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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 01.08.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 132 | 0 | 0 | 132 |  |
| 10610 | 132 | 0 | 0 | 132 | |
| 109 | 394 789 | 0 | 0 | 394 789 | |
| 10901 | 394 789 | 0 | 0 | 394 789 | |
| 202 | 438 254 | 5 592 609 | 5 479 301 | 551 562 | |
| 20202 | 394 885 | 3 823 004 | 3 700 127 | 517 762 | |
| 20208 | 17 269 | 13 350 | 18 341 | 12 278 | |
| 20209 | 26 100 | 1 756 255 | 1 760 833 | 21 522 | |
| 301 | 539 428 | 6 348 623 | 6 589 724 | 298 327 | |
| 30102 | 325 067 | 4 294 094 | 4 518 994 | 100 167 | |
| 30110 | 214 320 | 2 054 340 | 2 070 544 | 198 116 | |
| 30114 | 39 | 1 | 3 | 37 | |
| 30128 | 2 | 188 | 183 | 7 | |
| 302 | 58 577 | 196 561 | 194 662 | 60 476 | |
| 30202 | 48 660 | 1 831 | 0 | 50 491 | |
| 30210 | 0 | 34 428 | 34 428 | 0 | |
| 30215 | 9 389 | 244 | 204 | 9 429 | |
| 30233 | 528 | 160 057 | 160 029 | 556 | |
| 30242 | 0 | 1 | 1 | 0 | |
| 303 | 9 552 079 | 4 583 093 | 4 567 238 | 9 567 934 | |
| 30302 | 4 619 263 | 1 435 839 | 2 046 030 | 4 009 072 | |
| 30306 | 4 932 816 | 3 147 254 | 2 521 208 | 5 558 862 | |
| 304 | 10 247 | 7 | 6 | 10 248 | |
| 30413 | 247 | 7 | 6 | 248 | |
| 30425 | 10 000 | 0 | 0 | 10 000 | |
| 306 | 2 012 | 26 | 22 | 2 016 | |
| 30602 | 2 012 | 26 | 22 | 2 016 | |
| 322 | 21 511 | 0 | 98 | 21 413 | |
| 32201 | 21 511 | 0 | 98 | 21 413 | |
| 451 | 111 871 | 2 801 | 5 131 | 109 541 | |
| 45116 | 31 666 | 2 607 | 1 473 | 32 800 | |
| 45107 | 50 779 | 0 | 2 576 | 48 203 | |
| 45108 | 29 426 | 0 | 888 | 28 538 | |
| 452 | 2 256 044 | 386 452 | 311 121 | 2 331 375 | |
| 45216 | 78 635 | 38 976 | 26 302 | 91 309 | |
| 45201 | 4 949 | 4 330 | 4 536 | 4 743 | |
| 45203 | 0 | 3 208 | 2 436 | 772 | |
| 45204 | 20 520 | 17 538 | 11 815 | 26 243 | |
| 45205 | 399 278 | 206 180 | 155 547 | 449 911 | |
| 45206 | 981 248 | 27 300 | 22 966 | 985 582 | |
| 45207 | 464 948 | 14 526 | 12 371 | 467 103 | |
| 45208 | 306 466 | 0 | 754 | 305 712 | |
| 453 | 190 | 0 | 190 | 0 | |
| 45316 | 95 | 10 | 105 | 0 | |
| 45307 | 95 | 0 | 95 | 0 | |
| 454 | 2 805 | 2 192 | 839 | 4 158 | |
| 45416 | 7 | 95 | 97 | 5 | |
| 45404 | 380 | 0 | 200 | 180 | |
| 45405 | 225 | 0 | 0 | 225 | |
| 45406 | 1 479 | 2 192 | 465 | 3 206 | |
| 45407 | 714 | 0 | 172 | 542 | |
| 455 | 3 652 497 | 291 169 | 186 542 | 3 757 124 | |
| 45523 | 88 111 | 33 109 | -1 853 | 123 073 | |
| 45505 | 2 362 | 0 | 32 | 2 330 | |
| 45506 | 118 965 | 2 976 | 9 056 | 112 885 | |
