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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 01.10.2018) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 66 257 | 0 | 0 | 66 257 |  |
| 10502 | 66 257 | 0 | 0 | 66 257 | |
| 106 | 5 187 | 4 540 | 1 945 | 7 782 | |
| 10605 | 3 618 | 3 891 | 1 945 | 5 564 | |
| 10610 | 1 569 | 649 | 0 | 2 218 | |
| 202 | 316 376 | -274 190 | 21 322 | 20 864 | |
| 20202 | 315 323 | -283 637 | 10 822 | 20 864 | |
| 20209 | 0 | 10 500 | 10 500 | 0 | |
| 20208 | 1 053 | -1 053 | 0 | 0 | |
| 301 | 233 010 | 163 339 | 185 922 | 210 427 | |
| 30102 | 198 131 | 178 277 | 185 757 | 190 651 | |
| 30110 | 25 057 | -8 898 | 895 | 15 264 | |
| 30114 | 9 797 | -5 156 | 129 | 4 512 | |
| 30118 | 25 | 1 | 26 | 0 | |
| 302 | 50 534 | -1 988 | 1 | 48 545 | |
| 30202 | 42 359 | -5 402 | 0 | 36 957 | |
| 30204 | 5 646 | 0 | -3 629 | 9 275 | |
| 30215 | 2 312 | 0 | -1 | 2 313 | |
| 30233 | 217 | -216 | 1 | 0 | |
| 303 | 1 146 778 | -203 038 | 0 | 943 740 | |
| 30306 | 1 146 778 | -203 038 | 0 | 943 740 | |
| 304 | 3 228 | 854 582 | 857 810 | 0 | |
| 30424 | 3 228 | 854 582 | 857 810 | 0 | |
| 306 | 2 | 0 | 2 | 0 | |
| 30602 | 2 | 0 | 2 | 0 | |
| 322 | 1 032 584 | -379 778 | 650 848 | 1 958 | |
| 32201 | 1 958 | 0 | 0 | 1 958 | |
| 32203 | 1 030 626 | -379 778 | 650 848 | 0 | |
| 451 | 69 986 | 0 | 0 | 69 986 | |
| 45107 | 69 986 | 0 | 0 | 69 986 | |
| 452 | 3 115 331 | -718 664 | 143 106 | 2 253 561 | |
| 45201 | 22 971 | -14 328 | 8 643 | 0 | |
| 45204 | 96 449 | -36 196 | 22 189 | 38 064 | |
| 45205 | 174 732 | -115 986 | 26 469 | 32 277 | |
| 45206 | 795 631 | -153 636 | 33 981 | 608 014 | |
| 45207 | 1 742 778 | -273 650 | 46 244 | 1 422 884 | |
| 45208 | 282 770 | -124 868 | 5 580 | 152 322 | |
| 454 | 190 239 | -107 770 | 1 259 | 81 210 | |
| 45406 | 0 | 0 | -1 494 | 1 494 | |
| 45407 | 41 132 | -11 357 | 1 209 | 28 566 | |
| 45408 | 148 557 | -97 907 | 50 | 50 600 | |
| 45410 | 550 | 0 | 0 | 550 | |
| 455 | 116 467 | -47 024 | 5 563 | 63 880 | |
| 45505 | 205 | -73 | 132 | 0 | |
| 45506 | 26 155 | -4 813 | 601 | 20 741 | |
| 45507 | 90 008 | -42 374 | 4 495 | 43 139 | |
| 45509 | 99 | 236 | 335 | 0 | |
| 457 | 12 859 | -420 | 161 | 12 278 | |
| 45706 | 12 859 | -420 | 161 | 12 278 | |
| 458 | 346 570 | 60 039 | -431 314 | 837 923 | |
