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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 3 312 | 64 | 430 | 2 946 |  |
| 10605 | 3 312 | 64 | 430 | 2 946 | |
| 202 | 169 090 | 1 666 947 | 1 626 394 | 209 643 | |
| 20202 | 96 737 | 889 478 | 837 099 | 149 116 | |
| 20207 | 0 | 25 512 | 25 112 | 400 | |
| 20208 | 44 062 | 143 333 | 138 948 | 48 447 | |
| 20209 | 28 291 | 608 624 | 625 235 | 11 680 | |
| 203 | 3 076 | 259 | 2 891 | 444 | |
| 20302 | 3 049 | 69 | 2 700 | 418 | |
| 20305 | 0 | 95 | 95 | 0 | |
| 20308 | 27 | 95 | 96 | 26 | |
| 301 | 210 853 | 4 538 500 | 4 562 377 | 186 976 | |
| 30102 | 130 270 | 2 844 925 | 2 924 018 | 51 177 | |
| 30110 | 76 610 | 1 685 238 | 1 637 711 | 124 137 | |
| 30118 | 3 973 | 8 337 | 648 | 11 662 | |
| 302 | 16 356 | 88 253 | 88 352 | 16 257 | |
| 30202 | 13 752 | 0 | 268 | 13 484 | |
| 30204 | 2 350 | 13 | 0 | 2 363 | |
| 30221 | 0 | 86 323 | 86 323 | 0 | |
| 30233 | 254 | 1 917 | 1 761 | 410 | |
| 304 | 0 | 2 792 339 | 2 792 329 | 10 | |
| 30402 | 0 | 2 743 211 | 2 743 201 | 10 | |
| 30404 | 0 | 26 048 | 26 048 | 0 | |
| 30409 | 0 | 23 080 | 23 080 | 0 | |
| 306 | 72 | 238 | 243 | 67 | |
| 30602 | 72 | 238 | 243 | 67 | |
| 319 | 470 570 | 2 636 730 | 2 462 100 | 645 200 | |
| 31901 | 0 | 40 120 | 40 120 | 0 | |
| 31902 | 0 | 50 000 | 50 000 | 0 | |
| 31903 | 370 570 | 2 406 610 | 2 231 980 | 545 200 | |
| 31904 | 100 000 | 140 000 | 140 000 | 100 000 | |
| 320 | 394 268 | 332 923 | 396 403 | 330 788 | |
| 32003 | 0 | 30 000 | 0 | 30 000 | |
| 32004 | 173 860 | 167 968 | 175 477 | 166 351 | |
| 32005 | 220 408 | 134 955 | 220 926 | 134 437 | |
| 451 | 197 752 | 15 429 | 14 103 | 199 078 | |
| 45106 | 546 | 0 | 44 | 502 | |
| 45107 | 164 535 | 15 429 | 13 341 | 166 623 | |
| 45108 | 32 671 | 0 | 718 | 31 953 | |
| 452 | 594 186 | 221 204 | 247 771 | 567 619 | |
| 45201 | 68 432 | 217 902 | 206 808 | 79 526 | |
| 45205 | 3 380 | 788 | 1 110 | 3 058 | |
| 45206 | 12 550 | 1 674 | 5 202 | 9 022 | |
| 45207 | 387 303 | 840 | 33 650 | 354 493 | |
| 45208 | 122 521 | 0 | 1 001 | 121 520 | |
| 454 | 164 094 | 475 | 931 | 163 638 | |
| 45406 | 0 | 275 | 23 | 252 | |
| 45407 | 143 735 | 200 | 768 | 143 167 | |
| 45408 | 20 359 | 0 | 140 | 20 219 | |
| 455 | 259 702 | 19 172 | 22 201 | 256 673 | |
| 45505 | 17 542 | 95 | 1 661 | 15 976 | |
| 45506 | 191 305 | 1 199 | 10 796 | 181 708 | |
