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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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 109 | 0 | 0 | -13 647 042 | 13 647 042 |  |
| 10901 | 0 | 0 | -13 647 042 | 13 647 042 | |
| 202 | 586 561 | -586 461 | 100 | 0 | |
| 20202 | 404 668 | -404 618 | 50 | 0 | |
| 20209 | 9 801 | -9 751 | 50 | 0 | |
| 20208 | 172 092 | -172 092 | 0 | 0 | |
| 302 | 614 483 | -596 362 | 0 | 18 121 | |
| 30233 | 23 708 | -5 587 | 0 | 18 121 | |
| 30202 | 536 815 | -536 815 | 0 | 0 | |
| 30204 | 42 715 | -42 715 | 0 | 0 | |
| 30210 | 7 000 | -7 000 | 0 | 0 | |
| 30215 | 4 245 | -4 245 | 0 | 0 | |
| 304 | 4 505 | -383 | 0 | 4 122 | |
| 30413 | 224 | -222 | 0 | 2 | |
| 30424 | 1 397 | 0 | -1 999 | 3 396 | |
| 30425 | 2 884 | -2 160 | 0 | 724 | |
| 322 | 1 010 | -10 | 0 | 1 000 | |
| 32201 | 1 010 | -10 | 0 | 1 000 | |
| 323 | 29 246 | 0 | -492 | 29 738 | |
| 32301 | 29 246 | 0 | -492 | 29 738 | |
| 449 | 25 650 | -19 350 | 0 | 6 300 | |
| 44906 | 25 650 | -19 350 | 0 | 6 300 | |
| 451 | 801 635 | -221 593 | 0 | 580 042 | |
| 45107 | 744 588 | -164 546 | 0 | 580 042 | |
| 45104 | 32 500 | -32 500 | 0 | 0 | |
| 45105 | 20 000 | -20 000 | 0 | 0 | |
| 45106 | 514 | -514 | 0 | 0 | |
| 45108 | 4 033 | -4 033 | 0 | 0 | |
| 452 | 5 052 071 | -1 890 120 | 66 | 3 161 885 | |
| 45201 | 176 732 | -164 444 | 0 | 12 288 | |
| 45205 | 811 867 | -649 519 | 3 | 162 345 | |
| 45206 | 57 912 | 0 | -202 839 | 260 751 | |
| 45207 | 1 717 485 | -475 481 | 63 | 1 241 941 | |
| 45208 | 2 184 476 | -699 916 | 0 | 1 484 560 | |
| 45203 | 2 491 | -2 491 | 0 | 0 | |
| 45204 | 101 108 | -101 108 | 0 | 0 | |
| 454 | 61 329 | -38 716 | 0 | 22 613 | |
| 45406 | 448 | -430 | 0 | 18 | |
| 45407 | 46 117 | -33 792 | 0 | 12 325 | |
| 45408 | 5 531 | -2 971 | 0 | 2 560 | |
| 45410 | 7 710 | 0 | 0 | 7 710 | |
| 45405 | 1 523 | -1 523 | 0 | 0 | |
| 455 | 1 518 091 | -795 488 | 5 434 | 717 169 | |
| 45505 | 22 851 | -10 574 | 0 | 12 277 | |
| 45506 | 116 121 | -89 851 | 174 | 26 096 | |
| 45507 | 1 316 461 | -666 782 | 5 084 | 644 595 | |
| 45508 | 16 487 | -13 983 | 111 | 2 393 | |
| 45509 | 45 303 | -13 430 | 65 | 31 808 | |
| 45502 | 868 | -868 | 0 | 0 | |
| 457 | 59 | 0 | 0 | 59 | |
| 45708 | 59 | 0 | 0 | 59 | |
| 458 | 1 223 651 | 734 | -1 179 001 | 2 403 386 | |
