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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.11.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 100 731 | 1 645 925 | 1 674 582 | 72 074 |  |
| 20202 | 88 617 | 1 066 942 | 1 097 444 | 58 115 | |
| 20207 | 0 | 93 475 | 93 475 | 0 | |
| 20208 | 2 048 | 5 560 | 4 119 | 3 489 | |
| 20209 | 10 066 | 479 948 | 479 544 | 10 470 | |
| 301 | 232 623 | 5 537 873 | 5 645 743 | 124 753 | |
| 30102 | 124 741 | 4 192 520 | 4 272 190 | 45 071 | |
| 30110 | 65 645 | 1 291 291 | 1 298 231 | 58 705 | |
| 30114 | 42 237 | 54 062 | 75 322 | 20 977 | |
| 302 | 11 087 | 217 683 | 223 169 | 5 601 | |
| 30202 | 7 505 | 0 | 5 859 | 1 646 | |
| 30204 | 799 | 11 | 616 | 194 | |
| 30210 | 0 | 14 000 | 14 000 | 0 | |
| 30213 | 1 677 | 5 043 | 4 676 | 2 044 | |
| 30221 | 0 | 174 921 | 174 921 | 0 | |
| 30233 | 1 106 | 23 708 | 23 097 | 1 717 | |
| 303 | 63 991 | 38 249 | 42 678 | 59 562 | |
| 30302 | 14 448 | 38 181 | 38 384 | 14 245 | |
| 30306 | 49 543 | 68 | 4 294 | 45 317 | |
| 320 | 165 000 | 420 000 | 495 000 | 90 000 | |
| 32002 | 25 000 | 310 000 | 335 000 | 0 | |
| 32003 | 0 | 20 000 | 20 000 | 0 | |
| 32004 | 140 000 | 90 000 | 140 000 | 90 000 | |
| 442 | 79 | 0 | 0 | 79 | |
| 44209 | 79 | 0 | 0 | 79 | |
| 449 | 3 000 | 0 | 3 000 | 0 | |
| 44907 | 3 000 | 0 | 3 000 | 0 | |
| 452 | 615 517 | 101 112 | 131 133 | 585 496 | |
| 45201 | 41 211 | 39 587 | 59 317 | 21 481 | |
| 45203 | 0 | 4 000 | 2 000 | 2 000 | |
| 45204 | 4 989 | 6 000 | 4 989 | 6 000 | |
| 45205 | 30 332 | 0 | 19 581 | 10 751 | |
| 45206 | 251 553 | 20 428 | 35 270 | 236 711 | |
| 45207 | 262 583 | 31 097 | 9 884 | 283 796 | |
| 45208 | 24 849 | 0 | 92 | 24 757 | |
| 453 | 993 | 4 101 | 3 980 | 1 114 | |
| 45301 | 993 | 4 101 | 3 980 | 1 114 | |
| 454 | 42 771 | 1 181 | 2 124 | 41 828 | |
| 45401 | 0 | 327 | 327 | 0 | |
| 45405 | 1 192 | 0 | 0 | 1 192 | |
| 45406 | 9 625 | 0 | 1 131 | 8 494 | |
| 45407 | 28 898 | 755 | 666 | 28 987 | |
| 45408 | 3 056 | 99 | 0 | 3 155 | |
| 455 | 309 967 | 26 869 | 48 733 | 288 103 | |
| 45502 | 0 | 1 000 | 0 | 1 000 | |
| 45503 | 3 720 | 12 550 | 10 700 | 5 570 | |
| 45504 | 15 304 | 0 | 5 000 | 10 304 | |
| 45505 | 86 920 | 8 157 | 14 721 | 80 356 | |
| 45506 | 34 786 | 3 934 | 2 091 | 36 629 | |
| 45507 | 168 835 | 161 | 15 150 | 153 846 | |
| 45509 | 402 | 1 067 | 1 071 | 398 | |
| 457 | 2 667 | 0 | 2 602 | 65 | |
| 45705 | 77 | 0 | 12 | 65 | |
| 45706 | 2 590 | 0 | 2 590 | 0 | |
| 458 | 16 881 | 6 964 | 7 106 | 16 739 | |
| 45802 | 375 | 0 | 0 | 375 | |
| 45812 | 6 634 | 5 554 | 5 889 | 6 299 | |
| 45814 | 190 | 40 | 10 | 220 | |
| 45815 | 9 682 | 1 370 | 1 207 | 9 845 | |
| 459 | 898 | 393 | 382 | 909 | |
| 45912 | 21 | 59 | 0 | 80 | |
| 45914 | 9 | 29 | 6 | 32 | |
