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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 01.06.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 31 076 | 2 557 | 8 224 | 25 409 |  |
| 10605 | 31 076 | 2 557 | 8 224 | 25 409 | |
| 202 | 144 962 | 560 012 | 598 931 | 106 043 | |
| 20202 | 78 903 | 341 517 | 358 664 | 61 756 | |
| 20208 | 66 059 | 60 000 | 81 772 | 44 287 | |
| 20209 | 0 | 158 495 | 158 495 | 0 | |
| 301 | 310 559 | 18 984 860 | 18 743 940 | 551 479 | |
| 30102 | 228 191 | 18 182 978 | 18 025 829 | 385 340 | |
| 30110 | 82 368 | 801 882 | 718 111 | 166 139 | |
| 302 | 32 665 | 48 307 | 46 549 | 34 423 | |
| 30202 | 26 257 | 1 326 | 0 | 27 583 | |
| 30204 | 2 999 | 110 | 0 | 3 109 | |
| 30215 | 3 084 | 205 | 170 | 3 119 | |
| 30233 | 325 | 46 666 | 46 379 | 612 | |
| 303 | 152 058 | 27 710 | 77 552 | 102 216 | |
| 30302 | 1 543 | 27 677 | 27 520 | 1 700 | |
| 30306 | 150 515 | 33 | 50 032 | 100 516 | |
| 304 | 3 509 | 4 581 855 | 4 580 804 | 4 560 | |
| 30413 | 655 | 641 683 | 642 300 | 38 | |
| 30424 | 2 854 | 3 940 172 | 3 938 504 | 4 522 | |
| 319 | 800 000 | 11 380 000 | 11 780 000 | 400 000 | |
| 31902 | 0 | 9 330 000 | 8 930 000 | 400 000 | |
| 31903 | 800 000 | 2 050 000 | 2 850 000 | 0 | |
| 322 | 193 368 | 2 071 036 | 2 144 105 | 120 299 | |
| 32201 | 369 | 23 | 20 | 372 | |
| 32202 | 0 | 1 510 314 | 1 390 387 | 119 927 | |
| 32203 | 192 999 | 560 699 | 753 698 | 0 | |
| 451 | 1 356 | 0 | 678 | 678 | |
| 45107 | 1 356 | 0 | 678 | 678 | |
| 452 | 479 698 | 56 067 | 59 689 | 476 076 | |
| 45201 | 6 274 | 22 286 | 23 850 | 4 710 | |
| 45204 | 0 | 3 450 | 700 | 2 750 | |
| 45205 | 22 491 | 3 572 | 6 876 | 19 187 | |
| 45206 | 125 835 | 5 380 | 2 682 | 128 533 | |
| 45207 | 316 202 | 21 379 | 25 227 | 312 354 | |
| 45208 | 8 896 | 0 | 354 | 8 542 | |
| 453 | 187 | 0 | 62 | 125 | |
| 45307 | 187 | 0 | 62 | 125 | |
| 454 | 119 933 | 1 703 | 8 711 | 112 925 | |
| 45405 | 1 223 | 0 | 136 | 1 087 | |
| 45406 | 1 693 | 1 000 | 234 | 2 459 | |
| 45407 | 107 195 | 703 | 7 304 | 100 594 | |
| 45408 | 9 822 | 0 | 1 037 | 8 785 | |
| 455 | 60 971 | 8 889 | 9 221 | 60 639 | |
| 45504 | 433 | 0 | 0 | 433 | |
| 45505 | 6 119 | 2 728 | 5 256 | 3 591 | |
| 45506 | 20 309 | 5 000 | 1 558 | 23 751 | |
| 45507 | 33 632 | 0 | 1 410 | 32 222 | |
| 45509 | 478 | 1 161 | 997 | 642 | |
| 457 | 69 | 0 | 28 | 41 | |
