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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 01.02.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 461 | 2 246 | 746 | 7 961 |  |
| 10605 | 2 754 | 2 246 | 746 | 4 254 | |
| 10610 | 3 707 | 0 | 0 | 3 707 | |
| 202 | 148 096 | 452 867 | 444 508 | 156 455 | |
| 20202 | 96 837 | 278 509 | 277 243 | 98 103 | |
| 20208 | 51 259 | 62 857 | 58 778 | 55 338 | |
| 20209 | 0 | 111 501 | 108 487 | 3 014 | |
| 203 | 17 333 | 5 881 | 5 563 | 17 651 | |
| 20302 | 17 302 | 3 501 | 3 181 | 17 622 | |
| 20305 | 0 | 2 358 | 2 358 | 0 | |
| 20308 | 31 | 22 | 24 | 29 | |
| 301 | 120 035 | 3 590 578 | 3 537 122 | 173 491 | |
| 30102 | 61 950 | 2 526 324 | 2 476 043 | 112 231 | |
| 30110 | 51 973 | 1 063 806 | 1 060 729 | 55 050 | |
| 30118 | 6 112 | 448 | 350 | 6 210 | |
| 302 | 29 378 | 112 881 | 114 611 | 27 648 | |
| 30202 | 20 701 | 0 | 17 | 20 684 | |
| 30221 | 0 | 42 289 | 42 289 | 0 | |
| 30233 | 8 677 | 70 592 | 72 305 | 6 964 | |
| 304 | 349 | 5 199 105 | 5 198 306 | 1 148 | |
| 304.1 | 349 | 5 674 291 | 5 673 492 | 1 148 | |
| 306 | 3 373 | 751 | 100 | 4 024 | |
| 30602 | 3 373 | 751 | 100 | 4 024 | |
| 319 | 250 000 | 836 770 | 1 020 000 | 66 770 | |
| 31902 | 0 | 570 000 | 570 000 | 0 | |
| 31903 | 0 | 266 770 | 200 000 | 66 770 | |
| 31904 | 250 000 | 0 | 250 000 | 0 | |
| 322 | 690 846 | 4 666 806 | 4 559 956 | 797 696 | |
| 32202 | 0 | 2 293 993 | 2 293 993 | 0 | |
| 32203 | 0 | 2 372 813 | 1 575 117 | 797 696 | |
| 32204 | 690 846 | 0 | 690 846 | 0 | |
| 451 | 257 838 | 1 077 | 5 283 | 253 632 | |
| 45116 | 1 830 | 338 | 402 | 1 766 | |
| 45106 | 1 073 | 0 | 0 | 1 073 | |
| 45107 | 96 098 | 1 077 | 4 014 | 93 161 | |
| 45108 | 158 837 | 0 | 1 205 | 157 632 | |
| 452 | 118 019 | 27 033 | 38 668 | 106 384 | |
| 45216 | 3 495 | 757 | 761 | 3 491 | |
| 45201 | 27 142 | 19 718 | 26 702 | 20 158 | |
| 45206 | 3 810 | 1 000 | 690 | 4 120 | |
| 45207 | 60 720 | 6 295 | 9 352 | 57 663 | |
| 45208 | 22 852 | 0 | 1 900 | 20 952 | |
| 454 | 104 911 | 3 671 | 267 | 108 315 | |
| 45416 | 4 938 | 206 | -3 417 | 8 561 | |
| 45407 | 4 757 | 0 | 219 | 4 538 | |
| 45408 | 95 216 | 0 | 0 | 95 216 | |
| 455 | 518 845 | 31 598 | 9 578 | 540 865 | |
| 45523 | 13 694 | 2 677 | 2 450 | 13 921 | |
| 45511 | 0 | 23 160 | 12 | 23 148 | |
| 45504 | 617 | 0 | 617 | 0 | |
| 45506 | 5 669 | 0 | 210 | 5 459 | |
| 45507 | 496 609 | 5 550 | 6 356 | 495 803 | |
| 45509 | 2 256 | 1 656 | 1 378 | 2 534 | |
| 458 | 132 674 | 98 | 206 | 132 566 | |
| 45820 | 535 | 16 | 11 | 540 | |
| 45811 | 21 857 | 0 | 0 | 21 857 | |
