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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 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 22 809 | 7 100 | 9 791 | 20 118 |  |
| 10605 | 7 100 | 7 100 | 9 791 | 4 409 | |
| 10610 | 15 709 | 0 | 0 | 15 709 | |
| 202 | 130 669 | 681 290 | 676 962 | 134 997 | |
| 20202 | 126 146 | 494 204 | 490 162 | 130 188 | |
| 20208 | 4 523 | 15 202 | 14 916 | 4 809 | |
| 20209 | 0 | 171 884 | 171 884 | 0 | |
| 301 | 166 046 | 5 642 091 | 5 537 081 | 271 056 | |
| 30102 | 2 785 | 4 512 436 | 4 514 323 | 898 | |
| 30110 | 95 923 | 565 509 | 407 150 | 254 282 | |
| 30114 | 67 338 | 564 146 | 615 608 | 15 876 | |
| 302 | 173 020 | 610 441 | 641 759 | 141 702 | |
| 30202 | 29 421 | 1 262 | 0 | 30 683 | |
| 30204 | 138 710 | 0 | 32 699 | 106 011 | |
| 30215 | 4 773 | 50 | 221 | 4 602 | |
| 30221 | 0 | 555 996 | 555 996 | 0 | |
| 30233 | 116 | 53 133 | 52 843 | 406 | |
| 304 | 16 344 | 1 123 833 | 1 124 789 | 15 388 | |
| 30413 | 341 | 349 232 | 349 292 | 281 | |
| 30424 | 2 495 | 774 336 | 774 571 | 2 260 | |
| 30425 | 13 508 | 265 | 926 | 12 847 | |
| 319 | 216 000 | 832 700 | 1 041 700 | 7 000 | |
| 31902 | 0 | 256 500 | 249 500 | 7 000 | |
| 31903 | 0 | 576 200 | 576 200 | 0 | |
| 31904 | 216 000 | 0 | 216 000 | 0 | |
| 320 | 0 | 1 423 000 | 1 423 000 | 0 | |
| 32002 | 0 | 1 233 000 | 1 233 000 | 0 | |
| 32003 | 0 | 190 000 | 190 000 | 0 | |
| 325 | 0 | 1 | 0 | 1 | |
| 32501 | 0 | 1 | 0 | 1 | |
| 451 | 41 682 | 22 751 | 2 608 | 61 825 | |
| 45116 | 0 | 22 166 | 0 | 22 166 | |
| 45108 | 41 682 | 585 | 2 608 | 39 659 | |
| 452 | 65 171 | 9 359 | 470 | 74 060 | |
| 45216 | 0 | 9 359 | 0 | 9 359 | |
| 45206 | 38 000 | 0 | 0 | 38 000 | |
| 45208 | 27 171 | 0 | 470 | 26 701 | |
| 455 | 86 140 | 25 483 | 1 060 | 110 563 | |
| 45523 | 0 | 25 409 | 0 | 25 409 | |
| 45507 | 86 105 | 0 | 990 | 85 115 | |
| 45509 | 35 | 74 | 70 | 39 | |
| 458 | 25 061 | 17 501 | 31 | 42 531 | |
| 45820 | 0 | 17 423 | 0 | 17 423 | |
| 45811 | 25 000 | 0 | 0 | 25 000 | |
| 45815 | 61 | 78 | 31 | 108 | |
| 459 | 91 | 8 915 | 31 | 8 975 | |
| 45920 | 0 | 3 537 | 0 | 3 537 | |
| 45911 | 0 | 5 268 | 0 | 5 268 | |
| 45915 | 91 | 110 | 31 | 170 | |
| 471 | 411 | 174 | 0 | 585 | |
| 47112 | 0 | 174 | 0 | 174 | |
| 47101 | 411 | 0 | 0 | 411 | |
| 474 | 44 190 | 7 467 765 | 7 456 571 | 55 384 | |
| 47450 | 0 | 515 | 356 | 159 | |
| 47421 | 0 | 13 939 | 13 813 | 126 | |
| 47447 | 0 | 723 | 524 | 199 | |
| 47404 | 15 188 | 3 255 823 | 3 240 694 | 30 317 | |
| 47408 | 0 | 4 189 459 | 4 189 459 | 0 | |
| 47415 | 16 436 | 32 | 1 812 | 14 656 | |
| 47423 | 12 430 | 10 947 | 13 656 | 9 721 | |
