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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 01.06.2023 (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 | |||||
| 106 | 11 167 | 0 | -1 452 | 12 619 |  |
| 10610 | 11 167 | -11 167 | 0 | 0 | |
| 20. | 0 | 0 | -331 249 | 331 249 | |
| 20.0 | 0 | 0 | -331 249 | 331 249 | |
| 301 | 501 528 | -81 895 | 0 | 419 633 | |
| 30102 | 289 972 | -289 972 | 0 | 0 | |
| 30110 | 206 560 | -206 560 | 0 | 0 | |
| 30114 | 4 996 | -4 996 | 0 | 0 | |
| 302 | 77 352 | -50 574 | 0 | 26 778 | |
| 30202 | 53 950 | -53 950 | 0 | 0 | |
| 30215 | 4 969 | -4 969 | 0 | 0 | |
| 30221 | 7 500 | -7 500 | 0 | 0 | |
| 30233 | 10 933 | -10 933 | 0 | 0 | |
| 303 | 360 610 | 0 | -9 668 | 370 278 | |
| 30302 | 162 290 | -162 290 | 0 | 0 | |
| 30306 | 198 320 | -198 320 | 0 | 0 | |
| 304 | 22 241 | -12 241 | 0 | 10 000 | |
| 304.1 | 22 241 | 11 737 801 | 11 760 042 | 0 | |
| 319 | 3 800 000 | 0 | -700 000 | 4 500 000 | |
| 31903 | 3 800 000 | -3 800 000 | 0 | 0 | |
| 32. | 0 | 0 | -2 100 | 2 100 | |
| 32.2 | 0 | 0 | -2 100 | 2 100 | |
| 45. | 0 | 0 | -1 629 500 | 1 629 500 | |
| 45.1 | 0 | 0 | -1 022 717 | 1 022 717 | |
| 45.2 | 0 | 0 | -606 783 | 606 783 | |
| 451 | 345 414 | 0 | -129 878 | 475 292 | |
| 45116 | 1 759 | 1 660 | 3 419 | 0 | |
| 45106 | 2 210 | -2 210 | 0 | 0 | |
| 45107 | 74 652 | -74 652 | 0 | 0 | |
| 45108 | 266 793 | -266 793 | 0 | 0 | |
| 454 | 326 233 | -41 060 | 0 | 285 173 | |
| 45416 | 320 | 1 792 | 2 112 | 0 | |
| 45401 | 463 | -463 | 0 | 0 | |
| 45404 | 15 466 | -15 466 | 0 | 0 | |
| 45405 | 2 855 | -2 855 | 0 | 0 | |
| 45406 | 124 354 | -124 354 | 0 | 0 | |
| 45407 | 6 331 | -6 331 | 0 | 0 | |
| 45408 | 176 444 | -176 444 | 0 | 0 | |
| 458 | 16 329 | -3 380 | 0 | 12 949 | |
| 45820 | 1 891 | -1 661 | 230 | 0 | |
| 45809 | 1 | -1 | 0 | 0 | |
| 45811 | 9 | -9 | 0 | 0 | |
| 45812 | 7 663 | -7 663 | 0 | 0 | |
| 45813 | 150 | -150 | 0 | 0 | |
| 45814 | 342 | -342 | 0 | 0 | |
| 45815 | 6 273 | -6 273 | 0 | 0 | |
| 459 | 26 335 | 0 | -9 038 | 35 373 | |
| 45920 | 13 011 | -12 359 | 652 | 0 | |
| 45912 | 6 621 | -6 621 | 0 | 0 | |
| 45914 | 1 777 | -1 777 | 0 | 0 | |
| 45915 | 4 926 | -4 926 | 0 | 0 | |
| 47. | 0 | 0 | -445 | 445 | |
| 47.1 | 0 | 0 | -445 | 445 | |
| 474 | 294 769 | 0 | -266 349 | 561 118 | |
