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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 982 | 0 | 0 | 1 982 |  |
| 10610 | 1 982 | 0 | 0 | 1 982 | |
| 202 | 131 468 | 2 129 703 | 2 129 467 | 131 704 | |
| 20202 | 109 005 | 1 318 075 | 1 316 596 | 110 484 | |
| 20209 | 22 463 | 811 628 | 812 871 | 21 220 | |
| 301 | 344 210 | 7 355 465 | 7 386 009 | 313 666 | |
| 30102 | 186 323 | 5 149 860 | 5 175 512 | 160 671 | |
| 30110 | 157 887 | 2 205 605 | 2 210 497 | 152 995 | |
| 302 | 35 059 | 12 569 | 12 004 | 35 624 | |
| 30202 | 32 835 | 212 | 0 | 33 047 | |
| 30204 | 2 224 | 353 | 0 | 2 577 | |
| 30210 | 0 | 3 236 | 3 236 | 0 | |
| 30233 | 0 | 8 768 | 8 768 | 0 | |
| 304 | 10 000 | 0 | 0 | 10 000 | |
| 30425 | 10 000 | 0 | 0 | 10 000 | |
| 306 | 0 | 1 000 | 1 000 | 0 | |
| 30602 | 0 | 1 000 | 1 000 | 0 | |
| 320 | 1 000 000 | 1 300 000 | 1 000 000 | 1 300 000 | |
| 32002 | 1 000 000 | 1 300 000 | 1 000 000 | 1 300 000 | |
| 322 | 1 519 | 0 | 0 | 1 519 | |
| 32201 | 1 519 | 0 | 0 | 1 519 | |
| 324 | 5 848 | 0 | 0 | 5 848 | |
| 32401 | 5 848 | 0 | 0 | 5 848 | |
| 325 | 198 | 0 | 0 | 198 | |
| 32501 | 198 | 0 | 0 | 198 | |
| 446 | 15 542 | 0 | 0 | 15 542 | |
| 44608 | 15 542 | 0 | 0 | 15 542 | |
| 449 | 844 | 0 | 94 | 750 | |
| 44908 | 844 | 0 | 94 | 750 | |
| 452 | 2 651 276 | 234 037 | 314 670 | 2 570 643 | |
| 45201 | 50 217 | 92 464 | 93 816 | 48 865 | |
| 45203 | 0 | 16 840 | 0 | 16 840 | |
| 45204 | 42 665 | 40 413 | 60 948 | 22 130 | |
| 45205 | 156 539 | 22 720 | 57 188 | 122 071 | |
| 45206 | 269 037 | 15 426 | 35 370 | 249 093 | |
| 45207 | 674 002 | 38 146 | 24 379 | 687 769 | |
| 45208 | 1 458 816 | 8 028 | 42 969 | 1 423 875 | |
| 453 | 233 | 0 | 16 | 217 | |
| 45307 | 233 | 0 | 16 | 217 | |
| 454 | 511 308 | 26 168 | 42 140 | 495 336 | |
| 45401 | 1 789 | 3 120 | 2 910 | 1 999 | |
| 45404 | 2 500 | 2 001 | 2 001 | 2 500 | |
| 45405 | 3 082 | 405 | 405 | 3 082 | |
| 45406 | 43 731 | 300 | 22 224 | 21 807 | |
| 45407 | 97 046 | 20 249 | 4 771 | 112 524 | |
| 45408 | 363 160 | 93 | 9 829 | 353 424 | |
| 455 | 850 339 | 88 546 | 58 294 | 880 591 | |
| 45505 | 10 333 | 4 010 | 6 459 | 7 884 | |
| 45506 | 89 826 | 9 111 | 8 386 | 90 551 | |
| 45507 | 750 180 | 75 425 | 43 449 | 782 156 | |
| 458 | 176 208 | 1 264 | 2 400 | 175 072 | |
| 45812 | 140 726 | 195 | 1 796 | 139 125 | |
| 45814 | 9 711 | 0 | 0 | 9 711 | |
| 45815 | 25 771 | 1 069 | 604 | 26 236 | |
| 459 | 5 061 | 178 | 200 | 5 039 | |
| 45912 | 2 889 | 24 | 24 | 2 889 | |
| 45914 | 835 | 0 | 0 | 835 | |
| 45915 | 1 337 | 154 | 176 | 1 315 | |
| 474 | 138 492 | 1 309 647 | 1 320 537 | 127 602 | |
| 47402 | 2 338 | 0 | 34 | 2 304 | |
| 47404 | 21 215 | 819 314 | 838 040 | 2 489 | |
| 47408 | 0 | 430 048 | 430 048 | 0 | |
