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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 01.01.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 808 | 0 | 0 | 808 |  |
| 10605 | 30 | 0 | 0 | 30 | |
| 10610 | 778 | 0 | 0 | 778 | |
| 202 | 127 728 | 570 218 | 572 527 | 125 419 | |
| 20202 | 119 770 | 369 147 | 374 829 | 114 088 | |
| 20208 | 7 958 | 20 000 | 16 627 | 11 331 | |
| 20209 | 0 | 181 071 | 181 071 | 0 | |
| 301 | 323 679 | 9 310 049 | 9 143 814 | 489 914 | |
| 30102 | 29 119 | 8 598 834 | 8 596 252 | 31 701 | |
| 30110 | 23 778 | 64 740 | 58 985 | 29 533 | |
| 30114 | 268 611 | 645 696 | 488 507 | 425 800 | |
| 30128 | 2 171 | 779 | 70 | 2 880 | |
| 302 | 7 187 | 50 123 | 49 766 | 7 544 | |
| 30202 | 6 818 | 51 | 0 | 6 869 | |
| 30221 | 0 | 14 916 | 14 916 | 0 | |
| 30233 | 342 | 35 105 | 34 850 | 597 | |
| 30242 | 27 | 51 | 0 | 78 | |
| 303 | 51 375 | 5 803 | 42 666 | 14 512 | |
| 30302 | 27 559 | 4 214 | 23 499 | 8 274 | |
| 30306 | 23 816 | 1 589 | 19 167 | 6 238 | |
| 304 | 4 309 | 10 100 | 14 309 | 100 | |
| 304.1 | 4 309 | 12 429 | 16 638 | 100 | |
| 306 | 82 | 0 | 6 | 76 | |
| 30602 | 78 | 0 | 5 | 73 | |
| 30608 | 4 | 0 | 1 | 3 | |
| 319 | 690 000 | 7 013 570 | 7 033 570 | 670 000 | |
| 31902 | 160 000 | 4 000 000 | 4 160 000 | 0 | |
| 31903 | 530 000 | 2 343 570 | 2 873 570 | 0 | |
| 31904 | 0 | 670 000 | 0 | 670 000 | |
| 320 | 0 | 400 000 | 400 000 | 0 | |
| 32003 | 0 | 400 000 | 400 000 | 0 | |
| 321 | 136 641 | 144 307 | 143 976 | 136 972 | |
| 32104 | 135 694 | 143 358 | 143 029 | 136 023 | |
| 32116 | 947 | 949 | 947 | 949 | |
| 322 | 2 207 | 0 | 0 | 2 207 | |
| 32201 | 1 860 | 0 | 0 | 1 860 | |
| 32212 | 347 | 0 | 0 | 347 | |
| 452 | 85 954 | 10 811 | 5 585 | 91 180 | |
| 45203 | 0 | 311 | 311 | 0 | |
| 45205 | 605 | 0 | 605 | 0 | |
| 45206 | 3 873 | 10 500 | 4 373 | 10 000 | |
| 45207 | 3 211 | 0 | 296 | 2 915 | |
| 45208 | 64 682 | 0 | 0 | 64 682 | |
| 45216 | 13 583 | 25 | 25 | 13 583 | |
| 453 | 8 589 | 1 | 0 | 8 590 | |
| 45316 | 289 | 114 | 113 | 290 | |
| 45307 | 8 300 | 0 | 0 | 8 300 | |
| 454 | 4 301 | 871 | 1 284 | 3 888 | |
| 45416 | 19 | 0 | 1 | 18 | |
| 45405 | 1 200 | 0 | 1 200 | 0 | |
| 45406 | 1 165 | 871 | 0 | 2 036 | |
| 45407 | 1 917 | 0 | 83 | 1 834 | |
| 455 | 46 687 | 4 870 | 4 664 | 46 893 | |
