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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 0 | 12 461 | 1 | 12 460 |  |
| 10605 | 0 | 12 461 | 1 | 12 460 | |
| 202 | 67 045 | 584 364 | 590 766 | 60 643 | |
| 20202 | 59 687 | 497 455 | 532 005 | 25 137 | |
| 20208 | 7 358 | 56 360 | 44 257 | 19 461 | |
| 20209 | 0 | 30 549 | 14 504 | 16 045 | |
| 301 | 183 133 | 3 499 522 | 3 541 118 | 141 537 | |
| 30102 | 170 132 | 2 162 520 | 2 208 577 | 124 075 | |
| 30110 | 13 001 | 1 337 002 | 1 332 541 | 17 462 | |
| 302 | 9 684 | 3 890 | 3 449 | 10 125 | |
| 30202 | 2 592 | 11 | 0 | 2 603 | |
| 30204 | 66 | 23 | 0 | 89 | |
| 30221 | 0 | 1 795 | 1 795 | 0 | |
| 30233 | 7 026 | 2 061 | 1 654 | 7 433 | |
| 306 | 1 861 | 6 010 | 4 674 | 3 197 | |
| 30602 | 1 861 | 6 010 | 4 674 | 3 197 | |
| 322 | 990 | 98 | 27 | 1 061 | |
| 32201 | 990 | 98 | 27 | 1 061 | |
| 452 | 1 442 812 | 280 191 | 376 788 | 1 346 215 | |
| 45201 | 72 201 | 80 671 | 97 703 | 55 169 | |
| 45203 | 21 000 | 19 800 | 24 800 | 16 000 | |
| 45204 | 31 280 | 13 920 | 29 600 | 15 600 | |
| 45205 | 162 239 | 48 747 | 64 625 | 146 361 | |
| 45206 | 796 126 | 27 902 | 129 312 | 694 716 | |
| 45207 | 333 701 | 86 101 | 30 096 | 389 706 | |
| 45208 | 26 265 | 3 050 | 652 | 28 663 | |
| 453 | 6 800 | 0 | 0 | 6 800 | |
| 45308 | 6 800 | 0 | 0 | 6 800 | |
| 454 | 112 294 | 45 482 | 47 787 | 109 989 | |
| 45401 | 4 674 | 8 886 | 8 817 | 4 743 | |
| 45405 | 37 477 | 0 | 37 477 | 0 | |
| 45406 | 13 268 | 36 520 | 1 493 | 48 295 | |
| 45407 | 49 971 | 0 | 0 | 49 971 | |
| 45408 | 6 904 | 76 | 0 | 6 980 | |
| 455 | 184 634 | 26 813 | 22 967 | 188 480 | |
| 45502 | 200 | 0 | 200 | 0 | |
| 45503 | 0 | 231 | 14 | 217 | |
| 45504 | 379 | 200 | 17 | 562 | |
| 45505 | 87 418 | 21 937 | 4 458 | 104 897 | |
| 45506 | 90 885 | 264 | 15 844 | 75 305 | |
| 45507 | 3 243 | 2 188 | 68 | 5 363 | |
| 45509 | 2 509 | 1 993 | 2 366 | 2 136 | |
| 458 | 15 244 | 86 | 14 | 15 316 | |
| 45812 | 8 234 | 72 | 0 | 8 306 | |
| 45814 | 930 | 0 | 0 | 930 | |
| 45815 | 6 080 | 14 | 14 | 6 080 | |
| 459 | 42 | 2 | 2 | 42 | |
| 45915 | 42 | 2 | 2 | 42 | |
| 474 | 42 006 | 354 991 | 280 497 | 116 500 | |
| 47402 | 3 000 | 0 | 0 | 3 000 | |
| 47408 | 0 | 179 190 | 106 174 | 73 016 | |
| 47423 | 1 647 | 153 944 | 153 872 | 1 719 | |
| 47427 | 37 359 | 21 857 | 20 451 | 38 765 | |
| 501 | 6 862 | 554 | 7 416 | 0 | |
| 50105 | 0 | 159 | 159 | 0 | |
| 50106 | 94 | 1 | 95 | 0 | |
| 50107 | 6 767 | 350 | 7 117 | 0 | |
| 50121 | 1 | 44 | 45 | 0 | |
| 502 | 0 | 4 551 | 30 | 4 521 | |
| 50206 | 0 | 159 | 0 | 159 | |
| 50207 | 0 | 92 | 0 | 92 | |
| 50208 | 0 | 4 204 | 0 | 4 204 | |
| 50221 | 0 | 96 | 30 | 66 | |
| 506 | 23 837 | 272 | 24 109 | 0 | |
| 50605 | 139 | 0 | 139 | 0 | |
| 50606 | 23 695 | 199 | 23 894 | 0 | |
