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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 01.03.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 9 144 | 1 186 | 98 | 10 232 |  |
| 10605 | 2 543 | 565 | 69 | 3 039 | |
| 10610 | 6 601 | 621 | 29 | 7 193 | |
| 202 | 165 347 | 886 672 | 871 064 | 180 955 | |
| 20202 | 120 252 | 454 803 | 442 863 | 132 192 | |
| 20208 | 40 880 | 135 115 | 131 109 | 44 886 | |
| 20209 | 4 215 | 296 754 | 297 092 | 3 877 | |
| 203 | 11 348 | 1 705 | 1 564 | 11 489 | |
| 20302 | 11 231 | 1 181 | 1 040 | 11 372 | |
| 20305 | 0 | 262 | 262 | 0 | |
| 20308 | 117 | 262 | 262 | 117 | |
| 301 | 353 886 | 9 242 993 | 9 268 698 | 328 181 | |
| 30102 | 82 313 | 2 082 477 | 2 093 228 | 71 562 | |
| 30110 | 269 594 | 7 160 291 | 7 175 290 | 254 595 | |
| 30118 | 1 979 | 225 | 180 | 2 024 | |
| 302 | 26 148 | 64 933 | 61 505 | 29 576 | |
| 30202 | 14 696 | 121 | 0 | 14 817 | |
| 30204 | 4 126 | 305 | 0 | 4 431 | |
| 30221 | 0 | 8 520 | 8 520 | 0 | |
| 30233 | 7 326 | 55 987 | 52 985 | 10 328 | |
| 304 | 3 703 | 107 016 | 109 083 | 1 636 | |
| 30413 | 2 995 | 40 394 | 42 122 | 1 267 | |
| 30424 | 708 | 66 622 | 66 961 | 369 | |
| 306 | 29 612 | 1 380 | 2 474 | 28 518 | |
| 30602 | 29 612 | 1 380 | 2 474 | 28 518 | |
| 319 | 510 180 | 6 206 290 | 6 198 470 | 518 000 | |
| 31902 | 210 180 | 4 001 300 | 3 973 480 | 238 000 | |
| 31903 | 300 000 | 2 204 990 | 2 224 990 | 280 000 | |
| 320 | 625 000 | 625 000 | 625 000 | 625 000 | |
| 32005 | 625 000 | 625 000 | 625 000 | 625 000 | |
| 451 | 411 930 | 20 503 | 53 004 | 379 429 | |
| 45105 | 14 020 | 5 200 | 19 220 | 0 | |
| 45106 | 1 768 | 0 | 529 | 1 239 | |
| 45107 | 183 416 | 11 177 | 16 676 | 177 917 | |
| 45108 | 212 726 | 4 126 | 16 579 | 200 273 | |
| 452 | 637 992 | 118 754 | 128 624 | 628 122 | |
| 45201 | 32 819 | 117 976 | 102 581 | 48 214 | |
| 45206 | 122 917 | 0 | 16 694 | 106 223 | |
| 45207 | 204 137 | 778 | 7 824 | 197 091 | |
| 45208 | 278 119 | 0 | 1 525 | 276 594 | |
| 453 | 913 | 0 | 65 | 848 | |
| 45307 | 913 | 0 | 65 | 848 | |
| 454 | 21 857 | 500 | 144 | 22 213 | |
| 45406 | 250 | 500 | 42 | 708 | |
| 45407 | 21 607 | 0 | 102 | 21 505 | |
| 455 | 223 329 | 12 382 | 11 511 | 224 200 | |
| 45505 | 495 | 3 090 | 318 | 3 267 | |
| 45506 | 36 437 | 1 987 | 2 128 | 36 296 | |
| 45507 | 178 852 | 1 630 | 3 597 | 176 885 | |
| 45509 | 7 545 | 5 675 | 5 468 | 7 752 | |
| 458 | 212 697 | 1 143 | 1 206 | 212 634 | |
