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- 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 01.05.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2018) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 982 | 0 | 0 | 1 982 |  |
| 10610 | 1 982 | 0 | 0 | 1 982 | |
| 111 | 0 | 507 | 507 | 0 | |
| 11101 | 0 | 507 | 507 | 0 | |
| 202 | 119 939 | 2 111 176 | 2 103 975 | 127 140 | |
| 20202 | 97 303 | 1 273 572 | 1 267 164 | 103 711 | |
| 20209 | 22 636 | 837 604 | 836 811 | 23 429 | |
| 301 | 232 018 | 10 414 486 | 10 466 827 | 179 677 | |
| 30102 | 188 199 | 8 768 171 | 8 822 616 | 133 754 | |
| 30110 | 43 819 | 1 646 315 | 1 644 211 | 45 923 | |
| 302 | 41 328 | 26 878 | 26 834 | 41 372 | |
| 30202 | 39 678 | 0 | 223 | 39 455 | |
| 30204 | 1 650 | 0 | 97 | 1 553 | |
| 30210 | 0 | 17 000 | 17 000 | 0 | |
| 30215 | 0 | 364 | 0 | 364 | |
| 30221 | 0 | 2 864 | 2 864 | 0 | |
| 30233 | 0 | 6 650 | 6 650 | 0 | |
| 304 | 10 000 | 0 | 0 | 10 000 | |
| 30425 | 10 000 | 0 | 0 | 10 000 | |
| 306 | 0 | 54 637 | 54 637 | 0 | |
| 30602 | 0 | 54 637 | 54 637 | 0 | |
| 319 | 1 430 000 | 5 390 000 | 5 500 000 | 1 320 000 | |
| 31903 | 1 430 000 | 4 070 000 | 5 500 000 | 0 | |
| 31904 | 0 | 1 320 000 | 0 | 1 320 000 | |
| 320 | 400 000 | 320 000 | 400 000 | 320 000 | |
| 32003 | 400 000 | 320 000 | 400 000 | 320 000 | |
| 322 | 1 506 | 0 | 52 | 1 454 | |
| 32201 | 1 506 | 0 | 52 | 1 454 | |
| 324 | 30 848 | 59 752 | 0 | 90 600 | |
| 32401 | 30 848 | 59 752 | 0 | 90 600 | |
| 325 | 536 | 593 | 0 | 1 129 | |
| 32501 | 536 | 593 | 0 | 1 129 | |
| 446 | 14 034 | 0 | 0 | 14 034 | |
| 44608 | 14 034 | 0 | 0 | 14 034 | |
| 449 | 111 000 | 27 900 | 26 000 | 112 900 | |
| 44904 | 21 000 | 7 000 | 14 000 | 14 000 | |
| 44906 | 30 000 | 20 900 | 12 000 | 38 900 | |
| 44907 | 60 000 | 0 | 0 | 60 000 | |
| 452 | 2 615 620 | 243 492 | 293 467 | 2 565 645 | |
| 45201 | 36 335 | 86 015 | 86 146 | 36 204 | |
| 45204 | 3 438 | 14 856 | 3 998 | 14 296 | |
| 45205 | 127 679 | 23 160 | 18 124 | 132 715 | |
| 45206 | 302 043 | 39 331 | 67 552 | 273 822 | |
| 45207 | 789 882 | 64 981 | 77 514 | 777 349 | |
| 45208 | 1 356 243 | 15 149 | 40 133 | 1 331 259 | |
| 453 | 150 | 0 | 17 | 133 | |
| 45307 | 150 | 0 | 17 | 133 | |
| 454 | 505 536 | 67 187 | 29 511 | 543 212 | |
| 45401 | 1 880 | 4 804 | 4 824 | 1 860 | |
