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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.07.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 936 | 263 | 768 | 1 431 |  |
| 10605 | 1 936 | 263 | 768 | 1 431 | |
| 202 | 8 526 | 250 376 | 238 953 | 19 949 | |
| 20202 | 8 526 | 209 245 | 197 822 | 19 949 | |
| 20209 | 0 | 41 131 | 41 131 | 0 | |
| 301 | 57 489 | 483 533 | 505 647 | 35 375 | |
| 30102 | 41 020 | 448 408 | 465 586 | 23 842 | |
| 30110 | 10 819 | 15 236 | 17 097 | 8 958 | |
| 30114 | 5 650 | 19 889 | 22 964 | 2 575 | |
| 302 | 4 706 | 3 919 | 4 204 | 4 421 | |
| 30202 | 3 067 | 0 | 267 | 2 800 | |
| 30204 | 1 108 | 0 | 18 | 1 090 | |
| 30213 | 531 | 0 | 0 | 531 | |
| 30233 | 0 | 3 919 | 3 919 | 0 | |
| 304 | 23 851 | 1 683 774 | 1 686 582 | 21 043 | |
| 30402 | 23 851 | 630 133 | 632 941 | 21 043 | |
| 30404 | 0 | 861 145 | 861 145 | 0 | |
| 30409 | 0 | 192 496 | 192 496 | 0 | |
| 306 | 606 | 20 | 626 | 0 | |
| 30602 | 606 | 20 | 626 | 0 | |
| 320 | 610 | 667 | 653 | 624 | |
| 32005 | 610 | 667 | 653 | 624 | |
| 322 | 762 | 58 | 40 | 780 | |
| 32201 | 762 | 58 | 40 | 780 | |
| 452 | 162 916 | 54 358 | 59 106 | 158 168 | |
| 45201 | 2 507 | 7 410 | 6 254 | 3 663 | |
| 45203 | 0 | 17 000 | 14 817 | 2 183 | |
| 45204 | 1 346 | 0 | 1 346 | 0 | |
| 45205 | 11 450 | 4 802 | 6 732 | 9 520 | |
| 45206 | 78 283 | 16 646 | 2 540 | 92 389 | |
| 45207 | 59 212 | 8 500 | 27 417 | 40 295 | |
| 45208 | 10 118 | 0 | 0 | 10 118 | |
| 455 | 565 372 | 141 751 | 132 493 | 574 630 | |
| 45502 | 0 | 45 350 | 45 350 | 0 | |
| 45503 | 3 302 | 0 | 302 | 3 000 | |
| 45504 | 6 587 | 6 179 | 1 680 | 11 086 | |
| 45505 | 119 199 | 69 218 | 49 250 | 139 167 | |
| 45506 | 435 916 | 20 266 | 35 295 | 420 887 | |
| 45509 | 368 | 738 | 616 | 490 | |
| 458 | 26 120 | 0 | 0 | 26 120 | |
| 45815 | 26 120 | 0 | 0 | 26 120 | |
| 459 | 1 533 | 0 | 0 | 1 533 | |
| 45915 | 1 533 | 0 | 0 | 1 533 | |
| 471 | 3 028 | 3 074 | 2 739 | 3 363 | |
| 47102 | 0 | 15 | 15 | 0 | |
| 47103 | 3 028 | 3 059 | 2 724 | 3 363 | |
| 474 | 86 526 | 6 528 995 | 6 538 340 | 77 181 | |
| 47404 | 86 378 | 126 485 | 135 720 | 77 143 | |
| 47408 | 0 | 6 364 983 | 6 364 983 | 0 | |
| 47423 | 124 | 37 484 | 37 585 | 23 | |
| 47427 | 24 | 43 | 52 | 15 | |
| 502 | 33 746 | 85 121 | 84 110 | 34 757 | |
| 50210 | 20 248 | 50 547 | 36 038 | 34 757 | |
| 50218 | 13 498 | 34 574 | 48 072 | 0 | |
| 506 | 18 533 | 1 459 | 1 661 | 18 331 | |
| 50605 | 5 903 | 0 | 0 | 5 903 | |
| 50606 | 11 908 | 1 454 | 1 333 | 12 029 | |
| 50621 | 722 | 5 | 328 | 399 | |
| 525 | 96 | 0 | 34 | 62 | |
| 52503 | 96 | 0 | 34 | 62 | |
