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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.03.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 71 957 | 533 869 | 514 177 | 91 649 |  |
| 20202 | 59 681 | 251 086 | 231 285 | 79 482 | |
| 20207 | 9 848 | 72 960 | 71 623 | 11 185 | |
| 20208 | 2 428 | 14 722 | 16 168 | 982 | |
| 20209 | 0 | 195 101 | 195 101 | 0 | |
| 301 | 71 613 | 3 163 941 | 3 120 697 | 114 857 | |
| 30102 | 42 666 | 2 628 824 | 2 593 789 | 77 701 | |
| 30110 | 28 828 | 535 114 | 526 903 | 37 039 | |
| 30114 | 119 | 3 | 5 | 117 | |
| 302 | 16 809 | 426 020 | 424 972 | 17 857 | |
| 30202 | 16 058 | 969 | 0 | 17 027 | |
| 30204 | 751 | 79 | 0 | 830 | |
| 30210 | 0 | 3 000 | 3 000 | 0 | |
| 30221 | 0 | 383 000 | 383 000 | 0 | |
| 30233 | 0 | 38 972 | 38 972 | 0 | |
| 303 | 322 281 | 81 939 | 17 486 | 386 734 | |
| 30302 | 70 502 | 51 939 | 13 486 | 108 955 | |
| 30306 | 251 779 | 30 000 | 4 000 | 277 779 | |
| 306 | 22 061 | 132 481 | 85 422 | 69 120 | |
| 30602 | 22 061 | 132 481 | 85 422 | 69 120 | |
| 320 | 80 000 | 1 604 000 | 1 599 000 | 85 000 | |
| 32002 | 30 000 | 997 000 | 942 000 | 85 000 | |
| 32003 | 50 000 | 557 000 | 607 000 | 0 | |
| 32004 | 0 | 50 000 | 50 000 | 0 | |
| 451 | 0 | 300 | 0 | 300 | |
| 45106 | 0 | 300 | 0 | 300 | |
| 452 | 350 155 | 64 731 | 35 651 | 379 235 | |
| 45201 | 10 457 | 31 506 | 26 727 | 15 236 | |
| 45205 | 2 773 | 0 | 0 | 2 773 | |
| 45206 | 231 256 | 1 725 | 7 920 | 225 061 | |
| 45207 | 105 669 | 31 500 | 1 004 | 136 165 | |
| 454 | 20 546 | 0 | 1 408 | 19 138 | |
| 45406 | 152 | 0 | 152 | 0 | |
| 45407 | 20 394 | 0 | 1 256 | 19 138 | |
| 455 | 123 525 | 1 565 | 24 775 | 100 315 | |
| 45504 | 15 382 | 0 | 3 330 | 12 052 | |
| 45505 | 38 737 | 100 | 1 749 | 37 088 | |
| 45506 | 47 480 | 1 066 | 550 | 47 996 | |
| 45507 | 21 466 | 0 | 18 731 | 2 735 | |
| 45509 | 460 | 399 | 415 | 444 | |
| 458 | 10 836 | 682 | 134 | 11 384 | |
| 45812 | 0 | 343 | 0 | 343 | |
| 45814 | 3 469 | 0 | 0 | 3 469 | |
| 45815 | 7 367 | 339 | 134 | 7 572 | |
| 459 | 1 024 | 1 466 | 2 153 | 337 | |
| 45912 | 0 | 1 186 | 1 186 | 0 | |
| 45915 | 1 024 | 280 | 967 | 337 | |
| 474 | 2 720 | 18 936 | 19 400 | 2 256 | |
| 47408 | 0 | 9 344 | 9 344 | 0 | |
| 47423 | 258 | 3 318 | 3 318 | 258 | |
| 47427 | 2 462 | 6 274 | 6 738 | 1 998 | |
| 478 | 3 200 | 0 | 0 | 3 200 | |
| 47801 | 3 200 | 0 | 0 | 3 200 | |
| 501 | 612 347 | 4 855 | 6 774 | 610 428 | |
| 50104 | 548 878 | 3 758 | 6 224 | 546 412 | |
| 50106 | 31 086 | 179 | 0 | 31 265 | |
| 50107 | 29 272 | 261 | 0 | 29 533 | |
| 50121 | 3 111 | 657 | 550 | 3 218 | |
| 502 | 98 092 | 1 004 | 0 | 99 096 | |
