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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 01.03.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 12 | 0 | 0 | 12 |  |
| 10502 | 12 | 0 | 0 | 12 | |
| 106 | 1 791 | 0 | 0 | 1 791 | |
| 10610 | 1 791 | 0 | 0 | 1 791 | |
| 202 | 132 445 | 1 383 941 | 1 385 559 | 130 827 | |
| 20202 | 113 503 | 832 739 | 834 526 | 111 716 | |
| 20209 | 18 942 | 551 202 | 551 033 | 19 111 | |
| 301 | 270 758 | 10 982 398 | 10 966 585 | 286 571 | |
| 30102 | 180 036 | 9 567 753 | 9 556 195 | 191 594 | |
| 30110 | 90 722 | 1 414 645 | 1 410 390 | 94 977 | |
| 302 | 49 337 | 30 028 | 29 225 | 50 140 | |
| 30202 | 43 923 | 1 399 | 0 | 45 322 | |
| 30215 | 2 496 | 75 | 36 | 2 535 | |
| 30221 | 0 | 341 | 341 | 0 | |
| 30233 | 2 918 | 28 213 | 28 848 | 2 283 | |
| 304 | 10 000 | 0 | 0 | 10 000 | |
| 304.1 | 0 | 0 | -10 000 | 10 000 | |
| 30425 | 10 000 | -10 000 | 0 | 0 | |
| 319 | 1 700 000 | 6 357 320 | 6 557 320 | 1 500 000 | |
| 31903 | 1 700 000 | 6 357 320 | 6 557 320 | 1 500 000 | |
| 320 | 500 000 | 470 000 | 500 000 | 470 000 | |
| 32003 | 500 000 | 470 000 | 500 000 | 470 000 | |
| 322 | 1 636 | 0 | 0 | 1 636 | |
| 32201 | 1 636 | 0 | 0 | 1 636 | |
| 447 | 8 757 | 0 | 0 | 8 757 | |
| 44708 | 8 757 | 0 | 0 | 8 757 | |
| 449 | 79 466 | 1 276 | 0 | 80 742 | |
| 44906 | 15 000 | 0 | 0 | 15 000 | |
| 44907 | 54 388 | 0 | 0 | 54 388 | |
| 44908 | 10 078 | 1 276 | 0 | 11 354 | |
| 452 | 2 360 363 | 177 655 | 159 644 | 2 378 374 | |
| 45216 | 21 600 | 2 844 | 3 950 | 20 494 | |
| 45201 | 12 594 | 39 423 | 35 954 | 16 063 | |
| 45204 | 4 290 | 0 | 3 690 | 600 | |
| 45205 | 141 655 | 58 507 | 37 140 | 163 022 | |
| 45206 | 169 709 | 38 557 | 30 501 | 177 765 | |
| 45207 | 773 921 | 26 280 | 19 289 | 780 912 | |
| 45208 | 1 236 594 | 14 704 | 31 780 | 1 219 518 | |
| 453 | 789 | 2 548 | 2 214 | 1 123 | |
| 45301 | 789 | 2 548 | 2 214 | 1 123 | |
| 454 | 556 168 | 39 782 | 26 645 | 569 305 | |
| 45416 | 1 156 | 231 | -204 | 1 591 | |
| 45401 | 613 | 0 | 613 | 0 | |
| 45404 | 3 700 | 1 675 | 2 525 | 2 850 | |
| 45406 | 8 776 | 450 | 3 357 | 5 869 | |
| 45407 | 150 396 | 25 204 | 10 387 | 165 213 | |
| 45408 | 391 527 | 11 859 | 9 604 | 393 782 | |
| 455 | 1 244 555 | 61 454 | 66 459 | 1 239 550 | |
| 45523 | 30 796 | 902 | 1 098 | 30 600 | |
| 45505 | 31 472 | 4 120 | 5 248 | 30 344 | |
| 45506 | 103 739 | 9 056 | 10 211 | 102 584 | |
