Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ВИТАБАНК:
- Общая информация
- Отчетность банка
- Инсайдерская информация Банка России
- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.03.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 386 | 3 101 | 3 135 | 10 352 |  |
| 10605 | 104 | 3 101 | 3 098 | 107 | |
| 10610 | 10 282 | 0 | 37 | 10 245 | |
| 202 | 105 741 | 419 673 | 372 457 | 152 957 | |
| 20202 | 94 196 | 317 659 | 268 355 | 143 500 | |
| 20208 | 11 545 | 10 053 | 12 141 | 9 457 | |
| 20209 | 0 | 91 961 | 91 961 | 0 | |
| 301 | 168 282 | 4 668 785 | 4 673 739 | 163 328 | |
| 30102 | 65 125 | 3 715 567 | 3 713 453 | 67 239 | |
| 30110 | 93 059 | 857 626 | 863 512 | 87 173 | |
| 30114 | 10 098 | 95 592 | 96 774 | 8 916 | |
| 302 | 11 129 | 4 043 | 4 376 | 10 796 | |
| 30202 | 4 053 | 0 | 310 | 3 743 | |
| 30204 | 3 128 | 0 | 45 | 3 083 | |
| 30215 | 487 | 11 | 12 | 486 | |
| 30233 | 3 461 | 4 032 | 4 009 | 3 484 | |
| 304 | 44 769 | 6 480 017 | 6 476 197 | 48 589 | |
| 30413 | 42 | 261 526 | 261 165 | 403 | |
| 30424 | 44 727 | 6 218 491 | 6 215 032 | 48 186 | |
| 306 | 7 | 0 | 1 | 6 | |
| 30602 | 7 | 0 | 1 | 6 | |
| 319 | 300 000 | 1 787 000 | 1 687 000 | 400 000 | |
| 31902 | 0 | 437 000 | 287 000 | 150 000 | |
| 31903 | 300 000 | 1 350 000 | 1 400 000 | 250 000 | |
| 322 | 0 | 523 409 | 523 409 | 0 | |
| 32202 | 0 | 482 726 | 482 726 | 0 | |
| 32203 | 0 | 40 683 | 40 683 | 0 | |
| 323 | 34 007 | 933 | 1 269 | 33 671 | |
| 32301 | 34 007 | 933 | 1 269 | 33 671 | |
| 324 | 8 | 0 | 0 | 8 | |
| 32401 | 8 | 0 | 0 | 8 | |
| 451 | 92 524 | 6 171 | 6 164 | 92 531 | |
| 45101 | 196 | 187 | 383 | 0 | |
| 45105 | 1 250 | 0 | 100 | 1 150 | |
| 45106 | 3 097 | 0 | 229 | 2 868 | |
| 45107 | 87 981 | 5 984 | 5 452 | 88 513 | |
| 452 | 716 444 | 99 456 | 122 717 | 693 183 | |
| 45201 | 41 460 | 91 607 | 80 787 | 52 280 | |
| 45206 | 159 576 | 4 249 | 29 162 | 134 663 | |
| 45207 | 450 660 | 3 600 | 11 897 | 442 363 | |
| 45208 | 64 748 | 0 | 871 | 63 877 | |
| 454 | 10 700 | 0 | 0 | 10 700 | |
| 45406 | 5 000 | 0 | 0 | 5 000 | |
| 45407 | 5 700 | 0 | 0 | 5 700 | |
| 455 | 400 768 | 5 687 | 66 975 | 339 480 | |
| 45504 | 4 700 | 0 | 0 | 4 700 | |
| 45505 | 24 733 | 0 | 2 920 | 21 813 | |
| 45506 | 136 030 | 4 200 | 43 616 | 96 614 | |
| 45507 | 233 978 | 33 | 18 830 | 215 181 | |
