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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 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 282 | 6 415 | 6 311 | 10 386 |  |
| 10605 | 0 | 6 415 | 6 311 | 104 | |
| 10610 | 10 282 | 0 | 0 | 10 282 | |
| 202 | 124 320 | 443 251 | 461 830 | 105 741 | |
| 20202 | 115 646 | 329 098 | 350 548 | 94 196 | |
| 20208 | 8 674 | 13 005 | 10 134 | 11 545 | |
| 20209 | 0 | 101 148 | 101 148 | 0 | |
| 301 | 134 386 | 7 938 192 | 7 904 296 | 168 282 | |
| 30102 | 56 623 | 6 802 559 | 6 794 057 | 65 125 | |
| 30110 | 69 598 | 1 045 005 | 1 021 544 | 93 059 | |
| 30114 | 8 165 | 90 628 | 88 695 | 10 098 | |
| 302 | 7 745 | 7 582 | 4 198 | 11 129 | |
| 30202 | 3 875 | 178 | 0 | 4 053 | |
| 30204 | 3 292 | 0 | 164 | 3 128 | |
| 30215 | 503 | 4 | 20 | 487 | |
| 30233 | 75 | 7 400 | 4 014 | 3 461 | |
| 304 | 114 652 | 9 758 250 | 9 828 133 | 44 769 | |
| 30413 | 40 | 221 198 | 221 196 | 42 | |
| 30424 | 114 612 | 9 537 052 | 9 606 937 | 44 727 | |
| 306 | 6 | 1 | 0 | 7 | |
| 30602 | 6 | 1 | 0 | 7 | |
| 319 | 1 250 000 | 3 510 000 | 4 460 000 | 300 000 | |
| 31902 | 0 | 900 000 | 900 000 | 0 | |
| 31903 | 0 | 2 610 000 | 2 310 000 | 300 000 | |
| 31904 | 1 250 000 | 0 | 1 250 000 | 0 | |
| 322 | 0 | 838 901 | 838 901 | 0 | |
| 32202 | 0 | 703 902 | 703 902 | 0 | |
| 32203 | 0 | 134 999 | 134 999 | 0 | |
| 323 | 35 757 | 702 | 2 452 | 34 007 | |
| 32301 | 35 757 | 702 | 2 452 | 34 007 | |
| 324 | 0 | 8 | 0 | 8 | |
| 32401 | 0 | 8 | 0 | 8 | |
| 451 | 99 570 | 1 592 | 8 638 | 92 524 | |
| 45101 | 1 190 | 196 | 1 190 | 196 | |
| 45105 | 0 | 1 250 | 0 | 1 250 | |
| 45106 | 3 380 | 146 | 429 | 3 097 | |
| 45107 | 95 000 | 0 | 7 019 | 87 981 | |
| 452 | 664 591 | 148 278 | 96 425 | 716 444 | |
| 45201 | 28 243 | 93 351 | 80 134 | 41 460 | |
| 45206 | 131 821 | 42 427 | 14 672 | 159 576 | |
| 45207 | 438 958 | 12 500 | 798 | 450 660 | |
| 45208 | 65 569 | 0 | 821 | 64 748 | |
| 454 | 10 700 | 0 | 0 | 10 700 | |
| 45406 | 5 000 | 0 | 0 | 5 000 | |
| 45407 | 5 700 | 0 | 0 | 5 700 | |
| 455 | 427 762 | 13 157 | 40 151 | 400 768 | |
| 45504 | 4 700 | 0 | 0 | 4 700 | |
| 45505 | 44 224 | 0 | 19 491 | 24 733 | |
| 45506 | 134 935 | 11 500 | 10 405 | 136 030 | |
| 45507 | 243 538 | 14 | 9 574 | 233 978 | |
| 45509 | 365 | 1 643 | 681 | 1 327 | |
| 458 | 212 661 | 20 313 | 9 105 | 223 869 | |
| 45811 | 6 880 | 426 | 0 | 7 306 | |
