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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 01.07.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 72 868 | 566 | 1 907 | 71 527 |  |
| 10605 | 60 878 | 566 | 1 907 | 59 537 | |
| 10610 | 11 990 | 0 | 0 | 11 990 | |
| 202 | 91 735 | 1 264 755 | 1 257 867 | 98 623 | |
| 20202 | 69 963 | 795 795 | 792 953 | 72 805 | |
| 20208 | 18 920 | 67 151 | 64 883 | 21 188 | |
| 20209 | 2 852 | 401 809 | 400 031 | 4 630 | |
| 203 | 318 | 87 | 67 | 338 | |
| 20308 | 318 | 87 | 67 | 338 | |
| 301 | 37 985 | 3 935 874 | 3 814 476 | 159 383 | |
| 30102 | 10 801 | 3 422 698 | 3 410 939 | 22 560 | |
| 30110 | 19 341 | 499 293 | 389 583 | 129 051 | |
| 30114 | 2 292 | 13 201 | 13 452 | 2 041 | |
| 30118 | 5 551 | 682 | 502 | 5 731 | |
| 302 | 32 193 | 81 691 | 80 589 | 33 295 | |
| 30202 | 27 963 | 545 | 0 | 28 508 | |
| 30204 | 1 413 | 243 | 0 | 1 656 | |
| 30215 | 520 | 61 | 39 | 542 | |
| 30233 | 2 297 | 80 842 | 80 550 | 2 589 | |
| 304 | 7 130 | 10 376 | 7 399 | 10 107 | |
| 30413 | 176 | 3 688 | 3 688 | 176 | |
| 30424 | 1 954 | 3 688 | 3 711 | 1 931 | |
| 30425 | 5 000 | 3 000 | 0 | 8 000 | |
| 319 | 75 000 | 2 129 000 | 2 194 000 | 10 000 | |
| 31902 | 75 000 | 2 129 000 | 2 194 000 | 10 000 | |
| 442 | 543 969 | 0 | 7 263 | 536 706 | |
| 44207 | 215 000 | 0 | 0 | 215 000 | |
| 44208 | 305 969 | 0 | 7 263 | 298 706 | |
| 44209 | 23 000 | 0 | 0 | 23 000 | |
| 452 | 154 140 | 7 792 | 17 920 | 144 012 | |
| 45201 | 2 837 | 750 | 3 587 | 0 | |
| 45204 | 10 092 | 0 | 10 092 | 0 | |
| 45205 | 858 | 100 | 858 | 100 | |
| 45206 | 46 684 | 2 710 | 0 | 49 394 | |
| 45207 | 76 815 | 4 232 | 3 225 | 77 822 | |
| 45208 | 16 854 | 0 | 158 | 16 696 | |
| 453 | 99 000 | 0 | 0 | 99 000 | |
| 45306 | 49 000 | 0 | 0 | 49 000 | |
| 45307 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 202 242 | 2 015 | 9 038 | 195 219 | |
| 45401 | 1 953 | 121 | 2 074 | 0 | |
| 45405 | 3 600 | 0 | 0 | 3 600 | |
| 45406 | 7 594 | 900 | 2 767 | 5 727 | |
| 45407 | 64 610 | 804 | 1 685 | 63 729 | |
| 45408 | 124 485 | 190 | 2 512 | 122 163 | |
| 455 | 158 187 | 3 305 | 9 957 | 151 535 | |
| 45505 | 1 986 | 1 131 | 408 | 2 709 | |
| 45506 | 56 629 | 1 600 | 5 853 | 52 376 | |
| 45507 | 99 286 | 0 | 3 058 | 96 228 | |
| 45509 | 286 | 574 | 638 | 222 | |
| 458 | 33 641 | 243 | 237 | 33 647 | |
| 45812 | 18 115 | 53 | 75 | 18 093 | |
| 45813 | 9 400 | 0 | 13 | 9 387 | |
| 45814 | 2 021 | 23 | 30 | 2 014 | |
| 45815 | 4 105 | 167 | 119 | 4 153 | |
| 459 | 315 | 26 | 26 | 315 | |
