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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 01.02.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 16 358 | 0 | 0 | 16 358 |  |
| 10610 | 16 358 | 0 | 0 | 16 358 | |
| 202 | 75 023 | 880 562 | 813 132 | 142 453 | |
| 20202 | 55 130 | 708 171 | 634 508 | 128 793 | |
| 20208 | 19 893 | 4 800 | 11 033 | 13 660 | |
| 20209 | 0 | 167 591 | 167 591 | 0 | |
| 301 | 107 910 | 10 192 347 | 10 209 384 | 90 873 | |
| 30102 | 28 676 | 9 833 191 | 9 815 137 | 46 730 | |
| 30110 | 79 234 | 359 156 | 394 247 | 44 143 | |
| 302 | 7 122 | 11 582 | 11 562 | 7 142 | |
| 30202 | 6 878 | 78 | 0 | 6 956 | |
| 30221 | 0 | 6 008 | 6 008 | 0 | |
| 30233 | 244 | 5 496 | 5 554 | 186 | |
| 304 | 14 309 | 252 584 | 249 060 | 17 833 | |
| 30424 | 4 309 | 252 584 | 249 060 | 7 833 | |
| 30425 | 10 000 | 0 | 0 | 10 000 | |
| 319 | 535 000 | 6 383 000 | 6 267 000 | 651 000 | |
| 31902 | 275 000 | 5 523 000 | 5 397 000 | 401 000 | |
| 31903 | 260 000 | 860 000 | 870 000 | 250 000 | |
| 322 | 3 345 | 0 | 73 | 3 272 | |
| 32201 | 3 345 | 0 | 73 | 3 272 | |
| 446 | 4 841 | 0 | 2 | 4 839 | |
| 44616 | 45 | 0 | 2 | 43 | |
| 44606 | 4 796 | 0 | 0 | 4 796 | |
| 451 | 142 705 | 197 | 11 542 | 131 360 | |
| 45116 | 1 363 | 209 | 366 | 1 206 | |
| 45106 | 5 000 | 0 | 455 | 4 545 | |
| 45107 | 136 342 | 188 | 10 921 | 125 609 | |
| 452 | 1 187 598 | 388 850 | 367 340 | 1 209 108 | |
| 45216 | 21 083 | 9 027 | 13 318 | 16 792 | |
| 45201 | 76 619 | 191 407 | 134 766 | 133 260 | |
| 45203 | 0 | 130 | 130 | 0 | |
| 45204 | 20 665 | 8 900 | 20 665 | 8 900 | |
| 45205 | 46 355 | 79 290 | 12 242 | 113 403 | |
| 45206 | 827 065 | 82 170 | 134 991 | 774 244 | |
| 45207 | 195 811 | 21 347 | 54 649 | 162 509 | |
| 453 | 6 056 | 0 | 2 | 6 054 | |
| 45316 | 56 | 0 | 2 | 54 | |
| 45307 | 6 000 | 0 | 0 | 6 000 | |
| 454 | 174 353 | 28 836 | 30 802 | 172 387 | |
| 45416 | 3 196 | 1 717 | 1 894 | 3 019 | |
| 45401 | 2 201 | 305 | 239 | 2 267 | |
| 45405 | 11 800 | 25 000 | 24 300 | 12 500 | |
| 45406 | 74 600 | 3 365 | 5 720 | 72 245 | |
| 45407 | 27 556 | 0 | 100 | 27 456 | |
| 45408 | 55 000 | 0 | 100 | 54 900 | |
| 455 | 221 976 | 11 625 | 19 338 | 214 263 | |
| 45523 | 4 652 | 3 177 | 4 068 | 3 761 | |