| 45523 | 2 318 | -529 | 13 | 1 776 | |
| 45503 | 1 | 4 | 5 | 0 | |
| 45504 | 12 | 10 | 10 | 12 | |
| 45505 | 904 | 35 | 127 | 812 | |
| 45506 | 23 930 | 4 644 | 1 886 | 26 688 | |
| 45507 | 19 357 | 0 | 1 836 | 17 521 | |
| 45509 | 165 | 174 | 255 | 84 | |
| 457 | 492 | 28 | 16 | 504 | |
| 45705 | 492 | 28 | 16 | 504 | |
| 458 | 1 182 | 26 | 36 | 1 172 | |
| 45820 | 211 | -7 | 3 | 201 | |
| 45815 | 971 | 25 | 25 | 971 | |
| 459 | 1 110 | 68 | 23 | 1 155 | |
| 45920 | 388 | 20 | 6 | 402 | |
| 45915 | 722 | 50 | 19 | 753 | |
| 474 | 1 517 | 216 433 | 216 891 | 1 059 | |
| 47443 | 7 | 19 | 20 | 6 | |
| 47465 | 411 | -157 | 87 | 167 | |
| 474.1 | 0 | 69 937 | 69 937 | 0 | |
| 47421 | 0 | 19 | 19 | 0 | |
| 47423 | 347 | 166 330 | 166 331 | 346 | |
| 47427 | 752 | 3 983 | 4 195 | 540 | |
| 478 | 28 057 | 0 | 2 118 | 25 939 | |
| 47805 | 3 191 | -580 | 25 | 2 586 | |
| 47801 | 24 866 | 0 | 1 513 | 23 353 | |
| 502 | 733 750 | 45 977 | 60 183 | 719 544 | |
| 50264 | 176 | -162 | 14 | 0 | |
| 50205 | 727 266 | 43 781 | 60 007 | 711 040 | |
| 50221 | 6 308 | 2 196 | 0 | 8 504 | |
| 507 | 66 | 0 | 0 | 66 | |
| 50705 | 6 | 0 | 0 | 6 | |
| 50706 | 30 | 0 | 0 | 30 | |
| 50738 | 30 | 0 | 0 | 30 | |
| 526 | 0 | 1 335 | 832 | 503 | |
| 52601 | 0 | 1 335 | 832 | 503 | |
| 603 | 13 943 | 41 573 | 11 746 | 43 770 | |
| 60351 | 1 997 | 307 | -4 513 | 6 817 | |
| 60302 | 3 494 | 15 904 | 462 | 18 936 | |
| 60306 | 24 | 37 | 24 | 37 | |
| 60308 | 24 | 62 | 76 | 10 | |
| 60312 | 7 548 | 20 119 | 10 476 | 17 191 | |
| 60314 | 39 | 21 | 60 | 0 | |
| 60323 | 751 | 0 | 0 | 751 | |
| 60336 | 66 | 12 | 50 | 28 | |
| 604 | 90 480 | 94 | 677 | 89 897 | |
| 60401 | 90 480 | 47 | 630 | 89 897 | |
| 60415 | 0 | 47 | 47 | 0 | |
| 608 | 163 661 | 63 844 | 99 691 | 127 814 | |
| 60807 | 0 | 15 074 | 15 074 | 0 | |
| 60804 | 163 661 | 48 770 | 84 617 | 127 814 | |
| 609 | 37 198 | 1 449 | 724 | 37 923 | |
| 60901 | 37 198 | 725 | 0 | 37 923 | |
| 60906 | 0 | 724 | 724 | 0 | |
| 610 | 147 | 384 | 503 | 28 | |
| 61002 | 1 | 5 | 6 | 0 | |
| 61008 | 95 | 333 | 400 | 28 | |
| 61009 | 51 | 46 | 97 | 0 | |
| 612 | 0 | 21 150 | 21 150 | 0 | |
| 61209 | 0 | 19 624 | 19 624 | 0 | |
| 61212 | 0 | 1 526 | 1 526 | 0 | |
| 617 | 6 068 | 0 | 0 | 6 068 | |
| 61703 | 6 068 | 0 | 0 | 6 068 | |
| 706 | 2 209 338 | 185 525 | 14 576 | 2 380 287 | |
