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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 01.11.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 528 | 957 | 608 | 6 877 |  |
| 10605 | 3 108 | 957 | 608 | 3 457 | |
| 10610 | 3 420 | 0 | 0 | 3 420 | |
| 202 | 173 927 | 644 285 | 640 564 | 177 648 | |
| 20202 | 119 835 | 409 956 | 421 332 | 108 459 | |
| 20208 | 54 092 | 95 628 | 80 531 | 69 189 | |
| 20209 | 0 | 138 701 | 138 701 | 0 | |
| 203 | 18 766 | 1 470 | 1 619 | 18 617 | |
| 20302 | 18 735 | 1 396 | 1 545 | 18 586 | |
| 20305 | 0 | 37 | 37 | 0 | |
| 20308 | 31 | 37 | 37 | 31 | |
| 301 | 164 752 | 4 527 780 | 4 562 044 | 130 488 | |
| 30102 | 89 485 | 3 215 168 | 3 229 588 | 75 065 | |
| 30110 | 68 699 | 1 312 053 | 1 331 801 | 48 951 | |
| 30118 | 6 544 | 542 | 614 | 6 472 | |
| 30128 | 24 | 17 | 41 | 0 | |
| 302 | 25 807 | 128 170 | 126 804 | 27 173 | |
| 30202 | 22 214 | 0 | 402 | 21 812 | |
| 30221 | 0 | 40 416 | 40 416 | 0 | |
| 30233 | 3 593 | 87 754 | 85 986 | 5 361 | |
| 304 | 1 051 | 5 287 208 | 5 287 495 | 764 | |
| 304.1 | 1 051 | 4 927 825 | 4 928 112 | 764 | |
| 306 | 19 954 | 4 371 | 21 066 | 3 259 | |
| 30602 | 19 954 | 4 371 | 21 066 | 3 259 | |
| 319 | 350 000 | 1 310 000 | 1 410 000 | 250 000 | |
| 31902 | 0 | 110 000 | 110 000 | 0 | |
| 31903 | 350 000 | 950 000 | 1 300 000 | 0 | |
| 31904 | 0 | 250 000 | 0 | 250 000 | |
| 322 | 662 549 | 4 875 797 | 4 856 198 | 682 148 | |
| 32202 | 72 550 | 1 891 159 | 1 963 709 | 0 | |
| 32203 | 589 999 | 2 864 638 | 2 892 489 | 562 148 | |
| 32204 | 0 | 120 000 | 0 | 120 000 | |
| 451 | 279 744 | 3 904 | 29 030 | 254 618 | |
| 45116 | 1 794 | -10 | 131 | 1 653 | |
| 45106 | 322 | 0 | 106 | 216 | |
| 45107 | 97 000 | 0 | 9 383 | 87 617 | |
| 45108 | 180 628 | 0 | 15 496 | 165 132 | |
| 452 | 99 667 | 82 856 | 57 295 | 125 228 | |
| 45216 | 5 242 | 2 355 | 3 306 | 4 291 | |
| 45201 | 3 573 | 62 195 | 40 172 | 25 596 | |
| 45206 | 833 | 5 000 | 833 | 5 000 | |
| 45207 | 59 730 | 13 787 | 11 105 | 62 412 | |
| 45208 | 30 289 | 0 | 2 360 | 27 929 | |
| 454 | 106 681 | 8 242 | 3 774 | 111 149 | |
| 45416 | 7 176 | 5 757 | 6 213 | 6 720 | |
| 45401 | 0 | 568 | 568 | 0 | |
| 45407 | 7 668 | 253 | 1 163 | 6 758 | |
| 45408 | 91 837 | 5 834 | 0 | 97 671 | |
| 455 | 373 182 | 83 231 | 10 027 | 446 386 | |
| 45523 | 12 569 | 2 480 | 2 072 | 12 977 | |
| 45504 | 917 | 467 | 917 | 467 | |
| 45505 | 467 | 467 | 467 | 467 | |
| 45506 | 6 856 | 440 | 597 | 6 699 | |
| 45507 | 349 405 | 78 363 | 4 874 | 422 894 | |
| 45509 | 2 968 | 2 161 | 2 247 | 2 882 | |
