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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 01.02.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 31 379 | 2 672 | 38 | 34 013 |  |
| 10605 | 19 347 | 322 | 38 | 19 631 | |
| 10610 | 12 032 | 2 350 | 0 | 14 382 | |
| 202 | 81 754 | 797 306 | 791 044 | 88 016 | |
| 20202 | 45 931 | 494 973 | 477 021 | 63 883 | |
| 20208 | 35 823 | 22 606 | 37 856 | 20 573 | |
| 20209 | 0 | 279 727 | 276 167 | 3 560 | |
| 203 | 284 | 22 | 41 | 265 | |
| 20305 | 0 | 2 | 2 | 0 | |
| 20308 | 284 | 20 | 39 | 265 | |
| 301 | 52 817 | 4 390 120 | 4 383 736 | 59 201 | |
| 30102 | 20 347 | 2 353 833 | 2 342 617 | 31 563 | |
| 30110 | 27 400 | 2 035 985 | 2 040 916 | 22 469 | |
| 30118 | 5 070 | 302 | 203 | 5 169 | |
| 302 | 36 632 | 32 581 | 30 525 | 38 688 | |
| 30202 | 33 923 | 1 205 | 0 | 35 128 | |
| 30204 | 1 990 | 0 | 205 | 1 785 | |
| 30215 | 586 | 18 | 23 | 581 | |
| 30233 | 133 | 31 358 | 30 297 | 1 194 | |
| 304 | 3 919 | 2 862 293 | 2 862 529 | 3 683 | |
| 30413 | 67 | 1 441 126 | 1 441 191 | 2 | |
| 30424 | 852 | 1 421 167 | 1 421 338 | 681 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 230 000 | 1 092 000 | 1 182 000 | 140 000 | |
| 31902 | 130 000 | 812 000 | 882 000 | 60 000 | |
| 31903 | 100 000 | 280 000 | 300 000 | 80 000 | |
| 322 | 350 | 0 | 0 | 350 | |
| 32201 | 350 | 0 | 0 | 350 | |
| 442 | 176 327 | 110 000 | 19 213 | 267 114 | |
| 44208 | 161 327 | 110 000 | 17 963 | 253 364 | |
| 44209 | 15 000 | 0 | 1 250 | 13 750 | |
| 451 | 10 000 | 0 | 0 | 10 000 | |
| 45107 | 10 000 | 0 | 0 | 10 000 | |
| 452 | 176 793 | 10 574 | 16 430 | 170 937 | |
| 45201 | 5 808 | 7 931 | 10 665 | 3 074 | |
| 45204 | 0 | 495 | 0 | 495 | |
| 45205 | 4 308 | 0 | 425 | 3 883 | |
| 45206 | 16 906 | 2 074 | 2 606 | 16 374 | |
| 45207 | 82 043 | 74 | 626 | 81 491 | |
| 45208 | 67 728 | 0 | 2 108 | 65 620 | |
| 453 | 34 750 | 0 | 0 | 34 750 | |
| 45306 | 10 000 | 0 | 0 | 10 000 | |
| 45307 | 24 750 | 0 | 0 | 24 750 | |
| 454 | 107 956 | 8 393 | 9 891 | 106 458 | |
| 45401 | 2 934 | 2 154 | 2 992 | 2 096 | |
| 45406 | 4 639 | 2 869 | 320 | 7 188 | |
| 45407 | 37 515 | 870 | 1 129 | 37 256 | |
| 45408 | 62 868 | 2 500 | 5 450 | 59 918 | |
| 455 | 94 439 | 1 180 | 4 525 | 91 094 | |
| 45505 | 208 | 0 | 23 | 185 | |
| 45506 | 28 799 | 920 | 1 708 | 28 011 | |
| 45507 | 65 318 | 0 | 2 614 | 62 704 | |
| 45509 | 114 | 260 | 180 | 194 | |
| 458 | 43 146 | 204 | 82 | 43 268 | |
| 45812 | 19 158 | 80 | 12 | 19 226 | |
| 45814 | 20 509 | 0 | 9 | 20 500 | |
| 45815 | 3 479 | 124 | 61 | 3 542 | |
| 459 | 274 | 6 | 0 | 280 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45915 | 53 | 6 | 0 | 59 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47201 | 24 | 0 | 0 | 24 | |
| 474 | 1 313 | 2 806 319 | 2 806 263 | 1 369 | |
| 47404 | 772 | 24 535 | 24 656 | 651 | |
