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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 01.07.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 7 478 | 4 235 | 1 895 | 9 818 |  |
| 10605 | 7 478 | 4 235 | 1 895 | 9 818 | |
| 109 | 259 594 | 0 | 0 | 259 594 | |
| 10901 | 259 594 | 0 | 0 | 259 594 | |
| 202 | 153 590 | 685 533 | 742 780 | 96 343 | |
| 20202 | 153 590 | 537 336 | 594 583 | 96 343 | |
| 20209 | 0 | 148 197 | 148 197 | 0 | |
| 301 | 1 181 829 | 4 360 724 | 5 330 787 | 211 766 | |
| 30102 | 302 814 | 3 136 608 | 3 341 016 | 98 406 | |
| 30110 | 815 663 | 1 186 865 | 1 907 114 | 95 414 | |
| 30114 | 63 352 | 37 118 | 82 524 | 17 946 | |
| 30128 | 0 | 133 | 133 | 0 | |
| 302 | 72 073 | 188 481 | 190 011 | 70 543 | |
| 30202 | 72 071 | 0 | 1 530 | 70 541 | |
| 30221 | 0 | 130 000 | 130 000 | 0 | |
| 30233 | 2 | 58 481 | 58 481 | 2 | |
| 303 | 1 984 218 | 133 057 | 70 630 | 2 046 645 | |
| 30302 | 236 824 | 93 055 | 19 625 | 310 254 | |
| 30306 | 1 747 394 | 40 002 | 51 005 | 1 736 391 | |
| 304 | 1 732 | 1 899 930 | 1 891 050 | 10 612 | |
| 304.1 | 1 732 | 1 899 419 | 1 890 539 | 10 612 | |
| 306 | 62 | 0 | 0 | 62 | |
| 30602 | 62 | 0 | 0 | 62 | |
| 320 | 503 760 | 1 022 891 | 926 895 | 599 756 | |
| 32003 | 141 504 | 810 826 | 352 574 | 599 756 | |
| 32004 | 362 256 | 211 761 | 574 017 | 0 | |
| 32027 | 0 | 304 | 304 | 0 | |
| 322 | 114 550 | 796 518 | 553 771 | 357 297 | |
| 32201 | 14 551 | 66 | 324 | 14 293 | |
| 32202 | 0 | 413 080 | 413 080 | 0 | |
| 32203 | 99 999 | 383 372 | 140 367 | 343 004 | |
| 446 | 81 254 | 360 | 390 | 81 224 | |
| 44608 | 74 913 | 360 | 390 | 74 883 | |
| 44616 | 6 341 | 0 | 0 | 6 341 | |
| 451 | 96 937 | 1 | 0 | 96 938 | |
| 45116 | 25 277 | 1 | 0 | 25 278 | |
| 45107 | 71 660 | 0 | 0 | 71 660 | |
| 452 | 2 649 944 | 408 115 | 162 133 | 2 895 926 | |
| 45216 | 124 892 | 17 581 | 8 583 | 133 890 | |
| 45204 | 36 214 | 99 000 | 25 086 | 110 128 | |
| 45205 | 378 605 | 93 085 | 59 463 | 412 227 | |
| 45206 | 596 198 | 75 766 | 56 310 | 615 654 | |
| 45207 | 869 125 | 126 273 | 16 281 | 979 117 | |
| 45208 | 644 910 | 0 | 0 | 644 910 | |
| 454 | 11 023 | 0 | 0 | 11 023 | |
| 45407 | 11 023 | 0 | 0 | 11 023 | |
| 455 | 233 244 | 30 535 | 32 822 | 230 957 | |
| 45523 | 7 713 | 405 | 8 | 8 110 | |
| 45505 | 17 383 | 0 | 217 | 17 166 | |
| 45506 | 27 099 | 0 | 1 010 | 26 089 | |
| 45507 | 159 163 | 0 | 2 500 | 156 663 | |
| 45509 | 21 886 | 26 831 | 25 788 | 22 929 | |
