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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 01.05.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 12 | 0 | 0 | 12 |  |
| 10502 | 12 | 0 | 0 | 12 | |
| 106 | 1 791 | 0 | 0 | 1 791 | |
| 10610 | 1 791 | 0 | 0 | 1 791 | |
| 111 | 0 | 3 443 | 3 443 | 0 | |
| 11101 | 0 | 3 443 | 3 443 | 0 | |
| 202 | 204 399 | 1 427 914 | 1 407 315 | 224 998 | |
| 20202 | 190 494 | 889 980 | 882 323 | 198 151 | |
| 20209 | 13 905 | 537 934 | 524 992 | 26 847 | |
| 301 | 361 205 | 13 681 545 | 13 778 121 | 264 629 | |
| 30102 | 288 416 | 10 465 212 | 10 534 808 | 218 820 | |
| 30110 | 72 789 | 3 216 333 | 3 243 313 | 45 809 | |
| 302 | 58 003 | 69 764 | 80 142 | 47 625 | |
| 30202 | 43 784 | 0 | 836 | 42 948 | |
| 30210 | 10 000 | 8 000 | 18 000 | 0 | |
| 30215 | 2 716 | 73 | 134 | 2 655 | |
| 30221 | 0 | 21 107 | 21 107 | 0 | |
| 30233 | 1 503 | 40 584 | 40 065 | 2 022 | |
| 304 | 10 000 | 0 | 0 | 10 000 | |
| 304.1 | 10 000 | 0 | 0 | 10 000 | |
| 319 | 1 100 000 | 4 656 820 | 5 596 820 | 160 000 | |
| 31902 | 0 | 1 330 000 | 1 330 000 | 0 | |
| 31903 | 1 100 000 | 3 326 820 | 4 266 820 | 160 000 | |
| 320 | 400 000 | 1 170 000 | 400 000 | 1 170 000 | |
| 32002 | 400 000 | 0 | 400 000 | 0 | |
| 32003 | 0 | 1 170 000 | 0 | 1 170 000 | |
| 322 | 1 636 | 386 | 0 | 2 022 | |
| 32201 | 1 636 | 386 | 0 | 2 022 | |
| 447 | 8 003 | 0 | 0 | 8 003 | |
| 44708 | 8 003 | 0 | 0 | 8 003 | |
| 449 | 96 118 | 43 384 | 3 000 | 136 502 | |
| 44906 | 30 934 | 43 384 | 3 000 | 71 318 | |
| 44907 | 54 388 | 0 | 0 | 54 388 | |
| 44908 | 10 796 | 0 | 0 | 10 796 | |
| 452 | 2 571 196 | 327 733 | 260 709 | 2 638 220 | |
| 45216 | 9 190 | 16 219 | 15 701 | 9 708 | |
| 45201 | 11 347 | 28 861 | 30 644 | 9 564 | |
| 45203 | 447 | 0 | 447 | 0 | |
| 45204 | 5 260 | 27 947 | 11 065 | 22 142 | |
| 45205 | 167 312 | 106 254 | 40 675 | 232 891 | |
| 45206 | 266 207 | 69 496 | 21 019 | 314 684 | |
| 45207 | 823 499 | 50 607 | 128 105 | 746 001 | |
| 45208 | 1 287 934 | 43 506 | 28 210 | 1 303 230 | |
| 453 | 1 839 | 942 | 1 384 | 1 397 | |
| 45301 | 1 839 | 942 | 1 384 | 1 397 | |
| 454 | 590 649 | 56 877 | 29 759 | 617 767 | |
| 45416 | 2 463 | 963 | 798 | 2 628 | |
| 45401 | 0 | 1 088 | 876 | 212 | |
| 45404 | 2 810 | 1 200 | 1 810 | 2 200 | |
| 45405 | 8 500 | 4 709 | 3 383 | 9 826 | |
| 45406 | 4 046 | 1 691 | 2 263 | 3 474 | |
| 45407 | 170 554 | 31 239 | 9 015 | 192 778 | |