| 45809 | 6 449 | 0 | -12 034 | 18 483 | |
| 45812 | 660 529 | 61 | -1 195 893 | 1 856 483 | |
| 45814 | 42 913 | -513 | 5 | 42 395 | |
| 45815 | 513 760 | -27 067 | 668 | 486 025 | |
| 459 | 118 879 | 171 | -10 716 | 129 766 | |
| 45912 | 6 378 | 0 | -11 976 | 18 354 | |
| 45914 | 476 | 0 | -54 | 530 | |
| 45915 | 112 025 | -973 | 171 | 110 881 | |
| 45917 | 0 | 0 | -1 | 1 | |
| 471 | 2 412 | -327 | 0 | 2 085 | |
| 47107 | 2 085 | 0 | 0 | 2 085 | |
| 47101 | 24 | -24 | 0 | 0 | |
| 47105 | 303 | -303 | 0 | 0 | |
| 474 | 580 456 | 132 243 | -912 095 | 1 624 794 | |
| 47408 | 0 | 0 | -2 | 2 | |
| 47417 | 0 | 0 | -5 750 | 5 750 | |
| 47423 | 465 527 | 132 243 | -941 791 | 1 539 561 | |
| 47427 | 76 959 | 19 | -2 503 | 79 481 | |
| 47404 | 37 970 | -37 970 | 0 | 0 | |
| 478 | 39 039 | -2 082 | 166 | 36 791 | |
| 47801 | 1 730 | -3 | 0 | 1 727 | |
| 47802 | 24 198 | -2 079 | 166 | 21 953 | |
| 47803 | 13 111 | 0 | 0 | 13 111 | |
| 506 | 8 752 132 | -7 825 332 | 0 | 926 800 | |
| 50606 | 4 803 556 | -3 876 756 | 0 | 926 800 | |
| 50621 | 3 948 576 | -3 948 576 | 0 | 0 | |
| 507 | 8 736 | 0 | -4 740 927 | 4 749 663 | |
| 50706 | 15 | 0 | -4 740 782 | 4 740 797 | |
| 50708 | 8 721 | 0 | -145 | 8 866 | |
| 603 | 62 381 | 3 058 | -3 624 | 69 063 | |
| 60302 | 6 174 | -2 775 | 0 | 3 399 | |
| 60306 | 15 | -4 | 0 | 11 | |
| 60308 | 972 | -393 | 0 | 579 | |
| 60310 | 2 216 | 199 | 22 | 2 393 | |
| 60312 | 29 650 | 2 514 | -977 | 33 141 | |
| 60323 | 23 354 | 345 | -1 589 | 25 288 | |
| 60336 | 0 | 0 | -4 252 | 4 252 | |
| 604 | 471 942 | -185 817 | 0 | 286 125 | |
| 60401 | 471 064 | -203 114 | 0 | 267 950 | |
| 60415 | 0 | 0 | -18 175 | 18 175 | |
| 60404 | 878 | -878 | 0 | 0 | |
| 609 | 20 | -1 | 0 | 19 | |
| 60901 | 20 | -1 | 0 | 19 | |
| 610 | 6 956 | -3 635 | 0 | 3 321 | |
| 61002 | 1 290 | -13 | 0 | 1 277 | |
| 61008 | 1 872 | -99 | 0 | 1 773 | |
| 61009 | 290 | -19 | 0 | 271 | |
| 61011 | 3 504 | -3 504 | 0 | 0 | |
| 612 | 0 | 1 924 | 1 924 | 0 | |
| 61209 | 0 | 1 924 | 1 924 | 0 | |
| 614 | 17 056 | -16 926 | 0 | 130 | |
| 61403 | 17 056 | -16 926 | 0 | 130 | |
| 620 | 0 | 1 830 | -3 345 | 5 175 | |
| 62001 | 0 | 1 830 | -3 345 | 5 175 | |
| 706 | 1 241 612 | -1 105 797 | 4 791 | 131 024 | |
| 70606 | 765 098 | -629 970 | 4 791 | 130 337 | |
