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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 01.12.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 457 | 438 | 581 | 10 314 |  |
| 10605 | 3 195 | 438 | 542 | 3 091 | |
| 10610 | 7 262 | 0 | 39 | 7 223 | |
| 202 | 137 843 | 828 305 | 804 496 | 161 652 | |
| 20202 | 94 785 | 438 360 | 416 341 | 116 804 | |
| 20208 | 43 058 | 118 190 | 116 400 | 44 848 | |
| 20209 | 0 | 271 755 | 271 755 | 0 | |
| 203 | 11 479 | 1 172 | 1 368 | 11 283 | |
| 20302 | 11 378 | 720 | 916 | 11 182 | |
| 20305 | 0 | 226 | 226 | 0 | |
| 20308 | 101 | 226 | 226 | 101 | |
| 301 | 209 750 | 7 643 998 | 7 682 352 | 171 396 | |
| 30102 | 77 463 | 2 198 623 | 2 222 968 | 53 118 | |
| 30110 | 130 350 | 5 443 114 | 5 457 533 | 115 931 | |
| 30118 | 1 937 | 2 261 | 1 851 | 2 347 | |
| 302 | 26 319 | 83 820 | 87 046 | 23 093 | |
| 30202 | 13 175 | 0 | 275 | 12 900 | |
| 30204 | 4 715 | 0 | 427 | 4 288 | |
| 30221 | 0 | 9 234 | 9 234 | 0 | |
| 30233 | 8 429 | 74 586 | 77 110 | 5 905 | |
| 304 | 2 866 | 136 577 | 134 511 | 4 932 | |
| 30413 | 1 950 | 60 612 | 58 466 | 4 096 | |
| 30424 | 916 | 75 965 | 76 045 | 836 | |
| 306 | 105 249 | 62 741 | 107 024 | 60 966 | |
| 30602 | 105 249 | 62 741 | 107 024 | 60 966 | |
| 319 | 294 370 | 4 349 880 | 4 344 250 | 300 000 | |
| 31902 | 294 370 | 2 906 490 | 3 050 860 | 150 000 | |
| 31903 | 0 | 1 443 390 | 1 293 390 | 150 000 | |
| 320 | 450 000 | 500 000 | 450 000 | 500 000 | |
| 32004 | 0 | 500 000 | 0 | 500 000 | |
| 32005 | 450 000 | 0 | 450 000 | 0 | |
| 451 | 556 025 | 18 243 | 32 333 | 541 935 | |
| 45106 | 4 104 | 0 | 1 319 | 2 785 | |
| 45107 | 331 458 | 13 757 | 18 589 | 326 626 | |
| 45108 | 220 463 | 4 486 | 12 425 | 212 524 | |
| 452 | 651 497 | 152 370 | 185 679 | 618 188 | |
| 45201 | 43 665 | 108 415 | 100 718 | 51 362 | |
| 45206 | 130 767 | 0 | 392 | 130 375 | |
| 45207 | 219 152 | 43 955 | 83 544 | 179 563 | |
| 45208 | 257 913 | 0 | 1 025 | 256 888 | |
| 454 | 680 | 0 | 76 | 604 | |
| 45406 | 167 | 0 | 42 | 125 | |
| 45407 | 513 | 0 | 34 | 479 | |
| 455 | 231 233 | 12 468 | 15 920 | 227 781 | |
| 45504 | 453 | 0 | 0 | 453 | |
| 45505 | 522 | 0 | 60 | 462 | |
| 45506 | 43 454 | 1 033 | 1 760 | 42 727 | |
| 45507 | 180 964 | 7 325 | 9 875 | 178 414 | |
| 45509 | 5 840 | 4 110 | 4 225 | 5 725 | |
| 458 | 203 435 | 1 124 | 2 237 | 202 322 | |
| 45811 | 22 281 | 0 | 0 | 22 281 | |
| 45812 | 104 312 | 0 | 0 | 104 312 | |
| 45815 | 76 842 | 1 124 | 2 237 | 75 729 | |
| 459 | 18 537 | 233 | 2 417 | 16 353 | |
| 45912 | 17 064 | 0 | 2 187 | 14 877 | |
| 45915 | 1 473 | 233 | 230 | 1 476 | |
| 470 | 0 | 60 959 | 60 959 | 0 | |
| 47002 | 0 | 60 959 | 60 959 | 0 | |
| 474 | 31 066 | 174 294 | 176 722 | 28 638 | |
| 47404 | 0 | 44 871 | 44 871 | 0 | |
| 47408 | 31 | 97 390 | 97 421 | 0 | |
| 47415 | 2 148 | 0 | 17 | 2 131 | |
