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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 | |||||
| 106 | 2 584 | 402 | 0 | 2 986 |  |
| 10605 | 0 | 402 | 0 | 402 | |
| 10610 | 2 584 | 0 | 0 | 2 584 | |
| 109 | 79 166 | 0 | 0 | 79 166 | |
| 10901 | 79 166 | 0 | 0 | 79 166 | |
| 202 | 295 708 | 2 290 758 | 2 316 363 | 270 103 | |
| 20202 | 285 508 | 1 918 989 | 1 944 712 | 259 785 | |
| 20208 | 9 750 | 28 048 | 27 950 | 9 848 | |
| 20209 | 450 | 343 721 | 343 701 | 470 | |
| 301 | 160 212 | 5 521 590 | 5 499 560 | 182 242 | |
| 30102 | 107 598 | 4 529 851 | 4 514 602 | 122 847 | |
| 30110 | 52 613 | 990 277 | 984 309 | 58 581 | |
| 30114 | 1 | 1 462 | 649 | 814 | |
| 302 | 49 236 | 16 578 | 12 229 | 53 585 | |
| 30202 | 43 413 | 4 204 | 0 | 47 617 | |
| 30215 | 5 628 | 372 | 179 | 5 821 | |
| 30233 | 195 | 12 002 | 12 050 | 147 | |
| 303 | 1 208 886 | 1 300 070 | 1 395 611 | 1 113 345 | |
| 30302 | 72 519 | 239 137 | 261 898 | 49 758 | |
| 30306 | 1 136 367 | 1 060 933 | 1 133 713 | 1 063 587 | |
| 304 | 1 257 | 9 817 795 | 9 793 531 | 25 521 | |
| 304.1 | 0 | 9 817 795 | 9 792 274 | 25 521 | |
| 30413 | 292 | -292 | 0 | 0 | |
| 30424 | 965 | -965 | 0 | 0 | |
| 306 | 2 | 0 | 0 | 2 | |
| 30602 | 2 | 0 | 0 | 2 | |
| 322 | 692 676 | 6 484 685 | 6 521 232 | 656 129 | |
| 32201 | 5 301 | 0 | 0 | 5 301 | |
| 32202 | 0 | 4 727 441 | 4 727 441 | 0 | |
| 32203 | 537 375 | 1 457 244 | 1 493 791 | 500 828 | |
| 32204 | 150 000 | 300 000 | 300 000 | 150 000 | |
| 446 | 150 987 | 0 | 0 | 150 987 | |
| 44605 | 150 000 | 0 | 0 | 150 000 | |
| 44616 | 987 | 0 | 0 | 987 | |
| 452 | 3 417 909 | 957 368 | 1 053 810 | 3 321 467 | |
| 45216 | 134 781 | 0 | 925 | 133 856 | |
| 45201 | 43 260 | 134 239 | 131 851 | 45 648 | |
| 45203 | 23 353 | 15 217 | 34 049 | 4 521 | |
| 45204 | 460 333 | 132 760 | 386 351 | 206 742 | |
| 45205 | 866 732 | 375 541 | 225 858 | 1 016 415 | |
| 45206 | 559 598 | 129 139 | 41 918 | 646 819 | |
| 45207 | 789 664 | 65 087 | 224 235 | 630 516 | |
| 45208 | 540 188 | 105 385 | 8 623 | 636 950 | |
| 454 | 389 067 | 18 062 | 15 179 | 391 950 | |
| 45407 | 10 781 | 0 | 337 | 10 444 | |
| 45408 | 355 394 | 18 062 | 14 842 | 358 614 | |
| 45416 | 22 892 | 0 | 0 | 22 892 | |
| 455 | 123 055 | 5 299 | 4 919 | 123 435 | |
| 45505 | 10 086 | 0 | 2 021 | 8 065 | |
| 45506 | 23 681 | 3 000 | 595 | 26 086 | |
| 45507 | 67 371 | 1 767 | 1 714 | 67 424 | |
| 45509 | 546 | 532 | 589 | 489 | |
| 45523 | 21 371 | 0 | 0 | 21 371 | |
| 458 | 550 132 | 62 292 | 36 599 | 575 825 | |
| 45820 | 93 467 | 0 | 7 287 | 86 180 | |
| 45806 | 19 014 | 0 | 0 | 19 014 | |
| 45812 | 371 715 | 55 595 | 28 278 | 399 032 | |
| 45813 | 0 | 1 | 0 | 1 | |
