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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 01.02.2022 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2022) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 36 558 | 40 436 | 17 680 | 59 314 |  |
| 10605 | 36 558 | 40 436 | 17 680 | 59 314 | |
| 109 | 259 594 | 0 | 0 | 259 594 | |
| 10901 | 259 594 | 0 | 0 | 259 594 | |
| 202 | 230 387 | 606 523 | 668 422 | 168 488 | |
| 20202 | 230 387 | 456 942 | 518 841 | 168 488 | |
| 20209 | 0 | 149 581 | 149 581 | 0 | |
| 301 | 231 519 | 12 387 094 | 12 402 859 | 215 754 | |
| 30102 | 92 518 | 10 306 167 | 10 292 786 | 105 899 | |
| 30110 | 90 493 | 296 126 | 313 746 | 72 873 | |
| 30114 | 48 508 | 1 784 457 | 1 795 983 | 36 982 | |
| 30128 | 0 | 344 | 344 | 0 | |
| 302 | 77 952 | 102 291 | 117 482 | 62 761 | |
| 30202 | 77 818 | 0 | 15 212 | 62 606 | |
| 30221 | 0 | 30 000 | 30 000 | 0 | |
| 30233 | 134 | 72 291 | 72 270 | 155 | |
| 303 | 1 579 750 | 388 199 | 181 073 | 1 786 876 | |
| 30302 | 0 | 47 623 | 12 282 | 35 341 | |
| 30306 | 1 579 750 | 340 576 | 168 791 | 1 751 535 | |
| 304 | 2 365 | 1 752 026 | 1 747 703 | 6 688 | |
| 304.1 | 2 365 | 2 504 583 | 2 500 260 | 6 688 | |
| 306 | 664 | 35 | 13 | 686 | |
| 30602 | 664 | 35 | 13 | 686 | |
| 319 | 0 | 670 000 | 670 000 | 0 | |
| 31902 | 0 | 670 000 | 670 000 | 0 | |
| 320 | 580 000 | 4 100 613 | 3 980 613 | 700 000 | |
| 32002 | 0 | 3 100 000 | 2 400 000 | 700 000 | |
| 32003 | 0 | 1 000 000 | 1 000 000 | 0 | |
| 32004 | 580 000 | 0 | 580 000 | 0 | |
| 32027 | 0 | 613 | 613 | 0 | |
| 322 | 914 911 | 2 453 050 | 2 452 155 | 915 806 | |
| 32201 | 14 917 | 1 357 | 58 | 16 216 | |
| 32202 | 0 | 1 651 095 | 751 505 | 899 590 | |
| 32203 | 0 | 800 591 | 800 591 | 0 | |
| 32204 | 899 994 | 0 | 899 994 | 0 | |
| 32212 | 0 | 7 | 7 | 0 | |
| 446 | 81 386 | 0 | 0 | 81 386 | |
| 44608 | 71 976 | 0 | 0 | 71 976 | |
| 44616 | 9 410 | 0 | 0 | 9 410 | |
| 451 | 91 879 | 0 | 0 | 91 879 | |
| 45107 | 71 660 | 0 | 0 | 71 660 | |
| 45116 | 20 219 | 0 | 0 | 20 219 | |
| 452 | 3 003 581 | 237 560 | 350 666 | 2 890 475 | |
| 45216 | 165 661 | 26 594 | 13 674 | 178 581 | |
| 45204 | 18 440 | 11 635 | 16 683 | 13 392 | |
| 45205 | 94 451 | 32 154 | 26 577 | 100 028 | |
| 45206 | 1 247 475 | 78 678 | 194 031 | 1 132 122 | |
| 45207 | 1 289 886 | 86 164 | 68 927 | 1 307 123 | |
| 45208 | 187 668 | 0 | 28 439 | 159 229 | |
| 454 | 91 134 | 319 | 5 640 | 85 813 | |
| 45416 | 2 468 | 1 753 | 1 474 | 2 747 | |
| 45407 | 88 666 | 0 | 5 600 | 83 066 | |
| 455 | 234 013 | 47 144 | 44 056 | 237 101 | |
| 45523 | 17 110 | 4 041 | 4 446 | 16 705 | |
| 45505 | 12 529 | 1 165 | 0 | 13 694 | |
| 45506 | 64 279 | 0 | 461 | 63 818 | |
| 45507 | 111 528 | 4 210 | 4 647 | 111 091 | |