| 45408 | 402 276 | 16 306 | 11 933 | 406 649 | |
| 455 | 1 234 462 | 32 381 | 71 892 | 1 194 951 | |
| 45523 | 29 909 | 251 | 1 340 | 28 820 | |
| 45505 | 29 091 | 2 743 | 5 353 | 26 481 | |
| 45506 | 106 938 | 9 406 | 13 255 | 103 089 | |
| 45507 | 1 068 524 | 19 739 | 51 702 | 1 036 561 | |
| 458 | 101 457 | 428 | 6 315 | 95 570 | |
| 45820 | 57 | 49 | 50 | 56 | |
| 45812 | 66 997 | 87 | 5 942 | 61 142 | |
| 45813 | 0 | 1 | 0 | 1 | |
| 45814 | 14 864 | 1 | 100 | 14 765 | |
| 45815 | 19 539 | 306 | 239 | 19 606 | |
| 459 | 5 954 | 125 | 278 | 5 801 | |
| 45920 | 15 | 23 | 24 | 14 | |
| 45912 | 1 756 | 31 | 209 | 1 578 | |
| 45914 | 947 | 0 | 0 | 947 | |
| 45915 | 3 236 | 87 | 61 | 3 262 | |
| 474 | 150 757 | 247 279 | 249 668 | 148 368 | |
| 474.1 | 18 306 | 230 036 | 230 790 | 17 552 | |
| 47443 | 360 | 2 583 | 2 609 | 334 | |
| 47465 | 9 901 | 149 | 312 | 9 738 | |
| 47440 | 43 | 3 | 6 | 40 | |
| 47423 | 77 666 | 12 867 | 14 686 | 75 847 | |
| 47427 | 44 481 | 46 974 | 46 598 | 44 857 | |
| 475 | 3 810 | 2 128 | 3 882 | 2 056 | |
| 47502 | 3 810 | 2 128 | 3 882 | 2 056 | |
| 478 | 1 419 | 1 | 491 | 929 | |
| 47805 | 106 | 1 | 102 | 5 | |
| 47802 | 389 | 0 | 389 | 0 | |
| 47803 | 924 | 0 | 0 | 924 | |
| 501 | 277 126 | 5 047 | 5 609 | 276 564 | |
| 50104 | 104 758 | 626 | 0 | 105 384 | |
| 50106 | 50 573 | 312 | 0 | 50 885 | |
| 50107 | 119 702 | 892 | 5 298 | 115 296 | |
| 50121 | 2 093 | 3 217 | 311 | 4 999 | |
| 506 | 1 000 | 0 | 0 | 1 000 | |
| 50606 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 42 235 | 0 | 0 | 42 235 | |
| 60202 | 42 235 | 0 | 0 | 42 235 | |
| 603 | 106 744 | 11 310 | 12 329 | 105 725 | |
| 60351 | 7 131 | 24 | 166 | 6 989 | |
| 60302 | 3 431 | 3 236 | 0 | 6 667 | |
| 60306 | 82 | 91 | 35 | 138 | |
| 60308 | 0 | 46 | 46 | 0 | |
| 60310 | 81 | 0 | 0 | 81 | |
| 60312 | 91 358 | 7 804 | 11 567 | 87 595 | |
| 60314 | 427 | 14 | 62 | 379 | |
| 60323 | 4 209 | 102 | 477 | 3 834 | |
| 60336 | 25 | 17 | 0 | 42 | |
| 604 | 325 482 | 1 319 | 44 | 326 757 | |
| 60401 | 304 729 | 44 | 0 | 304 773 | |
| 60404 | 19 512 | 0 | 0 | 19 512 | |
| 60415 | 1 241 | 1 275 | 44 | 2 472 | |
| 608 | 12 348 | 0 | 0 | 12 348 | |
| 60804 | 12 348 | 0 | 0 | 12 348 | |
| 609 | 24 179 | 2 866 | 1 432 | 25 613 | |
| 60901 | 4 979 | 1 433 | 0 | 6 412 | |
| 60906 | 19 200 | 1 433 | 1 432 | 19 201 | |
| 610 | 1 652 | 953 | 1 470 | 1 135 | |
| 61002 | 67 | 261 | 261 | 67 | |
