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- CAMELS и методика Кромонова
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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 01.11.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 90 256 | 0 | 0 | 90 256 |  |
| 10610 | 90 256 | 0 | 0 | 90 256 | |
| 202 | 636 873 | 4 890 172 | 4 829 236 | 697 809 | |
| 20202 | 590 414 | 3 396 380 | 3 310 990 | 675 804 | |
| 20208 | 11 065 | 5 078 | 7 156 | 8 987 | |
| 20209 | 35 394 | 1 488 714 | 1 511 090 | 13 018 | |
| 301 | 523 180 | 10 176 558 | 10 174 593 | 525 145 | |
| 30102 | 233 378 | 9 925 438 | 9 893 321 | 265 495 | |
| 30110 | 285 546 | 250 595 | 281 191 | 254 950 | |
| 30114 | 4 256 | 525 | 81 | 4 700 | |
| 302 | 155 015 | 151 473 | 147 939 | 158 549 | |
| 30202 | 113 854 | 5 760 | 0 | 119 614 | |
| 30204 | 39 577 | 0 | 1 985 | 37 592 | |
| 30210 | 0 | 15 522 | 15 522 | 0 | |
| 30221 | 0 | 123 981 | 123 981 | 0 | |
| 30233 | 1 584 | 6 210 | 6 451 | 1 343 | |
| 303 | 2 414 414 | 3 855 383 | 3 848 667 | 2 421 130 | |
| 30302 | 1 920 500 | 3 796 016 | 3 793 648 | 1 922 868 | |
| 30306 | 493 914 | 59 367 | 55 019 | 498 262 | |
| 304 | 20 845 | 105 239 | 105 419 | 20 665 | |
| 30413 | 598 | 12 338 | 12 400 | 536 | |
| 30424 | 20 247 | 92 901 | 93 019 | 20 129 | |
| 306 | 5 | 0 | 0 | 5 | |
| 30602 | 5 | 0 | 0 | 5 | |
| 320 | 50 788 | 900 096 | 950 016 | 868 | |
| 32002 | 50 000 | 550 000 | 600 000 | 0 | |
| 32003 | 0 | 350 000 | 350 000 | 0 | |
| 32010 | 788 | 96 | 16 | 868 | |
| 449 | 17 879 | 474 | 547 | 17 806 | |
| 44907 | 17 879 | 474 | 547 | 17 806 | |
| 451 | 250 000 | 0 | 0 | 250 000 | |
| 45106 | 250 000 | 0 | 0 | 250 000 | |
| 452 | 5 417 021 | 837 594 | 542 290 | 5 712 325 | |
| 45201 | 10 895 | 66 185 | 67 513 | 9 567 | |
| 45203 | 2 800 | 150 335 | 3 135 | 150 000 | |
| 45204 | 12 174 | 106 426 | 14 975 | 103 625 | |
| 45205 | 21 041 | 6 700 | 991 | 26 750 | |
| 45206 | 4 744 085 | 472 137 | 379 815 | 4 836 407 | |
| 45207 | 532 226 | 34 083 | 75 811 | 490 498 | |
| 45208 | 93 800 | 1 728 | 50 | 95 478 | |
| 453 | 5 500 | 0 | 0 | 5 500 | |
| 45307 | 5 500 | 0 | 0 | 5 500 | |
| 454 | 36 991 | 2 918 | 3 073 | 36 836 | |
| 45405 | 595 | 400 | 0 | 995 | |
| 45406 | 12 720 | 0 | 210 | 12 510 | |
| 45407 | 23 676 | 2 518 | 2 863 | 23 331 | |
| 455 | 923 721 | 38 722 | 113 525 | 848 918 | |
| 45503 | 38 500 | 0 | 3 500 | 35 000 | |
