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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 147 445 | 1 984 709 | 1 979 078 | 153 076 |  |
| 20202 | 135 824 | 1 734 466 | 1 745 625 | 124 665 | |
| 20208 | 8 421 | 69 604 | 53 014 | 25 011 | |
| 20209 | 3 200 | 180 639 | 180 439 | 3 400 | |
| 301 | 471 321 | 9 216 360 | 9 131 049 | 556 632 | |
| 30102 | 422 996 | 8 909 012 | 8 915 735 | 416 273 | |
| 30110 | 33 502 | 243 462 | 180 894 | 96 070 | |
| 30114 | 14 823 | 63 886 | 34 420 | 44 289 | |
| 302 | 84 938 | 68 441 | 58 563 | 94 816 | |
| 30202 | 84 293 | 7 858 | 0 | 92 151 | |
| 30204 | 53 | 21 | 0 | 74 | |
| 30221 | 0 | 8 800 | 8 800 | 0 | |
| 30233 | 592 | 51 762 | 49 763 | 2 591 | |
| 303 | 42 281 | 73 415 | 108 300 | 7 396 | |
| 30302 | 32 281 | 13 015 | 37 900 | 7 396 | |
| 30306 | 10 000 | 60 400 | 70 400 | 0 | |
| 306 | 6 243 | 513 903 | 515 070 | 5 076 | |
| 30602 | 6 243 | 513 903 | 515 070 | 5 076 | |
| 320 | 0 | 4 195 000 | 3 875 000 | 320 000 | |
| 32002 | 0 | 3 275 000 | 3 275 000 | 0 | |
| 32003 | 0 | 600 000 | 600 000 | 0 | |
| 32004 | 0 | 320 000 | 0 | 320 000 | |
| 452 | 1 921 102 | 414 361 | 242 702 | 2 092 761 | |
| 45201 | 11 232 | 19 295 | 16 481 | 14 046 | |
| 45203 | 9 289 | 23 038 | 14 177 | 18 150 | |
| 45204 | 64 051 | 52 634 | 50 835 | 65 850 | |
| 45205 | 103 333 | 7 740 | 21 388 | 89 685 | |
| 45206 | 533 599 | 118 289 | 122 006 | 529 882 | |
| 45207 | 1 023 676 | 93 365 | 17 415 | 1 099 626 | |
| 45208 | 175 922 | 100 000 | 400 | 275 522 | |
| 453 | 7 500 | 0 | 0 | 7 500 | |
| 45306 | 7 500 | 0 | 0 | 7 500 | |
| 454 | 60 738 | 1 631 | 5 433 | 56 936 | |
| 45401 | 3 927 | 981 | 2 504 | 2 404 | |
| 45405 | 1 271 | 0 | 0 | 1 271 | |
| 45406 | 15 715 | 650 | 1 919 | 14 446 | |
| 45407 | 34 025 | 0 | 834 | 33 191 | |
| 45408 | 5 800 | 0 | 176 | 5 624 | |
| 455 | 319 861 | 68 626 | 42 300 | 346 187 | |
| 45502 | 0 | 2 850 | 2 000 | 850 | |
| 45503 | 2 247 | 1 455 | 3 702 | 0 | |
| 45504 | 1 475 | 0 | 1 439 | 36 | |
| 45505 | 61 199 | 9 923 | 6 991 | 64 131 | |
| 45506 | 74 092 | 12 762 | 8 260 | 78 594 | |
| 45507 | 179 701 | 40 115 | 18 237 | 201 579 | |
| 45509 | 1 147 | 1 521 | 1 671 | 997 | |
| 458 | 63 852 | 7 436 | 4 472 | 66 816 | |
| 45812 | 26 020 | 1 830 | 0 | 27 850 | |
| 45814 | 13 006 | 170 | 0 | 13 176 | |
| 45815 | 24 826 | 5 436 | 4 472 | 25 790 | |
| 459 | 7 087 | 2 390 | 1 847 | 7 630 | |
