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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.08.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 39 355 | 1 536 | 397 | 40 494 |  |
| 10605 | 27 363 | 1 536 | 397 | 28 502 | |
| 10610 | 11 992 | 0 | 0 | 11 992 | |
| 202 | 73 021 | 1 166 754 | 1 166 390 | 73 385 | |
| 20202 | 52 470 | 746 001 | 746 668 | 51 803 | |
| 20208 | 18 011 | 56 213 | 55 369 | 18 855 | |
| 20209 | 2 540 | 364 540 | 364 353 | 2 727 | |
| 203 | 281 | 157 | 159 | 279 | |
| 20305 | 0 | 4 | 4 | 0 | |
| 20308 | 281 | 153 | 155 | 279 | |
| 301 | 103 846 | 7 743 880 | 7 790 324 | 57 402 | |
| 30102 | 36 751 | 7 195 196 | 7 218 475 | 13 472 | |
| 30110 | 60 990 | 547 849 | 571 407 | 37 432 | |
| 30118 | 6 105 | 835 | 442 | 6 498 | |
| 302 | 31 566 | 82 022 | 79 728 | 33 860 | |
| 30202 | 27 232 | 1 409 | 0 | 28 641 | |
| 30204 | 3 116 | 453 | 0 | 3 569 | |
| 30215 | 616 | 44 | 20 | 640 | |
| 30233 | 602 | 80 116 | 79 708 | 1 010 | |
| 304 | 3 809 | 294 731 | 294 912 | 3 628 | |
| 30413 | 63 | 100 269 | 100 319 | 13 | |
| 30424 | 746 | 194 462 | 194 593 | 615 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 328 000 | 5 877 000 | 5 925 000 | 280 000 | |
| 31902 | 328 000 | 5 877 000 | 5 925 000 | 280 000 | |
| 322 | 350 | 0 | 0 | 350 | |
| 32201 | 350 | 0 | 0 | 350 | |
| 442 | 184 378 | 0 | 10 841 | 173 537 | |
| 44208 | 169 378 | 0 | 10 841 | 158 537 | |
| 44209 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 10 000 | 0 | 0 | 10 000 | |
| 45106 | 10 000 | 0 | 0 | 10 000 | |
| 452 | 167 348 | 12 189 | 12 121 | 167 416 | |
| 45201 | 2 482 | 4 352 | 3 151 | 3 683 | |
| 45204 | 0 | 61 | 8 | 53 | |
| 45205 | 403 | 26 | 403 | 26 | |
| 45206 | 27 141 | 5 250 | 5 329 | 27 062 | |
| 45207 | 71 619 | 2 500 | 3 127 | 70 992 | |
| 45208 | 65 703 | 0 | 103 | 65 600 | |
| 453 | 75 000 | 0 | 40 000 | 35 000 | |
| 45306 | 35 000 | 0 | 0 | 35 000 | |
| 45307 | 40 000 | 0 | 40 000 | 0 | |
| 454 | 116 215 | 8 817 | 13 942 | 111 090 | |
| 45401 | 727 | 4 373 | 3 397 | 1 703 | |
| 45406 | 10 897 | 1 794 | 1 467 | 11 224 | |
| 45407 | 17 033 | 2 650 | 3 085 | 16 598 | |
| 45408 | 87 558 | 0 | 5 993 | 81 565 | |
| 455 | 99 394 | 4 388 | 5 790 | 97 992 | |
| 45504 | 40 | 110 | 40 | 110 | |
| 45505 | 268 | 250 | 226 | 292 | |
| 45506 | 27 829 | 1 050 | 2 609 | 26 270 | |
| 45507 | 71 047 | 2 631 | 2 521 | 71 157 | |
| 45509 | 210 | 347 | 394 | 163 | |
| 458 | 52 378 | 17 631 | 281 | 69 728 | |
| 45812 | 16 490 | 0 | 10 | 16 480 | |
| 45813 | 8 950 | 17 447 | 135 | 26 262 | |
| 45814 | 22 471 | 26 | 9 | 22 488 | |
| 45815 | 4 467 | 158 | 127 | 4 498 | |
| 459 | 272 | 9 | 0 | 281 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 46 | 9 | 0 | 55 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47201 | 24 | 0 | 0 | 24 | |
