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- 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 01.06.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 7 830 | 4 406 | 4 758 | 7 478 |  |
| 10605 | 7 830 | 4 406 | 4 758 | 7 478 | |
| 109 | 259 594 | 0 | 0 | 259 594 | |
| 10901 | 259 594 | 0 | 0 | 259 594 | |
| 202 | 128 754 | 361 959 | 337 123 | 153 590 | |
| 20202 | 128 754 | 315 566 | 290 730 | 153 590 | |
| 20209 | 0 | 46 393 | 46 393 | 0 | |
| 301 | 1 692 144 | 2 940 091 | 3 450 406 | 1 181 829 | |
| 30102 | 364 307 | 2 525 527 | 2 587 020 | 302 814 | |
| 30110 | 1 166 141 | 352 640 | 703 118 | 815 663 | |
| 30114 | 161 696 | 61 827 | 160 171 | 63 352 | |
| 30128 | 0 | 97 | 97 | 0 | |
| 302 | 76 161 | 204 582 | 208 670 | 72 073 | |
| 30202 | 76 159 | 0 | 4 088 | 72 071 | |
| 30221 | 0 | 154 000 | 154 000 | 0 | |
| 30233 | 2 | 50 582 | 50 582 | 2 | |
| 303 | 2 028 230 | 96 977 | 140 989 | 1 984 218 | |
| 30302 | 228 836 | 79 977 | 71 989 | 236 824 | |
| 30306 | 1 799 394 | 17 000 | 69 000 | 1 747 394 | |
| 304 | 4 919 | 1 896 232 | 1 899 419 | 1 732 | |
| 304.1 | 4 919 | 2 371 439 | 2 374 626 | 1 732 | |
| 306 | 63 | 0 | 1 | 62 | |
| 30602 | 63 | 0 | 1 | 62 | |
| 319 | 0 | 150 000 | 150 000 | 0 | |
| 31903 | 0 | 150 000 | 150 000 | 0 | |
| 320 | 221 068 | 1 431 834 | 1 149 142 | 503 760 | |
| 32002 | 0 | 200 000 | 200 000 | 0 | |
| 32003 | 0 | 862 247 | 720 743 | 141 504 | |
| 32004 | 221 068 | 369 199 | 228 011 | 362 256 | |
| 32027 | 0 | 388 | 388 | 0 | |
| 322 | 14 765 | 550 089 | 450 304 | 114 550 | |
| 32201 | 14 765 | 43 | 257 | 14 551 | |
| 32202 | 0 | 450 047 | 450 047 | 0 | |
| 32203 | 0 | 99 999 | 0 | 99 999 | |
| 446 | 81 254 | 0 | 0 | 81 254 | |
| 44608 | 74 913 | 0 | 0 | 74 913 | |
| 44616 | 6 341 | 0 | 0 | 6 341 | |
| 451 | 96 937 | 0 | 0 | 96 937 | |
| 45107 | 71 660 | 0 | 0 | 71 660 | |
| 45116 | 25 277 | 1 | 1 | 25 277 | |
| 452 | 2 799 540 | 144 385 | 293 981 | 2 649 944 | |
| 45216 | 133 485 | -456 | 8 137 | 124 892 | |
| 45204 | 58 113 | 18 702 | 40 601 | 36 214 | |
| 45205 | 377 229 | 35 762 | 34 386 | 378 605 | |
| 45206 | 624 240 | 64 123 | 92 165 | 596 198 | |
| 45207 | 971 103 | 7 270 | 109 248 | 869 125 | |
| 45208 | 635 370 | 9 540 | 0 | 644 910 | |
| 454 | 11 023 | 0 | 0 | 11 023 | |
| 45407 | 11 023 | 0 | 0 | 11 023 | |
| 455 | 217 325 | 21 461 | 5 542 | 233 244 | |
| 45523 | 7 689 | 2 812 | 2 788 | 7 713 | |
| 45505 | 17 663 | 0 | 280 | 17 383 | |
| 45506 | 17 928 | 10 000 | 829 | 27 099 | |
| 45507 | 159 463 | 0 | 300 | 159 163 | |
| 45509 | 14 582 | 11 056 | 3 752 | 21 886 | |
