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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 01.06.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 16 259 | 0 | 0 | 16 259 |  |
| 10610 | 16 259 | 0 | 0 | 16 259 | |
| 202 | 140 445 | 756 056 | 767 967 | 128 534 | |
| 20202 | 128 170 | 606 833 | 618 064 | 116 939 | |
| 20208 | 12 275 | 10 100 | 10 780 | 11 595 | |
| 20209 | 0 | 139 123 | 139 123 | 0 | |
| 301 | 127 692 | 8 435 937 | 8 459 204 | 104 425 | |
| 30102 | 40 540 | 8 184 798 | 8 186 723 | 38 615 | |
| 30110 | 87 152 | 251 139 | 272 481 | 65 810 | |
| 302 | 6 620 | 31 770 | 32 269 | 6 121 | |
| 30202 | 6 354 | 0 | 502 | 5 852 | |
| 30221 | 0 | 29 483 | 29 483 | 0 | |
| 30233 | 266 | 2 287 | 2 284 | 269 | |
| 304 | 14 810 | 321 258 | 314 570 | 21 498 | |
| 304.1 | 14 810 | 1 149 201 | 1 142 513 | 21 498 | |
| 319 | 219 000 | 5 070 000 | 4 815 000 | 474 000 | |
| 31902 | 219 000 | 4 680 000 | 4 565 000 | 334 000 | |
| 31903 | 0 | 390 000 | 250 000 | 140 000 | |
| 322 | 4 044 | 0 | 0 | 4 044 | |
| 32201 | 4 044 | 0 | 0 | 4 044 | |
| 446 | 4 179 | 0 | 812 | 3 367 | |
| 44616 | 33 | 4 | 10 | 27 | |
| 44606 | 4 146 | 0 | 806 | 3 340 | |
| 451 | 149 866 | 12 356 | 15 049 | 147 173 | |
| 45116 | 1 189 | 219 | 229 | 1 179 | |
| 45106 | 36 180 | 10 800 | 3 480 | 43 500 | |
| 45107 | 102 168 | 389 | 11 308 | 91 249 | |
| 45108 | 10 329 | 1 065 | 149 | 11 245 | |
| 452 | 1 305 670 | 257 517 | 387 671 | 1 175 516 | |
| 45216 | 17 962 | 6 581 | 8 077 | 16 466 | |
| 45201 | 89 066 | 101 216 | 113 419 | 76 863 | |
| 45203 | 0 | 4 450 | 1 750 | 2 700 | |
| 45204 | 39 988 | 10 084 | 16 440 | 33 632 | |
| 45205 | 174 121 | 58 525 | 93 645 | 139 001 | |
| 45206 | 802 054 | 75 294 | 110 712 | 766 636 | |
| 45207 | 182 479 | 5 055 | 47 316 | 140 218 | |
| 453 | 6 048 | 6 000 | 6 000 | 6 048 | |
| 45307 | 6 000 | 0 | 6 000 | 0 | |
| 45308 | 0 | 6 000 | 0 | 6 000 | |
| 45316 | 48 | 6 | 6 | 48 | |
| 454 | 191 441 | 16 431 | 30 190 | 177 682 | |
| 45416 | 3 005 | 354 | 474 | 2 885 | |
| 45401 | 15 100 | 6 209 | 6 348 | 14 961 | |
| 45404 | 5 000 | 0 | 5 000 | 0 | |
| 45405 | 18 500 | 0 | 6 500 | 12 000 | |
| 45406 | 68 280 | 10 000 | 11 780 | 66 500 | |
| 45407 | 27 156 | 80 | 100 | 27 136 | |
| 45408 | 54 400 | 0 | 200 | 54 200 | |
| 455 | 195 842 | 7 324 | 10 715 | 192 451 | |
| 45523 | 3 837 | 1 736 | 1 769 | 3 804 | |
| 45503 | 868 | 1 475 | 0 | 2 343 | |
| 45504 | 700 | 0 | 0 | 700 | |
| 45505 | 8 047 | 0 | 138 | 7 909 | |
| 45506 | 138 536 | 2 050 | 9 522 | 131 064 | |
| 45507 | 43 443 | 3 260 | 524 | 46 179 | |
| 45509 | 411 | 389 | 348 | 452 | |