| 47423 | 62 429 | 13 548 | 3 467 | 72 510 | |
| 47427 | 52 510 | 46 737 | 48 948 | 50 299 | |
| 478 | 18 896 | 0 | 4 453 | 14 443 | |
| 47801 | 598 | 0 | 6 | 592 | |
| 47802 | 17 854 | 0 | 4 447 | 13 407 | |
| 47803 | 444 | 0 | 0 | 444 | |
| 501 | 0 | 1 001 | 0 | 1 001 | |
| 50107 | 0 | 1 001 | 0 | 1 001 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50709 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 42 235 | 0 | 0 | 42 235 | |
| 60202 | 42 235 | 0 | 0 | 42 235 | |
| 603 | 184 023 | 11 160 | 9 399 | 185 784 | |
| 60306 | 335 | 87 | 82 | 340 | |
| 60308 | 6 | 257 | 193 | 70 | |
| 60310 | 82 | 0 | 0 | 82 | |
| 60312 | 177 295 | 10 474 | 8 707 | 179 062 | |
| 60323 | 6 126 | 339 | 337 | 6 128 | |
| 60336 | 179 | 3 | 80 | 102 | |
| 604 | 326 505 | 0 | 0 | 326 505 | |
| 60401 | 305 883 | 0 | 0 | 305 883 | |
| 60404 | 19 512 | 0 | 0 | 19 512 | |
| 60415 | 1 110 | 0 | 0 | 1 110 | |
| 609 | 22 462 | 8 | 4 | 22 466 | |
| 60901 | 3 583 | 4 | 0 | 3 587 | |
| 60906 | 18 879 | 4 | 4 | 18 879 | |
| 610 | 869 | 592 | 395 | 1 066 | |
| 61002 | 66 | 91 | 91 | 66 | |
| 61008 | 162 | 361 | 247 | 276 | |
| 61009 | 641 | 140 | 57 | 724 | |
| 612 | 0 | 19 141 | 19 141 | 0 | |
| 61209 | 0 | 3 110 | 3 110 | 0 | |
| 61212 | 0 | 4 494 | 4 494 | 0 | |
| 61214 | 0 | 11 537 | 11 537 | 0 | |
| 614 | 1 146 | 35 | 24 | 1 157 | |
| 61403 | 1 146 | 35 | 24 | 1 157 | |
| 619 | 14 100 | 0 | 0 | 14 100 | |
| 61904 | 14 100 | 0 | 0 | 14 100 | |
| 620 | 307 348 | 0 | 2 902 | 304 446 | |
| 62001 | 307 348 | 0 | 2 902 | 304 446 | |
| 621 | 66 311 | 0 | 4 | 66 307 | |
| 62101 | 18 197 | 0 | 0 | 18 197 | |
| 62102 | 48 114 | 0 | 4 | 48 110 | |
| 706 | 1 419 823 | 114 586 | 0 | 1 534 409 | |
| 70606 | 1 203 504 | 91 416 | 0 | 1 294 920 | |
| 70607 | 0 | 1 | 0 | 1 | |
| 70608 | 206 379 | 20 235 | 0 | 226 614 | |
| 70611 | 9 940 | 2 934 | 0 | 12 874 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 9 928 | 0 | 0 | 9 928 | |
| 10601 | 9 928 | 0 | 0 | 9 928 | |
| 107 | 10 837 | 0 | 0 | 10 837 | |
| 10701 | 10 837 | 0 | 0 | 10 837 | |
| 108 | 148 331 | 0 | 0 | 148 331 | |
| 10801 | 148 331 | 0 | 0 | 148 331 | |
| 302 | 0 | 3 978 | 3 978 | 0 | |
| 30232 | 0 | 3 978 | 3 978 | 0 | |
| 312 | 139 238 | 6 300 | 37 477 | 170 415 | |
| 31206 | 18 000 | 2 000 | 0 | 16 000 | |
| 31207 | 121 238 | 4 300 | 37 477 | 154 415 | |
| 324 | 5 848 | 0 | 0 | 5 848 | |
| 32403 | 5 848 | 0 | 0 | 5 848 | |
| 325 | 198 | 0 | 0 | 198 | |
| 32505 | 198 | 0 | 0 | 198 | |
| 405 | 608 | 1 493 | 1 492 | 607 | |
| 406 | 118 529 | 468 116 | 439 284 | 89 697 | |
| 407 | 965 697 | 2 878 156 | 2 967 321 | 1 054 862 | |
| 408 | 146 540 | 526 220 | 535 134 | 155 454 | |
| 40817 | 14 846 | 111 462 | 124 771 | 28 155 | |
| 40820 | 1 446 | 6 581 | 5 572 | 437 | |
| 40821 | 563 | 22 360 | 23 256 | 1 459 | |
