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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 01.08.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 187 | 168 | 154 | 10 201 |  |
| 10605 | 96 | 168 | 154 | 110 | |
| 10610 | 10 091 | 0 | 0 | 10 091 | |
| 202 | 100 473 | 486 566 | 477 313 | 109 726 | |
| 20202 | 88 621 | 392 918 | 385 534 | 96 005 | |
| 20208 | 11 852 | 16 035 | 14 166 | 13 721 | |
| 20209 | 0 | 77 613 | 77 613 | 0 | |
| 301 | 305 475 | 7 912 140 | 8 073 951 | 143 664 | |
| 30102 | 42 527 | 5 044 835 | 5 029 447 | 57 915 | |
| 30110 | 86 754 | 1 990 501 | 1 997 793 | 79 462 | |
| 30114 | 176 194 | 876 804 | 1 046 711 | 6 287 | |
| 302 | 9 314 | 4 079 | 3 968 | 9 425 | |
| 30202 | 5 132 | 348 | 0 | 5 480 | |
| 30215 | 474 | 8 | 7 | 475 | |
| 30233 | 3 708 | 3 723 | 3 961 | 3 470 | |
| 304 | 18 763 | 13 759 480 | 13 761 498 | 16 745 | |
| 30413 | 48 | 1 071 764 | 1 071 663 | 149 | |
| 30424 | 18 715 | 12 687 716 | 12 689 835 | 16 596 | |
| 306 | 4 | 0 | 0 | 4 | |
| 30602 | 4 | 0 | 0 | 4 | |
| 319 | 200 000 | 1 295 000 | 1 295 000 | 200 000 | |
| 31902 | 0 | 340 000 | 340 000 | 0 | |
| 31903 | 200 000 | 955 000 | 955 000 | 200 000 | |
| 322 | 9 143 | 2 060 874 | 1 939 219 | 130 798 | |
| 32202 | 0 | 1 689 209 | 1 558 411 | 130 798 | |
| 32203 | 9 143 | 371 665 | 380 808 | 0 | |
| 323 | 32 318 | 478 | 1 027 | 31 769 | |
| 32301 | 32 318 | 478 | 1 027 | 31 769 | |
| 324 | 8 | 0 | 0 | 8 | |
| 32401 | 8 | 0 | 0 | 8 | |
| 451 | 77 025 | 0 | 5 736 | 71 289 | |
| 45105 | 230 | 0 | 230 | 0 | |
| 45106 | 5 030 | 0 | 812 | 4 218 | |
| 45107 | 70 842 | 0 | 4 694 | 66 148 | |
| 45116 | 923 | 2 650 | 2 650 | 923 | |
| 452 | 584 182 | 96 526 | 106 924 | 573 784 | |
| 45201 | 24 780 | 35 491 | 41 246 | 19 025 | |
| 45204 | 6 660 | 43 393 | 24 857 | 25 196 | |
| 45205 | 10 825 | 7 037 | 17 862 | 0 | |
| 45206 | 126 013 | 3 378 | 17 913 | 111 478 | |
| 45207 | 310 765 | 7 227 | 4 475 | 313 517 | |
| 45208 | 99 863 | 0 | 571 | 99 292 | |
| 45216 | 5 276 | 11 368 | 11 368 | 5 276 | |
| 455 | 260 718 | 5 251 | 19 745 | 246 224 | |
| 45523 | 2 764 | 1 764 | 1 798 | 2 730 | |
| 45505 | 11 514 | 0 | 1 557 | 9 957 | |
| 45506 | 38 245 | 0 | 1 275 | 36 970 | |
| 45507 | 205 514 | 4 424 | 13 628 | 196 310 | |
| 45509 | 2 681 | 827 | 3 251 | 257 | |
| 458 | 242 702 | 3 903 | 4 054 | 242 551 | |
| 45811 | 300 | 0 | 300 | 0 | |
