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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 01.07.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 109 | 357 303 | -1 | 0 | 357 302 |  |
| 10901 | 357 303 | -1 | 0 | 357 302 | |
| 202 | 4 564 | -1 913 | 2 578 | 73 | |
| 20202 | 4 564 | -3 202 | 1 289 | 73 | |
| 20209 | 0 | 1 289 | 1 289 | 0 | |
| 203 | 589 | -70 | 0 | 519 | |
| 20308 | 589 | -70 | 0 | 519 | |
| 301 | 61 447 | -60 748 | 0 | 699 | |
| 30114 | 1 175 | -476 | 0 | 699 | |
| 30102 | 42 526 | -42 526 | 0 | 0 | |
| 30110 | 17 746 | -17 746 | 0 | 0 | |
| 302 | 944 337 | -944 333 | 0 | 4 | |
| 30233 | 20 | -16 | 0 | 4 | |
| 30202 | 649 902 | -649 902 | 0 | 0 | |
| 30204 | 294 406 | -294 406 | 0 | 0 | |
| 30215 | 9 | -9 | 0 | 0 | |
| 323 | 39 898 | 0 | -41 | 39 939 | |
| 32301 | 39 892 | 0 | -47 | 39 939 | |
| 32305 | 6 | -6 | 0 | 0 | |
| 452 | 13 416 841 | -3 604 158 | 0 | 9 812 683 | |
| 45206 | 1 647 452 | -434 610 | 0 | 1 212 842 | |
| 45207 | 9 451 179 | -3 028 799 | 0 | 6 422 380 | |
| 45208 | 2 189 250 | -11 789 | 0 | 2 177 461 | |
| 45205 | 128 960 | -128 960 | 0 | 0 | |
| 455 | 251 512 | -124 272 | 911 | 126 329 | |
| 45506 | 3 230 | -2 765 | 20 | 445 | |
| 45507 | 247 572 | -120 797 | 891 | 125 884 | |
| 45505 | 710 | -710 | 0 | 0 | |
| 456 | 6 351 868 | -5 656 | 1 | 6 346 211 | |
| 45605 | 2 561 075 | 1 | -2 962 | 2 564 038 | |
| 45606 | 3 790 793 | -8 620 | 0 | 3 782 173 | |
| 458 | 5 106 174 | 0 | -5 388 016 | 10 494 190 | |
| 45811 | 0 | 0 | -1 818 239 | 1 818 239 | |
| 45812 | 3 613 568 | 0 | -3 559 883 | 7 173 451 | |
| 45815 | 109 049 | -52 | 0 | 108 997 | |
| 45816 | 1 383 557 | 0 | -9 946 | 1 393 503 | |
| 459 | 1 151 486 | 0 | -367 786 | 1 519 272 | |
| 45911 | 6 149 | 0 | 0 | 6 149 | |
| 45912 | 904 545 | 0 | -330 113 | 1 234 658 | |
| 45915 | 1 471 | -506 | 0 | 965 | |
| 45916 | 239 321 | 0 | -38 179 | 277 500 | |
| 474 | 2 832 536 | 5 267 | -410 457 | 3 248 260 | |
| 47415 | 334 | -217 | 0 | 117 | |
| 47417 | 40 644 | 0 | -70 | 40 714 | |
| 47423 | 1 553 217 | 5 239 | -247 931 | 1 806 387 | |
| 47427 | 1 238 341 | 28 | -162 673 | 1 401 042 | |
| 478 | 22 807 | -997 | 46 | 21 764 | |
| 47801 | 22 807 | -997 | 46 | 21 764 | |
| 479 | 2 126 | 0 | 0 | 2 126 | |