| 45811 | 22 281 | 0 | 0 | 22 281 | |
| 45812 | 110 839 | 0 | 178 | 110 661 | |
| 45815 | 79 577 | 1 143 | 1 028 | 79 692 | |
| 459 | 16 642 | 245 | 253 | 16 634 | |
| 45912 | 14 891 | 0 | 7 | 14 884 | |
| 45915 | 1 751 | 245 | 246 | 1 750 | |
| 474 | 34 575 | 84 712 | 83 172 | 36 115 | |
| 47404 | 6 016 | 30 008 | 27 334 | 8 690 | |
| 47408 | 0 | 26 677 | 26 677 | 0 | |
| 47415 | 2 063 | 290 | 266 | 2 087 | |
| 47423 | 9 707 | 3 168 | 3 412 | 9 463 | |
| 47427 | 16 789 | 24 569 | 25 483 | 15 875 | |
| 478 | 52 649 | 0 | 728 | 51 921 | |
| 47801 | 52 649 | 0 | 728 | 51 921 | |
| 502 | 320 802 | 6 824 | 8 657 | 318 969 | |
| 50205 | 51 153 | 331 | 24 | 51 460 | |
| 50207 | 71 299 | 694 | 1 320 | 70 673 | |
| 50208 | 126 221 | 2 043 | 879 | 127 385 | |
| 50211 | 69 222 | 3 681 | 6 150 | 66 753 | |
| 50221 | 2 907 | 75 | 284 | 2 698 | |
| 507 | 3 716 | 593 | 5 | 4 304 | |
| 50705 | 0 | 202 | 0 | 202 | |
| 50706 | 3 714 | 386 | 0 | 4 100 | |
| 50721 | 2 | 5 | 5 | 2 | |
| 603 | 29 619 | 12 719 | 13 944 | 28 394 | |
| 60302 | 209 | 206 | 244 | 171 | |
| 60306 | 0 | 4 238 | 4 234 | 4 | |
| 60308 | 6 | 121 | 123 | 4 | |
| 60310 | 1 114 | 367 | 325 | 1 156 | |
| 60312 | 22 854 | 7 313 | 8 609 | 21 558 | |
| 60314 | 0 | 17 | 11 | 6 | |
| 60323 | 3 566 | 148 | 176 | 3 538 | |
| 60336 | 1 870 | 309 | 222 | 1 957 | |
| 604 | 144 103 | 0 | 96 | 144 007 | |
| 60401 | 143 915 | 0 | 96 | 143 819 | |
| 60415 | 188 | 0 | 0 | 188 | |
| 609 | 3 624 | 101 | 0 | 3 725 | |
| 60901 | 3 421 | 0 | 0 | 3 421 | |
| 60906 | 203 | 101 | 0 | 304 | |
| 610 | 4 538 | 1 164 | 705 | 4 997 | |
| 61002 | 562 | 22 | 22 | 562 | |
| 61008 | 2 392 | 690 | 584 | 2 498 | |
| 61009 | 1 584 | 449 | 96 | 1 937 | |
| 61010 | 0 | 3 | 3 | 0 | |
| 612 | 0 | 1 751 | 1 751 | 0 | |
| 61209 | 0 | 457 | 457 | 0 | |
| 61210 | 0 | 500 | 500 | 0 | |
| 61212 | 0 | 728 | 728 | 0 | |
| 61213 | 0 | 66 | 66 | 0 | |
| 614 | 1 262 | 97 | 28 | 1 331 | |
| 61403 | 1 262 | 97 | 28 | 1 331 | |
| 619 | 94 762 | 2 526 | 2 526 | 94 762 | |
| 61905 | 10 607 | 0 | 0 | 10 607 | |
| 61907 | 84 155 | 0 | 2 526 | 81 629 | |
| 61908 | 0 | 2 526 | 0 | 2 526 | |
| 620 | 14 591 | 0 | 0 | 14 591 | |
| 62001 | 14 591 | 0 | 0 | 14 591 | |
| 706 | 75 808 | 114 380 | 0 | 190 188 | |
| 70606 | 45 500 | 50 307 | 0 | 95 807 | |
| 70608 | 27 530 | 60 001 | 0 | 87 531 | |
| 70609 | 1 278 | 2 572 | 0 | 3 850 | |
| 70611 | 1 500 | 1 500 | 0 | 3 000 | |
| 707 | 1 465 671 | 43 | 1 465 714 | 0 | |