| 47427 | 136 | 3 567 | 3 497 | 206 | |
| 501 | 875 990 | 881 650 | 881 076 | 876 564 | |
| 50106 | 209 328 | 210 712 | 211 129 | 208 911 | |
| 50107 | 666 297 | 670 938 | 669 582 | 667 653 | |
| 50121 | 365 | 0 | 365 | 0 | |
| 502 | 1 306 541 | 1 334 793 | 1 392 492 | 1 248 842 | |
| 50211 | 1 306 422 | 1 332 102 | 1 392 373 | 1 246 151 | |
| 50221 | 119 | 2 691 | 119 | 2 691 | |
| 503 | 433 763 | 0 | 433 763 | 0 | |
| 50311 | 433 763 | 0 | 433 763 | 0 | |
| 504 | 0 | 441 821 | 27 695 | 414 126 | |
| 50428 | 0 | 201 | 4 | 197 | |
| 50407 | 0 | 441 620 | 27 691 | 413 929 | |
| 603 | 3 098 | 5 632 | 5 274 | 3 456 | |
| 60302 | 4 | 0 | 0 | 4 | |
| 60306 | 0 | 4 | 0 | 4 | |
| 60308 | 0 | 5 | 5 | 0 | |
| 60310 | 25 | 425 | 417 | 33 | |
| 60312 | 3 069 | 4 991 | 4 799 | 3 261 | |
| 60314 | 0 | 207 | 53 | 154 | |
| 604 | 21 093 | 0 | 0 | 21 093 | |
| 60401 | 21 093 | 0 | 0 | 21 093 | |
| 609 | 2 894 | 502 | 251 | 3 145 | |
| 60901 | 2 894 | 251 | 0 | 3 145 | |
| 60906 | 0 | 251 | 251 | 0 | |
| 610 | 1 | 120 | 120 | 1 | |
| 61002 | 1 | 0 | 0 | 1 | |
| 61008 | 0 | 101 | 101 | 0 | |
| 61009 | 0 | 19 | 19 | 0 | |
| 612 | 0 | 2 268 | 2 268 | 0 | |
| 61209 | 0 | 2 268 | 2 268 | 0 | |
| 614 | 977 | 0 | 977 | 0 | |
| 61403 | 977 | 0 | 977 | 0 | |
| 619 | 1 031 | 0 | 0 | 1 031 | |
| 61904 | 1 031 | 0 | 0 | 1 031 | |
| 706 | 5 741 720 | 570 025 | 5 741 726 | 570 019 | |
| 70606 | 2 938 616 | 403 397 | 2 938 616 | 403 397 | |
| 70607 | 18 832 | 3 539 | 18 838 | 3 533 | |
| 70608 | 2 775 653 | 163 089 | 2 775 653 | 163 089 | |
| 70611 | 1 610 | 0 | 1 610 | 0 | |
| 70616 | 7 009 | 0 | 7 009 | 0 | |
| 707 | 0 | 5 742 501 | 0 | 5 742 501 | |
| 70706 | 0 | 2 939 397 | 0 | 2 939 397 | |
| 70707 | 0 | 18 832 | 0 | 18 832 | |
| 70708 | 0 | 2 775 653 | 0 | 2 775 653 | |
| 70711 | 0 | 1 610 | 0 | 1 610 | |
| 70716 | 0 | 7 009 | 0 | 7 009 | |
| Пассив | |||||
| 102 | 12 600 | 0 | 0 | 12 600 | |
| 10208 | 12 600 | 0 | 0 | 12 600 | |
| 106 | 119 | 11 403 | 25 259 | 13 975 | |
| 10603 | 119 | 119 | 2 691 | 2 691 | |
| 10630 | 0 | 11 284 | 11 284 | 0 | |
| 10634 | 0 | 0 | 11 284 | 11 284 | |
| 107 | 7 380 | 0 | 0 | 7 380 | |
| 10701 | 7 380 | 0 | 0 | 7 380 | |
| 108 | 497 148 | 0 | 0 | 497 148 | |
| 10801 | 497 148 | 0 | 0 | 497 148 | |
| 301 | 1 988 | 1 174 | 1 | 815 | |
| 30109 | 5 | 0 | 0 | 5 | |
| 30126 | 1 983 | 1 174 | 1 | 810 | |
| 302 | 5 114 | 129 212 | 124 555 | 457 | |
| 30226 | 24 | 0 | 13 | 37 | |
| 30232 | 5 090 | 129 212 | 124 542 | 420 | |
| 306 | 18 495 | 161 629 | 160 485 | 17 351 | |
| 30601 | 18 495 | 161 629 | 160 485 | 17 351 | |
| 313 | 68 000 | 1 099 000 | 1 085 000 | 54 000 | |
