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- CAMELS и методика Кромонова
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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 01.06.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 7 335 | 613 | 3 151 | 4 797 |  |
| 10605 | 7 009 | 613 | 3 151 | 4 471 | |
| 10610 | 326 | 0 | 0 | 326 | |
| 111 | 0 | 620 | 620 | 0 | |
| 11101 | 0 | 620 | 620 | 0 | |
| 202 | 125 713 | 1 016 633 | 1 011 519 | 130 827 | |
| 20202 | 78 892 | 600 381 | 591 510 | 87 763 | |
| 20208 | 46 821 | 116 306 | 120 063 | 43 064 | |
| 20209 | 0 | 299 946 | 299 946 | 0 | |
| 203 | 12 045 | 713 | 699 | 12 059 | |
| 20302 | 11 960 | 471 | 457 | 11 974 | |
| 20305 | 0 | 121 | 121 | 0 | |
| 20308 | 85 | 121 | 121 | 85 | |
| 301 | 108 992 | 4 830 957 | 4 861 730 | 78 219 | |
| 30102 | 66 091 | 3 530 456 | 3 562 788 | 33 759 | |
| 30110 | 39 938 | 1 300 385 | 1 298 821 | 41 502 | |
| 30118 | 2 963 | 116 | 121 | 2 958 | |
| 302 | 34 032 | 238 475 | 243 488 | 29 019 | |
| 30202 | 11 440 | 11 165 | 1 920 | 20 685 | |
| 30204 | 11 165 | 0 | 11 165 | 0 | |
| 30221 | 0 | 137 946 | 137 946 | 0 | |
| 30233 | 11 427 | 89 364 | 92 457 | 8 334 | |
| 304 | 233 | 5 465 140 | 5 464 943 | 430 | |
| 30413 | 10 | 188 719 | 188 700 | 29 | |
| 30424 | 223 | 5 276 421 | 5 276 243 | 401 | |
| 306 | 16 606 | 2 344 | 17 617 | 1 333 | |
| 30602 | 16 606 | 2 344 | 17 617 | 1 333 | |
| 319 | 340 000 | 2 126 070 | 2 066 070 | 400 000 | |
| 31902 | 0 | 925 000 | 925 000 | 0 | |
| 31903 | 40 000 | 1 201 070 | 841 070 | 400 000 | |
| 31904 | 300 000 | 0 | 300 000 | 0 | |
| 322 | 644 532 | 4 927 743 | 4 930 129 | 642 146 | |
| 32202 | 0 | 2 388 615 | 2 388 615 | 0 | |
| 32203 | 644 532 | 2 539 128 | 2 541 514 | 642 146 | |
| 451 | 244 588 | 6 999 | 14 564 | 237 023 | |
| 45116 | 463 | 535 | 759 | 239 | |
| 45106 | 2 819 | 0 | 366 | 2 453 | |
| 45107 | 110 353 | 4 419 | 8 827 | 105 945 | |
| 45108 | 130 953 | 1 857 | 4 424 | 128 386 | |
| 452 | 402 053 | 67 300 | 62 905 | 406 448 | |
| 45216 | 2 384 | 22 231 | 23 393 | 1 222 | |
| 45201 | 15 852 | 45 460 | 37 781 | 23 531 | |
| 45206 | 185 514 | 1 000 | 7 208 | 179 306 | |
| 45207 | 140 914 | 20 384 | 14 917 | 146 381 | |
| 45208 | 57 389 | 0 | 1 381 | 56 008 | |
| 454 | 68 295 | 5 009 | 3 117 | 70 187 | |
| 45416 | 2 023 | 37 | 76 | 1 984 | |
| 45401 | 0 | 204 | 204 | 0 | |
| 45406 | 0 | 3 770 | 0 | 3 770 | |
| 45407 | 6 694 | 280 | 1 219 | 5 755 | |
| 45408 | 59 578 | 0 | 900 | 58 678 | |
| 455 | 279 317 | 25 055 | 16 694 | 287 678 | |