| 603 | 353 | 2 092 | 2 101 | 344 | |
| 60302 | 352 | 40 | 49 | 343 | |
| 60308 | 0 | 39 | 39 | 0 | |
| 60310 | 0 | 231 | 231 | 0 | |
| 60312 | 0 | 1 782 | 1 782 | 0 | |
| 60323 | 1 | 0 | 0 | 1 | |
| 604 | 110 691 | 0 | 0 | 110 691 | |
| 60401 | 110 691 | 0 | 0 | 110 691 | |
| 607 | 1 347 | 0 | 0 | 1 347 | |
| 60701 | 1 347 | 0 | 0 | 1 347 | |
| 610 | 32 | 46 | 52 | 26 | |
| 61002 | 0 | 1 | 1 | 0 | |
| 61008 | 0 | 42 | 42 | 0 | |
| 61009 | 32 | 3 | 9 | 26 | |
| 612 | 0 | 1 334 | 1 334 | 0 | |
| 61210 | 0 | 1 334 | 1 334 | 0 | |
| 614 | 827 | 356 | 430 | 753 | |
| 61403 | 827 | 356 | 430 | 753 | |
| 706 | 399 419 | 114 220 | 582 | 513 057 | |
| 70606 | 253 664 | 75 374 | 1 | 329 037 | |
| 70607 | 1 479 | 1 073 | 581 | 1 971 | |
| 70608 | 143 686 | 37 773 | 0 | 181 459 | |
| 70611 | 590 | 0 | 0 | 590 | |
| Пассив | |||||
| 102 | 99 400 | 0 | 0 | 99 400 | |
| 10208 | 99 400 | 0 | 0 | 99 400 | |
| 106 | 93 234 | 0 | 0 | 93 234 | |
| 10601 | 93 234 | 0 | 0 | 93 234 | |
| 107 | 46 265 | 0 | 0 | 46 265 | |
| 10701 | 46 265 | 0 | 0 | 46 265 | |
| 108 | 3 015 | 0 | 0 | 3 015 | |
| 10801 | 3 015 | 0 | 0 | 3 015 | |
| 302 | 0 | 5 150 | 5 150 | 0 | |
| 30232 | 0 | 5 150 | 5 150 | 0 | |
| 304 | 0 | 155 481 | 155 481 | 0 | |
| 30408 | 0 | 155 481 | 155 481 | 0 | |
| 306 | 60 025 | 175 134 | 154 238 | 39 129 | |
| 30601 | 60 025 | 175 134 | 154 238 | 39 129 | |
| 313 | 304 956 | 15 935 | 22 933 | 311 954 | |
| 31307 | 304 956 | 15 935 | 22 933 | 311 954 | |
| 329 | 10 178 | 36 348 | 26 170 | 0 | |
| 32901 | 10 178 | 36 348 | 26 170 | 0 | |
| 405 | 3 036 | 12 362 | 16 206 | 6 880 | |
| 40502 | 3 036 | 12 362 | 16 206 | 6 880 | |
| 407 | 231 239 | 577 110 | 575 773 | 229 902 | |
| 40701 | 2 789 | 1 | 375 | 3 163 | |
| 40702 | 211 720 | 568 919 | 565 347 | 208 148 | |
| 40703 | 16 730 | 8 190 | 10 051 | 18 591 | |
| 408 | 11 622 | 47 133 | 47 422 | 11 911 | |
| 40802 | 1 238 | 2 865 | 3 536 | 1 909 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 440 | 24 | 33 | 449 | |
| 40817 | 6 366 | 43 337 | 42 886 | 5 915 | |
| 40820 | 3 566 | 907 | 967 | 3 626 | |
| 409 | 0 | 574 | 574 | 0 | |
| 40905 | 0 | 94 | 94 | 0 | |
| 40909 | 0 | 235 | 235 | 0 | |
| 40910 | 0 | 50 | 50 | 0 | |
| 40911 | 0 | 170 | 170 | 0 | |
| 40912 | 0 | 21 | 21 | 0 | |
| 40913 | 0 | 4 | 4 | 0 | |
| 421 | 2 000 | 0 | 0 | 2 000 | |
| 42106 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 140 607 | 317 104 | 318 979 | 142 482 | |
| 42301 | 19 816 | 307 027 | 312 632 | 25 421 | |
| 42304 | 2 264 | 591 | 710 | 2 383 | |
| 42305 | 2 385 | 734 | 565 | 2 216 | |
| 42306 | 73 470 | 3 575 | 3 601 | 73 496 | |
| 42307 | 39 462 | 4 860 | 1 124 | 35 726 | |