| 456 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 45605 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 458 | 714 888 | 8 352 | 105 932 | 617 308 | |
| 45820 | 60 945 | 1 742 | 12 500 | 50 187 | |
| 45811 | 11 | 0 | 0 | 11 | |
| 45812 | 645 580 | 6 274 | 93 161 | 558 693 | |
| 45813 | 4 | 0 | 0 | 4 | |
| 45814 | 31 | 4 | 0 | 35 | |
| 45815 | 7 435 | 54 | 0 | 7 489 | |
| 45816 | 882 | 7 | 0 | 889 | |
| 459 | 21 990 | 1 089 | 1 762 | 21 317 | |
| 45920 | 1 572 | 150 | 266 | 1 456 | |
| 45912 | 19 751 | 873 | 1 448 | 19 176 | |
| 45915 | 667 | 18 | 0 | 685 | |
| 471 | 778 | 0 | 0 | 778 | |
| 47106 | 285 | 0 | 0 | 285 | |
| 47107 | 493 | 0 | 0 | 493 | |
| 474 | 118 664 | 4 952 398 | 4 995 966 | 75 096 | |
| 47440 | 0 | 4 | 4 | 0 | |
| 474.1 | 77 431 | 1 891 166 | 1 931 132 | 37 465 | |
| 47421 | 0 | 5 147 | 5 130 | 17 | |
| 47443 | 0 | 3 130 | 2 805 | 325 | |
| 47465 | 16 061 | 10 177 | 10 607 | 15 631 | |
| 47417 | 0 | 2 | 0 | 2 | |
| 47423 | 141 | 115 625 | 115 623 | 143 | |
| 47427 | 25 031 | 50 503 | 54 021 | 21 513 | |
| 475 | 0 | 3 864 | 3 864 | 0 | |
| 47502 | 0 | 3 864 | 3 864 | 0 | |
| 478 | 27 142 | 38 380 | 14 565 | 50 957 | |
| 47805 | 295 | 290 | 28 | 557 | |
| 47816 | 445 | 902 | 460 | 887 | |
| 47803 | 26 402 | 37 391 | 14 280 | 49 513 | |
| 502 | 649 495 | 300 658 | 107 144 | 843 009 | |
| 50264 | 1 | 0 | 1 | 0 | |
| 50205 | 286 282 | 1 652 | 6 543 | 281 391 | |
| 50206 | 69 080 | 388 | 27 | 69 441 | |
| 50208 | 285 880 | 100 721 | 84 975 | 301 626 | |
| 50211 | 0 | 186 376 | 2 748 | 183 628 | |
| 50221 | 8 252 | 11 521 | 12 850 | 6 923 | |
| 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 | |
| 526 | 0 | 150 | 150 | 0 | |
| 52601 | 0 | 150 | 150 | 0 | |
| 603 | 52 775 | 12 294 | 11 071 | 53 998 | |
| 60351 | 1 066 | 0 | 67 | 999 | |
| 60302 | 11 713 | 0 | 0 | 11 713 | |
| 60306 | 219 | 568 | 787 | 0 | |
| 60308 | 781 | 281 | 377 | 685 | |
| 60310 | 508 | 508 | 507 | 509 | |
| 60312 | 33 750 | 9 956 | 8 759 | 34 947 | |
| 60314 | 371 | 585 | 356 | 600 | |
| 60323 | 3 299 | 276 | 126 | 3 449 | |
| 60336 | 1 068 | 120 | 92 | 1 096 | |
| 604 | 46 313 | 5 | 5 | 46 313 | |
| 60401 | 46 313 | 5 | 5 | 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 | 1 659 | 635 | 616 | 1 678 | |
| 61002 | 0 | 11 | 11 | 0 | |
| 61008 | 1 632 | 348 | 330 | 1 650 | |
| 61009 | 27 | 276 | 275 | 28 | |
| 612 | 0 | 100 887 | 100 887 | 0 | |
| 61210 | 0 | 82 749 | 82 749 | 0 | |
