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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 304 | 86 | -83 | 0 | 3 |  |
| 30424 | 77 | -74 | 0 | 3 | |
| 30413 | 9 | -9 | 0 | 0 | |
| 451 | 1 235 693 | -210 710 | 0 | 1 024 983 | |
| 45107 | 691 693 | -130 710 | 0 | 560 983 | |
| 45108 | 464 000 | 0 | 0 | 464 000 | |
| 45106 | 80 000 | -80 000 | 0 | 0 | |
| 452 | 8 504 408 | -5 554 656 | 0 | 2 949 752 | |
| 45206 | 902 146 | -651 612 | 0 | 250 534 | |
| 45207 | 5 027 543 | -4 156 791 | 0 | 870 752 | |
| 45208 | 1 828 610 | -144 | 0 | 1 828 466 | |
| 45203 | 19 000 | -19 000 | 0 | 0 | |
| 45204 | 386 464 | -386 464 | 0 | 0 | |
| 45205 | 340 645 | -340 645 | 0 | 0 | |
| 455 | 488 680 | -38 891 | 0 | 449 789 | |
| 45506 | 433 267 | 0 | -11 678 | 444 945 | |
| 45507 | 18 463 | -15 724 | 0 | 2 739 | |
| 45509 | 3 783 | -1 678 | 0 | 2 105 | |
| 45505 | 33 167 | -33 167 | 0 | 0 | |
| 458 | 254 410 | 0 | -887 908 | 1 142 318 | |
| 45811 | 42 690 | 0 | 0 | 42 690 | |
| 45812 | 104 082 | 0 | -892 074 | 996 156 | |
| 45813 | 5 897 | -562 | 0 | 5 335 | |
| 45815 | 101 741 | -3 604 | 0 | 98 137 | |
| 459 | 1 814 | 0 | -38 318 | 40 132 | |
| 45912 | 1 546 | 0 | -30 865 | 32 411 | |
| 45915 | 268 | 0 | -7 453 | 7 721 | |
| 474 | 9 406 | 322 | -74 451 | 84 179 | |
| 47423 | 8 605 | 322 | -74 687 | 83 614 | |
| 47427 | 157 | 0 | -408 | 565 | |
| 47408 | 644 | -644 | 0 | 0 | |
| 515 | 2 205 920 | 0 | -6 231 736 | 8 437 656 | |
| 51501 | 480 279 | -265 522 | 0 | 214 757 | |
| 51504 | 432 757 | 0 | -2 388 581 | 2 821 338 | |
| 51505 | 1 219 357 | 0 | -3 986 634 | 5 205 991 | |
| 51509 | 73 527 | 0 | -122 043 | 195 570 | |
| 525 | 1 506 | 0 | -13 081 | 14 587 | |
| 52503 | 1 506 | 0 | -13 081 | 14 587 | |
| 602 | 34 440 | 0 | 0 | 34 440 | |
| 60202 | 34 440 | 0 | 0 | 34 440 | |
| 603 | 161 721 | -79 964 | 220 | 81 537 | |
| 60306 | 0 | 31 | 31 | 0 | |
| 60312 | 72 812 | -69 014 | 189 | 3 609 | |
| 60314 | 0 | 0 | -138 | 138 | |
| 60315 | 18 648 | 0 | 0 | 18 648 | |
| 60323 | 58 738 | -155 | 0 | 58 583 | |
| 60336 | 0 | 0 | -559 | 559 | |
| 60302 | 4 616 | -4 616 | 0 | 0 | |
| 60308 | 6 554 | -6 554 | 0 | 0 | |
| 60310 | 353 | -353 | 0 | 0 | |
| 604 | 20 456 | -7 481 | 0 | 12 975 | |
| 60401 | 20 456 | -11 063 | 0 | 9 393 | |
| 60415 | 0 | 0 | -3 582 | 3 582 | |
| 608 | 2 856 | 0 | 0 | 2 856 | |
| 60804 | 2 856 | 0 | 0 | 2 856 | |
| 609 | 46 | 0 | 0 | 46 | |
| 60901 | 46 | 0 | 0 | 46 | |
| 610 | 3 464 | -3 462 | 0 | 2 | |
| 61008 | 4 | -2 | 0 | 2 | |
| 61011 | 3 460 | -3 460 | 0 | 0 | |
| 620 | 0 | 0 | -1 940 | 1 940 | |
| 62001 | 0 | 0 | -1 940 | 1 940 | |
| 706 | 3 484 373 | -3 473 212 | 252 | 10 909 | |
| 70606 | 3 392 030 | -3 380 869 | 252 | 10 909 | |