| 45812 | 83 174 | 81 | 78 | 83 177 | |
| 45813 | 12 | 1 | 0 | 13 | |
| 45814 | 98 | 10 | 17 | 91 | |
| 45815 | 26 998 | 0 | 110 | 26 888 | |
| 459 | 46 553 | 863 | 530 | 46 886 | |
| 45920 | 10 462 | 1 735 | 1 406 | 10 791 | |
| 45912 | 9 271 | 1 | 0 | 9 272 | |
| 45914 | 0 | 144 | 144 | 0 | |
| 45915 | 26 820 | 313 | 310 | 26 823 | |
| 474 | 10 269 | 4 824 884 | 4 819 794 | 15 359 | |
| 47421 | 0 | 82 | 82 | 0 | |
| 47465 | 527 | 2 211 | 2 007 | 731 | |
| 474.1 | 4 603 | 5 603 464 | 5 603 469 | 4 598 | |
| 47443 | 24 | 40 | 41 | 23 | |
| 47423 | 144 | 10 019 | 10 054 | 109 | |
| 47427 | 4 971 | 13 278 | 8 351 | 9 898 | |
| 478 | 23 788 | 0 | 23 788 | 0 | |
| 47805 | 627 | -469 | 158 | 0 | |
| 47801 | 23 161 | 0 | 23 161 | 0 | |
| 502 | 1 079 606 | 55 332 | 24 205 | 1 110 733 | |
| 50205 | 71 334 | 15 981 | 208 | 87 107 | |
| 50207 | 123 992 | 1 459 | 538 | 124 913 | |
| 50208 | 437 189 | 7 898 | 5 624 | 439 463 | |
| 50211 | 428 582 | 28 852 | 14 973 | 442 461 | |
| 50221 | 18 509 | 1 142 | 2 862 | 16 789 | |
| 506 | 5 296 | 83 | 488 | 4 891 | |
| 50605 | 1 310 | 0 | 0 | 1 310 | |
| 50606 | 3 816 | 0 | 311 | 3 505 | |
| 50621 | 170 | 83 | 177 | 76 | |
| 603 | 58 687 | 5 920 | 6 597 | 58 010 | |
| 60351 | 544 | 142 | 144 | 542 | |
| 60302 | 8 789 | 0 | 0 | 8 789 | |
| 60306 | 3 | 2 | 0 | 5 | |
| 60308 | 12 | 78 | 36 | 54 | |
| 60310 | 1 089 | 200 | 251 | 1 038 | |
| 60312 | 14 391 | 5 110 | 5 746 | 13 755 | |
| 60314 | 86 | 0 | 86 | 0 | |
| 60323 | 31 597 | 529 | 475 | 31 651 | |
| 60336 | 2 176 | 0 | 0 | 2 176 | |
| 604 | 128 738 | 191 | 191 | 128 738 | |
| 60401 | 128 580 | 191 | 33 | 128 738 | |
| 60415 | 158 | 0 | 158 | 0 | |
| 608 | 149 511 | 0 | 0 | 149 511 | |
| 60804 | 149 511 | 0 | 0 | 149 511 | |
| 609 | 12 818 | 0 | 39 | 12 779 | |
| 60901 | 12 818 | 0 | 39 | 12 779 | |
| 610 | 3 474 | 317 | 585 | 3 206 | |
| 61002 | 226 | 1 | 1 | 226 | |
| 61008 | 2 513 | 248 | 330 | 2 431 | |
| 61009 | 724 | 64 | 250 | 538 | |
| 61010 | 0 | 4 | 4 | 0 | |
| 61013 | 11 | 0 | 0 | 11 | |
| 612 | 0 | 973 | 973 | 0 | |
| 61209 | 0 | 47 | 47 | 0 | |
| 61210 | 0 | 926 | 926 | 0 | |
| 619 | 156 242 | 0 | 0 | 156 242 | |
| 61905 | 34 516 | 0 | 0 | 34 516 | |
| 61907 | 109 663 | 0 | 0 | 109 663 | |
| 61908 | 11 987 | 0 | 0 | 11 987 | |
| 61911 | 76 | 0 | 0 | 76 | |
| 621 | 157 | 0 | 0 | 157 | |
| 62101 | 157 | 0 | 0 | 157 | |
| 706 | 1 886 744 | 99 125 | 1 886 789 | 99 080 | |
| 70606 | 832 218 | 46 918 | 832 218 | 46 918 | |
| 70607 | 201 | 191 | 246 | 146 | |
| 70608 | 995 834 | 49 214 | 995 834 | 49 214 | |
