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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 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 709 | 0 | -66 | 775 |  |
| 10610 | 709 | -709 | 0 | 0 | |
| 20. | 0 | 0 | -3 140 306 | 3 140 306 | |
| 20.0 | 0 | 0 | -3 140 306 | 3 140 306 | |
| 301 | 5 154 618 | -3 873 883 | 0 | 1 280 735 | |
| 30102 | 735 050 | -735 050 | 0 | 0 | |
| 30110 | 1 455 008 | -1 455 008 | 0 | 0 | |
| 30114 | 2 504 673 | -2 504 673 | 0 | 0 | |
| 30118 | 459 887 | -459 887 | 0 | 0 | |
| 302 | 185 576 | -133 528 | 0 | 52 048 | |
| 30202 | 185 388 | -185 388 | 0 | 0 | |
| 30221 | 146 | -146 | 0 | 0 | |
| 30233 | 42 | -42 | 0 | 0 | |
| 304 | 35 091 | -34 698 | 0 | 393 | |
| 304.1 | 35 091 | 12 960 907 | 12 995 998 | 0 | |
| 319 | 0 | 0 | -3 150 000 | 3 150 000 | |
| 32. | 0 | 0 | -3 500 000 | 3 500 000 | |
| 32.1 | 0 | 0 | -3 500 000 | 3 500 000 | |
| 324 | 3 | 0 | 0 | 3 | |
| 32401 | 3 | -3 | 0 | 0 | |
| 45. | 0 | 0 | -6 008 499 | 6 008 499 | |
| 45.1 | 0 | 0 | -5 181 731 | 5 181 731 | |
| 45.2 | 0 | 0 | -826 768 | 826 768 | |
| 454 | 43 086 | 0 | -65 087 | 108 173 | |
| 45405 | 3 226 | -3 226 | 0 | 0 | |
| 45406 | 39 860 | -39 860 | 0 | 0 | |
| 458 | 249 473 | 0 | -190 124 | 439 597 | |
| 45812 | 79 880 | -79 880 | 0 | 0 | |
| 45815 | 142 596 | -142 596 | 0 | 0 | |
| 45817 | 17 931 | -17 931 | 0 | 0 | |
| 45820 | 9 066 | -9 066 | 0 | 0 | |
| 459 | 177 166 | 0 | -53 992 | 231 158 | |
| 45920 | 7 961 | -7 846 | 115 | 0 | |
| 45912 | 35 182 | -35 182 | 0 | 0 | |
| 45915 | 112 377 | -112 377 | 0 | 0 | |
| 45917 | 21 646 | -21 646 | 0 | 0 | |
| 474 | 616 809 | -458 068 | 0 | 158 741 | |
| 47421 | 250 | 36 414 | 36 664 | 0 | |
| 47443 | 190 | 22 | 212 | 0 | |
| 47447 | 5 225 | -250 | 4 975 | 0 | |
| 47465 | 22 852 | -12 631 | 10 221 | 0 | |
| 47450 | 404 | -275 | 129 | 0 | |
| 47451 | 69 | 0 | 69 | 0 | |
| 47440 | 0 | 223 | 223 | 0 | |
| 474.1 | 491 815 | 25 965 301 | 26 457 116 | 0 | |
| 47417 | 4 | -4 | 0 | 0 | |
| 47423 | 88 | -88 | 0 | 0 | |
| 47427 | 95 912 | -95 912 | 0 | 0 | |
| 475 | 84 383 | -12 656 | 0 | 71 727 | |
| 47502 | 84 383 | -84 383 | 0 | 0 | |
| 501 | 0 | 0 | -76 466 | 76 466 | |
| 504 | 0 | 0 | -2 599 995 | 2 599 995 | |
| 507 | 3 587 | 0 | -327 | 3 914 | |
| 50706 | 41 | -41 | 0 | 0 | |
