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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 01.08.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 192 572 | 0 | 0 | 192 572 |  |
| 10605 | 51 648 | 0 | 0 | 51 648 | |
| 10610 | 140 924 | 0 | 0 | 140 924 | |
| 109 | 455 815 | 0 | 0 | 455 815 | |
| 10901 | 455 815 | 0 | 0 | 455 815 | |
| 202 | 128 153 | 101 455 | 147 770 | 81 838 | |
| 20202 | 128 153 | 101 455 | 147 770 | 81 838 | |
| 203 | 287 | 27 | 23 | 291 | |
| 20302 | 287 | 27 | 23 | 291 | |
| 301 | 152 174 | 50 464 962 | 50 482 101 | 135 035 | |
| 30102 | 100 382 | 50 382 311 | 50 396 942 | 85 751 | |
| 30110 | 4 830 | 81 284 | 84 016 | 2 098 | |
| 30114 | 46 962 | 1 367 | 1 143 | 47 186 | |
| 302 | 182 093 | 89 083 | 87 602 | 183 574 | |
| 30202 | 22 304 | 753 | 0 | 23 057 | |
| 30221 | 151 933 | 88 323 | 87 596 | 152 660 | |
| 30233 | 7 856 | 7 | 6 | 7 857 | |
| 304 | 21 215 | 129 741 | 129 521 | 21 435 | |
| 30413 | 250 | 5 534 | 5 551 | 233 | |
| 30424 | 965 | 124 207 | 123 970 | 1 202 | |
| 30425 | 20 000 | 0 | 0 | 20 000 | |
| 319 | 5 900 000 | 31 020 000 | 31 020 000 | 5 900 000 | |
| 31902 | 0 | 1 520 000 | 1 520 000 | 0 | |
| 31903 | 5 900 000 | 29 500 000 | 29 500 000 | 5 900 000 | |
| 320 | 980 000 | 18 200 000 | 18 430 000 | 750 000 | |
| 32002 | 0 | 14 700 000 | 13 950 000 | 750 000 | |
| 32003 | 980 000 | 3 500 000 | 4 480 000 | 0 | |
| 322 | 941 | 0 | 0 | 941 | |
| 32201 | 941 | 0 | 0 | 941 | |
| 323 | 399 229 | 11 620 | 9 699 | 401 150 | |
| 32301 | 399 229 | 11 620 | 9 699 | 401 150 | |
| 452 | 50 000 | 0 | 50 000 | 0 | |
| 45206 | 50 000 | 0 | 50 000 | 0 | |
| 458 | 2 655 666 | 270 | 279 | 2 655 657 | |
| 45811 | 22 | 0 | 0 | 22 | |
| 45812 | 2 645 534 | 11 | 15 | 2 645 530 | |
| 45813 | 18 | 0 | 2 | 16 | |
| 45814 | 587 | 17 | 13 | 591 | |
| 45816 | 9 505 | 242 | 249 | 9 498 | |
| 459 | 375 656 | 0 | 10 | 375 646 | |
| 45920 | 187 828 | 8 | 13 | 187 823 | |
| 45912 | 187 828 | 0 | 5 | 187 823 | |
| 474 | 69 580 | 555 302 | 568 838 | 56 044 | |
| 47421 | 0 | 29 | 29 | 0 | |
| 47451 | 124 | -1 | 24 | 99 | |
| 47404 | 53 634 | 120 288 | 128 596 | 45 326 | |
| 47408 | 0 | 391 732 | 391 732 | 0 | |
| 47423 | 10 619 | 42 | 42 | 10 619 | |
| 47427 | 5 203 | 42 597 | 47 800 | 0 | |
| 478 | 144 056 | 294 | 245 | 144 105 | |
| 47802 | 10 088 | 294 | 245 | 10 137 | |
| 47803 | 133 968 | 0 | 0 | 133 968 | |
| 501 | 504 283 | 3 936 | 0 | 508 219 | |
| 50106 | 504 283 | 3 936 | 0 | 508 219 | |
| 504 | 1 132 616 | 28 894 | 24 102 | 1 137 408 | |
| 50407 | 992 028 | 51 485 | 46 693 | 996 820 | |
| 50430 | 140 588 | 1 343 | 1 343 | 140 588 | |
| 506 | 1 | 0 | 0 | 1 | |
| 50608 | 1 | 0 | 0 | 1 | |
| 507 | 294 819 | 0 | 0 | 294 819 | |
