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- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 36 318 | 92 | 5 031 | 31 379 |  |
| 10605 | 24 286 | 92 | 5 031 | 19 347 | |
| 10610 | 12 032 | 0 | 0 | 12 032 | |
| 202 | 60 704 | 1 131 588 | 1 110 538 | 81 754 | |
| 20202 | 43 001 | 737 013 | 734 083 | 45 931 | |
| 20208 | 16 088 | 91 702 | 71 967 | 35 823 | |
| 20209 | 1 615 | 302 873 | 304 488 | 0 | |
| 203 | 269 | 29 | 14 | 284 | |
| 20305 | 0 | 4 | 4 | 0 | |
| 20308 | 269 | 25 | 10 | 284 | |
| 301 | 165 438 | 5 332 681 | 5 445 302 | 52 817 | |
| 30102 | 18 574 | 3 187 803 | 3 186 030 | 20 347 | |
| 30110 | 141 295 | 2 144 594 | 2 258 489 | 27 400 | |
| 30118 | 5 569 | 284 | 783 | 5 070 | |
| 302 | 38 297 | 47 792 | 49 457 | 36 632 | |
| 30202 | 34 757 | 0 | 834 | 33 923 | |
| 30204 | 2 470 | 0 | 480 | 1 990 | |
| 30215 | 622 | 19 | 55 | 586 | |
| 30221 | 0 | 141 | 141 | 0 | |
| 30233 | 448 | 47 632 | 47 947 | 133 | |
| 304 | 3 202 | 2 641 408 | 2 640 691 | 3 919 | |
| 30413 | 11 | 1 308 086 | 1 308 030 | 67 | |
| 30424 | 191 | 1 333 322 | 1 332 661 | 852 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 130 000 | 1 380 000 | 1 280 000 | 230 000 | |
| 31902 | 30 000 | 980 000 | 880 000 | 130 000 | |
| 31903 | 100 000 | 400 000 | 400 000 | 100 000 | |
| 322 | 350 | 0 | 0 | 350 | |
| 32201 | 350 | 0 | 0 | 350 | |
| 442 | 179 923 | 0 | 3 596 | 176 327 | |
| 44208 | 164 923 | 0 | 3 596 | 161 327 | |
| 44209 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 10 000 | 0 | 0 | 10 000 | |
| 45107 | 10 000 | 0 | 0 | 10 000 | |
| 452 | 169 797 | 22 587 | 15 591 | 176 793 | |
| 45201 | 4 188 | 8 013 | 6 393 | 5 808 | |
| 45204 | 300 | 0 | 300 | 0 | |
| 45205 | 3 274 | 2 235 | 1 201 | 4 308 | |
| 45206 | 11 578 | 10 227 | 4 899 | 16 906 | |
| 45207 | 83 401 | 412 | 1 770 | 82 043 | |
| 45208 | 67 056 | 1 700 | 1 028 | 67 728 | |
| 453 | 35 000 | 0 | 250 | 34 750 | |
| 45306 | 10 000 | 0 | 0 | 10 000 | |
| 45307 | 25 000 | 0 | 250 | 24 750 | |
| 454 | 113 849 | 6 722 | 12 615 | 107 956 | |
| 45401 | 3 513 | 3 547 | 4 126 | 2 934 | |
| 45406 | 5 729 | 0 | 1 090 | 4 639 | |
| 45407 | 37 742 | 1 139 | 1 366 | 37 515 | |
| 45408 | 66 865 | 2 036 | 6 033 | 62 868 | |
| 455 | 95 902 | 6 901 | 8 364 | 94 439 | |
| 45502 | 1 000 | 320 | 1 320 | 0 | |
| 45505 | 176 | 50 | 18 | 208 | |
| 45506 | 24 329 | 6 040 | 1 570 | 28 799 | |
| 45507 | 70 206 | 0 | 4 888 | 65 318 | |
| 45509 | 191 | 491 | 568 | 114 | |
| 458 | 43 975 | 102 | 931 | 43 146 | |
| 45812 | 19 161 | 0 | 3 | 19 158 | |
| 45814 | 21 211 | 6 | 708 | 20 509 | |
| 45815 | 3 603 | 96 | 220 | 3 479 | |
| 459 | 281 | 0 | 7 | 274 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 5 | 0 | |
| 45915 | 55 | 0 | 2 | 53 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47201 | 24 | 0 | 0 | 24 | |
| 474 | 1 521 | 2 647 023 | 2 647 231 | 1 313 | |
| 47404 | 977 | 57 489 | 57 694 | 772 | |
