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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 01.01.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 16 358 | 0 | 0 | 16 358 |  |
| 10610 | 16 358 | 0 | 0 | 16 358 | |
| 202 | 55 113 | 1 228 292 | 1 208 382 | 75 023 | |
| 20202 | 46 452 | 945 615 | 936 937 | 55 130 | |
| 20208 | 8 661 | 31 150 | 19 918 | 19 893 | |
| 20209 | 0 | 251 527 | 251 527 | 0 | |
| 301 | 107 899 | 11 108 631 | 11 108 620 | 107 910 | |
| 30102 | 46 992 | 10 737 314 | 10 755 630 | 28 676 | |
| 30110 | 60 907 | 371 317 | 352 990 | 79 234 | |
| 302 | 7 239 | 8 056 | 8 173 | 7 122 | |
| 30202 | 6 625 | 253 | 0 | 6 878 | |
| 30233 | 614 | 7 803 | 8 173 | 244 | |
| 304 | 17 767 | 259 375 | 262 833 | 14 309 | |
| 30424 | 7 767 | 259 375 | 262 833 | 4 309 | |
| 30425 | 10 000 | 0 | 0 | 10 000 | |
| 319 | 435 000 | 5 726 000 | 5 626 000 | 535 000 | |
| 31902 | 225 000 | 4 736 000 | 4 686 000 | 275 000 | |
| 31903 | 210 000 | 990 000 | 940 000 | 260 000 | |
| 322 | 3 345 | 0 | 0 | 3 345 | |
| 32201 | 3 345 | 0 | 0 | 3 345 | |
| 446 | 4 841 | 0 | 0 | 4 841 | |
| 44606 | 4 796 | 0 | 0 | 4 796 | |
| 44616 | 45 | 0 | 0 | 45 | |
| 451 | 179 877 | 163 | 37 335 | 142 705 | |
| 45116 | 1 723 | 53 | 413 | 1 363 | |
| 45106 | 5 000 | 0 | 0 | 5 000 | |
| 45107 | 173 154 | 157 | 36 969 | 136 342 | |
| 452 | 1 334 963 | 434 446 | 581 811 | 1 187 598 | |
| 45216 | 18 896 | 17 975 | 15 788 | 21 083 | |
| 45201 | 119 140 | 186 357 | 228 878 | 76 619 | |
| 45203 | 3 000 | 9 850 | 12 850 | 0 | |
| 45204 | 31 802 | 5 693 | 16 830 | 20 665 | |
| 45205 | 38 746 | 49 048 | 41 439 | 46 355 | |
| 45206 | 953 017 | 137 594 | 263 546 | 827 065 | |
| 45207 | 170 362 | 32 586 | 7 137 | 195 811 | |
| 453 | 6 056 | 0 | 0 | 6 056 | |
| 45307 | 6 000 | 0 | 0 | 6 000 | |
| 45316 | 56 | 0 | 0 | 56 | |
| 454 | 163 438 | 58 687 | 47 772 | 174 353 | |
| 45416 | 4 703 | 2 107 | 3 614 | 3 196 | |
| 45401 | 2 037 | 370 | 206 | 2 201 | |
| 45405 | 13 820 | 16 830 | 18 850 | 11 800 | |
| 45406 | 63 700 | 37 500 | 26 600 | 74 600 | |
| 45407 | 24 178 | 3 600 | 222 | 27 556 | |
| 45408 | 55 000 | 0 | 0 | 55 000 | |
| 455 | 217 822 | 29 880 | 25 726 | 221 976 | |
| 45523 | 4 344 | 2 443 | 2 135 | 4 652 | |