| 47901 | 2 126 | 0 | 0 | 2 126 | |
| 507 | 630 | 0 | 0 | 630 | |
| 50709 | 630 | 0 | 0 | 630 | |
| 601 | 1 213 423 | 0 | 0 | 1 213 423 | |
| 60106 | 1 213 423 | 0 | 0 | 1 213 423 | |
| 602 | 88 915 | 0 | 0 | 88 915 | |
| 60202 | 88 794 | 0 | 0 | 88 794 | |
| 60204 | 121 | 0 | 0 | 121 | |
| 603 | 31 658 | 4 420 | 8 815 | 27 263 | |
| 60306 | 531 | -274 | 257 | 0 | |
| 60310 | 1 131 | 179 | 283 | 1 027 | |
| 60312 | 15 971 | 6 042 | 8 256 | 13 757 | |
| 60314 | 9 015 | -6 | 0 | 9 009 | |
| 60323 | 3 360 | 0 | -94 | 3 454 | |
| 60336 | 1 650 | -1 613 | 21 | 16 | |
| 604 | 2 824 523 | -1 739 | 0 | 2 822 784 | |
| 60401 | 2 796 616 | -1 739 | 0 | 2 794 877 | |
| 60404 | 27 907 | 0 | 0 | 27 907 | |
| 609 | 21 566 | 0 | 0 | 21 566 | |
| 60901 | 21 566 | 0 | 0 | 21 566 | |
| 610 | 4 277 | -105 | 0 | 4 172 | |
| 61002 | 615 | -38 | 0 | 577 | |
| 61008 | 3 167 | -67 | 0 | 3 100 | |
| 61009 | 495 | 0 | 0 | 495 | |
| 612 | 0 | 35 | 35 | 0 | |
| 61212 | 0 | 35 | 35 | 0 | |
| 614 | 4 736 | -4 043 | 0 | 693 | |
| 61401 | 710 | -17 | 0 | 693 | |
| 61403 | 4 026 | -4 026 | 0 | 0 | |
| 617 | 87 087 | 0 | 0 | 87 087 | |
| 61702 | 64 176 | 0 | 0 | 64 176 | |
| 61703 | 22 911 | 0 | 0 | 22 911 | |
| 619 | 21 998 | 0 | 0 | 21 998 | |
| 61905 | 6 512 | 0 | 0 | 6 512 | |
| 61907 | 15 486 | 0 | 0 | 15 486 | |
| 706 | 41 649 738 | -41 485 414 | 13 412 | 150 912 | |
| 70606 | 18 277 527 | -18 113 203 | 13 412 | 150 912 | |
| 70608 | 23 062 056 | -23 062 056 | 0 | 0 | |
| 70614 | 310 155 | -310 155 | 0 | 0 | |
| 708 | 0 | 0 | -31 209 841 | 31 209 841 | |
| 70802 | 0 | 0 | -31 209 841 | 31 209 841 | |
| 306 | 1 | -1 | 0 | 0 | |
| 30602 | 1 | -1 | 0 | 0 | |
| 322 | 4 080 | -4 080 | 0 | 0 | |
| 32201 | 4 080 | -4 080 | 0 | 0 | |
| 451 | 1 818 239 | -1 818 239 | 0 | 0 | |
| 45105 | 1 168 239 | -1 168 239 | 0 | 0 | |
| 45107 | 650 000 | -650 000 | 0 | 0 | |
| Пассив | |||||
| 102 | 3 510 152 | 0 | 0 | 3 510 152 | |
| 10208 | 3 510 152 | 0 | 0 | 3 510 152 | |
| 106 | 170 000 | 0 | 0 | 170 000 | |
| 10614 | 170 000 | 0 | 0 | 170 000 | |
| 301 | 446 678 | 0 | -7 600 | 439 078 | |
| 30111 | 439 172 | 0 | -234 | 438 938 | |
| 30126 | 7 506 | 0 | -7 366 | 140 | |
| 302 | 57 | 0 | -16 | 41 | |
| 30226 | 12 | 0 | -8 | 4 | |
| 30232 | 45 | 0 | -8 | 37 | |
| 306 | 151 | 0 | 0 | 151 | |
