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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 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 40 149 | 0 | 279 | 39 870 |  |
| 10605 | 279 | 0 | 279 | 0 | |
| 10610 | 39 870 | 0 | 0 | 39 870 | |
| 202 | 119 054 | 1 180 213 | 1 142 307 | 156 960 | |
| 20202 | 103 576 | 834 150 | 797 985 | 139 741 | |
| 20208 | 15 478 | 54 508 | 52 767 | 17 219 | |
| 20209 | 0 | 291 555 | 291 555 | 0 | |
| 301 | 195 982 | 12 398 765 | 12 508 209 | 86 538 | |
| 30102 | 141 112 | 8 321 969 | 8 413 015 | 50 066 | |
| 30110 | 54 870 | 4 076 796 | 4 095 194 | 36 472 | |
| 302 | 49 491 | 192 624 | 219 628 | 22 487 | |
| 30202 | 29 325 | 0 | 23 557 | 5 768 | |
| 30204 | 1 151 | 3 | 0 | 1 154 | |
| 30210 | 0 | 785 | 785 | 0 | |
| 30215 | 1 716 | 17 | 76 | 1 657 | |
| 30221 | 0 | 93 395 | 93 395 | 0 | |
| 30233 | 17 299 | 98 424 | 101 815 | 13 908 | |
| 306 | 3 415 | 4 329 649 | 4 331 082 | 1 982 | |
| 30602 | 3 415 | 4 329 649 | 4 331 082 | 1 982 | |
| 319 | 35 000 | 553 500 | 555 400 | 33 100 | |
| 31902 | 0 | 489 900 | 456 800 | 33 100 | |
| 31903 | 0 | 63 600 | 63 600 | 0 | |
| 31904 | 35 000 | 0 | 35 000 | 0 | |
| 322 | 638 667 | 3 858 132 | 3 815 729 | 681 070 | |
| 32201 | 3 683 | 0 | 11 | 3 672 | |
| 32202 | 0 | 1 425 965 | 1 357 948 | 68 017 | |
| 32203 | 0 | 2 432 167 | 1 822 786 | 609 381 | |
| 32204 | 634 984 | 0 | 634 984 | 0 | |
| 452 | 870 162 | 348 712 | 204 952 | 1 013 922 | |
| 45216 | 0 | 103 363 | 9 510 | 93 853 | |
| 45201 | 18 455 | 102 088 | 99 340 | 21 203 | |
| 45204 | 2 000 | 25 000 | 15 000 | 12 000 | |
| 45205 | 10 707 | 8 396 | 6 594 | 12 509 | |
| 45206 | 123 236 | 57 115 | 53 422 | 126 929 | |
| 45207 | 323 909 | 47 750 | 11 208 | 360 451 | |
| 45208 | 391 855 | 5 000 | 9 878 | 386 977 | |
| 453 | 410 | 0 | 105 | 305 | |
| 45307 | 410 | 0 | 105 | 305 | |
| 454 | 344 072 | 28 354 | 33 763 | 338 663 | |
| 45416 | 0 | 4 010 | 2 234 | 1 776 | |
| 45401 | 12 296 | 16 844 | 16 992 | 12 148 | |
| 45405 | 400 | 0 | 0 | 400 | |
| 45406 | 1 789 | 0 | 180 | 1 609 | |
| 45407 | 222 926 | 5 500 | 10 896 | 217 530 | |
| 45408 | 106 661 | 2 000 | 3 461 | 105 200 | |
| 455 | 1 866 903 | 89 865 | 90 093 | 1 866 675 | |
| 45523 | 0 | 42 856 | 6 654 | 36 202 | |
| 45504 | 20 733 | 6 343 | 17 157 | 9 919 | |
| 45505 | 22 185 | 15 844 | 18 399 | 19 630 | |
| 45506 | 68 096 | 1 265 | 6 024 | 63 337 | |
| 45507 | 1 753 177 | 22 810 | 40 907 | 1 735 080 | |
| 45509 | 2 712 | 747 | 952 | 2 507 | |
