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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 01.02.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 14 842 | 9 527 | 6 | 24 363 |  |
| 10605 | 708 | 94 | 0 | 802 | |
| 10610 | 14 134 | 9 433 | 6 | 23 561 | |
| 202 | 86 427 | 864 805 | 866 209 | 85 023 | |
| 20202 | 86 427 | 672 590 | 673 994 | 85 023 | |
| 20209 | 0 | 192 215 | 192 215 | 0 | |
| 301 | 358 221 | 3 425 358 | 3 570 519 | 213 060 | |
| 30102 | 99 919 | 2 502 965 | 2 596 746 | 6 138 | |
| 30110 | 258 157 | 921 667 | 972 955 | 206 869 | |
| 30114 | 145 | 726 | 818 | 53 | |
| 302 | 12 414 | 6 489 | 6 082 | 12 821 | |
| 30202 | 10 584 | 460 | 0 | 11 044 | |
| 30204 | 774 | 3 | 0 | 777 | |
| 30215 | 1 000 | 0 | 0 | 1 000 | |
| 30221 | 0 | 655 | 655 | 0 | |
| 30233 | 56 | 5 371 | 5 427 | 0 | |
| 306 | 88 | 54 847 | 36 330 | 18 605 | |
| 30602 | 88 | 54 847 | 36 330 | 18 605 | |
| 319 | 365 000 | 0 | 50 000 | 315 000 | |
| 31901 | 315 000 | 0 | 0 | 315 000 | |
| 31902 | 50 000 | 0 | 50 000 | 0 | |
| 320 | 0 | 1 699 000 | 1 553 000 | 146 000 | |
| 32002 | 0 | 1 378 000 | 1 378 000 | 0 | |
| 32003 | 0 | 321 000 | 175 000 | 146 000 | |
| 450 | 800 | 0 | 200 | 600 | |
| 45007 | 800 | 0 | 200 | 600 | |
| 452 | 405 096 | 4 222 | 1 156 | 408 162 | |
| 45205 | 288 | 574 | 0 | 862 | |
| 45206 | 100 706 | 3 648 | 670 | 103 684 | |
| 45207 | 242 464 | 0 | 486 | 241 978 | |
| 45208 | 61 638 | 0 | 0 | 61 638 | |
| 453 | 950 | 0 | 0 | 950 | |
| 45307 | 950 | 0 | 0 | 950 | |
| 454 | 31 773 | 695 | 1 615 | 30 853 | |
| 45405 | 800 | 695 | 1 415 | 80 | |
| 45407 | 16 183 | 0 | 200 | 15 983 | |
| 45408 | 14 790 | 0 | 0 | 14 790 | |
| 455 | 31 386 | 0 | 1 893 | 29 493 | |
| 45505 | 1 150 | 0 | 0 | 1 150 | |
| 45506 | 8 250 | 0 | 278 | 7 972 | |
| 45507 | 21 986 | 0 | 1 615 | 20 371 | |
| 458 | 108 849 | 218 | 1 347 | 107 720 | |
| 45812 | 62 816 | 0 | 1 279 | 61 537 | |
| 45813 | 2 240 | 0 | 0 | 2 240 | |
| 45814 | 63 | 0 | 3 | 60 | |
| 45815 | 43 730 | 218 | 65 | 43 883 | |
| 459 | 86 | 1 | 1 | 86 | |
| 45912 | 46 | 1 | 1 | 46 | |
| 45915 | 40 | 0 | 0 | 40 | |
| 474 | 104 580 | 116 508 | 120 654 | 100 434 | |
| 47408 | 0 | 108 774 | 108 774 | 0 | |
| 47423 | 103 602 | 1 827 | 6 542 | 98 887 | |
| 47427 | 978 | 5 907 | 5 338 | 1 547 | |
| 478 | 2 540 | 0 | 0 | 2 540 | |
