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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 01.03.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 20 586 | 7 507 | 23 | 28 070 |  |
| 10605 | 7 140 | 2 191 | 23 | 9 308 | |
| 10610 | 13 446 | 5 316 | 0 | 18 762 | |
| 202 | 686 168 | 5 895 255 | 5 832 911 | 748 512 | |
| 20202 | 493 514 | 3 700 395 | 3 642 853 | 551 056 | |
| 20208 | 182 548 | 783 920 | 785 075 | 181 393 | |
| 20209 | 10 106 | 1 410 940 | 1 404 983 | 16 063 | |
| 203 | 12 472 | 1 743 | 575 | 13 640 | |
| 20302 | 12 472 | 1 743 | 575 | 13 640 | |
| 301 | 120 361 | 19 442 358 | 19 403 449 | 159 270 | |
| 30102 | 66 675 | 18 950 378 | 18 902 932 | 114 121 | |
| 30110 | 53 686 | 491 980 | 500 517 | 45 149 | |
| 302 | 71 045 | 1 164 028 | 1 158 728 | 76 345 | |
| 30202 | 19 071 | 175 | 0 | 19 246 | |
| 30215 | 35 520 | 76 | 29 | 35 567 | |
| 30233 | 16 454 | 1 163 777 | 1 158 699 | 21 532 | |
| 306 | 77 | 2 420 | 2 401 | 96 | |
| 30602 | 77 | 2 420 | 2 401 | 96 | |
| 319 | 2 470 000 | 14 640 000 | 15 110 000 | 2 000 000 | |
| 31902 | 0 | 5 550 000 | 5 550 000 | 0 | |
| 31903 | 2 470 000 | 9 090 000 | 9 560 000 | 2 000 000 | |
| 322 | 5 562 | 0 | 0 | 5 562 | |
| 32201 | 5 562 | 0 | 0 | 5 562 | |
| 442 | 80 000 | 50 000 | 0 | 130 000 | |
| 44207 | 0 | 20 000 | 0 | 20 000 | |
| 44208 | 80 000 | 30 000 | 0 | 110 000 | |
| 450 | 23 000 | 0 | 0 | 23 000 | |
| 45008 | 23 000 | 0 | 0 | 23 000 | |
| 451 | 263 530 | 500 | 9 574 | 254 456 | |
| 45106 | 5 000 | 0 | 0 | 5 000 | |
| 45107 | 108 427 | 500 | 7 100 | 101 827 | |
| 45108 | 150 103 | 0 | 2 474 | 147 629 | |
| 452 | 4 838 910 | 686 258 | 207 268 | 5 317 900 | |
| 45216 | 6 587 | 893 | -71 150 | 78 630 | |
| 45203 | 850 | 0 | 850 | 0 | |
| 45204 | 100 | 21 471 | 0 | 21 571 | |
| 45205 | 33 690 | 300 | 20 500 | 13 490 | |
| 45206 | 1 154 734 | 148 838 | 74 615 | 1 228 957 | |
| 45207 | 1 651 195 | 240 056 | 85 237 | 1 806 014 | |
| 45208 | 1 991 754 | 200 833 | 23 349 | 2 169 238 | |
| 453 | 450 | 0 | 17 | 433 | |
| 45308 | 450 | 0 | 17 | 433 | |
| 454 | 180 507 | 31 999 | 12 105 | 200 401 | |
| 45416 | 0 | 2 537 | 0 | 2 537 | |
| 45404 | 493 | 0 | 493 | 0 | |
| 45405 | 200 | 0 | 200 | 0 | |
| 45406 | 8 264 | 941 | 3 909 | 5 296 | |
| 45407 | 44 766 | 7 171 | 2 838 | 49 099 | |
| 45408 | 126 784 | 21 350 | 4 665 | 143 469 | |
| 455 | 3 169 165 | 106 860 | 125 306 | 3 150 719 | |
| 45523 | 1 | 56 | 0 | 57 | |
| 45504 | 34 | 0 | 28 | 6 | |
| 45505 | 34 302 | 1 945 | 6 072 | 30 175 | |
| 45506 | 372 893 | 16 557 | 26 533 | 362 917 | |
| 45507 | 2 742 931 | 84 929 | 89 335 | 2 738 525 | |
| 45509 | 19 004 | 3 373 | 3 338 | 19 039 | |
| 458 | 132 674 | 4 603 | 16 094 | 121 183 | |
