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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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 62 700 | 0 | 0 | 62 700 |  |
| 10610 | 62 700 | 0 | 0 | 62 700 | |
| 451 | 1 750 | -898 | 53 | 799 | |
| 45107 | 1 750 | -898 | 53 | 799 | |
| 452 | 1 934 029 | -434 728 | 30 | 1 499 271 | |
| 45206 | 1 119 966 | -341 427 | 0 | 778 539 | |
| 45207 | 694 436 | 0 | -26 239 | 720 675 | |
| 45208 | 1 771 | -1 684 | 30 | 57 | |
| 45201 | 24 626 | -24 626 | 0 | 0 | |
| 45204 | 6 456 | -6 456 | 0 | 0 | |
| 45205 | 86 774 | -86 774 | 0 | 0 | |
| 454 | 2 627 | -2 525 | 0 | 102 | |
| 45407 | 917 | -815 | 0 | 102 | |
| 45406 | 1 700 | -1 700 | 0 | 0 | |
| 45410 | 10 | -10 | 0 | 0 | |
| 455 | 133 035 | -104 276 | 57 | 28 702 | |
| 45506 | 47 338 | -33 700 | 0 | 13 638 | |
| 45507 | 85 484 | -70 363 | 57 | 15 064 | |
| 45505 | 55 | -55 | 0 | 0 | |
| 45509 | 158 | -158 | 0 | 0 | |
| 458 | 51 669 | 4 | -358 113 | 409 786 | |
| 45811 | 1 088 | 0 | -897 | 1 985 | |
| 45812 | 48 157 | 4 | -353 856 | 402 017 | |
| 45814 | 1 000 | -33 | 0 | 967 | |
| 45815 | 1 424 | 0 | -3 393 | 4 817 | |
| 459 | 2 026 | 63 | -72 297 | 74 386 | |
| 45911 | 94 | 0 | 0 | 94 | |
| 45912 | 1 902 | 63 | -70 741 | 72 706 | |
| 45915 | 30 | 0 | -1 556 | 1 586 | |
| 471 | 920 | 0 | 0 | 920 | |
| 47105 | 920 | 0 | 0 | 920 | |
| 474 | 145 226 | 4 377 | -169 633 | 319 236 | |
| 47423 | 14 445 | 4 377 | -299 035 | 317 857 | |
| 47427 | 33 397 | -32 018 | 0 | 1 379 | |
| 47404 | 97 307 | -97 307 | 0 | 0 | |
| 47415 | 77 | -77 | 0 | 0 | |
| 603 | 40 648 | 4 854 | 75 | 45 427 | |
| 60308 | 2 362 | -38 | 0 | 2 324 | |
| 60310 | 0 | 68 | 68 | 0 | |
| 60312 | 36 192 | 4 777 | -2 133 | 43 102 | |
| 60336 | 0 | 10 | 9 | 1 | |
| 60302 | 2 066 | -2 066 | 0 | 0 | |
| 60323 | 28 | -28 | 0 | 0 | |
| 604 | 905 048 | -524 668 | 0 | 380 380 | |
| 60401 | 430 115 | -49 735 | 0 | 380 380 | |
| 60412 | 474 933 | -474 933 | 0 | 0 | |
| 610 | 1 048 | -543 | 0 | 505 | |
| 61008 | 659 | -154 | 0 | 505 | |
| 61009 | 389 | -389 | 0 | 0 | |
| 617 | 2 675 | 0 | 0 | 2 675 | |
| 61702 | 1 785 | 0 | 0 | 1 785 | |
| 61703 | 890 | 0 | 0 | 890 | |
| 619 | 0 | 0 | -474 933 | 474 933 | |
| 61905 | 0 | 0 | -474 933 | 474 933 | |
| 620 | 0 | 0 | -3 130 | 3 130 | |
| 62001 | 0 | 0 | -3 130 | 3 130 | |
| 706 | 1 204 200 | -1 140 758 | 5 608 | 57 834 | |
