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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 01.04.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 13 589 | 13 218 | 9 519 | 17 288 |  |
| 10605 | 13 589 | 13 218 | 9 519 | 17 288 | |
| 109 | 259 594 | 0 | 0 | 259 594 | |
| 10901 | 259 594 | 0 | 0 | 259 594 | |
| 202 | 153 127 | 939 931 | 888 488 | 204 570 | |
| 20202 | 153 127 | 669 720 | 618 277 | 204 570 | |
| 20209 | 0 | 270 211 | 270 211 | 0 | |
| 301 | 569 988 | 12 573 251 | 12 069 033 | 1 074 206 | |
| 30102 | 267 831 | 10 867 491 | 10 898 170 | 237 152 | |
| 30110 | 272 660 | 1 595 554 | 1 043 360 | 824 854 | |
| 30114 | 29 497 | 110 059 | 127 356 | 12 200 | |
| 30128 | 0 | 147 | 147 | 0 | |
| 302 | 77 150 | 156 997 | 162 174 | 71 973 | |
| 30202 | 77 150 | 0 | 5 177 | 71 973 | |
| 30221 | 0 | 81 000 | 81 000 | 0 | |
| 30233 | 0 | 75 997 | 75 997 | 0 | |
| 303 | 2 027 052 | 220 166 | 36 476 | 2 210 742 | |
| 30302 | 199 492 | 89 164 | 11 571 | 277 085 | |
| 30306 | 1 827 560 | 131 002 | 24 905 | 1 933 657 | |
| 304 | 7 075 | 2 056 929 | 2 060 247 | 3 757 | |
| 304.1 | 7 075 | 2 549 931 | 2 553 249 | 3 757 | |
| 306 | 10 042 | 630 | 462 | 10 210 | |
| 30602 | 10 042 | 629 | 461 | 10 210 | |
| 30608 | 0 | 1 | 1 | 0 | |
| 319 | 0 | 2 483 510 | 2 483 510 | 0 | |
| 31902 | 0 | 100 000 | 100 000 | 0 | |
| 31903 | 0 | 2 383 510 | 2 383 510 | 0 | |
| 320 | 996 624 | 4 395 819 | 4 415 336 | 977 107 | |
| 32002 | 0 | 2 480 000 | 1 730 000 | 750 000 | |
| 32003 | 773 312 | 1 683 888 | 2 230 093 | 227 107 | |
| 32004 | 223 312 | 231 599 | 454 911 | 0 | |
| 32027 | 0 | 332 | 332 | 0 | |
| 322 | 759 608 | 2 619 996 | 3 063 068 | 316 536 | |
| 32201 | 16 529 | 97 | 90 | 16 536 | |
| 32202 | 0 | 2 467 503 | 2 167 503 | 300 000 | |
| 32203 | 743 079 | 152 396 | 895 475 | 0 | |
| 446 | 81 386 | 0 | 0 | 81 386 | |
| 44608 | 71 976 | 0 | 0 | 71 976 | |
| 44616 | 9 410 | 1 000 | 1 000 | 9 410 | |
| 451 | 96 940 | 0 | 0 | 96 940 | |
| 45107 | 71 660 | 0 | 0 | 71 660 | |
| 45116 | 25 280 | 0 | 0 | 25 280 | |
| 452 | 2 698 972 | 328 828 | 406 674 | 2 621 126 | |
| 45216 | 167 161 | 5 353 | 2 851 | 169 663 | |
| 45204 | 41 960 | 42 538 | 64 179 | 20 319 | |
| 45205 | 45 858 | 8 594 | 39 145 | 15 307 | |
| 45206 | 921 190 | 68 498 | 148 216 | 841 472 | |
| 45207 | 1 152 333 | 195 462 | 144 500 | 1 203 295 | |
| 45208 | 370 470 | 1 200 | 600 | 371 070 | |