| 70609 | 55 659 | 2 802 | 55 659 | 2 802 | |
| 70611 | 2 832 | 0 | 2 832 | 0 | |
| 707 | 0 | 1 888 143 | 0 | 1 888 143 | |
| 70706 | 0 | 833 480 | 0 | 833 480 | |
| 70707 | 0 | 201 | 0 | 201 | |
| 70708 | 0 | 995 834 | 0 | 995 834 | |
| 70709 | 0 | 55 660 | 0 | 55 660 | |
| 70711 | 0 | 2 968 | 0 | 2 968 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 61 444 | 3 039 | 1 302 | 59 707 | |
| 10601 | 1 407 | 33 | 0 | 1 374 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 18 509 | 2 862 | 1 142 | 16 789 | |
| 10630 | 4 521 | 109 | 144 | 4 556 | |
| 10634 | 207 | 35 | 16 | 188 | |
| 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 | 23 362 | 1 259 | 1 607 | 23 710 | |
| 20309 | 23 362 | 1 259 | 1 607 | 23 710 | |
| 301 | 228 | 315 | 351 | 264 | |
| 30129 | 228 | 315 | 351 | 264 | |
| 302 | 3 334 | 372 482 | 398 004 | 28 856 | |
| 30223 | 0 | 305 957 | 332 153 | 26 196 | |
| 30226 | 19 | 0 | 0 | 19 | |
| 30232 | 3 282 | 57 801 | 57 137 | 2 618 | |
| 30236 | 0 | 8 669 | 8 669 | 0 | |
| 30243 | 33 | 55 | 45 | 23 | |
| 304 | 1 | 1 | 3 | 3 | |
| 30429 | 1 | 1 | 3 | 3 | |
| 306 | 30 | 1 | 7 | 36 | |
| 30609 | 30 | 1 | 7 | 36 | |
| 322 | 691 | 4 560 | 4 667 | 798 | |
| 32213 | 691 | 4 560 | 4 667 | 798 | |
| 407 | 527 945 | 1 658 827 | 1 659 827 | 528 945 | |
| 408 | 360 442 | 553 150 | 552 914 | 360 206 | |
| 40817 | 201 573 | 181 311 | 178 452 | 198 714 | |
| 40820 | 1 404 | 134 | 99 | 1 369 | |
| 40821 | 102 | 0 | 0 | 102 | |
| 408.1 | 157 363 | 371 705 | 374 363 | 160 021 | |
| 409 | 36 987 | 50 053 | 43 453 | 30 387 | |
| 40901 | 4 640 | 4 640 | 3 850 | 3 850 | |
| 40903 | 32 282 | 9 059 | 3 234 | 26 457 | |
| 40905 | 3 | 2 648 | 2 648 | 3 | |
| 40909 | 0 | 6 006 | 6 006 | 0 | |
| 40911 | 62 | 23 737 | 23 752 | 77 | |
| 40912 | 0 | 2 024 | 2 024 | 0 | |
| 40913 | 0 | 1 939 | 1 939 | 0 | |
| 421 | 83 775 | 203 510 | 194 730 | 74 995 | |
| 42102 | 40 960 | 82 390 | 72 730 | 31 300 | |
| 42103 | 750 | 0 | 0 | 750 | |
| 42104 | 500 | 0 | 0 | 500 | |
| 42107 | 1 845 | 0 | 0 | 1 845 | |
| 42109 | 39 720 | 121 120 | 122 000 | 40 600 | |
| 423 | 1 250 413 | 397 364 | 385 430 | 1 238 479 | |
| 42301 | 78 466 | 189 097 | 192 364 | 81 733 | |
| 42304 | 41 595 | 22 338 | 16 129 | 35 386 | |
| 42305 | 294 648 | 145 864 | 64 366 | 213 150 | |
| 42306 | 831 953 | 37 177 | 109 444 | 904 220 | |
| 42307 | 3 735 | 2 888 | 3 127 | 3 974 | |
| 42314 | 11 | 0 | 0 | 11 | |
| 42315 | 5 | 0 | 0 | 5 | |
| 426 | 59 | 50 | 0 | 9 | |
| 42601 | 59 | 50 | 0 | 9 | |
| 438 | 540 000 | 0 | 0 | 540 000 | |
| 43807 | 540 000 | 0 | 0 | 540 000 | |
