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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2018) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 282 | 0 | 0 | 10 282 |  |
| 10610 | 10 282 | 0 | 0 | 10 282 | |
| 202 | 149 883 | 517 588 | 543 151 | 124 320 | |
| 20202 | 137 728 | 395 377 | 417 459 | 115 646 | |
| 20208 | 12 155 | 12 014 | 15 495 | 8 674 | |
| 20209 | 0 | 110 197 | 110 197 | 0 | |
| 301 | 64 079 | 10 193 158 | 10 122 851 | 134 386 | |
| 30102 | 17 809 | 8 297 696 | 8 258 882 | 56 623 | |
| 30110 | 37 738 | 1 741 556 | 1 709 696 | 69 598 | |
| 30114 | 8 532 | 153 906 | 154 273 | 8 165 | |
| 302 | 10 873 | 6 185 | 9 313 | 7 745 | |
| 30202 | 3 896 | 0 | 21 | 3 875 | |
| 30204 | 3 071 | 221 | 0 | 3 292 | |
| 30215 | 490 | 19 | 6 | 503 | |
| 30233 | 3 416 | 5 945 | 9 286 | 75 | |
| 304 | 60 425 | 7 423 842 | 7 369 615 | 114 652 | |
| 30413 | 117 | 843 196 | 843 273 | 40 | |
| 30424 | 60 308 | 6 580 646 | 6 526 342 | 114 612 | |
| 306 | 7 | 0 | 1 | 6 | |
| 30602 | 7 | 0 | 1 | 6 | |
| 319 | 1 430 000 | 5 450 000 | 5 630 000 | 1 250 000 | |
| 31902 | 0 | 720 000 | 720 000 | 0 | |
| 31903 | 1 430 000 | 3 480 000 | 4 910 000 | 0 | |
| 31904 | 0 | 1 250 000 | 0 | 1 250 000 | |
| 322 | 45 194 | 1 289 319 | 1 334 513 | 0 | |
| 32202 | 0 | 1 151 326 | 1 151 326 | 0 | |
| 32203 | 45 194 | 137 993 | 183 187 | 0 | |
| 323 | 34 150 | 2 457 | 850 | 35 757 | |
| 32301 | 34 150 | 2 457 | 850 | 35 757 | |
| 451 | 104 370 | 3 141 | 7 941 | 99 570 | |
| 45101 | 1 049 | 2 624 | 2 483 | 1 190 | |
| 45106 | 3 760 | 0 | 380 | 3 380 | |
| 45107 | 99 561 | 517 | 5 078 | 95 000 | |
| 452 | 713 156 | 167 096 | 215 661 | 664 591 | |
| 45201 | 45 848 | 102 545 | 120 150 | 28 243 | |
| 45205 | 5 000 | 0 | 5 000 | 0 | |
| 45206 | 170 196 | 30 211 | 68 586 | 131 821 | |
| 45207 | 430 511 | 29 700 | 21 253 | 438 958 | |
| 45208 | 61 601 | 4 640 | 672 | 65 569 | |
| 454 | 10 700 | 0 | 0 | 10 700 | |
| 45406 | 5 000 | 0 | 0 | 5 000 | |
| 45407 | 5 700 | 0 | 0 | 5 700 | |
| 455 | 456 521 | 18 900 | 47 659 | 427 762 | |
| 45503 | 2 090 | 0 | 2 090 | 0 | |
| 45504 | 4 700 | 0 | 0 | 4 700 | |
| 45505 | 40 064 | 7 150 | 2 990 | 44 224 | |
| 45506 | 158 409 | 4 054 | 27 528 | 134 935 | |
| 45507 | 249 499 | 6 061 | 12 022 | 243 538 | |