| 45509 | 28 567 | 37 654 | 34 428 | 31 793 | |
| 458 | 510 828 | 23 927 | 6 155 | 528 600 | |
| 45820 | 80 170 | 11 614 | 11 321 | 80 463 | |
| 45806 | 19 | 2 | 0 | 21 | |
| 45812 | 426 042 | 18 809 | 4 057 | 440 794 | |
| 45813 | 7 | 0 | 0 | 7 | |
| 45814 | 40 | 1 | 17 | 24 | |
| 45815 | 3 623 | 2 294 | 993 | 4 924 | |
| 45816 | 927 | 8 | 0 | 935 | |
| 45817 | 0 | 1 432 | 0 | 1 432 | |
| 459 | 44 812 | 9 732 | 4 354 | 50 190 | |
| 45920 | 19 073 | 13 182 | 11 915 | 20 340 | |
| 45912 | 25 340 | 8 333 | 4 222 | 29 451 | |
| 45915 | 399 | 0 | 0 | 399 | |
| 471 | 6 138 | 0 | 0 | 6 138 | |
| 47106 | 285 | 0 | 0 | 285 | |
| 47107 | 5 853 | 0 | 0 | 5 853 | |
| 474 | 154 673 | 20 053 411 | 20 074 063 | 134 021 | |
| 47440 | 0 | 109 | 109 | 0 | |
| 474.1 | 117 938 | 36 597 948 | 36 613 146 | 102 740 | |
| 47421 | 2 179 | 73 826 | 71 676 | 4 329 | |
| 47443 | 0 | 3 370 | 3 370 | 0 | |
| 47465 | 15 588 | 19 533 | 25 917 | 9 204 | |
| 47423 | 8 | 43 655 | 43 654 | 9 | |
| 47427 | 18 960 | 38 536 | 39 757 | 17 739 | |
| 478 | 145 022 | 80 602 | 90 965 | 134 659 | |
| 47805 | 1 626 | 1 089 | 1 039 | 1 676 | |
| 47816 | 1 616 | 2 104 | 1 857 | 1 863 | |
| 47830 | 141 780 | 105 559 | 116 219 | 131 120 | |
| 502 | 1 043 489 | 1 258 410 | 1 244 182 | 1 057 717 | |
| 50264 | 5 | 1 | 0 | 6 | |
| 50205 | 688 | 277 518 | 235 | 277 971 | |
| 50206 | 0 | 183 260 | 911 | 182 349 | |
| 50208 | 99 427 | 292 802 | 297 499 | 94 730 | |
| 50211 | 81 643 | 126 922 | 83 828 | 124 737 | |
| 50218 | 860 227 | 375 797 | 860 227 | 375 797 | |
| 50221 | 1 499 | 2 110 | 1 482 | 2 127 | |
| 505 | 4 140 | 0 | 0 | 4 140 | |
| 50505 | 4 140 | 0 | 0 | 4 140 | |
| 507 | 4 052 | 0 | 0 | 4 052 | |
| 50706 | 4 052 | 0 | 0 | 4 052 | |
| 603 | 374 200 | 9 056 | 11 538 | 371 718 | |
| 60351 | 5 015 | 1 025 | 1 449 | 4 591 | |
| 60302 | 72 231 | 0 | 0 | 72 231 | |
| 60306 | 0 | 46 | 0 | 46 | |
| 60308 | 43 | 594 | 269 | 368 | |
| 60310 | 282 | 439 | 445 | 276 | |
| 60312 | 277 111 | 7 790 | 9 991 | 274 910 | |
| 60314 | 732 | 15 | 261 | 486 | |
| 60323 | 17 645 | 108 | 84 | 17 669 | |
| 60336 | 1 141 | 0 | 0 | 1 141 | |
| 604 | 45 848 | 0 | 5 987 | 39 861 | |
| 60401 | 45 423 | 0 | 5 987 | 39 436 | |
| 60415 | 425 | 0 | 0 | 425 | |
| 608 | 98 127 | 0 | 9 401 | 88 726 | |
| 60804 | 98 127 | 0 | 9 401 | 88 726 | |
| 609 | 2 262 | 0 | 0 | 2 262 | |
| 60901 | 2 262 | 0 | 0 | 2 262 | |
| 612 | 0 | 118 652 | 118 652 | 0 | |
| 61209 | 0 | 15 388 | 15 388 | 0 | |
| 61212 | 0 | 96 498 | 96 498 | 0 | |
| 61214 | 0 | 6 766 | 6 766 | 0 | |
| 617 | 125 | 0 | 0 | 125 | |
| 61703 | 125 | 0 | 0 | 125 | |
| 619 | 354 389 | 0 | 0 | 354 389 | |
| 61905 | 193 849 | 0 | 0 | 193 849 | |
| 61907 | 160 540 | 0 | 0 | 160 540 | |
| 620 | 44 534 | 0 | 0 | 44 534 | |
