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- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.11.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 162 203 | 65 258 | 32 063 | 195 398 |  |
| 10605 | 162 203 | 65 258 | 32 063 | 195 398 | |
| 202 | 482 310 | 2 576 849 | 2 613 064 | 446 095 | |
| 20202 | 379 331 | 1 317 411 | 1 336 664 | 360 078 | |
| 20208 | 91 573 | 324 916 | 336 388 | 80 101 | |
| 20209 | 11 406 | 934 522 | 940 012 | 5 916 | |
| 203 | 36 | 5 | 5 | 36 | |
| 20302 | 36 | 5 | 5 | 36 | |
| 301 | 909 312 | 14 070 775 | 13 776 278 | 1 203 809 | |
| 30102 | 263 124 | 10 199 266 | 10 076 184 | 386 206 | |
| 30110 | 602 932 | 3 745 228 | 3 617 004 | 731 156 | |
| 30114 | 43 256 | 126 281 | 83 090 | 86 447 | |
| 302 | 69 431 | 4 650 413 | 4 650 383 | 69 461 | |
| 30202 | 51 722 | 681 | 0 | 52 403 | |
| 30204 | 15 735 | 469 | 0 | 16 204 | |
| 30210 | 0 | 9 650 | 9 650 | 0 | |
| 30215 | 170 | 0 | 0 | 170 | |
| 30221 | 0 | 4 587 474 | 4 587 474 | 0 | |
| 30233 | 1 804 | 52 139 | 53 259 | 684 | |
| 304 | 3 000 | 1 276 703 | 1 276 411 | 3 292 | |
| 30413 | 0 | 625 725 | 625 433 | 292 | |
| 30424 | 0 | 650 978 | 650 978 | 0 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 306 | 87 542 | 142 159 | 138 168 | 91 533 | |
| 30602 | 87 542 | 142 159 | 138 168 | 91 533 | |
| 322 | 50 | 0 | 0 | 50 | |
| 32201 | 50 | 0 | 0 | 50 | |
| 323 | 19 878 | 2 371 | 2 930 | 19 319 | |
| 32301 | 19 878 | 2 371 | 2 930 | 19 319 | |
| 449 | 20 417 | 0 | 7 917 | 12 500 | |
| 44907 | 20 417 | 0 | 7 917 | 12 500 | |
| 450 | 0 | 21 915 | 14 477 | 7 438 | |
| 45001 | 0 | 21 915 | 14 477 | 7 438 | |
| 451 | 55 809 | 340 | 1 133 | 55 016 | |
| 45107 | 37 010 | 340 | 1 133 | 36 217 | |
| 45108 | 18 799 | 0 | 0 | 18 799 | |
| 452 | 4 398 766 | 777 386 | 771 141 | 4 405 011 | |
| 45201 | 263 275 | 188 561 | 142 937 | 308 899 | |
| 45203 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 45204 | 139 860 | 20 000 | 60 660 | 99 200 | |
| 45205 | 181 245 | 94 600 | 107 873 | 167 972 | |
| 45206 | 714 651 | 265 060 | 104 138 | 875 573 | |
| 45207 | 2 216 160 | 52 599 | 285 847 | 1 982 912 | |
| 45208 | 878 575 | 151 566 | 64 686 | 965 455 | |
| 453 | 1 821 | 0 | 198 | 1 623 | |
| 45307 | 1 821 | 0 | 198 | 1 623 | |
| 454 | 250 019 | 4 037 | 8 878 | 245 178 | |
| 45401 | 4 550 | 4 037 | 5 296 | 3 291 | |
| 45407 | 34 163 | 0 | 2 400 | 31 763 | |
| 45408 | 211 306 | 0 | 1 182 | 210 124 | |
| 455 | 5 026 966 | 88 444 | 139 360 | 4 976 050 | |
| 45504 | 170 | 518 | 49 | 639 | |
