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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.04.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 752 | 4 439 | 139 | 11 052 |  |
| 10605 | 6 752 | 4 439 | 139 | 11 052 | |
| 202 | 55 115 | 847 260 | 826 255 | 76 120 | |
| 20202 | 44 942 | 717 686 | 693 080 | 69 548 | |
| 20208 | 10 173 | 13 360 | 16 961 | 6 572 | |
| 20209 | 0 | 116 214 | 116 214 | 0 | |
| 301 | 241 085 | 2 110 360 | 2 239 087 | 112 358 | |
| 30102 | 22 257 | 1 568 685 | 1 552 106 | 38 836 | |
| 30110 | 218 828 | 541 675 | 686 981 | 73 522 | |
| 302 | 9 849 | 19 889 | 18 178 | 11 560 | |
| 30202 | 9 479 | 1 735 | 0 | 11 214 | |
| 30204 | 360 | 0 | 14 | 346 | |
| 30221 | 0 | 745 | 745 | 0 | |
| 30233 | 10 | 17 409 | 17 419 | 0 | |
| 304 | 39 | 288 734 | 288 694 | 79 | |
| 30413 | 0 | 310 | 310 | 0 | |
| 30424 | 39 | 288 424 | 288 384 | 79 | |
| 306 | 63 | 62 600 | 62 568 | 95 | |
| 30602 | 63 | 62 600 | 62 568 | 95 | |
| 320 | 25 361 | 25 014 | 50 018 | 357 | |
| 32002 | 0 | 25 000 | 25 000 | 0 | |
| 32003 | 25 000 | 0 | 25 000 | 0 | |
| 32010 | 361 | 14 | 18 | 357 | |
| 449 | 2 036 | 0 | 292 | 1 744 | |
| 44907 | 2 036 | 0 | 292 | 1 744 | |
| 452 | 92 009 | 9 356 | 12 696 | 88 669 | |
| 45201 | 274 | 8 856 | 8 267 | 863 | |
| 45206 | 1 307 | 500 | 253 | 1 554 | |
| 45207 | 79 778 | 0 | 3 901 | 75 877 | |
| 45208 | 10 650 | 0 | 275 | 10 375 | |
| 454 | 12 566 | 0 | 1 272 | 11 294 | |
| 45405 | 980 | 0 | 333 | 647 | |
| 45406 | 31 | 0 | 31 | 0 | |
| 45407 | 11 555 | 0 | 908 | 10 647 | |
| 455 | 441 472 | 27 009 | 28 522 | 439 959 | |
| 45505 | 19 388 | 1 815 | 4 254 | 16 949 | |
| 45506 | 267 309 | 19 580 | 17 058 | 269 831 | |
| 45507 | 154 775 | 5 614 | 7 210 | 153 179 | |
| 458 | 64 724 | 6 427 | 5 480 | 65 671 | |
| 45812 | 9 296 | 291 | 400 | 9 187 | |
| 45814 | 1 543 | 60 | 40 | 1 563 | |
| 45815 | 53 885 | 6 076 | 5 040 | 54 921 | |
| 459 | 7 117 | 1 958 | 1 548 | 7 527 | |
| 45912 | 75 | 8 | 38 | 45 | |
| 45914 | 32 | 35 | 20 | 47 | |
| 45915 | 7 010 | 1 915 | 1 490 | 7 435 | |
| 474 | 119 914 | 13 587 741 | 13 612 774 | 94 881 | |
| 47404 | 100 436 | 3 961 527 | 3 986 699 | 75 264 | |
| 47408 | 0 | 9 521 000 | 9 521 000 | 0 | |
| 47423 | 8 755 | 97 302 | 98 444 | 7 613 | |
| 47427 | 10 723 | 7 912 | 6 631 | 12 004 | |
| 478 | 72 | 0 | 0 | 72 | |
| 47802 | 72 | 0 | 0 | 72 | |
| 501 | 23 485 | 167 | 49 | 23 603 | |
| 50107 | 23 436 | 166 | 0 | 23 602 | |
| 50121 | 49 | 1 | 49 | 1 | |
| 502 | 378 425 | 11 735 | 1 454 | 388 706 | |
| 50207 | 351 678 | 8 184 | 1 312 | 358 550 | |
| 50208 | 26 608 | 2 561 | 0 | 29 169 | |
| 50221 | 139 | 990 | 142 | 987 | |
