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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 01.11.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 109 | 0 | 0 | -1 000 569 | 1 000 569 |  |
| 10901 | 0 | 0 | -1 000 569 | 1 000 569 | |
| 458 | 27 054 | 7 | -1 081 964 | 1 109 025 | |
| 45812 | 11 273 | 7 | -1 070 570 | 1 081 850 | |
| 45814 | 0 | 0 | -2 766 | 2 766 | |
| 45815 | 15 781 | 0 | -8 628 | 24 409 | |
| 459 | 31 991 | 14 | -20 661 | 52 666 | |
| 45912 | 27 299 | 14 | -22 159 | 49 472 | |
| 45915 | 4 692 | -1 498 | 0 | 3 194 | |
| 474 | 309 048 | -18 722 | 2 262 | 288 064 | |
| 47408 | 975 | 0 | 0 | 975 | |
| 47415 | 1 676 | 0 | 0 | 1 676 | |
| 47423 | 256 022 | 2 262 | -27 129 | 285 413 | |
| 47427 | 50 375 | -50 375 | 0 | 0 | |
| 478 | 11 007 | -8 658 | 0 | 2 349 | |
| 47803 | 11 007 | -8 658 | 0 | 2 349 | |
| 507 | 30 910 | -30 882 | 0 | 28 | |
| 50706 | 28 160 | -28 132 | 0 | 28 | |
| 50705 | 2 750 | -2 750 | 0 | 0 | |
| 603 | 20 513 | 459 | 2 006 | 18 966 | |
| 60306 | 100 | 159 | 124 | 135 | |
| 60308 | 163 | -162 | 1 | 0 | |
| 60310 | 225 | -163 | 53 | 9 | |
| 60312 | 18 005 | 38 | 1 664 | 16 379 | |
| 60323 | 705 | 195 | -1 543 | 2 443 | |
| 60302 | 1 315 | -1 315 | 0 | 0 | |
| 604 | 396 519 | -39 636 | 1 931 | 354 952 | |
| 60401 | 396 519 | -39 636 | 1 931 | 354 952 | |
| 609 | 47 | 0 | -89 | 136 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 60906 | 0 | 0 | -89 | 89 | |
| 612 | 0 | 1 931 | 1 931 | 0 | |
| 61209 | 0 | 1 931 | 1 931 | 0 | |
| 620 | 0 | 0 | -96 667 | 96 667 | |
| 62001 | 0 | 0 | -96 667 | 96 667 | |
| 706 | 648 901 | -595 499 | 2 950 | 50 452 | |
| 70606 | 528 252 | -474 850 | 2 950 | 50 452 | |
| 70608 | 104 354 | -104 354 | 0 | 0 | |
| 70609 | 4 554 | -4 554 | 0 | 0 | |
| 70611 | 11 741 | -11 741 | 0 | 0 | |
| 106 | 12 624 | -12 624 | 0 | 0 | |
| 10605 | 12 624 | -12 624 | 0 | 0 | |
| 202 | 48 354 | -48 354 | 0 | 0 | |
| 20202 | 42 566 | -42 566 | 0 | 0 | |
| 20208 | 5 788 | -5 788 | 0 | 0 | |
| 203 | 684 | -684 | 0 | 0 | |
| 20302 | 619 | -619 | 0 | 0 | |
| 20308 | 65 | -65 | 0 | 0 | |
| 301 | 46 618 | -46 618 | 0 | 0 | |
| 30102 | 24 631 | -24 631 | 0 | 0 | |
| 30110 | 18 742 | -18 742 | 0 | 0 | |
| 30118 | 3 245 | -3 245 | 0 | 0 | |
| 302 | 71 983 | -71 983 | 0 | 0 | |
| 30202 | 63 426 | -63 426 | 0 | 0 | |
| 30204 | 8 428 | -8 428 | 0 | 0 | |
| 30233 | 129 | -129 | 0 | 0 | |
