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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.03.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 31 464 | 2 390 | 74 | 33 780 |  |
| 10605 | 31 464 | 2 390 | 74 | 33 780 | |
| 202 | 104 363 | 1 506 174 | 1 503 168 | 107 369 | |
| 20202 | 60 045 | 932 342 | 921 050 | 71 337 | |
| 20208 | 36 136 | 73 123 | 78 351 | 30 908 | |
| 20209 | 8 182 | 500 709 | 503 767 | 5 124 | |
| 203 | 365 | 48 | 58 | 355 | |
| 20308 | 365 | 48 | 58 | 355 | |
| 301 | 78 642 | 6 828 135 | 6 860 103 | 46 674 | |
| 30102 | 34 373 | 6 189 118 | 6 203 050 | 20 441 | |
| 30110 | 30 671 | 631 665 | 649 315 | 13 021 | |
| 30114 | 3 983 | 6 193 | 7 422 | 2 754 | |
| 30118 | 9 615 | 1 159 | 316 | 10 458 | |
| 302 | 44 620 | 37 932 | 39 424 | 43 128 | |
| 30202 | 42 898 | 0 | 1 905 | 40 993 | |
| 30204 | 1 228 | 93 | 0 | 1 321 | |
| 30215 | 370 | 18 | 12 | 376 | |
| 30233 | 124 | 37 821 | 37 507 | 438 | |
| 303 | 2 994 097 | 764 933 | 533 365 | 3 225 665 | |
| 30302 | 1 429 999 | 632 581 | 505 464 | 1 557 116 | |
| 30306 | 1 564 098 | 132 352 | 27 901 | 1 668 549 | |
| 304 | 6 119 | 19 021 | 19 021 | 6 119 | |
| 30413 | 476 | 9 510 | 9 510 | 476 | |
| 30424 | 643 | 9 511 | 9 511 | 643 | |
| 30425 | 5 000 | 0 | 0 | 5 000 | |
| 319 | 330 000 | 4 949 000 | 5 084 000 | 195 000 | |
| 31902 | 330 000 | 4 949 000 | 5 084 000 | 195 000 | |
| 442 | 482 172 | 0 | 258 | 481 914 | |
| 44207 | 150 000 | 0 | 0 | 150 000 | |
| 44208 | 309 172 | 0 | 258 | 308 914 | |
| 44209 | 23 000 | 0 | 0 | 23 000 | |
| 451 | 6 215 | 0 | 6 215 | 0 | |
| 45107 | 6 215 | 0 | 6 215 | 0 | |
| 452 | 115 790 | 34 773 | 27 091 | 123 472 | |
| 45201 | 8 694 | 18 776 | 20 503 | 6 967 | |
| 45204 | 103 | 0 | 103 | 0 | |
| 45205 | 223 | 0 | 223 | 0 | |
| 45206 | 17 626 | 5 428 | 367 | 22 687 | |
| 45207 | 67 782 | 4 655 | 4 624 | 67 813 | |
| 45208 | 21 362 | 5 914 | 1 271 | 26 005 | |
| 453 | 50 305 | 45 000 | 21 | 95 284 | |
| 45306 | 0 | 27 000 | 0 | 27 000 | |
| 45307 | 50 305 | 18 000 | 21 | 68 284 | |
| 454 | 216 103 | 33 167 | 13 271 | 235 999 | |
| 45401 | 4 669 | 10 093 | 9 200 | 5 562 | |
| 45405 | 3 909 | 0 | 0 | 3 909 | |
| 45406 | 5 199 | 7 700 | 128 | 12 771 | |
| 45407 | 61 526 | 12 474 | 1 435 | 72 565 | |
| 45408 | 140 800 | 2 900 | 2 508 | 141 192 | |
| 455 | 212 797 | 13 405 | 12 632 | 213 570 | |
| 45505 | 2 254 | 80 | 352 | 1 982 | |
| 45506 | 93 668 | 7 180 | 7 404 | 93 444 | |
| 45507 | 116 691 | 5 335 | 4 062 | 117 964 | |
| 45509 | 184 | 810 | 814 | 180 | |
| 458 | 41 546 | 194 | 3 698 | 38 042 | |
| 45802 | 0 | 8 | 0 | 8 | |
| 45809 | 31 | 0 | 0 | 31 | |
| 45812 | 23 748 | 19 | 3 584 | 20 183 | |
| 45814 | 15 352 | 0 | 7 | 15 345 | |
| 45815 | 2 415 | 167 | 107 | 2 475 | |
