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- 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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 301 | 36 590 | -36 584 | 6 | 0 |  |
| 30102 | 680 | -674 | 6 | 0 | |
| 30110 | 34 357 | -34 357 | 0 | 0 | |
| 30114 | 1 553 | -1 553 | 0 | 0 | |
| 306 | 948 999 | -289 897 | 0 | 659 102 | |
| 30602 | 948 999 | -289 897 | 0 | 659 102 | |
| 452 | 348 099 | -320 950 | 0 | 27 149 | |
| 45201 | 15 237 | -588 | 0 | 14 649 | |
| 45205 | 98 467 | -93 967 | 0 | 4 500 | |
| 45206 | 47 059 | -46 559 | 0 | 500 | |
| 45208 | 168 839 | -161 339 | 0 | 7 500 | |
| 45207 | 18 497 | -18 497 | 0 | 0 | |
| 454 | 16 746 | -12 746 | 0 | 4 000 | |
| 45406 | 10 000 | -6 000 | 0 | 4 000 | |
| 45407 | 1 967 | -1 967 | 0 | 0 | |
| 45408 | 4 779 | -4 779 | 0 | 0 | |
| 455 | 2 694 907 | -2 652 358 | 2 971 | 39 578 | |
| 45507 | 2 204 858 | -2 162 797 | 2 963 | 39 098 | |
| 45509 | 77 003 | -76 515 | 8 | 480 | |
| 45503 | 5 | -5 | 0 | 0 | |
| 45504 | 130 | -130 | 0 | 0 | |
| 45505 | 13 261 | -13 261 | 0 | 0 | |
| 45506 | 399 650 | -399 650 | 0 | 0 | |
| 457 | 446 | -445 | 0 | 1 | |
| 45708 | 446 | -445 | 0 | 1 | |
| 458 | 357 205 | 2 420 | -554 608 | 914 233 | |
| 45811 | 1 267 | 0 | -2 460 | 3 727 | |
| 45812 | 193 481 | -92 814 | 6 | 100 661 | |
| 45814 | 7 183 | -1 012 | 0 | 6 171 | |
| 45815 | 152 120 | 2 414 | -645 578 | 800 112 | |
| 45817 | 3 154 | 0 | -408 | 3 562 | |
| 459 | 31 884 | 139 | 180 | 31 843 | |
| 45912 | 10 017 | -7 024 | 0 | 2 993 | |
| 45914 | 202 | -67 | 0 | 135 | |
| 45915 | 20 988 | 180 | -7 032 | 28 200 | |
| 45917 | 498 | 0 | -17 | 515 | |
| 45911 | 179 | -179 | 0 | 0 | |
| 474 | 41 282 | 310 817 | -500 258 | 852 357 | |
| 47423 | 14 573 | 310 817 | -526 967 | 852 357 | |
| 47404 | 7 357 | -7 357 | 0 | 0 | |
| 47427 | 19 352 | -19 352 | 0 | 0 | |
| 478 | 43 432 | -13 077 | 13 | 30 342 | |
| 47802 | 43 043 | -12 688 | 13 | 30 342 | |
| 47801 | 389 | -389 | 0 | 0 | |
| 506 | 74 611 | 0 | -820 | 75 431 | |
| 50608 | 74 611 | 0 | -820 | 75 431 | |
| 525 | 645 | -100 | 0 | 545 | |
| 52503 | 645 | -100 | 0 | 545 | |
| 526 | 14 082 | 0 | 0 | 14 082 | |
| 52601 | 14 082 | 0 | 0 | 14 082 | |
| 603 | 48 488 | 3 302 | 3 939 | 47 851 | |
| 60302 | 1 714 | -1 108 | 0 | 606 | |
| 60306 | 2 304 | -2 144 | 160 | 0 | |
| 60308 | 1 546 | 2 | -2 457 | 4 005 | |
| 60310 | 0 | 38 | 38 | 0 | |
| 60312 | 27 683 | -6 683 | 3 620 | 17 380 | |
| 60314 | 140 | -102 | 0 | 38 | |
| 60323 | 15 101 | 204 | -9 890 | 25 195 | |