| 45509 | 1 759 | 1 635 | 3 029 | 365 | |
| 458 | 200 444 | 20 259 | 8 042 | 212 661 | |
| 45811 | 6 880 | 0 | 0 | 6 880 | |
| 45812 | 43 738 | 5 688 | 4 036 | 45 390 | |
| 45815 | 149 826 | 14 571 | 4 006 | 160 391 | |
| 459 | 66 021 | 1 080 | 2 047 | 65 054 | |
| 45911 | 881 | 43 | 0 | 924 | |
| 45912 | 7 568 | 81 | 15 | 7 634 | |
| 45915 | 57 572 | 956 | 2 032 | 56 496 | |
| 474 | 65 443 | 11 895 977 | 11 918 644 | 42 776 | |
| 47421 | 0 | 14 858 | 14 858 | 0 | |
| 47404 | 36 019 | 5 003 748 | 5 029 933 | 9 834 | |
| 47408 | 0 | 6 809 118 | 6 809 118 | 0 | |
| 47423 | 11 144 | 52 871 | 53 069 | 10 946 | |
| 47427 | 18 280 | 20 652 | 16 936 | 21 996 | |
| 501 | 147 323 | 794 939 | 813 626 | 128 636 | |
| 50106 | 113 081 | 750 576 | 770 908 | 92 749 | |
| 50107 | 34 236 | 44 280 | 42 689 | 35 827 | |
| 50121 | 6 | 83 | 29 | 60 | |
| 502 | 40 544 | 582 | 882 | 40 244 | |
| 50205 | 39 853 | 298 | 678 | 39 473 | |
| 50221 | 691 | 284 | 204 | 771 | |
| 503 | 20 316 | 134 | 394 | 20 056 | |
| 50308 | 20 316 | 134 | 394 | 20 056 | |
| 506 | 38 882 | 555 | 285 | 39 152 | |
| 50606 | 38 875 | 0 | 0 | 38 875 | |
| 50621 | 7 | 555 | 285 | 277 | |
| 507 | 12 614 | 0 | 0 | 12 614 | |
| 50709 | 12 614 | 0 | 0 | 12 614 | |
| 509 | 5 | 1 | 1 | 5 | |
| 50905 | 5 | 1 | 1 | 5 | |
| 514 | 61 389 | 331 | 0 | 61 720 | |
| 51401 | 61 389 | 331 | 0 | 61 720 | |
| 602 | 185 | 13 | 4 | 194 | |
| 60204 | 185 | 13 | 4 | 194 | |
| 603 | 6 122 | 10 422 | 10 801 | 5 743 | |
| 60306 | 74 | 6 | 78 | 2 | |
| 60308 | 172 | 161 | 179 | 154 | |
| 60310 | 0 | 646 | 646 | 0 | |
| 60312 | 3 431 | 9 297 | 9 655 | 3 073 | |
| 60323 | 1 288 | 88 | 98 | 1 278 | |
| 60336 | 1 157 | 224 | 145 | 1 236 | |
| 604 | 119 190 | 3 536 | 4 928 | 117 798 | |
| 60401 | 119 042 | 1 842 | 3 086 | 117 798 | |
| 60415 | 148 | 1 694 | 1 842 | 0 | |
| 609 | 6 322 | 0 | 0 | 6 322 | |
| 60901 | 6 322 | 0 | 0 | 6 322 | |
| 610 | 868 | 437 | 528 | 777 | |
| 61008 | 664 | 85 | 260 | 489 | |
| 61009 | 204 | 327 | 243 | 288 | |
| 61010 | 0 | 25 | 25 | 0 | |
| 612 | 0 | 820 844 | 820 844 | 0 | |
| 61209 | 0 | 6 276 | 6 276 | 0 | |
| 61210 | 0 | 811 911 | 811 911 | 0 | |
| 61214 | 0 | 2 657 | 2 657 | 0 | |
| 614 | 731 | 0 | 123 | 608 | |
| 61403 | 731 | 0 | 123 | 608 | |
| 617 | 4 861 | 0 | 0 | 4 861 | |