| 45503 | 3 945 | 862 | 1 337 | 3 470 | |
| 45504 | 0 | 431 | 0 | 431 | |
| 45505 | 9 897 | 5 530 | 6 006 | 9 421 | |
| 45506 | 175 366 | 1 430 | 8 647 | 168 149 | |
| 45507 | 27 667 | 1 350 | 497 | 28 520 | |
| 45509 | 449 | 548 | 486 | 511 | |
| 458 | 16 682 | 3 101 | 130 | 19 653 | |
| 45820 | 33 | 96 | 117 | 12 | |
| 45811 | 7 | 1 | 0 | 8 | |
| 45812 | 10 180 | 2 905 | 29 | 13 056 | |
| 45813 | 3 | 3 | 2 | 4 | |
| 45814 | 5 772 | 12 | 6 | 5 778 | |
| 45815 | 687 | 117 | 9 | 795 | |
| 459 | 447 | 77 | 19 | 505 | |
| 45920 | 7 | 15 | 21 | 1 | |
| 45912 | 391 | 35 | 0 | 426 | |
| 45915 | 49 | 29 | 0 | 78 | |
| 471 | 56 | 0 | 0 | 56 | |
| 47105 | 41 | 0 | 0 | 41 | |
| 47107 | 15 | 0 | 0 | 15 | |
| 474 | 82 300 | 936 445 | 958 574 | 60 171 | |
| 47443 | 0 | 896 | 896 | 0 | |
| 47465 | 6 110 | 7 588 | 8 679 | 5 019 | |
| 47404 | 38 705 | 316 189 | 336 939 | 17 955 | |
| 47408 | 0 | 449 718 | 449 718 | 0 | |
| 47423 | 31 535 | 148 281 | 148 576 | 31 240 | |
| 47427 | 5 950 | 17 213 | 17 206 | 5 957 | |
| 475 | 0 | 60 | 60 | 0 | |
| 47502 | 0 | 60 | 60 | 0 | |
| 603 | 7 080 | 2 976 | 3 260 | 6 796 | |
| 60302 | 3 526 | 0 | 0 | 3 526 | |
| 60306 | 72 | 1 116 | 1 129 | 59 | |
| 60308 | 11 | 29 | 40 | 0 | |
| 60312 | 2 918 | 1 818 | 2 078 | 2 658 | |
| 60314 | 0 | 11 | 11 | 0 | |
| 60323 | 191 | 2 | 2 | 191 | |
| 60336 | 362 | 0 | 0 | 362 | |
| 604 | 139 216 | 0 | 0 | 139 216 | |
| 60401 | 137 654 | 0 | 0 | 137 654 | |
| 60404 | 863 | 0 | 0 | 863 | |
| 60415 | 699 | 0 | 0 | 699 | |
| 608 | 11 636 | 13 440 | 0 | 25 076 | |
| 60804 | 11 636 | 13 440 | 0 | 25 076 | |
| 609 | 1 383 | 0 | 0 | 1 383 | |
| 60901 | 1 383 | 0 | 0 | 1 383 | |
| 610 | 19 | 289 | 303 | 5 | |
| 61002 | 0 | 39 | 39 | 0 | |
| 61008 | 19 | 130 | 144 | 5 | |
| 61009 | 0 | 120 | 120 | 0 | |
| 612 | 0 | 1 113 | 1 113 | 0 | |
| 61214 | 0 | 1 113 | 1 113 | 0 | |
| 619 | 18 584 | 0 | 0 | 18 584 | |
| 61901 | 700 | 0 | 0 | 700 | |
| 61903 | 17 884 | 0 | 0 | 17 884 | |
| 620 | 1 077 | 0 | 0 | 1 077 | |
| 62001 | 1 077 | 0 | 0 | 1 077 | |
| 706 | 1 016 001 | 86 723 | 1 016 064 | 86 660 | |
| 70606 | 813 721 | 66 121 | 813 784 | 66 058 | |
| 70608 | 189 074 | 20 602 | 189 074 | 20 602 | |
| 70611 | 10 376 | 0 | 10 376 | 0 | |
