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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 01.01.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 37 425 | 5 011 | 3 133 | 39 303 |  |
| 10605 | 37 425 | 5 011 | 3 133 | 39 303 | |
| 202 | 108 515 | 883 622 | 864 830 | 127 307 | |
| 20202 | 57 335 | 519 293 | 527 175 | 49 453 | |
| 20208 | 51 180 | 140 101 | 113 427 | 77 854 | |
| 20209 | 0 | 224 228 | 224 228 | 0 | |
| 301 | 615 620 | 20 501 996 | 20 108 057 | 1 009 559 | |
| 30102 | 373 986 | 19 680 324 | 19 332 647 | 721 663 | |
| 30110 | 241 634 | 821 672 | 775 410 | 287 896 | |
| 302 | 32 132 | 59 336 | 60 062 | 31 406 | |
| 30202 | 24 655 | 0 | 858 | 23 797 | |
| 30204 | 4 165 | 0 | 198 | 3 967 | |
| 30215 | 3 125 | 345 | 106 | 3 364 | |
| 30233 | 187 | 58 991 | 58 900 | 278 | |
| 303 | 99 498 | 42 866 | 36 474 | 105 890 | |
| 30302 | 7 927 | 42 432 | 35 823 | 14 536 | |
| 30306 | 91 571 | 434 | 651 | 91 354 | |
| 304 | 7 577 | 6 369 879 | 6 370 166 | 7 290 | |
| 30413 | 2 404 | 714 119 | 716 444 | 79 | |
| 30424 | 5 173 | 5 655 022 | 5 652 984 | 7 211 | |
| 30425 | 0 | 738 | 738 | 0 | |
| 319 | 450 000 | 9 310 000 | 9 430 000 | 330 000 | |
| 31902 | 450 000 | 7 330 000 | 7 780 000 | 0 | |
| 31903 | 0 | 1 650 000 | 1 650 000 | 0 | |
| 31904 | 0 | 330 000 | 0 | 330 000 | |
| 322 | 70 365 | 3 427 231 | 3 497 198 | 398 | |
| 32201 | 369 | 42 | 13 | 398 | |
| 32202 | 69 996 | 2 830 190 | 2 900 186 | 0 | |
| 32203 | 0 | 596 999 | 596 999 | 0 | |
| 451 | 4 734 | 0 | 2 020 | 2 714 | |
| 45107 | 4 734 | 0 | 2 020 | 2 714 | |
| 452 | 558 792 | 97 326 | 221 158 | 434 960 | |
| 45201 | 1 576 | 24 273 | 21 103 | 4 746 | |
| 45205 | 23 659 | 37 940 | 36 543 | 25 056 | |
| 45206 | 242 518 | 7 191 | 119 557 | 130 152 | |
| 45207 | 281 554 | 27 922 | 43 896 | 265 580 | |
| 45208 | 9 485 | 0 | 59 | 9 426 | |
| 453 | 500 | 0 | 63 | 437 | |
| 45307 | 500 | 0 | 63 | 437 | |
| 454 | 165 541 | 7 800 | 30 352 | 142 989 | |
| 45405 | 500 | 0 | 500 | 0 | |
| 45406 | 12 | 1 000 | 12 | 1 000 | |
| 45407 | 152 892 | 6 800 | 29 377 | 130 315 | |
| 45408 | 12 137 | 0 | 463 | 11 674 | |
| 455 | 71 666 | 8 746 | 8 498 | 71 914 | |
| 45504 | 420 | 0 | 420 | 0 | |
| 45505 | 1 802 | 3 763 | 1 612 | 3 953 | |
| 45506 | 26 918 | 3 599 | 2 737 | 27 780 | |
| 45507 | 41 699 | 0 | 2 063 | 39 636 | |
| 45509 | 827 | 1 384 | 1 666 | 545 | |
| 457 | 206 | 0 | 27 | 179 | |
| 45705 | 206 | 0 | 27 | 179 | |
| 458 | 30 340 | 2 574 | 3 998 | 28 916 | |
| 45812 | 20 107 | 2 181 | 3 896 | 18 392 | |
| 45814 | 3 894 | 299 | 31 | 4 162 | |
