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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 416 | 119 | 269 | 266 |  |
| 10605 | 416 | 119 | 269 | 266 | |
| 202 | 49 000 | 761 610 | 750 302 | 60 308 | |
| 20202 | 39 208 | 681 427 | 665 914 | 54 721 | |
| 20208 | 9 792 | 14 083 | 18 288 | 5 587 | |
| 20209 | 0 | 66 100 | 66 100 | 0 | |
| 301 | 141 712 | 4 811 487 | 4 784 056 | 169 143 | |
| 30102 | 104 213 | 2 739 969 | 2 792 555 | 51 627 | |
| 30110 | 37 499 | 2 071 518 | 1 991 501 | 117 516 | |
| 302 | 11 285 | 1 603 | 384 | 12 504 | |
| 30202 | 10 706 | 1 206 | 0 | 11 912 | |
| 30204 | 519 | 6 | 0 | 525 | |
| 30233 | 60 | 391 | 384 | 67 | |
| 304 | 97 | 0 | 0 | 97 | |
| 30402 | 97 | 0 | 0 | 97 | |
| 306 | 1 430 | 3 011 | 2 421 | 2 020 | |
| 30602 | 1 430 | 3 011 | 2 421 | 2 020 | |
| 322 | 2 624 | 48 | 118 | 2 554 | |
| 32201 | 2 624 | 48 | 118 | 2 554 | |
| 452 | 1 773 910 | 194 654 | 187 792 | 1 780 772 | |
| 45201 | 131 816 | 108 289 | 141 736 | 98 369 | |
| 45203 | 23 650 | 47 232 | 23 650 | 47 232 | |
| 45204 | 50 770 | 22 600 | 13 000 | 60 370 | |
| 45205 | 11 150 | 797 | 1 797 | 10 150 | |
| 45206 | 316 034 | 14 736 | 5 987 | 324 783 | |
| 45207 | 1 037 927 | 1 000 | 392 | 1 038 535 | |
| 45208 | 202 563 | 0 | 1 230 | 201 333 | |
| 454 | 6 141 | 0 | 221 | 5 920 | |
| 45406 | 146 | 0 | 65 | 81 | |
| 45407 | 507 | 0 | 0 | 507 | |
| 45408 | 5 488 | 0 | 156 | 5 332 | |
| 455 | 227 182 | 5 642 | 11 416 | 221 408 | |
| 45503 | 10 600 | 0 | 10 600 | 0 | |
| 45504 | 5 | 0 | 0 | 5 | |
| 45505 | 24 943 | 1 000 | 126 | 25 817 | |
| 45506 | 163 561 | 4 177 | 390 | 167 348 | |
| 45507 | 27 128 | 0 | 73 | 27 055 | |
| 45509 | 945 | 465 | 227 | 1 183 | |
| 458 | 12 965 | 0 | 0 | 12 965 | |
| 45812 | 4 459 | 0 | 0 | 4 459 | |
| 45815 | 8 506 | 0 | 0 | 8 506 | |
| 459 | 3 119 | 2 | 2 | 3 119 | |
| 45912 | 2 636 | 0 | 0 | 2 636 | |
| 45915 | 483 | 2 | 2 | 483 | |
| 474 | 224 858 | 318 981 | 316 330 | 227 509 | |
| 47408 | 975 | 15 469 | 15 469 | 975 | |
| 47415 | 10 263 | 0 | 58 | 10 205 | |
| 47423 | 146 244 | 284 516 | 284 554 | 146 206 | |
| 47427 | 67 376 | 18 996 | 16 249 | 70 123 | |
| 502 | 4 400 | 84 | 123 | 4 361 | |
| 50207 | 820 | 7 | 0 | 827 | |
| 50208 | 3 576 | 36 | 123 | 3 489 | |
| 50221 | 4 | 41 | 0 | 45 | |
| 505 | 91 | 0 | 0 | 91 | |
| 50505 | 91 | 0 | 0 | 91 | |
| 507 | 21 817 | 2 518 | 2 838 | 21 497 | |
| 50706 | 21 568 | 2 420 | 2 720 | 21 268 | |
| 50721 | 249 | 98 | 118 | 229 | |
| 514 | 971 | 1 099 | 1 186 | 884 | |
| 51401 | 0 | 786 | 486 | 300 | |