| 45507 | 43 757 | 12 812 | 3 972 | 52 597 | |
| 45509 | 7 098 | 5 066 | 5 772 | 6 392 | |
| 458 | 172 352 | 7 225 | 16 510 | 163 067 | |
| 45812 | 120 421 | 3 682 | 1 646 | 122 457 | |
| 45814 | 22 660 | 425 | 8 198 | 14 887 | |
| 45815 | 29 271 | 3 118 | 6 666 | 25 723 | |
| 459 | 13 587 | 2 368 | 791 | 15 164 | |
| 45912 | 12 031 | 1 898 | 54 | 13 875 | |
| 45914 | 280 | 59 | 339 | 0 | |
| 45915 | 1 276 | 411 | 398 | 1 289 | |
| 474 | 20 786 | 217 003 | 218 681 | 19 108 | |
| 47404 | 0 | 23 077 | 23 077 | 0 | |
| 47408 | 488 | 158 560 | 156 681 | 2 367 | |
| 47415 | 1 363 | 0 | 10 | 1 353 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 3 746 | 19 232 | 18 229 | 4 749 | |
| 47427 | 15 189 | 16 133 | 20 683 | 10 639 | |
| 478 | 5 835 | 330 | 3 195 | 2 970 | |
| 47801 | 5 835 | 330 | 3 195 | 2 970 | |
| 502 | 0 | 23 170 | 18 | 23 152 | |
| 50207 | 0 | 5 262 | 0 | 5 262 | |
| 50208 | 0 | 17 856 | 0 | 17 856 | |
| 50221 | 0 | 52 | 18 | 34 | |
| 507 | 13 165 | 170 | 1 703 | 11 632 | |
| 50706 | 12 945 | 0 | 1 696 | 11 249 | |
| 50721 | 220 | 170 | 7 | 383 | |
| 514 | 24 008 | 30 496 | 24 996 | 29 508 | |
| 51401 | 24 008 | 540 | 24 548 | 0 | |
| 51402 | 0 | 448 | 448 | 0 | |
| 51403 | 0 | 29 508 | 0 | 29 508 | |
| 525 | 231 | 0 | 23 | 208 | |
| 52503 | 231 | 0 | 23 | 208 | |
| 603 | 12 651 | 10 429 | 10 138 | 12 942 | |
| 60302 | 7 081 | 210 | 109 | 7 182 | |
| 60306 | 0 | 1 833 | 1 833 | 0 | |
| 60308 | 3 | 47 | 26 | 24 | |
| 60310 | 1 421 | 451 | 484 | 1 388 | |
| 60312 | 3 743 | 7 577 | 7 532 | 3 788 | |
| 60314 | 9 | 0 | 4 | 5 | |
| 60323 | 394 | 311 | 150 | 555 | |
| 604 | 227 427 | 551 | 0 | 227 978 | |
| 60401 | 227 427 | 551 | 0 | 227 978 | |
| 607 | 1 561 | 124 | 551 | 1 134 | |
| 60701 | 1 561 | 124 | 551 | 1 134 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 28 830 | 12 394 | 329 | 40 895 | |
| 61002 | 77 | 109 | 12 | 174 | |
| 61008 | 416 | 281 | 245 | 452 | |
| 61009 | 348 | 192 | 72 | 468 | |
| 61011 | 27 989 | 11 812 | 0 | 39 801 | |
| 612 | 0 | 42 798 | 42 798 | 0 | |
| 61209 | 0 | 3 203 | 3 203 | 0 | |
| 61210 | 0 | 26 391 | 26 391 | 0 | |
| 61212 | 0 | 2 284 | 2 284 | 0 | |
| 61213 | 0 | 10 920 | 10 920 | 0 | |
| 614 | 4 419 | 125 | 5 | 4 539 | |
| 61403 | 4 419 | 125 | 5 | 4 539 | |
| 706 | 1 037 121 | 61 861 | 48 | 1 098 934 | |
| 70606 | 795 646 | 42 588 | 48 | 838 186 | |
| 70608 | 236 550 | 17 714 | 0 | 254 264 | |
