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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 81 981 | 0 | 0 | 81 981 |  |
| 10610 | 81 981 | 0 | 0 | 81 981 | |
| 109 | 0 | 0 | -2 787 117 | 2 787 117 | |
| 10901 | 0 | 0 | -2 787 117 | 2 787 117 | |
| 202 | 129 967 | -127 082 | 2 538 | 347 | |
| 20202 | 121 769 | -120 153 | 1 269 | 347 | |
| 20209 | 0 | 1 269 | 1 269 | 0 | |
| 20208 | 8 198 | -8 198 | 0 | 0 | |
| 301 | 188 442 | -186 233 | 0 | 2 209 | |
| 30114 | 59 386 | -57 177 | 0 | 2 209 | |
| 30102 | 83 193 | -83 193 | 0 | 0 | |
| 30110 | 45 863 | -45 863 | 0 | 0 | |
| 451 | 595 576 | -253 774 | 2 701 | 339 101 | |
| 45107 | 506 896 | -341 064 | 2 701 | 163 131 | |
| 45108 | 88 680 | 0 | -87 290 | 175 970 | |
| 452 | 2 106 461 | -806 713 | 8 300 | 1 291 448 | |
| 45201 | 39 388 | -34 574 | 0 | 4 814 | |
| 45206 | 123 926 | -91 866 | 0 | 32 060 | |
| 45207 | 1 333 113 | -606 019 | 8 300 | 718 794 | |
| 45208 | 577 234 | -34 496 | 6 958 | 535 780 | |
| 45205 | 32 800 | -32 800 | 0 | 0 | |
| 455 | 1 291 312 | -465 733 | 5 989 | 819 590 | |
| 45504 | 5 300 | 0 | -2 700 | 8 000 | |
| 45505 | 53 460 | 0 | -70 218 | 123 678 | |
| 45506 | 751 152 | -414 328 | 5 442 | 331 382 | |
| 45507 | 475 435 | -119 347 | 547 | 355 541 | |
| 45509 | 4 467 | -3 478 | 0 | 989 | |
| 45510 | 1 498 | -1 498 | 0 | 0 | |
| 458 | 161 946 | 473 | -266 689 | 429 108 | |
| 45811 | 0 | 0 | -37 363 | 37 363 | |
| 45812 | 6 507 | 0 | -163 000 | 169 507 | |
| 45815 | 155 433 | 473 | -66 332 | 222 238 | |
| 45817 | 6 | -6 | 0 | 0 | |
| 459 | 72 571 | 38 | -40 870 | 113 479 | |
| 45911 | 0 | 0 | -3 251 | 3 251 | |
| 45912 | 14 482 | 0 | -19 461 | 33 943 | |
| 45915 | 58 089 | 38 | -18 158 | 76 285 | |
| 474 | 646 033 | -181 255 | 78 345 | 386 433 | |
| 47423 | 87 030 | 78 345 | -41 774 | 207 149 | |
| 47427 | 221 339 | -42 024 | 31 | 179 284 | |
| 47404 | 67 550 | -67 550 | 0 | 0 | |
| 47408 | 270 114 | -270 114 | 0 | 0 | |
| 478 | 1 805 | -934 | 0 | 871 | |
| 47803 | 1 805 | -934 | 0 | 871 | |
| 602 | 50 | 0 | 50 | 0 | |
| 60202 | 50 | 0 | 50 | 0 | |
| 603 | 280 703 | -191 434 | 6 405 | 82 864 | |
| 60302 | 8 783 | -2 742 | 0 | 6 041 | |
| 60306 | 0 | 115 | 115 | 0 | |
| 60310 | 65 | -48 | 17 | 0 | |
| 60312 | 264 777 | -185 356 | 6 065 | 73 356 | |
| 60323 | 6 002 | -2 812 | 208 | 2 982 | |
| 60336 | 795 | -310 | 0 | 485 | |
| 60314 | 281 | -281 | 0 | 0 | |
| 604 | 728 397 | -625 | 5 149 | 722 623 | |
| 60401 | 610 397 | -625 | 5 149 | 604 623 | |
| 60404 | 118 000 | 0 | 0 | 118 000 | |
| 609 | 5 885 | -4 638 | 0 | 1 247 | |
| 60901 | 5 885 | -4 638 | 0 | 1 247 | |