| 70611 | 108 | 0 | -579 | 687 | |
| 70607 | 8 013 | -8 013 | 0 | 0 | |
| 70608 | 467 502 | -467 502 | 0 | 0 | |
| 70614 | 891 | -891 | 0 | 0 | |
| 301 | 376 917 | -376 917 | 0 | 0 | |
| 30102 | 313 627 | -313 627 | 0 | 0 | |
| 30110 | 49 995 | -49 995 | 0 | 0 | |
| 30114 | 13 295 | -13 295 | 0 | 0 | |
| 303 | 18 705 398 | -18 705 398 | 0 | 0 | |
| 30302 | 111 646 | -111 646 | 0 | 0 | |
| 30306 | 18 593 752 | -18 593 752 | 0 | 0 | |
| 306 | 3 002 | -3 002 | 0 | 0 | |
| 30602 | 3 002 | -3 002 | 0 | 0 | |
| 473 | 502 319 | -502 319 | 0 | 0 | |
| 47302 | 502 319 | -502 319 | 0 | 0 | |
| 501 | 346 323 | -346 323 | 0 | 0 | |
| 50107 | 344 224 | -344 224 | 0 | 0 | |
| 50121 | 2 099 | -2 099 | 0 | 0 | |
| 502 | 36 697 | -36 697 | 0 | 0 | |
| 50211 | 36 697 | -36 697 | 0 | 0 | |
| 607 | 18 174 | -18 174 | 0 | 0 | |
| 60701 | 18 174 | -18 174 | 0 | 0 | |
| Пассив | |||||
| 102 | 2 047 931 | 0 | 0 | 2 047 931 | |
| 10207 | 2 047 931 | 0 | 0 | 2 047 931 | |
| 107 | 105 580 | 0 | 0 | 105 580 | |
| 10701 | 105 580 | 0 | 0 | 105 580 | |
| 302 | 9 725 | -70 239 | 0 | 79 964 | |
| 30226 | 464 | 0 | -8 | 456 | |
| 30232 | 9 261 | -70 247 | 0 | 79 508 | |
| 313 | 0 | -8 650 | 0 | 8 650 | |
| 31301 | 0 | -8 650 | 0 | 8 650 | |
| 322 | 1 000 | 0 | 0 | 1 000 | |
| 32211 | 1 000 | 0 | 0 | 1 000 | |
| 405 | 1 396 | 0 | -1 352 | 44 | |
| 40502 | 1 396 | 0 | -1 396 | 0 | |
| 406 | 30 188 | 0 | -3 404 | 26 784 | |
| 40602 | 30 019 | 0 | -30 019 | 0 | |
| 40603 | 169 | 0 | -169 | 0 | |
| 407 | 1 155 399 | 31 692 | -330 744 | 792 963 | |
| 40701 | 12 428 | 0 | -12 428 | 0 | |
| 40702 | 936 559 | 0 | -936 559 | 0 | |
| 40703 | 206 412 | 0 | -206 412 | 0 | |
| 408 | 496 122 | 25 031 | -233 877 | 237 214 | |
| 40807 | 18 599 | 0 | -34 | 18 565 | |
| 40817 | 405 792 | 0 | -240 074 | 165 718 | |
| 40820 | 1 339 | 412 | 25 031 | 25 958 | |
| 40821 | 4 526 | 0 | -4 244 | 282 | |
| 408.1 | 0 | -26 691 | 0 | 26 691 | |
| 40802 | 65 866 | 0 | -65 866 | 0 | |
| 409 | 2 810 | 0 | -1 530 | 1 280 | |
| 40905 | 147 | 0 | -87 | 60 | |
| 40906 | 0 | -905 | 0 | 905 | |
| 40909 | 13 | -32 | 0 | 45 | |
| 40910 | 0 | -176 | 0 | 176 | |
| 40911 | 2 650 | 0 | -2 556 | 94 | |
| 415 | 50 000 | -1 066 | 0 | 51 066 | |
| 41505 | 10 000 | -221 | 0 | 10 221 | |
| 41506 | 40 000 | -845 | 0 | 40 845 | |
