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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 24 884 | 432 112 | 430 939 | 26 057 |  |
| 20202 | 24 884 | 423 505 | 422 332 | 26 057 | |
| 20209 | 0 | 8 607 | 8 607 | 0 | |
| 301 | 260 137 | 5 481 374 | 5 648 324 | 93 187 | |
| 30102 | 259 358 | 4 684 840 | 4 854 705 | 89 493 | |
| 30110 | 779 | 796 534 | 793 619 | 3 694 | |
| 302 | 12 512 | 1 586 | 0 | 14 098 | |
| 30202 | 12 504 | 1 579 | 0 | 14 083 | |
| 30204 | 8 | 7 | 0 | 15 | |
| 303 | 49 624 | 18 627 | 83 | 68 168 | |
| 30302 | 32 721 | 2 627 | 83 | 35 265 | |
| 30306 | 16 903 | 16 000 | 0 | 32 903 | |
| 306 | 4 678 | 283 592 | 272 566 | 15 704 | |
| 30602 | 4 678 | 283 592 | 272 566 | 15 704 | |
| 320 | 120 000 | 1 870 000 | 1 850 000 | 140 000 | |
| 32002 | 90 000 | 1 230 000 | 1 320 000 | 0 | |
| 32003 | 0 | 580 000 | 440 000 | 140 000 | |
| 32004 | 30 000 | 60 000 | 90 000 | 0 | |
| 452 | 251 042 | 75 724 | 34 748 | 292 018 | |
| 45201 | 0 | 2 334 | 1 410 | 924 | |
| 45203 | 0 | 7 500 | 3 000 | 4 500 | |
| 45204 | 26 200 | 0 | 10 000 | 16 200 | |
| 45205 | 31 800 | 27 000 | 0 | 58 800 | |
| 45206 | 120 295 | 31 200 | 15 380 | 136 115 | |
| 45207 | 66 947 | 7 690 | 4 958 | 69 679 | |
| 45208 | 5 800 | 0 | 0 | 5 800 | |
| 454 | 40 468 | 11 310 | 4 174 | 47 604 | |
| 45405 | 3 000 | 0 | 1 000 | 2 000 | |
| 45406 | 9 579 | 2 800 | 436 | 11 943 | |
| 45407 | 25 964 | 8 510 | 2 710 | 31 764 | |
| 45408 | 1 925 | 0 | 28 | 1 897 | |
| 455 | 224 572 | 50 219 | 22 542 | 252 249 | |
| 45502 | 0 | 3 000 | 0 | 3 000 | |
| 45503 | 3 450 | 200 | 2 945 | 705 | |
| 45504 | 10 412 | 1 285 | 6 713 | 4 984 | |
| 45505 | 103 153 | 23 569 | 8 753 | 117 969 | |
| 45506 | 80 610 | 21 365 | 3 212 | 98 763 | |
| 45507 | 26 947 | 800 | 919 | 26 828 | |
| 458 | 5 744 | 1 711 | 586 | 6 869 | |
| 45812 | 1 048 | 0 | 0 | 1 048 | |
| 45814 | 975 | 1 361 | 5 | 2 331 | |
| 45815 | 3 721 | 350 | 581 | 3 490 | |
| 459 | 0 | 136 | 34 | 102 | |
| 45912 | 0 | 102 | 0 | 102 | |
| 45915 | 0 | 34 | 34 | 0 | |
| 474 | 921 | 294 531 | 294 360 | 1 092 | |
| 47408 | 0 | 109 669 | 109 669 | 0 | |
| 47423 | 0 | 183 770 | 183 770 | 0 | |
| 47427 | 921 | 1 092 | 921 | 1 092 | |
| 475 | 4 982 | 3 009 | 2 783 | 5 208 | |
| 47502 | 4 982 | 3 009 | 2 783 | 5 208 | |
| 501 | 37 268 | 38 918 | 33 943 | 42 243 | |
| 50104 | 17 311 | 10 389 | 12 395 | 15 305 | |
| 50105 | 0 | 12 757 | 1 573 | 11 184 | |
| 50112 | 0 | 18 | 18 | 0 | |
| 50116 | 19 957 | 15 754 | 19 957 | 15 754 | |
| 503 | 111 091 | 39 722 | 141 423 | 9 390 | |
| 50305 | 0 | 19 765 | 10 375 | 9 390 | |
| 50313 | 111 091 | 19 957 | 131 048 | 0 | |
| 504 | 6 | 439 | 229 | 216 | |
| 50406 | 6 | 439 | 229 | 216 | |