| 45523 | 10 165 | 1 423 | 2 237 | 9 351 | |
| 45504 | 453 | 0 | 453 | 0 | |
| 45505 | 162 | 0 | 20 | 142 | |
| 45506 | 15 799 | 35 | 1 168 | 14 666 | |
| 45507 | 248 555 | 16 612 | 5 872 | 259 295 | |
| 45509 | 4 183 | 3 463 | 3 422 | 4 224 | |
| 458 | 245 168 | 6 867 | 4 847 | 247 188 | |
| 45820 | 20 557 | 1 429 | 1 924 | 20 062 | |
| 45811 | 22 303 | 0 | 3 | 22 300 | |
| 45812 | 166 937 | 5 957 | 143 | 172 751 | |
| 45813 | 12 | 3 | 2 | 13 | |
| 45814 | 168 | 24 | 33 | 159 | |
| 45815 | 35 191 | 531 | 3 819 | 31 903 | |
| 459 | 79 858 | 1 620 | 2 236 | 79 242 | |
| 45920 | 5 455 | 965 | 285 | 6 135 | |
| 45911 | 365 | 0 | 0 | 365 | |
| 45912 | 44 844 | 321 | 0 | 45 165 | |
| 45915 | 29 194 | 613 | 2 230 | 27 577 | |
| 474 | 14 052 | 5 286 552 | 5 286 110 | 14 494 | |
| 47443 | 56 | 41 | 56 | 41 | |
| 47421 | 0 | 27 | 27 | 0 | |
| 47465 | 359 | 952 | 1 051 | 260 | |
| 47404 | 0 | 5 081 399 | 5 081 399 | 0 | |
| 47408 | 0 | 176 679 | 176 679 | 0 | |
| 47415 | 5 780 | 0 | 0 | 5 780 | |
| 47423 | 142 | 10 388 | 10 362 | 168 | |
| 47427 | 7 715 | 16 755 | 16 225 | 8 245 | |
| 478 | 20 080 | 741 | 1 251 | 19 570 | |
| 47805 | 815 | 528 | 636 | 707 | |
| 47801 | 19 265 | 156 | 558 | 18 863 | |
| 502 | 780 173 | 42 317 | 20 208 | 802 282 | |
| 50205 | 95 341 | 643 | 1 666 | 94 318 | |
| 50207 | 93 395 | 5 627 | 248 | 98 774 | |
| 50208 | 258 591 | 5 987 | 7 208 | 257 370 | |
| 50211 | 327 414 | 28 502 | 10 305 | 345 611 | |
| 50221 | 5 432 | 1 558 | 781 | 6 209 | |
| 506 | 6 813 | 205 | 2 | 7 016 | |
| 50605 | 1 000 | 0 | 0 | 1 000 | |
| 50606 | 5 811 | 193 | 0 | 6 004 | |
| 50621 | 2 | 12 | 2 | 12 | |
| 603 | 75 562 | 9 304 | 11 852 | 73 014 | |
| 60351 | 3 548 | 50 | 28 | 3 570 | |
| 60302 | 1 699 | 0 | 0 | 1 699 | |
| 60306 | 15 | 11 | 0 | 26 | |
| 60308 | 46 | 61 | 71 | 36 | |
| 60310 | 1 284 | 412 | 435 | 1 261 | |
| 60312 | 31 501 | 8 355 | 10 873 | 28 983 | |
| 60314 | 60 | 0 | 0 | 60 | |
| 60323 | 36 710 | 278 | 256 | 36 732 | |
| 60336 | 699 | 145 | 197 | 647 | |
| 604 | 128 024 | 1 427 | 714 | 128 737 | |
| 60401 | 127 836 | 713 | 0 | 128 549 | |
| 60415 | 188 | 714 | 714 | 188 | |
| 609 | 16 473 | 449 | 53 | 16 869 | |
| 60901 | 7 545 | 53 | 0 | 7 598 | |
| 60906 | 8 928 | 396 | 53 | 9 271 | |
| 610 | 4 782 | 493 | 606 | 4 669 | |
| 61002 | 494 | 1 | 1 | 494 | |
| 61008 | 2 316 | 440 | 531 | 2 225 | |
| 61009 | 1 972 | 52 | 74 | 1 950 | |
| 612 | 0 | 34 149 | 34 149 | 0 | |
| 61209 | 0 | 27 524 | 27 524 | 0 | |
| 61210 | 0 | 6 078 | 6 078 | 0 | |
| 61212 | 0 | 547 | 547 | 0 | |
| 617 | 325 | 0 | 0 | 325 | |
