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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.10.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 37 603 | 0 | 2 750 | 34 853 |  |
| 10605 | 25 611 | 0 | 2 750 | 22 861 | |
| 10610 | 11 992 | 0 | 0 | 11 992 | |
| 202 | 89 249 | 1 324 665 | 1 337 395 | 76 519 | |
| 20202 | 67 021 | 856 823 | 869 120 | 54 724 | |
| 20208 | 17 497 | 58 160 | 57 219 | 18 438 | |
| 20209 | 4 731 | 409 682 | 411 056 | 3 357 | |
| 203 | 275 | 36 | 36 | 275 | |
| 20308 | 275 | 36 | 36 | 275 | |
| 301 | 42 302 | 6 445 614 | 6 367 224 | 120 692 | |
| 30102 | 13 604 | 5 620 093 | 5 610 910 | 22 787 | |
| 30110 | 22 508 | 825 215 | 755 857 | 91 866 | |
| 30118 | 6 190 | 306 | 457 | 6 039 | |
| 302 | 33 822 | 63 717 | 58 731 | 38 808 | |
| 30202 | 29 304 | 5 430 | 0 | 34 734 | |
| 30204 | 2 837 | 0 | 158 | 2 679 | |
| 30215 | 622 | 26 | 41 | 607 | |
| 30233 | 1 059 | 58 261 | 58 532 | 788 | |
| 304 | 3 688 | 52 648 | 52 770 | 3 566 | |
| 30413 | 13 | 641 | 581 | 73 | |
| 30424 | 675 | 52 007 | 52 189 | 493 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 430 000 | 3 985 000 | 4 090 000 | 325 000 | |
| 31902 | 130 000 | 3 085 000 | 3 190 000 | 25 000 | |
| 31903 | 300 000 | 900 000 | 900 000 | 300 000 | |
| 322 | 350 | 0 | 0 | 350 | |
| 32201 | 350 | 0 | 0 | 350 | |
| 442 | 173 441 | 1 500 | 97 | 174 844 | |
| 44208 | 158 441 | 1 500 | 97 | 159 844 | |
| 44209 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 10 000 | 0 | 0 | 10 000 | |
| 45106 | 10 000 | 0 | 0 | 10 000 | |
| 452 | 154 719 | 27 072 | 15 402 | 166 389 | |
| 45201 | 1 076 | 8 661 | 6 051 | 3 686 | |
| 45204 | 6 | 0 | 6 | 0 | |
| 45205 | 25 | 578 | 3 | 600 | |
| 45206 | 16 758 | 4 920 | 3 960 | 17 718 | |
| 45207 | 71 408 | 8 033 | 5 194 | 74 247 | |
| 45208 | 65 446 | 4 880 | 188 | 70 138 | |
| 453 | 35 000 | 0 | 0 | 35 000 | |
| 45306 | 35 000 | 0 | 0 | 35 000 | |
| 454 | 99 713 | 29 137 | 16 844 | 112 006 | |
| 45401 | 0 | 5 418 | 4 588 | 830 | |
| 45406 | 8 083 | 2 650 | 3 700 | 7 033 | |
| 45407 | 13 923 | 21 069 | 2 651 | 32 341 | |
| 45408 | 77 707 | 0 | 5 905 | 71 802 | |
| 455 | 95 815 | 3 919 | 5 560 | 94 174 | |
| 45504 | 7 | 0 | 2 | 5 | |
| 45505 | 286 | 0 | 114 | 172 | |
| 45506 | 24 443 | 2 470 | 3 085 | 23 828 | |
| 45507 | 70 858 | 1 012 | 1 815 | 70 055 | |
| 45509 | 221 | 437 | 544 | 114 | |
| 458 | 56 768 | 446 | 4 895 | 52 319 | |
| 45812 | 16 477 | 0 | 0 | 16 477 | |
| 45813 | 13 659 | 0 | 3 969 | 9 690 | |
| 45814 | 22 479 | 26 | 9 | 22 496 | |
| 45815 | 4 153 | 420 | 917 | 3 656 | |
| 459 | 281 | 9 | 9 | 281 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 55 | 9 | 9 | 55 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47201 | 24 | 0 | 0 | 24 | |
