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Меню банка СНЕЖИНСКИЙ:
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- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Избранные |
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.03.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 19 307 | 917 | 255 | 19 969 |  |
| 10605 | 19 307 | 917 | 255 | 19 969 | |
| 202 | 278 776 | 4 334 649 | 4 300 324 | 313 101 | |
| 20202 | 187 644 | 2 542 407 | 2 513 158 | 216 893 | |
| 20208 | 68 310 | 314 322 | 314 630 | 68 002 | |
| 20209 | 22 822 | 1 477 920 | 1 472 536 | 28 206 | |
| 301 | 299 917 | 10 325 608 | 10 051 979 | 573 546 | |
| 30102 | 257 427 | 9 464 946 | 9 519 545 | 202 828 | |
| 30110 | 37 812 | 855 140 | 527 019 | 365 933 | |
| 30114 | 75 | 5 037 | 5 007 | 105 | |
| 30118 | 4 603 | 485 | 408 | 4 680 | |
| 302 | 73 810 | 463 532 | 457 276 | 80 066 | |
| 30202 | 49 347 | 0 | 1 752 | 47 595 | |
| 30204 | 3 160 | 628 | 0 | 3 788 | |
| 30210 | 0 | 91 700 | 91 700 | 0 | |
| 30221 | 0 | 257 104 | 257 104 | 0 | |
| 30233 | 21 303 | 114 100 | 106 720 | 28 683 | |
| 304 | 8 203 | 975 057 | 975 083 | 8 177 | |
| 30424 | 203 | 975 057 | 975 083 | 177 | |
| 30425 | 8 000 | 0 | 0 | 8 000 | |
| 306 | 2 020 | 923 | 768 | 2 175 | |
| 30602 | 2 020 | 923 | 768 | 2 175 | |
| 319 | 1 000 000 | 2 380 000 | 3 130 000 | 250 000 | |
| 31902 | 0 | 130 000 | 130 000 | 0 | |
| 31903 | 1 000 000 | 2 250 000 | 3 000 000 | 250 000 | |
| 322 | 0 | 100 000 | 100 000 | 0 | |
| 32202 | 0 | 100 000 | 100 000 | 0 | |
| 442 | 40 000 | 0 | 0 | 40 000 | |
| 44207 | 40 000 | 0 | 0 | 40 000 | |
| 446 | 13 668 | 0 | 854 | 12 814 | |
| 44608 | 13 668 | 0 | 854 | 12 814 | |
| 451 | 128 452 | 1 700 | 10 754 | 119 398 | |
| 45107 | 73 940 | 100 | 7 379 | 66 661 | |
| 45108 | 54 512 | 1 600 | 3 375 | 52 737 | |
| 452 | 2 837 785 | 258 370 | 232 614 | 2 863 541 | |
| 45201 | 11 728 | 28 227 | 37 693 | 2 262 | |
| 45203 | 74 | 513 | 164 | 423 | |
| 45204 | 111 447 | 79 248 | 33 687 | 157 008 | |
| 45205 | 322 289 | 111 242 | 106 800 | 326 731 | |
| 45206 | 960 904 | 22 921 | 34 970 | 948 855 | |
| 45207 | 1 078 832 | 16 219 | 15 268 | 1 079 783 | |
| 45208 | 352 511 | 0 | 4 032 | 348 479 | |
| 454 | 115 786 | 9 583 | 11 004 | 114 365 | |
| 45401 | 140 | 144 | 270 | 14 | |
| 45405 | 25 125 | 4 724 | 2 635 | 27 214 | |
| 45406 | 36 349 | 4 715 | 5 364 | 35 700 | |
| 45407 | 30 597 | 0 | 2 074 | 28 523 | |
| 45408 | 23 575 | 0 | 661 | 22 914 | |
| 455 | 2 026 507 | 105 177 | 154 579 | 1 977 105 | |
| 45504 | 65 787 | 32 488 | 41 504 | 56 771 | |
