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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 01.05.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 84 952 | 0 | 7 639 | 77 313 |  |
| 10605 | 72 962 | 0 | 7 639 | 65 323 | |
| 10610 | 11 990 | 0 | 0 | 11 990 | |
| 202 | 121 615 | 1 303 968 | 1 339 310 | 86 273 | |
| 20202 | 100 346 | 806 017 | 840 584 | 65 779 | |
| 20208 | 18 875 | 67 427 | 68 268 | 18 034 | |
| 20209 | 2 394 | 430 524 | 430 458 | 2 460 | |
| 203 | 348 | 135 | 163 | 320 | |
| 20308 | 348 | 135 | 163 | 320 | |
| 301 | 51 639 | 3 163 124 | 3 170 775 | 43 988 | |
| 30102 | 23 984 | 2 758 886 | 2 770 028 | 12 842 | |
| 30110 | 12 564 | 372 254 | 361 362 | 23 456 | |
| 30114 | 8 979 | 31 103 | 37 864 | 2 218 | |
| 30118 | 6 112 | 881 | 1 521 | 5 472 | |
| 302 | 43 631 | 47 902 | 58 098 | 33 435 | |
| 30202 | 39 232 | 0 | 9 078 | 30 154 | |
| 30204 | 2 474 | 0 | 501 | 1 973 | |
| 30215 | 567 | 71 | 128 | 510 | |
| 30233 | 1 358 | 47 831 | 48 391 | 798 | |
| 304 | 7 476 | 37 191 | 37 514 | 7 153 | |
| 30413 | 236 | 11 785 | 11 845 | 176 | |
| 30424 | 2 240 | 25 406 | 25 669 | 1 977 | |
| 30425 | 5 000 | 0 | 0 | 5 000 | |
| 319 | 70 000 | 1 547 000 | 1 557 000 | 60 000 | |
| 31902 | 70 000 | 1 547 000 | 1 557 000 | 60 000 | |
| 442 | 548 027 | 0 | 249 | 547 778 | |
| 44207 | 215 000 | 0 | 0 | 215 000 | |
| 44208 | 310 027 | 0 | 249 | 309 778 | |
| 44209 | 23 000 | 0 | 0 | 23 000 | |
| 452 | 127 615 | 33 096 | 11 072 | 149 639 | |
| 45201 | 3 318 | 4 820 | 4 852 | 3 286 | |
| 45204 | 10 000 | 92 | 0 | 10 092 | |
| 45205 | 1 843 | 686 | 171 | 2 358 | |
| 45206 | 32 206 | 18 220 | 1 442 | 48 984 | |
| 45207 | 63 061 | 9 278 | 4 398 | 67 941 | |
| 45208 | 17 187 | 0 | 209 | 16 978 | |
| 453 | 49 000 | 30 000 | 0 | 79 000 | |
| 45306 | 49 000 | 0 | 0 | 49 000 | |
| 45307 | 0 | 30 000 | 0 | 30 000 | |
| 454 | 203 932 | 18 248 | 12 663 | 209 517 | |
| 45401 | 0 | 9 227 | 5 076 | 4 151 | |
| 45404 | 600 | 0 | 600 | 0 | |
| 45405 | 200 | 3 600 | 0 | 3 800 | |
| 45406 | 8 170 | 2 789 | 699 | 10 260 | |
| 45407 | 66 333 | 2 000 | 2 725 | 65 608 | |
| 45408 | 128 629 | 632 | 3 563 | 125 698 | |
| 455 | 173 272 | 1 510 | 9 346 | 165 436 | |
| 45505 | 888 | 325 | 208 | 1 005 | |
| 45506 | 67 408 | 396 | 5 603 | 62 201 | |
| 45507 | 104 636 | 50 | 2 671 | 102 015 | |
| 45509 | 340 | 739 | 864 | 215 | |
| 458 | 34 155 | 188 | 456 | 33 887 | |
| 45812 | 18 155 | 53 | 73 | 18 135 | |
| 45813 | 9 758 | 0 | 157 | 9 601 | |
| 45814 | 2 016 | 0 | 8 | 2 008 | |
| 45815 | 4 226 | 135 | 218 | 4 143 | |
| 459 | 340 | 15 | 49 | 306 | |
| 45912 | 23 | 0 | 23 | 0 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 91 | 15 | 26 | 80 | |
| 472 | 7 | 4 | 0 | 11 | |
| 47201 | 7 | 4 | 0 | 11 | |
