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- Позиции в рейтингах
- 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 01.11.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 25 356 | 20 670 | 11 961 | 34 065 |  |
| 10605 | 25 356 | 20 670 | 11 961 | 34 065 | |
| 109 | 259 594 | 0 | 0 | 259 594 | |
| 10901 | 259 594 | 0 | 0 | 259 594 | |
| 202 | 181 154 | 866 718 | 804 154 | 243 718 | |
| 20202 | 181 154 | 786 838 | 724 274 | 243 718 | |
| 20209 | 0 | 79 880 | 79 880 | 0 | |
| 301 | 2 226 029 | 14 748 010 | 16 741 984 | 232 055 | |
| 30102 | 147 475 | 12 866 662 | 12 901 577 | 112 560 | |
| 30110 | 93 245 | 458 576 | 454 012 | 97 809 | |
| 30114 | 1 985 309 | 1 422 182 | 3 385 805 | 21 686 | |
| 30128 | 0 | 590 | 590 | 0 | |
| 302 | 90 775 | 245 448 | 234 429 | 101 794 | |
| 30202 | 90 770 | 11 004 | 0 | 101 774 | |
| 30221 | 0 | 162 000 | 162 000 | 0 | |
| 30233 | 5 | 72 444 | 72 429 | 20 | |
| 303 | 3 293 706 | 411 688 | 111 388 | 3 594 006 | |
| 30302 | 842 055 | 97 685 | 6 388 | 933 352 | |
| 30306 | 2 451 651 | 314 003 | 105 000 | 2 660 654 | |
| 304 | 11 802 | 3 474 616 | 3 482 490 | 3 928 | |
| 304.1 | 11 802 | 3 536 426 | 3 544 300 | 3 928 | |
| 306 | 17 680 | 378 | 919 | 17 139 | |
| 30602 | 17 680 | 376 | 917 | 17 139 | |
| 30608 | 0 | 2 | 2 | 0 | |
| 319 | 0 | 1 100 000 | 1 100 000 | 0 | |
| 31902 | 0 | 300 000 | 300 000 | 0 | |
| 31903 | 0 | 800 000 | 800 000 | 0 | |
| 320 | 250 000 | 4 370 413 | 3 220 413 | 1 400 000 | |
| 32002 | 250 000 | 2 470 000 | 2 720 000 | 0 | |
| 32003 | 0 | 1 900 000 | 500 000 | 1 400 000 | |
| 32027 | 0 | 413 | 413 | 0 | |
| 322 | 1 165 042 | 5 429 943 | 5 679 739 | 915 246 | |
| 32201 | 14 900 | 44 | 97 | 14 847 | |
| 32202 | 1 150 142 | 3 582 416 | 4 732 558 | 0 | |
| 32203 | 0 | 1 847 483 | 947 084 | 900 399 | |
| 446 | 81 386 | 0 | 0 | 81 386 | |
| 44608 | 71 976 | 0 | 0 | 71 976 | |
| 44616 | 9 410 | 0 | 0 | 9 410 | |
| 451 | 91 879 | 0 | 0 | 91 879 | |
| 45107 | 71 660 | 0 | 0 | 71 660 | |
| 45116 | 20 219 | 5 060 | 5 060 | 20 219 | |
| 452 | 2 982 311 | 502 330 | 626 933 | 2 857 708 | |
| 45216 | 190 905 | 23 206 | 23 158 | 190 953 | |
| 45204 | 20 321 | 26 362 | 17 610 | 29 073 | |
| 45205 | 55 010 | 17 533 | 13 103 | 59 440 | |
| 45206 | 1 117 653 | 327 888 | 220 517 | 1 225 024 | |
| 45207 | 1 338 347 | 109 841 | 283 612 | 1 164 576 | |
| 45208 | 260 075 | 0 | 71 433 | 188 642 | |
| 454 | 129 394 | 25 | 1 877 | 127 542 | |
| 45416 | 3 160 | 2 693 | 2 669 | 3 184 | |
| 45407 | 126 234 | 0 | 1 876 | 124 358 | |
| 455 | 259 901 | 24 782 | 29 993 | 254 690 | |
| 45523 | 16 291 | 4 348 | 3 575 | 17 064 | |
| 45504 | 7 516 | 0 | 0 | 7 516 | |
| 45505 | 19 485 | 0 | 8 305 | 11 180 | |
| 45506 | 59 977 | 1 500 | 528 | 60 949 | |
