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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 | |||||
| 106 | 52 987 | 2 420 | 580 | 54 827 |  |
| 10605 | 52 987 | 2 420 | 580 | 54 827 | |
| 202 | 81 803 | 1 908 738 | 1 894 459 | 96 082 | |
| 20202 | 40 413 | 804 998 | 789 666 | 55 745 | |
| 20206 | 0 | 2 924 | 2 924 | 0 | |
| 20207 | 13 071 | 332 864 | 333 138 | 12 797 | |
| 20208 | 19 731 | 66 620 | 67 285 | 19 066 | |
| 20209 | 8 588 | 701 332 | 701 446 | 8 474 | |
| 301 | 91 320 | 1 772 678 | 1 807 252 | 56 746 | |
| 30102 | 60 448 | 1 380 500 | 1 410 532 | 30 416 | |
| 30110 | 18 641 | 364 598 | 370 219 | 13 020 | |
| 30114 | 895 | 26 496 | 26 256 | 1 135 | |
| 30118 | 11 336 | 1 084 | 245 | 12 175 | |
| 302 | 24 776 | 678 | 79 | 25 375 | |
| 30202 | 23 905 | 497 | 0 | 24 402 | |
| 30204 | 845 | 118 | 0 | 963 | |
| 30221 | 16 | 0 | 16 | 0 | |
| 30233 | 10 | 63 | 63 | 10 | |
| 303 | 197 182 | 1 252 627 | 1 265 819 | 183 990 | |
| 30302 | 40 782 | 1 208 027 | 1 204 619 | 44 190 | |
| 30306 | 156 400 | 44 600 | 61 200 | 139 800 | |
| 304 | 9 544 | 928 639 | 933 211 | 4 972 | |
| 30402 | 9 544 | 751 922 | 756 494 | 4 972 | |
| 30404 | 0 | 163 773 | 163 773 | 0 | |
| 30409 | 0 | 12 944 | 12 944 | 0 | |
| 319 | 120 000 | 425 000 | 545 000 | 0 | |
| 31901 | 0 | 75 000 | 75 000 | 0 | |
| 31902 | 0 | 80 000 | 80 000 | 0 | |
| 31903 | 120 000 | 270 000 | 390 000 | 0 | |
| 442 | 590 865 | 105 000 | 2 166 | 693 699 | |
| 44206 | 290 000 | 0 | 0 | 290 000 | |
| 44207 | 255 000 | 100 000 | 0 | 355 000 | |
| 44208 | 21 306 | 5 000 | 2 113 | 24 193 | |
| 44209 | 24 559 | 0 | 53 | 24 506 | |
| 446 | 6 000 | 0 | 0 | 6 000 | |
| 44606 | 6 000 | 0 | 0 | 6 000 | |
| 449 | 14 750 | 0 | 0 | 14 750 | |
| 44907 | 9 500 | 0 | 0 | 9 500 | |
| 44908 | 5 250 | 0 | 0 | 5 250 | |
| 451 | 15 685 | 0 | 0 | 15 685 | |
| 45107 | 15 645 | 0 | 0 | 15 645 | |
| 45108 | 40 | 0 | 0 | 40 | |
| 452 | 180 296 | 28 682 | 32 232 | 176 746 | |
| 45201 | 9 636 | 19 849 | 17 464 | 12 021 | |
| 45203 | 0 | 680 | 0 | 680 | |
| 45205 | 2 644 | 368 | 862 | 2 150 | |
| 45206 | 27 389 | 5 641 | 5 291 | 27 739 | |
| 45207 | 68 195 | 2 144 | 2 252 | 68 087 | |
| 45208 | 72 432 | 0 | 6 363 | 66 069 | |
| 453 | 102 562 | 0 | 20 138 | 82 424 | |
| 45306 | 84 896 | 0 | 9 680 | 75 216 | |
| 45307 | 17 666 | 0 | 10 458 | 7 208 | |
| 454 | 221 265 | 12 388 | 22 095 | 211 558 | |
