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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 01.03.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 15 245 | 0 | 15 245 | 0 |  |
| 10502 | 15 245 | 0 | 15 245 | 0 | |
| 106 | 10 344 | 1 265 | 603 | 11 006 | |
| 10605 | 10 344 | 1 265 | 603 | 11 006 | |
| 202 | 217 376 | 3 198 567 | 3 171 216 | 244 727 | |
| 20202 | 112 590 | 1 703 857 | 1 687 485 | 128 962 | |
| 20208 | 88 575 | 257 278 | 264 005 | 81 848 | |
| 20209 | 16 211 | 1 237 432 | 1 219 726 | 33 917 | |
| 301 | 305 654 | 6 074 070 | 6 054 649 | 325 075 | |
| 30102 | 146 825 | 5 024 642 | 5 033 225 | 138 242 | |
| 30110 | 158 829 | 1 049 428 | 1 021 424 | 186 833 | |
| 302 | 41 028 | 1 636 396 | 1 635 281 | 42 143 | |
| 30202 | 36 954 | 883 | 0 | 37 837 | |
| 30204 | 1 872 | 0 | 64 | 1 808 | |
| 30210 | 0 | 15 550 | 15 550 | 0 | |
| 30215 | 300 | 0 | 0 | 300 | |
| 30221 | 0 | 1 400 630 | 1 400 630 | 0 | |
| 30233 | 1 902 | 219 333 | 219 037 | 2 198 | |
| 304 | 74 | 0 | 8 | 66 | |
| 30413 | 74 | 0 | 8 | 66 | |
| 306 | 761 | 238 319 | 238 466 | 614 | |
| 30602 | 761 | 238 319 | 238 466 | 614 | |
| 319 | 290 000 | 800 000 | 890 000 | 200 000 | |
| 31902 | 150 000 | 100 000 | 250 000 | 0 | |
| 31903 | 140 000 | 700 000 | 640 000 | 200 000 | |
| 320 | 0 | 1 124 000 | 1 029 000 | 95 000 | |
| 32002 | 0 | 605 000 | 510 000 | 95 000 | |
| 32003 | 0 | 429 000 | 429 000 | 0 | |
| 32004 | 0 | 90 000 | 90 000 | 0 | |
| 322 | 8 541 | 322 | 577 | 8 286 | |
| 32201 | 8 541 | 322 | 577 | 8 286 | |
| 324 | 35 000 | 0 | 0 | 35 000 | |
| 32401 | 35 000 | 0 | 0 | 35 000 | |
| 325 | 131 | 0 | 0 | 131 | |
| 32501 | 131 | 0 | 0 | 131 | |
| 449 | 132 992 | 0 | 0 | 132 992 | |
| 44908 | 132 992 | 0 | 0 | 132 992 | |
| 451 | 38 777 | 0 | 1 489 | 37 288 | |
| 45107 | 38 386 | 0 | 1 439 | 36 947 | |
| 45108 | 391 | 0 | 50 | 341 | |
| 452 | 1 666 660 | 461 537 | 437 774 | 1 690 423 | |
| 45201 | 174 235 | 317 241 | 298 574 | 192 902 | |
| 45203 | 17 268 | 26 105 | 22 853 | 20 520 | |
| 45204 | 83 227 | 58 405 | 33 811 | 107 821 | |
| 45205 | 38 515 | 5 340 | 5 780 | 38 075 | |
| 45206 | 840 489 | 50 186 | 66 090 | 824 585 | |
| 45207 | 46 142 | 3 260 | 3 400 | 46 002 | |
| 45208 | 466 784 | 1 000 | 7 266 | 460 518 | |
| 453 | 333 | 0 | 166 | 167 | |
| 45307 | 333 | 0 | 166 | 167 | |
