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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 01.08.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 11 201 | 528 | 734 | 10 995 |  |
| 10605 | 4 665 | 528 | 734 | 4 459 | |
| 10610 | 6 536 | 0 | 0 | 6 536 | |
| 202 | 179 959 | 1 206 144 | 1 222 417 | 163 686 | |
| 20202 | 129 267 | 615 786 | 634 429 | 110 624 | |
| 20208 | 50 692 | 170 340 | 172 027 | 49 005 | |
| 20209 | 0 | 420 018 | 415 961 | 4 057 | |
| 203 | 13 701 | 2 394 | 1 629 | 14 466 | |
| 20302 | 13 557 | 1 584 | 836 | 14 305 | |
| 20305 | 0 | 394 | 394 | 0 | |
| 20308 | 144 | 416 | 399 | 161 | |
| 301 | 232 656 | 9 913 613 | 9 942 293 | 203 976 | |
| 30102 | 91 287 | 2 918 550 | 2 964 338 | 45 499 | |
| 30110 | 135 451 | 6 987 256 | 6 970 438 | 152 269 | |
| 30114 | 3 200 | 7 337 | 6 539 | 3 998 | |
| 30118 | 2 718 | 470 | 978 | 2 210 | |
| 302 | 19 022 | 73 318 | 68 836 | 23 504 | |
| 30202 | 12 327 | 106 | 0 | 12 433 | |
| 30204 | 2 526 | 97 | 0 | 2 623 | |
| 30221 | 0 | 12 978 | 12 978 | 0 | |
| 30233 | 4 169 | 60 137 | 55 858 | 8 448 | |
| 304 | 846 | 256 859 | 257 066 | 639 | |
| 30413 | 71 | 109 182 | 109 244 | 9 | |
| 30424 | 775 | 147 677 | 147 822 | 630 | |
| 306 | 32 232 | 2 605 | 1 209 | 33 628 | |
| 30602 | 32 232 | 2 605 | 1 209 | 33 628 | |
| 319 | 713 570 | 5 611 080 | 5 379 650 | 945 000 | |
| 31901 | 520 000 | 250 000 | 190 000 | 580 000 | |
| 31902 | 193 570 | 4 033 910 | 4 227 480 | 0 | |
| 31903 | 0 | 1 327 170 | 962 170 | 365 000 | |
| 320 | 290 000 | 690 000 | 700 000 | 280 000 | |
| 32003 | 0 | 690 000 | 410 000 | 280 000 | |
| 32004 | 290 000 | 0 | 290 000 | 0 | |
| 451 | 527 465 | 81 150 | 138 059 | 470 556 | |
| 45106 | 70 330 | 73 216 | 80 925 | 62 621 | |
| 45107 | 233 968 | 5 019 | 47 033 | 191 954 | |
| 45108 | 223 167 | 2 915 | 10 101 | 215 981 | |
| 452 | 510 288 | 152 255 | 197 475 | 465 068 | |
| 45201 | 46 262 | 112 295 | 134 916 | 23 641 | |
| 45204 | 0 | 500 | 0 | 500 | |
| 45206 | 25 350 | 90 | 2 667 | 22 773 | |
| 45207 | 108 684 | 22 370 | 19 878 | 111 176 | |
| 45208 | 329 992 | 17 000 | 40 014 | 306 978 | |
| 453 | 1 370 | 0 | 0 | 1 370 | |
| 45307 | 1 370 | 0 | 0 | 1 370 | |
| 454 | 32 585 | 2 465 | 4 377 | 30 673 | |
| 45401 | 328 | 965 | 1 293 | 0 | |
| 45404 | 2 200 | 0 | 2 200 | 0 | |
| 45406 | 125 | 500 | 125 | 500 | |
| 45407 | 29 932 | 1 000 | 759 | 30 173 | |
| 455 | 284 646 | 8 339 | 16 619 | 276 366 | |
