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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 01.08.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 75 147 | 0 | 0 | 75 147 |  |
| 10610 | 75 147 | 0 | 0 | 75 147 | |
| 202 | 93 359 | 2 078 290 | 2 060 292 | 111 357 | |
| 20202 | 51 436 | 1 598 688 | 1 582 819 | 67 305 | |
| 20208 | 41 923 | 77 824 | 75 695 | 44 052 | |
| 20209 | 0 | 401 778 | 401 778 | 0 | |
| 301 | 337 695 | 22 614 761 | 22 682 386 | 270 070 | |
| 30102 | 313 286 | 2 170 297 | 2 237 897 | 245 686 | |
| 30110 | 24 409 | 20 444 464 | 20 444 489 | 24 384 | |
| 302 | 42 867 | 29 503 | 28 920 | 43 450 | |
| 30202 | 41 056 | 723 | 0 | 41 779 | |
| 30204 | 129 | 9 | 0 | 138 | |
| 30210 | 0 | 6 000 | 6 000 | 0 | |
| 30215 | 1 246 | 57 | 50 | 1 253 | |
| 30233 | 436 | 22 714 | 22 870 | 280 | |
| 306 | 3 061 | 1 252 243 | 1 253 046 | 2 258 | |
| 30602 | 3 061 | 1 252 243 | 1 253 046 | 2 258 | |
| 319 | 3 925 300 | 20 160 230 | 19 972 910 | 4 112 620 | |
| 31901 | 300 000 | 0 | 100 000 | 200 000 | |
| 31902 | 0 | 4 592 010 | 4 279 390 | 312 620 | |
| 31903 | 3 625 300 | 15 568 220 | 15 593 520 | 3 600 000 | |
| 320 | 20 000 | 0 | 20 000 | 0 | |
| 32003 | 20 000 | 0 | 20 000 | 0 | |
| 322 | 2 200 | 0 | 0 | 2 200 | |
| 32201 | 2 200 | 0 | 0 | 2 200 | |
| 442 | 90 000 | 0 | 90 000 | 0 | |
| 44208 | 90 000 | 0 | 90 000 | 0 | |
| 446 | 49 500 | 0 | 500 | 49 000 | |
| 44606 | 4 000 | 0 | 500 | 3 500 | |
| 44607 | 14 000 | 0 | 0 | 14 000 | |
| 44608 | 31 500 | 0 | 0 | 31 500 | |
| 449 | 145 000 | 0 | 12 500 | 132 500 | |
| 44906 | 120 000 | 0 | 0 | 120 000 | |
| 44907 | 25 000 | 0 | 12 500 | 12 500 | |
| 450 | 90 000 | 0 | 0 | 90 000 | |
| 45007 | 90 000 | 0 | 0 | 90 000 | |
| 452 | 1 141 650 | 131 499 | 178 686 | 1 094 463 | |
| 45205 | 0 | 40 000 | 2 000 | 38 000 | |
| 45206 | 602 794 | 1 000 | 148 770 | 455 024 | |
| 45207 | 379 346 | 90 499 | 20 816 | 449 029 | |
| 45208 | 159 510 | 0 | 7 100 | 152 410 | |
| 453 | 10 534 | 12 010 | 19 040 | 3 504 | |
| 45301 | 2 559 | 12 010 | 11 875 | 2 694 | |
| 45307 | 7 975 | 0 | 7 165 | 810 | |
| 454 | 62 031 | 6 319 | 2 024 | 66 326 | |
| 45401 | 0 | 189 | 189 | 0 | |
| 45406 | 4 300 | 0 | 100 | 4 200 | |
| 45407 | 55 191 | 6 130 | 1 505 | 59 816 | |
