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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 01.02.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 584 | 434 | 434 | 2 584 |  |
| 10605 | 0 | 434 | 434 | 0 | |
| 10610 | 2 584 | 0 | 0 | 2 584 | |
| 109 | 79 166 | 0 | 0 | 79 166 | |
| 10901 | 79 166 | 0 | 0 | 79 166 | |
| 202 | 303 949 | 2 670 728 | 2 678 969 | 295 708 | |
| 20202 | 290 082 | 1 991 759 | 1 996 333 | 285 508 | |
| 20208 | 13 867 | 8 639 | 12 756 | 9 750 | |
| 20209 | 0 | 670 330 | 669 880 | 450 | |
| 301 | 189 917 | 5 443 272 | 5 472 977 | 160 212 | |
| 30102 | 138 080 | 4 568 744 | 4 599 226 | 107 598 | |
| 30110 | 51 837 | 872 314 | 871 538 | 52 613 | |
| 30114 | 0 | 2 214 | 2 213 | 1 | |
| 302 | 50 469 | 15 777 | 17 010 | 49 236 | |
| 30202 | 42 442 | 971 | 0 | 43 413 | |
| 30215 | 5 543 | 212 | 127 | 5 628 | |
| 30221 | 2 407 | 2 | 2 409 | 0 | |
| 30233 | 77 | 14 592 | 14 474 | 195 | |
| 303 | 1 187 839 | 2 178 070 | 2 157 023 | 1 208 886 | |
| 30302 | 67 392 | 138 215 | 133 088 | 72 519 | |
| 30306 | 1 120 447 | 2 039 855 | 2 023 935 | 1 136 367 | |
| 304 | 696 | 14 477 812 | 14 477 251 | 1 257 | |
| 30413 | 215 | 1 127 070 | 1 126 993 | 292 | |
| 30424 | 481 | 13 350 742 | 13 350 258 | 965 | |
| 306 | 2 | 0 | 0 | 2 | |
| 30602 | 2 | 0 | 0 | 2 | |
| 319 | 80 000 | 0 | 80 000 | 0 | |
| 31904 | 80 000 | 0 | 80 000 | 0 | |
| 322 | 667 386 | 10 083 236 | 10 057 946 | 692 676 | |
| 32201 | 5 419 | 0 | 118 | 5 301 | |
| 32202 | 0 | 7 428 503 | 7 428 503 | 0 | |
| 32203 | 0 | 2 354 733 | 1 817 358 | 537 375 | |
| 32204 | 661 967 | 300 000 | 811 967 | 150 000 | |
| 446 | 150 987 | 0 | 0 | 150 987 | |
| 44605 | 150 000 | 0 | 0 | 150 000 | |
| 44616 | 987 | 987 | 987 | 987 | |
| 452 | 3 286 891 | 763 971 | 632 953 | 3 417 909 | |
| 45201 | 26 300 | 154 161 | 137 201 | 43 260 | |
| 45203 | 11 000 | 28 418 | 16 065 | 23 353 | |
| 45204 | 409 893 | 146 905 | 96 465 | 460 333 | |
| 45205 | 839 901 | 284 090 | 257 259 | 866 732 | |
| 45206 | 623 492 | 42 106 | 106 000 | 559 598 | |
| 45207 | 700 338 | 101 631 | 12 305 | 789 664 | |
| 45208 | 541 186 | 6 660 | 7 658 | 540 188 | |
| 45216 | 134 781 | 31 497 | 31 497 | 134 781 | |
| 454 | 387 612 | 14 384 | 12 929 | 389 067 | |
| 45407 | 10 127 | 3 987 | 3 333 | 10 781 | |
| 45408 | 354 593 | 10 397 | 9 596 | 355 394 | |
| 45416 | 22 892 | 5 146 | 5 146 | 22 892 | |
| 455 | 125 532 | 1 784 | 4 261 | 123 055 | |
| 45505 | 12 096 | 0 | 2 010 | 10 086 | |
| 45506 | 24 109 | 0 | 428 | 23 681 | |
| 45507 | 67 701 | 1 035 | 1 365 | 67 371 | |
| 45509 | 255 | 749 | 458 | 546 | |
| 45523 | 21 371 | 15 308 | 15 308 | 21 371 | |