| 47421 | 0 | 72 966 | 72 966 | 0 | |
| 47443 | 0 | 92 | 92 | 0 | |
| 47447 | 0 | 146 | 146 | 0 | |
| 47465 | 4 355 | -3 361 | 994 | 0 | |
| 474.1 | 275 678 | 43 433 397 | 43 709 075 | 0 | |
| 47423 | 1 953 | -1 953 | 0 | 0 | |
| 47427 | 12 783 | -12 783 | 0 | 0 | |
| 603 | 23 319 | 0 | -20 880 | 44 199 | |
| 60302 | 4 260 | -4 260 | 0 | 0 | |
| 60306 | 1 | -1 | 0 | 0 | |
| 60308 | 180 | -180 | 0 | 0 | |
| 60310 | 25 | -25 | 0 | 0 | |
| 60312 | 11 232 | -11 232 | 0 | 0 | |
| 60323 | 6 854 | -6 854 | 0 | 0 | |
| 60336 | 767 | -767 | 0 | 0 | |
| 604 | 280 626 | 0 | -28 424 | 309 050 | |
| 60401 | 276 472 | -276 472 | 0 | 0 | |
| 60415 | 4 154 | -4 154 | 0 | 0 | |
| 608 | 63 856 | 0 | -4 951 | 68 807 | |
| 60804 | 63 856 | -63 856 | 0 | 0 | |
| 609 | 80 790 | 0 | -14 040 | 94 830 | |
| 60901 | 63 975 | -63 975 | 0 | 0 | |
| 60906 | 16 815 | -16 815 | 0 | 0 | |
| 619 | 5 650 | 0 | 0 | 5 650 | |
| 61902 | 600 | -600 | 0 | 0 | |
| 61904 | 5 050 | -5 050 | 0 | 0 | |
| 620 | 0 | 0 | -63 473 | 63 473 | |
| 706 | 356 937 | 0 | -1 309 410 | 1 666 347 | |
| 70606 | 220 193 | -220 193 | 0 | 0 | |
| 70608 | 135 964 | -135 964 | 0 | 0 | |
| 70611 | 780 | -780 | 0 | 0 | |
| 90. | 0 | 0 | -8 982 337 | 8 982 337 | |
| 90.4 | 0 | 0 | -1 821 584 | 1 821 584 | |
| 90.5 | 0 | 0 | -7 114 824 | 7 114 824 | |
| 90.6 | 0 | 0 | -45 929 | 45 929 | |
| 202 | 389 127 | -389 127 | 0 | 0 | |
| 20202 | 357 030 | -357 030 | 0 | 0 | |
| 20208 | 21 571 | -21 571 | 0 | 0 | |
| 20209 | 10 526 | -10 526 | 0 | 0 | |
| 452 | 1 246 493 | -1 246 493 | 0 | 0 | |
| 45216 | 26 842 | -23 180 | 3 662 | 0 | |
| 45201 | 1 135 | -1 135 | 0 | 0 | |
| 45204 | 3 210 | -3 210 | 0 | 0 | |
| 45205 | 143 627 | -143 627 | 0 | 0 | |
| 45206 | 519 634 | -519 634 | 0 | 0 | |
| 45207 | 134 878 | -134 878 | 0 | 0 | |
| 45208 | 417 167 | -417 167 | 0 | 0 | |
| 455 | 546 895 | -546 895 | 0 | 0 | |
| 45523 | 6 341 | -1 932 | 4 409 | 0 | |
| 45504 | 1 300 | -1 300 | 0 | 0 | |
| 45505 | 403 | -403 | 0 | 0 | |
| 45506 | 93 254 | -93 254 | 0 | 0 | |
| 45507 | 445 457 | -445 457 | 0 | 0 | |
| 45509 | 140 | -140 | 0 | 0 | |
| 471 | 105 | -105 | 0 | 0 | |
| 47106 | 105 | -105 | 0 | 0 | |
| Пассив | |||||
| 102 | 738 000 | 0 | 0 | 738 000 | |
| 10207 | 738 000 | 0 | -738 000 | 0 | |