| 458 | 14 180 | 238 | 128 | 14 290 | |
| 45820 | 0 | 2 | 2 | 0 | |
| 45812 | 13 112 | 42 | 32 | 13 122 | |
| 45813 | 3 | 2 | 1 | 4 | |
| 45814 | 47 | 9 | 7 | 49 | |
| 45815 | 1 018 | 184 | 87 | 1 115 | |
| 459 | 570 | 179 | 156 | 593 | |
| 45920 | 0 | 2 | 2 | 0 | |
| 45912 | 426 | 0 | 0 | 426 | |
| 45915 | 144 | 178 | 155 | 167 | |
| 471 | 56 | 0 | 0 | 56 | |
| 47105 | 41 | 0 | 0 | 41 | |
| 47107 | 15 | 0 | 0 | 15 | |
| 474 | 41 439 | 3 292 315 | 3 291 410 | 42 344 | |
| 474.1 | 704 | 4 657 281 | 4 657 920 | 65 | |
| 47443 | 1 | 827 | 827 | 1 | |
| 47465 | 4 445 | 3 968 | 2 591 | 5 822 | |
| 47423 | 30 483 | 1 661 | 1 954 | 30 190 | |
| 47427 | 5 806 | 17 367 | 16 907 | 6 266 | |
| 475 | 0 | 603 | 603 | 0 | |
| 47502 | 0 | 603 | 603 | 0 | |
| 603 | 8 190 | 7 520 | 8 621 | 7 089 | |
| 60302 | 4 595 | 0 | 1 069 | 3 526 | |
| 60306 | 11 | 1 559 | 1 548 | 22 | |
| 60308 | 0 | 64 | 58 | 6 | |
| 60312 | 2 685 | 5 633 | 5 822 | 2 496 | |
| 60314 | 350 | 31 | 81 | 300 | |
| 60323 | 156 | 0 | 0 | 156 | |
| 60336 | 393 | 233 | 43 | 583 | |
| 604 | 136 103 | 12 232 | 0 | 148 335 | |
| 60401 | 124 549 | 12 232 | 0 | 136 781 | |
| 60404 | 10 855 | 0 | 0 | 10 855 | |
| 60415 | 699 | 0 | 0 | 699 | |
| 608 | 25 076 | 0 | 12 233 | 12 843 | |
| 60804 | 25 076 | 0 | 12 233 | 12 843 | |
| 609 | 1 803 | 104 | 52 | 1 855 | |
| 60901 | 1 803 | 52 | 0 | 1 855 | |
| 60906 | 0 | 52 | 52 | 0 | |
| 610 | 4 | 199 | 199 | 4 | |
| 61002 | 0 | 23 | 23 | 0 | |
| 61008 | 4 | 107 | 107 | 4 | |
| 61009 | 0 | 69 | 69 | 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 | 449 610 | 69 700 | 150 | 519 160 | |
| 70606 | 268 951 | 45 320 | 150 | 314 121 | |
| 70608 | 178 661 | 23 224 | 0 | 201 885 | |
| 70611 | 1 998 | 1 156 | 0 | 3 154 | |
| Пассив | |||||
| 102 | 51 000 | 2 090 | 2 090 | 51 000 | |
| 10208 | 51 000 | 2 090 | 2 090 | 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 | 63 053 | 967 567 | 952 714 | 48 200 | |
| 30220 | 168 | 156 077 | 155 919 | 10 | |
| 30223 | 62 885 | 788 628 | 773 930 | 48 187 | |
| 30232 | 0 | 22 862 | 22 865 | 3 | |
| 405 | 384 | 9 018 | 8 874 | 240 | |
| 407 | 539 249 | 3 736 570 | 3 820 384 | 623 063 | |
| 408 | 131 024 | 394 530 | 409 906 | 146 400 | |
| 40807 | 41 | 0 | 0 | 41 | |
| 40817 | 53 260 | 63 510 | 65 194 | 54 944 | |
| 40820 | 332 | 2 | 15 | 345 | |
| 40821 | 378 | 8 681 | 8 589 | 286 | |
| 408.1 | 77 013 | 322 337 | 336 108 | 90 784 | |
| 409 | 3 020 | 3 995 | 3 848 | 2 873 | |
| 40901 | 3 020 | 229 | 80 | 2 871 | |
| 40906 | 0 | 2 868 | 2 868 | 0 | |
| 40909 | 0 | 36 | 36 | 0 | |
| 40911 | 0 | 680 | 682 | 2 | |
| 40912 | 0 | 182 | 182 | 0 | |