| 45705 | 69 | 0 | 28 | 41 | |
| 458 | 34 557 | 3 578 | 1 259 | 36 876 | |
| 45811 | 768 | 679 | 501 | 946 | |
| 45812 | 21 353 | 2 013 | 597 | 22 769 | |
| 45814 | 5 754 | 557 | 64 | 6 247 | |
| 45815 | 6 682 | 300 | 97 | 6 885 | |
| 45817 | 0 | 29 | 0 | 29 | |
| 459 | 5 | 30 | 0 | 35 | |
| 45912 | 1 | 0 | 0 | 1 | |
| 45914 | 0 | 29 | 0 | 29 | |
| 45915 | 4 | 0 | 0 | 4 | |
| 45917 | 0 | 1 | 0 | 1 | |
| 471 | 3 | 0 | 0 | 3 | |
| 47101 | 3 | 0 | 0 | 3 | |
| 474 | 51 115 | 3 568 151 | 3 579 949 | 39 317 | |
| 47404 | 0 | 2 972 092 | 2 972 092 | 0 | |
| 47408 | 0 | 536 547 | 536 547 | 0 | |
| 47423 | 50 812 | 45 174 | 56 697 | 39 289 | |
| 47427 | 303 | 14 338 | 14 613 | 28 | |
| 502 | 2 163 179 | 141 482 | 166 582 | 2 138 079 | |
| 50205 | 20 069 | 162 | 0 | 20 231 | |
| 50207 | 1 439 164 | 15 442 | 158 033 | 1 296 573 | |
| 50208 | 626 825 | 113 679 | 1 528 | 738 976 | |
| 50211 | 73 892 | 6 138 | 6 347 | 73 683 | |
| 50221 | 3 229 | 6 061 | 674 | 8 616 | |
| 503 | 1 233 193 | 183 253 | 180 976 | 1 235 470 | |
| 50308 | 173 537 | 1 339 | 7 563 | 167 313 | |
| 50311 | 1 059 656 | 101 124 | 92 623 | 1 068 157 | |
| 50318 | 0 | 80 790 | 80 790 | 0 | |
| 507 | 575 | 0 | 0 | 575 | |
| 50709 | 575 | 0 | 0 | 575 | |
| 514 | 905 688 | 106 188 | 100 000 | 911 876 | |
| 51403 | 59 761 | 97 963 | 60 000 | 97 724 | |
| 51404 | 201 335 | 2 065 | 0 | 203 400 | |
| 51405 | 644 592 | 6 160 | 40 000 | 610 752 | |
| 603 | 4 775 | 5 658 | 5 715 | 4 718 | |
| 60302 | 19 | 0 | 0 | 19 | |
| 60306 | 69 | 148 | 0 | 217 | |
| 60308 | 0 | 49 | 49 | 0 | |
| 60310 | 2 | 457 | 456 | 3 | |
| 60312 | 1 994 | 4 475 | 4 478 | 1 991 | |
| 60314 | 795 | 428 | 631 | 592 | |
| 60323 | 1 896 | 0 | 0 | 1 896 | |
| 60336 | 0 | 101 | 101 | 0 | |
| 604 | 34 789 | 0 | 0 | 34 789 | |
| 60401 | 34 721 | 0 | 0 | 34 721 | |
| 60404 | 68 | 0 | 0 | 68 | |
| 609 | 1 040 | 23 | 0 | 1 063 | |
| 60901 | 1 040 | 23 | 0 | 1 063 | |
| 610 | 1 056 | 255 | 324 | 987 | |
| 61002 | 17 | 2 | 13 | 6 | |
| 61008 | 912 | 178 | 201 | 889 | |
| 61009 | 127 | 75 | 110 | 92 | |
| 612 | 0 | 249 126 | 249 126 | 0 | |
| 61210 | 0 | 249 126 | 249 126 | 0 | |
| 614 | 1 012 | 12 | 144 | 880 | |
| 61403 | 1 012 | 12 | 144 | 880 | |
| 617 | 2 991 | 1 194 | 0 | 4 185 | |
| 61702 | 2 991 | 1 194 | 0 | 4 185 | |
| 619 | 16 459 | 0 | 0 | 16 459 | |
| 61908 | 16 459 | 0 | 0 | 16 459 | |
| 620 | 10 937 | 0 | 0 | 10 937 | |
