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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 01.06.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 8 665 | 1 879 | 7 696 | 2 848 |  |
| 10605 | 5 882 | 1 875 | 5 149 | 2 608 | |
| 10610 | 2 780 | 0 | 2 545 | 235 | |
| 10635 | 3 | 4 | 2 | 5 | |
| 111 | 0 | 480 | 480 | 0 | |
| 11101 | 0 | 480 | 480 | 0 | |
| 202 | 143 247 | 449 658 | 447 456 | 145 449 | |
| 20202 | 95 324 | 255 442 | 253 061 | 97 705 | |
| 20208 | 47 923 | 74 266 | 74 445 | 47 744 | |
| 20209 | 0 | 119 950 | 119 950 | 0 | |
| 203 | 15 887 | 1 288 | 1 744 | 15 431 | |
| 20302 | 15 823 | 1 088 | 1 544 | 15 367 | |
| 20305 | 0 | 100 | 100 | 0 | |
| 20308 | 64 | 100 | 100 | 64 | |
| 301 | 132 575 | 4 156 436 | 4 152 380 | 136 631 | |
| 30102 | 48 081 | 3 196 315 | 3 192 849 | 51 547 | |
| 30110 | 77 481 | 959 634 | 958 847 | 78 268 | |
| 30118 | 6 981 | 484 | 681 | 6 784 | |
| 30128 | 32 | 3 | 3 | 32 | |
| 302 | 23 919 | 72 783 | 70 428 | 26 274 | |
| 30202 | 20 930 | 0 | 212 | 20 718 | |
| 30221 | 0 | 10 634 | 10 634 | 0 | |
| 30233 | 2 989 | 62 149 | 59 582 | 5 556 | |
| 304 | 361 | 5 306 968 | 5 305 036 | 2 293 | |
| 304.1 | 361 | 5 269 870 | 5 267 938 | 2 293 | |
| 306 | 40 390 | 1 963 | 38 066 | 4 287 | |
| 30602 | 40 390 | 1 963 | 38 066 | 4 287 | |
| 319 | 0 | 1 550 000 | 1 180 000 | 370 000 | |
| 31902 | 0 | 150 000 | 150 000 | 0 | |
| 31903 | 0 | 1 400 000 | 1 030 000 | 370 000 | |
| 320 | 400 000 | 0 | 400 000 | 0 | |
| 32003 | 400 000 | 0 | 400 000 | 0 | |
| 322 | 614 653 | 4 937 513 | 4 892 789 | 659 377 | |
| 32202 | 0 | 2 301 325 | 2 301 325 | 0 | |
| 32203 | 561 322 | 2 525 927 | 2 427 872 | 659 377 | |
| 32204 | 53 331 | 110 261 | 163 592 | 0 | |
| 451 | 245 828 | 43 801 | 16 115 | 273 514 | |
| 45116 | 2 139 | 44 | 198 | 1 985 | |
| 45106 | 828 | 0 | 99 | 729 | |
| 45107 | 117 112 | 0 | 7 834 | 109 278 | |
| 45108 | 125 749 | 43 801 | 8 028 | 161 522 | |
| 452 | 320 000 | 54 898 | 62 786 | 312 112 | |
| 45216 | 3 419 | 2 216 | 540 | 5 095 | |
| 45201 | 29 431 | 41 012 | 42 886 | 27 557 | |
| 45205 | 14 696 | 8 220 | 0 | 22 916 | |
| 45206 | 105 811 | 0 | 7 050 | 98 761 | |
| 45207 | 60 192 | 3 570 | 11 170 | 52 592 | |
| 45208 | 106 451 | 0 | 1 260 | 105 191 | |
| 454 | 58 649 | 7 856 | 9 084 | 57 421 | |
| 45416 | 2 332 | -13 | 973 | 1 346 | |
| 45401 | 206 | 589 | 438 | 357 | |
| 45406 | 5 500 | 0 | 5 043 | 457 | |
| 45407 | 2 355 | 5 000 | 137 | 7 218 | |
| 45408 | 48 256 | 0 | 213 | 48 043 | |
| 455 | 339 684 | 21 445 | 15 153 | 345 976 | |
| 45523 | 4 760 | 6 573 | 4 273 | 7 060 | |