| 45504 | 2 710 | 100 | 0 | 2 810 | |
| 45505 | 162 478 | 165 | 790 | 161 853 | |
| 45506 | 471 714 | 21 043 | 99 201 | 393 556 | |
| 45507 | 248 161 | 17 238 | 9 874 | 255 525 | |
| 45509 | 158 | 176 | 160 | 174 | |
| 456 | 456 553 | 42 144 | 7 345 | 491 352 | |
| 45604 | 304 219 | 23 925 | 4 066 | 324 078 | |
| 45605 | 152 334 | 18 219 | 3 279 | 167 274 | |
| 457 | 241 486 | 28 742 | 5 147 | 265 081 | |
| 45704 | 119 388 | 13 836 | 2 665 | 130 559 | |
| 45705 | 122 098 | 14 906 | 2 482 | 134 522 | |
| 458 | 519 814 | 25 634 | 7 949 | 537 499 | |
| 45812 | 131 122 | 9 140 | 3 819 | 136 443 | |
| 45815 | 377 615 | 15 532 | 3 970 | 389 177 | |
| 45817 | 11 077 | 962 | 160 | 11 879 | |
| 459 | 23 741 | 5 852 | 3 916 | 25 677 | |
| 45912 | 2 242 | 0 | 1 857 | 385 | |
| 45915 | 21 161 | 3 453 | 1 859 | 22 755 | |
| 45917 | 338 | 2 399 | 200 | 2 537 | |
| 471 | 450 | 0 | 0 | 450 | |
| 47105 | 450 | 0 | 0 | 450 | |
| 474 | 15 226 | 15 820 380 | 15 820 491 | 15 115 | |
| 47404 | 0 | 7 673 830 | 7 673 830 | 0 | |
| 47408 | 0 | 8 058 729 | 8 058 729 | 0 | |
| 47415 | 9 | 0 | 2 | 7 | |
| 47423 | 469 | 686 | 817 | 338 | |
| 47427 | 14 748 | 87 135 | 87 113 | 14 770 | |
| 501 | 61 184 | 1 100 | 1 807 | 60 477 | |
| 50107 | 57 225 | 588 | 1 726 | 56 087 | |
| 50110 | 3 959 | 512 | 81 | 4 390 | |
| 509 | 1 | 0 | 0 | 1 | |
| 50905 | 1 | 0 | 0 | 1 | |
| 514 | 51 080 | 101 210 | 102 251 | 50 039 | |
| 51401 | 0 | 51 171 | 51 171 | 0 | |
| 51403 | 51 080 | 50 039 | 51 080 | 50 039 | |
| 525 | 22 588 | 0 | 2 423 | 20 165 | |
| 52503 | 22 588 | 0 | 2 423 | 20 165 | |
| 603 | 57 221 | 51 813 | 48 491 | 60 543 | |
| 60302 | 13 223 | 140 | 2 767 | 10 596 | |
| 60306 | 0 | 26 863 | 26 863 | 0 | |
| 60308 | 0 | 1 563 | 1 428 | 135 | |
| 60310 | 0 | 1 016 | 1 016 | 0 | |
| 60312 | 43 547 | 21 815 | 16 333 | 49 029 | |
| 60314 | 0 | 10 | 10 | 0 | |
| 60323 | 451 | 406 | 74 | 783 | |
| 604 | 701 867 | 480 | 2 231 | 700 116 | |
| 60401 | 696 867 | 480 | 2 231 | 695 116 | |
| 60404 | 5 000 | 0 | 0 | 5 000 | |
| 607 | 1 523 | 93 | 480 | 1 136 | |
| 60701 | 1 523 | 93 | 480 | 1 136 | |
| 608 | 1 155 | 0 | 0 | 1 155 | |
| 60804 | 1 155 | 0 | 0 | 1 155 | |
| 609 | 66 | 0 | 0 | 66 | |
| 60901 | 66 | 0 | 0 | 66 | |
| 610 | 3 385 | 1 272 | 2 306 | 2 351 | |
| 61002 | 485 | 290 | 370 | 405 | |
| 61008 | 552 | 738 | 653 | 637 | |
| 61009 | 2 272 | 236 | 1 275 | 1 233 | |