| 47408 | 0 | 2 582 945 | 2 582 945 | 0 | |
| 47415 | 290 | 0 | 0 | 290 | |
| 47423 | 224 | 2 604 | 2 721 | 107 | |
| 47427 | 30 | 3 985 | 3 871 | 144 | |
| 502 | 903 965 | 58 714 | 21 320 | 941 359 | |
| 50205 | 901 422 | 56 451 | 21 320 | 936 553 | |
| 50221 | 2 543 | 2 263 | 0 | 4 806 | |
| 503 | 0 | 1 252 860 | 1 252 860 | 0 | |
| 50307 | 0 | 1 252 860 | 1 252 860 | 0 | |
| 506 | 4 759 | 0 | 0 | 4 759 | |
| 50606 | 4 759 | 0 | 0 | 4 759 | |
| 507 | 2 393 | 0 | 0 | 2 393 | |
| 50706 | 2 393 | 0 | 0 | 2 393 | |
| 601 | 5 288 | 0 | 5 288 | 0 | |
| 60102 | 5 288 | 0 | 5 288 | 0 | |
| 603 | 10 989 | 4 140 | 5 952 | 9 177 | |
| 60302 | 999 | 313 | 838 | 474 | |
| 60308 | 201 | 436 | 509 | 128 | |
| 60310 | 6 533 | 55 | 95 | 6 493 | |
| 60312 | 1 838 | 3 256 | 3 551 | 1 543 | |
| 60323 | 1 418 | 80 | 959 | 539 | |
| 604 | 318 661 | 0 | 0 | 318 661 | |
| 60401 | 297 413 | 0 | 0 | 297 413 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 609 | 1 318 | 0 | 0 | 1 318 | |
| 60901 | 1 318 | 0 | 0 | 1 318 | |
| 610 | 1 389 | 736 | 961 | 1 164 | |
| 61002 | 130 | 32 | 43 | 119 | |
| 61008 | 764 | 513 | 503 | 774 | |
| 61009 | 485 | 191 | 415 | 261 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 612 | 0 | 1 252 865 | 1 252 865 | 0 | |
| 61209 | 0 | 2 | 2 | 0 | |
| 61210 | 0 | 1 252 860 | 1 252 860 | 0 | |
| 61213 | 0 | 3 | 3 | 0 | |
| 614 | 316 | 107 | 201 | 222 | |
| 61403 | 316 | 107 | 201 | 222 | |
| 619 | 70 488 | 0 | 0 | 70 488 | |
| 61905 | 3 410 | 0 | 0 | 3 410 | |
| 61907 | 14 905 | 0 | 0 | 14 905 | |
| 61908 | 52 173 | 0 | 0 | 52 173 | |
| 620 | 3 633 | 239 | 362 | 3 510 | |
| 62001 | 3 633 | 239 | 362 | 3 510 | |
| 621 | 239 | 0 | 239 | 0 | |
| 62101 | 239 | 0 | 239 | 0 | |
| 706 | 457 454 | 42 339 | 372 | 499 421 | |
| 70606 | 330 614 | 34 962 | 59 | 365 517 | |
| 70608 | 96 147 | 5 453 | 0 | 101 600 | |
| 70609 | 16 083 | 1 059 | 0 | 17 142 | |
| 70611 | 14 610 | 865 | 313 | 15 162 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 63 174 | 0 | 2 263 | 65 437 | |
| 10601 | 59 957 | 0 | 0 | 59 957 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 2 543 | 0 | 2 263 | 4 806 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 855 337 | 0 | 0 | 855 337 | |
| 10801 | 855 337 | 0 | 0 | 855 337 | |
| 203 | 5 381 | 758 | 277 | 4 900 | |
| 20309 | 5 381 | 758 | 277 | 4 900 | |
| 302 | 19 921 | 505 444 | 485 756 | 233 | |
| 30223 | 15 535 | 358 787 | 343 252 | 0 | |
| 30232 | 217 | 32 834 | 32 767 | 150 | |
| 30236 | 4 169 | 113 823 | 109 737 | 83 | |
| 405 | 9 129 | 9 709 | 10 683 | 10 103 | |
| 40502 | 9 129 | 9 709 | 10 683 | 10 103 | |
| 406 | 5 286 | 17 659 | 22 636 | 10 263 | |
| 40602 | 3 405 | 14 675 | 19 172 | 7 902 | |
| 40603 | 1 881 | 2 984 | 3 464 | 2 361 | |
| 407 | 338 572 | 1 137 052 | 1 167 934 | 369 454 | |
| 40701 | 124 | 12 327 | 12 421 | 218 | |