| 62001 | 44 534 | 0 | 0 | 44 534 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62102 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 4 994 556 | 367 230 | 4 994 557 | 367 229 | |
| 70606 | 2 838 799 | 237 659 | 2 838 800 | 237 658 | |
| 70607 | 844 | 0 | 844 | 0 | |
| 70608 | 2 092 774 | 129 571 | 2 092 774 | 129 571 | |
| 70611 | 48 494 | 0 | 48 494 | 0 | |
| 70614 | 9 | 0 | 9 | 0 | |
| 70616 | 13 636 | 0 | 13 636 | 0 | |
| 707 | 0 | 4 999 994 | 0 | 4 999 994 | |
| 70706 | 0 | 2 843 504 | 0 | 2 843 504 | |
| 70707 | 0 | 844 | 0 | 844 | |
| 70708 | 0 | 2 092 774 | 0 | 2 092 774 | |
| 70711 | 0 | 49 227 | 0 | 49 227 | |
| 70714 | 0 | 9 | 0 | 9 | |
| 70716 | 0 | 13 636 | 0 | 13 636 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 332 674 | 1 654 | 2 123 | 333 143 | |
| 10603 | 1 499 | 1 482 | 2 110 | 2 127 | |
| 10609 | 4 771 | 0 | 0 | 4 771 | |
| 10614 | 325 449 | 0 | 0 | 325 449 | |
| 10634 | 955 | 172 | 13 | 796 | |
| 107 | 319 886 | 0 | 0 | 319 886 | |
| 10701 | 319 886 | 0 | 0 | 319 886 | |
| 108 | 134 717 | 0 | 0 | 134 717 | |
| 10801 | 134 717 | 0 | 0 | 134 717 | |
| 301 | 175 | 344 | 254 | 85 | |
| 30129 | 175 | 344 | 254 | 85 | |
| 302 | 35 | 35 529 | 35 524 | 30 | |
| 30220 | 0 | 1 408 | 1 408 | 0 | |
| 30232 | 35 | 34 121 | 34 116 | 30 | |
| 303 | 1 579 750 | 181 073 | 388 199 | 1 786 876 | |
| 30301 | 0 | 12 282 | 47 623 | 35 341 | |
| 30305 | 1 579 750 | 168 791 | 340 576 | 1 751 535 | |
| 306 | 75 | 3 001 | 3 002 | 76 | |
| 30601 | 9 | 1 | 0 | 8 | |
| 30606 | 8 | 3 000 | 3 002 | 10 | |
| 30607 | 9 | 0 | 0 | 9 | |
| 30609 | 49 | 0 | 0 | 49 | |
| 315 | 720 311 | 720 311 | 298 769 | 298 769 | |
| 31502 | 0 | 0 | 298 769 | 298 769 | |
| 31504 | 720 311 | 720 311 | 0 | 0 | |
| 320 | 127 | 613 | 563 | 77 | |
| 32028 | 127 | 613 | 563 | 77 | |
| 322 | 36 | 12 | 3 | 27 | |
| 32213 | 36 | 12 | 3 | 27 | |
| 405 | 0 | 31 | 31 | 0 | |
| 407 | 169 988 | 3 609 352 | 3 966 778 | 527 414 | |
| 408 | 390 150 | 1 996 540 | 1 910 031 | 303 641 | |
| 40804 | 3 | 1 | 0 | 2 | |
| 40807 | 248 380 | 1 121 544 | 1 054 523 | 181 359 | |
| 40817 | 103 531 | 838 751 | 838 707 | 103 487 | |
| 40820 | 27 281 | 22 465 | 3 408 | 8 224 | |
| 408.1 | 10 955 | 13 779 | 13 393 | 10 569 | |
| 420 | 29 681 | 16 | 16 | 29 681 | |
| 42005 | 3 681 | 16 | 16 | 3 681 | |
| 42006 | 26 000 | 0 | 0 | 26 000 | |
| 421 | 96 697 | 32 048 | 18 748 | 83 397 | |
| 42101 | 8 | 0 | 0 | 8 | |
| 42102 | 10 000 | 10 000 | 8 700 | 8 700 | |
| 42103 | 37 000 | 22 000 | 10 000 | 25 000 | |
| 42104 | 22 000 | 0 | 0 | 22 000 | |
| 42105 | 27 689 | 48 | 48 | 27 689 | |
| 423 | 3 698 360 | 688 412 | 732 850 | 3 742 798 | |
| 42301 | 65 287 | 21 579 | 21 887 | 65 595 | |
| 42306 | 3 632 292 | 666 813 | 710 910 | 3 676 389 | |
| 42309 | 760 | 20 | 53 | 793 | |
| 42312 | 3 | 0 | 0 | 3 | |
