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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 01.08.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 46 970 | 0 | 0 | 46 970 |  |
| 10501 | 46 970 | 0 | 0 | 46 970 | |
| 106 | 78 307 | 0 | 0 | 78 307 | |
| 10605 | 104 | 0 | 0 | 104 | |
| 10610 | 78 203 | 0 | 0 | 78 203 | |
| 109 | 91 692 | 259 299 | 0 | 350 991 | |
| 10901 | 91 692 | 259 299 | 0 | 350 991 | |
| 202 | 255 675 | 2 800 852 | 2 792 700 | 263 827 | |
| 20202 | 156 667 | 2 210 739 | 2 201 106 | 166 300 | |
| 20208 | 99 008 | 141 867 | 143 348 | 97 527 | |
| 20209 | 0 | 448 246 | 448 246 | 0 | |
| 301 | 453 888 | 21 826 578 | 21 950 749 | 329 717 | |
| 30102 | 415 530 | 21 733 177 | 21 850 367 | 298 340 | |
| 30110 | 38 050 | 93 401 | 100 317 | 31 134 | |
| 30128 | 308 | 0 | 65 | 243 | |
| 302 | 63 014 | 115 601 | 115 373 | 63 242 | |
| 30202 | 61 131 | 307 | 0 | 61 438 | |
| 30215 | 1 419 | 108 | 53 | 1 474 | |
| 30233 | 464 | 115 186 | 115 320 | 330 | |
| 306 | 514 | 2 451 253 | 2 450 298 | 1 469 | |
| 30602 | 514 | 2 451 253 | 2 450 298 | 1 469 | |
| 319 | 4 030 000 | 17 920 000 | 17 650 000 | 4 300 000 | |
| 31902 | 0 | 1 790 000 | 1 790 000 | 0 | |
| 31903 | 0 | 16 130 000 | 11 830 000 | 4 300 000 | |
| 31904 | 4 030 000 | 0 | 4 030 000 | 0 | |
| 322 | 6 840 | 0 | 920 | 5 920 | |
| 32201 | 6 830 | 0 | 913 | 5 917 | |
| 32212 | 10 | 0 | 7 | 3 | |
| 442 | 200 000 | 0 | 0 | 200 000 | |
| 44208 | 200 000 | 0 | 0 | 200 000 | |
| 446 | 43 500 | 0 | 0 | 43 500 | |
| 44607 | 43 500 | 0 | 0 | 43 500 | |
| 449 | 99 032 | 83 561 | 29 | 182 564 | |
| 44916 | 17 046 | 46 | 0 | 17 092 | |
| 44907 | 81 986 | 0 | 29 | 81 957 | |
| 44908 | 0 | 83 515 | 0 | 83 515 | |
| 450 | 67 111 | 0 | 0 | 67 111 | |
| 45008 | 60 000 | 0 | 0 | 60 000 | |
| 45016 | 7 111 | 0 | 0 | 7 111 | |
| 452 | 3 370 356 | 326 821 | 341 251 | 3 355 926 | |
| 45216 | 156 890 | 26 397 | 32 253 | 151 034 | |
| 45201 | 27 403 | 12 487 | 14 282 | 25 608 | |
| 45204 | 90 000 | 0 | 90 000 | 0 | |
| 45205 | 0 | 140 000 | 0 | 140 000 | |
| 45206 | 615 336 | 54 000 | 63 580 | 605 756 | |
| 45207 | 2 151 222 | 62 847 | 156 891 | 2 057 178 | |
| 45208 | 329 505 | 48 311 | 1 466 | 376 350 | |
| 454 | 112 083 | 17 634 | 22 561 | 107 156 | |
| 45416 | 1 260 | 103 | 215 | 1 148 | |
| 45401 | 10 248 | 14 618 | 16 919 | 7 947 | |
| 45407 | 94 157 | 2 964 | 5 352 | 91 769 | |
| 45408 | 6 418 | 0 | 126 | 6 292 | |
| 455 | 757 126 | 74 173 | 37 021 | 794 278 | |
| 45523 | 17 565 | 439 | -154 | 18 158 | |
