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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 01.03.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 16 259 | 0 | 0 | 16 259 |  |
| 10610 | 16 259 | 0 | 0 | 16 259 | |
| 202 | 136 877 | 774 637 | 763 534 | 147 980 | |
| 20202 | 123 426 | 691 753 | 678 144 | 137 035 | |
| 20208 | 13 353 | 8 850 | 11 318 | 10 885 | |
| 20209 | 98 | 74 034 | 74 072 | 60 | |
| 301 | 141 533 | 8 386 501 | 8 386 600 | 141 434 | |
| 30102 | 41 888 | 8 157 977 | 8 154 969 | 44 896 | |
| 30110 | 99 645 | 228 524 | 231 631 | 96 538 | |
| 302 | 7 953 | 34 420 | 33 892 | 8 481 | |
| 30202 | 7 487 | 0 | 1 | 7 486 | |
| 30221 | 0 | 29 835 | 29 835 | 0 | |
| 30233 | 466 | 4 585 | 4 056 | 995 | |
| 304 | 22 540 | 160 733 | 162 419 | 20 854 | |
| 304.1 | 22 540 | 146 272 | 147 958 | 20 854 | |
| 319 | 366 000 | 4 620 000 | 4 636 000 | 350 000 | |
| 31902 | 86 000 | 3 610 000 | 3 596 000 | 100 000 | |
| 31903 | 280 000 | 1 010 000 | 1 040 000 | 250 000 | |
| 322 | 4 432 | 0 | 0 | 4 432 | |
| 32201 | 4 432 | 0 | 0 | 4 432 | |
| 446 | 1 908 | 0 | 0 | 1 908 | |
| 44606 | 1 907 | 0 | 0 | 1 907 | |
| 44616 | 1 | 1 | 1 | 1 | |
| 451 | 181 394 | 8 564 | 19 095 | 170 863 | |
| 45116 | 2 037 | 244 | 1 937 | 344 | |
| 45106 | 7 500 | 0 | 500 | 7 000 | |
| 45107 | 149 848 | 8 558 | 16 378 | 142 028 | |
| 45108 | 22 009 | 0 | 518 | 21 491 | |
| 452 | 1 250 038 | 401 116 | 362 865 | 1 288 289 | |
| 45216 | 13 789 | 10 336 | 10 849 | 13 276 | |
| 45201 | 100 422 | 163 012 | 158 513 | 104 921 | |
| 45203 | 0 | 1 066 | 0 | 1 066 | |
| 45204 | 11 994 | 22 313 | 3 060 | 31 247 | |
| 45205 | 187 634 | 163 679 | 99 761 | 251 552 | |
| 45206 | 723 683 | 43 674 | 88 339 | 679 018 | |
| 45207 | 176 008 | 2 380 | 7 153 | 171 235 | |
| 45208 | 36 508 | 0 | 534 | 35 974 | |
| 453 | 5 003 | 0 | 0 | 5 003 | |
| 45308 | 5 000 | 0 | 0 | 5 000 | |
| 45316 | 3 | 3 | 3 | 3 | |
| 454 | 184 104 | 26 348 | 16 284 | 194 168 | |
| 45416 | 4 993 | 163 | 503 | 4 653 | |
| 45401 | 14 965 | 13 334 | 13 429 | 14 870 | |
| 45405 | 995 | 0 | 0 | 995 | |
| 45406 | 50 482 | 5 315 | 0 | 55 797 | |
| 45407 | 24 533 | 826 | 317 | 25 042 | |
| 45408 | 88 136 | 6 800 | 2 125 | 92 811 | |
| 455 | 275 046 | 24 285 | 16 187 | 283 144 | |
| 45523 | 4 620 | 1 115 | -1 636 | 7 371 | |
| 45503 | 961 | 5 302 | 2 217 | 4 046 | |
| 45504 | 0 | 53 | 0 | 53 | |
| 45505 | 7 013 | 0 | 2 954 | 4 059 | |
| 45506 | 183 244 | 12 050 | 9 247 | 186 047 | |
| 45507 | 79 025 | 3 000 | 776 | 81 249 | |
| 45509 | 183 | 666 | 530 | 319 | |
| 458 | 16 413 | 968 | 967 | 16 414 | |
| 45820 | 0 | 170 | 170 | 0 | |
| 45811 | 2 | 0 | 0 | 2 | |
| 45812 | 15 766 | 376 | 44 | 16 098 | |
