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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 01.08.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 674 | 0 | 0 | 2 674 |  |
| 10610 | 2 674 | 0 | 0 | 2 674 | |
| 109 | 79 166 | 0 | 0 | 79 166 | |
| 10901 | 79 166 | 0 | 0 | 79 166 | |
| 202 | 237 090 | 1 513 140 | 1 547 310 | 202 920 | |
| 20202 | 230 819 | 1 292 823 | 1 334 433 | 189 209 | |
| 20208 | 6 271 | 28 252 | 20 812 | 13 711 | |
| 20209 | 0 | 192 065 | 192 065 | 0 | |
| 301 | 226 043 | 6 423 345 | 6 489 343 | 160 045 | |
| 30102 | 162 287 | 5 326 976 | 5 383 326 | 105 937 | |
| 30110 | 62 898 | 869 997 | 879 685 | 53 210 | |
| 30114 | 840 | 226 372 | 226 332 | 880 | |
| 30128 | 18 | 0 | 0 | 18 | |
| 302 | 49 727 | 14 419 | 12 611 | 51 535 | |
| 30202 | 43 424 | 1 469 | 0 | 44 893 | |
| 30215 | 6 146 | 504 | 248 | 6 402 | |
| 30233 | 157 | 12 446 | 12 363 | 240 | |
| 303 | 870 628 | 1 394 647 | 1 394 417 | 870 858 | |
| 30302 | 45 128 | 290 412 | 277 188 | 58 352 | |
| 30306 | 825 500 | 1 104 235 | 1 117 229 | 812 506 | |
| 304 | 25 949 | 6 353 561 | 6 353 191 | 26 319 | |
| 304.1 | 25 949 | 6 915 652 | 6 915 282 | 26 319 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30602 | 1 | 0 | 0 | 1 | |
| 322 | 881 557 | 2 493 952 | 2 568 358 | 807 151 | |
| 32201 | 6 551 | 600 | 0 | 7 151 | |
| 32202 | 0 | 1 379 604 | 1 379 604 | 0 | |
| 32203 | 875 006 | 1 113 748 | 1 188 754 | 800 000 | |
| 446 | 150 987 | 0 | 0 | 150 987 | |
| 44605 | 150 000 | 0 | 0 | 150 000 | |
| 44616 | 987 | 0 | 0 | 987 | |
| 452 | 3 184 232 | 959 253 | 773 265 | 3 370 220 | |
| 45216 | 124 786 | 15 164 | 17 550 | 122 400 | |
| 45201 | 24 011 | 30 734 | 45 957 | 8 788 | |
| 45203 | 4 130 | 1 200 | 5 330 | 0 | |
| 45204 | 226 925 | 173 259 | 174 802 | 225 382 | |
| 45205 | 700 887 | 360 193 | 237 237 | 823 843 | |
| 45206 | 796 248 | 239 841 | 185 944 | 850 145 | |
| 45207 | 707 995 | 126 000 | 108 441 | 725 554 | |
| 45208 | 599 250 | 28 026 | 13 168 | 614 108 | |
| 454 | 387 497 | 23 451 | 20 784 | 390 164 | |
| 45407 | 7 433 | 0 | 4 300 | 3 133 | |
| 45408 | 352 988 | 23 451 | 16 484 | 359 955 | |
| 45416 | 27 076 | 3 989 | 3 989 | 27 076 | |
| 455 | 88 480 | 823 | 1 509 | 87 794 | |
| 45505 | 20 | 0 | 7 | 13 | |
| 45506 | 24 614 | 300 | 509 | 24 405 | |
| 45507 | 43 606 | 0 | 110 | 43 496 | |
| 45509 | 426 | 523 | 883 | 66 | |
| 45523 | 19 814 | 407 | 407 | 19 814 | |
| 458 | 748 192 | 20 243 | 2 790 | 765 645 | |
| 45806 | 19 014 | 0 | 0 | 19 014 | |
| 45812 | 521 769 | 11 908 | 1 029 | 532 648 | |
| 45813 | 1 | 0 | 1 | 0 | |
| 45814 | 84 181 | 7 513 | 1 272 | 90 422 | |
| 45815 | 8 618 | 822 | 488 | 8 952 | |
