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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 01.07.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 42 045 | 149 | 2 839 | 39 355 |  |
| 10605 | 30 053 | 149 | 2 839 | 27 363 | |
| 10610 | 11 992 | 0 | 0 | 11 992 | |
| 202 | 83 408 | 1 174 410 | 1 184 797 | 73 021 | |
| 20202 | 65 206 | 709 478 | 722 214 | 52 470 | |
| 20208 | 16 155 | 57 100 | 55 244 | 18 011 | |
| 20209 | 2 047 | 407 832 | 407 339 | 2 540 | |
| 203 | 283 | 89 | 91 | 281 | |
| 20308 | 283 | 89 | 91 | 281 | |
| 301 | 404 946 | 7 751 997 | 8 053 097 | 103 846 | |
| 30102 | 22 241 | 6 892 942 | 6 878 432 | 36 751 | |
| 30110 | 377 238 | 857 777 | 1 174 025 | 60 990 | |
| 30118 | 5 467 | 1 278 | 640 | 6 105 | |
| 302 | 29 277 | 49 886 | 47 597 | 31 566 | |
| 30202 | 26 818 | 414 | 0 | 27 232 | |
| 30204 | 1 320 | 1 796 | 0 | 3 116 | |
| 30215 | 632 | 42 | 58 | 616 | |
| 30233 | 507 | 47 634 | 47 539 | 602 | |
| 304 | 3 666 | 242 119 | 241 976 | 3 809 | |
| 30413 | 16 | 101 126 | 101 079 | 63 | |
| 30424 | 650 | 140 993 | 140 897 | 746 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 30 000 | 5 267 000 | 4 969 000 | 328 000 | |
| 31902 | 30 000 | 5 267 000 | 4 969 000 | 328 000 | |
| 322 | 350 | 0 | 0 | 350 | |
| 32201 | 350 | 0 | 0 | 350 | |
| 442 | 184 909 | 0 | 531 | 184 378 | |
| 44208 | 169 909 | 0 | 531 | 169 378 | |
| 44209 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 10 000 | 0 | 0 | 10 000 | |
| 45106 | 10 000 | 0 | 0 | 10 000 | |
| 452 | 174 176 | 17 674 | 24 502 | 167 348 | |
| 45201 | 2 746 | 4 299 | 4 563 | 2 482 | |
| 45205 | 973 | 0 | 570 | 403 | |
| 45206 | 37 904 | 5 860 | 16 623 | 27 141 | |
| 45207 | 66 761 | 7 500 | 2 642 | 71 619 | |
| 45208 | 65 792 | 15 | 104 | 65 703 | |
| 453 | 85 000 | 0 | 10 000 | 75 000 | |
| 45306 | 35 000 | 0 | 0 | 35 000 | |
| 45307 | 50 000 | 0 | 10 000 | 40 000 | |
| 454 | 123 119 | 9 563 | 16 467 | 116 215 | |
| 45401 | 813 | 5 013 | 5 099 | 727 | |
| 45406 | 16 363 | 0 | 5 466 | 10 897 | |
| 45407 | 13 942 | 4 550 | 1 459 | 17 033 | |
| 45408 | 92 001 | 0 | 4 443 | 87 558 | |
| 455 | 97 276 | 8 228 | 6 110 | 99 394 | |
| 45504 | 0 | 40 | 0 | 40 | |
| 45505 | 364 | 0 | 96 | 268 | |
| 45506 | 27 210 | 3 211 | 2 592 | 27 829 | |
| 45507 | 69 474 | 4 587 | 3 014 | 71 047 | |
| 45509 | 228 | 390 | 408 | 210 | |
| 458 | 52 551 | 203 | 376 | 52 378 | |
| 45812 | 16 496 | 0 | 6 | 16 490 | |
| 45813 | 9 102 | 0 | 152 | 8 950 | |
| 45814 | 22 480 | 26 | 35 | 22 471 | |
| 45815 | 4 473 | 177 | 183 | 4 467 | |
| 459 | 287 | 8 | 23 | 272 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 61 | 8 | 23 | 46 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47201 | 24 | 0 | 0 | 24 | |