| 505 | 1 424 | 0 | 0 | 1 424 | |
| 50505 | 1 424 | 0 | 0 | 1 424 | |
| 506 | 5 253 | 120 113 | 124 881 | 485 | |
| 50606 | 5 253 | 119 831 | 124 599 | 485 | |
| 50610 | 0 | 282 | 282 | 0 | |
| 508 | 0 | 7 235 | 2 568 | 4 667 | |
| 50806 | 0 | 7 235 | 2 568 | 4 667 | |
| 509 | 57 | 26 | 57 | 26 | |
| 50905 | 57 | 26 | 57 | 26 | |
| 514 | 350 | 415 188 | 415 239 | 299 | |
| 51401 | 350 | 319 094 | 319 145 | 299 | |
| 51402 | 0 | 31 094 | 31 094 | 0 | |
| 51403 | 0 | 65 000 | 65 000 | 0 | |
| 515 | 20 118 | 3 779 | 3 769 | 20 128 | |
| 51501 | 175 | 1 835 | 1 934 | 76 | |
| 51504 | 5 816 | 0 | 581 | 5 235 | |
| 51505 | 14 127 | 1 944 | 1 254 | 14 817 | |
| 525 | 15 139 | 841 | 11 435 | 4 545 | |
| 52502 | 15 139 | 841 | 11 435 | 4 545 | |
| 603 | 5 306 | 7 130 | 3 486 | 8 950 | |
| 60302 | 1 980 | 0 | 721 | 1 259 | |
| 60304 | 41 | 62 | 71 | 32 | |
| 60306 | 0 | 794 | 794 | 0 | |
| 60308 | 0 | 127 | 127 | 0 | |
| 60310 | 3 115 | 161 | 160 | 3 116 | |
| 60312 | 170 | 5 986 | 1 613 | 4 543 | |
| 604 | 19 925 | 83 | 0 | 20 008 | |
| 60401 | 19 925 | 83 | 0 | 20 008 | |
| 607 | 16 949 | 94 | 82 | 16 961 | |
| 60701 | 16 949 | 94 | 82 | 16 961 | |
| 609 | 18 | 0 | 0 | 18 | |
| 60901 | 18 | 0 | 0 | 18 | |
| 610 | 428 | 191 | 239 | 380 | |
| 61002 | 4 | 8 | 12 | 0 | |
| 61008 | 85 | 125 | 127 | 83 | |
| 61009 | 5 | 57 | 50 | 12 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 61011 | 334 | 0 | 49 | 285 | |
| 612 | 0 | 13 178 | 13 178 | 0 | |
| 61202 | 0 | 49 | 49 | 0 | |
| 61204 | 0 | 13 129 | 13 129 | 0 | |
| 614 | 657 | 333 | 428 | 562 | |
| 61403 | 542 | 102 | 82 | 562 | |
| 61406 | 115 | 231 | 346 | 0 | |
| 702 | 39 378 | 32 349 | 71 727 | 0 | |
| 70202 | 2 187 | 858 | 3 045 | 0 | |
| 70203 | 6 936 | 2 941 | 9 877 | 0 | |
| 70204 | 400 | 11 693 | 12 093 | 0 | |
| 70205 | 3 | 350 | 353 | 0 | |
| 70206 | 7 138 | 3 262 | 10 400 | 0 | |
| 70208 | 20 | 0 | 20 | 0 | |
| 70209 | 22 694 | 13 245 | 35 939 | 0 | |
| 704 | 0 | 65 818 | 58 019 | 7 799 | |
| 70401 | 0 | 65 818 | 58 019 | 7 799 | |
| 705 | 5 013 | 733 | 0 | 5 746 | |
| 70501 | 1 448 | 733 | 0 | 2 181 | |
| 70502 | 3 565 | 0 | 0 | 3 565 | |
| Пассив | |||||
| 102 | 66 840 | 0 | 0 | 66 840 | |
| 10208 | 66 840 | 0 | 0 | 66 840 | |
| 106 | 7 010 | 0 | 0 | 7 010 | |
| 10601 | 7 010 | 0 | 0 | 7 010 | |
| 107 | 26 876 | 0 | 0 | 26 876 | |
| 10701 | 4 939 | 0 | 0 | 4 939 | |
| 10703 | 21 937 | 0 | 0 | 21 937 | |
| 302 | 177 252 | 1 135 921 | 1 013 854 | 55 185 | |
| 30223 | 177 252 | 1 135 921 | 1 013 854 | 55 185 | |
| 303 | 49 624 | 83 | 18 627 | 68 168 | |
| 30301 | 32 721 | 83 | 2 627 | 35 265 | |
| 30305 | 16 903 | 0 | 16 000 | 32 903 | |
| 405 | 1 456 | 1 012 | 499 | 943 | |
| 40502 | 1 456 | 1 012 | 499 | 943 | |
