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- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2018) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 982 | 0 | 0 | 1 982 |  |
| 10610 | 1 982 | 0 | 0 | 1 982 | |
| 202 | 129 742 | 1 557 938 | 1 570 165 | 117 515 | |
| 20202 | 105 374 | 966 030 | 971 626 | 99 778 | |
| 20209 | 24 368 | 591 908 | 598 539 | 17 737 | |
| 301 | 329 933 | 9 367 464 | 9 412 734 | 284 663 | |
| 30102 | 211 346 | 7 838 388 | 7 865 207 | 184 527 | |
| 30110 | 118 587 | 1 529 076 | 1 547 527 | 100 136 | |
| 302 | 36 069 | 17 676 | 15 691 | 38 054 | |
| 30202 | 33 415 | 1 988 | 0 | 35 403 | |
| 30204 | 2 654 | 0 | 3 | 2 651 | |
| 30210 | 0 | 9 000 | 9 000 | 0 | |
| 30233 | 0 | 6 688 | 6 688 | 0 | |
| 304 | 10 000 | 0 | 0 | 10 000 | |
| 30425 | 10 000 | 0 | 0 | 10 000 | |
| 306 | 0 | 51 191 | 51 189 | 2 | |
| 30602 | 0 | 51 191 | 51 189 | 2 | |
| 319 | 1 100 000 | 4 840 000 | 4 620 000 | 1 320 000 | |
| 31903 | 0 | 4 840 000 | 3 520 000 | 1 320 000 | |
| 31904 | 1 100 000 | 0 | 1 100 000 | 0 | |
| 320 | 800 000 | 620 000 | 800 000 | 620 000 | |
| 32002 | 0 | 620 000 | 0 | 620 000 | |
| 32004 | 800 000 | 0 | 800 000 | 0 | |
| 322 | 1 519 | 0 | 13 | 1 506 | |
| 32201 | 1 519 | 0 | 13 | 1 506 | |
| 324 | 30 848 | 0 | 0 | 30 848 | |
| 32401 | 30 848 | 0 | 0 | 30 848 | |
| 325 | 536 | 0 | 0 | 536 | |
| 32501 | 536 | 0 | 0 | 536 | |
| 446 | 14 788 | 0 | 0 | 14 788 | |
| 44608 | 14 788 | 0 | 0 | 14 788 | |
| 449 | 50 115 | 10 424 | 9 989 | 50 550 | |
| 44903 | 7 115 | 0 | 7 115 | 0 | |
| 44904 | 0 | 2 874 | 2 874 | 0 | |
| 44907 | 43 000 | 7 550 | 0 | 50 550 | |
| 452 | 2 567 358 | 120 911 | 141 322 | 2 546 947 | |
| 45201 | 18 520 | 71 253 | 48 525 | 41 248 | |
| 45204 | 4 832 | 908 | 429 | 5 311 | |
| 45205 | 117 824 | 22 486 | 17 488 | 122 822 | |
| 45206 | 261 082 | 4 893 | 17 845 | 248 130 | |
| 45207 | 738 400 | 21 371 | 24 494 | 735 277 | |
| 45208 | 1 426 700 | 0 | 32 541 | 1 394 159 | |
| 453 | 200 | 0 | 17 | 183 | |
| 45307 | 200 | 0 | 17 | 183 | |
| 454 | 480 743 | 20 221 | 21 334 | 479 630 | |
| 45401 | 1 939 | 3 188 | 3 239 | 1 888 | |
| 45404 | 2 500 | 929 | 369 | 3 060 | |
| 45405 | 3 081 | 667 | 667 | 3 081 | |
| 45406 | 16 884 | 404 | 2 937 | 14 351 | |
| 45407 | 111 022 | 14 990 | 3 592 | 122 420 | |
| 45408 | 345 317 | 43 | 10 530 | 334 830 | |
| 455 | 937 584 | 39 037 | 43 689 | 932 932 | |