| 454 | 84 006 | 4 200 | 1 992 | 86 214 | |
| 45406 | 11 193 | 200 | 523 | 10 870 | |
| 45407 | 3 370 | 1 500 | 172 | 4 698 | |
| 45408 | 69 443 | 2 500 | 1 297 | 70 646 | |
| 455 | 1 519 206 | 35 551 | 55 778 | 1 498 979 | |
| 45505 | 542 | 0 | 146 | 396 | |
| 45506 | 26 646 | 1 686 | 2 556 | 25 776 | |
| 45507 | 1 472 601 | 29 360 | 47 709 | 1 454 252 | |
| 45509 | 19 417 | 4 505 | 5 367 | 18 555 | |
| 458 | 68 616 | 12 254 | 4 012 | 76 858 | |
| 45812 | 29 446 | 2 076 | 2 146 | 29 376 | |
| 45813 | 0 | 28 | 28 | 0 | |
| 45815 | 39 170 | 10 150 | 1 838 | 47 482 | |
| 459 | 2 187 | 1 429 | 1 054 | 2 562 | |
| 45912 | 107 | 187 | 187 | 107 | |
| 45913 | 0 | 2 | 2 | 0 | |
| 45915 | 2 080 | 1 240 | 865 | 2 455 | |
| 470 | 0 | 53 119 | 52 983 | 136 | |
| 47002 | 0 | 53 119 | 52 983 | 136 | |
| 474 | 130 946 | 2 006 351 | 1 993 598 | 143 699 | |
| 47408 | 0 | 58 622 | 58 622 | 0 | |
| 47423 | 106 314 | 1 916 099 | 1 901 746 | 120 667 | |
| 47427 | 24 632 | 31 630 | 33 230 | 23 032 | |
| 478 | 356 962 | 81 | 3 023 | 354 020 | |
| 47801 | 356 962 | 81 | 3 023 | 354 020 | |
| 502 | 1 361 549 | 199 851 | 161 039 | 1 400 361 | |
| 50205 | 382 233 | 55 192 | 6 221 | 431 204 | |
| 50206 | 21 876 | 166 | 0 | 22 042 | |
| 50207 | 896 745 | 141 091 | 148 614 | 889 222 | |
| 50211 | 57 529 | 3 041 | 5 263 | 55 307 | |
| 50221 | 3 166 | 361 | 941 | 2 586 | |
| 505 | 31 227 | 0 | 0 | 31 227 | |
| 50505 | 31 227 | 0 | 0 | 31 227 | |
| 506 | 170 | 0 | 24 | 146 | |
| 50606 | 146 | 0 | 0 | 146 | |
| 50621 | 24 | 0 | 24 | 0 | |
| 507 | 6 991 | 0 | 0 | 6 991 | |
| 50706 | 6 991 | 0 | 0 | 6 991 | |
| 514 | 47 196 | 0 | 0 | 47 196 | |
| 51408 | 47 196 | 0 | 0 | 47 196 | |
| 601 | 35 246 | 0 | 0 | 35 246 | |
| 60102 | 35 246 | 0 | 0 | 35 246 | |
| 602 | 12 715 | 0 | 0 | 12 715 | |
| 60202 | 12 715 | 0 | 0 | 12 715 | |
| 603 | 26 409 | 14 945 | 15 232 | 26 122 | |
| 60302 | 4 431 | 0 | 2 079 | 2 352 | |
| 60306 | 391 | 126 | 0 | 517 | |
| 60308 | 66 | 135 | 158 | 43 | |
| 60310 | 64 | 1 017 | 1 019 | 62 | |
| 60312 | 19 612 | 12 519 | 11 451 | 20 680 | |
| 60323 | 1 053 | 240 | 259 | 1 034 | |
| 60336 | 792 | 908 | 266 | 1 434 | |
| 604 | 203 003 | 1 392 | 1 168 | 203 227 | |
| 60401 | 202 003 | 696 | 472 | 202 227 | |
| 60404 | 1 000 | 0 | 0 | 1 000 | |
| 60415 | 0 | 696 | 696 | 0 | |
| 609 | 4 719 | 0 | 0 | 4 719 | |