| 50621 | 3 | 73 | 76 | 0 | |
| 507 | 5 463 | 19 715 | 20 | 25 158 | |
| 50705 | 0 | 139 | 0 | 139 | |
| 50706 | 5 463 | 19 554 | 0 | 25 017 | |
| 50721 | 0 | 22 | 20 | 2 | |
| 514 | 35 | 72 482 | 72 482 | 35 | |
| 51401 | 0 | 382 | 382 | 0 | |
| 51402 | 0 | 72 100 | 72 100 | 0 | |
| 51407 | 35 | 0 | 0 | 35 | |
| 603 | 6 769 | 7 172 | 9 292 | 4 649 | |
| 60302 | 26 | 80 | 59 | 47 | |
| 60306 | 31 | 40 | 71 | 0 | |
| 60308 | 200 | 246 | 246 | 200 | |
| 60310 | 0 | 674 | 674 | 0 | |
| 60312 | 5 495 | 5 840 | 8 196 | 3 139 | |
| 60315 | 0 | 124 | 0 | 124 | |
| 60323 | 1 017 | 168 | 46 | 1 139 | |
| 604 | 278 234 | 4 824 | 1 220 | 281 838 | |
| 60401 | 278 234 | 4 824 | 1 220 | 281 838 | |
| 607 | 0 | 2 775 | 2 775 | 0 | |
| 60701 | 0 | 2 775 | 2 775 | 0 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 36 636 | 13 215 | 489 | 49 362 | |
| 61002 | 0 | 6 | 2 | 4 | |
| 61008 | 137 | 452 | 465 | 124 | |
| 61009 | 44 | 15 | 20 | 39 | |
| 61010 | 0 | 2 | 2 | 0 | |
| 61011 | 36 455 | 12 740 | 0 | 49 195 | |
| 612 | 0 | 82 503 | 82 503 | 0 | |
| 61209 | 0 | 1 234 | 1 234 | 0 | |
| 61210 | 0 | 81 269 | 81 269 | 0 | |
| 614 | 2 295 | 302 | 186 | 2 411 | |
| 61403 | 2 295 | 302 | 186 | 2 411 | |
| 705 | 17 694 | 3 819 | 6 | 21 507 | |
| 70501 | 17 694 | 3 819 | 6 | 21 507 | |
| 706 | 828 251 | 73 571 | 14 554 | 887 268 | |
| 70606 | 786 633 | 62 234 | 106 | 848 761 | |
| 70607 | 14 686 | 892 | 14 448 | 1 130 | |
| 70608 | 26 932 | 10 445 | 0 | 37 377 | |
| Пассив | |||||
| 102 | 55 000 | 0 | 0 | 55 000 | |
| 10207 | 55 000 | 0 | 0 | 55 000 | |
| 106 | 117 888 | 50 | 65 | 117 903 | |
| 10601 | 107 138 | 0 | 0 | 107 138 | |
| 10602 | 10 750 | 0 | 0 | 10 750 | |
| 10603 | 0 | 50 | 65 | 15 | |
| 107 | 8 250 | 0 | 0 | 8 250 | |
| 10701 | 8 250 | 0 | 0 | 8 250 | |
| 108 | 102 823 | 0 | 0 | 102 823 | |
| 10801 | 102 823 | 0 | 0 | 102 823 | |
| 301 | 125 | 464 | 402 | 63 | |
| 30126 | 125 | 464 | 402 | 63 | |
| 302 | 97 686 | 2 199 648 | 2 103 710 | 1 748 | |
| 30220 | 7 298 | 393 321 | 386 023 | 0 | |
| 30223 | 88 750 | 1 801 199 | 1 712 449 | 0 | |
| 30226 | 1 453 | 57 | 160 | 1 556 | |
| 30232 | 185 | 5 071 | 5 078 | 192 | |
| 306 | 51 | 191 | 224 | 84 | |
| 30601 | 48 | 191 | 223 | 80 | |
| 30607 | 3 | 0 | 1 | 4 | |
| 312 | 88 900 | 133 100 | 44 200 | 0 | |
| 31204 | 88 900 | 133 100 | 44 200 | 0 | |
| 313 | 0 | 0 | 45 000 | 45 000 | |
| 31304 | 0 | 0 | 45 000 | 45 000 | |
| 322 | 10 | 11 | 1 | 0 | |
| 32211 | 10 | 11 | 1 | 0 | |
| 406 | 1 | 1 797 | 1 825 | 29 | |
| 40602 | 1 | 1 797 | 1 825 | 29 | |
| 407 | 402 501 | 2 874 945 | 3 026 417 | 553 973 | |
| 40701 | 1 875 | 13 640 | 40 768 | 29 003 | |
| 40702 | 395 476 | 2 851 816 | 2 976 447 | 520 107 | |
| 40703 | 5 150 | 9 489 | 9 202 | 4 863 | |
| 408 | 42 151 | 363 207 | 375 189 | 54 133 | |