| 40702 | 305 909 | 1 068 956 | 1 100 671 | 337 624 | |
| 40703 | 32 539 | 55 769 | 54 842 | 31 612 | |
| 408 | 181 792 | 545 524 | 568 716 | 204 984 | |
| 40802 | 124 172 | 426 961 | 441 678 | 138 889 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 56 736 | 67 953 | 76 833 | 65 616 | |
| 40820 | 311 | 2 041 | 2 039 | 309 | |
| 40821 | 567 | 48 569 | 48 166 | 164 | |
| 409 | 4 011 | 166 144 | 162 708 | 575 | |
| 40905 | 0 | 6 504 | 6 504 | 0 | |
| 40907 | 0 | 93 | 93 | 0 | |
| 40909 | 0 | 13 228 | 13 228 | 0 | |
| 40910 | 0 | 18 795 | 18 795 | 0 | |
| 40911 | 4 011 | 107 687 | 104 251 | 575 | |
| 40912 | 0 | 11 779 | 11 779 | 0 | |
| 40913 | 0 | 8 058 | 8 058 | 0 | |
| 421 | 36 273 | 30 793 | 34 250 | 39 730 | |
| 42103 | 13 200 | 13 200 | 16 700 | 16 700 | |
| 42104 | 1 500 | 1 000 | 16 000 | 16 500 | |
| 42105 | 6 340 | 1 540 | 1 550 | 6 350 | |
| 42107 | 15 000 | 15 000 | 0 | 0 | |
| 42108 | 233 | 53 | 0 | 180 | |
| 422 | 4 693 | 0 | 0 | 4 693 | |
| 42204 | 3 000 | 0 | 0 | 3 000 | |
| 42205 | 1 693 | 0 | 0 | 1 693 | |
| 423 | 355 635 | 63 723 | 63 408 | 355 320 | |
| 42301 | 22 240 | 15 799 | 17 484 | 23 925 | |
| 42303 | 8 410 | 6 124 | 8 140 | 10 426 | |
| 42304 | 307 798 | 40 279 | 37 429 | 304 948 | |
| 42305 | 17 187 | 1 521 | 355 | 16 021 | |
| 426 | 463 | 5 913 | 6 565 | 1 115 | |
| 42601 | 351 | 5 913 | 6 445 | 883 | |
| 42604 | 112 | 0 | 120 | 232 | |
| 442 | 10 | 1 | 0 | 9 | |
| 44215 | 10 | 1 | 0 | 9 | |
| 451 | 1 366 | 0 | 0 | 1 366 | |
| 45115 | 1 366 | 0 | 0 | 1 366 | |
| 452 | 8 253 | 9 872 | 9 830 | 8 211 | |
| 45215 | 8 253 | 9 872 | 9 830 | 8 211 | |
| 453 | 15 981 | 250 | 0 | 15 731 | |
| 45315 | 15 981 | 250 | 0 | 15 731 | |
| 454 | 1 758 | 887 | 220 | 1 091 | |
| 45415 | 1 758 | 887 | 220 | 1 091 | |
| 455 | 3 567 | 453 | 116 | 3 230 | |
| 45515 | 3 567 | 453 | 116 | 3 230 | |
| 458 | 39 438 | 2 391 | 10 | 37 057 | |
| 45818 | 39 438 | 2 391 | 10 | 37 057 | |
| 459 | 269 | 5 | 0 | 264 | |
| 45918 | 269 | 5 | 0 | 264 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47208 | 24 | 0 | 0 | 24 | |
| 474 | 3 497 | 2 631 876 | 2 632 552 | 4 173 | |
| 47405 | 0 | 38 508 | 38 508 | 0 | |
| 47407 | 0 | 2 583 105 | 2 583 105 | 0 | |
| 47411 | 2 694 | 1 889 | 1 803 | 2 608 | |
| 47416 | 64 | 562 | 1 275 | 777 | |
| 47422 | 158 | 5 556 | 5 539 | 141 | |
| 47425 | 438 | 1 858 | 1 947 | 527 | |
| 47426 | 143 | 398 | 375 | 120 | |
| 502 | 22 939 | 5 002 | 92 | 18 029 | |
| 50220 | 22 939 | 5 002 | 92 | 18 029 | |
| 506 | 1 785 | 67 | 6 | 1 724 | |
| 50620 | 1 785 | 67 | 6 | 1 724 | |
| 507 | 1 347 | 29 | 0 | 1 318 | |
| 50720 | 1 347 | 29 | 0 | 1 318 | |
| 601 | 5 288 | 5 288 | 0 | 0 | |
| 60105 | 5 288 | 5 288 | 0 | 0 | |
| 603 | 14 979 | 19 831 | 14 495 | 9 643 | |
| 60301 | 816 | 2 826 | 2 115 | 105 | |
| 60305 | 7 203 | 10 012 | 7 972 | 5 163 | |
| 60309 | 169 | 8 | 84 | 245 | |
