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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 01.09.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 192 | 835 | 440 | 2 587 |  |
| 10605 | 1 866 | 166 | 440 | 1 592 | |
| 10610 | 326 | 669 | 0 | 995 | |
| 202 | 129 569 | 711 631 | 723 064 | 118 136 | |
| 20202 | 81 250 | 396 283 | 406 861 | 70 672 | |
| 20208 | 46 319 | 110 217 | 109 072 | 47 464 | |
| 20209 | 2 000 | 205 131 | 207 131 | 0 | |
| 203 | 13 139 | 2 895 | 1 314 | 14 720 | |
| 20302 | 13 054 | 2 593 | 1 012 | 14 635 | |
| 20305 | 0 | 151 | 151 | 0 | |
| 20308 | 85 | 151 | 151 | 85 | |
| 301 | 76 449 | 5 811 355 | 5 786 515 | 101 289 | |
| 30102 | 27 735 | 4 919 324 | 4 894 331 | 52 728 | |
| 30110 | 45 483 | 891 371 | 891 928 | 44 926 | |
| 30118 | 3 231 | 660 | 256 | 3 635 | |
| 302 | 27 012 | 103 609 | 98 640 | 31 981 | |
| 30202 | 19 480 | 1 029 | 0 | 20 509 | |
| 30221 | 0 | 10 867 | 10 067 | 800 | |
| 30233 | 7 532 | 91 713 | 88 573 | 10 672 | |
| 304 | 392 | 3 633 046 | 3 633 023 | 415 | |
| 30413 | 125 | 15 092 | 15 191 | 26 | |
| 30424 | 267 | 3 617 447 | 3 617 325 | 389 | |
| 30425 | 0 | 507 | 507 | 0 | |
| 306 | 2 860 | 1 023 | 133 | 3 750 | |
| 30602 | 2 860 | 1 023 | 133 | 3 750 | |
| 319 | 390 000 | 3 649 940 | 3 449 940 | 590 000 | |
| 31902 | 70 000 | 1 720 000 | 1 790 000 | 0 | |
| 31903 | 320 000 | 1 929 940 | 1 659 940 | 590 000 | |
| 322 | 641 188 | 3 564 647 | 3 562 916 | 642 919 | |
| 32202 | 191 950 | 626 831 | 818 781 | 0 | |
| 32203 | 449 238 | 2 937 816 | 2 744 135 | 642 919 | |
| 451 | 225 514 | 6 333 | 14 732 | 217 115 | |
| 45116 | 229 | 1 | 7 | 223 | |
| 45106 | 1 788 | 0 | 300 | 1 488 | |
| 45107 | 89 363 | 4 802 | 8 269 | 85 896 | |
| 45108 | 134 134 | 1 530 | 6 156 | 129 508 | |
| 452 | 368 949 | 47 953 | 111 033 | 305 869 | |
| 45216 | 2 114 | 433 | 2 091 | 456 | |
| 45201 | 17 977 | 45 918 | 50 479 | 13 416 | |
| 45206 | 157 043 | 0 | 22 138 | 134 905 | |
| 45207 | 141 372 | 1 305 | 34 768 | 107 909 | |
| 45208 | 50 443 | 0 | 1 260 | 49 183 | |
| 454 | 68 186 | 0 | 83 | 68 103 | |
| 45406 | 5 000 | 0 | 0 | 5 000 | |
| 45407 | 4 434 | 0 | 83 | 4 351 | |
| 45408 | 56 844 | 0 | 0 | 56 844 | |
| 45416 | 1 908 | 84 | 84 | 1 908 | |
| 455 | 316 184 | 26 316 | 8 388 | 334 112 | |
| 45523 | 8 994 | 2 426 | 1 335 | 10 085 | |
| 45505 | 547 | 0 | 473 | 74 | |
| 45506 | 14 477 | 120 | 372 | 14 225 | |
| 45507 | 287 948 | 21 062 | 4 022 | 304 988 | |
| 45509 | 4 218 | 3 516 | 2 994 | 4 740 | |
| 458 | 256 307 | 774 | 2 410 | 254 671 | |
