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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 01.02.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 925 | 953 | 1 467 | 2 411 |  |
| 10605 | 666 | 952 | 1 447 | 171 | |
| 10610 | 2 238 | 0 | 0 | 2 238 | |
| 10635 | 21 | 1 | 20 | 2 | |
| 202 | 143 409 | 583 828 | 596 104 | 131 133 | |
| 20202 | 86 240 | 319 655 | 330 461 | 75 434 | |
| 20208 | 57 169 | 89 264 | 90 734 | 55 699 | |
| 20209 | 0 | 174 909 | 174 909 | 0 | |
| 203 | 13 423 | 4 496 | 3 633 | 14 286 | |
| 20302 | 13 341 | 2 678 | 1 815 | 14 204 | |
| 20305 | 0 | 1 697 | 1 697 | 0 | |
| 20308 | 82 | 121 | 121 | 82 | |
| 301 | 132 927 | 4 571 032 | 4 569 672 | 134 287 | |
| 30102 | 70 141 | 3 718 349 | 3 703 838 | 84 652 | |
| 30110 | 59 418 | 852 394 | 865 744 | 46 068 | |
| 30118 | 3 346 | 284 | 87 | 3 543 | |
| 30128 | 22 | 5 | 3 | 24 | |
| 302 | 27 146 | 78 964 | 82 497 | 23 613 | |
| 30202 | 20 344 | 0 | 410 | 19 934 | |
| 30221 | 0 | 5 227 | 5 227 | 0 | |
| 30233 | 6 802 | 73 737 | 76 860 | 3 679 | |
| 304 | 457 | 3 921 970 | 3 922 031 | 396 | |
| 30413 | 38 | 30 005 | 30 021 | 22 | |
| 30424 | 419 | 3 891 965 | 3 892 010 | 374 | |
| 306 | 1 939 | 20 191 | 82 | 22 048 | |
| 30602 | 1 939 | 20 191 | 82 | 22 048 | |
| 319 | 400 000 | 2 520 000 | 2 415 000 | 505 000 | |
| 31902 | 0 | 595 000 | 595 000 | 0 | |
| 31903 | 0 | 1 925 000 | 1 420 000 | 505 000 | |
| 31904 | 400 000 | 0 | 400 000 | 0 | |
| 322 | 642 924 | 3 849 662 | 3 843 859 | 648 727 | |
| 32202 | 0 | 1 261 724 | 1 261 724 | 0 | |
| 32203 | 0 | 2 587 938 | 1 939 211 | 648 727 | |
| 32204 | 642 924 | 0 | 642 924 | 0 | |
| 451 | 227 977 | 8 561 | 51 327 | 185 211 | |
| 45116 | 1 829 | -282 | 332 | 1 215 | |
| 45106 | 2 890 | 0 | 2 890 | 0 | |
| 45107 | 87 652 | 5 991 | 33 467 | 60 176 | |
| 45108 | 135 606 | 2 500 | 14 286 | 123 820 | |
| 452 | 340 160 | 38 331 | 55 220 | 323 271 | |
| 45216 | 3 235 | 17 607 | 16 875 | 3 967 | |
| 45201 | 31 972 | 31 875 | 43 351 | 20 496 | |
| 45203 | 0 | 1 000 | 0 | 1 000 | |
| 45204 | 300 | 0 | 0 | 300 | |
| 45205 | 150 | 0 | 0 | 150 | |
| 45206 | 114 786 | 0 | 3 070 | 111 716 | |
| 45207 | 78 436 | 3 830 | 7 072 | 75 194 | |
| 45208 | 111 281 | 0 | 833 | 110 448 | |
| 454 | 62 482 | 343 | 3 087 | 59 738 | |
| 45416 | 1 852 | 42 | 83 | 1 811 | |
| 45401 | 0 | 343 | 343 | 0 | |
| 45406 | 5 000 | 0 | 0 | 5 000 | |
| 45407 | 3 477 | 0 | 1 748 | 1 729 | |
| 45408 | 52 153 | 0 | 955 | 51 198 | |
| 455 | 337 574 | 5 219 | 10 698 | 332 095 | |
| 45523 | 8 257 | 3 185 | 3 116 | 8 326 | |
| 45504 | 453 | 0 | 0 | 453 | |
| 45505 | 130 | 0 | 25 | 105 | |
| 45506 | 9 209 | 0 | 795 | 8 414 | |