| 45812 | 45 390 | 1 800 | 3 307 | 43 883 | |
| 45815 | 160 391 | 18 087 | 5 798 | 172 680 | |
| 459 | 65 054 | 52 693 | 3 481 | 114 266 | |
| 45911 | 924 | 330 | 43 | 1 211 | |
| 45912 | 7 634 | 17 150 | 68 | 24 716 | |
| 45914 | 0 | 1 161 | 0 | 1 161 | |
| 45915 | 56 496 | 34 052 | 3 370 | 87 178 | |
| 474 | 42 776 | 22 224 076 | 21 956 097 | 310 755 | |
| 47421 | 0 | 9 588 | 9 581 | 7 | |
| 47404 | 9 834 | 8 350 086 | 8 103 620 | 256 300 | |
| 47408 | 0 | 13 748 140 | 13 748 140 | 0 | |
| 47423 | 10 946 | 50 221 | 61 161 | 6 | |
| 47427 | 21 996 | 56 032 | 23 586 | 54 442 | |
| 475 | 0 | 25 | 25 | 0 | |
| 47502 | 0 | 25 | 25 | 0 | |
| 501 | 128 636 | 0 | 128 636 | 0 | |
| 50106 | 92 749 | 0 | 92 749 | 0 | |
| 50107 | 35 827 | 0 | 35 827 | 0 | |
| 50121 | 60 | 0 | 60 | 0 | |
| 502 | 40 244 | 175 964 | 141 761 | 74 447 | |
| 50205 | 39 473 | 0 | 39 473 | 0 | |
| 50207 | 0 | 139 364 | 98 375 | 40 989 | |
| 50208 | 0 | 36 522 | 3 114 | 33 408 | |
| 50221 | 771 | 78 | 799 | 50 | |
| 503 | 20 056 | 0 | 20 056 | 0 | |
| 50308 | 20 056 | 0 | 20 056 | 0 | |
| 504 | 0 | 332 961 | 106 072 | 226 889 | |
| 50404 | 0 | 20 190 | 0 | 20 190 | |
| 50403 | 0 | 19 974 | 4 160 | 15 814 | |
| 50408 | 0 | 253 026 | 101 912 | 151 114 | |
| 50401 | 0 | 39 771 | 0 | 39 771 | |
| 506 | 39 152 | 3 076 | 12 726 | 29 502 | |
| 50606 | 38 875 | 2 409 | 11 782 | 29 502 | |
| 50621 | 277 | 667 | 944 | 0 | |
| 507 | 12 614 | 12 808 | 12 614 | 12 808 | |
| 50706 | 0 | 12 614 | 0 | 12 614 | |
| 50708 | 0 | 194 | 0 | 194 | |
| 50709 | 12 614 | 0 | 12 614 | 0 | |
| 509 | 5 | 12 | 12 | 5 | |
| 50905 | 5 | 12 | 12 | 5 | |
| 514 | 61 720 | 0 | 61 720 | 0 | |
| 51401 | 61 720 | 0 | 61 720 | 0 | |
| 515 | 0 | 62 051 | 0 | 62 051 | |
| 51513 | 0 | 62 051 | 0 | 62 051 | |
| 602 | 194 | 0 | 194 | 0 | |
| 60204 | 194 | 0 | 194 | 0 | |
| 603 | 5 743 | 16 252 | 6 862 | 15 133 | |
| 60302 | 0 | 108 | 108 | 0 | |
| 60306 | 2 | 3 | 0 | 5 | |
| 60308 | 154 | 75 | 55 | 174 | |
| 60310 | 0 | 127 | 127 | 0 | |
| 60312 | 3 073 | 4 813 | 4 708 | 3 178 | |
| 60323 | 1 278 | 10 871 | 1 079 | 11 070 | |
| 60336 | 1 236 | 255 | 785 | 706 | |
| 604 | 117 798 | 0 | 0 | 117 798 | |
| 60401 | 117 798 | 0 | 0 | 117 798 | |
| 609 | 6 322 | 0 | 0 | 6 322 | |
| 60901 | 6 322 | 0 | 0 | 6 322 | |
| 610 | 777 | 48 | 101 | 724 | |
| 61008 | 489 | 12 | 29 | 472 | |
| 61009 | 288 | 28 | 64 | 252 | |
| 61010 | 0 | 8 | 8 | 0 | |
| 612 | 0 | 219 790 | 219 790 | 0 | |