| 45504 | 0 | 467 | 0 | 467 | |
| 45505 | 47 | 0 | 11 | 36 | |
| 45506 | 7 086 | 700 | 1 173 | 6 613 | |
| 45507 | 324 920 | 9 832 | 5 796 | 328 956 | |
| 45509 | 2 871 | 2 029 | 2 056 | 2 844 | |
| 458 | 152 996 | 363 | 1 862 | 151 497 | |
| 45820 | 398 | 15 974 | 16 211 | 161 | |
| 45811 | 22 300 | 0 | 0 | 22 300 | |
| 45812 | 99 983 | 227 | 1 035 | 99 175 | |
| 45813 | 9 | 2 | 1 | 10 | |
| 45814 | 151 | 68 | 58 | 161 | |
| 45815 | 30 155 | 49 | 514 | 29 690 | |
| 459 | 65 508 | 925 | 428 | 66 005 | |
| 45920 | 8 705 | 501 | -47 | 9 253 | |
| 45911 | 73 | 0 | 25 | 48 | |
| 45912 | 28 266 | 2 | 12 | 28 256 | |
| 45915 | 28 464 | 363 | 379 | 28 448 | |
| 474 | 13 573 | 5 149 678 | 5 146 669 | 16 582 | |
| 47421 | 0 | 80 | 80 | 0 | |
| 474.1 | 5 303 | 4 945 279 | 4 945 837 | 4 745 | |
| 47443 | 33 | 104 | 53 | 84 | |
| 47465 | 804 | 588 | 951 | 441 | |
| 47423 | 823 | 12 408 | 12 520 | 711 | |
| 47427 | 6 610 | 15 303 | 11 312 | 10 601 | |
| 478 | 23 351 | 912 | 2 754 | 21 509 | |
| 47805 | 823 | -19 | 132 | 672 | |
| 47801 | 22 528 | 0 | 1 691 | 20 837 | |
| 502 | 844 904 | 112 448 | 44 844 | 912 508 | |
| 50205 | 22 815 | 22 328 | 468 | 44 675 | |
| 50207 | 126 830 | 7 289 | 954 | 133 165 | |
| 50208 | 305 122 | 21 743 | 8 984 | 317 881 | |
| 50211 | 381 159 | 55 562 | 34 057 | 402 664 | |
| 50221 | 8 978 | 5 526 | 381 | 14 123 | |
| 506 | 8 750 | 328 | 190 | 8 888 | |
| 50605 | 1 619 | 143 | 0 | 1 762 | |
| 50606 | 6 991 | 47 | 147 | 6 891 | |
| 50621 | 140 | 138 | 43 | 235 | |
| 603 | 54 639 | 6 156 | 5 516 | 55 279 | |
| 60351 | 515 | 2 867 | 2 863 | 519 | |
| 60302 | 4 953 | 0 | 0 | 4 953 | |
| 60306 | 0 | 16 | 0 | 16 | |
| 60308 | 49 | 56 | 48 | 57 | |
| 60310 | 1 305 | 157 | 160 | 1 302 | |
| 60312 | 14 531 | 5 443 | 5 087 | 14 887 | |
| 60314 | 86 | 0 | 0 | 86 | |
| 60323 | 32 422 | 73 | 73 | 32 422 | |
| 60336 | 778 | 406 | 147 | 1 037 | |
| 604 | 128 719 | 0 | 966 | 127 753 | |
| 60401 | 128 688 | 0 | 966 | 127 722 | |
| 60415 | 31 | 0 | 0 | 31 | |
| 608 | 167 094 | 0 | 17 604 | 149 490 | |
| 60804 | 167 094 | 0 | 17 604 | 149 490 | |
| 609 | 12 558 | 0 | 0 | 12 558 | |
| 60901 | 12 558 | 0 | 0 | 12 558 | |
| 610 | 4 543 | 402 | 445 | 4 500 | |
| 61002 | 200 | 0 | 0 | 200 | |
| 61008 | 3 343 | 330 | 411 | 3 262 | |
| 61009 | 1 000 | 72 | 34 | 1 038 | |
| 612 | 0 | 11 666 | 11 666 | 0 | |
| 61209 | 0 | 1 065 | 1 065 | 0 | |
| 61210 | 0 | 7 248 | 7 248 | 0 | |
| 61212 | 0 | 1 690 | 1 690 | 0 | |
| 61214 | 0 | 1 663 | 1 663 | 0 | |
| 617 | 0 | 2 885 | 921 | 1 964 | |
