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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 01.11.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 73 496 | 284 | 319 | 73 461 |  |
| 10605 | 15 439 | 284 | 319 | 15 404 | |
| 10610 | 58 057 | 0 | 0 | 58 057 | |
| 111 | 0 | 35 358 | 0 | 35 358 | |
| 11101 | 0 | 35 358 | 0 | 35 358 | |
| 202 | 549 397 | 7 634 867 | 7 604 190 | 580 074 | |
| 20202 | 285 308 | 4 115 280 | 4 037 794 | 362 794 | |
| 20208 | 212 141 | 816 314 | 871 481 | 156 974 | |
| 20209 | 51 948 | 2 703 273 | 2 694 915 | 60 306 | |
| 203 | 11 214 | 601 | 1 123 | 10 692 | |
| 20302 | 11 214 | 601 | 1 123 | 10 692 | |
| 301 | 371 070 | 15 183 884 | 15 150 362 | 404 592 | |
| 30102 | 283 609 | 8 962 615 | 8 935 377 | 310 847 | |
| 30110 | 87 461 | 6 221 269 | 6 214 985 | 93 745 | |
| 302 | 91 481 | 865 738 | 869 211 | 88 008 | |
| 30202 | 79 334 | 195 | 0 | 79 529 | |
| 30204 | 2 340 | 4 | 0 | 2 344 | |
| 30210 | 0 | 72 100 | 72 100 | 0 | |
| 30215 | 1 137 | 48 | 53 | 1 132 | |
| 30221 | 3 474 | 20 911 | 24 385 | 0 | |
| 30233 | 5 196 | 772 480 | 772 673 | 5 003 | |
| 306 | 2 031 | 36 109 | 35 499 | 2 641 | |
| 30602 | 2 031 | 36 109 | 35 499 | 2 641 | |
| 319 | 1 200 000 | 4 170 000 | 4 200 000 | 1 170 000 | |
| 31902 | 0 | 170 000 | 0 | 170 000 | |
| 31903 | 1 200 000 | 4 000 000 | 4 200 000 | 1 000 000 | |
| 320 | 0 | 2 030 000 | 2 030 000 | 0 | |
| 32002 | 0 | 1 780 000 | 1 780 000 | 0 | |
| 32003 | 0 | 250 000 | 250 000 | 0 | |
| 446 | 5 000 | 0 | 0 | 5 000 | |
| 44608 | 5 000 | 0 | 0 | 5 000 | |
| 449 | 46 770 | 0 | 300 | 46 470 | |
| 44906 | 900 | 0 | 300 | 600 | |
| 44907 | 45 870 | 0 | 0 | 45 870 | |
| 450 | 181 400 | 0 | 0 | 181 400 | |
| 45006 | 131 400 | 0 | 0 | 131 400 | |
| 45007 | 50 000 | 0 | 0 | 50 000 | |
| 451 | 155 653 | 27 150 | 21 148 | 161 655 | |
| 45107 | 51 946 | 21 850 | 21 148 | 52 648 | |
| 45108 | 103 707 | 5 300 | 0 | 109 007 | |
| 452 | 5 682 818 | 733 996 | 814 535 | 5 602 279 | |
| 45201 | 16 406 | 7 996 | 7 996 | 16 406 | |
| 45203 | 12 020 | 68 455 | 12 020 | 68 455 | |
| 45204 | 7 478 | 30 584 | 0 | 38 062 | |
| 45205 | 56 439 | 15 644 | 0 | 72 083 | |
| 45206 | 1 600 585 | 145 407 | 475 619 | 1 270 373 | |
| 45207 | 2 402 693 | 431 684 | 265 728 | 2 568 649 | |
| 45208 | 1 587 197 | 34 226 | 53 172 | 1 568 251 | |
| 453 | 53 310 | 5 000 | 4 993 | 53 317 | |
| 45307 | 22 554 | 0 | 433 | 22 121 | |
| 45308 | 30 756 | 5 000 | 4 560 | 31 196 | |
| 454 | 145 719 | 14 733 | 9 874 | 150 578 | |
| 45401 | 0 | 3 783 | 1 519 | 2 264 | |
| 45405 | 228 | 0 | 0 | 228 | |
| 45406 | 14 472 | 1 053 | 2 335 | 13 190 | |
| 45407 | 69 355 | 6 722 | 3 125 | 72 952 | |
| 45408 | 61 664 | 3 175 | 2 895 | 61 944 | |
