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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.05.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 12 986 | 2 646 | 3 375 | 12 257 |  |
| 10605 | 12 986 | 2 646 | 3 375 | 12 257 | |
| 202 | 125 057 | 2 067 894 | 2 055 296 | 137 655 | |
| 20202 | 114 922 | 1 426 037 | 1 420 208 | 120 751 | |
| 20208 | 3 239 | 16 092 | 13 557 | 5 774 | |
| 20209 | 6 896 | 625 765 | 621 531 | 11 130 | |
| 301 | 374 901 | 9 641 514 | 9 525 748 | 490 667 | |
| 30102 | 175 794 | 7 302 491 | 7 231 475 | 246 810 | |
| 30110 | 183 884 | 2 108 849 | 2 137 955 | 154 778 | |
| 30114 | 15 223 | 230 174 | 156 318 | 89 079 | |
| 302 | 61 083 | 33 678 | 29 977 | 64 784 | |
| 30202 | 53 505 | 2 409 | 0 | 55 914 | |
| 30204 | 7 008 | 1 048 | 0 | 8 056 | |
| 30210 | 0 | 7 000 | 7 000 | 0 | |
| 30215 | 466 | 29 | 26 | 469 | |
| 30221 | 0 | 11 137 | 11 137 | 0 | |
| 30233 | 104 | 12 055 | 11 814 | 345 | |
| 304 | 10 170 | 508 959 | 509 385 | 9 744 | |
| 30424 | 10 170 | 508 959 | 509 385 | 9 744 | |
| 306 | 16 500 | 163 167 | 178 505 | 1 162 | |
| 30602 | 16 500 | 163 167 | 178 505 | 1 162 | |
| 320 | 120 000 | 1 760 000 | 1 810 000 | 70 000 | |
| 32002 | 0 | 1 120 000 | 1 120 000 | 0 | |
| 32003 | 120 000 | 640 000 | 690 000 | 70 000 | |
| 322 | 466 | 29 | 26 | 469 | |
| 32201 | 466 | 29 | 26 | 469 | |
| 452 | 2 180 824 | 639 693 | 590 345 | 2 230 172 | |
| 45201 | 34 271 | 91 654 | 98 126 | 27 799 | |
| 45203 | 27 712 | 380 | 27 712 | 380 | |
| 45204 | 98 762 | 84 127 | 82 984 | 99 905 | |
| 45205 | 1 197 695 | 376 779 | 329 709 | 1 244 765 | |
| 45206 | 231 727 | 60 022 | 19 388 | 272 361 | |
| 45207 | 358 972 | 15 380 | 29 164 | 345 188 | |
| 45208 | 231 685 | 11 351 | 3 262 | 239 774 | |
| 454 | 45 658 | 31 935 | 35 644 | 41 949 | |
| 45401 | 2 590 | 2 337 | 3 413 | 1 514 | |
| 45403 | 707 | 2 533 | 3 240 | 0 | |
| 45404 | 1 504 | 8 765 | 7 764 | 2 505 | |
| 45405 | 28 354 | 18 300 | 20 056 | 26 598 | |
| 45406 | 9 646 | 0 | 1 033 | 8 613 | |
| 45407 | 1 648 | 0 | 105 | 1 543 | |
| 45408 | 1 209 | 0 | 33 | 1 176 | |
| 455 | 589 719 | 68 554 | 32 007 | 626 266 | |
| 45504 | 114 | 0 | 58 | 56 | |
| 45505 | 2 230 | 710 | 437 | 2 503 | |
| 45506 | 112 795 | 15 309 | 7 810 | 120 294 | |
| 45507 | 474 580 | 52 535 | 23 702 | 503 413 | |
| 457 | 27 | 0 | 11 | 16 | |
| 45704 | 27 | 0 | 11 | 16 | |
| 458 | 117 409 | 20 741 | 4 671 | 133 479 | |
| 45812 | 71 258 | 20 220 | 4 152 | 87 326 | |
