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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 | 3 818 | 1 702 | 3 180 | 2 340 |  |
| 10605 | 3 818 | 1 700 | 3 178 | 2 340 | |
| 10635 | 0 | 2 | 2 | 0 | |
| 109 | 58 150 | 1 163 | 0 | 59 313 | |
| 10901 | 58 150 | 1 163 | 0 | 59 313 | |
| 202 | 120 032 | 181 451 | 179 013 | 122 470 | |
| 20202 | 115 348 | 125 257 | 123 391 | 117 214 | |
| 20208 | 4 684 | 20 194 | 19 622 | 5 256 | |
| 20209 | 0 | 36 000 | 36 000 | 0 | |
| 301 | 81 880 | 723 525 | 761 137 | 44 268 | |
| 30102 | 71 880 | 630 194 | 668 075 | 33 999 | |
| 30110 | 10 000 | 93 331 | 93 062 | 10 269 | |
| 302 | 2 267 | 5 123 | 5 024 | 2 366 | |
| 30202 | 1 737 | 0 | 31 | 1 706 | |
| 30204 | 530 | 47 | 0 | 577 | |
| 30221 | 0 | 2 384 | 2 384 | 0 | |
| 30233 | 0 | 2 692 | 2 609 | 83 | |
| 303 | 130 315 | 169 077 | 131 586 | 167 806 | |
| 30302 | 77 535 | 14 202 | 10 904 | 80 833 | |
| 30306 | 52 780 | 154 875 | 120 682 | 86 973 | |
| 304 | 2 379 | 1 770 827 | 1 760 332 | 12 874 | |
| 30413 | 0 | 255 017 | 255 017 | 0 | |
| 30424 | 2 379 | 1 515 810 | 1 505 315 | 12 874 | |
| 322 | 1 042 | 742 897 | 665 753 | 78 186 | |
| 32201 | 1 042 | 15 | 66 | 991 | |
| 32202 | 0 | 614 823 | 537 628 | 77 195 | |
| 32203 | 0 | 128 059 | 128 059 | 0 | |
| 451 | 25 338 | 0 | 1 590 | 23 748 | |
| 45107 | 25 338 | 0 | 1 590 | 23 748 | |
| 452 | 297 531 | 23 993 | 35 027 | 286 497 | |
| 45201 | 405 | 8 593 | 6 669 | 2 329 | |
| 45204 | 10 000 | 5 900 | 3 400 | 12 500 | |
| 45205 | 60 535 | 9 500 | 19 000 | 51 035 | |
| 45206 | 120 324 | 0 | 5 000 | 115 324 | |
| 45207 | 34 121 | 0 | 367 | 33 754 | |
| 45208 | 72 146 | 0 | 591 | 71 555 | |
| 454 | 26 500 | 0 | 30 | 26 470 | |
| 45406 | 19 000 | 0 | 0 | 19 000 | |
| 45407 | 4 500 | 0 | 10 | 4 490 | |
| 45408 | 3 000 | 0 | 20 | 2 980 | |
| 455 | 408 616 | 7 150 | 19 826 | 395 940 | |
| 45506 | 11 080 | 0 | 951 | 10 129 | |
| 45507 | 397 536 | 7 150 | 18 875 | 385 811 | |
| 457 | 8 049 | 0 | 137 | 7 912 | |
| 45706 | 8 049 | 0 | 137 | 7 912 | |
| 458 | 4 668 | 256 | 4 169 | 755 | |
| 45815 | 4 668 | 256 | 4 169 | 755 | |
| 459 | 1 722 | 1 158 | 854 | 2 026 | |
| 45915 | 1 722 | 1 158 | 854 | 2 026 | |
| 474 | 13 139 | 4 499 551 | 4 488 246 | 24 444 | |
| 47421 | 86 | 5 083 | 5 169 | 0 | |
| 47440 | 0 | 7 | 7 | 0 | |
| 47404 | 9 241 | 2 599 993 | 2 584 859 | 24 375 | |
| 47408 | 0 | 1 881 522 | 1 881 522 | 0 | |
| 47415 | 44 | 0 | 0 | 44 | |
| 47423 | 2 | 4 679 | 4 681 | 0 | |
| 47427 | 3 766 | 9 561 | 13 302 | 25 | |
| 502 | 246 736 | 561 325 | 590 991 | 217 070 | |
| 50205 | 165 911 | 304 064 | 385 456 | 84 519 | |