| 70606 | 377 633 | 47 506 | 14 576 | 410 563 | |
| 70608 | 1 796 833 | 136 963 | 0 | 1 933 796 | |
| 70611 | 2 071 | 224 | 0 | 2 295 | |
| 70614 | 0 | 832 | 0 | 832 | |
| 70616 | 32 801 | 0 | 0 | 32 801 | |
| Пассив | |||||
| 102 | 293 700 | 0 | 0 | 293 700 | |
| 10207 | 293 700 | 0 | 0 | 293 700 | |
| 106 | 6 308 | 0 | 2 196 | 8 504 | |
| 10603 | 6 308 | 0 | 2 196 | 8 504 | |
| 107 | 22 502 | 0 | 0 | 22 502 | |
| 10701 | 22 502 | 0 | 0 | 22 502 | |
| 108 | 74 470 | 0 | 0 | 74 470 | |
| 10801 | 74 470 | 0 | 0 | 74 470 | |
| 301 | 28 677 | 24 832 | 15 361 | 19 206 | |
| 30111 | 25 509 | 22 388 | 12 142 | 15 263 | |
| 30126 | 3 160 | 2 443 | 3 216 | 3 933 | |
| 30129 | 8 | 1 | 3 | 10 | |
| 302 | 236 | 26 065 | 26 119 | 290 | |
| 30220 | 0 | 18 | 18 | 0 | |
| 30226 | 230 | 321 | 376 | 285 | |
| 30232 | 6 | 25 726 | 25 725 | 5 | |
| 303 | 51 375 | 42 666 | 5 803 | 14 512 | |
| 30301 | 27 559 | 23 499 | 4 214 | 8 274 | |
| 30305 | 23 816 | 19 167 | 1 589 | 6 238 | |
| 304 | 3 | 3 | 0 | 0 | |
| 30429 | 3 | 3 | 0 | 0 | |
| 306 | 4 | 0 | 0 | 4 | |
| 30607 | 4 | 0 | 0 | 4 | |
| 314 | 143 280 | 8 327 | 8 458 | 143 411 | |
| 31409 | 143 280 | 8 327 | 8 458 | 143 411 | |
| 321 | 1 131 | 1 131 | 1 134 | 1 134 | |
| 32115 | 1 131 | 1 131 | 1 134 | 1 134 | |
| 322 | 378 | 0 | 0 | 378 | |
| 32211 | 378 | 0 | 0 | 378 | |
| 407 | 373 001 | 1 752 014 | 1 748 628 | 369 615 | |
| 408 | 107 479 | 256 581 | 245 252 | 96 150 | |
| 40807 | 2 327 | 207 | 112 | 2 232 | |
| 40817 | 23 942 | 43 727 | 42 559 | 22 774 | |
| 40820 | 897 | 1 014 | 1 247 | 1 130 | |
| 40821 | 213 | 1 285 | 1 243 | 171 | |
| 408.1 | 80 100 | 210 348 | 200 091 | 69 843 | |
| 409 | 101 | 31 050 | 30 949 | 0 | |
| 40905 | 0 | 216 | 216 | 0 | |
| 40909 | 0 | 1 405 | 1 405 | 0 | |
| 40910 | 0 | 2 892 | 2 892 | 0 | |
| 40911 | 101 | 25 252 | 25 151 | 0 | |
| 40912 | 0 | 945 | 945 | 0 | |
| 40913 | 0 | 340 | 340 | 0 | |
| 421 | 26 696 | 7 819 | 27 550 | 46 427 | |
| 42102 | 0 | 0 | 900 | 900 | |
| 42103 | 6 500 | 0 | 10 000 | 16 500 | |
| 42105 | 2 800 | 2 300 | 0 | 500 | |
| 42106 | 800 | 0 | 1 400 | 2 200 | |
| 42107 | 500 | 0 | 0 | 500 | |
| 42108 | 3 396 | 19 | 0 | 3 377 | |
| 42109 | 0 | 0 | 14 750 | 14 750 | |
| 42110 | 1 000 | 0 | 0 | 1 000 | |
| 42111 | 500 | 500 | 0 | 0 | |
| 42112 | 1 200 | 0 | 500 | 1 700 | |
