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- Расчет индикаторов по 69-Т
- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 988 | 0 | -109 470 | 120 458 |  |
| 10605 | 897 | -897 | 0 | 0 | |
| 10610 | 10 091 | -10 091 | 0 | 0 | |
| 20. | 0 | 0 | -87 045 | 87 045 | |
| 20.0 | 0 | 0 | -87 045 | 87 045 | |
| 301 | 174 802 | 0 | -2 953 486 | 3 128 288 | |
| 30102 | 27 823 | -27 823 | 0 | 0 | |
| 30110 | 146 979 | -146 979 | 0 | 0 | |
| 302 | 11 706 | -2 678 | 0 | 9 028 | |
| 30202 | 8 222 | -8 222 | 0 | 0 | |
| 30215 | 440 | -440 | 0 | 0 | |
| 30233 | 3 044 | -3 044 | 0 | 0 | |
| 304 | 114 777 | 0 | -47 102 | 161 879 | |
| 304.1 | 114 777 | 5 490 240 | 5 605 017 | 0 | |
| 306 | 0 | 0 | -106 555 | 106 555 | |
| 32. | 0 | 0 | -417 198 | 417 198 | |
| 32.1 | 0 | 0 | -14 798 | 14 798 | |
| 32.2 | 0 | 0 | -402 400 | 402 400 | |
| 45. | 0 | 0 | -1 123 500 | 1 123 500 | |
| 45.1 | 0 | 0 | -1 120 425 | 1 120 425 | |
| 45.2 | 0 | 0 | -3 075 | 3 075 | |
| 458 | 300 437 | -300 413 | 0 | 24 | |
| 45820 | 0 | 16 | 16 | 0 | |
| 45812 | 130 786 | -130 786 | 0 | 0 | |
| 45815 | 169 651 | -169 651 | 0 | 0 | |
| 474 | 36 212 | 0 | -304 680 | 340 892 | |
| 47421 | 3 | 1 261 | 1 264 | 0 | |
| 474.1 | 33 363 | 4 891 184 | 4 924 547 | 0 | |
| 47423 | 6 | -6 | 0 | 0 | |
| 47427 | 2 442 | -2 442 | 0 | 0 | |
| 47465 | 398 | -398 | 0 | 0 | |
| 501 | 0 | 0 | -4 164 937 | 4 164 937 | |
| 504 | 16 114 | 0 | -1 294 | 17 408 | |
| 50403 | 16 114 | -16 106 | 8 | 0 | |
| 507 | 0 | 0 | -1 482 941 | 1 482 941 | |
| 602 | 194 | 0 | 0 | 194 | |
| 60204 | 194 | -194 | 0 | 0 | |
| 603 | 9 872 | 0 | -51 238 | 61 110 | |
| 60306 | 1 | -1 | 0 | 0 | |
| 60308 | 12 | -12 | 0 | 0 | |
| 60312 | 2 162 | -2 162 | 0 | 0 | |
| 60323 | 7 697 | -7 697 | 0 | 0 | |
| 604 | 438 044 | -418 896 | 0 | 19 148 | |
| 60401 | 438 044 | -438 044 | 0 | 0 | |
| 608 | 438 | 0 | -20 026 | 20 464 | |
| 60804 | 438 | -438 | 0 | 0 | |
| 609 | 7 323 | 0 | -960 | 8 283 | |
| 60901 | 7 323 | -7 323 | 0 | 0 | |
| 610 | 36 | 0 | -2 520 | 2 556 | |
| 61008 | 36 | -36 | 0 | 0 | |
| 620 | 74 859 | -17 725 | 0 | 57 134 | |
| 62001 | 74 859 | -74 859 | 0 | 0 | |
| 706 | 84 521 | 0 | -51 481 335 | 51 565 856 | |
| 70606 | 38 030 | -38 030 | 0 | 0 | |
| 70608 | 46 491 | -46 491 | 0 | 0 | |
| 90. | 0 | 0 | -23 914 819 | 23 914 819 | |
| 90.4 | 0 | 0 | -5 436 325 | 5 436 325 | |
| 90.5 | 0 | 0 | -4 300 995 | 4 300 995 | |
| 90.6 | 0 | 0 | -14 177 499 | 14 177 499 | |
