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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 01.03.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 5 979 | 2 214 | 1 492 | 6 701 |  |
| 10605 | 1 315 | 2 214 | 1 492 | 2 037 | |
| 10610 | 4 664 | 0 | 0 | 4 664 | |
| 202 | 280 587 | 3 302 778 | 3 358 704 | 224 661 | |
| 20202 | 274 962 | 2 303 139 | 2 363 434 | 214 667 | |
| 20208 | 5 625 | 23 994 | 19 625 | 9 994 | |
| 20209 | 0 | 975 645 | 975 645 | 0 | |
| 301 | 269 174 | 6 948 717 | 6 384 252 | 833 639 | |
| 30102 | 244 622 | 5 066 786 | 5 032 569 | 278 839 | |
| 30110 | 24 547 | 1 514 542 | 984 301 | 554 788 | |
| 30114 | 5 | 367 389 | 367 382 | 12 | |
| 302 | 45 840 | 7 743 | 7 617 | 45 966 | |
| 30202 | 39 142 | 266 | 0 | 39 408 | |
| 30215 | 6 614 | 114 | 317 | 6 411 | |
| 30233 | 84 | 7 363 | 7 300 | 147 | |
| 303 | 865 968 | 1 516 631 | 1 504 402 | 878 197 | |
| 30302 | 18 973 | 260 157 | 272 230 | 6 900 | |
| 30306 | 846 995 | 1 256 474 | 1 232 172 | 871 297 | |
| 304 | 23 300 | 3 214 440 | 3 215 006 | 22 734 | |
| 304.1 | 23 300 | 3 654 970 | 3 655 536 | 22 734 | |
| 306 | 4 | 0 | 0 | 4 | |
| 30602 | 4 | 0 | 0 | 4 | |
| 322 | 57 413 | 675 000 | 225 027 | 507 386 | |
| 32201 | 7 413 | 0 | 27 | 7 386 | |
| 32202 | 0 | 175 000 | 175 000 | 0 | |
| 32203 | 50 000 | 500 000 | 50 000 | 500 000 | |
| 446 | 124 860 | 0 | 0 | 124 860 | |
| 44605 | 124 000 | 0 | 0 | 124 000 | |
| 44616 | 860 | 0 | 0 | 860 | |
| 452 | 3 303 679 | 724 959 | 739 033 | 3 289 605 | |
| 45216 | 59 548 | 3 302 | 2 853 | 59 997 | |
| 45201 | 19 505 | 70 128 | 69 731 | 19 902 | |
| 45203 | 0 | 1 788 | 0 | 1 788 | |
| 45204 | 264 620 | 198 631 | 167 952 | 295 299 | |
| 45205 | 737 285 | 173 497 | 286 513 | 624 269 | |
| 45206 | 542 635 | 174 388 | 191 169 | 525 854 | |
| 45207 | 1 091 447 | 103 316 | 12 889 | 1 181 874 | |
| 45208 | 588 639 | 0 | 8 017 | 580 622 | |
| 454 | 475 121 | 9 941 | 21 097 | 463 965 | |
| 45416 | 30 468 | -190 | 1 212 | 29 066 | |
| 45404 | 0 | 5 000 | 5 000 | 0 | |
| 45407 | 195 819 | 0 | 20 | 195 799 | |
| 45408 | 248 834 | 4 941 | 14 675 | 239 100 | |
| 455 | 100 781 | 27 933 | 3 423 | 125 291 | |
| 45523 | 7 945 | 9 554 | 9 560 | 7 939 | |
| 45505 | 0 | 26 900 | 0 | 26 900 | |
| 45506 | 68 284 | 500 | 2 701 | 66 083 | |
| 45507 | 24 121 | 0 | 204 | 23 917 | |