| 45505 | 111 915 | 44 981 | 57 936 | 98 960 | |
| 45506 | 138 677 | 5 766 | 21 272 | 123 171 | |
| 45507 | 1 707 193 | 19 545 | 30 856 | 1 695 882 | |
| 45508 | 1 785 | 0 | 511 | 1 274 | |
| 45509 | 1 150 | 2 397 | 2 500 | 1 047 | |
| 458 | 374 369 | 2 776 | 3 937 | 373 208 | |
| 45812 | 287 593 | 768 | 200 | 288 161 | |
| 45814 | 39 642 | 0 | 128 | 39 514 | |
| 45815 | 47 134 | 2 008 | 3 609 | 45 533 | |
| 459 | 1 336 | 777 | 614 | 1 499 | |
| 45912 | 0 | 38 | 0 | 38 | |
| 45915 | 1 336 | 739 | 614 | 1 461 | |
| 474 | 1 115 260 | 98 628 273 | 98 118 342 | 1 625 191 | |
| 47404 | 812 978 | 51 368 078 | 50 855 321 | 1 325 735 | |
| 47408 | 0 | 47 202 770 | 47 202 770 | 0 | |
| 47415 | 490 | 8 | 10 | 488 | |
| 47423 | 290 120 | 13 601 | 12 741 | 290 980 | |
| 47427 | 11 672 | 43 816 | 47 500 | 7 988 | |
| 478 | 89 096 | 6 585 | 19 174 | 76 507 | |
| 47801 | 70 079 | 11 | 99 | 69 991 | |
| 47803 | 19 017 | 6 574 | 19 075 | 6 516 | |
| 501 | 5 629 | 46 | 5 | 5 670 | |
| 50107 | 5 629 | 46 | 5 | 5 670 | |
| 502 | 828 189 | 8 657 | 9 464 | 827 382 | |
| 50205 | 816 597 | 8 657 | 6 963 | 818 291 | |
| 50221 | 11 592 | 0 | 2 501 | 9 091 | |
| 503 | 139 314 | 876 447 | 875 450 | 140 311 | |
| 50305 | 139 314 | 997 | 0 | 140 311 | |
| 50307 | 0 | 875 450 | 875 450 | 0 | |
| 506 | 10 480 | 0 | 0 | 10 480 | |
| 50606 | 10 480 | 0 | 0 | 10 480 | |
| 514 | 242 996 | 7 244 | 11 470 | 238 770 | |
| 51404 | 90 328 | 4 291 | 7 561 | 87 058 | |
| 51406 | 152 668 | 2 953 | 3 909 | 151 712 | |
| 525 | 119 | 0 | 15 | 104 | |
| 52503 | 119 | 0 | 15 | 104 | |
| 526 | 0 | 923 | 923 | 0 | |
| 52601 | 0 | 923 | 923 | 0 | |
| 602 | 1 128 | 0 | 0 | 1 128 | |
| 60202 | 1 000 | 0 | 0 | 1 000 | |
| 60204 | 128 | 0 | 0 | 128 | |
| 603 | 57 736 | 7 398 | 15 120 | 50 014 | |
| 60302 | 19 102 | 0 | 5 865 | 13 237 | |
| 60308 | 259 | 203 | 311 | 151 | |
| 60310 | 658 | 747 | 659 | 746 | |
| 60312 | 6 021 | 5 224 | 6 271 | 4 974 | |
| 60323 | 30 327 | 502 | 482 | 30 347 | |
| 60336 | 1 369 | 722 | 1 532 | 559 | |
| 604 | 412 849 | 53 | 63 | 412 839 | |
| 60401 | 412 147 | 53 | 0 | 412 200 | |
| 60404 | 260 | 0 | 0 | 260 | |
| 60415 | 442 | 0 | 63 | 379 | |
| 609 | 2 399 | 604 | 303 | 2 700 | |
| 60901 | 2 386 | 303 | 0 | 2 689 | |
| 60906 | 13 | 301 | 303 | 11 | |
| 610 | 2 991 | 1 282 | 926 | 3 347 | |
| 61002 | 191 | 89 | 0 | 280 | |
| 61008 | 1 801 | 972 | 873 | 1 900 | |
| 61009 | 473 | 104 | 41 | 536 | |
| 61013 | 526 | 117 | 12 | 631 | |
| 612 | 0 | 925 674 | 925 674 | 0 | |
| 61209 | 0 | 12 010 | 12 010 | 0 | |
| 61210 | 0 | 875 450 | 875 450 | 0 | |