| 61703 | 4 861 | 0 | 0 | 4 861 | |
| 620 | 238 101 | 0 | 3 190 | 234 911 | |
| 62001 | 238 101 | 0 | 3 190 | 234 911 | |
| 706 | 1 400 925 | 123 537 | 19 047 | 1 505 415 | |
| 70606 | 1 055 022 | 85 227 | 2 090 | 1 138 159 | |
| 70607 | 5 617 | 16 179 | 16 957 | 4 839 | |
| 70608 | 331 547 | 21 171 | 0 | 352 718 | |
| 70611 | 8 739 | 960 | 0 | 9 699 | |
| Пассив | |||||
| 102 | 35 000 | 0 | 0 | 35 000 | |
| 10207 | 35 000 | 0 | 0 | 35 000 | |
| 106 | 98 083 | 204 | 284 | 98 163 | |
| 10601 | 50 454 | 0 | 0 | 50 454 | |
| 10602 | 46 938 | 0 | 0 | 46 938 | |
| 10603 | 691 | 204 | 284 | 771 | |
| 107 | 1 750 | 0 | 0 | 1 750 | |
| 10701 | 1 750 | 0 | 0 | 1 750 | |
| 108 | 228 111 | 0 | 0 | 228 111 | |
| 10801 | 228 111 | 0 | 0 | 228 111 | |
| 301 | 23 456 | 23 202 | 192 | 446 | |
| 30109 | 23 000 | 23 192 | 192 | 0 | |
| 30126 | 456 | 10 | 0 | 446 | |
| 302 | 9 | 81 306 | 81 979 | 682 | |
| 30232 | 9 | 81 306 | 81 979 | 682 | |
| 306 | 95 890 | 759 519 | 738 014 | 74 385 | |
| 30601 | 95 890 | 759 519 | 738 014 | 74 385 | |
| 315 | 0 | 19 999 | 19 999 | 0 | |
| 31502 | 0 | 19 999 | 19 999 | 0 | |
| 407 | 517 688 | 3 945 033 | 3 795 656 | 368 311 | |
| 408 | 225 220 | 673 082 | 685 841 | 237 979 | |
| 40807 | 6 | 0 | 0 | 6 | |
| 40817 | 203 965 | 532 368 | 548 715 | 220 312 | |
| 40820 | 1 058 | 984 | 1 139 | 1 213 | |
| 40821 | 10 | 79 | 79 | 10 | |
| 408.1 | 20 181 | 139 651 | 135 908 | 16 438 | |
| 409 | 1 700 | 7 343 | 7 393 | 1 750 | |
| 40901 | 1 700 | 3 664 | 3 714 | 1 750 | |
| 40905 | 0 | 164 | 164 | 0 | |
| 40909 | 0 | 1 196 | 1 196 | 0 | |
| 40910 | 0 | 330 | 330 | 0 | |
| 40911 | 0 | 204 | 204 | 0 | |
| 40912 | 0 | 1 382 | 1 382 | 0 | |
| 40913 | 0 | 403 | 403 | 0 | |
| 420 | 466 000 | 903 000 | 905 700 | 468 700 | |
| 42002 | 449 000 | 898 000 | 449 000 | 0 | |
| 42003 | 0 | 0 | 456 700 | 456 700 | |
| 42004 | 5 000 | 5 000 | 0 | 0 | |
| 42006 | 12 000 | 0 | 0 | 12 000 | |
| 421 | 150 015 | 33 776 | 108 548 | 224 787 | |
| 42102 | 3 900 | 3 900 | 85 055 | 85 055 | |
| 42103 | 29 400 | 24 100 | 19 250 | 24 550 | |
| 42104 | 69 300 | 0 | 0 | 69 300 | |
| 42106 | 33 411 | 5 776 | 4 243 | 31 878 | |
| 42107 | 13 000 | 0 | 0 | 13 000 | |
| 42108 | 4 | 0 | 0 | 4 | |
| 42112 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 1 534 600 | 265 493 | 132 533 | 1 401 640 | |