| 458 | 543 339 | 8 453 | 1 660 | 550 132 | |
| 45806 | 19 014 | 0 | 0 | 19 014 | |
| 45812 | 368 535 | 4 148 | 968 | 371 715 | |
| 45814 | 54 339 | 3 934 | 410 | 57 863 | |
| 45815 | 7 984 | 371 | 282 | 8 073 | |
| 45820 | 93 467 | 72 204 | 72 204 | 93 467 | |
| 459 | 131 865 | 292 | 2 529 | 129 628 | |
| 45912 | 92 810 | 0 | 1 854 | 90 956 | |
| 45914 | 18 298 | 242 | 645 | 17 895 | |
| 45915 | 1 095 | 50 | 30 | 1 115 | |
| 45920 | 19 662 | 18 867 | 18 867 | 19 662 | |
| 471 | 1 820 | 169 | 0 | 1 989 | |
| 47101 | 10 | 0 | 0 | 10 | |
| 47105 | 93 | 0 | 0 | 93 | |
| 47107 | 1 694 | 169 | 0 | 1 863 | |
| 47112 | 23 | 18 | 18 | 23 | |
| 474 | 265 315 | 26 483 758 | 26 495 839 | 253 234 | |
| 47443 | 190 | 5 203 | 4 797 | 596 | |
| 47465 | 20 618 | 5 720 | 6 105 | 20 233 | |
| 47421 | 0 | 425 | 287 | 138 | |
| 47404 | 42 515 | 24 577 791 | 24 602 297 | 18 009 | |
| 47408 | 0 | 1 454 343 | 1 454 343 | 0 | |
| 47415 | 127 | 130 | 65 | 192 | |
| 47423 | 146 764 | 405 027 | 427 796 | 123 995 | |
| 47427 | 55 101 | 42 700 | 7 730 | 90 071 | |
| 475 | 1 387 | 0 | 0 | 1 387 | |
| 47502 | 1 387 | 0 | 0 | 1 387 | |
| 502 | 617 721 | 36 558 | 25 256 | 629 023 | |
| 50205 | 334 397 | 16 546 | 12 732 | 338 211 | |
| 50211 | 276 637 | 13 650 | 9 397 | 280 890 | |
| 50221 | 6 687 | 6 362 | 3 127 | 9 922 | |
| 505 | 3 073 | 0 | 0 | 3 073 | |
| 50505 | 3 073 | 0 | 0 | 3 073 | |
| 603 | 158 984 | 21 117 | 6 060 | 174 041 | |
| 60302 | 24 823 | 0 | 17 | 24 806 | |
| 60308 | 0 | 343 | 203 | 140 | |
| 60310 | 222 | 562 | 511 | 273 | |
| 60312 | 14 896 | 19 950 | 5 086 | 29 760 | |
| 60314 | 77 | 0 | 0 | 77 | |
| 60315 | 67 581 | 0 | 0 | 67 581 | |
| 60323 | 17 759 | 40 | 21 | 17 778 | |
| 60336 | 1 919 | 222 | 222 | 1 919 | |
| 60351 | 31 707 | 31 298 | 31 298 | 31 707 | |
| 604 | 49 470 | 580 | 802 | 49 248 | |
| 60401 | 47 159 | 259 | 491 | 46 927 | |
| 60415 | 2 311 | 321 | 311 | 2 321 | |
| 608 | 0 | 5 838 | 0 | 5 838 | |
| 60804 | 0 | 5 838 | 0 | 5 838 | |
| 609 | 8 708 | 2 458 | 2 875 | 8 291 | |
| 60901 | 8 708 | 0 | 2 875 | 5 833 | |
| 60906 | 0 | 2 458 | 0 | 2 458 | |
| 610 | 505 | 623 | 377 | 751 | |
| 61002 | 151 | 25 | 0 | 176 | |
| 61008 | 171 | 250 | 315 | 106 | |
| 61009 | 183 | 347 | 61 | 469 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 1 582 | 1 582 | 0 | |
| 61209 | 0 | 1 582 | 1 582 | 0 | |
| 617 | 85 594 | 0 | 0 | 85 594 | |
| 61702 | 20 872 | 0 | 0 | 20 872 | |
| 61703 | 64 722 | 0 | 0 | 64 722 | |
| 619 | 518 525 | 0 | 31 513 | 487 012 | |
| 61905 | 393 748 | 0 | 0 | 393 748 | |
| 61907 | 91 902 | 0 | 8 562 | 83 340 | |
| 61908 | 9 924 | 0 | 0 | 9 924 | |
| 61911 | 22 951 | 0 | 22 951 | 0 | |