| 45912 | 3 670 | 1 518 | 975 | 4 213 | |
| 45914 | 708 | 0 | 0 | 708 | |
| 45915 | 2 709 | 872 | 872 | 2 709 | |
| 474 | 304 881 | 743 718 | 743 757 | 304 842 | |
| 47402 | 275 507 | 159 326 | 150 316 | 284 517 | |
| 47408 | 0 | 397 100 | 397 100 | 0 | |
| 47423 | 25 754 | 155 981 | 164 534 | 17 201 | |
| 47427 | 3 620 | 31 311 | 31 807 | 3 124 | |
| 478 | 933 | 0 | 11 | 922 | |
| 47801 | 933 | 0 | 11 | 922 | |
| 506 | 2 372 | 4 708 | 5 516 | 1 564 | |
| 50605 | 0 | 1 707 | 1 487 | 220 | |
| 50606 | 2 369 | 2 914 | 3 957 | 1 326 | |
| 50621 | 3 | 87 | 72 | 18 | |
| 515 | 290 | 4 | 24 | 270 | |
| 51506 | 290 | 4 | 24 | 270 | |
| 525 | 9 596 | 70 132 | 957 | 78 771 | |
| 52503 | 9 596 | 70 132 | 957 | 78 771 | |
| 526 | 0 | 12 178 | 128 | 12 050 | |
| 52601 | 0 | 12 178 | 128 | 12 050 | |
| 603 | 19 185 | 14 002 | 19 190 | 13 997 | |
| 60302 | 864 | 234 | 247 | 851 | |
| 60308 | 19 | 52 | 53 | 18 | |
| 60310 | 1 174 | 545 | 496 | 1 223 | |
| 60312 | 16 732 | 12 348 | 17 435 | 11 645 | |
| 60314 | 342 | 11 | 353 | 0 | |
| 60323 | 54 | 812 | 606 | 260 | |
| 604 | 245 510 | 156 | 53 | 245 613 | |
| 60401 | 206 153 | 156 | 53 | 206 256 | |
| 60404 | 1 415 | 0 | 0 | 1 415 | |
| 60410 | 36 422 | 0 | 0 | 36 422 | |
| 60412 | 1 520 | 0 | 0 | 1 520 | |
| 607 | 0 | 156 | 156 | 0 | |
| 60701 | 0 | 156 | 156 | 0 | |
| 610 | 14 310 | 1 460 | 1 277 | 14 493 | |
| 61002 | 988 | 63 | 223 | 828 | |
| 61008 | 4 654 | 638 | 330 | 4 962 | |
| 61009 | 7 422 | 83 | 28 | 7 477 | |
| 61010 | 20 | 0 | 20 | 0 | |
| 61011 | 1 226 | 676 | 676 | 1 226 | |
| 612 | 0 | 14 784 | 14 784 | 0 | |
| 61209 | 0 | 9 859 | 9 859 | 0 | |
| 61210 | 0 | 4 925 | 4 925 | 0 | |
| 614 | 5 823 | 279 | 226 | 5 876 | |
| 61403 | 5 823 | 279 | 226 | 5 876 | |
| 616 | 0 | 167 | 167 | 0 | |
| 61601 | 0 | 167 | 167 | 0 | |
| 706 | 695 551 | 108 007 | 813 | 802 745 | |
| 70606 | 647 475 | 101 861 | 498 | 748 838 | |
| 70607 | 300 | 177 | 315 | 162 | |
| 70608 | 36 867 | 5 842 | 0 | 42 709 | |
| 70610 | 6 992 | 56 | 0 | 7 048 | |
| 70614 | 3 917 | 71 | 0 | 3 988 | |
| Пассив | |||||
| 102 | 220 000 | 0 | 40 000 | 260 000 | |
| 10208 | 220 000 | 0 | 40 000 | 260 000 | |
| 106 | 14 144 | 0 | 0 | 14 144 | |
| 10601 | 14 144 | 0 | 0 | 14 144 | |
| 107 | 4 337 | 0 | 0 | 4 337 | |
| 10701 | 4 337 | 0 | 0 | 4 337 | |
| 108 | 250 | 0 | 0 | 250 | |
| 10801 | 250 | 0 | 0 | 250 | |
| 302 | 280 | 101 109 | 104 710 | 3 881 | |