| 408.1 | 129 685 | 385 817 | 381 535 | 125 403 | |
| 409 | 265 | 31 555 | 31 541 | 251 | |
| 40905 | 0 | 1 064 | 1 064 | 0 | |
| 40907 | 0 | 6 144 | 6 144 | 0 | |
| 40909 | 0 | 7 159 | 7 159 | 0 | |
| 40910 | 0 | 530 | 530 | 0 | |
| 40911 | 265 | 13 603 | 13 589 | 251 | |
| 40912 | 0 | 2 956 | 2 956 | 0 | |
| 40913 | 0 | 99 | 99 | 0 | |
| 418 | 0 | 105 000 | 117 000 | 12 000 | |
| 41802 | 0 | 105 000 | 117 000 | 12 000 | |
| 421 | 8 638 | 2 700 | 0 | 5 938 | |
| 42103 | 2 700 | 2 700 | 0 | 0 | |
| 42105 | 2 200 | 0 | 0 | 2 200 | |
| 42107 | 1 204 | 0 | 0 | 1 204 | |
| 42108 | 2 534 | 0 | 0 | 2 534 | |
| 422 | 122 500 | 0 | 0 | 122 500 | |
| 42204 | 2 500 | 0 | 0 | 2 500 | |
| 42207 | 120 000 | 0 | 0 | 120 000 | |
| 423 | 3 277 646 | 407 980 | 451 575 | 3 321 241 | |
| 42301 | 92 971 | 82 112 | 79 057 | 89 916 | |
| 42304 | 9 428 | 6 759 | 4 396 | 7 065 | |
| 42305 | 85 750 | 15 852 | 20 262 | 90 160 | |
| 42306 | 2 793 858 | 241 808 | 275 130 | 2 827 180 | |
| 42307 | 295 639 | 61 449 | 72 730 | 306 920 | |
| 426 | 27 812 | 1 416 | 1 247 | 27 643 | |
| 42601 | 4 439 | 516 | 237 | 4 160 | |
| 42605 | 800 | 100 | 63 | 763 | |
| 42606 | 18 489 | 409 | 598 | 18 678 | |
| 42607 | 4 084 | 391 | 349 | 4 042 | |
| 449 | 8 | 1 | 0 | 7 | |
| 44915 | 8 | 1 | 0 | 7 | |
| 452 | 42 360 | 8 881 | 4 298 | 37 777 | |
| 45215 | 42 360 | 8 881 | 4 298 | 37 777 | |
| 454 | 6 786 | 2 834 | 1 354 | 5 306 | |
| 45415 | 6 786 | 2 834 | 1 354 | 5 306 | |
| 455 | 21 095 | 1 499 | 2 431 | 22 027 | |
| 45515 | 21 095 | 1 499 | 2 431 | 22 027 | |
| 458 | 171 056 | 2 033 | 931 | 169 954 | |
| 45818 | 171 056 | 2 033 | 931 | 169 954 | |
| 459 | 4 936 | 40 | 37 | 4 933 | |
| 45918 | 4 936 | 40 | 37 | 4 933 | |
| 474 | 92 391 | 564 478 | 570 703 | 98 616 | |
| 47405 | 0 | 73 669 | 73 669 | 0 | |
| 47407 | 0 | 429 948 | 429 948 | 0 | |
| 47411 | 59 266 | 19 918 | 21 858 | 61 206 | |
| 47416 | 1 401 | 5 776 | 11 550 | 7 175 | |
| 47422 | 2 880 | 2 144 | 991 | 1 727 | |
| 47425 | 28 401 | 30 325 | 29 943 | 28 019 | |
| 47426 | 443 | 2 698 | 2 744 | 489 | |
| 478 | 6 877 | 3 031 | 250 | 4 096 | |
| 47804 | 6 877 | 3 031 | 250 | 4 096 | |
| 501 | 0 | 0 | 1 | 1 | |
| 50120 | 0 | 0 | 1 | 1 | |
| 507 | 510 | 0 | 0 | 510 | |
| 50719 | 510 | 0 | 0 | 510 | |
| 602 | 338 | 0 | 0 | 338 | |
| 60206 | 338 | 0 | 0 | 338 | |
| 603 | 63 629 | 27 580 | 52 285 | 88 334 | |
| 60301 | 802 | 4 425 | 4 024 | 401 | |
| 60305 | 3 721 | 8 866 | 8 506 | 3 361 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 312 | 0 | 3 432 | 3 744 | |
| 60311 | 916 | 6 900 | 24 938 | 18 954 | |
| 60313 | 0 | 15 | 15 | 0 | |
| 60322 | 148 | 4 192 | 4 151 | 107 | |
| 60324 | 53 962 | 413 | 4 780 | 58 329 | |
| 60335 | 3 701 | 2 768 | 2 438 | 3 371 | |
| 60349 | 67 | 0 | 0 | 67 | |
