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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.10.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2018) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 7 592 | 0 | 0 | 7 592 |  |
| 10610 | 7 592 | 0 | 0 | 7 592 | |
| 202 | 153 836 | 1 921 967 | 1 932 149 | 143 654 | |
| 20202 | 141 646 | 1 607 841 | 1 618 272 | 131 215 | |
| 20208 | 4 422 | 14 524 | 14 654 | 4 292 | |
| 20209 | 7 768 | 299 602 | 299 223 | 8 147 | |
| 301 | 374 291 | 6 676 408 | 6 713 769 | 336 930 | |
| 30102 | 208 112 | 6 236 132 | 6 262 614 | 181 630 | |
| 30110 | 166 179 | 440 276 | 451 155 | 155 300 | |
| 302 | 182 260 | 116 963 | 104 709 | 194 514 | |
| 30202 | 171 898 | 1 475 | 0 | 173 373 | |
| 30204 | 4 836 | 1 331 | 0 | 6 167 | |
| 30215 | 2 146 | 71 | 134 | 2 083 | |
| 30221 | 2 074 | 70 000 | 60 000 | 12 074 | |
| 30233 | 1 306 | 44 086 | 44 575 | 817 | |
| 306 | 2 | 0 | 0 | 2 | |
| 30602 | 2 | 0 | 0 | 2 | |
| 319 | 125 000 | 2 175 000 | 1 775 000 | 525 000 | |
| 31902 | 0 | 1 450 000 | 1 450 000 | 0 | |
| 31903 | 125 000 | 725 000 | 325 000 | 525 000 | |
| 322 | 3 203 | 0 | 0 | 3 203 | |
| 32201 | 3 203 | 0 | 0 | 3 203 | |
| 451 | 647 321 | 146 475 | 176 354 | 617 442 | |
| 45106 | 183 290 | 89 300 | 50 976 | 221 614 | |
| 45107 | 439 205 | 57 175 | 125 019 | 371 361 | |
| 45108 | 24 826 | 0 | 359 | 24 467 | |
| 452 | 9 535 329 | 781 381 | 1 255 542 | 9 061 168 | |
| 45201 | 2 706 | 17 943 | 17 163 | 3 486 | |
| 45204 | 75 400 | 123 600 | 21 120 | 177 880 | |
| 45205 | 997 972 | 390 702 | 395 692 | 992 982 | |
| 45206 | 3 254 779 | 82 260 | 553 125 | 2 783 914 | |
| 45207 | 2 831 666 | 119 987 | 80 166 | 2 871 487 | |
| 45208 | 2 372 806 | 46 889 | 188 276 | 2 231 419 | |
| 453 | 20 685 | 0 | 0 | 20 685 | |
| 45306 | 685 | 0 | 0 | 685 | |
| 45308 | 20 000 | 0 | 0 | 20 000 | |
| 454 | 133 879 | 3 989 | 4 051 | 133 817 | |
| 45401 | 401 | 989 | 925 | 465 | |
| 45404 | 8 000 | 3 000 | 3 000 | 8 000 | |
| 45405 | 6 683 | 0 | 0 | 6 683 | |
| 45406 | 93 407 | 0 | 0 | 93 407 | |
| 45407 | 22 793 | 0 | 0 | 22 793 | |
| 45408 | 2 595 | 0 | 126 | 2 469 | |
| 455 | 278 578 | 8 812 | 41 692 | 245 698 | |
| 45502 | 0 | 660 | 660 | 0 | |
| 45503 | 5 745 | 0 | 1 745 | 4 000 | |
| 45504 | 2 759 | 0 | 2 559 | 200 | |
| 45505 | 4 537 | 50 | 1 893 | 2 694 | |
| 45506 | 75 700 | 1 150 | 15 798 | 61 052 | |
| 45507 | 187 938 | 6 790 | 17 804 | 176 924 | |
| 45509 | 1 899 | 162 | 1 233 | 828 | |
| 458 | 472 666 | 670 | 425 | 472 911 | |
| 45811 | 227 000 | 10 | 0 | 227 010 | |
| 45812 | 182 640 | 0 | 0 | 182 640 | |
| 45813 | 30 000 | 0 | 0 | 30 000 | |
| 45815 | 33 026 | 660 | 425 | 33 261 | |
| 459 | 7 042 | 2 023 | 1 929 | 7 136 | |
| 45911 | 2 389 | 95 | 0 | 2 484 | |