| 202 | 120 967 | -120 967 | 0 | 0 | |
| 20202 | 117 020 | -117 020 | 0 | 0 | |
| 20208 | 3 947 | -3 947 | 0 | 0 | |
| 319 | 200 000 | -200 000 | 0 | 0 | |
| 31903 | 200 000 | -200 000 | 0 | 0 | |
| 322 | 277 831 | -277 831 | 0 | 0 | |
| 32202 | 277 831 | -277 831 | 0 | 0 | |
| 323 | 30 325 | -30 325 | 0 | 0 | |
| 32301 | 30 325 | -30 325 | 0 | 0 | |
| 451 | 58 019 | -58 019 | 0 | 0 | |
| 45101 | 239 | -239 | 0 | 0 | |
| 45106 | 450 | -450 | 0 | 0 | |
| 45107 | 56 026 | -56 026 | 0 | 0 | |
| 45116 | 1 304 | -1 304 | 0 | 0 | |
| 452 | 261 170 | -261 170 | 0 | 0 | |
| 45216 | 142 | 1 544 | 1 686 | 0 | |
| 45201 | 33 608 | -33 608 | 0 | 0 | |
| 45206 | 166 240 | -166 240 | 0 | 0 | |
| 45207 | 45 420 | -45 420 | 0 | 0 | |
| 45208 | 15 760 | -15 760 | 0 | 0 | |
| 455 | 54 068 | -54 068 | 0 | 0 | |
| 45504 | 13 | -13 | 0 | 0 | |
| 45505 | 25 | -25 | 0 | 0 | |
| 45506 | 7 100 | -7 100 | 0 | 0 | |
| 45507 | 44 211 | -44 211 | 0 | 0 | |
| 45509 | 127 | -127 | 0 | 0 | |
| 45523 | 2 592 | -2 592 | 0 | 0 | |
| 459 | 100 573 | -100 573 | 0 | 0 | |
| 45920 | 0 | 17 | 17 | 0 | |
| 45912 | 44 217 | -44 217 | 0 | 0 | |
| 45915 | 56 356 | -56 356 | 0 | 0 | |
| 502 | 174 370 | -174 370 | 0 | 0 | |
| 50207 | 113 777 | -113 777 | 0 | 0 | |
| 50208 | 60 565 | -60 565 | 0 | 0 | |
| 50221 | 28 | -28 | 0 | 0 | |
| 617 | 5 971 | -5 971 | 0 | 0 | |
| 61703 | 5 971 | -5 971 | 0 | 0 | |
| 707 | 812 268 | -812 268 | 0 | 0 | |
| 70706 | 396 457 | -396 457 | 0 | 0 | |
| 70708 | 405 653 | -405 653 | 0 | 0 | |
| 70711 | 4 795 | -4 795 | 0 | 0 | |
| 70716 | 5 363 | -5 363 | 0 | 0 | |
| Пассив | |||||
| 102 | 35 000 | 0 | 0 | 35 000 | |
| 10207 | 35 000 | 0 | -35 000 | 0 | |
| 106 | 166 813 | -1 203 067 | 0 | 1 369 880 | |
| 10601 | 118 915 | 0 | -118 915 | 0 | |
| 10602 | 46 938 | 0 | -46 938 | 0 | |
| 10603 | 28 | 0 | -28 | 0 | |
| 10609 | 149 | 0 | -149 | 0 | |
| 10630 | 546 | 0 | -546 | 0 | |
| 10634 | 237 | 0 | -237 | 0 | |
| 107 | 1 750 | 0 | 0 | 1 750 | |
| 10701 | 1 750 | 0 | -1 750 | 0 | |
| 108 | 89 469 | -1 101 192 | 0 | 1 190 661 | |
| 10801 | 89 469 | 0 | -89 469 | 0 | |
| 301 | 1 | -2 688 598 | 0 | 2 688 599 | |
| 30129 | 1 | 0 | -1 | 0 | |
| 304 | 0 | -3 | 0 | 3 | |
| 306 | 146 677 | -29 878 | 0 | 176 555 | |
| 30601 | 146 677 | 0 | -146 677 | 0 | |
| 31. | 0 | -917 000 | 0 | 917 000 | |
| 31.1 | 0 | -917 000 | 0 | 917 000 | |
| 32. | 0 | -144 | 0 | 144 | |
| 32.1 | 0 | -136 | 0 | 136 | |
