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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 01.06.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 244 941 | -244 937 | 0 | 4 |  |
| 20202 | 244 941 | -244 937 | 0 | 4 | |
| 301 | 565 924 | -565 676 | 7 | 241 | |
| 30102 | 400 030 | -400 023 | 7 | 0 | |
| 30110 | 165 894 | -165 653 | 0 | 241 | |
| 306 | 150 | -149 | 0 | 1 | |
| 30602 | 150 | -149 | 0 | 1 | |
| 451 | 621 535 | -305 993 | 6 877 | 308 665 | |
| 45107 | 304 158 | -214 530 | 6 727 | 82 901 | |
| 45108 | 237 388 | -11 474 | 150 | 225 764 | |
| 45106 | 79 989 | -79 989 | 0 | 0 | |
| 452 | 1 930 095 | -1 236 848 | 0 | 693 247 | |
| 45204 | 400 | 0 | -100 141 | 100 541 | |
| 45207 | 742 127 | -537 571 | 0 | 204 556 | |
| 45208 | 574 820 | -186 670 | 0 | 388 150 | |
| 45201 | 166 511 | -166 511 | 0 | 0 | |
| 45205 | 70 000 | -70 000 | 0 | 0 | |
| 45206 | 376 237 | -376 237 | 0 | 0 | |
| 454 | 7 324 | -6 089 | 0 | 1 235 | |
| 45407 | 7 324 | -6 089 | 0 | 1 235 | |
| 455 | 350 718 | -228 368 | 1 814 | 120 536 | |
| 45505 | 15 875 | -15 864 | 0 | 11 | |
| 45506 | 278 254 | -179 909 | 1 326 | 97 019 | |
| 45507 | 56 491 | -32 497 | 488 | 23 506 | |
| 45509 | 98 | -98 | 0 | 0 | |
| 458 | 943 833 | 31 536 | -1 469 099 | 2 444 468 | |
| 45811 | 196 023 | 29 543 | -131 463 | 357 029 | |
| 45812 | 655 309 | 1 755 | -1 189 066 | 1 846 130 | |
| 45814 | 0 | 0 | -1 588 | 1 588 | |
| 45815 | 92 501 | 238 | -146 982 | 239 721 | |
| 459 | 167 123 | 34 | -302 565 | 469 722 | |
| 45911 | 16 425 | 0 | -36 689 | 53 114 | |
| 45912 | 110 937 | 0 | -207 536 | 318 473 | |
| 45914 | 0 | 0 | -168 | 168 | |
| 45915 | 39 761 | 34 | -58 172 | 97 967 | |
| 474 | 628 709 | -97 396 | 113 415 | 417 898 | |
| 47417 | 0 | 0 | -14 333 | 14 333 | |
| 47423 | 316 765 | 113 415 | 30 068 | 400 112 | |
| 47427 | 81 400 | -77 947 | 0 | 3 453 | |
| 47404 | 230 544 | -230 544 | 0 | 0 | |
| 478 | 121 444 | 0 | 0 | 121 444 | |
| 47801 | 1 444 | 0 | 0 | 1 444 | |
| 47802 | 120 000 | 0 | 0 | 120 000 | |
| 479 | 109 566 | -64 566 | 0 | 45 000 | |
| 47901 | 109 566 | -64 566 | 0 | 45 000 | |
| 502 | 273 517 | -85 767 | 0 | 187 750 | |
| 50208 | 268 105 | -80 355 | 0 | 187 750 | |
| 50221 | 5 412 | -5 412 | 0 | 0 | |
| 507 | 406 078 | 0 | 0 | 406 078 | |
| 50706 | 400 018 | 0 | 0 | 400 018 | |
| 50721 | 6 060 | 0 | 0 | 6 060 | |
| 515 | 776 066 | -556 340 | 0 | 219 726 | |
| 51508 | 219 726 | 0 | 0 | 219 726 | |
| 51504 | 395 455 | -395 455 | 0 | 0 | |
| 51506 | 120 653 | -120 653 | 0 | 0 | |
| 51507 | 40 232 | -40 232 | 0 | 0 | |
| 603 | 1 354 760 | -1 182 747 | 5 361 | 166 652 | |
| 60302 | 1 108 | -433 | 0 | 675 | |
| 60306 | 4 | 270 | 274 | 0 | |
