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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 26 275 | -11 193 | 0 | 15 082 |  |
| 10605 | 26 275 | -26 275 | 0 | 0 | |
| 20. | 0 | 0 | -41 674 | 41 674 | |
| 20.0 | 0 | 0 | -41 674 | 41 674 | |
| 301 | 308 648 | -198 849 | 0 | 109 799 | |
| 30102 | 57 691 | -57 691 | 0 | 0 | |
| 30110 | 250 956 | -250 956 | 0 | 0 | |
| 30128 | 1 | -1 | 0 | 0 | |
| 302 | 8 097 | -1 163 | 0 | 6 934 | |
| 30202 | 8 074 | -8 074 | 0 | 0 | |
| 30233 | 23 | -23 | 0 | 0 | |
| 304 | 26 142 | -26 043 | 0 | 99 | |
| 304.1 | 26 142 | 133 482 | 159 624 | 0 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30602 | 1 | -1 | 0 | 0 | |
| 319 | 570 000 | 0 | -930 000 | 1 500 000 | |
| 31903 | 570 000 | -570 000 | 0 | 0 | |
| 324 | 21 362 | 0 | 0 | 21 362 | |
| 32401 | 21 362 | -21 362 | 0 | 0 | |
| 45. | 0 | 0 | -223 906 | 223 906 | |
| 45.1 | 0 | 0 | -127 333 | 127 333 | |
| 45.2 | 0 | 0 | -96 573 | 96 573 | |
| 454 | 92 103 | 0 | -5 922 | 98 025 | |
| 45407 | 2 650 | -2 650 | 0 | 0 | |
| 45408 | 89 453 | -89 453 | 0 | 0 | |
| 458 | 14 941 | 0 | -3 972 | 18 913 | |
| 45820 | 19 | -14 | 5 | 0 | |
| 45809 | 64 | -64 | 0 | 0 | |
| 45812 | 566 | -566 | 0 | 0 | |
| 45813 | 111 | -111 | 0 | 0 | |
| 45814 | 42 | -42 | 0 | 0 | |
| 45815 | 14 139 | -14 139 | 0 | 0 | |
| 459 | 7 817 | 0 | -746 | 8 563 | |
| 45912 | 956 | -956 | 0 | 0 | |
| 45915 | 6 859 | -6 859 | 0 | 0 | |
| 45920 | 2 | -2 | 0 | 0 | |
| 474 | 104 962 | 0 | -334 289 | 439 251 | |
| 47443 | 285 | -236 | 49 | 0 | |
| 47465 | 30 | -21 | 9 | 0 | |
| 474.1 | 100 082 | 2 201 652 | 2 301 734 | 0 | |
| 47421 | 0 | 5 716 | 5 716 | 0 | |
| 47423 | 1 329 | -1 329 | 0 | 0 | |
| 47427 | 3 236 | -3 236 | 0 | 0 | |
| 478 | 19 412 | -16 542 | 0 | 2 870 | |
| 47830 | 19 412 | -14 551 | 4 861 | 0 | |
| 501 | 490 535 | -84 357 | 0 | 406 178 | |
| 50104 | 490 535 | -490 535 | 0 | 0 | |
| 502 | 456 519 | -47 589 | 0 | 408 930 | |
| 50207 | 20 166 | -20 166 | 0 | 0 | |
| 50208 | 436 347 | -436 347 | 0 | 0 | |
| 50221 | 6 | -6 | 0 | 0 | |
| 504 | 397 451 | -351 358 | 0 | 46 093 | |
| 50401 | 397 451 | -392 817 | 4 634 | 0 | |
| 506 | 71 034 | 0 | -53 871 | 124 905 | |
| 50605 | 23 472 | -23 472 | 0 | 0 | |
| 50606 | 42 094 | -42 094 | 0 | 0 | |
| 50608 | 2 964 | -2 964 | 0 | 0 | |
| 50621 | 2 504 | -2 504 | 0 | 0 | |
| 509 | 0 | 0 | -27 | 27 | |
| 603 | 7 738 | 0 | -3 301 | 11 039 | |
| 60312 | 1 579 | -1 579 | 0 | 0 | |
| 60323 | 6 159 | -6 159 | 0 | 0 | |