| 61212 | 0 | 16 138 | 16 138 | 0 | |
| 61214 | 0 | 2 000 | 2 000 | 0 | |
| 617 | 8 368 | 0 | 0 | 8 368 | |
| 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 | 2 426 651 | 334 332 | 270 | 2 760 713 | |
| 70606 | 1 185 856 | 161 294 | 270 | 1 346 880 | |
| 70608 | 1 238 665 | 172 485 | 0 | 1 411 150 | |
| 70611 | 2 130 | 553 | 0 | 2 683 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 337 807 | 12 919 | 11 912 | 336 800 | |
| 10603 | 8 252 | 12 850 | 11 521 | 6 923 | |
| 10609 | 3 676 | 0 | 0 | 3 676 | |
| 10614 | 325 449 | 0 | 0 | 325 449 | |
| 10634 | 430 | 69 | 391 | 752 | |
| 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 | 128 | 133 | 126 | 121 | |
| 30129 | 128 | 133 | 126 | 121 | |
| 302 | 31 | 33 846 | 33 853 | 38 | |
| 30220 | 0 | 186 | 193 | 7 | |
| 30226 | 1 | 0 | 0 | 1 | |
| 30232 | 30 | 33 660 | 33 660 | 30 | |
| 303 | 1 984 218 | 70 629 | 133 057 | 2 046 646 | |
| 30301 | 236 824 | 19 625 | 93 055 | 310 254 | |
| 30305 | 1 747 394 | 51 004 | 40 002 | 1 736 392 | |
| 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 | 215 | 390 | 416 | 241 | |
| 32028 | 215 | 390 | 416 | 241 | |
| 322 | 30 | 1 | 1 | 30 | |
| 32213 | 30 | 1 | 1 | 30 | |
| 405 | 2 092 | 4 265 | 2 412 | 239 | |
| 407 | 315 762 | 1 932 321 | 1 883 646 | 267 087 | |
| 408 | 382 073 | 1 336 101 | 1 173 785 | 219 757 | |
| 40804 | 3 | 0 | 0 | 3 | |
| 40807 | 259 128 | 1 062 202 | 901 768 | 98 694 | |
| 40817 | 114 291 | 263 571 | 254 236 | 104 956 | |
| 40820 | 4 322 | 680 | 575 | 4 217 | |
| 408.1 | 4 329 | 9 648 | 17 206 | 11 887 | |
| 409 | 0 | 0 | 11 812 | 11 812 | |
| 40901 | 0 | 0 | 11 812 | 11 812 | |
| 420 | 29 070 | 21 | 15 | 29 064 | |
| 42005 | 3 070 | 21 | 15 | 3 064 | |
| 42006 | 26 000 | 0 | 0 | 26 000 | |
| 421 | 35 118 | 92 153 | 77 048 | 20 013 | |
| 42101 | 8 | 0 | 0 | 8 | |
| 42102 | 15 000 | 92 000 | 77 000 | 0 | |
| 42105 | 10 110 | 153 | 48 | 10 005 | |
| 42106 | 10 000 | 0 | 0 | 10 000 | |
| 422 | 2 500 | 0 | 0 | 2 500 | |
| 42207 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 3 806 535 | 348 881 | 188 601 | 3 646 255 | |
| 42301 | 119 277 | 95 369 | 55 947 | 79 855 | |
| 42306 | 3 686 506 | 253 464 | 132 613 | 3 565 655 | |
| 42309 | 727 | 48 | 41 | 720 | |
| 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 | 15 183 | 1 861 | 1 531 | 14 853 | |
| 42601 | 2 698 | 11 | 20 | 2 707 | |
| 42606 | 12 485 | 1 850 | 1 511 | 12 146 | |
| 440 | 1 181 821 | 86 867 | 73 493 | 1 168 447 | |
