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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 01.05.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 14 589 | 0 | 0 | 14 589 |  |
| 10610 | 14 589 | 0 | 0 | 14 589 | |
| 202 | 734 591 | 5 131 509 | 4 969 282 | 896 818 | |
| 20202 | 406 970 | 2 370 177 | 2 307 646 | 469 501 | |
| 20208 | 322 556 | 1 109 969 | 1 005 208 | 427 317 | |
| 20209 | 5 065 | 1 651 363 | 1 656 428 | 0 | |
| 301 | 795 111 | 42 298 696 | 42 312 867 | 780 940 | |
| 30102 | 471 056 | 41 732 081 | 41 806 673 | 396 464 | |
| 30110 | 324 055 | 566 615 | 506 194 | 384 476 | |
| 302 | 83 725 | 1 164 689 | 1 158 764 | 89 650 | |
| 30202 | 74 716 | 276 | 0 | 74 992 | |
| 30215 | 3 498 | 219 | 401 | 3 316 | |
| 30233 | 5 511 | 1 164 194 | 1 158 363 | 11 342 | |
| 306 | 152 | 0 | 0 | 152 | |
| 30602 | 152 | 0 | 0 | 152 | |
| 319 | 3 700 000 | 27 300 000 | 27 750 000 | 3 250 000 | |
| 31902 | 0 | 10 950 000 | 10 950 000 | 0 | |
| 31903 | 3 200 000 | 16 350 000 | 16 300 000 | 3 250 000 | |
| 31904 | 500 000 | 0 | 500 000 | 0 | |
| 320 | 0 | 5 100 000 | 5 100 000 | 0 | |
| 32002 | 0 | 3 600 000 | 3 600 000 | 0 | |
| 32003 | 0 | 1 500 000 | 1 500 000 | 0 | |
| 322 | 44 318 | 0 | 0 | 44 318 | |
| 32201 | 44 318 | 0 | 0 | 44 318 | |
| 324 | 53 | 0 | 0 | 53 | |
| 32401 | 53 | 0 | 0 | 53 | |
| 442 | 47 057 | 300 000 | 0 | 347 057 | |
| 44207 | 46 619 | 300 000 | 0 | 346 619 | |
| 44216 | 438 | 0 | 0 | 438 | |
| 449 | 10 033 | 16 199 | 16 232 | 10 000 | |
| 44916 | 33 | 67 | 100 | 0 | |
| 44901 | 0 | 16 132 | 16 132 | 0 | |
| 44906 | 10 000 | 0 | 0 | 10 000 | |
| 451 | 225 244 | 17 941 | 13 424 | 229 761 | |
| 45116 | 5 780 | 156 | 289 | 5 647 | |
| 45106 | 5 738 | 0 | 1 559 | 4 179 | |
| 45107 | 95 436 | 17 889 | 7 354 | 105 971 | |
| 45108 | 118 290 | 0 | 4 326 | 113 964 | |
| 452 | 3 735 972 | 1 032 238 | 955 550 | 3 812 660 | |
| 45216 | 143 263 | 10 152 | 11 746 | 141 669 | |
| 45201 | 37 356 | 95 705 | 100 501 | 32 560 | |
| 45203 | 13 824 | 109 865 | 21 481 | 102 208 | |
| 45204 | 335 059 | 133 097 | 184 822 | 283 334 | |
| 45205 | 420 164 | 102 720 | 163 060 | 359 824 | |
| 45206 | 1 205 281 | 314 705 | 341 758 | 1 178 228 | |
| 45207 | 1 172 357 | 247 583 | 113 106 | 1 306 834 | |
| 45208 | 408 668 | 14 123 | 14 788 | 408 003 | |
