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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 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 140 924 | 51 648 | 0 | 192 572 |  |
| 10605 | 0 | 51 648 | 0 | 51 648 | |
| 10610 | 140 924 | 0 | 0 | 140 924 | |
| 109 | 105 323 | 986 084 | 51 187 | 1 040 220 | |
| 10901 | 105 323 | 986 084 | 51 187 | 1 040 220 | |
| 202 | 97 211 | 59 987 | 47 169 | 110 029 | |
| 20202 | 97 211 | 44 987 | 32 169 | 110 029 | |
| 20209 | 0 | 15 000 | 15 000 | 0 | |
| 203 | 286 | 13 | 20 | 279 | |
| 20302 | 286 | 13 | 20 | 279 | |
| 301 | 167 704 | 79 489 236 | 79 502 413 | 154 527 | |
| 30102 | 113 860 | 78 517 153 | 78 527 311 | 103 702 | |
| 30110 | 2 121 | 971 356 | 971 865 | 1 612 | |
| 30114 | 51 723 | 727 | 3 237 | 49 213 | |
| 302 | 200 661 | 44 298 | 52 135 | 192 824 | |
| 30202 | 10 630 | 0 | 131 | 10 499 | |
| 30204 | 14 887 | 390 | 0 | 15 277 | |
| 30221 | 167 265 | 43 904 | 51 988 | 159 181 | |
| 30233 | 7 879 | 4 | 16 | 7 867 | |
| 304 | 21 561 | 1 907 004 | 1 906 832 | 21 733 | |
| 30413 | 538 | 941 974 | 941 794 | 718 | |
| 30424 | 1 023 | 965 030 | 965 038 | 1 015 | |
| 30425 | 20 000 | 0 | 0 | 20 000 | |
| 319 | 10 500 000 | 42 000 000 | 42 000 000 | 10 500 000 | |
| 31903 | 0 | 42 000 000 | 31 500 000 | 10 500 000 | |
| 31904 | 10 500 000 | 0 | 10 500 000 | 0 | |
| 320 | 2 060 000 | 34 965 000 | 34 925 000 | 2 100 000 | |
| 32002 | 0 | 28 665 000 | 26 565 000 | 2 100 000 | |
| 32003 | 0 | 6 300 000 | 6 300 000 | 0 | |
| 32004 | 2 060 000 | 0 | 2 060 000 | 0 | |
| 322 | 941 | 0 | 0 | 941 | |
| 32201 | 941 | 0 | 0 | 941 | |
| 323 | 439 706 | 6 169 | 27 511 | 418 364 | |
| 32301 | 439 706 | 6 169 | 27 511 | 418 364 | |
| 452 | 150 000 | 0 | 0 | 150 000 | |
| 45206 | 150 000 | 0 | 0 | 150 000 | |
| 458 | 2 648 065 | 11 223 | 694 | 2 658 594 | |
| 45811 | 0 | 20 | 0 | 20 | |
| 45812 | 2 647 604 | 418 | 13 | 2 648 009 | |
| 45813 | 0 | 15 | 0 | 15 | |
| 45814 | 461 | 139 | 11 | 589 | |
| 45816 | 0 | 10 631 | 670 | 9 961 | |
| 459 | 100 997 | 279 186 | 4 267 | 375 916 | |
| 45920 | 0 | 187 963 | 5 | 187 958 | |
| 45912 | 100 066 | 87 633 | 25 | 187 674 | |
| 45915 | 931 | 3 590 | 4 237 | 284 | |
| 474 | 85 696 | 1 066 974 | 1 066 929 | 85 741 | |
| 47451 | 0 | 264 | 23 | 241 | |
| 47421 | 0 | 8 | 8 | 0 | |
| 47404 | 51 726 | 24 428 | 3 496 | 72 658 | |
| 47408 | 10 449 | 957 290 | 967 739 | 0 | |
| 47423 | 11 658 | 312 | 1 349 | 10 621 | |
| 47427 | 11 863 | 84 670 | 94 312 | 2 221 | |
| 478 | 399 950 | 4 576 | 17 030 | 387 496 | |
