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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 01.07.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 5 404 | -138 | 0 | 5 266 |  |
| 10610 | 5 139 | 0 | -127 | 5 266 | |
| 10605 | 265 | -265 | 0 | 0 | |
| 301 | 16 881 484 | -9 209 167 | 0 | 7 672 317 | |
| 30114 | 7 572 728 | 0 | -99 589 | 7 672 317 | |
| 30102 | 1 013 343 | -1 013 343 | 0 | 0 | |
| 30110 | 8 295 413 | -8 295 413 | 0 | 0 | |
| 306 | 30 371 | -27 549 | 0 | 2 822 | |
| 30602 | 30 371 | -27 549 | 0 | 2 822 | |
| 320 | 1 900 000 | 0 | 0 | 1 900 000 | |
| 32005 | 1 900 000 | 0 | 0 | 1 900 000 | |
| 323 | 2 776 | 0 | -92 | 2 868 | |
| 32301 | 2 776 | 0 | -92 | 2 868 | |
| 452 | 471 305 | -171 805 | 0 | 299 500 | |
| 45207 | 469 000 | -169 500 | 0 | 299 500 | |
| 45204 | 2 305 | -2 305 | 0 | 0 | |
| 455 | 74 866 | -36 262 | 5 | 38 599 | |
| 45506 | 27 650 | -27 538 | 5 | 107 | |
| 45507 | 33 812 | 0 | -4 680 | 38 492 | |
| 45504 | 10 000 | -10 000 | 0 | 0 | |
| 45505 | 3 404 | -3 404 | 0 | 0 | |
| 456 | 305 382 | -18 593 | 0 | 286 789 | |
| 45604 | 305 382 | -18 593 | 0 | 286 789 | |
| 458 | 133 037 | 0 | -177 996 | 311 033 | |
| 45812 | 133 037 | 0 | -175 772 | 308 809 | |
| 45815 | 0 | 0 | -2 224 | 2 224 | |
| 459 | 2 499 | 0 | -10 812 | 13 311 | |
| 45912 | 2 499 | 0 | -5 743 | 8 242 | |
| 45915 | 0 | 0 | -1 580 | 1 580 | |
| 45916 | 0 | 0 | -3 489 | 3 489 | |
| 474 | 49 884 | 1 131 | -7 587 624 | 7 638 639 | |
| 47408 | 32 176 | -31 316 | 0 | 860 | |
| 47423 | 0 | 1 131 | -7 599 535 | 7 600 666 | |
| 47427 | 15 030 | 0 | -22 083 | 37 113 | |
| 47404 | 2 678 | -2 678 | 0 | 0 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50706 | 1 | 0 | 0 | 1 | |
| 603 | 204 309 | -80 636 | 938 | 122 735 | |
| 60302 | 121 849 | -301 | 0 | 121 548 | |
| 60306 | 0 | 84 | 84 | 0 | |
| 60310 | 117 | -24 | 93 | 0 | |
| 60312 | 76 819 | -75 029 | 743 | 1 047 | |
| 60314 | 5 096 | -4 975 | 0 | 121 | |
| 60323 | 398 | -392 | 6 | 0 | |
| 60336 | 0 | 14 | -5 | 19 | |
| 60308 | 30 | -30 | 0 | 0 | |
| 604 | 269 547 | -205 600 | 0 | 63 947 | |
| 60401 | 73 747 | -9 800 | 0 | 63 947 | |
| 60411 | 195 800 | -195 800 | 0 | 0 | |
| 619 | 0 | 0 | -195 800 | 195 800 | |
| 61908 | 0 | 0 | -195 800 | 195 800 | |
| 620 | 0 | 0 | -2 345 | 2 345 | |
| 62001 | 0 | 0 | -2 345 | 2 345 | |
| 706 | 45 293 720 | -45 267 339 | 1 122 | 25 259 | |
| 70606 | 29 305 904 | -29 279 523 | 1 122 | 25 259 | |
| 70608 | 15 986 179 | -15 986 179 | 0 | 0 | |
| 70616 | 1 637 | -1 637 | 0 | 0 | |
