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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 203 | 2 082 | -7 | 0 | 2 075 |  |
| 20308 | 2 082 | -7 | 0 | 2 075 | |
| 451 | 0 | 0 | -1 425 998 | 1 425 998 | |
| 45106 | 0 | 0 | -1 425 998 | 1 425 998 | |
| 452 | 4 173 598 | -3 369 753 | 0 | 803 845 | |
| 45206 | 1 551 619 | -751 408 | 0 | 800 211 | |
| 45208 | 47 781 | -44 147 | 0 | 3 634 | |
| 45207 | 2 574 198 | -2 574 198 | 0 | 0 | |
| 454 | 7 847 | -2 375 | 100 | 5 372 | |
| 45407 | 5 800 | -328 | 100 | 5 372 | |
| 45410 | 2 047 | -2 047 | 0 | 0 | |
| 455 | 629 794 | -627 167 | 87 | 2 540 | |
| 45506 | 195 568 | -193 851 | 0 | 1 717 | |
| 45507 | 15 300 | -14 759 | 87 | 454 | |
| 45509 | 868 | -499 | 0 | 369 | |
| 45504 | 37 800 | -37 800 | 0 | 0 | |
| 45505 | 380 258 | -380 258 | 0 | 0 | |
| 458 | 237 969 | -218 695 | 0 | 19 274 | |
| 45812 | 216 086 | -215 670 | 0 | 416 | |
| 45815 | 21 035 | -3 018 | 0 | 18 017 | |
| 45817 | 848 | -7 | 0 | 841 | |
| 459 | 17 550 | -14 856 | 0 | 2 694 | |
| 45912 | 13 320 | -13 179 | 0 | 141 | |
| 45915 | 4 160 | -1 607 | 0 | 2 553 | |
| 45914 | 70 | -70 | 0 | 0 | |
| 471 | 4 451 | -4 401 | 0 | 50 | |
| 47101 | 4 121 | -4 071 | 0 | 50 | |
| 47105 | 330 | -330 | 0 | 0 | |
| 474 | 162 939 | -44 850 | 3 587 | 114 502 | |
| 47415 | 203 | -1 | 0 | 202 | |
| 47423 | 3 575 | 3 587 | -107 128 | 114 290 | |
| 47427 | 76 | -66 | 0 | 10 | |
| 47404 | 159 085 | -159 085 | 0 | 0 | |
| 478 | 169 976 | -169 411 | 0 | 565 | |
| 47802 | 169 976 | -169 411 | 0 | 565 | |
| 501 | 880 046 | -851 923 | 0 | 28 123 | |
| 50106 | 707 311 | -679 397 | 0 | 27 914 | |
| 50121 | 12 222 | -12 013 | 0 | 209 | |
| 50104 | 20 052 | -20 052 | 0 | 0 | |
| 50107 | 140 461 | -140 461 | 0 | 0 | |
| 507 | 5 109 504 | 0 | -386 082 | 5 495 586 | |
| 50709 | 5 109 504 | 0 | -386 082 | 5 495 586 | |
| 603 | 80 426 | -38 135 | 2 258 | 40 033 | |
| 60302 | 4 025 | -53 | 0 | 3 972 | |
| 60306 | 440 | 123 | 154 | 409 | |
| 60308 | 3 713 | -173 | 0 | 3 540 | |
| 60312 | 65 687 | -32 134 | 2 089 | 31 464 | |
| 60323 | 6 108 | -5 564 | 15 | 529 | |
| 60336 | 453 | -334 | 0 | 119 | |
| 604 | 923 183 | -1 409 | 854 | 920 920 | |
| 60401 | 93 183 | -1 409 | 854 | 90 920 | |
| 60415 | 830 000 | 0 | 0 | 830 000 | |
| 609 | 14 363 | 0 | 0 | 14 363 | |
| 60901 | 14 363 | 0 | 0 | 14 363 | |
| 610 | 275 | -1 | 0 | 274 | |
| 61008 | 7 | 0 | 0 | 7 | |
| 61009 | 268 | -1 | 0 | 267 | |
| 612 | 0 | 854 | 854 | 0 | |
| 61209 | 0 | 854 | 854 | 0 | |
| 614 | 5 161 | -2 628 | 0 | 2 533 | |
| 61403 | 5 161 | -2 628 | 0 | 2 533 | |