| 45814 | 57 863 | 6 066 | 622 | 63 307 | |
| 45815 | 8 073 | 630 | 412 | 8 291 | |
| 459 | 129 628 | 4 342 | 2 472 | 131 498 | |
| 45920 | 19 662 | 0 | 194 | 19 468 | |
| 45912 | 90 956 | 1 971 | 2 031 | 90 896 | |
| 45914 | 17 895 | 2 283 | 205 | 19 973 | |
| 45915 | 1 115 | 88 | 42 | 1 161 | |
| 471 | 1 989 | 0 | 0 | 1 989 | |
| 47101 | 10 | 0 | 0 | 10 | |
| 47105 | 93 | 0 | 0 | 93 | |
| 47107 | 1 863 | 0 | 0 | 1 863 | |
| 47112 | 23 | 0 | 0 | 23 | |
| 474 | 253 234 | 17 782 213 | 17 763 121 | 272 326 | |
| 47421 | 138 | 929 | 1 067 | 0 | |
| 47447 | 0 | 40 | 2 | 38 | |
| 474.1 | 0 | 17 424 018 | 17 410 489 | 13 529 | |
| 47465 | 20 233 | 385 | -12 329 | 32 947 | |
| 47443 | 596 | 2 692 | 2 700 | 588 | |
| 47423 | 123 995 | 306 331 | 294 327 | 135 999 | |
| 47427 | 90 071 | 39 623 | 40 469 | 89 225 | |
| 47404 | 18 009 | -18 009 | 0 | 0 | |
| 47415 | 192 | -192 | 0 | 0 | |
| 475 | 1 387 | 0 | 0 | 1 387 | |
| 47502 | 1 387 | 0 | 0 | 1 387 | |
| 502 | 629 023 | 58 909 | 32 390 | 655 542 | |
| 50205 | 338 211 | 28 752 | 15 873 | 351 090 | |
| 50211 | 280 890 | 23 574 | 12 191 | 292 273 | |
| 50221 | 9 922 | 6 583 | 4 326 | 12 179 | |
| 505 | 3 073 | 0 | 0 | 3 073 | |
| 50505 | 3 073 | 0 | 0 | 3 073 | |
| 526 | 0 | 115 | 115 | 0 | |
| 52601 | 0 | 115 | 115 | 0 | |
| 603 | 174 041 | 23 807 | 23 917 | 173 931 | |
| 60302 | 24 806 | 4 | 4 | 24 806 | |
| 60306 | 0 | 7 | 1 | 6 | |
| 60308 | 140 | 892 | 1 012 | 20 | |
| 60310 | 273 | 2 433 | 2 468 | 238 | |
| 60312 | 29 760 | 19 055 | 18 958 | 29 857 | |
| 60314 | 77 | 814 | 536 | 355 | |
| 60315 | 67 581 | 0 | 0 | 67 581 | |
| 60323 | 17 778 | 131 | 37 | 17 872 | |
| 60336 | 1 919 | 471 | 901 | 1 489 | |
| 60351 | 31 707 | 0 | 0 | 31 707 | |
| 604 | 49 248 | 126 | 501 | 48 873 | |
| 60401 | 46 927 | 126 | 501 | 46 552 | |
| 60415 | 2 321 | 0 | 0 | 2 321 | |
| 608 | 5 838 | 0 | 0 | 5 838 | |
| 60804 | 5 838 | 0 | 0 | 5 838 | |
| 609 | 8 291 | 6 042 | 4 251 | 10 082 | |
| 60901 | 5 833 | 3 892 | 0 | 9 725 | |
| 60906 | 2 458 | 2 150 | 4 251 | 357 | |
| 610 | 751 | 846 | 1 072 | 525 | |
| 61002 | 176 | 2 | 7 | 171 | |
| 61008 | 106 | 439 | 469 | 76 | |
| 61009 | 469 | 404 | 595 | 278 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 47 514 | 47 514 | 0 | |
| 61209 | 0 | 4 475 | 4 475 | 0 | |
| 61214 | 0 | 43 039 | 43 039 | 0 | |
| 617 | 85 594 | 0 | 0 | 85 594 | |
| 61702 | 20 872 | 0 | 0 | 20 872 | |
| 61703 | 64 722 | 0 | 0 | 64 722 | |
| 619 | 487 012 | 2 955 | 2 955 | 487 012 | |
| 61905 | 393 748 | 0 | 0 | 393 748 | |
| 61907 | 83 340 | 0 | 2 955 | 80 385 | |
| 61908 | 9 924 | 2 955 | 0 | 12 879 | |
| 620 | 52 998 | 0 | 3 900 | 49 098 | |
| 62001 | 52 998 | 0 | 3 900 | 49 098 | |
