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Меню банка ПРОМСВЯЗЬБАНК:
- Общая информация
- Отчетность банка
- Инсайдерская информация Банка России
- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Избранные |
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.10.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 1XX | 0 | 0 | -187 771 359 | 187 771 359 |  |
| 1XXXX | 0 | 0 | -187 771 359 | 187 771 359 | |
| 2XX | 0 | 206 372 637 | 180 387 845 | 25 984 792 | |
| 2XXXX | 0 | 206 372 637 | 180 387 845 | 25 984 792 | |
| 3XX | 0 | 6 961 326 869 | 6 199 641 072 | 761 685 797 | |
| 3XXXX | 0 | 6 961 326 869 | 6 199 641 072 | 761 685 797 | |
| 4XX | 0 | 2 137 185 500 | 971 934 695 | 1 165 250 805 | |
| 4XXXX | 0 | 2 137 185 500 | 971 934 695 | 1 165 250 805 | |
| 5XX | 0 | 1 175 891 564 | 838 933 102 | 336 958 462 | |
| 5XXXX | 0 | 1 175 891 564 | 838 933 102 | 336 958 462 | |
| 6XX | 0 | 336 781 061 | 138 261 108 | 198 519 953 | |
| 6XXXX | 0 | 336 781 061 | 138 261 108 | 198 519 953 | |
| 7XX | 0 | 60 444 993 | -391 364 782 | 451 809 775 | |
| 7XXXX | 0 | 60 444 993 | -391 364 782 | 451 809 775 | |
| 209 | 32 696 828 | 201 771 942 | 234 468 770 | 0 | |
| 20999 | 32 696 828 | 201 771 942 | 234 468 770 | 0 | |
| 106 | 692 795 | -692 795 | 0 | 0 | |
| 10610 | 692 795 | -692 795 | 0 | 0 | |
| 109 | 187 078 542 | -187 078 542 | 0 | 0 | |
| 10901 | 187 078 542 | -187 078 542 | 0 | 0 | |
| 301 | 86 252 407 | -86 252 407 | 0 | 0 | |
| 30102 | 69 459 437 | -69 459 437 | 0 | 0 | |
| 30110 | 15 727 530 | -15 727 530 | 0 | 0 | |
| 30114 | 351 093 | -351 093 | 0 | 0 | |
| 30118 | 714 347 | -714 347 | 0 | 0 | |
| 302 | 12 815 903 | -12 815 903 | 0 | 0 | |
| 30202 | 10 475 680 | -10 475 680 | 0 | 0 | |
| 30210 | 163 600 | -163 600 | 0 | 0 | |
| 30221 | 63 145 | -63 145 | 0 | 0 | |
| 30233 | 2 113 478 | -2 113 478 | 0 | 0 | |
| 303 | 189 323 534 | -189 323 534 | 0 | 0 | |
| 30302 | 10 197 671 | -10 197 671 | 0 | 0 | |
| 30304 | 7 580 745 | -7 580 745 | 0 | 0 | |
| 30306 | 171 545 118 | -171 545 118 | 0 | 0 | |
| 304 | 2 310 923 | -2 310 923 | 0 | 0 | |
| 30413 | 64 748 | -64 748 | 0 | 0 | |
| 30424 | 2 206 175 | -2 206 175 | 0 | 0 | |
| 30425 | 40 000 | -40 000 | 0 | 0 | |
| 319 | 155 000 000 | -155 000 000 | 0 | 0 | |
| 31903 | 155 000 000 | -155 000 000 | 0 | 0 | |
| 320 | 500 000 | -500 000 | 0 | 0 | |
| 32002 | 500 000 | -500 000 | 0 | 0 | |
| 321 | 26 771 973 | -26 771 973 | 0 | 0 | |
| 32105 | 3 070 787 | -3 070 787 | 0 | 0 | |
| 32107 | 2 350 420 | -2 350 420 | 0 | 0 | |
| 32108 | 7 922 466 | -7 922 466 | 0 | 0 | |
| 32109 | 13 428 300 | -13 428 300 | 0 | 0 | |
| 322 | 148 363 009 | -148 363 009 | 0 | 0 | |
| 32201 | 663 118 | -663 118 | 0 | 0 | |
| 32202 | 9 176 935 | -9 176 935 | 0 | 0 | |
| 32203 | 1 304 174 | -1 304 174 | 0 | 0 | |
| 32204 | 3 218 781 | -3 218 781 | 0 | 0 | |
| 32205 | 38 600 001 | -38 600 001 | 0 | 0 | |
| 32206 | 95 400 000 | -95 400 000 | 0 | 0 | |
| 324 | 676 313 | -676 313 | 0 | 0 | |
| 32401 | 560 194 | -560 194 | 0 | 0 | |
| 32402 | 116 119 | -116 119 | 0 | 0 | |
| 442 | 9 416 429 | -9 416 429 | 0 | 0 | |
| 44216 | 10 863 | -8 437 | 2 426 | 0 | |
| 44207 | 1 850 566 | -1 850 566 | 0 | 0 | |
| 44208 | 7 533 000 | -7 533 000 | 0 | 0 | |
| 44209 | 22 000 | -22 000 | 0 | 0 | |
| 445 | 9 331 081 | -9 331 081 | 0 | 0 | |
| 44508 | 9 331 081 | -9 331 081 | 0 | 0 | |
| 446 | 10 579 009 | -10 579 009 | 0 | 0 | |
| 44616 | 25 791 | -24 822 | 969 | 0 | |
| 44604 | 88 003 | -88 003 | 0 | 0 | |
