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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 01.12.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 30 979 | 0 | 0 | 30 979 |  |
| 10605 | 1 784 | 0 | 0 | 1 784 | |
| 10610 | 29 195 | 0 | 0 | 29 195 | |
| 306 | 15 624 | 0 | -3 876 | 19 500 | |
| 30602 | 15 624 | 0 | -3 876 | 19 500 | |
| 401 | 233 | 0 | 0 | 233 | |
| 40111 | 233 | 0 | 0 | 233 | |
| 452 | 534 094 | -482 980 | 0 | 51 114 | |
| 45206 | 366 695 | -366 281 | 0 | 414 | |
| 45207 | 51 531 | -24 996 | 0 | 26 535 | |
| 45208 | 85 559 | -61 394 | 0 | 24 165 | |
| 45201 | 15 135 | -15 135 | 0 | 0 | |
| 45204 | 3 780 | -3 780 | 0 | 0 | |
| 45205 | 11 394 | -11 394 | 0 | 0 | |
| 453 | 13 790 | -13 090 | 0 | 700 | |
| 45307 | 2 850 | -2 150 | 0 | 700 | |
| 45306 | 1 980 | -1 980 | 0 | 0 | |
| 45308 | 8 960 | -8 960 | 0 | 0 | |
| 455 | 95 431 | -69 523 | 726 | 25 182 | |
| 45506 | 31 414 | -29 596 | 326 | 1 492 | |
| 45507 | 63 769 | -39 679 | 400 | 23 690 | |
| 45505 | 248 | -248 | 0 | 0 | |
| 457 | 1 563 | -1 197 | 0 | 366 | |
| 45706 | 1 563 | -1 197 | 0 | 366 | |
| 458 | 134 882 | 95 | -266 633 | 401 610 | |
| 45812 | 119 040 | 0 | -215 381 | 334 421 | |
| 45813 | 0 | 0 | -13 090 | 13 090 | |
| 45814 | 1 590 | 0 | -26 388 | 27 978 | |
| 45815 | 14 252 | 95 | -11 774 | 26 121 | |
| 459 | 4 873 | 0 | -7 370 | 12 243 | |
| 45912 | 3 692 | 0 | -2 520 | 6 212 | |
| 45913 | 0 | 0 | -116 | 116 | |
| 45914 | 283 | 0 | -4 631 | 4 914 | |
| 45915 | 898 | 0 | -103 | 1 001 | |
| 470 | 110 985 | -19 000 | 0 | 91 985 | |
| 47004 | 101 985 | -10 000 | 0 | 91 985 | |
| 47003 | 9 000 | -9 000 | 0 | 0 | |
| 474 | 137 991 | 1 445 | -61 609 | 201 045 | |
| 47423 | 131 140 | 1 445 | -68 396 | 200 981 | |
| 47427 | 6 836 | -6 772 | 0 | 64 | |
| 47408 | 15 | -15 | 0 | 0 | |
| 502 | 935 415 | -45 995 | 0 | 889 420 | |
| 50205 | 935 415 | -45 995 | 0 | 889 420 | |
| 507 | 60 182 | 0 | -15 400 | 75 582 | |
| 50709 | 60 182 | 0 | -15 400 | 75 582 | |
| 526 | 4 236 | 0 | 0 | 4 236 | |
| 52601 | 4 236 | 0 | 0 | 4 236 | |
| 603 | 49 788 | -28 542 | 917 | 20 329 | |
| 60306 | 188 | -78 | 110 | 0 | |
| 60310 | 3 761 | -3 490 | 38 | 233 | |
| 60312 | 45 082 | -24 675 | 779 | 19 628 | |
| 60323 | 716 | -286 | 0 | 430 | |
| 60336 | 41 | -3 | 0 | 38 | |
| 604 | 229 142 | -21 456 | 1 679 | 206 007 | |
| 60401 | 227 799 | -21 456 | 1 679 | 204 664 | |