| 451 | 5 767 | 145 | 17 | 5 639 | |
| 45117 | 704 | 109 | 110 | 705 | |
| 45115 | 5 063 | 140 | 11 | 4 934 | |
| 452 | 20 640 | 2 084 | 1 347 | 19 903 | |
| 45217 | 8 594 | 2 742 | 2 507 | 8 359 | |
| 45215 | 12 046 | 1 108 | 606 | 11 544 | |
| 454 | 6 575 | 210 | 3 665 | 10 030 | |
| 45417 | 715 | 20 | -156 | 539 | |
| 45415 | 5 860 | 3 | 3 634 | 9 491 | |
| 455 | 45 723 | 3 337 | 6 529 | 48 915 | |
| 45524 | 10 255 | 4 242 | 4 567 | 10 580 | |
| 45515 | 35 468 | 1 064 | 3 931 | 38 335 | |
| 458 | 131 992 | 121 | 114 | 131 985 | |
| 45821 | 303 | 31 | 37 | 309 | |
| 45818 | 131 689 | 108 | 95 | 131 676 | |
| 459 | 35 876 | 327 | 478 | 36 027 | |
| 45921 | 17 | 39 | 43 | 21 | |
| 45918 | 35 859 | 312 | 459 | 36 006 | |
| 474 | 23 731 | 4 769 857 | 4 772 442 | 26 316 | |
| 47452 | 11 323 | 1 516 | 1 790 | 11 597 | |
| 47424 | 0 | 149 | 149 | 0 | |
| 47466 | 583 | 3 084 | 3 217 | 716 | |
| 47444 | 12 | 133 | 121 | 0 | |
| 47441 | 0 | 30 | 30 | 0 | |
| 47403 | 0 | 4 612 212 | 4 612 212 | 0 | |
| 47407 | 0 | 67 268 | 67 268 | 0 | |
| 47411 | 2 815 | 1 935 | 3 279 | 4 159 | |
| 47416 | 0 | 1 295 | 1 307 | 12 | |
| 47422 | 6 287 | 83 641 | 83 925 | 6 571 | |
| 47425 | 1 313 | 903 | 1 438 | 1 848 | |
| 47426 | 1 398 | 1 536 | 1 551 | 1 413 | |
| 478 | 1 695 | 1 695 | 0 | 0 | |
| 47806 | 21 | 20 | -1 | 0 | |
| 47808 | 5 | 5 | 0 | 0 | |
| 47804 | 1 669 | 1 669 | 0 | 0 | |
| 502 | 2 754 | 746 | 2 246 | 4 254 | |
| 50220 | 2 754 | 746 | 2 246 | 4 254 | |
| 506 | 1 366 | 23 | 100 | 1 443 | |
| 50620 | 1 366 | 23 | 100 | 1 443 | |
| 603 | 44 978 | 9 978 | 16 393 | 51 393 | |
| 60301 | 809 | 663 | 1 035 | 1 181 | |
| 60305 | 4 822 | 3 289 | 6 915 | 8 448 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 873 | 45 | 143 | 971 | |
| 60311 | 15 | 5 708 | 5 888 | 195 | |
| 60322 | 51 | 189 | 190 | 52 | |
| 60324 | 36 955 | 63 | 122 | 37 014 | |
| 60335 | 1 453 | 17 | 2 096 | 3 532 | |
| 604 | 85 446 | 0 | 312 | 85 758 | |
| 60414 | 85 446 | 0 | 312 | 85 758 | |
| 608 | 156 410 | 2 683 | 2 776 | 156 503 | |
| 60805 | 55 210 | 0 | 2 248 | 57 458 | |
| 60806 | 101 200 | 2 683 | 528 | 99 045 | |
| 609 | 6 593 | 39 | 216 | 6 770 | |
| 60903 | 6 593 | 39 | 216 | 6 770 | |
| 617 | 3 707 | 0 | 0 | 3 707 | |
| 61701 | 3 707 | 0 | 0 | 3 707 | |
| 706 | 1 934 578 | 1 934 723 | 95 151 | 95 006 | |
| 70601 | 881 353 | 881 454 | 42 879 | 42 778 | |
| 70602 | 1 475 | 1 519 | 106 | 62 | |
| 70603 | 995 668 | 995 668 | 49 362 | 49 362 | |
| 70604 | 56 082 | 56 082 | 2 804 | 2 804 | |
| 707 | 0 | 0 | 1 934 798 | 1 934 798 | |
| 70701 | 0 | 0 | 881 573 | 881 573 | |