| 45504 | 9 434 | 11 446 | 8 813 | 12 067 | |
| 45505 | 4 167 | 515 | 753 | 3 929 | |
| 45506 | 81 874 | 4 322 | 5 837 | 80 359 | |
| 45507 | 642 650 | 56 390 | 20 747 | 678 293 | |
| 45509 | 1 436 | 785 | 749 | 1 472 | |
| 458 | 545 281 | 545 | 497 | 545 329 | |
| 45809 | 71 | 3 | 3 | 71 | |
| 45812 | 495 166 | 55 | 24 | 495 197 | |
| 45813 | 6 302 | 5 | 67 | 6 240 | |
| 45814 | 31 748 | 9 | 12 | 31 745 | |
| 45815 | 11 994 | 473 | 391 | 12 076 | |
| 459 | 112 807 | 1 470 | 285 | 113 992 | |
| 45912 | 78 472 | 544 | 20 | 78 996 | |
| 45913 | 3 027 | 34 | 0 | 3 061 | |
| 45914 | 23 356 | 564 | 0 | 23 920 | |
| 45915 | 7 952 | 328 | 265 | 8 015 | |
| 474 | 97 423 | 91 682 | 78 657 | 110 448 | |
| 47465 | 15 977 | 29 730 | 28 548 | 17 159 | |
| 47443 | 0 | 42 | 42 | 0 | |
| 474.1 | 0 | 42 278 | 42 278 | 0 | |
| 47423 | 9 724 | 533 | 691 | 9 566 | |
| 47427 | 71 722 | 58 309 | 46 308 | 83 723 | |
| 475 | 1 160 | 51 | 151 | 1 060 | |
| 47502 | 1 160 | 51 | 151 | 1 060 | |
| 479 | 15 352 | 0 | 44 | 15 308 | |
| 47901 | 15 352 | 0 | 44 | 15 308 | |
| 501 | 82 064 | 611 | 1 102 | 81 573 | |
| 50104 | 293 | 2 | 1 | 294 | |
| 50106 | 19 623 | 145 | 5 | 19 763 | |
| 50107 | 60 483 | 464 | 1 096 | 59 851 | |
| 50121 | 1 665 | 0 | 0 | 1 665 | |
| 502 | 66 317 | 416 | 9 | 66 724 | |
| 50205 | 36 458 | 230 | 8 | 36 680 | |
| 50206 | 17 455 | 124 | 0 | 17 579 | |
| 50208 | 8 408 | 62 | 1 | 8 469 | |
| 50221 | 3 996 | 0 | 0 | 3 996 | |
| 504 | 245 053 | 2 100 568 | 2 100 003 | 245 618 | |
| 50401 | 35 384 | 533 | 296 | 35 621 | |
| 50404 | 59 704 | 9 373 | 9 032 | 60 045 | |
| 50403 | 149 965 | 2 299 952 | 2 299 965 | 149 952 | |
| 506 | 978 | 0 | 0 | 978 | |
| 50606 | 886 | 0 | 0 | 886 | |
| 50621 | 92 | 0 | 0 | 92 | |
| 602 | 102 | 0 | 0 | 102 | |
| 60202 | 102 | 0 | 0 | 102 | |
| 603 | 217 490 | 9 164 | 10 710 | 215 944 | |
| 60302 | 15 273 | 1 | 1 109 | 14 165 | |
| 60306 | 1 396 | 2 296 | 2 297 | 1 395 | |
| 60308 | 56 | 75 | 110 | 21 | |
| 60310 | 172 | 381 | 392 | 161 | |
| 60312 | 158 566 | 5 716 | 6 700 | 157 582 | |
| 60323 | 38 923 | 695 | 102 | 39 516 | |
| 60336 | 3 104 | 0 | 0 | 3 104 | |
| 604 | 716 979 | 0 | 8 569 | 708 410 | |
| 60401 | 647 996 | 0 | 8 569 | 639 427 | |
| 60404 | 68 686 | 0 | 0 | 68 686 | |
| 60415 | 297 | 0 | 0 | 297 | |
| 608 | 1 515 | 0 | 0 | 1 515 | |
| 60804 | 1 515 | 0 | 0 | 1 515 | |
| 609 | 14 234 | 190 | 220 | 14 204 | |
| 60901 | 14 234 | 0 | 220 | 14 014 | |
| 60906 | 0 | 190 | 0 | 190 | |
| 610 | 5 908 | 353 | 496 | 5 765 | |
| 61002 | 594 | 11 | 162 | 443 | |