| 61210 | 0 | 212 016 | 212 016 | 0 | |
| 61214 | 0 | 7 774 | 7 774 | 0 | |
| 614 | 608 | 0 | 608 | 0 | |
| 61403 | 608 | 0 | 608 | 0 | |
| 617 | 4 861 | 0 | 0 | 4 861 | |
| 61703 | 4 861 | 0 | 0 | 4 861 | |
| 620 | 234 911 | 0 | 6 244 | 228 667 | |
| 62001 | 234 911 | 0 | 6 244 | 228 667 | |
| 706 | 1 505 415 | 204 624 | 1 518 459 | 191 580 | |
| 70606 | 1 138 159 | 162 762 | 1 147 507 | 153 414 | |
| 70607 | 4 839 | 3 775 | 8 535 | 79 | |
| 70608 | 352 718 | 37 213 | 352 718 | 37 213 | |
| 70611 | 9 699 | 874 | 9 699 | 874 | |
| 707 | 0 | 1 514 110 | 0 | 1 514 110 | |
| 70706 | 0 | 1 146 774 | 0 | 1 146 774 | |
| 70707 | 0 | 4 839 | 0 | 4 839 | |
| 70708 | 0 | 352 718 | 0 | 352 718 | |
| 70711 | 0 | 9 779 | 0 | 9 779 | |
| Пассив | |||||
| 102 | 35 000 | 0 | 0 | 35 000 | |
| 10207 | 35 000 | 0 | 0 | 35 000 | |
| 106 | 98 163 | 1 992 | 1 391 | 97 562 | |
| 10601 | 50 454 | 0 | 0 | 50 454 | |
| 10602 | 46 938 | 0 | 0 | 46 938 | |
| 10603 | 771 | 1 992 | 1 391 | 170 | |
| 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 | 446 | 1 | 0 | 445 | |
| 30126 | 446 | 1 | 0 | 445 | |
| 302 | 682 | 73 528 | 72 857 | 11 | |
| 30226 | 0 | 0 | 10 | 10 | |
| 30232 | 682 | 73 528 | 72 847 | 1 | |
| 306 | 74 385 | 1 119 205 | 1 149 530 | 104 710 | |
| 30601 | 74 385 | 1 119 205 | 1 149 530 | 104 710 | |
| 324 | 0 | 0 | 8 | 8 | |
| 32403 | 0 | 0 | 8 | 8 | |
| 407 | 368 311 | 2 831 144 | 2 956 500 | 493 667 | |
| 408 | 237 979 | 370 616 | 358 009 | 225 372 | |
| 40807 | 6 | 0 | 0 | 6 | |
| 40817 | 220 312 | 281 225 | 266 263 | 205 350 | |
| 40820 | 1 213 | 902 | 609 | 920 | |
| 40821 | 10 | 52 | 52 | 10 | |
| 408.1 | 16 438 | 88 437 | 91 085 | 19 086 | |
| 409 | 1 750 | 3 883 | 2 133 | 0 | |
| 40901 | 1 750 | 1 750 | 0 | 0 | |
| 40905 | 0 | 350 | 350 | 0 | |
| 40909 | 0 | 566 | 566 | 0 | |
| 40910 | 0 | 137 | 137 | 0 | |
| 40912 | 0 | 743 | 743 | 0 | |
| 40913 | 0 | 337 | 337 | 0 | |
| 420 | 468 700 | 456 700 | 0 | 12 000 | |
| 42003 | 456 700 | 456 700 | 0 | 0 | |
| 42006 | 12 000 | 0 | 0 | 12 000 | |
| 421 | 224 787 | 166 557 | 14 196 | 72 426 | |
| 42102 | 85 055 | 85 055 | 5 000 | 5 000 | |
| 42103 | 24 550 | 9 550 | 9 050 | 24 050 | |
| 42104 | 69 300 | 69 300 | 0 | 0 | |
| 42106 | 31 878 | 2 652 | 146 | 29 372 | |
| 42107 | 13 000 | 0 | 0 | 13 000 | |
| 42108 | 4 | 0 | 0 | 4 | |
| 42112 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 1 401 640 | 301 554 | 149 076 | 1 249 162 | |