| 30220 | 0 | 10 | 10 | 0 | |
| 30223 | 0 | 46 | 46 | 0 | |
| 30232 | 280 | 101 053 | 104 654 | 3 881 | |
| 303 | 42 281 | 108 300 | 73 415 | 7 396 | |
| 30301 | 32 281 | 37 900 | 13 015 | 7 396 | |
| 30305 | 10 000 | 70 400 | 60 400 | 0 | |
| 313 | 0 | 6 200 | 6 200 | 0 | |
| 31302 | 0 | 6 200 | 6 200 | 0 | |
| 320 | 0 | 15 350 | 15 350 | 0 | |
| 32015 | 0 | 15 350 | 15 350 | 0 | |
| 406 | 5 380 | 12 510 | 14 002 | 6 872 | |
| 40602 | 5 380 | 12 510 | 14 002 | 6 872 | |
| 407 | 286 438 | 6 554 505 | 6 617 953 | 349 886 | |
| 40702 | 282 314 | 6 544 140 | 6 608 010 | 346 184 | |
| 40703 | 4 124 | 10 365 | 9 943 | 3 702 | |
| 408 | 59 746 | 1 253 589 | 1 312 011 | 118 168 | |
| 40802 | 10 502 | 123 759 | 157 615 | 44 358 | |
| 40817 | 48 911 | 966 427 | 991 324 | 73 808 | |
| 40821 | 333 | 163 403 | 163 072 | 2 | |
| 409 | 373 | 33 521 | 33 148 | 0 | |
| 40905 | 0 | 1 334 | 1 334 | 0 | |
| 40909 | 0 | 2 062 | 2 062 | 0 | |
| 40910 | 0 | 1 673 | 1 673 | 0 | |
| 40911 | 373 | 27 488 | 27 115 | 0 | |
| 40912 | 0 | 606 | 606 | 0 | |
| 40913 | 0 | 358 | 358 | 0 | |
| 420 | 11 000 | 11 000 | 10 500 | 10 500 | |
| 42004 | 0 | 0 | 10 500 | 10 500 | |
| 42005 | 11 000 | 11 000 | 0 | 0 | |
| 421 | 471 599 | 115 602 | 164 734 | 520 731 | |
| 42102 | 500 | 500 | 0 | 0 | |
| 42103 | 0 | 0 | 500 | 500 | |
| 42104 | 76 822 | 0 | 718 | 77 540 | |
| 42105 | 84 074 | 105 584 | 149 976 | 128 466 | |
| 42106 | 164 203 | 9 518 | 12 540 | 167 225 | |
| 42107 | 146 000 | 0 | 1 000 | 147 000 | |
| 422 | 8 451 | 1 550 | 0 | 6 901 | |
| 42204 | 550 | 0 | 0 | 550 | |
| 42205 | 2 901 | 1 550 | 0 | 1 351 | |
| 42207 | 5 000 | 0 | 0 | 5 000 | |
| 423 | 2 097 539 | 1 090 203 | 1 454 527 | 2 461 863 | |
| 42301 | 8 766 | 721 872 | 718 500 | 5 394 | |
| 42303 | 5 759 | 1 304 | 2 117 | 6 572 | |
| 42304 | 232 031 | 40 066 | 97 984 | 289 949 | |
| 42305 | 343 554 | 66 039 | 70 338 | 347 853 | |
| 42306 | 1 277 432 | 194 523 | 506 140 | 1 589 049 | |
| 42307 | 229 997 | 66 399 | 59 448 | 223 046 | |
| 426 | 245 | 0 | 0 | 245 | |
| 42604 | 245 | 0 | 0 | 245 | |
| 452 | 79 071 | 27 077 | 26 243 | 78 237 | |
| 45215 | 79 071 | 27 077 | 26 243 | 78 237 | |
| 453 | 75 | 0 | 0 | 75 | |
| 45315 | 75 | 0 | 0 | 75 | |
| 454 | 6 685 | 207 | 15 | 6 493 | |
| 45415 | 6 685 | 207 | 15 | 6 493 | |
| 455 | 15 668 | 1 177 | 1 681 | 16 172 | |
| 45515 | 15 668 | 1 177 | 1 681 | 16 172 | |
| 458 | 41 675 | 117 | 1 043 | 42 601 | |
