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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 01.02.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 20 360 | 0 | 0 | 20 360 |  |
| 10501 | 20 360 | 0 | 0 | 20 360 | |
| 106 | 23 883 | 2 516 | 2 358 | 24 041 | |
| 10610 | 23 883 | 2 516 | 2 358 | 24 041 | |
| 202 | 79 799 | 1 004 153 | 1 010 099 | 73 853 | |
| 20202 | 70 963 | 577 302 | 582 953 | 65 312 | |
| 20209 | 8 836 | 426 851 | 427 146 | 8 541 | |
| 301 | 333 312 | 3 546 792 | 3 491 911 | 388 193 | |
| 30102 | 22 610 | 3 476 597 | 3 448 995 | 50 212 | |
| 30110 | 310 702 | 70 195 | 42 916 | 337 981 | |
| 302 | 15 176 | 18 673 | 18 125 | 15 724 | |
| 30202 | 13 253 | 486 | 0 | 13 739 | |
| 30204 | 891 | 0 | 26 | 865 | |
| 30215 | 1 000 | 0 | 0 | 1 000 | |
| 30221 | 0 | 4 228 | 4 108 | 120 | |
| 30233 | 32 | 13 959 | 13 991 | 0 | |
| 306 | 49 343 | 5 510 | 24 136 | 30 717 | |
| 30602 | 49 343 | 5 510 | 24 136 | 30 717 | |
| 319 | 480 000 | 2 205 000 | 2 245 000 | 440 000 | |
| 31902 | 80 000 | 1 005 000 | 1 045 000 | 40 000 | |
| 31903 | 400 000 | 1 200 000 | 1 200 000 | 400 000 | |
| 450 | 3 200 | 0 | 200 | 3 000 | |
| 45007 | 3 200 | 0 | 200 | 3 000 | |
| 451 | 950 | 0 | 0 | 950 | |
| 45107 | 950 | 0 | 0 | 950 | |
| 452 | 280 254 | 2 700 | 5 853 | 277 101 | |
| 45206 | 64 985 | 2 700 | 2 474 | 65 211 | |
| 45207 | 190 571 | 0 | 3 243 | 187 328 | |
| 45208 | 24 698 | 0 | 136 | 24 562 | |
| 454 | 14 179 | 0 | 1 617 | 12 562 | |
| 45407 | 12 179 | 0 | 1 617 | 10 562 | |
| 45408 | 2 000 | 0 | 0 | 2 000 | |
| 455 | 30 982 | 5 550 | 11 028 | 25 504 | |
| 45505 | 448 | 5 200 | 5 200 | 448 | |
| 45506 | 7 030 | 350 | 5 214 | 2 166 | |
| 45507 | 23 504 | 0 | 614 | 22 890 | |
| 458 | 153 663 | 19 | 8 248 | 145 434 | |
| 45812 | 101 199 | 0 | 7 763 | 93 436 | |
| 45813 | 2 240 | 0 | 0 | 2 240 | |
| 45814 | 6 900 | 0 | 0 | 6 900 | |
| 45815 | 43 324 | 19 | 485 | 42 858 | |
| 459 | 79 | 176 | 176 | 79 | |
| 45912 | 46 | 0 | 0 | 46 | |
| 45915 | 33 | 176 | 176 | 33 | |
| 471 | 3 | 0 | 0 | 3 | |
| 47107 | 3 | 0 | 0 | 3 | |
| 474 | 90 075 | 5 611 515 | 5 615 322 | 86 268 | |
| 47408 | 0 | 5 604 087 | 5 604 087 | 0 | |
| 47423 | 88 635 | 2 396 | 6 578 | 84 453 | |
| 47427 | 1 440 | 5 032 | 4 657 | 1 815 | |
| 501 | 65 968 | 575 | 212 | 66 331 | |
| 50104 | 39 707 | 333 | 0 | 40 040 | |
| 50107 | 25 942 | 242 | 5 | 26 179 | |
| 50121 | 319 | 0 | 207 | 112 | |
| 505 | 10 191 | 0 | 0 | 10 191 | |
| 50505 | 10 191 | 0 | 0 | 10 191 | |
| 506 | 54 006 | 26 499 | 6 358 | 74 147 | |
| 50605 | 4 809 | 0 | 0 | 4 809 | |
| 50606 | 44 922 | 5 369 | 4 031 | 46 260 | |
| 50607 | 0 | 18 574 | 562 | 18 012 | |
| 50621 | 4 275 | 2 556 | 1 765 | 5 066 | |
| 507 | 114 643 | 0 | 4 773 | 109 870 | |
| 50706 | 19 276 | 0 | 0 | 19 276 | |