| 61212 | 0 | 38 214 | 38 214 | 0 | |
| 614 | 1 148 | 326 | 189 | 1 285 | |
| 61403 | 1 148 | 326 | 189 | 1 285 | |
| 616 | 0 | 1 683 | 1 683 | 0 | |
| 61601 | 0 | 1 683 | 1 683 | 0 | |
| 617 | 66 125 | 5 731 | 0 | 71 856 | |
| 61702 | 66 125 | 5 731 | 0 | 71 856 | |
| 620 | 16 091 | 410 | 12 007 | 4 494 | |
| 62001 | 16 091 | 410 | 12 007 | 4 494 | |
| 706 | 178 958 | 406 102 | 5 186 | 579 874 | |
| 70606 | 130 855 | 224 326 | 4 473 | 350 708 | |
| 70607 | 148 | 487 | 17 | 618 | |
| 70608 | 41 725 | 173 970 | 0 | 215 695 | |
| 70609 | 344 | 706 | 0 | 1 050 | |
| 70611 | 5 865 | 5 929 | 0 | 11 794 | |
| 70614 | 21 | 684 | 696 | 9 | |
| 707 | 6 419 042 | 1 664 | 6 420 706 | 0 | |
| 70706 | 4 112 263 | 1 664 | 4 113 927 | 0 | |
| 70708 | 2 269 306 | 0 | 2 269 306 | 0 | |
| 70709 | 11 996 | 0 | 11 996 | 0 | |
| 70711 | 25 399 | 0 | 25 399 | 0 | |
| 70714 | 78 | 0 | 78 | 0 | |
| Пассив | |||||
| 102 | 20 000 | 0 | 0 | 20 000 | |
| 10207 | 20 000 | 0 | 0 | 20 000 | |
| 106 | 252 297 | 2 756 | 957 | 250 498 | |
| 10602 | 240 000 | 0 | 0 | 240 000 | |
| 10603 | 11 189 | 2 756 | 519 | 8 952 | |
| 10609 | 1 108 | 0 | 438 | 1 546 | |
| 107 | 3 000 | 0 | 0 | 3 000 | |
| 10701 | 3 000 | 0 | 0 | 3 000 | |
| 108 | 1 097 984 | 0 | 0 | 1 097 984 | |
| 10801 | 1 097 984 | 0 | 0 | 1 097 984 | |
| 203 | 2 828 | 250 | 298 | 2 876 | |
| 20309 | 2 828 | 250 | 298 | 2 876 | |
| 301 | 86 | 200 435 | 200 428 | 79 | |
| 30109 | 0 | 200 351 | 200 351 | 0 | |
| 30126 | 86 | 84 | 77 | 79 | |
| 302 | 114 518 | 1 342 202 | 1 335 487 | 107 803 | |
| 30222 | 0 | 0 | 5 800 | 5 800 | |
| 30223 | 89 400 | 1 175 815 | 1 155 744 | 69 329 | |
| 30226 | 0 | 5 | 5 | 0 | |
| 30232 | 25 118 | 166 382 | 173 938 | 32 674 | |
| 306 | 10 | 4 | 13 | 19 | |
| 30601 | 10 | 4 | 13 | 19 | |
| 405 | 22 | 485 | 463 | 0 | |
| 40502 | 22 | 0 | -22 | 0 | |
| 406 | 1 079 | 6 054 | 5 704 | 729 | |
| 40602 | 1 079 | 0 | -1 079 | 0 | |
| 407 | 952 049 | 4 250 730 | 4 362 563 | 1 063 882 | |
| 40701 | 2 247 | 0 | -2 247 | 0 | |
| 40702 | 929 969 | 0 | -929 969 | 0 | |
| 40703 | 19 833 | 0 | -19 833 | 0 | |
| 408 | 393 601 | 1 001 170 | 996 356 | 388 787 | |
| 408.1 | 87 252 | 389 814 | 390 372 | 87 810 | |
| 408.2 | 306 349 | 611 356 | 605 984 | 300 977 | |
| 40802 | 84 351 | 0 | -84 351 | 0 | |
| 40817 | 306 117 | 0 | -306 117 | 0 | |
| 40820 | 232 | 0 | -232 | 0 | |
| 40821 | 2 901 | 0 | -2 901 | 0 | |
| 409 | 35 255 | 510 960 | 519 918 | 44 213 | |
| 40901 | 33 676 | 78 281 | 85 680 | 41 075 | |
| 40902 | 0 | 0 | 453 | 453 | |
| 40905 | 29 | 3 594 | 3 587 | 22 | |
