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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 01.03.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 451 | 186 | 4 278 | 6 359 |  |
| 10610 | 10 451 | 186 | 4 278 | 6 359 | |
| 109 | 3 399 | 0 | 0 | 3 399 | |
| 10901 | 3 399 | 0 | 0 | 3 399 | |
| 202 | 16 568 | 258 900 | 258 470 | 16 998 | |
| 20202 | 16 386 | 204 677 | 204 265 | 16 798 | |
| 20208 | 182 | 215 | 197 | 200 | |
| 20209 | 0 | 54 008 | 54 008 | 0 | |
| 301 | 134 383 | 5 498 081 | 5 588 468 | 43 996 | |
| 30102 | 10 083 | 4 685 053 | 4 684 829 | 10 307 | |
| 30110 | 124 300 | 813 028 | 903 639 | 33 689 | |
| 302 | 5 048 | 129 964 | 129 435 | 5 577 | |
| 30202 | 2 366 | 19 | 0 | 2 385 | |
| 30221 | 0 | 600 | 600 | 0 | |
| 30233 | 2 642 | 129 345 | 128 835 | 3 152 | |
| 30242 | 40 | 0 | 0 | 40 | |
| 319 | 196 010 | 1 901 800 | 1 818 110 | 279 700 | |
| 31902 | 0 | 676 100 | 676 100 | 0 | |
| 31903 | 196 010 | 1 225 700 | 1 142 010 | 279 700 | |
| 320 | 200 000 | 1 560 000 | 1 760 000 | 0 | |
| 32002 | 0 | 1 300 000 | 1 300 000 | 0 | |
| 32003 | 200 000 | 260 000 | 460 000 | 0 | |
| 322 | 4 029 | 0 | 0 | 4 029 | |
| 32201 | 4 029 | 0 | 0 | 4 029 | |
| 451 | 504 926 | 36 037 | 27 845 | 513 118 | |
| 45116 | 24 400 | 1 386 | -6 374 | 32 160 | |
| 45106 | 20 176 | 2 036 | 4 704 | 17 508 | |
| 45107 | 427 719 | 24 301 | 20 292 | 431 728 | |
| 45108 | 32 631 | 0 | 909 | 31 722 | |
| 452 | 463 845 | 103 001 | 88 369 | 478 477 | |
| 45216 | 6 052 | 659 | -1 758 | 8 469 | |
| 45201 | 6 080 | 28 601 | 22 229 | 12 452 | |
| 45204 | 23 462 | 777 | 22 937 | 1 302 | |
| 45205 | 64 113 | 10 305 | 11 142 | 63 276 | |
| 45206 | 194 668 | 49 588 | 26 044 | 218 212 | |
| 45207 | 46 763 | 10 780 | 3 670 | 53 873 | |
| 45208 | 122 707 | 0 | 1 814 | 120 893 | |
| 454 | 71 671 | 0 | 2 145 | 69 526 | |
| 45416 | 128 | 4 | 11 | 121 | |
| 45406 | 6 640 | 0 | 180 | 6 460 | |
| 45407 | 7 717 | 0 | 940 | 6 777 | |
| 45408 | 57 186 | 0 | 1 018 | 56 168 | |
| 455 | 138 607 | 3 742 | 34 088 | 108 261 | |
| 45523 | 939 | 892 | 689 | 1 142 | |
| 45503 | 33 104 | 0 | 30 061 | 3 043 | |
| 45504 | 2 382 | 1 992 | 1 809 | 2 565 | |
| 45506 | 1 980 | 0 | 267 | 1 713 | |
| 45507 | 99 296 | 682 | 1 022 | 98 956 | |
| 45508 | 725 | 115 | 232 | 608 | |
| 45509 | 181 | 179 | 126 | 234 | |
| 45511 | 0 | 575 | 575 | 0 | |
| 458 | 24 302 | 4 163 | 1 938 | 26 527 | |
| 45820 | 61 | 109 | -3 404 | 3 574 | |
| 45811 | 32 | 4 | 3 | 33 | |
| 45812 | 9 860 | 457 | 685 | 9 632 | |
| 45813 | 70 | 3 | 1 | 72 | |
| 45814 | 400 | 22 | 7 | 415 | |
| 45815 | 13 874 | 136 | 1 214 | 12 796 | |
| 45817 | 5 | 0 | 0 | 5 | |
| 459 | 27 727 | 670 | 6 360 | 22 037 | |
| 45920 | 2 313 | -1 911 | 255 | 147 | |
