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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.09.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 40 182 | 664 681 | 662 233 | 42 630 |  |
| 20202 | 29 081 | 579 184 | 578 330 | 29 935 | |
| 20208 | 11 101 | 71 457 | 69 863 | 12 695 | |
| 20209 | 0 | 14 040 | 14 040 | 0 | |
| 301 | 124 900 | 4 545 124 | 4 502 243 | 167 781 | |
| 30102 | 100 510 | 3 357 154 | 3 381 207 | 76 457 | |
| 30110 | 24 390 | 1 187 970 | 1 121 036 | 91 324 | |
| 302 | 38 811 | 4 354 | 747 | 42 418 | |
| 30202 | 31 773 | 3 353 | 0 | 35 126 | |
| 30204 | 909 | 0 | 28 | 881 | |
| 30221 | 0 | 490 | 490 | 0 | |
| 30233 | 6 129 | 511 | 229 | 6 411 | |
| 306 | 500 | 113 | 22 | 591 | |
| 30602 | 500 | 113 | 22 | 591 | |
| 320 | 0 | 1 080 000 | 1 065 000 | 15 000 | |
| 32002 | 0 | 840 000 | 840 000 | 0 | |
| 32003 | 0 | 240 000 | 225 000 | 15 000 | |
| 322 | 331 | 518 | 502 | 347 | |
| 32201 | 331 | 518 | 502 | 347 | |
| 452 | 1 247 668 | 530 719 | 561 790 | 1 216 597 | |
| 45201 | 116 344 | 124 831 | 134 824 | 106 351 | |
| 45203 | 197 650 | 100 391 | 211 650 | 86 391 | |
| 45204 | 30 400 | 71 310 | 54 400 | 47 310 | |
| 45205 | 89 719 | 46 810 | 43 667 | 92 862 | |
| 45206 | 608 903 | 115 986 | 90 960 | 633 929 | |
| 45207 | 176 587 | 71 391 | 25 339 | 222 639 | |
| 45208 | 28 065 | 0 | 950 | 27 115 | |
| 453 | 7 000 | 0 | 0 | 7 000 | |
| 45308 | 7 000 | 0 | 0 | 7 000 | |
| 454 | 112 022 | 32 030 | 19 292 | 124 760 | |
| 45401 | 1 051 | 15 274 | 12 050 | 4 275 | |
| 45404 | 15 394 | 0 | 0 | 15 394 | |
| 45405 | 22 183 | 50 | 0 | 22 233 | |
| 45406 | 39 483 | 2 936 | 4 742 | 37 677 | |
| 45407 | 33 681 | 7 920 | 2 500 | 39 101 | |
| 45408 | 230 | 5 850 | 0 | 6 080 | |
| 455 | 250 005 | 38 063 | 43 914 | 244 154 | |
| 45504 | 21 087 | 0 | 25 | 21 062 | |
| 45505 | 137 154 | 3 610 | 30 713 | 110 051 | |
| 45506 | 77 378 | 10 570 | 1 310 | 86 638 | |
| 45507 | 13 115 | 21 898 | 10 887 | 24 126 | |
| 45509 | 1 271 | 1 985 | 979 | 2 277 | |
| 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 | |
| 459 | 0 | 2 | 1 | 1 | |
| 45914 | 0 | 1 | 0 | 1 | |
| 45915 | 0 | 1 | 1 | 0 | |
| 474 | 62 959 | 189 086 | 182 233 | 69 812 | |
| 47402 | 0 | 3 000 | 0 | 3 000 | |
| 47408 | 0 | 23 015 | 23 015 | 0 | |
| 47423 | 38 863 | 142 489 | 142 682 | 38 670 | |
| 47427 | 24 096 | 20 582 | 16 536 | 28 142 | |
| 501 | 8 258 | 91 | 105 | 8 244 | |
| 50107 | 8 234 | 91 | 95 | 8 230 | |
| 50121 | 24 | 0 | 10 | 14 | |
| 506 | 24 062 | 23 | 32 | 24 053 | |
| 50605 | 139 | 0 | 0 | 139 | |