| 45509 | 431 | 429 | 408 | 452 | |
| 458 | 946 658 | 4 415 | 689 | 950 384 | |
| 45820 | 234 102 | 5 519 | 5 642 | 233 979 | |
| 45806 | 19 014 | 0 | 0 | 19 014 | |
| 45812 | 674 957 | 4 200 | 30 | 679 127 | |
| 45813 | 0 | 1 | 1 | 0 | |
| 45814 | 9 705 | 0 | 6 | 9 699 | |
| 45815 | 8 880 | 177 | 492 | 8 565 | |
| 459 | 137 591 | 658 | 459 | 137 790 | |
| 45920 | 31 324 | 14 | 23 | 31 315 | |
| 45912 | 103 411 | 618 | 362 | 103 667 | |
| 45914 | 1 508 | 0 | 0 | 1 508 | |
| 45915 | 1 348 | 27 | 75 | 1 300 | |
| 471 | 3 496 | 0 | 0 | 3 496 | |
| 47101 | 10 | 0 | 0 | 10 | |
| 47105 | 93 | 0 | 0 | 93 | |
| 47107 | 3 354 | 0 | 0 | 3 354 | |
| 47112 | 39 | 0 | 0 | 39 | |
| 474 | 261 499 | 9 419 238 | 9 397 955 | 282 782 | |
| 47443 | 70 | 1 490 | 1 490 | 70 | |
| 47465 | 14 865 | 4 760 | 5 614 | 14 011 | |
| 474.1 | 8 557 | 8 283 704 | 8 262 914 | 29 347 | |
| 47421 | 55 | 1 792 | 1 577 | 270 | |
| 47423 | 116 820 | 360 964 | 360 492 | 117 292 | |
| 47427 | 121 132 | 34 600 | 33 940 | 121 792 | |
| 502 | 444 608 | 9 631 | 22 915 | 431 324 | |
| 50205 | 336 995 | 7 132 | 17 413 | 326 714 | |
| 50211 | 107 600 | 2 073 | 5 063 | 104 610 | |
| 50221 | 13 | 426 | 439 | 0 | |
| 505 | 3 073 | 0 | 0 | 3 073 | |
| 50505 | 3 073 | 0 | 0 | 3 073 | |
| 506 | 2 201 | 3 701 | 3 921 | 1 981 | |
| 50605 | 276 | 267 | 543 | 0 | |
| 50606 | 600 | 1 986 | 1 607 | 979 | |
| 50608 | 1 258 | 1 237 | 1 503 | 992 | |
| 50621 | 67 | 211 | 268 | 10 | |
| 526 | 134 | 2 315 | 2 449 | 0 | |
| 52601 | 134 | 2 315 | 2 449 | 0 | |
| 603 | 59 176 | 28 856 | 17 668 | 70 364 | |
| 60302 | 24 939 | 0 | 0 | 24 939 | |
| 60306 | 3 | 14 | 3 | 14 | |
| 60308 | 20 | 165 | 165 | 20 | |
| 60310 | 3 | 1 809 | 1 809 | 3 | |
| 60312 | 14 362 | 26 838 | 15 349 | 25 851 | |
| 60314 | 381 | 15 | 202 | 194 | |
| 60323 | 17 581 | 15 | 140 | 17 456 | |
| 60336 | 1 861 | 0 | 0 | 1 861 | |
| 60351 | 26 | 0 | 0 | 26 | |
| 604 | 47 643 | 0 | 0 | 47 643 | |
| 60401 | 44 185 | 0 | 0 | 44 185 | |
| 60415 | 3 458 | 0 | 0 | 3 458 | |
| 608 | 5 029 | 0 | 4 889 | 140 | |
| 60804 | 5 029 | 0 | 4 889 | 140 | |
| 609 | 15 447 | 0 | 0 | 15 447 | |
| 60901 | 15 016 | 0 | 0 | 15 016 | |
| 60906 | 431 | 0 | 0 | 431 | |
| 610 | 18 | 89 | 91 | 16 | |
| 61008 | 18 | 89 | 91 | 16 | |
| 612 | 0 | 8 712 | 8 712 | 0 | |
| 61209 | 0 | 4 890 | 4 890 | 0 | |
