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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 01.02.2022 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2022) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 161 | 0 | 0 | 161 |  |
| 10502 | 161 | 0 | 0 | 161 | |
| 106 | 26 381 | 268 | 47 | 26 602 | |
| 10605 | 7 050 | 268 | 47 | 7 271 | |
| 10610 | 19 331 | 0 | 0 | 19 331 | |
| 202 | 85 268 | 868 875 | 857 374 | 96 769 | |
| 20202 | 78 183 | 541 264 | 529 092 | 90 355 | |
| 20208 | 7 085 | 18 910 | 19 581 | 6 414 | |
| 20209 | 0 | 308 701 | 308 701 | 0 | |
| 301 | 76 887 | 9 784 973 | 9 812 817 | 49 043 | |
| 30102 | 34 153 | 7 606 238 | 7 610 352 | 30 039 | |
| 30110 | 42 734 | 2 178 432 | 2 202 162 | 19 004 | |
| 30128 | 0 | 303 | 303 | 0 | |
| 302 | 11 568 | 199 383 | 198 327 | 12 624 | |
| 30202 | 5 016 | 52 | 0 | 5 068 | |
| 30215 | 1 800 | 100 | 38 | 1 862 | |
| 30221 | 0 | 151 087 | 147 980 | 3 107 | |
| 30233 | 4 752 | 48 144 | 50 309 | 2 587 | |
| 304 | 0 | 3 756 172 | 3 755 325 | 847 | |
| 304.1 | 0 | 4 755 460 | 4 754 613 | 847 | |
| 319 | 747 600 | 2 619 420 | 2 884 600 | 482 420 | |
| 31902 | 0 | 1 153 400 | 1 066 600 | 86 800 | |
| 31903 | 0 | 1 466 020 | 1 070 400 | 395 620 | |
| 31904 | 747 600 | 0 | 747 600 | 0 | |
| 322 | 8 910 | 3 398 422 | 3 186 933 | 220 399 | |
| 32201 | 8 910 | 9 | 0 | 8 919 | |
| 32202 | 0 | 2 771 529 | 2 560 049 | 211 480 | |
| 32203 | 0 | 626 884 | 626 884 | 0 | |
| 452 | 904 501 | 249 333 | 203 649 | 950 185 | |
| 45216 | 33 126 | 32 965 | 30 546 | 35 545 | |
| 45201 | 24 015 | 65 529 | 60 077 | 29 467 | |
| 45204 | 0 | 15 001 | 0 | 15 001 | |
| 45205 | 111 814 | 31 894 | 19 898 | 123 810 | |
| 45206 | 277 223 | 99 100 | 76 383 | 299 940 | |
| 45207 | 246 203 | 18 403 | 24 945 | 239 661 | |
| 45208 | 212 120 | 1 600 | 6 959 | 206 761 | |
| 454 | 276 873 | 21 972 | 20 814 | 278 031 | |
| 45416 | 6 873 | 2 157 | 3 973 | 5 057 | |
| 45401 | 1 115 | 4 064 | 4 559 | 620 | |
| 45407 | 124 270 | 0 | 9 622 | 114 648 | |
| 45408 | 144 615 | 15 000 | 1 909 | 157 706 | |
| 455 | 1 306 251 | 28 889 | 37 355 | 1 297 785 | |
| 45523 | 49 065 | 28 490 | 10 222 | 67 333 | |
| 45511 | 7 218 | -7 | 24 | 7 187 | |
| 45504 | 0 | 100 | 0 | 100 | |
| 45505 | 488 | 200 | 78 | 610 | |
| 45506 | 117 400 | 0 | 5 397 | 112 003 | |
| 45507 | 1 132 052 | 4 020 | 26 109 | 1 109 963 | |
