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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.11.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 112 349 | 1 116 168 | 1 143 046 | 85 471 |  |
| 20202 | 87 544 | 587 008 | 605 639 | 68 913 | |
| 20207 | 0 | 172 732 | 172 732 | 0 | |
| 20208 | 10 433 | 39 715 | 42 982 | 7 166 | |
| 20209 | 14 372 | 316 713 | 321 693 | 9 392 | |
| 301 | 151 254 | 6 003 405 | 5 968 722 | 185 937 | |
| 30102 | 50 519 | 5 870 304 | 5 831 796 | 89 027 | |
| 30110 | 34 420 | 39 662 | 47 749 | 26 333 | |
| 30114 | 66 315 | 93 439 | 89 177 | 70 577 | |
| 302 | 15 992 | 27 951 | 26 822 | 17 121 | |
| 30202 | 10 741 | 1 137 | 0 | 11 878 | |
| 30204 | 1 606 | 127 | 0 | 1 733 | |
| 30213 | 3 606 | 8 224 | 8 393 | 3 437 | |
| 30233 | 39 | 18 463 | 18 429 | 73 | |
| 303 | 157 318 | 31 400 | 43 338 | 145 380 | |
| 30302 | 157 318 | 31 400 | 43 338 | 145 380 | |
| 306 | 1 891 | 4 937 | 5 340 | 1 488 | |
| 30602 | 1 891 | 4 937 | 5 340 | 1 488 | |
| 319 | 425 000 | 2 585 000 | 2 705 000 | 305 000 | |
| 31902 | 0 | 585 000 | 585 000 | 0 | |
| 31903 | 425 000 | 1 930 000 | 2 120 000 | 235 000 | |
| 31904 | 0 | 70 000 | 0 | 70 000 | |
| 320 | 0 | 150 000 | 100 000 | 50 000 | |
| 32002 | 0 | 100 000 | 100 000 | 0 | |
| 32003 | 0 | 50 000 | 0 | 50 000 | |
| 322 | 20 000 | 0 | 0 | 20 000 | |
| 32207 | 20 000 | 0 | 0 | 20 000 | |
| 449 | 0 | 16 585 | 0 | 16 585 | |
| 44906 | 0 | 16 585 | 0 | 16 585 | |
| 451 | 6 152 | 0 | 251 | 5 901 | |
| 45106 | 533 | 0 | 0 | 533 | |
| 45107 | 5 619 | 0 | 251 | 5 368 | |
| 452 | 822 240 | 384 024 | 351 190 | 855 074 | |
| 45201 | 74 329 | 255 728 | 261 784 | 68 273 | |
| 45204 | 8 836 | 21 306 | 8 798 | 21 344 | |
| 45205 | 115 115 | 32 579 | 27 808 | 119 886 | |
| 45206 | 273 613 | 57 681 | 45 172 | 286 122 | |
| 45207 | 336 879 | 16 730 | 7 628 | 345 981 | |
| 45208 | 13 468 | 0 | 0 | 13 468 | |
| 454 | 11 397 | 810 | 3 180 | 9 027 | |
| 45405 | 3 734 | 810 | 2 560 | 1 984 | |
| 45406 | 1 560 | 0 | 370 | 1 190 | |
| 45407 | 6 103 | 0 | 250 | 5 853 | |
| 455 | 91 309 | 12 697 | 10 237 | 93 769 | |
| 45503 | 2 | 0 | 2 | 0 | |
| 45504 | 0 | 25 | 0 | 25 | |
| 45505 | 5 777 | 3 284 | 714 | 8 347 | |
| 45506 | 70 737 | 4 240 | 5 780 | 69 197 | |
| 45507 | 14 517 | 4 483 | 3 102 | 15 898 | |
| 45509 | 276 | 665 | 639 | 302 | |
| 458 | 39 058 | 1 075 | 52 | 40 081 | |
| 45812 | 38 342 | 0 | 5 | 38 337 | |
| 45814 | 0 | 1 000 | 0 | 1 000 | |
| 45815 | 716 | 75 | 47 | 744 | |
| 459 | 3 709 | 90 | 218 | 3 581 | |
| 45912 | 3 704 | 31 | 174 | 3 561 | |
| 45914 | 0 | 35 | 19 | 16 | |
| 45915 | 5 | 24 | 25 | 4 | |
| 474 | 61 204 | 165 629 | 143 629 | 83 204 | |