| 61210 | 0 | 3 822 | 3 822 | 0 | |
| 617 | 107 210 | 0 | 0 | 107 210 | |
| 61702 | 13 513 | 0 | 0 | 13 513 | |
| 61703 | 93 697 | 0 | 0 | 93 697 | |
| 619 | 487 139 | 0 | 0 | 487 139 | |
| 61905 | 358 178 | 0 | 0 | 358 178 | |
| 61906 | 35 697 | 0 | 0 | 35 697 | |
| 61907 | 61 347 | 0 | 0 | 61 347 | |
| 61908 | 31 917 | 0 | 0 | 31 917 | |
| 620 | 19 661 | 0 | 0 | 19 661 | |
| 62001 | 19 661 | 0 | 0 | 19 661 | |
| 621 | 25 746 | 0 | 0 | 25 746 | |
| 62101 | 25 746 | 0 | 0 | 25 746 | |
| 706 | 212 777 | 203 350 | 6 796 | 409 331 | |
| 70606 | 112 397 | 104 749 | 123 | 217 023 | |
| 70607 | 35 | 80 | 61 | 54 | |
| 70608 | 100 117 | 90 115 | 0 | 190 232 | |
| 70611 | 205 | 184 | 205 | 184 | |
| 70614 | 23 | 8 222 | 6 407 | 1 838 | |
| 707 | 4 969 393 | 4 115 | 0 | 4 973 508 | |
| 70706 | 1 819 128 | 3 910 | 0 | 1 823 038 | |
| 70708 | 3 141 388 | 0 | 0 | 3 141 388 | |
| 70711 | 2 502 | 205 | 0 | 2 707 | |
| 70714 | 6 375 | 0 | 0 | 6 375 | |
| Пассив | |||||
| 102 | 651 000 | 0 | 0 | 651 000 | |
| 10207 | 651 000 | 0 | 0 | 651 000 | |
| 106 | 341 703 | 439 | 426 | 341 690 | |
| 10603 | 13 | 439 | 426 | 0 | |
| 10614 | 340 834 | 0 | 0 | 340 834 | |
| 10634 | 856 | 0 | 0 | 856 | |
| 107 | 37 216 | 0 | 0 | 37 216 | |
| 10701 | 37 216 | 0 | 0 | 37 216 | |
| 301 | 664 | 0 | 0 | 664 | |
| 30126 | 663 | 0 | 0 | 663 | |
| 30129 | 1 | 0 | 0 | 1 | |
| 302 | 2 706 | 73 113 | 73 095 | 2 688 | |
| 30232 | 2 704 | 73 113 | 73 095 | 2 686 | |
| 30243 | 2 | 0 | 0 | 2 | |
| 303 | 865 968 | 1 504 402 | 1 516 631 | 878 197 | |
| 30301 | 18 973 | 272 230 | 260 157 | 6 900 | |
| 30305 | 846 995 | 1 232 172 | 1 256 474 | 871 297 | |
| 304 | 1 | 0 | 0 | 1 | |
| 30429 | 1 | 0 | 0 | 1 | |
| 306 | 4 | 0 | 0 | 4 | |
| 30601 | 4 | 0 | 0 | 4 | |
| 314 | 276 393 | 12 444 | 371 923 | 635 872 | |
| 31407 | 276 393 | 12 444 | 371 923 | 635 872 | |
| 315 | 80 000 | 80 000 | 500 000 | 500 000 | |
| 31503 | 80 000 | 80 000 | 500 000 | 500 000 | |
| 405 | 75 | 1 334 | 1 300 | 41 | |
| 407 | 959 374 | 5 422 762 | 5 334 583 | 871 195 | |
| 408 | 238 979 | 1 091 059 | 1 080 587 | 228 507 | |
| 40807 | 1 622 | 1 478 | 1 314 | 1 458 | |
| 40817 | 205 577 | 982 846 | 974 547 | 197 278 | |
| 40820 | 1 067 | 50 200 | 50 338 | 1 205 | |
| 40821 | 4 | 3 | 0 | 1 | |
| 408.1 | 30 709 | 56 532 | 54 388 | 28 565 | |