| 51402 | 0 | 300 | 300 | 0 | |
| 51403 | 397 | 3 | 400 | 0 | |
| 51404 | 574 | 10 | 0 | 584 | |
| 603 | 2 638 | 4 020 | 2 687 | 3 971 | |
| 60302 | 758 | 0 | 96 | 662 | |
| 60306 | 0 | 137 | 0 | 137 | |
| 60308 | 340 | 57 | 57 | 340 | |
| 60310 | 0 | 134 | 93 | 41 | |
| 60312 | 1 373 | 3 601 | 2 250 | 2 724 | |
| 60323 | 167 | 91 | 191 | 67 | |
| 604 | 469 668 | 0 | 0 | 469 668 | |
| 60401 | 469 668 | 0 | 0 | 469 668 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 79 910 | 505 | 480 | 79 935 | |
| 61002 | 2 | 4 | 4 | 2 | |
| 61008 | 231 | 438 | 152 | 517 | |
| 61009 | 605 | 63 | 324 | 344 | |
| 61011 | 79 072 | 0 | 0 | 79 072 | |
| 612 | 0 | 3 500 | 3 500 | 0 | |
| 61209 | 0 | 66 | 66 | 0 | |
| 61210 | 0 | 3 434 | 3 434 | 0 | |
| 614 | 2 662 | 40 | 148 | 2 554 | |
| 61403 | 2 662 | 40 | 148 | 2 554 | |
| 706 | 885 044 | 41 670 | 885 065 | 41 649 | |
| 70606 | 819 670 | 38 004 | 819 691 | 37 983 | |
| 70608 | 53 502 | 3 659 | 53 502 | 3 659 | |
| 70609 | 17 | 7 | 17 | 7 | |
| 70611 | 11 855 | 0 | 11 855 | 0 | |
| 707 | 0 | 885 330 | 55 | 885 275 | |
| 70706 | 0 | 819 956 | 55 | 819 901 | |
| 70708 | 0 | 53 502 | 0 | 53 502 | |
| 70709 | 0 | 17 | 0 | 17 | |
| 70711 | 0 | 11 855 | 0 | 11 855 | |
| Пассив | |||||
| 102 | 55 000 | 0 | 0 | 55 000 | |
| 10207 | 55 000 | 0 | 0 | 55 000 | |
| 106 | 268 170 | 118 | 139 | 268 191 | |
| 10601 | 257 167 | 0 | 0 | 257 167 | |
| 10602 | 10 750 | 0 | 0 | 10 750 | |
| 10603 | 253 | 118 | 139 | 274 | |
| 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 | 103 | 19 | 7 | 91 | |
| 20309 | 103 | 19 | 7 | 91 | |
| 301 | 11 | 6 | 7 | 12 | |
| 30126 | 11 | 6 | 7 | 12 | |
| 302 | 311 | 1 601 179 | 1 715 733 | 114 865 | |
| 30220 | 0 | 276 697 | 299 636 | 22 939 | |
| 30223 | 0 | 1 319 255 | 1 411 029 | 91 774 | |
| 30232 | 311 | 5 227 | 5 068 | 152 | |
| 306 | 25 | 0 | 0 | 25 | |
| 30601 | 25 | 0 | 0 | 25 | |
| 406 | 1 301 | 190 | 280 | 1 391 | |
| 40602 | 14 | 75 | 68 | 7 | |
| 40603 | 1 287 | 115 | 212 | 1 384 | |
| 407 | 520 327 | 3 393 655 | 3 219 562 | 346 234 | |
| 40701 | 51 522 | 56 049 | 5 250 | 723 | |
| 40702 | 465 755 | 3 332 513 | 3 207 543 | 340 785 | |
| 40703 | 3 050 | 5 093 | 6 769 | 4 726 | |
| 408 | 46 032 | 282 821 | 288 394 | 51 605 | |
| 40802 | 28 265 | 235 771 | 239 418 | 31 912 | |
| 40817 | 17 722 | 47 049 | 48 975 | 19 648 | |
| 40820 | 45 | 1 | 1 | 45 | |
| 409 | 1 160 | 13 820 | 12 836 | 176 | |
| 40905 | 7 | 455 | 459 | 11 | |
| 40909 | 3 | 307 | 310 | 6 | |
| 40911 | 1 134 | 12 649 | 11 673 | 158 | |
