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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 01.12.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 111 422 | 0 | 0 | 111 422 |  |
| 10502 | 111 422 | 0 | 0 | 111 422 | |
| 106 | 5 119 | 5 034 | 5 119 | 5 034 | |
| 10605 | 56 | 0 | 56 | 0 | |
| 10610 | 5 063 | 5 034 | 5 063 | 5 034 | |
| 202 | 1 138 243 | 6 362 185 | 6 716 313 | 784 115 | |
| 20202 | 1 133 191 | 3 747 813 | 4 099 064 | 781 940 | |
| 20208 | 5 050 | 22 250 | 25 125 | 2 175 | |
| 20209 | 2 | 2 592 122 | 2 592 124 | 0 | |
| 301 | 594 216 | 28 772 858 | 29 089 614 | 277 460 | |
| 30102 | 357 885 | 25 111 465 | 25 329 952 | 139 398 | |
| 30110 | 236 331 | 3 661 393 | 3 759 662 | 138 062 | |
| 302 | 62 415 | 36 394 | 34 134 | 64 675 | |
| 30202 | 52 728 | 2 037 | 0 | 54 765 | |
| 30204 | 9 541 | 0 | 0 | 9 541 | |
| 30210 | 0 | 10 000 | 10 000 | 0 | |
| 30221 | 0 | 1 048 | 1 048 | 0 | |
| 30233 | 146 | 23 309 | 23 086 | 369 | |
| 304 | 7 294 | 1 659 433 | 1 663 557 | 3 170 | |
| 30413 | 1 | 0 | 0 | 1 | |
| 30424 | 4 293 | 1 659 433 | 1 663 557 | 169 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 306 | 149 | 696 761 | 640 744 | 56 166 | |
| 30602 | 149 | 696 761 | 640 744 | 56 166 | |
| 319 | 0 | 880 050 | 880 050 | 0 | |
| 31902 | 0 | 600 050 | 600 050 | 0 | |
| 31903 | 0 | 280 000 | 280 000 | 0 | |
| 320 | 600 000 | 14 650 476 | 14 900 000 | 350 476 | |
| 32002 | 0 | 9 950 000 | 9 950 000 | 0 | |
| 32003 | 400 000 | 4 150 000 | 4 550 000 | 0 | |
| 32004 | 0 | 200 000 | 200 000 | 0 | |
| 32005 | 200 000 | 350 476 | 200 000 | 350 476 | |
| 322 | 1 435 | 521 | 0 | 1 956 | |
| 32201 | 1 435 | 521 | 0 | 1 956 | |
| 451 | 64 184 | 17 851 | 19 438 | 62 597 | |
| 45104 | 19 974 | 17 851 | 19 438 | 18 387 | |
| 45107 | 44 210 | 0 | 0 | 44 210 | |
| 452 | 4 259 274 | 859 307 | 436 699 | 4 681 882 | |
| 45201 | 9 023 | 7 615 | 16 638 | 0 | |
| 45203 | 0 | 9 590 | 1 840 | 7 750 | |
| 45204 | 154 764 | 91 900 | 86 336 | 160 328 | |
| 45205 | 332 618 | 89 955 | 42 061 | 380 512 | |
| 45206 | 2 145 802 | 585 497 | 72 492 | 2 658 807 | |
| 45207 | 1 459 767 | 74 750 | 158 452 | 1 376 065 | |
| 45208 | 157 300 | 0 | 58 880 | 98 420 | |
| 454 | 87 465 | 7 140 | 6 162 | 88 443 | |
| 45406 | 0 | 560 | 0 | 560 | |
| 45407 | 3 000 | 0 | 0 | 3 000 | |
| 45408 | 81 367 | 6 580 | 4 223 | 83 724 | |
| 45410 | 3 098 | 0 | 1 939 | 1 159 | |
| 455 | 2 199 395 | 463 918 | 136 846 | 2 526 467 | |
| 45504 | 0 | 70 | 0 | 70 | |
| 45505 | 3 404 | 0 | 0 | 3 404 | |
| 45506 | 87 923 | 2 313 | 5 420 | 84 816 | |
| 45507 | 2 086 492 | 459 248 | 131 017 | 2 414 723 | |
| 45509 | 20 976 | 2 287 | 409 | 22 854 | |
