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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.03.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 266 | 178 | 48 | 396 |  |
| 10605 | 266 | 178 | 48 | 396 | |
| 202 | 60 308 | 1 095 802 | 1 091 644 | 64 466 | |
| 20202 | 54 721 | 972 991 | 968 073 | 59 639 | |
| 20208 | 5 587 | 21 276 | 22 036 | 4 827 | |
| 20209 | 0 | 101 535 | 101 535 | 0 | |
| 301 | 169 143 | 6 480 713 | 6 565 267 | 84 589 | |
| 30102 | 51 627 | 3 787 385 | 3 815 116 | 23 896 | |
| 30110 | 117 516 | 2 693 328 | 2 750 151 | 60 693 | |
| 302 | 12 504 | 3 456 | 1 212 | 14 748 | |
| 30202 | 11 912 | 2 324 | 0 | 14 236 | |
| 30204 | 525 | 0 | 17 | 508 | |
| 30221 | 0 | 594 | 594 | 0 | |
| 30233 | 67 | 538 | 601 | 4 | |
| 304 | 97 | 0 | 0 | 97 | |
| 30402 | 97 | 0 | 0 | 97 | |
| 306 | 2 020 | 2 291 | 2 702 | 1 609 | |
| 30602 | 2 020 | 2 291 | 2 702 | 1 609 | |
| 322 | 2 554 | 41 | 103 | 2 492 | |
| 32201 | 2 554 | 41 | 103 | 2 492 | |
| 451 | 0 | 700 | 0 | 700 | |
| 45106 | 0 | 700 | 0 | 700 | |
| 452 | 1 780 772 | 202 271 | 181 156 | 1 801 887 | |
| 45201 | 98 369 | 74 551 | 104 538 | 68 382 | |
| 45203 | 47 232 | 99 929 | 43 166 | 103 995 | |
| 45204 | 60 370 | 20 809 | 21 299 | 59 880 | |
| 45205 | 10 150 | 0 | 3 150 | 7 000 | |
| 45206 | 324 783 | 5 732 | 7 097 | 323 418 | |
| 45207 | 1 038 535 | 1 250 | 1 176 | 1 038 609 | |
| 45208 | 201 333 | 0 | 730 | 200 603 | |
| 454 | 5 920 | 0 | 187 | 5 733 | |
| 45406 | 81 | 0 | 31 | 50 | |
| 45407 | 507 | 0 | 0 | 507 | |
| 45408 | 5 332 | 0 | 156 | 5 176 | |
| 455 | 221 408 | 1 424 | 2 602 | 220 230 | |
| 45504 | 5 | 30 | 5 | 30 | |
| 45505 | 25 817 | 155 | 1 397 | 24 575 | |
| 45506 | 167 348 | 762 | 429 | 167 681 | |
| 45507 | 27 055 | 0 | 267 | 26 788 | |
| 45509 | 1 183 | 477 | 504 | 1 156 | |
| 458 | 12 965 | 856 | 0 | 13 821 | |
| 45812 | 4 459 | 856 | 0 | 5 315 | |
| 45815 | 8 506 | 0 | 0 | 8 506 | |
| 459 | 3 119 | 9 415 | 3 | 12 531 | |
| 45912 | 2 636 | 9 412 | 0 | 12 048 | |
| 45915 | 483 | 3 | 3 | 483 | |
| 474 | 227 509 | 542 835 | 552 235 | 218 109 | |
| 47408 | 975 | 30 652 | 30 652 | 975 | |
| 47415 | 10 205 | 0 | 14 | 10 191 | |
| 47423 | 146 206 | 496 878 | 497 045 | 146 039 | |
| 47427 | 70 123 | 15 305 | 24 524 | 60 904 | |
| 502 | 4 361 | 38 | 20 | 4 379 | |
| 50207 | 827 | 6 | 0 | 833 | |
| 50208 | 3 489 | 32 | 0 | 3 521 | |
| 50221 | 45 | 0 | 20 | 25 | |
| 505 | 91 | 0 | 0 | 91 | |
| 50505 | 91 | 0 | 0 | 91 | |
| 507 | 21 497 | 3 024 | 2 223 | 22 298 | |
| 50705 | 0 | 1 053 | 0 | 1 053 | |
| 50706 | 21 268 | 1 648 | 2 087 | 20 829 | |
| 50721 | 229 | 323 | 136 | 416 | |
| 514 | 884 | 2 942 | 1 435 | 2 391 | |
| 51401 | 300 | 2 935 | 1 235 | 2 000 | |
| 51404 | 584 | 7 | 200 | 391 | |
