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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 77 313 | 58 | 4 503 | 72 868 |  |
| 10605 | 65 323 | 58 | 4 503 | 60 878 | |
| 10610 | 11 990 | 0 | 0 | 11 990 | |
| 202 | 86 273 | 1 188 589 | 1 183 127 | 91 735 | |
| 20202 | 65 779 | 705 297 | 701 113 | 69 963 | |
| 20208 | 18 034 | 50 212 | 49 326 | 18 920 | |
| 20209 | 2 460 | 433 080 | 432 688 | 2 852 | |
| 203 | 320 | 80 | 82 | 318 | |
| 20308 | 320 | 80 | 82 | 318 | |
| 301 | 43 988 | 2 196 093 | 2 202 096 | 37 985 | |
| 30102 | 12 842 | 1 927 965 | 1 930 006 | 10 801 | |
| 30110 | 23 456 | 265 711 | 269 826 | 19 341 | |
| 30114 | 2 218 | 1 872 | 1 798 | 2 292 | |
| 30118 | 5 472 | 545 | 466 | 5 551 | |
| 302 | 33 435 | 34 513 | 35 755 | 32 193 | |
| 30202 | 30 154 | 0 | 2 191 | 27 963 | |
| 30204 | 1 973 | 0 | 560 | 1 413 | |
| 30215 | 510 | 51 | 41 | 520 | |
| 30233 | 798 | 34 462 | 32 963 | 2 297 | |
| 304 | 7 153 | 6 322 | 6 345 | 7 130 | |
| 30413 | 176 | 3 161 | 3 161 | 176 | |
| 30424 | 1 977 | 3 161 | 3 184 | 1 954 | |
| 30425 | 5 000 | 0 | 0 | 5 000 | |
| 319 | 60 000 | 952 000 | 937 000 | 75 000 | |
| 31902 | 60 000 | 952 000 | 937 000 | 75 000 | |
| 442 | 547 778 | 0 | 3 809 | 543 969 | |
| 44207 | 215 000 | 0 | 0 | 215 000 | |
| 44208 | 309 778 | 0 | 3 809 | 305 969 | |
| 44209 | 23 000 | 0 | 0 | 23 000 | |
| 452 | 149 639 | 14 363 | 9 862 | 154 140 | |
| 45201 | 3 286 | 2 787 | 3 236 | 2 837 | |
| 45204 | 10 092 | 0 | 0 | 10 092 | |
| 45205 | 2 358 | 0 | 1 500 | 858 | |
| 45206 | 48 984 | 300 | 2 600 | 46 684 | |
| 45207 | 67 941 | 11 276 | 2 402 | 76 815 | |
| 45208 | 16 978 | 0 | 124 | 16 854 | |
| 453 | 79 000 | 20 000 | 0 | 99 000 | |
| 45306 | 49 000 | 0 | 0 | 49 000 | |
| 45307 | 30 000 | 20 000 | 0 | 50 000 | |
| 454 | 209 517 | 7 017 | 14 292 | 202 242 | |
| 45401 | 4 151 | 3 577 | 5 775 | 1 953 | |
| 45405 | 3 800 | 0 | 200 | 3 600 | |
| 45406 | 10 260 | 1 000 | 3 666 | 7 594 | |
| 45407 | 65 608 | 2 440 | 3 438 | 64 610 | |
| 45408 | 125 698 | 0 | 1 213 | 124 485 | |
| 455 | 165 436 | 3 555 | 10 804 | 158 187 | |
| 45505 | 1 005 | 1 513 | 532 | 1 986 | |
| 45506 | 62 201 | 1 526 | 7 098 | 56 629 | |
| 45507 | 102 015 | 0 | 2 729 | 99 286 | |
| 45509 | 215 | 516 | 445 | 286 | |
| 458 | 33 887 | 183 | 429 | 33 641 | |
| 45812 | 18 135 | 53 | 73 | 18 115 | |
| 45813 | 9 601 | 0 | 201 | 9 400 | |
| 45814 | 2 008 | 22 | 9 | 2 021 | |
| 45815 | 4 143 | 108 | 146 | 4 105 | |
| 459 | 306 | 25 | 16 | 315 | |
| 45902 | 0 | 11 | 0 | 11 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 4 | 0 | 9 | |
