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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 01.12.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 474 | 91 394 | 90 | -11 274 802 | 11 366 286 |  |
| 47423 | 61 491 | 90 | -11 304 705 | 11 366 286 | |
| 47404 | 2 | -2 | 0 | 0 | |
| 47427 | 29 901 | -29 901 | 0 | 0 | |
| 603 | 6 398 | -6 373 | 18 | 7 | |
| 60310 | 235 | -233 | 2 | 0 | |
| 60312 | 816 | -795 | 16 | 5 | |
| 60323 | 3 740 | -3 738 | 0 | 2 | |
| 60302 | 487 | -487 | 0 | 0 | |
| 60308 | 940 | -940 | 0 | 0 | |
| 60314 | 180 | -180 | 0 | 0 | |
| 706 | 5 687 901 | -5 687 752 | 16 | 133 | |
| 70606 | 2 841 933 | -2 841 784 | 16 | 133 | |
| 70608 | 2 845 968 | -2 845 968 | 0 | 0 | |
| 708 | 0 | 0 | -16 393 227 | 16 393 227 | |
| 70802 | 0 | 0 | -16 393 227 | 16 393 227 | |
| 202 | 4 176 | -4 176 | 0 | 0 | |
| 20202 | 2 302 | -2 302 | 0 | 0 | |
| 20208 | 1 874 | -1 874 | 0 | 0 | |
| 301 | 14 945 703 | -14 945 703 | 0 | 0 | |
| 30102 | 20 752 | -20 752 | 0 | 0 | |
| 30110 | 4 790 103 | -4 790 103 | 0 | 0 | |
| 30114 | 10 134 848 | -10 134 848 | 0 | 0 | |
| 302 | 26 077 | -26 077 | 0 | 0 | |
| 30202 | 5 605 | -5 605 | 0 | 0 | |
| 30204 | 166 | -166 | 0 | 0 | |
| 30213 | 940 | -940 | 0 | 0 | |
| 30233 | 19 366 | -19 366 | 0 | 0 | |
| 303 | 45 824 | -45 824 | 0 | 0 | |
| 30302 | 45 824 | -45 824 | 0 | 0 | |
| 304 | 41 | -41 | 0 | 0 | |
| 30402 | 41 | -41 | 0 | 0 | |
| 306 | 5 174 | -5 174 | 0 | 0 | |
| 30602 | 5 174 | -5 174 | 0 | 0 | |
| 320 | 450 000 | -450 000 | 0 | 0 | |
| 32005 | 100 000 | -100 000 | 0 | 0 | |
| 32006 | 120 000 | -120 000 | 0 | 0 | |
| 32007 | 230 000 | -230 000 | 0 | 0 | |
| 452 | 949 282 | -949 282 | 0 | 0 | |
| 45205 | 200 000 | -200 000 | 0 | 0 | |
| 45206 | 450 000 | -450 000 | 0 | 0 | |
| 45207 | 121 466 | -121 466 | 0 | 0 | |
| 45208 | 177 816 | -177 816 | 0 | 0 | |
| 455 | 58 228 | -58 228 | 0 | 0 | |
| 45506 | 2 603 | -2 603 | 0 | 0 | |
| 45507 | 55 600 | -55 600 | 0 | 0 | |
| 45509 | 25 | -25 | 0 | 0 | |
| 456 | 363 451 | -363 451 | 0 | 0 | |
| 45605 | 238 419 | -238 419 | 0 | 0 | |
| 45606 | 125 032 | -125 032 | 0 | 0 | |
| 458 | 187 631 | -187 631 | 0 | 0 | |
| 45812 | 185 672 | -185 672 | 0 | 0 | |
| 45815 | 1 959 | -1 959 | 0 | 0 | |
| 459 | 11 396 | -11 396 | 0 | 0 | |
| 45912 | 11 158 | -11 158 | 0 | 0 | |
| 45915 | 238 | -238 | 0 | 0 | |
| 478 | 125 062 | -125 062 | 0 | 0 | |
| 47802 | 125 062 | -125 062 | 0 | 0 | |