| 620 | 31 998 | 21 453 | 453 | 52 998 | |
| 62001 | 31 998 | 21 453 | 453 | 52 998 | |
| 621 | 0 | 10 513 | 0 | 10 513 | |
| 62101 | 0 | 10 513 | 0 | 10 513 | |
| 706 | 3 557 079 | 209 358 | 3 557 224 | 209 213 | |
| 70606 | 2 067 917 | 76 511 | 2 068 062 | 76 366 | |
| 70608 | 1 482 284 | 132 721 | 1 482 284 | 132 721 | |
| 70611 | 6 004 | 126 | 6 004 | 126 | |
| 70614 | 874 | 0 | 874 | 0 | |
| 707 | 0 | 3 557 338 | 119 | 3 557 219 | |
| 70706 | 0 | 2 068 176 | 119 | 2 068 057 | |
| 70708 | 0 | 1 482 284 | 0 | 1 482 284 | |
| 70711 | 0 | 6 004 | 0 | 6 004 | |
| 70714 | 0 | 874 | 0 | 874 | |
| Пассив | |||||
| 102 | 651 000 | 0 | 0 | 651 000 | |
| 10207 | 651 000 | 0 | 0 | 651 000 | |
| 106 | 428 332 | 3 127 | 6 362 | 431 567 | |
| 10603 | 6 687 | 3 127 | 6 362 | 9 922 | |
| 10614 | 420 000 | 0 | 0 | 420 000 | |
| 10634 | 1 645 | 0 | 0 | 1 645 | |
| 301 | 1 384 | 0 | 0 | 1 384 | |
| 30111 | 6 | 0 | 0 | 6 | |
| 30126 | 1 368 | 0 | 0 | 1 368 | |
| 30129 | 10 | 0 | 0 | 10 | |
| 302 | 2 197 | 90 529 | 90 868 | 2 536 | |
| 30232 | 2 195 | 90 529 | 90 868 | 2 534 | |
| 30243 | 2 | 0 | 0 | 2 | |
| 303 | 1 187 839 | 2 157 023 | 2 178 070 | 1 208 886 | |
| 30301 | 67 392 | 133 088 | 138 215 | 72 519 | |
| 30305 | 1 120 447 | 2 023 935 | 2 039 855 | 1 136 367 | |
| 306 | 2 | 0 | 0 | 2 | |
| 30601 | 2 | 0 | 0 | 2 | |
| 314 | 533 027 | 18 218 | 24 375 | 539 184 | |
| 31407 | 393 739 | 14 399 | 18 013 | 397 353 | |
| 31408 | 139 288 | 3 819 | 6 362 | 141 831 | |
| 315 | 100 000 | 100 000 | 0 | 0 | |
| 31504 | 100 000 | 100 000 | 0 | 0 | |
| 322 | 9 | 7 | 0 | 2 | |
| 32213 | 9 | 7 | 0 | 2 | |
| 405 | 583 | 1 654 | 1 652 | 581 | |
| 407 | 790 571 | 4 502 571 | 4 490 801 | 778 801 | |
| 408 | 172 913 | 550 128 | 483 759 | 106 544 | |
| 40807 | 283 | 0 | 0 | 283 | |
| 40817 | 119 577 | 483 435 | 419 137 | 55 279 | |
| 40820 | 8 303 | 6 597 | 6 577 | 8 283 | |
| 40821 | 53 | 0 | 0 | 53 | |
| 408.1 | 44 697 | 60 096 | 58 045 | 42 646 | |
| 409 | 0 | 80 359 | 104 680 | 24 321 | |
| 40901 | 0 | 0 | 10 000 | 10 000 | |
| 40905 | 0 | 1 019 | 1 019 | 0 | |
| 40907 | 0 | 12 427 | 26 372 | 13 945 | |
| 40909 | 0 | 8 696 | 8 696 | 0 | |
| 40910 | 0 | 3 518 | 3 518 | 0 | |
| 40911 | 0 | 47 402 | 47 778 | 376 | |
| 40912 | 0 | 3 874 | 3 874 | 0 | |
| 40913 | 0 | 3 423 | 3 423 | 0 | |
| 421 | 677 675 | 403 731 | 408 746 | 682 690 | |
| 42102 | 139 911 | 334 989 | 392 578 | 197 500 | |
| 42103 | 67 000 | 54 319 | 8 919 | 21 600 | |
| 42104 | 71 000 | 10 180 | 180 | 61 000 | |
| 42107 | 399 764 | 4 243 | 7 069 | 402 590 | |
| 422 | 14 500 | 5 061 | 11 161 | 20 600 | |
| 42202 | 0 | 0 | 3 000 | 3 000 | |
| 42203 | 7 000 | 3 024 | 8 124 | 12 100 | |