| 45401 | 1 212 | 9 928 | 8 640 | 2 500 | |
| 45405 | 157 | 0 | 119 | 38 | |
| 45406 | 13 373 | 595 | 1 331 | 12 637 | |
| 45407 | 141 066 | 1 865 | 5 315 | 137 616 | |
| 45408 | 65 457 | 0 | 6 690 | 58 767 | |
| 455 | 131 398 | 9 367 | 7 700 | 133 065 | |
| 45504 | 5 | 0 | 3 | 2 | |
| 45505 | 1 716 | 90 | 84 | 1 722 | |
| 45506 | 23 248 | 7 083 | 3 668 | 26 663 | |
| 45507 | 106 072 | 1 300 | 3 321 | 104 051 | |
| 45509 | 357 | 894 | 624 | 627 | |
| 458 | 56 422 | 6 711 | 1 048 | 62 085 | |
| 45812 | 42 427 | 6 216 | 564 | 48 079 | |
| 45814 | 10 952 | 115 | 129 | 10 938 | |
| 45815 | 3 043 | 380 | 355 | 3 068 | |
| 459 | 111 | 76 | 75 | 112 | |
| 45912 | 0 | 2 | 0 | 2 | |
| 45914 | 49 | 53 | 42 | 60 | |
| 45915 | 62 | 21 | 33 | 50 | |
| 474 | 26 622 | 91 353 | 103 673 | 14 302 | |
| 47404 | 25 713 | 32 593 | 45 279 | 13 027 | |
| 47408 | 0 | 22 319 | 22 319 | 0 | |
| 47415 | 0 | 69 | 0 | 69 | |
| 47423 | 877 | 31 294 | 30 981 | 1 190 | |
| 47427 | 32 | 5 078 | 5 094 | 16 | |
| 502 | 500 036 | 3 112 | 3 932 | 499 216 | |
| 50205 | 499 876 | 3 112 | 3 927 | 499 061 | |
| 50221 | 160 | 0 | 5 | 155 | |
| 506 | 1 375 | 6 559 | 4 456 | 3 478 | |
| 50605 | 1 375 | 0 | 0 | 1 375 | |
| 50606 | 0 | 6 559 | 4 456 | 2 103 | |
| 507 | 54 399 | 0 | 0 | 54 399 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 27 198 | 0 | 0 | 27 198 | |
| 509 | 0 | 1 | 1 | 0 | |
| 50905 | 0 | 1 | 1 | 0 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 602 | 250 | 0 | 0 | 250 | |
| 60202 | 250 | 0 | 0 | 250 | |
| 603 | 21 468 | 3 030 | 3 395 | 21 103 | |
| 60302 | 2 948 | 413 | 1 028 | 2 333 | |
| 60306 | 0 | 1 | 1 | 0 | |
| 60308 | 16 | 287 | 286 | 17 | |
| 60310 | 7 149 | 54 | 50 | 7 153 | |
| 60312 | 10 948 | 2 211 | 1 966 | 11 193 | |
| 60314 | 0 | 63 | 63 | 0 | |
| 60323 | 407 | 1 | 1 | 407 | |
| 604 | 288 984 | 96 | 0 | 289 080 | |
| 60401 | 286 496 | 96 | 0 | 286 592 | |
| 60404 | 2 488 | 0 | 0 | 2 488 | |
| 607 | 1 | 96 | 96 | 1 | |
| 60701 | 1 | 96 | 96 | 1 | |
| 610 | 16 558 | 551 | 611 | 16 498 | |
| 61002 | 165 | 130 | 199 | 96 | |
| 61008 | 906 | 276 | 355 | 827 | |
| 61009 | 471 | 145 | 57 | 559 | |
| 61010 | 14 | 0 | 0 | 14 | |
| 61011 | 15 002 | 0 | 0 | 15 002 | |
| 612 | 0 | 4 467 | 4 467 | 0 | |
| 61210 | 0 | 4 467 | 4 467 | 0 | |
| 614 | 2 206 | 0 | 106 | 2 100 | |
| 61403 | 2 206 | 0 | 106 | 2 100 | |
| 706 | 300 181 | 30 128 | 61 | 330 248 | |