| 45902 | 11 | 0 | 11 | 0 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 9 | 4 | 4 | 9 | |
| 45915 | 74 | 22 | 11 | 85 | |
| 472 | 11 | 0 | 0 | 11 | |
| 47201 | 11 | 0 | 0 | 11 | |
| 474 | 959 | 128 295 | 128 029 | 1 225 | |
| 47404 | 376 | 79 375 | 79 444 | 307 | |
| 47408 | 0 | 39 768 | 39 768 | 0 | |
| 47415 | 305 | 0 | 1 | 304 | |
| 47423 | 229 | 2 765 | 2 381 | 613 | |
| 47427 | 49 | 6 387 | 6 435 | 1 | |
| 502 | 463 184 | 2 313 | 4 011 | 461 486 | |
| 50205 | 463 184 | 2 313 | 4 011 | 461 486 | |
| 506 | 4 759 | 0 | 0 | 4 759 | |
| 50606 | 4 759 | 0 | 0 | 4 759 | |
| 507 | 2 393 | 0 | 0 | 2 393 | |
| 50706 | 2 393 | 0 | 0 | 2 393 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 10 278 | 3 084 | 4 101 | 9 261 | |
| 60302 | 0 | 1 | 0 | 1 | |
| 60308 | 234 | 431 | 479 | 186 | |
| 60310 | 6 706 | 34 | 61 | 6 679 | |
| 60312 | 2 005 | 2 618 | 3 561 | 1 062 | |
| 60323 | 1 333 | 0 | 0 | 1 333 | |
| 604 | 381 517 | 89 | 0 | 381 606 | |
| 60401 | 298 616 | 89 | 0 | 298 705 | |
| 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 | 780 | 0 | 89 | 691 | |
| 60701 | 780 | 0 | 89 | 691 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 7 271 | 603 | 630 | 7 244 | |
| 61002 | 222 | 31 | 37 | 216 | |
| 61008 | 770 | 490 | 454 | 806 | |
| 61009 | 316 | 82 | 139 | 259 | |
| 61010 | 11 | 0 | 0 | 11 | |
| 61011 | 5 952 | 0 | 0 | 5 952 | |
| 612 | 0 | 16 | 16 | 0 | |
| 61209 | 0 | 10 | 10 | 0 | |
| 61213 | 0 | 6 | 6 | 0 | |
| 614 | 1 917 | 270 | 166 | 2 021 | |
| 61403 | 1 917 | 270 | 166 | 2 021 | |
| 706 | 293 270 | 37 596 | 27 | 330 839 | |
| 70606 | 159 309 | 27 390 | 27 | 186 672 | |
| 70608 | 113 708 | 8 090 | 0 | 121 798 | |
| 70609 | 10 288 | 1 089 | 0 | 11 377 | |
| 70611 | 9 455 | 1 027 | 0 | 10 482 | |
| 70616 | 510 | 0 | 0 | 510 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 60 622 | 0 | 0 | 60 622 | |
| 10601 | 59 948 | 0 | 0 | 59 948 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 843 388 | 0 | 0 | 843 388 | |
| 10801 | 843 388 | 0 | 0 | 843 388 | |
| 203 | 4 803 | 437 | 586 | 4 952 | |
| 20309 | 4 803 | 437 | 586 | 4 952 | |
| 301 | 20 | 0 | 0 | 20 | |
| 30109 | 20 | 0 | 0 | 20 | |
| 302 | 7 560 | 125 895 | 124 873 | 6 538 | |
| 30220 | 0 | 0 | 498 | 498 | |
| 30223 | 7 291 | 97 407 | 95 970 | 5 854 | |
| 30232 | 269 | 28 488 | 28 405 | 186 | |
| 312 | 0 | 2 795 | 2 795 | 0 | |
| 31201 | 0 | 2 795 | 2 795 | 0 | |
| 405 | 29 245 | 12 017 | 23 902 | 41 130 | |
| 40502 | 29 245 | 12 017 | 23 902 | 41 130 | |
| 406 | 6 998 | 19 792 | 18 538 | 5 744 | |
| 40602 | 3 169 | 16 075 | 15 279 | 2 373 | |
| 40603 | 3 829 | 3 717 | 3 259 | 3 371 | |