| 708 | 0 | 0 | -10 148 950 | 10 148 950 | |
| 70802 | 0 | 0 | -10 148 950 | 10 148 950 | |
| 202 | 270 997 | -270 997 | 0 | 0 | |
| 20202 | 268 029 | -268 029 | 0 | 0 | |
| 20208 | 2 968 | -2 968 | 0 | 0 | |
| 302 | 147 159 | -147 159 | 0 | 0 | |
| 30202 | 63 520 | -63 520 | 0 | 0 | |
| 30204 | 82 281 | -82 281 | 0 | 0 | |
| 30233 | 1 358 | -1 358 | 0 | 0 | |
| 304 | 115 370 | -115 370 | 0 | 0 | |
| 30413 | 3 075 | -3 075 | 0 | 0 | |
| 30424 | 99 295 | -99 295 | 0 | 0 | |
| 30425 | 13 000 | -13 000 | 0 | 0 | |
| 322 | 4 234 | -4 234 | 0 | 0 | |
| 32201 | 4 234 | -4 234 | 0 | 0 | |
| 502 | 5 143 | -5 143 | 0 | 0 | |
| 50211 | 5 143 | -5 143 | 0 | 0 | |
| 609 | 112 | -112 | 0 | 0 | |
| 60901 | 112 | -112 | 0 | 0 | |
| 610 | 1 176 | -1 176 | 0 | 0 | |
| 61002 | 263 | -263 | 0 | 0 | |
| 61008 | 664 | -664 | 0 | 0 | |
| 61009 | 249 | -249 | 0 | 0 | |
| 614 | 5 518 | -5 518 | 0 | 0 | |
| 61403 | 5 518 | -5 518 | 0 | 0 | |
| Пассив | |||||
| 102 | 150 000 | 0 | 0 | 150 000 | |
| 10207 | 150 000 | 0 | 0 | 150 000 | |
| 106 | 26 338 | 0 | 0 | 26 338 | |
| 10601 | 26 338 | 0 | 0 | 26 338 | |
| 107 | 22 500 | 0 | 0 | 22 500 | |
| 10701 | 22 500 | 0 | 0 | 22 500 | |
| 108 | 1 667 306 | 0 | 0 | 1 667 306 | |
| 10801 | 1 667 306 | 0 | 0 | 1 667 306 | |
| 301 | 831 249 | 0 | -694 663 | 136 586 | |
| 30109 | 669 381 | 0 | -636 019 | 33 362 | |
| 30111 | 191 | -4 | 0 | 195 | |
| 30126 | 161 677 | 0 | -58 648 | 103 029 | |
| 302 | 118 | 0 | -60 | 58 | |
| 30232 | 118 | 0 | -60 | 58 | |
| 306 | 2 180 | 0 | -2 168 | 12 | |
| 30601 | 2 180 | 0 | -2 168 | 12 | |
| 313 | 7 820 380 | 0 | -425 263 | 7 395 117 | |
| 31302 | 600 000 | 0 | 0 | 600 000 | |
| 31304 | 4 575 000 | 0 | -222 708 | 4 352 292 | |
| 31305 | 1 260 380 | -183 274 | 0 | 1 443 654 | |
| 31308 | 0 | -999 171 | 0 | 999 171 | |
| 31303 | 90 000 | 0 | -90 000 | 0 | |
| 31307 | 1 295 000 | 0 | -1 295 000 | 0 | |
| 320 | 19 000 | -1 881 000 | 0 | 1 900 000 | |
| 32015 | 19 000 | -1 881 000 | 0 | 1 900 000 | |
| 405 | 50 | -12 | 0 | 62 | |
| 40502 | 50 | 0 | -50 | 0 | |
| 407 | 1 585 065 | 711 | -469 583 | 1 114 771 | |
| 40701 | 324 373 | 0 | -324 373 | 0 | |
| 40702 | 1 194 946 | 0 | -1 194 946 | 0 | |
| 40703 | 65 746 | 0 | -65 746 | 0 | |
| 408 | 182 862 | -130 862 | 0 | 313 724 | |
| 40807 | 6 519 | 0 | -2 021 | 4 498 | |
| 40814 | 2 | 0 | 0 | 2 | |
| 40817 | 168 886 | -96 754 | 0 | 265 640 | |
| 40820 | 1 351 | 0 | -225 | 1 126 | |
| 408.1 | 0 | -42 458 | 0 | 42 458 | |
| 40802 | 6 104 | 0 | -6 104 | 0 | |
