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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 01.12.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 21 025 | 6 301 | 6 011 | 21 315 |  |
| 10605 | 21 025 | 6 301 | 6 011 | 21 315 | |
| 202 | 135 708 | 4 625 166 | 4 611 064 | 149 810 | |
| 20202 | 126 167 | 4 495 366 | 4 481 250 | 140 283 | |
| 20208 | 9 541 | 44 900 | 44 914 | 9 527 | |
| 20209 | 0 | 84 900 | 84 900 | 0 | |
| 301 | 212 353 | 2 702 648 | 2 758 602 | 156 399 | |
| 30102 | 139 295 | 2 332 403 | 2 390 064 | 81 634 | |
| 30110 | 60 412 | 332 281 | 329 893 | 62 800 | |
| 30114 | 12 646 | 37 964 | 38 645 | 11 965 | |
| 302 | 18 737 | 164 230 | 163 805 | 19 162 | |
| 30202 | 18 706 | 384 | 0 | 19 090 | |
| 30221 | 0 | 85 598 | 85 598 | 0 | |
| 30233 | 31 | 78 248 | 78 207 | 72 | |
| 304 | 35 330 | 826 599 | 827 009 | 34 920 | |
| 30413 | 366 | 6 981 | 7 012 | 335 | |
| 30424 | 2 300 | 818 842 | 819 009 | 2 133 | |
| 30425 | 32 664 | 776 | 988 | 32 452 | |
| 322 | 1 035 937 | 1 202 609 | 1 199 915 | 1 038 631 | |
| 32201 | 6 022 | 0 | 0 | 6 022 | |
| 32203 | 0 | 170 000 | 170 000 | 0 | |
| 32204 | 1 029 915 | 1 032 609 | 1 029 915 | 1 032 609 | |
| 452 | 394 089 | 96 893 | 70 893 | 420 089 | |
| 45201 | 7 684 | 9 063 | 6 753 | 9 994 | |
| 45205 | 106 235 | 19 520 | 15 755 | 110 000 | |
| 45206 | 266 994 | 68 310 | 48 085 | 287 219 | |
| 45207 | 9 300 | 0 | 300 | 9 000 | |
| 45216 | 3 876 | 0 | 0 | 3 876 | |
| 454 | 0 | 44 | 44 | 0 | |
| 45401 | 0 | 44 | 44 | 0 | |
| 455 | 20 873 | 46 612 | 2 231 | 65 254 | |
| 45506 | 5 000 | 0 | 0 | 5 000 | |
| 45507 | 15 486 | 45 110 | 603 | 59 993 | |
| 45509 | 387 | 1 501 | 1 627 | 261 | |
| 45510 | 0 | 1 | 1 | 0 | |
| 458 | 23 832 | 6 805 | 10 158 | 20 479 | |
| 45812 | 23 261 | 6 750 | 10 100 | 19 911 | |
| 45813 | 2 | 0 | 0 | 2 | |
| 45814 | 171 | 54 | 57 | 168 | |
| 45815 | 396 | 1 | 1 | 396 | |
| 45816 | 2 | 0 | 0 | 2 | |
| 459 | 697 | 169 | 0 | 866 | |
| 45912 | 504 | 164 | 0 | 668 | |
| 45915 | 193 | 5 | 0 | 198 | |
| 474 | 94 416 | 9 421 960 | 9 413 734 | 102 642 | |
| 47421 | 0 | 1 609 | 1 602 | 7 | |
| 47450 | 0 | 3 799 | 317 | 3 482 | |
| 47443 | 2 425 | 1 532 | 339 | 3 618 | |
| 47447 | 969 | 3 515 | 3 800 | 684 | |
| 47440 | 2 087 | 540 | 657 | 1 970 | |
| 47465 | 6 042 | -12 | 18 | 6 012 | |