| 45813 | 4 | 2 | 2 | 4 | |
| 45814 | 44 | 12 | 9 | 47 | |
| 45815 | 597 | 408 | 742 | 263 | |
| 459 | 545 | 58 | 203 | 400 | |
| 45912 | 395 | 0 | 0 | 395 | |
| 45915 | 150 | 58 | 203 | 5 | |
| 471 | 58 | 0 | 0 | 58 | |
| 47105 | 43 | 0 | 0 | 43 | |
| 47107 | 15 | 0 | 0 | 15 | |
| 474 | 51 463 | 577 871 | 584 119 | 45 215 | |
| 47465 | 4 317 | 5 972 | 6 067 | 4 222 | |
| 474.1 | 16 845 | 440 550 | 444 554 | 12 841 | |
| 47421 | 0 | 344 | 344 | 0 | |
| 47443 | 2 | 884 | 884 | 2 | |
| 47423 | 25 024 | 2 030 | 2 578 | 24 476 | |
| 47427 | 5 275 | 15 984 | 17 585 | 3 674 | |
| 475 | 180 | 0 | 0 | 180 | |
| 47502 | 180 | 0 | 0 | 180 | |
| 603 | 1 731 | 11 380 | 9 893 | 3 218 | |
| 60306 | 110 | 2 219 | 2 274 | 55 | |
| 60308 | 0 | 80 | 80 | 0 | |
| 60312 | 1 470 | 8 487 | 7 425 | 2 532 | |
| 60314 | 0 | 594 | 101 | 493 | |
| 60323 | 151 | 0 | 13 | 138 | |
| 604 | 144 709 | 0 | 0 | 144 709 | |
| 60401 | 133 155 | 0 | 0 | 133 155 | |
| 60404 | 10 855 | 0 | 0 | 10 855 | |
| 60415 | 699 | 0 | 0 | 699 | |
| 608 | 12 843 | 0 | 0 | 12 843 | |
| 60804 | 12 843 | 0 | 0 | 12 843 | |
| 609 | 2 150 | 0 | 0 | 2 150 | |
| 60901 | 2 150 | 0 | 0 | 2 150 | |
| 612 | 0 | 5 176 | 5 176 | 0 | |
| 61209 | 0 | 5 176 | 5 176 | 0 | |
| 619 | 5 004 | 0 | 5 004 | 0 | |
| 61901 | 458 | 0 | 458 | 0 | |
| 61903 | 4 546 | 0 | 4 546 | 0 | |
| 620 | 833 | 0 | 0 | 833 | |
| 62001 | 833 | 0 | 0 | 833 | |
| 706 | 91 119 | 94 370 | 3 | 185 486 | |
| 70606 | 65 332 | 68 743 | 3 | 134 072 | |
| 70608 | 25 787 | 24 514 | 0 | 50 301 | |
| 70611 | 0 | 1 113 | 0 | 1 113 | |
| 707 | 1 238 984 | 0 | 0 | 1 238 984 | |
| 70706 | 808 494 | 0 | 0 | 808 494 | |
| 70708 | 418 728 | 0 | 0 | 418 728 | |
| 70711 | 10 131 | 0 | 0 | 10 131 | |
| 70716 | 1 631 | 0 | 0 | 1 631 | |
| Пассив | |||||
| 102 | 51 000 | 0 | 0 | 51 000 | |
| 10208 | 51 000 | 0 | 0 | 51 000 | |
| 106 | 67 485 | 0 | 0 | 67 485 | |
| 10601 | 67 485 | 0 | 0 | 67 485 | |
| 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 | 51 421 | 845 966 | 846 504 | 51 959 | |
| 30220 | 3 253 | 128 205 | 124 952 | 0 | |
| 30223 | 48 144 | 690 060 | 693 875 | 51 959 | |
| 30232 | 24 | 27 701 | 27 677 | 0 | |
| 405 | 475 | 4 066 | 3 844 | 253 | |
| 407 | 692 305 | 4 143 049 | 4 218 309 | 767 565 | |
| 408 | 180 759 | 531 748 | 515 995 | 165 006 | |
| 40807 | 36 | 1 | 0 | 35 | |
| 40817 | 63 190 | 102 241 | 99 560 | 60 509 | |
| 40820 | 215 | 71 | 0 | 144 | |
| 40821 | 930 | 11 027 | 10 128 | 31 | |
| 408.1 | 116 388 | 418 408 | 406 307 | 104 287 | |
| 409 | 23 423 | 23 762 | 3 681 | 3 342 | |
| 40901 | 23 423 | 20 195 | 114 | 3 342 | |
| 40905 | 0 | 106 | 106 | 0 | |
| 40906 | 0 | 2 607 | 2 607 | 0 | |
| 40909 | 0 | 88 | 88 | 0 | |
| 40910 | 0 | 50 | 50 | 0 | |