| 42313 | 3 210 | 317 | 347 | 3 240 | |
| 426 | 15 067 | 1 089 | 2 894 | 16 872 | |
| 42601 | 1 814 | 396 | 1 131 | 2 549 | |
| 42602 | 0 | 0 | 766 | 766 | |
| 42605 | 2 | 0 | 0 | 2 | |
| 42606 | 13 237 | 692 | 996 | 13 541 | |
| 42607 | 1 | 0 | 0 | 1 | |
| 42613 | 13 | 1 | 1 | 13 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 452 | 7 465 | 16 252 | 16 187 | 7 400 | |
| 45215 | 7 465 | 16 252 | 16 187 | 7 400 | |
| 455 | 22 465 | 12 320 | 12 909 | 23 054 | |
| 45515 | 22 465 | 12 320 | 12 909 | 23 054 | |
| 458 | 26 120 | 0 | 0 | 26 120 | |
| 45818 | 26 120 | 0 | 0 | 26 120 | |
| 459 | 1 533 | 0 | 0 | 1 533 | |
| 45918 | 1 533 | 0 | 0 | 1 533 | |
| 471 | 1 | 1 | 12 | 12 | |
| 47108 | 1 | 1 | 12 | 12 | |
| 474 | 9 258 | 6 382 219 | 6 383 085 | 10 124 | |
| 47403 | 0 | 1 455 | 1 455 | 0 | |
| 47405 | 0 | 59 | 59 | 0 | |
| 47407 | 0 | 6 351 591 | 6 351 591 | 0 | |
| 47411 | 8 141 | 663 | 1 564 | 9 042 | |
| 47416 | 0 | 6 655 | 6 946 | 291 | |
| 47422 | 993 | 21 618 | 21 299 | 674 | |
| 47425 | 34 | 173 | 150 | 11 | |
| 47426 | 90 | 5 | 21 | 106 | |
| 502 | 1 936 | 768 | 263 | 1 431 | |
| 50220 | 1 936 | 768 | 263 | 1 431 | |
| 506 | 1 739 | 576 | 746 | 1 909 | |
| 50620 | 1 739 | 576 | 746 | 1 909 | |
| 523 | 10 459 | 0 | 0 | 10 459 | |
| 52304 | 10 459 | 0 | 0 | 10 459 | |
| 524 | 1 560 | 1 560 | 0 | 0 | |
| 52406 | 1 560 | 1 560 | 0 | 0 | |
| 603 | 79 | 5 509 | 6 066 | 636 | |
| 60301 | 68 | 2 938 | 3 495 | 625 | |
| 60305 | 0 | 2 497 | 2 497 | 0 | |
| 60309 | 0 | 44 | 44 | 0 | |
| 60311 | 11 | 23 | 23 | 11 | |
| 60322 | 0 | 7 | 7 | 0 | |
| 606 | 17 230 | 0 | 157 | 17 387 | |
| 60601 | 17 230 | 0 | 157 | 17 387 | |
| 706 | 388 534 | 0 | 112 341 | 500 875 | |
| 70601 | 242 925 | 0 | 80 316 | 323 241 | |
| 70603 | 145 609 | 0 | 32 025 | 177 634 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 144 423 | 6 701 | 3 057 | 148 067 | |
| 90901 | 562 | 1 973 | 2 484 | 51 | |
| 90902 | 143 861 | 4 728 | 573 | 148 016 | |
| 912 | 1 599 | 10 459 | 1 500 | 10 558 | |
| 91202 | 1 500 | 10 459 | 1 500 | 10 459 | |
| 91203 | 95 | 0 | 0 | 95 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 54 976 | 9 385 | 10 923 | 53 438 | |
| 91414 | 24 976 | 9 385 | 10 923 | 23 438 | |
| 91417 | 30 000 | 0 | 0 | 30 000 | |
| 915 | 1 844 | 0 | 0 | 1 844 | |
| 91501 | 1 844 | 0 | 0 | 1 844 | |
| 916 | 581 | 0 | 0 | 581 | |
| 91604 | 581 | 0 | 0 | 581 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 2 273 | 85 | 59 | 2 299 | |
| 91802 | 2 172 | 85 | 59 | 2 198 | |
| 91803 | 101 | 0 | 0 | 101 | |
| 999 | 232 303 | 26 928 | 35 316 | 223 915 | |
| 99998 | 232 303 | 26 928 | 35 316 | 223 915 | |
