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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.08.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 44 739 | 1 996 846 | 1 995 893 | 45 692 |  |
| 20202 | 33 667 | 1 070 822 | 1 074 718 | 29 771 | |
| 20207 | 0 | 55 320 | 55 320 | 0 | |
| 20208 | 1 612 | 5 670 | 6 397 | 885 | |
| 20209 | 9 460 | 865 034 | 859 458 | 15 036 | |
| 301 | 103 638 | 6 017 556 | 5 822 267 | 298 927 | |
| 30102 | 90 465 | 5 632 981 | 5 524 862 | 198 584 | |
| 30110 | 13 173 | 384 575 | 297 405 | 100 343 | |
| 302 | 17 764 | 16 702 | 16 046 | 18 420 | |
| 30202 | 15 821 | 740 | 0 | 16 561 | |
| 30204 | 1 807 | 0 | 52 | 1 755 | |
| 30210 | 0 | 160 | 160 | 0 | |
| 30221 | 6 | 1 392 | 1 398 | 0 | |
| 30233 | 130 | 14 410 | 14 436 | 104 | |
| 303 | 36 374 | 2 785 934 | 2 754 830 | 67 478 | |
| 30302 | 36 374 | 2 785 934 | 2 754 830 | 67 478 | |
| 306 | 555 | 42 142 | 42 563 | 134 | |
| 30602 | 555 | 42 142 | 42 563 | 134 | |
| 320 | 95 000 | 0 | 0 | 95 000 | |
| 32005 | 95 000 | 0 | 0 | 95 000 | |
| 322 | 437 | 7 | 21 | 423 | |
| 32201 | 437 | 7 | 21 | 423 | |
| 442 | 5 000 | 0 | 3 400 | 1 600 | |
| 44207 | 5 000 | 0 | 3 400 | 1 600 | |
| 446 | 0 | 5 000 | 5 000 | 0 | |
| 44603 | 0 | 5 000 | 5 000 | 0 | |
| 451 | 40 691 | 8 858 | 14 758 | 34 791 | |
| 45106 | 11 900 | 2 400 | 0 | 14 300 | |
| 45107 | 19 271 | 6 458 | 5 238 | 20 491 | |
| 45108 | 9 520 | 0 | 9 520 | 0 | |
| 452 | 1 367 064 | 339 436 | 445 440 | 1 261 060 | |
| 45201 | 850 | 1 579 | 1 460 | 969 | |
| 45203 | 160 000 | 172 000 | 160 000 | 172 000 | |
| 45204 | 10 439 | 30 315 | 10 439 | 30 315 | |
| 45205 | 88 185 | 5 810 | 6 350 | 87 645 | |
| 45206 | 679 176 | 28 012 | 220 969 | 486 219 | |
| 45207 | 331 028 | 94 322 | 40 009 | 385 341 | |
| 45208 | 97 386 | 7 398 | 6 213 | 98 571 | |
| 453 | 53 250 | 0 | 0 | 53 250 | |
| 45307 | 53 250 | 0 | 0 | 53 250 | |
| 454 | 175 672 | 1 038 | 3 981 | 172 729 | |
| 45407 | 77 199 | 0 | 750 | 76 449 | |
| 45408 | 98 473 | 1 038 | 3 231 | 96 280 | |
| 455 | 125 218 | 15 155 | 23 437 | 116 936 | |
| 45504 | 6 162 | 584 | 4 856 | 1 890 | |
| 45505 | 9 807 | 4 978 | 1 544 | 13 241 | |
| 45506 | 52 931 | 4 632 | 14 099 | 43 464 | |
| 45507 | 55 328 | 3 446 | 1 706 | 57 068 | |
| 45509 | 990 | 1 515 | 1 232 | 1 273 | |
| 458 | 30 649 | 349 | 20 585 | 10 413 | |
| 45811 | 300 | 300 | 600 | 0 | |
| 45812 | 25 114 | 0 | 19 948 | 5 166 | |
| 45814 | 1 400 | 0 | 0 | 1 400 | |
| 45815 | 3 835 | 49 | 37 | 3 847 | |
| 459 | 1 500 | 2 505 | 3 152 | 853 | |
| 45911 | 198 | 195 | 393 | 0 | |
| 45912 | 1 221 | 2 293 | 2 739 | 775 | |
| 45915 | 81 | 17 | 20 | 78 | |
| 474 | 32 047 | 310 748 | 326 396 | 16 399 | |
| 47408 | 0 | 283 561 | 283 561 | 0 | |
| 47423 | 5 547 | 4 027 | 7 171 | 2 403 | |
