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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 01.02.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 791 | 0 | 0 | 1 791 |  |
| 10610 | 1 791 | 0 | 0 | 1 791 | |
| 202 | 154 314 | 1 052 883 | 1 047 035 | 160 162 | |
| 20202 | 129 923 | 650 613 | 641 270 | 139 266 | |
| 20209 | 24 391 | 402 270 | 405 765 | 20 896 | |
| 301 | 327 706 | 13 868 138 | 13 806 705 | 389 139 | |
| 30102 | 269 748 | 12 537 056 | 12 496 125 | 310 679 | |
| 30110 | 57 958 | 1 331 082 | 1 310 580 | 78 460 | |
| 302 | 49 428 | 46 563 | 44 019 | 51 972 | |
| 30202 | 46 424 | 421 | 0 | 46 845 | |
| 30210 | 0 | 6 700 | 6 700 | 0 | |
| 30215 | 2 658 | 72 | 37 | 2 693 | |
| 30221 | 0 | 219 | 0 | 219 | |
| 30233 | 346 | 39 151 | 37 282 | 2 215 | |
| 304 | 10 000 | 0 | 0 | 10 000 | |
| 304.1 | 10 000 | 0 | 0 | 10 000 | |
| 319 | 1 700 000 | 10 265 000 | 9 865 000 | 2 100 000 | |
| 31902 | 0 | 4 315 000 | 4 315 000 | 0 | |
| 31903 | 0 | 5 950 000 | 3 850 000 | 2 100 000 | |
| 31904 | 1 700 000 | 0 | 1 700 000 | 0 | |
| 320 | 550 000 | 0 | 550 000 | 0 | |
| 32004 | 550 000 | 0 | 550 000 | 0 | |
| 322 | 1 992 | 22 | 0 | 2 014 | |
| 32201 | 1 992 | 22 | 0 | 2 014 | |
| 449 | 13 556 | 29 351 | 0 | 42 907 | |
| 44906 | 0 | 29 351 | 0 | 29 351 | |
| 44907 | 4 464 | 0 | 0 | 4 464 | |
| 44908 | 9 092 | 0 | 0 | 9 092 | |
| 452 | 2 427 814 | 123 159 | 213 161 | 2 337 812 | |
| 45216 | 13 800 | 722 | 6 189 | 8 333 | |
| 45201 | 9 915 | 16 225 | 17 071 | 9 069 | |
| 45205 | 109 280 | 25 528 | 20 876 | 113 932 | |
| 45206 | 308 024 | 12 425 | 85 945 | 234 504 | |
| 45207 | 727 720 | 12 714 | 32 717 | 707 717 | |
| 45208 | 1 259 075 | 38 531 | 33 349 | 1 264 257 | |
| 453 | 1 090 | 0 | 0 | 1 090 | |
| 45306 | 654 | 0 | 0 | 654 | |
| 45307 | 436 | 0 | 0 | 436 | |
| 454 | 593 871 | 4 773 | 14 281 | 584 363 | |
| 45416 | 2 317 | 287 | 391 | 2 213 | |
| 45405 | 12 420 | 2 771 | 2 865 | 12 326 | |
| 45406 | 5 454 | 340 | 603 | 5 191 | |
| 45407 | 169 324 | 624 | 3 235 | 166 713 | |
| 45408 | 404 356 | 0 | 6 436 | 397 920 | |
| 455 | 1 180 474 | 32 757 | 68 872 | 1 144 359 | |
| 45523 | 26 733 | 1 290 | 582 | 27 441 | |
| 45505 | 27 191 | 6 945 | 3 963 | 30 173 | |
| 45506 | 98 885 | 3 747 | 18 289 | 84 343 | |
| 45507 | 1 027 665 | 20 484 | 45 747 | 1 002 402 | |
