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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 01.03.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 11 | 0 | 0 | 11 |  |
| 10502 | 11 | 0 | 0 | 11 | |
| 106 | 1 791 | 0 | 0 | 1 791 | |
| 10610 | 1 791 | 0 | 0 | 1 791 | |
| 202 | 125 684 | 1 593 389 | 1 572 819 | 146 254 | |
| 20202 | 104 607 | 959 453 | 948 245 | 115 815 | |
| 20209 | 21 077 | 633 936 | 624 574 | 30 439 | |
| 301 | 318 619 | 7 287 528 | 7 334 615 | 271 532 | |
| 30102 | 240 146 | 5 935 744 | 5 963 750 | 212 140 | |
| 30110 | 78 473 | 1 351 784 | 1 370 865 | 59 392 | |
| 302 | 43 693 | 48 077 | 47 506 | 44 264 | |
| 30202 | 37 920 | 696 | 0 | 38 616 | |
| 30204 | 1 751 | 127 | 0 | 1 878 | |
| 30210 | 0 | 5 100 | 5 100 | 0 | |
| 30215 | 1 541 | 1 036 | 40 | 2 537 | |
| 30221 | 0 | 24 265 | 24 265 | 0 | |
| 30233 | 2 481 | 16 853 | 18 101 | 1 233 | |
| 304 | 10 000 | 0 | 0 | 10 000 | |
| 30425 | 10 000 | 0 | 0 | 10 000 | |
| 319 | 750 000 | 3 100 000 | 3 100 000 | 750 000 | |
| 31903 | 750 000 | 3 100 000 | 3 100 000 | 750 000 | |
| 320 | 500 000 | 350 000 | 500 000 | 350 000 | |
| 32002 | 500 000 | 350 000 | 500 000 | 350 000 | |
| 322 | 1 738 | 0 | 0 | 1 738 | |
| 32201 | 1 738 | 0 | 0 | 1 738 | |
| 447 | 11 773 | 0 | 0 | 11 773 | |
| 44708 | 11 773 | 0 | 0 | 11 773 | |
| 449 | 47 323 | 345 | 345 | 47 323 | |
| 44916 | 0 | 345 | 345 | 0 | |
| 44907 | 47 323 | 0 | 0 | 47 323 | |
| 452 | 2 705 133 | 261 724 | 207 920 | 2 758 937 | |
| 45216 | 21 254 | 21 254 | 15 029 | 27 479 | |
| 45201 | 24 946 | 34 788 | 33 448 | 26 286 | |
| 45204 | 21 435 | 1 701 | 18 185 | 4 951 | |
| 45205 | 260 620 | 66 664 | 44 743 | 282 541 | |
| 45206 | 203 820 | 107 581 | 27 762 | 283 639 | |
| 45207 | 826 648 | 31 818 | 40 625 | 817 841 | |
| 45208 | 1 346 410 | 5 141 | 35 351 | 1 316 200 | |
| 453 | 1 114 | 2 203 | 1 556 | 1 761 | |
| 45316 | 0 | 16 | 16 | 0 | |
| 45301 | 1 114 | 2 187 | 1 540 | 1 761 | |
| 454 | 497 249 | 32 675 | 31 943 | 497 981 | |
| 45416 | 1 376 | 994 | 1 376 | 994 | |
| 45401 | 1 285 | 3 938 | 3 253 | 1 970 | |
| 45404 | 2 200 | 648 | 841 | 2 007 | |
| 45405 | 0 | 1 000 | 0 | 1 000 | |
| 45406 | 27 850 | 0 | 5 166 | 22 684 | |
| 45407 | 121 598 | 22 839 | 10 593 | 133 844 | |
| 45408 | 342 940 | 750 | 8 208 | 335 482 | |
| 455 | 1 085 900 | 60 751 | 47 792 | 1 098 859 | |
| 45523 | 19 427 | 19 427 | 13 928 | 24 926 | |
| 45505 | 6 753 | 1 998 | 2 742 | 6 009 | |