| 45820 | 20 871 | 634 | 307 | 21 198 | |
| 45811 | 22 300 | 0 | 0 | 22 300 | |
| 45812 | 180 784 | 199 | 671 | 180 312 | |
| 45813 | 12 | 1 | 0 | 13 | |
| 45814 | 183 | 37 | 44 | 176 | |
| 45815 | 32 157 | 119 | 1 604 | 30 672 | |
| 459 | 80 970 | 1 087 | 2 094 | 79 963 | |
| 45920 | 7 292 | 651 | 460 | 7 483 | |
| 45911 | 365 | 0 | 0 | 365 | |
| 45912 | 44 841 | 119 | 779 | 44 181 | |
| 45915 | 28 472 | 400 | 938 | 27 934 | |
| 474 | 13 966 | 3 723 225 | 3 717 226 | 19 965 | |
| 47443 | 13 | 25 | 23 | 15 | |
| 47465 | 266 | 1 037 | -2 856 | 4 159 | |
| 47421 | 0 | 40 | 40 | 0 | |
| 47404 | 0 | 3 606 306 | 3 606 306 | 0 | |
| 47408 | 0 | 77 009 | 77 009 | 0 | |
| 47415 | 5 805 | 168 | 847 | 5 126 | |
| 47423 | 132 | 15 287 | 15 022 | 397 | |
| 47427 | 7 750 | 16 963 | 14 445 | 10 268 | |
| 478 | 17 185 | 0 | 116 | 17 069 | |
| 47805 | 702 | 69 | 72 | 699 | |
| 47801 | 16 483 | 0 | 113 | 16 370 | |
| 502 | 725 973 | 53 755 | 29 644 | 750 084 | |
| 50205 | 22 715 | 6 767 | 3 776 | 25 706 | |
| 50207 | 91 571 | 1 405 | 5 478 | 87 498 | |
| 50208 | 231 224 | 13 870 | 6 615 | 238 479 | |
| 50211 | 351 081 | 30 004 | 12 670 | 368 415 | |
| 50214 | 20 204 | 124 | 0 | 20 328 | |
| 50221 | 9 178 | 1 585 | 1 105 | 9 658 | |
| 506 | 4 545 | 267 | 0 | 4 812 | |
| 50605 | 1 000 | 0 | 0 | 1 000 | |
| 50606 | 3 545 | 264 | 0 | 3 809 | |
| 50621 | 0 | 3 | 0 | 3 | |
| 603 | 69 635 | 12 413 | 14 549 | 67 499 | |
| 60351 | 3 632 | 51 | 17 | 3 666 | |
| 60302 | 1 699 | 2 964 | 163 | 4 500 | |
| 60306 | 138 | 52 | 1 | 189 | |
| 60308 | 63 | 51 | 84 | 30 | |
| 60310 | 1 293 | 218 | 226 | 1 285 | |
| 60312 | 24 363 | 8 385 | 9 390 | 23 358 | |
| 60314 | 60 | 0 | 0 | 60 | |
| 60323 | 37 261 | 429 | 4 482 | 33 208 | |
| 60336 | 1 126 | 261 | 184 | 1 203 | |
| 604 | 128 914 | 0 | 0 | 128 914 | |
| 60401 | 128 726 | 0 | 0 | 128 726 | |
| 60415 | 188 | 0 | 0 | 188 | |
| 609 | 12 217 | 5 100 | 4 800 | 12 517 | |
| 60901 | 7 717 | 4 800 | 0 | 12 517 | |
| 60906 | 4 500 | 300 | 4 800 | 0 | |
| 610 | 4 805 | 385 | 413 | 4 777 | |
| 61002 | 482 | 5 | 5 | 482 | |
| 61008 | 2 145 | 342 | 360 | 2 127 | |
| 61009 | 2 178 | 38 | 48 | 2 168 | |
| 612 | 0 | 24 051 | 24 051 | 0 | |
| 61209 | 0 | 2 828 | 2 828 | 0 | |
| 61210 | 0 | 12 924 | 12 924 | 0 | |
| 61212 | 0 | 113 | 113 | 0 | |
| 61214 | 0 | 8 186 | 8 186 | 0 | |
| 617 | 325 | 0 | 325 | 0 | |
| 61702 | 325 | 0 | 325 | 0 | |
| 619 | 145 090 | 0 | 1 581 | 143 509 | |
| 61905 | 20 997 | 0 | 0 | 20 997 | |
| 61907 | 109 055 | 0 | 0 | 109 055 | |
| 61908 | 15 038 | 0 | 1 581 | 13 457 | |