| 30601 | 148 | 0 | 0 | 148 | |
| 30606 | 3 | 0 | 0 | 3 | |
| 323 | 399 | -7 589 | 0 | 7 988 | |
| 32311 | 399 | -7 589 | 0 | 7 988 | |
| 405 | 1 050 | -1 602 | 0 | 2 652 | |
| 40502 | 1 050 | 0 | -1 050 | 0 | |
| 407 | 1 175 695 | -55 694 | 0 | 1 231 389 | |
| 40701 | 459 030 | 0 | -459 030 | 0 | |
| 40702 | 714 022 | 0 | -714 022 | 0 | |
| 40703 | 2 643 | 0 | -2 643 | 0 | |
| 408 | 1 045 316 | 0 | -211 655 | 833 661 | |
| 40805 | 92 | 0 | 0 | 92 | |
| 40807 | 267 915 | -2 918 | 0 | 270 833 | |
| 40817 | 595 008 | 0 | -200 406 | 394 602 | |
| 40820 | 179 849 | 0 | -14 264 | 165 585 | |
| 408.1 | 0 | -2 549 | 0 | 2 549 | |
| 40802 | 2 449 | 0 | -2 449 | 0 | |
| 40813 | 3 | 0 | -3 | 0 | |
| 409 | 237 | 0 | -99 | 138 | |
| 40905 | 2 | 0 | 0 | 2 | |
| 40912 | 235 | 0 | -99 | 136 | |
| 421 | 24 322 | -2 433 | 0 | 26 755 | |
| 42106 | 15 000 | -2 422 | 0 | 17 422 | |
| 42107 | 9 322 | -11 | 0 | 9 333 | |
| 423 | 3 718 152 | 0 | -1 006 294 | 2 711 858 | |
| 42301 | 81 422 | 0 | -12 455 | 68 967 | |
| 42303 | 3 015 | 0 | -365 | 2 650 | |
| 42304 | 20 722 | 0 | -6 017 | 14 705 | |
| 42305 | 251 465 | 0 | -87 813 | 163 652 | |
| 42306 | 3 240 194 | 0 | -856 564 | 2 383 630 | |
| 42307 | 121 334 | 0 | -43 080 | 78 254 | |
| 425 | 2 324 195 | -6 063 | 0 | 2 330 258 | |
| 42506 | 115 535 | -3 507 | 0 | 119 042 | |
| 42507 | 2 208 660 | -2 556 | 0 | 2 211 216 | |
| 426 | 125 926 | 0 | -19 964 | 105 962 | |
| 42601 | 69 658 | 0 | -4 182 | 65 476 | |
| 42604 | 760 | 0 | -27 | 733 | |
| 42605 | 1 723 | 0 | -142 | 1 581 | |
| 42606 | 47 063 | 0 | -12 755 | 34 308 | |
| 42607 | 6 722 | 0 | -2 858 | 3 864 | |
| 452 | 3 961 549 | -5 782 308 | 0 | 9 743 857 | |
| 45215 | 3 961 549 | -5 782 308 | 0 | 9 743 857 | |
| 455 | 9 928 | -46 052 | 432 | 56 412 | |
| 45515 | 9 928 | -46 052 | 432 | 56 412 | |
| 456 | 2 039 532 | -4 306 679 | 0 | 6 346 211 | |
| 45615 | 2 039 532 | -4 306 679 | 0 | 6 346 211 | |
| 458 | 1 791 738 | -8 642 048 | 0 | 10 433 786 | |
| 45818 | 1 791 738 | -8 642 048 | 0 | 10 433 786 | |
| 459 | 365 028 | -1 139 236 | 0 | 1 504 264 | |
| 45918 | 365 028 | -1 139 236 | 0 | 1 504 264 | |
| 474 | 20 176 088 | -3 447 646 | 3 764 | 23 627 498 | |
| 47411 | 287 685 | 0 | -26 826 | 260 859 | |
| 47416 | 9 969 | -62 | 1 | 10 032 | |