| 45915 | 80 | 10 | 16 | 74 | |
| 472 | 11 | 4 | 4 | 11 | |
| 47201 | 11 | 4 | 4 | 11 | |
| 474 | 1 937 | 33 956 | 34 934 | 959 | |
| 47404 | 1 437 | 16 960 | 18 021 | 376 | |
| 47408 | 0 | 8 956 | 8 956 | 0 | |
| 47415 | 305 | 0 | 0 | 305 | |
| 47423 | 195 | 1 633 | 1 599 | 229 | |
| 47427 | 0 | 6 407 | 6 358 | 49 | |
| 502 | 464 180 | 2 394 | 3 390 | 463 184 | |
| 50205 | 464 180 | 2 394 | 3 390 | 463 184 | |
| 506 | 4 759 | 0 | 0 | 4 759 | |
| 50606 | 4 759 | 0 | 0 | 4 759 | |
| 507 | 2 393 | 0 | 0 | 2 393 | |
| 50706 | 2 393 | 0 | 0 | 2 393 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 13 650 | 3 009 | 6 381 | 10 278 | |
| 60302 | 3 969 | 0 | 3 969 | 0 | |
| 60308 | 24 | 572 | 362 | 234 | |
| 60310 | 6 690 | 32 | 16 | 6 706 | |
| 60312 | 1 627 | 2 405 | 2 027 | 2 005 | |
| 60323 | 1 340 | 0 | 7 | 1 333 | |
| 604 | 381 517 | 0 | 0 | 381 517 | |
| 60401 | 298 616 | 0 | 0 | 298 616 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 60410 | 14 824 | 0 | 0 | 14 824 | |
| 60411 | 43 419 | 0 | 0 | 43 419 | |
| 60412 | 3 410 | 0 | 0 | 3 410 | |
| 607 | 691 | 89 | 0 | 780 | |
| 60701 | 691 | 89 | 0 | 780 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 7 007 | 361 | 97 | 7 271 | |
| 61002 | 183 | 39 | 0 | 222 | |
| 61008 | 678 | 145 | 53 | 770 | |
| 61009 | 183 | 177 | 44 | 316 | |
| 61010 | 11 | 0 | 0 | 11 | |
| 61011 | 5 952 | 0 | 0 | 5 952 | |
| 612 | 0 | 38 | 38 | 0 | |
| 61209 | 0 | 35 | 35 | 0 | |
| 61213 | 0 | 3 | 3 | 0 | |
| 614 | 2 058 | 0 | 141 | 1 917 | |
| 61403 | 2 058 | 0 | 141 | 1 917 | |
| 706 | 253 022 | 40 278 | 30 | 293 270 | |
| 70606 | 132 448 | 26 891 | 30 | 159 309 | |
| 70608 | 104 206 | 9 502 | 0 | 113 708 | |
| 70609 | 9 341 | 947 | 0 | 10 288 | |
| 70611 | 7 027 | 2 428 | 0 | 9 455 | |
| 70616 | 0 | 510 | 0 | 510 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 60 622 | 0 | 0 | 60 622 | |
| 10601 | 59 948 | 0 | 0 | 59 948 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 804 213 | 0 | 39 175 | 843 388 | |
| 10801 | 804 213 | 0 | 39 175 | 843 388 | |
| 203 | 4 777 | 455 | 481 | 4 803 | |
| 20309 | 4 777 | 455 | 481 | 4 803 | |
| 301 | 20 | 0 | 0 | 20 | |
| 30109 | 20 | 0 | 0 | 20 | |
| 302 | 6 467 | 99 413 | 100 506 | 7 560 | |
| 30223 | 6 398 | 78 701 | 79 594 | 7 291 | |
| 30232 | 69 | 20 712 | 20 912 | 269 | |
| 405 | 26 953 | 31 937 | 34 229 | 29 245 | |
| 40502 | 26 953 | 31 937 | 34 229 | 29 245 | |
| 406 | 8 892 | 15 553 | 13 659 | 6 998 | |
| 40602 | 3 335 | 9 924 | 9 758 | 3 169 | |
| 40603 | 5 557 | 5 629 | 3 901 | 3 829 | |
| 407 | 329 853 | 790 447 | 787 344 | 326 750 | |