| 70706 | 695 924 | 5 | 695 929 | 0 | |
| 70708 | 711 260 | 0 | 711 260 | 0 | |
| 70709 | 45 724 | 0 | 45 724 | 0 | |
| 70710 | 1 | 0 | 1 | 0 | |
| 70711 | 12 702 | 38 | 12 740 | 0 | |
| 70714 | 60 | 0 | 60 | 0 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 62 078 | 289 | 80 | 61 869 | |
| 10601 | 22 369 | 0 | 0 | 22 369 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 2 909 | 289 | 80 | 2 700 | |
| 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 | 13 138 | 1 168 | 1 406 | 13 376 | |
| 20309 | 13 138 | 1 168 | 1 406 | 13 376 | |
| 302 | 21 731 | 551 433 | 565 507 | 35 805 | |
| 30223 | 20 900 | 471 966 | 485 813 | 34 747 | |
| 30226 | 2 | 0 | 2 | 4 | |
| 30232 | 829 | 69 995 | 70 220 | 1 054 | |
| 30236 | 0 | 9 472 | 9 472 | 0 | |
| 406 | 4 346 | 147 633 | 147 455 | 4 168 | |
| 40602 | 4 346 | 0 | -4 346 | 0 | |
| 407 | 364 491 | 1 813 581 | 1 832 431 | 383 341 | |
| 40701 | 68 656 | 0 | -68 656 | 0 | |
| 40702 | 291 652 | 0 | -291 652 | 0 | |
| 40703 | 4 183 | 0 | -4 183 | 0 | |
| 408 | 229 754 | 542 912 | 542 538 | 229 380 | |
| 408.1 | 66 842 | 235 628 | 239 490 | 70 704 | |
| 408.2 | 162 912 | 307 284 | 303 048 | 158 676 | |
| 40802 | 66 709 | 0 | -66 709 | 0 | |
| 40817 | 162 730 | 0 | -162 730 | 0 | |
| 40820 | 182 | 0 | -182 | 0 | |
| 40821 | 133 | 0 | -133 | 0 | |
| 409 | 11 364 | 74 037 | 74 999 | 12 326 | |
| 40903 | 11 357 | 2 821 | 3 776 | 12 312 | |
| 40905 | 6 | 6 318 | 6 312 | 0 | |
| 40909 | 0 | 3 133 | 3 133 | 0 | |
| 40911 | 1 | 57 779 | 57 792 | 14 | |
| 40912 | 0 | 3 057 | 3 057 | 0 | |
| 40913 | 0 | 929 | 929 | 0 | |
| 421 | 55 000 | 173 000 | 146 500 | 28 500 | |
| 42102 | 55 000 | 173 000 | 146 500 | 28 500 | |
| 423 | 1 701 816 | 274 801 | 215 054 | 1 642 069 | |
| 42301 | 82 003 | 64 027 | 147 369 | 165 345 | |
| 42304 | 36 696 | 9 084 | 5 849 | 33 461 | |
| 42305 | 638 455 | 149 488 | 13 538 | 502 505 | |
| 42306 | 629 509 | 48 946 | 45 420 | 625 983 | |
| 42307 | 315 143 | 3 256 | 2 878 | 314 765 | |
| 42314 | 10 | 0 | 0 | 10 | |
| 426 | 1 598 | 61 | 76 | 1 613 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 42604 | 0 | 0 | 42 | 42 | |
| 42606 | 1 596 | 61 | 34 | 1 569 | |
| 438 | 450 000 | 0 | 0 | 450 000 | |
| 43807 | 450 000 | 0 | 0 | 450 000 | |
| 451 | 4 119 | 520 | 195 | 3 794 | |
| 45115 | 4 119 | 520 | 195 | 3 794 | |
| 452 | 29 018 | 7 149 | 6 430 | 28 299 | |
| 45215 | 29 018 | 7 149 | 6 430 | 28 299 | |
| 453 | 9 | 1 | 0 | 8 | |