| 45509 | 1 327 | 1 454 | 1 609 | 1 172 | |
| 458 | 223 869 | 44 793 | 14 071 | 254 591 | |
| 45811 | 7 306 | 450 | 426 | 7 330 | |
| 45812 | 43 883 | 4 | 170 | 43 717 | |
| 45815 | 172 680 | 44 339 | 13 475 | 203 544 | |
| 459 | 114 266 | 13 431 | 6 171 | 121 526 | |
| 45911 | 1 211 | 619 | 129 | 1 701 | |
| 45912 | 24 716 | 349 | 316 | 24 749 | |
| 45914 | 1 161 | 0 | 0 | 1 161 | |
| 45915 | 87 178 | 12 463 | 5 726 | 93 915 | |
| 474 | 310 755 | 12 293 344 | 12 461 081 | 143 018 | |
| 47421 | 7 | 19 597 | 19 155 | 449 | |
| 47404 | 256 300 | 4 624 053 | 4 783 670 | 96 683 | |
| 47408 | 0 | 7 556 647 | 7 556 647 | 0 | |
| 47423 | 6 | 90 340 | 90 340 | 6 | |
| 47427 | 54 442 | 15 700 | 24 262 | 45 880 | |
| 475 | 0 | 25 | 25 | 0 | |
| 47502 | 0 | 25 | 25 | 0 | |
| 502 | 74 447 | 151 659 | 151 447 | 74 659 | |
| 50207 | 40 989 | 150 284 | 150 004 | 41 269 | |
| 50208 | 33 408 | 1 331 | 1 389 | 33 350 | |
| 50221 | 50 | 44 | 54 | 40 | |
| 504 | 226 889 | 52 118 | 101 931 | 177 076 | |
| 50401 | 39 771 | 39 771 | 39 502 | 40 040 | |
| 50404 | 20 190 | 20 190 | 20 069 | 20 311 | |
| 50403 | 15 814 | 19 974 | 19 966 | 15 822 | |
| 50408 | 151 114 | 202 815 | 253 026 | 100 903 | |
| 506 | 29 502 | 0 | 0 | 29 502 | |
| 50606 | 29 502 | 0 | 0 | 29 502 | |
| 507 | 12 808 | 0 | 0 | 12 808 | |
| 50706 | 12 614 | 0 | 0 | 12 614 | |
| 50708 | 194 | 0 | 0 | 194 | |
| 509 | 5 | 0 | 0 | 5 | |
| 50905 | 5 | 0 | 0 | 5 | |
| 515 | 62 051 | 300 | 0 | 62 351 | |
| 51513 | 62 051 | 62 051 | 61 751 | 62 351 | |
| 603 | 15 133 | 8 368 | 7 014 | 16 487 | |
| 60302 | 0 | 3 843 | 0 | 3 843 | |
| 60306 | 5 | 26 | 0 | 31 | |
| 60308 | 174 | 64 | 100 | 138 | |
| 60310 | 0 | 301 | 301 | 0 | |
| 60312 | 3 178 | 3 759 | 4 343 | 2 594 | |
| 60323 | 11 070 | 117 | 2 072 | 9 115 | |
| 60336 | 706 | 258 | 198 | 766 | |
| 604 | 117 798 | 0 | 0 | 117 798 | |
| 60401 | 117 798 | 0 | 0 | 117 798 | |
| 609 | 6 322 | 0 | 0 | 6 322 | |
| 60901 | 6 322 | 0 | 0 | 6 322 | |
| 610 | 724 | 235 | 141 | 818 | |
| 61008 | 472 | 61 | 76 | 457 | |
| 61009 | 252 | 172 | 63 | 361 | |
| 61010 | 0 | 2 | 2 | 0 | |
| 612 | 0 | 273 469 | 273 469 | 0 | |
| 61210 | 0 | 251 931 | 251 931 | 0 | |
| 61214 | 0 | 21 538 | 21 538 | 0 | |
| 617 | 4 861 | 1 435 | 2 153 | 4 143 | |
| 61702 | 0 | 1 435 | 1 435 | 0 | |
| 61703 | 4 861 | 0 | 718 | 4 143 | |
