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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 | |||||
| 106 | 1 148 | 3 | 143 | 1 008 |  |
| 10605 | 140 | 3 | 143 | 0 | |
| 10610 | 1 008 | 0 | 0 | 1 008 | |
| 109 | 79 166 | 0 | 0 | 79 166 | |
| 10901 | 79 166 | 0 | 0 | 79 166 | |
| 202 | 464 429 | 882 652 | 1 106 309 | 240 772 | |
| 20202 | 453 381 | 674 943 | 895 973 | 232 351 | |
| 20208 | 11 048 | 10 294 | 12 921 | 8 421 | |
| 20209 | 0 | 197 415 | 197 415 | 0 | |
| 301 | 163 600 | 4 651 021 | 4 489 383 | 325 238 | |
| 30102 | 103 591 | 4 203 135 | 4 042 441 | 264 285 | |
| 30110 | 59 043 | 445 453 | 444 453 | 60 043 | |
| 30114 | 956 | 2 433 | 2 489 | 900 | |
| 30128 | 10 | 0 | 0 | 10 | |
| 302 | 53 424 | 7 732 | 5 983 | 55 173 | |
| 30202 | 46 535 | 2 137 | 0 | 48 672 | |
| 30215 | 6 730 | 365 | 668 | 6 427 | |
| 30233 | 159 | 5 230 | 5 315 | 74 | |
| 303 | 848 660 | 1 195 971 | 1 323 400 | 721 231 | |
| 30302 | 69 529 | 161 036 | 152 545 | 78 020 | |
| 30306 | 779 131 | 1 034 935 | 1 170 855 | 643 211 | |
| 304 | 31 985 | 7 021 633 | 7 027 020 | 26 598 | |
| 304.1 | 31 985 | 9 656 132 | 9 661 519 | 26 598 | |
| 306 | 2 | 0 | 0 | 2 | |
| 30602 | 2 | 0 | 0 | 2 | |
| 322 | 585 301 | 786 997 | 755 127 | 617 171 | |
| 32201 | 5 301 | 1 250 | 0 | 6 551 | |
| 32202 | 580 000 | 175 127 | 755 127 | 0 | |
| 32203 | 0 | 610 620 | 0 | 610 620 | |
| 446 | 150 987 | 0 | 0 | 150 987 | |
| 44605 | 150 000 | 0 | 0 | 150 000 | |
| 44616 | 987 | 0 | 0 | 987 | |
| 452 | 3 541 084 | 640 856 | 620 526 | 3 561 414 | |
| 45216 | 132 280 | 49 271 | 49 337 | 132 214 | |
| 45201 | 39 703 | 99 197 | 117 492 | 21 408 | |
| 45203 | 15 257 | 7 814 | 20 051 | 3 020 | |
| 45204 | 188 300 | 61 572 | 120 043 | 129 829 | |
| 45205 | 981 430 | 218 711 | 279 263 | 920 878 | |
| 45206 | 851 071 | 217 516 | 65 181 | 1 003 406 | |
| 45207 | 717 817 | 30 100 | 3 533 | 744 384 | |
| 45208 | 615 226 | 5 946 | 14 897 | 606 275 | |
| 454 | 437 132 | 17 313 | 39 557 | 414 888 | |
| 45407 | 10 107 | 0 | 674 | 9 433 | |
| 45408 | 395 960 | 17 313 | 38 883 | 374 390 | |
| 45416 | 31 065 | 8 173 | 8 173 | 31 065 | |
| 455 | 123 329 | 2 812 | 7 680 | 118 461 | |
| 45523 | 19 818 | 1 198 | 1 553 | 19 463 | |
| 45505 | 6 040 | 0 | 2 007 | 4 033 | |
| 45506 | 25 562 | 800 | 696 | 25 666 | |
| 45507 | 71 489 | 1 682 | 3 906 | 69 265 | |
| 45509 | 420 | 330 | 716 | 34 | |
| 458 | 651 847 | 16 007 | 23 710 | 644 144 | |
| 45820 | 143 641 | 92 932 | 98 418 | 138 155 | |
| 45806 | 19 014 | 0 | 0 | 19 014 | |
| 45812 | 407 757 | 6 920 | 14 227 | 400 450 | |
| 45814 | 71 625 | 8 405 | 2 779 | 77 251 | |
| 45815 | 9 810 | 682 | 1 218 | 9 274 | |