| 106 | 55 833 | -7 263 | 0 | 63 096 | |
| 10601 | 55 833 | 0 | -55 833 | 0 | |
| 107 | 60 208 | -12 972 | 0 | 73 180 | |
| 10701 | 60 208 | 0 | -60 208 | 0 | |
| 108 | 216 105 | -30 802 | 0 | 246 907 | |
| 10801 | 216 105 | 0 | -216 105 | 0 | |
| 302 | 5 114 | -17 260 | 0 | 22 374 | |
| 30220 | 5 004 | 0 | -5 004 | 0 | |
| 30226 | 20 | 0 | -20 | 0 | |
| 30232 | 90 | 0 | -90 | 0 | |
| 303 | 360 610 | -9 668 | 0 | 370 278 | |
| 30301 | 162 290 | 0 | -162 290 | 0 | |
| 30305 | 198 320 | 0 | -198 320 | 0 | |
| 405 | 0 | -679 | 0 | 679 | |
| 406 | 48 670 | 0 | -38 521 | 10 149 | |
| 407 | 1 156 801 | -946 293 | 0 | 2 103 094 | |
| 408 | 751 541 | 0 | -125 888 | 625 653 | |
| 40817 | 363 315 | 0 | -363 315 | 0 | |
| 40820 | 361 | 0 | -361 | 0 | |
| 40821 | 1 195 | 0 | -1 195 | 0 | |
| 408.1 | 386 670 | 0 | -386 670 | 0 | |
| 409 | 9 667 | 0 | -9 456 | 211 | |
| 40901 | 7 600 | 0 | -7 600 | 0 | |
| 40905 | 137 | 0 | -137 | 0 | |
| 40911 | 1 930 | 0 | -1 930 | 0 | |
| 417 | 240 | 0 | 0 | 240 | |
| 41707 | 240 | 0 | -240 | 0 | |
| 418 | 8 000 | 0 | -4 487 | 3 513 | |
| 41807 | 8 000 | 0 | -8 000 | 0 | |
| 42. | 0 | -3 954 573 | 0 | 3 954 573 | |
| 42.1 | 0 | -983 170 | 0 | 983 170 | |
| 42.2 | 0 | -2 971 403 | 0 | 2 971 403 | |
| 420 | 45 235 | -83 098 | 0 | 128 333 | |
| 42005 | 3 735 | 0 | -3 735 | 0 | |
| 42007 | 41 500 | 0 | -41 500 | 0 | |
| 422 | 305 | -4 364 | 0 | 4 669 | |
| 42205 | 305 | 0 | -305 | 0 | |
| 45. | 0 | -176 269 | 0 | 176 269 | |
| 45.1 | 0 | -106 375 | 0 | 106 375 | |
| 45.2 | 0 | -69 894 | 0 | 69 894 | |
| 451 | 5 478 | -1 480 | 0 | 6 958 | |
| 45117 | 1 697 | 2 644 | 947 | 0 | |
| 45115 | 3 781 | 0 | -3 781 | 0 | |
| 454 | 4 152 | -15 896 | 0 | 20 048 | |
| 45417 | 1 596 | 1 175 | -421 | 0 | |
| 45415 | 2 556 | 0 | -2 556 | 0 | |
| 458 | 13 279 | 0 | -2 309 | 10 970 | |
| 45821 | 17 | 69 | 52 | 0 | |
| 45818 | 13 262 | 0 | -13 262 | 0 | |
| 459 | 13 089 | -5 183 | 0 | 18 272 | |
| 45921 | 4 | 16 | 12 | 0 | |
| 45918 | 13 085 | 0 | -13 085 | 0 | |
| 47. | 0 | -445 | 0 | 445 | |
| 47.1 | 0 | -445 | 0 | 445 | |
| 474 | 62 724 | 0 | -19 100 | 43 624 | |
| 47424 | 3 489 | 74 114 | 70 625 | 0 | |
| 47441 | 0 | 92 | 92 | 0 | |
| 47452 | 14 125 | 626 | -13 499 | 0 | |
| 47466 | 1 943 | 922 | -1 021 | 0 | |
| 47444 | 1 | 117 | 116 | 0 | |
