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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 01.03.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 16 358 | 0 | 0 | 16 358 |  |
| 10610 | 16 358 | 0 | 0 | 16 358 | |
| 202 | 142 453 | 831 347 | 868 520 | 105 280 | |
| 20202 | 128 793 | 693 939 | 729 440 | 93 292 | |
| 20208 | 13 660 | 12 100 | 13 772 | 11 988 | |
| 20209 | 0 | 125 308 | 125 308 | 0 | |
| 301 | 90 873 | 9 964 184 | 9 942 217 | 112 840 | |
| 30102 | 46 730 | 9 767 758 | 9 767 777 | 46 711 | |
| 30110 | 44 143 | 196 426 | 174 440 | 66 129 | |
| 302 | 7 142 | 11 164 | 10 849 | 7 457 | |
| 30202 | 6 956 | 142 | 0 | 7 098 | |
| 30221 | 0 | 4 576 | 4 576 | 0 | |
| 30233 | 186 | 6 446 | 6 273 | 359 | |
| 304 | 17 833 | 397 615 | 396 919 | 18 529 | |
| 304.1 | 0 | 397 615 | 379 086 | 18 529 | |
| 30424 | 7 833 | -7 833 | 0 | 0 | |
| 30425 | 10 000 | -10 000 | 0 | 0 | |
| 319 | 651 000 | 6 047 000 | 6 243 000 | 455 000 | |
| 31902 | 401 000 | 4 747 000 | 4 993 000 | 155 000 | |
| 31903 | 250 000 | 1 300 000 | 1 250 000 | 300 000 | |
| 322 | 3 272 | 0 | 0 | 3 272 | |
| 32201 | 3 272 | 0 | 0 | 3 272 | |
| 446 | 4 839 | 0 | 0 | 4 839 | |
| 44606 | 4 796 | 0 | 0 | 4 796 | |
| 44616 | 43 | 2 | 2 | 43 | |
| 451 | 131 360 | 52 883 | 17 638 | 166 605 | |
| 45116 | 1 206 | 166 | -47 | 1 419 | |
| 45106 | 4 545 | 42 000 | 1 365 | 45 180 | |
| 45107 | 125 609 | 10 397 | 16 000 | 120 006 | |
| 452 | 1 209 108 | 381 763 | 287 902 | 1 302 969 | |
| 45216 | 16 792 | 9 897 | 3 036 | 23 653 | |
| 45201 | 133 260 | 176 528 | 188 529 | 121 259 | |
| 45204 | 8 900 | 12 250 | 2 500 | 18 650 | |
| 45205 | 113 403 | 57 768 | 17 443 | 153 728 | |
| 45206 | 774 244 | 122 760 | 66 274 | 830 730 | |
| 45207 | 162 509 | 859 | 8 419 | 154 949 | |
| 453 | 6 054 | 0 | 0 | 6 054 | |
| 45307 | 6 000 | 0 | 0 | 6 000 | |
| 45316 | 54 | 2 | 2 | 54 | |
| 454 | 172 387 | 21 922 | 20 142 | 174 167 | |
| 45416 | 3 019 | 343 | 282 | 3 080 | |
| 45401 | 2 267 | 102 | 388 | 1 981 | |
| 45404 | 0 | 9 590 | 0 | 9 590 | |
| 45405 | 12 500 | 6 900 | 14 400 | 5 000 | |
| 45406 | 72 245 | 5 135 | 4 920 | 72 460 | |
| 45407 | 27 456 | 0 | 200 | 27 256 | |
| 45408 | 54 900 | 0 | 100 | 54 800 | |
| 455 | 214 263 | 16 722 | 17 208 | 213 777 | |
| 45523 | 3 761 | 2 256 | 2 365 | 3 652 | |
| 45503 | 3 470 | 1 741 | 3 039 | 2 172 | |
| 45504 | 431 | 0 | 0 | 431 | |
| 45505 | 9 421 | 470 | 338 | 9 553 | |
| 45506 | 168 149 | 2 300 | 12 700 | 157 749 | |
| 45507 | 28 520 | 11 454 | 236 | 39 738 | |
| 45509 | 511 | 573 | 602 | 482 | |
| 458 | 19 653 | 244 | 159 | 19 738 | |
| 45820 | 12 | 72 | 84 | 0 | |
