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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 429 999 | -368 512 | 0 | 61 487 |  |
| 10610 | 61 487 | 0 | 0 | 61 487 | |
| 10605 | 368 512 | -368 512 | 0 | 0 | |
| 324 | 3 577 | 0 | 0 | 3 577 | |
| 32401 | 3 577 | 0 | 0 | 3 577 | |
| 458 | 2 858 575 | 0 | -8 875 576 | 11 734 151 | |
| 45811 | 28 588 | -676 | 0 | 27 912 | |
| 45812 | 2 829 523 | 0 | -8 779 979 | 11 609 502 | |
| 45815 | 464 | 0 | -96 273 | 96 737 | |
| 459 | 696 680 | 0 | -2 418 843 | 3 115 523 | |
| 45912 | 696 680 | 0 | -2 418 843 | 3 115 523 | |
| 474 | 3 794 662 | -3 643 508 | 2 595 | 148 559 | |
| 47423 | 1 419 527 | -1 311 108 | 2 595 | 105 824 | |
| 47427 | 2 316 239 | -2 273 504 | 0 | 42 735 | |
| 47404 | 58 896 | -58 896 | 0 | 0 | |
| 505 | 19 642 | -60 | 0 | 19 582 | |
| 50505 | 19 642 | -60 | 0 | 19 582 | |
| 506 | 120 242 | -119 175 | 0 | 1 067 | |
| 50606 | 7 065 | -5 998 | 0 | 1 067 | |
| 50618 | 113 177 | -113 177 | 0 | 0 | |
| 507 | 761 934 | -725 460 | 0 | 36 474 | |
| 50709 | 46 401 | -9 927 | 0 | 36 474 | |
| 50705 | 895 | -895 | 0 | 0 | |
| 50706 | 420 145 | -420 145 | 0 | 0 | |
| 50708 | 216 615 | -216 615 | 0 | 0 | |
| 50718 | 77 013 | -77 013 | 0 | 0 | |
| 50721 | 865 | -865 | 0 | 0 | |
| 603 | 40 969 | -3 468 | 2 194 | 35 307 | |
| 60302 | 35 111 | -1 160 | 0 | 33 951 | |
| 60306 | 1 344 | -1 198 | 146 | 0 | |
| 60310 | 0 | 150 | 150 | 0 | |
| 60312 | 3 547 | -293 | 1 898 | 1 356 | |
| 60308 | 24 | -24 | 0 | 0 | |
| 60314 | 943 | -943 | 0 | 0 | |
| 604 | 421 204 | -6 738 | 0 | 414 466 | |
| 60401 | 421 204 | -6 738 | 0 | 414 466 | |
| 614 | 7 382 | -7 322 | 0 | 60 | |
| 61403 | 7 382 | -7 322 | 0 | 60 | |
| 617 | 160 713 | 0 | 0 | 160 713 | |
| 61702 | 160 713 | 0 | 0 | 160 713 | |
| 620 | 0 | 0 | -1 314 | 1 314 | |
| 62001 | 0 | 0 | -1 314 | 1 314 | |
| 706 | 9 404 418 | -9 350 043 | 2 913 | 51 462 | |
| 70606 | 6 267 389 | -6 219 804 | 2 913 | 44 672 | |
| 70611 | 0 | 0 | -6 790 | 6 790 | |
| 70607 | 539 | -539 | 0 | 0 | |
| 70608 | 3 136 490 | -3 136 490 | 0 | 0 | |
| 708 | 0 | 0 | -12 509 727 | 12 509 727 | |
| 70802 | 0 | 0 | -12 509 727 | 12 509 727 | |
| 202 | 31 181 | -31 181 | 0 | 0 | |
| 20202 | 31 075 | -31 075 | 0 | 0 | |
| 20208 | 106 | -106 | 0 | 0 | |
| 203 | 23 | -23 | 0 | 0 | |
| 20308 | 23 | -23 | 0 | 0 | |
| 301 | 90 683 | -90 683 | 0 | 0 | |
| 30102 | 6 574 | -6 574 | 0 | 0 | |
| 30110 | 10 192 | -10 192 | 0 | 0 | |
| 30114 | 73 917 | -73 917 | 0 | 0 | |
| 302 | 439 684 | -439 684 | 0 | 0 | |
| 30202 | 115 592 | -115 592 | 0 | 0 | |
| 30204 | 324 092 | -324 092 | 0 | 0 | |