| 45812 | 300 251 | 59 113 | -430 627 | 789 991 | |
| 45814 | 18 342 | 50 | -47 | 18 439 | |
| 45815 | 26 586 | 715 | -220 | 27 521 | |
| 45817 | 1 391 | 161 | -420 | 1 972 | |
| 459 | 12 655 | 13 526 | -25 296 | 51 477 | |
| 45912 | 5 807 | 12 863 | -24 541 | 43 211 | |
| 45915 | 5 322 | 752 | -356 | 6 430 | |
| 45917 | 1 526 | 74 | -236 | 1 836 | |
| 471 | 7 388 | 5 | 500 | 6 893 | |
| 47107 | 7 388 | 5 | 500 | 6 893 | |
| 474 | 613 169 | 34 941 | -81 972 | 730 082 | |
| 47404 | 11 590 | -11 501 | 89 | 0 | |
| 47423 | 554 578 | 1 546 | -122 550 | 678 674 | |
| 47427 | 46 774 | 33 306 | 28 672 | 51 408 | |
| 47421 | 227 | 5 261 | 5 488 | 0 | |
| 502 | 229 889 | -150 481 | 443 | 78 965 | |
| 50205 | 50 922 | -17 167 | 138 | 33 617 | |
| 50208 | 44 729 | 305 | -314 | 45 348 | |
| 50211 | 131 555 | -131 555 | 0 | 0 | |
| 50221 | 2 683 | -2 683 | 0 | 0 | |
| 602 | 109 | 0 | 0 | 109 | |
| 60204 | 109 | 0 | 0 | 109 | |
| 603 | 91 417 | 23 868 | 4 398 | 110 887 | |
| 60302 | 2 578 | 377 | -12 781 | 15 736 | |
| 60306 | 0 | 5 091 | 5 090 | 1 | |
| 60308 | 90 | 70 | 130 | 30 | |
| 60310 | 750 | 536 | 266 | 1 020 | |
| 60312 | 79 487 | 17 916 | 11 531 | 85 872 | |
| 60323 | 4 969 | 23 | 68 | 4 924 | |
| 60336 | 3 543 | 9 | 248 | 3 304 | |
| 604 | 105 445 | 1 154 | -1 640 | 108 239 | |
| 60401 | 105 305 | 0 | -1 640 | 106 945 | |
| 60415 | 140 | 1 154 | 0 | 1 294 | |
| 609 | 35 595 | 0 | -242 | 35 837 | |
| 60901 | 35 173 | 0 | -242 | 35 415 | |
| 60906 | 422 | 0 | 0 | 422 | |
| 610 | 3 691 | 316 | -12 | 4 019 | |
| 61002 | 598 | 0 | 0 | 598 | |
| 61008 | 1 746 | 310 | 227 | 1 829 | |
| 61009 | 1 275 | 9 | -236 | 1 520 | |
| 61013 | 72 | 0 | 0 | 72 | |
| 614 | 11 239 | -327 | 2 159 | 8 753 | |
| 61403 | 11 239 | -327 | 2 159 | 8 753 | |
| 617 | 19 741 | 0 | 19 741 | 0 | |
| 61702 | 19 741 | 0 | 19 741 | 0 | |
| 620 | 570 667 | 0 | -123 682 | 694 349 | |
| 62001 | 570 667 | 0 | -123 682 | 694 349 | |
| 621 | 6 937 | 0 | 0 | 6 937 | |
| 62101 | 6 937 | 0 | 0 | 6 937 | |
| 706 | 2 445 391 | 79 318 | -949 662 | 3 474 371 | |
| 70606 | 1 507 712 | 38 419 | -873 862 | 2 419 993 | |
| 70608 | 834 334 | 338 | -83 762 | 918 434 | |
| 70609 | 32 | 0 | -3 | 35 | |
| 70611 | 23 720 | -13 491 | 0 | 10 229 | |
| 70614 | 79 593 | 0 | -5 526 | 85 119 | |
| 70616 | 0 | 40 561 | 0 | 40 561 | |
