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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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 178 | 0 | 0 | 178 |  |
| 10610 | 178 | 0 | 0 | 178 | |
| 302 | 95 474 | -95 472 | 0 | 2 | |
| 30233 | 6 | -4 | 0 | 2 | |
| 30202 | 80 337 | -80 337 | 0 | 0 | |
| 30204 | 15 131 | -15 131 | 0 | 0 | |
| 452 | 1 916 645 | -562 161 | 170 | 1 354 314 | |
| 45201 | 9 941 | -9 937 | 0 | 4 | |
| 45205 | 20 118 | -14 500 | 0 | 5 618 | |
| 45206 | 472 615 | -264 358 | 0 | 208 257 | |
| 45207 | 260 253 | -168 784 | 0 | 91 469 | |
| 45208 | 1 150 118 | -100 982 | 170 | 1 048 966 | |
| 45203 | 2 105 | -2 105 | 0 | 0 | |
| 45204 | 1 495 | -1 495 | 0 | 0 | |
| 454 | 39 490 | -19 364 | 1 258 | 18 868 | |
| 45407 | 4 506 | -2 501 | 0 | 2 005 | |
| 45408 | 28 484 | -10 363 | 1 258 | 16 863 | |
| 45406 | 6 500 | -6 500 | 0 | 0 | |
| 455 | 145 476 | -76 720 | 610 | 68 146 | |
| 45505 | 3 648 | -3 593 | 19 | 36 | |
| 45506 | 67 413 | -52 757 | 104 | 14 552 | |
| 45507 | 74 175 | -20 130 | 487 | 53 558 | |
| 45509 | 240 | -240 | 0 | 0 | |
| 458 | 351 982 | 174 | -1 668 | 353 824 | |
| 45812 | 208 087 | 150 | -13 421 | 221 658 | |
| 45814 | 111 643 | -9 904 | 0 | 101 739 | |
| 45815 | 32 252 | -1 801 | 24 | 30 427 | |
| 459 | 23 572 | 1 | -4 063 | 27 636 | |
| 45912 | 12 974 | 0 | -3 583 | 16 557 | |
| 45914 | 8 320 | -1 167 | 0 | 7 153 | |
| 45915 | 2 278 | 1 | -1 647 | 3 926 | |
| 474 | 485 990 | 9 915 | -134 322 | 630 227 | |
| 47423 | 400 115 | 9 915 | -159 400 | 569 430 | |
| 47427 | 79 504 | -18 705 | 2 | 60 797 | |
| 47404 | 6 359 | -6 359 | 0 | 0 | |
| 47417 | 12 | -12 | 0 | 0 | |
| 478 | 12 726 | -854 | 0 | 11 872 | |
| 47801 | 561 | 0 | 0 | 561 | |
| 47802 | 12 165 | -854 | 0 | 11 311 | |
| 603 | 337 680 | -235 993 | 1 857 | 99 830 | |
| 60302 | 0 | 3 | -721 | 724 | |
| 60310 | 74 | 73 | 98 | 49 | |
| 60312 | 333 688 | -236 796 | 1 759 | 95 133 | |
| 60323 | 3 454 | 0 | -470 | 3 924 | |
| 60336 | 464 | -464 | 0 | 0 | |
| 604 | 394 692 | 341 | -50 475 | 445 508 | |
| 60401 | 367 977 | 341 | -50 475 | 418 793 | |
| 60404 | 26 715 | 0 | 0 | 26 715 | |
| 609 | 14 511 | 0 | 0 | 14 511 | |
| 60901 | 14 511 | 0 | 0 | 14 511 | |
| 610 | 753 | -418 | 0 | 335 | |
| 61008 | 424 | -418 | 0 | 6 | |
| 61009 | 329 | 0 | 0 | 329 | |
| 612 | 0 | 688 | 688 | 0 | |
| 61209 | 0 | 688 | 688 | 0 | |
