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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 | 16 129 | 21 826 | 1 725 | 36 230 |  |
| 10605 | 16 129 | 21 826 | 1 725 | 36 230 | |
| 202 | 400 133 | 914 214 | 863 073 | 451 274 | |
| 20202 | 393 779 | 688 869 | 636 640 | 446 008 | |
| 20208 | 6 354 | 20 452 | 21 540 | 5 266 | |
| 20209 | 0 | 204 893 | 204 893 | 0 | |
| 301 | 1 615 621 | 27 702 549 | 27 381 074 | 1 937 096 | |
| 30102 | 1 199 884 | 23 849 072 | 24 598 198 | 450 758 | |
| 30110 | 320 604 | 3 767 482 | 2 672 388 | 1 415 698 | |
| 30114 | 95 133 | 85 995 | 110 488 | 70 640 | |
| 302 | 78 791 | 40 872 | 38 890 | 80 773 | |
| 30202 | 34 547 | 2 059 | 0 | 36 606 | |
| 30204 | 44 114 | 0 | 22 | 44 092 | |
| 30221 | 0 | 31 620 | 31 620 | 0 | |
| 30233 | 130 | 6 788 | 6 843 | 75 | |
| 30235 | 0 | 405 | 405 | 0 | |
| 304 | 3 006 | 384 517 | 384 761 | 2 762 | |
| 30424 | 526 | 384 357 | 384 621 | 262 | |
| 30425 | 2 480 | 160 | 140 | 2 500 | |
| 306 | 123 | 180 000 | 179 912 | 211 | |
| 30602 | 123 | 180 000 | 179 912 | 211 | |
| 320 | 900 000 | 21 615 000 | 21 140 000 | 1 375 000 | |
| 32002 | 0 | 16 055 000 | 16 055 000 | 0 | |
| 32003 | 840 000 | 4 725 000 | 5 085 000 | 480 000 | |
| 32004 | 0 | 835 000 | 0 | 835 000 | |
| 32005 | 30 000 | 0 | 0 | 30 000 | |
| 32006 | 30 000 | 0 | 0 | 30 000 | |
| 322 | 6 199 | 399 | 347 | 6 251 | |
| 32201 | 6 199 | 399 | 347 | 6 251 | |
| 324 | 20 000 | 0 | 0 | 20 000 | |
| 32401 | 20 000 | 0 | 0 | 20 000 | |
| 325 | 92 | 0 | 0 | 92 | |
| 32501 | 92 | 0 | 0 | 92 | |
| 452 | 916 165 | 90 812 | 87 789 | 919 188 | |
| 45205 | 7 500 | 0 | 3 500 | 4 000 | |
| 45206 | 573 508 | 79 000 | 77 100 | 575 408 | |
| 45207 | 317 666 | 11 712 | 6 752 | 322 626 | |
| 45208 | 17 491 | 100 | 437 | 17 154 | |
| 453 | 0 | 3 000 | 0 | 3 000 | |
| 45305 | 0 | 3 000 | 0 | 3 000 | |
| 454 | 20 600 | 10 100 | 0 | 30 700 | |
| 45405 | 0 | 10 100 | 0 | 10 100 | |
| 45407 | 20 600 | 0 | 0 | 20 600 | |
| 455 | 3 071 024 | 438 601 | 567 286 | 2 942 339 | |
| 45503 | 0 | 5 500 | 0 | 5 500 | |
| 45504 | 9 337 | 2 594 | 7 431 | 4 500 | |
| 45505 | 687 921 | 55 021 | 176 539 | 566 403 | |
| 45506 | 2 252 164 | 189 012 | 368 157 | 2 073 019 | |
| 45507 | 116 853 | 180 697 | 9 244 | 288 306 | |