| 45506 | 82 227 | 4 891 | 6 389 | 80 729 | |
| 45507 | 977 493 | 46 333 | 36 631 | 987 195 | |
| 458 | 137 050 | 12 100 | 46 680 | 102 470 | |
| 45820 | 42 725 | 3 271 | 42 725 | 3 271 | |
| 45812 | 65 028 | 4 304 | 216 | 69 116 | |
| 45814 | 7 471 | 897 | 21 | 8 347 | |
| 45815 | 21 826 | 240 | 330 | 21 736 | |
| 459 | 9 326 | 620 | 2 227 | 7 719 | |
| 45920 | 1 850 | 124 | 1 850 | 124 | |
| 45912 | 2 763 | 142 | 100 | 2 805 | |
| 45914 | 1 470 | 52 | 1 | 1 521 | |
| 45915 | 3 243 | 107 | 81 | 3 269 | |
| 474 | 155 847 | 479 535 | 487 084 | 148 298 | |
| 47443 | 435 | 1 244 | 1 354 | 325 | |
| 47465 | 13 260 | 11 963 | 13 260 | 11 963 | |
| 47440 | 0 | 4 | 4 | 0 | |
| 47404 | 7 712 | 279 956 | 281 997 | 5 671 | |
| 47408 | 0 | 152 658 | 152 658 | 0 | |
| 47423 | 86 224 | 65 | 616 | 85 673 | |
| 47427 | 48 216 | 44 111 | 47 661 | 44 666 | |
| 475 | 1 569 | 1 438 | 1 159 | 1 848 | |
| 47502 | 1 569 | 1 438 | 1 159 | 1 848 | |
| 478 | 9 947 | 4 | 2 607 | 7 344 | |
| 47805 | 209 | 148 | 209 | 148 | |
| 47802 | 2 675 | 0 | 116 | 2 559 | |
| 47803 | 7 063 | 0 | 2 426 | 4 637 | |
| 501 | 263 228 | 2 749 | 8 943 | 257 034 | |
| 50104 | 107 406 | 611 | 3 927 | 104 090 | |
| 50106 | 52 207 | 291 | 2 269 | 50 229 | |
| 50107 | 103 615 | 867 | 2 456 | 102 026 | |
| 50121 | 0 | 980 | 291 | 689 | |
| 506 | 1 000 | 0 | 0 | 1 000 | |
| 50606 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 42 235 | 0 | 0 | 42 235 | |
| 60202 | 42 235 | 0 | 0 | 42 235 | |
| 603 | 148 122 | 8 499 | 14 553 | 142 068 | |
| 60351 | 18 296 | 16 026 | 18 296 | 16 026 | |
| 60302 | 14 | 0 | 0 | 14 | |
| 60306 | 182 | 148 | 63 | 267 | |
| 60308 | 8 | 259 | 211 | 56 | |
| 60310 | 81 | 0 | 0 | 81 | |
| 60312 | 127 268 | 6 529 | 10 502 | 123 295 | |
| 60314 | 128 | 12 | 24 | 116 | |
| 60323 | 2 090 | 224 | 182 | 2 132 | |
| 60336 | 55 | 26 | 0 | 81 | |
| 604 | 331 675 | 1 959 | 1 162 | 332 472 | |
| 60401 | 310 388 | 1 162 | 0 | 311 550 | |
| 60404 | 19 512 | 0 | 0 | 19 512 | |
| 60415 | 1 775 | 797 | 1 162 | 1 410 | |
| 609 | 23 583 | 102 | 51 | 23 634 | |
| 60901 | 4 382 | 51 | 0 | 4 433 | |
| 60906 | 19 201 | 51 | 51 | 19 201 | |
| 610 | 1 491 | 685 | 676 | 1 500 | |
| 61002 | 91 | 29 | 26 | 94 | |
| 61008 | 415 | 275 | 284 | 406 | |
| 61009 | 985 | 381 | 366 | 1 000 | |
| 612 | 0 | 5 160 | 5 160 | 0 | |
| 61209 | 0 | 2 619 | 2 619 | 0 | |
| 61212 | 0 | 2 541 | 2 541 | 0 | |
| 619 | 100 | 0 | 0 | 100 | |
| 61904 | 100 | 0 | 0 | 100 | |
| 620 | 210 685 | 0 | 0 | 210 685 | |