| 458 | 97 080 | 570 | 500 | 97 150 | |
| 45820 | 19 | 20 | -5 | 44 | |
| 45812 | 59 143 | 51 | 220 | 58 974 | |
| 45813 | 1 | 0 | 0 | 1 | |
| 45814 | 13 749 | 0 | 0 | 13 749 | |
| 45815 | 24 168 | 486 | 272 | 24 382 | |
| 459 | 5 568 | 118 | 119 | 5 567 | |
| 45920 | 22 | 4 | 14 | 12 | |
| 45912 | 1 114 | 0 | 51 | 1 063 | |
| 45914 | 673 | 0 | 0 | 673 | |
| 45915 | 3 759 | 109 | 49 | 3 819 | |
| 474 | 107 454 | 140 604 | 137 609 | 110 449 | |
| 47443 | 0 | 2 500 | 2 500 | 0 | |
| 47465 | 12 545 | 260 | 554 | 12 251 | |
| 47440 | 38 | 0 | 29 | 9 | |
| 474.1 | 8 933 | 279 191 | 280 364 | 7 760 | |
| 47423 | 47 481 | 9 003 | 9 310 | 47 174 | |
| 47427 | 38 457 | 42 829 | 38 031 | 43 255 | |
| 475 | 3 368 | 1 465 | 3 483 | 1 350 | |
| 47502 | 3 368 | 1 465 | 3 483 | 1 350 | |
| 501 | 442 881 | 2 868 | 7 819 | 437 930 | |
| 50104 | 106 458 | 596 | 0 | 107 054 | |
| 50106 | 51 541 | 322 | 0 | 51 863 | |
| 50107 | 277 701 | 1 905 | 5 987 | 273 619 | |
| 50121 | 7 181 | 45 | 1 832 | 5 394 | |
| 506 | 1 000 | 0 | 0 | 1 000 | |
| 50606 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 42 235 | 0 | 0 | 42 235 | |
| 60202 | 42 235 | 0 | 0 | 42 235 | |
| 603 | 62 967 | 5 771 | 5 329 | 63 409 | |
| 60351 | 5 704 | 428 | 6 | 6 126 | |
| 60306 | 25 | 214 | 71 | 168 | |
| 60308 | 0 | 45 | 45 | 0 | |
| 60310 | 81 | 0 | 0 | 81 | |
| 60312 | 49 798 | 2 864 | 2 993 | 49 669 | |
| 60314 | 168 | 0 | 16 | 152 | |
| 60315 | 0 | 1 976 | 1 976 | 0 | |
| 60323 | 7 183 | 136 | 157 | 7 162 | |
| 60336 | 8 | 43 | 0 | 51 | |
| 604 | 321 418 | 118 | 822 | 320 714 | |
| 60401 | 300 664 | 59 | 763 | 299 960 | |
| 60404 | 19 512 | 0 | 0 | 19 512 | |
| 60415 | 1 242 | 59 | 59 | 1 242 | |
| 608 | 12 348 | 339 | 0 | 12 687 | |
| 60804 | 12 348 | 339 | 0 | 12 687 | |
| 609 | 31 893 | 0 | 874 | 31 019 | |
| 60901 | 12 639 | 0 | 874 | 11 765 | |
| 60906 | 19 254 | 0 | 0 | 19 254 | |
| 610 | 980 | 377 | 666 | 691 | |
| 61002 | 0 | 50 | 50 | 0 | |
| 61008 | 440 | 202 | 468 | 174 | |
| 61009 | 540 | 125 | 148 | 517 | |
| 612 | 0 | 10 638 | 10 638 | 0 | |
| 61209 | 0 | 1 643 | 1 643 | 0 | |
| 61214 | 0 | 8 995 | 8 995 | 0 | |
| 619 | 100 | 0 | 0 | 100 | |
| 61904 | 100 | 0 | 0 | 100 | |
| 620 | 94 770 | 0 | 0 | 94 770 | |
| 62001 | 94 770 | 0 | 0 | 94 770 | |
| 706 | 1 723 398 | 167 864 | 1 723 398 | 167 864 | |
| 70606 | 1 422 967 | 154 463 | 1 422 967 | 154 463 | |