| 62001 | 10 937 | 0 | 0 | 10 937 | |
| 706 | 987 580 | 162 541 | 0 | 1 150 121 | |
| 70606 | 465 513 | 85 600 | 0 | 551 113 | |
| 70608 | 511 418 | 66 853 | 0 | 578 271 | |
| 70611 | 10 649 | 10 044 | 0 | 20 693 | |
| 70616 | 0 | 44 | 0 | 44 | |
| Пассив | |||||
| 102 | 756 025 | 0 | 0 | 756 025 | |
| 10207 | 756 025 | 0 | 0 | 756 025 | |
| 106 | 10 456 | 708 | 7 255 | 17 003 | |
| 10602 | 1 500 | 0 | 0 | 1 500 | |
| 10603 | 5 965 | 708 | 6 061 | 11 318 | |
| 10609 | 2 991 | 0 | 1 194 | 4 185 | |
| 107 | 139 143 | 0 | 0 | 139 143 | |
| 10701 | 139 143 | 0 | 0 | 139 143 | |
| 108 | 1 166 287 | 0 | 0 | 1 166 287 | |
| 10801 | 1 166 287 | 0 | 0 | 1 166 287 | |
| 301 | 12 | 4 | 0 | 8 | |
| 30126 | 12 | 4 | 0 | 8 | |
| 302 | 427 | 76 279 | 76 108 | 256 | |
| 30226 | 200 | 0 | 0 | 200 | |
| 30232 | 227 | 76 279 | 76 108 | 56 | |
| 303 | 152 058 | 77 552 | 27 710 | 102 216 | |
| 30301 | 1 543 | 27 520 | 27 677 | 1 700 | |
| 30305 | 150 515 | 50 032 | 33 | 100 516 | |
| 306 | 846 | 194 352 | 194 104 | 598 | |
| 30601 | 846 | 194 352 | 194 104 | 598 | |
| 329 | 0 | 80 000 | 80 000 | 0 | |
| 32901 | 0 | 80 000 | 80 000 | 0 | |
| 404 | 20 | 77 | 57 | 0 | |
| 40406 | 20 | 77 | 57 | 0 | |
| 406 | 24 075 | 126 647 | 123 768 | 21 196 | |
| 40602 | 10 841 | 104 343 | 105 395 | 11 893 | |
| 40603 | 13 234 | 22 304 | 18 373 | 9 303 | |
| 407 | 1 629 580 | 7 875 510 | 7 530 597 | 1 284 667 | |
| 40701 | 54 153 | 319 467 | 434 922 | 169 608 | |
| 40702 | 1 533 871 | 7 478 306 | 6 996 198 | 1 051 763 | |
| 40703 | 41 556 | 77 737 | 99 477 | 63 296 | |
| 408 | 117 400 | 330 864 | 363 956 | 150 492 | |
| 40802 | 48 779 | 186 815 | 212 333 | 74 297 | |
| 40817 | 68 421 | 131 945 | 138 443 | 74 919 | |
| 40820 | 200 | 385 | 1 461 | 1 276 | |
| 40821 | 0 | 11 719 | 11 719 | 0 | |
| 409 | 2 | 70 389 | 70 389 | 2 | |
| 40905 | 2 | 7 539 | 7 539 | 2 | |
| 40909 | 0 | 12 890 | 12 890 | 0 | |
| 40910 | 0 | 2 302 | 2 302 | 0 | |
| 40911 | 0 | 38 629 | 38 629 | 0 | |
| 40912 | 0 | 7 919 | 7 919 | 0 | |
| 40913 | 0 | 1 110 | 1 110 | 0 | |
| 420 | 50 000 | 0 | 0 | 50 000 | |
| 42005 | 50 000 | 0 | 0 | 50 000 | |
| 421 | 20 002 | 10 700 | 1 308 | 10 610 | |
| 42105 | 13 002 | 10 700 | 1 308 | 3 610 | |
| 42106 | 7 000 | 0 | 0 | 7 000 | |
| 423 | 2 442 921 | 128 740 | 126 860 | 2 441 041 | |
| 42301 | 17 547 | 29 283 | 29 574 | 17 838 | |