| 45814 | 2 150 | 0 | 0 | 2 150 | |
| 45815 | 44 001 | 521 | 519 | 44 003 | |
| 459 | 6 817 | 517 | 507 | 6 827 | |
| 45912 | 2 711 | 278 | 322 | 2 667 | |
| 45914 | 26 | 0 | 0 | 26 | |
| 45915 | 4 080 | 239 | 185 | 4 134 | |
| 474 | 7 825 | 5 337 017 | 5 338 252 | 6 590 | |
| 47408 | 0 | 5 332 550 | 5 332 550 | 0 | |
| 47423 | 3 215 | 1 156 | 974 | 3 397 | |
| 47427 | 4 610 | 3 311 | 4 728 | 3 193 | |
| 502 | 1 803 710 | 184 155 | 152 921 | 1 834 944 | |
| 50205 | 477 511 | 2 593 | 2 406 | 477 698 | |
| 50206 | 234 204 | 1 462 | 43 512 | 192 154 | |
| 50207 | 616 642 | 89 447 | 25 824 | 680 265 | |
| 50208 | 426 495 | 84 531 | 60 845 | 450 181 | |
| 50209 | 25 100 | 1 681 | 1 007 | 25 774 | |
| 50210 | 16 073 | 683 | 16 756 | 0 | |
| 50221 | 7 685 | 3 758 | 2 571 | 8 872 | |
| 507 | 21 204 | 503 | 503 | 21 204 | |
| 50705 | 6 082 | 503 | 503 | 6 082 | |
| 50706 | 15 122 | 0 | 0 | 15 122 | |
| 515 | 49 070 | 119 169 | 85 660 | 82 579 | |
| 51501 | 0 | 43 561 | 42 410 | 1 151 | |
| 51502 | 0 | 30 000 | 30 000 | 0 | |
| 51503 | 11 027 | 0 | 11 027 | 0 | |
| 51504 | 20 019 | 45 558 | 0 | 65 577 | |
| 51507 | 18 024 | 50 | 2 223 | 15 851 | |
| 526 | 0 | 161 | 161 | 0 | |
| 52601 | 0 | 161 | 161 | 0 | |
| 602 | 17 415 | 0 | 0 | 17 415 | |
| 60202 | 17 415 | 0 | 0 | 17 415 | |
| 603 | 3 008 | 13 154 | 10 863 | 5 299 | |
| 60302 | 129 | 955 | 372 | 712 | |
| 60306 | 0 | 2 431 | 2 431 | 0 | |
| 60308 | 0 | 349 | 349 | 0 | |
| 60312 | 2 879 | 9 401 | 7 693 | 4 587 | |
| 60323 | 0 | 18 | 18 | 0 | |
| 604 | 58 796 | 0 | 0 | 58 796 | |
| 60401 | 46 223 | 0 | 0 | 46 223 | |
| 60404 | 1 573 | 0 | 0 | 1 573 | |
| 60411 | 11 000 | 0 | 0 | 11 000 | |
| 607 | 885 | 0 | 0 | 885 | |
| 60701 | 885 | 0 | 0 | 885 | |
| 609 | 3 | 0 | 0 | 3 | |
| 60901 | 3 | 0 | 0 | 3 | |
| 610 | 84 819 | 573 | 27 485 | 57 907 | |
| 61002 | 3 | 44 | 44 | 3 | |
| 61008 | 289 | 400 | 411 | 278 | |
| 61009 | 1 514 | 129 | 671 | 972 | |
| 61010 | 7 | 0 | 0 | 7 | |
| 61011 | 83 006 | 0 | 26 359 | 56 647 | |
| 612 | 0 | 212 447 | 212 447 | 0 | |
| 61209 | 0 | 36 793 | 36 793 | 0 | |
| 61210 | 0 | 175 654 | 175 654 | 0 | |
| 614 | 3 025 | 436 | 64 | 3 397 | |
| 61403 | 3 025 | 436 | 64 | 3 397 | |
| 616 | 0 | 360 | 360 | 0 | |
| 61601 | 0 | 360 | 360 | 0 | |
| 706 | 335 638 | 147 400 | 1 275 | 481 763 | |
| 70606 | 279 289 | 116 426 | 320 | 395 395 | |
| 70608 | 52 796 | 29 695 | 0 | 82 491 | |
| 70611 | 3 373 | 1 080 | 955 | 3 498 | |