| 617 | 14 307 | 0 | 0 | 14 307 | |
| 61702 | 14 307 | 0 | 0 | 14 307 | |
| 619 | 847 492 | 0 | 0 | 847 492 | |
| 61902 | 200 | 0 | 0 | 200 | |
| 61904 | 847 292 | 0 | 0 | 847 292 | |
| 620 | 298 681 | -11 392 | 0 | 287 289 | |
| 62001 | 298 681 | -11 392 | 0 | 287 289 | |
| 706 | 10 589 488 | -10 524 258 | 4 964 | 60 266 | |
| 70606 | 6 221 504 | -6 161 096 | 4 964 | 55 444 | |
| 70607 | 2 014 | 0 | -2 808 | 4 822 | |
| 70608 | 4 355 833 | -4 355 833 | 0 | 0 | |
| 70611 | 92 | -92 | 0 | 0 | |
| 70616 | 10 045 | -10 045 | 0 | 0 | |
| 708 | 0 | 0 | -12 874 756 | 12 874 756 | |
| 70802 | 0 | 0 | -12 874 756 | 12 874 756 | |
| 202 | 434 977 | -434 977 | 0 | 0 | |
| 20202 | 403 783 | -403 783 | 0 | 0 | |
| 20208 | 31 194 | -31 194 | 0 | 0 | |
| 301 | 165 123 | -165 123 | 0 | 0 | |
| 30102 | 50 082 | -50 082 | 0 | 0 | |
| 30110 | 115 041 | -115 041 | 0 | 0 | |
| 302 | 78 623 | -78 623 | 0 | 0 | |
| 30202 | 49 120 | -49 120 | 0 | 0 | |
| 30204 | 12 648 | -12 648 | 0 | 0 | |
| 30215 | 3 362 | -3 362 | 0 | 0 | |
| 30221 | 4 966 | -4 966 | 0 | 0 | |
| 30233 | 8 527 | -8 527 | 0 | 0 | |
| 303 | 1 187 019 | -1 187 019 | 0 | 0 | |
| 30302 | 89 939 | -89 939 | 0 | 0 | |
| 30306 | 1 097 080 | -1 097 080 | 0 | 0 | |
| 304 | 2 943 | -2 943 | 0 | 0 | |
| 30413 | 1 221 | -1 221 | 0 | 0 | |
| 30424 | 1 722 | -1 722 | 0 | 0 | |
| 322 | 3 852 | -3 852 | 0 | 0 | |
| 32201 | 3 852 | -3 852 | 0 | 0 | |
| 506 | 1 979 | -1 979 | 0 | 0 | |
| 50606 | 1 549 | -1 549 | 0 | 0 | |
| 50621 | 430 | -430 | 0 | 0 | |
| 515 | 39 831 | -39 831 | 0 | 0 | |
| 51501 | 39 831 | -39 831 | 0 | 0 | |
| 621 | 5 768 | -5 768 | 0 | 0 | |
| 62101 | 5 768 | -5 768 | 0 | 0 | |
| Пассив | |||||
| 102 | 855 000 | 0 | 0 | 855 000 | |
| 10207 | 855 000 | 0 | 0 | 855 000 | |
| 106 | 3 073 030 | 0 | 0 | 3 073 030 | |
| 10602 | 30 030 | 0 | 0 | 30 030 | |
| 10614 | 3 043 000 | 0 | 0 | 3 043 000 | |
| 107 | 26 859 | 0 | 0 | 26 859 | |
| 10701 | 26 859 | 0 | 0 | 26 859 | |
| 108 | 260 144 | 0 | 0 | 260 144 | |
| 10801 | 260 144 | 0 | 0 | 260 144 | |
| 302 | 5 925 | 0 | -4 874 | 1 051 | |
| 30222 | 0 | -126 | 0 | 126 | |
| 30232 | 959 | 0 | -34 | 925 | |
| 30226 | 4 966 | 0 | -4 966 | 0 | |
| 306 | 53 | 0 | -13 | 40 | |
| 30601 | 53 | 0 | -13 | 40 | |
| 406 | 17 | 0 | -10 | 7 | |
| 40602 | 17 | 0 | -17 | 0 | |
| 407 | 229 975 | 1 | -32 529 | 197 445 | |
| 40701 | 874 | 0 | -874 | 0 | |
| 40702 | 223 403 | 0 | -223 403 | 0 | |
| 40703 | 5 698 | 0 | -5 698 | 0 | |
| 408 | 239 888 | 0 | -220 085 | 19 803 | |
| 40807 | 343 | 0 | -1 | 342 | |
| 40817 | 222 750 | 0 | -204 599 | 18 151 | |