| 474 | 2 608 | 152 765 | 153 436 | 1 937 | |
| 47404 | 2 182 | 91 851 | 92 596 | 1 437 | |
| 47408 | 0 | 54 048 | 54 048 | 0 | |
| 47415 | 307 | 0 | 2 | 305 | |
| 47423 | 116 | 1 589 | 1 510 | 195 | |
| 47427 | 3 | 5 277 | 5 280 | 0 | |
| 502 | 462 108 | 2 313 | 241 | 464 180 | |
| 50205 | 462 108 | 2 313 | 241 | 464 180 | |
| 506 | 4 759 | 0 | 0 | 4 759 | |
| 50606 | 4 759 | 0 | 0 | 4 759 | |
| 507 | 9 589 | 0 | 7 196 | 2 393 | |
| 50706 | 8 747 | 0 | 6 354 | 2 393 | |
| 50721 | 842 | 0 | 842 | 0 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 13 883 | 2 585 | 2 818 | 13 650 | |
| 60302 | 3 969 | 0 | 0 | 3 969 | |
| 60308 | 81 | 567 | 624 | 24 | |
| 60310 | 6 698 | 26 | 34 | 6 690 | |
| 60312 | 1 813 | 1 972 | 2 158 | 1 627 | |
| 60323 | 1 322 | 20 | 2 | 1 340 | |
| 604 | 381 816 | 0 | 299 | 381 517 | |
| 60401 | 298 915 | 0 | 299 | 298 616 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 60410 | 14 824 | 0 | 0 | 14 824 | |
| 60411 | 43 419 | 0 | 0 | 43 419 | |
| 60412 | 3 410 | 0 | 0 | 3 410 | |
| 607 | 691 | 0 | 0 | 691 | |
| 60701 | 691 | 0 | 0 | 691 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 7 077 | 415 | 485 | 7 007 | |
| 61002 | 166 | 76 | 59 | 183 | |
| 61008 | 751 | 286 | 359 | 678 | |
| 61009 | 197 | 53 | 67 | 183 | |
| 61010 | 11 | 0 | 0 | 11 | |
| 61011 | 5 952 | 0 | 0 | 5 952 | |
| 612 | 0 | 8 243 | 8 243 | 0 | |
| 61209 | 0 | 316 | 316 | 0 | |
| 61210 | 0 | 7 921 | 7 921 | 0 | |
| 61213 | 0 | 6 | 6 | 0 | |
| 614 | 2 036 | 164 | 142 | 2 058 | |
| 61403 | 2 036 | 164 | 142 | 2 058 | |
| 706 | 202 779 | 50 308 | 65 | 253 022 | |
| 70606 | 106 454 | 26 059 | 65 | 132 448 | |
| 70608 | 84 113 | 20 093 | 0 | 104 206 | |
| 70609 | 7 054 | 2 287 | 0 | 9 341 | |
| 70611 | 5 158 | 1 869 | 0 | 7 027 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 61 464 | 842 | 0 | 60 622 | |
| 10601 | 59 948 | 0 | 0 | 59 948 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 842 | 842 | 0 | 0 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 804 213 | 0 | 0 | 804 213 | |
| 10801 | 804 213 | 0 | 0 | 804 213 | |
| 203 | 5 340 | 1 329 | 766 | 4 777 | |
| 20309 | 5 340 | 1 329 | 766 | 4 777 | |
| 301 | 20 | 0 | 0 | 20 | |
| 30109 | 20 | 0 | 0 | 20 | |
| 302 | 6 315 | 112 084 | 112 236 | 6 467 | |
| 30223 | 6 216 | 91 425 | 91 607 | 6 398 | |
| 30232 | 99 | 20 659 | 20 629 | 69 | |
| 312 | 0 | 624 | 624 | 0 | |
| 31201 | 0 | 624 | 624 | 0 | |
| 405 | 21 330 | 17 865 | 23 488 | 26 953 | |
| 40502 | 21 330 | 17 865 | 23 488 | 26 953 | |
| 406 | 10 994 | 24 978 | 22 876 | 8 892 | |
| 40602 | 7 064 | 22 003 | 18 274 | 3 335 | |
| 40603 | 3 930 | 2 975 | 4 602 | 5 557 | |
| 407 | 347 124 | 1 042 579 | 1 025 308 | 329 853 | |
| 40701 | 101 | 12 335 | 12 333 | 99 | |
| 40702 | 312 318 | 919 333 | 903 085 | 296 070 | |