| 62001 | 210 685 | 0 | 0 | 210 685 | |
| 621 | 46 364 | 0 | 670 | 45 694 | |
| 62101 | 5 977 | 0 | 0 | 5 977 | |
| 62102 | 40 387 | 0 | 670 | 39 717 | |
| 706 | 216 989 | 203 647 | 10 362 | 410 274 | |
| 70606 | 198 976 | 187 690 | 0 | 386 666 | |
| 70607 | 7 287 | 3 166 | 10 362 | 91 | |
| 70608 | 10 726 | 9 201 | 0 | 19 927 | |
| 70611 | 0 | 3 590 | 0 | 3 590 | |
| 707 | 1 547 526 | 10 | 1 547 536 | 0 | |
| 70706 | 1 355 418 | 10 | 1 355 428 | 0 | |
| 70707 | 5 576 | 0 | 5 576 | 0 | |
| 70708 | 186 532 | 0 | 186 532 | 0 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 8 971 | 0 | 0 | 8 971 | |
| 10601 | 8 971 | 0 | 0 | 8 971 | |
| 107 | 10 938 | 0 | 0 | 10 938 | |
| 10701 | 10 938 | 0 | 0 | 10 938 | |
| 108 | 151 031 | 0 | 0 | 151 031 | |
| 10801 | 151 031 | 0 | 0 | 151 031 | |
| 301 | 0 | 0 | 35 | 35 | |
| 30126 | 0 | 0 | 35 | 35 | |
| 302 | 0 | 17 868 | 17 894 | 26 | |
| 30226 | 0 | 0 | 26 | 26 | |
| 30232 | 0 | 17 868 | 17 868 | 0 | |
| 312 | 149 928 | 5 578 | 0 | 144 350 | |
| 31207 | 149 928 | 5 578 | 0 | 144 350 | |
| 405 | 8 342 | 2 895 | 611 | 6 058 | |
| 406 | 407 877 | 203 238 | 133 764 | 338 403 | |
| 407 | 1 101 041 | 2 321 729 | 2 237 690 | 1 017 002 | |
| 408 | 193 856 | 561 197 | 561 067 | 193 726 | |
| 40817 | 54 813 | 130 041 | 130 503 | 55 275 | |
| 40820 | 3 276 | 7 502 | 4 369 | 143 | |
| 40821 | 2 720 | 12 086 | 12 357 | 2 991 | |
| 408.1 | 133 047 | 411 568 | 413 838 | 135 317 | |
| 409 | 174 | 72 890 | 72 868 | 152 | |
| 40905 | 0 | 2 255 | 2 255 | 0 | |
| 40907 | 0 | 7 255 | 7 255 | 0 | |
| 40909 | 0 | 8 963 | 8 963 | 0 | |
| 40910 | 0 | 1 017 | 1 017 | 0 | |
| 40911 | 174 | 49 957 | 49 935 | 152 | |
| 40912 | 0 | 3 364 | 3 364 | 0 | |
| 40913 | 0 | 79 | 79 | 0 | |
| 418 | 914 | 17 714 | 16 800 | 0 | |
| 41802 | 0 | 16 800 | 16 800 | 0 | |
| 41806 | 914 | 914 | 0 | 0 | |
| 421 | 26 100 | 12 000 | 30 000 | 44 100 | |
| 42102 | 10 000 | 10 000 | 25 000 | 25 000 | |
| 42103 | 2 000 | 2 000 | 2 000 | 2 000 | |
| 42104 | 12 000 | 0 | 0 | 12 000 | |
| 42105 | 2 000 | 0 | 0 | 2 000 | |
| 42107 | 100 | 0 | 0 | 100 | |
| 42110 | 0 | 0 | 3 000 | 3 000 | |
| 422 | 120 000 | 0 | 2 200 | 122 200 | |
| 42203 | 0 | 0 | 1 700 | 1 700 | |
| 42205 | 0 | 0 | 500 | 500 | |
| 42207 | 120 000 | 0 | 0 | 120 000 | |
| 423 | 3 411 023 | 327 885 | 331 037 | 3 414 175 | |
| 42301 | 89 014 | 52 238 | 50 913 | 87 689 | |
| 42304 | 10 268 | 2 561 | 347 | 8 054 | |
| 42305 | 107 828 | 7 595 | 7 811 | 108 044 | |