| 45806 | 8 | 0 | 0 | 8 | |
| 45808 | 10 | 32 | 1 | 41 | |
| 45809 | 204 | 31 | 24 | 211 | |
| 45810 | 0 | 1 | 0 | 1 | |
| 45812 | 32 367 | 494 | 10 297 | 22 564 | |
| 45813 | 117 | 12 | 5 | 124 | |
| 45814 | 8 333 | 86 | 67 | 8 352 | |
| 45815 | 91 635 | 3 947 | 5 700 | 89 882 | |
| 459 | 4 338 | 1 410 | 1 633 | 4 115 | |
| 45912 | 987 | 0 | 0 | 987 | |
| 45914 | 45 | 0 | 0 | 45 | |
| 45915 | 3 306 | 1 410 | 1 633 | 3 083 | |
| 471 | 4 403 | 0 | 0 | 4 403 | |
| 47105 | 4 403 | 0 | 0 | 4 403 | |
| 474 | 209 974 | 103 607 | 102 458 | 211 123 | |
| 47443 | 0 | 241 | 241 | 0 | |
| 47447 | 0 | 1 600 | 0 | 1 600 | |
| 474.1 | 0 | 8 342 | 1 711 | 6 631 | |
| 47465 | 188 | 193 | 8 | 373 | |
| 47423 | 156 272 | 4 785 | 5 491 | 155 566 | |
| 47427 | 46 370 | 88 944 | 88 361 | 46 953 | |
| 47415 | 7 144 | -7 144 | 0 | 0 | |
| 479 | 134 794 | 0 | 0 | 134 794 | |
| 47901 | 134 794 | 0 | 0 | 134 794 | |
| 502 | 106 035 | 642 | 3 008 | 103 669 | |
| 50205 | 101 692 | 632 | 2 467 | 99 857 | |
| 50221 | 4 343 | 10 | 541 | 3 812 | |
| 506 | 2 | 0 | 0 | 2 | |
| 50606 | 2 | 0 | 0 | 2 | |
| 507 | 26 462 | 0 | 0 | 26 462 | |
| 50706 | 26 462 | 0 | 0 | 26 462 | |
| 515 | 55 386 | 317 | 10 134 | 45 569 | |
| 51513 | 55 386 | -9 475 | 342 | 45 569 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 470 264 | 272 905 | 276 098 | 467 071 | |
| 60302 | 74 315 | 4 475 | 6 038 | 72 752 | |
| 60306 | 0 | 19 721 | 14 009 | 5 712 | |
| 60308 | 64 | 22 679 | 22 703 | 40 | |
| 60312 | 379 299 | 209 285 | 210 701 | 377 883 | |
| 60323 | 10 683 | 16 595 | 16 602 | 10 676 | |
| 60336 | 5 903 | 150 | 6 045 | 8 | |
| 604 | 587 199 | 35 750 | 177 559 | 445 390 | |
| 60401 | 566 997 | 3 314 | 174 245 | 396 066 | |
| 60404 | 11 345 | 29 122 | 0 | 40 467 | |
| 60415 | 8 857 | 3 314 | 3 314 | 8 857 | |
| 608 | 72 387 | 25 523 | 12 762 | 85 148 | |
| 60807 | 0 | 1 778 | 1 778 | 0 | |
| 60804 | 72 387 | 12 761 | 0 | 85 148 | |
| 609 | 37 510 | 596 | 298 | 37 808 | |
| 60901 | 37 510 | 298 | 0 | 37 808 | |
| 60906 | 0 | 298 | 298 | 0 | |
| 610 | 99 346 | 2 201 | 2 480 | 99 067 | |
| 61002 | 8 999 | 665 | 499 | 9 165 | |
| 61008 | 49 697 | 1 066 | 486 | 50 277 | |
| 61009 | 40 073 | 470 | 1 495 | 39 048 | |
| 61010 | 326 | 0 | 0 | 326 | |
| 61013 | 251 | 0 | 0 | 251 | |
| 612 | 0 | 203 280 | 203 280 | 0 | |
| 61209 | 0 | 193 146 | 193 146 | 0 | |
| 61210 | 0 | 10 134 | 10 134 | 0 | |
| 619 | 0 | 2 136 | 2 136 | 0 | |
| 61901 | 0 | 170 | 170 | 0 | |
| 61903 | 0 | 1 966 | 1 966 | 0 | |
| 620 | 0 | 1 392 | 1 392 | 0 | |
| 62001 | 0 | 1 392 | 1 392 | 0 | |
| 621 | 3 076 | 2 507 | 3 076 | 2 507 | |
| 62101 | 3 076 | 2 507 | 3 076 | 2 507 | |
| 706 | 282 175 | 397 252 | 10 | 679 417 | |