| 507 | 88 | -88 | 0 | 0 | |
| 50706 | 88 | -88 | 0 | 0 | |
| 525 | 4 | -4 | 0 | 0 | |
| 52503 | 4 | -4 | 0 | 0 | |
| 602 | 230 000 | -230 000 | 0 | 0 | |
| 60202 | 230 000 | -230 000 | 0 | 0 | |
| 604 | 49 769 | -49 769 | 0 | 0 | |
| 60401 | 49 769 | -49 769 | 0 | 0 | |
| 607 | 103 | -103 | 0 | 0 | |
| 60701 | 103 | -103 | 0 | 0 | |
| 609 | 6 | -6 | 0 | 0 | |
| 60901 | 6 | -6 | 0 | 0 | |
| 610 | 39 | -39 | 0 | 0 | |
| 61002 | 5 | -5 | 0 | 0 | |
| 61009 | 34 | -34 | 0 | 0 | |
| 614 | 704 | -704 | 0 | 0 | |
| 61403 | 704 | -704 | 0 | 0 | |
| 705 | 44 983 | -44 983 | 0 | 0 | |
| 70501 | 44 983 | -44 983 | 0 | 0 | |
| Пассив | |||||
| 102 | 600 119 | 0 | 0 | 600 119 | |
| 10207 | 600 119 | 0 | 0 | 600 119 | |
| 106 | 240 559 | 0 | 0 | 240 559 | |
| 10601 | 34 528 | 0 | 0 | 34 528 | |
| 10602 | 206 031 | 0 | 0 | 206 031 | |
| 107 | 36 283 | 0 | 0 | 36 283 | |
| 10701 | 36 283 | 0 | 0 | 36 283 | |
| 108 | 603 853 | 0 | 0 | 603 853 | |
| 10801 | 603 853 | 0 | 0 | 603 853 | |
| 301 | 12 469 049 | 0 | -12 371 049 | 98 000 | |
| 30111 | 98 000 | 0 | 0 | 98 000 | |
| 30109 | 12 371 045 | 0 | -12 371 045 | 0 | |
| 30126 | 4 | 0 | -4 | 0 | |
| 306 | 5 610 | 0 | -5 435 | 175 | |
| 30601 | 5 605 | 0 | -5 435 | 170 | |
| 30606 | 5 | 0 | 0 | 5 | |
| 405 | 53 | -9 | 0 | 62 | |
| 40502 | 53 | 0 | -53 | 0 | |
| 406 | 4 | 0 | 0 | 4 | |
| 40602 | 4 | 0 | -4 | 0 | |
| 407 | 28 965 | -30 340 | 0 | 59 305 | |
| 40701 | 117 | 0 | -117 | 0 | |
| 40702 | 27 156 | 0 | -27 156 | 0 | |
| 40703 | 1 692 | 0 | -1 692 | 0 | |
| 408 | 100 199 | -2 102 976 | 0 | 2 203 175 | |
| 40807 | 11 882 | -2 170 164 | 0 | 2 182 046 | |
| 40814 | 69 | 0 | -14 | 55 | |
| 40815 | 11 | 0 | 0 | 11 | |
| 40817 | 86 586 | 0 | -66 452 | 20 134 | |
| 40820 | 930 | 0 | -202 | 728 | |
| 408.1 | 0 | -201 | 0 | 201 | |
| 40802 | 718 | 0 | -718 | 0 | |
| 40804 | 3 | 0 | -3 | 0 | |
| 409 | 153 | 0 | -100 | 53 | |
| 40909 | 36 | -10 | 0 | 46 | |
| 40910 | 4 | -2 | 0 | 6 | |
| 40911 | 113 | 0 | -112 | 1 | |
| 411 | 2 290 999 | 0 | -827 579 | 1 463 420 | |
| 41101 | 400 000 | 0 | -397 485 | 2 515 | |
| 41104 | 1 890 999 | 0 | -430 094 | 1 460 905 | |
| 421 | 3 | 0 | 0 | 3 | |
| 42101 | 3 | 0 | 0 | 3 | |
| 423 | 56 668 | 0 | -51 654 | 5 014 | |
| 42301 | 9 490 | 0 | -6 531 | 2 959 | |
| 42305 | 7 899 | 0 | -7 893 | 6 | |
| 42307 | 1 395 | 0 | -1 332 | 63 | |
| 42309 | 3 131 | 0 | -1 145 | 1 986 | |
| 42303 | 20 | 0 | -20 | 0 | |
| 42304 | 399 | 0 | -399 | 0 | |