| 40701 | 99 | 5 701 | 6 194 | 592 | |
| 40702 | 296 070 | 723 216 | 717 840 | 290 694 | |
| 40703 | 33 684 | 61 530 | 63 310 | 35 464 | |
| 408 | 148 023 | 486 058 | 491 170 | 153 135 | |
| 40802 | 75 831 | 393 280 | 389 641 | 72 192 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 71 791 | 73 240 | 82 081 | 80 632 | |
| 40820 | 314 | 229 | 205 | 290 | |
| 40821 | 81 | 19 309 | 19 243 | 15 | |
| 409 | 3 262 | 122 686 | 123 124 | 3 700 | |
| 40905 | 0 | 9 062 | 9 062 | 0 | |
| 40906 | 0 | 10 359 | 10 359 | 0 | |
| 40907 | 0 | 95 | 95 | 0 | |
| 40909 | 0 | 5 714 | 5 714 | 0 | |
| 40910 | 0 | 8 512 | 8 512 | 0 | |
| 40911 | 3 262 | 78 670 | 79 108 | 3 700 | |
| 40912 | 0 | 6 824 | 6 824 | 0 | |
| 40913 | 0 | 3 450 | 3 450 | 0 | |
| 421 | 41 120 | 21 100 | 24 500 | 44 520 | |
| 42103 | 19 120 | 19 000 | 21 500 | 21 620 | |
| 42104 | 800 | 0 | 3 000 | 3 800 | |
| 42105 | 6 200 | 2 100 | 0 | 4 100 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 1 200 | 0 | 0 | 1 200 | |
| 42205 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 359 814 | 98 828 | 125 861 | 386 847 | |
| 42301 | 19 574 | 13 581 | 13 802 | 19 795 | |
| 42303 | 1 850 | 3 341 | 5 169 | 3 678 | |
| 42304 | 284 409 | 70 033 | 104 609 | 318 985 | |
| 42305 | 51 981 | 11 873 | 2 281 | 42 389 | |
| 42306 | 2 000 | 0 | 0 | 2 000 | |
| 426 | 1 972 | 1 921 | 430 | 481 | |
| 42601 | 411 | 376 | 385 | 420 | |
| 42604 | 1 561 | 1 545 | 45 | 61 | |
| 442 | 3 | 3 | 0 | 0 | |
| 44215 | 3 | 3 | 0 | 0 | |
| 452 | 7 049 | 1 824 | 977 | 6 202 | |
| 45215 | 7 049 | 1 824 | 977 | 6 202 | |
| 453 | 2 176 | 0 | 712 | 2 888 | |
| 45315 | 2 176 | 0 | 712 | 2 888 | |
| 454 | 4 425 | 322 | 1 453 | 5 556 | |
| 45415 | 4 425 | 322 | 1 453 | 5 556 | |
| 455 | 5 415 | 1 347 | 1 234 | 5 302 | |
| 45515 | 5 415 | 1 347 | 1 234 | 5 302 | |
| 458 | 33 566 | 285 | 17 | 33 298 | |
| 45818 | 33 566 | 285 | 17 | 33 298 | |
| 459 | 289 | 1 | 0 | 288 | |
| 45918 | 289 | 1 | 0 | 288 | |
| 472 | 11 | 4 | 4 | 11 | |
| 47208 | 11 | 4 | 4 | 11 | |
| 474 | 6 299 | 55 028 | 55 421 | 6 692 | |
| 47405 | 0 | 36 790 | 36 790 | 0 | |
| 47407 | 0 | 8 968 | 8 968 | 0 | |
| 47411 | 4 275 | 2 704 | 2 971 | 4 542 | |
| 47416 | 223 | 1 982 | 1 810 | 51 | |
| 47422 | 142 | 3 676 | 3 707 | 173 | |
| 47425 | 1 452 | 363 | 639 | 1 728 | |
| 47426 | 207 | 545 | 536 | 198 | |
| 502 | 64 000 | 4 503 | 0 | 59 497 | |
| 50220 | 64 000 | 4 503 | 0 | 59 497 | |
| 506 | 2 100 | 0 | 127 | 2 227 | |
| 50620 | 2 100 | 0 | 127 | 2 227 | |
| 507 | 1 323 | 0 | 58 | 1 381 | |
| 50720 | 1 323 | 0 | 58 | 1 381 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 1 463 | 39 880 | 49 320 | 10 903 | |
