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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 01.03.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 7 961 | 5 013 | 631 | 12 343 |  |
| 10605 | 4 254 | 4 349 | 631 | 7 972 | |
| 10610 | 3 707 | 664 | 0 | 4 371 | |
| 202 | 156 455 | 420 402 | 411 577 | 165 280 | |
| 20202 | 98 103 | 254 110 | 248 491 | 103 722 | |
| 20208 | 55 338 | 70 817 | 64 597 | 61 558 | |
| 20209 | 3 014 | 95 475 | 98 489 | 0 | |
| 203 | 17 651 | 661 | 1 915 | 16 397 | |
| 20302 | 17 622 | 601 | 1 855 | 16 368 | |
| 20305 | 0 | 30 | 30 | 0 | |
| 20308 | 29 | 30 | 30 | 29 | |
| 301 | 173 491 | 4 058 174 | 4 004 005 | 227 660 | |
| 30102 | 112 231 | 2 769 190 | 2 731 907 | 149 514 | |
| 30110 | 55 050 | 1 288 547 | 1 271 327 | 72 270 | |
| 30118 | 6 210 | 383 | 717 | 5 876 | |
| 30128 | 0 | 54 | 54 | 0 | |
| 302 | 27 648 | 122 903 | 121 420 | 29 131 | |
| 30202 | 20 684 | 59 | 0 | 20 743 | |
| 30221 | 0 | 34 040 | 34 040 | 0 | |
| 30233 | 6 964 | 88 798 | 87 374 | 8 388 | |
| 30242 | 0 | 6 | 6 | 0 | |
| 304 | 1 148 | 4 044 374 | 4 045 286 | 236 | |
| 304.1 | 1 148 | 5 198 193 | 5 199 105 | 236 | |
| 306 | 4 024 | 4 351 | 240 | 8 135 | |
| 30602 | 4 024 | 4 351 | 240 | 8 135 | |
| 319 | 66 770 | 1 040 000 | 906 770 | 200 000 | |
| 31902 | 0 | 90 000 | 90 000 | 0 | |
| 31903 | 66 770 | 950 000 | 816 770 | 200 000 | |
| 322 | 797 696 | 3 152 553 | 3 475 736 | 474 513 | |
| 32202 | 0 | 1 070 862 | 1 070 862 | 0 | |
| 32203 | 797 696 | 1 896 842 | 2 315 075 | 379 463 | |
| 32204 | 0 | 184 849 | 89 799 | 95 050 | |
| 451 | 253 632 | 60 067 | 12 460 | 301 239 | |
| 45116 | 1 766 | 64 | -286 | 2 116 | |
| 45106 | 1 073 | 0 | 128 | 945 | |
| 45107 | 93 161 | 0 | 6 652 | 86 509 | |
| 45108 | 157 632 | 59 628 | 5 591 | 211 669 | |
| 452 | 106 384 | 48 158 | 32 744 | 121 798 | |
| 45216 | 3 491 | 14 | 24 | 3 481 | |
| 45201 | 20 158 | 44 727 | 25 476 | 39 409 | |
| 45206 | 4 120 | 2 000 | 0 | 6 120 | |
| 45207 | 57 663 | 1 410 | 4 865 | 54 208 | |
| 45208 | 20 952 | 0 | 2 372 | 18 580 | |
| 454 | 108 315 | 222 | 9 281 | 99 256 | |
| 45416 | 8 561 | -4 404 | 3 671 | 486 | |
| 45401 | 0 | 222 | 222 | 0 | |
| 45407 | 4 538 | 0 | 155 | 4 383 | |
| 45408 | 95 216 | 0 | 829 | 94 387 | |
| 455 | 540 865 | 11 333 | 21 623 | 530 575 | |
| 45511 | 23 148 | 22 982 | 23 160 | 22 970 | |
| 45523 | 13 921 | -6 283 | 1 232 | 6 406 | |
| 45506 | 5 459 | 211 | 388 | 5 282 | |
| 45507 | 495 803 | 7 494 | 9 785 | 493 512 | |
| 45509 | 2 534 | 1 900 | 2 029 | 2 405 | |