| 306 | 212 | -212 | 0 | 0 | |
| 30602 | 212 | -212 | 0 | 0 | |
| 322 | 2 760 | -2 760 | 0 | 0 | |
| 32201 | 2 760 | -2 760 | 0 | 0 | |
| 451 | 700 | -700 | 0 | 0 | |
| 45104 | 700 | -700 | 0 | 0 | |
| 452 | 1 605 109 | -1 605 109 | 0 | 0 | |
| 45201 | 124 168 | -124 168 | 0 | 0 | |
| 45204 | 136 936 | -136 936 | 0 | 0 | |
| 45205 | 38 065 | -38 065 | 0 | 0 | |
| 45206 | 181 907 | -181 907 | 0 | 0 | |
| 45207 | 551 773 | -551 773 | 0 | 0 | |
| 45208 | 572 260 | -572 260 | 0 | 0 | |
| 454 | 3 538 | -3 538 | 0 | 0 | |
| 45401 | 2 643 | -2 643 | 0 | 0 | |
| 45407 | 895 | -895 | 0 | 0 | |
| 455 | 119 658 | -119 658 | 0 | 0 | |
| 45505 | 8 942 | -8 942 | 0 | 0 | |
| 45506 | 83 590 | -83 590 | 0 | 0 | |
| 45507 | 26 827 | -26 827 | 0 | 0 | |
| 45509 | 299 | -299 | 0 | 0 | |
| 505 | 88 | -88 | 0 | 0 | |
| 50505 | 88 | -88 | 0 | 0 | |
| 607 | 1 323 | -1 323 | 0 | 0 | |
| 60701 | 1 323 | -1 323 | 0 | 0 | |
| 610 | 119 756 | -119 756 | 0 | 0 | |
| 61008 | 90 | -90 | 0 | 0 | |
| 61009 | 220 | -220 | 0 | 0 | |
| 61011 | 119 446 | -119 446 | 0 | 0 | |
| 614 | 3 034 | -3 034 | 0 | 0 | |
| 61403 | 3 034 | -3 034 | 0 | 0 | |
| Пассив | |||||
| 102 | 55 000 | 0 | 0 | 55 000 | |
| 10207 | 55 000 | 0 | 0 | 55 000 | |
| 106 | 208 735 | 0 | -40 | 208 695 | |
| 10601 | 197 985 | 0 | -40 | 197 945 | |
| 10602 | 10 750 | 0 | 0 | 10 750 | |
| 107 | 8 250 | 0 | 0 | 8 250 | |
| 10701 | 8 250 | 0 | 0 | 8 250 | |
| 203 | 3 378 | 0 | -568 | 2 810 | |
| 20309 | 3 378 | 0 | -568 | 2 810 | |
| 302 | 80 001 | 0 | -79 949 | 52 | |
| 30223 | 45 596 | 0 | -45 544 | 52 | |
| 30220 | 34 255 | 0 | -34 255 | 0 | |
| 30232 | 150 | 0 | -150 | 0 | |
| 406 | 122 | -20 | 0 | 142 | |
| 40602 | 122 | 0 | -122 | 0 | |
| 407 | 437 384 | 0 | -159 245 | 278 139 | |
| 40701 | 4 685 | 0 | -4 685 | 0 | |
| 40702 | 428 571 | 0 | -428 571 | 0 | |
| 40703 | 4 128 | 0 | -4 128 | 0 | |
| 408 | 88 810 | 0 | -44 175 | 44 635 | |
| 40807 | 2 | 0 | 0 | 2 | |
| 40817 | 61 657 | 0 | -51 025 | 10 632 | |
| 408.1 | 0 | -34 001 | 0 | 34 001 | |
| 40802 | 27 103 | 0 | -27 103 | 0 | |
| 40820 | 48 | 0 | -48 | 0 | |
| 420 | 12 000 | -50 | 0 | 12 050 | |
| 42007 | 12 000 | -50 | 0 | 12 050 | |
| 421 | 238 123 | 0 | -231 967 | 6 156 | |
| 42104 | 7 727 | 0 | -4 038 | 3 689 | |
| 42105 | 28 450 | 0 | -28 130 | 320 | |
| 42106 | 39 313 | 0 | -37 199 | 2 114 | |
| 42107 | 162 633 | 0 | -162 600 | 33 | |
