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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.08.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 47 359 | 707 499 | 714 676 | 40 182 |  |
| 20202 | 34 747 | 636 500 | 642 166 | 29 081 | |
| 20208 | 12 612 | 53 375 | 54 886 | 11 101 | |
| 20209 | 0 | 17 624 | 17 624 | 0 | |
| 301 | 285 221 | 5 157 811 | 5 318 132 | 124 900 | |
| 30102 | 212 706 | 3 743 884 | 3 856 080 | 100 510 | |
| 30110 | 72 515 | 1 413 927 | 1 462 052 | 24 390 | |
| 302 | 37 699 | 4 289 | 3 177 | 38 811 | |
| 30202 | 30 655 | 1 118 | 0 | 31 773 | |
| 30204 | 911 | 0 | 2 | 909 | |
| 30221 | 0 | 1 947 | 1 947 | 0 | |
| 30233 | 6 133 | 1 224 | 1 228 | 6 129 | |
| 306 | 1 584 | 57 | 1 141 | 500 | |
| 30602 | 1 584 | 57 | 1 141 | 500 | |
| 320 | 20 000 | 910 000 | 930 000 | 0 | |
| 32002 | 20 000 | 480 000 | 500 000 | 0 | |
| 32003 | 0 | 420 000 | 420 000 | 0 | |
| 32004 | 0 | 10 000 | 10 000 | 0 | |
| 322 | 235 | 103 | 7 | 331 | |
| 32201 | 235 | 103 | 7 | 331 | |
| 452 | 1 324 408 | 535 883 | 612 623 | 1 247 668 | |
| 45201 | 108 772 | 162 263 | 154 691 | 116 344 | |
| 45203 | 174 550 | 200 180 | 177 080 | 197 650 | |
| 45204 | 51 880 | 30 550 | 52 030 | 30 400 | |
| 45205 | 119 225 | 47 589 | 77 095 | 89 719 | |
| 45206 | 651 381 | 67 377 | 109 855 | 608 903 | |
| 45207 | 200 535 | 17 924 | 41 872 | 176 587 | |
| 45208 | 18 065 | 10 000 | 0 | 28 065 | |
| 453 | 7 000 | 0 | 0 | 7 000 | |
| 45308 | 7 000 | 0 | 0 | 7 000 | |
| 454 | 79 619 | 69 694 | 37 291 | 112 022 | |
| 45401 | 5 793 | 12 615 | 17 357 | 1 051 | |
| 45403 | 6 500 | 0 | 6 500 | 0 | |
| 45404 | 3 500 | 15 394 | 3 500 | 15 394 | |
| 45405 | 0 | 22 183 | 0 | 22 183 | |
| 45406 | 37 317 | 10 000 | 7 834 | 39 483 | |
| 45407 | 26 179 | 9 502 | 2 000 | 33 681 | |
| 45408 | 330 | 0 | 100 | 230 | |
| 455 | 269 315 | 24 344 | 43 654 | 250 005 | |
| 45502 | 3 500 | 2 000 | 5 500 | 0 | |
| 45503 | 19 | 0 | 19 | 0 | |
| 45504 | 23 078 | 30 | 2 021 | 21 087 | |
| 45505 | 141 307 | 16 616 | 20 769 | 137 154 | |
| 45506 | 74 908 | 3 566 | 1 096 | 77 378 | |
| 45507 | 25 116 | 68 | 12 069 | 13 115 | |
| 45509 | 1 387 | 2 064 | 2 180 | 1 271 | |
| 458 | 13 091 | 0 | 0 | 13 091 | |
| 45812 | 8 234 | 0 | 0 | 8 234 | |
| 45814 | 930 | 0 | 0 | 930 | |
| 45815 | 3 927 | 0 | 0 | 3 927 | |
| 474 | 99 621 | 228 569 | 265 231 | 62 959 | |
| 47408 | 27 990 | 35 681 | 63 671 | 0 | |
| 47423 | 38 821 | 171 903 | 171 861 | 38 863 | |
| 47427 | 32 810 | 20 985 | 29 699 | 24 096 | |
| 501 | 7 822 | 502 | 66 | 8 258 | |
| 50107 | 7 786 | 502 | 54 | 8 234 | |
| 50121 | 36 | 0 | 12 | 24 | |
| 506 | 23 361 | 875 | 174 | 24 062 | |
| 50605 | 134 | 5 | 0 | 139 | |
| 50606 | 22 683 | 831 | 161 | 23 353 | |
| 50621 | 544 | 39 | 13 | 570 | |
| 507 | 5 463 | 4 250 | 4 250 | 5 463 | |