| 459 | 349 | 27 | 35 | 341 | |
| 45902 | 1 | 0 | 1 | 0 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 122 | 27 | 34 | 115 | |
| 474 | 1 988 | 59 073 | 57 015 | 4 046 | |
| 47404 | 580 | 30 155 | 28 490 | 2 245 | |
| 47408 | 0 | 14 740 | 14 740 | 0 | |
| 47415 | 1 111 | 0 | 4 | 1 107 | |
| 47423 | 190 | 9 753 | 9 412 | 531 | |
| 47427 | 107 | 4 425 | 4 369 | 163 | |
| 502 | 468 449 | 2 331 | 3 628 | 467 152 | |
| 50205 | 468 449 | 2 331 | 3 628 | 467 152 | |
| 506 | 5 795 | 1 | 1 | 5 795 | |
| 50605 | 0 | 1 | 1 | 0 | |
| 50606 | 5 795 | 0 | 0 | 5 795 | |
| 507 | 8 747 | 0 | 0 | 8 747 | |
| 50706 | 8 747 | 0 | 0 | 8 747 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 12 462 | 3 037 | 3 092 | 12 407 | |
| 60306 | 0 | 5 | 5 | 0 | |
| 60308 | 114 | 404 | 398 | 120 | |
| 60310 | 6 909 | 69 | 44 | 6 934 | |
| 60312 | 5 138 | 2 474 | 2 645 | 4 967 | |
| 60323 | 301 | 85 | 0 | 386 | |
| 604 | 347 876 | 0 | 0 | 347 876 | |
| 60401 | 287 242 | 0 | 0 | 287 242 | |
| 60404 | 2 493 | 0 | 0 | 2 493 | |
| 60410 | 14 785 | 0 | 0 | 14 785 | |
| 60411 | 40 676 | 0 | 0 | 40 676 | |
| 60412 | 2 680 | 0 | 0 | 2 680 | |
| 607 | 222 | 0 | 0 | 222 | |
| 60701 | 222 | 0 | 0 | 222 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 10 415 | 903 | 1 097 | 10 221 | |
| 61002 | 104 | 84 | 32 | 156 | |
| 61008 | 576 | 381 | 301 | 656 | |
| 61009 | 385 | 437 | 242 | 580 | |
| 61010 | 12 | 1 | 2 | 11 | |
| 61011 | 9 338 | 0 | 520 | 8 818 | |
| 612 | 0 | 524 | 524 | 0 | |
| 61209 | 0 | 508 | 508 | 0 | |
| 61210 | 0 | 1 | 1 | 0 | |
| 61213 | 0 | 15 | 15 | 0 | |
| 614 | 760 | 0 | 86 | 674 | |
| 61403 | 760 | 0 | 86 | 674 | |
| 706 | 28 398 | 35 296 | 310 | 63 384 | |
| 70606 | 21 084 | 25 435 | 291 | 46 228 | |
| 70607 | 93 | 27 | 19 | 101 | |
| 70608 | 5 992 | 8 309 | 0 | 14 301 | |
| 70609 | 1 229 | 1 138 | 0 | 2 367 | |
| 70611 | 0 | 387 | 0 | 387 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 32 924 | 0 | 0 | 32 924 | |
| 10601 | 32 250 | 0 | 0 | 32 250 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 808 633 | 0 | 0 | 808 633 | |
| 10801 | 808 633 | 0 | 0 | 808 633 | |
| 203 | 6 723 | 233 | 821 | 7 311 | |
| 20309 | 6 723 | 233 | 821 | 7 311 | |
| 301 | 18 | 0 | 2 | 20 | |
| 30109 | 18 | 0 | 2 | 20 | |
| 302 | 4 393 | 82 093 | 79 295 | 1 595 | |
| 30223 | 4 272 | 67 651 | 64 974 | 1 595 | |
| 30232 | 121 | 14 442 | 14 321 | 0 | |
| 303 | 2 994 097 | 533 365 | 764 933 | 3 225 665 | |
| 30301 | 1 429 999 | 505 464 | 632 581 | 1 557 116 | |
| 30305 | 1 564 098 | 27 901 | 132 352 | 1 668 549 | |
| 405 | 120 297 | 57 586 | 99 889 | 162 600 | |
| 40502 | 120 297 | 57 586 | 99 889 | 162 600 | |
| 406 | 13 326 | 27 590 | 23 481 | 9 217 | |
| 40602 | 8 703 | 23 441 | 19 703 | 4 965 | |