| 45408 | 2 540 | 0 | 230 | 2 310 | |
| 455 | 179 495 | 40 840 | 37 097 | 183 238 | |
| 45503 | 0 | 6 000 | 0 | 6 000 | |
| 45504 | 41 758 | 19 200 | 26 444 | 34 514 | |
| 45505 | 5 033 | 1 219 | 968 | 5 284 | |
| 45506 | 109 267 | 8 309 | 7 866 | 109 710 | |
| 45507 | 22 200 | 4 677 | 657 | 26 220 | |
| 45509 | 1 237 | 1 435 | 1 162 | 1 510 | |
| 458 | 164 939 | 7 753 | 732 | 171 960 | |
| 45812 | 126 857 | 0 | 24 | 126 833 | |
| 45813 | 3 303 | 7 000 | 14 | 10 289 | |
| 45814 | 26 782 | 0 | 3 | 26 779 | |
| 45815 | 7 997 | 753 | 691 | 8 059 | |
| 459 | 11 987 | 101 | 133 | 11 955 | |
| 45912 | 10 803 | 0 | 0 | 10 803 | |
| 45913 | 133 | 0 | 0 | 133 | |
| 45915 | 1 051 | 101 | 133 | 1 019 | |
| 474 | 9 901 | 95 377 | 92 355 | 12 923 | |
| 47408 | 0 | 58 943 | 58 943 | 0 | |
| 47423 | 3 935 | 652 | 343 | 4 244 | |
| 47427 | 5 966 | 35 782 | 33 069 | 8 679 | |
| 478 | 958 | 0 | 3 | 955 | |
| 47802 | 958 | 0 | 3 | 955 | |
| 479 | 16 938 | 0 | 44 | 16 894 | |
| 47901 | 16 938 | 0 | 44 | 16 894 | |
| 501 | 81 168 | 763 | 866 | 81 065 | |
| 50104 | 14 425 | 128 | 20 | 14 533 | |
| 50105 | 13 937 | 146 | 20 | 14 063 | |
| 50106 | 19 973 | 191 | 573 | 19 591 | |
| 50107 | 32 450 | 258 | 208 | 32 500 | |
| 50121 | 383 | 40 | 45 | 378 | |
| 502 | 9 843 | 82 | 25 | 9 900 | |
| 50205 | 6 295 | 44 | 0 | 6 339 | |
| 50208 | 3 501 | 38 | 6 | 3 533 | |
| 50221 | 47 | 0 | 19 | 28 | |
| 503 | 111 623 | 1 252 683 | 1 250 937 | 113 369 | |
| 50307 | 58 656 | 1 252 169 | 1 250 840 | 59 985 | |
| 50308 | 52 967 | 514 | 97 | 53 384 | |
| 507 | 786 | 0 | 0 | 786 | |
| 50709 | 786 | 0 | 0 | 786 | |
| 602 | 101 | 0 | 0 | 101 | |
| 60202 | 101 | 0 | 0 | 101 | |
| 603 | 12 167 | 3 710 | 4 225 | 11 652 | |
| 60302 | 33 | 90 | 0 | 123 | |
| 60308 | 85 | 250 | 59 | 276 | |
| 60310 | 198 | 232 | 236 | 194 | |
| 60312 | 6 027 | 3 041 | 3 420 | 5 648 | |
| 60323 | 5 474 | 97 | 160 | 5 411 | |
| 60336 | 350 | 0 | 350 | 0 | |
| 604 | 748 692 | 248 | 124 | 748 816 | |
| 60401 | 743 650 | 124 | 0 | 743 774 | |
| 60404 | 5 042 | 0 | 0 | 5 042 | |
| 60415 | 0 | 124 | 124 | 0 | |
| 609 | 344 | 0 | 0 | 344 | |
| 60901 | 344 | 0 | 0 | 344 | |
| 610 | 5 958 | 317 | 312 | 5 963 | |
| 61002 | 333 | 9 | 5 | 337 | |
| 61008 | 982 | 239 | 243 | 978 | |