| 61702 | 325 | 0 | 0 | 325 | |
| 619 | 164 554 | 3 741 | 23 205 | 145 090 | |
| 61905 | 20 996 | 16 | 15 | 20 997 | |
| 61907 | 108 413 | 3 725 | 1 502 | 110 636 | |
| 61908 | 35 145 | 0 | 21 688 | 13 457 | |
| 706 | 709 915 | 124 386 | 41 | 834 260 | |
| 70606 | 457 990 | 87 187 | 0 | 545 177 | |
| 70607 | 58 | 52 | 41 | 69 | |
| 70608 | 240 784 | 35 116 | 0 | 275 900 | |
| 70609 | 7 018 | 1 159 | 0 | 8 177 | |
| 70611 | 4 065 | 872 | 0 | 4 937 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 45 833 | 915 | 3 201 | 48 119 | |
| 10601 | 1 630 | 0 | 0 | 1 630 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 5 432 | 781 | 1 558 | 6 209 | |
| 10609 | 651 | 0 | 0 | 651 | |
| 10630 | 1 320 | 134 | 1 643 | 2 829 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 259 817 | 620 | 11 260 | 270 457 | |
| 10801 | 259 817 | 620 | 11 260 | 270 457 | |
| 203 | 14 739 | 571 | 581 | 14 749 | |
| 20309 | 14 739 | 571 | 581 | 14 749 | |
| 301 | 29 | 3 | 4 | 30 | |
| 30126 | 29 | 3 | 4 | 30 | |
| 302 | 16 390 | 469 985 | 465 535 | 11 940 | |
| 30223 | 15 294 | 386 490 | 381 877 | 10 681 | |
| 30226 | 19 | 0 | 0 | 19 | |
| 30232 | 1 077 | 66 707 | 66 870 | 1 240 | |
| 30236 | 0 | 16 788 | 16 788 | 0 | |
| 407 | 358 568 | 2 213 553 | 2 236 386 | 381 401 | |
| 408 | 281 382 | 767 022 | 765 063 | 279 423 | |
| 40817 | 164 181 | 379 467 | 372 223 | 156 937 | |
| 40820 | 1 311 | 225 | 148 | 1 234 | |
| 40821 | 102 | 0 | 0 | 102 | |
| 408.1 | 115 788 | 387 330 | 392 692 | 121 150 | |
| 409 | 22 286 | 94 266 | 96 079 | 24 099 | |
| 40901 | 0 | 8 366 | 8 366 | 0 | |
| 40903 | 22 284 | 5 149 | 6 963 | 24 098 | |
| 40905 | 2 | 11 653 | 11 652 | 1 | |
| 40909 | 0 | 4 990 | 4 990 | 0 | |
| 40910 | 0 | 60 | 60 | 0 | |
| 40911 | 0 | 57 069 | 57 069 | 0 | |
| 40912 | 0 | 3 278 | 3 278 | 0 | |
| 40913 | 0 | 3 701 | 3 701 | 0 | |
| 420 | 0 | 585 000 | 709 000 | 124 000 | |
| 42002 | 0 | 585 000 | 709 000 | 124 000 | |
| 421 | 1 930 | 12 469 | 12 369 | 1 830 | |
| 42102 | 530 | 7 069 | 7 069 | 530 | |
| 42109 | 1 400 | 5 400 | 5 300 | 1 300 | |
| 423 | 1 464 091 | 463 622 | 346 487 | 1 346 956 | |
| 42301 | 43 093 | 230 118 | 226 051 | 39 026 | |
| 42304 | 40 739 | 16 665 | 13 695 | 37 769 | |
| 42305 | 353 871 | 10 670 | 69 131 | 412 332 | |
| 42306 | 1 013 366 | 193 924 | 34 575 | 854 017 | |
| 42307 | 13 007 | 12 245 | 3 035 | 3 797 | |
| 42314 | 10 | 0 | 0 | 10 | |
| 42315 | 5 | 0 | 0 | 5 | |
| 426 | 26 | 0 | 0 | 26 | |
| 42601 | 10 | 0 | 0 | 10 | |
| 42606 | 16 | 0 | 0 | 16 | |
| 438 | 490 000 | 0 | 0 | 490 000 | |