| 45912 | 4 332 | 47 | 3 587 | 792 | |
| 45914 | 66 | 1 | 0 | 67 | |
| 45915 | 21 016 | 619 | 604 | 21 031 | |
| 474 | 22 893 | 127 104 | 131 775 | 18 222 | |
| 47443 | 2 423 | 332 | -579 | 3 334 | |
| 47465 | 558 | 639 | -891 | 2 088 | |
| 47421 | 0 | 580 | 580 | 0 | |
| 474.1 | 0 | 108 682 | 108 682 | 0 | |
| 47423 | 7 840 | 5 600 | 10 985 | 2 455 | |
| 47427 | 12 072 | 11 341 | 13 068 | 10 345 | |
| 478 | 37 219 | 0 | 37 219 | 0 | |
| 47827 | 37 219 | 0 | 37 219 | 0 | |
| 501 | 10 126 | 38 | 129 | 10 035 | |
| 50107 | 10 126 | 38 | 129 | 10 035 | |
| 603 | 30 023 | 9 900 | 4 547 | 35 376 | |
| 60351 | 1 798 | 186 | -11 | 1 995 | |
| 60306 | 197 | 96 | 197 | 96 | |
| 60308 | 118 | 157 | 20 | 255 | |
| 60310 | 0 | 54 | 54 | 0 | |
| 60312 | 15 826 | 8 889 | 4 070 | 20 645 | |
| 60323 | 10 365 | 497 | 197 | 10 665 | |
| 60336 | 1 719 | 1 | 0 | 1 720 | |
| 604 | 76 927 | 0 | 26 453 | 50 474 | |
| 60401 | 71 993 | 0 | 26 453 | 45 540 | |
| 60404 | 4 934 | 0 | 0 | 4 934 | |
| 609 | 5 421 | 0 | 0 | 5 421 | |
| 60901 | 5 421 | 0 | 0 | 5 421 | |
| 612 | 0 | 17 721 | 17 721 | 0 | |
| 61209 | 0 | 10 451 | 10 451 | 0 | |
| 61212 | 0 | 7 270 | 7 270 | 0 | |
| 617 | 985 | 18 704 | 5 350 | 14 339 | |
| 61702 | 638 | 18 471 | 5 003 | 14 106 | |
| 61703 | 347 | 233 | 347 | 233 | |
| 619 | 225 731 | 0 | 71 388 | 154 343 | |
| 61905 | 216 021 | 0 | 71 388 | 144 633 | |
| 61911 | 9 710 | 0 | 0 | 9 710 | |
| 620 | 578 | 0 | 0 | 578 | |
| 62001 | 578 | 0 | 0 | 578 | |
| 706 | 24 259 | 109 894 | 97 | 134 056 | |
| 70606 | 23 359 | 108 969 | 96 | 132 232 | |
| 70607 | 41 | 8 | 1 | 48 | |
| 70608 | 826 | 884 | 0 | 1 710 | |
| 70611 | 33 | 33 | 0 | 66 | |
| 707 | 445 589 | 2 309 | 447 898 | 0 | |
| 70706 | 420 955 | 1 442 | 422 397 | 0 | |
| 70707 | 208 | 0 | 208 | 0 | |
| 70708 | 24 122 | 0 | 24 122 | 0 | |
| 70711 | 304 | 303 | 607 | 0 | |
| 70716 | 0 | 564 | 564 | 0 | |
| Пассив | |||||
| 102 | 229 060 | 0 | 0 | 229 060 | |
| 10207 | 229 060 | 0 | 0 | 229 060 | |
| 106 | 54 766 | 26 453 | 5 059 | 33 372 | |
| 10601 | 54 766 | 26 453 | 5 059 | 33 372 | |
| 107 | 25 | 0 | 0 | 25 | |
| 10701 | 25 | 0 | 0 | 25 | |
| 108 | 14 370 | 0 | 0 | 14 370 | |
| 10801 | 14 370 | 0 | 0 | 14 370 | |
| 302 | 111 | 93 542 | 93 539 | 108 | |
| 30226 | 45 | 0 | 0 | 45 | |
| 30232 | 65 | 93 542 | 93 539 | 62 | |
| 30243 | 1 | 0 | 0 | 1 | |
| 322 | 7 | 0 | 0 | 7 | |
| 32213 | 7 | 0 | 0 | 7 | |
| 407 | 514 725 | 2 232 831 | 2 016 560 | 298 454 | |
| 408 | 58 427 | 194 124 | 190 385 | 54 688 | |
| 40807 | 106 | 2 | 0 | 104 | |
| 40817 | 29 193 | 53 773 | 51 955 | 27 375 | |
| 40820 | 11 | 33 | 48 | 26 | |
| 40821 | 1 337 | 40 065 | 40 267 | 1 539 | |
| 408.1 | 27 780 | 100 251 | 98 115 | 25 644 | |
| 409 | 27 615 | 75 561 | 59 825 | 11 879 | |