| 61702 | 0 | 2 885 | 921 | 1 964 | |
| 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 | 682 305 | 126 819 | 117 | 809 007 | |
| 70606 | 246 458 | 60 257 | 0 | 306 715 | |
| 70607 | 408 | 44 | 117 | 335 | |
| 70608 | 415 912 | 62 679 | 0 | 478 591 | |
| 70609 | 18 678 | 3 781 | 0 | 22 459 | |
| 70611 | 849 | 58 | 0 | 907 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 49 809 | 1 500 | 8 912 | 57 221 | |
| 10601 | 1 176 | 0 | 0 | 1 176 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 8 978 | 381 | 5 526 | 14 123 | |
| 10609 | 0 | 921 | 3 120 | 2 199 | |
| 10630 | 2 855 | 198 | 266 | 2 923 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 270 457 | 480 | 15 826 | 285 803 | |
| 10801 | 270 457 | 480 | 15 826 | 285 803 | |
| 203 | 22 579 | 2 203 | 1 556 | 21 932 | |
| 20309 | 22 579 | 2 203 | 1 556 | 21 932 | |
| 301 | 317 | 177 | 185 | 325 | |
| 30126 | 40 | 3 | 3 | 40 | |
| 30129 | 277 | 174 | 182 | 285 | |
| 302 | 16 844 | 481 580 | 480 711 | 15 975 | |
| 30223 | 16 434 | 426 681 | 424 324 | 14 077 | |
| 30226 | 20 | 1 | 0 | 19 | |
| 30232 | 377 | 46 336 | 47 820 | 1 861 | |
| 30236 | 0 | 8 513 | 8 513 | 0 | |
| 30243 | 13 | 49 | 54 | 18 | |
| 304 | 1 | 24 | 32 | 9 | |
| 30429 | 1 | 24 | 32 | 9 | |
| 306 | 364 | 330 | 5 | 39 | |
| 30609 | 364 | 330 | 5 | 39 | |
| 322 | 615 | 4 546 | 4 590 | 659 | |
| 32213 | 615 | 4 546 | 4 590 | 659 | |
| 407 | 381 264 | 1 760 240 | 1 848 348 | 469 372 | |
| 408 | 263 048 | 450 400 | 463 393 | 276 041 | |
| 40817 | 174 366 | 186 340 | 181 451 | 169 477 | |
| 40820 | 1 282 | 447 | 290 | 1 125 | |
| 40821 | 102 | 0 | 0 | 102 | |
| 408.1 | 87 298 | 263 613 | 281 652 | 105 337 | |
| 409 | 29 181 | 58 657 | 58 403 | 28 927 | |
| 40901 | 2 872 | 6 746 | 6 684 | 2 810 | |
| 40903 | 26 307 | 988 | 578 | 25 897 | |
| 40905 | 2 | 3 312 | 3 312 | 2 | |
| 40909 | 0 | 5 145 | 5 145 | 0 | |
| 40910 | 0 | 30 | 30 | 0 | |
| 40911 | 0 | 34 538 | 34 756 | 218 | |
| 40912 | 0 | 3 531 | 3 531 | 0 | |
| 40913 | 0 | 4 367 | 4 367 | 0 | |
| 421 | 2 950 | 5 650 | 5 330 | 2 630 | |
| 42102 | 1 680 | 4 580 | 4 330 | 1 430 | |
| 42104 | 700 | 0 | 0 | 700 | |
| 42107 | 0 | 0 | 500 | 500 | |
| 42109 | 570 | 1 070 | 500 | 0 | |
| 423 | 1 430 682 | 213 510 | 179 788 | 1 396 960 | |
| 42301 | 46 434 | 80 513 | 85 992 | 51 913 | |
| 42304 | 40 634 | 24 489 | 25 286 | 41 431 | |
| 42305 | 1 167 679 | 97 590 | 33 262 | 1 103 351 | |
| 42306 | 171 504 | 8 144 | 32 062 | 195 422 | |
| 42307 | 4 415 | 2 774 | 3 186 | 4 827 | |
| 42314 | 16 | 0 | 0 | 16 | |
| 426 | 59 | 8 | 0 | 51 | |
| 42601 | 59 | 8 | 0 | 51 | |
