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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 01.12.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 111 422 | 0 | 0 | 111 422 |  |
| 10502 | 111 422 | 0 | 0 | 111 422 | |
| 106 | 5 034 | 0 | 0 | 5 034 | |
| 10610 | 5 034 | 0 | 0 | 5 034 | |
| 109 | 0 | 0 | -6 932 871 | 6 932 871 | |
| 10901 | 0 | 0 | -6 932 871 | 6 932 871 | |
| 202 | 784 115 | -776 492 | 7 620 | 3 | |
| 20202 | 781 940 | -778 127 | 3 810 | 3 | |
| 20209 | 0 | 3 810 | 3 810 | 0 | |
| 20208 | 2 175 | -2 175 | 0 | 0 | |
| 302 | 64 675 | -64 495 | 0 | 180 | |
| 30233 | 369 | -189 | 0 | 180 | |
| 30202 | 54 765 | -54 765 | 0 | 0 | |
| 30204 | 9 541 | -9 541 | 0 | 0 | |
| 306 | 56 166 | 0 | -98 832 | 154 998 | |
| 30602 | 56 166 | 0 | -98 832 | 154 998 | |
| 451 | 62 597 | -18 387 | 0 | 44 210 | |
| 45107 | 44 210 | 0 | 0 | 44 210 | |
| 45104 | 18 387 | -18 387 | 0 | 0 | |
| 452 | 4 681 882 | -1 142 606 | 4 560 | 3 534 716 | |
| 45205 | 380 512 | -215 003 | 0 | 165 509 | |
| 45206 | 2 658 807 | -409 423 | 3 090 | 2 246 294 | |
| 45207 | 1 376 065 | -342 352 | 1 470 | 1 032 243 | |
| 45208 | 98 420 | -7 750 | 0 | 90 670 | |
| 45203 | 7 750 | -7 750 | 0 | 0 | |
| 45204 | 160 328 | -160 328 | 0 | 0 | |
| 454 | 88 443 | -7 422 | 0 | 81 021 | |
| 45406 | 560 | 0 | 0 | 560 | |
| 45408 | 83 724 | -3 575 | 0 | 80 149 | |
| 45410 | 1 159 | -847 | 0 | 312 | |
| 45407 | 3 000 | -3 000 | 0 | 0 | |
| 455 | 2 526 467 | -365 017 | 273 | 2 161 177 | |
| 45504 | 70 | 0 | 0 | 70 | |
| 45505 | 3 404 | -3 004 | 0 | 400 | |
| 45506 | 84 816 | -64 584 | 17 | 20 215 | |
| 45507 | 2 414 723 | -293 539 | 256 | 2 120 928 | |
| 45509 | 22 854 | -3 290 | 0 | 19 564 | |
| 45510 | 600 | -600 | 0 | 0 | |
| 458 | 74 526 | 0 | -172 454 | 246 980 | |
| 45812 | 16 811 | 0 | -148 080 | 164 891 | |
| 45814 | 0 | 0 | -7 287 | 7 287 | |
| 45815 | 57 715 | 0 | -17 087 | 74 802 | |
| 459 | 41 484 | 0 | -64 635 | 106 119 | |
| 45911 | 600 | 0 | -139 | 739 | |
| 45912 | 21 708 | 0 | -30 565 | 52 273 | |
| 45915 | 19 176 | 0 | -33 931 | 53 107 | |
| 470 | 425 131 | -3 | 0 | 425 128 | |
| 47003 | 205 151 | 0 | 0 | 205 151 | |
| 47004 | 219 980 | -3 | 0 | 219 977 | |
| 471 | 9 300 | -2 235 | 0 | 7 065 | |