| 40906 | 0 | 308 782 | 308 782 | 0 | |
| 40907 | 383 | 15 509 | 15 612 | 486 | |
| 40909 | 0 | 1 978 | 1 978 | 0 | |
| 40910 | 0 | 279 | 279 | 0 | |
| 40911 | 1 167 | 98 886 | 99 896 | 2 177 | |
| 40912 | 0 | 2 524 | 2 524 | 0 | |
| 40913 | 0 | 1 127 | 1 127 | 0 | |
| 421 | 309 970 | 185 820 | 174 150 | 298 300 | |
| 42102 | 56 500 | 56 500 | 100 000 | 100 000 | |
| 42103 | 160 220 | 111 720 | 47 900 | 96 400 | |
| 42104 | 24 100 | 16 100 | 26 250 | 34 250 | |
| 42105 | 3 050 | 0 | 0 | 3 050 | |
| 42106 | 66 100 | 1 500 | 0 | 64 600 | |
| 422 | 1 000 | 0 | 0 | 1 000 | |
| 42206 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 4 781 333 | 1 152 033 | 1 050 847 | 4 680 147 | |
| 42301 | 398 511 | 341 106 | 240 434 | 297 839 | |
| 42302 | 3 661 | 4 917 | 9 131 | 7 875 | |
| 42303 | 65 845 | 31 243 | 25 411 | 60 013 | |
| 42304 | 140 176 | 45 466 | 52 203 | 146 913 | |
| 42305 | 2 494 886 | 231 466 | 249 185 | 2 512 605 | |
| 42306 | 1 249 203 | 141 653 | 113 142 | 1 220 692 | |
| 42307 | 429 051 | 356 182 | 361 341 | 434 210 | |
| 426 | 1 130 | 65 | 91 | 1 156 | |
| 42601 | 57 | 2 | 25 | 80 | |
| 42604 | 467 | 0 | 0 | 467 | |
| 42605 | 60 | 63 | 3 | 0 | |
| 42606 | 546 | 0 | 0 | 546 | |
| 42607 | 0 | 0 | 63 | 63 | |
| 442 | 400 | 0 | 0 | 400 | |
| 44215 | 400 | 0 | 0 | 400 | |
| 446 | 13 668 | 854 | 0 | 12 814 | |
| 44615 | 13 668 | 854 | 0 | 12 814 | |
| 451 | 5 446 | 493 | 85 | 5 038 | |
| 45115 | 5 446 | 493 | 85 | 5 038 | |
| 452 | 719 569 | 7 019 | 40 727 | 753 277 | |
| 45215 | 719 569 | 7 019 | 40 727 | 753 277 | |
| 454 | 1 615 | 150 | 49 | 1 514 | |
| 45415 | 1 615 | 150 | 49 | 1 514 | |
| 455 | 152 290 | 16 983 | 2 650 | 137 957 | |
| 45515 | 152 290 | 16 983 | 2 650 | 137 957 | |
| 458 | 365 718 | 2 214 | 1 735 | 365 239 | |
| 45818 | 365 718 | 2 214 | 1 735 | 365 239 | |
| 459 | 587 | 32 | 67 | 622 | |
| 45918 | 587 | 32 | 67 | 622 | |
| 474 | 570 978 | 49 287 349 | 49 281 539 | 565 168 | |
| 47401 | 0 | 25 436 | 25 436 | 0 | |
| 47403 | 0 | 875 450 | 875 450 | 0 | |
| 47405 | 0 | 25 997 | 25 997 | 0 | |
| 47407 | 0 | 47 132 057 | 47 132 057 | 0 | |
| 47411 | 74 202 | 15 359 | 14 336 | 73 179 | |
| 47416 | 22 | 1 586 | 1 564 | 0 | |
| 47422 | 2 070 | 1 198 648 | 1 198 679 | 2 101 | |
| 47425 | 493 757 | 12 066 | 7 393 | 489 084 | |
| 47426 | 927 | 750 | 627 | 804 | |
| 478 | 61 568 | 198 | 66 | 61 436 | |
| 47804 | 61 568 | 198 | 66 | 61 436 | |
| 501 | 369 | 16 | 0 | 353 | |
| 50120 | 369 | 16 | 0 | 353 | |
| 502 | 7 087 | 0 | 652 | 7 739 | |
| 50220 | 7 087 | 0 | 652 | 7 739 | |