| 32.2 | 0 | -8 | 0 | 8 | |
| 407 | 290 395 | -96 374 | 0 | 386 769 | |
| 408 | 273 097 | -604 528 | 0 | 877 625 | |
| 40817 | 257 552 | 0 | -257 552 | 0 | |
| 40820 | 402 | 0 | -402 | 0 | |
| 408.1 | 15 143 | 0 | -15 143 | 0 | |
| 420 | 4 000 | -2 357 400 | 0 | 2 361 400 | |
| 42004 | 2 000 | 0 | -2 000 | 0 | |
| 42005 | 2 000 | 0 | -2 000 | 0 | |
| 42. | 0 | -518 564 | 0 | 518 564 | |
| 42.1 | 0 | -513 554 | 0 | 513 554 | |
| 42.2 | 0 | -5 010 | 0 | 5 010 | |
| 45. | 0 | -57 589 | 0 | 57 589 | |
| 45.1 | 0 | -57 024 | 0 | 57 024 | |
| 45.2 | 0 | -565 | 0 | 565 | |
| 458 | 300 260 | 0 | -300 236 | 24 | |
| 45818 | 300 260 | 0 | -300 260 | 0 | |
| 474 | 1 377 | -252 439 | 0 | 253 816 | |
| 47444 | 0 | 101 | 101 | 0 | |
| 47424 | 0 | 181 | 181 | 0 | |
| 47416 | 10 | 0 | -10 | 0 | |
| 47422 | 304 | 0 | -304 | 0 | |
| 47425 | 974 | 0 | -974 | 0 | |
| 47466 | 89 | 0 | -89 | 0 | |
| 475 | 0 | -991 | 0 | 991 | |
| 496 | 0 | -125 000 | 0 | 125 000 | |
| 504 | 1 060 | 0 | -436 | 624 | |
| 50427 | 161 | 0 | -161 | 0 | |
| 50431 | 899 | 0 | -899 | 0 | |
| 603 | 14 079 | -32 101 | 0 | 46 180 | |
| 60301 | 1 329 | 0 | -1 329 | 0 | |
| 60305 | 3 733 | 0 | -3 733 | 0 | |
| 60311 | 87 | 0 | -87 | 0 | |
| 60320 | 52 | 0 | -52 | 0 | |
| 60324 | 7 753 | 0 | -7 753 | 0 | |
| 60335 | 1 125 | 0 | -1 125 | 0 | |
| 604 | 346 144 | 0 | -331 414 | 14 730 | |
| 60406 | 6 203 | 6 203 | 0 | 0 | |
| 60414 | 339 941 | 0 | -339 941 | 0 | |
| 608 | 459 | -20 640 | 0 | 21 099 | |
| 60805 | 147 | 0 | -147 | 0 | |
| 60806 | 312 | 0 | -312 | 0 | |
| 609 | 6 310 | -686 | 0 | 6 996 | |
| 60903 | 6 310 | 0 | -6 310 | 0 | |
| 615 | 0 | -60 | 0 | 60 | |
| 617 | 1 747 | -133 516 | 0 | 135 263 | |
| 61701 | 1 747 | 0 | -1 747 | 0 | |
| 620 | 26 881 | -6 545 | 0 | 33 426 | |
| 62002 | 26 881 | 0 | -26 881 | 0 | |
| 706 | 73 656 | -51 601 494 | 0 | 51 675 150 | |
| 70601 | 25 918 | 0 | -25 918 | 0 | |
| 70603 | 47 738 | 0 | -47 738 | 0 | |
| 90. | 0 | -2 196 585 | 0 | 2 196 585 | |
| 90.5 | 0 | -2 196 585 | 0 | 2 196 585 | |
| 302 | 460 | 0 | -460 | 0 | |
| 30232 | 460 | 0 | -460 | 0 | |
| 315 | 68 | 0 | -68 | 0 | |
| 31502 | 68 | 0 | -68 | 0 | |
| 421 | 189 689 | 0 | -189 689 | 0 | |
| 42102 | 5 500 | 0 | -5 500 | 0 | |
| 42103 | 11 000 | 0 | -11 000 | 0 | |
| 42104 | 167 212 | 0 | -167 212 | 0 | |
| 42105 | 2 473 | 0 | -2 473 | 0 | |
| 42108 | 4 | 0 | -4 | 0 | |
| 42109 | 3 500 | 0 | -3 500 | 0 | |