| 60336 | 0 | 58 | -569 | 627 | |
| 604 | 577 607 | -556 482 | 0 | 21 125 | |
| 60401 | 519 246 | -498 121 | 0 | 21 125 | |
| 60404 | 370 | -370 | 0 | 0 | |
| 60410 | 47 394 | -47 394 | 0 | 0 | |
| 60411 | 10 597 | -10 597 | 0 | 0 | |
| 609 | 40 510 | -10 | 0 | 40 500 | |
| 60901 | 40 510 | -10 | 0 | 40 500 | |
| 610 | 271 723 | -271 704 | 19 | 0 | |
| 61008 | 59 | -40 | 19 | 0 | |
| 61002 | 6 | -6 | 0 | 0 | |
| 61009 | 464 | -464 | 0 | 0 | |
| 61011 | 271 194 | -271 194 | 0 | 0 | |
| 612 | 0 | 828 | 828 | 0 | |
| 61209 | 0 | 816 | 816 | 0 | |
| 61212 | 0 | 12 | 12 | 0 | |
| 614 | 83 733 | -71 376 | 1 035 | 11 322 | |
| 61403 | 83 733 | -71 376 | 1 035 | 11 322 | |
| 620 | 0 | 817 | -98 697 | 99 514 | |
| 62001 | 0 | 817 | -98 697 | 99 514 | |
| 621 | 0 | 685 | -7 965 | 8 650 | |
| 62101 | 0 | 685 | -7 965 | 8 650 | |
| 706 | 1 431 606 | -996 759 | 3 119 | 431 728 | |
| 70606 | 1 260 674 | -826 810 | 3 119 | 430 745 | |
| 70611 | 65 | 0 | -918 | 983 | |
| 70607 | 23 | -23 | 0 | 0 | |
| 70608 | 170 844 | -170 844 | 0 | 0 | |
| 707 | 0 | 0 | -235 637 | 235 637 | |
| 70706 | 0 | 0 | -211 836 | 211 836 | |
| 70711 | 0 | 0 | -23 801 | 23 801 | |
| 708 | 0 | 0 | -1 269 295 | 1 269 295 | |
| 70802 | 0 | 0 | -1 269 295 | 1 269 295 | |
| 202 | 52 127 | -52 127 | 0 | 0 | |
| 20202 | 46 621 | -46 621 | 0 | 0 | |
| 20208 | 4 844 | -4 844 | 0 | 0 | |
| 20209 | 662 | -662 | 0 | 0 | |
| 302 | 175 426 | -175 426 | 0 | 0 | |
| 30202 | 153 864 | -153 864 | 0 | 0 | |
| 30204 | 14 901 | -14 901 | 0 | 0 | |
| 30210 | 3 000 | -3 000 | 0 | 0 | |
| 30215 | 2 555 | -2 555 | 0 | 0 | |
| 30221 | 269 | -269 | 0 | 0 | |
| 30233 | 837 | -837 | 0 | 0 | |
| 304 | 6 003 | -6 003 | 0 | 0 | |
| 30424 | 6 003 | -6 003 | 0 | 0 | |
| 320 | 3 800 | -3 800 | 0 | 0 | |
| 32010 | 3 800 | -3 800 | 0 | 0 | |
| 322 | 220 | -220 | 0 | 0 | |
| 32201 | 220 | -220 | 0 | 0 | |
| 449 | 20 083 | -20 083 | 0 | 0 | |
| 44901 | 20 083 | -20 083 | 0 | 0 | |
| 451 | 21 798 | -21 798 | 0 | 0 | |
| 45107 | 6 524 | -6 524 | 0 | 0 | |
| 45108 | 15 274 | -15 274 | 0 | 0 | |
| 501 | 903 150 | -903 150 | 0 | 0 | |
| 50110 | 200 092 | -200 092 | 0 | 0 | |
| 50121 | 703 058 | -703 058 | 0 | 0 | |
| 502 | 173 000 | -173 000 | 0 | 0 | |
| 50211 | 173 000 | -173 000 | 0 | 0 | |
| 507 | 150 | -150 | 0 | 0 | |
| 50706 | 150 | -150 | 0 | 0 | |
| 514 | 6 931 | -6 931 | 0 | 0 | |
| 51401 | 6 931 | -6 931 | 0 | 0 | |
| Пассив | |||||
| 102 | 583 397 | 0 | 0 | 583 397 | |
| 10207 | 583 397 | 0 | 0 | 583 397 | |