| 506 | 0 | 24 | 24 | 0 | |
| 50606 | 0 | 24 | 24 | 0 | |
| 507 | 0 | 14 749 | 0 | 14 749 | |
| 50706 | 0 | 14 749 | 0 | 14 749 | |
| 515 | 5 344 | 0 | 104 | 5 240 | |
| 51508 | 5 344 | 0 | 104 | 5 240 | |
| 526 | 0 | 609 | 609 | 0 | |
| 52601 | 0 | 609 | 609 | 0 | |
| 603 | 9 516 | 6 257 | 5 948 | 9 825 | |
| 60302 | 1 564 | 354 | 648 | 1 270 | |
| 60306 | 0 | 2 229 | 2 229 | 0 | |
| 60308 | 0 | 86 | 86 | 0 | |
| 60310 | 138 | 340 | 347 | 131 | |
| 60312 | 3 577 | 2 546 | 2 561 | 3 562 | |
| 60314 | 0 | 225 | 9 | 216 | |
| 60323 | 4 237 | 477 | 68 | 4 646 | |
| 604 | 107 105 | 40 | 0 | 107 145 | |
| 60401 | 107 105 | 40 | 0 | 107 145 | |
| 607 | 0 | 39 | 39 | 0 | |
| 60701 | 0 | 39 | 39 | 0 | |
| 610 | 36 206 | 191 | 379 | 36 018 | |
| 61002 | 4 | 1 | 1 | 4 | |
| 61008 | 548 | 161 | 157 | 552 | |
| 61009 | 339 | 29 | 101 | 267 | |
| 61011 | 35 315 | 0 | 120 | 35 195 | |
| 612 | 0 | 168 | 168 | 0 | |
| 61209 | 0 | 124 | 124 | 0 | |
| 61210 | 0 | 44 | 44 | 0 | |
| 614 | 2 874 | 45 | 107 | 2 812 | |
| 61403 | 2 874 | 45 | 107 | 2 812 | |
| 706 | 120 898 | 60 071 | 11 | 180 958 | |
| 70606 | 103 645 | 48 523 | 7 | 152 161 | |
| 70607 | 33 | 118 | 4 | 147 | |
| 70608 | 17 220 | 11 430 | 0 | 28 650 | |
| Пассив | |||||
| 102 | 96 840 | 0 | 0 | 96 840 | |
| 10208 | 96 840 | 0 | 0 | 96 840 | |
| 106 | 27 909 | 141 | 990 | 28 758 | |
| 10601 | 27 771 | 0 | 0 | 27 771 | |
| 10603 | 138 | 141 | 990 | 987 | |
| 107 | 21 507 | 0 | 0 | 21 507 | |
| 10701 | 21 507 | 0 | 0 | 21 507 | |
| 108 | 34 347 | 0 | 0 | 34 347 | |
| 10801 | 34 347 | 0 | 0 | 34 347 | |
| 301 | 37 | 9 | 0 | 28 | |
| 30126 | 37 | 9 | 0 | 28 | |
| 302 | 24 376 | 525 324 | 525 647 | 24 699 | |
| 30220 | 0 | 101 | 101 | 0 | |
| 30223 | 24 357 | 480 791 | 481 133 | 24 699 | |
| 30226 | 10 | 10 | 0 | 0 | |
| 30232 | 9 | 44 422 | 44 413 | 0 | |
| 312 | 0 | 16 500 | 16 500 | 0 | |
| 31201 | 0 | 13 705 | 13 705 | 0 | |
| 31202 | 0 | 2 795 | 2 795 | 0 | |
| 406 | 0 | 38 | 38 | 0 | |
| 40602 | 0 | 38 | 38 | 0 | |
| 407 | 651 826 | 1 677 630 | 1 552 850 | 527 046 | |
| 40701 | 1 222 | 3 098 | 5 873 | 3 997 | |
| 40702 | 646 307 | 1 672 353 | 1 545 069 | 519 023 | |
| 40703 | 4 297 | 2 179 | 1 908 | 4 026 | |
| 408 | 90 066 | 361 038 | 363 782 | 92 810 | |
| 40802 | 13 874 | 61 834 | 67 292 | 19 332 | |
| 40817 | 71 805 | 160 686 | 155 120 | 66 239 | |
| 40820 | 59 | 71 | 56 | 44 | |
| 40821 | 4 328 | 138 447 | 141 314 | 7 195 | |
| 409 | 27 | 2 803 | 2 794 | 18 | |
| 40905 | 0 | 194 | 194 | 0 | |
| 40909 | 0 | 70 | 70 | 0 | |
| 40911 | 27 | 2 302 | 2 293 | 18 | |
| 40912 | 0 | 197 | 197 | 0 | |
| 40913 | 0 | 40 | 40 | 0 | |
| 421 | 63 378 | 0 | 57 | 63 435 | |