| 45404 | 3 029 | 1 632 | 1 628 | 3 033 | |
| 45405 | 3 000 | 1 670 | 170 | 4 500 | |
| 45406 | 15 137 | 22 740 | 5 518 | 32 359 | |
| 45407 | 147 596 | 20 669 | 4 158 | 164 107 | |
| 45408 | 334 894 | 15 672 | 13 213 | 337 353 | |
| 455 | 956 080 | 76 046 | 58 181 | 973 945 | |
| 45503 | 0 | 150 | 0 | 150 | |
| 45505 | 6 095 | 6 181 | 3 562 | 8 714 | |
| 45506 | 83 066 | 8 831 | 7 002 | 84 895 | |
| 45507 | 866 919 | 60 884 | 47 617 | 880 186 | |
| 458 | 112 305 | 5 117 | 679 | 116 743 | |
| 45812 | 77 451 | 4 442 | 216 | 81 677 | |
| 45814 | 9 711 | 0 | 0 | 9 711 | |
| 45815 | 25 143 | 675 | 463 | 25 355 | |
| 459 | 3 504 | 108 | 110 | 3 502 | |
| 45912 | 848 | 0 | 0 | 848 | |
| 45914 | 835 | 0 | 0 | 835 | |
| 45915 | 1 821 | 108 | 110 | 1 819 | |
| 474 | 164 725 | 534 084 | 542 447 | 156 362 | |
| 47402 | 2 304 | 0 | 45 | 2 259 | |
| 47404 | 40 218 | 286 648 | 320 206 | 6 660 | |
| 47408 | 0 | 149 659 | 149 659 | 0 | |
| 47423 | 70 591 | 48 320 | 21 677 | 97 234 | |
| 47427 | 51 612 | 49 457 | 50 860 | 50 209 | |
| 478 | 9 989 | 0 | 976 | 9 013 | |
| 47801 | 566 | 0 | 6 | 560 | |
| 47802 | 8 979 | 0 | 970 | 8 009 | |
| 47803 | 444 | 0 | 0 | 444 | |
| 501 | 53 821 | 55 290 | 629 | 108 482 | |
| 50104 | 0 | 54 686 | 7 | 54 679 | |
| 50107 | 53 316 | 523 | 117 | 53 722 | |
| 50121 | 505 | 81 | 505 | 81 | |
| 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 | 165 788 | 26 510 | 19 267 | 173 031 | |
| 60302 | 278 | 230 | 278 | 230 | |
| 60306 | 135 | 86 | 67 | 154 | |
| 60308 | 1 | 153 | 154 | 0 | |
| 60310 | 81 | 0 | 0 | 81 | |
| 60312 | 164 098 | 25 858 | 18 594 | 171 362 | |
| 60323 | 1 155 | 176 | 174 | 1 157 | |
| 60336 | 40 | 7 | 0 | 47 | |
| 604 | 339 194 | 401 | 346 | 339 249 | |
| 60401 | 319 194 | 346 | 291 | 319 249 | |
| 60404 | 19 512 | 0 | 0 | 19 512 | |
| 60415 | 488 | 55 | 55 | 488 | |
| 609 | 22 583 | 231 | 166 | 22 648 | |
| 60901 | 3 602 | 167 | 0 | 3 769 | |
| 60906 | 18 981 | 64 | 166 | 18 879 | |
| 610 | 1 756 | 554 | 964 | 1 346 | |
| 61002 | 66 | 60 | 59 | 67 | |
| 61008 | 785 | 234 | 655 | 364 | |
| 61009 | 905 | 260 | 250 | 915 | |
| 612 | 0 | 74 409 | 74 409 | 0 | |
| 61209 | 0 | 27 474 | 27 474 | 0 | |
| 61212 | 0 | 977 | 977 | 0 | |
| 61214 | 0 | 45 958 | 45 958 | 0 | |
| 614 | 892 | 8 | 1 | 899 | |
| 61403 | 892 | 8 | 1 | 899 | |
| 619 | 14 100 | 0 | 0 | 14 100 | |
| 61903 | 14 000 | 0 | 0 | 14 000 | |
