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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 01.02.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 62 096 | 0 | 0 | 62 096 |  |
| 10610 | 62 096 | 0 | 0 | 62 096 | |
| 202 | 34 334 | 382 755 | 356 364 | 60 725 | |
| 20202 | 28 379 | 265 129 | 239 403 | 54 105 | |
| 20208 | 5 955 | 9 396 | 8 731 | 6 620 | |
| 20209 | 0 | 108 230 | 108 230 | 0 | |
| 301 | 113 825 | 9 295 746 | 9 275 892 | 133 679 | |
| 30102 | 69 633 | 6 568 862 | 6 584 408 | 54 087 | |
| 30110 | 44 192 | 2 726 884 | 2 691 484 | 79 592 | |
| 302 | 13 308 | 12 806 | 12 666 | 13 448 | |
| 30202 | 8 214 | 622 | 0 | 8 836 | |
| 30204 | 4 894 | 0 | 596 | 4 298 | |
| 30215 | 200 | 0 | 0 | 200 | |
| 30221 | 0 | 1 187 | 1 187 | 0 | |
| 30233 | 0 | 10 997 | 10 883 | 114 | |
| 304 | 3 194 | 5 680 125 | 5 670 301 | 13 018 | |
| 30424 | 194 | 5 680 125 | 5 670 301 | 10 018 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 306 | 43 | 329 743 | 185 236 | 144 550 | |
| 30602 | 43 | 329 743 | 185 236 | 144 550 | |
| 319 | 290 000 | 2 000 000 | 1 990 000 | 300 000 | |
| 31902 | 0 | 1 100 000 | 1 100 000 | 0 | |
| 31903 | 0 | 900 000 | 600 000 | 300 000 | |
| 31904 | 290 000 | 0 | 290 000 | 0 | |
| 320 | 300 000 | 5 310 000 | 5 420 000 | 190 000 | |
| 32002 | 0 | 4 290 000 | 4 100 000 | 190 000 | |
| 32003 | 0 | 1 020 000 | 1 020 000 | 0 | |
| 32004 | 300 000 | 0 | 300 000 | 0 | |
| 321 | 130 534 | 2 807 | 67 163 | 66 178 | |
| 32107 | 130 534 | 2 807 | 67 163 | 66 178 | |
| 322 | 13 648 | 486 | 598 | 13 536 | |
| 32201 | 13 648 | 486 | 598 | 13 536 | |
| 451 | 83 310 | 12 897 | 14 240 | 81 967 | |
| 45106 | 924 | 0 | 584 | 340 | |
| 45107 | 81 378 | 0 | 13 495 | 67 883 | |
| 45108 | 1 008 | 12 897 | 161 | 13 744 | |
| 452 | 166 207 | 5 000 | 7 851 | 163 356 | |
| 45203 | 0 | 5 000 | 0 | 5 000 | |
| 45205 | 80 000 | 0 | 0 | 80 000 | |
| 45206 | 25 668 | 0 | 5 334 | 20 334 | |
| 45207 | 24 251 | 0 | 1 589 | 22 662 | |
| 45208 | 36 288 | 0 | 928 | 35 360 | |
| 455 | 211 142 | 1 440 | 5 291 | 207 291 | |
| 45505 | 100 | 0 | 0 | 100 | |
| 45506 | 22 209 | 0 | 1 065 | 21 144 | |
| 45507 | 188 833 | 1 440 | 4 226 | 186 047 | |
| 458 | 392 725 | 6 360 | 260 | 398 825 | |
| 45812 | 389 330 | 6 277 | 177 | 395 430 | |
| 45815 | 3 395 | 83 | 83 | 3 395 | |
| 459 | 13 735 | 197 | 198 | 13 734 | |
| 45912 | 13 735 | 0 | 1 | 13 734 | |
| 45915 | 0 | 197 | 197 | 0 | |
| 471 | 156 | 0 | 78 | 78 | |
| 47101 | 156 | 0 | 78 | 78 | |
| 474 | 21 105 | 5 383 955 | 5 384 259 | 20 801 | |
| 47404 | 0 | 81 | 81 | 0 | |
| 47408 | 0 | 5 371 912 | 5 371 912 | 0 | |
| 47415 | 24 | 0 | 10 | 14 | |
| 47423 | 13 816 | 237 | 250 | 13 803 | |
| 47427 | 7 265 | 11 725 | 12 006 | 6 984 | |
| 478 | 60 657 | 2 160 | 2 655 | 60 162 | |
| 47802 | 60 657 | 2 160 | 2 655 | 60 162 | |
