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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 | 198 289 | -86 689 | 0 | 111 600 |  |
| 10605 | 133 530 | -133 530 | 0 | 0 | |
| 10635 | 64 759 | -64 759 | 0 | 0 | |
| 20. | 0 | 0 | -60 489 | 60 489 | |
| 20.0 | 0 | 0 | -60 489 | 60 489 | |
| 301 | 3 023 504 | 0 | -6 775 591 | 9 799 095 | |
| 30102 | 1 736 242 | -1 736 242 | 0 | 0 | |
| 30110 | 812 883 | -812 883 | 0 | 0 | |
| 30114 | 474 332 | -474 332 | 0 | 0 | |
| 30128 | 47 | -47 | 0 | 0 | |
| 302 | 125 890 | 0 | -548 907 | 674 797 | |
| 30202 | 125 888 | -125 888 | 0 | 0 | |
| 30233 | 2 | -2 | 0 | 0 | |
| 304 | 279 455 | -263 915 | 0 | 15 540 | |
| 304.1 | 279 455 | 427 187 828 | 427 467 283 | 0 | |
| 306 | 530 907 | -322 495 | 0 | 208 412 | |
| 30602 | 493 508 | -493 508 | 0 | 0 | |
| 30608 | 37 399 | -37 399 | 0 | 0 | |
| 32. | 0 | 0 | -12 484 728 | 12 484 728 | |
| 32.2 | 0 | 0 | -12 484 728 | 12 484 728 | |
| 45. | 0 | 0 | -20 971 | 20 971 | |
| 45.2 | 0 | 0 | -20 971 | 20 971 | |
| 458 | 917 | 0 | -2 147 | 3 064 | |
| 45811 | 523 | -523 | 0 | 0 | |
| 45812 | 361 | -361 | 0 | 0 | |
| 45815 | 33 | -33 | 0 | 0 | |
| 474 | 855 833 | 0 | -51 680 668 | 52 536 501 | |
| 47465 | 4 | -3 | 1 | 0 | |
| 474.1 | 841 303 | 914 261 687 | 915 102 990 | 0 | |
| 47423 | 11 039 | -11 039 | 0 | 0 | |
| 47427 | 3 487 | -3 487 | 0 | 0 | |
| 501 | 59 983 | -32 909 | 0 | 27 074 | |
| 50110 | 59 853 | -59 853 | 0 | 0 | |
| 50121 | 130 | -130 | 0 | 0 | |
| 502 | 3 910 055 | -1 270 602 | 0 | 2 639 453 | |
| 50205 | 2 225 569 | -2 225 569 | 0 | 0 | |
| 50207 | 282 486 | -282 486 | 0 | 0 | |
| 50208 | 652 852 | -652 852 | 0 | 0 | |
| 50209 | 93 452 | -93 452 | 0 | 0 | |
| 50210 | 29 687 | -29 687 | 0 | 0 | |
| 50211 | 575 467 | -575 467 | 0 | 0 | |
| 50218 | 49 269 | -49 269 | 0 | 0 | |
| 50221 | 1 273 | -1 273 | 0 | 0 | |
| 506 | 0 | 0 | -964 233 | 964 233 | |
| 509 | 14 | -13 | 0 | 1 | |
| 50905 | 14 | -14 | 0 | 0 | |
| 526 | 1 086 | -655 | 0 | 431 | |
| 52601 | 1 086 | -1 086 | 0 | 0 | |
| 603 | 50 744 | -19 326 | 0 | 31 418 | |
| 60351 | 236 | -22 | 214 | 0 | |
| 60306 | 7 | -7 | 0 | 0 | |
| 60310 | 384 | -384 | 0 | 0 | |
| 60312 | 48 207 | -48 207 | 0 | 0 | |
| 60314 | 1 294 | -1 294 | 0 | 0 | |
| 60323 | 533 | -533 | 0 | 0 | |
| 60336 | 83 | -83 | 0 | 0 | |
| 604 | 82 592 | -50 010 | 0 | 32 582 | |
