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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.11.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 34 853 | 2 165 | 39 | 36 979 |  |
| 10605 | 22 861 | 2 165 | 39 | 24 987 | |
| 10610 | 11 992 | 0 | 0 | 11 992 | |
| 202 | 76 519 | 1 150 712 | 1 154 059 | 73 172 | |
| 20202 | 54 724 | 737 734 | 737 457 | 55 001 | |
| 20208 | 18 438 | 50 463 | 52 113 | 16 788 | |
| 20209 | 3 357 | 362 515 | 364 489 | 1 383 | |
| 203 | 275 | 31 | 16 | 290 | |
| 20305 | 0 | 2 | 2 | 0 | |
| 20308 | 275 | 29 | 14 | 290 | |
| 301 | 120 692 | 3 769 362 | 3 788 649 | 101 405 | |
| 30102 | 22 787 | 3 407 877 | 3 404 830 | 25 834 | |
| 30110 | 91 866 | 361 135 | 383 175 | 69 826 | |
| 30118 | 6 039 | 350 | 644 | 5 745 | |
| 302 | 38 808 | 42 260 | 42 958 | 38 110 | |
| 30202 | 34 734 | 0 | 823 | 33 911 | |
| 30204 | 2 679 | 211 | 0 | 2 890 | |
| 30215 | 607 | 23 | 25 | 605 | |
| 30233 | 788 | 42 026 | 42 110 | 704 | |
| 304 | 3 566 | 64 403 | 64 263 | 3 706 | |
| 30413 | 73 | 475 | 525 | 23 | |
| 30424 | 493 | 63 928 | 63 738 | 683 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 325 000 | 2 166 000 | 2 166 000 | 325 000 | |
| 31902 | 25 000 | 966 000 | 966 000 | 25 000 | |
| 31903 | 300 000 | 1 200 000 | 1 200 000 | 300 000 | |
| 322 | 350 | 0 | 0 | 350 | |
| 32201 | 350 | 0 | 0 | 350 | |
| 442 | 174 844 | 17 000 | 10 824 | 181 020 | |
| 44208 | 159 844 | 17 000 | 10 824 | 166 020 | |
| 44209 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 10 000 | 0 | 0 | 10 000 | |
| 45106 | 10 000 | 0 | 0 | 10 000 | |
| 452 | 166 389 | 21 533 | 16 037 | 171 885 | |
| 45201 | 3 686 | 9 158 | 6 742 | 6 102 | |
| 45205 | 600 | 2 270 | 8 | 2 862 | |
| 45206 | 17 718 | 400 | 4 650 | 13 468 | |
| 45207 | 74 247 | 9 705 | 1 839 | 82 113 | |
| 45208 | 70 138 | 0 | 2 798 | 67 340 | |
| 453 | 35 000 | 0 | 0 | 35 000 | |
| 45306 | 35 000 | 0 | 0 | 35 000 | |
| 454 | 112 006 | 10 843 | 6 110 | 116 739 | |
| 45401 | 830 | 58 | 830 | 58 | |
| 45405 | 0 | 1 256 | 0 | 1 256 | |
| 45406 | 7 033 | 1 350 | 0 | 8 383 | |
| 45407 | 32 341 | 5 679 | 1 237 | 36 783 | |
| 45408 | 71 802 | 2 500 | 4 043 | 70 259 | |
| 455 | 94 174 | 8 766 | 4 754 | 98 186 | |
| 45503 | 0 | 29 | 0 | 29 | |
| 45504 | 5 | 0 | 3 | 2 | |
| 45505 | 172 | 110 | 64 | 218 | |
| 45506 | 23 828 | 2 957 | 2 063 | 24 722 | |
| 45507 | 70 055 | 5 377 | 2 394 | 73 038 | |
| 45509 | 114 | 293 | 230 | 177 | |
| 458 | 52 319 | 3 013 | 2 924 | 52 408 | |
| 45812 | 16 477 | 2 700 | 9 | 19 168 | |
| 45813 | 9 690 | 187 | 1 525 | 8 352 | |
| 45814 | 22 496 | 26 | 1 250 | 21 272 | |