| 419 | 5 000 | 0 | 0 | 5 000 | |
| 41905 | 5 000 | 0 | 0 | 5 000 | |
| 420 | 9 000 | 0 | 0 | 9 000 | |
| 42005 | 9 000 | 0 | 0 | 9 000 | |
| 421 | 1 367 103 | 0 | -121 885 | 1 245 218 | |
| 42103 | 54 100 | -754 888 | 0 | 808 988 | |
| 42104 | 37 880 | 0 | -7 223 | 30 657 | |
| 42105 | 94 830 | 0 | -39 988 | 54 842 | |
| 42106 | 1 174 943 | 0 | -824 212 | 350 731 | |
| 42102 | 5 350 | 0 | -5 350 | 0 | |
| 422 | 3 655 | -164 | 0 | 3 819 | |
| 42206 | 3 655 | -164 | 0 | 3 819 | |
| 423 | 12 208 014 | 22 140 | -11 063 712 | 1 122 162 | |
| 42301 | 340 591 | 0 | -235 562 | 105 029 | |
| 42303 | 7 566 | 0 | -4 083 | 3 483 | |
| 42304 | 398 708 | 0 | -364 310 | 34 398 | |
| 42305 | 2 264 165 | 0 | -2 061 005 | 203 160 | |
| 42306 | 9 170 765 | 22 140 | -8 385 065 | 763 560 | |
| 42307 | 15 514 | 0 | -13 358 | 2 156 | |
| 42309 | 10 705 | 0 | -329 | 10 376 | |
| 426 | 42 918 | 0 | -22 584 | 20 334 | |
| 42601 | 1 346 | 0 | -834 | 512 | |
| 42604 | 700 | 0 | -696 | 4 | |
| 42606 | 38 582 | 0 | -18 768 | 19 814 | |
| 42609 | 4 | 0 | 0 | 4 | |
| 42605 | 2 286 | 0 | -2 286 | 0 | |
| 437 | 174 400 | -273 | 0 | 174 673 | |
| 43707 | 174 400 | -273 | 0 | 174 673 | |
| 438 | 604 279 | -1 721 | 0 | 606 000 | |
| 43807 | 604 279 | -1 721 | 0 | 606 000 | |
| 451 | 88 177 | -465 258 | 0 | 553 435 | |
| 45115 | 88 177 | -465 258 | 0 | 553 435 | |
| 452 | 118 534 | -2 133 823 | 67 | 2 252 424 | |
| 45215 | 118 534 | -2 133 823 | 67 | 2 252 424 | |
| 454 | 6 012 | 0 | -1 759 | 4 253 | |
| 45415 | 6 012 | 0 | -1 759 | 4 253 | |
| 455 | 178 664 | -3 168 | 762 | 182 594 | |
| 45515 | 178 664 | -3 168 | 762 | 182 594 | |
| 457 | 1 | 0 | 0 | 1 | |
| 45715 | 1 | 0 | 0 | 1 | |
| 458 | 499 841 | -1 289 060 | 58 | 1 788 959 | |
| 45818 | 499 841 | -1 289 060 | 58 | 1 788 959 | |
| 459 | 25 827 | -73 736 | 16 | 99 579 | |
| 45918 | 25 827 | -73 736 | 16 | 99 579 | |
| 471 | 10 | 0 | -9 | 1 | |
| 47108 | 10 | 0 | -9 | 1 | |
| 474 | 389 388 | -10 713 893 | 15 247 | 11 118 528 | |
| 47407 | 0 | -2 | 0 | 2 | |
| 47411 | 76 420 | 0 | -74 544 | 1 876 | |
| 47422 | 475 | -9 719 361 | 13 591 | 9 733 427 | |
| 47425 | 303 965 | -1 076 840 | 1 656 | 1 382 461 | |
| 47426 | 8 066 | 0 | -7 304 | 762 | |
| 47416 | 462 | 0 | -462 | 0 | |
| 478 | 11 223 | 0 | -361 | 10 862 | |
| 47804 | 11 223 | 0 | -361 | 10 862 | |
