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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 36 979 | 205 | 866 | 36 318 |  |
| 10605 | 24 987 | 165 | 866 | 24 286 | |
| 10610 | 11 992 | 40 | 0 | 12 032 | |
| 202 | 73 172 | 1 093 925 | 1 106 393 | 60 704 | |
| 20202 | 55 001 | 697 766 | 709 766 | 43 001 | |
| 20208 | 16 788 | 54 020 | 54 720 | 16 088 | |
| 20209 | 1 383 | 342 139 | 341 907 | 1 615 | |
| 203 | 290 | 42 | 63 | 269 | |
| 20305 | 0 | 2 | 2 | 0 | |
| 20308 | 290 | 40 | 61 | 269 | |
| 301 | 101 405 | 4 767 558 | 4 703 525 | 165 438 | |
| 30102 | 25 834 | 3 757 903 | 3 765 163 | 18 574 | |
| 30110 | 69 826 | 1 009 143 | 937 674 | 141 295 | |
| 30118 | 5 745 | 512 | 688 | 5 569 | |
| 302 | 38 110 | 45 959 | 45 772 | 38 297 | |
| 30202 | 33 911 | 846 | 0 | 34 757 | |
| 30204 | 2 890 | 0 | 420 | 2 470 | |
| 30215 | 605 | 47 | 30 | 622 | |
| 30233 | 704 | 45 066 | 45 322 | 448 | |
| 304 | 3 706 | 902 456 | 902 960 | 3 202 | |
| 30413 | 23 | 505 977 | 505 989 | 11 | |
| 30424 | 683 | 396 479 | 396 971 | 191 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 325 000 | 2 183 000 | 2 378 000 | 130 000 | |
| 31902 | 25 000 | 1 083 000 | 1 078 000 | 30 000 | |
| 31903 | 300 000 | 1 100 000 | 1 300 000 | 100 000 | |
| 322 | 350 | 0 | 0 | 350 | |
| 32201 | 350 | 0 | 0 | 350 | |
| 442 | 181 020 | 0 | 1 097 | 179 923 | |
| 44208 | 166 020 | 0 | 1 097 | 164 923 | |
| 44209 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 10 000 | 10 000 | 10 000 | 10 000 | |
| 45106 | 10 000 | 0 | 10 000 | 0 | |
| 45107 | 0 | 10 000 | 0 | 10 000 | |
| 452 | 171 885 | 13 989 | 16 077 | 169 797 | |
| 45201 | 6 102 | 7 836 | 9 750 | 4 188 | |
| 45204 | 0 | 300 | 0 | 300 | |
| 45205 | 2 862 | 720 | 308 | 3 274 | |
| 45206 | 13 468 | 577 | 2 467 | 11 578 | |
| 45207 | 82 113 | 3 894 | 2 606 | 83 401 | |
| 45208 | 67 340 | 662 | 946 | 67 056 | |
| 453 | 35 000 | 25 000 | 25 000 | 35 000 | |
| 45306 | 35 000 | 0 | 25 000 | 10 000 | |
| 45307 | 0 | 25 000 | 0 | 25 000 | |
| 454 | 116 739 | 9 083 | 11 973 | 113 849 | |
| 45401 | 58 | 5 623 | 2 168 | 3 513 | |
| 45405 | 1 256 | 0 | 1 256 | 0 | |
| 45406 | 8 383 | 0 | 2 654 | 5 729 | |
| 45407 | 36 783 | 2 366 | 1 407 | 37 742 | |
| 45408 | 70 259 | 1 094 | 4 488 | 66 865 | |
| 455 | 98 186 | 3 205 | 5 489 | 95 902 | |
| 45502 | 0 | 1 000 | 0 | 1 000 | |
| 45503 | 29 | 20 | 49 | 0 | |
| 45504 | 2 | 0 | 2 | 0 | |
| 45505 | 218 | 0 | 42 | 176 | |
| 45506 | 24 722 | 1 580 | 1 973 | 24 329 | |
| 45507 | 73 038 | 171 | 3 003 | 70 206 | |
| 45509 | 177 | 434 | 420 | 191 | |
| 458 | 52 408 | 132 | 8 565 | 43 975 | |
| 45812 | 19 168 | 0 | 7 | 19 161 | |
| 45813 | 8 352 | 0 | 8 352 | 0 | |
| 45814 | 21 272 | 26 | 87 | 21 211 | |
| 45815 | 3 616 | 106 | 119 | 3 603 | |