| 44605 | 4 500 | -4 500 | 0 | 0 | |
| 44606 | 737 758 | -737 758 | 0 | 0 | |
| 44607 | 9 394 044 | -9 394 044 | 0 | 0 | |
| 44608 | 328 913 | -328 913 | 0 | 0 | |
| 447 | 263 354 | -263 354 | 0 | 0 | |
| 44706 | 263 354 | -263 354 | 0 | 0 | |
| 449 | 4 563 177 | -4 563 177 | 0 | 0 | |
| 44916 | 0 | 15 | 15 | 0 | |
| 44901 | 15 533 | -15 533 | 0 | 0 | |
| 44905 | 997 298 | -997 298 | 0 | 0 | |
| 44906 | 2 655 992 | -2 655 992 | 0 | 0 | |
| 44907 | 894 354 | -894 354 | 0 | 0 | |
| 451 | 5 930 237 | -5 930 237 | 0 | 0 | |
| 45116 | 17 | -1 | 16 | 0 | |
| 45106 | 51 743 | -51 743 | 0 | 0 | |
| 45107 | 4 199 906 | -4 199 906 | 0 | 0 | |
| 45108 | 1 678 571 | -1 678 571 | 0 | 0 | |
| 452 | 478 822 929 | -478 822 929 | 0 | 0 | |
| 45216 | 7 582 551 | -5 716 026 | 1 866 525 | 0 | |
| 45201 | 12 497 765 | -12 497 765 | 0 | 0 | |
| 45203 | 2 401 165 | -2 401 165 | 0 | 0 | |
| 45204 | 17 037 001 | -17 037 001 | 0 | 0 | |
| 45205 | 47 132 071 | -47 132 071 | 0 | 0 | |
| 45206 | 64 436 826 | -64 436 826 | 0 | 0 | |
| 45207 | 164 785 317 | -164 785 317 | 0 | 0 | |
| 45208 | 162 950 233 | -162 950 233 | 0 | 0 | |
| 453 | 15 324 | -15 324 | 0 | 0 | |
| 45316 | 82 | -42 | 40 | 0 | |
| 45301 | 2 102 | -2 102 | 0 | 0 | |
| 45304 | 7 300 | -7 300 | 0 | 0 | |
| 45305 | 500 | -500 | 0 | 0 | |
| 45306 | 88 | -88 | 0 | 0 | |
| 45307 | 5 252 | -5 252 | 0 | 0 | |
| 454 | 8 054 930 | -8 054 930 | 0 | 0 | |
| 45416 | 80 392 | -62 725 | 17 667 | 0 | |
| 45401 | 759 650 | -759 650 | 0 | 0 | |
| 45404 | 88 350 | -88 350 | 0 | 0 | |
| 45405 | 888 584 | -888 584 | 0 | 0 | |
| 45406 | 203 839 | -203 839 | 0 | 0 | |
| 45407 | 1 275 754 | -1 275 754 | 0 | 0 | |
| 45408 | 4 758 361 | -4 758 361 | 0 | 0 | |
| 455 | 137 662 639 | -137 662 639 | 0 | 0 | |
| 45523 | 2 095 926 | -1 698 096 | 397 830 | 0 | |
| 45503 | 10 591 | -10 591 | 0 | 0 | |
| 45504 | 82 040 | -82 040 | 0 | 0 | |
| 45505 | 192 602 | -192 602 | 0 | 0 | |
| 45506 | 6 141 313 | -6 141 313 | 0 | 0 | |
| 45507 | 126 237 179 | -126 237 179 | 0 | 0 | |
| 45509 | 2 902 988 | -2 902 988 | 0 | 0 | |
| 456 | 30 971 958 | -30 971 958 | 0 | 0 | |
| 45616 | 171 629 | -162 102 | 9 527 | 0 | |
| 45604 | 2 312 196 | -2 312 196 | 0 | 0 | |
| 45605 | 833 939 | -833 939 | 0 | 0 | |
| 45606 | 27 654 194 | -27 654 194 | 0 | 0 | |
| 457 | 28 106 | -28 106 | 0 | 0 | |
| 45713 | 252 | -250 | 2 | 0 | |
| 45705 | 43 | -43 | 0 | 0 | |
| 45706 | 27 695 | -27 695 | 0 | 0 | |
| 45708 | 116 | -116 | 0 | 0 | |
| 458 | 245 533 134 | -245 533 134 | 0 | 0 | |
| 45820 | 13 007 782 | -10 283 373 | 2 724 409 | 0 | |
| 45806 | 250 493 | -250 493 | 0 | 0 | |
| 45807 | 6 | -6 | 0 | 0 | |
| 45808 | 2 | -2 | 0 | 0 | |
| 45809 | 1 105 | -1 105 | 0 | 0 | |
| 45810 | 20 | -20 | 0 | 0 | |
| 45811 | 356 852 | -356 852 | 0 | 0 | |
| 45812 | 151 654 614 | -151 654 614 | 0 | 0 | |
| 45813 | 50 622 | -50 622 | 0 | 0 | |
| 45814 | 1 215 299 | -1 215 299 | 0 | 0 | |
| 45815 | 20 457 038 | -20 457 038 | 0 | 0 | |
| 45816 | 58 524 371 | -58 524 371 | 0 | 0 | |
| 45817 | 14 930 | -14 930 | 0 | 0 | |
| 459 | 37 884 725 | -37 884 725 | 0 | 0 | |
| 45920 | 2 632 462 | -2 481 023 | 151 439 | 0 | |
| 45911 | 22 986 | -22 986 | 0 | 0 | |
| 45912 | 20 086 091 | -20 086 091 | 0 | 0 | |
| 45914 | 187 270 | -187 270 | 0 | 0 | |
| 45915 | 7 670 862 | -7 670 862 | 0 | 0 | |
| 45916 | 7 283 917 | -7 283 917 | 0 | 0 | |
| 45917 | 1 137 | -1 137 | 0 | 0 | |
| 470 | 1 498 396 | -1 498 396 | 0 | 0 | |
| 47003 | 1 147 110 | -1 147 110 | 0 | 0 | |
| 47004 | 351 286 | -351 286 | 0 | 0 | |
