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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 01.05.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 16 259 | 0 | 0 | 16 259 |  |
| 10610 | 16 259 | 0 | 0 | 16 259 | |
| 202 | 116 837 | 917 486 | 893 878 | 140 445 | |
| 20202 | 105 071 | 658 704 | 635 605 | 128 170 | |
| 20208 | 11 766 | 10 400 | 9 891 | 12 275 | |
| 20209 | 0 | 248 382 | 248 382 | 0 | |
| 301 | 207 576 | 8 333 166 | 8 413 050 | 127 692 | |
| 30102 | 166 355 | 7 976 789 | 8 102 604 | 40 540 | |
| 30110 | 41 221 | 356 377 | 310 446 | 87 152 | |
| 302 | 40 543 | 64 275 | 98 198 | 6 620 | |
| 30202 | 6 896 | 0 | 542 | 6 354 | |
| 30221 | 33 508 | 59 873 | 93 381 | 0 | |
| 30233 | 139 | 4 402 | 4 275 | 266 | |
| 304 | 18 462 | 1 145 549 | 1 149 201 | 14 810 | |
| 304.1 | 18 462 | 598 747 | 602 399 | 14 810 | |
| 319 | 120 000 | 4 739 000 | 4 640 000 | 219 000 | |
| 31902 | 0 | 4 689 000 | 4 470 000 | 219 000 | |
| 31903 | 120 000 | 50 000 | 170 000 | 0 | |
| 322 | 3 272 | 772 | 0 | 4 044 | |
| 32201 | 3 272 | 772 | 0 | 4 044 | |
| 446 | 4 839 | 0 | 660 | 4 179 | |
| 44616 | 43 | 0 | 10 | 33 | |
| 44606 | 4 796 | 0 | 650 | 4 146 | |
| 451 | 159 763 | 1 011 | 10 908 | 149 866 | |
| 45116 | 1 400 | -43 | 168 | 1 189 | |
| 45106 | 38 180 | 0 | 2 000 | 36 180 | |
| 45107 | 109 668 | 993 | 8 493 | 102 168 | |
| 45108 | 10 515 | 0 | 186 | 10 329 | |
| 452 | 1 342 159 | 297 957 | 334 446 | 1 305 670 | |
| 45216 | 21 746 | 5 903 | 9 687 | 17 962 | |
| 45201 | 141 821 | 117 451 | 170 206 | 89 066 | |
| 45203 | 1 000 | 0 | 1 000 | 0 | |
| 45204 | 23 401 | 41 173 | 24 586 | 39 988 | |
| 45205 | 180 808 | 27 588 | 34 275 | 174 121 | |
| 45206 | 777 481 | 104 411 | 79 838 | 802 054 | |
| 45207 | 195 902 | 3 041 | 16 464 | 182 479 | |
| 453 | 6 054 | 0 | 6 | 6 048 | |
| 45316 | 54 | 0 | 6 | 48 | |
| 45307 | 6 000 | 0 | 0 | 6 000 | |
| 454 | 191 446 | 36 906 | 36 911 | 191 441 | |
| 45416 | 3 204 | 163 | 362 | 3 005 | |
| 45401 | 2 256 | 13 271 | 427 | 15 100 | |
| 45404 | 13 700 | 12 360 | 21 060 | 5 000 | |
| 45405 | 18 500 | 1 000 | 1 000 | 18 500 | |
| 45406 | 72 030 | 10 000 | 13 750 | 68 280 | |
| 45407 | 27 156 | 0 | 0 | 27 156 | |
| 45408 | 54 600 | 0 | 200 | 54 400 | |
| 455 | 203 966 | 19 510 | 27 634 | 195 842 | |
| 45523 | 3 988 | 1 478 | 1 629 | 3 837 | |
| 45503 | 2 288 | 868 | 2 288 | 868 | |
| 45504 | 700 | 0 | 0 | 700 | |
| 45505 | 14 149 | 900 | 7 002 | 8 047 | |
| 45506 | 142 521 | 9 230 | 13 215 | 138 536 | |
| 45507 | 39 823 | 6 500 | 2 880 | 43 443 | |
| 45509 | 497 | 394 | 480 | 411 | |
| 458 | 14 074 | 724 | 618 | 14 180 | |
| 45820 | 0 | 10 | 10 | 0 | |
| 45812 | 13 091 | 52 | 31 | 13 112 | |
| 45813 | 3 | 1 | 1 | 3 | |
| 45814 | 42 | 10 | 5 | 47 | |
| 45815 | 938 | 659 | 579 | 1 018 | |
