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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 01.12.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 18 235 | 0 | 0 | 18 235 |  |
| 10610 | 18 235 | 0 | 0 | 18 235 | |
| 109 | 0 | 0 | -6 679 951 | 6 679 951 | |
| 10901 | 0 | 0 | -6 679 951 | 6 679 951 | |
| 302 | 212 495 | -212 494 | 0 | 1 | |
| 30233 | 899 | -898 | 0 | 1 | |
| 30202 | 177 306 | -177 306 | 0 | 0 | |
| 30204 | 30 290 | -30 290 | 0 | 0 | |
| 30210 | 4 000 | -4 000 | 0 | 0 | |
| 306 | 166 | -126 | 0 | 40 | |
| 30602 | 166 | -126 | 0 | 40 | |
| 452 | 4 248 763 | -1 090 820 | 0 | 3 157 943 | |
| 45206 | 251 680 | -15 657 | 0 | 236 023 | |
| 45207 | 3 910 506 | -1 054 685 | 0 | 2 855 821 | |
| 45208 | 84 264 | -18 165 | 0 | 66 099 | |
| 45201 | 2 313 | -2 313 | 0 | 0 | |
| 455 | 550 686 | 10 | -105 405 | 656 101 | |
| 45506 | 537 027 | 10 | -118 981 | 656 018 | |
| 45509 | 696 | -613 | 0 | 83 | |
| 45504 | 526 | -526 | 0 | 0 | |
| 45505 | 2 077 | -2 077 | 0 | 0 | |
| 45507 | 10 360 | -10 360 | 0 | 0 | |
| 458 | 26 794 | 0 | -1 265 169 | 1 291 963 | |
| 45812 | 24 115 | 0 | -1 266 368 | 1 290 483 | |
| 45815 | 2 679 | -1 199 | 0 | 1 480 | |
| 459 | 853 | 0 | -144 689 | 145 542 | |
| 45912 | 679 | 0 | -136 291 | 136 970 | |
| 45915 | 174 | 0 | -8 398 | 8 572 | |
| 474 | 336 | 3 235 | -69 699 | 73 270 | |
| 47423 | 266 | 3 235 | -69 731 | 73 232 | |
| 47427 | 70 | -32 | 0 | 38 | |
| 507 | 173 | 0 | -1 523 650 | 1 523 823 | |
| 50706 | 0 | 0 | -1 523 822 | 1 523 822 | |
| 50709 | 173 | -172 | 0 | 1 | |
| 514 | 272 130 | 0 | 0 | 272 130 | |
| 51409 | 0 | 0 | -272 130 | 272 130 | |
| 51401 | 272 130 | -272 130 | 0 | 0 | |
| 525 | 6 | 0 | 0 | 6 | |
| 52503 | 6 | 0 | 0 | 6 | |
| 601 | 740 033 | 0 | 0 | 740 033 | |
| 60106 | 740 033 | 0 | 0 | 740 033 | |
| 603 | 12 823 | -1 817 | 5 008 | 5 998 | |
| 60302 | 4 425 | -4 242 | 0 | 183 | |
| 60308 | 55 | -52 | 0 | 3 | |
| 60310 | 2 383 | -852 | 62 | 1 469 | |
| 60312 | 5 404 | 1 893 | 4 494 | 2 803 | |
| 60323 | 556 | 452 | -529 | 1 537 | |
| 60336 | 0 | 0 | -3 | 3 | |
| 604 | 344 328 | -60 888 | 0 | 283 440 | |
| 60401 | 336 176 | -57 122 | 0 | 279 054 | |
| 60404 | 1 595 | 0 | 0 | 1 595 | |
| 60415 | 0 | 0 | -2 791 | 2 791 | |
| 60411 | 4 561 | -4 561 | 0 | 0 | |
| 60413 | 1 996 | -1 996 | 0 | 0 | |
| 609 | 33 | 0 | 0 | 33 | |
| 60901 | 33 | 0 | 0 | 33 | |
| 610 | 10 500 | -6 077 | 0 | 4 423 | |
| 61002 | 309 | -14 | 0 | 295 | |
| 61008 | 6 507 | -5 697 | 0 | 810 | |
| 61009 | 3 684 | -366 | 0 | 3 318 | |
| 614 | 16 128 | -3 866 | 0 | 12 262 | |
| 61403 | 16 128 | -3 866 | 0 | 12 262 | |
| 617 | 7 925 | 0 | 0 | 7 925 | |