| 47801 | 2 540 | 0 | 0 | 2 540 | |
| 501 | 40 652 | 29 753 | 0 | 70 405 | |
| 50104 | 0 | 29 192 | 0 | 29 192 | |
| 50107 | 40 436 | 284 | 0 | 40 720 | |
| 50121 | 216 | 277 | 0 | 493 | |
| 502 | 59 699 | 380 | 49 811 | 10 268 | |
| 50205 | 49 488 | 271 | 49 759 | 0 | |
| 50208 | 10 162 | 109 | 3 | 10 268 | |
| 50221 | 49 | 0 | 49 | 0 | |
| 505 | 10 191 | 0 | 0 | 10 191 | |
| 50505 | 10 191 | 0 | 0 | 10 191 | |
| 506 | 9 378 | 8 006 | 3 035 | 14 349 | |
| 50605 | 0 | 1 262 | 0 | 1 262 | |
| 50606 | 9 378 | 6 003 | 2 870 | 12 511 | |
| 50621 | 0 | 741 | 165 | 576 | |
| 507 | 103 113 | 20 251 | 23 070 | 100 294 | |
| 50706 | 21 288 | 0 | 1 243 | 20 045 | |
| 50721 | 81 825 | 20 251 | 21 827 | 80 249 | |
| 603 | 10 979 | 5 458 | 6 741 | 9 696 | |
| 60302 | 317 | 0 | 262 | 55 | |
| 60306 | 0 | 24 | 10 | 14 | |
| 60308 | 0 | 51 | 51 | 0 | |
| 60310 | 211 | 111 | 237 | 85 | |
| 60312 | 9 428 | 4 656 | 5 475 | 8 609 | |
| 60323 | 1 023 | 0 | 403 | 620 | |
| 60336 | 0 | 496 | 183 | 313 | |
| 60347 | 0 | 120 | 120 | 0 | |
| 604 | 170 865 | 0 | 80 420 | 90 445 | |
| 60401 | 91 793 | 0 | 1 348 | 90 445 | |
| 60411 | 76 551 | 0 | 76 551 | 0 | |
| 60413 | 2 521 | 0 | 2 521 | 0 | |
| 609 | 125 | 2 378 | 0 | 2 503 | |
| 60901 | 125 | 2 378 | 0 | 2 503 | |
| 610 | 60 242 | 112 | 59 849 | 505 | |
| 61002 | 310 | 7 | 0 | 317 | |
| 61008 | 106 | 78 | 54 | 130 | |
| 61009 | 38 | 20 | 0 | 58 | |
| 61010 | 0 | 7 | 7 | 0 | |
| 61011 | 59 788 | 0 | 59 788 | 0 | |
| 612 | 0 | 61 072 | 61 072 | 0 | |
| 61209 | 0 | 1 348 | 1 348 | 0 | |
| 61210 | 0 | 59 724 | 59 724 | 0 | |
| 614 | 3 128 | 3 603 | 2 672 | 4 059 | |
| 61403 | 3 128 | 3 603 | 2 672 | 4 059 | |
| 617 | 4 989 | 0 | 3 932 | 1 057 | |
| 61703 | 4 989 | 0 | 3 932 | 1 057 | |
| 619 | 0 | 79 072 | 0 | 79 072 | |
| 61906 | 0 | 2 521 | 0 | 2 521 | |
| 61908 | 0 | 76 551 | 0 | 76 551 | |
| 620 | 0 | 59 788 | 1 378 | 58 410 | |
| 62001 | 0 | 59 788 | 1 378 | 58 410 | |
| 706 | 947 567 | 79 403 | 947 905 | 79 065 | |
| 70606 | 797 893 | 58 844 | 797 903 | 58 834 | |
| 70607 | 682 | 477 | 1 010 | 149 | |
| 70608 | 148 463 | 20 037 | 148 463 | 20 037 | |
| 70611 | 529 | 45 | 529 | 45 | |
| 707 | 0 | 949 921 | 949 921 | 0 | |
| 70706 | 0 | 799 134 | 799 134 | 0 | |
| 70707 | 0 | 682 | 682 | 0 | |
| 70708 | 0 | 148 463 | 148 463 | 0 | |