| 50721 | 3 546 | -3 546 | 0 | 0 | |
| 603 | 25 518 | -2 685 | 0 | 22 833 | |
| 60302 | 5 748 | -5 748 | 0 | 0 | |
| 60306 | 40 | -40 | 0 | 0 | |
| 60308 | 175 | -175 | 0 | 0 | |
| 60312 | 15 549 | -15 549 | 0 | 0 | |
| 60314 | 2 006 | -2 006 | 0 | 0 | |
| 60323 | 788 | -788 | 0 | 0 | |
| 60336 | 1 212 | -1 212 | 0 | 0 | |
| 604 | 337 929 | -50 648 | 0 | 287 281 | |
| 60401 | 337 929 | -337 929 | 0 | 0 | |
| 608 | 261 544 | -125 | 0 | 261 419 | |
| 60807 | 0 | 4 639 | 4 639 | 0 | |
| 60804 | 261 544 | -261 544 | 0 | 0 | |
| 609 | 36 880 | 0 | -14 181 | 51 061 | |
| 60901 | 36 880 | -36 880 | 0 | 0 | |
| 610 | 3 594 | 0 | -901 | 4 495 | |
| 61002 | 611 | -611 | 0 | 0 | |
| 61008 | 1 550 | -1 550 | 0 | 0 | |
| 61009 | 1 433 | -1 433 | 0 | 0 | |
| 617 | 44 799 | -11 179 | 0 | 33 620 | |
| 61702 | 44 320 | -44 320 | 0 | 0 | |
| 61703 | 479 | -479 | 0 | 0 | |
| 620 | 166 593 | -150 884 | 0 | 15 709 | |
| 62001 | 166 593 | -166 593 | 0 | 0 | |
| 706 | 1 821 864 | 0 | -1 846 531 | 3 668 395 | |
| 70606 | 193 532 | -193 532 | 0 | 0 | |
| 70608 | 1 182 829 | -1 182 829 | 0 | 0 | |
| 70609 | 445 503 | -445 503 | 0 | 0 | |
| 90. | 0 | 0 | -7 268 619 | 7 268 619 | |
| 90.3 | 0 | 0 | -1 | 1 | |
| 90.4 | 0 | 0 | -776 128 | 776 128 | |
| 90.5 | 0 | 0 | -6 171 798 | 6 171 798 | |
| 90.6 | 0 | 0 | -320 692 | 320 692 | |
| 202 | 3 437 943 | -3 437 943 | 0 | 0 | |
| 20202 | 3 431 331 | -3 431 331 | 0 | 0 | |
| 20208 | 6 612 | -6 612 | 0 | 0 | |
| 203 | 2 583 273 | -2 583 273 | 0 | 0 | |
| 20302 | 2 583 273 | -2 583 273 | 0 | 0 | |
| 321 | 32 664 | -32 664 | 0 | 0 | |
| 32108 | 32 664 | -32 664 | 0 | 0 | |
| 322 | 3 629 508 | -3 629 508 | 0 | 0 | |
| 32202 | 3 629 508 | -3 629 508 | 0 | 0 | |
| 452 | 5 356 647 | -5 356 647 | 0 | 0 | |
| 45216 | 140 674 | -121 023 | 19 651 | 0 | |
| 45203 | 584 920 | -584 920 | 0 | 0 | |
| 45205 | 352 641 | -352 641 | 0 | 0 | |
| 45206 | 1 407 810 | -1 407 810 | 0 | 0 | |
| 45207 | 2 570 585 | -2 570 585 | 0 | 0 | |
| 45208 | 300 017 | -300 017 | 0 | 0 | |
| 455 | 2 045 608 | -2 045 608 | 0 | 0 | |
| 45523 | 56 852 | -51 201 | 5 651 | 0 | |
| 45505 | 192 692 | -192 692 | 0 | 0 | |
| 45506 | 1 322 627 | -1 322 627 | 0 | 0 | |
| 45507 | 468 475 | -468 475 | 0 | 0 | |
| 45509 | 4 962 | -4 962 | 0 | 0 | |
| 457 | 17 328 | -17 328 | 0 | 0 | |