| 455 | 2 109 528 | 132 264 | 110 129 | 2 131 663 | |
| 45504 | 50 | 35 | 9 | 76 | |
| 45505 | 41 209 | 6 485 | 5 952 | 41 742 | |
| 45506 | 282 351 | 24 075 | 22 434 | 283 992 | |
| 45507 | 1 769 161 | 94 213 | 75 066 | 1 788 308 | |
| 45509 | 16 757 | 7 456 | 6 668 | 17 545 | |
| 458 | 35 764 | 11 467 | 11 198 | 36 033 | |
| 45812 | 74 | 8 028 | 8 028 | 74 | |
| 45813 | 460 | 0 | 0 | 460 | |
| 45814 | 16 614 | 102 | 0 | 16 716 | |
| 45815 | 18 616 | 3 337 | 3 170 | 18 783 | |
| 459 | 1 867 | 1 310 | 1 339 | 1 838 | |
| 45912 | 1 | 0 | 0 | 1 | |
| 45914 | 144 | 0 | 27 | 117 | |
| 45915 | 1 722 | 1 310 | 1 312 | 1 720 | |
| 474 | 261 823 | 286 405 | 219 340 | 328 888 | |
| 47408 | 25 011 | 99 930 | 99 930 | 25 011 | |
| 47415 | 8 634 | 28 | 162 | 8 500 | |
| 47423 | 187 421 | 77 311 | 14 139 | 250 593 | |
| 47427 | 40 757 | 109 136 | 105 109 | 44 784 | |
| 479 | 256 277 | 0 | 0 | 256 277 | |
| 47901 | 256 277 | 0 | 0 | 256 277 | |
| 502 | 127 508 | 1 918 | 3 872 | 125 554 | |
| 50205 | 120 471 | 1 905 | 1 175 | 121 201 | |
| 50206 | 1 961 | 13 | 0 | 1 974 | |
| 50221 | 5 076 | 0 | 2 697 | 2 379 | |
| 507 | 53 083 | 0 | 0 | 53 083 | |
| 50706 | 53 081 | 0 | 0 | 53 081 | |
| 50709 | 2 | 0 | 0 | 2 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 273 701 | 62 797 | 61 811 | 274 687 | |
| 60302 | 25 096 | 5 442 | 156 | 30 382 | |
| 60306 | 449 | 16 976 | 17 180 | 245 | |
| 60308 | 65 | 3 167 | 3 101 | 131 | |
| 60312 | 214 787 | 33 439 | 22 639 | 225 587 | |
| 60314 | 5 928 | 0 | 0 | 5 928 | |
| 60323 | 24 337 | 773 | 15 735 | 9 375 | |
| 60336 | 3 039 | 3 000 | 3 000 | 3 039 | |
| 604 | 1 102 355 | 1 553 | 922 | 1 102 986 | |
| 60401 | 1 079 513 | 910 | 279 | 1 080 144 | |
| 60404 | 10 300 | 0 | 0 | 10 300 | |
| 60415 | 12 542 | 643 | 643 | 12 542 | |
| 609 | 25 013 | 86 | 43 | 25 056 | |
| 60901 | 25 013 | 43 | 0 | 25 056 | |
| 60906 | 0 | 43 | 43 | 0 | |
| 610 | 101 881 | 2 412 | 2 413 | 101 880 | |
| 61002 | 7 525 | 478 | 385 | 7 618 | |
| 61008 | 49 543 | 1 070 | 1 184 | 49 429 | |
| 61009 | 44 515 | 864 | 844 | 44 535 | |
| 61010 | 298 | 0 | 0 | 298 | |
| 612 | 0 | 64 763 | 64 763 | 0 | |
| 61209 | 0 | 200 | 200 | 0 | |
| 61213 | 0 | 17 | 17 | 0 | |
| 61214 | 0 | 64 546 | 64 546 | 0 | |
| 614 | 3 414 | 808 | 484 | 3 738 | |
| 61403 | 3 414 | 808 | 484 | 3 738 | |
| 620 | 941 | 0 | 0 | 941 | |
| 62001 | 941 | 0 | 0 | 941 | |
| 706 | 2 127 357 | 221 958 | 0 | 2 349 315 | |
| 70606 | 1 714 370 | 201 918 | 0 | 1 916 288 | |
| 70608 | 389 172 | 17 900 | 0 | 407 072 | |
| 70609 | 17 261 | 1 232 | 0 | 18 493 | |
| 70611 | 6 554 | 908 | 0 | 7 462 | |
| Пассив | |||||
| 102 | 625 000 | 0 | 0 | 625 000 | |
| 10207 | 625 000 | 0 | 0 | 625 000 | |
| 106 | 298 399 | 2 697 | 0 | 295 702 | |