| 45503 | 3 377 | 4 358 | 3 790 | 3 945 | |
| 45504 | 431 | 0 | 431 | 0 | |
| 45505 | 6 857 | 8 880 | 5 840 | 9 897 | |
| 45506 | 174 590 | 11 160 | 10 384 | 175 366 | |
| 45507 | 27 231 | 800 | 364 | 27 667 | |
| 45509 | 992 | 614 | 1 157 | 449 | |
| 458 | 16 272 | 761 | 351 | 16 682 | |
| 45820 | 42 | 573 | 582 | 33 | |
| 45811 | 0 | 7 | 0 | 7 | |
| 45812 | 9 915 | 467 | 202 | 10 180 | |
| 45813 | 0 | 5 | 2 | 3 | |
| 45814 | 5 745 | 38 | 11 | 5 772 | |
| 45815 | 570 | 136 | 19 | 687 | |
| 459 | 389 | 79 | 21 | 447 | |
| 45920 | 10 | 8 | 11 | 7 | |
| 45912 | 358 | 33 | 0 | 391 | |
| 45915 | 21 | 28 | 0 | 49 | |
| 471 | 56 | 0 | 0 | 56 | |
| 47105 | 41 | 0 | 0 | 41 | |
| 47107 | 15 | 0 | 0 | 15 | |
| 474 | 82 035 | 1 038 897 | 1 038 632 | 82 300 | |
| 47443 | 1 | 1 620 | 1 621 | 0 | |
| 47465 | 6 876 | 8 889 | 9 655 | 6 110 | |
| 47404 | 10 830 | 331 026 | 303 151 | 38 705 | |
| 47408 | 0 | 584 418 | 584 418 | 0 | |
| 47423 | 58 695 | 95 985 | 123 145 | 31 535 | |
| 47427 | 5 633 | 18 660 | 18 343 | 5 950 | |
| 475 | 0 | 183 | 183 | 0 | |
| 47502 | 0 | 183 | 183 | 0 | |
| 603 | 7 746 | 9 417 | 10 083 | 7 080 | |
| 60302 | 0 | 3 526 | 0 | 3 526 | |
| 60306 | 66 | 1 743 | 1 737 | 72 | |
| 60308 | 3 | 159 | 151 | 11 | |
| 60310 | 0 | 379 | 379 | 0 | |
| 60312 | 3 301 | 3 440 | 3 823 | 2 918 | |
| 60314 | 0 | 12 | 12 | 0 | |
| 60323 | 3 741 | 16 | 3 566 | 191 | |
| 60336 | 635 | 142 | 415 | 362 | |
| 604 | 139 587 | 0 | 371 | 139 216 | |
| 60401 | 138 025 | 0 | 371 | 137 654 | |
| 60404 | 863 | 0 | 0 | 863 | |
| 60415 | 699 | 0 | 0 | 699 | |
| 608 | 11 636 | 0 | 0 | 11 636 | |
| 60804 | 11 636 | 0 | 0 | 11 636 | |
| 609 | 1 348 | 70 | 35 | 1 383 | |
| 60901 | 1 348 | 35 | 0 | 1 383 | |
| 60906 | 0 | 35 | 35 | 0 | |
| 610 | 6 | 736 | 723 | 19 | |
| 61002 | 0 | 30 | 30 | 0 | |
| 61008 | 6 | 279 | 266 | 19 | |
| 61009 | 0 | 427 | 427 | 0 | |
| 612 | 0 | 371 | 371 | 0 | |
| 61209 | 0 | 371 | 371 | 0 | |
| 619 | 13 584 | 5 000 | 0 | 18 584 | |
| 61901 | 0 | 700 | 0 | 700 | |
| 61903 | 13 584 | 4 300 | 0 | 17 884 | |
| 620 | 1 077 | 0 | 0 | 1 077 | |
| 62001 | 1 077 | 0 | 0 | 1 077 | |
| 706 | 896 079 | 123 783 | 3 861 | 1 016 001 | |
| 70606 | 711 397 | 106 185 | 3 861 | 813 721 | |
| 70608 | 172 426 | 16 648 | 0 | 189 074 | |