| 50721 | 95 367 | 0 | 4 773 | 90 594 | |
| 603 | 8 500 | 6 498 | 3 551 | 11 447 | |
| 60302 | 0 | 3 197 | 0 | 3 197 | |
| 60308 | 57 | 65 | 97 | 25 | |
| 60310 | 58 | 113 | 120 | 51 | |
| 60312 | 2 641 | 2 720 | 2 828 | 2 533 | |
| 60323 | 5 533 | 17 | 120 | 5 430 | |
| 60336 | 211 | 81 | 81 | 211 | |
| 60347 | 0 | 305 | 305 | 0 | |
| 604 | 90 165 | 140 | 17 660 | 72 645 | |
| 60401 | 90 165 | 140 | 17 660 | 72 645 | |
| 609 | 3 388 | 0 | 0 | 3 388 | |
| 60901 | 3 388 | 0 | 0 | 3 388 | |
| 610 | 351 | 108 | 128 | 331 | |
| 61002 | 207 | 24 | 27 | 204 | |
| 61008 | 132 | 38 | 67 | 103 | |
| 61009 | 12 | 20 | 8 | 24 | |
| 61010 | 0 | 26 | 26 | 0 | |
| 612 | 0 | 5 656 | 5 656 | 0 | |
| 61210 | 0 | 5 021 | 5 021 | 0 | |
| 61214 | 0 | 635 | 635 | 0 | |
| 614 | 865 | 3 811 | 169 | 4 507 | |
| 61403 | 865 | 3 811 | 169 | 4 507 | |
| 617 | 1 131 | 0 | 1 131 | 0 | |
| 61703 | 1 131 | 0 | 1 131 | 0 | |
| 619 | 79 257 | 0 | 0 | 79 257 | |
| 61906 | 2 737 | 0 | 0 | 2 737 | |
| 61907 | 12 100 | 0 | 0 | 12 100 | |
| 61908 | 64 420 | 0 | 0 | 64 420 | |
| 620 | 39 680 | 0 | 0 | 39 680 | |
| 62001 | 39 680 | 0 | 0 | 39 680 | |
| 621 | 0 | 6 553 | 0 | 6 553 | |
| 62101 | 0 | 5 303 | 0 | 5 303 | |
| 62102 | 0 | 1 250 | 0 | 1 250 | |
| 706 | 971 055 | 54 576 | 971 135 | 54 496 | |
| 70606 | 704 014 | 37 221 | 704 014 | 37 221 | |
| 70607 | 704 | 1 896 | 784 | 1 816 | |
| 70608 | 262 702 | 15 421 | 262 702 | 15 421 | |
| 70611 | 3 597 | 38 | 3 597 | 38 | |
| 70614 | 38 | 0 | 38 | 0 | |
| 707 | 0 | 977 778 | 977 778 | 0 | |
| 70706 | 0 | 710 738 | 710 738 | 0 | |
| 70707 | 0 | 704 | 704 | 0 | |
| 70708 | 0 | 262 702 | 262 702 | 0 | |
| 70711 | 0 | 3 597 | 3 597 | 0 | |
| 70714 | 0 | 37 | 37 | 0 | |
| 708 | 0 | 974 569 | 930 150 | 44 419 | |
| 70802 | 0 | 974 569 | 930 150 | 44 419 | |
| Пассив | |||||
| 102 | 173 000 | 0 | 0 | 173 000 | |
| 10207 | 173 000 | 0 | 0 | 173 000 | |
| 106 | 138 325 | 19 510 | 2 934 | 121 749 | |
| 10601 | 42 944 | 14 723 | 2 934 | 31 155 | |
| 10603 | 95 367 | 4 773 | 0 | 90 594 | |
| 10609 | 14 | 14 | 0 | 0 | |
| 107 | 8 812 | 0 | 0 | 8 812 | |
| 10701 | 8 812 | 0 | 0 | 8 812 | |
| 108 | 330 566 | 0 | 0 | 330 566 | |
| 10801 | 330 566 | 0 | 0 | 330 566 | |
| 301 | 110 | 378 | 371 | 103 | |
| 30126 | 110 | 378 | 371 | 103 | |
| 302 | 217 | 65 695 | 65 988 | 510 | |
| 30223 | 0 | 55 291 | 55 336 | 45 | |
| 30226 | 217 | 280 | 273 | 210 | |
| 30232 | 0 | 10 124 | 10 379 | 255 | |
| 406 | 16 155 | 3 728 | 9 166 | 21 593 | |
| 40602 | 40 | 86 | 63 | 17 | |
| 40603 | 16 115 | 3 642 | 9 103 | 21 576 | |
| 407 | 312 347 | 816 901 | 788 787 | 284 233 | |
| 40701 | 3 739 | 16 213 | 14 735 | 2 261 | |
| 40702 | 283 813 | 764 351 | 737 197 | 256 659 | |
| 40703 | 24 795 | 36 337 | 36 855 | 25 313 | |
| 408 | 62 346 | 583 841 | 583 511 | 62 016 | |