| 45505 | 671 | 956 | 546 | 1 081 | |
| 45506 | 45 498 | 400 | 2 640 | 43 258 | |
| 45507 | 228 326 | 100 | 6 048 | 222 378 | |
| 45509 | 10 151 | 6 883 | 7 385 | 9 649 | |
| 458 | 222 155 | 2 741 | 1 851 | 223 045 | |
| 45811 | 22 281 | 0 | 0 | 22 281 | |
| 45812 | 113 191 | 2 015 | 61 | 115 145 | |
| 45814 | 958 | 0 | 958 | 0 | |
| 45815 | 85 725 | 726 | 832 | 85 619 | |
| 459 | 16 962 | 66 | 222 | 16 806 | |
| 45912 | 15 048 | 0 | 0 | 15 048 | |
| 45915 | 1 914 | 66 | 222 | 1 758 | |
| 474 | 20 829 | 215 024 | 214 621 | 21 232 | |
| 47404 | 0 | 81 481 | 81 481 | 0 | |
| 47408 | 0 | 103 197 | 103 197 | 0 | |
| 47415 | 1 847 | 914 | 1 289 | 1 472 | |
| 47423 | 6 335 | 3 736 | 4 529 | 5 542 | |
| 47427 | 12 647 | 25 696 | 24 125 | 14 218 | |
| 478 | 57 581 | 0 | 2 | 57 579 | |
| 47801 | 57 581 | 0 | 2 | 57 579 | |
| 502 | 321 488 | 54 135 | 62 335 | 313 288 | |
| 50205 | 118 627 | 1 775 | 21 578 | 98 824 | |
| 50207 | 39 266 | 30 376 | 23 047 | 46 595 | |
| 50208 | 88 838 | 13 053 | 12 520 | 89 371 | |
| 50211 | 71 410 | 8 046 | 4 949 | 74 507 | |
| 50221 | 3 347 | 885 | 241 | 3 991 | |
| 507 | 4 423 | 0 | 0 | 4 423 | |
| 50706 | 4 422 | 0 | 0 | 4 422 | |
| 50721 | 1 | 0 | 0 | 1 | |
| 603 | 34 920 | 13 310 | 15 928 | 32 302 | |
| 60302 | 4 793 | 0 | 3 665 | 1 128 | |
| 60306 | 0 | 3 410 | 3 409 | 1 | |
| 60308 | 34 | 70 | 82 | 22 | |
| 60310 | 1 439 | 310 | 353 | 1 396 | |
| 60312 | 22 136 | 8 701 | 7 990 | 22 847 | |
| 60314 | 14 | 18 | 20 | 12 | |
| 60323 | 3 319 | 249 | 189 | 3 379 | |
| 60336 | 3 185 | 552 | 220 | 3 517 | |
| 604 | 140 160 | 924 | 1 255 | 139 829 | |
| 60401 | 137 515 | 797 | 458 | 137 854 | |
| 60415 | 2 645 | 127 | 797 | 1 975 | |
| 609 | 2 478 | 0 | 0 | 2 478 | |
| 60901 | 2 453 | 0 | 0 | 2 453 | |
| 60906 | 25 | 0 | 0 | 25 | |
| 610 | 4 991 | 866 | 1 032 | 4 825 | |
| 61002 | 565 | 24 | 0 | 589 | |
| 61008 | 2 519 | 575 | 722 | 2 372 | |
| 61009 | 1 907 | 252 | 295 | 1 864 | |
| 61010 | 0 | 15 | 15 | 0 | |
| 612 | 0 | 54 998 | 54 998 | 0 | |
| 61209 | 0 | 1 929 | 1 929 | 0 | |
| 61210 | 0 | 52 346 | 52 346 | 0 | |
| 61212 | 0 | 2 | 2 | 0 | |
| 61213 | 0 | 721 | 721 | 0 | |
| 614 | 637 | 126 | 1 | 762 | |
| 61403 | 637 | 126 | 1 | 762 | |
| 619 | 107 734 | 0 | 0 | 107 734 | |
| 61905 | 12 530 | 0 | 0 | 12 530 | |
| 61907 | 92 588 | 0 | 0 | 92 588 | |
| 61908 | 2 616 | 0 | 0 | 2 616 | |
| 620 | 15 078 | 0 | 0 | 15 078 | |