| 45509 | 28 | 600 | 39 | 589 | |
| 458 | 58 802 | 2 513 | 10 072 | 51 243 | |
| 45820 | 8 611 | -3 317 | 2 978 | 2 316 | |
| 45812 | 28 913 | 3 | 1 773 | 27 143 | |
| 45814 | 954 | 131 | 0 | 1 085 | |
| 45815 | 20 324 | 2 015 | 1 640 | 20 699 | |
| 459 | 18 107 | 2 395 | 2 085 | 18 417 | |
| 45920 | 1 299 | 194 | 47 | 1 446 | |
| 45912 | 4 520 | 151 | 120 | 4 551 | |
| 45914 | 454 | 123 | 100 | 477 | |
| 45915 | 11 834 | 1 745 | 1 636 | 11 943 | |
| 474 | 36 285 | 119 767 | 112 726 | 43 326 | |
| 47443 | 2 791 | 5 137 | 3 780 | 4 148 | |
| 47447 | 13 717 | 2 008 | 4 805 | 10 920 | |
| 47450 | 1 503 | 261 | 122 | 1 642 | |
| 474.1 | 0 | 121 433 | 110 850 | 10 583 | |
| 47465 | 5 983 | 13 609 | 13 879 | 5 713 | |
| 47423 | 694 | 1 182 | 1 228 | 648 | |
| 47427 | 11 597 | 27 542 | 29 467 | 9 672 | |
| 475 | 0 | 20 | 20 | 0 | |
| 47502 | 0 | 20 | 20 | 0 | |
| 504 | 152 795 | 885 | 554 | 153 126 | |
| 50401 | 152 795 | 2 394 | 2 063 | 153 126 | |
| 507 | 58 329 | 264 | 2 144 | 56 449 | |
| 50705 | 19 485 | 0 | 0 | 19 485 | |
| 50706 | 33 208 | 0 | 0 | 33 208 | |
| 50721 | 5 587 | 264 | 2 144 | 3 707 | |
| 50738 | 49 | 0 | 0 | 49 | |
| 603 | 42 075 | 18 266 | 13 772 | 46 569 | |
| 60351 | 0 | 245 | 245 | 0 | |
| 60302 | 437 | 119 | 0 | 556 | |
| 60306 | 0 | 7 326 | 7 326 | 0 | |
| 60308 | 0 | 1 | 1 | 0 | |
| 60310 | 0 | 5 | 5 | 0 | |
| 60312 | 27 076 | 10 009 | 5 977 | 31 108 | |
| 60323 | 14 562 | 505 | 162 | 14 905 | |
| 60347 | 0 | 215 | 215 | 0 | |
| 604 | 258 657 | 0 | 149 | 258 508 | |
| 60401 | 239 670 | 0 | 149 | 239 521 | |
| 60404 | 18 987 | 0 | 0 | 18 987 | |
| 608 | 49 245 | 182 | 3 347 | 46 080 | |
| 60804 | 49 245 | 182 | 3 347 | 46 080 | |
| 609 | 16 011 | 0 | 0 | 16 011 | |
| 60901 | 14 011 | 0 | 0 | 14 011 | |
| 60906 | 2 000 | 0 | 0 | 2 000 | |
| 610 | 9 280 | 0 | 0 | 9 280 | |
| 61009 | 9 280 | 0 | 0 | 9 280 | |
| 612 | 0 | 1 209 | 1 209 | 0 | |
| 61209 | 0 | 1 199 | 1 199 | 0 | |
| 61212 | 0 | 10 | 10 | 0 | |
| 619 | 7 371 | 0 | 0 | 7 371 | |
| 61906 | 1 112 | 0 | 0 | 1 112 | |
| 61908 | 6 259 | 0 | 0 | 6 259 | |
| 620 | 132 813 | 0 | 936 | 131 877 | |
| 62001 | 132 813 | 0 | 936 | 131 877 | |
| 706 | 2 446 268 | 158 733 | 2 446 269 | 158 732 | |
| 70606 | 2 371 784 | 153 008 | 2 371 785 | 153 007 | |
| 70608 | 56 037 | 5 725 | 56 037 | 5 725 | |
| 70611 | 18 447 | 0 | 18 447 | 0 | |
| 707 | 0 | 2 446 268 | 0 | 2 446 268 | |
