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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.04.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 5 365 | 3 310 | 75 | 8 600 |  |
| 10605 | 5 365 | 3 310 | 75 | 8 600 | |
| 202 | 57 651 | 1 671 484 | 1 672 066 | 57 069 | |
| 20202 | 51 533 | 984 647 | 984 610 | 51 570 | |
| 20208 | 6 118 | 13 079 | 13 698 | 5 499 | |
| 20209 | 0 | 673 758 | 673 758 | 0 | |
| 203 | 776 | 62 | 47 | 791 | |
| 20302 | 713 | 46 | 40 | 719 | |
| 20308 | 63 | 16 | 7 | 72 | |
| 301 | 69 562 | 4 866 458 | 4 880 684 | 55 336 | |
| 30102 | 39 819 | 2 924 300 | 2 926 820 | 37 299 | |
| 30110 | 27 152 | 1 941 992 | 1 953 720 | 15 424 | |
| 30118 | 2 591 | 166 | 144 | 2 613 | |
| 302 | 71 958 | 1 255 | 3 314 | 69 899 | |
| 30202 | 65 601 | 0 | 2 132 | 63 469 | |
| 30204 | 6 318 | 66 | 0 | 6 384 | |
| 30233 | 39 | 1 189 | 1 182 | 46 | |
| 306 | 3 934 | 8 052 | 10 974 | 1 012 | |
| 30602 | 3 934 | 8 052 | 10 974 | 1 012 | |
| 320 | 40 042 | 140 150 | 180 192 | 0 | |
| 32002 | 0 | 70 000 | 70 000 | 0 | |
| 32003 | 0 | 70 000 | 70 000 | 0 | |
| 32004 | 40 042 | 150 | 40 192 | 0 | |
| 322 | 2 636 | 98 | 58 | 2 676 | |
| 32201 | 2 636 | 98 | 58 | 2 676 | |
| 452 | 1 767 911 | 299 815 | 313 487 | 1 754 239 | |
| 45201 | 126 275 | 171 763 | 165 770 | 132 268 | |
| 45203 | 0 | 822 | 0 | 822 | |
| 45204 | 84 948 | 78 307 | 91 359 | 71 896 | |
| 45205 | 1 398 | 458 | 0 | 1 856 | |
| 45206 | 465 339 | 3 720 | 17 788 | 451 271 | |
| 45207 | 745 794 | 17 945 | 37 208 | 726 531 | |
| 45208 | 344 157 | 26 800 | 1 362 | 369 595 | |
| 454 | 4 675 | 3 169 | 3 621 | 4 223 | |
| 45401 | 2 692 | 3 169 | 3 421 | 2 440 | |
| 45407 | 1 210 | 0 | 0 | 1 210 | |
| 45408 | 773 | 0 | 200 | 573 | |
| 455 | 124 414 | 1 031 | 36 862 | 88 583 | |
| 45504 | 2 | 0 | 2 | 0 | |
| 45505 | 1 566 | 685 | 148 | 2 103 | |
| 45506 | 97 268 | 0 | 36 086 | 61 182 | |
| 45507 | 25 331 | 0 | 172 | 25 159 | |
| 45509 | 247 | 346 | 454 | 139 | |
| 458 | 21 639 | 176 | 28 | 21 787 | |
| 45812 | 12 157 | 0 | 28 | 12 129 | |
| 45815 | 9 482 | 176 | 0 | 9 658 | |
| 459 | 32 037 | 0 | 0 | 32 037 | |
| 45912 | 27 351 | 0 | 0 | 27 351 | |
| 45915 | 4 686 | 0 | 0 | 4 686 | |
| 474 | 224 559 | 422 507 | 423 310 | 223 756 | |
| 47408 | 975 | 394 269 | 394 269 | 975 | |