| 474 | 3 429 | 187 902 | 166 745 | 24 586 | |
| 47404 | 2 827 | 125 239 | 104 318 | 23 748 | |
| 47408 | 0 | 51 515 | 51 515 | 0 | |
| 47415 | 295 | 0 | 2 | 293 | |
| 47423 | 123 | 4 479 | 4 248 | 354 | |
| 47427 | 184 | 6 669 | 6 662 | 191 | |
| 502 | 741 397 | 6 026 | 520 | 746 903 | |
| 50205 | 738 722 | 5 711 | 442 | 743 991 | |
| 50221 | 2 675 | 315 | 78 | 2 912 | |
| 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 | 10 330 | 3 130 | 2 954 | 10 506 | |
| 60302 | 838 | 0 | 0 | 838 | |
| 60308 | 234 | 544 | 536 | 242 | |
| 60310 | 6 515 | 37 | 20 | 6 532 | |
| 60312 | 1 323 | 2 534 | 2 398 | 1 459 | |
| 60323 | 1 420 | 15 | 0 | 1 435 | |
| 604 | 318 994 | 0 | 105 | 318 889 | |
| 60401 | 297 746 | 0 | 105 | 297 641 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 609 | 1 318 | 0 | 0 | 1 318 | |
| 60901 | 1 318 | 0 | 0 | 1 318 | |
| 610 | 1 362 | 556 | 321 | 1 597 | |
| 61002 | 161 | 21 | 0 | 182 | |
| 61008 | 799 | 398 | 221 | 976 | |
| 61009 | 386 | 137 | 100 | 423 | |
| 61010 | 16 | 0 | 0 | 16 | |
| 612 | 0 | 108 | 108 | 0 | |
| 61209 | 0 | 108 | 108 | 0 | |
| 614 | 598 | 0 | 170 | 428 | |
| 61403 | 598 | 0 | 170 | 428 | |
| 619 | 61 793 | 0 | 0 | 61 793 | |
| 61905 | 3 410 | 0 | 0 | 3 410 | |
| 61907 | 14 905 | 0 | 0 | 14 905 | |
| 61908 | 43 478 | 0 | 0 | 43 478 | |
| 620 | 3 633 | 0 | 0 | 3 633 | |
| 62001 | 3 633 | 0 | 0 | 3 633 | |
| 621 | 239 | 0 | 0 | 239 | |
| 62101 | 239 | 0 | 0 | 239 | |
| 706 | 327 435 | 45 908 | 988 | 372 355 | |
| 70606 | 224 399 | 36 594 | 982 | 260 011 | |
| 70607 | 67 | 0 | 6 | 61 | |
| 70608 | 80 645 | 6 199 | 0 | 86 844 | |
| 70609 | 13 158 | 758 | 0 | 13 916 | |
| 70611 | 9 166 | 2 357 | 0 | 11 523 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 63 308 | 78 | 315 | 63 545 | |
| 10601 | 59 959 | 0 | 0 | 59 959 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 2 675 | 78 | 315 | 2 912 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 855 335 | 0 | 0 | 855 335 | |
| 10801 | 855 335 | 0 | 0 | 855 335 | |
| 203 | 6 068 | 529 | 300 | 5 839 | |
| 20309 | 6 068 | 529 | 300 | 5 839 | |
| 302 | 3 342 | 152 044 | 155 364 | 6 662 | |
| 30223 | 3 125 | 93 759 | 97 088 | 6 454 | |
| 30232 | 217 | 58 285 | 58 276 | 208 | |
| 405 | 14 669 | 10 115 | 6 814 | 11 368 | |
| 40502 | 14 669 | 10 115 | 6 814 | 11 368 | |
| 406 | 3 230 | 24 720 | 34 154 | 12 664 | |
| 40602 | 1 932 | 22 387 | 32 127 | 11 672 | |
| 40603 | 1 298 | 2 333 | 2 027 | 992 | |
| 407 | 339 080 | 1 003 188 | 1 024 788 | 360 680 | |
| 40701 | 142 | 10 591 | 10 635 | 186 | |
| 40702 | 304 844 | 962 201 | 984 398 | 327 041 | |