| 706 | 1 034 222 | 126 764 | 3 013 | 1 157 973 | |
| 70606 | 666 720 | 57 687 | 0 | 724 407 | |
| 70607 | 47 | 58 | 49 | 56 | |
| 70608 | 346 665 | 64 376 | 0 | 411 041 | |
| 70609 | 13 734 | 4 480 | 0 | 18 214 | |
| 70611 | 7 056 | 163 | 2 964 | 4 255 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 50 480 | 1 825 | 1 723 | 50 378 | |
| 10601 | 1 630 | 0 | 0 | 1 630 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 9 178 | 1 105 | 1 585 | 9 658 | |
| 10609 | 651 | 651 | 0 | 0 | |
| 10630 | 2 221 | 69 | 138 | 2 290 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 270 457 | 0 | 0 | 270 457 | |
| 10801 | 270 457 | 0 | 0 | 270 457 | |
| 203 | 16 084 | 1 252 | 3 211 | 18 043 | |
| 20309 | 16 084 | 1 252 | 3 211 | 18 043 | |
| 301 | 32 | 3 | 4 | 33 | |
| 30126 | 32 | 3 | 4 | 33 | |
| 302 | 14 935 | 493 658 | 492 069 | 13 346 | |
| 30223 | 14 112 | 411 790 | 408 048 | 10 370 | |
| 30226 | 19 | 0 | 801 | 820 | |
| 30232 | 804 | 65 976 | 67 328 | 2 156 | |
| 30236 | 0 | 15 892 | 15 892 | 0 | |
| 407 | 368 425 | 2 685 873 | 2 772 267 | 454 819 | |
| 408 | 236 983 | 698 825 | 704 673 | 242 831 | |
| 40817 | 158 274 | 283 896 | 274 145 | 148 523 | |
| 40820 | 1 055 | 263 | 314 | 1 106 | |
| 40821 | 102 | 0 | 0 | 102 | |
| 408.1 | 77 552 | 414 666 | 430 214 | 93 100 | |
| 409 | 23 518 | 90 551 | 93 978 | 26 945 | |
| 40901 | 1 200 | 5 099 | 10 612 | 6 713 | |
| 40903 | 22 315 | 5 581 | 3 399 | 20 133 | |
| 40905 | 2 | 10 239 | 10 239 | 2 | |
| 40909 | 0 | 5 604 | 5 604 | 0 | |
| 40911 | 1 | 53 108 | 53 204 | 97 | |
| 40912 | 0 | 1 987 | 1 987 | 0 | |
| 40913 | 0 | 8 933 | 8 933 | 0 | |
| 420 | 37 000 | 940 000 | 969 000 | 66 000 | |
| 42002 | 37 000 | 940 000 | 969 000 | 66 000 | |
| 421 | 3 510 | 7 520 | 5 690 | 1 680 | |
| 42102 | 660 | 2 670 | 2 690 | 680 | |
| 42103 | 500 | 0 | 0 | 500 | |
| 42104 | 500 | 0 | 0 | 500 | |
| 42109 | 1 850 | 4 850 | 3 000 | 0 | |
| 423 | 1 367 192 | 152 376 | 214 667 | 1 429 483 | |
| 42301 | 45 816 | 57 965 | 56 561 | 44 412 | |
| 42304 | 39 564 | 18 670 | 32 175 | 53 069 | |
| 42305 | 509 944 | 8 947 | 70 876 | 571 873 | |
| 42306 | 767 766 | 63 875 | 52 078 | 755 969 | |
| 42307 | 4 086 | 2 919 | 2 977 | 4 144 | |
| 42314 | 11 | 0 | 0 | 11 | |
| 42315 | 5 | 0 | 0 | 5 | |
| 426 | 26 | 0 | 14 | 40 | |
| 42601 | 10 | 0 | 14 | 24 | |
| 42606 | 16 | 0 | 0 | 16 | |
| 438 | 490 000 | 0 | 0 | 490 000 | |
| 43807 | 490 000 | 0 | 0 | 490 000 | |
| 451 | 12 747 | 1 077 | 112 | 11 782 | |
| 45117 | 9 237 | 612 | -165 | 8 460 | |
| 45115 | 3 510 | 251 | 63 | 3 322 | |
| 452 | 66 046 | 16 060 | 4 751 | 54 737 | |