| 474 | 3 278 | 230 138 | 230 368 | 3 048 | |
| 47404 | 2 814 | 80 023 | 80 459 | 2 378 | |
| 47408 | 0 | 141 716 | 141 716 | 0 | |
| 47415 | 295 | 0 | 0 | 295 | |
| 47423 | 136 | 1 738 | 1 532 | 342 | |
| 47427 | 33 | 6 661 | 6 661 | 33 | |
| 502 | 663 157 | 105 805 | 21 446 | 747 516 | |
| 50205 | 661 484 | 105 252 | 21 395 | 745 341 | |
| 50221 | 1 673 | 553 | 51 | 2 175 | |
| 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 | 12 564 | 2 122 | 4 684 | 10 002 | |
| 60302 | 3 293 | 0 | 2 451 | 842 | |
| 60308 | 242 | 460 | 551 | 151 | |
| 60310 | 6 547 | 30 | 31 | 6 546 | |
| 60312 | 1 061 | 1 623 | 1 641 | 1 043 | |
| 60323 | 1 421 | 9 | 10 | 1 420 | |
| 604 | 318 994 | 0 | 0 | 318 994 | |
| 60401 | 297 746 | 0 | 0 | 297 746 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 609 | 1 318 | 0 | 0 | 1 318 | |
| 60901 | 1 318 | 0 | 0 | 1 318 | |
| 610 | 989 | 369 | 250 | 1 108 | |
| 61002 | 95 | 25 | 0 | 120 | |
| 61008 | 689 | 272 | 234 | 727 | |
| 61009 | 195 | 72 | 16 | 251 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 612 | 0 | 5 | 5 | 0 | |
| 61209 | 0 | 2 | 2 | 0 | |
| 61213 | 0 | 3 | 3 | 0 | |
| 614 | 1 011 | 8 | 197 | 822 | |
| 61403 | 1 011 | 8 | 197 | 822 | |
| 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 | 206 645 | 49 217 | 33 | 255 829 | |
| 70606 | 135 963 | 32 412 | 33 | 168 342 | |
| 70607 | 10 | 16 | 0 | 26 | |
| 70608 | 54 925 | 13 558 | 0 | 68 483 | |
| 70609 | 9 174 | 1 599 | 0 | 10 773 | |
| 70611 | 6 573 | 1 632 | 0 | 8 205 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 62 306 | 51 | 553 | 62 808 | |
| 10601 | 59 959 | 0 | 0 | 59 959 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 1 673 | 51 | 553 | 2 175 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 855 329 | 0 | 6 | 855 335 | |
| 10801 | 855 329 | 0 | 6 | 855 335 | |
| 203 | 5 435 | 637 | 1 295 | 6 093 | |
| 20309 | 5 435 | 637 | 1 295 | 6 093 | |
| 302 | 6 186 | 120 767 | 135 716 | 21 135 | |
| 30223 | 5 556 | 79 052 | 84 144 | 10 648 | |
| 30232 | 630 | 41 715 | 51 572 | 10 487 | |
| 312 | 0 | 105 | 105 | 0 | |
| 31201 | 0 | 105 | 105 | 0 | |
| 405 | 12 370 | 13 347 | 5 073 | 4 096 | |
| 40502 | 12 370 | 13 347 | 5 073 | 4 096 | |
| 406 | 8 082 | 20 162 | 14 347 | 2 267 | |
| 40602 | 7 077 | 18 488 | 12 329 | 918 | |
| 40603 | 1 005 | 1 674 | 2 018 | 1 349 | |
| 407 | 359 811 | 1 179 761 | 1 195 874 | 375 924 | |
| 40701 | 10 | 31 864 | 36 324 | 4 470 | |
| 40702 | 326 771 | 1 024 898 | 1 034 960 | 336 833 | |
| 40703 | 33 030 | 122 999 | 124 590 | 34 621 | |
| 408 | 157 466 | 554 630 | 581 476 | 184 312 | |
| 40802 | 94 111 | 453 294 | 471 765 | 112 582 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 62 870 | 65 371 | 73 702 | 71 201 | |
