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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 01.05.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 24 465 | 3 347 | 19 147 | 8 665 |  |
| 10605 | 21 654 | 3 346 | 19 118 | 5 882 | |
| 10610 | 2 780 | 0 | 0 | 2 780 | |
| 10635 | 31 | 1 | 29 | 3 | |
| 202 | 128 120 | 530 363 | 515 236 | 143 247 | |
| 20202 | 76 480 | 328 303 | 309 459 | 95 324 | |
| 20208 | 51 640 | 73 254 | 76 971 | 47 923 | |
| 20209 | 0 | 128 806 | 128 806 | 0 | |
| 203 | 17 951 | 17 628 | 19 692 | 15 887 | |
| 20302 | 17 887 | 11 311 | 13 375 | 15 823 | |
| 20305 | 0 | 6 192 | 6 192 | 0 | |
| 20308 | 64 | 125 | 125 | 64 | |
| 301 | 115 240 | 5 181 872 | 5 164 537 | 132 575 | |
| 30102 | 30 698 | 4 215 251 | 4 197 868 | 48 081 | |
| 30110 | 80 100 | 953 579 | 956 198 | 77 481 | |
| 30118 | 4 414 | 13 030 | 10 463 | 6 981 | |
| 30128 | 28 | 12 | 8 | 32 | |
| 302 | 21 505 | 60 808 | 58 394 | 23 919 | |
| 30202 | 19 709 | 1 221 | 0 | 20 930 | |
| 30221 | 0 | 11 899 | 11 899 | 0 | |
| 30233 | 1 796 | 47 688 | 46 495 | 2 989 | |
| 304 | 2 514 | 5 267 717 | 5 269 870 | 361 | |
| 304.1 | 2 514 | 4 784 925 | 4 787 078 | 361 | |
| 306 | 3 076 | 42 129 | 4 815 | 40 390 | |
| 30602 | 3 076 | 42 129 | 4 815 | 40 390 | |
| 319 | 370 000 | 2 090 000 | 2 460 000 | 0 | |
| 31902 | 20 000 | 740 000 | 760 000 | 0 | |
| 31903 | 350 000 | 1 350 000 | 1 700 000 | 0 | |
| 320 | 0 | 400 000 | 0 | 400 000 | |
| 32003 | 0 | 400 000 | 0 | 400 000 | |
| 322 | 641 643 | 4 676 813 | 4 703 803 | 614 653 | |
| 32202 | 116 391 | 1 832 102 | 1 948 493 | 0 | |
| 32203 | 525 252 | 2 791 380 | 2 755 310 | 561 322 | |
| 32204 | 0 | 53 331 | 0 | 53 331 | |
| 451 | 236 578 | 19 616 | 10 366 | 245 828 | |
| 45116 | 1 994 | 646 | 501 | 2 139 | |
| 45106 | 924 | 0 | 96 | 828 | |
| 45107 | 104 914 | 16 100 | 3 902 | 117 112 | |
| 45108 | 128 746 | 3 318 | 6 315 | 125 749 | |
| 452 | 320 671 | 77 843 | 78 514 | 320 000 | |
| 45216 | 3 954 | 68 | 603 | 3 419 | |
| 45201 | 33 411 | 53 086 | 57 066 | 29 431 | |
| 45205 | 0 | 14 696 | 0 | 14 696 | |
| 45206 | 109 475 | 7 794 | 11 458 | 105 811 | |
| 45207 | 66 047 | 586 | 6 441 | 60 192 | |
| 45208 | 107 784 | 0 | 1 333 | 106 451 | |
| 454 | 58 615 | 1 614 | 1 580 | 58 649 | |
| 45416 | 1 392 | 66 | -874 | 2 332 | |
| 45401 | 0 | 641 | 435 | 206 | |
| 45406 | 5 500 | 0 | 0 | 5 500 | |
| 45407 | 2 480 | 0 | 125 | 2 355 | |
| 45408 | 49 243 | 0 | 987 | 48 256 | |
| 455 | 339 581 | 18 386 | 18 283 | 339 684 | |
| 45523 | 7 848 | -2 070 | 1 018 | 4 760 | |