| 60311 | 0 | 140 | 140 | 0 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 2 478 | 2 126 | 1 998 | 2 350 | |
| 60324 | 1 417 | 958 | 80 | 539 | |
| 60335 | 2 873 | 3 761 | 2 106 | 1 218 | |
| 604 | 90 140 | 0 | 432 | 90 572 | |
| 60414 | 90 140 | 0 | 432 | 90 572 | |
| 609 | 187 | 0 | 16 | 203 | |
| 60903 | 187 | 0 | 16 | 203 | |
| 613 | 144 | 4 186 | 4 138 | 96 | |
| 61301 | 144 | 4 186 | 4 137 | 95 | |
| 61304 | 0 | 0 | 1 | 1 | |
| 617 | 38 076 | 0 | 0 | 38 076 | |
| 61701 | 38 076 | 0 | 0 | 38 076 | |
| 620 | 654 | 36 | 48 | 666 | |
| 62002 | 654 | 36 | 48 | 666 | |
| 621 | 48 | 48 | 0 | 0 | |
| 62103 | 48 | 48 | 0 | 0 | |
| 706 | 494 564 | 55 714 | 100 391 | 539 241 | |
| 70601 | 385 002 | 55 708 | 94 859 | 424 153 | |
| 70602 | 547 | 6 | 67 | 608 | |
| 70603 | 92 486 | 0 | 4 423 | 96 909 | |
| 70604 | 16 019 | 0 | 1 042 | 17 061 | |
| 70615 | 510 | 0 | 0 | 510 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 860 167 | 73 474 | 35 753 | 897 888 | |
| 90901 | 709 462 | 47 599 | 6 142 | 750 919 | |
| 90902 | 150 705 | 25 875 | 29 611 | 146 969 | |
| 912 | 5 | 2 | 2 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 2 | 2 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 885 727 | 54 819 | 65 980 | 1 874 566 | |
| 91414 | 1 885 727 | 54 819 | 65 980 | 1 874 566 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 7 919 | 8 | 309 | 7 618 | |
| 91604 | 7 919 | 8 | 309 | 7 618 | |
| 917 | 2 390 | 264 | 651 | 2 003 | |
| 91704 | 2 390 | 264 | 651 | 2 003 | |
| 918 | 17 475 | 6 964 | 8 585 | 15 854 | |
| 91801 | 0 | 5 288 | 0 | 5 288 | |
| 91802 | 17 063 | 711 | 8 580 | 9 194 | |
| 91803 | 412 | 965 | 5 | 1 372 | |
| 999 | 984 013 | 69 108 | 77 040 | 976 081 | |
| 99996 | 0 | 16 858 | 16 858 | 0 | |
| 99998 | 984 013 | 52 250 | 60 182 | 976 081 | |
| Пассив | |||||
| 913 | 957 472 | 60 157 | 52 250 | 949 565 | |
| 91311 | 143 | 0 | 0 | 143 | |
| 91312 | 916 674 | 26 948 | 23 016 | 912 742 | |
| 91315 | 600 | 0 | 0 | 600 | |
| 91316 | 12 369 | 9 642 | 10 500 | 13 227 | |
| 91317 | 27 686 | 23 567 | 18 734 | 22 853 | |
| 915 | 26 541 | 25 | 0 | 26 516 | |
| 91507 | 26 534 | 25 | 0 | 26 509 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 773 879 | 111 855 | 136 106 | 2 798 130 | |
| 99997 | 0 | 16 858 | 16 858 | 0 | |
| 99999 | 2 773 879 | 94 997 | 119 248 | 2 798 130 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 941 | 0 | 16 858 | 16 858 | 0 | |
| 94101 | 0 | 16 858 | 16 858 | 0 | |
| Пассив | |||||
| 969 | 0 | 16 858 | 16 858 | 0 | |
| 96901 | 0 | 16 858 | 16 858 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 778 927 | 1 300 832 | 1 252 860 | 11 826 899 | |
| 98010 | 11 778 927 | 1 300 832 | 1 252 860 | 11 826 899 | |
| Пассив | |||||
| 980 | 11 778 927 | 1 253 688 | 1 301 660 | 11 826 899 | |
| 98040 | 8 730 959 | 828 | 828 | 8 730 959 | |
| 98050 | 16 043 | 0 | 0 | 16 043 | |
| 98070 | 3 031 925 | 1 252 860 | 1 300 832 | 3 079 897 | |