| 45505 | 26 790 | 3 730 | 3 651 | 26 869 | |
| 45506 | 497 619 | 43 628 | 36 155 | 505 092 | |
| 45507 | 4 499 277 | 38 323 | 97 427 | 4 440 173 | |
| 45509 | 3 110 | 2 245 | 2 078 | 3 277 | |
| 457 | 0 | 1 649 | 0 | 1 649 | |
| 45706 | 0 | 1 649 | 0 | 1 649 | |
| 458 | 551 167 | 12 205 | 13 127 | 550 245 | |
| 45811 | 9 690 | 0 | 0 | 9 690 | |
| 45812 | 443 269 | 0 | 6 102 | 437 167 | |
| 45814 | 26 380 | 0 | 5 | 26 375 | |
| 45815 | 71 828 | 12 205 | 7 020 | 77 013 | |
| 459 | 5 685 | 1 968 | 3 625 | 4 028 | |
| 45912 | 1 442 | 26 | 27 | 1 441 | |
| 45914 | 102 | 2 | 2 | 102 | |
| 45915 | 4 141 | 1 940 | 3 596 | 2 485 | |
| 474 | 939 043 | 31 401 478 | 31 452 423 | 888 098 | |
| 47404 | 437 591 | 16 244 524 | 16 358 121 | 323 994 | |
| 47408 | 0 | 14 876 089 | 14 876 089 | 0 | |
| 47410 | 407 691 | 48 899 | 112 706 | 343 884 | |
| 47415 | 82 | 0 | 0 | 82 | |
| 47423 | 10 279 | 121 463 | 11 448 | 120 294 | |
| 47427 | 83 400 | 110 503 | 94 059 | 99 844 | |
| 478 | 5 054 | 0 | 1 152 | 3 902 | |
| 47802 | 5 054 | 0 | 1 152 | 3 902 | |
| 502 | 2 430 741 | 617 933 | 623 178 | 2 425 496 | |
| 50205 | 158 810 | 985 | 1 516 | 158 279 | |
| 50206 | 171 667 | 1 028 | 55 620 | 117 075 | |
| 50207 | 492 888 | 401 266 | 160 127 | 734 027 | |
| 50208 | 1 359 485 | 194 379 | 320 396 | 1 233 468 | |
| 50210 | 114 135 | 907 | 63 027 | 52 015 | |
| 50211 | 133 687 | 16 704 | 21 120 | 129 271 | |
| 50221 | 69 | 2 664 | 1 372 | 1 361 | |
| 503 | 17 256 | 77 | 0 | 17 333 | |
| 50305 | 17 256 | 77 | 0 | 17 333 | |
| 505 | 13 682 | 0 | 0 | 13 682 | |
| 50505 | 13 682 | 0 | 0 | 13 682 | |
| 506 | 2 716 | 0 | 0 | 2 716 | |
| 50606 | 2 716 | 0 | 0 | 2 716 | |
| 514 | 194 068 | 79 536 | 0 | 273 604 | |
| 51403 | 0 | 78 241 | 0 | 78 241 | |
| 51404 | 48 589 | 515 | 0 | 49 104 | |
| 51405 | 47 625 | 175 | 0 | 47 800 | |
| 51406 | 97 854 | 605 | 0 | 98 459 | |
| 515 | 21 574 | 0 | 0 | 21 574 | |
| 51509 | 21 574 | 0 | 0 | 21 574 | |
| 525 | 8 052 | 1 | 519 | 7 534 | |
| 52503 | 8 052 | 1 | 519 | 7 534 | |
| 526 | 0 | 20 | 20 | 0 | |
| 52601 | 0 | 20 | 20 | 0 | |
| 603 | 49 818 | 18 896 | 22 268 | 46 446 | |
| 60302 | 5 696 | 822 | 4 542 | 1 976 | |
| 60306 | 3 | 5 804 | 5 800 | 7 | |
| 60308 | 80 | 264 | 335 | 9 | |
| 60310 | 4 565 | 1 215 | 1 440 | 4 340 | |
| 60312 | 9 716 | 10 563 | 9 968 | 10 311 | |
| 60323 | 29 758 | 228 | 183 | 29 803 | |
| 604 | 362 536 | 3 211 | 4 713 | 361 034 | |
| 60401 | 361 190 | 3 211 | 4 713 | 359 688 | |
| 60404 | 1 346 | 0 | 0 | 1 346 | |
| 607 | 4 252 | 1 634 | 1 634 | 4 252 | |