| 45507 | 316 965 | 2 651 | 7 481 | 312 135 | |
| 45509 | 2 560 | 1 989 | 1 887 | 2 662 | |
| 458 | 242 456 | 3 106 | 820 | 244 742 | |
| 45820 | 23 173 | 775 | 73 | 23 875 | |
| 45811 | 22 300 | 0 | 0 | 22 300 | |
| 45812 | 167 225 | 1 713 | 120 | 168 818 | |
| 45813 | 9 | 1 | 3 | 7 | |
| 45814 | 170 | 28 | 45 | 153 | |
| 45815 | 29 579 | 475 | 465 | 29 589 | |
| 459 | 74 928 | 1 287 | 799 | 75 416 | |
| 45920 | 8 759 | 606 | 132 | 9 233 | |
| 45911 | 73 | 0 | 0 | 73 | |
| 45912 | 38 742 | 120 | 501 | 38 361 | |
| 45915 | 27 354 | 614 | 219 | 27 749 | |
| 474 | 15 082 | 3 963 209 | 3 964 174 | 14 117 | |
| 47443 | 89 | 70 | 94 | 65 | |
| 47421 | 0 | 65 | 65 | 0 | |
| 47465 | 834 | 2 282 | 2 367 | 749 | |
| 47404 | 0 | 3 874 779 | 3 874 779 | 0 | |
| 47408 | 0 | 51 763 | 51 763 | 0 | |
| 47415 | 5 054 | 0 | 13 | 5 041 | |
| 47423 | 3 001 | 19 844 | 21 746 | 1 099 | |
| 47427 | 6 104 | 16 140 | 15 081 | 7 163 | |
| 478 | 20 350 | 30 | 1 308 | 19 072 | |
| 47805 | 667 | 44 | 52 | 659 | |
| 47801 | 19 683 | 0 | 1 270 | 18 413 | |
| 502 | 780 130 | 24 154 | 50 789 | 753 495 | |
| 50205 | 22 917 | 152 | 18 | 23 051 | |
| 50207 | 122 735 | 1 230 | 5 702 | 118 263 | |
| 50208 | 251 901 | 2 279 | 3 058 | 251 122 | |
| 50211 | 348 964 | 17 726 | 30 870 | 335 820 | |
| 50214 | 20 221 | 81 | 10 163 | 10 139 | |
| 50221 | 13 392 | 2 686 | 978 | 15 100 | |
| 506 | 4 650 | 13 | 10 | 4 653 | |
| 50605 | 1 000 | 0 | 0 | 1 000 | |
| 50606 | 3 637 | 0 | 0 | 3 637 | |
| 50621 | 13 | 13 | 10 | 16 | |
| 603 | 59 962 | 6 926 | 5 949 | 60 939 | |
| 60351 | 3 968 | 225 | 158 | 4 035 | |
| 60302 | 7 304 | 0 | 0 | 7 304 | |
| 60306 | 5 | 4 | 0 | 9 | |
| 60308 | 3 | 232 | 30 | 205 | |
| 60310 | 1 275 | 190 | 336 | 1 129 | |
| 60312 | 14 667 | 5 859 | 4 963 | 15 563 | |
| 60323 | 32 343 | 444 | 428 | 32 359 | |
| 60336 | 397 | 130 | 192 | 335 | |
| 604 | 128 585 | 897 | 794 | 128 688 | |
| 60401 | 127 894 | 794 | 0 | 128 688 | |
| 60415 | 691 | 103 | 794 | 0 | |
| 608 | 0 | 171 947 | 4 853 | 167 094 | |
| 60804 | 0 | 171 947 | 4 853 | 167 094 | |
| 609 | 12 822 | 0 | 0 | 12 822 | |
| 60901 | 12 822 | 0 | 0 | 12 822 | |
| 610 | 3 510 | 355 | 407 | 3 458 | |
| 61002 | 200 | 11 | 11 | 200 | |
| 61008 | 2 177 | 304 | 318 | 2 163 | |
| 61009 | 1 133 | 24 | 62 | 1 095 | |
| 61010 | 0 | 16 | 16 | 0 | |
| 612 | 0 | 36 909 | 36 909 | 0 | |
| 61209 | 0 | 15 | 15 | 0 | |
| 61210 | 0 | 34 083 | 34 083 | 0 | |
| 61212 | 0 | 1 264 | 1 264 | 0 | |
| 61214 | 0 | 1 547 | 1 547 | 0 | |
| 619 | 152 717 | 0 | 0 | 152 717 | |
| 61905 | 34 259 | 0 | 0 | 34 259 | |
| 61907 | 105 189 | 0 | 0 | 105 189 | |
| 61908 | 13 269 | 0 | 0 | 13 269 | |