| 45818 | 41 675 | 117 | 1 043 | 42 601 | |
| 459 | 2 622 | 212 | 190 | 2 600 | |
| 45918 | 2 622 | 212 | 190 | 2 600 | |
| 474 | 29 823 | 981 637 | 984 904 | 33 090 | |
| 47401 | 54 | 153 196 | 153 142 | 0 | |
| 47407 | 0 | 396 464 | 396 464 | 0 | |
| 47411 | 21 262 | 16 972 | 18 626 | 22 916 | |
| 47416 | 9 | 19 671 | 20 408 | 746 | |
| 47422 | 478 | 390 102 | 392 060 | 2 436 | |
| 47425 | 7 170 | 4 158 | 3 545 | 6 557 | |
| 47426 | 850 | 1 074 | 659 | 435 | |
| 506 | 303 | 258 | 136 | 181 | |
| 50620 | 303 | 258 | 136 | 181 | |
| 515 | 3 | 0 | 0 | 3 | |
| 51510 | 3 | 0 | 0 | 3 | |
| 523 | 251 141 | 202 495 | 317 207 | 365 853 | |
| 52301 | 0 | 4 647 | 4 647 | 0 | |
| 52302 | 194 103 | 194 103 | 0 | 0 | |
| 52303 | 0 | 3 000 | 225 866 | 222 866 | |
| 52306 | 42 378 | 745 | 0 | 41 633 | |
| 52307 | 14 660 | 0 | 86 694 | 101 354 | |
| 524 | 0 | 194 849 | 194 849 | 0 | |
| 52406 | 0 | 194 849 | 194 849 | 0 | |
| 526 | 0 | 71 | 71 | 0 | |
| 52602 | 0 | 71 | 71 | 0 | |
| 603 | 56 550 | 34 394 | 23 272 | 45 428 | |
| 60301 | 353 | 4 729 | 7 482 | 3 106 | |
| 60305 | 0 | 11 095 | 11 095 | 0 | |
| 60307 | 0 | 56 | 56 | 0 | |
| 60309 | 2 891 | 3 218 | 2 060 | 1 733 | |
| 60311 | 53 301 | 15 219 | 2 497 | 40 579 | |
| 60322 | 5 | 77 | 82 | 10 | |
| 606 | 21 153 | 53 | 1 034 | 22 134 | |
| 60601 | 21 153 | 53 | 1 034 | 22 134 | |
| 610 | 123 | 0 | 0 | 123 | |
| 61012 | 123 | 0 | 0 | 123 | |
| 613 | 455 | 368 | 808 | 895 | |
| 61301 | 222 | 332 | 745 | 635 | |
| 61304 | 233 | 36 | 63 | 260 | |
| 706 | 703 409 | 784 | 114 285 | 816 910 | |
| 70601 | 657 594 | 457 | 109 123 | 766 260 | |
| 70602 | 0 | 327 | 327 | 0 | |
| 70603 | 34 846 | 0 | 3 510 | 38 356 | |
| 70605 | 7 434 | 0 | 1 197 | 8 631 | |
| 70613 | 3 535 | 0 | 128 | 3 663 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 1 000 | 1 000 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 90704 | 0 | 1 000 | 1 000 | 0 | |
| 908 | 57 038 | 86 194 | 745 | 142 487 | |
| 90803 | 57 038 | 86 194 | 745 | 142 487 | |
| 909 | 171 165 | 30 594 | 19 264 | 182 495 | |
| 90901 | 10 173 | 17 331 | 546 | 26 958 | |
| 90902 | 160 992 | 13 263 | 18 718 | 155 537 | |
| 912 | 45 880 | 27 835 | 16 914 | 56 801 | |
| 91202 | 45 851 | 27 834 | 16 912 | 56 773 | |
| 91203 | 29 | 1 | 2 | 28 | |
| 914 | 4 378 987 | 837 435 | 196 846 | 5 019 576 | |
| 91412 | 5 | 1 000 | 918 | 87 | |
| 91414 | 3 599 803 | 600 161 | 195 928 | 4 004 036 | |