| 458 | 137 118 | 3 226 | 3 229 | 137 115 | |
| 45820 | 1 053 | 556 | 1 086 | 523 | |
| 45811 | 22 298 | 0 | 300 | 21 998 | |
| 45812 | 83 659 | 1 033 | 1 519 | 83 173 | |
| 45813 | 8 | 2 | 1 | 9 | |
| 45814 | 109 | 52 | 46 | 115 | |
| 45815 | 29 991 | 2 134 | 828 | 31 297 | |
| 459 | 50 864 | 2 138 | 1 765 | 51 237 | |
| 45920 | 11 125 | 535 | 233 | 11 427 | |
| 45912 | 9 273 | 28 | 27 | 9 274 | |
| 45915 | 30 466 | 1 663 | 1 593 | 30 536 | |
| 474 | 12 125 | 5 140 838 | 5 137 914 | 15 049 | |
| 474.1 | 4 604 | 4 805 810 | 4 805 817 | 4 597 | |
| 47421 | 0 | 83 | 83 | 0 | |
| 47443 | 61 | 47 | 71 | 37 | |
| 47465 | 711 | 1 300 | 668 | 1 343 | |
| 47423 | 114 | 8 714 | 8 700 | 128 | |
| 47427 | 6 635 | 12 966 | 10 657 | 8 944 | |
| 478 | 24 024 | 621 | 261 | 24 384 | |
| 47805 | 716 | 78 | 123 | 671 | |
| 47801 | 23 308 | 603 | 198 | 23 713 | |
| 502 | 1 062 913 | 84 407 | 59 056 | 1 088 264 | |
| 50205 | 65 351 | 2 364 | 784 | 66 931 | |
| 50207 | 116 599 | 22 461 | 2 617 | 136 443 | |
| 50208 | 395 900 | 26 037 | 15 191 | 406 746 | |
| 50211 | 467 028 | 31 709 | 36 102 | 462 635 | |
| 50218 | 1 998 | 0 | 1 998 | 0 | |
| 50221 | 16 037 | 1 836 | 2 364 | 15 509 | |
| 506 | 6 670 | 1 138 | 896 | 6 912 | |
| 50605 | 1 762 | 0 | 0 | 1 762 | |
| 50606 | 4 710 | 943 | 529 | 5 124 | |
| 50618 | 0 | 193 | 193 | 0 | |
| 50621 | 198 | 2 | 174 | 26 | |
| 603 | 54 617 | 12 838 | 6 814 | 60 641 | |
| 60351 | 672 | 140 | 133 | 679 | |
| 60302 | 3 051 | 5 706 | 0 | 8 757 | |
| 60306 | 45 | 25 | 0 | 70 | |
| 60308 | 38 | 82 | 69 | 51 | |
| 60310 | 1 225 | 269 | 283 | 1 211 | |
| 60312 | 15 501 | 6 442 | 6 184 | 15 759 | |
| 60314 | 86 | 0 | 0 | 86 | |
| 60323 | 32 483 | 16 | 115 | 32 384 | |
| 60336 | 1 516 | 289 | 161 | 1 644 | |
| 604 | 127 894 | 0 | 0 | 127 894 | |
| 60401 | 127 863 | 0 | 0 | 127 863 | |
| 60415 | 31 | 0 | 0 | 31 | |
| 608 | 149 490 | 21 | 0 | 149 511 | |
| 60804 | 149 490 | 21 | 0 | 149 511 | |
| 609 | 12 558 | 0 | 0 | 12 558 | |
| 60901 | 12 558 | 0 | 0 | 12 558 | |
| 610 | 4 427 | 589 | 561 | 4 455 | |
| 61002 | 200 | 26 | 0 | 226 | |
| 61008 | 3 020 | 357 | 404 | 2 973 | |
| 61009 | 1 207 | 206 | 157 | 1 256 | |
| 612 | 0 | 10 555 | 10 555 | 0 | |
| 61209 | 0 | 11 | 11 | 0 | |
| 61210 | 0 | 9 637 | 9 637 | 0 | |
| 61212 | 0 | 198 | 198 | 0 | |
| 61214 | 0 | 709 | 709 | 0 | |
| 619 | 155 883 | 1 | 0 | 155 884 | |
| 61905 | 34 259 | 0 | 0 | 34 259 | |
| 61907 | 109 580 | 1 | 0 | 109 581 | |
| 61908 | 12 044 | 0 | 0 | 12 044 | |
| 621 | 0 | 750 | 593 | 157 | |
| 62101 | 0 | 750 | 593 | 157 | |
| 706 | 1 469 101 | 147 635 | 5 864 | 1 610 872 | |