| 47415 | 1 537 | 0 | 123 | 1 414 | |
| 47417 | 26 | 0 | 26 | 0 | |
| 47423 | 171 450 | 15 610 | 15 766 | 171 294 | |
| 47427 | 50 571 | 12 628 | 13 126 | 50 073 | |
| 502 | 34 890 | 3 898 | 8 315 | 30 473 | |
| 50205 | 5 157 | 22 | 4 166 | 1 013 | |
| 50207 | 4 068 | 25 | 1 056 | 3 037 | |
| 50208 | 14 290 | 102 | 2 554 | 11 838 | |
| 50211 | 11 185 | 3 733 | 464 | 14 454 | |
| 50221 | 190 | 16 | 75 | 131 | |
| 505 | 88 | 0 | 0 | 88 | |
| 50505 | 88 | 0 | 0 | 88 | |
| 507 | 33 517 | 7 823 | 466 | 40 874 | |
| 50705 | 3 312 | 884 | 0 | 4 196 | |
| 50706 | 29 714 | 6 884 | 0 | 36 598 | |
| 50721 | 491 | 55 | 466 | 80 | |
| 514 | 0 | 46 330 | 46 330 | 0 | |
| 51401 | 0 | 10 330 | 10 330 | 0 | |
| 51402 | 0 | 36 000 | 36 000 | 0 | |
| 603 | 8 095 | 15 484 | 9 960 | 13 619 | |
| 60302 | 3 021 | 1 168 | 1 671 | 2 518 | |
| 60306 | 45 | 60 | 49 | 56 | |
| 60308 | 158 | 142 | 135 | 165 | |
| 60310 | 281 | 417 | 417 | 281 | |
| 60312 | 3 906 | 12 433 | 6 387 | 9 952 | |
| 60323 | 684 | 1 264 | 1 301 | 647 | |
| 604 | 436 491 | 1 650 | 153 | 437 988 | |
| 60401 | 399 496 | 1 650 | 153 | 400 993 | |
| 60411 | 36 995 | 0 | 0 | 36 995 | |
| 607 | 1 234 | 1 650 | 1 650 | 1 234 | |
| 60701 | 1 234 | 1 650 | 1 650 | 1 234 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 104 167 | 31 384 | 10 501 | 125 050 | |
| 61002 | 2 | 5 | 7 | 0 | |
| 61008 | 204 | 278 | 366 | 116 | |
| 61009 | 421 | 79 | 90 | 410 | |
| 61011 | 103 540 | 31 022 | 10 038 | 124 524 | |
| 612 | 0 | 64 528 | 64 528 | 0 | |
| 61209 | 0 | 10 836 | 10 836 | 0 | |
| 61210 | 0 | 53 692 | 53 692 | 0 | |
| 614 | 3 040 | 239 | 203 | 3 076 | |
| 61403 | 3 040 | 239 | 203 | 3 076 | |
| 706 | 82 504 | 65 487 | 61 | 147 930 | |
| 70606 | 63 989 | 59 335 | 61 | 123 263 | |
| 70608 | 15 944 | 5 700 | 0 | 21 644 | |
| 70609 | 388 | 194 | 0 | 582 | |
| 70611 | 2 183 | 258 | 0 | 2 441 | |
| 707 | 676 329 | 2 872 | 1 087 | 678 114 | |
| 70706 | 582 130 | 2 872 | 73 | 584 929 | |
| 70708 | 80 226 | 0 | 0 | 80 226 | |
| 70709 | 3 211 | 0 | 0 | 3 211 | |
| 70711 | 10 762 | 0 | 1 014 | 9 748 | |
| Пассив | |||||
| 102 | 55 000 | 0 | 0 | 55 000 | |
| 10207 | 55 000 | 0 | 0 | 55 000 | |
| 106 | 209 415 | 541 | 72 | 208 946 | |
| 10601 | 197 985 | 0 | 0 | 197 985 | |
| 10602 | 10 750 | 0 | 0 | 10 750 | |