| 91418 | 779 179 | 236 274 | 0 | 1 015 453 | |
| 915 | 22 088 | 0 | 0 | 22 088 | |
| 91501 | 22 088 | 0 | 0 | 22 088 | |
| 916 | 8 294 | 1 423 | 729 | 8 988 | |
| 91604 | 8 294 | 1 423 | 729 | 8 988 | |
| 917 | 1 372 | 0 | 0 | 1 372 | |
| 91704 | 1 372 | 0 | 0 | 1 372 | |
| 918 | 10 230 | 0 | 0 | 10 230 | |
| 91802 | 10 230 | 0 | 0 | 10 230 | |
| 999 | 3 338 113 | 886 681 | 605 966 | 3 618 828 | |
| 99998 | 3 338 113 | 886 681 | 605 966 | 3 618 828 | |
| Пассив | |||||
| 910 | 0 | 7 879 | 7 879 | 0 | |
| 91003 | 0 | 7 858 | 7 858 | 0 | |
| 91004 | 0 | 21 | 21 | 0 | |
| 913 | 3 307 902 | 598 086 | 878 801 | 3 588 617 | |
| 91311 | 108 522 | 16 714 | 112 298 | 204 106 | |
| 91312 | 2 980 727 | 224 161 | 388 069 | 3 144 635 | |
| 91315 | 52 222 | 30 439 | 3 327 | 25 110 | |
| 91316 | 44 929 | 36 015 | 51 220 | 60 134 | |
| 91317 | 121 502 | 290 757 | 323 887 | 154 632 | |
| 915 | 30 211 | 0 | 0 | 30 211 | |
| 91507 | 30 211 | 0 | 0 | 30 211 | |
| 999 | 4 695 057 | 218 335 | 967 318 | 5 444 040 | |
| 99999 | 4 695 057 | 218 335 | 967 318 | 5 444 040 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 4 835 | 181 005 | 185 840 | 0 | |
| 93001 | 4 835 | 181 005 | 185 840 | 0 | |
| 933 | 0 | 20 488 | 20 486 | 2 | |
| 93301 | 0 | 10 198 | 10 198 | 0 | |
| 93302 | 0 | 10 248 | 10 248 | 0 | |
| 93303 | 0 | 42 | 40 | 2 | |
| 935 | 0 | 12 050 | 0 | 12 050 | |
| 93503 | 0 | 12 050 | 0 | 12 050 | |
| 936 | 0 | 186 | 167 | 19 | |
| 93602 | 0 | 79 | 79 | 0 | |
| 93603 | 0 | 107 | 88 | 19 | |
| 938 | 24 | 844 | 864 | 4 | |
| 93801 | 24 | 742 | 766 | 0 | |
| 93806 | 0 | 102 | 98 | 4 | |
| Пассив | |||||
| 960 | 4 859 | 185 473 | 180 614 | 0 | |
| 96001 | 4 859 | 185 473 | 180 614 | 0 | |
| 963 | 0 | 20 560 | 32 633 | 12 073 | |
| 96301 | 0 | 10 233 | 10 233 | 0 | |
| 96302 | 0 | 10 281 | 10 281 | 0 | |
| 96303 | 0 | 46 | 12 119 | 12 073 | |
| 966 | 0 | 70 | 72 | 2 | |
| 96602 | 0 | 36 | 36 | 0 | |
| 96603 | 0 | 34 | 36 | 2 | |
| 968 | 0 | 1 373 | 1 373 | 0 | |
| 96801 | 0 | 1 275 | 1 275 | 0 | |
| 96806 | 0 | 98 | 98 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 005 551 | 9 338 923 | 15 341 223 | 4 003 251 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 10 005 550 | 9 338 923 | 15 341 223 | 4 003 250 | |
| Пассив | |||||
| 980 | 10 005 551 | 15 341 223 | 9 338 923 | 4 003 251 | |
| 98050 | 10 005 551 | 15 341 223 | 9 338 923 | 4 003 251 | |