| 45815 | 6 339 | 94 | 71 | 6 362 | |
| 459 | 55 | 0 | 35 | 20 | |
| 45912 | 1 | 0 | 0 | 1 | |
| 45914 | 47 | 0 | 32 | 15 | |
| 45915 | 7 | 0 | 3 | 4 | |
| 474 | 79 623 | 7 183 503 | 7 248 387 | 14 739 | |
| 47404 | 66 239 | 5 004 741 | 5 070 980 | 0 | |
| 47408 | 0 | 2 158 011 | 2 158 011 | 0 | |
| 47423 | 13 356 | 6 938 | 5 584 | 14 710 | |
| 47427 | 28 | 13 813 | 13 812 | 29 | |
| 502 | 2 312 265 | 96 169 | 204 483 | 2 203 951 | |
| 50205 | 20 011 | 163 | 738 | 19 436 | |
| 50206 | 52 333 | 512 | 0 | 52 845 | |
| 50207 | 1 161 088 | 12 276 | 123 982 | 1 049 382 | |
| 50208 | 607 055 | 55 562 | 7 026 | 655 591 | |
| 50211 | 399 478 | 16 488 | 66 477 | 349 489 | |
| 50218 | 62 227 | 9 385 | 2 774 | 68 838 | |
| 50221 | 10 073 | 1 783 | 3 486 | 8 370 | |
| 503 | 1 221 444 | 35 871 | 7 511 | 1 249 804 | |
| 50308 | 166 973 | 1 339 | 0 | 168 312 | |
| 50311 | 1 052 307 | 34 514 | 7 511 | 1 079 310 | |
| 50318 | 2 164 | 18 | 0 | 2 182 | |
| 505 | 41 401 | 0 | 0 | 41 401 | |
| 50505 | 41 401 | 0 | 0 | 41 401 | |
| 507 | 575 | 0 | 0 | 575 | |
| 50709 | 575 | 0 | 0 | 575 | |
| 514 | 623 631 | 153 432 | 20 000 | 757 063 | |
| 51403 | 117 344 | 148 175 | 20 000 | 245 519 | |
| 51404 | 38 992 | 386 | 0 | 39 378 | |
| 51405 | 467 295 | 4 871 | 0 | 472 166 | |
| 526 | 0 | 921 | 921 | 0 | |
| 52601 | 0 | 921 | 921 | 0 | |
| 603 | 4 310 | 6 856 | 7 820 | 3 346 | |
| 60302 | 637 | 229 | 151 | 715 | |
| 60308 | 0 | 131 | 131 | 0 | |
| 60310 | 1 | 707 | 708 | 0 | |
| 60312 | 1 443 | 5 777 | 6 485 | 735 | |
| 60314 | 333 | 12 | 345 | 0 | |
| 60323 | 1 896 | 0 | 0 | 1 896 | |
| 604 | 60 877 | 0 | 1 879 | 58 998 | |
| 60401 | 36 214 | 0 | 1 879 | 34 335 | |
| 60404 | 68 | 0 | 0 | 68 | |
| 60411 | 24 595 | 0 | 0 | 24 595 | |
| 609 | 366 | 0 | 0 | 366 | |
| 60901 | 366 | 0 | 0 | 366 | |
| 610 | 3 917 | 1 384 | 1 485 | 3 816 | |
| 61002 | 7 | 9 | 8 | 8 | |
| 61008 | 926 | 453 | 466 | 913 | |
| 61009 | 182 | 462 | 551 | 93 | |
| 61011 | 2 802 | 460 | 460 | 2 802 | |
| 612 | 0 | 166 882 | 166 882 | 0 | |
| 61209 | 0 | 2 436 | 2 436 | 0 | |
| 61210 | 0 | 164 446 | 164 446 | 0 | |
| 614 | 1 579 | 404 | 221 | 1 762 | |
| 61403 | 1 579 | 404 | 221 | 1 762 | |
| 616 | 0 | 2 477 | 2 477 | 0 | |
| 61601 | 0 | 2 477 | 2 477 | 0 | |
| 617 | 10 449 | 0 | 0 | 10 449 | |
| 61702 | 10 449 | 0 | 0 | 10 449 | |
| 706 | 3 587 256 | 213 668 | 1 584 | 3 799 340 | |
| 70606 | 1 131 570 | 105 756 | 28 | 1 237 298 | |
| 70608 | 2 400 950 | 106 260 | 0 | 2 507 210 | |
| 70611 | 54 576 | 96 | 0 | 54 672 | |
| 70614 | 160 | 1 556 | 1 556 | 160 | |
| Пассив | |||||