| 621 | 10 513 | 0 | 0 | 10 513 | |
| 62101 | 10 513 | 0 | 0 | 10 513 | |
| 706 | 209 213 | 359 094 | 115 | 568 192 | |
| 70606 | 76 366 | 154 242 | 0 | 230 608 | |
| 70608 | 132 721 | 204 510 | 0 | 337 231 | |
| 70611 | 126 | 185 | 0 | 311 | |
| 70614 | 0 | 157 | 115 | 42 | |
| 707 | 3 557 219 | 5 480 | 0 | 3 562 699 | |
| 70706 | 2 068 057 | 5 480 | 0 | 2 073 537 | |
| 70708 | 1 482 284 | 0 | 0 | 1 482 284 | |
| 70711 | 6 004 | 0 | 0 | 6 004 | |
| 70714 | 874 | 0 | 0 | 874 | |
| Пассив | |||||
| 102 | 651 000 | 0 | 0 | 651 000 | |
| 10207 | 651 000 | 0 | 0 | 651 000 | |
| 106 | 431 567 | 4 326 | 6 583 | 433 824 | |
| 10603 | 9 922 | 4 326 | 6 583 | 12 179 | |
| 10614 | 420 000 | 0 | 0 | 420 000 | |
| 10634 | 1 645 | 0 | 0 | 1 645 | |
| 301 | 1 384 | 6 | 15 | 1 393 | |
| 30111 | 6 | 0 | 0 | 6 | |
| 30126 | 1 368 | 6 | 15 | 1 377 | |
| 30129 | 10 | 0 | 0 | 10 | |
| 302 | 2 536 | 94 748 | 95 181 | 2 969 | |
| 30232 | 2 534 | 94 748 | 95 181 | 2 967 | |
| 30243 | 2 | 0 | 0 | 2 | |
| 303 | 1 208 886 | 1 395 611 | 1 300 070 | 1 113 345 | |
| 30301 | 72 519 | 261 898 | 239 137 | 49 758 | |
| 30305 | 1 136 367 | 1 133 713 | 1 060 933 | 1 063 587 | |
| 306 | 2 | 0 | 0 | 2 | |
| 30601 | 2 | 0 | 0 | 2 | |
| 314 | 539 184 | 23 413 | 43 618 | 559 389 | |
| 31407 | 397 353 | 18 038 | 32 452 | 411 767 | |
| 31408 | 141 831 | 5 375 | 11 166 | 147 622 | |
| 315 | 0 | 0 | 150 000 | 150 000 | |
| 31503 | 0 | 0 | 150 000 | 150 000 | |
| 322 | 2 | 0 | 0 | 2 | |
| 32213 | 2 | 0 | 0 | 2 | |
| 405 | 581 | 2 126 | 1 570 | 25 | |
| 407 | 778 801 | 5 469 730 | 5 410 115 | 719 186 | |
| 408 | 106 544 | 536 170 | 562 954 | 133 328 | |
| 40807 | 283 | 0 | 0 | 283 | |
| 40817 | 55 279 | 473 376 | 505 145 | 87 048 | |
| 40820 | 8 283 | 1 524 | 1 159 | 7 918 | |
| 40821 | 53 | 20 | 0 | 33 | |
| 408.1 | 42 646 | 61 250 | 56 650 | 38 046 | |
| 409 | 24 321 | 130 197 | 116 704 | 10 828 | |
| 40901 | 10 000 | 0 | 0 | 10 000 | |
| 40905 | 0 | 1 166 | 1 166 | 0 | |
| 40907 | 13 945 | 44 339 | 30 878 | 484 | |
| 40909 | 0 | 8 619 | 8 619 | 0 | |
| 40910 | 0 | 3 966 | 3 966 | 0 | |
| 40911 | 376 | 62 247 | 62 215 | 344 | |
| 40912 | 0 | 6 078 | 6 078 | 0 | |
| 40913 | 0 | 3 782 | 3 782 | 0 | |
| 421 | 682 690 | 286 990 | 198 974 | 594 674 | |
| 42102 | 197 500 | 257 030 | 154 180 | 94 650 | |
| 42103 | 21 600 | 7 714 | 32 114 | 46 000 | |
| 42104 | 61 000 | 16 273 | 273 | 45 000 | |
| 42107 | 402 590 | 5 973 | 12 407 | 409 024 | |
| 422 | 20 600 | 9 081 | 4 481 | 16 000 | |
| 42202 | 3 000 | 3 009 | 9 | 0 | |
| 42203 | 12 100 | 4 039 | 4 439 | 12 500 | |
| 42204 | 4 500 | 2 033 | 33 | 2 500 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 3 383 849 | 588 918 | 519 180 | 3 314 111 | |
