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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 01.02.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 109 | 0 | 0 | -6 922 160 | 6 922 160 |  |
| 10901 | 0 | 0 | -6 922 160 | 6 922 160 | |
| 202 | 163 266 | -157 903 | 5 363 | 0 | |
| 20202 | 158 574 | -155 892 | 2 682 | 0 | |
| 20209 | 0 | 2 681 | 2 681 | 0 | |
| 20208 | 4 692 | -4 692 | 0 | 0 | |
| 301 | 111 572 | -111 539 | 33 | 0 | |
| 30102 | 20 023 | -19 990 | 33 | 0 | |
| 30110 | 91 549 | -91 549 | 0 | 0 | |
| 302 | 248 437 | -248 260 | 0 | 177 | |
| 30233 | 677 | -500 | 0 | 177 | |
| 30202 | 45 561 | -45 561 | 0 | 0 | |
| 30204 | 202 199 | -202 199 | 0 | 0 | |
| 451 | 413 703 | -32 136 | 0 | 381 567 | |
| 45107 | 394 752 | -16 080 | 0 | 378 672 | |
| 45108 | 18 951 | -16 056 | 0 | 2 895 | |
| 452 | 3 519 338 | -1 774 520 | 8 850 | 1 735 968 | |
| 45201 | 14 923 | -6 946 | 0 | 7 977 | |
| 45205 | 405 358 | -403 758 | 0 | 1 600 | |
| 45206 | 662 923 | -461 429 | 0 | 201 494 | |
| 45207 | 1 486 462 | -799 886 | 8 680 | 677 896 | |
| 45208 | 934 648 | -87 477 | 170 | 847 001 | |
| 45203 | 2 524 | -2 524 | 0 | 0 | |
| 45204 | 12 500 | -12 500 | 0 | 0 | |
| 454 | 49 079 | -1 247 | 0 | 47 832 | |
| 45408 | 49 079 | -1 247 | 0 | 47 832 | |
| 455 | 4 190 752 | -1 893 405 | 335 | 2 297 012 | |
| 45504 | 72 897 | -67 346 | 0 | 5 551 | |
| 45505 | 461 896 | -403 020 | 0 | 58 876 | |
| 45506 | 2 106 541 | -843 611 | 0 | 1 262 930 | |
| 45507 | 1 485 661 | -535 847 | 335 | 949 479 | |
| 45509 | 44 457 | -24 281 | 0 | 20 176 | |
| 45502 | 8 000 | -8 000 | 0 | 0 | |
| 45503 | 11 300 | -11 300 | 0 | 0 | |
| 457 | 172 155 | 0 | -4 002 | 176 157 | |
| 45704 | 270 | 0 | -7 | 277 | |
| 45705 | 55 731 | 0 | -825 | 56 556 | |
| 45706 | 116 051 | 0 | -3 192 | 119 243 | |
| 45708 | 103 | -22 | 0 | 81 | |
| 458 | 395 567 | 4 643 | -2 205 553 | 2 605 763 | |
| 45811 | 21 396 | 0 | -911 | 22 307 | |
| 45812 | 106 260 | 5 | -1 135 774 | 1 242 039 | |
| 45815 | 264 411 | 4 638 | -1 072 339 | 1 341 388 | |
| 45817 | 0 | 0 | -29 | 29 | |
| 45814 | 3 500 | -3 500 | 0 | 0 | |
| 459 | 25 907 | 694 | -424 611 | 451 212 | |
| 45911 | 0 | 0 | -43 | 43 | |
| 45912 | 12 843 | 0 | -120 207 | 133 050 | |
| 45914 | 1 648 | 0 | -112 | 1 760 | |
| 45915 | 11 416 | 694 | -278 400 | 290 510 | |
| 45917 | 0 | 0 | -25 849 | 25 849 | |
| 474 | 599 627 | 8 102 | -2 416 305 | 3 024 034 | |
