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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 01.03.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 55 218 | 0 | 3 417 | 51 801 |  |
| 10605 | 43 095 | 0 | 3 417 | 39 678 | |
| 10610 | 12 123 | 0 | 0 | 12 123 | |
| 202 | 101 358 | 1 137 341 | 1 146 113 | 92 586 | |
| 20202 | 68 815 | 704 281 | 703 929 | 69 167 | |
| 20208 | 24 439 | 44 792 | 47 926 | 21 305 | |
| 20209 | 8 104 | 388 268 | 394 258 | 2 114 | |
| 203 | 295 | 0 | 0 | 295 | |
| 20308 | 295 | 0 | 0 | 295 | |
| 301 | 468 244 | 5 646 524 | 5 665 325 | 449 443 | |
| 30102 | 16 145 | 4 496 632 | 4 494 122 | 18 655 | |
| 30110 | 444 823 | 1 135 073 | 1 157 606 | 422 290 | |
| 30114 | 1 339 | 13 201 | 12 575 | 1 965 | |
| 30118 | 5 937 | 1 618 | 1 022 | 6 533 | |
| 302 | 34 101 | 48 734 | 50 533 | 32 302 | |
| 30202 | 30 273 | 0 | 652 | 29 621 | |
| 30204 | 1 688 | 2 | 0 | 1 690 | |
| 30215 | 709 | 92 | 93 | 708 | |
| 30233 | 1 431 | 48 640 | 49 788 | 283 | |
| 304 | 4 119 | 1 032 | 1 055 | 4 096 | |
| 30413 | 26 | 516 | 516 | 26 | |
| 30424 | 1 093 | 516 | 539 | 1 070 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 40 000 | 2 679 000 | 2 694 000 | 25 000 | |
| 31902 | 40 000 | 2 679 000 | 2 694 000 | 25 000 | |
| 442 | 89 575 | 0 | 7 733 | 81 842 | |
| 44208 | 74 575 | 0 | 7 733 | 66 842 | |
| 44209 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 5 000 | 0 | 0 | 5 000 | |
| 45106 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 126 770 | 47 204 | 19 790 | 154 184 | |
| 45206 | 36 636 | 80 | 4 034 | 32 682 | |
| 45207 | 74 493 | 24 187 | 14 113 | 84 567 | |
| 45208 | 15 641 | 22 937 | 1 643 | 36 935 | |
| 453 | 72 400 | 12 600 | 0 | 85 000 | |
| 45306 | 22 400 | 12 600 | 0 | 35 000 | |
| 45307 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 166 181 | 3 996 | 37 061 | 133 116 | |
| 45401 | 0 | 701 | 701 | 0 | |
| 45406 | 10 766 | 3 295 | 166 | 13 895 | |
| 45407 | 42 236 | 0 | 859 | 41 377 | |
| 45408 | 113 179 | 0 | 35 335 | 77 844 | |
| 455 | 115 030 | 1 651 | 6 588 | 110 093 | |
| 45505 | 1 377 | 500 | 217 | 1 660 | |
| 45506 | 37 675 | 615 | 4 106 | 34 184 | |
| 45507 | 75 700 | 0 | 1 708 | 73 992 | |
| 45509 | 278 | 536 | 557 | 257 | |
| 458 | 34 270 | 19 683 | 2 340 | 51 613 | |
| 45812 | 16 508 | 0 | 1 | 16 507 | |
| 45813 | 9 149 | 0 | 5 | 9 144 | |
| 45814 | 3 964 | 19 324 | 1 909 | 21 379 | |
| 45815 | 4 649 | 359 | 425 | 4 583 | |
| 459 | 315 | 14 | 47 | 282 | |
| 45902 | 0 | 4 | 0 | 4 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 89 | 10 | 47 | 52 | |
| 472 | 24 | 0 | 3 | 21 | |
| 47201 | 24 | 0 | 3 | 21 | |
| 474 | 815 | 103 918 | 102 461 | 2 272 | |
| 47404 | 106 | 63 749 | 62 040 | 1 815 | |