| 621 | 202 | 0 | 0 | 202 | |
| 62101 | 202 | 0 | 0 | 202 | |
| 706 | 1 691 160 | 91 460 | 1 691 187 | 91 433 | |
| 70606 | 1 106 547 | 54 061 | 1 106 569 | 54 039 | |
| 70607 | 72 | 13 | 77 | 8 | |
| 70608 | 555 759 | 35 683 | 555 759 | 35 683 | |
| 70609 | 26 763 | 1 703 | 26 763 | 1 703 | |
| 70611 | 2 019 | 0 | 2 019 | 0 | |
| 707 | 0 | 1 691 379 | 0 | 1 691 379 | |
| 70706 | 0 | 1 106 699 | 0 | 1 106 699 | |
| 70707 | 0 | 72 | 0 | 72 | |
| 70708 | 0 | 555 759 | 0 | 555 759 | |
| 70709 | 0 | 26 763 | 0 | 26 763 | |
| 70711 | 0 | 2 086 | 0 | 2 086 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 54 233 | 1 350 | 2 755 | 55 638 | |
| 10601 | 1 176 | 0 | 0 | 1 176 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 13 392 | 978 | 2 686 | 15 100 | |
| 10630 | 2 865 | 372 | 69 | 2 562 | |
| 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 | 16 611 | 318 | 1 377 | 17 670 | |
| 20309 | 16 611 | 318 | 1 377 | 17 670 | |
| 301 | 248 | 196 | 149 | 201 | |
| 30126 | 28 | 3 | 5 | 30 | |
| 30129 | 220 | 193 | 144 | 171 | |
| 302 | 3 087 | 357 194 | 384 977 | 30 870 | |
| 30223 | 0 | 283 212 | 313 388 | 30 176 | |
| 30226 | 20 | 0 | 0 | 20 | |
| 30232 | 3 041 | 64 161 | 61 780 | 660 | |
| 30236 | 0 | 9 769 | 9 769 | 0 | |
| 30243 | 26 | 52 | 40 | 14 | |
| 304 | 1 | 4 | 4 | 1 | |
| 30429 | 1 | 4 | 4 | 1 | |
| 306 | 17 | 1 | 182 | 198 | |
| 30609 | 17 | 1 | 182 | 198 | |
| 407 | 396 574 | 1 508 429 | 1 507 665 | 395 810 | |
| 408 | 275 213 | 522 330 | 499 903 | 252 786 | |
| 40817 | 186 738 | 218 779 | 193 671 | 161 630 | |
| 40820 | 1 043 | 214 | 395 | 1 224 | |
| 40821 | 102 | 0 | 0 | 102 | |
| 408.1 | 87 330 | 303 337 | 305 837 | 89 830 | |
| 409 | 35 067 | 67 146 | 56 819 | 24 740 | |
| 40901 | 4 964 | 7 464 | 2 500 | 0 | |
| 40903 | 29 519 | 8 872 | 4 091 | 24 738 | |
| 40905 | 24 | 4 176 | 4 154 | 2 | |
| 40909 | 0 | 5 587 | 5 587 | 0 | |
| 40911 | 560 | 36 537 | 35 977 | 0 | |
| 40912 | 0 | 1 936 | 1 936 | 0 | |
| 40913 | 0 | 2 574 | 2 574 | 0 | |
| 421 | 19 835 | 21 555 | 5 160 | 3 440 | |
| 42102 | 16 535 | 21 055 | 5 160 | 640 | |
| 42103 | 2 300 | 0 | 0 | 2 300 | |
| 42104 | 1 000 | 500 | 0 | 500 | |
| 423 | 1 394 015 | 584 345 | 629 481 | 1 439 151 | |
| 42301 | 42 364 | 263 933 | 260 930 | 39 361 | |
| 42304 | 55 474 | 5 332 | 12 267 | 62 409 | |
| 42305 | 1 055 338 | 145 023 | 327 827 | 1 238 142 | |
| 42306 | 236 010 | 166 537 | 25 443 | 94 916 | |
| 42307 | 4 813 | 3 520 | 3 014 | 4 307 | |
| 42314 | 11 | 0 | 0 | 11 | |
| 42315 | 5 | 0 | 0 | 5 | |
| 426 | 76 | 16 | 4 | 64 | |
| 42601 | 60 | 0 | 4 | 64 | |
| 42606 | 16 | 16 | 0 | 0 | |
| 438 | 540 000 | 0 | 0 | 540 000 | |
