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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 15 329 | 4 329 | 0 | 19 658 |  |
| 10605 | 15 329 | 4 329 | 0 | 19 658 | |
| 202 | 118 479 | 1 809 301 | 1 811 421 | 116 359 | |
| 20202 | 76 907 | 1 053 453 | 1 053 440 | 76 920 | |
| 20208 | 30 806 | 78 371 | 78 261 | 30 916 | |
| 20209 | 10 766 | 677 477 | 679 720 | 8 523 | |
| 203 | 423 | 105 | 133 | 395 | |
| 20308 | 423 | 105 | 133 | 395 | |
| 301 | 95 047 | 11 607 994 | 11 639 210 | 63 831 | |
| 30102 | 50 053 | 1 397 775 | 1 421 084 | 26 744 | |
| 30110 | 30 646 | 10 191 754 | 10 200 008 | 22 392 | |
| 30114 | 2 840 | 17 818 | 17 061 | 3 597 | |
| 30118 | 11 508 | 647 | 1 057 | 11 098 | |
| 302 | 49 370 | 39 990 | 36 123 | 53 237 | |
| 30202 | 47 394 | 4 636 | 0 | 52 030 | |
| 30204 | 1 204 | 0 | 74 | 1 130 | |
| 30210 | 0 | 491 | 491 | 0 | |
| 30233 | 772 | 34 863 | 35 558 | 77 | |
| 303 | 995 444 | 1 226 979 | 1 136 409 | 1 086 014 | |
| 30302 | 412 720 | 969 771 | 919 732 | 462 759 | |
| 30306 | 582 724 | 257 208 | 216 677 | 623 255 | |
| 304 | 924 | 87 433 | 86 660 | 1 697 | |
| 30413 | 924 | 36 143 | 35 370 | 1 697 | |
| 30424 | 0 | 51 290 | 51 290 | 0 | |
| 319 | 540 000 | 9 795 000 | 9 800 000 | 535 000 | |
| 31902 | 540 000 | 9 795 000 | 9 800 000 | 535 000 | |
| 442 | 421 030 | 7 448 | 7 969 | 420 509 | |
| 44206 | 50 000 | 0 | 0 | 50 000 | |
| 44207 | 200 000 | 0 | 0 | 200 000 | |
| 44208 | 139 820 | 7 448 | 7 769 | 139 499 | |
| 44209 | 31 210 | 0 | 200 | 31 010 | |
| 452 | 165 963 | 55 975 | 53 518 | 168 420 | |
| 45201 | 16 829 | 34 156 | 31 264 | 19 721 | |
| 45204 | 260 | 0 | 120 | 140 | |
| 45205 | 1 631 | 3 427 | 2 550 | 2 508 | |
| 45206 | 17 154 | 2 569 | 1 114 | 18 609 | |
| 45207 | 104 819 | 13 823 | 16 094 | 102 548 | |
| 45208 | 25 270 | 2 000 | 2 376 | 24 894 | |
| 453 | 115 668 | 40 000 | 40 289 | 115 379 | |
| 45306 | 30 250 | 0 | 0 | 30 250 | |
| 45307 | 85 418 | 40 000 | 40 289 | 85 129 | |
| 454 | 274 346 | 60 950 | 89 201 | 246 095 | |
| 45401 | 10 633 | 22 178 | 21 146 | 11 665 | |
| 45405 | 2 000 | 0 | 2 000 | 0 | |
| 45406 | 35 615 | 600 | 31 390 | 4 825 | |
| 45407 | 60 556 | 34 982 | 18 766 | 76 772 | |
| 45408 | 165 542 | 3 190 | 15 899 | 152 833 | |
| 455 | 176 383 | 27 465 | 19 913 | 183 935 | |
| 45505 | 4 657 | 4 106 | 2 920 | 5 843 | |
| 45506 | 53 056 | 13 177 | 9 719 | 56 514 | |
| 45507 | 118 422 | 9 373 | 6 426 | 121 369 | |
| 45509 | 248 | 809 | 848 | 209 | |
| 458 | 49 224 | 854 | 10 381 | 39 697 | |
| 45802 | 0 | 8 | 8 | 0 | |
| 45809 | 249 | 0 | 25 | 224 | |
| 45812 | 29 547 | 761 | 250 | 30 058 | |
| 45813 | 15 000 | 0 | 10 000 | 5 000 | |
| 45814 | 1 935 | 0 | 7 | 1 928 | |
| 45815 | 2 493 | 85 | 91 | 2 487 | |
| 459 | 275 | 36 | 20 | 291 | |
| 45902 | 1 | 0 | 1 | 0 | |