| 459 | 141 317 | 8 540 | 2 495 | 147 362 | |
| 45920 | 25 423 | 14 587 | 14 589 | 25 421 | |
| 45912 | 91 770 | 4 382 | 1 573 | 94 579 | |
| 45914 | 22 749 | 4 072 | 763 | 26 058 | |
| 45915 | 1 375 | 86 | 157 | 1 304 | |
| 471 | 1 990 | 0 | 0 | 1 990 | |
| 47101 | 10 | 0 | 0 | 10 | |
| 47105 | 93 | 0 | 0 | 93 | |
| 47107 | 1 863 | 0 | 0 | 1 863 | |
| 47112 | 24 | 1 | 1 | 24 | |
| 474 | 302 009 | 13 300 658 | 13 320 230 | 282 437 | |
| 47421 | 0 | 176 | 176 | 0 | |
| 47443 | 285 | 2 330 | 2 408 | 207 | |
| 47447 | 114 | 77 | 15 | 176 | |
| 474.1 | 41 860 | 17 409 811 | 17 403 490 | 48 181 | |
| 47465 | 26 793 | 10 218 | 10 224 | 26 787 | |
| 47423 | 135 287 | 36 372 | 37 591 | 134 068 | |
| 47427 | 97 670 | 40 981 | 65 633 | 73 018 | |
| 475 | 1 056 | 0 | 0 | 1 056 | |
| 47502 | 1 056 | 0 | 0 | 1 056 | |
| 502 | 778 440 | 52 364 | 99 858 | 730 946 | |
| 50205 | 418 481 | 27 945 | 52 004 | 394 422 | |
| 50211 | 344 369 | 22 642 | 46 441 | 320 570 | |
| 50221 | 15 590 | 1 777 | 1 413 | 15 954 | |
| 505 | 3 073 | 0 | 0 | 3 073 | |
| 50505 | 3 073 | 0 | 0 | 3 073 | |
| 526 | 0 | 1 880 | 1 880 | 0 | |
| 52601 | 0 | 1 880 | 1 880 | 0 | |
| 603 | 144 885 | 21 434 | 16 876 | 149 443 | |
| 60302 | 25 716 | 0 | 910 | 24 806 | |
| 60306 | 10 | 55 | 35 | 30 | |
| 60308 | 20 | 82 | 82 | 20 | |
| 60310 | 220 | 2 171 | 272 | 2 119 | |
| 60312 | 27 172 | 17 632 | 14 775 | 30 029 | |
| 60314 | 378 | 645 | 357 | 666 | |
| 60315 | 67 581 | 0 | 0 | 67 581 | |
| 60323 | 18 209 | 60 | 99 | 18 170 | |
| 60336 | 1 351 | 789 | 346 | 1 794 | |
| 60351 | 4 228 | 27 574 | 27 574 | 4 228 | |
| 604 | 47 960 | 0 | 0 | 47 960 | |
| 60401 | 45 638 | 0 | 0 | 45 638 | |
| 60415 | 2 322 | 0 | 0 | 2 322 | |
| 608 | 5 838 | 0 | 0 | 5 838 | |
| 60804 | 5 838 | 0 | 0 | 5 838 | |
| 609 | 10 082 | 0 | 0 | 10 082 | |
| 60901 | 9 725 | 0 | 0 | 9 725 | |
| 60906 | 357 | 0 | 0 | 357 | |
| 610 | 526 | 344 | 339 | 531 | |
| 61002 | 171 | 0 | 0 | 171 | |
| 61008 | 68 | 343 | 338 | 73 | |
| 61009 | 287 | 0 | 0 | 287 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 20 605 | 20 605 | 0 | |
| 61214 | 0 | 20 605 | 20 605 | 0 | |
| 617 | 109 698 | 0 | 0 | 109 698 | |
| 61702 | 16 001 | 0 | 0 | 16 001 | |
| 61703 | 93 697 | 0 | 0 | 93 697 | |
| 619 | 487 012 | 0 | 0 | 487 012 | |
| 61905 | 393 748 | 0 | 0 | 393 748 | |
| 61907 | 80 385 | 0 | 0 | 80 385 | |
| 61908 | 12 879 | 0 | 0 | 12 879 | |
| 620 | 49 098 | 0 | 0 | 49 098 | |
| 62001 | 49 098 | 0 | 0 | 49 098 | |
| 621 | 10 513 | 4 244 | 0 | 14 757 | |
| 62101 | 10 513 | 4 244 | 0 | 14 757 | |
| 706 | 1 685 664 | 441 490 | 3 001 | 2 124 153 | |
| 70606 | 567 310 | 90 236 | 67 | 657 479 | |
