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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.09.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 0 | 66 | 0 | 66 |  |
| 10501 | 0 | 66 | 0 | 66 | |
| 106 | 3 092 | 275 | 136 | 3 231 | |
| 10605 | 3 092 | 275 | 136 | 3 231 | |
| 202 | 63 083 | 1 858 236 | 1 881 942 | 39 377 | |
| 20202 | 59 004 | 1 771 124 | 1 794 624 | 35 504 | |
| 20208 | 4 079 | 22 530 | 22 736 | 3 873 | |
| 20209 | 0 | 64 582 | 64 582 | 0 | |
| 301 | 215 394 | 7 877 360 | 7 915 724 | 177 030 | |
| 30102 | 118 284 | 4 699 365 | 4 781 559 | 36 090 | |
| 30110 | 97 110 | 3 177 995 | 3 134 165 | 140 940 | |
| 302 | 13 611 | 346 | 1 622 | 12 335 | |
| 30202 | 13 068 | 0 | 1 234 | 11 834 | |
| 30204 | 475 | 2 | 0 | 477 | |
| 30233 | 68 | 344 | 388 | 24 | |
| 304 | 99 | 0 | 0 | 99 | |
| 30402 | 99 | 0 | 0 | 99 | |
| 306 | 1 358 | 1 443 | 1 912 | 889 | |
| 30602 | 1 358 | 1 443 | 1 912 | 889 | |
| 322 | 2 602 | 109 | 71 | 2 640 | |
| 32201 | 2 602 | 109 | 71 | 2 640 | |
| 451 | 1 900 | 0 | 440 | 1 460 | |
| 45105 | 1 900 | 0 | 440 | 1 460 | |
| 452 | 1 586 623 | 586 743 | 602 055 | 1 571 311 | |
| 45201 | 133 087 | 205 076 | 197 642 | 140 521 | |
| 45203 | 14 000 | 10 000 | 14 000 | 10 000 | |
| 45204 | 20 196 | 26 055 | 11 631 | 34 620 | |
| 45205 | 10 080 | 8 135 | 9 065 | 9 150 | |
| 45206 | 101 767 | 142 217 | 26 280 | 217 704 | |
| 45207 | 1 158 646 | 140 175 | 342 299 | 956 522 | |
| 45208 | 148 847 | 55 085 | 1 138 | 202 794 | |
| 454 | 51 948 | 54 867 | 93 220 | 13 595 | |
| 45401 | 10 582 | 8 436 | 11 737 | 7 281 | |
| 45406 | 295 | 61 | 42 | 314 | |
| 45407 | 34 971 | 46 370 | 81 341 | 0 | |
| 45408 | 6 100 | 0 | 100 | 6 000 | |
| 455 | 134 951 | 3 260 | 7 532 | 130 679 | |
| 45505 | 18 495 | 1 350 | 640 | 19 205 | |
| 45506 | 94 928 | 777 | 6 414 | 89 291 | |
| 45507 | 21 007 | 539 | 166 | 21 380 | |
| 45509 | 521 | 594 | 312 | 803 | |
| 458 | 15 989 | 40 671 | 41 226 | 15 434 | |
| 45812 | 5 260 | 0 | 555 | 4 705 | |
| 45814 | 0 | 40 671 | 40 671 | 0 | |
| 45815 | 10 729 | 0 | 0 | 10 729 | |
| 459 | 812 | 14 794 | 12 445 | 3 161 | |
| 45912 | 287 | 2 349 | 0 | 2 636 | |
| 45914 | 0 | 12 422 | 12 422 | 0 | |
| 45915 | 525 | 23 | 23 | 525 | |
| 471 | 427 | 98 | 0 | 525 | |
| 47106 | 427 | 98 | 0 | 525 | |
| 474 | 271 835 | 1 469 085 | 1 482 191 | 258 729 | |
| 47402 | 3 000 | 0 | 0 | 3 000 | |
| 47408 | 975 | 36 936 | 36 936 | 975 | |
| 47415 | 9 759 | 240 | 9 999 | 0 | |
| 47423 | 192 158 | 1 399 969 | 1 401 102 | 191 025 | |
| 47427 | 65 943 | 31 940 | 34 154 | 63 729 | |
| 502 | 2 981 | 25 | 1 | 3 005 | |
| 50208 | 2 980 | 25 | 0 | 3 005 | |
| 50221 | 1 | 0 | 1 | 0 | |
| 505 | 91 | 0 | 0 | 91 | |
| 50505 | 91 | 0 | 0 | 91 | |
| 507 | 22 458 | 1 942 | 1 452 | 22 948 | |
| 50705 | 303 | 324 | 0 | 627 | |