| 102 | 756 025 | 0 | 0 | 756 025 | |
| 10207 | 756 025 | 0 | 0 | 756 025 | |
| 106 | 18 411 | 3 520 | 1 782 | 16 673 | |
| 10602 | 1 500 | 0 | 0 | 1 500 | |
| 10603 | 12 976 | 3 520 | 1 782 | 11 238 | |
| 10609 | 3 935 | 0 | 0 | 3 935 | |
| 107 | 139 143 | 0 | 0 | 139 143 | |
| 10701 | 139 143 | 0 | 0 | 139 143 | |
| 108 | 926 069 | 0 | 0 | 926 069 | |
| 10801 | 926 069 | 0 | 0 | 926 069 | |
| 301 | 184 | 136 | 1 | 49 | |
| 30126 | 184 | 136 | 1 | 49 | |
| 302 | 326 | 97 647 | 97 582 | 261 | |
| 30226 | 201 | 1 | 0 | 200 | |
| 30232 | 125 | 97 646 | 97 582 | 61 | |
| 303 | 99 498 | 36 474 | 42 866 | 105 890 | |
| 30301 | 7 927 | 35 823 | 42 432 | 14 536 | |
| 30305 | 91 571 | 651 | 434 | 91 354 | |
| 306 | 719 | 89 782 | 89 732 | 669 | |
| 30601 | 719 | 89 782 | 89 732 | 669 | |
| 329 | 59 042 | 2 763 | 8 549 | 64 828 | |
| 32901 | 59 042 | 2 763 | 8 549 | 64 828 | |
| 404 | 25 | 142 | 117 | 0 | |
| 40406 | 25 | 142 | 117 | 0 | |
| 406 | 49 207 | 110 300 | 84 591 | 23 498 | |
| 40602 | 19 122 | 73 013 | 62 333 | 8 442 | |
| 40603 | 30 085 | 37 287 | 22 258 | 15 056 | |
| 407 | 1 241 018 | 11 795 324 | 11 829 541 | 1 275 235 | |
| 40701 | 28 231 | 134 270 | 225 545 | 119 506 | |
| 40702 | 1 196 901 | 11 543 505 | 11 434 874 | 1 088 270 | |
| 40703 | 15 886 | 117 549 | 169 122 | 67 459 | |
| 408 | 134 844 | 423 997 | 415 917 | 126 764 | |
| 40802 | 56 700 | 271 874 | 260 348 | 45 174 | |
| 40817 | 77 951 | 146 297 | 149 617 | 81 271 | |
| 40820 | 193 | 616 | 742 | 319 | |
| 40821 | 0 | 5 210 | 5 210 | 0 | |
| 409 | 11 | 77 440 | 77 431 | 2 | |
| 40905 | 2 | 5 305 | 5 305 | 2 | |
| 40909 | 0 | 14 892 | 14 892 | 0 | |
| 40910 | 0 | 1 364 | 1 364 | 0 | |
| 40911 | 9 | 47 686 | 47 677 | 0 | |
| 40912 | 0 | 6 904 | 6 904 | 0 | |
| 40913 | 0 | 1 289 | 1 289 | 0 | |
| 420 | 50 000 | 0 | 0 | 50 000 | |
| 42005 | 50 000 | 0 | 0 | 50 000 | |
| 421 | 109 425 | 101 268 | 101 510 | 109 667 | |
| 42102 | 77 425 | 83 681 | 6 256 | 0 | |
| 42103 | 0 | 3 787 | 91 454 | 87 667 | |
| 42105 | 15 000 | 13 800 | 3 800 | 5 000 | |
| 42106 | 17 000 | 0 | 0 | 17 000 | |
| 423 | 2 533 510 | 71 933 | 126 980 | 2 588 557 | |
| 42301 | 8 312 | 23 827 | 23 642 | 8 127 | |
| 42304 | 2 392 | 1 671 | 881 | 1 602 | |
| 42305 | 624 378 | 27 480 | 27 304 | 624 202 | |
| 42306 | 317 912 | 2 987 | 28 697 | 343 622 | |
| 42307 | 1 580 417 | 15 938 | 46 423 | 1 610 902 | |
| 42310 | 0 | 3 | 3 | 0 | |
| 42311 | 9 | 15 | 18 | 12 | |
| 42312 | 0 | 3 | 3 | 0 | |
| 42313 | 33 | 3 | 0 | 30 | |
| 42314 | 33 | 6 | 3 | 30 | |
| 42315 | 24 | 0 | 6 | 30 | |
| 426 | 342 | 129 | 124 | 337 | |