| 458 | 76 573 | 13 108 | 3 516 | 86 165 | |
| 45820 | 0 | 1 760 | 43 | 1 717 | |
| 45812 | 26 778 | 6 389 | 922 | 32 245 | |
| 45813 | 0 | 15 | 0 | 15 | |
| 45814 | 9 650 | 1 408 | 32 | 11 026 | |
| 45815 | 40 145 | 3 536 | 2 519 | 41 162 | |
| 459 | 3 999 | 35 233 | 3 746 | 35 486 | |
| 45920 | 0 | 3 362 | 258 | 3 104 | |
| 45912 | 1 726 | 7 370 | 403 | 8 693 | |
| 45914 | 386 | 1 267 | 174 | 1 479 | |
| 45915 | 1 887 | 23 234 | 2 911 | 22 210 | |
| 474 | 10 278 | 212 513 | 185 193 | 37 598 | |
| 47447 | 0 | 1 485 | 0 | 1 485 | |
| 47465 | 0 | 28 171 | 6 954 | 21 217 | |
| 47408 | 0 | 112 262 | 112 262 | 0 | |
| 47415 | 23 | 0 | 0 | 23 | |
| 47423 | 3 094 | 1 764 | 1 393 | 3 465 | |
| 47427 | 7 161 | 68 831 | 64 584 | 11 408 | |
| 478 | 13 142 | 3 244 | 2 376 | 14 010 | |
| 47805 | 0 | 3 170 | 1 636 | 1 534 | |
| 47807 | 0 | 16 | 0 | 16 | |
| 47801 | 13 142 | 58 | 740 | 12 460 | |
| 502 | 200 967 | 0 | 200 967 | 0 | |
| 50205 | 150 607 | 0 | 150 607 | 0 | |
| 50207 | 50 164 | 0 | 50 164 | 0 | |
| 50221 | 196 | 0 | 196 | 0 | |
| 503 | 313 224 | 0 | 313 224 | 0 | |
| 50305 | 8 438 | 0 | 8 438 | 0 | |
| 50313 | 304 786 | 0 | 304 786 | 0 | |
| 504 | 0 | 822 948 | 305 914 | 517 034 | |
| 50403 | 0 | 50 503 | 14 | 50 489 | |
| 50408 | 0 | 612 433 | 305 736 | 306 697 | |
| 50401 | 0 | 160 012 | 164 | 159 848 | |
| 506 | 42 | 0 | 0 | 42 | |
| 50606 | 42 | 0 | 0 | 42 | |
| 603 | 66 022 | 52 233 | 26 445 | 91 810 | |
| 60351 | 0 | 27 309 | 295 | 27 014 | |
| 60302 | 3 383 | 1 501 | 1 500 | 3 384 | |
| 60306 | 0 | 8 374 | 8 374 | 0 | |
| 60308 | 3 885 | 94 | 150 | 3 829 | |
| 60312 | 36 316 | 11 074 | 12 152 | 35 238 | |
| 60323 | 22 438 | 3 881 | 3 974 | 22 345 | |
| 604 | 370 751 | 0 | 396 | 370 355 | |
| 60401 | 367 745 | 0 | 396 | 367 349 | |
| 60404 | 3 006 | 0 | 0 | 3 006 | |
| 609 | 13 573 | 0 | 0 | 13 573 | |
| 60901 | 13 573 | 0 | 0 | 13 573 | |
| 610 | 1 400 | 278 | 316 | 1 362 | |
| 61008 | 813 | 229 | 269 | 773 | |
| 61009 | 587 | 49 | 47 | 589 | |
| 612 | 0 | 315 428 | 315 428 | 0 | |
| 61209 | 0 | 9 206 | 9 206 | 0 | |
| 61210 | 0 | 306 206 | 306 206 | 0 | |
| 61212 | 0 | 16 | 16 | 0 | |
| 614 | 2 670 | 0 | 2 670 | 0 | |
| 61403 | 2 670 | 0 | 2 670 | 0 | |
| 619 | 34 342 | 0 | 0 | 34 342 | |
| 61906 | 282 | 0 | 0 | 282 | |
| 61908 | 34 060 | 0 | 0 | 34 060 | |
| 620 | 139 106 | 1 269 | 8 810 | 131 565 | |
| 62001 | 139 106 | 1 269 | 8 810 | 131 565 | |
| 706 | 1 548 659 | 373 395 | 1 548 659 | 373 395 | |