| 10601 | 290 285 | 0 | 0 | 290 285 | |
| 10603 | 5 076 | 2 697 | 0 | 2 379 | |
| 10609 | 3 038 | 0 | 0 | 3 038 | |
| 107 | 31 250 | 0 | 0 | 31 250 | |
| 10701 | 31 250 | 0 | 0 | 31 250 | |
| 108 | 189 816 | 0 | 0 | 189 816 | |
| 10801 | 189 816 | 0 | 0 | 189 816 | |
| 203 | 4 295 | 2 660 | 121 | 1 756 | |
| 20309 | 4 295 | 2 660 | 121 | 1 756 | |
| 301 | 10 257 | 0 | 0 | 10 257 | |
| 30126 | 10 257 | 0 | 0 | 10 257 | |
| 302 | 3 621 | 1 985 309 | 1 983 853 | 2 165 | |
| 30220 | 58 | 1 463 | 1 458 | 53 | |
| 30222 | 0 | 94 886 | 94 886 | 0 | |
| 30223 | 0 | 973 | 992 | 19 | |
| 30226 | 471 | 43 | 0 | 428 | |
| 30232 | 3 092 | 1 887 944 | 1 886 517 | 1 665 | |
| 306 | 1 479 | 35 479 | 35 986 | 1 986 | |
| 30601 | 1 479 | 35 479 | 35 986 | 1 986 | |
| 313 | 150 000 | 120 000 | 110 000 | 140 000 | |
| 31302 | 0 | 0 | 110 000 | 110 000 | |
| 31303 | 120 000 | 120 000 | 0 | 0 | |
| 31309 | 30 000 | 0 | 0 | 30 000 | |
| 405 | 91 | 898 | 4 932 | 4 125 | |
| 40502 | 90 | 514 | 434 | 10 | |
| 40503 | 1 | 384 | 4 498 | 4 115 | |
| 406 | 39 685 | 44 019 | 23 758 | 19 424 | |
| 40602 | 2 950 | 23 021 | 22 114 | 2 043 | |
| 40603 | 36 735 | 20 998 | 1 644 | 17 381 | |
| 407 | 676 520 | 5 114 463 | 5 109 400 | 671 457 | |
| 40701 | 3 280 | 32 949 | 32 335 | 2 666 | |
| 40702 | 593 013 | 4 865 958 | 4 870 928 | 597 983 | |
| 40703 | 80 227 | 215 556 | 206 137 | 70 808 | |
| 408 | 643 887 | 1 763 343 | 1 743 969 | 624 513 | |
| 40802 | 126 777 | 681 936 | 691 281 | 136 122 | |
| 40817 | 513 572 | 986 102 | 957 350 | 484 820 | |
| 40820 | 1 986 | 2 241 | 1 817 | 1 562 | |
| 40821 | 242 | 90 931 | 91 010 | 321 | |
| 40823 | 1 310 | 2 133 | 2 511 | 1 688 | |
| 409 | 27 504 | 1 298 872 | 1 302 559 | 31 191 | |
| 40905 | 11 | 23 365 | 23 365 | 11 | |
| 40906 | 7 991 | 298 945 | 299 329 | 8 375 | |
| 40907 | 3 | 143 924 | 145 008 | 1 087 | |
| 40909 | 16 | 12 152 | 12 152 | 16 | |
| 40910 | 0 | 7 438 | 7 438 | 0 | |
| 40911 | 19 483 | 774 443 | 776 662 | 21 702 | |
| 40912 | 0 | 15 778 | 15 778 | 0 | |
| 40913 | 0 | 22 827 | 22 827 | 0 | |
| 418 | 2 000 | 2 000 | 0 | 0 | |
| 41804 | 2 000 | 2 000 | 0 | 0 | |
| 421 | 230 208 | 28 207 | 74 100 | 276 101 | |
| 42102 | 0 | 600 | 600 | 0 | |
| 42103 | 607 | 607 | 2 000 | 2 000 | |
| 42104 | 23 000 | 17 000 | 16 500 | 22 500 | |
| 42105 | 5 200 | 0 | 1 000 | 6 200 | |
| 42106 | 40 001 | 0 | 0 | 40 001 | |
| 42107 | 161 400 | 10 000 | 54 000 | 205 400 | |
| 422 | 41 400 | 0 | 0 | 41 400 | |
| 42205 | 14 600 | 0 | 0 | 14 600 | |
| 42206 | 26 800 | 0 | 0 | 26 800 | |
| 423 | 9 092 851 | 1 444 650 | 1 492 713 | 9 140 914 | |
| 42301 | 185 704 | 553 758 | 541 979 | 173 925 | |
| 42304 | 30 941 | 5 475 | 250 445 | 275 911 | |
| 42305 | 71 604 | 10 764 | 9 772 | 70 612 | |