| 50706 | 22 041 | 1 587 | 1 351 | 22 277 | |
| 50721 | 114 | 31 | 101 | 44 | |
| 514 | 35 | 5 586 | 5 586 | 35 | |
| 51401 | 0 | 3 300 | 3 300 | 0 | |
| 51402 | 0 | 2 286 | 2 286 | 0 | |
| 51407 | 35 | 0 | 0 | 35 | |
| 515 | 2 410 | 7 | 4 | 2 413 | |
| 51501 | 400 | 5 | 0 | 405 | |
| 51504 | 4 | 0 | 4 | 0 | |
| 51507 | 2 006 | 2 | 0 | 2 008 | |
| 603 | 3 815 | 7 623 | 7 672 | 3 766 | |
| 60302 | 1 | 8 | 0 | 9 | |
| 60306 | 40 | 80 | 45 | 75 | |
| 60308 | 352 | 456 | 273 | 535 | |
| 60310 | 0 | 371 | 371 | 0 | |
| 60312 | 2 977 | 6 302 | 6 554 | 2 725 | |
| 60314 | 109 | 2 | 3 | 108 | |
| 60323 | 336 | 404 | 426 | 314 | |
| 604 | 467 865 | 1 791 | 0 | 469 656 | |
| 60401 | 467 865 | 1 791 | 0 | 469 656 | |
| 607 | 0 | 1 838 | 1 791 | 47 | |
| 60701 | 0 | 1 838 | 1 791 | 47 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 59 439 | 23 832 | 642 | 82 629 | |
| 61002 | 0 | 32 | 3 | 29 | |
| 61008 | 71 | 530 | 488 | 113 | |
| 61009 | 32 | 357 | 144 | 245 | |
| 61010 | 0 | 7 | 7 | 0 | |
| 61011 | 59 336 | 22 906 | 0 | 82 242 | |
| 612 | 0 | 56 847 | 56 847 | 0 | |
| 61209 | 0 | 53 092 | 53 092 | 0 | |
| 61210 | 0 | 3 743 | 3 743 | 0 | |
| 61213 | 0 | 12 | 12 | 0 | |
| 614 | 2 372 | 35 | 155 | 2 252 | |
| 61403 | 2 372 | 35 | 155 | 2 252 | |
| 706 | 340 965 | 96 281 | 1 161 | 436 085 | |
| 70606 | 298 520 | 90 918 | 1 161 | 388 277 | |
| 70607 | 431 | 14 | 0 | 445 | |
| 70608 | 30 143 | 2 850 | 0 | 32 993 | |
| 70609 | 1 | 1 | 0 | 2 | |
| 70611 | 11 870 | 2 498 | 0 | 14 368 | |
| Пассив | |||||
| 102 | 55 000 | 132 | 132 | 55 000 | |
| 10207 | 55 000 | 132 | 132 | 55 000 | |
| 106 | 268 032 | 102 | 31 | 267 961 | |
| 10601 | 257 167 | 0 | 0 | 257 167 | |
| 10602 | 10 750 | 0 | 0 | 10 750 | |
| 10603 | 115 | 102 | 31 | 44 | |
| 107 | 2 501 | 0 | 0 | 2 501 | |
| 10701 | 2 501 | 0 | 0 | 2 501 | |
| 108 | 113 955 | 0 | 0 | 113 955 | |
| 10801 | 113 955 | 0 | 0 | 113 955 | |
| 203 | 12 | 1 | 14 | 25 | |
| 20309 | 12 | 1 | 14 | 25 | |
| 301 | 11 | 4 | 10 | 17 | |
| 30126 | 11 | 4 | 10 | 17 | |
| 302 | 72 220 | 1 963 287 | 1 969 709 | 78 642 | |
| 30220 | 6 092 | 360 042 | 365 043 | 11 093 | |
| 30223 | 66 003 | 1 598 800 | 1 600 217 | 67 420 | |
| 30232 | 125 | 4 445 | 4 449 | 129 | |
| 306 | 25 | 0 | 0 | 25 | |
| 30601 | 25 | 0 | 0 | 25 | |
| 312 | 132 800 | 330 600 | 197 800 | 0 | |
| 31204 | 132 800 | 330 600 | 197 800 | 0 | |
| 313 | 77 500 | 175 000 | 187 500 | 90 000 | |
| 31303 | 47 500 | 95 000 | 47 500 | 0 | |
| 31304 | 30 000 | 80 000 | 140 000 | 90 000 | |
| 315 | 0 | 15 001 | 15 001 | 0 | |
| 31501 | 0 | 15 001 | 15 001 | 0 | |
| 406 | 3 404 | 2 018 | 614 | 2 000 | |
| 40602 | 11 | 308 | 298 | 1 | |
| 40603 | 3 393 | 1 710 | 316 | 1 999 | |
| 407 | 331 109 | 5 952 037 | 5 995 695 | 374 767 | |
| 40701 | 792 | 9 258 | 9 236 | 770 | |
