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- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.04.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 145 307 | 2 689 937 | 2 712 697 | 122 547 |  |
| 20202 | 107 224 | 1 892 768 | 1 903 081 | 96 911 | |
| 20207 | 0 | 951 | 951 | 0 | |
| 20208 | 31 540 | 97 657 | 109 609 | 19 588 | |
| 20209 | 6 543 | 698 561 | 699 056 | 6 048 | |
| 301 | 508 529 | 21 683 068 | 21 724 752 | 466 845 | |
| 30102 | 20 225 | 16 069 581 | 15 956 918 | 132 888 | |
| 30110 | 342 203 | 4 932 819 | 5 017 480 | 257 542 | |
| 30114 | 146 101 | 680 668 | 750 354 | 76 415 | |
| 302 | 36 881 | 133 457 | 125 727 | 44 611 | |
| 30202 | 27 041 | 6 682 | 0 | 33 723 | |
| 30204 | 5 329 | 1 156 | 0 | 6 485 | |
| 30210 | 0 | 4 000 | 4 000 | 0 | |
| 30213 | 3 873 | 18 271 | 18 106 | 4 038 | |
| 30233 | 638 | 103 348 | 103 621 | 365 | |
| 304 | 0 | 4 | 4 | 0 | |
| 30402 | 0 | 4 | 4 | 0 | |
| 306 | 221 565 | 311 349 | 312 232 | 220 682 | |
| 30602 | 221 565 | 311 349 | 312 232 | 220 682 | |
| 320 | 286 200 | 7 280 000 | 7 070 000 | 496 200 | |
| 32002 | 265 000 | 6 300 000 | 6 090 000 | 475 000 | |
| 32003 | 0 | 980 000 | 980 000 | 0 | |
| 32010 | 21 200 | 0 | 0 | 21 200 | |
| 322 | 580 | 0 | 0 | 580 | |
| 32201 | 580 | 0 | 0 | 580 | |
| 451 | 94 067 | 70 000 | 70 768 | 93 299 | |
| 45104 | 70 000 | 70 000 | 70 000 | 70 000 | |
| 45107 | 7 427 | 0 | 462 | 6 965 | |
| 45108 | 16 640 | 0 | 306 | 16 334 | |
| 452 | 2 843 726 | 1 201 097 | 1 351 758 | 2 693 065 | |
| 45201 | 8 372 | 84 883 | 87 602 | 5 653 | |
| 45203 | 239 170 | 372 988 | 437 773 | 174 385 | |
| 45204 | 988 332 | 509 845 | 756 117 | 742 060 | |
| 45205 | 255 483 | 200 632 | 34 249 | 421 866 | |
| 45206 | 733 033 | 30 719 | 15 984 | 747 768 | |
| 45207 | 502 746 | 2 030 | 19 496 | 485 280 | |
| 45208 | 116 590 | 0 | 537 | 116 053 | |
| 454 | 132 975 | 7 622 | 7 950 | 132 647 | |
| 45401 | 0 | 2 776 | 1 314 | 1 462 | |
| 45403 | 1 847 | 723 | 1 847 | 723 | |
| 45404 | 1 154 | 1 123 | 0 | 2 277 | |
| 45405 | 3 200 | 0 | 0 | 3 200 | |
| 45406 | 1 615 | 0 | 0 | 1 615 | |
| 45407 | 121 273 | 2 000 | 4 722 | 118 551 | |
| 45408 | 3 886 | 1 000 | 67 | 4 819 | |
| 455 | 864 359 | 105 016 | 68 113 | 901 262 | |
| 45503 | 38 | 13 | 15 | 36 | |
| 45504 | 106 | 0 | 66 | 40 | |
