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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 01.09.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 40 494 | 23 | 2 914 | 37 603 |  |
| 10605 | 28 502 | 23 | 2 914 | 25 611 | |
| 10610 | 11 992 | 0 | 0 | 11 992 | |
| 202 | 73 385 | 1 384 717 | 1 368 853 | 89 249 | |
| 20202 | 51 803 | 880 079 | 864 861 | 67 021 | |
| 20208 | 18 855 | 49 902 | 51 260 | 17 497 | |
| 20209 | 2 727 | 454 736 | 452 732 | 4 731 | |
| 203 | 279 | 101 | 105 | 275 | |
| 20305 | 0 | 4 | 4 | 0 | |
| 20308 | 279 | 97 | 101 | 275 | |
| 301 | 57 402 | 9 813 170 | 9 828 270 | 42 302 | |
| 30102 | 13 472 | 9 303 598 | 9 303 466 | 13 604 | |
| 30110 | 37 432 | 509 168 | 524 092 | 22 508 | |
| 30118 | 6 498 | 404 | 712 | 6 190 | |
| 302 | 33 860 | 54 969 | 55 007 | 33 822 | |
| 30202 | 28 641 | 663 | 0 | 29 304 | |
| 30204 | 3 569 | 0 | 732 | 2 837 | |
| 30215 | 640 | 24 | 42 | 622 | |
| 30233 | 1 010 | 54 282 | 54 233 | 1 059 | |
| 304 | 3 628 | 18 613 | 18 553 | 3 688 | |
| 30413 | 13 | 294 | 294 | 13 | |
| 30424 | 615 | 18 319 | 18 259 | 675 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 280 000 | 8 109 000 | 7 959 000 | 430 000 | |
| 31902 | 280 000 | 7 559 000 | 7 709 000 | 130 000 | |
| 31903 | 0 | 550 000 | 250 000 | 300 000 | |
| 322 | 350 | 0 | 0 | 350 | |
| 32201 | 350 | 0 | 0 | 350 | |
| 442 | 173 537 | 0 | 96 | 173 441 | |
| 44208 | 158 537 | 0 | 96 | 158 441 | |
| 44209 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 10 000 | 0 | 0 | 10 000 | |
| 45106 | 10 000 | 0 | 0 | 10 000 | |
| 452 | 167 416 | 12 711 | 25 408 | 154 719 | |
| 45201 | 3 683 | 3 829 | 6 436 | 1 076 | |
| 45204 | 53 | 9 | 56 | 6 | |
| 45205 | 26 | 97 | 98 | 25 | |
| 45206 | 27 062 | 5 549 | 15 853 | 16 758 | |
| 45207 | 70 992 | 3 227 | 2 811 | 71 408 | |
| 45208 | 65 600 | 0 | 154 | 65 446 | |
| 453 | 35 000 | 0 | 0 | 35 000 | |
| 45306 | 35 000 | 0 | 0 | 35 000 | |
| 454 | 111 090 | 2 201 | 13 578 | 99 713 | |
| 45401 | 1 703 | 894 | 2 597 | 0 | |
| 45406 | 11 224 | 0 | 3 141 | 8 083 | |
| 45407 | 16 598 | 1 307 | 3 982 | 13 923 | |
| 45408 | 81 565 | 0 | 3 858 | 77 707 | |
| 455 | 97 992 | 3 396 | 5 573 | 95 815 | |
| 45504 | 110 | 100 | 203 | 7 | |
| 45505 | 292 | 100 | 106 | 286 | |
| 45506 | 26 270 | 1 204 | 3 031 | 24 443 | |
| 45507 | 71 157 | 1 630 | 1 929 | 70 858 | |
| 45509 | 163 | 362 | 304 | 221 | |
| 458 | 69 728 | 149 | 13 109 | 56 768 | |
| 45812 | 16 480 | 0 | 3 | 16 477 | |
| 45813 | 26 262 | 0 | 12 603 | 13 659 | |
| 45814 | 22 488 | 26 | 35 | 22 479 | |
| 45815 | 4 498 | 123 | 468 | 4 153 | |