| 43807 | 490 000 | 0 | 0 | 490 000 | |
| 451 | 14 136 | 1 068 | 1 102 | 14 170 | |
| 45117 | 10 026 | 896 | 1 203 | 10 333 | |
| 45115 | 4 110 | 389 | 116 | 3 837 | |
| 452 | 64 602 | 11 866 | 22 048 | 74 784 | |
| 45217 | 19 953 | 6 942 | 21 535 | 34 546 | |
| 45215 | 44 649 | 8 459 | 4 048 | 40 238 | |
| 454 | 4 208 | 892 | 800 | 4 116 | |
| 45417 | 1 293 | 1 057 | 988 | 1 224 | |
| 45415 | 2 915 | 820 | 797 | 2 892 | |
| 455 | 24 717 | 8 424 | 11 440 | 27 733 | |
| 45524 | 1 911 | -1 227 | 1 245 | 4 383 | |
| 45515 | 22 806 | 6 609 | 7 153 | 23 350 | |
| 458 | 224 434 | 8 757 | 10 942 | 226 619 | |
| 45821 | 40 | 309 | 320 | 51 | |
| 45818 | 224 394 | 8 716 | 10 890 | 226 568 | |
| 459 | 74 219 | 2 054 | 720 | 72 885 | |
| 45921 | 57 | 289 | 261 | 29 | |
| 45918 | 74 162 | 1 997 | 691 | 72 856 | |
| 474 | 32 495 | 5 368 138 | 5 365 614 | 29 971 | |
| 47441 | 0 | 57 | 57 | 0 | |
| 47452 | 5 249 | 248 | 792 | 5 793 | |
| 47424 | 1 | 17 | 16 | 0 | |
| 47466 | 1 632 | 1 727 | 1 182 | 1 087 | |
| 47444 | 1 | 8 | 7 | 0 | |
| 47403 | 0 | 5 086 322 | 5 086 322 | 0 | |
| 47407 | 0 | 177 258 | 177 258 | 0 | |
| 47411 | 8 038 | 3 045 | 4 695 | 9 688 | |
| 47416 | 86 | 1 826 | 1 768 | 28 | |
| 47422 | 12 359 | 91 965 | 88 331 | 8 725 | |
| 47425 | 3 133 | 3 128 | 2 583 | 2 588 | |
| 47426 | 1 996 | 2 131 | 2 197 | 2 062 | |
| 478 | 1 715 | 213 | 937 | 2 439 | |
| 47806 | 47 | 57 | 589 | 579 | |
| 47808 | 0 | 0 | 7 | 7 | |
| 47804 | 1 668 | 160 | 345 | 1 853 | |
| 502 | 7 009 | 3 151 | 613 | 4 471 | |
| 50220 | 7 009 | 3 151 | 613 | 4 471 | |
| 506 | 2 463 | 414 | 52 | 2 101 | |
| 50620 | 2 463 | 414 | 52 | 2 101 | |
| 603 | 58 536 | 40 895 | 42 557 | 60 198 | |
| 60301 | 221 | 1 950 | 1 839 | 110 | |
| 60305 | 5 643 | 7 811 | 7 290 | 5 122 | |
| 60309 | 1 449 | 39 | 4 481 | 5 891 | |
| 60311 | 19 | 25 925 | 25 922 | 16 | |
| 60320 | 0 | 620 | 620 | 0 | |
| 60322 | 71 | 100 | 89 | 60 | |
| 60324 | 47 620 | 298 | 195 | 47 517 | |
| 60335 | 3 513 | 4 152 | 2 121 | 1 482 | |
| 604 | 78 464 | 0 | 486 | 78 950 | |
| 60405 | 188 | 0 | 0 | 188 | |
| 60414 | 78 276 | 0 | 486 | 78 762 | |
| 609 | 3 164 | 0 | 140 | 3 304 | |
| 60903 | 3 164 | 0 | 140 | 3 304 | |
| 706 | 695 311 | 32 | 105 176 | 800 455 | |
| 70601 | 447 152 | 6 | 68 484 | 515 630 | |
| 70602 | 187 | 26 | 411 | 572 | |
| 70603 | 240 966 | 0 | 35 123 | 276 089 | |
| 70604 | 7 006 | 0 | 1 158 | 8 164 | |
| 708 | 11 260 | 11 260 | 0 | 0 | |
| 70801 | 11 260 | 11 260 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 108 | 115 | 6 | 1 217 | |
