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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 01.02.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 7 763 | 14 154 | 15 235 | 6 682 |  |
| 10605 | 7 763 | 14 154 | 15 235 | 6 682 | |
| 109 | 217 684 | 0 | 0 | 217 684 | |
| 10901 | 217 684 | 0 | 0 | 217 684 | |
| 202 | 105 781 | 807 196 | 792 755 | 120 222 | |
| 20202 | 105 781 | 481 677 | 467 236 | 120 222 | |
| 20209 | 0 | 325 519 | 325 519 | 0 | |
| 301 | 582 116 | 7 460 663 | 7 393 666 | 649 113 | |
| 30102 | 167 793 | 6 703 297 | 6 614 041 | 257 049 | |
| 30110 | 298 106 | 438 742 | 428 844 | 308 004 | |
| 30114 | 116 217 | 318 489 | 350 646 | 84 060 | |
| 30128 | 0 | 135 | 135 | 0 | |
| 302 | 76 390 | 67 000 | 73 014 | 70 376 | |
| 30202 | 76 388 | 0 | 6 014 | 70 374 | |
| 30221 | 0 | 20 000 | 20 000 | 0 | |
| 30233 | 2 | 47 000 | 47 000 | 2 | |
| 303 | 1 441 789 | 618 560 | 255 299 | 1 805 050 | |
| 30302 | 0 | 84 954 | 3 300 | 81 654 | |
| 30306 | 1 441 789 | 533 606 | 251 999 | 1 723 396 | |
| 304 | 2 776 | 3 676 654 | 3 675 473 | 3 957 | |
| 30413 | 77 | 1 095 000 | 1 095 072 | 5 | |
| 30424 | 2 699 | 2 581 654 | 2 580 401 | 3 952 | |
| 306 | 64 | 0 | 0 | 64 | |
| 30602 | 64 | 0 | 0 | 64 | |
| 319 | 670 000 | 200 000 | 870 000 | 0 | |
| 31902 | 0 | 200 000 | 200 000 | 0 | |
| 31904 | 670 000 | 0 | 670 000 | 0 | |
| 320 | 309 529 | 4 447 406 | 3 941 755 | 815 180 | |
| 32002 | 0 | 2 809 276 | 2 809 276 | 0 | |
| 32003 | 0 | 1 064 892 | 814 892 | 250 000 | |
| 32004 | 309 529 | 572 567 | 316 916 | 565 180 | |
| 32027 | 0 | 671 | 671 | 0 | |
| 322 | 317 655 | 14 766 233 | 14 076 381 | 1 007 507 | |
| 32201 | 7 890 | 1 549 | 503 | 8 936 | |
| 32202 | 0 | 11 466 326 | 11 466 326 | 0 | |
| 32203 | 0 | 3 298 357 | 2 299 786 | 998 571 | |
| 32204 | 309 765 | 0 | 309 765 | 0 | |
| 32212 | 0 | 1 | 1 | 0 | |
| 446 | 72 587 | 0 | 0 | 72 587 | |
| 44608 | 66 246 | 0 | 0 | 66 246 | |
| 44616 | 6 341 | 0 | 0 | 6 341 | |
| 451 | 96 935 | 0 | 0 | 96 935 | |
| 45107 | 71 660 | 0 | 0 | 71 660 | |
| 45116 | 25 275 | 25 279 | 25 279 | 25 275 | |
| 452 | 3 155 676 | 376 696 | 610 233 | 2 922 139 | |
| 45216 | 161 305 | 39 267 | 58 873 | 141 699 | |
| 45204 | 67 241 | 20 799 | 53 297 | 34 743 | |
| 45205 | 264 498 | 114 406 | 62 931 | 315 973 | |
| 45206 | 999 980 | 62 349 | 252 741 | 809 588 | |
| 45207 | 1 057 570 | 154 295 | 200 789 | 1 011 076 | |
| 45208 | 605 082 | 3 978 | 0 | 609 060 | |
| 454 | 11 023 | 0 | 0 | 11 023 | |
| 45407 | 11 023 | 0 | 0 | 11 023 | |
| 455 | 212 855 | 114 195 | 106 938 | 220 112 | |
| 45523 | 8 515 | 4 016 | 3 423 | 9 108 | |
| 45504 | 8 507 | 0 | 1 702 | 6 805 | |
| 45505 | 8 371 | 4 850 | 720 | 12 501 | |
| 45506 | 21 247 | 99 198 | 99 983 | 20 462 | |
| 45507 | 157 211 | 0 | 148 | 157 063 | |
