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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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 24 980 | -15 221 | 0 | 9 759 |  |
| 10605 | 16 069 | -15 221 | 0 | 848 | |
| 10610 | 8 911 | 0 | 0 | 8 911 | |
| 109 | 327 073 | 0 | 0 | 327 073 | |
| 10901 | 327 073 | 0 | 0 | 327 073 | |
| 302 | 45 912 | -44 010 | 0 | 1 902 | |
| 30233 | 7 243 | -5 341 | 0 | 1 902 | |
| 30202 | 32 734 | -32 734 | 0 | 0 | |
| 30204 | 3 169 | -3 169 | 0 | 0 | |
| 30215 | 2 766 | -2 766 | 0 | 0 | |
| 452 | 1 143 262 | -400 093 | 70 | 743 099 | |
| 45206 | 577 678 | 0 | -88 577 | 666 255 | |
| 45207 | 411 812 | -363 294 | 0 | 48 518 | |
| 45208 | 101 885 | -73 489 | 70 | 28 326 | |
| 45201 | 51 887 | -51 887 | 0 | 0 | |
| 454 | 200 373 | -119 014 | 181 | 81 178 | |
| 45407 | 70 617 | -61 810 | 81 | 8 726 | |
| 45408 | 123 060 | -50 508 | 100 | 72 452 | |
| 45401 | 1 246 | -1 246 | 0 | 0 | |
| 45406 | 5 450 | -5 450 | 0 | 0 | |
| 455 | 398 207 | -96 052 | 130 | 302 025 | |
| 45506 | 307 378 | -12 284 | 22 | 295 072 | |
| 45507 | 90 237 | -83 397 | 72 | 6 768 | |
| 45509 | 525 | -304 | 36 | 185 | |
| 45505 | 67 | -67 | 0 | 0 | |
| 458 | 235 249 | 1 | -23 731 | 258 981 | |
| 45812 | 223 424 | 0 | -32 236 | 255 660 | |
| 45814 | 10 446 | -8 621 | 0 | 1 825 | |
| 45815 | 1 379 | 1 | -116 | 1 496 | |
| 459 | 14 409 | 0 | -6 089 | 20 498 | |
| 45912 | 13 002 | 0 | -760 | 13 762 | |
| 45914 | 1 347 | -1 332 | 0 | 15 | |
| 45915 | 60 | 0 | -6 661 | 6 721 | |
| 471 | 150 | 0 | 0 | 150 | |
| 47101 | 150 | 0 | 0 | 150 | |
| 474 | 176 221 | 81 858 | 37 394 | 220 685 | |
| 47417 | 0 | 0 | -200 | 200 | |
| 47423 | 167 429 | 81 858 | 34 525 | 214 762 | |
| 47427 | 8 792 | -3 069 | 0 | 5 723 | |
| 502 | 210 962 | -139 144 | 0 | 71 818 | |
| 50207 | 197 612 | -125 794 | 0 | 71 818 | |
| 50208 | 1 144 | -1 144 | 0 | 0 | |
| 50218 | 11 457 | -11 457 | 0 | 0 | |
| 50221 | 749 | -749 | 0 | 0 | |
| 602 | 179 890 | -237 | 0 | 179 653 | |
| 60202 | 179 890 | -237 | 0 | 179 653 | |
| 603 | 203 262 | -107 844 | 11 143 | 84 275 | |
| 60302 | 24 | -10 | 0 | 14 | |
| 60310 | 2 471 | -1 994 | 26 | 451 | |
| 60312 | 197 851 | -106 522 | 11 117 | 80 212 | |
| 60323 | 164 | 0 | 0 | 164 | |
| 60336 | 2 438 | 0 | -996 | 3 434 | |
| 60306 | 9 | -9 | 0 | 0 | |
| 60308 | 189 | -189 | 0 | 0 | |
| 60314 | 116 | -116 | 0 | 0 | |
| 604 | 128 473 | -25 305 | 0 | 103 168 | |
| 60401 | 128 473 | -25 305 | 0 | 103 168 | |
| 609 | 5 909 | 0 | 0 | 5 909 | |
| 60901 | 5 909 | 0 | 0 | 5 909 | |
| 610 | 26 | -17 | 0 | 9 | |
| 61008 | 26 | -17 | 0 | 9 | |
| 617 | 23 783 | 0 | 0 | 23 783 | |
| 61703 | 23 783 | 0 | 0 | 23 783 | |
| 619 | 1 093 958 | 0 | -746 353 | 1 840 311 | |