| 61009 | 4 638 | 69 | 64 | 4 643 | |
| 61010 | 5 | 0 | 0 | 5 | |
| 612 | 0 | 1 268 003 | 1 268 003 | 0 | |
| 61209 | 0 | 17 160 | 17 160 | 0 | |
| 61210 | 0 | 1 250 840 | 1 250 840 | 0 | |
| 61212 | 0 | 3 | 3 | 0 | |
| 614 | 933 | 503 | 111 | 1 325 | |
| 61403 | 933 | 503 | 111 | 1 325 | |
| 617 | 6 | 0 | 0 | 6 | |
| 61703 | 6 | 0 | 0 | 6 | |
| 619 | 236 327 | 0 | 15 000 | 221 327 | |
| 61901 | 51 588 | 0 | 3 000 | 48 588 | |
| 61903 | 171 239 | 0 | 12 000 | 159 239 | |
| 61904 | 13 500 | 0 | 0 | 13 500 | |
| 620 | 17 648 | 14 986 | 14 986 | 17 648 | |
| 62001 | 17 648 | 14 986 | 14 986 | 17 648 | |
| 621 | 1 359 | 0 | 0 | 1 359 | |
| 62101 | 1 359 | 0 | 0 | 1 359 | |
| 706 | 549 503 | 83 443 | 470 | 632 476 | |
| 70606 | 514 874 | 82 038 | 346 | 596 566 | |
| 70607 | 511 | 276 | 34 | 753 | |
| 70608 | 9 374 | 1 022 | 0 | 10 396 | |
| 70611 | 24 670 | 107 | 90 | 24 687 | |
| 70616 | 74 | 0 | 0 | 74 | |
| Пассив | |||||
| 102 | 576 104 | 0 | 0 | 576 104 | |
| 10207 | 576 104 | 0 | 0 | 576 104 | |
| 106 | 395 319 | 19 | 0 | 395 300 | |
| 10601 | 395 272 | 0 | 0 | 395 272 | |
| 10603 | 47 | 19 | 0 | 28 | |
| 107 | 61 769 | 0 | 0 | 61 769 | |
| 10701 | 61 769 | 0 | 0 | 61 769 | |
| 108 | 102 588 | 0 | 0 | 102 588 | |
| 10801 | 102 588 | 0 | 0 | 102 588 | |
| 301 | 178 | 2 | 6 | 182 | |
| 30109 | 0 | 1 | 1 | 0 | |
| 30126 | 178 | 1 | 5 | 182 | |
| 302 | 62 | 52 655 | 52 865 | 272 | |
| 30232 | 62 | 47 036 | 47 246 | 272 | |
| 30236 | 0 | 5 619 | 5 619 | 0 | |
| 306 | 591 | 496 | 629 | 724 | |
| 30601 | 591 | 496 | 629 | 724 | |
| 322 | 22 | 0 | 0 | 22 | |
| 32211 | 22 | 0 | 0 | 22 | |
| 405 | 2 | 9 017 | 9 321 | 306 | |
| 406 | 42 007 | 117 088 | 114 881 | 39 800 | |
| 407 | 543 142 | 2 086 601 | 1 942 173 | 398 714 | |
| 408 | 212 469 | 640 318 | 639 561 | 211 712 | |
| 408.1 | 77 914 | 401 818 | 413 268 | 89 364 | |
| 408.2 | 134 555 | 238 500 | 226 293 | 122 348 | |
| 409 | 1 312 | 77 806 | 77 083 | 589 | |
| 40905 | 6 | 2 398 | 2 398 | 6 | |
| 40907 | 252 | 6 044 | 6 012 | 220 | |
| 40909 | 0 | 4 064 | 4 064 | 0 | |
| 40910 | 0 | 1 348 | 1 348 | 0 | |
| 40911 | 1 054 | 58 237 | 57 546 | 363 | |
| 40912 | 0 | 3 294 | 3 294 | 0 | |
| 40913 | 0 | 2 421 | 2 421 | 0 | |
| 421 | 42 000 | 0 | 15 500 | 57 500 | |
| 42103 | 0 | 0 | 11 000 | 11 000 | |
