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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 01.02.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 230 | 186 | 193 | 10 223 |  |
| 10605 | 7 | 186 | 193 | 0 | |
| 10610 | 10 223 | 0 | 0 | 10 223 | |
| 202 | 80 478 | 248 565 | 207 791 | 121 252 | |
| 20202 | 70 841 | 202 944 | 162 249 | 111 536 | |
| 20208 | 9 637 | 7 006 | 6 927 | 9 716 | |
| 20209 | 0 | 38 615 | 38 615 | 0 | |
| 301 | 177 229 | 4 121 577 | 4 048 315 | 250 491 | |
| 30102 | 16 464 | 3 484 806 | 3 418 707 | 82 563 | |
| 30110 | 150 334 | 563 502 | 559 792 | 154 044 | |
| 30114 | 10 431 | 73 269 | 69 816 | 13 884 | |
| 302 | 8 927 | 8 299 | 7 339 | 9 887 | |
| 30202 | 5 036 | 808 | 0 | 5 844 | |
| 30215 | 469 | 13 | 8 | 474 | |
| 30233 | 3 422 | 7 478 | 7 331 | 3 569 | |
| 304 | 46 090 | 6 015 091 | 6 029 948 | 31 233 | |
| 30413 | 29 | 104 764 | 104 781 | 12 | |
| 30424 | 46 061 | 5 910 327 | 5 925 167 | 31 221 | |
| 306 | 3 | 0 | 0 | 3 | |
| 30602 | 3 | 0 | 0 | 3 | |
| 319 | 650 000 | 1 790 000 | 2 110 000 | 330 000 | |
| 31902 | 0 | 300 000 | 300 000 | 0 | |
| 31903 | 0 | 1 490 000 | 1 160 000 | 330 000 | |
| 31904 | 650 000 | 0 | 650 000 | 0 | |
| 322 | 0 | 2 950 130 | 2 833 134 | 116 996 | |
| 32202 | 0 | 2 248 742 | 2 248 742 | 0 | |
| 32203 | 0 | 701 388 | 584 392 | 116 996 | |
| 323 | 31 203 | 1 430 | 1 397 | 31 236 | |
| 32301 | 31 203 | 1 430 | 1 397 | 31 236 | |
| 324 | 8 | 0 | 0 | 8 | |
| 32401 | 8 | 0 | 0 | 8 | |
| 451 | 66 515 | 481 | 7 273 | 59 723 | |
| 45116 | 4 669 | 2 502 | 4 537 | 2 634 | |
| 45101 | 1 702 | 481 | 1 765 | 418 | |
| 45106 | 1 430 | 0 | 160 | 1 270 | |
| 45107 | 58 714 | 0 | 3 313 | 55 401 | |
| 452 | 448 706 | 73 905 | 60 503 | 462 108 | |
| 45216 | 8 393 | -251 | 1 659 | 6 483 | |
| 45201 | 16 070 | 26 390 | 29 535 | 12 925 | |
| 45206 | 102 740 | 16 715 | 1 000 | 118 455 | |
| 45207 | 260 291 | 30 800 | 27 878 | 263 213 | |
| 45208 | 61 212 | 0 | 180 | 61 032 | |
| 455 | 203 723 | 4 843 | 21 832 | 186 734 | |
| 45523 | 4 737 | 687 | 835 | 4 589 | |
| 45505 | 17 | 0 | 3 | 14 | |
| 45506 | 33 318 | 3 250 | 570 | 35 998 | |
| 45507 | 164 993 | 284 | 19 928 | 145 349 | |
| 45509 | 658 | 1 309 | 1 183 | 784 | |
| 458 | 240 756 | 483 | 1 639 | 239 600 | |
| 45820 | 8 079 | -2 | 355 | 7 722 | |