| 70706 | 0 | 2 371 784 | 0 | 2 371 784 | |
| 70708 | 0 | 56 037 | 0 | 56 037 | |
| 70711 | 0 | 18 447 | 0 | 18 447 | |
| Пассив | |||||
| 102 | 250 000 | 0 | 0 | 250 000 | |
| 10208 | 250 000 | 0 | 0 | 250 000 | |
| 106 | 128 523 | 2 144 | 264 | 126 643 | |
| 10601 | 122 936 | 0 | 0 | 122 936 | |
| 10603 | 5 587 | 2 144 | 264 | 3 707 | |
| 107 | 35 841 | 0 | 0 | 35 841 | |
| 10701 | 35 841 | 0 | 0 | 35 841 | |
| 108 | 391 362 | 0 | 0 | 391 362 | |
| 10801 | 391 362 | 0 | 0 | 391 362 | |
| 301 | 1 057 | 9 966 | 9 353 | 444 | |
| 30109 | 0 | 9 221 | 9 221 | 0 | |
| 30126 | 546 | 211 | 2 | 337 | |
| 30129 | 511 | 534 | 130 | 107 | |
| 302 | 448 | 77 359 | 77 276 | 365 | |
| 30226 | 29 | 20 | 0 | 9 | |
| 30232 | 289 | 75 255 | 75 286 | 320 | |
| 30236 | 0 | 1 990 | 1 990 | 0 | |
| 30243 | 130 | 94 | 0 | 36 | |
| 306 | 201 | 1 | 0 | 200 | |
| 30601 | 201 | 1 | 0 | 200 | |
| 322 | 211 | 0 | 0 | 211 | |
| 32211 | 70 | 0 | 0 | 70 | |
| 32213 | 141 | 0 | 0 | 141 | |
| 407 | 432 120 | 2 686 670 | 2 728 907 | 474 357 | |
| 408 | 168 124 | 715 513 | 700 035 | 152 646 | |
| 40817 | 60 390 | 51 069 | 44 997 | 54 318 | |
| 40820 | 8 | 23 | 30 | 15 | |
| 40821 | 3 902 | 157 608 | 155 225 | 1 519 | |
| 408.1 | 103 824 | 506 813 | 499 783 | 96 794 | |
| 409 | 191 | 40 134 | 63 157 | 23 214 | |
| 40901 | 0 | 0 | 23 000 | 23 000 | |
| 40905 | 1 | 429 | 429 | 1 | |
| 40906 | 0 | 318 | 318 | 0 | |
| 40909 | 0 | 11 921 | 11 921 | 0 | |
| 40910 | 0 | 388 | 388 | 0 | |
| 40911 | 190 | 12 809 | 12 832 | 213 | |
| 40912 | 0 | 13 068 | 13 068 | 0 | |
| 40913 | 0 | 1 201 | 1 201 | 0 | |
| 421 | 186 600 | 194 490 | 106 200 | 98 310 | |
| 42102 | 27 500 | 29 000 | 2 000 | 500 | |
| 42104 | 36 950 | 30 950 | 1 400 | 7 400 | |
| 42105 | 67 800 | 67 800 | 78 900 | 78 900 | |
| 42107 | 34 400 | 45 450 | 18 950 | 7 900 | |
| 42110 | 5 000 | 5 000 | 0 | 0 | |
| 42111 | 500 | 0 | 1 400 | 1 900 | |
| 42112 | 14 450 | 16 290 | 3 550 | 1 710 | |
| 423 | 1 948 490 | 629 019 | 626 943 | 1 946 414 | |
| 42301 | 41 370 | 85 251 | 143 741 | 99 860 | |
| 42303 | 266 308 | 249 001 | 21 215 | 38 522 | |
| 42304 | 55 000 | 3 392 | 392 | 52 000 | |
| 42305 | 62 489 | 10 712 | 25 800 | 77 577 | |
| 42306 | 474 861 | 67 633 | 157 480 | 564 708 | |
| 42307 | 1 048 429 | 213 030 | 278 313 | 1 113 712 | |
| 42309 | 2 | 0 | 0 | 2 | |
| 42310 | 1 | 0 | 0 | 1 | |
| 42311 | 1 | 0 | 0 | 1 | |