| 47411 | 4 374 | 0 | -4 374 | 0 | |
| 47416 | 223 | 0 | -223 | 0 | |
| 47422 | 772 | 0 | -772 | 0 | |
| 47425 | 36 845 | 0 | -36 845 | 0 | |
| 47426 | 952 | 0 | -952 | 0 | |
| 475 | 27 | 0 | -14 | 13 | |
| 47501 | 27 | 0 | -27 | 0 | |
| 496 | 0 | -93 000 | 0 | 93 000 | |
| 603 | 78 764 | -99 031 | 0 | 177 795 | |
| 60301 | 7 960 | 0 | -7 960 | 0 | |
| 60305 | 27 290 | 0 | -27 290 | 0 | |
| 60309 | 13 | 0 | -13 | 0 | |
| 60311 | 7 743 | 0 | -7 743 | 0 | |
| 60320 | 17 | 0 | -17 | 0 | |
| 60322 | 1 329 | 0 | -1 329 | 0 | |
| 60324 | 15 671 | 0 | -15 671 | 0 | |
| 60335 | 8 505 | 0 | -8 505 | 0 | |
| 60349 | 10 236 | 0 | -10 236 | 0 | |
| 604 | 137 687 | -22 065 | 0 | 159 752 | |
| 60414 | 137 687 | 0 | -137 687 | 0 | |
| 608 | 64 743 | -5 310 | 0 | 70 053 | |
| 60805 | 8 050 | 0 | -8 050 | 0 | |
| 60806 | 56 693 | 0 | -56 693 | 0 | |
| 609 | 32 104 | -11 873 | 0 | 43 977 | |
| 60903 | 32 104 | 0 | -32 104 | 0 | |
| 617 | 13 120 | -19 694 | 0 | 32 814 | |
| 61701 | 13 120 | 0 | -13 120 | 0 | |
| 619 | 1 457 | -928 | 0 | 2 385 | |
| 61910 | 409 | 0 | -409 | 0 | |
| 61912 | 1 048 | 0 | -1 048 | 0 | |
| 706 | 381 111 | -1 342 428 | 0 | 1 723 539 | |
| 70601 | 262 407 | 0 | -262 407 | 0 | |
| 70603 | 118 704 | 0 | -118 704 | 0 | |
| 90. | 0 | -4 830 662 | 0 | 4 830 662 | |
| 90.5 | 0 | -4 830 662 | 0 | 4 830 662 | |
| 421 | 889 819 | 0 | -889 819 | 0 | |
| 42102 | 5 000 | 0 | -5 000 | 0 | |
| 42103 | 1 694 | 0 | -1 694 | 0 | |
| 42104 | 124 106 | 0 | -124 106 | 0 | |
| 42105 | 18 533 | 0 | -18 533 | 0 | |
| 42106 | 4 169 | 0 | -4 169 | 0 | |
| 42107 | 694 243 | 0 | -694 243 | 0 | |
| 42112 | 24 187 | 0 | -24 187 | 0 | |
| 42114 | 17 887 | 0 | -17 887 | 0 | |
| 423 | 2 866 634 | 0 | -2 866 634 | 0 | |
| 42301 | 259 866 | 0 | -259 866 | 0 | |
| 42302 | 707 851 | 0 | -707 851 | 0 | |
| 42303 | 483 532 | 0 | -483 532 | 0 | |
| 42305 | 263 699 | 0 | -263 699 | 0 | |
| 42306 | 1 048 306 | 0 | -1 048 306 | 0 | |
| 42307 | 103 209 | 0 | -103 209 | 0 | |
| 42309 | 14 | 0 | -14 | 0 | |
| 42310 | 2 | 0 | -2 | 0 | |
| 42311 | 1 | 0 | -1 | 0 | |
| 42312 | 6 | 0 | -6 | 0 | |
| 42313 | 29 | 0 | -29 | 0 | |
| 42314 | 40 | 0 | -40 | 0 | |
| 42315 | 79 | 0 | -79 | 0 | |
| 426 | 3 300 | 0 | -3 300 | 0 | |
| 42601 | 2 518 | 0 | -2 518 | 0 | |
| 42602 | 102 | 0 | -102 | 0 | |