| 610 | 3 830 | -21 | 0 | 3 809 | |
| 61008 | 3 830 | -21 | 0 | 3 809 | |
| 612 | 0 | 6 113 | 6 113 | 0 | |
| 61209 | 0 | 6 113 | 6 113 | 0 | |
| 619 | 289 308 | 0 | 0 | 289 308 | |
| 61905 | 47 000 | 0 | 0 | 47 000 | |
| 61906 | 74 000 | 0 | 0 | 74 000 | |
| 61908 | 168 308 | 0 | 0 | 168 308 | |
| 620 | 87 931 | 0 | -153 132 | 241 063 | |
| 62001 | 87 931 | 0 | -153 132 | 241 063 | |
| 706 | 6 200 735 | -6 104 157 | 5 603 | 90 975 | |
| 70606 | 3 056 339 | -2 962 815 | 5 603 | 87 921 | |
| 70608 | 3 143 500 | -3 143 217 | 0 | 283 | |
| 70611 | 834 | 0 | -1 937 | 2 771 | |
| 70607 | 62 | -62 | 0 | 0 | |
| 302 | 257 217 | -257 217 | 0 | 0 | |
| 30202 | 158 163 | -158 163 | 0 | 0 | |
| 30204 | 95 526 | -95 526 | 0 | 0 | |
| 30215 | 1 169 | -1 169 | 0 | 0 | |
| 30233 | 2 359 | -2 359 | 0 | 0 | |
| 304 | 198 465 | -198 465 | 0 | 0 | |
| 30413 | 1 575 | -1 575 | 0 | 0 | |
| 30424 | 187 890 | -187 890 | 0 | 0 | |
| 30425 | 9 000 | -9 000 | 0 | 0 | |
| 323 | 1 | -1 | 0 | 0 | |
| 32301 | 1 | -1 | 0 | 0 | |
| 454 | 5 871 | -5 871 | 0 | 0 | |
| 45401 | 5 871 | -5 871 | 0 | 0 | |
| 457 | 88 | -88 | 0 | 0 | |
| 45704 | 25 | -25 | 0 | 0 | |
| 45705 | 63 | -63 | 0 | 0 | |
| 501 | 100 310 | -100 310 | 0 | 0 | |
| 50104 | 72 337 | -72 337 | 0 | 0 | |
| 50118 | 27 805 | -27 805 | 0 | 0 | |
| 50121 | 168 | -168 | 0 | 0 | |
| 614 | 1 615 | -1 615 | 0 | 0 | |
| 61403 | 1 615 | -1 615 | 0 | 0 | |
| Пассив | |||||
| 102 | 658 000 | 0 | 0 | 658 000 | |
| 10207 | 658 000 | 0 | 0 | 658 000 | |
| 106 | 720 103 | 0 | 0 | 720 103 | |
| 10601 | 409 903 | 0 | 0 | 409 903 | |
| 10602 | 200 | 0 | 0 | 200 | |
| 10614 | 310 000 | 0 | 0 | 310 000 | |
| 107 | 32 900 | 0 | 0 | 32 900 | |
| 10701 | 32 900 | 0 | 0 | 32 900 | |
| 302 | 216 | 0 | -99 | 117 | |
| 30232 | 216 | 0 | -99 | 117 | |
| 407 | 637 192 | -22 669 | 47 564 | 707 425 | |
| 40701 | 8 135 | 0 | -8 135 | 0 | |
| 40702 | 605 511 | 0 | -605 511 | 0 | |
| 40703 | 23 546 | 0 | -23 546 | 0 | |
| 408 | 466 340 | -169 693 | 0 | 636 033 | |
| 40807 | 10 907 | 0 | 0 | 10 907 | |
| 40817 | 423 255 | -192 115 | 0 | 615 370 | |
| 40820 | 3 550 | 0 | -3 092 | 458 | |
| 408.1 | 0 | -9 298 | 0 | 9 298 | |
| 40802 | 28 628 | 0 | -28 628 | 0 | |
| 420 | 4 560 | 0 | -4 510 | 50 | |
| 42007 | 50 | 0 | 0 | 50 | |
| 42005 | 4 510 | 0 | -4 510 | 0 | |
| 421 | 747 114 | 0 | -427 481 | 319 633 | |
| 42101 | 119 | 0 | -5 | 114 | |
| 42103 | 235 000 | 0 | -224 000 | 11 000 | |
| 42104 | 36 000 | 0 | -31 000 | 5 000 | |
| 42105 | 193 200 | 0 | -138 300 | 54 900 | |
| 42106 | 282 795 | 0 | -34 176 | 248 619 | |