| 70614 | 180 | 199 | 0 | 379 | |
| Пассив | |||||
| 102 | 320 000 | 0 | 0 | 320 000 | |
| 10207 | 320 000 | 0 | 0 | 320 000 | |
| 106 | 18 444 | 2 571 | 3 757 | 19 630 | |
| 10601 | 10 758 | 0 | 0 | 10 758 | |
| 10603 | 7 686 | 2 571 | 3 757 | 8 872 | |
| 107 | 19 351 | 0 | 0 | 19 351 | |
| 10701 | 19 351 | 0 | 0 | 19 351 | |
| 108 | 119 137 | 0 | 0 | 119 137 | |
| 10801 | 119 137 | 0 | 0 | 119 137 | |
| 301 | 3 904 | 4 601 | 4 472 | 3 775 | |
| 30109 | 3 904 | 4 601 | 4 472 | 3 775 | |
| 302 | 953 | 373 495 | 377 663 | 5 121 | |
| 30220 | 856 | 331 203 | 335 205 | 4 858 | |
| 30222 | 0 | 5 670 | 5 670 | 0 | |
| 30232 | 97 | 36 622 | 36 788 | 263 | |
| 312 | 100 000 | 300 000 | 200 000 | 0 | |
| 31202 | 100 000 | 300 000 | 200 000 | 0 | |
| 405 | 99 | 5 | 5 | 99 | |
| 40502 | 91 | 5 | 5 | 91 | |
| 40503 | 8 | 0 | 0 | 8 | |
| 406 | 1 591 | 1 146 | 691 | 1 136 | |
| 40602 | 1 589 | 1 146 | 691 | 1 134 | |
| 40603 | 2 | 0 | 0 | 2 | |
| 407 | 793 307 | 7 242 021 | 7 393 888 | 945 174 | |
| 40701 | 376 | 573 | 401 | 204 | |
| 40702 | 748 376 | 7 139 578 | 7 262 151 | 870 949 | |
| 40703 | 44 555 | 101 870 | 131 336 | 74 021 | |
| 408 | 120 131 | 1 098 623 | 1 099 575 | 121 083 | |
| 40802 | 38 623 | 600 337 | 603 900 | 42 186 | |
| 40807 | 930 | 13 775 | 15 142 | 2 297 | |
| 40813 | 1 | 0 | 0 | 1 | |
| 40817 | 80 569 | 473 922 | 469 950 | 76 597 | |
| 40820 | 8 | 12 | 6 | 2 | |
| 40821 | 0 | 10 577 | 10 577 | 0 | |
| 409 | 63 | 77 163 | 77 153 | 53 | |
| 40905 | 37 | 2 093 | 2 093 | 37 | |
| 40909 | 3 | 2 570 | 2 570 | 3 | |
| 40910 | 3 | 487 | 487 | 3 | |
| 40911 | 20 | 60 369 | 60 359 | 10 | |
| 40912 | 0 | 5 709 | 5 709 | 0 | |
| 40913 | 0 | 5 935 | 5 935 | 0 | |
| 420 | 20 640 | 4 700 | 4 500 | 20 440 | |
| 42004 | 14 640 | 4 700 | 0 | 9 940 | |
| 42005 | 6 000 | 0 | 4 500 | 10 500 | |
| 421 | 303 900 | 158 850 | 180 393 | 325 443 | |
| 42102 | 19 200 | 24 300 | 54 743 | 49 643 | |
| 42103 | 82 100 | 82 100 | 57 400 | 57 400 | |
| 42104 | 82 100 | 21 450 | 41 300 | 101 950 | |
| 42105 | 88 500 | 31 000 | 26 950 | 84 450 | |
| 42106 | 32 000 | 0 | 0 | 32 000 | |
| 422 | 12 000 | 0 | 0 | 12 000 | |
| 42203 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 8 000 | 0 | 0 | 8 000 | |
| 42206 | 3 000 | 0 | 0 | 3 000 | |
| 423 | 3 267 605 | 477 329 | 577 308 | 3 367 584 | |
| 42301 | 5 405 | 14 838 | 13 586 | 4 153 | |
| 42303 | 18 484 | 14 690 | 22 186 | 25 980 | |
| 42304 | 44 682 | 14 821 | 23 450 | 53 311 | |