| 514 | 129 561 | -129 561 | 0 | 0 | |
| 51402 | 119 609 | -119 609 | 0 | 0 | |
| 51403 | 9 952 | -9 952 | 0 | 0 | |
| 526 | 47 881 | -47 881 | 0 | 0 | |
| 52601 | 47 881 | -47 881 | 0 | 0 | |
| Пассив | |||||
| 102 | 638 000 | 0 | 0 | 638 000 | |
| 10208 | 638 000 | 0 | 0 | 638 000 | |
| 106 | 163 277 | 1 757 | -2 684 | 158 836 | |
| 10601 | 7 846 | 0 | 0 | 7 846 | |
| 10609 | 1 757 | 1 757 | 0 | 0 | |
| 10621 | 150 990 | 0 | 0 | 150 990 | |
| 10603 | 2 684 | 0 | -2 684 | 0 | |
| 107 | 592 639 | 0 | 0 | 592 639 | |
| 10701 | 592 639 | 0 | 0 | 592 639 | |
| 108 | 50 839 | 0 | 0 | 50 839 | |
| 10801 | 50 839 | 0 | 0 | 50 839 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30126 | 1 | 0 | 0 | 1 | |
| 302 | 8 969 | 0 | -8 794 | 175 | |
| 30232 | 1 346 | 0 | -1 171 | 175 | |
| 30222 | 7 623 | 0 | -7 623 | 0 | |
| 303 | 1 146 778 | 0 | -203 038 | 943 740 | |
| 30305 | 1 146 778 | 0 | -203 038 | 943 740 | |
| 306 | 2 | 2 | 0 | 0 | |
| 30607 | 2 | 2 | 0 | 0 | |
| 315 | 200 000 | 643 727 | 443 727 | 0 | |
| 31502 | 0 | 643 727 | 643 727 | 0 | |
| 31503 | 200 000 | 0 | -200 000 | 0 | |
| 322 | 646 | 0 | 0 | 646 | |
| 32211 | 646 | 0 | 0 | 646 | |
| 407 | 1 435 724 | 0 | -768 494 | 667 230 | |
| 408 | 399 588 | 0 | -292 578 | 107 010 | |
| 40807 | 195 076 | 0 | -179 577 | 15 499 | |
| 40817 | 120 795 | 0 | -67 492 | 53 303 | |
| 40820 | 58 381 | 0 | -56 265 | 2 116 | |
| 40821 | 339 | 0 | -313 | 26 | |
| 408.1 | 24 997 | -11 069 | 0 | 36 066 | |
| 409 | 0 | -3 | 0 | 3 | |
| 40905 | 0 | -3 | 0 | 3 | |
| 421 | 133 550 | 0 | -125 444 | 8 106 | |
| 42104 | 3 000 | 0 | 0 | 3 000 | |
| 42106 | 41 350 | 0 | -36 244 | 5 106 | |
| 42103 | 1 500 | 0 | -1 500 | 0 | |
| 42105 | 87 700 | 0 | -87 700 | 0 | |
| 422 | 3 000 | -14 | 0 | 3 014 | |
| 42206 | 3 000 | -14 | 0 | 3 014 | |
| 423 | 2 946 608 | 0 | -33 318 | 2 913 290 | |
| 42304 | 16 050 | -1 161 | 0 | 17 211 | |
| 42305 | 1 751 500 | 0 | -107 473 | 1 644 027 | |
| 42306 | 1 179 058 | -72 994 | 0 | 1 252 052 | |
| 426 | 2 582 | -12 | 0 | 2 594 | |
| 42605 | 2 582 | -12 | 0 | 2 594 | |
| 438 | 2 983 | -127 | 0 | 3 110 | |
| 43801 | 127 | -127 | 0 | 254 | |
| 43806 | 2 856 | 0 | 0 | 2 856 | |
| 451 | 700 | 0 | 0 | 700 | |
| 45115 | 700 | 0 | 0 | 700 | |
| 452 | 29 197 | -44 342 | 12 665 | 86 204 | |
| 45215 | 29 197 | -44 342 | 12 665 | 86 204 | |