| 604 | 79 339 | -16 891 | 0 | 62 448 | |
| 60401 | 79 339 | -79 339 | 0 | 0 | |
| 608 | 6 711 | 0 | -344 | 7 055 | |
| 60804 | 6 711 | -6 711 | 0 | 0 | |
| 609 | 4 497 | 0 | 0 | 4 497 | |
| 60901 | 4 497 | -4 497 | 0 | 0 | |
| 610 | 358 | -253 | 0 | 105 | |
| 61008 | 124 | -124 | 0 | 0 | |
| 61009 | 129 | -129 | 0 | 0 | |
| 61013 | 105 | -105 | 0 | 0 | |
| 617 | 370 | 0 | -3 044 | 3 414 | |
| 61702 | 370 | -370 | 0 | 0 | |
| 706 | 96 693 | 0 | -1 028 314 | 1 125 007 | |
| 70606 | 31 877 | -31 877 | 0 | 0 | |
| 70607 | 26 603 | -26 603 | 0 | 0 | |
| 70608 | 38 213 | -38 213 | 0 | 0 | |
| 90. | 0 | 0 | -1 183 724 | 1 183 724 | |
| 90.3 | 0 | 0 | -1 | 1 | |
| 90.4 | 0 | 0 | -138 867 | 138 867 | |
| 90.5 | 0 | 0 | -1 042 459 | 1 042 459 | |
| 90.6 | 0 | 0 | -2 397 | 2 397 | |
| 202 | 36 636 | -36 636 | 0 | 0 | |
| 20202 | 29 567 | -29 567 | 0 | 0 | |
| 20208 | 7 069 | -7 069 | 0 | 0 | |
| 323 | 50 002 | -50 002 | 0 | 0 | |
| 32308 | 50 002 | -50 002 | 0 | 0 | |
| 449 | 20 000 | -20 000 | 0 | 0 | |
| 44905 | 20 000 | -20 000 | 0 | 0 | |
| 452 | 131 999 | -131 999 | 0 | 0 | |
| 45216 | 654 | -640 | 14 | 0 | |
| 45207 | 116 510 | -116 510 | 0 | 0 | |
| 45208 | 14 835 | -14 835 | 0 | 0 | |
| 455 | 26 497 | -26 497 | 0 | 0 | |
| 45523 | 305 | -255 | 50 | 0 | |
| 45505 | 282 | -282 | 0 | 0 | |
| 45506 | 3 401 | -3 401 | 0 | 0 | |
| 45507 | 16 144 | -16 144 | 0 | 0 | |
| 45509 | 6 365 | -6 365 | 0 | 0 | |
| 620 | 16 075 | -16 075 | 0 | 0 | |
| 62001 | 16 075 | -16 075 | 0 | 0 | |
| 707 | 941 665 | -941 665 | 0 | 0 | |
| 70706 | 441 306 | -441 306 | 0 | 0 | |
| 70707 | 52 736 | -52 736 | 0 | 0 | |
| 70708 | 435 757 | -435 757 | 0 | 0 | |
| 70711 | 8 185 | -8 185 | 0 | 0 | |
| 70716 | 3 681 | -3 681 | 0 | 0 | |
| Пассив | |||||
| 102 | 96 840 | 0 | 0 | 96 840 | |
| 10208 | 96 840 | 0 | -96 840 | 0 | |
| 106 | 20 616 | 0 | -5 420 | 15 196 | |
| 10601 | 16 051 | 0 | -16 051 | 0 | |
| 10603 | 6 | 0 | -6 | 0 | |
| 10609 | 370 | 0 | -370 | 0 | |
| 10634 | 4 189 | 0 | -4 189 | 0 | |
| 107 | 350 384 | 0 | -85 152 | 265 232 | |
| 10701 | 350 384 | 0 | -350 384 | 0 | |
| 108 | 4 081 | 0 | 0 | 4 081 | |
| 10801 | 4 081 | 0 | -4 081 | 0 | |
| 301 | 2 903 | 0 | -1 325 | 1 578 | |
| 30126 | 2 655 | 0 | -2 655 | 0 | |
| 30129 | 248 | 0 | -248 | 0 | |
| 302 | 24 820 | 0 | -14 660 | 10 160 | |
| 30223 | 22 692 | 0 | -22 692 | 0 | |
| 30226 | 23 | 0 | -23 | 0 | |
| 30232 | 2 105 | 0 | -2 105 | 0 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30601 | 1 | 0 | -1 | 0 | |
