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 01.03.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 223 | 481 | 167 | 10 537 |  |
| 10605 | 0 | 385 | 167 | 218 | |
| 10610 | 10 223 | 96 | 0 | 10 319 | |
| 202 | 121 252 | 197 359 | 196 453 | 122 158 | |
| 20202 | 111 536 | 142 778 | 136 194 | 118 120 | |
| 20208 | 9 716 | 10 030 | 15 708 | 4 038 | |
| 20209 | 0 | 44 551 | 44 551 | 0 | |
| 301 | 250 491 | 2 976 511 | 2 918 855 | 308 147 | |
| 30102 | 82 563 | 2 275 611 | 2 285 399 | 72 775 | |
| 30110 | 154 044 | 610 931 | 602 154 | 162 821 | |
| 30114 | 13 884 | 89 969 | 31 302 | 72 551 | |
| 302 | 9 887 | 9 582 | 9 152 | 10 317 | |
| 30202 | 5 844 | 893 | 0 | 6 737 | |
| 30215 | 474 | 28 | 11 | 491 | |
| 30233 | 3 569 | 8 661 | 9 141 | 3 089 | |
| 304 | 31 233 | 7 008 293 | 7 010 389 | 29 137 | |
| 304.1 | 0 | 7 010 389 | 6 981 252 | 29 137 | |
| 30413 | 12 | -12 | 0 | 0 | |
| 30424 | 31 221 | -31 221 | 0 | 0 | |
| 306 | 3 | 0 | 0 | 3 | |
| 30602 | 3 | 0 | 0 | 3 | |
| 319 | 330 000 | 550 000 | 760 000 | 120 000 | |
| 31903 | 330 000 | 550 000 | 760 000 | 120 000 | |
| 322 | 116 996 | 3 634 256 | 3 751 252 | 0 | |
| 32202 | 0 | 2 903 560 | 2 903 560 | 0 | |
| 32203 | 116 996 | 730 696 | 847 692 | 0 | |
| 323 | 31 236 | 3 570 | 1 630 | 33 176 | |
| 32301 | 31 236 | 3 570 | 1 630 | 33 176 | |
| 324 | 8 | 0 | 0 | 8 | |
| 32401 | 8 | 0 | 0 | 8 | |
| 451 | 59 723 | 1 954 | 7 332 | 54 345 | |
| 45101 | 418 | 1 954 | 2 372 | 0 | |
| 45106 | 1 270 | 0 | 160 | 1 110 | |
| 45107 | 55 401 | 0 | 4 800 | 50 601 | |
| 45116 | 2 634 | 2 035 | 2 035 | 2 634 | |
| 452 | 462 108 | 81 525 | 69 657 | 473 976 | |
| 45201 | 12 925 | 71 225 | 50 548 | 33 602 | |
| 45206 | 118 455 | 3 900 | 4 000 | 118 355 | |
| 45207 | 263 213 | 6 400 | 14 819 | 254 794 | |
| 45208 | 61 032 | 0 | 290 | 60 742 | |
| 45216 | 6 483 | 1 910 | 1 910 | 6 483 | |
| 455 | 186 734 | 1 348 | 9 145 | 178 937 | |
| 45523 | 4 589 | 119 | 148 | 4 560 | |
| 45505 | 14 | 0 | 3 | 11 | |
| 45506 | 35 998 | 0 | 4 316 | 31 682 | |
| 45507 | 145 349 | 74 | 3 313 | 142 110 | |
| 45509 | 784 | 1 274 | 1 484 | 574 | |
| 458 | 239 600 | 4 129 | 241 | 243 488 | |
| 45812 | 80 016 | 12 | 12 | 80 016 | |
| 45815 | 151 862 | 4 117 | 229 | 155 750 | |
| 45820 | 7 722 | 357 | 357 | 7 722 | |
| 459 | 84 648 | 587 | 150 | 85 085 | |