| 47422 | 18 443 562 | -1 768 064 | 3 588 | 20 215 214 | |
| 47425 | 594 971 | -2 261 599 | 182 | 2 856 752 | |
| 47426 | 291 183 | 0 | -6 542 | 284 641 | |
| 47418 | 548 718 | 0 | -548 718 | 0 | |
| 476 | 566 945 | 0 | -131 893 | 435 052 | |
| 47601 | 505 337 | 0 | -128 296 | 377 041 | |
| 47603 | 59 978 | 0 | -2 944 | 57 034 | |
| 47605 | 959 | 0 | -33 | 926 | |
| 47606 | 671 | 0 | -620 | 51 | |
| 479 | 2 126 | 0 | 0 | 2 126 | |
| 47902 | 2 126 | 0 | 0 | 2 126 | |
| 523 | 1 589 740 | 0 | -288 489 | 1 301 251 | |
| 52301 | 18 869 | -187 | 0 | 19 056 | |
| 52304 | 2 164 | 0 | 0 | 2 164 | |
| 52305 | 321 352 | 0 | -299 782 | 21 570 | |
| 52306 | 535 253 | -2 401 | 0 | 537 654 | |
| 52307 | 712 102 | -8 705 | 0 | 720 807 | |
| 524 | 491 | 0 | 0 | 491 | |
| 52406 | 491 | 0 | 0 | 491 | |
| 525 | 32 876 | 0 | -17 643 | 15 233 | |
| 52501 | 32 876 | 0 | -17 643 | 15 233 | |
| 526 | 310 155 | 0 | 0 | 310 155 | |
| 52602 | 310 155 | 0 | 0 | 310 155 | |
| 601 | 113 446 | -1 099 977 | 0 | 1 213 423 | |
| 60105 | 113 446 | -1 099 977 | 0 | 1 213 423 | |
| 602 | 11 | 0 | -1 | 10 | |
| 60206 | 11 | 0 | -1 | 10 | |
| 603 | 738 093 | 3 447 | -35 866 | 698 780 | |
| 60301 | 15 928 | -10 902 | 2 237 | 29 067 | |
| 60305 | 20 326 | -2 616 | 674 | 23 616 | |
| 60307 | 0 | 8 | 8 | 0 | |
| 60309 | 85 | 0 | -21 | 64 | |
| 60311 | 665 755 | 331 | -54 495 | 610 929 | |
| 60313 | 1 570 | 0 | 0 | 1 570 | |
| 60322 | 14 | -902 | 0 | 916 | |
| 60324 | 1 763 | 38 | -26 | 1 699 | |
| 60335 | 32 652 | 197 | -1 536 | 30 919 | |
| 604 | 425 704 | -52 507 | 2 134 | 480 345 | |
| 60414 | 418 593 | -59 618 | 2 134 | 480 345 | |
| 60405 | 7 111 | 0 | -7 111 | 0 | |
| 609 | 2 496 | -325 | 0 | 2 821 | |
| 60903 | 2 496 | -325 | 0 | 2 821 | |
| 613 | 2 036 | 0 | -492 | 1 544 | |
| 61301 | 1 637 | 0 | -93 | 1 544 | |
| 61304 | 399 | 0 | -399 | 0 | |
| 706 | 31 793 562 | 1 417 | -31 749 078 | 43 067 | |
| 70601 | 8 695 953 | 1 417 | -8 651 469 | 43 067 | |
| 70603 | 23 097 607 | 0 | -23 097 607 | 0 | |
| 70604 | 2 | 0 | -2 | 0 | |
| 708 | 32 246 | 0 | 0 | 32 246 | |
| 70801 | 32 246 | 0 | 0 | 32 246 | |
| 451 | 1 818 239 | 0 | -1 818 239 | 0 | |
| 45115 | 1 818 239 | 0 | -1 818 239 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 2 861 368 | -1 808 177 | 0 | 1 053 191 | |
