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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 01.05.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 65 | -21 | 0 | 44 |  |
| 10605 | 65 | -21 | 0 | 44 | |
| 304 | 0 | 0 | -1 830 | 1 830 | |
| 30424 | 0 | 0 | -1 830 | 1 830 | |
| 322 | 29 511 | -19 | 0 | 29 492 | |
| 32201 | 29 511 | -19 | 0 | 29 492 | |
| 451 | 135 286 | -16 870 | 0 | 118 416 | |
| 45107 | 135 286 | -16 870 | 0 | 118 416 | |
| 452 | 6 187 915 | -317 503 | 3 | 5 870 409 | |
| 45206 | 283 848 | -35 777 | 0 | 248 071 | |
| 45207 | 5 791 070 | -251 532 | 3 | 5 539 535 | |
| 45208 | 86 362 | -3 559 | 0 | 82 803 | |
| 45201 | 4 467 | -4 467 | 0 | 0 | |
| 45204 | 18 764 | -18 764 | 0 | 0 | |
| 45205 | 3 404 | -3 404 | 0 | 0 | |
| 454 | 138 423 | -51 215 | 1 | 87 207 | |
| 45406 | 32 863 | -31 227 | 1 | 1 635 | |
| 45407 | 78 354 | -18 691 | 0 | 59 663 | |
| 45408 | 26 407 | -498 | 0 | 25 909 | |
| 45401 | 799 | -799 | 0 | 0 | |
| 455 | 329 999 | -147 345 | 913 | 181 741 | |
| 45505 | 72 936 | -12 168 | 2 | 60 766 | |
| 45506 | 146 812 | -96 099 | 18 | 50 695 | |
| 45507 | 101 827 | -33 840 | 893 | 67 094 | |
| 45509 | 8 334 | -5 148 | 0 | 3 186 | |
| 45510 | 90 | -90 | 0 | 0 | |
| 458 | 509 476 | 40 | -80 332 | 589 848 | |
| 45811 | 0 | 0 | -805 | 805 | |
| 45812 | 404 610 | 0 | -44 771 | 449 381 | |
| 45814 | 399 | 0 | -33 348 | 33 747 | |
| 45815 | 104 467 | 40 | -1 408 | 105 915 | |
| 459 | 31 132 | 27 | -282 129 | 313 288 | |
| 45911 | 0 | 0 | -273 | 273 | |
| 45912 | 15 247 | 17 | -274 636 | 289 900 | |
| 45914 | 548 | 0 | -6 286 | 6 834 | |
| 45915 | 15 337 | 10 | -934 | 16 281 | |
| 471 | 4 283 | -1 342 | 0 | 2 941 | |
| 47101 | 4 283 | -1 342 | 0 | 2 941 | |
| 474 | 363 104 | -9 384 | 1 477 | 352 243 | |
| 47423 | 221 255 | 1 477 | -105 672 | 328 404 | |
| 47427 | 106 120 | -82 281 | 0 | 23 839 | |
| 47408 | 35 729 | -35 729 | 0 | 0 | |
| 478 | 289 422 | -109 940 | 10 | 179 472 | |
| 47802 | 289 422 | -109 940 | 10 | 179 472 | |
| 502 | 26 546 | -12 741 | 0 | 13 805 | |
| 50208 | 26 500 | -12 695 | 0 | 13 805 | |
| 50221 | 46 | -46 | 0 | 0 | |
| 506 | 0 | 0 | -35 729 | 35 729 | |
| 50606 | 0 | 0 | -35 729 | 35 729 | |
| 525 | 20 | 0 | 0 | 20 | |
| 52503 | 20 | 0 | 0 | 20 | |
| 603 | 157 030 | -47 933 | 1 377 | 107 720 | |
| 60302 | 49 172 | -44 575 | 0 | 4 597 | |
| 60306 | 0 | 74 | 74 | 0 | |
| 60308 | 72 967 | -250 | 1 | 72 716 | |
| 60310 | 7 346 | -513 | 45 | 6 788 | |
| 60312 | 17 871 | -1 306 | 1 257 | 15 308 | |
| 60314 | 1 113 | 0 | 0 | 1 113 | |