| 42305 | 1 193 505 | 225 926 | 134 367 | 1 101 946 | |
| 42306 | 1 358 328 | 171 322 | 355 508 | 1 542 514 | |
| 42307 | 647 201 | 35 732 | 28 211 | 639 680 | |
| 426 | 361 | 7 | 67 | 421 | |
| 42601 | 35 | 3 | 2 | 34 | |
| 42605 | 250 | 0 | 0 | 250 | |
| 42606 | 0 | 0 | 60 | 60 | |
| 42607 | 76 | 4 | 5 | 77 | |
| 438 | 200 000 | 0 | 0 | 200 000 | |
| 43807 | 200 000 | 0 | 0 | 200 000 | |
| 452 | 42 948 | 22 462 | 18 599 | 39 085 | |
| 45215 | 42 948 | 22 462 | 18 599 | 39 085 | |
| 454 | 202 | 122 | 129 | 209 | |
| 45415 | 202 | 122 | 129 | 209 | |
| 455 | 10 775 | 592 | 2 196 | 12 379 | |
| 45515 | 10 775 | 592 | 2 196 | 12 379 | |
| 457 | 6 | 2 | 0 | 4 | |
| 45715 | 6 | 2 | 0 | 4 | |
| 458 | 100 819 | 2 887 | 1 943 | 99 875 | |
| 45818 | 100 819 | 2 887 | 1 943 | 99 875 | |
| 459 | 5 520 | 7 | 11 | 5 524 | |
| 45918 | 5 520 | 7 | 11 | 5 524 | |
| 474 | 150 559 | 5 585 863 | 5 592 957 | 157 653 | |
| 47405 | 0 | 149 681 | 149 681 | 0 | |
| 47407 | 0 | 5 329 887 | 5 329 887 | 0 | |
| 47411 | 138 697 | 18 116 | 24 913 | 145 494 | |
| 47416 | 3 111 | 17 636 | 15 079 | 554 | |
| 47422 | 20 | 62 481 | 62 489 | 28 | |
| 47425 | 4 943 | 6 667 | 7 296 | 5 572 | |
| 47426 | 3 788 | 1 395 | 3 612 | 6 005 | |
| 502 | 7 524 | 2 402 | 1 308 | 6 430 | |
| 50220 | 7 524 | 2 402 | 1 308 | 6 430 | |
| 504 | 2 071 | 139 | 147 | 2 079 | |
| 50408 | 2 071 | 139 | 147 | 2 079 | |
| 507 | 5 552 | 973 | 1 338 | 5 917 | |
| 50719 | 90 | 0 | 0 | 90 | |
| 50720 | 5 462 | 973 | 1 338 | 5 827 | |
| 515 | 13 009 | 8 850 | 15 905 | 20 064 | |
| 51510 | 13 009 | 8 850 | 15 905 | 20 064 | |
| 523 | 5 000 | 15 450 | 18 450 | 8 000 | |
| 52301 | 0 | 15 450 | 18 450 | 3 000 | |
| 52306 | 5 000 | 0 | 0 | 5 000 | |
| 526 | 0 | 199 | 199 | 0 | |
| 52602 | 0 | 199 | 199 | 0 | |
| 602 | 6 179 | 0 | 0 | 6 179 | |
| 60206 | 6 179 | 0 | 0 | 6 179 | |
| 603 | 691 | 58 328 | 62 003 | 4 366 | |
| 60301 | 671 | 5 559 | 4 888 | 0 | |
| 60305 | 0 | 7 835 | 7 835 | 0 | |
| 60307 | 0 | 15 | 15 | 0 | |
| 60309 | 0 | 1 952 | 2 898 | 946 | |
| 60311 | 0 | 39 661 | 43 061 | 3 400 | |
| 60320 | 1 | 0 | 0 | 1 | |
| 60322 | 19 | 3 306 | 3 306 | 19 | |
| 606 | 16 918 | 0 | 227 | 17 145 | |
| 60601 | 16 918 | 0 | 227 | 17 145 | |
| 609 | 3 | 0 | 0 | 3 | |
| 60903 | 3 | 0 | 0 | 3 | |
| 610 | 2 915 | 0 | 0 | 2 915 | |
| 61012 | 2 915 | 0 | 0 | 2 915 | |
| 613 | 185 | 39 | 71 | 217 | |
| 61304 | 185 | 39 | 71 | 217 | |
| 706 | 342 236 | 38 | 153 123 | 495 321 | |