| 471 | 12 990 710 | -12 990 710 | 0 | 0 | |
| 47112 | 509 611 | -456 905 | 52 706 | 0 | |
| 47101 | 15 040 | -15 040 | 0 | 0 | |
| 47104 | 1 994 700 | -1 994 700 | 0 | 0 | |
| 47106 | 29 | -29 | 0 | 0 | |
| 47107 | 10 471 330 | -10 471 330 | 0 | 0 | |
| 473 | 5 288 126 | -5 288 126 | 0 | 0 | |
| 47301 | 314 126 | -314 126 | 0 | 0 | |
| 47303 | 4 974 000 | -4 974 000 | 0 | 0 | |
| 474 | 29 296 178 | -29 296 178 | 0 | 0 | |
| 47421 | 0 | 225 | 225 | 0 | |
| 47443 | 95 594 | 373 343 | 468 937 | 0 | |
| 47465 | 4 270 365 | -2 183 129 | 2 087 236 | 0 | |
| 47451 | 1 494 134 | -1 477 749 | 16 385 | 0 | |
| 47440 | 587 218 | -421 817 | 165 401 | 0 | |
| 47404 | 2 777 343 | -2 777 343 | 0 | 0 | |
| 47408 | 14 435 | -14 435 | 0 | 0 | |
| 47410 | 521 930 | -521 930 | 0 | 0 | |
| 47415 | 39 329 | -39 329 | 0 | 0 | |
| 47423 | 267 087 | -267 087 | 0 | 0 | |
| 47427 | 16 317 261 | -16 317 261 | 0 | 0 | |
| 47431 | 2 911 482 | -2 911 482 | 0 | 0 | |
| 475 | 11 200 | -11 200 | 0 | 0 | |
| 47502 | 11 200 | -11 200 | 0 | 0 | |
| 478 | 90 550 298 | -90 550 298 | 0 | 0 | |
| 47805 | 2 140 687 | -1 987 497 | 153 190 | 0 | |
| 47816 | 152 701 | 54 467 | 207 168 | 0 | |
| 47813 | 537 | 6 613 | 7 150 | 0 | |
| 47801 | 13 649 502 | -13 649 502 | 0 | 0 | |
| 47802 | 57 492 140 | -57 492 140 | 0 | 0 | |
| 47803 | 17 114 731 | -17 114 731 | 0 | 0 | |
| 501 | 185 756 851 | -185 756 851 | 0 | 0 | |
| 50104 | 12 700 841 | -12 700 841 | 0 | 0 | |
| 50106 | 22 384 050 | -22 384 050 | 0 | 0 | |
| 50107 | 32 450 461 | -32 450 461 | 0 | 0 | |
| 50110 | 15 749 989 | -15 749 989 | 0 | 0 | |
| 50116 | 92 728 305 | -92 728 305 | 0 | 0 | |
| 50118 | 9 320 046 | -9 320 046 | 0 | 0 | |
| 50121 | 423 159 | -423 159 | 0 | 0 | |
| 504 | 203 637 979 | -203 637 979 | 0 | 0 | |
| 50404 | 13 590 325 | -13 308 645 | 281 680 | 0 | |
| 50418 | 38 063 469 | 5 826 738 | 43 890 207 | 0 | |
| 50428 | 348 703 | -305 990 | 42 713 | 0 | |
| 50430 | 81 961 | -79 883 | 2 078 | 0 | |
| 50401 | 151 553 521 | -106 575 451 | 44 978 070 | 0 | |
| 505 | 440 202 | -440 202 | 0 | 0 | |
| 50505 | 440 202 | -440 202 | 0 | 0 | |
| 506 | 127 299 | -127 299 | 0 | 0 | |
| 50606 | 127 299 | -127 299 | 0 | 0 | |
| 515 | 1 845 000 | -1 845 000 | 0 | 0 | |
| 51517 | 1 845 000 | -1 845 000 | 0 | 0 | |
| 526 | 2 308 063 | -2 308 063 | 0 | 0 | |
| 52601 | 2 308 063 | -2 308 063 | 0 | 0 | |
| 601 | 3 362 085 | -3 362 085 | 0 | 0 | |
| 60106 | 3 362 085 | -3 362 085 | 0 | 0 | |
| 602 | 22 086 032 | -22 086 032 | 0 | 0 | |
| 60202 | 22 076 757 | -22 076 757 | 0 | 0 | |
| 60204 | 9 275 | -9 275 | 0 | 0 | |
| 603 | 128 147 895 | -128 147 895 | 0 | 0 | |
| 60351 | 38 350 | -29 833 | 8 517 | 0 | |
| 60302 | 3 031 683 | -3 031 683 | 0 | 0 | |
| 60306 | 32 123 | -32 123 | 0 | 0 | |
| 60308 | 8 484 | -8 484 | 0 | 0 | |
| 60310 | 189 566 | -189 566 | 0 | 0 | |
| 60312 | 2 277 820 | -2 277 820 | 0 | 0 | |
| 60314 | 76 596 | -76 596 | 0 | 0 | |
| 60315 | 10 603 | -10 603 | 0 | 0 | |
| 60323 | 122 455 215 | -122 455 215 | 0 | 0 | |
| 60336 | 27 455 | -27 455 | 0 | 0 | |
| 604 | 15 349 395 | -15 349 395 | 0 | 0 | |
| 60401 | 14 600 610 | -14 600 610 | 0 | 0 | |
| 60404 | 50 522 | -50 522 | 0 | 0 | |
| 60415 | 698 263 | -698 263 | 0 | 0 | |
| 609 | 4 597 489 | -4 597 489 | 0 | 0 | |
| 60901 | 4 560 378 | -4 560 378 | 0 | 0 | |
| 60906 | 37 111 | -37 111 | 0 | 0 | |
| 610 | 213 165 | -213 165 | 0 | 0 | |
| 61002 | 10 190 | -10 190 | 0 | 0 | |
| 61008 | 106 270 | -106 270 | 0 | 0 | |
| 61009 | 96 702 | -96 702 | 0 | 0 | |
