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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 01.11.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 78 307 | 0 | 0 | 78 307 |  |
| 10605 | 104 | 0 | 0 | 104 | |
| 10610 | 78 203 | 0 | 0 | 78 203 | |
| 109 | 350 991 | 0 | 0 | 350 991 | |
| 10901 | 350 991 | 0 | 0 | 350 991 | |
| 202 | 293 924 | 2 752 841 | 2 748 710 | 298 055 | |
| 20202 | 199 884 | 2 027 000 | 2 065 382 | 161 502 | |
| 20208 | 94 040 | 170 299 | 127 786 | 136 553 | |
| 20209 | 0 | 555 542 | 555 542 | 0 | |
| 301 | 383 982 | 24 353 654 | 24 341 522 | 396 114 | |
| 30102 | 349 754 | 24 236 248 | 24 249 259 | 336 743 | |
| 30110 | 33 978 | 117 196 | 92 263 | 58 911 | |
| 30128 | 250 | 210 | 0 | 460 | |
| 302 | 67 100 | 93 853 | 93 132 | 67 821 | |
| 30202 | 65 458 | 359 | 0 | 65 817 | |
| 30215 | 1 575 | 82 | 88 | 1 569 | |
| 30233 | 67 | 93 412 | 93 044 | 435 | |
| 306 | 657 | 3 306 241 | 3 305 668 | 1 230 | |
| 30602 | 657 | 3 306 241 | 3 305 668 | 1 230 | |
| 319 | 4 520 000 | 20 530 000 | 20 705 000 | 4 345 000 | |
| 31902 | 520 000 | 2 730 000 | 3 250 000 | 0 | |
| 31903 | 4 000 000 | 17 800 000 | 17 455 000 | 4 345 000 | |
| 322 | 303 | 0 | 0 | 303 | |
| 32201 | 300 | 0 | 0 | 300 | |
| 32212 | 3 | 0 | 0 | 3 | |
| 442 | 200 000 | 0 | 0 | 200 000 | |
| 44207 | 200 000 | 0 | 0 | 200 000 | |
| 446 | 27 000 | 20 431 | 0 | 47 431 | |
| 44616 | 0 | 3 931 | 0 | 3 931 | |
| 44607 | 27 000 | 16 500 | 0 | 43 500 | |
| 449 | 182 486 | 0 | 29 | 182 457 | |
| 44907 | 81 868 | 0 | 29 | 81 839 | |
| 44908 | 83 515 | 0 | 0 | 83 515 | |
| 44916 | 17 103 | 5 | 5 | 17 103 | |
| 450 | 68 913 | 0 | 0 | 68 913 | |
| 45008 | 60 000 | 0 | 0 | 60 000 | |
| 45016 | 8 913 | 1 946 | 1 946 | 8 913 | |
| 452 | 3 348 689 | 247 258 | 367 323 | 3 228 624 | |
| 45216 | 122 022 | 35 590 | 48 366 | 109 246 | |
| 45201 | 25 353 | 11 371 | 15 849 | 20 875 | |
| 45205 | 90 000 | 895 | 40 000 | 50 895 | |
| 45206 | 497 820 | 186 821 | 166 529 | 518 112 | |
| 45207 | 2 197 701 | 30 762 | 115 273 | 2 113 190 | |
| 45208 | 415 793 | 1 366 | 853 | 416 306 | |
| 454 | 110 519 | 30 630 | 21 536 | 119 613 | |
| 45416 | 1 246 | 314 | 213 | 1 347 | |
| 45401 | 9 567 | 20 419 | 19 549 | 10 437 | |
| 45407 | 93 666 | 10 074 | 1 825 | 101 915 | |
| 45408 | 6 040 | 0 | 126 | 5 914 | |
| 455 | 802 646 | 44 554 | 40 385 | 806 815 | |
| 45523 | 18 271 | 9 | 308 | 17 972 | |
| 45504 | 8 674 | 5 886 | 7 835 | 6 725 | |
| 45505 | 3 798 | 725 | 618 | 3 905 | |