| 458 | 132 566 | 387 | 384 | 132 569 | |
| 45820 | 540 | 6 | 1 | 545 | |
| 45811 | 21 857 | 0 | 0 | 21 857 | |
| 45812 | 83 177 | 121 | 162 | 83 136 | |
| 45813 | 13 | 1 | 1 | 13 | |
| 45814 | 91 | 27 | 16 | 102 | |
| 45815 | 26 888 | 232 | 204 | 26 916 | |
| 459 | 46 886 | 1 296 | 581 | 47 601 | |
| 45920 | 10 791 | 405 | -188 | 11 384 | |
| 45912 | 9 272 | 1 | 0 | 9 273 | |
| 45915 | 26 823 | 686 | 565 | 26 944 | |
| 474 | 15 359 | 3 395 572 | 3 396 885 | 14 046 | |
| 474.1 | 4 598 | 4 801 142 | 4 801 147 | 4 593 | |
| 47421 | 0 | 83 | 83 | 0 | |
| 47443 | 23 | 22 | 24 | 21 | |
| 47465 | 731 | -143 | 339 | 249 | |
| 47423 | 109 | 10 541 | 10 533 | 117 | |
| 47427 | 9 898 | 11 643 | 12 475 | 9 066 | |
| 502 | 1 110 733 | 107 344 | 44 489 | 1 173 588 | |
| 50205 | 87 107 | 65 507 | 606 | 152 008 | |
| 50207 | 124 913 | 21 052 | 1 505 | 144 460 | |
| 50208 | 439 463 | 3 899 | 10 237 | 433 125 | |
| 50211 | 442 461 | 15 267 | 28 608 | 429 120 | |
| 50221 | 16 789 | 1 619 | 3 533 | 14 875 | |
| 506 | 4 891 | 222 | 890 | 4 223 | |
| 50605 | 1 310 | 0 | 0 | 1 310 | |
| 50606 | 3 505 | 151 | 800 | 2 856 | |
| 50621 | 76 | 71 | 90 | 57 | |
| 603 | 58 010 | 12 236 | 12 251 | 57 995 | |
| 60351 | 542 | -1 | 3 | 538 | |
| 60302 | 8 789 | 5 707 | 5 707 | 8 789 | |
| 60306 | 5 | 20 | 0 | 25 | |
| 60308 | 54 | 54 | 63 | 45 | |
| 60310 | 1 038 | 226 | 270 | 994 | |
| 60312 | 13 755 | 6 136 | 5 960 | 13 931 | |
| 60323 | 31 651 | 92 | 246 | 31 497 | |
| 60336 | 2 176 | 0 | 0 | 2 176 | |
| 604 | 128 738 | 0 | 0 | 128 738 | |
| 60401 | 128 738 | 0 | 0 | 128 738 | |
| 608 | 149 511 | 0 | 0 | 149 511 | |
| 60804 | 149 511 | 0 | 0 | 149 511 | |
| 609 | 12 779 | 0 | 0 | 12 779 | |
| 60901 | 12 779 | 0 | 0 | 12 779 | |
| 610 | 3 206 | 525 | 816 | 2 915 | |
| 61002 | 226 | 2 | 2 | 226 | |
| 61008 | 2 431 | 418 | 507 | 2 342 | |
| 61009 | 538 | 105 | 307 | 336 | |
| 61013 | 11 | 0 | 0 | 11 | |
| 612 | 0 | 19 041 | 19 041 | 0 | |
| 61209 | 0 | 12 090 | 12 090 | 0 | |
| 61210 | 0 | 6 922 | 6 922 | 0 | |
| 61213 | 0 | 29 | 29 | 0 | |
| 619 | 156 242 | 0 | 10 327 | 145 915 | |
| 61905 | 34 516 | 0 | 876 | 33 640 | |
| 61907 | 109 663 | 0 | 9 451 | 100 212 | |
| 61908 | 11 987 | 0 | 0 | 11 987 | |
| 61911 | 76 | 0 | 0 | 76 | |
| 621 | 157 | 0 | 157 | 0 | |
| 62101 | 157 | 0 | 157 | 0 | |
| 706 | 99 080 | 95 928 | 58 | 194 950 | |
| 70606 | 46 918 | 46 332 | 0 | 93 250 | |
| 70607 | 146 | 28 | 58 | 116 | |
| 70608 | 49 214 | 46 031 | 0 | 95 245 | |
| 70609 | 2 802 | 3 535 | 0 | 6 337 | |
| 70611 | 0 | 2 | 0 | 2 | |
