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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 01.02.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 61 734 | 0 | 0 | 61 734 |  |
| 10610 | 61 734 | 0 | 0 | 61 734 | |
| 202 | 55 811 | 533 808 | 515 164 | 74 455 | |
| 20202 | 52 914 | 435 918 | 417 196 | 71 636 | |
| 20208 | 2 897 | 8 490 | 8 568 | 2 819 | |
| 20209 | 0 | 89 400 | 89 400 | 0 | |
| 301 | 559 863 | 8 213 001 | 8 337 635 | 435 229 | |
| 30102 | 84 653 | 7 519 949 | 7 483 997 | 120 605 | |
| 30110 | 465 135 | 489 844 | 669 180 | 285 799 | |
| 30114 | 10 075 | 203 208 | 184 458 | 28 825 | |
| 302 | 14 631 | 15 820 | 15 863 | 14 588 | |
| 30202 | 9 668 | 0 | 1 049 | 8 619 | |
| 30204 | 4 755 | 979 | 0 | 5 734 | |
| 30215 | 200 | 0 | 0 | 200 | |
| 30233 | 8 | 14 841 | 14 814 | 35 | |
| 304 | 27 894 | 1 307 648 | 1 308 586 | 26 956 | |
| 30424 | 24 894 | 1 307 648 | 1 308 586 | 23 956 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 306 | 35 | 76 523 | 76 525 | 33 | |
| 30602 | 35 | 76 523 | 76 525 | 33 | |
| 320 | 440 000 | 6 360 000 | 6 410 000 | 390 000 | |
| 32002 | 0 | 5 170 000 | 5 170 000 | 0 | |
| 32003 | 0 | 1 190 000 | 800 000 | 390 000 | |
| 32004 | 440 000 | 0 | 440 000 | 0 | |
| 322 | 4 628 | 959 | 814 | 4 773 | |
| 32201 | 4 628 | 959 | 814 | 4 773 | |
| 451 | 258 216 | 2 041 | 6 860 | 253 397 | |
| 45106 | 0 | 363 | 0 | 363 | |
| 45107 | 172 105 | 1 678 | 6 673 | 167 110 | |
| 45108 | 86 111 | 0 | 187 | 85 924 | |
| 452 | 663 535 | 220 703 | 198 534 | 685 704 | |
| 45204 | 50 546 | 13 938 | 49 874 | 14 610 | |
| 45205 | 199 450 | 64 019 | 53 609 | 209 860 | |
| 45206 | 145 018 | 52 746 | 91 285 | 106 479 | |
| 45207 | 226 263 | 90 000 | 1 316 | 314 947 | |
| 45208 | 42 258 | 0 | 2 450 | 39 808 | |
| 454 | 50 675 | 1 418 | 3 931 | 48 162 | |
| 45403 | 0 | 1 418 | 1 418 | 0 | |
| 45407 | 50 675 | 0 | 2 513 | 48 162 | |
| 455 | 183 785 | 14 714 | 15 964 | 182 535 | |
| 45503 | 0 | 1 500 | 0 | 1 500 | |
| 45505 | 300 | 0 | 144 | 156 | |
| 45506 | 96 683 | 13 214 | 15 385 | 94 512 | |
| 45507 | 86 802 | 0 | 435 | 86 367 | |
| 458 | 41 175 | 518 | 2 118 | 39 575 | |
| 45811 | 2 000 | 0 | 2 000 | 0 | |
| 45812 | 39 175 | 400 | 0 | 39 575 | |
| 45815 | 0 | 118 | 118 | 0 | |
| 459 | 0 | 49 | 49 | 0 | |
| 45915 | 0 | 49 | 49 | 0 | |
| 471 | 145 | 0 | 48 | 97 | |
| 47101 | 145 | 0 | 48 | 97 | |
| 474 | 9 449 | 979 748 | 969 692 | 19 505 | |
| 47404 | 0 | 24 | 24 | 0 | |
| 47408 | 0 | 960 051 | 960 051 | 0 | |
| 47415 | 116 | 0 | 87 | 29 | |
| 47423 | 200 | 341 | 397 | 144 | |
| 47427 | 9 133 | 19 332 | 9 133 | 19 332 | |
| 478 | 0 | 175 269 | 24 924 | 150 345 | |
| 47802 | 0 | 175 269 | 24 924 | 150 345 | |
| 501 | 350 074 | 4 503 | 5 773 | 348 804 | |
| 50106 | 349 805 | 3 701 | 5 751 | 347 755 | |
| 50121 | 269 | 802 | 22 | 1 049 | |