| 453 | 25 739 | 57 | 877 | 24 919 | |
| 45316 | 299 | 174 | 182 | 291 | |
| 45301 | 997 | 57 | 64 | 990 | |
| 45306 | 726 | 0 | 182 | 544 | |
| 45307 | 23 233 | 0 | 623 | 22 610 | |
| 45308 | 484 | 0 | 0 | 484 | |
| 454 | 289 716 | 55 541 | 111 168 | 234 089 | |
| 45416 | 5 835 | -665 | 2 227 | 2 943 | |
| 45401 | 13 630 | 20 213 | 21 145 | 12 698 | |
| 45404 | 400 | 0 | 0 | 400 | |
| 45405 | 970 | 657 | 0 | 1 627 | |
| 45406 | 153 660 | 14 196 | 74 172 | 93 684 | |
| 45407 | 57 046 | 0 | 11 902 | 45 144 | |
| 45408 | 58 175 | 20 460 | 1 042 | 77 593 | |
| 455 | 1 849 078 | 57 627 | 97 181 | 1 809 524 | |
| 45523 | 35 814 | 1 964 | 4 113 | 33 665 | |
| 45503 | 25 | 0 | 15 | 10 | |
| 45504 | 165 | 11 042 | 109 | 11 098 | |
| 45505 | 19 379 | 3 202 | 6 708 | 15 873 | |
| 45506 | 191 736 | 8 337 | 16 510 | 183 563 | |
| 45507 | 1 583 205 | 20 126 | 56 184 | 1 547 147 | |
| 45509 | 18 754 | 12 471 | 13 057 | 18 168 | |
| 458 | 399 563 | 762 | 48 832 | 351 493 | |
| 45820 | 114 | 82 | 179 | 17 | |
| 45808 | 12 | 0 | 0 | 12 | |
| 45809 | 47 | 2 | 47 | 2 | |
| 45810 | 162 | 20 | 5 | 177 | |
| 45811 | 54 | 32 | 36 | 50 | |
| 45812 | 327 106 | 160 | 47 749 | 279 517 | |
| 45813 | 890 | 25 | 1 | 914 | |
| 45814 | 23 165 | 19 | 18 | 23 166 | |
| 45815 | 48 009 | 387 | 758 | 47 638 | |
| 45817 | 4 | 0 | 4 | 0 | |
| 459 | 79 099 | 55 | 5 605 | 73 549 | |
| 45920 | 43 | 16 | 46 | 13 | |
| 45912 | 59 688 | 40 | 5 377 | 54 351 | |
| 45913 | 39 | 0 | 0 | 39 | |
| 45914 | 6 600 | 9 | 10 | 6 599 | |
| 45915 | 12 729 | 2 | 184 | 12 547 | |
| 474 | 109 116 | 129 005 | 137 015 | 101 106 | |
| 47465 | 54 471 | 5 480 | 6 482 | 53 469 | |
| 474.1 | 0 | 153 946 | 153 946 | 0 | |
| 47423 | 10 995 | 5 476 | 3 305 | 13 166 | |
| 47427 | 43 650 | 60 261 | 69 440 | 34 471 | |
| 475 | 4 | 9 387 | 1 756 | 7 635 | |
| 47502 | 4 | 9 387 | 1 756 | 7 635 | |
| 478 | 68 732 | 56 968 | 34 945 | 90 755 | |
| 47805 | 3 610 | 460 | 696 | 3 374 | |
| 47801 | 9 505 | 0 | 58 | 9 447 | |
| 47803 | 55 617 | 56 650 | 34 333 | 77 934 | |
| 505 | 14 507 | 0 | 0 | 14 507 | |
| 50505 | 14 507 | 0 | 0 | 14 507 | |
| 512 | 27 390 | 10 023 | 18 | 37 395 | |
| 51213 | 27 171 | 3 121 | -6 892 | 37 184 | |
| 51233 | 219 | 40 | 48 | 211 | |
| 602 | 13 | 0 | 0 | 13 | |
| 60202 | 13 | 0 | 0 | 13 | |