| 406 | 8 488 | 15 764 | 13 253 | 5 977 | |
| 40602 | 8 488 | 15 577 | 12 979 | 5 890 | |
| 40603 | 0 | 187 | 274 | 87 | |
| 407 | 328 722 | 5 427 874 | 5 427 349 | 328 197 | |
| 40701 | 138 | 640 | 810 | 308 | |
| 40702 | 324 371 | 5 421 492 | 5 421 469 | 324 348 | |
| 40703 | 4 213 | 5 742 | 5 070 | 3 541 | |
| 408 | 14 202 | 133 285 | 146 561 | 27 478 | |
| 40802 | 14 202 | 133 285 | 146 561 | 27 478 | |
| 409 | 97 | 4 294 | 4 270 | 73 | |
| 40905 | 0 | 767 | 767 | 0 | |
| 40906 | 77 | 2 008 | 2 004 | 73 | |
| 40911 | 0 | 884 | 884 | 0 | |
| 40912 | 20 | 567 | 547 | 0 | |
| 40913 | 0 | 68 | 68 | 0 | |
| 420 | 1 000 | 0 | 0 | 1 000 | |
| 42006 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 82 500 | 0 | 2 500 | 85 000 | |
| 42101 | 0 | 0 | 2 500 | 2 500 | |
| 42105 | 30 000 | 0 | 0 | 30 000 | |
| 42106 | 34 000 | 0 | 0 | 34 000 | |
| 42107 | 18 500 | 0 | 0 | 18 500 | |
| 422 | 8 500 | 0 | 0 | 8 500 | |
| 42205 | 8 500 | 0 | 0 | 8 500 | |
| 423 | 309 022 | 448 884 | 473 755 | 333 893 | |
| 42301 | 25 066 | 425 342 | 442 778 | 42 502 | |
| 42303 | 929 | 454 | 367 | 842 | |
| 42304 | 4 426 | 452 | 858 | 4 832 | |
| 42305 | 266 359 | 21 304 | 26 499 | 271 554 | |
| 42306 | 12 242 | 32 | 1 953 | 14 163 | |
| 42309 | 0 | 1 300 | 1 300 | 0 | |
| 426 | 149 | 102 874 | 107 663 | 4 938 | |
| 42601 | 149 | 102 874 | 107 663 | 4 938 | |
| 438 | 0 | 254 513 | 254 513 | 0 | |
| 43801 | 0 | 254 513 | 254 513 | 0 | |
| 452 | 2 173 | 3 091 | 2 498 | 1 580 | |
| 45215 | 2 173 | 3 091 | 2 498 | 1 580 | |
| 454 | 856 | 1 027 | 704 | 533 | |
| 45415 | 856 | 1 027 | 704 | 533 | |
| 455 | 6 432 | 5 999 | 6 787 | 7 220 | |
| 45515 | 6 432 | 5 999 | 6 787 | 7 220 | |
| 458 | 4 856 | 242 | 1 030 | 5 644 | |
| 45818 | 4 856 | 242 | 1 030 | 5 644 | |
| 474 | 5 004 | 138 379 | 138 668 | 5 293 | |
| 47407 | 0 | 109 729 | 109 729 | 0 | |
| 47411 | 4 225 | 2 026 | 2 110 | 4 309 | |
| 47416 | 0 | 25 493 | 25 520 | 27 | |
| 47422 | 0 | 136 | 136 | 0 | |
| 47425 | 22 | 238 | 274 | 58 | |
| 47426 | 757 | 757 | 899 | 899 | |
| 475 | 921 | 955 | 1 229 | 1 195 | |
| 47501 | 921 | 955 | 1 229 | 1 195 | |
| 501 | 0 | 251 | 251 | 0 | |
| 50111 | 0 | 251 | 251 | 0 | |
| 504 | 0 | 380 | 380 | 0 | |
| 50405 | 0 | 380 | 380 | 0 | |
| 505 | 1 424 | 0 | 0 | 1 424 | |
| 50507 | 1 424 | 0 | 0 | 1 424 | |
| 506 | 0 | 124 | 124 | 0 | |
| 50609 | 0 | 124 | 124 | 0 | |
| 523 | 98 264 | 390 020 | 327 240 | 35 484 | |
| 52301 | 8 264 | 330 020 | 327 240 | 5 484 | |
| 52305 | 30 000 | 0 | 0 | 30 000 | |
| 52306 | 60 000 | 60 000 | 0 | 0 | |
| 524 | 1 951 | 0 | 0 | 1 951 | |
| 52406 | 1 951 | 0 | 0 | 1 951 | |
| 525 | 15 139 | 11 435 | 841 | 4 545 | |
| 52501 | 15 139 | 11 435 | 841 | 4 545 | |
