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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 01.03.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 13 330 | 1 929 | 1 151 | 14 108 |  |
| 10605 | 7 870 | 1 929 | 956 | 8 843 | |
| 10610 | 5 460 | 0 | 195 | 5 265 | |
| 202 | 112 817 | 526 730 | 522 861 | 116 686 | |
| 20202 | 67 132 | 304 686 | 299 226 | 72 592 | |
| 20208 | 43 893 | 92 729 | 92 528 | 44 094 | |
| 20209 | 1 792 | 129 315 | 131 107 | 0 | |
| 203 | 12 654 | 970 | 906 | 12 718 | |
| 20302 | 12 569 | 672 | 608 | 12 633 | |
| 20305 | 0 | 149 | 149 | 0 | |
| 20308 | 85 | 149 | 149 | 85 | |
| 301 | 140 916 | 5 264 196 | 5 270 198 | 134 914 | |
| 30102 | 80 320 | 4 350 960 | 4 354 296 | 76 984 | |
| 30110 | 57 487 | 913 067 | 915 746 | 54 808 | |
| 30118 | 3 109 | 169 | 156 | 3 122 | |
| 302 | 30 647 | 118 303 | 117 537 | 31 413 | |
| 30202 | 11 823 | 0 | 273 | 11 550 | |
| 30204 | 12 355 | 0 | 6 | 12 349 | |
| 30221 | 0 | 35 287 | 35 287 | 0 | |
| 30233 | 6 469 | 83 016 | 81 971 | 7 514 | |
| 304 | 471 | 3 731 545 | 3 731 864 | 152 | |
| 30413 | 14 | 132 697 | 132 709 | 2 | |
| 30424 | 457 | 3 593 661 | 3 593 968 | 150 | |
| 30425 | 0 | 5 187 | 5 187 | 0 | |
| 306 | 3 139 | 58 416 | 32 009 | 29 546 | |
| 30602 | 3 139 | 58 416 | 32 009 | 29 546 | |
| 319 | 755 000 | 3 115 000 | 3 210 000 | 660 000 | |
| 31902 | 55 000 | 385 000 | 440 000 | 0 | |
| 31903 | 700 000 | 2 730 000 | 2 770 000 | 660 000 | |
| 322 | 546 588 | 3 470 447 | 3 438 535 | 578 500 | |
| 32202 | 108 101 | 1 092 753 | 1 019 884 | 180 970 | |
| 32203 | 438 487 | 2 377 694 | 2 418 651 | 397 530 | |
| 451 | 229 545 | 3 775 | 17 674 | 215 646 | |
| 45116 | 395 | 386 | 395 | 386 | |
| 45107 | 107 557 | 440 | 8 327 | 99 670 | |
| 45108 | 121 593 | 3 263 | 9 266 | 115 590 | |
| 452 | 430 704 | 85 485 | 62 818 | 453 371 | |
| 45216 | 4 427 | 1 280 | 4 427 | 1 280 | |
| 45201 | 8 463 | 29 920 | 19 569 | 18 814 | |
| 45204 | 0 | 2 102 | 0 | 2 102 | |
| 45205 | 100 | 0 | 100 | 0 | |
| 45206 | 172 298 | 5 300 | 1 919 | 175 679 | |
| 45207 | 183 379 | 25 729 | 14 340 | 194 768 | |
| 45208 | 62 037 | 0 | 1 309 | 60 728 | |
| 454 | 75 860 | 0 | 3 089 | 72 771 | |
| 45416 | 2 331 | 2 290 | 2 331 | 2 290 | |
| 45406 | 683 | 0 | 68 | 615 | |
| 45407 | 10 547 | 0 | 2 054 | 8 493 | |
| 45408 | 62 299 | 0 | 926 | 61 373 | |
| 455 | 240 582 | 18 732 | 14 682 | 244 632 | |
| 45523 | 8 130 | 8 130 | 7 953 | 8 307 | |
| 45504 | 413 | 0 | 0 | 413 | |
| 45505 | 113 | 0 | 16 | 97 | |
| 45506 | 18 016 | 261 | 953 | 17 324 | |
| 45507 | 210 236 | 9 447 | 5 565 | 214 118 | |
| 45509 | 3 674 | 3 624 | 2 925 | 4 373 | |