| 61010 | 76 | 8 | 8 | 76 | |
| 612 | 0 | 53 404 | 53 404 | 0 | |
| 61209 | 0 | 2 233 | 2 233 | 0 | |
| 61210 | 0 | 51 171 | 51 171 | 0 | |
| 614 | 15 923 | 2 373 | 2 292 | 16 004 | |
| 61403 | 15 923 | 2 373 | 2 292 | 16 004 | |
| 706 | 4 567 423 | 420 913 | 687 | 4 987 649 | |
| 70606 | 2 416 753 | 189 150 | 685 | 2 605 218 | |
| 70607 | 1 033 | 2 797 | 0 | 3 830 | |
| 70608 | 2 134 930 | 221 588 | 0 | 2 356 518 | |
| 70611 | 10 213 | 7 378 | 2 | 17 589 | |
| 70616 | 4 494 | 0 | 0 | 4 494 | |
| Пассив | |||||
| 102 | 564 000 | 0 | 0 | 564 000 | |
| 10207 | 564 000 | 0 | 0 | 564 000 | |
| 106 | 433 231 | 0 | 0 | 433 231 | |
| 10601 | 313 231 | 0 | 0 | 313 231 | |
| 10602 | 120 000 | 0 | 0 | 120 000 | |
| 107 | 28 088 | 0 | 0 | 28 088 | |
| 10701 | 28 088 | 0 | 0 | 28 088 | |
| 108 | 98 434 | 0 | 0 | 98 434 | |
| 10801 | 98 434 | 0 | 0 | 98 434 | |
| 301 | 257 731 | 456 068 | 428 417 | 230 080 | |
| 30109 | 202 175 | 254 992 | 222 937 | 170 120 | |
| 30111 | 46 961 | 201 076 | 205 480 | 51 365 | |
| 30126 | 8 595 | 0 | 0 | 8 595 | |
| 302 | 1 193 | 7 714 | 7 831 | 1 310 | |
| 30220 | 0 | 166 | 166 | 0 | |
| 30226 | 1 193 | 26 | 143 | 1 310 | |
| 30232 | 0 | 7 522 | 7 522 | 0 | |
| 303 | 2 414 414 | 3 861 206 | 3 867 922 | 2 421 130 | |
| 30301 | 1 920 500 | 3 805 791 | 3 808 159 | 1 922 868 | |
| 30305 | 493 914 | 55 415 | 59 763 | 498 262 | |
| 306 | 5 | 0 | 0 | 5 | |
| 30607 | 5 | 0 | 0 | 5 | |
| 313 | 200 000 | 430 000 | 430 000 | 200 000 | |
| 31302 | 0 | 200 000 | 200 000 | 0 | |
| 31303 | 0 | 30 000 | 30 000 | 0 | |
| 31305 | 200 000 | 200 000 | 200 000 | 200 000 | |
| 314 | 300 000 | 100 000 | 300 000 | 500 000 | |
| 31405 | 100 000 | 100 000 | 0 | 0 | |
| 31406 | 0 | 0 | 100 000 | 100 000 | |
| 31407 | 200 000 | 0 | 200 000 | 400 000 | |
| 405 | 1 | 0 | 0 | 1 | |
| 40502 | 1 | 0 | 0 | 1 | |
| 406 | 1 228 | 12 985 | 15 347 | 3 590 | |
| 40602 | 1 228 | 12 985 | 15 347 | 3 590 | |
| 407 | 1 261 514 | 10 206 354 | 9 941 995 | 997 155 | |
| 40701 | 16 055 | 51 124 | 38 400 | 3 331 | |
| 40702 | 1 157 606 | 10 017 481 | 9 811 987 | 952 112 | |
| 40703 | 87 853 | 137 749 | 91 608 | 41 712 | |
| 408 | 391 218 | 1 261 818 | 1 312 229 | 441 629 | |
| 40802 | 23 340 | 161 041 | 165 793 | 28 092 | |
| 40804 | 5 | 0 | 0 | 5 | |
| 40807 | 239 566 | 178 581 | 181 088 | 242 073 | |
| 40814 | 4 | 0 | 0 | 4 | |