| 61904 | 100 | 0 | 0 | 100 | |
| 620 | 244 292 | 0 | 26 992 | 217 300 | |
| 62001 | 244 292 | 0 | 26 992 | 217 300 | |
| 621 | 62 625 | 0 | 371 | 62 254 | |
| 62101 | 15 881 | 0 | 0 | 15 881 | |
| 62102 | 46 744 | 0 | 371 | 46 373 | |
| 706 | 441 565 | 178 634 | 35 | 620 164 | |
| 70606 | 403 007 | 145 529 | 33 | 548 503 | |
| 70607 | 1 | 372 | 2 | 371 | |
| 70608 | 36 220 | 29 769 | 0 | 65 989 | |
| 70611 | 2 337 | 2 964 | 0 | 5 301 | |
| 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 | 101 | 10 938 | |
| 10701 | 10 837 | 0 | 101 | 10 938 | |
| 108 | 148 331 | 507 | 1 927 | 149 751 | |
| 10801 | 148 331 | 507 | 1 927 | 149 751 | |
| 301 | 86 | 17 | 0 | 69 | |
| 30126 | 86 | 17 | 0 | 69 | |
| 302 | 0 | 3 963 | 3 963 | 0 | |
| 30232 | 0 | 3 963 | 3 963 | 0 | |
| 312 | 222 196 | 8 538 | 4 540 | 218 198 | |
| 31206 | 15 920 | 2 080 | 0 | 13 840 | |
| 31207 | 206 276 | 6 458 | 4 540 | 204 358 | |
| 324 | 30 848 | 0 | 59 752 | 90 600 | |
| 32403 | 30 848 | 0 | 59 752 | 90 600 | |
| 325 | 536 | 0 | 593 | 1 129 | |
| 32505 | 536 | 0 | 593 | 1 129 | |
| 405 | 3 717 | 233 | 579 | 4 063 | |
| 406 | 492 908 | 183 544 | 160 209 | 469 573 | |
| 407 | 1 140 226 | 2 591 778 | 2 448 209 | 996 657 | |
| 408 | 147 165 | 596 854 | 591 434 | 141 745 | |
| 40817 | 33 274 | 149 157 | 143 433 | 27 550 | |
| 40820 | 2 360 | 10 219 | 8 387 | 528 | |
| 40821 | 4 373 | 17 620 | 14 135 | 888 | |
| 408.1 | 107 158 | 419 858 | 425 479 | 112 779 | |
| 409 | 210 | 103 716 | 103 594 | 88 | |
| 40905 | 0 | 1 311 | 1 311 | 0 | |
| 40907 | 0 | 6 947 | 6 947 | 0 | |
| 40909 | 0 | 4 639 | 4 639 | 0 | |
| 40910 | 0 | 687 | 687 | 0 | |
| 40911 | 210 | 88 573 | 88 451 | 88 | |
| 40912 | 0 | 1 443 | 1 443 | 0 | |
| 40913 | 0 | 116 | 116 | 0 | |
| 418 | 1 498 | 12 000 | 12 000 | 1 498 | |
| 41802 | 0 | 12 000 | 12 000 | 0 | |
| 41804 | 584 | 0 | 0 | 584 | |
| 41806 | 914 | 0 | 0 | 914 | |
| 421 | 42 434 | 22 500 | 13 100 | 33 034 | |
| 42102 | 0 | 0 | 13 000 | 13 000 | |
| 42103 | 35 000 | 20 000 | 100 | 15 100 | |
| 42104 | 3 800 | 2 500 | 0 | 1 300 | |
| 42105 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 100 | 0 | 0 | 100 | |
| 42108 | 2 534 | 0 | 0 | 2 534 | |
| 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 | 3 449 869 | 430 668 | 410 199 | 3 429 400 | |
| 42301 | 98 759 | 73 242 | 70 800 | 96 317 | |