| 45505 | 19 852 | 4 388 | 4 380 | 19 860 | |
| 45506 | 49 766 | 911 | 4 963 | 45 714 | |
| 45507 | 746 451 | 76 064 | 39 368 | 783 147 | |
| 45509 | 48 146 | 23 640 | 19 321 | 52 465 | |
| 457 | 2 191 | 0 | 219 | 1 972 | |
| 45708 | 2 191 | 0 | 219 | 1 972 | |
| 458 | 42 313 | 6 483 | 6 697 | 42 099 | |
| 45812 | 399 | 595 | 894 | 100 | |
| 45814 | 1 681 | 158 | 1 839 | 0 | |
| 45815 | 40 225 | 5 510 | 3 964 | 41 771 | |
| 45817 | 8 | 220 | 0 | 228 | |
| 459 | 7 008 | 1 109 | 1 610 | 6 507 | |
| 45912 | 134 | 137 | 123 | 148 | |
| 45914 | 375 | 13 | 388 | 0 | |
| 45915 | 6 499 | 931 | 1 099 | 6 331 | |
| 45917 | 0 | 28 | 0 | 28 | |
| 471 | 482 | 0 | 0 | 482 | |
| 47101 | 482 | 0 | 0 | 482 | |
| 474 | 55 586 | 5 115 038 | 4 876 996 | 293 628 | |
| 47404 | 22 413 | 904 688 | 830 263 | 96 838 | |
| 47408 | 60 | 4 023 768 | 3 848 438 | 175 390 | |
| 47423 | 20 804 | 140 033 | 155 964 | 4 873 | |
| 47427 | 12 309 | 46 549 | 42 331 | 16 527 | |
| 501 | 434 944 | 325 746 | 164 479 | 596 211 | |
| 50104 | 99 141 | 238 444 | 86 634 | 250 951 | |
| 50105 | 30 910 | 229 | 13 | 31 126 | |
| 50106 | 303 952 | 77 153 | 77 562 | 303 543 | |
| 50107 | 0 | 6 020 | 0 | 6 020 | |
| 50121 | 941 | 3 900 | 270 | 4 571 | |
| 502 | 170 810 | 7 983 | 8 853 | 169 940 | |
| 50211 | 170 810 | 7 983 | 8 853 | 169 940 | |
| 506 | 0 | 105 651 | 129 | 105 522 | |
| 50606 | 0 | 75 411 | 0 | 75 411 | |
| 50621 | 0 | 30 240 | 129 | 30 111 | |
| 507 | 171 053 | 3 345 | 168 735 | 5 663 | |
| 50706 | 171 053 | 0 | 165 390 | 5 663 | |
| 50721 | 0 | 3 345 | 3 345 | 0 | |
| 514 | 11 012 | 77 319 | 88 331 | 0 | |
| 51404 | 11 012 | 37 | 11 049 | 0 | |
| 51405 | 0 | 77 282 | 77 282 | 0 | |
| 525 | 8 325 | 0 | 1 396 | 6 929 | |
| 52503 | 8 325 | 0 | 1 396 | 6 929 | |
| 603 | 22 215 | 20 640 | 22 575 | 20 280 | |
| 60302 | 4 419 | 561 | 4 805 | 175 | |
| 60306 | 5 671 | 2 762 | 5 784 | 2 649 | |
| 60308 | 418 | 493 | 442 | 469 | |
| 60310 | 469 | 765 | 795 | 439 | |
| 60312 | 10 539 | 15 817 | 10 319 | 16 037 | |
| 60314 | 339 | 242 | 427 | 154 | |
| 60323 | 360 | 0 | 3 | 357 | |
| 604 | 402 645 | 272 | 451 | 402 466 | |
| 60401 | 402 645 | 272 | 451 | 402 466 | |
| 607 | 0 | 272 | 272 | 0 | |
| 60701 | 0 | 272 | 272 | 0 | |
| 609 | 10 | 0 | 0 | 10 | |
| 60901 | 10 | 0 | 0 | 10 | |
| 610 | 46 068 | 1 115 | 617 | 46 566 | |