| 45912 | 30 808 | 6 | 0 | 30 814 | |
| 45915 | 53 599 | 581 | 150 | 54 030 | |
| 45920 | 241 | 13 | 13 | 241 | |
| 474 | 36 888 | 7 008 971 | 7 001 554 | 44 305 | |
| 474.1 | 0 | 6 995 105 | 6 969 621 | 25 484 | |
| 47421 | 113 | 2 036 | 819 | 1 330 | |
| 47423 | 8 | 20 | 23 | 5 | |
| 47427 | 15 248 | 8 928 | 7 683 | 16 493 | |
| 47465 | 993 | 0 | 0 | 993 | |
| 47404 | 20 526 | -20 526 | 0 | 0 | |
| 475 | 0 | 25 | 25 | 0 | |
| 47502 | 0 | 25 | 25 | 0 | |
| 502 | 102 441 | 15 809 | 3 523 | 114 727 | |
| 50207 | 63 358 | 11 348 | 236 | 74 470 | |
| 50208 | 37 848 | 3 362 | 1 222 | 39 988 | |
| 50221 | 1 235 | 1 099 | 2 065 | 269 | |
| 504 | 419 535 | 81 947 | 121 921 | 379 561 | |
| 50408 | 343 023 | 61 516 | 101 844 | 302 695 | |
| 50401 | 40 421 | 258 | 25 | 40 654 | |
| 50404 | 20 176 | 121 | 7 | 20 290 | |
| 50403 | 15 915 | 9 | 2 | 15 922 | |
| 506 | 9 842 | 96 | 96 | 9 842 | |
| 50606 | 9 842 | 0 | 0 | 9 842 | |
| 50621 | 0 | 96 | 96 | 0 | |
| 507 | 12 681 | 0 | 0 | 12 681 | |
| 50706 | 12 487 | 0 | 0 | 12 487 | |
| 50708 | 194 | 0 | 0 | 194 | |
| 509 | 15 | 8 | 8 | 15 | |
| 50905 | 15 | 8 | 8 | 15 | |
| 515 | 59 574 | 274 | 0 | 59 848 | |
| 51513 | 59 574 | 294 | 20 | 59 848 | |
| 603 | 10 734 | 3 796 | 4 149 | 10 381 | |
| 60302 | 2 622 | 14 | 14 | 2 622 | |
| 60306 | 1 | 6 | 0 | 7 | |
| 60308 | 29 | 31 | 45 | 15 | |
| 60310 | 0 | 213 | 213 | 0 | |
| 60312 | 2 960 | 3 132 | 3 694 | 2 398 | |
| 60323 | 4 807 | 147 | 6 | 4 948 | |
| 60336 | 315 | 253 | 177 | 391 | |
| 604 | 109 829 | 0 | 0 | 109 829 | |
| 60401 | 109 829 | 0 | 0 | 109 829 | |
| 609 | 6 652 | 0 | 0 | 6 652 | |
| 60901 | 6 322 | 0 | 0 | 6 322 | |
| 60906 | 330 | 0 | 0 | 330 | |
| 610 | 410 | 75 | 104 | 381 | |
| 61002 | 69 | 28 | 69 | 28 | |
| 61008 | 310 | 43 | 32 | 321 | |
| 61009 | 31 | 4 | 3 | 32 | |
| 612 | 0 | 155 191 | 155 191 | 0 | |
| 61209 | 0 | 18 857 | 18 857 | 0 | |
| 61210 | 0 | 122 107 | 122 107 | 0 | |
| 61214 | 0 | 14 227 | 14 227 | 0 | |
| 617 | 4 143 | 1 828 | 0 | 5 971 | |
| 61703 | 4 143 | 1 828 | 0 | 5 971 | |
| 620 | 242 932 | 30 131 | 65 745 | 207 318 | |
| 62001 | 242 932 | 30 131 | 65 745 | 207 318 | |
| 706 | 59 101 | 105 552 | 2 068 | 162 585 | |
| 70606 | 34 073 | 55 607 | 1 708 | 87 972 | |
| 70607 | 160 | 1 316 | 360 | 1 116 | |