| 42313 | 27 | 0 | 2 | 29 | |
| 42314 | 2 | 0 | 0 | 2 | |
| 426 | 380 | 11 | 28 | 397 | |
| 42605 | 372 | 11 | 28 | 389 | |
| 42609 | 8 | 0 | 0 | 8 | |
| 452 | 116 559 | 10 134 | 21 626 | 128 051 | |
| 45217 | 10 142 | 27 069 | 40 027 | 23 100 | |
| 45215 | 106 417 | 6 881 | 5 415 | 104 951 | |
| 454 | 26 136 | 3 911 | 9 873 | 32 098 | |
| 45417 | 6 170 | -4 741 | 1 481 | 12 392 | |
| 45415 | 19 966 | 3 410 | 3 150 | 19 706 | |
| 455 | 200 081 | 8 904 | 13 579 | 204 756 | |
| 45524 | 56 694 | 920 | 8 894 | 64 668 | |
| 45515 | 143 387 | 4 512 | 1 213 | 140 088 | |
| 458 | 58 607 | 8 948 | 1 166 | 50 825 | |
| 45821 | 10 357 | 7 930 | 1 545 | 3 972 | |
| 45818 | 48 250 | 2 407 | 1 010 | 46 853 | |
| 459 | 18 939 | 826 | 855 | 18 968 | |
| 45921 | 4 296 | 516 | 510 | 4 290 | |
| 45918 | 14 643 | 646 | 681 | 14 678 | |
| 474 | 48 056 | 2 866 921 | 2 861 042 | 42 177 | |
| 47452 | 5 561 | 1 023 | 185 | 4 723 | |
| 47445 | 24 654 | 74 264 | 63 835 | 14 225 | |
| 47466 | 360 | 93 | 962 | 1 229 | |
| 47441 | 0 | 2 878 | 2 878 | 0 | |
| 47405 | 0 | 32 311 | 32 311 | 0 | |
| 47407 | 0 | 43 584 | 43 584 | 0 | |
| 47411 | 4 688 | 9 289 | 10 157 | 5 556 | |
| 47416 | 25 | 1 355 | 1 379 | 49 | |
| 47422 | 167 | 2 740 983 | 2 740 979 | 163 | |
| 47425 | 12 464 | 6 363 | 10 059 | 16 160 | |
| 47426 | 137 | 609 | 544 | 72 | |
| 475 | 0 | 20 | 20 | 0 | |
| 47501 | 0 | 20 | 20 | 0 | |
| 504 | 420 | 415 | 416 | 421 | |
| 50431 | 420 | 421 | 422 | 421 | |
| 507 | 7 099 | 47 | 268 | 7 320 | |
| 50719 | 49 | 0 | 0 | 49 | |
| 50720 | 7 050 | 47 | 268 | 7 271 | |
| 603 | 46 669 | 27 751 | 31 546 | 50 464 | |
| 60352 | 7 | 3 851 | 3 853 | 9 | |
| 60301 | 2 396 | 1 439 | 1 977 | 2 934 | |
| 60305 | 5 378 | 15 388 | 20 003 | 9 993 | |
| 60307 | 0 | 13 | 13 | 0 | |
| 60309 | 0 | 90 | 90 | 0 | |
| 60311 | 5 849 | 5 417 | 2 029 | 2 461 | |
| 60322 | 1 593 | 209 | 209 | 1 593 | |
| 60324 | 14 073 | 225 | 1 977 | 15 825 | |
| 60335 | 5 361 | 3 765 | 4 209 | 5 805 | |
| 60349 | 12 012 | 1 010 | 842 | 11 844 | |
| 604 | 98 823 | 149 | 734 | 99 408 | |
| 60414 | 98 823 | 149 | 734 | 99 408 | |
| 608 | 52 352 | 4 325 | 1 219 | 49 246 | |
| 60805 | 23 090 | 0 | 932 | 24 022 | |
| 60806 | 29 262 | 4 325 | 287 | 25 224 | |
| 609 | 11 016 | 0 | 191 | 11 207 | |
| 60903 | 11 016 | 0 | 191 | 11 207 | |
| 610 | 7 482 | 0 | 0 | 7 482 | |
| 61016 | 7 482 | 0 | 0 | 7 482 | |
