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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 01.04.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 352 | 1 442 | 1 457 | 10 337 |  |
| 10605 | 107 | 1 442 | 1 457 | 92 | |
| 10610 | 10 245 | 0 | 0 | 10 245 | |
| 202 | 152 957 | 442 914 | 483 818 | 112 053 | |
| 20202 | 143 500 | 313 971 | 350 982 | 106 489 | |
| 20208 | 9 457 | 8 053 | 11 946 | 5 564 | |
| 20209 | 0 | 120 890 | 120 890 | 0 | |
| 301 | 163 328 | 3 593 905 | 3 673 011 | 84 222 | |
| 30102 | 67 239 | 2 845 873 | 2 866 293 | 46 819 | |
| 30110 | 87 173 | 643 367 | 698 641 | 31 899 | |
| 30114 | 8 916 | 104 665 | 108 077 | 5 504 | |
| 302 | 10 796 | 8 995 | 9 213 | 10 578 | |
| 30202 | 3 743 | 0 | 978 | 2 765 | |
| 30204 | 3 083 | 254 | 0 | 3 337 | |
| 30215 | 486 | 8 | 13 | 481 | |
| 30233 | 3 484 | 8 733 | 8 222 | 3 995 | |
| 304 | 48 589 | 6 884 413 | 6 894 436 | 38 566 | |
| 30413 | 403 | 79 261 | 79 142 | 522 | |
| 30424 | 48 186 | 6 805 152 | 6 815 294 | 38 044 | |
| 306 | 6 | 0 | 1 | 5 | |
| 30602 | 6 | 0 | 1 | 5 | |
| 319 | 400 000 | 980 000 | 1 150 000 | 230 000 | |
| 31902 | 150 000 | 0 | 150 000 | 0 | |
| 31903 | 250 000 | 980 000 | 1 000 000 | 230 000 | |
| 322 | 0 | 757 640 | 691 467 | 66 173 | |
| 32202 | 0 | 585 875 | 585 875 | 0 | |
| 32203 | 0 | 171 765 | 105 592 | 66 173 | |
| 323 | 33 671 | 444 | 1 390 | 32 725 | |
| 32301 | 33 671 | 444 | 1 390 | 32 725 | |
| 324 | 8 | 0 | 0 | 8 | |
| 32401 | 8 | 0 | 0 | 8 | |
| 451 | 92 531 | 5 267 | 5 065 | 92 733 | |
| 45116 | 0 | 3 552 | 0 | 3 552 | |
| 45105 | 1 150 | 0 | 230 | 920 | |
| 45106 | 2 868 | 1 715 | 40 | 4 543 | |
| 45107 | 88 513 | 0 | 4 795 | 83 718 | |
| 452 | 693 183 | 152 620 | 174 958 | 670 845 | |
| 45216 | 0 | 17 439 | 0 | 17 439 | |
| 45201 | 52 280 | 100 154 | 90 045 | 62 389 | |
| 45205 | 0 | 6 404 | 0 | 6 404 | |
| 45206 | 134 663 | 21 623 | 24 313 | 131 973 | |
| 45207 | 442 363 | 5 000 | 59 789 | 387 574 | |
| 45208 | 63 877 | 2 000 | 811 | 65 066 | |
| 454 | 10 700 | 0 | 700 | 10 000 | |
| 45406 | 5 000 | 0 | 700 | 4 300 | |
| 45407 | 5 700 | 0 | 0 | 5 700 | |
| 455 | 339 480 | 17 727 | 32 070 | 325 137 | |
| 45523 | 0 | 3 805 | 0 | 3 805 | |
| 45504 | 4 700 | 0 | 0 | 4 700 | |
| 45505 | 21 813 | 0 | 21 | 21 792 | |
| 45506 | 96 614 | 0 | 4 822 | 91 792 | |
| 45507 | 215 181 | 12 106 | 26 240 | 201 047 | |
| 45509 | 1 172 | 1 816 | 987 | 2 001 | |
| 458 | 254 591 | 2 572 | 62 589 | 194 574 | |
| 45820 | 0 | 148 | 0 | 148 | |
| 45811 | 7 330 | 379 | 7 330 | 379 | |
| 45812 | 43 717 | 1 097 | 13 369 | 31 445 | |
| 45814 | 0 | 700 | 0 | 700 | |
| 45815 | 203 544 | 248 | 41 890 | 161 902 | |
| 459 | 121 526 | 3 258 | 25 128 | 99 656 | |
| 45920 | 0 | 56 | 0 | 56 | |
| 45911 | 1 701 | 501 | 1 701 | 501 | |