| 61010 | 3 | -3 | 0 | 0 | |
| 617 | 10 545 956 | -10 545 956 | 0 | 0 | |
| 61702 | 10 545 956 | -10 545 956 | 0 | 0 | |
| 619 | 5 019 657 | -5 019 657 | 0 | 0 | |
| 61905 | 1 242 474 | -1 242 474 | 0 | 0 | |
| 61906 | 260 695 | -260 695 | 0 | 0 | |
| 61907 | 2 769 813 | -2 769 813 | 0 | 0 | |
| 61908 | 742 182 | -742 182 | 0 | 0 | |
| 61911 | 4 493 | -4 493 | 0 | 0 | |
| 621 | 39 825 | -39 825 | 0 | 0 | |
| 62101 | 35 269 | -35 269 | 0 | 0 | |
| 62102 | 4 556 | -4 556 | 0 | 0 | |
| 706 | 332 853 801 | -332 853 801 | 0 | 0 | |
| 70606 | 239 686 591 | -239 686 591 | 0 | 0 | |
| 70607 | 1 004 236 | -1 004 236 | 0 | 0 | |
| 70608 | 80 377 357 | -80 377 357 | 0 | 0 | |
| 70609 | 4 798 420 | -4 798 420 | 0 | 0 | |
| 70611 | 1 728 419 | -1 728 419 | 0 | 0 | |
| 70614 | 5 258 778 | -5 258 778 | 0 | 0 | |
| Пассив | |||||
| 1YY | 0 | -344 483 348 | 0 | 344 483 348 | |
| 1YYYY | 0 | -344 483 348 | 0 | 344 483 348 | |
| 2YY | 0 | -437 636 | 1 266 356 | 1 703 992 | |
| 2YYYY | 0 | -437 636 | 1 266 356 | 1 703 992 | |
| 3YY | 0 | 2 074 462 114 | 2 381 205 764 | 306 743 650 | |
| 3YYYY | 0 | 2 074 462 114 | 2 381 205 764 | 306 743 650 | |
| 4YY | 0 | 1 934 789 000 | 3 719 523 885 | 1 784 734 885 | |
| 4YYYY | 0 | 1 934 789 000 | 3 719 523 885 | 1 784 734 885 | |
| 5YY | 0 | -60 576 143 | 9 141 936 | 69 718 079 | |
| 5YYYY | 0 | -60 576 143 | 9 141 936 | 69 718 079 | |
| 6YY | 0 | -142 561 647 | 7 113 204 | 149 674 851 | |
| 6YYYY | 0 | -142 561 647 | 7 113 204 | 149 674 851 | |
| 7YY | 0 | -408 715 351 | 62 206 787 | 470 922 138 | |
| 7YYYY | 0 | -408 715 351 | 62 206 787 | 470 922 138 | |
| 499 | 514 436 491 | 1 386 493 630 | 872 057 139 | 0 | |
| 49999 | 514 436 491 | 1 386 493 630 | 872 057 139 | 0 | |
| 102 | 75 000 000 | 0 | -75 000 000 | 0 | |
| 10207 | 75 000 000 | 0 | -75 000 000 | 0 | |
| 106 | 197 648 385 | 0 | -197 648 385 | 0 | |
| 10601 | 3 464 084 | 0 | -3 464 084 | 0 | |
| 10602 | 63 392 560 | 0 | -63 392 560 | 0 | |
| 10614 | 130 791 741 | 0 | -130 791 741 | 0 | |
| 108 | 71 834 963 | 0 | -71 834 963 | 0 | |
| 10801 | 71 834 963 | 0 | -71 834 963 | 0 | |
| 203 | 906 457 | 0 | -906 457 | 0 | |
| 20309 | 905 971 | 0 | -905 971 | 0 | |
| 20310 | 486 | 0 | -486 | 0 | |
| 301 | 2 123 338 | 0 | -2 123 338 | 0 | |
| 30109 | 1 784 755 | 0 | -1 784 755 | 0 | |
| 30111 | 338 292 | 0 | -338 292 | 0 | |
| 30117 | 291 | 0 | -291 | 0 | |
| 302 | 656 699 | 0 | -656 699 | 0 | |
| 30220 | 65 007 | 0 | -65 007 | 0 | |
| 30222 | 29 888 | 0 | -29 888 | 0 | |
| 30226 | 52 548 | 0 | -52 548 | 0 | |
| 30232 | 497 536 | 0 | -497 536 | 0 | |
| 30236 | 11 720 | 0 | -11 720 | 0 | |
| 303 | 189 323 534 | 0 | -189 323 534 | 0 | |
| 30301 | 10 197 671 | 0 | -10 197 671 | 0 | |
| 30303 | 7 580 745 | 0 | -7 580 745 | 0 | |
| 30305 | 171 545 118 | 0 | -171 545 118 | 0 | |
| 306 | 1 526 228 | 0 | -1 526 228 | 0 | |
| 30601 | 1 469 822 | 0 | -1 469 822 | 0 | |
| 30606 | 56 406 | 0 | -56 406 | 0 | |
| 312 | 7 024 348 | 0 | -7 024 348 | 0 | |
| 31205 | 910 000 | 0 | -910 000 | 0 | |
| 31207 | 6 114 348 | 0 | -6 114 348 | 0 | |
| 313 | 5 101 191 | 0 | -5 101 191 | 0 | |
| 31302 | 4 735 000 | 0 | -4 735 000 | 0 | |
| 31305 | 250 000 | 0 | -250 000 | 0 | |
| 31309 | 116 191 | 0 | -116 191 | 0 | |
| 314 | 1 580 526 | 0 | -1 580 526 | 0 | |
| 31402 | 400 000 | 0 | -400 000 | 0 | |
| 31405 | 823 928 | 0 | -823 928 | 0 | |
| 31409 | 356 598 | 0 | -356 598 | 0 | |
| 315 | 38 421 551 | 0 | -38 421 551 | 0 | |
| 31501 | 2 171 958 | 0 | -2 171 958 | 0 | |
| 31502 | 33 938 403 | 0 | -33 938 403 | 0 | |