| 501 | 781 714 | 143 251 | 64 568 | 860 397 | |
| 50106 | 483 427 | 12 096 | 56 833 | 438 690 | |
| 50107 | 259 737 | 126 759 | 3 594 | 382 902 | |
| 50110 | 37 199 | 1 514 | 1 746 | 36 967 | |
| 50121 | 1 351 | 2 882 | 2 395 | 1 838 | |
| 514 | 49 385 | 424 | 0 | 49 809 | |
| 51403 | 49 385 | 424 | 0 | 49 809 | |
| 603 | 3 219 | 2 635 | 2 445 | 3 409 | |
| 60308 | 0 | 53 | 31 | 22 | |
| 60310 | 0 | 191 | 188 | 3 | |
| 60312 | 2 347 | 2 197 | 2 032 | 2 512 | |
| 60323 | 729 | 0 | 0 | 729 | |
| 60336 | 143 | 194 | 194 | 143 | |
| 604 | 499 568 | 123 | 62 | 499 629 | |
| 60401 | 424 568 | 61 | 0 | 424 629 | |
| 60404 | 75 000 | 0 | 0 | 75 000 | |
| 60415 | 0 | 62 | 62 | 0 | |
| 609 | 5 087 | 374 | 187 | 5 274 | |
| 60901 | 5 087 | 187 | 0 | 5 274 | |
| 60906 | 0 | 187 | 187 | 0 | |
| 610 | 6 | 120 | 120 | 6 | |
| 61008 | 6 | 105 | 105 | 6 | |
| 61009 | 0 | 8 | 8 | 0 | |
| 61010 | 0 | 7 | 7 | 0 | |
| 612 | 0 | 54 018 | 54 018 | 0 | |
| 61209 | 0 | 15 | 15 | 0 | |
| 61210 | 0 | 54 003 | 54 003 | 0 | |
| 614 | 349 | 229 | 45 | 533 | |
| 61403 | 349 | 229 | 45 | 533 | |
| 620 | 96 768 | 0 | 0 | 96 768 | |
| 62001 | 96 768 | 0 | 0 | 96 768 | |
| 706 | 2 905 531 | 58 610 | 2 906 346 | 57 795 | |
| 70606 | 1 523 533 | 32 944 | 1 523 533 | 32 944 | |
| 70607 | 116 320 | 1 683 | 117 135 | 868 | |
| 70608 | 1 244 682 | 23 983 | 1 244 682 | 23 983 | |
| 70611 | 19 274 | 0 | 19 274 | 0 | |
| 70616 | 1 722 | 0 | 1 722 | 0 | |
| 707 | 0 | 2 905 926 | 0 | 2 905 926 | |
| 70706 | 0 | 1 523 928 | 0 | 1 523 928 | |
| 70707 | 0 | 116 320 | 0 | 116 320 | |
| 70708 | 0 | 1 244 682 | 0 | 1 244 682 | |
| 70711 | 0 | 19 274 | 0 | 19 274 | |
| 70716 | 0 | 1 722 | 0 | 1 722 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 369 738 | 0 | 0 | 369 738 | |
| 10601 | 369 738 | 0 | 0 | 369 738 | |
| 107 | 82 500 | 0 | 0 | 82 500 | |
| 10701 | 82 500 | 0 | 0 | 82 500 | |
| 108 | 143 387 | 0 | 0 | 143 387 | |
| 10801 | 143 387 | 0 | 0 | 143 387 | |
| 301 | 11 | 85 | 90 | 16 | |
| 30126 | 11 | 85 | 90 | 16 | |
| 302 | 1 258 | 36 353 | 35 619 | 524 | |
| 30226 | 200 | 0 | 0 | 200 | |
| 30232 | 1 058 | 36 353 | 35 619 | 324 | |
| 407 | 218 194 | 797 227 | 862 440 | 283 407 | |
| 40701 | 22 485 | 50 282 | 44 319 | 16 522 | |
| 40702 | 189 627 | 738 766 | 807 998 | 258 859 | |
| 40703 | 6 082 | 8 179 | 10 123 | 8 026 | |
| 408 | 128 361 | 167 938 | 177 073 | 137 496 | |
| 40802 | 3 215 | 8 447 | 8 074 | 2 842 | |
| 40807 | 241 | 74 | 0 | 167 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 124 811 | 158 862 | 168 379 | 134 328 | |
| 40820 | 93 | 61 | 51 | 83 | |
| 40821 | 0 | 494 | 569 | 75 | |
| 408.1 | 0 | -3 085 | 0 | 3 085 | |
| 408.2 | 0 | -134 411 | 0 | 134 411 | |
| 409 | 0 | 19 703 | 21 998 | 2 295 | |
| 40911 | 0 | 19 703 | 21 998 | 2 295 | |