| 458 | 249 779 | 2 137 | 1 632 | 250 284 | |
| 45820 | 21 968 | 21 968 | 21 546 | 22 390 | |
| 45811 | 22 303 | 0 | 0 | 22 303 | |
| 45812 | 165 657 | 1 147 | 350 | 166 454 | |
| 45813 | 16 | 8 | 13 | 11 | |
| 45814 | 194 | 101 | 108 | 187 | |
| 45815 | 39 641 | 421 | 1 123 | 38 939 | |
| 459 | 78 276 | 1 568 | 1 062 | 78 782 | |
| 45920 | 3 468 | 3 794 | 2 966 | 4 296 | |
| 45911 | 397 | 0 | 0 | 397 | |
| 45912 | 46 237 | 106 | 708 | 45 635 | |
| 45915 | 28 174 | 611 | 331 | 28 454 | |
| 474 | 20 753 | 4 100 414 | 4 106 196 | 14 971 | |
| 47443 | 9 | 10 | 13 | 6 | |
| 47421 | 0 | 87 | 87 | 0 | |
| 47447 | 386 | 0 | 386 | 0 | |
| 47465 | 6 220 | 1 592 | 6 220 | 1 592 | |
| 47404 | 0 | 3 665 877 | 3 665 877 | 0 | |
| 47408 | 0 | 402 032 | 402 032 | 0 | |
| 47415 | 5 556 | 91 | 94 | 5 553 | |
| 47423 | 209 | 12 532 | 12 548 | 193 | |
| 47427 | 8 373 | 16 645 | 17 391 | 7 627 | |
| 478 | 21 678 | 439 | 787 | 21 330 | |
| 47805 | 716 | 716 | 666 | 766 | |
| 47801 | 20 962 | 0 | 398 | 20 564 | |
| 502 | 795 346 | 53 629 | 75 857 | 773 118 | |
| 50205 | 110 090 | 5 850 | 19 885 | 96 055 | |
| 50207 | 90 742 | 8 309 | 8 827 | 90 224 | |
| 50208 | 251 566 | 18 420 | 7 374 | 262 612 | |
| 50211 | 340 351 | 19 888 | 38 816 | 321 423 | |
| 50221 | 2 597 | 1 162 | 955 | 2 804 | |
| 506 | 6 071 | 250 | 0 | 6 321 | |
| 50605 | 1 000 | 0 | 0 | 1 000 | |
| 50606 | 5 069 | 250 | 0 | 5 319 | |
| 50621 | 2 | 0 | 0 | 2 | |
| 603 | 67 433 | 28 034 | 19 864 | 75 603 | |
| 60351 | 3 621 | 3 483 | 3 621 | 3 483 | |
| 60302 | 1 703 | 1 699 | 1 699 | 1 703 | |
| 60306 | 11 | 26 | 0 | 37 | |
| 60308 | 51 | 78 | 87 | 42 | |
| 60310 | 1 559 | 258 | 284 | 1 533 | |
| 60312 | 23 816 | 25 564 | 17 247 | 32 133 | |
| 60323 | 36 286 | 101 | 157 | 36 230 | |
| 60336 | 386 | 254 | 198 | 442 | |
| 604 | 146 256 | 13 | 294 | 145 975 | |
| 60401 | 144 803 | 0 | 294 | 144 509 | |
| 60415 | 1 453 | 13 | 0 | 1 466 | |
| 609 | 15 046 | 850 | 58 | 15 838 | |
| 60901 | 7 603 | 0 | 58 | 7 545 | |
| 60906 | 7 443 | 850 | 0 | 8 293 | |
| 610 | 5 047 | 471 | 611 | 4 907 | |
| 61002 | 481 | 1 | 1 | 481 | |
| 61008 | 2 611 | 381 | 490 | 2 502 | |
| 61009 | 1 955 | 89 | 120 | 1 924 | |
| 612 | 0 | 71 832 | 71 832 | 0 | |
| 61209 | 0 | 16 265 | 16 265 | 0 | |
| 61210 | 0 | 55 188 | 55 188 | 0 | |
| 61212 | 0 | 379 | 379 | 0 | |
| 619 | 157 774 | 0 | 15 807 | 141 967 | |
| 61905 | 22 103 | 0 | 1 107 | 20 996 | |
| 61907 | 121 200 | 0 | 14 700 | 106 500 | |
| 61908 | 14 471 | 0 | 0 | 14 471 | |
| 706 | 261 696 | 161 588 | 64 | 423 220 | |
| 70606 | 189 222 | 94 937 | 58 | 284 101 | |
