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Меню банка ВОЛОГЖАНИН:
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- CAMELS и методика Кромонова
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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 01.10.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 19 349 | 0 | 0 | 19 349 |  |
| 10610 | 19 349 | 0 | 0 | 19 349 | |
| 202 | 111 252 | 1 645 800 | 1 651 166 | 105 886 | |
| 20202 | 91 292 | 920 061 | 925 023 | 86 330 | |
| 20208 | 19 960 | 47 023 | 47 427 | 19 556 | |
| 20209 | 0 | 678 716 | 678 716 | 0 | |
| 203 | 1 993 | 200 | 258 | 1 935 | |
| 20308 | 1 993 | 200 | 258 | 1 935 | |
| 301 | 60 482 | 13 312 678 | 13 292 096 | 81 064 | |
| 30102 | 15 748 | 12 814 322 | 12 808 296 | 21 774 | |
| 30110 | 44 733 | 498 356 | 483 800 | 59 289 | |
| 30118 | 1 | 0 | 0 | 1 | |
| 302 | 30 394 | 191 284 | 199 392 | 22 286 | |
| 30202 | 5 863 | 279 | 0 | 6 142 | |
| 30233 | 24 531 | 191 005 | 199 392 | 16 144 | |
| 304 | 23 785 | 1 328 231 | 1 323 703 | 28 313 | |
| 304.1 | 23 785 | 2 228 561 | 2 224 033 | 28 313 | |
| 319 | 1 130 000 | 9 245 000 | 9 337 000 | 1 038 000 | |
| 31902 | 380 000 | 5 345 000 | 5 487 000 | 238 000 | |
| 31903 | 750 000 | 3 900 000 | 3 850 000 | 800 000 | |
| 321 | 13 918 | 0 | 0 | 13 918 | |
| 32110 | 13 918 | 0 | 0 | 13 918 | |
| 322 | 442 | 0 | 0 | 442 | |
| 32201 | 442 | 0 | 0 | 442 | |
| 324 | 15 000 | 0 | 0 | 15 000 | |
| 32401 | 15 000 | 0 | 0 | 15 000 | |
| 325 | 21 | 0 | 0 | 21 | |
| 32501 | 21 | 0 | 0 | 21 | |
| 451 | 146 409 | 11 400 | 14 897 | 142 912 | |
| 45104 | 0 | 11 400 | 5 400 | 6 000 | |
| 45107 | 82 915 | 0 | 6 467 | 76 448 | |
| 45108 | 63 494 | 0 | 3 030 | 60 464 | |
| 452 | 885 830 | 244 747 | 246 706 | 883 871 | |
| 45201 | 38 462 | 91 311 | 90 079 | 39 694 | |
| 45204 | 12 019 | 15 771 | 10 389 | 17 401 | |
| 45205 | 258 537 | 120 877 | 97 265 | 282 149 | |
| 45206 | 259 641 | 16 788 | 35 802 | 240 627 | |
| 45207 | 117 308 | 0 | 10 528 | 106 780 | |
| 45208 | 199 837 | 0 | 2 643 | 197 194 | |
| 45216 | 26 | 19 | 19 | 26 | |
| 454 | 102 113 | 48 670 | 36 741 | 114 042 | |
| 45401 | 8 244 | 42 341 | 36 259 | 14 326 | |
| 45404 | 1 900 | 3 300 | 0 | 5 200 | |
| 45405 | 50 000 | 0 | 0 | 50 000 | |
| 45407 | 772 | 3 029 | 43 | 3 758 | |
| 45408 | 41 197 | 0 | 439 | 40 758 | |
| 455 | 324 755 | 53 351 | 29 188 | 348 918 | |
| 45502 | 0 | 441 | 441 | 0 | |
| 45503 | 572 | 1 730 | 572 | 1 730 | |
| 45504 | 2 000 | 3 566 | 2 466 | 3 100 | |