| 47408 | 0 | 2 774 214 | 2 774 214 | 0 | |
| 47415 | 290 | 0 | 2 | 288 | |
| 47423 | 107 | 1 371 | 1 251 | 227 | |
| 47427 | 144 | 6 199 | 6 140 | 203 | |
| 502 | 941 359 | 7 407 | 2 024 | 946 742 | |
| 50205 | 936 553 | 7 370 | 506 | 943 417 | |
| 50221 | 4 806 | 37 | 1 518 | 3 325 | |
| 503 | 0 | 1 381 100 | 1 381 100 | 0 | |
| 50307 | 0 | 1 381 100 | 1 381 100 | 0 | |
| 506 | 4 759 | 0 | 0 | 4 759 | |
| 50606 | 4 759 | 0 | 0 | 4 759 | |
| 507 | 2 393 | 0 | 0 | 2 393 | |
| 50706 | 2 393 | 0 | 0 | 2 393 | |
| 603 | 9 177 | 3 187 | 2 812 | 9 552 | |
| 60302 | 474 | 0 | 0 | 474 | |
| 60308 | 128 | 425 | 325 | 228 | |
| 60310 | 6 493 | 11 | 35 | 6 469 | |
| 60312 | 1 543 | 2 751 | 2 452 | 1 842 | |
| 60323 | 539 | 0 | 0 | 539 | |
| 604 | 318 661 | 15 681 | 2 282 | 332 060 | |
| 60401 | 297 413 | 14 410 | 1 666 | 310 157 | |
| 60404 | 21 248 | 1 271 | 616 | 21 903 | |
| 609 | 1 318 | 0 | 0 | 1 318 | |
| 60901 | 1 318 | 0 | 0 | 1 318 | |
| 610 | 1 164 | 491 | 303 | 1 352 | |
| 61002 | 119 | 58 | 52 | 125 | |
| 61008 | 774 | 385 | 205 | 954 | |
| 61009 | 261 | 47 | 46 | 262 | |
| 61010 | 10 | 1 | 0 | 11 | |
| 612 | 0 | 1 381 106 | 1 381 106 | 0 | |
| 61209 | 0 | 3 | 3 | 0 | |
| 61210 | 0 | 1 381 100 | 1 381 100 | 0 | |
| 61213 | 0 | 3 | 3 | 0 | |
| 614 | 222 | 559 | 97 | 684 | |
| 61403 | 222 | 559 | 97 | 684 | |
| 619 | 70 488 | 13 444 | 8 695 | 75 237 | |
| 61905 | 3 410 | 3 901 | 0 | 7 311 | |
| 61907 | 14 905 | 9 083 | 0 | 23 988 | |
| 61908 | 52 173 | 460 | 8 695 | 43 938 | |
| 620 | 3 510 | 0 | 0 | 3 510 | |
| 62001 | 3 510 | 0 | 0 | 3 510 | |
| 706 | 499 421 | 21 595 | 499 811 | 21 205 | |
| 70606 | 365 517 | 18 900 | 365 907 | 18 510 | |
| 70607 | 0 | 51 | 0 | 51 | |
| 70608 | 101 600 | 2 149 | 101 600 | 2 149 | |
| 70609 | 17 142 | 495 | 17 142 | 495 | |
| 70611 | 15 162 | 0 | 15 162 | 0 | |
| 707 | 0 | 503 163 | 503 163 | 0 | |
| 70706 | 0 | 367 679 | 367 679 | 0 | |
| 70708 | 0 | 101 600 | 101 600 | 0 | |
| 70709 | 0 | 17 142 | 17 142 | 0 | |
| 70711 | 0 | 16 239 | 16 239 | 0 | |
| 70716 | 0 | 503 | 503 | 0 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 65 437 | 7 303 | 16 005 | 74 139 | |
| 10601 | 59 957 | 5 785 | 15 968 | 70 140 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 4 806 | 1 518 | 37 | 3 325 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 855 337 | 0 | 0 | 855 337 | |
| 10801 | 855 337 | 0 | 0 | 855 337 | |
| 203 | 4 900 | 196 | 291 | 4 995 | |
| 20309 | 4 900 | 196 | 291 | 4 995 | |
| 302 | 233 | 217 251 | 231 878 | 14 860 | |
| 30223 | 0 | 147 983 | 161 210 | 13 227 | |
| 30232 | 150 | 21 165 | 21 155 | 140 | |
| 30236 | 83 | 48 103 | 49 513 | 1 493 | |
| 405 | 10 103 | 1 867 | 1 735 | 9 971 | |
| 40502 | 10 103 | 1 867 | 1 735 | 9 971 | |
| 406 | 10 263 | 8 695 | 6 426 | 7 994 | |
| 40602 | 7 902 | 7 741 | 5 584 | 5 745 | |
| 40603 | 2 361 | 954 | 842 | 2 249 | |
| 407 | 369 454 | 565 979 | 571 956 | 375 431 | |