| 459 | 281 | 2 | 2 | 281 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 55 | 2 | 2 | 55 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47201 | 24 | 0 | 0 | 24 | |
| 474 | 2 032 | 319 253 | 319 764 | 1 521 | |
| 47404 | 1 190 | 107 089 | 107 302 | 977 | |
| 47408 | 0 | 204 361 | 204 361 | 0 | |
| 47415 | 290 | 0 | 0 | 290 | |
| 47423 | 114 | 2 078 | 1 968 | 224 | |
| 47427 | 438 | 5 725 | 6 133 | 30 | |
| 502 | 752 315 | 156 407 | 4 757 | 903 965 | |
| 50205 | 749 445 | 156 196 | 4 219 | 901 422 | |
| 50221 | 2 870 | 211 | 538 | 2 543 | |
| 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 | 10 091 | 3 554 | 2 656 | 10 989 | |
| 60302 | 838 | 161 | 0 | 999 | |
| 60306 | 0 | 19 | 19 | 0 | |
| 60308 | 148 | 530 | 477 | 201 | |
| 60310 | 6 494 | 76 | 37 | 6 533 | |
| 60312 | 1 191 | 2 767 | 2 120 | 1 838 | |
| 60323 | 1 420 | 1 | 3 | 1 418 | |
| 604 | 318 661 | 0 | 0 | 318 661 | |
| 60401 | 297 413 | 0 | 0 | 297 413 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 609 | 1 318 | 0 | 0 | 1 318 | |
| 60901 | 1 318 | 0 | 0 | 1 318 | |
| 610 | 999 | 769 | 379 | 1 389 | |
| 61002 | 98 | 32 | 0 | 130 | |
| 61008 | 666 | 318 | 220 | 764 | |
| 61009 | 219 | 419 | 153 | 485 | |
| 61010 | 16 | 0 | 6 | 10 | |
| 612 | 0 | 6 | 6 | 0 | |
| 61213 | 0 | 6 | 6 | 0 | |
| 614 | 515 | 2 | 201 | 316 | |
| 61403 | 515 | 2 | 201 | 316 | |
| 619 | 61 793 | 8 695 | 0 | 70 488 | |
| 61905 | 3 410 | 0 | 0 | 3 410 | |
| 61907 | 14 905 | 0 | 0 | 14 905 | |
| 61908 | 43 478 | 8 695 | 0 | 52 173 | |
| 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 | 405 625 | 52 089 | 260 | 457 454 | |
| 70606 | 286 013 | 44 653 | 52 | 330 614 | |
| 70607 | 47 | 0 | 47 | 0 | |
| 70608 | 90 764 | 5 383 | 0 | 96 147 | |
| 70609 | 14 899 | 1 184 | 0 | 16 083 | |
| 70611 | 13 902 | 869 | 161 | 14 610 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 63 503 | 540 | 211 | 63 174 | |
| 10601 | 59 959 | 2 | 0 | 59 957 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 2 870 | 538 | 211 | 2 543 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 855 335 | 0 | 2 | 855 337 | |
| 10801 | 855 335 | 0 | 2 | 855 337 | |
| 203 | 5 551 | 666 | 496 | 5 381 | |
| 20309 | 5 551 | 666 | 496 | 5 381 | |
| 302 | 14 736 | 322 708 | 327 893 | 19 921 | |
| 30223 | 12 969 | 222 140 | 224 706 | 15 535 | |
| 30232 | 1 767 | 41 553 | 40 003 | 217 | |
| 30236 | 0 | 59 015 | 63 184 | 4 169 | |
| 405 | 10 530 | 6 817 | 5 416 | 9 129 | |
| 40502 | 10 530 | 6 817 | 5 416 | 9 129 | |
| 406 | 8 147 | 13 335 | 10 474 | 5 286 | |
| 40602 | 5 985 | 10 461 | 7 881 | 3 405 | |
| 40603 | 2 162 | 2 874 | 2 593 | 1 881 | |
| 407 | 344 071 | 932 153 | 926 654 | 338 572 | |
| 40701 | 440 | 10 866 | 10 550 | 124 | |
| 40702 | 311 906 | 875 744 | 869 747 | 305 909 | |
| 40703 | 31 725 | 45 543 | 46 357 | 32 539 | |
