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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 | 10 967 | 5 705 | 3 083 | 13 589 |  |
| 10605 | 10 967 | 5 705 | 3 083 | 13 589 | |
| 109 | 259 594 | 0 | 0 | 259 594 | |
| 10901 | 259 594 | 0 | 0 | 259 594 | |
| 202 | 142 972 | 665 745 | 655 590 | 153 127 | |
| 20202 | 142 972 | 484 667 | 474 512 | 153 127 | |
| 20209 | 0 | 181 078 | 181 078 | 0 | |
| 301 | 1 037 676 | 9 019 164 | 9 486 852 | 569 988 | |
| 30102 | 269 862 | 8 229 467 | 8 231 498 | 267 831 | |
| 30110 | 527 458 | 694 610 | 949 408 | 272 660 | |
| 30114 | 240 356 | 94 950 | 305 809 | 29 497 | |
| 30128 | 0 | 137 | 137 | 0 | |
| 302 | 74 977 | 146 369 | 144 196 | 77 150 | |
| 30202 | 74 948 | 2 202 | 0 | 77 150 | |
| 30221 | 0 | 80 663 | 80 663 | 0 | |
| 30233 | 29 | 63 504 | 63 533 | 0 | |
| 303 | 1 804 906 | 268 330 | 46 184 | 2 027 052 | |
| 30302 | 66 424 | 139 252 | 6 184 | 199 492 | |
| 30306 | 1 738 482 | 129 078 | 40 000 | 1 827 560 | |
| 304 | 11 842 | 2 548 482 | 2 553 249 | 7 075 | |
| 304.1 | 11 842 | 3 063 186 | 3 067 953 | 7 075 | |
| 306 | 4 891 | 7 776 | 2 625 | 10 042 | |
| 30602 | 4 891 | 7 771 | 2 620 | 10 042 | |
| 30608 | 0 | 5 | 5 | 0 | |
| 319 | 0 | 1 760 000 | 1 760 000 | 0 | |
| 31902 | 0 | 400 000 | 400 000 | 0 | |
| 31903 | 0 | 1 360 000 | 1 360 000 | 0 | |
| 320 | 478 758 | 3 385 882 | 2 868 016 | 996 624 | |
| 32002 | 0 | 1 250 000 | 1 250 000 | 0 | |
| 32003 | 478 758 | 1 674 148 | 1 379 594 | 773 312 | |
| 32004 | 0 | 461 324 | 238 012 | 223 312 | |
| 32027 | 0 | 410 | 410 | 0 | |
| 322 | 1 296 902 | 8 983 369 | 9 520 663 | 759 608 | |
| 32201 | 15 829 | 1 021 | 321 | 16 529 | |
| 32202 | 0 | 7 289 294 | 7 289 294 | 0 | |
| 32203 | 1 281 073 | 1 693 054 | 2 231 048 | 743 079 | |
| 446 | 82 386 | 0 | 1 000 | 81 386 | |
| 44616 | 10 410 | 0 | 1 000 | 9 410 | |
| 44608 | 71 976 | 0 | 0 | 71 976 | |
| 451 | 96 940 | 0 | 0 | 96 940 | |
| 45107 | 71 660 | 0 | 0 | 71 660 | |
| 45116 | 25 280 | 0 | 0 | 25 280 | |
| 452 | 2 730 686 | 210 427 | 242 141 | 2 698 972 | |
| 45216 | 166 790 | 15 057 | 14 686 | 167 161 | |
| 45204 | 38 372 | 26 776 | 23 188 | 41 960 | |
| 45205 | 118 663 | 6 587 | 79 392 | 45 858 | |
| 45206 | 870 307 | 139 533 | 88 650 | 921 190 | |
| 45207 | 1 165 484 | 32 178 | 45 329 | 1 152 333 | |