| 42301 | 53 902 | 131 549 | 122 701 | 45 054 | |
| 42304 | 52 558 | 31 533 | 28 428 | 49 453 | |
| 42305 | 3 276 003 | 425 695 | 367 937 | 3 218 245 | |
| 42307 | 1 386 | 141 | 114 | 1 359 | |
| 426 | 4 050 | 48 | 100 | 4 102 | |
| 42601 | 125 | 0 | 0 | 125 | |
| 42605 | 3 925 | 48 | 100 | 3 977 | |
| 446 | 1 500 | 0 | 0 | 1 500 | |
| 44615 | 1 500 | 0 | 0 | 1 500 | |
| 452 | 294 132 | 67 203 | 40 613 | 267 542 | |
| 45217 | 3 343 | 562 | 0 | 2 781 | |
| 45215 | 290 789 | 66 641 | 40 613 | 264 761 | |
| 454 | 92 549 | 2 300 | 5 385 | 95 634 | |
| 45415 | 32 285 | 2 300 | 5 385 | 35 370 | |
| 45417 | 60 264 | 0 | 0 | 60 264 | |
| 455 | 20 686 | 634 | 158 | 20 210 | |
| 45515 | 20 550 | 634 | 158 | 20 074 | |
| 45524 | 136 | 0 | 0 | 136 | |
| 458 | 394 536 | 27 820 | 17 050 | 383 766 | |
| 45818 | 376 629 | 27 820 | 17 050 | 365 859 | |
| 45821 | 17 907 | 0 | 0 | 17 907 | |
| 459 | 97 210 | 1 162 | 1 114 | 97 162 | |
| 45918 | 90 466 | 1 162 | 1 114 | 90 418 | |
| 45921 | 6 744 | 0 | 0 | 6 744 | |
| 471 | 25 | 0 | 0 | 25 | |
| 47108 | 25 | 0 | 0 | 25 | |
| 474 | 124 626 | 1 831 293 | 1 856 350 | 149 683 | |
| 47424 | 0 | 445 | 445 | 0 | |
| 47452 | 0 | 2 | 482 | 480 | |
| 47466 | 1 444 | 85 | -23 | 1 336 | |
| 47444 | 55 | 475 | 454 | 34 | |
| 47441 | 12 880 | 2 325 | 391 | 10 946 | |
| 47407 | 0 | 1 798 318 | 1 798 318 | 0 | |
| 47411 | 40 023 | 2 492 | 17 885 | 55 416 | |
| 47416 | 348 | 4 861 | 4 544 | 31 | |
| 47422 | 542 | 5 925 | 5 950 | 567 | |
| 47425 | 59 193 | 13 006 | 19 764 | 65 951 | |
| 47426 | 10 141 | 1 449 | 6 230 | 14 922 | |
| 475 | 2 439 | 302 | 0 | 2 137 | |
| 47501 | 2 439 | 302 | 0 | 2 137 | |
| 476 | 41 | 0 | 0 | 41 | |
| 47603 | 35 | 0 | 0 | 35 | |
| 47608 | 6 | 0 | 0 | 6 | |
| 502 | 0 | 0 | 402 | 402 | |
| 50220 | 0 | 0 | 402 | 402 | |
| 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 | 42 | 42 | 0 | |
| 52602 | 0 | 42 | 42 | 0 | |
| 603 | 76 908 | 66 211 | 62 484 | 73 181 | |
| 60301 | 1 920 | 4 739 | 4 656 | 1 837 | |
| 60305 | 13 084 | 41 013 | 36 717 | 8 788 | |
| 60307 | 0 | 129 | 129 | 0 | |
| 60309 | 344 | 7 | 241 | 578 | |
| 60311 | 278 | 9 685 | 9 713 | 306 | |
| 60322 | 0 | 5 529 | 5 529 | 0 | |
| 60324 | 50 381 | 38 | 162 | 50 505 | |
| 60335 | 5 771 | 5 071 | 5 337 | 6 037 | |
| 60352 | 5 130 | 0 | 0 | 5 130 | |
| 604 | 37 426 | 430 | 261 | 37 257 | |
| 60414 | 37 426 | 430 | 261 | 37 257 | |
| 608 | 5 829 | 437 | 439 | 5 831 | |
| 60805 | 411 | 0 | 411 | 822 | |
| 60806 | 5 418 | 437 | 28 | 5 009 | |
| 609 | 3 819 | 0 | 110 | 3 929 | |
| 60903 | 3 819 | 0 | 110 | 3 929 | |
| 706 | 211 153 | 542 | 380 773 | 591 384 | |
| 70601 | 77 067 | 427 | 173 151 | 249 791 | |
| 70603 | 134 086 | 0 | 207 507 | 341 593 | |