| 61008 | 1 227 | 334 | 323 | 1 238 | |
| 61009 | 4 082 | 8 | 11 | 4 079 | |
| 61010 | 5 | 0 | 0 | 5 | |
| 612 | 0 | 2 111 008 | 2 111 008 | 0 | |
| 61209 | 0 | 11 008 | 11 008 | 0 | |
| 61210 | 0 | 2 100 000 | 2 100 000 | 0 | |
| 619 | 135 603 | 0 | 0 | 135 603 | |
| 61905 | 56 450 | 0 | 0 | 56 450 | |
| 61907 | 61 853 | 0 | 0 | 61 853 | |
| 61908 | 17 300 | 0 | 0 | 17 300 | |
| 621 | 765 | 0 | 0 | 765 | |
| 62101 | 727 | 0 | 0 | 727 | |
| 62102 | 38 | 0 | 0 | 38 | |
| 706 | 1 588 239 | 155 922 | 189 | 1 743 972 | |
| 70606 | 1 561 952 | 152 273 | 189 | 1 714 036 | |
| 70607 | 1 254 | 0 | 0 | 1 254 | |
| 70608 | 21 649 | 2 279 | 0 | 23 928 | |
| 70611 | 3 384 | 1 370 | 0 | 4 754 | |
| 708 | 259 299 | 0 | 259 299 | 0 | |
| 70802 | 259 299 | 0 | 259 299 | 0 | |
| Пассив | |||||
| 102 | 886 314 | 4 014 | 4 014 | 886 314 | |
| 10207 | 886 314 | 4 014 | 4 014 | 886 314 | |
| 106 | 430 736 | 0 | 0 | 430 736 | |
| 10601 | 426 740 | 0 | 0 | 426 740 | |
| 10603 | 3 996 | 0 | 0 | 3 996 | |
| 107 | 61 769 | 0 | 0 | 61 769 | |
| 10701 | 61 769 | 0 | 0 | 61 769 | |
| 108 | 184 353 | 39 | 39 | 184 353 | |
| 10801 | 184 353 | 39 | 39 | 184 353 | |
| 301 | 459 | 65 | 0 | 394 | |
| 30126 | 459 | 65 | 0 | 394 | |
| 302 | 3 500 | 172 107 | 168 891 | 284 | |
| 30222 | 0 | 6 958 | 6 958 | 0 | |
| 30232 | 100 | 151 755 | 151 939 | 284 | |
| 30236 | 3 400 | 13 394 | 9 994 | 0 | |
| 306 | 255 | 24 | 673 | 904 | |
| 30601 | 255 | 24 | 673 | 904 | |
| 322 | 10 | 7 | 0 | 3 | |
| 32211 | 10 | 7 | 0 | 3 | |
| 405 | 12 847 | 48 265 | 47 131 | 11 713 | |
| 406 | 29 780 | 38 213 | 29 232 | 20 799 | |
| 407 | 737 290 | 4 195 414 | 4 014 715 | 556 591 | |
| 408 | 370 925 | 892 304 | 892 534 | 371 155 | |
| 40826 | 9 179 | 5 290 | 6 947 | 10 836 | |
| 40817 | 219 061 | 296 977 | 310 800 | 232 884 | |
| 40820 | 10 | 428 | 419 | 1 | |
| 40821 | 197 | 22 539 | 22 391 | 49 | |
| 408.1 | 142 478 | 565 478 | 550 385 | 127 385 | |
| 409 | 5 601 | 594 856 | 594 178 | 4 923 | |
| 40905 | 5 | 1 413 | 1 421 | 13 | |
| 40907 | 296 | 24 696 | 24 526 | 126 | |
| 40909 | 0 | 3 034 | 3 034 | 0 | |
| 40910 | 0 | 562 | 562 | 0 | |
| 40911 | 5 300 | 560 105 | 559 589 | 4 784 | |
| 40912 | 0 | 2 846 | 2 846 | 0 | |
| 40913 | 0 | 2 200 | 2 200 | 0 | |
| 419 | 0 | 0 | 1 108 | 1 108 | |
| 41902 | 0 | 0 | 1 108 | 1 108 | |
| 421 | 498 793 | 690 479 | 1 215 187 | 1 023 501 | |
| 42101 | 243 | 129 | 187 | 301 | |
| 42102 | 0 | 596 000 | 742 100 | 146 100 | |
| 42103 | 159 000 | 49 000 | 274 000 | 384 000 | |
| 42104 | 179 500 | 39 500 | 193 500 | 333 500 | |