| 106 | 43 087 | -157 | 0 | 43 244 | |
| 10601 | 43 087 | -157 | 0 | 43 244 | |
| 107 | 12 666 | 0 | 0 | 12 666 | |
| 10701 | 12 666 | 0 | 0 | 12 666 | |
| 108 | 206 150 | 0 | 0 | 206 150 | |
| 10801 | 206 150 | 0 | 0 | 206 150 | |
| 301 | 423 | 0 | 0 | 423 | |
| 30111 | 420 | -3 | 0 | 423 | |
| 30109 | 2 | 0 | -2 | 0 | |
| 30126 | 1 | 0 | -1 | 0 | |
| 302 | 6 585 | 0 | -5 898 | 687 | |
| 30232 | 257 | -430 | 0 | 687 | |
| 30220 | 6 322 | 0 | -6 322 | 0 | |
| 30226 | 6 | 0 | -6 | 0 | |
| 306 | 948 794 | 0 | -289 692 | 659 102 | |
| 30607 | 948 794 | 0 | -289 692 | 659 102 | |
| 406 | 664 | 0 | -344 | 320 | |
| 40602 | 664 | 0 | -664 | 0 | |
| 407 | 122 133 | -143 508 | 0 | 265 641 | |
| 40701 | 330 | 0 | -330 | 0 | |
| 40702 | 119 169 | 0 | -119 169 | 0 | |
| 40703 | 2 634 | 0 | -2 634 | 0 | |
| 408 | 143 657 | 774 | -118 018 | 24 865 | |
| 40807 | 9 | 0 | 0 | 9 | |
| 40817 | 130 352 | 629 | -109 360 | 20 363 | |
| 40820 | 2 434 | 0 | -2 362 | 72 | |
| 40821 | 87 | -201 | 0 | 288 | |
| 408.1 | 0 | -3 988 | 145 | 4 133 | |
| 40802 | 10 775 | 0 | -10 775 | 0 | |
| 409 | 1 812 | 0 | -1 768 | 44 | |
| 40905 | 12 | 0 | -2 | 10 | |
| 40911 | 279 | 0 | -245 | 34 | |
| 40901 | 859 | 0 | -859 | 0 | |
| 40906 | 662 | 0 | -662 | 0 | |
| 421 | 29 500 | 0 | -28 500 | 1 000 | |
| 42105 | 1 000 | 0 | 0 | 1 000 | |
| 42106 | 28 500 | 0 | -28 500 | 0 | |
| 423 | 3 606 395 | 36 110 | -3 452 172 | 118 113 | |
| 42301 | 59 154 | 11 767 | -15 558 | 31 829 | |
| 42303 | 17 787 | 0 | -17 738 | 49 | |
| 42305 | 504 246 | 1 253 | -499 251 | 3 742 | |
| 42306 | 3 010 723 | 22 993 | -2 905 515 | 82 215 | |
| 42307 | 6 102 | 97 | -5 765 | 240 | |
| 42309 | 16 | -2 | 0 | 18 | |
| 42311 | 2 | 0 | 0 | 2 | |
| 42312 | 3 | 0 | -1 | 2 | |
| 42313 | 11 | 0 | -1 | 10 | |
| 42314 | 7 | 0 | -1 | 6 | |
| 42304 | 8 343 | 0 | -8 343 | 0 | |
| 42310 | 1 | 0 | -1 | 0 | |
| 425 | 71 374 | -789 | 0 | 72 163 | |
| 42507 | 71 374 | -789 | 0 | 72 163 | |
| 426 | 9 500 | 561 | -7 939 | 1 000 | |
| 42601 | 7 268 | 561 | -5 707 | 1 000 | |
| 42604 | 80 | 0 | -80 | 0 | |
| 42606 | 2 152 | 0 | -2 152 | 0 | |
| 452 | 28 942 | 0 | -26 613 | 2 329 | |
| 45215 | 28 942 | 0 | -26 613 | 2 329 | |
| 455 | 129 684 | 200 | -125 462 | 4 022 | |
| 45515 | 129 684 | 200 | -125 462 | 4 022 | |
| 457 | 82 | 0 | -80 | 2 | |
| 45715 | 82 | 0 | -80 | 2 | |
| 458 | 327 988 | -69 689 | 286 | 397 963 | |
| 45818 | 327 988 | -69 689 | 286 | 397 963 | |
| 459 | 22 948 | 59 | -1 332 | 21 557 | |
| 45918 | 22 948 | 59 | -1 332 | 21 557 | |