| 45912 | 1 273 | 1 803 | 1 803 | 1 273 | |
| 45915 | 3 380 | 125 | 126 | 3 379 | |
| 474 | 278 604 | 475 431 | 499 105 | 254 930 | |
| 47421 | 0 | 108 | 108 | 0 | |
| 47408 | 0 | 368 842 | 368 842 | 0 | |
| 47423 | 23 677 | 179 | 203 | 23 653 | |
| 47427 | 254 927 | 106 258 | 129 908 | 231 277 | |
| 478 | 12 651 | 0 | 0 | 12 651 | |
| 47802 | 12 651 | 0 | 0 | 12 651 | |
| 515 | 365 718 | 3 764 | 0 | 369 482 | |
| 51505 | 187 640 | 1 956 | 0 | 189 596 | |
| 51506 | 111 277 | 1 150 | 0 | 112 427 | |
| 51507 | 66 801 | 658 | 0 | 67 459 | |
| 603 | 40 557 | 17 345 | 16 877 | 41 025 | |
| 60302 | 1 987 | 0 | 0 | 1 987 | |
| 60306 | 18 | 142 | 146 | 14 | |
| 60308 | 2 835 | 173 | 273 | 2 735 | |
| 60310 | 22 045 | 432 | 432 | 22 045 | |
| 60312 | 8 734 | 15 937 | 13 906 | 10 765 | |
| 60323 | 2 687 | 230 | 200 | 2 717 | |
| 60336 | 2 251 | 431 | 1 920 | 762 | |
| 604 | 328 453 | 330 | 165 | 328 618 | |
| 60401 | 316 798 | 165 | 0 | 316 963 | |
| 60415 | 11 655 | 165 | 165 | 11 655 | |
| 609 | 52 | 0 | 0 | 52 | |
| 60901 | 52 | 0 | 0 | 52 | |
| 610 | 84 | 895 | 944 | 35 | |
| 61002 | 0 | 49 | 49 | 0 | |
| 61008 | 32 | 336 | 333 | 35 | |
| 61009 | 52 | 510 | 562 | 0 | |
| 612 | 0 | 5 | 5 | 0 | |
| 61209 | 0 | 5 | 5 | 0 | |
| 614 | 4 002 | 4 288 | 217 | 8 073 | |
| 61403 | 4 002 | 4 288 | 217 | 8 073 | |
| 617 | 26 441 | 0 | 0 | 26 441 | |
| 61702 | 26 441 | 0 | 0 | 26 441 | |
| 619 | 319 814 | 11 806 | 11 806 | 319 814 | |
| 61905 | 200 | 0 | 0 | 200 | |
| 61906 | 158 254 | 1 | 1 | 158 254 | |
| 61907 | 47 615 | 11 805 | 0 | 59 420 | |
| 61908 | 101 283 | 0 | 11 805 | 89 478 | |
| 61911 | 12 462 | 0 | 0 | 12 462 | |
| 620 | 79 537 | 0 | 0 | 79 537 | |
| 62001 | 79 537 | 0 | 0 | 79 537 | |
| 706 | 2 075 832 | 231 028 | 12 | 2 306 848 | |
| 70606 | 1 811 199 | 200 231 | 11 | 2 011 419 | |
| 70608 | 232 162 | 26 319 | 0 | 258 481 | |
| 70611 | 32 471 | 4 478 | 1 | 36 948 | |
| Пассив | |||||
| 102 | 350 000 | 0 | 0 | 350 000 | |
| 10207 | 350 000 | 0 | 0 | 350 000 | |
| 106 | 337 981 | 0 | 0 | 337 981 | |
| 10601 | 37 981 | 0 | 0 | 37 981 | |
| 10602 | 300 000 | 0 | 0 | 300 000 | |
| 107 | 17 500 | 0 | 0 | 17 500 | |
| 10701 | 17 500 | 0 | 0 | 17 500 | |
| 108 | 410 957 | 0 | 0 | 410 957 | |
| 10801 | 410 957 | 0 | 0 | 410 957 | |
| 302 | 3 110 | 2 520 268 | 2 519 526 | 2 368 | |
| 30220 | 0 | 340 | 340 | 0 | |
| 30222 | 0 | 617 840 | 617 840 | 0 | |
| 30223 | 600 | 1 891 745 | 1 891 329 | 184 | |
| 30226 | 2 074 | 0 | 0 | 2 074 | |
| 30232 | 436 | 10 336 | 10 010 | 110 | |
| 30236 | 0 | 7 | 7 | 0 | |
| 405 | 774 | 0 | 0 | 774 | |
| 406 | 1 358 | 18 045 | 18 536 | 1 849 | |
| 407 | 550 917 | 5 006 835 | 5 111 025 | 655 107 | |
| 408 | 139 595 | 1 160 224 | 1 155 118 | 134 489 | |
| 40817 | 41 816 | 837 159 | 820 148 | 24 805 | |