| 45912 | 0 | 18 | 0 | 18 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 6 | 0 | 1 | 5 | |
| 45915 | 47 | 18 | 18 | 47 | |
| 474 | 8 370 | 56 644 | 59 177 | 5 837 | |
| 47404 | 7 091 | 27 718 | 30 448 | 4 361 | |
| 47408 | 0 | 13 413 | 13 413 | 0 | |
| 47415 | 1 052 | 38 | 55 | 1 035 | |
| 47423 | 217 | 9 951 | 9 742 | 426 | |
| 47427 | 10 | 5 524 | 5 519 | 15 | |
| 502 | 470 308 | 2 580 | 3 652 | 469 236 | |
| 50205 | 470 308 | 2 580 | 3 652 | 469 236 | |
| 506 | 6 826 | 0 | 0 | 6 826 | |
| 50605 | 1 031 | 0 | 0 | 1 031 | |
| 50606 | 5 795 | 0 | 0 | 5 795 | |
| 507 | 8 747 | 0 | 0 | 8 747 | |
| 50706 | 8 747 | 0 | 0 | 8 747 | |
| 509 | 1 | 0 | 0 | 1 | |
| 50905 | 1 | 0 | 0 | 1 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 10 809 | 3 241 | 2 183 | 11 867 | |
| 60302 | 1 271 | 3 | 0 | 1 274 | |
| 60306 | 0 | 5 | 5 | 0 | |
| 60308 | 18 | 383 | 348 | 53 | |
| 60310 | 7 040 | 13 | 72 | 6 981 | |
| 60312 | 2 112 | 2 835 | 1 750 | 3 197 | |
| 60323 | 368 | 2 | 8 | 362 | |
| 604 | 343 825 | 0 | 0 | 343 825 | |
| 60401 | 283 191 | 0 | 0 | 283 191 | |
| 60404 | 2 493 | 0 | 0 | 2 493 | |
| 60410 | 13 513 | 0 | 0 | 13 513 | |
| 60411 | 41 948 | 0 | 0 | 41 948 | |
| 60412 | 2 680 | 0 | 0 | 2 680 | |
| 607 | 3 766 | 1 | 0 | 3 767 | |
| 60701 | 3 766 | 1 | 0 | 3 767 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 6 638 | 383 | 707 | 6 314 | |
| 61002 | 216 | 48 | 106 | 158 | |
| 61008 | 734 | 146 | 240 | 640 | |
| 61009 | 737 | 189 | 361 | 565 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 61011 | 4 941 | 0 | 0 | 4 941 | |
| 612 | 0 | 32 | 32 | 0 | |
| 61209 | 0 | 29 | 29 | 0 | |
| 61213 | 0 | 3 | 3 | 0 | |
| 614 | 1 327 | 4 | 114 | 1 217 | |
| 61403 | 1 327 | 4 | 114 | 1 217 | |
| 706 | 151 503 | 39 383 | 6 435 | 184 451 | |
| 70606 | 116 891 | 25 150 | 702 | 141 339 | |
| 70607 | 806 | 74 | 11 | 869 | |
| 70608 | 23 487 | 10 980 | 5 722 | 28 745 | |
| 70609 | 6 459 | 1 559 | 0 | 8 018 | |
| 70611 | 3 860 | 1 620 | 0 | 5 480 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 32 934 | 0 | 0 | 32 934 | |
| 10601 | 32 260 | 0 | 0 | 32 260 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 808 570 | 0 | 0 | 808 570 | |
| 10801 | 808 570 | 0 | 0 | 808 570 | |
| 203 | 8 952 | 882 | 501 | 8 571 | |
| 20309 | 8 952 | 882 | 501 | 8 571 | |
| 301 | 15 | 0 | 0 | 15 | |
| 30109 | 15 | 0 | 0 | 15 | |
| 302 | 10 284 | 163 143 | 157 604 | 4 745 | |
| 30223 | 10 173 | 144 601 | 138 835 | 4 407 | |
| 30232 | 111 | 18 542 | 18 769 | 338 | |
| 303 | 995 444 | 1 136 409 | 1 226 979 | 1 086 014 | |
| 30301 | 412 720 | 919 732 | 969 771 | 462 759 | |
| 30305 | 582 724 | 216 677 | 257 208 | 623 255 | |
| 306 | 663 | 16 285 | 16 825 | 1 203 | |
| 30601 | 663 | 16 285 | 16 825 | 1 203 | |
| 405 | 410 393 | 62 195 | 17 266 | 365 464 | |