| 45505 | 7 194 | 1 148 | 2 772 | 5 570 | |
| 45506 | 90 893 | 4 410 | 6 870 | 88 433 | |
| 45507 | 839 497 | 33 479 | 34 047 | 838 929 | |
| 458 | 113 666 | 1 078 | 458 | 114 286 | |
| 45812 | 77 677 | 463 | 4 | 78 136 | |
| 45814 | 9 711 | 0 | 0 | 9 711 | |
| 45815 | 26 278 | 615 | 454 | 26 439 | |
| 459 | 3 504 | 99 | 44 | 3 559 | |
| 45912 | 849 | 0 | 0 | 849 | |
| 45914 | 835 | 0 | 0 | 835 | |
| 45915 | 1 820 | 99 | 44 | 1 875 | |
| 474 | 132 692 | 557 288 | 553 401 | 136 579 | |
| 47402 | 2 304 | 0 | 0 | 2 304 | |
| 47404 | 8 039 | 314 948 | 307 095 | 15 892 | |
| 47408 | 0 | 189 319 | 189 319 | 0 | |
| 47423 | 71 941 | 1 321 | 3 778 | 69 484 | |
| 47427 | 50 408 | 51 700 | 53 209 | 48 899 | |
| 478 | 12 788 | 0 | 992 | 11 796 | |
| 47801 | 586 | 0 | 7 | 579 | |
| 47802 | 11 758 | 0 | 985 | 10 773 | |
| 47803 | 444 | 0 | 0 | 444 | |
| 501 | 1 009 | 51 406 | 2 | 52 413 | |
| 50107 | 1 008 | 51 402 | 1 | 52 409 | |
| 50121 | 1 | 4 | 1 | 4 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50709 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 42 235 | 0 | 0 | 42 235 | |
| 60202 | 42 235 | 0 | 0 | 42 235 | |
| 603 | 170 489 | 15 767 | 17 108 | 169 148 | |
| 60306 | 26 | 171 | 43 | 154 | |
| 60308 | 0 | 148 | 137 | 11 | |
| 60310 | 82 | 0 | 0 | 82 | |
| 60312 | 169 150 | 15 153 | 16 567 | 167 736 | |
| 60323 | 1 224 | 175 | 282 | 1 117 | |
| 60336 | 7 | 120 | 79 | 48 | |
| 604 | 326 583 | 12 308 | 227 | 338 664 | |
| 60401 | 306 486 | 228 | 0 | 306 714 | |
| 60404 | 19 512 | 0 | 0 | 19 512 | |
| 60415 | 585 | 12 080 | 227 | 12 438 | |
| 609 | 22 466 | 11 | 5 | 22 472 | |
| 60901 | 3 587 | 6 | 0 | 3 593 | |
| 60906 | 18 879 | 5 | 5 | 18 879 | |
| 610 | 1 620 | 420 | 687 | 1 353 | |
| 61002 | 67 | 7 | 7 | 67 | |
| 61008 | 624 | 265 | 457 | 432 | |
| 61009 | 929 | 148 | 223 | 854 | |
| 612 | 0 | 2 384 | 2 384 | 0 | |
| 61209 | 0 | 1 393 | 1 393 | 0 | |
| 61212 | 0 | 991 | 991 | 0 | |
| 614 | 911 | 69 | 4 | 976 | |
| 61403 | 911 | 69 | 4 | 976 | |
| 619 | 14 100 | 0 | 0 | 14 100 | |
| 61903 | 14 000 | 0 | 0 | 14 000 | |
| 61904 | 100 | 0 | 0 | 100 | |
| 620 | 304 446 | 0 | 0 | 304 446 | |
| 62001 | 304 446 | 0 | 0 | 304 446 | |
| 621 | 64 598 | 0 | 1 400 | 63 198 | |
| 62101 | 16 877 | 0 | 996 | 15 881 | |
| 62102 | 47 721 | 0 | 404 | 47 317 | |
| 706 | 1 672 411 | 195 965 | 1 672 413 | 195 963 | |