| 420 | 153 500 | 0 | -43 216 | 110 284 | |
| 42005 | 118 500 | 0 | -8 216 | 110 284 | |
| 42006 | 35 000 | 0 | -35 000 | 0 | |
| 421 | 406 354 | 100 693 | -39 786 | 265 875 | |
| 42103 | 63 000 | -5 961 | 0 | 68 961 | |
| 42104 | 30 000 | -319 | 0 | 30 319 | |
| 42105 | 153 354 | 0 | -52 075 | 101 279 | |
| 42106 | 60 000 | -5 316 | 0 | 65 316 | |
| 42107 | 100 000 | 100 693 | 693 | 0 | |
| 422 | 270 222 | -12 933 | 0 | 283 155 | |
| 42206 | 270 222 | -12 933 | 0 | 283 155 | |
| 423 | 6 117 192 | 0 | -1 738 035 | 4 379 157 | |
| 42301 | 269 | -1 | 0 | 270 | |
| 42302 | 21 489 | 0 | -9 592 | 11 897 | |
| 42303 | 16 879 | -2 878 | 0 | 19 757 | |
| 42304 | 118 199 | 0 | -84 040 | 34 159 | |
| 42305 | 2 608 480 | 0 | -650 160 | 1 958 320 | |
| 42306 | 2 909 293 | 0 | -923 429 | 1 985 864 | |
| 42307 | 441 470 | 0 | -73 693 | 367 777 | |
| 42309 | 1 113 | 0 | 0 | 1 113 | |
| 425 | 184 157 | -16 648 | 0 | 200 805 | |
| 42505 | 124 602 | -11 777 | 0 | 136 379 | |
| 42506 | 59 555 | -4 871 | 0 | 64 426 | |
| 426 | 27 039 | 0 | -6 922 | 20 117 | |
| 42601 | 33 | 0 | 0 | 33 | |
| 42606 | 27 006 | 0 | -6 922 | 20 084 | |
| 440 | 600 000 | -19 101 | 0 | 619 101 | |
| 44007 | 600 000 | -19 101 | 0 | 619 101 | |
| 452 | 301 424 | 0 | -1 924 | 299 500 | |
| 45215 | 301 424 | 0 | -1 924 | 299 500 | |
| 455 | 6 321 | -18 472 | 10 | 24 803 | |
| 45515 | 6 321 | -18 472 | 10 | 24 803 | |
| 456 | 64 130 | -222 659 | 0 | 286 789 | |
| 45615 | 64 130 | -222 659 | 0 | 286 789 | |
| 458 | 133 037 | -175 225 | 0 | 308 262 | |
| 45818 | 133 037 | -175 225 | 0 | 308 262 | |
| 459 | 2 499 | -10 020 | 0 | 12 519 | |
| 45918 | 2 499 | -10 020 | 0 | 12 519 | |
| 474 | 139 989 | -8 745 925 | 101 418 | 8 987 332 | |
| 47407 | 0 | -498 | 0 | 498 | |
| 47416 | 133 | -54 | 8 | 195 | |
| 47422 | 3 | -1 256 058 | 101 410 | 1 357 471 | |
| 47425 | 6 826 | -7 622 342 | 0 | 7 629 168 | |
| 47411 | 54 160 | 0 | -54 160 | 0 | |
| 47426 | 78 867 | 0 | -78 867 | 0 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50719 | 1 | 0 | 0 | 1 | |
| 603 | 5 181 | -3 190 | 494 | 8 865 | |
| 60301 | 1 658 | -6 955 | 41 | 8 654 | |
| 60305 | 0 | 314 | 314 | 0 | |
| 60307 | 0 | -2 | 0 | 2 | |
| 60309 | 80 | -98 | 0 | 178 | |
| 60311 | 1 849 | 0 | -1 818 | 31 | |
| 60324 | 66 | 66 | 0 | 0 | |
| 60335 | 0 | 73 | 73 | 0 | |
| 60313 | 1 528 | 0 | -1 528 | 0 | |
| 604 | 0 | -47 611 | 0 | 47 611 | |
| 60414 | 0 | -47 611 | 0 | 47 611 | |
| 613 | 696 | -48 | 0 | 744 | |
| 61304 | 696 | -48 | 0 | 744 | |