| 70607 | 9 | 15 | 6 | 18 | |
| 70608 | 70 697 | 65 042 | 0 | 135 739 | |
| 70609 | 1 768 | 1 591 | 0 | 3 359 | |
| 70611 | 0 | 3 | 0 | 3 | |
| 707 | 1 417 355 | 322 | 1 417 677 | 0 | |
| 70706 | 837 866 | 6 | 837 872 | 0 | |
| 70708 | 554 631 | 0 | 554 631 | 0 | |
| 70709 | 23 347 | 0 | 23 347 | 0 | |
| 70711 | 1 511 | 316 | 1 827 | 0 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 60 048 | 1 836 | 3 348 | 61 560 | |
| 10601 | 15 854 | 0 | 0 | 15 854 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 2 597 | 955 | 1 162 | 2 804 | |
| 10609 | 1 983 | 0 | 816 | 2 799 | |
| 10630 | 2 814 | 881 | 1 370 | 3 303 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 259 817 | 0 | 0 | 259 817 | |
| 10801 | 259 817 | 0 | 0 | 259 817 | |
| 203 | 15 443 | 755 | 827 | 15 515 | |
| 20309 | 15 443 | 755 | 827 | 15 515 | |
| 301 | 36 | 4 | 2 | 34 | |
| 30126 | 36 | 4 | 2 | 34 | |
| 302 | 31 511 | 440 793 | 445 218 | 35 936 | |
| 30223 | 31 152 | 360 817 | 364 805 | 35 140 | |
| 30226 | 19 | 0 | 23 | 42 | |
| 30232 | 340 | 61 894 | 62 308 | 754 | |
| 30236 | 0 | 18 082 | 18 082 | 0 | |
| 407 | 393 838 | 1 611 888 | 1 583 677 | 365 627 | |
| 408 | 205 336 | 509 947 | 514 722 | 210 111 | |
| 40817 | 143 152 | 254 781 | 260 536 | 148 907 | |
| 40820 | 1 583 | 129 | 93 | 1 547 | |
| 40821 | 105 | 1 | 3 | 107 | |
| 408.1 | 60 496 | 255 036 | 254 090 | 59 550 | |
| 409 | 21 998 | 81 553 | 82 454 | 22 899 | |
| 40901 | 0 | 8 823 | 8 823 | 0 | |
| 40903 | 21 997 | 4 205 | 5 106 | 22 898 | |
| 40905 | 1 | 14 024 | 14 024 | 1 | |
| 40909 | 0 | 3 986 | 3 986 | 0 | |
| 40911 | 0 | 45 763 | 45 763 | 0 | |
| 40912 | 0 | 1 639 | 1 639 | 0 | |
| 40913 | 0 | 3 113 | 3 113 | 0 | |
| 420 | 0 | 39 000 | 39 000 | 0 | |
| 42002 | 0 | 39 000 | 39 000 | 0 | |
| 421 | 2 100 | 6 200 | 6 200 | 2 100 | |
| 42102 | 500 | 1 500 | 1 500 | 500 | |
| 42103 | 500 | 0 | 0 | 500 | |
| 42109 | 1 100 | 4 700 | 4 700 | 1 100 | |
| 423 | 1 735 242 | 191 089 | 153 505 | 1 697 658 | |
| 42301 | 94 748 | 99 184 | 73 654 | 69 218 | |
| 42304 | 45 459 | 10 986 | 10 554 | 45 027 | |
| 42305 | 299 733 | 6 395 | 2 896 | 296 234 | |
| 42306 | 1 204 463 | 56 051 | 63 345 | 1 211 757 | |
| 42307 | 90 824 | 18 473 | 3 056 | 75 407 | |
| 42314 | 10 | 0 | 0 | 10 | |
| 42315 | 5 | 0 | 0 | 5 | |
| 426 | 30 | 1 | 0 | 29 | |
| 42601 | 15 | 1 | 0 | 14 | |
| 42606 | 15 | 0 | 0 | 15 | |
| 438 | 540 000 | 0 | 0 | 540 000 | |
| 43807 | 540 000 | 0 | 0 | 540 000 | |
| 451 | 14 207 | 1 271 | 181 | 13 117 | |
| 45117 | 9 140 | 9 140 | 8 398 | 8 398 | |
| 45115 | 5 067 | 446 | 98 | 4 719 | |
| 452 | 60 405 | 14 319 | 26 332 | 72 418 | |