| 40817 | 107 461 | 899 309 | 942 192 | 150 344 | |
| 40820 | 20 814 | 3 968 | 4 233 | 21 079 | |
| 40821 | 28 | 18 919 | 18 923 | 32 | |
| 409 | 730 | 52 956 | 52 751 | 525 | |
| 40903 | 5 | 0 | 0 | 5 | |
| 40905 | 0 | 1 900 | 1 900 | 0 | |
| 40906 | 0 | 12 164 | 12 164 | 0 | |
| 40909 | 0 | 874 | 874 | 0 | |
| 40910 | 0 | 317 | 317 | 0 | |
| 40911 | 725 | 33 610 | 33 405 | 520 | |
| 40912 | 0 | 2 872 | 2 872 | 0 | |
| 40913 | 0 | 1 219 | 1 219 | 0 | |
| 418 | 0 | 0 | 13 000 | 13 000 | |
| 41803 | 0 | 0 | 13 000 | 13 000 | |
| 420 | 78 000 | 0 | 0 | 78 000 | |
| 42007 | 78 000 | 0 | 0 | 78 000 | |
| 421 | 28 008 | 3 800 | 5 607 | 29 815 | |
| 42103 | 4 800 | 3 800 | 5 600 | 6 600 | |
| 42104 | 1 000 | 0 | 0 | 1 000 | |
| 42105 | 2 208 | 0 | 7 | 2 215 | |
| 42106 | 20 000 | 0 | 0 | 20 000 | |
| 422 | 160 | 0 | 3 246 | 3 406 | |
| 42205 | 160 | 0 | 0 | 160 | |
| 42206 | 0 | 0 | 3 246 | 3 246 | |
| 423 | 5 133 824 | 613 322 | 890 747 | 5 411 249 | |
| 42301 | 102 159 | 146 308 | 126 793 | 82 644 | |
| 42302 | 0 | 1 598 | 1 598 | 0 | |
| 42303 | 13 407 | 14 477 | 21 821 | 20 751 | |
| 42304 | 19 443 | 6 959 | 9 519 | 22 003 | |
| 42305 | 304 850 | 24 214 | 119 020 | 399 656 | |
| 42306 | 4 691 732 | 418 662 | 611 827 | 4 884 897 | |
| 42309 | 1 774 | 1 026 | 84 | 832 | |
| 42310 | 12 | 21 | 28 | 19 | |
| 42311 | 11 | 3 | 7 | 15 | |
| 42312 | 76 | 18 | 10 | 68 | |
| 42313 | 192 | 18 | 25 | 199 | |
| 42314 | 135 | 18 | 12 | 129 | |
| 42315 | 33 | 0 | 3 | 36 | |
| 426 | 162 810 | 5 016 | 17 929 | 175 723 | |
| 42601 | 14 892 | 2 054 | 309 | 13 147 | |
| 42604 | 0 | 0 | 102 | 102 | |
| 42605 | 139 218 | 2 830 | 17 426 | 153 814 | |
| 42606 | 8 587 | 27 | 82 | 8 642 | |
| 42609 | 104 | 99 | 7 | 12 | |
| 42611 | 3 | 3 | 0 | 0 | |
| 42612 | 0 | 0 | 3 | 3 | |
| 42613 | 3 | 3 | 0 | 0 | |
| 42614 | 3 | 0 | 0 | 3 | |
| 438 | 6 | 0 | 0 | 6 | |
| 43801 | 3 | 0 | 0 | 3 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 439 | 6 | 0 | 0 | 6 | |
| 43901 | 6 | 0 | 0 | 6 | |
| 449 | 179 | 6 | 5 | 178 | |
| 44915 | 179 | 6 | 5 | 178 | |
| 451 | 2 500 | 0 | 0 | 2 500 | |
| 45115 | 2 500 | 0 | 0 | 2 500 | |
| 452 | 195 527 | 25 920 | 21 954 | 191 561 | |
| 45215 | 195 527 | 25 920 | 21 954 | 191 561 | |
| 453 | 55 | 0 | 0 | 55 | |
| 45315 | 55 | 0 | 0 | 55 | |
| 454 | 1 832 | 30 | 51 | 1 853 | |
| 45415 | 1 832 | 30 | 51 | 1 853 | |
| 455 | 94 274 | 9 385 | 17 005 | 101 894 | |