| 407 | 326 750 | 983 351 | 985 699 | 329 098 | |
| 40701 | 592 | 17 915 | 18 160 | 837 | |
| 40702 | 290 694 | 913 997 | 915 154 | 291 851 | |
| 40703 | 35 464 | 51 439 | 52 385 | 36 410 | |
| 408 | 153 135 | 555 719 | 577 498 | 174 914 | |
| 40802 | 72 192 | 465 791 | 476 530 | 82 931 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 80 632 | 70 552 | 81 499 | 91 579 | |
| 40820 | 290 | 678 | 769 | 381 | |
| 40821 | 15 | 18 698 | 18 700 | 17 | |
| 409 | 3 700 | 173 412 | 172 962 | 3 250 | |
| 40905 | 0 | 23 873 | 23 873 | 0 | |
| 40906 | 0 | 10 573 | 10 573 | 0 | |
| 40907 | 0 | 96 | 96 | 0 | |
| 40909 | 0 | 14 846 | 14 846 | 0 | |
| 40910 | 0 | 14 715 | 14 715 | 0 | |
| 40911 | 3 700 | 98 018 | 97 568 | 3 250 | |
| 40912 | 0 | 7 348 | 7 348 | 0 | |
| 40913 | 0 | 3 943 | 3 943 | 0 | |
| 421 | 44 520 | 30 920 | 16 945 | 30 545 | |
| 42102 | 0 | 7 000 | 7 000 | 0 | |
| 42103 | 21 620 | 21 620 | 7 105 | 7 105 | |
| 42104 | 3 800 | 800 | 0 | 3 000 | |
| 42105 | 4 100 | 1 500 | 2 840 | 5 440 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 1 200 | 0 | 0 | 1 200 | |
| 42205 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 386 847 | 77 060 | 92 631 | 402 418 | |
| 42301 | 19 795 | 18 316 | 19 648 | 21 127 | |
| 42303 | 3 678 | 3 563 | 3 685 | 3 800 | |
| 42304 | 318 985 | 41 445 | 66 245 | 343 785 | |
| 42305 | 42 389 | 13 736 | 3 053 | 31 706 | |
| 42306 | 2 000 | 0 | 0 | 2 000 | |
| 426 | 481 | 2 378 | 2 347 | 450 | |
| 42601 | 420 | 2 378 | 2 347 | 389 | |
| 42604 | 61 | 0 | 0 | 61 | |
| 452 | 6 202 | 1 209 | 2 441 | 7 434 | |
| 45215 | 6 202 | 1 209 | 2 441 | 7 434 | |
| 453 | 2 888 | 0 | 0 | 2 888 | |
| 45315 | 2 888 | 0 | 0 | 2 888 | |
| 454 | 5 556 | 1 402 | 1 605 | 5 759 | |
| 45415 | 5 556 | 1 402 | 1 605 | 5 759 | |
| 455 | 5 302 | 933 | 788 | 5 157 | |
| 45515 | 5 302 | 933 | 788 | 5 157 | |
| 458 | 33 298 | 86 | 108 | 33 320 | |
| 45818 | 33 298 | 86 | 108 | 33 320 | |
| 459 | 288 | 1 | 3 | 290 | |
| 45918 | 288 | 1 | 3 | 290 | |
| 472 | 11 | 0 | 0 | 11 | |
| 47208 | 11 | 0 | 0 | 11 | |
| 474 | 6 692 | 115 255 | 114 928 | 6 365 | |
| 47405 | 0 | 64 911 | 64 911 | 0 | |
| 47407 | 0 | 39 889 | 39 889 | 0 | |
| 47411 | 4 542 | 2 865 | 3 161 | 4 838 | |
| 47416 | 51 | 291 | 748 | 508 | |
| 47422 | 173 | 4 133 | 4 115 | 155 | |
| 47425 | 1 728 | 2 555 | 1 622 | 795 | |
| 47426 | 198 | 611 | 482 | 69 | |
| 502 | 59 497 | 1 907 | 564 | 58 154 | |
| 50220 | 59 497 | 1 907 | 564 | 58 154 | |
| 506 | 2 227 | 0 | 34 | 2 261 | |
| 50620 | 2 227 | 0 | 34 | 2 261 | |
| 507 | 1 381 | 0 | 2 | 1 383 | |
