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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 01.03.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 41 238 | 13 641 | 12 407 | 42 472 |  |
| 10605 | 41 238 | 13 641 | 12 407 | 42 472 | |
| 202 | 165 306 | 4 097 847 | 4 092 777 | 170 376 | |
| 20202 | 155 665 | 3 991 447 | 3 990 902 | 156 210 | |
| 20208 | 9 641 | 57 200 | 52 675 | 14 166 | |
| 20209 | 0 | 49 200 | 49 200 | 0 | |
| 301 | 121 901 | 3 188 348 | 3 150 069 | 160 180 | |
| 30102 | 43 367 | 2 934 685 | 2 896 737 | 81 315 | |
| 30110 | 68 836 | 162 827 | 164 087 | 67 576 | |
| 30114 | 9 698 | 90 836 | 89 245 | 11 289 | |
| 302 | 16 158 | 155 777 | 154 713 | 17 222 | |
| 30202 | 10 731 | 784 | 0 | 11 515 | |
| 30204 | 5 408 | 133 | 0 | 5 541 | |
| 30221 | 0 | 71 434 | 71 434 | 0 | |
| 30233 | 19 | 83 426 | 83 279 | 166 | |
| 304 | 5 437 | 873 626 | 867 778 | 11 285 | |
| 30413 | 669 | 19 502 | 19 544 | 627 | |
| 30424 | 4 768 | 854 124 | 848 234 | 10 658 | |
| 322 | 1 005 793 | 1 381 120 | 1 328 292 | 1 058 621 | |
| 32201 | 6 257 | 0 | 0 | 6 257 | |
| 32202 | 0 | 190 000 | 140 000 | 50 000 | |
| 32204 | 999 536 | 1 191 120 | 1 188 292 | 1 002 364 | |
| 452 | 260 192 | 19 736 | 132 398 | 147 530 | |
| 45201 | 4 835 | 3 673 | 4 395 | 4 113 | |
| 45204 | 10 000 | 200 | 200 | 10 000 | |
| 45205 | 202 787 | 5 863 | 101 650 | 107 000 | |
| 45206 | 25 000 | 8 000 | 24 000 | 9 000 | |
| 45207 | 13 917 | 2 000 | 2 153 | 13 764 | |
| 45216 | 3 653 | 3 653 | 3 653 | 3 653 | |
| 455 | 26 596 | 4 201 | 4 055 | 26 742 | |
| 45506 | 5 100 | 2 000 | 1 000 | 6 100 | |
| 45507 | 18 901 | 0 | 379 | 18 522 | |
| 45509 | 734 | 2 185 | 2 660 | 259 | |
| 45510 | 0 | 16 | 16 | 0 | |
| 45523 | 1 861 | 1 861 | 1 861 | 1 861 | |
| 458 | 899 | 9 417 | 6 733 | 3 583 | |
| 45811 | 0 | 6 602 | 6 602 | 0 | |
| 45812 | 226 | 2 713 | 27 | 2 912 | |
| 45813 | 2 | 1 | 2 | 1 | |
| 45814 | 271 | 100 | 101 | 270 | |
| 45815 | 398 | 1 | 1 | 398 | |
| 45816 | 2 | 0 | 0 | 2 | |
| 459 | 146 | 138 | 0 | 284 | |
| 45912 | 0 | 133 | 0 | 133 | |
| 45915 | 146 | 5 | 0 | 151 | |
| 474 | 25 700 | 19 271 640 | 19 287 579 | 9 761 | |
| 47421 | 9 | 1 307 | 1 309 | 7 | |
| 47447 | 1 791 | 5 486 | 5 877 | 1 400 | |
| 47450 | 0 | 114 | 114 | 0 | |
| 47440 | 0 | 67 | 66 | 1 | |
| 47404 | 18 918 | 10 070 017 | 10 085 093 | 3 842 | |
| 47408 | 0 | 7 980 218 | 7 980 218 | 0 | |
