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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 01.05.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 845 | 262 | 2 107 | 0 |  |
| 10605 | 1 845 | 262 | 2 107 | 0 | |
| 202 | 317 884 | 6 793 172 | 6 479 501 | 631 555 | |
| 20202 | 301 408 | 5 669 216 | 5 351 386 | 619 238 | |
| 20208 | 15 915 | 25 133 | 28 731 | 12 317 | |
| 20209 | 561 | 1 098 823 | 1 099 384 | 0 | |
| 301 | 160 351 | 8 485 214 | 8 541 041 | 104 524 | |
| 30102 | 118 709 | 6 555 836 | 6 607 079 | 67 466 | |
| 30110 | 41 433 | 1 929 372 | 1 933 949 | 36 856 | |
| 30114 | 207 | 6 | 13 | 200 | |
| 30128 | 2 | 0 | 0 | 2 | |
| 302 | 43 522 | 22 571 | 21 588 | 44 505 | |
| 30202 | 20 258 | 1 225 | 0 | 21 483 | |
| 30204 | 17 279 | 0 | 101 | 17 178 | |
| 30215 | 5 760 | 161 | 169 | 5 752 | |
| 30221 | 0 | 1 281 | 1 281 | 0 | |
| 30233 | 225 | 19 904 | 20 037 | 92 | |
| 303 | 761 301 | 1 234 108 | 1 198 531 | 796 878 | |
| 30302 | 134 014 | 260 775 | 243 886 | 150 903 | |
| 30306 | 627 287 | 973 333 | 954 645 | 645 975 | |
| 304 | 8 974 | 11 068 541 | 11 076 224 | 1 291 | |
| 30413 | 790 | 623 539 | 624 007 | 322 | |
| 30424 | 8 184 | 10 421 421 | 10 428 636 | 969 | |
| 30425 | 0 | 23 581 | 23 581 | 0 | |
| 306 | 0 | 21 | 20 | 1 | |
| 30602 | 0 | 21 | 20 | 1 | |
| 319 | 200 000 | 0 | 200 000 | 0 | |
| 31903 | 200 000 | 0 | 200 000 | 0 | |
| 322 | 5 631 | 4 953 283 | 4 953 287 | 5 627 | |
| 32201 | 5 631 | 0 | 4 | 5 627 | |
| 32202 | 0 | 3 992 771 | 3 992 771 | 0 | |
| 32203 | 0 | 960 512 | 960 512 | 0 | |
| 452 | 3 275 625 | 727 566 | 562 737 | 3 440 454 | |
| 45216 | 44 292 | 44 279 | 44 292 | 44 279 | |
| 45201 | 21 297 | 62 089 | 58 982 | 24 404 | |
| 45203 | 9 695 | 20 397 | 18 092 | 12 000 | |
| 45204 | 128 702 | 91 730 | 68 429 | 152 003 | |
| 45205 | 645 551 | 326 058 | 200 604 | 771 005 | |
| 45206 | 974 423 | 208 283 | 145 745 | 1 036 961 | |
| 45207 | 836 958 | 14 434 | 43 295 | 808 097 | |
| 45208 | 614 707 | 4 575 | 27 577 | 591 705 | |
| 454 | 449 693 | 8 697 | 19 479 | 438 911 | |
| 45407 | 7 753 | 0 | 1 938 | 5 815 | |
| 45408 | 420 699 | 8 697 | 17 541 | 411 855 | |
| 45416 | 21 241 | 21 241 | 21 241 | 21 241 | |
| 455 | 112 867 | 1 917 | 2 936 | 111 848 | |
| 45505 | 53 | 0 | 17 | 36 | |
| 45506 | 9 685 | 0 | 458 | 9 227 | |
| 45507 | 86 110 | 1 327 | 1 857 | 85 580 | |
| 45509 | 19 | 590 | 604 | 5 | |
| 45523 | 17 000 | 17 000 | 17 000 | 17 000 | |
| 458 | 290 680 | 46 095 | 1 880 | 334 895 | |
| 45806 | 1 | 0 | 0 | 1 | |
| 45812 | 275 126 | 37 424 | 1 411 | 311 139 | |
| 45813 | 0 | 1 | 0 | 1 | |
| 45814 | 2 450 | 8 342 | 46 | 10 746 | |
| 45815 | 9 963 | 328 | 423 | 9 868 | |