| 70606 | 638 402 | 63 159 | 9 | 701 552 | |
| 70607 | 408 | 395 | 148 | 655 | |
| 70608 | 780 241 | 78 963 | 0 | 859 204 | |
| 70609 | 42 560 | 4 094 | 0 | 46 654 | |
| 70611 | 7 490 | 1 024 | 5 707 | 2 807 | |
| Пассив | |||||
| 102 | 264 472 | 32 000 | 32 000 | 264 472 | |
| 10207 | 264 472 | 32 000 | 32 000 | 264 472 | |
| 106 | 58 444 | 2 649 | 2 211 | 58 006 | |
| 10601 | 1 176 | 0 | 0 | 1 176 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 16 037 | 2 364 | 1 836 | 15 509 | |
| 10630 | 4 136 | 249 | 364 | 4 251 | |
| 10634 | 295 | 36 | 11 | 270 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 285 803 | 0 | 0 | 285 803 | |
| 10801 | 285 803 | 0 | 0 | 285 803 | |
| 203 | 25 222 | 2 175 | 1 935 | 24 982 | |
| 20309 | 25 222 | 2 175 | 1 935 | 24 982 | |
| 301 | 276 | 499 | 446 | 223 | |
| 30126 | 35 | 43 | 8 | 0 | |
| 30129 | 241 | 456 | 438 | 223 | |
| 302 | 19 587 | 482 900 | 478 556 | 15 243 | |
| 30223 | 18 905 | 403 931 | 398 710 | 13 684 | |
| 30226 | 19 | 0 | 0 | 19 | |
| 30232 | 650 | 68 756 | 69 627 | 1 521 | |
| 30236 | 0 | 10 138 | 10 138 | 0 | |
| 30243 | 13 | 75 | 81 | 19 | |
| 304 | 4 | 15 | 12 | 1 | |
| 30429 | 4 | 15 | 12 | 1 | |
| 306 | 180 | 190 | 39 | 29 | |
| 30609 | 180 | 190 | 39 | 29 | |
| 315 | 1 867 | 2 001 | 134 | 0 | |
| 31502 | 1 867 | 1 957 | 90 | 0 | |
| 31503 | 0 | 44 | 44 | 0 | |
| 322 | 662 | 4 856 | 4 876 | 682 | |
| 32213 | 662 | 4 856 | 4 876 | 682 | |
| 407 | 545 662 | 2 162 074 | 2 171 757 | 555 345 | |
| 408 | 298 844 | 703 081 | 695 732 | 291 495 | |
| 40817 | 179 179 | 344 274 | 347 437 | 182 342 | |
| 40820 | 2 593 | 403 | 275 | 2 465 | |
| 40821 | 102 | 0 | 0 | 102 | |
| 408.1 | 116 970 | 358 404 | 348 020 | 106 586 | |
| 409 | 23 292 | 66 063 | 121 948 | 79 177 | |
| 40901 | 467 | 6 404 | 61 927 | 55 990 | |
| 40903 | 22 819 | 4 099 | 4 410 | 23 130 | |
| 40905 | 5 | 4 095 | 4 092 | 2 | |
| 40909 | 0 | 5 865 | 5 865 | 0 | |
| 40910 | 0 | 150 | 150 | 0 | |
| 40911 | 1 | 36 641 | 36 695 | 55 | |
| 40912 | 0 | 6 603 | 6 603 | 0 | |
| 40913 | 0 | 2 206 | 2 206 | 0 | |
| 421 | 3 275 | 3 680 | 3 830 | 3 425 | |
| 42102 | 630 | 3 180 | 3 830 | 1 280 | |
| 42104 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 1 645 | 500 | 0 | 1 145 | |
| 423 | 1 362 194 | 381 464 | 309 141 | 1 289 871 | |
| 42301 | 59 079 | 165 696 | 172 227 | 65 610 | |
| 42304 | 58 329 | 27 694 | 10 154 | 40 789 | |
| 42305 | 799 007 | 144 885 | 64 378 | 718 500 | |
| 42306 | 440 960 | 39 208 | 59 273 | 461 025 | |
| 42307 | 4 803 | 3 976 | 3 104 | 3 931 | |
| 42314 | 16 | 5 | 0 | 11 | |
| 42315 | 0 | 0 | 5 | 5 | |