| 45217 | 22 189 | 10 083 | 22 189 | 34 295 | |
| 45215 | 38 216 | 10 857 | 10 764 | 38 123 | |
| 454 | 3 495 | 114 | 177 | 3 558 | |
| 45417 | 380 | 244 | 380 | 516 | |
| 45415 | 3 115 | 73 | 0 | 3 042 | |
| 455 | 24 061 | 6 080 | 6 621 | 24 602 | |
| 45524 | 4 249 | 4 164 | 4 249 | 4 334 | |
| 45515 | 19 812 | 1 570 | 2 026 | 20 268 | |
| 458 | 227 412 | 1 165 | 925 | 227 172 | |
| 45821 | 57 | -110 | 57 | 224 | |
| 45818 | 227 355 | 1 116 | 709 | 226 948 | |
| 459 | 74 622 | 897 | 622 | 74 347 | |
| 45921 | 60 | 60 | 47 | 47 | |
| 45918 | 74 562 | 838 | 576 | 74 300 | |
| 474 | 29 695 | 4 139 450 | 4 140 410 | 30 655 | |
| 47441 | 0 | 12 | 12 | 0 | |
| 47424 | 0 | 60 | 60 | 0 | |
| 47452 | 3 120 | 2 203 | 3 120 | 4 037 | |
| 47466 | 589 | 338 | 589 | 840 | |
| 47403 | 0 | 3 636 926 | 3 636 926 | 0 | |
| 47407 | 0 | 402 033 | 402 033 | 0 | |
| 47411 | 6 919 | 2 004 | 5 500 | 10 415 | |
| 47416 | 62 | 2 629 | 3 502 | 935 | |
| 47422 | 7 406 | 83 188 | 83 652 | 7 870 | |
| 47425 | 9 407 | 9 323 | 4 366 | 4 450 | |
| 47426 | 2 192 | 2 075 | 1 991 | 2 108 | |
| 478 | 3 129 | 1 515 | 490 | 2 104 | |
| 47806 | 1 187 | 1 187 | 340 | 340 | |
| 47804 | 1 935 | 228 | 50 | 1 757 | |
| 47808 | 7 | 7 | 7 | 7 | |
| 502 | 7 870 | 956 | 1 929 | 8 843 | |
| 50220 | 7 870 | 956 | 1 929 | 8 843 | |
| 506 | 2 348 | 9 | 124 | 2 463 | |
| 50620 | 2 348 | 9 | 124 | 2 463 | |
| 603 | 64 183 | 21 713 | 18 812 | 61 282 | |
| 60301 | 1 200 | 1 561 | 1 501 | 1 140 | |
| 60305 | 9 124 | 8 961 | 7 114 | 7 277 | |
| 60307 | 0 | 12 | 12 | 0 | |
| 60309 | 1 418 | 38 | 138 | 1 518 | |
| 60311 | 2 945 | 7 339 | 4 585 | 191 | |
| 60322 | 57 | 737 | 735 | 55 | |
| 60324 | 46 074 | 884 | 2 656 | 47 846 | |
| 60335 | 3 365 | 2 181 | 2 071 | 3 255 | |
| 604 | 81 166 | 295 | 450 | 81 321 | |
| 60405 | 141 | 0 | 0 | 141 | |
| 60414 | 81 025 | 295 | 450 | 81 180 | |
| 609 | 2 820 | 58 | 126 | 2 888 | |
| 60903 | 2 820 | 58 | 126 | 2 888 | |
| 617 | 3 478 | 1 012 | 0 | 2 466 | |
| 61701 | 3 478 | 1 012 | 0 | 2 466 | |
| 706 | 263 841 | 125 | 145 580 | 409 296 | |
| 70601 | 191 054 | 16 | 78 922 | 269 960 | |
| 70602 | 250 | 109 | 4 | 145 | |
| 70603 | 70 770 | 0 | 65 063 | 135 833 | |
| 70604 | 1 767 | 0 | 1 591 | 3 358 | |
| 707 | 1 428 936 | 1 428 936 | 0 | 0 | |
| 70701 | 852 146 | 852 146 | 0 | 0 | |
| 70703 | 553 496 | 553 496 | 0 | 0 | |
| 70704 | 23 294 | 23 294 | 0 | 0 | |
| 708 | 0 | 1 417 677 | 1 428 936 | 11 259 | |
| 70801 | 0 | 1 417 677 | 1 428 936 | 11 259 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 567 | 75 | 682 | 3 960 | |
| 80201 | 4 567 | 75 | 682 | 3 960 | |