| 45509 | 9 004 | 9 052 | 3 883 | 14 173 | |
| 456 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 45605 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 458 | 483 733 | 91 790 | 13 194 | 562 329 | |
| 45820 | 19 240 | 12 270 | 5 543 | 25 967 | |
| 45811 | 10 | 1 | 0 | 11 | |
| 45812 | 456 426 | 83 225 | 11 415 | 528 236 | |
| 45813 | 7 | 0 | 0 | 7 | |
| 45814 | 31 | 2 | 0 | 33 | |
| 45815 | 7 173 | 50 | 0 | 7 223 | |
| 45816 | 846 | 6 | 0 | 852 | |
| 459 | 19 232 | 3 547 | 3 074 | 19 705 | |
| 45920 | 993 | 375 | 638 | 730 | |
| 45912 | 17 669 | 3 437 | 2 723 | 18 383 | |
| 45915 | 570 | 22 | 0 | 592 | |
| 471 | 778 | 0 | 0 | 778 | |
| 47106 | 285 | 0 | 0 | 285 | |
| 47107 | 493 | 0 | 0 | 493 | |
| 474 | 37 230 | 23 880 730 | 23 885 337 | 32 623 | |
| 47421 | 639 | 25 649 | 26 156 | 132 | |
| 47443 | 638 | 9 229 | 8 793 | 1 074 | |
| 47465 | 9 918 | 45 619 | 46 976 | 8 561 | |
| 47440 | 0 | 65 | 65 | 0 | |
| 47404 | 14 800 | 6 516 821 | 6 522 642 | 8 979 | |
| 47408 | 0 | 17 150 518 | 17 150 518 | 0 | |
| 47423 | 6 | 78 181 | 78 180 | 7 | |
| 47427 | 11 229 | 69 956 | 67 315 | 13 870 | |
| 478 | 35 745 | 6 512 | 16 742 | 25 515 | |
| 47816 | 373 | 409 | 386 | 396 | |
| 47805 | 667 | 561 | 676 | 552 | |
| 47803 | 34 705 | 5 998 | 16 136 | 24 567 | |
| 502 | 589 342 | 385 799 | 324 486 | 650 655 | |
| 50205 | 283 191 | 115 662 | 279 | 398 574 | |
| 50206 | 68 095 | 69 007 | 68 303 | 68 799 | |
| 50208 | 233 646 | 183 808 | 234 343 | 183 111 | |
| 50221 | 4 410 | 17 322 | 21 561 | 171 | |
| 505 | 4 144 | 0 | 0 | 4 144 | |
| 50505 | 4 144 | 0 | 0 | 4 144 | |
| 507 | 4 052 | 0 | 0 | 4 052 | |
| 50706 | 4 052 | 0 | 0 | 4 052 | |
| 509 | 0 | 17 | 17 | 0 | |
| 50905 | 0 | 17 | 17 | 0 | |
| 603 | 47 546 | 12 296 | 17 790 | 42 052 | |
| 60302 | 4 158 | 0 | 0 | 4 158 | |
| 60306 | 0 | 42 | 0 | 42 | |
| 60308 | 0 | 613 | 387 | 226 | |
| 60310 | 651 | 555 | 647 | 559 | |
| 60312 | 30 286 | 10 680 | 14 212 | 26 754 | |
| 60314 | 762 | 12 | 329 | 445 | |
| 60323 | 7 776 | 202 | 131 | 7 847 | |
| 60336 | 3 172 | 192 | 2 084 | 1 280 | |
| 60351 | 741 | 643 | 643 | 741 | |
| 604 | 46 077 | 236 | 0 | 46 313 | |
| 60401 | 46 077 | 0 | 0 | 46 077 | |
| 60415 | 0 | 236 | 0 | 236 | |
| 608 | 0 | 68 867 | 0 | 68 867 | |
| 60804 | 0 | 68 867 | 0 | 68 867 | |
| 609 | 2 715 | 0 | 451 | 2 264 | |
| 60901 | 2 715 | 0 | 451 | 2 264 | |
| 610 | 2 543 | 1 081 | 1 805 | 1 819 | |
| 61008 | 2 080 | 817 | 1 288 | 1 609 | |
| 61009 | 463 | 264 | 517 | 210 | |
| 612 | 0 | 422 146 | 422 146 | 0 | |
| 61210 | 0 | 305 484 | 305 484 | 0 | |
| 61212 | 0 | 17 464 | 17 464 | 0 | |
| 61214 | 0 | 99 198 | 99 198 | 0 | |
| 617 | 4 640 | 0 | 0 | 4 640 | |
| 61703 | 4 640 | 0 | 0 | 4 640 | |
| 619 | 874 669 | 0 | 0 | 874 669 | |