| 90904 | 1 100 908 | -94 569 | 0 | 1 006 339 | |
| 90909 | 46 851 | 0 | -1 | 46 852 | |
| 90901 | 27 402 | -27 402 | 0 | 0 | |
| 90902 | 1 686 207 | -1 686 207 | 0 | 0 | |
| 912 | 125 | -123 | 0 | 2 | |
| 91202 | 20 | -18 | 0 | 2 | |
| 91203 | 105 | -105 | 0 | 0 | |
| 914 | 24 011 260 | -177 673 | 110 400 | 23 723 187 | |
| 91414 | 23 993 691 | -177 124 | 110 400 | 23 706 167 | |
| 91418 | 17 569 | -549 | 0 | 17 020 | |
| 915 | 517 788 | -17 788 | 0 | 500 000 | |
| 91501 | 517 788 | -17 788 | 0 | 500 000 | |
| 916 | 391 819 | 0 | -165 048 | 556 867 | |
| 91604 | 391 819 | 0 | -165 048 | 556 867 | |
| 917 | 52 157 | 0 | -3 | 52 160 | |
| 91704 | 52 157 | 0 | -3 | 52 160 | |
| 918 | 53 825 | 0 | 0 | 53 825 | |
| 91802 | 53 825 | 0 | 0 | 53 825 | |
| 999 | 18 845 001 | -944 976 | 50 382 | 17 849 643 | |
| 99996 | 3 266 000 | 0 | 0 | 3 266 000 | |
| 99998 | 15 579 001 | -944 976 | 50 382 | 14 583 643 | |
| 907 | 8 | -8 | 0 | 0 | |
| 90701 | 8 | -8 | 0 | 0 | |
| Пассив | |||||
| 913 | 15 260 678 | 50 382 | -661 199 | 14 549 097 | |
| 91311 | 1 356 681 | 0 | -157 768 | 1 198 913 | |
| 91312 | 11 912 414 | 50 382 | -156 703 | 11 705 329 | |
| 91315 | 1 463 933 | 0 | -246 493 | 1 217 440 | |
| 91319 | 427 415 | 0 | 0 | 427 415 | |
| 91317 | 100 235 | 0 | -100 235 | 0 | |
| 915 | 75 690 | 0 | -41 144 | 34 546 | |
| 91507 | 75 533 | 0 | -40 987 | 34 546 | |
| 91508 | 157 | 0 | -157 | 0 | |
| 999 | 30 844 195 | 110 400 | -1 842 490 | 28 891 305 | |
| 99997 | 2 955 845 | 0 | -3 772 | 2 952 073 | |
| 99999 | 27 888 350 | 110 400 | -1 838 718 | 25 939 232 | |
| 910 | 242 633 | 0 | -242 633 | 0 | |
| 91003 | 242 083 | 0 | -242 083 | 0 | |
| 91010 | 550 | 0 | -550 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 2 955 845 | -3 772 | 0 | 2 952 073 | |
| 93304 | 2 955 845 | -3 772 | 0 | 2 952 073 | |
| Пассив | |||||
| 963 | 3 266 000 | 0 | 0 | 3 266 000 | |
| 96304 | 3 266 000 | 0 | 0 | 3 266 000 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 071 451 | -1 071 451 | 0 | 0 | |
| 98000 | 151 | -151 | 0 | 0 | |
| 98010 | 1 071 300 | -1 071 300 | 0 | 0 | |
| Пассив | |||||
| 980 | 1 071 451 | 0 | -1 071 451 | 0 | |
| 98050 | 1 071 370 | 0 | -1 071 370 | 0 | |
| 98070 | 81 | 0 | -81 | 0 | |