| 62001 | 15 078 | 0 | 0 | 15 078 | |
| 706 | 814 590 | 103 707 | 0 | 918 297 | |
| 70606 | 319 387 | 60 142 | 0 | 379 529 | |
| 70608 | 464 512 | 36 507 | 0 | 501 019 | |
| 70609 | 30 282 | 3 121 | 0 | 33 403 | |
| 70610 | 1 | 0 | 0 | 1 | |
| 70611 | 364 | 3 937 | 0 | 4 301 | |
| 70614 | 44 | 0 | 0 | 44 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 59 947 | 241 | 885 | 60 591 | |
| 10601 | 19 261 | 0 | 0 | 19 261 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 3 348 | 241 | 885 | 3 992 | |
| 10609 | 538 | 0 | 0 | 538 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 290 047 | 0 | 0 | 290 047 | |
| 10801 | 290 047 | 0 | 0 | 290 047 | |
| 203 | 16 244 | 1 783 | 2 029 | 16 490 | |
| 20309 | 16 244 | 1 783 | 2 029 | 16 490 | |
| 302 | 29 925 | 584 046 | 579 205 | 25 084 | |
| 30222 | 0 | 17 800 | 20 000 | 2 200 | |
| 30223 | 29 379 | 487 922 | 478 168 | 19 625 | |
| 30232 | 546 | 65 753 | 68 466 | 3 259 | |
| 30236 | 0 | 12 571 | 12 571 | 0 | |
| 406 | 1 097 | 142 049 | 151 027 | 10 075 | |
| 40602 | 1 097 | 142 049 | 151 027 | 10 075 | |
| 407 | 375 480 | 2 307 993 | 2 290 844 | 358 331 | |
| 40701 | 53 976 | 433 538 | 400 075 | 20 513 | |
| 40702 | 315 618 | 1 863 548 | 1 874 483 | 326 553 | |
| 40703 | 5 886 | 10 907 | 16 286 | 11 265 | |
| 408 | 203 262 | 600 282 | 605 146 | 208 126 | |
| 40802 | 62 931 | 248 573 | 242 586 | 56 944 | |
| 40817 | 139 409 | 350 623 | 361 562 | 150 348 | |
| 40820 | 398 | 820 | 893 | 471 | |
| 40821 | 524 | 266 | 105 | 363 | |
| 409 | 8 943 | 98 461 | 100 456 | 10 938 | |
| 40903 | 8 942 | 3 720 | 5 677 | 10 899 | |
| 40905 | 0 | 5 739 | 5 740 | 1 | |
| 40909 | 0 | 6 762 | 6 762 | 0 | |
| 40910 | 0 | 94 | 94 | 0 | |
| 40911 | 1 | 73 092 | 73 129 | 38 | |
| 40912 | 0 | 3 019 | 3 019 | 0 | |
| 40913 | 0 | 6 035 | 6 035 | 0 | |
| 421 | 0 | 137 500 | 202 000 | 64 500 | |
| 42102 | 0 | 137 500 | 202 000 | 64 500 | |
| 423 | 1 614 554 | 120 751 | 114 595 | 1 608 398 | |
| 42301 | 22 326 | 20 605 | 14 178 | 15 899 | |
| 42304 | 71 718 | 29 707 | 15 750 | 57 761 | |
| 42305 | 532 195 | 12 789 | 18 390 | 537 796 | |
| 42306 | 670 578 | 46 674 | 49 708 | 673 612 | |
| 42307 | 317 727 | 10 976 | 16 569 | 323 320 | |
| 42314 | 10 | 0 | 0 | 10 | |
| 426 | 1 325 | 105 | 105 | 1 325 | |
| 42601 | 504 | 105 | 105 | 504 | |
| 42606 | 821 | 0 | 0 | 821 | |
| 438 | 450 000 | 0 | 0 | 450 000 | |
| 43807 | 450 000 | 0 | 0 | 450 000 | |