| 409 | 356 | 47 923 | 48 974 | 1 407 | |
| 40901 | 0 | 0 | 1 000 | 1 000 | |
| 40905 | 0 | 116 | 116 | 0 | |
| 40907 | 218 | 3 971 | 3 996 | 243 | |
| 40909 | 0 | 5 092 | 5 092 | 0 | |
| 40910 | 0 | 1 030 | 1 030 | 0 | |
| 40911 | 138 | 34 254 | 34 280 | 164 | |
| 40912 | 0 | 2 238 | 2 238 | 0 | |
| 40913 | 0 | 1 222 | 1 222 | 0 | |
| 421 | 771 546 | 342 469 | 258 610 | 687 687 | |
| 42102 | 202 582 | 281 506 | 102 924 | 24 000 | |
| 42103 | 133 500 | 50 397 | 151 897 | 235 000 | |
| 42107 | 435 464 | 10 566 | 3 789 | 428 687 | |
| 422 | 5 000 | 2 021 | 2 021 | 5 000 | |
| 42204 | 5 000 | 2 021 | 2 021 | 5 000 | |
| 423 | 2 781 769 | 512 223 | 902 524 | 3 172 070 | |
| 42301 | 45 166 | 3 377 | 303 | 42 092 | |
| 42304 | 23 645 | 6 553 | 6 285 | 23 377 | |
| 42305 | 2 587 872 | 381 437 | 556 709 | 2 763 144 | |
| 42306 | 123 700 | 120 794 | 339 204 | 342 110 | |
| 42307 | 1 386 | 62 | 23 | 1 347 | |
| 426 | 3 084 | 86 | 31 | 3 029 | |
| 42601 | 1 527 | 0 | 0 | 1 527 | |
| 42605 | 1 557 | 86 | 31 | 1 502 | |
| 446 | 1 240 | 0 | 0 | 1 240 | |
| 44615 | 1 240 | 0 | 0 | 1 240 | |
| 452 | 149 026 | 9 637 | 6 050 | 145 439 | |
| 45217 | 2 900 | 820 | 723 | 2 803 | |
| 45215 | 146 126 | 9 433 | 5 943 | 142 636 | |
| 454 | 31 830 | 3 283 | 1 851 | 30 398 | |
| 45417 | 663 | 6 | -3 | 654 | |
| 45415 | 31 167 | 3 274 | 1 851 | 29 744 | |
| 455 | 8 229 | 164 | 233 | 8 298 | |
| 45524 | 199 | -65 | 9 | 273 | |
| 45515 | 8 030 | 156 | 151 | 8 025 | |
| 458 | 564 384 | 8 590 | 4 161 | 559 955 | |
| 45821 | 25 312 | 13 973 | 5 718 | 17 057 | |
| 45818 | 539 072 | 335 | 4 161 | 542 898 | |
| 459 | 95 605 | 1 161 | 77 | 94 521 | |
| 45921 | 2 607 | 78 | -1 009 | 1 520 | |
| 45918 | 92 998 | 74 | 77 | 93 001 | |
| 471 | 39 | 0 | 0 | 39 | |
| 47108 | 39 | 0 | 0 | 39 | |
| 474 | 138 309 | 6 098 118 | 6 104 691 | 144 882 | |
| 47424 | 122 | 2 314 | 2 957 | 765 | |
| 47441 | 3 886 | 1 422 | 1 082 | 3 546 | |
| 47444 | 2 | 1 899 | 1 903 | 6 | |
| 47452 | 276 | 41 | 44 | 279 | |
| 47466 | 387 | 189 | 147 | 345 | |
| 47407 | 0 | 6 063 700 | 6 063 700 | 0 | |
| 47411 | 46 536 | 7 223 | 11 755 | 51 068 | |
| 47416 | 0 | 3 584 | 3 615 | 31 | |
| 47422 | 624 | 614 | 664 | 674 | |
| 47425 | 81 453 | 14 291 | 13 043 | 80 205 | |
| 47426 | 5 023 | 1 262 | 4 202 | 7 963 | |
| 475 | 395 | 49 | 0 | 346 | |
| 47501 | 395 | 49 | 0 | 346 | |