| 61002 | 7 | 28 | 10 | 25 | |
| 61008 | 96 | 615 | 369 | 342 | |
| 61009 | 59 | 472 | 238 | 293 | |
| 61011 | 45 906 | 0 | 0 | 45 906 | |
| 612 | 0 | 428 822 | 428 822 | 0 | |
| 61209 | 0 | 5 248 | 5 248 | 0 | |
| 61210 | 0 | 423 574 | 423 574 | 0 | |
| 614 | 204 882 | 119 | 6 244 | 198 757 | |
| 61403 | 204 882 | 119 | 6 244 | 198 757 | |
| 706 | 323 334 | 199 447 | 1 620 | 521 161 | |
| 70606 | 222 765 | 139 478 | 668 | 361 575 | |
| 70607 | 913 | 39 | 952 | 0 | |
| 70608 | 98 488 | 59 346 | 0 | 157 834 | |
| 70611 | 1 168 | 584 | 0 | 1 752 | |
| 707 | 2 413 963 | 5 280 | 2 419 243 | 0 | |
| 70706 | 1 502 010 | 0 | 1 502 010 | 0 | |
| 70707 | 3 364 | 0 | 3 364 | 0 | |
| 70708 | 904 848 | 0 | 904 848 | 0 | |
| 70711 | 3 741 | 5 280 | 9 021 | 0 | |
| Пассив | |||||
| 102 | 1 183 361 | 0 | 0 | 1 183 361 | |
| 10207 | 1 183 361 | 0 | 0 | 1 183 361 | |
| 106 | 47 | 3 377 | 3 345 | 15 | |
| 10601 | 47 | 32 | 0 | 15 | |
| 10603 | 0 | 3 345 | 3 345 | 0 | |
| 107 | 11 901 | 0 | 0 | 11 901 | |
| 10701 | 11 901 | 0 | 0 | 11 901 | |
| 108 | 273 762 | 0 | 32 | 273 794 | |
| 10801 | 273 762 | 0 | 32 | 273 794 | |
| 301 | 5 858 | 145 090 | 144 204 | 4 972 | |
| 30109 | 5 584 | 145 053 | 144 172 | 4 703 | |
| 30111 | 241 | 13 | 9 | 237 | |
| 30126 | 33 | 24 | 23 | 32 | |
| 302 | 10 | 22 256 | 22 261 | 15 | |
| 30232 | 10 | 22 256 | 22 261 | 15 | |
| 306 | 0 | 0 | 10 | 10 | |
| 30601 | 0 | 0 | 10 | 10 | |
| 313 | 476 315 | 448 983 | 440 000 | 467 332 | |
| 31302 | 0 | 335 000 | 335 000 | 0 | |
| 31303 | 0 | 105 000 | 105 000 | 0 | |
| 31308 | 356 490 | 8 808 | 0 | 347 682 | |
| 31309 | 119 825 | 175 | 0 | 119 650 | |
| 320 | 0 | 3 400 | 3 400 | 0 | |
| 32015 | 0 | 3 400 | 3 400 | 0 | |
| 405 | 77 | 11 028 | 10 980 | 29 | |
| 40502 | 77 | 11 028 | 10 980 | 29 | |
| 406 | 5 | 0 | 0 | 5 | |
| 40602 | 5 | 0 | 0 | 5 | |
| 407 | 646 280 | 13 865 001 | 14 064 643 | 845 922 | |
| 40701 | 21 830 | 413 912 | 414 802 | 22 720 | |
| 40702 | 592 523 | 13 417 400 | 13 625 576 | 800 699 | |
| 40703 | 31 927 | 33 689 | 24 265 | 22 503 | |
| 408 | 144 546 | 677 102 | 682 071 | 149 515 | |
| 40802 | 18 717 | 229 254 | 232 445 | 21 908 | |
| 40807 | 3 428 | 11 960 | 12 185 | 3 653 | |
| 40817 | 120 791 | 432 723 | 432 334 | 120 402 | |
| 40820 | 1 610 | 3 032 | 4 974 | 3 552 | |
| 40821 | 0 | 133 | 133 | 0 | |