| 42603 | 602 | 0 | -602 | 0 | |
| 42606 | 78 | 0 | -78 | 0 | |
| 438 | 93 000 | 0 | -93 000 | 0 | |
| 43807 | 93 000 | 0 | -93 000 | 0 | |
| 452 | 101 032 | 0 | -101 032 | 0 | |
| 45217 | 1 667 | 1 604 | -63 | 0 | |
| 45215 | 99 365 | 0 | -99 365 | 0 | |
| 455 | 19 051 | 0 | -19 051 | 0 | |
| 45524 | 7 700 | 3 668 | -4 032 | 0 | |
| 45515 | 11 351 | 0 | -11 351 | 0 | |
| 471 | 105 | 0 | -105 | 0 | |
| 47108 | 105 | 0 | -105 | 0 | |
| 523 | 476 530 | 0 | -476 530 | 0 | |
| 52307 | 476 530 | 0 | -476 530 | 0 | |
| 525 | 64 | 0 | -64 | 0 | |
| 52501 | 64 | 0 | -64 | 0 | |
| 708 | 62 177 | 0 | -62 177 | 0 | |
| 70801 | 62 177 | 0 | -62 177 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 5 055 858 | 0 | -72 588 | 5 128 446 | |
| 99996 | 549 444 | -251 660 | 0 | 297 784 | |
| 99998 | 4 506 414 | 0 | -324 248 | 4 830 662 | |
| 908 | 476 530 | -476 530 | 0 | 0 | |
| 90803 | 476 530 | -476 530 | 0 | 0 | |
| 909 | 2 472 156 | -2 472 156 | 0 | 0 | |
| 90901 | 365 197 | -365 197 | 0 | 0 | |
| 90902 | 2 099 359 | -2 099 359 | 0 | 0 | |
| 90907 | 7 600 | -7 600 | 0 | 0 | |
| 912 | 1 592 | -1 592 | 0 | 0 | |
| 91202 | 1 590 | -1 590 | 0 | 0 | |
| 91207 | 2 | -2 | 0 | 0 | |
| 914 | 6 002 741 | -6 002 741 | 0 | 0 | |
| 91414 | 6 002 741 | -6 002 741 | 0 | 0 | |
| 915 | 139 | -139 | 0 | 0 | |
| 91501 | 139 | -139 | 0 | 0 | |
| 917 | 6 764 | -6 764 | 0 | 0 | |
| 91704 | 6 764 | -6 764 | 0 | 0 | |
| 918 | 53 969 | -53 969 | 0 | 0 | |
| 91802 | 36 763 | -36 763 | 0 | 0 | |
| 91803 | 17 206 | -17 206 | 0 | 0 | |
| Пассив | |||||
| 999 | 9 559 846 | 0 | -278 067 | 9 281 779 | |
| 99997 | 545 955 | 0 | -246 513 | 299 442 | |
| 99999 | 9 013 891 | 0 | -31 554 | 8 982 337 | |
| 913 | 4 486 744 | 0 | -4 486 744 | 0 | |
| 91311 | 1 587 | 0 | -1 587 | 0 | |
| 91312 | 3 957 290 | 0 | -3 957 290 | 0 | |
| 91315 | 233 | 0 | -233 | 0 | |
| 91317 | 527 634 | 0 | -527 634 | 0 | |
| 915 | 19 670 | 0 | -19 670 | 0 | |
| 91507 | 19 422 | 0 | -19 422 | 0 | |
| 91508 | 248 | 0 | -248 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 545 955 | -246 513 | 0 | 299 442 | |
| 93901 | 545 955 | -545 955 | 0 | 0 | |
| Пассив | |||||
| 969 | 549 444 | 0 | -251 660 | 297 784 | |
| 96901 | 549 444 | 0 | -549 444 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||