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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 01.06.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 44 838 | 141 | 2 934 | 42 045 |  |
| 10605 | 32 715 | 141 | 2 803 | 30 053 | |
| 10610 | 12 123 | 0 | 131 | 11 992 | |
| 111 | 0 | 2 700 | 2 700 | 0 | |
| 11101 | 0 | 2 700 | 2 700 | 0 | |
| 202 | 75 071 | 1 159 532 | 1 151 195 | 83 408 | |
| 20202 | 51 470 | 711 853 | 698 117 | 65 206 | |
| 20208 | 20 432 | 42 623 | 46 900 | 16 155 | |
| 20209 | 3 169 | 405 056 | 406 178 | 2 047 | |
| 203 | 309 | 93 | 119 | 283 | |
| 20308 | 309 | 93 | 119 | 283 | |
| 301 | 344 418 | 5 762 107 | 5 701 579 | 404 946 | |
| 30102 | 11 632 | 4 799 985 | 4 789 376 | 22 241 | |
| 30110 | 327 183 | 961 655 | 911 600 | 377 238 | |
| 30118 | 5 603 | 467 | 603 | 5 467 | |
| 302 | 29 734 | 48 381 | 48 838 | 29 277 | |
| 30202 | 26 625 | 193 | 0 | 26 818 | |
| 30204 | 1 056 | 264 | 0 | 1 320 | |
| 30215 | 617 | 48 | 33 | 632 | |
| 30233 | 1 436 | 47 876 | 48 805 | 507 | |
| 304 | 3 348 | 21 225 | 20 907 | 3 666 | |
| 30413 | 16 | 300 | 300 | 16 | |
| 30424 | 332 | 20 925 | 20 607 | 650 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 20 000 | 3 175 000 | 3 165 000 | 30 000 | |
| 31902 | 20 000 | 3 175 000 | 3 165 000 | 30 000 | |
| 322 | 0 | 350 | 0 | 350 | |
| 32201 | 0 | 350 | 0 | 350 | |
| 442 | 185 405 | 0 | 496 | 184 909 | |
| 44208 | 170 405 | 0 | 496 | 169 909 | |
| 44209 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 5 000 | 5 000 | 0 | 10 000 | |
| 45106 | 5 000 | 5 000 | 0 | 10 000 | |
| 452 | 171 409 | 41 907 | 39 140 | 174 176 | |
| 45201 | 2 084 | 4 028 | 3 366 | 2 746 | |
| 45205 | 973 | 0 | 0 | 973 | |
| 45206 | 36 955 | 7 679 | 6 730 | 37 904 | |
| 45207 | 94 658 | 1 044 | 28 941 | 66 761 | |
| 45208 | 36 739 | 29 156 | 103 | 65 792 | |
| 453 | 85 000 | 0 | 0 | 85 000 | |
| 45306 | 35 000 | 0 | 0 | 35 000 | |
| 45307 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 131 222 | 5 653 | 13 756 | 123 119 | |
| 45401 | 2 017 | 5 253 | 6 457 | 813 | |
| 45406 | 16 430 | 0 | 67 | 16 363 | |
| 45407 | 16 809 | 400 | 3 267 | 13 942 | |
| 45408 | 95 966 | 0 | 3 965 | 92 001 | |
| 455 | 102 258 | 1 460 | 6 442 | 97 276 | |
| 45505 | 599 | 85 | 320 | 364 | |
| 45506 | 30 378 | 980 | 4 148 | 27 210 | |
| 45507 | 71 136 | 0 | 1 662 | 69 474 | |
| 45509 | 145 | 395 | 312 | 228 | |
| 458 | 52 169 | 1 305 | 923 | 52 551 | |
| 45812 | 16 500 | 0 | 4 | 16 496 | |
| 45813 | 9 121 | 0 | 19 | 9 102 | |
| 45814 | 21 372 | 1 117 | 9 | 22 480 | |
| 45815 | 5 176 | 188 | 891 | 4 473 | |
| 459 | 823 | 23 | 559 | 287 | |