| 503 | 121 897 | 4 285 | 76 622 | 49 560 | |
| 50307 | 49 099 | 479 | 18 | 49 560 | |
| 50311 | 72 798 | 3 806 | 76 604 | 0 | |
| 514 | 175 246 | 64 859 | 12 748 | 227 357 | |
| 51403 | 0 | 48 855 | 0 | 48 855 | |
| 51404 | 72 447 | 15 156 | 12 748 | 74 855 | |
| 51405 | 102 799 | 848 | 0 | 103 647 | |
| 603 | 4 026 | 3 126 | 2 192 | 4 960 | |
| 60302 | 271 | 0 | 271 | 0 | |
| 60308 | 0 | 21 | 21 | 0 | |
| 60310 | 0 | 176 | 173 | 3 | |
| 60312 | 3 755 | 2 292 | 1 474 | 4 573 | |
| 60336 | 0 | 637 | 253 | 384 | |
| 604 | 488 056 | 0 | 0 | 488 056 | |
| 60401 | 423 056 | 0 | 0 | 423 056 | |
| 60404 | 65 000 | 0 | 0 | 65 000 | |
| 609 | 43 | 4 583 | 0 | 4 626 | |
| 60901 | 43 | 4 583 | 0 | 4 626 | |
| 610 | 193 221 | 149 | 193 365 | 5 | |
| 61008 | 5 | 130 | 130 | 5 | |
| 61009 | 0 | 13 | 13 | 0 | |
| 61010 | 0 | 6 | 6 | 0 | |
| 61011 | 193 216 | 0 | 193 216 | 0 | |
| 612 | 0 | 76 532 | 76 532 | 0 | |
| 61209 | 0 | 104 | 104 | 0 | |
| 61210 | 0 | 76 428 | 76 428 | 0 | |
| 614 | 4 941 | 0 | 4 646 | 295 | |
| 61403 | 4 941 | 0 | 4 646 | 295 | |
| 620 | 0 | 193 216 | 0 | 193 216 | |
| 62001 | 0 | 193 216 | 0 | 193 216 | |
| 706 | 3 337 976 | 323 077 | 3 337 976 | 323 077 | |
| 70606 | 1 341 403 | 57 657 | 1 341 403 | 57 657 | |
| 70607 | 577 | 112 | 577 | 112 | |
| 70608 | 1 980 306 | 265 308 | 1 980 306 | 265 308 | |
| 70610 | 168 | 0 | 168 | 0 | |
| 70611 | 15 267 | 0 | 15 267 | 0 | |
| 70616 | 255 | 0 | 255 | 0 | |
| 707 | 0 | 3 339 752 | 0 | 3 339 752 | |
| 70706 | 0 | 1 342 039 | 0 | 1 342 039 | |
| 70707 | 0 | 577 | 0 | 577 | |
| 70708 | 0 | 1 980 306 | 0 | 1 980 306 | |
| 70710 | 0 | 168 | 0 | 168 | |
| 70711 | 0 | 16 407 | 0 | 16 407 | |
| 70716 | 0 | 255 | 0 | 255 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 359 318 | 0 | 0 | 359 318 | |
| 10601 | 359 318 | 0 | 0 | 359 318 | |
| 107 | 82 500 | 0 | 0 | 82 500 | |
| 10701 | 82 500 | 0 | 0 | 82 500 | |
| 108 | 107 888 | 0 | 0 | 107 888 | |
| 10801 | 107 888 | 0 | 0 | 107 888 | |
| 301 | 101 | 1 141 | 1 328 | 288 | |
| 30126 | 101 | 1 141 | 1 328 | 288 | |
| 302 | 3 343 | 29 235 | 26 933 | 1 041 | |
| 30226 | 200 | 0 | 0 | 200 | |
| 30232 | 3 143 | 29 235 | 26 933 | 841 | |
| 405 | 5 192 | 221 085 | 217 470 | 1 577 | |
| 40502 | 5 192 | 221 085 | 217 470 | 1 577 | |
| 407 | 350 261 | 1 354 528 | 1 414 265 | 409 998 | |
| 40701 | 44 554 | 38 930 | 37 854 | 43 478 | |
| 40702 | 301 725 | 1 312 641 | 1 374 049 | 363 133 | |
| 40703 | 3 982 | 2 957 | 2 362 | 3 387 | |
| 408 | 284 068 | 381 339 | 361 792 | 264 521 | |
| 40802 | 12 529 | 16 248 | 16 857 | 13 138 | |
| 40807 | 415 | 1 | 0 | 414 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 270 868 | 364 987 | 344 837 | 250 718 | |
| 40820 | 255 | 103 | 98 | 250 | |
| 409 | 0 | 13 707 | 16 627 | 2 920 | |
| 40911 | 0 | 13 707 | 16 627 | 2 920 | |