| 707 | 1 888 143 | 17 897 | 1 906 040 | 0 | |
| 70706 | 833 480 | 16 885 | 850 365 | 0 | |
| 70707 | 201 | 0 | 201 | 0 | |
| 70708 | 995 834 | 0 | 995 834 | 0 | |
| 70709 | 55 660 | 0 | 55 660 | 0 | |
| 70711 | 2 968 | 1 012 | 3 980 | 0 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 59 707 | 4 451 | 1 848 | 57 104 | |
| 10601 | 1 374 | 0 | 0 | 1 374 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 16 789 | 3 533 | 1 619 | 14 875 | |
| 10630 | 4 556 | 817 | 164 | 3 903 | |
| 10634 | 188 | 101 | 65 | 152 | |
| 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 | 23 710 | 2 548 | 984 | 22 146 | |
| 20309 | 23 710 | 2 548 | 984 | 22 146 | |
| 301 | 264 | 373 | 407 | 298 | |
| 30126 | 0 | 78 | 78 | 0 | |
| 30129 | 264 | 295 | 329 | 298 | |
| 302 | 28 856 | 476 333 | 508 247 | 60 770 | |
| 30223 | 26 196 | 387 298 | 419 322 | 58 220 | |
| 30226 | 19 | 12 | 12 | 19 | |
| 30232 | 2 618 | 77 320 | 77 204 | 2 502 | |
| 30236 | 0 | 11 618 | 11 618 | 0 | |
| 30243 | 23 | 85 | 91 | 29 | |
| 304 | 3 | 4 | 2 | 1 | |
| 30429 | 3 | 4 | 2 | 1 | |
| 306 | 36 | 2 | 39 | 73 | |
| 30609 | 36 | 2 | 39 | 73 | |
| 322 | 798 | 3 476 | 3 153 | 475 | |
| 32213 | 798 | 3 476 | 3 153 | 475 | |
| 407 | 528 945 | 2 044 258 | 2 036 300 | 520 987 | |
| 408 | 360 206 | 636 555 | 693 382 | 417 033 | |
| 40817 | 198 714 | 217 996 | 218 116 | 198 834 | |
| 40820 | 1 369 | 65 | 78 | 1 382 | |
| 40821 | 102 | 0 | 0 | 102 | |
| 408.1 | 160 021 | 418 494 | 475 188 | 216 715 | |
| 409 | 30 387 | 56 903 | 53 254 | 26 738 | |
| 40901 | 3 850 | 6 075 | 2 225 | 0 | |
| 40903 | 26 457 | 4 862 | 5 068 | 26 663 | |
| 40905 | 3 | 4 872 | 4 872 | 3 | |
| 40909 | 0 | 6 665 | 6 665 | 0 | |
| 40911 | 77 | 28 866 | 28 861 | 72 | |
| 40912 | 0 | 3 554 | 3 554 | 0 | |
| 40913 | 0 | 2 009 | 2 009 | 0 | |
| 421 | 74 995 | 259 800 | 189 150 | 4 345 | |
| 42102 | 31 300 | 100 200 | 69 650 | 750 | |
| 42103 | 750 | 0 | 0 | 750 | |
| 42104 | 500 | 500 | 0 | 0 | |
| 42107 | 1 845 | 0 | 0 | 1 845 | |
| 42109 | 40 600 | 159 100 | 119 500 | 1 000 | |
| 423 | 1 238 479 | 180 136 | 164 870 | 1 223 213 | |
| 42301 | 81 733 | 70 169 | 77 990 | 89 554 | |
| 42304 | 35 386 | 14 110 | 10 265 | 31 541 | |
| 42305 | 213 150 | 54 929 | 22 565 | 180 786 | |
| 42306 | 904 220 | 37 904 | 50 736 | 917 052 | |
| 42307 | 3 974 | 3 024 | 3 314 | 4 264 | |
| 42314 | 11 | 0 | 0 | 11 | |
| 42315 | 5 | 0 | 0 | 5 | |
| 426 | 9 | 0 | 0 | 9 | |
| 42601 | 9 | 0 | 0 | 9 | |
| 438 | 540 000 | 0 | 0 | 540 000 | |
| 43807 | 540 000 | 0 | 0 | 540 000 | |
| 451 | 5 639 | 279 | 1 355 | 6 715 | |