| 61008 | 781 | 448 | 821 | 408 | |
| 61009 | 804 | 244 | 388 | 660 | |
| 612 | 0 | 13 795 | 13 795 | 0 | |
| 61212 | 0 | 388 | 388 | 0 | |
| 61214 | 0 | 13 407 | 13 407 | 0 | |
| 619 | 100 | 0 | 0 | 100 | |
| 61904 | 100 | 0 | 0 | 100 | |
| 620 | 159 411 | 0 | 0 | 159 411 | |
| 62001 | 159 411 | 0 | 0 | 159 411 | |
| 621 | 204 | 0 | 0 | 204 | |
| 62101 | 204 | 0 | 0 | 204 | |
| 706 | 508 054 | 156 487 | 6 679 | 657 862 | |
| 70606 | 394 772 | 127 827 | 5 | 522 594 | |
| 70607 | 6 466 | 311 | 3 438 | 3 339 | |
| 70608 | 103 015 | 28 349 | 0 | 131 364 | |
| 70611 | 3 801 | 0 | 3 236 | 565 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 8 971 | 0 | 0 | 8 971 | |
| 10601 | 8 971 | 0 | 0 | 8 971 | |
| 107 | 11 108 | 0 | 689 | 11 797 | |
| 10701 | 11 108 | 0 | 689 | 11 797 | |
| 108 | 153 214 | 3 443 | 13 083 | 162 854 | |
| 10801 | 153 214 | 3 443 | 13 083 | 162 854 | |
| 301 | 25 | 3 | 7 | 29 | |
| 30126 | 25 | 3 | 7 | 29 | |
| 302 | 32 | 12 541 | 12 509 | 0 | |
| 30232 | 32 | 12 541 | 12 509 | 0 | |
| 312 | 30 857 | 1 677 | 0 | 29 180 | |
| 31207 | 30 857 | 1 677 | 0 | 29 180 | |
| 406 | 222 698 | 487 734 | 441 201 | 176 165 | |
| 407 | 1 182 252 | 2 725 890 | 2 707 435 | 1 163 797 | |
| 408 | 242 311 | 615 477 | 649 360 | 276 194 | |
| 40817 | 82 289 | 148 241 | 166 850 | 100 898 | |
| 40820 | 134 | 2 500 | 2 463 | 97 | |
| 40821 | 1 180 | 17 953 | 17 244 | 471 | |
| 408.1 | 158 708 | 446 783 | 462 803 | 174 728 | |
| 409 | 334 | 46 425 | 46 534 | 443 | |
| 40905 | 0 | 2 111 | 2 111 | 0 | |
| 40907 | 0 | 5 308 | 5 308 | 0 | |
| 40909 | 0 | 15 193 | 15 193 | 0 | |
| 40910 | 0 | 772 | 772 | 0 | |
| 40911 | 334 | 20 701 | 20 810 | 443 | |
| 40912 | 0 | 2 004 | 2 004 | 0 | |
| 40913 | 0 | 336 | 336 | 0 | |
| 418 | 98 000 | 98 000 | 80 000 | 80 000 | |
| 41802 | 0 | 0 | 80 000 | 80 000 | |
| 41803 | 98 000 | 98 000 | 0 | 0 | |
| 421 | 63 930 | 17 900 | 37 400 | 83 430 | |
| 42102 | 5 000 | 8 000 | 27 100 | 24 100 | |
| 42103 | 51 030 | 5 600 | 4 300 | 49 730 | |
| 42104 | 4 300 | 4 300 | 6 000 | 6 000 | |
| 42105 | 3 500 | 0 | 0 | 3 500 | |
| 42107 | 100 | 0 | 0 | 100 | |
| 422 | 126 400 | 6 400 | 1 000 | 121 000 | |
| 42203 | 6 000 | 6 000 | 0 | 0 | |
| 42205 | 400 | 400 | 1 000 | 1 000 | |
| 42207 | 120 000 | 0 | 0 | 120 000 | |
| 423 | 3 855 205 | 294 395 | 148 597 | 3 709 407 | |
| 42301 | 82 754 | 13 786 | 6 954 | 75 922 | |
| 42303 | 0 | 50 | 9 278 | 9 228 | |