| 70613 | 0 | 115 | 115 | 0 | |
| 707 | 3 577 386 | 0 | 0 | 3 577 386 | |
| 70701 | 2 101 873 | 0 | 0 | 2 101 873 | |
| 70703 | 1 451 566 | 0 | 0 | 1 451 566 | |
| 70715 | 23 947 | 0 | 0 | 23 947 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 453 | 66 | 53 | 466 | |
| 80201 | 453 | 66 | 53 | 466 | |
| 806 | 26 | 1 | 3 | 24 | |
| 80601 | 26 | 1 | 3 | 24 | |
| 809 | 45 | 53 | 0 | 98 | |
| 80901 | 45 | 53 | 0 | 98 | |
| 810 | 31 | 0 | 0 | 31 | |
| 81001 | 31 | 0 | 0 | 31 | |
| Пассив | |||||
| 851 | 500 | 0 | 0 | 500 | |
| 85101 | 500 | 0 | 0 | 500 | |
| 854 | 55 | 0 | 64 | 119 | |
| 85401 | 55 | 0 | 64 | 119 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 594 | 0 | 0 | 594 | |
| 90803 | 594 | 0 | 0 | 594 | |
| 909 | 2 899 167 | 175 400 | 166 407 | 2 908 160 | |
| 90901 | 2 510 406 | 60 077 | 65 924 | 2 504 559 | |
| 90902 | 378 761 | 115 323 | 100 483 | 393 601 | |
| 90907 | 10 000 | 0 | 0 | 10 000 | |
| 912 | 10 | 0 | 0 | 10 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 9 | 0 | 0 | 9 | |
| 914 | 21 840 375 | 2 910 322 | 2 456 518 | 22 294 179 | |
| 91414 | 21 840 375 | 2 760 322 | 2 456 518 | 22 144 179 | |
| 91419 | 0 | 150 000 | 0 | 150 000 | |
| 917 | 13 535 | 0 | 0 | 13 535 | |
| 91704 | 13 535 | 0 | 0 | 13 535 | |
| 918 | 46 760 | 102 | 49 | 46 813 | |
| 91802 | 43 520 | 0 | 0 | 43 520 | |
| 91803 | 3 240 | 102 | 49 | 3 293 | |
| 999 | 7 183 937 | 7 624 068 | 8 103 498 | 6 704 507 | |
| 99996 | 17 409 | 77 795 | 95 204 | 0 | |
| 99998 | 7 166 528 | 7 546 273 | 8 008 294 | 6 704 507 | |
| Пассив | |||||
| 910 | 0 | 4 204 | 4 204 | 0 | |
| 91003 | 0 | 4 204 | 4 204 | 0 | |
| 913 | 6 910 768 | 8 000 689 | 7 542 070 | 6 452 149 | |
| 91311 | 7 399 | 0 | 0 | 7 399 | |
| 91312 | 4 793 870 | 345 804 | 158 857 | 4 606 923 | |
| 91314 | 688 000 | 6 515 400 | 6 479 600 | 652 200 | |
| 91315 | 74 735 | 11 753 | 0 | 62 982 | |
| 91317 | 1 041 764 | 1 127 732 | 903 613 | 817 645 | |
| 91319 | 305 000 | 0 | 0 | 305 000 | |
| 915 | 255 760 | 3 402 | 0 | 252 358 | |
| 91507 | 255 649 | 3 402 | 0 | 252 247 | |
| 91508 | 111 | 0 | 0 | 111 | |
| 999 | 24 817 989 | 2 665 647 | 3 110 949 | 25 263 291 | |
| 99997 | 17 548 | 95 374 | 77 826 | 0 | |
| 99999 | 24 800 441 | 2 570 273 | 3 033 123 | 25 263 291 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 14 207 | 14 207 | 0 | |
| 93301 | 0 | 14 207 | 14 207 | 0 | |
| 939 | 17 548 | 63 619 | 81 167 | 0 | |
| 93901 | 17 548 | 63 619 | 81 167 | 0 | |
| Пассив | |||||
| 963 | 0 | 14 249 | 14 249 | 0 | |
| 96301 | 0 | 14 249 | 14 249 | 0 | |
| 969 | 17 409 | 80 956 | 63 547 | 0 | |
| 96901 | 17 409 | 80 956 | 63 547 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||