| 45811 | 8 | 1 | 9 | 0 | |
| 45812 | 13 056 | 41 | 28 | 13 069 | |
| 45813 | 4 | 3 | 3 | 4 | |
| 45814 | 5 778 | 8 | 7 | 5 779 | |
| 45815 | 795 | 162 | 71 | 886 | |
| 459 | 505 | 38 | 30 | 513 | |
| 45920 | 1 | 18 | 19 | 0 | |
| 45912 | 426 | 0 | 0 | 426 | |
| 45915 | 78 | 36 | 27 | 87 | |
| 471 | 56 | 0 | 0 | 56 | |
| 47105 | 41 | 0 | 0 | 41 | |
| 47107 | 15 | 0 | 0 | 15 | |
| 474 | 60 171 | 1 327 070 | 1 345 722 | 41 519 | |
| 474.1 | 0 | 1 319 418 | 1 318 585 | 833 | |
| 47443 | 0 | 404 | 404 | 0 | |
| 47465 | 5 019 | 5 112 | 5 731 | 4 400 | |
| 47423 | 31 240 | 2 486 | 2 783 | 30 943 | |
| 47427 | 5 957 | 16 243 | 16 857 | 5 343 | |
| 47404 | 17 955 | -17 955 | 0 | 0 | |
| 603 | 6 796 | 5 609 | 6 216 | 6 189 | |
| 60302 | 3 526 | 0 | 0 | 3 526 | |
| 60306 | 59 | 2 021 | 2 051 | 29 | |
| 60308 | 0 | 93 | 93 | 0 | |
| 60312 | 2 658 | 2 625 | 3 614 | 1 669 | |
| 60314 | 0 | 854 | 451 | 403 | |
| 60323 | 191 | 16 | 7 | 200 | |
| 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 | 25 076 | 0 | 0 | 25 076 | |
| 60804 | 25 076 | 0 | 0 | 25 076 | |
| 609 | 1 383 | 272 | 136 | 1 519 | |
| 60901 | 1 383 | 136 | 0 | 1 519 | |
| 60906 | 0 | 136 | 136 | 0 | |
| 610 | 5 | 221 | 145 | 81 | |
| 61002 | 0 | 32 | 32 | 0 | |
| 61008 | 5 | 157 | 81 | 81 | |
| 61009 | 0 | 32 | 32 | 0 | |
| 612 | 0 | 692 | 692 | 0 | |
| 61214 | 0 | 692 | 692 | 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 | 86 660 | 103 530 | 394 | 189 796 | |
| 70606 | 66 058 | 66 343 | 394 | 132 007 | |
| 70608 | 20 602 | 35 721 | 0 | 56 323 | |
| 70611 | 0 | 1 466 | 0 | 1 466 | |
| 707 | 1 019 616 | 0 | 0 | 1 019 616 | |
| 70706 | 817 337 | 0 | 0 | 817 337 | |
| 70708 | 189 073 | 0 | 0 | 189 073 | |
| 70711 | 10 376 | 0 | 0 | 10 376 | |
| 70716 | 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 | 524 | 0 | 0 | 524 | |
| 30126 | 524 | 0 | 0 | 524 | |
| 302 | 39 033 | 934 458 | 940 225 | 44 800 | |
| 30220 | 0 | 90 051 | 90 051 | 0 | |
| 30223 | 39 033 | 816 600 | 822 233 | 44 666 | |
| 30232 | 0 | 27 807 | 27 941 | 134 | |
| 405 | 1 | 9 199 | 9 235 | 37 | |
| 407 | 826 868 | 4 234 693 | 4 090 098 | 682 273 | |
| 408 | 140 494 | 618 019 | 625 602 | 148 077 | |
| 40807 | 41 | 0 | 0 | 41 | |
| 40817 | 51 521 | 79 807 | 82 451 | 54 165 | |
| 40820 | 344 | 66 | 1 224 | 1 502 | |
| 40821 | 63 | 11 852 | 12 384 | 595 | |
| 408.1 | 88 525 | 526 294 | 529 543 | 91 774 | |
| 409 | 2 637 | 4 761 | 4 908 | 2 784 | |
| 40901 | 2 635 | 81 | 225 | 2 779 | |
| 40905 | 0 | 362 | 362 | 0 | |
| 40906 | 0 | 2 567 | 2 567 | 0 | |
| 40909 | 0 | 287 | 287 | 0 | |
| 40910 | 0 | 104 | 104 | 0 | |
| 40911 | 2 | 991 | 994 | 5 | |