| 60404 | 1 140 | 0 | 0 | 1 140 | |
| 60415 | 203 | 0 | 0 | 203 | |
| 609 | 4 093 | 0 | 0 | 4 093 | |
| 60901 | 1 087 | 0 | 0 | 1 087 | |
| 60906 | 3 006 | 0 | 0 | 3 006 | |
| 612 | 0 | 1 719 | 1 719 | 0 | |
| 61209 | 0 | 1 719 | 1 719 | 0 | |
| 614 | 1 554 | -149 | 0 | 1 405 | |
| 61403 | 1 554 | -149 | 0 | 1 405 | |
| 617 | 5 042 | 0 | 0 | 5 042 | |
| 61703 | 5 042 | 0 | 0 | 5 042 | |
| 619 | 26 339 | 0 | 0 | 26 339 | |
| 61902 | 6 000 | 0 | 0 | 6 000 | |
| 61904 | 20 339 | 0 | 0 | 20 339 | |
| 620 | 54 750 | -9 989 | 32 | 44 729 | |
| 62001 | 54 750 | -9 989 | 32 | 44 729 | |
| 706 | 2 817 967 | -2 778 399 | 1 766 | 37 802 | |
| 70606 | 1 775 274 | -1 736 788 | 1 766 | 36 720 | |
| 70611 | 2 082 | -1 000 | 0 | 1 082 | |
| 70608 | 672 507 | -672 507 | 0 | 0 | |
| 70614 | 362 995 | -362 995 | 0 | 0 | |
| 70616 | 5 109 | -5 109 | 0 | 0 | |
| 708 | 0 | 0 | -1 239 092 | 1 239 092 | |
| 70802 | 0 | 0 | -1 239 092 | 1 239 092 | |
| 202 | 6 457 | -6 457 | 0 | 0 | |
| 20202 | 6 457 | -6 457 | 0 | 0 | |
| 301 | 10 703 | -10 703 | 0 | 0 | |
| 30102 | 6 834 | -6 834 | 0 | 0 | |
| 30110 | 3 869 | -3 869 | 0 | 0 | |
| 302 | 13 692 | -13 692 | 0 | 0 | |
| 30202 | 12 424 | -12 424 | 0 | 0 | |
| 30204 | 136 | -136 | 0 | 0 | |
| 30215 | 1 132 | -1 132 | 0 | 0 | |
| 304 | 3 023 | -3 023 | 0 | 0 | |
| 30424 | 23 | -23 | 0 | 0 | |
| 30425 | 3 000 | -3 000 | 0 | 0 | |
| 454 | 36 218 | -36 218 | 0 | 0 | |
| 45404 | 110 | -110 | 0 | 0 | |
| 45405 | 330 | -330 | 0 | 0 | |
| 45406 | 660 | -660 | 0 | 0 | |
| 45407 | 31 349 | -31 349 | 0 | 0 | |
| 45408 | 3 519 | -3 519 | 0 | 0 | |
| 45410 | 250 | -250 | 0 | 0 | |
| Пассив | |||||
| 102 | 60 120 | 0 | 0 | 60 120 | |
| 10207 | 60 120 | 0 | 0 | 60 120 | |
| 106 | 455 399 | 1 | 0 | 455 398 | |
| 10601 | 146 229 | 1 | 0 | 146 228 | |
| 10614 | 309 170 | 0 | 0 | 309 170 | |
| 107 | 9 018 | 0 | 0 | 9 018 | |
| 10701 | 9 018 | 0 | 0 | 9 018 | |
| 108 | 62 790 | 0 | 0 | 62 790 | |
| 10801 | 62 790 | 0 | 0 | 62 790 | |
| 302 | 0 | -29 | 0 | 29 | |
| 30222 | 0 | -29 | 0 | 29 | |
| 306 | 15 845 | -3 781 | 0 | 19 626 | |
| 30601 | 221 | 0 | -95 | 126 | |
| 30607 | 15 624 | -3 876 | 0 | 19 500 | |
| 401 | 233 | 0 | 0 | 233 | |
| 40110 | 233 | 0 | 0 | 233 | |
| 406 | 6 | -19 | 0 | 25 | |
| 40602 | 6 | 0 | -6 | 0 | |
| 407 | 58 632 | 0 | -17 509 | 41 123 | |
| 40701 | 15 134 | 0 | -15 134 | 0 | |
| 40702 | 27 161 | 0 | -27 161 | 0 | |