| 70609 | 4 924 | 1 559 | 0 | 6 483 | |
| 70610 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 102 | 264 472 | 1 728 | 1 728 | 264 472 | |
| 10207 | 264 472 | 1 728 | 1 728 | 264 472 | |
| 106 | 57 681 | 26 | 223 | 57 878 | |
| 10601 | 20 661 | 0 | 0 | 20 661 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 220 | 26 | 223 | 417 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 191 169 | 0 | 0 | 191 169 | |
| 10801 | 191 169 | 0 | 0 | 191 169 | |
| 203 | 4 301 | 805 | 8 899 | 12 395 | |
| 20309 | 4 301 | 805 | 8 899 | 12 395 | |
| 301 | 120 | 50 | 49 | 119 | |
| 30126 | 120 | 50 | 49 | 119 | |
| 302 | 25 728 | 833 495 | 834 601 | 26 834 | |
| 30223 | 24 001 | 808 589 | 810 315 | 25 727 | |
| 30232 | 1 727 | 24 906 | 24 286 | 1 107 | |
| 304 | 0 | 1 542 | 1 542 | 0 | |
| 30408 | 0 | 1 542 | 1 542 | 0 | |
| 306 | 72 | 5 | 0 | 67 | |
| 30607 | 72 | 5 | 0 | 67 | |
| 313 | 100 000 | 0 | 0 | 100 000 | |
| 31308 | 100 000 | 0 | 0 | 100 000 | |
| 405 | 608 | 0 | 0 | 608 | |
| 40502 | 608 | 0 | 0 | 608 | |
| 406 | 90 268 | 303 167 | 293 194 | 80 295 | |
| 40602 | 90 268 | 303 167 | 293 194 | 80 295 | |
| 407 | 195 591 | 2 850 405 | 2 869 312 | 214 498 | |
| 40701 | 8 659 | 56 384 | 59 390 | 11 665 | |
| 40702 | 185 432 | 2 789 634 | 2 804 441 | 200 239 | |
| 40703 | 1 500 | 4 387 | 5 481 | 2 594 | |
| 408 | 111 564 | 569 894 | 582 951 | 124 621 | |
| 40802 | 27 037 | 219 515 | 229 163 | 36 685 | |
| 40807 | 4 | 229 | 230 | 5 | |
| 40817 | 83 719 | 349 493 | 353 272 | 87 498 | |
| 40820 | 804 | 657 | 286 | 433 | |
| 409 | 514 | 142 745 | 142 337 | 106 | |
| 40905 | 92 | 2 195 | 2 184 | 81 | |
| 40909 | 148 | 2 740 | 2 615 | 23 | |
| 40910 | 0 | 226 | 226 | 0 | |
| 40911 | 274 | 128 770 | 128 498 | 2 | |
| 40912 | 0 | 4 313 | 4 313 | 0 | |
| 40913 | 0 | 4 501 | 4 501 | 0 | |
| 418 | 50 000 | 0 | 0 | 50 000 | |
| 41806 | 50 000 | 0 | 0 | 50 000 | |
| 420 | 700 | 0 | 0 | 700 | |
| 42005 | 700 | 0 | 0 | 700 | |
| 421 | 1 350 | 101 | 350 | 1 599 | |
| 42103 | 0 | 0 | 349 | 349 | |
| 42105 | 150 | 101 | 1 | 50 | |
| 42106 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 1 512 228 | 336 146 | 421 155 | 1 597 237 | |
| 42301 | 7 073 | 46 537 | 98 256 | 58 792 | |
| 42305 | 4 492 | 424 | 646 | 4 714 | |
| 42306 | 1 325 752 | 203 096 | 233 755 | 1 356 411 | |
| 42307 | 174 901 | 86 089 | 88 498 | 177 310 | |
| 42310 | 5 | 0 | 0 | 5 | |