| 409 | 7 293 | 135 256 | 141 272 | 13 309 | |
| 40901 | 1 057 | 0 | 5 929 | 6 986 | |
| 40905 | 59 | 5 645 | 5 589 | 3 | |
| 40906 | 5 475 | 85 769 | 86 285 | 5 991 | |
| 40909 | 33 | 1 436 | 1 408 | 5 | |
| 40910 | 0 | 231 | 231 | 0 | |
| 40911 | 669 | 25 649 | 25 304 | 324 | |
| 40912 | 0 | 8 070 | 8 070 | 0 | |
| 40913 | 0 | 8 456 | 8 456 | 0 | |
| 418 | 2 000 | 0 | 0 | 2 000 | |
| 41804 | 2 000 | 0 | 0 | 2 000 | |
| 420 | 20 100 | 0 | 0 | 20 100 | |
| 42005 | 14 500 | 0 | 0 | 14 500 | |
| 42006 | 5 600 | 0 | 0 | 5 600 | |
| 421 | 349 725 | 143 588 | 61 589 | 267 726 | |
| 42102 | 5 000 | 5 000 | 0 | 0 | |
| 42103 | 0 | 0 | 1 500 | 1 500 | |
| 42104 | 100 000 | 0 | 60 000 | 160 000 | |
| 42105 | 241 848 | 138 500 | 0 | 103 348 | |
| 42106 | 2 877 | 88 | 89 | 2 878 | |
| 422 | 90 700 | 24 000 | 1 000 | 67 700 | |
| 42205 | 90 700 | 24 000 | 1 000 | 67 700 | |
| 423 | 2 516 858 | 794 094 | 822 998 | 2 545 762 | |
| 42301 | 48 984 | 458 625 | 477 255 | 67 614 | |
| 42303 | 28 883 | 15 734 | 25 840 | 38 989 | |
| 42304 | 46 348 | 8 889 | 9 917 | 47 376 | |
| 42305 | 1 035 393 | 156 500 | 110 786 | 989 679 | |
| 42306 | 1 251 779 | 153 219 | 188 577 | 1 287 137 | |
| 42307 | 105 449 | 1 123 | 10 619 | 114 945 | |
| 42309 | 10 | 1 | 1 | 10 | |
| 42310 | 1 | 0 | 0 | 1 | |
| 42311 | 2 | 1 | 2 | 3 | |
| 42312 | 2 | 0 | 0 | 2 | |
| 42313 | 5 | 2 | 1 | 4 | |
| 42314 | 2 | 0 | 0 | 2 | |
| 426 | 56 856 | 10 165 | 2 745 | 49 436 | |
| 42601 | 8 098 | 10 165 | 2 183 | 116 | |
| 42603 | 0 | 0 | 80 | 80 | |
| 42605 | 48 688 | 0 | 482 | 49 170 | |
| 42606 | 70 | 0 | 0 | 70 | |
| 452 | 29 426 | 12 102 | 16 899 | 34 223 | |
| 45215 | 29 426 | 12 102 | 16 899 | 34 223 | |
| 454 | 8 521 | 2 131 | 3 639 | 10 029 | |
| 45415 | 8 521 | 2 131 | 3 639 | 10 029 | |
| 455 | 59 648 | 5 095 | 5 066 | 59 619 | |
| 45515 | 59 648 | 5 095 | 5 066 | 59 619 | |
| 457 | 460 | 46 | 0 | 414 | |
| 45715 | 460 | 46 | 0 | 414 | |
| 458 | 25 682 | 1 933 | 2 579 | 26 328 | |
| 45818 | 25 682 | 1 933 | 2 579 | 26 328 | |
| 459 | 3 623 | 357 | 346 | 3 612 | |
| 45918 | 3 623 | 357 | 346 | 3 612 | |
| 471 | 482 | 0 | 0 | 482 | |
| 47108 | 482 | 0 | 0 | 482 | |
| 474 | 33 385 | 5 003 397 | 5 012 390 | 42 378 | |
| 47405 | 0 | 519 520 | 519 520 | 0 | |
| 47407 | 0 | 4 066 122 | 4 066 122 | 0 | |