| 50208 | 98 092 | 1 004 | 0 | 99 096 | |
| 506 | 8 474 | 40 547 | 36 747 | 12 274 | |
| 50605 | 0 | 15 370 | 15 370 | 0 | |
| 50606 | 8 334 | 24 907 | 21 133 | 12 108 | |
| 50621 | 140 | 270 | 244 | 166 | |
| 514 | 15 511 | 81 | 0 | 15 592 | |
| 51405 | 15 511 | 81 | 0 | 15 592 | |
| 525 | 5 761 | 1 447 | 326 | 6 882 | |
| 52503 | 5 761 | 1 447 | 326 | 6 882 | |
| 602 | 1 500 | 260 | 0 | 1 760 | |
| 60202 | 1 500 | 260 | 0 | 1 760 | |
| 603 | 4 065 | 9 566 | 9 510 | 4 121 | |
| 60302 | 1 806 | 84 | 270 | 1 620 | |
| 60306 | 10 | 2 997 | 3 007 | 0 | |
| 60308 | 0 | 199 | 169 | 30 | |
| 60310 | 311 | 540 | 555 | 296 | |
| 60312 | 1 299 | 5 576 | 5 298 | 1 577 | |
| 60323 | 639 | 170 | 211 | 598 | |
| 604 | 33 730 | 147 | 70 | 33 807 | |
| 60401 | 33 615 | 147 | 70 | 33 692 | |
| 60404 | 115 | 0 | 0 | 115 | |
| 607 | 58 | 176 | 226 | 8 | |
| 60701 | 58 | 176 | 226 | 8 | |
| 610 | 3 647 | 239 | 310 | 3 576 | |
| 61002 | 1 379 | 9 | 9 | 1 379 | |
| 61008 | 846 | 165 | 257 | 754 | |
| 61009 | 469 | 64 | 43 | 490 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 61011 | 953 | 0 | 0 | 953 | |
| 612 | 0 | 61 822 | 61 822 | 0 | |
| 61209 | 0 | 83 | 83 | 0 | |
| 61210 | 0 | 61 739 | 61 739 | 0 | |
| 614 | 2 351 | 771 | 201 | 2 921 | |
| 61403 | 2 351 | 771 | 201 | 2 921 | |
| 706 | 36 738 | 39 797 | 6 169 | 70 366 | |
| 70606 | 33 375 | 36 171 | 5 015 | 64 531 | |
| 70607 | 1 143 | 1 297 | 1 154 | 1 286 | |
| 70608 | 2 220 | 2 281 | 0 | 4 501 | |
| 70611 | 0 | 48 | 0 | 48 | |
| 707 | 602 802 | 8 | 7 | 602 803 | |
| 70706 | 576 035 | 8 | 7 | 576 036 | |
| 70707 | 6 053 | 0 | 0 | 6 053 | |
| 70708 | 15 082 | 0 | 0 | 15 082 | |
| 70711 | 5 632 | 0 | 0 | 5 632 | |
| Пассив | |||||
| 102 | 176 668 | 0 | 0 | 176 668 | |
| 10207 | 176 668 | 0 | 0 | 176 668 | |
| 106 | 267 931 | 0 | 0 | 267 931 | |
| 10601 | 4 | 0 | 0 | 4 | |
| 10602 | 267 927 | 0 | 0 | 267 927 | |
| 107 | 9 575 | 0 | 0 | 9 575 | |
| 10701 | 9 575 | 0 | 0 | 9 575 | |
| 108 | 154 148 | 0 | 0 | 154 148 | |
| 10801 | 154 148 | 0 | 0 | 154 148 | |
| 301 | 2 | 6 070 | 6 826 | 758 | |
| 30109 | 2 | 6 070 | 6 826 | 758 | |
| 302 | 6 | 22 087 | 22 087 | 6 | |
| 30232 | 6 | 22 087 | 22 087 | 6 | |
| 303 | 322 281 | 17 486 | 81 939 | 386 734 | |
| 30301 | 70 502 | 13 486 | 51 939 | 108 955 | |
| 30305 | 251 779 | 4 000 | 30 000 | 277 779 | |
| 306 | 221 | 271 | 50 | 0 | |
| 30607 | 221 | 271 | 50 | 0 | |
| 313 | 10 000 | 10 000 | 0 | 0 | |
| 31302 | 10 000 | 10 000 | 0 | 0 | |
| 406 | 2 219 | 4 720 | 2 570 | 69 | |
| 40602 | 2 219 | 4 720 | 2 570 | 69 | |
| 407 | 141 056 | 1 119 779 | 1 177 377 | 198 654 | |
| 40701 | 3 026 | 7 120 | 5 525 | 1 431 | |