| 459 | 281 | 17 | 17 | 281 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 55 | 17 | 17 | 55 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47201 | 24 | 0 | 0 | 24 | |
| 474 | 2 693 | 170 289 | 169 553 | 3 429 | |
| 47404 | 2 046 | 38 255 | 37 474 | 2 827 | |
| 47408 | 0 | 123 782 | 123 782 | 0 | |
| 47415 | 295 | 0 | 0 | 295 | |
| 47423 | 174 | 1 437 | 1 488 | 123 | |
| 47427 | 178 | 6 815 | 6 809 | 184 | |
| 502 | 852 813 | 6 902 | 118 318 | 741 397 | |
| 50205 | 851 003 | 5 962 | 118 243 | 738 722 | |
| 50221 | 1 810 | 940 | 75 | 2 675 | |
| 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 | 10 435 | 3 096 | 3 201 | 10 330 | |
| 60302 | 842 | 838 | 842 | 838 | |
| 60306 | 0 | 27 | 27 | 0 | |
| 60308 | 219 | 530 | 515 | 234 | |
| 60310 | 6 557 | 12 | 54 | 6 515 | |
| 60312 | 1 397 | 1 688 | 1 762 | 1 323 | |
| 60323 | 1 420 | 1 | 1 | 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 | 1 475 | 444 | 557 | 1 362 | |
| 61002 | 139 | 22 | 0 | 161 | |
| 61008 | 904 | 372 | 477 | 799 | |
| 61009 | 416 | 50 | 80 | 386 | |
| 61010 | 16 | 0 | 0 | 16 | |
| 612 | 0 | 105 029 | 105 029 | 0 | |
| 61209 | 0 | 2 | 2 | 0 | |
| 61210 | 0 | 105 021 | 105 021 | 0 | |
| 61213 | 0 | 6 | 6 | 0 | |
| 614 | 784 | 4 | 190 | 598 | |
| 61403 | 784 | 4 | 190 | 598 | |
| 619 | 61 793 | 0 | 0 | 61 793 | |
| 61905 | 3 410 | 0 | 0 | 3 410 | |
| 61907 | 14 905 | 0 | 0 | 14 905 | |
| 61908 | 43 478 | 0 | 0 | 43 478 | |
| 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 | 294 134 | 34 177 | 876 | 327 435 | |
| 70606 | 198 436 | 26 001 | 38 | 224 399 | |
| 70607 | 0 | 67 | 0 | 67 | |
| 70608 | 74 551 | 6 094 | 0 | 80 645 | |
| 70609 | 12 049 | 1 109 | 0 | 13 158 | |
| 70611 | 9 098 | 906 | 838 | 9 166 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 62 443 | 75 | 940 | 63 308 | |
| 10601 | 59 959 | 0 | 0 | 59 959 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 1 810 | 75 | 940 | 2 675 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 855 335 | 0 | 0 | 855 335 | |
| 10801 | 855 335 | 0 | 0 | 855 335 | |
| 203 | 6 427 | 756 | 397 | 6 068 | |
| 20309 | 6 427 | 756 | 397 | 6 068 | |
| 302 | 5 588 | 179 010 | 176 764 | 3 342 | |
| 30223 | 4 321 | 109 198 | 108 002 | 3 125 | |
| 30232 | 1 267 | 69 812 | 68 762 | 217 | |
| 405 | 26 072 | 14 746 | 3 343 | 14 669 | |
| 40502 | 26 072 | 14 746 | 3 343 | 14 669 | |
| 406 | 1 645 | 16 710 | 18 295 | 3 230 | |
| 40602 | 504 | 14 938 | 16 366 | 1 932 | |
| 40603 | 1 141 | 1 772 | 1 929 | 1 298 | |
| 407 | 327 520 | 943 753 | 955 313 | 339 080 | |
| 40701 | 3 326 | 5 619 | 2 435 | 142 | |