| 45913 | 751 | 0 | 530 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 67 | 23 | 29 | 61 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47201 | 24 | 0 | 0 | 24 | |
| 474 | 2 425 | 76 464 | 75 611 | 3 278 | |
| 47404 | 1 826 | 44 937 | 43 949 | 2 814 | |
| 47408 | 0 | 22 655 | 22 655 | 0 | |
| 47415 | 295 | 0 | 0 | 295 | |
| 47423 | 213 | 2 205 | 2 282 | 136 | |
| 47427 | 91 | 6 667 | 6 725 | 33 | |
| 502 | 661 308 | 4 780 | 2 931 | 663 157 | |
| 50205 | 658 686 | 4 780 | 1 982 | 661 484 | |
| 50221 | 2 622 | 0 | 949 | 1 673 | |
| 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 | 13 139 | 2 604 | 3 179 | 12 564 | |
| 60302 | 3 293 | 0 | 0 | 3 293 | |
| 60306 | 0 | 1 | 1 | 0 | |
| 60308 | 182 | 554 | 494 | 242 | |
| 60310 | 6 540 | 21 | 14 | 6 547 | |
| 60312 | 1 705 | 2 021 | 2 665 | 1 061 | |
| 60323 | 1 419 | 7 | 5 | 1 421 | |
| 604 | 319 045 | 51 | 102 | 318 994 | |
| 60401 | 297 797 | 0 | 51 | 297 746 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 60415 | 0 | 51 | 51 | 0 | |
| 609 | 1 318 | 0 | 0 | 1 318 | |
| 60901 | 1 318 | 0 | 0 | 1 318 | |
| 610 | 779 | 358 | 148 | 989 | |
| 61002 | 74 | 21 | 0 | 95 | |
| 61008 | 492 | 245 | 48 | 689 | |
| 61009 | 203 | 92 | 100 | 195 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 612 | 0 | 12 | 12 | 0 | |
| 61213 | 0 | 12 | 12 | 0 | |
| 614 | 1 184 | 10 | 183 | 1 011 | |
| 61403 | 1 184 | 10 | 183 | 1 011 | |
| 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 | 166 898 | 39 765 | 18 | 206 645 | |
| 70606 | 109 329 | 26 652 | 18 | 135 963 | |
| 70607 | 0 | 10 | 0 | 10 | |
| 70608 | 44 629 | 10 296 | 0 | 54 925 | |
| 70609 | 8 106 | 1 068 | 0 | 9 174 | |
| 70611 | 4 834 | 1 739 | 0 | 6 573 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 63 255 | 949 | 0 | 62 306 | |
| 10601 | 59 959 | 0 | 0 | 59 959 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 2 622 | 949 | 0 | 1 673 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 843 395 | 0 | 11 934 | 855 329 | |
| 10801 | 843 395 | 0 | 11 934 | 855 329 | |
| 203 | 5 570 | 600 | 465 | 5 435 | |
| 20309 | 5 570 | 600 | 465 | 5 435 | |
| 302 | 3 827 | 114 840 | 117 199 | 6 186 | |
| 30223 | 3 331 | 80 092 | 82 317 | 5 556 | |
| 30232 | 496 | 34 748 | 34 882 | 630 | |
| 312 | 0 | 1 869 | 1 869 | 0 | |
| 31201 | 0 | 1 869 | 1 869 | 0 | |
| 405 | 11 083 | 10 085 | 11 372 | 12 370 | |
| 40502 | 11 083 | 10 085 | 11 372 | 12 370 | |
| 406 | 7 151 | 21 854 | 22 785 | 8 082 | |
| 40602 | 5 068 | 16 991 | 19 000 | 7 077 | |
| 40603 | 2 083 | 4 863 | 3 785 | 1 005 | |
| 407 | 291 637 | 953 408 | 1 021 582 | 359 811 | |
| 40701 | 1 037 | 12 154 | 11 127 | 10 | |
| 40702 | 258 532 | 871 854 | 940 093 | 326 771 | |
| 40703 | 32 068 | 69 400 | 70 362 | 33 030 | |
| 408 | 150 838 | 506 044 | 512 672 | 157 466 | |