| 42305 | 72 297 | 21 807 | 78 129 | 128 619 | |
| 42306 | 1 327 233 | 279 747 | 70 881 | 1 118 367 | |
| 42313 | 2 110 | 0 | 66 | 2 176 | |
| 426 | 2 247 | 799 | 3 | 1 451 | |
| 42606 | 2 247 | 799 | 3 | 1 451 | |
| 438 | 125 000 | 0 | 0 | 125 000 | |
| 43807 | 125 000 | 0 | 0 | 125 000 | |
| 451 | 4 374 | 385 | 79 | 4 068 | |
| 45115 | 4 374 | 385 | 79 | 4 068 | |
| 452 | 155 816 | 2 583 | 6 157 | 159 390 | |
| 45215 | 155 816 | 2 583 | 6 157 | 159 390 | |
| 454 | 5 457 | 0 | 0 | 5 457 | |
| 45415 | 5 457 | 0 | 0 | 5 457 | |
| 455 | 74 634 | 2 690 | 7 345 | 79 289 | |
| 45515 | 74 634 | 2 690 | 7 345 | 79 289 | |
| 458 | 147 962 | 3 727 | 14 194 | 158 429 | |
| 45818 | 147 962 | 3 727 | 14 194 | 158 429 | |
| 459 | 26 383 | 1 542 | 44 328 | 69 169 | |
| 45918 | 26 383 | 1 542 | 44 328 | 69 169 | |
| 474 | 32 207 | 16 016 397 | 16 030 758 | 46 568 | |
| 47424 | 0 | 4 356 | 5 149 | 793 | |
| 47403 | 0 | 2 019 709 | 2 019 709 | 0 | |
| 47405 | 0 | 146 496 | 146 496 | 0 | |
| 47407 | 0 | 13 745 593 | 13 745 593 | 0 | |
| 47411 | 6 685 | 3 096 | 448 | 4 037 | |
| 47416 | 0 | 1 592 | 1 704 | 112 | |
| 47422 | 378 | 55 770 | 55 862 | 470 | |
| 47425 | 22 175 | 26 838 | 45 598 | 40 935 | |
| 47426 | 2 969 | 2 867 | 119 | 221 | |
| 475 | 0 | 43 | 204 | 161 | |
| 47501 | 0 | 43 | 204 | 161 | |
| 501 | 5 511 | 5 511 | 0 | 0 | |
| 50120 | 5 511 | 5 511 | 0 | 0 | |
| 502 | 0 | 7 232 | 8 054 | 822 | |
| 50220 | 0 | 7 232 | 8 054 | 822 | |
| 504 | 0 | 0 | 3 318 | 3 318 | |
| 50427 | 0 | 0 | 3 318 | 3 318 | |
| 506 | 26 579 | 572 | 294 | 26 301 | |
| 50620 | 26 579 | 572 | 294 | 26 301 | |
| 507 | 8 409 | 8 409 | 8 409 | 8 409 | |
| 50719 | 8 409 | 8 409 | 8 409 | 8 409 | |
| 515 | 0 | 0 | 620 | 620 | |
| 51525 | 0 | 0 | 620 | 620 | |
| 603 | 7 919 | 26 634 | 35 952 | 17 237 | |
| 60301 | 1 136 | 16 347 | 15 895 | 684 | |
| 60305 | 4 292 | 6 724 | 6 651 | 4 219 | |
| 60309 | 0 | 185 | 185 | 0 | |
| 60311 | 14 | 374 | 457 | 97 | |
| 60313 | 0 | 13 | 13 | 0 | |
| 60320 | 52 | 0 | 0 | 52 | |
| 60324 | 1 475 | 1 120 | 10 902 | 11 257 | |
| 60335 | 950 | 1 871 | 1 849 | 928 | |
| 604 | 71 294 | 0 | 638 | 71 932 | |
| 60414 | 71 294 | 0 | 638 | 71 932 | |
| 609 | 3 110 | 0 | 85 | 3 195 | |
| 60903 | 3 110 | 0 | 85 | 3 195 | |
| 613 | 179 | 179 | 0 | 0 | |
| 61304 | 179 | 179 | 0 | 0 | |
| 617 | 560 | 0 | 0 | 560 | |
| 61701 | 560 | 0 | 0 | 560 | |
| 620 | 56 213 | 1 069 | 0 | 55 144 | |