| 47408 | 0 | 30 988 | 30 988 | 0 | |
| 47415 | 298 | 0 | 0 | 298 | |
| 47423 | 148 | 2 151 | 2 142 | 157 | |
| 47427 | 263 | 7 030 | 7 291 | 2 | |
| 502 | 652 916 | 4 650 | 1 956 | 655 610 | |
| 50205 | 651 557 | 4 474 | 1 956 | 654 075 | |
| 50221 | 1 359 | 176 | 0 | 1 535 | |
| 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 | 11 660 | 2 224 | 2 307 | 11 577 | |
| 60302 | 2 453 | 4 | 2 | 2 455 | |
| 60308 | 239 | 347 | 416 | 170 | |
| 60310 | 6 593 | 17 | 41 | 6 569 | |
| 60312 | 1 064 | 1 855 | 1 845 | 1 074 | |
| 60323 | 1 311 | 1 | 3 | 1 309 | |
| 604 | 319 044 | 0 | 50 | 318 994 | |
| 60401 | 297 796 | 0 | 50 | 297 746 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 609 | 1 318 | 0 | 0 | 1 318 | |
| 60901 | 1 318 | 0 | 0 | 1 318 | |
| 610 | 1 099 | 415 | 442 | 1 072 | |
| 61002 | 115 | 17 | 10 | 122 | |
| 61008 | 723 | 331 | 347 | 707 | |
| 61009 | 251 | 67 | 85 | 233 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 612 | 0 | 100 | 100 | 0 | |
| 61209 | 0 | 66 | 66 | 0 | |
| 61213 | 0 | 34 | 34 | 0 | |
| 614 | 444 | 243 | 83 | 604 | |
| 61403 | 444 | 243 | 83 | 604 | |
| 619 | 61 793 | 0 | 0 | 61 793 | |
| 61905 | 3 410 | 0 | 0 | 3 410 | |
| 61907 | 13 632 | 0 | 0 | 13 632 | |
| 61908 | 44 751 | 0 | 0 | 44 751 | |
| 620 | 3 633 | 0 | 0 | 3 633 | |
| 62001 | 3 633 | 0 | 0 | 3 633 | |
| 621 | 239 | 0 | 0 | 239 | |
| 62101 | 239 | 0 | 0 | 239 | |
| 706 | 48 547 | 55 917 | 7 619 | 96 845 | |
| 70606 | 28 809 | 39 747 | 7 600 | 60 956 | |
| 70607 | 19 | 0 | 19 | 0 | |
| 70608 | 17 025 | 11 952 | 0 | 28 977 | |
| 70609 | 2 694 | 2 581 | 0 | 5 275 | |
| 70611 | 0 | 1 637 | 0 | 1 637 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 61 992 | 0 | 176 | 62 168 | |
| 10601 | 59 959 | 0 | 0 | 59 959 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 1 359 | 0 | 176 | 1 535 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 843 395 | 0 | 0 | 843 395 | |
| 10801 | 843 395 | 0 | 0 | 843 395 | |
| 203 | 5 834 | 1 008 | 1 593 | 6 419 | |
| 20309 | 5 834 | 1 008 | 1 593 | 6 419 | |
| 301 | 20 | 0 | 0 | 20 | |
| 30109 | 20 | 0 | 0 | 20 | |
| 302 | 9 613 | 115 943 | 108 790 | 2 460 | |
| 30223 | 9 247 | 93 329 | 86 364 | 2 282 | |
| 30232 | 366 | 22 614 | 22 426 | 178 | |
| 405 | 5 007 | 7 476 | 5 316 | 2 847 | |
| 40502 | 5 007 | 7 476 | 5 316 | 2 847 | |
| 406 | 7 099 | 13 917 | 13 864 | 7 046 | |
| 40602 | 4 781 | 12 285 | 12 794 | 5 290 | |
| 40603 | 2 318 | 1 632 | 1 070 | 1 756 | |
| 407 | 322 678 | 808 668 | 799 866 | 313 876 | |
| 40701 | 510 | 7 860 | 7 456 | 106 | |
| 40702 | 288 152 | 753 555 | 744 132 | 278 729 | |
| 40703 | 34 016 | 47 253 | 48 278 | 35 041 | |
| 408 | 154 278 | 428 149 | 432 242 | 158 371 | |
