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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.04.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 143 512 | 1 512 120 | 1 536 464 | 119 168 |  |
| 20202 | 122 727 | 1 048 027 | 1 075 651 | 95 103 | |
| 20208 | 7 362 | 57 038 | 54 839 | 9 561 | |
| 20209 | 13 423 | 407 055 | 405 974 | 14 504 | |
| 301 | 265 577 | 9 007 620 | 8 984 186 | 289 011 | |
| 30102 | 126 761 | 8 770 327 | 8 790 994 | 106 094 | |
| 30110 | 66 265 | 137 338 | 100 393 | 103 210 | |
| 30114 | 72 551 | 99 955 | 92 799 | 79 707 | |
| 302 | 29 747 | 49 201 | 31 234 | 47 714 | |
| 30202 | 25 279 | 0 | 2 339 | 22 940 | |
| 30204 | 3 311 | 0 | 43 | 3 268 | |
| 30215 | 1 000 | 0 | 0 | 1 000 | |
| 30233 | 157 | 27 099 | 26 800 | 456 | |
| 30235 | 0 | 22 102 | 2 052 | 20 050 | |
| 303 | 198 856 | 38 659 | 34 505 | 203 010 | |
| 30302 | 174 349 | 38 657 | 34 505 | 178 501 | |
| 30306 | 24 507 | 2 | 0 | 24 509 | |
| 306 | 17 500 | 840 | 15 000 | 3 340 | |
| 30602 | 17 500 | 840 | 15 000 | 3 340 | |
| 319 | 210 000 | 5 580 000 | 5 610 000 | 180 000 | |
| 31902 | 210 000 | 4 140 000 | 4 350 000 | 0 | |
| 31903 | 0 | 1 440 000 | 1 260 000 | 180 000 | |
| 320 | 165 000 | 745 000 | 810 000 | 100 000 | |
| 32002 | 15 000 | 315 000 | 330 000 | 0 | |
| 32003 | 0 | 315 000 | 265 000 | 50 000 | |
| 32004 | 150 000 | 115 000 | 215 000 | 50 000 | |
| 449 | 26 400 | 0 | 2 750 | 23 650 | |
| 44906 | 16 000 | 0 | 0 | 16 000 | |
| 44907 | 10 400 | 0 | 2 750 | 7 650 | |
| 451 | 91 408 | 0 | 4 440 | 86 968 | |
| 45107 | 76 582 | 0 | 3 938 | 72 644 | |
| 45108 | 14 826 | 0 | 502 | 14 324 | |
| 452 | 857 787 | 319 167 | 282 031 | 894 923 | |
| 45201 | 73 216 | 138 659 | 161 266 | 50 609 | |
| 45203 | 1 400 | 0 | 1 400 | 0 | |
| 45204 | 78 004 | 53 815 | 43 258 | 88 561 | |
| 45205 | 219 283 | 43 438 | 27 407 | 235 314 | |
| 45206 | 249 377 | 74 822 | 37 206 | 286 993 | |
| 45207 | 208 247 | 8 433 | 10 390 | 206 290 | |
| 45208 | 28 260 | 0 | 1 104 | 27 156 | |
| 454 | 5 606 | 200 | 500 | 5 306 | |
| 45403 | 0 | 200 | 0 | 200 | |
| 45404 | 166 | 0 | 0 | 166 | |
| 45406 | 480 | 0 | 480 | 0 | |
| 45407 | 4 960 | 0 | 20 | 4 940 | |
| 455 | 153 943 | 12 876 | 8 243 | 158 576 | |
| 45504 | 550 | 0 | 0 | 550 | |
| 45505 | 14 659 | 835 | 440 | 15 054 | |
| 45506 | 82 578 | 6 735 | 5 863 | 83 450 | |
| 45507 | 55 433 | 4 000 | 532 | 58 901 | |
| 45509 | 723 | 1 306 | 1 408 | 621 | |
| 458 | 38 655 | 85 | 942 | 37 798 | |
| 45811 | 348 | 70 | 418 | 0 | |
| 45812 | 36 635 | 0 | 0 | 36 635 | |
| 45814 | 1 000 | 0 | 0 | 1 000 | |
| 45815 | 672 | 15 | 524 | 163 | |
| 459 | 31 | 503 | 484 | 50 | |
| 45911 | 0 | 235 | 235 | 0 | |