| 60310 | 2 071 | -1 339 | 496 | 236 | |
| 60312 | 1 320 937 | -1 183 447 | 4 450 | 133 040 | |
| 60323 | 29 014 | 115 | -3 545 | 32 674 | |
| 60336 | 1 620 | -1 567 | 26 | 27 | |
| 60308 | 6 | -6 | 0 | 0 | |
| 604 | 292 973 | -12 127 | 0 | 280 846 | |
| 60401 | 262 777 | -12 128 | 0 | 250 649 | |
| 60404 | 30 000 | 0 | 0 | 30 000 | |
| 60415 | 196 | 0 | -1 | 197 | |
| 609 | 1 005 | 0 | 0 | 1 005 | |
| 60901 | 1 005 | 0 | 0 | 1 005 | |
| 610 | 14 137 | -13 791 | 0 | 346 | |
| 61008 | 4 300 | -4 265 | 0 | 35 | |
| 61009 | 7 141 | -6 830 | 0 | 311 | |
| 61002 | 2 522 | -2 522 | 0 | 0 | |
| 61010 | 174 | -174 | 0 | 0 | |
| 612 | 0 | 30 | 30 | 0 | |
| 61209 | 0 | 30 | 30 | 0 | |
| 620 | 14 453 | 0 | -1 041 898 | 1 056 351 | |
| 62001 | 14 453 | 0 | -1 041 898 | 1 056 351 | |
| 706 | 2 505 577 | -1 199 195 | 159 396 | 1 146 986 | |
| 70606 | 1 630 444 | -324 062 | 159 396 | 1 146 986 | |
| 70608 | 875 133 | -875 133 | 0 | 0 | |
| 708 | 252 671 | 0 | -5 737 194 | 5 989 865 | |
| 70802 | 252 671 | 0 | -5 737 194 | 5 989 865 | |
| 106 | 4 060 | -4 060 | 0 | 0 | |
| 10605 | 4 060 | -4 060 | 0 | 0 | |
| 302 | 275 202 | -275 202 | 0 | 0 | |
| 30202 | 230 311 | -230 311 | 0 | 0 | |
| 30204 | 26 561 | -26 561 | 0 | 0 | |
| 30215 | 16 216 | -16 216 | 0 | 0 | |
| 30233 | 2 114 | -2 114 | 0 | 0 | |
| 304 | 3 000 | -3 000 | 0 | 0 | |
| 30425 | 3 000 | -3 000 | 0 | 0 | |
| 602 | 58 | -58 | 0 | 0 | |
| 60204 | 58 | -58 | 0 | 0 | |
| 614 | 1 251 | -1 251 | 0 | 0 | |
| 61403 | 1 251 | -1 251 | 0 | 0 | |
| 619 | 224 451 | -224 451 | 0 | 0 | |
| 61905 | 224 451 | -224 451 | 0 | 0 | |
| Пассив | |||||
| 102 | 503 275 | 0 | 0 | 503 275 | |
| 10207 | 503 275 | 0 | 0 | 503 275 | |
| 106 | 496 676 | 0 | -5 412 | 491 264 | |
| 10601 | 5 204 | 0 | 0 | 5 204 | |
| 10603 | 11 472 | 0 | -5 412 | 6 060 | |
| 10614 | 480 000 | 0 | 0 | 480 000 | |
| 107 | 17 978 | 0 | 0 | 17 978 | |
| 10701 | 17 978 | 0 | 0 | 17 978 | |
| 108 | 318 561 | 0 | 0 | 318 561 | |
| 10801 | 318 561 | 0 | 0 | 318 561 | |
| 302 | 50 631 | 0 | -48 378 | 2 253 | |
| 30232 | 0 | -2 253 | 0 | 2 253 | |
| 30220 | 3 188 | 0 | -3 188 | 0 | |
| 30223 | 47 443 | 0 | -47 443 | 0 | |
| 405 | 30 | 0 | -26 | 4 | |
| 40502 | 30 | 0 | -30 | 0 | |
| 406 | 1 691 | 0 | -1 227 | 464 | |
| 40602 | 1 672 | 0 | -1 672 | 0 | |
| 40603 | 19 | 0 | -19 | 0 | |
| 407 | 340 882 | 0 | -99 295 | 241 587 | |
| 40701 | 1 246 | 0 | -1 246 | 0 | |
| 40702 | 277 148 | 0 | -277 148 | 0 | |
| 40703 | 62 488 | 0 | -62 488 | 0 | |
| 408 | 244 499 | 14 | -228 068 | 16 417 | |
| 40807 | 50 | 0 | -49 | 1 | |
| 40817 | 159 575 | 14 | -153 759 | 5 802 | |
| 40820 | 1 629 | 0 | -1 606 | 23 | |
| 40821 | 7 095 | 0 | -3 758 | 3 337 | |