| 45315 | 9 | 1 | 0 | 8 | |
| 454 | 219 | 2 | 5 | 222 | |
| 45415 | 219 | 2 | 5 | 222 | |
| 455 | 39 727 | 1 607 | 985 | 39 105 | |
| 45515 | 39 727 | 1 607 | 985 | 39 105 | |
| 458 | 211 794 | 715 | 737 | 211 816 | |
| 45818 | 211 794 | 715 | 737 | 211 816 | |
| 459 | 16 431 | 59 | 50 | 16 422 | |
| 45918 | 16 431 | 59 | 50 | 16 422 | |
| 474 | 53 019 | 205 152 | 211 008 | 58 875 | |
| 47403 | 0 | 26 970 | 26 970 | 0 | |
| 47407 | 0 | 26 609 | 26 609 | 0 | |
| 47411 | 28 275 | 3 124 | 8 600 | 33 751 | |
| 47416 | 61 | 5 788 | 5 733 | 6 | |
| 47422 | 8 587 | 127 649 | 129 916 | 10 854 | |
| 47425 | 13 924 | 12 836 | 11 091 | 12 179 | |
| 47426 | 2 172 | 2 176 | 2 089 | 2 085 | |
| 478 | 1 948 | 23 | 50 | 1 975 | |
| 47804 | 1 948 | 23 | 50 | 1 975 | |
| 502 | 842 | 68 | 358 | 1 132 | |
| 50220 | 842 | 68 | 358 | 1 132 | |
| 507 | 1 701 | 0 | 206 | 1 907 | |
| 50720 | 1 701 | 0 | 206 | 1 907 | |
| 523 | 200 | 0 | 0 | 200 | |
| 52301 | 200 | 0 | 0 | 200 | |
| 603 | 27 397 | 16 103 | 13 493 | 24 787 | |
| 60301 | 2 260 | 3 134 | 2 527 | 1 653 | |
| 60305 | 9 945 | 9 992 | 8 102 | 8 055 | |
| 60307 | 0 | 15 | 15 | 0 | |
| 60309 | 1 513 | 66 | 148 | 1 595 | |
| 60311 | 98 | 246 | 191 | 43 | |
| 60322 | 56 | 119 | 106 | 43 | |
| 60324 | 9 906 | 234 | 69 | 9 741 | |
| 60335 | 3 619 | 2 297 | 2 335 | 3 657 | |
| 604 | 71 254 | 97 | 574 | 71 731 | |
| 60405 | 66 | 0 | 0 | 66 | |
| 60414 | 71 188 | 97 | 574 | 71 665 | |
| 609 | 781 | 0 | 64 | 845 | |
| 60903 | 781 | 0 | 64 | 845 | |
| 613 | 21 | 8 | 13 | 26 | |
| 61301 | 21 | 8 | 13 | 26 | |
| 615 | 83 | 83 | 35 | 35 | |
| 61501 | 83 | 83 | 35 | 35 | |
| 617 | 6 601 | 30 | 622 | 7 193 | |
| 61701 | 6 601 | 30 | 622 | 7 193 | |
| 706 | 79 382 | 4 | 120 901 | 200 279 | |
| 70601 | 50 612 | 4 | 58 385 | 108 993 | |
| 70603 | 27 491 | 0 | 59 941 | 87 432 | |
| 70604 | 1 279 | 0 | 2 575 | 3 854 | |
| 707 | 1 477 843 | 1 477 843 | 0 | 0 | |
| 70701 | 723 139 | 723 139 | 0 | 0 | |
| 70703 | 708 990 | 708 990 | 0 | 0 | |
| 70704 | 45 713 | 45 713 | 0 | 0 | |
| 70705 | 1 | 1 | 0 | 0 | |
| 708 | 0 | 1 465 714 | 1 477 844 | 12 130 | |
| 70801 | 0 | 1 465 714 | 1 477 844 | 12 130 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 514 | 4 | 3 | 515 | |
| 80201 | 514 | 4 | 3 | 515 | |
| 806 | 7 | 0 | 7 | 0 | |
| 80601 | 7 | 0 | 7 | 0 | |
| 808 | 31 | 2 | 0 | 33 | |
| 80801 | 31 | 2 | 0 | 33 | |
| 809 | 31 | 9 | 0 | 40 | |
| 80901 | 31 | 9 | 0 | 40 | |