| 60315 | 1 654 | 0 | 0 | 1 654 | |
| 60323 | 6 907 | -1 363 | 0 | 5 544 | |
| 604 | 22 258 | 33 598 | 39 464 | 16 392 | |
| 60401 | 22 229 | -5 019 | 950 | 16 260 | |
| 60404 | 29 | 0 | 0 | 29 | |
| 60415 | 0 | 38 514 | 38 411 | 103 | |
| 609 | 59 | 0 | 0 | 59 | |
| 60901 | 59 | 0 | 0 | 59 | |
| 612 | 0 | 40 716 | 40 716 | 0 | |
| 61209 | 0 | 40 716 | 40 716 | 0 | |
| 620 | 0 | 0 | -1 889 | 1 889 | |
| 62001 | 0 | 0 | -1 889 | 1 889 | |
| 706 | 2 063 319 | -1 955 207 | 36 155 | 71 957 | |
| 70606 | 1 600 678 | -1 492 566 | 36 155 | 71 957 | |
| 70607 | 26 | -26 | 0 | 0 | |
| 70608 | 456 191 | -456 191 | 0 | 0 | |
| 70611 | 6 424 | -6 424 | 0 | 0 | |
| 708 | 0 | 0 | -5 189 314 | 5 189 314 | |
| 70802 | 0 | 0 | -5 189 314 | 5 189 314 | |
| 202 | 12 297 | -12 297 | 0 | 0 | |
| 20202 | 6 390 | -6 390 | 0 | 0 | |
| 20208 | 4 474 | -4 474 | 0 | 0 | |
| 20209 | 1 433 | -1 433 | 0 | 0 | |
| 301 | 93 287 | -93 287 | 0 | 0 | |
| 30102 | 82 969 | -82 969 | 0 | 0 | |
| 30110 | 10 317 | -10 317 | 0 | 0 | |
| 30114 | 1 | -1 | 0 | 0 | |
| 302 | 258 994 | -258 994 | 0 | 0 | |
| 30202 | 197 873 | -197 873 | 0 | 0 | |
| 30204 | 55 887 | -55 887 | 0 | 0 | |
| 30233 | 5 234 | -5 234 | 0 | 0 | |
| 303 | 1 805 128 | -1 805 128 | 0 | 0 | |
| 30302 | 863 280 | -863 280 | 0 | 0 | |
| 30306 | 941 848 | -941 848 | 0 | 0 | |
| 306 | 134 | -134 | 0 | 0 | |
| 30602 | 134 | -134 | 0 | 0 | |
| 602 | 64 | -64 | 0 | 0 | |
| 60202 | 64 | -64 | 0 | 0 | |
| 607 | 38 617 | -38 617 | 0 | 0 | |
| 60701 | 38 617 | -38 617 | 0 | 0 | |
| 610 | 191 | -191 | 0 | 0 | |
| 61008 | 184 | -184 | 0 | 0 | |
| 61009 | 5 | -5 | 0 | 0 | |
| 61010 | 2 | -2 | 0 | 0 | |
| 614 | 4 208 | -4 208 | 0 | 0 | |
| 61403 | 4 208 | -4 208 | 0 | 0 | |
| Пассив | |||||
| 102 | 180 000 | 0 | 0 | 180 000 | |
| 10207 | 180 000 | 0 | 0 | 180 000 | |
| 107 | 41 957 | 0 | 0 | 41 957 | |
| 10701 | 41 957 | 0 | 0 | 41 957 | |
| 108 | 18 199 | 0 | 0 | 18 199 | |
| 10801 | 18 199 | 0 | 0 | 18 199 | |
| 302 | 137 | 0 | -3 | 134 | |
| 30232 | 137 | 0 | -3 | 134 | |
| 315 | 20 443 | 0 | -1 | 20 442 | |
| 31501 | 20 443 | 0 | -1 | 20 442 | |
| 322 | 1 427 | 0 | -19 | 1 408 | |
| 32211 | 1 427 | 0 | -19 | 1 408 | |
| 406 | 15 | 0 | 0 | 15 | |
| 40602 | 15 | 0 | -15 | 0 | |
| 407 | 508 577 | 0 | -13 895 | 494 682 | |
| 40701 | 556 | 0 | -556 | 0 | |
| 40702 | 506 343 | 0 | -506 343 | 0 | |
| 40703 | 1 678 | 0 | -1 678 | 0 | |
| 408 | 127 010 | 0 | -89 388 | 37 622 | |
| 40804 | 3 | 0 | 0 | 3 | |
| 40805 | 5 | 0 | 0 | 5 | |
| 40807 | 1 252 | 0 | -534 | 718 | |