| 31302 | 0 | 835 000 | 889 000 | 54 000 | |
| 31303 | 0 | 196 000 | 196 000 | 0 | |
| 31304 | 68 000 | 68 000 | 0 | 0 | |
| 320 | 0 | 310 430 | 310 430 | 0 | |
| 32015 | 0 | 310 430 | 310 430 | 0 | |
| 325 | 0 | 0 | 1 | 1 | |
| 32505 | 0 | 0 | 1 | 1 | |
| 407 | 289 697 | 1 213 181 | 1 156 340 | 232 856 | |
| 408 | 68 626 | 105 697 | 148 857 | 111 786 | |
| 40807 | 365 | 170 | 45 | 240 | |
| 40817 | 25 984 | 37 998 | 57 573 | 45 559 | |
| 40820 | 102 | 5 | 22 | 119 | |
| 40821 | 3 | 659 | 657 | 1 | |
| 408.1 | 42 172 | 66 865 | 90 560 | 65 867 | |
| 409 | 22 | 135 594 | 136 330 | 758 | |
| 40905 | 6 | 6 502 | 6 502 | 6 | |
| 40909 | 12 | 14 844 | 14 842 | 10 | |
| 40910 | 4 | 14 261 | 14 261 | 4 | |
| 40911 | 0 | 14 529 | 15 267 | 738 | |
| 40912 | 0 | 28 349 | 28 349 | 0 | |
| 40913 | 0 | 57 109 | 57 109 | 0 | |
| 421 | 2 012 635 | 539 954 | 403 510 | 1 876 191 | |
| 42102 | 48 600 | 70 600 | 38 000 | 16 000 | |
| 42103 | 115 000 | 103 891 | 186 622 | 197 731 | |
| 42104 | 607 491 | 240 734 | 10 058 | 376 815 | |
| 42105 | 453 367 | 32 506 | 157 764 | 578 625 | |
| 42106 | 128 206 | 50 930 | 1 806 | 79 082 | |
| 42107 | 659 971 | 41 293 | 9 260 | 627 938 | |
| 423 | 398 821 | 85 082 | 50 339 | 364 078 | |
| 42301 | 19 534 | 27 499 | 27 336 | 19 371 | |
| 42303 | 6 299 | 6 580 | 6 822 | 6 541 | |
| 42304 | 33 912 | 33 715 | 6 646 | 6 843 | |
| 42305 | 19 363 | 604 | 6 361 | 25 120 | |
| 42306 | 319 494 | 16 684 | 3 174 | 305 984 | |
| 42309 | 219 | 0 | 0 | 219 | |
| 426 | 6 | 0 | 0 | 6 | |
| 42609 | 6 | 0 | 0 | 6 | |
| 438 | 540 | 179 | 176 | 537 | |
| 43801 | 4 | 3 | 176 | 177 | |
| 43805 | 536 | 176 | 0 | 360 | |
| 451 | 41 682 | 2 023 | 0 | 39 659 | |
| 45115 | 41 682 | 2 023 | 0 | 39 659 | |
| 452 | 21 186 | 235 | 0 | 20 951 | |
| 45215 | 21 186 | 235 | 0 | 20 951 | |
| 455 | 26 153 | 357 | 12 603 | 38 399 | |
| 45524 | 0 | 0 | 26 | 26 | |
| 45515 | 26 153 | 357 | 12 577 | 38 373 | |
| 458 | 25 031 | 16 | 40 | 25 055 | |
| 45818 | 25 031 | 16 | 40 | 25 055 | |
| 459 | 46 | 16 | 5 325 | 5 355 | |
| 45918 | 46 | 16 | 5 325 | 5 355 | |
| 471 | 206 | 0 | 0 | 206 | |
| 47108 | 206 | 0 | 0 | 206 | |
| 474 | 36 799 | 7 591 758 | 7 613 109 | 58 150 | |
| 47424 | 0 | 10 490 | 11 093 | 603 | |
| 47445 | 0 | 49 | 17 905 | 17 856 | |
| 47452 | 0 | 139 | 987 | 848 | |
| 47403 | 0 | 3 368 000 | 3 368 000 | 0 | |
| 47405 | 0 | 84 | 84 | 0 | |
| 47407 | 0 | 4 188 636 | 4 188 636 | 0 | |
| 47411 | 10 755 | 794 | 1 554 | 11 515 | |
| 47416 | 4 | 24 973 | 24 969 | 0 | |
| 47422 | 4 239 | 245 | 90 | 4 084 | |
| 47425 | 9 720 | 30 | 230 | 9 920 | |
| 47426 | 12 081 | 3 899 | 5 142 | 13 324 | |