| 45506 | 77 150 | 2 644 | 7 399 | 72 395 | |
| 45507 | 693 055 | 34 393 | 23 031 | 704 417 | |
| 45509 | 1 698 | 733 | 1 030 | 1 401 | |
| 458 | 539 781 | 6 946 | 398 | 546 329 | |
| 45806 | 1 | 0 | 1 | 0 | |
| 45809 | 78 | 4 | 3 | 79 | |
| 45812 | 483 009 | 6 440 | 35 | 489 414 | |
| 45813 | 5 638 | 4 | 1 | 5 641 | |
| 45814 | 38 677 | 7 | 5 | 38 679 | |
| 45815 | 12 378 | 491 | 353 | 12 516 | |
| 459 | 112 804 | 1 179 | 1 601 | 112 382 | |
| 45912 | 76 370 | 304 | 1 407 | 75 267 | |
| 45913 | 3 125 | 19 | 0 | 3 144 | |
| 45914 | 25 115 | 550 | 0 | 25 665 | |
| 45915 | 8 194 | 306 | 194 | 8 306 | |
| 474 | 113 890 | 150 841 | 140 059 | 124 672 | |
| 474.1 | 0 | 53 275 | 53 275 | 0 | |
| 47443 | 0 | 50 | 50 | 0 | |
| 47465 | 16 340 | 3 156 | 2 480 | 17 016 | |
| 47423 | 8 692 | 307 | 291 | 8 708 | |
| 47427 | 88 858 | 58 778 | 48 688 | 98 948 | |
| 475 | 400 | 144 | 244 | 300 | |
| 47502 | 400 | 144 | 244 | 300 | |
| 479 | 15 220 | 0 | 44 | 15 176 | |
| 47901 | 15 220 | 0 | 44 | 15 176 | |
| 501 | 82 568 | 558 | 5 377 | 77 749 | |
| 50104 | 286 | 2 | 0 | 288 | |
| 50106 | 20 039 | 145 | 857 | 19 327 | |
| 50107 | 60 578 | 411 | 4 520 | 56 469 | |
| 50121 | 1 665 | 0 | 0 | 1 665 | |
| 502 | 66 842 | 386 | 10 | 67 218 | |
| 50205 | 36 934 | 230 | 9 | 37 155 | |
| 50206 | 17 484 | 125 | 0 | 17 609 | |
| 50208 | 8 428 | 31 | 1 | 8 458 | |
| 50221 | 3 996 | 0 | 0 | 3 996 | |
| 504 | 257 125 | 3 300 656 | 3 300 766 | 257 015 | |
| 50404 | 71 056 | 1 045 | 650 | 71 451 | |
| 50403 | 149 984 | 2 630 000 | 2 629 984 | 150 000 | |
| 50401 | 36 085 | -293 | 228 | 35 564 | |
| 506 | 978 | 0 | 0 | 978 | |
| 50606 | 886 | 0 | 0 | 886 | |
| 50621 | 92 | 0 | 0 | 92 | |
| 602 | 102 | 0 | 0 | 102 | |
| 60202 | 102 | 0 | 0 | 102 | |
| 603 | 209 092 | 9 238 | 10 774 | 207 556 | |
| 60302 | 12 885 | 0 | 487 | 12 398 | |
| 60306 | 1 396 | 2 873 | 2 869 | 1 400 | |
| 60308 | 10 | 170 | 157 | 23 | |
| 60310 | 216 | 552 | 564 | 204 | |
| 60312 | 151 911 | 5 229 | 6 418 | 150 722 | |
| 60323 | 39 570 | 414 | 279 | 39 705 | |
| 60336 | 3 104 | 0 | 0 | 3 104 | |
| 604 | 708 410 | 0 | 0 | 708 410 | |
| 60401 | 639 427 | 0 | 0 | 639 427 | |
| 60404 | 68 686 | 0 | 0 | 68 686 | |
| 60415 | 297 | 0 | 0 | 297 | |
| 608 | 1 515 | 0 | 0 | 1 515 | |
| 60804 | 1 515 | 0 | 0 | 1 515 | |
| 609 | 16 356 | 590 | 390 | 16 556 | |
| 60901 | 16 166 | 390 | 0 | 16 556 | |
| 60906 | 190 | 200 | 390 | 0 | |
| 610 | 5 872 | 515 | 697 | 5 690 | |
| 61002 | 381 | 22 | 19 | 384 | |