| 62002 | 56 213 | 1 069 | 0 | 55 144 | |
| 706 | 1 483 760 | 1 491 770 | 194 793 | 186 783 | |
| 70601 | 1 132 378 | 1 139 773 | 167 105 | 159 710 | |
| 70602 | 931 | 1 545 | 1 397 | 783 | |
| 70603 | 350 451 | 350 452 | 26 291 | 26 290 | |
| 707 | 0 | 55 | 1 485 080 | 1 485 025 | |
| 70701 | 0 | 55 | 1 133 698 | 1 133 643 | |
| 70702 | 0 | 0 | 931 | 931 | |
| 70703 | 0 | 0 | 350 451 | 350 451 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 566 015 | 18 563 | 13 978 | 570 600 | |
| 90901 | 438 986 | 9 812 | 10 139 | 438 659 | |
| 90902 | 125 279 | 3 117 | 1 598 | 126 798 | |
| 90907 | 1 750 | 0 | 1 750 | 0 | |
| 90909 | 0 | 5 634 | 491 | 5 143 | |
| 912 | 4 | 0 | 0 | 4 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 914 | 3 888 013 | 65 648 | 26 085 | 3 927 576 | |
| 91414 | 3 813 013 | 65 648 | 26 085 | 3 852 576 | |
| 91417 | 75 000 | 0 | 0 | 75 000 | |
| 915 | 10 485 | 0 | 428 | 10 057 | |
| 91501 | 9 833 | 0 | 0 | 9 833 | |
| 91502 | 652 | 0 | 428 | 224 | |
| 916 | 82 624 | 0 | 82 624 | 0 | |
| 91604 | 82 465 | 0 | 82 465 | 0 | |
| 91605 | 159 | 0 | 159 | 0 | |
| 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 | 2 821 537 | 8 258 675 | 7 968 136 | 3 112 076 | |
| 99996 | 0 | 6 997 148 | 6 709 005 | 288 143 | |
| 99998 | 2 821 537 | 1 261 527 | 1 259 131 | 2 823 933 | |
| Пассив | |||||
| 910 | 0 | 14 | 14 | 0 | |
| 91003 | 0 | 14 | 14 | 0 | |
| 913 | 2 806 878 | 1 281 305 | 1 283 701 | 2 809 274 | |
| 91311 | 172 623 | 0 | 0 | 172 623 | |
| 91312 | 2 503 007 | 72 456 | 86 431 | 2 516 982 | |
| 91314 | 0 | 969 334 | 969 334 | 0 | |
| 91315 | 10 500 | 0 | 0 | 10 500 | |
| 91316 | 22 189 | 22 189 | 0 | 0 | |
| 91317 | 98 559 | 217 326 | 227 936 | 109 169 | |
| 915 | 14 659 | 0 | 0 | 14 659 | |
| 91507 | 46 | 0 | 0 | 46 | |
| 91508 | 14 613 | 0 | 0 | 14 613 | |
| 999 | 4 567 748 | 6 819 902 | 7 068 356 | 4 816 202 | |
| 99997 | 0 | 6 696 875 | 6 984 233 | 287 358 | |
| 99999 | 4 567 748 | 123 027 | 84 123 | 4 528 844 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 6 729 238 | 6 441 880 | 287 358 | |
| 93901 | 0 | 6 729 238 | 6 441 880 | 287 358 | |
| 941 | 0 | 254 995 | 254 995 | 0 | |
| 94101 | 0 | 254 995 | 254 995 | 0 | |
| Пассив | |||||
| 969 | 0 | 6 696 192 | 6 984 335 | 288 143 | |
| 96901 | 0 | 6 696 192 | 6 984 335 | 288 143 | |
| 971 | 0 | 12 813 | 12 813 | 0 | |
| 97101 | 0 | 12 813 | 12 813 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||