| 42104 | 34 000 | 0 | 4 500 | 38 500 | |
| 42105 | 8 000 | 0 | 0 | 8 000 | |
| 422 | 13 600 | 33 600 | 58 600 | 38 600 | |
| 42202 | 0 | 20 000 | 20 000 | 0 | |
| 42203 | 13 600 | 13 600 | 0 | 0 | |
| 42204 | 0 | 0 | 38 600 | 38 600 | |
| 423 | 4 691 526 | 617 033 | 667 223 | 4 741 716 | |
| 42301 | 54 761 | 106 039 | 104 304 | 53 026 | |
| 42303 | 205 | 0 | 0 | 205 | |
| 42304 | 197 731 | 23 230 | 930 | 175 431 | |
| 42305 | 1 381 | 0 | 1 | 1 382 | |
| 42306 | 3 473 965 | 442 375 | 473 230 | 3 504 820 | |
| 42307 | 963 176 | 45 389 | 88 758 | 1 006 545 | |
| 42309 | 307 | 0 | 0 | 307 | |
| 426 | 735 | 0 | 50 | 785 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 42606 | 734 | 0 | 50 | 784 | |
| 446 | 23 605 | 50 | 0 | 23 555 | |
| 44615 | 23 605 | 50 | 0 | 23 555 | |
| 449 | 26 450 | 625 | 0 | 25 825 | |
| 44915 | 26 450 | 625 | 0 | 25 825 | |
| 450 | 4 500 | 0 | 0 | 4 500 | |
| 45015 | 4 500 | 0 | 0 | 4 500 | |
| 452 | 252 776 | 23 230 | 26 865 | 256 411 | |
| 45215 | 252 776 | 23 230 | 26 865 | 256 411 | |
| 453 | 7 035 | 7 001 | 1 | 35 | |
| 45315 | 7 035 | 7 001 | 1 | 35 | |
| 454 | 7 027 | 83 | 61 | 7 005 | |
| 45415 | 7 027 | 83 | 61 | 7 005 | |
| 455 | 7 204 | 1 455 | 1 702 | 7 451 | |
| 45515 | 7 204 | 1 455 | 1 702 | 7 451 | |
| 458 | 164 339 | 398 | 7 243 | 171 184 | |
| 45818 | 164 339 | 398 | 7 243 | 171 184 | |
| 459 | 11 799 | 79 | 31 | 11 751 | |
| 45918 | 11 799 | 79 | 31 | 11 751 | |
| 474 | 55 086 | 86 396 | 89 113 | 57 803 | |
| 47407 | 0 | 58 769 | 58 769 | 0 | |
| 47411 | 49 616 | 18 151 | 20 861 | 52 326 | |
| 47416 | 25 | 8 208 | 8 203 | 20 | |
| 47422 | 86 | 435 | 417 | 68 | |
| 47425 | 4 134 | 63 | 81 | 4 152 | |
| 47426 | 1 225 | 770 | 782 | 1 237 | |
| 478 | 958 | 3 | 0 | 955 | |
| 47804 | 958 | 3 | 0 | 955 | |
| 501 | 223 | 52 | 256 | 427 | |
| 50120 | 223 | 52 | 256 | 427 | |
| 507 | 6 | 0 | 0 | 6 | |
| 50719 | 6 | 0 | 0 | 6 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60206 | 2 | 0 | 0 | 2 | |
| 603 | 19 809 | 29 440 | 29 715 | 20 084 | |
| 60301 | 2 389 | 3 079 | 1 162 | 472 | |
| 60305 | 3 493 | 3 637 | 5 552 | 5 408 | |
| 60309 | 792 | 351 | 2 340 | 2 781 | |
| 60311 | 369 | 18 691 | 18 659 | 337 | |
| 60322 | 250 | 4 | 4 | 250 | |
| 60324 | 7 979 | 186 | 334 | 8 127 | |