| 415 | 28 533 | 6 265 | 0 | 22 268 | |
| 41504 | 368 | 368 | 0 | 0 | |
| 41505 | 6 730 | 551 | 0 | 6 179 | |
| 41507 | 21 435 | 5 346 | 0 | 16 089 | |
| 420 | 89 450 | 3 700 | 0 | 85 750 | |
| 42005 | 88 850 | 3 700 | 0 | 85 150 | |
| 42006 | 600 | 0 | 0 | 600 | |
| 421 | 370 650 | 107 100 | 175 000 | 438 550 | |
| 42103 | 325 000 | 25 000 | 35 000 | 335 000 | |
| 42106 | 45 650 | 82 100 | 140 000 | 103 550 | |
| 423 | 765 579 | 136 313 | 152 835 | 782 101 | |
| 42301 | 2 209 | 9 692 | 10 154 | 2 671 | |
| 42303 | 15 957 | 3 409 | 3 530 | 16 078 | |
| 42304 | 53 205 | 8 454 | 2 300 | 47 051 | |
| 42305 | 438 089 | 90 496 | 77 280 | 424 873 | |
| 42306 | 212 892 | 22 341 | 58 007 | 248 558 | |
| 42307 | 42 945 | 1 879 | 1 529 | 42 595 | |
| 42309 | 282 | 42 | 35 | 275 | |
| 426 | 1 758 | 9 | 22 | 1 771 | |
| 42601 | 354 | 9 | 13 | 358 | |
| 42603 | 1 390 | 0 | 9 | 1 399 | |
| 42609 | 14 | 0 | 0 | 14 | |
| 438 | 7 | 0 | 0 | 7 | |
| 43801 | 7 | 0 | 0 | 7 | |
| 451 | 811 | 140 | 129 | 800 | |
| 45115 | 811 | 140 | 129 | 800 | |
| 452 | 23 413 | 1 486 | 150 | 22 077 | |
| 45215 | 23 413 | 1 486 | 150 | 22 077 | |
| 455 | 32 622 | 253 | 0 | 32 369 | |
| 45515 | 32 622 | 253 | 0 | 32 369 | |
| 458 | 365 151 | 177 | 633 | 365 607 | |
| 45818 | 365 151 | 177 | 633 | 365 607 | |
| 459 | 13 735 | 13 | 12 | 13 734 | |
| 45918 | 13 735 | 13 | 12 | 13 734 | |
| 474 | 19 504 | 5 380 167 | 5 380 002 | 19 339 | |
| 47407 | 0 | 5 370 655 | 5 370 655 | 0 | |
| 47411 | 2 207 | 5 360 | 5 532 | 2 379 | |
| 47416 | 0 | 308 | 308 | 0 | |
| 47422 | 334 | 47 | 96 | 383 | |
| 47425 | 16 764 | 723 | 536 | 16 577 | |
| 47426 | 199 | 3 074 | 2 875 | 0 | |
| 478 | 607 | 5 | 0 | 602 | |
| 47804 | 607 | 5 | 0 | 602 | |
| 501 | 116 636 | 660 | 573 | 116 549 | |
| 50120 | 116 636 | 660 | 573 | 116 549 | |
| 523 | 85 245 | 87 568 | 44 239 | 41 916 | |
| 52301 | 0 | 43 160 | 43 160 | 0 | |
| 52305 | 13 000 | 13 000 | 0 | 0 | |
| 52306 | 60 609 | 31 408 | 1 079 | 30 280 | |
| 52307 | 11 636 | 0 | 0 | 11 636 | |
| 524 | 110 | 45 431 | 45 431 | 110 | |
| 52404 | 100 | 0 | 0 | 100 | |
| 52405 | 10 | 0 | 0 | 10 | |
| 52406 | 0 | 45 431 | 45 431 | 0 | |
| 525 | 5 624 | 2 412 | 493 | 3 705 | |
| 52501 | 5 624 | 2 412 | 493 | 3 705 | |
| 603 | 10 005 | 4 479 | 12 497 | 18 023 | |
| 60301 | 2 193 | 931 | 222 | 1 484 | |
| 60305 | 3 587 | 1 797 | 8 812 | 10 602 | |
| 60307 | 0 | 82 | 82 | 0 | |
| 60309 | 0 | 0 | 45 | 45 | |
| 60311 | 1 047 | 1 427 | 473 | 93 | |
| 60313 | 0 | 25 | 25 | 0 | |
| 60324 | 730 | 0 | 22 | 752 | |
| 60335 | 1 084 | 217 | 2 601 | 3 468 | |
| 60349 | 1 364 | 0 | 215 | 1 579 | |
| 604 | 136 089 | 0 | 1 266 | 137 355 | |
| 60414 | 136 089 | 0 | 1 266 | 137 355 | |
| 609 | 1 574 | 0 | 137 | 1 711 | |
| 60903 | 1 574 | 0 | 137 | 1 711 | |
| 617 | 64 099 | 0 | 0 | 64 099 | |
