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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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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 20. | 0 | 0 | -605 358 | 605 358 |  |
| 20.0 | 0 | 0 | -605 358 | 605 358 | |
| 301 | 81 786 | 0 | -101 972 | 183 758 | |
| 30102 | 21 940 | -21 940 | 0 | 0 | |
| 30110 | 59 846 | -59 846 | 0 | 0 | |
| 302 | 117 497 | -7 120 | 0 | 110 377 | |
| 30202 | 2 704 | -2 704 | 0 | 0 | |
| 30215 | 5 895 | -5 895 | 0 | 0 | |
| 30221 | 88 228 | -88 228 | 0 | 0 | |
| 30233 | 20 670 | -20 670 | 0 | 0 | |
| 304 | 12 099 | 0 | -52 698 | 64 797 | |
| 304.1 | 12 099 | 102 901 | 115 000 | 0 | |
| 319 | 333 900 | 0 | -177 100 | 511 000 | |
| 31902 | 224 400 | -224 400 | 0 | 0 | |
| 31903 | 109 500 | -109 500 | 0 | 0 | |
| 32. | 0 | 0 | -3 600 | 3 600 | |
| 32.2 | 0 | 0 | -3 600 | 3 600 | |
| 324 | 13 000 | 0 | 0 | 13 000 | |
| 32401 | 13 000 | -13 000 | 0 | 0 | |
| 325 | 24 | 0 | 0 | 24 | |
| 32501 | 24 | -24 | 0 | 0 | |
| 45. | 0 | 0 | -1 056 891 | 1 056 891 | |
| 45.1 | 0 | 0 | -793 942 | 793 942 | |
| 45.2 | 0 | 0 | -262 949 | 262 949 | |
| 451 | 8 825 | 0 | -106 719 | 115 544 | |
| 45107 | 8 825 | -8 825 | 0 | 0 | |
| 454 | 132 325 | 0 | -52 837 | 185 162 | |
| 45407 | 5 442 | -5 442 | 0 | 0 | |
| 45408 | 126 558 | -126 558 | 0 | 0 | |
| 45416 | 325 | -325 | 0 | 0 | |
| 458 | 22 008 | -3 115 | 0 | 18 893 | |
| 45812 | 9 454 | -9 454 | 0 | 0 | |
| 45813 | 8 | -8 | 0 | 0 | |
| 45814 | 30 | -30 | 0 | 0 | |
| 45815 | 7 606 | -7 606 | 0 | 0 | |
| 45820 | 4 910 | -4 910 | 0 | 0 | |
| 459 | 1 215 | -2 | 0 | 1 213 | |
| 45912 | 65 | -65 | 0 | 0 | |
| 45915 | 1 150 | -1 150 | 0 | 0 | |
| 474 | 4 778 | 0 | -22 | 4 800 | |
| 47443 | 2 907 | -1 609 | 1 298 | 0 | |
| 47447 | 491 | -460 | 31 | 0 | |
| 474.1 | 0 | 296 951 | 296 951 | 0 | |
| 47423 | 533 | -533 | 0 | 0 | |
| 47427 | 595 | -595 | 0 | 0 | |
| 47465 | 252 | -252 | 0 | 0 | |
| 603 | 19 717 | -15 826 | 0 | 3 891 | |
| 60302 | 802 | -802 | 0 | 0 | |
| 60306 | 3 | -3 | 0 | 0 | |
| 60308 | 50 | -50 | 0 | 0 | |
| 60312 | 10 956 | -10 956 | 0 | 0 | |
| 60314 | 2 243 | -2 243 | 0 | 0 | |
| 60323 | 5 412 | -5 412 | 0 | 0 | |
| 60336 | 251 | -251 | 0 | 0 | |
