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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 959 | -4 024 | 0 | 2 935 |  |
| 10610 | 6 959 | -6 959 | 0 | 0 | |
| 20. | 0 | 0 | -30 164 | 30 164 | |
| 20.0 | 0 | 0 | -30 164 | 30 164 | |
| 301 | 6 013 423 | -3 357 269 | 0 | 2 656 154 | |
| 30102 | 361 375 | -361 375 | 0 | 0 | |
| 30110 | 9 176 | -9 176 | 0 | 0 | |
| 30114 | 5 642 872 | -5 642 872 | 0 | 0 | |
| 302 | 433 550 | -333 028 | 0 | 100 522 | |
| 30202 | 433 550 | -433 550 | 0 | 0 | |
| 304 | 27 277 | -17 175 | 0 | 10 102 | |
| 304.1 | 27 277 | 503 536 658 | 503 563 935 | 0 | |
| 319 | 0 | 0 | -28 400 000 | 28 400 000 | |
| 32. | 0 | 0 | -2 000 | 2 000 | |
| 32.2 | 0 | 0 | -2 000 | 2 000 | |
| 451 | 9 541 488 | -8 169 277 | 0 | 1 372 211 | |
| 45104 | 1 400 000 | -1 400 000 | 0 | 0 | |
| 45105 | 1 750 000 | -1 750 000 | 0 | 0 | |
| 45106 | 1 358 879 | -1 358 879 | 0 | 0 | |
| 45107 | 2 468 743 | -2 468 743 | 0 | 0 | |
| 45108 | 2 563 866 | -2 563 866 | 0 | 0 | |
| 454 | 190 | 0 | 0 | 190 | |
| 45410 | 190 | -190 | 0 | 0 | |
| 458 | 16 | 0 | -3 | 19 | |
| 45816 | 16 | -16 | 0 | 0 | |
| 47. | 0 | 0 | -2 128 | 2 128 | |
| 47.1 | 0 | 0 | -2 128 | 2 128 | |
| 474 | 247 186 | -224 827 | 0 | 22 359 | |
| 47421 | 13 119 | 1 757 272 | 1 770 391 | 0 | |
| 47443 | 78 | 570 | 648 | 0 | |
| 474.1 | 108 945 | 1 031 881 893 | 1 031 990 838 | 0 | |
| 47465 | 41 969 | -11 963 | 30 006 | 0 | |
| 47440 | 146 | 2 510 | 2 656 | 0 | |
| 47427 | 82 929 | -82 929 | 0 | 0 | |
| 475 | 27 | -5 | 0 | 22 | |
| 47502 | 27 | -27 | 0 | 0 | |
| 603 | 31 563 | 0 | -186 636 | 218 199 | |
| 60306 | 12 | -12 | 0 | 0 | |
| 60308 | 4 | -4 | 0 | 0 | |
| 60312 | 29 120 | -29 120 | 0 | 0 | |
| 60314 | 2 422 | -2 422 | 0 | 0 | |
| 60323 | 1 | -1 | 0 | 0 | |
| 60336 | 4 | -4 | 0 | 0 | |
| 604 | 304 694 | -48 028 | 0 | 256 666 | |
| 60401 | 273 509 | -273 509 | 0 | 0 | |
| 60404 | 15 300 | -15 300 | 0 | 0 | |
| 60415 | 15 885 | -15 885 | 0 | 0 | |
| 608 | 22 284 | 0 | -430 | 22 714 | |
| 60804 | 22 284 | -22 284 | 0 | 0 | |
| 609 | 74 791 | 0 | -11 777 | 86 568 | |
| 60901 | 73 789 | -73 789 | 0 | 0 | |
| 60906 | 1 002 | -1 002 | 0 | 0 | |
| 617 | 10 000 | -5 657 | 0 | 4 343 | |
| 61702 | 10 000 | -10 000 | 0 | 0 | |
| 706 | 4 415 823 | -3 276 809 | 0 | 1 139 014 | |
| 70606 | 3 679 410 | -3 679 410 | 0 | 0 | |
| 70608 | 715 935 | -715 935 | 0 | 0 | |
| 70611 | 18 368 | -18 368 | 0 | 0 | |
| 70614 | 2 110 | -2 110 | 0 | 0 | |
| 90. | 0 | 0 | -1 824 830 | 1 824 830 | |