| 70606 | 768 181 | -704 739 | 5 608 | 57 834 | |
| 70608 | 432 575 | -432 575 | 0 | 0 | |
| 70611 | 3 340 | -3 340 | 0 | 0 | |
| 70616 | 104 | -104 | 0 | 0 | |
| 708 | 0 | 0 | -2 325 456 | 2 325 456 | |
| 70802 | 0 | 0 | -2 325 456 | 2 325 456 | |
| 202 | 203 657 | -203 657 | 0 | 0 | |
| 20202 | 193 143 | -193 143 | 0 | 0 | |
| 20208 | 10 514 | -10 514 | 0 | 0 | |
| 301 | 300 877 | -300 877 | 0 | 0 | |
| 30102 | 63 047 | -63 047 | 0 | 0 | |
| 30110 | 180 825 | -180 825 | 0 | 0 | |
| 30114 | 57 005 | -57 005 | 0 | 0 | |
| 302 | 27 785 | -27 785 | 0 | 0 | |
| 30202 | 22 695 | -22 695 | 0 | 0 | |
| 30204 | 4 054 | -4 054 | 0 | 0 | |
| 30215 | 1 000 | -1 000 | 0 | 0 | |
| 30233 | 36 | -36 | 0 | 0 | |
| 304 | 126 | -126 | 0 | 0 | |
| 30413 | 76 | -76 | 0 | 0 | |
| 30424 | 50 | -50 | 0 | 0 | |
| 306 | 211 | -211 | 0 | 0 | |
| 30602 | 211 | -211 | 0 | 0 | |
| 320 | 100 000 | -100 000 | 0 | 0 | |
| 32005 | 100 000 | -100 000 | 0 | 0 | |
| 322 | 5 297 | -5 297 | 0 | 0 | |
| 32201 | 5 297 | -5 297 | 0 | 0 | |
| 502 | 682 443 | -682 443 | 0 | 0 | |
| 50206 | 10 064 | -10 064 | 0 | 0 | |
| 50207 | 3 040 | -3 040 | 0 | 0 | |
| 50211 | 10 093 | -10 093 | 0 | 0 | |
| 50218 | 658 068 | -658 068 | 0 | 0 | |
| 50221 | 1 178 | -1 178 | 0 | 0 | |
| 503 | 601 618 | -601 618 | 0 | 0 | |
| 50305 | 3 206 | -3 206 | 0 | 0 | |
| 50306 | 18 803 | -18 803 | 0 | 0 | |
| 50307 | 16 304 | -16 304 | 0 | 0 | |
| 50318 | 563 305 | -563 305 | 0 | 0 | |
| 507 | 60 | -60 | 0 | 0 | |
| 50709 | 60 | -60 | 0 | 0 | |
| 614 | 6 106 | -6 106 | 0 | 0 | |
| 61403 | 6 106 | -6 106 | 0 | 0 | |
| Пассив | |||||
| 102 | 27 605 | 0 | 0 | 27 605 | |
| 10207 | 27 605 | 0 | 0 | 27 605 | |
| 106 | 317 183 | 0 | -1 178 | 316 005 | |
| 10601 | 316 005 | 0 | 0 | 316 005 | |
| 10603 | 1 178 | 0 | -1 178 | 0 | |
| 107 | 127 771 | 0 | 0 | 127 771 | |
| 10701 | 127 771 | 0 | 0 | 127 771 | |
| 108 | 427 444 | 0 | 0 | 427 444 | |
| 10801 | 427 444 | 0 | 0 | 427 444 | |
| 405 | 982 | 0 | -729 | 253 | |
| 40502 | 786 | 0 | -786 | 0 | |
| 40503 | 196 | 0 | -196 | 0 | |
| 406 | 11 580 | 0 | -2 050 | 9 530 | |
| 40602 | 11 580 | 0 | -11 580 | 0 | |
| 407 | 418 317 | 0 | -9 397 | 408 920 | |
| 40701 | 189 | 0 | -189 | 0 | |
| 40702 | 290 422 | 0 | -290 422 | 0 | |
| 40703 | 127 706 | 0 | -127 706 | 0 | |
| 408 | 36 306 | 0 | -31 835 | 4 471 | |