| 42306 | 2 824 917 | 203 472 | 198 534 | 2 819 979 | |
| 42307 | 378 996 | 62 019 | 73 432 | 390 409 | |
| 426 | 23 317 | 3 597 | 3 370 | 23 090 | |
| 42601 | 686 | 0 | 14 | 700 | |
| 42606 | 19 788 | 3 317 | 3 190 | 19 661 | |
| 42607 | 2 843 | 280 | 166 | 2 729 | |
| 447 | 0 | 86 | 224 | 138 | |
| 44717 | 0 | 86 | 224 | 138 | |
| 449 | 899 | 345 | 0 | 554 | |
| 44917 | 899 | 899 | 554 | 554 | |
| 452 | 133 231 | 86 460 | 60 799 | 107 570 | |
| 45217 | 87 432 | 87 432 | 63 831 | 63 831 | |
| 45215 | 45 799 | 24 301 | 22 241 | 43 739 | |
| 453 | 22 | 16 | 15 | 21 | |
| 45317 | 22 | 22 | 21 | 21 | |
| 454 | 20 497 | 11 772 | 7 012 | 15 737 | |
| 45417 | 13 874 | 13 874 | 9 438 | 9 438 | |
| 45415 | 6 623 | 730 | 406 | 6 299 | |
| 455 | 42 225 | 6 410 | 6 291 | 42 106 | |
| 45524 | 6 518 | 6 518 | 5 079 | 5 079 | |
| 45515 | 35 707 | 2 293 | 3 613 | 37 027 | |
| 458 | 83 930 | 1 575 | 12 387 | 94 742 | |
| 45821 | 2 668 | -6 964 | 2 668 | 12 300 | |
| 45818 | 81 262 | 410 | 1 590 | 82 442 | |
| 459 | 7 215 | 374 | 524 | 7 365 | |
| 45921 | 291 | 241 | 291 | 341 | |
| 45918 | 6 924 | 149 | 249 | 7 024 | |
| 474 | 56 024 | 335 985 | 338 284 | 58 323 | |
| 47466 | 2 294 | 2 294 | 639 | 639 | |
| 47442 | 0 | 4 | 4 | 0 | |
| 47405 | 0 | 151 868 | 151 868 | 0 | |
| 47407 | 0 | 152 649 | 152 649 | 0 | |
| 47411 | 25 722 | 16 315 | 17 649 | 27 056 | |
| 47416 | 95 | 3 484 | 4 625 | 1 236 | |
| 47422 | 438 | 490 | 535 | 483 | |
| 47425 | 27 076 | 4 647 | 6 184 | 28 613 | |
| 47426 | 399 | 4 183 | 4 080 | 296 | |
| 475 | 3 390 | 240 | 109 | 3 259 | |
| 47501 | 3 390 | 240 | 109 | 3 259 | |
| 478 | 694 | 466 | 4 | 232 | |
| 47806 | 386 | 386 | 20 | 20 | |
| 47804 | 308 | 96 | 0 | 212 | |
| 501 | 11 384 | 8 082 | 1 667 | 4 969 | |
| 50120 | 11 384 | 8 082 | 1 667 | 4 969 | |
| 506 | 1 000 | 0 | 0 | 1 000 | |
| 50620 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 422 | 0 | 0 | 422 | |
| 60206 | 422 | 0 | 0 | 422 | |
| 603 | 56 455 | 29 680 | 25 688 | 52 463 | |
| 60352 | 258 | 258 | 0 | 0 | |
| 60301 | 2 790 | 5 662 | 4 825 | 1 953 | |
| 60305 | 4 725 | 10 128 | 9 931 | 4 528 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 268 | 0 | 281 | 549 | |
| 60311 | 302 | 842 | 1 815 | 1 275 | |
| 60322 | 297 | 5 934 | 5 637 | 0 | |
| 60324 | 42 160 | 2 597 | 117 | 39 680 | |
| 60335 | 5 479 | 4 113 | 2 936 | 4 302 | |
| 60349 | 176 | 0 | 0 | 176 | |
| 604 | 90 654 | 0 | 625 | 91 279 | |
| 60414 | 90 654 | 0 | 625 | 91 279 | |
