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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 01.06.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 301 | 623 792 | -285 809 | 0 | 337 983 |  |
| 30110 | 190 761 | -182 097 | 0 | 8 664 | |
| 30114 | 329 833 | -514 | 0 | 329 319 | |
| 30102 | 103 198 | -103 198 | 0 | 0 | |
| 302 | 136 951 | -132 989 | 0 | 3 962 | |
| 30221 | 0 | 0 | -989 | 989 | |
| 30233 | 6 665 | -3 692 | 0 | 2 973 | |
| 30202 | 111 162 | -111 162 | 0 | 0 | |
| 30204 | 16 291 | -16 291 | 0 | 0 | |
| 30213 | 2 833 | -2 833 | 0 | 0 | |
| 322 | 5 030 | -4 799 | 0 | 231 | |
| 32201 | 5 030 | -4 799 | 0 | 231 | |
| 452 | 156 846 | 0 | -1 774 363 | 1 931 209 | |
| 45205 | 1 500 | 0 | -83 300 | 84 800 | |
| 45206 | 17 884 | -6 470 | 0 | 11 414 | |
| 45207 | 137 462 | 0 | -1 654 021 | 1 791 483 | |
| 45208 | 0 | 0 | -43 512 | 43 512 | |
| 454 | 17 565 | -11 973 | 0 | 5 592 | |
| 45407 | 3 487 | -1 769 | 0 | 1 718 | |
| 45408 | 13 996 | -10 204 | 0 | 3 792 | |
| 45410 | 82 | 0 | 0 | 82 | |
| 455 | 559 528 | 49 | -3 552 | 563 129 | |
| 45505 | 498 | -460 | 0 | 38 | |
| 45506 | 7 271 | 23 | -15 129 | 22 423 | |
| 45507 | 17 548 | -17 210 | 0 | 338 | |
| 45509 | 534 211 | 26 | -6 093 | 540 330 | |
| 457 | 140 | 0 | -9 | 149 | |
| 45708 | 140 | 0 | -9 | 149 | |
| 458 | 141 822 | -35 819 | 16 | 105 987 | |
| 45812 | 81 131 | -11 210 | 0 | 69 921 | |
| 45814 | 31 522 | -28 278 | 0 | 3 244 | |
| 45815 | 29 169 | 16 | -3 637 | 32 822 | |
| 459 | 30 772 | -669 | 0 | 30 103 | |
| 45912 | 14 400 | 0 | -7 648 | 22 048 | |
| 45914 | 9 753 | -9 620 | 0 | 133 | |
| 45915 | 6 619 | 0 | -1 303 | 7 922 | |
| 471 | 293 | -11 | 0 | 282 | |
| 47101 | 293 | -11 | 0 | 282 | |
| 474 | 201 763 | 418 | -4 665 659 | 4 867 840 | |
| 47415 | 17 005 | -16 343 | 0 | 662 | |
| 47423 | 39 012 | 418 | -4 660 417 | 4 699 847 | |
| 47427 | 145 746 | 0 | -21 585 | 167 331 | |
| 603 | 26 952 | 313 | -75 593 | 102 858 | |
| 60306 | 1 | 31 | -2 752 | 2 784 | |
| 60308 | 110 | 0 | -94 942 | 95 052 | |
| 60310 | 0 | 1 | 1 | 0 | |
| 60312 | 7 394 | -3 139 | 281 | 3 974 | |
| 60323 | 52 | 0 | -996 | 1 048 | |
| 60302 | 19 395 | -19 395 | 0 | 0 | |
| 604 | 205 024 | -183 788 | 0 | 21 236 | |
| 60401 | 193 373 | -172 137 | 0 | 21 236 | |
| 60404 | 11 651 | -11 651 | 0 | 0 | |
| 609 | 264 | -46 | 0 | 218 | |
| 60901 | 264 | -46 | 0 | 218 | |
| 706 | 1 819 013 | -1 764 676 | 536 | 53 801 | |
| 70606 | 343 104 | -288 767 | 536 | 53 801 | |
| 70608 | 1 427 356 | -1 427 356 | 0 | 0 | |