| 42304 | 15 026 | 8 281 | 33 331 | 40 076 | |
| 42305 | 85 856 | 17 127 | 5 594 | 74 323 | |
| 42306 | 3 162 761 | 190 432 | 84 136 | 3 056 465 | |
| 42307 | 508 808 | 64 719 | 9 304 | 453 393 | |
| 426 | 21 222 | 1 539 | 875 | 20 558 | |
| 42601 | 318 | 0 | 0 | 318 | |
| 42606 | 20 346 | 1 539 | 873 | 19 680 | |
| 42607 | 558 | 0 | 2 | 560 | |
| 449 | 1 165 | 5 905 | 7 319 | 2 579 | |
| 44917 | 898 | -581 | 399 | 1 878 | |
| 44915 | 267 | 5 800 | 6 234 | 701 | |
| 452 | 85 021 | 9 975 | 20 786 | 95 832 | |
| 45217 | 36 083 | 8 932 | 17 190 | 44 341 | |
| 45215 | 48 938 | 4 842 | 7 395 | 51 491 | |
| 454 | 18 067 | 6 838 | 8 142 | 19 371 | |
| 45417 | 6 193 | -84 | 655 | 6 932 | |
| 45415 | 11 874 | 6 692 | 7 257 | 12 439 | |
| 455 | 44 013 | 1 899 | 908 | 43 022 | |
| 45524 | 2 408 | 267 | 365 | 2 506 | |
| 45515 | 41 605 | 1 740 | 651 | 40 516 | |
| 458 | 101 282 | 6 142 | 331 | 95 471 | |
| 45821 | 3 794 | -9 | 12 | 3 815 | |
| 45818 | 97 488 | 6 142 | 310 | 91 656 | |
| 459 | 5 914 | 254 | 104 | 5 764 | |
| 45921 | 15 | -5 | 8 | 28 | |
| 45918 | 5 899 | 253 | 90 | 5 736 | |
| 474 | 60 979 | 184 546 | 183 700 | 60 133 | |
| 47466 | 1 328 | 9 579 | 9 710 | 1 459 | |
| 47442 | 42 | 7 | 3 | 38 | |
| 47405 | 0 | 54 100 | 54 100 | 0 | |
| 47407 | 0 | 69 047 | 69 047 | 0 | |
| 47411 | 23 691 | 22 441 | 19 549 | 20 799 | |
| 47416 | 562 | 5 335 | 5 046 | 273 | |
| 47422 | 1 033 | 583 | 578 | 1 028 | |
| 47425 | 33 586 | 29 916 | 32 633 | 36 303 | |
| 47426 | 737 | 3 041 | 2 537 | 233 | |
| 475 | 10 947 | 1 717 | 2 729 | 11 959 | |
| 47501 | 10 947 | 1 717 | 2 729 | 11 959 | |
| 478 | 125 | 116 | 0 | 9 | |
| 47806 | 6 | 6 | 0 | 0 | |
| 47804 | 119 | 110 | 0 | 9 | |
| 501 | 968 | 221 | 0 | 747 | |
| 50120 | 968 | 221 | 0 | 747 | |
| 506 | 1 000 | 0 | 0 | 1 000 | |
| 50620 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 8 869 | 0 | 0 | 8 869 | |
| 60206 | 8 869 | 0 | 0 | 8 869 | |
| 603 | 55 774 | 28 177 | 31 633 | 59 230 | |
| 60301 | 2 153 | 3 863 | 2 390 | 680 | |
| 60305 | 7 843 | 19 220 | 18 682 | 7 305 | |
| 60309 | 0 | 0 | 411 | 411 | |
| 60311 | 334 | 927 | 925 | 332 | |
| 60320 | 0 | 0 | 3 443 | 3 443 | |
| 60322 | 51 | 114 | 114 | 51 | |
| 60324 | 38 610 | 545 | 22 | 38 087 | |
| 60335 | 5 637 | 3 431 | 5 487 | 7 693 | |
| 60349 | 339 | 77 | 159 | 421 | |
| 60352 | 807 | 0 | 0 | 807 | |
| 604 | 96 872 | 0 | 747 | 97 619 | |
| 60414 | 96 872 | 0 | 747 | 97 619 | |