| 45505 | 15 487 | 3 421 | 4 409 | 14 499 | |
| 45506 | 59 321 | 7 578 | 5 724 | 61 175 | |
| 45507 | 247 347 | 36 587 | 15 548 | 268 386 | |
| 45509 | 23 | 28 | 28 | 23 | |
| 45523 | 5 | 0 | 0 | 5 | |
| 458 | 248 526 | 2 948 | 4 237 | 247 237 | |
| 45812 | 172 010 | 1 554 | 1 521 | 172 043 | |
| 45814 | 29 759 | 400 | 87 | 30 072 | |
| 45815 | 46 757 | 994 | 2 629 | 45 122 | |
| 459 | 16 182 | 1 255 | 931 | 16 506 | |
| 45920 | 678 | 22 | 30 | 670 | |
| 45912 | 9 694 | 595 | 5 | 10 284 | |
| 45914 | 990 | 0 | 0 | 990 | |
| 45915 | 4 820 | 628 | 886 | 4 562 | |
| 474 | 113 161 | 11 186 759 | 11 187 462 | 112 458 | |
| 474.1 | 894 | 20 963 448 | 20 963 595 | 747 | |
| 47465 | 45 | 34 | 38 | 41 | |
| 47423 | 99 246 | 10 628 | 10 660 | 99 214 | |
| 47427 | 12 976 | 20 663 | 21 183 | 12 456 | |
| 477 | 323 078 | 29 693 | 17 791 | 334 980 | |
| 47701 | 323 078 | 29 693 | 17 791 | 334 980 | |
| 478 | 232 111 | 5 | 5 604 | 226 512 | |
| 47801 | 9 173 | 0 | 60 | 9 113 | |
| 47802 | 222 938 | 5 | 5 544 | 217 399 | |
| 603 | 139 863 | 65 845 | 77 745 | 127 963 | |
| 60302 | 4 060 | 12 675 | 29 | 16 706 | |
| 60306 | 0 | 2 591 | 2 591 | 0 | |
| 60308 | 11 | 139 | 150 | 0 | |
| 60310 | 20 656 | 6 618 | 27 274 | 0 | |
| 60312 | 103 992 | 43 523 | 47 194 | 100 321 | |
| 60323 | 11 144 | 299 | 507 | 10 936 | |
| 604 | 247 070 | 344 | 172 | 247 242 | |
| 60401 | 213 459 | 172 | 0 | 213 631 | |
| 60404 | 33 611 | 0 | 0 | 33 611 | |
| 60415 | 0 | 172 | 172 | 0 | |
| 608 | 10 230 | 0 | 0 | 10 230 | |
| 60804 | 10 230 | 0 | 0 | 10 230 | |
| 609 | 27 956 | 406 | 203 | 28 159 | |
| 60901 | 27 956 | 203 | 0 | 28 159 | |
| 60906 | 0 | 203 | 203 | 0 | |
| 610 | 2 149 | 232 | 335 | 2 046 | |
| 61002 | 1 | 28 | 28 | 1 | |
| 61008 | 1 462 | 159 | 181 | 1 440 | |
| 61009 | 561 | 45 | 126 | 480 | |
| 61010 | 125 | 0 | 0 | 125 | |
| 612 | 0 | 36 085 | 36 085 | 0 | |
| 61209 | 0 | 28 597 | 28 597 | 0 | |
| 61211 | 0 | 2 155 | 2 155 | 0 | |
| 61212 | 0 | 5 333 | 5 333 | 0 | |
| 617 | 24 651 | 0 | 0 | 24 651 | |
| 61702 | 8 336 | 0 | 0 | 8 336 | |
| 61703 | 16 315 | 0 | 0 | 16 315 | |
| 619 | 102 826 | 0 | 0 | 102 826 | |
| 61905 | 12 517 | 0 | 0 | 12 517 | |
| 61906 | 2 667 | 0 | 0 | 2 667 | |
| 61907 | 52 397 | 0 | 0 | 52 397 | |
| 61908 | 35 245 | 0 | 0 | 35 245 | |
| 621 | 23 882 | 0 | 0 | 23 882 | |
| 62101 | 23 882 | 0 | 0 | 23 882 | |
| 706 | 1 249 318 | 92 325 | 593 | 1 341 050 | |
| 70606 | 984 136 | 73 030 | 593 | 1 056 573 | |
| 70608 | 264 992 | 19 295 | 0 | 284 287 | |
| 70609 | 4 | 0 | 0 | 4 | |
