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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 01.03.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2018) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 982 | 0 | 0 | 1 982 |  |
| 10610 | 1 982 | 0 | 0 | 1 982 | |
| 202 | 117 515 | 1 608 089 | 1 616 648 | 108 956 | |
| 20202 | 99 778 | 975 439 | 982 842 | 92 375 | |
| 20209 | 17 737 | 632 650 | 633 806 | 16 581 | |
| 301 | 284 663 | 10 175 875 | 10 202 928 | 257 610 | |
| 30102 | 184 527 | 8 553 875 | 8 548 680 | 189 722 | |
| 30110 | 100 136 | 1 622 000 | 1 654 248 | 67 888 | |
| 302 | 38 054 | 18 370 | 15 174 | 41 250 | |
| 30202 | 35 403 | 3 529 | 0 | 38 932 | |
| 30204 | 2 651 | 0 | 333 | 2 318 | |
| 30210 | 0 | 7 901 | 7 901 | 0 | |
| 30233 | 0 | 6 940 | 6 940 | 0 | |
| 304 | 10 000 | 0 | 0 | 10 000 | |
| 30425 | 10 000 | 0 | 0 | 10 000 | |
| 306 | 2 | 53 664 | 53 659 | 7 | |
| 30602 | 2 | 53 664 | 53 659 | 7 | |
| 319 | 1 320 000 | 5 280 000 | 5 280 000 | 1 320 000 | |
| 31903 | 1 320 000 | 5 280 000 | 5 280 000 | 1 320 000 | |
| 320 | 620 000 | 500 000 | 620 000 | 500 000 | |
| 32002 | 620 000 | 500 000 | 620 000 | 500 000 | |
| 322 | 1 506 | 0 | 0 | 1 506 | |
| 32201 | 1 506 | 0 | 0 | 1 506 | |
| 324 | 30 848 | 0 | 0 | 30 848 | |
| 32401 | 30 848 | 0 | 0 | 30 848 | |
| 325 | 536 | 0 | 0 | 536 | |
| 32501 | 536 | 0 | 0 | 536 | |
| 446 | 14 788 | 0 | 0 | 14 788 | |
| 44608 | 14 788 | 0 | 0 | 14 788 | |
| 449 | 50 550 | 58 323 | 1 944 | 106 929 | |
| 44904 | 0 | 22 977 | 0 | 22 977 | |
| 44906 | 0 | 30 000 | 0 | 30 000 | |
| 44907 | 50 550 | 5 346 | 1 944 | 53 952 | |
| 452 | 2 546 947 | 275 603 | 215 733 | 2 606 817 | |
| 45201 | 41 248 | 86 482 | 82 435 | 45 295 | |
| 45204 | 5 311 | 18 645 | 862 | 23 094 | |
| 45205 | 122 822 | 25 452 | 21 849 | 126 425 | |
| 45206 | 248 130 | 48 304 | 26 900 | 269 534 | |
| 45207 | 735 277 | 76 527 | 40 094 | 771 710 | |
| 45208 | 1 394 159 | 20 193 | 43 593 | 1 370 759 | |
| 453 | 183 | 0 | 16 | 167 | |
| 45307 | 183 | 0 | 16 | 167 | |
| 454 | 479 630 | 38 114 | 27 051 | 490 693 | |
| 45401 | 1 888 | 5 485 | 5 325 | 2 048 | |
| 45404 | 3 060 | 1 748 | 1 748 | 3 060 | |
| 45405 | 3 081 | 620 | 766 | 2 935 | |
| 45406 | 14 351 | 1 411 | 2 302 | 13 460 | |
| 45407 | 122 420 | 12 199 | 5 600 | 129 019 | |
| 45408 | 334 830 | 16 651 | 11 310 | 340 171 | |
| 455 | 932 932 | 52 414 | 47 900 | 937 446 | |
| 45505 | 5 570 | 2 545 | 4 162 | 3 953 | |