| 474 | 3 048 | 391 685 | 392 040 | 2 693 | |
| 47404 | 2 378 | 188 884 | 189 216 | 2 046 | |
| 47408 | 0 | 195 017 | 195 017 | 0 | |
| 47415 | 295 | 0 | 0 | 295 | |
| 47423 | 342 | 1 862 | 2 030 | 174 | |
| 47427 | 33 | 5 922 | 5 777 | 178 | |
| 502 | 747 516 | 106 249 | 952 | 852 813 | |
| 50205 | 745 341 | 106 167 | 505 | 851 003 | |
| 50221 | 2 175 | 82 | 447 | 1 810 | |
| 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 | 10 002 | 2 608 | 2 175 | 10 435 | |
| 60302 | 842 | 0 | 0 | 842 | |
| 60306 | 0 | 13 | 13 | 0 | |
| 60308 | 151 | 624 | 556 | 219 | |
| 60310 | 6 546 | 11 | 0 | 6 557 | |
| 60312 | 1 043 | 1 957 | 1 603 | 1 397 | |
| 60323 | 1 420 | 3 | 3 | 1 420 | |
| 604 | 318 994 | 0 | 0 | 318 994 | |
| 60401 | 297 746 | 0 | 0 | 297 746 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 609 | 1 318 | 0 | 0 | 1 318 | |
| 60901 | 1 318 | 0 | 0 | 1 318 | |
| 610 | 1 108 | 367 | 0 | 1 475 | |
| 61002 | 120 | 19 | 0 | 139 | |
| 61008 | 727 | 177 | 0 | 904 | |
| 61009 | 251 | 165 | 0 | 416 | |
| 61010 | 10 | 6 | 0 | 16 | |
| 612 | 0 | 3 | 3 | 0 | |
| 61213 | 0 | 3 | 3 | 0 | |
| 614 | 822 | 125 | 163 | 784 | |
| 61403 | 822 | 125 | 163 | 784 | |
| 619 | 61 793 | 1 273 | 1 273 | 61 793 | |
| 61905 | 3 410 | 0 | 0 | 3 410 | |
| 61907 | 13 632 | 1 273 | 0 | 14 905 | |
| 61908 | 44 751 | 0 | 1 273 | 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 | 255 829 | 38 419 | 114 | 294 134 | |
| 70606 | 168 342 | 30 182 | 88 | 198 436 | |
| 70607 | 26 | 0 | 26 | 0 | |
| 70608 | 68 483 | 6 068 | 0 | 74 551 | |
| 70609 | 10 773 | 1 276 | 0 | 12 049 | |
| 70611 | 8 205 | 893 | 0 | 9 098 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 62 808 | 447 | 82 | 62 443 | |
| 10601 | 59 959 | 0 | 0 | 59 959 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 2 175 | 447 | 82 | 1 810 | |
| 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 | 6 093 | 499 | 833 | 6 427 | |
| 20309 | 6 093 | 499 | 833 | 6 427 | |
| 302 | 21 135 | 199 236 | 183 689 | 5 588 | |
| 30223 | 10 648 | 125 091 | 118 764 | 4 321 | |
| 30232 | 10 487 | 74 145 | 64 925 | 1 267 | |
| 405 | 4 096 | 6 200 | 28 176 | 26 072 | |
| 40502 | 4 096 | 6 200 | 28 176 | 26 072 | |
| 406 | 2 267 | 11 858 | 11 236 | 1 645 | |
| 40602 | 918 | 9 119 | 8 705 | 504 | |
| 40603 | 1 349 | 2 739 | 2 531 | 1 141 | |
| 407 | 375 924 | 1 247 911 | 1 199 507 | 327 520 | |
| 40701 | 4 470 | 9 949 | 8 805 | 3 326 | |
| 40702 | 336 833 | 1 113 249 | 1 066 255 | 289 839 | |
| 40703 | 34 621 | 124 713 | 124 447 | 34 355 | |
| 408 | 184 312 | 548 866 | 551 475 | 186 921 | |