| 603 | 3 971 | 5 118 | 3 644 | 5 445 | |
| 60302 | 662 | 31 | 0 | 693 | |
| 60306 | 137 | 145 | 138 | 144 | |
| 60308 | 340 | 227 | 236 | 331 | |
| 60310 | 41 | 172 | 172 | 41 | |
| 60312 | 2 724 | 4 187 | 2 870 | 4 041 | |
| 60323 | 67 | 356 | 228 | 195 | |
| 604 | 469 668 | 27 | 0 | 469 695 | |
| 60401 | 469 668 | 27 | 0 | 469 695 | |
| 607 | 0 | 129 | 27 | 102 | |
| 60701 | 0 | 129 | 27 | 102 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 79 935 | 617 | 4 453 | 76 099 | |
| 61002 | 2 | 22 | 17 | 7 | |
| 61008 | 517 | 411 | 706 | 222 | |
| 61009 | 344 | 180 | 179 | 345 | |
| 61010 | 0 | 4 | 4 | 0 | |
| 61011 | 79 072 | 0 | 3 547 | 75 525 | |
| 612 | 0 | 7 225 | 7 225 | 0 | |
| 61209 | 0 | 3 560 | 3 560 | 0 | |
| 61210 | 0 | 3 531 | 3 531 | 0 | |
| 61213 | 0 | 134 | 134 | 0 | |
| 614 | 2 554 | 32 | 123 | 2 463 | |
| 61403 | 2 554 | 32 | 123 | 2 463 | |
| 706 | 41 649 | 55 311 | 141 | 96 819 | |
| 70606 | 37 983 | 50 612 | 141 | 88 454 | |
| 70608 | 3 659 | 3 306 | 0 | 6 965 | |
| 70609 | 7 | 21 | 0 | 28 | |
| 70611 | 0 | 1 372 | 0 | 1 372 | |
| 707 | 885 275 | 8 963 | 93 | 894 145 | |
| 70706 | 819 901 | 8 963 | 90 | 828 774 | |
| 70708 | 53 502 | 0 | 3 | 53 499 | |
| 70709 | 17 | 0 | 0 | 17 | |
| 70711 | 11 855 | 0 | 0 | 11 855 | |
| Пассив | |||||
| 102 | 55 000 | 0 | 0 | 55 000 | |
| 10207 | 55 000 | 0 | 0 | 55 000 | |
| 106 | 268 191 | 156 | 324 | 268 359 | |
| 10601 | 257 167 | 0 | 0 | 257 167 | |
| 10602 | 10 750 | 0 | 0 | 10 750 | |
| 10603 | 274 | 156 | 324 | 442 | |
| 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 | 91 | 11 | 155 | 235 | |
| 20309 | 91 | 11 | 155 | 235 | |
| 301 | 12 | 3 | 2 | 11 | |
| 30126 | 12 | 3 | 2 | 11 | |
| 302 | 114 865 | 2 102 577 | 2 096 217 | 108 505 | |
| 30220 | 22 939 | 482 822 | 474 599 | 14 716 | |
| 30223 | 91 774 | 1 616 115 | 1 617 926 | 93 585 | |
| 30232 | 152 | 3 640 | 3 692 | 204 | |
| 306 | 25 | 0 | 0 | 25 | |
| 30601 | 25 | 0 | 0 | 25 | |
| 312 | 0 | 20 000 | 20 000 | 0 | |
| 31204 | 0 | 20 000 | 20 000 | 0 | |
| 313 | 0 | 60 000 | 115 000 | 55 000 | |
| 31303 | 0 | 40 000 | 40 000 | 0 | |
| 31304 | 0 | 20 000 | 75 000 | 55 000 | |
| 406 | 1 391 | 606 | 184 | 969 | |
| 40602 | 7 | 73 | 98 | 32 | |
| 40603 | 1 384 | 533 | 86 | 937 | |
| 407 | 346 234 | 4 446 272 | 4 425 053 | 325 015 | |
| 40701 | 723 | 6 579 | 6 902 | 1 046 | |
| 40702 | 340 785 | 4 433 709 | 4 412 780 | 319 856 | |
| 40703 | 4 726 | 5 984 | 5 371 | 4 113 | |
| 408 | 51 605 | 369 288 | 368 724 | 51 041 | |
| 40802 | 31 912 | 302 610 | 300 549 | 29 851 | |
| 40817 | 19 648 | 66 677 | 68 174 | 21 145 | |
| 40820 | 45 | 1 | 1 | 45 | |
| 409 | 176 | 24 578 | 26 035 | 1 633 | |
| 40901 | 0 | 1 071 | 1 071 | 0 | |
| 40905 | 11 | 426 | 420 | 5 | |
| 40909 | 6 | 418 | 412 | 0 | |