| 45208 | 371 070 | 0 | 600 | 370 470 | |
| 454 | 11 023 | 0 | 0 | 11 023 | |
| 45407 | 11 023 | 0 | 0 | 11 023 | |
| 455 | 118 493 | 124 086 | 35 273 | 207 306 | |
| 45523 | 7 612 | 3 328 | -7 805 | 18 745 | |
| 45504 | 1 536 | 0 | 36 | 1 500 | |
| 45505 | 10 363 | 2 954 | 20 | 13 297 | |
| 45506 | 14 951 | 315 | 792 | 14 474 | |
| 45507 | 53 180 | 76 092 | 511 | 128 761 | |
| 45509 | 30 851 | 29 275 | 29 597 | 30 529 | |
| 456 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 45605 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 458 | 432 965 | 75 325 | 17 868 | 490 422 | |
| 45820 | 60 289 | 2 311 | -6 121 | 68 721 | |
| 45806 | 0 | 2 | 0 | 2 | |
| 45812 | 363 854 | 61 043 | 12 080 | 412 817 | |
| 45813 | 1 | 0 | 0 | 1 | |
| 45814 | 38 | 5 | 12 | 31 | |
| 45815 | 7 885 | 62 | 0 | 7 947 | |
| 45816 | 898 | 5 | 0 | 903 | |
| 459 | 28 574 | 7 137 | 74 | 35 637 | |
| 45920 | 3 784 | 492 | -507 | 4 783 | |
| 45912 | 24 006 | 6 102 | 48 | 30 060 | |
| 45915 | 784 | 10 | 0 | 794 | |
| 471 | 778 | 0 | 0 | 778 | |
| 47106 | 285 | 0 | 0 | 285 | |
| 47107 | 493 | 0 | 0 | 493 | |
| 474 | 121 266 | 8 189 487 | 8 246 130 | 64 623 | |
| 47421 | 622 | 585 | 754 | 453 | |
| 47465 | 13 032 | 8 176 | 8 602 | 12 606 | |
| 474.1 | 5 796 | 7 972 013 | 7 970 211 | 7 598 | |
| 47440 | 0 | 94 | 94 | 0 | |
| 47443 | 100 | 677 | -673 | 1 450 | |
| 47423 | 56 422 | 142 746 | 199 160 | 8 | |
| 47427 | 45 294 | 49 501 | 52 287 | 42 508 | |
| 478 | 92 191 | 52 223 | 47 092 | 97 322 | |
| 47830 | 89 551 | 164 941 | 160 081 | 94 411 | |
| 47805 | 1 490 | 2 527 | 2 585 | 1 432 | |
| 47816 | 1 150 | 1 916 | 1 587 | 1 479 | |
| 502 | 788 527 | 66 835 | 33 927 | 821 435 | |
| 50264 | 2 | 1 | -1 | 4 | |
| 50205 | 280 614 | 1 088 | 3 479 | 278 223 | |
| 50206 | 199 468 | 949 | 1 468 | 198 949 | |
| 50208 | 100 652 | 50 727 | 7 548 | 143 831 | |
| 50211 | 200 029 | 6 856 | 12 090 | 194 795 | |
| 50221 | 7 762 | 7 213 | 9 342 | 5 633 | |
| 505 | 4 140 | 0 | 0 | 4 140 | |
| 50505 | 4 140 | 0 | 0 | 4 140 | |
| 506 | 3 864 | 4 720 | 2 129 | 6 455 | |
| 50607 | 0 | 14 | 0 | 14 | |
| 50608 | 2 917 | 2 302 | 0 | 5 219 | |
| 50621 | 947 | 2 404 | 2 129 | 1 222 | |
| 507 | 4 052 | 0 | 0 | 4 052 | |
| 50706 | 4 052 | 0 | 0 | 4 052 | |
| 603 | 150 763 | 23 335 | 8 329 | 165 769 | |
| 60351 | 4 456 | 505 | 215 | 4 746 | |