| 70606 | 271 875 | 379 517 | 10 | 651 382 | |
| 70608 | 8 055 | 15 026 | 0 | 23 081 | |
| 70609 | 336 | 801 | 0 | 1 137 | |
| 70611 | 1 909 | 1 908 | 0 | 3 817 | |
| 707 | 4 588 968 | 73 271 | 4 662 239 | 0 | |
| 70706 | 4 380 601 | 69 837 | 4 450 438 | 0 | |
| 70707 | 3 | 0 | 3 | 0 | |
| 70708 | 176 432 | 0 | 176 432 | 0 | |
| 70709 | 10 485 | 0 | 10 485 | 0 | |
| 70711 | 21 447 | 0 | 21 447 | 0 | |
| 70716 | 0 | 3 434 | 3 434 | 0 | |
| 708 | 0 | 4 654 399 | 4 562 941 | 91 458 | |
| 70802 | 0 | 4 654 399 | 4 562 941 | 91 458 | |
| Пассив | |||||
| 102 | 700 000 | 0 | 0 | 700 000 | |
| 10207 | 700 000 | 0 | 0 | 700 000 | |
| 106 | 51 667 | 10 113 | 26 885 | 68 439 | |
| 10601 | 47 055 | 9 572 | 26 865 | 64 348 | |
| 10603 | 4 343 | 541 | 10 | 3 812 | |
| 10609 | 269 | 0 | 10 | 279 | |
| 107 | 35 000 | 0 | 0 | 35 000 | |
| 10701 | 35 000 | 0 | 0 | 35 000 | |
| 108 | 222 209 | 0 | 0 | 222 209 | |
| 10801 | 222 209 | 0 | 0 | 222 209 | |
| 203 | 1 624 | 75 | 227 | 1 776 | |
| 20309 | 1 624 | 75 | 227 | 1 776 | |
| 301 | 8 571 | 0 | 0 | 8 571 | |
| 30126 | 8 571 | 0 | 0 | 8 571 | |
| 302 | 7 460 | 2 155 139 | 2 153 619 | 5 940 | |
| 30220 | 22 | 1 609 | 1 689 | 102 | |
| 30222 | 5 000 | 18 487 | 13 487 | 0 | |
| 30223 | 0 | 130 | 130 | 0 | |
| 30226 | 616 | 0 | 130 | 746 | |
| 30232 | 1 822 | 2 134 913 | 2 138 183 | 5 092 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30607 | 1 | 0 | 0 | 1 | |
| 313 | 0 | 120 000 | 120 000 | 0 | |
| 31303 | 0 | 120 000 | 120 000 | 0 | |
| 405 | 4 | 21 | 21 | 4 | |
| 406 | 10 311 | 12 531 | 14 423 | 12 203 | |
| 407 | 1 053 880 | 3 615 727 | 3 436 405 | 874 558 | |
| 408 | 1 194 539 | 1 788 693 | 1 862 813 | 1 268 659 | |
| 40817 | 997 408 | 1 184 550 | 1 263 634 | 1 076 492 | |
| 40820 | 961 | 1 095 | 1 226 | 1 092 | |
| 40821 | 3 879 | 39 935 | 39 064 | 3 008 | |
| 40823 | 8 694 | 7 324 | 7 435 | 8 805 | |
| 408.1 | 183 597 | 555 789 | 551 454 | 179 262 | |
| 409 | 29 049 | 1 132 758 | 1 159 945 | 56 236 | |
| 40905 | 9 | 2 874 | 2 874 | 9 | |
| 40906 | 6 770 | 222 186 | 228 004 | 12 588 | |
| 40907 | 0 | 257 273 | 257 275 | 2 | |
| 40909 | 16 | 7 340 | 7 342 | 18 | |
| 40910 | 0 | 3 138 | 3 138 | 0 | |
| 40911 | 22 254 | 627 924 | 649 289 | 43 619 | |
| 40912 | 0 | 6 513 | 6 513 | 0 | |
| 40913 | 0 | 5 510 | 5 510 | 0 | |
| 421 | 343 950 | 62 662 | 49 308 | 330 596 | |
| 42102 | 1 000 | 1 000 | 1 000 | 1 000 | |
| 42103 | 70 500 | 20 500 | 23 000 | 73 000 | |
| 42104 | 22 100 | 2 000 | 2 500 | 22 600 | |
| 42105 | 33 950 | 2 750 | 2 000 | 33 200 | |
| 42106 | 38 150 | 21 370 | 4 460 | 21 240 | |
| 42107 | 156 740 | 2 842 | 4 348 | 158 246 | |
| 42109 | 1 700 | 1 700 | 0 | 0 | |