| 45506 | 88 433 | 4 326 | 6 890 | 85 869 | |
| 45507 | 838 929 | 45 543 | 36 848 | 847 624 | |
| 458 | 114 286 | 498 | 2 086 | 112 698 | |
| 45812 | 78 136 | 54 | 930 | 77 260 | |
| 45814 | 9 711 | 0 | 0 | 9 711 | |
| 45815 | 26 439 | 444 | 1 156 | 25 727 | |
| 459 | 3 559 | 111 | 135 | 3 535 | |
| 45912 | 849 | 0 | 1 | 848 | |
| 45914 | 835 | 0 | 0 | 835 | |
| 45915 | 1 875 | 111 | 134 | 1 852 | |
| 474 | 136 579 | 663 805 | 677 255 | 123 129 | |
| 47402 | 2 304 | 0 | 0 | 2 304 | |
| 47404 | 15 892 | 451 759 | 462 718 | 4 933 | |
| 47408 | 0 | 160 875 | 160 875 | 0 | |
| 47423 | 69 484 | 4 226 | 4 058 | 69 652 | |
| 47427 | 48 899 | 46 945 | 49 604 | 46 240 | |
| 478 | 11 796 | 0 | 1 088 | 10 708 | |
| 47801 | 579 | 0 | 6 | 573 | |
| 47802 | 10 773 | 0 | 1 082 | 9 691 | |
| 47803 | 444 | 0 | 0 | 444 | |
| 501 | 52 413 | 53 507 | 1 102 | 104 818 | |
| 50107 | 52 409 | 53 375 | 1 096 | 104 688 | |
| 50121 | 4 | 132 | 6 | 130 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50709 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 42 235 | 0 | 0 | 42 235 | |
| 60202 | 42 235 | 0 | 0 | 42 235 | |
| 603 | 169 148 | 74 649 | 76 719 | 167 078 | |
| 60302 | 0 | 1 969 | 1 969 | 0 | |
| 60306 | 154 | 70 | 31 | 193 | |
| 60308 | 11 | 163 | 131 | 43 | |
| 60310 | 82 | 21 | 21 | 82 | |
| 60312 | 167 736 | 67 948 | 70 106 | 165 578 | |
| 60323 | 1 117 | 4 467 | 4 461 | 1 123 | |
| 60336 | 48 | 11 | 0 | 59 | |
| 604 | 338 664 | 12 029 | 12 000 | 338 693 | |
| 60401 | 306 714 | 11 979 | 0 | 318 693 | |
| 60404 | 19 512 | 0 | 0 | 19 512 | |
| 60415 | 12 438 | 50 | 12 000 | 488 | |
| 609 | 22 472 | 0 | 0 | 22 472 | |
| 60901 | 3 593 | 0 | 0 | 3 593 | |
| 60906 | 18 879 | 0 | 0 | 18 879 | |
| 610 | 1 353 | 576 | 534 | 1 395 | |
| 61002 | 67 | 33 | 15 | 85 | |
| 61008 | 432 | 346 | 382 | 396 | |
| 61009 | 854 | 197 | 137 | 914 | |
| 612 | 0 | 62 600 | 62 600 | 0 | |
| 61209 | 0 | 57 337 | 57 337 | 0 | |
| 61210 | 0 | 980 | 980 | 0 | |
| 61212 | 0 | 1 089 | 1 089 | 0 | |
| 61214 | 0 | 3 194 | 3 194 | 0 | |
| 614 | 976 | 311 | 1 | 1 286 | |
| 61403 | 976 | 311 | 1 | 1 286 | |
| 619 | 14 100 | 0 | 0 | 14 100 | |
| 61903 | 14 000 | 0 | 0 | 14 000 | |
| 61904 | 100 | 0 | 0 | 100 | |
| 620 | 304 446 | 0 | 57 106 | 247 340 | |
| 62001 | 304 446 | 0 | 57 106 | 247 340 | |
| 621 | 63 198 | 0 | 40 | 63 158 | |
| 62101 | 15 881 | 0 | 0 | 15 881 | |
| 62102 | 47 317 | 0 | 40 | 47 277 | |