| 31503 | 2 311 190 | 0 | -2 311 190 | 0 | |
| 321 | 68 462 | 0 | -68 462 | 0 | |
| 32117 | 68 462 | 0 | -68 462 | 0 | |
| 324 | 573 665 | 0 | -573 665 | 0 | |
| 32403 | 573 643 | 0 | -573 643 | 0 | |
| 32408 | 22 | 0 | -22 | 0 | |
| 403 | 5 053 | 0 | -5 053 | 0 | |
| 40302 | 5 053 | 0 | -5 053 | 0 | |
| 409 | 8 831 842 | 0 | -8 831 842 | 0 | |
| 40901 | 3 663 355 | 0 | -3 663 355 | 0 | |
| 40902 | 5 112 056 | 0 | -5 112 056 | 0 | |
| 40903 | 2 826 | 0 | -2 826 | 0 | |
| 40905 | 1 137 | 0 | -1 137 | 0 | |
| 40906 | 4 840 | 0 | -4 840 | 0 | |
| 40909 | 84 | 0 | -84 | 0 | |
| 40910 | 33 | 0 | -33 | 0 | |
| 40911 | 47 510 | 0 | -47 510 | 0 | |
| 40912 | 1 | 0 | -1 | 0 | |
| 410 | 201 000 000 | 0 | -201 000 000 | 0 | |
| 41004 | 1 000 000 | 0 | -1 000 000 | 0 | |
| 41005 | 200 000 000 | 0 | -200 000 000 | 0 | |
| 411 | 72 001 000 | 0 | -72 001 000 | 0 | |
| 41101 | 1 000 | 0 | -1 000 | 0 | |
| 41102 | 5 000 000 | 0 | -5 000 000 | 0 | |
| 41104 | 67 000 000 | 0 | -67 000 000 | 0 | |
| 412 | 17 000 000 | 0 | -17 000 000 | 0 | |
| 41203 | 2 000 000 | 0 | -2 000 000 | 0 | |
| 41204 | 15 000 000 | 0 | -15 000 000 | 0 | |
| 414 | 5 259 300 | 0 | -5 259 300 | 0 | |
| 41404 | 5 259 300 | 0 | -5 259 300 | 0 | |
| 415 | 3 918 864 | 0 | -3 918 864 | 0 | |
| 41502 | 2 690 400 | 0 | -2 690 400 | 0 | |
| 41503 | 987 330 | 0 | -987 330 | 0 | |
| 41504 | 200 000 | 0 | -200 000 | 0 | |
| 41505 | 40 000 | 0 | -40 000 | 0 | |
| 41506 | 1 134 | 0 | -1 134 | 0 | |
| 416 | 5 700 670 | 0 | -5 700 670 | 0 | |
| 41604 | 460 000 | 0 | -460 000 | 0 | |
| 41605 | 5 240 670 | 0 | -5 240 670 | 0 | |
| 417 | 490 465 | 0 | -490 465 | 0 | |
| 41702 | 343 500 | 0 | -343 500 | 0 | |
| 41705 | 146 965 | 0 | -146 965 | 0 | |
| 418 | 1 697 229 | 0 | -1 697 229 | 0 | |
| 41803 | 85 942 | 0 | -85 942 | 0 | |
| 41804 | 1 038 000 | 0 | -1 038 000 | 0 | |
| 41805 | 573 287 | 0 | -573 287 | 0 | |
| 419 | 1 328 068 | 0 | -1 328 068 | 0 | |
| 41903 | 29 448 | 0 | -29 448 | 0 | |
| 41904 | 400 941 | 0 | -400 941 | 0 | |
| 41905 | 897 679 | 0 | -897 679 | 0 | |
| 420 | 80 531 263 | 0 | -80 531 263 | 0 | |
| 42001 | 67 | 0 | -67 | 0 | |
| 42002 | 23 585 | 0 | -23 585 | 0 | |
| 42003 | 71 500 | 0 | -71 500 | 0 | |
| 42004 | 1 296 780 | 0 | -1 296 780 | 0 | |
| 42005 | 35 208 393 | 0 | -35 208 393 | 0 | |
| 42006 | 43 930 938 | 0 | -43 930 938 | 0 | |
| 421 | 100 293 951 | 0 | -100 293 951 | 0 | |
| 42101 | 115 008 | 0 | -115 008 | 0 | |
| 42102 | 52 775 896 | 0 | -52 775 896 | 0 | |
| 42103 | 14 868 345 | 0 | -14 868 345 | 0 | |
| 42104 | 12 713 810 | 0 | -12 713 810 | 0 | |
| 42105 | 12 485 534 | 0 | -12 485 534 | 0 | |
| 42106 | 5 236 555 | 0 | -5 236 555 | 0 | |
| 42107 | 134 105 | 0 | -134 105 | 0 | |
| 42108 | 472 452 | 0 | -472 452 | 0 | |
| 42109 | 269 661 | 0 | -269 661 | 0 | |
| 42110 | 373 136 | 0 | -373 136 | 0 | |
| 42111 | 472 194 | 0 | -472 194 | 0 | |
| 42112 | 191 335 | 0 | -191 335 | 0 | |
| 42113 | 185 187 | 0 | -185 187 | 0 | |
| 42114 | 733 | 0 | -733 | 0 | |
| 422 | 5 456 868 | 0 | -5 456 868 | 0 | |
| 42201 | 10 | 0 | -10 | 0 | |
| 42202 | 30 845 | 0 | -30 845 | 0 | |
| 42203 | 509 459 | 0 | -509 459 | 0 | |
| 42204 | 2 309 926 | 0 | -2 309 926 | 0 | |
| 42205 | 2 349 681 | 0 | -2 349 681 | 0 | |
| 42206 | 256 947 | 0 | -256 947 | 0 | |
| 423 | 297 952 737 | 0 | -297 952 737 | 0 | |
| 42301 | 2 848 720 | 0 | -2 848 720 | 0 | |
| 42303 | 491 454 | 0 | -491 454 | 0 | |
| 42304 | 2 830 955 | 0 | -2 830 955 | 0 | |
| 42305 | 55 718 199 | 0 | -55 718 199 | 0 | |
