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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 01.01.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 7 592 | 0 | 0 | 7 592 |  |
| 10610 | 7 592 | 0 | 0 | 7 592 | |
| 202 | 142 119 | 1 429 889 | 1 437 117 | 134 891 | |
| 20202 | 127 624 | 1 109 804 | 1 119 383 | 118 045 | |
| 20208 | 5 632 | 12 163 | 12 865 | 4 930 | |
| 20209 | 8 863 | 307 922 | 304 869 | 11 916 | |
| 301 | 116 692 | 15 051 206 | 15 028 388 | 139 510 | |
| 30102 | 26 183 | 14 951 945 | 14 933 082 | 45 046 | |
| 30110 | 90 509 | 99 261 | 95 306 | 94 464 | |
| 302 | 410 052 | 61 025 | 72 611 | 398 466 | |
| 30202 | 404 598 | 0 | 11 263 | 393 335 | |
| 30215 | 2 035 | 27 | 89 | 1 973 | |
| 30221 | 2 074 | 15 000 | 15 000 | 2 074 | |
| 30233 | 1 345 | 45 998 | 46 259 | 1 084 | |
| 319 | 1 400 000 | 11 643 410 | 11 791 020 | 1 252 390 | |
| 31902 | 0 | 5 975 000 | 5 975 000 | 0 | |
| 31903 | 1 400 000 | 4 416 020 | 5 816 020 | 0 | |
| 31904 | 0 | 1 252 390 | 0 | 1 252 390 | |
| 322 | 3 345 | 0 | 0 | 3 345 | |
| 32201 | 3 345 | 0 | 0 | 3 345 | |
| 451 | 812 220 | 97 392 | 24 674 | 884 938 | |
| 45116 | 1 424 | 1 116 | -77 828 | 80 368 | |
| 45106 | 25 406 | 1 834 | 682 | 26 558 | |
| 45107 | 757 582 | 16 614 | 22 988 | 751 208 | |
| 45108 | 27 808 | 0 | 1 004 | 26 804 | |
| 452 | 8 730 534 | 1 321 363 | 1 111 180 | 8 940 717 | |
| 45216 | 353 808 | 78 035 | -113 066 | 544 909 | |
| 45201 | 3 022 | 10 071 | 11 296 | 1 797 | |
| 45204 | 34 700 | 2 992 | 11 949 | 25 743 | |
| 45205 | 560 918 | 20 393 | 283 240 | 298 071 | |
| 45206 | 1 239 119 | 625 285 | 269 068 | 1 595 336 | |
| 45207 | 3 230 003 | 176 415 | 310 418 | 3 096 000 | |
| 45208 | 3 308 964 | 197 684 | 127 787 | 3 378 861 | |
| 453 | 2 610 | 0 | 130 | 2 480 | |
| 45307 | 2 610 | 0 | 130 | 2 480 | |
| 454 | 46 538 | 19 137 | 28 082 | 37 593 | |
| 45416 | 291 | 7 | 0 | 298 | |
| 45401 | 480 | 1 530 | 1 537 | 473 | |
| 45404 | 12 500 | 3 600 | 6 500 | 9 600 | |
| 45405 | 20 000 | 0 | 20 000 | 0 | |
| 45406 | 0 | 14 000 | 0 | 14 000 | |
| 45407 | 5 000 | 0 | 0 | 5 000 | |
| 45408 | 8 267 | 0 | 45 | 8 222 | |
| 455 | 98 865 | 1 647 | 2 654 | 97 858 | |
| 45523 | 5 158 | 21 | 80 | 5 099 | |
| 45506 | 8 577 | 1 195 | 776 | 8 996 | |
| 45507 | 85 090 | 100 | 1 467 | 83 723 | |
| 45509 | 40 | 79 | 79 | 40 | |
| 458 | 232 446 | 2 941 | 4 889 | 230 498 | |
| 45820 | 59 770 | -1 519 | 144 | 58 107 | |
| 45812 | 97 920 | 0 | 0 | 97 920 | |
| 45813 | 50 000 | 0 | 0 | 50 000 | |
| 45815 | 24 756 | 164 | 449 | 24 471 | |
| 459 | 152 910 | 6 354 | 1 927 | 157 337 | |
| 45920 | 36 104 | 1 273 | -1 765 | 39 142 | |
| 45911 | 265 | 0 | 0 | 265 | |
| 45912 | 60 795 | 1 590 | 1 243 | 61 142 | |
| 45913 | 37 019 | 680 | 0 | 37 699 | |