| 60302 | 14 712 | 0 | 0 | 14 712 | |
| 60306 | 73 | 124 | 0 | 197 | |
| 60308 | 654 | 656 | 433 | 877 | |
| 60310 | 187 | 535 | 520 | 202 | |
| 60312 | 126 643 | 20 430 | 5 688 | 141 385 | |
| 60314 | 380 | 223 | 261 | 342 | |
| 60323 | 1 929 | 774 | 1 124 | 1 579 | |
| 60336 | 1 729 | 0 | 0 | 1 729 | |
| 604 | 47 344 | 0 | 0 | 47 344 | |
| 60401 | 46 920 | 0 | 0 | 46 920 | |
| 60415 | 424 | 0 | 0 | 424 | |
| 608 | 83 401 | 0 | 0 | 83 401 | |
| 60804 | 83 401 | 0 | 0 | 83 401 | |
| 609 | 2 264 | 0 | 2 | 2 262 | |
| 60901 | 2 264 | 0 | 2 | 2 262 | |
| 612 | 0 | 65 391 | 65 391 | 0 | |
| 61209 | 0 | 13 601 | 13 601 | 0 | |
| 61210 | 0 | 440 | 440 | 0 | |
| 61212 | 0 | 48 937 | 48 937 | 0 | |
| 61214 | 0 | 2 413 | 2 413 | 0 | |
| 617 | 3 147 | 0 | 0 | 3 147 | |
| 61703 | 3 147 | 0 | 0 | 3 147 | |
| 619 | 633 892 | 0 | 13 537 | 620 355 | |
| 61905 | 195 885 | 0 | 0 | 195 885 | |
| 61907 | 438 007 | 0 | 13 537 | 424 470 | |
| 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 | 238 132 | 243 355 | 326 | 481 161 | |
| 70606 | 100 303 | 118 234 | 29 | 218 508 | |
| 70607 | 26 | 798 | 297 | 527 | |
| 70608 | 136 332 | 122 320 | 0 | 258 652 | |
| 70611 | 1 471 | 2 003 | 0 | 3 474 | |
| 707 | 5 632 480 | 1 013 | 0 | 5 633 493 | |
| 70706 | 3 200 367 | 1 013 | 0 | 3 201 380 | |
| 70708 | 2 416 077 | 0 | 0 | 2 416 077 | |
| 70711 | 16 036 | 0 | 0 | 16 036 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 335 724 | 9 369 | 7 251 | 333 606 | |
| 10603 | 7 762 | 9 342 | 7 213 | 5 633 | |
| 10609 | 2 029 | 0 | 0 | 2 029 | |
| 10614 | 325 449 | 0 | 0 | 325 449 | |
| 10634 | 484 | 27 | 38 | 495 | |
| 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 | 160 | 137 | 107 | 130 | |
| 30129 | 160 | 137 | 107 | 130 | |
| 302 | 32 | 37 926 | 37 981 | 87 | |
| 30220 | 0 | 12 | 12 | 0 | |
| 30226 | 2 | 2 | 0 | 0 | |
| 30232 | 30 | 37 912 | 37 969 | 87 | |
| 303 | 1 804 906 | 46 184 | 268 330 | 2 027 052 | |
| 30301 | 66 424 | 6 184 | 139 252 | 199 492 | |
| 30305 | 1 738 482 | 40 000 | 129 078 | 1 827 560 | |
| 306 | 111 | 8 | 19 | 122 | |
| 30601 | 20 | 1 | 0 | 19 | |
| 30606 | 21 | 2 | 0 | 19 | |
| 30607 | 9 | 0 | 0 | 9 | |
| 30609 | 61 | 5 | 19 | 75 | |
| 320 | 141 | 492 | 572 | 221 | |
| 32028 | 141 | 492 | 572 | 221 | |
| 322 | 34 | 5 | 4 | 33 | |
| 32213 | 34 | 5 | 4 | 33 | |
| 405 | 31 | 963 | 1 249 | 317 | |