| 10603 | 680 | 541 | 72 | 211 | |
| 107 | 8 250 | 0 | 0 | 8 250 | |
| 10701 | 8 250 | 0 | 0 | 8 250 | |
| 108 | 120 848 | 0 | 0 | 120 848 | |
| 10801 | 120 848 | 0 | 0 | 120 848 | |
| 203 | 159 | 9 | 10 | 160 | |
| 20309 | 159 | 9 | 10 | 160 | |
| 301 | 3 | 2 | 0 | 1 | |
| 30126 | 3 | 2 | 0 | 1 | |
| 302 | 80 675 | 2 247 261 | 2 229 874 | 63 288 | |
| 30220 | 9 139 | 404 557 | 412 781 | 17 363 | |
| 30223 | 71 386 | 1 838 200 | 1 812 589 | 45 775 | |
| 30232 | 150 | 4 504 | 4 504 | 150 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30601 | 1 | 0 | 0 | 1 | |
| 313 | 17 000 | 51 000 | 51 000 | 17 000 | |
| 31303 | 0 | 17 000 | 17 000 | 0 | |
| 31304 | 17 000 | 34 000 | 34 000 | 17 000 | |
| 406 | 1 023 | 1 240 | 313 | 96 | |
| 40602 | 99 | 318 | 310 | 91 | |
| 40603 | 924 | 922 | 3 | 5 | |
| 407 | 436 445 | 4 469 392 | 4 427 301 | 394 354 | |
| 40701 | 10 503 | 11 622 | 11 187 | 10 068 | |
| 40702 | 421 536 | 4 444 733 | 4 403 839 | 380 642 | |
| 40703 | 4 406 | 13 037 | 12 275 | 3 644 | |
| 408 | 64 141 | 295 917 | 305 850 | 74 074 | |
| 40802 | 32 913 | 253 515 | 252 158 | 31 556 | |
| 40807 | 6 | 6 | 0 | 0 | |
| 40817 | 31 177 | 42 395 | 53 691 | 42 473 | |
| 40820 | 45 | 1 | 1 | 45 | |
| 409 | 314 | 424 071 | 424 367 | 610 | |
| 40905 | 0 | 1 421 | 1 421 | 0 | |
| 40906 | 115 | 412 370 | 412 598 | 343 | |
| 40909 | 0 | 373 | 373 | 0 | |
| 40910 | 0 | 10 | 10 | 0 | |
| 40911 | 199 | 6 686 | 6 754 | 267 | |
| 40912 | 0 | 1 965 | 1 965 | 0 | |
| 40913 | 0 | 1 246 | 1 246 | 0 | |
| 420 | 12 000 | 0 | 0 | 12 000 | |
| 42007 | 12 000 | 0 | 0 | 12 000 | |
| 421 | 303 841 | 52 478 | 44 760 | 296 123 | |
| 42101 | 0 | 8 182 | 8 182 | 0 | |
| 42103 | 4 500 | 0 | 5 169 | 9 669 | |
| 42104 | 6 457 | 3 457 | 0 | 3 000 | |
| 42105 | 5 358 | 2 518 | 18 794 | 21 634 | |
| 42106 | 67 896 | 27 215 | 0 | 40 681 | |
| 42107 | 219 630 | 11 106 | 12 615 | 221 139 | |
| 423 | 1 290 281 | 73 236 | 64 105 | 1 281 150 | |
| 42301 | 3 583 | 1 214 | 1 549 | 3 918 | |
| 42303 | 1 629 | 791 | 3 140 | 3 978 | |
| 42304 | 6 914 | 2 237 | 1 464 | 6 141 | |
| 42305 | 237 885 | 20 445 | 19 311 | 236 751 | |
| 42306 | 373 952 | 39 102 | 11 811 | 346 661 | |
| 42307 | 666 318 | 9 447 | 26 830 | 683 701 | |
| 426 | 2 082 | 0 | 14 | 2 096 | |