| 45507 | 1 078 548 | 47 125 | 49 651 | 1 076 022 | |
| 458 | 97 355 | 9 913 | 475 | 106 793 | |
| 45820 | 101 | 61 | 81 | 81 | |
| 45812 | 63 730 | 9 061 | 168 | 72 623 | |
| 45814 | 14 287 | 513 | 0 | 14 800 | |
| 45815 | 19 237 | 311 | 259 | 19 289 | |
| 459 | 5 909 | 436 | 116 | 6 229 | |
| 45920 | 43 | 10 | 18 | 35 | |
| 45912 | 1 852 | 173 | 8 | 2 017 | |
| 45914 | 775 | 172 | 0 | 947 | |
| 45915 | 3 239 | 76 | 85 | 3 230 | |
| 474 | 155 992 | 126 809 | 127 465 | 155 336 | |
| 47443 | 360 | 791 | 808 | 343 | |
| 47465 | 9 985 | 100 | 30 | 10 055 | |
| 474.1 | 0 | 70 878 | 50 150 | 20 728 | |
| 47423 | 79 341 | 8 292 | 8 891 | 78 742 | |
| 47427 | 45 643 | 46 421 | 46 645 | 45 419 | |
| 47440 | 49 | 49 | 49 | 49 | |
| 47404 | 20 614 | -20 614 | 0 | 0 | |
| 475 | 1 850 | 1 729 | 979 | 2 600 | |
| 47502 | 1 850 | 1 729 | 979 | 2 600 | |
| 478 | 2 569 | 0 | 1 149 | 1 420 | |
| 47805 | 117 | 91 | 102 | 106 | |
| 47802 | 391 | 0 | 1 | 390 | |
| 47803 | 2 061 | 0 | 1 137 | 924 | |
| 501 | 287 281 | 1 888 | 11 946 | 277 223 | |
| 50104 | 107 543 | 613 | 4 046 | 104 110 | |
| 50106 | 51 842 | 303 | 1 895 | 50 250 | |
| 50107 | 120 328 | 885 | 2 456 | 118 757 | |
| 50121 | 7 568 | 87 | 3 549 | 4 106 | |
| 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 | 109 850 | 6 889 | 8 699 | 108 040 | |
| 60351 | 7 212 | 61 | -24 | 7 297 | |
| 60302 | 3 431 | 0 | 0 | 3 431 | |
| 60306 | 151 | 119 | 67 | 203 | |
| 60308 | 30 | 231 | 161 | 100 | |
| 60310 | 81 | 0 | 0 | 81 | |
| 60312 | 95 942 | 5 516 | 8 082 | 93 376 | |
| 60314 | 124 | 451 | 97 | 478 | |
| 60323 | 2 834 | 262 | 83 | 3 013 | |
| 60336 | 45 | 16 | 0 | 61 | |
| 604 | 325 226 | 220 | 109 | 325 337 | |
| 60401 | 303 987 | 109 | 0 | 304 096 | |
| 60404 | 19 512 | 0 | 0 | 19 512 | |
| 60415 | 1 727 | 111 | 109 | 1 729 | |
| 608 | 12 348 | 0 | 0 | 12 348 | |
| 60804 | 12 348 | 0 | 0 | 12 348 | |
| 609 | 24 181 | 0 | 0 | 24 181 | |
| 60901 | 4 981 | 0 | 0 | 4 981 | |
| 60906 | 19 200 | 0 | 0 | 19 200 | |
| 610 | 1 144 | 547 | 670 | 1 021 | |
| 61002 | 67 | 21 | 20 | 68 | |
| 61008 | 401 | 375 | 418 | 358 | |
| 61009 | 676 | 151 | 232 | 595 | |
| 612 | 0 | 9 325 | 9 325 | 0 | |
| 61209 | 0 | 15 | 15 | 0 | |
| 61212 | 0 | 1 137 | 1 137 | 0 | |
| 61214 | 0 | 8 173 | 8 173 | 0 | |
| 619 | 100 | 0 | 0 | 100 | |
| 61904 | 100 | 0 | 0 | 100 | |
| 620 | 160 401 | 0 | 0 | 160 401 | |