| 407 | 607 995 | 3 319 291 | 3 053 249 | 341 953 | |
| 408 | 236 761 | 1 181 925 | 1 217 051 | 271 887 | |
| 40804 | 3 | 0 | 0 | 3 | |
| 40807 | 99 196 | 747 078 | 776 243 | 128 361 | |
| 40817 | 123 907 | 384 561 | 385 405 | 124 751 | |
| 40820 | 4 805 | 31 685 | 38 760 | 11 880 | |
| 408.1 | 8 850 | 18 601 | 16 643 | 6 892 | |
| 420 | 29 543 | 16 | 46 | 29 573 | |
| 42005 | 3 543 | 16 | 46 | 3 573 | |
| 42006 | 26 000 | 0 | 0 | 26 000 | |
| 421 | 65 789 | 100 047 | 77 149 | 42 891 | |
| 42101 | 8 | 0 | 0 | 8 | |
| 42102 | 0 | 62 000 | 62 000 | 0 | |
| 42103 | 17 000 | 17 000 | 0 | 0 | |
| 42104 | 24 365 | 10 811 | 10 002 | 23 556 | |
| 42105 | 11 416 | 236 | 5 147 | 16 327 | |
| 42106 | 13 000 | 10 000 | 0 | 3 000 | |
| 422 | 2 500 | 0 | 0 | 2 500 | |
| 42207 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 3 958 301 | 326 373 | 307 123 | 3 939 051 | |
| 42301 | 76 218 | 72 538 | 72 593 | 76 273 | |
| 42306 | 3 881 276 | 253 792 | 234 507 | 3 861 991 | |
| 42309 | 778 | 39 | 23 | 762 | |
| 42310 | 4 | 4 | 0 | 0 | |
| 42312 | 4 | 0 | 0 | 4 | |
| 42313 | 7 | 0 | 0 | 7 | |
| 42314 | 14 | 0 | 0 | 14 | |
| 425 | 3 206 415 | 45 256 | 178 256 | 3 339 415 | |
| 42501 | 10 000 | 0 | 0 | 10 000 | |
| 42502 | 0 | 0 | 52 500 | 52 500 | |
| 42503 | 65 000 | 45 000 | 109 000 | 129 000 | |
| 42504 | 63 527 | 0 | 16 500 | 80 027 | |
| 42506 | 3 067 888 | 256 | 256 | 3 067 888 | |
| 426 | 9 425 | 2 965 | 2 764 | 9 224 | |
| 42601 | 313 | 1 511 | 1 407 | 209 | |
| 42606 | 9 112 | 1 454 | 1 357 | 9 015 | |
| 440 | 1 273 704 | 70 598 | 40 274 | 1 243 380 | |
| 44007 | 1 273 704 | 70 598 | 40 274 | 1 243 380 | |
| 446 | 10 410 | 2 000 | 1 000 | 9 410 | |
| 44617 | 0 | 1 000 | 1 000 | 0 | |
| 44615 | 10 410 | 1 000 | 0 | 9 410 | |
| 451 | 25 284 | 0 | 0 | 25 284 | |
| 45115 | 25 284 | 0 | 0 | 25 284 | |
| 452 | 211 232 | 8 877 | 7 824 | 210 179 | |
| 45217 | 27 914 | 7 622 | 7 409 | 27 701 | |
| 45215 | 183 318 | 3 896 | 3 056 | 182 478 | |
| 455 | 13 211 | 6 608 | 18 211 | 24 814 | |
| 45524 | 2 350 | 3 621 | 3 603 | 2 332 | |
| 45515 | 10 861 | 5 225 | 16 846 | 22 482 | |
| 458 | 235 257 | 16 977 | 71 150 | 289 430 | |
| 45821 | 5 643 | 134 | -5 509 | 0 | |
| 45818 | 229 614 | 11 200 | 71 016 | 289 430 | |
| 459 | 9 680 | 75 | 1 034 | 10 639 | |
| 45921 | 25 | 323 | 298 | 0 | |