| 617 | 4 118 | 0 | 0 | 4 118 | |
| 61701 | 4 118 | 0 | 0 | 4 118 | |
| 620 | 6 046 | 0 | 1 064 | 7 110 | |
| 62002 | 6 046 | 0 | 1 064 | 7 110 | |
| 706 | 2 484 487 | 2 484 487 | 159 581 | 159 581 | |
| 70601 | 2 417 674 | 2 417 674 | 153 837 | 153 837 | |
| 70603 | 55 700 | 55 700 | 5 744 | 5 744 | |
| 70615 | 11 113 | 11 113 | 0 | 0 | |
| 707 | 0 | 0 | 2 484 487 | 2 484 487 | |
| 70701 | 0 | 0 | 2 417 674 | 2 417 674 | |
| 70703 | 0 | 0 | 55 700 | 55 700 | |
| 70715 | 0 | 0 | 11 113 | 11 113 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 1 500 | 0 | 0 | 1 500 | |
| 90803 | 1 500 | 0 | 0 | 1 500 | |
| 909 | 3 297 265 | 20 611 | 7 678 | 3 310 198 | |
| 90901 | 201 | 308 | 509 | 0 | |
| 90902 | 3 297 064 | 20 303 | 7 169 | 3 310 198 | |
| 912 | 7 587 942 | 180 444 | 310 782 | 7 457 604 | |
| 91202 | 7 587 936 | 180 444 | 310 782 | 7 457 598 | |
| 91203 | 5 | 0 | 0 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 521 688 | 41 498 | 97 943 | 3 465 243 | |
| 91414 | 3 514 439 | 41 498 | 97 933 | 3 458 004 | |
| 91418 | 7 249 | 0 | 10 | 7 239 | |
| 915 | 10 704 | 0 | 0 | 10 704 | |
| 91501 | 2 896 | 0 | 0 | 2 896 | |
| 91502 | 7 808 | 0 | 0 | 7 808 | |
| 917 | 5 836 | 13 | 0 | 5 849 | |
| 91704 | 5 836 | 13 | 0 | 5 849 | |
| 918 | 58 780 | 170 | 8 | 58 942 | |
| 91802 | 57 715 | 170 | 8 | 57 877 | |
| 91803 | 1 065 | 0 | 0 | 1 065 | |
| 999 | 4 956 527 | 3 723 621 | 3 530 749 | 5 149 399 | |
| 99996 | 0 | 5 720 | 5 720 | 0 | |
| 99998 | 4 956 527 | 3 717 901 | 3 525 029 | 5 149 399 | |
| Пассив | |||||
| 910 | 0 | 52 | 52 | 0 | |
| 91003 | 0 | 52 | 52 | 0 | |
| 913 | 4 949 653 | 3 524 976 | 3 717 848 | 5 142 525 | |
| 91311 | 143 475 | 0 | 0 | 143 475 | |
| 91312 | 4 332 958 | 99 882 | 106 482 | 4 339 558 | |
| 91314 | 0 | 3 186 932 | 3 398 412 | 211 480 | |
| 91315 | 15 175 | 0 | 1 000 | 16 175 | |
| 91317 | 458 045 | 238 162 | 211 954 | 431 837 | |
| 915 | 6 874 | 0 | 0 | 6 874 | |
| 91507 | 6 874 | 0 | 0 | 6 874 | |
| 999 | 14 483 717 | 422 146 | 248 471 | 14 310 042 | |
| 99997 | 0 | 5 734 | 5 734 | 0 | |
| 99999 | 14 483 717 | 416 412 | 242 737 | 14 310 042 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 5 734 | 5 734 | 0 | |
| 93901 | 0 | 5 734 | 5 734 | 0 | |
| Пассив | |||||
| 969 | 0 | 5 720 | 5 720 | 0 | |
| 96901 | 0 | 5 720 | 5 720 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||