| 47801 | 16 188 | 131 | 16 319 | 0 | |
| 47802 | 12 227 | 4 445 | 711 | 15 961 | |
| 47803 | 371 535 | 0 | 0 | 371 535 | |
| 501 | 504 412 | 3 936 | 0 | 508 348 | |
| 50106 | 504 412 | 3 936 | 0 | 508 348 | |
| 503 | 1 092 482 | 0 | 1 092 482 | 0 | |
| 50311 | 1 092 482 | 0 | 1 092 482 | 0 | |
| 504 | 0 | 2 190 836 | 1 006 617 | 1 184 219 | |
| 50407 | 0 | 1 107 830 | 68 354 | 1 039 476 | |
| 50430 | 0 | 153 006 | 8 263 | 144 743 | |
| 50403 | 0 | 930 000 | 930 000 | 0 | |
| 506 | 0 | 243 653 | 243 652 | 1 | |
| 50606 | 0 | 243 652 | 243 652 | 0 | |
| 50608 | 0 | 1 | 0 | 1 | |
| 507 | 243 652 | 294 819 | 243 652 | 294 819 | |
| 50738 | 0 | 51 167 | 0 | 51 167 | |
| 50706 | 0 | 243 652 | 0 | 243 652 | |
| 50709 | 243 652 | 0 | 243 652 | 0 | |
| 525 | 364 | 0 | 364 | 0 | |
| 52503 | 364 | 0 | 364 | 0 | |
| 601 | 9 370 | 0 | 0 | 9 370 | |
| 60101 | 9 370 | 0 | 0 | 9 370 | |
| 602 | 78 | 0 | 0 | 78 | |
| 60204 | 78 | 0 | 0 | 78 | |
| 603 | 500 749 | 12 148 | 95 157 | 417 740 | |
| 60302 | 17 131 | 10 | 1 248 | 15 893 | |
| 60306 | 397 | 2 873 | 3 268 | 2 | |
| 60308 | 0 | 221 | 125 | 96 | |
| 60310 | 83 400 | 131 | 83 398 | 133 | |
| 60312 | 19 750 | 8 081 | 5 930 | 21 901 | |
| 60314 | 208 | 185 | 0 | 393 | |
| 60323 | 375 143 | 226 | 767 | 374 602 | |
| 60336 | 4 720 | 421 | 421 | 4 720 | |
| 604 | 3 197 043 | 46 076 | 60 | 3 243 059 | |
| 60401 | 2 937 331 | 0 | 60 | 2 937 271 | |
| 60415 | 259 712 | 46 076 | 0 | 305 788 | |
| 609 | 38 222 | 0 | 0 | 38 222 | |
| 60901 | 38 222 | 0 | 0 | 38 222 | |
| 610 | 357 | 404 | 387 | 374 | |
| 61002 | 0 | 207 | 207 | 0 | |
| 61008 | 357 | 174 | 157 | 374 | |
| 61009 | 0 | 23 | 23 | 0 | |
| 612 | 0 | 967 780 | 967 780 | 0 | |
| 61209 | 0 | 27 208 | 27 208 | 0 | |
| 61210 | 0 | 930 000 | 930 000 | 0 | |
| 61212 | 0 | 10 572 | 10 572 | 0 | |
| 614 | 1 943 | 0 | 1 943 | 0 | |
| 61403 | 1 943 | 0 | 1 943 | 0 | |
| 617 | 904 186 | 0 | 0 | 904 186 | |
| 61703 | 904 186 | 0 | 0 | 904 186 | |
| 619 | 413 903 | 37 263 | 0 | 451 166 | |
| 61903 | 206 015 | 0 | 0 | 206 015 | |
| 61911 | 207 888 | 37 263 | 0 | 245 151 | |
| 620 | 242 110 | 14 456 | 29 675 | 226 891 | |
| 62001 | 242 110 | 14 456 | 29 675 | 226 891 | |
| 706 | 4 157 239 | 225 282 | 4 159 049 | 223 472 | |
| 70606 | 1 669 209 | 78 931 | 1 669 209 | 78 931 | |
| 70607 | 10 885 | 1 810 | 12 695 | 0 | |
| 70608 | 2 431 985 | 144 522 | 2 431 985 | 144 522 | |
| 70609 | 187 | 19 | 187 | 19 | |
| 70611 | 44 973 | 0 | 44 973 | 0 | |
| 707 | 0 | 4 159 364 | 65 | 4 159 299 | |