| 44007 | 1 181 821 | 86 867 | 73 493 | 1 168 447 | |
| 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 | 153 434 | 8 031 | 22 642 | 168 045 | |
| 45217 | 14 886 | 14 630 | 17 581 | 17 837 | |
| 45215 | 138 548 | 3 038 | 14 698 | 150 208 | |
| 455 | 13 115 | 7 097 | 7 335 | 13 353 | |
| 45524 | 2 291 | 1 837 | 1 487 | 1 941 | |
| 45515 | 10 824 | 4 635 | 5 223 | 11 412 | |
| 458 | 308 853 | 24 929 | 12 341 | 296 265 | |
| 45821 | 7 822 | 12 500 | 11 858 | 7 180 | |
| 45818 | 301 031 | 12 159 | 213 | 289 085 | |
| 459 | 4 102 | 631 | 524 | 3 995 | |
| 45921 | 25 | 194 | 194 | 25 | |
| 45918 | 4 077 | 316 | 209 | 3 970 | |
| 471 | 147 | 0 | 0 | 147 | |
| 47108 | 147 | 0 | 0 | 147 | |
| 474 | 42 862 | 5 296 076 | 5 311 370 | 58 156 | |
| 47424 | 4 | -1 549 | 5 105 | 6 658 | |
| 47466 | 12 313 | 3 506 | 8 500 | 17 307 | |
| 47444 | 11 | 684 | 674 | 1 | |
| 47442 | 0 | 4 | 4 | 0 | |
| 47441 | 0 | 2 245 | 2 245 | 0 | |
| 47401 | 398 | 56 328 | 56 291 | 361 | |
| 47403 | 0 | 703 982 | 703 982 | 0 | |
| 47407 | 0 | 4 371 299 | 4 371 299 | 0 | |
| 47411 | 762 | 18 986 | 18 506 | 282 | |
| 47416 | 0 | 1 086 | 1 090 | 4 | |
| 47422 | 2 859 | 99 382 | 99 352 | 2 829 | |
| 47425 | 21 329 | 10 352 | 12 434 | 23 411 | |
| 47426 | 5 186 | 827 | 2 944 | 7 303 | |
| 475 | 3 501 | 6 325 | 7 274 | 4 450 | |
| 47501 | 3 501 | 6 325 | 7 274 | 4 450 | |
| 478 | 303 | 865 | 1 143 | 581 | |
| 47814 | 0 | 477 | 477 | 0 | |
| 47806 | 2 | 281 | 290 | 11 | |
| 47804 | 301 | 165 | 434 | 570 | |
| 502 | 4 681 | 1 703 | 4 063 | 7 041 | |
| 50265 | 45 | 1 | 11 | 55 | |
| 50220 | 4 636 | 1 703 | 4 053 | 6 986 | |
| 505 | 4 144 | 0 | 0 | 4 144 | |
| 50507 | 4 144 | 0 | 0 | 4 144 | |
| 507 | 2 883 | 192 | 183 | 2 874 | |
| 50719 | 41 | 0 | 0 | 41 | |
| 50720 | 2 842 | 192 | 183 | 2 833 | |
| 603 | 19 353 | 29 375 | 39 119 | 29 097 | |
| 60352 | 140 | 67 | 67 | 140 | |
| 60301 | 337 | 2 320 | 5 043 | 3 060 | |
| 60305 | 6 996 | 16 896 | 17 900 | 8 000 | |
| 60307 | 0 | 16 | 16 | 0 | |
| 60309 | 765 | 443 | 123 | 445 | |
| 60311 | 1 103 | 4 987 | 10 947 | 7 063 | |
| 60324 | 4 708 | 197 | 251 | 4 762 | |
| 60335 | 5 304 | 4 449 | 4 772 | 5 627 | |
| 604 | 34 835 | 0 | 386 | 35 221 | |
| 60414 | 34 835 | 0 | 386 | 35 221 | |
| 608 | 63 852 | 3 647 | 4 144 | 64 349 | |
| 60805 | 18 136 | 0 | 3 599 | 21 735 | |
| 60806 | 45 716 | 3 647 | 545 | 42 614 | |
| 609 | 1 988 | 0 | 14 | 2 002 | |
| 60903 | 1 988 | 0 | 14 | 2 002 | |
| 615 | 7 958 | 0 | 0 | 7 958 | |