| 42113 | 5 000 | 5 000 | 0 | 0 | |
| 42114 | 5 000 | 0 | 0 | 5 000 | |
| 422 | 13 600 | 0 | 8 000 | 21 600 | |
| 42204 | 10 000 | 0 | 8 000 | 18 000 | |
| 42207 | 3 600 | 0 | 0 | 3 600 | |
| 423 | 365 616 | 41 693 | 37 387 | 361 310 | |
| 42301 | 20 429 | 9 416 | 13 576 | 24 589 | |
| 42303 | 11 283 | 6 895 | 2 890 | 7 278 | |
| 42304 | 26 642 | 4 207 | 3 208 | 25 643 | |
| 42305 | 106 440 | 6 308 | 8 275 | 108 407 | |
| 42306 | 200 822 | 14 867 | 9 438 | 195 393 | |
| 425 | 904 629 | 51 453 | 53 648 | 906 824 | |
| 42507 | 904 629 | 51 453 | 53 648 | 906 824 | |
| 426 | 101 | 0 | 0 | 101 | |
| 42601 | 91 | 0 | 0 | 91 | |
| 42604 | 9 | 0 | 0 | 9 | |
| 42605 | 1 | 0 | 0 | 1 | |
| 452 | 13 583 | 0 | 0 | 13 583 | |
| 45215 | 13 583 | 0 | 0 | 13 583 | |
| 453 | 290 | 0 | 0 | 290 | |
| 45315 | 290 | 0 | 0 | 290 | |
| 454 | 19 | 1 | 0 | 18 | |
| 45415 | 19 | 1 | 0 | 18 | |
| 455 | 4 302 | 709 | 383 | 3 976 | |
| 45524 | 970 | -17 | 90 | 1 077 | |
| 45515 | 3 332 | 602 | 169 | 2 899 | |
| 457 | 42 | 0 | 2 | 44 | |
| 45714 | 42 | 2 | 4 | 44 | |
| 458 | 963 | 317 | 317 | 963 | |
| 45821 | 120 | 35 | -40 | 45 | |
| 45818 | 843 | 240 | 315 | 918 | |
| 459 | 716 | 91 | 127 | 752 | |
| 45921 | 32 | 3 | -15 | 14 | |
| 45918 | 684 | 71 | 125 | 738 | |
| 474 | 3 872 | 194 693 | 194 302 | 3 481 | |
| 47424 | 0 | 8 | 8 | 0 | |
| 47441 | 811 | 56 | 19 | 774 | |
| 47466 | 269 | 28 | -5 | 236 | |
| 47407 | 0 | 27 723 | 27 723 | 0 | |
| 47411 | 1 784 | 1 387 | 1 374 | 1 771 | |
| 47416 | 77 | 11 199 | 11 122 | 0 | |
| 47422 | 31 | 150 787 | 150 791 | 35 | |
| 47425 | 895 | 1 653 | 1 394 | 636 | |
| 47426 | 5 | 1 800 | 1 824 | 29 | |
| 478 | 3 199 | 605 | 0 | 2 594 | |
| 47804 | 3 199 | 605 | 0 | 2 594 | |
| 502 | 0 | 176 | 891 | 715 | |
| 50265 | 0 | 176 | 891 | 715 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50719 | 30 | 0 | 0 | 30 | |
| 50720 | 30 | 0 | 0 | 30 | |
| 526 | 0 | 3 744 | 3 744 | 0 | |
| 52602 | 0 | 3 744 | 3 744 | 0 | |
| 603 | 14 542 | 19 103 | 21 230 | 16 669 | |
| 60301 | 171 | 2 210 | 2 484 | 445 | |
| 60305 | 7 295 | 9 946 | 7 044 | 4 393 | |
| 60309 | 256 | 428 | 172 | 0 | |
| 60311 | 882 | 3 157 | 3 159 | 884 | |
| 60322 | 61 | 30 | 30 | 61 | |
| 60324 | 3 047 | 1 371 | 6 194 | 7 870 | |
| 60335 | 2 830 | 1 961 | 2 147 | 3 016 | |
| 604 | 72 117 | 630 | 651 | 72 138 | |