| 47411 | 11 556 | 8 130 | 11 638 | 15 064 | |
| 47416 | 2 078 | 64 880 | 63 753 | 951 | |
| 47422 | 440 | 314 822 | 315 021 | 639 | |
| 47425 | 9 507 | 23 261 | 30 469 | 16 715 | |
| 47426 | 9 804 | 6 662 | 5 867 | 9 009 | |
| 501 | 1 041 | 1 008 | 40 | 73 | |
| 50120 | 1 041 | 1 008 | 40 | 73 | |
| 502 | 1 708 | 27 | 18 | 1 699 | |
| 50219 | 1 708 | 27 | 18 | 1 699 | |
| 507 | 32 | 0 | 0 | 32 | |
| 50719 | 32 | 0 | 0 | 32 | |
| 523 | 679 555 | 14 598 | 209 408 | 874 365 | |
| 52301 | 18 550 | 3 255 | 455 | 15 750 | |
| 52302 | 0 | 424 | 424 | 0 | |
| 52304 | 154 546 | 0 | 200 000 | 354 546 | |
| 52305 | 301 854 | 7 849 | 5 421 | 299 426 | |
| 52306 | 204 605 | 3 070 | 3 108 | 204 643 | |
| 525 | 8 151 | 204 | 2 367 | 10 314 | |
| 52501 | 8 151 | 204 | 2 367 | 10 314 | |
| 603 | 6 066 | 32 107 | 32 268 | 6 227 | |
| 60301 | 2 161 | 15 169 | 15 335 | 2 327 | |
| 60305 | 0 | 16 126 | 16 126 | 0 | |
| 60309 | 95 | 152 | 248 | 191 | |
| 60311 | 3 273 | 54 | 53 | 3 272 | |
| 60322 | 14 | 500 | 486 | 0 | |
| 60324 | 523 | 106 | 20 | 437 | |
| 606 | 45 717 | 424 | 1 839 | 47 132 | |
| 60601 | 45 717 | 424 | 1 839 | 47 132 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 613 | 1 | 0 | 10 | 11 | |
| 61304 | 1 | 0 | 10 | 11 | |
| 706 | 327 950 | 531 | 228 025 | 555 444 | |
| 70601 | 238 927 | 133 | 137 936 | 376 730 | |
| 70602 | 981 | 398 | 34 196 | 34 779 | |
| 70603 | 88 042 | 0 | 55 893 | 143 935 | |
| 707 | 2 433 886 | 2 433 886 | 0 | 0 | |
| 70701 | 1 522 385 | 1 522 385 | 0 | 0 | |
| 70702 | 1 540 | 1 540 | 0 | 0 | |
| 70703 | 909 961 | 909 961 | 0 | 0 | |
| 708 | 0 | 2 419 243 | 2 433 886 | 14 643 | |
| 70801 | 0 | 2 419 243 | 2 433 886 | 14 643 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 274 546 | 200 000 | 0 | 474 546 | |
| 90803 | 274 546 | 200 000 | 0 | 474 546 | |
| 909 | 630 038 | 56 156 | 68 532 | 617 662 | |
| 90901 | 365 062 | 8 911 | 24 646 | 349 327 | |
| 90902 | 263 919 | 41 316 | 43 886 | 261 349 | |
| 90907 | 1 057 | 5 929 | 0 | 6 986 | |
| 912 | 11 774 | 477 | 683 | 11 568 | |
| 91202 | 11 719 | 463 | 671 | 11 511 | |
| 91203 | 54 | 14 | 12 | 56 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 5 307 444 | 288 190 | 385 903 | 5 209 731 | |
| 91414 | 5 307 444 | 288 190 | 385 903 | 5 209 731 | |
| 915 | 2 060 | 0 | 0 | 2 060 | |
| 91501 | 2 060 | 0 | 0 | 2 060 | |