| 45918 | 9 655 | 49 | 1 033 | 10 639 | |
| 471 | 147 | 0 | 0 | 147 | |
| 47108 | 147 | 0 | 0 | 147 | |
| 474 | 322 587 | 5 479 556 | 5 212 049 | 55 080 | |
| 47424 | 0 | 785 | 787 | 2 | |
| 47466 | 28 759 | 9 273 | 5 607 | 25 093 | |
| 47444 | 427 | 1 081 | 810 | 156 | |
| 47441 | 250 | 427 | 677 | 500 | |
| 47442 | 0 | 94 | 94 | 0 | |
| 47401 | 2 836 | 102 043 | 99 511 | 304 | |
| 47403 | 0 | 3 715 289 | 3 715 289 | 0 | |
| 47407 | 0 | 1 230 710 | 1 230 710 | 0 | |
| 47411 | 249 | 17 033 | 17 051 | 267 | |
| 47416 | 0 | 436 | 439 | 3 | |
| 47422 | 209 896 | 334 579 | 127 689 | 3 006 | |
| 47425 | 75 125 | 60 902 | 4 426 | 18 649 | |
| 47426 | 5 045 | 955 | 3 010 | 7 100 | |
| 475 | 2 327 | 477 | 0 | 1 850 | |
| 47501 | 2 327 | 477 | 0 | 1 850 | |
| 478 | 1 630 | 2 603 | 2 575 | 1 602 | |
| 47814 | 0 | 1 249 | 1 249 | 0 | |
| 47806 | 54 | 2 569 | 2 585 | 70 | |
| 47804 | 1 576 | 700 | 656 | 1 532 | |
| 502 | 8 361 | 2 923 | 5 564 | 11 002 | |
| 50265 | 134 | 1 | 13 | 146 | |
| 50220 | 8 227 | 2 922 | 5 551 | 10 856 | |
| 505 | 4 140 | 0 | 0 | 4 140 | |
| 50507 | 4 140 | 0 | 0 | 4 140 | |
| 506 | 25 | 52 | 115 | 88 | |
| 50620 | 25 | 52 | 115 | 88 | |
| 507 | 2 781 | 161 | 154 | 2 774 | |
| 50719 | 41 | 0 | 0 | 41 | |
| 50720 | 2 740 | 161 | 154 | 2 733 | |
| 509 | 164 | 165 | 1 | 0 | |
| 50908 | 164 | 165 | 1 | 0 | |
| 523 | 3 102 | 0 | 1 | 3 103 | |
| 52306 | 3 102 | 0 | 1 | 3 103 | |
| 603 | 36 411 | 48 117 | 48 464 | 36 758 | |
| 60352 | 264 | 629 | 489 | 124 | |
| 60301 | 3 372 | 5 321 | 3 888 | 1 939 | |
| 60305 | 6 993 | 14 774 | 14 637 | 6 856 | |
| 60307 | 0 | 26 | 26 | 0 | |
| 60309 | 833 | 223 | 446 | 1 056 | |
| 60311 | 7 529 | 21 755 | 22 741 | 8 515 | |
| 60322 | 0 | 23 | 23 | 0 | |
| 60324 | 12 207 | 1 423 | 2 164 | 12 948 | |
| 60335 | 5 213 | 4 269 | 4 376 | 5 320 | |
| 604 | 37 932 | 0 | 336 | 38 268 | |
| 60414 | 37 932 | 0 | 336 | 38 268 | |
| 608 | 79 546 | 4 487 | 4 084 | 79 143 | |
| 60805 | 49 569 | 0 | 3 966 | 53 535 | |
| 60806 | 29 977 | 4 487 | 118 | 25 608 | |
| 609 | 2 101 | 2 | 12 | 2 111 | |
| 60903 | 2 101 | 2 | 12 | 2 111 | |
| 617 | 40 134 | 0 | 0 | 40 134 | |
| 61701 | 40 134 | 0 | 0 | 40 134 | |
| 620 | 2 375 | 0 | 0 | 2 375 | |
| 62002 | 2 375 | 0 | 0 | 2 375 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62103 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 255 374 | 1 571 | 252 648 | 506 451 | |