| 40912 | 0 | 8 | 8 | 0 | |
| 40913 | 0 | 361 | 361 | 0 | |
| 421 | 67 719 | 169 256 | 169 434 | 67 897 | |
| 42104 | 5 100 | 34 100 | 36 081 | 7 081 | |
| 42105 | 26 463 | 28 291 | 45 532 | 43 704 | |
| 42106 | 33 228 | 55 706 | 36 563 | 14 085 | |
| 42112 | 2 419 | 50 650 | 51 158 | 2 927 | |
| 42113 | 509 | 509 | 100 | 100 | |
| 422 | 35 765 | 2 835 | 6 531 | 39 461 | |
| 42205 | 18 750 | 2 450 | 5 297 | 21 597 | |
| 42206 | 17 015 | 385 | 1 234 | 17 864 | |
| 423 | 1 244 311 | 251 046 | 276 757 | 1 270 022 | |
| 42301 | 8 618 | 74 908 | 83 612 | 17 322 | |
| 42303 | 0 | 0 | 836 | 836 | |
| 42304 | 14 263 | 2 332 | 582 | 12 513 | |
| 42305 | 788 827 | 123 784 | 79 803 | 744 846 | |
| 42306 | 378 810 | 48 982 | 111 497 | 441 325 | |
| 42307 | 53 759 | 1 034 | 420 | 53 145 | |
| 42310 | 0 | 2 | 2 | 0 | |
| 42312 | 3 | 1 | 0 | 2 | |
| 42313 | 20 | 3 | 4 | 21 | |
| 42314 | 11 | 0 | 1 | 12 | |
| 426 | 1 068 | 19 | 48 | 1 097 | |
| 42601 | 27 | 1 | 1 | 27 | |
| 42605 | 474 | 18 | 47 | 503 | |
| 42606 | 567 | 0 | 0 | 567 | |
| 446 | 48 | 0 | 0 | 48 | |
| 44615 | 48 | 0 | 0 | 48 | |
| 451 | 1 336 | 289 | 537 | 1 584 | |
| 45115 | 1 326 | 289 | 537 | 1 574 | |
| 45117 | 10 | 7 | 7 | 10 | |
| 452 | 20 129 | 5 657 | 16 265 | 30 737 | |
| 45217 | 643 | -1 722 | 1 994 | 4 359 | |
| 45215 | 19 486 | 5 050 | 11 942 | 26 378 | |
| 453 | 60 | 0 | 0 | 60 | |
| 45315 | 60 | 0 | 0 | 60 | |
| 454 | 3 968 | 669 | 331 | 3 630 | |
| 45417 | 662 | 663 | 144 | 143 | |
| 45415 | 3 306 | 149 | 330 | 3 487 | |
| 455 | 22 416 | 1 405 | 456 | 21 467 | |
| 45524 | 11 787 | 3 949 | 3 115 | 10 953 | |
| 45515 | 10 629 | 393 | 278 | 10 514 | |
| 458 | 19 594 | 95 | 238 | 19 737 | |
| 45821 | 22 | 168 | 196 | 50 | |
| 45818 | 19 572 | 65 | 180 | 19 687 | |
| 459 | 501 | 29 | 41 | 513 | |
| 45921 | 8 | 36 | 28 | 0 | |
| 45918 | 493 | 11 | 31 | 513 | |
| 471 | 28 | 0 | 0 | 28 | |
| 47108 | 28 | 0 | 0 | 28 | |
| 474 | 33 671 | 975 472 | 974 744 | 32 943 | |
| 47466 | 5 509 | 1 176 | 1 246 | 5 579 | |
| 47441 | 0 | 404 | 404 | 0 | |
| 47452 | 6 167 | 149 | 14 | 6 032 | |
| 47407 | 0 | 888 790 | 888 790 | 0 | |
| 47411 | 6 746 | 6 692 | 6 494 | 6 548 | |
| 47416 | 1 102 | 70 954 | 71 098 | 1 246 | |
| 47422 | 58 | 683 | 692 | 67 | |
| 47425 | 14 089 | 6 569 | 5 951 | 13 471 | |
| 47426 | 0 | 1 015 | 1 015 | 0 | |
| 523 | 23 818 | 0 | 95 | 23 913 | |
| 52307 | 23 818 | 0 | 95 | 23 913 | |
| 603 | 8 484 | 20 751 | 20 241 | 7 974 | |
| 60301 | 98 | 2 783 | 2 991 | 306 | |
| 60305 | 3 980 | 10 470 | 10 885 | 4 395 | |
| 60307 | 0 | 182 | 182 | 0 | |
| 60309 | 133 | 346 | 219 | 6 | |