| 47427 | 26 500 | 23 160 | 35 664 | 13 996 | |
| 501 | 318 867 | 46 204 | 42 151 | 322 920 | |
| 50106 | 38 361 | 5 400 | 36 891 | 6 870 | |
| 50107 | 279 314 | 39 380 | 5 142 | 313 552 | |
| 50121 | 1 192 | 1 424 | 118 | 2 498 | |
| 509 | 43 | 409 | 452 | 0 | |
| 50905 | 43 | 409 | 452 | 0 | |
| 515 | 228 067 | 64 028 | 112 312 | 179 783 | |
| 51501 | 78 301 | 1 002 | 10 375 | 68 928 | |
| 51502 | 0 | 605 | 605 | 0 | |
| 51503 | 0 | 600 | 600 | 0 | |
| 51504 | 40 375 | 60 497 | 70 620 | 30 252 | |
| 51505 | 37 380 | 117 | 30 112 | 7 385 | |
| 51506 | 72 011 | 1 207 | 0 | 73 218 | |
| 603 | 42 136 | 13 574 | 14 968 | 40 742 | |
| 60302 | 3 375 | 512 | 3 658 | 229 | |
| 60306 | 445 | 623 | 1 066 | 2 | |
| 60308 | 24 | 854 | 582 | 296 | |
| 60310 | 30 705 | 619 | 604 | 30 720 | |
| 60312 | 7 178 | 10 966 | 9 058 | 9 086 | |
| 60323 | 409 | 0 | 0 | 409 | |
| 604 | 132 227 | 31 | 45 | 132 213 | |
| 60401 | 132 227 | 31 | 45 | 132 213 | |
| 607 | 17 796 | 31 | 31 | 17 796 | |
| 60701 | 17 796 | 31 | 31 | 17 796 | |
| 609 | 52 | 0 | 0 | 52 | |
| 60901 | 52 | 0 | 0 | 52 | |
| 610 | 198 152 | 1 570 | 352 | 199 370 | |
| 61002 | 0 | 2 | 2 | 0 | |
| 61008 | 39 | 185 | 186 | 38 | |
| 61009 | 5 | 168 | 164 | 9 | |
| 61011 | 198 108 | 1 215 | 0 | 199 323 | |
| 612 | 0 | 149 171 | 149 171 | 0 | |
| 61209 | 0 | 53 744 | 53 744 | 0 | |
| 61210 | 0 | 95 427 | 95 427 | 0 | |
| 614 | 1 466 | 494 | 197 | 1 763 | |
| 61403 | 1 466 | 494 | 197 | 1 763 | |
| 706 | 615 186 | 138 489 | 8 002 | 745 673 | |
| 70606 | 505 919 | 117 975 | 7 521 | 616 373 | |
| 70607 | 205 | 354 | 481 | 78 | |
| 70608 | 106 028 | 13 218 | 0 | 119 246 | |
| 70611 | 3 034 | 6 942 | 0 | 9 976 | |
| Пассив | |||||
| 102 | 300 000 | 0 | 0 | 300 000 | |
| 10207 | 300 000 | 0 | 0 | 300 000 | |
| 106 | 28 151 | 0 | 0 | 28 151 | |
| 10601 | 28 151 | 0 | 0 | 28 151 | |
| 107 | 12 679 | 0 | 0 | 12 679 | |
| 10701 | 12 679 | 0 | 0 | 12 679 | |
| 108 | 73 071 | 0 | 0 | 73 071 | |
| 10801 | 73 071 | 0 | 0 | 73 071 | |
| 302 | 166 | 14 241 | 14 075 | 0 | |
| 30220 | 0 | 3 428 | 3 428 | 0 | |
| 30223 | 166 | 2 699 | 2 533 | 0 | |
| 30232 | 0 | 8 114 | 8 114 | 0 | |
| 303 | 36 374 | 2 754 828 | 2 785 932 | 67 478 | |
| 30301 | 36 374 | 2 754 828 | 2 785 932 | 67 478 | |
| 405 | 18 144 | 56 547 | 40 434 | 2 031 | |
| 40502 | 18 144 | 56 547 | 40 434 | 2 031 | |
| 406 | 644 | 3 593 | 3 532 | 583 | |
| 40603 | 644 | 3 593 | 3 532 | 583 | |
| 407 | 231 146 | 8 678 095 | 8 653 559 | 206 610 | |
| 40701 | 50 819 | 93 858 | 45 552 | 2 513 | |
| 40702 | 156 483 | 8 546 275 | 8 572 374 | 182 582 | |
| 40703 | 23 844 | 37 962 | 35 633 | 21 515 | |
| 408 | 39 660 | 222 687 | 219 401 | 36 374 | |
| 40802 | 28 406 | 168 157 | 163 892 | 24 141 | |
| 40807 | 31 | 0 | 0 | 31 | |