| 42306 | 6 702 161 | 727 454 | 485 614 | 6 460 321 | |
| 42307 | 2 100 285 | 147 199 | 204 902 | 2 157 988 | |
| 42309 | 2 137 | 0 | 0 | 2 137 | |
| 42310 | 1 | 0 | 0 | 1 | |
| 42311 | 5 | 0 | 1 | 6 | |
| 42312 | 2 | 0 | 0 | 2 | |
| 42313 | 5 | 0 | 0 | 5 | |
| 42314 | 6 | 0 | 0 | 6 | |
| 426 | 2 660 | 353 | 489 | 2 796 | |
| 42601 | 515 | 234 | 283 | 564 | |
| 42604 | 213 | 0 | 0 | 213 | |
| 42606 | 1 932 | 119 | 206 | 2 019 | |
| 438 | 365 | 0 | 12 | 377 | |
| 43801 | 365 | 0 | 12 | 377 | |
| 446 | 50 | 0 | 0 | 50 | |
| 44615 | 50 | 0 | 0 | 50 | |
| 449 | 888 | 3 | 0 | 885 | |
| 44915 | 888 | 3 | 0 | 885 | |
| 450 | 1 814 | 0 | 0 | 1 814 | |
| 45015 | 1 814 | 0 | 0 | 1 814 | |
| 451 | 17 721 | 235 | 272 | 17 758 | |
| 45115 | 17 721 | 235 | 272 | 17 758 | |
| 452 | 251 547 | 45 224 | 38 432 | 244 755 | |
| 45215 | 251 547 | 45 224 | 38 432 | 244 755 | |
| 453 | 567 | 2 | 100 | 665 | |
| 45315 | 567 | 2 | 100 | 665 | |
| 454 | 2 769 | 199 | 286 | 2 856 | |
| 45415 | 2 769 | 199 | 286 | 2 856 | |
| 455 | 93 818 | 4 581 | 5 690 | 94 927 | |
| 45515 | 93 818 | 4 581 | 5 690 | 94 927 | |
| 458 | 20 530 | 8 353 | 8 572 | 20 749 | |
| 45818 | 20 530 | 8 353 | 8 572 | 20 749 | |
| 459 | 971 | 110 | 60 | 921 | |
| 45918 | 971 | 110 | 60 | 921 | |
| 474 | 46 246 | 430 225 | 439 748 | 55 769 | |
| 47407 | 0 | 99 697 | 99 697 | 0 | |
| 47411 | 22 372 | 64 000 | 64 940 | 23 312 | |
| 47416 | 847 | 84 935 | 87 045 | 2 957 | |
| 47422 | 5 826 | 169 331 | 172 341 | 8 836 | |
| 47425 | 17 118 | 11 724 | 15 270 | 20 664 | |
| 47426 | 83 | 538 | 455 | 0 | |
| 479 | 51 818 | 0 | 0 | 51 818 | |
| 47902 | 51 818 | 0 | 0 | 51 818 | |
| 502 | 183 | 0 | 137 | 320 | |
| 50220 | 183 | 0 | 137 | 320 | |
| 507 | 15 500 | 318 | 1 608 | 16 790 | |
| 50719 | 244 | 0 | 1 462 | 1 706 | |
| 50720 | 15 256 | 318 | 146 | 15 084 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60206 | 10 | 0 | 0 | 10 | |
| 603 | 17 291 | 50 003 | 82 434 | 49 722 | |
| 60301 | 743 | 7 910 | 7 740 | 573 | |
| 60305 | 6 417 | 175 | 175 | 6 417 | |
| 60307 | 0 | 10 | 10 | 0 | |
| 60311 | 1 480 | 837 | 641 | 1 284 | |
| 60320 | 21 | 35 358 | 35 358 | 21 | |
| 60322 | 2 301 | 799 | 31 970 | 33 472 | |
| 60324 | 3 303 | 206 | 1 382 | 4 479 | |
| 60335 | 2 126 | 4 708 | 4 708 | 2 126 | |
| 60349 | 900 | 0 | 450 | 1 350 | |
| 604 | 278 738 | 13 | 2 797 | 281 522 | |
| 60414 | 278 738 | 13 | 2 797 | 281 522 | |
| 609 | 1 351 | 0 | 169 | 1 520 | |
| 60903 | 1 351 | 0 | 169 | 1 520 | |
| 613 | 1 634 | 2 416 | 2 346 | 1 564 | |
| 61301 | 0 | 2 332 | 2 332 | 0 | |
| 61304 | 1 634 | 84 | 14 | 1 564 | |
| 617 | 34 113 | 0 | 0 | 34 113 | |
| 61701 | 34 113 | 0 | 0 | 34 113 | |
| 620 | 94 | 0 | 0 | 94 | |
| 62002 | 94 | 0 | 0 | 94 | |
