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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 5 259 | 0 | -3 669 | 8 928 |  |
| 10610 | 5 259 | 0 | -3 669 | 8 928 | |
| 301 | 33 598 | -32 398 | 0 | 1 200 | |
| 30110 | 30 725 | -29 525 | 0 | 1 200 | |
| 30102 | 2 873 | -2 873 | 0 | 0 | |
| 302 | 84 863 | -84 178 | 0 | 685 | |
| 30233 | 1 826 | -1 141 | 0 | 685 | |
| 30202 | 80 349 | -80 349 | 0 | 0 | |
| 30204 | 2 688 | -2 688 | 0 | 0 | |
| 322 | 1 408 | -963 | 0 | 445 | |
| 32201 | 1 408 | -963 | 0 | 445 | |
| 452 | 1 209 479 | -1 061 500 | 3 409 | 144 570 | |
| 45206 | 745 595 | -699 165 | 0 | 46 430 | |
| 45207 | 461 523 | -359 974 | 3 409 | 98 140 | |
| 45201 | 1 461 | -1 461 | 0 | 0 | |
| 45208 | 900 | -900 | 0 | 0 | |
| 455 | 648 865 | -303 757 | 1 494 | 343 614 | |
| 45504 | 54 | -37 | 0 | 17 | |
| 45505 | 53 035 | -14 065 | 2 | 38 968 | |
| 45506 | 318 114 | -186 239 | 496 | 131 379 | |
| 45507 | 273 291 | -99 986 | 914 | 172 391 | |
| 45509 | 4 121 | -3 180 | 82 | 859 | |
| 45502 | 250 | -250 | 0 | 0 | |
| 458 | 25 406 | 283 | -55 027 | 80 716 | |
| 45812 | 11 079 | 209 | -42 083 | 53 371 | |
| 45814 | 919 | 0 | 0 | 919 | |
| 45815 | 13 408 | 74 | -12 944 | 26 426 | |
| 459 | 4 810 | 122 | -3 994 | 8 926 | |
| 45912 | 976 | 0 | -663 | 1 639 | |
| 45915 | 3 834 | 122 | -3 331 | 7 287 | |
| 474 | 94 685 | 9 356 | -1 987 273 | 2 091 314 | |
| 47423 | 94 668 | 9 356 | -1 987 278 | 2 091 302 | |
| 47427 | 17 | -5 | 0 | 12 | |
| 507 | 179 | -19 | 0 | 160 | |
| 50706 | 179 | -19 | 0 | 160 | |
| 603 | 261 198 | -194 336 | 2 692 | 64 170 | |
| 60306 | 0 | 177 | 177 | 0 | |
| 60308 | 285 | -280 | 0 | 5 | |
| 60310 | 1 619 | -138 | 49 | 1 432 | |
| 60312 | 257 318 | -194 040 | 2 324 | 60 954 | |
| 60314 | 1 135 | 0 | -132 | 1 267 | |
| 60323 | 464 | 78 | 80 | 462 | |
| 60336 | 0 | 62 | 12 | 50 | |
| 60302 | 377 | -377 | 0 | 0 | |
| 604 | 271 144 | 0 | -435 076 | 706 220 | |
| 60401 | 265 911 | 0 | -66 229 | 332 140 | |
| 60404 | 5 233 | 0 | 0 | 5 233 | |
| 60415 | 0 | 0 | -368 847 | 368 847 | |
| 610 | 1 464 | -1 439 | 0 | 25 | |
| 61008 | 1 464 | -1 439 | 0 | 25 | |
| 620 | 0 | 0 | -1 674 | 1 674 | |
| 62001 | 0 | 0 | -1 674 | 1 674 | |
| 706 | 2 337 280 | -2 273 267 | 3 303 | 60 710 | |
| 70606 | 1 456 670 | -1 392 657 | 3 303 | 60 710 | |
| 70607 | 738 073 | -738 073 | 0 | 0 | |