| 42105 | 8 378 | 0 | 57 | 8 435 | |
| 42107 | 55 000 | 0 | 0 | 55 000 | |
| 422 | 6 798 | 204 | 14 | 6 608 | |
| 42206 | 2 316 | 0 | 14 | 2 330 | |
| 42207 | 4 482 | 204 | 0 | 4 278 | |
| 423 | 442 205 | 141 520 | 111 973 | 412 658 | |
| 42301 | 5 039 | 23 733 | 25 672 | 6 978 | |
| 42303 | 477 | 137 | 19 | 359 | |
| 42304 | 335 | 17 | 14 | 332 | |
| 42305 | 7 602 | 1 119 | 860 | 7 343 | |
| 42306 | 404 793 | 101 928 | 75 173 | 378 038 | |
| 42307 | 23 959 | 14 586 | 10 235 | 19 608 | |
| 426 | 483 | 24 | 21 | 480 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 42606 | 481 | 24 | 21 | 478 | |
| 449 | 305 | 43 | 0 | 262 | |
| 44915 | 305 | 43 | 0 | 262 | |
| 452 | 4 510 | 150 | 0 | 4 360 | |
| 45215 | 4 510 | 150 | 0 | 4 360 | |
| 454 | 312 | 34 | 0 | 278 | |
| 45415 | 312 | 34 | 0 | 278 | |
| 455 | 50 840 | 3 750 | 6 688 | 53 778 | |
| 45515 | 50 840 | 3 750 | 6 688 | 53 778 | |
| 458 | 59 319 | 3 051 | 3 597 | 59 865 | |
| 45818 | 59 319 | 3 051 | 3 597 | 59 865 | |
| 459 | 4 293 | 69 | 505 | 4 729 | |
| 45918 | 4 293 | 69 | 505 | 4 729 | |
| 474 | 6 154 | 9 525 856 | 9 526 584 | 6 882 | |
| 47403 | 0 | 24 | 24 | 0 | |
| 47407 | 0 | 9 518 443 | 9 518 443 | 0 | |
| 47411 | 1 350 | 1 000 | 1 315 | 1 665 | |
| 47416 | 16 | 3 105 | 3 164 | 75 | |
| 47422 | 357 | 1 526 | 1 531 | 362 | |
| 47425 | 3 934 | 1 261 | 1 556 | 4 229 | |
| 47426 | 497 | 497 | 551 | 551 | |
| 478 | 72 | 0 | 0 | 72 | |
| 47804 | 72 | 0 | 0 | 72 | |
| 501 | 1 202 | 4 | 68 | 1 266 | |
| 50120 | 1 202 | 4 | 68 | 1 266 | |
| 502 | 6 752 | 139 | 3 386 | 9 999 | |
| 50220 | 6 752 | 139 | 3 386 | 9 999 | |
| 504 | 798 | 12 | 0 | 786 | |
| 50408 | 798 | 12 | 0 | 786 | |
| 507 | 0 | 0 | 1 053 | 1 053 | |
| 50720 | 0 | 0 | 1 053 | 1 053 | |
| 515 | 4 546 | 92 | 0 | 4 454 | |
| 51510 | 4 546 | 92 | 0 | 4 454 | |
| 524 | 1 000 | 0 | 0 | 1 000 | |
| 52406 | 1 000 | 0 | 0 | 1 000 | |
| 603 | 4 689 | 10 152 | 16 777 | 11 314 | |
| 60301 | 451 | 746 | 3 187 | 2 892 | |
| 60305 | 0 | 3 872 | 7 649 | 3 777 | |
| 60307 | 0 | 64 | 64 | 0 | |
| 60309 | 0 | 59 | 59 | 0 | |
| 60311 | 0 | 1 162 | 1 162 | 0 | |
| 60322 | 1 | 4 181 | 4 180 | 0 | |
| 60324 | 4 237 | 68 | 476 | 4 645 | |
| 604 | 44 | 2 | 0 | 42 | |
| 60405 | 44 | 2 | 0 | 42 | |
| 606 | 31 502 | 0 | 343 | 31 845 | |
| 60601 | 31 502 | 0 | 343 | 31 845 | |
| 610 | 12 156 | 42 | 0 | 12 114 | |
| 61012 | 12 156 | 42 | 0 | 12 114 | |
| 613 | 467 | 316 | 84 | 235 | |
| 61301 | 303 | 288 | 71 | 86 | |
| 61304 | 164 | 28 | 13 | 149 | |
| 615 | 96 | 0 | 0 | 96 | |
| 61501 | 96 | 0 | 0 | 96 | |
| 706 | 113 073 | 3 | 63 662 | 176 732 | |
| 70601 | 76 135 | 3 | 51 806 | 127 938 | |
| 70602 | 0 | 0 | 1 | 1 | |