| 45507 | 3 442 867 | 218 491 | 142 871 | 3 518 487 | |
| 45509 | 192 | 899 | 742 | 349 | |
| 458 | 269 814 | 67 098 | 55 691 | 281 221 | |
| 45820 | 5 815 | 3 376 | 3 554 | 5 637 | |
| 45812 | 88 007 | 32 411 | 32 953 | 87 465 | |
| 45813 | 768 | 95 | 701 | 162 | |
| 45814 | 1 497 | 38 | 27 | 1 508 | |
| 45815 | 173 727 | 20 448 | 7 726 | 186 449 | |
| 459 | 126 334 | 19 961 | 13 501 | 132 794 | |
| 45920 | 4 189 | 2 168 | 1 301 | 5 056 | |
| 45912 | 22 365 | 948 | 257 | 23 056 | |
| 45913 | 6 | 9 | 15 | 0 | |
| 45914 | 599 | 21 | 0 | 620 | |
| 45915 | 99 175 | 15 395 | 10 508 | 104 062 | |
| 474 | 983 119 | 291 212 369 | 291 382 620 | 812 868 | |
| 47443 | 0 | 676 | 676 | 0 | |
| 47447 | 6 556 | 6 167 | 6 892 | 5 831 | |
| 47421 | 44 691 | 559 039 | 570 894 | 32 836 | |
| 47450 | 1 568 | 227 | 62 | 1 733 | |
| 47465 | 10 337 | 12 480 | 10 041 | 12 776 | |
| 47404 | 818 471 | 139 983 741 | 140 160 606 | 641 606 | |
| 47408 | 0 | 149 929 530 | 149 929 530 | 0 | |
| 47423 | 35 262 | 534 680 | 515 483 | 54 459 | |
| 47427 | 66 234 | 92 177 | 94 784 | 63 627 | |
| 475 | 1 395 | 0 | 0 | 1 395 | |
| 47502 | 1 395 | 0 | 0 | 1 395 | |
| 478 | 3 067 | 0 | 14 | 3 053 | |
| 47801 | 3 067 | 0 | 14 | 3 053 | |
| 507 | 125 | 0 | 0 | 125 | |
| 50706 | 125 | 0 | 0 | 125 | |
| 512 | 119 903 | 151 582 | 179 808 | 91 677 | |
| 51213 | 119 903 | 91 774 | 120 000 | 91 677 | |
| 603 | 41 409 | 13 347 | 12 254 | 42 502 | |
| 60351 | 472 | 1 125 | 875 | 722 | |
| 60302 | 18 | 5 | 0 | 23 | |
| 60306 | 825 | 125 | 13 | 937 | |
| 60308 | 664 | 858 | 810 | 712 | |
| 60310 | 52 | 1 838 | 1 843 | 47 | |
| 60312 | 12 059 | 9 030 | 8 756 | 12 333 | |
| 60314 | 177 | 513 | 513 | 177 | |
| 60323 | 26 894 | 535 | 159 | 27 270 | |
| 60336 | 248 | 44 | 11 | 281 | |
| 604 | 171 901 | 0 | 0 | 171 901 | |
| 60401 | 171 767 | 0 | 0 | 171 767 | |
| 60404 | 134 | 0 | 0 | 134 | |
| 609 | 12 446 | 0 | 0 | 12 446 | |
| 60901 | 12 446 | 0 | 0 | 12 446 | |
| 610 | 109 | 734 | 738 | 105 | |
| 61008 | 109 | 462 | 466 | 105 | |
| 61009 | 0 | 264 | 264 | 0 | |
| 61010 | 0 | 8 | 8 | 0 | |
| 612 | 0 | 180 545 | 180 545 | 0 | |
| 61210 | 0 | 179 938 | 179 938 | 0 | |
| 61212 | 0 | 14 | 14 | 0 | |
| 61214 | 0 | 593 | 593 | 0 | |
| 620 | 200 510 | 0 | 0 | 200 510 | |
| 62001 | 200 510 | 0 | 0 | 200 510 | |
| 706 | 8 566 417 | 1 627 588 | 1 707 | 10 192 298 | |
| 70606 | 6 249 474 | 1 359 854 | 1 707 | 7 607 621 | |
| 70608 | 2 304 179 | 252 604 | 0 | 2 556 783 | |