| 60701 | 0 | 1 634 | 1 634 | 0 | |
| 60705 | 4 252 | 0 | 0 | 4 252 | |
| 609 | 65 | 0 | 0 | 65 | |
| 60901 | 65 | 0 | 0 | 65 | |
| 610 | 60 556 | 933 | 1 212 | 60 277 | |
| 61002 | 636 | 74 | 119 | 591 | |
| 61008 | 681 | 783 | 909 | 555 | |
| 61009 | 225 | 76 | 184 | 117 | |
| 61011 | 59 014 | 0 | 0 | 59 014 | |
| 612 | 0 | 550 476 | 550 476 | 0 | |
| 61209 | 0 | 3 191 | 3 191 | 0 | |
| 61210 | 0 | 544 418 | 544 418 | 0 | |
| 61212 | 0 | 1 440 | 1 440 | 0 | |
| 61214 | 0 | 1 427 | 1 427 | 0 | |
| 614 | 50 220 | 100 | 2 216 | 48 104 | |
| 61403 | 50 220 | 100 | 2 216 | 48 104 | |
| 616 | 0 | 48 | 48 | 0 | |
| 61601 | 0 | 48 | 48 | 0 | |
| 706 | 8 355 965 | 1 022 851 | 427 | 9 378 389 | |
| 70606 | 3 999 064 | 428 278 | 424 | 4 426 918 | |
| 70607 | 2 083 | 0 | 0 | 2 083 | |
| 70608 | 4 349 334 | 577 840 | 0 | 4 927 174 | |
| 70609 | 43 | 6 | 0 | 49 | |
| 70610 | 294 | 0 | 0 | 294 | |
| 70611 | 5 132 | 16 721 | 0 | 21 853 | |
| 70614 | 15 | 6 | 3 | 18 | |
| Пассив | |||||
| 102 | 1 610 000 | 0 | 0 | 1 610 000 | |
| 10207 | 1 610 000 | 0 | 0 | 1 610 000 | |
| 106 | 48 475 | 1 372 | 2 664 | 49 767 | |
| 10601 | 6 | 0 | 0 | 6 | |
| 10602 | 48 400 | 0 | 0 | 48 400 | |
| 10603 | 69 | 1 372 | 2 664 | 1 361 | |
| 107 | 80 500 | 0 | 0 | 80 500 | |
| 10701 | 80 500 | 0 | 0 | 80 500 | |
| 108 | 1 095 865 | 0 | 0 | 1 095 865 | |
| 10801 | 1 095 865 | 0 | 0 | 1 095 865 | |
| 302 | 213 | 195 698 | 195 895 | 410 | |
| 30226 | 1 | 1 | 4 | 4 | |
| 30232 | 212 | 195 697 | 195 891 | 406 | |
| 306 | 33 266 | 52 503 | 54 019 | 34 782 | |
| 30607 | 33 266 | 52 503 | 54 019 | 34 782 | |
| 313 | 176 282 | 6 735 | 0 | 169 547 | |
| 31308 | 2 400 | 0 | 0 | 2 400 | |
| 31309 | 173 882 | 6 735 | 0 | 167 147 | |
| 405 | 4 | 2 181 | 2 185 | 8 | |
| 40502 | 4 | 2 181 | 2 185 | 8 | |
| 406 | 26 995 | 1 480 612 | 1 515 943 | 62 326 | |
| 40602 | 23 885 | 1 414 173 | 1 452 614 | 62 326 | |
| 40603 | 3 110 | 66 439 | 63 329 | 0 | |
| 407 | 937 164 | 14 718 925 | 14 733 677 | 951 916 | |
| 40701 | 172 474 | 471 965 | 498 373 | 198 882 | |
| 40702 | 751 379 | 14 230 167 | 14 218 102 | 739 314 | |
| 40703 | 13 311 | 16 793 | 17 202 | 13 720 | |
| 408 | 346 270 | 1 394 445 | 1 393 421 | 345 246 | |
| 40802 | 40 032 | 555 578 | 552 420 | 36 874 | |
| 40817 | 305 249 | 826 906 | 828 960 | 307 303 | |
| 40820 | 963 | 5 125 | 5 226 | 1 064 | |
| 40821 | 26 | 6 836 | 6 815 | 5 | |
| 409 | 419 309 | 330 238 | 264 316 | 353 387 | |
| 40901 | 0 | 7 497 | 10 846 | 3 349 | |
| 40902 | 407 691 | 112 706 | 48 899 | 343 884 | |