| 90.4 | 0 | 0 | -8 932 | 8 932 | |
| 90.5 | 0 | 0 | -1 815 861 | 1 815 861 | |
| 90.6 | 0 | 0 | -37 | 37 | |
| 202 | 42 885 | -42 885 | 0 | 0 | |
| 20202 | 42 885 | -42 885 | 0 | 0 | |
| 322 | 37 003 061 | -37 003 061 | 0 | 0 | |
| 32201 | 3 067 | -3 067 | 0 | 0 | |
| 32202 | 36 999 994 | -36 999 994 | 0 | 0 | |
| 452 | 3 142 497 | -3 142 497 | 0 | 0 | |
| 45201 | 1 314 813 | -1 314 813 | 0 | 0 | |
| 45204 | 614 400 | -614 400 | 0 | 0 | |
| 45205 | 137 000 | -137 000 | 0 | 0 | |
| 45206 | 513 042 | -513 042 | 0 | 0 | |
| 45207 | 333 242 | -333 242 | 0 | 0 | |
| 45208 | 230 000 | -230 000 | 0 | 0 | |
| 471 | 1 901 | -1 901 | 0 | 0 | |
| 47107 | 1 901 | -1 901 | 0 | 0 | |
| 526 | 139 321 | -139 321 | 0 | 0 | |
| 52601 | 139 321 | -139 321 | 0 | 0 | |
| 610 | 994 | -994 | 0 | 0 | |
| 61008 | 994 | -994 | 0 | 0 | |
| 707 | 28 388 723 | -28 388 723 | 0 | 0 | |
| 70706 | 19 217 752 | -19 217 752 | 0 | 0 | |
| 70708 | 8 967 482 | -8 967 482 | 0 | 0 | |
| 70711 | 202 409 | -202 409 | 0 | 0 | |
| 70714 | 1 080 | -1 080 | 0 | 0 | |
| Пассив | |||||
| 102 | 5 482 000 | 0 | 0 | 5 482 000 | |
| 10207 | 5 482 000 | 0 | -5 482 000 | 0 | |
| 106 | 57 297 | 0 | -39 378 | 17 919 | |
| 10601 | 57 297 | 0 | -57 297 | 0 | |
| 107 | 119 600 | -41 935 | 0 | 161 535 | |
| 10701 | 119 600 | 0 | -119 600 | 0 | |
| 108 | 3 509 546 | 0 | -705 309 | 2 804 237 | |
| 10801 | 3 509 546 | 0 | -3 509 546 | 0 | |
| 301 | 395 625 | 0 | -251 406 | 144 219 | |
| 30109 | 1 153 | 0 | -1 153 | 0 | |
| 30111 | 394 472 | 0 | -394 472 | 0 | |
| 302 | 83 804 | -984 510 | 0 | 1 068 314 | |
| 30223 | 83 735 | 0 | -83 735 | 0 | |
| 30232 | 69 | 0 | -69 | 0 | |
| 31. | 0 | -39 000 | 0 | 39 000 | |
| 31.1 | 0 | -39 000 | 0 | 39 000 | |
| 407 | 12 246 724 | 0 | -9 827 248 | 2 419 476 | |
| 408 | 190 814 | 0 | -91 906 | 98 908 | |
| 40807 | 186 188 | 0 | -186 188 | 0 | |
| 40817 | 4 | 0 | -4 | 0 | |
| 40820 | 4 125 | 0 | -4 125 | 0 | |
| 408.1 | 497 | 0 | -497 | 0 | |
| 42. | 0 | -16 234 830 | 0 | 16 234 830 | |
| 42.1 | 0 | -16 234 626 | 0 | 16 234 626 | |
| 42.2 | 0 | -204 | 0 | 204 | |
| 420 | 234 410 | 0 | -188 210 | 46 200 | |
| 42002 | 225 810 | 0 | -225 810 | 0 | |
| 42003 | 8 600 | 0 | -8 600 | 0 | |
| 451 | 21 945 | 0 | -18 816 | 3 129 | |
| 45117 | 21 945 | 2 231 | -19 714 | 0 | |
| 454 | 95 | 0 | 0 | 95 | |
| 45415 | 95 | 0 | -95 | 0 | |
| 458 | 16 | -3 | 0 | 19 | |
| 45818 | 16 | 0 | -16 | 0 | |
| 47. | 0 | -1 064 | 0 | 1 064 | |
| 47.1 | 0 | -1 064 | 0 | 1 064 | |
| 474 | 129 128 | 0 | -83 038 | 46 090 | |