| 70608 | 24 868 | 48 265 | 0 | 73 133 | |
| 70611 | 0 | 364 | 0 | 364 | |
| 707 | 1 600 105 | 19 577 | 1 619 682 | 0 | |
| 70706 | 1 351 850 | 17 556 | 1 369 406 | 0 | |
| 70707 | 570 | 0 | 570 | 0 | |
| 70708 | 244 413 | 0 | 244 413 | 0 | |
| 70711 | 3 181 | 0 | 3 181 | 0 | |
| 70716 | 91 | 2 021 | 2 112 | 0 | |
| 708 | 0 | 1 617 447 | 1 558 025 | 59 422 | |
| 70802 | 0 | 1 617 447 | 1 558 025 | 59 422 | |
| Пассив | |||||
| 102 | 35 000 | 0 | 0 | 35 000 | |
| 10207 | 35 000 | 0 | 0 | 35 000 | |
| 106 | 99 265 | 2 008 | 1 098 | 98 355 | |
| 10601 | 50 454 | 0 | 0 | 50 454 | |
| 10602 | 46 938 | 0 | 0 | 46 938 | |
| 10603 | 1 873 | 2 008 | 1 098 | 963 | |
| 107 | 1 750 | 0 | 0 | 1 750 | |
| 10701 | 1 750 | 0 | 0 | 1 750 | |
| 108 | 200 673 | 0 | 0 | 200 673 | |
| 10801 | 200 673 | 0 | 0 | 200 673 | |
| 301 | 402 | 0 | 0 | 402 | |
| 30126 | 402 | 0 | 0 | 402 | |
| 302 | 48 | 61 471 | 61 471 | 48 | |
| 30232 | 48 | 61 471 | 61 471 | 48 | |
| 306 | 202 710 | 4 719 863 | 4 705 468 | 188 315 | |
| 30601 | 202 710 | 4 719 863 | 4 705 468 | 188 315 | |
| 324 | 8 | 0 | 0 | 8 | |
| 32403 | 8 | 0 | 0 | 8 | |
| 407 | 355 263 | 1 658 140 | 1 601 057 | 298 180 | |
| 408 | 207 565 | 372 909 | 375 529 | 210 185 | |
| 40817 | 183 488 | 276 169 | 280 163 | 187 482 | |
| 40820 | 1 263 | 1 852 | 1 815 | 1 226 | |
| 408.1 | 22 814 | 94 888 | 93 551 | 21 477 | |
| 409 | 3 000 | 12 915 | 9 915 | 0 | |
| 40901 | 3 000 | 7 000 | 4 000 | 0 | |
| 40905 | 0 | 202 | 202 | 0 | |
| 40909 | 0 | 3 545 | 3 545 | 0 | |
| 40910 | 0 | 315 | 315 | 0 | |
| 40911 | 0 | 285 | 285 | 0 | |
| 40912 | 0 | 1 085 | 1 085 | 0 | |
| 40913 | 0 | 483 | 483 | 0 | |
| 420 | 187 500 | 180 300 | 0 | 7 200 | |
| 42003 | 183 000 | 180 000 | 0 | 3 000 | |
| 42006 | 4 500 | 300 | 0 | 4 200 | |
| 421 | 168 356 | 27 783 | 33 403 | 173 976 | |
| 42103 | 5 000 | 34 | 10 083 | 15 049 | |
| 42104 | 46 100 | 14 770 | 14 600 | 45 930 | |
| 42105 | 106 797 | 3 137 | 8 333 | 111 993 | |
| 42106 | 9 455 | 9 842 | 387 | 0 | |
| 42108 | 4 | 0 | 0 | 4 | |
| 42112 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 730 488 | 136 880 | 100 066 | 693 674 | |
| 42305 | 722 097 | 131 852 | 98 043 | 688 288 | |
| 42306 | 7 601 | 4 996 | 2 007 | 4 612 | |
| 42313 | 790 | 32 | 16 | 774 | |
| 438 | 125 000 | 0 | 0 | 125 000 | |
| 43807 | 125 000 | 0 | 0 | 125 000 | |