| 47402 | 0 | 21 636 | 10 614 | 11 022 | |
| 47404 | 18 049 | 5 404 092 | 5 413 173 | 8 968 | |
| 47408 | 0 | 2 717 406 | 2 717 406 | 0 | |
| 47423 | 59 068 | 1 252 789 | 1 252 906 | 58 951 | |
| 47427 | 5 776 | 15 153 | 13 001 | 7 928 | |
| 475 | 0 | 609 | 609 | 0 | |
| 47502 | 0 | 609 | 609 | 0 | |
| 478 | 862 013 | 605 296 | 524 198 | 943 111 | |
| 47805 | 3 320 | 0 | 246 | 3 074 | |
| 47813 | 0 | 1 | 1 | 0 | |
| 47816 | 1 286 | 10 202 | 9 595 | 1 893 | |
| 47803 | 857 407 | 597 100 | 516 363 | 938 144 | |
| 502 | 1 270 298 | 8 186 919 | 8 317 388 | 1 139 829 | |
| 50205 | 42 261 | 63 | 42 324 | 0 | |
| 50207 | 0 | 766 123 | 664 296 | 101 827 | |
| 50208 | 464 217 | 2 482 724 | 2 770 220 | 176 721 | |
| 50211 | 235 179 | 758 171 | 805 935 | 187 415 | |
| 50214 | 0 | 100 313 | 0 | 100 313 | |
| 50218 | 504 431 | 4 057 927 | 4 006 071 | 556 287 | |
| 50221 | 24 210 | 21 598 | 28 542 | 17 266 | |
| 505 | 41 532 | 0 | 0 | 41 532 | |
| 50505 | 41 532 | 0 | 0 | 41 532 | |
| 507 | 42 050 | 0 | 0 | 42 050 | |
| 50706 | 21 025 | 0 | 0 | 21 025 | |
| 50738 | 21 025 | 0 | 0 | 21 025 | |
| 509 | 0 | 12 | 12 | 0 | |
| 50905 | 0 | 12 | 12 | 0 | |
| 526 | 0 | 1 749 | 1 742 | 7 | |
| 52601 | 0 | 1 749 | 1 742 | 7 | |
| 603 | 19 313 | 20 293 | 20 177 | 19 429 | |
| 60306 | 0 | 4 605 | 4 605 | 0 | |
| 60308 | 117 | 222 | 242 | 97 | |
| 60310 | 0 | 1 449 | 1 449 | 0 | |
| 60312 | 16 427 | 12 143 | 11 613 | 16 957 | |
| 60314 | 780 | 12 | 340 | 452 | |
| 60315 | 0 | 1 540 | 1 540 | 0 | |
| 60323 | 300 | 154 | 241 | 213 | |
| 60336 | 1 689 | 168 | 147 | 1 710 | |
| 604 | 31 750 | 0 | 0 | 31 750 | |
| 60401 | 31 750 | 0 | 0 | 31 750 | |
| 609 | 9 465 | 92 | 46 | 9 511 | |
| 60901 | 9 465 | 46 | 0 | 9 511 | |
| 60906 | 0 | 46 | 46 | 0 | |
| 610 | 0 | 421 | 421 | 0 | |
| 61008 | 0 | 410 | 410 | 0 | |
| 61009 | 0 | 11 | 11 | 0 | |
| 612 | 0 | 748 389 | 748 389 | 0 | |
| 61210 | 0 | 229 770 | 229 770 | 0 | |
| 61212 | 0 | 518 619 | 518 619 | 0 | |
| 617 | 22 207 | 1 207 | 1 207 | 22 207 | |
| 61702 | 22 207 | 1 207 | 1 207 | 22 207 | |
| 706 | 1 153 394 | 107 890 | 2 355 | 1 258 929 | |
| 70606 | 892 811 | 83 016 | 0 | 975 827 | |
| 70608 | 235 596 | 22 192 | 0 | 257 788 | |
| 70611 | 7 153 | 9 | 0 | 7 162 | |
| 70614 | 17 834 | 2 673 | 2 355 | 18 152 | |