| 70706 | 0 | 1 671 334 | 65 | 1 671 269 | |
| 70707 | 0 | 10 885 | 0 | 10 885 | |
| 70708 | 0 | 2 431 985 | 0 | 2 431 985 | |
| 70709 | 0 | 187 | 0 | 187 | |
| 70711 | 0 | 44 973 | 0 | 44 973 | |
| Пассив | |||||
| 102 | 2 849 000 | 1 | 1 | 2 849 000 | |
| 10207 | 2 849 000 | 1 | 1 | 2 849 000 | |
| 106 | 704 618 | 0 | 0 | 704 618 | |
| 10601 | 704 618 | 0 | 0 | 704 618 | |
| 108 | 0 | 51 187 | 530 269 | 479 082 | |
| 10801 | 0 | 51 187 | 530 269 | 479 082 | |
| 301 | 11 958 894 | 673 751 | 739 471 | 12 024 614 | |
| 30109 | 11 957 802 | 673 751 | 687 748 | 11 971 799 | |
| 30126 | 1 092 | 0 | 0 | 1 092 | |
| 30129 | 0 | 0 | 51 723 | 51 723 | |
| 302 | 17 179 | 663 | 159 | 16 675 | |
| 30222 | 10 255 | 522 | 124 | 9 857 | |
| 30226 | 1 734 | 7 | 2 | 1 729 | |
| 30232 | 5 190 | 134 | 33 | 5 089 | |
| 304 | 0 | 0 | 10 | 10 | |
| 30429 | 0 | 0 | 10 | 10 | |
| 313 | 659 971 | 676 467 | 644 434 | 627 938 | |
| 31304 | 659 971 | 676 467 | 644 434 | 627 938 | |
| 320 | 0 | 456 | 456 | 0 | |
| 32028 | 0 | 456 | 456 | 0 | |
| 322 | 941 | 0 | 0 | 941 | |
| 32211 | 941 | 0 | 0 | 941 | |
| 323 | 0 | 0 | 439 706 | 439 706 | |
| 32313 | 0 | 0 | 439 706 | 439 706 | |
| 405 | 2 | 0 | 0 | 2 | |
| 407 | 519 116 | 597 240 | 569 102 | 490 978 | |
| 408 | 1 189 694 | 205 611 | 156 900 | 1 140 983 | |
| 40804 | 5 | 0 | 0 | 5 | |
| 40805 | 1 424 | 0 | 0 | 1 424 | |
| 40807 | 835 811 | 52 408 | 18 519 | 801 922 | |
| 40813 | 9 | 0 | 0 | 9 | |
| 40814 | 46 | 0 | 0 | 46 | |
| 40817 | 303 070 | 67 195 | 57 753 | 293 628 | |
| 40820 | 9 523 | 442 | 101 | 9 182 | |
| 40821 | 327 | 0 | 65 | 392 | |
| 408.1 | 39 479 | 85 566 | 80 462 | 34 375 | |
| 409 | 186 | 11 | 11 | 186 | |
| 40905 | 180 | 0 | 0 | 180 | |
| 40911 | 6 | 11 | 11 | 6 | |
| 421 | 210 420 | 135 920 | 124 500 | 199 000 | |
| 42102 | 11 000 | 11 000 | 71 000 | 71 000 | |
| 42103 | 198 500 | 124 000 | 53 500 | 128 000 | |
| 42104 | 920 | 920 | 0 | 0 | |
| 423 | 62 495 | 11 515 | 6 791 | 57 771 | |
| 42301 | 11 957 | 371 | 84 | 11 670 | |
| 42302 | 700 | 701 | 2 721 | 2 720 | |
| 42303 | 5 725 | 6 440 | 1 465 | 750 | |
| 42304 | 2 883 | 956 | 963 | 2 890 | |
| 42305 | 21 057 | 1 838 | 1 382 | 20 601 | |
| 42306 | 19 729 | 1 101 | 62 | 18 690 | |
| 42309 | 3 | 21 | 21 | 3 | |
| 42311 | 15 | 3 | 0 | 12 | |
| 42312 | 261 | 27 | 57 | 291 | |
| 42313 | 165 | 57 | 36 | 144 | |
| 426 | 131 | 9 | 2 | 124 | |
| 42601 | 128 | 9 | 2 | 121 | |
| 42612 | 3 | 0 | 0 | 3 | |
| 452 | 0 | 0 | 6 000 | 6 000 | |
| 45217 | 0 | 0 | 6 000 | 6 000 | |
| 458 | 2 381 912 | 143 | 11 075 | 2 392 844 | |