| 60901 | 4 719 | 0 | 0 | 4 719 | |
| 610 | 450 | 1 291 | 1 272 | 469 | |
| 61002 | 263 | 221 | 221 | 263 | |
| 61008 | 187 | 548 | 529 | 206 | |
| 61009 | 0 | 522 | 522 | 0 | |
| 612 | 0 | 158 808 | 158 808 | 0 | |
| 61209 | 0 | 4 630 | 4 630 | 0 | |
| 61210 | 0 | 137 834 | 137 834 | 0 | |
| 61212 | 0 | 3 437 | 3 437 | 0 | |
| 61214 | 0 | 12 907 | 12 907 | 0 | |
| 614 | 1 290 | 96 | 287 | 1 099 | |
| 61403 | 1 290 | 96 | 287 | 1 099 | |
| 617 | 9 108 | 2 714 | 0 | 11 822 | |
| 61702 | 9 108 | 2 714 | 0 | 11 822 | |
| 619 | 286 315 | 19 823 | 19 823 | 286 315 | |
| 61905 | 61 101 | 0 | 0 | 61 101 | |
| 61906 | 5 568 | 0 | 0 | 5 568 | |
| 61907 | 124 824 | 19 823 | 725 | 143 922 | |
| 61908 | 94 822 | 0 | 19 098 | 75 724 | |
| 620 | 40 650 | 0 | 3 287 | 37 363 | |
| 62001 | 40 650 | 0 | 3 287 | 37 363 | |
| 621 | 17 897 | 0 | 0 | 17 897 | |
| 62101 | 15 212 | 0 | 0 | 15 212 | |
| 62102 | 2 685 | 0 | 0 | 2 685 | |
| 706 | 299 273 | 233 210 | 98 | 532 385 | |
| 70606 | 286 749 | 210 741 | 98 | 497 392 | |
| 70607 | 0 | 10 | 0 | 10 | |
| 70608 | 11 278 | 21 220 | 0 | 32 498 | |
| 70611 | 1 246 | 1 239 | 0 | 2 485 | |
| 707 | 2 777 141 | 2 079 | 2 779 220 | 0 | |
| 70706 | 2 356 186 | 0 | 2 356 186 | 0 | |
| 70708 | 406 040 | 0 | 406 040 | 0 | |
| 70711 | 9 743 | 2 079 | 11 822 | 0 | |
| 70716 | 5 172 | 0 | 5 172 | 0 | |
| Пассив | |||||
| 102 | 662 843 | 339 871 | 339 871 | 662 843 | |
| 10208 | 662 843 | 339 871 | 339 871 | 662 843 | |
| 106 | 4 532 | 941 | 531 | 4 122 | |
| 10601 | 622 | 0 | 0 | 622 | |
| 10603 | 3 166 | 941 | 361 | 2 586 | |
| 10609 | 744 | 0 | 170 | 914 | |
| 107 | 76 816 | 0 | 0 | 76 816 | |
| 10701 | 76 816 | 0 | 0 | 76 816 | |
| 108 | 415 758 | 0 | 0 | 415 758 | |
| 10801 | 415 758 | 0 | 0 | 415 758 | |
| 301 | 484 | 853 | 931 | 562 | |
| 30126 | 484 | 853 | 931 | 562 | |
| 302 | 1 572 | 230 076 | 230 404 | 1 900 | |
| 30223 | 602 | 15 453 | 15 593 | 742 | |
| 30226 | 2 | 755 | 770 | 17 | |
| 30232 | 968 | 213 868 | 214 041 | 1 141 | |
| 313 | 34 297 | 0 | 0 | 34 297 | |
| 31309 | 34 297 | 0 | 0 | 34 297 | |
| 320 | 0 | 3 735 | 3 735 | 0 | |
| 32015 | 0 | 3 735 | 3 735 | 0 | |
| 322 | 345 | 29 | 16 | 332 | |
| 32211 | 345 | 29 | 16 | 332 | |
| 324 | 35 000 | 0 | 0 | 35 000 | |
| 32403 | 35 000 | 0 | 0 | 35 000 | |
| 325 | 131 | 0 | 0 | 131 | |