| 45509 | 4 749 | 5 777 | 5 915 | 4 611 | |
| 458 | 421 993 | 294 105 | 117 598 | 598 500 | |
| 45812 | 167 425 | 277 | 160 | 167 542 | |
| 45815 | 254 409 | 293 824 | 117 411 | 430 822 | |
| 45817 | 159 | 4 | 27 | 136 | |
| 459 | 15 559 | 2 831 | 3 869 | 14 521 | |
| 45912 | 1 043 | 1 479 | 0 | 2 522 | |
| 45915 | 14 513 | 1 352 | 3 869 | 11 996 | |
| 45917 | 3 | 0 | 0 | 3 | |
| 471 | 40 | 0 | 0 | 40 | |
| 47101 | 40 | 0 | 0 | 40 | |
| 474 | 37 396 | 1 351 760 | 1 342 956 | 46 200 | |
| 47404 | 0 | 870 763 | 870 763 | 0 | |
| 47408 | 0 | 469 187 | 469 187 | 0 | |
| 47417 | 6 | 0 | 6 | 0 | |
| 47423 | 35 569 | 9 356 | 447 | 44 478 | |
| 47427 | 1 821 | 2 454 | 2 553 | 1 722 | |
| 502 | 62 786 | 356 | 12 | 63 130 | |
| 50205 | 62 786 | 356 | 12 | 63 130 | |
| 507 | 250 442 | 180 167 | 255 | 430 354 | |
| 50705 | 0 | 179 912 | 0 | 179 912 | |
| 50706 | 250 442 | 0 | 0 | 250 442 | |
| 50721 | 0 | 255 | 255 | 0 | |
| 603 | 2 414 | 6 884 | 6 322 | 2 976 | |
| 60302 | 0 | 167 | 167 | 0 | |
| 60306 | 0 | 2 265 | 2 265 | 0 | |
| 60308 | 0 | 271 | 221 | 50 | |
| 60310 | 1 | 254 | 254 | 1 | |
| 60312 | 2 413 | 2 808 | 2 454 | 2 767 | |
| 60314 | 0 | 237 | 79 | 158 | |
| 60323 | 0 | 882 | 882 | 0 | |
| 604 | 22 891 | 0 | 155 | 22 736 | |
| 60401 | 22 891 | 0 | 155 | 22 736 | |
| 609 | 466 | 0 | 0 | 466 | |
| 60901 | 466 | 0 | 0 | 466 | |
| 610 | 989 | 517 | 410 | 1 096 | |
| 61002 | 54 | 15 | 6 | 63 | |
| 61008 | 705 | 341 | 289 | 757 | |
| 61009 | 230 | 161 | 115 | 276 | |
| 612 | 0 | 154 | 154 | 0 | |
| 61209 | 0 | 154 | 154 | 0 | |
| 614 | 1 691 | 138 | 95 | 1 734 | |
| 61403 | 1 691 | 138 | 95 | 1 734 | |
| 706 | 1 488 411 | 983 411 | 3 169 | 2 468 653 | |
| 70606 | 1 100 549 | 467 516 | 3 169 | 1 564 896 | |
| 70608 | 385 758 | 482 195 | 0 | 867 953 | |
| 70610 | 1 945 | 0 | 0 | 1 945 | |
| 70611 | 159 | 33 700 | 0 | 33 859 | |
| 707 | 7 013 886 | 0 | 7 013 886 | 0 | |
| 70706 | 3 919 314 | 0 | 3 919 314 | 0 | |
| 70708 | 2 997 169 | 0 | 2 997 169 | 0 | |
| 70710 | 68 869 | 0 | 68 869 | 0 | |
| 70711 | 28 534 | 0 | 28 534 | 0 | |
| Пассив | |||||
| 102 | 750 000 | 0 | 0 | 750 000 | |
| 10208 | 750 000 | 0 | 0 | 750 000 | |
| 106 | 2 655 | 2 844 | 255 | 66 | |
| 10601 | 66 | 0 | 0 | 66 | |
| 10603 | 2 589 | 2 844 | 255 | 0 | |
| 107 | 21 879 | 0 | 155 | 22 034 | |