| 47423 | 1 468 | 1 206 291 | 1 206 295 | 1 464 | |
| 47427 | 3 311 | 11 840 | 12 307 | 2 844 | |
| 47465 | 203 | 203 | 203 | 203 | |
| 47443 | 0 | 469 | 469 | 0 | |
| 475 | 0 | 3 | 3 | 0 | |
| 47502 | 0 | 3 | 3 | 0 | |
| 478 | 835 671 | 469 830 | 397 610 | 907 891 | |
| 47816 | 9 638 | 16 988 | 15 971 | 10 655 | |
| 47803 | 826 033 | 460 536 | 389 333 | 897 236 | |
| 502 | 1 041 636 | 6 476 636 | 6 326 176 | 1 192 096 | |
| 50205 | 41 239 | 255 | 0 | 41 494 | |
| 50207 | 102 985 | 582 | 3 756 | 99 811 | |
| 50208 | 268 854 | 1 966 726 | 1 606 876 | 628 704 | |
| 50211 | 180 969 | 1 438 615 | 1 463 475 | 156 109 | |
| 50218 | 446 652 | 3 067 519 | 3 249 176 | 264 995 | |
| 50221 | 937 | 2 939 | 2 893 | 983 | |
| 504 | 66 759 | 2 677 | 2 818 | 66 618 | |
| 50407 | 66 759 | 71 067 | 71 208 | 66 618 | |
| 505 | 41 532 | 0 | 0 | 41 532 | |
| 50505 | 41 532 | 0 | 0 | 41 532 | |
| 507 | 42 765 | 1 | 0 | 42 766 | |
| 50706 | 21 740 | 1 | 0 | 21 741 | |
| 50738 | 21 025 | 21 025 | 21 025 | 21 025 | |
| 526 | 429 | 7 126 | 7 555 | 0 | |
| 52601 | 429 | 7 126 | 7 555 | 0 | |
| 603 | 18 282 | 17 256 | 18 517 | 17 021 | |
| 60302 | 85 | 0 | 0 | 85 | |
| 60306 | 0 | 4 499 | 4 499 | 0 | |
| 60308 | 320 | 210 | 225 | 305 | |
| 60310 | 0 | 1 686 | 1 686 | 0 | |
| 60312 | 14 903 | 10 625 | 11 104 | 14 424 | |
| 60314 | 277 | 29 | 171 | 135 | |
| 60323 | 991 | 143 | 472 | 662 | |
| 60336 | 1 706 | 64 | 360 | 1 410 | |
| 604 | 34 090 | 0 | 0 | 34 090 | |
| 60401 | 34 090 | 0 | 0 | 34 090 | |
| 609 | 9 244 | 384 | 192 | 9 436 | |
| 60901 | 9 244 | 192 | 0 | 9 436 | |
| 60906 | 0 | 192 | 192 | 0 | |
| 610 | 0 | 949 | 949 | 0 | |
| 61002 | 0 | 19 | 19 | 0 | |
| 61008 | 0 | 865 | 865 | 0 | |
| 61009 | 0 | 65 | 65 | 0 | |
| 612 | 0 | 389 333 | 389 333 | 0 | |
| 61212 | 0 | 389 333 | 389 333 | 0 | |
| 617 | 15 491 | 501 | 1 125 | 14 867 | |
| 61702 | 15 491 | 501 | 1 125 | 14 867 | |
| 706 | 158 196 | 101 208 | 7 622 | 251 782 | |
| 70606 | 132 056 | 69 889 | 0 | 201 945 | |
| 70608 | 24 794 | 21 004 | 0 | 45 798 | |
| 70611 | 574 | 597 | 0 | 1 171 | |
| 70614 | 772 | 9 718 | 7 622 | 2 868 | |
| 707 | 16 828 517 | 1 125 | 0 | 16 829 642 | |
| 70706 | 15 854 744 | 0 | 0 | 15 854 744 | |
| 70707 | 1 438 | 0 | 0 | 1 438 | |
| 70708 | 853 055 | 0 | 0 | 853 055 | |
| 70711 | 5 483 | 0 | 0 | 5 483 | |
| 70714 | 103 397 | 0 | 0 | 103 397 | |
| 70716 | 10 400 | 1 125 | 0 | 11 525 | |