| 70607 | 4 562 | 2 107 | 4 562 | 2 107 | |
| 70608 | 274 755 | 11 294 | 274 755 | 11 294 | |
| 70611 | 21 114 | 0 | 21 114 | 0 | |
| 707 | 0 | 1 730 578 | 2 386 | 1 728 192 | |
| 70706 | 0 | 1 430 148 | 2 | 1 430 146 | |
| 70707 | 0 | 4 562 | 2 384 | 2 178 | |
| 70708 | 0 | 274 755 | 0 | 274 755 | |
| 70711 | 0 | 21 113 | 0 | 21 113 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 8 971 | 0 | 0 | 8 971 | |
| 10601 | 8 971 | 0 | 0 | 8 971 | |
| 107 | 11 797 | 0 | 0 | 11 797 | |
| 10701 | 11 797 | 0 | 0 | 11 797 | |
| 108 | 162 854 | 0 | 0 | 162 854 | |
| 10801 | 162 854 | 0 | 0 | 162 854 | |
| 301 | 48 | 23 | 0 | 25 | |
| 30126 | 48 | 23 | 0 | 25 | |
| 302 | 1 | 14 927 | 15 130 | 204 | |
| 30220 | 0 | 0 | 201 | 201 | |
| 30232 | 1 | 14 927 | 14 929 | 3 | |
| 312 | 16 137 | 529 | 0 | 15 608 | |
| 31206 | 344 | 57 | 0 | 287 | |
| 31207 | 15 793 | 472 | 0 | 15 321 | |
| 405 | 0 | 6 | 6 | 0 | |
| 406 | 229 797 | 336 441 | 340 974 | 234 330 | |
| 407 | 1 492 973 | 1 815 373 | 1 734 464 | 1 412 064 | |
| 408 | 380 728 | 513 480 | 519 471 | 386 719 | |
| 40817 | 146 126 | 204 720 | 220 280 | 161 686 | |
| 40820 | 14 112 | 432 | 882 | 14 562 | |
| 40821 | 316 | 10 853 | 11 005 | 468 | |
| 408.1 | 220 174 | 297 475 | 287 304 | 210 003 | |
| 409 | 0 | 34 612 | 34 816 | 204 | |
| 40905 | 0 | 1 405 | 1 405 | 0 | |
| 40907 | 0 | 2 693 | 2 693 | 0 | |
| 40909 | 0 | 12 279 | 12 279 | 0 | |
| 40910 | 0 | 633 | 633 | 0 | |
| 40911 | 0 | 12 527 | 12 731 | 204 | |
| 40912 | 0 | 4 226 | 4 226 | 0 | |
| 40913 | 0 | 849 | 849 | 0 | |
| 418 | 146 700 | 76 700 | 0 | 70 000 | |
| 41802 | 76 700 | 76 700 | 0 | 0 | |
| 41803 | 70 000 | 0 | 0 | 70 000 | |
| 421 | 110 290 | 63 240 | 64 000 | 111 050 | |
| 42102 | 6 840 | 59 840 | 53 000 | 0 | |
| 42103 | 99 350 | 1 400 | 9 000 | 106 950 | |
| 42104 | 2 000 | 2 000 | 2 000 | 2 000 | |
| 42107 | 100 | 0 | 0 | 100 | |
| 42110 | 2 000 | 0 | 0 | 2 000 | |
| 422 | 120 000 | 0 | 500 | 120 500 | |
| 42203 | 0 | 0 | 500 | 500 | |
| 42207 | 120 000 | 0 | 0 | 120 000 | |
| 423 | 3 655 657 | 379 813 | 327 003 | 3 602 847 | |
| 42301 | 83 028 | 7 162 | 4 790 | 80 656 | |
| 42303 | 14 557 | 6 168 | 3 654 | 12 043 | |
| 42304 | 26 493 | 5 400 | 4 124 | 25 217 | |
| 42305 | 84 512 | 11 084 | 6 256 | 79 684 | |
| 42306 | 2 898 222 | 311 597 | 299 665 | 2 886 290 | |