| 47408 | 0 | 0 | -1 820 438 | 1 820 438 | |
| 47423 | 36 148 | 8 102 | -1 011 153 | 1 055 403 | |
| 47427 | 562 539 | -414 346 | 0 | 148 193 | |
| 47404 | 940 | -940 | 0 | 0 | |
| 478 | 777 404 | 0 | -122 800 | 900 204 | |
| 47801 | 174 244 | 0 | -92 800 | 267 044 | |
| 47802 | 600 641 | 0 | -30 000 | 630 641 | |
| 47803 | 2 519 | 0 | 0 | 2 519 | |
| 507 | 30 101 | -30 000 | 0 | 101 | |
| 50709 | 30 101 | -30 000 | 0 | 101 | |
| 515 | 29 346 | 0 | -379 989 | 409 335 | |
| 51501 | 0 | 0 | -348 191 | 348 191 | |
| 51504 | 0 | 0 | -31 798 | 31 798 | |
| 51505 | 29 346 | 0 | 0 | 29 346 | |
| 603 | 126 596 | 1 844 | -159 540 | 287 980 | |
| 60302 | 1 214 | 0 | -31 511 | 32 725 | |
| 60306 | 0 | 61 | 61 | 0 | |
| 60310 | 3 826 | -3 653 | 173 | 0 | |
| 60312 | 40 346 | -10 200 | 1 610 | 28 536 | |
| 60314 | 1 255 | 0 | -1 635 | 2 890 | |
| 60315 | 762 | -26 | 4 | 732 | |
| 60323 | 79 193 | 0 | -143 637 | 222 830 | |
| 60336 | 0 | 4 | -263 | 267 | |
| 604 | 126 856 | -118 828 | 0 | 8 028 | |
| 60401 | 126 856 | -118 828 | 0 | 8 028 | |
| 609 | 3 884 | -2 735 | 0 | 1 149 | |
| 60901 | 3 884 | -2 735 | 0 | 1 149 | |
| 610 | 3 252 | -721 | 0 | 2 531 | |
| 61002 | 91 | -56 | 0 | 35 | |
| 61008 | 3 132 | -636 | 0 | 2 496 | |
| 61009 | 29 | -29 | 0 | 0 | |
| 612 | 0 | 17 972 | 17 972 | 0 | |
| 61209 | 0 | 17 972 | 17 972 | 0 | |
| 619 | 572 360 | 4 874 | 17 972 | 559 262 | |
| 61901 | 326 | 0 | 0 | 326 | |
| 61905 | 140 830 | 0 | 0 | 140 830 | |
| 61907 | 431 204 | 4 874 | 17 972 | 418 106 | |
| 620 | 0 | 0 | -62 402 | 62 402 | |
| 62001 | 0 | 0 | -62 402 | 62 402 | |
| 706 | 2 367 110 | -1 584 412 | 15 370 | 767 328 | |
| 70606 | 605 406 | 14 527 | -140 449 | 760 382 | |
| 70608 | 1 754 258 | -1 746 469 | 843 | 6 946 | |
| 70611 | 7 446 | -7 446 | 0 | 0 | |
| 303 | 927 139 | -927 139 | 0 | 0 | |
| 30302 | 475 512 | -475 512 | 0 | 0 | |
| 30306 | 451 627 | -451 627 | 0 | 0 | |
| 304 | 3 000 | -3 000 | 0 | 0 | |
| 30425 | 3 000 | -3 000 | 0 | 0 | |
| 306 | 83 | -83 | 0 | 0 | |
| 30602 | 83 | -83 | 0 | 0 | |
| 322 | 27 907 | -27 907 | 0 | 0 | |
| 32201 | 7 907 | -7 907 | 0 | 0 | |
| 32207 | 20 000 | -20 000 | 0 | 0 | |
| 525 | 4 849 | -4 849 | 0 | 0 | |
| 52503 | 4 849 | -4 849 | 0 | 0 | |
| 614 | 2 230 | -2 230 | 0 | 0 | |
| 61403 | 2 230 | -2 230 | 0 | 0 | |
| 707 | 26 143 035 | -26 143 035 | 0 | 0 | |
| 70706 | 9 257 316 | -9 257 316 | 0 | 0 | |
| 70708 | 16 801 879 | -16 801 879 | 0 | 0 | |