| 40703 | 34 094 | 30 396 | 29 755 | 33 453 | |
| 408 | 187 703 | 551 223 | 548 973 | 185 453 | |
| 40802 | 131 311 | 453 512 | 449 483 | 127 282 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 55 188 | 55 799 | 58 159 | 57 548 | |
| 40820 | 439 | 388 | 287 | 338 | |
| 40821 | 759 | 41 524 | 41 044 | 279 | |
| 409 | 12 173 | 213 455 | 204 489 | 3 207 | |
| 40905 | 0 | 14 872 | 14 872 | 0 | |
| 40907 | 0 | 80 | 80 | 0 | |
| 40909 | 0 | 9 977 | 9 977 | 0 | |
| 40910 | 0 | 16 766 | 16 766 | 0 | |
| 40911 | 12 173 | 142 404 | 133 438 | 3 207 | |
| 40912 | 0 | 15 185 | 15 185 | 0 | |
| 40913 | 0 | 14 171 | 14 171 | 0 | |
| 421 | 56 700 | 29 600 | 16 650 | 43 750 | |
| 42103 | 34 000 | 26 000 | 13 000 | 21 000 | |
| 42104 | 1 500 | 1 000 | 1 000 | 1 500 | |
| 42105 | 5 200 | 1 600 | 2 650 | 6 250 | |
| 42106 | 1 000 | 1 000 | 0 | 0 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 3 693 | 0 | 0 | 3 693 | |
| 42204 | 2 000 | 0 | 0 | 2 000 | |
| 42205 | 1 693 | 0 | 0 | 1 693 | |
| 423 | 355 491 | 68 179 | 73 601 | 360 913 | |
| 42301 | 31 261 | 18 779 | 11 113 | 23 595 | |
| 42303 | 6 483 | 3 205 | 5 190 | 8 468 | |
| 42304 | 300 942 | 45 952 | 56 680 | 311 670 | |
| 42305 | 16 805 | 243 | 618 | 17 180 | |
| 426 | 338 | 750 | 767 | 355 | |
| 42601 | 228 | 750 | 767 | 245 | |
| 42604 | 110 | 0 | 0 | 110 | |
| 442 | 12 | 1 | 0 | 11 | |
| 44215 | 12 | 1 | 0 | 11 | |
| 451 | 500 | 0 | 0 | 500 | |
| 45115 | 500 | 0 | 0 | 500 | |
| 452 | 12 676 | 8 102 | 6 337 | 10 911 | |
| 45215 | 12 676 | 8 102 | 6 337 | 10 911 | |
| 453 | 3 093 | 0 | 0 | 3 093 | |
| 45315 | 3 093 | 0 | 0 | 3 093 | |
| 454 | 3 110 | 1 471 | 648 | 2 287 | |
| 45415 | 3 110 | 1 471 | 648 | 2 287 | |
| 455 | 2 751 | 210 | 378 | 2 919 | |
| 45515 | 2 751 | 210 | 378 | 2 919 | |
| 458 | 46 800 | 4 574 | 2 872 | 45 098 | |
| 45818 | 46 800 | 4 574 | 2 872 | 45 098 | |
| 459 | 264 | 0 | 2 | 266 | |
| 45918 | 264 | 0 | 2 | 266 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47208 | 24 | 0 | 0 | 24 | |
| 474 | 3 867 | 161 287 | 161 231 | 3 811 | |
| 47405 | 0 | 92 972 | 92 972 | 0 | |
| 47407 | 0 | 51 665 | 51 665 | 0 | |
| 47411 | 2 712 | 1 963 | 1 759 | 2 508 | |
| 47416 | 148 | 921 | 1 004 | 231 | |
| 47422 | 207 | 3 084 | 3 164 | 287 | |
| 47425 | 606 | 10 185 | 10 200 | 621 | |
| 47426 | 194 | 497 | 467 | 164 | |
| 502 | 24 163 | 2 748 | 0 | 21 415 | |
| 50220 | 24 163 | 2 748 | 0 | 21 415 | |
| 506 | 2 105 | 12 | 8 | 2 101 | |
| 50620 | 2 105 | 12 | 8 | 2 101 | |
| 507 | 1 448 | 2 | 0 | 1 446 | |
| 50720 | 1 448 | 2 | 0 | 1 446 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 16 013 | 19 066 | 13 799 | 10 746 | |
| 60301 | 370 | 3 770 | 3 513 | 113 | |