| 70606 | 1 414 126 | 185 344 | 1 414 126 | 185 344 | |
| 70607 | 0 | 169 | 2 | 167 | |
| 70608 | 243 026 | 10 452 | 243 026 | 10 452 | |
| 70611 | 15 259 | 0 | 15 259 | 0 | |
| 707 | 0 | 1 677 271 | 30 | 1 677 241 | |
| 70706 | 0 | 1 418 986 | 30 | 1 418 956 | |
| 70708 | 0 | 243 026 | 0 | 243 026 | |
| 70711 | 0 | 15 259 | 0 | 15 259 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 9 928 | 0 | 0 | 9 928 | |
| 10601 | 9 928 | 0 | 0 | 9 928 | |
| 107 | 10 837 | 0 | 0 | 10 837 | |
| 10701 | 10 837 | 0 | 0 | 10 837 | |
| 108 | 148 331 | 0 | 0 | 148 331 | |
| 10801 | 148 331 | 0 | 0 | 148 331 | |
| 302 | 0 | 3 514 | 3 514 | 0 | |
| 30232 | 0 | 3 514 | 3 514 | 0 | |
| 312 | 202 930 | 4 957 | 4 945 | 202 918 | |
| 31206 | 14 000 | 2 000 | 0 | 12 000 | |
| 31207 | 188 930 | 2 957 | 4 945 | 190 918 | |
| 324 | 30 848 | 0 | 0 | 30 848 | |
| 32403 | 30 848 | 0 | 0 | 30 848 | |
| 325 | 536 | 0 | 0 | 536 | |
| 32505 | 536 | 0 | 0 | 536 | |
| 405 | 130 | 1 761 | 7 946 | 6 315 | |
| 406 | 468 227 | 115 264 | 132 136 | 485 099 | |
| 407 | 831 801 | 1 646 128 | 2 019 354 | 1 205 027 | |
| 408 | 196 621 | 414 339 | 367 446 | 149 728 | |
| 40817 | 80 039 | 111 787 | 59 923 | 28 175 | |
| 40820 | 402 | 7 932 | 9 090 | 1 560 | |
| 40821 | 2 333 | 10 758 | 12 968 | 4 543 | |
| 408.1 | 113 847 | 283 862 | 285 465 | 115 450 | |
| 409 | 0 | 22 122 | 22 273 | 151 | |
| 40905 | 0 | 1 472 | 1 472 | 0 | |
| 40907 | 0 | 4 266 | 4 266 | 0 | |
| 40909 | 0 | 4 060 | 4 060 | 0 | |
| 40910 | 0 | 1 146 | 1 146 | 0 | |
| 40911 | 0 | 8 884 | 9 035 | 151 | |
| 40912 | 0 | 2 210 | 2 210 | 0 | |
| 40913 | 0 | 84 | 84 | 0 | |
| 418 | 20 000 | 20 000 | 0 | 0 | |
| 41802 | 20 000 | 20 000 | 0 | 0 | |
| 421 | 321 488 | 294 554 | 21 500 | 48 434 | |
| 42102 | 278 450 | 278 450 | 10 000 | 10 000 | |
| 42103 | 33 000 | 15 000 | 11 500 | 29 500 | |
| 42104 | 3 800 | 0 | 0 | 3 800 | |
| 42105 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 1 204 | 1 104 | 0 | 100 | |
| 42108 | 2 534 | 0 | 0 | 2 534 | |
| 42110 | 1 500 | 0 | 0 | 1 500 | |
| 422 | 122 500 | 2 500 | 2 500 | 122 500 | |
| 42204 | 2 500 | 2 500 | 2 500 | 2 500 | |
| 42207 | 120 000 | 0 | 0 | 120 000 | |
| 423 | 3 468 450 | 393 984 | 334 941 | 3 409 407 | |
| 42301 | 101 832 | 86 857 | 81 025 | 96 000 | |
| 42304 | 15 684 | 8 074 | 5 427 | 13 037 | |
| 42305 | 95 119 | 18 969 | 15 834 | 91 984 | |