| 45812 | 66 237 | 250 | 2 821 | 63 666 | |
| 45813 | 1 | 0 | 0 | 1 | |
| 45815 | 176 164 | 3 653 | 933 | 178 884 | |
| 45820 | 0 | 148 | 148 | 0 | |
| 459 | 92 864 | 2 288 | 4 799 | 90 353 | |
| 45911 | 0 | 72 | 0 | 72 | |
| 45912 | 32 811 | 561 | 4 637 | 28 735 | |
| 45915 | 60 050 | 1 655 | 162 | 61 543 | |
| 45920 | 3 | 53 | 53 | 3 | |
| 474 | 33 611 | 20 719 518 | 20 729 745 | 23 384 | |
| 47421 | 197 | 5 474 | 5 671 | 0 | |
| 47465 | 1 019 | 5 | 6 | 1 018 | |
| 47404 | 19 392 | 9 039 283 | 9 047 908 | 10 767 | |
| 47408 | 0 | 11 554 148 | 11 554 148 | 0 | |
| 47423 | 23 | 104 824 | 104 842 | 5 | |
| 47427 | 11 509 | 13 159 | 14 545 | 10 123 | |
| 47447 | 1 471 | 1 484 | 1 484 | 1 471 | |
| 475 | 0 | 25 | 25 | 0 | |
| 47502 | 0 | 25 | 25 | 0 | |
| 502 | 86 863 | 3 228 | 12 444 | 77 647 | |
| 50207 | 29 726 | 165 | 9 603 | 20 288 | |
| 50208 | 56 714 | 1 359 | 1 588 | 56 485 | |
| 50221 | 423 | 1 704 | 1 253 | 874 | |
| 504 | 388 762 | 2 327 | 50 966 | 340 123 | |
| 50404 | 20 051 | 394 | 260 | 20 185 | |
| 50403 | 15 856 | 9 | 1 | 15 864 | |
| 50408 | 313 080 | 356 028 | 405 107 | 264 001 | |
| 50401 | 39 775 | 678 | 380 | 40 073 | |
| 506 | 36 199 | 10 986 | 13 535 | 33 650 | |
| 50606 | 36 083 | 10 481 | 12 914 | 33 650 | |
| 50621 | 116 | 505 | 621 | 0 | |
| 507 | 12 771 | 0 | 0 | 12 771 | |
| 50706 | 12 577 | 0 | 0 | 12 577 | |
| 50708 | 194 | 0 | 0 | 194 | |
| 509 | 12 | 3 | 3 | 12 | |
| 50905 | 12 | 3 | 3 | 12 | |
| 515 | 63 654 | 203 | 63 857 | 0 | |
| 51513 | 63 654 | -63 333 | 321 | 0 | |
| 603 | 14 654 | 5 186 | 7 032 | 12 808 | |
| 60302 | 5 591 | 0 | 1 483 | 4 108 | |
| 60306 | 41 | 30 | 1 | 70 | |
| 60308 | 60 | 23 | 60 | 23 | |
| 60310 | 0 | 298 | 298 | 0 | |
| 60312 | 1 666 | 4 657 | 4 393 | 1 930 | |
| 60323 | 5 582 | 3 | 3 | 5 582 | |
| 60336 | 1 714 | 175 | 794 | 1 095 | |
| 604 | 117 919 | 0 | 808 | 117 111 | |
| 60401 | 117 919 | 0 | 808 | 117 111 | |
| 609 | 6 322 | 0 | 0 | 6 322 | |
| 60901 | 6 322 | 0 | 0 | 6 322 | |
| 610 | 665 | 169 | 122 | 712 | |
| 61002 | 0 | 32 | 0 | 32 | |
| 61008 | 428 | 52 | 81 | 399 | |
| 61009 | 237 | 85 | 41 | 281 | |
| 612 | 0 | 150 885 | 150 885 | 0 | |
| 61209 | 0 | 7 208 | 7 208 | 0 | |
| 61210 | 0 | 137 223 | 137 223 | 0 | |
| 61214 | 0 | 6 454 | 6 454 | 0 | |
| 617 | 4 143 | 0 | 0 | 4 143 | |
| 61703 | 4 143 | 0 | 0 | 4 143 | |
| 620 | 236 240 | 0 | 6 400 | 229 840 | |
| 62001 | 236 240 | 0 | 6 400 | 229 840 | |