| 45507 | 121 631 | 9 362 | 7 167 | 123 826 | |
| 45509 | 35 001 | 11 068 | 11 914 | 34 155 | |
| 456 | 1 617 330 | 0 | 0 | 1 617 330 | |
| 45605 | 1 617 330 | 0 | 0 | 1 617 330 | |
| 458 | 599 671 | 23 598 | 62 379 | 560 890 | |
| 45820 | 73 629 | 50 632 | 32 478 | 91 783 | |
| 45806 | 14 | 2 | 0 | 16 | |
| 45812 | 516 649 | 84 | 57 107 | 459 626 | |
| 45813 | 1 | 7 | 1 | 7 | |
| 45814 | 45 | 1 | 1 | 45 | |
| 45815 | 8 403 | 2 069 | 2 000 | 8 472 | |
| 45816 | 930 | 15 | 4 | 941 | |
| 459 | 38 971 | 286 | 5 826 | 33 431 | |
| 45920 | 7 513 | 1 476 | 2 589 | 6 400 | |
| 45912 | 30 617 | 50 | 4 480 | 26 187 | |
| 45915 | 841 | 3 | 0 | 844 | |
| 471 | 6 138 | 0 | 0 | 6 138 | |
| 47106 | 285 | 0 | 0 | 285 | |
| 47107 | 5 853 | 0 | 0 | 5 853 | |
| 474 | 45 379 | 35 148 017 | 35 091 646 | 101 750 | |
| 47440 | 0 | 41 | 41 | 0 | |
| 474.1 | 7 225 | 29 912 207 | 29 867 846 | 51 586 | |
| 47421 | 4 259 | 50 148 | 51 324 | 3 083 | |
| 47443 | 525 | 4 558 | 5 083 | 0 | |
| 47465 | 16 276 | 30 348 | 21 125 | 25 499 | |
| 47423 | 8 | 68 718 | 68 717 | 9 | |
| 47427 | 17 086 | 51 694 | 47 207 | 21 573 | |
| 475 | 0 | 402 | 402 | 0 | |
| 47502 | 0 | 402 | 402 | 0 | |
| 478 | 107 140 | 107 145 | 82 800 | 131 485 | |
| 47830 | 103 988 | 50 308 | 25 746 | 128 550 | |
| 47805 | 1 418 | 751 | 565 | 1 604 | |
| 47816 | 1 734 | 1 122 | 1 525 | 1 331 | |
| 502 | 1 062 065 | 13 243 | 30 536 | 1 044 772 | |
| 50264 | 4 | 1 | 0 | 5 | |
| 50205 | 278 018 | 1 274 | 236 | 279 056 | |
| 50206 | 199 379 | 989 | 17 967 | 182 401 | |
| 50208 | 389 072 | 2 585 | 3 | 391 654 | |
| 50211 | 190 306 | 4 645 | 10 050 | 184 901 | |
| 50221 | 5 286 | 3 749 | 2 280 | 6 755 | |
| 505 | 4 140 | 0 | 0 | 4 140 | |
| 50505 | 4 140 | 0 | 0 | 4 140 | |
| 507 | 4 052 | 0 | 0 | 4 052 | |
| 50706 | 4 052 | 0 | 0 | 4 052 | |
| 603 | 247 214 | 63 445 | 21 951 | 288 708 | |
| 60351 | 4 854 | 1 144 | 428 | 5 570 | |
| 60302 | 20 515 | 4 248 | 4 248 | 20 515 | |
| 60306 | 0 | 356 | 0 | 356 | |
| 60308 | 755 | 416 | 352 | 819 | |
| 60310 | 331 | 620 | 647 | 304 | |
| 60312 | 217 386 | 55 599 | 15 348 | 257 637 | |
| 60314 | 219 | 655 | 520 | 354 | |
| 60323 | 2 013 | 120 | 121 | 2 012 | |
| 60336 | 1 141 | 0 | 0 | 1 141 | |
| 604 | 44 773 | 0 | 127 | 44 646 | |
| 60401 | 43 800 | 0 | 127 | 43 673 | |
| 60415 | 973 | 0 | 0 | 973 | |
| 608 | 98 127 | 0 | 0 | 98 127 | |
| 60804 | 98 127 | 0 | 0 | 98 127 | |
| 609 | 2 262 | 0 | 0 | 2 262 | |
| 60901 | 2 262 | 0 | 0 | 2 262 | |
| 612 | 0 | 152 594 | 152 594 | 0 | |
| 61209 | 0 | 62 467 | 62 467 | 0 | |
| 61212 | 0 | 88 594 | 88 594 | 0 | |
| 61214 | 0 | 1 533 | 1 533 | 0 | |
| 617 | 125 | 0 | 0 | 125 | |
| 61703 | 125 | 0 | 0 | 125 | |
| 619 | 472 192 | 0 | 56 595 | 415 597 | |