| 42306 | 227 243 938 | 0 | -227 243 938 | 0 | |
| 42307 | 8 806 493 | 0 | -8 806 493 | 0 | |
| 42309 | 393 | 0 | -393 | 0 | |
| 42310 | 9 | 0 | -9 | 0 | |
| 42311 | 237 | 0 | -237 | 0 | |
| 42312 | 245 | 0 | -245 | 0 | |
| 42313 | 3 220 | 0 | -3 220 | 0 | |
| 42314 | 4 438 | 0 | -4 438 | 0 | |
| 42315 | 4 436 | 0 | -4 436 | 0 | |
| 425 | 126 000 | 0 | -126 000 | 0 | |
| 42505 | 126 000 | 0 | -126 000 | 0 | |
| 426 | 1 392 378 | 0 | -1 392 378 | 0 | |
| 42601 | 72 745 | 0 | -72 745 | 0 | |
| 42603 | 488 | 0 | -488 | 0 | |
| 42604 | 8 552 | 0 | -8 552 | 0 | |
| 42605 | 181 271 | 0 | -181 271 | 0 | |
| 42606 | 1 057 240 | 0 | -1 057 240 | 0 | |
| 42607 | 71 966 | 0 | -71 966 | 0 | |
| 42609 | 8 | 0 | -8 | 0 | |
| 42611 | 7 | 0 | -7 | 0 | |
| 42613 | 30 | 0 | -30 | 0 | |
| 42614 | 34 | 0 | -34 | 0 | |
| 42615 | 37 | 0 | -37 | 0 | |
| 427 | 35 000 000 | 0 | -35 000 000 | 0 | |
| 42704 | 35 000 000 | 0 | -35 000 000 | 0 | |
| 437 | 300 | 0 | -300 | 0 | |
| 43701 | 300 | 0 | -300 | 0 | |
| 438 | 1 032 378 | 0 | -1 032 378 | 0 | |
| 43801 | 52 226 | 0 | -52 226 | 0 | |
| 43803 | 24 861 | 0 | -24 861 | 0 | |
| 43804 | 26 293 | 0 | -26 293 | 0 | |
| 43805 | 153 996 | 0 | -153 996 | 0 | |
| 43806 | 244 135 | 0 | -244 135 | 0 | |
| 43807 | 530 867 | 0 | -530 867 | 0 | |
| 439 | 5 | 0 | -5 | 0 | |
| 43901 | 3 | 0 | -3 | 0 | |
| 43907 | 2 | 0 | -2 | 0 | |
| 440 | 4 382 792 | 0 | -4 382 792 | 0 | |
| 44006 | 4 382 792 | 0 | -4 382 792 | 0 | |
| 442 | 20 438 | 0 | -20 438 | 0 | |
| 44217 | 8 138 | 781 | -7 357 | 0 | |
| 44215 | 12 300 | 0 | -12 300 | 0 | |
| 445 | 6 283 | 0 | -6 283 | 0 | |
| 44517 | 6 283 | 55 | -6 228 | 0 | |
| 446 | 43 734 | 0 | -43 734 | 0 | |
| 44617 | 7 134 | 1 258 | -5 876 | 0 | |
| 44615 | 36 600 | 0 | -36 600 | 0 | |
| 447 | 155 | 0 | -155 | 0 | |
| 44717 | 155 | 93 | -62 | 0 | |
| 449 | 1 113 | 0 | -1 113 | 0 | |
| 44917 | 1 113 | 470 | -643 | 0 | |
| 451 | 87 169 | 0 | -87 169 | 0 | |
| 45117 | 86 134 | 13 282 | -72 852 | 0 | |
| 45115 | 1 035 | 0 | -1 035 | 0 | |
| 452 | 34 656 930 | 0 | -34 656 930 | 0 | |
| 45217 | 2 696 062 | 318 045 | -2 378 017 | 0 | |
| 45215 | 31 960 868 | 0 | -31 960 868 | 0 | |
| 453 | 104 | 0 | -104 | 0 | |
| 45317 | 1 | 135 | 134 | 0 | |
| 45315 | 103 | 0 | -103 | 0 | |
| 454 | 141 188 | 0 | -141 188 | 0 | |
| 45417 | 21 086 | 10 740 | -10 346 | 0 | |
| 45415 | 120 102 | 0 | -120 102 | 0 | |
| 455 | 5 112 547 | 0 | -5 112 547 | 0 | |
| 45524 | 748 525 | 250 464 | -498 061 | 0 | |
| 45515 | 4 364 022 | 0 | -4 364 022 | 0 | |
| 456 | 931 597 | 0 | -931 597 | 0 | |
| 45617 | 3 798 | 41 148 | 37 350 | 0 | |
| 45615 | 927 799 | 0 | -927 799 | 0 | |
| 457 | 426 | 0 | -426 | 0 | |
| 45714 | 145 | 16 | -129 | 0 | |
| 45715 | 281 | 0 | -281 | 0 | |
| 458 | 223 313 448 | 0 | -223 313 448 | 0 | |
| 45821 | 432 563 | 242 686 | -189 877 | 0 | |
| 45818 | 222 880 885 | 0 | -222 880 885 | 0 | |
| 459 | 34 713 448 | 0 | -34 713 448 | 0 | |
| 45921 | 77 498 | 15 039 | -62 459 | 0 | |
| 45918 | 34 635 950 | 0 | -34 635 950 | 0 | |
| 471 | 8 967 939 | 0 | -8 967 939 | 0 | |
| 47113 | 3 559 | 1 613 | -1 946 | 0 | |
| 47108 | 8 964 380 | 0 | -8 964 380 | 0 | |
| 474 | 32 045 156 | 0 | -32 045 156 | 0 | |
| 47441 | 529 311 | 521 378 | -7 933 | 0 | |
| 47466 | 1 167 179 | 743 226 | -423 953 | 0 | |
| 47444 | 49 755 | 54 847 | 5 092 | 0 | |
| 47442 | 2 054 | 165 397 | 163 343 | 0 | |
| 47401 | 121 969 | 0 | -121 969 | 0 | |
| 47411 | 6 647 008 | 0 | -6 647 008 | 0 | |
| 47416 | 381 077 | 0 | -381 077 | 0 | |