| 608 | 12 580 | 416 | 425 | 12 589 | |
| 60805 | 1 120 | 0 | 369 | 1 489 | |
| 60806 | 11 460 | 416 | 56 | 11 100 | |
| 609 | 3 598 | 0 | 51 | 3 649 | |
| 60903 | 3 598 | 0 | 51 | 3 649 | |
| 615 | 260 | 0 | 0 | 260 | |
| 61501 | 260 | 0 | 0 | 260 | |
| 617 | 1 791 | 0 | 0 | 1 791 | |
| 61701 | 1 791 | 0 | 0 | 1 791 | |
| 619 | 79 | 0 | 0 | 79 | |
| 61910 | 73 | 0 | 0 | 73 | |
| 61912 | 6 | 0 | 0 | 6 | |
| 706 | 515 340 | 3 529 | 157 716 | 669 527 | |
| 70601 | 412 293 | 1 | 125 851 | 538 143 | |
| 70602 | 0 | 3 528 | 3 528 | 0 | |
| 70603 | 103 047 | 0 | 28 337 | 131 384 | |
| 708 | 13 772 | 13 772 | 0 | 0 | |
| 70801 | 13 772 | 13 772 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 644 006 | 11 075 | 19 752 | 635 329 | |
| 90901 | 27 488 | 6 692 | 6 854 | 27 326 | |
| 90902 | 612 848 | 4 247 | 12 886 | 604 209 | |
| 90909 | 3 670 | 136 | 12 | 3 794 | |
| 912 | 7 | 0 | 1 | 6 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 2 | 0 | 1 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 10 302 319 | 483 623 | 379 893 | 10 406 049 | |
| 91414 | 10 300 647 | 483 623 | 379 505 | 10 404 765 | |
| 91418 | 1 672 | 0 | 388 | 1 284 | |
| 915 | 4 397 | 0 | 0 | 4 397 | |
| 91501 | 4 397 | 0 | 0 | 4 397 | |
| 917 | 14 916 | 0 | 21 | 14 895 | |
| 91703 | 2 302 | 0 | 0 | 2 302 | |
| 91704 | 12 614 | 0 | 21 | 12 593 | |
| 918 | 408 216 | 0 | 73 | 408 143 | |
| 91801 | 225 000 | 0 | 0 | 225 000 | |
| 91802 | 175 484 | 0 | 73 | 175 411 | |
| 91803 | 7 732 | 0 | 0 | 7 732 | |
| 999 | 8 427 255 | 1 022 710 | 682 981 | 8 766 984 | |
| 99996 | 0 | 20 | 20 | 0 | |
| 99998 | 8 427 255 | 1 022 690 | 682 961 | 8 766 984 | |
| Пассив | |||||
| 913 | 8 421 285 | 797 674 | 1 139 295 | 8 762 906 | |
| 91311 | 294 804 | 23 414 | 19 175 | 290 565 | |
| 91312 | 4 510 405 | 257 774 | 421 570 | 4 674 201 | |
| 91315 | 2 680 723 | 74 206 | 351 963 | 2 958 480 | |
| 91317 | 482 039 | 325 675 | 346 587 | 502 951 | |
| 91319 | 453 314 | 116 605 | 0 | 336 709 | |
| 915 | 5 970 | 1 892 | 0 | 4 078 | |
| 91507 | 5 946 | 1 892 | 0 | 4 054 | |
| 91508 | 24 | 0 | 0 | 24 | |
| 999 | 11 373 865 | 399 761 | 494 719 | 11 468 823 | |
| 99997 | 0 | 20 | 20 | 0 | |
| 99999 | 11 373 865 | 399 741 | 494 699 | 11 468 823 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 20 | 20 | 0 | |
| 93901 | 0 | 20 | 20 | 0 | |
| Пассив | |||||
| 969 | 0 | 20 | 20 | 0 | |
| 96901 | 0 | 20 | 20 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||