| 70606 | 248 876 | 24 032 | 61 | 272 847 | |
| 70607 | 107 | 230 | 0 | 337 | |
| 70608 | 24 283 | 2 009 | 0 | 26 292 | |
| 70609 | 14 292 | 1 160 | 0 | 15 452 | |
| 70611 | 12 623 | 2 697 | 0 | 15 320 | |
| Пассив | |||||
| 102 | 9 000 | 1 | 1 | 9 000 | |
| 10207 | 9 000 | 1 | 1 | 9 000 | |
| 106 | 148 017 | 5 | 0 | 148 012 | |
| 10601 | 147 183 | 0 | 0 | 147 183 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 160 | 5 | 0 | 155 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 739 363 | 0 | 0 | 739 363 | |
| 10801 | 739 363 | 0 | 0 | 739 363 | |
| 203 | 7 614 | 189 | 967 | 8 392 | |
| 20309 | 7 614 | 189 | 967 | 8 392 | |
| 301 | 4 | 1 | 0 | 3 | |
| 30109 | 4 | 1 | 0 | 3 | |
| 302 | 1 283 | 17 321 | 16 292 | 254 | |
| 30223 | 1 283 | 17 321 | 16 292 | 254 | |
| 303 | 197 182 | 1 265 819 | 1 252 627 | 183 990 | |
| 30301 | 40 782 | 1 204 619 | 1 208 027 | 44 190 | |
| 30305 | 156 400 | 61 200 | 44 600 | 139 800 | |
| 304 | 0 | 11 713 | 11 713 | 0 | |
| 30408 | 0 | 11 713 | 11 713 | 0 | |
| 306 | 5 233 | 6 825 | 3 324 | 1 732 | |
| 30601 | 5 233 | 6 825 | 3 324 | 1 732 | |
| 312 | 0 | 292 | 292 | 0 | |
| 31201 | 0 | 292 | 292 | 0 | |
| 404 | 757 | 20 892 | 20 885 | 750 | |
| 40404 | 757 | 20 892 | 20 885 | 750 | |
| 405 | 62 815 | 84 079 | 77 054 | 55 790 | |
| 40502 | 62 815 | 84 079 | 77 054 | 55 790 | |
| 406 | 15 210 | 54 474 | 54 463 | 15 199 | |
| 40602 | 11 782 | 27 650 | 26 519 | 10 651 | |
| 40603 | 3 428 | 26 824 | 27 944 | 4 548 | |
| 407 | 420 259 | 1 068 110 | 983 616 | 335 765 | |
| 40701 | 4 264 | 7 991 | 4 611 | 884 | |
| 40702 | 374 014 | 1 009 807 | 934 259 | 298 466 | |
| 40703 | 41 981 | 50 312 | 44 746 | 36 415 | |
| 408 | 231 081 | 568 062 | 560 077 | 223 096 | |
| 40802 | 63 866 | 432 603 | 437 851 | 69 114 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 849 | 219 | 1 506 | 2 136 | |
| 40817 | 165 056 | 95 642 | 81 446 | 150 860 | |
| 40820 | 305 | 227 | 155 | 233 | |
| 40821 | 999 | 39 371 | 39 119 | 747 | |
| 409 | 4 445 | 209 416 | 216 420 | 11 449 | |
| 40905 | 0 | 7 569 | 7 569 | 0 | |
| 40906 | 0 | 32 583 | 32 583 | 0 | |
| 40909 | 0 | 2 735 | 2 735 | 0 | |
| 40910 | 0 | 1 232 | 1 232 | 0 | |
| 40911 | 4 445 | 142 236 | 149 240 | 11 449 | |
| 40912 | 0 | 13 384 | 13 384 | 0 | |
| 40913 | 0 | 9 677 | 9 677 | 0 | |
| 415 | 20 000 | 0 | 0 | 20 000 | |
| 41505 | 20 000 | 0 | 0 | 20 000 | |