| 40820 | 1 586 | 0 | -1 299 | 287 | |
| 40821 | 15 | 0 | 0 | 15 | |
| 408.1 | 0 | -1 008 | 0 | 1 008 | |
| 40802 | 15 194 | 0 | -15 194 | 0 | |
| 409 | 26 | 0 | -1 | 25 | |
| 40905 | 20 | -5 | 0 | 25 | |
| 40911 | 6 | 0 | -6 | 0 | |
| 423 | 7 961 974 | 0 | -7 738 990 | 222 984 | |
| 42301 | 7 492 | 0 | -2 542 | 4 950 | |
| 42304 | 9 148 | 0 | -9 142 | 6 | |
| 42305 | 198 287 | 0 | -197 817 | 470 | |
| 42306 | 7 644 039 | 0 | -7 431 212 | 212 827 | |
| 42307 | 102 894 | 0 | -98 230 | 4 664 | |
| 42309 | 114 | 0 | -47 | 67 | |
| 426 | 32 363 | 0 | -28 804 | 3 559 | |
| 42606 | 26 408 | 0 | -23 112 | 3 296 | |
| 42607 | 5 934 | 0 | -5 673 | 261 | |
| 42609 | 2 | 0 | 0 | 2 | |
| 42604 | 19 | 0 | -19 | 0 | |
| 451 | 0 | -1 425 998 | 0 | 1 425 998 | |
| 45115 | 0 | -1 425 998 | 0 | 1 425 998 | |
| 452 | 1 379 699 | 0 | -575 890 | 803 809 | |
| 45215 | 1 379 699 | 0 | -575 890 | 803 809 | |
| 454 | 1 299 | -3 870 | 149 | 5 318 | |
| 45415 | 1 299 | -3 870 | 149 | 5 318 | |
| 455 | 59 135 | 0 | -57 357 | 1 778 | |
| 45515 | 59 135 | 0 | -57 357 | 1 778 | |
| 458 | 70 602 | 0 | -51 746 | 18 856 | |
| 45818 | 70 602 | 0 | -51 746 | 18 856 | |
| 459 | 7 588 | 0 | -4 974 | 2 614 | |
| 45918 | 7 588 | 0 | -4 974 | 2 614 | |
| 471 | 918 | 0 | -893 | 25 | |
| 47108 | 918 | 0 | -893 | 25 | |
| 474 | 129 688 | -10 065 943 | 316 | 10 195 947 | |
| 47416 | 0 | -2 196 | 121 | 2 317 | |
| 47422 | 1 414 | -10 186 799 | 195 | 10 188 408 | |
| 47425 | 63 117 | 0 | -57 895 | 5 222 | |
| 47411 | 63 631 | 0 | -63 631 | 0 | |
| 47426 | 1 526 | 0 | -1 526 | 0 | |
| 478 | 86 964 | 0 | -86 399 | 565 | |
| 47804 | 86 964 | 0 | -86 399 | 565 | |
| 507 | 269 644 | -3 721 660 | 0 | 3 991 304 | |
| 50719 | 269 644 | -3 721 660 | 0 | 3 991 304 | |
| 603 | 27 502 | -27 596 | 7 576 | 62 674 | |
| 60301 | 30 | -30 732 | 3 864 | 34 626 | |
| 60305 | 12 915 | 393 | -12 522 | 0 | |
| 60311 | 293 | -20 451 | 3 203 | 23 947 | |
| 60322 | 151 | -67 | 0 | 218 | |
| 60324 | 7 836 | 196 | -3 757 | 3 883 | |
| 60335 | 4 067 | 116 | -3 951 | 0 | |
| 60309 | 2 210 | 0 | -2 210 | 0 | |
| 604 | 57 005 | -3 538 | 308 | 60 851 | |
| 60414 | 57 005 | -3 538 | 308 | 60 851 | |
| 609 | 2 651 | -1 340 | 0 | 3 991 | |
| 60903 | 2 651 | -1 340 | 0 | 3 991 | |
| 615 | 1 668 331 | 0 | 0 | 1 668 331 | |
| 61501 | 1 668 331 | 0 | 0 | 1 668 331 | |
| 619 | 5 219 | -1 255 | 0 | 6 474 | |
| 61910 | 4 933 | -1 377 | 0 | 6 310 | |
| 61912 | 286 | 0 | -122 | 164 | |
| 620 | 21 400 | 0 | -2 473 | 18 927 | |
| 62002 | 21 400 | 0 | -2 473 | 18 927 | |
| 706 | 8 415 713 | 420 | -8 379 845 | 35 448 | |