| 70611 | 9 426 | 950 | 0 | 10 376 | |
| 70616 | 2 830 | 0 | 0 | 2 830 | |
| Пассив | |||||
| 102 | 51 000 | 0 | 0 | 51 000 | |
| 10208 | 51 000 | 0 | 0 | 51 000 | |
| 106 | 81 792 | 0 | 0 | 81 792 | |
| 10601 | 81 792 | 0 | 0 | 81 792 | |
| 107 | 18 981 | 0 | 0 | 18 981 | |
| 10701 | 18 981 | 0 | 0 | 18 981 | |
| 108 | 212 540 | 0 | 0 | 212 540 | |
| 10801 | 212 540 | 0 | 0 | 212 540 | |
| 301 | 557 | 33 | 0 | 524 | |
| 30126 | 557 | 33 | 0 | 524 | |
| 302 | 38 092 | 1 574 919 | 1 536 827 | 0 | |
| 30220 | 397 | 166 824 | 166 427 | 0 | |
| 30223 | 37 695 | 1 368 696 | 1 331 001 | 0 | |
| 30232 | 0 | 39 399 | 39 399 | 0 | |
| 405 | 55 | 12 096 | 12 066 | 25 | |
| 407 | 729 758 | 6 157 541 | 6 130 236 | 702 453 | |
| 408 | 131 495 | 673 252 | 697 384 | 155 627 | |
| 40807 | 41 | 0 | 0 | 41 | |
| 40817 | 54 530 | 108 929 | 113 886 | 59 487 | |
| 40820 | 427 | 67 | 46 | 406 | |
| 40821 | 40 | 10 648 | 10 642 | 34 | |
| 408.1 | 76 457 | 553 608 | 572 810 | 95 659 | |
| 409 | 2 | 8 283 | 10 850 | 2 569 | |
| 40901 | 0 | 2 000 | 2 000 | 0 | |
| 40902 | 0 | 80 | 2 649 | 2 569 | |
| 40905 | 0 | 277 | 277 | 0 | |
| 40906 | 0 | 4 050 | 4 050 | 0 | |
| 40909 | 0 | 182 | 182 | 0 | |
| 40911 | 2 | 926 | 924 | 0 | |
| 40912 | 0 | 668 | 668 | 0 | |
| 40913 | 0 | 100 | 100 | 0 | |
| 421 | 86 774 | 191 379 | 188 609 | 84 004 | |
| 42104 | 1 012 | 37 081 | 44 408 | 8 339 | |
| 42105 | 21 832 | 99 247 | 108 555 | 31 140 | |
| 42106 | 57 355 | 48 586 | 32 080 | 40 849 | |
| 42112 | 3 738 | 4 128 | 3 560 | 3 170 | |
| 42113 | 2 837 | 2 337 | 6 | 506 | |
| 422 | 32 302 | 7 558 | 2 214 | 26 958 | |
| 42205 | 12 695 | 4 651 | 1 868 | 9 912 | |
| 42206 | 19 607 | 2 907 | 346 | 17 046 | |
| 423 | 1 227 152 | 255 637 | 252 211 | 1 223 726 | |
| 42301 | 20 604 | 144 987 | 138 964 | 14 581 | |
| 42303 | 11 | 11 | 0 | 0 | |
| 42304 | 28 840 | 11 431 | 2 448 | 19 857 | |
| 42305 | 823 272 | 49 952 | 64 659 | 837 979 | |
| 42306 | 300 304 | 48 904 | 45 309 | 296 709 | |
| 42307 | 54 087 | 346 | 823 | 54 564 | |
| 42311 | 0 | 0 | 2 | 2 | |
| 42312 | 2 | 0 | 0 | 2 | |
| 42313 | 26 | 6 | 3 | 23 | |
| 42314 | 6 | 0 | 3 | 9 | |
| 426 | 1 075 | 23 | 7 | 1 059 | |
| 42601 | 27 | 0 | 0 | 27 | |
| 42605 | 481 | 23 | 7 | 465 | |