| 42305 | 584 | 1 600 | 73 313 | 72 297 | |
| 42306 | 1 533 753 | 263 893 | 57 373 | 1 327 233 | |
| 42313 | 263 | 0 | 1 847 | 2 110 | |
| 426 | 3 634 | 1 403 | 16 | 2 247 | |
| 42606 | 3 634 | 1 403 | 16 | 2 247 | |
| 438 | 125 000 | 0 | 0 | 125 000 | |
| 43807 | 125 000 | 0 | 0 | 125 000 | |
| 451 | 4 621 | 299 | 52 | 4 374 | |
| 45115 | 4 621 | 299 | 52 | 4 374 | |
| 452 | 154 627 | 10 274 | 11 463 | 155 816 | |
| 45215 | 154 627 | 10 274 | 11 463 | 155 816 | |
| 454 | 5 457 | 0 | 0 | 5 457 | |
| 45415 | 5 457 | 0 | 0 | 5 457 | |
| 455 | 78 946 | 5 678 | 1 366 | 74 634 | |
| 45515 | 78 946 | 5 678 | 1 366 | 74 634 | |
| 458 | 146 561 | 2 174 | 3 575 | 147 962 | |
| 45818 | 146 561 | 2 174 | 3 575 | 147 962 | |
| 459 | 27 086 | 846 | 143 | 26 383 | |
| 45918 | 27 086 | 846 | 143 | 26 383 | |
| 474 | 30 897 | 9 657 244 | 9 658 554 | 32 207 | |
| 47424 | 5 | 12 233 | 12 228 | 0 | |
| 47403 | 0 | 2 649 836 | 2 649 836 | 0 | |
| 47405 | 0 | 78 884 | 78 884 | 0 | |
| 47407 | 0 | 6 816 014 | 6 816 014 | 0 | |
| 47411 | 7 168 | 1 227 | 744 | 6 685 | |
| 47416 | 6 | 2 581 | 2 575 | 0 | |
| 47422 | 323 | 85 859 | 85 914 | 378 | |
| 47425 | 21 672 | 16 629 | 17 132 | 22 175 | |
| 47426 | 1 723 | 1 065 | 2 311 | 2 969 | |
| 501 | 5 978 | 16 271 | 15 804 | 5 511 | |
| 50120 | 5 978 | 16 271 | 15 804 | 5 511 | |
| 506 | 26 860 | 640 | 359 | 26 579 | |
| 50620 | 26 860 | 640 | 359 | 26 579 | |
| 507 | 8 409 | 0 | 0 | 8 409 | |
| 50719 | 8 409 | 0 | 0 | 8 409 | |
| 603 | 5 748 | 17 291 | 19 462 | 7 919 | |
| 60301 | 357 | 2 629 | 3 408 | 1 136 | |
| 60305 | 2 976 | 11 498 | 12 814 | 4 292 | |
| 60309 | 0 | 177 | 177 | 0 | |
| 60311 | 143 | 378 | 249 | 14 | |
| 60313 | 0 | 17 | 17 | 0 | |
| 60320 | 52 | 0 | 0 | 52 | |
| 60322 | 1 | 1 | 0 | 0 | |
| 60324 | 1 467 | 53 | 61 | 1 475 | |
| 60335 | 752 | 2 538 | 2 736 | 950 | |
| 604 | 73 780 | 3 086 | 600 | 71 294 | |
| 60414 | 73 780 | 3 086 | 600 | 71 294 | |
| 609 | 3 025 | 0 | 85 | 3 110 | |
| 60903 | 3 025 | 0 | 85 | 3 110 | |
| 613 | 169 | 233 | 243 | 179 | |
| 61301 | 169 | 194 | 25 | 0 | |
| 61304 | 0 | 39 | 218 | 179 | |
| 617 | 560 | 0 | 0 | 560 | |
| 61701 | 560 | 0 | 0 | 560 | |
| 620 | 56 213 | 0 | 0 | 56 213 | |
| 62002 | 56 213 | 0 | 0 | 56 213 | |