| 454 | 11 023 | 0 | 0 | 11 023 | |
| 45407 | 11 023 | 0 | 0 | 11 023 | |
| 455 | 207 306 | 56 566 | 45 929 | 217 943 | |
| 45523 | 18 745 | 15 450 | 15 182 | 19 013 | |
| 45504 | 1 500 | 17 000 | 1 500 | 17 000 | |
| 45505 | 13 297 | 1 500 | 470 | 14 327 | |
| 45506 | 14 474 | 140 | 12 405 | 2 209 | |
| 45507 | 128 761 | 7 447 | 3 906 | 132 302 | |
| 45509 | 30 529 | 28 233 | 25 670 | 33 092 | |
| 456 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 45605 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 458 | 490 422 | 12 639 | 8 393 | 494 668 | |
| 45820 | 68 721 | 14 208 | 13 627 | 69 302 | |
| 45806 | 2 | 2 | 0 | 4 | |
| 45811 | 0 | 2 | 0 | 2 | |
| 45812 | 412 817 | 8 634 | 7 291 | 414 160 | |
| 45813 | 1 | 0 | 0 | 1 | |
| 45814 | 31 | 5 | 0 | 36 | |
| 45815 | 7 947 | 2 313 | 0 | 10 260 | |
| 45816 | 903 | 7 | 7 | 903 | |
| 459 | 35 637 | 3 053 | 794 | 37 896 | |
| 45920 | 4 783 | 1 025 | 649 | 5 159 | |
| 45906 | 0 | 82 | 82 | 0 | |
| 45912 | 30 060 | 2 455 | 588 | 31 927 | |
| 45915 | 794 | 16 | 0 | 810 | |
| 471 | 778 | 0 | 0 | 778 | |
| 47106 | 285 | 0 | 0 | 285 | |
| 47107 | 493 | 0 | 0 | 493 | |
| 474 | 64 623 | 4 020 376 | 4 013 720 | 71 279 | |
| 47421 | 453 | 4 950 | 5 403 | 0 | |
| 47465 | 12 606 | 9 988 | 8 305 | 14 289 | |
| 47440 | 0 | 66 | 66 | 0 | |
| 474.1 | 7 598 | 7 980 061 | 7 978 990 | 8 669 | |
| 47443 | 1 450 | 1 667 | 2 317 | 800 | |
| 47417 | 0 | 40 | 40 | 0 | |
| 47423 | 8 | 120 275 | 120 275 | 8 | |
| 47427 | 42 508 | 53 466 | 48 461 | 47 513 | |
| 475 | 0 | 971 | 971 | 0 | |
| 47502 | 0 | 971 | 971 | 0 | |
| 478 | 97 322 | 78 800 | 77 065 | 99 057 | |
| 47830 | 94 411 | 50 205 | 48 413 | 96 203 | |
| 47805 | 1 432 | 705 | 591 | 1 546 | |
| 47816 | 1 479 | 1 200 | 1 371 | 1 308 | |
| 502 | 821 435 | 20 556 | 17 668 | 824 323 | |
| 50264 | 4 | 1 | 2 | 3 | |
| 50205 | 278 223 | 1 192 | 235 | 279 180 | |
| 50206 | 198 949 | 1 051 | 491 | 199 509 | |
| 50208 | 143 831 | 855 | 0 | 144 686 | |
| 50211 | 194 795 | 13 023 | 9 190 | 198 628 | |
| 50221 | 5 633 | 4 435 | 7 751 | 2 317 | |
| 505 | 4 140 | 0 | 0 | 4 140 | |
| 50505 | 4 140 | 0 | 0 | 4 140 | |
| 506 | 6 455 | 2 145 | 2 270 | 6 330 | |
| 50607 | 14 | 0 | 0 | 14 | |
| 50608 | 5 219 | 0 | 0 | 5 219 | |
| 50621 | 1 222 | 2 145 | 2 270 | 1 097 | |
| 507 | 4 052 | 0 | 0 | 4 052 | |
| 50706 | 4 052 | 0 | 0 | 4 052 | |