| 40820 | 8 | 41 | 49 | 16 | |
| 40821 | 577 | 335 | 330 | 572 | |
| 408.1 | 97 194 | 322 689 | 334 591 | 109 096 | |
| 409 | 1 568 | 124 649 | 124 657 | 1 576 | |
| 40905 | 32 | 4 610 | 4 759 | 181 | |
| 40907 | 0 | 9 803 | 9 803 | 0 | |
| 40909 | 0 | 9 257 | 9 257 | 0 | |
| 40910 | 0 | 2 691 | 2 691 | 0 | |
| 40911 | 1 536 | 84 478 | 84 337 | 1 395 | |
| 40912 | 0 | 9 833 | 9 833 | 0 | |
| 40913 | 0 | 3 977 | 3 977 | 0 | |
| 421 | 437 879 | 98 106 | 70 156 | 409 929 | |
| 42102 | 11 500 | 17 750 | 8 250 | 2 000 | |
| 42103 | 32 892 | 34 136 | 16 756 | 15 512 | |
| 42104 | 12 865 | 31 220 | 30 150 | 11 795 | |
| 42105 | 20 | 0 | 0 | 20 | |
| 42106 | 100 | 0 | 0 | 100 | |
| 42107 | 345 000 | 0 | 0 | 345 000 | |
| 42109 | 0 | 0 | 1 500 | 1 500 | |
| 42110 | 35 502 | 15 000 | 12 000 | 32 502 | |
| 42111 | 0 | 0 | 1 500 | 1 500 | |
| 422 | 10 | 0 | 600 | 610 | |
| 42203 | 0 | 0 | 600 | 600 | |
| 42205 | 10 | 0 | 0 | 10 | |
| 423 | 9 201 680 | 1 016 999 | 703 323 | 8 888 004 | |
| 42301 | 35 312 | 28 940 | 29 433 | 35 805 | |
| 42305 | 1 133 086 | 77 469 | 326 877 | 1 382 494 | |
| 42306 | 8 011 294 | 905 379 | 341 910 | 7 447 825 | |
| 42307 | 21 888 | 5 197 | 5 080 | 21 771 | |
| 42309 | 0 | 2 | 2 | 0 | |
| 42310 | 0 | 0 | 6 | 6 | |
| 42311 | 5 | 3 | 1 | 3 | |
| 42312 | 3 | 0 | 6 | 9 | |
| 42313 | 33 | 9 | 2 | 26 | |
| 42314 | 29 | 0 | 6 | 35 | |
| 42315 | 30 | 0 | 0 | 30 | |
| 426 | 5 833 | 437 | 43 | 5 439 | |
| 42601 | 958 | 177 | 42 | 823 | |
| 42605 | 109 | 0 | 0 | 109 | |
| 42606 | 4 375 | 260 | 1 | 4 116 | |
| 42607 | 391 | 0 | 0 | 391 | |
| 438 | 2 | 1 | 1 | 2 | |
| 43801 | 2 | 1 | 1 | 2 | |
| 451 | 15 853 | 1 277 | 965 | 15 541 | |
| 45115 | 15 853 | 1 277 | 965 | 15 541 | |
| 452 | 911 332 | 45 853 | 95 877 | 961 356 | |
| 45215 | 911 332 | 45 853 | 95 877 | 961 356 | |
| 453 | 20 007 | 0 | 0 | 20 007 | |
| 45315 | 20 007 | 0 | 0 | 20 007 | |
| 454 | 2 718 | 51 | 16 | 2 683 | |
| 45415 | 2 718 | 51 | 16 | 2 683 | |
| 455 | 57 666 | 9 846 | 291 | 48 111 | |
| 45515 | 57 666 | 9 846 | 291 | 48 111 | |
| 458 | 457 986 | 127 | 309 | 458 168 | |
| 45818 | 457 986 | 127 | 309 | 458 168 | |
| 459 | 6 713 | 20 | 66 | 6 759 | |
| 45918 | 6 713 | 20 | 66 | 6 759 | |
| 474 | 227 364 | 492 391 | 498 079 | 233 052 | |
| 47424 | 0 | 73 | 73 | 0 | |
| 47407 | 0 | 368 724 | 368 724 | 0 | |
| 47411 | 92 595 | 39 745 | 48 142 | 100 992 | |
| 47416 | 79 | 46 300 | 46 264 | 43 | |
| 47422 | 126 | 7 683 | 7 688 | 131 | |
| 47425 | 131 150 | 25 628 | 22 954 | 128 476 | |
| 47426 | 3 414 | 4 280 | 4 276 | 3 410 | |
| 478 | 6 325 | 0 | 0 | 6 325 | |
| 47804 | 6 325 | 0 | 0 | 6 325 | |
| 515 | 2 004 | 0 | 20 | 2 024 | |
| 51510 | 2 004 | 0 | 20 | 2 024 | |
| 603 | 41 181 | 26 033 | 22 914 | 38 062 | |
| 60301 | 0 | 5 308 | 6 648 | 1 340 | |