| 45915 | 868 | 305 | 376 | 797 | |
| 471 | 54 | 0 | 0 | 54 | |
| 47101 | 54 | 0 | 0 | 54 | |
| 474 | 14 727 | 468 681 | 467 728 | 15 680 | |
| 47408 | 0 | 388 330 | 388 330 | 0 | |
| 47423 | 11 423 | 73 240 | 72 116 | 12 547 | |
| 47427 | 3 304 | 7 111 | 7 282 | 3 133 | |
| 478 | 6 926 | 0 | 1 | 6 925 | |
| 47801 | 6 926 | 0 | 1 | 6 925 | |
| 507 | 500 | 0 | 0 | 500 | |
| 50706 | 500 | 0 | 0 | 500 | |
| 514 | 19 331 | 5 250 | 24 581 | 0 | |
| 51402 | 0 | 5 250 | 5 250 | 0 | |
| 51404 | 19 331 | 0 | 19 331 | 0 | |
| 515 | 40 727 | 237 | 0 | 40 964 | |
| 51505 | 40 727 | 237 | 0 | 40 964 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60202 | 3 | 0 | 0 | 3 | |
| 603 | 2 324 | 11 910 | 9 892 | 4 342 | |
| 60302 | 151 | 176 | 122 | 205 | |
| 60306 | 0 | 252 | 252 | 0 | |
| 60308 | 61 | 278 | 296 | 43 | |
| 60310 | 0 | 166 | 166 | 0 | |
| 60312 | 2 042 | 11 027 | 9 014 | 4 055 | |
| 60323 | 70 | 11 | 42 | 39 | |
| 604 | 88 229 | 347 | 249 | 88 327 | |
| 60401 | 88 229 | 347 | 249 | 88 327 | |
| 607 | 890 | 347 | 347 | 890 | |
| 60701 | 890 | 347 | 347 | 890 | |
| 610 | 3 494 | 1 542 | 1 407 | 3 629 | |
| 61002 | 68 | 552 | 568 | 52 | |
| 61008 | 714 | 643 | 563 | 794 | |
| 61009 | 2 652 | 345 | 272 | 2 725 | |
| 61010 | 60 | 2 | 4 | 58 | |
| 612 | 0 | 36 477 | 36 477 | 0 | |
| 61209 | 0 | 4 364 | 4 364 | 0 | |
| 61210 | 0 | 24 598 | 24 598 | 0 | |
| 61212 | 0 | 7 515 | 7 515 | 0 | |
| 614 | 9 054 | 13 | 1 085 | 7 982 | |
| 61403 | 9 054 | 13 | 1 085 | 7 982 | |
| 705 | 9 432 | 0 | 0 | 9 432 | |
| 70501 | 9 432 | 0 | 0 | 9 432 | |
| 706 | 665 664 | 68 410 | 205 | 733 869 | |
| 70606 | 616 044 | 54 928 | 204 | 670 768 | |
| 70608 | 49 620 | 13 482 | 1 | 63 101 | |
| Пассив | |||||
| 102 | 61 786 | 0 | 0 | 61 786 | |
| 10207 | 61 786 | 0 | 0 | 61 786 | |
| 106 | 25 001 | 0 | 0 | 25 001 | |
| 10601 | 25 001 | 0 | 0 | 25 001 | |
| 107 | 8 349 | 0 | 0 | 8 349 | |
| 10701 | 8 349 | 0 | 0 | 8 349 | |
| 108 | 72 988 | 0 | 0 | 72 988 | |
| 10801 | 72 988 | 0 | 0 | 72 988 | |
| 301 | 2 537 | 79 381 | 79 076 | 2 232 | |
| 30109 | 2 537 | 79 381 | 79 076 | 2 232 | |
| 302 | 4 407 | 233 059 | 266 784 | 38 132 | |
| 30220 | 798 | 11 237 | 11 235 | 796 | |
| 30222 | 0 | 1 829 | 1 829 | 0 | |
| 30223 | 3 609 | 219 710 | 253 437 | 37 336 | |
| 30232 | 0 | 283 | 283 | 0 | |
| 303 | 63 991 | 42 703 | 38 274 | 59 562 | |
| 30301 | 14 448 | 38 409 | 38 206 | 14 245 | |
| 30305 | 49 543 | 4 294 | 68 | 45 317 | |
| 313 | 56 638 | 207 099 | 203 171 | 52 710 | |
| 31303 | 0 | 25 000 | 25 000 | 0 | |
| 31304 | 56 638 | 182 099 | 178 171 | 52 710 | |
| 405 | 275 | 1 231 | 1 312 | 356 | |
| 40502 | 275 | 1 231 | 1 312 | 356 | |
| 406 | 9 403 | 18 777 | 12 607 | 3 233 | |
| 40602 | 9 394 | 18 735 | 12 544 | 3 203 | |
| 40603 | 9 | 42 | 63 | 30 | |
| 407 | 724 453 | 5 475 836 | 5 226 165 | 474 782 | |