| 40502 | 410 393 | 62 195 | 17 266 | 365 464 | |
| 406 | 31 372 | 60 131 | 57 773 | 29 014 | |
| 40602 | 26 498 | 47 758 | 42 734 | 21 474 | |
| 40603 | 4 874 | 12 373 | 15 039 | 7 540 | |
| 407 | 375 867 | 994 487 | 994 446 | 375 826 | |
| 40701 | 425 | 165 | 98 | 358 | |
| 40702 | 352 999 | 945 534 | 941 819 | 349 284 | |
| 40703 | 22 443 | 48 788 | 52 529 | 26 184 | |
| 408 | 238 966 | 714 414 | 708 017 | 232 569 | |
| 40802 | 81 244 | 494 301 | 506 826 | 93 769 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 814 | 94 | 131 | 851 | |
| 40817 | 150 769 | 109 179 | 92 710 | 134 300 | |
| 40820 | 283 | 1 514 | 1 541 | 310 | |
| 40821 | 5 850 | 109 326 | 106 809 | 3 333 | |
| 409 | 5 417 | 193 652 | 192 790 | 4 555 | |
| 40905 | 1 | 14 393 | 14 393 | 1 | |
| 40906 | 0 | 36 710 | 36 710 | 0 | |
| 40909 | 0 | 5 835 | 5 835 | 0 | |
| 40910 | 0 | 4 530 | 4 530 | 0 | |
| 40911 | 5 416 | 118 272 | 117 410 | 4 554 | |
| 40912 | 0 | 8 435 | 8 435 | 0 | |
| 40913 | 0 | 5 477 | 5 477 | 0 | |
| 421 | 26 720 | 1 500 | 1 868 | 27 088 | |
| 42104 | 4 000 | 0 | 1 500 | 5 500 | |
| 42105 | 6 720 | 1 500 | 368 | 5 588 | |
| 42106 | 16 000 | 0 | 0 | 16 000 | |
| 422 | 3 325 | 2 125 | 1 827 | 3 027 | |
| 42205 | 2 125 | 2 125 | 1 827 | 1 827 | |
| 42206 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 518 522 | 99 246 | 92 883 | 512 159 | |
| 42301 | 28 578 | 27 215 | 26 128 | 27 491 | |
| 42303 | 6 376 | 3 766 | 2 878 | 5 488 | |
| 42304 | 326 030 | 58 024 | 52 802 | 320 808 | |
| 42305 | 157 538 | 10 241 | 11 075 | 158 372 | |
| 426 | 188 | 69 | 55 | 174 | |
| 42601 | 134 | 69 | 55 | 120 | |
| 42605 | 54 | 0 | 0 | 54 | |
| 442 | 36 | 3 | 0 | 33 | |
| 44215 | 36 | 3 | 0 | 33 | |
| 452 | 4 712 | 1 108 | 3 501 | 7 105 | |
| 45215 | 4 712 | 1 108 | 3 501 | 7 105 | |
| 453 | 524 | 401 | 0 | 123 | |
| 45315 | 524 | 401 | 0 | 123 | |
| 454 | 4 040 | 248 | 121 | 3 913 | |
| 45415 | 4 040 | 248 | 121 | 3 913 | |
| 455 | 2 410 | 361 | 179 | 2 228 | |
| 45515 | 2 410 | 361 | 179 | 2 228 | |
| 458 | 48 720 | 10 142 | 87 | 38 665 | |
| 45818 | 48 720 | 10 142 | 87 | 38 665 | |
| 459 | 253 | 4 | 1 | 250 | |
| 45918 | 253 | 4 | 1 | 250 | |
| 474 | 8 443 | 67 262 | 68 292 | 9 473 | |
| 47405 | 0 | 35 956 | 35 956 | 0 | |
| 47407 | 0 | 13 410 | 13 410 | 0 | |
| 47411 | 5 627 | 3 204 | 3 356 | 5 779 | |
| 47416 | 68 | 1 825 | 1 861 | 104 | |
| 47422 | 315 | 12 152 | 12 100 | 263 | |
| 47425 | 2 170 | 418 | 1 140 | 2 892 | |
| 47426 | 263 | 297 | 469 | 435 | |
| 502 | 12 913 | 0 | 3 741 | 16 654 | |
| 50220 | 12 913 | 0 | 3 741 | 16 654 | |
| 506 | 3 029 | 58 | 74 | 3 045 | |
| 50620 | 3 029 | 58 | 74 | 3 045 | |
| 507 | 2 416 | 0 | 588 | 3 004 | |
| 50720 | 2 416 | 0 | 588 | 3 004 | |
| 603 | 2 555 | 17 063 | 15 377 | 869 | |
