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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 17 085 | 68 | 2 726 | 14 427 |  |
| 10605 | 17 085 | 68 | 2 726 | 14 427 | |
| 202 | 36 658 | 163 073 | 164 622 | 35 109 | |
| 20202 | 36 658 | 139 573 | 141 122 | 35 109 | |
| 20209 | 0 | 23 500 | 23 500 | 0 | |
| 301 | 42 207 | 997 843 | 953 631 | 86 419 | |
| 30102 | 35 238 | 907 256 | 900 151 | 42 343 | |
| 30110 | 5 687 | 75 907 | 43 036 | 38 558 | |
| 30114 | 1 282 | 14 680 | 10 444 | 5 518 | |
| 302 | 1 354 | 3 474 | 3 538 | 1 290 | |
| 30202 | 1 002 | 0 | 58 | 944 | |
| 30204 | 214 | 0 | 5 | 209 | |
| 30213 | 138 | 0 | 1 | 137 | |
| 30233 | 0 | 3 474 | 3 474 | 0 | |
| 304 | 19 067 | 1 125 097 | 1 135 274 | 8 890 | |
| 30402 | 19 067 | 400 013 | 410 190 | 8 890 | |
| 30404 | 0 | 557 680 | 557 680 | 0 | |
| 30409 | 0 | 167 404 | 167 404 | 0 | |
| 321 | 357 | 441 | 384 | 414 | |
| 32105 | 0 | 419 | 5 | 414 | |
| 32106 | 357 | 22 | 379 | 0 | |
| 322 | 690 | 63 | 18 | 735 | |
| 32201 | 690 | 63 | 18 | 735 | |
| 452 | 386 649 | 61 032 | 95 515 | 352 166 | |
| 45201 | 3 536 | 9 899 | 12 534 | 901 | |
| 45203 | 10 300 | 258 | 10 558 | 0 | |
| 45204 | 14 800 | 28 550 | 15 392 | 27 958 | |
| 45205 | 112 180 | 18 451 | 22 250 | 108 381 | |
| 45206 | 98 687 | 3 874 | 23 151 | 79 410 | |
| 45207 | 147 146 | 0 | 11 630 | 135 516 | |
| 455 | 354 225 | 42 143 | 40 085 | 356 283 | |
| 45503 | 0 | 200 | 200 | 0 | |
| 45504 | 2 470 | 380 | 2 100 | 750 | |
| 45505 | 58 560 | 5 055 | 3 743 | 59 872 | |
| 45506 | 292 807 | 35 953 | 33 425 | 295 335 | |
| 45509 | 388 | 555 | 617 | 326 | |
| 457 | 32 | 7 | 1 | 38 | |
| 45708 | 32 | 7 | 1 | 38 | |
| 458 | 8 404 | 0 | 1 706 | 6 698 | |
| 45812 | 506 | 0 | 506 | 0 | |
| 45815 | 7 898 | 0 | 1 200 | 6 698 | |
| 459 | 182 | 9 | 21 | 170 | |
| 45912 | 2 | 3 | 5 | 0 | |
| 45915 | 180 | 6 | 16 | 170 | |
| 471 | 2 048 | 5 918 | 6 166 | 1 800 | |
| 47102 | 2 048 | 5 918 | 6 166 | 1 800 | |
| 474 | 16 187 | 241 913 | 243 957 | 14 143 | |
| 47404 | 16 145 | 191 706 | 193 737 | 14 114 | |
| 47408 | 0 | 38 344 | 38 344 | 0 | |
| 47423 | 22 | 11 742 | 11 736 | 28 | |
| 47427 | 20 | 121 | 140 | 1 | |
| 502 | 30 547 | 3 502 | 1 308 | 32 741 | |
| 50210 | 30 547 | 3 257 | 1 063 | 32 741 | |
| 50218 | 0 | 245 | 245 | 0 | |
| 506 | 1 722 | 2 553 | 1 566 | 2 709 | |
| 50606 | 1 586 | 2 384 | 1 396 | 2 574 | |
| 50621 | 136 | 169 | 170 | 135 | |
| 525 | 4 456 | 1 011 | 1 569 | 3 898 | |
| 52503 | 4 456 | 1 011 | 1 569 | 3 898 | |
| 603 | 3 026 | 1 866 | 3 598 | 1 294 | |
| 60302 | 3 023 | 20 | 1 761 | 1 282 | |
| 60308 | 0 | 51 | 51 | 0 | |
| 60310 | 0 | 237 | 237 | 0 | |
| 60312 | 0 | 1 548 | 1 548 | 0 | |
| 60323 | 3 | 10 | 1 | 12 | |