| 617 | 73 995 | 0 | 0 | 73 995 | |
| 61702 | 14 963 | 0 | 0 | 14 963 | |
| 61703 | 59 032 | 0 | 0 | 59 032 | |
| 619 | 139 034 | 0 | -80 664 | 219 698 | |
| 61905 | 5 548 | 0 | 0 | 5 548 | |
| 61906 | 38 707 | 0 | -80 664 | 119 371 | |
| 61907 | 17 950 | 0 | 0 | 17 950 | |
| 61908 | 75 629 | 0 | 0 | 75 629 | |
| 61911 | 1 200 | 0 | 0 | 1 200 | |
| 620 | 0 | 318 | -11 349 | 11 667 | |
| 62001 | 0 | 318 | -11 349 | 11 667 | |
| 706 | 1 571 945 | -1 520 992 | 2 878 | 48 075 | |
| 70606 | 1 088 703 | -1 037 750 | 2 878 | 48 075 | |
| 70608 | 482 432 | -482 432 | 0 | 0 | |
| 70614 | 810 | -810 | 0 | 0 | |
| 708 | 0 | 0 | -360 089 | 360 089 | |
| 70802 | 0 | 0 | -360 089 | 360 089 | |
| 202 | 23 606 | -23 606 | 0 | 0 | |
| 20202 | 23 418 | -23 418 | 0 | 0 | |
| 20208 | 188 | -188 | 0 | 0 | |
| 301 | 48 982 | -48 982 | 0 | 0 | |
| 30102 | 7 049 | -7 049 | 0 | 0 | |
| 30110 | 38 444 | -38 444 | 0 | 0 | |
| 30114 | 3 489 | -3 489 | 0 | 0 | |
| 304 | 3 902 | -3 902 | 0 | 0 | |
| 30424 | 902 | -902 | 0 | 0 | |
| 30425 | 3 000 | -3 000 | 0 | 0 | |
| 320 | 1 341 | -1 341 | 0 | 0 | |
| 32010 | 1 341 | -1 341 | 0 | 0 | |
| 323 | 6 694 | -6 694 | 0 | 0 | |
| 32308 | 6 694 | -6 694 | 0 | 0 | |
| 471 | 18 | -18 | 0 | 0 | |
| 47107 | 18 | -18 | 0 | 0 | |
| 614 | 727 | -727 | 0 | 0 | |
| 61403 | 727 | -727 | 0 | 0 | |
| Пассив | |||||
| 102 | 592 496 | 0 | 0 | 592 496 | |
| 10207 | 592 496 | 0 | 0 | 592 496 | |
| 106 | 489 | -400 | 0 | 889 | |
| 10601 | 489 | -400 | 0 | 889 | |
| 107 | 29 625 | 0 | 0 | 29 625 | |
| 10701 | 29 625 | 0 | 0 | 29 625 | |
| 108 | 123 988 | 0 | -400 | 123 588 | |
| 10801 | 123 988 | 0 | -400 | 123 588 | |
| 302 | 89 | 0 | 0 | 89 | |
| 30232 | 89 | 0 | 0 | 89 | |
| 405 | 3 | -4 | 0 | 7 | |
| 40502 | 3 | 0 | -3 | 0 | |
| 407 | 289 766 | -10 198 | 0 | 299 964 | |
| 40701 | 6 010 | 0 | -6 010 | 0 | |
| 40702 | 277 431 | 0 | -277 431 | 0 | |
| 40703 | 6 325 | 0 | -6 325 | 0 | |
| 408 | 83 034 | 0 | -58 179 | 24 855 | |
| 40817 | 57 499 | 0 | -43 400 | 14 099 | |
| 408.1 | 0 | -10 756 | 0 | 10 756 | |
| 40802 | 25 530 | 0 | -25 530 | 0 | |
| 40820 | 5 | 0 | -5 | 0 | |
| 409 | 33 | 0 | -25 | 8 | |
| 40905 | 8 | 0 | 0 | 8 | |
| 40911 | 25 | 0 | -25 | 0 | |
| 420 | 7 000 | 0 | -5 500 | 1 500 | |
| 42005 | 7 000 | 0 | -5 500 | 1 500 | |
| 421 | 93 915 | 0 | -50 513 | 43 402 | |
| 42104 | 8 000 | 0 | 0 | 8 000 | |