| 47408 | 0 | 52 865 | 52 865 | 0 | |
| 47415 | 66 | 0 | 32 | 34 | |
| 47423 | 48 214 | 101 257 | 80 010 | 69 461 | |
| 47427 | 12 924 | 11 507 | 10 722 | 13 709 | |
| 478 | 6 581 | 0 | 0 | 6 581 | |
| 47803 | 6 581 | 0 | 0 | 6 581 | |
| 501 | 174 168 | 7 074 | 4 850 | 176 392 | |
| 50104 | 39 843 | 302 | 0 | 40 145 | |
| 50106 | 133 445 | 6 369 | 4 797 | 135 017 | |
| 50121 | 880 | 403 | 53 | 1 230 | |
| 503 | 138 608 | 1 351 | 1 258 | 138 701 | |
| 50305 | 138 608 | 1 351 | 1 258 | 138 701 | |
| 506 | 10 157 | 665 | 253 | 10 569 | |
| 50605 | 1 738 | 0 | 0 | 1 738 | |
| 50606 | 7 011 | 0 | 0 | 7 011 | |
| 50621 | 1 408 | 665 | 253 | 1 820 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50706 | 60 | 0 | 0 | 60 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 5 439 | 7 190 | 5 811 | 6 818 | |
| 60302 | 3 256 | 279 | 115 | 3 420 | |
| 60306 | 0 | 2 037 | 2 037 | 0 | |
| 60308 | 5 | 102 | 97 | 10 | |
| 60310 | 27 | 232 | 232 | 27 | |
| 60312 | 1 436 | 3 644 | 2 755 | 2 325 | |
| 60314 | 0 | 519 | 519 | 0 | |
| 60323 | 715 | 377 | 56 | 1 036 | |
| 604 | 28 419 | 978 | 16 | 29 381 | |
| 60401 | 28 419 | 978 | 16 | 29 381 | |
| 607 | 158 | 2 | 2 | 158 | |
| 60701 | 158 | 2 | 2 | 158 | |
| 610 | 234 | 189 | 213 | 210 | |
| 61002 | 0 | 60 | 53 | 7 | |
| 61008 | 142 | 77 | 125 | 94 | |
| 61009 | 92 | 52 | 35 | 109 | |
| 612 | 0 | 52 | 52 | 0 | |
| 61209 | 0 | 52 | 52 | 0 | |
| 614 | 4 976 | 934 | 615 | 5 295 | |
| 61403 | 4 976 | 934 | 615 | 5 295 | |
| 706 | 461 560 | 64 009 | 713 | 524 856 | |
| 70606 | 314 055 | 38 490 | 38 | 352 507 | |
| 70607 | 2 451 | 398 | 672 | 2 177 | |
| 70608 | 142 187 | 24 957 | 3 | 167 141 | |
| 70611 | 2 867 | 164 | 0 | 3 031 | |
| Пассив | |||||
| 102 | 27 605 | 0 | 0 | 27 605 | |
| 10207 | 27 605 | 0 | 0 | 27 605 | |
| 106 | 565 | 1 | 0 | 564 | |
| 10601 | 565 | 1 | 0 | 564 | |
| 107 | 107 971 | 0 | 0 | 107 971 | |
| 10701 | 107 971 | 0 | 0 | 107 971 | |
| 108 | 145 535 | 0 | 0 | 145 535 | |
| 10801 | 145 535 | 0 | 0 | 145 535 | |
| 301 | 198 | 2 519 | 2 541 | 220 | |
| 30126 | 198 | 2 519 | 2 541 | 220 | |
| 302 | 0 | 12 410 | 12 410 | 0 | |
| 30232 | 0 | 12 410 | 12 410 | 0 | |
| 303 | 157 318 | 43 338 | 31 400 | 145 380 | |
| 30301 | 157 318 | 43 338 | 31 400 | 145 380 | |
| 405 | 203 071 | 163 745 | 218 453 | 257 779 | |
| 40502 | 197 193 | 163 460 | 218 045 | 251 778 | |
| 40503 | 5 878 | 285 | 408 | 6 001 | |
| 406 | 51 032 | 57 203 | 114 142 | 107 971 | |
| 40602 | 51 032 | 57 203 | 114 142 | 107 971 | |
| 407 | 971 124 | 3 835 471 | 3 731 909 | 867 562 | |
| 40701 | 2 | 349 | 558 | 211 | |
| 40702 | 803 501 | 3 762 416 | 3 646 237 | 687 322 | |
| 40703 | 167 621 | 72 706 | 85 114 | 180 029 | |