| 42204 | 6 500 | 2 037 | 37 | 4 500 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 3 225 319 | 455 731 | 614 261 | 3 383 849 | |
| 42301 | 38 872 | 125 946 | 140 976 | 53 902 | |
| 42304 | 68 520 | 25 814 | 9 852 | 52 558 | |
| 42305 | 3 116 612 | 303 911 | 463 302 | 3 276 003 | |
| 42307 | 1 315 | 60 | 131 | 1 386 | |
| 426 | 5 024 | 1 843 | 869 | 4 050 | |
| 42601 | 131 | 809 | 803 | 125 | |
| 42605 | 4 893 | 1 034 | 66 | 3 925 | |
| 446 | 1 500 | 0 | 0 | 1 500 | |
| 44615 | 1 500 | 0 | 0 | 1 500 | |
| 452 | 297 591 | 8 568 | 5 109 | 294 132 | |
| 45215 | 294 248 | 8 568 | 5 109 | 290 789 | |
| 45217 | 3 343 | 3 179 | 3 179 | 3 343 | |
| 454 | 90 753 | 1 949 | 3 745 | 92 549 | |
| 45415 | 30 489 | 1 949 | 3 745 | 32 285 | |
| 45417 | 60 264 | 60 264 | 60 264 | 60 264 | |
| 455 | 21 726 | 1 082 | 42 | 20 686 | |
| 45515 | 21 590 | 1 082 | 42 | 20 550 | |
| 45524 | 136 | 136 | 136 | 136 | |
| 458 | 390 470 | 1 528 | 5 594 | 394 536 | |
| 45818 | 372 563 | 1 528 | 5 594 | 376 629 | |
| 45821 | 17 907 | 17 907 | 17 907 | 17 907 | |
| 459 | 97 141 | 336 | 405 | 97 210 | |
| 45918 | 90 397 | 336 | 405 | 90 466 | |
| 45921 | 6 744 | 6 744 | 6 744 | 6 744 | |
| 471 | 23 | 0 | 2 | 25 | |
| 47108 | 23 | 0 | 2 | 25 | |
| 474 | 110 058 | 1 478 924 | 1 493 492 | 124 626 | |
| 47466 | 1 529 | 1 528 | 1 443 | 1 444 | |
| 47444 | 23 | 3 188 | 3 220 | 55 | |
| 47424 | 0 | 164 | 164 | 0 | |
| 47441 | 12 210 | 3 670 | 4 340 | 12 880 | |
| 47407 | 0 | 1 452 655 | 1 452 655 | 0 | |
| 47411 | 31 605 | 10 755 | 19 173 | 40 023 | |
| 47416 | 0 | 3 731 | 4 079 | 348 | |
| 47422 | 563 | 3 702 | 3 681 | 542 | |
| 47425 | 58 985 | 3 716 | 3 924 | 59 193 | |
| 47426 | 5 143 | 1 737 | 6 735 | 10 141 | |
| 475 | 2 621 | 182 | 0 | 2 439 | |
| 47501 | 2 621 | 182 | 0 | 2 439 | |
| 476 | 41 | 0 | 0 | 41 | |
| 47603 | 35 | 0 | 0 | 35 | |
| 47608 | 6 | 0 | 0 | 6 | |
| 502 | 0 | 434 | 434 | 0 | |
| 50220 | 0 | 434 | 434 | 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 | |
| 603 | 63 299 | 27 909 | 41 518 | 76 908 | |
| 60301 | 879 | 1 149 | 2 190 | 1 920 | |
| 60305 | 4 936 | 22 344 | 30 492 | 13 084 | |
| 60307 | 0 | 37 | 37 | 0 | |
| 60309 | 59 | 29 | 314 | 344 | |
| 60311 | 417 | 3 989 | 3 850 | 278 | |
| 60324 | 50 386 | 53 | 48 | 50 381 | |
| 60335 | 1 492 | 308 | 4 587 | 5 771 | |
| 60352 | 5 130 | 1 | 1 | 5 130 | |
| 604 | 37 222 | 38 | 242 | 37 426 | |
| 60414 | 37 222 | 38 | 242 | 37 426 | |
| 608 | 0 | 467 | 6 296 | 5 829 | |
| 60805 | 0 | 0 | 411 | 411 | |
| 60806 | 0 | 467 | 5 885 | 5 418 | |
| 609 | 4 539 | 794 | 74 | 3 819 | |
| 60903 | 4 539 | 794 | 74 | 3 819 | |
| 706 | 3 577 387 | 3 577 555 | 211 321 | 211 153 | |