| 50208 | 80 822 | 1 128 | 1 009 | 80 941 | |
| 50218 | 0 | 255 622 | 204 012 | 51 610 | |
| 50221 | 3 | 511 | 514 | 0 | |
| 503 | 56 315 | 0 | 56 315 | 0 | |
| 50311 | 56 315 | 0 | 56 315 | 0 | |
| 504 | 0 | 57 349 | 3 530 | 53 819 | |
| 50407 | 0 | 57 349 | 3 530 | 53 819 | |
| 506 | 0 | 58 831 | 52 467 | 6 364 | |
| 50605 | 0 | 12 607 | 12 607 | 0 | |
| 50606 | 0 | 41 573 | 35 242 | 6 331 | |
| 50621 | 0 | 4 651 | 4 618 | 33 | |
| 507 | 47 199 | 120 | 47 319 | 0 | |
| 50705 | 12 607 | 0 | 12 607 | 0 | |
| 50706 | 34 588 | 0 | 34 588 | 0 | |
| 50721 | 4 | 120 | 124 | 0 | |
| 509 | 0 | 32 | 28 | 4 | |
| 50905 | 0 | 32 | 28 | 4 | |
| 603 | 58 236 | 4 077 | 1 496 | 60 817 | |
| 60302 | 1 687 | 0 | 47 | 1 640 | |
| 60308 | 30 | 65 | 80 | 15 | |
| 60310 | 0 | 83 | 83 | 0 | |
| 60312 | 55 586 | 3 929 | 668 | 58 847 | |
| 60323 | 315 | 0 | 0 | 315 | |
| 60347 | 618 | 0 | 618 | 0 | |
| 604 | 28 794 | 55 | 28 | 28 821 | |
| 60401 | 28 794 | 27 | 0 | 28 821 | |
| 60415 | 0 | 28 | 28 | 0 | |
| 609 | 3 965 | 0 | 0 | 3 965 | |
| 60901 | 3 965 | 0 | 0 | 3 965 | |
| 610 | 16 | 192 | 197 | 11 | |
| 61008 | 16 | 75 | 80 | 11 | |
| 61009 | 0 | 85 | 85 | 0 | |
| 61010 | 0 | 4 | 4 | 0 | |
| 61013 | 0 | 28 | 28 | 0 | |
| 612 | 0 | 912 991 | 912 991 | 0 | |
| 61209 | 0 | 1 904 | 1 904 | 0 | |
| 61210 | 0 | 906 430 | 906 430 | 0 | |
| 61214 | 0 | 4 657 | 4 657 | 0 | |
| 614 | 126 | 0 | 126 | 0 | |
| 61403 | 126 | 0 | 126 | 0 | |
| 617 | 59 | 0 | 0 | 59 | |
| 61702 | 59 | 0 | 0 | 59 | |
| 619 | 28 177 | 0 | 0 | 28 177 | |
| 61903 | 28 177 | 0 | 0 | 28 177 | |
| 620 | 85 483 | 0 | 1 833 | 83 650 | |
| 62001 | 85 483 | 0 | 1 833 | 83 650 | |
| 706 | 671 326 | 39 345 | 673 214 | 37 457 | |
| 70606 | 480 325 | 29 807 | 480 385 | 29 747 | |
| 70607 | 0 | 1 828 | 1 828 | 0 | |
| 70608 | 171 596 | 7 710 | 171 596 | 7 710 | |
| 70611 | 7 138 | 0 | 7 138 | 0 | |
| 70614 | 12 262 | 0 | 12 262 | 0 | |
| 70616 | 5 | 0 | 5 | 0 | |
| 707 | 0 | 671 761 | 49 | 671 712 | |
| 70706 | 0 | 480 760 | 49 | 480 711 | |
| 70708 | 0 | 171 596 | 0 | 171 596 | |
| 70711 | 0 | 7 138 | 0 | 7 138 | |
| 70714 | 0 | 12 262 | 0 | 12 262 | |
| 70716 | 0 | 5 | 0 | 5 | |
| Пассив | |||||
| 102 | 260 025 | 0 | 0 | 260 025 | |
| 10207 | 260 025 | 0 | 0 | 260 025 | |
| 106 | 74 233 | 801 | 951 | 74 383 | |
| 10603 | 7 | 638 | 631 | 0 | |
| 10614 | 74 226 | 0 | 0 | 74 226 | |
| 10630 | 0 | 161 | 161 | 0 | |
| 10634 | 0 | 2 | 159 | 157 | |
| 108 | 0 | 0 | 459 | 459 | |
| 10801 | 0 | 0 | 459 | 459 | |
| 302 | 520 | 20 831 | 21 118 | 807 | |
| 30232 | 520 | 20 831 | 21 118 | 807 | |
| 303 | 130 315 | 131 586 | 169 077 | 167 806 | |