| 421 | 76 050 | 0 | 0 | 76 050 | |
| 42104 | 9 100 | 0 | 0 | 9 100 | |
| 42105 | 19 350 | 0 | 0 | 19 350 | |
| 42106 | 35 100 | 0 | 0 | 35 100 | |
| 42107 | 12 500 | 0 | 0 | 12 500 | |
| 422 | 1 800 | 0 | 0 | 1 800 | |
| 42205 | 1 800 | 0 | 0 | 1 800 | |
| 423 | 522 734 | 216 737 | 223 730 | 529 727 | |
| 42301 | 23 915 | 26 427 | 26 208 | 23 696 | |
| 42303 | 14 245 | 16 842 | 17 380 | 14 783 | |
| 42304 | 347 587 | 139 451 | 153 961 | 362 097 | |
| 42305 | 92 848 | 24 399 | 18 227 | 86 676 | |
| 42306 | 44 139 | 9 618 | 7 954 | 42 475 | |
| 426 | 148 | 754 | 753 | 147 | |
| 42601 | 35 | 754 | 753 | 34 | |
| 42604 | 113 | 0 | 0 | 113 | |
| 446 | 60 | 60 | 0 | 0 | |
| 44615 | 60 | 60 | 0 | 0 | |
| 449 | 4 673 | 0 | 0 | 4 673 | |
| 44915 | 4 673 | 0 | 0 | 4 673 | |
| 451 | 156 | 0 | 0 | 156 | |
| 45115 | 156 | 0 | 0 | 156 | |
| 452 | 22 237 | 10 122 | 5 077 | 17 192 | |
| 45215 | 22 237 | 10 122 | 5 077 | 17 192 | |
| 453 | 689 | 130 | 0 | 559 | |
| 45315 | 689 | 130 | 0 | 559 | |
| 454 | 10 668 | 864 | 1 259 | 11 063 | |
| 45415 | 10 668 | 864 | 1 259 | 11 063 | |
| 455 | 3 591 | 145 | 140 | 3 586 | |
| 45515 | 3 591 | 145 | 140 | 3 586 | |
| 458 | 56 042 | 571 | 6 330 | 61 801 | |
| 45818 | 56 042 | 571 | 6 330 | 61 801 | |
| 459 | 39 | 3 | 15 | 51 | |
| 45918 | 39 | 3 | 15 | 51 | |
| 474 | 13 547 | 128 715 | 126 592 | 11 424 | |
| 47403 | 0 | 4 464 | 4 464 | 0 | |
| 47405 | 0 | 32 104 | 32 104 | 0 | |
| 47407 | 0 | 22 319 | 22 319 | 0 | |
| 47411 | 8 271 | 3 406 | 3 636 | 8 501 | |
| 47412 | 4 | 4 | 5 | 5 | |
| 47416 | 179 | 4 230 | 4 248 | 197 | |
| 47422 | 1 497 | 58 259 | 57 353 | 591 | |
| 47425 | 3 119 | 3 405 | 1 581 | 1 295 | |
| 47426 | 477 | 524 | 882 | 835 | |
| 502 | 38 907 | 0 | 1 195 | 40 102 | |
| 50220 | 38 907 | 0 | 1 195 | 40 102 | |
| 506 | 107 | 0 | 230 | 337 | |
| 50620 | 107 | 0 | 230 | 337 | |
| 507 | 14 104 | 580 | 1 225 | 14 749 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 14 080 | 580 | 1 225 | 14 725 | |
| 603 | 10 650 | 7 741 | 11 788 | 14 697 | |
| 60301 | 0 | 3 619 | 4 652 | 1 033 | |
| 60305 | 0 | 3 885 | 6 731 | 2 846 | |
| 60309 | 154 | 35 | 173 | 292 | |
| 60311 | 0 | 142 | 142 | 0 | |
| 60320 | 87 | 0 | 0 | 87 | |
| 60322 | 1 | 58 | 87 | 30 | |
| 60324 | 10 408 | 2 | 3 | 10 409 | |
| 606 | 57 919 | 0 | 589 | 58 508 | |
| 60601 | 57 919 | 0 | 589 | 58 508 | |
| 613 | 341 | 7 316 | 7 274 | 299 | |