| 42307 | 548 845 | 38 402 | 8 514 | 518 957 | |
| 426 | 6 600 | 0 | 99 | 6 699 | |
| 42601 | 572 | 0 | 88 | 660 | |
| 42606 | 5 947 | 0 | 10 | 5 957 | |
| 42607 | 81 | 0 | 1 | 82 | |
| 449 | 309 | 5 902 | 6 399 | 806 | |
| 44917 | 218 | -91 | 112 | 421 | |
| 44915 | 91 | 5 870 | 6 164 | 385 | |
| 452 | 113 543 | 49 145 | 62 620 | 127 018 | |
| 45217 | 59 857 | 26 758 | 29 329 | 62 428 | |
| 45215 | 53 686 | 24 024 | 34 928 | 64 590 | |
| 453 | 31 | 5 | 0 | 26 | |
| 45317 | 24 | 5 | 0 | 19 | |
| 45315 | 7 | 0 | 0 | 7 | |
| 454 | 13 484 | 2 402 | 1 913 | 12 995 | |
| 45417 | 5 065 | 1 220 | 858 | 4 703 | |
| 45415 | 8 419 | 163 | 36 | 8 292 | |
| 455 | 45 463 | 3 994 | 1 872 | 43 341 | |
| 45524 | 4 711 | 2 284 | 599 | 3 026 | |
| 45515 | 40 752 | 1 718 | 1 281 | 40 315 | |
| 458 | 97 025 | 443 | 466 | 97 048 | |
| 45821 | 3 807 | 368 | 344 | 3 783 | |
| 45818 | 93 218 | 419 | 466 | 93 265 | |
| 459 | 5 520 | 100 | 110 | 5 530 | |
| 45921 | 16 | 19 | 9 | 6 | |
| 45918 | 5 504 | 90 | 110 | 5 524 | |
| 474 | 72 212 | 134 527 | 133 605 | 71 290 | |
| 47466 | 1 061 | 352 | -43 | 666 | |
| 47405 | 0 | 31 887 | 31 887 | 0 | |
| 47407 | 0 | 42 196 | 42 196 | 0 | |
| 47411 | 32 418 | 15 880 | 16 224 | 32 762 | |
| 47416 | 5 | 1 237 | 1 355 | 123 | |
| 47422 | 1 551 | 654 | 560 | 1 457 | |
| 47425 | 37 063 | 39 421 | 38 296 | 35 938 | |
| 47426 | 105 | 2 479 | 2 709 | 335 | |
| 47442 | 9 | 6 | 6 | 9 | |
| 47444 | 0 | 39 | 39 | 0 | |
| 475 | 10 709 | 1 563 | 951 | 10 097 | |
| 47501 | 10 709 | 1 563 | 951 | 10 097 | |
| 501 | 1 746 | 0 | 320 | 2 066 | |
| 50120 | 1 746 | 0 | 320 | 2 066 | |
| 506 | 1 000 | 0 | 0 | 1 000 | |
| 50620 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 8 869 | 0 | 0 | 8 869 | |
| 60206 | 8 869 | 0 | 0 | 8 869 | |
| 603 | 51 143 | 21 899 | 23 087 | 52 331 | |
| 60352 | 807 | 1 280 | 473 | 0 | |
| 60301 | 2 334 | 3 285 | 1 771 | 820 | |
| 60305 | 6 169 | 14 249 | 13 882 | 5 802 | |
| 60309 | 0 | 0 | 282 | 282 | |
| 60311 | 214 | 1 898 | 2 332 | 648 | |
| 60313 | 0 | 15 | 15 | 0 | |
| 60322 | 0 | 44 | 44 | 0 | |
| 60324 | 39 300 | 1 017 | 103 | 38 386 | |
| 60335 | 1 863 | 111 | 4 185 | 5 937 | |
| 60349 | 456 | 0 | 0 | 456 | |
| 604 | 102 310 | 705 | 732 | 102 337 | |
| 60414 | 102 310 | 705 | 732 | 102 337 | |
| 608 | 12 673 | 420 | 763 | 13 016 | |