| 706 | 990 110 | 99 942 | 4 819 | 1 085 233 | |
| 70606 | 863 535 | 77 181 | 3 801 | 936 915 | |
| 70607 | 102 | 1 040 | 1 018 | 124 | |
| 70608 | 125 269 | 19 821 | 0 | 145 090 | |
| 70611 | 1 204 | 1 900 | 0 | 3 104 | |
| Пассив | |||||
| 102 | 35 000 | 0 | 0 | 35 000 | |
| 10207 | 35 000 | 0 | 0 | 35 000 | |
| 106 | 98 592 | 1 504 | 1 943 | 99 031 | |
| 10601 | 50 454 | 0 | 0 | 50 454 | |
| 10602 | 46 938 | 0 | 0 | 46 938 | |
| 10603 | 1 073 | 1 504 | 1 943 | 1 512 | |
| 10609 | 127 | 0 | 0 | 127 | |
| 107 | 1 750 | 0 | 0 | 1 750 | |
| 10701 | 1 750 | 0 | 0 | 1 750 | |
| 108 | 200 673 | 0 | 0 | 200 673 | |
| 10801 | 200 673 | 0 | 0 | 200 673 | |
| 301 | 443 | 0 | 0 | 443 | |
| 30126 | 443 | 0 | 0 | 443 | |
| 302 | 288 | 102 603 | 102 336 | 21 | |
| 30223 | 0 | 31 519 | 31 519 | 0 | |
| 30232 | 288 | 71 084 | 70 817 | 21 | |
| 306 | 124 703 | 2 040 069 | 2 100 576 | 185 210 | |
| 30601 | 124 703 | 2 040 069 | 2 100 576 | 185 210 | |
| 315 | 851 | 2 015 | 1 164 | 0 | |
| 31502 | 0 | 1 118 | 1 118 | 0 | |
| 31503 | 851 | 897 | 46 | 0 | |
| 324 | 8 | 0 | 0 | 8 | |
| 32403 | 8 | 0 | 0 | 8 | |
| 407 | 316 845 | 2 943 414 | 2 890 980 | 264 411 | |
| 408 | 198 616 | 573 471 | 477 045 | 102 190 | |
| 40807 | 6 | 0 | 0 | 6 | |
| 40817 | 184 901 | 418 715 | 322 481 | 88 667 | |
| 40820 | 791 | 1 767 | 1 906 | 930 | |
| 40821 | 10 | 0 | 0 | 10 | |
| 408.1 | 12 908 | 152 989 | 152 658 | 12 577 | |
| 409 | 6 200 | 8 698 | 2 498 | 0 | |
| 40902 | 6 200 | 6 200 | 0 | 0 | |
| 40905 | 0 | 200 | 200 | 0 | |
| 40909 | 0 | 793 | 793 | 0 | |
| 40910 | 0 | 198 | 198 | 0 | |
| 40912 | 0 | 1 179 | 1 179 | 0 | |
| 40913 | 0 | 128 | 128 | 0 | |
| 420 | 20 200 | 12 770 | 11 000 | 18 430 | |
| 42003 | 12 770 | 12 770 | 8 000 | 8 000 | |
| 42004 | 2 430 | 0 | 3 000 | 5 430 | |
| 42006 | 5 000 | 0 | 0 | 5 000 | |
| 421 | 200 170 | 269 406 | 226 724 | 157 488 | |
| 42102 | 68 900 | 181 131 | 120 731 | 8 500 | |
| 42103 | 36 392 | 11 548 | 17 183 | 42 027 | |
| 42104 | 51 880 | 51 880 | 12 545 | 12 545 | |
| 42105 | 2 000 | 0 | 58 300 | 60 300 | |
| 42106 | 28 794 | 3 957 | 275 | 25 112 | |
| 42107 | 8 000 | 0 | 0 | 8 000 | |
| 42108 | 4 | 0 | 0 | 4 | |
| 42109 | 3 200 | 16 890 | 13 690 | 0 | |
| 42112 | 1 000 | 4 000 | 4 000 | 1 000 | |
| 422 | 0 | 6 500 | 6 500 | 0 | |
| 42202 | 0 | 6 500 | 6 500 | 0 | |
| 423 | 906 583 | 273 369 | 208 423 | 841 637 | |