| 456 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 45605 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 458 | 657 252 | 87 029 | 29 393 | 714 888 | |
| 45820 | 66 469 | 1 328 | 6 852 | 60 945 | |
| 45811 | 11 | 0 | 0 | 11 | |
| 45812 | 581 547 | 79 991 | 15 958 | 645 580 | |
| 45813 | 4 | 0 | 0 | 4 | |
| 45814 | 35 | 1 | 5 | 31 | |
| 45815 | 8 311 | 54 | 930 | 7 435 | |
| 45816 | 875 | 7 | 0 | 882 | |
| 459 | 23 781 | 1 531 | 3 322 | 21 990 | |
| 45920 | 1 500 | 385 | 313 | 1 572 | |
| 45912 | 21 632 | 1 219 | 3 100 | 19 751 | |
| 45915 | 649 | 46 | 28 | 667 | |
| 471 | 778 | 0 | 0 | 778 | |
| 47106 | 285 | 0 | 0 | 285 | |
| 47107 | 493 | 0 | 0 | 493 | |
| 474 | 38 482 | 2 036 750 | 1 956 568 | 118 664 | |
| 47421 | 0 | 1 320 | 1 320 | 0 | |
| 47440 | 0 | 39 | 39 | 0 | |
| 474.1 | 8 027 | 3 989 750 | 3 920 346 | 77 431 | |
| 47443 | 885 | 1 722 | 2 607 | 0 | |
| 47465 | 13 955 | 10 691 | 8 585 | 16 061 | |
| 47423 | 149 | 33 388 | 33 396 | 141 | |
| 47427 | 15 466 | 54 227 | 44 662 | 25 031 | |
| 475 | 0 | 225 | 225 | 0 | |
| 47502 | 0 | 225 | 225 | 0 | |
| 478 | 35 239 | 13 483 | 21 580 | 27 142 | |
| 47805 | 452 | -24 | 133 | 295 | |
| 47816 | 719 | 275 | 549 | 445 | |
| 47803 | 34 068 | 12 722 | 20 388 | 26 402 | |
| 502 | 605 538 | 73 461 | 29 504 | 649 495 | |
| 50264 | 0 | 1 | 0 | 1 | |
| 50205 | 284 784 | 1 733 | 235 | 286 282 | |
| 50206 | 68 706 | 402 | 28 | 69 080 | |
| 50208 | 250 323 | 51 554 | 15 997 | 285 880 | |
| 50221 | 1 725 | 19 771 | 13 244 | 8 252 | |
| 505 | 4 144 | 0 | 0 | 4 144 | |
| 50505 | 4 144 | 0 | 0 | 4 144 | |
| 507 | 4 052 | 0 | 0 | 4 052 | |
| 50706 | 4 052 | 0 | 0 | 4 052 | |
| 603 | 54 271 | 11 305 | 12 801 | 52 775 | |
| 60302 | 11 713 | 0 | 0 | 11 713 | |
| 60306 | 71 | 148 | 0 | 219 | |
| 60308 | 781 | 432 | 432 | 781 | |
| 60310 | 518 | 477 | 487 | 508 | |
| 60312 | 34 917 | 9 853 | 11 020 | 33 750 | |
| 60314 | 758 | 17 | 404 | 371 | |
| 60323 | 3 119 | 250 | 70 | 3 299 | |
| 60336 | 1 328 | 128 | 388 | 1 068 | |
| 60351 | 1 066 | 365 | 365 | 1 066 | |
| 604 | 46 313 | 0 | 0 | 46 313 | |
| 60401 | 46 313 | 0 | 0 | 46 313 | |
| 608 | 68 867 | 0 | 0 | 68 867 | |
| 60804 | 68 867 | 0 | 0 | 68 867 | |
| 609 | 2 264 | 0 | 0 | 2 264 | |
| 60901 | 2 264 | 0 | 0 | 2 264 | |
| 610 | 1 658 | 385 | 384 | 1 659 | |
| 61008 | 1 631 | 253 | 252 | 1 632 | |
| 61009 | 27 | 132 | 132 | 27 | |
| 612 | 0 | 37 631 | 37 631 | 0 | |
| 61210 | 0 | 16 126 | 16 126 | 0 | |
| 61212 | 0 | 21 505 | 21 505 | 0 | |
| 617 | 8 368 | 2 944 | 2 944 | 8 368 | |
| 61702 | 0 | 2 944 | 2 944 | 0 | |