| 61905 | 618 427 | 0 | -757 755 | 1 376 182 | |
| 61906 | 707 | 0 | 0 | 707 | |
| 61907 | 150 510 | 0 | -28 932 | 179 442 | |
| 61908 | 324 314 | -40 334 | 0 | 283 980 | |
| 620 | 80 754 | -39 015 | 608 | 41 131 | |
| 62001 | 80 754 | -39 015 | 608 | 41 131 | |
| 621 | 23 153 | -92 | 0 | 23 061 | |
| 62101 | 256 | 0 | 0 | 256 | |
| 62102 | 22 897 | -92 | 0 | 22 805 | |
| 706 | 2 450 898 | -2 376 919 | 8 179 | 65 800 | |
| 70606 | 2 023 117 | -1 949 138 | 8 179 | 65 800 | |
| 70607 | 5 541 | -5 541 | 0 | 0 | |
| 70608 | 415 574 | -415 574 | 0 | 0 | |
| 70614 | 6 666 | -6 666 | 0 | 0 | |
| 708 | 0 | 0 | -1 421 945 | 1 421 945 | |
| 70802 | 0 | 0 | -1 421 945 | 1 421 945 | |
| 202 | 346 924 | -346 924 | 0 | 0 | |
| 20202 | 321 990 | -321 990 | 0 | 0 | |
| 20208 | 24 934 | -24 934 | 0 | 0 | |
| 301 | 181 742 | -181 742 | 0 | 0 | |
| 30102 | 165 033 | -165 033 | 0 | 0 | |
| 30110 | 9 761 | -9 761 | 0 | 0 | |
| 30114 | 6 948 | -6 948 | 0 | 0 | |
| 303 | 2 370 386 | -2 370 386 | 0 | 0 | |
| 30302 | 1 447 146 | -1 447 146 | 0 | 0 | |
| 30306 | 923 240 | -923 240 | 0 | 0 | |
| 304 | 2 805 | -2 805 | 0 | 0 | |
| 30413 | 1 373 | -1 373 | 0 | 0 | |
| 30424 | 1 432 | -1 432 | 0 | 0 | |
| 322 | 16 456 | -16 456 | 0 | 0 | |
| 32201 | 16 456 | -16 456 | 0 | 0 | |
| 451 | 174 968 | -174 968 | 0 | 0 | |
| 45107 | 92 419 | -92 419 | 0 | 0 | |
| 45108 | 82 549 | -82 549 | 0 | 0 | |
| 478 | 17 062 | -17 062 | 0 | 0 | |
| 47803 | 17 062 | -17 062 | 0 | 0 | |
| 503 | 954 454 | -954 454 | 0 | 0 | |
| 50307 | 122 693 | -122 693 | 0 | 0 | |
| 50308 | 49 140 | -49 140 | 0 | 0 | |
| 50318 | 782 621 | -782 621 | 0 | 0 | |
| 525 | 1 | -1 | 0 | 0 | |
| 52503 | 1 | -1 | 0 | 0 | |
| 614 | 3 777 | -3 777 | 0 | 0 | |
| 61403 | 3 777 | -3 777 | 0 | 0 | |
| Пассив | |||||
| 102 | 685 000 | 0 | 0 | 685 000 | |
| 10208 | 685 000 | 0 | 0 | 685 000 | |
| 106 | 360 313 | 0 | -754 | 359 559 | |
| 10601 | 44 554 | 0 | 0 | 44 554 | |
| 10603 | 759 | 0 | -754 | 5 | |
| 10614 | 315 000 | 0 | 0 | 315 000 | |
| 107 | 84 363 | 0 | 0 | 84 363 | |
| 10701 | 84 363 | 0 | 0 | 84 363 | |
| 108 | 90 492 | 0 | 0 | 90 492 | |
| 10801 | 90 492 | 0 | 0 | 90 492 | |
| 301 | 62 647 | 0 | -213 | 62 434 | |
| 30111 | 62 647 | 0 | -213 | 62 434 | |
| 302 | 5 875 | 0 | -3 042 | 2 833 | |
| 30226 | 1 939 | 0 | -43 | 1 896 | |
| 30232 | 3 846 | 0 | -2 909 | 937 | |
| 30236 | 90 | 0 | -90 | 0 | |
| 306 | 206 | 0 | -30 | 176 | |
| 30601 | 206 | 0 | -30 | 176 | |
| 407 | 354 913 | 0 | -194 550 | 160 363 | |
| 40701 | 11 123 | 0 | -11 123 | 0 | |
| 40702 | 323 072 | 0 | -323 072 | 0 | |
| 40703 | 20 718 | 0 | -20 718 | 0 | |
| 408 | 149 253 | 45 | -123 834 | 25 374 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 4 964 | 0 | -11 | 4 953 | |
| 40817 | 81 262 | 45 | -62 884 | 18 333 | |