| 60311 | 1 137 | 365 | 55 | 827 | |
| 60322 | 0 | 2 792 | 2 792 | 0 | |
| 60324 | 1 613 | 949 | 117 | 781 | |
| 60335 | 1 523 | 2 864 | 3 000 | 1 659 | |
| 604 | 31 839 | 0 | 254 | 32 093 | |
| 60405 | 245 | 0 | 0 | 245 | |
| 60414 | 31 594 | 0 | 254 | 31 848 | |
| 608 | 20 968 | 586 | 513 | 20 895 | |
| 60805 | 6 992 | 0 | 439 | 7 431 | |
| 60806 | 13 976 | 586 | 74 | 13 464 | |
| 609 | 433 | 0 | 24 | 457 | |
| 60903 | 433 | 0 | 24 | 457 | |
| 617 | 9 448 | 0 | 0 | 9 448 | |
| 61701 | 9 448 | 0 | 0 | 9 448 | |
| 619 | 5 724 | 0 | 49 | 5 773 | |
| 61909 | 970 | 0 | 49 | 1 019 | |
| 61912 | 4 754 | 0 | 0 | 4 754 | |
| 620 | 377 | 0 | 0 | 377 | |
| 62002 | 377 | 0 | 0 | 377 | |
| 706 | 82 642 | 10 | 97 010 | 179 642 | |
| 70601 | 61 524 | 10 | 60 551 | 122 065 | |
| 70603 | 21 118 | 0 | 36 459 | 57 577 | |
| 707 | 1 037 523 | 0 | 0 | 1 037 523 | |
| 70701 | 851 880 | 0 | 0 | 851 880 | |
| 70703 | 185 643 | 0 | 0 | 185 643 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 | 0 | 0 | 10 | |
| 90701 | 10 | 0 | 0 | 10 | |
| 908 | 27 565 | 0 | 0 | 27 565 | |
| 90803 | 27 565 | 0 | 0 | 27 565 | |
| 909 | 1 357 903 | 23 571 | 66 141 | 1 315 333 | |
| 90901 | 0 | 96 | 95 | 1 | |
| 90902 | 1 355 268 | 23 250 | 65 965 | 1 312 553 | |
| 90908 | 2 635 | 225 | 81 | 2 779 | |
| 912 | 3 | 0 | 0 | 3 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 850 986 | 104 351 | 66 987 | 1 888 350 | |
| 91414 | 1 850 986 | 104 351 | 66 987 | 1 888 350 | |
| 915 | 0 | 42 | 0 | 42 | |
| 91502 | 0 | 42 | 0 | 42 | |
| 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 | 2 285 508 | 951 307 | 1 013 592 | 2 223 223 | |
| 99996 | 51 438 | 417 063 | 454 427 | 14 074 | |
| 99998 | 2 234 070 | 534 244 | 559 165 | 2 209 149 | |
| Пассив | |||||
| 910 | 0 | 142 | 142 | 0 | |
| 91003 | 0 | 142 | 142 | 0 | |
| 913 | 2 229 115 | 559 023 | 534 102 | 2 204 194 | |
| 91311 | 27 565 | 0 | 0 | 27 565 | |
| 91312 | 1 947 484 | 148 462 | 143 722 | 1 942 744 | |
| 91315 | 28 030 | 0 | 0 | 28 030 | |
| 91317 | 226 036 | 410 561 | 388 779 | 204 254 | |
| 91318 | 0 | 0 | 1 601 | 1 601 | |
| 915 | 4 955 | 0 | 0 | 4 955 | |
| 91507 | 4 955 | 0 | 0 | 4 955 | |
| 999 | 3 306 962 | 586 854 | 544 272 | 3 264 380 | |
| 99997 | 51 473 | 453 727 | 416 309 | 14 055 | |
| 99999 | 3 255 489 | 133 127 | 127 963 | 3 250 325 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 51 473 | 416 309 | 453 726 | 14 056 | |
| 93901 | 51 473 | 416 309 | 453 726 | 14 056 | |
| Пассив | |||||
| 969 | 51 438 | 454 426 | 417 063 | 14 075 | |
| 96901 | 51 438 | 454 426 | 417 063 | 14 075 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||