| 30301 | 77 535 | 10 904 | 14 202 | 80 833 | |
| 30305 | 52 780 | 120 682 | 154 875 | 86 973 | |
| 315 | 0 | 887 499 | 974 813 | 87 314 | |
| 31502 | 0 | 713 192 | 800 506 | 87 314 | |
| 31503 | 0 | 174 307 | 174 307 | 0 | |
| 407 | 157 399 | 643 679 | 560 010 | 73 730 | |
| 408 | 23 154 | 160 166 | 149 940 | 12 928 | |
| 40817 | 19 860 | 90 280 | 81 657 | 11 237 | |
| 40820 | 111 | 1 643 | 1 644 | 112 | |
| 408.1 | 3 183 | 68 243 | 66 639 | 1 579 | |
| 409 | 3 400 | 8 926 | 5 526 | 0 | |
| 40901 | 3 400 | 3 400 | 0 | 0 | |
| 40905 | 0 | 402 | 402 | 0 | |
| 40909 | 0 | 913 | 913 | 0 | |
| 40910 | 0 | 1 222 | 1 222 | 0 | |
| 40911 | 0 | 1 860 | 1 860 | 0 | |
| 40912 | 0 | 1 102 | 1 102 | 0 | |
| 40913 | 0 | 27 | 27 | 0 | |
| 423 | 976 043 | 60 533 | 43 016 | 958 526 | |
| 42301 | 211 | 72 | 0 | 139 | |
| 42305 | 24 678 | 3 913 | 1 464 | 22 229 | |
| 42306 | 719 854 | 42 371 | 30 597 | 708 080 | |
| 42307 | 231 295 | 14 177 | 10 955 | 228 073 | |
| 42309 | 5 | 0 | 0 | 5 | |
| 426 | 6 082 | 78 | 50 | 6 054 | |
| 42606 | 4 037 | 0 | 27 | 4 064 | |
| 42607 | 2 045 | 78 | 23 | 1 990 | |
| 438 | 100 000 | 0 | 0 | 100 000 | |
| 43807 | 100 000 | 0 | 0 | 100 000 | |
| 451 | 253 | 16 | 0 | 237 | |
| 45115 | 253 | 16 | 0 | 237 | |
| 452 | 9 473 | 4 120 | 2 000 | 7 353 | |
| 45215 | 9 473 | 4 120 | 2 000 | 7 353 | |
| 454 | 1 175 | 0 | 0 | 1 175 | |
| 45415 | 1 175 | 0 | 0 | 1 175 | |
| 455 | 16 038 | 1 370 | 81 | 14 749 | |
| 45515 | 16 038 | 1 370 | 81 | 14 749 | |
| 457 | 5 | 0 | 0 | 5 | |
| 45715 | 5 | 0 | 0 | 5 | |
| 458 | 4 321 | 4 083 | 82 | 320 | |
| 45818 | 4 321 | 4 083 | 82 | 320 | |
| 459 | 442 | 259 | 287 | 470 | |
| 45918 | 442 | 259 | 287 | 470 | |
| 474 | 4 301 | 3 024 455 | 3 023 910 | 3 756 | |
| 47424 | 0 | 4 513 | 4 583 | 70 | |
| 47442 | 0 | 7 | 7 | 0 | |
| 47403 | 0 | 1 129 569 | 1 129 569 | 0 | |
| 47407 | 0 | 1 878 732 | 1 878 732 | 0 | |
| 47411 | 3 070 | 6 215 | 5 838 | 2 693 | |
| 47416 | 0 | 6 | 6 | 0 | |
| 47422 | 59 | 180 | 190 | 69 | |
| 47425 | 1 172 | 6 258 | 5 309 | 223 | |
| 47426 | 0 | 56 | 757 | 701 | |
| 502 | 2 955 | 2 195 | 1 580 | 2 340 | |
| 50220 | 2 955 | 2 195 | 1 580 | 2 340 | |
| 503 | 563 | 563 | 0 | 0 | |
| 50319 | 563 | 563 | 0 | 0 | |
| 504 | 0 | 35 | 573 | 538 | |
| 50427 | 0 | 35 | 573 | 538 | |
| 506 | 0 | 1 947 | 1 947 | 0 | |
| 50620 | 0 | 1 947 | 1 947 | 0 | |
| 507 | 863 | 983 | 120 | 0 | |
| 50720 | 863 | 983 | 120 | 0 | |
| 603 | 27 710 | 19 387 | 9 579 | 17 902 | |
| 60301 | 1 220 | 1 962 | 806 | 64 | |
| 60305 | 5 786 | 6 672 | 6 331 | 5 445 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 0 | 0 | 22 | 22 | |