| 60305 | 14 687 | 11 954 | 11 412 | 14 145 | |
| 60309 | 470 | 631 | 218 | 57 | |
| 60311 | 0 | 13 | 13 | 0 | |
| 60320 | 4 | 0 | 0 | 4 | |
| 60322 | 38 | 51 | 68 | 55 | |
| 60324 | 9 143 | 2 018 | 1 420 | 8 545 | |
| 60335 | 7 335 | 5 223 | 3 135 | 5 247 | |
| 60349 | 9 504 | 835 | 0 | 8 669 | |
| 604 | 100 137 | 0 | 1 148 | 101 285 | |
| 60414 | 100 137 | 0 | 1 148 | 101 285 | |
| 609 | 52 | 1 | 1 | 52 | |
| 60903 | 52 | 1 | 1 | 52 | |
| 613 | 4 650 | 2 728 | 1 628 | 3 550 | |
| 61301 | 4 650 | 2 728 | 1 628 | 3 550 | |
| 615 | 1 066 | 10 | 0 | 1 056 | |
| 61501 | 1 066 | 10 | 0 | 1 056 | |
| 617 | 26 441 | 0 | 0 | 26 441 | |
| 61701 | 26 441 | 0 | 0 | 26 441 | |
| 619 | 9 972 | 0 | 0 | 9 972 | |
| 61912 | 9 972 | 0 | 0 | 9 972 | |
| 620 | 1 102 | 0 | 0 | 1 102 | |
| 62002 | 1 102 | 0 | 0 | 1 102 | |
| 706 | 2 121 696 | 418 | 243 849 | 2 365 127 | |
| 70601 | 1 885 126 | 418 | 218 421 | 2 103 129 | |
| 70603 | 236 570 | 0 | 25 428 | 261 998 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 2 669 015 | 95 694 | 199 023 | 2 565 686 | |
| 90901 | 20 528 | 16 088 | 15 898 | 20 718 | |
| 90902 | 2 648 487 | 79 606 | 183 125 | 2 544 968 | |
| 912 | 48 | 43 | 81 | 10 | |
| 91202 | 39 | 42 | 79 | 2 | |
| 91203 | 8 | 1 | 2 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 10 836 406 | 893 000 | 560 065 | 11 169 341 | |
| 91414 | 10 823 755 | 893 000 | 560 065 | 11 156 690 | |
| 91418 | 12 651 | 0 | 0 | 12 651 | |
| 916 | 238 703 | 16 255 | 2 468 | 252 490 | |
| 91604 | 238 703 | 16 255 | 2 468 | 252 490 | |
| 917 | 2 034 | 0 | 1 | 2 033 | |
| 91704 | 2 034 | 0 | 1 | 2 033 | |
| 918 | 2 898 | 1 | 2 | 2 897 | |
| 91802 | 2 461 | 0 | 1 | 2 460 | |
| 91803 | 437 | 1 | 1 | 437 | |
| 999 | 8 009 557 | 1 406 421 | 1 517 897 | 7 898 081 | |
| 99996 | 0 | 31 976 | 31 976 | 0 | |
| 99998 | 8 009 557 | 1 374 445 | 1 485 921 | 7 898 081 | |
| Пассив | |||||
| 910 | 0 | 2 806 | 2 806 | 0 | |
| 91003 | 0 | 1 475 | 1 475 | 0 | |
| 91004 | 0 | 1 331 | 1 331 | 0 | |
| 913 | 7 928 176 | 1 483 115 | 1 371 639 | 7 816 700 | |
| 91311 | 6 | 1 | 1 | 6 | |
| 91312 | 6 583 997 | 777 640 | 693 512 | 6 499 869 | |
| 91315 | 893 671 | 14 509 | 203 | 879 365 | |
| 91316 | 212 533 | 355 539 | 343 813 | 200 807 | |
| 91317 | 237 969 | 335 426 | 334 110 | 236 653 | |
| 915 | 81 381 | 0 | 0 | 81 381 | |
| 91507 | 81 381 | 0 | 0 | 81 381 | |
| 999 | 13 749 105 | 793 433 | 1 036 786 | 13 992 458 | |
| 99997 | 0 | 31 793 | 31 793 | 0 | |
| 99999 | 13 749 105 | 761 640 | 1 004 993 | 13 992 458 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 31 793 | 31 793 | 0 | |
| 93901 | 0 | 31 793 | 31 793 | 0 | |
| Пассив | |||||
| 969 | 0 | 31 976 | 31 976 | 0 | |
| 96901 | 0 | 31 976 | 31 976 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||