| 40703 | 16 337 | 0 | -16 337 | 0 | |
| 408 | 1 890 | 0 | -1 520 | 370 | |
| 40817 | 227 | 0 | -78 | 149 | |
| 408.1 | 0 | -221 | 0 | 221 | |
| 40802 | 1 663 | 0 | -1 663 | 0 | |
| 420 | 157 000 | -8 288 | 0 | 165 288 | |
| 42007 | 157 000 | -8 288 | 0 | 165 288 | |
| 422 | 8 359 | -3 | 0 | 8 362 | |
| 42206 | 2 000 | 0 | 0 | 2 000 | |
| 42207 | 6 359 | -3 | 0 | 6 362 | |
| 423 | 1 103 614 | 0 | -1 091 412 | 12 202 | |
| 42301 | 18 000 | 0 | -12 877 | 5 123 | |
| 42303 | 1 228 | 0 | -1 206 | 22 | |
| 42304 | 34 535 | 0 | -34 410 | 125 | |
| 42305 | 171 874 | 0 | -169 896 | 1 978 | |
| 42306 | 877 977 | 0 | -873 023 | 4 954 | |
| 452 | 16 112 | 0 | -7 351 | 8 761 | |
| 45215 | 16 112 | 0 | -7 351 | 8 761 | |
| 453 | 2 955 | 0 | -2 468 | 487 | |
| 45315 | 2 955 | 0 | -2 468 | 487 | |
| 455 | 5 730 | 24 | -1 703 | 4 003 | |
| 45515 | 5 730 | 24 | -1 703 | 4 003 | |
| 457 | 328 | 0 | -251 | 77 | |
| 45715 | 328 | 0 | -251 | 77 | |
| 458 | 100 463 | -187 954 | 8 | 288 425 | |
| 45818 | 100 463 | -187 954 | 8 | 288 425 | |
| 459 | 3 260 | -7 648 | 0 | 10 908 | |
| 45918 | 3 260 | -7 648 | 0 | 10 908 | |
| 470 | 65 912 | -26 073 | 0 | 91 985 | |
| 47008 | 65 912 | -26 073 | 0 | 91 985 | |
| 474 | 174 169 | -824 400 | 1 108 | 999 677 | |
| 47416 | 24 | 5 | -11 | 8 | |
| 47422 | 75 | -870 877 | 1 103 | 872 055 | |
| 47425 | 128 828 | 0 | -2 236 | 126 592 | |
| 47426 | 15 904 | 0 | -14 882 | 1 022 | |
| 47407 | 5 410 | 0 | -5 410 | 0 | |
| 47411 | 23 928 | 0 | -23 928 | 0 | |
| 502 | 1 784 | 0 | 0 | 1 784 | |
| 50220 | 1 784 | 0 | 0 | 1 784 | |
| 507 | 12 638 | -60 059 | 0 | 72 697 | |
| 50719 | 12 638 | -60 059 | 0 | 72 697 | |
| 509 | 933 631 | 0 | -45 995 | 887 636 | |
| 50908 | 933 631 | 0 | -45 995 | 887 636 | |
| 526 | 2 738 | 0 | 0 | 2 738 | |
| 52602 | 2 738 | 0 | 0 | 2 738 | |
| 603 | 31 209 | 1 044 | -1 526 | 28 639 | |
| 60301 | 771 | -5 114 | 346 | 6 231 | |
| 60305 | 1 808 | -2 602 | 319 | 4 729 | |
| 60309 | 5 245 | 37 | -5 133 | 75 | |
| 60311 | 5 538 | 347 | -2 569 | 2 622 | |
| 60322 | 942 | -480 | 0 | 1 422 | |
| 60324 | 12 759 | 0 | -426 | 12 333 | |
| 60335 | 2 795 | 96 | -1 472 | 1 227 | |
| 60349 | 1 351 | 0 | -1 351 | 0 | |
| 604 | 57 292 | 1 579 | -5 315 | 50 398 | |
| 60405 | 1 436 | -633 | 0 | 2 069 | |
| 60414 | 55 856 | 1 579 | -5 948 | 48 329 | |
| 609 | 324 | -63 | 0 | 387 | |
| 60903 | 324 | -63 | 0 | 387 | |
| 617 | 20 620 | 0 | 0 | 20 620 | |