| 604 | 138 187 | 0 | -6 763 | 144 950 | |
| 60401 | 108 058 | -108 058 | 0 | 0 | |
| 60415 | 30 129 | -30 129 | 0 | 0 | |
| 608 | 92 030 | -7 838 | 0 | 84 192 | |
| 60804 | 92 030 | -92 030 | 0 | 0 | |
| 609 | 1 543 | 0 | 0 | 1 543 | |
| 60901 | 1 543 | -1 543 | 0 | 0 | |
| 610 | 1 424 | -911 | 0 | 513 | |
| 61002 | 771 | -771 | 0 | 0 | |
| 61008 | 393 | -393 | 0 | 0 | |
| 61009 | 260 | -260 | 0 | 0 | |
| 617 | 4 777 | 0 | -3 235 | 8 012 | |
| 61702 | 4 777 | -4 777 | 0 | 0 | |
| 619 | 31 112 | 0 | -14 001 | 45 113 | |
| 61904 | 31 112 | -31 112 | 0 | 0 | |
| 620 | 884 | 0 | 0 | 884 | |
| 62001 | 884 | -884 | 0 | 0 | |
| 706 | 25 715 | 0 | -427 966 | 453 681 | |
| 70606 | 18 933 | -18 933 | 0 | 0 | |
| 70608 | 6 782 | -6 782 | 0 | 0 | |
| 90. | 0 | 0 | -10 923 467 | 10 923 467 | |
| 90.4 | 0 | 0 | -5 388 784 | 5 388 784 | |
| 90.5 | 0 | 0 | -5 533 424 | 5 533 424 | |
| 90.6 | 0 | 0 | -1 259 | 1 259 | |
| 202 | 59 345 | -59 345 | 0 | 0 | |
| 20202 | 54 047 | -54 047 | 0 | 0 | |
| 20208 | 5 298 | -5 298 | 0 | 0 | |
| 322 | 7 634 | -7 634 | 0 | 0 | |
| 32201 | 7 634 | -7 634 | 0 | 0 | |
| 452 | 751 810 | -751 810 | 0 | 0 | |
| 45201 | 1 072 | -1 072 | 0 | 0 | |
| 45206 | 13 840 | -13 840 | 0 | 0 | |
| 45207 | 340 949 | -340 949 | 0 | 0 | |
| 45208 | 393 481 | -393 481 | 0 | 0 | |
| 45216 | 2 468 | -2 468 | 0 | 0 | |
| 455 | 214 940 | -214 940 | 0 | 0 | |
| 45505 | 68 | -68 | 0 | 0 | |
| 45506 | 9 268 | -9 268 | 0 | 0 | |
| 45507 | 203 449 | -203 449 | 0 | 0 | |
| 45509 | 1 | -1 | 0 | 0 | |
| 45523 | 2 154 | -2 154 | 0 | 0 | |
| 707 | 353 225 | -353 225 | 0 | 0 | |
| 70706 | 266 102 | -266 102 | 0 | 0 | |
| 70708 | 86 863 | -86 863 | 0 | 0 | |
| 70716 | 260 | -260 | 0 | 0 | |
| Пассив | |||||
| 102 | 346 000 | 0 | 0 | 346 000 | |
| 10208 | 346 000 | 0 | -346 000 | 0 | |
| 108 | 157 074 | -88 004 | 0 | 245 078 | |
| 10801 | 157 074 | 0 | -157 074 | 0 | |
| 301 | 60 033 | 0 | -59 234 | 799 | |
| 30111 | 60 003 | 0 | -60 003 | 0 | |
| 30129 | 30 | 0 | -30 | 0 | |
| 302 | 97 652 | -188 231 | 0 | 285 883 | |
| 30220 | 3 113 | 0 | -3 113 | 0 | |
| 30223 | 590 | 0 | -590 | 0 | |
| 30226 | 88 228 | 0 | -88 228 | 0 | |
| 30232 | 5 721 | 0 | -5 721 | 0 | |