| 61702 | 7 925 | 0 | 0 | 7 925 | |
| 619 | 0 | 0 | -6 557 | 6 557 | |
| 61906 | 0 | 0 | -1 996 | 1 996 | |
| 61908 | 0 | 0 | -4 561 | 4 561 | |
| 620 | 0 | 0 | -10 493 | 10 493 | |
| 62001 | 0 | 0 | -10 493 | 10 493 | |
| 706 | 5 010 544 | -4 919 032 | 6 028 | 85 484 | |
| 70606 | 3 594 007 | -3 502 495 | 6 028 | 85 484 | |
| 70607 | 5 001 | -5 001 | 0 | 0 | |
| 70608 | 1 397 608 | -1 397 608 | 0 | 0 | |
| 70611 | 5 032 | -5 032 | 0 | 0 | |
| 70616 | 8 896 | -8 896 | 0 | 0 | |
| 202 | 240 178 | -240 178 | 0 | 0 | |
| 20202 | 226 494 | -226 494 | 0 | 0 | |
| 20208 | 13 684 | -13 684 | 0 | 0 | |
| 301 | 244 794 | -244 794 | 0 | 0 | |
| 30102 | 209 226 | -209 226 | 0 | 0 | |
| 30110 | 35 568 | -35 568 | 0 | 0 | |
| 303 | 2 973 185 | -2 973 185 | 0 | 0 | |
| 30302 | 302 640 | -302 640 | 0 | 0 | |
| 30306 | 2 670 545 | -2 670 545 | 0 | 0 | |
| 319 | 150 000 | -150 000 | 0 | 0 | |
| 31903 | 150 000 | -150 000 | 0 | 0 | |
| 321 | 5 258 | -5 258 | 0 | 0 | |
| 32108 | 5 258 | -5 258 | 0 | 0 | |
| 501 | 1 577 051 | -1 577 051 | 0 | 0 | |
| 50104 | 1 577 051 | -1 577 051 | 0 | 0 | |
| 506 | 198 | -198 | 0 | 0 | |
| 50606 | 188 | -188 | 0 | 0 | |
| 50621 | 10 | -10 | 0 | 0 | |
| 607 | 3 250 | -3 250 | 0 | 0 | |
| 60701 | 3 250 | -3 250 | 0 | 0 | |
| Пассив | |||||
| 102 | 500 000 | 0 | 0 | 500 000 | |
| 10207 | 500 000 | 0 | 0 | 500 000 | |
| 106 | 110 900 | 0 | 0 | 110 900 | |
| 10601 | 96 900 | 0 | 0 | 96 900 | |
| 10602 | 14 000 | 0 | 0 | 14 000 | |
| 107 | 75 000 | 0 | 0 | 75 000 | |
| 10701 | 75 000 | 0 | 0 | 75 000 | |
| 302 | 2 277 | 0 | -1 688 | 589 | |
| 30223 | 0 | -8 | 0 | 8 | |
| 30226 | 1 | 0 | 0 | 1 | |
| 30232 | 2 276 | 0 | -1 696 | 580 | |
| 306 | 50 | 0 | -49 | 1 | |
| 30607 | 2 | 0 | -1 | 1 | |
| 30601 | 48 | 0 | -48 | 0 | |
| 405 | 219 | 0 | -206 | 13 | |
| 40502 | 219 | 0 | -219 | 0 | |
| 406 | 590 | 0 | -390 | 200 | |
| 40602 | 45 | 0 | -45 | 0 | |
| 40603 | 545 | 0 | -545 | 0 | |
| 407 | 622 984 | -51 866 | 0 | 674 850 | |
| 40701 | 191 681 | 0 | -191 681 | 0 | |
| 40702 | 420 739 | 0 | -420 739 | 0 | |
| 40703 | 10 564 | 0 | -10 564 | 0 | |
| 408 | 113 718 | 0 | -71 198 | 42 520 | |
| 40807 | 22 | 0 | 0 | 22 | |
| 40817 | 89 010 | 0 | -66 366 | 22 644 | |
| 40820 | 34 | -509 | 0 | 543 | |
| 408.1 | 0 | -19 311 | 0 | 19 311 | |
| 40802 | 24 652 | 0 | -24 652 | 0 | |
| 409 | 1 695 | 0 | -10 | 1 685 | |
| 40909 | 19 | -3 | 0 | 22 | |
| 40911 | 1 676 | 0 | -13 | 1 663 | |
| 420 | 51 941 | 0 | -12 117 | 39 824 | |
| 42004 | 47 941 | 0 | -12 600 | 35 341 | |
| 42005 | 4 000 | -483 | 0 | 4 483 | |
| 421 | 50 790 | 0 | -24 089 | 26 701 | |
| 42103 | 3 000 | 0 | 0 | 3 000 | |