| 42306 | 34 334 | 0 | -34 334 | 0 | |
| 426 | 504 | 0 | -25 | 479 | |
| 42601 | 161 | -14 | 0 | 175 | |
| 42609 | 232 | -72 | 0 | 304 | |
| 42605 | 111 | 0 | -111 | 0 | |
| 440 | 22 085 | -7 056 | 0 | 29 141 | |
| 44007 | 22 085 | -7 056 | 0 | 29 141 | |
| 474 | 149 010 | -21 475 261 | 4 | 21 624 275 | |
| 47416 | 657 | 4 | -627 | 26 | |
| 47422 | 2 629 | -21 607 978 | 0 | 21 610 607 | |
| 47426 | 72 580 | 0 | -58 938 | 13 642 | |
| 47411 | 3 285 | 0 | -3 285 | 0 | |
| 47425 | 69 859 | 0 | -69 859 | 0 | |
| 523 | 73 665 | -593 104 | 0 | 666 769 | |
| 52301 | 20 904 | -56 817 | 0 | 77 721 | |
| 52303 | 0 | -21 981 | 0 | 21 981 | |
| 52304 | 0 | -271 173 | 0 | 271 173 | |
| 52305 | 0 | -183 537 | 0 | 183 537 | |
| 52306 | 0 | -112 307 | 0 | 112 307 | |
| 52307 | 52 761 | 0 | -52 711 | 50 | |
| 524 | 596 | -4 700 | 0 | 5 296 | |
| 52406 | 596 | -4 700 | 0 | 5 296 | |
| 525 | 0 | -315 | 0 | 315 | |
| 52501 | 0 | -315 | 0 | 315 | |
| 603 | 12 063 | -111 214 | 76 | 123 353 | |
| 60301 | 252 | -116 864 | 0 | 117 116 | |
| 60305 | 749 | 0 | -322 | 427 | |
| 60309 | 309 | -3 006 | 0 | 3 315 | |
| 60311 | 498 | 0 | -495 | 3 | |
| 60320 | 6 | 0 | 0 | 6 | |
| 60322 | 5 590 | 76 | -3 028 | 2 486 | |
| 60324 | 4 659 | 0 | -4 659 | 0 | |
| 302 | 757 | 0 | -757 | 0 | |
| 30220 | 52 | 0 | -52 | 0 | |
| 30223 | 638 | 0 | -638 | 0 | |
| 30232 | 67 | 0 | -67 | 0 | |
| 303 | 45 824 | 0 | -45 824 | 0 | |
| 30301 | 45 824 | 0 | -45 824 | 0 | |
| 438 | 16 000 | 0 | -16 000 | 0 | |
| 43807 | 16 000 | 0 | -16 000 | 0 | |
| 452 | 100 377 | 0 | -100 377 | 0 | |
| 45215 | 100 377 | 0 | -100 377 | 0 | |
| 455 | 6 742 | 0 | -6 742 | 0 | |
| 45515 | 6 742 | 0 | -6 742 | 0 | |
| 456 | 214 294 | 0 | -214 294 | 0 | |
| 45615 | 214 294 | 0 | -214 294 | 0 | |
| 458 | 186 058 | 0 | -186 058 | 0 | |
| 45818 | 186 058 | 0 | -186 058 | 0 | |
| 459 | 3 934 | 0 | -3 934 | 0 | |
| 45918 | 3 934 | 0 | -3 934 | 0 | |
| 478 | 1 251 | 0 | -1 251 | 0 | |
| 47804 | 1 251 | 0 | -1 251 | 0 | |
| 507 | 88 | 0 | -88 | 0 | |
| 50719 | 88 | 0 | -88 | 0 | |
| 602 | 2 300 | 0 | -2 300 | 0 | |
| 60206 | 2 300 | 0 | -2 300 | 0 | |
| 606 | 7 256 | 0 | -7 256 | 0 | |
| 60601 | 7 256 | 0 | -7 256 | 0 | |
| 609 | 5 | 0 | -5 | 0 | |
| 60903 | 5 | 0 | -5 | 0 | |
| 613 | 34 | 0 | -34 | 0 | |
| 61301 | 2 | 0 | -2 | 0 | |
| 61304 | 32 | 0 | -32 | 0 | |
| 706 | 6 008 074 | 0 | -6 008 074 | 0 | |
| 70601 | 2 486 252 | 0 | -2 486 252 | 0 | |