| 45820 | 3 140 | 3 140 | 3 140 | 3 140 | |
| 459 | 97 827 | 18 423 | 11 119 | 105 131 | |
| 45912 | 90 990 | 13 514 | 9 955 | 94 549 | |
| 45914 | 4 109 | 4 840 | 1 092 | 7 857 | |
| 45915 | 2 087 | 69 | 72 | 2 084 | |
| 45920 | 641 | 641 | 641 | 641 | |
| 465 | 19 055 | 0 | 0 | 19 055 | |
| 46504 | 19 014 | 0 | 0 | 19 014 | |
| 46512 | 41 | 41 | 41 | 41 | |
| 471 | 1 811 | 0 | 0 | 1 811 | |
| 47101 | 10 | 0 | 0 | 10 | |
| 47105 | 93 | 0 | 0 | 93 | |
| 47107 | 1 700 | 0 | 0 | 1 700 | |
| 47112 | 8 | 8 | 8 | 8 | |
| 474 | 351 188 | 50 108 137 | 50 206 650 | 252 675 | |
| 47443 | 702 | 2 748 | 3 260 | 190 | |
| 47465 | 22 876 | 4 919 | 22 876 | 4 919 | |
| 47421 | 0 | 70 | 70 | 0 | |
| 47404 | 244 379 | 25 731 611 | 25 790 796 | 185 194 | |
| 47408 | 0 | 23 183 757 | 23 183 757 | 0 | |
| 47415 | 142 | 0 | 0 | 142 | |
| 47423 | 17 375 | 1 146 695 | 1 138 442 | 25 628 | |
| 47427 | 65 714 | 42 460 | 71 572 | 36 602 | |
| 475 | 18 310 | 0 | 181 | 18 129 | |
| 47502 | 18 310 | 0 | 181 | 18 129 | |
| 502 | 327 855 | 3 839 037 | 3 836 909 | 329 983 | |
| 50211 | 327 797 | 1 904 887 | 1 937 644 | 295 040 | |
| 50218 | 0 | 1 932 422 | 1 899 175 | 33 247 | |
| 50221 | 58 | 1 728 | 90 | 1 696 | |
| 505 | 3 073 | 0 | 0 | 3 073 | |
| 50505 | 3 073 | 0 | 0 | 3 073 | |
| 526 | 0 | 16 912 | 16 912 | 0 | |
| 52601 | 0 | 16 912 | 16 912 | 0 | |
| 603 | 40 799 | 40 754 | 24 291 | 57 262 | |
| 60351 | 382 | 382 | 374 | 390 | |
| 60302 | 256 | 11 535 | 0 | 11 791 | |
| 60306 | 22 | 2 | 18 | 6 | |
| 60308 | 53 | 277 | 276 | 54 | |
| 60310 | 240 | 2 203 | 2 196 | 247 | |
| 60312 | 13 047 | 24 541 | 20 096 | 17 492 | |
| 60314 | 0 | 995 | 506 | 489 | |
| 60315 | 6 630 | 0 | 698 | 5 932 | |
| 60323 | 17 741 | 25 | 25 | 17 741 | |
| 60336 | 2 428 | 1 166 | 474 | 3 120 | |
| 604 | 53 395 | 893 | 1 442 | 52 846 | |
| 60401 | 53 395 | 406 | 955 | 52 846 | |
| 60415 | 0 | 487 | 487 | 0 | |
| 609 | 5 883 | 0 | 0 | 5 883 | |
| 60901 | 5 664 | 0 | 0 | 5 664 | |
| 60906 | 219 | 0 | 0 | 219 | |
| 610 | 560 | 510 | 499 | 571 | |
| 61002 | 196 | 1 | 31 | 166 | |
| 61008 | 188 | 466 | 422 | 232 | |
| 61009 | 176 | 42 | 45 | 173 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 9 772 | 9 772 | 0 | |
| 61209 | 0 | 9 772 | 9 772 | 0 | |
| 617 | 67 247 | 0 | 0 | 67 247 | |
| 61702 | 2 525 | 0 | 0 | 2 525 | |
| 61703 | 64 722 | 0 | 0 | 64 722 | |
| 619 | 561 615 | 0 | 0 | 561 615 | |
| 61905 | 379 081 | 0 | 0 | 379 081 | |
| 61906 | 13 203 | 0 | 0 | 13 203 | |
| 61907 | 144 097 | 0 | 0 | 144 097 | |
| 61908 | 25 234 | 0 | 0 | 25 234 | |
| 620 | 56 322 | 917 | 8 107 | 49 132 | |
| 62001 | 56 322 | 917 | 8 107 | 49 132 | |