| 604 | 111 692 | 0 | 1 694 | 109 998 | |
| 60401 | 111 692 | 0 | 1 694 | 109 998 | |
| 607 | 1 347 | 0 | 0 | 1 347 | |
| 60701 | 1 347 | 0 | 0 | 1 347 | |
| 610 | 0 | 300 | 122 | 178 | |
| 61002 | 0 | 2 | 2 | 0 | |
| 61008 | 0 | 58 | 58 | 0 | |
| 61009 | 0 | 240 | 62 | 178 | |
| 612 | 0 | 17 346 | 17 346 | 0 | |
| 61209 | 0 | 15 543 | 15 543 | 0 | |
| 61210 | 0 | 1 803 | 1 803 | 0 | |
| 614 | 1 565 | 429 | 673 | 1 321 | |
| 61403 | 1 565 | 429 | 673 | 1 321 | |
| 705 | 0 | 2 172 | 0 | 2 172 | |
| 70501 | 0 | 2 172 | 0 | 2 172 | |
| 706 | 566 995 | 46 475 | 1 068 | 612 402 | |
| 70606 | 475 011 | 32 558 | 732 | 506 837 | |
| 70607 | 535 | 584 | 336 | 783 | |
| 70608 | 91 449 | 13 333 | 0 | 104 782 | |
| Пассив | |||||
| 102 | 99 400 | 0 | 0 | 99 400 | |
| 10208 | 99 400 | 0 | 0 | 99 400 | |
| 106 | 92 376 | 0 | 0 | 92 376 | |
| 10601 | 92 376 | 0 | 0 | 92 376 | |
| 107 | 43 923 | 0 | 0 | 43 923 | |
| 10701 | 43 923 | 0 | 0 | 43 923 | |
| 108 | 3 015 | 0 | 0 | 3 015 | |
| 10801 | 3 015 | 0 | 0 | 3 015 | |
| 302 | 0 | 5 124 | 5 124 | 0 | |
| 30232 | 0 | 5 124 | 5 124 | 0 | |
| 304 | 0 | 164 067 | 164 067 | 0 | |
| 30408 | 0 | 164 067 | 164 067 | 0 | |
| 306 | 39 516 | 239 696 | 214 172 | 13 992 | |
| 30601 | 39 516 | 239 696 | 214 172 | 13 992 | |
| 329 | 0 | 100 | 100 | 0 | |
| 32901 | 0 | 100 | 100 | 0 | |
| 405 | 6 857 | 7 452 | 5 514 | 4 919 | |
| 40502 | 6 811 | 7 452 | 5 514 | 4 873 | |
| 40503 | 46 | 0 | 0 | 46 | |
| 407 | 160 947 | 1 253 680 | 1 275 782 | 183 049 | |
| 40701 | 6 212 | 6 500 | 519 | 231 | |
| 40702 | 143 405 | 1 234 486 | 1 264 190 | 173 109 | |
| 40703 | 11 330 | 12 694 | 11 073 | 9 709 | |
| 408 | 16 784 | 92 016 | 88 728 | 13 496 | |
| 40802 | 7 010 | 12 123 | 8 100 | 2 987 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 412 | 11 | 38 | 439 | |
| 40817 | 6 657 | 78 390 | 79 807 | 8 074 | |
| 40820 | 2 693 | 1 492 | 783 | 1 984 | |
| 409 | 0 | 1 137 | 1 137 | 0 | |
| 40905 | 0 | 14 | 14 | 0 | |
| 40909 | 0 | 533 | 533 | 0 | |
| 40910 | 0 | 45 | 45 | 0 | |
| 40911 | 0 | 59 | 59 | 0 | |
| 40912 | 0 | 122 | 122 | 0 | |
| 40913 | 0 | 364 | 364 | 0 | |
| 421 | 5 500 | 500 | 0 | 5 000 | |
| 42104 | 5 000 | 0 | 0 | 5 000 | |
| 42105 | 500 | 500 | 0 | 0 | |
| 423 | 369 267 | 196 148 | 181 858 | 354 977 | |
| 42301 | 36 930 | 160 861 | 145 024 | 21 093 | |
| 42302 | 1 020 | 1 931 | 1 141 | 230 | |
| 42303 | 28 066 | 755 | 3 708 | 31 019 | |
| 42304 | 7 291 | 2 424 | 1 215 | 6 082 | |
| 42305 | 38 460 | 9 765 | 4 211 | 32 906 | |
| 42306 | 251 358 | 8 239 | 20 528 | 263 647 | |
| 42313 | 6 142 | 12 173 | 6 031 | 0 | |
| 426 | 24 688 | 1 022 | 3 363 | 27 029 | |
| 42601 | 2 356 | 406 | 1 329 | 3 279 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42604 | 11 270 | 302 | 1 027 | 11 995 | |