| 61905 | 193 849 | 0 | 0 | 193 849 | |
| 61907 | 278 343 | 0 | 56 595 | 221 748 | |
| 620 | 6 787 | 37 747 | 0 | 44 534 | |
| 62001 | 6 787 | 37 747 | 0 | 44 534 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62102 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 3 455 659 | 484 588 | 717 | 3 939 530 | |
| 70606 | 1 924 410 | 292 285 | 717 | 2 215 978 | |
| 70607 | 844 | 0 | 0 | 844 | |
| 70608 | 1 510 085 | 191 592 | 0 | 1 701 677 | |
| 70611 | 4 425 | 711 | 0 | 5 136 | |
| 70614 | 9 | 0 | 0 | 9 | |
| 70616 | 15 886 | 0 | 0 | 15 886 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 335 788 | 2 290 | 3 756 | 337 254 | |
| 10603 | 5 286 | 2 280 | 3 749 | 6 755 | |
| 10609 | 4 235 | 0 | 0 | 4 235 | |
| 10614 | 325 449 | 0 | 0 | 325 449 | |
| 10634 | 818 | 10 | 7 | 815 | |
| 107 | 319 886 | 0 | 0 | 319 886 | |
| 10701 | 319 886 | 0 | 0 | 319 886 | |
| 108 | 134 717 | 0 | 0 | 134 717 | |
| 10801 | 134 717 | 0 | 0 | 134 717 | |
| 301 | 406 | 590 | 325 | 141 | |
| 30129 | 406 | 590 | 325 | 141 | |
| 302 | 178 | 35 914 | 36 213 | 477 | |
| 30220 | 0 | 701 | 701 | 0 | |
| 30232 | 178 | 35 213 | 35 512 | 477 | |
| 303 | 3 293 706 | 111 388 | 411 688 | 3 594 006 | |
| 30301 | 842 055 | 6 388 | 97 685 | 933 352 | |
| 30305 | 2 451 651 | 105 000 | 314 003 | 2 660 654 | |
| 306 | 128 | 4 | 1 | 125 | |
| 30601 | 12 | 1 | 0 | 11 | |
| 30606 | 11 | 1 | 0 | 10 | |
| 30607 | 9 | 0 | 0 | 9 | |
| 30609 | 96 | 2 | 1 | 95 | |
| 320 | 49 | 413 | 676 | 312 | |
| 32028 | 49 | 413 | 676 | 312 | |
| 322 | 32 | 2 | 3 | 33 | |
| 32213 | 32 | 2 | 3 | 33 | |
| 405 | 0 | 24 | 24 | 0 | |
| 407 | 247 456 | 4 426 840 | 4 481 269 | 301 885 | |
| 408 | 2 571 444 | 3 374 609 | 2 215 762 | 1 412 597 | |
| 40804 | 3 | 0 | 0 | 3 | |
| 40807 | 2 332 097 | 2 816 156 | 1 736 004 | 1 251 945 | |
| 40817 | 122 784 | 361 523 | 364 787 | 126 048 | |
| 40820 | 107 162 | 161 465 | 76 659 | 22 356 | |
| 408.1 | 9 398 | 35 465 | 38 312 | 12 245 | |
| 420 | 29 474 | 86 | 14 | 29 402 | |
| 42005 | 3 474 | 86 | 14 | 3 402 | |
| 42006 | 26 000 | 0 | 0 | 26 000 | |
| 421 | 45 020 | 68 299 | 189 044 | 165 765 | |
| 42101 | 8 | 0 | 0 | 8 | |
| 42102 | 17 900 | 67 900 | 189 000 | 139 000 | |
| 42105 | 27 112 | 399 | 44 | 26 757 | |
| 423 | 3 950 674 | 463 359 | 413 456 | 3 900 771 | |
| 42301 | 79 393 | 54 947 | 57 798 | 82 244 | |
| 42306 | 3 870 517 | 408 376 | 355 643 | 3 817 784 | |
| 42309 | 746 | 36 | 15 | 725 | |
| 42313 | 7 | 0 | 0 | 7 | |
| 42314 | 11 | 0 | 0 | 11 | |
| 425 | 1 780 399 | 108 136 | 19 636 | 1 691 899 | |
| 42501 | 10 000 | 0 | 0 | 10 000 | |
| 42502 | 6 000 | 6 000 | 15 000 | 15 000 | |
| 42503 | 117 000 | 102 000 | 4 500 | 19 500 | |
| 42504 | 13 527 | 0 | 0 | 13 527 | |
| 42506 | 1 633 872 | 136 | 136 | 1 633 872 | |