| 40702 | 289 839 | 880 873 | 895 878 | 304 844 | |
| 40703 | 34 355 | 57 261 | 57 000 | 34 094 | |
| 408 | 186 921 | 546 709 | 547 491 | 187 703 | |
| 40802 | 120 877 | 453 592 | 464 026 | 131 311 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 65 435 | 55 823 | 45 576 | 55 188 | |
| 40820 | 319 | 339 | 459 | 439 | |
| 40821 | 284 | 36 955 | 37 430 | 759 | |
| 409 | 4 608 | 223 656 | 231 221 | 12 173 | |
| 40905 | 0 | 14 716 | 14 716 | 0 | |
| 40907 | 0 | 80 | 80 | 0 | |
| 40909 | 0 | 12 008 | 12 008 | 0 | |
| 40910 | 0 | 13 393 | 13 393 | 0 | |
| 40911 | 4 608 | 149 013 | 156 578 | 12 173 | |
| 40912 | 0 | 18 557 | 18 557 | 0 | |
| 40913 | 0 | 15 889 | 15 889 | 0 | |
| 421 | 59 700 | 37 000 | 34 000 | 56 700 | |
| 42103 | 37 000 | 37 000 | 34 000 | 34 000 | |
| 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 | 3 291 | 1 291 | 1 693 | 3 693 | |
| 42204 | 2 000 | 0 | 0 | 2 000 | |
| 42205 | 91 | 91 | 1 693 | 1 693 | |
| 42206 | 1 200 | 1 200 | 0 | 0 | |
| 423 | 365 698 | 72 169 | 61 962 | 355 491 | |
| 42301 | 32 582 | 17 803 | 16 482 | 31 261 | |
| 42303 | 5 924 | 3 178 | 3 737 | 6 483 | |
| 42304 | 310 766 | 50 271 | 40 447 | 300 942 | |
| 42305 | 16 426 | 917 | 1 296 | 16 805 | |
| 426 | 410 | 111 | 39 | 338 | |
| 42601 | 300 | 111 | 39 | 228 | |
| 42604 | 110 | 0 | 0 | 110 | |
| 442 | 13 | 1 | 0 | 12 | |
| 44215 | 13 | 1 | 0 | 12 | |
| 451 | 500 | 0 | 0 | 500 | |
| 45115 | 500 | 0 | 0 | 500 | |
| 452 | 13 632 | 2 505 | 1 549 | 12 676 | |
| 45215 | 13 632 | 2 505 | 1 549 | 12 676 | |
| 453 | 1 750 | 0 | 1 343 | 3 093 | |
| 45315 | 1 750 | 0 | 1 343 | 3 093 | |
| 454 | 2 981 | 1 470 | 1 599 | 3 110 | |
| 45415 | 2 981 | 1 470 | 1 599 | 3 110 | |
| 455 | 2 831 | 470 | 390 | 2 751 | |
| 45515 | 2 831 | 470 | 390 | 2 751 | |
| 458 | 51 126 | 6 783 | 2 457 | 46 800 | |
| 45818 | 51 126 | 6 783 | 2 457 | 46 800 | |
| 459 | 265 | 2 | 1 | 264 | |
| 45918 | 265 | 2 | 1 | 264 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47208 | 24 | 0 | 0 | 24 | |
| 474 | 4 231 | 167 079 | 166 715 | 3 867 | |
| 47405 | 0 | 32 612 | 32 612 | 0 | |
| 47407 | 0 | 123 853 | 123 853 | 0 | |
| 47411 | 3 066 | 2 242 | 1 888 | 2 712 | |
| 47416 | 7 | 2 015 | 2 156 | 148 | |
| 47422 | 176 | 4 336 | 4 367 | 207 | |
| 47425 | 762 | 1 532 | 1 376 | 606 | |
| 47426 | 220 | 489 | 463 | 194 | |
| 502 | 27 077 | 2 914 | 0 | 24 163 | |
| 50220 | 27 077 | 2 914 | 0 | 24 163 | |
| 506 | 2 116 | 61 | 50 | 2 105 | |
| 50620 | 2 116 | 61 | 50 | 2 105 | |
| 507 | 1 425 | 0 | 23 | 1 448 | |
| 50720 | 1 425 | 0 | 23 | 1 448 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 17 597 | 14 392 | 12 808 | 16 013 | |