| 45706 | 17 328 | -17 328 | 0 | 0 | |
| 515 | 439 659 | -439 659 | 0 | 0 | |
| 51513 | 439 659 | -436 627 | 3 032 | 0 | |
| 707 | 13 331 029 | -13 331 029 | 0 | 0 | |
| 70706 | 2 699 608 | -2 699 608 | 0 | 0 | |
| 70707 | 60 | -60 | 0 | 0 | |
| 70708 | 8 469 838 | -8 469 838 | 0 | 0 | |
| 70709 | 2 136 581 | -2 136 581 | 0 | 0 | |
| 70711 | 3 784 | -3 784 | 0 | 0 | |
| 70716 | 21 158 | -21 158 | 0 | 0 | |
| Пассив | |||||
| 102 | 1 650 000 | 0 | 0 | 1 650 000 | |
| 10207 | 1 650 000 | 0 | -1 650 000 | 0 | |
| 106 | 311 380 | -327 | 0 | 311 707 | |
| 10602 | 307 834 | 0 | -307 834 | 0 | |
| 10603 | 3 546 | 0 | -3 546 | 0 | |
| 107 | 83 325 | 0 | 0 | 83 325 | |
| 10701 | 83 325 | 0 | -83 325 | 0 | |
| 108 | 970 790 | -129 596 | 0 | 1 100 386 | |
| 10801 | 970 790 | 0 | -970 790 | 0 | |
| 203 | 2 835 324 | 0 | -2 154 138 | 681 186 | |
| 20309 | 2 830 845 | 0 | -2 830 845 | 0 | |
| 20310 | 4 479 | 0 | -4 479 | 0 | |
| 301 | 1 235 | -6 109 | 0 | 7 344 | |
| 30109 | 5 | 0 | -5 | 0 | |
| 30111 | 1 230 | 0 | -1 230 | 0 | |
| 302 | 4 546 | -87 316 | 0 | 91 862 | |
| 30222 | 252 | 0 | -252 | 0 | |
| 30232 | 4 294 | 0 | -4 294 | 0 | |
| 306 | 125 | -12 | 0 | 137 | |
| 30601 | 125 | 0 | -125 | 0 | |
| 324 | 3 | 0 | 0 | 3 | |
| 32403 | 3 | 0 | -3 | 0 | |
| 407 | 1 961 251 | -644 555 | 0 | 2 605 806 | |
| 408 | 8 843 142 | 0 | -2 557 259 | 6 285 883 | |
| 40805 | 5 | 0 | -5 | 0 | |
| 40807 | 1 936 405 | 0 | -1 936 405 | 0 | |
| 40814 | 12 | 0 | -12 | 0 | |
| 40817 | 6 315 263 | 0 | -6 315 263 | 0 | |
| 40820 | 114 343 | 0 | -114 343 | 0 | |
| 408.1 | 477 114 | 0 | -477 114 | 0 | |
| 42. | 0 | -5 906 454 | 0 | 5 906 454 | |
| 42.1 | 0 | -1 132 400 | 0 | 1 132 400 | |
| 42.2 | 0 | -4 774 054 | 0 | 4 774 054 | |
| 422 | 300 000 | -100 000 | 0 | 400 000 | |
| 42206 | 300 000 | 0 | -300 000 | 0 | |
| 45. | 0 | -438 093 | 0 | 438 093 | |
| 45.1 | 0 | -409 496 | 0 | 409 496 | |
| 45.2 | 0 | -28 597 | 0 | 28 597 | |
| 454 | 211 | 0 | -166 | 45 | |
| 45417 | 211 | 115 | -96 | 0 | |
| 458 | 240 407 | -150 938 | 0 | 391 345 | |
| 45818 | 240 407 | 0 | -240 407 | 0 | |
| 459 | 169 205 | -19 135 | 0 | 188 340 | |
| 45918 | 169 205 | 0 | -169 205 | 0 | |
| 474 | 115 352 | 0 | -8 266 | 107 086 | |
| 47424 | 0 | 33 864 | 33 864 | 0 | |
| 47441 | 282 | 212 | -70 | 0 | |