| 45510 | 600 | 0 | 0 | 600 | |
| 457 | 5 468 | 82 | 470 | 5 080 | |
| 45705 | 5 450 | 0 | 370 | 5 080 | |
| 45708 | 18 | 82 | 100 | 0 | |
| 458 | 54 429 | 23 098 | 3 001 | 74 526 | |
| 45812 | 5 438 | 12 623 | 1 250 | 16 811 | |
| 45815 | 48 991 | 10 475 | 1 751 | 57 715 | |
| 459 | 12 932 | 32 118 | 3 566 | 41 484 | |
| 45911 | 0 | 600 | 0 | 600 | |
| 45912 | 4 076 | 20 140 | 2 508 | 21 708 | |
| 45915 | 8 856 | 11 378 | 1 058 | 19 176 | |
| 470 | 425 131 | 219 980 | 219 980 | 425 131 | |
| 47003 | 205 151 | 0 | 0 | 205 151 | |
| 47004 | 0 | 219 980 | 0 | 219 980 | |
| 47005 | 219 980 | 0 | 219 980 | 0 | |
| 471 | 9 150 | 150 | 0 | 9 300 | |
| 47103 | 118 | 0 | 0 | 118 | |
| 47105 | 1 403 | 0 | 0 | 1 403 | |
| 47106 | 445 | 150 | 0 | 595 | |
| 47107 | 7 184 | 0 | 0 | 7 184 | |
| 474 | 620 339 | 7 624 625 | 7 642 375 | 602 589 | |
| 47404 | 127 357 | 1 650 389 | 1 672 378 | 105 368 | |
| 47408 | 0 | 5 804 760 | 5 804 760 | 0 | |
| 47415 | 1 044 | 0 | 0 | 1 044 | |
| 47423 | 407 021 | 119 431 | 118 937 | 407 515 | |
| 47427 | 84 917 | 50 045 | 46 300 | 88 662 | |
| 501 | 374 054 | 559 269 | 362 034 | 571 289 | |
| 50104 | 366 790 | 518 538 | 346 676 | 538 652 | |
| 50106 | 5 219 | 40 163 | 12 875 | 32 507 | |
| 50121 | 2 045 | 568 | 2 483 | 130 | |
| 502 | 11 546 | 72 | 11 345 | 273 | |
| 50205 | 951 | 5 | 956 | 0 | |
| 50207 | 10 595 | 59 | 10 382 | 272 | |
| 50221 | 0 | 8 | 7 | 1 | |
| 506 | 1 283 | 0 | 0 | 1 283 | |
| 50605 | 55 | 0 | 0 | 55 | |
| 50606 | 1 228 | 0 | 0 | 1 228 | |
| 507 | 0 | 1 986 | 0 | 1 986 | |
| 50709 | 0 | 1 986 | 0 | 1 986 | |
| 514 | 0 | 170 000 | 170 000 | 0 | |
| 51401 | 0 | 85 000 | 85 000 | 0 | |
| 51402 | 0 | 85 000 | 85 000 | 0 | |
| 525 | 288 | 25 | 57 | 256 | |
| 52503 | 288 | 25 | 57 | 256 | |
| 603 | 27 119 | 63 293 | 53 088 | 37 324 | |
| 60302 | 8 334 | 330 | 430 | 8 234 | |
| 60306 | 0 | 14 | 12 | 2 | |
| 60308 | 10 | 10 345 | 10 115 | 240 | |
| 60310 | 0 | 2 919 | 2 919 | 0 | |
| 60312 | 17 670 | 47 554 | 37 178 | 28 046 | |
| 60314 | 228 | 12 | 163 | 77 | |
| 60323 | 877 | 2 119 | 2 271 | 725 | |
| 604 | 778 798 | 10 079 | 7 373 | 781 504 | |
| 60401 | 78 836 | 10 079 | 7 373 | 81 542 | |
| 60411 | 149 923 | 0 | 0 | 149 923 | |
| 60412 | 550 039 | 0 | 0 | 550 039 | |
| 607 | 49 956 | 10 310 | 10 079 | 50 187 | |
| 60701 | 49 956 | 10 310 | 10 079 | 50 187 | |
| 610 | 958 | 2 957 | 2 338 | 1 577 | |
| 61002 | 0 | 378 | 378 | 0 | |
| 61008 | 958 | 1 503 | 884 | 1 577 | |
| 61009 | 0 | 1 076 | 1 076 | 0 | |
| 612 | 0 | 553 277 | 553 277 | 0 | |
| 61209 | 0 | 8 441 | 8 441 | 0 | |
| 61210 | 0 | 458 985 | 458 985 | 0 | |
| 61214 | 0 | 85 851 | 85 851 | 0 | |