| 70601 | 288 729 | 38 | 122 647 | 411 338 | |
| 70603 | 53 273 | 0 | 30 315 | 83 588 | |
| 70613 | 234 | 0 | 161 | 395 | |
| 708 | 32 417 | 0 | 0 | 32 417 | |
| 70801 | 32 417 | 0 | 0 | 32 417 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 201 012 | 64 927 | 135 246 | 1 130 693 | |
| 90901 | 648 769 | 16 915 | 14 871 | 650 813 | |
| 90902 | 552 243 | 48 012 | 120 375 | 479 880 | |
| 912 | 1 164 | 71 | 65 | 1 170 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 1 158 | 71 | 65 | 1 164 | |
| 914 | 4 293 388 | 514 231 | 364 942 | 4 442 677 | |
| 91411 | 110 781 | 214 967 | 325 748 | 0 | |
| 91414 | 3 969 984 | 296 957 | 39 194 | 4 227 747 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 91418 | 12 623 | 2 307 | 0 | 14 930 | |
| 915 | 824 | 0 | 0 | 824 | |
| 91501 | 824 | 0 | 0 | 824 | |
| 916 | 59 200 | 673 | 154 | 59 719 | |
| 91604 | 59 200 | 673 | 154 | 59 719 | |
| 917 | 738 | 0 | 0 | 738 | |
| 91704 | 738 | 0 | 0 | 738 | |
| 918 | 1 650 | 0 | 0 | 1 650 | |
| 91802 | 1 650 | 0 | 0 | 1 650 | |
| 999 | 3 736 910 | 986 737 | 917 474 | 3 806 173 | |
| 99998 | 3 736 910 | 986 737 | 917 474 | 3 806 173 | |
| Пассив | |||||
| 910 | 0 | 3 457 | 3 457 | 0 | |
| 91003 | 0 | 2 409 | 2 409 | 0 | |
| 91004 | 0 | 1 048 | 1 048 | 0 | |
| 913 | 3 709 456 | 914 016 | 983 279 | 3 778 719 | |
| 91311 | 495 681 | 4 873 | 19 704 | 510 512 | |
| 91312 | 2 890 271 | 178 561 | 202 626 | 2 914 336 | |
| 91315 | 8 060 | 0 | 0 | 8 060 | |
| 91316 | 62 634 | 83 457 | 92 000 | 71 177 | |
| 91317 | 252 810 | 647 125 | 668 949 | 274 634 | |
| 915 | 27 454 | 0 | 0 | 27 454 | |
| 91507 | 27 454 | 0 | 0 | 27 454 | |
| 999 | 5 557 976 | 490 775 | 570 270 | 5 637 471 | |
| 99999 | 5 557 976 | 490 775 | 570 270 | 5 637 471 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 767 813 | 767 813 | 0 | |
| 93001 | 0 | 767 813 | 767 813 | 0 | |
| 938 | 0 | 3 978 | 3 978 | 0 | |
| 93801 | 0 | 3 978 | 3 978 | 0 | |
| Пассив | |||||
| 960 | 0 | 767 111 | 767 111 | 0 | |
| 96001 | 0 | 767 111 | 767 111 | 0 | |
| 968 | 0 | 3 713 | 3 713 | 0 | |
| 96801 | 0 | 3 713 | 3 713 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 65 050 547 | 835 377 | 787 105 | 65 098 819 | |
| 98000 | 157 | 8 | 6 | 159 | |
| 98010 | 65 050 390 | 835 369 | 787 099 | 65 098 660 | |
| Пассив | |||||
| 980 | 65 050 547 | 702 660 | 750 932 | 65 098 819 | |
| 98050 | 64 531 291 | 104 736 | 212 453 | 64 639 008 | |
| 98070 | 519 256 | 597 924 | 538 479 | 459 811 | |