| 70609 | 48 004 | -48 004 | 0 | 0 | |
| 70614 | 549 | -549 | 0 | 0 | |
| 708 | 0 | 0 | -3 878 476 | 3 878 476 | |
| 70802 | 0 | 0 | -3 878 476 | 3 878 476 | |
| 106 | 1 420 | -1 420 | 0 | 0 | |
| 10605 | 1 420 | -1 420 | 0 | 0 | |
| 202 | 814 635 | -814 635 | 0 | 0 | |
| 20202 | 777 091 | -777 091 | 0 | 0 | |
| 20208 | 37 544 | -37 544 | 0 | 0 | |
| 203 | 108 596 | -108 596 | 0 | 0 | |
| 20302 | 19 158 | -19 158 | 0 | 0 | |
| 20303 | 1 731 | -1 731 | 0 | 0 | |
| 20311 | 87 707 | -87 707 | 0 | 0 | |
| 303 | 8 081 553 | -8 081 553 | 0 | 0 | |
| 30302 | 7 956 858 | -7 956 858 | 0 | 0 | |
| 30306 | 124 695 | -124 695 | 0 | 0 | |
| 304 | 5 | -5 | 0 | 0 | |
| 30402 | 5 | -5 | 0 | 0 | |
| 306 | 216 | -216 | 0 | 0 | |
| 30602 | 216 | -216 | 0 | 0 | |
| 502 | 3 000 000 | -3 000 000 | 0 | 0 | |
| 50205 | 3 000 000 | -3 000 000 | 0 | 0 | |
| 507 | 3 666 | -3 666 | 0 | 0 | |
| 50706 | 3 666 | -3 666 | 0 | 0 | |
| 607 | 65 | -65 | 0 | 0 | |
| 60701 | 65 | -65 | 0 | 0 | |
| 610 | 13 877 | -13 877 | 0 | 0 | |
| 61002 | 27 | -27 | 0 | 0 | |
| 61008 | 1 004 | -1 004 | 0 | 0 | |
| 61009 | 1 328 | -1 328 | 0 | 0 | |
| 61011 | 11 518 | -11 518 | 0 | 0 | |
| 614 | 5 197 | -5 197 | 0 | 0 | |
| 61403 | 5 197 | -5 197 | 0 | 0 | |
| Пассив | |||||
| 102 | 207 984 | 0 | 0 | 207 984 | |
| 10208 | 207 984 | 0 | 0 | 207 984 | |
| 106 | 8 036 | 0 | 0 | 8 036 | |
| 10601 | 8 036 | 0 | 0 | 8 036 | |
| 107 | 37 283 | 0 | 0 | 37 283 | |
| 10701 | 37 283 | 0 | 0 | 37 283 | |
| 108 | 95 403 | 0 | 0 | 95 403 | |
| 10801 | 95 403 | 0 | 0 | 95 403 | |
| 203 | 67 218 | 0 | -64 956 | 2 262 | |
| 20309 | 66 341 | 0 | -64 079 | 2 262 | |
| 20321 | 877 | 0 | -877 | 0 | |
| 301 | 23 687 | -314 292 | 0 | 337 979 | |
| 30126 | 3 293 | -334 686 | 0 | 337 979 | |
| 30109 | 20 394 | 0 | -20 394 | 0 | |
| 302 | 2 763 | -6 868 | 0 | 9 631 | |
| 30232 | 2 763 | -6 868 | 0 | 9 631 | |
| 405 | 9 | 0 | 0 | 9 | |
| 40502 | 9 | 0 | -9 | 0 | |
| 406 | 910 | 0 | -854 | 56 | |
| 40602 | 838 | 0 | -838 | 0 | |
| 40603 | 72 | 0 | -72 | 0 | |
| 407 | 1 089 260 | 0 | -687 111 | 402 149 | |
| 40701 | 7 | 0 | -7 | 0 | |
| 40702 | 1 073 196 | 0 | -1 073 196 | 0 | |
| 40703 | 16 057 | 0 | -16 057 | 0 | |
| 408 | 557 738 | 0 | -402 850 | 154 888 | |
| 40807 | 4 | 0 | 0 | 4 | |
| 40817 | 527 118 | 0 | -402 382 | 124 736 | |
| 40820 | 1 326 | -1 014 | 0 | 2 340 | |
| 40821 | 60 | -128 | 0 | 188 | |
| 408.1 | 0 | -27 620 | 0 | 27 620 | |
| 40802 | 29 230 | 0 | -29 230 | 0 | |
| 409 | 3 586 | 0 | -3 031 | 555 | |