| 40703 | 34 705 | 110 911 | 109 890 | 33 684 | |
| 408 | 144 342 | 546 775 | 550 456 | 148 023 | |
| 40802 | 78 467 | 458 691 | 456 055 | 75 831 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 65 367 | 65 945 | 72 369 | 71 791 | |
| 40820 | 299 | 205 | 220 | 314 | |
| 40821 | 203 | 21 934 | 21 812 | 81 | |
| 409 | 7 490 | 149 869 | 145 641 | 3 262 | |
| 40905 | 0 | 13 012 | 13 012 | 0 | |
| 40906 | 0 | 9 466 | 9 466 | 0 | |
| 40907 | 0 | 114 | 114 | 0 | |
| 40909 | 0 | 11 737 | 11 737 | 0 | |
| 40910 | 0 | 9 331 | 9 331 | 0 | |
| 40911 | 7 490 | 95 577 | 91 349 | 3 262 | |
| 40912 | 0 | 8 215 | 8 215 | 0 | |
| 40913 | 0 | 2 417 | 2 417 | 0 | |
| 421 | 35 170 | 13 170 | 19 120 | 41 120 | |
| 42103 | 13 170 | 13 170 | 19 120 | 19 120 | |
| 42104 | 800 | 0 | 0 | 800 | |
| 42105 | 6 200 | 0 | 0 | 6 200 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 1 200 | 0 | 0 | 1 200 | |
| 42205 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 365 085 | 110 900 | 105 629 | 359 814 | |
| 42301 | 19 659 | 17 051 | 16 966 | 19 574 | |
| 42303 | 202 | 33 | 1 681 | 1 850 | |
| 42304 | 266 236 | 63 929 | 82 102 | 284 409 | |
| 42305 | 78 988 | 29 887 | 2 880 | 51 981 | |
| 42306 | 0 | 0 | 2 000 | 2 000 | |
| 426 | 1 754 | 509 | 727 | 1 972 | |
| 42601 | 193 | 448 | 666 | 411 | |
| 42604 | 1 500 | 0 | 61 | 1 561 | |
| 42605 | 61 | 61 | 0 | 0 | |
| 442 | 6 | 3 | 0 | 3 | |
| 44215 | 6 | 3 | 0 | 3 | |
| 452 | 7 052 | 2 842 | 2 839 | 7 049 | |
| 45215 | 7 052 | 2 842 | 2 839 | 7 049 | |
| 453 | 3 680 | 1 804 | 300 | 2 176 | |
| 45315 | 3 680 | 1 804 | 300 | 2 176 | |
| 454 | 4 228 | 148 | 345 | 4 425 | |
| 45415 | 4 228 | 148 | 345 | 4 425 | |
| 455 | 5 747 | 377 | 45 | 5 415 | |
| 45515 | 5 747 | 377 | 45 | 5 415 | |
| 458 | 33 648 | 253 | 171 | 33 566 | |
| 45818 | 33 648 | 253 | 171 | 33 566 | |
| 459 | 296 | 7 | 0 | 289 | |
| 45918 | 296 | 7 | 0 | 289 | |
| 472 | 7 | 0 | 4 | 11 | |
| 47208 | 7 | 0 | 4 | 11 | |
| 474 | 5 939 | 161 257 | 161 617 | 6 299 | |
| 47405 | 0 | 95 655 | 95 655 | 0 | |
| 47407 | 0 | 54 104 | 54 104 | 0 | |
| 47411 | 4 156 | 2 466 | 2 585 | 4 275 | |
| 47416 | 147 | 4 078 | 4 154 | 223 | |
| 47422 | 142 | 3 340 | 3 340 | 142 | |
| 47425 | 1 347 | 1 142 | 1 247 | 1 452 | |
| 47426 | 147 | 472 | 532 | 207 | |
| 502 | 71 537 | 7 537 | 0 | 64 000 | |
| 50220 | 71 537 | 7 537 | 0 | 64 000 | |
| 506 | 2 355 | 255 | 0 | 2 100 | |
| 50620 | 2 355 | 255 | 0 | 2 100 | |
| 507 | 1 425 | 102 | 0 | 1 323 | |
| 50720 | 1 425 | 102 | 0 | 1 323 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 7 269 | 22 586 | 16 780 | 1 463 | |
| 60301 | 2 439 | 9 369 | 6 930 | 0 | |
| 60305 | 3 145 | 11 085 | 7 940 | 0 | |
| 60309 | 256 | 266 | 119 | 109 | |
| 60311 | 0 | 220 | 220 | 0 | |