| 45505 | 68 | 0 | 21 | 47 | |
| 45506 | 8 248 | 0 | 1 162 | 7 086 | |
| 45507 | 319 843 | 12 944 | 7 867 | 324 920 | |
| 45509 | 3 574 | 1 957 | 2 660 | 2 871 | |
| 458 | 217 015 | 2 955 | 66 974 | 152 996 | |
| 45820 | 16 208 | -7 964 | 7 846 | 398 | |
| 45811 | 22 300 | 0 | 0 | 22 300 | |
| 45812 | 149 173 | 1 312 | 50 502 | 99 983 | |
| 45813 | 9 | 1 | 1 | 9 | |
| 45814 | 153 | 113 | 115 | 151 | |
| 45815 | 29 172 | 1 128 | 145 | 30 155 | |
| 459 | 64 083 | 1 798 | 373 | 65 508 | |
| 45920 | 8 299 | 2 018 | 1 612 | 8 705 | |
| 45911 | 73 | 0 | 0 | 73 | |
| 45912 | 28 271 | 5 | 10 | 28 266 | |
| 45914 | 0 | 8 | 8 | 0 | |
| 45915 | 27 440 | 1 284 | 260 | 28 464 | |
| 474 | 14 564 | 4 978 098 | 4 979 089 | 13 573 | |
| 47421 | 0 | 440 | 440 | 0 | |
| 47443 | 43 | 41 | 51 | 33 | |
| 47465 | 1 040 | 117 | 353 | 804 | |
| 474.1 | 4 751 | 4 564 688 | 4 564 136 | 5 303 | |
| 47423 | 903 | 16 234 | 16 314 | 823 | |
| 47427 | 7 827 | 15 138 | 16 355 | 6 610 | |
| 478 | 21 487 | 2 089 | 225 | 23 351 | |
| 47805 | 698 | 24 | -101 | 823 | |
| 47801 | 20 789 | 1 957 | 218 | 22 528 | |
| 502 | 1 002 134 | 64 574 | 221 804 | 844 904 | |
| 50205 | 120 041 | 519 | 97 745 | 22 815 | |
| 50207 | 129 267 | 7 112 | 9 549 | 126 830 | |
| 50208 | 305 816 | 21 077 | 21 771 | 305 122 | |
| 50211 | 440 956 | 27 151 | 86 948 | 381 159 | |
| 50221 | 6 054 | 8 715 | 5 791 | 8 978 | |
| 506 | 8 543 | 483 | 276 | 8 750 | |
| 50605 | 1 618 | 1 | 0 | 1 619 | |
| 50606 | 6 889 | 282 | 180 | 6 991 | |
| 50621 | 36 | 200 | 96 | 140 | |
| 603 | 57 441 | 6 949 | 9 751 | 54 639 | |
| 60351 | 3 376 | -2 138 | 723 | 515 | |
| 60302 | 4 953 | 0 | 0 | 4 953 | |
| 60306 | 2 | 0 | 2 | 0 | |
| 60308 | 51 | 84 | 86 | 49 | |
| 60310 | 1 231 | 257 | 183 | 1 305 | |
| 60312 | 14 714 | 6 202 | 6 385 | 14 531 | |
| 60314 | 0 | 86 | 0 | 86 | |
| 60323 | 32 424 | 77 | 79 | 32 422 | |
| 60336 | 690 | 237 | 149 | 778 | |
| 604 | 128 688 | 31 | 0 | 128 719 | |
| 60401 | 128 688 | 0 | 0 | 128 688 | |
| 60415 | 0 | 31 | 0 | 31 | |
| 608 | 167 094 | 0 | 0 | 167 094 | |
| 60804 | 167 094 | 0 | 0 | 167 094 | |
| 609 | 12 558 | 0 | 0 | 12 558 | |
| 60901 | 12 558 | 0 | 0 | 12 558 | |
| 610 | 4 059 | 848 | 364 | 4 543 | |
| 61002 | 200 | 19 | 19 | 200 | |
| 61008 | 2 842 | 770 | 269 | 3 343 | |
| 61009 | 1 017 | 59 | 76 | 1 000 | |
| 612 | 0 | 176 188 | 176 188 | 0 | |
| 61209 | 0 | 60 | 60 | 0 | |
| 61210 | 0 | 159 326 | 159 326 | 0 | |
| 61212 | 0 | 209 | 209 | 0 | |
| 61213 | 0 | 16 593 | 16 593 | 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 | 491 385 | 191 398 | 478 | 682 305 | |