| 70608 | 140 149 | -140 149 | 0 | 0 | |
| 70616 | 2 388 | -2 388 | 0 | 0 | |
| 708 | 0 | 0 | -1 163 471 | 1 163 471 | |
| 70802 | 0 | 0 | -1 163 471 | 1 163 471 | |
| 202 | 67 932 | -67 932 | 0 | 0 | |
| 20202 | 63 438 | -63 438 | 0 | 0 | |
| 20208 | 4 083 | -4 083 | 0 | 0 | |
| 20209 | 411 | -411 | 0 | 0 | |
| 306 | 5 | -5 | 0 | 0 | |
| 30602 | 5 | -5 | 0 | 0 | |
| 451 | 16 721 | -16 721 | 0 | 0 | |
| 45107 | 16 721 | -16 721 | 0 | 0 | |
| 454 | 6 443 | -6 443 | 0 | 0 | |
| 45407 | 6 443 | -6 443 | 0 | 0 | |
| 470 | 771 | -771 | 0 | 0 | |
| 47001 | 771 | -771 | 0 | 0 | |
| 478 | 16 467 | -16 467 | 0 | 0 | |
| 47803 | 16 467 | -16 467 | 0 | 0 | |
| 506 | 8 389 | -8 389 | 0 | 0 | |
| 50606 | 221 | -221 | 0 | 0 | |
| 50618 | 8 168 | -8 168 | 0 | 0 | |
| 515 | 500 000 | -500 000 | 0 | 0 | |
| 51507 | 500 000 | -500 000 | 0 | 0 | |
| 607 | 75 908 | -75 908 | 0 | 0 | |
| 60701 | 75 908 | -75 908 | 0 | 0 | |
| 614 | 29 359 | -29 359 | 0 | 0 | |
| 61403 | 29 359 | -29 359 | 0 | 0 | |
| Пассив | |||||
| 102 | 305 500 | 0 | 0 | 305 500 | |
| 10207 | 305 500 | 0 | 0 | 305 500 | |
| 106 | 58 685 | -936 | 0 | 59 621 | |
| 10601 | 46 610 | -936 | 0 | 47 546 | |
| 10602 | 12 075 | 0 | 0 | 12 075 | |
| 107 | 15 672 | 0 | 0 | 15 672 | |
| 10701 | 15 672 | 0 | 0 | 15 672 | |
| 108 | 64 099 | 0 | -936 | 63 163 | |
| 10801 | 64 099 | 0 | -936 | 63 163 | |
| 301 | 2 392 | 0 | -1 192 | 1 200 | |
| 30126 | 2 392 | 0 | -1 192 | 1 200 | |
| 302 | 16 045 | 0 | -2 113 | 13 932 | |
| 30226 | 62 | 0 | -55 | 7 | |
| 30232 | 15 983 | 0 | -2 058 | 13 925 | |
| 317 | 0 | -42 588 | 0 | 42 588 | |
| 31702 | 0 | -42 588 | 0 | 42 588 | |
| 322 | 98 | 0 | -94 | 4 | |
| 32211 | 98 | 0 | -94 | 4 | |
| 406 | 2 348 | -349 | 0 | 2 697 | |
| 40602 | 2 348 | 0 | -2 348 | 0 | |
| 407 | 153 678 | -91 720 | 103 | 245 501 | |
| 40701 | 559 | 0 | -559 | 0 | |
| 40702 | 151 384 | 0 | -151 384 | 0 | |
| 40703 | 1 735 | 0 | -1 735 | 0 | |
| 408 | 82 769 | -38 482 | 0 | 121 251 | |
| 40813 | 1 | 0 | 0 | 1 | |
| 40817 | 60 068 | -50 632 | 0 | 110 700 | |
| 40820 | 559 | 0 | -477 | 82 | |
| 40821 | 8 009 | 0 | -176 | 7 833 | |
| 408.1 | 0 | -2 635 | 0 | 2 635 | |
| 40802 | 14 132 | 0 | -14 132 | 0 | |
| 409 | 2 976 | 0 | -2 530 | 446 | |
| 40905 | 251 | 0 | -33 | 218 | |
| 40910 | 6 | -1 | 0 | 7 | |
| 40911 | 2 719 | 0 | -2 498 | 221 | |
| 420 | 2 019 | 0 | 0 | 2 019 | |