| 304 | 19 244 | -19 244 | 0 | 0 | |
| 30413 | 223 | -223 | 0 | 0 | |
| 30424 | 1 021 | -1 021 | 0 | 0 | |
| 30425 | 18 000 | -18 000 | 0 | 0 | |
| 306 | 161 | -161 | 0 | 0 | |
| 30602 | 161 | -161 | 0 | 0 | |
| 322 | 1 934 | -1 934 | 0 | 0 | |
| 32201 | 1 934 | -1 934 | 0 | 0 | |
| 451 | 44 939 | -44 939 | 0 | 0 | |
| 45107 | 44 939 | -44 939 | 0 | 0 | |
| 452 | 7 415 481 | -7 415 481 | 0 | 0 | |
| 45206 | 326 364 | -326 364 | 0 | 0 | |
| 45207 | 2 931 707 | -2 931 707 | 0 | 0 | |
| 45208 | 4 157 410 | -4 157 410 | 0 | 0 | |
| 455 | 95 481 | -95 481 | 0 | 0 | |
| 45506 | 23 925 | -23 925 | 0 | 0 | |
| 45507 | 71 516 | -71 516 | 0 | 0 | |
| 45509 | 40 | -40 | 0 | 0 | |
| 502 | 51 882 | -51 882 | 0 | 0 | |
| 50207 | 51 354 | -51 354 | 0 | 0 | |
| 50208 | 517 | -517 | 0 | 0 | |
| 50221 | 11 | -11 | 0 | 0 | |
| 602 | 426 | -426 | 0 | 0 | |
| 60202 | 311 | -311 | 0 | 0 | |
| 60204 | 115 | -115 | 0 | 0 | |
| 610 | 6 | -6 | 0 | 0 | |
| 61008 | 6 | -6 | 0 | 0 | |
| 707 | 32 442 197 | -32 442 197 | 0 | 0 | |
| 70706 | 7 621 509 | -7 621 509 | 0 | 0 | |
| 70708 | 24 437 247 | -24 437 247 | 0 | 0 | |
| 70709 | 383 441 | -383 441 | 0 | 0 | |
| Пассив | |||||
| 102 | 1 500 000 | 0 | 0 | 1 500 000 | |
| 10207 | 1 500 000 | 0 | 0 | 1 500 000 | |
| 106 | 382 217 | 0 | -876 | 381 341 | |
| 10601 | 339 917 | 0 | 0 | 339 917 | |
| 10609 | 41 424 | 0 | 0 | 41 424 | |
| 10603 | 876 | 0 | -876 | 0 | |
| 107 | 120 491 | 0 | 0 | 120 491 | |
| 10701 | 120 491 | 0 | 0 | 120 491 | |
| 108 | 429 972 | 0 | 0 | 429 972 | |
| 10801 | 429 972 | 0 | 0 | 429 972 | |
| 301 | 354 910 | 0 | -33 378 | 321 532 | |
| 30111 | 353 511 | 0 | -31 979 | 321 532 | |
| 30109 | 1 399 | 0 | -1 399 | 0 | |
| 314 | 386 837 | 0 | -29 952 | 356 885 | |
| 31409 | 386 837 | 0 | -29 952 | 356 885 | |
| 315 | 154 544 | 0 | -154 541 | 3 | |
| 31509 | 3 | 0 | 0 | 3 | |
| 31503 | 154 541 | 0 | -154 541 | 0 | |
| 324 | 3 577 | 0 | 0 | 3 577 | |
| 32403 | 3 577 | 0 | 0 | 3 577 | |
| 407 | 27 583 | -3 961 | 0 | 31 544 | |
| 40701 | 363 | 0 | -363 | 0 | |
| 40702 | 26 587 | 0 | -26 587 | 0 | |
| 40703 | 633 | 0 | -633 | 0 | |
| 408 | 1 260 | 0 | -569 | 691 | |
| 40807 | 149 | -1 | 0 | 150 | |
| 40817 | 888 | 0 | -379 | 509 | |
| 40820 | 43 | 0 | -17 | 26 | |
| 408.1 | 0 | -6 | 0 | 6 | |
| 40802 | 180 | 0 | -180 | 0 | |
| 409 | 1 | 0 | 0 | 1 | |
| 40905 | 1 | 0 | 0 | 1 | |
| 415 | 8 034 796 | -54 665 | 0 | 8 089 461 | |
| 41506 | 8 034 796 | -54 665 | 0 | 8 089 461 | |
| 423 | 30 307 | 0 | -29 677 | 630 | |
| 42301 | 234 | 0 | -186 | 48 | |
| 42309 | 506 | 0 | -28 | 478 | |