| 50706 | 243 652 | 0 | 0 | 243 652 | |
| 50738 | 51 167 | 0 | 0 | 51 167 | |
| 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 | 401 098 | 25 728 | 14 761 | 412 065 | |
| 60302 | 15 893 | 11 955 | 4 | 27 844 | |
| 60306 | 0 | 4 584 | 4 584 | 0 | |
| 60308 | 0 | 267 | 162 | 105 | |
| 60310 | 63 | 507 | 46 | 524 | |
| 60312 | 13 881 | 8 013 | 9 165 | 12 729 | |
| 60314 | 398 | 1 | 0 | 399 | |
| 60323 | 370 573 | 151 | 800 | 369 924 | |
| 60336 | 290 | 250 | 0 | 540 | |
| 604 | 3 242 152 | 0 | 1 910 | 3 240 242 | |
| 60401 | 2 936 364 | 0 | 1 910 | 2 934 454 | |
| 60415 | 305 788 | 0 | 0 | 305 788 | |
| 609 | 37 899 | 0 | 0 | 37 899 | |
| 60901 | 37 899 | 0 | 0 | 37 899 | |
| 610 | 447 | 337 | 405 | 379 | |
| 61008 | 447 | 331 | 399 | 379 | |
| 61009 | 0 | 6 | 6 | 0 | |
| 612 | 0 | 15 249 | 15 249 | 0 | |
| 61209 | 0 | 15 249 | 15 249 | 0 | |
| 617 | 890 702 | 0 | 0 | 890 702 | |
| 61703 | 890 702 | 0 | 0 | 890 702 | |
| 619 | 451 166 | 0 | 0 | 451 166 | |
| 61903 | 206 015 | 0 | 0 | 206 015 | |
| 61911 | 245 151 | 0 | 0 | 245 151 | |
| 620 | 178 090 | 0 | 11 202 | 166 888 | |
| 62001 | 178 090 | 0 | 11 202 | 166 888 | |
| 706 | 1 316 258 | 156 659 | 11 960 | 1 460 957 | |
| 70606 | 556 315 | 68 006 | 9 | 624 312 | |
| 70608 | 727 024 | 87 144 | 0 | 814 168 | |
| 70609 | 98 | 23 | 0 | 121 | |
| 70611 | 32 821 | 1 486 | 11 951 | 22 356 | |
| Пассив | |||||
| 102 | 2 849 000 | 0 | 0 | 2 849 000 | |
| 10207 | 2 849 000 | 0 | 0 | 2 849 000 | |
| 106 | 714 948 | 0 | 0 | 714 948 | |
| 10601 | 704 618 | 0 | 0 | 704 618 | |
| 10609 | 10 330 | 0 | 0 | 10 330 | |
| 107 | 142 450 | 0 | 0 | 142 450 | |
| 10701 | 142 450 | 0 | 0 | 142 450 | |
| 108 | 171 289 | 0 | 0 | 171 289 | |
| 10801 | 171 289 | 0 | 0 | 171 289 | |
| 301 | 6 005 386 | 637 780 | 646 707 | 6 014 313 | |
| 30109 | 5 957 332 | 637 780 | 646 707 | 5 966 259 | |
| 30126 | 1 092 | 0 | 0 | 1 092 | |
| 30129 | 46 962 | 0 | 0 | 46 962 | |
| 302 | 16 215 | 244 | 248 | 16 219 | |
| 30222 | 9 495 | 190 | 198 | 9 503 | |
| 30226 | 1 724 | 3 | 3 | 1 724 | |
| 30232 | 4 996 | 51 | 47 | 4 992 | |
| 313 | 599 218 | 614 379 | 553 883 | 538 722 | |
| 31304 | 599 218 | 614 379 | 553 883 | 538 722 | |
| 320 | 16 | 0 | 0 | 16 | |
| 32028 | 16 | 0 | 0 | 16 | |
| 322 | 941 | 0 | 0 | 941 | |
| 32211 | 941 | 0 | 0 | 941 | |
| 323 | 399 229 | 0 | 0 | 399 229 | |
| 32313 | 399 229 | 0 | 0 | 399 229 | |
| 405 | 2 | 0 | 0 | 2 | |
| 407 | 385 902 | 805 760 | 803 303 | 383 445 | |
| 408 | 1 122 352 | 212 062 | 213 012 | 1 123 302 | |
| 40804 | 5 | 0 | 0 | 5 | |
| 40805 | 1 424 | 0 | 0 | 1 424 | |
| 40807 | 792 296 | 19 283 | 28 955 | 801 968 | |
| 40813 | 9 | 0 | 0 | 9 | |
| 40814 | 46 | 0 | 0 | 46 | |
| 40817 | 277 508 | 69 825 | 66 621 | 274 304 | |