| 70608 | 83 341 | -83 341 | 0 | 0 | |
| 70611 | 8 989 | -8 989 | 0 | 0 | |
| 70614 | 13 | -13 | 0 | 0 | |
| 708 | 0 | 0 | -11 317 992 | 11 317 992 | |
| 70802 | 0 | 0 | -11 317 992 | 11 317 992 | |
| 202 | 391 326 | -391 326 | 0 | 0 | |
| 20202 | 385 339 | -385 339 | 0 | 0 | |
| 20208 | 5 987 | -5 987 | 0 | 0 | |
| 301 | 209 549 | -209 549 | 0 | 0 | |
| 30102 | 5 875 | -5 875 | 0 | 0 | |
| 30110 | 202 500 | -202 500 | 0 | 0 | |
| 30114 | 1 174 | -1 174 | 0 | 0 | |
| 302 | 237 533 | -237 533 | 0 | 0 | |
| 30202 | 232 100 | -232 100 | 0 | 0 | |
| 30204 | 4 277 | -4 277 | 0 | 0 | |
| 30215 | 1 126 | -1 126 | 0 | 0 | |
| 30233 | 30 | -30 | 0 | 0 | |
| 303 | 245 952 | -245 952 | 0 | 0 | |
| 30306 | 245 952 | -245 952 | 0 | 0 | |
| 456 | 562 300 | -562 300 | 0 | 0 | |
| 45606 | 562 300 | -562 300 | 0 | 0 | |
| 465 | 1 240 | -1 240 | 0 | 0 | |
| 46507 | 1 240 | -1 240 | 0 | 0 | |
| 471 | 717 | -717 | 0 | 0 | |
| 47105 | 717 | -717 | 0 | 0 | |
| 478 | 1 696 | -1 696 | 0 | 0 | |
| 47801 | 1 696 | -1 696 | 0 | 0 | |
| 514 | 346 203 | -346 203 | 0 | 0 | |
| 51404 | 58 369 | -58 369 | 0 | 0 | |
| 51405 | 215 120 | -215 120 | 0 | 0 | |
| 51406 | 72 714 | -72 714 | 0 | 0 | |
| 607 | 1 958 | -1 958 | 0 | 0 | |
| 60701 | 1 958 | -1 958 | 0 | 0 | |
| 614 | 9 537 | -9 537 | 0 | 0 | |
| 61403 | 9 537 | -9 537 | 0 | 0 | |
| Пассив | |||||
| 102 | 1 871 168 | 0 | 0 | 1 871 168 | |
| 10207 | 1 871 168 | 0 | 0 | 1 871 168 | |
| 107 | 641 025 | 0 | 0 | 641 025 | |
| 10701 | 641 025 | 0 | 0 | 641 025 | |
| 108 | 94 442 | 0 | 0 | 94 442 | |
| 10801 | 94 442 | 0 | 0 | 94 442 | |
| 301 | 26 683 | 0 | -25 831 | 852 | |
| 30111 | 26 682 | 0 | -25 830 | 852 | |
| 30109 | 1 | 0 | -1 | 0 | |
| 302 | 400 | -1 451 | 0 | 1 851 | |
| 30232 | 206 | -1 645 | 0 | 1 851 | |
| 30220 | 194 | 0 | -194 | 0 | |
| 405 | 409 | -30 | 0 | 439 | |
| 40502 | 409 | 0 | -409 | 0 | |
| 407 | 2 272 121 | 0 | -351 538 | 1 920 583 | |
| 40701 | 1 632 | 0 | -1 632 | 0 | |
| 40702 | 2 256 081 | 0 | -2 256 081 | 0 | |
| 40703 | 14 408 | 0 | -14 408 | 0 | |
| 408 | 171 763 | -248 139 | 0 | 419 902 | |
| 40807 | 16 545 | -102 271 | 0 | 118 816 | |
| 40817 | 150 543 | -150 355 | 0 | 300 898 | |
| 40820 | 339 | 0 | -294 | 45 | |
| 408.1 | 0 | -143 | 0 | 143 | |
| 40802 | 4 336 | 0 | -4 336 | 0 | |
| 409 | 1 284 016 | 0 | -64 | 1 283 952 | |
| 40901 | 1 283 925 | 0 | 0 | 1 283 925 | |
| 40905 | 13 | -14 | 0 | 27 | |
| 40911 | 78 | 0 | -78 | 0 | |
| 420 | 20 000 | -427 | 0 | 20 427 | |
| 42005 | 5 000 | -222 | 0 | 5 222 | |
| 42006 | 15 000 | -205 | 0 | 15 205 | |
| 422 | 88 918 | 0 | -88 818 | 100 | |
| 42206 | 43 103 | 0 | -43 003 | 100 | |
| 42205 | 45 815 | 0 | -45 815 | 0 | |