| 45912 | 24 749 | 1 017 | 4 100 | 21 666 | |
| 45914 | 1 161 | 261 | 0 | 1 422 | |
| 45915 | 93 915 | 1 423 | 19 327 | 76 011 | |
| 474 | 143 018 | 13 523 391 | 13 605 170 | 61 239 | |
| 47465 | 0 | 1 025 | 0 | 1 025 | |
| 47421 | 449 | 6 273 | 6 604 | 118 | |
| 47404 | 96 683 | 4 962 247 | 5 017 617 | 41 313 | |
| 47408 | 0 | 8 471 737 | 8 471 737 | 0 | |
| 47423 | 6 | 64 121 | 64 122 | 5 | |
| 47427 | 45 880 | 15 966 | 43 068 | 18 778 | |
| 502 | 74 659 | 71 409 | 71 483 | 74 585 | |
| 50207 | 41 269 | 70 315 | 70 005 | 41 579 | |
| 50208 | 33 350 | 1 062 | 1 456 | 32 956 | |
| 50221 | 40 | 32 | 22 | 50 | |
| 504 | 177 076 | 151 796 | 499 | 328 373 | |
| 50403 | 15 822 | 8 | -1 | 15 831 | |
| 50408 | 100 903 | 101 931 | -49 320 | 252 154 | |
| 50401 | 40 040 | 269 | -28 | 40 337 | |
| 50404 | 20 311 | -139 | 121 | 20 051 | |
| 506 | 29 502 | 5 998 | 33 | 35 467 | |
| 50606 | 29 502 | 5 964 | 0 | 35 466 | |
| 50621 | 0 | 34 | 33 | 1 | |
| 507 | 12 808 | 0 | 0 | 12 808 | |
| 50706 | 12 614 | 0 | 0 | 12 614 | |
| 50708 | 194 | 0 | 0 | 194 | |
| 509 | 5 | 15 | 15 | 5 | |
| 50905 | 5 | 15 | 15 | 5 | |
| 515 | 62 351 | 331 | 0 | 62 682 | |
| 51513 | 62 351 | 300 | -31 | 62 682 | |
| 603 | 16 487 | 14 569 | 17 334 | 13 722 | |
| 60302 | 3 843 | 0 | 874 | 2 969 | |
| 60306 | 31 | 35 | 63 | 3 | |
| 60308 | 138 | 144 | 254 | 28 | |
| 60310 | 0 | 332 | 332 | 0 | |
| 60312 | 2 594 | 13 420 | 13 701 | 2 313 | |
| 60323 | 9 115 | 125 | 1 891 | 7 349 | |
| 60336 | 766 | 513 | 219 | 1 060 | |
| 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 | 818 | 107 | 94 | 831 | |
| 61008 | 457 | 66 | 59 | 464 | |
| 61009 | 361 | 37 | 31 | 367 | |
| 61010 | 0 | 4 | 4 | 0 | |
| 612 | 0 | 270 660 | 270 660 | 0 | |
| 61209 | 0 | 9 000 | 9 000 | 0 | |
| 61210 | 0 | 70 000 | 70 000 | 0 | |
| 61214 | 0 | 191 660 | 191 660 | 0 | |
| 617 | 4 143 | 0 | 0 | 4 143 | |
| 61703 | 4 143 | 0 | 0 | 4 143 | |
| 620 | 235 067 | 0 | 7 840 | 227 227 | |
| 62001 | 235 067 | 0 | 7 840 | 227 227 | |
| 706 | 328 472 | 307 615 | 4 702 | 631 385 | |
| 70606 | 267 598 | 287 957 | 4 378 | 551 177 | |
| 70607 | 79 | 503 | 324 | 258 | |
| 70608 | 58 892 | 18 089 | 0 | 76 981 | |
| 70611 | 1 903 | 1 066 | 0 | 2 969 | |
| 708 | 27 424 | 0 | 0 | 27 424 | |
| 70802 | 27 424 | 0 | 0 | 27 424 | |
| Пассив | |||||
| 102 | 35 000 | 0 | 0 | 35 000 | |
| 10207 | 35 000 | 0 | 0 | 35 000 | |
| 106 | 97 622 | 923 | 990 | 97 689 | |
| 10601 | 50 454 | 0 | 0 | 50 454 | |
| 10602 | 46 938 | 0 | 0 | 46 938 | |
| 10603 | 230 | 923 | 990 | 297 | |
| 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 | 447 | 4 | 0 | 443 | |
| 30126 | 447 | 4 | 0 | 443 | |
| 302 | 85 | 69 907 | 69 834 | 12 | |
| 30226 | 0 | 4 | 4 | 0 | |
| 30232 | 85 | 69 898 | 69 825 | 12 | |
| 30236 | 0 | 5 | 5 | 0 | |
| 306 | 115 707 | 2 178 838 | 2 134 363 | 71 232 | |