| 438 | 540 000 | 0 | 0 | 540 000 | |
| 43807 | 540 000 | 0 | 0 | 540 000 | |
| 451 | 6 131 | 477 | 780 | 6 434 | |
| 45117 | 574 | -197 | 52 | 823 | |
| 45115 | 5 557 | 379 | 433 | 5 611 | |
| 452 | 18 963 | 2 256 | 4 626 | 21 333 | |
| 45217 | 5 568 | 2 463 | 2 628 | 5 733 | |
| 45215 | 13 395 | 931 | 3 136 | 15 600 | |
| 454 | 3 935 | 415 | 4 008 | 7 528 | |
| 45417 | 629 | -637 | 1 301 | 2 567 | |
| 45415 | 3 306 | 70 | 1 725 | 4 961 | |
| 455 | 38 686 | 12 523 | 14 510 | 40 673 | |
| 45524 | 10 376 | 7 007 | 4 964 | 8 333 | |
| 45515 | 28 310 | 1 162 | 5 192 | 32 340 | |
| 458 | 151 779 | 806 | 277 | 151 250 | |
| 45821 | 87 | 31 | 62 | 118 | |
| 45818 | 151 692 | 771 | 211 | 151 132 | |
| 459 | 56 396 | 236 | 481 | 56 641 | |
| 45921 | 59 | 67 | 38 | 30 | |
| 45918 | 56 337 | 122 | 396 | 56 611 | |
| 474 | 29 272 | 5 125 515 | 5 129 850 | 33 607 | |
| 47424 | 0 | 234 | 234 | 0 | |
| 47441 | 0 | 92 | 94 | 2 | |
| 47452 | 10 417 | -141 | 492 | 11 050 | |
| 47466 | 2 255 | 2 727 | 1 645 | 1 173 | |
| 47444 | 0 | 350 | 350 | 0 | |
| 47403 | 0 | 4 929 289 | 4 929 289 | 0 | |
| 47405 | 0 | 3 | 3 | 0 | |
| 47407 | 0 | 110 912 | 110 912 | 0 | |
| 47411 | 7 362 | 2 566 | 5 136 | 9 932 | |
| 47416 | 71 | 1 871 | 1 800 | 0 | |
| 47422 | 3 651 | 72 568 | 75 472 | 6 555 | |
| 47425 | 4 182 | 2 344 | 1 676 | 3 514 | |
| 47426 | 1 334 | 3 576 | 3 623 | 1 381 | |
| 478 | 1 833 | 1 054 | 918 | 1 697 | |
| 47806 | 0 | 888 | 911 | 23 | |
| 47808 | 6 | 0 | 7 | 13 | |
| 47804 | 1 827 | 166 | 0 | 1 661 | |
| 502 | 5 882 | 5 149 | 1 875 | 2 608 | |
| 50220 | 5 882 | 5 149 | 1 875 | 2 608 | |
| 506 | 1 936 | 121 | 12 | 1 827 | |
| 50620 | 1 936 | 121 | 12 | 1 827 | |
| 603 | 48 789 | 9 875 | 11 742 | 50 656 | |
| 60301 | 530 | 855 | 786 | 461 | |
| 60305 | 5 688 | 3 709 | 5 598 | 7 577 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 1 156 | 38 | 134 | 1 252 | |
| 60311 | 75 | 3 038 | 3 079 | 116 | |
| 60320 | 0 | 480 | 480 | 0 | |
| 60322 | 58 | 1 | 2 | 59 | |
| 60324 | 38 144 | 64 | 89 | 38 169 | |
| 60335 | 3 138 | 1 689 | 1 573 | 3 022 | |
| 604 | 83 443 | 965 | 399 | 82 877 | |
| 60414 | 83 443 | 965 | 399 | 82 877 | |
| 608 | 172 912 | 20 286 | 2 846 | 155 472 | |
| 60805 | 37 225 | 0 | 2 248 | 39 473 | |
| 60806 | 135 687 | 20 286 | 598 | 115 999 | |
| 609 | 5 188 | 0 | 212 | 5 400 | |
| 60903 | 5 188 | 0 | 212 | 5 400 | |
| 617 | 2 780 | 5 665 | 2 885 | 0 | |
| 61701 | 2 780 | 5 665 | 2 885 | 0 | |
| 706 | 726 100 | 120 | 124 449 | 850 429 | |
| 70601 | 290 874 | 3 | 57 928 | 348 799 | |
| 70602 | 232 | 117 | 259 | 374 | |