| 706 | 924 014 | 445 752 | 23 709 | 1 346 057 | |
| 70606 | 517 853 | 312 042 | 17 | 829 878 | |
| 70608 | 400 399 | 110 018 | 0 | 510 417 | |
| 70611 | 5 762 | 0 | 0 | 5 762 | |
| 70614 | 0 | 23 692 | 23 692 | 0 | |
| 708 | 113 491 | 0 | 0 | 113 491 | |
| 70802 | 113 491 | 0 | 0 | 113 491 | |
| Пассив | |||||
| 102 | 651 000 | 0 | 0 | 651 000 | |
| 10207 | 651 000 | 0 | 0 | 651 000 | |
| 106 | 423 758 | 90 | 1 728 | 425 396 | |
| 10603 | 58 | 90 | 1 728 | 1 696 | |
| 10609 | 3 016 | 0 | 0 | 3 016 | |
| 10614 | 420 000 | 0 | 0 | 420 000 | |
| 10634 | 684 | 0 | 0 | 684 | |
| 107 | 33 732 | 0 | 0 | 33 732 | |
| 10701 | 33 732 | 0 | 0 | 33 732 | |
| 108 | 593 | 0 | 0 | 593 | |
| 10801 | 593 | 0 | 0 | 593 | |
| 301 | 1 772 | 1 | 0 | 1 771 | |
| 30111 | 6 | 0 | 0 | 6 | |
| 30126 | 1 371 | 1 | 0 | 1 370 | |
| 30129 | 395 | 0 | 0 | 395 | |
| 302 | 3 057 | 122 100 | 121 713 | 2 670 | |
| 30232 | 3 057 | 122 100 | 121 713 | 2 670 | |
| 303 | 761 301 | 1 198 531 | 1 234 108 | 796 878 | |
| 30301 | 134 014 | 243 886 | 260 775 | 150 903 | |
| 30305 | 627 287 | 954 645 | 973 333 | 645 975 | |
| 306 | 1 | 21 | 21 | 1 | |
| 30601 | 1 | 21 | 21 | 1 | |
| 314 | 654 451 | 22 463 | 19 556 | 651 544 | |
| 31407 | 654 451 | 22 463 | 19 556 | 651 544 | |
| 329 | 0 | 1 703 199 | 1 733 223 | 30 024 | |
| 32901 | 0 | 1 703 199 | 1 733 223 | 30 024 | |
| 405 | 17 | 0 | 0 | 17 | |
| 406 | 559 | 5 282 | 5 337 | 614 | |
| 407 | 586 720 | 5 091 437 | 4 989 610 | 484 893 | |
| 408 | 83 289 | 1 341 468 | 1 361 712 | 103 533 | |
| 40807 | 394 | 294 | 183 | 283 | |
| 40817 | 48 554 | 1 218 847 | 1 227 127 | 56 834 | |
| 40820 | 13 450 | 13 886 | 14 122 | 13 686 | |
| 40821 | 1 | 26 766 | 26 766 | 1 | |
| 408.1 | 20 890 | 81 675 | 93 514 | 32 729 | |
| 409 | 1 008 | 285 118 | 285 116 | 1 006 | |
| 40905 | 0 | 3 044 | 3 044 | 0 | |
| 40906 | 0 | 961 | 961 | 0 | |
| 40907 | 600 | 89 697 | 89 649 | 552 | |
| 40909 | 0 | 21 053 | 21 053 | 0 | |
| 40910 | 0 | 6 686 | 6 686 | 0 | |
| 40911 | 408 | 137 437 | 137 483 | 454 | |
| 40912 | 0 | 12 847 | 12 847 | 0 | |
| 40913 | 0 | 13 393 | 13 393 | 0 | |
| 421 | 495 403 | 156 582 | 147 908 | 486 729 | |
| 42102 | 40 400 | 116 570 | 128 170 | 52 000 | |
| 42103 | 48 000 | 34 382 | 14 382 | 28 000 | |
| 42107 | 407 003 | 5 630 | 5 356 | 406 729 | |
| 422 | 6 400 | 5 618 | 5 718 | 6 500 | |
| 42202 | 4 900 | 5 618 | 4 718 | 4 000 | |
| 42204 | 1 500 | 0 | 1 000 | 2 500 | |
| 423 | 2 433 669 | 1 449 645 | 1 720 499 | 2 704 523 | |
| 42301 | 48 675 | 555 661 | 578 972 | 71 986 | |
| 42304 | 81 881 | 32 651 | 143 441 | 192 671 | |
| 42305 | 630 298 | 288 056 | 617 954 | 960 196 | |
| 42306 | 1 671 469 | 573 232 | 380 063 | 1 478 300 | |