| 454 | 1 244 | 0 | -744 | 500 | |
| 45415 | 1 244 | 0 | -744 | 500 | |
| 455 | 4 805 | 949 | -1 463 | 2 393 | |
| 45515 | 4 805 | 949 | -1 463 | 2 393 | |
| 457 | 2 997 | 40 | -95 | 2 862 | |
| 45715 | 2 997 | 40 | -95 | 2 862 | |
| 458 | 133 179 | -274 160 | 8 889 | 416 228 | |
| 45818 | 133 179 | -274 160 | 8 889 | 416 228 | |
| 459 | 5 097 | -33 851 | 705 | 39 653 | |
| 45918 | 5 097 | -33 851 | 705 | 39 653 | |
| 474 | 89 141 | 354 339 | 383 749 | 118 551 | |
| 47416 | 121 | -2 541 | 1 346 | 4 008 | |
| 47422 | 0 | 380 848 | 382 536 | 1 688 | |
| 47425 | 84 496 | -26 663 | 821 | 111 980 | |
| 47426 | 659 | 175 | 391 | 875 | |
| 47424 | 209 | 5 450 | 5 241 | 0 | |
| 47411 | 3 656 | 0 | -3 656 | 0 | |
| 502 | 3 618 | 1 945 | 3 891 | 5 564 | |
| 50220 | 3 618 | 1 945 | 3 891 | 5 564 | |
| 523 | 112 710 | 1 | -10 396 | 102 313 | |
| 52301 | 29 402 | 0 | -1 470 | 27 932 | |
| 52303 | 2 941 | 0 | 0 | 2 941 | |
| 52304 | 21 921 | 1 | 1 | 21 921 | |
| 52305 | 32 242 | 0 | -6 937 | 25 305 | |
| 52306 | 26 204 | 0 | -1 990 | 24 214 | |
| 525 | 4 264 | -52 | 0 | 4 316 | |
| 52501 | 4 264 | -52 | 0 | 4 316 | |
| 602 | 11 | 0 | 0 | 11 | |
| 60206 | 11 | 0 | 0 | 11 | |
| 603 | 43 176 | 28 700 | 6 395 | 20 871 | |
| 60301 | 1 276 | 4 504 | 3 583 | 355 | |
| 60305 | 13 937 | 15 252 | 6 493 | 5 178 | |
| 60307 | 0 | 1 | 2 | 1 | |
| 60309 | 0 | 2 | 2 | 0 | |
| 60311 | 19 193 | 196 | -13 077 | 5 920 | |
| 60313 | 56 | 0 | -29 | 27 | |
| 60322 | 3 654 | 0 | 0 | 3 654 | |
| 60324 | 3 534 | 66 | 92 | 3 560 | |
| 60335 | 1 526 | 8 809 | 8 845 | 1 562 | |
| 60349 | 0 | -614 | 0 | 614 | |
| 604 | 59 987 | -416 | 610 | 61 013 | |
| 60414 | 59 987 | -416 | 610 | 61 013 | |
| 609 | 10 887 | -342 | 338 | 11 567 | |
| 60903 | 10 887 | -342 | 338 | 11 567 | |
| 613 | 19 651 | -362 | 1 075 | 21 088 | |
| 61301 | 19 366 | -340 | 1 071 | 20 777 | |
| 61304 | 285 | -22 | 4 | 311 | |
| 615 | 405 | 0 | 0 | 405 | |
| 61501 | 405 | 0 | 0 | 405 | |
| 617 | 0 | 0 | 25 033 | 25 033 | |
| 61701 | 0 | 0 | 25 033 | 25 033 | |
| 706 | 2 369 979 | -487 610 | 63 235 | 2 920 824 | |
| 70601 | 1 361 878 | -431 650 | 62 998 | 1 856 526 | |
| 70603 | 943 591 | -83 626 | 237 | 1 027 454 | |
| 70604 | 32 | -3 | 0 | 35 | |
| 70613 | 62 671 | 0 | -25 862 | 36 809 | |
| 70615 | 1 807 | 1 807 | 0 | 0 | |