| 45912 | 24 | 265 | 246 | 43 | |
| 45915 | 7 | 3 | 3 | 7 | |
| 474 | 9 754 | 75 308 | 72 503 | 12 559 | |
| 47408 | 0 | 61 123 | 61 123 | 0 | |
| 47415 | 281 | 0 | 2 | 279 | |
| 47423 | 426 | 999 | 1 027 | 398 | |
| 47427 | 9 047 | 13 186 | 10 351 | 11 882 | |
| 501 | 313 469 | 2 793 | 993 | 315 269 | |
| 50104 | 90 554 | 570 | 819 | 90 305 | |
| 50106 | 220 366 | 1 880 | 0 | 222 246 | |
| 50121 | 2 549 | 343 | 174 | 2 718 | |
| 503 | 188 132 | 1 126 | 11 217 | 178 041 | |
| 50305 | 188 132 | 1 126 | 11 217 | 178 041 | |
| 506 | 2 761 | 1 | 1 | 2 761 | |
| 50606 | 2 761 | 0 | 0 | 2 761 | |
| 50621 | 0 | 1 | 1 | 0 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50706 | 60 | 0 | 0 | 60 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 3 625 | 8 011 | 7 389 | 4 247 | |
| 60302 | 44 | 277 | 264 | 57 | |
| 60306 | 0 | 2 219 | 2 219 | 0 | |
| 60308 | 81 | 74 | 136 | 19 | |
| 60310 | 0 | 365 | 365 | 0 | |
| 60312 | 2 032 | 5 076 | 4 386 | 2 722 | |
| 60323 | 1 468 | 0 | 19 | 1 449 | |
| 604 | 59 954 | 89 | 23 885 | 36 158 | |
| 60401 | 36 069 | 89 | 0 | 36 158 | |
| 60407 | 3 562 | 0 | 3 562 | 0 | |
| 60409 | 20 323 | 0 | 20 323 | 0 | |
| 607 | 0 | 89 | 89 | 0 | |
| 60701 | 0 | 89 | 89 | 0 | |
| 610 | 9 349 | 23 931 | 582 | 32 698 | |
| 61002 | 2 | 57 | 35 | 24 | |
| 61008 | 366 | 529 | 405 | 490 | |
| 61009 | 116 | 114 | 142 | 88 | |
| 61011 | 8 865 | 23 231 | 0 | 32 096 | |
| 612 | 0 | 10 242 | 10 242 | 0 | |
| 61209 | 0 | 2 | 2 | 0 | |
| 61210 | 0 | 10 240 | 10 240 | 0 | |
| 614 | 4 264 | 526 | 749 | 4 041 | |
| 61403 | 4 264 | 526 | 749 | 4 041 | |
| 706 | 114 111 | 62 926 | 397 | 176 640 | |
| 70606 | 91 344 | 48 960 | 32 | 140 272 | |
| 70607 | 155 | 354 | 365 | 144 | |
| 70608 | 21 256 | 13 000 | 0 | 34 256 | |
| 70611 | 1 356 | 612 | 0 | 1 968 | |
| 707 | 1 067 406 | 0 | 1 067 406 | 0 | |
| 70706 | 712 350 | 0 | 712 350 | 0 | |
| 70707 | 2 806 | 0 | 2 806 | 0 | |
| 70708 | 337 932 | 0 | 337 932 | 0 | |
| 70711 | 14 318 | 0 | 14 318 | 0 | |
| Пассив | |||||
| 102 | 27 605 | 0 | 0 | 27 605 | |
| 10207 | 27 605 | 0 | 0 | 27 605 | |
| 106 | 518 | 0 | 0 | 518 | |
| 10601 | 518 | 0 | 0 | 518 | |
| 107 | 115 771 | 0 | 0 | 115 771 | |
| 10701 | 115 771 | 0 | 0 | 115 771 | |
| 108 | 162 476 | 0 | 0 | 162 476 | |
| 10801 | 162 476 | 0 | 0 | 162 476 | |
| 301 | 708 | 1 100 | 1 270 | 878 | |
| 30126 | 708 | 1 100 | 1 270 | 878 | |
| 302 | 186 | 52 137 | 52 767 | 816 | |
| 30232 | 186 | 52 134 | 52 764 | 816 | |
| 30236 | 0 | 3 | 3 | 0 | |
| 303 | 198 856 | 34 505 | 38 659 | 203 010 | |
| 30301 | 174 349 | 34 505 | 38 657 | 178 501 | |
| 30305 | 24 507 | 0 | 2 | 24 509 | |
| 320 | 500 | 2 000 | 1 500 | 0 | |