| 42307 | 1 346 | 45 | 69 | 1 370 | |
| 426 | 2 421 | 1 345 | 1 348 | 2 424 | |
| 42601 | 125 | 7 | 1 306 | 1 424 | |
| 42605 | 1 000 | 0 | 0 | 1 000 | |
| 42606 | 1 296 | 1 338 | 42 | 0 | |
| 438 | 150 000 | 0 | 0 | 150 000 | |
| 43806 | 150 000 | 0 | 0 | 150 000 | |
| 452 | 433 762 | 29 249 | 141 710 | 546 223 | |
| 45217 | 47 076 | 47 076 | 46 954 | 46 954 | |
| 45215 | 386 686 | 29 127 | 141 710 | 499 269 | |
| 454 | 30 942 | 3 899 | 5 524 | 32 567 | |
| 45415 | 27 255 | 3 899 | 5 524 | 28 880 | |
| 45417 | 3 687 | 3 687 | 3 687 | 3 687 | |
| 455 | 27 968 | 285 | 7 534 | 35 217 | |
| 45515 | 27 735 | 285 | 7 534 | 34 984 | |
| 45524 | 233 | 233 | 233 | 233 | |
| 458 | 277 970 | 20 986 | 51 467 | 308 451 | |
| 45821 | 28 024 | 28 024 | 10 205 | 10 205 | |
| 45818 | 249 946 | 3 167 | 51 467 | 298 246 | |
| 459 | 80 731 | 14 674 | 25 145 | 91 202 | |
| 45921 | 14 801 | 14 801 | 3 472 | 3 472 | |
| 45918 | 65 930 | 3 345 | 25 145 | 87 730 | |
| 465 | 190 | 0 | 0 | 190 | |
| 46508 | 190 | 0 | 0 | 190 | |
| 471 | 23 | 0 | 0 | 23 | |
| 47108 | 23 | 0 | 0 | 23 | |
| 474 | 106 338 | 23 283 812 | 23 236 483 | 59 009 | |
| 47466 | 2 215 | 2 215 | 2 214 | 2 214 | |
| 47424 | 0 | 41 | 41 | 0 | |
| 47441 | 3 421 | 913 | 3 059 | 5 567 | |
| 47444 | 127 | 3 607 | 3 773 | 293 | |
| 47407 | 0 | 23 181 435 | 23 181 435 | 0 | |
| 47411 | 13 092 | 26 913 | 13 857 | 36 | |
| 47416 | 1 804 | 13 968 | 12 164 | 0 | |
| 47422 | 641 | 7 372 | 7 370 | 639 | |
| 47425 | 63 501 | 42 211 | 9 206 | 30 496 | |
| 47426 | 21 537 | 9 092 | 7 319 | 19 764 | |
| 475 | 17 877 | 874 | 0 | 17 003 | |
| 47501 | 17 877 | 874 | 0 | 17 003 | |
| 476 | 41 | 0 | 0 | 41 | |
| 47603 | 35 | 0 | 0 | 35 | |
| 47608 | 6 | 0 | 0 | 6 | |
| 502 | 1 845 | 2 107 | 262 | 0 | |
| 50220 | 1 845 | 2 107 | 262 | 0 | |
| 505 | 3 073 | 0 | 0 | 3 073 | |
| 50507 | 3 073 | 0 | 0 | 3 073 | |
| 524 | 594 | 0 | 0 | 594 | |
| 52406 | 594 | 0 | 0 | 594 | |
| 526 | 0 | 15 764 | 15 764 | 0 | |
| 52602 | 0 | 15 764 | 15 764 | 0 | |
| 603 | 45 190 | 64 150 | 55 567 | 36 607 | |
| 60301 | 2 917 | 4 414 | 2 246 | 749 | |
| 60305 | 12 108 | 41 375 | 34 552 | 5 285 | |
| 60307 | 0 | 12 | 12 | 0 | |
| 60309 | 50 | 22 | 454 | 482 | |
| 60311 | 288 | 12 672 | 12 678 | 294 | |
| 60322 | 160 | 0 | 33 | 193 | |
| 60324 | 18 879 | 44 | 42 | 18 877 | |
| 60335 | 5 658 | 5 611 | 5 550 | 5 597 | |
| 60352 | 5 130 | 5 130 | 5 130 | 5 130 | |
| 604 | 39 441 | 38 | 353 | 39 756 | |
| 60414 | 39 441 | 38 | 353 | 39 756 | |
| 609 | 3 957 | 0 | 48 | 4 005 | |
| 60903 | 3 957 | 0 | 48 | 4 005 | |
| 706 | 911 725 | 23 822 | 298 738 | 1 186 641 | |
| 70601 | 541 733 | 130 | 163 241 | 704 844 | |