| 42605 | 11 044 | 296 | 1 006 | 11 754 | |
| 42613 | 17 | 18 | 1 | 0 | |
| 438 | 2 | 395 | 395 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 43802 | 0 | 395 | 395 | 0 | |
| 452 | 6 948 | 17 843 | 15 013 | 4 118 | |
| 45215 | 6 948 | 17 843 | 15 013 | 4 118 | |
| 455 | 23 379 | 3 014 | 4 781 | 25 146 | |
| 45515 | 23 379 | 3 014 | 4 781 | 25 146 | |
| 458 | 6 991 | 293 | 0 | 6 698 | |
| 45818 | 6 991 | 293 | 0 | 6 698 | |
| 459 | 172 | 2 | 0 | 170 | |
| 45918 | 172 | 2 | 0 | 170 | |
| 474 | 10 390 | 79 019 | 77 363 | 8 734 | |
| 47403 | 0 | 4 376 | 4 376 | 0 | |
| 47405 | 0 | 300 | 300 | 0 | |
| 47407 | 0 | 30 833 | 30 833 | 0 | |
| 47411 | 8 228 | 3 244 | 3 065 | 8 049 | |
| 47416 | 0 | 1 363 | 1 650 | 287 | |
| 47422 | 1 226 | 38 077 | 36 928 | 77 | |
| 47425 | 867 | 805 | 166 | 228 | |
| 47426 | 69 | 21 | 45 | 93 | |
| 502 | 17 085 | 2 726 | 68 | 14 427 | |
| 50220 | 17 085 | 2 726 | 68 | 14 427 | |
| 506 | 594 | 122 | 446 | 918 | |
| 50620 | 594 | 122 | 446 | 918 | |
| 523 | 99 340 | 16 670 | 29 310 | 111 980 | |
| 52301 | 0 | 0 | 8 000 | 8 000 | |
| 52303 | 0 | 0 | 5 047 | 5 047 | |
| 52304 | 26 789 | 0 | 0 | 26 789 | |
| 52305 | 67 536 | 11 655 | 16 263 | 72 144 | |
| 52306 | 5 015 | 5 015 | 0 | 0 | |
| 524 | 1 560 | 0 | 0 | 1 560 | |
| 52406 | 1 560 | 0 | 0 | 1 560 | |
| 603 | 90 | 3 444 | 4 032 | 678 | |
| 60301 | 90 | 779 | 1 352 | 663 | |
| 60305 | 0 | 2 614 | 2 614 | 0 | |
| 60309 | 0 | 39 | 39 | 0 | |
| 60311 | 0 | 12 | 27 | 15 | |
| 606 | 16 197 | 1 687 | 174 | 14 684 | |
| 60601 | 16 197 | 1 687 | 174 | 14 684 | |
| 706 | 561 474 | 69 | 54 946 | 616 351 | |
| 70601 | 474 441 | 69 | 43 850 | 518 222 | |
| 70603 | 87 033 | 0 | 11 096 | 98 129 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 981 | 16 670 | 16 670 | 10 981 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 10 980 | 16 670 | 16 670 | 10 980 | |
| 909 | 126 406 | 7 418 | 4 951 | 128 873 | |
| 90901 | 130 | 2 592 | 2 687 | 35 | |
| 90902 | 126 276 | 4 826 | 2 264 | 128 838 | |
| 912 | 93 030 | 15 901 | 16 670 | 92 261 | |
| 91202 | 92 939 | 15 901 | 16 670 | 92 170 | |
| 91203 | 87 | 0 | 0 | 87 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 30 330 | 0 | 27 330 | 3 000 | |
| 91414 | 30 330 | 0 | 27 330 | 3 000 | |
| 915 | 1 844 | 0 | 0 | 1 844 | |
| 91501 | 1 844 | 0 | 0 | 1 844 | |
| 916 | 701 | 77 | 0 | 778 | |
| 91604 | 701 | 77 | 0 | 778 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 2 157 | 102 | 27 | 2 232 | |
| 91802 | 2 056 | 102 | 27 | 2 131 | |
| 91803 | 101 | 0 | 0 | 101 | |
| 999 | 498 822 | 55 069 | 103 672 | 450 219 | |
| 99998 | 498 822 | 55 069 | 103 672 | 450 219 | |
| Пассив | |||||
| 913 | 485 524 | 95 527 | 54 738 | 444 735 | |