| 62001 | 160 401 | 0 | 0 | 160 401 | |
| 621 | 35 960 | 0 | 51 | 35 909 | |
| 62101 | 204 | 0 | 0 | 204 | |
| 62102 | 35 756 | 0 | 51 | 35 705 | |
| 706 | 114 822 | 129 726 | 81 | 244 467 | |
| 70606 | 102 248 | 104 822 | 0 | 207 070 | |
| 70607 | 280 | 3 963 | 81 | 4 162 | |
| 70608 | 12 294 | 18 891 | 0 | 31 185 | |
| 70611 | 0 | 2 050 | 0 | 2 050 | |
| 707 | 1 930 050 | 1 070 | 1 931 120 | 0 | |
| 70706 | 1 805 286 | 0 | 1 805 286 | 0 | |
| 70707 | 2 589 | 0 | 2 589 | 0 | |
| 70708 | 107 772 | 0 | 107 772 | 0 | |
| 70711 | 14 403 | 1 070 | 15 473 | 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 | 11 108 | 0 | 0 | 11 108 | |
| 10701 | 11 108 | 0 | 0 | 11 108 | |
| 108 | 153 214 | 0 | 0 | 153 214 | |
| 10801 | 153 214 | 0 | 0 | 153 214 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30126 | 1 | 0 | 0 | 1 | |
| 302 | 0 | 10 778 | 10 816 | 38 | |
| 30232 | 0 | 10 778 | 10 816 | 38 | |
| 312 | 35 269 | 685 | 0 | 34 584 | |
| 31207 | 35 269 | 685 | 0 | 34 584 | |
| 406 | 285 865 | 353 942 | 261 913 | 193 836 | |
| 407 | 1 313 450 | 2 221 814 | 2 095 619 | 1 187 255 | |
| 408 | 219 126 | 549 451 | 595 102 | 264 777 | |
| 40817 | 67 957 | 141 712 | 169 550 | 95 795 | |
| 40820 | 1 348 | 863 | 923 | 1 408 | |
| 40821 | 770 | 18 525 | 18 789 | 1 034 | |
| 408.1 | 149 051 | 388 351 | 405 840 | 166 540 | |
| 409 | 400 | 55 337 | 55 045 | 108 | |
| 40905 | 0 | 1 832 | 1 832 | 0 | |
| 40907 | 0 | 6 506 | 6 506 | 0 | |
| 40909 | 0 | 9 766 | 9 766 | 0 | |
| 40910 | 0 | 1 901 | 1 901 | 0 | |
| 40911 | 400 | 31 813 | 31 521 | 108 | |
| 40912 | 0 | 3 293 | 3 293 | 0 | |
| 40913 | 0 | 226 | 226 | 0 | |
| 418 | 176 800 | 111 800 | 53 000 | 118 000 | |
| 41802 | 63 200 | 63 200 | 53 000 | 53 000 | |
| 41803 | 113 600 | 48 600 | 0 | 65 000 | |
| 421 | 190 230 | 143 500 | 120 300 | 167 030 | |
| 42102 | 6 000 | 22 000 | 104 000 | 88 000 | |
| 42103 | 113 730 | 107 900 | 7 900 | 13 730 | |
| 42104 | 65 900 | 13 600 | 8 400 | 60 700 | |
| 42105 | 4 500 | 0 | 0 | 4 500 | |
| 42107 | 100 | 0 | 0 | 100 | |
| 422 | 120 900 | 500 | 3 000 | 123 400 | |
| 42203 | 0 | 0 | 3 000 | 3 000 | |
| 42205 | 900 | 500 | 0 | 400 | |
| 42207 | 120 000 | 0 | 0 | 120 000 | |
| 423 | 3 775 430 | 217 723 | 281 114 | 3 838 821 | |
| 42301 | 75 876 | 11 970 | 11 951 | 75 857 | |
| 42304 | 14 254 | 3 466 | 3 735 | 14 523 | |
| 42305 | 87 362 | 13 403 | 18 008 | 91 967 | |
| 42306 | 3 166 605 | 129 206 | 171 896 | 3 209 295 | |