| 40912 | 16 | 409 | 394 | 1 | |
| 420 | 170 | 0 | 0 | 170 | |
| 42004 | 170 | 0 | 0 | 170 | |
| 421 | 877 753 | 105 094 | 85 289 | 857 948 | |
| 42102 | 26 200 | 51 200 | 25 000 | 0 | |
| 42103 | 4 440 | 0 | 10 000 | 14 440 | |
| 42104 | 40 910 | 0 | 5 000 | 45 910 | |
| 42105 | 220 211 | 11 000 | 1 134 | 210 345 | |
| 42106 | 282 104 | 42 894 | 28 922 | 268 132 | |
| 42107 | 303 888 | 0 | 15 233 | 319 121 | |
| 422 | 400 | 0 | 0 | 400 | |
| 42205 | 400 | 0 | 0 | 400 | |
| 423 | 714 749 | 61 269 | 126 962 | 780 442 | |
| 42301 | 2 223 | 2 363 | 3 954 | 3 814 | |
| 42303 | 13 480 | 5 142 | 1 684 | 10 022 | |
| 42304 | 11 658 | 4 405 | 1 170 | 8 423 | |
| 42305 | 384 507 | 36 029 | 104 869 | 453 347 | |
| 42306 | 194 644 | 7 388 | 10 514 | 197 770 | |
| 42307 | 108 237 | 5 942 | 4 771 | 107 066 | |
| 437 | 0 | 51 545 | 51 545 | 0 | |
| 43701 | 0 | 51 545 | 51 545 | 0 | |
| 438 | 8 244 | 156 529 | 148 311 | 26 | |
| 43801 | 8 244 | 156 529 | 148 311 | 26 | |
| 452 | 70 861 | 10 664 | 14 655 | 74 852 | |
| 45215 | 70 861 | 10 664 | 14 655 | 74 852 | |
| 454 | 219 | 11 | 0 | 208 | |
| 45415 | 219 | 11 | 0 | 208 | |
| 455 | 19 432 | 537 | 4 513 | 23 408 | |
| 45515 | 19 432 | 537 | 4 513 | 23 408 | |
| 458 | 12 965 | 0 | 0 | 12 965 | |
| 45818 | 12 965 | 0 | 0 | 12 965 | |
| 459 | 3 119 | 0 | 0 | 3 119 | |
| 45918 | 3 119 | 0 | 0 | 3 119 | |
| 474 | 63 183 | 67 616 | 66 851 | 62 418 | |
| 47405 | 0 | 174 | 174 | 0 | |
| 47407 | 0 | 15 462 | 15 462 | 0 | |
| 47411 | 143 | 6 028 | 6 005 | 120 | |
| 47416 | 823 | 14 137 | 13 369 | 55 | |
| 47422 | 1 067 | 25 625 | 25 501 | 943 | |
| 47425 | 61 150 | 400 | 550 | 61 300 | |
| 47426 | 0 | 5 790 | 5 790 | 0 | |
| 502 | 455 | 11 | 0 | 444 | |
| 50219 | 50 | 0 | 0 | 50 | |
| 50220 | 405 | 11 | 0 | 394 | |
| 504 | 63 | 0 | 0 | 63 | |
| 50407 | 63 | 0 | 0 | 63 | |
| 505 | 91 | 0 | 0 | 91 | |
| 50507 | 91 | 0 | 0 | 91 | |
| 507 | 393 | 258 | 119 | 254 | |
| 50720 | 393 | 258 | 119 | 254 | |
| 514 | 10 | 4 | 0 | 6 | |
| 51410 | 10 | 4 | 0 | 6 | |
| 523 | 69 572 | 167 567 | 218 079 | 120 084 | |
| 52301 | 3 172 | 157 567 | 158 079 | 3 684 | |
| 52304 | 10 000 | 10 000 | 10 000 | 10 000 | |
| 52305 | 49 000 | 0 | 0 | 49 000 | |
| 52306 | 7 400 | 0 | 50 000 | 57 400 | |
| 524 | 210 | 25 | 0 | 185 | |
| 52406 | 210 | 25 | 0 | 185 | |
| 525 | 1 167 | 365 | 970 | 1 772 | |
| 52501 | 1 167 | 365 | 970 | 1 772 | |
| 603 | 5 341 | 2 915 | 2 596 | 5 022 | |
| 60301 | 1 727 | 321 | 637 | 2 043 | |
| 60305 | 0 | 1 033 | 1 049 | 16 | |
| 60309 | 496 | 496 | 74 | 74 | |