| 40814 | 21 | 0 | 0 | 21 | |
| 40817 | 106 121 | 0 | -70 257 | 35 864 | |
| 40820 | 1 438 | 0 | -1 277 | 161 | |
| 408.1 | 0 | -850 | 0 | 850 | |
| 40802 | 18 170 | 0 | -18 170 | 0 | |
| 409 | 957 | 0 | -177 | 780 | |
| 40905 | 528 | 0 | -1 | 527 | |
| 40909 | 127 | 0 | 0 | 127 | |
| 40910 | 29 | 0 | 0 | 29 | |
| 40911 | 210 | 0 | -175 | 35 | |
| 40913 | 63 | 0 | -1 | 62 | |
| 421 | 229 000 | 0 | 0 | 229 000 | |
| 42107 | 229 000 | 0 | 0 | 229 000 | |
| 423 | 5 882 272 | 0 | -5 753 467 | 128 805 | |
| 42301 | 6 991 | 0 | -4 408 | 2 583 | |
| 42304 | 7 049 | 0 | -6 949 | 100 | |
| 42305 | 21 084 | 0 | -20 987 | 97 | |
| 42306 | 5 048 601 | 0 | -4 968 734 | 79 867 | |
| 42307 | 797 165 | 0 | -751 522 | 45 643 | |
| 42309 | 444 | 0 | 0 | 444 | |
| 42314 | 71 | 0 | 0 | 71 | |
| 42303 | 867 | 0 | -867 | 0 | |
| 426 | 31 125 | 0 | -29 384 | 1 741 | |
| 42601 | 185 | 0 | -2 | 183 | |
| 42606 | 28 008 | 0 | -26 847 | 1 161 | |
| 42607 | 2 774 | 0 | -2 377 | 397 | |
| 42605 | 158 | 0 | -158 | 0 | |
| 451 | 13 323 | -84 777 | 0 | 98 100 | |
| 45115 | 13 323 | -84 777 | 0 | 98 100 | |
| 452 | 593 428 | -4 841 743 | 0 | 5 435 171 | |
| 45215 | 593 428 | -4 841 743 | 0 | 5 435 171 | |
| 454 | 700 | -82 103 | 0 | 82 803 | |
| 45415 | 700 | -82 103 | 0 | 82 803 | |
| 455 | 46 770 | -33 662 | 17 | 80 449 | |
| 45515 | 46 770 | -33 662 | 17 | 80 449 | |
| 458 | 340 769 | -184 914 | 34 | 525 717 | |
| 45818 | 340 769 | -184 914 | 34 | 525 717 | |
| 459 | 12 337 | -110 479 | 6 | 122 822 | |
| 45918 | 12 337 | -110 479 | 6 | 122 822 | |
| 474 | 113 119 | -5 229 738 | 413 | 5 343 270 | |
| 47416 | 5 | -3 460 | 146 | 3 611 | |
| 47422 | 533 | -5 241 285 | 267 | 5 242 085 | |
| 47425 | 105 053 | 0 | -8 946 | 96 107 | |
| 47426 | 597 | -870 | 0 | 1 467 | |
| 47411 | 6 931 | 0 | -6 931 | 0 | |
| 478 | 37 808 | -132 112 | 0 | 169 920 | |
| 47804 | 37 808 | -132 112 | 0 | 169 920 | |
| 502 | 13 805 | 0 | 0 | 13 805 | |
| 50219 | 13 805 | 0 | 0 | 13 805 | |
| 523 | 762 | 0 | 0 | 762 | |
| 52305 | 762 | 0 | 0 | 762 | |
| 603 | 83 505 | -1 058 | 5 783 | 90 346 | |
| 60301 | 8 294 | 38 | -5 728 | 2 528 | |
| 60305 | 448 | -597 | 265 | 1 310 | |
| 60309 | 86 | -7 | 2 | 95 | |
| 60311 | 448 | -6 794 | 5 283 | 12 525 | |
| 60322 | 183 | -19 | 122 | 324 | |
| 60324 | 74 046 | 0 | -484 | 73 562 | |
| 60335 | 0 | 73 | 75 | 2 | |
| 604 | 0 | -4 801 | 950 | 5 751 | |
| 60414 | 0 | -4 801 | 950 | 5 751 | |
| 609 | 30 | 0 | 0 | 30 | |
| 60903 | 30 | 0 | 0 | 30 | |
| 613 | 572 | 0 | -1 | 571 | |