| 45820 | 114 609 | 32 786 | 32 786 | 114 609 | |
| 459 | 146 707 | 4 834 | 3 240 | 148 301 | |
| 45912 | 98 976 | 2 342 | 897 | 100 421 | |
| 45914 | 25 596 | 2 373 | 2 284 | 25 685 | |
| 45915 | 1 238 | 119 | 59 | 1 298 | |
| 45920 | 20 897 | 4 967 | 4 967 | 20 897 | |
| 471 | 1 990 | 10 | 10 | 1 990 | |
| 47101 | 10 | 0 | 0 | 10 | |
| 47105 | 93 | 10 | 10 | 93 | |
| 47107 | 1 863 | 0 | 0 | 1 863 | |
| 47112 | 24 | 0 | 0 | 24 | |
| 474 | 255 417 | 11 721 372 | 11 724 747 | 252 042 | |
| 47421 | 0 | 1 265 | 1 265 | 0 | |
| 47443 | 260 | 1 350 | 1 400 | 210 | |
| 47447 | 283 | 65 | 20 | 328 | |
| 474.1 | 8 730 | 15 254 239 | 15 257 695 | 5 274 | |
| 47465 | 18 486 | 11 841 | 12 231 | 18 096 | |
| 47423 | 127 199 | 245 156 | 247 339 | 125 016 | |
| 47427 | 100 459 | 39 618 | 36 959 | 103 118 | |
| 475 | 721 | 0 | 0 | 721 | |
| 47502 | 721 | 0 | 0 | 721 | |
| 502 | 702 139 | 81 236 | 31 247 | 752 128 | |
| 50205 | 375 423 | 44 009 | 16 650 | 402 782 | |
| 50211 | 308 836 | 34 138 | 13 999 | 328 975 | |
| 50221 | 17 880 | 3 089 | 598 | 20 371 | |
| 505 | 3 073 | 0 | 0 | 3 073 | |
| 50505 | 3 073 | 0 | 0 | 3 073 | |
| 526 | 39 | 935 | 974 | 0 | |
| 52601 | 39 | 935 | 974 | 0 | |
| 603 | 74 253 | 21 937 | 19 492 | 76 698 | |
| 60302 | 24 806 | 2 | 2 | 24 806 | |
| 60306 | 22 | 21 | 22 | 21 | |
| 60308 | 20 | 213 | 213 | 20 | |
| 60310 | 2 224 | 2 049 | 2 530 | 1 743 | |
| 60312 | 26 748 | 18 473 | 16 088 | 29 133 | |
| 60314 | 225 | 604 | 259 | 570 | |
| 60323 | 18 123 | 228 | 43 | 18 308 | |
| 60336 | 1 928 | 347 | 335 | 1 940 | |
| 60351 | 157 | 4 071 | 4 071 | 157 | |
| 604 | 47 926 | 1 525 | 1 512 | 47 939 | |
| 60401 | 45 604 | 693 | 510 | 45 787 | |
| 60415 | 2 322 | 832 | 1 002 | 2 152 | |
| 608 | 5 298 | 0 | 0 | 5 298 | |
| 60804 | 5 298 | 0 | 0 | 5 298 | |
| 609 | 10 305 | 417 | 208 | 10 514 | |
| 60901 | 9 948 | 208 | 0 | 10 156 | |
| 60906 | 357 | 209 | 208 | 358 | |
| 610 | 408 | 570 | 464 | 514 | |
| 61002 | 55 | 3 | 9 | 49 | |
| 61008 | 73 | 238 | 242 | 69 | |
| 61009 | 280 | 326 | 211 | 395 | |
| 61010 | 0 | 3 | 2 | 1 | |
| 612 | 0 | 1 | 1 | 0 | |
| 61209 | 0 | 1 | 1 | 0 | |
| 617 | 109 776 | 0 | 0 | 109 776 | |
| 61702 | 16 079 | 0 | 0 | 16 079 | |
| 61703 | 93 697 | 0 | 0 | 93 697 | |
| 619 | 487 012 | 0 | 0 | 487 012 | |
| 61905 | 393 748 | 0 | 0 | 393 748 | |
| 61907 | 80 385 | 0 | 0 | 80 385 | |
| 61908 | 12 879 | 0 | 0 | 12 879 | |
| 620 | 49 098 | 0 | 0 | 49 098 | |
| 62001 | 49 098 | 0 | 0 | 49 098 | |
| 621 | 14 884 | 0 | 0 | 14 884 | |
| 62101 | 14 884 | 0 | 0 | 14 884 | |
| 706 | 2 835 657 | 345 964 | 1 706 | 3 179 915 | |
| 70606 | 951 601 | 96 397 | 140 | 1 047 858 | |