| 42006 | 2 019 | 0 | 0 | 2 019 | |
| 421 | 110 326 | 0 | -109 000 | 1 326 | |
| 42104 | 1 326 | 0 | 0 | 1 326 | |
| 42103 | 64 000 | 0 | -64 000 | 0 | |
| 42105 | 45 000 | 0 | -45 000 | 0 | |
| 423 | 1 813 799 | 0 | -1 655 665 | 158 134 | |
| 42301 | 16 383 | 0 | -12 430 | 3 953 | |
| 42303 | 2 049 | 0 | -2 045 | 4 | |
| 42304 | 14 292 | 0 | -13 891 | 401 | |
| 42305 | 7 293 | 0 | -7 155 | 138 | |
| 42306 | 1 629 407 | 0 | -1 505 704 | 123 703 | |
| 42307 | 144 287 | 0 | -114 393 | 29 894 | |
| 42309 | 1 | -7 | 0 | 8 | |
| 42313 | 24 | 0 | -21 | 3 | |
| 42314 | 42 | 0 | -18 | 24 | |
| 42315 | 15 | 0 | -9 | 6 | |
| 42311 | 3 | 0 | -3 | 0 | |
| 42312 | 3 | 0 | -3 | 0 | |
| 426 | 2 613 | 0 | -2 457 | 156 | |
| 42601 | 33 | -1 | 0 | 34 | |
| 42606 | 2 305 | 0 | -2 291 | 14 | |
| 42607 | 255 | 0 | -147 | 108 | |
| 42603 | 20 | 0 | -20 | 0 | |
| 438 | 51 800 | 0 | 0 | 51 800 | |
| 43807 | 51 800 | 0 | 0 | 51 800 | |
| 452 | 184 582 | 34 | -55 311 | 129 237 | |
| 45215 | 184 582 | 34 | -55 311 | 129 237 | |
| 455 | 65 312 | -124 390 | 126 | 189 828 | |
| 45515 | 65 312 | -124 390 | 126 | 189 828 | |
| 458 | 16 226 | -51 314 | 1 135 | 68 675 | |
| 45818 | 16 226 | -51 314 | 1 135 | 68 675 | |
| 459 | 2 489 | -4 527 | 67 | 7 083 | |
| 45918 | 2 489 | -4 527 | 67 | 7 083 | |
| 474 | 157 561 | -2 473 733 | 8 679 | 2 639 973 | |
| 47411 | 2 440 | 0 | -2 439 | 1 | |
| 47416 | 38 376 | 0 | -33 710 | 4 666 | |
| 47422 | 35 761 | -2 583 108 | 8 679 | 2 627 548 | |
| 47425 | 9 143 | 1 | -1 384 | 7 758 | |
| 47418 | 71 801 | 0 | -71 801 | 0 | |
| 47426 | 40 | 0 | -40 | 0 | |
| 603 | 25 462 | -77 513 | 2 483 | 105 458 | |
| 60301 | 6 574 | -65 871 | 900 | 73 345 | |
| 60305 | 607 | -1 296 | 581 | 2 484 | |
| 60307 | 11 | -108 | 0 | 119 | |
| 60309 | 16 313 | 103 | -12 217 | 3 993 | |
| 60311 | 0 | 192 | 741 | 549 | |
| 60322 | 182 | -157 | 4 | 343 | |
| 60324 | 1 775 | -1 266 | 0 | 3 041 | |
| 60335 | 0 | -21 430 | 154 | 21 584 | |
| 604 | 0 | -108 856 | 546 | 109 402 | |
| 60414 | 0 | -108 856 | 546 | 109 402 | |
| 613 | 34 | 0 | -8 | 26 | |
| 61304 | 34 | 0 | -8 | 26 | |
| 617 | 7 647 | -3 163 | 0 | 10 810 | |
| 61701 | 7 647 | -3 163 | 0 | 10 810 | |
| 619 | 0 | -285 924 | 0 | 285 924 | |
| 61912 | 0 | -285 924 | 0 | 285 924 | |
| 706 | 2 349 342 | 5 155 | -2 298 785 | 45 402 | |
| 70601 | 1 627 844 | 5 155 | -1 577 287 | 45 402 | |