| 70616 | 2 830 | 0 | 2 830 | 0 | |
| 707 | 0 | 1 019 616 | 0 | 1 019 616 | |
| 70706 | 0 | 817 337 | 0 | 817 337 | |
| 70708 | 0 | 189 073 | 0 | 189 073 | |
| 70711 | 0 | 10 376 | 0 | 10 376 | |
| 70716 | 0 | 2 830 | 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 | 524 | 0 | 0 | 524 | |
| 30126 | 524 | 0 | 0 | 524 | |
| 302 | 0 | 1 092 791 | 1 131 824 | 39 033 | |
| 30220 | 0 | 179 923 | 179 923 | 0 | |
| 30223 | 0 | 881 046 | 920 079 | 39 033 | |
| 30232 | 0 | 31 822 | 31 822 | 0 | |
| 405 | 25 | 9 184 | 9 160 | 1 | |
| 407 | 702 453 | 4 140 815 | 4 265 230 | 826 868 | |
| 408 | 155 627 | 533 663 | 518 530 | 140 494 | |
| 40807 | 41 | 0 | 0 | 41 | |
| 40817 | 59 487 | 96 045 | 88 079 | 51 521 | |
| 40820 | 406 | 62 | 0 | 344 | |
| 40821 | 34 | 11 468 | 11 497 | 63 | |
| 408.1 | 95 659 | 426 088 | 418 954 | 88 525 | |
| 409 | 2 569 | 7 183 | 7 251 | 2 637 | |
| 40901 | 0 | 0 | 2 635 | 2 635 | |
| 40902 | 2 569 | 2 687 | 118 | 0 | |
| 40905 | 0 | 24 | 24 | 0 | |
| 40906 | 0 | 2 976 | 2 976 | 0 | |
| 40909 | 0 | 154 | 154 | 0 | |
| 40910 | 0 | 14 | 14 | 0 | |
| 40911 | 0 | 863 | 865 | 2 | |
| 40912 | 0 | 443 | 443 | 0 | |
| 40913 | 0 | 22 | 22 | 0 | |
| 421 | 84 004 | 81 543 | 65 258 | 67 719 | |
| 42104 | 8 339 | 21 900 | 18 661 | 5 100 | |
| 42105 | 31 140 | 19 438 | 14 761 | 26 463 | |
| 42106 | 40 849 | 39 439 | 31 818 | 33 228 | |
| 42112 | 3 170 | 766 | 15 | 2 419 | |
| 42113 | 506 | 0 | 3 | 509 | |
| 422 | 26 958 | 17 970 | 26 777 | 35 765 | |
| 42205 | 9 912 | 1 200 | 10 038 | 18 750 | |
| 42206 | 17 046 | 16 770 | 16 739 | 17 015 | |
| 423 | 1 223 726 | 196 637 | 217 222 | 1 244 311 | |
| 42301 | 14 581 | 51 313 | 45 350 | 8 618 | |
| 42304 | 19 857 | 8 958 | 3 364 | 14 263 | |
| 42305 | 837 979 | 113 942 | 64 790 | 788 827 | |
| 42306 | 296 709 | 20 938 | 103 039 | 378 810 | |
| 42307 | 54 564 | 1 477 | 672 | 53 759 | |
| 42311 | 2 | 2 | 0 | 0 | |
| 42312 | 2 | 0 | 1 | 3 | |
| 42313 | 23 | 6 | 3 | 20 | |
| 42314 | 9 | 1 | 3 | 11 | |
| 426 | 1 059 | 13 | 22 | 1 068 | |
| 42601 | 27 | 0 | 0 | 27 | |
| 42605 | 465 | 13 | 22 | 474 | |
| 42606 | 567 | 0 | 0 | 567 | |
| 446 | 48 | 0 | 0 | 48 | |
| 44615 | 48 | 0 | 0 | 48 | |
| 451 | 1 461 | 141 | 16 | 1 336 | |
| 45117 | 3 | -1 | 6 | 10 | |