| 603 | 165 769 | 52 314 | 32 227 | 185 856 | |
| 60351 | 4 746 | 572 | 593 | 4 725 | |
| 60302 | 14 712 | 1 391 | 0 | 16 103 | |
| 60306 | 197 | 117 | 314 | 0 | |
| 60308 | 877 | 458 | 505 | 830 | |
| 60310 | 202 | 541 | 582 | 161 | |
| 60312 | 141 385 | 47 198 | 28 992 | 159 591 | |
| 60314 | 342 | 1 147 | 387 | 1 102 | |
| 60323 | 1 579 | 506 | 470 | 1 615 | |
| 60336 | 1 729 | 0 | 0 | 1 729 | |
| 604 | 47 344 | 0 | 0 | 47 344 | |
| 60401 | 46 920 | 0 | 0 | 46 920 | |
| 60415 | 424 | 0 | 0 | 424 | |
| 608 | 83 401 | 0 | 1 454 | 81 947 | |
| 60804 | 83 401 | 0 | 1 454 | 81 947 | |
| 609 | 2 262 | 0 | 0 | 2 262 | |
| 60901 | 2 262 | 0 | 0 | 2 262 | |
| 612 | 0 | 126 898 | 126 898 | 0 | |
| 61209 | 0 | 31 728 | 31 728 | 0 | |
| 61212 | 0 | 80 196 | 80 196 | 0 | |
| 61214 | 0 | 14 974 | 14 974 | 0 | |
| 617 | 3 147 | 0 | 3 022 | 125 | |
| 61703 | 3 147 | 0 | 3 022 | 125 | |
| 619 | 620 355 | 0 | 29 425 | 590 930 | |
| 61905 | 195 885 | 0 | 0 | 195 885 | |
| 61907 | 424 470 | 0 | 29 425 | 395 045 | |
| 620 | 6 787 | 0 | 0 | 6 787 | |
| 62001 | 6 787 | 0 | 0 | 6 787 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62102 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 481 161 | 316 812 | 14 550 | 783 423 | |
| 70606 | 218 508 | 161 190 | 12 918 | 366 780 | |
| 70607 | 527 | 1 993 | 1 632 | 888 | |
| 70608 | 258 652 | 151 743 | 0 | 410 395 | |
| 70611 | 3 474 | 1 886 | 0 | 5 360 | |
| 707 | 5 633 493 | 3 248 | 5 636 741 | 0 | |
| 70706 | 3 201 380 | 0 | 3 201 380 | 0 | |
| 70708 | 2 416 077 | 0 | 2 416 077 | 0 | |
| 70711 | 16 036 | 226 | 16 262 | 0 | |
| 70716 | 0 | 3 022 | 3 022 | 0 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 333 606 | 9 743 | 4 445 | 328 308 | |
| 10603 | 5 633 | 7 751 | 4 435 | 2 317 | |
| 10609 | 2 029 | 1 986 | 0 | 43 | |
| 10614 | 325 449 | 0 | 0 | 325 449 | |
| 10634 | 495 | 6 | 10 | 499 | |
| 107 | 319 886 | 0 | 0 | 319 886 | |
| 10701 | 319 886 | 0 | 0 | 319 886 | |
| 108 | 131 099 | 0 | 0 | 131 099 | |
| 10801 | 131 099 | 0 | 0 | 131 099 | |
| 301 | 130 | 147 | 147 | 130 | |
| 30129 | 130 | 147 | 147 | 130 | |
| 302 | 87 | 41 238 | 41 202 | 51 | |
| 30220 | 0 | 1 561 | 1 561 | 0 | |
| 30232 | 87 | 39 677 | 39 641 | 51 | |
| 303 | 2 027 052 | 36 476 | 220 167 | 2 210 743 | |
| 30301 | 199 492 | 11 571 | 89 164 | 277 085 | |
| 30305 | 1 827 560 | 24 905 | 131 003 | 1 933 658 | |
| 306 | 122 | 4 | 2 | 120 | |