| 60301 | 0 | 5 252 | 5 252 | 0 | |
| 60305 | 0 | 8 824 | 8 824 | 0 | |
| 60309 | 154 | 26 | 125 | 253 | |
| 60311 | 0 | 217 | 217 | 0 | |
| 60320 | 1 870 | 1 794 | 0 | 76 | |
| 60322 | 3 | 931 | 930 | 2 | |
| 60324 | 528 | 19 | 29 | 538 | |
| 606 | 70 395 | 0 | 604 | 70 999 | |
| 60601 | 70 395 | 0 | 604 | 70 999 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60903 | 6 | 0 | 0 | 6 | |
| 610 | 494 | 0 | 0 | 494 | |
| 61012 | 494 | 0 | 0 | 494 | |
| 613 | 49 | 7 850 | 7 843 | 42 | |
| 61301 | 49 | 7 850 | 7 843 | 42 | |
| 706 | 164 949 | 10 600 | 52 976 | 207 325 | |
| 70601 | 134 707 | 6 052 | 41 507 | 170 162 | |
| 70602 | 136 | 0 | 47 | 183 | |
| 70603 | 23 877 | 4 548 | 9 953 | 29 282 | |
| 70604 | 6 229 | 0 | 1 469 | 7 698 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 954 842 | 93 534 | 36 551 | 1 011 825 | |
| 90901 | 589 880 | 49 523 | 15 975 | 623 428 | |
| 90902 | 364 962 | 44 011 | 20 576 | 388 397 | |
| 912 | 7 | 5 | 6 | 6 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 3 | 5 | 6 | 2 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 2 476 869 | 260 963 | 239 502 | 2 498 330 | |
| 91414 | 2 476 869 | 260 963 | 239 502 | 2 498 330 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 4 596 | 20 | 14 | 4 602 | |
| 91604 | 4 596 | 20 | 14 | 4 602 | |
| 917 | 2 145 | 0 | 0 | 2 145 | |
| 91704 | 2 145 | 0 | 0 | 2 145 | |
| 918 | 17 383 | 0 | 0 | 17 383 | |
| 91802 | 16 981 | 0 | 0 | 16 981 | |
| 91803 | 402 | 0 | 0 | 402 | |
| 999 | 1 182 040 | 174 292 | 159 096 | 1 197 236 | |
| 99998 | 1 182 040 | 174 292 | 159 096 | 1 197 236 | |
| Пассив | |||||
| 910 | 0 | 4 562 | 4 562 | 0 | |
| 91003 | 0 | 4 562 | 4 562 | 0 | |
| 913 | 1 155 632 | 154 534 | 169 730 | 1 170 828 | |
| 91311 | 4 290 | 0 | 0 | 4 290 | |
| 91312 | 1 052 613 | 79 662 | 84 397 | 1 057 348 | |
| 91315 | 13 370 | 0 | 200 | 13 570 | |
| 91316 | 9 171 | 2 123 | 800 | 7 848 | |
| 91317 | 76 188 | 72 749 | 84 333 | 87 772 | |
| 915 | 26 408 | 0 | 0 | 26 408 | |
| 91507 | 26 408 | 0 | 0 | 26 408 | |
| 999 | 3 456 039 | 266 304 | 344 753 | 3 534 488 | |
| 99999 | 3 456 039 | 266 304 | 344 753 | 3 534 488 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 2 900 | 0 | 2 900 | |
| 93001 | 0 | 2 900 | 0 | 2 900 | |
| Пассив | |||||
| 960 | 0 | 32 | 2 900 | 2 868 | |
| 96001 | 0 | 32 | 2 900 | 2 868 | |
| 968 | 0 | 0 | 32 | 32 | |
| 96801 | 0 | 0 | 32 | 32 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 45 754 609 | 28 383 990 | 34 405 394 | 39 733 205 | |
| 98010 | 45 754 609 | 28 383 990 | 34 405 394 | 39 733 205 | |
| Пассив | |||||
| 980 | 45 754 609 | 42 411 858 | 36 390 454 | 39 733 205 | |
| 98040 | 16 167 438 | 8 004 017 | 0 | 8 163 421 | |
| 98050 | 6 043 | 0 | 0 | 6 043 | |
| 98070 | 29 581 128 | 34 407 841 | 36 390 454 | 31 563 741 | |