| 426 | 13 858 | 4 266 | 1 425 | 11 017 | |
| 42601 | 211 | 9 | 4 | 206 | |
| 42606 | 13 647 | 4 257 | 1 421 | 10 811 | |
| 440 | 1 215 376 | 63 466 | 26 036 | 1 177 946 | |
| 44007 | 1 215 376 | 63 466 | 26 036 | 1 177 946 | |
| 446 | 9 410 | 0 | 0 | 9 410 | |
| 44615 | 9 410 | 0 | 0 | 9 410 | |
| 451 | 20 219 | 0 | 0 | 20 219 | |
| 45115 | 20 219 | 0 | 0 | 20 219 | |
| 45117 | 0 | 5 059 | 5 059 | 0 | |
| 452 | 241 956 | 40 583 | 41 151 | 242 524 | |
| 45217 | 31 005 | 16 872 | 16 783 | 30 916 | |
| 45215 | 210 951 | 19 925 | 20 582 | 211 608 | |
| 454 | 3 286 | 1 | 1 | 3 286 | |
| 45417 | 0 | 1 | 1 | 0 | |
| 45415 | 3 286 | 0 | 0 | 3 286 | |
| 455 | 21 814 | 3 627 | 4 411 | 22 598 | |
| 45524 | 2 338 | 5 078 | 5 039 | 2 299 | |
| 45515 | 19 476 | 1 548 | 2 371 | 20 299 | |
| 458 | 327 407 | 6 333 | 29 882 | 350 956 | |
| 45821 | 0 | 12 642 | 12 642 | 0 | |
| 45818 | 327 407 | 3 067 | 26 616 | 350 956 | |
| 459 | 14 085 | 2 665 | 1 899 | 13 319 | |
| 45921 | 0 | 166 | 166 | 0 | |
| 45918 | 14 085 | 1 319 | 553 | 13 319 | |
| 471 | 201 | 0 | 0 | 201 | |
| 47108 | 201 | 0 | 0 | 201 | |
| 474 | 64 887 | 36 070 361 | 36 081 695 | 76 221 | |
| 47441 | 750 | 5 083 | 4 333 | 0 | |
| 47442 | 0 | 41 | 41 | 0 | |
| 47424 | 0 | 44 283 | 44 526 | 243 | |
| 47466 | 20 900 | 26 866 | 29 883 | 23 917 | |
| 47444 | 311 | 4 309 | 4 314 | 316 | |
| 47401 | 4 646 | 192 363 | 187 717 | 0 | |
| 47403 | 0 | 3 948 676 | 3 948 676 | 0 | |
| 47407 | 0 | 31 723 503 | 31 723 503 | 0 | |
| 47411 | 354 | 22 834 | 22 713 | 233 | |
| 47416 | 15 | 3 946 | 3 936 | 5 | |
| 47422 | 6 750 | 75 122 | 80 029 | 11 657 | |
| 47425 | 21 536 | 15 998 | 29 003 | 34 541 | |
| 47426 | 9 625 | 7 436 | 3 120 | 5 309 | |
| 475 | 2 248 | 435 | 402 | 2 215 | |
| 47501 | 2 248 | 435 | 402 | 2 215 | |
| 478 | 1 607 | 3 827 | 3 941 | 1 721 | |
| 47806 | 72 | 601 | 577 | 48 | |
| 47814 | 0 | 1 357 | 1 357 | 0 | |
| 47804 | 1 535 | 1 095 | 1 233 | 1 673 | |
| 502 | 24 338 | 11 316 | 19 923 | 32 945 | |
| 50265 | 236 | 8 | 14 | 242 | |
| 50220 | 24 102 | 11 314 | 19 915 | 32 703 | |
| 505 | 4 140 | 0 | 0 | 4 140 | |
| 50507 | 4 140 | 0 | 0 | 4 140 | |
| 507 | 1 295 | 647 | 755 | 1 403 | |
| 50719 | 41 | 0 | 0 | 41 | |
| 50720 | 1 254 | 647 | 755 | 1 362 | |
| 523 | 3 105 | 3 105 | 3 106 | 3 106 | |
| 52301 | 0 | 0 | 3 106 | 3 106 | |
| 52306 | 3 105 | 3 105 | 0 | 0 | |
| 603 | 42 387 | 59 882 | 50 159 | 32 664 | |
| 60352 | 150 | 1 144 | 1 144 | 150 | |
| 60301 | 3 460 | 6 966 | 4 125 | 619 | |
| 60305 | 5 955 | 17 024 | 16 283 | 5 214 | |
| 60307 | 0 | 19 | 19 | 0 | |
| 60309 | 333 | 549 | 1 119 | 903 | |
| 60311 | 9 957 | 29 042 | 19 943 | 858 | |
| 60313 | 0 | 0 | 11 | 11 | |
| 60324 | 17 364 | 1 163 | 3 970 | 20 171 | |