| 70606 | 1 435 992 | 366 516 | 1 435 992 | 366 516 | |
| 70607 | 8 | 1 | 8 | 1 | |
| 70608 | 99 017 | 6 878 | 99 017 | 6 878 | |
| 70611 | 13 135 | 0 | 13 135 | 0 | |
| 70616 | 507 | 0 | 507 | 0 | |
| 707 | 0 | 1 548 659 | 0 | 1 548 659 | |
| 70706 | 0 | 1 435 992 | 0 | 1 435 992 | |
| 70707 | 0 | 8 | 0 | 8 | |
| 70708 | 0 | 99 017 | 0 | 99 017 | |
| 70711 | 0 | 13 135 | 0 | 13 135 | |
| 70716 | 0 | 507 | 0 | 507 | |
| Пассив | |||||
| 102 | 250 000 | 0 | 0 | 250 000 | |
| 10208 | 250 000 | 0 | 0 | 250 000 | |
| 106 | 221 145 | 201 | 0 | 220 944 | |
| 10601 | 220 944 | 0 | 0 | 220 944 | |
| 10603 | 201 | 201 | 0 | 0 | |
| 107 | 32 223 | 0 | 0 | 32 223 | |
| 10701 | 32 223 | 0 | 0 | 32 223 | |
| 108 | 361 865 | 0 | 0 | 361 865 | |
| 10801 | 361 865 | 0 | 0 | 361 865 | |
| 301 | 516 | 26 666 | 27 096 | 946 | |
| 30109 | 0 | 26 267 | 26 861 | 594 | |
| 30126 | 516 | 399 | 235 | 352 | |
| 302 | 8 696 | 115 283 | 115 031 | 8 444 | |
| 30222 | 0 | 11 202 | 11 202 | 0 | |
| 30226 | 137 | 37 | 3 | 103 | |
| 30232 | 8 559 | 97 402 | 97 184 | 8 341 | |
| 30236 | 0 | 6 642 | 6 642 | 0 | |
| 306 | 3 353 | 6 880 | 5 400 | 1 873 | |
| 30601 | 3 353 | 6 880 | 5 400 | 1 873 | |
| 322 | 19 | 0 | 0 | 19 | |
| 32211 | 19 | 0 | 0 | 19 | |
| 405 | 411 | 104 | 238 | 545 | |
| 406 | 94 | 124 | 178 | 148 | |
| 407 | 433 449 | 2 181 858 | 2 225 030 | 476 621 | |
| 408 | 137 046 | 605 876 | 596 435 | 127 605 | |
| 40817 | 44 634 | 77 247 | 75 004 | 42 391 | |
| 40821 | 12 278 | 138 309 | 133 476 | 7 445 | |
| 408.1 | 80 134 | 390 320 | 387 955 | 77 769 | |
| 409 | 482 | 76 824 | 77 401 | 1 059 | |
| 40905 | 151 | 3 766 | 3 766 | 151 | |
| 40906 | 0 | 855 | 855 | 0 | |
| 40909 | 0 | 11 442 | 11 442 | 0 | |
| 40910 | 0 | 1 853 | 1 853 | 0 | |
| 40911 | 191 | 36 325 | 37 042 | 908 | |
| 40912 | 140 | 17 511 | 17 371 | 0 | |
| 40913 | 0 | 5 072 | 5 072 | 0 | |
| 420 | 516 904 | 0 | 2 179 | 519 083 | |
| 42007 | 516 904 | 0 | 2 179 | 519 083 | |
| 421 | 233 790 | 218 170 | 142 000 | 157 620 | |
| 42102 | 79 120 | 79 120 | 0 | 0 | |
| 42103 | 0 | 10 000 | 35 000 | 25 000 | |
| 42104 | 11 600 | 0 | 100 | 11 700 | |
| 42105 | 7 600 | 2 600 | 0 | 5 000 | |
| 42106 | 71 100 | 10 000 | 0 | 61 100 | |
| 42107 | 64 370 | 116 450 | 106 900 | 54 820 | |
| 423 | 2 361 797 | 609 342 | 609 103 | 2 361 558 | |
| 42301 | 20 973 | 152 062 | 164 930 | 33 841 | |
| 42304 | 8 629 | 3 884 | 2 369 | 7 114 | |
| 42305 | 97 836 | 16 068 | 68 701 | 150 469 | |