| Пассив | |||||
| 102 | 725 500 | 0 | 0 | 725 500 | |
| 10208 | 725 500 | 0 | 0 | 725 500 | |
| 106 | 31 035 | 29 466 | 22 808 | 24 377 | |
| 10603 | 24 210 | 28 542 | 21 598 | 17 266 | |
| 10609 | 792 | 0 | 1 206 | 1 998 | |
| 10634 | 6 033 | 924 | 4 | 5 113 | |
| 108 | 401 533 | 0 | 0 | 401 533 | |
| 10801 | 401 533 | 0 | 0 | 401 533 | |
| 301 | 323 | 0 | 0 | 323 | |
| 30129 | 323 | 0 | 0 | 323 | |
| 302 | 24 | 119 252 | 119 296 | 68 | |
| 30232 | 24 | 119 252 | 119 296 | 68 | |
| 306 | 80 | 23 | 29 | 86 | |
| 30601 | 80 | 23 | 29 | 86 | |
| 315 | 463 676 | 3 711 434 | 3 834 751 | 586 993 | |
| 31503 | 463 676 | 3 711 434 | 3 834 751 | 586 993 | |
| 322 | 29 | 0 | 0 | 29 | |
| 32213 | 29 | 0 | 0 | 29 | |
| 407 | 352 969 | 1 924 508 | 1 872 173 | 300 634 | |
| 408 | 395 673 | 870 853 | 882 868 | 407 688 | |
| 40807 | 298 | 12 | 6 | 292 | |
| 40817 | 148 446 | 284 913 | 294 770 | 158 303 | |
| 40820 | 8 265 | 1 238 | 1 966 | 8 993 | |
| 408.1 | 238 664 | 584 690 | 586 126 | 240 100 | |
| 423 | 1 388 497 | 354 321 | 245 781 | 1 279 957 | |
| 42301 | 2 591 | 1 484 | 2 892 | 3 999 | |
| 42304 | 10 007 | 1 197 | 5 004 | 13 814 | |
| 42305 | 1 255 235 | 290 181 | 165 255 | 1 130 309 | |
| 42306 | 55 627 | 52 695 | 62 637 | 65 569 | |
| 42307 | 65 001 | 8 760 | 9 989 | 66 230 | |
| 42313 | 5 | 1 | 1 | 5 | |
| 42314 | 8 | 1 | 1 | 8 | |
| 42315 | 23 | 2 | 2 | 23 | |
| 426 | 5 277 | 959 | 962 | 5 280 | |
| 42601 | 161 | 0 | 0 | 161 | |
| 42605 | 3 725 | 958 | 4 | 2 771 | |
| 42606 | 0 | 0 | 958 | 958 | |
| 42607 | 1 390 | 0 | 0 | 1 390 | |
| 42615 | 1 | 1 | 0 | 0 | |
| 437 | 350 000 | 0 | 0 | 350 000 | |
| 43707 | 350 000 | 0 | 0 | 350 000 | |
| 438 | 151 | 0 | 0 | 151 | |
| 43805 | 1 | 0 | 0 | 1 | |
| 43806 | 20 | 0 | 0 | 20 | |
| 43807 | 130 | 0 | 0 | 130 | |
| 452 | 16 820 | 1 765 | 3 985 | 19 040 | |
| 45215 | 13 138 | 1 765 | 3 985 | 15 358 | |
| 45217 | 3 682 | 0 | 0 | 3 682 | |
| 454 | 0 | 31 | 31 | 0 | |
| 45415 | 0 | 31 | 31 | 0 | |
| 455 | 525 | 7 262 | 9 489 | 2 752 | |
| 45524 | 524 | 1 | 0 | 523 | |
| 45515 | 1 | 7 261 | 9 489 | 2 229 | |
| 458 | 20 867 | 3 025 | 2 637 | 20 479 | |
| 45818 | 20 867 | 3 025 | 2 637 | 20 479 | |
| 459 | 697 | 0 | 169 | 866 | |
| 45918 | 697 | 0 | 169 | 866 | |
| 474 | 81 287 | 6 045 029 | 6 068 301 | 104 559 | |