| 50706 | 5 463 | 4 250 | 4 250 | 5 463 | |
| 514 | 35 | 9 986 | 9 986 | 35 | |
| 51401 | 0 | 5 000 | 5 000 | 0 | |
| 51402 | 0 | 4 986 | 4 986 | 0 | |
| 51407 | 35 | 0 | 0 | 35 | |
| 603 | 4 676 | 5 879 | 4 741 | 5 814 | |
| 60302 | 25 | 223 | 82 | 166 | |
| 60306 | 403 | 42 | 403 | 42 | |
| 60308 | 387 | 272 | 154 | 505 | |
| 60310 | 0 | 149 | 149 | 0 | |
| 60312 | 3 482 | 5 052 | 3 934 | 4 600 | |
| 60314 | 112 | 2 | 3 | 111 | |
| 60323 | 267 | 139 | 16 | 390 | |
| 604 | 280 495 | 89 | 240 | 280 344 | |
| 60401 | 280 495 | 89 | 240 | 280 344 | |
| 607 | 0 | 89 | 89 | 0 | |
| 60701 | 0 | 89 | 89 | 0 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 323 | 486 | 514 | 295 | |
| 61002 | 26 | 11 | 9 | 28 | |
| 61008 | 130 | 332 | 372 | 90 | |
| 61009 | 167 | 116 | 106 | 177 | |
| 61010 | 0 | 27 | 27 | 0 | |
| 612 | 0 | 4 669 | 4 669 | 0 | |
| 61209 | 0 | 257 | 257 | 0 | |
| 61210 | 0 | 4 412 | 4 412 | 0 | |
| 614 | 3 078 | 0 | 381 | 2 697 | |
| 61403 | 3 078 | 0 | 381 | 2 697 | |
| 705 | 8 621 | 3 338 | 0 | 11 959 | |
| 70501 | 8 621 | 3 338 | 0 | 11 959 | |
| 706 | 460 104 | 113 056 | 95 | 573 065 | |
| 70606 | 449 162 | 109 406 | 91 | 558 477 | |
| 70607 | 1 139 | 2 004 | 4 | 3 139 | |
| 70608 | 9 803 | 1 646 | 0 | 11 449 | |
| Пассив | |||||
| 102 | 55 000 | 0 | 0 | 55 000 | |
| 10207 | 55 000 | 0 | 0 | 55 000 | |
| 106 | 117 894 | 0 | 0 | 117 894 | |
| 10601 | 107 144 | 0 | 0 | 107 144 | |
| 10602 | 10 750 | 0 | 0 | 10 750 | |
| 107 | 8 250 | 0 | 0 | 8 250 | |
| 10701 | 8 250 | 0 | 0 | 8 250 | |
| 108 | 102 816 | 0 | 0 | 102 816 | |
| 10801 | 102 816 | 0 | 0 | 102 816 | |
| 301 | 676 | 2 591 | 2 147 | 232 | |
| 30126 | 676 | 2 591 | 2 147 | 232 | |
| 302 | 179 699 | 1 567 628 | 1 444 794 | 56 865 | |
| 30220 | 11 522 | 246 896 | 248 133 | 12 759 | |
| 30223 | 166 753 | 1 312 492 | 1 188 505 | 42 766 | |
| 30226 | 1 284 | 1 267 | 1 266 | 1 283 | |
| 30232 | 140 | 6 973 | 6 890 | 57 | |
| 306 | 48 | 35 | 0 | 13 | |
| 30601 | 36 | 26 | 0 | 10 | |
| 30607 | 12 | 9 | 0 | 3 | |
| 313 | 81 000 | 126 000 | 45 000 | 0 | |
| 31302 | 0 | 25 000 | 25 000 | 0 | |
| 31303 | 38 000 | 38 000 | 0 | 0 | |
| 31304 | 23 000 | 43 000 | 20 000 | 0 | |
| 31305 | 20 000 | 20 000 | 0 | 0 | |
| 320 | 200 | 9 300 | 9 100 | 0 | |
| 32015 | 200 | 9 300 | 9 100 | 0 | |
| 322 | 2 | 0 | 1 | 3 | |
| 32211 | 2 | 0 | 1 | 3 | |
| 405 | 1 478 | 585 | 0 | 893 | |
| 40502 | 1 478 | 585 | 0 | 893 | |
| 406 | 2 600 | 5 045 | 4 180 | 1 735 | |
| 40602 | 2 600 | 5 045 | 4 180 | 1 735 | |
| 407 | 643 135 | 4 362 865 | 4 205 135 | 485 405 | |
| 40701 | 59 998 | 73 849 | 16 291 | 2 440 | |
| 40702 | 578 304 | 4 276 957 | 4 178 455 | 479 802 | |
| 40703 | 4 833 | 12 059 | 10 389 | 3 163 | |
| 408 | 62 435 | 469 630 | 477 185 | 69 990 | |
| 40802 | 27 359 | 399 286 | 405 284 | 33 357 | |