| 324 | 13 000 | 0 | 0 | 13 000 | |
| 32403 | 13 000 | 0 | -13 000 | 0 | |
| 325 | 24 | 0 | 0 | 24 | |
| 32505 | 24 | 0 | -24 | 0 | |
| 407 | 548 785 | -237 905 | 0 | 786 690 | |
| 408 | 72 249 | -141 248 | 0 | 213 497 | |
| 40807 | 37 | 0 | -37 | 0 | |
| 40817 | 7 278 | 0 | -7 278 | 0 | |
| 40820 | 1 515 | 0 | -1 515 | 0 | |
| 40821 | 69 | 0 | -69 | 0 | |
| 408.1 | 63 350 | 0 | -63 350 | 0 | |
| 409 | 234 | -1 361 | 0 | 1 595 | |
| 40909 | 35 | 0 | -35 | 0 | |
| 40910 | 114 | 0 | -114 | 0 | |
| 40911 | 85 | 0 | -85 | 0 | |
| 42. | 0 | -819 025 | 0 | 819 025 | |
| 42.1 | 0 | -444 652 | 0 | 444 652 | |
| 42.2 | 0 | -374 373 | 0 | 374 373 | |
| 45. | 0 | -32 981 | 0 | 32 981 | |
| 45.1 | 0 | -23 109 | 0 | 23 109 | |
| 45.2 | 0 | -9 872 | 0 | 9 872 | |
| 451 | 88 | -1 151 | 0 | 1 239 | |
| 45115 | 88 | 0 | -88 | 0 | |
| 454 | 1 117 | -2 289 | 0 | 3 406 | |
| 45415 | 776 | 0 | -776 | 0 | |
| 45417 | 341 | 0 | -341 | 0 | |
| 458 | 12 154 | -1 081 | 0 | 13 235 | |
| 45818 | 12 154 | 0 | -12 154 | 0 | |
| 459 | 1 148 | -64 | 0 | 1 212 | |
| 45918 | 1 148 | 0 | -1 148 | 0 | |
| 474 | 1 945 | -6 961 | 0 | 8 906 | |
| 47444 | 0 | 1 | 1 | 0 | |
| 47411 | 38 | 0 | -38 | 0 | |
| 47416 | 2 | 0 | -2 | 0 | |
| 47422 | 395 | 0 | -395 | 0 | |
| 47425 | 1 439 | 0 | -1 439 | 0 | |
| 47426 | 53 | 0 | -53 | 0 | |
| 47466 | 18 | 0 | -18 | 0 | |
| 496 | 0 | -60 000 | 0 | 60 000 | |
| 603 | 7 186 | -1 834 | 0 | 9 020 | |
| 60301 | 1 093 | 0 | -1 093 | 0 | |
| 60305 | 3 395 | 0 | -3 395 | 0 | |
| 60309 | 110 | 0 | -110 | 0 | |
| 60311 | 80 | 0 | -80 | 0 | |
| 60322 | 1 054 | 0 | -1 054 | 0 | |
| 60324 | 402 | 0 | -402 | 0 | |
| 60335 | 1 052 | 0 | -1 052 | 0 | |
| 604 | 61 892 | -10 450 | 0 | 72 342 | |
| 60414 | 61 892 | 0 | -61 892 | 0 | |
| 608 | 95 204 | 0 | -5 468 | 89 736 | |
| 60805 | 35 953 | 0 | -35 953 | 0 | |
| 60806 | 59 251 | 0 | -59 251 | 0 | |
| 609 | 679 | -261 | 0 | 940 | |
| 60903 | 679 | 0 | -679 | 0 | |
| 619 | 2 583 | -12 694 | 0 | 15 277 | |
| 61910 | 2 583 | 0 | -2 583 | 0 | |
| 620 | 663 | 0 | 0 | 663 | |
| 62002 | 663 | 0 | -663 | 0 | |
| 706 | 29 883 | -566 765 | 0 | 596 648 | |
| 70601 | 22 226 | 0 | -22 226 | 0 | |
| 70603 | 7 657 | 0 | -7 657 | 0 | |
| 90. | 0 | -1 782 796 | 0 | 1 782 796 | |