| 423 | 1 153 460 | 0 | -970 448 | 183 012 | |
| 42301 | 3 153 | 0 | -2 157 | 996 | |
| 42303 | 6 534 | 0 | -6 533 | 1 | |
| 42305 | 305 266 | 0 | -286 941 | 18 325 | |
| 42306 | 233 461 | 0 | -192 922 | 40 539 | |
| 42307 | 602 193 | 0 | -479 042 | 123 151 | |
| 42304 | 2 853 | 0 | -2 853 | 0 | |
| 438 | 8 | 0 | 0 | 8 | |
| 43801 | 8 | 0 | 0 | 8 | |
| 458 | 27 054 | -639 522 | 2 | 666 578 | |
| 45818 | 27 054 | -639 522 | 2 | 666 578 | |
| 459 | 31 984 | -16 967 | 3 | 48 954 | |
| 45918 | 31 984 | -16 967 | 3 | 48 954 | |
| 474 | 11 702 | -731 731 | 414 | 743 847 | |
| 47422 | 1 585 | -599 992 | 414 | 601 991 | |
| 47425 | 9 229 | -132 627 | 0 | 141 856 | |
| 47416 | 888 | 0 | -888 | 0 | |
| 476 | 0 | -404 664 | 0 | 404 664 | |
| 47601 | 0 | -227 837 | 0 | 227 837 | |
| 47603 | 0 | -176 827 | 0 | 176 827 | |
| 507 | 12 652 | 0 | -12 624 | 28 | |
| 50719 | 28 | 0 | 0 | 28 | |
| 50720 | 12 624 | 0 | -12 624 | 0 | |
| 523 | 10 501 | 0 | -4 893 | 5 608 | |
| 52301 | 30 | 0 | 0 | 30 | |
| 52304 | 1 000 | 0 | 0 | 1 000 | |
| 52305 | 9 471 | 0 | -4 893 | 4 578 | |
| 524 | 35 | -3 817 | 0 | 3 852 | |
| 52406 | 35 | -3 817 | 0 | 3 852 | |
| 525 | 136 | 0 | -117 | 19 | |
| 52501 | 136 | 0 | -117 | 19 | |
| 603 | 8 315 | -31 140 | 1 356 | 40 811 | |
| 60301 | 1 841 | -21 711 | 709 | 24 261 | |
| 60305 | 43 | 438 | 395 | 0 | |
| 60309 | 5 629 | 14 | -5 511 | 104 | |
| 60311 | 19 | -211 | 52 | 282 | |
| 60322 | 31 | 0 | 0 | 31 | |
| 60324 | 752 | -15 381 | 0 | 16 133 | |
| 60335 | 0 | 184 | 184 | 0 | |
| 604 | 0 | -202 549 | 1 908 | 204 457 | |
| 60414 | 0 | -202 549 | 1 908 | 204 457 | |
| 609 | 44 | -3 | 0 | 47 | |
| 60903 | 44 | -3 | 0 | 47 | |
| 613 | 169 | 0 | -158 | 11 | |
| 61304 | 169 | 0 | -158 | 11 | |
| 620 | 0 | -7 301 | 0 | 7 301 | |
| 62002 | 0 | -7 301 | 0 | 7 301 | |
| 706 | 549 830 | 294 | -500 788 | 48 748 | |
| 70601 | 447 484 | 294 | -398 442 | 48 748 | |
| 70603 | 98 309 | 0 | -98 309 | 0 | |
| 70604 | 4 037 | 0 | -4 037 | 0 | |
| 108 | 123 686 | 0 | -123 686 | 0 | |
| 10801 | 123 686 | 0 | -123 686 | 0 | |
| 306 | 1 | 0 | -1 | 0 | |
| 30601 | 1 | 0 | -1 | 0 | |
| 313 | 15 000 | 0 | -15 000 | 0 | |
| 31304 | 15 000 | 0 | -15 000 | 0 | |
| 409 | 648 | 0 | -648 | 0 | |
| 40906 | 565 | 0 | -565 | 0 | |
| 40911 | 83 | 0 | -83 | 0 | |
| 426 | 246 | 0 | -246 | 0 | |
| 42605 | 246 | 0 | -246 | 0 | |