| 70710 | 83 | -83 | 0 | 0 | |
| 70711 | 83 757 | -83 757 | 0 | 0 | |
| Пассив | |||||
| 102 | 324 480 | 0 | 0 | 324 480 | |
| 10207 | 324 480 | 0 | 0 | 324 480 | |
| 106 | 470 101 | 0 | 0 | 470 101 | |
| 10602 | 470 101 | 0 | 0 | 470 101 | |
| 107 | 576 083 | 0 | 0 | 576 083 | |
| 10701 | 576 083 | 0 | 0 | 576 083 | |
| 302 | 177 | -1 | 0 | 178 | |
| 30226 | 177 | 0 | 0 | 177 | |
| 30232 | 0 | -1 | 0 | 1 | |
| 313 | 789 563 | 0 | -379 848 | 409 715 | |
| 31305 | 440 417 | 0 | -180 418 | 259 999 | |
| 31309 | 149 146 | -570 | 0 | 149 716 | |
| 31307 | 200 000 | 0 | -200 000 | 0 | |
| 405 | 18 | 0 | -1 | 17 | |
| 40502 | 18 | 0 | -18 | 0 | |
| 407 | 489 681 | -458 422 | 0 | 948 103 | |
| 40701 | 2 790 | 0 | -2 790 | 0 | |
| 40702 | 474 857 | 0 | -474 857 | 0 | |
| 40703 | 12 034 | 0 | -12 034 | 0 | |
| 408 | 290 851 | -1 262 113 | 0 | 1 552 964 | |
| 40807 | 7 698 | -31 654 | 0 | 39 352 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 257 521 | -1 245 567 | 0 | 1 503 088 | |
| 40820 | 3 630 | 0 | -3 114 | 516 | |
| 408.1 | 0 | -10 007 | 0 | 10 007 | |
| 40802 | 22 001 | 0 | -22 001 | 0 | |
| 421 | 260 072 | 0 | -158 479 | 101 593 | |
| 42106 | 228 112 | 0 | -127 519 | 100 593 | |
| 42107 | 1 000 | 0 | 0 | 1 000 | |
| 42105 | 30 960 | 0 | -30 960 | 0 | |
| 423 | 4 424 263 | 0 | -1 941 076 | 2 483 187 | |
| 42301 | 5 675 | -1 341 | 0 | 7 016 | |
| 42303 | 47 058 | 0 | -30 434 | 16 624 | |
| 42304 | 41 723 | 0 | -29 627 | 12 096 | |
| 42305 | 416 437 | 0 | -273 888 | 142 549 | |
| 42306 | 3 828 293 | 0 | -1 524 397 | 2 303 896 | |
| 42307 | 84 567 | 0 | -83 996 | 571 | |
| 42309 | 510 | 0 | -75 | 435 | |
| 426 | 51 874 | 0 | -50 584 | 1 290 | |
| 42601 | 196 | 0 | -137 | 59 | |
| 42605 | 3 600 | 0 | -3 428 | 172 | |
| 42606 | 48 078 | 0 | -47 019 | 1 059 | |
| 451 | 95 656 | -282 096 | 0 | 377 752 | |
| 45115 | 95 656 | -282 096 | 0 | 377 752 | |
| 452 | 491 893 | -1 029 663 | 170 | 1 521 726 | |
| 45215 | 491 893 | -1 029 663 | 170 | 1 521 726 | |
| 454 | 35 881 | -11 474 | 0 | 47 355 | |
| 45415 | 35 881 | -11 474 | 0 | 47 355 | |
| 455 | 674 038 | -974 421 | 414 | 1 648 873 | |
| 45515 | 674 038 | -974 421 | 414 | 1 648 873 | |
| 457 | 12 720 | -75 399 | 0 | 88 119 | |
| 45715 | 12 720 | -75 399 | 0 | 88 119 | |
| 458 | 252 973 | -2 104 040 | 8 615 | 2 365 628 | |
| 45818 | 252 973 | -2 104 040 | 8 615 | 2 365 628 | |
| 459 | 12 103 | -374 735 | 584 | 387 422 | |