| 40910 | 0 | 29 | 29 | 0 | |
| 40911 | 158 | 22 079 | 23 549 | 1 628 | |
| 40912 | 1 | 524 | 523 | 0 | |
| 40913 | 0 | 31 | 31 | 0 | |
| 420 | 170 | 0 | 10 000 | 10 170 | |
| 42004 | 170 | 0 | 0 | 170 | |
| 42005 | 0 | 0 | 10 000 | 10 000 | |
| 421 | 857 948 | 338 483 | 155 992 | 675 457 | |
| 42102 | 0 | 0 | 50 000 | 50 000 | |
| 42103 | 14 440 | 11 603 | 0 | 2 837 | |
| 42104 | 45 910 | 44 910 | 10 000 | 11 000 | |
| 42105 | 210 345 | 232 811 | 91 878 | 69 412 | |
| 42106 | 268 132 | 20 058 | 4 084 | 252 158 | |
| 42107 | 319 121 | 29 101 | 30 | 290 050 | |
| 422 | 400 | 400 | 0 | 0 | |
| 42205 | 400 | 400 | 0 | 0 | |
| 423 | 780 442 | 78 608 | 138 374 | 840 208 | |
| 42301 | 3 814 | 9 452 | 8 167 | 2 529 | |
| 42303 | 10 022 | 5 978 | 6 825 | 10 869 | |
| 42304 | 8 423 | 1 298 | 2 259 | 9 384 | |
| 42305 | 453 347 | 47 134 | 97 719 | 503 932 | |
| 42306 | 197 770 | 1 984 | 14 985 | 210 771 | |
| 42307 | 107 066 | 12 762 | 8 419 | 102 723 | |
| 426 | 0 | 0 | 281 | 281 | |
| 42605 | 0 | 0 | 281 | 281 | |
| 438 | 26 | 245 874 | 245 935 | 87 | |
| 43801 | 26 | 245 874 | 245 935 | 87 | |
| 451 | 0 | 140 | 147 | 7 | |
| 45115 | 0 | 140 | 147 | 7 | |
| 452 | 74 852 | 13 055 | 16 764 | 78 561 | |
| 45215 | 74 852 | 13 055 | 16 764 | 78 561 | |
| 454 | 208 | 11 | 0 | 197 | |
| 45415 | 208 | 11 | 0 | 197 | |
| 455 | 23 408 | 1 014 | 82 | 22 476 | |
| 45515 | 23 408 | 1 014 | 82 | 22 476 | |
| 458 | 12 965 | 0 | 857 | 13 822 | |
| 45818 | 12 965 | 0 | 857 | 13 822 | |
| 459 | 3 119 | 0 | 9 412 | 12 531 | |
| 45918 | 3 119 | 0 | 9 412 | 12 531 | |
| 474 | 62 418 | 112 319 | 103 877 | 53 976 | |
| 47405 | 0 | 11 061 | 11 061 | 0 | |
| 47407 | 0 | 30 661 | 30 661 | 0 | |
| 47411 | 120 | 6 051 | 6 081 | 150 | |
| 47416 | 55 | 8 213 | 9 335 | 1 177 | |
| 47422 | 943 | 41 411 | 41 227 | 759 | |
| 47425 | 61 300 | 10 159 | 746 | 51 887 | |
| 47426 | 0 | 4 763 | 4 766 | 3 | |
| 502 | 444 | 0 | 16 | 460 | |
| 50219 | 50 | 0 | 0 | 50 | |
| 50220 | 394 | 0 | 16 | 410 | |
| 504 | 63 | 0 | 0 | 63 | |
| 50407 | 63 | 0 | 0 | 63 | |
| 505 | 91 | 0 | 0 | 91 | |
| 50507 | 91 | 0 | 0 | 91 | |
| 507 | 254 | 48 | 162 | 368 | |
| 50720 | 254 | 48 | 162 | 368 | |
| 514 | 6 | 2 | 0 | 4 | |
| 51410 | 6 | 2 | 0 | 4 | |
| 523 | 120 084 | 229 043 | 257 874 | 148 915 | |
| 52301 | 3 684 | 216 643 | 216 773 | 3 814 | |
| 52303 | 0 | 0 | 10 000 | 10 000 | |
| 52304 | 10 000 | 10 000 | 29 101 | 29 101 | |
| 52305 | 49 000 | 0 | 2 000 | 51 000 | |
| 52306 | 57 400 | 2 400 | 0 | 55 000 | |
| 524 | 185 | 0 | 0 | 185 | |
| 52406 | 185 | 0 | 0 | 185 | |
| 525 | 1 772 | 597 | 1 197 | 2 372 | |
| 52501 | 1 772 | 597 | 1 197 | 2 372 | |
| 603 | 5 022 | 11 052 | 10 972 | 4 942 | |
| 60301 | 2 043 | 3 357 | 3 190 | 1 876 | |