| 70611 | 12 764 | 15 130 | 0 | 27 894 | |
| Пассив | |||||
| 102 | 1 160 000 | 0 | 0 | 1 160 000 | |
| 10207 | 1 160 000 | 0 | 0 | 1 160 000 | |
| 107 | 6 674 | 0 | 0 | 6 674 | |
| 10701 | 6 674 | 0 | 0 | 6 674 | |
| 108 | 67 428 | 0 | 0 | 67 428 | |
| 10801 | 67 428 | 0 | 0 | 67 428 | |
| 301 | 66 | 183 | 183 | 66 | |
| 30126 | 2 | 0 | 5 | 7 | |
| 30129 | 64 | 183 | 178 | 59 | |
| 302 | 18 806 | 471 552 | 456 046 | 3 300 | |
| 30232 | 18 803 | 471 551 | 456 045 | 3 297 | |
| 30243 | 3 | 1 | 1 | 3 | |
| 303 | 9 552 079 | 4 567 238 | 4 583 093 | 9 567 934 | |
| 30301 | 4 619 263 | 2 046 030 | 1 435 839 | 4 009 072 | |
| 30305 | 4 932 816 | 2 521 208 | 3 147 254 | 5 558 862 | |
| 322 | 6 | 0 | 0 | 6 | |
| 32213 | 6 | 0 | 0 | 6 | |
| 407 | 673 557 | 3 773 952 | 3 828 720 | 728 325 | |
| 408 | 569 320 | 1 371 756 | 1 194 088 | 391 652 | |
| 40807 | 192 193 | 535 749 | 406 835 | 63 279 | |
| 40817 | 307 002 | 653 581 | 584 687 | 238 108 | |
| 40820 | 596 | 10 959 | 10 778 | 415 | |
| 40821 | 0 | 1 | 1 | 0 | |
| 408.1 | 69 529 | 171 466 | 191 787 | 89 850 | |
| 409 | 646 | 450 365 | 450 384 | 665 | |
| 40905 | 0 | 15 424 | 15 424 | 0 | |
| 40909 | 0 | 33 973 | 33 973 | 0 | |
| 40910 | 0 | 7 858 | 7 858 | 0 | |
| 40911 | 646 | 38 579 | 38 598 | 665 | |
| 40912 | 0 | 88 771 | 88 771 | 0 | |
| 40913 | 0 | 265 760 | 265 760 | 0 | |
| 421 | 7 634 | 0 | 507 | 8 141 | |
| 42103 | 5 061 | 0 | 428 | 5 489 | |
| 42110 | 1 038 | 0 | 6 | 1 044 | |
| 42112 | 1 535 | 0 | 73 | 1 608 | |
| 423 | 3 917 972 | 87 147 | 76 464 | 3 907 289 | |
| 42301 | 195 | 0 | 0 | 195 | |
| 42304 | 8 108 | 1 876 | 101 | 6 333 | |
| 42305 | 48 280 | 5 874 | 3 365 | 45 771 | |
| 42306 | 3 861 034 | 79 353 | 72 976 | 3 854 657 | |
| 42309 | 16 | 1 | 7 | 22 | |
| 42310 | 4 | 4 | 0 | 0 | |
| 42311 | 17 | 6 | 0 | 11 | |
| 42312 | 27 | 11 | 4 | 20 | |
| 42313 | 92 | 4 | 7 | 95 | |
| 42314 | 87 | 18 | 0 | 69 | |
| 42315 | 112 | 0 | 4 | 116 | |
| 426 | 8 363 | 17 | 316 | 8 662 | |
| 42605 | 933 | 0 | 6 | 939 | |
| 42606 | 7 428 | 17 | 310 | 7 721 | |
| 42609 | 2 | 0 | 0 | 2 | |
| 438 | 1 054 172 | 1 800 | 2 156 | 1 054 528 | |
| 43805 | 100 000 | 0 | 0 | 100 000 | |
| 43806 | 68 050 | 0 | 0 | 68 050 | |
| 43807 | 886 122 | 1 800 | 2 156 | 886 478 | |
| 440 | 186 727 | 5 936 | 2 764 | 183 555 | |
| 44005 | 62 482 | 1 986 | 924 | 61 420 | |
| 44006 | 124 245 | 3 950 | 1 840 | 122 135 | |
| 451 | 42 224 | 3 386 | 1 469 | 40 307 | |
| 45117 | 1 319 | 1 499 | 1 349 | 1 169 | |
| 45115 | 40 905 | 1 767 | 0 | 39 138 | |