| 423 | 344 659 | 0 | -344 659 | 0 | |
| 42305 | 336 287 | 0 | -336 287 | 0 | |
| 42306 | 4 362 | 0 | -4 362 | 0 | |
| 42313 | 4 007 | 0 | -4 007 | 0 | |
| 42314 | 3 | 0 | -3 | 0 | |
| 438 | 125 000 | 0 | -125 000 | 0 | |
| 43807 | 125 000 | 0 | -125 000 | 0 | |
| 451 | 2 511 | 0 | -2 511 | 0 | |
| 45115 | 2 507 | 0 | -2 507 | 0 | |
| 45117 | 4 | 0 | -4 | 0 | |
| 452 | 2 742 | 0 | -2 742 | 0 | |
| 45215 | 2 198 | 0 | -2 198 | 0 | |
| 45217 | 544 | 0 | -544 | 0 | |
| 455 | 8 267 | 0 | -8 267 | 0 | |
| 45515 | 8 177 | 0 | -8 177 | 0 | |
| 45524 | 90 | 0 | -90 | 0 | |
| 459 | 100 433 | 0 | -100 433 | 0 | |
| 45918 | 100 433 | 0 | -100 433 | 0 | |
| 502 | 897 | 0 | -897 | 0 | |
| 50220 | 897 | 0 | -897 | 0 | |
| 707 | 821 984 | 0 | -821 984 | 0 | |
| 70701 | 416 044 | 0 | -416 044 | 0 | |
| 70703 | 405 940 | 0 | -405 940 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 1 586 692 | 0 | -64 981 779 | 66 568 471 | |
| 99996 | 866 | 0 | -64 371 020 | 64 371 886 | |
| 99998 | 1 585 826 | 0 | -610 759 | 2 196 585 | |
| 909 | 359 083 | -359 083 | 0 | 0 | |
| 90901 | 293 369 | -293 369 | 0 | 0 | |
| 90902 | 60 131 | -60 131 | 0 | 0 | |
| 90909 | 5 583 | -5 583 | 0 | 0 | |
| 912 | 4 | -4 | 0 | 0 | |
| 91203 | 4 | -4 | 0 | 0 | |
| 914 | 2 457 181 | -2 457 181 | 0 | 0 | |
| 91414 | 2 382 099 | -2 382 099 | 0 | 0 | |
| 91417 | 75 000 | -75 000 | 0 | 0 | |
| 91419 | 82 | -82 | 0 | 0 | |
| 915 | 12 443 | -12 443 | 0 | 0 | |
| 91501 | 6 119 | -6 119 | 0 | 0 | |
| 91502 | 6 324 | -6 324 | 0 | 0 | |
| 917 | 10 431 | -10 431 | 0 | 0 | |
| 91704 | 10 431 | -10 431 | 0 | 0 | |
| 918 | 13 952 | -13 952 | 0 | 0 | |
| 91802 | 13 934 | -13 934 | 0 | 0 | |
| 91803 | 18 | -18 | 0 | 0 | |
| Пассив | |||||
| 999 | 2 853 963 | -85 454 110 | 0 | 88 308 073 | |
| 99997 | 869 | -64 392 385 | 0 | 64 393 254 | |
| 99999 | 2 853 094 | -21 061 725 | 0 | 23 914 819 | |
| 913 | 1 585 811 | 0 | -1 585 811 | 0 | |
| 91311 | 82 623 | 0 | -82 623 | 0 | |
| 91312 | 1 074 964 | 0 | -1 074 964 | 0 | |
| 91314 | 296 448 | 0 | -296 448 | 0 | |
| 91315 | 3 917 | 0 | -3 917 | 0 | |
| 91317 | 127 859 | 0 | -127 859 | 0 | |
| 915 | 15 | 0 | -15 | 0 | |
| 91507 | 15 | 0 | -15 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 869 | 0 | -64 392 385 | 64 393 254 | |
| 93901 | 869 | -869 | 0 | 0 | |
| Пассив | |||||
| 969 | 866 | -64 371 020 | 0 | 64 371 886 | |
| 96901 | 866 | 0 | -866 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||