| 45117 | 705 | -119 | 6 | 830 | |
| 45115 | 4 934 | 245 | 1 196 | 5 885 | |
| 452 | 19 903 | 1 546 | 2 077 | 20 434 | |
| 45217 | 8 359 | 648 | 976 | 8 687 | |
| 45215 | 11 544 | 617 | 820 | 11 747 | |
| 454 | 10 030 | 3 664 | 3 646 | 10 012 | |
| 45417 | 539 | 207 | 198 | 530 | |
| 45415 | 9 491 | 11 | 2 | 9 482 | |
| 455 | 48 915 | 6 931 | 5 921 | 47 905 | |
| 45524 | 10 580 | 2 598 | -886 | 7 096 | |
| 45515 | 38 335 | 1 816 | 4 290 | 40 809 | |
| 458 | 131 985 | 508 | 499 | 131 976 | |
| 45821 | 309 | 19 | -281 | 9 | |
| 45818 | 131 676 | 199 | 490 | 131 967 | |
| 459 | 36 027 | 349 | 506 | 36 184 | |
| 45921 | 21 | 19 | 0 | 2 | |
| 45918 | 36 006 | 318 | 494 | 36 182 | |
| 474 | 26 316 | 3 734 029 | 3 736 068 | 28 355 | |
| 47441 | 0 | 23 | 23 | 0 | |
| 47424 | 0 | 100 | 100 | 0 | |
| 47452 | 11 597 | -62 | 420 | 12 079 | |
| 47466 | 716 | 919 | 655 | 452 | |
| 47403 | 0 | 3 509 838 | 3 509 838 | 0 | |
| 47405 | 0 | 5 892 | 5 892 | 0 | |
| 47407 | 0 | 110 898 | 110 898 | 0 | |
| 47411 | 4 159 | 978 | 2 844 | 6 025 | |
| 47416 | 12 | 7 354 | 7 351 | 9 | |
| 47422 | 6 571 | 92 724 | 92 890 | 6 737 | |
| 47425 | 1 848 | 2 623 | 2 562 | 1 787 | |
| 47426 | 1 413 | 1 544 | 1 397 | 1 266 | |
| 47444 | 0 | 12 | 12 | 0 | |
| 502 | 4 254 | 631 | 4 349 | 7 972 | |
| 50220 | 4 254 | 631 | 4 349 | 7 972 | |
| 506 | 1 443 | 21 | 12 | 1 434 | |
| 50620 | 1 443 | 21 | 12 | 1 434 | |
| 603 | 51 393 | 25 430 | 24 016 | 49 979 | |
| 60301 | 1 181 | 1 313 | 1 829 | 1 697 | |
| 60305 | 8 448 | 8 005 | 6 291 | 6 734 | |
| 60309 | 971 | 54 | 157 | 1 074 | |
| 60311 | 195 | 13 696 | 13 616 | 115 | |
| 60322 | 52 | 68 | 68 | 52 | |
| 60324 | 37 014 | 141 | 149 | 37 022 | |
| 60335 | 3 532 | 2 153 | 1 906 | 3 285 | |
| 604 | 85 758 | 0 | 281 | 86 039 | |
| 60414 | 85 758 | 0 | 281 | 86 039 | |
| 608 | 156 503 | 2 682 | 2 715 | 156 536 | |
| 60805 | 57 458 | 0 | 2 249 | 59 707 | |
| 60806 | 99 045 | 2 682 | 466 | 96 829 | |
| 609 | 6 770 | 0 | 194 | 6 964 | |
| 60903 | 6 770 | 0 | 194 | 6 964 | |
| 617 | 3 707 | 0 | 664 | 4 371 | |
| 61701 | 3 707 | 0 | 664 | 4 371 | |
| 706 | 95 006 | 132 | 96 194 | 191 068 | |
| 70601 | 42 778 | 74 | 46 633 | 89 337 | |
| 70602 | 62 | 58 | 92 | 96 | |
| 70603 | 49 362 | 0 | 45 945 | 95 307 | |
| 70604 | 2 804 | 0 | 3 524 | 6 328 | |
| 707 | 1 934 798 | 1 934 798 | 0 | 0 | |
| 70701 | 881 573 | 881 573 | 0 | 0 | |
| 70702 | 1 475 | 1 475 | 0 | 0 | |
| 70703 | 995 668 | 995 668 | 0 | 0 | |
| 70704 | 56 082 | 56 082 | 0 | 0 | |
| 708 | 0 | 1 906 040 | 1 934 798 | 28 758 | |