| 40702 | 327 353 | 5 937 397 | 5 981 527 | 371 483 | |
| 40703 | 2 964 | 5 382 | 4 932 | 2 514 | |
| 408 | 37 054 | 372 565 | 379 359 | 43 848 | |
| 40802 | 21 588 | 308 149 | 314 364 | 27 803 | |
| 40817 | 15 422 | 64 415 | 64 994 | 16 001 | |
| 40820 | 44 | 1 | 1 | 44 | |
| 409 | 130 | 45 283 | 45 348 | 195 | |
| 40901 | 0 | 14 997 | 14 997 | 0 | |
| 40905 | 2 | 358 | 358 | 2 | |
| 40909 | 4 | 348 | 344 | 0 | |
| 40910 | 0 | 3 | 3 | 0 | |
| 40911 | 124 | 28 629 | 28 697 | 192 | |
| 40912 | 0 | 892 | 893 | 1 | |
| 40913 | 0 | 56 | 56 | 0 | |
| 421 | 735 574 | 334 036 | 260 543 | 662 081 | |
| 42103 | 7 731 | 4 013 | 11 115 | 14 833 | |
| 42104 | 123 000 | 28 000 | 9 030 | 104 030 | |
| 42105 | 40 783 | 65 824 | 37 551 | 12 510 | |
| 42106 | 409 010 | 236 199 | 202 847 | 375 658 | |
| 42107 | 155 050 | 0 | 0 | 155 050 | |
| 422 | 0 | 0 | 400 | 400 | |
| 42205 | 0 | 0 | 400 | 400 | |
| 423 | 616 808 | 73 388 | 64 274 | 607 694 | |
| 42301 | 4 603 | 5 574 | 6 528 | 5 557 | |
| 42303 | 16 201 | 4 217 | 1 784 | 13 768 | |
| 42304 | 8 708 | 736 | 1 834 | 9 806 | |
| 42305 | 214 147 | 27 933 | 37 093 | 223 307 | |
| 42306 | 219 465 | 6 606 | 10 614 | 223 473 | |
| 42307 | 153 684 | 28 322 | 6 421 | 131 783 | |
| 437 | 0 | 30 002 | 30 002 | 0 | |
| 43701 | 0 | 30 002 | 30 002 | 0 | |
| 438 | 2 025 | 420 853 | 418 853 | 25 | |
| 43801 | 2 025 | 420 853 | 418 853 | 25 | |
| 451 | 228 | 213 | 0 | 15 | |
| 45115 | 228 | 213 | 0 | 15 | |
| 452 | 74 760 | 23 212 | 22 160 | 73 708 | |
| 45215 | 74 760 | 23 212 | 22 160 | 73 708 | |
| 454 | 7 606 | 7 351 | 0 | 255 | |
| 45415 | 7 606 | 7 351 | 0 | 255 | |
| 455 | 22 898 | 2 040 | 10 775 | 31 633 | |
| 45515 | 22 898 | 2 040 | 10 775 | 31 633 | |
| 458 | 15 989 | 555 | 0 | 15 434 | |
| 45818 | 15 989 | 555 | 0 | 15 434 | |
| 459 | 811 | 4 | 2 354 | 3 161 | |
| 45918 | 811 | 4 | 2 354 | 3 161 | |
| 471 | 427 | 0 | 98 | 525 | |
| 47108 | 427 | 0 | 98 | 525 | |
| 474 | 31 494 | 143 339 | 146 631 | 34 786 | |
| 47405 | 0 | 3 254 | 3 254 | 0 | |
| 47407 | 0 | 36 913 | 36 913 | 0 | |
| 47411 | 120 | 5 608 | 5 663 | 175 | |
| 47414 | 0 | 291 | 291 | 0 | |
| 47416 | 60 | 8 181 | 8 192 | 71 | |
| 47422 | 600 | 75 569 | 76 256 | 1 287 | |
| 47425 | 30 457 | 8 417 | 11 213 | 33 253 | |
| 47426 | 257 | 5 106 | 4 849 | 0 | |
| 502 | 329 | 1 | 18 | 346 | |
| 50220 | 329 | 1 | 18 | 346 | |
| 504 | 4 | 0 | 1 | 5 | |
| 50408 | 4 | 0 | 1 | 5 | |
| 505 | 91 | 0 | 0 | 91 | |
| 50507 | 91 | 0 | 0 | 91 | |
| 507 | 2 762 | 136 | 266 | 2 892 | |
| 50719 | 0 | 0 | 8 | 8 | |
| 50720 | 2 762 | 136 | 258 | 2 884 | |
| 514 | 35 | 0 | 0 | 35 | |
| 51410 | 35 | 0 | 0 | 35 | |
| 515 | 105 | 1 | 0 | 104 | |
| 51510 | 105 | 1 | 0 | 104 | |
| 523 | 155 656 | 442 321 | 477 253 | 190 588 | |
| 52301 | 2 573 | 211 338 | 226 953 | 18 188 | |
| 52303 | 72 000 | 97 000 | 25 000 | 0 | |