| 42311 | 5 | 0 | 0 | 5 | |
| 426 | 65 | 5 983 | 5 943 | 25 | |
| 42601 | 8 | 5 943 | 5 943 | 8 | |
| 42606 | 15 | 0 | 0 | 15 | |
| 42607 | 42 | 40 | 0 | 2 | |
| 451 | 5 887 | 304 | 371 | 5 954 | |
| 45115 | 5 887 | 304 | 371 | 5 954 | |
| 452 | 156 454 | 18 903 | 2 592 | 140 143 | |
| 45215 | 156 454 | 18 903 | 2 592 | 140 143 | |
| 454 | 5 469 | 283 | 792 | 5 978 | |
| 45415 | 5 469 | 283 | 792 | 5 978 | |
| 455 | 27 096 | 1 782 | 3 300 | 28 614 | |
| 45515 | 27 096 | 1 782 | 3 300 | 28 614 | |
| 458 | 169 033 | 14 301 | 4 565 | 159 297 | |
| 45818 | 169 033 | 14 301 | 4 565 | 159 297 | |
| 459 | 7 778 | 495 | 961 | 8 244 | |
| 45918 | 7 778 | 495 | 961 | 8 244 | |
| 474 | 37 438 | 384 304 | 374 995 | 28 129 | |
| 47403 | 0 | 1 542 | 1 542 | 0 | |
| 47407 | 0 | 158 496 | 158 496 | 0 | |
| 47411 | 11 049 | 11 637 | 13 417 | 12 829 | |
| 47414 | 0 | 96 | 96 | 0 | |
| 47416 | 127 | 5 353 | 5 678 | 452 | |
| 47422 | 802 | 191 796 | 191 959 | 965 | |
| 47425 | 22 790 | 14 492 | 2 500 | 10 798 | |
| 47426 | 2 670 | 892 | 1 307 | 3 085 | |
| 478 | 29 | 16 | 2 | 15 | |
| 47804 | 29 | 16 | 2 | 15 | |
| 502 | 0 | 4 | 39 | 35 | |
| 50220 | 0 | 4 | 39 | 35 | |
| 507 | 3 312 | 425 | 25 | 2 912 | |
| 50720 | 3 312 | 425 | 25 | 2 912 | |
| 523 | 3 377 | 24 500 | 24 500 | 3 377 | |
| 52302 | 0 | 24 500 | 24 500 | 0 | |
| 52304 | 51 | 0 | 0 | 51 | |
| 52306 | 3 326 | 0 | 0 | 3 326 | |
| 524 | 44 | 0 | 0 | 44 | |
| 52406 | 44 | 0 | 0 | 44 | |
| 603 | 7 110 | 8 116 | 8 572 | 7 566 | |
| 60301 | 1 478 | 1 786 | 1 672 | 1 364 | |
| 60305 | 2 080 | 5 336 | 5 354 | 2 098 | |
| 60307 | 0 | 43 | 43 | 0 | |
| 60309 | 393 | 57 | 236 | 572 | |
| 60311 | 9 | 539 | 540 | 10 | |
| 60322 | 24 | 22 | 24 | 26 | |
| 60324 | 3 126 | 333 | 703 | 3 496 | |
| 606 | 39 404 | 0 | 1 051 | 40 455 | |
| 60601 | 39 404 | 0 | 1 051 | 40 455 | |
| 609 | 19 | 0 | 0 | 19 | |
| 60903 | 19 | 0 | 0 | 19 | |
| 613 | 136 | 7 | 16 | 145 | |
| 61301 | 1 | 7 | 8 | 2 | |
| 61304 | 135 | 0 | 8 | 143 | |
| 706 | 963 090 | 15 | 100 748 | 1 063 823 | |
| 70601 | 721 674 | 15 | 81 341 | 803 000 | |
| 70603 | 236 437 | 0 | 17 767 | 254 204 | |
| 70604 | 4 979 | 0 | 1 640 | 6 619 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 24 500 | 24 500 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 24 500 | 24 500 | 0 | |
| 909 | 1 983 702 | 179 724 | 34 564 | 2 128 862 | |
| 90901 | 816 306 | 90 242 | 9 970 | 896 578 | |