| 603 | 2 240 | 6 937 | 4 753 | 56 | |
| 60301 | 300 | 1 618 | 1 318 | 0 | |
| 60303 | 613 | 1 239 | 626 | 0 | |
| 60305 | 1 285 | 3 947 | 2 662 | 0 | |
| 60309 | 12 | 83 | 87 | 16 | |
| 60311 | 30 | 50 | 20 | 0 | |
| 60324 | 0 | 0 | 40 | 40 | |
| 606 | 6 162 | 1 | 202 | 6 363 | |
| 60601 | 6 162 | 1 | 202 | 6 363 | |
| 609 | 18 | 0 | 0 | 18 | |
| 60903 | 18 | 0 | 0 | 18 | |
| 612 | 0 | 225 092 | 225 092 | 0 | |
| 61201 | 0 | 50 | 50 | 0 | |
| 61203 | 0 | 225 042 | 225 042 | 0 | |
| 613 | 141 | 319 | 178 | 0 | |
| 61302 | 0 | 12 | 12 | 0 | |
| 61306 | 141 | 307 | 166 | 0 | |
| 701 | 38 308 | 66 422 | 28 114 | 0 | |
| 70101 | 16 429 | 26 963 | 10 534 | 0 | |
| 70102 | 2 271 | 5 430 | 3 159 | 0 | |
| 70103 | 183 | 848 | 665 | 0 | |
| 70107 | 19 425 | 33 181 | 13 756 | 0 | |
| 703 | 12 317 | 8 401 | 10 903 | 14 819 | |
| 70301 | 0 | 8 401 | 10 903 | 2 502 | |
| 70302 | 12 317 | 0 | 0 | 12 317 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 401 020 | 401 020 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 401 020 | 401 020 | 0 | |
| 908 | 2 000 | 3 220 | 0 | 5 220 | |
| 90803 | 2 000 | 3 220 | 0 | 5 220 | |
| 909 | 190 844 | 45 962 | 11 375 | 225 431 | |
| 90902 | 190 844 | 45 962 | 11 375 | 225 431 | |
| 912 | 8 | 0 | 0 | 8 | |
| 91202 | 8 | 0 | 0 | 8 | |
| 913 | 1 054 488 | 415 373 | 58 757 | 1 411 104 | |
| 91303 | 2 000 | 3 220 | 0 | 5 220 | |
| 91305 | 474 102 | 319 921 | 25 702 | 768 321 | |
| 91307 | 578 386 | 92 232 | 33 055 | 637 563 | |
| 915 | 8 137 | 0 | 0 | 8 137 | |
| 91501 | 597 | 0 | 0 | 597 | |
| 91503 | 7 540 | 0 | 0 | 7 540 | |
| 916 | 4 176 | 2 007 | 1 477 | 4 706 | |
| 91604 | 4 176 | 2 007 | 1 477 | 4 706 | |
| 917 | 77 | 0 | 0 | 77 | |
| 91704 | 77 | 0 | 0 | 77 | |
| 918 | 210 | 0 | 0 | 210 | |
| 91802 | 210 | 0 | 0 | 210 | |
| 999 | 10 751 | 9 557 | 5 442 | 14 866 | |
| 99998 | 10 751 | 9 557 | 5 442 | 14 866 | |
| Пассив | |||||
| 910 | 0 | 1 586 | 1 586 | 0 | |
| 91003 | 0 | 1 579 | 1 579 | 0 | |
| 91004 | 0 | 7 | 7 | 0 | |
| 913 | 5 086 | 3 856 | 7 436 | 8 666 | |
| 91302 | 25 | 0 | 0 | 25 | |
| 91309 | 5 061 | 3 856 | 7 436 | 8 641 | |
| 914 | 5 665 | 0 | 535 | 6 200 | |
| 91404 | 5 665 | 0 | 535 | 6 200 | |
| 999 | 1 259 942 | 472 437 | 867 390 | 1 654 895 | |
| 99999 | 1 259 942 | 472 437 | 867 390 | 1 654 895 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 228 744 | 8 983 683 | 9 144 849 | 67 578 | |
| 98000 | 1 003 | 121 | 137 | 987 | |
| 98010 | 227 741 | 8 983 209 | 9 144 359 | 66 591 | |
| 98020 | 0 | 353 | 353 | 0 | |
| Пассив | |||||
| 980 | 228 744 | 9 159 425 | 8 998 259 | 67 578 | |
| 98050 | 217 078 | 9 157 425 | 8 985 425 | 45 078 | |
| 98070 | 11 666 | 2 000 | 12 834 | 22 500 | |