| 61905 | 285 366 | 0 | 0 | 285 366 | |
| 61907 | 589 303 | 0 | 0 | 589 303 | |
| 620 | 6 787 | 0 | 0 | 6 787 | |
| 62001 | 6 787 | 0 | 0 | 6 787 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62102 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 4 723 067 | 297 261 | 4 723 068 | 297 260 | |
| 70606 | 3 765 380 | 220 469 | 3 765 380 | 220 469 | |
| 70608 | 930 030 | 75 670 | 930 031 | 75 669 | |
| 70611 | 11 583 | 1 122 | 11 583 | 1 122 | |
| 70616 | 16 074 | 0 | 16 074 | 0 | |
| 707 | 0 | 4 727 994 | 10 | 4 727 984 | |
| 70706 | 0 | 3 770 306 | 10 | 3 770 296 | |
| 70708 | 0 | 930 031 | 0 | 930 031 | |
| 70711 | 0 | 11 583 | 0 | 11 583 | |
| 70716 | 0 | 16 074 | 0 | 16 074 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 332 101 | 21 865 | 17 542 | 327 778 | |
| 10603 | 4 409 | 21 560 | 17 322 | 171 | |
| 10609 | 1 936 | 0 | 0 | 1 936 | |
| 10614 | 325 449 | 0 | 0 | 325 449 | |
| 10634 | 307 | 305 | 220 | 222 | |
| 107 | 319 886 | 0 | 0 | 319 886 | |
| 10701 | 319 886 | 0 | 0 | 319 886 | |
| 108 | 131 099 | 0 | 0 | 131 099 | |
| 10801 | 131 099 | 0 | 0 | 131 099 | |
| 301 | 189 | 135 | 65 | 119 | |
| 30129 | 189 | 135 | 65 | 119 | |
| 302 | 32 | 32 362 | 32 361 | 31 | |
| 30220 | 0 | 1 235 | 1 235 | 0 | |
| 30226 | 2 | 1 | 0 | 1 | |
| 30232 | 30 | 31 126 | 31 126 | 30 | |
| 303 | 1 441 789 | 255 299 | 618 560 | 1 805 050 | |
| 30301 | 0 | 3 300 | 84 954 | 81 654 | |
| 30305 | 1 441 789 | 251 999 | 533 606 | 1 723 396 | |
| 306 | 98 | 0 | 0 | 98 | |
| 30601 | 20 | 0 | 0 | 20 | |
| 30606 | 21 | 0 | 0 | 21 | |
| 30607 | 9 | 0 | 0 | 9 | |
| 30609 | 48 | 0 | 0 | 48 | |
| 320 | 179 | 671 | 770 | 278 | |
| 32028 | 179 | 671 | 770 | 278 | |
| 322 | 11 | 9 | 12 | 14 | |
| 32213 | 11 | 9 | 12 | 14 | |
| 405 | 1 004 | 2 306 | 1 855 | 553 | |
| 407 | 338 591 | 2 445 322 | 2 442 341 | 335 610 | |
| 408 | 669 994 | 1 199 555 | 1 515 198 | 985 637 | |
| 40804 | 3 | 0 | 0 | 3 | |
| 40807 | 571 685 | 887 665 | 1 210 563 | 894 583 | |
| 40817 | 83 159 | 281 196 | 280 392 | 82 355 | |
| 40820 | 3 661 | 12 766 | 12 840 | 3 735 | |
| 408.1 | 11 486 | 17 928 | 11 403 | 4 961 | |
| 420 | 29 068 | 18 | 18 | 29 068 | |
| 42005 | 3 068 | 18 | 18 | 3 068 | |
| 42006 | 26 000 | 0 | 0 | 26 000 | |
| 421 | 79 323 | 56 055 | 55 | 23 323 | |
| 42101 | 8 | 0 | 0 | 8 | |
| 42102 | 46 000 | 46 000 | 0 | 0 | |
| 42103 | 10 000 | 10 000 | 0 | 0 | |
| 42105 | 23 315 | 55 | 55 | 23 315 | |
| 422 | 2 500 | 0 | 0 | 2 500 | |
| 42207 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 3 862 619 | 173 547 | 390 634 | 4 079 706 | |
| 42301 | 37 163 | 11 685 | 12 018 | 37 496 | |
| 42306 | 3 824 787 | 161 846 | 378 586 | 4 041 527 | |
| 42309 | 645 | 16 | 26 | 655 | |
| 42310 | 0 | 0 | 4 | 4 | |
| 42312 | 3 | 0 | 0 | 3 | |
| 42313 | 7 | 0 | 0 | 7 | |