| 706 | 195 963 | 138 576 | 228 | 334 311 | |
| 70606 | 185 344 | 122 525 | 223 | 307 646 | |
| 70607 | 167 | 1 | 5 | 163 | |
| 70608 | 10 452 | 13 436 | 0 | 23 888 | |
| 70611 | 0 | 2 614 | 0 | 2 614 | |
| 707 | 1 677 241 | 41 | 1 677 282 | 0 | |
| 70706 | 1 418 956 | 41 | 1 418 997 | 0 | |
| 70708 | 243 026 | 0 | 243 026 | 0 | |
| 70711 | 15 259 | 0 | 15 259 | 0 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 9 928 | 0 | 0 | 9 928 | |
| 10601 | 9 928 | 0 | 0 | 9 928 | |
| 107 | 10 837 | 0 | 0 | 10 837 | |
| 10701 | 10 837 | 0 | 0 | 10 837 | |
| 108 | 148 331 | 0 | 0 | 148 331 | |
| 10801 | 148 331 | 0 | 0 | 148 331 | |
| 302 | 0 | 3 137 | 3 137 | 0 | |
| 30232 | 0 | 3 137 | 3 137 | 0 | |
| 312 | 202 918 | 3 347 | 13 912 | 213 483 | |
| 31206 | 12 000 | 2 000 | 0 | 10 000 | |
| 31207 | 190 918 | 1 347 | 13 912 | 203 483 | |
| 324 | 30 848 | 0 | 0 | 30 848 | |
| 32403 | 30 848 | 0 | 0 | 30 848 | |
| 325 | 536 | 0 | 0 | 536 | |
| 32505 | 536 | 0 | 0 | 536 | |
| 405 | 6 315 | 14 105 | 11 202 | 3 412 | |
| 406 | 485 099 | 192 013 | 196 183 | 489 269 | |
| 407 | 1 205 027 | 2 385 115 | 2 307 003 | 1 126 915 | |
| 408 | 149 728 | 445 611 | 440 473 | 144 590 | |
| 40817 | 28 175 | 90 175 | 85 571 | 23 571 | |
| 40820 | 1 560 | 8 922 | 9 582 | 2 220 | |
| 40821 | 4 543 | 13 845 | 12 648 | 3 346 | |
| 408.1 | 115 450 | 332 669 | 332 672 | 115 453 | |
| 409 | 151 | 34 899 | 34 898 | 150 | |
| 40905 | 0 | 544 | 549 | 5 | |
| 40907 | 0 | 7 591 | 7 591 | 0 | |
| 40909 | 0 | 4 476 | 4 476 | 0 | |
| 40910 | 0 | 1 908 | 1 908 | 0 | |
| 40911 | 151 | 18 372 | 18 366 | 145 | |
| 40912 | 0 | 1 972 | 1 972 | 0 | |
| 40913 | 0 | 36 | 36 | 0 | |
| 418 | 0 | 17 700 | 19 198 | 1 498 | |
| 41802 | 0 | 17 700 | 17 700 | 0 | |
| 41804 | 0 | 0 | 584 | 584 | |
| 41806 | 0 | 0 | 914 | 914 | |
| 421 | 48 434 | 24 000 | 40 000 | 64 434 | |
| 42102 | 10 000 | 10 000 | 25 000 | 25 000 | |
| 42103 | 29 500 | 13 000 | 15 000 | 31 500 | |
| 42104 | 3 800 | 0 | 0 | 3 800 | |
| 42105 | 1 000 | 1 000 | 0 | 0 | |
| 42107 | 100 | 0 | 0 | 100 | |
| 42108 | 2 534 | 0 | 0 | 2 534 | |
| 42110 | 1 500 | 0 | 0 | 1 500 | |
| 422 | 122 500 | 0 | 0 | 122 500 | |
| 42204 | 2 500 | 0 | 0 | 2 500 | |
| 42207 | 120 000 | 0 | 0 | 120 000 | |
| 423 | 3 409 407 | 337 659 | 372 669 | 3 444 417 | |
| 42301 | 96 000 | 70 473 | 72 274 | 97 801 | |
| 42304 | 13 037 | 3 963 | 3 368 | 12 442 | |
| 42305 | 91 984 | 13 533 | 30 636 | 109 087 | |