| 45812 | 80 326 | 18 | 328 | 80 016 | |
| 45815 | 152 351 | 465 | 954 | 151 862 | |
| 459 | 83 742 | 1 005 | 99 | 84 648 | |
| 45920 | 254 | 0 | 13 | 241 | |
| 45912 | 30 628 | 180 | 0 | 30 808 | |
| 45915 | 52 860 | 825 | 86 | 53 599 | |
| 474 | 67 853 | 6 035 129 | 6 066 094 | 36 888 | |
| 47421 | 52 | 2 091 | 2 030 | 113 | |
| 47404 | 52 619 | 3 948 921 | 3 981 014 | 20 526 | |
| 47408 | 0 | 1 981 745 | 1 981 745 | 0 | |
| 47423 | 1 | 91 021 | 91 014 | 8 | |
| 47427 | 14 188 | 11 406 | 10 346 | 15 248 | |
| 47465 | 993 | 8 | 8 | 993 | |
| 47447 | 0 | 796 | 796 | 0 | |
| 475 | 0 | 50 | 50 | 0 | |
| 47502 | 0 | 50 | 50 | 0 | |
| 502 | 85 002 | 25 073 | 7 634 | 102 441 | |
| 50207 | 52 088 | 11 358 | 88 | 63 358 | |
| 50208 | 31 817 | 11 720 | 5 689 | 37 848 | |
| 50221 | 1 097 | 1 995 | 1 857 | 1 235 | |
| 504 | 398 618 | 102 232 | 81 315 | 419 535 | |
| 50401 | 40 172 | 52 524 | 52 275 | 40 421 | |
| 50404 | 20 055 | 357 | 236 | 20 176 | |
| 50403 | 15 906 | 9 | 0 | 15 915 | |
| 50408 | 322 485 | 121 479 | 100 941 | 343 023 | |
| 506 | 9 842 | 45 | 45 | 9 842 | |
| 50606 | 9 842 | 0 | 0 | 9 842 | |
| 50621 | 0 | 45 | 45 | 0 | |
| 507 | 12 681 | 0 | 0 | 12 681 | |
| 50706 | 12 487 | 0 | 0 | 12 487 | |
| 50708 | 194 | 0 | 0 | 194 | |
| 509 | 15 | 10 | 10 | 15 | |
| 50905 | 15 | 10 | 10 | 15 | |
| 515 | 59 280 | 294 | 0 | 59 574 | |
| 51513 | 59 280 | 60 000 | 59 706 | 59 574 | |
| 603 | 11 138 | 5 182 | 5 586 | 10 734 | |
| 60302 | 2 622 | 91 | 91 | 2 622 | |
| 60306 | 1 | 0 | 0 | 1 | |
| 60308 | 0 | 29 | 0 | 29 | |
| 60310 | 0 | 56 | 56 | 0 | |
| 60312 | 3 349 | 4 812 | 5 201 | 2 960 | |
| 60323 | 4 836 | 38 | 67 | 4 807 | |
| 60336 | 330 | 156 | 171 | 315 | |
| 604 | 109 829 | 0 | 0 | 109 829 | |
| 60401 | 109 829 | 0 | 0 | 109 829 | |
| 609 | 6 652 | 0 | 0 | 6 652 | |
| 60901 | 6 322 | 0 | 0 | 6 322 | |
| 60906 | 330 | 0 | 0 | 330 | |
| 610 | 334 | 129 | 53 | 410 | |
| 61002 | 0 | 69 | 0 | 69 | |
| 61008 | 311 | 51 | 52 | 310 | |
| 61009 | 23 | 9 | 1 | 31 | |
| 612 | 0 | 85 366 | 85 366 | 0 | |
| 61210 | 0 | 85 366 | 85 366 | 0 | |
| 617 | 4 143 | 0 | 0 | 4 143 | |
| 61703 | 4 143 | 0 | 0 | 4 143 | |
| 620 | 227 817 | 15 115 | 0 | 242 932 | |
| 62001 | 227 817 | 15 115 | 0 | 242 932 | |
| 706 | 1 597 434 | 60 890 | 1 599 223 | 59 101 | |