| 42104 | 27 020 | 0 | -23 750 | 3 270 | |
| 42105 | 20 770 | 0 | -339 | 20 431 | |
| 423 | 5 306 145 | 0 | -5 077 003 | 229 142 | |
| 42301 | 120 626 | 0 | -95 534 | 25 092 | |
| 42304 | 38 103 | 0 | -33 606 | 4 497 | |
| 42305 | 933 653 | 0 | -862 833 | 70 820 | |
| 42306 | 4 212 286 | 0 | -4 083 753 | 128 533 | |
| 42309 | 199 | -1 | 0 | 200 | |
| 42303 | 1 278 | 0 | -1 278 | 0 | |
| 426 | 4 221 | 0 | -4 216 | 5 | |
| 42601 | 81 | 0 | -76 | 5 | |
| 42605 | 123 | 0 | -123 | 0 | |
| 42606 | 4 017 | 0 | -4 017 | 0 | |
| 438 | 100 000 | -655 | 0 | 100 655 | |
| 43807 | 100 000 | -655 | 0 | 100 655 | |
| 440 | 300 000 | 0 | 0 | 300 000 | |
| 44007 | 300 000 | 0 | 0 | 300 000 | |
| 452 | 601 715 | -1 499 868 | 0 | 2 101 583 | |
| 45215 | 601 715 | -1 499 868 | 0 | 2 101 583 | |
| 455 | 157 101 | -346 731 | 10 | 503 842 | |
| 45515 | 157 101 | -346 731 | 10 | 503 842 | |
| 458 | 26 416 | -987 406 | 0 | 1 013 822 | |
| 45818 | 26 416 | -987 406 | 0 | 1 013 822 | |
| 459 | 456 | -2 029 | 0 | 2 485 | |
| 45918 | 456 | -2 029 | 0 | 2 485 | |
| 474 | 4 011 | -6 646 084 | 347 | 6 650 442 | |
| 47422 | 1 446 | -6 645 746 | 347 | 6 647 539 | |
| 47425 | 1 668 | 0 | -1 028 | 640 | |
| 47426 | 687 | -1 576 | 0 | 2 263 | |
| 47411 | 189 | 0 | -189 | 0 | |
| 47416 | 21 | 0 | -21 | 0 | |
| 507 | 88 | -1 523 735 | 0 | 1 523 823 | |
| 50719 | 88 | -1 523 735 | 0 | 1 523 823 | |
| 514 | 0 | -272 130 | 0 | 272 130 | |
| 51410 | 0 | -272 130 | 0 | 272 130 | |
| 523 | 216 739 | 0 | -9 918 | 206 821 | |
| 52301 | 29 644 | -103 866 | 0 | 133 510 | |
| 52305 | 60 476 | -7 782 | 0 | 68 258 | |
| 52306 | 10 181 | 0 | -5 148 | 5 033 | |
| 52307 | 20 | 0 | 0 | 20 | |
| 52303 | 15 000 | 0 | -15 000 | 0 | |
| 52304 | 101 418 | 0 | -101 418 | 0 | |
| 525 | 4 468 | -1 164 | 0 | 5 632 | |
| 52501 | 4 468 | -1 164 | 0 | 5 632 | |
| 601 | 0 | -370 016 | 0 | 370 016 | |
| 60105 | 0 | -370 016 | 0 | 370 016 | |
| 603 | 5 792 | -19 073 | 940 | 25 805 | |
| 60301 | 1 479 | -13 897 | 95 | 15 471 | |
| 60305 | 0 | -222 | 404 | 626 | |
| 60307 | 0 | -4 | 1 | 5 | |
| 60309 | 754 | 42 | -712 | 0 | |
| 60311 | 382 | -313 | 276 | 971 | |
| 60313 | 2 579 | -396 | 0 | 2 975 | |
| 60322 | 76 | -5 186 | 0 | 5 262 | |
| 60324 | 522 | 0 | -27 | 495 | |
| 60335 | 0 | 122 | 122 | 0 | |
| 604 | 0 | -143 007 | 606 | 143 613 | |
| 60414 | 0 | -143 007 | 606 | 143 613 | |
| 609 | 33 | 0 | 0 | 33 | |
| 60903 | 33 | 0 | 0 | 33 | |
| 613 | 2 254 | 0 | -134 | 2 120 | |
| 61301 | 2 105 | -15 | 0 | 2 120 | |
| 61304 | 149 | 0 | -149 | 0 | |
| 617 | 27 131 | 0 | 0 | 27 131 | |
| 61701 | 27 131 | 0 | 0 | 27 131 | |