| 70801 | 0 | 1 906 040 | 1 934 798 | 28 758 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 104 | 126 | 206 | 4 024 | |
| 80201 | 4 104 | 126 | 206 | 4 024 | |
| 806 | 0 | 92 | 92 | 0 | |
| 80601 | 0 | 92 | 92 | 0 | |
| 808 | 161 | 181 | 92 | 250 | |
| 80801 | 161 | 181 | 92 | 250 | |
| 809 | 61 | 26 | 0 | 87 | |
| 80901 | 61 | 26 | 0 | 87 | |
| Пассив | |||||
| 851 | 3 021 | 0 | 0 | 3 021 | |
| 85101 | 3 021 | 0 | 0 | 3 021 | |
| 852 | 0 | 181 | 181 | 0 | |
| 85201 | 0 | 181 | 181 | 0 | |
| 854 | 35 | 0 | 35 | 70 | |
| 85401 | 35 | 0 | 35 | 70 | |
| 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 | 551 899 | 68 795 | 52 797 | 567 897 | |
| 90901 | 191 073 | 47 258 | 33 088 | 205 243 | |
| 90902 | 356 557 | 19 312 | 13 634 | 362 235 | |
| 90907 | 3 850 | 2 225 | 6 075 | 0 | |
| 90909 | 419 | 0 | 0 | 419 | |
| 912 | 897 007 | 30 595 | 93 354 | 834 248 | |
| 91202 | 18 | 1 | 2 | 17 | |
| 91203 | 21 | 5 | 7 | 19 | |
| 91204 | 896 968 | 30 589 | 93 345 | 834 212 | |
| 914 | 3 534 877 | 145 023 | 582 | 3 679 318 | |
| 91414 | 3 511 548 | 145 023 | 582 | 3 655 989 | |
| 91418 | 23 329 | 0 | 0 | 23 329 | |
| 915 | 3 906 | 0 | 489 | 3 417 | |
| 91501 | 3 906 | 0 | 489 | 3 417 | |
| 917 | 39 676 | 0 | 0 | 39 676 | |
| 91704 | 39 676 | 0 | 0 | 39 676 | |
| 918 | 101 568 | 0 | 153 | 101 415 | |
| 91802 | 95 928 | 0 | 153 | 95 775 | |
| 91803 | 5 640 | 0 | 0 | 5 640 | |
| 999 | 2 608 235 | 3 532 258 | 3 778 700 | 2 361 793 | |
| 99996 | 0 | 95 278 | 95 278 | 0 | |
| 99998 | 2 608 235 | 3 436 980 | 3 683 422 | 2 361 793 | |
| Пассив | |||||
| 910 | 0 | 59 | 59 | 0 | |
| 91003 | 0 | 59 | 59 | 0 | |
| 913 | 2 607 695 | 3 683 359 | 3 436 921 | 2 361 257 | |
| 91311 | 498 641 | 10 606 | 7 770 | 495 805 | |
| 91312 | 1 189 924 | 12 875 | 97 285 | 1 274 334 | |
| 91314 | 873 755 | 3 551 795 | 3 233 764 | 555 724 | |
| 91317 | 45 375 | 108 083 | 98 102 | 35 394 | |
| 915 | 540 | 4 | 0 | 536 | |
| 91507 | 460 | 4 | 0 | 456 | |
| 91508 | 80 | 0 | 0 | 80 | |
| 999 | 5 128 934 | 237 055 | 334 093 | 5 225 972 | |
| 99997 | 0 | 95 302 | 95 302 | 0 | |
| 99999 | 5 128 934 | 141 753 | 238 791 | 5 225 972 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 16 329 | 16 329 | 0 | |
| 93901 | 0 | 16 329 | 16 329 | 0 | |
| 941 | 0 | 78 972 | 78 972 | 0 | |
| 94101 | 0 | 78 972 | 78 972 | 0 | |
| Пассив | |||||
| 969 | 0 | 94 377 | 94 377 | 0 | |
| 96901 | 0 | 94 377 | 94 377 | 0 | |
| 971 | 0 | 901 | 901 | 0 | |
| 97101 | 0 | 901 | 901 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||