| 459 | 535 | 350 | 315 | 570 | |
| 45920 | 0 | 2 | 2 | 0 | |
| 45912 | 426 | 0 | 0 | 426 | |
| 45915 | 109 | 348 | 313 | 144 | |
| 471 | 56 | 0 | 0 | 56 | |
| 47105 | 41 | 0 | 0 | 41 | |
| 47107 | 15 | 0 | 0 | 15 | |
| 474 | 41 968 | 4 681 623 | 4 682 152 | 41 439 | |
| 474.1 | 726 | 2 423 125 | 2 423 147 | 704 | |
| 47443 | 1 | 807 | 807 | 1 | |
| 47465 | 4 132 | 5 311 | 4 998 | 4 445 | |
| 47423 | 30 760 | 1 701 | 1 978 | 30 483 | |
| 47427 | 6 349 | 17 229 | 17 772 | 5 806 | |
| 475 | 0 | 1 134 | 1 134 | 0 | |
| 47502 | 0 | 1 134 | 1 134 | 0 | |
| 603 | 10 561 | 6 357 | 8 728 | 8 190 | |
| 60302 | 6 396 | 0 | 1 801 | 4 595 | |
| 60306 | 13 | 1 898 | 1 900 | 11 | |
| 60308 | 0 | 77 | 77 | 0 | |
| 60312 | 3 326 | 3 803 | 4 444 | 2 685 | |
| 60314 | 422 | 40 | 112 | 350 | |
| 60323 | 211 | 300 | 355 | 156 | |
| 60336 | 193 | 239 | 39 | 393 | |
| 604 | 136 103 | 0 | 0 | 136 103 | |
| 60401 | 124 549 | 0 | 0 | 124 549 | |
| 60404 | 10 855 | 0 | 0 | 10 855 | |
| 60415 | 699 | 0 | 0 | 699 | |
| 608 | 25 076 | 0 | 0 | 25 076 | |
| 60804 | 25 076 | 0 | 0 | 25 076 | |
| 609 | 1 519 | 568 | 284 | 1 803 | |
| 60901 | 1 519 | 284 | 0 | 1 803 | |
| 60906 | 0 | 284 | 284 | 0 | |
| 610 | 66 | 480 | 542 | 4 | |
| 61002 | 0 | 43 | 43 | 0 | |
| 61008 | 66 | 189 | 251 | 4 | |
| 61009 | 0 | 242 | 242 | 0 | |
| 61010 | 0 | 6 | 6 | 0 | |
| 619 | 15 340 | 0 | 0 | 15 340 | |
| 61901 | 458 | 0 | 0 | 458 | |
| 61903 | 14 882 | 0 | 0 | 14 882 | |
| 620 | 1 000 | 0 | 0 | 1 000 | |
| 62001 | 1 000 | 0 | 0 | 1 000 | |
| 706 | 347 297 | 102 324 | 11 | 449 610 | |
| 70606 | 210 575 | 58 387 | 11 | 268 951 | |
| 70608 | 136 525 | 42 136 | 0 | 178 661 | |
| 70611 | 197 | 1 801 | 0 | 1 998 | |
| Пассив | |||||
| 102 | 51 000 | 0 | 0 | 51 000 | |
| 10208 | 51 000 | 0 | 0 | 51 000 | |
| 106 | 81 293 | 0 | 0 | 81 293 | |
| 10601 | 81 293 | 0 | 0 | 81 293 | |
| 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 | 31 086 | 909 661 | 941 628 | 63 053 | |
| 30220 | 0 | 187 615 | 187 783 | 168 | |
| 30223 | 31 086 | 699 883 | 731 682 | 62 885 | |
| 30232 | 0 | 22 163 | 22 163 | 0 | |
| 405 | 766 | 11 252 | 10 870 | 384 | |
| 407 | 634 518 | 4 015 769 | 3 920 500 | 539 249 | |
| 408 | 136 303 | 503 056 | 497 777 | 131 024 | |
| 40807 | 41 | 0 | 0 | 41 | |
| 40817 | 50 194 | 105 616 | 108 682 | 53 260 | |
| 40820 | 329 | 5 | 8 | 332 | |
| 40821 | 560 | 10 946 | 10 764 | 378 | |
| 408.1 | 85 179 | 386 489 | 378 323 | 77 013 | |
| 409 | 3 180 | 3 474 | 3 314 | 3 020 | |
| 40901 | 3 179 | 343 | 184 | 3 020 | |
| 40905 | 0 | 242 | 242 | 0 | |
| 40906 | 0 | 2 224 | 2 224 | 0 | |
| 40909 | 0 | 105 | 105 | 0 | |
| 40911 | 1 | 504 | 503 | 0 | |
| 40912 | 0 | 40 | 40 | 0 | |
| 40913 | 0 | 16 | 16 | 0 | |
| 421 | 53 489 | 121 638 | 161 070 | 92 921 | |