| Пассив | |||||
| 913 | 226 462 | 35 317 | 26 929 | 218 074 | |
| 91311 | 11 959 | 1 500 | 1 429 | 11 888 | |
| 91312 | 207 301 | 7 000 | 0 | 200 301 | |
| 91314 | 3 073 | 2 894 | 3 111 | 3 290 | |
| 91316 | 2 777 | 14 777 | 12 500 | 500 | |
| 91317 | 1 352 | 9 146 | 9 889 | 2 095 | |
| 915 | 5 841 | 0 | 0 | 5 841 | |
| 91507 | 5 841 | 0 | 0 | 5 841 | |
| 999 | 205 943 | 15 539 | 26 630 | 217 034 | |
| 99999 | 205 943 | 15 539 | 26 630 | 217 034 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 247 030 | 4 937 618 | 4 814 973 | 369 675 | |
| 93001 | 247 030 | 4 937 618 | 4 814 973 | 369 675 | |
| 933 | 8 292 | 82 595 | 85 688 | 5 199 | |
| 93301 | 0 | 18 792 | 18 792 | 0 | |
| 93302 | 0 | 33 507 | 33 507 | 0 | |
| 93303 | 6 946 | 7 450 | 12 421 | 1 975 | |
| 93304 | 849 | 11 751 | 9 376 | 3 224 | |
| 93305 | 497 | 11 095 | 11 592 | 0 | |
| 935 | 11 700 | 91 773 | 94 121 | 9 352 | |
| 93501 | 0 | 17 996 | 17 996 | 0 | |
| 93502 | 0 | 37 114 | 37 114 | 0 | |
| 93503 | 11 700 | 3 319 | 15 019 | 0 | |
| 93504 | 0 | 15 629 | 6 277 | 9 352 | |
| 93505 | 0 | 17 715 | 17 715 | 0 | |
| 938 | 1 659 | 71 323 | 72 982 | 0 | |
| 93801 | 1 659 | 71 323 | 72 982 | 0 | |
| 940 | 488 | 2 504 | 2 426 | 566 | |
| 94001 | 488 | 2 504 | 2 426 | 566 | |
| 950 | 0 | 3 835 | 3 806 | 29 | |
| 95002 | 0 | 149 | 149 | 0 | |
| 95003 | 0 | 3 686 | 3 657 | 29 | |
| Пассив | |||||
| 960 | 248 690 | 4 799 352 | 4 920 324 | 369 662 | |
| 96001 | 248 690 | 4 799 352 | 4 920 324 | 369 662 | |
| 963 | 10 929 | 93 668 | 92 504 | 9 765 | |
| 96301 | 0 | 17 666 | 17 666 | 0 | |
| 96302 | 0 | 36 072 | 36 072 | 0 | |
| 96303 | 10 929 | 15 279 | 4 362 | 12 | |
| 96304 | 0 | 7 333 | 17 086 | 9 753 | |
| 96305 | 0 | 17 318 | 17 318 | 0 | |
| 965 | 7 072 | 80 142 | 78 214 | 5 144 | |
| 96501 | 0 | 18 289 | 18 289 | 0 | |
| 96502 | 0 | 33 834 | 33 834 | 0 | |
| 96503 | 6 587 | 10 736 | 6 099 | 1 950 | |
| 96504 | 0 | 5 547 | 8 741 | 3 194 | |
| 96505 | 485 | 11 736 | 11 251 | 0 | |
| 968 | 0 | 72 982 | 72 994 | 12 | |
| 96801 | 0 | 72 982 | 72 994 | 12 | |
| 970 | 1 273 | 3 248 | 2 213 | 238 | |
| 97001 | 1 273 | 3 248 | 2 213 | 238 | |
| 971 | 1 205 | 6 203 | 4 998 | 0 | |
| 97103 | 1 205 | 6 203 | 4 998 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 189 780 476 | 288 596 820 | 196 416 150 | 281 961 146 | |
| 98010 | 189 780 476 | 288 596 820 | 196 416 150 | 281 961 146 | |
| Пассив | |||||
| 980 | 189 780 476 | 196 430 380 | 288 611 050 | 281 961 146 | |
| 98040 | 171 007 749 | 196 405 702 | 288 580 790 | 263 182 837 | |
| 98050 | 18 772 727 | 24 678 | 21 160 | 18 769 209 | |
| 98070 | 0 | 0 | 9 100 | 9 100 | |