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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 250 | 0 | 0 | 250 |  |
| 10502 | 250 | 0 | 0 | 250 | |
| 106 | 13 049 | 705 | 1 937 | 11 817 | |
| 10605 | 6 592 | 705 | 1 937 | 5 360 | |
| 10610 | 6 457 | 0 | 0 | 6 457 | |
| 202 | 31 313 | 306 292 | 313 399 | 24 206 | |
| 20202 | 26 407 | 271 864 | 276 264 | 22 007 | |
| 20208 | 4 906 | 5 963 | 8 670 | 2 199 | |
| 20209 | 0 | 28 465 | 28 465 | 0 | |
| 301 | 132 004 | 10 542 099 | 10 551 377 | 122 726 | |
| 30102 | 2 443 | 10 103 783 | 10 094 462 | 11 764 | |
| 30110 | 129 561 | 438 316 | 456 915 | 110 962 | |
| 302 | 8 932 | 46 004 | 46 180 | 8 756 | |
| 30202 | 4 354 | 0 | 172 | 4 182 | |
| 30204 | 4 490 | 0 | 4 | 4 486 | |
| 30221 | 0 | 36 084 | 36 084 | 0 | |
| 30233 | 88 | 9 920 | 9 920 | 88 | |
| 304 | 15 953 | 125 743 | 126 522 | 15 174 | |
| 30424 | 61 | 125 431 | 125 432 | 60 | |
| 30425 | 15 892 | 312 | 1 090 | 15 114 | |
| 306 | 5 | 0 | 0 | 5 | |
| 30602 | 5 | 0 | 0 | 5 | |
| 319 | 1 943 000 | 9 250 000 | 9 183 000 | 2 010 000 | |
| 31902 | 0 | 1 250 000 | 1 140 000 | 110 000 | |
| 31903 | 0 | 8 000 000 | 6 100 000 | 1 900 000 | |
| 31904 | 1 943 000 | 0 | 1 943 000 | 0 | |
| 323 | 24 084 | 28 367 | 24 176 | 28 275 | |
| 32308 | 24 084 | 28 367 | 24 176 | 28 275 | |
| 324 | 0 | 21 362 | 0 | 21 362 | |
| 32401 | 0 | 21 362 | 0 | 21 362 | |
| 452 | 7 356 | 931 | 1 062 | 7 225 | |
| 45201 | 2 498 | 931 | 930 | 2 499 | |
| 45206 | 2 109 | 0 | 59 | 2 050 | |
| 45207 | 900 | 0 | 50 | 850 | |
| 45208 | 1 849 | 0 | 23 | 1 826 | |
| 454 | 325 | 0 | 50 | 275 | |
| 45407 | 325 | 0 | 50 | 275 | |
| 455 | 39 435 | 2 768 | 3 172 | 39 031 | |
| 45505 | 63 | 0 | 6 | 57 | |
| 45506 | 13 554 | 476 | 754 | 13 276 | |
| 45507 | 21 063 | 808 | 1 058 | 20 813 | |
| 45509 | 4 755 | 1 484 | 1 354 | 4 885 | |
| 458 | 20 102 | 1 909 | 504 | 21 507 | |
| 45809 | 0 | 61 | 0 | 61 | |
| 45811 | 0 | 2 | 0 | 2 | |
| 45812 | 309 | 1 139 | 40 | 1 408 | |
| 45813 | 0 | 71 | 0 | 71 | |
| 45814 | 2 348 | 156 | 5 | 2 499 | |
| 45815 | 17 445 | 480 | 459 | 17 466 | |
| 459 | 601 | 6 995 | 103 | 7 493 | |
| 45912 | 2 | 166 | 0 | 168 | |
| 45914 | 109 | 519 | 0 | 628 | |
| 45915 | 490 | 6 310 | 103 | 6 697 | |
| 474 | 72 612 | 6 661 489 | 6 548 699 | 185 402 | |
| 47443 | 0 | 30 | 5 | 25 | |
| 47421 | 1 | 7 425 | 7 297 | 129 | |
| 47404 | 45 945 | 371 208 | 234 086 | 183 067 | |
| 47408 | 0 | 6 275 989 | 6 275 989 | 0 | |
| 47423 | 24 142 | 1 792 | 24 669 | 1 265 | |