| 45815 | 3 656 | 100 | 140 | 3 616 | |
| 459 | 281 | 1 | 1 | 281 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 55 | 1 | 1 | 55 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47201 | 24 | 0 | 0 | 24 | |
| 474 | 24 586 | 179 374 | 201 928 | 2 032 | |
| 47404 | 23 748 | 106 417 | 128 975 | 1 190 | |
| 47408 | 0 | 64 401 | 64 401 | 0 | |
| 47415 | 293 | 0 | 3 | 290 | |
| 47423 | 354 | 1 367 | 1 607 | 114 | |
| 47427 | 191 | 7 189 | 6 942 | 438 | |
| 502 | 746 903 | 5 937 | 525 | 752 315 | |
| 50205 | 743 991 | 5 909 | 455 | 749 445 | |
| 50221 | 2 912 | 28 | 70 | 2 870 | |
| 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 | 10 506 | 2 424 | 2 839 | 10 091 | |
| 60302 | 838 | 0 | 0 | 838 | |
| 60306 | 0 | 1 | 1 | 0 | |
| 60308 | 242 | 361 | 455 | 148 | |
| 60310 | 6 532 | 26 | 64 | 6 494 | |
| 60312 | 1 459 | 2 036 | 2 304 | 1 191 | |
| 60323 | 1 435 | 0 | 15 | 1 420 | |
| 604 | 318 889 | 0 | 228 | 318 661 | |
| 60401 | 297 641 | 0 | 228 | 297 413 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 609 | 1 318 | 0 | 0 | 1 318 | |
| 60901 | 1 318 | 0 | 0 | 1 318 | |
| 610 | 1 597 | 319 | 917 | 999 | |
| 61002 | 182 | 19 | 103 | 98 | |
| 61008 | 976 | 198 | 508 | 666 | |
| 61009 | 423 | 102 | 306 | 219 | |
| 61010 | 16 | 0 | 0 | 16 | |
| 612 | 0 | 234 | 234 | 0 | |
| 61209 | 0 | 231 | 231 | 0 | |
| 61213 | 0 | 3 | 3 | 0 | |
| 614 | 428 | 289 | 202 | 515 | |
| 61403 | 428 | 289 | 202 | 515 | |
| 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 | 372 355 | 33 361 | 91 | 405 625 | |
| 70606 | 260 011 | 26 079 | 77 | 286 013 | |
| 70607 | 61 | 0 | 14 | 47 | |
| 70608 | 86 844 | 3 920 | 0 | 90 764 | |
| 70609 | 13 916 | 983 | 0 | 14 899 | |
| 70611 | 11 523 | 2 379 | 0 | 13 902 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 63 545 | 70 | 28 | 63 503 | |
| 10601 | 59 959 | 0 | 0 | 59 959 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 2 912 | 70 | 28 | 2 870 | |
| 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 | 5 839 | 627 | 339 | 5 551 | |
| 20309 | 5 839 | 627 | 339 | 5 551 | |
| 302 | 6 662 | 196 553 | 204 627 | 14 736 | |
| 30223 | 6 454 | 133 745 | 140 260 | 12 969 | |
| 30232 | 208 | 62 808 | 64 367 | 1 767 | |
| 405 | 11 368 | 7 729 | 6 891 | 10 530 | |
| 40502 | 11 368 | 7 729 | 6 891 | 10 530 | |
| 406 | 12 664 | 16 996 | 12 479 | 8 147 | |
| 40602 | 11 672 | 13 481 | 7 794 | 5 985 | |
| 40603 | 992 | 3 515 | 4 685 | 2 162 | |
| 407 | 360 680 | 1 049 259 | 1 032 650 | 344 071 | |
| 40701 | 186 | 6 716 | 6 970 | 440 | |
| 40702 | 327 041 | 1 005 103 | 989 968 | 311 906 | |
| 40703 | 33 453 | 37 440 | 35 712 | 31 725 | |