| 408 | 48 622 | 125 538 | 133 308 | 56 392 | |
| 40802 | 15 818 | 79 513 | 77 752 | 14 057 | |
| 40804 | 85 | 0 | 0 | 85 | |
| 40807 | 57 | 1 | 1 | 57 | |
| 40817 | 32 415 | 43 261 | 52 671 | 41 825 | |
| 40820 | 247 | 2 763 | 2 884 | 368 | |
| 409 | 6 445 | 150 068 | 146 543 | 2 920 | |
| 40905 | 30 | 2 539 | 2 561 | 52 | |
| 40909 | 78 | 2 939 | 2 878 | 17 | |
| 40910 | 6 | 2 139 | 2 133 | 0 | |
| 40911 | 6 321 | 127 688 | 124 208 | 2 841 | |
| 40912 | 2 | 6 972 | 6 972 | 2 | |
| 40913 | 8 | 7 791 | 7 791 | 8 | |
| 415 | 26 906 | 1 621 | 1 956 | 27 241 | |
| 41505 | 26 906 | 1 621 | 1 956 | 27 241 | |
| 421 | 71 622 | 40 486 | 38 072 | 69 208 | |
| 42105 | 35 567 | 35 074 | 35 143 | 35 636 | |
| 42106 | 36 055 | 5 412 | 2 929 | 33 572 | |
| 422 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 278 249 | 57 560 | 54 323 | 275 012 | |
| 42301 | 11 570 | 19 655 | 20 214 | 12 129 | |
| 42303 | 5 404 | 5 054 | 3 939 | 4 289 | |
| 42304 | 2 273 | 705 | 1 338 | 2 906 | |
| 42305 | 40 019 | 7 877 | 9 791 | 41 933 | |
| 42306 | 218 983 | 24 269 | 19 041 | 213 755 | |
| 426 | 1 | 0 | 0 | 1 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 449 | 0 | 0 | 166 | 166 | |
| 44915 | 0 | 0 | 166 | 166 | |
| 451 | 62 | 3 | 0 | 59 | |
| 45115 | 62 | 3 | 0 | 59 | |
| 452 | 56 647 | 4 167 | 5 579 | 58 059 | |
| 45215 | 56 647 | 4 167 | 5 579 | 58 059 | |
| 454 | 214 | 800 | 590 | 4 | |
| 45415 | 214 | 800 | 590 | 4 | |
| 455 | 8 107 | 1 663 | 1 138 | 7 582 | |
| 45515 | 8 107 | 1 663 | 1 138 | 7 582 | |
| 458 | 38 792 | 16 | 1 037 | 39 813 | |
| 45818 | 38 792 | 16 | 1 037 | 39 813 | |
| 459 | 3 664 | 115 | 29 | 3 578 | |
| 45918 | 3 664 | 115 | 29 | 3 578 | |
| 474 | 42 264 | 118 585 | 120 745 | 44 424 | |
| 47407 | 0 | 52 803 | 52 803 | 0 | |
| 47411 | 10 361 | 2 248 | 1 775 | 9 888 | |
| 47416 | 367 | 54 040 | 54 738 | 1 065 | |
| 47422 | 0 | 3 695 | 4 240 | 545 | |
| 47425 | 29 082 | 3 499 | 5 111 | 30 694 | |
| 47426 | 2 454 | 2 300 | 2 078 | 2 232 | |
| 478 | 4 002 | 0 | 2 579 | 6 581 | |
| 47804 | 4 002 | 0 | 2 579 | 6 581 | |
| 501 | 1 735 | 179 | 112 | 1 668 | |
| 50120 | 1 735 | 179 | 112 | 1 668 | |
| 506 | 1 699 | 506 | 131 | 1 324 | |
| 50620 | 1 699 | 506 | 131 | 1 324 | |
| 507 | 45 | 0 | 0 | 45 | |
| 50719 | 45 | 0 | 0 | 45 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60206 | 10 | 0 | 0 | 10 | |
| 603 | 7 486 | 17 917 | 18 841 | 8 410 | |
| 60301 | 2 099 | 2 792 | 2 875 | 2 182 | |
| 60305 | 3 640 | 14 185 | 14 668 | 4 123 | |
| 60309 | 0 | 157 | 157 | 0 | |
| 60311 | 255 | 391 | 395 | 259 | |
| 60313 | 0 | 7 | 14 | 7 | |
| 60322 | 6 | 349 | 343 | 0 | |
| 60324 | 1 486 | 36 | 389 | 1 839 | |