| 70608 | 1 116 573 | 346 743 | 0 | 1 463 316 | |
| 70611 | 494 | 224 | 0 | 718 | |
| 70614 | 1 287 | 4 287 | 2 934 | 2 640 | |
| Пассив | |||||
| 102 | 651 000 | 0 | 0 | 651 000 | |
| 10207 | 651 000 | 0 | 0 | 651 000 | |
| 106 | 437 670 | 1 413 | 1 777 | 438 034 | |
| 10603 | 15 590 | 1 413 | 1 777 | 15 954 | |
| 10614 | 420 000 | 0 | 0 | 420 000 | |
| 10634 | 2 080 | 0 | 0 | 2 080 | |
| 301 | 1 396 | 1 | 0 | 1 395 | |
| 30111 | 6 | 0 | 0 | 6 | |
| 30126 | 1 378 | 1 | 0 | 1 377 | |
| 30129 | 12 | 0 | 0 | 12 | |
| 302 | 117 | 13 686 | 13 808 | 239 | |
| 30220 | 0 | 7 302 | 7 302 | 0 | |
| 30232 | 114 | 6 384 | 6 506 | 236 | |
| 30243 | 3 | 0 | 0 | 3 | |
| 303 | 848 660 | 1 323 400 | 1 195 971 | 721 231 | |
| 30301 | 69 529 | 152 545 | 161 036 | 78 020 | |
| 30305 | 779 131 | 1 170 855 | 1 034 935 | 643 211 | |
| 306 | 2 | 0 | 0 | 2 | |
| 30601 | 2 | 0 | 0 | 2 | |
| 314 | 665 312 | 80 261 | 41 965 | 627 016 | |
| 31407 | 490 414 | 60 220 | 31 021 | 461 215 | |
| 31408 | 174 898 | 20 041 | 10 944 | 165 801 | |
| 315 | 500 000 | 4 367 430 | 4 757 430 | 890 000 | |
| 31502 | 500 000 | 3 647 430 | 3 147 430 | 0 | |
| 31503 | 0 | 720 000 | 1 610 000 | 890 000 | |
| 322 | 2 | 0 | 0 | 2 | |
| 32213 | 2 | 0 | 0 | 2 | |
| 405 | 1 675 | 3 255 | 1 600 | 20 | |
| 407 | 851 633 | 4 155 944 | 3 989 901 | 685 590 | |
| 408 | 106 803 | 388 601 | 381 209 | 99 411 | |
| 40807 | 283 | 2 | 0 | 281 | |
| 40817 | 63 195 | 344 774 | 340 896 | 59 317 | |
| 40820 | 9 653 | 12 208 | 11 065 | 8 510 | |
| 40821 | 33 | 0 | 0 | 33 | |
| 408.1 | 33 639 | 31 617 | 29 248 | 31 270 | |
| 409 | 67 | 18 032 | 18 375 | 410 | |
| 40905 | 0 | 574 | 574 | 0 | |
| 40907 | 4 | 2 675 | 2 943 | 272 | |
| 40909 | 0 | 3 889 | 3 889 | 0 | |
| 40910 | 0 | 891 | 891 | 0 | |
| 40911 | 63 | 7 961 | 8 036 | 138 | |
| 40912 | 0 | 923 | 923 | 0 | |
| 40913 | 0 | 1 119 | 1 119 | 0 | |
| 421 | 542 581 | 237 425 | 240 068 | 545 224 | |
| 42102 | 64 550 | 176 123 | 156 073 | 44 500 | |
| 42103 | 28 700 | 28 853 | 71 653 | 71 500 | |
| 42104 | 10 000 | 10 182 | 182 | 0 | |
| 42107 | 439 331 | 22 267 | 12 160 | 429 224 | |
| 422 | 11 700 | 15 950 | 11 950 | 7 700 | |
| 42202 | 7 000 | 11 216 | 10 416 | 6 200 | |
| 42203 | 4 700 | 4 734 | 1 534 | 1 500 | |
| 423 | 3 293 951 | 795 064 | 600 649 | 3 099 536 | |
| 42301 | 59 343 | 282 922 | 309 534 | 85 955 | |
| 42304 | 32 202 | 7 981 | 8 721 | 32 942 | |
| 42305 | 3 201 037 | 502 889 | 255 968 | 2 954 116 | |
| 42306 | 0 | 1 094 | 26 338 | 25 244 | |
| 42307 | 1 369 | 178 | 88 | 1 279 | |
| 426 | 4 362 | 178 | 107 | 4 291 | |
| 42601 | 125 | 0 | 0 | 125 | |
| 42605 | 4 237 | 178 | 107 | 4 166 | |
| 446 | 1 500 | 0 | 0 | 1 500 | |