| 507 | 0 | -4 740 797 | 0 | 4 740 797 | |
| 50719 | 0 | -4 740 797 | 0 | 4 740 797 | |
| 520 | 853 722 | 0 | -1 502 | 852 220 | |
| 52005 | 853 722 | 0 | -1 502 | 852 220 | |
| 525 | 7 180 | 0 | 0 | 7 180 | |
| 52501 | 7 180 | 0 | 0 | 7 180 | |
| 603 | 42 721 | -11 357 | 3 314 | 57 392 | |
| 60301 | 10 480 | -4 496 | 136 | 15 112 | |
| 60305 | 41 | -3 387 | 1 041 | 4 469 | |
| 60307 | 3 | -52 | 0 | 55 | |
| 60309 | 3 451 | 1 | -60 | 3 390 | |
| 60311 | 201 | -259 | 1 853 | 2 313 | |
| 60322 | 1 361 | 0 | -1 | 1 360 | |
| 60324 | 27 184 | -3 509 | 0 | 30 693 | |
| 60335 | 0 | 284 | 284 | 0 | |
| 604 | 0 | -198 469 | 0 | 198 469 | |
| 60414 | 0 | -198 469 | 0 | 198 469 | |
| 609 | 20 | 0 | -1 | 19 | |
| 60903 | 20 | 0 | -1 | 19 | |
| 613 | 5 474 | 0 | -2 749 | 2 725 | |
| 61304 | 3 520 | 0 | -795 | 2 725 | |
| 61301 | 1 954 | 0 | -1 954 | 0 | |
| 615 | 7 320 | 0 | -758 | 6 562 | |
| 61501 | 7 320 | 0 | -758 | 6 562 | |
| 620 | 0 | -22 | 0 | 22 | |
| 62002 | 0 | -22 | 0 | 22 | |
| 706 | 1 233 870 | 45 740 | -1 046 601 | 141 529 | |
| 70601 | 507 499 | 45 740 | -320 230 | 141 529 | |
| 70602 | 269 669 | 0 | -269 669 | 0 | |
| 70603 | 456 702 | 0 | -456 702 | 0 | |
| 108 | 428 355 | 0 | -428 355 | 0 | |
| 10801 | 428 355 | 0 | -428 355 | 0 | |
| 301 | 2 695 | 0 | -2 695 | 0 | |
| 30109 | 17 | 0 | -17 | 0 | |
| 30126 | 2 678 | 0 | -2 678 | 0 | |
| 303 | 18 705 398 | 0 | -18 705 398 | 0 | |
| 30301 | 111 646 | 0 | -111 646 | 0 | |
| 30305 | 18 593 752 | 0 | -18 593 752 | 0 | |
| 306 | 207 | 0 | -207 | 0 | |
| 30601 | 207 | 0 | -207 | 0 | |
| 502 | 36 697 | 0 | -36 697 | 0 | |
| 50219 | 36 697 | 0 | -36 697 | 0 | |
| 504 | 647 | 0 | -647 | 0 | |
| 50407 | 647 | 0 | -647 | 0 | |
| 606 | 235 623 | 0 | -235 623 | 0 | |
| 60601 | 235 623 | 0 | -235 623 | 0 | |
| 610 | 223 | 0 | -223 | 0 | |
| 61012 | 223 | 0 | -223 | 0 | |
| 708 | 16 393 | 0 | -16 393 | 0 | |
| 70801 | 16 393 | 0 | -16 393 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 146 278 | 0 | 0 | 1 146 278 | |
| 90703 | 1 146 278 | 0 | 0 | 1 146 278 | |
| 909 | 2 536 913 | 0 | -331 461 | 2 868 374 | |
| 90901 | 665 281 | 0 | -344 010 | 1 009 291 | |
| 90902 | 1 871 632 | -12 549 | 0 | 1 859 083 | |
| 912 | 6 316 | -4 | 0 | 6 312 | |
| 91202 | 6 306 | -4 | 0 | 6 302 | |
| 91203 | 8 | -1 | 0 | 7 | |