| 70602 | 588 791 | 0 | -588 791 | 0 | |
| 70603 | 132 707 | 0 | -132 707 | 0 | |
| 313 | 50 000 | 0 | -50 000 | 0 | |
| 31305 | 50 000 | 0 | -50 000 | 0 | |
| 422 | 4 205 | 0 | -4 205 | 0 | |
| 42206 | 4 205 | 0 | -4 205 | 0 | |
| 451 | 1 337 | 0 | -1 337 | 0 | |
| 45115 | 1 337 | 0 | -1 337 | 0 | |
| 454 | 59 | 0 | -59 | 0 | |
| 45415 | 59 | 0 | -59 | 0 | |
| 470 | 8 | 0 | -8 | 0 | |
| 47008 | 8 | 0 | -8 | 0 | |
| 478 | 165 | 0 | -165 | 0 | |
| 47804 | 165 | 0 | -165 | 0 | |
| 506 | 1 828 | 0 | -1 828 | 0 | |
| 50620 | 1 828 | 0 | -1 828 | 0 | |
| 515 | 72 925 | 0 | -72 925 | 0 | |
| 51510 | 72 925 | 0 | -72 925 | 0 | |
| 606 | 77 632 | 0 | -77 632 | 0 | |
| 60601 | 77 632 | 0 | -77 632 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 004 235 | -1 004 116 | 0 | 119 | |
| 90909 | 119 | 0 | 0 | 119 | |
| 90901 | 37 038 | -37 038 | 0 | 0 | |
| 90902 | 831 679 | -831 679 | 0 | 0 | |
| 90904 | 135 399 | -135 399 | 0 | 0 | |
| 912 | 29 | -20 | 0 | 9 | |
| 91202 | 21 | -14 | 0 | 7 | |
| 91203 | 7 | -5 | 0 | 2 | |
| 91207 | 1 | -1 | 0 | 0 | |
| 914 | 2 971 993 | -1 301 949 | 0 | 1 670 044 | |
| 91412 | 0 | 0 | -75 588 | 75 588 | |
| 91414 | 2 955 527 | -1 377 537 | 0 | 1 577 990 | |
| 91418 | 16 466 | 0 | 0 | 16 466 | |
| 915 | 60 476 | 0 | 0 | 60 476 | |
| 91501 | 60 476 | 0 | 0 | 60 476 | |
| 916 | 10 649 | 0 | -9 456 | 20 105 | |
| 91604 | 10 649 | 0 | -9 456 | 20 105 | |
| 917 | 53 | 0 | 0 | 53 | |
| 91704 | 53 | 0 | 0 | 53 | |
| 918 | 105 | 0 | 0 | 105 | |
| 91802 | 105 | 0 | 0 | 105 | |
| 999 | 857 023 | -97 322 | 0 | 759 701 | |
| 99998 | 857 023 | -97 322 | 0 | 759 701 | |
| Пассив | |||||
| 913 | 614 349 | 0 | -97 322 | 517 027 | |
| 91312 | 575 749 | 0 | -86 535 | 489 214 | |
| 91314 | 2 341 | -264 | 0 | 2 605 | |
| 91315 | 24 762 | 0 | 0 | 24 762 | |
| 91317 | 2 897 | 0 | -2 451 | 446 | |
| 91316 | 8 600 | 0 | -8 600 | 0 | |
| 915 | 242 674 | 0 | 0 | 242 674 | |
| 91507 | 242 674 | 0 | 0 | 242 674 | |
| 999 | 4 047 541 | 0 | -2 296 629 | 1 750 912 | |
| 99999 | 4 047 541 | 0 | -2 296 629 | 1 750 912 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 31 201 888 | -31 201 888 | 0 | 0 | |
| 98000 | 16 | -16 | 0 | 0 | |
| 98010 | 31 201 872 | -31 201 872 | 0 | 0 | |
| Пассив | |||||
| 980 | 31 201 888 | 0 | -31 201 888 | 0 | |
| 98050 | 31 201 888 | 0 | -31 201 888 | 0 | |