| 40911 | 0 | 434 | 434 | 0 | |
| 40912 | 0 | 275 | 275 | 0 | |
| 40913 | 0 | 7 | 7 | 0 | |
| 421 | 110 002 | 86 367 | 104 192 | 127 827 | |
| 42104 | 11 047 | 4 165 | 20 | 6 902 | |
| 42105 | 33 295 | 25 595 | 21 130 | 28 830 | |
| 42106 | 24 146 | 47 872 | 64 789 | 41 063 | |
| 42111 | 3 515 | 8 187 | 5 552 | 880 | |
| 42112 | 547 | 547 | 501 | 501 | |
| 42113 | 17 452 | 1 | 12 200 | 29 651 | |
| 42114 | 20 000 | 0 | 0 | 20 000 | |
| 422 | 77 565 | 4 458 | 6 099 | 79 206 | |
| 42205 | 57 552 | 4 000 | 5 557 | 59 109 | |
| 42206 | 20 013 | 458 | 542 | 20 097 | |
| 423 | 1 114 862 | 197 773 | 183 930 | 1 101 019 | |
| 42301 | 27 201 | 75 448 | 70 998 | 22 751 | |
| 42303 | 1 631 | 0 | 510 | 2 141 | |
| 42304 | 11 415 | 1 010 | 367 | 10 772 | |
| 42305 | 723 084 | 71 316 | 92 571 | 744 339 | |
| 42306 | 300 201 | 48 783 | 18 423 | 269 841 | |
| 42307 | 51 282 | 1 213 | 1 056 | 51 125 | |
| 42311 | 6 | 0 | 0 | 6 | |
| 42312 | 3 | 0 | 0 | 3 | |
| 42313 | 30 | 2 | 5 | 33 | |
| 42314 | 9 | 1 | 0 | 8 | |
| 426 | 1 207 | 33 | 20 | 1 194 | |
| 42601 | 30 | 1 | 1 | 30 | |
| 42605 | 581 | 32 | 19 | 568 | |
| 42606 | 596 | 0 | 0 | 596 | |
| 446 | 19 | 0 | 0 | 19 | |
| 44615 | 19 | 0 | 0 | 19 | |
| 451 | 3 527 | 2 393 | 628 | 1 762 | |
| 45117 | 76 | -412 | 63 | 551 | |
| 45115 | 3 451 | 2 336 | 96 | 1 211 | |
| 452 | 38 440 | 13 954 | 12 869 | 37 355 | |
| 45217 | 9 462 | 7 278 | 5 853 | 8 037 | |
| 45215 | 28 978 | 8 558 | 8 898 | 29 318 | |
| 453 | 50 | 0 | 0 | 50 | |
| 45315 | 50 | 0 | 0 | 50 | |
| 454 | 6 910 | 574 | 251 | 6 587 | |
| 45417 | 320 | 80 | 118 | 358 | |
| 45415 | 6 590 | 566 | 205 | 6 229 | |
| 455 | 5 767 | 783 | 3 592 | 8 576 | |
| 45524 | 521 | -142 | 32 | 695 | |
| 45515 | 5 246 | 695 | 3 330 | 7 881 | |
| 458 | 16 253 | 497 | 605 | 16 361 | |
| 45821 | 1 | 0 | 1 | 2 | |
| 45818 | 16 252 | 496 | 603 | 16 359 | |
| 459 | 445 | 69 | 22 | 398 | |
| 45921 | 0 | 2 | 2 | 0 | |
| 45918 | 445 | 67 | 20 | 398 | |
| 471 | 29 | 0 | 0 | 29 | |
| 47108 | 29 | 0 | 0 | 29 | |
| 474 | 44 440 | 485 405 | 466 139 | 25 174 | |
| 47424 | 2 | 316 | 316 | 2 | |
| 47452 | 3 610 | 109 | 11 | 3 512 | |
| 47466 | 1 375 | 2 317 | 2 070 | 1 128 | |
| 47441 | 0 | 884 | 884 | 0 | |
| 47444 | 242 | 148 | 80 | 174 | |
| 47403 | 0 | 12 879 | 12 879 | 0 | |
| 47407 | 0 | 362 232 | 362 232 | 0 | |
| 47411 | 2 967 | 4 012 | 4 105 | 3 060 | |
| 47416 | 21 051 | 88 176 | 70 099 | 2 974 | |
| 47422 | 77 | 635 | 636 | 78 | |
| 47425 | 14 912 | 10 442 | 9 585 | 14 055 | |
| 47426 | 204 | 1 130 | 1 117 | 191 | |
| 523 | 8 340 | 0 | 936 | 9 276 | |
| 52307 | 8 340 | 0 | 936 | 9 276 | |
| 603 | 7 324 | 16 511 | 17 802 | 8 615 | |
| 60301 | 75 | 2 320 | 2 530 | 285 | |
