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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 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 16 669 | 0 | 0 | 16 669 |  |
| 10610 | 16 669 | 0 | 0 | 16 669 | |
| 109 | 204 674 | 0 | 0 | 204 674 | |
| 10901 | 204 674 | 0 | 0 | 204 674 | |
| 202 | 154 719 | 1 668 278 | 1 723 677 | 99 320 | |
| 20202 | 106 519 | 1 009 819 | 1 033 934 | 82 404 | |
| 20208 | 47 200 | 44 968 | 75 252 | 16 916 | |
| 20209 | 1 000 | 613 491 | 614 491 | 0 | |
| 203 | 2 333 | 1 492 | 1 537 | 2 288 | |
| 20308 | 2 333 | 1 492 | 1 537 | 2 288 | |
| 301 | 167 029 | 8 249 282 | 8 333 255 | 83 056 | |
| 30102 | 90 809 | 7 956 292 | 8 019 474 | 27 627 | |
| 30110 | 71 458 | 236 522 | 262 692 | 45 288 | |
| 30114 | 4 757 | 56 468 | 51 085 | 10 140 | |
| 30118 | 5 | 0 | 4 | 1 | |
| 302 | 40 533 | 148 706 | 173 662 | 15 577 | |
| 30202 | 21 765 | 0 | 17 516 | 4 249 | |
| 30204 | 1 293 | 122 | 0 | 1 415 | |
| 30233 | 17 475 | 148 584 | 156 146 | 9 913 | |
| 304 | 32 860 | 655 508 | 641 116 | 47 252 | |
| 30424 | 18 896 | 655 312 | 640 242 | 33 966 | |
| 30425 | 13 964 | 196 | 874 | 13 286 | |
| 306 | 38 | 0 | 0 | 38 | |
| 30602 | 38 | 0 | 0 | 38 | |
| 319 | 760 000 | 5 032 000 | 4 922 000 | 870 000 | |
| 31902 | 160 000 | 2 432 000 | 2 372 000 | 220 000 | |
| 31903 | 0 | 2 600 000 | 1 950 000 | 650 000 | |
| 31904 | 600 000 | 0 | 600 000 | 0 | |
| 321 | 16 141 | 317 | 1 107 | 15 351 | |
| 32110 | 16 141 | 317 | 1 107 | 15 351 | |
| 322 | 442 | 0 | 0 | 442 | |
| 32201 | 442 | 0 | 0 | 442 | |
| 324 | 45 000 | 0 | 0 | 45 000 | |
| 32401 | 45 000 | 0 | 0 | 45 000 | |
| 325 | 51 | 76 | 0 | 127 | |
| 32501 | 51 | 76 | 0 | 127 | |
| 451 | 276 981 | 19 600 | 26 791 | 269 790 | |
| 45104 | 16 500 | 19 600 | 16 100 | 20 000 | |
| 45106 | 2 345 | 0 | 223 | 2 122 | |
| 45107 | 147 695 | 0 | 7 148 | 140 547 | |
| 45108 | 110 441 | 0 | 3 320 | 107 121 | |
| 452 | 756 430 | 188 073 | 162 643 | 781 860 | |
| 45201 | 51 036 | 103 602 | 97 176 | 57 462 | |
| 45204 | 4 000 | 0 | 4 000 | 0 | |
| 45205 | 69 331 | 66 758 | 40 339 | 95 750 | |
| 45206 | 237 715 | 14 090 | 15 080 | 236 725 | |
| 45207 | 227 900 | 3 623 | 3 929 | 227 594 | |
| 45208 | 166 448 | 0 | 2 119 | 164 329 | |
| 453 | 14 963 | 0 | 0 | 14 963 | |
| 45306 | 14 963 | 0 | 0 | 14 963 | |
| 454 | 28 073 | 15 985 | 8 270 | 35 788 | |
| 45401 | 1 843 | 0 | 1 843 | 0 | |
| 45406 | 16 500 | 15 700 | 6 170 | 26 030 | |
| 45407 | 9 730 | 285 | 257 | 9 758 | |
| 455 | 344 424 | 13 342 | 26 446 | 331 320 | |
| 45502 | 0 | 695 | 695 | 0 | |
| 45503 | 5 436 | 1 812 | 4 530 | 2 718 | |
| 45504 | 2 240 | 0 | 2 240 | 0 | |
| 45505 | 9 422 | 0 | 677 | 8 745 | |