| 42306 | 397 392 | 45 702 | 36 164 | 387 854 | |
| 42307 | 1 836 943 | 391 624 | 336 937 | 1 782 256 | |
| 42310 | 2 | 2 | 2 | 2 | |
| 42311 | 1 | 0 | 0 | 1 | |
| 42312 | 1 | 0 | 0 | 1 | |
| 42313 | 20 | 0 | 0 | 20 | |
| 426 | 92 | 174 | 90 | 8 | |
| 42606 | 84 | 84 | 0 | 0 | |
| 42607 | 0 | 84 | 84 | 0 | |
| 42610 | 6 | 6 | 6 | 6 | |
| 42612 | 2 | 0 | 0 | 2 | |
| 452 | 166 863 | 23 251 | 30 929 | 174 541 | |
| 45217 | 0 | 1 878 | 16 469 | 14 591 | |
| 45215 | 166 863 | 21 373 | 14 460 | 159 950 | |
| 453 | 2 | 5 | 16 | 13 | |
| 45317 | 0 | 5 | 16 | 11 | |
| 45315 | 2 | 0 | 0 | 2 | |
| 454 | 25 437 | 5 392 | 13 392 | 33 437 | |
| 45417 | 0 | 1 436 | 12 787 | 11 351 | |
| 45415 | 25 437 | 3 956 | 605 | 22 086 | |
| 455 | 180 400 | 25 301 | 172 535 | 327 634 | |
| 45524 | 0 | 12 651 | 161 649 | 148 998 | |
| 45515 | 180 400 | 12 650 | 10 886 | 178 636 | |
| 458 | 71 314 | 1 398 | 10 175 | 80 091 | |
| 45821 | 0 | 187 | 3 554 | 3 367 | |
| 45818 | 71 314 | 1 211 | 6 621 | 76 724 | |
| 459 | 2 863 | 9 433 | 37 161 | 30 591 | |
| 45921 | 0 | 7 698 | 12 327 | 4 629 | |
| 45918 | 2 863 | 1 735 | 24 834 | 25 962 | |
| 474 | 36 181 | 8 097 615 | 8 101 195 | 39 761 | |
| 47466 | 0 | 864 | 4 442 | 3 578 | |
| 47444 | 0 | 0 | 751 | 751 | |
| 47441 | 0 | 220 | 257 | 37 | |
| 47452 | 0 | 0 | 129 | 129 | |
| 47405 | 0 | 44 656 | 44 656 | 0 | |
| 47407 | 0 | 110 800 | 110 800 | 0 | |
| 47411 | 5 641 | 14 177 | 15 483 | 6 947 | |
| 47416 | 117 | 826 | 861 | 152 | |
| 47422 | 273 | 7 901 930 | 7 901 773 | 116 | |
| 47425 | 28 882 | 19 127 | 16 745 | 26 500 | |
| 47426 | 1 268 | 5 015 | 5 298 | 1 551 | |
| 478 | 10 188 | 730 | 1 786 | 11 244 | |
| 47806 | 0 | 10 | 1 733 | 1 723 | |
| 47804 | 10 188 | 720 | 53 | 9 521 | |
| 502 | 274 | 274 | 0 | 0 | |
| 50220 | 274 | 274 | 0 | 0 | |
| 506 | 26 | 0 | 0 | 26 | |
| 50620 | 26 | 0 | 0 | 26 | |
| 523 | 88 722 | 1 870 | 0 | 86 852 | |
| 52302 | 1 870 | 1 870 | 0 | 0 | |
| 52306 | 86 852 | 0 | 0 | 86 852 | |
| 525 | 11 085 | 4 | 650 | 11 731 | |
| 52501 | 11 085 | 4 | 650 | 11 731 | |
| 603 | 92 772 | 40 355 | 32 582 | 84 999 | |
| 60301 | 3 235 | 3 328 | 2 096 | 2 003 | |
| 60305 | 10 633 | 23 445 | 21 725 | 8 913 | |
| 60307 | 0 | 32 | 32 | 0 | |
| 60309 | 0 | 269 | 269 | 0 | |
| 60311 | 6 985 | 7 337 | 1 956 | 1 604 | |
| 60322 | 4 399 | 3 882 | 1 378 | 1 895 | |
| 60324 | 36 329 | 660 | 1 196 | 36 865 | |
| 60335 | 2 986 | 1 402 | 3 175 | 4 759 | |
| 60349 | 28 205 | 0 | 755 | 28 960 | |