| 61008 | 1 383 | 359 | 555 | 1 187 | |
| 61009 | 4 103 | 134 | 123 | 4 114 | |
| 61010 | 5 | 0 | 0 | 5 | |
| 612 | 0 | 3 300 109 | 3 300 109 | 0 | |
| 61209 | 0 | 109 | 109 | 0 | |
| 61210 | 0 | 3 300 000 | 3 300 000 | 0 | |
| 619 | 135 603 | 0 | 0 | 135 603 | |
| 61905 | 56 450 | 0 | 0 | 56 450 | |
| 61907 | 61 853 | 0 | 0 | 61 853 | |
| 61908 | 17 300 | 0 | 0 | 17 300 | |
| 621 | 1 161 | 0 | 90 | 1 071 | |
| 62101 | 727 | 0 | 0 | 727 | |
| 62102 | 434 | 0 | 90 | 344 | |
| 706 | 2 114 286 | 261 133 | 119 | 2 375 300 | |
| 70606 | 2 076 568 | 255 828 | 119 | 2 332 277 | |
| 70607 | 1 254 | 0 | 0 | 1 254 | |
| 70608 | 29 280 | 4 602 | 0 | 33 882 | |
| 70611 | 6 519 | 703 | 0 | 7 222 | |
| 70616 | 665 | 0 | 0 | 665 | |
| Пассив | |||||
| 102 | 835 689 | 0 | 0 | 835 689 | |
| 10207 | 835 689 | 0 | 0 | 835 689 | |
| 106 | 430 736 | 0 | 0 | 430 736 | |
| 10601 | 426 740 | 0 | 0 | 426 740 | |
| 10603 | 3 996 | 0 | 0 | 3 996 | |
| 107 | 61 769 | 0 | 0 | 61 769 | |
| 10701 | 61 769 | 0 | 0 | 61 769 | |
| 108 | 188 009 | 0 | 0 | 188 009 | |
| 10801 | 188 009 | 0 | 0 | 188 009 | |
| 301 | 401 | 0 | 211 | 612 | |
| 30126 | 401 | 0 | 211 | 612 | |
| 302 | 108 | 147 359 | 147 473 | 222 | |
| 30222 | 0 | 5 942 | 5 942 | 0 | |
| 30232 | 108 | 131 667 | 131 781 | 222 | |
| 30236 | 0 | 9 750 | 9 750 | 0 | |
| 306 | 284 | 34 | 216 | 466 | |
| 30601 | 284 | 34 | 216 | 466 | |
| 322 | 3 | 0 | 0 | 3 | |
| 32211 | 3 | 0 | 0 | 3 | |
| 405 | 1 118 | 40 452 | 42 368 | 3 034 | |
| 406 | 30 127 | 30 565 | 32 344 | 31 906 | |
| 407 | 918 472 | 4 528 459 | 4 213 231 | 603 244 | |
| 408 | 363 061 | 852 909 | 847 109 | 357 261 | |
| 40826 | 7 223 | 10 268 | 9 798 | 6 753 | |
| 40817 | 222 047 | 269 263 | 258 164 | 210 948 | |
| 40820 | 10 | 660 | 683 | 33 | |
| 40821 | 465 | 23 842 | 23 645 | 268 | |
| 408.1 | 133 316 | 552 787 | 558 730 | 139 259 | |
| 409 | 7 033 | 542 297 | 539 855 | 4 591 | |
| 40905 | 5 | 972 | 972 | 5 | |
| 40907 | 99 | 22 839 | 22 868 | 128 | |
| 40909 | 0 | 4 033 | 4 033 | 0 | |
| 40910 | 0 | 554 | 554 | 0 | |
| 40911 | 6 929 | 508 403 | 505 932 | 4 458 | |
| 40912 | 0 | 3 002 | 3 002 | 0 | |
| 40913 | 0 | 2 494 | 2 494 | 0 | |
| 421 | 1 047 443 | 1 344 310 | 1 417 200 | 1 120 333 | |
| 42101 | 243 | 10 | 0 | 233 | |
| 42102 | 159 100 | 997 800 | 882 700 | 44 000 | |
| 42103 | 355 000 | 255 000 | 195 000 | 295 000 | |
| 42104 | 365 000 | 91 500 | 339 500 | 613 000 | |
| 42105 | 90 400 | 0 | 0 | 90 400 | |
| 42106 | 27 700 | 0 | 0 | 27 700 | |