| 40820 | 286 | 2 081 | 2 119 | 324 | |
| 40821 | 193 | 33 884 | 33 890 | 199 | |
| 409 | 2 549 | 121 734 | 122 644 | 3 459 | |
| 40905 | 0 | 14 228 | 14 228 | 0 | |
| 40907 | 0 | 80 | 80 | 0 | |
| 40909 | 0 | 9 044 | 9 044 | 0 | |
| 40910 | 0 | 12 088 | 12 088 | 0 | |
| 40911 | 2 549 | 71 734 | 72 644 | 3 459 | |
| 40912 | 0 | 8 263 | 8 263 | 0 | |
| 40913 | 0 | 6 297 | 6 297 | 0 | |
| 421 | 64 700 | 45 040 | 40 540 | 60 200 | |
| 42103 | 42 000 | 42 000 | 38 000 | 38 000 | |
| 42104 | 500 | 500 | 1 000 | 1 000 | |
| 42105 | 6 200 | 2 540 | 1 540 | 5 200 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 2 291 | 1 000 | 0 | 1 291 | |
| 42204 | 1 000 | 1 000 | 0 | 0 | |
| 42205 | 91 | 0 | 0 | 91 | |
| 42206 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 355 794 | 66 422 | 70 629 | 360 001 | |
| 42301 | 23 091 | 13 974 | 15 755 | 24 872 | |
| 42303 | 6 603 | 2 490 | 3 012 | 7 125 | |
| 42304 | 310 761 | 49 486 | 50 887 | 312 162 | |
| 42305 | 15 339 | 472 | 975 | 15 842 | |
| 426 | 391 | 516 | 520 | 395 | |
| 42601 | 283 | 516 | 520 | 287 | |
| 42604 | 108 | 0 | 0 | 108 | |
| 442 | 14 | 0 | 0 | 14 | |
| 44215 | 14 | 0 | 0 | 14 | |
| 451 | 986 | 486 | 0 | 500 | |
| 45115 | 986 | 486 | 0 | 500 | |
| 452 | 9 547 | 4 468 | 8 513 | 13 592 | |
| 45215 | 9 547 | 4 468 | 8 513 | 13 592 | |
| 453 | 12 605 | 2 455 | 0 | 10 150 | |
| 45315 | 12 605 | 2 455 | 0 | 10 150 | |
| 454 | 3 625 | 1 294 | 748 | 3 079 | |
| 45415 | 3 625 | 1 294 | 748 | 3 079 | |
| 455 | 2 231 | 298 | 719 | 2 652 | |
| 45515 | 2 231 | 298 | 719 | 2 652 | |
| 458 | 38 449 | 325 | 594 | 38 718 | |
| 45818 | 38 449 | 325 | 594 | 38 718 | |
| 459 | 264 | 0 | 0 | 264 | |
| 45918 | 264 | 0 | 0 | 264 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47208 | 24 | 0 | 0 | 24 | |
| 474 | 4 263 | 247 716 | 247 948 | 4 495 | |
| 47405 | 0 | 81 372 | 81 372 | 0 | |
| 47407 | 0 | 141 880 | 141 880 | 0 | |
| 47411 | 3 037 | 1 985 | 2 047 | 3 099 | |
| 47416 | 57 | 15 665 | 15 619 | 11 | |
| 47422 | 165 | 3 045 | 3 051 | 171 | |
| 47425 | 738 | 3 169 | 3 488 | 1 057 | |
| 47426 | 266 | 600 | 491 | 157 | |
| 502 | 28 693 | 2 839 | 99 | 25 953 | |
| 50220 | 28 693 | 2 839 | 99 | 25 953 | |
| 506 | 2 058 | 50 | 124 | 2 132 | |
| 50620 | 2 058 | 50 | 124 | 2 132 | |
| 507 | 1 360 | 0 | 50 | 1 410 | |
| 50720 | 1 360 | 0 | 50 | 1 410 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 17 345 | 17 429 | 17 420 | 17 336 | |
| 60301 | 0 | 2 868 | 2 974 | 106 | |
| 60305 | 9 188 | 9 354 | 8 363 | 8 197 | |
| 60309 | 179 | 9 | 97 | 267 | |
| 60311 | 0 | 246 | 246 | 0 | |
| 60320 | 28 | 6 | 1 | 23 | |
| 60322 | 80 | 943 | 3 356 | 2 493 | |
| 60324 | 1 421 | 7 | 6 | 1 420 | |