| 47103 | 118 | 0 | 0 | 118 | |
| 47105 | 1 403 | -263 | 0 | 1 140 | |
| 47106 | 595 | -350 | 0 | 245 | |
| 47107 | 7 184 | -1 622 | 0 | 5 562 | |
| 474 | 602 589 | 12 007 | -251 412 | 866 008 | |
| 47415 | 1 044 | 0 | 10 | 1 034 | |
| 47423 | 407 515 | 12 007 | -345 604 | 765 126 | |
| 47427 | 88 662 | 0 | -11 186 | 99 848 | |
| 47404 | 105 368 | -105 368 | 0 | 0 | |
| 501 | 571 289 | 0 | -1 137 | 572 426 | |
| 50104 | 538 652 | 0 | -870 | 539 522 | |
| 50106 | 32 507 | 0 | 0 | 32 507 | |
| 50121 | 130 | 0 | -267 | 397 | |
| 502 | 273 | 0 | 0 | 273 | |
| 50207 | 272 | 0 | 0 | 272 | |
| 50221 | 1 | 0 | 0 | 1 | |
| 506 | 1 283 | 0 | 0 | 1 283 | |
| 50605 | 55 | 0 | 0 | 55 | |
| 50606 | 1 228 | 0 | 0 | 1 228 | |
| 603 | 37 324 | 2 996 | -453 020 | 493 340 | |
| 60302 | 8 234 | -6 126 | 0 | 2 108 | |
| 60306 | 2 | 146 | 148 | 0 | |
| 60308 | 240 | 0 | -478 464 | 478 704 | |
| 60310 | 0 | 9 | 9 | 0 | |
| 60312 | 28 046 | -13 652 | 2 694 | 11 700 | |
| 60323 | 725 | -149 | 133 | 443 | |
| 60336 | 0 | 25 | -360 | 385 | |
| 60314 | 77 | -77 | 0 | 0 | |
| 604 | 781 504 | -654 314 | 0 | 127 190 | |
| 60401 | 81 542 | -5 440 | 0 | 76 102 | |
| 60415 | 0 | 0 | -51 088 | 51 088 | |
| 60411 | 149 923 | -149 923 | 0 | 0 | |
| 60412 | 550 039 | -550 039 | 0 | 0 | |
| 609 | 0 | 0 | -58 | 58 | |
| 60906 | 0 | 0 | -58 | 58 | |
| 612 | 0 | 13 | 13 | 0 | |
| 61209 | 0 | 13 | 13 | 0 | |
| 614 | 8 223 | -7 664 | 0 | 559 | |
| 61403 | 8 223 | -7 664 | 0 | 559 | |
| 619 | 0 | 0 | -699 962 | 699 962 | |
| 61905 | 0 | 0 | -550 039 | 550 039 | |
| 61908 | 0 | 0 | -149 923 | 149 923 | |
| 620 | 0 | 0 | -3 206 | 3 206 | |
| 62001 | 0 | 0 | -3 206 | 3 206 | |
| 706 | 6 276 483 | -6 190 158 | 3 705 | 82 620 | |
| 70606 | 2 955 533 | -2 870 507 | 3 705 | 81 321 | |
| 70611 | 5 113 | -3 814 | 0 | 1 299 | |
| 70607 | 1 967 | -1 967 | 0 | 0 | |
| 70608 | 3 307 349 | -3 307 349 | 0 | 0 | |
| 70610 | 6 521 | -6 521 | 0 | 0 | |
| 301 | 277 460 | -277 460 | 0 | 0 | |
| 30102 | 139 398 | -139 398 | 0 | 0 | |
| 30110 | 138 062 | -138 062 | 0 | 0 | |
| 304 | 3 170 | -3 170 | 0 | 0 | |
| 30413 | 1 | -1 | 0 | 0 | |
| 30424 | 169 | -169 | 0 | 0 | |
| 30425 | 3 000 | -3 000 | 0 | 0 | |
| 320 | 350 476 | -350 476 | 0 | 0 | |
| 32005 | 350 476 | -350 476 | 0 | 0 | |