| 40820 | 1 245 | 0 | -774 | 471 | |
| 40821 | 1 692 | 0 | -1 653 | 39 | |
| 408.1 | 0 | -1 570 | 0 | 1 570 | |
| 40802 | 60 082 | 0 | -60 082 | 0 | |
| 409 | 1 307 | 0 | -1 305 | 2 | |
| 40905 | 2 | 0 | 0 | 2 | |
| 40911 | 1 305 | 0 | -1 305 | 0 | |
| 421 | 13 853 | 0 | -13 325 | 528 | |
| 42101 | 1 514 | 0 | -1 004 | 510 | |
| 42108 | 82 | 0 | -64 | 18 | |
| 42104 | 10 600 | 0 | -10 600 | 0 | |
| 42105 | 907 | 0 | -907 | 0 | |
| 42106 | 750 | 0 | -750 | 0 | |
| 423 | 2 807 270 | 0 | -2 757 643 | 49 627 | |
| 42301 | 12 068 | 0 | -10 314 | 1 754 | |
| 42304 | 31 438 | 0 | -31 412 | 26 | |
| 42305 | 481 550 | 0 | -476 274 | 5 276 | |
| 42306 | 2 120 804 | 0 | -2 094 405 | 26 399 | |
| 42307 | 161 282 | 0 | -145 185 | 16 097 | |
| 42309 | 128 | 0 | -53 | 75 | |
| 426 | 2 221 | 0 | -2 200 | 21 | |
| 42601 | 21 | 0 | 0 | 21 | |
| 42606 | 2 200 | 0 | -2 200 | 0 | |
| 452 | 320 292 | -419 673 | 70 | 740 035 | |
| 45215 | 320 292 | -419 673 | 70 | 740 035 | |
| 454 | 848 | -75 547 | 180 | 76 575 | |
| 45415 | 848 | -75 547 | 180 | 76 575 | |
| 455 | 41 795 | -255 810 | 86 | 297 691 | |
| 45515 | 41 795 | -255 810 | 86 | 297 691 | |
| 458 | 25 361 | -233 350 | 0 | 258 711 | |
| 45818 | 25 361 | -233 350 | 0 | 258 711 | |
| 459 | 2 613 | -17 875 | 0 | 20 488 | |
| 45918 | 2 613 | -17 875 | 0 | 20 488 | |
| 474 | 391 506 | -2 064 528 | 76 665 | 2 532 699 | |
| 47422 | 122 120 | -2 211 137 | 76 665 | 2 409 922 | |
| 47425 | 168 421 | 0 | -45 644 | 122 777 | |
| 47411 | 97 007 | 0 | -97 007 | 0 | |
| 47416 | 3 751 | 0 | -3 751 | 0 | |
| 47426 | 207 | 0 | -207 | 0 | |
| 502 | 20 | -834 | 0 | 854 | |
| 50220 | 20 | -834 | 0 | 854 | |
| 523 | 206 | 0 | 0 | 206 | |
| 52304 | 206 | 0 | 0 | 206 | |
| 602 | 37 730 | -141 923 | 0 | 179 653 | |
| 60206 | 37 730 | -141 923 | 0 | 179 653 | |
| 603 | 46 067 | -24 288 | 650 | 71 005 | |
| 60301 | 0 | -40 198 | 45 | 40 243 | |
| 60305 | 11 369 | 178 | -11 151 | 40 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 28 321 | 13 | -3 368 | 24 940 | |
| 60311 | 1 823 | -1 539 | 360 | 3 722 | |
| 60322 | 114 | -10 | 0 | 124 | |
| 60324 | 1 152 | 0 | -115 | 1 037 | |
| 60335 | 3 288 | 52 | -2 337 | 899 | |
| 604 | 68 706 | 249 | -18 303 | 50 154 | |
| 60405 | 4 | 1 | 1 | 4 | |
| 60414 | 68 702 | 248 | -18 304 | 50 150 | |
| 609 | 627 | -236 | 0 | 863 | |
| 60903 | 627 | -236 | 0 | 863 | |
| 613 | 3 921 | 0 | -3 917 | 4 | |
| 61304 | 844 | 0 | -840 | 4 | |
| 61301 | 3 077 | 0 | -3 077 | 0 | |
| 617 | 23 783 | 0 | 0 | 23 783 | |
| 61701 | 23 783 | 0 | 0 | 23 783 | |
| 619 | 3 093 | -3 179 | 0 | 6 272 | |
| 61912 | 3 093 | -3 179 | 0 | 6 272 | |
| 620 | 3 963 | 0 | -624 | 3 339 | |
| 62002 | 3 963 | 0 | -624 | 3 339 | |
| 621 | 2 438 | -64 | 0 | 2 502 | |