| 42306 | 2 892 371 | 237 328 | 226 367 | 2 881 410 | |
| 42307 | 363 444 | 42 756 | 6 288 | 326 976 | |
| 426 | 26 893 | 545 | 624 | 26 972 | |
| 42601 | 12 761 | 472 | 254 | 12 543 | |
| 42605 | 763 | 0 | 0 | 763 | |
| 42606 | 9 242 | 0 | 96 | 9 338 | |
| 42607 | 4 127 | 73 | 274 | 4 328 | |
| 449 | 52 | 52 | 0 | 0 | |
| 44915 | 52 | 52 | 0 | 0 | |
| 452 | 42 555 | 2 336 | 2 929 | 43 148 | |
| 45215 | 42 555 | 2 336 | 2 929 | 43 148 | |
| 454 | 5 017 | 217 | 35 | 4 835 | |
| 45415 | 5 017 | 217 | 35 | 4 835 | |
| 455 | 21 967 | 967 | 6 051 | 27 051 | |
| 45515 | 21 967 | 967 | 6 051 | 27 051 | |
| 458 | 111 768 | 247 | 354 | 111 875 | |
| 45818 | 111 768 | 247 | 354 | 111 875 | |
| 459 | 3 448 | 8 | 11 | 3 451 | |
| 45918 | 3 448 | 8 | 11 | 3 451 | |
| 474 | 95 532 | 348 336 | 346 056 | 93 252 | |
| 47405 | 0 | 83 883 | 83 883 | 0 | |
| 47407 | 0 | 189 154 | 189 154 | 0 | |
| 47411 | 62 707 | 23 430 | 22 785 | 62 062 | |
| 47416 | 35 | 2 405 | 2 575 | 205 | |
| 47422 | 1 727 | 862 | 476 | 1 341 | |
| 47425 | 30 406 | 42 640 | 41 403 | 29 169 | |
| 47426 | 657 | 5 962 | 5 780 | 475 | |
| 478 | 3 064 | 293 | 0 | 2 771 | |
| 47804 | 3 064 | 293 | 0 | 2 771 | |
| 501 | 0 | 1 | 168 | 167 | |
| 50120 | 0 | 1 | 168 | 167 | |
| 507 | 510 | 0 | 0 | 510 | |
| 50719 | 510 | 0 | 0 | 510 | |
| 602 | 338 | 0 | 84 | 422 | |
| 60206 | 338 | 0 | 84 | 422 | |
| 603 | 97 874 | 39 199 | 33 684 | 92 359 | |
| 60301 | 5 601 | 3 066 | 1 565 | 4 100 | |
| 60305 | 4 774 | 12 500 | 12 169 | 4 443 | |
| 60307 | 0 | 74 | 74 | 0 | |
| 60309 | 0 | 0 | 2 107 | 2 107 | |
| 60311 | 17 585 | 3 999 | 13 909 | 27 495 | |
| 60313 | 0 | 11 | 11 | 0 | |
| 60322 | 191 | 33 | 33 | 191 | |
| 60324 | 68 214 | 19 289 | 34 | 48 959 | |
| 60335 | 1 442 | 227 | 3 781 | 4 996 | |
| 60349 | 67 | 0 | 1 | 68 | |
| 604 | 85 206 | 0 | 704 | 85 910 | |
| 60414 | 85 206 | 0 | 704 | 85 910 | |
| 609 | 1 850 | 0 | 86 | 1 936 | |
| 60903 | 1 850 | 0 | 86 | 1 936 | |
| 615 | 4 162 | 58 054 | 126 327 | 72 435 | |
| 61501 | 4 162 | 58 054 | 126 327 | 72 435 | |
| 617 | 1 982 | 0 | 0 | 1 982 | |
| 61701 | 1 982 | 0 | 0 | 1 982 | |
| 619 | 10 768 | 54 | 73 | 10 787 | |
| 61909 | 823 | 0 | 72 | 895 | |
| 61910 | 62 | 0 | 1 | 63 | |
| 61912 | 9 883 | 54 | 0 | 9 829 | |
| 620 | 27 250 | 0 | 20 058 | 47 308 | |
| 62002 | 27 250 | 0 | 20 058 | 47 308 | |
| 621 | 19 552 | 149 | 1 068 | 20 471 | |
| 62103 | 19 552 | 149 | 1 068 | 20 471 | |