| 45217 | 32 803 | 2 738 | -5 993 | 24 072 | |
| 45215 | 33 243 | 5 306 | 2 728 | 30 665 | |
| 454 | 3 879 | 3 | 79 | 3 955 | |
| 45417 | 1 091 | -4 | 73 | 1 168 | |
| 45415 | 2 788 | 1 | 0 | 2 787 | |
| 455 | 28 534 | 2 821 | 4 356 | 30 069 | |
| 45524 | 4 740 | 1 767 | 123 | 3 096 | |
| 45515 | 23 794 | 897 | 4 076 | 26 973 | |
| 458 | 235 054 | 1 983 | 208 | 233 279 | |
| 45821 | 26 | 25 | 8 | 9 | |
| 45818 | 235 028 | 1 964 | 206 | 233 270 | |
| 459 | 73 364 | 1 529 | 528 | 72 363 | |
| 45921 | 60 | 45 | -3 | 12 | |
| 45918 | 73 304 | 1 481 | 528 | 72 351 | |
| 474 | 30 100 | 3 796 286 | 3 810 485 | 44 299 | |
| 47441 | 0 | 14 | 14 | 0 | |
| 47452 | 6 802 | 403 | 592 | 6 991 | |
| 47466 | 1 244 | -236 | 3 135 | 4 615 | |
| 47424 | 0 | 11 | 11 | 0 | |
| 47403 | 0 | 3 611 510 | 3 611 510 | 0 | |
| 47405 | 0 | 1 679 | 1 679 | 0 | |
| 47407 | 0 | 76 902 | 76 902 | 0 | |
| 47411 | 8 258 | 2 240 | 5 574 | 11 592 | |
| 47416 | 417 | 3 836 | 3 437 | 18 | |
| 47422 | 9 147 | 92 650 | 94 100 | 10 597 | |
| 47425 | 2 190 | 3 161 | 9 421 | 8 450 | |
| 47426 | 2 042 | 2 245 | 2 239 | 2 036 | |
| 47444 | 0 | 122 | 122 | 0 | |
| 478 | 1 665 | 11 | 0 | 1 654 | |
| 47808 | 14 | 7 | 0 | 7 | |
| 47804 | 1 651 | 4 | 0 | 1 647 | |
| 502 | 1 866 | 441 | 167 | 1 592 | |
| 50220 | 1 866 | 441 | 167 | 1 592 | |
| 506 | 1 599 | 16 | 128 | 1 711 | |
| 50620 | 1 599 | 16 | 128 | 1 711 | |
| 523 | 0 | 0 | 550 | 550 | |
| 52303 | 0 | 0 | 550 | 550 | |
| 603 | 62 664 | 21 890 | 15 058 | 55 832 | |
| 60301 | 3 478 | 3 119 | 1 554 | 1 913 | |
| 60305 | 6 948 | 8 014 | 7 177 | 6 111 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 1 516 | 47 | 431 | 1 900 | |
| 60311 | 128 | 3 128 | 3 080 | 80 | |
| 60322 | 63 | 418 | 419 | 64 | |
| 60324 | 47 214 | 4 707 | 386 | 42 893 | |
| 60335 | 3 317 | 2 453 | 2 007 | 2 871 | |
| 604 | 79 936 | 0 | 498 | 80 434 | |
| 60405 | 188 | 0 | 0 | 188 | |
| 60414 | 79 748 | 0 | 498 | 80 246 | |
| 609 | 3 584 | 0 | 146 | 3 730 | |
| 60903 | 3 584 | 0 | 146 | 3 730 | |
| 615 | 32 | 2 | 0 | 30 | |
| 61501 | 32 | 2 | 0 | 30 | |
| 617 | 0 | 0 | 995 | 995 | |
| 61701 | 0 | 0 | 995 | 995 | |
| 706 | 998 380 | 120 | 135 726 | 1 133 986 | |
| 70601 | 636 814 | 1 | 66 803 | 703 616 | |
| 70602 | 970 | 119 | 19 | 870 | |
| 70603 | 346 857 | 0 | 64 399 | 411 256 | |
| 70604 | 13 739 | 0 | 4 505 | 18 244 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 768 | 55 | 34 | 1 789 | |
| 80201 | 1 768 | 55 | 34 | 1 789 | |
| 806 | 0 | 30 | 30 | 0 | |
| 80601 | 0 | 30 | 30 | 0 | |