| 47452 | 23 573 | 4 975 | -18 598 | 0 | |
| 47466 | 15 969 | 5 544 | -10 425 | 0 | |
| 47444 | 0 | 4 | 4 | 0 | |
| 47445 | 0 | 75 | 75 | 0 | |
| 47442 | 0 | 223 | 223 | 0 | |
| 47411 | 30 717 | 0 | -30 717 | 0 | |
| 47416 | 1 666 | 0 | -1 666 | 0 | |
| 47422 | 1 597 | 0 | -1 597 | 0 | |
| 47425 | 34 485 | 0 | -34 485 | 0 | |
| 47426 | 7 063 | 0 | -7 063 | 0 | |
| 475 | 84 410 | 0 | -12 673 | 71 737 | |
| 47501 | 84 410 | 0 | -84 410 | 0 | |
| 496 | 0 | -235 000 | 0 | 235 000 | |
| 523 | 1 300 804 | 0 | -877 555 | 423 249 | |
| 52304 | 866 419 | 0 | -866 419 | 0 | |
| 52305 | 434 385 | 0 | -434 385 | 0 | |
| 603 | 64 392 | -35 556 | 0 | 99 948 | |
| 60301 | 4 804 | 0 | -4 804 | 0 | |
| 60305 | 37 935 | 0 | -37 935 | 0 | |
| 60309 | 1 | 0 | -1 | 0 | |
| 60311 | 1 732 | 0 | -1 732 | 0 | |
| 60322 | 79 | 0 | -79 | 0 | |
| 60324 | 6 379 | 0 | -6 379 | 0 | |
| 60335 | 13 462 | 0 | -13 462 | 0 | |
| 604 | 71 726 | -12 046 | 0 | 83 772 | |
| 60414 | 71 726 | 0 | -71 726 | 0 | |
| 608 | 266 363 | 0 | -1 805 | 264 558 | |
| 60805 | 172 885 | 0 | -172 885 | 0 | |
| 60806 | 93 478 | 0 | -93 478 | 0 | |
| 609 | 14 581 | -11 223 | 0 | 25 804 | |
| 60903 | 14 581 | 0 | -14 581 | 0 | |
| 610 | 29 | 0 | 0 | 29 | |
| 61016 | 29 | 0 | -29 | 0 | |
| 617 | 30 633 | 0 | -19 887 | 10 746 | |
| 61701 | 30 633 | 0 | -30 633 | 0 | |
| 706 | 1 842 193 | -1 861 305 | 0 | 3 703 498 | |
| 70601 | 202 944 | 0 | -202 944 | 0 | |
| 70603 | 1 185 335 | 0 | -1 185 335 | 0 | |
| 70604 | 453 914 | 0 | -453 914 | 0 | |
| 90. | 0 | -4 960 219 | 0 | 4 960 219 | |
| 90.5 | 0 | -4 960 219 | 0 | 4 960 219 | |
| 409 | 15 919 | 0 | -15 919 | 0 | |
| 40901 | 15 919 | 0 | -15 919 | 0 | |
| 421 | 236 200 | 0 | -236 200 | 0 | |
| 42105 | 1 200 | 0 | -1 200 | 0 | |
| 42114 | 235 000 | 0 | -235 000 | 0 | |
| 423 | 4 994 404 | 0 | -4 994 404 | 0 | |
| 42301 | 161 | 0 | -161 | 0 | |
| 42302 | 50 000 | 0 | -50 000 | 0 | |
| 42305 | 188 081 | 0 | -188 081 | 0 | |
| 42306 | 4 746 236 | 0 | -4 746 236 | 0 | |
| 42307 | 6 751 | 0 | -6 751 | 0 | |
| 42309 | 3 175 | 0 | -3 175 | 0 | |
| 426 | 3 064 | 0 | -3 064 | 0 | |
| 42601 | 10 | 0 | -10 | 0 | |
| 42606 | 3 000 | 0 | -3 000 | 0 | |
| 42609 | 54 | 0 | -54 | 0 | |
| 452 | 286 830 | 0 | -286 830 | 0 | |
| 45217 | 109 554 | 17 411 | -92 143 | 0 | |