| 60320 | 37 | 16 | 0 | 21 | |
| 60322 | 60 | 1 620 | 1 560 | 0 | |
| 60324 | 1 332 | 10 | 11 | 1 333 | |
| 606 | 82 964 | 299 | 554 | 83 219 | |
| 60601 | 82 964 | 299 | 554 | 83 219 | |
| 609 | 10 | 0 | 0 | 10 | |
| 60903 | 10 | 0 | 0 | 10 | |
| 613 | 32 | 6 492 | 6 486 | 26 | |
| 61301 | 32 | 6 492 | 6 486 | 26 | |
| 617 | 38 463 | 0 | 0 | 38 463 | |
| 61701 | 38 463 | 0 | 0 | 38 463 | |
| 706 | 219 003 | 23 | 51 412 | 270 392 | |
| 70601 | 133 195 | 23 | 31 058 | 164 230 | |
| 70602 | 135 | 0 | 1 097 | 1 232 | |
| 70603 | 78 751 | 0 | 17 047 | 95 798 | |
| 70604 | 6 922 | 0 | 2 210 | 9 132 | |
| 708 | 66 116 | 0 | 0 | 66 116 | |
| 70801 | 66 116 | 0 | 0 | 66 116 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 921 141 | 48 196 | 65 694 | 903 643 | |
| 90901 | 691 908 | 18 280 | 22 242 | 687 946 | |
| 90902 | 229 233 | 29 891 | 43 427 | 215 697 | |
| 90909 | 0 | 25 | 25 | 0 | |
| 912 | 5 | 4 | 4 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 4 | 4 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 183 481 | 188 731 | 16 445 | 2 355 767 | |
| 91411 | 0 | 631 | 631 | 0 | |
| 91412 | 196 000 | 0 | 0 | 196 000 | |
| 91414 | 1 987 481 | 188 100 | 15 814 | 2 159 767 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 4 594 | 157 | 295 | 4 456 | |
| 91604 | 4 594 | 157 | 295 | 4 456 | |
| 917 | 2 375 | 0 | 0 | 2 375 | |
| 91704 | 2 375 | 0 | 0 | 2 375 | |
| 918 | 17 444 | 0 | 0 | 17 444 | |
| 91802 | 17 048 | 0 | 0 | 17 048 | |
| 91803 | 396 | 0 | 0 | 396 | |
| 999 | 1 101 191 | 105 236 | 84 568 | 1 121 859 | |
| 99996 | 0 | 7 921 | 7 921 | 0 | |
| 99998 | 1 101 191 | 97 315 | 76 647 | 1 121 859 | |
| Пассив | |||||
| 913 | 1 074 910 | 76 647 | 97 301 | 1 095 564 | |
| 91311 | 4 510 | 0 | 0 | 4 510 | |
| 91312 | 966 519 | 8 678 | 19 735 | 977 576 | |
| 91315 | 15 471 | 2 304 | 2 762 | 15 929 | |
| 91316 | 37 477 | 39 406 | 50 300 | 48 371 | |
| 91317 | 50 933 | 26 259 | 24 504 | 49 178 | |
| 915 | 26 281 | 0 | 14 | 26 295 | |
| 91507 | 26 274 | 0 | 14 | 26 288 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 3 129 237 | 76 843 | 231 493 | 3 283 887 | |
| 99997 | 0 | 7 921 | 7 921 | 0 | |
| 99999 | 3 129 237 | 68 922 | 223 572 | 3 283 887 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 7 921 | 7 921 | 0 | |
| 93901 | 0 | 7 921 | 7 921 | 0 | |
| Пассив | |||||
| 971 | 0 | 7 921 | 7 921 | 0 | |
| 97101 | 0 | 7 921 | 7 921 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 566 592 | 0 | 200 000 | 11 366 592 | |
| 98010 | 11 566 592 | 0 | 200 000 | 11 366 592 | |
| Пассив | |||||
| 980 | 11 566 592 | 292 940 | 92 940 | 11 366 592 | |
| 98040 | 8 133 389 | 91 630 | 880 | 8 042 639 | |
| 98050 | 6 043 | 0 | 0 | 6 043 | |
| 98070 | 3 427 160 | 201 310 | 92 060 | 3 317 910 | |