| 32505 | 131 | 0 | 0 | 131 | |
| 406 | 73 816 | 23 457 | 24 404 | 74 763 | |
| 40602 | 13 517 | 0 | -13 517 | 0 | |
| 40603 | 60 299 | 0 | -60 299 | 0 | |
| 407 | 265 786 | 2 494 213 | 2 484 758 | 256 331 | |
| 40701 | 5 202 | 0 | -5 202 | 0 | |
| 40702 | 243 089 | 0 | -243 089 | 0 | |
| 40703 | 17 495 | 0 | -17 495 | 0 | |
| 408 | 366 327 | 1 093 029 | 1 100 828 | 374 126 | |
| 408.1 | 23 116 | 678 096 | 674 798 | 19 818 | |
| 408.2 | 343 211 | 414 933 | 426 030 | 354 308 | |
| 40802 | 22 656 | 0 | -22 656 | 0 | |
| 40817 | 342 612 | 0 | -342 612 | 0 | |
| 40820 | 297 | 0 | -297 | 0 | |
| 40821 | 460 | 0 | -460 | 0 | |
| 40823 | 302 | 0 | -302 | 0 | |
| 409 | 23 | 142 037 | 142 043 | 29 | |
| 40905 | 23 | 3 947 | 3 952 | 28 | |
| 40907 | 0 | 40 519 | 40 519 | 0 | |
| 40909 | 0 | 5 477 | 5 477 | 0 | |
| 40910 | 0 | 958 | 958 | 0 | |
| 40911 | 0 | 83 508 | 83 509 | 1 | |
| 40912 | 0 | 6 829 | 6 829 | 0 | |
| 40913 | 0 | 799 | 799 | 0 | |
| 420 | 35 771 | 0 | 0 | 35 771 | |
| 42004 | 35 771 | 0 | 0 | 35 771 | |
| 421 | 43 011 | 150 | 13 050 | 55 911 | |
| 42103 | 10 000 | 0 | 13 000 | 23 000 | |
| 42105 | 10 800 | 0 | 0 | 10 800 | |
| 42106 | 18 100 | 150 | 50 | 18 000 | |
| 42107 | 3 561 | 0 | 0 | 3 561 | |
| 42112 | 500 | 0 | 0 | 500 | |
| 42113 | 50 | 0 | 0 | 50 | |
| 422 | 250 | 0 | 0 | 250 | |
| 42204 | 250 | 0 | 0 | 250 | |
| 423 | 4 264 732 | 227 326 | 287 212 | 4 324 618 | |
| 42301 | 8 323 | 4 604 | 4 337 | 8 056 | |
| 42303 | 13 933 | 2 682 | 3 701 | 14 952 | |
| 42304 | 117 242 | 10 501 | 18 852 | 125 593 | |
| 42305 | 320 710 | 26 096 | 24 094 | 318 708 | |
| 42306 | 2 544 669 | 168 046 | 196 653 | 2 573 276 | |
| 42307 | 1 259 855 | 15 397 | 39 575 | 1 284 033 | |
| 426 | 6 128 | 137 | 141 | 6 132 | |
| 42604 | 38 | 4 | 3 | 37 | |
| 42605 | 400 | 0 | 0 | 400 | |
| 42606 | 1 472 | 53 | 34 | 1 453 | |
| 42607 | 4 218 | 80 | 104 | 4 242 | |
| 438 | 55 884 | 55 000 | 0 | 884 | |
| 43807 | 55 884 | 55 000 | 0 | 884 | |
| 449 | 4 349 | 0 | 0 | 4 349 | |
| 44915 | 4 349 | 0 | 0 | 4 349 | |
| 451 | 388 | 15 | 0 | 373 | |
| 45115 | 388 | 15 | 0 | 373 | |
| 452 | 126 589 | 12 071 | 12 597 | 127 115 | |
| 45215 | 126 589 | 12 071 | 12 597 | 127 115 | |
| 453 | 3 | 13 | 11 | 1 | |
| 45315 | 3 | 13 | 11 | 1 | |
| 454 | 1 042 | 44 | 28 | 1 026 | |
| 45415 | 1 042 | 44 | 28 | 1 026 | |