| 620 | 228 667 | 6 400 | 0 | 235 067 | |
| 62001 | 228 667 | 6 400 | 0 | 235 067 | |
| 706 | 191 580 | 140 169 | 3 277 | 328 472 | |
| 70606 | 153 414 | 117 461 | 3 277 | 267 598 | |
| 70607 | 79 | 0 | 0 | 79 | |
| 70608 | 37 213 | 21 679 | 0 | 58 892 | |
| 70611 | 874 | 1 029 | 0 | 1 903 | |
| 707 | 1 514 110 | 2 182 | 1 516 292 | 0 | |
| 70706 | 1 146 774 | 29 | 1 146 803 | 0 | |
| 70707 | 4 839 | 0 | 4 839 | 0 | |
| 70708 | 352 718 | 0 | 352 718 | 0 | |
| 70711 | 9 779 | 0 | 9 779 | 0 | |
| 70716 | 0 | 2 153 | 2 153 | 0 | |
| 708 | 0 | 1 512 449 | 1 485 025 | 27 424 | |
| 70802 | 0 | 1 512 449 | 1 485 025 | 27 424 | |
| Пассив | |||||
| 102 | 35 000 | 0 | 0 | 35 000 | |
| 10207 | 35 000 | 0 | 0 | 35 000 | |
| 106 | 97 562 | 1 571 | 1 631 | 97 622 | |
| 10601 | 50 454 | 0 | 0 | 50 454 | |
| 10602 | 46 938 | 0 | 0 | 46 938 | |
| 10603 | 170 | 1 571 | 1 631 | 230 | |
| 107 | 1 750 | 0 | 0 | 1 750 | |
| 10701 | 1 750 | 0 | 0 | 1 750 | |
| 108 | 228 111 | 0 | 0 | 228 111 | |
| 10801 | 228 111 | 0 | 0 | 228 111 | |
| 301 | 445 | 2 | 4 | 447 | |
| 30126 | 445 | 2 | 4 | 447 | |
| 302 | 11 | 67 525 | 67 599 | 85 | |
| 30226 | 10 | 10 | 0 | 0 | |
| 30232 | 1 | 67 515 | 67 599 | 85 | |
| 306 | 104 710 | 2 104 705 | 2 115 702 | 115 707 | |
| 30601 | 104 710 | 2 104 705 | 2 115 702 | 115 707 | |
| 324 | 8 | 0 | 0 | 8 | |
| 32403 | 8 | 0 | 0 | 8 | |
| 407 | 493 667 | 1 912 388 | 1 915 121 | 496 400 | |
| 408 | 225 372 | 474 834 | 465 516 | 216 054 | |
| 40807 | 6 | 0 | 0 | 6 | |
| 40817 | 205 350 | 388 081 | 381 424 | 198 693 | |
| 40820 | 920 | 1 157 | 1 211 | 974 | |
| 40821 | 10 | 60 | 60 | 10 | |
| 408.1 | 19 086 | 85 536 | 82 821 | 16 371 | |
| 409 | 0 | 2 363 | 2 363 | 0 | |
| 40905 | 0 | 180 | 180 | 0 | |
| 40909 | 0 | 836 | 836 | 0 | |
| 40910 | 0 | 291 | 291 | 0 | |
| 40911 | 0 | 3 | 3 | 0 | |
| 40912 | 0 | 864 | 864 | 0 | |
| 40913 | 0 | 189 | 189 | 0 | |
| 420 | 12 000 | 7 000 | 8 000 | 13 000 | |
| 42003 | 0 | 0 | 8 000 | 8 000 | |
| 42006 | 12 000 | 7 000 | 0 | 5 000 | |
| 421 | 72 426 | 33 259 | 9 908 | 49 075 | |
| 42102 | 5 000 | 11 550 | 9 550 | 3 000 | |
| 42103 | 24 050 | 21 300 | 0 | 2 750 | |
| 42106 | 29 372 | 409 | 358 | 29 321 | |
| 42107 | 13 000 | 0 | 0 | 13 000 | |
| 42108 | 4 | 0 | 0 | 4 | |
| 42112 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 1 249 162 | 318 190 | 246 359 | 1 177 331 | |