| 706 | 2 140 940 | 0 | 227 682 | 2 368 622 | |
| 70601 | 1 738 336 | 0 | 209 065 | 1 947 401 | |
| 70603 | 386 763 | 0 | 17 833 | 404 596 | |
| 70604 | 15 841 | 0 | 784 | 16 625 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 43 303 | 0 | 0 | 43 303 | |
| 80201 | 43 303 | 0 | 0 | 43 303 | |
| Пассив | |||||
| 851 | 43 303 | 0 | 0 | 43 303 | |
| 85101 | 43 303 | 0 | 0 | 43 303 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 2 519 320 | 273 484 | 342 861 | 2 449 943 | |
| 90901 | 844 470 | 91 936 | 181 580 | 754 826 | |
| 90902 | 1 674 850 | 181 548 | 161 281 | 1 695 117 | |
| 912 | 7 259 766 | 667 319 | 837 367 | 7 089 718 | |
| 91202 | 7 259 746 | 667 303 | 837 351 | 7 089 698 | |
| 91203 | 18 | 16 | 16 | 18 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 8 809 275 | 287 999 | 745 361 | 8 351 913 | |
| 91412 | 30 000 | 0 | 0 | 30 000 | |
| 91414 | 8 729 275 | 287 999 | 745 361 | 8 271 913 | |
| 91417 | 50 000 | 0 | 0 | 50 000 | |
| 915 | 45 037 | 0 | 0 | 45 037 | |
| 91501 | 42 402 | 0 | 0 | 42 402 | |
| 91502 | 2 635 | 0 | 0 | 2 635 | |
| 916 | 1 703 | 449 | 392 | 1 760 | |
| 91604 | 1 703 | 449 | 392 | 1 760 | |
| 917 | 380 | 0 | 0 | 380 | |
| 91704 | 380 | 0 | 0 | 380 | |
| 918 | 13 518 | 8 028 | 0 | 21 546 | |
| 91802 | 13 518 | 8 028 | 0 | 21 546 | |
| 999 | 10 897 134 | 2 315 799 | 2 836 882 | 10 376 051 | |
| 99996 | 0 | 3 150 | 3 150 | 0 | |
| 99998 | 10 897 134 | 2 312 649 | 2 833 732 | 10 376 051 | |
| Пассив | |||||
| 910 | 0 | 199 | 199 | 0 | |
| 91003 | 0 | 195 | 195 | 0 | |
| 91004 | 0 | 4 | 4 | 0 | |
| 913 | 10 683 648 | 2 834 765 | 2 317 282 | 10 166 165 | |
| 91311 | 335 083 | 290 659 | 43 458 | 87 882 | |
| 91312 | 10 046 789 | 1 425 901 | 881 714 | 9 502 602 | |
| 91315 | 65 326 | 0 | 4 833 | 70 159 | |
| 91316 | 73 971 | 529 863 | 540 765 | 84 873 | |
| 91317 | 162 479 | 316 510 | 312 512 | 158 481 | |
| 91319 | 0 | 271 832 | 534 000 | 262 168 | |
| 915 | 213 486 | 3 600 | 0 | 209 886 | |
| 91507 | 212 798 | 3 600 | 0 | 209 198 | |
| 91508 | 688 | 0 | 0 | 688 | |
| 999 | 18 649 001 | 1 866 083 | 1 177 381 | 17 960 299 | |
| 99997 | 0 | 3 152 | 3 152 | 0 | |
| 99999 | 18 649 001 | 1 862 931 | 1 174 229 | 17 960 299 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 3 152 | 3 152 | 0 | |
| 93901 | 0 | 3 152 | 3 152 | 0 | |
| Пассив | |||||
| 969 | 0 | 3 150 | 3 150 | 0 | |
| 96901 | 0 | 3 150 | 3 150 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 31 526 935 | 0 | 0 | 31 526 935 | |
| 98000 | 1 757 543 | 0 | 0 | 1 757 543 | |
| 98010 | 29 769 392 | 0 | 0 | 29 769 392 | |
| Пассив | |||||
| 980 | 31 526 935 | 0 | 0 | 31 526 935 | |
| 98050 | 29 793 749 | 0 | 0 | 29 793 749 | |
| 98055 | 1 733 183 | 0 | 0 | 1 733 183 | |
| 98070 | 3 | 0 | 0 | 3 | |