| 60414 | 72 117 | 630 | 651 | 72 138 | |
| 608 | 164 191 | 105 599 | 70 122 | 128 714 | |
| 60805 | 58 418 | 38 798 | 26 958 | 46 578 | |
| 60806 | 105 773 | 66 801 | 43 164 | 82 136 | |
| 609 | 17 102 | 0 | 578 | 17 680 | |
| 60903 | 17 102 | 0 | 578 | 17 680 | |
| 617 | 40 780 | 0 | 0 | 40 780 | |
| 61701 | 40 780 | 0 | 0 | 40 780 | |
| 706 | 2 027 491 | 45 | 323 791 | 2 351 237 | |
| 70601 | 203 195 | 45 | 181 424 | 384 574 | |
| 70603 | 1 824 296 | 0 | 137 288 | 1 961 584 | |
| 70613 | 0 | 0 | 5 079 | 5 079 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 118 702 | 8 406 | 16 793 | 110 315 | |
| 90901 | 98 089 | 5 250 | 5 472 | 97 867 | |
| 90902 | 20 613 | 3 156 | 11 321 | 12 448 | |
| 912 | 12 | 2 | 2 | 12 | |
| 91202 | 5 | 0 | 0 | 5 | |
| 91203 | 5 | 1 | 1 | 5 | |
| 91207 | 2 | 1 | 1 | 2 | |
| 914 | 194 233 | 162 | 7 526 | 186 869 | |
| 91414 | 169 154 | 162 | 6 000 | 163 316 | |
| 91418 | 25 079 | 0 | 1 526 | 23 553 | |
| 915 | 25 766 | 0 | 0 | 25 766 | |
| 91501 | 25 600 | 0 | 0 | 25 600 | |
| 91502 | 166 | 0 | 0 | 166 | |
| 917 | 347 | 0 | 0 | 347 | |
| 91704 | 347 | 0 | 0 | 347 | |
| 918 | 1 790 | 0 | 0 | 1 790 | |
| 91801 | 53 | 0 | 0 | 53 | |
| 91802 | 1 685 | 0 | 0 | 1 685 | |
| 91803 | 52 | 0 | 0 | 52 | |
| 999 | 521 799 | 361 449 | 260 365 | 622 883 | |
| 99996 | 4 | 348 067 | 184 843 | 163 228 | |
| 99998 | 521 795 | 13 382 | 75 522 | 459 655 | |
| Пассив | |||||
| 910 | 0 | 51 | 51 | 0 | |
| 91003 | 0 | 51 | 51 | 0 | |
| 913 | 517 508 | 75 471 | 8 584 | 450 621 | |
| 91311 | 40 912 | 1 500 | 0 | 39 412 | |
| 91312 | 399 343 | 4 642 | 0 | 394 701 | |
| 91317 | 77 253 | 69 329 | 8 584 | 16 508 | |
| 915 | 4 287 | 0 | 4 747 | 9 034 | |
| 91507 | 4 287 | 0 | 4 747 | 9 034 | |
| 999 | 340 854 | 199 499 | 348 174 | 489 529 | |
| 99997 | 4 | 175 292 | 339 718 | 164 430 | |
| 99999 | 340 850 | 24 207 | 8 456 | 325 099 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 331 300 | 166 870 | 164 430 | |
| 93308 | 0 | 331 300 | 166 870 | 164 430 | |
| 939 | 0 | 8 419 | 8 419 | 0 | |
| 93901 | 0 | 4 030 | 4 030 | 0 | |
| 93902 | 0 | 4 389 | 4 389 | 0 | |
| Пассив | |||||
| 963 | 0 | 176 402 | 339 630 | 163 228 | |
| 96303 | 0 | 176 402 | 339 630 | 163 228 | |
| 969 | 0 | 8 414 | 8 414 | 0 | |
| 96901 | 0 | 8 414 | 8 414 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||