| 415 | 214 000 | 214 000 | 214 000 | 214 000 | |
| 41504 | 0 | 0 | 214 000 | 214 000 | |
| 41507 | 214 000 | 214 000 | 0 | 0 | |
| 420 | 159 300 | 98 400 | 93 500 | 154 400 | |
| 42004 | 8 300 | 1 900 | 0 | 6 400 | |
| 42006 | 151 000 | 96 500 | 1 500 | 56 000 | |
| 42007 | 0 | 0 | 92 000 | 92 000 | |
| 421 | 105 950 | 81 100 | 100 000 | 124 850 | |
| 42102 | 63 000 | 63 000 | 0 | 0 | |
| 42103 | 18 200 | 17 200 | 98 000 | 99 000 | |
| 42105 | 500 | 0 | 0 | 500 | |
| 42106 | 24 250 | 900 | 2 000 | 25 350 | |
| 423 | 864 618 | 258 859 | 183 913 | 789 672 | |
| 42301 | 1 140 | 1 712 | 1 421 | 849 | |
| 42303 | 58 320 | 44 009 | 29 331 | 43 642 | |
| 42304 | 122 583 | 24 992 | 10 149 | 107 740 | |
| 42305 | 364 308 | 43 639 | 62 067 | 382 736 | |
| 42306 | 317 932 | 144 367 | 31 375 | 204 940 | |
| 42307 | 0 | 0 | 49 417 | 49 417 | |
| 42309 | 335 | 140 | 153 | 348 | |
| 426 | 9 962 | 5 638 | 5 699 | 10 023 | |
| 42601 | 442 | 83 | 96 | 455 | |
| 42605 | 9 507 | 5 555 | 48 | 4 000 | |
| 42606 | 0 | 0 | 5 555 | 5 555 | |
| 42609 | 13 | 0 | 0 | 13 | |
| 438 | 6 | 0 | 0 | 6 | |
| 43801 | 6 | 0 | 0 | 6 | |
| 451 | 28 308 | 75 | 21 | 28 254 | |
| 45115 | 28 308 | 75 | 21 | 28 254 | |
| 452 | 111 937 | 11 833 | 11 701 | 111 805 | |
| 45215 | 111 937 | 11 833 | 11 701 | 111 805 | |
| 454 | 0 | 298 | 298 | 0 | |
| 45415 | 0 | 298 | 298 | 0 | |
| 455 | 3 558 | 1 273 | 1 500 | 3 785 | |
| 45515 | 3 558 | 1 273 | 1 500 | 3 785 | |
| 458 | 39 863 | 1 080 | 204 | 38 987 | |
| 45818 | 39 863 | 1 080 | 204 | 38 987 | |
| 474 | 6 234 | 1 020 603 | 1 021 467 | 7 098 | |
| 47407 | 0 | 961 566 | 961 566 | 0 | |
| 47411 | 2 431 | 7 349 | 6 410 | 1 492 | |
| 47416 | 0 | 39 615 | 39 703 | 88 | |
| 47422 | 51 | 152 | 485 | 384 | |
| 47425 | 3 752 | 8 082 | 9 284 | 4 954 | |
| 47426 | 0 | 3 839 | 4 019 | 180 | |
| 501 | 577 | 437 | 91 | 231 | |
| 50120 | 577 | 437 | 91 | 231 | |
| 523 | 184 036 | 52 430 | 31 278 | 162 884 | |
| 52301 | 210 | 0 | 0 | 210 | |
| 52303 | 25 892 | 25 892 | 0 | 0 | |
| 52304 | 114 426 | 20 128 | 23 723 | 118 021 | |
| 52306 | 36 441 | 6 410 | 7 555 | 37 586 | |
| 52307 | 7 067 | 0 | 0 | 7 067 | |
| 524 | 3 260 | 0 | 26 564 | 29 824 | |
| 52404 | 100 | 0 | 0 | 100 | |
| 52405 | 10 | 0 | 0 | 10 | |
| 52406 | 3 150 | 0 | 26 564 | 29 714 | |
| 525 | 1 568 | 766 | 516 | 1 318 | |
| 52501 | 1 568 | 766 | 516 | 1 318 | |
| 603 | 12 532 | 11 558 | 20 830 | 21 804 | |
| 60301 | 2 415 | 1 142 | 1 413 | 2 686 | |
| 60305 | 0 | 2 572 | 13 736 | 11 164 | |
| 60307 | 0 | 22 | 22 | 0 | |
| 60309 | 0 | 0 | 126 | 126 | |
| 60311 | 4 185 | 1 578 | 774 | 3 381 | |
| 60313 | 0 | 33 | 33 | 0 | |
| 60324 | 38 | 12 | 9 | 35 | |
| 60335 | 0 | 305 | 4 594 | 4 289 | |
| 60348 | 5 894 | 5 894 | 0 | 0 | |
| 60349 | 0 | 0 | 123 | 123 | |
| 604 | 0 | 0 | 122 453 | 122 453 | |
| 60414 | 0 | 0 | 122 453 | 122 453 | |