| 452 | 503 235 | 163 777 | 198 200 | 537 658 | |
| 45217 | 166 055 | 36 486 | 26 046 | 155 615 | |
| 45215 | 337 180 | 63 052 | 107 915 | 382 043 | |
| 453 | 95 | 190 | 95 | 0 | |
| 45317 | 0 | 105 | 105 | 0 | |
| 45315 | 95 | 95 | 0 | 0 | |
| 454 | 686 | 668 | 24 | 42 | |
| 45417 | 0 | 2 | 2 | 0 | |
| 45415 | 686 | 666 | 22 | 42 | |
| 455 | 340 587 | 72 607 | 91 249 | 359 229 | |
| 45524 | 60 458 | 26 468 | 24 301 | 58 291 | |
| 45515 | 280 129 | 40 769 | 61 578 | 300 938 | |
| 458 | 260 015 | 30 087 | 42 132 | 272 060 | |
| 45821 | 6 517 | 399 | 3 344 | 9 462 | |
| 45818 | 253 498 | 15 810 | 24 910 | 262 598 | |
| 459 | 119 429 | 6 973 | 12 315 | 124 771 | |
| 45921 | 3 735 | 1 960 | 2 104 | 3 879 | |
| 45918 | 115 694 | 4 289 | 9 487 | 120 892 | |
| 474 | 151 545 | 149 920 223 | 149 936 648 | 167 970 | |
| 47452 | 3 465 | 1 505 | 6 729 | 8 689 | |
| 47424 | 2 911 | 227 533 | 238 475 | 13 853 | |
| 47466 | 5 530 | 10 263 | 10 241 | 5 508 | |
| 47445 | 50 | 43 | 45 | 52 | |
| 47407 | 0 | 149 533 067 | 149 533 067 | 0 | |
| 47411 | 55 678 | 17 718 | 27 126 | 65 086 | |
| 47416 | 228 | 56 102 | 56 560 | 686 | |
| 47422 | 948 | 58 701 | 58 607 | 854 | |
| 47425 | 79 130 | 69 047 | 59 389 | 69 472 | |
| 47426 | 3 185 | 2 592 | 2 757 | 3 350 | |
| 47446 | 420 | 0 | 0 | 420 | |
| 478 | 24 | 0 | 0 | 24 | |
| 47804 | 23 | 0 | 0 | 23 | |
| 47808 | 1 | 0 | 0 | 1 | |
| 507 | 125 | 0 | 0 | 125 | |
| 50719 | 125 | 0 | 0 | 125 | |
| 523 | 62 076 | 132 733 | 70 657 | 0 | |
| 52302 | 47 049 | 47 118 | 69 | 0 | |
| 52303 | 0 | 70 572 | 70 572 | 0 | |
| 52304 | 15 027 | 15 043 | 16 | 0 | |
| 524 | 32 580 | 0 | 0 | 32 580 | |
| 52406 | 32 580 | 0 | 0 | 32 580 | |
| 603 | 65 948 | 69 153 | 71 629 | 68 424 | |
| 60352 | 0 | 653 | 653 | 0 | |
| 60301 | 966 | 20 651 | 20 571 | 886 | |
| 60305 | 24 670 | 24 914 | 22 027 | 21 783 | |
| 60309 | 947 | 1 028 | 216 | 135 | |
| 60311 | 0 | 18 937 | 18 937 | 0 | |
| 60313 | 0 | 166 | 166 | 0 | |
| 60322 | 240 | 527 | 581 | 294 | |
| 60324 | 34 463 | 1 789 | 2 487 | 35 161 | |
| 60335 | 4 662 | 992 | 6 495 | 10 165 | |
| 604 | 56 304 | 400 | 1 061 | 56 965 | |
| 60414 | 56 304 | 400 | 1 061 | 56 965 | |
| 609 | 9 022 | 0 | 209 | 9 231 | |
| 60903 | 9 022 | 0 | 209 | 9 231 | |
| 615 | 45 495 | 0 | 0 | 45 495 | |
| 61501 | 45 495 | 0 | 0 | 45 495 | |
| 620 | 47 112 | 0 | 0 | 47 112 | |
| 62002 | 47 112 | 0 | 0 | 47 112 | |
| 706 | 8 577 033 | 1 785 | 1 626 524 | 10 201 772 | |
| 70601 | 6 312 302 | 1 785 | 1 382 285 | 7 692 802 | |