| 70608 | 1 878 471 | 247 580 | 0 | 2 126 051 | |
| 70611 | 1 157 | 207 | 0 | 1 364 | |
| 70614 | 4 428 | 1 780 | 1 566 | 4 642 | |
| Пассив | |||||
| 102 | 651 000 | 0 | 0 | 651 000 | |
| 10207 | 651 000 | 0 | 0 | 651 000 | |
| 106 | 439 752 | 614 | 3 105 | 442 243 | |
| 10603 | 17 880 | 598 | 3 089 | 20 371 | |
| 10614 | 420 000 | 0 | 0 | 420 000 | |
| 10634 | 1 872 | 16 | 16 | 1 872 | |
| 301 | 1 405 | 438 | 440 | 1 407 | |
| 30111 | 6 | 0 | 0 | 6 | |
| 30126 | 1 386 | 438 | 440 | 1 388 | |
| 30129 | 13 | 0 | 0 | 13 | |
| 302 | 2 714 | 105 867 | 106 303 | 3 150 | |
| 30232 | 2 711 | 105 867 | 106 303 | 3 147 | |
| 30243 | 3 | 0 | 0 | 3 | |
| 303 | 870 628 | 1 394 417 | 1 394 647 | 870 858 | |
| 30301 | 45 128 | 277 188 | 290 412 | 58 352 | |
| 30305 | 825 500 | 1 117 229 | 1 104 235 | 812 506 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30601 | 1 | 0 | 0 | 1 | |
| 314 | 603 288 | 232 476 | 53 015 | 423 827 | |
| 31407 | 445 898 | 225 032 | 37 894 | 258 760 | |
| 31408 | 157 390 | 7 444 | 15 121 | 165 067 | |
| 315 | 500 000 | 800 000 | 1 213 843 | 913 843 | |
| 31502 | 0 | 300 000 | 300 000 | 0 | |
| 31503 | 500 000 | 500 000 | 913 843 | 913 843 | |
| 322 | 12 | 9 | 0 | 3 | |
| 32213 | 12 | 9 | 0 | 3 | |
| 405 | 1 620 | 1 603 | 950 | 967 | |
| 407 | 667 392 | 5 977 212 | 6 127 764 | 817 944 | |
| 408 | 217 284 | 596 019 | 490 820 | 112 085 | |
| 40807 | 431 | 6 | 16 | 441 | |
| 40817 | 150 272 | 495 998 | 431 658 | 85 932 | |
| 40820 | 36 276 | 37 198 | 2 102 | 1 180 | |
| 40821 | 33 | 29 | 0 | 4 | |
| 408.1 | 30 272 | 62 788 | 57 044 | 24 528 | |
| 409 | 644 | 52 996 | 52 798 | 446 | |
| 40905 | 0 | 800 | 800 | 0 | |
| 40907 | 286 | 3 298 | 3 247 | 235 | |
| 40909 | 0 | 5 745 | 5 745 | 0 | |
| 40910 | 0 | 1 227 | 1 227 | 0 | |
| 40911 | 358 | 36 788 | 36 641 | 211 | |
| 40912 | 0 | 3 408 | 3 408 | 0 | |
| 40913 | 0 | 1 730 | 1 730 | 0 | |
| 421 | 488 378 | 160 082 | 189 112 | 517 408 | |
| 42102 | 68 500 | 151 811 | 172 311 | 89 000 | |
| 42107 | 419 878 | 8 271 | 16 801 | 428 408 | |
| 422 | 6 300 | 2 315 | 15 | 4 000 | |
| 42203 | 2 300 | 2 315 | 15 | 0 | |
| 42204 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 3 213 729 | 906 895 | 701 510 | 3 008 344 | |
| 42301 | 65 726 | 264 317 | 310 740 | 112 149 | |
| 42304 | 32 743 | 12 192 | 21 582 | 42 133 | |
| 42305 | 3 063 530 | 563 882 | 304 407 | 2 804 055 | |
| 42306 | 50 395 | 66 456 | 64 606 | 48 545 | |
| 42307 | 1 335 | 48 | 175 | 1 462 | |
| 426 | 4 220 | 2 867 | 1 640 | 2 993 | |
| 42601 | 1 526 | 1 400 | 1 400 | 1 526 | |
| 42605 | 2 694 | 1 467 | 240 | 1 467 | |
| 446 | 1 500 | 0 | 0 | 1 500 | |