| 706 | 1 677 250 | 1 677 253 | 138 306 | 138 303 | |
| 70601 | 1 435 067 | 1 435 067 | 127 956 | 127 956 | |
| 70602 | 1 | 4 | 5 | 2 | |
| 70603 | 242 182 | 242 182 | 10 345 | 10 345 | |
| 707 | 0 | 3 | 1 677 294 | 1 677 291 | |
| 70701 | 0 | 3 | 1 435 111 | 1 435 108 | |
| 70702 | 0 | 0 | 1 | 1 | |
| 70703 | 0 | 0 | 242 182 | 242 182 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 1 072 060 | 104 635 | 48 223 | 1 128 472 | |
| 90901 | 20 908 | 22 862 | 12 524 | 31 246 | |
| 90902 | 1 045 187 | 81 718 | 35 550 | 1 091 355 | |
| 90909 | 5 965 | 55 | 149 | 5 871 | |
| 912 | 4 | 3 | 1 | 6 | |
| 91202 | 3 | 3 | 1 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 10 322 246 | 178 193 | 112 857 | 10 387 582 | |
| 91414 | 10 309 480 | 178 193 | 111 868 | 10 375 805 | |
| 91418 | 12 766 | 0 | 989 | 11 777 | |
| 915 | 4 199 | 635 | 671 | 4 163 | |
| 91501 | 4 199 | 635 | 671 | 4 163 | |
| 916 | 8 035 | 1 082 | 633 | 8 484 | |
| 91604 | 8 035 | 1 082 | 633 | 8 484 | |
| 917 | 14 441 | 0 | 1 | 14 440 | |
| 91704 | 14 441 | 0 | 1 | 14 440 | |
| 918 | 178 728 | 1 | 0 | 178 729 | |
| 91802 | 170 447 | 0 | 0 | 170 447 | |
| 91803 | 8 281 | 1 | 0 | 8 282 | |
| 999 | 7 466 844 | 585 749 | 1 050 362 | 7 002 231 | |
| 99996 | 0 | 27 291 | 21 662 | 5 629 | |
| 99998 | 7 466 844 | 558 458 | 1 028 700 | 6 996 602 | |
| Пассив | |||||
| 910 | 0 | 1 985 | 1 985 | 0 | |
| 91003 | 0 | 1 985 | 1 985 | 0 | |
| 912 | 1 973 | 0 | 13 | 1 986 | |
| 91211 | 1 973 | 0 | 13 | 1 986 | |
| 913 | 7 436 478 | 1 023 842 | 553 655 | 6 966 291 | |
| 91311 | 205 705 | 2 250 | 16 130 | 219 585 | |
| 91312 | 4 771 018 | 65 592 | 90 452 | 4 795 878 | |
| 91315 | 1 888 869 | 636 006 | 270 895 | 1 523 758 | |
| 91316 | 13 067 | 733 | 0 | 12 334 | |
| 91317 | 361 051 | 182 714 | 176 178 | 354 515 | |
| 91318 | 196 768 | 136 547 | 0 | 60 221 | |
| 915 | 28 393 | 2 872 | 2 804 | 28 325 | |
| 91507 | 28 393 | 2 872 | 2 804 | 28 325 | |
| 999 | 11 599 717 | 173 541 | 301 323 | 11 727 499 | |
| 99997 | 0 | 21 579 | 27 198 | 5 619 | |
| 99999 | 11 599 717 | 151 962 | 274 125 | 11 721 880 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 27 198 | 21 579 | 5 619 | |
| 93901 | 0 | 27 198 | 21 579 | 5 619 | |
| Пассив | |||||
| 969 | 0 | 21 662 | 27 291 | 5 629 | |
| 96901 | 0 | 21 662 | 27 291 | 5 629 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||