| 40804 | 60 | 0 | 0 | 60 | |
| 40817 | 16 493 | 0 | -15 804 | 689 | |
| 40820 | 208 | 0 | -79 | 129 | |
| 408.1 | 0 | -3 593 | 0 | 3 593 | |
| 40802 | 19 545 | 0 | -19 545 | 0 | |
| 409 | 36 | -2 | 0 | 38 | |
| 40905 | 30 | 0 | 0 | 30 | |
| 40912 | 1 | -1 | 0 | 2 | |
| 40913 | 5 | -1 | 0 | 6 | |
| 421 | 6 888 | -91 | 0 | 6 979 | |
| 42105 | 6 888 | -91 | 0 | 6 979 | |
| 422 | 1 035 | -15 | 0 | 1 050 | |
| 42205 | 1 035 | -15 | 0 | 1 050 | |
| 423 | 2 123 283 | 0 | -2 091 019 | 32 264 | |
| 42301 | 5 860 | 0 | -4 893 | 967 | |
| 42305 | 1 574 080 | 0 | -1 545 109 | 28 971 | |
| 42306 | 532 854 | 0 | -530 528 | 2 326 | |
| 42304 | 10 489 | 0 | -10 489 | 0 | |
| 438 | 500 | 98 | 98 | 500 | |
| 43805 | 500 | 98 | 98 | 500 | |
| 451 | 893 | 0 | -41 | 852 | |
| 45115 | 893 | 0 | -41 | 852 | |
| 452 | 238 039 | -1 261 618 | 0 | 1 499 657 | |
| 45215 | 238 039 | -1 261 618 | 0 | 1 499 657 | |
| 455 | 5 269 | -8 625 | 0 | 13 894 | |
| 45515 | 5 269 | -8 625 | 0 | 13 894 | |
| 458 | 28 257 | -379 559 | 0 | 407 816 | |
| 45818 | 28 257 | -379 559 | 0 | 407 816 | |
| 459 | 1 126 | -72 542 | 0 | 73 668 | |
| 45918 | 1 126 | -72 542 | 0 | 73 668 | |
| 471 | 152 | -1 | 0 | 153 | |
| 47108 | 152 | -1 | 0 | 153 | |
| 474 | 123 593 | -1 773 798 | 431 | 1 897 822 | |
| 47416 | 290 | -149 | 0 | 439 | |
| 47422 | 25 | -1 646 900 | 431 | 1 647 356 | |
| 47425 | 18 482 | -231 545 | 0 | 250 027 | |
| 47411 | 102 836 | 0 | -102 836 | 0 | |
| 47426 | 1 960 | 0 | -1 960 | 0 | |
| 603 | 15 580 | -61 563 | 630 | 77 773 | |
| 60301 | 5 643 | -36 447 | 58 | 42 148 | |
| 60305 | 7 086 | 445 | -6 604 | 37 | |
| 60309 | 0 | 15 | 15 | 0 | |
| 60311 | 498 | -142 | 0 | 640 | |
| 60313 | 10 | -2 | 0 | 12 | |
| 60322 | 0 | -2 277 | 0 | 2 277 | |
| 60324 | 2 343 | -30 316 | 0 | 32 659 | |
| 60335 | 0 | 112 | 112 | 0 | |
| 604 | 0 | -75 599 | 284 | 75 883 | |
| 60414 | 0 | -75 599 | 284 | 75 883 | |
| 613 | 201 | -19 | 0 | 220 | |
| 61304 | 201 | -19 | 0 | 220 | |
| 617 | 155 885 | 0 | 0 | 155 885 | |
| 61701 | 155 885 | 0 | 0 | 155 885 | |
| 706 | 1 090 108 | 162 | -977 955 | 111 991 | |
| 70601 | 654 410 | 162 | -542 257 | 111 991 | |
| 70603 | 434 725 | 0 | -434 725 | 0 | |
| 70615 | 973 | 0 | -973 | 0 | |
| 708 | 0 | -7 798 | 0 | 7 798 | |
| 70801 | 0 | -7 798 | 0 | 7 798 | |
| 301 | 24 696 | 0 | -24 696 | 0 | |