| 42304 | 12 340 | 3 051 | 3 162 | 12 451 | |
| 42305 | 106 270 | 26 282 | 19 869 | 99 857 | |
| 42306 | 2 884 245 | 263 073 | 245 389 | 2 866 561 | |
| 42307 | 348 255 | 65 020 | 70 979 | 354 214 | |
| 426 | 27 132 | 1 554 | 2 471 | 28 049 | |
| 42601 | 12 633 | 1 023 | 1 975 | 13 585 | |
| 42606 | 9 990 | 108 | 180 | 10 062 | |
| 42607 | 4 509 | 423 | 316 | 4 402 | |
| 449 | 370 | 120 | 1 501 | 1 751 | |
| 44915 | 370 | 120 | 1 501 | 1 751 | |
| 452 | 47 114 | 14 179 | 6 599 | 39 534 | |
| 45215 | 47 114 | 14 179 | 6 599 | 39 534 | |
| 454 | 5 520 | 2 202 | 2 473 | 5 791 | |
| 45415 | 5 520 | 2 202 | 2 473 | 5 791 | |
| 455 | 27 570 | 775 | 2 951 | 29 746 | |
| 45515 | 27 570 | 775 | 2 951 | 29 746 | |
| 458 | 109 943 | 560 | 1 929 | 111 312 | |
| 45818 | 109 943 | 560 | 1 929 | 111 312 | |
| 459 | 3 447 | 10 | 19 | 3 456 | |
| 45918 | 3 447 | 10 | 19 | 3 456 | |
| 474 | 97 220 | 257 118 | 319 854 | 159 956 | |
| 47405 | 0 | 65 324 | 65 324 | 0 | |
| 47407 | 0 | 149 879 | 149 879 | 0 | |
| 47411 | 61 489 | 23 811 | 21 256 | 58 934 | |
| 47416 | 250 | 5 504 | 5 855 | 601 | |
| 47422 | 1 285 | 911 | 61 313 | 61 687 | |
| 47425 | 33 634 | 6 341 | 10 969 | 38 262 | |
| 47426 | 562 | 5 348 | 5 258 | 472 | |
| 478 | 2 376 | 147 | 31 | 2 260 | |
| 47804 | 2 376 | 147 | 31 | 2 260 | |
| 501 | 0 | 2 | 372 | 370 | |
| 50120 | 0 | 2 | 372 | 370 | |
| 507 | 510 | 0 | 0 | 510 | |
| 50719 | 510 | 0 | 0 | 510 | |
| 602 | 422 | 0 | 0 | 422 | |
| 60206 | 422 | 0 | 0 | 422 | |
| 603 | 65 952 | 30 047 | 33 697 | 69 602 | |
| 60301 | 7 949 | 6 856 | 4 546 | 5 639 | |
| 60305 | 6 603 | 12 988 | 12 639 | 6 254 | |
| 60307 | 0 | 16 | 16 | 0 | |
| 60309 | 0 | 0 | 324 | 324 | |
| 60311 | 1 350 | 6 175 | 6 394 | 1 569 | |
| 60313 | 0 | 13 | 13 | 0 | |
| 60320 | 0 | 0 | 507 | 507 | |
| 60322 | 116 | 129 | 53 | 40 | |
| 60324 | 44 980 | 871 | 5 517 | 49 626 | |
| 60335 | 4 885 | 2 999 | 3 583 | 5 469 | |
| 60349 | 69 | 0 | 105 | 174 | |
| 604 | 87 541 | 1 | 863 | 88 403 | |
| 60414 | 87 541 | 1 | 863 | 88 403 | |
| 609 | 2 095 | 0 | 78 | 2 173 | |
| 60903 | 2 095 | 0 | 78 | 2 173 | |
| 615 | 72 435 | 29 991 | 0 | 42 444 | |
| 61501 | 72 435 | 29 991 | 0 | 42 444 | |
| 617 | 1 982 | 0 | 0 | 1 982 | |
| 61701 | 1 982 | 0 | 0 | 1 982 | |
| 619 | 10 821 | 52 | 75 | 10 844 | |
| 61909 | 1 032 | 0 | 70 | 1 102 | |
| 61910 | 63 | 0 | 1 | 64 | |