| 42601 | 73 | 69 | 71 | 75 | |
| 42605 | 50 | 0 | 30 | 80 | |
| 42606 | 219 | 60 | 23 | 182 | |
| 437 | 7 | 0 | 0 | 7 | |
| 43701 | 4 | 0 | 0 | 4 | |
| 43705 | 3 | 0 | 0 | 3 | |
| 438 | 118 | 0 | 4 | 122 | |
| 43801 | 118 | 0 | 4 | 122 | |
| 451 | 2 130 | 909 | 0 | 1 221 | |
| 45115 | 2 130 | 909 | 0 | 1 221 | |
| 452 | 69 972 | 30 484 | 18 318 | 57 806 | |
| 45215 | 69 972 | 30 484 | 18 318 | 57 806 | |
| 453 | 200 | 25 | 0 | 175 | |
| 45315 | 200 | 25 | 0 | 175 | |
| 454 | 14 055 | 4 933 | 222 | 9 344 | |
| 45415 | 14 055 | 4 933 | 222 | 9 344 | |
| 455 | 13 252 | 1 638 | 1 338 | 12 952 | |
| 45515 | 13 252 | 1 638 | 1 338 | 12 952 | |
| 457 | 25 | 3 | 0 | 22 | |
| 45715 | 25 | 3 | 0 | 22 | |
| 458 | 30 303 | 3 961 | 2 549 | 28 891 | |
| 45818 | 30 303 | 3 961 | 2 549 | 28 891 | |
| 459 | 21 | 0 | 0 | 21 | |
| 45918 | 21 | 0 | 0 | 21 | |
| 474 | 34 341 | 6 848 622 | 6 838 989 | 24 708 | |
| 47403 | 0 | 3 907 072 | 3 907 072 | 0 | |
| 47407 | 0 | 2 881 287 | 2 881 287 | 0 | |
| 47411 | 5 388 | 29 867 | 24 657 | 178 | |
| 47416 | 1 710 | 19 987 | 18 379 | 102 | |
| 47422 | 1 475 | 236 | 36 | 1 275 | |
| 47425 | 23 217 | 8 408 | 6 485 | 21 294 | |
| 47426 | 2 551 | 1 765 | 1 073 | 1 859 | |
| 502 | 20 921 | 2 608 | 5 011 | 23 324 | |
| 50220 | 20 921 | 2 608 | 5 011 | 23 324 | |
| 503 | 14 354 | 0 | 122 | 14 476 | |
| 50319 | 14 354 | 0 | 122 | 14 476 | |
| 505 | 41 401 | 0 | 0 | 41 401 | |
| 50507 | 41 401 | 0 | 0 | 41 401 | |
| 507 | 575 | 0 | 0 | 575 | |
| 50719 | 575 | 0 | 0 | 575 | |
| 514 | 369 | 0 | 1 896 | 2 265 | |
| 51410 | 369 | 0 | 1 896 | 2 265 | |
| 523 | 0 | 500 | 500 | 0 | |
| 52301 | 0 | 500 | 500 | 0 | |
| 526 | 0 | 1 556 | 1 556 | 0 | |
| 52602 | 0 | 1 556 | 1 556 | 0 | |
| 603 | 1 337 | 31 925 | 34 986 | 4 398 | |
| 60301 | 363 | 7 489 | 7 883 | 757 | |
| 60305 | 0 | 23 103 | 23 103 | 0 | |
| 60307 | 0 | 32 | 32 | 0 | |
| 60309 | 0 | 159 | 159 | 0 | |
| 60311 | 507 | 327 | 304 | 484 | |
| 60313 | 0 | 0 | 13 | 13 | |
| 60322 | 1 | 208 | 2 866 | 2 659 | |
| 60324 | 466 | 607 | 626 | 485 | |
| 606 | 27 483 | 1 878 | 232 | 25 837 | |
| 60601 | 27 483 | 1 878 | 232 | 25 837 | |
| 609 | 272 | 0 | 2 | 274 | |
| 60903 | 272 | 0 | 2 | 274 | |
| 610 | 1 401 | 0 | 0 | 1 401 | |
| 61012 | 1 401 | 0 | 0 | 1 401 | |
| 613 | 139 | 102 | 120 | 157 | |
| 61301 | 0 | 76 | 76 | 0 | |
| 61304 | 139 | 26 | 44 | 157 | |
| 706 | 3 810 184 | 1 558 | 237 222 | 4 045 848 | |
| 70601 | 1 427 490 | 3 | 122 245 | 1 549 732 | |
| 70603 | 2 368 915 | 0 | 114 056 | 2 482 971 | |
| 70613 | 1 538 | 1 555 | 921 | 904 | |