| 60401 | 82 592 | -82 592 | 0 | 0 | |
| 608 | 4 190 | 0 | -154 798 | 158 988 | |
| 60804 | 4 190 | -4 190 | 0 | 0 | |
| 609 | 34 896 | 0 | -9 625 | 44 521 | |
| 60901 | 34 896 | -34 896 | 0 | 0 | |
| 617 | 20 793 | 0 | -22 647 | 43 440 | |
| 61702 | 20 793 | -20 793 | 0 | 0 | |
| 706 | 1 238 939 | 0 | -34 186 205 | 35 425 144 | |
| 70606 | 258 231 | -258 231 | 0 | 0 | |
| 70608 | 872 267 | -872 267 | 0 | 0 | |
| 70611 | 9 701 | -9 701 | 0 | 0 | |
| 70614 | 98 740 | -98 740 | 0 | 0 | |
| 90. | 0 | 0 | -73 684 | 73 684 | |
| 90.4 | 0 | 0 | -34 | 34 | |
| 90.5 | 0 | 0 | -73 590 | 73 590 | |
| 90.6 | 0 | 0 | -60 | 60 | |
| 105 | 6 799 | -6 799 | 0 | 0 | |
| 10501 | 6 799 | -6 799 | 0 | 0 | |
| 202 | 45 331 | -45 331 | 0 | 0 | |
| 20202 | 45 331 | -45 331 | 0 | 0 | |
| 322 | 6 037 805 | -6 037 805 | 0 | 0 | |
| 32202 | 2 094 037 | -2 094 037 | 0 | 0 | |
| 32203 | 3 943 768 | -3 943 768 | 0 | 0 | |
| 324 | 5 | -5 | 0 | 0 | |
| 32401 | 5 | -5 | 0 | 0 | |
| 455 | 2 214 | -2 214 | 0 | 0 | |
| 45523 | 352 | -345 | 7 | 0 | |
| 45506 | 138 | -138 | 0 | 0 | |
| 45507 | 1 724 | -1 724 | 0 | 0 | |
| 470 | 71 788 | -71 788 | 0 | 0 | |
| 47012 | 13 396 | 563 | 13 959 | 0 | |
| 47002 | 58 392 | -58 392 | 0 | 0 | |
| 473 | 31 143 | -31 143 | 0 | 0 | |
| 47312 | 0 | 6 384 | 6 384 | 0 | |
| 47303 | 31 143 | -31 143 | 0 | 0 | |
| Пассив | |||||
| 102 | 565 000 | -1 320 755 | 0 | 1 885 755 | |
| 10207 | 565 000 | 0 | -565 000 | 0 | |
| 106 | 475 067 | -2 205 865 | 0 | 2 680 932 | |
| 10602 | 401 939 | 0 | -401 939 | 0 | |
| 10603 | 1 273 | 0 | -1 273 | 0 | |
| 10609 | 4 743 | 0 | -4 743 | 0 | |
| 10630 | 67 112 | 0 | -67 112 | 0 | |
| 107 | 58 639 | 0 | 0 | 58 639 | |
| 10701 | 58 639 | 0 | -58 639 | 0 | |
| 108 | 98 612 | -508 211 | 0 | 606 823 | |
| 10801 | 98 612 | 0 | -98 612 | 0 | |
| 301 | 362 209 | 0 | -62 382 | 299 827 | |
| 30109 | 359 693 | 0 | -359 693 | 0 | |
| 30126 | 141 | 0 | -141 | 0 | |
| 30129 | 2 375 | 0 | -2 375 | 0 | |
| 302 | 0 | -6 709 | 0 | 6 709 | |
| 304 | 3 037 328 | -10 868 366 | 0 | 13 905 694 | |
| 30414 | 3 036 699 | 0 | -3 036 699 | 0 | |
| 30429 | 629 | 0 | -629 | 0 | |
| 306 | 6 067 810 | 0 | -3 291 384 | 2 776 426 | |
| 30601 | 6 008 361 | 0 | -6 008 361 | 0 | |
| 30606 | 16 838 | 0 | -16 838 | 0 | |
| 30607 | 41 024 | 0 | -41 024 | 0 | |
| 30609 | 1 587 | 0 | -1 587 | 0 | |