| 408.1 | 0 | -7 254 | 0 | 7 254 | |
| 40802 | 76 150 | 0 | -76 150 | 0 | |
| 409 | 9 235 | 0 | -5 869 | 3 366 | |
| 40906 | 2 641 | 0 | -2 245 | 396 | |
| 40911 | 5 875 | 0 | -2 905 | 2 970 | |
| 40901 | 719 | 0 | -719 | 0 | |
| 420 | 125 000 | -3 231 | 0 | 128 231 | |
| 42007 | 125 000 | -3 231 | 0 | 128 231 | |
| 421 | 238 561 | -2 589 | 0 | 241 150 | |
| 42105 | 419 | 0 | 0 | 419 | |
| 42106 | 59 | 0 | 0 | 59 | |
| 42107 | 235 000 | -5 672 | 0 | 240 672 | |
| 42101 | 1 | 0 | -1 | 0 | |
| 42104 | 1 982 | 0 | -1 982 | 0 | |
| 42110 | 1 100 | 0 | -1 100 | 0 | |
| 422 | 780 | 0 | 0 | 780 | |
| 42201 | 0 | -780 | 0 | 780 | |
| 42205 | 780 | 0 | -780 | 0 | |
| 423 | 6 229 938 | 3 083 | -6 055 595 | 171 260 | |
| 42301 | 165 118 | 74 | -148 591 | 16 453 | |
| 42303 | 1 889 | 1 | -1 841 | 47 | |
| 42304 | 60 290 | 28 | -58 765 | 1 497 | |
| 42305 | 495 274 | 229 | -481 881 | 13 164 | |
| 42306 | 372 948 | 226 | -361 869 | 10 853 | |
| 42307 | 5 134 075 | 2 525 | -5 002 648 | 128 902 | |
| 42309 | 344 | 0 | 0 | 344 | |
| 426 | 34 350 | 35 | -32 196 | 2 119 | |
| 42601 | 1 285 | 0 | -957 | 328 | |
| 42605 | 3 389 | 0 | -3 324 | 65 | |
| 42606 | 6 993 | 14 | -6 317 | 662 | |
| 42607 | 20 043 | 21 | -18 958 | 1 064 | |
| 42604 | 2 640 | 0 | -2 640 | 0 | |
| 451 | 49 064 | -56 006 | 4 443 | 109 513 | |
| 45115 | 49 064 | -56 006 | 4 443 | 109 513 | |
| 452 | 181 745 | -365 434 | 0 | 547 179 | |
| 45215 | 181 745 | -365 434 | 0 | 547 179 | |
| 454 | 13 | -517 | 0 | 530 | |
| 45415 | 13 | -517 | 0 | 530 | |
| 455 | 48 674 | 69 | -15 963 | 32 642 | |
| 45515 | 48 674 | 69 | -15 963 | 32 642 | |
| 458 | 334 865 | -1 641 036 | 31 365 | 2 007 266 | |
| 45818 | 334 865 | -1 641 036 | 31 365 | 2 007 266 | |
| 459 | 55 053 | -208 640 | 1 | 263 694 | |
| 45918 | 55 053 | -208 640 | 1 | 263 694 | |
| 474 | 534 271 | -4 874 079 | 302 624 | 5 710 974 | |
| 47416 | 41 373 | 103 | -38 274 | 2 996 | |
| 47422 | 1 531 | -5 132 454 | 302 608 | 5 436 593 | |
| 47425 | 26 398 | -242 317 | 0 | 268 715 | |
| 47426 | 10 245 | 0 | -7 575 | 2 670 | |
| 47411 | 454 724 | 0 | -454 724 | 0 | |
| 478 | 303 | -118 800 | 0 | 119 103 | |
| 47804 | 303 | -118 800 | 0 | 119 103 | |
| 479 | 0 | -9 000 | 0 | 9 000 | |
| 47902 | 0 | -9 000 | 0 | 9 000 | |
| 502 | 18 397 | -167 602 | 0 | 185 999 | |
| 50219 | 1 752 | -171 662 | 0 | 173 414 | |
| 50220 | 16 645 | 0 | -4 060 | 12 585 | |
| 507 | 0 | -401 999 | 0 | 401 999 | |
| 50719 | 0 | -401 999 | 0 | 401 999 | |
| 515 | 258 205 | 0 | -148 342 | 109 863 | |
| 51510 | 258 205 | 0 | -148 342 | 109 863 | |
| 524 | 3 | 0 | 0 | 3 | |
| 52404 | 1 | 0 | 0 | 1 | |
| 52405 | 2 | 0 | 0 | 2 | |
| 603 | 72 828 | -98 767 | 3 374 | 174 969 | |