| 50720 | 1 381 | 0 | 2 | 1 383 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 10 903 | 18 623 | 14 625 | 6 905 | |
| 60301 | 6 235 | 8 466 | 4 609 | 2 378 | |
| 60305 | 3 031 | 8 841 | 8 601 | 2 791 | |
| 60309 | 186 | 9 | 109 | 286 | |
| 60311 | 0 | 224 | 224 | 0 | |
| 60320 | 26 | 1 | 0 | 25 | |
| 60322 | 92 | 1 082 | 1 082 | 92 | |
| 60324 | 1 333 | 0 | 0 | 1 333 | |
| 606 | 83 770 | 0 | 536 | 84 306 | |
| 60601 | 83 770 | 0 | 536 | 84 306 | |
| 609 | 11 | 0 | 0 | 11 | |
| 60903 | 11 | 0 | 0 | 11 | |
| 613 | 21 | 6 058 | 6 060 | 23 | |
| 61301 | 21 | 6 058 | 6 060 | 23 | |
| 617 | 38 973 | 0 | 0 | 38 973 | |
| 61701 | 38 973 | 0 | 0 | 38 973 | |
| 706 | 307 036 | 39 | 39 000 | 345 997 | |
| 70601 | 190 577 | 5 | 29 600 | 220 172 | |
| 70602 | 1 105 | 34 | 0 | 1 071 | |
| 70603 | 105 267 | 0 | 8 281 | 113 548 | |
| 70604 | 10 087 | 0 | 1 119 | 11 206 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 932 950 | 40 253 | 86 425 | 886 778 | |
| 90901 | 692 363 | 18 101 | 38 013 | 672 451 | |
| 90902 | 240 587 | 22 152 | 48 412 | 214 327 | |
| 912 | 5 | 3 | 3 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 3 | 3 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 339 683 | 13 262 | 85 562 | 2 267 383 | |
| 91411 | 0 | 2 788 | 2 788 | 0 | |
| 91412 | 196 000 | 0 | 0 | 196 000 | |
| 91414 | 2 143 683 | 10 474 | 82 774 | 2 071 383 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 4 814 | 159 | 52 | 4 921 | |
| 91604 | 4 814 | 159 | 52 | 4 921 | |
| 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 | 1 119 581 | 53 192 | 105 103 | 1 067 670 | |
| 99998 | 1 119 581 | 53 192 | 105 103 | 1 067 670 | |
| Пассив | |||||
| 910 | 0 | 788 | 788 | 0 | |
| 91003 | 0 | 545 | 545 | 0 | |
| 91004 | 0 | 243 | 243 | 0 | |
| 913 | 1 093 262 | 104 305 | 52 404 | 1 041 361 | |
| 91311 | 2 270 | 770 | 0 | 1 500 | |
| 91312 | 1 005 144 | 71 139 | 36 991 | 970 996 | |
| 91315 | 15 399 | 8 886 | 0 | 6 513 | |
| 91316 | 15 495 | 2 785 | 0 | 12 710 | |
| 91317 | 54 954 | 20 725 | 15 413 | 49 642 | |
| 915 | 26 319 | 10 | 0 | 26 309 | |
| 91507 | 26 312 | 10 | 0 | 26 302 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 3 297 468 | 156 497 | 38 132 | 3 179 103 | |
| 99999 | 3 297 468 | 156 497 | 38 132 | 3 179 103 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 366 592 | 0 | 0 | 11 366 592 | |
| 98010 | 11 366 592 | 0 | 0 | 11 366 592 | |
| Пассив | |||||
| 980 | 11 366 592 | 115 918 | 115 918 | 11 366 592 | |
| 98040 | 8 362 479 | 180 | 110 000 | 8 472 299 | |
| 98050 | 6 043 | 0 | 0 | 6 043 | |
| 98070 | 2 998 070 | 115 738 | 5 918 | 2 888 250 | |