| 322 | 1 956 | -1 956 | 0 | 0 | |
| 32201 | 1 956 | -1 956 | 0 | 0 | |
| 457 | 5 080 | -5 080 | 0 | 0 | |
| 45705 | 5 080 | -5 080 | 0 | 0 | |
| 507 | 1 986 | -1 986 | 0 | 0 | |
| 50709 | 1 986 | -1 986 | 0 | 0 | |
| 525 | 256 | -256 | 0 | 0 | |
| 52503 | 256 | -256 | 0 | 0 | |
| 607 | 50 187 | -50 187 | 0 | 0 | |
| 60701 | 50 187 | -50 187 | 0 | 0 | |
| 610 | 1 577 | -1 577 | 0 | 0 | |
| 61008 | 1 577 | -1 577 | 0 | 0 | |
| Пассив | |||||
| 102 | 380 000 | 0 | 0 | 380 000 | |
| 10208 | 380 000 | 0 | 0 | 380 000 | |
| 106 | 76 694 | 0 | 0 | 76 694 | |
| 10601 | 76 693 | 0 | 0 | 76 693 | |
| 10603 | 1 | 0 | 0 | 1 | |
| 107 | 196 166 | 0 | 0 | 196 166 | |
| 10701 | 196 166 | 0 | 0 | 196 166 | |
| 302 | 66 | -50 | 0 | 116 | |
| 30232 | 49 | -67 | 0 | 116 | |
| 30226 | 17 | 0 | -17 | 0 | |
| 306 | 0 | -154 998 | 0 | 154 998 | |
| 30607 | 0 | -154 998 | 0 | 154 998 | |
| 407 | 251 998 | 0 | -68 172 | 183 826 | |
| 40701 | 506 | 0 | -506 | 0 | |
| 40702 | 247 839 | 0 | -247 839 | 0 | |
| 40703 | 3 653 | 0 | -3 653 | 0 | |
| 408 | 175 541 | 7 | -162 308 | 13 226 | |
| 40817 | 166 677 | 7 | -153 704 | 12 966 | |
| 40820 | 1 452 | 0 | -1 285 | 167 | |
| 408.1 | 0 | -93 | 0 | 93 | |
| 40802 | 6 411 | 0 | -6 411 | 0 | |
| 40807 | 1 | 0 | -1 | 0 | |
| 40821 | 1 000 | 0 | -1 000 | 0 | |
| 421 | 4 001 | -23 | 0 | 4 024 | |
| 42106 | 4 001 | -23 | 0 | 4 024 | |
| 422 | 700 | 0 | 0 | 700 | |
| 42206 | 700 | 0 | 0 | 700 | |
| 423 | 9 457 202 | 0 | -9 410 237 | 46 965 | |
| 42301 | 85 788 | 0 | -82 434 | 3 354 | |
| 42304 | 61 918 | 0 | -61 825 | 93 | |
| 42305 | 355 872 | 0 | -353 354 | 2 518 | |
| 42306 | 7 921 449 | 0 | -7 885 585 | 35 864 | |
| 42307 | 1 025 478 | 0 | -1 020 470 | 5 008 | |
| 42309 | 6 | 0 | 0 | 6 | |
| 42311 | 15 | 0 | 0 | 15 | |
| 42312 | 18 | 0 | -9 | 9 | |
| 42313 | 36 | 0 | -9 | 27 | |
| 42314 | 77 | 0 | -18 | 59 | |
| 42315 | 15 | 0 | -3 | 12 | |
| 42303 | 6 530 | 0 | -6 530 | 0 | |
| 426 | 14 647 | 0 | -14 628 | 19 | |
| 42605 | 2 024 | 0 | -2 011 | 13 | |
| 42609 | 3 | 0 | 0 | 3 | |
| 42614 | 3 | 0 | 0 | 3 | |
| 42606 | 8 124 | 0 | -8 124 | 0 | |
| 42607 | 4 493 | 0 | -4 493 | 0 | |
| 437 | 300 000 | 0 | 0 | 300 000 | |
| 43707 | 300 000 | 0 | 0 | 300 000 | |
| 438 | 90 000 | 0 | 0 | 90 000 | |