| 60301 | 1 468 | 3 090 | 1 992 | 370 | |
| 60305 | 7 505 | 7 508 | 7 371 | 7 368 | |
| 60309 | 82 | 6 | 88 | 164 | |
| 60311 | 0 | 245 | 245 | 0 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 2 353 | 1 356 | 1 420 | 2 417 | |
| 60324 | 1 420 | 0 | 0 | 1 420 | |
| 60335 | 4 746 | 2 187 | 1 692 | 4 251 | |
| 604 | 88 662 | 0 | 458 | 89 120 | |
| 60414 | 88 662 | 0 | 458 | 89 120 | |
| 609 | 124 | 0 | 15 | 139 | |
| 60903 | 124 | 0 | 15 | 139 | |
| 613 | 79 | 2 828 | 2 815 | 66 | |
| 61301 | 66 | 2 815 | 2 815 | 66 | |
| 61304 | 13 | 13 | 0 | 0 | |
| 617 | 36 823 | 363 | 0 | 36 460 | |
| 61701 | 36 823 | 363 | 0 | 36 460 | |
| 620 | 291 | 0 | 291 | 582 | |
| 62002 | 291 | 0 | 291 | 582 | |
| 621 | 33 | 0 | 15 | 48 | |
| 62103 | 33 | 0 | 15 | 48 | |
| 706 | 310 930 | 57 | 43 725 | 354 598 | |
| 70601 | 224 965 | 27 | 36 546 | 261 484 | |
| 70602 | 216 | 30 | 61 | 247 | |
| 70603 | 72 014 | 0 | 5 652 | 77 666 | |
| 70604 | 12 012 | 0 | 1 103 | 13 115 | |
| 70615 | 1 723 | 0 | 363 | 2 086 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 833 845 | 47 018 | 49 897 | 830 966 | |
| 90901 | 682 736 | 28 243 | 4 037 | 706 942 | |
| 90902 | 151 109 | 18 775 | 45 860 | 124 024 | |
| 912 | 6 | 3 | 3 | 6 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 3 | 3 | 3 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 987 141 | 12 900 | 79 462 | 1 920 579 | |
| 91414 | 1 987 141 | 12 900 | 79 462 | 1 920 579 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 7 486 | 15 | 33 | 7 468 | |
| 91604 | 7 486 | 15 | 33 | 7 468 | |
| 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 | 1 061 494 | 47 647 | 73 264 | 1 035 877 | |
| 99998 | 1 061 494 | 47 647 | 73 264 | 1 035 877 | |
| Пассив | |||||
| 913 | 1 034 924 | 73 213 | 47 644 | 1 009 355 | |
| 91311 | 416 | 0 | 0 | 416 | |
| 91312 | 979 662 | 46 554 | 15 492 | 948 600 | |
| 91315 | 749 | 0 | 0 | 749 | |
| 91316 | 8 165 | 1 687 | 0 | 6 478 | |
| 91317 | 45 932 | 24 972 | 32 152 | 53 112 | |
| 915 | 26 570 | 51 | 3 | 26 522 | |
| 91507 | 26 563 | 51 | 3 | 26 515 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 848 539 | 102 189 | 32 730 | 2 779 080 | |
| 99999 | 2 848 539 | 102 189 | 32 730 | 2 779 080 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 840 773 | 0 | 209 949 | 11 630 824 | |
| 98010 | 11 840 773 | 0 | 209 949 | 11 630 824 | |
| Пассив | |||||
| 980 | 11 840 773 | 209 949 | 0 | 11 630 824 | |
| 98040 | 8 690 832 | 0 | 0 | 8 690 832 | |
| 98050 | 216 043 | 200 000 | 0 | 16 043 | |
| 98070 | 2 933 898 | 9 949 | 0 | 2 923 949 | |