| 42110 | 5 010 | 0 | 12 000 | 17 010 | |
| 42111 | 11 100 | 10 500 | 0 | 600 | |
| 42112 | 2 200 | 0 | 0 | 2 200 | |
| 42113 | 1 500 | 0 | 0 | 1 500 | |
| 422 | 2 000 | 2 000 | 0 | 0 | |
| 42207 | 2 000 | 2 000 | 0 | 0 | |
| 423 | 9 236 532 | 725 063 | 695 975 | 9 207 444 | |
| 42301 | 125 934 | 240 184 | 246 204 | 131 954 | |
| 42304 | 3 158 | 330 | 1 217 | 4 045 | |
| 42305 | 44 845 | 5 712 | 7 898 | 47 031 | |
| 42306 | 4 917 459 | 309 688 | 204 542 | 4 812 313 | |
| 42307 | 4 145 116 | 169 147 | 236 113 | 4 212 082 | |
| 42310 | 2 | 2 | 1 | 1 | |
| 42311 | 7 | 0 | 0 | 7 | |
| 42312 | 2 | 0 | 0 | 2 | |
| 42313 | 3 | 0 | 0 | 3 | |
| 42314 | 6 | 0 | 0 | 6 | |
| 426 | 415 | 23 | 38 | 430 | |
| 42601 | 290 | 23 | 38 | 305 | |
| 42606 | 125 | 0 | 0 | 125 | |
| 442 | 1 000 | 1 300 | 1 300 | 1 000 | |
| 44215 | 0 | 1 300 | 1 300 | 0 | |
| 44217 | 1 000 | 0 | 0 | 1 000 | |
| 450 | 5 290 | 0 | 0 | 5 290 | |
| 45015 | 5 290 | 0 | 0 | 5 290 | |
| 451 | 17 858 | 196 | 105 | 17 767 | |
| 45115 | 17 858 | 196 | 105 | 17 767 | |
| 452 | 316 621 | 185 162 | 199 213 | 330 672 | |
| 45217 | 2 715 | -8 843 | 121 | 11 679 | |
| 45215 | 313 906 | 184 462 | 189 549 | 318 993 | |
| 453 | 39 | 1 | 0 | 38 | |
| 45315 | 39 | 1 | 0 | 38 | |
| 454 | 9 474 | 2 553 | 6 947 | 13 868 | |
| 45415 | 9 474 | 2 553 | 6 947 | 13 868 | |
| 455 | 132 604 | 4 474 | 7 056 | 135 186 | |
| 45515 | 130 884 | 4 474 | 7 056 | 133 466 | |
| 45524 | 1 720 | 0 | 0 | 1 720 | |
| 458 | 130 250 | 12 153 | 849 | 118 946 | |
| 45818 | 130 250 | 12 153 | 849 | 118 946 | |
| 459 | 3 655 | 315 | 299 | 3 639 | |
| 45918 | 3 655 | 315 | 299 | 3 639 | |
| 474 | 94 042 | 135 331 | 172 947 | 131 658 | |
| 47444 | 930 | 3 185 | 3 480 | 1 225 | |
| 47441 | 0 | 241 | 241 | 0 | |
| 47452 | 0 | 0 | 54 290 | 54 290 | |
| 47466 | 803 | 18 | 19 | 804 | |
| 47407 | 0 | 7 192 | 7 192 | 0 | |
| 47411 | 19 677 | 43 123 | 40 224 | 16 778 | |
| 47416 | 2 301 | 7 795 | 5 906 | 412 | |
| 47422 | 4 108 | 5 659 | 5 497 | 3 946 | |
| 47425 | 66 223 | 68 199 | 56 179 | 54 203 | |
| 47426 | 0 | 1 372 | 1 372 | 0 | |
| 475 | 11 | 0 | 0 | 11 | |
| 47501 | 11 | 0 | 0 | 11 | |
| 479 | 77 060 | 0 | 0 | 77 060 | |
| 47902 | 77 060 | 0 | 0 | 77 060 | |
| 502 | 0 | 0 | 264 | 264 | |
| 50220 | 0 | 0 | 264 | 264 | |
| 506 | 2 | 0 | 0 | 2 | |
| 50620 | 2 | 0 | 0 | 2 | |
| 507 | 7 139 | 22 | 1 927 | 9 044 | |
| 50720 | 7 139 | 22 | 1 927 | 9 044 | |
| 515 | 554 | 101 | 3 | 456 | |
| 51525 | 554 | 3 | -95 | 456 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60206 | 10 | 0 | 0 | 10 | |
| 603 | 65 870 | 36 560 | 62 672 | 91 982 | |
| 60301 | 0 | 4 401 | 4 401 | 0 | |