| 42306 | 2 881 410 | 191 203 | 195 864 | 2 886 071 | |
| 42307 | 326 976 | 58 487 | 70 527 | 339 016 | |
| 426 | 26 972 | 3 220 | 3 484 | 27 236 | |
| 42601 | 12 543 | 883 | 554 | 12 214 | |
| 42605 | 763 | 776 | 13 | 0 | |
| 42606 | 9 338 | 1 411 | 2 676 | 10 603 | |
| 42607 | 4 328 | 150 | 241 | 4 419 | |
| 449 | 0 | 6 000 | 6 309 | 309 | |
| 44915 | 0 | 6 000 | 6 309 | 309 | |
| 452 | 43 148 | 4 011 | 7 835 | 46 972 | |
| 45215 | 43 148 | 4 011 | 7 835 | 46 972 | |
| 454 | 4 835 | 528 | 365 | 4 672 | |
| 45415 | 4 835 | 528 | 365 | 4 672 | |
| 455 | 27 051 | 988 | 827 | 26 890 | |
| 45515 | 27 051 | 988 | 827 | 26 890 | |
| 458 | 111 875 | 1 711 | 260 | 110 424 | |
| 45818 | 111 875 | 1 711 | 260 | 110 424 | |
| 459 | 3 451 | 19 | 7 | 3 439 | |
| 45918 | 3 451 | 19 | 7 | 3 439 | |
| 474 | 93 252 | 321 695 | 323 706 | 95 263 | |
| 47405 | 0 | 99 450 | 99 450 | 0 | |
| 47407 | 0 | 161 090 | 161 090 | 0 | |
| 47411 | 62 062 | 18 912 | 20 306 | 63 456 | |
| 47416 | 205 | 5 558 | 5 922 | 569 | |
| 47422 | 1 341 | 683 | 670 | 1 328 | |
| 47425 | 29 169 | 30 768 | 30 947 | 29 348 | |
| 47426 | 475 | 5 234 | 5 321 | 562 | |
| 478 | 2 771 | 316 | 0 | 2 455 | |
| 47804 | 2 771 | 316 | 0 | 2 455 | |
| 501 | 167 | 5 | 0 | 162 | |
| 50120 | 167 | 5 | 0 | 162 | |
| 507 | 510 | 0 | 0 | 510 | |
| 50719 | 510 | 0 | 0 | 510 | |
| 602 | 422 | 0 | 0 | 422 | |
| 60206 | 422 | 0 | 0 | 422 | |
| 603 | 92 359 | 92 460 | 62 309 | 62 208 | |
| 60301 | 4 100 | 6 467 | 3 760 | 1 393 | |
| 60305 | 4 443 | 9 283 | 9 080 | 4 240 | |
| 60307 | 0 | 20 | 20 | 0 | |
| 60309 | 2 107 | 8 | 4 043 | 6 142 | |
| 60311 | 27 495 | 51 300 | 25 477 | 1 672 | |
| 60313 | 0 | 388 | 388 | 0 | |
| 60322 | 191 | 142 | 67 | 116 | |
| 60324 | 48 959 | 21 133 | 16 773 | 44 599 | |
| 60335 | 4 996 | 3 719 | 2 701 | 3 978 | |
| 60349 | 68 | 0 | 0 | 68 | |
| 604 | 85 910 | 0 | 645 | 86 555 | |
| 60414 | 85 910 | 0 | 645 | 86 555 | |
| 609 | 1 936 | 0 | 77 | 2 013 | |
| 60903 | 1 936 | 0 | 77 | 2 013 | |
| 615 | 72 435 | 0 | 0 | 72 435 | |
| 61501 | 72 435 | 0 | 0 | 72 435 | |
| 617 | 1 982 | 0 | 0 | 1 982 | |
| 61701 | 1 982 | 0 | 0 | 1 982 | |
| 619 | 10 787 | 49 | 65 | 10 803 | |
| 61909 | 895 | 0 | 65 | 960 | |
| 61910 | 63 | 0 | 0 | 63 | |
| 61912 | 9 829 | 49 | 0 | 9 780 | |
| 620 | 47 308 | 1 542 | 0 | 45 766 | |
| 62002 | 47 308 | 1 542 | 0 | 45 766 | |
| 621 | 20 471 | 19 | 845 | 21 297 | |
| 62103 | 20 471 | 19 | 845 | 21 297 | |