| 40905 | 0 | 14 859 | 14 859 | 0 | |
| 40906 | 11 406 | 76 261 | 70 771 | 5 916 | |
| 40909 | 0 | 11 127 | 11 127 | 0 | |
| 40910 | 0 | 718 | 718 | 0 | |
| 40911 | 212 | 36 816 | 36 842 | 238 | |
| 40912 | 0 | 40 402 | 40 402 | 0 | |
| 40913 | 0 | 29 852 | 29 852 | 0 | |
| 418 | 708 500 | 1 134 449 | 997 258 | 571 309 | |
| 41802 | 2 000 | 506 949 | 513 258 | 8 309 | |
| 41803 | 0 | 0 | 3 000 | 3 000 | |
| 41805 | 2 500 | 2 500 | 0 | 0 | |
| 41806 | 704 000 | 625 000 | 481 000 | 560 000 | |
| 419 | 42 000 | 0 | 0 | 42 000 | |
| 41906 | 42 000 | 0 | 0 | 42 000 | |
| 420 | 262 745 | 186 700 | 194 400 | 270 445 | |
| 42002 | 6 700 | 6 700 | 7 450 | 7 450 | |
| 42003 | 173 600 | 173 600 | 184 750 | 184 750 | |
| 42005 | 53 545 | 5 300 | 100 | 48 345 | |
| 42006 | 28 900 | 1 100 | 2 100 | 29 900 | |
| 421 | 2 927 452 | 7 874 115 | 8 172 111 | 3 225 448 | |
| 42102 | 267 283 | 7 327 067 | 7 352 550 | 292 766 | |
| 42103 | 290 000 | 283 000 | 711 500 | 718 500 | |
| 42104 | 31 500 | 10 500 | 2 500 | 23 500 | |
| 42105 | 35 420 | 3 600 | 500 | 32 320 | |
| 42106 | 729 364 | 52 951 | 41 823 | 718 236 | |
| 42107 | 1 573 885 | 196 997 | 63 238 | 1 440 126 | |
| 422 | 11 000 | 1 800 | 1 500 | 10 700 | |
| 42204 | 1 500 | 0 | 1 500 | 3 000 | |
| 42205 | 8 000 | 300 | 0 | 7 700 | |
| 42206 | 1 500 | 1 500 | 0 | 0 | |
| 423 | 4 042 408 | 210 585 | 259 789 | 4 091 612 | |
| 42301 | 4 970 | 6 121 | 6 420 | 5 269 | |
| 42304 | 16 351 | 5 332 | 3 171 | 14 190 | |
| 42305 | 37 840 | 3 947 | 5 042 | 38 935 | |
| 42306 | 3 265 268 | 152 534 | 209 486 | 3 322 220 | |
| 42307 | 717 914 | 42 644 | 35 662 | 710 932 | |
| 42309 | 1 | 2 | 1 | 0 | |
| 42311 | 5 | 3 | 0 | 2 | |
| 42312 | 2 | 0 | 2 | 4 | |
| 42313 | 1 | 0 | 2 | 3 | |
| 42314 | 25 | 1 | 2 | 26 | |
| 42315 | 31 | 1 | 1 | 31 | |
| 426 | 7 651 | 282 | 1 570 | 8 939 | |
| 42601 | 5 | 1 | 1 | 5 | |
| 42604 | 0 | 0 | 30 | 30 | |
| 42605 | 0 | 0 | 40 | 40 | |
| 42606 | 6 831 | 202 | 1 434 | 8 063 | |
| 42607 | 815 | 79 | 65 | 801 | |
| 438 | 600 001 | 0 | 0 | 600 001 | |
| 43807 | 600 001 | 0 | 0 | 600 001 | |
| 439 | 1 | 0 | 0 | 1 | |
| 43907 | 1 | 0 | 0 | 1 | |
| 449 | 1 020 | 395 | 0 | 625 | |
| 44915 | 1 020 | 395 | 0 | 625 | |
| 451 | 1 116 | 23 | 7 | 1 100 | |
| 45115 | 1 116 | 23 | 7 | 1 100 | |
| 452 | 875 014 | 70 640 | 88 165 | 892 539 | |
| 45215 | 875 014 | 70 640 | 88 165 | 892 539 | |
| 453 | 360 | 30 | 0 | 330 | |
| 45315 | 360 | 30 | 0 | 330 | |
| 454 | 40 403 | 335 | 317 | 40 385 | |
| 45415 | 40 403 | 335 | 317 | 40 385 | |