| 42303 | 0 | 0 | 642 | 642 | |
| 42304 | 1 544 | 1 373 | 13 | 184 | |
| 42305 | 2 200 803 | 96 219 | 68 758 | 2 173 342 | |
| 42306 | 219 072 | 1 554 | 27 573 | 245 091 | |
| 42307 | 3 871 | 311 | 300 | 3 860 | |
| 42313 | 12 | 0 | 0 | 12 | |
| 42314 | 36 | 0 | 0 | 36 | |
| 42315 | 36 | 0 | 0 | 36 | |
| 426 | 309 | 13 | 15 | 311 | |
| 42601 | 66 | 1 | 1 | 66 | |
| 42605 | 243 | 12 | 14 | 245 | |
| 437 | 7 | 3 | 5 | 9 | |
| 43701 | 4 | 0 | 2 | 6 | |
| 43705 | 3 | 3 | 0 | 0 | |
| 43706 | 0 | 0 | 3 | 3 | |
| 438 | 128 | 0 | 2 | 130 | |
| 43801 | 128 | 0 | 2 | 130 | |
| 451 | 1 356 | 678 | 0 | 678 | |
| 45115 | 1 356 | 678 | 0 | 678 | |
| 452 | 48 030 | 10 528 | 11 341 | 48 843 | |
| 45215 | 48 030 | 10 528 | 11 341 | 48 843 | |
| 453 | 81 | 27 | 6 | 60 | |
| 45315 | 81 | 27 | 6 | 60 | |
| 454 | 7 144 | 2 154 | 2 317 | 7 307 | |
| 45415 | 7 144 | 2 154 | 2 317 | 7 307 | |
| 455 | 13 032 | 941 | 1 731 | 13 822 | |
| 45515 | 13 032 | 941 | 1 731 | 13 822 | |
| 457 | 8 | 3 | 0 | 5 | |
| 45715 | 8 | 3 | 0 | 5 | |
| 458 | 34 533 | 1 186 | 3 469 | 36 816 | |
| 45818 | 34 533 | 1 186 | 3 469 | 36 816 | |
| 459 | 5 | 0 | 1 | 6 | |
| 45918 | 5 | 0 | 1 | 6 | |
| 471 | 3 | 0 | 0 | 3 | |
| 47108 | 3 | 0 | 0 | 3 | |
| 474 | 35 549 | 3 349 925 | 3 359 173 | 44 797 | |
| 47403 | 0 | 2 173 115 | 2 173 115 | 0 | |
| 47407 | 0 | 823 647 | 823 647 | 0 | |
| 47411 | 1 172 | 19 957 | 20 838 | 2 053 | |
| 47416 | 1 512 | 319 575 | 318 107 | 44 | |
| 47422 | 146 | 148 | 172 | 170 | |
| 47425 | 32 167 | 13 071 | 22 356 | 41 452 | |
| 47426 | 552 | 412 | 938 | 1 078 | |
| 502 | 17 145 | 7 699 | 2 557 | 12 003 | |
| 50220 | 17 145 | 7 699 | 2 557 | 12 003 | |
| 503 | 19 907 | 7 593 | 3 387 | 15 701 | |
| 50319 | 19 907 | 7 593 | 3 387 | 15 701 | |
| 507 | 575 | 0 | 0 | 575 | |
| 50719 | 575 | 0 | 0 | 575 | |
| 514 | 4 404 | 2 963 | 3 417 | 4 858 | |
| 51410 | 4 404 | 2 963 | 3 417 | 4 858 | |
| 603 | 20 382 | 23 998 | 23 180 | 19 564 | |
| 60301 | 119 | 11 179 | 11 345 | 285 | |
| 60305 | 6 167 | 9 594 | 8 653 | 5 226 | |
| 60309 | 0 | 180 | 180 | 0 | |
| 60311 | 1 351 | 389 | 309 | 1 271 | |
| 60322 | 5 | 1 | 1 | 5 | |
| 60324 | 461 | 100 | 263 | 624 | |
| 60335 | 827 | 2 555 | 2 429 | 701 | |
| 60349 | 11 452 | 0 | 0 | 11 452 | |
| 604 | 25 770 | 0 | 106 | 25 876 | |
| 60414 | 25 770 | 0 | 106 | 25 876 | |
| 609 | 360 | 0 | 23 | 383 | |
| 60903 | 360 | 0 | 23 | 383 | |