| 32015 | 500 | 2 000 | 1 500 | 0 | |
| 405 | 232 740 | 139 181 | 219 793 | 313 352 | |
| 40502 | 231 823 | 139 158 | 219 774 | 312 439 | |
| 40503 | 917 | 23 | 19 | 913 | |
| 406 | 163 290 | 138 798 | 118 982 | 143 474 | |
| 40602 | 163 290 | 138 798 | 118 982 | 143 474 | |
| 407 | 1 068 324 | 3 474 663 | 3 339 055 | 932 716 | |
| 40701 | 8 538 | 14 496 | 8 416 | 2 458 | |
| 40702 | 847 771 | 3 360 143 | 3 245 154 | 732 782 | |
| 40703 | 212 015 | 100 024 | 85 485 | 197 476 | |
| 408 | 74 211 | 212 752 | 226 112 | 87 571 | |
| 40802 | 33 993 | 134 481 | 144 931 | 44 443 | |
| 40804 | 78 | 0 | 0 | 78 | |
| 40807 | 25 | 3 | 1 | 23 | |
| 40817 | 39 482 | 74 629 | 77 631 | 42 484 | |
| 40820 | 633 | 2 773 | 2 683 | 543 | |
| 40821 | 0 | 866 | 866 | 0 | |
| 409 | 3 039 | 167 438 | 166 750 | 2 351 | |
| 40905 | 21 | 11 785 | 11 785 | 21 | |
| 40909 | 0 | 5 951 | 5 951 | 0 | |
| 40910 | 0 | 4 299 | 4 299 | 0 | |
| 40911 | 3 012 | 121 569 | 120 881 | 2 324 | |
| 40912 | 1 | 9 225 | 9 225 | 1 | |
| 40913 | 5 | 14 609 | 14 609 | 5 | |
| 415 | 130 000 | 0 | 0 | 130 000 | |
| 41505 | 130 000 | 0 | 0 | 130 000 | |
| 421 | 112 534 | 7 175 | 512 | 105 871 | |
| 42101 | 100 | 100 | 0 | 0 | |
| 42104 | 5 000 | 0 | 0 | 5 000 | |
| 42105 | 107 434 | 7 075 | 512 | 100 871 | |
| 423 | 313 670 | 47 956 | 49 770 | 315 484 | |
| 42301 | 25 922 | 21 521 | 23 776 | 28 177 | |
| 42303 | 406 | 0 | 1 | 407 | |
| 42304 | 4 892 | 1 579 | 1 980 | 5 293 | |
| 42305 | 50 717 | 11 375 | 3 115 | 42 457 | |
| 42306 | 231 733 | 13 481 | 20 898 | 239 150 | |
| 426 | 1 | 0 | 0 | 1 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 449 | 5 544 | 578 | 0 | 4 966 | |
| 44915 | 5 544 | 578 | 0 | 4 966 | |
| 451 | 6 169 | 391 | 0 | 5 778 | |
| 45115 | 6 169 | 391 | 0 | 5 778 | |
| 452 | 23 024 | 5 962 | 6 957 | 24 019 | |
| 45215 | 23 024 | 5 962 | 6 957 | 24 019 | |
| 454 | 66 | 0 | 0 | 66 | |
| 45415 | 66 | 0 | 0 | 66 | |
| 455 | 6 423 | 1 894 | 1 769 | 6 298 | |
| 45515 | 6 423 | 1 894 | 1 769 | 6 298 | |
| 458 | 37 878 | 174 | 15 | 37 719 | |
| 45818 | 37 878 | 174 | 15 | 37 719 | |
| 459 | 22 | 106 | 117 | 33 | |
| 45918 | 22 | 106 | 117 | 33 | |
| 474 | 31 575 | 80 007 | 80 709 | 32 277 | |
| 47407 | 0 | 60 938 | 60 938 | 0 | |
| 47411 | 7 269 | 1 049 | 1 944 | 8 164 | |
| 47416 | 131 | 6 024 | 5 910 | 17 | |
| 47422 | 0 | 239 | 239 | 0 | |
| 47425 | 21 468 | 9 431 | 8 860 | 20 897 | |
| 47426 | 2 707 | 2 326 | 2 818 | 3 199 | |
| 501 | 1 471 | 180 | 174 | 1 465 | |
| 50120 | 1 471 | 180 | 174 | 1 465 | |
| 506 | 1 045 | 132 | 188 | 1 101 | |
| 50620 | 1 045 | 132 | 188 | 1 101 | |
| 507 | 45 | 0 | 0 | 45 | |