| 455 | 207 357 | 13 326 | 13 290 | 207 321 | |
| 45515 | 207 357 | 13 326 | 13 290 | 207 321 | |
| 457 | 0 | 0 | 50 | 50 | |
| 45715 | 0 | 0 | 50 | 50 | |
| 458 | 548 992 | 7 916 | 7 722 | 548 798 | |
| 45818 | 548 992 | 7 916 | 7 722 | 548 798 | |
| 459 | 3 387 | 274 | 249 | 3 362 | |
| 45918 | 3 387 | 274 | 249 | 3 362 | |
| 474 | 327 512 | 15 504 184 | 15 507 323 | 330 651 | |
| 47403 | 6 | 489 655 | 489 661 | 12 | |
| 47407 | 0 | 14 872 605 | 14 872 605 | 0 | |
| 47416 | 1 865 | 20 536 | 19 577 | 906 | |
| 47422 | 248 | 12 812 | 12 784 | 220 | |
| 47425 | 304 701 | 85 841 | 83 134 | 301 994 | |
| 47426 | 20 692 | 22 735 | 29 562 | 27 519 | |
| 478 | 10 | 0 | 0 | 10 | |
| 47804 | 10 | 0 | 0 | 10 | |
| 502 | 187 901 | 32 063 | 65 258 | 221 096 | |
| 50219 | 12 358 | 0 | 0 | 12 358 | |
| 50220 | 175 543 | 32 063 | 65 258 | 208 738 | |
| 504 | 3 728 | 0 | 1 318 | 5 046 | |
| 50407 | 2 154 | 0 | 1 318 | 3 472 | |
| 50408 | 1 574 | 0 | 0 | 1 574 | |
| 505 | 13 682 | 0 | 0 | 13 682 | |
| 50507 | 13 682 | 0 | 0 | 13 682 | |
| 506 | 2 287 | 48 | 4 | 2 243 | |
| 50620 | 2 287 | 48 | 4 | 2 243 | |
| 515 | 20 000 | 0 | 0 | 20 000 | |
| 51510 | 20 000 | 0 | 0 | 20 000 | |
| 523 | 245 700 | 263 | 555 | 245 992 | |
| 52301 | 4 181 | 0 | 263 | 4 444 | |
| 52304 | 472 | 263 | 292 | 501 | |
| 52305 | 235 142 | 0 | 0 | 235 142 | |
| 52306 | 5 905 | 0 | 0 | 5 905 | |
| 525 | 2 759 | 0 | 467 | 3 226 | |
| 52501 | 2 759 | 0 | 467 | 3 226 | |
| 526 | 0 | 28 | 28 | 0 | |
| 52602 | 0 | 28 | 28 | 0 | |
| 603 | 51 347 | 54 071 | 50 275 | 47 551 | |
| 60301 | 8 721 | 23 814 | 21 772 | 6 679 | |
| 60305 | 6 179 | 13 436 | 13 060 | 5 803 | |
| 60307 | 0 | 37 | 37 | 0 | |
| 60309 | 72 | 102 | 517 | 487 | |
| 60311 | 5 760 | 9 312 | 7 548 | 3 996 | |
| 60313 | 0 | 12 | 12 | 0 | |
| 60320 | 1 | 0 | 0 | 1 | |
| 60322 | 874 | 7 192 | 7 174 | 856 | |
| 60324 | 29 740 | 166 | 155 | 29 729 | |
| 606 | 214 894 | 4 490 | 3 546 | 213 950 | |
| 60601 | 214 894 | 4 490 | 3 546 | 213 950 | |
| 607 | 2 126 | 0 | 0 | 2 126 | |
| 60706 | 2 126 | 0 | 0 | 2 126 | |
| 609 | 50 | 0 | 0 | 50 | |
| 60903 | 50 | 0 | 0 | 50 | |
| 610 | 10 168 | 0 | 6 222 | 16 390 | |
| 61012 | 10 168 | 0 | 6 222 | 16 390 | |
| 613 | 2 804 | 1 865 | 1 988 | 2 927 | |
| 61301 | 2 575 | 1 833 | 1 970 | 2 712 | |
| 61304 | 229 | 32 | 18 | 215 | |
| 706 | 8 421 292 | 29 | 1 025 315 | 9 446 578 | |
| 70601 | 4 081 371 | 3 | 445 272 | 4 526 640 | |
| 70602 | 88 | 4 | 48 | 132 | |
| 70603 | 4 339 685 | 0 | 579 957 | 4 919 642 | |