| 60311 | 8 314 | 8 764 | 496 | 46 | |
| 60322 | 0 | 0 | 1 | 1 | |
| 60324 | 11 187 | 0 | 37 | 11 224 | |
| 60335 | 1 203 | 1 984 | 1 881 | 1 100 | |
| 604 | 3 270 | 0 | 106 | 3 376 | |
| 60414 | 3 270 | 0 | 106 | 3 376 | |
| 609 | 3 706 | 0 | 12 | 3 718 | |
| 60903 | 3 706 | 0 | 12 | 3 718 | |
| 619 | 5 636 | 18 | 86 | 5 704 | |
| 61909 | 0 | 0 | 86 | 86 | |
| 61912 | 5 636 | 18 | 0 | 5 618 | |
| 620 | 4 005 | 916 | 0 | 3 089 | |
| 62002 | 4 005 | 916 | 0 | 3 089 | |
| 706 | 595 991 | 600 525 | 51 120 | 46 586 | |
| 70601 | 415 407 | 415 443 | 41 075 | 41 039 | |
| 70602 | 0 | 4 498 | 5 390 | 892 | |
| 70603 | 180 584 | 180 584 | 4 655 | 4 655 | |
| 707 | 0 | 0 | 595 991 | 595 991 | |
| 70701 | 0 | 0 | 415 407 | 415 407 | |
| 70703 | 0 | 0 | 180 584 | 180 584 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 322 983 | 161 083 | 14 058 | 470 008 | |
| 90901 | 178 060 | 173 | 212 | 178 021 | |
| 90902 | 141 523 | 160 910 | 10 446 | 291 987 | |
| 90907 | 3 400 | 0 | 3 400 | 0 | |
| 912 | 1 | 0 | 0 | 1 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 914 | 1 332 866 | 57 978 | 34 618 | 1 356 226 | |
| 91414 | 1 332 866 | 57 978 | 34 618 | 1 356 226 | |
| 916 | 335 | 0 | 335 | 0 | |
| 91604 | 335 | 0 | 335 | 0 | |
| 917 | 2 854 | 39 | 174 | 2 719 | |
| 91704 | 2 854 | 39 | 174 | 2 719 | |
| 918 | 3 151 | 0 | 0 | 3 151 | |
| 91802 | 731 | 0 | 0 | 731 | |
| 91803 | 2 420 | 0 | 0 | 2 420 | |
| 999 | 1 222 851 | 1 936 070 | 1 790 534 | 1 368 387 | |
| 99996 | 72 467 | 916 853 | 905 710 | 83 610 | |
| 99998 | 1 150 384 | 1 019 217 | 884 824 | 1 284 777 | |
| Пассив | |||||
| 910 | 0 | 16 | 16 | 0 | |
| 91004 | 0 | 16 | 16 | 0 | |
| 913 | 1 063 262 | 884 808 | 1 019 015 | 1 197 469 | |
| 91311 | 239 464 | 9 347 | 12 290 | 242 407 | |
| 91312 | 797 993 | 25 193 | 113 412 | 886 212 | |
| 91314 | 0 | 802 210 | 848 815 | 46 605 | |
| 91317 | 25 805 | 48 058 | 44 498 | 22 245 | |
| 915 | 87 122 | 0 | 186 | 87 308 | |
| 91507 | 87 084 | 0 | 0 | 87 084 | |
| 91508 | 38 | 0 | 186 | 224 | |
| 999 | 1 734 742 | 951 265 | 1 132 122 | 1 915 599 | |
| 99997 | 72 552 | 902 080 | 913 022 | 83 494 | |
| 99999 | 1 662 190 | 49 185 | 219 100 | 1 832 105 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 72 552 | 875 728 | 902 080 | 46 200 | |
| 93901 | 72 552 | 875 728 | 902 080 | 46 200 | |
| 941 | 0 | 37 294 | 0 | 37 294 | |
| 94101 | 0 | 37 294 | 0 | 37 294 | |
| Пассив | |||||
| 969 | 72 467 | 782 201 | 793 344 | 83 610 | |
| 96901 | 72 467 | 782 201 | 793 344 | 83 610 | |
| 971 | 0 | 123 509 | 123 509 | 0 | |
| 97101 | 0 | 123 509 | 123 509 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||