| 30601 | 115 707 | 2 178 838 | 2 134 363 | 71 232 | |
| 324 | 8 | 0 | 0 | 8 | |
| 32403 | 8 | 0 | 0 | 8 | |
| 407 | 496 400 | 2 105 125 | 1 878 840 | 270 115 | |
| 408 | 216 054 | 246 133 | 234 934 | 204 855 | |
| 40807 | 6 | 0 | 0 | 6 | |
| 40817 | 198 693 | 136 148 | 123 839 | 186 384 | |
| 40820 | 974 | 1 207 | 1 238 | 1 005 | |
| 40821 | 10 | 58 | 63 | 15 | |
| 408.1 | 16 371 | 108 720 | 109 794 | 17 445 | |
| 409 | 0 | 6 381 | 6 381 | 0 | |
| 40905 | 0 | 558 | 558 | 0 | |
| 40909 | 0 | 3 446 | 3 446 | 0 | |
| 40910 | 0 | 653 | 653 | 0 | |
| 40912 | 0 | 1 431 | 1 431 | 0 | |
| 40913 | 0 | 293 | 293 | 0 | |
| 420 | 13 000 | 0 | 0 | 13 000 | |
| 42003 | 8 000 | 0 | 0 | 8 000 | |
| 42006 | 5 000 | 0 | 0 | 5 000 | |
| 421 | 49 075 | 6 183 | 25 403 | 68 295 | |
| 42102 | 3 000 | 3 000 | 0 | 0 | |
| 42103 | 2 750 | 2 750 | 18 650 | 18 650 | |
| 42106 | 29 321 | 433 | 6 753 | 35 641 | |
| 42107 | 13 000 | 0 | 0 | 13 000 | |
| 42108 | 4 | 0 | 0 | 4 | |
| 42112 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 1 177 331 | 209 037 | 155 574 | 1 123 868 | |
| 42305 | 243 720 | 26 780 | 145 108 | 362 048 | |
| 42306 | 931 403 | 182 257 | 10 466 | 759 612 | |
| 42313 | 2 208 | 0 | 0 | 2 208 | |
| 426 | 1 450 | 0 | 0 | 1 450 | |
| 42606 | 1 450 | 0 | 0 | 1 450 | |
| 438 | 125 000 | 0 | 0 | 125 000 | |
| 43807 | 125 000 | 0 | 0 | 125 000 | |
| 451 | 3 714 | 432 | 3 447 | 6 729 | |
| 45117 | 0 | 0 | 166 | 166 | |
| 45115 | 3 714 | 432 | 3 281 | 6 563 | |
| 452 | 158 888 | 57 955 | 50 128 | 151 061 | |
| 45217 | 0 | 0 | 8 683 | 8 683 | |
| 45215 | 158 888 | 57 955 | 41 445 | 142 378 | |
| 454 | 5 457 | 553 | 5 096 | 10 000 | |
| 45415 | 5 457 | 553 | 5 096 | 10 000 | |
| 455 | 82 274 | 20 164 | 71 889 | 133 999 | |
| 45524 | 0 | 0 | 13 415 | 13 415 | |
| 45515 | 82 274 | 20 164 | 58 474 | 120 584 | |
| 458 | 170 042 | 62 779 | 70 664 | 177 927 | |
| 45821 | 0 | 0 | 7 519 | 7 519 | |
| 45818 | 170 042 | 62 779 | 63 145 | 170 408 | |
| 459 | 79 925 | 23 840 | 36 947 | 93 032 | |
| 45921 | 0 | 0 | 6 406 | 6 406 | |
| 45918 | 79 925 | 23 840 | 30 541 | 86 626 | |
| 474 | 41 388 | 11 775 698 | 11 749 472 | 15 162 | |
| 47424 | 2 | 7 759 | 7 758 | 1 | |
| 47466 | 0 | 0 | 406 | 406 | |
| 47403 | 0 | 2 948 609 | 2 948 609 | 0 | |
| 47405 | 0 | 70 966 | 70 966 | 0 | |
| 47407 | 0 | 8 471 237 | 8 471 237 | 0 | |
| 47411 | 2 126 | 513 | 239 | 1 852 | |
| 47416 | 36 | 3 398 | 3 467 | 105 | |
| 47422 | 465 | 240 193 | 240 211 | 483 | |
| 47425 | 38 663 | 35 247 | 8 704 | 12 120 | |
| 47426 | 96 | 19 | 118 | 195 | |
| 475 | 146 | 38 | 0 | 108 | |
| 47501 | 146 | 38 | 0 | 108 | |
| 502 | 755 | 1 492 | 1 420 | 683 | |
| 50220 | 755 | 1 492 | 1 420 | 683 | |
| 504 | 3 319 | 0 | 2 | 3 321 | |
| 50427 | 3 319 | -1 | 1 | 3 321 | |