| 40905 | 2 092 | 0 | -1 823 | 269 | |
| 40911 | 1 493 | 0 | -1 207 | 286 | |
| 40910 | 1 | 0 | -1 | 0 | |
| 418 | 24 008 | 0 | -24 000 | 8 | |
| 41801 | 8 | 0 | 0 | 8 | |
| 41805 | 24 000 | 0 | -24 000 | 0 | |
| 423 | 3 570 948 | 0 | -2 688 345 | 882 603 | |
| 42301 | 9 115 | 0 | -5 588 | 3 527 | |
| 42303 | 18 558 | 0 | -14 268 | 4 290 | |
| 42304 | 31 379 | 0 | -20 789 | 10 590 | |
| 42305 | 1 523 634 | 0 | -1 108 328 | 415 306 | |
| 42306 | 1 422 047 | 0 | -1 108 979 | 313 068 | |
| 42307 | 566 215 | 0 | -430 393 | 135 822 | |
| 426 | 3 398 | 0 | -2 575 | 823 | |
| 42601 | 48 | 0 | -5 | 43 | |
| 42605 | 1 596 | 0 | -1 117 | 479 | |
| 42606 | 1 283 | 0 | -990 | 293 | |
| 42607 | 471 | 0 | -463 | 8 | |
| 438 | 100 000 | -6 210 | 0 | 106 210 | |
| 43807 | 100 000 | -6 210 | 0 | 106 210 | |
| 452 | 2 065 | -1 529 283 | 0 | 1 531 348 | |
| 45215 | 2 065 | -1 529 283 | 0 | 1 531 348 | |
| 454 | 974 | -194 | 0 | 1 168 | |
| 45415 | 974 | -194 | 0 | 1 168 | |
| 455 | 6 923 | -507 990 | 0 | 514 913 | |
| 45515 | 6 923 | -507 990 | 0 | 514 913 | |
| 458 | 48 295 | -25 256 | 0 | 73 551 | |
| 45818 | 48 295 | -25 256 | 0 | 73 551 | |
| 459 | 1 306 | -16 439 | 0 | 17 745 | |
| 45918 | 1 306 | -16 439 | 0 | 17 745 | |
| 471 | 62 | 0 | -1 | 61 | |
| 47108 | 62 | 0 | -1 | 61 | |
| 474 | 40 150 | -7 374 590 | 10 788 | 7 425 528 | |
| 47411 | 22 146 | 0 | -15 919 | 6 227 | |
| 47416 | 177 | -1 494 | 0 | 1 671 | |
| 47422 | 1 186 | -6 231 059 | 100 | 6 232 345 | |
| 47425 | 16 439 | -1 158 131 | 10 696 | 1 185 266 | |
| 47426 | 202 | 0 | -183 | 19 | |
| 523 | 10 330 | 0 | 0 | 10 330 | |
| 52301 | 10 330 | 0 | 0 | 10 330 | |
| 603 | 43 667 | -9 546 | 288 | 53 501 | |
| 60301 | 2 595 | -4 299 | 138 | 7 032 | |
| 60305 | 262 | 102 | -16 | 144 | |
| 60309 | 0 | -209 | 0 | 209 | |
| 60311 | 18 | -315 | 0 | 333 | |
| 60322 | 40 788 | -81 | 20 | 40 889 | |
| 60324 | 4 | 0 | 0 | 4 | |
| 60335 | 0 | -4 862 | 28 | 4 890 | |
| 604 | 0 | -15 448 | 0 | 15 448 | |
| 60414 | 0 | -15 448 | 0 | 15 448 | |
| 609 | 71 | 0 | -22 | 49 | |
| 60903 | 71 | 0 | -22 | 49 | |
| 613 | 1 311 | 0 | -829 | 482 | |
| 61304 | 362 | -120 | 0 | 482 | |
| 61301 | 949 | 0 | -949 | 0 | |
| 706 | 1 890 667 | 10 708 | -1 866 906 | 13 053 | |
| 70601 | 421 795 | 10 708 | -398 223 | 12 864 | |
| 70603 | 1 422 771 | 0 | -1 422 582 | 189 | |
| 70604 | 45 818 | 0 | -45 818 | 0 | |
| 70613 | 283 | 0 | -283 | 0 | |
| 303 | 8 081 553 | 0 | -8 081 553 | 0 | |
| 30301 | 7 956 858 | 0 | -7 956 858 | 0 | |