| 42105 | 84 615 | 0 | -50 415 | 34 200 | |
| 42106 | 1 300 | 0 | -98 | 1 202 | |
| 422 | 380 | 0 | 0 | 380 | |
| 42203 | 380 | 0 | 0 | 380 | |
| 423 | 1 985 978 | 0 | -1 893 831 | 92 147 | |
| 42301 | 43 890 | 0 | -26 273 | 17 617 | |
| 42303 | 34 117 | 0 | -34 033 | 84 | |
| 42304 | 64 887 | 0 | -58 305 | 6 582 | |
| 42305 | 752 941 | 0 | -733 667 | 19 274 | |
| 42306 | 1 083 265 | 0 | -1 034 696 | 48 569 | |
| 42310 | 1 | 0 | 0 | 1 | |
| 42311 | 4 | 0 | 0 | 4 | |
| 42312 | 4 | 0 | -1 | 3 | |
| 42313 | 17 | 0 | -5 | 12 | |
| 42314 | 1 | 0 | 0 | 1 | |
| 42307 | 6 851 | 0 | -6 851 | 0 | |
| 438 | 1 | 0 | 0 | 1 | |
| 43805 | 1 | 0 | 0 | 1 | |
| 452 | 390 476 | -36 572 | 824 | 427 872 | |
| 45215 | 390 476 | -36 572 | 824 | 427 872 | |
| 454 | 3 080 | 11 | -766 | 2 303 | |
| 45415 | 3 080 | 11 | -766 | 2 303 | |
| 455 | 16 817 | 186 | -3 670 | 12 961 | |
| 45515 | 16 817 | 186 | -3 670 | 12 961 | |
| 458 | 289 291 | -153 | 179 | 289 623 | |
| 45818 | 289 291 | -153 | 179 | 289 623 | |
| 459 | 21 100 | 2 750 | -1 384 | 16 966 | |
| 45918 | 21 100 | 2 750 | -1 384 | 16 966 | |
| 474 | 357 049 | -1 171 890 | 29 032 | 1 557 971 | |
| 47416 | 733 | 20 | -603 | 110 | |
| 47422 | 47 | -1 370 249 | 12 949 | 1 383 245 | |
| 47425 | 196 323 | 19 289 | -2 418 | 174 616 | |
| 47411 | 3 215 | 0 | -3 215 | 0 | |
| 47418 | 155 651 | 0 | -155 651 | 0 | |
| 47426 | 1 080 | 0 | -1 080 | 0 | |
| 478 | 6 765 | 0 | -629 | 6 136 | |
| 47804 | 6 765 | 0 | -629 | 6 136 | |
| 603 | 39 495 | 1 168 | 566 | 38 893 | |
| 60301 | 144 | -20 784 | 89 | 21 017 | |
| 60305 | 3 296 | 507 | -2 789 | 0 | |
| 60309 | 25 044 | 21 | -23 184 | 1 839 | |
| 60311 | 42 | 338 | 430 | 134 | |
| 60322 | 104 | -9 683 | 0 | 9 787 | |
| 60324 | 8 037 | 0 | -1 921 | 6 116 | |
| 60335 | 2 828 | 150 | -2 678 | 0 | |
| 604 | 72 625 | -16 981 | 371 | 89 977 | |
| 60414 | 72 625 | -16 981 | 371 | 89 977 | |
| 609 | 1 333 | -340 | 0 | 1 673 | |
| 60903 | 1 333 | -340 | 0 | 1 673 | |
| 613 | 1 282 | 0 | -1 195 | 87 | |
| 61304 | 95 | 0 | -8 | 87 | |
| 61301 | 1 187 | 0 | -1 187 | 0 | |
| 706 | 1 277 833 | 24 032 | -1 168 439 | 85 362 | |
| 70601 | 772 207 | 24 032 | -662 813 | 85 362 | |
| 70603 | 505 522 | 0 | -505 522 | 0 | |
| 70615 | 104 | 0 | -104 | 0 | |
| 301 | 4 982 | 0 | -4 982 | 0 | |
| 30126 | 4 982 | 0 | -4 982 | 0 | |
| 304 | 60 | 0 | -60 | 0 | |