| 422 | 279 319 | 0 | -94 319 | 185 000 | |
| 42206 | 224 019 | 0 | -39 019 | 185 000 | |
| 42203 | 29 200 | 0 | -29 200 | 0 | |
| 42205 | 26 100 | 0 | -26 100 | 0 | |
| 423 | 3 092 642 | 0 | -2 710 968 | 381 674 | |
| 42301 | 21 517 | 0 | -8 146 | 13 371 | |
| 42305 | 167 454 | 0 | -85 716 | 81 738 | |
| 42306 | 2 858 177 | 0 | -2 574 235 | 283 942 | |
| 42307 | 45 145 | 0 | -42 601 | 2 544 | |
| 42309 | 84 | 0 | -5 | 79 | |
| 42304 | 265 | 0 | -265 | 0 | |
| 426 | 2 312 | 0 | -2 119 | 193 | |
| 42601 | 228 | 0 | -35 | 193 | |
| 42606 | 2 084 | 0 | -2 084 | 0 | |
| 451 | 11 861 | -254 431 | 1 942 | 268 234 | |
| 45115 | 11 861 | -254 431 | 1 942 | 268 234 | |
| 452 | 89 615 | -743 428 | 0 | 833 043 | |
| 45215 | 89 615 | -743 428 | 0 | 833 043 | |
| 455 | 130 581 | -464 273 | 366 | 595 220 | |
| 45515 | 130 581 | -464 273 | 366 | 595 220 | |
| 458 | 75 075 | -340 957 | 499 | 416 531 | |
| 45818 | 75 075 | -340 957 | 499 | 416 531 | |
| 459 | 37 017 | -73 799 | 38 | 110 854 | |
| 45918 | 37 017 | -73 799 | 38 | 110 854 | |
| 474 | 97 693 | -877 640 | 115 941 | 1 091 274 | |
| 47422 | 59 | -825 548 | 115 941 | 941 548 | |
| 47425 | 61 085 | -85 875 | 1 259 | 148 219 | |
| 47426 | 8 540 | 0 | -7 033 | 1 507 | |
| 47411 | 28 005 | 0 | -28 005 | 0 | |
| 47416 | 4 | 0 | -4 | 0 | |
| 478 | 1 805 | 0 | -934 | 871 | |
| 47804 | 1 805 | 0 | -934 | 871 | |
| 602 | 50 | 50 | 0 | 0 | |
| 60206 | 50 | 50 | 0 | 0 | |
| 603 | 32 258 | -68 198 | 11 756 | 112 212 | |
| 60301 | 1 726 | -21 651 | 131 | 23 508 | |
| 60305 | 6 735 | 683 | -3 165 | 2 887 | |
| 60309 | 6 744 | 2 | -3 029 | 3 713 | |
| 60311 | 2 420 | 2 995 | 10 898 | 10 323 | |
| 60313 | 23 | 0 | -2 | 21 | |
| 60320 | 99 | 0 | 0 | 99 | |
| 60322 | 19 | -319 | 0 | 338 | |
| 60324 | 11 991 | -58 669 | 0 | 70 660 | |
| 60335 | 2 501 | 325 | -1 513 | 663 | |
| 604 | 57 679 | -7 545 | 2 500 | 67 724 | |
| 60414 | 57 679 | -7 545 | 2 500 | 67 724 | |
| 617 | 82 700 | 0 | 0 | 82 700 | |
| 61701 | 82 700 | 0 | 0 | 82 700 | |
| 620 | 1 821 | -36 471 | 0 | 38 292 | |
| 62002 | 1 821 | -36 471 | 0 | 38 292 | |
| 706 | 5 886 647 | 6 366 | -5 454 791 | 425 490 | |
| 70601 | 2 596 143 | 6 366 | -2 164 363 | 425 414 | |
| 70603 | 3 283 898 | 0 | -3 283 822 | 76 | |
| 70602 | 281 | 0 | -281 | 0 | |
| 70615 | 6 325 | 0 | -6 325 | 0 | |
| 108 | 90 628 | 0 | -90 628 | 0 | |
| 10801 | 90 628 | 0 | -90 628 | 0 | |
| 301 | 3 | 0 | -3 | 0 | |
| 30126 | 3 | 0 | -3 | 0 | |
| 306 | 172 500 | 0 | -172 500 | 0 | |
| 30601 | 172 500 | 0 | -172 500 | 0 | |
| 315 | 27 001 | 0 | -27 001 | 0 | |
| 31502 | 27 001 | 0 | -27 001 | 0 | |