| 43807 | 540 000 | 0 | 0 | 540 000 | |
| 451 | 5 623 | 1 457 | 215 | 4 381 | |
| 45117 | 699 | 89 | 36 | 646 | |
| 45115 | 4 924 | 1 394 | 205 | 3 735 | |
| 452 | 37 613 | 3 499 | 4 234 | 38 348 | |
| 45217 | 5 600 | 4 921 | 4 578 | 5 257 | |
| 45215 | 32 013 | 2 088 | 3 166 | 33 091 | |
| 454 | 2 899 | 126 | 11 | 2 784 | |
| 45417 | 380 | 35 | -10 | 335 | |
| 45415 | 2 519 | 73 | 3 | 2 449 | |
| 455 | 28 581 | 3 158 | 3 833 | 29 256 | |
| 45524 | 3 443 | 6 437 | 6 629 | 3 635 | |
| 45515 | 25 138 | 1 329 | 1 812 | 25 621 | |
| 458 | 219 196 | 481 | 807 | 219 522 | |
| 45821 | 159 | 212 | 212 | 159 | |
| 45818 | 219 037 | 468 | 794 | 219 363 | |
| 459 | 66 071 | 586 | 587 | 66 072 | |
| 45921 | 17 | 33 | 34 | 18 | |
| 45918 | 66 054 | 565 | 565 | 66 054 | |
| 474 | 28 047 | 4 035 451 | 4 036 096 | 28 692 | |
| 47441 | 0 | 89 | 89 | 0 | |
| 47452 | 8 635 | 75 | 527 | 9 087 | |
| 47424 | 0 | 106 | 106 | 0 | |
| 47466 | 2 272 | 2 380 | 2 111 | 2 003 | |
| 47444 | 2 | 467 | 465 | 0 | |
| 47403 | 0 | 3 891 435 | 3 891 435 | 0 | |
| 47405 | 0 | 539 | 539 | 0 | |
| 47407 | 0 | 51 695 | 51 695 | 0 | |
| 47411 | 3 960 | 3 489 | 5 655 | 6 126 | |
| 47416 | 0 | 1 242 | 1 264 | 22 | |
| 47422 | 6 191 | 79 267 | 77 602 | 4 526 | |
| 47425 | 4 819 | 3 849 | 3 770 | 4 740 | |
| 47426 | 2 168 | 2 270 | 2 290 | 2 188 | |
| 478 | 1 646 | 41 | 55 | 1 660 | |
| 47808 | 7 | 0 | 7 | 14 | |
| 47804 | 1 639 | 41 | 48 | 1 646 | |
| 502 | 666 | 1 448 | 952 | 170 | |
| 50220 | 666 | 1 448 | 952 | 170 | |
| 506 | 1 587 | 210 | 3 | 1 380 | |
| 50620 | 1 587 | 210 | 3 | 1 380 | |
| 603 | 46 386 | 17 565 | 17 483 | 46 304 | |
| 60301 | 806 | 1 216 | 926 | 516 | |
| 60305 | 5 009 | 6 854 | 6 773 | 4 928 | |
| 60309 | 1 125 | 53 | 195 | 1 267 | |
| 60311 | 30 | 3 653 | 3 657 | 34 | |
| 60322 | 74 | 3 625 | 3 612 | 61 | |
| 60324 | 37 833 | 135 | 316 | 38 014 | |
| 60335 | 1 509 | 2 029 | 2 004 | 1 484 | |
| 604 | 81 723 | 0 | 478 | 82 201 | |
| 60414 | 81 723 | 0 | 478 | 82 201 | |
| 608 | 0 | 3 083 | 175 308 | 172 225 | |
| 60805 | 0 | 0 | 29 426 | 29 426 | |
| 60806 | 0 | 3 083 | 145 882 | 142 799 | |
| 609 | 4 612 | 0 | 224 | 4 836 | |
| 60903 | 4 612 | 0 | 224 | 4 836 | |
| 615 | 8 | 8 | 0 | 0 | |
| 61501 | 8 | 8 | 0 | 0 | |
| 617 | 2 238 | 0 | 0 | 2 238 | |
| 61701 | 2 238 | 0 | 0 | 2 238 | |
| 706 | 1 709 871 | 1 709 876 | 83 576 | 83 571 | |
| 70601 | 1 126 191 | 1 126 191 | 46 012 | 46 012 | |
| 70602 | 1 060 | 1 065 | 223 | 218 | |
| 70603 | 555 841 | 555 841 | 35 640 | 35 640 | |
| 70604 | 26 779 | 26 779 | 1 701 | 1 701 | |
| 707 | 0 | 0 | 1 710 081 | 1 710 081 | |
| 70701 | 0 | 0 | 1 126 401 | 1 126 401 | |