| 42107 | 50 000 | 0 | 0 | 50 000 | |
| 422 | 29 500 | 7 000 | 5 000 | 27 500 | |
| 42203 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 42204 | 22 000 | 2 000 | 0 | 20 000 | |
| 42205 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 6 977 417 | 575 570 | 594 106 | 6 995 953 | |
| 42301 | 78 796 | 84 325 | 74 414 | 68 885 | |
| 42303 | 42 | 0 | 0 | 42 | |
| 42304 | 156 827 | 54 395 | 4 047 | 106 479 | |
| 42305 | 1 425 | 0 | 1 | 1 426 | |
| 42306 | 4 946 710 | 372 483 | 283 092 | 4 857 319 | |
| 42307 | 1 793 614 | 64 367 | 232 552 | 1 961 799 | |
| 42309 | 3 | 0 | 0 | 3 | |
| 426 | 98 | 0 | 246 | 344 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 42606 | 96 | 0 | 246 | 342 | |
| 446 | 16 965 | 14 297 | 3 465 | 6 133 | |
| 44617 | 10 484 | 6 286 | -4 198 | 0 | |
| 44615 | 6 481 | 3 813 | 3 465 | 6 133 | |
| 449 | 23 253 | 1 | 0 | 23 252 | |
| 44915 | 22 173 | 1 | 0 | 22 172 | |
| 44917 | 1 080 | 1 161 | 1 161 | 1 080 | |
| 450 | 12 600 | 0 | 0 | 12 600 | |
| 45015 | 12 600 | 0 | 0 | 12 600 | |
| 452 | 554 845 | 119 972 | 120 198 | 555 071 | |
| 45217 | 95 965 | -1 453 | 5 599 | 103 017 | |
| 45215 | 458 880 | 113 236 | 106 410 | 452 054 | |
| 454 | 3 607 | 183 | 173 | 3 597 | |
| 45417 | 1 273 | 230 | 99 | 1 142 | |
| 45415 | 2 334 | 52 | 173 | 2 455 | |
| 455 | 37 628 | 1 564 | 1 438 | 37 502 | |
| 45524 | 3 414 | 879 | 497 | 3 032 | |
| 45515 | 34 214 | 754 | 1 010 | 34 470 | |
| 458 | 537 167 | 2 619 | 4 480 | 539 028 | |
| 45821 | 613 | 442 | 8 | 179 | |
| 45818 | 536 554 | 2 166 | 4 461 | 538 849 | |
| 459 | 112 204 | 959 | 1 134 | 112 379 | |
| 45921 | 67 | 16 | 9 | 60 | |
| 45918 | 112 137 | 941 | 1 123 | 112 319 | |
| 474 | 132 950 | 148 395 | 157 088 | 141 643 | |
| 47441 | 5 | 50 | 47 | 2 | |
| 47444 | 95 | 367 | 329 | 57 | |
| 47452 | 12 479 | 3 488 | 3 649 | 12 640 | |
| 47466 | 1 151 | -625 | 197 | 1 973 | |
| 47407 | 0 | 85 819 | 85 819 | 0 | |
| 47411 | 61 961 | 32 477 | 31 325 | 60 809 | |
| 47416 | 623 | 1 904 | 1 339 | 58 | |
| 47422 | 41 | 1 016 | 1 020 | 45 | |
| 47425 | 49 541 | 19 197 | 28 131 | 58 475 | |
| 47426 | 7 054 | 4 910 | 5 440 | 7 584 | |
| 475 | 1 957 | 428 | 144 | 1 673 | |
| 47501 | 1 957 | 428 | 144 | 1 673 | |
| 479 | 7 610 | 22 | 0 | 7 588 | |
| 47902 | 7 610 | 22 | 0 | 7 588 | |
| 502 | 104 | 0 | 0 | 104 | |
| 50220 | 104 | 0 | 0 | 104 | |
| 504 | 1 340 | 0 | 0 | 1 340 | |
| 50431 | 1 340 | 366 | 366 | 1 340 | |
| 602 | 37 | 0 | 15 | 52 | |
| 60206 | 37 | 0 | 15 | 52 | |