| 42603 | 1 168 | 0 | 5 | 1 173 | |
| 42607 | 914 | 0 | 9 | 923 | |
| 438 | 8 | 0 | 0 | 8 | |
| 43801 | 8 | 0 | 0 | 8 | |
| 452 | 131 129 | 17 744 | 29 570 | 142 955 | |
| 45215 | 131 129 | 17 744 | 29 570 | 142 955 | |
| 455 | 19 096 | 8 052 | 6 | 11 050 | |
| 45515 | 19 096 | 8 052 | 6 | 11 050 | |
| 458 | 21 639 | 28 | 176 | 21 787 | |
| 45818 | 21 639 | 28 | 176 | 21 787 | |
| 459 | 32 037 | 0 | 0 | 32 037 | |
| 45918 | 32 037 | 0 | 0 | 32 037 | |
| 474 | 21 734 | 474 865 | 471 522 | 18 391 | |
| 47407 | 0 | 393 965 | 393 965 | 0 | |
| 47411 | 0 | 10 391 | 10 391 | 0 | |
| 47416 | 175 | 3 100 | 2 937 | 12 | |
| 47422 | 1 420 | 58 111 | 58 001 | 1 310 | |
| 47425 | 20 139 | 6 761 | 3 685 | 17 063 | |
| 47426 | 0 | 2 537 | 2 543 | 6 | |
| 502 | 69 | 38 | 1 | 32 | |
| 50220 | 69 | 38 | 1 | 32 | |
| 505 | 88 | 0 | 0 | 88 | |
| 50507 | 88 | 0 | 0 | 88 | |
| 507 | 5 324 | 37 | 3 309 | 8 596 | |
| 50719 | 28 | 0 | 0 | 28 | |
| 50720 | 5 296 | 37 | 3 309 | 8 568 | |
| 523 | 30 140 | 12 990 | 30 | 17 180 | |
| 52301 | 1 150 | 0 | 30 | 1 180 | |
| 52304 | 1 030 | 30 | 0 | 1 000 | |
| 52305 | 27 000 | 12 000 | 0 | 15 000 | |
| 52306 | 960 | 960 | 0 | 0 | |
| 524 | 35 | 0 | 0 | 35 | |
| 52406 | 35 | 0 | 0 | 35 | |
| 525 | 1 318 | 645 | 146 | 819 | |
| 52501 | 1 318 | 645 | 146 | 819 | |
| 603 | 2 488 | 18 136 | 16 956 | 1 308 | |
| 60301 | 1 506 | 4 324 | 2 926 | 108 | |
| 60305 | 46 | 5 311 | 5 305 | 40 | |
| 60309 | 530 | 9 | 224 | 745 | |
| 60311 | 0 | 5 623 | 5 633 | 10 | |
| 60322 | 172 | 2 868 | 2 868 | 172 | |
| 60324 | 234 | 1 | 0 | 233 | |
| 606 | 167 063 | 154 | 1 355 | 168 264 | |
| 60601 | 167 063 | 154 | 1 355 | 168 264 | |
| 609 | 40 | 0 | 1 | 41 | |
| 60903 | 40 | 0 | 1 | 41 | |
| 610 | 8 908 | 0 | 1 | 8 909 | |
| 61012 | 8 908 | 0 | 1 | 8 909 | |
| 613 | 181 | 48 | 47 | 180 | |
| 61304 | 181 | 48 | 47 | 180 | |
| 706 | 84 354 | 48 | 68 083 | 152 389 | |
| 70601 | 68 130 | 48 | 62 093 | 130 175 | |
| 70603 | 15 906 | 0 | 5 768 | 21 674 | |
| 70604 | 318 | 0 | 222 | 540 | |
| 707 | 680 432 | 0 | 3 | 680 435 | |
| 70701 | 597 160 | 0 | 3 | 597 163 | |
| 70703 | 80 084 | 0 | 0 | 80 084 | |
| 70704 | 3 188 | 0 | 0 | 3 188 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 16 | 0 | 0 | 16 | |
| 90701 | 16 | 0 | 0 | 16 | |
