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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 01.03.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 62 096 | 0 | 2 159 | 59 937 |  |
| 10610 | 62 096 | 0 | 2 159 | 59 937 | |
| 202 | 60 725 | 451 366 | 446 107 | 65 984 | |
| 20202 | 54 105 | 333 520 | 328 266 | 59 359 | |
| 20208 | 6 620 | 11 928 | 11 923 | 6 625 | |
| 20209 | 0 | 105 918 | 105 918 | 0 | |
| 301 | 133 679 | 6 121 693 | 6 149 325 | 106 047 | |
| 30102 | 54 087 | 4 668 347 | 4 638 587 | 83 847 | |
| 30110 | 79 592 | 1 453 346 | 1 510 738 | 22 200 | |
| 302 | 13 448 | 26 338 | 25 129 | 14 657 | |
| 30202 | 8 836 | 1 758 | 0 | 10 594 | |
| 30204 | 4 298 | 0 | 506 | 3 792 | |
| 30215 | 200 | 0 | 0 | 200 | |
| 30221 | 0 | 1 447 | 1 447 | 0 | |
| 30233 | 114 | 23 133 | 23 176 | 71 | |
| 304 | 13 018 | 4 889 684 | 4 880 222 | 22 480 | |
| 30413 | 0 | 67 576 | 67 576 | 0 | |
| 30424 | 10 018 | 4 822 108 | 4 812 646 | 19 480 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 306 | 144 550 | 47 739 | 192 248 | 41 | |
| 30602 | 144 550 | 47 739 | 192 248 | 41 | |
| 319 | 300 000 | 1 150 000 | 1 150 000 | 300 000 | |
| 31903 | 300 000 | 1 150 000 | 1 150 000 | 300 000 | |
| 320 | 190 000 | 3 670 000 | 3 680 000 | 180 000 | |
| 32002 | 190 000 | 2 840 000 | 2 850 000 | 180 000 | |
| 32003 | 0 | 830 000 | 830 000 | 0 | |
| 321 | 66 178 | 3 092 | 5 539 | 63 731 | |
| 32107 | 66 178 | 3 092 | 5 539 | 63 731 | |
| 322 | 13 536 | 633 | 1 133 | 13 036 | |
| 32201 | 13 536 | 633 | 1 133 | 13 036 | |
| 451 | 81 967 | 8 910 | 4 510 | 86 367 | |
| 45106 | 340 | 0 | 340 | 0 | |
| 45107 | 67 883 | 3 645 | 4 134 | 67 394 | |
| 45108 | 13 744 | 5 265 | 36 | 18 973 | |
| 452 | 163 356 | 5 000 | 12 251 | 156 105 | |
| 45203 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 45205 | 80 000 | 0 | 0 | 80 000 | |
| 45206 | 20 334 | 0 | 5 334 | 15 000 | |
| 45207 | 22 662 | 0 | 1 517 | 21 145 | |
| 45208 | 35 360 | 0 | 400 | 34 960 | |
| 455 | 207 291 | 2 157 | 7 233 | 202 215 | |
| 45505 | 100 | 0 | 17 | 83 | |
| 45506 | 21 144 | 320 | 1 076 | 20 388 | |
| 45507 | 186 047 | 1 837 | 6 140 | 181 744 | |
| 458 | 398 825 | 6 266 | 266 | 404 825 | |
| 45812 | 395 430 | 6 100 | 0 | 401 530 | |
| 45815 | 3 395 | 166 | 266 | 3 295 | |
| 459 | 13 734 | 258 | 258 | 13 734 | |
| 45912 | 13 734 | 0 | 0 | 13 734 | |
| 45915 | 0 | 258 | 258 | 0 | |
| 471 | 78 | 100 | 61 | 117 | |
| 47101 | 78 | 100 | 61 | 117 | |
| 474 | 20 801 | 4 827 551 | 4 824 489 | 23 863 | |
| 47404 | 0 | 65 | 65 | 0 | |
| 47408 | 0 | 4 814 765 | 4 814 765 | 0 | |
| 47415 | 14 | 0 | 0 | 14 | |
| 47423 | 13 803 | 3 123 | 140 | 16 786 | |
| 47427 | 6 984 | 9 598 | 9 519 | 7 063 | |