| 70606 | 162 585 | 83 873 | 0 | 246 458 | |
| 70607 | 740 | 146 | 478 | 408 | |
| 70608 | 313 488 | 102 424 | 0 | 415 912 | |
| 70609 | 14 557 | 4 121 | 0 | 18 678 | |
| 70611 | 15 | 834 | 0 | 849 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 48 666 | 7 763 | 8 906 | 49 809 | |
| 10601 | 1 176 | 0 | 0 | 1 176 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 6 054 | 5 790 | 8 714 | 8 978 | |
| 10630 | 4 636 | 1 973 | 192 | 2 855 | |
| 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 | 21 807 | 2 024 | 2 796 | 22 579 | |
| 20309 | 21 807 | 2 024 | 2 796 | 22 579 | |
| 301 | 311 | 356 | 362 | 317 | |
| 30126 | 35 | 7 | 12 | 40 | |
| 30129 | 276 | 349 | 350 | 277 | |
| 302 | 10 409 | 443 801 | 450 236 | 16 844 | |
| 30223 | 9 777 | 393 229 | 399 886 | 16 434 | |
| 30226 | 20 | 0 | 0 | 20 | |
| 30232 | 603 | 43 001 | 42 775 | 377 | |
| 30236 | 0 | 7 529 | 7 529 | 0 | |
| 30243 | 9 | 42 | 46 | 13 | |
| 304 | 9 | 106 | 98 | 1 | |
| 30429 | 9 | 106 | 98 | 1 | |
| 306 | 28 | 38 | 374 | 364 | |
| 30609 | 28 | 38 | 374 | 364 | |
| 322 | 642 | 4 443 | 4 416 | 615 | |
| 32213 | 642 | 4 443 | 4 416 | 615 | |
| 407 | 466 509 | 2 053 693 | 1 968 448 | 381 264 | |
| 408 | 252 103 | 401 500 | 412 445 | 263 048 | |
| 40817 | 163 771 | 178 379 | 188 974 | 174 366 | |
| 40820 | 1 330 | 550 | 502 | 1 282 | |
| 40821 | 102 | 0 | 0 | 102 | |
| 408.1 | 86 900 | 222 571 | 222 969 | 87 298 | |
| 409 | 31 319 | 57 009 | 54 871 | 29 181 | |
| 40901 | 4 492 | 10 952 | 9 332 | 2 872 | |
| 40903 | 26 825 | 687 | 169 | 26 307 | |
| 40905 | 2 | 2 700 | 2 700 | 2 | |
| 40909 | 0 | 4 623 | 4 623 | 0 | |
| 40910 | 0 | 207 | 207 | 0 | |
| 40911 | 0 | 32 588 | 32 588 | 0 | |
| 40912 | 0 | 2 326 | 2 326 | 0 | |
| 40913 | 0 | 2 926 | 2 926 | 0 | |
| 421 | 3 330 | 7 330 | 6 950 | 2 950 | |
| 42102 | 1 630 | 4 730 | 4 780 | 1 680 | |
| 42104 | 1 200 | 500 | 0 | 700 | |
| 42109 | 500 | 2 100 | 2 170 | 570 | |
| 423 | 1 488 462 | 284 920 | 227 140 | 1 430 682 | |
| 42301 | 49 908 | 100 537 | 97 063 | 46 434 | |
| 42304 | 41 780 | 7 501 | 6 355 | 40 634 | |
| 42305 | 1 247 959 | 145 645 | 65 365 | 1 167 679 | |
| 42306 | 144 692 | 28 416 | 55 228 | 171 504 | |
| 42307 | 4 107 | 2 821 | 3 129 | 4 415 | |
| 42314 | 16 | 0 | 0 | 16 | |
| 426 | 59 | 0 | 0 | 59 | |
| 42601 | 59 | 0 | 0 | 59 | |
| 438 | 540 000 | 0 | 0 | 540 000 | |
| 43807 | 540 000 | 0 | 0 | 540 000 | |
| 451 | 5 834 | 237 | 534 | 6 131 | |
| 45117 | 552 | 542 | 564 | 574 | |
| 45115 | 5 282 | 207 | 482 | 5 557 | |
| 452 | 39 046 | 25 391 | 5 308 | 18 963 | |