| 324 | 21 362 | 0 | 0 | 21 362 | |
| 32403 | 21 362 | 0 | -21 362 | 0 | |
| 406 | 2 733 | 0 | -2 497 | 236 | |
| 407 | 1 555 705 | -628 214 | 0 | 2 183 919 | |
| 408 | 71 314 | -6 533 | 0 | 77 847 | |
| 40817 | 37 144 | 0 | -37 144 | 0 | |
| 40820 | 2 | 0 | -2 | 0 | |
| 40821 | 2 307 | 0 | -2 307 | 0 | |
| 408.1 | 31 861 | 0 | -31 861 | 0 | |
| 409 | 165 | -11 | 0 | 176 | |
| 40914 | 50 | 3 946 | 3 896 | 0 | |
| 40903 | 115 | 0 | -115 | 0 | |
| 42. | 0 | -602 228 | 0 | 602 228 | |
| 42.2 | 0 | -602 228 | 0 | 602 228 | |
| 422 | 1 400 | 0 | 0 | 1 400 | |
| 42205 | 1 400 | 0 | -1 400 | 0 | |
| 45. | 0 | -18 680 | 0 | 18 680 | |
| 45.1 | 0 | -11 033 | 0 | 11 033 | |
| 45.2 | 0 | -7 647 | 0 | 7 647 | |
| 454 | 0 | -550 | 0 | 550 | |
| 458 | 14 767 | -1 138 | 0 | 15 905 | |
| 45821 | 204 | 31 | -173 | 0 | |
| 45818 | 14 563 | 0 | -14 563 | 0 | |
| 459 | 7 782 | -289 | 0 | 8 071 | |
| 45921 | 32 | 16 | -16 | 0 | |
| 45918 | 7 750 | 0 | -7 750 | 0 | |
| 474 | 7 378 | -13 384 | 0 | 20 762 | |
| 47424 | 0 | 1 429 | 1 429 | 0 | |
| 47466 | 681 | 126 | -555 | 0 | |
| 47444 | 334 | 386 | 52 | 0 | |
| 47411 | 1 939 | 0 | -1 939 | 0 | |
| 47416 | 55 | 0 | -55 | 0 | |
| 47422 | 2 734 | 0 | -2 734 | 0 | |
| 47425 | 1 290 | 0 | -1 290 | 0 | |
| 47426 | 345 | 0 | -345 | 0 | |
| 478 | 291 | 0 | -248 | 43 | |
| 47804 | 291 | 0 | -291 | 0 | |
| 496 | 0 | -50 000 | 0 | 50 000 | |
| 501 | 59 853 | 0 | -34 006 | 25 847 | |
| 50120 | 59 853 | 0 | -59 853 | 0 | |
| 502 | 26 276 | 0 | -11 194 | 15 082 | |
| 50220 | 26 276 | 0 | -26 276 | 0 | |
| 504 | 3 968 | 0 | -3 507 | 461 | |
| 50431 | 3 968 | 42 | -3 926 | 0 | |
| 506 | 5 896 | -4 659 | 0 | 10 555 | |
| 50620 | 5 896 | 0 | -5 896 | 0 | |
| 603 | 18 437 | -8 415 | 0 | 26 852 | |
| 60352 | 520 | 19 | -501 | 0 | |
| 60301 | 607 | 0 | -607 | 0 | |
| 60305 | 8 167 | 0 | -8 167 | 0 | |
| 60311 | 29 | 0 | -29 | 0 | |
| 60324 | 5 977 | 0 | -5 977 | 0 | |
| 60335 | 3 137 | 0 | -3 137 | 0 | |
| 604 | 39 304 | 0 | -3 705 | 35 599 | |
| 60406 | 803 | 803 | 0 | 0 | |
| 60414 | 38 501 | 0 | -38 501 | 0 | |
| 608 | 6 806 | -380 | 0 | 7 186 | |
| 60805 | 4 056 | 0 | -4 056 | 0 | |
| 60806 | 2 750 | 0 | -2 750 | 0 | |
| 609 | 3 126 | -440 | 0 | 3 566 | |
| 60903 | 3 126 | 0 | -3 126 | 0 | |
| 617 | 0 | -354 | 0 | 354 | |
| 706 | 75 233 | -1 091 175 | 0 | 1 166 408 | |
| 70601 | 34 592 | 0 | -34 592 | 0 | |
| 70602 | 130 | 0 | -130 | 0 | |
| 70603 | 40 511 | 0 | -40 511 | 0 | |