| Пассив | |||||
| 102 | 375 500 | 0 | 350 000 | 725 500 | |
| 10208 | 375 500 | 0 | 350 000 | 725 500 | |
| 106 | 10 257 | 2 893 | 3 439 | 10 803 | |
| 10603 | 937 | 2 893 | 2 939 | 983 | |
| 10609 | 4 355 | 0 | 500 | 4 855 | |
| 10634 | 4 965 | 0 | 0 | 4 965 | |
| 107 | 2 591 | 0 | 0 | 2 591 | |
| 10701 | 2 591 | 0 | 0 | 2 591 | |
| 108 | 474 368 | 0 | 0 | 474 368 | |
| 10801 | 474 368 | 0 | 0 | 474 368 | |
| 301 | 521 | 0 | 0 | 521 | |
| 30129 | 521 | 0 | 0 | 521 | |
| 302 | 70 | 130 621 | 130 566 | 15 | |
| 30232 | 70 | 130 621 | 130 566 | 15 | |
| 306 | 105 | 12 | 1 | 94 | |
| 30601 | 105 | 12 | 1 | 94 | |
| 315 | 444 022 | 3 702 778 | 3 501 612 | 242 856 | |
| 31502 | 0 | 550 858 | 550 858 | 0 | |
| 31503 | 444 022 | 3 151 920 | 2 950 754 | 242 856 | |
| 322 | 32 | 0 | 0 | 32 | |
| 32213 | 32 | 0 | 0 | 32 | |
| 407 | 424 796 | 1 998 120 | 1 973 821 | 400 497 | |
| 408 | 365 133 | 940 924 | 945 669 | 369 878 | |
| 40807 | 379 | 20 | 9 | 368 | |
| 40817 | 132 295 | 280 997 | 282 819 | 134 117 | |
| 40820 | 9 570 | 3 277 | 2 796 | 9 089 | |
| 408.1 | 222 889 | 656 630 | 660 045 | 226 304 | |
| 423 | 1 170 573 | 109 029 | 185 506 | 1 247 050 | |
| 42301 | 2 509 | 1 088 | 3 918 | 5 339 | |
| 42304 | 456 | 107 | 0 | 349 | |
| 42305 | 965 299 | 52 273 | 69 511 | 982 537 | |
| 42306 | 148 890 | 34 813 | 82 060 | 196 137 | |
| 42307 | 53 379 | 20 742 | 30 010 | 62 647 | |
| 42310 | 0 | 0 | 1 | 1 | |
| 42312 | 1 | 0 | 0 | 1 | |
| 42313 | 7 | 2 | 1 | 6 | |
| 42314 | 9 | 2 | 2 | 9 | |
| 42315 | 23 | 2 | 3 | 24 | |
| 426 | 3 279 | 864 | 898 | 3 313 | |
| 42601 | 155 | 0 | 0 | 155 | |
| 42605 | 1 733 | 864 | 898 | 1 767 | |
| 42607 | 1 390 | 0 | 0 | 1 390 | |
| 42615 | 1 | 0 | 0 | 1 | |
| 437 | 350 000 | 0 | 0 | 350 000 | |
| 43707 | 350 000 | 0 | 0 | 350 000 | |
| 438 | 181 | 18 | 4 | 167 | |
| 43805 | 28 | 8 | 0 | 20 | |
| 43806 | 38 | 4 | 4 | 38 | |
| 43807 | 115 | 6 | 0 | 109 | |
| 452 | 14 840 | 9 061 | 1 781 | 7 560 | |
| 45217 | 4 021 | 4 021 | 2 521 | 2 521 | |
| 45215 | 10 819 | 7 561 | 1 781 | 5 039 | |
| 455 | 2 363 | 131 | 48 | 2 280 | |
| 45524 | 147 | 147 | 145 | 145 | |
| 45515 | 2 216 | 129 | 48 | 2 135 | |
| 458 | 899 | 1 511 | 1 971 | 1 359 | |
| 45818 | 899 | 1 511 | 1 971 | 1 359 | |
| 459 | 146 | 0 | 18 | 164 | |
| 45918 | 146 | 0 | 18 | 164 | |
| 474 | 34 647 | 11 671 426 | 11 674 405 | 37 626 | |