| 423 | 3 818 136 | 0 | -3 608 573 | 209 563 | |
| 42301 | 18 861 | 0 | -200 | 18 661 | |
| 42304 | 38 364 | 0 | -38 341 | 23 | |
| 42305 | 2 252 819 | 0 | -2 194 263 | 58 556 | |
| 42306 | 1 453 203 | 0 | -1 374 061 | 79 142 | |
| 42309 | 53 832 | 0 | -691 | 53 141 | |
| 42313 | 24 | 0 | -12 | 12 | |
| 42314 | 16 | 0 | -3 | 13 | |
| 42315 | 15 | 0 | 0 | 15 | |
| 42303 | 995 | 0 | -995 | 0 | |
| 42310 | 3 | 0 | -3 | 0 | |
| 42311 | 4 | 0 | -4 | 0 | |
| 426 | 15 819 | 0 | -15 722 | 97 | |
| 42601 | 14 | 0 | 0 | 14 | |
| 42605 | 6 398 | 0 | -6 349 | 49 | |
| 42606 | 9 407 | 0 | -9 373 | 34 | |
| 437 | 3 | 0 | 0 | 3 | |
| 43705 | 3 | 0 | 0 | 3 | |
| 451 | 579 383 | -445 600 | 0 | 1 024 983 | |
| 45115 | 579 383 | -445 600 | 0 | 1 024 983 | |
| 452 | 3 058 466 | 0 | -108 714 | 2 949 752 | |
| 45215 | 3 058 466 | 0 | -108 714 | 2 949 752 | |
| 455 | 22 411 | -393 418 | 0 | 415 829 | |
| 45515 | 22 411 | -393 418 | 0 | 415 829 | |
| 458 | 176 976 | -965 333 | 0 | 1 142 309 | |
| 45818 | 176 976 | -965 333 | 0 | 1 142 309 | |
| 459 | 552 | -38 521 | 0 | 39 073 | |
| 45918 | 552 | -38 521 | 0 | 39 073 | |
| 474 | 307 534 | -3 824 556 | 0 | 4 132 090 | |
| 47411 | 8 829 | 0 | -6 644 | 2 185 | |
| 47416 | 139 | 0 | -101 | 38 | |
| 47422 | 75 | -4 057 212 | 0 | 4 057 287 | |
| 47425 | 294 293 | 0 | -221 713 | 72 580 | |
| 47426 | 4 198 | 0 | -4 198 | 0 | |
| 515 | 385 962 | -8 017 564 | 0 | 8 403 526 | |
| 51510 | 385 962 | -8 017 564 | 0 | 8 403 526 | |
| 523 | 308 989 | -190 116 | 0 | 499 105 | |
| 52301 | 174 630 | 0 | -60 110 | 114 520 | |
| 52304 | 9 278 | -364 746 | 0 | 374 024 | |
| 52305 | 10 561 | 0 | 0 | 10 561 | |
| 52302 | 114 520 | 0 | -114 520 | 0 | |
| 524 | 3 046 | 0 | 0 | 3 046 | |
| 52406 | 3 046 | 0 | 0 | 3 046 | |
| 526 | 13 | 0 | 0 | 13 | |
| 52602 | 13 | 0 | 0 | 13 | |
| 603 | 92 455 | 248 | -4 015 | 88 192 | |
| 60301 | 7 564 | -634 | 13 | 8 211 | |
| 60305 | 6 511 | 103 | -6 037 | 371 | |
| 60307 | 0 | -2 | 0 | 2 | |
| 60309 | 153 | -143 | 0 | 296 | |
| 60311 | 636 | -509 | 0 | 1 145 | |
| 60322 | 1 | -70 | 101 | 172 | |
| 60324 | 77 590 | 0 | -358 | 77 232 | |
| 60335 | 0 | -732 | 31 | 763 | |
| 604 | 0 | -6 088 | 0 | 6 088 | |
| 60414 | 0 | -6 088 | 0 | 6 088 | |
| 608 | 2 850 | 0 | -186 | 2 664 | |
| 60805 | 323 | -85 | 0 | 408 | |
| 60806 | 2 527 | 0 | -271 | 2 256 | |
| 609 | 40 | -1 | 0 | 41 | |
| 60903 | 40 | -1 | 0 | 41 | |
| 613 | 65 | 0 | -8 | 57 | |
| 61304 | 65 | 0 | -8 | 57 | |
| 706 | 2 408 086 | 13 | -1 973 149 | 434 924 | |
| 70601 | 2 288 415 | 13 | -1 853 478 | 434 924 | |
| 70603 | 119 671 | 0 | -119 671 | 0 | |
| 303 | 245 952 | 0 | -245 952 | 0 | |
| 30305 | 245 952 | 0 | -245 952 | 0 | |
| 306 | 205 | 0 | -205 | 0 | |