| 614 | 7 183 | 1 414 | 374 | 8 223 | |
| 61403 | 7 183 | 1 414 | 374 | 8 223 | |
| 706 | 5 184 692 | 1 096 540 | 4 749 | 6 276 483 | |
| 70606 | 2 020 514 | 938 128 | 3 109 | 2 955 533 | |
| 70607 | 2 137 | 1 254 | 1 424 | 1 967 | |
| 70608 | 3 150 719 | 156 630 | 0 | 3 307 349 | |
| 70610 | 6 521 | 0 | 0 | 6 521 | |
| 70611 | 4 585 | 528 | 0 | 5 113 | |
| 70616 | 216 | 0 | 216 | 0 | |
| Пассив | |||||
| 102 | 380 000 | 0 | 0 | 380 000 | |
| 10208 | 380 000 | 0 | 0 | 380 000 | |
| 106 | 76 693 | 7 | 8 | 76 694 | |
| 10601 | 76 693 | 0 | 0 | 76 693 | |
| 10603 | 0 | 7 | 8 | 1 | |
| 107 | 196 166 | 0 | 0 | 196 166 | |
| 10701 | 196 166 | 0 | 0 | 196 166 | |
| 108 | 88 520 | 0 | 0 | 88 520 | |
| 10801 | 88 520 | 0 | 0 | 88 520 | |
| 301 | 10 676 | 64 | 50 | 10 662 | |
| 30109 | 32 | 32 | 0 | 0 | |
| 30126 | 10 644 | 32 | 50 | 10 662 | |
| 302 | 527 | 75 320 | 74 859 | 66 | |
| 30223 | 0 | 52 333 | 52 333 | 0 | |
| 30226 | 21 | 5 | 1 | 17 | |
| 30232 | 506 | 22 982 | 22 525 | 49 | |
| 320 | 0 | 12 000 | 12 000 | 0 | |
| 32015 | 0 | 12 000 | 12 000 | 0 | |
| 407 | 882 181 | 15 466 273 | 14 836 090 | 251 998 | |
| 40701 | 13 700 | 770 602 | 757 408 | 506 | |
| 40702 | 864 680 | 14 673 483 | 14 056 642 | 247 839 | |
| 40703 | 3 801 | 22 188 | 22 040 | 3 653 | |
| 408 | 208 533 | 719 165 | 686 173 | 175 541 | |
| 40802 | 9 890 | 38 949 | 35 470 | 6 411 | |
| 40807 | 373 | 4 225 | 3 853 | 1 | |
| 40817 | 196 797 | 628 838 | 598 718 | 166 677 | |
| 40820 | 1 473 | 1 153 | 1 132 | 1 452 | |
| 40821 | 0 | 46 000 | 47 000 | 1 000 | |
| 409 | 328 | 17 816 | 20 238 | 2 750 | |
| 40901 | 0 | 0 | 2 750 | 2 750 | |
| 40905 | 0 | 3 810 | 3 810 | 0 | |
| 40909 | 0 | 3 820 | 3 820 | 0 | |
| 40910 | 0 | 835 | 835 | 0 | |
| 40911 | 328 | 1 869 | 1 541 | 0 | |
| 40912 | 0 | 2 663 | 2 663 | 0 | |
| 40913 | 0 | 4 819 | 4 819 | 0 | |
| 420 | 0 | 122 500 | 122 500 | 0 | |
| 42002 | 0 | 122 500 | 122 500 | 0 | |
| 421 | 81 023 | 142 547 | 65 525 | 4 001 | |
| 42103 | 0 | 62 000 | 62 000 | 0 | |
| 42106 | 81 023 | 80 547 | 3 525 | 4 001 | |
| 422 | 20 686 | 19 991 | 5 | 700 | |
| 42206 | 20 686 | 19 991 | 5 | 700 | |
| 423 | 8 566 522 | 586 795 | 1 477 475 | 9 457 202 | |
| 42301 | 86 465 | 139 143 | 138 466 | 85 788 | |
| 42303 | 3 666 | 5 222 | 8 086 | 6 530 | |
| 42304 | 66 337 | 17 183 | 12 764 | 61 918 | |
| 42305 | 389 130 | 82 911 | 49 653 | 355 872 | |
| 42306 | 7 087 306 | 305 650 | 1 139 793 | 7 921 449 | |
| 42307 | 921 271 | 24 453 | 128 660 | 1 025 478 | |
| 42309 | 12 119 | 12 116 | 3 | 6 | |
| 42310 | 3 | 5 | 2 | 0 | |
| 42311 | 9 | 18 | 24 | 15 | |
| 42312 | 18 | 9 | 9 | 18 | |
| 42313 | 36 | 9 | 9 | 36 | |
| 42314 | 114 | 43 | 6 | 77 | |