| 91311 | 99 760 | 16 670 | 25 763 | 108 853 | |
| 91312 | 328 842 | 49 066 | 3 601 | 283 377 | |
| 91314 | 2 834 | 8 739 | 8 100 | 2 195 | |
| 91315 | 38 323 | 0 | 0 | 38 323 | |
| 91316 | 1 455 | 0 | 0 | 1 455 | |
| 91317 | 14 310 | 21 052 | 17 274 | 10 532 | |
| 915 | 13 298 | 7 814 | 0 | 5 484 | |
| 91507 | 13 298 | 7 814 | 0 | 5 484 | |
| 999 | 265 695 | 65 981 | 40 501 | 240 215 | |
| 99999 | 265 695 | 65 981 | 40 501 | 240 215 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 101 978 | 3 656 639 | 3 758 617 | 0 | |
| 93001 | 101 978 | 3 655 192 | 3 757 170 | 0 | |
| 93002 | 0 | 1 447 | 1 447 | 0 | |
| 933 | 20 634 | 132 987 | 152 292 | 1 329 | |
| 93301 | 0 | 32 220 | 32 220 | 0 | |
| 93302 | 0 | 23 934 | 23 934 | 0 | |
| 93303 | 20 634 | 44 479 | 65 113 | 0 | |
| 93304 | 0 | 30 814 | 29 485 | 1 329 | |
| 93305 | 0 | 1 540 | 1 540 | 0 | |
| 935 | 4 272 | 18 355 | 18 751 | 3 876 | |
| 93501 | 0 | 1 276 | 1 276 | 0 | |
| 93502 | 0 | 4 241 | 4 241 | 0 | |
| 93503 | 3 796 | 730 | 4 526 | 0 | |
| 93504 | 0 | 6 971 | 3 095 | 3 876 | |
| 93505 | 476 | 5 137 | 5 613 | 0 | |
| 938 | 223 | 448 328 | 448 551 | 0 | |
| 93801 | 223 | 448 328 | 448 551 | 0 | |
| 940 | 1 346 | 2 281 | 3 547 | 80 | |
| 94001 | 1 346 | 2 281 | 3 547 | 80 | |
| 950 | 373 | 1 288 | 1 565 | 96 | |
| 95002 | 373 | 524 | 801 | 96 | |
| 95003 | 0 | 764 | 764 | 0 | |
| Пассив | |||||
| 960 | 101 977 | 3 750 546 | 3 648 569 | 0 | |
| 96001 | 101 977 | 3 749 101 | 3 647 124 | 0 | |
| 96002 | 0 | 1 445 | 1 445 | 0 | |
| 963 | 19 813 | 146 509 | 130 548 | 3 852 | |
| 96301 | 0 | 29 686 | 29 686 | 0 | |
| 96302 | 0 | 20 101 | 20 101 | 0 | |
| 96303 | 19 350 | 62 223 | 42 873 | 0 | |
| 96304 | 0 | 29 518 | 33 370 | 3 852 | |
| 96305 | 463 | 4 981 | 4 518 | 0 | |
| 965 | 2 033 | 17 598 | 16 874 | 1 309 | |
| 96501 | 0 | 3 316 | 3 316 | 0 | |
| 96502 | 0 | 5 629 | 5 629 | 0 | |
| 96503 | 2 033 | 4 441 | 2 408 | 0 | |
| 96504 | 0 | 2 609 | 3 918 | 1 309 | |
| 96505 | 0 | 1 603 | 1 603 | 0 | |
| 968 | 0 | 448 551 | 448 551 | 0 | |
| 96801 | 0 | 448 551 | 448 551 | 0 | |
| 970 | 4 627 | 5 964 | 1 541 | 204 | |
| 97001 | 4 627 | 5 964 | 1 541 | 204 | |
| 971 | 376 | 2 103 | 1 743 | 16 | |
| 97102 | 329 | 751 | 438 | 16 | |
| 97103 | 47 | 1 352 | 1 305 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 415 826 963 | 291 253 602 | 337 138 627 | 369 941 938 | |
| 98010 | 415 826 963 | 291 253 602 | 337 138 627 | 369 941 938 | |
| Пассив | |||||
| 980 | 415 826 963 | 418 176 277 | 372 291 252 | 369 941 938 | |
| 98040 | 311 991 424 | 335 175 308 | 369 133 608 | 345 949 724 | |
| 98050 | 22 302 979 | 2 227 742 | 3 157 542 | 23 232 779 | |
| 98053 | 759 433 | 0 | 2 | 759 435 | |
| 98055 | 80 773 127 | 80 773 227 | 100 | 0 | |