| 42105 | 81 350 | 1 350 | 5 400 | 85 400 | |
| 42106 | 28 700 | 4 500 | 0 | 24 200 | |
| 42107 | 50 000 | 0 | 0 | 50 000 | |
| 422 | 10 500 | 0 | 2 000 | 12 500 | |
| 42204 | 8 000 | 0 | 2 000 | 10 000 | |
| 42205 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 7 110 471 | 995 903 | 929 030 | 7 043 598 | |
| 42301 | 138 381 | 214 595 | 202 372 | 126 158 | |
| 42303 | 72 | 31 | 1 025 | 1 066 | |
| 42304 | 286 457 | 2 930 | 2 868 | 286 395 | |
| 42305 | 1 422 | 0 | 1 | 1 423 | |
| 42306 | 5 357 845 | 700 675 | 495 326 | 5 152 496 | |
| 42307 | 1 326 280 | 77 664 | 227 438 | 1 476 054 | |
| 42309 | 14 | 8 | 0 | 6 | |
| 426 | 94 | 0 | 3 | 97 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 42606 | 92 | 0 | 3 | 95 | |
| 446 | 27 280 | 0 | 0 | 27 280 | |
| 44615 | 10 550 | 0 | 0 | 10 550 | |
| 44617 | 16 730 | 0 | 0 | 16 730 | |
| 449 | 17 122 | 2 | 7 290 | 24 410 | |
| 44917 | 8 | -2 239 | 1 | 2 248 | |
| 44915 | 17 114 | 1 | 5 049 | 22 162 | |
| 450 | 12 600 | 0 | 0 | 12 600 | |
| 45015 | 12 600 | 0 | 0 | 12 600 | |
| 452 | 565 796 | 60 631 | 54 167 | 559 332 | |
| 45217 | 111 606 | 9 282 | 7 341 | 109 665 | |
| 45215 | 454 190 | 54 999 | 50 476 | 449 667 | |
| 454 | 11 201 | 687 | 71 | 10 585 | |
| 45417 | 1 934 | 115 | -302 | 1 517 | |
| 45415 | 9 267 | 244 | 45 | 9 068 | |
| 455 | 36 052 | 963 | 3 069 | 38 158 | |
| 45524 | 2 342 | -371 | 868 | 3 581 | |
| 45515 | 33 710 | 484 | 1 351 | 34 577 | |
| 458 | 542 273 | 230 | 266 | 542 309 | |
| 45821 | 215 | 179 | 176 | 212 | |
| 45818 | 542 058 | 192 | 231 | 542 097 | |
| 459 | 112 803 | 112 | 1 303 | 113 994 | |
| 45921 | 63 | 31 | 28 | 60 | |
| 45918 | 112 740 | 98 | 1 292 | 113 934 | |
| 474 | 140 638 | 91 326 | 86 434 | 135 746 | |
| 47466 | 578 | -182 | 522 | 1 282 | |
| 47441 | 23 | 42 | 26 | 7 | |
| 47444 | 179 | 433 | 392 | 138 | |
| 47452 | 10 047 | 1 104 | 3 534 | 12 477 | |
| 47407 | 0 | 28 687 | 28 687 | 0 | |
| 47411 | 79 267 | 45 047 | 34 286 | 68 506 | |
| 47416 | 0 | 1 985 | 2 250 | 265 | |
| 47422 | 64 | 1 424 | 2 215 | 855 | |
| 47425 | 48 627 | 10 759 | 10 991 | 48 859 | |
| 47426 | 1 853 | 2 134 | 3 638 | 3 357 | |
| 475 | 2 997 | 427 | 51 | 2 621 | |
| 47501 | 2 997 | 427 | 51 | 2 621 | |
| 479 | 5 373 | 15 | 0 | 5 358 | |
| 47902 | 5 373 | 15 | 0 | 5 358 | |
| 502 | 104 | 0 | 0 | 104 | |
| 50220 | 104 | 0 | 0 | 104 | |
| 504 | 1 145 | 0 | 0 | 1 145 | |
| 50431 | 1 145 | 345 | 345 | 1 145 | |
| 602 | 37 | 0 | 0 | 37 | |
| 60206 | 37 | 0 | 0 | 37 | |
| 603 | 103 346 | 23 953 | 23 816 | 103 209 | |