| 47422 | 796 509 | 0 | -796 509 | 0 | |
| 47425 | 14 887 931 | 0 | -14 887 931 | 0 | |
| 47426 | 7 462 363 | 0 | -7 462 363 | 0 | |
| 475 | 1 259 319 | 0 | -1 259 319 | 0 | |
| 47501 | 1 259 319 | 0 | -1 259 319 | 0 | |
| 476 | 15 169 684 | 0 | -15 169 684 | 0 | |
| 47601 | 13 300 000 | 0 | -13 300 000 | 0 | |
| 47606 | 1 869 684 | 0 | -1 869 684 | 0 | |
| 478 | 8 739 497 | 0 | -8 739 497 | 0 | |
| 47806 | 1 446 150 | 186 353 | -1 259 797 | 0 | |
| 47814 | 7 616 | 178 814 | 171 198 | 0 | |
| 47815 | 347 | 7 150 | 6 803 | 0 | |
| 47804 | 7 285 384 | 0 | -7 285 384 | 0 | |
| 501 | 36 768 062 | 0 | -36 768 062 | 0 | |
| 50120 | 36 768 062 | 0 | -36 768 062 | 0 | |
| 504 | 101 549 | 0 | -101 549 | 0 | |
| 50429 | 0 | 251 577 | 251 577 | 0 | |
| 50431 | 672 | 4 | -668 | 0 | |
| 50427 | 100 877 | 2 500 | -98 377 | 0 | |
| 505 | 440 202 | 0 | -440 202 | 0 | |
| 50507 | 440 202 | 0 | -440 202 | 0 | |
| 506 | 16 175 | 0 | -16 175 | 0 | |
| 50620 | 16 175 | 0 | -16 175 | 0 | |
| 515 | 1 845 000 | 0 | -1 845 000 | 0 | |
| 51525 | 1 845 000 | 0 | -1 845 000 | 0 | |
| 520 | 18 461 671 | 0 | -18 461 671 | 0 | |
| 52006 | 18 461 671 | 0 | -18 461 671 | 0 | |
| 523 | 9 118 181 | 0 | -9 118 181 | 0 | |
| 52301 | 3 240 | 0 | -3 240 | 0 | |
| 52303 | 718 253 | 0 | -718 253 | 0 | |
| 52304 | 1 293 593 | 0 | -1 293 593 | 0 | |
| 52305 | 473 211 | 0 | -473 211 | 0 | |
| 52306 | 718 102 | 0 | -718 102 | 0 | |
| 52307 | 5 911 782 | 0 | -5 911 782 | 0 | |
| 524 | 1 014 813 | 0 | -1 014 813 | 0 | |
| 52401 | 1 | 0 | -1 | 0 | |
| 52403 | 50 | 0 | -50 | 0 | |
| 52405 | 6 | 0 | -6 | 0 | |
| 52406 | 1 014 756 | 0 | -1 014 756 | 0 | |
| 525 | 540 783 | 0 | -540 783 | 0 | |
| 52501 | 540 783 | 0 | -540 783 | 0 | |
| 526 | 828 925 | 0 | -828 925 | 0 | |
| 52602 | 828 925 | 0 | -828 925 | 0 | |
| 601 | 1 910 041 | 0 | -1 910 041 | 0 | |
| 60105 | 1 910 041 | 0 | -1 910 041 | 0 | |
| 602 | 19 143 448 | 0 | -19 143 448 | 0 | |
| 60206 | 19 143 448 | 0 | -19 143 448 | 0 | |
| 603 | 109 756 854 | 0 | -109 756 854 | 0 | |
| 60352 | 21 569 | 2 830 | -18 739 | 0 | |
| 60301 | 351 194 | 0 | -351 194 | 0 | |
| 60305 | 1 399 090 | 0 | -1 399 090 | 0 | |
| 60307 | 1 | 0 | -1 | 0 | |
| 60309 | 133 550 | 0 | -133 550 | 0 | |
| 60311 | 176 845 | 0 | -176 845 | 0 | |
| 60320 | 13 | 0 | -13 | 0 | |
| 60322 | 86 221 | 0 | -86 221 | 0 | |
| 60324 | 106 630 248 | 0 | -106 630 248 | 0 | |
| 60335 | 891 383 | 0 | -891 383 | 0 | |
| 60349 | 66 740 | 0 | -66 740 | 0 | |
| 604 | 5 493 651 | 0 | -5 493 651 | 0 | |
| 60414 | 5 493 651 | 0 | -5 493 651 | 0 | |
| 609 | 1 828 409 | 0 | -1 828 409 | 0 | |
| 60903 | 1 828 409 | 0 | -1 828 409 | 0 | |
| 615 | 2 297 838 | 0 | -2 297 838 | 0 | |
| 61501 | 2 297 838 | 0 | -2 297 838 | 0 | |
| 617 | 692 795 | 0 | -692 795 | 0 | |
| 61701 | 692 795 | 0 | -692 795 | 0 | |
| 621 | 2 761 | 0 | -2 761 | 0 | |
| 62103 | 2 761 | 0 | -2 761 | 0 | |
| 706 | 352 406 527 | 0 | -352 406 527 | 0 | |
| 70601 | 265 207 340 | 0 | -265 207 340 | 0 | |
| 70602 | 2 522 239 | 0 | -2 522 239 | 0 | |
| 70603 | 67 139 734 | 0 | -67 139 734 | 0 | |
| 70604 | 6 507 158 | 0 | -6 507 158 | 0 | |
| 70613 | 10 888 570 | 0 | -10 888 570 | 0 | |
| 70615 | 141 486 | 0 | -141 486 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 6 028 083 | -6 028 083 | 0 | 0 | |
| 90701 | 5 | -5 | 0 | 0 | |
| 90703 | 5 538 329 | -5 538 329 | 0 | 0 | |
| 90705 | 489 749 | -489 749 | 0 | 0 | |
| 908 | 10 886 052 | -10 886 052 | 0 | 0 | |
| 90803 | 10 886 052 | -10 886 052 | 0 | 0 | |