| 408 | 185 453 | 488 904 | 480 591 | 177 140 | |
| 40802 | 127 282 | 406 115 | 399 980 | 121 147 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 57 548 | 50 744 | 48 320 | 55 124 | |
| 40820 | 338 | 1 134 | 1 063 | 267 | |
| 40821 | 279 | 30 911 | 31 228 | 596 | |
| 409 | 3 207 | 148 355 | 148 448 | 3 300 | |
| 40905 | 0 | 9 633 | 9 633 | 0 | |
| 40907 | 0 | 70 | 70 | 0 | |
| 40909 | 0 | 8 918 | 8 918 | 0 | |
| 40910 | 0 | 14 754 | 14 754 | 0 | |
| 40911 | 3 207 | 84 780 | 84 873 | 3 300 | |
| 40912 | 0 | 14 540 | 14 540 | 0 | |
| 40913 | 0 | 15 660 | 15 660 | 0 | |
| 421 | 43 750 | 21 500 | 13 500 | 35 750 | |
| 42103 | 21 000 | 21 000 | 13 000 | 13 000 | |
| 42104 | 1 500 | 500 | 500 | 1 500 | |
| 42105 | 6 250 | 0 | 0 | 6 250 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 3 693 | 2 000 | 3 000 | 4 693 | |
| 42204 | 2 000 | 2 000 | 3 000 | 3 000 | |
| 42205 | 1 693 | 0 | 0 | 1 693 | |
| 423 | 360 913 | 51 029 | 51 614 | 361 498 | |
| 42301 | 23 595 | 12 817 | 13 466 | 24 244 | |
| 42303 | 8 468 | 3 257 | 3 012 | 8 223 | |
| 42304 | 311 670 | 34 508 | 34 688 | 311 850 | |
| 42305 | 17 180 | 447 | 448 | 17 181 | |
| 426 | 355 | 269 | 410 | 496 | |
| 42601 | 245 | 269 | 408 | 384 | |
| 42604 | 110 | 0 | 2 | 112 | |
| 442 | 11 | 1 | 0 | 10 | |
| 44215 | 11 | 1 | 0 | 10 | |
| 451 | 500 | 0 | 0 | 500 | |
| 45115 | 500 | 0 | 0 | 500 | |
| 452 | 10 911 | 3 585 | 2 093 | 9 419 | |
| 45215 | 10 911 | 3 585 | 2 093 | 9 419 | |
| 453 | 3 093 | 0 | 0 | 3 093 | |
| 45315 | 3 093 | 0 | 0 | 3 093 | |
| 454 | 2 287 | 101 | 37 | 2 223 | |
| 45415 | 2 287 | 101 | 37 | 2 223 | |
| 455 | 2 919 | 189 | 568 | 3 298 | |
| 45515 | 2 919 | 189 | 568 | 3 298 | |
| 458 | 45 098 | 2 026 | 4 765 | 47 837 | |
| 45818 | 45 098 | 2 026 | 4 765 | 47 837 | |
| 459 | 266 | 0 | 0 | 266 | |
| 45918 | 266 | 0 | 0 | 266 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47208 | 24 | 0 | 0 | 24 | |
| 474 | 3 811 | 220 124 | 220 150 | 3 837 | |
| 47405 | 0 | 129 348 | 129 348 | 0 | |
| 47407 | 0 | 64 464 | 64 464 | 0 | |
| 47411 | 2 508 | 1 662 | 1 836 | 2 682 | |
| 47416 | 231 | 19 686 | 19 937 | 482 | |
| 47422 | 287 | 3 473 | 3 366 | 180 | |
| 47425 | 621 | 1 080 | 816 | 357 | |
| 47426 | 164 | 411 | 383 | 136 | |
| 502 | 21 415 | 20 | 2 165 | 23 560 | |
| 50220 | 21 415 | 20 | 2 165 | 23 560 | |
| 506 | 2 101 | 45 | 9 | 2 065 | |
| 50620 | 2 101 | 45 | 9 | 2 065 | |
| 507 | 1 446 | 19 | 0 | 1 427 | |
| 50720 | 1 446 | 19 | 0 | 1 427 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 10 746 | 12 297 | 16 982 | 15 431 | |
| 60301 | 113 | 4 573 | 5 291 | 831 | |