| 40701 | 218 | 4 671 | 4 568 | 115 | |
| 40702 | 337 624 | 531 013 | 531 902 | 338 513 | |
| 40703 | 31 612 | 30 295 | 35 486 | 36 803 | |
| 408 | 204 984 | 318 694 | 307 510 | 193 800 | |
| 40802 | 138 889 | 257 413 | 239 858 | 121 334 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 65 616 | 35 718 | 42 279 | 72 177 | |
| 40820 | 309 | 1 527 | 1 437 | 219 | |
| 40821 | 164 | 24 036 | 23 936 | 64 | |
| 408.1 | 0 | -121 404 | 0 | 121 404 | |
| 408.2 | 0 | -72 396 | 0 | 72 396 | |
| 409 | 575 | 119 099 | 123 886 | 5 362 | |
| 40905 | 0 | 4 204 | 4 204 | 0 | |
| 40907 | 0 | 52 | 52 | 0 | |
| 40909 | 0 | 7 164 | 7 164 | 0 | |
| 40910 | 0 | 13 675 | 13 675 | 0 | |
| 40911 | 575 | 83 504 | 88 291 | 5 362 | |
| 40912 | 0 | 6 446 | 6 446 | 0 | |
| 40913 | 0 | 4 054 | 4 054 | 0 | |
| 421 | 39 730 | 17 212 | 17 000 | 39 518 | |
| 42102 | 0 | 0 | 4 000 | 4 000 | |
| 42103 | 16 700 | 16 700 | 13 000 | 13 000 | |
| 42104 | 16 500 | 500 | 0 | 16 000 | |
| 42105 | 6 350 | 0 | 0 | 6 350 | |
| 42108 | 180 | 12 | 0 | 168 | |
| 422 | 4 693 | 3 000 | 0 | 1 693 | |
| 42204 | 3 000 | 3 000 | 0 | 0 | |
| 42205 | 1 693 | 0 | 0 | 1 693 | |
| 423 | 355 320 | 37 652 | 32 271 | 349 939 | |
| 42301 | 23 925 | 7 024 | 5 051 | 21 952 | |
| 42303 | 10 426 | 5 504 | 2 169 | 7 091 | |
| 42304 | 304 948 | 22 793 | 23 048 | 305 203 | |
| 42305 | 16 021 | 2 331 | 2 003 | 15 693 | |
| 426 | 1 115 | 793 | 271 | 593 | |
| 42601 | 883 | 793 | 269 | 359 | |
| 42604 | 232 | 0 | 2 | 234 | |
| 442 | 9 | 1 | 0 | 8 | |
| 44215 | 9 | 1 | 0 | 8 | |
| 451 | 1 366 | 0 | 0 | 1 366 | |
| 45115 | 1 366 | 0 | 0 | 1 366 | |
| 452 | 8 211 | 137 | 42 | 8 116 | |
| 45215 | 8 211 | 137 | 42 | 8 116 | |
| 453 | 15 731 | 0 | 0 | 15 731 | |
| 45315 | 15 731 | 0 | 0 | 15 731 | |
| 454 | 1 091 | 64 | 25 | 1 052 | |
| 45415 | 1 091 | 64 | 25 | 1 052 | |
| 455 | 3 230 | 109 | 74 | 3 195 | |
| 45515 | 3 230 | 109 | 74 | 3 195 | |
| 458 | 37 057 | 35 | 1 697 | 38 719 | |
| 45818 | 37 057 | 35 | 1 697 | 38 719 | |
| 459 | 264 | 0 | 0 | 264 | |
| 45918 | 264 | 0 | 0 | 264 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47208 | 24 | 0 | 0 | 24 | |
| 474 | 4 173 | 2 786 031 | 2 785 548 | 3 690 | |
| 47405 | 0 | 6 172 | 6 172 | 0 | |
| 47407 | 0 | 2 774 245 | 2 774 245 | 0 | |
| 47411 | 2 608 | 1 690 | 1 804 | 2 722 | |
| 47416 | 777 | 2 309 | 1 654 | 122 | |
| 47422 | 141 | 1 164 | 1 183 | 160 | |
| 47425 | 527 | 71 | 102 | 558 | |
| 47426 | 120 | 380 | 388 | 128 | |
| 502 | 18 029 | 38 | 298 | 18 289 | |
| 50220 | 18 029 | 38 | 298 | 18 289 | |
| 506 | 1 724 | 105 | 51 | 1 670 | |
| 50620 | 1 724 | 105 | 51 | 1 670 | |
| 507 | 1 318 | 0 | 24 | 1 342 | |
| 50720 | 1 318 | 0 | 24 | 1 342 | |
| 603 | 9 643 | 7 526 | 15 275 | 17 392 | |
| 60301 | 105 | 1 483 | 3 768 | 2 390 | |
| 60305 | 5 163 | 4 846 | 7 961 | 8 278 | |
| 60309 | 245 | 252 | 64 | 57 | |