| 706 | 1 384 833 | 7 883 | 106 810 | 1 483 760 | |
| 70601 | 1 060 420 | 7 553 | 79 511 | 1 132 378 | |
| 70602 | 637 | 330 | 624 | 931 | |
| 70603 | 323 776 | 0 | 26 675 | 350 451 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 564 609 | 28 147 | 26 741 | 566 015 | |
| 90901 | 437 684 | 11 260 | 9 958 | 438 986 | |
| 90902 | 124 691 | 11 473 | 10 885 | 125 279 | |
| 90907 | 1 700 | 5 414 | 5 364 | 1 750 | |
| 90909 | 534 | 0 | 534 | 0 | |
| 912 | 4 | 0 | 0 | 4 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 914 | 3 701 024 | 348 300 | 161 311 | 3 888 013 | |
| 91414 | 3 626 024 | 325 370 | 138 381 | 3 813 013 | |
| 91417 | 75 000 | 0 | 0 | 75 000 | |
| 91419 | 0 | 22 930 | 22 930 | 0 | |
| 915 | 10 485 | 0 | 0 | 10 485 | |
| 91501 | 9 833 | 0 | 0 | 9 833 | |
| 91502 | 652 | 0 | 0 | 652 | |
| 916 | 80 532 | 5 315 | 3 223 | 82 624 | |
| 91604 | 80 382 | 5 306 | 3 223 | 82 465 | |
| 91605 | 150 | 9 | 0 | 159 | |
| 917 | 4 114 | 0 | 0 | 4 114 | |
| 91704 | 4 114 | 0 | 0 | 4 114 | |
| 918 | 16 493 | 0 | 0 | 16 493 | |
| 91802 | 16 378 | 0 | 0 | 16 378 | |
| 91803 | 115 | 0 | 0 | 115 | |
| 999 | 2 782 009 | 4 910 457 | 4 870 929 | 2 821 537 | |
| 99996 | 1 880 | 2 921 309 | 2 923 189 | 0 | |
| 99998 | 2 780 129 | 1 989 148 | 1 947 740 | 2 821 537 | |
| Пассив | |||||
| 910 | 0 | 200 | 200 | 0 | |
| 91004 | 0 | 200 | 200 | 0 | |
| 913 | 2 764 928 | 1 946 998 | 1 988 948 | 2 806 878 | |
| 91311 | 175 213 | 2 590 | 0 | 172 623 | |
| 91312 | 2 440 267 | 116 470 | 179 210 | 2 503 007 | |
| 91314 | 51 051 | 1 529 918 | 1 478 867 | 0 | |
| 91315 | 10 500 | 0 | 0 | 10 500 | |
| 91316 | 2 495 | 21 817 | 41 511 | 22 189 | |
| 91317 | 85 402 | 276 203 | 289 360 | 98 559 | |
| 915 | 15 201 | 542 | 0 | 14 659 | |
| 91507 | 588 | 542 | 0 | 46 | |
| 91508 | 14 613 | 0 | 0 | 14 613 | |
| 999 | 4 379 136 | 3 111 383 | 3 299 995 | 4 567 748 | |
| 99997 | 1 875 | 2 920 512 | 2 918 637 | 0 | |
| 99999 | 4 377 261 | 190 871 | 381 358 | 4 567 748 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 1 875 | 2 918 637 | 2 920 512 | 0 | |
| 93901 | 1 875 | 2 918 637 | 2 920 512 | 0 | |
| Пассив | |||||
| 969 | 1 880 | 2 923 189 | 2 921 309 | 0 | |
| 96901 | 1 880 | 2 923 189 | 2 921 309 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||