| 60805 | 4 504 | 0 | 386 | 4 890 | |
| 60806 | 8 169 | 420 | 377 | 8 126 | |
| 609 | 4 275 | 874 | 176 | 3 577 | |
| 60903 | 4 275 | 874 | 176 | 3 577 | |
| 615 | 260 | 0 | 0 | 260 | |
| 61501 | 260 | 0 | 0 | 260 | |
| 617 | 1 791 | 0 | 0 | 1 791 | |
| 61701 | 1 791 | 0 | 0 | 1 791 | |
| 619 | 85 | 0 | 1 | 86 | |
| 61910 | 77 | 0 | 1 | 78 | |
| 61912 | 8 | 0 | 0 | 8 | |
| 706 | 1 768 225 | 1 769 632 | 172 566 | 171 159 | |
| 70601 | 1 490 919 | 1 490 924 | 159 856 | 159 851 | |
| 70602 | 2 418 | 3 820 | 1 402 | 0 | |
| 70603 | 274 888 | 274 888 | 11 308 | 11 308 | |
| 707 | 0 | 2 384 | 1 768 335 | 1 765 951 | |
| 70701 | 0 | 0 | 1 491 029 | 1 491 029 | |
| 70702 | 0 | 2 384 | 2 418 | 34 | |
| 70703 | 0 | 0 | 274 888 | 274 888 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 578 229 | 58 483 | 17 173 | 619 539 | |
| 90901 | 14 828 | 9 593 | 9 719 | 14 702 | |
| 90902 | 559 347 | 48 152 | 6 624 | 600 875 | |
| 90909 | 4 054 | 738 | 830 | 3 962 | |
| 912 | 4 | 1 | 1 | 4 | |
| 91202 | 3 | 0 | 1 | 2 | |
| 91203 | 0 | 1 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 10 240 837 | 245 863 | 624 200 | 9 862 500 | |
| 91414 | 10 240 491 | 245 863 | 624 200 | 9 862 154 | |
| 91418 | 346 | 0 | 0 | 346 | |
| 915 | 1 989 | 2 317 | 0 | 4 306 | |
| 91501 | 1 989 | 2 317 | 0 | 4 306 | |
| 917 | 12 317 | 0 | 61 | 12 256 | |
| 91703 | 2 302 | 0 | 0 | 2 302 | |
| 91704 | 10 015 | 0 | 61 | 9 954 | |
| 918 | 384 772 | 0 | 462 | 384 310 | |
| 91801 | 225 000 | 0 | 0 | 225 000 | |
| 91802 | 152 817 | 0 | 462 | 152 355 | |
| 91803 | 6 955 | 0 | 0 | 6 955 | |
| 999 | 8 033 092 | 532 085 | 852 459 | 7 712 718 | |
| 99998 | 8 033 092 | 532 085 | 852 459 | 7 712 718 | |
| Пассив | |||||
| 910 | 0 | 421 | 421 | 0 | |
| 91003 | 0 | 421 | 421 | 0 | |
| 913 | 8 028 579 | 889 837 | 569 463 | 7 708 205 | |
| 91311 | 241 873 | 32 787 | 39 623 | 248 709 | |
| 91312 | 4 279 169 | 408 964 | 231 603 | 4 101 808 | |
| 91315 | 2 662 221 | 338 474 | 54 111 | 2 377 858 | |
| 91317 | 401 143 | 109 612 | 206 327 | 497 858 | |
| 91319 | 444 173 | 0 | 37 799 | 481 972 | |
| 915 | 4 513 | 0 | 0 | 4 513 | |
| 91507 | 4 497 | 0 | 0 | 4 497 | |
| 91508 | 16 | 0 | 0 | 16 | |
| 999 | 11 218 152 | 641 896 | 306 663 | 10 882 919 | |
| 99999 | 11 218 152 | 641 896 | 306 663 | 10 882 919 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||