| 42305 | 128 619 | 16 664 | 131 765 | 243 720 | |
| 42306 | 1 118 367 | 301 526 | 114 562 | 931 403 | |
| 42313 | 2 176 | 0 | 32 | 2 208 | |
| 426 | 1 451 | 1 | 0 | 1 450 | |
| 42606 | 1 451 | 1 | 0 | 1 450 | |
| 438 | 125 000 | 0 | 0 | 125 000 | |
| 43807 | 125 000 | 0 | 0 | 125 000 | |
| 451 | 4 068 | 623 | 269 | 3 714 | |
| 45115 | 4 068 | 623 | 269 | 3 714 | |
| 452 | 159 390 | 4 891 | 4 389 | 158 888 | |
| 45215 | 159 390 | 4 891 | 4 389 | 158 888 | |
| 454 | 5 457 | 0 | 0 | 5 457 | |
| 45415 | 5 457 | 0 | 0 | 5 457 | |
| 455 | 79 289 | 14 789 | 17 774 | 82 274 | |
| 45515 | 79 289 | 14 789 | 17 774 | 82 274 | |
| 458 | 158 429 | 1 929 | 13 542 | 170 042 | |
| 45818 | 158 429 | 1 929 | 13 542 | 170 042 | |
| 459 | 69 169 | 1 804 | 12 560 | 79 925 | |
| 45918 | 69 169 | 1 804 | 12 560 | 79 925 | |
| 474 | 46 568 | 10 382 890 | 10 377 710 | 41 388 | |
| 47424 | 793 | 15 229 | 14 438 | 2 | |
| 47403 | 0 | 2 694 731 | 2 694 731 | 0 | |
| 47405 | 0 | 36 638 | 36 638 | 0 | |
| 47407 | 0 | 7 560 459 | 7 560 459 | 0 | |
| 47411 | 4 037 | 2 197 | 286 | 2 126 | |
| 47416 | 112 | 4 512 | 4 436 | 36 | |
| 47422 | 470 | 60 431 | 60 426 | 465 | |
| 47425 | 40 935 | 15 996 | 13 724 | 38 663 | |
| 47426 | 221 | 167 | 42 | 96 | |
| 475 | 161 | 40 | 25 | 146 | |
| 47501 | 161 | 40 | 25 | 146 | |
| 502 | 822 | 3 115 | 3 048 | 755 | |
| 50220 | 822 | 3 115 | 3 048 | 755 | |
| 504 | 3 318 | 0 | 1 | 3 319 | |
| 50427 | 3 318 | 3 317 | 3 318 | 3 319 | |
| 506 | 26 301 | 95 | 360 | 26 566 | |
| 50620 | 26 301 | 95 | 360 | 26 566 | |
| 507 | 8 409 | 0 | 0 | 8 409 | |
| 50719 | 8 409 | 0 | 0 | 8 409 | |
| 515 | 620 | 0 | 3 | 623 | |
| 51525 | 620 | 617 | 620 | 623 | |
| 603 | 17 237 | 30 651 | 28 403 | 14 989 | |
| 60301 | 684 | 2 176 | 2 169 | 677 | |
| 60305 | 4 219 | 7 415 | 7 200 | 4 004 | |
| 60309 | 0 | 134 | 134 | 0 | |
| 60311 | 97 | 334 | 346 | 109 | |
| 60313 | 0 | 176 | 176 | 0 | |
| 60320 | 52 | 0 | 0 | 52 | |
| 60322 | 0 | 16 314 | 16 314 | 0 | |
| 60324 | 11 257 | 1 975 | 2 | 9 284 | |
| 60335 | 928 | 2 127 | 2 062 | 863 | |
| 604 | 71 932 | 0 | 577 | 72 509 | |
| 60414 | 71 932 | 0 | 577 | 72 509 | |
| 609 | 3 195 | 0 | 77 | 3 272 | |
| 60903 | 3 195 | 0 | 77 | 3 272 | |
| 617 | 560 | 36 | 1 435 | 1 959 | |
| 61701 | 560 | 36 | 1 435 | 1 959 | |