| 42606 | 567 | 0 | 0 | 567 | |
| 446 | 48 | 0 | 0 | 48 | |
| 44615 | 48 | 0 | 0 | 48 | |
| 451 | 1 848 | 395 | 8 | 1 461 | |
| 45117 | 7 | 2 | -2 | 3 | |
| 45115 | 1 841 | 389 | 6 | 1 458 | |
| 452 | 19 896 | 16 619 | 18 706 | 21 983 | |
| 45217 | 71 | 2 661 | 2 642 | 52 | |
| 45215 | 19 825 | 14 428 | 16 534 | 21 931 | |
| 453 | 60 | 0 | 0 | 60 | |
| 45315 | 60 | 0 | 0 | 60 | |
| 454 | 4 832 | 1 925 | 426 | 3 333 | |
| 45417 | 3 | 5 | 5 | 3 | |
| 45415 | 4 829 | 1 918 | 419 | 3 330 | |
| 455 | 11 275 | 4 906 | 15 379 | 21 748 | |
| 45524 | 1 959 | -8 326 | 1 057 | 11 342 | |
| 45515 | 9 316 | 4 885 | 5 975 | 10 406 | |
| 458 | 16 188 | 114 | 406 | 16 480 | |
| 45821 | 0 | 0 | 82 | 82 | |
| 45818 | 16 188 | 114 | 324 | 16 398 | |
| 459 | 368 | 0 | 38 | 406 | |
| 45921 | 0 | 0 | 20 | 20 | |
| 45918 | 368 | 0 | 18 | 386 | |
| 471 | 28 | 0 | 0 | 28 | |
| 47108 | 28 | 0 | 0 | 28 | |
| 474 | 35 175 | 678 357 | 676 493 | 33 311 | |
| 47441 | 0 | 1 621 | 1 621 | 0 | |
| 47444 | 167 | 307 | 140 | 0 | |
| 47452 | 6 472 | 1 216 | 1 060 | 6 316 | |
| 47466 | 4 794 | 172 | 422 | 5 044 | |
| 47407 | 0 | 583 983 | 583 983 | 0 | |
| 47411 | 7 938 | 7 629 | 7 063 | 7 372 | |
| 47416 | 1 017 | 73 065 | 72 255 | 207 | |
| 47422 | 39 | 695 | 704 | 48 | |
| 47425 | 14 748 | 9 657 | 9 233 | 14 324 | |
| 47426 | 0 | 1 230 | 1 230 | 0 | |
| 475 | 0 | 183 | 183 | 0 | |
| 47501 | 0 | 183 | 183 | 0 | |
| 523 | 24 069 | 0 | 5 103 | 29 172 | |
| 52301 | 0 | 0 | 5 000 | 5 000 | |
| 52304 | 454 | 0 | 1 | 455 | |
| 52307 | 23 615 | 0 | 102 | 23 717 | |
| 603 | 8 009 | 20 288 | 21 287 | 9 008 | |
| 60301 | 245 | 2 637 | 2 759 | 367 | |
| 60305 | 3 203 | 13 444 | 13 737 | 3 496 | |
| 60307 | 0 | 277 | 277 | 0 | |
| 60309 | 0 | 122 | 122 | 0 | |
| 60311 | 1 275 | 463 | 1 138 | 1 950 | |
| 60322 | 135 | 18 | 17 | 134 | |
| 60324 | 1 830 | 299 | 156 | 1 687 | |
| 60335 | 1 321 | 3 028 | 3 081 | 1 374 | |
| 604 | 31 596 | 371 | 359 | 31 584 | |
| 60405 | 140 | 0 | 105 | 245 | |
| 60414 | 31 456 | 371 | 254 | 31 339 | |
| 608 | 8 098 | 484 | 194 | 7 808 | |
| 60805 | 3 491 | 0 | 194 | 3 685 | |
| 60806 | 4 607 | 484 | 0 | 4 123 | |
| 609 | 388 | 0 | 22 | 410 | |
| 60903 | 388 | 0 | 22 | 410 | |
| 617 | 9 448 | 0 | 0 | 9 448 | |
| 61701 | 9 448 | 0 | 0 | 9 448 | |