| 43807 | 90 000 | 0 | 0 | 90 000 | |
| 451 | 442 | -43 768 | 0 | 44 210 | |
| 45115 | 442 | -43 768 | 0 | 44 210 | |
| 452 | 574 628 | -2 639 223 | 1 574 | 3 215 425 | |
| 45215 | 574 628 | -2 639 223 | 1 574 | 3 215 425 | |
| 454 | 17 682 | -22 393 | 0 | 40 075 | |
| 45415 | 17 682 | -22 393 | 0 | 40 075 | |
| 455 | 53 883 | -2 062 703 | 224 | 2 116 810 | |
| 45515 | 53 883 | -2 062 703 | 224 | 2 116 810 | |
| 458 | 33 403 | -162 144 | 2 949 | 198 496 | |
| 45818 | 33 403 | -162 144 | 2 949 | 198 496 | |
| 459 | 7 734 | -83 015 | 3 199 | 93 948 | |
| 45918 | 7 734 | -83 015 | 3 199 | 93 948 | |
| 470 | 212 565 | 0 | 0 | 212 565 | |
| 47008 | 212 565 | 0 | 0 | 212 565 | |
| 474 | 71 641 | -8 366 660 | 10 051 | 8 448 352 | |
| 47422 | 6 216 | -7 712 613 | 8 148 | 7 726 977 | |
| 47425 | 10 228 | -705 828 | 1 903 | 717 959 | |
| 47426 | 3 413 | -3 | 0 | 3 416 | |
| 47411 | 45 298 | 0 | -45 298 | 0 | |
| 47416 | 6 486 | 0 | -6 486 | 0 | |
| 506 | 180 | 0 | 0 | 180 | |
| 50620 | 180 | 0 | 0 | 180 | |
| 523 | 3 155 | -213 | 0 | 3 368 | |
| 52307 | 3 155 | -213 | 0 | 3 368 | |
| 525 | 109 | -1 | 0 | 110 | |
| 52501 | 109 | -1 | 0 | 110 | |
| 603 | 10 209 | -504 400 | 2 106 | 516 715 | |
| 60301 | 5 749 | -29 407 | 457 | 35 613 | |
| 60305 | 86 | 689 | 925 | 322 | |
| 60309 | 2 381 | 69 | -1 939 | 373 | |
| 60311 | 884 | 76 | 464 | 1 272 | |
| 60324 | 947 | -478 177 | 0 | 479 124 | |
| 60335 | 0 | 249 | 260 | 11 | |
| 60322 | 162 | 0 | -162 | 0 | |
| 604 | 0 | -28 859 | 124 | 28 983 | |
| 60414 | 0 | -28 859 | 124 | 28 983 | |
| 617 | 19 209 | 0 | 0 | 19 209 | |
| 61701 | 19 209 | 0 | 0 | 19 209 | |
| 706 | 5 817 789 | 12 886 | -5 532 234 | 272 669 | |
| 70601 | 2 500 462 | 12 886 | -2 214 907 | 272 669 | |
| 70602 | 1 430 | 0 | -1 430 | 0 | |
| 70603 | 3 311 337 | 0 | -3 311 337 | 0 | |
| 70605 | 3 982 | 0 | -3 982 | 0 | |
| 70615 | 578 | 0 | -578 | 0 | |
| 108 | 88 520 | 0 | -88 520 | 0 | |
| 10801 | 88 520 | 0 | -88 520 | 0 | |
| 301 | 10 662 | 0 | -10 662 | 0 | |
| 30126 | 10 662 | 0 | -10 662 | 0 | |
| 409 | 2 750 | 0 | -2 750 | 0 | |
| 40901 | 2 750 | 0 | -2 750 | 0 | |
| 501 | 1 634 | 0 | -1 634 | 0 | |
| 50120 | 1 634 | 0 | -1 634 | 0 | |
| 526 | 10 | 0 | -10 | 0 | |