| 70603 | 363 676 | 0 | 111 906 | 475 582 | |
| 70613 | 6 316 | 23 692 | 23 591 | 6 215 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 61 | 28 | 30 | 59 | |
| 80201 | 61 | 28 | 30 | 59 | |
| 806 | 1 | 29 | 26 | 4 | |
| 80601 | 1 | 29 | 26 | 4 | |
| 808 | 1 | 0 | 0 | 1 | |
| 80801 | 1 | 0 | 0 | 1 | |
| 809 | 0 | 3 | 0 | 3 | |
| 80901 | 0 | 3 | 0 | 3 | |
| 810 | 37 | 0 | 0 | 37 | |
| 81001 | 37 | 0 | 0 | 37 | |
| Пассив | |||||
| 851 | 100 | 0 | 0 | 100 | |
| 85101 | 100 | 0 | 0 | 100 | |
| 852 | 0 | 25 | 25 | 0 | |
| 85201 | 0 | 25 | 25 | 0 | |
| 854 | 0 | 0 | 4 | 4 | |
| 85401 | 0 | 0 | 4 | 4 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 594 | 0 | 0 | 594 | |
| 90803 | 594 | 0 | 0 | 594 | |
| 909 | 2 900 593 | 108 320 | 64 635 | 2 944 278 | |
| 90901 | 2 223 425 | 74 440 | 31 868 | 2 265 997 | |
| 90902 | 677 168 | 33 880 | 32 767 | 678 281 | |
| 912 | 15 | 0 | 1 | 14 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 14 | 0 | 1 | 13 | |
| 914 | 20 253 414 | 1 039 485 | 821 128 | 20 471 771 | |
| 91414 | 19 903 414 | 1 039 485 | 471 128 | 20 471 771 | |
| 91417 | 350 000 | 0 | 350 000 | 0 | |
| 917 | 18 113 | 151 | 159 | 18 105 | |
| 91704 | 18 113 | 151 | 159 | 18 105 | |
| 918 | 62 111 | 551 | 579 | 62 083 | |
| 91802 | 58 424 | 493 | 518 | 58 399 | |
| 91803 | 3 687 | 58 | 61 | 3 684 | |
| 999 | 6 876 863 | 16 497 034 | 16 290 975 | 7 082 922 | |
| 99996 | 0 | 10 487 898 | 10 487 898 | 0 | |
| 99998 | 6 876 863 | 6 009 136 | 5 803 077 | 7 082 922 | |
| Пассив | |||||
| 910 | 0 | 1 124 | 1 124 | 0 | |
| 91003 | 0 | 1 124 | 1 124 | 0 | |
| 913 | 6 448 520 | 5 833 249 | 6 038 903 | 6 654 174 | |
| 91311 | 7 398 | 0 | 0 | 7 398 | |
| 91312 | 4 767 398 | 132 106 | 215 781 | 4 851 073 | |
| 91314 | 0 | 4 940 900 | 4 940 900 | 0 | |
| 91315 | 602 026 | 44 629 | 605 | 558 002 | |
| 91317 | 248 431 | 715 614 | 846 146 | 378 963 | |
| 91319 | 823 267 | 0 | 35 471 | 858 738 | |
| 915 | 428 343 | 4 175 | 4 580 | 428 748 | |
| 91507 | 428 065 | 4 175 | 4 580 | 428 470 | |
| 91508 | 278 | 0 | 0 | 278 | |
| 999 | 23 234 841 | 11 355 447 | 11 617 452 | 23 496 846 | |
| 99997 | 0 | 10 487 179 | 10 487 179 | 0 | |
| 99999 | 23 234 841 | 868 268 | 1 130 273 | 23 496 846 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 10 349 279 | 10 349 279 | 0 | |
| 93301 | 0 | 10 349 279 | 10 349 279 | 0 | |
| 939 | 0 | 137 900 | 137 900 | 0 | |
| 93901 | 0 | 137 900 | 137 900 | 0 | |
| Пассив | |||||
| 963 | 0 | 10 350 000 | 10 350 000 | 0 | |
| 96301 | 0 | 10 350 000 | 10 350 000 | 0 | |
| 969 | 0 | 137 898 | 137 898 | 0 | |
| 96901 | 0 | 137 898 | 137 898 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||