| 30305 | 124 695 | 0 | -124 695 | 0 | |
| 421 | 515 | 0 | -515 | 0 | |
| 42106 | 515 | 0 | -515 | 0 | |
| 507 | 1 420 | 0 | -1 420 | 0 | |
| 50720 | 1 420 | 0 | -1 420 | 0 | |
| 606 | 32 293 | 0 | -32 293 | 0 | |
| 60601 | 32 293 | 0 | -32 293 | 0 | |
| 610 | 1 152 | 0 | -1 152 | 0 | |
| 61012 | 1 152 | 0 | -1 152 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 9 317 551 | -9 307 221 | 0 | 10 330 | |
| 90803 | 9 317 551 | -9 307 221 | 0 | 10 330 | |
| 912 | 4 905 | 0 | -59 | 4 964 | |
| 91204 | 4 847 | 0 | -117 | 4 964 | |
| 91202 | 3 | -3 | 0 | 0 | |
| 91203 | 54 | -54 | 0 | 0 | |
| 91207 | 1 | -1 | 0 | 0 | |
| 914 | 437 895 | -49 141 | 0 | 388 754 | |
| 91414 | 437 895 | -49 141 | 0 | 388 754 | |
| 916 | 23 754 | -3 196 | 0 | 20 558 | |
| 91604 | 23 754 | -3 196 | 0 | 20 558 | |
| 917 | 2 | 0 | 0 | 2 | |
| 91704 | 2 | 0 | 0 | 2 | |
| 918 | 2 000 | 0 | 0 | 2 000 | |
| 91801 | 12 | 0 | 0 | 12 | |
| 91802 | 736 | 0 | 0 | 736 | |
| 91803 | 1 252 | 0 | 0 | 1 252 | |
| 999 | 602 428 | 19 677 | -928 873 | 1 550 978 | |
| 99998 | 602 428 | 19 677 | -928 873 | 1 550 978 | |
| 909 | 519 148 | -519 148 | 0 | 0 | |
| 90901 | 183 254 | -183 254 | 0 | 0 | |
| 90902 | 335 894 | -335 894 | 0 | 0 | |
| 915 | 13 | -13 | 0 | 0 | |
| 91501 | 13 | -13 | 0 | 0 | |
| Пассив | |||||
| 913 | 569 486 | -961 815 | 19 677 | 1 550 978 | |
| 91312 | 518 071 | -1 028 487 | 0 | 1 546 558 | |
| 91315 | 4 420 | 0 | 0 | 4 420 | |
| 91317 | 36 215 | 19 677 | -16 538 | 0 | |
| 91311 | 10 330 | 0 | -10 330 | 0 | |
| 91316 | 450 | 0 | -450 | 0 | |
| 999 | 10 305 269 | 0 | -9 878 660 | 426 609 | |
| 99999 | 10 305 269 | 0 | -9 878 660 | 426 609 | |
| 915 | 32 942 | 0 | -32 942 | 0 | |
| 91507 | 32 942 | 0 | -32 942 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 26 960 | -26 960 | 0 | 0 | |
| 93001 | 26 960 | -26 960 | 0 | 0 | |
| 931 | 9 694 | -9 694 | 0 | 0 | |
| 93101 | 9 694 | -9 694 | 0 | 0 | |
| 938 | 47 | -47 | 0 | 0 | |
| 93801 | 47 | -47 | 0 | 0 | |
| Пассив | |||||
| 960 | 9 782 | 0 | -9 782 | 0 | |
| 96001 | 9 782 | 0 | -9 782 | 0 | |
| 961 | 25 853 | 0 | -25 853 | 0 | |
| 96101 | 25 853 | 0 | -25 853 | 0 | |
| 968 | 1 066 | 0 | -1 066 | 0 | |
| 96801 | 47 | 0 | -47 | 0 | |
| 96802 | 1 019 | 0 | -1 019 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 30 000 505 | -30 000 505 | 0 | 0 | |
| 98000 | 30 000 005 | -30 000 005 | 0 | 0 | |
| 98010 | 500 | -500 | 0 | 0 | |
| Пассив | |||||
| 980 | 30 000 505 | 0 | -30 000 505 | 0 | |
| 98050 | 30 000 505 | 0 | -30 000 505 | 0 | |