| 70606 | 1 349 503 | 35 373 | 1 350 803 | 34 073 | |
| 70607 | 570 | 649 | 1 059 | 160 | |
| 70608 | 244 413 | 24 868 | 244 413 | 24 868 | |
| 70611 | 2 857 | 0 | 2 857 | 0 | |
| 70616 | 91 | 0 | 91 | 0 | |
| 707 | 0 | 1 600 105 | 0 | 1 600 105 | |
| 70706 | 0 | 1 351 850 | 0 | 1 351 850 | |
| 70707 | 0 | 570 | 0 | 570 | |
| 70708 | 0 | 244 413 | 0 | 244 413 | |
| 70711 | 0 | 3 181 | 0 | 3 181 | |
| 70716 | 0 | 91 | 0 | 91 | |
| Пассив | |||||
| 102 | 35 000 | 0 | 0 | 35 000 | |
| 10207 | 35 000 | 0 | 0 | 35 000 | |
| 106 | 99 126 | 1 802 | 1 941 | 99 265 | |
| 10601 | 50 454 | 0 | 0 | 50 454 | |
| 10602 | 46 938 | 0 | 0 | 46 938 | |
| 10603 | 1 734 | 1 802 | 1 941 | 1 873 | |
| 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 | 402 | 0 | 0 | 402 | |
| 30126 | 402 | 0 | 0 | 402 | |
| 302 | 148 | 52 203 | 52 103 | 48 | |
| 30232 | 148 | 52 203 | 52 103 | 48 | |
| 306 | 200 615 | 4 900 651 | 4 902 746 | 202 710 | |
| 30601 | 200 615 | 4 900 651 | 4 902 746 | 202 710 | |
| 324 | 8 | 0 | 0 | 8 | |
| 32403 | 8 | 0 | 0 | 8 | |
| 407 | 410 602 | 1 688 878 | 1 633 539 | 355 263 | |
| 408 | 148 072 | 409 657 | 469 150 | 207 565 | |
| 40817 | 127 522 | 310 024 | 365 990 | 183 488 | |
| 40820 | 1 322 | 518 | 459 | 1 263 | |
| 408.1 | 19 228 | 99 115 | 102 701 | 22 814 | |
| 409 | 3 000 | 2 587 | 2 587 | 3 000 | |
| 40901 | 3 000 | 0 | 0 | 3 000 | |
| 40905 | 0 | 205 | 205 | 0 | |
| 40909 | 0 | 1 760 | 1 760 | 0 | |
| 40910 | 0 | 178 | 178 | 0 | |
| 40911 | 0 | 85 | 85 | 0 | |
| 40912 | 0 | 299 | 299 | 0 | |
| 40913 | 0 | 60 | 60 | 0 | |
| 420 | 194 900 | 10 400 | 3 000 | 187 500 | |
| 42002 | 10 400 | 10 400 | 0 | 0 | |
| 42003 | 180 000 | 0 | 3 000 | 183 000 | |
| 42006 | 4 500 | 0 | 0 | 4 500 | |
| 421 | 196 102 | 138 980 | 111 234 | 168 356 | |
| 42102 | 2 000 | 8 800 | 6 800 | 0 | |
| 42103 | 17 000 | 12 000 | 0 | 5 000 | |
| 42104 | 65 012 | 36 192 | 17 280 | 46 100 | |
| 42105 | 101 800 | 81 733 | 86 730 | 106 797 | |
| 42106 | 9 286 | 255 | 424 | 9 455 | |
| 42108 | 4 | 0 | 0 | 4 | |
| 42112 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 786 390 | 144 988 | 89 086 | 730 488 | |
| 42305 | 778 026 | 143 928 | 87 999 | 722 097 | |
| 42306 | 7 599 | 1 060 | 1 062 | 7 601 | |
| 42313 | 765 | 0 | 25 | 790 | |
| 438 | 125 000 | 0 | 0 | 125 000 | |