| 70603 | 3 521 822 | 0 | -3 521 822 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | -4 | 0 | 0 | |
| 90701 | 4 | -4 | 0 | 0 | |
| 908 | 131 963 | -131 963 | 0 | 0 | |
| 90803 | 131 963 | -131 963 | 0 | 0 | |
| 909 | 577 606 | -577 606 | 0 | 0 | |
| 90901 | 8 426 | -8 426 | 0 | 0 | |
| 90902 | 569 180 | -569 180 | 0 | 0 | |
| 912 | 108 | -108 | 0 | 0 | |
| 91202 | 5 | -5 | 0 | 0 | |
| 91203 | 37 | -37 | 0 | 0 | |
| 91207 | 66 | -66 | 0 | 0 | |
| 914 | 831 885 | -831 885 | 0 | 0 | |
| 91414 | 697 222 | -697 222 | 0 | 0 | |
| 91418 | 134 663 | -134 663 | 0 | 0 | |
| 915 | 307 | -307 | 0 | 0 | |
| 91501 | 307 | -307 | 0 | 0 | |
| 916 | 100 932 | -100 932 | 0 | 0 | |
| 91603 | 8 | -8 | 0 | 0 | |
| 91604 | 100 924 | -100 924 | 0 | 0 | |
| 917 | 31 235 | -31 235 | 0 | 0 | |
| 91704 | 31 235 | -31 235 | 0 | 0 | |
| 918 | 574 308 | -574 308 | 0 | 0 | |
| 91802 | 574 244 | -574 244 | 0 | 0 | |
| 91803 | 64 | -64 | 0 | 0 | |
| 999 | 1 887 574 | -1 887 574 | 0 | 0 | |
| 99998 | 1 887 574 | -1 887 574 | 0 | 0 | |
| Пассив | |||||
| 913 | 1 886 999 | 0 | -1 886 999 | 0 | |
| 91311 | 8 150 | 0 | -8 150 | 0 | |
| 91312 | 1 011 329 | 0 | -1 011 329 | 0 | |
| 91315 | 863 972 | 0 | -863 972 | 0 | |
| 91316 | 425 | 0 | -425 | 0 | |
| 91317 | 3 123 | 0 | -3 123 | 0 | |
| 915 | 575 | 0 | -575 | 0 | |
| 91507 | 538 | 0 | -538 | 0 | |
| 91508 | 37 | 0 | -37 | 0 | |
| 999 | 2 248 348 | 0 | -2 248 348 | 0 | |
| 99999 | 2 248 348 | 0 | -2 248 348 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 10 937 880 | -10 937 880 | 0 | 0 | |
| 93303 | 2 017 800 | -2 017 800 | 0 | 0 | |
| 93308 | 327 180 | -327 180 | 0 | 0 | |
| 93310 | 8 592 900 | -8 592 900 | 0 | 0 | |
| 934 | 5 457 | -5 457 | 0 | 0 | |
| 93411 | 5 457 | -5 457 | 0 | 0 | |
| 938 | 277 539 | -277 539 | 0 | 0 | |
| 93801 | 277 539 | -277 539 | 0 | 0 | |
| Пассив | |||||
| 963 | 11 219 467 | 0 | -11 219 467 | 0 | |
| 96303 | 2 035 846 | 0 | -2 035 846 | 0 | |
| 96308 | 339 554 | 0 | -339 554 | 0 | |
| 96310 | 8 840 019 | 0 | -8 840 019 | 0 | |
| 96311 | 4 048 | 0 | -4 048 | 0 | |
| 969 | 1 409 | 0 | -1 409 | 0 | |
| 96901 | 1 409 | 0 | -1 409 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 33 433 861 | -33 433 861 | 0 | 0 | |
| 98010 | 33 433 861 | -33 433 861 | 0 | 0 | |
| Пассив | |||||
| 980 | 33 433 861 | 0 | -33 433 861 | 0 | |
| 98040 | 33 343 014 | 0 | -33 343 014 | 0 | |
| 98050 | 847 | 0 | -847 | 0 | |
| 98070 | 90 000 | 0 | -90 000 | 0 | |