| 455 | 45 397 | 13 365 | 5 545 | 37 577 | |
| 45515 | 45 397 | 13 365 | 5 545 | 37 577 | |
| 458 | 66 010 | 1 604 | 9 032 | 73 438 | |
| 45818 | 66 010 | 1 604 | 9 032 | 73 438 | |
| 459 | 1 294 | 132 | 113 | 1 275 | |
| 45918 | 1 294 | 132 | 113 | 1 275 | |
| 474 | 124 863 | 1 522 750 | 1 592 827 | 194 940 | |
| 47407 | 0 | 58 640 | 58 640 | 0 | |
| 47411 | 58 688 | 17 145 | 20 898 | 62 441 | |
| 47416 | 686 | 7 825 | 7 313 | 174 | |
| 47422 | 38 353 | 1 330 425 | 1 397 665 | 105 593 | |
| 47425 | 26 452 | 108 370 | 107 437 | 25 519 | |
| 47426 | 684 | 345 | 874 | 1 213 | |
| 478 | 3 441 | 201 | 288 | 3 528 | |
| 47804 | 3 441 | 201 | 288 | 3 528 | |
| 502 | 4 829 | 603 | 1 031 | 5 257 | |
| 50220 | 4 829 | 603 | 1 031 | 5 257 | |
| 505 | 31 227 | 0 | 0 | 31 227 | |
| 50507 | 31 227 | 0 | 0 | 31 227 | |
| 506 | 0 | 0 | 10 | 10 | |
| 50620 | 0 | 0 | 10 | 10 | |
| 507 | 5 515 | 0 | 234 | 5 749 | |
| 50720 | 5 515 | 0 | 234 | 5 749 | |
| 514 | 47 196 | 0 | 0 | 47 196 | |
| 51410 | 47 196 | 0 | 0 | 47 196 | |
| 523 | 1 200 | 0 | 0 | 1 200 | |
| 52301 | 1 200 | 0 | 0 | 1 200 | |
| 601 | 176 | 0 | 0 | 176 | |
| 60105 | 176 | 0 | 0 | 176 | |
| 602 | 206 | 0 | 0 | 206 | |
| 60206 | 206 | 0 | 0 | 206 | |
| 603 | 51 077 | 35 075 | 31 507 | 47 509 | |
| 60301 | 7 787 | 6 708 | 2 549 | 3 628 | |
| 60305 | 11 197 | 16 146 | 15 518 | 10 569 | |
| 60309 | 6 988 | 84 | 1 140 | 8 044 | |
| 60311 | 259 | 819 | 800 | 240 | |
| 60322 | 1 059 | 6 426 | 6 964 | 1 597 | |
| 60324 | 3 326 | 1 829 | 1 581 | 3 078 | |
| 60335 | 2 739 | 3 063 | 2 955 | 2 631 | |
| 60349 | 17 722 | 0 | 0 | 17 722 | |
| 604 | 113 132 | 292 | 1 449 | 114 289 | |
| 60414 | 113 132 | 292 | 1 449 | 114 289 | |
| 609 | 1 666 | 0 | 127 | 1 793 | |
| 60903 | 1 666 | 0 | 127 | 1 793 | |
| 613 | 2 289 | 248 | 91 | 2 132 | |
| 61301 | 2 282 | 244 | 91 | 2 129 | |
| 61304 | 7 | 4 | 0 | 3 | |
| 615 | 45 | 0 | 0 | 45 | |
| 61501 | 45 | 0 | 0 | 45 | |
| 620 | 248 | 0 | 0 | 248 | |
| 62002 | 248 | 0 | 0 | 248 | |
| 621 | 1 025 | 0 | 0 | 1 025 | |
| 62103 | 1 025 | 0 | 0 | 1 025 | |
| 706 | 312 830 | 38 | 245 663 | 558 455 | |
| 70601 | 301 535 | 4 | 224 459 | 525 990 | |
| 70602 | 24 | 34 | 10 | 0 | |
| 70603 | 11 271 | 0 | 21 194 | 32 465 | |
| 707 | 2 796 645 | 2 796 645 | 0 | 0 | |
| 70701 | 2 391 538 | 2 391 538 | 0 | 0 | |
| 70702 | 42 | 42 | 0 | 0 | |