| 61701 | 20 620 | 0 | 0 | 20 620 | |
| 619 | 5 532 | -10 110 | 0 | 15 642 | |
| 61910 | 264 | -41 | 0 | 305 | |
| 61912 | 5 268 | -10 069 | 0 | 15 337 | |
| 620 | 6 916 | -24 417 | 0 | 31 333 | |
| 62002 | 6 916 | -24 417 | 0 | 31 333 | |
| 706 | 1 958 383 | 706 | -1 919 425 | 38 252 | |
| 70601 | 821 932 | 706 | -782 974 | 38 252 | |
| 70603 | 613 525 | 0 | -613 525 | 0 | |
| 70613 | 522 926 | 0 | -522 926 | 0 | |
| 409 | 31 | 0 | -31 | 0 | |
| 40905 | 6 | 0 | -6 | 0 | |
| 40911 | 25 | 0 | -25 | 0 | |
| 454 | 6 113 | 0 | -6 113 | 0 | |
| 45415 | 6 113 | 0 | -6 113 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 912 | 4 | -2 | 0 | 2 | |
| 91202 | 2 | -1 | 0 | 1 | |
| 91207 | 2 | -1 | 0 | 1 | |
| 914 | 2 198 061 | -855 124 | 0 | 1 342 937 | |
| 91412 | 14 264 | 0 | 0 | 14 264 | |
| 91414 | 2 183 797 | -855 124 | 0 | 1 328 673 | |
| 915 | 31 422 | -9 013 | 0 | 22 409 | |
| 91501 | 31 422 | -9 013 | 0 | 22 409 | |
| 916 | 36 847 | 4 | -2 758 | 39 609 | |
| 91604 | 36 847 | 4 | -2 758 | 39 609 | |
| 917 | 575 | 0 | 0 | 575 | |
| 91704 | 575 | 0 | 0 | 575 | |
| 918 | 426 | 0 | 0 | 426 | |
| 91802 | 426 | 0 | 0 | 426 | |
| 999 | 2 293 879 | -698 171 | 954 | 1 594 754 | |
| 99996 | 928 712 | -45 666 | 0 | 883 046 | |
| 99998 | 1 365 167 | -652 505 | 954 | 711 708 | |
| 909 | 386 899 | -386 899 | 0 | 0 | |
| 90901 | 1 | -1 | 0 | 0 | |
| 90902 | 386 898 | -386 898 | 0 | 0 | |
| Пассив | |||||
| 913 | 1 258 688 | 954 | -546 026 | 711 708 | |
| 91311 | 5 430 | 0 | 0 | 5 430 | |
| 91312 | 1 191 259 | 954 | -484 027 | 706 278 | |
| 91314 | 35 833 | 0 | -35 833 | 0 | |
| 91316 | 50 | 0 | -50 | 0 | |
| 91317 | 26 116 | 0 | -26 116 | 0 | |
| 999 | 3 597 531 | 4 | -1 222 653 | 2 374 874 | |
| 99997 | 943 296 | -25 619 | 0 | 968 915 | |
| 99999 | 2 654 235 | 4 | -1 248 272 | 1 405 959 | |
| 915 | 106 479 | 0 | -106 479 | 0 | |
| 91507 | 105 597 | 0 | -105 597 | 0 | |
| 91508 | 882 | 0 | -882 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 943 296 | 0 | -25 619 | 968 915 | |
| 93305 | 943 296 | 0 | -25 619 | 968 915 | |
| Пассив | |||||
| 963 | 928 712 | 0 | -45 666 | 883 046 | |
| 96305 | 928 712 | 0 | -45 666 | 883 046 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 725 | -34 725 | 0 | 0 | |
| 98000 | 1 | -1 | 0 | 0 | |
| 98010 | 34 724 | -34 724 | 0 | 0 | |
| Пассив | |||||
| 980 | 34 725 | 0 | -34 725 | 0 | |
| 98050 | 34 725 | 0 | -34 725 | 0 | |