| 620 | 55 144 | 0 | 0 | 55 144 | |
| 62002 | 55 144 | 0 | 0 | 55 144 | |
| 706 | 186 783 | 2 276 | 96 742 | 281 249 | |
| 70601 | 159 710 | 1 915 | 75 562 | 233 357 | |
| 70602 | 783 | 361 | 95 | 517 | |
| 70603 | 26 290 | 0 | 21 085 | 47 375 | |
| 707 | 1 485 025 | 1 487 178 | 2 153 | 0 | |
| 70701 | 1 133 643 | 1 133 643 | 0 | 0 | |
| 70702 | 931 | 931 | 0 | 0 | |
| 70703 | 350 451 | 350 451 | 0 | 0 | |
| 70715 | 0 | 2 153 | 2 153 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 570 600 | 30 146 | 21 169 | 579 577 | |
| 90901 | 438 659 | 21 585 | 14 986 | 445 258 | |
| 90902 | 126 798 | 8 467 | 5 649 | 129 616 | |
| 90909 | 5 143 | 94 | 534 | 4 703 | |
| 912 | 4 | 0 | 0 | 4 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 914 | 3 927 576 | 329 104 | 378 327 | 3 878 353 | |
| 91414 | 3 852 576 | 329 104 | 378 327 | 3 803 353 | |
| 91417 | 75 000 | 0 | 0 | 75 000 | |
| 915 | 10 057 | 427 | 0 | 10 484 | |
| 91501 | 9 833 | 0 | 0 | 9 833 | |
| 91502 | 224 | 427 | 0 | 651 | |
| 917 | 4 114 | 0 | 0 | 4 114 | |
| 91704 | 4 114 | 0 | 0 | 4 114 | |
| 918 | 16 493 | 0 | 0 | 16 493 | |
| 91802 | 16 378 | 0 | 0 | 16 378 | |
| 91803 | 115 | 0 | 0 | 115 | |
| 999 | 3 112 076 | 4 603 206 | 4 803 258 | 2 912 024 | |
| 99996 | 288 143 | 3 584 988 | 3 704 210 | 168 921 | |
| 99998 | 2 823 933 | 1 018 218 | 1 099 048 | 2 743 103 | |
| Пассив | |||||
| 913 | 2 809 274 | 1 099 048 | 1 018 218 | 2 728 444 | |
| 91311 | 172 623 | 10 950 | 0 | 161 673 | |
| 91312 | 2 516 982 | 187 103 | 125 554 | 2 455 433 | |
| 91314 | 0 | 603 618 | 603 618 | 0 | |
| 91315 | 10 500 | 2 500 | 0 | 8 000 | |
| 91317 | 109 169 | 294 877 | 289 046 | 103 338 | |
| 915 | 14 659 | 0 | 0 | 14 659 | |
| 91507 | 46 | 0 | 0 | 46 | |
| 91508 | 14 613 | 0 | 0 | 14 613 | |
| 999 | 4 816 202 | 4 090 789 | 3 932 980 | 4 658 393 | |
| 99997 | 287 358 | 3 698 488 | 3 580 498 | 169 368 | |
| 99999 | 4 528 844 | 392 301 | 352 482 | 4 489 025 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 287 358 | 3 529 597 | 3 647 587 | 169 368 | |
| 93901 | 287 358 | 3 529 597 | 3 647 587 | 169 368 | |
| 941 | 0 | 50 901 | 50 901 | 0 | |
| 94101 | 0 | 50 901 | 50 901 | 0 | |
| Пассив | |||||
| 969 | 288 143 | 3 704 210 | 3 584 988 | 168 921 | |
| 96901 | 288 143 | 3 704 210 | 3 584 988 | 168 921 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||