| 619 | 3 600 | 0 | 2 074 | 5 674 | |
| 61909 | 883 | 0 | 37 | 920 | |
| 61912 | 2 717 | 0 | 2 037 | 4 754 | |
| 620 | 377 | 0 | 0 | 377 | |
| 62002 | 377 | 0 | 0 | 377 | |
| 706 | 932 655 | 2 120 | 106 945 | 1 037 480 | |
| 70601 | 763 217 | 2 120 | 90 741 | 851 838 | |
| 70603 | 169 438 | 0 | 16 204 | 185 642 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 | 0 | 0 | 10 | |
| 90701 | 10 | 0 | 0 | 10 | |
| 908 | 28 026 | 5 001 | 0 | 33 027 | |
| 90803 | 28 026 | 5 001 | 0 | 33 027 | |
| 909 | 4 925 592 | 73 125 | 3 635 357 | 1 363 360 | |
| 90901 | 0 | 210 | 210 | 0 | |
| 90902 | 4 925 592 | 68 266 | 3 633 067 | 1 360 791 | |
| 90907 | 0 | 2 000 | 2 000 | 0 | |
| 90908 | 0 | 2 649 | 80 | 2 569 | |
| 912 | 4 | 0 | 0 | 4 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 1 908 669 | 338 024 | 155 754 | 2 090 939 | |
| 91414 | 1 908 669 | 338 024 | 155 754 | 2 090 939 | |
| 917 | 430 | 0 | 17 | 413 | |
| 91704 | 430 | 0 | 17 | 413 | |
| 918 | 27 542 | 10 | 8 943 | 18 609 | |
| 91802 | 27 512 | 0 | 8 943 | 18 569 | |
| 91803 | 30 | 10 | 0 | 40 | |
| 999 | 2 545 127 | 1 165 361 | 1 228 164 | 2 482 324 | |
| 99996 | 0 | 154 194 | 105 063 | 49 131 | |
| 99998 | 2 545 127 | 1 011 167 | 1 123 101 | 2 433 193 | |
| Пассив | |||||
| 910 | 0 | 253 | 253 | 0 | |
| 91003 | 0 | 253 | 253 | 0 | |
| 913 | 2 500 472 | 1 122 848 | 1 010 875 | 2 388 499 | |
| 91311 | 28 026 | 0 | 5 001 | 33 027 | |
| 91312 | 2 160 211 | 456 315 | 355 361 | 2 059 257 | |
| 91315 | 26 170 | 11 670 | 0 | 14 500 | |
| 91317 | 286 065 | 654 863 | 650 513 | 281 715 | |
| 915 | 44 655 | 0 | 39 | 44 694 | |
| 91507 | 44 655 | 0 | 39 | 44 694 | |
| 999 | 6 890 273 | 3 905 360 | 570 752 | 3 555 665 | |
| 99997 | 0 | 105 288 | 154 591 | 49 303 | |
| 99999 | 6 890 273 | 3 800 072 | 416 161 | 3 506 362 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 28 848 | 0 | 28 848 | |
| 93302 | 0 | 28 848 | 0 | 28 848 | |
| 939 | 0 | 125 743 | 105 288 | 20 455 | |
| 93901 | 0 | 125 743 | 105 288 | 20 455 | |
| Пассив | |||||
| 963 | 0 | 0 | 28 752 | 28 752 | |
| 96302 | 0 | 0 | 28 752 | 28 752 | |
| 969 | 0 | 105 063 | 125 442 | 20 379 | |
| 96901 | 0 | 105 063 | 125 442 | 20 379 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||