| 70601 | 4 327 325 | 420 | -4 291 457 | 35 448 | |
| 70602 | 13 819 | 0 | -13 819 | 0 | |
| 70603 | 4 074 569 | 0 | -4 074 569 | 0 | |
| 301 | 533 | 0 | -533 | 0 | |
| 30109 | 65 | 0 | -65 | 0 | |
| 30126 | 468 | 0 | -468 | 0 | |
| 303 | 1 187 019 | 0 | -1 187 019 | 0 | |
| 30301 | 89 939 | 0 | -89 939 | 0 | |
| 30305 | 1 097 080 | 0 | -1 097 080 | 0 | |
| 501 | 392 | 0 | -392 | 0 | |
| 50120 | 392 | 0 | -392 | 0 | |
| 515 | 8 365 | 0 | -8 365 | 0 | |
| 51510 | 8 365 | 0 | -8 365 | 0 | |
| 621 | 4 326 | 0 | -4 326 | 0 | |
| 62103 | 4 326 | 0 | -4 326 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 912 | 37 018 | -37 001 | 0 | 17 | |
| 91202 | 37 016 | -37 000 | 0 | 16 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91203 | 1 | -1 | 0 | 0 | |
| 914 | 2 578 569 | -2 561 961 | 0 | 16 608 | |
| 91414 | 2 408 594 | -2 392 551 | 0 | 16 043 | |
| 91418 | 169 975 | -169 410 | 0 | 565 | |
| 915 | 0 | 0 | -101 | 101 | |
| 91501 | 0 | 0 | -101 | 101 | |
| 916 | 33 624 | 0 | -27 129 | 60 753 | |
| 91604 | 33 624 | 0 | -27 129 | 60 753 | |
| 917 | 12 624 | -2 078 | 0 | 10 546 | |
| 91704 | 12 624 | -2 078 | 0 | 10 546 | |
| 918 | 104 533 | -11 039 | 0 | 93 494 | |
| 91802 | 98 689 | -7 875 | 0 | 90 814 | |
| 91803 | 5 844 | -3 164 | 0 | 2 680 | |
| 999 | 3 175 963 | -2 755 756 | 0 | 420 207 | |
| 99998 | 3 066 725 | -2 646 518 | 0 | 420 207 | |
| 99996 | 109 238 | -109 238 | 0 | 0 | |
| 909 | 1 006 937 | -1 006 937 | 0 | 0 | |
| 90901 | 654 423 | -654 423 | 0 | 0 | |
| 90902 | 352 514 | -352 514 | 0 | 0 | |
| Пассив | |||||
| 913 | 2 581 920 | 0 | -2 515 491 | 66 429 | |
| 91312 | 1 898 335 | 0 | -1 831 906 | 66 429 | |
| 91315 | 433 323 | 0 | -433 323 | 0 | |
| 91316 | 231 705 | 0 | -231 705 | 0 | |
| 91317 | 18 557 | 0 | -18 557 | 0 | |
| 915 | 484 805 | 0 | -131 027 | 353 778 | |
| 91507 | 484 805 | 0 | -131 027 | 353 778 | |
| 999 | 3 881 873 | 0 | -3 700 354 | 181 519 | |
| 99999 | 3 773 305 | 0 | -3 591 786 | 181 519 | |
| 99997 | 108 568 | 0 | -108 568 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 108 568 | -108 568 | 0 | 0 | |
| 93901 | 108 568 | -108 568 | 0 | 0 | |
| Пассив | |||||
| 969 | 109 238 | 0 | -109 238 | 0 | |
| 96901 | 109 238 | 0 | -109 238 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 35 141 660 | -35 141 660 | 0 | 0 | |
| 98000 | 2 | -2 | 0 | 0 | |
| 98010 | 35 141 658 | -35 141 658 | 0 | 0 | |
| Пассив | |||||
| 980 | 35 141 660 | 0 | -35 141 660 | 0 | |
| 98040 | 27 374 842 | 0 | -27 374 842 | 0 | |
| 98050 | 6 839 760 | 0 | -6 839 760 | 0 | |
| 98070 | 927 058 | 0 | -927 058 | 0 | |