| 47423 | 15 484 | 11 930 | 10 688 | 16 726 | |
| 47427 | 13 403 | 20 103 | 23 725 | 9 781 | |
| 478 | 42 873 | 0 | 2 450 | 40 423 | |
| 47801 | 42 873 | 0 | 2 450 | 40 423 | |
| 502 | 353 797 | 76 973 | 37 263 | 393 507 | |
| 50205 | 46 054 | 332 | 50 | 46 336 | |
| 50207 | 57 798 | 3 282 | 13 | 61 067 | |
| 50208 | 160 095 | 12 594 | 20 720 | 151 969 | |
| 50211 | 76 353 | 50 044 | 5 954 | 120 443 | |
| 50214 | 10 086 | 10 069 | 10 118 | 10 037 | |
| 50221 | 3 411 | 652 | 408 | 3 655 | |
| 507 | 7 398 | 320 | 41 | 7 677 | |
| 50705 | 383 | 221 | 0 | 604 | |
| 50706 | 6 964 | 98 | 0 | 7 062 | |
| 50721 | 51 | 1 | 41 | 11 | |
| 603 | 30 412 | 12 754 | 12 121 | 31 045 | |
| 60302 | 1 496 | 0 | 14 | 1 482 | |
| 60306 | 0 | 3 306 | 3 306 | 0 | |
| 60308 | 25 | 69 | 83 | 11 | |
| 60310 | 1 163 | 297 | 239 | 1 221 | |
| 60312 | 22 099 | 8 552 | 8 102 | 22 549 | |
| 60314 | 0 | 19 | 13 | 6 | |
| 60323 | 3 223 | 116 | 184 | 3 155 | |
| 60336 | 2 406 | 395 | 180 | 2 621 | |
| 604 | 143 766 | 0 | 0 | 143 766 | |
| 60401 | 143 578 | 0 | 0 | 143 578 | |
| 60415 | 188 | 0 | 0 | 188 | |
| 609 | 6 681 | 0 | 0 | 6 681 | |
| 60901 | 6 478 | 0 | 0 | 6 478 | |
| 60906 | 203 | 0 | 0 | 203 | |
| 610 | 4 054 | 987 | 577 | 4 464 | |
| 61002 | 606 | 37 | 37 | 606 | |
| 61008 | 2 107 | 582 | 458 | 2 231 | |
| 61009 | 1 341 | 368 | 82 | 1 627 | |
| 612 | 0 | 36 980 | 36 980 | 0 | |
| 61209 | 0 | 20 | 20 | 0 | |
| 61210 | 0 | 26 925 | 26 925 | 0 | |
| 61212 | 0 | 2 450 | 2 450 | 0 | |
| 61213 | 0 | 2 352 | 2 352 | 0 | |
| 61214 | 0 | 5 233 | 5 233 | 0 | |
| 614 | 1 327 | 117 | 1 | 1 443 | |
| 61403 | 1 327 | 117 | 1 | 1 443 | |
| 619 | 109 696 | 6 000 | 0 | 115 696 | |
| 61905 | 15 731 | 0 | 0 | 15 731 | |
| 61907 | 80 814 | 6 000 | 0 | 86 814 | |
| 61908 | 13 151 | 0 | 0 | 13 151 | |
| 706 | 1 179 728 | 89 743 | 0 | 1 269 471 | |
| 70606 | 599 632 | 51 500 | 0 | 651 132 | |
| 70608 | 542 506 | 34 262 | 0 | 576 768 | |
| 70609 | 19 395 | 1 402 | 0 | 20 797 | |
| 70611 | 18 195 | 2 579 | 0 | 20 774 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 62 631 | 448 | 653 | 62 836 | |
| 10601 | 22 369 | 0 | 0 | 22 369 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 3 462 | 448 | 653 | 3 667 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 301 396 | 0 | 0 | 301 396 | |
| 10801 | 301 396 | 0 | 0 | 301 396 | |
| 203 | 13 416 | 567 | 877 | 13 726 | |
| 20309 | 13 416 | 567 | 877 | 13 726 | |
| 301 | 397 | 462 | 65 | 0 | |
| 30126 | 397 | 462 | 65 | 0 | |
| 302 | 17 357 | 547 862 | 571 816 | 41 311 | |
| 30222 | 0 | 10 433 | 10 433 | 0 | |
| 30223 | 16 551 | 454 617 | 478 154 | 40 088 | |
| 30226 | 2 | 1 | 0 | 1 | |
| 30232 | 804 | 67 806 | 68 224 | 1 222 | |
| 30236 | 0 | 15 005 | 15 005 | 0 | |
| 406 | 1 426 | 204 123 | 204 151 | 1 454 | |
| 407 | 389 475 | 1 929 279 | 1 950 461 | 410 657 | |
| 408 | 249 627 | 555 619 | 552 703 | 246 711 | |