| 606 | 121 120 | 121 120 | 0 | 0 | |
| 60601 | 121 120 | 121 120 | 0 | 0 | |
| 609 | 30 | 0 | 131 | 161 | |
| 60903 | 30 | 0 | 131 | 161 | |
| 613 | 259 | 259 | 0 | 0 | |
| 61304 | 259 | 259 | 0 | 0 | |
| 617 | 62 015 | 0 | 0 | 62 015 | |
| 61701 | 62 015 | 0 | 0 | 62 015 | |
| 706 | 3 375 252 | 3 376 483 | 329 154 | 327 923 | |
| 70601 | 1 396 148 | 1 397 379 | 64 124 | 62 893 | |
| 70602 | 10 284 | 10 284 | 1 239 | 1 239 | |
| 70603 | 1 968 820 | 1 968 820 | 263 791 | 263 791 | |
| 707 | 0 | 0 | 3 375 252 | 3 375 252 | |
| 70701 | 0 | 0 | 1 396 148 | 1 396 148 | |
| 70702 | 0 | 0 | 10 284 | 10 284 | |
| 70703 | 0 | 0 | 1 968 820 | 1 968 820 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 33 832 | 0 | 0 | 33 832 | |
| 90803 | 33 832 | 0 | 0 | 33 832 | |
| 909 | 420 783 | 27 798 | 73 274 | 375 307 | |
| 90901 | 183 132 | 1 620 | 19 109 | 165 643 | |
| 90902 | 237 307 | 26 178 | 54 165 | 209 320 | |
| 90909 | 344 | 0 | 0 | 344 | |
| 912 | 6 233 | 0 | 0 | 6 233 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 6 230 | 0 | 0 | 6 230 | |
| 914 | 5 158 057 | 295 631 | 301 952 | 5 151 736 | |
| 91414 | 5 056 964 | 120 135 | 276 835 | 4 900 264 | |
| 91417 | 101 093 | 227 | 193 | 101 127 | |
| 91418 | 0 | 175 269 | 24 924 | 150 345 | |
| 915 | 3 | 1 | 0 | 4 | |
| 91502 | 3 | 1 | 0 | 4 | |
| 916 | 2 661 | 8 911 | 4 169 | 7 403 | |
| 91604 | 2 661 | 8 911 | 4 169 | 7 403 | |
| 917 | 4 936 | 0 | 0 | 4 936 | |
| 91704 | 4 936 | 0 | 0 | 4 936 | |
| 918 | 3 493 | 0 | 0 | 3 493 | |
| 91802 | 2 673 | 0 | 0 | 2 673 | |
| 91803 | 820 | 0 | 0 | 820 | |
| 999 | 2 140 987 | 643 783 | 748 572 | 2 036 198 | |
| 99996 | 0 | 540 444 | 540 444 | 0 | |
| 99998 | 2 140 987 | 103 339 | 208 128 | 2 036 198 | |
| Пассив | |||||
| 913 | 2 126 069 | 208 128 | 103 339 | 2 021 280 | |
| 91311 | 120 983 | 20 038 | 23 616 | 124 561 | |
| 91312 | 1 834 163 | 81 201 | 5 616 | 1 758 578 | |
| 91315 | 70 923 | 2 483 | 212 | 68 652 | |
| 91316 | 30 000 | 13 541 | 21 500 | 37 959 | |
| 91317 | 70 000 | 90 865 | 52 395 | 31 530 | |
| 915 | 14 918 | 0 | 0 | 14 918 | |
| 91507 | 14 479 | 0 | 0 | 14 479 | |
| 91508 | 439 | 0 | 0 | 439 | |
| 999 | 5 630 000 | 905 567 | 858 513 | 5 582 946 | |
| 99997 | 0 | 543 638 | 543 638 | 0 | |
| 99999 | 5 630 000 | 361 929 | 314 875 | 5 582 946 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 543 638 | 543 638 | 0 | |
| 93901 | 0 | 543 638 | 543 638 | 0 | |
| Пассив | |||||
| 969 | 0 | 540 444 | 540 444 | 0 | |
| 96901 | 0 | 540 444 | 540 444 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 386 888 | 47 005 | 47 100 | 386 793 | |
| 98000 | 22 | 5 | 0 | 27 | |
| 98010 | 386 866 | 47 000 | 47 100 | 386 766 | |
| Пассив | |||||
| 980 | 386 888 | 100 | 5 | 386 793 | |
| 98050 | 322 412 | 100 | 5 | 322 317 | |
| 98070 | 64 476 | 0 | 0 | 64 476 | |