| 421 | 92 921 | 125 997 | 100 796 | 67 720 | |
| 42104 | 43 581 | 87 286 | 61 444 | 17 739 | |
| 42105 | 11 545 | 18 500 | 18 755 | 11 800 | |
| 42106 | 18 238 | 7 711 | 8 324 | 18 851 | |
| 42112 | 9 456 | 8 938 | 11 | 529 | |
| 42113 | 101 | 3 562 | 12 196 | 8 735 | |
| 42114 | 10 000 | 0 | 66 | 10 066 | |
| 422 | 42 711 | 2 800 | 5 563 | 45 474 | |
| 42205 | 24 893 | 2 800 | 5 450 | 27 543 | |
| 42206 | 17 818 | 0 | 113 | 17 931 | |
| 423 | 1 172 188 | 207 647 | 214 711 | 1 179 252 | |
| 42301 | 14 097 | 62 337 | 67 441 | 19 201 | |
| 42303 | 843 | 847 | 4 | 0 | |
| 42304 | 19 888 | 774 | 917 | 20 031 | |
| 42305 | 668 098 | 130 979 | 136 624 | 673 743 | |
| 42306 | 415 346 | 12 060 | 9 213 | 412 499 | |
| 42307 | 53 879 | 648 | 510 | 53 741 | |
| 42310 | 0 | 2 | 2 | 0 | |
| 42312 | 5 | 0 | 0 | 5 | |
| 42313 | 20 | 0 | 0 | 20 | |
| 42314 | 12 | 0 | 0 | 12 | |
| 426 | 1 150 | 45 | 22 | 1 127 | |
| 42601 | 29 | 1 | 1 | 29 | |
| 42605 | 554 | 44 | 21 | 531 | |
| 42606 | 567 | 0 | 0 | 567 | |
| 446 | 41 | 8 | 0 | 33 | |
| 44615 | 41 | 8 | 0 | 33 | |
| 451 | 1 486 | 142 | 127 | 1 471 | |
| 45117 | 54 | 51 | 41 | 44 | |
| 45115 | 1 432 | 132 | 127 | 1 427 | |
| 452 | 28 457 | 5 621 | 3 372 | 26 208 | |
| 45217 | 7 394 | 924 | 377 | 6 847 | |
| 45215 | 21 063 | 5 048 | 3 346 | 19 361 | |
| 453 | 60 | 0 | 0 | 60 | |
| 45315 | 60 | 0 | 0 | 60 | |
| 454 | 4 230 | 330 | 182 | 4 082 | |
| 45417 | 605 | 9 | 5 | 601 | |
| 45415 | 3 625 | 324 | 180 | 3 481 | |
| 455 | 22 560 | 2 273 | 328 | 20 615 | |
| 45524 | 10 802 | 171 | -906 | 9 725 | |
| 45515 | 11 758 | 1 184 | 316 | 10 890 | |
| 458 | 14 179 | 113 | 223 | 14 289 | |
| 45821 | 64 | 7 | -57 | 0 | |
| 45818 | 14 115 | 42 | 216 | 14 289 | |
| 459 | 563 | 7 | 37 | 593 | |
| 45921 | 2 | 2 | 0 | 0 | |
| 45918 | 561 | 2 | 34 | 593 | |
| 471 | 28 | 0 | 0 | 28 | |
| 47108 | 28 | 0 | 0 | 28 | |
| 474 | 28 979 | 1 803 478 | 1 818 209 | 43 710 | |
| 47441 | 0 | 827 | 827 | 0 | |
| 47444 | 88 | 60 | 19 | 47 | |
| 47452 | 4 616 | 114 | -3 | 4 499 | |
| 47466 | 4 640 | 797 | 116 | 3 959 | |
| 47407 | 0 | 1 758 020 | 1 758 020 | 0 | |
| 47411 | 5 492 | 6 108 | 6 104 | 5 488 | |
| 47416 | 48 | 32 115 | 45 117 | 13 050 | |
| 47422 | 62 | 662 | 652 | 52 | |
| 47425 | 14 033 | 3 665 | 6 247 | 16 615 | |
| 47426 | 0 | 945 | 945 | 0 | |
| 475 | 0 | 603 | 603 | 0 | |
| 47501 | 0 | 603 | 603 | 0 | |
| 523 | 26 077 | 0 | 75 | 26 152 | |
| 52304 | 10 001 | 0 | 7 | 10 008 | |
| 52307 | 16 076 | 0 | 68 | 16 144 | |
| 603 | 10 732 | 21 142 | 19 044 | 8 634 | |
| 60301 | 121 | 2 324 | 2 414 | 211 | |
| 60305 | 4 607 | 9 885 | 9 779 | 4 501 | |