| 42307 | 431 333 | 59 678 | 75 524 | 447 179 | |
| 426 | 18 391 | 415 | 922 | 18 898 | |
| 42601 | 318 | 0 | 0 | 318 | |
| 42606 | 17 562 | 415 | 901 | 18 048 | |
| 42607 | 511 | 0 | 21 | 532 | |
| 449 | 581 | 0 | 46 | 627 | |
| 44917 | 480 | 195 | 228 | 513 | |
| 44915 | 101 | 0 | 13 | 114 | |
| 452 | 100 760 | 23 290 | 10 605 | 88 075 | |
| 45217 | 42 516 | 13 110 | 10 675 | 40 081 | |
| 45215 | 58 244 | 14 138 | 3 888 | 47 994 | |
| 454 | 19 709 | 7 977 | 4 656 | 16 388 | |
| 45417 | 9 344 | 344 | -3 263 | 5 737 | |
| 45415 | 10 365 | 3 105 | 3 391 | 10 651 | |
| 455 | 44 445 | 1 669 | 1 748 | 44 524 | |
| 45524 | 2 090 | 217 | 362 | 2 235 | |
| 45515 | 42 355 | 1 579 | 1 513 | 42 289 | |
| 458 | 97 181 | 340 | 9 823 | 106 664 | |
| 45821 | 3 777 | 27 | 37 | 3 787 | |
| 45818 | 93 404 | 340 | 9 813 | 102 877 | |
| 459 | 5 831 | 58 | 412 | 6 185 | |
| 45921 | 2 | 1 | 9 | 10 | |
| 45918 | 5 829 | 58 | 404 | 6 175 | |
| 474 | 65 168 | 113 011 | 116 800 | 68 957 | |
| 47466 | 6 254 | 320 | 4 956 | 10 890 | |
| 47405 | 0 | 28 860 | 28 860 | 0 | |
| 47407 | 0 | 30 433 | 30 433 | 0 | |
| 47411 | 26 790 | 20 451 | 19 264 | 25 603 | |
| 47416 | 72 | 1 882 | 1 821 | 11 | |
| 47422 | 747 | 448 | 475 | 774 | |
| 47425 | 30 313 | 26 867 | 27 379 | 30 825 | |
| 47426 | 943 | 3 758 | 3 620 | 805 | |
| 47442 | 49 | 11 | 11 | 49 | |
| 475 | 11 367 | 1 100 | 806 | 11 073 | |
| 47501 | 11 367 | 1 100 | 806 | 11 073 | |
| 478 | 137 | 12 | 0 | 125 | |
| 47804 | 131 | 12 | 0 | 119 | |
| 47806 | 6 | 6 | 6 | 6 | |
| 501 | 157 | 0 | 520 | 677 | |
| 50120 | 157 | 0 | 520 | 677 | |
| 506 | 1 000 | 0 | 0 | 1 000 | |
| 50620 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 8 869 | 0 | 0 | 8 869 | |
| 60206 | 8 869 | 0 | 0 | 8 869 | |
| 603 | 52 434 | 28 268 | 28 685 | 52 851 | |
| 60352 | 1 254 | 60 | -387 | 807 | |
| 60301 | 1 997 | 4 002 | 4 601 | 2 596 | |
| 60305 | 5 558 | 11 930 | 11 690 | 5 318 | |
| 60307 | 0 | 6 | 6 | 0 | |
| 60309 | 183 | 0 | 417 | 600 | |
| 60311 | 324 | 7 766 | 7 799 | 357 | |
| 60322 | 51 | 58 | 144 | 137 | |
| 60324 | 37 523 | 448 | 509 | 37 584 | |
| 60335 | 5 216 | 3 611 | 3 519 | 5 124 | |
| 60349 | 328 | 0 | 0 | 328 | |
| 604 | 95 395 | 0 | 703 | 96 098 | |
| 60414 | 95 395 | 0 | 703 | 96 098 | |
| 608 | 12 554 | 415 | 413 | 12 552 | |
| 60805 | 381 | 0 | 357 | 738 | |
| 60806 | 12 173 | 415 | 56 | 11 814 | |
| 609 | 3 498 | 0 | 49 | 3 547 | |