| 478 | 60 162 | 2 811 | 5 036 | 57 937 | |
| 47802 | 60 162 | 2 811 | 5 036 | 57 937 | |
| 501 | 860 397 | 252 830 | 76 971 | 1 036 256 | |
| 50104 | 0 | 177 030 | 56 | 176 974 | |
| 50106 | 438 690 | 2 294 | 37 155 | 403 829 | |
| 50107 | 382 902 | 2 748 | 69 | 385 581 | |
| 50110 | 36 967 | 70 088 | 38 793 | 68 262 | |
| 50121 | 1 838 | 670 | 898 | 1 610 | |
| 514 | 49 809 | 191 | 50 000 | 0 | |
| 51403 | 49 809 | 191 | 50 000 | 0 | |
| 603 | 3 409 | 2 149 | 2 406 | 3 152 | |
| 60308 | 22 | 70 | 92 | 0 | |
| 60310 | 3 | 207 | 207 | 3 | |
| 60312 | 2 512 | 1 811 | 2 046 | 2 277 | |
| 60314 | 0 | 8 | 8 | 0 | |
| 60323 | 729 | 2 | 2 | 729 | |
| 60336 | 143 | 51 | 51 | 143 | |
| 604 | 499 629 | 4 810 | 14 097 | 490 342 | |
| 60401 | 424 629 | 4 639 | 0 | 429 268 | |
| 60404 | 75 000 | 0 | 13 926 | 61 074 | |
| 60415 | 0 | 171 | 171 | 0 | |
| 609 | 5 274 | 8 | 4 | 5 278 | |
| 60901 | 5 274 | 4 | 0 | 5 278 | |
| 60906 | 0 | 4 | 4 | 0 | |
| 610 | 6 | 180 | 180 | 6 | |
| 61008 | 6 | 123 | 123 | 6 | |
| 61009 | 0 | 45 | 45 | 0 | |
| 61010 | 0 | 12 | 12 | 0 | |
| 612 | 0 | 122 100 | 122 100 | 0 | |
| 61210 | 0 | 122 100 | 122 100 | 0 | |
| 614 | 533 | 287 | 57 | 763 | |
| 61403 | 533 | 287 | 57 | 763 | |
| 620 | 96 768 | 0 | 0 | 96 768 | |
| 62001 | 96 768 | 0 | 0 | 96 768 | |
| 706 | 57 795 | 99 094 | 384 | 156 505 | |
| 70606 | 32 944 | 52 010 | 0 | 84 954 | |
| 70607 | 868 | 514 | 384 | 998 | |
| 70608 | 23 983 | 46 570 | 0 | 70 553 | |
| 707 | 2 905 926 | 0 | 2 905 926 | 0 | |
| 70706 | 1 523 928 | 0 | 1 523 928 | 0 | |
| 70707 | 116 320 | 0 | 116 320 | 0 | |
| 70708 | 1 244 682 | 0 | 1 244 682 | 0 | |
| 70711 | 19 274 | 0 | 19 274 | 0 | |
| 70716 | 1 722 | 0 | 1 722 | 0 | |
| 708 | 0 | 2 905 925 | 2 622 615 | 283 310 | |
| 70802 | 0 | 2 905 925 | 2 622 615 | 283 310 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 369 738 | 15 265 | 4 467 | 358 940 | |
| 10601 | 369 738 | 15 265 | 4 467 | 358 940 | |
| 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 | 16 | 139 | 165 | 42 | |
| 30126 | 16 | 139 | 165 | 42 | |
| 302 | 524 | 30 030 | 30 338 | 832 | |
| 30226 | 200 | 0 | 0 | 200 | |
| 30232 | 324 | 30 030 | 30 338 | 632 | |
| 407 | 283 407 | 1 217 685 | 1 203 725 | 269 447 | |
| 40701 | 16 522 | 0 | -16 522 | 0 | |
| 40702 | 258 859 | 0 | -258 859 | 0 | |
| 40703 | 8 026 | 0 | -8 026 | 0 | |
| 408 | 137 496 | 289 286 | 301 084 | 149 294 | |
| 408.1 | 3 085 | 13 473 | 13 530 | 3 142 | |
| 408.2 | 134 411 | 275 813 | 287 554 | 146 152 | |
| 40802 | 2 842 | 0 | -2 842 | 0 | |
| 40807 | 167 | 0 | -167 | 0 | |
| 40814 | 1 | 0 | -1 | 0 | |
| 40817 | 134 328 | 0 | -134 328 | 0 | |
| 40820 | 83 | 0 | -83 | 0 | |
| 40821 | 75 | 0 | -75 | 0 | |