| 47427 | 2 524 | 3 363 | 4 971 | 916 | |
| 478 | 72 | 0 | 0 | 72 | |
| 47802 | 72 | 0 | 0 | 72 | |
| 501 | 456 067 | 10 684 | 101 | 466 650 | |
| 50104 | 455 817 | 3 182 | 101 | 458 898 | |
| 50121 | 250 | 7 502 | 0 | 7 752 | |
| 502 | 633 252 | 5 666 | 36 437 | 602 481 | |
| 50207 | 328 156 | 2 446 | 34 436 | 296 166 | |
| 50208 | 300 414 | 2 272 | 673 | 302 013 | |
| 50221 | 4 682 | 948 | 1 328 | 4 302 | |
| 509 | 0 | 5 | 0 | 5 | |
| 50905 | 0 | 5 | 0 | 5 | |
| 603 | 5 439 | 3 470 | 2 435 | 6 474 | |
| 60302 | 647 | 0 | 61 | 586 | |
| 60306 | 0 | 1 428 | 1 428 | 0 | |
| 60308 | 0 | 18 | 0 | 18 | |
| 60310 | 282 | 88 | 101 | 269 | |
| 60312 | 752 | 1 364 | 665 | 1 451 | |
| 60323 | 3 527 | 355 | 57 | 3 825 | |
| 60336 | 231 | 217 | 123 | 325 | |
| 604 | 89 017 | 0 | 0 | 89 017 | |
| 60401 | 87 708 | 0 | 0 | 87 708 | |
| 60415 | 1 309 | 0 | 0 | 1 309 | |
| 609 | 4 497 | 0 | 0 | 4 497 | |
| 60901 | 4 497 | 0 | 0 | 4 497 | |
| 610 | 371 | 108 | 108 | 371 | |
| 61002 | 61 | 2 | 36 | 27 | |
| 61008 | 76 | 59 | 47 | 88 | |
| 61009 | 126 | 47 | 25 | 148 | |
| 61013 | 108 | 0 | 0 | 108 | |
| 612 | 0 | 31 606 | 31 606 | 0 | |
| 61209 | 0 | 100 | 100 | 0 | |
| 61210 | 0 | 31 506 | 31 506 | 0 | |
| 614 | 126 | 0 | 126 | 0 | |
| 61403 | 126 | 0 | 126 | 0 | |
| 617 | 6 457 | 0 | 0 | 6 457 | |
| 61702 | 5 485 | 0 | 0 | 5 485 | |
| 61703 | 972 | 0 | 0 | 972 | |
| 620 | 14 262 | 0 | 96 | 14 166 | |
| 62001 | 14 262 | 0 | 96 | 14 166 | |
| 706 | 1 144 605 | 70 504 | 1 144 605 | 70 504 | |
| 70606 | 541 884 | 43 743 | 541 884 | 43 743 | |
| 70607 | 42 525 | 0 | 42 525 | 0 | |
| 70608 | 549 541 | 26 701 | 549 541 | 26 701 | |
| 70611 | 6 488 | 60 | 6 488 | 60 | |
| 70614 | 1 233 | 0 | 1 233 | 0 | |
| 70616 | 2 934 | 0 | 2 934 | 0 | |
| 707 | 0 | 1 146 665 | 0 | 1 146 665 | |
| 70706 | 0 | 543 476 | 0 | 543 476 | |
| 70707 | 0 | 42 525 | 0 | 42 525 | |
| 70708 | 0 | 549 541 | 0 | 549 541 | |
| 70711 | 0 | 6 956 | 0 | 6 956 | |
| 70714 | 0 | 1 233 | 0 | 1 233 | |
| 70716 | 0 | 2 934 | 0 | 2 934 | |
| Пассив | |||||
| 102 | 96 840 | 0 | 0 | 96 840 | |
| 10208 | 96 840 | 0 | 0 | 96 840 | |
| 106 | 26 538 | 1 328 | 948 | 26 158 | |
| 10601 | 21 856 | 0 | 0 | 21 856 | |
| 10603 | 4 682 | 1 328 | 948 | 4 302 | |
| 107 | 199 557 | 0 | 0 | 199 557 | |
| 10701 | 199 557 | 0 | 0 | 199 557 | |
| 108 | 34 347 | 0 | 0 | 34 347 | |
| 10801 | 34 347 | 0 | 0 | 34 347 | |
| 301 | 1 500 | 0 | 0 | 1 500 | |
| 30126 | 1 500 | 0 | 0 | 1 500 | |
| 302 | 4 035 | 331 418 | 342 735 | 15 352 | |