| 44615 | 1 500 | 0 | 0 | 1 500 | |
| 452 | 268 207 | 12 046 | 9 141 | 265 302 | |
| 45217 | 3 594 | 1 320 | 1 183 | 3 457 | |
| 45215 | 264 613 | 11 909 | 9 141 | 261 845 | |
| 454 | 95 587 | 7 752 | 5 029 | 92 864 | |
| 45415 | 42 618 | 7 752 | 5 029 | 39 895 | |
| 45417 | 52 969 | 7 329 | 7 329 | 52 969 | |
| 455 | 20 173 | 853 | 870 | 20 190 | |
| 45515 | 20 040 | 853 | 870 | 20 057 | |
| 45524 | 133 | 34 | 34 | 133 | |
| 458 | 401 006 | 14 580 | 7 391 | 393 817 | |
| 45818 | 378 151 | 14 580 | 7 391 | 370 962 | |
| 45821 | 22 855 | 4 948 | 4 948 | 22 855 | |
| 459 | 98 989 | 1 093 | 1 624 | 99 520 | |
| 45918 | 91 129 | 1 093 | 1 624 | 91 660 | |
| 45921 | 7 860 | 1 122 | 1 122 | 7 860 | |
| 471 | 25 | 0 | 0 | 25 | |
| 47108 | 25 | 0 | 0 | 25 | |
| 474 | 178 862 | 1 784 290 | 1 798 658 | 193 230 | |
| 47444 | 23 | 2 395 | 2 509 | 137 | |
| 47441 | 10 329 | 2 462 | 1 342 | 9 209 | |
| 47424 | 0 | 1 406 | 1 406 | 0 | |
| 47452 | 497 | -11 | 18 | 526 | |
| 47466 | 1 992 | 1 652 | 1 548 | 1 888 | |
| 47407 | 0 | 1 744 693 | 1 744 693 | 0 | |
| 47411 | 54 751 | 9 549 | 17 377 | 62 579 | |
| 47416 | 912 | 4 450 | 4 100 | 562 | |
| 47422 | 607 | 11 198 | 16 506 | 5 915 | |
| 47425 | 94 899 | 6 351 | 5 052 | 93 600 | |
| 47426 | 14 852 | 3 787 | 7 749 | 18 814 | |
| 475 | 1 982 | 151 | 0 | 1 831 | |
| 47501 | 1 982 | 151 | 0 | 1 831 | |
| 476 | 41 | 0 | 0 | 41 | |
| 47603 | 35 | 0 | 0 | 35 | |
| 47608 | 6 | 0 | 0 | 6 | |
| 502 | 140 | 143 | 3 | 0 | |
| 50220 | 140 | 143 | 3 | 0 | |
| 505 | 3 073 | 0 | 0 | 3 073 | |
| 50507 | 3 073 | 0 | 0 | 3 073 | |
| 523 | 69 835 | 73 389 | 3 554 | 0 | |
| 52304 | 69 835 | 73 389 | 3 554 | 0 | |
| 524 | 0 | 67 911 | 67 911 | 0 | |
| 52406 | 0 | 67 911 | 67 911 | 0 | |
| 526 | 0 | 3 140 | 3 140 | 0 | |
| 52602 | 0 | 3 140 | 3 140 | 0 | |
| 603 | 77 709 | 48 953 | 37 509 | 66 265 | |
| 60301 | 2 477 | 5 860 | 3 383 | 0 | |
| 60305 | 12 551 | 33 091 | 25 836 | 5 296 | |
| 60307 | 0 | 6 | 6 | 0 | |
| 60309 | 73 | 9 | 148 | 212 | |
| 60311 | 454 | 4 438 | 4 271 | 287 | |
| 60324 | 50 631 | 115 | 68 | 50 584 | |
| 60335 | 6 393 | 5 434 | 3 797 | 4 756 | |
| 60352 | 5 130 | 0 | 0 | 5 130 | |
| 604 | 36 457 | 0 | 202 | 36 659 | |
| 60414 | 36 457 | 0 | 202 | 36 659 | |
| 608 | 5 805 | 452 | 436 | 5 789 | |
| 60805 | 1 234 | 0 | 411 | 1 645 | |
| 60806 | 4 571 | 452 | 25 | 4 144 | |
| 609 | 4 053 | 0 | 120 | 4 173 | |
| 60903 | 4 053 | 0 | 120 | 4 173 | |
| 706 | 1 693 664 | 2 935 | 438 364 | 2 129 093 | |
| 70601 | 559 210 | 0 | 93 660 | 652 870 | |
| 70603 | 1 134 454 | 0 | 341 769 | 1 476 223 | |
| 70613 | 0 | 2 935 | 2 935 | 0 | |
| 708 | 37 216 | 0 | 0 | 37 216 | |