| 40802 | 112 582 | 455 146 | 463 441 | 120 877 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 71 201 | 55 171 | 49 405 | 65 435 | |
| 40820 | 324 | 444 | 439 | 319 | |
| 40821 | 199 | 38 105 | 38 190 | 284 | |
| 409 | 3 459 | 148 129 | 149 278 | 4 608 | |
| 40905 | 0 | 25 912 | 25 912 | 0 | |
| 40907 | 0 | 85 | 85 | 0 | |
| 40909 | 0 | 14 986 | 14 986 | 0 | |
| 40910 | 0 | 10 215 | 10 215 | 0 | |
| 40911 | 3 459 | 68 217 | 69 366 | 4 608 | |
| 40912 | 0 | 15 652 | 15 652 | 0 | |
| 40913 | 0 | 13 062 | 13 062 | 0 | |
| 421 | 60 200 | 33 000 | 32 500 | 59 700 | |
| 42103 | 38 000 | 33 000 | 32 000 | 37 000 | |
| 42104 | 1 000 | 0 | 500 | 1 500 | |
| 42105 | 5 200 | 0 | 0 | 5 200 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 1 291 | 0 | 2 000 | 3 291 | |
| 42204 | 0 | 0 | 2 000 | 2 000 | |
| 42205 | 91 | 0 | 0 | 91 | |
| 42206 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 360 001 | 61 820 | 67 517 | 365 698 | |
| 42301 | 24 872 | 7 796 | 15 506 | 32 582 | |
| 42303 | 7 125 | 5 017 | 3 816 | 5 924 | |
| 42304 | 312 162 | 47 231 | 45 835 | 310 766 | |
| 42305 | 15 842 | 1 776 | 2 360 | 16 426 | |
| 426 | 395 | 223 | 238 | 410 | |
| 42601 | 287 | 223 | 236 | 300 | |
| 42604 | 108 | 0 | 2 | 110 | |
| 442 | 14 | 1 | 0 | 13 | |
| 44215 | 14 | 1 | 0 | 13 | |
| 451 | 500 | 0 | 0 | 500 | |
| 45115 | 500 | 0 | 0 | 500 | |
| 452 | 13 592 | 506 | 546 | 13 632 | |
| 45215 | 13 592 | 506 | 546 | 13 632 | |
| 453 | 10 150 | 8 400 | 0 | 1 750 | |
| 45315 | 10 150 | 8 400 | 0 | 1 750 | |
| 454 | 3 079 | 1 421 | 1 323 | 2 981 | |
| 45415 | 3 079 | 1 421 | 1 323 | 2 981 | |
| 455 | 2 652 | 178 | 357 | 2 831 | |
| 45515 | 2 652 | 178 | 357 | 2 831 | |
| 458 | 38 718 | 219 | 12 627 | 51 126 | |
| 45818 | 38 718 | 219 | 12 627 | 51 126 | |
| 459 | 264 | 0 | 1 | 265 | |
| 45918 | 264 | 0 | 1 | 265 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47208 | 24 | 0 | 0 | 24 | |
| 474 | 4 495 | 390 487 | 390 223 | 4 231 | |
| 47405 | 0 | 186 656 | 186 656 | 0 | |
| 47407 | 0 | 195 236 | 195 236 | 0 | |
| 47411 | 3 099 | 2 080 | 2 047 | 3 066 | |
| 47416 | 11 | 1 910 | 1 906 | 7 | |
| 47422 | 171 | 3 197 | 3 202 | 176 | |
| 47425 | 1 057 | 951 | 656 | 762 | |
| 47426 | 157 | 457 | 520 | 220 | |
| 502 | 25 953 | 397 | 1 521 | 27 077 | |
| 50220 | 25 953 | 397 | 1 521 | 27 077 | |
| 506 | 2 132 | 48 | 32 | 2 116 | |
| 50620 | 2 132 | 48 | 32 | 2 116 | |
| 507 | 1 410 | 0 | 15 | 1 425 | |
| 50720 | 1 410 | 0 | 15 | 1 425 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 17 336 | 14 549 | 14 810 | 17 597 | |
| 60301 | 106 | 2 380 | 3 742 | 1 468 | |
| 60305 | 8 197 | 8 149 | 7 457 | 7 505 | |
| 60309 | 267 | 274 | 89 | 82 | |
| 60311 | 0 | 246 | 246 | 0 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 2 493 | 1 257 | 1 117 | 2 353 | |