| 476 | 41 | 0 | 0 | 41 | |
| 47603 | 35 | 0 | 0 | 35 | |
| 47608 | 6 | 0 | 0 | 6 | |
| 502 | 1 315 | 1 492 | 2 214 | 2 037 | |
| 50220 | 1 315 | 1 492 | 2 214 | 2 037 | |
| 505 | 3 073 | 0 | 0 | 3 073 | |
| 50507 | 3 073 | 0 | 0 | 3 073 | |
| 506 | 13 | 29 | 108 | 92 | |
| 50620 | 13 | 29 | 108 | 92 | |
| 523 | 900 | 0 | 0 | 900 | |
| 52304 | 900 | 0 | 0 | 900 | |
| 526 | 0 | 4 528 | 6 896 | 2 368 | |
| 52602 | 0 | 4 528 | 6 896 | 2 368 | |
| 603 | 40 034 | 52 349 | 49 106 | 36 791 | |
| 60301 | 1 814 | 4 122 | 4 074 | 1 766 | |
| 60305 | 11 191 | 37 143 | 32 989 | 7 037 | |
| 60307 | 0 | 13 | 13 | 0 | |
| 60309 | 406 | 1 | 198 | 603 | |
| 60311 | 258 | 5 909 | 6 817 | 1 166 | |
| 60322 | 0 | 7 | 7 | 0 | |
| 60324 | 15 029 | 83 | 25 | 14 971 | |
| 60335 | 6 206 | 5 071 | 4 983 | 6 118 | |
| 60352 | 5 130 | 0 | 0 | 5 130 | |
| 604 | 36 785 | 0 | 202 | 36 987 | |
| 60414 | 36 785 | 0 | 202 | 36 987 | |
| 608 | 4 719 | 4 895 | 321 | 145 | |
| 60805 | 4 628 | 4 890 | 321 | 59 | |
| 60806 | 91 | 5 | 0 | 86 | |
| 609 | 5 659 | 0 | 197 | 5 856 | |
| 60903 | 5 659 | 0 | 197 | 5 856 | |
| 706 | 218 878 | 6 591 | 203 188 | 415 475 | |
| 70601 | 120 063 | 23 | 107 099 | 227 139 | |
| 70602 | 21 | 162 | 182 | 41 | |
| 70603 | 96 372 | 0 | 91 923 | 188 295 | |
| 70613 | 2 422 | 6 406 | 3 984 | 0 | |
| 707 | 4 984 893 | 0 | 0 | 4 984 893 | |
| 70701 | 1 827 980 | 0 | 0 | 1 827 980 | |
| 70702 | 106 | 0 | 0 | 106 | |
| 70703 | 3 155 639 | 0 | 0 | 3 155 639 | |
| 70715 | 1 168 | 0 | 0 | 1 168 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 973 | 200 | 118 | 2 055 | |
| 80201 | 1 973 | 200 | 118 | 2 055 | |
| 806 | 57 | 243 | 252 | 48 | |
| 80601 | 57 | 243 | 252 | 48 | |
| 808 | 0 | 120 | 120 | 0 | |
| 80801 | 0 | 120 | 120 | 0 | |
| 809 | 98 | 119 | 0 | 217 | |
| 80901 | 98 | 119 | 0 | 217 | |
| 810 | 23 | 0 | 0 | 23 | |
| 81001 | 23 | 0 | 0 | 23 | |
| Пассив | |||||
| 851 | 1 900 | 0 | 120 | 2 020 | |
| 85101 | 1 900 | 0 | 120 | 2 020 | |
| 854 | 133 | 0 | 72 | 205 | |
| 85401 | 133 | 0 | 72 | 205 | |
| 855 | 118 | 0 | 0 | 118 | |
| 85501 | 118 | 0 | 0 | 118 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 210 094 | 6 122 | 129 716 | 86 500 | |
| 90803 | 1 494 | 0 | 0 | 1 494 | |
| 90807 | 208 600 | 6 122 | 129 716 | 85 006 | |
| 909 | 2 752 000 | 30 202 | 26 303 | 2 755 899 | |