| 30601 | 19 | 1 | 0 | 18 | |
| 30606 | 19 | 2 | 0 | 17 | |
| 30607 | 9 | 0 | 0 | 9 | |
| 30609 | 75 | 1 | 2 | 76 | |
| 320 | 221 | 624 | 631 | 228 | |
| 32028 | 221 | 624 | 631 | 228 | |
| 322 | 33 | 2 | 2 | 33 | |
| 32213 | 33 | 2 | 2 | 33 | |
| 405 | 317 | 765 | 448 | 0 | |
| 407 | 341 953 | 4 203 627 | 4 184 094 | 322 420 | |
| 408 | 271 887 | 1 892 368 | 1 903 808 | 283 327 | |
| 40804 | 3 | 0 | 0 | 3 | |
| 40807 | 128 361 | 1 505 073 | 1 516 078 | 139 366 | |
| 40817 | 124 751 | 305 810 | 299 450 | 118 391 | |
| 40820 | 11 880 | 669 | 631 | 11 842 | |
| 408.1 | 6 892 | 80 816 | 87 649 | 13 725 | |
| 420 | 29 573 | 18 | 18 | 29 573 | |
| 42005 | 3 573 | 18 | 18 | 3 573 | |
| 42006 | 26 000 | 0 | 0 | 26 000 | |
| 421 | 42 891 | 13 569 | 13 106 | 42 428 | |
| 42101 | 8 | 0 | 0 | 8 | |
| 42102 | 0 | 0 | 11 000 | 11 000 | |
| 42103 | 0 | 0 | 1 900 | 1 900 | |
| 42104 | 23 556 | 13 491 | 0 | 10 065 | |
| 42105 | 16 327 | 78 | 56 | 16 305 | |
| 42106 | 3 000 | 0 | 0 | 3 000 | |
| 42113 | 0 | 0 | 150 | 150 | |
| 422 | 2 500 | 0 | 0 | 2 500 | |
| 42207 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 3 939 051 | 186 241 | 287 968 | 4 040 778 | |
| 42301 | 76 273 | 21 606 | 3 508 | 58 175 | |
| 42306 | 3 861 991 | 164 603 | 284 416 | 3 981 804 | |
| 42309 | 762 | 32 | 44 | 774 | |
| 42312 | 4 | 0 | 0 | 4 | |
| 42313 | 7 | 0 | 0 | 7 | |
| 42314 | 14 | 0 | 0 | 14 | |
| 425 | 3 339 415 | 158 763 | 70 263 | 3 250 915 | |
| 42501 | 10 000 | 0 | 0 | 10 000 | |
| 42502 | 52 500 | 72 500 | 20 000 | 0 | |
| 42503 | 129 000 | 36 000 | 50 000 | 143 000 | |
| 42504 | 80 027 | 50 007 | 7 | 30 027 | |
| 42506 | 3 067 888 | 256 | 256 | 3 067 888 | |
| 426 | 9 224 | 51 | 67 | 9 240 | |
| 42601 | 209 | 8 | 11 | 212 | |
| 42606 | 9 015 | 43 | 56 | 9 028 | |
| 440 | 1 243 380 | 57 900 | 79 030 | 1 264 510 | |
| 44007 | 1 243 380 | 57 900 | 79 030 | 1 264 510 | |
| 446 | 9 410 | 0 | 0 | 9 410 | |
| 44615 | 9 410 | 0 | 0 | 9 410 | |
| 44617 | 0 | 1 000 | 1 000 | 0 | |
| 451 | 25 284 | 0 | 0 | 25 284 | |
| 45115 | 25 284 | 0 | 0 | 25 284 | |
| 452 | 210 179 | 17 175 | 19 522 | 212 526 | |
| 45217 | 27 701 | 4 382 | 4 981 | 28 300 | |
| 45215 | 182 478 | 7 141 | 8 889 | 184 226 | |
| 455 | 24 814 | 4 990 | 6 562 | 26 386 | |
| 45524 | 2 332 | 1 055 | 1 383 | 2 660 | |
| 45515 | 22 482 | 1 303 | 2 547 | 23 726 | |
| 458 | 289 430 | 3 070 | 2 970 | 289 330 | |