| 90902 | 1 167 396 | 89 482 | 24 594 | 1 232 284 | |
| 912 | 9 273 | 3 953 | 894 | 12 332 | |
| 91202 | 6 | 1 | 2 | 5 | |
| 91203 | 6 | 3 | 2 | 7 | |
| 91204 | 9 260 | 3 949 | 890 | 12 319 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 862 714 | 136 558 | 79 980 | 1 919 292 | |
| 91414 | 1 856 879 | 136 228 | 76 785 | 1 916 322 | |
| 91418 | 5 835 | 330 | 3 195 | 2 970 | |
| 915 | 89 858 | 0 | 0 | 89 858 | |
| 91501 | 89 853 | 0 | 0 | 89 853 | |
| 91502 | 5 | 0 | 0 | 5 | |
| 916 | 38 440 | 9 432 | 7 790 | 40 082 | |
| 91604 | 38 440 | 9 432 | 7 790 | 40 082 | |
| 917 | 18 455 | 0 | 0 | 18 455 | |
| 91704 | 18 455 | 0 | 0 | 18 455 | |
| 918 | 47 304 | 0 | 0 | 47 304 | |
| 91802 | 47 233 | 0 | 0 | 47 233 | |
| 91803 | 71 | 0 | 0 | 71 | |
| 999 | 2 857 647 | 315 737 | 365 386 | 2 807 998 | |
| 99998 | 2 857 647 | 315 737 | 365 386 | 2 807 998 | |
| Пассив | |||||
| 912 | 1 076 | 0 | 13 | 1 089 | |
| 91211 | 1 076 | 0 | 13 | 1 089 | |
| 913 | 2 237 549 | 365 384 | 315 722 | 2 187 887 | |
| 91311 | 107 967 | 11 248 | 11 683 | 108 402 | |
| 91312 | 2 008 548 | 49 437 | 52 924 | 2 012 035 | |
| 91315 | 76 127 | 49 404 | 349 | 27 072 | |
| 91316 | 2 979 | 3 229 | 3 019 | 2 769 | |
| 91317 | 41 928 | 252 066 | 247 747 | 37 609 | |
| 915 | 619 022 | 0 | 0 | 619 022 | |
| 91507 | 619 022 | 0 | 0 | 619 022 | |
| 999 | 4 049 755 | 143 475 | 349 914 | 4 256 194 | |
| 99999 | 4 049 755 | 143 475 | 349 914 | 4 256 194 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 9 155 | 9 155 | 0 | |
| 93001 | 0 | 9 155 | 9 155 | 0 | |
| 934 | 29 940 | 3 237 | 4 094 | 29 083 | |
| 93411 | 29 940 | 3 237 | 4 094 | 29 083 | |
| 938 | 0 | 98 | 98 | 0 | |
| 93801 | 0 | 98 | 98 | 0 | |
| Пассив | |||||
| 960 | 0 | 9 254 | 9 254 | 0 | |
| 96001 | 0 | 9 254 | 9 254 | 0 | |
| 963 | 29 313 | 1 885 | 0 | 27 428 | |
| 96311 | 29 313 | 1 885 | 0 | 27 428 | |
| 968 | 0 | 78 | 78 | 0 | |
| 96801 | 0 | 78 | 78 | 0 | |
| 969 | 627 | 2 208 | 3 236 | 1 655 | |
| 96901 | 627 | 2 208 | 3 236 | 1 655 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 390 385 | 22 161 | 1 202 062 | 6 210 484 | |
| 98000 | 27 | 23 | 28 | 22 | |
| 98010 | 7 390 351 | 22 111 | 1 202 000 | 6 210 462 | |
| 98020 | 7 | 27 | 34 | 0 | |
| Пассив | |||||
| 980 | 7 390 385 | 1 202 024 | 22 123 | 6 210 484 | |
| 98050 | 7 390 359 | 1 202 008 | 22 120 | 6 210 471 | |
| 98070 | 26 | 16 | 3 | 13 | |