| 47424 | 3 950 | 850 514 | 846 564 | 0 | |
| 47466 | 9 591 | 2 965 | -6 626 | 0 | |
| 47442 | 41 534 | 8 312 | -33 222 | 0 | |
| 47441 | 582 | 330 | -252 | 0 | |
| 47416 | 666 | 0 | -666 | 0 | |
| 47422 | 1 782 | 0 | -1 782 | 0 | |
| 47425 | 42 204 | 0 | -42 204 | 0 | |
| 47426 | 28 819 | 0 | -28 819 | 0 | |
| 475 | 17 573 | 0 | -16 389 | 1 184 | |
| 47501 | 17 573 | 0 | -17 573 | 0 | |
| 478 | 296 | 0 | 0 | 296 | |
| 47815 | 296 | 0 | -296 | 0 | |
| 523 | 100 | 0 | 0 | 100 | |
| 52301 | 100 | 0 | -100 | 0 | |
| 603 | 108 191 | 0 | -22 915 | 85 276 | |
| 60301 | 3 195 | 0 | -3 195 | 0 | |
| 60305 | 16 162 | 0 | -16 162 | 0 | |
| 60309 | 1 442 | 0 | -1 442 | 0 | |
| 60311 | 1 859 | 0 | -1 859 | 0 | |
| 60322 | 788 | 0 | -788 | 0 | |
| 60324 | 15 475 | 0 | -15 475 | 0 | |
| 60335 | 4 140 | 0 | -4 140 | 0 | |
| 60349 | 65 130 | 0 | -65 130 | 0 | |
| 604 | 114 484 | 0 | -799 | 113 685 | |
| 60414 | 114 484 | 0 | -114 484 | 0 | |
| 608 | 23 440 | 0 | -150 | 23 290 | |
| 60805 | 11 504 | 0 | -11 504 | 0 | |
| 60806 | 11 936 | 0 | -11 936 | 0 | |
| 609 | 29 570 | -4 488 | 0 | 34 058 | |
| 60903 | 29 570 | 0 | -29 570 | 0 | |
| 706 | 4 556 445 | 0 | -2 795 194 | 1 761 251 | |
| 70601 | 3 201 845 | 0 | -3 201 845 | 0 | |
| 70603 | 1 343 012 | 0 | -1 343 012 | 0 | |
| 70613 | 11 588 | 0 | -11 588 | 0 | |
| 708 | 0 | -3 740 135 | 0 | 3 740 135 | |
| 90. | 0 | -169 532 | 0 | 169 532 | |
| 90.5 | 0 | -169 532 | 0 | 169 532 | |
| 313 | 3 650 000 | 0 | -3 650 000 | 0 | |
| 31302 | 2 300 000 | 0 | -2 300 000 | 0 | |
| 31303 | 1 350 000 | 0 | -1 350 000 | 0 | |
| 314 | 109 050 | 0 | -109 050 | 0 | |
| 31409 | 109 050 | 0 | -109 050 | 0 | |
| 315 | 5 905 041 | 0 | -5 905 041 | 0 | |
| 31502 | 5 905 041 | 0 | -5 905 041 | 0 | |
| 322 | 2 220 | 0 | -2 220 | 0 | |
| 32213 | 2 220 | 0 | -2 220 | 0 | |
| 409 | 30 519 | 0 | -30 519 | 0 | |
| 40901 | 30 519 | 0 | -30 519 | 0 | |
| 421 | 23 419 321 | 0 | -23 419 321 | 0 | |
| 42102 | 20 963 121 | 0 | -20 963 121 | 0 | |
| 42103 | 2 175 200 | 0 | -2 175 200 | 0 | |
| 42104 | 281 000 | 0 | -281 000 | 0 | |
| 423 | 1 | 0 | -1 | 0 | |
| 42305 | 1 | 0 | -1 | 0 | |
| 426 | 195 | 0 | -195 | 0 | |
| 42605 | 195 | 0 | -195 | 0 | |
| 452 | 7 313 | 0 | -7 313 | 0 | |
| 45217 | 7 313 | 4 752 | -2 561 | 0 | |
| 471 | 951 | 0 | -951 | 0 | |
| 47108 | 951 | 0 | -951 | 0 | |
| 526 | 130 947 | 0 | -130 947 | 0 | |
| 52602 | 130 947 | 0 | -130 947 | 0 | |
| 707 | 29 271 992 | 0 | -29 271 992 | 0 | |
| 70701 | 19 774 918 | 0 | -19 774 918 | 0 | |