| 45506 | 75 816 | 4 463 | 5 449 | 74 830 | |
| 45507 | 241 769 | 3 167 | 9 676 | 235 260 | |
| 45508 | 9 552 | 2 750 | 2 681 | 9 621 | |
| 45509 | 189 | 455 | 498 | 146 | |
| 458 | 126 412 | 4 035 | 4 127 | 126 320 | |
| 45812 | 17 482 | 1 455 | 51 | 18 886 | |
| 45814 | 36 232 | 0 | 0 | 36 232 | |
| 45815 | 72 698 | 2 580 | 4 076 | 71 202 | |
| 459 | 2 855 | 17 104 | 1 190 | 18 769 | |
| 45912 | 7 | 4 464 | 0 | 4 471 | |
| 45914 | 27 | 963 | 0 | 990 | |
| 45915 | 2 821 | 11 677 | 1 190 | 13 308 | |
| 474 | 99 773 | 8 260 683 | 8 260 026 | 100 430 | |
| 47443 | 0 | 255 | 255 | 0 | |
| 47404 | 0 | 4 274 511 | 4 274 511 | 0 | |
| 47408 | 10 680 | 3 908 958 | 3 908 958 | 10 680 | |
| 47415 | 851 | 0 | 2 | 849 | |
| 47423 | 79 724 | 36 947 | 37 043 | 79 628 | |
| 47427 | 8 518 | 40 012 | 39 257 | 9 273 | |
| 477 | 326 666 | 0 | 23 830 | 302 836 | |
| 47701 | 326 666 | 0 | 23 830 | 302 836 | |
| 478 | 12 214 | 0 | 71 | 12 143 | |
| 47801 | 12 214 | 0 | 71 | 12 143 | |
| 501 | 4 886 | 73 | 0 | 4 959 | |
| 50104 | 4 865 | 30 | 0 | 4 895 | |
| 50121 | 21 | 43 | 0 | 64 | |
| 502 | 88 641 | 1 310 | 0 | 89 951 | |
| 50205 | 88 192 | 539 | 0 | 88 731 | |
| 50221 | 449 | 771 | 0 | 1 220 | |
| 503 | 5 135 | 0 | 5 135 | 0 | |
| 50305 | 5 135 | 0 | 5 135 | 0 | |
| 504 | 0 | 5 167 | 0 | 5 167 | |
| 50401 | 0 | 5 167 | 0 | 5 167 | |
| 603 | 139 709 | 25 383 | 13 093 | 151 999 | |
| 60302 | 10 904 | 0 | 768 | 10 136 | |
| 60306 | 0 | 3 024 | 3 024 | 0 | |
| 60308 | 0 | 136 | 128 | 8 | |
| 60310 | 8 395 | 3 102 | 0 | 11 497 | |
| 60312 | 114 451 | 18 851 | 9 015 | 124 287 | |
| 60323 | 5 953 | 270 | 158 | 6 065 | |
| 60336 | 6 | 0 | 0 | 6 | |
| 604 | 466 654 | 1 800 | 4 682 | 463 772 | |
| 60401 | 427 703 | 50 | 4 432 | 423 321 | |
| 60404 | 33 879 | 0 | 0 | 33 879 | |
| 60415 | 5 072 | 1 750 | 250 | 6 572 | |
| 609 | 29 606 | 0 | 0 | 29 606 | |
| 60901 | 29 606 | 0 | 0 | 29 606 | |
| 610 | 2 148 | 255 | 277 | 2 126 | |
| 61002 | 1 | 0 | 0 | 1 | |
| 61008 | 1 466 | 157 | 178 | 1 445 | |
| 61009 | 403 | 98 | 99 | 402 | |
| 61010 | 278 | 0 | 0 | 278 | |
| 612 | 0 | 38 166 | 38 166 | 0 | |
| 61209 | 0 | 4 493 | 4 493 | 0 | |
| 61211 | 0 | 32 866 | 32 866 | 0 | |
| 61212 | 0 | 73 | 73 | 0 | |
| 61214 | 0 | 734 | 734 | 0 | |
| 614 | 1 625 | 0 | 1 625 | 0 | |
| 61403 | 1 625 | 0 | 1 625 | 0 | |
| 619 | 210 865 | 0 | 1 500 | 209 365 | |
| 61905 | 24 741 | 0 | 0 | 24 741 | |
| 61906 | 6 546 | 0 | 0 | 6 546 | |
| 61907 | 135 165 | 0 | 0 | 135 165 | |
| 61908 | 42 913 | 0 | 0 | 42 913 | |
| 61911 | 1 500 | 0 | 1 500 | 0 | |
| 620 | 60 394 | 0 | 0 | 60 394 | |
| 62001 | 60 394 | 0 | 0 | 60 394 | |
| 621 | 21 651 | 0 | 0 | 21 651 | |