| 409 | 2 295 | 11 241 | 9 364 | 418 | |
| 40911 | 2 295 | 11 241 | 9 364 | 418 | |
| 415 | 22 268 | 5 665 | 0 | 16 603 | |
| 41505 | 6 179 | 5 665 | 0 | 514 | |
| 41507 | 16 089 | 0 | 0 | 16 089 | |
| 420 | 85 750 | 55 650 | 1 200 | 31 300 | |
| 42005 | 85 150 | 55 550 | 1 200 | 30 800 | |
| 42006 | 600 | 100 | 0 | 500 | |
| 421 | 438 550 | 81 030 | 32 699 | 390 219 | |
| 42103 | 335 000 | 0 | 0 | 335 000 | |
| 42104 | 0 | 2 480 | 31 449 | 28 969 | |
| 42106 | 103 550 | 78 550 | 1 250 | 26 250 | |
| 423 | 782 101 | 140 073 | 217 099 | 859 127 | |
| 42301 | 2 671 | 15 988 | 16 049 | 2 732 | |
| 42303 | 16 078 | 14 645 | 1 663 | 3 096 | |
| 42304 | 47 051 | 28 413 | 38 998 | 57 636 | |
| 42305 | 424 873 | 48 367 | 135 166 | 511 672 | |
| 42306 | 248 558 | 29 055 | 6 634 | 226 137 | |
| 42307 | 42 595 | 3 565 | 18 549 | 57 579 | |
| 42309 | 275 | 40 | 40 | 275 | |
| 426 | 1 771 | 1 445 | 1 437 | 1 763 | |
| 42601 | 358 | 37 | 20 | 341 | |
| 42603 | 1 399 | 1 408 | 9 | 0 | |
| 42604 | 0 | 0 | 1 408 | 1 408 | |
| 42609 | 14 | 0 | 0 | 14 | |
| 438 | 7 | 0 | 0 | 7 | |
| 43801 | 7 | 0 | 0 | 7 | |
| 451 | 800 | 41 | 89 | 848 | |
| 45115 | 800 | 41 | 89 | 848 | |
| 452 | 22 077 | 1 037 | 150 | 21 190 | |
| 45215 | 22 077 | 1 037 | 150 | 21 190 | |
| 455 | 32 369 | 228 | 610 | 32 751 | |
| 45515 | 32 369 | 228 | 610 | 32 751 | |
| 458 | 365 607 | 100 | 456 | 365 963 | |
| 45818 | 365 607 | 100 | 456 | 365 963 | |
| 459 | 13 734 | 12 | 12 | 13 734 | |
| 45918 | 13 734 | 12 | 12 | 13 734 | |
| 474 | 19 339 | 4 825 181 | 4 828 084 | 22 242 | |
| 47407 | 0 | 4 816 575 | 4 816 575 | 0 | |
| 47411 | 2 379 | 5 289 | 5 143 | 2 233 | |
| 47416 | 0 | 736 | 736 | 0 | |
| 47422 | 383 | 84 | 190 | 489 | |
| 47425 | 16 577 | 423 | 3 340 | 19 494 | |
| 47426 | 0 | 2 074 | 2 100 | 26 | |
| 478 | 602 | 23 | 0 | 579 | |
| 47804 | 602 | 23 | 0 | 579 | |
| 501 | 116 549 | 218 | 345 | 116 676 | |
| 50120 | 116 549 | 218 | 345 | 116 676 | |
| 523 | 41 916 | 0 | 0 | 41 916 | |
| 52306 | 30 280 | 0 | 0 | 30 280 | |
| 52307 | 11 636 | 0 | 0 | 11 636 | |
| 524 | 110 | 0 | 0 | 110 | |
| 52404 | 100 | 0 | 0 | 100 | |
| 52405 | 10 | 0 | 0 | 10 | |
| 525 | 3 705 | 0 | 260 | 3 965 | |
| 52501 | 3 705 | 0 | 260 | 3 965 | |
| 603 | 18 023 | 18 276 | 16 809 | 16 556 | |
| 60301 | 1 484 | 1 343 | 1 343 | 1 484 | |
| 60305 | 10 602 | 10 474 | 8 476 | 8 604 | |
| 60307 | 0 | 84 | 84 | 0 | |
| 60309 | 45 | 0 | 66 | 111 | |
| 60311 | 93 | 3 586 | 3 573 | 80 | |
| 60313 | 0 | 378 | 378 | 0 | |
| 60324 | 752 | 16 | 3 | 739 | |
| 60335 | 3 468 | 2 395 | 2 652 | 3 725 | |
| 60349 | 1 579 | 0 | 234 | 1 813 | |
| 604 | 137 355 | 0 | 2 511 | 139 866 | |
| 60414 | 137 355 | 0 | 2 511 | 139 866 | |
