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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 | 40 628 | -128 | 0 | 40 500 |  |
| 10610 | 40 628 | -40 628 | 0 | 0 | |
| 20. | 0 | 0 | -256 480 | 256 480 | |
| 20.0 | 0 | 0 | -256 480 | 256 480 | |
| 301 | 130 146 | -75 135 | 0 | 55 011 | |
| 30102 | 35 371 | -35 371 | 0 | 0 | |
| 30110 | 94 775 | -94 775 | 0 | 0 | |
| 302 | 16 705 | -10 185 | 0 | 6 520 | |
| 30202 | 13 831 | -13 831 | 0 | 0 | |
| 30233 | 2 874 | -2 874 | 0 | 0 | |
| 304 | 14 732 | -4 730 | 0 | 10 002 | |
| 304.1 | 14 732 | 609 496 | 624 228 | 0 | |
| 306 | 11 920 | -11 855 | 0 | 65 | |
| 30602 | 11 920 | -11 920 | 0 | 0 | |
| 319 | 550 000 | -50 000 | 0 | 500 000 | |
| 31903 | 550 000 | -550 000 | 0 | 0 | |
| 32. | 0 | 0 | -3 600 | 3 600 | |
| 32.2 | 0 | 0 | -3 600 | 3 600 | |
| 45. | 0 | 0 | -1 380 342 | 1 380 342 | |
| 45.1 | 0 | 0 | -1 329 376 | 1 329 376 | |
| 45.2 | 0 | 0 | -50 966 | 50 966 | |
| 454 | 279 359 | 0 | -166 758 | 446 117 | |
| 45416 | 3 847 | -3 501 | 346 | 0 | |
| 45407 | 10 774 | -10 774 | 0 | 0 | |
| 45408 | 264 738 | -264 738 | 0 | 0 | |
| 458 | 75 083 | -3 237 | 0 | 71 846 | |
| 45820 | 428 | -426 | 2 | 0 | |
| 45812 | 74 648 | -74 648 | 0 | 0 | |
| 45815 | 7 | -7 | 0 | 0 | |
| 459 | 16 921 | -2 842 | 0 | 14 079 | |
| 45920 | 7 385 | -6 886 | 499 | 0 | |
| 45912 | 9 536 | -9 536 | 0 | 0 | |
| 474 | 226 111 | -39 482 | 0 | 186 629 | |
| 47465 | 8 295 | -7 143 | 1 152 | 0 | |
| 474.1 | 212 361 | 8 758 712 | 8 971 073 | 0 | |
| 47423 | 612 | -612 | 0 | 0 | |
| 47427 | 4 843 | -4 843 | 0 | 0 | |
| 501 | 102 552 | 0 | -137 410 | 239 962 | |
| 50110 | 96 764 | -96 764 | 0 | 0 | |
| 50121 | 5 788 | -5 788 | 0 | 0 | |
| 603 | 14 214 | 0 | -13 654 | 27 868 | |
| 60302 | 8 378 | -8 378 | 0 | 0 | |
| 60306 | 5 | -5 | 0 | 0 | |
| 60312 | 5 290 | -5 290 | 0 | 0 | |
| 60323 | 541 | -541 | 0 | 0 | |
| 604 | 267 932 | 0 | -2 064 | 269 996 | |
| 60401 | 267 932 | -267 932 | 0 | 0 | |
| 608 | 91 024 | -75 | 0 | 90 949 | |
| 60804 | 91 024 | -91 024 | 0 | 0 | |
| 609 | 2 540 | -99 | 0 | 2 441 | |
| 60901 | 2 540 | -2 540 | 0 | 0 | |
| 617 | 2 894 | 0 | -222 | 3 116 | |
| 61703 | 2 894 | -2 894 | 0 | 0 | |
| 706 | 193 428 | 0 | -1 046 530 | 1 239 958 | |
| 70606 | 112 789 | -112 789 | 0 | 0 | |