| 452 | 240 373 | 0 | -240 373 | 0 | |
| 45215 | 240 373 | 0 | -240 373 | 0 | |
| 454 | 384 | 0 | -384 | 0 | |
| 45415 | 384 | 0 | -384 | 0 | |
| 455 | 7 578 | 0 | -7 578 | 0 | |
| 45515 | 7 578 | 0 | -7 578 | 0 | |
| 505 | 88 | 0 | -88 | 0 | |
| 50507 | 88 | 0 | -88 | 0 | |
| 606 | 177 074 | 0 | -177 074 | 0 | |
| 60601 | 177 074 | 0 | -177 074 | 0 | |
| 610 | 9 660 | 0 | -9 660 | 0 | |
| 61012 | 9 660 | 0 | -9 660 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 956 892 | -1 857 775 | 0 | 99 117 | |
| 90901 | 190 131 | -117 229 | 0 | 72 902 | |
| 90902 | 1 766 761 | -1 740 546 | 0 | 26 215 | |
| 912 | 9 486 | -15 | 0 | 9 471 | |
| 91203 | 13 | 0 | -9 458 | 9 471 | |
| 91202 | 9 472 | -9 472 | 0 | 0 | |
| 91207 | 1 | -1 | 0 | 0 | |
| 914 | 2 835 177 | -1 905 777 | 0 | 929 400 | |
| 91414 | 2 823 460 | -1 896 533 | 0 | 926 927 | |
| 91418 | 11 717 | -9 244 | 0 | 2 473 | |
| 915 | 41 379 | -12 067 | 0 | 29 312 | |
| 91501 | 41 379 | -12 067 | 0 | 29 312 | |
| 916 | 87 976 | 0 | -49 | 88 025 | |
| 91604 | 87 976 | 0 | -49 | 88 025 | |
| 999 | 2 745 969 | -1 066 363 | 0 | 1 679 606 | |
| 99998 | 2 745 969 | -1 066 363 | 0 | 1 679 606 | |
| 907 | 16 | -16 | 0 | 0 | |
| 90701 | 16 | -16 | 0 | 0 | |
| 917 | 15 256 | -15 256 | 0 | 0 | |
| 91704 | 15 256 | -15 256 | 0 | 0 | |
| 918 | 12 546 | -12 546 | 0 | 0 | |
| 91802 | 10 918 | -10 918 | 0 | 0 | |
| 91803 | 1 628 | -1 628 | 0 | 0 | |
| Пассив | |||||
| 913 | 2 723 325 | 0 | -1 043 719 | 1 679 606 | |
| 91311 | 9 471 | 0 | -5 691 | 3 780 | |
| 91312 | 2 512 761 | 0 | -836 935 | 1 675 826 | |
| 91315 | 65 558 | 0 | -65 558 | 0 | |
| 91316 | 433 | 0 | -433 | 0 | |
| 91317 | 135 102 | 0 | -135 102 | 0 | |
| 999 | 4 958 728 | 0 | -3 803 403 | 1 155 325 | |
| 99999 | 4 958 728 | 0 | -3 803 403 | 1 155 325 | |
| 915 | 22 644 | 0 | -22 644 | 0 | |
| 91507 | 22 644 | 0 | -22 644 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 154 226 | -154 226 | 0 | 0 | |
| 93301 | 154 226 | -154 226 | 0 | 0 | |
| 938 | 26 | -26 | 0 | 0 | |
| 93801 | 26 | -26 | 0 | 0 | |
| Пассив | |||||
| 963 | 154 252 | 0 | -154 252 | 0 | |
| 96301 | 154 252 | 0 | -154 252 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 111 848 512 | -111 848 512 | 0 | 0 | |
| 98010 | 111 848 512 | -111 848 512 | 0 | 0 | |
| Пассив | |||||
| 980 | 111 848 512 | 0 | -111 848 512 | 0 | |
| 98050 | 111 848 512 | 0 | -111 848 512 | 0 | |