| 426 | 19 | 8 | 50 | 61 | |
| 42601 | 19 | 8 | 50 | 61 | |
| 438 | 540 000 | 0 | 0 | 540 000 | |
| 43807 | 540 000 | 0 | 0 | 540 000 | |
| 451 | 6 213 | 2 795 | 2 244 | 5 662 | |
| 45117 | 989 | 284 | 175 | 880 | |
| 45115 | 5 224 | 442 | 0 | 4 782 | |
| 452 | 19 900 | 5 473 | 8 065 | 22 492 | |
| 45217 | 6 540 | 345 | 2 839 | 9 034 | |
| 45215 | 13 360 | 2 855 | 2 953 | 13 458 | |
| 454 | 8 760 | 2 067 | 1 694 | 8 387 | |
| 45417 | 704 | 4 990 | 5 019 | 733 | |
| 45415 | 8 056 | 466 | 64 | 7 654 | |
| 455 | 50 631 | 12 473 | 6 055 | 44 213 | |
| 45524 | 12 561 | 10 016 | 7 478 | 10 023 | |
| 45515 | 38 070 | 6 809 | 2 929 | 34 190 | |
| 458 | 135 879 | 2 234 | 2 901 | 136 546 | |
| 45821 | 102 | 52 | -14 | 36 | |
| 45818 | 135 777 | 2 102 | 2 835 | 136 510 | |
| 459 | 39 369 | 1 253 | 1 669 | 39 785 | |
| 45921 | 65 | 37 | -28 | 0 | |
| 45918 | 39 304 | 1 161 | 1 642 | 39 785 | |
| 474 | 31 818 | 5 178 865 | 5 178 436 | 31 389 | |
| 47466 | 3 653 | 16 936 | 14 064 | 781 | |
| 47444 | 27 | 46 | 19 | 0 | |
| 47441 | 10 | 71 | 61 | 0 | |
| 47424 | 11 | 167 | 156 | 0 | |
| 47452 | 12 222 | 390 | 575 | 12 407 | |
| 47403 | 0 | 4 936 937 | 4 936 937 | 0 | |
| 47405 | 0 | 1 | 1 | 0 | |
| 47407 | 0 | 131 486 | 131 486 | 0 | |
| 47411 | 6 365 | 1 403 | 4 249 | 9 211 | |
| 47416 | 115 | 2 081 | 1 980 | 14 | |
| 47422 | 3 367 | 95 254 | 96 937 | 5 050 | |
| 47425 | 4 704 | 4 548 | 2 380 | 2 536 | |
| 47426 | 1 344 | 1 359 | 1 405 | 1 390 | |
| 478 | 1 833 | 151 | 43 | 1 725 | |
| 47806 | 22 | 19 | 18 | 21 | |
| 47808 | 0 | 0 | 7 | 7 | |
| 47804 | 1 811 | 132 | 18 | 1 697 | |
| 502 | 3 108 | 607 | 956 | 3 457 | |
| 50220 | 3 108 | 607 | 956 | 3 457 | |
| 506 | 1 635 | 13 | 290 | 1 912 | |
| 50620 | 1 635 | 13 | 290 | 1 912 | |
| 603 | 49 736 | 15 974 | 15 531 | 49 293 | |
| 60301 | 1 013 | 2 215 | 1 830 | 628 | |
| 60305 | 6 441 | 6 366 | 6 333 | 6 408 | |
| 60309 | 1 029 | 40 | 134 | 1 123 | |
| 60311 | 116 | 5 277 | 5 291 | 130 | |
| 60322 | 56 | 12 | 13 | 57 | |
| 60324 | 38 312 | 225 | 151 | 38 238 | |
| 60335 | 2 769 | 1 839 | 1 779 | 2 709 | |
| 604 | 84 332 | 0 | 323 | 84 655 | |
| 60414 | 84 332 | 0 | 323 | 84 655 | |
| 608 | 156 058 | 2 682 | 2 831 | 156 207 | |
| 60805 | 48 465 | 0 | 2 248 | 50 713 | |
| 60806 | 107 593 | 2 682 | 583 | 105 494 | |
| 609 | 6 236 | 0 | 212 | 6 448 | |
| 60903 | 6 236 | 0 | 212 | 6 448 | |
| 617 | 3 420 | 0 | 0 | 3 420 | |
| 61701 | 3 420 | 0 | 0 | 3 420 | |
| 706 | 1 508 337 | 170 | 153 491 | 1 661 658 | |
| 70601 | 684 187 | 22 | 70 177 | 754 342 | |
| 70602 | 928 | 148 | 15 | 795 | |
| 70603 | 780 233 | 0 | 79 205 | 859 438 | |