| 706 | 138 303 | 295 | 138 224 | 276 232 | |
| 70601 | 127 956 | 289 | 124 656 | 252 323 | |
| 70602 | 2 | 6 | 134 | 130 | |
| 70603 | 10 345 | 0 | 13 434 | 23 779 | |
| 707 | 1 677 291 | 1 677 304 | 13 | 0 | |
| 70701 | 1 435 108 | 1 435 121 | 13 | 0 | |
| 70702 | 1 | 1 | 0 | 0 | |
| 70703 | 242 182 | 242 182 | 0 | 0 | |
| 708 | 0 | 1 675 276 | 1 677 304 | 2 028 | |
| 70801 | 0 | 1 675 276 | 1 677 304 | 2 028 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 1 128 472 | 33 269 | 30 804 | 1 130 937 | |
| 90901 | 31 246 | 15 530 | 16 280 | 30 496 | |
| 90902 | 1 091 355 | 17 652 | 14 387 | 1 094 620 | |
| 90909 | 5 871 | 87 | 137 | 5 821 | |
| 912 | 6 | 5 | 5 | 6 | |
| 91202 | 5 | 2 | 3 | 4 | |
| 91203 | 0 | 3 | 2 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 10 387 582 | 266 769 | 285 321 | 10 369 030 | |
| 91414 | 10 375 805 | 266 769 | 284 232 | 10 358 342 | |
| 91418 | 11 777 | 0 | 1 089 | 10 688 | |
| 915 | 4 163 | 36 | 0 | 4 199 | |
| 91501 | 4 163 | 36 | 0 | 4 199 | |
| 916 | 8 484 | 975 | 1 082 | 8 377 | |
| 91604 | 8 484 | 975 | 1 082 | 8 377 | |
| 917 | 14 440 | 0 | 0 | 14 440 | |
| 91704 | 14 440 | 0 | 0 | 14 440 | |
| 918 | 178 729 | 0 | 3 | 178 726 | |
| 91802 | 170 447 | 0 | 0 | 170 447 | |
| 91803 | 8 282 | 0 | 3 | 8 279 | |
| 999 | 7 002 231 | 484 178 | 588 679 | 6 897 730 | |
| 99996 | 5 629 | 4 227 | 5 629 | 4 227 | |
| 99998 | 6 996 602 | 479 951 | 583 050 | 6 893 503 | |
| Пассив | |||||
| 910 | 0 | 3 196 | 3 196 | 0 | |
| 91003 | 0 | 3 196 | 3 196 | 0 | |
| 912 | 1 986 | 0 | 12 | 1 998 | |
| 91211 | 1 986 | 0 | 12 | 1 998 | |
| 913 | 6 966 291 | 578 908 | 476 743 | 6 864 126 | |
| 91311 | 219 585 | 6 561 | 14 580 | 227 604 | |
| 91312 | 4 795 878 | 224 764 | 167 607 | 4 738 721 | |
| 91315 | 1 523 758 | 56 419 | 57 376 | 1 524 715 | |
| 91316 | 12 334 | 23 433 | 23 071 | 11 972 | |
| 91317 | 354 515 | 267 731 | 214 109 | 300 893 | |
| 91318 | 60 221 | 0 | 0 | 60 221 | |
| 915 | 28 325 | 946 | 0 | 27 379 | |
| 91507 | 28 325 | 946 | 0 | 27 379 | |
| 999 | 11 727 499 | 320 665 | 303 060 | 11 709 894 | |
| 99997 | 5 619 | 5 619 | 4 175 | 4 175 | |
| 99999 | 11 721 880 | 315 046 | 298 885 | 11 705 719 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 5 619 | 4 175 | 5 619 | 4 175 | |
| 93901 | 5 619 | 4 175 | 5 619 | 4 175 | |
| Пассив | |||||
| 969 | 5 629 | 5 629 | 4 227 | 4 227 | |
| 96901 | 5 629 | 5 629 | 4 227 | 4 227 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||