| 40702 | 118 769 | 1 064 869 | 1 096 586 | 150 486 | |
| 40703 | 19 261 | 47 790 | 75 266 | 46 737 | |
| 408 | 40 721 | 117 295 | 124 915 | 48 341 | |
| 40802 | 4 959 | 27 871 | 30 732 | 7 820 | |
| 40807 | 0 | 2 | 2 | 0 | |
| 40817 | 35 759 | 89 422 | 94 181 | 40 518 | |
| 40820 | 3 | 0 | 0 | 3 | |
| 409 | 0 | 15 170 | 15 188 | 18 | |
| 40905 | 0 | 242 | 242 | 0 | |
| 40906 | 0 | 13 506 | 13 506 | 0 | |
| 40909 | 0 | 5 | 5 | 0 | |
| 40910 | 0 | 10 | 10 | 0 | |
| 40911 | 0 | 1 375 | 1 393 | 18 | |
| 40912 | 0 | 32 | 32 | 0 | |
| 421 | 10 000 | 8 500 | 38 500 | 40 000 | |
| 42105 | 10 000 | 8 500 | 38 500 | 40 000 | |
| 422 | 2 000 | 0 | 0 | 2 000 | |
| 42206 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 578 783 | 39 427 | 57 274 | 596 630 | |
| 42301 | 2 822 | 4 942 | 4 860 | 2 740 | |
| 42303 | 3 457 | 258 | 136 | 3 335 | |
| 42304 | 10 483 | 4 752 | 1 016 | 6 747 | |
| 42305 | 25 322 | 2 817 | 2 283 | 24 788 | |
| 42306 | 527 840 | 26 566 | 48 880 | 550 154 | |
| 42307 | 8 844 | 89 | 96 | 8 851 | |
| 42309 | 15 | 3 | 3 | 15 | |
| 426 | 2 | 1 | 0 | 1 | |
| 42601 | 2 | 1 | 0 | 1 | |
| 437 | 18 593 | 27 664 | 26 593 | 17 522 | |
| 43701 | 18 593 | 27 664 | 26 593 | 17 522 | |
| 451 | 0 | 0 | 150 | 150 | |
| 45115 | 0 | 0 | 150 | 150 | |
| 452 | 64 134 | 4 666 | 4 484 | 63 952 | |
| 45215 | 64 134 | 4 666 | 4 484 | 63 952 | |
| 454 | 243 | 44 | 0 | 199 | |
| 45415 | 243 | 44 | 0 | 199 | |
| 455 | 22 649 | 10 279 | 61 | 12 431 | |
| 45515 | 22 649 | 10 279 | 61 | 12 431 | |
| 458 | 10 695 | 16 | 347 | 11 026 | |
| 45818 | 10 695 | 16 | 347 | 11 026 | |
| 459 | 489 | 1 184 | 732 | 37 | |
| 45918 | 489 | 1 184 | 732 | 37 | |
| 474 | 10 466 | 23 874 | 24 414 | 11 006 | |
| 47407 | 0 | 9 271 | 9 271 | 0 | |
| 47411 | 9 099 | 4 838 | 4 614 | 8 875 | |
| 47416 | 9 | 4 410 | 5 147 | 746 | |
| 47422 | 105 | 1 848 | 1 856 | 113 | |
| 47425 | 891 | 3 164 | 3 231 | 958 | |
| 47426 | 362 | 343 | 295 | 314 | |
| 478 | 32 | 0 | 0 | 32 | |
| 47804 | 32 | 0 | 0 | 32 | |
| 501 | 5 470 | 146 | 631 | 5 955 | |
| 50120 | 5 470 | 146 | 631 | 5 955 | |
| 502 | 981 | 0 | 10 | 991 | |
| 50219 | 981 | 0 | 10 | 991 | |
| 506 | 210 | 579 | 503 | 134 | |
| 50620 | 210 | 579 | 503 | 134 | |
| 523 | 114 033 | 0 | 26 330 | 140 363 | |
| 52304 | 0 | 0 | 21 830 | 21 830 | |
| 52305 | 114 032 | 0 | 0 | 114 032 | |
| 52307 | 1 | 0 | 4 500 | 4 501 | |
| 603 | 1 113 | 11 118 | 10 987 | 982 | |
| 60301 | 111 | 3 417 | 3 316 | 10 | |
| 60305 | 0 | 7 461 | 7 461 | 0 | |
| 60307 | 0 | 30 | 30 | 0 | |
| 60309 | 5 | 0 | 8 | 13 | |
| 60311 | 0 | 135 | 136 | 1 | |
| 60322 | 1 | 32 | 34 | 3 | |
| 60324 | 996 | 43 | 2 | 955 | |
| 604 | 12 | 0 | 0 | 12 | |