| 43807 | 125 000 | 0 | 0 | 125 000 | |
| 451 | 11 082 | 1 291 | 9 | 9 800 | |
| 45117 | 875 | 1 882 | 1 891 | 884 | |
| 45115 | 10 207 | 1 291 | 0 | 8 916 | |
| 452 | 101 331 | 4 625 | 1 481 | 98 187 | |
| 45217 | 5 810 | 3 429 | 2 692 | 5 073 | |
| 45215 | 95 521 | 3 888 | 1 481 | 93 114 | |
| 455 | 74 311 | 1 139 | 723 | 73 895 | |
| 45524 | 5 282 | 4 801 | 4 800 | 5 281 | |
| 45515 | 69 029 | 1 138 | 723 | 68 614 | |
| 458 | 223 392 | 886 | 264 | 222 770 | |
| 45818 | 213 080 | 886 | 264 | 212 458 | |
| 45821 | 10 312 | 812 | 812 | 10 312 | |
| 459 | 83 454 | 59 | 847 | 84 242 | |
| 45918 | 82 857 | 59 | 847 | 83 645 | |
| 45921 | 597 | 597 | 597 | 597 | |
| 474 | 17 823 | 9 742 124 | 9 742 784 | 18 483 | |
| 47445 | 0 | 1 | 1 | 0 | |
| 47424 | 0 | 1 481 | 1 483 | 2 | |
| 47466 | 113 | 27 | 26 | 112 | |
| 47403 | 0 | 7 673 454 | 7 673 454 | 0 | |
| 47405 | 0 | 47 430 | 47 430 | 0 | |
| 47407 | 0 | 1 982 172 | 1 982 172 | 0 | |
| 47411 | 824 | 508 | 73 | 389 | |
| 47416 | 0 | 117 | 1 135 | 1 018 | |
| 47422 | 315 | 30 344 | 30 357 | 328 | |
| 47425 | 13 333 | 2 626 | 4 874 | 15 581 | |
| 47426 | 3 238 | 3 095 | 910 | 1 053 | |
| 47452 | 0 | 796 | 796 | 0 | |
| 475 | 250 | 30 | 50 | 270 | |
| 47501 | 250 | 30 | 50 | 270 | |
| 502 | 7 | 176 | 169 | 0 | |
| 50220 | 7 | 176 | 169 | 0 | |
| 504 | 3 337 | 0 | 2 | 3 339 | |
| 50427 | 3 337 | 0 | 2 | 3 339 | |
| 506 | 490 | 853 | 981 | 618 | |
| 50620 | 490 | 853 | 981 | 618 | |
| 507 | 8 580 | 0 | 0 | 8 580 | |
| 50719 | 8 580 | 0 | 0 | 8 580 | |
| 603 | 12 901 | 12 169 | 11 865 | 12 597 | |
| 60301 | 1 705 | 2 950 | 2 864 | 1 619 | |
| 60305 | 4 402 | 6 431 | 6 189 | 4 160 | |
| 60309 | 0 | 193 | 193 | 0 | |
| 60311 | 748 | 517 | 607 | 838 | |
| 60313 | 0 | 12 | 12 | 0 | |
| 60320 | 53 | 0 | 0 | 53 | |
| 60322 | 0 | 1 | 1 | 0 | |
| 60324 | 4 959 | 218 | 207 | 4 948 | |
| 60335 | 1 034 | 1 847 | 1 792 | 979 | |
| 604 | 77 025 | 0 | 534 | 77 559 | |
| 60414 | 77 025 | 0 | 534 | 77 559 | |
| 609 | 4 113 | 0 | 85 | 4 198 | |
| 60903 | 4 113 | 0 | 85 | 4 198 | |
| 617 | 2 028 | 0 | 0 | 2 028 | |
| 61701 | 2 028 | 0 | 0 | 2 028 | |
| 620 | 63 735 | 0 | 0 | 63 735 | |
| 62002 | 63 735 | 0 | 0 | 63 735 | |
| 706 | 1 552 601 | 1 554 606 | 60 790 | 58 785 | |
| 70601 | 1 304 512 | 1 305 805 | 34 237 | 32 944 | |