| 45115 | 1 458 | 141 | 9 | 1 326 | |
| 452 | 21 983 | 9 680 | 7 826 | 20 129 | |
| 45217 | 52 | 1 600 | 2 191 | 643 | |
| 45215 | 21 931 | 8 277 | 5 832 | 19 486 | |
| 453 | 60 | 0 | 0 | 60 | |
| 45315 | 60 | 0 | 0 | 60 | |
| 454 | 3 333 | 204 | 839 | 3 968 | |
| 45417 | 3 | -652 | 7 | 662 | |
| 45415 | 3 330 | 200 | 176 | 3 306 | |
| 455 | 21 748 | 7 163 | 7 831 | 22 416 | |
| 45524 | 11 342 | 8 959 | 9 404 | 11 787 | |
| 45515 | 10 406 | 3 659 | 3 882 | 10 629 | |
| 458 | 16 480 | 209 | 3 323 | 19 594 | |
| 45821 | 82 | 82 | 22 | 22 | |
| 45818 | 16 398 | 13 | 3 187 | 19 572 | |
| 459 | 406 | 36 | 131 | 501 | |
| 45921 | 20 | 20 | 8 | 8 | |
| 45918 | 386 | 0 | 107 | 493 | |
| 471 | 28 | 0 | 0 | 28 | |
| 47108 | 28 | 0 | 0 | 28 | |
| 474 | 33 311 | 534 796 | 535 156 | 33 671 | |
| 47441 | 0 | 895 | 895 | 0 | |
| 47452 | 6 316 | 156 | 7 | 6 167 | |
| 47466 | 5 044 | 665 | 1 130 | 5 509 | |
| 47407 | 0 | 449 519 | 449 519 | 0 | |
| 47411 | 7 372 | 7 480 | 6 854 | 6 746 | |
| 47416 | 207 | 47 906 | 48 801 | 1 102 | |
| 47422 | 48 | 21 676 | 21 686 | 58 | |
| 47425 | 14 324 | 5 960 | 5 725 | 14 089 | |
| 47426 | 0 | 921 | 921 | 0 | |
| 47444 | 0 | 167 | 167 | 0 | |
| 475 | 0 | 60 | 60 | 0 | |
| 47501 | 0 | 60 | 60 | 0 | |
| 523 | 29 172 | 5 458 | 104 | 23 818 | |
| 52301 | 5 000 | 5 000 | 0 | 0 | |
| 52304 | 455 | 458 | 3 | 0 | |
| 52307 | 23 717 | 0 | 101 | 23 818 | |
| 524 | 0 | 5 000 | 5 000 | 0 | |
| 52406 | 0 | 5 000 | 5 000 | 0 | |
| 603 | 9 008 | 16 340 | 15 816 | 8 484 | |
| 60301 | 367 | 2 158 | 1 889 | 98 | |
| 60305 | 3 496 | 9 702 | 10 186 | 3 980 | |
| 60307 | 0 | 11 | 11 | 0 | |
| 60309 | 0 | 103 | 236 | 133 | |
| 60311 | 1 950 | 1 366 | 553 | 1 137 | |
| 60322 | 134 | 134 | 0 | 0 | |
| 60324 | 1 687 | 89 | 15 | 1 613 | |
| 60335 | 1 374 | 2 777 | 2 926 | 1 523 | |
| 604 | 31 584 | 0 | 255 | 31 839 | |
| 60405 | 245 | 0 | 0 | 245 | |
| 60414 | 31 339 | 0 | 255 | 31 594 | |
| 608 | 7 808 | 587 | 13 747 | 20 968 | |
| 60805 | 3 685 | 0 | 3 307 | 6 992 | |
| 60806 | 4 123 | 587 | 10 440 | 13 976 | |
| 609 | 410 | 0 | 23 | 433 | |
| 60903 | 410 | 0 | 23 | 433 | |
| 617 | 9 448 | 0 | 0 | 9 448 | |
| 61701 | 9 448 | 0 | 0 | 9 448 | |
| 619 | 5 674 | 0 | 50 | 5 724 | |