| 70607 | 7 816 | -7 816 | 0 | 0 | |
| 70608 | 72 823 | -72 823 | 0 | 0 | |
| 90. | 0 | 0 | -12 633 760 | 12 633 760 | |
| 90.4 | 0 | 0 | -944 694 | 944 694 | |
| 90.5 | 0 | 0 | -11 605 675 | 11 605 675 | |
| 90.6 | 0 | 0 | -83 391 | 83 391 | |
| 202 | 279 355 | -279 355 | 0 | 0 | |
| 20202 | 261 934 | -261 934 | 0 | 0 | |
| 20208 | 9 718 | -9 718 | 0 | 0 | |
| 20209 | 7 703 | -7 703 | 0 | 0 | |
| 322 | 6 727 | -6 727 | 0 | 0 | |
| 32201 | 6 727 | -6 727 | 0 | 0 | |
| 452 | 1 295 355 | -1 295 355 | 0 | 0 | |
| 45216 | 32 292 | -17 144 | 15 148 | 0 | |
| 45201 | 14 144 | -14 144 | 0 | 0 | |
| 45203 | 3 515 | -3 515 | 0 | 0 | |
| 45204 | 1 075 | -1 075 | 0 | 0 | |
| 45205 | 25 258 | -25 258 | 0 | 0 | |
| 45206 | 54 423 | -54 423 | 0 | 0 | |
| 45207 | 501 066 | -501 066 | 0 | 0 | |
| 45208 | 663 582 | -663 582 | 0 | 0 | |
| 455 | 62 177 | -62 177 | 0 | 0 | |
| 45523 | 731 | -705 | 26 | 0 | |
| 45506 | 3 175 | -3 175 | 0 | 0 | |
| 45507 | 58 271 | -58 271 | 0 | 0 | |
| 707 | 2 389 311 | -2 389 311 | 0 | 0 | |
| 70706 | 1 668 111 | -1 668 111 | 0 | 0 | |
| 70707 | 10 353 | -10 353 | 0 | 0 | |
| 70708 | 709 474 | -709 474 | 0 | 0 | |
| 70711 | 388 | -388 | 0 | 0 | |
| 70716 | 985 | -985 | 0 | 0 | |
| Пассив | |||||
| 102 | 72 393 | 0 | 0 | 72 393 | |
| 10207 | 72 393 | 0 | -72 393 | 0 | |
| 106 | 98 993 | -715 | 0 | 99 708 | |
| 10601 | 98 993 | 0 | -98 993 | 0 | |
| 107 | 40 618 | 0 | 0 | 40 618 | |
| 10701 | 40 618 | 0 | -40 618 | 0 | |
| 108 | 435 773 | 0 | -4 369 | 431 404 | |
| 10801 | 435 773 | 0 | -435 773 | 0 | |
| 301 | 606 | 0 | -389 | 217 | |
| 30129 | 606 | 0 | -606 | 0 | |
| 302 | 281 | -205 | 0 | 486 | |
| 30223 | 202 | 0 | -202 | 0 | |
| 30232 | 79 | 0 | -79 | 0 | |
| 304 | 16 | 0 | -1 | 15 | |
| 30429 | 16 | 0 | -16 | 0 | |
| 306 | 265 | 0 | -264 | 1 | |
| 30609 | 265 | 0 | -265 | 0 | |
| 32. | 0 | -80 | 0 | 80 | |
| 32.2 | 0 | -80 | 0 | 80 | |
| 407 | 294 962 | -136 781 | 0 | 431 743 | |
| 408 | 335 925 | 0 | -114 859 | 221 066 | |
| 40807 | 141 971 | 0 | -141 971 | 0 | |
| 40817 | 131 408 | 0 | -131 408 | 0 | |
| 40820 | 18 461 | 0 | -18 461 | 0 | |
| 408.1 | 44 085 | 0 | -44 085 | 0 | |
| 409 | 492 | 0 | -221 | 271 | |
| 40905 | 2 | 0 | -2 | 0 | |
| 40911 | 490 | 0 | -490 | 0 | |