| 609 | 1 711 | 0 | 116 | 1 827 | |
| 60903 | 1 711 | 0 | 116 | 1 827 | |
| 617 | 64 099 | 2 160 | 0 | 61 939 | |
| 61701 | 64 099 | 2 160 | 0 | 61 939 | |
| 620 | 4 502 | 0 | 5 175 | 9 677 | |
| 62002 | 4 502 | 0 | 5 175 | 9 677 | |
| 706 | 58 067 | 732 | 82 403 | 139 738 | |
| 70601 | 33 430 | 4 | 36 679 | 70 105 | |
| 70602 | 1 442 | 728 | 503 | 1 217 | |
| 70603 | 23 195 | 0 | 45 221 | 68 416 | |
| 707 | 2 622 615 | 2 622 615 | 0 | 0 | |
| 70701 | 1 386 480 | 1 386 480 | 0 | 0 | |
| 70702 | 1 343 | 1 343 | 0 | 0 | |
| 70703 | 1 234 792 | 1 234 792 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 7 730 | 0 | 0 | 7 730 | |
| 90803 | 7 730 | 0 | 0 | 7 730 | |
| 909 | 818 130 | 33 339 | 35 916 | 815 553 | |
| 90901 | 356 315 | 7 898 | 9 683 | 354 530 | |
| 90902 | 461 627 | 25 441 | 26 233 | 460 835 | |
| 90909 | 188 | 0 | 0 | 188 | |
| 912 | 6 342 | 42 | 0 | 6 384 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 6 339 | 42 | 0 | 6 381 | |
| 914 | 3 508 631 | 2 853 | 57 669 | 3 453 815 | |
| 91414 | 3 347 567 | 0 | 52 558 | 3 295 009 | |
| 91417 | 100 902 | 42 | 75 | 100 869 | |
| 91418 | 60 162 | 2 811 | 5 036 | 57 937 | |
| 915 | 4 | 0 | 0 | 4 | |
| 91502 | 4 | 0 | 0 | 4 | |
| 916 | 51 302 | 9 737 | 4 766 | 56 273 | |
| 91604 | 46 283 | 8 523 | 4 766 | 50 040 | |
| 91605 | 5 019 | 1 214 | 0 | 6 233 | |
| 918 | 823 | 0 | 0 | 823 | |
| 91803 | 823 | 0 | 0 | 823 | |
| 999 | 1 681 163 | 3 573 643 | 3 656 814 | 1 597 992 | |
| 99996 | 476 454 | 3 539 579 | 3 556 664 | 459 369 | |
| 99998 | 1 204 709 | 34 064 | 100 150 | 1 138 623 | |
| Пассив | |||||
| 910 | 0 | 1 252 | 1 252 | 0 | |
| 91003 | 0 | 1 252 | 1 252 | 0 | |
| 913 | 1 193 150 | 89 788 | 32 812 | 1 136 174 | |
| 91311 | 7 067 | 0 | 0 | 7 067 | |
| 91312 | 928 535 | 47 556 | 27 812 | 908 791 | |
| 91315 | 212 862 | 28 323 | 0 | 184 539 | |
| 91316 | 44 686 | 8 909 | 0 | 35 777 | |
| 91317 | 0 | 5 000 | 5 000 | 0 | |
| 915 | 11 559 | 9 110 | 0 | 2 449 | |
| 91507 | 11 120 | 9 110 | 0 | 2 010 | |
| 91508 | 439 | 0 | 0 | 439 | |
| 999 | 4 619 140 | 2 491 366 | 2 372 185 | 4 499 959 | |
| 99997 | 226 176 | 2 406 739 | 2 339 938 | 159 375 | |
| 99999 | 4 392 964 | 84 627 | 32 247 | 4 340 584 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 81 688 | 2 240 285 | 2 162 598 | 159 375 | |
| 93901 | 81 688 | 2 240 285 | 2 162 598 | 159 375 | |
| 941 | 144 488 | 99 653 | 244 141 | 0 | |
| 94101 | 144 488 | 99 653 | 244 141 | 0 | |
| Пассив | |||||
| 969 | 476 454 | 3 521 010 | 3 503 925 | 459 369 | |
| 96901 | 476 454 | 3 521 010 | 3 503 925 | 459 369 | |
| 971 | 0 | 35 653 | 35 653 | 0 | |
| 97101 | 0 | 35 653 | 35 653 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||