| 40802 | 18 899 | 299 792 | 302 489 | 21 596 | |
| 40817 | 20 036 | 63 298 | 69 696 | 26 434 | |
| 40820 | 3 216 | 117 | 3 004 | 6 103 | |
| 409 | 2 502 | 16 618 | 14 257 | 141 | |
| 40905 | 10 | 306 | 298 | 2 | |
| 40909 | 0 | 278 | 278 | 0 | |
| 40911 | 2 492 | 15 223 | 12 870 | 139 | |
| 40912 | 0 | 811 | 811 | 0 | |
| 420 | 300 | 400 | 500 | 400 | |
| 42005 | 300 | 400 | 100 | 0 | |
| 42006 | 0 | 0 | 400 | 400 | |
| 421 | 461 476 | 82 118 | 48 480 | 427 838 | |
| 42103 | 30 000 | 30 000 | 0 | 0 | |
| 42105 | 346 200 | 47 900 | 45 000 | 343 300 | |
| 42106 | 85 226 | 4 218 | 3 480 | 84 488 | |
| 42107 | 50 | 0 | 0 | 50 | |
| 422 | 2 500 | 0 | 0 | 2 500 | |
| 42205 | 500 | 0 | 0 | 500 | |
| 42206 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 588 015 | 57 024 | 64 073 | 595 064 | |
| 42301 | 4 276 | 9 389 | 10 565 | 5 452 | |
| 42303 | 3 322 | 2 079 | 2 306 | 3 549 | |
| 42304 | 17 486 | 7 424 | 7 985 | 18 047 | |
| 42305 | 206 971 | 12 884 | 16 064 | 210 151 | |
| 42306 | 233 279 | 20 682 | 13 412 | 226 009 | |
| 42307 | 122 681 | 4 566 | 13 741 | 131 856 | |
| 426 | 2 | 0 | 0 | 2 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 438 | 26 175 | 49 407 | 36 082 | 12 850 | |
| 43801 | 26 175 | 49 407 | 36 082 | 12 850 | |
| 452 | 47 744 | 9 166 | 9 612 | 48 190 | |
| 45215 | 47 744 | 9 166 | 9 612 | 48 190 | |
| 454 | 11 624 | 68 | 16 301 | 27 857 | |
| 45415 | 11 624 | 68 | 16 301 | 27 857 | |
| 455 | 29 881 | 5 666 | 2 079 | 26 294 | |
| 45515 | 29 881 | 5 666 | 2 079 | 26 294 | |
| 458 | 14 132 | 14 | 15 | 14 133 | |
| 45818 | 14 132 | 14 | 15 | 14 133 | |
| 459 | 21 | 0 | 0 | 21 | |
| 45918 | 21 | 0 | 0 | 21 | |
| 474 | 7 589 | 229 319 | 232 140 | 10 410 | |
| 47405 | 0 | 1 021 | 1 021 | 0 | |
| 47407 | 0 | 178 055 | 178 055 | 0 | |
| 47411 | 1 058 | 6 315 | 6 085 | 828 | |
| 47416 | 1 | 5 874 | 5 943 | 70 | |
| 47422 | 459 | 30 772 | 30 821 | 508 | |
| 47425 | 5 913 | 2 643 | 5 734 | 9 004 | |
| 47426 | 158 | 4 639 | 4 481 | 0 | |
| 501 | 1 468 | 2 159 | 691 | 0 | |
| 50120 | 1 468 | 2 159 | 691 | 0 | |
| 502 | 0 | 0 | 1 132 | 1 132 | |
| 50220 | 0 | 0 | 1 132 | 1 132 | |
| 506 | 13 115 | 14 391 | 1 276 | 0 | |
| 50620 | 13 115 | 14 391 | 1 276 | 0 | |
| 507 | 62 | 1 | 12 459 | 12 520 | |
| 50719 | 62 | 0 | 0 | 62 | |
| 50720 | 0 | 1 | 12 459 | 12 458 | |
| 514 | 35 | 2 | 2 | 35 | |
| 51410 | 35 | 2 | 2 | 35 | |
| 523 | 195 320 | 94 058 | 50 391 | 151 653 | |
| 52301 | 62 | 3 800 | 4 614 | 876 | |
| 52304 | 0 | 0 | 15 000 | 15 000 | |
| 52305 | 195 258 | 90 258 | 30 777 | 135 777 | |
| 524 | 1 155 | 100 | 0 | 1 055 | |
| 52406 | 1 155 | 100 | 0 | 1 055 | |
| 525 | 1 606 | 2 026 | 1 563 | 1 143 | |
| 52501 | 1 606 | 2 026 | 1 563 | 1 143 | |
| 603 | 2 987 | 11 555 | 12 838 | 4 270 | |