| 42. | 0 | -531 316 | 0 | 531 316 | |
| 42.1 | 0 | -36 000 | 0 | 36 000 | |
| 42.2 | 0 | -495 316 | 0 | 495 316 | |
| 45. | 0 | -301 214 | 0 | 301 214 | |
| 45.1 | 0 | -292 052 | 0 | 292 052 | |
| 45.2 | 0 | -9 162 | 0 | 9 162 | |
| 454 | 25 476 | -49 246 | 0 | 74 722 | |
| 45417 | 6 663 | 2 027 | -4 636 | 0 | |
| 45415 | 18 813 | 0 | -18 813 | 0 | |
| 458 | 70 964 | 0 | -11 394 | 59 570 | |
| 45821 | 59 | 9 | -50 | 0 | |
| 45818 | 70 905 | 0 | -70 905 | 0 | |
| 459 | 7 743 | 0 | -728 | 7 015 | |
| 45918 | 7 743 | 0 | -7 743 | 0 | |
| 474 | 73 966 | -47 350 | 0 | 121 316 | |
| 47452 | 7 558 | 260 | -7 298 | 0 | |
| 47466 | 12 938 | 1 837 | -11 101 | 0 | |
| 47411 | 10 471 | 0 | -10 471 | 0 | |
| 47422 | 1 100 | 0 | -1 100 | 0 | |
| 47425 | 41 698 | 0 | -41 698 | 0 | |
| 47426 | 201 | 0 | -201 | 0 | |
| 496 | 0 | -779 618 | 0 | 779 618 | |
| 501 | 0 | -9 462 | 0 | 9 462 | |
| 523 | 425 000 | 0 | -282 000 | 143 000 | |
| 52301 | 36 000 | 0 | -36 000 | 0 | |
| 52305 | 389 000 | 0 | -389 000 | 0 | |
| 525 | 10 731 | 0 | -3 843 | 6 888 | |
| 52501 | 10 731 | 0 | -10 731 | 0 | |
| 603 | 17 106 | 0 | -1 378 | 15 728 | |
| 60301 | 708 | 0 | -708 | 0 | |
| 60305 | 6 269 | 0 | -6 269 | 0 | |
| 60309 | 23 | 0 | -23 | 0 | |
| 60311 | 783 | 0 | -783 | 0 | |
| 60322 | 80 | 0 | -80 | 0 | |
| 60324 | 5 831 | 0 | -5 831 | 0 | |
| 60335 | 3 412 | 0 | -3 412 | 0 | |
| 604 | 150 191 | -5 560 | 0 | 155 751 | |
| 60414 | 150 191 | 0 | -150 191 | 0 | |
| 608 | 96 539 | -637 | 0 | 97 176 | |
| 60805 | 21 063 | 0 | -21 063 | 0 | |
| 60806 | 75 476 | 0 | -75 476 | 0 | |
| 609 | 1 342 | -588 | 0 | 1 930 | |
| 60903 | 1 342 | 0 | -1 342 | 0 | |
| 706 | 164 384 | -967 691 | 0 | 1 132 075 | |
| 70601 | 101 676 | 0 | -101 676 | 0 | |
| 70603 | 62 708 | 0 | -62 708 | 0 | |
| 708 | 0 | -110 698 | 0 | 110 698 | |
| 90. | 0 | -3 582 845 | 0 | 3 582 845 | |
| 90.5 | 0 | -3 582 845 | 0 | 3 582 845 | |
| 322 | 12 | 0 | -12 | 0 | |
| 32213 | 12 | 0 | -12 | 0 | |
| 421 | 800 056 | 0 | -800 056 | 0 | |
| 42103 | 15 591 | 0 | -15 591 | 0 | |
| 42105 | 6 000 | 0 | -6 000 | 0 | |
| 42107 | 778 465 | 0 | -778 465 | 0 | |
| 423 | 365 931 | 0 | -365 931 | 0 | |
| 42301 | 5 245 | 0 | -5 245 | 0 | |
| 42303 | 8 032 | 0 | -8 032 | 0 | |
| 42304 | 4 995 | 0 | -4 995 | 0 | |