| 70711 | 0 | 529 | 529 | 0 | |
| 70716 | 0 | 1 113 | 1 113 | 0 | |
| Пассив | |||||
| 102 | 173 000 | 0 | 0 | 173 000 | |
| 10207 | 173 000 | 0 | 0 | 173 000 | |
| 106 | 125 204 | 64 217 | 62 215 | 123 202 | |
| 10601 | 43 330 | 42 341 | 41 964 | 42 953 | |
| 10603 | 81 874 | 21 876 | 20 251 | 80 249 | |
| 107 | 8 812 | 0 | 0 | 8 812 | |
| 10701 | 8 812 | 0 | 0 | 8 812 | |
| 108 | 325 114 | 0 | 377 | 325 491 | |
| 10801 | 325 114 | 0 | 377 | 325 491 | |
| 301 | 174 | 662 | 625 | 137 | |
| 30126 | 174 | 662 | 625 | 137 | |
| 302 | 11 | 11 551 | 11 665 | 125 | |
| 30223 | 0 | 8 508 | 8 509 | 1 | |
| 30226 | 11 | 159 | 158 | 10 | |
| 30232 | 0 | 2 884 | 2 998 | 114 | |
| 312 | 0 | 2 947 | 2 947 | 0 | |
| 31201 | 0 | 2 947 | 2 947 | 0 | |
| 320 | 0 | 900 | 900 | 0 | |
| 32015 | 0 | 900 | 900 | 0 | |
| 406 | 10 498 | 4 584 | 8 896 | 14 810 | |
| 40602 | 247 | 322 | 105 | 30 | |
| 40603 | 10 251 | 4 262 | 8 791 | 14 780 | |
| 407 | 357 010 | 1 154 946 | 1 079 273 | 281 337 | |
| 40701 | 2 740 | 1 950 | 1 879 | 2 669 | |
| 40702 | 316 667 | 1 106 567 | 1 033 713 | 243 813 | |
| 40703 | 37 603 | 46 429 | 43 681 | 34 855 | |
| 408 | 65 268 | 518 474 | 520 301 | 67 095 | |
| 40802 | 62 861 | 259 293 | 260 914 | 64 482 | |
| 40807 | 21 | 1 | 0 | 20 | |
| 40817 | 1 856 | 2 297 | 1 880 | 1 439 | |
| 40821 | 530 | 256 883 | 257 507 | 1 154 | |
| 409 | 241 | 41 245 | 41 255 | 251 | |
| 40905 | 2 | 596 | 596 | 2 | |
| 40909 | 0 | 4 304 | 4 304 | 0 | |
| 40910 | 0 | 406 | 406 | 0 | |
| 40911 | 239 | 33 314 | 33 324 | 249 | |
| 40912 | 0 | 2 076 | 2 076 | 0 | |
| 40913 | 0 | 549 | 549 | 0 | |
| 420 | 800 | 0 | 0 | 800 | |
| 42005 | 800 | 0 | 0 | 800 | |
| 421 | 5 368 | 0 | 2 500 | 7 868 | |
| 42103 | 3 897 | 0 | 2 500 | 6 397 | |
| 42105 | 1 285 | 0 | 0 | 1 285 | |
| 42106 | 116 | 0 | 0 | 116 | |
| 42107 | 70 | 0 | 0 | 70 | |
| 422 | 100 | 100 | 0 | 0 | |
| 42205 | 100 | 100 | 0 | 0 | |
| 423 | 462 055 | 33 583 | 37 675 | 466 147 | |
| 42301 | 4 961 | 3 090 | 3 606 | 5 477 | |
| 42306 | 457 063 | 30 493 | 34 069 | 460 639 | |
| 42309 | 31 | 0 | 0 | 31 | |
| 426 | 588 | 4 | 5 | 589 | |
| 42601 | 8 | 4 | 4 | 8 | |
| 42606 | 580 | 0 | 1 | 581 | |
| 452 | 213 622 | 30 | 429 | 214 021 | |
| 45215 | 213 622 | 30 | 429 | 214 021 | |
| 453 | 38 | 0 | 0 | 38 | |