| 70611 | 186 | 0 | 0 | 186 | |
| Пассив | |||||
| 102 | 24 514 | 0 | 0 | 24 514 | |
| 10207 | 24 514 | 0 | 0 | 24 514 | |
| 106 | 133 953 | 0 | 0 | 133 953 | |
| 10601 | 115 507 | 0 | 0 | 115 507 | |
| 10602 | 18 446 | 0 | 0 | 18 446 | |
| 107 | 3 677 | 0 | 0 | 3 677 | |
| 10701 | 3 677 | 0 | 0 | 3 677 | |
| 108 | 382 404 | 0 | 0 | 382 404 | |
| 10801 | 382 404 | 0 | 0 | 382 404 | |
| 203 | 1 | 0 | 0 | 1 | |
| 20309 | 1 | 0 | 0 | 1 | |
| 301 | 1 028 | 0 | 0 | 1 028 | |
| 30126 | 1 028 | 0 | 0 | 1 028 | |
| 302 | 742 | 100 866 | 100 717 | 593 | |
| 30223 | 0 | 6 904 | 6 912 | 8 | |
| 30226 | 7 | 60 | 59 | 6 | |
| 30232 | 735 | 93 902 | 93 746 | 579 | |
| 322 | 442 | 0 | 0 | 442 | |
| 32211 | 442 | 0 | 0 | 442 | |
| 324 | 15 000 | 0 | 0 | 15 000 | |
| 32403 | 15 000 | 0 | 0 | 15 000 | |
| 325 | 21 | 0 | 0 | 21 | |
| 32505 | 21 | 0 | 0 | 21 | |
| 405 | 17 | 469 | 468 | 16 | |
| 407 | 364 023 | 3 492 644 | 3 446 882 | 318 261 | |
| 408 | 178 366 | 1 680 326 | 1 668 988 | 167 028 | |
| 40817 | 51 465 | 131 812 | 132 544 | 52 197 | |
| 40820 | 2 237 | 4 703 | 4 679 | 2 213 | |
| 40821 | 166 | 44 562 | 44 465 | 69 | |
| 408.1 | 124 498 | 1 499 249 | 1 487 300 | 112 549 | |
| 409 | 1 527 | 98 236 | 97 497 | 788 | |
| 40905 | 83 | 3 150 | 3 147 | 80 | |
| 40909 | 0 | 3 369 | 3 369 | 0 | |
| 40910 | 0 | 460 | 460 | 0 | |
| 40911 | 1 444 | 79 348 | 78 612 | 708 | |
| 40912 | 0 | 6 522 | 6 522 | 0 | |
| 40913 | 0 | 5 387 | 5 387 | 0 | |
| 420 | 0 | 3 324 | 3 324 | 0 | |
| 42002 | 0 | 3 324 | 3 324 | 0 | |
| 421 | 143 392 | 1 465 595 | 1 422 426 | 100 223 | |
| 42102 | 47 477 | 418 123 | 382 381 | 11 735 | |
| 42103 | 25 160 | 25 160 | 0 | 0 | |
| 42104 | 11 370 | 28 800 | 55 010 | 37 580 | |
| 42105 | 21 108 | 94 201 | 83 663 | 10 570 | |
| 42106 | 100 | 900 | 900 | 100 | |
| 42109 | 34 277 | 896 911 | 897 922 | 35 288 | |
| 42110 | 1 500 | 1 500 | 2 550 | 2 550 | |
| 42111 | 1 500 | 0 | 0 | 1 500 | |
| 42112 | 900 | 0 | 0 | 900 | |
| 422 | 500 | 0 | 0 | 500 | |
| 42204 | 500 | 0 | 0 | 500 | |
| 423 | 2 504 272 | 233 882 | 268 942 | 2 539 332 | |
| 42301 | 50 263 | 81 599 | 79 764 | 48 428 | |
| 42302 | 6 855 | 9 937 | 9 103 | 6 021 | |
| 42303 | 441 | 183 | 260 | 518 | |
| 42304 | 8 753 | 509 | 1 565 | 9 809 | |
| 42305 | 255 256 | 24 227 | 22 433 | 253 462 | |
| 42306 | 2 182 669 | 117 424 | 155 811 | 2 221 056 | |
| 42309 | 35 | 3 | 6 | 38 | |
| 426 | 614 | 3 840 | 3 842 | 616 | |
| 42601 | 384 | 3 836 | 3 831 | 379 | |
| 42605 | 230 | 4 | 11 | 237 | |