| 603 | 103 710 | 40 568 | 38 868 | 105 410 | |
| 60351 | 1 027 | 211 | 211 | 1 027 | |
| 60302 | 24 034 | 0 | 2 444 | 21 590 | |
| 60308 | 79 | 22 | 23 | 78 | |
| 60310 | 0 | 1 879 | 1 879 | 0 | |
| 60312 | 42 331 | 29 923 | 25 785 | 46 469 | |
| 60314 | 27 | 24 | 25 | 26 | |
| 60315 | 6 320 | 0 | 0 | 6 320 | |
| 60323 | 29 885 | 8 717 | 8 709 | 29 893 | |
| 60336 | 7 | 0 | 0 | 7 | |
| 604 | 676 793 | 2 191 | 1 095 | 677 889 | |
| 60401 | 665 981 | 1 096 | 0 | 667 077 | |
| 60404 | 3 589 | 0 | 0 | 3 589 | |
| 60415 | 7 223 | 1 095 | 1 095 | 7 223 | |
| 608 | 37 345 | 0 | 0 | 37 345 | |
| 60804 | 37 345 | 0 | 0 | 37 345 | |
| 609 | 91 634 | 8 | 0 | 91 642 | |
| 60901 | 81 676 | 0 | 0 | 81 676 | |
| 60906 | 9 958 | 8 | 0 | 9 966 | |
| 610 | 1 978 | 4 721 | 4 032 | 2 667 | |
| 61002 | 498 | 642 | 230 | 910 | |
| 61008 | 505 | 3 679 | 3 714 | 470 | |
| 61009 | 596 | 400 | 88 | 908 | |
| 61013 | 379 | 0 | 0 | 379 | |
| 612 | 0 | 39 311 | 39 311 | 0 | |
| 61209 | 0 | 33 | 33 | 0 | |
| 61212 | 0 | 37 693 | 37 693 | 0 | |
| 61214 | 0 | 1 585 | 1 585 | 0 | |
| 620 | 74 755 | 42 832 | 0 | 117 587 | |
| 62001 | 74 755 | 42 832 | 0 | 117 587 | |
| 706 | 708 528 | 256 413 | 133 | 964 808 | |
| 70606 | 572 056 | 198 556 | 133 | 770 479 | |
| 70607 | 0 | 4 | 0 | 4 | |
| 70608 | 136 472 | 51 231 | 0 | 187 703 | |
| 70611 | 0 | 2 445 | 0 | 2 445 | |
| 70616 | 0 | 4 177 | 0 | 4 177 | |
| Пассив | |||||
| 102 | 341 616 | 0 | 0 | 341 616 | |
| 10207 | 341 616 | 0 | 0 | 341 616 | |
| 106 | 72 946 | 0 | 0 | 72 946 | |
| 10601 | 72 946 | 0 | 0 | 72 946 | |
| 107 | 17 081 | 0 | 0 | 17 081 | |
| 10701 | 17 081 | 0 | 0 | 17 081 | |
| 108 | 693 776 | 0 | 0 | 693 776 | |
| 10801 | 693 776 | 0 | 0 | 693 776 | |
| 301 | 694 | 66 | 244 | 872 | |
| 30129 | 694 | 66 | 244 | 872 | |
| 302 | 3 787 | 721 836 | 721 338 | 3 289 | |
| 30222 | 0 | 767 | 767 | 0 | |
| 30223 | 22 | 4 696 | 4 728 | 54 | |
| 30226 | 945 | 1 | 64 | 1 008 | |
| 30232 | 2 811 | 716 372 | 715 766 | 2 205 | |
| 30243 | 9 | 0 | 13 | 22 | |
| 306 | 102 | 0 | 0 | 102 | |
| 30601 | 100 | 0 | 0 | 100 | |
| 30607 | 2 | 0 | 0 | 2 | |
| 312 | 107 063 | 3 097 | 0 | 103 966 | |
| 31207 | 107 063 | 3 097 | 0 | 103 966 | |
| 322 | 106 | 0 | 0 | 106 | |
| 32213 | 106 | 0 | 0 | 106 | |
| 324 | 53 | 0 | 0 | 53 | |