| 45315 | 38 | 0 | 0 | 38 | |
| 454 | 17 838 | 0 | 0 | 17 838 | |
| 45415 | 17 838 | 0 | 0 | 17 838 | |
| 455 | 6 956 | 786 | 1 272 | 7 442 | |
| 45515 | 6 956 | 786 | 1 272 | 7 442 | |
| 458 | 108 833 | 1 333 | 220 | 107 720 | |
| 45818 | 108 833 | 1 333 | 220 | 107 720 | |
| 459 | 86 | 0 | 0 | 86 | |
| 45918 | 86 | 0 | 0 | 86 | |
| 474 | 53 934 | 793 079 | 827 877 | 88 732 | |
| 47407 | 0 | 109 495 | 109 495 | 0 | |
| 47411 | 11 809 | 846 | 1 769 | 12 732 | |
| 47416 | 485 | 5 447 | 5 046 | 84 | |
| 47422 | 1 676 | 676 399 | 675 000 | 277 | |
| 47425 | 39 938 | 818 | 36 485 | 75 605 | |
| 47426 | 26 | 74 | 82 | 34 | |
| 478 | 2 540 | 0 | 0 | 2 540 | |
| 47804 | 2 540 | 0 | 0 | 2 540 | |
| 502 | 708 | 0 | 94 | 802 | |
| 50220 | 708 | 0 | 94 | 802 | |
| 505 | 1 019 | 0 | 0 | 1 019 | |
| 50507 | 1 019 | 0 | 0 | 1 019 | |
| 506 | 682 | 440 | 478 | 720 | |
| 50620 | 682 | 440 | 478 | 720 | |
| 603 | 5 986 | 10 330 | 11 499 | 7 155 | |
| 60301 | 1 047 | 974 | 777 | 850 | |
| 60305 | 0 | 4 749 | 4 749 | 0 | |
| 60307 | 0 | 8 | 8 | 0 | |
| 60309 | 0 | 0 | 20 | 20 | |
| 60311 | 941 | 2 757 | 4 412 | 2 596 | |
| 60320 | 41 | 0 | 0 | 41 | |
| 60324 | 3 957 | 420 | 111 | 3 648 | |
| 60335 | 0 | 1 422 | 1 422 | 0 | |
| 604 | 0 | 627 | 30 388 | 29 761 | |
| 60414 | 0 | 627 | 30 388 | 29 761 | |
| 606 | 30 153 | 30 153 | 0 | 0 | |
| 60601 | 30 153 | 30 153 | 0 | 0 | |
| 609 | 84 | 0 | 95 | 179 | |
| 60903 | 84 | 0 | 95 | 179 | |
| 610 | 3 012 | 3 012 | 0 | 0 | |
| 61012 | 3 012 | 3 012 | 0 | 0 | |
| 613 | 1 | 1 | 0 | 0 | |
| 61301 | 1 | 1 | 0 | 0 | |
| 615 | 33 | 0 | 0 | 33 | |
| 61501 | 33 | 0 | 0 | 33 | |
| 617 | 6 521 | 6 | 9 690 | 16 205 | |
| 61701 | 6 521 | 6 | 9 690 | 16 205 | |
| 620 | 0 | 179 | 4 517 | 4 338 | |
| 62002 | 0 | 179 | 4 517 | 4 338 | |
| 706 | 957 691 | 957 876 | 52 875 | 52 690 | |
| 70601 | 801 678 | 801 678 | 26 016 | 26 016 | |
| 70602 | 638 | 823 | 1 148 | 963 | |
| 70603 | 152 301 | 152 301 | 25 711 | 25 711 | |
| 70615 | 3 074 | 3 074 | 0 | 0 | |
| 707 | 0 | 958 041 | 958 041 | 0 | |
| 70701 | 0 | 802 028 | 802 028 | 0 | |
| 70702 | 0 | 638 | 638 | 0 | |
| 70703 | 0 | 152 301 | 152 301 | 0 | |
| 70715 | 0 | 3 074 | 3 074 | 0 | |
| 708 | 0 | 949 921 | 954 967 | 5 046 | |
| 70801 | 0 | 949 921 | 954 967 | 5 046 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 287 900 | 38 151 | 85 605 | 1 240 446 | |