| 47441 | 1 927 | 2 082 | 1 405 | 1 250 | |
| 47424 | 0 | 992 | 992 | 0 | |
| 47466 | 854 | 854 | 842 | 842 | |
| 47442 | 0 | 66 | 67 | 1 | |
| 47401 | 22 562 | 459 049 | 460 535 | 24 048 | |
| 47403 | 0 | 2 018 805 | 2 018 805 | 0 | |
| 47405 | 39 | 0 | 0 | 39 | |
| 47407 | 0 | 7 980 206 | 7 980 206 | 0 | |
| 47411 | 1 221 | 5 533 | 5 618 | 1 306 | |
| 47416 | 1 659 | 11 280 | 10 724 | 1 103 | |
| 47422 | 331 | 1 192 015 | 1 192 334 | 650 | |
| 47425 | 2 735 | 906 | 660 | 2 489 | |
| 47426 | 3 024 | 2 198 | 4 777 | 5 603 | |
| 47445 | 295 | 409 | 409 | 295 | |
| 47452 | 0 | 999 | 999 | 0 | |
| 475 | 0 | 0 | 3 | 3 | |
| 47501 | 0 | 0 | 3 | 3 | |
| 478 | 40 050 | 10 634 | 16 486 | 45 902 | |
| 47814 | 9 246 | 27 253 | 26 637 | 8 630 | |
| 47804 | 11 968 | 1 171 | 7 639 | 18 436 | |
| 47806 | 18 836 | 18 850 | 18 850 | 18 836 | |
| 502 | 19 497 | 12 407 | 13 641 | 20 731 | |
| 50220 | 19 497 | 12 407 | 13 641 | 20 731 | |
| 504 | 350 | 0 | 0 | 350 | |
| 50431 | 350 | 350 | 350 | 350 | |
| 505 | 41 532 | 0 | 0 | 41 532 | |
| 50507 | 41 532 | 0 | 0 | 41 532 | |
| 507 | 42 766 | 0 | 0 | 42 766 | |
| 50719 | 21 025 | 0 | 0 | 21 025 | |
| 50720 | 21 741 | 0 | 0 | 21 741 | |
| 526 | 0 | 7 582 | 8 081 | 499 | |
| 52602 | 0 | 7 582 | 8 081 | 499 | |
| 603 | 25 110 | 34 870 | 30 718 | 20 958 | |
| 60301 | 3 036 | 3 183 | 2 511 | 2 364 | |
| 60305 | 4 692 | 15 589 | 14 795 | 3 898 | |
| 60307 | 0 | 40 | 40 | 0 | |
| 60309 | 1 267 | 0 | 1 452 | 2 719 | |
| 60311 | 6 987 | 7 645 | 3 854 | 3 196 | |
| 60313 | 598 | 0 | 0 | 598 | |
| 60322 | 1 679 | 138 | 306 | 1 847 | |
| 60324 | 4 770 | 3 967 | 3 534 | 4 337 | |
| 60335 | 1 417 | 4 308 | 4 226 | 1 335 | |
| 60349 | 664 | 0 | 0 | 664 | |
| 604 | 27 801 | 0 | 245 | 28 046 | |
| 60414 | 27 801 | 0 | 245 | 28 046 | |
| 609 | 4 490 | 0 | 153 | 4 643 | |
| 60903 | 4 490 | 0 | 153 | 4 643 | |
| 706 | 131 842 | 10 207 | 97 841 | 219 476 | |
| 70601 | 101 670 | 1 443 | 66 376 | 166 603 | |
| 70603 | 30 172 | 0 | 22 701 | 52 873 | |
| 70613 | 0 | 8 764 | 8 764 | 0 | |
| 707 | 16 754 217 | 0 | 0 | 16 754 217 | |
| 70701 | 15 811 947 | 0 | 0 | 15 811 947 | |
| 70703 | 915 251 | 0 | 0 | 915 251 | |
| 70713 | 27 019 | 0 | 0 | 27 019 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 38 887 | 279 593 | 293 762 | 24 718 | |
| 80201 | 38 887 | 279 593 | 293 762 | 24 718 | |
| 806 | 130 287 | 4 576 568 | 4 559 227 | 147 628 | |