| 70602 | 4 | 0 | 0 | 4 | |
| 70603 | 2 264 727 | 0 | 244 239 | 2 508 966 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 1 | 0 | |
| 90701 | 1 | 0 | 1 | 0 | |
| 908 | 32 580 | 0 | 0 | 32 580 | |
| 90803 | 32 580 | 0 | 0 | 32 580 | |
| 909 | 1 322 942 | 130 017 | 459 352 | 993 607 | |
| 90901 | 479 835 | 22 825 | 341 321 | 161 339 | |
| 90902 | 843 107 | 107 192 | 118 031 | 832 268 | |
| 912 | 12 | 0 | 0 | 12 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 9 | 0 | 0 | 9 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 6 489 963 | 274 015 | 156 717 | 6 607 261 | |
| 91412 | 128 374 | 4 421 | 3 727 | 129 068 | |
| 91414 | 5 958 522 | 269 594 | 152 976 | 6 075 140 | |
| 91417 | 400 000 | 0 | 0 | 400 000 | |
| 91418 | 3 067 | 0 | 14 | 3 053 | |
| 915 | 32 498 | 0 | 0 | 32 498 | |
| 91502 | 32 498 | 0 | 0 | 32 498 | |
| 917 | 21 395 | 408 | 94 | 21 709 | |
| 91704 | 21 395 | 408 | 94 | 21 709 | |
| 918 | 126 626 | 7 | 104 | 126 529 | |
| 91802 | 118 446 | 7 | 95 | 118 358 | |
| 91803 | 8 180 | 0 | 9 | 8 171 | |
| 999 | 12 419 318 | 109 637 651 | 110 128 782 | 11 928 187 | |
| 99996 | 6 859 827 | 109 134 940 | 109 184 371 | 6 810 396 | |
| 99998 | 5 559 491 | 502 711 | 944 411 | 5 117 791 | |
| Пассив | |||||
| 910 | 0 | 1 831 | 1 831 | 0 | |
| 91003 | 0 | 1 831 | 1 831 | 0 | |
| 913 | 5 459 897 | 935 346 | 500 880 | 5 025 431 | |
| 91311 | 94 954 | 4 150 | 0 | 90 804 | |
| 91312 | 4 219 363 | 129 394 | 152 092 | 4 242 061 | |
| 91315 | 1 012 790 | 376 964 | 0 | 635 826 | |
| 91317 | 120 656 | 419 838 | 348 788 | 49 606 | |
| 91319 | 12 134 | 5 000 | 0 | 7 134 | |
| 915 | 99 594 | 7 234 | 0 | 92 360 | |
| 91507 | 99 382 | 7 155 | 0 | 92 227 | |
| 91508 | 212 | 79 | 0 | 133 | |
| 999 | 14 927 623 | 110 235 471 | 109 951 422 | 14 643 574 | |
| 99997 | 6 901 606 | 109 619 203 | 109 546 975 | 6 829 378 | |
| 99999 | 8 026 017 | 616 268 | 404 447 | 7 814 196 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 6 901 606 | 109 496 153 | 109 568 381 | 6 829 378 | |
| 93901 | 3 500 736 | 68 907 558 | 69 271 460 | 3 136 834 | |
| 93902 | 3 400 870 | 40 588 595 | 40 296 921 | 3 692 544 | |
| 941 | 0 | 50 822 | 50 822 | 0 | |
| 94101 | 0 | 50 822 | 50 822 | 0 | |
| Пассив | |||||
| 969 | 6 859 827 | 109 184 371 | 109 134 940 | 6 810 396 | |
| 96901 | 3 502 199 | 69 236 399 | 68 884 365 | 3 150 165 | |
| 96902 | 3 357 628 | 39 947 972 | 40 250 575 | 3 660 231 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||