| 609 | 31 | 0 | -31 | 0 | |
| 60903 | 31 | 0 | -31 | 0 | |
| 613 | 837 | 0 | -837 | 0 | |
| 61301 | 837 | 0 | -837 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 100 | -100 | 0 | 0 | |
| 80201 | 100 | -100 | 0 | 0 | |
| 806 | 6 | -6 | 0 | 0 | |
| 80601 | 6 | -6 | 0 | 0 | |
| 808 | 1 | -1 | 0 | 0 | |
| 80801 | 1 | -1 | 0 | 0 | |
| Пассив | |||||
| 851 | 100 | 0 | -100 | 0 | |
| 85101 | 100 | 0 | -100 | 0 | |
| 855 | 7 | 0 | -7 | 0 | |
| 85501 | 7 | 0 | -7 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 2 932 829 | -628 377 | 0 | 2 304 452 | |
| 90901 | 228 503 | -7 882 | 0 | 220 621 | |
| 90902 | 2 704 326 | -902 532 | 0 | 1 801 794 | |
| 90904 | 0 | 0 | -282 037 | 282 037 | |
| 914 | 6 775 209 | -1 297 795 | 0 | 5 477 414 | |
| 91414 | 6 771 633 | -1 295 926 | 0 | 5 475 707 | |
| 91418 | 3 576 | -1 869 | 0 | 1 707 | |
| 916 | 72 593 | 0 | -44 638 | 117 231 | |
| 91604 | 72 593 | 0 | -44 638 | 117 231 | |
| 917 | 479 | 0 | -571 | 1 050 | |
| 91704 | 479 | 0 | -571 | 1 050 | |
| 918 | 1 417 | 0 | -750 | 2 167 | |
| 91802 | 695 | 0 | -520 | 1 215 | |
| 91803 | 722 | 0 | -230 | 952 | |
| 999 | 9 003 999 | -2 359 442 | 0 | 6 644 557 | |
| 99998 | 7 930 807 | -1 286 250 | 0 | 6 644 557 | |
| 99996 | 1 073 192 | -1 073 192 | 0 | 0 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 912 | 14 | -14 | 0 | 0 | |
| 91202 | 1 | -1 | 0 | 0 | |
| 91203 | 12 | -12 | 0 | 0 | |
| 91207 | 1 | -1 | 0 | 0 | |
| Пассив | |||||
| 913 | 7 930 314 | 0 | -1 285 942 | 6 644 372 | |
| 91311 | 53 775 | -196 219 | 0 | 249 994 | |
| 91312 | 7 138 177 | 0 | -957 597 | 6 180 580 | |
| 91315 | 469 399 | 0 | -255 601 | 213 798 | |
| 91314 | 1 629 | 0 | -1 629 | 0 | |
| 91316 | 9 568 | 0 | -9 568 | 0 | |
| 91317 | 257 766 | 0 | -257 766 | 0 | |
| 915 | 493 | 0 | -308 | 185 | |
| 91508 | 185 | 0 | 0 | 185 | |
| 91507 | 308 | 0 | -308 | 0 | |
| 999 | 10 854 042 | 0 | -2 951 728 | 7 902 314 | |
| 99999 | 9 782 542 | 0 | -1 880 228 | 7 902 314 | |
| 99997 | 1 071 500 | 0 | -1 071 500 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 1 071 500 | -1 071 500 | 0 | 0 | |
| 93901 | 1 071 500 | -1 071 500 | 0 | 0 | |
| Пассив | |||||
| 969 | 1 073 192 | 0 | -1 073 192 | 0 | |
| 96901 | 1 073 192 | 0 | -1 073 192 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 379 665 095 | -379 665 095 | 0 | 0 | |
| 98010 | 379 665 095 | -379 665 095 | 0 | 0 | |
| Пассив | |||||
| 980 | 379 665 095 | 0 | -379 665 095 | 0 | |
| 98040 | 375 681 053 | 0 | -375 681 053 | 0 | |
| 98050 | 3 983 942 | 0 | -3 983 942 | 0 | |
| 98055 | 100 | 0 | -100 | 0 | |