| 70603 | 416 278 | 0 | 62 487 | 478 765 | |
| 70604 | 18 716 | 0 | 3 775 | 22 491 | |
| 708 | 15 826 | 15 826 | 0 | 0 | |
| 70801 | 15 826 | 15 826 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 3 239 | 713 | 196 | 3 756 | |
| 80201 | 3 239 | 713 | 196 | 3 756 | |
| 806 | 0 | 645 | 645 | 0 | |
| 80601 | 0 | 645 | 645 | 0 | |
| 808 | 891 | 193 | 645 | 439 | |
| 80801 | 891 | 193 | 645 | 439 | |
| 809 | 23 | 4 | 0 | 27 | |
| 80901 | 23 | 4 | 0 | 27 | |
| 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 | 193 | 193 | 0 | |
| 85201 | 0 | 193 | 193 | 0 | |
| 854 | 141 | 0 | 69 | 210 | |
| 85401 | 141 | 0 | 69 | 210 | |
| 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 | 1 019 035 | 52 948 | 70 855 | 1 001 128 | |
| 90901 | 538 857 | 34 589 | 31 866 | 541 580 | |
| 90902 | 477 031 | 11 634 | 32 243 | 456 422 | |
| 90907 | 2 872 | 6 683 | 6 745 | 2 810 | |
| 90909 | 275 | 42 | 1 | 316 | |
| 912 | 798 231 | 54 906 | 77 898 | 775 239 | |
| 91202 | 25 | 1 | 1 | 25 | |
| 91203 | 25 | 1 | 1 | 25 | |
| 91204 | 798 180 | 54 904 | 77 895 | 775 189 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 5 390 389 | 1 868 | 8 280 | 5 383 977 | |
| 91414 | 5 367 776 | 1 868 | 6 590 | 5 363 054 | |
| 91418 | 22 613 | 0 | 1 690 | 20 923 | |
| 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 | 84 267 | 0 | 70 | 84 197 | |
| 91802 | 79 179 | 0 | 70 | 79 109 | |
| 91803 | 5 088 | 0 | 0 | 5 088 | |
| 999 | 2 569 981 | 5 291 890 | 5 229 915 | 2 631 956 | |
| 99996 | 37 793 | 41 765 | 79 558 | 0 | |
| 99998 | 2 532 188 | 5 250 125 | 5 150 357 | 2 631 956 | |
| Пассив | |||||
| 913 | 2 531 707 | 5 150 357 | 5 250 125 | 2 631 475 | |
| 91311 | 446 126 | 10 309 | 11 784 | 447 601 | |
| 91312 | 1 270 667 | 64 208 | 98 381 | 1 304 840 | |
| 91314 | 689 009 | 4 967 146 | 5 079 073 | 800 936 | |
| 91317 | 125 905 | 108 694 | 60 887 | 78 098 | |
| 915 | 481 | 0 | 0 | 481 | |
| 91507 | 401 | 0 | 0 | 401 | |
| 91508 | 80 | 0 | 0 | 80 | |
| 999 | 7 350 141 | 233 023 | 147 659 | 7 264 777 | |
| 99997 | 37 983 | 79 782 | 41 799 | 0 | |
| 99999 | 7 312 158 | 153 241 | 105 860 | 7 264 777 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 7 472 | 7 472 | 0 | |
| 93901 | 0 | 7 472 | 7 472 | 0 | |
| 941 | 37 983 | 34 326 | 72 309 | 0 | |
| 94101 | 0 | 34 326 | 34 326 | 0 | |
| 94102 | 37 983 | 0 | 37 983 | 0 | |
| Пассив | |||||
| 969 | 37 793 | 79 400 | 41 607 | 0 | |
| 96901 | 37 793 | 79 400 | 41 607 | 0 | |
| 971 | 0 | 158 | 158 | 0 | |
| 97101 | 0 | 158 | 158 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||