| 45918 | 12 103 | -374 735 | 584 | 387 422 | |
| 474 | 300 133 | -4 385 333 | 14 222 | 4 699 688 | |
| 47407 | 0 | -1 599 201 | 0 | 1 599 201 | |
| 47422 | 265 | -2 820 179 | 5 494 | 2 825 938 | |
| 47425 | 152 247 | -113 197 | 8 728 | 274 172 | |
| 47426 | 55 369 | 0 | -54 992 | 377 | |
| 47411 | 92 252 | 0 | -92 252 | 0 | |
| 478 | 37 039 | -623 632 | 0 | 660 671 | |
| 47804 | 37 039 | -623 632 | 0 | 660 671 | |
| 507 | 6 020 | 0 | -5 919 | 101 | |
| 50719 | 6 020 | 0 | -5 919 | 101 | |
| 515 | 6 456 | -402 879 | 0 | 409 335 | |
| 51510 | 6 456 | -402 879 | 0 | 409 335 | |
| 523 | 46 074 | 0 | -31 518 | 14 556 | |
| 52306 | 34 529 | 0 | -31 518 | 3 011 | |
| 52307 | 11 545 | 0 | 0 | 11 545 | |
| 603 | 62 347 | -862 808 | 14 214 | 939 369 | |
| 60301 | 2 633 | -679 385 | 56 | 682 074 | |
| 60305 | 1 023 | -47 603 | 207 | 48 833 | |
| 60311 | 1 420 | 13 891 | 13 170 | 699 | |
| 60313 | 0 | -15 | 0 | 15 | |
| 60322 | 17 | -16 | 0 | 33 | |
| 60324 | 53 544 | -154 169 | 0 | 207 713 | |
| 60335 | 3 597 | 60 | -3 535 | 2 | |
| 60309 | 113 | 0 | -113 | 0 | |
| 604 | 102 309 | 0 | -96 286 | 6 023 | |
| 60414 | 46 176 | 0 | -40 153 | 6 023 | |
| 60405 | 56 133 | 0 | -56 133 | 0 | |
| 609 | 283 | 0 | -278 | 5 | |
| 60903 | 283 | 0 | -278 | 5 | |
| 613 | 95 | 0 | -89 | 6 | |
| 61301 | 95 | 0 | -89 | 6 | |
| 615 | 0 | -61 515 | 0 | 61 515 | |
| 61501 | 0 | -61 515 | 0 | 61 515 | |
| 619 | 63 834 | -24 609 | 0 | 88 443 | |
| 61912 | 63 834 | -24 609 | 0 | 88 443 | |
| 706 | 2 433 409 | 19 103 | -1 958 402 | 455 904 | |
| 70601 | 810 050 | 19 103 | -335 043 | 455 904 | |
| 70603 | 1 623 359 | 0 | -1 623 359 | 0 | |
| 108 | 120 058 | 0 | -120 058 | 0 | |
| 10801 | 120 058 | 0 | -120 058 | 0 | |
| 301 | 296 | 0 | -296 | 0 | |
| 30126 | 296 | 0 | -296 | 0 | |
| 303 | 927 139 | 0 | -927 139 | 0 | |
| 30301 | 475 512 | 0 | -475 512 | 0 | |
| 30305 | 451 627 | 0 | -451 627 | 0 | |
| 317 | 821 972 | 0 | -821 972 | 0 | |
| 31702 | 821 972 | 0 | -821 972 | 0 | |
| 322 | 200 | 0 | -200 | 0 | |
| 32211 | 200 | 0 | -200 | 0 | |
| 420 | 11 000 | 0 | -11 000 | 0 | |
| 42005 | 1 500 | 0 | -1 500 | 0 | |
| 42006 | 9 500 | 0 | -9 500 | 0 | |
| 422 | 248 207 | 0 | -248 207 | 0 | |
| 42203 | 238 000 | 0 | -238 000 | 0 | |
| 42205 | 10 207 | 0 | -10 207 | 0 | |
| 425 | 541 739 | 0 | -541 739 | 0 | |
| 42504 | 27 930 | 0 | -27 930 | 0 | |
| 42505 | 18 000 | 0 | -18 000 | 0 | |