| 42314 | 14 | 0 | 0 | 14 | |
| 425 | 3 091 415 | 256 | 256 | 3 091 415 | |
| 42501 | 10 000 | 0 | 0 | 10 000 | |
| 42504 | 13 527 | 0 | 0 | 13 527 | |
| 42506 | 3 067 888 | 256 | 256 | 3 067 888 | |
| 426 | 17 994 | 3 227 | 1 494 | 16 261 | |
| 42601 | 1 594 | 1 314 | 6 | 286 | |
| 42606 | 16 400 | 1 913 | 1 488 | 15 975 | |
| 440 | 1 034 056 | 28 351 | 47 230 | 1 052 935 | |
| 44007 | 1 034 056 | 28 351 | 47 230 | 1 052 935 | |
| 446 | 6 341 | 0 | 0 | 6 341 | |
| 44615 | 6 341 | 0 | 0 | 6 341 | |
| 451 | 25 284 | 0 | 0 | 25 284 | |
| 45115 | 25 284 | 0 | 0 | 25 284 | |
| 45117 | 0 | 4 | 4 | 0 | |
| 452 | 195 905 | 71 370 | 44 724 | 169 259 | |
| 45217 | 19 322 | 26 504 | 21 540 | 14 358 | |
| 45215 | 176 583 | 30 895 | 9 213 | 154 901 | |
| 455 | 11 753 | 899 | 1 767 | 12 621 | |
| 45524 | 573 | 2 781 | 3 264 | 1 056 | |
| 45515 | 11 180 | 370 | 755 | 11 565 | |
| 458 | 211 072 | 3 790 | 56 870 | 264 152 | |
| 45821 | 27 506 | -12 768 | 9 931 | 50 205 | |
| 45818 | 183 566 | 2 010 | 32 391 | 213 947 | |
| 459 | 2 296 | 371 | 1 103 | 3 028 | |
| 45921 | 25 | -42 | 295 | 362 | |
| 45918 | 2 271 | 21 | 416 | 2 666 | |
| 471 | 147 | 0 | 0 | 147 | |
| 47108 | 147 | 0 | 0 | 147 | |
| 474 | 31 177 | 26 322 853 | 26 318 848 | 27 172 | |
| 47441 | 0 | 8 257 | 8 257 | 0 | |
| 47444 | 193 | 1 475 | 1 286 | 4 | |
| 47424 | 0 | 27 121 | 28 485 | 1 364 | |
| 47466 | 14 318 | 30 282 | 27 235 | 11 271 | |
| 47442 | 0 | 65 | 65 | 0 | |
| 47401 | 0 | 23 462 | 23 462 | 0 | |
| 47403 | 0 | 8 963 638 | 8 963 638 | 0 | |
| 47407 | 0 | 17 160 996 | 17 160 996 | 0 | |
| 47411 | 142 | 22 810 | 22 843 | 175 | |
| 47416 | 0 | 429 | 429 | 0 | |
| 47422 | 2 521 | 72 059 | 72 111 | 2 573 | |
| 47425 | 13 648 | 11 695 | 7 462 | 9 415 | |
| 47426 | 355 | 544 | 2 559 | 2 370 | |
| 47452 | 0 | 1 | 1 | 0 | |
| 475 | 5 990 | 1 612 | 0 | 4 378 | |
| 47501 | 5 990 | 1 612 | 0 | 4 378 | |
| 478 | 713 | 856 | 723 | 580 | |
| 47814 | 0 | 388 | 388 | 0 | |
| 47806 | 5 | 99 | 98 | 4 | |
| 47804 | 708 | 282 | 150 | 576 | |
| 502 | 4 881 | 14 144 | 13 754 | 4 491 | |
| 50265 | 2 | -3 | 1 | 6 | |
| 50220 | 4 879 | 14 142 | 13 748 | 4 485 | |
| 505 | 4 144 | 0 | 0 | 4 144 | |
| 50507 | 4 144 | 0 | 0 | 4 144 | |
| 507 | 2 884 | 1 094 | 407 | 2 197 | |
| 50720 | 2 884 | 1 094 | 407 | 2 197 | |
| 603 | 28 472 | 31 745 | 26 628 | 23 355 | |
| 60301 | 2 353 | 3 349 | 2 814 | 1 818 | |
| 60305 | 6 460 | 13 426 | 13 256 | 6 290 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 161 | 88 | 178 | 251 | |
| 60311 | 8 425 | 12 854 | 5 937 | 1 508 | |
| 60313 | 1 749 | 875 | 16 | 890 | |
| 60324 | 7 935 | 646 | 471 | 7 760 | |
| 60335 | 1 204 | 503 | 3 952 | 4 653 | |
| 60352 | 185 | 643 | 643 | 185 | |
| 604 | 32 896 | 0 | 391 | 33 287 | |
| 60414 | 32 896 | 0 | 391 | 33 287 | |