| 506 | 6 037 | 0 | 487 | 6 524 | |
| 50620 | 6 037 | 0 | 487 | 6 524 | |
| 522 | 22 250 | 0 | 0 | 22 250 | |
| 52204 | 13 250 | 0 | 0 | 13 250 | |
| 52205 | 9 000 | 0 | 0 | 9 000 | |
| 523 | 3 865 | 1 000 | 0 | 2 865 | |
| 52301 | 1 000 | 1 000 | 0 | 0 | |
| 52305 | 2 865 | 0 | 0 | 2 865 | |
| 525 | 639 | 0 | 147 | 786 | |
| 52501 | 639 | 0 | 147 | 786 | |
| 526 | 0 | 760 | 760 | 0 | |
| 52602 | 0 | 760 | 760 | 0 | |
| 602 | 800 | 0 | 0 | 800 | |
| 60206 | 800 | 0 | 0 | 800 | |
| 603 | 67 349 | 52 311 | 43 404 | 58 442 | |
| 60301 | 1 873 | 7 548 | 7 480 | 1 805 | |
| 60305 | 16 446 | 12 965 | 12 926 | 16 407 | |
| 60307 | 0 | 19 | 19 | 0 | |
| 60309 | 205 | 0 | 1 382 | 1 587 | |
| 60311 | 165 | 11 544 | 11 535 | 156 | |
| 60313 | 0 | 24 | 24 | 0 | |
| 60322 | 5 815 | 6 217 | 429 | 27 | |
| 60324 | 33 120 | 2 485 | 1 763 | 32 398 | |
| 60335 | 8 773 | 11 490 | 7 844 | 5 127 | |
| 60349 | 952 | 19 | 2 | 935 | |
| 604 | 132 066 | 0 | 945 | 133 011 | |
| 60414 | 132 066 | 0 | 945 | 133 011 | |
| 609 | 747 | 0 | 67 | 814 | |
| 60903 | 747 | 0 | 67 | 814 | |
| 613 | 25 | 0 | 1 | 26 | |
| 61304 | 25 | 0 | 1 | 26 | |
| 615 | 47 | 0 | 87 | 134 | |
| 61501 | 47 | 0 | 87 | 134 | |
| 620 | 6 004 | 6 004 | 4 | 4 | |
| 62002 | 6 004 | 6 004 | 4 | 4 | |
| 706 | 220 959 | 599 | 415 041 | 635 401 | |
| 70601 | 168 961 | 137 | 310 490 | 479 314 | |
| 70603 | 51 566 | 0 | 103 203 | 154 769 | |
| 70604 | 376 | 0 | 736 | 1 112 | |
| 70613 | 56 | 462 | 612 | 206 | |
| 707 | 6 483 241 | 6 488 533 | 5 292 | 0 | |
| 70701 | 4 452 160 | 4 452 160 | 0 | 0 | |
| 70702 | 1 098 | 1 098 | 0 | 0 | |
| 70703 | 2 002 363 | 2 002 363 | 0 | 0 | |
| 70704 | 11 864 | 11 864 | 0 | 0 | |
| 70713 | 578 | 578 | 0 | 0 | |
| 70715 | 15 178 | 20 470 | 5 292 | 0 | |
| 708 | 0 | 6 420 705 | 6 488 534 | 67 829 | |
| 70801 | 0 | 6 420 705 | 6 488 534 | 67 829 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 0 | 4 391 | 453 | 3 938 | |
| 80201 | 0 | 4 391 | 453 | 3 938 | |
| 806 | 4 417 | 4 384 | 8 772 | 29 | |
| 80601 | 4 417 | 4 384 | 8 772 | 29 | |
| 808 | 19 | 0 | 7 | 12 | |
| 80801 | 19 | 0 | 7 | 12 | |
| 809 | 16 | 464 | 0 | 480 | |
| 80901 | 16 | 464 | 0 | 480 | |
| Пассив | |||||
| 851 | 3 524 | 0 | 0 | 3 524 | |
| 85101 | 3 524 | 0 | 0 | 3 524 | |
| 852 | 4 | 4 388 | 4 387 | 3 | |
| 85201 | 4 | 4 388 | 4 387 | 3 | |
| 854 | 26 | 0 | 8 | 34 | |
| 85401 | 26 | 0 | 8 | 34 | |
| 855 | 898 | 0 | 0 | 898 | |
| 85501 | 898 | 0 | 0 | 898 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 1 000 | 1 000 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 90704 | 0 | 1 000 | 1 000 | 0 | |