| 45914 | 0 | 140 | 140 | 0 | |
| 45915 | 18 727 | 435 | 73 | 19 089 | |
| 471 | 290 | 4 | 0 | 294 | |
| 47112 | 40 | 4 | 0 | 44 | |
| 47105 | 250 | 0 | 0 | 250 | |
| 474 | 791 430 | 159 375 | 148 485 | 802 320 | |
| 47465 | 23 702 | 8 208 | -95 | 32 005 | |
| 47408 | 0 | 22 700 | 22 700 | 0 | |
| 47423 | 187 021 | 260 | 216 | 187 065 | |
| 47427 | 580 707 | 116 582 | 114 039 | 583 250 | |
| 475 | 0 | 5 535 | 0 | 5 535 | |
| 47502 | 0 | 5 535 | 0 | 5 535 | |
| 478 | 12 651 | 0 | 0 | 12 651 | |
| 47802 | 12 651 | 0 | 0 | 12 651 | |
| 515 | 77 794 | 1 300 | 0 | 79 094 | |
| 51514 | 76 796 | 658 | -21 | 77 475 | |
| 51528 | 998 | 8 | -613 | 1 619 | |
| 603 | 65 757 | 12 585 | 18 328 | 60 014 | |
| 60351 | 758 | -14 | 38 | 706 | |
| 60302 | 4 185 | 1 | 0 | 4 186 | |
| 60306 | 28 | 134 | 150 | 12 | |
| 60308 | 699 | 194 | 334 | 559 | |
| 60310 | 45 769 | 676 | 786 | 45 659 | |
| 60312 | 7 373 | 10 152 | 14 426 | 3 099 | |
| 60323 | 5 241 | 108 | 236 | 5 113 | |
| 60336 | 1 704 | 566 | 1 590 | 680 | |
| 604 | 342 502 | 0 | 0 | 342 502 | |
| 60401 | 325 916 | 0 | 0 | 325 916 | |
| 60415 | 16 586 | 0 | 0 | 16 586 | |
| 609 | 9 126 | 0 | 0 | 9 126 | |
| 60901 | 9 021 | 0 | 0 | 9 021 | |
| 60906 | 105 | 0 | 0 | 105 | |
| 610 | 26 | 1 136 | 1 136 | 26 | |
| 61008 | 26 | 330 | 330 | 26 | |
| 61009 | 0 | 806 | 806 | 0 | |
| 612 | 0 | 1 168 | 1 168 | 0 | |
| 61209 | 0 | 1 168 | 1 168 | 0 | |
| 617 | 13 952 | 0 | 0 | 13 952 | |
| 61702 | 13 952 | 0 | 0 | 13 952 | |
| 619 | 306 487 | 0 | 1 068 | 305 419 | |
| 61905 | 200 | 0 | 0 | 200 | |
| 61906 | 158 255 | 0 | 0 | 158 255 | |
| 61907 | 55 765 | 0 | 1 068 | 54 697 | |
| 61908 | 92 267 | 0 | 0 | 92 267 | |
| 620 | 211 297 | 0 | 0 | 211 297 | |
| 62001 | 211 297 | 0 | 0 | 211 297 | |
| 706 | 5 795 060 | 1 001 409 | 223 | 6 796 246 | |
| 70606 | 5 675 292 | 992 603 | 223 | 6 667 672 | |
| 70608 | 119 603 | 8 806 | 0 | 128 409 | |
| 70611 | 165 | 0 | 0 | 165 | |
| Пассив | |||||
| 102 | 350 000 | 0 | 0 | 350 000 | |
| 10207 | 350 000 | 0 | 0 | 350 000 | |
| 106 | 337 981 | 1 | 1 | 337 981 | |
| 10601 | 37 981 | 1 | 1 | 37 981 | |
| 10602 | 300 000 | 0 | 0 | 300 000 | |
| 107 | 17 500 | 0 | 0 | 17 500 | |
| 10701 | 17 500 | 0 | 0 | 17 500 | |
| 108 | 484 893 | 0 | 0 | 484 893 | |
| 10801 | 484 893 | 0 | 0 | 484 893 | |
| 302 | 2 683 | 676 816 | 676 239 | 2 106 | |
| 30222 | 0 | 543 899 | 543 899 | 0 | |
| 30223 | 522 | 121 162 | 120 640 | 0 | |
| 30226 | 2 074 | 0 | 0 | 2 074 | |
| 30232 | 87 | 11 755 | 11 700 | 32 | |
| 405 | 258 | 217 | 0 | 41 | |
| 406 | 532 | 7 489 | 9 882 | 2 925 | |
| 407 | 472 005 | 3 751 859 | 3 619 769 | 339 915 | |
| 408 | 94 121 | 404 796 | 401 385 | 90 710 | |
| 40817 | 28 716 | 64 422 | 63 762 | 28 056 | |