| 10701 | 21 879 | 0 | 155 | 22 034 | |
| 108 | 212 177 | 0 | 7 001 | 219 178 | |
| 10801 | 212 177 | 0 | 7 001 | 219 178 | |
| 301 | 2 | 0 | 0 | 2 | |
| 30109 | 2 | 0 | 0 | 2 | |
| 302 | 1 584 | 51 965 | 52 067 | 1 686 | |
| 30220 | 0 | 1 320 | 1 320 | 0 | |
| 30232 | 1 584 | 50 312 | 50 414 | 1 686 | |
| 30236 | 0 | 333 | 333 | 0 | |
| 320 | 0 | 0 | 1 300 | 1 300 | |
| 32015 | 0 | 0 | 1 300 | 1 300 | |
| 324 | 20 000 | 0 | 0 | 20 000 | |
| 32403 | 20 000 | 0 | 0 | 20 000 | |
| 325 | 92 | 0 | 0 | 92 | |
| 32505 | 92 | 0 | 0 | 92 | |
| 405 | 128 | 0 | 0 | 128 | |
| 40503 | 128 | 0 | 0 | 128 | |
| 406 | 2 | 0 | 0 | 2 | |
| 40602 | 2 | 0 | 0 | 2 | |
| 407 | 1 297 321 | 3 441 074 | 3 516 769 | 1 373 016 | |
| 40701 | 524 | 2 | 65 | 587 | |
| 40702 | 773 450 | 3 216 502 | 3 154 473 | 711 421 | |
| 40703 | 523 347 | 224 570 | 362 231 | 661 008 | |
| 408 | 590 504 | 4 172 836 | 4 954 358 | 1 372 026 | |
| 40802 | 46 418 | 114 636 | 105 311 | 37 093 | |
| 40804 | 8 | 0 | 0 | 8 | |
| 40805 | 1 | 0 | 0 | 1 | |
| 40807 | 282 733 | 398 636 | 394 319 | 278 416 | |
| 40814 | 7 | 0 | 0 | 7 | |
| 40817 | 254 735 | 3 606 622 | 4 400 871 | 1 048 984 | |
| 40820 | 2 515 | 10 862 | 10 736 | 2 389 | |
| 40821 | 4 087 | 42 080 | 43 121 | 5 128 | |
| 409 | 0 | 1 127 | 1 127 | 0 | |
| 40905 | 0 | 2 | 2 | 0 | |
| 40909 | 0 | 577 | 577 | 0 | |
| 40911 | 0 | 362 | 362 | 0 | |
| 40912 | 0 | 186 | 186 | 0 | |
| 421 | 322 455 | 162 913 | 284 446 | 443 988 | |
| 42104 | 800 | 800 | 0 | 0 | |
| 42105 | 29 743 | 1 167 | 2 025 | 30 601 | |
| 42106 | 291 912 | 160 946 | 282 421 | 413 387 | |
| 422 | 5 680 | 0 | 0 | 5 680 | |
| 42205 | 4 740 | 0 | 0 | 4 740 | |
| 42206 | 940 | 0 | 0 | 940 | |
| 423 | 2 781 544 | 396 821 | 509 101 | 2 893 824 | |
| 42301 | 677 | 15 | 18 | 680 | |
| 42304 | 31 476 | 16 003 | 13 129 | 28 602 | |
| 42305 | 717 713 | 180 277 | 225 576 | 763 012 | |
| 42306 | 2 027 006 | 200 342 | 270 135 | 2 096 799 | |
| 42307 | 1 785 | 80 | 119 | 1 824 | |
| 42309 | 2 887 | 104 | 124 | 2 907 | |
| 425 | 408 969 | 23 106 | 81 698 | 467 561 | |
| 42501 | 31 111 | 4 200 | 59 961 | 86 872 | |
| 42505 | 241 770 | 13 529 | 15 555 | 243 796 | |
| 42506 | 136 088 | 5 377 | 6 182 | 136 893 | |
| 426 | 20 375 | 963 | 1 153 | 20 565 | |
| 42601 | 4 | 0 | 0 | 4 | |