| 60311 | 0 | 140 | 140 | 0 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 2 350 | 797 | 957 | 2 510 | |
| 60324 | 539 | 0 | 0 | 539 | |
| 60335 | 1 218 | 8 | 2 385 | 3 595 | |
| 604 | 90 572 | 287 | 3 966 | 94 251 | |
| 60414 | 90 572 | 287 | 3 966 | 94 251 | |
| 609 | 203 | 0 | 16 | 219 | |
| 60903 | 203 | 0 | 16 | 219 | |
| 613 | 96 | 1 764 | 1 715 | 47 | |
| 61301 | 95 | 1 764 | 1 715 | 46 | |
| 61304 | 1 | 0 | 0 | 1 | |
| 617 | 38 076 | 0 | 3 363 | 41 439 | |
| 61701 | 38 076 | 0 | 3 363 | 41 439 | |
| 620 | 666 | 0 | 0 | 666 | |
| 62002 | 666 | 0 | 0 | 666 | |
| 706 | 539 241 | 539 263 | 25 154 | 25 132 | |
| 70601 | 424 153 | 424 175 | 22 372 | 22 350 | |
| 70602 | 608 | 608 | 105 | 105 | |
| 70603 | 96 909 | 96 909 | 2 179 | 2 179 | |
| 70604 | 17 061 | 17 061 | 498 | 498 | |
| 70615 | 510 | 510 | 0 | 0 | |
| 707 | 0 | 544 493 | 544 493 | 0 | |
| 70701 | 0 | 428 902 | 428 902 | 0 | |
| 70702 | 0 | 608 | 608 | 0 | |
| 70703 | 0 | 96 909 | 96 909 | 0 | |
| 70704 | 0 | 17 061 | 17 061 | 0 | |
| 70715 | 0 | 1 013 | 1 013 | 0 | |
| 708 | 0 | 503 163 | 543 480 | 40 317 | |
| 70801 | 0 | 503 163 | 543 480 | 40 317 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 897 888 | 52 076 | 91 644 | 858 320 | |
| 90901 | 750 919 | 18 217 | 45 256 | 723 880 | |
| 90902 | 146 969 | 33 859 | 46 388 | 134 440 | |
| 912 | 5 | 1 | 1 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 1 | 1 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 874 566 | 40 030 | 87 440 | 1 827 156 | |
| 91414 | 1 874 566 | 40 030 | 87 440 | 1 827 156 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 7 618 | 70 | 15 | 7 673 | |
| 91604 | 7 618 | 70 | 15 | 7 673 | |
| 917 | 2 003 | 0 | 0 | 2 003 | |
| 91704 | 2 003 | 0 | 0 | 2 003 | |
| 918 | 15 854 | 0 | 0 | 15 854 | |
| 91801 | 5 288 | 0 | 0 | 5 288 | |
| 91802 | 9 194 | 0 | 0 | 9 194 | |
| 91803 | 1 372 | 0 | 0 | 1 372 | |
| 999 | 976 081 | 48 200 | 48 068 | 976 213 | |
| 99998 | 976 081 | 48 200 | 48 068 | 976 213 | |
| Пассив | |||||
| 910 | 0 | 1 000 | 1 000 | 0 | |
| 91003 | 0 | 1 000 | 1 000 | 0 | |
| 913 | 949 565 | 47 058 | 47 200 | 949 707 | |
| 91311 | 143 | 0 | 0 | 143 | |
| 91312 | 912 742 | 22 276 | 12 912 | 903 378 | |
| 91315 | 600 | 0 | 0 | 600 | |
| 91316 | 13 227 | 5 558 | 8 500 | 16 169 | |
| 91317 | 22 853 | 19 224 | 25 788 | 29 417 | |
| 915 | 26 516 | 10 | 0 | 26 506 | |
| 91507 | 26 509 | 10 | 0 | 26 499 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 798 130 | 175 290 | 88 367 | 2 711 207 | |
| 99999 | 2 798 130 | 175 290 | 88 367 | 2 711 207 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 826 899 | -11 826 899 | 0 | 0 | |
| 98010 | 11 826 899 | -11 826 899 | 0 | 0 | |
| Пассив | |||||
| 980 | 11 826 899 | 0 | -11 826 899 | 0 | |
| 98040 | 8 730 959 | 0 | -8 730 959 | 0 | |
| 98050 | 16 043 | 0 | -16 043 | 0 | |
| 98070 | 3 079 897 | 0 | -3 079 897 | 0 | |