| 30126 | 24 696 | 0 | -24 696 | 0 | |
| 302 | 1 | 0 | -1 | 0 | |
| 30226 | 1 | 0 | -1 | 0 | |
| 329 | 1 160 000 | 0 | -1 160 000 | 0 | |
| 32901 | 1 160 000 | 0 | -1 160 000 | 0 | |
| 426 | 1 470 | 0 | -1 470 | 0 | |
| 42604 | 410 | 0 | -410 | 0 | |
| 42605 | 459 | 0 | -459 | 0 | |
| 42606 | 601 | 0 | -601 | 0 | |
| 454 | 1 | 0 | -1 | 0 | |
| 45415 | 1 | 0 | -1 | 0 | |
| 507 | 45 | 0 | -45 | 0 | |
| 50719 | 45 | 0 | -45 | 0 | |
| 606 | 71 535 | 0 | -71 535 | 0 | |
| 60601 | 71 535 | 0 | -71 535 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 912 | 13 | -12 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91202 | 7 | -7 | 0 | 0 | |
| 91203 | 5 | -5 | 0 | 0 | |
| 914 | 2 028 675 | -535 641 | 0 | 1 493 034 | |
| 91414 | 2 028 675 | -535 641 | 0 | 1 493 034 | |
| 915 | 16 478 | -2 998 | 0 | 13 480 | |
| 91501 | 16 478 | -2 998 | 0 | 13 480 | |
| 916 | 10 383 | 56 | -106 634 | 117 073 | |
| 91604 | 10 383 | 56 | -106 634 | 117 073 | |
| 917 | 7 513 | 0 | 0 | 7 513 | |
| 91704 | 7 513 | 0 | 0 | 7 513 | |
| 918 | 27 272 | -135 | 17 | 27 120 | |
| 91802 | 27 250 | -135 | 17 | 27 098 | |
| 91803 | 22 | 0 | 0 | 22 | |
| 999 | 1 629 745 | -480 734 | 0 | 1 149 011 | |
| 99998 | 1 606 545 | -457 534 | 0 | 1 149 011 | |
| 99996 | 23 200 | -23 200 | 0 | 0 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 909 | 386 389 | -386 389 | 0 | 0 | |
| 90901 | 142 011 | -142 011 | 0 | 0 | |
| 90902 | 244 378 | -244 378 | 0 | 0 | |
| Пассив | |||||
| 913 | 1 600 305 | 0 | -451 330 | 1 148 975 | |
| 91312 | 1 376 575 | 0 | -251 779 | 1 124 796 | |
| 91315 | 74 170 | 0 | -50 091 | 24 079 | |
| 91317 | 79 560 | 0 | -79 460 | 100 | |
| 91319 | 70 000 | 0 | -70 000 | 0 | |
| 915 | 6 240 | 0 | -6 204 | 36 | |
| 91507 | 6 240 | 0 | -6 204 | 36 | |
| 999 | 2 499 845 | 73 | -841 551 | 1 658 221 | |
| 99999 | 2 476 724 | 73 | -818 430 | 1 658 221 | |
| 99997 | 23 121 | 0 | -23 121 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 23 120 | -23 120 | 0 | 0 | |
| 93901 | 23 120 | -23 120 | 0 | 0 | |
| Пассив | |||||
| 969 | 23 199 | 0 | -23 199 | 0 | |
| 96901 | 23 199 | 0 | -23 199 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 123 261 | -123 261 | 0 | 0 | |
| 98010 | 63 261 | -63 261 | 0 | 0 | |
| 98020 | 60 000 | -60 000 | 0 | 0 | |
| Пассив | |||||
| 980 | 123 261 | 0 | -123 261 | 0 | |
| 98050 | 123 261 | 0 | -123 261 | 0 | |