| 40603 | 4 623 | 4 149 | 3 778 | 4 252 | |
| 407 | 443 260 | 957 019 | 867 839 | 354 080 | |
| 40701 | 11 141 | 32 554 | 24 203 | 2 790 | |
| 40702 | 400 566 | 804 020 | 721 581 | 318 127 | |
| 40703 | 31 553 | 120 445 | 122 055 | 33 163 | |
| 408 | 177 556 | 543 812 | 520 420 | 154 164 | |
| 40802 | 84 826 | 376 307 | 362 986 | 71 505 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 21 | 80 | 80 | 21 | |
| 40817 | 88 327 | 65 899 | 57 290 | 79 718 | |
| 40820 | 270 | 662 | 742 | 350 | |
| 40821 | 4 106 | 100 864 | 99 322 | 2 564 | |
| 409 | 7 471 | 229 138 | 228 390 | 6 723 | |
| 40905 | 1 | 13 758 | 13 758 | 1 | |
| 40906 | 0 | 18 041 | 18 041 | 0 | |
| 40909 | 0 | 8 499 | 8 499 | 0 | |
| 40910 | 0 | 6 695 | 6 695 | 0 | |
| 40911 | 7 470 | 172 928 | 172 180 | 6 722 | |
| 40912 | 0 | 7 862 | 7 862 | 0 | |
| 40913 | 0 | 1 355 | 1 355 | 0 | |
| 421 | 33 760 | 4 800 | 2 340 | 31 300 | |
| 42103 | 8 000 | 0 | 0 | 8 000 | |
| 42104 | 2 000 | 0 | 500 | 2 500 | |
| 42105 | 8 760 | 4 800 | 40 | 4 000 | |
| 42106 | 0 | 0 | 1 800 | 1 800 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 4 562 | 0 | 0 | 4 562 | |
| 42205 | 3 362 | 0 | 0 | 3 362 | |
| 42207 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 471 618 | 91 139 | 66 411 | 446 890 | |
| 42301 | 31 689 | 24 621 | 22 163 | 29 231 | |
| 42303 | 4 230 | 3 364 | 611 | 1 477 | |
| 42304 | 271 765 | 51 636 | 31 136 | 251 265 | |
| 42305 | 163 934 | 11 518 | 12 501 | 164 917 | |
| 426 | 173 | 3 266 | 3 269 | 176 | |
| 42601 | 117 | 3 266 | 3 269 | 120 | |
| 42605 | 56 | 0 | 0 | 56 | |
| 442 | 2 | 0 | 12 | 14 | |
| 44215 | 2 | 0 | 12 | 14 | |
| 451 | 62 | 62 | 0 | 0 | |
| 45115 | 62 | 62 | 0 | 0 | |
| 452 | 5 601 | 4 785 | 4 832 | 5 648 | |
| 45215 | 5 601 | 4 785 | 4 832 | 5 648 | |
| 453 | 291 | 0 | 0 | 291 | |
| 45315 | 291 | 0 | 0 | 291 | |
| 454 | 5 998 | 73 | 0 | 5 925 | |
| 45415 | 5 998 | 73 | 0 | 5 925 | |
| 455 | 1 651 | 87 | 9 | 1 573 | |
| 45515 | 1 651 | 87 | 9 | 1 573 | |
| 458 | 38 502 | 3 604 | 1 018 | 35 916 | |
| 45818 | 38 502 | 3 604 | 1 018 | 35 916 | |
| 459 | 302 | 15 | 0 | 287 | |
| 45918 | 302 | 15 | 0 | 287 | |
| 474 | 6 343 | 81 944 | 82 231 | 6 630 | |
| 47405 | 0 | 46 104 | 46 104 | 0 | |
| 47407 | 0 | 14 746 | 14 746 | 0 | |
| 47411 | 4 581 | 2 563 | 1 909 | 3 927 | |
| 47416 | 127 | 2 796 | 3 050 | 381 | |
| 47422 | 501 | 14 823 | 14 906 | 584 | |
| 47425 | 804 | 381 | 1 061 | 1 484 | |
| 47426 | 330 | 531 | 455 | 254 | |
| 502 | 29 241 | 59 | 2 342 | 31 524 | |
| 50220 | 29 241 | 59 | 2 342 | 31 524 | |
| 506 | 2 537 | 19 | 129 | 2 647 | |
| 50620 | 2 537 | 19 | 129 | 2 647 | |
| 507 | 2 223 | 15 | 48 | 2 256 | |
| 50720 | 2 223 | 15 | 48 | 2 256 | |
| 603 | 3 074 | 13 332 | 13 579 | 3 321 | |