| 60301 | 9 723 | 7 854 | 2 957 | 4 826 | |
| 60305 | 6 316 | 8 267 | 9 619 | 7 668 | |
| 60309 | 1 137 | 204 | 1 097 | 2 030 | |
| 60311 | 574 | 7 218 | 7 115 | 471 | |
| 60322 | 54 | 57 | 60 | 57 | |
| 60324 | 82 819 | 136 | 132 | 82 815 | |
| 60335 | 1 882 | 217 | 2 836 | 4 501 | |
| 60352 | 841 | 0 | 0 | 841 | |
| 604 | 221 422 | 4 838 | 1 321 | 217 905 | |
| 60414 | 221 422 | 4 838 | 1 321 | 217 905 | |
| 608 | 1 534 | 68 | 70 | 1 536 | |
| 60805 | 379 | 0 | 63 | 442 | |
| 60806 | 1 155 | 68 | 7 | 1 094 | |
| 609 | 7 637 | 220 | 188 | 7 605 | |
| 60903 | 7 637 | 220 | 188 | 7 605 | |
| 615 | 23 | 0 | 0 | 23 | |
| 61501 | 23 | 0 | 0 | 23 | |
| 617 | 13 223 | 0 | 0 | 13 223 | |
| 61701 | 13 223 | 0 | 0 | 13 223 | |
| 621 | 92 | 0 | 0 | 92 | |
| 62103 | 92 | 0 | 0 | 92 | |
| 706 | 1 616 282 | 5 628 | 159 620 | 1 770 274 | |
| 70601 | 1 590 981 | 5 628 | 156 534 | 1 741 887 | |
| 70602 | 10 | 0 | 0 | 10 | |
| 70603 | 22 881 | 0 | 3 086 | 25 967 | |
| 70615 | 2 410 | 0 | 0 | 2 410 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 2 553 857 | 141 728 | 168 832 | 2 526 753 | |
| 90901 | 1 145 389 | 22 139 | 24 249 | 1 143 279 | |
| 90902 | 1 403 660 | 111 922 | 138 507 | 1 377 075 | |
| 90909 | 4 808 | 7 667 | 6 076 | 6 399 | |
| 912 | 2 456 | 1 195 | 578 | 3 073 | |
| 91202 | 2 445 | 1 195 | 578 | 3 062 | |
| 91203 | 6 | 0 | 0 | 6 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 914 | 6 460 674 | 119 977 | 90 551 | 6 490 100 | |
| 91414 | 6 459 745 | 119 977 | 90 551 | 6 489 171 | |
| 91418 | 929 | 0 | 0 | 929 | |
| 915 | 3 741 | 0 | 0 | 3 741 | |
| 91501 | 3 741 | 0 | 0 | 3 741 | |
| 917 | 33 070 | 0 | 228 | 32 842 | |
| 91704 | 33 070 | 0 | 228 | 32 842 | |
| 918 | 374 294 | 0 | 489 | 373 805 | |
| 91802 | 369 540 | 0 | 428 | 369 112 | |
| 91803 | 4 754 | 0 | 61 | 4 693 | |
| 999 | 5 923 005 | 604 504 | 452 417 | 6 075 092 | |
| 99998 | 5 923 005 | 604 504 | 452 417 | 6 075 092 | |
| Пассив | |||||
| 910 | 0 | 307 | 307 | 0 | |
| 91003 | 0 | 307 | 307 | 0 | |
| 913 | 5 919 893 | 452 109 | 604 196 | 6 071 980 | |
| 91311 | 76 117 | 0 | 0 | 76 117 | |
| 91312 | 5 442 397 | 387 997 | 515 110 | 5 569 510 | |
| 91315 | 260 101 | 3 754 | 4 993 | 261 340 | |
| 91317 | 141 278 | 60 358 | 84 093 | 165 013 | |
| 915 | 3 112 | 0 | 0 | 3 112 | |
| 91507 | 3 080 | 0 | 0 | 3 080 | |
| 91508 | 32 | 0 | 0 | 32 | |
| 999 | 9 428 092 | 223 175 | 225 397 | 9 430 314 | |
| 99999 | 9 428 092 | 223 175 | 225 397 | 9 430 314 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||