| 45215 | 177 276 | 0 | -177 276 | 0 | |
| 455 | 99 717 | 0 | -99 717 | 0 | |
| 45524 | 8 341 | 5 971 | -2 370 | 0 | |
| 45515 | 91 376 | 0 | -91 376 | 0 | |
| 457 | 1 696 | 0 | -1 696 | 0 | |
| 45714 | 1 523 | 45 | -1 478 | 0 | |
| 45715 | 173 | 0 | -173 | 0 | |
| 515 | 2 198 | 0 | -2 198 | 0 | |
| 51529 | 2 198 | 15 | -2 183 | 0 | |
| 620 | 68 | 0 | -68 | 0 | |
| 62002 | 68 | 0 | -68 | 0 | |
| 707 | 13 321 358 | 0 | -13 321 358 | 0 | |
| 70701 | 2 741 698 | 0 | -2 741 698 | 0 | |
| 70703 | 8 454 508 | 0 | -8 454 508 | 0 | |
| 70704 | 2 125 152 | 0 | -2 125 152 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 10 487 136 | -4 820 126 | 0 | 5 667 010 | |
| 99996 | 219 497 | 0 | -487 294 | 706 791 | |
| 99998 | 10 267 639 | -5 307 420 | 0 | 4 960 219 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 909 | 1 241 768 | -1 241 768 | 0 | 0 | |
| 90901 | 482 849 | -482 849 | 0 | 0 | |
| 90902 | 743 000 | -743 000 | 0 | 0 | |
| 90907 | 15 919 | -15 919 | 0 | 0 | |
| 911 | 10 116 | -10 116 | 0 | 0 | |
| 91101 | 10 116 | -10 116 | 0 | 0 | |
| 912 | 1 | -1 | 0 | 0 | |
| 91203 | 1 | -1 | 0 | 0 | |
| 914 | 7 146 894 | -7 146 894 | 0 | 0 | |
| 91414 | 7 146 894 | -7 146 894 | 0 | 0 | |
| 915 | 419 | -419 | 0 | 0 | |
| 91502 | 419 | -419 | 0 | 0 | |
| 917 | 182 305 | -182 305 | 0 | 0 | |
| 91704 | 182 305 | -182 305 | 0 | 0 | |
| 918 | 400 931 | -400 931 | 0 | 0 | |
| 91802 | 400 533 | -400 533 | 0 | 0 | |
| 91803 | 398 | -398 | 0 | 0 | |
| Пассив | |||||
| 999 | 9 202 182 | 0 | -1 230 845 | 7 971 337 | |
| 99997 | 219 747 | -482 971 | 0 | 702 718 | |
| 99999 | 8 982 435 | 0 | -1 713 816 | 7 268 619 | |
| 913 | 10 267 579 | 0 | -10 267 579 | 0 | |
| 91311 | 1 066 909 | 0 | -1 066 909 | 0 | |
| 91312 | 3 884 365 | 0 | -3 884 365 | 0 | |
| 91314 | 3 827 341 | 0 | -3 827 341 | 0 | |
| 91315 | 649 274 | 0 | -649 274 | 0 | |
| 91317 | 684 052 | 0 | -684 052 | 0 | |
| 91318 | 57 300 | 0 | -57 300 | 0 | |
| 91319 | 98 338 | 0 | -98 338 | 0 | |
| 915 | 60 | 0 | -60 | 0 | |
| 91508 | 60 | 0 | -60 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 219 747 | 0 | -482 971 | 702 718 | |
| 93901 | 219 747 | -219 747 | 0 | 0 | |
| Пассив | |||||
| 969 | 219 497 | -487 294 | 0 | 706 791 | |
| 96901 | 219 497 | 0 | -219 497 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||