| 451 | 12 530 | 359 | 98 | 12 269 | |
| 45117 | 20 | 5 | 0 | 15 | |
| 45115 | 12 510 | 354 | 98 | 12 254 | |
| 452 | 41 805 | 6 570 | 8 561 | 43 796 | |
| 45217 | 312 | 230 | 182 | 264 | |
| 45215 | 41 493 | 6 522 | 8 561 | 43 532 | |
| 454 | 150 | 5 | 30 | 175 | |
| 45415 | 150 | 5 | 30 | 175 | |
| 455 | 16 472 | 882 | 634 | 16 224 | |
| 45524 | 0 | 0 | 16 | 16 | |
| 45515 | 16 472 | 882 | 618 | 16 208 | |
| 458 | 239 821 | 1 869 | 249 | 238 201 | |
| 45818 | 239 821 | 1 869 | 249 | 238 201 | |
| 459 | 15 306 | 209 | 675 | 15 772 | |
| 45921 | 163 | 1 | 1 | 163 | |
| 45918 | 15 143 | 208 | 674 | 15 609 | |
| 474 | 153 565 | 5 854 083 | 5 871 407 | 170 889 | |
| 47452 | 16 | -9 | 1 | 26 | |
| 47466 | 788 | 198 | 145 | 735 | |
| 47444 | 293 | 372 | 315 | 236 | |
| 47401 | 0 | 1 710 | 1 710 | 0 | |
| 47407 | 0 | 5 138 519 | 5 138 519 | 0 | |
| 47411 | 45 525 | 9 525 | 11 186 | 47 186 | |
| 47416 | 135 | 8 246 | 9 700 | 1 589 | |
| 47422 | 758 | 686 219 | 699 371 | 13 910 | |
| 47425 | 105 982 | 9 334 | 10 450 | 107 098 | |
| 47426 | 68 | 195 | 236 | 109 | |
| 475 | 57 | 19 | 0 | 38 | |
| 47501 | 57 | 19 | 0 | 38 | |
| 477 | 19 931 | 2 998 | 2 901 | 19 834 | |
| 47702 | 19 931 | 2 998 | 2 901 | 19 834 | |
| 478 | 1 666 | 83 | 34 | 1 617 | |
| 47804 | 1 666 | 83 | 34 | 1 617 | |
| 603 | 78 477 | 58 731 | 44 956 | 64 702 | |
| 60301 | 4 980 | 5 788 | 2 197 | 1 389 | |
| 60305 | 24 491 | 6 974 | 7 831 | 25 348 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 9 598 | 14 758 | 5 160 | 0 | |
| 60311 | 6 340 | 26 889 | 25 662 | 5 113 | |
| 60320 | 60 | 0 | 0 | 60 | |
| 60322 | 333 | 251 | 306 | 388 | |
| 60324 | 23 599 | 2 510 | 1 980 | 23 069 | |
| 60335 | 7 396 | 1 559 | 1 818 | 7 655 | |
| 60349 | 1 680 | 0 | 0 | 1 680 | |
| 604 | 51 535 | 20 | 927 | 52 442 | |
| 60405 | 774 | 20 | 0 | 754 | |
| 60414 | 50 761 | 0 | 927 | 51 688 | |
| 608 | 10 230 | 250 | 250 | 10 230 | |
| 60805 | 1 955 | 0 | 250 | 2 205 | |
| 60806 | 8 275 | 250 | 0 | 8 025 | |
| 609 | 13 568 | 0 | 429 | 13 997 | |
| 60903 | 13 568 | 0 | 429 | 13 997 | |
| 615 | 64 | 48 | 0 | 16 | |
| 61501 | 64 | 48 | 0 | 16 | |
| 621 | 634 | 0 | 0 | 634 | |
| 62103 | 634 | 0 | 0 | 634 | |
| 706 | 1 216 442 | 410 | 96 434 | 1 312 466 | |
| 70601 | 871 904 | 410 | 71 942 | 943 436 | |
| 70603 | 340 207 | 0 | 24 492 | 364 699 | |
| 70604 | 4 | 0 | 0 | 4 | |
| 70615 | 4 327 | 0 | 0 | 4 327 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 805 | 109 446 | 10 268 | 17 572 | 102 142 | |
| 80501 | 109 446 | 10 268 | 17 572 | 102 142 | |