| 80601 | 130 287 | 4 576 568 | 4 559 227 | 147 628 | |
| 808 | 1 | 79 | 80 | 0 | |
| 80801 | 1 | 79 | 80 | 0 | |
| 809 | 24 185 | 22 982 | 0 | 47 167 | |
| 80901 | 24 185 | 22 982 | 0 | 47 167 | |
| Пассив | |||||
| 851 | 167 026 | 6 815 | 5 960 | 166 171 | |
| 85101 | 167 026 | 6 815 | 5 960 | 166 171 | |
| 852 | 160 | 913 475 | 914 165 | 850 | |
| 85201 | 160 | 913 475 | 914 165 | 850 | |
| 854 | 24 533 | 0 | 26 318 | 50 851 | |
| 85401 | 24 533 | 0 | 26 318 | 50 851 | |
| 855 | 1 641 | 0 | 0 | 1 641 | |
| 85501 | 1 641 | 0 | 0 | 1 641 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 147 830 | 7 185 | 9 856 | 145 159 | |
| 90807 | 147 830 | 7 185 | 9 856 | 145 159 | |
| 909 | 1 492 313 | 15 761 | 7 121 | 1 500 953 | |
| 90901 | 1 179 442 | 6 704 | 3 853 | 1 182 293 | |
| 90902 | 312 871 | 9 057 | 3 268 | 318 660 | |
| 912 | 10 | 3 | 1 | 12 | |
| 91202 | 10 | 2 | 0 | 12 | |
| 91203 | 0 | 1 | 1 | 0 | |
| 914 | 3 405 171 | 1 743 570 | 2 033 510 | 3 115 231 | |
| 91414 | 2 517 134 | 460 535 | 759 677 | 2 217 992 | |
| 91418 | 826 037 | 460 535 | 389 333 | 897 239 | |
| 91419 | 62 000 | 822 500 | 884 500 | 0 | |
| 917 | 4 213 | 0 | 7 | 4 206 | |
| 91704 | 4 213 | 0 | 7 | 4 206 | |
| 918 | 5 272 | 0 | 0 | 5 272 | |
| 91802 | 5 272 | 0 | 0 | 5 272 | |
| 999 | 1 892 156 | 5 395 027 | 5 467 661 | 1 819 522 | |
| 99996 | 207 114 | 3 750 503 | 3 749 686 | 207 931 | |
| 99998 | 1 685 042 | 1 644 524 | 1 717 975 | 1 611 591 | |
| Пассив | |||||
| 910 | 0 | 917 | 917 | 0 | |
| 91003 | 0 | 784 | 784 | 0 | |
| 91004 | 0 | 133 | 133 | 0 | |
| 913 | 1 656 814 | 1 717 058 | 1 643 607 | 1 583 363 | |
| 91312 | 429 466 | 115 000 | 0 | 314 466 | |
| 91314 | 1 114 977 | 1 474 992 | 1 529 171 | 1 169 156 | |
| 91315 | 0 | 0 | 94 | 94 | |
| 91317 | 112 371 | 127 066 | 114 342 | 99 647 | |
| 915 | 28 228 | 0 | 0 | 28 228 | |
| 91507 | 28 228 | 0 | 0 | 28 228 | |
| 999 | 5 262 362 | 5 805 350 | 5 521 260 | 4 978 272 | |
| 99997 | 207 553 | 3 755 593 | 3 755 479 | 207 439 | |
| 99999 | 5 054 809 | 2 049 757 | 1 765 781 | 4 770 833 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 207 553 | 3 755 479 | 3 755 593 | 207 439 | |
| 93901 | 207 553 | 3 755 479 | 3 755 593 | 207 439 | |
| Пассив | |||||
| 969 | 207 114 | 3 749 686 | 3 750 503 | 207 931 | |
| 96901 | 207 114 | 3 749 686 | 3 750 503 | 207 931 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||