| 606 | 12 167 | 16 | 1 175 | 13 326 | |
| 60601 | 12 167 | 16 | 1 175 | 13 326 | |
| 613 | 161 | 30 | 38 | 169 | |
| 61304 | 161 | 30 | 38 | 169 | |
| 706 | 474 924 | 319 | 64 466 | 539 071 | |
| 70601 | 332 322 | 38 | 38 207 | 370 491 | |
| 70602 | 2 340 | 281 | 1 212 | 3 271 | |
| 70603 | 140 262 | 0 | 25 047 | 165 309 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 267 | 109 | 65 | 1 311 | |
| 80201 | 1 267 | 109 | 65 | 1 311 | |
| 806 | 30 | 0 | 0 | 30 | |
| 80601 | 30 | 0 | 0 | 30 | |
| 808 | 30 | 0 | 20 | 10 | |
| 80801 | 30 | 0 | 20 | 10 | |
| 809 | 0 | 66 | 66 | 0 | |
| 80901 | 0 | 66 | 66 | 0 | |
| Пассив | |||||
| 851 | 1 100 | 0 | 0 | 1 100 | |
| 85101 | 1 100 | 0 | 0 | 1 100 | |
| 852 | 20 | 20 | 1 | 1 | |
| 85201 | 20 | 20 | 1 | 1 | |
| 854 | 0 | 109 | 109 | 0 | |
| 85401 | 0 | 109 | 109 | 0 | |
| 855 | 207 | 66 | 109 | 250 | |
| 85501 | 207 | 66 | 109 | 250 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 183 699 | 53 081 | 36 659 | 200 121 | |
| 90901 | 46 925 | 25 163 | 27 192 | 44 896 | |
| 90902 | 136 774 | 27 918 | 9 467 | 155 225 | |
| 912 | 10 | 0 | 0 | 10 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 1 360 435 | 102 572 | 42 840 | 1 420 167 | |
| 91414 | 1 353 353 | 102 572 | 42 840 | 1 413 085 | |
| 91418 | 7 082 | 0 | 0 | 7 082 | |
| 915 | 446 | 0 | 0 | 446 | |
| 91501 | 446 | 0 | 0 | 446 | |
| 916 | 353 | 451 | 65 | 739 | |
| 91604 | 353 | 451 | 65 | 739 | |
| 917 | 8 | 0 | 0 | 8 | |
| 91704 | 8 | 0 | 0 | 8 | |
| 918 | 17 599 | 0 | 0 | 17 599 | |
| 91802 | 17 599 | 0 | 0 | 17 599 | |
| 999 | 1 868 350 | 555 429 | 447 550 | 1 976 229 | |
| 99998 | 1 868 350 | 555 429 | 447 550 | 1 976 229 | |
| Пассив | |||||
| 910 | 0 | 1 264 | 1 264 | 0 | |
| 91003 | 0 | 1 137 | 1 137 | 0 | |
| 91004 | 0 | 127 | 127 | 0 | |
| 913 | 1 850 380 | 445 160 | 554 164 | 1 959 384 | |
| 91311 | 3 042 | 0 | 0 | 3 042 | |
| 91312 | 1 542 094 | 27 730 | 101 644 | 1 616 008 | |
| 91315 | 188 686 | 31 858 | 69 082 | 225 910 | |
| 91316 | 5 934 | 0 | 0 | 5 934 | |
| 91317 | 110 624 | 385 572 | 383 438 | 108 490 | |
| 915 | 17 970 | 1 125 | 0 | 16 845 | |
| 91507 | 17 970 | 1 125 | 0 | 16 845 | |
| 999 | 1 562 551 | 79 210 | 155 750 | 1 639 091 | |
| 99999 | 1 562 551 | 79 210 | 155 750 | 1 639 091 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 21 788 086 | 4 606 | 0 | 21 792 692 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 21 728 084 | 4 606 | 0 | 21 732 690 | |
| 98020 | 60 000 | 0 | 0 | 60 000 | |
| Пассив | |||||
| 980 | 21 788 086 | 0 | 4 606 | 21 792 692 | |
| 98050 | 20 590 058 | 0 | 4 606 | 20 594 664 | |
| 98055 | 1 085 762 | 0 | 0 | 1 085 762 | |
| 98070 | 112 266 | 0 | 0 | 112 266 | |