| 609 | 2 839 | 0 | 59 | 2 898 | |
| 60903 | 2 839 | 0 | 59 | 2 898 | |
| 615 | 80 | 80 | 0 | 0 | |
| 61501 | 80 | 80 | 0 | 0 | |
| 617 | 1 982 | 191 | 0 | 1 791 | |
| 61701 | 1 982 | 191 | 0 | 1 791 | |
| 619 | 71 | 0 | 0 | 71 | |
| 61910 | 68 | 0 | 0 | 68 | |
| 61912 | 3 | 0 | 0 | 3 | |
| 621 | 22 431 | 415 | 1 409 | 23 425 | |
| 62103 | 22 431 | 415 | 1 409 | 23 425 | |
| 706 | 240 795 | 2 282 | 195 794 | 434 307 | |
| 70601 | 229 365 | 1 | 184 407 | 413 771 | |
| 70602 | 699 | 2 281 | 2 188 | 606 | |
| 70603 | 10 731 | 0 | 9 199 | 19 930 | |
| 707 | 1 550 743 | 1 550 935 | 192 | 0 | |
| 70701 | 1 363 522 | 1 363 522 | 0 | 0 | |
| 70702 | 780 | 780 | 0 | 0 | |
| 70703 | 186 441 | 186 441 | 0 | 0 | |
| 70715 | 0 | 192 | 192 | 0 | |
| 708 | 0 | 1 547 536 | 1 550 936 | 3 400 | |
| 70801 | 0 | 1 547 536 | 1 550 936 | 3 400 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 651 226 | 28 866 | 23 592 | 656 500 | |
| 90901 | 16 475 | 12 487 | 13 003 | 15 959 | |
| 90902 | 630 115 | 16 347 | 10 500 | 635 962 | |
| 90909 | 4 636 | 32 | 89 | 4 579 | |
| 912 | 8 | 5 | 5 | 8 | |
| 91202 | 5 | 2 | 2 | 5 | |
| 91203 | 2 | 3 | 3 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 10 016 619 | 291 243 | 207 549 | 10 100 313 | |
| 91414 | 10 005 589 | 291 243 | 205 008 | 10 091 824 | |
| 91418 | 11 030 | 0 | 2 541 | 8 489 | |
| 915 | 4 396 | 0 | 0 | 4 396 | |
| 91501 | 4 396 | 0 | 0 | 4 396 | |
| 917 | 17 671 | 0 | 3 | 17 668 | |
| 91703 | 2 302 | 0 | 0 | 2 302 | |
| 91704 | 15 369 | 0 | 3 | 15 366 | |
| 918 | 390 387 | 0 | 4 | 390 383 | |
| 91801 | 175 000 | 0 | 0 | 175 000 | |
| 91802 | 207 156 | 0 | 4 | 207 152 | |
| 91803 | 8 231 | 0 | 0 | 8 231 | |
| 999 | 7 548 501 | 503 081 | 506 425 | 7 545 157 | |
| 99998 | 7 548 501 | 503 081 | 506 425 | 7 545 157 | |
| Пассив | |||||
| 910 | 0 | 823 | 823 | 0 | |
| 91003 | 0 | 696 | 696 | 0 | |
| 91004 | 0 | 127 | 127 | 0 | |
| 913 | 7 525 283 | 505 602 | 501 295 | 7 520 976 | |
| 91311 | 262 035 | 0 | 11 575 | 273 610 | |
| 91312 | 4 923 663 | 132 491 | 164 605 | 4 955 777 | |
| 91315 | 1 711 399 | 145 199 | 157 499 | 1 723 699 | |
| 91317 | 551 977 | 227 912 | 167 616 | 491 681 | |
| 91318 | 76 209 | 0 | 0 | 76 209 | |
| 915 | 23 218 | 0 | 963 | 24 181 | |
| 91507 | 23 210 | 0 | 946 | 24 156 | |
| 91508 | 8 | 0 | 17 | 25 | |
| 999 | 11 080 311 | 228 690 | 317 651 | 11 169 272 | |
| 99999 | 11 080 311 | 228 690 | 317 651 | 11 169 272 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||