| 70602 | 27 084 | 27 796 | 745 | 33 | |
| 70603 | 221 005 | 221 005 | 25 808 | 25 808 | |
| 707 | 0 | 51 | 1 552 961 | 1 552 910 | |
| 70701 | 0 | 51 | 1 304 872 | 1 304 821 | |
| 70702 | 0 | 0 | 27 084 | 27 084 | |
| 70703 | 0 | 0 | 221 005 | 221 005 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 430 322 | 39 280 | 27 815 | 441 787 | |
| 90901 | 358 878 | 24 453 | 11 088 | 372 243 | |
| 90902 | 68 444 | 9 605 | 16 254 | 61 795 | |
| 90907 | 3 000 | 0 | 0 | 3 000 | |
| 90909 | 0 | 5 222 | 473 | 4 749 | |
| 912 | 3 | 0 | 0 | 3 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 914 | 2 936 411 | 244 855 | 220 950 | 2 960 316 | |
| 91414 | 2 861 411 | 244 855 | 220 950 | 2 885 316 | |
| 91417 | 75 000 | 0 | 0 | 75 000 | |
| 915 | 14 694 | 0 | 0 | 14 694 | |
| 91501 | 8 886 | 0 | 0 | 8 886 | |
| 91502 | 5 808 | 0 | 0 | 5 808 | |
| 917 | 14 605 | 0 | 0 | 14 605 | |
| 91704 | 14 605 | 0 | 0 | 14 605 | |
| 918 | 37 348 | 0 | 0 | 37 348 | |
| 91802 | 37 215 | 0 | 0 | 37 215 | |
| 91803 | 133 | 0 | 0 | 133 | |
| 999 | 2 157 616 | 4 467 704 | 4 423 991 | 2 201 329 | |
| 99996 | 27 736 | 901 979 | 887 856 | 41 859 | |
| 99998 | 2 129 880 | 3 565 725 | 3 536 135 | 2 159 470 | |
| Пассив | |||||
| 910 | 0 | 808 | 808 | 0 | |
| 91003 | 0 | 808 | 808 | 0 | |
| 913 | 2 115 325 | 3 535 327 | 3 559 504 | 2 139 502 | |
| 91311 | 115 680 | 21 581 | 3 820 | 97 919 | |
| 91312 | 1 870 370 | 229 175 | 139 206 | 1 780 401 | |
| 91314 | 0 | 3 085 554 | 3 214 992 | 129 438 | |
| 91315 | 479 | 0 | 11 | 490 | |
| 91317 | 128 796 | 199 017 | 201 475 | 131 254 | |
| 915 | 14 555 | 0 | 5 413 | 19 968 | |
| 91507 | 0 | 0 | 5 408 | 5 408 | |
| 91508 | 14 555 | 0 | 5 | 14 560 | |
| 999 | 3 461 171 | 1 127 688 | 1 177 240 | 3 510 723 | |
| 99997 | 27 788 | 885 855 | 900 037 | 41 970 | |
| 99999 | 3 433 383 | 241 833 | 277 203 | 3 468 753 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 27 788 | 789 776 | 775 594 | 41 970 | |
| 93901 | 27 788 | 789 776 | 775 594 | 41 970 | |
| 941 | 0 | 110 262 | 110 262 | 0 | |
| 94101 | 0 | 110 262 | 110 262 | 0 | |
| Пассив | |||||
| 969 | 27 736 | 883 795 | 897 918 | 41 859 | |
| 96901 | 27 736 | 883 795 | 897 918 | 41 859 | |
| 971 | 0 | 4 061 | 4 061 | 0 | |
| 97101 | 0 | 4 061 | 4 061 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||