| 70703 | 9 490 254 | 0 | -9 490 254 | 0 | |
| 70713 | 5 519 | 0 | -5 519 | 0 | |
| 70715 | 1 301 | 0 | -1 301 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 73 096 385 | -72 926 853 | 0 | 169 532 | |
| 99998 | 58 485 482 | -58 315 950 | 0 | 169 532 | |
| 99996 | 14 610 903 | -14 610 903 | 0 | 0 | |
| 909 | 1 917 876 | -1 917 876 | 0 | 0 | |
| 90901 | 1 878 | -1 878 | 0 | 0 | |
| 90907 | 30 519 | -30 519 | 0 | 0 | |
| 90909 | 1 885 479 | -1 885 479 | 0 | 0 | |
| 912 | 8 425 | -8 425 | 0 | 0 | |
| 91203 | 8 424 | -8 424 | 0 | 0 | |
| 91207 | 1 | -1 | 0 | 0 | |
| 914 | 34 345 344 | -34 345 344 | 0 | 0 | |
| 91414 | 28 440 303 | -28 440 303 | 0 | 0 | |
| 91419 | 5 905 041 | -5 905 041 | 0 | 0 | |
| 915 | 26 089 | -26 089 | 0 | 0 | |
| 91501 | 25 835 | -25 835 | 0 | 0 | |
| 91502 | 254 | -254 | 0 | 0 | |
| 918 | 98 | -98 | 0 | 0 | |
| 91803 | 98 | -98 | 0 | 0 | |
| Пассив | |||||
| 999 | 50 927 265 | 0 | -49 102 435 | 1 824 830 | |
| 99999 | 36 297 832 | 0 | -34 473 002 | 1 824 830 | |
| 99997 | 14 629 433 | 0 | -14 629 433 | 0 | |
| 913 | 58 461 810 | 0 | -58 461 810 | 0 | |
| 91314 | 36 999 994 | 0 | -36 999 994 | 0 | |
| 91315 | 5 858 286 | 0 | -5 858 286 | 0 | |
| 91317 | 7 026 524 | 0 | -7 026 524 | 0 | |
| 91318 | 7 583 | 0 | -7 583 | 0 | |
| 91319 | 8 569 423 | 0 | -8 569 423 | 0 | |
| 915 | 23 672 | 0 | -23 672 | 0 | |
| 91507 | 23 656 | 0 | -23 656 | 0 | |
| 91508 | 16 | 0 | -16 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 11 127 635 | -11 127 635 | 0 | 0 | |
| 93303 | 952 644 | -952 644 | 0 | 0 | |
| 93304 | 3 170 575 | -3 170 575 | 0 | 0 | |
| 93305 | 1 195 409 | -1 195 409 | 0 | 0 | |
| 93307 | 440 939 | -440 939 | 0 | 0 | |
| 93308 | 975 171 | -975 171 | 0 | 0 | |
| 93309 | 3 186 130 | -3 186 130 | 0 | 0 | |
| 93310 | 1 206 767 | -1 206 767 | 0 | 0 | |
| 939 | 3 501 798 | -3 501 798 | 0 | 0 | |
| 93901 | 3 150 169 | -3 150 169 | 0 | 0 | |
| 93902 | 351 629 | -351 629 | 0 | 0 | |
| Пассив | |||||
| 963 | 11 118 274 | 0 | -11 118 274 | 0 | |
| 96303 | 975 132 | 0 | -975 132 | 0 | |
| 96304 | 3 186 060 | 0 | -3 186 060 | 0 | |
| 96305 | 1 206 688 | 0 | -1 206 688 | 0 | |
| 96307 | 433 210 | 0 | -433 210 | 0 | |
| 96308 | 952 417 | 0 | -952 417 | 0 | |
| 96309 | 3 169 818 | 0 | -3 169 818 | 0 | |
| 96310 | 1 194 949 | 0 | -1 194 949 | 0 | |
| 969 | 3 492 629 | 0 | -3 492 629 | 0 | |
| 96901 | 3 142 629 | 0 | -3 142 629 | 0 | |
| 96902 | 350 000 | 0 | -350 000 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||