| 808 | 50 | 37 | 36 | 51 | |
| 80801 | 50 | 37 | 36 | 51 | |
| 809 | 4 | 10 | 0 | 14 | |
| 80901 | 4 | 10 | 0 | 14 | |
| Пассив | |||||
| 851 | 1 007 | 0 | 0 | 1 007 | |
| 85101 | 1 007 | 0 | 0 | 1 007 | |
| 852 | 0 | 31 | 31 | 0 | |
| 85201 | 0 | 31 | 31 | 0 | |
| 854 | 25 | 0 | 32 | 57 | |
| 85401 | 25 | 0 | 32 | 57 | |
| 855 | 790 | 0 | 0 | 790 | |
| 85501 | 790 | 0 | 0 | 790 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 098 593 | 245 013 | 100 027 | 1 243 579 | |
| 90901 | 734 015 | 202 119 | 78 158 | 857 976 | |
| 90902 | 362 936 | 32 281 | 16 561 | 378 656 | |
| 90907 | 1 200 | 10 613 | 5 100 | 6 713 | |
| 90909 | 442 | 0 | 208 | 234 | |
| 912 | 569 028 | 113 043 | 44 126 | 637 945 | |
| 91202 | 16 | 1 | 1 | 16 | |
| 91203 | 17 | 2 | 3 | 16 | |
| 91204 | 568 994 | 113 040 | 44 122 | 637 912 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 5 430 796 | 113 882 | 678 240 | 4 866 438 | |
| 91414 | 5 414 251 | 113 882 | 678 127 | 4 850 006 | |
| 91418 | 16 545 | 0 | 113 | 16 432 | |
| 915 | 4 638 | 0 | 0 | 4 638 | |
| 91501 | 4 638 | 0 | 0 | 4 638 | |
| 917 | 14 721 | 0 | 410 | 14 311 | |
| 91704 | 14 721 | 0 | 410 | 14 311 | |
| 918 | 98 441 | 0 | 5 107 | 93 334 | |
| 91802 | 93 297 | 0 | 4 803 | 88 494 | |
| 91803 | 5 144 | 0 | 304 | 4 840 | |
| 999 | 3 233 947 | 3 953 467 | 3 913 750 | 3 273 664 | |
| 99996 | 0 | 39 380 | 24 326 | 15 054 | |
| 99998 | 3 233 947 | 3 914 087 | 3 889 424 | 3 258 610 | |
| Пассив | |||||
| 910 | 0 | 1 029 | 1 029 | 0 | |
| 91003 | 0 | 1 029 | 1 029 | 0 | |
| 913 | 2 823 276 | 3 888 396 | 3 913 059 | 2 847 939 | |
| 91311 | 368 690 | 3 087 | 5 157 | 370 760 | |
| 91312 | 1 642 831 | 129 150 | 48 550 | 1 562 231 | |
| 91314 | 758 581 | 3 680 542 | 3 722 145 | 800 184 | |
| 91315 | 8 482 | 0 | 0 | 8 482 | |
| 91317 | 40 786 | 75 617 | 137 207 | 102 376 | |
| 91318 | 3 906 | 0 | 0 | 3 906 | |
| 915 | 410 671 | 0 | 0 | 410 671 | |
| 91507 | 410 591 | 0 | 0 | 410 591 | |
| 91508 | 80 | 0 | 0 | 80 | |
| 999 | 7 216 218 | 840 376 | 499 458 | 6 875 300 | |
| 99997 | 0 | 24 374 | 39 428 | 15 054 | |
| 99999 | 7 216 218 | 816 002 | 460 030 | 6 860 246 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 18 156 | 10 631 | 7 525 | |
| 93901 | 0 | 18 156 | 10 631 | 7 525 | |
| 941 | 0 | 21 272 | 13 743 | 7 529 | |
| 94101 | 0 | 21 272 | 13 743 | 7 529 | |
| Пассив | |||||
| 969 | 0 | 21 056 | 28 585 | 7 529 | |
| 96901 | 0 | 21 056 | 28 585 | 7 529 | |
| 971 | 0 | 3 270 | 10 795 | 7 525 | |
| 97101 | 0 | 3 270 | 10 795 | 7 525 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||