| 61703 | 8 368 | 0 | 0 | 8 368 | |
| 619 | 770 648 | 0 | 0 | 770 648 | |
| 61905 | 195 885 | 0 | 0 | 195 885 | |
| 61907 | 574 763 | 0 | 0 | 574 763 | |
| 620 | 6 787 | 0 | 0 | 6 787 | |
| 62001 | 6 787 | 0 | 0 | 6 787 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62102 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 2 141 791 | 284 860 | 0 | 2 426 651 | |
| 70606 | 1 063 386 | 122 470 | 0 | 1 185 856 | |
| 70608 | 1 076 787 | 161 878 | 0 | 1 238 665 | |
| 70611 | 1 618 | 512 | 0 | 2 130 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 328 294 | 13 258 | 22 771 | 337 807 | |
| 10603 | 1 725 | 13 244 | 19 771 | 8 252 | |
| 10609 | 732 | 0 | 2 944 | 3 676 | |
| 10614 | 325 449 | 0 | 0 | 325 449 | |
| 10634 | 388 | 14 | 56 | 430 | |
| 107 | 319 886 | 0 | 0 | 319 886 | |
| 10701 | 319 886 | 0 | 0 | 319 886 | |
| 108 | 131 099 | 0 | 0 | 131 099 | |
| 10801 | 131 099 | 0 | 0 | 131 099 | |
| 301 | 148 | 96 | 76 | 128 | |
| 30129 | 148 | 96 | 76 | 128 | |
| 302 | 112 099 | 142 592 | 30 524 | 31 | |
| 30220 | 112 068 | 112 148 | 80 | 0 | |
| 30226 | 1 | 0 | 0 | 1 | |
| 30232 | 30 | 30 444 | 30 444 | 30 | |
| 303 | 2 028 230 | 140 989 | 96 977 | 1 984 218 | |
| 30301 | 228 836 | 71 989 | 79 977 | 236 824 | |
| 30305 | 1 799 394 | 69 000 | 17 000 | 1 747 394 | |
| 306 | 98 | 0 | 0 | 98 | |
| 30601 | 20 | 0 | 0 | 20 | |
| 30606 | 21 | 0 | 0 | 21 | |
| 30607 | 9 | 0 | 0 | 9 | |
| 30609 | 48 | 0 | 0 | 48 | |
| 320 | 92 | 388 | 511 | 215 | |
| 32028 | 92 | 388 | 511 | 215 | |
| 322 | 30 | 0 | 0 | 30 | |
| 32213 | 30 | 0 | 0 | 30 | |
| 405 | 215 | 2 112 | 3 989 | 2 092 | |
| 407 | 280 075 | 1 366 927 | 1 402 614 | 315 762 | |
| 408 | 237 976 | 628 287 | 772 384 | 382 073 | |
| 40804 | 3 | 0 | 0 | 3 | |
| 40807 | 114 081 | 472 310 | 617 357 | 259 128 | |
| 40817 | 114 041 | 151 390 | 151 640 | 114 291 | |
| 40820 | 4 414 | 396 | 304 | 4 322 | |
| 408.1 | 5 437 | 4 191 | 3 083 | 4 329 | |
| 420 | 29 070 | 16 | 16 | 29 070 | |
| 42005 | 3 070 | 16 | 16 | 3 070 | |
| 42006 | 26 000 | 0 | 0 | 26 000 | |
| 421 | 34 618 | 16 045 | 16 545 | 35 118 | |
| 42101 | 8 | 0 | 0 | 8 | |
| 42102 | 14 500 | 14 500 | 15 000 | 15 000 | |
| 42105 | 10 110 | 1 545 | 1 545 | 10 110 | |
| 42106 | 10 000 | 0 | 0 | 10 000 | |
| 422 | 2 500 | 0 | 0 | 2 500 | |
| 42207 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 3 902 250 | 246 335 | 150 620 | 3 806 535 | |
| 42301 | 81 578 | 30 871 | 68 570 | 119 277 | |
| 42306 | 3 819 889 | 215 406 | 82 023 | 3 686 506 | |
| 42309 | 754 | 54 | 27 | 727 | |
| 42310 | 4 | 4 | 0 | 0 | |
| 42311 | 4 | 0 | 0 | 4 | |