| 70603 | 36 938 | 0 | 11 246 | 48 184 | |
| 70613 | 0 | 0 | 609 | 609 | |
| 708 | 98 | 0 | 0 | 98 | |
| 70801 | 98 | 0 | 0 | 98 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 906 | 9 160 | 0 | 9 160 | 0 | |
| 90602 | 9 160 | 0 | 9 160 | 0 | |
| 909 | 175 161 | 36 638 | 38 421 | 173 378 | |
| 90901 | 81 966 | 22 706 | 25 279 | 79 393 | |
| 90902 | 92 761 | 13 918 | 13 115 | 93 564 | |
| 90909 | 434 | 14 | 27 | 421 | |
| 912 | 16 | 2 | 2 | 16 | |
| 91202 | 14 | 1 | 1 | 14 | |
| 91203 | 2 | 1 | 1 | 2 | |
| 914 | 630 829 | 40 475 | 32 146 | 639 158 | |
| 91411 | 0 | 23 837 | 23 837 | 0 | |
| 91414 | 630 657 | 16 638 | 8 309 | 638 986 | |
| 91418 | 172 | 0 | 0 | 172 | |
| 916 | 28 041 | 4 473 | 3 698 | 28 816 | |
| 91604 | 28 041 | 4 473 | 3 698 | 28 816 | |
| 917 | 1 165 | 0 | 0 | 1 165 | |
| 91704 | 1 165 | 0 | 0 | 1 165 | |
| 918 | 2 693 | 0 | 0 | 2 693 | |
| 91802 | 2 692 | 0 | 0 | 2 692 | |
| 91803 | 1 | 0 | 0 | 1 | |
| 999 | 582 382 | 3 793 340 | 3 946 286 | 429 436 | |
| 99996 | 295 610 | 3 773 201 | 3 933 200 | 135 611 | |
| 99998 | 286 772 | 20 139 | 13 086 | 293 825 | |
| Пассив | |||||
| 910 | 0 | 1 721 | 1 721 | 0 | |
| 91003 | 0 | 1 721 | 1 721 | 0 | |
| 913 | 194 070 | 11 318 | 18 230 | 200 982 | |
| 91312 | 180 336 | 512 | 8 013 | 187 837 | |
| 91315 | 8 700 | 0 | 0 | 8 700 | |
| 91316 | 130 | 0 | 0 | 130 | |
| 91317 | 3 813 | 10 806 | 10 217 | 3 224 | |
| 91318 | 1 091 | 0 | 0 | 1 091 | |
| 915 | 92 702 | 47 | 188 | 92 843 | |
| 91507 | 92 690 | 47 | 188 | 92 831 | |
| 91508 | 12 | 0 | 0 | 12 | |
| 999 | 1 143 947 | 3 999 836 | 3 836 726 | 980 837 | |
| 99997 | 296 882 | 3 921 337 | 3 760 066 | 135 611 | |
| 99999 | 847 065 | 78 499 | 76 660 | 845 226 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 102 320 | 102 320 | 0 | |
| 93301 | 0 | 51 160 | 51 160 | 0 | |
| 93302 | 0 | 51 160 | 51 160 | 0 | |
| 939 | 296 883 | 3 694 121 | 3 855 393 | 135 611 | |
| 93901 | 296 883 | 3 694 121 | 3 855 393 | 135 611 | |
| 941 | 0 | 14 784 | 14 784 | 0 | |
| 94101 | 0 | 14 784 | 14 784 | 0 | |
| Пассив | |||||
| 963 | 0 | 102 043 | 102 043 | 0 | |
| 96301 | 0 | 50 690 | 50 690 | 0 | |
| 96302 | 0 | 51 353 | 51 353 | 0 | |
| 969 | 295 611 | 3 881 894 | 3 721 894 | 135 611 | |
| 96901 | 295 611 | 3 881 894 | 3 721 894 | 135 611 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 387 208 | 222 525 | 55 203 | 554 530 | |
| 98000 | 13 | 0 | 0 | 13 | |
| 98010 | 387 095 | 222 525 | 55 200 | 554 420 | |
| 98035 | 100 | 0 | 3 | 97 | |
| Пассив | |||||
| 980 | 387 208 | 107 171 | 274 493 | 554 530 | |
| 98050 | 53 608 | 27 203 | 200 425 | 226 830 | |
| 98070 | 333 600 | 79 968 | 74 068 | 327 700 | |