| 40817 | 11 217 | 54 530 | 55 509 | 12 196 | |
| 40820 | 6 | 0 | 0 | 6 | |
| 409 | 2 615 | 173 325 | 173 422 | 2 712 | |
| 40905 | 104 | 2 243 | 2 360 | 221 | |
| 40906 | 0 | 74 133 | 74 133 | 0 | |
| 40909 | 105 | 2 117 | 2 102 | 90 | |
| 40910 | 0 | 168 | 169 | 1 | |
| 40911 | 2 406 | 86 587 | 86 581 | 2 400 | |
| 40912 | 0 | 5 735 | 5 735 | 0 | |
| 40913 | 0 | 2 342 | 2 342 | 0 | |
| 415 | 13 610 | 0 | 0 | 13 610 | |
| 41505 | 13 610 | 0 | 0 | 13 610 | |
| 421 | 41 500 | 11 100 | 10 450 | 40 850 | |
| 42103 | 10 000 | 10 000 | 450 | 450 | |
| 42104 | 1 100 | 1 100 | 10 000 | 10 000 | |
| 42105 | 400 | 0 | 0 | 400 | |
| 42106 | 30 000 | 0 | 0 | 30 000 | |
| 422 | 45 955 | 10 000 | 0 | 35 955 | |
| 42206 | 45 955 | 10 000 | 0 | 35 955 | |
| 423 | 1 924 457 | 205 056 | 273 874 | 1 993 275 | |
| 42301 | 15 561 | 20 585 | 16 684 | 11 660 | |
| 42303 | 35 | 35 | 50 | 50 | |
| 42304 | 1 824 | 337 | 454 | 1 941 | |
| 42305 | 427 115 | 57 272 | 51 967 | 421 810 | |
| 42306 | 1 421 385 | 124 867 | 201 112 | 1 497 630 | |
| 42307 | 58 507 | 1 949 | 3 594 | 60 152 | |
| 42311 | 3 | 3 | 6 | 6 | |
| 42312 | 2 | 2 | 3 | 3 | |
| 42313 | 14 | 6 | 3 | 11 | |
| 42314 | 11 | 0 | 1 | 12 | |
| 426 | 1 604 | 932 | 930 | 1 602 | |
| 42601 | 866 | 148 | 117 | 835 | |
| 42605 | 230 | 0 | 2 | 232 | |
| 42606 | 275 | 754 | 804 | 325 | |
| 42607 | 233 | 30 | 7 | 210 | |
| 438 | 4 | 0 | 0 | 4 | |
| 43806 | 4 | 0 | 0 | 4 | |
| 442 | 50 | 34 | 0 | 16 | |
| 44215 | 50 | 34 | 0 | 16 | |
| 451 | 2 431 | 2 145 | 62 | 348 | |
| 45115 | 2 431 | 2 145 | 62 | 348 | |
| 452 | 117 017 | 40 262 | 34 783 | 111 538 | |
| 45215 | 117 017 | 40 262 | 34 783 | 111 538 | |
| 453 | 11 183 | 1 | 1 | 11 183 | |
| 45315 | 11 183 | 1 | 1 | 11 183 | |
| 454 | 22 499 | 842 | 1 | 21 658 | |
| 45415 | 22 499 | 842 | 1 | 21 658 | |
| 455 | 7 105 | 434 | 278 | 6 949 | |
| 45515 | 7 105 | 434 | 278 | 6 949 | |
| 458 | 30 403 | 20 028 | 18 | 10 393 | |
| 45818 | 30 403 | 20 028 | 18 | 10 393 | |
| 459 | 643 | 304 | 131 | 470 | |
| 45918 | 643 | 304 | 131 | 470 | |
| 474 | 36 044 | 363 562 | 358 031 | 30 513 | |
| 47407 | 0 | 283 390 | 283 390 | 0 | |
| 47411 | 22 456 | 24 359 | 22 751 | 20 848 | |
| 47416 | 400 | 33 743 | 34 579 | 1 236 | |
| 47422 | 82 | 10 700 | 11 001 | 383 | |
| 47425 | 12 255 | 11 039 | 5 484 | 6 700 | |
| 47426 | 851 | 331 | 826 | 1 346 | |
| 501 | 205 | 189 | 62 | 78 | |
| 50120 | 205 | 189 | 62 | 78 | |
| 515 | 39 799 | 8 884 | 28 072 | 58 987 | |
| 51510 | 39 799 | 8 884 | 28 072 | 58 987 | |
| 523 | 8 121 | 152 892 | 147 324 | 2 553 | |
| 52301 | 58 | 147 324 | 147 324 | 58 | |
| 52304 | 4 495 | 2 000 | 0 | 2 495 | |
| 52306 | 3 568 | 3 568 | 0 | 0 | |
| 524 | 36 | 0 | 0 | 36 | |
| 52406 | 36 | 0 | 0 | 36 | |
| 525 | 145 | 70 | 31 | 106 | |