| 60305 | 7 368 | 9 897 | 7 356 | 4 827 | |
| 60309 | 164 | 8 | 96 | 252 | |
| 60311 | 0 | 245 | 245 | 0 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 2 417 | 1 169 | 1 102 | 2 350 | |
| 60324 | 1 420 | 0 | 15 | 1 435 | |
| 60335 | 4 251 | 3 977 | 1 472 | 1 746 | |
| 604 | 89 120 | 105 | 455 | 89 470 | |
| 60414 | 89 120 | 105 | 455 | 89 470 | |
| 609 | 139 | 0 | 16 | 155 | |
| 60903 | 139 | 0 | 16 | 155 | |
| 613 | 66 | 2 684 | 2 694 | 76 | |
| 61301 | 66 | 2 683 | 2 689 | 72 | |
| 61304 | 0 | 1 | 5 | 4 | |
| 617 | 36 460 | 0 | 0 | 36 460 | |
| 61701 | 36 460 | 0 | 0 | 36 460 | |
| 620 | 582 | 0 | 0 | 582 | |
| 62002 | 582 | 0 | 0 | 582 | |
| 621 | 48 | 0 | 0 | 48 | |
| 62103 | 48 | 0 | 0 | 48 | |
| 706 | 354 598 | 1 012 | 54 269 | 407 855 | |
| 70601 | 261 484 | 1 004 | 47 713 | 308 193 | |
| 70602 | 247 | 8 | 6 | 245 | |
| 70603 | 77 666 | 0 | 5 797 | 83 463 | |
| 70604 | 13 115 | 0 | 753 | 13 868 | |
| 70615 | 2 086 | 0 | 0 | 2 086 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 830 966 | 61 110 | 41 138 | 850 938 | |
| 90901 | 706 942 | 23 121 | 12 035 | 718 028 | |
| 90902 | 124 024 | 37 989 | 29 103 | 132 910 | |
| 912 | 6 | 3 | 4 | 5 | |
| 91202 | 2 | 0 | 1 | 1 | |
| 91203 | 3 | 3 | 3 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 920 579 | 113 380 | 107 501 | 1 926 458 | |
| 91414 | 1 920 579 | 113 380 | 107 501 | 1 926 458 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 7 468 | 16 | 43 | 7 441 | |
| 91604 | 7 468 | 16 | 43 | 7 441 | |
| 917 | 2 390 | 0 | 0 | 2 390 | |
| 91704 | 2 390 | 0 | 0 | 2 390 | |
| 918 | 17 475 | 0 | 0 | 17 475 | |
| 91802 | 17 063 | 0 | 0 | 17 063 | |
| 91803 | 412 | 0 | 0 | 412 | |
| 999 | 1 035 877 | 123 007 | 155 883 | 1 003 001 | |
| 99998 | 1 035 877 | 123 007 | 155 883 | 1 003 001 | |
| Пассив | |||||
| 910 | 0 | 5 272 | 5 272 | 0 | |
| 91003 | 0 | 5 272 | 5 272 | 0 | |
| 913 | 1 009 355 | 150 611 | 117 715 | 976 459 | |
| 91311 | 416 | 0 | 0 | 416 | |
| 91312 | 948 600 | 62 928 | 48 468 | 934 140 | |
| 91315 | 749 | 600 | 0 | 149 | |
| 91316 | 6 478 | 5 102 | 4 500 | 5 876 | |
| 91317 | 53 112 | 81 981 | 64 747 | 35 878 | |
| 915 | 26 522 | 0 | 20 | 26 542 | |
| 91507 | 26 515 | 0 | 20 | 26 535 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 779 080 | 131 017 | 156 840 | 2 804 903 | |
| 99999 | 2 779 080 | 131 017 | 156 840 | 2 804 903 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 630 824 | 0 | 0 | 11 630 824 | |
| 98010 | 11 630 824 | 0 | 0 | 11 630 824 | |
| Пассив | |||||
| 980 | 11 630 824 | 0 | 0 | 11 630 824 | |
| 98040 | 8 690 832 | 0 | 0 | 8 690 832 | |
| 98050 | 16 043 | 0 | 0 | 16 043 | |
| 98070 | 2 923 949 | 0 | 0 | 2 923 949 | |