| 70615 | 12 241 | 0 | 0 | 12 241 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 1 | 0 | |
| 90701 | 1 | 0 | 1 | 0 | |
| 908 | 870 000 | 0 | 90 000 | 780 000 | |
| 90803 | 870 000 | 0 | 90 000 | 780 000 | |
| 909 | 1 175 429 | 736 702 | 746 107 | 1 166 024 | |
| 90901 | 747 293 | 1 898 | 706 649 | 42 542 | |
| 90902 | 428 136 | 734 804 | 39 458 | 1 123 482 | |
| 912 | 11 | 2 | 2 | 11 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 6 | 2 | 2 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 779 540 | 52 244 | 258 961 | 2 572 823 | |
| 91414 | 2 779 540 | 52 244 | 258 961 | 2 572 823 | |
| 916 | 5 702 | 1 315 | 1 112 | 5 905 | |
| 91604 | 5 702 | 1 315 | 1 112 | 5 905 | |
| 917 | 247 | 0 | 1 | 246 | |
| 91704 | 247 | 0 | 1 | 246 | |
| 918 | 35 023 | 0 | 0 | 35 023 | |
| 91802 | 35 023 | 0 | 0 | 35 023 | |
| 999 | 1 740 145 | 5 001 798 | 5 170 663 | 1 571 280 | |
| 99996 | 0 | 834 540 | 805 387 | 29 153 | |
| 99998 | 1 740 145 | 4 167 258 | 4 365 276 | 1 542 127 | |
| Пассив | |||||
| 913 | 1 698 721 | 4 365 276 | 4 167 258 | 1 500 703 | |
| 91311 | 35 838 | 0 | 0 | 35 838 | |
| 91312 | 962 353 | 128 998 | 83 555 | 916 910 | |
| 91314 | 77 333 | 3 930 804 | 3 853 471 | 0 | |
| 91315 | 551 841 | 123 384 | 44 356 | 472 813 | |
| 91316 | 10 672 | 16 075 | 19 800 | 14 397 | |
| 91317 | 60 684 | 166 015 | 166 076 | 60 745 | |
| 915 | 41 424 | 0 | 0 | 41 424 | |
| 91507 | 41 424 | 0 | 0 | 41 424 | |
| 999 | 4 865 953 | 1 198 450 | 922 361 | 4 589 864 | |
| 99997 | 0 | 804 504 | 834 336 | 29 832 | |
| 99999 | 4 865 953 | 393 946 | 88 025 | 4 560 032 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 73 579 | 43 747 | 29 832 | |
| 93304 | 0 | 44 638 | 14 806 | 29 832 | |
| 93305 | 0 | 28 941 | 28 941 | 0 | |
| 939 | 0 | 782 325 | 782 325 | 0 | |
| 93901 | 0 | 782 325 | 782 325 | 0 | |
| Пассив | |||||
| 963 | 0 | 42 875 | 72 028 | 29 153 | |
| 96304 | 0 | 14 688 | 43 841 | 29 153 | |
| 96305 | 0 | 28 187 | 28 187 | 0 | |
| 969 | 0 | 783 761 | 783 761 | 0 | |
| 96901 | 0 | 783 761 | 783 761 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 801 105 | 13 218 206 853 | 13 213 702 476 | 7 305 482 | |
| 98000 | 56 | 13 | 1 | 68 | |
| 98010 | 2 801 049 | 13 218 206 839 | 13 213 702 474 | 7 305 414 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 2 801 105 | 13 222 924 626 | 13 227 429 003 | 7 305 482 | |
| 98040 | 167 300 | 4 636 075 | 9 172 151 | 4 703 375 | |
| 98050 | 2 613 805 | 13 213 652 475 | 13 213 620 777 | 2 582 107 | |
| 98053 | 0 | 4 636 075 | 4 636 075 | 0 | |
| 98070 | 20 000 | 0 | 0 | 20 000 | |