| 45217 | 5 720 | 971 | 819 | 5 568 | |
| 45215 | 33 326 | 22 763 | 2 832 | 13 395 | |
| 454 | 2 711 | 1 097 | 2 321 | 3 935 | |
| 45417 | 354 | -229 | 46 | 629 | |
| 45415 | 2 357 | 71 | 1 020 | 3 306 | |
| 455 | 32 338 | 3 539 | 9 887 | 38 686 | |
| 45524 | 4 582 | -4 020 | 1 774 | 10 376 | |
| 45515 | 27 756 | 2 326 | 2 880 | 28 310 | |
| 458 | 200 751 | 50 231 | 1 259 | 151 779 | |
| 45821 | 47 | 73 | 113 | 87 | |
| 45818 | 200 704 | 50 209 | 1 197 | 151 692 | |
| 459 | 55 729 | 80 | 747 | 56 396 | |
| 45921 | 0 | -33 | 26 | 59 | |
| 45918 | 55 729 | 72 | 680 | 56 337 | |
| 474 | 23 603 | 5 175 567 | 5 181 236 | 29 272 | |
| 47441 | 0 | 43 | 43 | 0 | |
| 47424 | 0 | 272 | 272 | 0 | |
| 47452 | 9 990 | 108 | 535 | 10 417 | |
| 47444 | 0 | 5 | 5 | 0 | |
| 47466 | 983 | 112 | 1 384 | 2 255 | |
| 47403 | 0 | 4 870 116 | 4 870 116 | 0 | |
| 47407 | 0 | 211 680 | 211 680 | 0 | |
| 47411 | 3 835 | 1 596 | 5 123 | 7 362 | |
| 47416 | 74 | 1 511 | 1 508 | 71 | |
| 47422 | 2 382 | 81 744 | 83 013 | 3 651 | |
| 47425 | 4 160 | 4 523 | 4 545 | 4 182 | |
| 47426 | 2 179 | 2 199 | 1 354 | 1 334 | |
| 478 | 1 670 | 11 | 174 | 1 833 | |
| 47804 | 1 664 | 11 | 174 | 1 827 | |
| 47808 | 6 | 1 | 1 | 6 | |
| 502 | 21 654 | 19 117 | 3 345 | 5 882 | |
| 50220 | 21 654 | 19 117 | 3 345 | 5 882 | |
| 506 | 2 314 | 473 | 95 | 1 936 | |
| 50620 | 2 314 | 473 | 95 | 1 936 | |
| 603 | 53 204 | 69 747 | 65 332 | 48 789 | |
| 60301 | 1 115 | 2 111 | 1 526 | 530 | |
| 60305 | 9 132 | 8 985 | 5 541 | 5 688 | |
| 60309 | 1 083 | 36 | 109 | 1 156 | |
| 60311 | 99 | 6 521 | 6 497 | 75 | |
| 60322 | 58 | 50 006 | 50 006 | 58 | |
| 60324 | 38 143 | 75 | 76 | 38 144 | |
| 60335 | 3 574 | 2 013 | 1 577 | 3 138 | |
| 604 | 83 051 | 0 | 392 | 83 443 | |
| 60414 | 83 051 | 0 | 392 | 83 443 | |
| 608 | 172 695 | 3 083 | 3 300 | 172 912 | |
| 60805 | 34 625 | 0 | 2 600 | 37 225 | |
| 60806 | 138 070 | 3 083 | 700 | 135 687 | |
| 609 | 4 982 | 0 | 206 | 5 188 | |
| 60903 | 4 982 | 0 | 206 | 5 188 | |
| 617 | 2 780 | 0 | 0 | 2 780 | |
| 61701 | 2 780 | 0 | 0 | 2 780 | |
| 706 | 491 934 | 478 | 234 644 | 726 100 | |
| 70601 | 163 265 | 0 | 127 609 | 290 874 | |
| 70602 | 36 | 478 | 674 | 232 | |
| 70603 | 314 074 | 0 | 102 204 | 416 278 | |
| 70604 | 14 559 | 0 | 4 157 | 18 716 | |
| 708 | 15 826 | 0 | 0 | 15 826 | |
| 70801 | 15 826 | 0 | 0 | 15 826 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 3 278 | 247 | 286 | 3 239 | |
| 80201 | 3 278 | 247 | 286 | 3 239 | |
| 806 | 0 | 328 | 328 | 0 | |
| 80601 | 0 | 328 | 328 | 0 | |