| 42313 | 7 | 0 | 0 | 7 | |
| 42314 | 14 | 0 | 0 | 14 | |
| 425 | 3 091 415 | 256 | 256 | 3 091 415 | |
| 42501 | 10 000 | 0 | 0 | 10 000 | |
| 42504 | 13 527 | 0 | 0 | 13 527 | |
| 42506 | 3 067 888 | 256 | 256 | 3 067 888 | |
| 426 | 14 477 | 3 758 | 4 464 | 15 183 | |
| 42601 | 204 | 15 | 2 509 | 2 698 | |
| 42606 | 14 273 | 3 743 | 1 955 | 12 485 | |
| 440 | 1 230 887 | 97 204 | 48 138 | 1 181 821 | |
| 44007 | 1 230 887 | 97 204 | 48 138 | 1 181 821 | |
| 446 | 6 341 | 0 | 0 | 6 341 | |
| 44615 | 6 341 | 0 | 0 | 6 341 | |
| 451 | 25 284 | 0 | 0 | 25 284 | |
| 45115 | 25 284 | 0 | 0 | 25 284 | |
| 452 | 163 373 | 33 858 | 23 919 | 153 434 | |
| 45217 | 15 457 | 8 429 | 7 858 | 14 886 | |
| 45215 | 147 916 | 16 277 | 6 909 | 138 548 | |
| 455 | 11 840 | 634 | 1 909 | 13 115 | |
| 45524 | 835 | -156 | 1 300 | 2 291 | |
| 45515 | 11 005 | 253 | 72 | 10 824 | |
| 458 | 303 411 | 14 900 | 20 342 | 308 853 | |
| 45821 | 7 822 | 2 670 | 2 670 | 7 822 | |
| 45818 | 295 589 | 2 400 | 7 842 | 301 031 | |
| 459 | 3 959 | 337 | 480 | 4 102 | |
| 45921 | 25 | 230 | 230 | 25 | |
| 45918 | 3 934 | 143 | 286 | 4 077 | |
| 471 | 147 | 0 | 0 | 147 | |
| 47108 | 147 | 0 | 0 | 147 | |
| 474 | 39 034 | 2 000 694 | 2 004 522 | 42 862 | |
| 47466 | 12 898 | 7 566 | 6 981 | 12 313 | |
| 47424 | 1 012 | 2 487 | 1 479 | 4 | |
| 47442 | 0 | 39 | 39 | 0 | |
| 47441 | 0 | 2 607 | 2 607 | 0 | |
| 47444 | 382 | 1 040 | 669 | 11 | |
| 47401 | 0 | 34 227 | 34 625 | 398 | |
| 47403 | 0 | 500 051 | 500 051 | 0 | |
| 47407 | 0 | 1 392 648 | 1 392 648 | 0 | |
| 47411 | 355 | 19 739 | 20 146 | 762 | |
| 47416 | 0 | 330 | 330 | 0 | |
| 47422 | 2 959 | 31 242 | 31 142 | 2 859 | |
| 47425 | 18 476 | 5 268 | 8 121 | 21 329 | |
| 47426 | 2 952 | 651 | 2 885 | 5 186 | |
| 475 | 3 639 | 453 | 315 | 3 501 | |
| 47501 | 3 639 | 453 | 315 | 3 501 | |
| 478 | 486 | 1 064 | 881 | 303 | |
| 47806 | 20 | 130 | 112 | 2 | |
| 47814 | 0 | 505 | 505 | 0 | |
| 47804 | 466 | 297 | 132 | 301 | |
| 502 | 5 049 | 4 649 | 4 281 | 4 681 | |
| 50265 | 35 | 0 | 10 | 45 | |
| 50220 | 5 014 | 4 648 | 4 270 | 4 636 | |
| 505 | 4 144 | 0 | 0 | 4 144 | |
| 50507 | 4 144 | 0 | 0 | 4 144 | |
| 507 | 2 858 | 111 | 136 | 2 883 | |
| 50719 | 41 | 0 | 0 | 41 | |
| 50720 | 2 817 | 111 | 136 | 2 842 | |
| 603 | 19 616 | 30 051 | 29 788 | 19 353 | |
| 60301 | 287 | 2 166 | 2 216 | 337 | |
| 60305 | 7 457 | 13 798 | 13 337 | 6 996 | |
| 60307 | 0 | 10 | 10 | 0 | |
| 60309 | 590 | 238 | 413 | 765 | |
| 60311 | 1 034 | 9 506 | 9 575 | 1 103 | |
| 60324 | 4 602 | 265 | 371 | 4 708 | |
| 60335 | 5 506 | 4 068 | 3 866 | 5 304 | |