| 61701 | 64 099 | 0 | 0 | 64 099 | |
| 620 | 4 502 | 0 | 0 | 4 502 | |
| 62002 | 4 502 | 0 | 0 | 4 502 | |
| 706 | 2 622 493 | 2 623 778 | 59 352 | 58 067 | |
| 70601 | 1 386 358 | 1 386 358 | 33 430 | 33 430 | |
| 70602 | 1 343 | 2 628 | 2 727 | 1 442 | |
| 70603 | 1 234 792 | 1 234 792 | 23 195 | 23 195 | |
| 707 | 0 | 0 | 2 622 615 | 2 622 615 | |
| 70701 | 0 | 0 | 1 386 480 | 1 386 480 | |
| 70702 | 0 | 0 | 1 343 | 1 343 | |
| 70703 | 0 | 0 | 1 234 792 | 1 234 792 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 7 730 | 13 000 | 13 000 | 7 730 | |
| 90803 | 7 730 | 13 000 | 13 000 | 7 730 | |
| 909 | 828 568 | 23 980 | 34 418 | 818 130 | |
| 90901 | 356 533 | 3 265 | 3 483 | 356 315 | |
| 90902 | 471 847 | 20 715 | 30 935 | 461 627 | |
| 90909 | 188 | 0 | 0 | 188 | |
| 912 | 6 342 | 10 | 10 | 6 342 | |
| 91202 | 3 | 5 | 5 | 3 | |
| 91203 | 6 339 | 5 | 5 | 6 339 | |
| 914 | 3 504 397 | 6 928 | 2 694 | 3 508 631 | |
| 91414 | 3 342 830 | 4 737 | 0 | 3 347 567 | |
| 91417 | 100 910 | 32 | 40 | 100 902 | |
| 91418 | 60 657 | 2 159 | 2 654 | 60 162 | |
| 915 | 7 | 0 | 3 | 4 | |
| 91502 | 7 | 0 | 3 | 4 | |
| 916 | 45 664 | 9 045 | 3 407 | 51 302 | |
| 91604 | 41 990 | 7 700 | 3 407 | 46 283 | |
| 91605 | 3 674 | 1 345 | 0 | 5 019 | |
| 918 | 823 | 0 | 0 | 823 | |
| 91803 | 823 | 0 | 0 | 823 | |
| 999 | 1 278 885 | 3 464 880 | 3 062 602 | 1 681 163 | |
| 99996 | 0 | 3 429 854 | 2 953 400 | 476 454 | |
| 99998 | 1 278 885 | 35 026 | 109 202 | 1 204 709 | |
| Пассив | |||||
| 910 | 0 | 26 | 26 | 0 | |
| 91003 | 0 | 26 | 26 | 0 | |
| 913 | 1 263 967 | 105 817 | 35 000 | 1 193 150 | |
| 91311 | 7 067 | 0 | 0 | 7 067 | |
| 91312 | 929 863 | 1 328 | 0 | 928 535 | |
| 91315 | 299 454 | 86 592 | 0 | 212 862 | |
| 91316 | 22 583 | 12 897 | 35 000 | 44 686 | |
| 91317 | 5 000 | 5 000 | 0 | 0 | |
| 915 | 14 918 | 3 359 | 0 | 11 559 | |
| 91507 | 14 479 | 3 359 | 0 | 11 120 | |
| 91508 | 439 | 0 | 0 | 439 | |
| 999 | 4 393 533 | 2 604 454 | 2 830 061 | 4 619 140 | |
| 99997 | 0 | 2 552 672 | 2 778 848 | 226 176 | |
| 99999 | 4 393 533 | 51 782 | 51 213 | 4 392 964 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 2 634 360 | 2 552 672 | 81 688 | |
| 93901 | 0 | 2 634 360 | 2 552 672 | 81 688 | |
| 941 | 0 | 144 488 | 0 | 144 488 | |
| 94101 | 0 | 144 488 | 0 | 144 488 | |
| Пассив | |||||
| 963 | 0 | 400 000 | 400 000 | 0 | |
| 96301 | 0 | 400 000 | 400 000 | 0 | |
| 969 | 0 | 2 553 399 | 3 029 853 | 476 454 | |
| 96901 | 0 | 2 553 399 | 3 029 853 | 476 454 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 728 818 | -728 818 | 0 | 0 | |
| 98000 | 13 | -13 | 0 | 0 | |
| 98010 | 728 805 | -728 805 | 0 | 0 | |
| Пассив | |||||
| 980 | 728 818 | 0 | -728 818 | 0 | |
| 98050 | 687 210 | 0 | -687 210 | 0 | |
| 98070 | 41 608 | 0 | -41 608 | 0 | |