| 451 | 9 800 | 1 662 | 0 | 8 138 | |
| 45117 | 884 | 9 | -775 | 100 | |
| 45115 | 8 916 | 878 | 0 | 8 038 | |
| 452 | 98 187 | 3 751 | 1 262 | 95 698 | |
| 45217 | 5 073 | 737 | -163 | 4 173 | |
| 45215 | 93 114 | 2 851 | 1 262 | 91 525 | |
| 455 | 73 895 | 2 161 | 31 | 71 765 | |
| 45524 | 5 281 | 1 | -9 | 5 271 | |
| 45515 | 68 614 | 2 151 | 31 | 66 494 | |
| 458 | 222 770 | 137 | 4 082 | 226 715 | |
| 45818 | 212 458 | 137 | 4 082 | 216 403 | |
| 45821 | 10 312 | 0 | 0 | 10 312 | |
| 459 | 84 242 | 48 | 590 | 84 784 | |
| 45918 | 83 645 | 48 | 590 | 84 187 | |
| 45921 | 597 | 0 | 0 | 597 | |
| 474 | 18 483 | 10 168 292 | 10 165 679 | 15 870 | |
| 47424 | 2 | 2 374 | 2 378 | 6 | |
| 47466 | 112 | 1 | -22 | 89 | |
| 47444 | 0 | 20 | 35 | 15 | |
| 47403 | 0 | 8 031 754 | 8 031 754 | 0 | |
| 47405 | 0 | 80 880 | 80 880 | 0 | |
| 47407 | 0 | 1 983 053 | 1 983 053 | 0 | |
| 47411 | 389 | 78 | 61 | 372 | |
| 47416 | 1 018 | 2 190 | 1 172 | 0 | |
| 47422 | 328 | 60 885 | 60 844 | 287 | |
| 47425 | 15 581 | 4 661 | 4 035 | 14 955 | |
| 47426 | 1 053 | 984 | 77 | 146 | |
| 47445 | 0 | 1 | 1 | 0 | |
| 475 | 270 | 32 | 25 | 263 | |
| 47501 | 270 | 32 | 25 | 263 | |
| 502 | 0 | 99 | 261 | 162 | |
| 50220 | 0 | 99 | 261 | 162 | |
| 504 | 3 339 | 0 | 2 | 3 341 | |
| 50427 | 3 339 | 0 | 2 | 3 341 | |
| 506 | 618 | 328 | 1 316 | 1 606 | |
| 50620 | 618 | 328 | 1 316 | 1 606 | |
| 507 | 8 580 | 0 | 0 | 8 580 | |
| 50719 | 8 580 | 0 | 0 | 8 580 | |
| 603 | 12 597 | 25 988 | 25 190 | 11 799 | |
| 60301 | 1 619 | 2 299 | 2 063 | 1 383 | |
| 60305 | 4 160 | 6 658 | 6 512 | 4 014 | |
| 60307 | 0 | 7 | 7 | 0 | |
| 60309 | 0 | 860 | 860 | 0 | |
| 60311 | 838 | 1 543 | 986 | 281 | |
| 60313 | 0 | 199 | 199 | 0 | |
| 60320 | 53 | 0 | 0 | 53 | |
| 60322 | 0 | 12 461 | 12 461 | 0 | |
| 60324 | 4 948 | 72 | 257 | 5 133 | |
| 60335 | 979 | 1 889 | 1 845 | 935 | |
| 604 | 77 559 | 0 | 497 | 78 056 | |
| 60414 | 77 559 | 0 | 497 | 78 056 | |
| 609 | 4 198 | 0 | 80 | 4 278 | |
| 60903 | 4 198 | 0 | 80 | 4 278 | |
| 617 | 2 028 | 284 | 96 | 1 840 | |
| 61701 | 2 028 | 284 | 96 | 1 840 | |
| 620 | 63 735 | 7 141 | 0 | 56 594 | |
| 62002 | 63 735 | 7 141 | 0 | 56 594 | |
| 706 | 58 785 | 2 507 | 94 299 | 150 577 | |
| 70601 | 32 944 | 2 344 | 40 741 | 71 341 | |