| 52304 | 50 000 | 106 000 | 106 000 | 50 000 | |
| 52305 | 10 000 | 10 000 | 25 000 | 25 000 | |
| 52306 | 21 083 | 17 983 | 94 300 | 97 400 | |
| 524 | 187 | 0 | 0 | 187 | |
| 52406 | 187 | 0 | 0 | 187 | |
| 525 | 848 | 1 253 | 1 162 | 757 | |
| 52501 | 848 | 1 253 | 1 162 | 757 | |
| 603 | 2 638 | 9 125 | 7 867 | 1 380 | |
| 60301 | 2 008 | 5 429 | 3 536 | 115 | |
| 60305 | 39 | 3 154 | 3 208 | 93 | |
| 60309 | 126 | 0 | 143 | 269 | |
| 60311 | 0 | 155 | 155 | 0 | |
| 60324 | 465 | 387 | 825 | 903 | |
| 606 | 146 606 | 0 | 1 594 | 148 200 | |
| 60601 | 146 606 | 0 | 1 594 | 148 200 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60903 | 27 | 0 | 0 | 27 | |
| 613 | 211 | 55 | 42 | 198 | |
| 61304 | 211 | 55 | 42 | 198 | |
| 706 | 354 330 | 96 | 95 838 | 450 072 | |
| 70601 | 324 033 | 96 | 92 910 | 416 847 | |
| 70602 | 182 | 0 | 52 | 234 | |
| 70603 | 30 113 | 0 | 2 876 | 32 989 | |
| 70604 | 2 | 0 | 0 | 2 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 17 | 0 | 0 | 17 | |
| 90701 | 17 | 0 | 0 | 17 | |
| 909 | 5 528 042 | 140 077 | 98 272 | 5 569 847 | |
| 90901 | 4 458 802 | 34 716 | 12 158 | 4 481 360 | |
| 90902 | 1 069 240 | 90 364 | 71 117 | 1 088 487 | |
| 90907 | 0 | 14 997 | 14 997 | 0 | |
| 912 | 47 443 | 10 000 | 0 | 57 443 | |
| 91202 | 47 437 | 10 000 | 0 | 57 437 | |
| 91203 | 5 | 0 | 0 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 616 543 | 315 479 | 340 685 | 591 337 | |
| 91412 | 136 500 | 204 185 | 340 685 | 0 | |
| 91414 | 480 043 | 111 294 | 0 | 591 337 | |
| 915 | 46 883 | 0 | 0 | 46 883 | |
| 91501 | 46 883 | 0 | 0 | 46 883 | |
| 916 | 62 248 | 17 125 | 27 538 | 51 835 | |
| 91604 | 62 248 | 17 125 | 27 538 | 51 835 | |
| 917 | 31 428 | 12 392 | 12 392 | 31 428 | |
| 91704 | 31 428 | 12 392 | 12 392 | 31 428 | |
| 918 | 27 442 | 30 | 16 | 27 456 | |
| 91802 | 26 216 | 0 | 16 | 26 200 | |
| 91803 | 1 226 | 30 | 0 | 1 256 | |
| 999 | 2 838 544 | 1 120 127 | 1 121 586 | 2 837 085 | |
| 99998 | 2 838 544 | 1 120 127 | 1 121 586 | 2 837 085 | |
| Пассив | |||||
| 913 | 2 816 934 | 1 121 587 | 1 120 128 | 2 815 475 | |
| 91312 | 2 612 719 | 497 034 | 600 720 | 2 716 405 | |
| 91315 | 1 815 | 7 183 | 10 485 | 5 117 | |
| 91316 | 3 969 | 4 365 | 9 000 | 8 604 | |
| 91317 | 198 431 | 613 005 | 499 923 | 85 349 | |
| 915 | 21 610 | 0 | 0 | 21 610 | |
| 91507 | 21 610 | 0 | 0 | 21 610 | |
| 999 | 6 360 046 | 444 722 | 460 922 | 6 376 246 | |
| 99999 | 6 360 046 | 444 722 | 460 922 | 6 376 246 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 19 349 854 | 2 258 596 | 254 738 | 21 353 712 | |
| 98000 | 6 | 8 | 8 | 6 | |
| 98010 | 19 349 848 | 2 258 588 | 254 730 | 21 353 706 | |
| Пассив | |||||
| 980 | 19 349 854 | 254 738 | 2 258 596 | 21 353 712 | |
| 98050 | 19 349 854 | 254 738 | 2 258 596 | 21 353 712 | |