| 42315 | 48 | 33 | 0 | 15 | |
| 426 | 12 935 | 1 093 | 2 805 | 14 647 | |
| 42605 | 2 011 | 135 | 148 | 2 024 | |
| 42606 | 5 713 | 24 | 2 435 | 8 124 | |
| 42607 | 5 205 | 934 | 222 | 4 493 | |
| 42609 | 3 | 0 | 0 | 3 | |
| 42614 | 3 | 0 | 0 | 3 | |
| 437 | 300 000 | 0 | 0 | 300 000 | |
| 43707 | 300 000 | 0 | 0 | 300 000 | |
| 438 | 90 000 | 0 | 0 | 90 000 | |
| 43807 | 90 000 | 0 | 0 | 90 000 | |
| 451 | 442 | 0 | 0 | 442 | |
| 45115 | 442 | 0 | 0 | 442 | |
| 452 | 95 453 | 20 115 | 499 290 | 574 628 | |
| 45215 | 95 453 | 20 115 | 499 290 | 574 628 | |
| 454 | 17 187 | 887 | 1 382 | 17 682 | |
| 45415 | 17 187 | 887 | 1 382 | 17 682 | |
| 455 | 60 835 | 7 448 | 496 | 53 883 | |
| 45515 | 60 835 | 7 448 | 496 | 53 883 | |
| 457 | 18 | 100 | 82 | 0 | |
| 45715 | 18 | 100 | 82 | 0 | |
| 458 | 33 089 | 1 410 | 1 724 | 33 403 | |
| 45818 | 33 089 | 1 410 | 1 724 | 33 403 | |
| 459 | 7 531 | 120 | 323 | 7 734 | |
| 45918 | 7 531 | 120 | 323 | 7 734 | |
| 470 | 1 023 | 0 | 211 542 | 212 565 | |
| 47008 | 1 023 | 0 | 211 542 | 212 565 | |
| 474 | 53 089 | 7 649 089 | 7 667 641 | 71 641 | |
| 47405 | 0 | 1 755 703 | 1 755 703 | 0 | |
| 47407 | 0 | 5 802 118 | 5 802 118 | 0 | |
| 47411 | 37 723 | 2 963 | 10 538 | 45 298 | |
| 47416 | 304 | 64 506 | 70 688 | 6 486 | |
| 47422 | 27 | 2 159 | 8 348 | 6 216 | |
| 47425 | 4 430 | 11 264 | 17 062 | 10 228 | |
| 47426 | 10 605 | 10 376 | 3 184 | 3 413 | |
| 501 | 1 768 | 1 133 | 999 | 1 634 | |
| 50120 | 1 768 | 1 133 | 999 | 1 634 | |
| 502 | 57 | 57 | 0 | 0 | |
| 50220 | 57 | 57 | 0 | 0 | |
| 506 | 219 | 39 | 0 | 180 | |
| 50620 | 219 | 39 | 0 | 180 | |
| 523 | 6 801 | 4 063 | 417 | 3 155 | |
| 52304 | 3 632 | 3 851 | 219 | 0 | |
| 52307 | 3 169 | 212 | 198 | 3 155 | |
| 525 | 107 | 0 | 2 | 109 | |
| 52501 | 107 | 0 | 2 | 109 | |
| 526 | 0 | 0 | 10 | 10 | |
| 52602 | 0 | 0 | 10 | 10 | |
| 603 | 8 542 | 47 351 | 49 018 | 10 209 | |
| 60301 | 6 381 | 10 220 | 9 588 | 5 749 | |
| 60305 | 0 | 19 295 | 19 381 | 86 | |
| 60307 | 0 | 19 | 19 | 0 | |
| 60309 | 744 | 3 | 1 640 | 2 381 | |
| 60311 | 857 | 7 724 | 7 751 | 884 | |
| 60322 | 18 | 10 044 | 10 188 | 162 | |
| 60324 | 542 | 46 | 451 | 947 | |
| 606 | 25 521 | 3 | 598 | 26 116 | |
| 60601 | 25 521 | 3 | 598 | 26 116 | |
| 613 | 4 720 | 1 698 | 0 | 3 022 | |
| 61301 | 4 720 | 1 698 | 0 | 3 022 | |
| 617 | 20 032 | 823 | 0 | 19 209 | |
| 61701 | 20 032 | 823 | 0 | 19 209 | |
| 706 | 5 442 713 | 2 637 | 377 713 | 5 817 789 | |
| 70601 | 2 279 647 | 93 | 220 908 | 2 500 462 | |
| 70602 | 3 342 | 2 544 | 632 | 1 430 | |
| 70603 | 3 155 742 | 0 | 155 595 | 3 311 337 | |
| 70605 | 3 982 | 0 | 0 | 3 982 | |