| 40817 | 167 574 | 258 553 | 249 121 | 158 142 | |
| 40820 | 307 | 234 | 229 | 302 | |
| 40821 | 114 | 0 | 8 | 122 | |
| 408.1 | 81 632 | 296 832 | 303 345 | 88 145 | |
| 409 | 15 579 | 92 288 | 92 336 | 15 627 | |
| 40903 | 15 558 | 3 716 | 3 783 | 15 625 | |
| 40905 | 1 | 11 711 | 11 711 | 1 | |
| 40909 | 0 | 3 220 | 3 220 | 0 | |
| 40910 | 0 | 24 | 24 | 0 | |
| 40911 | 20 | 67 718 | 67 699 | 1 | |
| 40912 | 0 | 4 107 | 4 107 | 0 | |
| 40913 | 0 | 1 792 | 1 792 | 0 | |
| 421 | 10 000 | 27 500 | 17 500 | 0 | |
| 42102 | 10 000 | 27 500 | 17 500 | 0 | |
| 423 | 1 373 840 | 319 528 | 262 556 | 1 316 868 | |
| 42301 | 146 033 | 146 088 | 135 964 | 135 909 | |
| 42304 | 26 353 | 7 122 | 17 375 | 36 606 | |
| 42305 | 501 127 | 100 202 | 15 447 | 416 372 | |
| 42306 | 426 881 | 59 166 | 90 877 | 458 592 | |
| 42307 | 273 436 | 6 950 | 2 893 | 269 379 | |
| 42313 | 5 | 0 | 0 | 5 | |
| 42315 | 5 | 0 | 0 | 5 | |
| 426 | 896 | 0 | 0 | 896 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 42606 | 895 | 0 | 0 | 895 | |
| 438 | 450 000 | 0 | 0 | 450 000 | |
| 43807 | 450 000 | 0 | 0 | 450 000 | |
| 451 | 15 098 | 914 | 1 617 | 15 801 | |
| 45115 | 15 098 | 914 | 1 617 | 15 801 | |
| 452 | 55 937 | 2 444 | 3 138 | 56 631 | |
| 45215 | 55 937 | 2 444 | 3 138 | 56 631 | |
| 454 | 7 | 1 | 0 | 6 | |
| 45415 | 7 | 1 | 0 | 6 | |
| 455 | 29 696 | 1 517 | 3 234 | 31 413 | |
| 45515 | 29 696 | 1 517 | 3 234 | 31 413 | |
| 458 | 202 364 | 1 952 | 877 | 201 289 | |
| 45818 | 202 364 | 1 952 | 877 | 201 289 | |
| 459 | 16 660 | 615 | 108 | 16 153 | |
| 45918 | 16 660 | 615 | 108 | 16 153 | |
| 474 | 40 881 | 253 404 | 256 588 | 44 065 | |
| 47403 | 0 | 49 894 | 49 894 | 0 | |
| 47407 | 0 | 97 384 | 97 384 | 0 | |
| 47411 | 7 749 | 3 092 | 6 975 | 11 632 | |
| 47416 | 29 | 2 700 | 2 858 | 187 | |
| 47422 | 9 257 | 90 820 | 88 505 | 6 942 | |
| 47425 | 22 020 | 7 794 | 9 183 | 23 409 | |
| 47426 | 1 826 | 1 720 | 1 789 | 1 895 | |
| 478 | 2 135 | 75 | 83 | 2 143 | |
| 47804 | 2 135 | 75 | 83 | 2 143 | |
| 502 | 931 | 463 | 220 | 688 | |
| 50220 | 931 | 463 | 220 | 688 | |
| 507 | 2 264 | 79 | 218 | 2 403 | |
| 50720 | 2 264 | 79 | 218 | 2 403 | |
| 603 | 23 671 | 14 408 | 18 391 | 27 654 | |
| 60301 | 820 | 3 760 | 3 588 | 648 | |
| 60305 | 8 449 | 8 334 | 8 271 | 8 386 | |
| 60309 | 1 217 | 70 | 236 | 1 383 | |
| 60311 | 182 | 207 | 207 | 182 | |
| 60322 | 50 | 16 | 237 | 271 | |
| 60324 | 9 707 | 61 | 3 720 | 13 366 | |
| 60335 | 3 246 | 1 960 | 2 132 | 3 418 | |
| 604 | 75 902 | 0 | 563 | 76 465 | |
| 60405 | 94 | 0 | 0 | 94 | |
| 60414 | 75 808 | 0 | 563 | 76 371 | |
| 609 | 1 408 | 0 | 116 | 1 524 | |
| 60903 | 1 408 | 0 | 116 | 1 524 | |
| 615 | 35 | 35 | 0 | 0 | |
| 61501 | 35 | 35 | 0 | 0 | |
| 617 | 7 262 | 39 | 0 | 7 223 | |
| 61701 | 7 262 | 39 | 0 | 7 223 | |
| 706 | 1 182 551 | 213 | 88 656 | 1 270 994 | |