| 60335 | 6 449 | 3 996 | 2 377 | 4 830 | |
| 604 | 87 736 | 0 | 468 | 88 204 | |
| 60414 | 87 736 | 0 | 468 | 88 204 | |
| 609 | 92 | 0 | 16 | 108 | |
| 60903 | 92 | 0 | 16 | 108 | |
| 613 | 50 | 2 790 | 2 796 | 56 | |
| 61301 | 50 | 2 790 | 2 795 | 55 | |
| 61304 | 0 | 0 | 1 | 1 | |
| 617 | 36 823 | 0 | 0 | 36 823 | |
| 61701 | 36 823 | 0 | 0 | 36 823 | |
| 620 | 291 | 0 | 0 | 291 | |
| 62002 | 291 | 0 | 0 | 291 | |
| 621 | 24 | 0 | 0 | 24 | |
| 62103 | 24 | 0 | 0 | 24 | |
| 706 | 221 139 | 158 | 50 808 | 271 789 | |
| 70601 | 157 375 | 50 | 36 019 | 193 344 | |
| 70602 | 284 | 108 | 50 | 226 | |
| 70603 | 52 604 | 0 | 13 157 | 65 761 | |
| 70604 | 9 153 | 0 | 1 582 | 10 735 | |
| 70615 | 1 723 | 0 | 0 | 1 723 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 816 036 | 88 119 | 108 492 | 795 663 | |
| 90901 | 684 641 | 35 871 | 57 224 | 663 288 | |
| 90902 | 131 395 | 52 248 | 51 268 | 132 375 | |
| 912 | 5 | 3 | 3 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 2 | 2 | 3 | |
| 91207 | 1 | 1 | 1 | 1 | |
| 914 | 2 010 641 | 20 589 | 30 253 | 2 000 977 | |
| 91411 | 0 | 110 | 110 | 0 | |
| 91414 | 2 010 641 | 20 479 | 30 143 | 2 000 977 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 7 644 | 100 | 269 | 7 475 | |
| 91604 | 7 644 | 100 | 269 | 7 475 | |
| 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 | 1 049 870 | 160 605 | 141 543 | 1 068 932 | |
| 99996 | 0 | 99 986 | 99 986 | 0 | |
| 99998 | 1 049 870 | 60 619 | 41 557 | 1 068 932 | |
| Пассив | |||||
| 910 | 0 | 2 210 | 2 210 | 0 | |
| 91003 | 0 | 414 | 414 | 0 | |
| 91004 | 0 | 1 796 | 1 796 | 0 | |
| 913 | 1 023 303 | 39 347 | 58 406 | 1 042 362 | |
| 91311 | 143 | 0 | 0 | 143 | |
| 91312 | 965 292 | 13 486 | 31 435 | 983 241 | |
| 91315 | 1 150 | 125 | 0 | 1 025 | |
| 91316 | 8 896 | 2 853 | 4 800 | 10 843 | |
| 91317 | 47 822 | 22 883 | 22 171 | 47 110 | |
| 915 | 26 567 | 0 | 3 | 26 570 | |
| 91507 | 26 560 | 0 | 3 | 26 563 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 854 387 | 177 967 | 147 761 | 2 824 181 | |
| 99997 | 0 | 99 986 | 99 986 | 0 | |
| 99999 | 2 854 387 | 77 981 | 47 775 | 2 824 181 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 941 | 0 | 99 986 | 99 986 | 0 | |
| 94101 | 0 | 99 986 | 99 986 | 0 | |
| Пассив | |||||
| 969 | 0 | 99 986 | 99 986 | 0 | |
| 96901 | 0 | 99 986 | 99 986 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 649 573 | 92 745 | 0 | 11 742 318 | |
| 98010 | 11 649 573 | 92 745 | 0 | 11 742 318 | |
| Пассив | |||||
| 980 | 11 649 573 | 3 470 | 96 215 | 11 742 318 | |
| 98040 | 8 729 832 | 3 264 | 3 264 | 8 729 832 | |
| 98050 | 216 043 | 0 | 0 | 216 043 | |
| 98070 | 2 703 698 | 206 | 92 951 | 2 796 443 | |