| 60307 | 0 | 9 | 9 | 0 | |
| 60309 | 13 | 108 | 101 | 6 | |
| 60311 | 990 | 3 127 | 3 076 | 939 | |
| 60322 | 11 | 2 101 | 2 090 | 0 | |
| 60324 | 1 279 | 340 | 19 | 958 | |
| 60335 | 3 711 | 3 248 | 1 556 | 2 019 | |
| 604 | 29 936 | 0 | 4 946 | 34 882 | |
| 60405 | 245 | 0 | 0 | 245 | |
| 60414 | 29 691 | 0 | 4 946 | 34 637 | |
| 608 | 20 775 | 8 665 | 526 | 12 636 | |
| 60805 | 8 332 | 4 705 | 455 | 4 082 | |
| 60806 | 12 443 | 3 960 | 71 | 8 554 | |
| 609 | 507 | 0 | 30 | 537 | |
| 60903 | 507 | 0 | 30 | 537 | |
| 617 | 8 607 | 1 609 | 0 | 6 998 | |
| 61701 | 8 607 | 1 609 | 0 | 6 998 | |
| 619 | 4 702 | 0 | 42 | 4 744 | |
| 61909 | 1 085 | 0 | 42 | 1 127 | |
| 61912 | 3 617 | 0 | 0 | 3 617 | |
| 620 | 350 | 0 | 0 | 350 | |
| 62002 | 350 | 0 | 0 | 350 | |
| 706 | 444 888 | 0 | 72 338 | 517 226 | |
| 70601 | 257 316 | 0 | 48 096 | 305 412 | |
| 70603 | 187 572 | 0 | 22 633 | 210 205 | |
| 70615 | 0 | 0 | 1 609 | 1 609 | |
| 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 | 28 493 | 0 | 0 | 28 493 | |
| 90803 | 28 493 | 0 | 0 | 28 493 | |
| 909 | 1 336 401 | 10 986 | 11 860 | 1 335 527 | |
| 90901 | 0 | 145 | 145 | 0 | |
| 90902 | 1 333 381 | 10 761 | 11 486 | 1 332 656 | |
| 90907 | 3 020 | 80 | 229 | 2 871 | |
| 912 | 3 | 0 | 0 | 3 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 281 916 | 339 475 | 128 879 | 2 492 512 | |
| 91414 | 2 281 916 | 339 475 | 128 879 | 2 492 512 | |
| 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 | 2 377 539 | 1 527 495 | 1 425 391 | 2 479 643 | |
| 99996 | 61 592 | 730 887 | 749 746 | 42 733 | |
| 99998 | 2 315 947 | 796 608 | 675 645 | 2 436 910 | |
| Пассив | |||||
| 913 | 2 310 992 | 675 645 | 796 608 | 2 431 955 | |
| 91311 | 18 376 | 0 | 0 | 18 376 | |
| 91312 | 1 950 898 | 295 549 | 258 279 | 1 913 628 | |
| 91315 | 76 768 | 0 | 30 800 | 107 568 | |
| 91317 | 263 349 | 380 096 | 507 529 | 390 782 | |
| 91318 | 1 601 | 0 | 0 | 1 601 | |
| 915 | 4 955 | 0 | 0 | 4 955 | |
| 91507 | 4 955 | 0 | 0 | 4 955 | |
| 999 | 3 726 938 | 890 242 | 1 081 612 | 3 918 308 | |
| 99997 | 61 051 | 749 646 | 731 294 | 42 699 | |
| 99999 | 3 665 887 | 140 596 | 350 318 | 3 875 609 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 73 387 | 73 387 | 0 | |
| 93301 | 0 | 73 387 | 73 387 | 0 | |
| 939 | 61 051 | 657 907 | 676 259 | 42 699 | |
| 93901 | 61 051 | 657 907 | 676 259 | 42 699 | |
| Пассив | |||||
| 963 | 0 | 49 306 | 49 306 | 0 | |
| 96301 | 0 | 49 306 | 49 306 | 0 | |
| 969 | 61 592 | 707 551 | 688 692 | 42 733 | |
| 96901 | 61 592 | 707 551 | 688 692 | 42 733 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||