| 50606 | 23 353 | 17 | 19 | 23 351 | |
| 50621 | 570 | 6 | 13 | 563 | |
| 507 | 5 463 | 0 | 0 | 5 463 | |
| 50706 | 5 463 | 0 | 0 | 5 463 | |
| 514 | 35 | 950 | 950 | 35 | |
| 51401 | 0 | 450 | 450 | 0 | |
| 51403 | 0 | 500 | 500 | 0 | |
| 51407 | 35 | 0 | 0 | 35 | |
| 603 | 5 814 | 6 800 | 6 336 | 6 278 | |
| 60302 | 166 | 15 | 135 | 46 | |
| 60306 | 42 | 39 | 45 | 36 | |
| 60308 | 505 | 284 | 364 | 425 | |
| 60310 | 0 | 280 | 277 | 3 | |
| 60312 | 4 600 | 5 739 | 5 004 | 5 335 | |
| 60314 | 111 | 19 | 20 | 110 | |
| 60323 | 390 | 424 | 491 | 323 | |
| 604 | 280 344 | 816 | 0 | 281 160 | |
| 60401 | 280 344 | 816 | 0 | 281 160 | |
| 607 | 0 | 817 | 817 | 0 | |
| 60701 | 0 | 817 | 817 | 0 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 295 | 557 | 509 | 343 | |
| 61002 | 28 | 29 | 26 | 31 | |
| 61008 | 90 | 290 | 226 | 154 | |
| 61009 | 177 | 232 | 251 | 158 | |
| 61010 | 0 | 6 | 6 | 0 | |
| 612 | 0 | 116 | 116 | 0 | |
| 61210 | 0 | 116 | 116 | 0 | |
| 614 | 2 697 | 224 | 359 | 2 562 | |
| 61403 | 2 697 | 224 | 359 | 2 562 | |
| 705 | 11 959 | 1 912 | 0 | 13 871 | |
| 70501 | 11 959 | 1 912 | 0 | 13 871 | |
| 706 | 573 065 | 80 677 | 87 | 653 655 | |
| 70606 | 558 477 | 76 377 | 74 | 634 780 | |
| 70607 | 3 139 | 1 319 | 13 | 4 445 | |
| 70608 | 11 449 | 2 981 | 0 | 14 430 | |
| 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 | 232 | 988 | 1 462 | 706 | |
| 30126 | 232 | 988 | 1 462 | 706 | |
| 302 | 56 865 | 1 236 866 | 1 216 594 | 36 593 | |
| 30220 | 12 759 | 231 835 | 227 408 | 8 332 | |
| 30223 | 42 766 | 993 937 | 977 977 | 26 806 | |
| 30226 | 1 283 | 53 | 112 | 1 342 | |
| 30232 | 57 | 11 041 | 11 097 | 113 | |
| 306 | 13 | 5 | 0 | 8 | |
| 30601 | 10 | 5 | 0 | 5 | |
| 30607 | 3 | 0 | 0 | 3 | |
| 320 | 0 | 10 650 | 10 800 | 150 | |
| 32015 | 0 | 10 650 | 10 800 | 150 | |
| 322 | 3 | 0 | 0 | 3 | |
| 32211 | 3 | 0 | 0 | 3 | |
| 405 | 893 | 305 | 918 | 1 506 | |
| 40502 | 893 | 305 | 918 | 1 506 | |
| 406 | 1 735 | 3 988 | 3 624 | 1 371 | |
| 40602 | 1 735 | 3 988 | 3 624 | 1 371 | |
| 407 | 485 405 | 3 493 431 | 3 487 123 | 479 097 | |
| 40701 | 2 440 | 13 295 | 14 272 | 3 417 | |
| 40702 | 479 802 | 3 471 775 | 3 464 401 | 472 428 | |
| 40703 | 3 163 | 8 361 | 8 450 | 3 252 | |
| 408 | 69 990 | 429 260 | 416 506 | 57 236 | |
| 40802 | 33 357 | 311 592 | 303 059 | 24 824 | |
| 40817 | 36 417 | 116 671 | 112 624 | 32 370 | |
| 40820 | 216 | 997 | 823 | 42 | |
| 409 | 793 | 18 381 | 39 698 | 22 110 | |
| 40901 | 0 | 0 | 21 700 | 21 700 | |
| 40905 | 1 | 312 | 316 | 5 | |
| 40909 | 0 | 166 | 166 | 0 | |