| 70604 | 42 989 | 0 | 4 094 | 47 083 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 3 902 | 140 | 89 | 3 953 | |
| 80201 | 3 902 | 140 | 89 | 3 953 | |
| 806 | 0 | 104 | 104 | 0 | |
| 80601 | 0 | 104 | 104 | 0 | |
| 808 | 282 | 73 | 104 | 251 | |
| 80801 | 282 | 73 | 104 | 251 | |
| 809 | 0 | 17 | 0 | 17 | |
| 80901 | 0 | 17 | 0 | 17 | |
| Пассив | |||||
| 851 | 3 021 | 0 | 0 | 3 021 | |
| 85101 | 3 021 | 0 | 0 | 3 021 | |
| 852 | 0 | 73 | 73 | 0 | |
| 85201 | 0 | 73 | 73 | 0 | |
| 854 | 0 | 0 | 37 | 37 | |
| 85401 | 0 | 0 | 37 | 37 | |
| 855 | 1 163 | 0 | 0 | 1 163 | |
| 85501 | 1 163 | 0 | 0 | 1 163 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 782 833 | 135 333 | 90 053 | 828 113 | |
| 90901 | 316 290 | 41 783 | 53 578 | 304 495 | |
| 90902 | 465 697 | 31 581 | 29 933 | 467 345 | |
| 90907 | 467 | 61 926 | 6 403 | 55 990 | |
| 90909 | 379 | 43 | 139 | 283 | |
| 912 | 952 409 | 71 017 | 78 552 | 944 874 | |
| 91202 | 22 | 2 | 2 | 22 | |
| 91203 | 24 | 2 | 4 | 22 | |
| 91204 | 952 363 | 71 013 | 78 546 | 944 830 | |
| 914 | 4 000 193 | 15 940 | 231 776 | 3 784 357 | |
| 91414 | 3 976 759 | 15 336 | 231 578 | 3 760 517 | |
| 91418 | 23 434 | 604 | 198 | 23 840 | |
| 915 | 3 906 | 0 | 0 | 3 906 | |
| 91501 | 3 906 | 0 | 0 | 3 906 | |
| 917 | 34 974 | 0 | 0 | 34 974 | |
| 91704 | 34 974 | 0 | 0 | 34 974 | |
| 918 | 96 159 | 0 | 90 | 96 069 | |
| 91802 | 91 203 | 0 | 90 | 91 113 | |
| 91803 | 4 956 | 0 | 0 | 4 956 | |
| 999 | 2 456 658 | 5 126 143 | 5 213 657 | 2 369 144 | |
| 99996 | 2 745 | 64 675 | 66 819 | 601 | |
| 99998 | 2 453 913 | 5 061 468 | 5 146 838 | 2 368 543 | |
| Пассив | |||||
| 913 | 2 453 427 | 5 146 838 | 5 061 455 | 2 368 044 | |
| 91311 | 477 210 | 5 034 | 4 109 | 476 285 | |
| 91312 | 1 138 834 | 109 082 | 56 206 | 1 085 958 | |
| 91314 | 746 016 | 4 939 665 | 4 946 169 | 752 520 | |
| 91317 | 91 367 | 93 057 | 54 971 | 53 281 | |
| 915 | 486 | 0 | 13 | 499 | |
| 91507 | 406 | 0 | 13 | 419 | |
| 91508 | 80 | 0 | 0 | 80 | |
| 999 | 5 873 209 | 456 726 | 276 412 | 5 692 895 | |
| 99997 | 2 734 | 66 854 | 64 721 | 601 | |
| 99999 | 5 870 475 | 389 872 | 211 691 | 5 692 294 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 2 734 | 33 688 | 36 422 | 0 | |
| 93901 | 2 734 | 33 688 | 36 422 | 0 | |
| 941 | 0 | 31 033 | 30 432 | 601 | |
| 94101 | 0 | 31 033 | 30 432 | 601 | |
| Пассив | |||||
| 969 | 1 907 | 61 089 | 59 783 | 601 | |
| 96901 | 1 907 | 61 089 | 59 783 | 601 | |
| 971 | 838 | 5 730 | 4 892 | 0 | |
| 97101 | 838 | 5 730 | 4 892 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||