| 203 | 25 | 0 | -25 | 0 | |
| 20309 | 25 | 0 | -25 | 0 | |
| 425 | 417 300 | 0 | -417 300 | 0 | |
| 42505 | 417 300 | 0 | -417 300 | 0 | |
| 440 | 2 624 | 0 | -2 624 | 0 | |
| 44005 | 2 624 | 0 | -2 624 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 33 403 | 0 | -10 342 | 43 745 | |
| 90803 | 33 403 | 0 | -10 342 | 43 745 | |
| 909 | 2 238 925 | -14 647 | 3 803 | 2 220 475 | |
| 90901 | 1 077 978 | -26 668 | 1 990 | 1 049 320 | |
| 90902 | 1 160 947 | 1 813 | -8 395 | 1 171 155 | |
| 912 | 9 | 2 | 8 | 3 | |
| 91202 | 5 | 1 | 5 | 1 | |
| 91203 | 4 | 0 | 3 | 1 | |
| 91207 | 0 | 1 | 0 | 1 | |
| 914 | 8 154 209 | -682 916 | 717 754 | 6 753 539 | |
| 91414 | 7 943 927 | -1 190 384 | 4 | 6 753 539 | |
| 91419 | 210 282 | 507 468 | 717 750 | 0 | |
| 916 | 15 021 | 6 412 | 5 150 | 16 283 | |
| 91604 | 15 021 | 6 412 | 5 150 | 16 283 | |
| 917 | 198 | 0 | 0 | 198 | |
| 91704 | 198 | 0 | 0 | 198 | |
| 918 | 89 434 | -5 | 0 | 89 429 | |
| 91802 | 87 605 | 0 | 0 | 87 605 | |
| 91803 | 1 829 | -5 | 0 | 1 824 | |
| 999 | 26 049 198 | -1 432 100 | 722 472 | 23 894 626 | |
| 99998 | 25 488 610 | -871 512 | 722 472 | 23 894 626 | |
| 99996 | 560 588 | -560 588 | 0 | 0 | |
| Пассив | |||||
| 913 | 25 335 103 | 768 753 | -818 512 | 23 747 838 | |
| 91311 | 27 600 | 0 | -3 800 | 23 800 | |
| 91312 | 18 352 045 | 0 | -376 020 | 17 976 025 | |
| 91314 | 1 163 882 | 717 755 | -446 127 | 0 | |
| 91315 | 3 196 778 | 46 281 | -388 186 | 2 762 311 | |
| 91317 | 29 448 | -11 925 | 4 717 | 46 090 | |
| 91318 | 405 | 0 | 0 | 405 | |
| 91319 | 2 564 945 | -327 980 | 46 282 | 2 939 207 | |
| 915 | 153 507 | 1 | -6 718 | 146 788 | |
| 91507 | 151 292 | 0 | -5 793 | 145 499 | |
| 91508 | 2 215 | 1 | -925 | 1 289 | |
| 999 | 11 139 751 | 726 194 | -1 289 885 | 9 123 672 | |
| 99999 | 10 531 199 | 726 194 | -681 333 | 9 123 672 | |
| 99997 | 608 552 | 0 | -608 552 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 447 984 | -447 984 | 0 | 0 | |
| 93310 | 447 984 | -447 984 | 0 | 0 | |
| 939 | 160 568 | -160 568 | 0 | 0 | |
| 93901 | 160 568 | -160 568 | 0 | 0 | |
| Пассив | |||||
| 963 | 400 103 | 0 | -400 103 | 0 | |
| 96310 | 400 103 | 0 | -400 103 | 0 | |
| 969 | 160 485 | 0 | -160 485 | 0 | |
| 96901 | 160 485 | 0 | -160 485 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||