| 40802 | 91 910 | 338 229 | 346 113 | 99 794 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 62 066 | 52 689 | 48 360 | 57 737 | |
| 40820 | 263 | 401 | 493 | 355 | |
| 40821 | 33 | 36 830 | 37 276 | 479 | |
| 409 | 11 247 | 170 693 | 163 936 | 4 490 | |
| 40905 | 0 | 5 293 | 5 293 | 0 | |
| 40907 | 0 | 99 | 99 | 0 | |
| 40909 | 0 | 17 284 | 17 284 | 0 | |
| 40910 | 0 | 10 122 | 10 122 | 0 | |
| 40911 | 11 247 | 127 271 | 120 514 | 4 490 | |
| 40912 | 0 | 8 973 | 8 973 | 0 | |
| 40913 | 0 | 1 651 | 1 651 | 0 | |
| 421 | 54 700 | 35 000 | 33 000 | 52 700 | |
| 42102 | 0 | 3 000 | 3 000 | 0 | |
| 42103 | 32 000 | 32 000 | 30 000 | 30 000 | |
| 42104 | 1 500 | 0 | 0 | 1 500 | |
| 42105 | 5 200 | 0 | 0 | 5 200 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 1 634 | 434 | 84 | 1 284 | |
| 42203 | 350 | 350 | 0 | 0 | |
| 42204 | 84 | 84 | 0 | 0 | |
| 42205 | 0 | 0 | 84 | 84 | |
| 42206 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 361 037 | 66 499 | 56 752 | 351 290 | |
| 42301 | 21 216 | 11 082 | 9 920 | 20 054 | |
| 42303 | 13 636 | 10 163 | 6 514 | 9 987 | |
| 42304 | 302 148 | 40 963 | 39 752 | 300 937 | |
| 42305 | 22 037 | 4 291 | 566 | 18 312 | |
| 42306 | 2 000 | 0 | 0 | 2 000 | |
| 426 | 523 | 635 | 807 | 695 | |
| 42601 | 417 | 635 | 807 | 589 | |
| 42604 | 106 | 0 | 0 | 106 | |
| 451 | 500 | 0 | 0 | 500 | |
| 45115 | 500 | 0 | 0 | 500 | |
| 452 | 11 216 | 1 653 | 2 069 | 11 632 | |
| 45215 | 11 216 | 1 653 | 2 069 | 11 632 | |
| 453 | 10 724 | 8 650 | 8 776 | 10 850 | |
| 45315 | 10 724 | 8 650 | 8 776 | 10 850 | |
| 454 | 11 291 | 7 029 | 34 | 4 296 | |
| 45415 | 11 291 | 7 029 | 34 | 4 296 | |
| 455 | 3 767 | 670 | 91 | 3 188 | |
| 45515 | 3 767 | 670 | 91 | 3 188 | |
| 458 | 33 704 | 2 129 | 7 110 | 38 685 | |
| 45818 | 33 704 | 2 129 | 7 110 | 38 685 | |
| 459 | 286 | 18 | 0 | 268 | |
| 45918 | 286 | 18 | 0 | 268 | |
| 472 | 24 | 3 | 0 | 21 | |
| 47208 | 24 | 3 | 0 | 21 | |
| 474 | 4 207 | 96 752 | 96 507 | 3 962 | |
| 47405 | 0 | 53 683 | 53 683 | 0 | |
| 47407 | 0 | 31 258 | 31 258 | 0 | |
| 47411 | 3 178 | 2 119 | 1 983 | 3 042 | |
| 47416 | 30 | 4 774 | 4 828 | 84 | |
| 47422 | 171 | 3 966 | 4 008 | 213 | |
| 47425 | 380 | 293 | 261 | 348 | |
| 47426 | 448 | 659 | 486 | 275 | |
| 502 | 41 652 | 3 386 | 0 | 38 266 | |
| 50220 | 41 652 | 3 386 | 0 | 38 266 | |
| 506 | 2 351 | 96 | 0 | 2 255 | |
| 50620 | 2 351 | 96 | 0 | 2 255 | |
| 507 | 1 443 | 31 | 0 | 1 412 | |
| 50720 | 1 443 | 31 | 0 | 1 412 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 17 083 | 18 332 | 18 598 | 17 349 | |
| 60301 | 1 942 | 3 196 | 2 723 | 1 469 | |
| 60305 | 9 895 | 8 200 | 8 065 | 9 760 | |
| 60309 | 94 | 7 | 105 | 192 | |
| 60311 | 0 | 245 | 245 | 0 | |
| 60320 | 20 | 0 | 0 | 20 | |