| 90. | 0 | -335 890 | 0 | 335 890 | |
| 90.5 | 0 | -335 890 | 0 | 335 890 | |
| 304 | 26 | 0 | -26 | 0 | |
| 30429 | 26 | 0 | -26 | 0 | |
| 323 | 50 | 0 | -50 | 0 | |
| 32313 | 50 | 0 | -50 | 0 | |
| 421 | 50 000 | 0 | -50 000 | 0 | |
| 42107 | 50 000 | 0 | -50 000 | 0 | |
| 423 | 663 655 | 0 | -663 655 | 0 | |
| 42301 | 18 008 | 0 | -18 008 | 0 | |
| 42303 | 2 411 | 0 | -2 411 | 0 | |
| 42304 | 964 | 0 | -964 | 0 | |
| 42305 | 27 364 | 0 | -27 364 | 0 | |
| 42306 | 582 359 | 0 | -582 359 | 0 | |
| 42307 | 32 549 | 0 | -32 549 | 0 | |
| 426 | 4 | 0 | -4 | 0 | |
| 42607 | 4 | 0 | -4 | 0 | |
| 449 | 4 000 | 0 | -4 000 | 0 | |
| 44915 | 4 000 | 0 | -4 000 | 0 | |
| 452 | 7 906 | 0 | -7 906 | 0 | |
| 45215 | 7 906 | 0 | -7 906 | 0 | |
| 455 | 3 683 | 0 | -3 683 | 0 | |
| 45524 | 477 | 99 | -378 | 0 | |
| 45515 | 3 206 | 0 | -3 206 | 0 | |
| 707 | 883 114 | 0 | -883 114 | 0 | |
| 70701 | 439 369 | 0 | -439 369 | 0 | |
| 70702 | 11 439 | 0 | -11 439 | 0 | |
| 70703 | 432 306 | 0 | -432 306 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 321 665 | 0 | -1 254 123 | 1 575 788 | |
| 99996 | 141 301 | 0 | -1 098 597 | 1 239 898 | |
| 99998 | 180 364 | 0 | -155 526 | 335 890 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 909 | 123 675 | -123 675 | 0 | 0 | |
| 90901 | 107 402 | -107 402 | 0 | 0 | |
| 90902 | 16 044 | -16 044 | 0 | 0 | |
| 90909 | 229 | -229 | 0 | 0 | |
| 912 | 9 | -9 | 0 | 0 | |
| 91202 | 6 | -6 | 0 | 0 | |
| 91203 | 3 | -3 | 0 | 0 | |
| 914 | 864 105 | -864 105 | 0 | 0 | |
| 91414 | 842 547 | -842 547 | 0 | 0 | |
| 91418 | 21 558 | -21 558 | 0 | 0 | |
| 915 | 8 476 | -8 476 | 0 | 0 | |
| 91501 | 8 386 | -8 386 | 0 | 0 | |
| 91502 | 90 | -90 | 0 | 0 | |
| 917 | 1 673 | -1 673 | 0 | 0 | |
| 91704 | 1 673 | -1 673 | 0 | 0 | |
| 918 | 5 626 | -5 626 | 0 | 0 | |
| 91802 | 5 572 | -5 572 | 0 | 0 | |
| 91803 | 54 | -54 | 0 | 0 | |
| Пассив | |||||
| 999 | 1 144 866 | -1 274 918 | 0 | 2 419 784 | |
| 99997 | 141 301 | -1 094 759 | 0 | 1 236 060 | |
| 99999 | 1 003 565 | -180 159 | 0 | 1 183 724 | |
| 913 | 180 364 | 0 | -180 364 | 0 | |
| 91312 | 166 951 | 0 | -166 951 | 0 | |
| 91317 | 13 413 | 0 | -13 413 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 0 | -1 094 795 | 1 094 795 | |
| 941 | 37 | -37 | 0 | 0 | |
| 94101 | 37 | -37 | 0 | 0 | |
| Пассив | |||||
| 969 | 37 | -999 992 | 0 | 1 000 029 | |
| 96901 | 37 | 0 | -37 | 0 | |
| 971 | 0 | -98 604 | 0 | 98 604 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||