| 32403 | 53 | 0 | 0 | 53 | |
| 401 | 1 630 | 95 409 | 98 990 | 5 211 | |
| 40116 | 1 630 | 95 409 | 98 990 | 5 211 | |
| 403 | 3 167 | 1 634 | 175 | 1 708 | |
| 40302 | 3 167 | 1 634 | 175 | 1 708 | |
| 405 | 9 | 2 076 | 2 160 | 93 | |
| 406 | 44 780 | 610 056 | 614 192 | 48 916 | |
| 407 | 1 251 823 | 8 525 768 | 8 588 547 | 1 314 602 | |
| 408 | 1 763 127 | 2 991 671 | 3 168 648 | 1 940 104 | |
| 40826 | 0 | 2 000 | 2 000 | 0 | |
| 40817 | 1 165 828 | 1 601 120 | 1 787 365 | 1 352 073 | |
| 40820 | 358 | 527 | 717 | 548 | |
| 40821 | 2 935 | 70 243 | 70 186 | 2 878 | |
| 40823 | 169 041 | 38 208 | 34 696 | 165 529 | |
| 408.1 | 424 965 | 1 279 573 | 1 273 684 | 419 076 | |
| 409 | 50 425 | 195 681 | 194 531 | 49 275 | |
| 40903 | 47 105 | 20 439 | 17 812 | 44 478 | |
| 40905 | 0 | 2 126 | 2 126 | 0 | |
| 40907 | 0 | 155 | 155 | 0 | |
| 40909 | 2 | 11 215 | 11 215 | 2 | |
| 40910 | 1 | 9 227 | 9 227 | 1 | |
| 40911 | 3 317 | 120 322 | 121 799 | 4 794 | |
| 40912 | 0 | 13 735 | 13 735 | 0 | |
| 40913 | 0 | 18 462 | 18 462 | 0 | |
| 421 | 532 150 | 200 550 | 135 720 | 467 320 | |
| 42102 | 77 000 | 91 000 | 119 220 | 105 220 | |
| 42103 | 108 950 | 92 950 | 12 400 | 28 400 | |
| 42104 | 8 700 | 1 500 | 0 | 7 200 | |
| 42105 | 22 200 | 10 000 | 0 | 12 200 | |
| 42106 | 17 000 | 2 000 | 3 000 | 18 000 | |
| 42107 | 241 700 | 0 | 0 | 241 700 | |
| 42110 | 6 600 | 3 100 | 1 100 | 4 600 | |
| 42114 | 50 000 | 0 | 0 | 50 000 | |
| 422 | 3 200 | 0 | 0 | 3 200 | |
| 42204 | 1 600 | 0 | 0 | 1 600 | |
| 42206 | 1 600 | 0 | 0 | 1 600 | |
| 423 | 6 600 015 | 621 151 | 466 191 | 6 445 055 | |
| 42301 | 369 378 | 280 648 | 287 936 | 376 666 | |
| 42306 | 6 110 778 | 336 171 | 177 542 | 5 952 149 | |
| 42307 | 119 809 | 4 331 | 713 | 116 191 | |
| 42309 | 50 | 1 | 0 | 49 | |
| 426 | 1 294 | 44 | 25 | 1 275 | |
| 42601 | 905 | 0 | 1 | 906 | |
| 42606 | 388 | 44 | 24 | 368 | |
| 42609 | 1 | 0 | 0 | 1 | |
| 442 | 466 | 0 | 780 | 1 246 | |
| 44217 | 0 | 0 | 780 | 780 | |
| 44215 | 466 | 0 | 0 | 466 | |
| 449 | 100 | 100 | 67 | 67 | |
| 44917 | 0 | 0 | 67 | 67 | |
| 44915 | 100 | 100 | 0 | 0 | |
| 451 | 5 764 | 183 | 53 | 5 634 | |
| 45115 | 5 764 | 183 | 53 | 5 634 | |
| 452 | 253 474 | 21 849 | 19 924 | 251 549 | |
| 45217 | 15 395 | 4 791 | 2 569 | 13 173 | |