| 70602 | 33 | 163 | 130 | 0 | |
| 70603 | 25 808 | 0 | 53 428 | 79 236 | |
| 707 | 1 552 910 | 1 558 029 | 5 119 | 0 | |
| 70701 | 1 304 821 | 1 307 919 | 3 098 | 0 | |
| 70702 | 27 084 | 27 084 | 0 | 0 | |
| 70703 | 221 005 | 221 005 | 0 | 0 | |
| 70715 | 0 | 2 021 | 2 021 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 441 787 | 28 535 | 61 328 | 408 994 | |
| 90901 | 372 243 | 18 457 | 10 571 | 380 129 | |
| 90902 | 61 795 | 5 268 | 43 210 | 23 853 | |
| 90907 | 3 000 | 4 000 | 7 000 | 0 | |
| 90909 | 4 749 | 810 | 547 | 5 012 | |
| 912 | 3 | 0 | 0 | 3 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 914 | 2 960 316 | 9 925 | 241 811 | 2 728 430 | |
| 91414 | 2 885 316 | 9 925 | 241 811 | 2 653 430 | |
| 91417 | 75 000 | 0 | 0 | 75 000 | |
| 915 | 14 694 | 0 | 0 | 14 694 | |
| 91501 | 8 886 | 0 | 0 | 8 886 | |
| 91502 | 5 808 | 0 | 0 | 5 808 | |
| 917 | 14 605 | 0 | 0 | 14 605 | |
| 91704 | 14 605 | 0 | 0 | 14 605 | |
| 918 | 37 348 | 0 | 0 | 37 348 | |
| 91802 | 37 215 | 0 | 0 | 37 215 | |
| 91803 | 133 | 0 | 0 | 133 | |
| 999 | 2 201 329 | 5 054 093 | 5 243 182 | 2 012 240 | |
| 99996 | 41 859 | 946 899 | 906 578 | 82 180 | |
| 99998 | 2 159 470 | 4 107 194 | 4 336 604 | 1 930 060 | |
| Пассив | |||||
| 910 | 0 | 893 | 893 | 0 | |
| 91003 | 0 | 893 | 893 | 0 | |
| 913 | 2 139 502 | 4 335 711 | 4 106 301 | 1 910 092 | |
| 91311 | 97 919 | 4 029 | 4 029 | 97 919 | |
| 91312 | 1 780 401 | 128 390 | 51 668 | 1 703 679 | |
| 91314 | 129 438 | 4 046 707 | 3 917 269 | 0 | |
| 91315 | 490 | 32 | 31 | 489 | |
| 91317 | 131 254 | 156 553 | 133 304 | 108 005 | |
| 915 | 19 968 | 0 | 0 | 19 968 | |
| 91507 | 5 408 | 0 | 0 | 5 408 | |
| 91508 | 14 560 | 0 | 0 | 14 560 | |
| 999 | 3 510 723 | 1 198 368 | 973 061 | 3 285 416 | |
| 99997 | 41 970 | 903 917 | 943 289 | 81 342 | |
| 99999 | 3 468 753 | 294 451 | 29 772 | 3 204 074 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 41 970 | 861 822 | 822 450 | 81 342 | |
| 93901 | 41 970 | 861 822 | 822 450 | 81 342 | |
| 941 | 0 | 81 467 | 81 467 | 0 | |
| 94101 | 0 | 81 467 | 81 467 | 0 | |
| Пассив | |||||
| 969 | 41 859 | 906 572 | 938 658 | 73 945 | |
| 96901 | 41 859 | 906 572 | 938 658 | 73 945 | |
| 971 | 0 | 6 | 8 241 | 8 235 | |
| 97101 | 0 | 6 | 8 241 | 8 235 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||