| 608 | 0 | 4 932 | 67 673 | 62 741 | |
| 60805 | 0 | 0 | 3 619 | 3 619 | |
| 60806 | 0 | 4 932 | 64 054 | 59 122 | |
| 609 | 2 367 | 452 | 15 | 1 930 | |
| 60903 | 2 367 | 452 | 15 | 1 930 | |
| 617 | 15 958 | 0 | 0 | 15 958 | |
| 61701 | 15 958 | 0 | 0 | 15 958 | |
| 620 | 1 357 | 0 | 0 | 1 357 | |
| 62002 | 1 357 | 0 | 0 | 1 357 | |
| 621 | 18 684 | 0 | 0 | 18 684 | |
| 62103 | 18 684 | 0 | 0 | 18 684 | |
| 706 | 4 721 162 | 4 721 162 | 297 592 | 297 592 | |
| 70601 | 3 683 630 | 3 683 630 | 231 224 | 231 224 | |
| 70602 | 9 868 | 9 868 | 0 | 0 | |
| 70603 | 1 020 457 | 1 020 457 | 66 368 | 66 368 | |
| 70613 | 7 207 | 7 207 | 0 | 0 | |
| 707 | 0 | 0 | 4 723 536 | 4 723 536 | |
| 70701 | 0 | 0 | 3 686 005 | 3 686 005 | |
| 70702 | 0 | 0 | 9 867 | 9 867 | |
| 70703 | 0 | 0 | 1 020 457 | 1 020 457 | |
| 70713 | 0 | 0 | 7 207 | 7 207 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 574 478 | 14 476 | 86 232 | 1 502 722 | |
| 90901 | 915 857 | 7 477 | 70 552 | 852 782 | |
| 90902 | 658 621 | 6 999 | 15 680 | 649 940 | |
| 912 | 14 | 0 | 1 | 13 | |
| 91203 | 8 | 0 | 1 | 7 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 914 | 16 961 560 | 702 450 | 1 873 352 | 15 790 658 | |
| 91414 | 16 720 813 | 695 000 | 1 855 082 | 15 560 731 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 91418 | 40 747 | 7 450 | 18 270 | 29 927 | |
| 915 | 6 786 | 0 | 0 | 6 786 | |
| 91502 | 6 786 | 0 | 0 | 6 786 | |
| 917 | 2 416 | 0 | 0 | 2 416 | |
| 91704 | 2 416 | 0 | 0 | 2 416 | |
| 918 | 145 720 | 0 | 0 | 145 720 | |
| 91802 | 145 720 | 0 | 0 | 145 720 | |
| 999 | 23 455 258 | 24 851 987 | 26 915 006 | 21 392 239 | |
| 99996 | 496 472 | 8 371 764 | 8 343 483 | 524 753 | |
| 99998 | 22 958 786 | 16 480 223 | 18 571 523 | 20 867 486 | |
| Пассив | |||||
| 913 | 22 771 309 | 18 384 705 | 16 480 222 | 20 866 826 | |
| 91311 | 16 429 | 0 | 0 | 16 429 | |
| 91312 | 21 509 529 | 2 713 221 | 462 559 | 19 258 867 | |
| 91314 | 329 304 | 14 700 209 | 15 400 370 | 1 029 465 | |
| 91315 | 447 714 | 310 443 | 0 | 137 271 | |
| 91317 | 468 333 | 660 832 | 617 293 | 424 794 | |
| 915 | 187 477 | 186 817 | 0 | 660 | |
| 91507 | 187 477 | 186 817 | 0 | 660 | |
| 999 | 19 188 085 | 10 312 663 | 9 096 414 | 17 971 836 | |
| 99997 | 497 111 | 8 357 656 | 8 384 066 | 523 521 | |
| 99999 | 18 690 974 | 1 955 007 | 712 348 | 17 448 315 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 497 111 | 8 019 264 | 7 992 854 | 523 521 | |
| 93901 | 497 111 | 8 019 264 | 7 992 854 | 523 521 | |
| 941 | 0 | 364 803 | 364 803 | 0 | |
| 94101 | 0 | 364 803 | 364 803 | 0 | |
| Пассив | |||||
| 969 | 496 472 | 8 343 483 | 8 371 764 | 524 753 | |
| 96901 | 496 472 | 8 343 483 | 8 371 764 | 524 753 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||