| 70601 | 2 101 874 | 2 102 042 | 77 235 | 77 067 | |
| 70603 | 1 451 566 | 1 451 566 | 134 086 | 134 086 | |
| 70615 | 23 947 | 23 947 | 0 | 0 | |
| 707 | 0 | 0 | 3 577 386 | 3 577 386 | |
| 70701 | 0 | 0 | 2 101 873 | 2 101 873 | |
| 70703 | 0 | 0 | 1 451 566 | 1 451 566 | |
| 70715 | 0 | 0 | 23 947 | 23 947 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 444 | 54 | 45 | 453 | |
| 80201 | 444 | 54 | 45 | 453 | |
| 806 | 25 | 2 | 1 | 26 | |
| 80601 | 25 | 2 | 1 | 26 | |
| 809 | 0 | 45 | 0 | 45 | |
| 80901 | 0 | 45 | 0 | 45 | |
| 810 | 31 | 0 | 0 | 31 | |
| 81001 | 31 | 0 | 0 | 31 | |
| Пассив | |||||
| 851 | 500 | 0 | 0 | 500 | |
| 85101 | 500 | 0 | 0 | 500 | |
| 854 | 0 | 0 | 55 | 55 | |
| 85401 | 0 | 0 | 55 | 55 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 594 | 0 | 0 | 594 | |
| 90803 | 594 | 0 | 0 | 594 | |
| 909 | 2 860 371 | 83 811 | 45 015 | 2 899 167 | |
| 90901 | 2 474 838 | 53 426 | 17 858 | 2 510 406 | |
| 90902 | 385 533 | 20 385 | 27 157 | 378 761 | |
| 90907 | 0 | 10 000 | 0 | 10 000 | |
| 912 | 11 | 0 | 1 | 10 | |
| 91202 | 2 | 0 | 1 | 1 | |
| 91203 | 9 | 0 | 0 | 9 | |
| 914 | 21 436 278 | 905 935 | 501 838 | 21 840 375 | |
| 91414 | 21 336 278 | 905 935 | 401 838 | 21 840 375 | |
| 91419 | 100 000 | 0 | 100 000 | 0 | |
| 917 | 13 535 | 0 | 0 | 13 535 | |
| 91704 | 13 535 | 0 | 0 | 13 535 | |
| 918 | 46 736 | 59 | 35 | 46 760 | |
| 91802 | 43 520 | 0 | 0 | 43 520 | |
| 91803 | 3 216 | 59 | 35 | 3 240 | |
| 999 | 7 108 105 | 11 225 274 | 11 149 442 | 7 183 937 | |
| 99996 | 0 | 187 445 | 170 036 | 17 409 | |
| 99998 | 7 108 105 | 11 037 829 | 10 979 406 | 7 166 528 | |
| Пассив | |||||
| 910 | 0 | 971 | 971 | 0 | |
| 91003 | 0 | 971 | 971 | 0 | |
| 913 | 7 020 275 | 10 978 254 | 10 868 747 | 6 910 768 | |
| 91311 | 7 399 | 0 | 0 | 7 399 | |
| 91312 | 4 777 807 | 66 197 | 82 260 | 4 793 870 | |
| 91314 | 662 300 | 10 054 600 | 10 080 300 | 688 000 | |
| 91315 | 94 314 | 19 763 | 184 | 74 735 | |
| 91317 | 1 173 455 | 837 694 | 706 003 | 1 041 764 | |
| 91319 | 305 000 | 0 | 0 | 305 000 | |
| 915 | 87 830 | 1 323 | 169 253 | 255 760 | |
| 91507 | 87 719 | 1 323 | 169 253 | 255 649 | |
| 91508 | 111 | 0 | 0 | 111 | |
| 999 | 24 357 525 | 687 419 | 1 147 883 | 24 817 989 | |
| 99997 | 0 | 170 284 | 187 832 | 17 548 | |
| 99999 | 24 357 525 | 517 135 | 960 051 | 24 800 441 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 187 832 | 170 284 | 17 548 | |
| 93901 | 0 | 187 832 | 170 284 | 17 548 | |
| Пассив | |||||
| 969 | 0 | 170 036 | 187 445 | 17 409 | |
| 96901 | 0 | 170 036 | 187 445 | 17 409 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||