| 61301 | 341 | 7 316 | 7 274 | 299 | |
| 706 | 328 848 | 1 | 36 755 | 365 602 | |
| 70601 | 291 652 | 1 | 33 418 | 325 069 | |
| 70603 | 22 880 | 0 | 1 916 | 24 796 | |
| 70604 | 14 316 | 0 | 1 421 | 15 737 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 2 | 2 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90705 | 0 | 2 | 2 | 0 | |
| 909 | 375 044 | 26 801 | 19 405 | 382 440 | |
| 90901 | 208 197 | 8 551 | 7 234 | 209 514 | |
| 90902 | 166 847 | 18 250 | 12 171 | 172 926 | |
| 912 | 9 | 4 | 4 | 9 | |
| 91202 | 6 | 0 | 0 | 6 | |
| 91203 | 2 | 3 | 3 | 2 | |
| 91207 | 1 | 1 | 1 | 1 | |
| 914 | 1 439 829 | 24 974 | 37 288 | 1 427 515 | |
| 91411 | 0 | 301 | 301 | 0 | |
| 91414 | 1 439 829 | 24 673 | 36 987 | 1 427 515 | |
| 915 | 25 758 | 0 | 531 | 25 227 | |
| 91501 | 25 758 | 0 | 531 | 25 227 | |
| 916 | 10 144 | 385 | 428 | 10 101 | |
| 91604 | 10 144 | 385 | 428 | 10 101 | |
| 918 | 20 | 0 | 0 | 20 | |
| 91803 | 20 | 0 | 0 | 20 | |
| 999 | 1 230 146 | 293 367 | 235 855 | 1 287 658 | |
| 99998 | 1 230 146 | 293 367 | 235 855 | 1 287 658 | |
| Пассив | |||||
| 910 | 0 | 615 | 615 | 0 | |
| 91003 | 0 | 497 | 497 | 0 | |
| 91004 | 0 | 118 | 118 | 0 | |
| 913 | 1 229 198 | 235 240 | 292 752 | 1 286 710 | |
| 91311 | 3 081 | 50 | 0 | 3 031 | |
| 91312 | 1 025 137 | 41 574 | 58 852 | 1 042 415 | |
| 91315 | 62 424 | 150 100 | 153 418 | 65 742 | |
| 91316 | 27 090 | 2 768 | 2 000 | 26 322 | |
| 91317 | 111 466 | 40 748 | 78 482 | 149 200 | |
| 915 | 948 | 0 | 0 | 948 | |
| 91507 | 947 | 0 | 0 | 947 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 850 805 | 52 493 | 47 001 | 1 845 313 | |
| 99999 | 1 850 805 | 52 493 | 47 001 | 1 845 313 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 5 249 | 5 249 | 0 | |
| 93001 | 0 | 5 249 | 5 249 | 0 | |
| 938 | 0 | 13 | 13 | 0 | |
| 93801 | 0 | 13 | 13 | 0 | |
| Пассив | |||||
| 960 | 0 | 5 253 | 5 253 | 0 | |
| 96001 | 0 | 5 253 | 5 253 | 0 | |
| 968 | 0 | 16 | 16 | 0 | |
| 96801 | 0 | 16 | 16 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 50 066 672 | 2 843 816 | 12 176 630 | 40 733 858 | |
| 98010 | 50 066 672 | 2 843 816 | 12 176 630 | 40 733 858 | |
| Пассив | |||||
| 980 | 50 066 672 | 12 206 738 | 2 873 924 | 40 733 858 | |
| 98040 | 48 658 361 | 12 176 630 | 2 866 816 | 39 348 547 | |
| 98050 | 775 279 | 0 | 6 500 | 781 779 | |
| 98070 | 633 032 | 30 108 | 608 | 603 532 | |