| 617 | 7 826 | 0 | -2 560 | 5 266 | |
| 61701 | 7 826 | 0 | -2 560 | 5 266 | |
| 706 | 45 387 065 | 86 | -45 386 120 | 859 | |
| 70601 | 28 730 699 | 86 | -28 729 754 | 859 | |
| 70603 | 16 205 442 | 0 | -16 205 442 | 0 | |
| 70613 | 450 924 | 0 | -450 924 | 0 | |
| 708 | 0 | -142 662 | 0 | 142 662 | |
| 70801 | 0 | -142 662 | 0 | 142 662 | |
| 316 | 13 326 | 0 | -13 326 | 0 | |
| 31601 | 13 326 | 0 | -13 326 | 0 | |
| 502 | 265 | 0 | -265 | 0 | |
| 50220 | 265 | 0 | -265 | 0 | |
| 606 | 46 969 | 0 | -46 969 | 0 | |
| 60601 | 46 969 | 0 | -46 969 | 0 | |
| 609 | 53 | 0 | -53 | 0 | |
| 60903 | 53 | 0 | -53 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 572 182 | 0 | 0 | 572 182 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90703 | 572 181 | 0 | 0 | 572 181 | |
| 914 | 420 385 | -48 816 | 0 | 371 569 | |
| 91414 | 420 385 | -48 816 | 0 | 371 569 | |
| 916 | 61 258 | 0 | -41 326 | 102 584 | |
| 91604 | 61 258 | 0 | -41 326 | 102 584 | |
| 918 | 58 | 0 | -2 | 60 | |
| 91802 | 58 | 0 | -2 | 60 | |
| 999 | 39 608 600 | -16 340 473 | 0 | 23 268 127 | |
| 99996 | 38 555 893 | -16 072 287 | 0 | 22 483 606 | |
| 99998 | 1 052 707 | -268 186 | 0 | 784 521 | |
| 909 | 44 341 | -44 341 | 0 | 0 | |
| 90901 | 2 454 | -2 454 | 0 | 0 | |
| 90902 | 41 887 | -41 887 | 0 | 0 | |
| 912 | 5 | -5 | 0 | 0 | |
| 91202 | 4 | -4 | 0 | 0 | |
| 91203 | 1 | -1 | 0 | 0 | |
| Пассив | |||||
| 913 | 813 117 | 0 | -28 596 | 784 521 | |
| 91312 | 287 118 | -10 482 | 0 | 297 600 | |
| 91315 | 494 959 | 0 | -14 292 | 480 667 | |
| 91317 | 31 040 | 0 | -24 786 | 6 254 | |
| 999 | 39 703 617 | 0 | -16 173 987 | 23 529 630 | |
| 99997 | 38 605 388 | 0 | -16 122 153 | 22 483 235 | |
| 99999 | 1 098 229 | 0 | -51 834 | 1 046 395 | |
| 915 | 239 590 | 0 | -239 590 | 0 | |
| 91507 | 239 590 | 0 | -239 590 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 38 568 962 | -16 085 727 | 0 | 22 483 235 | |
| 93901 | 2 949 342 | -1 330 411 | 0 | 1 618 931 | |
| 93902 | 35 619 620 | -14 755 316 | 0 | 20 864 304 | |
| 941 | 36 426 | -36 426 | 0 | 0 | |
| 94101 | 36 426 | -36 426 | 0 | 0 | |
| Пассив | |||||
| 969 | 38 555 893 | 0 | -16 072 287 | 22 483 606 | |
| 96901 | 2 981 268 | 0 | -1 361 526 | 1 619 742 | |
| 96902 | 35 574 625 | 0 | -14 710 761 | 20 863 864 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 62 800 | -62 800 | 0 | 0 | |
| 98010 | 62 800 | -62 800 | 0 | 0 | |
| Пассив | |||||
| 980 | 62 800 | 0 | -62 800 | 0 | |
| 98040 | 62 600 | 0 | -62 600 | 0 | |
| 98050 | 200 | 0 | -200 | 0 | |