| 40910 | 0 | 10 | 10 | 0 | |
| 40911 | 792 | 16 451 | 16 064 | 405 | |
| 40912 | 0 | 997 | 997 | 0 | |
| 40913 | 0 | 445 | 445 | 0 | |
| 420 | 300 | 0 | 0 | 300 | |
| 42005 | 300 | 0 | 0 | 300 | |
| 421 | 502 204 | 57 400 | 95 058 | 539 862 | |
| 42103 | 1 900 | 1 900 | 0 | 0 | |
| 42104 | 60 500 | 10 500 | 40 000 | 90 000 | |
| 42105 | 330 200 | 45 000 | 10 000 | 295 200 | |
| 42106 | 109 554 | 0 | 45 058 | 154 612 | |
| 42107 | 50 | 0 | 0 | 50 | |
| 422 | 3 000 | 0 | 500 | 3 500 | |
| 42205 | 0 | 0 | 500 | 500 | |
| 42206 | 3 000 | 0 | 0 | 3 000 | |
| 423 | 581 960 | 49 999 | 73 568 | 605 529 | |
| 42301 | 5 839 | 5 443 | 4 614 | 5 010 | |
| 42303 | 7 718 | 4 886 | 4 102 | 6 934 | |
| 42304 | 42 345 | 6 657 | 2 826 | 38 514 | |
| 42305 | 116 278 | 13 735 | 9 494 | 112 037 | |
| 42306 | 301 417 | 4 097 | 11 466 | 308 786 | |
| 42307 | 108 363 | 15 181 | 41 066 | 134 248 | |
| 426 | 1 572 | 0 | 15 | 1 587 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 42606 | 1 570 | 0 | 15 | 1 585 | |
| 438 | 3 468 | 3 123 | 3 385 | 3 730 | |
| 43801 | 3 468 | 3 123 | 3 385 | 3 730 | |
| 452 | 46 711 | 17 404 | 22 395 | 51 702 | |
| 45215 | 46 711 | 17 404 | 22 395 | 51 702 | |
| 453 | 490 | 0 | 0 | 490 | |
| 45315 | 490 | 0 | 0 | 490 | |
| 454 | 11 113 | 2 435 | 3 186 | 11 864 | |
| 45415 | 11 113 | 2 435 | 3 186 | 11 864 | |
| 455 | 29 337 | 7 791 | 7 854 | 29 400 | |
| 45515 | 29 337 | 7 791 | 7 854 | 29 400 | |
| 458 | 13 091 | 0 | 0 | 13 091 | |
| 45818 | 13 091 | 0 | 0 | 13 091 | |
| 474 | 18 519 | 175 643 | 173 350 | 16 226 | |
| 47405 | 0 | 608 | 608 | 0 | |
| 47407 | 0 | 22 973 | 22 973 | 0 | |
| 47411 | 1 220 | 5 815 | 5 855 | 1 260 | |
| 47416 | 328 | 11 670 | 11 375 | 33 | |
| 47422 | 1 625 | 121 236 | 120 189 | 578 | |
| 47425 | 15 346 | 7 940 | 6 949 | 14 355 | |
| 47426 | 0 | 5 401 | 5 401 | 0 | |
| 501 | 40 | 6 | 79 | 113 | |
| 50120 | 40 | 6 | 79 | 113 | |
| 506 | 3 063 | 12 | 1 240 | 4 291 | |
| 50620 | 3 063 | 12 | 1 240 | 4 291 | |
| 507 | 55 | 0 | 7 | 62 | |
| 50719 | 55 | 0 | 7 | 62 | |
| 514 | 35 | 9 | 9 | 35 | |
| 51410 | 35 | 9 | 9 | 35 | |
| 523 | 14 704 | 4 613 | 4 127 | 14 218 | |
| 52301 | 4 146 | 4 313 | 4 127 | 3 960 | |
| 52303 | 10 000 | 0 | 0 | 10 000 | |
| 52305 | 558 | 300 | 0 | 258 | |
| 524 | 2 433 | 1 003 | 56 | 1 486 | |
| 52406 | 2 433 | 1 003 | 56 | 1 486 | |
| 525 | 137 | 0 | 88 | 225 | |
| 52501 | 137 | 0 | 88 | 225 | |
| 603 | 2 716 | 10 623 | 10 284 | 2 377 | |
| 60301 | 166 | 3 681 | 3 676 | 161 | |
| 60305 | 93 | 5 967 | 5 984 | 110 | |
| 60309 | 144 | 45 | 145 | 244 | |