| 810 | 1 | 0 | 0 | 1 | |
| 81001 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 851 | 550 | 1 | 0 | 549 | |
| 85101 | 550 | 1 | 0 | 549 | |
| 852 | 4 | 7 | 3 | 0 | |
| 85201 | 4 | 7 | 3 | 0 | |
| 854 | 28 | 0 | 10 | 38 | |
| 85401 | 28 | 0 | 10 | 38 | |
| 855 | 2 | 0 | 0 | 2 | |
| 85501 | 2 | 0 | 0 | 2 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 3 690 769 | 61 864 | 292 746 | 3 459 887 | |
| 90901 | 3 588 170 | 49 758 | 277 679 | 3 360 249 | |
| 90902 | 102 057 | 11 972 | 15 052 | 98 977 | |
| 90909 | 542 | 134 | 15 | 661 | |
| 912 | 449 924 | 47 435 | 39 897 | 457 462 | |
| 91202 | 10 | 0 | 1 | 9 | |
| 91203 | 20 | 4 | 6 | 18 | |
| 91204 | 449 893 | 47 431 | 39 890 | 457 434 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 7 134 703 | 104 377 | 22 218 | 7 216 862 | |
| 91414 | 7 082 054 | 104 377 | 21 490 | 7 164 941 | |
| 91418 | 52 649 | 0 | 728 | 51 921 | |
| 915 | 695 | 0 | 0 | 695 | |
| 91501 | 695 | 0 | 0 | 695 | |
| 916 | 49 852 | 3 196 | 2 137 | 50 911 | |
| 91604 | 49 852 | 3 196 | 2 137 | 50 911 | |
| 917 | 6 439 | 0 | 13 | 6 426 | |
| 91704 | 6 439 | 0 | 13 | 6 426 | |
| 918 | 87 580 | 0 | 197 | 87 383 | |
| 91802 | 83 663 | 0 | 122 | 83 541 | |
| 91803 | 3 917 | 0 | 75 | 3 842 | |
| 999 | 4 048 035 | 349 945 | 319 899 | 4 078 081 | |
| 99996 | 1 608 | 23 335 | 24 257 | 686 | |
| 99998 | 4 046 427 | 326 610 | 295 642 | 4 077 395 | |
| Пассив | |||||
| 910 | 0 | 426 | 426 | 0 | |
| 91003 | 0 | 121 | 121 | 0 | |
| 91004 | 0 | 305 | 305 | 0 | |
| 913 | 3 429 240 | 295 214 | 326 156 | 3 460 182 | |
| 91311 | 350 469 | 3 090 | 0 | 347 379 | |
| 91312 | 2 736 679 | 91 579 | 92 270 | 2 737 370 | |
| 91315 | 59 821 | 0 | 0 | 59 821 | |
| 91316 | 163 185 | 27 245 | 51 000 | 186 940 | |
| 91317 | 118 865 | 173 160 | 182 886 | 128 591 | |
| 91318 | 221 | 140 | 0 | 81 | |
| 915 | 617 187 | 0 | 26 | 617 213 | |
| 91507 | 617 089 | 0 | 26 | 617 115 | |
| 91508 | 98 | 0 | 0 | 98 | |
| 999 | 11 421 574 | 374 083 | 232 817 | 11 280 308 | |
| 99997 | 1 611 | 24 403 | 23 473 | 681 | |
| 99999 | 11 419 963 | 349 680 | 209 344 | 11 279 627 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 1 611 | 22 194 | 23 805 | 0 | |
| 93901 | 1 611 | 22 194 | 23 805 | 0 | |
| 941 | 0 | 1 279 | 598 | 681 | |
| 94101 | 0 | 1 279 | 598 | 681 | |
| Пассив | |||||
| 969 | 1 608 | 24 258 | 23 336 | 686 | |
| 96901 | 1 608 | 24 258 | 23 336 | 686 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||