| 909 | 609 288 797 | -609 288 797 | 0 | 0 | |
| 90901 | 327 093 344 | -327 093 344 | 0 | 0 | |
| 90902 | 273 420 043 | -273 420 043 | 0 | 0 | |
| 90907 | 3 660 450 | -3 660 450 | 0 | 0 | |
| 90908 | 5 114 960 | -5 114 960 | 0 | 0 | |
| 911 | 1 843 | -1 843 | 0 | 0 | |
| 91101 | 1 843 | -1 843 | 0 | 0 | |
| 912 | 42 316 | -42 316 | 0 | 0 | |
| 91202 | 162 | -162 | 0 | 0 | |
| 91203 | 34 397 | -34 397 | 0 | 0 | |
| 91207 | 25 | -25 | 0 | 0 | |
| 91219 | 152 | -152 | 0 | 0 | |
| 91220 | 7 580 | -7 580 | 0 | 0 | |
| 914 | 3 429 969 331 | -3 429 969 331 | 0 | 0 | |
| 91412 | 7 532 424 | -7 532 424 | 0 | 0 | |
| 91414 | 3 207 647 196 | -3 207 647 196 | 0 | 0 | |
| 91417 | 57 738 980 | -57 738 980 | 0 | 0 | |
| 91418 | 136 896 937 | -136 896 937 | 0 | 0 | |
| 91419 | 20 153 794 | -20 153 794 | 0 | 0 | |
| 915 | 4 902 475 | -4 902 475 | 0 | 0 | |
| 91501 | 4 901 956 | -4 901 956 | 0 | 0 | |
| 91502 | 519 | -519 | 0 | 0 | |
| 917 | 4 407 640 | -4 407 640 | 0 | 0 | |
| 91704 | 4 407 640 | -4 407 640 | 0 | 0 | |
| 918 | 19 778 856 | -19 778 856 | 0 | 0 | |
| 91802 | 15 567 764 | -15 567 764 | 0 | 0 | |
| 91803 | 4 211 092 | -4 211 092 | 0 | 0 | |
| 999 | 1 892 400 268 | -1 892 400 268 | 0 | 0 | |
| 99996 | 145 736 723 | -145 736 723 | 0 | 0 | |
| 99998 | 1 746 663 545 | -1 746 663 545 | 0 | 0 | |
| Пассив | |||||
| 913 | 1 742 913 647 | 0 | -1 742 913 647 | 0 | |
| 91311 | 226 004 525 | 0 | -226 004 525 | 0 | |
| 91312 | 545 866 487 | 0 | -545 866 487 | 0 | |
| 91314 | 152 133 772 | 0 | -152 133 772 | 0 | |
| 91315 | 137 738 474 | 0 | -137 738 474 | 0 | |
| 91317 | 292 940 584 | 0 | -292 940 584 | 0 | |
| 91318 | 4 767 691 | 0 | -4 767 691 | 0 | |
| 91319 | 383 462 114 | 0 | -383 462 114 | 0 | |
| 915 | 3 749 898 | 0 | -3 749 898 | 0 | |
| 91507 | 3 748 809 | 0 | -3 748 809 | 0 | |
| 91508 | 1 089 | 0 | -1 089 | 0 | |
| 999 | 4 236 913 094 | 0 | -4 236 913 094 | 0 | |
| 99997 | 151 607 701 | 0 | -151 607 701 | 0 | |
| 99999 | 4 085 305 393 | 0 | -4 085 305 393 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 115 295 056 | -115 295 056 | 0 | 0 | |
| 93301 | 6 232 348 | -6 232 348 | 0 | 0 | |
| 93302 | 53 725 | -53 725 | 0 | 0 | |
| 93303 | 16 535 665 | -16 535 665 | 0 | 0 | |
| 93304 | 28 748 333 | -28 748 333 | 0 | 0 | |
| 93305 | 63 724 985 | -63 724 985 | 0 | 0 | |
| 935 | 2 966 176 | -2 966 176 | 0 | 0 | |
| 93501 | 637 176 | -637 176 | 0 | 0 | |
| 93510 | 2 329 000 | -2 329 000 | 0 | 0 | |
| 936 | 14 475 757 | -14 475 757 | 0 | 0 | |
| 93601 | 962 905 | -962 905 | 0 | 0 | |
| 93603 | 1 317 445 | -1 317 445 | 0 | 0 | |
| 93604 | 11 094 821 | -11 094 821 | 0 | 0 | |
| 93605 | 1 100 586 | -1 100 586 | 0 | 0 | |
| 940 | 18 870 712 | -18 870 712 | 0 | 0 | |
| 94001 | 18 870 712 | -18 870 712 | 0 | 0 | |
| Пассив | |||||
| 963 | 126 081 326 | 0 | -126 081 326 | 0 | |
| 96301 | 7 799 101 | 0 | -7 799 101 | 0 | |
| 96302 | 136 857 | 0 | -136 857 | 0 | |
| 96303 | 17 387 234 | 0 | -17 387 234 | 0 | |
| 96304 | 38 034 052 | 0 | -38 034 052 | 0 | |
| 96305 | 62 723 892 | 0 | -62 723 892 | 0 | |
| 96310 | 190 | 0 | -190 | 0 | |
| 964 | 392 949 | 0 | -392 949 | 0 | |
| 96401 | 43 661 | 0 | -43 661 | 0 | |
| 96403 | 349 288 | 0 | -349 288 | 0 | |
| 966 | 473 515 | 0 | -473 515 | 0 | |
| 96603 | 132 792 | 0 | -132 792 | 0 | |
| 96604 | 244 688 | 0 | -244 688 | 0 | |
| 96605 | 96 035 | 0 | -96 035 | 0 | |
| 969 | 18 788 933 | 0 | -18 788 933 | 0 | |
| 96901 | 18 788 933 | 0 | -18 788 933 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||