| 909 | 1 392 919 | 166 718 | 114 923 | 1 444 714 | |
| 90901 | 438 210 | 19 390 | 5 269 | 452 331 | |
| 90902 | 884 364 | 58 934 | 31 105 | 912 193 | |
| 90907 | 33 676 | 86 133 | 78 281 | 41 528 | |
| 90909 | 36 669 | 2 261 | 268 | 38 662 | |
| 912 | 118 009 | 17 | 18 | 118 008 | |
| 91202 | 118 000 | 14 | 14 | 118 000 | |
| 91203 | 7 | 3 | 3 | 7 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 914 | 19 544 512 | 364 584 | 304 251 | 19 604 845 | |
| 91414 | 19 298 138 | 350 297 | 267 116 | 19 381 319 | |
| 91418 | 246 374 | 14 287 | 37 135 | 223 526 | |
| 915 | 13 669 | 0 | 0 | 13 669 | |
| 91501 | 13 669 | 0 | 0 | 13 669 | |
| 916 | 94 284 | 22 946 | 21 901 | 95 329 | |
| 91604 | 94 284 | 22 946 | 21 901 | 95 329 | |
| 917 | 80 841 | 827 | 54 346 | 27 322 | |
| 91704 | 80 841 | 827 | 54 346 | 27 322 | |
| 918 | 241 049 | 571 | 104 338 | 137 282 | |
| 91802 | 229 498 | 539 | 99 245 | 130 792 | |
| 91803 | 11 551 | 32 | 5 093 | 6 490 | |
| 999 | 15 090 071 | 24 923 338 | 24 296 718 | 15 716 691 | |
| 99996 | 753 870 | 24 180 180 | 23 265 388 | 1 668 662 | |
| 99998 | 14 336 201 | 743 158 | 1 031 330 | 14 048 029 | |
| Пассив | |||||
| 912 | 1 853 | 0 | 8 | 1 861 | |
| 91211 | 1 853 | 0 | 8 | 1 861 | |
| 913 | 14 262 925 | 1 047 826 | 759 662 | 13 974 761 | |
| 91311 | 3 915 925 | 38 862 | 57 098 | 3 934 161 | |
| 91312 | 9 662 357 | 558 765 | 269 400 | 9 372 992 | |
| 91314 | 0 | 100 027 | 100 027 | 0 | |
| 91315 | 97 350 | 21 698 | 3 657 | 79 309 | |
| 91316 | 190 124 | 28 226 | 14 885 | 176 783 | |
| 91317 | 331 423 | 299 710 | 298 618 | 330 331 | |
| 91318 | 96 | 0 | 3 | 99 | |
| 91319 | 65 650 | 538 | 15 974 | 81 086 | |
| 915 | 71 423 | 16 | 0 | 71 407 | |
| 91507 | 71 361 | 16 | 0 | 71 345 | |
| 91508 | 62 | 0 | 0 | 62 | |
| 999 | 22 234 393 | 23 822 204 | 24 704 071 | 23 116 260 | |
| 99997 | 749 103 | 23 224 824 | 24 150 805 | 1 675 084 | |
| 99999 | 21 485 290 | 597 380 | 553 266 | 21 441 176 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 936 | 0 | 80 383 | 80 383 | 0 | |
| 93603 | 0 | 34 534 | 34 534 | 0 | |
| 93604 | 0 | 45 849 | 45 849 | 0 | |
| 939 | 749 103 | 24 091 232 | 23 165 251 | 1 675 084 | |
| 93901 | 749 103 | 24 091 232 | 23 165 251 | 1 675 084 | |
| Пассив | |||||
| 966 | 0 | 80 383 | 80 383 | 0 | |
| 96603 | 0 | 34 534 | 34 534 | 0 | |
| 96604 | 0 | 45 849 | 45 849 | 0 | |
| 969 | 753 870 | 23 205 815 | 24 120 607 | 1 668 662 | |
| 96901 | 753 870 | 23 205 815 | 24 120 607 | 1 668 662 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||