| 91207 | 2 | 0 | -1 | 3 | |
| 914 | 19 466 935 | -8 359 002 | 2 020 | 11 105 913 | |
| 91414 | 18 908 393 | -8 355 487 | 2 000 | 10 550 906 | |
| 91417 | 500 000 | 0 | 0 | 500 000 | |
| 91418 | 58 542 | -3 515 | 20 | 55 007 | |
| 915 | 4 075 | -1 | 0 | 4 074 | |
| 91501 | 4 075 | -1 | 0 | 4 074 | |
| 916 | 496 827 | -50 439 | 34 | 446 354 | |
| 91604 | 496 827 | -50 439 | 34 | 446 354 | |
| 917 | 118 762 | -1 470 | 3 | 117 289 | |
| 91704 | 118 762 | -1 470 | 3 | 117 289 | |
| 918 | 526 470 | -17 951 | 145 | 508 374 | |
| 91802 | 522 363 | -17 895 | 145 | 504 323 | |
| 91803 | 4 107 | -56 | 0 | 4 051 | |
| 999 | 14 940 315 | -5 441 982 | 2 849 | 9 495 484 | |
| 99996 | 772 320 | 0 | -75 209 | 847 529 | |
| 99998 | 14 167 995 | -5 517 191 | 2 849 | 8 647 955 | |
| Пассив | |||||
| 913 | 13 998 624 | 2 849 | -5 514 162 | 8 481 613 | |
| 91311 | 2 890 330 | 2 504 | -1 994 525 | 893 301 | |
| 91312 | 8 468 378 | 345 | -1 778 945 | 6 689 088 | |
| 91315 | 290 895 | 0 | -144 525 | 146 370 | |
| 91316 | 112 139 | 0 | -76 402 | 35 737 | |
| 91317 | 420 523 | 0 | -275 237 | 145 286 | |
| 91319 | 1 204 950 | 0 | -633 119 | 571 831 | |
| 91314 | 611 409 | 0 | -611 409 | 0 | |
| 915 | 169 371 | 0 | -3 029 | 166 342 | |
| 91507 | 168 417 | 0 | -2 510 | 165 907 | |
| 91508 | 954 | 0 | -519 | 435 | |
| 999 | 25 073 095 | 2 202 | -8 021 481 | 17 049 412 | |
| 99997 | 770 519 | -75 925 | 0 | 846 444 | |
| 99999 | 24 302 576 | 2 202 | -8 097 406 | 16 202 968 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 751 786 | 0 | -94 658 | 846 444 | |
| 93901 | 751 786 | 0 | -94 658 | 846 444 | |
| 937 | 18 733 | -18 733 | 0 | 0 | |
| 93703 | 18 733 | -18 733 | 0 | 0 | |
| Пассив | |||||
| 969 | 754 088 | -93 441 | 0 | 847 529 | |
| 96901 | 754 088 | -93 441 | 0 | 847 529 | |
| 967 | 18 232 | 0 | -18 232 | 0 | |
| 96703 | 18 232 | 0 | -18 232 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 217 788 481 | -217 788 481 | 0 | 0 | |
| 98000 | 1 146 326 | -1 146 326 | 0 | 0 | |
| 98010 | 216 642 155 | -216 642 155 | 0 | 0 | |
| Пассив | |||||
| 980 | 217 788 481 | 0 | -217 788 481 | 0 | |
| 98040 | 193 480 138 | 0 | -193 480 138 | 0 | |
| 98050 | 22 307 257 | 0 | -22 307 257 | 0 | |
| 98070 | 854 808 | 0 | -854 808 | 0 | |
| 98090 | 1 146 278 | 0 | -1 146 278 | 0 | |