| 42310 | 5 | 0 | 0 | 5 | |
| 42311 | 23 | 0 | -1 | 22 | |
| 42312 | 18 | 0 | -1 | 17 | |
| 42313 | 53 | 0 | -2 | 51 | |
| 42314 | 10 | 0 | -1 | 9 | |
| 42306 | 29 458 | 0 | -29 458 | 0 | |
| 425 | 845 626 | 0 | -65 476 | 780 150 | |
| 42505 | 657 623 | 0 | -50 919 | 606 704 | |
| 42506 | 188 003 | 0 | -14 557 | 173 446 | |
| 426 | 9 353 | 0 | -829 | 8 524 | |
| 42601 | 24 | 0 | 0 | 24 | |
| 42609 | 8 438 | -62 | 0 | 8 500 | |
| 42606 | 891 | 0 | -891 | 0 | |
| 438 | 13 | 0 | -2 | 11 | |
| 43801 | 6 | 0 | -2 | 4 | |
| 43804 | 2 | 0 | 0 | 2 | |
| 43805 | 5 | 0 | 0 | 5 | |
| 458 | 1 718 474 | -9 755 954 | 0 | 11 474 428 | |
| 45818 | 1 718 474 | -9 755 954 | 0 | 11 474 428 | |
| 459 | 398 080 | -2 691 656 | 0 | 3 089 736 | |
| 45918 | 398 080 | -2 691 656 | 0 | 3 089 736 | |
| 474 | 3 153 722 | 0 | -1 843 109 | 1 310 613 | |
| 47411 | 2 | 0 | 0 | 2 | |
| 47422 | 37 590 | -1 247 732 | 0 | 1 285 322 | |
| 47425 | 2 359 195 | 0 | -2 339 152 | 20 043 | |
| 47426 | 755 903 | 0 | -750 657 | 5 246 | |
| 47407 | 976 | 0 | -976 | 0 | |
| 47416 | 56 | 0 | -56 | 0 | |
| 505 | 19 642 | 0 | -60 | 19 582 | |
| 50507 | 19 642 | 0 | -60 | 19 582 | |
| 506 | 6 486 | 0 | -6 046 | 440 | |
| 50620 | 6 486 | 0 | -6 046 | 440 | |
| 507 | 373 721 | 0 | -367 700 | 6 021 | |
| 50719 | 7 670 | 0 | -1 649 | 6 021 | |
| 50720 | 366 051 | 0 | -366 051 | 0 | |
| 603 | 17 396 | -171 251 | 1 765 | 190 412 | |
| 60301 | 2 641 | -177 902 | 186 | 180 729 | |
| 60305 | 5 785 | 538 | -4 536 | 711 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 0 | 116 | 116 | 0 | |
| 60311 | 0 | 760 | 760 | 0 | |
| 60322 | 8 970 | -2 | 0 | 8 972 | |
| 60335 | 0 | 161 | 161 | 0 | |
| 604 | 104 012 | -5 672 | 328 | 110 012 | |
| 60414 | 104 012 | -5 672 | 328 | 110 012 | |
| 613 | 57 | 0 | 0 | 57 | |
| 61304 | 57 | 0 | 0 | 57 | |
| 617 | 61 487 | 0 | 0 | 61 487 | |
| 61701 | 61 487 | 0 | 0 | 61 487 | |
| 706 | 4 122 457 | 700 | -4 115 889 | 5 868 | |
| 70601 | 870 845 | 700 | -864 277 | 5 868 | |
| 70603 | 3 251 612 | 0 | -3 251 612 | 0 | |
| 306 | 317 | 0 | -317 | 0 | |
| 30601 | 98 | 0 | -98 | 0 | |
| 30606 | 219 | 0 | -219 | 0 | |
| 405 | 1 379 144 | 0 | -1 379 144 | 0 | |
| 40502 | 1 379 144 | 0 | -1 379 144 | 0 | |
| 452 | 3 763 160 | 0 | -3 763 160 | 0 | |
| 45215 | 3 763 160 | 0 | -3 763 160 | 0 | |
| 455 | 95 404 | 0 | -95 404 | 0 | |
| 45515 | 95 404 | 0 | -95 404 | 0 | |
| 502 | 2 461 | 0 | -2 461 | 0 | |
| 50220 | 2 461 | 0 | -2 461 | 0 | |
| 707 | 31 855 812 | 0 | -31 855 812 | 0 | |
| 70701 | 6 559 210 | 0 | -6 559 210 | 0 | |
| 70702 | 2 477 | 0 | -2 477 | 0 | |