| 45215 | 238 079 | 17 566 | 17 863 | 238 376 | |
| 453 | 285 | 7 | 0 | 278 | |
| 45315 | 283 | 7 | 0 | 276 | |
| 45317 | 2 | 2 | 2 | 2 | |
| 454 | 7 779 | 3 618 | 2 959 | 7 120 | |
| 45417 | 292 | -1 605 | 284 | 2 181 | |
| 45415 | 7 487 | 3 609 | 1 061 | 4 939 | |
| 455 | 56 443 | 4 474 | 4 455 | 56 424 | |
| 45524 | 5 691 | 3 325 | 3 259 | 5 625 | |
| 45515 | 50 752 | 2 560 | 2 607 | 50 799 | |
| 458 | 398 695 | 49 190 | 1 734 | 351 239 | |
| 45821 | 3 816 | 488 | 46 | 3 374 | |
| 45818 | 394 879 | 48 450 | 1 436 | 347 865 | |
| 459 | 78 886 | 5 791 | 398 | 73 493 | |
| 45921 | 933 | 85 | -128 | 720 | |
| 45918 | 77 953 | 5 505 | 325 | 72 773 | |
| 474 | 142 868 | 843 546 | 843 012 | 142 334 | |
| 47444 | 22 | 7 | -10 | 5 | |
| 47466 | 1 321 | 412 | 940 | 1 849 | |
| 47405 | 0 | 17 345 | 17 345 | 0 | |
| 47407 | 0 | 48 194 | 48 194 | 0 | |
| 47411 | 72 280 | 21 846 | 18 797 | 69 231 | |
| 47416 | 629 | 582 313 | 582 447 | 763 | |
| 47422 | 226 | 154 019 | 154 019 | 226 | |
| 47425 | 65 867 | 16 117 | 18 247 | 67 997 | |
| 47426 | 2 523 | 1 051 | 791 | 2 263 | |
| 475 | 5 781 | 845 | 9 387 | 14 323 | |
| 47501 | 5 781 | 845 | 9 387 | 14 323 | |
| 478 | 5 247 | 231 | 352 | 5 368 | |
| 47806 | 236 | 511 | 519 | 244 | |
| 47804 | 5 011 | 218 | 331 | 5 124 | |
| 505 | 14 507 | 0 | 0 | 14 507 | |
| 50507 | 14 507 | 0 | 0 | 14 507 | |
| 603 | 61 773 | 42 815 | 43 666 | 62 624 | |
| 60352 | 182 | 90 | 92 | 184 | |
| 60301 | 1 546 | 3 598 | 3 057 | 1 005 | |
| 60305 | 15 164 | 16 309 | 16 721 | 15 576 | |
| 60309 | 0 | 0 | 577 | 577 | |
| 60311 | 376 | 17 519 | 17 523 | 380 | |
| 60322 | 290 | 116 | 153 | 327 | |
| 60324 | 39 886 | 612 | 1 050 | 40 324 | |
| 60335 | 4 329 | 4 658 | 4 580 | 4 251 | |
| 604 | 347 855 | 0 | 3 259 | 351 114 | |
| 60414 | 347 855 | 0 | 3 259 | 351 114 | |
| 608 | 33 617 | 1 116 | 1 294 | 33 795 | |
| 60805 | 3 359 | 0 | 1 119 | 4 478 | |
| 60806 | 30 258 | 1 116 | 175 | 29 317 | |
| 609 | 46 421 | 0 | 1 387 | 47 808 | |
| 60903 | 46 421 | 0 | 1 387 | 47 808 | |
| 617 | 22 963 | 0 | 4 176 | 27 139 | |
| 61701 | 22 963 | 0 | 4 176 | 27 139 | |
| 620 | 20 694 | 0 | 2 | 20 696 | |
| 62002 | 20 694 | 0 | 2 | 20 696 | |
| 706 | 724 947 | 46 | 284 970 | 1 009 871 | |
| 70601 | 590 293 | 31 | 237 813 | 828 075 | |