| 60305 | 16 | 4 623 | 4 644 | 37 | |
| 60309 | 74 | 0 | 104 | 178 | |
| 60311 | 0 | 2 994 | 2 994 | 0 | |
| 60322 | 0 | 37 | 37 | 0 | |
| 60324 | 2 889 | 41 | 3 | 2 851 | |
| 606 | 155 657 | 0 | 1 572 | 157 229 | |
| 60601 | 155 657 | 0 | 1 572 | 157 229 | |
| 609 | 29 | 0 | 1 | 30 | |
| 60903 | 29 | 0 | 1 | 30 | |
| 613 | 214 | 44 | 46 | 216 | |
| 61304 | 214 | 44 | 46 | 216 | |
| 706 | 44 336 | 0 | 55 799 | 100 135 | |
| 70601 | 40 641 | 0 | 52 505 | 93 146 | |
| 70603 | 3 676 | 0 | 3 287 | 6 963 | |
| 70604 | 19 | 0 | 7 | 26 | |
| 707 | 910 358 | 9 | 1 | 910 350 | |
| 70701 | 856 767 | 0 | 1 | 856 768 | |
| 70703 | 53 581 | 9 | 0 | 53 572 | |
| 70704 | 10 | 0 | 0 | 10 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 17 | 0 | 0 | 17 | |
| 90701 | 17 | 0 | 0 | 17 | |
| 909 | 5 783 352 | 89 521 | 190 592 | 5 682 281 | |
| 90901 | 4 570 217 | 13 498 | 25 762 | 4 557 953 | |
| 90902 | 1 213 135 | 76 023 | 164 830 | 1 124 328 | |
| 912 | 45 771 | 842 | 270 | 46 343 | |
| 91202 | 45 764 | 842 | 270 | 46 336 | |
| 91203 | 5 | 0 | 0 | 5 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 922 036 | 44 948 | 37 689 | 929 295 | |
| 91412 | 0 | 27 300 | 27 300 | 0 | |
| 91414 | 922 036 | 17 648 | 10 389 | 929 295 | |
| 915 | 46 883 | 0 | 0 | 46 883 | |
| 91501 | 46 883 | 0 | 0 | 46 883 | |
| 916 | 49 274 | 3 371 | 1 060 | 51 585 | |
| 91604 | 49 274 | 3 371 | 1 060 | 51 585 | |
| 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 | 3 007 562 | 373 607 | 424 351 | 2 956 818 | |
| 99998 | 3 007 562 | 373 607 | 424 351 | 2 956 818 | |
| Пассив | |||||
| 910 | 0 | 2 307 | 2 307 | 0 | |
| 91003 | 0 | 2 307 | 2 307 | 0 | |
| 913 | 2 985 237 | 422 042 | 371 298 | 2 934 493 | |
| 91311 | 10 804 | 161 | 200 | 10 843 | |
| 91312 | 2 905 433 | 180 017 | 141 067 | 2 866 483 | |
| 91315 | 3 477 | 161 | 200 | 3 516 | |
| 91316 | 557 | 7 008 | 7 900 | 1 449 | |
| 91317 | 64 966 | 234 695 | 221 931 | 52 202 | |
| 915 | 22 325 | 0 | 0 | 22 325 | |
| 91507 | 22 325 | 0 | 0 | 22 325 | |
| 999 | 6 870 503 | 228 654 | 137 725 | 6 779 574 | |
| 99999 | 6 870 503 | 228 654 | 137 725 | 6 779 574 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 3 223 | 3 223 | 0 | |
| 93001 | 0 | 3 223 | 3 223 | 0 | |
| 938 | 0 | 18 | 18 | 0 | |
| 93801 | 0 | 18 | 18 | 0 | |
| Пассив | |||||
| 960 | 0 | 3 205 | 3 205 | 0 | |
| 96001 | 0 | 3 205 | 3 205 | 0 | |
| 968 | 0 | 18 | 18 | 0 | |
| 96801 | 0 | 18 | 18 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 30 249 928 | 19 815 | 6 326 | 30 263 417 | |
| 98000 | 9 | 11 | 16 | 4 | |
| 98010 | 30 249 919 | 19 800 | 6 310 | 30 263 409 | |
| 98020 | 0 | 4 | 0 | 4 | |
| Пассив | |||||
| 980 | 30 249 928 | 6 322 | 19 811 | 30 263 417 | |
| 98050 | 30 249 928 | 6 322 | 19 811 | 30 263 417 | |