| 30223 | 0 | 257 010 | 271 609 | 14 599 | |
| 30226 | 6 | 0 | 6 | 12 | |
| 30232 | 4 029 | 74 408 | 71 120 | 741 | |
| 306 | 5 | 0 | 0 | 5 | |
| 30601 | 5 | 0 | 0 | 5 | |
| 324 | 0 | 0 | 21 362 | 21 362 | |
| 32403 | 0 | 0 | 21 362 | 21 362 | |
| 407 | 2 135 872 | 1 011 174 | 1 195 584 | 2 320 282 | |
| 408 | 73 576 | 219 471 | 208 084 | 62 189 | |
| 40817 | 46 620 | 84 182 | 71 501 | 33 939 | |
| 40820 | 180 | 252 | 183 | 111 | |
| 40821 | 0 | 81 477 | 85 398 | 3 921 | |
| 408.1 | 26 776 | 53 560 | 51 002 | 24 218 | |
| 409 | 813 | 6 422 | 6 433 | 824 | |
| 40901 | 700 | 0 | 0 | 700 | |
| 40903 | 112 | 3 469 | 3 481 | 124 | |
| 40905 | 0 | 413 | 413 | 0 | |
| 40909 | 0 | 91 | 91 | 0 | |
| 40911 | 1 | 2 439 | 2 438 | 0 | |
| 40912 | 0 | 10 | 10 | 0 | |
| 421 | 50 000 | 0 | 0 | 50 000 | |
| 42107 | 50 000 | 0 | 0 | 50 000 | |
| 422 | 2 095 | 0 | 12 | 2 107 | |
| 42207 | 2 095 | 0 | 12 | 2 107 | |
| 423 | 697 487 | 204 890 | 169 785 | 662 382 | |
| 42301 | 7 519 | 978 | 1 979 | 8 520 | |
| 42303 | 5 471 | 1 799 | 83 | 3 755 | |
| 42304 | 3 639 | 248 | 72 | 3 463 | |
| 42305 | 4 772 | 312 | 82 | 4 542 | |
| 42306 | 646 653 | 180 273 | 150 035 | 616 415 | |
| 42307 | 29 433 | 21 280 | 17 534 | 25 687 | |
| 452 | 113 | 20 | 18 | 111 | |
| 45215 | 113 | 20 | 18 | 111 | |
| 454 | 31 | 1 | 0 | 30 | |
| 45415 | 31 | 1 | 0 | 30 | |
| 455 | 4 618 | 542 | 453 | 4 529 | |
| 45515 | 4 618 | 542 | 453 | 4 529 | |
| 458 | 19 955 | 196 | 1 525 | 21 284 | |
| 45818 | 19 955 | 196 | 1 525 | 21 284 | |
| 459 | 580 | 72 | 6 909 | 7 417 | |
| 45918 | 580 | 72 | 6 909 | 7 417 | |
| 474 | 31 060 | 6 322 315 | 6 297 217 | 5 962 | |
| 47444 | 0 | 35 | 36 | 1 | |
| 47424 | 161 | 11 970 | 12 122 | 313 | |
| 47407 | 0 | 6 274 867 | 6 274 867 | 0 | |
| 47411 | 3 915 | 2 771 | 2 285 | 3 429 | |
| 47416 | 0 | 6 350 | 6 372 | 22 | |
| 47422 | 2 893 | 4 205 | 2 209 | 897 | |
| 47425 | 23 739 | 22 984 | 193 | 948 | |
| 47426 | 352 | 352 | 352 | 352 | |
| 478 | 72 | 0 | 0 | 72 | |
| 47804 | 72 | 0 | 0 | 72 | |
| 501 | 7 923 | 14 873 | 6 950 | 0 | |
| 50120 | 7 923 | 14 873 | 6 950 | 0 | |
| 502 | 6 592 | 1 937 | 705 | 5 360 | |
| 50220 | 6 592 | 1 937 | 705 | 5 360 | |
| 603 | 8 117 | 5 669 | 10 337 | 12 785 | |
| 60301 | 116 | 675 | 1 428 | 869 | |
| 60305 | 3 246 | 2 420 | 4 648 | 5 474 | |
| 60307 | 0 | 7 | 9 | 2 | |
| 60309 | 0 | 16 | 20 | 4 | |
| 60311 | 113 | 1 023 | 1 087 | 177 | |
| 60322 | 0 | 1 394 | 1 396 | 2 | |
| 60324 | 3 662 | 11 | 457 | 4 108 | |