| 60301 | 1 443 | 3 908 | 3 908 | 1 443 | |
| 60305 | 0 | 8 437 | 8 437 | 0 | |
| 60309 | 98 | 10 | 173 | 261 | |
| 60311 | 0 | 203 | 203 | 0 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 1 003 | 774 | 774 | 1 003 | |
| 60324 | 507 | 0 | 84 | 591 | |
| 606 | 75 188 | 0 | 611 | 75 799 | |
| 60601 | 75 188 | 0 | 611 | 75 799 | |
| 609 | 7 | 0 | 1 | 8 | |
| 60903 | 7 | 0 | 1 | 8 | |
| 610 | 494 | 0 | 0 | 494 | |
| 61012 | 494 | 0 | 0 | 494 | |
| 613 | 38 | 5 891 | 5 889 | 36 | |
| 61301 | 38 | 5 891 | 5 889 | 36 | |
| 706 | 32 853 | 109 | 39 422 | 72 166 | |
| 70601 | 24 378 | 7 | 29 657 | 54 028 | |
| 70602 | 111 | 102 | 0 | 9 | |
| 70603 | 6 729 | 0 | 8 380 | 15 109 | |
| 70604 | 1 635 | 0 | 1 385 | 3 020 | |
| 708 | 40 392 | 0 | 0 | 40 392 | |
| 70801 | 40 392 | 0 | 0 | 40 392 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 967 192 | 76 574 | 72 728 | 971 038 | |
| 90901 | 665 391 | 29 926 | 19 105 | 676 212 | |
| 90902 | 301 801 | 44 328 | 51 303 | 294 826 | |
| 90909 | 0 | 2 320 | 2 320 | 0 | |
| 912 | 6 | 3 | 3 | 6 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 4 | 3 | 3 | 4 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 138 738 | 80 500 | 156 348 | 2 062 890 | |
| 91414 | 2 138 738 | 80 500 | 156 348 | 2 062 890 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 4 640 | 26 | 129 | 4 537 | |
| 91604 | 4 640 | 26 | 129 | 4 537 | |
| 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 | 1 049 618 | 122 931 | 182 734 | 989 815 | |
| 99996 | 0 | 1 056 | 1 056 | 0 | |
| 99998 | 1 049 618 | 121 875 | 181 678 | 989 815 | |
| Пассив | |||||
| 913 | 1 023 297 | 181 678 | 121 875 | 963 494 | |
| 91311 | 2 086 | 0 | 0 | 2 086 | |
| 91312 | 896 380 | 66 632 | 18 760 | 848 508 | |
| 91315 | 34 588 | 0 | 10 039 | 44 627 | |
| 91316 | 6 532 | 45 000 | 50 000 | 11 532 | |
| 91317 | 83 711 | 70 046 | 43 076 | 56 741 | |
| 915 | 26 321 | 0 | 0 | 26 321 | |
| 91507 | 26 321 | 0 | 0 | 26 321 | |
| 999 | 3 130 301 | 190 798 | 118 693 | 3 058 196 | |
| 99997 | 0 | 1 060 | 1 060 | 0 | |
| 99999 | 3 130 301 | 189 738 | 117 633 | 3 058 196 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 1 059 | 1 059 | 0 | |
| 93901 | 0 | 1 059 | 1 059 | 0 | |
| 941 | 0 | 1 | 1 | 0 | |
| 94101 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 969 | 0 | 1 055 | 1 055 | 0 | |
| 96901 | 0 | 1 055 | 1 055 | 0 | |
| 971 | 0 | 1 | 1 | 0 | |
| 97101 | 0 | 1 | 1 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 552 682 | 0 | 0 | 11 552 682 | |
| 98010 | 11 552 682 | 0 | 0 | 11 552 682 | |
| Пассив | |||||
| 980 | 11 552 682 | 2 240 | 2 240 | 11 552 682 | |
| 98040 | 8 545 741 | 1 120 | 2 240 | 8 546 861 | |
| 98050 | 6 043 | 0 | 0 | 6 043 | |
| 98070 | 3 000 898 | 1 120 | 0 | 2 999 778 | |