| 40802 | 59 462 | 246 122 | 246 105 | 59 445 | |
| 40807 | 337 | 5 108 | 5 141 | 370 | |
| 40817 | 1 937 | 22 130 | 21 900 | 1 707 | |
| 40821 | 610 | 310 481 | 310 365 | 494 | |
| 408.1 | 0 | -60 309 | 0 | 60 309 | |
| 408.2 | 0 | -1 707 | 0 | 1 707 | |
| 409 | 125 | 44 925 | 44 945 | 145 | |
| 40905 | 19 | 7 286 | 7 284 | 17 | |
| 40909 | 0 | 5 890 | 5 890 | 0 | |
| 40910 | 0 | 772 | 772 | 0 | |
| 40911 | 106 | 23 855 | 23 877 | 128 | |
| 40912 | 0 | 5 932 | 5 932 | 0 | |
| 40913 | 0 | 1 190 | 1 190 | 0 | |
| 420 | 800 | 0 | 0 | 800 | |
| 42006 | 800 | 0 | 0 | 800 | |
| 421 | 84 343 | 16 119 | 29 470 | 97 694 | |
| 42103 | 81 669 | 15 969 | 29 470 | 95 170 | |
| 42105 | 728 | 0 | 0 | 728 | |
| 42106 | 1 946 | 150 | 0 | 1 796 | |
| 422 | 500 | 500 | 500 | 500 | |
| 42203 | 500 | 500 | 500 | 500 | |
| 423 | 492 352 | 32 528 | 41 909 | 501 733 | |
| 42301 | 12 127 | 8 322 | 7 276 | 11 081 | |
| 42306 | 480 189 | 24 181 | 34 633 | 490 641 | |
| 42309 | 36 | 25 | 0 | 11 | |
| 426 | 505 | 0 | 20 | 525 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 42606 | 504 | 0 | 20 | 524 | |
| 452 | 149 739 | 3 420 | 10 955 | 157 274 | |
| 45215 | 149 739 | 3 420 | 10 955 | 157 274 | |
| 454 | 2 045 | 205 | 0 | 1 840 | |
| 45415 | 2 045 | 205 | 0 | 1 840 | |
| 455 | 8 865 | 1 274 | 10 | 7 601 | |
| 45515 | 8 865 | 1 274 | 10 | 7 601 | |
| 458 | 153 658 | 8 241 | 7 | 145 424 | |
| 45818 | 153 658 | 8 241 | 7 | 145 424 | |
| 459 | 79 | 0 | 0 | 79 | |
| 45918 | 79 | 0 | 0 | 79 | |
| 471 | 3 | 0 | 0 | 3 | |
| 47108 | 3 | 0 | 0 | 3 | |
| 474 | 83 574 | 6 171 827 | 6 175 880 | 87 627 | |
| 47407 | 0 | 5 604 700 | 5 604 700 | 0 | |
| 47411 | 6 445 | 637 | 957 | 6 765 | |
| 47416 | 69 | 978 | 925 | 16 | |
| 47422 | 245 | 564 354 | 564 275 | 166 | |
| 47425 | 76 782 | 591 | 4 459 | 80 650 | |
| 47426 | 33 | 567 | 564 | 30 | |
| 501 | 46 | 0 | 59 | 105 | |
| 50120 | 46 | 0 | 59 | 105 | |
| 505 | 10 191 | 0 | 0 | 10 191 | |
| 50507 | 10 191 | 0 | 0 | 10 191 | |
| 506 | 443 | 170 | 530 | 803 | |
| 50620 | 443 | 170 | 530 | 803 | |
| 603 | 11 064 | 11 922 | 13 867 | 13 009 | |
| 60301 | 504 | 1 107 | 1 509 | 906 | |
| 60305 | 2 949 | 4 683 | 4 636 | 2 902 | |
| 60307 | 0 | 12 | 12 | 0 | |
| 60309 | 0 | 0 | 25 | 25 | |
| 60311 | 121 | 4 429 | 6 216 | 1 908 | |
| 60320 | 20 | 0 | 0 | 20 | |
| 60322 | 0 | 0 | 5 | 5 | |
| 60324 | 6 567 | 316 | 103 | 6 354 | |
| 60335 | 888 | 1 375 | 1 361 | 874 | |
| 60349 | 15 | 0 | 0 | 15 | |
| 604 | 30 618 | 2 793 | 217 | 28 042 | |
| 60414 | 30 618 | 2 793 | 217 | 28 042 | |
| 609 | 1 351 | 0 | 112 | 1 463 | |
| 60903 | 1 351 | 0 | 112 | 1 463 | |
| 613 | 2 | 2 | 0 | 0 | |
| 61301 | 2 | 2 | 0 | 0 | |
| 617 | 12 030 | 5 156 | 2 530 | 9 404 | |
| 61701 | 12 030 | 5 156 | 2 530 | 9 404 | |
| 620 | 2 244 | 0 | 0 | 2 244 | |