| 42104 | 8 019 | 35 982 | 71 544 | 43 581 | |
| 42105 | 27 123 | 61 344 | 45 766 | 11 545 | |
| 42106 | 17 592 | 10 628 | 11 274 | 18 238 | |
| 42112 | 654 | 3 678 | 12 480 | 9 456 | |
| 42113 | 101 | 10 006 | 10 006 | 101 | |
| 42114 | 0 | 0 | 10 000 | 10 000 | |
| 422 | 41 595 | 18 129 | 19 245 | 42 711 | |
| 42205 | 23 833 | 17 575 | 18 635 | 24 893 | |
| 42206 | 17 762 | 554 | 610 | 17 818 | |
| 423 | 1 190 291 | 236 784 | 218 681 | 1 172 188 | |
| 42301 | 13 188 | 71 467 | 72 376 | 14 097 | |
| 42303 | 839 | 0 | 4 | 843 | |
| 42304 | 16 522 | 3 476 | 6 842 | 19 888 | |
| 42305 | 697 292 | 149 869 | 120 675 | 668 098 | |
| 42306 | 408 695 | 11 782 | 18 433 | 415 346 | |
| 42307 | 53 720 | 185 | 344 | 53 879 | |
| 42311 | 0 | 2 | 2 | 0 | |
| 42312 | 3 | 1 | 3 | 5 | |
| 42313 | 20 | 2 | 2 | 20 | |
| 42314 | 12 | 0 | 0 | 12 | |
| 426 | 1 181 | 71 | 40 | 1 150 | |
| 42601 | 30 | 2 | 1 | 29 | |
| 42605 | 584 | 67 | 37 | 554 | |
| 42606 | 567 | 0 | 0 | 567 | |
| 42610 | 0 | 2 | 2 | 0 | |
| 446 | 48 | 7 | 0 | 41 | |
| 44615 | 48 | 7 | 0 | 41 | |
| 451 | 1 559 | 146 | 73 | 1 486 | |
| 45117 | 4 | -44 | 6 | 54 | |
| 45115 | 1 555 | 145 | 22 | 1 432 | |
| 452 | 31 837 | 8 190 | 4 810 | 28 457 | |
| 45217 | 8 165 | 3 897 | 3 126 | 7 394 | |
| 45215 | 23 672 | 7 266 | 4 657 | 21 063 | |
| 453 | 60 | 0 | 0 | 60 | |
| 45315 | 60 | 0 | 0 | 60 | |
| 454 | 4 251 | 348 | 327 | 4 230 | |
| 45417 | 609 | 476 | 472 | 605 | |
| 45415 | 3 642 | 339 | 322 | 3 625 | |
| 455 | 22 306 | 1 478 | 1 732 | 22 560 | |
| 45524 | 10 886 | 80 | -4 | 10 802 | |
| 45515 | 11 420 | 1 307 | 1 645 | 11 758 | |
| 458 | 14 074 | 58 | 163 | 14 179 | |
| 45821 | 58 | 2 | 8 | 64 | |
| 45818 | 14 016 | 57 | 156 | 14 115 | |
| 459 | 535 | 2 | 30 | 563 | |
| 45921 | 0 | 0 | 2 | 2 | |
| 45918 | 535 | 2 | 28 | 561 | |
| 471 | 28 | 0 | 0 | 28 | |
| 47108 | 28 | 0 | 0 | 28 | |
| 474 | 32 333 | 2 912 021 | 2 908 667 | 28 979 | |
| 47441 | 0 | 807 | 807 | 0 | |
| 47444 | 48 | 8 | 48 | 88 | |
| 47452 | 4 730 | 1 302 | 1 188 | 4 616 | |
| 47466 | 5 247 | 523 | -84 | 4 640 | |
| 47403 | 0 | 3 493 | 3 493 | 0 | |
| 47407 | 0 | 2 856 489 | 2 856 489 | 0 | |
| 47411 | 6 038 | 6 641 | 6 095 | 5 492 | |
| 47416 | 3 028 | 32 477 | 29 497 | 48 | |
| 47422 | 64 | 6 486 | 6 484 | 62 | |
| 47425 | 13 178 | 3 774 | 4 629 | 14 033 | |
| 47426 | 0 | 903 | 903 | 0 | |
| 475 | 0 | 1 134 | 1 134 | 0 | |
| 47501 | 0 | 1 134 | 1 134 | 0 | |
| 523 | 24 015 | 8 188 | 10 250 | 26 077 | |
| 52304 | 0 | 0 | 10 001 | 10 001 | |
| 52307 | 24 015 | 8 188 | 249 | 16 076 | |
| 603 | 8 662 | 14 691 | 16 761 | 10 732 | |
| 60301 | 388 | 4 029 | 3 762 | 121 | |
| 60305 | 4 381 | 9 946 | 10 172 | 4 607 | |
| 60307 | 0 | 17 | 17 | 0 | |
| 60309 | 14 | 134 | 133 | 13 | |
| 60311 | 870 | 186 | 306 | 990 | |