| 506 | 26 566 | 328 | 522 | 26 760 | |
| 50620 | 26 566 | 328 | 522 | 26 760 | |
| 507 | 8 409 | 0 | 171 | 8 580 | |
| 50719 | 8 409 | 0 | 171 | 8 580 | |
| 515 | 623 | 0 | 4 | 627 | |
| 51525 | 623 | -1 | 3 | 627 | |
| 603 | 14 989 | 13 990 | 14 857 | 15 856 | |
| 60301 | 677 | 1 548 | 2 062 | 1 191 | |
| 60305 | 4 004 | 7 857 | 9 286 | 5 433 | |
| 60309 | 0 | 158 | 158 | 0 | |
| 60311 | 109 | 346 | 353 | 116 | |
| 60313 | 0 | 12 | 12 | 0 | |
| 60320 | 52 | 0 | 0 | 52 | |
| 60324 | 9 284 | 1 882 | 23 | 7 425 | |
| 60335 | 863 | 2 187 | 2 963 | 1 639 | |
| 604 | 72 509 | 0 | 635 | 73 144 | |
| 60414 | 72 509 | 0 | 635 | 73 144 | |
| 609 | 3 272 | 0 | 85 | 3 357 | |
| 60903 | 3 272 | 0 | 85 | 3 357 | |
| 617 | 1 959 | 0 | 0 | 1 959 | |
| 61701 | 1 959 | 0 | 0 | 1 959 | |
| 620 | 55 144 | 0 | 3 223 | 58 367 | |
| 62002 | 55 144 | 0 | 3 223 | 58 367 | |
| 706 | 281 249 | 3 155 | 282 029 | 560 123 | |
| 70601 | 233 357 | 2 939 | 268 358 | 498 776 | |
| 70602 | 517 | 216 | 202 | 503 | |
| 70603 | 47 375 | 0 | 13 469 | 60 844 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 579 577 | 28 584 | 13 316 | 594 845 | |
| 90901 | 445 258 | 20 983 | 10 255 | 455 986 | |
| 90902 | 129 616 | 7 601 | 2 528 | 134 689 | |
| 90909 | 4 703 | 0 | 533 | 4 170 | |
| 912 | 4 | 0 | 0 | 4 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 914 | 3 878 353 | 44 162 | 605 613 | 3 316 902 | |
| 91414 | 3 803 353 | 44 162 | 605 613 | 3 241 902 | |
| 91417 | 75 000 | 0 | 0 | 75 000 | |
| 915 | 10 484 | 0 | 0 | 10 484 | |
| 91501 | 9 833 | 0 | 0 | 9 833 | |
| 91502 | 651 | 0 | 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 | 2 912 024 | 5 270 745 | 5 489 571 | 2 693 198 | |
| 99996 | 168 921 | 4 126 058 | 4 268 518 | 26 461 | |
| 99998 | 2 743 103 | 1 144 687 | 1 221 053 | 2 666 737 | |
| Пассив | |||||
| 913 | 2 728 444 | 1 221 053 | 1 144 687 | 2 652 078 | |
| 91311 | 161 673 | 16 203 | 0 | 145 470 | |
| 91312 | 2 455 433 | 239 365 | 70 775 | 2 286 843 | |
| 91314 | 0 | 821 424 | 898 101 | 76 677 | |
| 91315 | 8 000 | 0 | 0 | 8 000 | |
| 91317 | 103 338 | 144 061 | 175 811 | 135 088 | |
| 915 | 14 659 | 0 | 0 | 14 659 | |
| 91507 | 46 | 0 | 0 | 46 | |
| 91508 | 14 613 | 0 | 0 | 14 613 | |
| 999 | 4 658 393 | 4 882 032 | 4 193 085 | 3 969 446 | |
| 99997 | 169 368 | 4 266 012 | 4 123 248 | 26 604 | |
| 99999 | 4 489 025 | 616 020 | 69 837 | 3 942 842 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 169 368 | 3 967 103 | 4 109 867 | 26 604 | |
| 93901 | 169 368 | 3 967 103 | 4 109 867 | 26 604 | |
| 941 | 0 | 156 145 | 156 145 | 0 | |
| 94101 | 0 | 156 145 | 156 145 | 0 | |
| Пассив | |||||
| 969 | 168 921 | 4 268 518 | 4 126 058 | 26 461 | |
| 96901 | 168 921 | 4 268 518 | 4 126 058 | 26 461 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||