| 916 | 14 516 | 2 044 | 1 560 | 15 000 | |
| 91604 | 14 516 | 2 044 | 1 560 | 15 000 | |
| 917 | 130 | 0 | 0 | 130 | |
| 91704 | 130 | 0 | 0 | 130 | |
| 918 | 170 | 0 | 0 | 170 | |
| 91803 | 170 | 0 | 0 | 170 | |
| 999 | 10 428 716 | 2 974 063 | 2 476 836 | 10 925 943 | |
| 99998 | 10 428 716 | 2 974 063 | 2 476 836 | 10 925 943 | |
| Пассив | |||||
| 910 | 0 | 7 838 | 7 838 | 0 | |
| 91003 | 0 | 6 682 | 6 682 | 0 | |
| 91004 | 0 | 1 156 | 1 156 | 0 | |
| 912 | 277 | 0 | 5 | 282 | |
| 91211 | 277 | 0 | 5 | 282 | |
| 913 | 10 365 359 | 2 468 392 | 2 966 160 | 10 863 127 | |
| 91311 | 674 370 | 10 920 | 9 529 | 672 979 | |
| 91312 | 7 909 806 | 673 353 | 1 029 922 | 8 266 375 | |
| 91315 | 590 882 | 278 865 | 293 396 | 605 413 | |
| 91316 | 34 000 | 10 915 | 0 | 23 085 | |
| 91317 | 1 156 301 | 1 494 339 | 1 633 313 | 1 295 275 | |
| 915 | 63 080 | 606 | 60 | 62 534 | |
| 91507 | 63 080 | 606 | 60 | 62 534 | |
| 999 | 6 240 679 | 456 678 | 546 867 | 6 330 868 | |
| 99999 | 6 240 679 | 456 678 | 546 867 | 6 330 868 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 57 886 | 1 465 018 | 1 380 311 | 142 593 | |
| 93001 | 57 886 | 1 465 018 | 1 380 311 | 142 593 | |
| 933 | 191 776 | 162 952 | 81 476 | 273 252 | |
| 93301 | 0 | 81 476 | 0 | 81 476 | |
| 93302 | 0 | 81 476 | 81 476 | 0 | |
| 93310 | 191 776 | 0 | 0 | 191 776 | |
| 938 | 0 | 3 466 | 2 761 | 705 | |
| 93801 | 0 | 3 466 | 2 761 | 705 | |
| 940 | 0 | 31 231 | 219 | 31 012 | |
| 94001 | 0 | 31 231 | 219 | 31 012 | |
| Пассив | |||||
| 960 | 57 881 | 1 385 577 | 1 470 990 | 143 294 | |
| 96001 | 57 881 | 1 385 577 | 1 470 990 | 143 294 | |
| 963 | 179 992 | 9 329 | 6 463 | 177 126 | |
| 96310 | 179 992 | 9 329 | 6 463 | 177 126 | |
| 965 | 0 | 112 250 | 224 737 | 112 487 | |
| 96501 | 0 | 219 | 112 706 | 112 487 | |
| 96502 | 0 | 112 031 | 112 031 | 0 | |
| 968 | 11 789 | 12 832 | 15 698 | 14 655 | |
| 96801 | 11 789 | 12 832 | 15 698 | 14 655 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 676 617 | 764 217 | 341 511 | 2 099 323 | |
| 98000 | 13 | 0 | 1 | 12 | |
| 98010 | 1 676 604 | 764 217 | 341 510 | 2 099 311 | |
| Пассив | |||||
| 980 | 1 676 617 | 426 211 | 848 917 | 2 099 323 | |
| 98050 | 1 576 296 | 381 210 | 809 217 | 2 004 303 | |
| 98070 | 100 321 | 45 001 | 39 700 | 95 020 | |