| 42605 | 8 054 | 422 | 529 | 8 161 | |
| 42606 | 12 241 | 538 | 619 | 12 322 | |
| 42609 | 76 | 3 | 5 | 78 | |
| 438 | 22 | 0 | 3 | 25 | |
| 43801 | 22 | 0 | 3 | 25 | |
| 439 | 12 | 0 | 0 | 12 | |
| 43901 | 12 | 0 | 0 | 12 | |
| 452 | 301 248 | 120 042 | 39 529 | 220 735 | |
| 45215 | 301 248 | 120 042 | 39 529 | 220 735 | |
| 453 | 0 | 1 500 | 3 000 | 1 500 | |
| 45315 | 0 | 1 500 | 3 000 | 1 500 | |
| 454 | 12 360 | 2 313 | 4 020 | 14 067 | |
| 45415 | 12 360 | 2 313 | 4 020 | 14 067 | |
| 455 | 475 147 | 284 133 | 85 704 | 276 718 | |
| 45515 | 475 147 | 284 133 | 85 704 | 276 718 | |
| 458 | 290 502 | 62 164 | 261 407 | 489 745 | |
| 45818 | 290 502 | 62 164 | 261 407 | 489 745 | |
| 459 | 12 815 | 1 202 | 1 393 | 13 006 | |
| 45918 | 12 815 | 1 202 | 1 393 | 13 006 | |
| 474 | 124 569 | 897 043 | 944 783 | 172 309 | |
| 47403 | 3 | 3 | 3 | 3 | |
| 47405 | 0 | 366 108 | 366 108 | 0 | |
| 47407 | 0 | 468 174 | 468 174 | 0 | |
| 47411 | 60 892 | 35 312 | 20 682 | 46 262 | |
| 47416 | 822 | 3 344 | 65 058 | 62 536 | |
| 47422 | 7 | 1 017 | 1 029 | 19 | |
| 47425 | 48 647 | 13 815 | 18 320 | 53 152 | |
| 47426 | 14 198 | 9 270 | 5 409 | 10 337 | |
| 502 | 3 399 | 1 725 | 0 | 1 674 | |
| 50220 | 3 399 | 1 725 | 0 | 1 674 | |
| 507 | 12 730 | 0 | 21 826 | 34 556 | |
| 50720 | 12 730 | 0 | 21 826 | 34 556 | |
| 603 | 3 505 | 154 463 | 155 805 | 4 847 | |
| 60301 | 376 | 45 700 | 45 702 | 378 | |
| 60305 | 0 | 10 438 | 10 438 | 0 | |
| 60307 | 12 | 65 | 56 | 3 | |
| 60309 | 0 | 131 | 131 | 0 | |
| 60311 | 3 | 1 591 | 5 996 | 4 408 | |
| 60313 | 13 | 6 | 7 | 14 | |
| 60320 | 0 | 90 000 | 90 000 | 0 | |
| 60322 | 3 101 | 6 532 | 3 475 | 44 | |
| 606 | 17 916 | 155 | 118 | 17 879 | |
| 60601 | 17 916 | 155 | 118 | 17 879 | |
| 609 | 101 | 0 | 4 | 105 | |
| 60903 | 101 | 0 | 4 | 105 | |
| 613 | 1 330 | 273 | 395 | 1 452 | |
| 61304 | 1 330 | 273 | 395 | 1 452 | |
| 706 | 1 564 785 | 73 | 1 050 832 | 2 615 544 | |
| 70601 | 1 175 535 | 73 | 567 489 | 1 742 951 | |
| 70603 | 388 176 | 0 | 483 343 | 871 519 | |
| 70605 | 1 074 | 0 | 0 | 1 074 | |
| 707 | 7 111 039 | 7 111 039 | 0 | 0 | |
| 70701 | 4 059 937 | 4 059 937 | 0 | 0 | |
| 70703 | 2 990 732 | 2 990 732 | 0 | 0 | |
| 70705 | 60 370 | 60 370 | 0 | 0 | |
| 708 | 0 | 7 111 041 | 7 111 041 | 0 | |