| 42506 | 495 809 | 0 | -495 809 | 0 | |
| 707 | 26 053 518 | 0 | -26 053 518 | 0 | |
| 70701 | 9 630 827 | 0 | -9 630 827 | 0 | |
| 70703 | 16 422 619 | 0 | -16 422 619 | 0 | |
| 70705 | 72 | 0 | -72 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 47 074 | -31 518 | 0 | 15 556 | |
| 90803 | 47 074 | -31 518 | 0 | 15 556 | |
| 909 | 5 106 110 | 0 | -900 076 | 6 006 186 | |
| 90901 | 2 274 291 | 0 | -200 379 | 2 474 670 | |
| 90902 | 2 831 819 | -229 980 | 0 | 2 601 839 | |
| 90904 | 0 | 0 | -929 677 | 929 677 | |
| 914 | 15 160 322 | -754 985 | 0 | 14 405 337 | |
| 91412 | 230 046 | 0 | 0 | 230 046 | |
| 91414 | 14 151 192 | -880 969 | 0 | 13 270 223 | |
| 91418 | 779 084 | 0 | -125 984 | 905 068 | |
| 915 | 102 684 | 0 | 0 | 102 684 | |
| 91501 | 102 684 | 0 | 0 | 102 684 | |
| 916 | 292 075 | 0 | -159 459 | 451 534 | |
| 91604 | 291 510 | 0 | -156 350 | 447 860 | |
| 91606 | 565 | 0 | -3 109 | 3 674 | |
| 917 | 68 294 | 0 | -1 133 | 69 427 | |
| 91704 | 68 294 | 0 | -1 133 | 69 427 | |
| 918 | 119 463 | 0 | -1 412 | 120 875 | |
| 91802 | 86 543 | 0 | -632 | 87 175 | |
| 91803 | 32 920 | 0 | -780 | 33 700 | |
| 999 | 9 807 638 | -3 046 151 | 0 | 6 761 487 | |
| 99998 | 8 979 603 | -2 218 116 | 0 | 6 761 487 | |
| 99996 | 828 035 | -828 035 | 0 | 0 | |
| 912 | 3 | -3 | 0 | 0 | |
| 91202 | 3 | -3 | 0 | 0 | |
| Пассив | |||||
| 913 | 8 962 876 | 0 | -2 222 966 | 6 739 910 | |
| 91311 | 35 407 | -1 | 0 | 35 408 | |
| 91312 | 6 581 040 | 0 | -826 805 | 5 754 235 | |
| 91315 | 2 111 315 | 0 | -1 280 824 | 830 491 | |
| 91316 | 3 385 | 0 | -3 115 | 270 | |
| 91317 | 176 023 | 0 | -112 222 | 63 801 | |
| 91318 | 55 706 | 0 | -1 | 55 705 | |
| 915 | 16 727 | -4 850 | 0 | 21 577 | |
| 91507 | 16 633 | -4 944 | 0 | 21 577 | |
| 91508 | 94 | 0 | -94 | 0 | |
| 999 | 21 747 066 | 0 | -575 467 | 21 171 599 | |
| 99999 | 20 896 025 | -275 574 | 0 | 21 171 599 | |
| 99997 | 851 041 | 0 | -851 041 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 851 041 | -851 041 | 0 | 0 | |
| 93901 | 851 041 | -851 041 | 0 | 0 | |
| Пассив | |||||
| 969 | 828 035 | 0 | -828 035 | 0 | |
| 96901 | 828 035 | 0 | -828 035 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 569 | -1 569 | 0 | 0 | |
| 98000 | 72 | -72 | 0 | 0 | |
| 98010 | 1 497 | -1 497 | 0 | 0 | |
| Пассив | |||||
| 980 | 1 569 | 0 | -1 569 | 0 | |
| 98050 | 1 568 | 0 | -1 568 | 0 | |
| 98070 | 1 | 0 | -1 | 0 | |