| 40817 | 34 541 | 69 710 | 71 586 | 36 417 | |
| 40820 | 535 | 634 | 315 | 216 | |
| 409 | 23 253 | 45 436 | 22 976 | 793 | |
| 40901 | 22 800 | 22 800 | 0 | 0 | |
| 40905 | 10 | 384 | 375 | 1 | |
| 40909 | 0 | 291 | 291 | 0 | |
| 40910 | 0 | 38 | 38 | 0 | |
| 40911 | 443 | 20 336 | 20 685 | 792 | |
| 40912 | 0 | 1 022 | 1 022 | 0 | |
| 40913 | 0 | 565 | 565 | 0 | |
| 420 | 300 | 0 | 0 | 300 | |
| 42005 | 300 | 0 | 0 | 300 | |
| 421 | 404 747 | 30 500 | 127 957 | 502 204 | |
| 42103 | 0 | 0 | 1 900 | 1 900 | |
| 42104 | 56 000 | 5 500 | 10 000 | 60 500 | |
| 42105 | 256 200 | 21 000 | 95 000 | 330 200 | |
| 42106 | 88 497 | 0 | 21 057 | 109 554 | |
| 42107 | 4 050 | 4 000 | 0 | 50 | |
| 422 | 3 000 | 0 | 0 | 3 000 | |
| 42206 | 3 000 | 0 | 0 | 3 000 | |
| 423 | 580 444 | 78 106 | 79 622 | 581 960 | |
| 42301 | 4 745 | 4 052 | 5 146 | 5 839 | |
| 42303 | 7 156 | 4 068 | 4 630 | 7 718 | |
| 42304 | 43 578 | 6 934 | 5 701 | 42 345 | |
| 42305 | 115 477 | 6 112 | 6 913 | 116 278 | |
| 42306 | 308 471 | 17 398 | 10 344 | 301 417 | |
| 42307 | 101 017 | 39 542 | 46 888 | 108 363 | |
| 426 | 1 557 | 1 | 16 | 1 572 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 42606 | 1 555 | 1 | 16 | 1 570 | |
| 437 | 0 | 10 000 | 10 000 | 0 | |
| 43701 | 0 | 10 000 | 10 000 | 0 | |
| 438 | 10 485 | 15 140 | 8 123 | 3 468 | |
| 43801 | 10 485 | 15 140 | 8 123 | 3 468 | |
| 452 | 54 393 | 30 536 | 22 854 | 46 711 | |
| 45215 | 54 393 | 30 536 | 22 854 | 46 711 | |
| 453 | 490 | 0 | 0 | 490 | |
| 45315 | 490 | 0 | 0 | 490 | |
| 454 | 3 081 | 10 999 | 19 031 | 11 113 | |
| 45415 | 3 081 | 10 999 | 19 031 | 11 113 | |
| 455 | 28 549 | 6 060 | 6 848 | 29 337 | |
| 45515 | 28 549 | 6 060 | 6 848 | 29 337 | |
| 458 | 13 091 | 0 | 0 | 13 091 | |
| 45818 | 13 091 | 0 | 0 | 13 091 | |
| 474 | 21 036 | 184 263 | 181 746 | 18 519 | |
| 47405 | 0 | 3 322 | 3 322 | 0 | |
| 47407 | 0 | 35 652 | 35 652 | 0 | |
| 47411 | 1 332 | 5 770 | 5 658 | 1 220 | |
| 47416 | 1 215 | 5 918 | 5 031 | 328 | |
| 47422 | 1 680 | 112 702 | 112 647 | 1 625 | |
| 47425 | 16 795 | 15 623 | 14 174 | 15 346 | |
| 47426 | 14 | 5 276 | 5 262 | 0 | |
| 501 | 21 | 3 | 22 | 40 | |
| 50120 | 21 | 3 | 22 | 40 | |
| 506 | 1 112 | 32 | 1 983 | 3 063 | |
| 50620 | 1 112 | 32 | 1 983 | 3 063 | |
| 507 | 905 | 893 | 43 | 55 | |
| 50719 | 905 | 893 | 43 | 55 | |
| 514 | 35 | 50 | 50 | 35 | |
| 51410 | 35 | 50 | 50 | 35 | |
| 523 | 9 723 | 21 771 | 26 752 | 14 704 | |
| 52301 | 9 165 | 21 771 | 16 752 | 4 146 | |
| 52303 | 0 | 0 | 10 000 | 10 000 | |
| 52305 | 558 | 0 | 0 | 558 | |
| 524 | 3 293 | 1 057 | 197 | 2 433 | |
| 52406 | 3 293 | 1 057 | 197 | 2 433 | |
| 525 | 62 | 0 | 75 | 137 | |
| 52501 | 62 | 0 | 75 | 137 | |
| 603 | 4 634 | 25 858 | 23 940 | 2 716 | |
| 60301 | 1 287 | 8 072 | 6 951 | 166 | |