| 909 | 2 083 075 | 68 309 | 26 759 | 2 124 625 | |
| 90901 | 191 851 | 14 832 | 14 515 | 192 168 | |
| 90902 | 1 891 224 | 53 477 | 12 244 | 1 932 457 | |
| 912 | 1 000 | 10 | 994 | 16 | |
| 91202 | 992 | 0 | 990 | 2 | |
| 91203 | 7 | 10 | 4 | 13 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 123 079 | 131 195 | 3 058 | 2 251 216 | |
| 91414 | 2 123 079 | 131 195 | 3 058 | 2 251 216 | |
| 915 | 47 068 | 90 | 0 | 47 158 | |
| 91501 | 47 068 | 90 | 0 | 47 158 | |
| 916 | 74 777 | 7 827 | 5 930 | 76 674 | |
| 91604 | 74 777 | 7 827 | 5 930 | 76 674 | |
| 917 | 15 256 | 0 | 0 | 15 256 | |
| 91704 | 15 256 | 0 | 0 | 15 256 | |
| 918 | 12 465 | 20 | 2 | 12 483 | |
| 91802 | 10 924 | 0 | 2 | 10 922 | |
| 91803 | 1 541 | 20 | 0 | 1 561 | |
| 999 | 2 689 745 | 522 315 | 422 811 | 2 789 249 | |
| 99998 | 2 689 745 | 522 315 | 422 811 | 2 789 249 | |
| Пассив | |||||
| 913 | 2 667 326 | 422 810 | 522 314 | 2 766 830 | |
| 91311 | 990 | 990 | 0 | 0 | |
| 91312 | 2 560 118 | 149 608 | 239 018 | 2 649 528 | |
| 91315 | 15 241 | 30 | 13 | 15 224 | |
| 91316 | 3 418 | 837 | 457 | 3 038 | |
| 91317 | 87 559 | 271 345 | 282 826 | 99 040 | |
| 915 | 22 419 | 0 | 0 | 22 419 | |
| 91507 | 22 419 | 0 | 0 | 22 419 | |
| 999 | 4 356 736 | 33 965 | 204 673 | 4 527 444 | |
| 99999 | 4 356 736 | 33 965 | 204 673 | 4 527 444 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 58 414 | 187 131 | 132 241 | 113 304 | |
| 93302 | 0 | 38 940 | 11 078 | 27 862 | |
| 93303 | 58 414 | 148 191 | 121 163 | 85 442 | |
| 935 | 0 | 6 323 | 6 323 | 0 | |
| 93501 | 0 | 3 165 | 3 165 | 0 | |
| 93502 | 0 | 3 158 | 3 158 | 0 | |
| 938 | 0 | 2 070 | 1 784 | 286 | |
| 93801 | 0 | 2 070 | 1 784 | 286 | |
| Пассив | |||||
| 963 | 58 354 | 135 948 | 191 184 | 113 590 | |
| 96301 | 0 | 3 165 | 3 165 | 0 | |
| 96302 | 0 | 13 964 | 41 858 | 27 894 | |
| 96303 | 58 354 | 118 819 | 146 161 | 85 696 | |
| 968 | 60 | 3 275 | 3 215 | 0 | |
| 96801 | 60 | 3 275 | 3 215 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 107 930 950 | 7 559 212 | 7 062 | 115 483 100 | |
| 98000 | 8 000 000 | 12 | 12 | 8 000 000 | |
| 98010 | 99 930 950 | 7 559 200 | 7 050 | 107 483 100 | |
| Пассив | |||||
| 980 | 107 930 950 | 7 062 | 7 559 212 | 115 483 100 | |
| 98050 | 107 930 950 | 7 062 | 7 559 212 | 115 483 100 | |