| 31. | 0 | -66 451 | 0 | 66 451 | |
| 31.2 | 0 | -66 451 | 0 | 66 451 | |
| 32. | 0 | -52 | 0 | 52 | |
| 32.2 | 0 | -52 | 0 | 52 | |
| 407 | 2 782 002 | 0 | -2 237 167 | 544 835 | |
| 408 | 36 061 | -83 677 | 0 | 119 738 | |
| 40807 | 28 407 | 0 | -28 407 | 0 | |
| 40817 | 7 426 | 0 | -7 426 | 0 | |
| 40820 | 183 | 0 | -183 | 0 | |
| 408.1 | 45 | 0 | -45 | 0 | |
| 42. | 0 | -22 228 | 0 | 22 228 | |
| 42.2 | 0 | -22 228 | 0 | 22 228 | |
| 420 | 500 000 | -500 000 | 0 | 1 000 000 | |
| 42007 | 500 000 | 0 | -500 000 | 0 | |
| 43. | 0 | -72 692 | 0 | 72 692 | |
| 43.1 | 0 | -72 692 | 0 | 72 692 | |
| 45. | 0 | -505 | 0 | 505 | |
| 45.2 | 0 | -505 | 0 | 505 | |
| 458 | 917 | -2 147 | 0 | 3 064 | |
| 45818 | 917 | 0 | -917 | 0 | |
| 474 | 147 304 | -53 055 365 | 0 | 53 202 669 | |
| 47466 | 389 | 9 734 | 9 345 | 0 | |
| 47422 | 142 971 | 0 | -142 971 | 0 | |
| 47425 | 242 | 0 | -242 | 0 | |
| 47426 | 3 702 | 0 | -3 702 | 0 | |
| 502 | 133 530 | 0 | -58 493 | 75 037 | |
| 50220 | 133 530 | 0 | -133 530 | 0 | |
| 506 | 0 | -28 | 0 | 28 | |
| 526 | 1 111 | -13 778 | 0 | 14 889 | |
| 52602 | 1 111 | 0 | -1 111 | 0 | |
| 603 | 62 530 | -3 392 | 0 | 65 922 | |
| 60352 | 67 | 9 | -58 | 0 | |
| 60301 | 11 990 | 0 | -11 990 | 0 | |
| 60305 | 36 292 | 0 | -36 292 | 0 | |
| 60309 | 748 | 0 | -748 | 0 | |
| 60311 | 965 | 0 | -965 | 0 | |
| 60320 | 588 | 0 | -588 | 0 | |
| 60324 | 920 | 0 | -920 | 0 | |
| 60335 | 10 960 | 0 | -10 960 | 0 | |
| 604 | 14 045 | -5 589 | 0 | 19 634 | |
| 60414 | 14 045 | 0 | -14 045 | 0 | |
| 608 | 4 423 | -159 192 | 0 | 163 615 | |
| 60805 | 2 768 | 0 | -2 768 | 0 | |
| 60806 | 1 655 | 0 | -1 655 | 0 | |
| 609 | 27 161 | -6 844 | 0 | 34 005 | |
| 60903 | 27 161 | 0 | -27 161 | 0 | |
| 615 | 0 | -25 184 | 0 | 25 184 | |
| 617 | 1 273 | -83 577 | 0 | 84 850 | |
| 61701 | 1 273 | 0 | -1 273 | 0 | |
| 706 | 1 306 671 | -34 616 498 | 0 | 35 923 169 | |
| 70601 | 370 582 | 0 | -370 582 | 0 | |
| 70602 | 82 | 0 | -82 | 0 | |
| 70603 | 877 019 | 0 | -877 019 | 0 | |
| 70613 | 58 988 | 0 | -58 988 | 0 | |
| 708 | 511 694 | -1 111 416 | 0 | 1 623 110 | |
| 70801 | 511 694 | 0 | -511 694 | 0 | |
| 90. | 0 | -14 237 683 | 0 | 14 237 683 | |
| 90.5 | 0 | -14 237 683 | 0 | 14 237 683 | |
| 315 | 118 129 | 0 | -118 129 | 0 | |
| 31502 | 69 599 | 0 | -69 599 | 0 | |
| 31503 | 48 530 | 0 | -48 530 | 0 | |
| 322 | 21 | 0 | -21 | 0 | |