| 42313 | 7 | 0 | 0 | 7 | |
| 42314 | 11 | 0 | 0 | 11 | |
| 425 | 48 927 | 67 400 | 61 000 | 42 527 | |
| 42501 | 10 000 | 0 | 0 | 10 000 | |
| 42502 | 15 400 | 57 400 | 61 000 | 19 000 | |
| 42503 | 10 000 | 10 000 | 0 | 0 | |
| 42504 | 13 527 | 0 | 0 | 13 527 | |
| 426 | 9 253 | 1 456 | 1 498 | 9 295 | |
| 42601 | 215 | 5 | 13 | 223 | |
| 42606 | 9 038 | 1 451 | 1 485 | 9 072 | |
| 440 | 1 240 963 | 36 119 | 94 996 | 1 299 840 | |
| 44007 | 1 240 963 | 36 119 | 94 996 | 1 299 840 | |
| 446 | 9 410 | 0 | 0 | 9 410 | |
| 44615 | 9 410 | 0 | 0 | 9 410 | |
| 451 | 20 219 | 0 | 0 | 20 219 | |
| 45115 | 20 219 | 0 | 0 | 20 219 | |
| 452 | 221 492 | 25 238 | 35 482 | 231 736 | |
| 45217 | 33 389 | 26 136 | 23 112 | 30 365 | |
| 45215 | 188 103 | 9 229 | 22 497 | 201 371 | |
| 454 | 2 484 | 40 | 356 | 2 800 | |
| 45417 | 0 | 1 753 | 1 753 | 0 | |
| 45415 | 2 484 | 0 | 316 | 2 800 | |
| 455 | 21 597 | 8 866 | 8 777 | 21 508 | |
| 45524 | 1 821 | 3 937 | 4 234 | 2 118 | |
| 45515 | 19 776 | 5 729 | 5 343 | 19 390 | |
| 458 | 319 796 | 3 221 | 1 792 | 318 367 | |
| 45821 | 0 | 9 041 | 9 041 | 0 | |
| 45818 | 319 796 | 3 091 | 1 662 | 318 367 | |
| 459 | 25 206 | 214 | 1 525 | 26 517 | |
| 45921 | 0 | 250 | 250 | 0 | |
| 45918 | 25 206 | 145 | 1 456 | 26 517 | |
| 471 | 201 | 0 | 0 | 201 | |
| 47108 | 201 | 0 | 0 | 201 | |
| 474 | 106 994 | 20 583 462 | 20 578 120 | 101 652 | |
| 47442 | 0 | 109 | 109 | 0 | |
| 47441 | 0 | 3 352 | 3 352 | 0 | |
| 47424 | 123 | 68 089 | 67 990 | 24 | |
| 47466 | 21 753 | 21 423 | 27 673 | 28 003 | |
| 47444 | 150 | 1 525 | 1 390 | 15 | |
| 47401 | 10 490 | 175 928 | 167 196 | 1 758 | |
| 47403 | 0 | 2 053 597 | 2 053 597 | 0 | |
| 47407 | 0 | 18 160 946 | 18 160 946 | 0 | |
| 47411 | 0 | 24 971 | 24 982 | 11 | |
| 47416 | 34 460 | 35 358 | 35 170 | 34 272 | |
| 47422 | 11 811 | 40 813 | 41 014 | 12 012 | |
| 47425 | 24 554 | 17 073 | 12 223 | 19 704 | |
| 47426 | 3 653 | 2 289 | 4 489 | 5 853 | |
| 475 | 1 323 | 451 | 0 | 872 | |
| 47501 | 1 323 | 451 | 0 | 872 | |
| 478 | 1 878 | 3 475 | 3 557 | 1 960 | |
| 47814 | 140 | 1 752 | 1 752 | 140 | |
| 47806 | 65 | 788 | 786 | 63 | |
| 47804 | 1 673 | 972 | 1 056 | 1 757 | |
| 502 | 35 013 | 17 165 | 39 768 | 57 616 | |
| 50265 | 248 | 2 | 4 | 250 | |
| 50220 | 34 765 | 17 163 | 39 764 | 57 366 | |
| 505 | 4 140 | 0 | 0 | 4 140 | |
| 50507 | 4 140 | 0 | 0 | 4 140 | |
| 507 | 1 834 | 517 | 672 | 1 989 | |
| 50719 | 41 | 0 | 0 | 41 | |
| 50720 | 1 793 | 517 | 672 | 1 948 | |
| 603 | 38 978 | 34 844 | 43 546 | 47 680 | |
| 60352 | 569 | 1 411 | 2 007 | 1 165 | |
| 60301 | 3 445 | 3 123 | 3 091 | 3 413 | |
| 60305 | 7 552 | 17 559 | 17 526 | 7 519 | |
| 60307 | 0 | 7 | 7 | 0 | |
| 60309 | 263 | 428 | 849 | 684 | |
| 60311 | 5 261 | 11 585 | 15 500 | 9 176 | |