| 60301 | 0 | 6 986 | 13 221 | 6 235 | |
| 60305 | 0 | 4 814 | 7 845 | 3 031 | |
| 60309 | 109 | 10 | 87 | 186 | |
| 60311 | 0 | 221 | 221 | 0 | |
| 60320 | 21 | 1 795 | 1 800 | 26 | |
| 60322 | 0 | 26 054 | 26 146 | 92 | |
| 60324 | 1 333 | 0 | 0 | 1 333 | |
| 606 | 83 219 | 0 | 551 | 83 770 | |
| 60601 | 83 219 | 0 | 551 | 83 770 | |
| 609 | 10 | 0 | 1 | 11 | |
| 60903 | 10 | 0 | 1 | 11 | |
| 613 | 26 | 6 270 | 6 265 | 21 | |
| 61301 | 26 | 6 270 | 6 265 | 21 | |
| 617 | 38 463 | 0 | 510 | 38 973 | |
| 61701 | 38 463 | 0 | 510 | 38 973 | |
| 706 | 270 392 | 142 | 36 786 | 307 036 | |
| 70601 | 164 230 | 15 | 26 362 | 190 577 | |
| 70602 | 1 232 | 127 | 0 | 1 105 | |
| 70603 | 95 798 | 0 | 9 469 | 105 267 | |
| 70604 | 9 132 | 0 | 955 | 10 087 | |
| 708 | 66 116 | 66 116 | 0 | 0 | |
| 70801 | 66 116 | 66 116 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 903 643 | 53 965 | 24 658 | 932 950 | |
| 90901 | 687 946 | 5 769 | 1 352 | 692 363 | |
| 90902 | 215 697 | 48 196 | 23 306 | 240 587 | |
| 912 | 5 | 2 | 2 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 2 | 2 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 355 767 | 9 000 | 25 084 | 2 339 683 | |
| 91412 | 196 000 | 0 | 0 | 196 000 | |
| 91414 | 2 159 767 | 9 000 | 25 084 | 2 143 683 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 4 456 | 468 | 110 | 4 814 | |
| 91604 | 4 456 | 468 | 110 | 4 814 | |
| 917 | 2 375 | 0 | 0 | 2 375 | |
| 91704 | 2 375 | 0 | 0 | 2 375 | |
| 918 | 17 444 | 0 | 0 | 17 444 | |
| 91802 | 17 048 | 0 | 0 | 17 048 | |
| 91803 | 396 | 0 | 0 | 396 | |
| 999 | 1 121 859 | 54 073 | 56 351 | 1 119 581 | |
| 99998 | 1 121 859 | 54 073 | 56 351 | 1 119 581 | |
| Пассив | |||||
| 913 | 1 095 564 | 56 333 | 54 031 | 1 093 262 | |
| 91311 | 4 510 | 2 240 | 0 | 2 270 | |
| 91312 | 977 576 | 7 764 | 35 332 | 1 005 144 | |
| 91315 | 15 929 | 530 | 0 | 15 399 | |
| 91316 | 48 371 | 32 876 | 0 | 15 495 | |
| 91317 | 49 178 | 12 923 | 18 699 | 54 954 | |
| 915 | 26 295 | 18 | 42 | 26 319 | |
| 91507 | 26 288 | 18 | 42 | 26 312 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 3 283 887 | 44 808 | 58 389 | 3 297 468 | |
| 99999 | 3 283 887 | 44 808 | 58 389 | 3 297 468 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 366 592 | 0 | 0 | 11 366 592 | |
| 98010 | 11 366 592 | 0 | 0 | 11 366 592 | |
| Пассив | |||||
| 980 | 11 366 592 | 320 960 | 320 960 | 11 366 592 | |
| 98040 | 8 042 639 | 960 | 320 800 | 8 362 479 | |
| 98050 | 6 043 | 0 | 0 | 6 043 | |
| 98070 | 3 317 910 | 320 000 | 160 | 2 998 070 | |