| 60301 | 925 | -33 442 | 1 380 | 35 747 | |
| 60305 | 15 513 | 1 290 | -14 223 | 0 | |
| 60307 | 0 | 14 | 14 | 0 | |
| 60309 | 0 | -141 | 106 | 247 | |
| 60311 | 435 | -5 048 | 735 | 6 218 | |
| 60322 | 18 331 | 0 | -68 | 18 263 | |
| 60324 | 28 459 | -86 035 | 0 | 114 494 | |
| 60335 | 9 165 | 484 | -8 681 | 0 | |
| 604 | 59 652 | -6 652 | 271 | 66 575 | |
| 60405 | 20 | 0 | 0 | 20 | |
| 60414 | 59 632 | -6 652 | 271 | 66 555 | |
| 609 | 772 | -157 | 0 | 929 | |
| 60903 | 772 | -157 | 0 | 929 | |
| 613 | 253 | -2 610 | 0 | 2 863 | |
| 61301 | 0 | -2 752 | 0 | 2 752 | |
| 61304 | 253 | 0 | -142 | 111 | |
| 706 | 1 864 436 | -294 267 | 37 553 | 2 196 256 | |
| 70601 | 997 953 | -1 160 750 | 37 553 | 2 196 256 | |
| 70603 | 866 483 | 0 | -866 483 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 388 329 | -218 775 | 0 | 169 554 | |
| 90803 | 388 329 | -218 775 | 0 | 169 554 | |
| 912 | 791 064 | -351 265 | 0 | 439 799 | |
| 91202 | 791 057 | -351 258 | 0 | 439 799 | |
| 91203 | 5 | -5 | 0 | 0 | |
| 91207 | 2 | -2 | 0 | 0 | |
| 914 | 7 059 487 | -875 184 | 14 072 | 6 170 231 | |
| 91414 | 6 938 043 | -875 184 | 14 072 | 6 048 787 | |
| 91418 | 121 444 | 0 | 0 | 121 444 | |
| 915 | 43 792 | -38 554 | 0 | 5 238 | |
| 91501 | 43 792 | -38 554 | 0 | 5 238 | |
| 916 | 113 794 | 20 | -308 724 | 422 538 | |
| 91604 | 113 794 | 20 | -305 823 | 419 637 | |
| 91606 | 0 | 0 | -2 901 | 2 901 | |
| 917 | 32 486 | 0 | 0 | 32 486 | |
| 91704 | 32 486 | 0 | 0 | 32 486 | |
| 918 | 265 831 | -122 | 4 | 265 705 | |
| 91802 | 260 154 | -122 | 4 | 260 028 | |
| 91803 | 5 677 | 0 | 0 | 5 677 | |
| 999 | 5 922 275 | -501 179 | 55 628 | 5 365 468 | |
| 99998 | 5 922 275 | -501 179 | 55 628 | 5 365 468 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 909 | 15 743 860 | -15 743 860 | 0 | 0 | |
| 90901 | 1 365 785 | -1 365 785 | 0 | 0 | |
| 90902 | 14 377 356 | -14 377 356 | 0 | 0 | |
| 90907 | 719 | -719 | 0 | 0 | |
| Пассив | |||||
| 913 | 5 907 566 | 55 628 | -486 470 | 5 365 468 | |
| 91311 | 243 975 | -63 607 | 28 915 | 336 497 | |
| 91312 | 5 565 215 | 26 713 | -552 531 | 4 985 971 | |
| 91315 | 43 000 | 0 | 0 | 43 000 | |
| 91316 | 1 082 | 0 | -1 082 | 0 | |
| 91317 | 54 294 | 0 | -54 294 | 0 | |
| 999 | 24 438 644 | 14 096 | -16 918 997 | 7 505 551 | |
| 99999 | 24 438 644 | 14 096 | -16 918 997 | 7 505 551 | |
| 915 | 14 709 | 0 | -14 709 | 0 | |
| 91507 | 14 709 | 0 | -14 709 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 675 402 | -675 402 | 0 | 0 | |
| 98000 | 22 | -22 | 0 | 0 | |
| 98010 | 675 380 | -675 380 | 0 | 0 | |
| Пассив | |||||
| 980 | 675 402 | 0 | -675 402 | 0 | |
| 98050 | 675 402 | 0 | -675 402 | 0 | |