| 60305 | 4 827 | 6 224 | 8 480 | 7 083 | |
| 60309 | 252 | 261 | 110 | 101 | |
| 60311 | 0 | 251 | 251 | 0 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 2 350 | 961 | 1 178 | 2 567 | |
| 60324 | 1 435 | 15 | 0 | 1 420 | |
| 60335 | 1 746 | 12 | 1 672 | 3 406 | |
| 604 | 89 470 | 228 | 454 | 89 696 | |
| 60414 | 89 470 | 228 | 454 | 89 696 | |
| 609 | 155 | 0 | 16 | 171 | |
| 60903 | 155 | 0 | 16 | 171 | |
| 613 | 76 | 2 710 | 2 704 | 70 | |
| 61301 | 72 | 2 709 | 2 704 | 67 | |
| 61304 | 4 | 1 | 0 | 3 | |
| 617 | 36 460 | 0 | 0 | 36 460 | |
| 61701 | 36 460 | 0 | 0 | 36 460 | |
| 620 | 582 | 0 | 72 | 654 | |
| 62002 | 582 | 0 | 72 | 654 | |
| 621 | 48 | 0 | 0 | 48 | |
| 62103 | 48 | 0 | 0 | 48 | |
| 706 | 407 855 | 30 | 34 503 | 442 328 | |
| 70601 | 308 193 | 21 | 29 748 | 337 920 | |
| 70602 | 245 | 9 | 31 | 267 | |
| 70603 | 83 463 | 0 | 3 750 | 87 213 | |
| 70604 | 13 868 | 0 | 974 | 14 842 | |
| 70615 | 2 086 | 0 | 0 | 2 086 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 850 938 | 41 489 | 66 848 | 825 579 | |
| 90901 | 718 028 | 15 632 | 40 314 | 693 346 | |
| 90902 | 132 910 | 25 857 | 26 534 | 132 233 | |
| 912 | 5 | 3 | 3 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 3 | 3 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 926 458 | 31 616 | 66 678 | 1 891 396 | |
| 91414 | 1 926 458 | 31 616 | 66 678 | 1 891 396 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 7 441 | 2 132 | 1 258 | 8 315 | |
| 91604 | 7 441 | 2 132 | 1 258 | 8 315 | |
| 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 | 1 003 001 | 74 609 | 68 229 | 1 009 381 | |
| 99996 | 0 | 936 | 936 | 0 | |
| 99998 | 1 003 001 | 73 673 | 67 293 | 1 009 381 | |
| Пассив | |||||
| 913 | 976 459 | 67 293 | 73 673 | 982 839 | |
| 91311 | 416 | 0 | 0 | 416 | |
| 91312 | 934 140 | 33 806 | 50 308 | 950 642 | |
| 91315 | 149 | 0 | 600 | 749 | |
| 91316 | 5 876 | 6 079 | 4 400 | 4 197 | |
| 91317 | 35 878 | 27 408 | 18 365 | 26 835 | |
| 915 | 26 542 | 0 | 0 | 26 542 | |
| 91507 | 26 535 | 0 | 0 | 26 535 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 804 903 | 120 599 | 61 052 | 2 745 356 | |
| 99997 | 0 | 936 | 936 | 0 | |
| 99999 | 2 804 903 | 119 663 | 60 116 | 2 745 356 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 936 | 936 | 0 | |
| 93901 | 0 | 936 | 936 | 0 | |
| Пассив | |||||
| 969 | 0 | 936 | 936 | 0 | |
| 96901 | 0 | 936 | 936 | 0 | |
| 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 | 320 | 320 | 11 630 824 | |
| 98040 | 8 690 832 | 320 | 0 | 8 690 512 | |
| 98050 | 16 043 | 0 | 0 | 16 043 | |
| 98070 | 2 923 949 | 0 | 320 | 2 924 269 | |