| 45821 | 0 | 5 777 | 5 777 | 0 | |
| 45818 | 289 430 | 1 975 | 1 875 | 289 330 | |
| 459 | 10 639 | 354 | 1 025 | 11 310 | |
| 45921 | 0 | 26 | 26 | 0 | |
| 45918 | 10 639 | 269 | 940 | 11 310 | |
| 471 | 147 | 0 | 0 | 147 | |
| 47108 | 147 | 0 | 0 | 147 | |
| 474 | 55 080 | 4 159 941 | 4 151 762 | 46 901 | |
| 47424 | 2 | 4 744 | 4 756 | 14 | |
| 47466 | 25 093 | 9 555 | -5 506 | 10 032 | |
| 47444 | 156 | 1 167 | 1 027 | 16 | |
| 47441 | 500 | 2 067 | 2 317 | 750 | |
| 47442 | 0 | 66 | 66 | 0 | |
| 47401 | 304 | 158 133 | 159 011 | 1 182 | |
| 47403 | 0 | 1 899 937 | 1 899 937 | 0 | |
| 47407 | 0 | 1 879 473 | 1 879 473 | 0 | |
| 47411 | 267 | 19 082 | 19 076 | 261 | |
| 47416 | 3 | 36 717 | 36 714 | 0 | |
| 47422 | 3 006 | 119 636 | 121 080 | 4 450 | |
| 47425 | 18 649 | 11 158 | 13 268 | 20 759 | |
| 47426 | 7 100 | 1 459 | 3 796 | 9 437 | |
| 475 | 1 850 | 654 | 995 | 2 191 | |
| 47501 | 1 850 | 654 | 995 | 2 191 | |
| 478 | 1 602 | 3 605 | 3 720 | 1 717 | |
| 47814 | 0 | 1 197 | 1 197 | 0 | |
| 47806 | 70 | 722 | 714 | 62 | |
| 47804 | 1 532 | 1 117 | 1 240 | 1 655 | |
| 502 | 11 002 | 9 412 | 13 051 | 14 641 | |
| 50265 | 146 | 2 | 13 | 157 | |
| 50220 | 10 856 | 9 411 | 13 039 | 14 484 | |
| 505 | 4 140 | 0 | 0 | 4 140 | |
| 50507 | 4 140 | 0 | 0 | 4 140 | |
| 506 | 88 | 187 | 280 | 181 | |
| 50620 | 88 | 187 | 280 | 181 | |
| 507 | 2 774 | 108 | 179 | 2 845 | |
| 50719 | 41 | 0 | 0 | 41 | |
| 50720 | 2 733 | 108 | 179 | 2 804 | |
| 523 | 3 103 | 0 | 0 | 3 103 | |
| 52306 | 3 103 | 0 | 0 | 3 103 | |
| 603 | 36 758 | 53 351 | 56 224 | 39 631 | |
| 60352 | 124 | 303 | 303 | 124 | |
| 60301 | 1 939 | 6 095 | 7 691 | 3 535 | |
| 60305 | 6 856 | 18 159 | 19 977 | 8 674 | |
| 60307 | 0 | 17 | 17 | 0 | |
| 60309 | 1 056 | 1 816 | 1 259 | 499 | |
| 60311 | 8 515 | 19 665 | 16 827 | 5 677 | |
| 60322 | 0 | 200 | 200 | 0 | |
| 60324 | 12 948 | 1 819 | 2 969 | 14 098 | |
| 60335 | 5 320 | 4 603 | 6 307 | 7 024 | |
| 604 | 38 268 | 0 | 352 | 38 620 | |
| 60414 | 38 268 | 0 | 352 | 38 620 | |
| 608 | 79 143 | 5 820 | 4 448 | 77 771 | |
| 60805 | 53 535 | 483 | 4 343 | 57 395 | |
| 60806 | 25 608 | 5 337 | 105 | 20 376 | |
| 609 | 2 111 | 0 | 13 | 2 124 | |
| 60903 | 2 111 | 0 | 13 | 2 124 | |
| 617 | 40 134 | 664 | 1 985 | 41 455 | |
| 61701 | 40 134 | 664 | 1 985 | 41 455 | |
| 620 | 2 375 | 0 | 0 | 2 375 | |