| 61912 | 9 726 | 52 | 4 | 9 678 | |
| 620 | 44 700 | 4 753 | 1 637 | 41 584 | |
| 62002 | 44 700 | 4 753 | 1 637 | 41 584 | |
| 621 | 22 215 | 106 | 111 | 22 220 | |
| 62103 | 22 215 | 106 | 111 | 22 220 | |
| 706 | 389 999 | 505 | 154 207 | 543 701 | |
| 70601 | 353 399 | 0 | 124 306 | 477 705 | |
| 70602 | 505 | 505 | 80 | 80 | |
| 70603 | 36 095 | 0 | 29 821 | 65 916 | |
| 708 | 2 028 | 2 028 | 0 | 0 | |
| 70801 | 2 028 | 2 028 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 962 392 | 56 379 | 59 381 | 959 390 | |
| 90901 | 21 452 | 13 588 | 13 798 | 21 242 | |
| 90902 | 935 221 | 42 603 | 45 387 | 932 437 | |
| 90909 | 5 719 | 188 | 196 | 5 711 | |
| 912 | 6 | 0 | 1 | 5 | |
| 91202 | 5 | 0 | 1 | 4 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 10 253 990 | 404 856 | 408 006 | 10 250 840 | |
| 91414 | 10 244 020 | 404 856 | 407 031 | 10 241 845 | |
| 91418 | 9 970 | 0 | 975 | 8 995 | |
| 915 | 4 199 | 200 586 | 108 | 204 677 | |
| 91501 | 4 199 | 0 | 108 | 4 091 | |
| 91502 | 0 | 200 586 | 0 | 200 586 | |
| 916 | 8 533 | 981 | 1 143 | 8 371 | |
| 91604 | 8 533 | 981 | 1 143 | 8 371 | |
| 917 | 14 445 | 0 | 957 | 13 488 | |
| 91704 | 14 445 | 0 | 957 | 13 488 | |
| 918 | 178 741 | 0 | 5 744 | 172 997 | |
| 91802 | 170 461 | 0 | 5 034 | 165 427 | |
| 91803 | 8 280 | 0 | 710 | 7 570 | |
| 999 | 7 427 313 | 929 935 | 780 479 | 7 576 769 | |
| 99996 | 5 776 | 9 310 | 15 086 | 0 | |
| 99998 | 7 421 537 | 920 625 | 765 393 | 7 576 769 | |
| Пассив | |||||
| 913 | 7 393 212 | 765 394 | 920 626 | 7 548 444 | |
| 91311 | 240 303 | 31 251 | 21 270 | 230 322 | |
| 91312 | 4 760 279 | 162 951 | 152 408 | 4 749 736 | |
| 91315 | 2 060 370 | 281 437 | 405 557 | 2 184 490 | |
| 91316 | 7 120 | 26 339 | 48 649 | 29 430 | |
| 91317 | 264 919 | 263 416 | 292 742 | 294 245 | |
| 91318 | 60 221 | 0 | 0 | 60 221 | |
| 915 | 28 325 | 0 | 0 | 28 325 | |
| 91507 | 28 325 | 0 | 0 | 28 325 | |
| 999 | 11 428 043 | 483 623 | 665 352 | 11 609 772 | |
| 99997 | 5 733 | 14 951 | 9 218 | 0 | |
| 99999 | 11 422 310 | 468 672 | 656 134 | 11 609 772 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 5 733 | 9 218 | 14 951 | 0 | |
| 93901 | 5 733 | 9 218 | 14 951 | 0 | |
| Пассив | |||||
| 969 | 5 776 | 15 086 | 9 310 | 0 | |
| 96901 | 5 776 | 15 086 | 9 310 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||