| 32213 | 21 | 0 | -21 | 0 | |
| 324 | 5 | 0 | -5 | 0 | |
| 32403 | 5 | 0 | -5 | 0 | |
| 423 | 11 421 | 0 | -11 421 | 0 | |
| 42301 | 4 085 | 0 | -4 085 | 0 | |
| 42305 | 7 318 | 0 | -7 318 | 0 | |
| 42306 | 1 | 0 | -1 | 0 | |
| 42309 | 17 | 0 | -17 | 0 | |
| 426 | 3 | 0 | -3 | 0 | |
| 42601 | 3 | 0 | -3 | 0 | |
| 437 | 48 543 | 0 | -48 543 | 0 | |
| 43702 | 48 543 | 0 | -48 543 | 0 | |
| 440 | 226 473 | 0 | -226 473 | 0 | |
| 44001 | 226 473 | 0 | -226 473 | 0 | |
| 455 | 363 | 0 | -363 | 0 | |
| 45515 | 362 | 0 | -362 | 0 | |
| 45524 | 1 | 0 | -1 | 0 | |
| 470 | 13 408 | 0 | -13 408 | 0 | |
| 47008 | 13 408 | 0 | -13 408 | 0 | |
| 473 | 1 371 | 0 | -1 371 | 0 | |
| 47313 | 262 | 32 | -230 | 0 | |
| 47308 | 1 109 | 0 | -1 109 | 0 | |
| 501 | 48 | 0 | -48 | 0 | |
| 50120 | 48 | 0 | -48 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 7 452 177 | 0 | -10 710 243 | 18 162 420 | |
| 99996 | 154 875 | 0 | -3 769 862 | 3 924 737 | |
| 99998 | 7 297 302 | 0 | -6 940 381 | 14 237 683 | |
| 909 | 6 529 | -6 529 | 0 | 0 | |
| 90901 | 4 885 | -4 885 | 0 | 0 | |
| 90902 | 1 644 | -1 644 | 0 | 0 | |
| 914 | 5 438 | -5 438 | 0 | 0 | |
| 91419 | 5 438 | -5 438 | 0 | 0 | |
| 915 | 2 422 | -2 422 | 0 | 0 | |
| 91501 | 2 422 | -2 422 | 0 | 0 | |
| 918 | 60 | -60 | 0 | 0 | |
| 91803 | 60 | -60 | 0 | 0 | |
| Пассив | |||||
| 999 | 169 300 | -3 809 686 | 0 | 3 978 986 | |
| 99997 | 154 851 | -3 750 451 | 0 | 3 905 302 | |
| 99999 | 14 449 | -59 235 | 0 | 73 684 | |
| 913 | 7 296 918 | 0 | -7 296 918 | 0 | |
| 91314 | 7 296 918 | 0 | -7 296 918 | 0 | |
| 915 | 384 | 0 | -384 | 0 | |
| 91507 | 83 | 0 | -83 | 0 | |
| 91508 | 301 | 0 | -301 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 86 445 | 0 | -3 816 183 | 3 902 628 | |
| 93301 | 39 903 | -39 903 | 0 | 0 | |
| 93302 | 29 966 | -29 966 | 0 | 0 | |
| 93306 | 16 576 | -16 576 | 0 | 0 | |
| 935 | 68 406 | -66 763 | 0 | 1 643 | |
| 93501 | 40 986 | -40 986 | 0 | 0 | |
| 93502 | 27 420 | -27 420 | 0 | 0 | |
| Пассив | |||||
| 963 | 69 476 | -3 852 841 | 0 | 3 922 317 | |
| 96301 | 41 089 | 0 | -41 089 | 0 | |
| 96302 | 28 387 | 0 | -28 387 | 0 | |
| 965 | 85 399 | 0 | -84 010 | 1 389 | |
| 96501 | 39 620 | 0 | -39 620 | 0 | |
| 96502 | 29 224 | 0 | -29 224 | 0 | |
| 96506 | 16 555 | 0 | -16 555 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||