| 60311 | 0 | 394 | 400 | 6 | |
| 60320 | 437 | 109 | 0 | 328 | |
| 60322 | 2 | 5 | 5 | 2 | |
| 60324 | 1 874 | 422 | 74 | 1 526 | |
| 606 | 77 115 | 0 | 1 190 | 78 305 | |
| 60601 | 77 115 | 0 | 1 190 | 78 305 | |
| 609 | 16 | 0 | 1 | 17 | |
| 60903 | 16 | 0 | 1 | 17 | |
| 613 | 258 | 68 | 75 | 265 | |
| 61304 | 258 | 68 | 75 | 265 | |
| 706 | 597 282 | 153 | 81 349 | 678 478 | |
| 70601 | 585 299 | 131 | 78 374 | 663 542 | |
| 70602 | 637 | 22 | 5 | 620 | |
| 70603 | 11 346 | 0 | 2 970 | 14 316 | |
| 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 | 806 762 | 315 665 | 233 480 | 888 947 | |
| 90901 | 66 438 | 85 822 | 90 960 | 61 300 | |
| 90902 | 740 324 | 208 143 | 142 520 | 805 947 | |
| 90907 | 0 | 21 700 | 0 | 21 700 | |
| 912 | 45 306 | 0 | 0 | 45 306 | |
| 91202 | 45 293 | 0 | 0 | 45 293 | |
| 91203 | 12 | 0 | 0 | 12 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 110 045 | 7 703 | 3 037 | 114 711 | |
| 91414 | 110 045 | 7 703 | 3 037 | 114 711 | |
| 915 | 24 011 | 0 | 11 006 | 13 005 | |
| 91501 | 23 743 | 0 | 10 757 | 12 986 | |
| 91502 | 268 | 0 | 249 | 19 | |
| 916 | 12 991 | 4 801 | 3 167 | 14 625 | |
| 91603 | 41 | 0 | 0 | 41 | |
| 91604 | 12 950 | 4 801 | 3 167 | 14 584 | |
| 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 | 2 866 539 | 840 008 | 856 171 | 2 850 376 | |
| 99998 | 2 866 539 | 840 008 | 856 171 | 2 850 376 | |
| Пассив | |||||
| 910 | 0 | 5 559 | 5 559 | 0 | |
| 91003 | 0 | 5 559 | 5 559 | 0 | |
| 913 | 2 852 227 | 850 611 | 834 448 | 2 836 064 | |
| 91311 | 12 118 | 0 | 0 | 12 118 | |
| 91312 | 2 572 295 | 367 072 | 355 792 | 2 561 015 | |
| 91315 | 2 545 | 5 673 | 5 730 | 2 602 | |
| 91316 | 10 842 | 125 533 | 128 732 | 14 041 | |
| 91317 | 254 427 | 352 333 | 344 194 | 246 288 | |
| 915 | 14 312 | 0 | 0 | 14 312 | |
| 91507 | 14 312 | 0 | 0 | 14 312 | |
| 999 | 1 000 700 | 160 801 | 238 280 | 1 078 179 | |
| 99999 | 1 000 700 | 160 801 | 238 280 | 1 078 179 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 1 206 | 1 206 | 0 | |
| 93302 | 0 | 1 206 | 1 206 | 0 | |
| 938 | 0 | 12 | 12 | 0 | |
| 93801 | 0 | 12 | 12 | 0 | |
| Пассив | |||||
| 963 | 0 | 1 184 | 1 184 | 0 | |
| 96302 | 0 | 1 184 | 1 184 | 0 | |
| 968 | 0 | 22 | 22 | 0 | |
| 96801 | 0 | 22 | 22 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 013 324 | 39 | 122 611 | 8 890 752 | |
| 98000 | 1 | 9 | 9 | 1 | |
| 98010 | 9 013 323 | 21 | 122 593 | 8 890 751 | |
| 98020 | 0 | 9 | 9 | 0 | |
| Пассив | |||||
| 980 | 9 013 324 | 122 602 | 30 | 8 890 752 | |
| 98050 | 9 013 324 | 122 602 | 30 | 8 890 752 | |