| 70702 | 0 | 0 | 1 475 | 1 475 | |
| 70703 | 0 | 0 | 995 668 | 995 668 | |
| 70704 | 0 | 0 | 56 082 | 56 082 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 085 | 91 | 72 | 4 104 | |
| 80201 | 4 085 | 91 | 72 | 4 104 | |
| 806 | 0 | 56 | 56 | 0 | |
| 80601 | 0 | 56 | 56 | 0 | |
| 808 | 206 | 47 | 92 | 161 | |
| 80801 | 206 | 47 | 92 | 161 | |
| 809 | 0 | 61 | 0 | 61 | |
| 80901 | 0 | 61 | 0 | 61 | |
| Пассив | |||||
| 851 | 3 021 | 0 | 0 | 3 021 | |
| 85101 | 3 021 | 0 | 0 | 3 021 | |
| 852 | 0 | 47 | 47 | 0 | |
| 85201 | 0 | 47 | 47 | 0 | |
| 854 | 0 | 0 | 35 | 35 | |
| 85401 | 0 | 0 | 35 | 35 | |
| 855 | 1 270 | 0 | 0 | 1 270 | |
| 85501 | 1 270 | 0 | 0 | 1 270 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 594 586 | 31 221 | 73 908 | 551 899 | |
| 90901 | 206 322 | 19 238 | 34 487 | 191 073 | |
| 90902 | 382 588 | 8 133 | 34 164 | 356 557 | |
| 90907 | 5 257 | 3 850 | 5 257 | 3 850 | |
| 90909 | 419 | 0 | 0 | 419 | |
| 912 | 880 704 | 59 340 | 43 037 | 897 007 | |
| 91202 | 18 | 2 | 2 | 18 | |
| 91203 | 22 | 3 | 4 | 21 | |
| 91204 | 880 664 | 59 335 | 43 031 | 896 968 | |
| 914 | 3 767 340 | 7 094 | 239 557 | 3 534 877 | |
| 91414 | 3 744 011 | 7 094 | 239 557 | 3 511 548 | |
| 91418 | 23 329 | 0 | 0 | 23 329 | |
| 915 | 3 906 | 0 | 0 | 3 906 | |
| 91501 | 3 906 | 0 | 0 | 3 906 | |
| 917 | 39 734 | 0 | 58 | 39 676 | |
| 91704 | 39 734 | 0 | 58 | 39 676 | |
| 918 | 102 038 | 0 | 470 | 101 568 | |
| 91802 | 96 380 | 0 | 452 | 95 928 | |
| 91803 | 5 658 | 0 | 18 | 5 640 | |
| 999 | 2 550 518 | 4 872 933 | 4 815 216 | 2 608 235 | |
| 99996 | 0 | 47 470 | 47 470 | 0 | |
| 99998 | 2 550 518 | 4 825 463 | 4 767 746 | 2 608 235 | |
| Пассив | |||||
| 913 | 2 549 978 | 4 767 747 | 4 825 464 | 2 607 695 | |
| 91311 | 505 219 | 12 384 | 5 806 | 498 641 | |
| 91312 | 1 182 484 | 32 869 | 40 309 | 1 189 924 | |
| 91314 | 823 240 | 4 692 350 | 4 742 865 | 873 755 | |
| 91317 | 39 035 | 30 144 | 36 484 | 45 375 | |
| 915 | 540 | 0 | 0 | 540 | |
| 91507 | 460 | 0 | 0 | 460 | |
| 91508 | 80 | 0 | 0 | 80 | |
| 999 | 5 388 309 | 400 892 | 141 517 | 5 128 934 | |
| 99997 | 0 | 47 489 | 47 489 | 0 | |
| 99999 | 5 388 309 | 353 403 | 94 028 | 5 128 934 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 27 503 | 27 503 | 0 | |
| 93901 | 0 | 27 503 | 27 503 | 0 | |
| 941 | 0 | 19 986 | 19 986 | 0 | |
| 94101 | 0 | 19 986 | 19 986 | 0 | |
| Пассив | |||||
| 969 | 0 | 47 090 | 47 090 | 0 | |
| 96901 | 0 | 47 090 | 47 090 | 0 | |
| 971 | 0 | 380 | 380 | 0 | |
| 97101 | 0 | 380 | 380 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||