| 60322 | 0 | 19 | 30 | 11 | |
| 60324 | 1 314 | 321 | 286 | 1 279 | |
| 60335 | 1 695 | 39 | 2 055 | 3 711 | |
| 604 | 29 694 | 0 | 242 | 29 936 | |
| 60405 | 245 | 0 | 0 | 245 | |
| 60414 | 29 449 | 0 | 242 | 29 691 | |
| 608 | 20 915 | 658 | 518 | 20 775 | |
| 60805 | 7 885 | 0 | 447 | 8 332 | |
| 60806 | 13 030 | 658 | 71 | 12 443 | |
| 609 | 482 | 0 | 25 | 507 | |
| 60903 | 482 | 0 | 25 | 507 | |
| 617 | 8 607 | 0 | 0 | 8 607 | |
| 61701 | 8 607 | 0 | 0 | 8 607 | |
| 619 | 4 661 | 0 | 41 | 4 702 | |
| 61909 | 1 044 | 0 | 41 | 1 085 | |
| 61912 | 3 617 | 0 | 0 | 3 617 | |
| 620 | 350 | 0 | 0 | 350 | |
| 62002 | 350 | 0 | 0 | 350 | |
| 706 | 345 515 | 0 | 99 373 | 444 888 | |
| 70601 | 196 818 | 0 | 60 498 | 257 316 | |
| 70603 | 148 697 | 0 | 38 875 | 187 572 | |
| 708 | 18 092 | 0 | 0 | 18 092 | |
| 70801 | 18 092 | 0 | 0 | 18 092 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 | 0 | 0 | 10 | |
| 90701 | 10 | 0 | 0 | 10 | |
| 908 | 27 565 | 10 116 | 9 188 | 28 493 | |
| 90803 | 27 565 | 10 116 | 9 188 | 28 493 | |
| 909 | 1 318 370 | 25 384 | 7 353 | 1 336 401 | |
| 90901 | 1 | 0 | 1 | 0 | |
| 90902 | 1 315 190 | 22 137 | 3 946 | 1 333 381 | |
| 90907 | 0 | 3 189 | 169 | 3 020 | |
| 90908 | 3 179 | 58 | 3 237 | 0 | |
| 912 | 3 | 0 | 0 | 3 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 140 502 | 280 618 | 139 204 | 2 281 916 | |
| 91414 | 2 140 502 | 280 618 | 139 204 | 2 281 916 | |
| 915 | 42 | 0 | 0 | 42 | |
| 91502 | 42 | 0 | 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 | 2 159 181 | 1 730 052 | 1 511 694 | 2 377 539 | |
| 99996 | 37 654 | 1 025 712 | 1 001 774 | 61 592 | |
| 99998 | 2 121 527 | 704 340 | 509 920 | 2 315 947 | |
| Пассив | |||||
| 913 | 2 116 572 | 509 920 | 704 340 | 2 310 992 | |
| 91311 | 27 565 | 9 189 | 0 | 18 376 | |
| 91312 | 1 858 411 | 86 372 | 178 859 | 1 950 898 | |
| 91315 | 23 530 | 10 000 | 63 238 | 76 768 | |
| 91317 | 205 465 | 404 359 | 462 243 | 263 349 | |
| 91318 | 1 601 | 0 | 0 | 1 601 | |
| 915 | 4 955 | 0 | 0 | 4 955 | |
| 91507 | 4 955 | 0 | 0 | 4 955 | |
| 999 | 3 543 528 | 1 150 572 | 1 333 982 | 3 726 938 | |
| 99997 | 38 014 | 997 890 | 1 020 927 | 61 051 | |
| 99999 | 3 505 514 | 152 682 | 313 055 | 3 665 887 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 78 399 | 78 399 | 0 | |
| 93301 | 0 | 39 477 | 39 477 | 0 | |
| 93302 | 0 | 38 922 | 38 922 | 0 | |
| 939 | 38 014 | 981 197 | 958 160 | 61 051 | |
| 93901 | 38 014 | 981 197 | 958 160 | 61 051 | |
| Пассив | |||||
| 963 | 0 | 78 693 | 78 693 | 0 | |
| 96301 | 0 | 39 401 | 39 401 | 0 | |
| 96302 | 0 | 39 292 | 39 292 | 0 | |
| 969 | 37 654 | 961 672 | 985 610 | 61 592 | |
| 96901 | 37 654 | 961 672 | 985 610 | 61 592 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||