| 62002 | 2 375 | 0 | 0 | 2 375 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62103 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 506 451 | 1 483 | 306 231 | 811 199 | |
| 70601 | 251 703 | 286 | 152 568 | 403 985 | |
| 70602 | 63 | 1 197 | 1 341 | 207 | |
| 70603 | 254 685 | 0 | 152 322 | 407 007 | |
| 707 | 5 638 446 | 5 639 110 | 664 | 0 | |
| 70701 | 3 401 052 | 3 401 052 | 0 | 0 | |
| 70703 | 2 233 706 | 2 233 706 | 0 | 0 | |
| 70713 | 49 | 49 | 0 | 0 | |
| 70715 | 3 639 | 4 303 | 664 | 0 | |
| 708 | 0 | 5 632 328 | 5 635 946 | 3 618 | |
| 70801 | 0 | 5 632 328 | 5 635 946 | 3 618 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 2 455 312 | 126 030 | 456 824 | 2 124 518 | |
| 90901 | 2 005 425 | 72 353 | 105 528 | 1 972 250 | |
| 90902 | 449 887 | 53 677 | 351 296 | 152 268 | |
| 912 | 28 836 | 5 | 10 | 28 831 | |
| 91202 | 28 822 | 0 | 0 | 28 822 | |
| 91203 | 7 | 5 | 5 | 7 | |
| 91207 | 7 | 0 | 5 | 2 | |
| 914 | 12 564 632 | 361 350 | 1 638 859 | 11 287 123 | |
| 91414 | 12 257 654 | 276 149 | 1 559 812 | 10 973 991 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 91418 | 106 978 | 85 201 | 79 047 | 113 132 | |
| 915 | 6 786 | 0 | 0 | 6 786 | |
| 91502 | 6 786 | 0 | 0 | 6 786 | |
| 917 | 1 953 | 0 | 0 | 1 953 | |
| 91704 | 1 953 | 0 | 0 | 1 953 | |
| 918 | 128 071 | 0 | 0 | 128 071 | |
| 91802 | 127 081 | 0 | 0 | 127 081 | |
| 91803 | 990 | 0 | 0 | 990 | |
| 999 | 19 516 903 | 5 760 017 | 8 272 966 | 17 003 954 | |
| 99996 | 335 600 | 587 075 | 904 899 | 17 776 | |
| 99998 | 19 181 303 | 5 172 942 | 7 368 067 | 16 986 178 | |
| Пассив | |||||
| 913 | 19 181 303 | 7 368 066 | 5 172 941 | 16 986 178 | |
| 91311 | 45 251 | 0 | 0 | 45 251 | |
| 91312 | 17 747 373 | 3 357 324 | 1 757 861 | 16 147 910 | |
| 91314 | 784 287 | 3 296 486 | 2 830 790 | 318 591 | |
| 91315 | 148 774 | 108 873 | 37 218 | 77 119 | |
| 91317 | 455 618 | 605 383 | 547 072 | 397 307 | |
| 999 | 15 521 640 | 2 926 779 | 1 000 184 | 13 595 045 | |
| 99997 | 336 050 | 906 484 | 588 197 | 17 763 | |
| 99999 | 15 185 590 | 2 020 295 | 411 987 | 13 577 282 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 336 050 | 588 197 | 906 484 | 17 763 | |
| 93901 | 336 050 | 588 197 | 906 484 | 17 763 | |
| Пассив | |||||
| 969 | 335 600 | 904 899 | 587 075 | 17 776 | |
| 96901 | 335 600 | 904 899 | 587 075 | 17 776 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||