| 60305 | 4 307 | 9 897 | 10 139 | 4 549 | |
| 60307 | 0 | 36 | 36 | 0 | |
| 60309 | 6 | 216 | 221 | 11 | |
| 60311 | 615 | 2 371 | 3 067 | 1 311 | |
| 60322 | 4 | 0 | 0 | 4 | |
| 60324 | 524 | 41 | 142 | 625 | |
| 60335 | 1 793 | 1 630 | 1 667 | 1 830 | |
| 604 | 34 700 | 0 | 449 | 35 149 | |
| 60405 | 349 | 0 | 0 | 349 | |
| 60414 | 34 351 | 0 | 449 | 34 800 | |
| 608 | 12 740 | 266 | 262 | 12 736 | |
| 60805 | 6 063 | 0 | 227 | 6 290 | |
| 60806 | 6 677 | 266 | 35 | 6 446 | |
| 609 | 800 | 0 | 33 | 833 | |
| 60903 | 800 | 0 | 33 | 833 | |
| 617 | 10 238 | 0 | 0 | 10 238 | |
| 61701 | 10 238 | 0 | 0 | 10 238 | |
| 619 | 664 | 677 | 13 | 0 | |
| 61909 | 164 | 177 | 13 | 0 | |
| 61912 | 500 | 500 | 0 | 0 | |
| 620 | 417 | 0 | 0 | 417 | |
| 62002 | 417 | 0 | 0 | 417 | |
| 706 | 87 432 | 0 | 96 362 | 183 794 | |
| 70601 | 61 483 | 0 | 71 948 | 133 431 | |
| 70603 | 25 949 | 0 | 24 414 | 50 363 | |
| 707 | 1 259 943 | 0 | 0 | 1 259 943 | |
| 70701 | 830 632 | 0 | 0 | 830 632 | |
| 70703 | 429 311 | 0 | 0 | 429 311 | |
| 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 | 9 188 | 1 000 | 0 | 10 188 | |
| 90803 | 9 188 | 1 000 | 0 | 10 188 | |
| 909 | 450 254 | 12 218 | 35 415 | 427 057 | |
| 90901 | 0 | 4 | 4 | 0 | |
| 90902 | 426 831 | 12 100 | 15 216 | 423 715 | |
| 90907 | 23 423 | 114 | 20 195 | 3 342 | |
| 912 | 4 | 0 | 0 | 4 | |
| 91203 | 3 | 0 | 0 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 4 137 467 | 339 811 | 340 016 | 4 137 262 | |
| 91414 | 4 137 467 | 339 811 | 340 016 | 4 137 262 | |
| 915 | 42 | 0 | 0 | 42 | |
| 91502 | 42 | 0 | 0 | 42 | |
| 917 | 144 | 0 | 0 | 144 | |
| 91704 | 144 | 0 | 0 | 144 | |
| 918 | 2 210 | 0 | 0 | 2 210 | |
| 91802 | 2 173 | 0 | 0 | 2 173 | |
| 91803 | 37 | 0 | 0 | 37 | |
| 999 | 2 691 513 | 919 381 | 716 479 | 2 894 415 | |
| 99996 | 461 | 58 427 | 56 607 | 2 281 | |
| 99998 | 2 691 052 | 860 954 | 659 872 | 2 892 134 | |
| Пассив | |||||
| 913 | 2 690 790 | 659 872 | 860 954 | 2 891 872 | |
| 91311 | 9 188 | 0 | 1 000 | 10 188 | |
| 91312 | 2 310 160 | 180 773 | 420 257 | 2 549 644 | |
| 91315 | 57 595 | 0 | 0 | 57 595 | |
| 91317 | 312 246 | 479 099 | 439 697 | 272 844 | |
| 91318 | 1 601 | 0 | 0 | 1 601 | |
| 915 | 262 | 0 | 0 | 262 | |
| 91507 | 262 | 0 | 0 | 262 | |
| 999 | 4 599 779 | 432 029 | 411 446 | 4 579 196 | |
| 99997 | 460 | 56 598 | 58 417 | 2 279 | |
| 99999 | 4 599 319 | 375 431 | 353 029 | 4 576 917 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 460 | 58 417 | 56 598 | 2 279 | |
| 93901 | 460 | 58 417 | 56 598 | 2 279 | |
| Пассив | |||||
| 969 | 461 | 56 607 | 58 427 | 2 281 | |
| 96901 | 461 | 56 607 | 58 427 | 2 281 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||