| 70801 | 0 | 7 111 041 | 7 111 041 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 399 625 | 25 253 | 15 785 | 409 093 | |
| 90901 | 175 647 | 14 875 | 13 235 | 177 287 | |
| 90902 | 223 978 | 10 378 | 2 550 | 231 806 | |
| 911 | 992 | 1 584 | 1 806 | 770 | |
| 91101 | 0 | 779 | 779 | 0 | |
| 91102 | 992 | 805 | 1 027 | 770 | |
| 912 | 12 474 | 870 | 502 | 12 842 | |
| 91202 | 6 239 | 435 | 251 | 6 423 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 6 233 | 435 | 251 | 6 417 | |
| 914 | 3 940 278 | 168 091 | 186 178 | 3 922 191 | |
| 91414 | 3 940 278 | 168 091 | 186 178 | 3 922 191 | |
| 915 | 2 275 | 152 | 134 | 2 293 | |
| 91501 | 1 199 | 0 | 0 | 1 199 | |
| 91502 | 1 076 | 152 | 134 | 1 094 | |
| 916 | 25 242 | 6 852 | 4 122 | 27 972 | |
| 91604 | 25 242 | 6 852 | 4 122 | 27 972 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91803 | 13 | 0 | 0 | 13 | |
| 999 | 4 729 517 | 348 613 | 277 306 | 4 800 824 | |
| 99998 | 4 729 517 | 348 613 | 277 306 | 4 800 824 | |
| Пассив | |||||
| 910 | 0 | 2 037 | 2 037 | 0 | |
| 91003 | 0 | 2 037 | 2 037 | 0 | |
| 913 | 4 715 098 | 275 136 | 346 425 | 4 786 387 | |
| 91311 | 16 180 | 0 | 0 | 16 180 | |
| 91312 | 4 427 784 | 123 835 | 161 050 | 4 464 999 | |
| 91316 | 110 648 | 87 504 | 94 170 | 117 314 | |
| 91317 | 160 486 | 63 797 | 91 205 | 187 894 | |
| 915 | 14 419 | 134 | 152 | 14 437 | |
| 91507 | 13 272 | 0 | 0 | 13 272 | |
| 91508 | 1 147 | 134 | 152 | 1 165 | |
| 999 | 4 380 899 | 206 480 | 200 755 | 4 375 174 | |
| 99999 | 4 380 899 | 206 480 | 200 755 | 4 375 174 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 111 918 | 111 918 | 0 | |
| 93001 | 0 | 111 918 | 111 918 | 0 | |
| 938 | 0 | 423 | 423 | 0 | |
| 93801 | 0 | 423 | 423 | 0 | |
| Пассив | |||||
| 960 | 0 | 111 592 | 111 592 | 0 | |
| 96001 | 0 | 111 592 | 111 592 | 0 | |
| 968 | 0 | 241 | 241 | 0 | |
| 96801 | 0 | 241 | 241 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 838 950 | 3 634 851 220 | 3 631 220 | 3 633 058 950 | |
| 98010 | 1 838 950 | 3 634 851 220 | 3 631 220 | 3 633 058 950 | |
| Пассив | |||||
| 980 | 1 838 950 | 3 631 220 | 3 634 851 220 | 3 633 058 950 | |
| 98050 | 1 777 150 | 3 631 220 | 3 634 851 220 | 3 632 997 150 | |
| 98070 | 61 800 | 0 | 0 | 61 800 | |