| 40820 | 72 | 3 | 2 | 71 | |
| 40821 | 8 | 207 | 207 | 8 | |
| 408.1 | 65 325 | 340 164 | 337 414 | 62 575 | |
| 409 | 2 729 | 143 918 | 141 200 | 11 | |
| 40905 | 8 | 2 153 | 2 156 | 11 | |
| 40907 | 0 | 15 029 | 15 029 | 0 | |
| 40909 | 0 | 13 204 | 13 204 | 0 | |
| 40910 | 0 | 5 081 | 5 081 | 0 | |
| 40911 | 2 721 | 93 486 | 90 765 | 0 | |
| 40912 | 0 | 8 754 | 8 754 | 0 | |
| 40913 | 0 | 6 211 | 6 211 | 0 | |
| 421 | 331 955 | 24 665 | 27 260 | 334 550 | |
| 42102 | 0 | 15 710 | 26 260 | 10 550 | |
| 42103 | 4 955 | 4 955 | 0 | 0 | |
| 42104 | 3 000 | 0 | 0 | 3 000 | |
| 42107 | 320 000 | 0 | 0 | 320 000 | |
| 42110 | 4 000 | 4 000 | 1 000 | 1 000 | |
| 423 | 8 778 763 | 463 167 | 411 890 | 8 727 486 | |
| 42301 | 50 110 | 45 588 | 51 359 | 55 881 | |
| 42305 | 3 515 113 | 178 039 | 173 149 | 3 510 223 | |
| 42306 | 5 179 975 | 233 261 | 182 853 | 5 129 567 | |
| 42307 | 33 477 | 6 269 | 4 520 | 31 728 | |
| 42309 | 3 | 0 | 0 | 3 | |
| 42310 | 3 | 3 | 0 | 0 | |
| 42311 | 0 | 0 | 2 | 2 | |
| 42312 | 3 | 3 | 2 | 2 | |
| 42313 | 10 | 2 | 2 | 10 | |
| 42314 | 36 | 2 | 1 | 35 | |
| 42315 | 33 | 0 | 2 | 35 | |
| 426 | 9 818 | 469 | 230 | 9 579 | |
| 42601 | 566 | 331 | 67 | 302 | |
| 42605 | 1 528 | 138 | 147 | 1 537 | |
| 42606 | 4 790 | 0 | 16 | 4 806 | |
| 42607 | 2 934 | 0 | 0 | 2 934 | |
| 438 | 3 | 3 | 0 | 0 | |
| 43801 | 1 | 1 | 0 | 0 | |
| 43805 | 2 | 2 | 0 | 0 | |
| 451 | 136 388 | 21 663 | 61 107 | 175 832 | |
| 45117 | 25 364 | 29 256 | 20 763 | 16 871 | |
| 45115 | 111 024 | 246 | 48 183 | 158 961 | |
| 452 | 1 964 481 | 312 278 | 650 104 | 2 302 307 | |
| 45217 | 480 583 | 39 631 | -3 927 | 437 025 | |
| 45215 | 1 483 898 | 48 748 | 430 132 | 1 865 282 | |
| 453 | 108 | 27 | 0 | 81 | |
| 45317 | 82 | 4 | -22 | 56 | |
| 45315 | 26 | 1 | 0 | 25 | |
| 454 | 5 341 | 675 | 80 | 4 746 | |
| 45417 | 4 599 | 319 | -178 | 4 102 | |
| 45415 | 742 | 118 | 20 | 644 | |
| 455 | 42 851 | 191 | 148 | 42 808 | |
| 45524 | 12 592 | 29 | 86 | 12 649 | |
| 45515 | 30 259 | 102 | 2 | 30 159 | |
| 458 | 156 365 | 392 | 6 401 | 162 374 | |
| 45821 | 0 | -5 973 | 239 | 6 212 | |
| 45818 | 156 365 | 390 | 187 | 156 162 | |
| 459 | 115 887 | 1 375 | 2 591 | 117 103 | |
| 45921 | 733 | 58 | 12 | 687 | |
| 45918 | 115 154 | 1 297 | 2 559 | 116 416 | |
| 471 | 50 | 0 | 3 | 53 | |
| 47108 | 50 | 0 | 3 | 53 | |
| 474 | 668 266 | 126 649 | 145 931 | 687 548 | |
| 47466 | 60 400 | 21 973 | 14 646 | 53 073 | |
| 47424 | 0 | 3 | 3 | 0 | |
| 47444 | 5 792 | 5 262 | 3 980 | 4 510 | |
| 47407 | 0 | 22 690 | 22 690 | 0 | |
| 47411 | 137 683 | 40 746 | 49 927 | 146 864 | |
| 47416 | 10 | 182 | 216 | 44 | |
| 47422 | 113 | 476 | 477 | 114 | |
| 47425 | 462 948 | 21 383 | 39 986 | 481 551 | |
| 47426 | 1 320 | 2 581 | 2 653 | 1 392 | |