| 60301 | 246 | 5 311 | 6 343 | 1 278 | |
| 60305 | 32 | 5 941 | 5 909 | 0 | |
| 60309 | 162 | 14 | 108 | 256 | |
| 60311 | 0 | 244 | 407 | 163 | |
| 60320 | 328 | 0 | 0 | 328 | |
| 60322 | 0 | 9 | 9 | 0 | |
| 60324 | 2 219 | 36 | 62 | 2 245 | |
| 606 | 78 517 | 1 124 | 3 221 | 80 614 | |
| 60601 | 78 517 | 1 124 | 3 221 | 80 614 | |
| 609 | 18 | 0 | 1 | 19 | |
| 60903 | 18 | 0 | 1 | 19 | |
| 613 | 219 | 72 | 126 | 273 | |
| 61304 | 219 | 72 | 126 | 273 | |
| 706 | 870 819 | 206 | 61 128 | 931 741 | |
| 70601 | 844 231 | 146 | 53 214 | 897 299 | |
| 70602 | 47 | 60 | 66 | 53 | |
| 70603 | 26 541 | 0 | 7 848 | 34 389 | |
| 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 | 918 187 | 132 761 | 42 094 | 1 008 854 | |
| 90901 | 63 285 | 73 340 | 13 905 | 122 720 | |
| 90902 | 854 902 | 59 421 | 28 189 | 886 134 | |
| 912 | 45 306 | 1 | 8 | 45 299 | |
| 91202 | 45 293 | 0 | 0 | 45 293 | |
| 91203 | 12 | 1 | 7 | 6 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 249 468 | 66 331 | 141 879 | 173 920 | |
| 91412 | 91 000 | 45 500 | 136 500 | 0 | |
| 91414 | 158 468 | 20 831 | 5 379 | 173 920 | |
| 915 | 16 959 | 1 040 | 1 615 | 16 384 | |
| 91501 | 16 959 | 1 040 | 1 615 | 16 384 | |
| 916 | 24 377 | 5 417 | 7 744 | 22 050 | |
| 91603 | 41 | 0 | 41 | 0 | |
| 91604 | 24 336 | 5 417 | 7 703 | 22 050 | |
| 917 | 88 | 0 | 0 | 88 | |
| 91704 | 88 | 0 | 0 | 88 | |
| 918 | 1 478 | 35 | 0 | 1 513 | |
| 91802 | 1 478 | 0 | 0 | 1 478 | |
| 91803 | 0 | 35 | 0 | 35 | |
| 999 | 2 910 079 | 491 579 | 770 045 | 2 631 613 | |
| 99998 | 2 910 079 | 491 579 | 770 045 | 2 631 613 | |
| Пассив | |||||
| 910 | 0 | 34 | 34 | 0 | |
| 91003 | 0 | 11 | 11 | 0 | |
| 91004 | 0 | 23 | 23 | 0 | |
| 913 | 2 896 425 | 770 012 | 490 126 | 2 616 539 | |
| 91311 | 6 018 | 0 | 0 | 6 018 | |
| 91312 | 2 759 724 | 510 792 | 184 918 | 2 433 850 | |
| 91315 | 8 059 | 2 556 | 13 027 | 18 530 | |
| 91316 | 14 555 | 70 388 | 61 300 | 5 467 | |
| 91317 | 108 069 | 186 276 | 230 881 | 152 674 | |
| 915 | 13 654 | 0 | 1 420 | 15 074 | |
| 91507 | 13 654 | 0 | 1 420 | 15 074 | |
| 999 | 1 255 882 | 188 315 | 200 560 | 1 268 127 | |
| 99999 | 1 255 882 | 188 315 | 200 560 | 1 268 127 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 2 783 | 2 783 | 0 | |
| 93001 | 0 | 2 783 | 2 783 | 0 | |
| 938 | 0 | 27 | 27 | 0 | |
| 93801 | 0 | 27 | 27 | 0 | |
| Пассив | |||||
| 960 | 0 | 2 757 | 2 757 | 0 | |
| 96001 | 0 | 2 757 | 2 757 | 0 | |
| 968 | 0 | 27 | 27 | 0 | |
| 96801 | 0 | 27 | 27 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 8 892 439 | 13 058 | 10 568 | 8 894 929 | |
| 98000 | 1 | 5 | 5 | 1 | |
| 98010 | 8 892 438 | 13 053 | 10 563 | 8 894 928 | |
| Пассив | |||||
| 980 | 8 892 439 | 10 568 | 13 058 | 8 894 929 | |
| 98050 | 8 892 439 | 10 568 | 13 058 | 8 894 929 | |