| 42305 | 470 256 | 37 116 | 198 164 | 631 304 | |
| 42306 | 434 266 | 236 253 | 10 236 | 208 249 | |
| 42313 | 2 061 | 0 | 23 | 2 084 | |
| 426 | 1 450 | 0 | 0 | 1 450 | |
| 42605 | 1 450 | 0 | 0 | 1 450 | |
| 438 | 125 000 | 0 | 0 | 125 000 | |
| 43807 | 125 000 | 0 | 0 | 125 000 | |
| 451 | 5 052 | 499 | 0 | 4 553 | |
| 45115 | 5 052 | 499 | 0 | 4 553 | |
| 45117 | 0 | 166 | 166 | 0 | |
| 452 | 137 744 | 4 361 | 4 288 | 137 671 | |
| 45215 | 125 030 | 4 361 | 4 288 | 124 957 | |
| 45217 | 12 714 | 6 161 | 6 161 | 12 714 | |
| 455 | 69 925 | 11 177 | 9 920 | 68 668 | |
| 45524 | 5 930 | 7 754 | 2 784 | 960 | |
| 45515 | 63 995 | 6 207 | 9 920 | 67 708 | |
| 458 | 219 284 | 16 557 | 11 966 | 214 693 | |
| 45821 | 9 076 | 3 174 | -5 894 | 8 | |
| 45818 | 210 208 | 7 489 | 11 966 | 214 685 | |
| 459 | 85 385 | 7 424 | 4 460 | 82 421 | |
| 45921 | 2 917 | 2 952 | 35 | 0 | |
| 45918 | 82 468 | 4 507 | 4 460 | 82 421 | |
| 474 | 13 007 | 15 934 242 | 15 934 342 | 13 107 | |
| 47424 | 0 | 5 136 | 5 138 | 2 | |
| 47466 | 144 | 269 | 212 | 87 | |
| 47403 | 0 | 3 797 252 | 3 797 252 | 0 | |
| 47405 | 0 | 85 553 | 85 553 | 0 | |
| 47407 | 0 | 11 554 055 | 11 554 055 | 0 | |
| 47411 | 1 369 | 174 | 153 | 1 348 | |
| 47416 | 37 | 8 150 | 8 123 | 10 | |
| 47422 | 435 | 471 746 | 471 681 | 370 | |
| 47425 | 9 938 | 7 428 | 8 338 | 10 848 | |
| 47426 | 1 084 | 1 034 | 392 | 442 | |
| 47444 | 0 | 197 | 197 | 0 | |
| 475 | 168 | 60 | 25 | 133 | |
| 47501 | 168 | 60 | 25 | 133 | |
| 502 | 96 | 343 | 356 | 109 | |
| 50220 | 96 | 343 | 356 | 109 | |
| 504 | 3 326 | 0 | 2 | 3 328 | |
| 50427 | 3 326 | -1 | 1 | 3 328 | |
| 506 | 26 337 | 990 | 986 | 26 333 | |
| 50620 | 26 337 | 990 | 986 | 26 333 | |
| 507 | 8 580 | 0 | 0 | 8 580 | |
| 50719 | 8 580 | 0 | 0 | 8 580 | |
| 515 | 637 | 639 | 2 | 0 | |
| 51525 | 637 | 4 | -633 | 0 | |
| 603 | 14 087 | 64 901 | 62 765 | 11 951 | |
| 60301 | 1 160 | 53 425 | 52 758 | 493 | |
| 60305 | 5 486 | 8 361 | 7 151 | 4 276 | |
| 60309 | 0 | 204 | 204 | 0 | |
| 60311 | 123 | 495 | 546 | 174 | |
| 60313 | 0 | 12 | 12 | 0 | |
| 60320 | 66 | 13 | 0 | 53 | |
| 60324 | 5 692 | 59 | 111 | 5 744 | |
| 60335 | 1 560 | 2 332 | 1 983 | 1 211 | |
| 604 | 74 985 | 808 | 625 | 74 802 | |
| 60414 | 74 985 | 808 | 625 | 74 802 | |
| 609 | 3 607 | 0 | 86 | 3 693 | |
| 60903 | 3 607 | 0 | 86 | 3 693 | |
| 617 | 1 678 | 0 | 0 | 1 678 | |
| 61701 | 1 678 | 0 | 0 | 1 678 | |