| 408 | 177 140 | 461 964 | 466 616 | 181 792 | |
| 40802 | 121 147 | 376 751 | 379 776 | 124 172 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 55 124 | 48 219 | 49 831 | 56 736 | |
| 40820 | 267 | 3 017 | 3 061 | 311 | |
| 40821 | 596 | 33 977 | 33 948 | 567 | |
| 409 | 3 300 | 154 713 | 155 424 | 4 011 | |
| 40905 | 0 | 5 981 | 5 981 | 0 | |
| 40907 | 0 | 69 | 69 | 0 | |
| 40909 | 0 | 12 325 | 12 325 | 0 | |
| 40910 | 0 | 17 770 | 17 770 | 0 | |
| 40911 | 3 300 | 97 452 | 98 163 | 4 011 | |
| 40912 | 0 | 12 928 | 12 928 | 0 | |
| 40913 | 0 | 8 188 | 8 188 | 0 | |
| 421 | 35 750 | 15 060 | 15 583 | 36 273 | |
| 42103 | 13 000 | 13 000 | 13 200 | 13 200 | |
| 42104 | 1 500 | 0 | 0 | 1 500 | |
| 42105 | 6 250 | 2 060 | 2 150 | 6 340 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 42108 | 0 | 0 | 233 | 233 | |
| 422 | 4 693 | 0 | 0 | 4 693 | |
| 42204 | 3 000 | 0 | 0 | 3 000 | |
| 42205 | 1 693 | 0 | 0 | 1 693 | |
| 423 | 361 498 | 43 389 | 37 526 | 355 635 | |
| 42301 | 24 244 | 12 724 | 10 720 | 22 240 | |
| 42303 | 8 223 | 2 911 | 3 098 | 8 410 | |
| 42304 | 311 850 | 27 368 | 23 316 | 307 798 | |
| 42305 | 17 181 | 386 | 392 | 17 187 | |
| 426 | 496 | 543 | 510 | 463 | |
| 42601 | 384 | 543 | 510 | 351 | |
| 42604 | 112 | 0 | 0 | 112 | |
| 442 | 10 | 0 | 0 | 10 | |
| 44215 | 10 | 0 | 0 | 10 | |
| 451 | 500 | 0 | 866 | 1 366 | |
| 45115 | 500 | 0 | 866 | 1 366 | |
| 452 | 9 419 | 1 919 | 753 | 8 253 | |
| 45215 | 9 419 | 1 919 | 753 | 8 253 | |
| 453 | 3 093 | 0 | 12 888 | 15 981 | |
| 45315 | 3 093 | 0 | 12 888 | 15 981 | |
| 454 | 2 223 | 10 589 | 10 124 | 1 758 | |
| 45415 | 2 223 | 10 589 | 10 124 | 1 758 | |
| 455 | 3 298 | 118 | 387 | 3 567 | |
| 45515 | 3 298 | 118 | 387 | 3 567 | |
| 458 | 47 837 | 8 497 | 98 | 39 438 | |
| 45818 | 47 837 | 8 497 | 98 | 39 438 | |
| 459 | 266 | 1 | 4 | 269 | |
| 45918 | 266 | 1 | 4 | 269 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47208 | 24 | 0 | 0 | 24 | |
| 474 | 3 837 | 303 743 | 303 403 | 3 497 | |
| 47405 | 0 | 89 573 | 89 573 | 0 | |
| 47407 | 0 | 204 535 | 204 535 | 0 | |
| 47411 | 2 682 | 1 742 | 1 754 | 2 694 | |
| 47416 | 482 | 1 786 | 1 368 | 64 | |
| 47422 | 180 | 2 883 | 2 861 | 158 | |
| 47425 | 357 | 2 868 | 2 949 | 438 | |
| 47426 | 136 | 356 | 363 | 143 | |
| 502 | 23 560 | 786 | 165 | 22 939 | |
| 50220 | 23 560 | 786 | 165 | 22 939 | |
| 506 | 2 065 | 280 | 0 | 1 785 | |
| 50620 | 2 065 | 280 | 0 | 1 785 | |
| 507 | 1 427 | 80 | 0 | 1 347 | |
| 50720 | 1 427 | 80 | 0 | 1 347 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 15 431 | 13 136 | 12 684 | 14 979 | |
| 60301 | 831 | 1 876 | 1 861 | 816 | |
| 60305 | 7 083 | 7 037 | 7 157 | 7 203 | |
| 60309 | 101 | 7 | 75 | 169 | |