| 70703 | 24 775 623 | 0 | -24 775 623 | 0 | |
| 70704 | 383 406 | 0 | -383 406 | 0 | |
| 70715 | 135 096 | 0 | -135 096 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 44 | 0 | 0 | 44 | |
| 80201 | 44 | 0 | 0 | 44 | |
| 809 | 1 | 0 | 0 | 1 | |
| 80901 | 1 | 0 | 0 | 1 | |
| 806 | 55 | -55 | 0 | 0 | |
| 80601 | 55 | -55 | 0 | 0 | |
| Пассив | |||||
| 851 | 100 | 0 | -55 | 45 | |
| 85101 | 100 | 0 | -55 | 45 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 914 | 16 810 409 | -971 763 | 0 | 15 838 646 | |
| 91414 | 16 657 043 | -918 397 | 0 | 15 738 646 | |
| 91417 | 100 000 | 0 | 0 | 100 000 | |
| 91418 | 53 366 | -53 366 | 0 | 0 | |
| 916 | 556 025 | 0 | -318 903 | 874 928 | |
| 91604 | 556 025 | 0 | -318 903 | 874 928 | |
| 999 | 21 926 563 | -1 717 751 | 0 | 20 208 812 | |
| 99996 | 570 081 | -567 975 | 0 | 2 106 | |
| 99998 | 21 356 482 | -1 149 776 | 0 | 20 206 706 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 909 | 149 144 | -149 144 | 0 | 0 | |
| 90901 | 1 954 | -1 954 | 0 | 0 | |
| 90902 | 147 190 | -147 190 | 0 | 0 | |
| 912 | 2 030 | -2 030 | 0 | 0 | |
| 91202 | 2 030 | -2 030 | 0 | 0 | |
| 917 | 1 533 | -1 533 | 0 | 0 | |
| 91704 | 1 533 | -1 533 | 0 | 0 | |
| 918 | 8 046 | -8 046 | 0 | 0 | |
| 91802 | 8 046 | -8 046 | 0 | 0 | |
| Пассив | |||||
| 913 | 21 354 482 | 0 | -1 149 776 | 20 204 706 | |
| 91312 | 21 077 441 | 0 | -872 735 | 20 204 706 | |
| 91311 | 4 000 | 0 | -4 000 | 0 | |
| 91315 | 26 340 | 0 | -26 340 | 0 | |
| 91317 | 246 701 | 0 | -246 701 | 0 | |
| 915 | 2 000 | 0 | 0 | 2 000 | |
| 91507 | 2 000 | 0 | 0 | 2 000 | |
| 999 | 18 096 810 | 0 | -1 381 134 | 16 715 676 | |
| 99997 | 569 622 | 0 | -567 520 | 2 102 | |
| 99999 | 17 527 188 | 0 | -813 614 | 16 713 574 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 569 609 | -567 507 | 0 | 2 102 | |
| 93901 | 568 633 | -566 531 | 0 | 2 102 | |
| 93902 | 976 | -976 | 0 | 0 | |
| 941 | 13 | -13 | 0 | 0 | |
| 94101 | 13 | -13 | 0 | 0 | |
| Пассив | |||||
| 971 | 144 157 | 0 | -142 051 | 2 106 | |
| 97101 | 144 157 | 0 | -142 051 | 2 106 | |
| 969 | 425 924 | 0 | -425 924 | 0 | |
| 96901 | 424 963 | 0 | -424 963 | 0 | |
| 96902 | 961 | 0 | -961 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 061 495 845 | -2 061 495 845 | 0 | 0 | |
| 98000 | 2 | -2 | 0 | 0 | |
| 98010 | 2 061 495 843 | -2 061 495 843 | 0 | 0 | |
| Пассив | |||||
| 980 | 2 061 495 845 | 0 | -2 061 495 845 | 0 | |
| 98040 | 461 670 323 | 0 | -461 670 323 | 0 | |
| 98050 | 1 599 823 515 | 0 | -1 599 823 515 | 0 | |
| 98055 | 5 | 0 | -5 | 0 | |
| 98070 | 2 002 | 0 | -2 002 | 0 | |