| 60352 | 140 | 0 | 0 | 140 | |
| 604 | 34 437 | 0 | 398 | 34 835 | |
| 60414 | 34 437 | 0 | 398 | 34 835 | |
| 608 | 63 505 | 3 639 | 3 986 | 63 852 | |
| 60805 | 14 417 | 0 | 3 719 | 18 136 | |
| 60806 | 49 088 | 3 639 | 267 | 45 716 | |
| 609 | 1 973 | 0 | 15 | 1 988 | |
| 60903 | 1 973 | 0 | 15 | 1 988 | |
| 615 | 7 958 | 0 | 0 | 7 958 | |
| 61501 | 7 958 | 0 | 0 | 7 958 | |
| 617 | 50 291 | 8 765 | 0 | 41 526 | |
| 61701 | 50 291 | 8 765 | 0 | 41 526 | |
| 620 | 1 357 | 0 | 0 | 1 357 | |
| 62002 | 1 357 | 0 | 0 | 1 357 | |
| 621 | 18 684 | 0 | 0 | 18 684 | |
| 62103 | 18 684 | 0 | 0 | 18 684 | |
| 706 | 2 111 503 | 0 | 283 494 | 2 394 997 | |
| 70601 | 1 188 742 | 0 | 116 063 | 1 304 805 | |
| 70603 | 922 757 | 0 | 161 611 | 1 084 368 | |
| 70613 | 4 | 0 | 0 | 4 | |
| 70615 | 0 | 0 | 5 820 | 5 820 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 559 357 | 43 519 | 36 936 | 1 565 940 | |
| 90901 | 939 323 | 2 617 | 31 138 | 910 802 | |
| 90902 | 620 034 | 40 902 | 5 798 | 655 138 | |
| 912 | 13 | 0 | 0 | 13 | |
| 91203 | 7 | 0 | 0 | 7 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 914 | 15 634 272 | 94 136 | 372 314 | 15 356 094 | |
| 91414 | 15 393 717 | 80 000 | 350 000 | 15 123 717 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 91418 | 40 555 | 14 136 | 22 314 | 32 377 | |
| 915 | 6 786 | 0 | 0 | 6 786 | |
| 91502 | 6 786 | 0 | 0 | 6 786 | |
| 917 | 2 416 | 0 | 0 | 2 416 | |
| 91704 | 2 416 | 0 | 0 | 2 416 | |
| 918 | 145 720 | 0 | 0 | 145 720 | |
| 91802 | 145 720 | 0 | 0 | 145 720 | |
| 999 | 19 948 557 | 1 601 584 | 1 861 282 | 19 688 859 | |
| 99996 | 110 534 | 587 346 | 691 512 | 6 368 | |
| 99998 | 19 838 023 | 1 014 238 | 1 169 770 | 19 682 491 | |
| Пассив | |||||
| 913 | 19 831 744 | 1 169 770 | 1 014 238 | 19 676 212 | |
| 91311 | 16 429 | 0 | 0 | 16 429 | |
| 91312 | 19 190 156 | 509 898 | 153 298 | 18 833 556 | |
| 91314 | 0 | 504 061 | 607 153 | 103 092 | |
| 91315 | 126 087 | 343 | 7 500 | 133 244 | |
| 91317 | 499 072 | 155 468 | 246 287 | 589 891 | |
| 915 | 6 279 | 0 | 0 | 6 279 | |
| 91507 | 6 279 | 0 | 0 | 6 279 | |
| 999 | 17 458 086 | 1 070 515 | 695 761 | 17 083 332 | |
| 99997 | 109 522 | 689 069 | 585 910 | 6 363 | |
| 99999 | 17 348 564 | 381 446 | 109 851 | 17 076 969 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 109 522 | 585 910 | 689 069 | 6 363 | |
| 93901 | 109 522 | 585 910 | 689 069 | 6 363 | |
| Пассив | |||||
| 969 | 110 534 | 691 512 | 587 346 | 6 368 | |
| 96901 | 110 534 | 691 512 | 587 346 | 6 368 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||