| 70601 | 119 401 | 0 | 132 302 | 251 703 | |
| 70602 | 187 | 1 571 | 1 447 | 63 | |
| 70603 | 135 786 | 0 | 118 899 | 254 685 | |
| 707 | 5 638 408 | 0 | 38 | 5 638 446 | |
| 70701 | 3 401 014 | 0 | 38 | 3 401 052 | |
| 70703 | 2 233 706 | 0 | 0 | 2 233 706 | |
| 70713 | 49 | 0 | 0 | 49 | |
| 70715 | 3 639 | 0 | 0 | 3 639 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 2 429 011 | 78 464 | 52 163 | 2 455 312 | |
| 90901 | 1 993 266 | 46 356 | 34 197 | 2 005 425 | |
| 90902 | 435 745 | 32 108 | 17 966 | 449 887 | |
| 912 | 28 836 | 0 | 0 | 28 836 | |
| 91202 | 28 822 | 0 | 0 | 28 822 | |
| 91203 | 7 | 0 | 0 | 7 | |
| 91207 | 7 | 0 | 0 | 7 | |
| 914 | 12 290 465 | 489 685 | 215 518 | 12 564 632 | |
| 91414 | 11 987 846 | 433 200 | 163 392 | 12 257 654 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 91418 | 102 619 | 56 485 | 52 126 | 106 978 | |
| 915 | 6 786 | 0 | 0 | 6 786 | |
| 91502 | 6 786 | 0 | 0 | 6 786 | |
| 917 | 1 904 | 49 | 0 | 1 953 | |
| 91704 | 1 904 | 49 | 0 | 1 953 | |
| 918 | 116 046 | 12 025 | 0 | 128 071 | |
| 91802 | 116 046 | 11 035 | 0 | 127 081 | |
| 91803 | 0 | 990 | 0 | 990 | |
| 999 | 20 058 566 | 10 824 339 | 11 366 002 | 19 516 903 | |
| 99996 | 228 188 | 554 597 | 447 185 | 335 600 | |
| 99998 | 19 830 378 | 10 269 742 | 10 918 817 | 19 181 303 | |
| Пассив | |||||
| 910 | 0 | 2 202 | 2 202 | 0 | |
| 91003 | 0 | 2 202 | 2 202 | 0 | |
| 913 | 19 830 378 | 10 916 615 | 10 267 540 | 19 181 303 | |
| 91311 | 45 251 | 0 | 0 | 45 251 | |
| 91312 | 17 790 058 | 156 360 | 113 675 | 17 747 373 | |
| 91314 | 1 372 650 | 10 420 098 | 9 831 735 | 784 287 | |
| 91315 | 160 673 | 11 899 | 0 | 148 774 | |
| 91317 | 461 746 | 328 258 | 322 130 | 455 618 | |
| 999 | 15 101 858 | 692 351 | 1 112 133 | 15 521 640 | |
| 99997 | 228 810 | 448 522 | 555 762 | 336 050 | |
| 99999 | 14 873 048 | 243 829 | 556 371 | 15 185 590 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 228 810 | 555 763 | 448 523 | 336 050 | |
| 93901 | 228 810 | 555 763 | 448 523 | 336 050 | |
| Пассив | |||||
| 969 | 228 136 | 446 746 | 554 210 | 335 600 | |
| 96901 | 228 136 | 446 746 | 554 210 | 335 600 | |
| 971 | 52 | 439 | 387 | 0 | |
| 97101 | 52 | 439 | 387 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||