| 706 | 4 941 335 | 333 | -4 916 732 | 24 270 | |
| 70601 | 3 655 537 | 333 | -3 630 934 | 24 270 | |
| 70602 | 709 | 0 | -709 | 0 | |
| 70603 | 1 173 579 | 0 | -1 173 579 | 0 | |
| 70613 | 103 585 | 0 | -103 585 | 0 | |
| 70615 | 7 925 | 0 | -7 925 | 0 | |
| 108 | 322 086 | 0 | -322 086 | 0 | |
| 10801 | 322 086 | 0 | -322 086 | 0 | |
| 303 | 2 973 185 | 0 | -2 973 185 | 0 | |
| 30301 | 302 640 | 0 | -302 640 | 0 | |
| 30305 | 2 670 545 | 0 | -2 670 545 | 0 | |
| 501 | 4 918 | 0 | -4 918 | 0 | |
| 50120 | 4 918 | 0 | -4 918 | 0 | |
| 606 | 138 607 | 0 | -138 607 | 0 | |
| 60601 | 138 607 | 0 | -138 607 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 5 033 | -2 434 | 0 | 2 599 | |
| 90803 | 5 033 | -2 434 | 0 | 2 599 | |
| 909 | 330 367 | -75 930 | 0 | 254 437 | |
| 90901 | 81 658 | -4 158 | 0 | 77 500 | |
| 90902 | 248 709 | -71 772 | 0 | 176 937 | |
| 912 | 7 | -3 | 0 | 4 | |
| 91202 | 1 | 0 | -1 | 2 | |
| 91203 | 3 | -1 | 0 | 2 | |
| 91207 | 3 | -3 | 0 | 0 | |
| 914 | 256 609 | -141 357 | 0 | 115 252 | |
| 91414 | 256 609 | -141 357 | 0 | 115 252 | |
| 915 | 3 041 | 0 | -886 | 3 927 | |
| 91501 | 3 037 | 0 | -890 | 3 927 | |
| 91502 | 4 | -4 | 0 | 0 | |
| 916 | 14 112 | 0 | -38 878 | 52 990 | |
| 91604 | 14 112 | 0 | -38 878 | 52 990 | |
| 917 | 58 948 | -3 | 0 | 58 945 | |
| 91704 | 58 948 | -3 | 0 | 58 945 | |
| 918 | 48 855 | -4 | 0 | 48 851 | |
| 91802 | 48 848 | -4 | 0 | 48 844 | |
| 91803 | 7 | 0 | 0 | 7 | |
| 999 | 1 343 561 | -846 084 | 0 | 497 477 | |
| 99998 | 699 131 | -201 654 | 0 | 497 477 | |
| 99996 | 644 430 | -644 430 | 0 | 0 | |
| 907 | 9 | -9 | 0 | 0 | |
| 90701 | 8 | -8 | 0 | 0 | |
| 90705 | 1 | -1 | 0 | 0 | |
| Пассив | |||||
| 913 | 598 780 | 0 | -198 502 | 400 278 | |
| 91312 | 502 712 | 0 | -167 783 | 334 929 | |
| 91315 | 65 032 | -316 | 0 | 65 348 | |
| 91317 | 31 036 | 0 | -31 035 | 1 | |
| 915 | 100 351 | 0 | -3 152 | 97 199 | |
| 91507 | 99 969 | 0 | -3 151 | 96 818 | |
| 91508 | 382 | 0 | -1 | 381 | |
| 999 | 1 345 111 | 0 | -808 106 | 537 005 | |
| 99999 | 716 981 | 0 | -179 976 | 537 005 | |
| 99997 | 628 130 | 0 | -628 130 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 628 130 | -628 130 | 0 | 0 | |
| 93901 | 628 130 | -628 130 | 0 | 0 | |
| Пассив | |||||
| 969 | 644 430 | 0 | -644 430 | 0 | |
| 96901 | 644 430 | 0 | -644 430 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 37 003 836 | -37 003 836 | 0 | 0 | |
| 98000 | 3 | -3 | 0 | 0 | |
| 98010 | 37 003 833 | -37 003 833 | 0 | 0 | |
| Пассив | |||||
| 980 | 37 003 836 | 0 | -37 003 836 | 0 | |
| 98040 | 35 330 813 | 0 | -35 330 813 | 0 | |
| 98050 | 1 673 023 | 0 | -1 673 023 | 0 | |