| 604 | 83 893 | 0 | 733 | 84 626 | |
| 60414 | 83 893 | 0 | 733 | 84 626 | |
| 609 | 1 681 | 0 | 83 | 1 764 | |
| 60903 | 1 681 | 0 | 83 | 1 764 | |
| 615 | 21 767 | 0 | 0 | 21 767 | |
| 61501 | 21 767 | 0 | 0 | 21 767 | |
| 617 | 1 982 | 0 | 0 | 1 982 | |
| 61701 | 1 982 | 0 | 0 | 1 982 | |
| 619 | 10 731 | 52 | 70 | 10 749 | |
| 61910 | 742 | 0 | 70 | 812 | |
| 61912 | 9 989 | 52 | 0 | 9 937 | |
| 620 | 26 395 | 1 016 | 0 | 25 379 | |
| 62002 | 26 395 | 1 016 | 0 | 25 379 | |
| 621 | 18 599 | 2 | 0 | 18 597 | |
| 62103 | 18 599 | 2 | 0 | 18 597 | |
| 706 | 1 420 386 | 3 | 127 086 | 1 547 469 | |
| 70601 | 1 214 549 | 3 | 107 163 | 1 321 709 | |
| 70603 | 205 837 | 0 | 19 923 | 225 760 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 783 396 | 101 533 | 134 205 | 750 724 | |
| 90901 | 27 540 | 13 527 | 13 664 | 27 403 | |
| 90902 | 749 378 | 87 969 | 120 372 | 716 975 | |
| 90909 | 6 478 | 37 | 169 | 6 346 | |
| 912 | 3 | 0 | 0 | 3 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 914 | 10 755 875 | 129 808 | 279 081 | 10 606 602 | |
| 91414 | 10 737 004 | 129 808 | 274 632 | 10 592 180 | |
| 91418 | 18 871 | 0 | 4 449 | 14 422 | |
| 915 | 7 133 | 0 | 3 569 | 3 564 | |
| 91501 | 7 133 | 0 | 3 569 | 3 564 | |
| 916 | 8 871 | 608 | 515 | 8 964 | |
| 91604 | 8 871 | 608 | 515 | 8 964 | |
| 917 | 15 104 | 0 | 490 | 14 614 | |
| 91704 | 15 104 | 0 | 490 | 14 614 | |
| 918 | 192 580 | 2 | 2 034 | 190 548 | |
| 91802 | 185 558 | 0 | 1 954 | 183 604 | |
| 91803 | 7 022 | 2 | 80 | 6 944 | |
| 999 | 7 053 305 | 745 872 | 787 427 | 7 011 750 | |
| 99996 | 11 623 | 68 622 | 71 461 | 8 784 | |
| 99998 | 7 041 682 | 677 250 | 715 966 | 7 002 966 | |
| Пассив | |||||
| 910 | 0 | 565 | 565 | 0 | |
| 91003 | 0 | 212 | 212 | 0 | |
| 91004 | 0 | 353 | 353 | 0 | |
| 912 | 1 947 | 0 | 13 | 1 960 | |
| 91211 | 1 947 | 0 | 13 | 1 960 | |
| 913 | 7 011 342 | 715 401 | 676 672 | 6 972 613 | |
| 91311 | 164 875 | 0 | 17 250 | 182 125 | |
| 91312 | 4 869 030 | 241 937 | 144 144 | 4 771 237 | |
| 91315 | 1 551 749 | 240 959 | 267 434 | 1 578 224 | |
| 91316 | 35 766 | 12 161 | 40 000 | 63 605 | |
| 91317 | 192 861 | 218 391 | 205 384 | 179 854 | |
| 91318 | 197 061 | 1 953 | 2 460 | 197 568 | |
| 915 | 28 393 | 0 | 0 | 28 393 | |
| 91507 | 28 393 | 0 | 0 | 28 393 | |
| 999 | 11 774 540 | 483 553 | 292 786 | 11 583 773 | |
| 99997 | 11 574 | 71 447 | 68 623 | 8 750 | |
| 99999 | 11 762 966 | 412 106 | 224 163 | 11 575 023 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 11 574 | 68 623 | 71 447 | 8 750 | |
| 93901 | 11 574 | 68 623 | 71 447 | 8 750 | |
| Пассив | |||||
| 969 | 11 623 | 71 461 | 68 622 | 8 784 | |
| 96901 | 11 623 | 71 461 | 68 622 | 8 784 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||