| 30601 | 205 | 0 | -205 | 0 | |
| 421 | 84 150 | 0 | -84 150 | 0 | |
| 42105 | 84 150 | 0 | -84 150 | 0 | |
| 456 | 281 150 | 0 | -281 150 | 0 | |
| 45615 | 281 150 | 0 | -281 150 | 0 | |
| 478 | 21 | 0 | -21 | 0 | |
| 47804 | 21 | 0 | -21 | 0 | |
| 606 | 11 323 | 0 | -11 323 | 0 | |
| 60601 | 11 323 | 0 | -11 323 | 0 | |
| 610 | 346 | 0 | -346 | 0 | |
| 61012 | 346 | 0 | -346 | 0 | |
| 615 | 2 501 | 0 | -2 501 | 0 | |
| 61501 | 2 501 | 0 | -2 501 | 0 | |
| 708 | 139 911 | 0 | -139 911 | 0 | |
| 70801 | 139 911 | 0 | -139 911 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 2 024 054 | -740 129 | 0 | 1 283 925 | |
| 90907 | 1 283 925 | 0 | 0 | 1 283 925 | |
| 90901 | 646 454 | -646 454 | 0 | 0 | |
| 90902 | 93 675 | -93 675 | 0 | 0 | |
| 912 | 12 | -8 | 0 | 4 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91202 | 7 | -7 | 0 | 0 | |
| 91207 | 1 | -1 | 0 | 0 | |
| 914 | 22 568 630 | -22 331 023 | 0 | 237 607 | |
| 91414 | 22 416 934 | -22 329 327 | 0 | 87 607 | |
| 91417 | 150 000 | 0 | 0 | 150 000 | |
| 91418 | 1 696 | -1 696 | 0 | 0 | |
| 916 | 12 152 | 0 | -81 669 | 93 821 | |
| 91604 | 12 152 | 0 | -81 669 | 93 821 | |
| 917 | 1 960 | 0 | 0 | 1 960 | |
| 91704 | 1 960 | 0 | 0 | 1 960 | |
| 918 | 22 459 | 0 | -1 | 22 460 | |
| 91802 | 20 811 | 0 | -1 | 20 812 | |
| 91803 | 1 648 | 0 | 0 | 1 648 | |
| 999 | 15 133 617 | -14 624 803 | 0 | 508 814 | |
| 99996 | 142 609 | -142 199 | 0 | 410 | |
| 99998 | 14 991 008 | -14 482 604 | 0 | 508 404 | |
| Пассив | |||||
| 913 | 14 872 511 | 0 | -14 364 107 | 508 404 | |
| 91311 | 36 083 | 0 | -26 429 | 9 654 | |
| 91312 | 2 505 240 | 0 | -2 349 314 | 155 926 | |
| 91315 | 12 206 329 | 0 | -11 863 505 | 342 824 | |
| 91316 | 16 000 | 0 | -16 000 | 0 | |
| 91317 | 108 859 | 0 | -108 859 | 0 | |
| 999 | 24 771 422 | 0 | -23 131 250 | 1 640 172 | |
| 99997 | 142 155 | 0 | -141 760 | 395 | |
| 99999 | 24 629 267 | 0 | -22 989 490 | 1 639 777 | |
| 915 | 118 497 | 0 | -118 497 | 0 | |
| 91507 | 118 484 | 0 | -118 484 | 0 | |
| 91508 | 13 | 0 | -13 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 395 | 0 | 0 | 395 | |
| 93311 | 395 | 0 | 0 | 395 | |
| 939 | 141 760 | -141 760 | 0 | 0 | |
| 93901 | 141 760 | -141 760 | 0 | 0 | |
| Пассив | |||||
| 966 | 408 | -2 | 0 | 410 | |
| 96611 | 408 | -2 | 0 | 410 | |
| 969 | 142 201 | 0 | -142 201 | 0 | |
| 96901 | 142 201 | 0 | -142 201 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 909 249 | -909 249 | 0 | 0 | |
| 98000 | 173 | -173 | 0 | 0 | |
| 98010 | 909 076 | -909 076 | 0 | 0 | |
| Пассив | |||||
| 980 | 909 249 | 0 | -909 249 | 0 | |
| 98040 | 661 502 | 0 | -661 502 | 0 | |
| 98050 | 170 | 0 | -170 | 0 | |
| 98070 | 247 577 | 0 | -247 577 | 0 | |