| 475 | 0 | 0 | 5 535 | 5 535 | |
| 47501 | 0 | 0 | 5 535 | 5 535 | |
| 478 | 9 488 | 0 | 0 | 9 488 | |
| 47804 | 6 325 | 0 | 0 | 6 325 | |
| 47806 | 3 163 | 0 | 0 | 3 163 | |
| 515 | 2 304 | 0 | 20 | 2 324 | |
| 51525 | 2 304 | 0 | 20 | 2 324 | |
| 603 | 33 246 | 21 775 | 20 791 | 32 262 | |
| 60352 | 117 | 78 | 0 | 39 | |
| 60301 | 0 | 1 559 | 2 042 | 483 | |
| 60305 | 11 671 | 12 430 | 13 720 | 12 961 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 335 | 533 | 210 | 12 | |
| 60311 | 12 | 34 | 446 | 424 | |
| 60320 | 4 | 0 | 0 | 4 | |
| 60322 | 0 | 14 | 14 | 0 | |
| 60324 | 9 071 | 3 954 | 749 | 5 866 | |
| 60335 | 3 257 | 3 171 | 3 466 | 3 552 | |
| 60349 | 8 779 | 0 | 142 | 8 921 | |
| 604 | 116 372 | 0 | 1 315 | 117 687 | |
| 60414 | 116 372 | 0 | 1 315 | 117 687 | |
| 609 | 2 372 | 0 | 208 | 2 580 | |
| 60903 | 2 372 | 0 | 208 | 2 580 | |
| 617 | 13 952 | 0 | 0 | 13 952 | |
| 61701 | 13 952 | 0 | 0 | 13 952 | |
| 620 | 1 102 | 0 | 0 | 1 102 | |
| 62002 | 1 102 | 0 | 0 | 1 102 | |
| 706 | 5 630 481 | 21 | 920 152 | 6 550 612 | |
| 70601 | 5 513 095 | 21 | 912 038 | 6 425 112 | |
| 70603 | 117 386 | 0 | 8 114 | 125 500 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 3 307 775 | 533 128 | 294 346 | 3 546 557 | |
| 90901 | 14 049 | 8 603 | 10 095 | 12 557 | |
| 90902 | 3 293 726 | 524 525 | 284 251 | 3 534 000 | |
| 912 | 32 | 41 | 62 | 11 | |
| 91202 | 23 | 40 | 61 | 2 | |
| 91203 | 8 | 1 | 1 | 8 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 10 081 334 | 399 737 | 960 500 | 9 520 571 | |
| 91414 | 10 068 683 | 399 737 | 960 500 | 9 507 920 | |
| 91418 | 12 651 | 0 | 0 | 12 651 | |
| 915 | 805 | 0 | 0 | 805 | |
| 91501 | 805 | 0 | 0 | 805 | |
| 917 | 1 944 | 0 | 0 | 1 944 | |
| 91704 | 1 944 | 0 | 0 | 1 944 | |
| 918 | 1 346 | 0 | 11 | 1 335 | |
| 91802 | 1 326 | 0 | 0 | 1 326 | |
| 91803 | 20 | 0 | 11 | 9 | |
| 999 | 7 120 289 | 1 045 295 | 1 627 632 | 6 537 952 | |
| 99996 | 0 | 1 632 | 1 632 | 0 | |
| 99998 | 7 120 289 | 1 043 663 | 1 626 000 | 6 537 952 | |
| Пассив | |||||
| 913 | 7 007 554 | 1 626 000 | 1 043 663 | 6 425 217 | |
| 91312 | 6 159 813 | 749 504 | 406 685 | 5 816 994 | |
| 91315 | 435 649 | 0 | 10 000 | 445 649 | |
| 91317 | 412 092 | 876 496 | 626 978 | 162 574 | |
| 915 | 112 735 | 0 | 0 | 112 735 | |
| 91507 | 112 735 | 0 | 0 | 112 735 | |
| 999 | 13 393 237 | 1 256 553 | 934 540 | 13 071 224 | |
| 99997 | 0 | 1 634 | 1 634 | 0 | |
| 99999 | 13 393 237 | 1 254 919 | 932 906 | 13 071 224 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 1 634 | 1 634 | 0 | |
| 93901 | 0 | 1 634 | 1 634 | 0 | |
| Пассив | |||||
| 969 | 0 | 1 632 | 1 632 | 0 | |
| 96901 | 0 | 1 632 | 1 632 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||