| 47466 | 1 743 | 207 | 191 | 1 727 | |
| 47441 | 1 755 | 1 532 | 1 409 | 1 632 | |
| 47445 | 317 | 317 | 0 | 0 | |
| 47424 | 53 | 1 313 | 1 260 | 0 | |
| 47442 | 604 | 657 | 262 | 209 | |
| 47401 | 18 308 | 594 110 | 597 075 | 21 273 | |
| 47403 | 0 | 1 555 843 | 1 555 843 | 0 | |
| 47405 | 33 | 3 000 | 3 000 | 33 | |
| 47407 | 0 | 2 717 623 | 2 717 623 | 0 | |
| 47411 | 1 586 | 1 199 | 7 444 | 7 831 | |
| 47416 | 841 | 118 510 | 130 545 | 12 876 | |
| 47422 | 400 | 1 045 311 | 1 045 299 | 388 | |
| 47425 | 44 672 | 3 762 | 4 070 | 44 980 | |
| 47426 | 10 975 | 1 885 | 4 520 | 13 610 | |
| 475 | 6 006 | 931 | 609 | 5 684 | |
| 47501 | 6 006 | 931 | 609 | 5 684 | |
| 478 | 29 880 | 10 511 | 10 107 | 29 476 | |
| 47814 | 6 019 | 8 226 | 7 251 | 5 044 | |
| 47806 | 17 968 | 527 | 522 | 17 963 | |
| 47815 | 0 | 1 | 1 | 0 | |
| 47804 | 5 893 | 2 701 | 3 277 | 6 469 | |
| 502 | 0 | 6 012 | 6 301 | 289 | |
| 50220 | 0 | 6 012 | 6 301 | 289 | |
| 505 | 41 532 | 0 | 0 | 41 532 | |
| 50507 | 41 532 | 0 | 0 | 41 532 | |
| 507 | 42 050 | 0 | 0 | 42 050 | |
| 50719 | 21 025 | 0 | 0 | 21 025 | |
| 50720 | 21 025 | 0 | 0 | 21 025 | |
| 526 | 80 | 2 101 | 2 021 | 0 | |
| 52602 | 80 | 2 101 | 2 021 | 0 | |
| 603 | 20 985 | 31 816 | 30 931 | 20 100 | |
| 60301 | 3 700 | 3 443 | 1 854 | 2 111 | |
| 60305 | 3 634 | 14 399 | 14 399 | 3 634 | |
| 60307 | 0 | 29 | 29 | 0 | |
| 60309 | 1 827 | 0 | 1 442 | 3 269 | |
| 60311 | 4 461 | 5 348 | 4 660 | 3 773 | |
| 60313 | 598 | 0 | 0 | 598 | |
| 60322 | 1 318 | 3 414 | 3 391 | 1 295 | |
| 60324 | 3 686 | 1 871 | 1 977 | 3 792 | |
| 60335 | 1 097 | 3 179 | 3 179 | 1 097 | |
| 60349 | 664 | 133 | 0 | 531 | |
| 604 | 27 548 | 0 | 260 | 27 808 | |
| 60414 | 27 548 | 0 | 260 | 27 808 | |
| 609 | 5 834 | 0 | 138 | 5 972 | |
| 60903 | 5 834 | 0 | 138 | 5 972 | |
| 706 | 1 036 141 | 3 679 | 102 234 | 1 134 696 | |
| 70601 | 772 792 | 72 | 77 128 | 849 848 | |
| 70603 | 251 945 | 0 | 22 706 | 274 651 | |
| 70613 | 0 | 2 400 | 2 400 | 0 | |
| 70615 | 11 404 | 1 207 | 0 | 10 197 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 2 917 | 20 | 2 937 | 0 | |
| 80201 | 2 917 | 20 | 2 937 | 0 | |
| 806 | 158 | 26 880 | 23 933 | 3 105 | |
| 80601 | 158 | 26 880 | 23 933 | 3 105 | |
| 808 | 0 | 2 | 2 | 0 | |
| 80801 | 0 | 2 | 2 | 0 | |
| 809 | 5 | 5 | 0 | 10 | |