| 60311 | 0 | 252 | 252 | 0 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 2 567 | 1 906 | 1 817 | 2 478 | |
| 60324 | 1 420 | 3 | 0 | 1 417 | |
| 60335 | 3 406 | 2 055 | 1 522 | 2 873 | |
| 604 | 89 696 | 0 | 444 | 90 140 | |
| 60414 | 89 696 | 0 | 444 | 90 140 | |
| 609 | 171 | 0 | 16 | 187 | |
| 60903 | 171 | 0 | 16 | 187 | |
| 613 | 70 | 3 099 | 3 173 | 144 | |
| 61301 | 67 | 3 096 | 3 173 | 144 | |
| 61304 | 3 | 3 | 0 | 0 | |
| 617 | 36 460 | 0 | 1 616 | 38 076 | |
| 61701 | 36 460 | 0 | 1 616 | 38 076 | |
| 620 | 654 | 0 | 0 | 654 | |
| 62002 | 654 | 0 | 0 | 654 | |
| 621 | 48 | 0 | 0 | 48 | |
| 62103 | 48 | 0 | 0 | 48 | |
| 706 | 442 328 | 1 665 | 53 901 | 494 564 | |
| 70601 | 337 920 | 89 | 47 171 | 385 002 | |
| 70602 | 267 | 0 | 280 | 547 | |
| 70603 | 87 213 | 0 | 5 273 | 92 486 | |
| 70604 | 14 842 | 0 | 1 177 | 16 019 | |
| 70615 | 2 086 | 1 576 | 0 | 510 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 825 579 | 67 005 | 32 417 | 860 167 | |
| 90901 | 693 346 | 18 405 | 2 289 | 709 462 | |
| 90902 | 132 233 | 48 600 | 30 128 | 150 705 | |
| 912 | 5 | 2 | 2 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 2 | 2 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 891 396 | 43 581 | 49 250 | 1 885 727 | |
| 91414 | 1 891 396 | 43 581 | 49 250 | 1 885 727 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 8 315 | 15 | 411 | 7 919 | |
| 91604 | 8 315 | 15 | 411 | 7 919 | |
| 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 | 1 009 381 | 196 979 | 222 347 | 984 013 | |
| 99996 | 0 | 144 518 | 144 518 | 0 | |
| 99998 | 1 009 381 | 52 461 | 77 829 | 984 013 | |
| Пассив | |||||
| 910 | 0 | 426 | 426 | 0 | |
| 91003 | 0 | 426 | 426 | 0 | |
| 913 | 982 839 | 77 338 | 51 971 | 957 472 | |
| 91311 | 416 | 273 | 0 | 143 | |
| 91312 | 950 642 | 53 087 | 19 119 | 916 674 | |
| 91315 | 749 | 149 | 0 | 600 | |
| 91316 | 4 197 | 5 828 | 14 000 | 12 369 | |
| 91317 | 26 835 | 18 001 | 18 852 | 27 686 | |
| 915 | 26 542 | 65 | 64 | 26 541 | |
| 91507 | 26 535 | 65 | 64 | 26 534 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 745 356 | 216 253 | 244 776 | 2 773 879 | |
| 99997 | 0 | 144 518 | 144 518 | 0 | |
| 99999 | 2 745 356 | 71 735 | 100 258 | 2 773 879 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 941 | 0 | 144 518 | 144 518 | 0 | |
| 94101 | 0 | 144 518 | 144 518 | 0 | |
| Пассив | |||||
| 969 | 0 | 144 518 | 144 518 | 0 | |
| 96901 | 0 | 144 518 | 144 518 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 630 824 | 148 103 | 0 | 11 778 927 | |
| 98010 | 11 630 824 | 148 103 | 0 | 11 778 927 | |
| Пассив | |||||
| 980 | 11 630 824 | 40 648 | 188 751 | 11 778 927 | |
| 98040 | 8 690 512 | 1 648 | 42 095 | 8 730 959 | |
| 98050 | 16 043 | 0 | 0 | 16 043 | |
| 98070 | 2 924 269 | 39 000 | 146 656 | 3 031 925 | |