| 45821 | 0 | 0 | 8 255 | 8 255 | |
| 45818 | 2 381 912 | 143 | 2 820 | 2 384 589 | |
| 459 | 100 998 | 4 262 | 91 222 | 187 958 | |
| 45918 | 100 998 | 4 262 | 91 222 | 187 958 | |
| 474 | 504 119 | 1 949 980 | 2 123 806 | 677 945 | |
| 47446 | 0 | 23 | 23 | 0 | |
| 47452 | 0 | 6 | 187 964 | 187 958 | |
| 47424 | 0 | 12 | 12 | 0 | |
| 47466 | 0 | 0 | 69 | 69 | |
| 47401 | 371 535 | 0 | 0 | 371 535 | |
| 47403 | 0 | 953 055 | 953 055 | 0 | |
| 47407 | 0 | 957 033 | 957 033 | 0 | |
| 47411 | 614 | 86 | 122 | 650 | |
| 47416 | 132 | 1 969 | 1 911 | 74 | |
| 47422 | 6 783 | 19 710 | 19 101 | 6 174 | |
| 47425 | 123 669 | 15 882 | 2 019 | 109 806 | |
| 47426 | 1 386 | 2 201 | 2 494 | 1 679 | |
| 478 | 294 567 | 12 765 | 311 | 282 113 | |
| 47804 | 294 567 | 12 765 | 311 | 282 113 | |
| 501 | 9 992 | 12 021 | 8 439 | 6 410 | |
| 50120 | 9 992 | 12 021 | 8 439 | 6 410 | |
| 503 | 229 421 | 229 421 | 0 | 0 | |
| 50319 | 229 421 | 229 421 | 0 | 0 | |
| 504 | 0 | 22 285 | 386 280 | 363 995 | |
| 50427 | 0 | 14 353 | 232 643 | 218 290 | |
| 50429 | 0 | 7 856 | 152 000 | 144 144 | |
| 50431 | 0 | 76 | 1 637 | 1 561 | |
| 506 | 0 | 51 167 | 51 167 | 0 | |
| 50620 | 0 | 51 167 | 51 167 | 0 | |
| 507 | 51 167 | 51 167 | 102 815 | 102 815 | |
| 50719 | 51 167 | 51 167 | 51 167 | 51 167 | |
| 50720 | 0 | 0 | 51 648 | 51 648 | |
| 523 | 10 100 | 7 250 | 6 921 | 9 771 | |
| 52307 | 10 100 | 7 250 | 6 921 | 9 771 | |
| 524 | 400 | 0 | 0 | 400 | |
| 52406 | 400 | 0 | 0 | 400 | |
| 601 | 94 | 0 | 0 | 94 | |
| 60105 | 94 | 0 | 0 | 94 | |
| 603 | 404 340 | 49 978 | 68 268 | 422 630 | |
| 60352 | 0 | 0 | 396 | 396 | |
| 60301 | 5 542 | 3 370 | 4 945 | 7 117 | |
| 60305 | 0 | 5 728 | 18 114 | 12 386 | |
| 60309 | 6 111 | 2 632 | 2 094 | 5 573 | |
| 60311 | 12 130 | 36 502 | 36 204 | 11 832 | |
| 60313 | 0 | 13 | 13 | 0 | |
| 60322 | 9 | 3 | 0 | 6 | |
| 60324 | 380 548 | 1 293 | 1 243 | 380 498 | |
| 60335 | 0 | 437 | 5 259 | 4 822 | |
| 604 | 1 205 910 | 61 | 5 450 | 1 211 299 | |
| 60405 | 29 | 1 | 0 | 28 | |
| 60414 | 1 205 881 | 60 | 5 450 | 1 211 271 | |
| 609 | 33 152 | 0 | 226 | 33 378 | |
| 60903 | 33 152 | 0 | 226 | 33 378 | |
| 613 | 793 | 793 | 0 | 0 | |
| 61304 | 793 | 793 | 0 | 0 | |
| 617 | 205 586 | 0 | 0 | 205 586 | |
| 61701 | 205 586 | 0 | 0 | 205 586 | |
| 619 | 204 548 | 364 | 9 863 | 214 047 | |
| 61909 | 60 254 | 0 | 581 | 60 835 | |
| 61912 | 144 294 | 364 | 9 282 | 153 212 | |
| 620 | 37 326 | 4 092 | 163 | 33 397 | |
| 62002 | 37 326 | 4 092 | 163 | 33 397 | |