| 62002 | 2 244 | 0 | 0 | 2 244 | |
| 706 | 928 003 | 928 668 | 52 628 | 51 963 | |
| 70601 | 679 071 | 679 071 | 34 325 | 34 325 | |
| 70602 | 5 275 | 5 940 | 2 645 | 1 980 | |
| 70603 | 239 097 | 239 097 | 15 658 | 15 658 | |
| 70613 | 2 | 2 | 0 | 0 | |
| 70615 | 4 558 | 4 558 | 0 | 0 | |
| 707 | 0 | 931 280 | 931 280 | 0 | |
| 70701 | 0 | 679 550 | 679 550 | 0 | |
| 70702 | 0 | 5 275 | 5 275 | 0 | |
| 70703 | 0 | 239 097 | 239 097 | 0 | |
| 70713 | 0 | 2 | 2 | 0 | |
| 70715 | 0 | 7 356 | 7 356 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 557 753 | 60 884 | 151 241 | 1 467 396 | |
| 90901 | 6 242 | 321 | 248 | 6 315 | |
| 90902 | 1 551 511 | 60 563 | 150 993 | 1 461 081 | |
| 912 | 2 | 0 | 0 | 2 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 641 399 | 7 032 | 0 | 648 431 | |
| 91414 | 611 399 | 7 032 | 0 | 618 431 | |
| 91417 | 30 000 | 0 | 0 | 30 000 | |
| 915 | 7 | 0 | 0 | 7 | |
| 91502 | 7 | 0 | 0 | 7 | |
| 916 | 27 422 | 2 843 | 2 514 | 27 751 | |
| 91604 | 26 317 | 2 770 | 2 514 | 26 573 | |
| 91605 | 1 105 | 73 | 0 | 1 178 | |
| 917 | 2 706 | 0 | 0 | 2 706 | |
| 91704 | 2 706 | 0 | 0 | 2 706 | |
| 918 | 6 669 | 0 | 0 | 6 669 | |
| 91802 | 5 627 | 0 | 0 | 5 627 | |
| 91803 | 1 042 | 0 | 0 | 1 042 | |
| 999 | 861 756 | 2 886 172 | 2 859 521 | 888 407 | |
| 99996 | 289 914 | 2 866 650 | 2 839 060 | 317 504 | |
| 99998 | 571 842 | 19 522 | 20 461 | 570 903 | |
| Пассив | |||||
| 910 | 0 | 460 | 460 | 0 | |
| 91003 | 0 | 460 | 460 | 0 | |
| 913 | 545 732 | 20 001 | 19 061 | 544 792 | |
| 91311 | 12 570 | 0 | 0 | 12 570 | |
| 91312 | 514 024 | 14 016 | 6 669 | 506 677 | |
| 91316 | 680 | 85 | 0 | 595 | |
| 91317 | 18 458 | 5 900 | 12 392 | 24 950 | |
| 915 | 26 110 | 0 | 1 | 26 111 | |
| 91507 | 26 110 | 0 | 1 | 26 111 | |
| 999 | 2 524 035 | 2 979 438 | 2 926 005 | 2 470 602 | |
| 99997 | 288 077 | 2 825 683 | 2 855 246 | 317 640 | |
| 99999 | 2 235 958 | 153 755 | 70 759 | 2 152 962 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 285 050 | 2 834 697 | 2 802 107 | 317 640 | |
| 93901 | 285 050 | 2 834 697 | 2 802 107 | 317 640 | |
| 941 | 3 028 | 20 548 | 23 576 | 0 | |
| 94101 | 3 028 | 20 548 | 23 576 | 0 | |
| Пассив | |||||
| 969 | 289 915 | 2 834 027 | 2 861 616 | 317 504 | |
| 96901 | 289 915 | 2 834 027 | 2 861 616 | 317 504 | |
| 971 | 0 | 5 034 | 5 034 | 0 | |
| 97101 | 0 | 5 034 | 5 034 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 286 562 962 | -286 562 962 | 0 | 0 | |
| 98000 | 9 | -9 | 0 | 0 | |
| 98010 | 286 562 953 | -286 562 953 | 0 | 0 | |
| Пассив | |||||
| 980 | 286 562 962 | 0 | -286 562 962 | 0 | |
| 98040 | 15 558 252 | 0 | -15 558 252 | 0 | |
| 98050 | 269 248 170 | 0 | -269 248 170 | 0 | |
| 98070 | 30 000 | 0 | -30 000 | 0 | |
| 98090 | 1 726 540 | 0 | -1 726 540 | 0 | |