| 40802 | 88 667 | 412 548 | 417 992 | 94 111 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 61 805 | 55 313 | 56 378 | 62 870 | |
| 40820 | 311 | 238 | 213 | 286 | |
| 40821 | 49 | 37 945 | 38 089 | 193 | |
| 409 | 2 685 | 133 159 | 133 023 | 2 549 | |
| 40905 | 0 | 12 951 | 12 951 | 0 | |
| 40907 | 0 | 90 | 90 | 0 | |
| 40909 | 0 | 10 185 | 10 185 | 0 | |
| 40910 | 0 | 12 506 | 12 506 | 0 | |
| 40911 | 2 685 | 81 778 | 81 642 | 2 549 | |
| 40912 | 0 | 10 356 | 10 356 | 0 | |
| 40913 | 0 | 5 293 | 5 293 | 0 | |
| 421 | 64 700 | 44 060 | 44 060 | 64 700 | |
| 42103 | 42 000 | 42 000 | 42 000 | 42 000 | |
| 42104 | 500 | 0 | 0 | 500 | |
| 42105 | 6 200 | 2 060 | 2 060 | 6 200 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 2 691 | 400 | 0 | 2 291 | |
| 42203 | 400 | 400 | 0 | 0 | |
| 42204 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 91 | 0 | 0 | 91 | |
| 42206 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 351 460 | 53 583 | 57 917 | 355 794 | |
| 42301 | 22 830 | 11 781 | 12 042 | 23 091 | |
| 42303 | 9 435 | 6 073 | 3 241 | 6 603 | |
| 42304 | 301 469 | 33 139 | 42 431 | 310 761 | |
| 42305 | 15 726 | 590 | 203 | 15 339 | |
| 42306 | 2 000 | 2 000 | 0 | 0 | |
| 426 | 327 | 698 | 762 | 391 | |
| 42601 | 219 | 698 | 762 | 283 | |
| 42604 | 108 | 0 | 0 | 108 | |
| 442 | 15 | 1 | 0 | 14 | |
| 44215 | 15 | 1 | 0 | 14 | |
| 451 | 500 | 14 | 500 | 986 | |
| 45115 | 500 | 14 | 500 | 986 | |
| 452 | 10 866 | 1 954 | 635 | 9 547 | |
| 45215 | 10 866 | 1 954 | 635 | 9 547 | |
| 453 | 10 850 | 3 145 | 4 900 | 12 605 | |
| 45315 | 10 850 | 3 145 | 4 900 | 12 605 | |
| 454 | 3 845 | 222 | 2 | 3 625 | |
| 45415 | 3 845 | 222 | 2 | 3 625 | |
| 455 | 2 397 | 257 | 91 | 2 231 | |
| 45515 | 2 397 | 257 | 91 | 2 231 | |
| 458 | 39 071 | 806 | 184 | 38 449 | |
| 45818 | 39 071 | 806 | 184 | 38 449 | |
| 459 | 271 | 7 | 0 | 264 | |
| 45918 | 271 | 7 | 0 | 264 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47208 | 24 | 0 | 0 | 24 | |
| 474 | 4 586 | 69 649 | 69 326 | 4 263 | |
| 47405 | 0 | 35 679 | 35 679 | 0 | |
| 47407 | 0 | 22 664 | 22 664 | 0 | |
| 47411 | 3 013 | 2 126 | 2 150 | 3 037 | |
| 47416 | 107 | 1 956 | 1 906 | 57 | |
| 47422 | 362 | 6 159 | 5 962 | 165 | |
| 47425 | 818 | 546 | 466 | 738 | |
| 47426 | 286 | 519 | 499 | 266 | |
| 502 | 31 490 | 2 803 | 6 | 28 693 | |
| 50220 | 31 490 | 2 803 | 6 | 28 693 | |
| 506 | 1 798 | 44 | 304 | 2 058 | |
| 50620 | 1 798 | 44 | 304 | 2 058 | |
| 507 | 1 225 | 0 | 135 | 1 360 | |
| 50720 | 1 225 | 0 | 135 | 1 360 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 12 013 | 27 629 | 32 961 | 17 345 | |
| 60301 | 1 471 | 6 237 | 4 766 | 0 | |