| 52501 | 145 | 70 | 31 | 106 | |
| 603 | 1 224 | 20 257 | 20 578 | 1 545 | |
| 60301 | 118 | 10 766 | 10 738 | 90 | |
| 60305 | 17 | 7 500 | 7 739 | 256 | |
| 60309 | 3 | 5 | 31 | 29 | |
| 60311 | 0 | 11 | 11 | 0 | |
| 60322 | 0 | 1 913 | 1 913 | 0 | |
| 60324 | 1 086 | 62 | 146 | 1 170 | |
| 606 | 20 850 | 40 | 475 | 21 285 | |
| 60601 | 20 850 | 40 | 475 | 21 285 | |
| 609 | 16 | 0 | 1 | 17 | |
| 60903 | 16 | 0 | 1 | 17 | |
| 613 | 37 | 88 | 237 | 186 | |
| 61301 | 15 | 80 | 230 | 165 | |
| 61304 | 22 | 8 | 7 | 21 | |
| 706 | 616 002 | 27 589 | 153 158 | 741 571 | |
| 70601 | 509 073 | 27 466 | 138 601 | 620 208 | |
| 70602 | 1 192 | 123 | 1 429 | 2 498 | |
| 70603 | 105 737 | 0 | 13 128 | 118 865 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 563 801 | 44 552 | 191 786 | 416 567 | |
| 90901 | 48 388 | 33 909 | 41 022 | 41 275 | |
| 90902 | 515 404 | 9 177 | 149 289 | 375 292 | |
| 90909 | 9 | 1 466 | 1 475 | 0 | |
| 912 | 5 | 110 | 95 | 20 | |
| 91202 | 1 | 108 | 93 | 16 | |
| 91207 | 4 | 2 | 2 | 4 | |
| 914 | 1 470 799 | 103 310 | 53 372 | 1 520 737 | |
| 91414 | 1 470 799 | 103 310 | 53 372 | 1 520 737 | |
| 915 | 623 | 0 | 0 | 623 | |
| 91501 | 623 | 0 | 0 | 623 | |
| 916 | 5 758 | 2 128 | 1 515 | 6 371 | |
| 91604 | 5 758 | 2 128 | 1 515 | 6 371 | |
| 917 | 2 167 | 1 | 1 | 2 167 | |
| 91704 | 2 167 | 1 | 1 | 2 167 | |
| 918 | 7 304 | 0 | 0 | 7 304 | |
| 91802 | 7 297 | 0 | 0 | 7 297 | |
| 91803 | 7 | 0 | 0 | 7 | |
| 999 | 1 832 689 | 735 575 | 493 133 | 2 075 131 | |
| 99998 | 1 832 689 | 735 575 | 493 133 | 2 075 131 | |
| Пассив | |||||
| 910 | 0 | 688 | 688 | 0 | |
| 91003 | 0 | 688 | 688 | 0 | |
| 913 | 1 758 420 | 492 445 | 734 887 | 2 000 862 | |
| 91311 | 6 036 | 0 | 0 | 6 036 | |
| 91312 | 1 652 110 | 116 951 | 308 858 | 1 844 017 | |
| 91316 | 34 351 | 40 055 | 72 980 | 67 276 | |
| 91317 | 65 923 | 335 439 | 353 049 | 83 533 | |
| 915 | 74 269 | 0 | 0 | 74 269 | |
| 91507 | 74 260 | 0 | 0 | 74 260 | |
| 91508 | 9 | 0 | 0 | 9 | |
| 999 | 2 050 458 | 246 769 | 150 101 | 1 953 790 | |
| 99999 | 2 050 458 | 246 769 | 150 101 | 1 953 790 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 57 279 | 71 854 | 129 133 | 0 | |
| 93001 | 57 279 | 71 854 | 129 133 | 0 | |
| 938 | 70 | 361 | 431 | 0 | |
| 93801 | 70 | 361 | 431 | 0 | |
| Пассив | |||||
| 960 | 57 349 | 128 852 | 71 503 | 0 | |
| 96001 | 57 349 | 128 852 | 71 503 | 0 | |
| 968 | 0 | 4 | 4 | 0 | |
| 96801 | 0 | 4 | 4 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 296 789 | 40 284 | 39 804 | 297 269 | |
| 98000 | 57 | 10 | 19 | 48 | |
| 98010 | 296 732 | 40 272 | 39 783 | 297 221 | |
| 98020 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 980 | 296 789 | 39 800 | 40 280 | 297 269 | |
| 98050 | 296 789 | 39 800 | 40 280 | 297 269 | |