| 60335 | 980 | 123 | 1 292 | 2 149 | |
| 604 | 33 337 | 0 | 273 | 33 610 | |
| 60414 | 33 337 | 0 | 273 | 33 610 | |
| 609 | 1 369 | 0 | 56 | 1 425 | |
| 60903 | 1 369 | 0 | 56 | 1 425 | |
| 613 | 7 | 7 | 0 | 0 | |
| 61301 | 7 | 7 | 0 | 0 | |
| 617 | 6 457 | 0 | 0 | 6 457 | |
| 61701 | 6 457 | 0 | 0 | 6 457 | |
| 706 | 1 220 290 | 1 220 290 | 98 402 | 98 402 | |
| 70601 | 690 963 | 690 963 | 57 075 | 57 075 | |
| 70602 | 78 | 78 | 15 425 | 15 425 | |
| 70603 | 529 249 | 529 249 | 25 902 | 25 902 | |
| 707 | 0 | 0 | 1 220 514 | 1 220 514 | |
| 70701 | 0 | 0 | 691 187 | 691 187 | |
| 70702 | 0 | 0 | 78 | 78 | |
| 70703 | 0 | 0 | 529 249 | 529 249 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 156 941 | 3 583 | 6 661 | 153 863 | |
| 90901 | 133 977 | 3 375 | 6 223 | 131 129 | |
| 90902 | 22 180 | 208 | 436 | 21 952 | |
| 90907 | 700 | 0 | 0 | 700 | |
| 90909 | 84 | 0 | 2 | 82 | |
| 912 | 11 | 6 | 6 | 11 | |
| 91202 | 6 | 5 | 5 | 6 | |
| 91203 | 5 | 1 | 1 | 5 | |
| 914 | 97 061 | 1 080 | 92 | 98 049 | |
| 91414 | 96 889 | 1 080 | 92 | 97 877 | |
| 91418 | 172 | 0 | 0 | 172 | |
| 915 | 8 902 | 0 | 0 | 8 902 | |
| 91501 | 8 812 | 0 | 0 | 8 812 | |
| 91502 | 90 | 0 | 0 | 90 | |
| 916 | 6 860 | 0 | 6 860 | 0 | |
| 91604 | 6 860 | 0 | 6 860 | 0 | |
| 917 | 2 997 | 0 | 0 | 2 997 | |
| 91704 | 2 982 | 0 | 0 | 2 982 | |
| 91707 | 15 | 0 | 0 | 15 | |
| 918 | 5 372 | 0 | 0 | 5 372 | |
| 91802 | 5 338 | 0 | 0 | 5 338 | |
| 91806 | 34 | 0 | 0 | 34 | |
| 999 | 293 317 | 3 247 053 | 3 093 197 | 447 173 | |
| 99996 | 231 850 | 3 244 736 | 3 090 716 | 385 870 | |
| 99998 | 61 467 | 2 317 | 2 481 | 61 303 | |
| Пассив | |||||
| 913 | 50 726 | 2 481 | 2 317 | 50 562 | |
| 91312 | 39 770 | 0 | 0 | 39 770 | |
| 91315 | 1 051 | 0 | 0 | 1 051 | |
| 91317 | 5 476 | 2 481 | 2 317 | 5 312 | |
| 91318 | 4 429 | 0 | 0 | 4 429 | |
| 915 | 10 741 | 0 | 0 | 10 741 | |
| 91507 | 10 737 | 0 | 0 | 10 737 | |
| 91508 | 4 | 0 | 0 | 4 | |
| 999 | 509 835 | 3 102 701 | 3 247 704 | 654 838 | |
| 99997 | 231 690 | 3 089 089 | 3 243 042 | 385 643 | |
| 99999 | 278 145 | 13 612 | 4 662 | 269 195 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 90 521 | 3 243 040 | 3 089 088 | 244 473 | |
| 93901 | 90 521 | 3 243 040 | 3 089 088 | 244 473 | |
| Пассив | |||||
| 969 | 90 681 | 3 090 717 | 3 191 634 | 191 598 | |
| 96901 | 90 681 | 3 090 717 | 3 191 634 | 191 598 | |
| 971 | 0 | 0 | 53 102 | 53 102 | |
| 97101 | 0 | 0 | 53 102 | 53 102 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||