| 474 | 436 813 | -725 877 | 275 058 | 1 437 748 | |
| 47416 | 1 278 | -302 | 470 | 2 050 | |
| 47422 | 134 | -548 099 | 274 622 | 822 855 | |
| 47425 | 17 303 | -595 425 | 0 | 612 728 | |
| 47426 | 783 | 0 | -668 | 115 | |
| 47411 | 72 289 | 0 | -72 289 | 0 | |
| 47418 | 345 026 | 0 | -345 026 | 0 | |
| 476 | 0 | -1 168 | 652 | 1 820 | |
| 47603 | 0 | -1 168 | 652 | 1 820 | |
| 478 | 22 386 | 2 | 5 | 22 389 | |
| 47804 | 22 386 | 2 | 5 | 22 389 | |
| 506 | 28 481 | 0 | 0 | 28 481 | |
| 50620 | 28 481 | 0 | 0 | 28 481 | |
| 523 | 11 794 | 0 | -1 059 | 10 735 | |
| 52301 | 1 154 | -4 145 | 0 | 5 299 | |
| 52305 | 1 831 | 0 | 0 | 1 831 | |
| 52306 | 1 434 | 0 | 0 | 1 434 | |
| 52307 | 2 171 | 0 | 0 | 2 171 | |
| 52304 | 5 204 | 0 | -5 204 | 0 | |
| 603 | 19 338 | -93 634 | 1 925 | 114 897 | |
| 60301 | 2 618 | -83 729 | 76 | 86 423 | |
| 60305 | 0 | 514 | 683 | 169 | |
| 60311 | 66 | -3 738 | 978 | 4 782 | |
| 60322 | 1 | -68 | 0 | 69 | |
| 60324 | 16 520 | -3 133 | 12 | 19 665 | |
| 60335 | 0 | -3 601 | 188 | 3 789 | |
| 60309 | 133 | 0 | -133 | 0 | |
| 604 | 0 | -13 824 | 0 | 13 824 | |
| 60414 | 0 | -13 824 | 0 | 13 824 | |
| 609 | 9 118 | -1 007 | 0 | 10 125 | |
| 60903 | 9 118 | -1 007 | 0 | 10 125 | |
| 615 | 111 | 0 | 0 | 111 | |
| 61501 | 111 | 0 | 0 | 111 | |
| 620 | 0 | -15 995 | 0 | 15 995 | |
| 62002 | 0 | -15 995 | 0 | 15 995 | |
| 621 | 0 | -6 | 0 | 6 | |
| 62103 | 0 | -6 | 0 | 6 | |
| 706 | 1 372 736 | 1 343 | -1 138 840 | 232 553 | |
| 70601 | 505 700 | 1 343 | -271 804 | 232 553 | |
| 70602 | 707 736 | 0 | -707 736 | 0 | |
| 70603 | 142 782 | 0 | -142 782 | 0 | |
| 70613 | 16 518 | 0 | -16 518 | 0 | |
| 707 | 0 | -358 367 | 0 | 358 367 | |
| 70701 | 0 | -358 367 | 0 | 358 367 | |
| 708 | 15 802 | -136 744 | 0 | 152 546 | |
| 70801 | 15 802 | -136 744 | 0 | 152 546 | |
| 313 | 42 367 | 0 | -42 367 | 0 | |
| 31309 | 42 367 | 0 | -42 367 | 0 | |
| 422 | 5 500 | 0 | -5 500 | 0 | |
| 42204 | 5 500 | 0 | -5 500 | 0 | |
| 449 | 201 | 0 | -201 | 0 | |
| 44915 | 201 | 0 | -201 | 0 | |
| 451 | 4 211 | 0 | -4 211 | 0 | |
| 45115 | 4 211 | 0 | -4 211 | 0 | |
| 454 | 16 | 0 | -16 | 0 | |
| 45415 | 16 | 0 | -16 | 0 | |
| 502 | 36 330 | 0 | -36 330 | 0 | |
| 50219 | 36 330 | 0 | -36 330 | 0 | |
| 507 | 32 | 0 | -32 | 0 | |
| 50719 | 32 | 0 | -32 | 0 | |
| 606 | 85 946 | 0 | -85 946 | 0 | |
| 60601 | 85 946 | 0 | -85 946 | 0 | |
| 610 | 38 228 | 0 | -38 228 | 0 | |
| 61012 | 38 228 | 0 | -38 228 | 0 | |
| 613 | 92 | 0 | -92 | 0 | |