| 604 | 101 638 | 477 | 1 147 | 102 308 | |
| 60414 | 101 638 | 477 | 1 147 | 102 308 | |
| 609 | 6 542 | 0 | 217 | 6 759 | |
| 60903 | 6 542 | 0 | 217 | 6 759 | |
| 613 | 751 | 751 | 0 | 0 | |
| 61301 | 751 | 751 | 0 | 0 | |
| 617 | 35 098 | 0 | 0 | 35 098 | |
| 61701 | 35 098 | 0 | 0 | 35 098 | |
| 620 | 7 795 | 3 083 | 3 111 | 7 823 | |
| 62002 | 7 795 | 3 083 | 3 111 | 7 823 | |
| 706 | 1 558 220 | 1 558 220 | 385 279 | 385 279 | |
| 70601 | 1 457 908 | 1 457 908 | 378 301 | 378 301 | |
| 70602 | 6 | 6 | 0 | 0 | |
| 70603 | 100 306 | 100 306 | 6 978 | 6 978 | |
| 707 | 0 | 0 | 1 558 220 | 1 558 220 | |
| 70701 | 0 | 0 | 1 457 908 | 1 457 908 | |
| 70702 | 0 | 0 | 6 | 6 | |
| 70703 | 0 | 0 | 100 306 | 100 306 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 908 | 86 852 | 0 | 0 | 86 852 | |
| 90803 | 86 852 | 0 | 0 | 86 852 | |
| 909 | 583 729 | 32 927 | 16 581 | 600 075 | |
| 90901 | 6 893 | 3 047 | 2 938 | 7 002 | |
| 90902 | 576 836 | 29 880 | 13 643 | 593 073 | |
| 912 | 9 275 808 | 267 610 | 160 556 | 9 382 862 | |
| 91202 | 9 270 152 | 267 610 | 160 556 | 9 377 206 | |
| 91203 | 5 655 | 0 | 0 | 5 655 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 446 989 | 59 792 | 42 023 | 3 464 758 | |
| 91412 | 26 907 | 0 | 0 | 26 907 | |
| 91414 | 3 381 802 | 59 792 | 42 007 | 3 399 587 | |
| 91417 | 23 600 | 0 | 0 | 23 600 | |
| 91418 | 14 680 | 0 | 16 | 14 664 | |
| 915 | 38 129 | 0 | 0 | 38 129 | |
| 91501 | 5 630 | 0 | 0 | 5 630 | |
| 91502 | 32 499 | 0 | 0 | 32 499 | |
| 916 | 29 975 | 0 | 29 975 | 0 | |
| 91604 | 29 975 | 0 | 29 975 | 0 | |
| 917 | 2 397 | 42 | 0 | 2 439 | |
| 91704 | 2 397 | 42 | 0 | 2 439 | |
| 918 | 44 486 | 3 745 | 24 | 48 207 | |
| 91802 | 44 378 | 3 745 | 24 | 48 099 | |
| 91803 | 108 | 0 | 0 | 108 | |
| 999 | 7 461 023 | 4 238 765 | 4 240 119 | 7 459 669 | |
| 99998 | 7 461 023 | 4 238 765 | 4 240 119 | 7 459 669 | |
| Пассив | |||||
| 913 | 7 394 703 | 4 278 217 | 4 276 883 | 7 393 369 | |
| 91311 | 364 041 | 5 895 | 0 | 358 146 | |
| 91312 | 6 050 239 | 115 042 | 168 962 | 6 104 159 | |
| 91313 | 2 162 | 0 | 0 | 2 162 | |
| 91314 | 634 984 | 3 815 719 | 3 858 133 | 677 398 | |
| 91316 | 38 118 | 38 118 | 0 | 0 | |
| 91317 | 305 159 | 303 443 | 249 788 | 251 504 | |
| 915 | 66 320 | 20 | 0 | 66 300 | |
| 91507 | 66 320 | 20 | 0 | 66 300 | |
| 999 | 13 508 369 | 249 158 | 364 115 | 13 623 326 | |
| 99999 | 13 508 369 | 249 158 | 364 115 | 13 623 326 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||