| 44615 | 1 500 | 0 | 0 | 1 500 | |
| 452 | 251 363 | 14 425 | 13 128 | 250 066 | |
| 45217 | 3 261 | 1 262 | 1 031 | 3 030 | |
| 45215 | 248 102 | 14 194 | 13 128 | 247 036 | |
| 454 | 35 805 | 2 667 | 4 948 | 38 086 | |
| 45415 | 27 830 | 2 667 | 4 948 | 30 111 | |
| 45417 | 7 975 | 44 994 | 44 994 | 7 975 | |
| 455 | 20 049 | 302 | 18 | 19 765 | |
| 45515 | 19 974 | 302 | 18 | 19 690 | |
| 45524 | 75 | 36 | 36 | 75 | |
| 458 | 431 534 | 2 127 | 8 266 | 437 673 | |
| 45818 | 401 428 | 2 127 | 8 266 | 407 567 | |
| 45821 | 30 106 | 22 091 | 22 091 | 30 106 | |
| 459 | 94 184 | 437 | 964 | 94 711 | |
| 45918 | 90 330 | 437 | 964 | 90 857 | |
| 45921 | 3 854 | 5 456 | 5 456 | 3 854 | |
| 471 | 25 | 0 | 0 | 25 | |
| 47108 | 25 | 0 | 0 | 25 | |
| 474 | 197 906 | 2 207 659 | 2 195 728 | 185 975 | |
| 47444 | 8 | 687 | 839 | 160 | |
| 47441 | 6 074 | 2 892 | 1 982 | 5 164 | |
| 47424 | 0 | 827 | 827 | 0 | |
| 47452 | 579 | -12 | 11 | 602 | |
| 47466 | 502 | 1 654 | 1 653 | 501 | |
| 47407 | 0 | 2 158 730 | 2 158 730 | 0 | |
| 47411 | 82 808 | 23 301 | 16 933 | 76 440 | |
| 47416 | 8 | 5 476 | 5 952 | 484 | |
| 47422 | 530 | 341 | 355 | 544 | |
| 47425 | 86 134 | 5 302 | 4 067 | 84 899 | |
| 47426 | 21 263 | 10 440 | 6 358 | 17 181 | |
| 475 | 1 525 | 155 | 0 | 1 370 | |
| 47501 | 1 525 | 155 | 0 | 1 370 | |
| 476 | 41 | 0 | 0 | 41 | |
| 47603 | 35 | 0 | 0 | 35 | |
| 47608 | 6 | 0 | 0 | 6 | |
| 505 | 3 073 | 0 | 0 | 3 073 | |
| 50507 | 3 073 | 0 | 0 | 3 073 | |
| 523 | 1 500 | 1 500 | 1 500 | 1 500 | |
| 52301 | 0 | 0 | 1 500 | 1 500 | |
| 52303 | 1 500 | 1 500 | 0 | 0 | |
| 526 | 0 | 1 396 | 1 462 | 66 | |
| 52602 | 0 | 1 396 | 1 462 | 66 | |
| 603 | 40 192 | 45 579 | 40 420 | 35 033 | |
| 60301 | 2 206 | 6 159 | 5 534 | 1 581 | |
| 60305 | 10 153 | 30 871 | 27 621 | 6 903 | |
| 60307 | 0 | 20 | 20 | 0 | |
| 60309 | 70 | 5 | 265 | 330 | |
| 60311 | 1 036 | 3 349 | 2 616 | 303 | |
| 60322 | 0 | 2 | 2 | 0 | |
| 60324 | 16 063 | 135 | 165 | 16 093 | |
| 60335 | 5 534 | 5 038 | 4 197 | 4 693 | |
| 60352 | 5 130 | 0 | 0 | 5 130 | |
| 604 | 36 923 | 31 | 204 | 37 096 | |
| 60414 | 36 923 | 31 | 204 | 37 096 | |
| 608 | 5 643 | 356 | 356 | 5 643 | |
| 60805 | 2 473 | 0 | 343 | 2 816 | |
| 60806 | 3 170 | 356 | 13 | 2 827 | |
| 609 | 4 426 | 0 | 134 | 4 560 | |
| 60903 | 4 426 | 0 | 134 | 4 560 | |
| 706 | 2 845 654 | 1 851 | 337 661 | 3 181 464 | |
| 70601 | 954 765 | 286 | 87 027 | 1 041 506 | |
| 70603 | 1 889 146 | 0 | 249 069 | 2 138 215 | |
| 70613 | 0 | 1 565 | 1 565 | 0 | |
| 70615 | 1 743 | 0 | 0 | 1 743 | |
| 708 | 37 216 | 0 | 0 | 37 216 | |
| 70801 | 37 216 | 0 | 0 | 37 216 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 610 | 224 | 39 | 795 | |