| 61501 | 7 958 | 0 | 0 | 7 958 | |
| 617 | 41 526 | 0 | 0 | 41 526 | |
| 61701 | 41 526 | 0 | 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 | 2 394 997 | 105 | 335 146 | 2 730 038 | |
| 70601 | 1 304 805 | 0 | 166 979 | 1 471 784 | |
| 70603 | 1 084 368 | 0 | 168 017 | 1 252 385 | |
| 70613 | 4 | 105 | 150 | 49 | |
| 70615 | 5 820 | 0 | 0 | 5 820 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 565 940 | 228 526 | 82 846 | 1 711 620 | |
| 90901 | 910 802 | 144 704 | 72 762 | 982 744 | |
| 90902 | 655 138 | 72 010 | 10 084 | 717 064 | |
| 90907 | 0 | 11 812 | 0 | 11 812 | |
| 912 | 13 | 2 | 2 | 13 | |
| 91203 | 7 | 2 | 2 | 7 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 914 | 15 356 094 | 698 159 | 716 787 | 15 337 466 | |
| 91414 | 15 123 717 | 656 614 | 700 484 | 15 079 847 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 91418 | 32 377 | 41 545 | 16 303 | 57 619 | |
| 915 | 6 786 | 0 | 0 | 6 786 | |
| 91502 | 6 786 | 0 | 0 | 6 786 | |
| 917 | 2 416 | 0 | 29 | 2 387 | |
| 91704 | 2 416 | 0 | 29 | 2 387 | |
| 918 | 145 720 | 0 | 1 696 | 144 024 | |
| 91802 | 145 720 | 0 | 1 696 | 144 024 | |
| 999 | 19 688 859 | 5 313 153 | 4 105 778 | 20 896 234 | |
| 99996 | 6 368 | 2 301 108 | 1 700 348 | 607 128 | |
| 99998 | 19 682 491 | 3 012 045 | 2 405 430 | 20 289 106 | |
| Пассив | |||||
| 913 | 19 676 212 | 2 405 429 | 3 012 044 | 20 282 827 | |
| 91311 | 16 429 | 0 | 0 | 16 429 | |
| 91312 | 18 833 556 | 1 250 195 | 1 580 322 | 19 163 683 | |
| 91314 | 103 092 | 623 037 | 890 354 | 370 409 | |
| 91315 | 133 244 | 87 495 | 211 133 | 256 882 | |
| 91317 | 589 891 | 444 702 | 330 235 | 475 424 | |
| 915 | 6 279 | 0 | 0 | 6 279 | |
| 91507 | 6 279 | 0 | 0 | 6 279 | |
| 999 | 17 083 332 | 2 449 992 | 3 169 443 | 17 802 783 | |
| 99997 | 6 363 | 1 704 088 | 2 298 212 | 600 487 | |
| 99999 | 17 076 969 | 745 904 | 871 231 | 17 202 296 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 935 | 0 | 69 800 | 69 800 | 0 | |
| 93502 | 0 | 69 800 | 69 800 | 0 | |
| 939 | 6 363 | 2 116 121 | 1 521 997 | 600 487 | |
| 93901 | 6 363 | 2 116 121 | 1 521 997 | 600 487 | |
| 941 | 0 | 112 290 | 112 290 | 0 | |
| 94101 | 0 | 112 290 | 112 290 | 0 | |
| Пассив | |||||
| 963 | 0 | 69 632 | 69 632 | 0 | |
| 96302 | 0 | 69 632 | 69 632 | 0 | |
| 969 | 6 368 | 1 630 716 | 2 231 476 | 607 128 | |
| 96901 | 6 368 | 1 630 716 | 2 231 476 | 607 128 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||