| 613 | 0 | 11 | 11 | 0 | |
| 61301 | 0 | 11 | 11 | 0 | |
| 617 | 2 530 | 0 | 45 | 2 575 | |
| 61701 | 2 530 | 0 | 45 | 2 575 | |
| 620 | 2 101 | 0 | 0 | 2 101 | |
| 62002 | 2 101 | 0 | 0 | 2 101 | |
| 706 | 1 036 752 | 21 | 168 585 | 1 205 316 | |
| 70601 | 518 116 | 21 | 101 819 | 619 914 | |
| 70603 | 516 760 | 0 | 66 766 | 583 526 | |
| 70613 | 1 876 | 0 | 0 | 1 876 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 150 000 | 0 | 0 | 150 000 | |
| 90803 | 150 000 | 0 | 0 | 150 000 | |
| 909 | 1 235 906 | 20 716 | 9 506 | 1 247 116 | |
| 90901 | 746 157 | 1 763 | 1 051 | 746 869 | |
| 90902 | 489 749 | 18 953 | 8 455 | 500 247 | |
| 912 | 11 | 2 | 2 | 11 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 6 | 2 | 2 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 810 474 | 44 276 | 54 636 | 2 800 114 | |
| 91414 | 2 810 474 | 44 276 | 54 636 | 2 800 114 | |
| 916 | 6 364 | 1 546 | 1 401 | 6 509 | |
| 91604 | 6 364 | 1 546 | 1 401 | 6 509 | |
| 917 | 246 | 1 | 0 | 247 | |
| 91704 | 246 | 1 | 0 | 247 | |
| 918 | 35 023 | 0 | 0 | 35 023 | |
| 91802 | 35 023 | 0 | 0 | 35 023 | |
| 999 | 1 674 755 | 2 347 528 | 2 465 338 | 1 556 945 | |
| 99998 | 1 674 755 | 2 347 528 | 2 465 338 | 1 556 945 | |
| Пассив | |||||
| 910 | 0 | 1 436 | 1 436 | 0 | |
| 91003 | 0 | 1 326 | 1 326 | 0 | |
| 91004 | 0 | 110 | 110 | 0 | |
| 913 | 1 633 346 | 2 461 581 | 2 345 756 | 1 517 521 | |
| 91311 | 40 318 | 693 | 0 | 39 625 | |
| 91312 | 910 502 | 21 851 | 6 322 | 894 973 | |
| 91314 | 227 816 | 2 351 722 | 2 266 963 | 143 057 | |
| 91315 | 369 285 | 5 258 | 5 943 | 369 970 | |
| 91316 | 15 207 | 6 720 | 12 001 | 20 488 | |
| 91317 | 70 218 | 75 337 | 54 527 | 49 408 | |
| 915 | 41 409 | 2 322 | 337 | 39 424 | |
| 91507 | 41 377 | 2 322 | 337 | 39 392 | |
| 91508 | 32 | 0 | 0 | 32 | |
| 999 | 4 238 024 | 65 099 | 66 095 | 4 239 020 | |
| 99999 | 4 238 024 | 65 099 | 66 095 | 4 239 020 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 983 564 | 6 209 375 430 | 6 211 616 472 | 7 742 522 | |
| 98000 | 85 | 10 | 8 | 87 | |
| 98010 | 9 983 479 | 6 209 375 412 | 6 211 616 456 | 7 742 435 | |
| 98020 | 0 | 8 | 8 | 0 | |
| Пассив | |||||
| 980 | 9 983 564 | 6 211 616 464 | 6 209 375 422 | 7 742 522 | |
| 98040 | 4 884 837 | 0 | 0 | 4 884 837 | |
| 98050 | 5 078 727 | 6 211 616 464 | 6 209 375 422 | 2 837 685 | |
| 98070 | 20 000 | 0 | 0 | 20 000 | |