| 45515 | 94 274 | 9 385 | 17 005 | 101 894 | |
| 456 | 16 553 | 348 | 1 820 | 18 025 | |
| 45615 | 16 553 | 348 | 1 820 | 18 025 | |
| 457 | 9 741 | 200 | 1 181 | 10 722 | |
| 45715 | 9 741 | 200 | 1 181 | 10 722 | |
| 458 | 177 499 | 3 869 | 14 057 | 187 687 | |
| 45818 | 177 499 | 3 869 | 14 057 | 187 687 | |
| 459 | 7 384 | 643 | 1 360 | 8 101 | |
| 45918 | 7 384 | 643 | 1 360 | 8 101 | |
| 474 | 49 533 | 8 128 857 | 8 122 900 | 43 576 | |
| 47403 | 0 | 69 | 69 | 0 | |
| 47405 | 0 | 2 610 | 2 610 | 0 | |
| 47407 | 0 | 8 042 332 | 8 042 332 | 0 | |
| 47411 | 19 260 | 49 530 | 43 686 | 13 416 | |
| 47416 | 262 | 15 171 | 14 966 | 57 | |
| 47422 | 623 | 249 | 242 | 616 | |
| 47425 | 25 551 | 17 525 | 15 515 | 23 541 | |
| 47426 | 3 837 | 1 371 | 3 480 | 5 946 | |
| 501 | 1 082 | 0 | 2 798 | 3 880 | |
| 50120 | 1 082 | 0 | 2 798 | 3 880 | |
| 523 | 496 415 | 81 202 | 112 387 | 527 600 | |
| 52301 | 38 000 | 39 700 | 39 700 | 38 000 | |
| 52302 | 17 000 | 17 000 | 16 900 | 16 900 | |
| 52303 | 57 700 | 22 700 | 45 000 | 80 000 | |
| 52304 | 3 000 | 0 | 0 | 3 000 | |
| 52305 | 380 715 | 1 802 | 10 787 | 389 700 | |
| 524 | 25 520 | 585 | 2 978 | 27 913 | |
| 52406 | 25 520 | 585 | 2 978 | 27 913 | |
| 525 | 6 144 | 301 | 1 390 | 7 233 | |
| 52501 | 6 144 | 301 | 1 390 | 7 233 | |
| 603 | 18 022 | 57 058 | 52 575 | 13 539 | |
| 60301 | 8 761 | 22 504 | 17 857 | 4 114 | |
| 60305 | 0 | 33 030 | 33 030 | 0 | |
| 60307 | 0 | 56 | 56 | 0 | |
| 60309 | 0 | 239 | 239 | 0 | |
| 60311 | 413 | 1 106 | 1 077 | 384 | |
| 60320 | 16 | 0 | 0 | 16 | |
| 60322 | 0 | 104 | 105 | 1 | |
| 60324 | 8 832 | 19 | 211 | 9 024 | |
| 606 | 150 953 | 2 231 | 1 801 | 150 523 | |
| 60601 | 150 953 | 2 231 | 1 801 | 150 523 | |
| 608 | 1 132 | 52 | 32 | 1 112 | |
| 60805 | 62 | 0 | 32 | 94 | |
| 60806 | 1 070 | 52 | 0 | 1 018 | |
| 609 | 37 | 0 | 0 | 37 | |
| 60903 | 37 | 0 | 0 | 37 | |
| 613 | 484 | 202 | 197 | 479 | |
| 61301 | 0 | 72 | 75 | 3 | |
| 61304 | 484 | 130 | 122 | 476 | |
| 617 | 94 750 | 0 | 0 | 94 750 | |
| 61701 | 94 750 | 0 | 0 | 94 750 | |
| 706 | 4 578 957 | 1 097 | 419 227 | 4 997 087 | |
| 70601 | 2 424 920 | 1 097 | 192 746 | 2 616 569 | |
| 70602 | 19 578 | 0 | 0 | 19 578 | |
| 70603 | 2 134 459 | 0 | 226 481 | 2 360 940 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 808 | 0 | 50 | 0 | 50 | |
| 80801 | 0 | 50 | 0 | 50 | |
| Пассив | |||||