| 60313 | 12 | 14 | 14 | 12 | |
| 60322 | 1 | 0 | 0 | 1 | |
| 60324 | 20 332 | 1 099 | 244 | 19 477 | |
| 60335 | 1 543 | 541 | 5 231 | 6 233 | |
| 604 | 38 094 | 5 987 | 248 | 32 355 | |
| 60414 | 38 094 | 5 987 | 248 | 32 355 | |
| 608 | 100 613 | 13 834 | 4 380 | 91 159 | |
| 60805 | 42 565 | 9 401 | 4 139 | 37 303 | |
| 60806 | 58 048 | 4 433 | 241 | 53 856 | |
| 609 | 2 232 | 0 | 9 | 2 241 | |
| 60903 | 2 232 | 0 | 9 | 2 241 | |
| 617 | 50 364 | 0 | 0 | 50 364 | |
| 61701 | 50 364 | 0 | 0 | 50 364 | |
| 620 | 3 393 | 0 | 0 | 3 393 | |
| 62002 | 3 393 | 0 | 0 | 3 393 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62103 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 4 915 822 | 4 915 823 | 346 697 | 346 696 | |
| 70601 | 2 820 699 | 2 820 700 | 225 557 | 225 556 | |
| 70602 | 126 | 126 | 0 | 0 | |
| 70603 | 2 094 997 | 2 094 997 | 121 140 | 121 140 | |
| 707 | 0 | 0 | 4 915 822 | 4 915 822 | |
| 70701 | 0 | 0 | 2 820 699 | 2 820 699 | |
| 70702 | 0 | 0 | 126 | 126 | |
| 70703 | 0 | 0 | 2 094 997 | 2 094 997 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 986 089 | 25 398 | 108 781 | 902 706 | |
| 90901 | 774 326 | 10 226 | 80 107 | 704 445 | |
| 90902 | 211 763 | 15 172 | 28 674 | 198 261 | |
| 912 | 7 | 0 | 0 | 7 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 13 358 321 | 136 376 | 874 533 | 12 620 164 | |
| 91414 | 12 995 958 | 50 000 | 776 352 | 12 269 606 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 91418 | 162 363 | 86 376 | 98 181 | 150 558 | |
| 915 | 6 786 | 0 | 0 | 6 786 | |
| 91502 | 6 786 | 0 | 0 | 6 786 | |
| 917 | 1 716 | 0 | 0 | 1 716 | |
| 91704 | 1 716 | 0 | 0 | 1 716 | |
| 918 | 140 543 | 0 | 0 | 140 543 | |
| 91802 | 135 236 | 0 | 0 | 135 236 | |
| 91803 | 5 307 | 0 | 0 | 5 307 | |
| 999 | 20 457 605 | 12 859 426 | 12 815 514 | 20 501 517 | |
| 99996 | 991 762 | 9 015 263 | 8 989 940 | 1 017 085 | |
| 99998 | 19 465 843 | 3 844 163 | 3 825 574 | 19 484 432 | |
| Пассив | |||||
| 913 | 19 465 843 | 3 825 574 | 3 844 163 | 19 484 432 | |
| 91311 | 16 429 | 0 | 0 | 16 429 | |
| 91312 | 17 875 261 | 566 182 | 516 333 | 17 825 412 | |
| 91314 | 950 149 | 2 912 032 | 2 937 513 | 975 630 | |
| 91315 | 90 940 | 3 105 | 0 | 87 835 | |
| 91317 | 533 064 | 344 255 | 390 317 | 579 126 | |
| 999 | 15 487 280 | 9 995 960 | 9 201 992 | 14 693 312 | |
| 99997 | 993 818 | 9 018 798 | 9 046 370 | 1 021 390 | |
| 99999 | 14 493 462 | 977 162 | 155 622 | 13 671 922 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 993 818 | 9 046 370 | 9 018 798 | 1 021 390 | |
| 93901 | 993 818 | 9 046 370 | 9 018 798 | 1 021 390 | |
| Пассив | |||||
| 969 | 991 762 | 8 989 940 | 9 015 263 | 1 017 085 | |
| 96901 | 991 762 | 8 989 940 | 9 015 263 | 1 017 085 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||