| 70702 | 0 | 0 | 1 060 | 1 060 | |
| 70703 | 0 | 0 | 555 841 | 555 841 | |
| 70704 | 0 | 0 | 26 779 | 26 779 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 2 680 | 651 | 152 | 3 179 | |
| 80201 | 2 680 | 651 | 152 | 3 179 | |
| 806 | 0 | 616 | 616 | 0 | |
| 80601 | 0 | 616 | 616 | 0 | |
| 808 | 58 | 698 | 668 | 88 | |
| 80801 | 58 | 698 | 668 | 88 | |
| 809 | 0 | 57 | 0 | 57 | |
| 80901 | 0 | 57 | 0 | 57 | |
| Пассив | |||||
| 851 | 1 807 | 0 | 550 | 2 357 | |
| 85101 | 1 807 | 0 | 550 | 2 357 | |
| 852 | 0 | 147 | 147 | 0 | |
| 85201 | 0 | 147 | 147 | 0 | |
| 854 | 0 | 0 | 36 | 36 | |
| 85401 | 0 | 0 | 36 | 36 | |
| 855 | 931 | 0 | 0 | 931 | |
| 85501 | 931 | 0 | 0 | 931 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 029 076 | 188 216 | 194 918 | 1 022 374 | |
| 90901 | 634 036 | 116 712 | 124 177 | 626 571 | |
| 90902 | 389 779 | 69 003 | 63 276 | 395 506 | |
| 90907 | 4 964 | 2 500 | 7 464 | 0 | |
| 90909 | 297 | 1 | 1 | 297 | |
| 912 | 588 110 | 48 571 | 10 538 | 626 143 | |
| 91202 | 12 | 2 | 2 | 12 | |
| 91203 | 19 | 2 | 2 | 19 | |
| 91204 | 588 078 | 48 567 | 10 534 | 626 111 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 5 666 828 | 2 271 | 70 774 | 5 598 325 | |
| 91414 | 5 647 074 | 2 271 | 69 509 | 5 579 836 | |
| 91418 | 19 754 | 0 | 1 265 | 18 489 | |
| 915 | 3 906 | 0 | 0 | 3 906 | |
| 91501 | 3 906 | 0 | 0 | 3 906 | |
| 917 | 15 931 | 0 | 0 | 15 931 | |
| 91704 | 15 931 | 0 | 0 | 15 931 | |
| 918 | 98 597 | 0 | 40 | 98 557 | |
| 91802 | 93 462 | 0 | 40 | 93 422 | |
| 91803 | 5 135 | 0 | 0 | 5 135 | |
| 999 | 3 110 666 | 4 238 809 | 4 529 153 | 2 820 322 | |
| 99996 | 0 | 26 417 | 26 417 | 0 | |
| 99998 | 3 110 666 | 4 212 392 | 4 502 736 | 2 820 322 | |
| Пассив | |||||
| 913 | 2 700 243 | 4 095 996 | 4 212 187 | 2 816 434 | |
| 91311 | 422 817 | 8 636 | 8 857 | 423 038 | |
| 91312 | 1 472 437 | 102 789 | 28 945 | 1 398 593 | |
| 91314 | 732 198 | 3 933 133 | 4 097 468 | 896 533 | |
| 91317 | 72 791 | 51 438 | 76 917 | 98 270 | |
| 915 | 410 423 | 406 741 | 206 | 3 888 | |
| 91507 | 410 343 | 406 701 | 166 | 3 808 | |
| 91508 | 80 | 40 | 40 | 80 | |
| 999 | 7 402 449 | 178 141 | 140 929 | 7 365 237 | |
| 99997 | 0 | 26 410 | 26 410 | 0 | |
| 99999 | 7 402 449 | 151 731 | 114 519 | 7 365 237 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 26 410 | 26 410 | 0 | |
| 93901 | 0 | 7 210 | 7 210 | 0 | |
| 93902 | 0 | 19 200 | 19 200 | 0 | |
| Пассив | |||||
| 969 | 0 | 7 217 | 7 217 | 0 | |
| 96901 | 0 | 7 217 | 7 217 | 0 | |
| 971 | 0 | 19 200 | 19 200 | 0 | |
| 97102 | 0 | 19 200 | 19 200 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||