| 851 | 0 | 0 | 50 | 50 | |
| 85101 | 0 | 0 | 50 | 50 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 308 200 | 198 100 | 198 100 | 308 200 | |
| 90803 | 308 200 | 198 100 | 198 100 | 308 200 | |
| 909 | 1 500 989 | 107 888 | 478 152 | 1 130 725 | |
| 90901 | 603 463 | 35 034 | 6 297 | 632 200 | |
| 90902 | 897 526 | 72 854 | 471 855 | 498 525 | |
| 912 | 14 | 0 | 0 | 14 | |
| 91202 | 9 | 0 | 0 | 9 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 3 780 752 | 184 741 | 143 340 | 3 822 153 | |
| 91414 | 3 580 752 | 184 741 | 143 340 | 3 622 153 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 915 | 48 890 | 0 | 44 000 | 4 890 | |
| 91501 | 48 890 | 0 | 44 000 | 4 890 | |
| 916 | 55 422 | 14 885 | 8 774 | 61 533 | |
| 91604 | 55 422 | 14 885 | 8 774 | 61 533 | |
| 917 | 23 303 | 0 | 0 | 23 303 | |
| 91704 | 23 303 | 0 | 0 | 23 303 | |
| 918 | 96 568 | 0 | 0 | 96 568 | |
| 91802 | 96 568 | 0 | 0 | 96 568 | |
| 999 | 3 537 807 | 8 332 525 | 8 197 517 | 3 672 815 | |
| 99996 | 11 795 | 7 480 677 | 7 487 176 | 5 296 | |
| 99998 | 3 526 012 | 851 848 | 710 341 | 3 667 519 | |
| Пассив | |||||
| 910 | 0 | 3 775 | 3 775 | 0 | |
| 91003 | 0 | 3 775 | 3 775 | 0 | |
| 913 | 3 447 983 | 702 230 | 848 074 | 3 593 827 | |
| 91311 | 173 492 | 2 375 | 58 701 | 229 818 | |
| 91312 | 2 568 665 | 184 253 | 237 569 | 2 621 981 | |
| 91315 | 578 399 | 22 897 | 35 022 | 590 524 | |
| 91316 | 65 007 | 373 750 | 414 994 | 106 251 | |
| 91317 | 62 420 | 118 955 | 101 788 | 45 253 | |
| 915 | 78 029 | 4 337 | 0 | 73 692 | |
| 91507 | 77 806 | 4 337 | 0 | 73 469 | |
| 91508 | 223 | 0 | 0 | 223 | |
| 999 | 5 825 955 | 8 378 887 | 8 005 784 | 5 452 852 | |
| 99997 | 11 815 | 7 506 606 | 7 500 255 | 5 464 | |
| 99999 | 5 814 140 | 872 281 | 505 529 | 5 447 388 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 11 815 | 7 500 255 | 7 506 606 | 5 464 | |
| 93901 | 11 815 | 7 500 255 | 7 506 606 | 5 464 | |
| Пассив | |||||
| 969 | 11 795 | 7 487 176 | 7 480 677 | 5 296 | |
| 96901 | 11 795 | 7 487 176 | 7 480 677 | 5 296 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 975 286 | 4 | 1 | 7 975 289 | |
| 98000 | 15 | 4 | 1 | 18 | |
| 98010 | 7 975 271 | 0 | 0 | 7 975 271 | |
| Пассив | |||||
| 980 | 7 975 286 | 1 | 4 | 7 975 289 | |
| 98040 | 7 918 282 | 0 | 0 | 7 918 282 | |
| 98050 | 55 590 | 1 | 1 | 55 590 | |
| 98070 | 1 414 | 0 | 3 | 1 417 | |