| 50719 | 45 | 0 | 0 | 45 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60206 | 10 | 0 | 0 | 10 | |
| 603 | 12 327 | 27 092 | 26 641 | 11 876 | |
| 60301 | 5 699 | 6 860 | 6 847 | 5 686 | |
| 60305 | 4 604 | 18 671 | 18 556 | 4 489 | |
| 60309 | 0 | 185 | 185 | 0 | |
| 60311 | 471 | 1 154 | 831 | 148 | |
| 60313 | 0 | 222 | 222 | 0 | |
| 60322 | 101 | 0 | 0 | 101 | |
| 60324 | 1 452 | 0 | 0 | 1 452 | |
| 606 | 17 393 | 654 | 289 | 17 028 | |
| 60601 | 16 739 | 0 | 289 | 17 028 | |
| 60603 | 654 | 654 | 0 | 0 | |
| 613 | 144 | 40 | 50 | 154 | |
| 61304 | 144 | 40 | 50 | 154 | |
| 706 | 122 366 | 390 | 65 619 | 187 595 | |
| 70601 | 100 019 | 7 | 52 171 | 152 183 | |
| 70602 | 1 120 | 383 | 492 | 1 229 | |
| 70603 | 21 227 | 0 | 12 956 | 34 183 | |
| 707 | 1 106 986 | 1 106 986 | 0 | 0 | |
| 70701 | 767 415 | 767 415 | 0 | 0 | |
| 70702 | 3 310 | 3 310 | 0 | 0 | |
| 70703 | 336 261 | 336 261 | 0 | 0 | |
| 708 | 0 | 1 067 311 | 1 106 985 | 39 674 | |
| 70801 | 0 | 1 067 311 | 1 106 985 | 39 674 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 612 357 | 112 007 | 98 118 | 626 246 | |
| 90901 | 252 096 | 95 230 | 60 469 | 286 857 | |
| 90902 | 360 261 | 16 777 | 37 649 | 339 389 | |
| 912 | 7 | 1 | 0 | 8 | |
| 91202 | 4 | 1 | 0 | 5 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 017 035 | 304 568 | 82 524 | 2 239 079 | |
| 91414 | 2 017 035 | 304 568 | 82 524 | 2 239 079 | |
| 915 | 2 345 | 0 | 1 966 | 379 | |
| 91501 | 2 311 | 0 | 1 966 | 345 | |
| 91502 | 34 | 0 | 0 | 34 | |
| 916 | 4 006 | 41 | 8 | 4 039 | |
| 91604 | 4 006 | 41 | 8 | 4 039 | |
| 917 | 3 583 | 0 | 0 | 3 583 | |
| 91704 | 3 583 | 0 | 0 | 3 583 | |
| 918 | 38 488 | 0 | 0 | 38 488 | |
| 91802 | 38 466 | 0 | 0 | 38 466 | |
| 91803 | 22 | 0 | 0 | 22 | |
| 999 | 3 216 775 | 506 622 | 456 639 | 3 266 758 | |
| 99998 | 3 216 775 | 506 622 | 456 639 | 3 266 758 | |
| Пассив | |||||
| 913 | 3 200 239 | 458 139 | 508 122 | 3 250 222 | |
| 91312 | 2 418 736 | 92 300 | 123 994 | 2 450 430 | |
| 91315 | 342 312 | 23 982 | 22 589 | 340 919 | |
| 91316 | 4 971 | 1 384 | 3 188 | 6 775 | |
| 91317 | 332 470 | 339 918 | 357 406 | 349 958 | |
| 91319 | 101 750 | 555 | 945 | 102 140 | |
| 915 | 16 536 | 0 | 0 | 16 536 | |
| 91507 | 16 536 | 0 | 0 | 16 536 | |
| 999 | 2 677 822 | 144 650 | 378 651 | 2 911 823 | |
| 99999 | 2 677 822 | 144 650 | 378 651 | 2 911 823 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 594 287 | 0 | 9 800 | 584 487 | |
| 98010 | 534 287 | 0 | 9 800 | 524 487 | |
| 98020 | 60 000 | 0 | 0 | 60 000 | |
| Пассив | |||||
| 980 | 594 287 | 9 800 | 0 | 584 487 | |
| 98050 | 428 497 | 0 | 0 | 428 497 | |
| 98070 | 165 790 | 9 800 | 0 | 155 990 | |