| 70602 | 4 | 15 | 11 | 0 | |
| 70603 | 134 650 | 0 | 47 146 | 181 796 | |
| 708 | 231 136 | 0 | 0 | 231 136 | |
| 70801 | 231 136 | 0 | 0 | 231 136 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 6 367 | 160 | 103 | 6 424 | |
| 80201 | 6 367 | 160 | 103 | 6 424 | |
| 806 | 3 140 | 179 | 90 | 3 229 | |
| 80601 | 3 140 | 179 | 90 | 3 229 | |
| 809 | 0 | 10 | 0 | 10 | |
| 80901 | 0 | 10 | 0 | 10 | |
| Пассив | |||||
| 851 | 7 473 | 0 | 0 | 7 473 | |
| 85101 | 7 473 | 0 | 0 | 7 473 | |
| 854 | 0 | 4 | 160 | 156 | |
| 85401 | 0 | 4 | 160 | 156 | |
| 855 | 2 034 | 0 | 0 | 2 034 | |
| 85501 | 2 034 | 0 | 0 | 2 034 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 2 863 797 | 188 082 | 235 269 | 2 816 610 | |
| 90901 | 1 290 331 | 30 600 | 163 368 | 1 157 563 | |
| 90902 | 1 573 466 | 157 482 | 71 901 | 1 659 047 | |
| 912 | 36 | 42 | 21 | 57 | |
| 91202 | 16 | 33 | 9 | 40 | |
| 91203 | 19 | 9 | 12 | 16 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 14 797 013 | 704 139 | 842 474 | 14 658 678 | |
| 91412 | 239 616 | 0 | 0 | 239 616 | |
| 91414 | 14 434 766 | 642 108 | 804 836 | 14 272 038 | |
| 91417 | 300 | 0 | 0 | 300 | |
| 91418 | 122 331 | 62 031 | 37 638 | 146 724 | |
| 915 | 36 450 | 0 | 0 | 36 450 | |
| 91501 | 24 557 | 0 | 0 | 24 557 | |
| 91502 | 11 893 | 0 | 0 | 11 893 | |
| 917 | 7 699 | 0 | 0 | 7 699 | |
| 91704 | 7 699 | 0 | 0 | 7 699 | |
| 918 | 58 930 | 0 | 4 | 58 926 | |
| 91802 | 44 351 | 0 | 4 | 44 347 | |
| 91803 | 14 579 | 0 | 0 | 14 579 | |
| 999 | 14 086 757 | 1 447 278 | 1 835 969 | 13 698 066 | |
| 99998 | 14 086 757 | 1 447 278 | 1 835 969 | 13 698 066 | |
| Пассив | |||||
| 910 | 0 | 276 | 276 | 0 | |
| 91003 | 0 | 276 | 276 | 0 | |
| 913 | 14 084 098 | 1 836 068 | 1 447 377 | 13 695 407 | |
| 91311 | 3 603 432 | 131 061 | 4 076 | 3 476 447 | |
| 91312 | 7 972 346 | 460 955 | 516 867 | 8 028 258 | |
| 91315 | 1 121 041 | 186 486 | 242 655 | 1 177 210 | |
| 91317 | 1 373 808 | 1 057 190 | 683 779 | 1 000 397 | |
| 91319 | 13 471 | 376 | 0 | 13 095 | |
| 915 | 2 659 | 0 | 0 | 2 659 | |
| 91507 | 2 619 | 0 | 0 | 2 619 | |
| 91508 | 40 | 0 | 0 | 40 | |
| 999 | 17 763 925 | 939 717 | 754 212 | 17 578 420 | |
| 99999 | 17 763 925 | 939 717 | 754 212 | 17 578 420 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||