| 40914 | 5 269 | 25 958 | 26 863 | 6 174 | |
| 40901 | 22 174 | 17 079 | 405 | 5 500 | |
| 40903 | 36 | 4 217 | 4 235 | 54 | |
| 40905 | 126 | 86 | 86 | 126 | |
| 40909 | 0 | 1 527 | 1 527 | 0 | |
| 40911 | 10 | 22 643 | 22 658 | 25 | |
| 40912 | 0 | 2 915 | 2 915 | 0 | |
| 40913 | 0 | 670 | 670 | 0 | |
| 420 | 8 700 | 26 300 | 26 999 | 9 399 | |
| 42002 | 6 900 | 26 300 | 26 400 | 7 000 | |
| 42006 | 1 800 | 0 | 599 | 2 399 | |
| 421 | 229 877 | 627 181 | 610 802 | 213 498 | |
| 42103 | 21 300 | 900 | 970 | 21 370 | |
| 42104 | 33 753 | 0 | 0 | 33 753 | |
| 42105 | 17 750 | 11 550 | 9 000 | 15 200 | |
| 42106 | 89 371 | 553 150 | 534 650 | 70 871 | |
| 42107 | 50 400 | 22 046 | 23 046 | 51 400 | |
| 42109 | 0 | 3 780 | 11 310 | 7 530 | |
| 42110 | 4 850 | 5 405 | 726 | 171 | |
| 42111 | 2 600 | 800 | 0 | 1 800 | |
| 42112 | 2 000 | 2 000 | 0 | 0 | |
| 42113 | 7 853 | 27 550 | 31 100 | 11 403 | |
| 422 | 39 800 | 22 300 | 23 200 | 40 700 | |
| 42202 | 1 500 | 1 500 | 0 | 0 | |
| 42203 | 29 300 | 20 800 | 18 200 | 26 700 | |
| 42204 | 9 000 | 0 | 5 000 | 14 000 | |
| 423 | 810 918 | 75 280 | 75 278 | 810 916 | |
| 42301 | 19 539 | 17 395 | 9 556 | 11 700 | |
| 42303 | 147 | 150 | 37 | 34 | |
| 42304 | 297 | 8 | 889 | 1 178 | |
| 42305 | 171 134 | 27 432 | 30 593 | 174 295 | |
| 42306 | 184 521 | 10 526 | 12 076 | 186 071 | |
| 42307 | 435 259 | 19 764 | 22 124 | 437 619 | |
| 42309 | 6 | 2 | 1 | 5 | |
| 42314 | 10 | 2 | 0 | 8 | |
| 42315 | 5 | 1 | 2 | 6 | |
| 451 | 49 835 | 3 007 | 7 305 | 54 133 | |
| 45117 | 213 | 25 | -48 | 140 | |
| 45115 | 49 622 | 2 346 | 6 717 | 53 993 | |
| 452 | 11 838 | 1 351 | 3 465 | 13 952 | |
| 45217 | 175 | 801 | 837 | 211 | |
| 45215 | 11 663 | 476 | 2 554 | 13 741 | |
| 454 | 170 | 9 | 0 | 161 | |
| 45415 | 170 | 9 | 0 | 161 | |
| 455 | 7 576 | 3 852 | 2 165 | 5 889 | |
| 45524 | 4 365 | 2 778 | 1 417 | 3 004 | |
| 45515 | 3 211 | 1 500 | 1 174 | 2 885 | |
| 458 | 17 632 | 4 922 | 8 078 | 20 788 | |
| 45821 | 980 | 141 | -400 | 439 | |
| 45818 | 16 652 | 596 | 4 293 | 20 349 | |
| 459 | 24 314 | 3 163 | 664 | 21 815 | |
| 45921 | 137 | 19 | -39 | 79 | |
| 45918 | 24 177 | 3 052 | 611 | 21 736 | |
| 474 | 36 236 | 227 645 | 209 765 | 18 356 | |
| 47441 | 0 | 181 | 181 | 0 | |
| 47444 | 1 | 1 | 1 | 1 | |
| 47466 | 181 | 166 | 203 | 218 | |
| 47424 | 0 | 580 | 580 | 0 | |
| 47401 | 30 219 | 37 219 | 7 000 | 0 | |
| 47405 | 0 | 52 578 | 52 578 | 0 | |
| 47407 | 0 | 106 229 | 106 229 | 0 | |
| 47411 | 3 459 | 2 668 | 3 355 | 4 146 | |
| 47416 | 0 | 22 593 | 22 701 | 108 | |
| 47422 | 14 | 2 692 | 12 695 | 10 017 | |
| 47425 | 1 630 | 538 | 1 808 | 2 900 | |
| 47426 | 732 | 986 | 1 220 | 966 | |
| 478 | 22 | 22 | 0 | 0 | |
| 47806 | 22 | 22 | 0 | 0 | |