| 60405 | 12 | 0 | 0 | 12 | |
| 606 | 17 110 | 70 | 271 | 17 311 | |
| 60601 | 17 110 | 70 | 271 | 17 311 | |
| 613 | 38 | 6 | 0 | 32 | |
| 61304 | 38 | 6 | 0 | 32 | |
| 706 | 28 505 | 775 | 42 200 | 69 930 | |
| 70601 | 25 217 | 144 | 39 429 | 64 502 | |
| 70602 | 1 139 | 631 | 498 | 1 006 | |
| 70603 | 2 149 | 0 | 2 273 | 4 422 | |
| 707 | 511 417 | 0 | 1 | 511 418 | |
| 70701 | 495 057 | 0 | 1 | 495 058 | |
| 70702 | 3 628 | 0 | 0 | 3 628 | |
| 70703 | 12 732 | 0 | 0 | 12 732 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 246 640 | 71 747 | 66 321 | 252 066 | |
| 90901 | 0 | 36 282 | 175 | 36 107 | |
| 90902 | 246 640 | 35 465 | 66 146 | 215 959 | |
| 912 | 3 635 | 0 | 2 | 3 633 | |
| 91202 | 3 614 | 0 | 0 | 3 614 | |
| 91203 | 20 | 0 | 1 | 19 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 631 145 | 0 | 9 258 | 621 887 | |
| 91414 | 627 945 | 0 | 9 258 | 618 687 | |
| 91418 | 3 200 | 0 | 0 | 3 200 | |
| 915 | 51 | 0 | 0 | 51 | |
| 91501 | 51 | 0 | 0 | 51 | |
| 916 | 333 | 942 | 1 151 | 124 | |
| 91604 | 333 | 942 | 1 151 | 124 | |
| 917 | 105 | 0 | 0 | 105 | |
| 91704 | 105 | 0 | 0 | 105 | |
| 918 | 8 848 | 0 | 0 | 8 848 | |
| 91802 | 8 637 | 0 | 0 | 8 637 | |
| 91803 | 211 | 0 | 0 | 211 | |
| 999 | 852 884 | 197 469 | 312 479 | 737 874 | |
| 99998 | 852 884 | 197 469 | 312 479 | 737 874 | |
| Пассив | |||||
| 910 | 0 | 1 048 | 1 048 | 0 | |
| 91003 | 0 | 969 | 969 | 0 | |
| 91004 | 0 | 79 | 79 | 0 | |
| 912 | 397 | 0 | 7 | 404 | |
| 91211 | 397 | 0 | 7 | 404 | |
| 913 | 714 058 | 311 431 | 196 414 | 599 041 | |
| 91311 | 251 715 | 218 349 | 24 883 | 58 249 | |
| 91312 | 444 675 | 2 500 | 56 013 | 498 188 | |
| 91314 | 0 | 25 046 | 25 046 | 0 | |
| 91315 | 0 | 0 | 20 000 | 20 000 | |
| 91316 | 288 | 21 366 | 22 300 | 1 222 | |
| 91317 | 17 380 | 44 170 | 48 172 | 21 382 | |
| 915 | 138 429 | 0 | 0 | 138 429 | |
| 91507 | 138 429 | 0 | 0 | 138 429 | |
| 999 | 890 760 | 40 274 | 36 231 | 886 717 | |
| 99999 | 890 760 | 40 274 | 36 231 | 886 717 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 935 | 0 | 34 677 | 57 | 34 620 | |
| 93502 | 0 | 34 677 | 57 | 34 620 | |
| 940 | 0 | 57 | 0 | 57 | |
| 94001 | 0 | 57 | 0 | 57 | |
| Пассив | |||||
| 963 | 0 | 0 | 34 677 | 34 677 | |
| 96302 | 0 | 0 | 34 677 | 34 677 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 629 617 | 143 848 012 | 143 494 197 | 2 983 432 | |
| 98000 | 2 | 3 | 0 | 5 | |
| 98010 | 2 629 615 | 143 848 009 | 143 494 197 | 2 983 427 | |
| Пассив | |||||
| 980 | 2 629 617 | 143 494 197 | 143 848 012 | 2 983 432 | |
| 98050 | 2 629 616 | 143 494 197 | 143 848 012 | 2 983 431 | |
| 98070 | 1 | 0 | 0 | 1 | |