| 60335 | 5 168 | 4 404 | 3 974 | 4 738 | |
| 604 | 37 516 | 127 | 252 | 37 641 | |
| 60414 | 37 516 | 127 | 252 | 37 641 | |
| 608 | 100 141 | 4 119 | 4 434 | 100 456 | |
| 60805 | 30 279 | 0 | 4 140 | 34 419 | |
| 60806 | 69 862 | 4 119 | 294 | 66 037 | |
| 609 | 2 196 | 0 | 12 | 2 208 | |
| 60903 | 2 196 | 0 | 12 | 2 208 | |
| 615 | 9 691 | 0 | 0 | 9 691 | |
| 61501 | 9 691 | 0 | 0 | 9 691 | |
| 617 | 53 149 | 0 | 0 | 53 149 | |
| 61701 | 53 149 | 0 | 0 | 53 149 | |
| 620 | 2 375 | 0 | 0 | 2 375 | |
| 62002 | 2 375 | 0 | 0 | 2 375 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62103 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 3 401 990 | 0 | 499 596 | 3 901 586 | |
| 70601 | 1 873 386 | 0 | 304 549 | 2 177 935 | |
| 70602 | 126 | 0 | 0 | 126 | |
| 70603 | 1 528 478 | 0 | 195 047 | 1 723 525 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 917 796 | 106 553 | 52 345 | 972 004 | |
| 90901 | 701 222 | 16 197 | 9 447 | 707 972 | |
| 90902 | 216 574 | 90 356 | 42 898 | 264 032 | |
| 912 | 3 116 | 0 | 0 | 3 116 | |
| 91202 | 3 110 | 0 | 0 | 3 110 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 13 310 034 | 710 414 | 263 924 | 13 756 524 | |
| 91414 | 12 992 156 | 593 092 | 174 790 | 13 410 458 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 91418 | 117 878 | 117 322 | 89 134 | 146 066 | |
| 915 | 6 786 | 0 | 0 | 6 786 | |
| 91502 | 6 786 | 0 | 0 | 6 786 | |
| 917 | 824 | 0 | 0 | 824 | |
| 91704 | 824 | 0 | 0 | 824 | |
| 918 | 111 486 | 0 | 0 | 111 486 | |
| 91802 | 110 496 | 0 | 0 | 110 496 | |
| 91803 | 990 | 0 | 0 | 990 | |
| 999 | 24 995 411 | 22 682 380 | 23 754 382 | 23 923 409 | |
| 99996 | 1 293 503 | 14 980 804 | 14 268 006 | 2 006 301 | |
| 99998 | 23 701 908 | 7 701 576 | 9 486 376 | 21 917 108 | |
| Пассив | |||||
| 910 | 0 | 11 004 | 11 004 | 0 | |
| 91003 | 0 | 11 004 | 11 004 | 0 | |
| 913 | 23 701 908 | 9 488 973 | 7 704 173 | 21 917 108 | |
| 91311 | 19 539 | 0 | 0 | 19 539 | |
| 91312 | 21 789 994 | 2 325 790 | 540 392 | 20 004 596 | |
| 91314 | 1 234 107 | 6 647 751 | 6 402 263 | 988 619 | |
| 91315 | 85 836 | 8 295 | 13 399 | 90 940 | |
| 91317 | 572 432 | 507 137 | 748 119 | 813 414 | |
| 999 | 15 647 804 | 14 609 087 | 15 821 163 | 16 859 880 | |
| 99997 | 1 297 762 | 14 298 868 | 15 010 246 | 2 009 140 | |
| 99999 | 14 350 042 | 310 219 | 810 917 | 14 850 740 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 1 297 762 | 15 010 246 | 14 298 868 | 2 009 140 | |
| 93901 | 1 297 762 | 15 010 246 | 14 298 868 | 2 009 140 | |
| Пассив | |||||
| 969 | 1 293 503 | 14 268 006 | 14 980 804 | 2 006 301 | |
| 96901 | 1 293 503 | 14 268 006 | 14 980 804 | 2 006 301 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||