| 501 | 259 | 1 | 8 | 266 | |
| 50120 | 259 | 1 | 8 | 266 | |
| 603 | 14 083 | 13 590 | 11 574 | 12 067 | |
| 60352 | 91 | 3 | 4 | 92 | |
| 60301 | 2 626 | 2 327 | 1 308 | 1 607 | |
| 60305 | 1 231 | 5 519 | 4 919 | 631 | |
| 60309 | 470 | 0 | 60 | 530 | |
| 60311 | 100 | 4 709 | 4 609 | 0 | |
| 60322 | 17 | 0 | 0 | 17 | |
| 60324 | 8 837 | 122 | 301 | 9 016 | |
| 60335 | 711 | 909 | 372 | 174 | |
| 604 | 25 878 | 5 059 | 130 | 20 949 | |
| 60414 | 25 878 | 5 059 | 130 | 20 949 | |
| 609 | 3 472 | 0 | 106 | 3 578 | |
| 60903 | 3 472 | 0 | 106 | 3 578 | |
| 617 | 0 | 4 365 | 4 365 | 0 | |
| 61701 | 0 | 4 365 | 4 365 | 0 | |
| 619 | 3 891 | 0 | 0 | 3 891 | |
| 61912 | 3 891 | 0 | 0 | 3 891 | |
| 620 | 216 | 0 | 0 | 216 | |
| 62002 | 216 | 0 | 0 | 216 | |
| 706 | 25 967 | 939 | 63 314 | 88 342 | |
| 70601 | 24 961 | 939 | 48 234 | 72 256 | |
| 70603 | 1 006 | 0 | 887 | 1 893 | |
| 70615 | 0 | 0 | 14 193 | 14 193 | |
| 707 | 470 927 | 472 233 | 1 306 | 0 | |
| 70701 | 441 935 | 443 241 | 1 306 | 0 | |
| 70703 | 24 393 | 24 393 | 0 | 0 | |
| 70715 | 4 599 | 4 599 | 0 | 0 | |
| 708 | 0 | 447 665 | 467 634 | 19 969 | |
| 70801 | 0 | 447 665 | 467 634 | 19 969 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 425 622 | 35 123 | 60 074 | 400 671 | |
| 90901 | 17 114 | 9 103 | 1 512 | 24 705 | |
| 90902 | 386 334 | 26 020 | 41 888 | 370 466 | |
| 90907 | 22 174 | 0 | 16 674 | 5 500 | |
| 912 | 3 | 0 | 0 | 3 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 4 352 710 | 321 297 | 101 268 | 4 572 739 | |
| 91414 | 4 165 612 | 321 286 | 72 026 | 4 414 872 | |
| 91417 | 150 000 | 0 | 0 | 150 000 | |
| 91418 | 37 098 | 11 | 29 242 | 7 867 | |
| 917 | 36 106 | 185 | 4 | 36 287 | |
| 91704 | 36 106 | 185 | 4 | 36 287 | |
| 918 | 78 476 | 153 | 281 | 78 348 | |
| 91802 | 62 776 | 134 | 281 | 62 629 | |
| 91803 | 15 700 | 19 | 0 | 15 719 | |
| 999 | 1 626 847 | 258 622 | 266 176 | 1 619 293 | |
| 99996 | 0 | 893 | 893 | 0 | |
| 99998 | 1 626 847 | 257 729 | 265 283 | 1 619 293 | |
| Пассив | |||||
| 910 | 0 | 19 | 19 | 0 | |
| 91003 | 0 | 19 | 19 | 0 | |
| 913 | 1 621 147 | 265 264 | 257 710 | 1 613 593 | |
| 91311 | 81 755 | 800 | 0 | 80 955 | |
| 91312 | 1 524 638 | 97 163 | 88 590 | 1 516 065 | |
| 91317 | 14 754 | 167 301 | 169 120 | 16 573 | |
| 915 | 5 700 | 0 | 0 | 5 700 | |
| 91507 | 5 700 | 0 | 0 | 5 700 | |
| 999 | 4 892 918 | 162 361 | 357 492 | 5 088 049 | |
| 99997 | 0 | 890 | 890 | 0 | |
| 99999 | 4 892 918 | 161 471 | 356 602 | 5 088 049 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 890 | 890 | 0 | |
| 93901 | 0 | 890 | 890 | 0 | |
| Пассив | |||||
| 969 | 0 | 893 | 893 | 0 | |
| 96901 | 0 | 893 | 893 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||