| 90.5 | 0 | -1 782 796 | 0 | 1 782 796 | |
| 420 | 5 200 | 0 | -5 200 | 0 | |
| 42002 | 5 200 | 0 | -5 200 | 0 | |
| 421 | 7 000 | 0 | -7 000 | 0 | |
| 42110 | 2 000 | 0 | -2 000 | 0 | |
| 42111 | 5 000 | 0 | -5 000 | 0 | |
| 423 | 473 856 | 0 | -473 856 | 0 | |
| 42301 | 11 583 | 0 | -11 583 | 0 | |
| 42303 | 23 774 | 0 | -23 774 | 0 | |
| 42304 | 6 800 | 0 | -6 800 | 0 | |
| 42305 | 314 813 | 0 | -314 813 | 0 | |
| 42306 | 116 870 | 0 | -116 870 | 0 | |
| 42313 | 2 | 0 | -2 | 0 | |
| 42314 | 7 | 0 | -7 | 0 | |
| 42315 | 7 | 0 | -7 | 0 | |
| 426 | 1 446 | 0 | -1 446 | 0 | |
| 42601 | 162 | 0 | -162 | 0 | |
| 42606 | 1 284 | 0 | -1 284 | 0 | |
| 438 | 60 000 | 0 | -60 000 | 0 | |
| 43807 | 60 000 | 0 | -60 000 | 0 | |
| 452 | 9 241 | 0 | -9 241 | 0 | |
| 45215 | 6 933 | 0 | -6 933 | 0 | |
| 45217 | 2 308 | 0 | -2 308 | 0 | |
| 455 | 3 473 | 0 | -3 473 | 0 | |
| 45515 | 3 473 | 0 | -3 473 | 0 | |
| 707 | 359 991 | 0 | -359 991 | 0 | |
| 70701 | 273 045 | 0 | -273 045 | 0 | |
| 70703 | 86 946 | 0 | -86 946 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 1 276 964 | 0 | -846 677 | 2 123 641 | |
| 99996 | 6 033 | 0 | -334 812 | 340 845 | |
| 99998 | 1 270 931 | 0 | -511 865 | 1 782 796 | |
| 909 | 789 432 | -789 432 | 0 | 0 | |
| 90901 | 493 808 | -493 808 | 0 | 0 | |
| 90902 | 295 624 | -295 624 | 0 | 0 | |
| 912 | 2 | -2 | 0 | 0 | |
| 91202 | 2 | -2 | 0 | 0 | |
| 914 | 4 744 638 | -4 744 638 | 0 | 0 | |
| 91414 | 4 744 638 | -4 744 638 | 0 | 0 | |
| 918 | 1 157 | -1 157 | 0 | 0 | |
| 91802 | 263 | -263 | 0 | 0 | |
| 91803 | 894 | -894 | 0 | 0 | |
| Пассив | |||||
| 999 | 5 541 262 | -5 725 047 | 0 | 11 266 309 | |
| 99997 | 6 033 | -336 809 | 0 | 342 842 | |
| 99999 | 5 535 229 | -5 388 238 | 0 | 10 923 467 | |
| 913 | 1 269 306 | 0 | -1 269 306 | 0 | |
| 91312 | 1 155 411 | 0 | -1 155 411 | 0 | |
| 91317 | 113 895 | 0 | -113 895 | 0 | |
| 915 | 1 625 | 0 | -1 625 | 0 | |
| 91507 | 1 625 | 0 | -1 625 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 6 033 | 0 | -336 809 | 342 842 | |
| 93901 | 6 033 | -6 033 | 0 | 0 | |
| Пассив | |||||
| 969 | 6 033 | -334 812 | 0 | 340 845 | |
| 96901 | 6 033 | 0 | -6 033 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||