| 60305 | 6 662 | 4 759 | 7 285 | 9 188 | |
| 60309 | 80 | 7 | 106 | 179 | |
| 60311 | 0 | 246 | 246 | 0 | |
| 60320 | 20 | 2 692 | 2 700 | 28 | |
| 60322 | 0 | 13 655 | 13 735 | 80 | |
| 60324 | 1 419 | 4 | 6 | 1 421 | |
| 60335 | 2 361 | 29 | 4 117 | 6 449 | |
| 604 | 87 262 | 0 | 474 | 87 736 | |
| 60414 | 87 262 | 0 | 474 | 87 736 | |
| 609 | 76 | 0 | 16 | 92 | |
| 60903 | 76 | 0 | 16 | 92 | |
| 613 | 46 | 3 581 | 3 585 | 50 | |
| 61301 | 45 | 3 580 | 3 585 | 50 | |
| 61304 | 1 | 1 | 0 | 0 | |
| 617 | 38 677 | 1 854 | 0 | 36 823 | |
| 61701 | 38 677 | 1 854 | 0 | 36 823 | |
| 620 | 291 | 0 | 0 | 291 | |
| 62002 | 291 | 0 | 0 | 291 | |
| 621 | 24 | 0 | 0 | 24 | |
| 62103 | 24 | 0 | 0 | 24 | |
| 706 | 176 938 | 336 | 44 537 | 221 139 | |
| 70601 | 126 056 | 42 | 31 361 | 157 375 | |
| 70602 | 534 | 294 | 44 | 284 | |
| 70603 | 42 262 | 0 | 10 342 | 52 604 | |
| 70604 | 8 086 | 0 | 1 067 | 9 153 | |
| 70615 | 0 | 0 | 1 723 | 1 723 | |
| 708 | 27 296 | 27 296 | 0 | 0 | |
| 70801 | 27 296 | 27 296 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 824 911 | 103 881 | 112 756 | 816 036 | |
| 90901 | 664 126 | 52 039 | 31 524 | 684 641 | |
| 90902 | 160 785 | 51 842 | 81 232 | 131 395 | |
| 912 | 5 | 2 | 2 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 2 | 2 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 040 392 | 21 819 | 51 570 | 2 010 641 | |
| 91411 | 0 | 1 943 | 1 943 | 0 | |
| 91414 | 2 040 392 | 19 876 | 49 627 | 2 010 641 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 6 296 | 2 439 | 1 091 | 7 644 | |
| 91604 | 6 296 | 2 439 | 1 091 | 7 644 | |
| 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 | 1 063 282 | 40 141 | 53 553 | 1 049 870 | |
| 99998 | 1 063 282 | 40 141 | 53 553 | 1 049 870 | |
| Пассив | |||||
| 910 | 0 | 457 | 457 | 0 | |
| 91003 | 0 | 193 | 193 | 0 | |
| 91004 | 0 | 264 | 264 | 0 | |
| 913 | 1 036 697 | 53 078 | 39 684 | 1 023 303 | |
| 91311 | 1 818 | 1 675 | 0 | 143 | |
| 91312 | 974 863 | 18 928 | 9 357 | 965 292 | |
| 91315 | 1 627 | 751 | 274 | 1 150 | |
| 91316 | 14 319 | 12 423 | 7 000 | 8 896 | |
| 91317 | 44 070 | 19 301 | 23 053 | 47 822 | |
| 915 | 26 585 | 18 | 0 | 26 567 | |
| 91507 | 26 578 | 18 | 0 | 26 560 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 891 665 | 95 128 | 57 850 | 2 854 387 | |
| 99999 | 2 891 665 | 95 128 | 57 850 | 2 854 387 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 649 573 | 0 | 0 | 11 649 573 | |
| 98010 | 11 649 573 | 0 | 0 | 11 649 573 | |
| Пассив | |||||
| 980 | 11 649 573 | 242 938 | 242 938 | 11 649 573 | |
| 98040 | 8 490 546 | 0 | 239 286 | 8 729 832 | |
| 98050 | 216 043 | 0 | 0 | 216 043 | |
| 98070 | 2 942 984 | 242 938 | 3 652 | 2 703 698 | |