| 30410 | 60 | 0 | -60 | 0 | |
| 320 | 264 | 0 | -264 | 0 | |
| 32015 | 264 | 0 | -264 | 0 | |
| 426 | 101 | 0 | -101 | 0 | |
| 42605 | 101 | 0 | -101 | 0 | |
| 471 | 18 | 0 | -18 | 0 | |
| 47108 | 18 | 0 | -18 | 0 | |
| 615 | 45 | 0 | -45 | 0 | |
| 61501 | 45 | 0 | -45 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 914 | 3 930 178 | -1 080 045 | 0 | 2 850 133 | |
| 91414 | 3 839 631 | -1 005 045 | 0 | 2 834 586 | |
| 91418 | 15 547 | 0 | 0 | 15 547 | |
| 91417 | 75 000 | -75 000 | 0 | 0 | |
| 915 | 3 495 | 0 | -17 453 | 20 948 | |
| 91501 | 3 166 | 0 | -17 453 | 20 619 | |
| 91502 | 329 | 0 | 0 | 329 | |
| 916 | 44 081 | 109 | -7 732 | 51 922 | |
| 91604 | 44 081 | 109 | -7 732 | 51 922 | |
| 917 | 6 886 | 0 | 0 | 6 886 | |
| 91704 | 6 886 | 0 | 0 | 6 886 | |
| 918 | 40 181 | -118 | 0 | 40 063 | |
| 91802 | 39 668 | -33 | 0 | 39 635 | |
| 91803 | 513 | -85 | 0 | 428 | |
| 999 | 3 646 144 | -1 896 432 | 16 324 | 1 733 388 | |
| 99998 | 3 270 868 | -1 521 156 | 16 324 | 1 733 388 | |
| 99996 | 375 276 | -375 276 | 0 | 0 | |
| 909 | 1 630 344 | -1 630 344 | 0 | 0 | |
| 90901 | 327 103 | -327 103 | 0 | 0 | |
| 90902 | 1 147 590 | -1 147 590 | 0 | 0 | |
| 90904 | 155 651 | -155 651 | 0 | 0 | |
| 912 | 11 | -11 | 0 | 0 | |
| 91202 | 2 | -2 | 0 | 0 | |
| 91203 | 4 | -4 | 0 | 0 | |
| 91207 | 5 | -5 | 0 | 0 | |
| Пассив | |||||
| 913 | 3 255 326 | 16 324 | -1 509 631 | 1 729 371 | |
| 91311 | 20 550 | 0 | -7 250 | 13 300 | |
| 91312 | 2 883 668 | 16 324 | -1 151 273 | 1 716 071 | |
| 91315 | 132 919 | 0 | -132 919 | 0 | |
| 91316 | 74 882 | 0 | -74 882 | 0 | |
| 91317 | 110 890 | 0 | -110 890 | 0 | |
| 91318 | 45 | 0 | -45 | 0 | |
| 91319 | 32 372 | 0 | -32 372 | 0 | |
| 915 | 15 498 | 0 | -11 481 | 4 017 | |
| 91507 | 15 382 | 0 | -11 365 | 4 017 | |
| 91508 | 116 | 0 | -116 | 0 | |
| 999 | 6 030 452 | 109 | -3 060 391 | 2 969 952 | |
| 99999 | 5 655 176 | 109 | -2 685 115 | 2 969 952 | |
| 99997 | 375 276 | 0 | -375 276 | 0 | |
| 910 | 44 | 0 | -44 | 0 | |
| 91010 | 44 | 0 | -44 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 375 276 | -375 276 | 0 | 0 | |
| 93303 | 184 601 | -184 601 | 0 | 0 | |
| 93304 | 190 675 | -190 675 | 0 | 0 | |
| Пассив | |||||
| 963 | 375 276 | 0 | -375 276 | 0 | |
| 96303 | 190 675 | 0 | -190 675 | 0 | |
| 96304 | 184 601 | 0 | -184 601 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||