| 501 | 14 478 | 3 250 | 3 168 | 14 396 | |
| 50120 | 14 478 | 3 250 | 3 168 | 14 396 | |
| 502 | 7 100 | 9 791 | 7 100 | 4 409 | |
| 50220 | 7 100 | 9 791 | 7 100 | 4 409 | |
| 504 | 0 | 1 | 3 256 | 3 255 | |
| 50429 | 0 | 1 | 1 | 0 | |
| 50431 | 0 | 0 | 3 255 | 3 255 | |
| 524 | 34 | 0 | 0 | 34 | |
| 52403 | 34 | 0 | 0 | 34 | |
| 603 | 10 276 | 9 706 | 11 787 | 12 357 | |
| 60301 | 796 | 1 243 | 1 099 | 652 | |
| 60305 | 4 189 | 4 678 | 6 635 | 6 146 | |
| 60309 | 1 | 101 | 100 | 0 | |
| 60311 | 297 | 969 | 1 102 | 430 | |
| 60313 | 26 | 14 | 13 | 25 | |
| 60322 | 23 | 1 | 0 | 22 | |
| 60324 | 1 660 | 709 | 876 | 1 827 | |
| 60335 | 1 265 | 1 991 | 1 962 | 1 236 | |
| 60349 | 2 019 | 0 | 0 | 2 019 | |
| 604 | 17 001 | 0 | 196 | 17 197 | |
| 60414 | 17 001 | 0 | 196 | 17 197 | |
| 609 | 1 032 | 0 | 49 | 1 081 | |
| 60903 | 1 032 | 0 | 49 | 1 081 | |
| 617 | 22 718 | 0 | 0 | 22 718 | |
| 61701 | 22 718 | 0 | 0 | 22 718 | |
| 619 | 829 | 1 | 0 | 828 | |
| 61910 | 219 | 0 | 0 | 219 | |
| 61912 | 610 | 1 | 0 | 609 | |
| 706 | 5 768 980 | 5 768 980 | 601 817 | 601 817 | |
| 70601 | 2 998 214 | 2 998 214 | 437 040 | 437 040 | |
| 70602 | 400 | 400 | 3 250 | 3 250 | |
| 70603 | 2 770 366 | 2 770 366 | 161 527 | 161 527 | |
| 707 | 0 | 0 | 5 769 157 | 5 769 157 | |
| 70701 | 0 | 0 | 2 998 391 | 2 998 391 | |
| 70702 | 0 | 0 | 400 | 400 | |
| 70703 | 0 | 0 | 2 770 366 | 2 770 366 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 465 821 | 16 555 | 9 331 | 473 045 | |
| 90901 | 407 262 | 16 486 | 2 429 | 421 319 | |
| 90902 | 58 559 | 69 | 6 902 | 51 726 | |
| 912 | 2 | 10 | 5 | 7 | |
| 91202 | 0 | 5 | 5 | 0 | |
| 91203 | 2 | 5 | 0 | 7 | |
| 916 | 5 026 | 0 | 5 026 | 0 | |
| 91603 | 1 | 0 | 1 | 0 | |
| 91604 | 5 025 | 0 | 5 025 | 0 | |
| 918 | 1 152 | 0 | 0 | 1 152 | |
| 91803 | 1 152 | 0 | 0 | 1 152 | |
| 999 | 297 620 | 2 199 538 | 1 938 408 | 558 750 | |
| 99996 | 0 | 2 199 468 | 1 938 334 | 261 134 | |
| 99998 | 297 620 | 70 | 74 | 297 616 | |
| Пассив | |||||
| 913 | 295 647 | 74 | 70 | 295 643 | |
| 91312 | 295 419 | 0 | 0 | 295 419 | |
| 91317 | 228 | 74 | 70 | 224 | |
| 915 | 1 973 | 0 | 0 | 1 973 | |
| 91507 | 1 973 | 0 | 0 | 1 973 | |
| 999 | 472 001 | 1 946 352 | 2 209 213 | 734 862 | |
| 99997 | 0 | 1 938 306 | 2 198 964 | 260 658 | |
| 99999 | 472 001 | 8 046 | 10 249 | 474 204 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 2 198 963 | 1 938 305 | 260 658 | |
| 93901 | 0 | 2 198 963 | 1 938 305 | 260 658 | |
| Пассив | |||||
| 969 | 0 | 1 938 334 | 2 199 468 | 261 134 | |
| 96901 | 0 | 1 938 334 | 2 199 468 | 261 134 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||