| 70801 | 37 216 | 0 | 0 | 37 216 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 660 | 70 | 87 | 643 | |
| 80201 | 660 | 70 | 87 | 643 | |
| 806 | 18 | 4 | 3 | 19 | |
| 80601 | 18 | 4 | 3 | 19 | |
| 809 | 0 | 87 | 0 | 87 | |
| 80901 | 0 | 87 | 0 | 87 | |
| 810 | 30 | 0 | 0 | 30 | |
| 81001 | 30 | 0 | 0 | 30 | |
| Пассив | |||||
| 851 | 620 | 0 | 0 | 620 | |
| 85101 | 620 | 0 | 0 | 620 | |
| 854 | 0 | 0 | 71 | 71 | |
| 85401 | 0 | 0 | 71 | 71 | |
| 855 | 88 | 0 | 0 | 88 | |
| 85501 | 88 | 0 | 0 | 88 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 67 927 | 67 927 | 0 | |
| 90704 | 0 | 67 927 | 67 927 | 0 | |
| 908 | 275 456 | 346 556 | 121 538 | 500 474 | |
| 90803 | 70 451 | 3 550 | 73 407 | 594 | |
| 90807 | 205 005 | 343 006 | 48 131 | 499 880 | |
| 909 | 2 912 004 | 67 764 | 37 116 | 2 942 652 | |
| 90901 | 2 523 919 | 22 088 | 19 267 | 2 526 740 | |
| 90902 | 388 085 | 45 676 | 17 849 | 415 912 | |
| 912 | 11 | 0 | 1 | 10 | |
| 91202 | 2 | 0 | 1 | 1 | |
| 91203 | 9 | 0 | 0 | 9 | |
| 914 | 22 798 121 | 5 854 431 | 5 195 026 | 23 457 526 | |
| 91414 | 22 298 121 | 1 097 031 | 827 626 | 22 567 526 | |
| 91419 | 500 000 | 4 757 400 | 4 367 400 | 890 000 | |
| 917 | 13 535 | 0 | 0 | 13 535 | |
| 91704 | 13 535 | 0 | 0 | 13 535 | |
| 918 | 47 063 | 101 | 184 | 46 980 | |
| 91802 | 43 520 | 0 | 0 | 43 520 | |
| 91803 | 3 543 | 101 | 184 | 3 460 | |
| 999 | 7 309 457 | 1 991 232 | 2 089 796 | 7 210 893 | |
| 99996 | 0 | 434 375 | 434 375 | 0 | |
| 99998 | 7 309 457 | 1 556 857 | 1 655 421 | 7 210 893 | |
| Пассив | |||||
| 910 | 0 | 2 137 | 2 137 | 0 | |
| 91003 | 0 | 2 137 | 2 137 | 0 | |
| 913 | 7 057 099 | 1 652 777 | 1 554 293 | 6 958 615 | |
| 91311 | 77 233 | 73 421 | 3 549 | 7 361 | |
| 91312 | 5 258 968 | 240 015 | 164 283 | 5 183 236 | |
| 91314 | 580 000 | 754 700 | 784 700 | 610 000 | |
| 91315 | 56 039 | 0 | 0 | 56 039 | |
| 91317 | 779 859 | 584 641 | 601 761 | 796 979 | |
| 91319 | 305 000 | 0 | 0 | 305 000 | |
| 915 | 252 358 | 507 | 427 | 252 278 | |
| 91507 | 252 247 | 507 | 427 | 252 167 | |
| 91508 | 111 | 0 | 0 | 111 | |
| 999 | 26 046 190 | 5 847 259 | 6 762 246 | 26 961 177 | |
| 99997 | 0 | 435 410 | 435 410 | 0 | |
| 99999 | 26 046 190 | 5 411 849 | 6 326 836 | 26 961 177 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 408 336 | 408 336 | 0 | |
| 93301 | 0 | 408 336 | 408 336 | 0 | |
| 939 | 0 | 27 074 | 27 074 | 0 | |
| 93901 | 0 | 27 074 | 27 074 | 0 | |
| Пассив | |||||
| 963 | 0 | 407 433 | 407 433 | 0 | |
| 96301 | 0 | 407 433 | 407 433 | 0 | |
| 969 | 0 | 26 942 | 26 942 | 0 | |
| 96901 | 0 | 26 942 | 26 942 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||