| 62101 | 12 432 | 0 | 0 | 12 432 | |
| 62102 | 9 219 | 0 | 0 | 9 219 | |
| 706 | 1 689 776 | 89 290 | 1 689 954 | 89 112 | |
| 70606 | 1 489 267 | 72 731 | 1 489 445 | 72 553 | |
| 70608 | 194 410 | 16 559 | 194 410 | 16 559 | |
| 70609 | 9 | 0 | 9 | 0 | |
| 70611 | 2 245 | 0 | 2 245 | 0 | |
| 70616 | 3 845 | 0 | 3 845 | 0 | |
| 707 | 0 | 1 691 474 | 1 | 1 691 473 | |
| 70706 | 0 | 1 490 965 | 1 | 1 490 964 | |
| 70708 | 0 | 194 410 | 0 | 194 410 | |
| 70709 | 0 | 9 | 0 | 9 | |
| 70711 | 0 | 2 245 | 0 | 2 245 | |
| 70716 | 0 | 3 845 | 0 | 3 845 | |
| Пассив | |||||
| 102 | 24 514 | 0 | 0 | 24 514 | |
| 10207 | 24 514 | 0 | 0 | 24 514 | |
| 106 | 245 961 | 0 | 771 | 246 732 | |
| 10601 | 227 066 | 0 | 0 | 227 066 | |
| 10602 | 18 446 | 0 | 0 | 18 446 | |
| 10603 | 449 | 0 | 771 | 1 220 | |
| 107 | 3 677 | 0 | 0 | 3 677 | |
| 10701 | 3 677 | 0 | 0 | 3 677 | |
| 108 | 561 896 | 0 | 0 | 561 896 | |
| 10801 | 561 896 | 0 | 0 | 561 896 | |
| 203 | 5 | 4 | 0 | 1 | |
| 20309 | 5 | 4 | 0 | 1 | |
| 301 | 1 028 | 0 | 0 | 1 028 | |
| 30126 | 1 028 | 0 | 0 | 1 028 | |
| 302 | 2 828 | 422 318 | 428 189 | 8 699 | |
| 30223 | 0 | 354 903 | 361 041 | 6 138 | |
| 30232 | 2 828 | 67 415 | 67 148 | 2 561 | |
| 322 | 442 | 0 | 0 | 442 | |
| 32211 | 442 | 0 | 0 | 442 | |
| 324 | 45 000 | 0 | 0 | 45 000 | |
| 32403 | 45 000 | 0 | 0 | 45 000 | |
| 325 | 51 | 0 | 76 | 127 | |
| 32505 | 51 | 0 | 76 | 127 | |
| 405 | 566 | 655 | 203 | 114 | |
| 407 | 217 027 | 2 714 620 | 2 776 641 | 279 048 | |
| 408 | 154 845 | 518 577 | 498 892 | 135 160 | |
| 40817 | 55 357 | 104 187 | 99 781 | 50 951 | |
| 40820 | 3 742 | 2 401 | 2 551 | 3 892 | |
| 40821 | 85 | 29 731 | 30 145 | 499 | |
| 408.1 | 95 661 | 382 258 | 366 415 | 79 818 | |
| 409 | 71 | 125 927 | 127 317 | 1 461 | |
| 40905 | 71 | 5 501 | 5 528 | 98 | |
| 40909 | 0 | 3 211 | 3 211 | 0 | |
| 40910 | 0 | 73 | 73 | 0 | |
| 40911 | 0 | 108 887 | 110 250 | 1 363 | |
| 40912 | 0 | 3 684 | 3 684 | 0 | |
| 40913 | 0 | 4 571 | 4 571 | 0 | |
| 420 | 1 250 | 6 197 | 4 947 | 0 | |
| 42002 | 1 250 | 6 197 | 4 947 | 0 | |
| 421 | 127 076 | 153 287 | 102 890 | 76 679 | |
| 42102 | 39 600 | 59 451 | 30 351 | 10 500 | |
| 42103 | 0 | 0 | 1 000 | 1 000 | |
| 42104 | 12 319 | 26 880 | 44 780 | 30 219 | |
| 42105 | 70 022 | 45 547 | 4 153 | 28 628 | |
| 42109 | 2 335 | 19 809 | 19 106 | 1 632 | |
| 42110 | 1 800 | 1 600 | 3 500 | 3 700 | |
| 42113 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 2 301 849 | 413 270 | 390 128 | 2 278 707 | |
| 42301 | 36 576 | 36 700 | 38 226 | 38 102 | |
| 42302 | 4 413 | 4 324 | 7 369 | 7 458 | |
| 42303 | 4 225 | 1 861 | 2 043 | 4 407 | |