| 808 | 50 | 678 | 461 | 267 | |
| 80801 | 50 | 678 | 461 | 267 | |
| 809 | 66 | 5 | 0 | 71 | |
| 80901 | 66 | 5 | 0 | 71 | |
| Пассив | |||||
| 851 | 4 012 | 460 | 0 | 3 552 | |
| 85101 | 4 012 | 460 | 0 | 3 552 | |
| 852 | 0 | 678 | 678 | 0 | |
| 85201 | 0 | 678 | 678 | 0 | |
| 854 | 107 | 0 | 75 | 182 | |
| 85401 | 107 | 0 | 75 | 182 | |
| 855 | 564 | 0 | 0 | 564 | |
| 85501 | 564 | 0 | 0 | 564 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 956 933 | 178 385 | 141 591 | 993 727 | |
| 90901 | 741 821 | 143 647 | 112 477 | 772 991 | |
| 90902 | 214 685 | 25 915 | 20 291 | 220 309 | |
| 90907 | 0 | 8 823 | 8 823 | 0 | |
| 90909 | 427 | 0 | 0 | 427 | |
| 912 | 545 473 | 29 141 | 26 384 | 548 230 | |
| 91202 | 20 | 1 | 1 | 20 | |
| 91203 | 24 | 5 | 7 | 22 | |
| 91204 | 545 428 | 29 135 | 26 376 | 548 187 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 5 393 745 | 210 675 | 36 754 | 5 567 666 | |
| 91414 | 5 372 593 | 210 675 | 36 375 | 5 546 893 | |
| 91418 | 21 152 | 0 | 379 | 20 773 | |
| 915 | 4 442 | 0 | 203 | 4 239 | |
| 91501 | 4 442 | 0 | 203 | 4 239 | |
| 917 | 19 284 | 0 | 47 | 19 237 | |
| 91704 | 19 284 | 0 | 47 | 19 237 | |
| 918 | 132 425 | 50 | 45 | 132 430 | |
| 91802 | 126 359 | 8 | 45 | 126 322 | |
| 91803 | 6 066 | 42 | 0 | 6 108 | |
| 999 | 3 583 393 | 3 887 907 | 4 026 154 | 3 445 146 | |
| 99996 | 9 012 | 210 747 | 219 565 | 194 | |
| 99998 | 3 574 381 | 3 677 160 | 3 806 589 | 3 444 952 | |
| Пассив | |||||
| 913 | 2 956 569 | 3 806 563 | 3 677 091 | 2 827 097 | |
| 91311 | 276 786 | 1 160 | 11 241 | 286 867 | |
| 91312 | 1 791 768 | 71 734 | 58 821 | 1 778 855 | |
| 91314 | 770 612 | 3 662 559 | 3 550 418 | 658 471 | |
| 91315 | 13 175 | 0 | 0 | 13 175 | |
| 91317 | 100 322 | 71 110 | 56 611 | 85 823 | |
| 91318 | 3 906 | 0 | 0 | 3 906 | |
| 915 | 617 812 | 26 | 69 | 617 855 | |
| 91507 | 617 732 | 26 | 69 | 617 775 | |
| 91508 | 80 | 0 | 0 | 80 | |
| 999 | 7 061 315 | 413 029 | 617 437 | 7 265 723 | |
| 99997 | 9 012 | 219 416 | 210 597 | 193 | |
| 99999 | 7 052 303 | 193 613 | 406 840 | 7 265 530 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 9 012 | 190 951 | 199 963 | 0 | |
| 93901 | 9 012 | 167 245 | 176 257 | 0 | |
| 93902 | 0 | 23 706 | 23 706 | 0 | |
| 941 | 0 | 19 646 | 19 453 | 193 | |
| 94101 | 0 | 12 602 | 12 409 | 193 | |
| 94102 | 0 | 7 044 | 7 044 | 0 | |
| Пассив | |||||
| 969 | 0 | 181 632 | 181 826 | 194 | |
| 96901 | 0 | 181 632 | 181 826 | 194 | |
| 971 | 9 012 | 37 934 | 28 922 | 0 | |
| 97101 | 9 012 | 14 257 | 5 245 | 0 | |
| 97102 | 0 | 23 677 | 23 677 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||