| 61909 | 920 | 0 | 50 | 970 | |
| 61912 | 4 754 | 0 | 0 | 4 754 | |
| 620 | 377 | 0 | 0 | 377 | |
| 62002 | 377 | 0 | 0 | 377 | |
| 706 | 1 037 480 | 1 037 480 | 82 642 | 82 642 | |
| 70601 | 851 838 | 851 838 | 61 524 | 61 524 | |
| 70603 | 185 642 | 185 642 | 21 118 | 21 118 | |
| 707 | 0 | 0 | 1 037 523 | 1 037 523 | |
| 70701 | 0 | 0 | 851 880 | 851 880 | |
| 70703 | 0 | 0 | 185 643 | 185 643 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 | 0 | 0 | 10 | |
| 90701 | 10 | 0 | 0 | 10 | |
| 908 | 33 027 | 0 | 5 462 | 27 565 | |
| 90803 | 33 027 | 0 | 5 462 | 27 565 | |
| 909 | 1 363 360 | 13 856 | 19 313 | 1 357 903 | |
| 90902 | 1 360 791 | 13 738 | 19 261 | 1 355 268 | |
| 90908 | 2 569 | 118 | 52 | 2 635 | |
| 912 | 4 | 0 | 1 | 3 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 914 | 2 090 939 | 8 475 | 248 428 | 1 850 986 | |
| 91414 | 2 090 939 | 8 475 | 248 428 | 1 850 986 | |
| 917 | 413 | 0 | 0 | 413 | |
| 91704 | 413 | 0 | 0 | 413 | |
| 918 | 18 609 | 0 | 0 | 18 609 | |
| 91802 | 18 569 | 0 | 0 | 18 569 | |
| 91803 | 40 | 0 | 0 | 40 | |
| 999 | 2 482 324 | 616 255 | 813 071 | 2 285 508 | |
| 99996 | 49 131 | 106 976 | 104 669 | 51 438 | |
| 99998 | 2 433 193 | 509 279 | 708 402 | 2 234 070 | |
| Пассив | |||||
| 910 | 0 | 78 | 78 | 0 | |
| 91003 | 0 | 78 | 78 | 0 | |
| 913 | 2 388 499 | 668 585 | 509 201 | 2 229 115 | |
| 91311 | 33 027 | 5 462 | 0 | 27 565 | |
| 91312 | 2 059 257 | 215 895 | 104 122 | 1 947 484 | |
| 91315 | 14 500 | 0 | 13 530 | 28 030 | |
| 91317 | 281 715 | 447 228 | 391 549 | 226 036 | |
| 915 | 44 694 | 39 739 | 0 | 4 955 | |
| 91507 | 44 694 | 39 739 | 0 | 4 955 | |
| 999 | 3 555 665 | 378 465 | 129 762 | 3 306 962 | |
| 99997 | 49 303 | 105 261 | 107 431 | 51 473 | |
| 99999 | 3 506 362 | 273 204 | 22 331 | 3 255 489 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 28 848 | 0 | 28 848 | 0 | |
| 93302 | 28 848 | 0 | 28 848 | 0 | |
| 939 | 20 455 | 107 431 | 76 413 | 51 473 | |
| 93901 | 20 455 | 107 431 | 76 413 | 51 473 | |
| Пассив | |||||
| 963 | 28 752 | 28 752 | 0 | 0 | |
| 96302 | 28 752 | 28 752 | 0 | 0 | |
| 969 | 20 379 | 75 917 | 106 976 | 51 438 | |
| 96901 | 20 379 | 75 917 | 106 976 | 51 438 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||