| 60305 | 8 453 | 20 403 | 20 403 | 8 453 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 18 114 | 1 080 | 31 211 | 48 245 | |
| 60311 | 873 | 6 158 | 6 159 | 874 | |
| 60320 | 6 | 0 | 0 | 6 | |
| 60322 | 1 091 | 329 | 287 | 1 049 | |
| 60324 | 34 596 | 4 039 | 61 | 30 618 | |
| 60335 | 2 737 | 146 | 146 | 2 737 | |
| 604 | 119 663 | 7 225 | 2 562 | 115 000 | |
| 60405 | 502 | 0 | 395 | 897 | |
| 60414 | 119 161 | 7 225 | 2 167 | 114 103 | |
| 608 | 71 711 | 6 127 | 18 523 | 84 107 | |
| 60805 | 6 138 | 0 | 5 761 | 11 899 | |
| 60806 | 65 573 | 6 127 | 12 762 | 72 208 | |
| 609 | 10 888 | 0 | 298 | 11 186 | |
| 60903 | 10 888 | 0 | 298 | 11 186 | |
| 617 | 19 390 | 10 | 8 750 | 28 130 | |
| 61701 | 19 390 | 10 | 8 750 | 28 130 | |
| 619 | 0 | 2 136 | 2 136 | 0 | |
| 61912 | 0 | 2 136 | 2 136 | 0 | |
| 620 | 0 | 1 044 | 1 044 | 0 | |
| 62002 | 0 | 1 044 | 1 044 | 0 | |
| 621 | 2 841 | 2 841 | 2 160 | 2 160 | |
| 62103 | 2 841 | 2 841 | 2 160 | 2 160 | |
| 706 | 290 854 | 548 | 407 752 | 698 058 | |
| 70601 | 281 773 | 548 | 391 043 | 672 268 | |
| 70603 | 8 086 | 0 | 14 892 | 22 978 | |
| 70604 | 995 | 0 | 1 817 | 2 812 | |
| 707 | 4 482 798 | 4 566 375 | 83 577 | 0 | |
| 70701 | 4 293 893 | 4 377 470 | 83 577 | 0 | |
| 70703 | 174 325 | 174 325 | 0 | 0 | |
| 70704 | 10 976 | 10 976 | 0 | 0 | |
| 70715 | 3 604 | 3 604 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 4 643 947 | 909 160 | 1 178 449 | 4 374 658 | |
| 90901 | 965 849 | 448 419 | 486 463 | 927 805 | |
| 90902 | 3 678 098 | 460 741 | 691 986 | 3 446 853 | |
| 912 | 59 | 54 | 41 | 72 | |
| 91202 | 57 | 35 | 22 | 70 | |
| 91203 | 0 | 19 | 19 | 0 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 7 531 404 | 328 644 | 574 557 | 7 285 491 | |
| 91414 | 7 481 404 | 328 644 | 574 557 | 7 235 491 | |
| 91417 | 50 000 | 0 | 0 | 50 000 | |
| 915 | 13 158 | 0 | 0 | 13 158 | |
| 91501 | 10 523 | 0 | 0 | 10 523 | |
| 91502 | 2 635 | 0 | 0 | 2 635 | |
| 917 | 657 | 3 | 0 | 660 | |
| 91704 | 657 | 3 | 0 | 660 | |
| 918 | 69 046 | 203 | 0 | 69 249 | |
| 91802 | 69 026 | 198 | 0 | 69 224 | |
| 91803 | 20 | 5 | 0 | 25 | |
| 999 | 7 167 259 | 1 105 701 | 1 043 200 | 7 229 760 | |
| 99998 | 7 167 259 | 1 105 701 | 1 043 200 | 7 229 760 | |
| Пассив | |||||
| 910 | 0 | 175 | 175 | 0 | |
| 91003 | 0 | 175 | 175 | 0 | |
| 913 | 7 159 689 | 1 043 025 | 1 105 526 | 7 222 190 | |
| 91312 | 6 842 391 | 259 251 | 314 293 | 6 897 433 | |
| 91315 | 9 796 | 0 | 0 | 9 796 | |
| 91317 | 307 502 | 783 774 | 791 233 | 314 961 | |
| 915 | 7 570 | 0 | 0 | 7 570 | |
| 91507 | 7 570 | 0 | 0 | 7 570 | |
| 999 | 12 258 274 | 955 743 | 440 760 | 11 743 291 | |
| 99999 | 12 258 274 | 955 743 | 440 760 | 11 743 291 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||