| 60311 | 218 | 428 | 210 | 0 | |
| 60322 | 0 | 626 | 626 | 0 | |
| 60324 | 2 900 | 11 | 0 | 2 889 | |
| 606 | 154 069 | 0 | 1 588 | 155 657 | |
| 60601 | 154 069 | 0 | 1 588 | 155 657 | |
| 609 | 29 | 0 | 0 | 29 | |
| 60903 | 29 | 0 | 0 | 29 | |
| 613 | 238 | 50 | 26 | 214 | |
| 61304 | 238 | 50 | 26 | 214 | |
| 706 | 910 358 | 910 358 | 44 336 | 44 336 | |
| 70601 | 856 767 | 856 767 | 40 641 | 40 641 | |
| 70603 | 53 581 | 53 581 | 3 676 | 3 676 | |
| 70604 | 10 | 10 | 19 | 19 | |
| 707 | 0 | 0 | 910 358 | 910 358 | |
| 70701 | 0 | 0 | 856 767 | 856 767 | |
| 70703 | 0 | 0 | 53 581 | 53 581 | |
| 70704 | 0 | 0 | 10 | 10 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 17 | 0 | 0 | 17 | |
| 90701 | 17 | 0 | 0 | 17 | |
| 909 | 5 753 629 | 73 722 | 43 999 | 5 783 352 | |
| 90901 | 4 570 940 | 6 672 | 7 395 | 4 570 217 | |
| 90902 | 1 182 689 | 67 050 | 36 604 | 1 213 135 | |
| 912 | 46 171 | 0 | 400 | 45 771 | |
| 91202 | 46 164 | 0 | 400 | 45 764 | |
| 91203 | 5 | 0 | 0 | 5 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 1 008 383 | 142 | 86 489 | 922 036 | |
| 91414 | 1 008 383 | 142 | 86 489 | 922 036 | |
| 915 | 46 883 | 0 | 0 | 46 883 | |
| 91501 | 46 883 | 0 | 0 | 46 883 | |
| 916 | 46 266 | 3 744 | 736 | 49 274 | |
| 91604 | 46 266 | 3 744 | 736 | 49 274 | |
| 917 | 12 732 | 0 | 0 | 12 732 | |
| 91704 | 12 732 | 0 | 0 | 12 732 | |
| 918 | 10 438 | 0 | 0 | 10 438 | |
| 91802 | 9 182 | 0 | 0 | 9 182 | |
| 91803 | 1 256 | 0 | 0 | 1 256 | |
| 999 | 3 167 342 | 381 694 | 541 474 | 3 007 562 | |
| 99998 | 3 167 342 | 381 694 | 541 474 | 3 007 562 | |
| Пассив | |||||
| 910 | 0 | 1 212 | 1 212 | 0 | |
| 91003 | 0 | 1 206 | 1 206 | 0 | |
| 91004 | 0 | 6 | 6 | 0 | |
| 913 | 3 145 017 | 540 261 | 380 481 | 2 985 237 | |
| 91311 | 10 804 | 0 | 0 | 10 804 | |
| 91312 | 3 058 861 | 314 168 | 160 740 | 2 905 433 | |
| 91315 | 3 477 | 0 | 0 | 3 477 | |
| 91316 | 526 | 12 619 | 12 650 | 557 | |
| 91317 | 71 349 | 213 474 | 207 091 | 64 966 | |
| 915 | 22 325 | 0 | 0 | 22 325 | |
| 91507 | 22 325 | 0 | 0 | 22 325 | |
| 999 | 6 924 519 | 131 474 | 77 458 | 6 870 503 | |
| 99999 | 6 924 519 | 131 474 | 77 458 | 6 870 503 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 19 859 119 | 10 402 317 | 11 508 | 30 249 928 | |
| 98000 | 10 | 6 | 7 | 9 | |
| 98010 | 19 859 109 | 10 402 310 | 11 500 | 30 249 919 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 19 859 119 | 11 507 | 10 402 316 | 30 249 928 | |
| 98050 | 19 859 119 | 11 507 | 10 402 316 | 30 249 928 | |