| 90901 | 6 329 | 244 | 355 | 6 218 | |
| 90902 | 1 281 571 | 37 907 | 85 250 | 1 234 228 | |
| 912 | 1 | 0 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 137 654 | 34 440 | 40 435 | 131 659 | |
| 91411 | 0 | 2 959 | 2 959 | 0 | |
| 91414 | 105 089 | 0 | 5 995 | 99 094 | |
| 91417 | 30 000 | 31 481 | 31 481 | 30 000 | |
| 91418 | 2 565 | 0 | 0 | 2 565 | |
| 915 | 7 | 0 | 0 | 7 | |
| 91502 | 7 | 0 | 0 | 7 | |
| 916 | 25 662 | 6 775 | 5 339 | 27 098 | |
| 91604 | 25 662 | 6 458 | 5 339 | 26 781 | |
| 91605 | 0 | 317 | 0 | 317 | |
| 917 | 2 706 | 0 | 0 | 2 706 | |
| 91704 | 2 706 | 0 | 0 | 2 706 | |
| 918 | 6 691 | 0 | 0 | 6 691 | |
| 91802 | 5 627 | 0 | 0 | 5 627 | |
| 91803 | 1 064 | 0 | 0 | 1 064 | |
| 999 | 693 180 | 68 362 | 71 693 | 689 849 | |
| 99996 | 701 | 45 419 | 46 120 | 0 | |
| 99998 | 692 479 | 22 943 | 25 573 | 689 849 | |
| Пассив | |||||
| 910 | 0 | 463 | 463 | 0 | |
| 91003 | 0 | 460 | 460 | 0 | |
| 91004 | 0 | 3 | 3 | 0 | |
| 913 | 666 368 | 25 110 | 22 480 | 663 738 | |
| 91311 | 19 286 | 1 200 | 0 | 18 086 | |
| 91312 | 629 001 | 18 993 | 17 065 | 627 073 | |
| 91316 | 1 300 | 0 | 3 000 | 4 300 | |
| 91317 | 16 781 | 4 917 | 2 415 | 14 279 | |
| 915 | 26 111 | 26 111 | 26 111 | 26 111 | |
| 91507 | 26 111 | 26 111 | 26 111 | 26 111 | |
| 999 | 1 461 328 | 177 477 | 124 757 | 1 408 608 | |
| 99997 | 707 | 46 097 | 45 390 | 0 | |
| 99999 | 1 460 621 | 131 380 | 79 367 | 1 408 608 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 470 | 9 377 | 9 847 | 0 | |
| 93901 | 470 | 9 377 | 9 847 | 0 | |
| 941 | 237 | 36 013 | 36 250 | 0 | |
| 94101 | 237 | 36 013 | 36 250 | 0 | |
| Пассив | |||||
| 969 | 235 | 36 140 | 35 905 | 0 | |
| 96901 | 235 | 36 140 | 35 905 | 0 | |
| 971 | 466 | 9 980 | 9 514 | 0 | |
| 97101 | 466 | 9 980 | 9 514 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 239 551 302 | 19 161 701 | 13 079 402 | 245 633 601 | |
| 98000 | 13 | 0 | 1 | 12 | |
| 98010 | 239 551 289 | 19 161 700 | 13 079 400 | 245 633 589 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 239 551 302 | 13 085 511 | 19 167 810 | 245 633 601 | |
| 98040 | 17 278 193 | 0 | 0 | 17 278 193 | |
| 98050 | 222 273 109 | 13 079 401 | 19 131 700 | 228 325 408 | |
| 98070 | 0 | 6 110 | 36 110 | 30 000 | |