| 90901 | 2 564 591 | 14 512 | 10 795 | 2 568 308 | |
| 90902 | 187 409 | 14 690 | 15 508 | 186 591 | |
| 90907 | 0 | 1 000 | 0 | 1 000 | |
| 912 | 9 | 0 | 0 | 9 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 8 | 0 | 0 | 8 | |
| 914 | 19 097 337 | 952 493 | 617 167 | 19 432 663 | |
| 91414 | 18 963 492 | 452 493 | 537 167 | 18 878 818 | |
| 91418 | 53 845 | 0 | 0 | 53 845 | |
| 91419 | 80 000 | 500 000 | 80 000 | 500 000 | |
| 917 | 13 535 | 0 | 0 | 13 535 | |
| 91704 | 13 535 | 0 | 0 | 13 535 | |
| 918 | 47 737 | 31 | 87 | 47 681 | |
| 91801 | 706 | 0 | 0 | 706 | |
| 91802 | 43 520 | 0 | 0 | 43 520 | |
| 91803 | 3 511 | 31 | 87 | 3 455 | |
| 999 | 6 455 637 | 5 602 757 | 4 773 375 | 7 285 019 | |
| 99996 | 134 737 | 3 729 460 | 3 492 511 | 371 686 | |
| 99998 | 6 320 900 | 1 873 297 | 1 280 864 | 6 913 333 | |
| Пассив | |||||
| 910 | 0 | 266 | 266 | 0 | |
| 91003 | 0 | 266 | 266 | 0 | |
| 913 | 6 071 158 | 1 280 598 | 1 873 031 | 6 663 591 | |
| 91311 | 7 070 | 0 | 0 | 7 070 | |
| 91312 | 4 830 946 | 151 277 | 318 310 | 4 997 979 | |
| 91314 | 50 000 | 225 000 | 675 000 | 500 000 | |
| 91315 | 15 414 | 50 | 18 | 15 382 | |
| 91317 | 1 112 728 | 904 271 | 879 703 | 1 088 160 | |
| 91319 | 55 000 | 0 | 0 | 55 000 | |
| 915 | 249 742 | 0 | 0 | 249 742 | |
| 91507 | 249 631 | 0 | 0 | 249 631 | |
| 91508 | 111 | 0 | 0 | 111 | |
| 999 | 22 255 516 | 4 264 350 | 4 713 942 | 22 705 108 | |
| 99997 | 134 804 | 3 496 982 | 3 730 999 | 368 821 | |
| 99999 | 22 120 712 | 767 368 | 982 943 | 22 336 287 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 108 275 | 1 583 578 | 1 405 301 | 286 552 | |
| 93301 | 108 275 | 1 376 498 | 1 198 221 | 286 552 | |
| 93302 | 0 | 207 080 | 207 080 | 0 | |
| 939 | 26 278 | 2 143 145 | 2 088 123 | 81 300 | |
| 93901 | 26 278 | 2 143 145 | 2 088 123 | 81 300 | |
| 941 | 251 | 4 275 | 3 556 | 970 | |
| 94101 | 251 | 4 275 | 3 556 | 970 | |
| Пассив | |||||
| 963 | 108 141 | 1 403 924 | 1 584 703 | 288 920 | |
| 96301 | 108 141 | 1 197 166 | 1 377 945 | 288 920 | |
| 96302 | 0 | 206 758 | 206 758 | 0 | |
| 969 | 26 596 | 2 084 769 | 2 140 696 | 82 523 | |
| 96901 | 26 596 | 2 084 769 | 2 140 696 | 82 523 | |
| 971 | 0 | 3 818 | 4 062 | 244 | |
| 97101 | 0 | 3 818 | 4 062 | 244 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||