| 60324 | 1 420 | 0 | 0 | 1 420 | |
| 60335 | 4 830 | 2 243 | 2 159 | 4 746 | |
| 604 | 88 204 | 0 | 458 | 88 662 | |
| 60414 | 88 204 | 0 | 458 | 88 662 | |
| 609 | 108 | 0 | 16 | 124 | |
| 60903 | 108 | 0 | 16 | 124 | |
| 613 | 56 | 3 312 | 3 335 | 79 | |
| 61301 | 55 | 3 312 | 3 323 | 66 | |
| 61304 | 1 | 0 | 12 | 13 | |
| 617 | 36 823 | 0 | 0 | 36 823 | |
| 61701 | 36 823 | 0 | 0 | 36 823 | |
| 620 | 291 | 0 | 0 | 291 | |
| 62002 | 291 | 0 | 0 | 291 | |
| 621 | 24 | 0 | 9 | 33 | |
| 62103 | 24 | 0 | 9 | 33 | |
| 706 | 271 789 | 39 | 39 180 | 310 930 | |
| 70601 | 193 344 | 7 | 31 628 | 224 965 | |
| 70602 | 226 | 32 | 22 | 216 | |
| 70603 | 65 761 | 0 | 6 253 | 72 014 | |
| 70604 | 10 735 | 0 | 1 277 | 12 012 | |
| 70615 | 1 723 | 0 | 0 | 1 723 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 795 663 | 79 115 | 40 933 | 833 845 | |
| 90901 | 663 288 | 26 103 | 6 655 | 682 736 | |
| 90902 | 132 375 | 53 012 | 34 278 | 151 109 | |
| 912 | 5 | 4 | 3 | 6 | |
| 91202 | 1 | 1 | 0 | 2 | |
| 91203 | 3 | 3 | 3 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 000 977 | 11 345 | 25 181 | 1 987 141 | |
| 91414 | 2 000 977 | 11 345 | 25 181 | 1 987 141 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 7 475 | 34 | 23 | 7 486 | |
| 91604 | 7 475 | 34 | 23 | 7 486 | |
| 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 | 1 068 932 | 137 026 | 144 464 | 1 061 494 | |
| 99996 | 0 | 99 990 | 99 990 | 0 | |
| 99998 | 1 068 932 | 37 036 | 44 474 | 1 061 494 | |
| Пассив | |||||
| 910 | 0 | 1 862 | 1 862 | 0 | |
| 91003 | 0 | 1 409 | 1 409 | 0 | |
| 91004 | 0 | 453 | 453 | 0 | |
| 913 | 1 042 362 | 42 612 | 35 174 | 1 034 924 | |
| 91311 | 143 | 0 | 273 | 416 | |
| 91312 | 983 241 | 17 217 | 13 638 | 979 662 | |
| 91315 | 1 025 | 276 | 0 | 749 | |
| 91316 | 10 843 | 5 178 | 2 500 | 8 165 | |
| 91317 | 47 110 | 19 941 | 18 763 | 45 932 | |
| 915 | 26 570 | 0 | 0 | 26 570 | |
| 91507 | 26 563 | 0 | 0 | 26 563 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 824 181 | 141 401 | 165 759 | 2 848 539 | |
| 99997 | 0 | 99 990 | 99 990 | 0 | |
| 99999 | 2 824 181 | 41 411 | 65 769 | 2 848 539 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 941 | 0 | 99 990 | 99 990 | 0 | |
| 94101 | 0 | 99 990 | 99 990 | 0 | |
| Пассив | |||||
| 969 | 0 | 99 990 | 99 990 | 0 | |
| 96901 | 0 | 99 990 | 99 990 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 742 318 | 98 455 | 0 | 11 840 773 | |
| 98010 | 11 742 318 | 98 455 | 0 | 11 840 773 | |
| Пассив | |||||
| 980 | 11 742 318 | 45 966 | 144 421 | 11 840 773 | |
| 98040 | 8 729 832 | 45 966 | 6 966 | 8 690 832 | |
| 98050 | 216 043 | 0 | 0 | 216 043 | |
| 98070 | 2 796 443 | 0 | 137 455 | 2 933 898 | |