| 70615 | 0 | 0 | 578 | 578 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 3 632 | 219 | 3 851 | 0 | |
| 90803 | 3 632 | 219 | 3 851 | 0 | |
| 909 | 1 488 110 | 187 437 | 106 888 | 1 568 659 | |
| 90901 | 62 222 | 4 268 | 2 641 | 63 849 | |
| 90902 | 1 425 482 | 180 419 | 104 247 | 1 501 654 | |
| 90907 | 0 | 2 750 | 0 | 2 750 | |
| 90909 | 406 | 0 | 0 | 406 | |
| 912 | 4 | 6 | 6 | 4 | |
| 91202 | 3 | 3 | 3 | 3 | |
| 91203 | 1 | 3 | 3 | 1 | |
| 914 | 4 546 922 | 835 288 | 421 016 | 4 961 194 | |
| 91414 | 4 546 922 | 835 288 | 421 016 | 4 961 194 | |
| 916 | 33 914 | 36 524 | 18 691 | 51 747 | |
| 91604 | 33 914 | 36 524 | 18 691 | 51 747 | |
| 917 | 6 | 0 | 0 | 6 | |
| 91704 | 6 | 0 | 0 | 6 | |
| 918 | 820 | 0 | 0 | 820 | |
| 91802 | 820 | 0 | 0 | 820 | |
| 999 | 4 551 873 | 3 056 683 | 2 892 268 | 4 716 288 | |
| 99996 | 52 974 | 1 915 418 | 1 885 368 | 83 024 | |
| 99998 | 4 498 899 | 1 141 265 | 1 006 900 | 4 633 264 | |
| Пассив | |||||
| 910 | 0 | 2 037 | 2 037 | 0 | |
| 91003 | 0 | 2 037 | 2 037 | 0 | |
| 913 | 4 360 159 | 1 004 863 | 1 069 161 | 4 424 457 | |
| 91311 | 2 821 | 212 | 198 | 2 807 | |
| 91312 | 3 739 508 | 87 898 | 291 834 | 3 943 444 | |
| 91314 | 426 703 | 219 980 | 0 | 206 723 | |
| 91315 | 1 979 | 0 | 71 805 | 73 784 | |
| 91316 | 45 589 | 336 950 | 300 000 | 8 639 | |
| 91317 | 140 559 | 358 560 | 390 324 | 172 323 | |
| 91319 | 3 000 | 1 263 | 15 000 | 16 737 | |
| 915 | 138 740 | 0 | 70 067 | 208 807 | |
| 91507 | 136 400 | 0 | 70 067 | 206 467 | |
| 91508 | 2 340 | 0 | 0 | 2 340 | |
| 999 | 6 126 276 | 2 416 120 | 2 955 357 | 6 665 513 | |
| 99997 | 52 868 | 1 882 203 | 1 912 418 | 83 083 | |
| 99999 | 6 073 408 | 533 917 | 1 042 939 | 6 582 430 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 1 961 | 0 | 1 961 | |
| 93311 | 0 | 1 961 | 0 | 1 961 | |
| 939 | 52 868 | 1 396 109 | 1 367 855 | 81 122 | |
| 93901 | 52 868 | 1 396 109 | 1 367 855 | 81 122 | |
| 941 | 0 | 514 348 | 514 348 | 0 | |
| 94101 | 0 | 514 348 | 514 348 | 0 | |
| Пассив | |||||
| 965 | 0 | 0 | 1 961 | 1 961 | |
| 96511 | 0 | 0 | 1 961 | 1 961 | |
| 969 | 52 974 | 1 550 040 | 1 497 066 | 0 | |
| 96901 | 52 974 | 1 550 040 | 1 497 066 | 0 | |
| 971 | 0 | 335 327 | 416 390 | 81 063 | |
| 97101 | 0 | 335 327 | 416 390 | 81 063 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 474 249 | 714 777 | 682 826 | 2 506 200 | |
| 98000 | 1 | 18 | 18 | 1 | |
| 98010 | 2 474 248 | 714 741 | 682 790 | 2 506 199 | |
| 98020 | 0 | 18 | 18 | 0 | |
| Пассив | |||||
| 980 | 2 474 249 | 537 419 | 569 370 | 2 506 200 | |
| 98050 | 2 424 248 | 537 419 | 549 758 | 2 436 587 | |
| 98070 | 50 001 | 0 | 19 612 | 69 613 | |