| 80201 | 1 108 | 115 | 6 | 1 217 | |
| 806 | 0 | 103 | 103 | 0 | |
| 80601 | 0 | 103 | 103 | 0 | |
| 808 | 164 | 4 | 103 | 65 | |
| 80801 | 164 | 4 | 103 | 65 | |
| 809 | 1 | 2 | 0 | 3 | |
| 80901 | 1 | 2 | 0 | 3 | |
| Пассив | |||||
| 851 | 507 | 0 | 0 | 507 | |
| 85101 | 507 | 0 | 0 | 507 | |
| 852 | 0 | 3 | 3 | 0 | |
| 85201 | 0 | 3 | 3 | 0 | |
| 854 | 26 | 0 | 12 | 38 | |
| 85401 | 26 | 0 | 12 | 38 | |
| 855 | 740 | 0 | 0 | 740 | |
| 85501 | 740 | 0 | 0 | 740 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 231 197 | 323 906 | 470 468 | 1 084 635 | |
| 90901 | 838 962 | 270 323 | 386 427 | 722 858 | |
| 90902 | 391 808 | 45 210 | 75 674 | 361 344 | |
| 90907 | 0 | 8 367 | 8 367 | 0 | |
| 90909 | 427 | 6 | 0 | 433 | |
| 912 | 521 333 | 20 557 | 19 935 | 521 955 | |
| 91202 | 20 | 1 | 1 | 20 | |
| 91203 | 18 | 1 | 3 | 16 | |
| 91204 | 521 294 | 20 555 | 19 931 | 521 918 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 5 647 978 | 36 154 | 23 016 | 5 661 116 | |
| 91414 | 5 628 496 | 36 154 | 22 469 | 5 642 181 | |
| 91418 | 19 482 | 0 | 547 | 18 935 | |
| 915 | 4 638 | 0 | 0 | 4 638 | |
| 91501 | 4 638 | 0 | 0 | 4 638 | |
| 917 | 15 173 | 0 | 448 | 14 725 | |
| 91704 | 15 173 | 0 | 448 | 14 725 | |
| 918 | 116 824 | 0 | 18 068 | 98 756 | |
| 91802 | 111 021 | 0 | 17 724 | 93 297 | |
| 91803 | 5 803 | 0 | 344 | 5 459 | |
| 999 | 3 363 718 | 5 200 284 | 5 254 762 | 3 309 240 | |
| 99996 | 1 806 | 23 617 | 25 423 | 0 | |
| 99998 | 3 361 912 | 5 176 667 | 5 229 339 | 3 309 240 | |
| Пассив | |||||
| 913 | 2 951 989 | 5 229 340 | 5 176 668 | 2 899 317 | |
| 91311 | 330 350 | 3 324 | 9 197 | 336 223 | |
| 91312 | 1 744 938 | 81 407 | 53 561 | 1 717 092 | |
| 91314 | 771 134 | 5 056 733 | 5 053 175 | 767 576 | |
| 91315 | 8 482 | 0 | 0 | 8 482 | |
| 91317 | 93 179 | 87 876 | 60 735 | 66 038 | |
| 91318 | 3 906 | 0 | 0 | 3 906 | |
| 915 | 409 923 | 0 | 0 | 409 923 | |
| 91507 | 409 843 | 0 | 0 | 409 843 | |
| 91508 | 80 | 0 | 0 | 80 | |
| 999 | 7 538 949 | 481 793 | 328 670 | 7 385 826 | |
| 99997 | 1 805 | 25 432 | 23 627 | 0 | |
| 99999 | 7 537 144 | 456 361 | 305 043 | 7 385 826 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 1 805 | 6 155 | 7 960 | 0 | |
| 93901 | 1 805 | 6 155 | 7 960 | 0 | |
| 941 | 0 | 17 472 | 17 472 | 0 | |
| 94101 | 0 | 193 | 193 | 0 | |
| 94102 | 0 | 17 279 | 17 279 | 0 | |
| Пассив | |||||
| 969 | 1 806 | 25 421 | 23 615 | 0 | |
| 96901 | 1 806 | 25 421 | 23 615 | 0 | |
| 971 | 0 | 2 | 2 | 0 | |
| 97101 | 0 | 2 | 2 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||