| 62103 | 2 438 | -64 | 0 | 2 502 | |
| 706 | 2 320 561 | 728 | -2 279 226 | 40 607 | |
| 70601 | 1 874 249 | 728 | -1 832 914 | 40 607 | |
| 70602 | 169 | 0 | -169 | 0 | |
| 70603 | 437 287 | 0 | -437 287 | 0 | |
| 70605 | 319 | 0 | -319 | 0 | |
| 70613 | 8 537 | 0 | -8 537 | 0 | |
| 303 | 2 370 386 | 0 | -2 370 386 | 0 | |
| 30301 | 1 447 146 | 0 | -1 447 146 | 0 | |
| 30305 | 923 240 | 0 | -923 240 | 0 | |
| 329 | 750 000 | 0 | -750 000 | 0 | |
| 32901 | 750 000 | 0 | -750 000 | 0 | |
| 406 | 198 | 0 | -198 | 0 | |
| 40602 | 198 | 0 | -198 | 0 | |
| 451 | 1 494 | 0 | -1 494 | 0 | |
| 45115 | 1 494 | 0 | -1 494 | 0 | |
| 478 | 158 | 0 | -158 | 0 | |
| 47804 | 158 | 0 | -158 | 0 | |
| 503 | 2 000 | 0 | -2 000 | 0 | |
| 50319 | 2 000 | 0 | -2 000 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 951 793 | -1 931 007 | 0 | 20 786 | |
| 90904 | 0 | 0 | -20 786 | 20 786 | |
| 90901 | 312 866 | -312 866 | 0 | 0 | |
| 90902 | 1 638 927 | -1 638 927 | 0 | 0 | |
| 914 | 8 210 947 | -3 897 389 | 9 440 | 4 304 118 | |
| 91414 | 7 685 448 | -3 871 890 | 9 440 | 3 804 118 | |
| 91417 | 500 000 | 0 | 0 | 500 000 | |
| 91418 | 25 499 | -25 499 | 0 | 0 | |
| 915 | 40 282 | -25 494 | 0 | 14 788 | |
| 91501 | 40 282 | -25 494 | 0 | 14 788 | |
| 916 | 66 768 | 0 | -27 163 | 93 931 | |
| 91604 | 66 768 | 0 | -27 163 | 93 931 | |
| 917 | 125 555 | 0 | -84 | 125 639 | |
| 91704 | 125 555 | 0 | -84 | 125 639 | |
| 918 | 372 875 | -889 | 0 | 371 986 | |
| 91802 | 325 259 | 0 | -259 | 325 518 | |
| 91803 | 47 616 | -1 148 | 0 | 46 468 | |
| 999 | 2 619 823 | -1 564 563 | 5 000 | 1 050 260 | |
| 99998 | 2 499 890 | -1 444 630 | 5 000 | 1 050 260 | |
| 99996 | 119 933 | -119 933 | 0 | 0 | |
| Пассив | |||||
| 913 | 2 331 445 | 5 000 | -1 308 709 | 1 017 736 | |
| 91312 | 2 234 199 | 5 000 | -1 211 463 | 1 017 736 | |
| 91315 | 9 500 | 0 | -9 500 | 0 | |
| 91316 | 59 687 | 0 | -59 687 | 0 | |
| 91317 | 28 059 | 0 | -28 059 | 0 | |
| 915 | 168 445 | 0 | -135 921 | 32 524 | |
| 91507 | 168 402 | 0 | -135 878 | 32 524 | |
| 91508 | 43 | 0 | -43 | 0 | |
| 999 | 10 887 526 | 9 440 | -5 946 837 | 4 931 249 | |
| 99999 | 10 768 221 | 9 440 | -5 827 532 | 4 931 249 | |
| 99997 | 119 305 | 0 | -119 305 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 119 305 | -119 305 | 0 | 0 | |
| 93901 | 119 305 | -119 305 | 0 | 0 | |
| Пассив | |||||
| 969 | 119 933 | 0 | -119 933 | 0 | |
| 96901 | 119 933 | 0 | -119 933 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 553 397 | -553 397 | 0 | 0 | |
| 98010 | 553 397 | -553 397 | 0 | 0 | |
| Пассив | |||||
| 980 | 553 397 | 0 | -553 397 | 0 | |
| 98040 | 196 405 | 0 | -196 405 | 0 | |
| 98050 | 221 925 | 0 | -221 925 | 0 | |
| 98070 | 135 067 | 0 | -135 067 | 0 | |