| 60903 | 3 498 | 0 | 49 | 3 547 | |
| 615 | 0 | 0 | 260 | 260 | |
| 61501 | 0 | 0 | 260 | 260 | |
| 617 | 1 791 | 0 | 0 | 1 791 | |
| 61701 | 1 791 | 0 | 0 | 1 791 | |
| 619 | 79 | 0 | 0 | 79 | |
| 61910 | 73 | 0 | 0 | 73 | |
| 61912 | 6 | 0 | 0 | 6 | |
| 621 | 26 190 | 38 | 0 | 26 152 | |
| 62103 | 26 190 | 38 | 0 | 26 152 | |
| 706 | 116 889 | 1 970 | 131 972 | 246 891 | |
| 70601 | 104 493 | 0 | 111 208 | 215 701 | |
| 70602 | 101 | 1 970 | 1 869 | 0 | |
| 70603 | 12 295 | 0 | 18 895 | 31 190 | |
| 707 | 1 944 890 | 1 944 890 | 0 | 0 | |
| 70701 | 1 825 997 | 1 825 997 | 0 | 0 | |
| 70702 | 11 086 | 11 086 | 0 | 0 | |
| 70703 | 107 807 | 107 807 | 0 | 0 | |
| 708 | 0 | 1 931 119 | 1 944 891 | 13 772 | |
| 70801 | 0 | 1 931 119 | 1 944 891 | 13 772 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 539 321 | 124 468 | 36 913 | 626 876 | |
| 90901 | 29 947 | 9 042 | 11 679 | 27 310 | |
| 90902 | 505 566 | 115 371 | 25 128 | 595 809 | |
| 90909 | 3 808 | 55 | 106 | 3 757 | |
| 912 | 7 | 2 | 2 | 7 | |
| 91202 | 4 | 1 | 1 | 4 | |
| 91203 | 2 | 1 | 1 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 10 145 260 | 156 802 | 255 067 | 10 046 995 | |
| 91414 | 10 142 451 | 156 802 | 253 930 | 10 045 323 | |
| 91418 | 2 809 | 0 | 1 137 | 1 672 | |
| 915 | 4 397 | 0 | 0 | 4 397 | |
| 91501 | 4 397 | 0 | 0 | 4 397 | |
| 917 | 14 659 | 0 | 13 | 14 646 | |
| 91703 | 2 302 | 0 | 0 | 2 302 | |
| 91704 | 12 357 | 0 | 13 | 12 344 | |
| 918 | 404 461 | 0 | 11 | 404 450 | |
| 91801 | 225 000 | 0 | 0 | 225 000 | |
| 91802 | 171 830 | 0 | 2 | 171 828 | |
| 91803 | 7 631 | 0 | 9 | 7 622 | |
| 999 | 8 304 590 | 352 536 | 498 453 | 8 158 673 | |
| 99998 | 8 304 590 | 352 536 | 498 453 | 8 158 673 | |
| Пассив | |||||
| 910 | 0 | 1 399 | 1 399 | 0 | |
| 91003 | 0 | 1 399 | 1 399 | 0 | |
| 913 | 8 298 620 | 571 251 | 425 334 | 8 152 703 | |
| 91311 | 329 306 | 19 992 | 9 690 | 319 004 | |
| 91312 | 4 487 730 | 182 116 | 130 662 | 4 436 276 | |
| 91315 | 2 367 127 | 108 550 | 138 953 | 2 397 530 | |
| 91317 | 599 193 | 210 676 | 121 749 | 510 266 | |
| 91319 | 515 264 | 49 917 | 24 280 | 489 627 | |
| 915 | 5 970 | 0 | 0 | 5 970 | |
| 91507 | 5 946 | 0 | 0 | 5 946 | |
| 91508 | 24 | 0 | 0 | 24 | |
| 999 | 11 108 109 | 286 774 | 276 040 | 11 097 375 | |
| 99999 | 11 108 109 | 286 774 | 276 040 | 11 097 375 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||