| 451 | 5 275 | 1 381 | 811 | 4 705 | |
| 45115 | 5 275 | 1 381 | 811 | 4 705 | |
| 452 | 31 178 | 14 205 | 12 662 | 29 635 | |
| 45215 | 31 178 | 14 205 | 12 662 | 29 635 | |
| 453 | 14 | 0 | 0 | 14 | |
| 45315 | 14 | 0 | 0 | 14 | |
| 454 | 326 | 44 | 25 | 307 | |
| 45415 | 326 | 44 | 25 | 307 | |
| 455 | 37 158 | 2 554 | 4 644 | 39 248 | |
| 45515 | 37 158 | 2 554 | 4 644 | 39 248 | |
| 458 | 219 271 | 2 201 | 3 583 | 220 653 | |
| 45818 | 219 271 | 2 201 | 3 583 | 220 653 | |
| 459 | 16 758 | 79 | 61 | 16 740 | |
| 45918 | 16 758 | 79 | 61 | 16 740 | |
| 474 | 37 965 | 380 022 | 392 953 | 50 896 | |
| 47403 | 0 | 94 652 | 94 652 | 0 | |
| 47407 | 0 | 103 125 | 103 125 | 0 | |
| 47411 | 22 249 | 3 447 | 11 564 | 30 366 | |
| 47416 | 315 | 1 172 | 913 | 56 | |
| 47422 | 4 804 | 172 737 | 176 996 | 9 063 | |
| 47425 | 8 016 | 2 193 | 3 230 | 9 053 | |
| 47426 | 2 581 | 2 696 | 2 473 | 2 358 | |
| 478 | 1 785 | 58 | 0 | 1 727 | |
| 47804 | 1 785 | 58 | 0 | 1 727 | |
| 502 | 2 555 | 657 | 469 | 2 367 | |
| 50220 | 2 555 | 657 | 469 | 2 367 | |
| 507 | 2 110 | 76 | 58 | 2 092 | |
| 50720 | 2 110 | 76 | 58 | 2 092 | |
| 603 | 26 940 | 19 816 | 18 346 | 25 470 | |
| 60301 | 1 789 | 6 097 | 4 981 | 673 | |
| 60305 | 9 617 | 9 122 | 8 674 | 9 169 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 1 700 | 71 | 136 | 1 765 | |
| 60311 | 12 | 179 | 179 | 12 | |
| 60322 | 58 | 1 881 | 1 890 | 67 | |
| 60324 | 9 844 | 150 | 109 | 9 803 | |
| 60335 | 3 920 | 2 314 | 2 375 | 3 981 | |
| 604 | 67 663 | 494 | 596 | 67 765 | |
| 60405 | 102 | 36 | 0 | 66 | |
| 60414 | 67 561 | 458 | 596 | 67 699 | |
| 609 | 497 | 0 | 48 | 545 | |
| 60903 | 497 | 0 | 48 | 545 | |
| 613 | 2 | 2 | 2 | 2 | |
| 61301 | 2 | 2 | 2 | 2 | |
| 615 | 68 | 0 | 0 | 68 | |
| 61501 | 68 | 0 | 0 | 68 | |
| 617 | 5 998 | 0 | 0 | 5 998 | |
| 61701 | 5 998 | 0 | 0 | 5 998 | |
| 706 | 829 484 | 1 | 98 289 | 927 772 | |
| 70601 | 336 741 | 1 | 58 735 | 395 475 | |
| 70603 | 462 456 | 0 | 36 443 | 498 899 | |
| 70604 | 30 286 | 0 | 3 111 | 33 397 | |
| 70605 | 1 | 0 | 0 | 1 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 | 0 | 1 | 3 | |
| 80201 | 4 | 0 | 1 | 3 | |
| 808 | 45 | 1 | 0 | 46 | |
| 80801 | 45 | 1 | 0 | 46 | |
| 810 | 1 | 0 | 0 | 1 | |
| 81001 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 851 | 50 | 0 | 0 | 50 | |
| 85101 | 50 | 0 | 0 | 50 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 1 | 0 | 1 | |