| 620 | 56 256 | 0 | 1 968 | 58 224 | |
| 62002 | 56 256 | 0 | 1 968 | 58 224 | |
| 706 | 977 575 | 4 187 | 104 223 | 1 077 611 | |
| 70601 | 869 699 | 2 907 | 86 391 | 953 183 | |
| 70602 | 887 | 1 280 | 1 189 | 796 | |
| 70603 | 106 989 | 0 | 16 643 | 123 632 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 535 398 | 21 836 | 132 016 | 425 218 | |
| 90901 | 417 932 | 14 125 | 98 807 | 333 250 | |
| 90902 | 108 696 | 7 081 | 26 476 | 89 301 | |
| 90907 | 6 200 | 0 | 6 200 | 0 | |
| 90909 | 2 570 | 630 | 533 | 2 667 | |
| 912 | 4 | 0 | 0 | 4 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 914 | 3 251 856 | 97 440 | 26 327 | 3 322 969 | |
| 91414 | 3 175 892 | 95 988 | 23 911 | 3 247 969 | |
| 91417 | 75 000 | 0 | 0 | 75 000 | |
| 91419 | 964 | 1 452 | 2 416 | 0 | |
| 915 | 10 779 | 744 | 0 | 11 523 | |
| 91501 | 9 693 | 0 | 0 | 9 693 | |
| 91502 | 1 086 | 744 | 0 | 1 830 | |
| 917 | 10 413 | 0 | 0 | 10 413 | |
| 91704 | 10 413 | 0 | 0 | 10 413 | |
| 918 | 20 042 | 0 | 0 | 20 042 | |
| 91802 | 19 909 | 0 | 0 | 19 909 | |
| 91803 | 133 | 0 | 0 | 133 | |
| 999 | 2 396 565 | 8 120 742 | 8 039 630 | 2 477 677 | |
| 99996 | 146 114 | 5 609 383 | 5 753 269 | 2 228 | |
| 99998 | 2 250 451 | 2 511 359 | 2 286 361 | 2 475 449 | |
| Пассив | |||||
| 910 | 0 | 348 | 348 | 0 | |
| 91003 | 0 | 348 | 348 | 0 | |
| 913 | 2 235 792 | 2 286 013 | 2 511 011 | 2 460 790 | |
| 91311 | 144 039 | 19 066 | 0 | 124 973 | |
| 91312 | 2 013 811 | 13 098 | 83 606 | 2 084 319 | |
| 91314 | 10 476 | 2 084 619 | 2 212 905 | 138 762 | |
| 91315 | 8 000 | 0 | 0 | 8 000 | |
| 91317 | 59 466 | 169 230 | 214 500 | 104 736 | |
| 915 | 14 659 | 0 | 0 | 14 659 | |
| 91507 | 46 | 0 | 0 | 46 | |
| 91508 | 14 613 | 0 | 0 | 14 613 | |
| 999 | 3 974 489 | 5 899 495 | 5 717 401 | 3 792 395 | |
| 99997 | 145 997 | 5 746 294 | 5 602 523 | 2 226 | |
| 99999 | 3 828 492 | 153 201 | 114 878 | 3 790 169 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 144 669 | 5 592 195 | 5 735 664 | 1 200 | |
| 93901 | 144 669 | 5 592 195 | 5 735 664 | 1 200 | |
| 941 | 1 328 | 10 329 | 10 631 | 1 026 | |
| 94101 | 1 328 | 10 329 | 10 631 | 1 026 | |
| Пассив | |||||
| 969 | 144 967 | 5 739 939 | 5 597 200 | 2 228 | |
| 96901 | 144 967 | 5 739 939 | 5 597 200 | 2 228 | |
| 971 | 1 147 | 13 330 | 12 183 | 0 | |
| 97101 | 1 147 | 13 330 | 12 183 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||