| 706 | 4 578 063 | 4 586 502 | 298 247 | 289 808 | |
| 70601 | 2 097 303 | 2 097 303 | 153 998 | 153 998 | |
| 70602 | 0 | 8 439 | 12 021 | 3 582 | |
| 70603 | 2 480 527 | 2 480 527 | 132 215 | 132 215 | |
| 70604 | 233 | 233 | 13 | 13 | |
| 707 | 0 | 0 | 4 578 362 | 4 578 362 | |
| 70701 | 0 | 0 | 2 097 602 | 2 097 602 | |
| 70703 | 0 | 0 | 2 480 527 | 2 480 527 | |
| 70704 | 0 | 0 | 233 | 233 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 93 | 1 | 1 | 93 | |
| 80201 | 93 | 1 | 1 | 93 | |
| 806 | 11 | 1 | 0 | 12 | |
| 80601 | 11 | 1 | 0 | 12 | |
| 808 | 1 | 0 | 1 | 0 | |
| 80801 | 1 | 0 | 1 | 0 | |
| 809 | 0 | 1 | 0 | 1 | |
| 80901 | 0 | 1 | 0 | 1 | |
| Пассив | |||||
| 851 | 100 | 0 | 0 | 100 | |
| 85101 | 100 | 0 | 0 | 100 | |
| 854 | 0 | 0 | 1 | 1 | |
| 85401 | 0 | 0 | 1 | 1 | |
| 855 | 5 | 0 | 0 | 5 | |
| 85501 | 5 | 0 | 0 | 5 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 364 575 | 2 463 | 152 063 | 214 975 | |
| 90901 | 348 847 | 2 393 | 151 913 | 199 327 | |
| 90902 | 15 728 | 70 | 150 | 15 648 | |
| 912 | 9 | 0 | 1 | 8 | |
| 91202 | 2 | 0 | 1 | 1 | |
| 91207 | 7 | 0 | 0 | 7 | |
| 914 | 8 506 358 | 315 | 12 768 | 8 493 905 | |
| 91414 | 8 105 169 | 0 | 0 | 8 105 169 | |
| 91418 | 401 189 | 315 | 12 768 | 388 736 | |
| 915 | 139 292 | 0 | 0 | 139 292 | |
| 91501 | 139 292 | 0 | 0 | 139 292 | |
| 916 | 88 713 | 0 | 88 713 | 0 | |
| 91604 | 88 713 | 0 | 88 713 | 0 | |
| 917 | 137 301 | 755 | 3 226 | 134 830 | |
| 91704 | 137 301 | 755 | 3 226 | 134 830 | |
| 918 | 442 895 | 2 104 | 9 343 | 435 656 | |
| 91802 | 368 026 | 1 848 | 8 201 | 361 673 | |
| 91803 | 74 869 | 256 | 1 142 | 73 983 | |
| 999 | 2 008 225 | 4 448 | 71 512 | 1 941 161 | |
| 99996 | 0 | 3 072 | 3 072 | 0 | |
| 99998 | 2 008 225 | 1 376 | 68 440 | 1 941 161 | |
| Пассив | |||||
| 910 | 0 | 259 | 259 | 0 | |
| 91004 | 0 | 259 | 259 | 0 | |
| 913 | 1 767 937 | 23 775 | 191 | 1 744 353 | |
| 91311 | 23 584 | 23 775 | 191 | 0 | |
| 91312 | 1 740 445 | 0 | 0 | 1 740 445 | |
| 91315 | 3 908 | 0 | 0 | 3 908 | |
| 915 | 240 288 | 43 480 | 0 | 196 808 | |
| 91507 | 239 017 | 43 480 | 0 | 195 537 | |
| 91508 | 1 271 | 0 | 0 | 1 271 | |
| 999 | 9 679 143 | 269 168 | 8 691 | 9 418 666 | |
| 99997 | 0 | 3 068 | 3 068 | 0 | |
| 99999 | 9 679 143 | 266 100 | 5 623 | 9 418 666 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 3 068 | 3 068 | 0 | |
| 93901 | 0 | 3 068 | 3 068 | 0 | |
| Пассив | |||||
| 969 | 0 | 3 072 | 3 072 | 0 | |
| 96901 | 0 | 3 072 | 3 072 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||