| 42304 | 11 019 | 2 843 | 1 033 | 9 209 | |
| 42305 | 1 227 369 | 254 402 | 36 493 | 1 009 460 | |
| 42306 | 1 018 201 | 113 140 | 304 964 | 1 210 025 | |
| 42309 | 46 | 0 | 0 | 46 | |
| 426 | 2 320 | 516 | 554 | 2 358 | |
| 42601 | 2 154 | 500 | 503 | 2 157 | |
| 42605 | 145 | 16 | 51 | 180 | |
| 42606 | 21 | 0 | 0 | 21 | |
| 451 | 7 534 | 568 | 193 | 7 159 | |
| 45115 | 7 534 | 568 | 193 | 7 159 | |
| 452 | 72 943 | 3 429 | 3 088 | 72 602 | |
| 45215 | 72 943 | 3 429 | 3 088 | 72 602 | |
| 453 | 60 | 0 | 0 | 60 | |
| 45315 | 60 | 0 | 0 | 60 | |
| 454 | 18 | 18 | 0 | 0 | |
| 45415 | 18 | 18 | 0 | 0 | |
| 455 | 20 958 | 2 781 | 1 710 | 19 887 | |
| 45515 | 20 958 | 2 781 | 1 710 | 19 887 | |
| 458 | 122 482 | 2 857 | 3 212 | 122 837 | |
| 45818 | 122 482 | 2 857 | 3 212 | 122 837 | |
| 459 | 2 621 | 961 | 16 261 | 17 921 | |
| 45918 | 2 621 | 961 | 16 261 | 17 921 | |
| 474 | 196 876 | 4 521 465 | 4 489 731 | 165 142 | |
| 47444 | 0 | 223 | 410 | 187 | |
| 47407 | 0 | 3 901 983 | 3 901 983 | 0 | |
| 47411 | 53 512 | 18 614 | 10 711 | 45 609 | |
| 47416 | 0 | 7 131 | 11 694 | 4 563 | |
| 47422 | 87 804 | 587 054 | 558 802 | 59 552 | |
| 47425 | 54 644 | 6 278 | 5 617 | 53 983 | |
| 47426 | 916 | 182 | 514 | 1 248 | |
| 477 | 5 781 | 565 | 0 | 5 216 | |
| 47702 | 5 781 | 565 | 0 | 5 216 | |
| 478 | 61 | 0 | 0 | 61 | |
| 47804 | 61 | 0 | 0 | 61 | |
| 603 | 30 370 | 24 041 | 30 704 | 37 033 | |
| 60301 | 1 143 | 2 404 | 3 022 | 1 761 | |
| 60305 | 4 812 | 7 179 | 7 714 | 5 347 | |
| 60309 | 0 | 13 | 8 055 | 8 042 | |
| 60311 | 9 603 | 10 487 | 5 989 | 5 105 | |
| 60320 | 20 | 0 | 0 | 20 | |
| 60322 | 361 | 352 | 291 | 300 | |
| 60324 | 11 115 | 1 433 | 2 915 | 12 597 | |
| 60335 | 1 453 | 2 173 | 2 335 | 1 615 | |
| 60349 | 1 863 | 0 | 383 | 2 246 | |
| 604 | 94 864 | 4 239 | 6 668 | 97 293 | |
| 60405 | 2 376 | 111 | 3 414 | 5 679 | |
| 60414 | 92 488 | 4 128 | 3 254 | 91 614 | |
| 609 | 14 386 | 0 | 533 | 14 919 | |
| 60903 | 14 386 | 0 | 533 | 14 919 | |
| 615 | 3 | 0 | 0 | 3 | |
| 61501 | 3 | 0 | 0 | 3 | |
| 617 | 2 047 | 0 | 0 | 2 047 | |
| 61701 | 2 047 | 0 | 0 | 2 047 | |
| 621 | 5 391 | 0 | 0 | 5 391 | |
| 62103 | 5 391 | 0 | 0 | 5 391 | |
| 706 | 1 883 569 | 1 883 601 | 96 743 | 96 711 | |
| 70601 | 1 671 284 | 1 671 316 | 85 926 | 85 894 | |
| 70602 | 21 | 21 | 43 | 43 | |
| 70603 | 212 255 | 212 255 | 10 774 | 10 774 | |
| 70604 | 9 | 9 | 0 | 0 | |
| 707 | 0 | 74 | 1 883 737 | 1 883 663 | |
| 70701 | 0 | 74 | 1 671 452 | 1 671 378 | |
| 70702 | 0 | 0 | 21 | 21 | |
| 70703 | 0 | 0 | 212 255 | 212 255 | |
| 70704 | 0 | 0 | 9 | 9 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 805 | 84 537 | 0 | 1 201 | 83 336 | |