| 40820 | 8 877 | 158 | 179 | 8 898 | |
| 40821 | 723 | 499 | 158 | 382 | |
| 408.1 | 41 464 | 122 297 | 117 099 | 36 266 | |
| 409 | 186 | 0 | 0 | 186 | |
| 40905 | 180 | 0 | 0 | 180 | |
| 40911 | 6 | 0 | 0 | 6 | |
| 421 | 350 630 | 333 200 | 4 000 | 21 430 | |
| 42102 | 333 200 | 333 200 | 4 000 | 4 000 | |
| 42105 | 17 430 | 0 | 0 | 17 430 | |
| 423 | 48 678 | 1 985 | 16 892 | 63 585 | |
| 42301 | 11 298 | 128 | 151 | 11 321 | |
| 42302 | 0 | 0 | 15 492 | 15 492 | |
| 42303 | 500 | 501 | 1 | 0 | |
| 42304 | 0 | 0 | 300 | 300 | |
| 42305 | 23 787 | 265 | 792 | 24 314 | |
| 42306 | 12 658 | 998 | 48 | 11 708 | |
| 42309 | 3 | 21 | 27 | 9 | |
| 42310 | 0 | 0 | 3 | 3 | |
| 42311 | 9 | 6 | 6 | 9 | |
| 42312 | 270 | 66 | 63 | 267 | |
| 42313 | 153 | 0 | 9 | 162 | |
| 426 | 119 | 3 | 4 | 120 | |
| 42601 | 116 | 3 | 4 | 117 | |
| 42612 | 3 | 0 | 0 | 3 | |
| 452 | 2 000 | 2 000 | 0 | 0 | |
| 45217 | 2 000 | 2 000 | 0 | 0 | |
| 458 | 2 573 812 | 56 | 54 | 2 573 810 | |
| 45818 | 2 566 326 | 56 | 54 | 2 566 324 | |
| 45821 | 7 486 | 171 | 171 | 7 486 | |
| 459 | 187 828 | 5 | 0 | 187 823 | |
| 45918 | 187 828 | 5 | 0 | 187 823 | |
| 474 | 417 760 | 469 454 | 462 253 | 410 559 | |
| 47424 | 0 | 28 | 28 | 0 | |
| 47452 | 187 828 | 13 | 8 | 187 823 | |
| 47446 | 0 | 24 | 24 | 0 | |
| 47401 | 133 968 | 0 | 0 | 133 968 | |
| 47403 | 0 | 55 216 | 55 216 | 0 | |
| 47407 | 0 | 391 191 | 391 191 | 0 | |
| 47411 | 559 | 39 | 112 | 632 | |
| 47416 | 245 | 1 544 | 1 323 | 24 | |
| 47422 | 6 692 | 11 377 | 10 032 | 5 347 | |
| 47425 | 87 348 | 7 235 | 2 393 | 82 506 | |
| 47426 | 1 078 | 2 280 | 1 419 | 217 | |
| 47466 | 42 | 41 | 41 | 42 | |
| 478 | 91 942 | 246 | 294 | 91 990 | |
| 47804 | 91 942 | 246 | 294 | 91 990 | |
| 501 | 6 410 | 5 082 | 7 184 | 8 512 | |
| 50120 | 6 410 | 5 082 | 7 184 | 8 512 | |
| 504 | 335 227 | 10 254 | 6 067 | 331 040 | |
| 50429 | 125 342 | 3 776 | -1 417 | 120 149 | |
| 50427 | 208 326 | 9 806 | 10 812 | 209 332 | |
| 50431 | 1 559 | 10 | 10 | 1 559 | |
| 507 | 102 815 | 0 | 0 | 102 815 | |
| 50719 | 51 167 | 0 | 0 | 51 167 | |
| 50720 | 51 648 | 0 | 0 | 51 648 | |
| 523 | 9 936 | 50 | 84 | 9 970 | |
| 52301 | 0 | 0 | 50 | 50 | |
| 52307 | 9 936 | 50 | 34 | 9 920 | |
| 601 | 94 | 0 | 0 | 94 | |
| 60105 | 94 | 0 | 0 | 94 | |
| 603 | 413 794 | 52 119 | 47 344 | 409 019 | |
| 60301 | 5 756 | 10 365 | 6 657 | 2 048 | |
| 60305 | 9 733 | 19 821 | 19 367 | 9 279 | |
| 60309 | 3 872 | 532 | 299 | 3 639 | |
| 60311 | 12 058 | 14 317 | 14 356 | 12 097 | |
| 60313 | 0 | 12 | 12 | 0 | |
| 60322 | 6 | 733 | 733 | 6 | |
| 60324 | 377 567 | 1 897 | 1 128 | 376 798 | |
| 60335 | 4 442 | 4 442 | 4 792 | 4 792 | |
| 60352 | 360 | 9 | 9 | 360 | |
| 604 | 1 236 474 | 1 910 | 5 384 | 1 239 948 | |