| 60335 | 4 537 | 3 492 | 1 664 | 2 709 | |
| 604 | 264 931 | 0 | 1 307 | 266 238 | |
| 60414 | 264 931 | 0 | 1 307 | 266 238 | |
| 609 | 43 | 0 | 5 | 48 | |
| 60903 | 43 | 0 | 5 | 48 | |
| 617 | 70 813 | 0 | 0 | 70 813 | |
| 61701 | 70 813 | 0 | 0 | 70 813 | |
| 619 | 715 | 14 | 290 | 991 | |
| 61909 | 702 | 14 | 267 | 955 | |
| 61910 | 13 | 0 | 23 | 36 | |
| 620 | 0 | 0 | 1 765 | 1 765 | |
| 62002 | 0 | 0 | 1 765 | 1 765 | |
| 621 | 280 | 0 | 0 | 280 | |
| 62103 | 280 | 0 | 0 | 280 | |
| 706 | 647 993 | 117 | 95 269 | 743 145 | |
| 70601 | 638 233 | 41 | 94 083 | 732 275 | |
| 70602 | 282 | 76 | 110 | 316 | |
| 70603 | 9 478 | 0 | 1 076 | 10 554 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 967 732 | 235 852 | 355 103 | 848 481 | |
| 90901 | 607 551 | 137 751 | 211 493 | 533 809 | |
| 90902 | 358 781 | 95 005 | 141 459 | 312 327 | |
| 90909 | 1 400 | 3 096 | 2 151 | 2 345 | |
| 912 | 10 968 | 16 073 | 15 596 | 11 445 | |
| 91202 | 10 962 | 16 067 | 15 590 | 11 439 | |
| 91203 | 6 | 6 | 6 | 6 | |
| 914 | 2 066 935 | 217 656 | 53 311 | 2 231 280 | |
| 91414 | 2 065 977 | 217 656 | 53 308 | 2 230 325 | |
| 91418 | 958 | 0 | 3 | 955 | |
| 915 | 2 338 | 0 | 0 | 2 338 | |
| 91501 | 2 338 | 0 | 0 | 2 338 | |
| 916 | 43 326 | 3 207 | 3 275 | 43 258 | |
| 91604 | 43 326 | 3 207 | 3 275 | 43 258 | |
| 917 | 1 260 | 76 | 5 | 1 331 | |
| 91704 | 1 260 | 76 | 5 | 1 331 | |
| 918 | 8 699 | 245 | 41 | 8 903 | |
| 91802 | 6 985 | 110 | 19 | 7 076 | |
| 91803 | 1 714 | 135 | 22 | 1 827 | |
| 999 | 2 208 989 | 294 939 | 258 579 | 2 245 349 | |
| 99998 | 2 208 989 | 294 939 | 258 579 | 2 245 349 | |
| Пассив | |||||
| 910 | 0 | 732 | 732 | 0 | |
| 91003 | 0 | 723 | 723 | 0 | |
| 91004 | 0 | 9 | 9 | 0 | |
| 912 | 952 | 0 | 11 | 963 | |
| 91211 | 952 | 0 | 11 | 963 | |
| 913 | 2 208 034 | 257 848 | 294 197 | 2 244 383 | |
| 91311 | 18 385 | 0 | 0 | 18 385 | |
| 91312 | 2 184 783 | 242 774 | 185 556 | 2 127 565 | |
| 91316 | 0 | 1 130 | 5 000 | 3 870 | |
| 91317 | 4 866 | 13 944 | 103 641 | 94 563 | |
| 915 | 3 | 0 | 0 | 3 | |
| 91507 | 3 | 0 | 0 | 3 | |
| 999 | 3 101 258 | 319 223 | 365 001 | 3 147 036 | |
| 99999 | 3 101 258 | 319 223 | 365 001 | 3 147 036 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||