| 61304 | 572 | 0 | -1 | 571 | |
| 706 | 2 133 457 | 623 | -2 093 320 | 39 514 | |
| 70601 | 1 697 727 | 623 | -1 657 590 | 39 514 | |
| 70603 | 435 730 | 0 | -435 730 | 0 | |
| 106 | 46 | 0 | -46 | 0 | |
| 10603 | 46 | 0 | -46 | 0 | |
| 303 | 1 805 128 | 0 | -1 805 128 | 0 | |
| 30301 | 863 280 | 0 | -863 280 | 0 | |
| 30305 | 941 848 | 0 | -941 848 | 0 | |
| 471 | 227 | 0 | -227 | 0 | |
| 47108 | 227 | 0 | -227 | 0 | |
| 602 | 64 | 0 | -64 | 0 | |
| 60206 | 64 | 0 | -64 | 0 | |
| 606 | 6 755 | 0 | -6 755 | 0 | |
| 60601 | 6 755 | 0 | -6 755 | 0 | |
| 708 | 257 044 | 0 | -257 044 | 0 | |
| 70801 | 257 044 | 0 | -257 044 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 912 | 20 | -14 | 0 | 6 | |
| 91202 | 16 | -14 | 0 | 2 | |
| 91203 | 3 | 0 | 0 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 4 372 338 | -309 728 | 0 | 4 062 610 | |
| 91414 | 4 087 732 | -309 728 | 0 | 3 778 004 | |
| 91418 | 284 606 | 0 | 0 | 284 606 | |
| 915 | 9 | 0 | 0 | 9 | |
| 91501 | 9 | 0 | 0 | 9 | |
| 916 | 82 348 | 0 | -41 671 | 124 019 | |
| 91604 | 82 348 | 0 | -41 671 | 124 019 | |
| 918 | 302 | 0 | 0 | 302 | |
| 91801 | 10 | 0 | 0 | 10 | |
| 91803 | 292 | 0 | 0 | 292 | |
| 999 | 4 388 252 | -1 629 035 | 0 | 2 759 217 | |
| 99996 | 2 375 010 | -1 193 196 | 0 | 1 181 814 | |
| 99998 | 2 013 242 | -435 839 | 0 | 1 577 403 | |
| 909 | 1 454 283 | -1 454 283 | 0 | 0 | |
| 90901 | 528 485 | -528 485 | 0 | 0 | |
| 90902 | 925 798 | -925 798 | 0 | 0 | |
| Пассив | |||||
| 913 | 1 840 190 | 0 | -262 787 | 1 577 403 | |
| 91311 | 740 | 0 | 0 | 740 | |
| 91312 | 1 571 099 | 0 | -183 166 | 1 387 933 | |
| 91315 | 179 918 | 0 | -13 490 | 166 428 | |
| 91317 | 72 808 | 0 | -50 506 | 22 302 | |
| 91316 | 15 625 | 0 | -15 625 | 0 | |
| 999 | 8 276 660 | 0 | -2 917 404 | 5 359 256 | |
| 99997 | 2 367 360 | 0 | -1 195 050 | 1 172 310 | |
| 99999 | 5 909 300 | 0 | -1 722 354 | 4 186 946 | |
| 915 | 173 052 | 0 | -173 052 | 0 | |
| 91507 | 172 769 | 0 | -172 769 | 0 | |
| 91508 | 283 | 0 | -283 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 2 367 360 | -1 195 050 | 0 | 1 172 310 | |
| 93901 | 2 367 360 | -1 195 050 | 0 | 1 172 310 | |
| Пассив | |||||
| 969 | 2 375 010 | 0 | -1 193 196 | 1 181 814 | |
| 96901 | 2 375 010 | 0 | -1 193 196 | 1 181 814 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 25 116 | -25 116 | 0 | 0 | |
| 98000 | 1 | -1 | 0 | 0 | |
| 98010 | 25 115 | -25 115 | 0 | 0 | |
| Пассив | |||||
| 980 | 25 116 | 0 | -25 116 | 0 | |
| 98050 | 25 115 | 0 | -25 115 | 0 | |
| 98070 | 1 | 0 | -1 | 0 | |