| 80201 | 610 | 224 | 39 | 795 | |
| 806 | 42 | 265 | 283 | 24 | |
| 80601 | 42 | 265 | 283 | 24 | |
| 808 | 0 | 130 | 130 | 0 | |
| 80801 | 0 | 130 | 130 | 0 | |
| 809 | 0 | 42 | 1 | 41 | |
| 80901 | 0 | 42 | 1 | 41 | |
| 810 | 22 | 0 | 0 | 22 | |
| 81001 | 22 | 0 | 0 | 22 | |
| Пассив | |||||
| 851 | 620 | 0 | 130 | 750 | |
| 85101 | 620 | 0 | 130 | 750 | |
| 854 | 0 | 0 | 78 | 78 | |
| 85401 | 0 | 0 | 78 | 78 | |
| 855 | 54 | 0 | 0 | 54 | |
| 85501 | 54 | 0 | 0 | 54 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 452 585 | 146 994 | 463 767 | 135 812 | |
| 90803 | 2 094 | 0 | 0 | 2 094 | |
| 90807 | 450 491 | 146 994 | 463 767 | 133 718 | |
| 909 | 3 745 467 | 307 261 | 249 615 | 3 803 113 | |
| 90901 | 3 197 082 | 303 937 | 9 825 | 3 491 194 | |
| 90902 | 548 385 | 3 324 | 239 790 | 311 919 | |
| 912 | 10 | 1 | 0 | 11 | |
| 91202 | 1 | 1 | 0 | 2 | |
| 91203 | 9 | 0 | 0 | 9 | |
| 914 | 22 084 589 | 1 757 790 | 3 675 172 | 20 167 207 | |
| 91414 | 21 584 589 | 543 890 | 2 875 172 | 19 253 307 | |
| 91419 | 500 000 | 1 213 900 | 800 000 | 913 900 | |
| 917 | 13 535 | 0 | 0 | 13 535 | |
| 91704 | 13 535 | 0 | 0 | 13 535 | |
| 918 | 46 903 | 139 | 69 | 46 973 | |
| 91802 | 43 520 | 0 | 0 | 43 520 | |
| 91803 | 3 383 | 139 | 69 | 3 453 | |
| 999 | 7 221 628 | 3 870 795 | 4 048 825 | 7 043 598 | |
| 99996 | 7 868 | 457 726 | 439 652 | 25 942 | |
| 99998 | 7 213 760 | 3 413 069 | 3 609 173 | 7 017 656 | |
| Пассив | |||||
| 910 | 0 | 1 469 | 1 469 | 0 | |
| 91003 | 0 | 1 469 | 1 469 | 0 | |
| 913 | 6 962 623 | 3 607 703 | 3 409 009 | 6 763 929 | |
| 91311 | 8 570 | 1 500 | 0 | 7 070 | |
| 91312 | 4 915 502 | 157 111 | 245 932 | 5 004 323 | |
| 91314 | 875 900 | 2 568 300 | 2 492 400 | 800 000 | |
| 91315 | 56 039 | 0 | 0 | 56 039 | |
| 91317 | 801 612 | 880 792 | 670 677 | 591 497 | |
| 91319 | 305 000 | 0 | 0 | 305 000 | |
| 915 | 251 137 | 0 | 2 590 | 253 727 | |
| 91507 | 251 026 | 0 | 1 449 | 252 475 | |
| 91508 | 111 | 0 | 1 141 | 1 252 | |
| 999 | 26 350 996 | 4 597 531 | 2 439 062 | 24 192 527 | |
| 99997 | 7 907 | 438 579 | 456 548 | 25 876 | |
| 99999 | 26 343 089 | 4 158 952 | 1 982 514 | 24 166 651 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 7 907 | 391 152 | 373 183 | 25 876 | |
| 93301 | 7 907 | 391 152 | 373 183 | 25 876 | |
| 939 | 0 | 65 396 | 65 396 | 0 | |
| 93901 | 0 | 65 396 | 65 396 | 0 | |
| Пассив | |||||
| 963 | 7 868 | 374 276 | 392 350 | 25 942 | |
| 96301 | 7 868 | 374 276 | 392 350 | 25 942 | |
| 969 | 0 | 65 377 | 65 377 | 0 | |
| 96901 | 0 | 65 377 | 65 377 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||