| 60305 | 62 | 15 798 | 15 829 | 93 | |
| 60309 | 508 | 508 | 144 | 144 | |
| 60311 | 164 | 272 | 108 | 0 | |
| 60320 | 492 | 55 | 0 | 437 | |
| 60322 | 349 | 1 107 | 760 | 2 | |
| 60324 | 1 772 | 46 | 148 | 1 874 | |
| 606 | 76 115 | 234 | 1 234 | 77 115 | |
| 60601 | 76 115 | 234 | 1 234 | 77 115 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60903 | 16 | 0 | 0 | 16 | |
| 613 | 264 | 66 | 60 | 258 | |
| 61304 | 264 | 66 | 60 | 258 | |
| 706 | 483 338 | 26 | 113 970 | 597 282 | |
| 70601 | 472 991 | 1 | 112 309 | 585 299 | |
| 70602 | 623 | 25 | 39 | 637 | |
| 70603 | 9 724 | 0 | 1 622 | 11 346 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 19 | 0 | 0 | 19 | |
| 90701 | 18 | 0 | 0 | 18 | |
| 90705 | 1 | 0 | 0 | 1 | |
| 909 | 863 124 | 64 780 | 121 142 | 806 762 | |
| 90901 | 62 215 | 8 213 | 3 990 | 66 438 | |
| 90902 | 778 109 | 56 567 | 94 352 | 740 324 | |
| 90907 | 22 800 | 0 | 22 800 | 0 | |
| 912 | 45 306 | 1 | 1 | 45 306 | |
| 91202 | 45 293 | 0 | 0 | 45 293 | |
| 91203 | 12 | 1 | 1 | 12 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 109 068 | 1 372 | 395 | 110 045 | |
| 91414 | 109 068 | 1 372 | 395 | 110 045 | |
| 915 | 24 011 | 0 | 0 | 24 011 | |
| 91501 | 23 743 | 0 | 0 | 23 743 | |
| 91502 | 268 | 0 | 0 | 268 | |
| 916 | 13 942 | 4 918 | 5 869 | 12 991 | |
| 91603 | 41 | 0 | 0 | 41 | |
| 91604 | 13 901 | 4 918 | 5 869 | 12 950 | |
| 917 | 88 | 0 | 0 | 88 | |
| 91704 | 88 | 0 | 0 | 88 | |
| 918 | 1 478 | 0 | 0 | 1 478 | |
| 91802 | 1 478 | 0 | 0 | 1 478 | |
| 999 | 2 797 135 | 1 091 416 | 1 022 012 | 2 866 539 | |
| 99998 | 2 797 135 | 1 091 416 | 1 022 012 | 2 866 539 | |
| Пассив | |||||
| 910 | 0 | 1 118 | 1 118 | 0 | |
| 91003 | 0 | 1 118 | 1 118 | 0 | |
| 913 | 2 782 823 | 1 020 913 | 1 090 317 | 2 852 227 | |
| 91311 | 12 118 | 0 | 0 | 12 118 | |
| 91312 | 2 569 064 | 518 788 | 522 019 | 2 572 295 | |
| 91315 | 8 407 | 5 991 | 129 | 2 545 | |
| 91316 | 17 373 | 74 021 | 67 490 | 10 842 | |
| 91317 | 175 861 | 422 113 | 500 679 | 254 427 | |
| 915 | 14 312 | 0 | 0 | 14 312 | |
| 91507 | 14 312 | 0 | 0 | 14 312 | |
| 999 | 1 057 036 | 127 374 | 71 038 | 1 000 700 | |
| 99999 | 1 057 036 | 127 374 | 71 038 | 1 000 700 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 2 839 | 2 839 | 0 | |
| 93001 | 0 | 2 839 | 2 839 | 0 | |
| Пассив | |||||
| 960 | 0 | 2 834 | 2 834 | 0 | |
| 96001 | 0 | 2 834 | 2 834 | 0 | |
| 968 | 0 | 5 | 5 | 0 | |
| 96801 | 0 | 5 | 5 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 866 146 | 1 156 311 | 9 133 | 9 013 324 | |
| 98000 | 1 | 3 | 3 | 1 | |
| 98010 | 7 866 145 | 1 156 307 | 9 129 | 9 013 323 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 7 866 146 | 9 132 | 1 156 310 | 9 013 324 | |
| 98050 | 7 866 146 | 9 132 | 1 156 310 | 9 013 324 | |