| 70703 | 405 065 | 405 065 | 0 | 0 | |
| 708 | 0 | 2 776 674 | 2 796 645 | 19 971 | |
| 70801 | 0 | 2 776 674 | 2 796 645 | 19 971 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 750 607 | 13 381 | 11 285 | 752 703 | |
| 90902 | 750 607 | 13 381 | 11 285 | 752 703 | |
| 912 | 17 | 3 | 3 | 17 | |
| 91202 | 9 | 2 | 2 | 9 | |
| 91203 | 3 | 1 | 1 | 3 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 914 | 9 550 564 | 128 876 | 161 323 | 9 518 117 | |
| 91412 | 34 297 | 0 | 0 | 34 297 | |
| 91414 | 9 143 280 | 128 876 | 157 886 | 9 114 270 | |
| 91418 | 372 987 | 0 | 3 437 | 369 550 | |
| 915 | 42 | 0 | 0 | 42 | |
| 91501 | 42 | 0 | 0 | 42 | |
| 916 | 9 661 | 1 812 | 1 800 | 9 673 | |
| 91604 | 8 363 | 1 812 | 1 800 | 8 375 | |
| 91605 | 144 | 0 | 0 | 144 | |
| 91606 | 1 154 | 0 | 0 | 1 154 | |
| 917 | 25 265 | 0 | 5 015 | 20 250 | |
| 91704 | 25 265 | 0 | 5 015 | 20 250 | |
| 918 | 191 363 | 3 837 | 11 563 | 183 637 | |
| 91802 | 177 548 | 3 837 | 11 016 | 170 369 | |
| 91803 | 13 815 | 0 | 547 | 13 268 | |
| 999 | 9 797 601 | 752 270 | 922 603 | 9 627 268 | |
| 99996 | 0 | 53 825 | 53 825 | 0 | |
| 99998 | 9 797 601 | 698 445 | 868 778 | 9 627 268 | |
| Пассив | |||||
| 910 | 0 | 819 | 819 | 0 | |
| 91003 | 0 | 819 | 819 | 0 | |
| 913 | 9 767 492 | 887 952 | 717 138 | 9 596 678 | |
| 91311 | 5 188 836 | 58 971 | 45 159 | 5 175 024 | |
| 91312 | 4 134 805 | 255 393 | 141 370 | 4 020 782 | |
| 91315 | 115 097 | 19 994 | 0 | 95 103 | |
| 91316 | 7 460 | 21 632 | 26 000 | 11 828 | |
| 91317 | 188 734 | 525 705 | 484 615 | 147 644 | |
| 91319 | 132 560 | 6 257 | 19 994 | 146 297 | |
| 915 | 30 109 | 1 | 482 | 30 590 | |
| 91507 | 30 091 | 1 | 482 | 30 572 | |
| 91508 | 18 | 0 | 0 | 18 | |
| 999 | 10 527 520 | 244 237 | 201 157 | 10 484 440 | |
| 99997 | 0 | 53 816 | 53 816 | 0 | |
| 99999 | 10 527 520 | 190 421 | 147 341 | 10 484 440 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 579 | 579 | 0 | |
| 93303 | 0 | 579 | 579 | 0 | |
| 939 | 0 | 1 235 | 1 235 | 0 | |
| 93901 | 0 | 1 235 | 1 235 | 0 | |
| 941 | 0 | 52 001 | 52 001 | 0 | |
| 94101 | 0 | 52 001 | 52 001 | 0 | |
| Пассив | |||||
| 963 | 0 | 582 | 582 | 0 | |
| 96303 | 0 | 582 | 582 | 0 | |
| 969 | 0 | 53 243 | 53 243 | 0 | |
| 96901 | 0 | 53 243 | 53 243 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||