| 40701 | 3 567 | 28 257 | 26 172 | 1 482 | |
| 40702 | 703 569 | 5 404 960 | 5 161 006 | 459 615 | |
| 40703 | 17 317 | 42 619 | 38 987 | 13 685 | |
| 408 | 100 732 | 384 705 | 367 894 | 83 921 | |
| 40802 | 41 839 | 107 826 | 87 473 | 21 486 | |
| 40817 | 56 126 | 244 546 | 248 018 | 59 598 | |
| 40820 | 2 767 | 32 333 | 32 403 | 2 837 | |
| 409 | 16 227 | 227 856 | 222 799 | 11 170 | |
| 40901 | 14 439 | 5 000 | 0 | 9 439 | |
| 40905 | 8 | 17 809 | 17 801 | 0 | |
| 40906 | 0 | 55 335 | 55 335 | 0 | |
| 40909 | 0 | 8 912 | 8 912 | 0 | |
| 40910 | 0 | 971 | 971 | 0 | |
| 40911 | 1 780 | 92 412 | 92 363 | 1 731 | |
| 40912 | 0 | 27 073 | 27 073 | 0 | |
| 40913 | 0 | 20 344 | 20 344 | 0 | |
| 420 | 1 067 | 1 070 | 3 | 0 | |
| 42005 | 1 067 | 1 070 | 3 | 0 | |
| 421 | 24 855 | 3 865 | 2 010 | 23 000 | |
| 42104 | 3 500 | 3 500 | 2 000 | 2 000 | |
| 42106 | 355 | 365 | 10 | 0 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 422 | 6 000 | 0 | 0 | 6 000 | |
| 42205 | 6 000 | 0 | 0 | 6 000 | |
| 423 | 352 761 | 145 912 | 108 130 | 314 979 | |
| 42301 | 33 814 | 43 261 | 34 305 | 24 858 | |
| 42303 | 6 769 | 3 228 | 2 401 | 5 942 | |
| 42304 | 25 317 | 13 662 | 3 754 | 15 409 | |
| 42305 | 50 441 | 9 256 | 7 234 | 48 419 | |
| 42306 | 236 420 | 76 505 | 60 436 | 220 351 | |
| 426 | 2 003 | 11 332 | 10 884 | 1 555 | |
| 42601 | 1 127 | 10 628 | 10 878 | 1 377 | |
| 42603 | 700 | 704 | 4 | 0 | |
| 42606 | 176 | 0 | 2 | 178 | |
| 442 | 63 | 0 | 0 | 63 | |
| 44215 | 63 | 0 | 0 | 63 | |
| 449 | 750 | 750 | 0 | 0 | |
| 44915 | 750 | 750 | 0 | 0 | |
| 452 | 83 742 | 16 218 | 12 445 | 79 969 | |
| 45215 | 83 742 | 16 218 | 12 445 | 79 969 | |
| 453 | 10 | 12 | 13 | 11 | |
| 45315 | 10 | 12 | 13 | 11 | |
| 454 | 4 589 | 5 | 0 | 4 584 | |
| 45415 | 4 589 | 5 | 0 | 4 584 | |
| 455 | 31 185 | 3 129 | 1 482 | 29 538 | |
| 45515 | 31 185 | 3 129 | 1 482 | 29 538 | |
| 457 | 38 | 6 | 1 | 33 | |
| 45715 | 38 | 6 | 1 | 33 | |
| 458 | 12 814 | 1 496 | 1 541 | 12 859 | |
| 45818 | 12 814 | 1 496 | 1 541 | 12 859 | |
| 459 | 159 | 25 | 25 | 159 | |
| 45918 | 159 | 25 | 25 | 159 | |
| 471 | 1 | 0 | 0 | 1 | |
| 47108 | 1 | 0 | 0 | 1 | |
| 474 | 26 715 | 589 309 | 587 784 | 25 190 | |
| 47407 | 0 | 380 716 | 380 716 | 0 | |
| 47411 | 3 689 | 1 058 | 1 327 | 3 958 | |
| 47416 | 1 893 | 17 320 | 15 471 | 44 | |
| 47422 | 6 080 | 180 725 | 177 415 | 2 770 | |
| 47425 | 14 620 | 8 982 | 12 681 | 18 319 | |
| 47426 | 433 | 508 | 174 | 99 | |
| 478 | 893 | 0 | 0 | 893 | |
| 47804 | 893 | 0 | 0 | 893 | |
| 504 | 727 | 0 | 237 | 964 | |
| 50408 | 727 | 0 | 237 | 964 | |
| 507 | 5 | 0 | 0 | 5 | |
| 50719 | 5 | 0 | 0 | 5 | |
| 515 | 8 400 | 0 | 0 | 8 400 | |
| 51510 | 8 400 | 0 | 0 | 8 400 | |
| 523 | 8 991 | 5 602 | 4 760 | 8 149 | |