| 42305 | 130 880 | 0 | -130 880 | 0 | |
| 42306 | 202 673 | 0 | -202 673 | 0 | |
| 42307 | 14 005 | 0 | -14 005 | 0 | |
| 42309 | 101 | 0 | -101 | 0 | |
| 426 | 2 760 | 0 | -2 760 | 0 | |
| 42606 | 2 760 | 0 | -2 760 | 0 | |
| 452 | 164 167 | 0 | -164 167 | 0 | |
| 45217 | 47 051 | 1 519 | -45 532 | 0 | |
| 45215 | 117 116 | 0 | -117 116 | 0 | |
| 455 | 5 773 | 0 | -5 773 | 0 | |
| 45524 | 2 708 | 28 | -2 680 | 0 | |
| 45515 | 3 065 | 0 | -3 065 | 0 | |
| 475 | 281 | 0 | -281 | 0 | |
| 47501 | 281 | 0 | -281 | 0 | |
| 617 | 8 728 | 0 | -8 728 | 0 | |
| 61701 | 8 728 | 0 | -8 728 | 0 | |
| 707 | 2 397 640 | 0 | -2 397 640 | 0 | |
| 70701 | 1 668 631 | 0 | -1 668 631 | 0 | |
| 70703 | 720 348 | 0 | -720 348 | 0 | |
| 70715 | 8 661 | 0 | -8 661 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 3 535 229 | 0 | -251 340 | 3 786 569 | |
| 99996 | 149 568 | 0 | -54 156 | 203 724 | |
| 99998 | 3 385 661 | 0 | -197 184 | 3 582 845 | |
| 909 | 599 212 | -599 212 | 0 | 0 | |
| 90901 | 336 824 | -336 824 | 0 | 0 | |
| 90902 | 262 388 | -262 388 | 0 | 0 | |
| 912 | 4 | -4 | 0 | 0 | |
| 91202 | 1 | -1 | 0 | 0 | |
| 91203 | 3 | -3 | 0 | 0 | |
| 914 | 9 684 597 | -9 684 597 | 0 | 0 | |
| 91414 | 9 684 597 | -9 684 597 | 0 | 0 | |
| 915 | 3 954 | -3 954 | 0 | 0 | |
| 91501 | 3 954 | -3 954 | 0 | 0 | |
| 917 | 1 863 | -1 863 | 0 | 0 | |
| 91704 | 1 525 | -1 525 | 0 | 0 | |
| 91707 | 338 | -338 | 0 | 0 | |
| 918 | 53 108 | -53 108 | 0 | 0 | |
| 91802 | 48 402 | -48 402 | 0 | 0 | |
| 91803 | 856 | -856 | 0 | 0 | |
| 91806 | 3 850 | -3 850 | 0 | 0 | |
| Пассив | |||||
| 999 | 10 479 570 | -2 357 167 | 0 | 12 836 737 | |
| 99997 | 136 832 | -66 145 | 0 | 202 977 | |
| 99999 | 10 342 738 | -2 291 022 | 0 | 12 633 760 | |
| 913 | 3 385 601 | 0 | -3 385 601 | 0 | |
| 91312 | 2 935 601 | 0 | -2 935 601 | 0 | |
| 91315 | 8 695 | 0 | -8 695 | 0 | |
| 91317 | 441 305 | 0 | -441 305 | 0 | |
| 915 | 60 | 0 | -60 | 0 | |
| 91508 | 60 | 0 | -60 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 136 832 | 0 | -66 145 | 202 977 | |
| 93901 | 136 832 | -136 832 | 0 | 0 | |
| Пассив | |||||
| 969 | 149 568 | -54 156 | 0 | 203 724 | |
| 96901 | 149 568 | 0 | -149 568 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||