| 80501 | 84 537 | 0 | 1 201 | 83 336 | |
| 806 | 98 413 | 2 320 | 970 | 99 763 | |
| 80601 | 98 413 | 2 320 | 970 | 99 763 | |
| 808 | 5 930 | 8 501 | 3 790 | 10 641 | |
| 80801 | 5 930 | 8 501 | 3 790 | 10 641 | |
| 809 | 4 946 | 1 091 | 1 091 | 4 946 | |
| 80901 | 4 946 | 1 091 | 1 091 | 4 946 | |
| Пассив | |||||
| 851 | 180 044 | 1 700 | 4 400 | 182 744 | |
| 85101 | 180 044 | 1 700 | 4 400 | 182 744 | |
| 852 | 5 358 | 613 | 2 905 | 7 650 | |
| 85201 | 5 358 | 613 | 2 905 | 7 650 | |
| 854 | 8 424 | 583 | 451 | 8 292 | |
| 85401 | 8 424 | 583 | 451 | 8 292 | |
| 855 | 0 | 2 676 | 2 676 | 0 | |
| 85501 | 0 | 2 676 | 2 676 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 3 678 915 | 20 636 | 22 171 | 3 677 380 | |
| 90901 | 94 443 | 819 | 834 | 94 428 | |
| 90902 | 3 584 472 | 19 817 | 21 337 | 3 582 952 | |
| 912 | 29 | 0 | 4 | 25 | |
| 91202 | 6 | 0 | 3 | 3 | |
| 91203 | 22 | 0 | 0 | 22 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 8 546 301 | 85 217 | 101 549 | 8 529 969 | |
| 91414 | 8 467 834 | 85 217 | 101 476 | 8 451 575 | |
| 91417 | 66 000 | 0 | 0 | 66 000 | |
| 91418 | 12 467 | 0 | 73 | 12 394 | |
| 915 | 827 678 | 162 | 4 699 | 823 141 | |
| 91501 | 79 250 | 0 | 4 432 | 74 818 | |
| 91502 | 20 391 | 162 | 267 | 20 286 | |
| 91506 | 728 037 | 0 | 0 | 728 037 | |
| 916 | 17 746 | 0 | 17 746 | 0 | |
| 91603 | 76 | 0 | 76 | 0 | |
| 91604 | 17 670 | 0 | 17 670 | 0 | |
| 917 | 4 335 | 0 | 0 | 4 335 | |
| 91704 | 4 335 | 0 | 0 | 4 335 | |
| 918 | 62 812 | 0 | 0 | 62 812 | |
| 91802 | 54 272 | 0 | 0 | 54 272 | |
| 91803 | 8 540 | 0 | 0 | 8 540 | |
| 999 | 3 524 796 | 2 137 160 | 2 178 930 | 3 483 026 | |
| 99996 | 15 892 | 1 846 406 | 1 847 184 | 15 114 | |
| 99998 | 3 508 904 | 290 754 | 331 746 | 3 467 912 | |
| Пассив | |||||
| 913 | 3 462 708 | 332 066 | 291 074 | 3 421 716 | |
| 91311 | 172 804 | 0 | 0 | 172 804 | |
| 91312 | 3 098 794 | 76 372 | 65 866 | 3 088 288 | |
| 91316 | 320 | 320 | 0 | 0 | |
| 91317 | 174 922 | 255 374 | 225 208 | 144 756 | |
| 91318 | 15 868 | 0 | 0 | 15 868 | |
| 915 | 46 196 | 0 | 0 | 46 196 | |
| 91507 | 46 112 | 0 | 0 | 46 112 | |
| 91508 | 84 | 0 | 0 | 84 | |
| 999 | 13 153 707 | 1 985 799 | 1 944 824 | 13 112 732 | |
| 99997 | 15 891 | 1 839 738 | 1 838 917 | 15 070 | |
| 99999 | 13 137 816 | 146 061 | 105 907 | 13 097 662 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 15 891 | 1 838 917 | 1 839 738 | 15 070 | |
| 93901 | 15 891 | 1 838 917 | 1 839 738 | 15 070 | |
| Пассив | |||||
| 969 | 15 892 | 1 847 184 | 1 846 406 | 15 114 | |
| 96901 | 15 892 | 1 847 184 | 1 846 406 | 15 114 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||