| 52301 | 2 377 | 327 | 0 | 2 050 | |
| 52303 | 1 205 | 4 515 | 4 760 | 1 450 | |
| 52306 | 5 409 | 760 | 0 | 4 649 | |
| 524 | 186 | 1 | 326 | 511 | |
| 52406 | 186 | 1 | 326 | 511 | |
| 525 | 0 | 1 | 41 | 40 | |
| 52501 | 0 | 1 | 41 | 40 | |
| 603 | 788 | 12 342 | 12 049 | 495 | |
| 60301 | 764 | 3 647 | 3 348 | 465 | |
| 60305 | 2 | 7 460 | 7 458 | 0 | |
| 60307 | 0 | 544 | 544 | 0 | |
| 60311 | 0 | 38 | 38 | 0 | |
| 60322 | 6 | 653 | 647 | 0 | |
| 60324 | 16 | 0 | 14 | 30 | |
| 606 | 24 130 | 220 | 609 | 24 519 | |
| 60601 | 24 130 | 220 | 609 | 24 519 | |
| 706 | 689 901 | 90 | 72 970 | 762 781 | |
| 70601 | 640 814 | 90 | 60 064 | 700 788 | |
| 70603 | 49 087 | 0 | 12 906 | 61 993 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 4 515 | 4 515 | 8 | |
| 90701 | 8 | 0 | 0 | 8 | |
| 90704 | 0 | 4 515 | 4 515 | 0 | |
| 908 | 70 000 | 0 | 70 000 | 0 | |
| 90803 | 70 000 | 0 | 70 000 | 0 | |
| 909 | 681 059 | 183 460 | 83 714 | 780 805 | |
| 90901 | 248 | 63 280 | 63 303 | 225 | |
| 90902 | 666 372 | 119 911 | 15 142 | 771 141 | |
| 90907 | 14 439 | 0 | 5 000 | 9 439 | |
| 90909 | 0 | 269 | 269 | 0 | |
| 912 | 11 | 2 | 0 | 13 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 7 | 0 | 0 | 7 | |
| 91207 | 0 | 2 | 0 | 2 | |
| 914 | 1 892 368 | 51 338 | 101 724 | 1 841 982 | |
| 91414 | 1 885 434 | 51 338 | 101 724 | 1 835 048 | |
| 91418 | 6 934 | 0 | 0 | 6 934 | |
| 915 | 1 176 | 0 | 0 | 1 176 | |
| 91501 | 1 176 | 0 | 0 | 1 176 | |
| 916 | 17 343 | 3 550 | 2 186 | 18 707 | |
| 91604 | 17 343 | 3 550 | 2 186 | 18 707 | |
| 917 | 463 | 8 | 6 | 465 | |
| 91704 | 463 | 8 | 6 | 465 | |
| 918 | 3 013 | 46 | 23 | 3 036 | |
| 91802 | 3 013 | 46 | 23 | 3 036 | |
| 999 | 1 518 676 | 148 355 | 205 745 | 1 461 286 | |
| 99998 | 1 518 676 | 148 355 | 205 745 | 1 461 286 | |
| Пассив | |||||
| 913 | 1 434 432 | 205 745 | 148 225 | 1 376 912 | |
| 91311 | 187 789 | 10 531 | 0 | 177 258 | |
| 91312 | 1 157 112 | 53 729 | 4 745 | 1 108 128 | |
| 91315 | 3 854 | 1 315 | 1 140 | 3 679 | |
| 91317 | 85 677 | 140 170 | 142 340 | 87 847 | |
| 915 | 84 244 | 0 | 130 | 84 374 | |
| 91507 | 84 244 | 0 | 130 | 84 374 | |
| 999 | 2 665 441 | 262 084 | 242 835 | 2 646 192 | |
| 99999 | 2 665 441 | 262 084 | 242 835 | 2 646 192 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 3 637 | 50 822 | 54 459 | 0 | |
| 93001 | 3 637 | 50 822 | 54 459 | 0 | |
| 938 | 0 | 257 | 257 | 0 | |
| 93801 | 0 | 257 | 257 | 0 | |
| Пассив | |||||
| 960 | 3 614 | 54 489 | 50 875 | 0 | |
| 96001 | 3 614 | 54 489 | 50 875 | 0 | |
| 968 | 23 | 257 | 234 | 0 | |
| 96801 | 23 | 257 | 234 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 55 | 3 | 7 | 51 | |
| 98000 | 5 | 3 | 7 | 1 | |
| 98010 | 50 | 0 | 0 | 50 | |
| Пассив | |||||
| 980 | 55 | 7 | 3 | 51 | |
| 98050 | 55 | 7 | 3 | 51 | |