| 90701 | 0 | 1 | 0 | 1 | |
| 909 | 4 043 570 | 303 124 | 174 292 | 4 172 402 | |
| 90901 | 3 881 531 | 288 012 | 85 490 | 4 084 053 | |
| 90902 | 161 495 | 15 094 | 88 784 | 87 805 | |
| 90909 | 544 | 18 | 18 | 544 | |
| 912 | 532 202 | 62 174 | 32 822 | 561 554 | |
| 91202 | 10 | 2 | 3 | 9 | |
| 91203 | 19 | 4 | 4 | 19 | |
| 91204 | 532 173 | 62 168 | 32 815 | 561 526 | |
| 914 | 6 364 312 | 63 700 | 43 962 | 6 384 050 | |
| 91414 | 6 306 731 | 63 700 | 43 960 | 6 326 471 | |
| 91418 | 57 581 | 0 | 2 | 57 579 | |
| 915 | 779 | 0 | 0 | 779 | |
| 91501 | 779 | 0 | 0 | 779 | |
| 916 | 43 776 | 4 537 | 3 257 | 45 056 | |
| 91604 | 43 776 | 4 537 | 3 257 | 45 056 | |
| 917 | 6 441 | 0 | 5 | 6 436 | |
| 91704 | 6 441 | 0 | 5 | 6 436 | |
| 918 | 88 394 | 69 | 61 | 88 402 | |
| 91802 | 84 699 | 0 | 20 | 84 679 | |
| 91803 | 3 695 | 69 | 41 | 3 723 | |
| 999 | 4 396 642 | 402 172 | 418 305 | 4 380 509 | |
| 99996 | 0 | 58 263 | 58 263 | 0 | |
| 99998 | 4 396 642 | 343 909 | 360 042 | 4 380 509 | |
| Пассив | |||||
| 910 | 0 | 203 | 203 | 0 | |
| 91003 | 0 | 106 | 106 | 0 | |
| 91004 | 0 | 97 | 97 | 0 | |
| 913 | 3 780 331 | 359 838 | 342 705 | 3 763 198 | |
| 91311 | 362 288 | 0 | 0 | 362 288 | |
| 91312 | 2 958 828 | 106 780 | 29 023 | 2 881 071 | |
| 91315 | 167 935 | 4 678 | 0 | 163 257 | |
| 91316 | 79 618 | 10 519 | 37 000 | 106 099 | |
| 91317 | 211 581 | 237 861 | 276 682 | 250 402 | |
| 91318 | 81 | 0 | 0 | 81 | |
| 915 | 616 311 | 0 | 1 000 | 617 311 | |
| 91507 | 616 213 | 0 | 1 000 | 617 213 | |
| 91508 | 98 | 0 | 0 | 98 | |
| 999 | 11 079 474 | 246 981 | 426 187 | 11 258 680 | |
| 99997 | 0 | 58 328 | 58 328 | 0 | |
| 99999 | 11 079 474 | 188 653 | 367 859 | 11 258 680 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 58 328 | 58 328 | 0 | |
| 93901 | 0 | 58 328 | 58 328 | 0 | |
| Пассив | |||||
| 969 | 0 | 38 977 | 38 977 | 0 | |
| 96901 | 0 | 38 977 | 38 977 | 0 | |
| 971 | 0 | 19 287 | 19 287 | 0 | |
| 97101 | 0 | 19 287 | 19 287 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 794 012 | 40 500 | 52 676 | 2 781 836 | |
| 98000 | 150 | 0 | 0 | 150 | |
| 98010 | 2 793 852 | 40 500 | 52 676 | 2 781 676 | |
| 98020 | 10 | 0 | 0 | 10 | |
| Пассив | |||||
| 980 | 2 794 012 | 56 676 | 44 500 | 2 781 836 | |
| 98050 | 2 734 907 | 52 676 | 44 500 | 2 726 731 | |
| 98055 | 40 | 0 | 0 | 40 | |
| 98070 | 59 065 | 4 000 | 0 | 55 065 | |