| 61304 | 92 | 0 | -92 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | -999 | 1 000 | |
| 90704 | 0 | 0 | -1 000 | 1 000 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 908 | 4 001 | -1 830 | 0 | 2 171 | |
| 90803 | 4 001 | -1 830 | 0 | 2 171 | |
| 909 | 1 311 714 | -693 387 | 0 | 618 327 | |
| 90901 | 353 533 | -27 032 | 0 | 326 501 | |
| 90902 | 612 294 | -320 469 | 0 | 291 825 | |
| 90909 | 1 | 0 | 0 | 1 | |
| 90904 | 345 027 | -345 027 | 0 | 0 | |
| 90907 | 859 | -859 | 0 | 0 | |
| 912 | 14 515 | -14 477 | 0 | 38 | |
| 91202 | 14 487 | -14 450 | 0 | 37 | |
| 91203 | 26 | -25 | 0 | 1 | |
| 91207 | 2 | -2 | 0 | 0 | |
| 914 | 3 639 829 | -2 932 713 | 336 | 706 780 | |
| 91414 | 3 596 443 | -2 919 682 | 324 | 676 437 | |
| 91418 | 43 386 | -13 031 | 12 | 30 343 | |
| 916 | 65 546 | 2 550 | -179 819 | 247 915 | |
| 91604 | 65 546 | 2 550 | -179 819 | 247 915 | |
| 917 | 11 | 0 | 0 | 11 | |
| 91704 | 11 | 0 | 0 | 11 | |
| 918 | 1 088 | -849 | 0 | 239 | |
| 91803 | 1 088 | -849 | 0 | 239 | |
| 999 | 6 478 879 | -4 698 258 | 32 180 | 1 748 441 | |
| 99996 | 304 745 | -124 794 | 0 | 179 951 | |
| 99998 | 6 174 134 | -4 573 464 | 32 180 | 1 568 490 | |
| 915 | 8 945 | -8 945 | 0 | 0 | |
| 91501 | 8 945 | -8 945 | 0 | 0 | |
| Пассив | |||||
| 913 | 6 023 344 | 32 180 | -4 433 633 | 1 557 531 | |
| 91311 | 5 040 | 0 | 0 | 5 040 | |
| 91312 | 5 377 582 | 32 180 | -3 792 942 | 1 552 460 | |
| 91318 | 31 | 0 | 0 | 31 | |
| 91315 | 340 777 | 0 | -340 777 | 0 | |
| 91317 | 298 488 | 0 | -298 488 | 0 | |
| 91319 | 1 426 | 0 | -1 426 | 0 | |
| 915 | 150 790 | 1 269 | -138 562 | 10 959 | |
| 91507 | 150 790 | 1 269 | -138 562 | 10 959 | |
| 999 | 5 364 094 | 2 661 | -3 593 176 | 1 768 257 | |
| 99997 | 318 444 | 0 | -126 668 | 191 776 | |
| 99999 | 5 045 650 | 2 661 | -3 466 508 | 1 576 481 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 191 776 | 0 | 0 | 191 776 | |
| 93310 | 191 776 | 0 | 0 | 191 776 | |
| 939 | 126 668 | -126 668 | 0 | 0 | |
| 93901 | 126 668 | -126 668 | 0 | 0 | |
| Пассив | |||||
| 963 | 177 994 | -1 957 | 0 | 179 951 | |
| 96310 | 177 994 | -1 957 | 0 | 179 951 | |
| 969 | 126 751 | 0 | -126 751 | 0 | |
| 96901 | 126 751 | 0 | -126 751 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 746 846 | -9 746 846 | 0 | 0 | |
| 98000 | 30 | -30 | 0 | 0 | |
| 98010 | 9 746 816 | -9 746 816 | 0 | 0 | |
| Пассив | |||||
| 980 | 9 746 846 | 0 | -9 746 846 | 0 | |
| 98050 | 9 746 845 | 0 | -9 746 845 | 0 | |
| 98070 | 1 | 0 | -1 | 0 | |