| 60322 | 79 | 873 | 875 | 81 | |
| 60324 | 1 311 | 2 | 0 | 1 309 | |
| 60335 | 3 742 | 5 809 | 6 585 | 4 518 | |
| 604 | 85 830 | 50 | 496 | 86 276 | |
| 60414 | 85 830 | 50 | 496 | 86 276 | |
| 609 | 28 | 0 | 16 | 44 | |
| 60903 | 28 | 0 | 16 | 44 | |
| 613 | 42 | 1 723 | 1 755 | 74 | |
| 61301 | 36 | 1 717 | 1 755 | 74 | |
| 61304 | 6 | 6 | 0 | 0 | |
| 617 | 38 677 | 0 | 0 | 38 677 | |
| 61701 | 38 677 | 0 | 0 | 38 677 | |
| 620 | 291 | 0 | 0 | 291 | |
| 62002 | 291 | 0 | 0 | 291 | |
| 621 | 24 | 0 | 0 | 24 | |
| 62103 | 24 | 0 | 0 | 24 | |
| 706 | 50 306 | 262 | 53 551 | 103 595 | |
| 70601 | 31 091 | 262 | 39 074 | 69 903 | |
| 70602 | 0 | 0 | 77 | 77 | |
| 70603 | 16 526 | 0 | 11 808 | 28 334 | |
| 70604 | 2 689 | 0 | 2 592 | 5 281 | |
| 708 | 27 296 | 0 | 0 | 27 296 | |
| 70801 | 27 296 | 0 | 0 | 27 296 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 806 463 | 137 342 | 64 224 | 879 581 | |
| 90901 | 683 913 | 4 674 | 1 467 | 687 120 | |
| 90902 | 122 550 | 132 668 | 62 757 | 192 461 | |
| 912 | 6 | 2 | 3 | 5 | |
| 91202 | 2 | 0 | 1 | 1 | |
| 91203 | 3 | 2 | 2 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 947 295 | 138 139 | 67 977 | 2 017 457 | |
| 91414 | 1 947 295 | 138 139 | 67 977 | 2 017 457 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 4 961 | 8 | 44 | 4 925 | |
| 91604 | 4 961 | 8 | 44 | 4 925 | |
| 917 | 2 390 | 0 | 0 | 2 390 | |
| 91704 | 2 390 | 0 | 0 | 2 390 | |
| 918 | 17 475 | 0 | 0 | 17 475 | |
| 91802 | 17 063 | 0 | 0 | 17 063 | |
| 91803 | 412 | 0 | 0 | 412 | |
| 999 | 1 015 314 | 90 208 | 29 087 | 1 076 435 | |
| 99996 | 0 | 34 | 34 | 0 | |
| 99998 | 1 015 314 | 90 174 | 29 053 | 1 076 435 | |
| Пассив | |||||
| 913 | 988 703 | 29 053 | 90 174 | 1 049 824 | |
| 91311 | 1 818 | 0 | 0 | 1 818 | |
| 91312 | 925 576 | 10 312 | 72 327 | 987 591 | |
| 91315 | 3 362 | 762 | 0 | 2 600 | |
| 91316 | 6 586 | 10 687 | 12 650 | 8 549 | |
| 91317 | 51 361 | 7 292 | 5 197 | 49 266 | |
| 915 | 26 611 | 0 | 0 | 26 611 | |
| 91507 | 26 604 | 0 | 0 | 26 604 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 778 787 | 129 305 | 272 548 | 2 922 030 | |
| 99997 | 0 | 35 | 35 | 0 | |
| 99999 | 2 778 787 | 129 270 | 272 513 | 2 922 030 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 35 | 35 | 0 | |
| 93901 | 0 | 35 | 35 | 0 | |
| Пассив | |||||
| 970 | 0 | 34 | 34 | 0 | |
| 97001 | 0 | 34 | 34 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 655 341 | 1 760 | 0 | 11 657 101 | |
| 98010 | 11 655 341 | 1 760 | 0 | 11 657 101 | |
| Пассив | |||||
| 980 | 11 655 341 | 1 760 | 3 520 | 11 657 101 | |
| 98040 | 8 496 314 | 1 760 | 3 520 | 8 498 074 | |
| 98050 | 216 043 | 0 | 0 | 216 043 | |
| 98070 | 2 942 984 | 0 | 0 | 2 942 984 | |