| 806 | 61 612 | 36 558 | 18 202 | 79 968 | |
| 80601 | 61 612 | 36 558 | 18 202 | 79 968 | |
| 808 | 3 523 | 33 826 | 36 902 | 447 | |
| 80801 | 3 523 | 33 826 | 36 902 | 447 | |
| 809 | 3 621 | 679 | 679 | 3 621 | |
| 80901 | 3 621 | 679 | 679 | 3 621 | |
| Пассив | |||||
| 851 | 172 700 | 1 800 | 9 800 | 180 700 | |
| 85101 | 172 700 | 1 800 | 9 800 | 180 700 | |
| 852 | 5 355 | 14 267 | 14 243 | 5 331 | |
| 85201 | 5 355 | 14 267 | 14 243 | 5 331 | |
| 854 | 147 | 1 534 | 1 534 | 147 | |
| 85401 | 147 | 1 534 | 1 534 | 147 | |
| 855 | 0 | 1 849 | 1 849 | 0 | |
| 85501 | 0 | 1 849 | 1 849 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 930 333 | 62 085 | 44 351 | 1 948 067 | |
| 90901 | 48 982 | 1 018 | 837 | 49 163 | |
| 90902 | 1 881 351 | 61 067 | 43 514 | 1 898 904 | |
| 912 | 17 | 1 | 1 | 17 | |
| 91202 | 3 | 1 | 1 | 3 | |
| 91203 | 14 | 0 | 0 | 14 | |
| 914 | 11 140 188 | 496 330 | 477 114 | 11 159 404 | |
| 91414 | 10 849 985 | 496 330 | 471 877 | 10 874 438 | |
| 91417 | 70 000 | 0 | 0 | 70 000 | |
| 91418 | 220 203 | 0 | 5 237 | 214 966 | |
| 915 | 570 303 | 25 508 | 14 804 | 581 007 | |
| 91501 | 9 128 | 0 | 0 | 9 128 | |
| 91502 | 619 | 60 | 0 | 679 | |
| 91506 | 560 556 | 25 448 | 14 804 | 571 200 | |
| 917 | 5 183 | 0 | 3 | 5 180 | |
| 91703 | 106 | 0 | 0 | 106 | |
| 91704 | 5 077 | 0 | 3 | 5 074 | |
| 918 | 91 132 | 0 | 3 | 91 129 | |
| 91801 | 40 680 | 0 | 0 | 40 680 | |
| 91802 | 41 407 | 0 | 1 | 41 406 | |
| 91803 | 9 045 | 0 | 2 | 9 043 | |
| 999 | 4 001 949 | 3 063 899 | 3 065 107 | 4 000 741 | |
| 99996 | 0 | 2 421 733 | 2 421 733 | 0 | |
| 99998 | 4 001 949 | 642 166 | 643 374 | 4 000 741 | |
| Пассив | |||||
| 910 | 0 | 279 | 279 | 0 | |
| 91003 | 0 | 279 | 279 | 0 | |
| 913 | 3 948 174 | 631 745 | 641 887 | 3 958 316 | |
| 91311 | 171 741 | 0 | 0 | 171 741 | |
| 91312 | 3 382 296 | 165 110 | 196 296 | 3 413 482 | |
| 91315 | 17 816 | 0 | 0 | 17 816 | |
| 91317 | 376 321 | 466 635 | 445 591 | 355 277 | |
| 915 | 53 775 | 11 350 | 0 | 42 425 | |
| 91507 | 53 775 | 11 350 | 0 | 42 425 | |
| 999 | 13 737 156 | 2 906 521 | 2 954 169 | 13 784 804 | |
| 99997 | 0 | 2 370 709 | 2 370 709 | 0 | |
| 99999 | 13 737 156 | 535 812 | 583 460 | 13 784 804 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 2 370 709 | 2 370 709 | 0 | |
| 93901 | 0 | 2 370 709 | 2 370 709 | 0 | |
| Пассив | |||||
| 969 | 0 | 2 421 733 | 2 421 733 | 0 | |
| 96901 | 0 | 2 421 733 | 2 421 733 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||