| 70601 | 620 798 | 213 | 52 918 | 673 503 | |
| 70603 | 542 363 | 0 | 34 345 | 576 708 | |
| 70604 | 19 390 | 0 | 1 393 | 20 783 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 331 | 41 | 39 | 333 | |
| 80201 | 331 | 41 | 39 | 333 | |
| 806 | 0 | 36 | 36 | 0 | |
| 80601 | 0 | 36 | 36 | 0 | |
| 808 | 111 | 13 | 42 | 82 | |
| 80801 | 111 | 13 | 42 | 82 | |
| 809 | 12 | 42 | 0 | 54 | |
| 80901 | 12 | 42 | 0 | 54 | |
| 810 | 22 | 0 | 0 | 22 | |
| 81001 | 22 | 0 | 0 | 22 | |
| Пассив | |||||
| 851 | 450 | 0 | 1 | 451 | |
| 85101 | 450 | 0 | 1 | 451 | |
| 852 | 0 | 3 | 3 | 0 | |
| 85201 | 0 | 3 | 3 | 0 | |
| 854 | 20 | 0 | 14 | 34 | |
| 85401 | 20 | 0 | 14 | 34 | |
| 855 | 6 | 0 | 0 | 6 | |
| 85501 | 6 | 0 | 0 | 6 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 655 438 | 188 733 | 188 083 | 656 088 | |
| 90901 | 523 984 | 163 513 | 167 947 | 519 550 | |
| 90902 | 130 839 | 25 187 | 20 077 | 135 949 | |
| 90909 | 615 | 33 | 59 | 589 | |
| 912 | 462 947 | 29 855 | 18 077 | 474 725 | |
| 91202 | 11 | 6 | 6 | 11 | |
| 91203 | 15 | 10 | 7 | 18 | |
| 91204 | 462 920 | 29 839 | 18 064 | 474 695 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 7 319 426 | 179 650 | 210 162 | 7 288 914 | |
| 91414 | 7 276 553 | 179 650 | 207 712 | 7 248 491 | |
| 91418 | 42 873 | 0 | 2 450 | 40 423 | |
| 915 | 695 | 0 | 0 | 695 | |
| 91501 | 695 | 0 | 0 | 695 | |
| 916 | 53 480 | 5 262 | 3 893 | 54 849 | |
| 91604 | 53 480 | 5 262 | 3 893 | 54 849 | |
| 917 | 7 868 | 0 | 5 | 7 863 | |
| 91704 | 7 868 | 0 | 5 | 7 863 | |
| 918 | 88 127 | 0 | 3 884 | 84 243 | |
| 91802 | 83 593 | 0 | 3 774 | 79 819 | |
| 91803 | 4 534 | 0 | 110 | 4 424 | |
| 999 | 3 962 201 | 641 873 | 791 106 | 3 812 968 | |
| 99996 | 0 | 81 952 | 76 102 | 5 850 | |
| 99998 | 3 962 201 | 559 921 | 715 004 | 3 807 118 | |
| Пассив | |||||
| 913 | 3 344 898 | 714 942 | 559 924 | 3 189 880 | |
| 91311 | 321 979 | 12 969 | 4 832 | 313 842 | |
| 91312 | 2 582 056 | 285 404 | 159 757 | 2 456 409 | |
| 91314 | 0 | 61 020 | 61 020 | 0 | |
| 91315 | 176 327 | 21 260 | 1 807 | 156 874 | |
| 91316 | 109 481 | 107 180 | 144 001 | 146 302 | |
| 91317 | 151 044 | 227 004 | 188 507 | 112 547 | |
| 91318 | 4 011 | 105 | 0 | 3 906 | |
| 915 | 617 303 | 65 | 0 | 617 238 | |
| 91507 | 617 193 | 65 | 0 | 617 128 | |
| 91508 | 110 | 0 | 0 | 110 | |
| 999 | 8 587 982 | 489 434 | 474 663 | 8 573 211 | |
| 99997 | 0 | 76 175 | 82 008 | 5 833 | |
| 99999 | 8 587 982 | 413 259 | 392 655 | 8 567 378 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 26 414 | 20 581 | 5 833 | |
| 93901 | 0 | 26 414 | 20 581 | 5 833 | |
| 941 | 0 | 55 595 | 55 595 | 0 | |
| 94101 | 0 | 10 326 | 10 326 | 0 | |
| 94102 | 0 | 45 269 | 45 269 | 0 | |
| Пассив | |||||
| 969 | 0 | 76 102 | 81 952 | 5 850 | |
| 96901 | 0 | 76 102 | 81 952 | 5 850 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||