| 52602 | 10 | 0 | -10 | 0 | |
| 606 | 26 116 | 0 | -26 116 | 0 | |
| 60601 | 26 116 | 0 | -26 116 | 0 | |
| 613 | 3 022 | 0 | -3 022 | 0 | |
| 61301 | 3 022 | 0 | -3 022 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 568 659 | -160 107 | 0 | 1 408 552 | |
| 90901 | 63 849 | 0 | -39 | 63 888 | |
| 90902 | 1 501 654 | -156 990 | 0 | 1 344 664 | |
| 90907 | 2 750 | -2 750 | 0 | 0 | |
| 90909 | 406 | -406 | 0 | 0 | |
| 912 | 4 | -3 | 0 | 1 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91202 | 3 | -3 | 0 | 0 | |
| 914 | 4 961 194 | -564 133 | 0 | 4 397 061 | |
| 91414 | 4 961 194 | -564 133 | 0 | 4 397 061 | |
| 916 | 51 747 | 0 | -133 380 | 185 127 | |
| 91604 | 51 747 | 0 | -133 380 | 185 127 | |
| 917 | 6 | 0 | 0 | 6 | |
| 91704 | 6 | 0 | 0 | 6 | |
| 918 | 820 | 0 | 0 | 820 | |
| 91802 | 820 | 0 | 0 | 820 | |
| 999 | 4 716 288 | -258 497 | 0 | 4 457 791 | |
| 99998 | 4 633 264 | -175 473 | 0 | 4 457 791 | |
| 99996 | 83 024 | -83 024 | 0 | 0 | |
| Пассив | |||||
| 913 | 4 424 457 | 0 | -107 397 | 4 317 060 | |
| 91311 | 2 807 | -213 | 0 | 3 020 | |
| 91312 | 3 943 444 | 0 | -128 887 | 3 814 557 | |
| 91314 | 206 723 | -219 980 | 0 | 426 703 | |
| 91315 | 73 784 | 0 | -1 004 | 72 780 | |
| 91316 | 8 639 | 0 | -8 639 | 0 | |
| 91317 | 172 323 | 0 | -172 323 | 0 | |
| 91319 | 16 737 | 0 | -16 737 | 0 | |
| 915 | 208 807 | 0 | -68 076 | 140 731 | |
| 91507 | 206 467 | 0 | -65 945 | 140 522 | |
| 91508 | 2 340 | 0 | -2 131 | 209 | |
| 999 | 6 665 513 | 0 | -673 946 | 5 991 567 | |
| 99999 | 6 582 430 | 0 | -590 863 | 5 991 567 | |
| 99997 | 83 083 | 0 | -83 083 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 1 961 | -1 961 | 0 | 0 | |
| 93311 | 1 961 | -1 961 | 0 | 0 | |
| 939 | 81 122 | -81 122 | 0 | 0 | |
| 93901 | 81 122 | -81 122 | 0 | 0 | |
| Пассив | |||||
| 965 | 1 961 | 0 | -1 961 | 0 | |
| 96511 | 1 961 | 0 | -1 961 | 0 | |
| 971 | 81 063 | 0 | -81 063 | 0 | |
| 97101 | 81 063 | 0 | -81 063 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 506 200 | -2 506 200 | 0 | 0 | |
| 98000 | 1 | -1 | 0 | 0 | |
| 98010 | 2 506 199 | -2 506 199 | 0 | 0 | |
| Пассив | |||||
| 980 | 2 506 200 | 0 | -2 506 200 | 0 | |
| 98050 | 2 436 587 | 0 | -2 436 587 | 0 | |
| 98070 | 69 613 | 0 | -69 613 | 0 | |