| 603 | 100 916 | 20 690 | 15 824 | 96 050 | |
| 60301 | 4 170 | 4 966 | 1 809 | 1 013 | |
| 60305 | 6 416 | 9 716 | 6 957 | 3 657 | |
| 60309 | 950 | 209 | 175 | 916 | |
| 60311 | 460 | 1 469 | 1 460 | 451 | |
| 60322 | 75 | 116 | 103 | 62 | |
| 60324 | 84 858 | 98 | 3 246 | 88 006 | |
| 60335 | 3 146 | 4 116 | 2 074 | 1 104 | |
| 60352 | 841 | 0 | 0 | 841 | |
| 604 | 220 317 | 0 | 1 192 | 221 509 | |
| 60414 | 220 317 | 0 | 1 192 | 221 509 | |
| 608 | 1 539 | 68 | 69 | 1 540 | |
| 60805 | 568 | 0 | 63 | 631 | |
| 60806 | 971 | 68 | 6 | 909 | |
| 609 | 7 979 | 0 | 224 | 8 203 | |
| 60903 | 7 979 | 0 | 224 | 8 203 | |
| 615 | 23 | 0 | 0 | 23 | |
| 61501 | 23 | 0 | 0 | 23 | |
| 617 | 16 298 | 0 | 0 | 16 298 | |
| 61701 | 16 298 | 0 | 0 | 16 298 | |
| 621 | 92 | 0 | 0 | 92 | |
| 62103 | 92 | 0 | 0 | 92 | |
| 706 | 2 136 823 | 105 | 261 229 | 2 397 947 | |
| 70601 | 2 104 152 | 105 | 256 802 | 2 360 849 | |
| 70602 | 10 | 0 | 0 | 10 | |
| 70603 | 32 661 | 0 | 4 427 | 37 088 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 613 903 | 191 411 | 191 178 | 1 614 136 | |
| 90901 | 1 094 033 | 101 828 | 70 864 | 1 124 997 | |
| 90902 | 512 708 | 78 634 | 111 458 | 479 884 | |
| 90909 | 7 162 | 10 949 | 8 856 | 9 255 | |
| 912 | 920 | 1 | 455 | 466 | |
| 91202 | 909 | 1 | 455 | 455 | |
| 91203 | 6 | 0 | 0 | 6 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 914 | 6 521 364 | 60 773 | 82 452 | 6 499 685 | |
| 91414 | 6 520 435 | 60 773 | 82 452 | 6 498 756 | |
| 91418 | 929 | 0 | 0 | 929 | |
| 915 | 799 | 0 | 0 | 799 | |
| 91501 | 799 | 0 | 0 | 799 | |
| 917 | 34 937 | 0 | 11 | 34 926 | |
| 91704 | 34 937 | 0 | 11 | 34 926 | |
| 918 | 386 048 | 0 | 73 | 385 975 | |
| 91802 | 381 250 | 0 | 19 | 381 231 | |
| 91803 | 4 798 | 0 | 54 | 4 744 | |
| 999 | 5 998 501 | 407 105 | 309 455 | 6 096 151 | |
| 99998 | 5 998 501 | 407 105 | 309 455 | 6 096 151 | |
| Пассив | |||||
| 910 | 0 | 359 | 359 | 0 | |
| 91003 | 0 | 359 | 359 | 0 | |
| 913 | 5 995 968 | 309 096 | 406 746 | 6 093 618 | |
| 91311 | 76 117 | 0 | 0 | 76 117 | |
| 91312 | 5 510 670 | 111 749 | 136 043 | 5 534 964 | |
| 91315 | 272 172 | 1 549 | 14 243 | 284 866 | |
| 91317 | 137 009 | 195 798 | 256 460 | 197 671 | |
| 915 | 2 533 | 0 | 0 | 2 533 | |
| 91507 | 2 501 | 0 | 0 | 2 501 | |
| 91508 | 32 | 0 | 0 | 32 | |
| 999 | 8 557 971 | 224 647 | 202 663 | 8 535 987 | |
| 99999 | 8 557 971 | 224 647 | 202 663 | 8 535 987 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||