| 60405 | 27 | 0 | 0 | 27 | |
| 60414 | 1 236 447 | 1 910 | 5 384 | 1 239 921 | |
| 609 | 34 113 | 0 | 207 | 34 320 | |
| 60903 | 34 113 | 0 | 207 | 34 320 | |
| 617 | 181 772 | 0 | 0 | 181 772 | |
| 61701 | 181 772 | 0 | 0 | 181 772 | |
| 619 | 215 097 | 364 | 16 980 | 231 713 | |
| 61909 | 63 649 | 0 | 581 | 64 230 | |
| 61912 | 151 448 | 364 | 16 399 | 167 483 | |
| 620 | 29 635 | 0 | 1 280 | 30 915 | |
| 62002 | 29 635 | 0 | 1 280 | 30 915 | |
| 706 | 1 521 146 | 7 183 | 166 836 | 1 680 799 | |
| 70601 | 813 297 | 0 | 73 087 | 886 384 | |
| 70602 | 3 582 | 7 183 | 5 082 | 1 481 | |
| 70603 | 704 168 | 0 | 88 640 | 792 808 | |
| 70604 | 99 | 0 | 27 | 126 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 91 | 2 | 1 | 92 | |
| 80201 | 91 | 2 | 1 | 92 | |
| 806 | 15 | 0 | 0 | 15 | |
| 80601 | 15 | 0 | 0 | 15 | |
| 809 | 0 | 1 | 0 | 1 | |
| 80901 | 0 | 1 | 0 | 1 | |
| Пассив | |||||
| 851 | 100 | 0 | 0 | 100 | |
| 85101 | 100 | 0 | 0 | 100 | |
| 854 | 0 | 0 | 2 | 2 | |
| 85401 | 0 | 0 | 2 | 2 | |
| 855 | 6 | 0 | 0 | 6 | |
| 85501 | 6 | 0 | 0 | 6 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 200 553 | 3 456 | 4 091 | 199 918 | |
| 90901 | 171 132 | 2 860 | 2 880 | 171 112 | |
| 90902 | 29 421 | 596 | 1 211 | 28 806 | |
| 912 | 9 | 0 | 0 | 9 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91207 | 7 | 0 | 0 | 7 | |
| 914 | 7 928 083 | 294 | 782 801 | 7 145 576 | |
| 91414 | 7 782 787 | 0 | 782 555 | 7 000 232 | |
| 91418 | 145 296 | 294 | 246 | 145 344 | |
| 915 | 148 782 | 18 084 | 9 435 | 157 431 | |
| 91501 | 148 782 | 18 084 | 9 435 | 157 431 | |
| 917 | 112 562 | 1 146 | 7 119 | 106 589 | |
| 91704 | 112 562 | 1 146 | 7 119 | 106 589 | |
| 918 | 276 893 | 2 817 | 10 917 | 268 793 | |
| 91802 | 231 458 | 2 507 | 6 115 | 227 850 | |
| 91803 | 45 435 | 310 | 4 802 | 40 943 | |
| 999 | 1 932 204 | 129 618 | 195 131 | 1 866 691 | |
| 99996 | 0 | 128 865 | 128 865 | 0 | |
| 99998 | 1 932 204 | 753 | 66 266 | 1 866 691 | |
| Пассив | |||||
| 910 | 0 | 753 | 753 | 0 | |
| 91003 | 0 | 753 | 753 | 0 | |
| 913 | 1 735 396 | 65 513 | 0 | 1 669 883 | |
| 91312 | 1 731 488 | 65 513 | 0 | 1 665 975 | |
| 91315 | 3 908 | 0 | 0 | 3 908 | |
| 915 | 196 808 | 0 | 0 | 196 808 | |
| 91507 | 195 537 | 0 | 0 | 195 537 | |
| 91508 | 1 271 | 0 | 0 | 1 271 | |
| 999 | 8 666 882 | 943 320 | 154 754 | 7 878 316 | |
| 99997 | 0 | 128 969 | 128 969 | 0 | |
| 99999 | 8 666 882 | 814 351 | 25 785 | 7 878 316 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 128 969 | 128 969 | 0 | |
| 93901 | 0 | 128 969 | 128 969 | 0 | |
| Пассив | |||||
| 969 | 0 | 128 865 | 128 865 | 0 | |
| 96901 | 0 | 128 865 | 128 865 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||