| 80901 | 5 | 5 | 0 | 10 | |
| Пассив | |||||
| 851 | 1 779 | 0 | 0 | 1 779 | |
| 85101 | 1 779 | 0 | 0 | 1 779 | |
| 852 | 3 | 5 879 | 5 881 | 5 | |
| 85201 | 3 | 5 879 | 5 881 | 5 | |
| 854 | 98 | 0 | 33 | 131 | |
| 85401 | 98 | 0 | 33 | 131 | |
| 855 | 1 200 | 0 | 0 | 1 200 | |
| 85501 | 1 200 | 0 | 0 | 1 200 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 0 | 214 553 | 136 568 | 77 985 | |
| 90807 | 0 | 214 553 | 136 568 | 77 985 | |
| 909 | 498 110 | 60 075 | 50 939 | 507 246 | |
| 90901 | 401 328 | 21 602 | 22 711 | 400 219 | |
| 90902 | 96 782 | 38 473 | 28 228 | 107 027 | |
| 912 | 14 | 1 | 2 | 13 | |
| 91202 | 13 | 0 | 1 | 12 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 914 | 3 509 141 | 1 391 681 | 1 070 150 | 3 830 672 | |
| 91414 | 2 647 997 | 689 606 | 520 075 | 2 817 528 | |
| 91418 | 861 144 | 597 075 | 520 075 | 938 144 | |
| 91419 | 0 | 105 000 | 30 000 | 75 000 | |
| 917 | 4 206 | 0 | 0 | 4 206 | |
| 91704 | 4 206 | 0 | 0 | 4 206 | |
| 918 | 5 272 | 0 | 0 | 5 272 | |
| 91802 | 5 272 | 0 | 0 | 5 272 | |
| 999 | 2 179 770 | 2 976 474 | 2 948 932 | 2 207 312 | |
| 99996 | 57 979 | 1 537 154 | 1 510 954 | 84 179 | |
| 99998 | 2 121 791 | 1 439 320 | 1 437 978 | 2 123 133 | |
| Пассив | |||||
| 910 | 0 | 384 | 384 | 0 | |
| 91003 | 0 | 384 | 384 | 0 | |
| 913 | 2 094 298 | 1 437 593 | 1 438 935 | 2 095 640 | |
| 91312 | 548 744 | 377 | 5 724 | 554 091 | |
| 91314 | 1 149 011 | 1 334 718 | 1 326 655 | 1 140 948 | |
| 91315 | 323 714 | 3 924 | 29 173 | 348 963 | |
| 91317 | 72 829 | 98 574 | 77 383 | 51 638 | |
| 915 | 27 493 | 0 | 0 | 27 493 | |
| 91507 | 27 493 | 0 | 0 | 27 493 | |
| 999 | 4 074 589 | 2 735 239 | 3 170 237 | 4 509 587 | |
| 99997 | 57 846 | 1 512 163 | 1 538 510 | 84 193 | |
| 99999 | 4 016 743 | 1 223 076 | 1 631 727 | 4 425 394 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 57 846 | 1 438 277 | 1 411 930 | 84 193 | |
| 93901 | 57 846 | 1 438 277 | 1 411 930 | 84 193 | |
| 941 | 0 | 100 233 | 100 233 | 0 | |
| 94101 | 0 | 100 233 | 100 233 | 0 | |
| Пассив | |||||
| 969 | 57 979 | 1 466 825 | 1 493 025 | 84 179 | |
| 96901 | 57 979 | 1 466 825 | 1 493 025 | 84 179 | |
| 971 | 0 | 44 129 | 44 129 | 0 | |
| 97101 | 0 | 44 129 | 44 129 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||