| 70604 | 47 | 0 | 5 | 52 | |
| 70605 | 90 | 0 | 16 | 106 | |
| 70613 | 11 | 22 | 17 | 6 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 171 882 | 160 940 | 287 800 | 1 045 022 | |
| 90901 | 110 889 | 9 302 | 1 344 | 118 847 | |
| 90902 | 653 302 | 91 893 | 166 253 | 578 942 | |
| 90907 | 0 | 10 846 | 7 497 | 3 349 | |
| 90908 | 407 691 | 48 899 | 112 706 | 343 884 | |
| 912 | 10 | 4 | 5 | 9 | |
| 91202 | 5 | 2 | 2 | 5 | |
| 91203 | 3 | 2 | 3 | 2 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 25 163 683 | 1 434 203 | 424 766 | 26 173 120 | |
| 91414 | 25 080 000 | 1 434 203 | 423 326 | 26 090 877 | |
| 91418 | 83 683 | 0 | 1 440 | 82 243 | |
| 916 | 72 586 | 8 399 | 4 654 | 76 331 | |
| 91604 | 72 586 | 8 399 | 4 654 | 76 331 | |
| 917 | 25 418 | 24 | 14 | 25 428 | |
| 91704 | 25 418 | 24 | 14 | 25 428 | |
| 918 | 363 507 | 541 | 138 | 363 910 | |
| 91802 | 336 871 | 187 | 137 | 336 921 | |
| 91803 | 26 636 | 354 | 1 | 26 989 | |
| 999 | 17 739 662 | 8 229 301 | 8 085 637 | 17 883 326 | |
| 99996 | 2 616 | 7 172 010 | 7 142 909 | 31 717 | |
| 99998 | 17 737 046 | 1 057 291 | 942 728 | 17 851 609 | |
| Пассив | |||||
| 910 | 0 | 1 150 | 1 150 | 0 | |
| 91003 | 0 | 681 | 681 | 0 | |
| 91004 | 0 | 469 | 469 | 0 | |
| 913 | 17 428 880 | 941 532 | 1 056 139 | 17 543 487 | |
| 91311 | 6 852 882 | 32 375 | 94 614 | 6 915 121 | |
| 91312 | 8 990 402 | 240 039 | 186 773 | 8 937 136 | |
| 91315 | 897 711 | 23 873 | 78 330 | 952 168 | |
| 91316 | 84 174 | 57 272 | 50 094 | 76 996 | |
| 91317 | 473 717 | 578 800 | 611 366 | 506 283 | |
| 91319 | 129 994 | 9 173 | 34 962 | 155 783 | |
| 915 | 308 166 | 44 | 0 | 308 122 | |
| 91507 | 308 166 | 44 | 0 | 308 122 | |
| 999 | 26 799 736 | 7 746 379 | 8 662 121 | 27 715 478 | |
| 99997 | 2 649 | 7 036 290 | 7 065 298 | 31 657 | |
| 99999 | 26 797 087 | 710 089 | 1 596 823 | 27 683 821 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 2 649 | 7 065 298 | 7 036 290 | 31 657 | |
| 93901 | 2 649 | 7 065 298 | 7 036 290 | 31 657 | |
| Пассив | |||||
| 969 | 2 616 | 7 142 909 | 7 172 010 | 31 717 | |
| 96901 | 2 616 | 7 142 909 | 7 172 010 | 31 717 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 757 226 | 731 434 | 743 929 | 2 744 731 | |
| 98000 | 2 701 | 39 | 12 | 2 728 | |
| 98010 | 2 754 514 | 731 382 | 743 904 | 2 741 992 | |
| 98020 | 11 | 13 | 13 | 11 | |
| Пассив | |||||
| 980 | 2 757 226 | 743 915 | 731 420 | 2 744 731 | |
| 98050 | 2 577 067 | 643 915 | 731 418 | 2 664 570 | |
| 98070 | 180 159 | 100 000 | 2 | 80 161 | |