| 808 | 734 | 311 | 154 | 891 | |
| 80801 | 734 | 311 | 154 | 891 | |
| 809 | 0 | 23 | 0 | 23 | |
| 80901 | 0 | 23 | 0 | 23 | |
| 810 | 25 | 0 | 0 | 25 | |
| 81001 | 25 | 0 | 0 | 25 | |
| Пассив | |||||
| 851 | 3 157 | 0 | 0 | 3 157 | |
| 85101 | 3 157 | 0 | 0 | 3 157 | |
| 852 | 0 | 88 | 88 | 0 | |
| 85201 | 0 | 88 | 88 | 0 | |
| 854 | 0 | 0 | 141 | 141 | |
| 85401 | 0 | 0 | 141 | 141 | |
| 855 | 880 | 0 | 0 | 880 | |
| 85501 | 880 | 0 | 0 | 880 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 967 333 | 136 210 | 84 508 | 1 019 035 | |
| 90901 | 546 533 | 53 450 | 61 126 | 538 857 | |
| 90902 | 415 994 | 73 397 | 12 360 | 477 031 | |
| 90907 | 4 492 | 9 332 | 10 952 | 2 872 | |
| 90909 | 314 | 31 | 70 | 275 | |
| 912 | 792 064 | 82 013 | 75 846 | 798 231 | |
| 91202 | 21 | 6 | 2 | 25 | |
| 91203 | 24 | 3 | 2 | 25 | |
| 91204 | 792 018 | 82 004 | 75 842 | 798 180 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 5 242 870 | 150 123 | 2 604 | 5 390 389 | |
| 91414 | 5 222 005 | 148 166 | 2 395 | 5 367 776 | |
| 91418 | 20 865 | 1 957 | 209 | 22 613 | |
| 915 | 3 906 | 0 | 0 | 3 906 | |
| 91501 | 3 906 | 0 | 0 | 3 906 | |
| 917 | 16 329 | 0 | 0 | 16 329 | |
| 91704 | 16 329 | 0 | 0 | 16 329 | |
| 918 | 84 337 | 0 | 70 | 84 267 | |
| 91802 | 79 249 | 0 | 70 | 79 179 | |
| 91803 | 5 088 | 0 | 0 | 5 088 | |
| 999 | 2 719 051 | 5 181 849 | 5 330 919 | 2 569 981 | |
| 99996 | 0 | 172 164 | 134 371 | 37 793 | |
| 99998 | 2 719 051 | 5 009 685 | 5 196 548 | 2 532 188 | |
| Пассив | |||||
| 910 | 0 | 1 221 | 1 221 | 0 | |
| 91003 | 0 | 1 221 | 1 221 | 0 | |
| 913 | 2 718 570 | 5 195 327 | 5 008 464 | 2 531 707 | |
| 91311 | 427 782 | 5 690 | 24 034 | 446 126 | |
| 91312 | 1 394 752 | 198 029 | 73 944 | 1 270 667 | |
| 91314 | 828 218 | 4 890 378 | 4 751 169 | 689 009 | |
| 91317 | 67 818 | 101 230 | 159 317 | 125 905 | |
| 915 | 481 | 0 | 0 | 481 | |
| 91507 | 401 | 0 | 0 | 401 | |
| 91508 | 80 | 0 | 0 | 80 | |
| 999 | 7 106 840 | 277 683 | 520 984 | 7 350 141 | |
| 99997 | 0 | 134 390 | 172 373 | 37 983 | |
| 99999 | 7 106 840 | 143 293 | 348 611 | 7 312 158 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 122 959 | 122 959 | 0 | |
| 93901 | 0 | 122 959 | 122 959 | 0 | |
| 941 | 0 | 49 414 | 11 431 | 37 983 | |
| 94101 | 0 | 11 319 | 11 319 | 0 | |
| 94102 | 0 | 38 095 | 112 | 37 983 | |
| Пассив | |||||
| 969 | 0 | 32 508 | 70 301 | 37 793 | |
| 96901 | 0 | 32 508 | 70 301 | 37 793 | |
| 971 | 0 | 101 863 | 101 863 | 0 | |
| 97101 | 0 | 101 863 | 101 863 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||