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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.03.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 783 | 537 | 1 331 | 989 |  |
| 10605 | 516 | 537 | 275 | 778 | |
| 10610 | 1 267 | 0 | 1 056 | 211 | |
| 202 | 114 305 | 629 511 | 623 543 | 120 273 | |
| 20202 | 61 629 | 371 629 | 364 709 | 68 549 | |
| 20208 | 42 794 | 83 750 | 74 820 | 51 724 | |
| 20209 | 9 882 | 174 132 | 184 014 | 0 | |
| 301 | 797 106 | 24 551 513 | 24 911 275 | 437 344 | |
| 30102 | 478 464 | 23 796 255 | 24 005 590 | 269 129 | |
| 30110 | 318 642 | 755 258 | 905 685 | 168 215 | |
| 302 | 33 769 | 40 845 | 37 944 | 36 670 | |
| 30202 | 25 004 | 3 976 | 0 | 28 980 | |
| 30204 | 5 673 | 0 | 1 713 | 3 960 | |
| 30215 | 2 906 | 101 | 181 | 2 826 | |
| 30233 | 186 | 36 768 | 36 050 | 904 | |
| 303 | 283 773 | 76 683 | 164 414 | 196 042 | |
| 30302 | 4 045 | 16 958 | 14 971 | 6 032 | |
| 30306 | 279 728 | 59 725 | 149 443 | 190 010 | |
| 304 | 4 543 | 129 586 700 | 129 582 956 | 8 287 | |
| 30413 | 13 | 28 803 398 | 28 803 244 | 167 | |
| 30424 | 4 530 | 100 783 302 | 100 779 712 | 8 120 | |
| 319 | 860 000 | 5 000 000 | 5 860 000 | 0 | |
| 31902 | 860 000 | 5 000 000 | 5 860 000 | 0 | |
| 322 | 2 511 584 | 52 749 960 | 52 112 169 | 3 149 375 | |
| 32201 | 345 | 12 | 22 | 335 | |
| 32202 | 2 511 239 | 40 405 780 | 39 767 979 | 3 149 040 | |
| 32203 | 0 | 12 344 168 | 12 344 168 | 0 | |
| 452 | 218 573 | 50 888 | 55 536 | 213 925 | |
| 45201 | 5 478 | 4 876 | 5 815 | 4 539 | |
| 45204 | 8 873 | 0 | 8 873 | 0 | |
| 45205 | 12 087 | 14 225 | 11 440 | 14 872 | |
| 45206 | 41 841 | 22 035 | 20 414 | 43 462 | |
| 45207 | 144 651 | 9 752 | 8 734 | 145 669 | |
| 45208 | 5 643 | 0 | 260 | 5 383 | |
| 454 | 65 698 | 590 | 4 331 | 61 957 | |
| 45405 | 700 | 0 | 0 | 700 | |
| 45406 | 592 | 0 | 132 | 460 | |
| 45407 | 58 685 | 590 | 3 816 | 55 459 | |
| 45408 | 5 721 | 0 | 383 | 5 338 | |
| 455 | 34 933 | 3 590 | 3 392 | 35 131 | |
| 45504 | 1 470 | 2 996 | 815 | 3 651 | |
| 45506 | 10 900 | 0 | 1 209 | 9 691 | |
| 45507 | 22 052 | 0 | 723 | 21 329 | |
| 45509 | 511 | 594 | 645 | 460 | |
| 458 | 35 811 | 489 | 442 | 35 858 | |
| 45812 | 19 903 | 215 | 215 | 19 903 | |
| 45814 | 9 096 | 207 | 72 | 9 231 | |
| 45815 | 6 812 | 67 | 155 | 6 724 | |
| 459 | 58 | 0 | 53 | 5 | |
| 45912 | 1 | 0 | 0 | 1 | |
| 45914 | 3 | 0 | 3 | 0 | |
| 45915 | 54 | 0 | 50 | 4 | |
| 471 | 3 | 0 | 0 | 3 | |
| 47101 | 3 | 0 | 0 | 3 | |
| 474 | 24 514 | 53 056 661 | 53 049 632 | 31 543 | |
| 47404 | 0 | 44 313 175 | 44 313 175 | 0 | |
| 47408 | 0 | 8 587 302 | 8 587 302 | 0 | |
| 47423 | 24 512 | 129 213 | 122 185 | 31 540 | |
| 47427 | 2 | 26 971 | 26 970 | 3 | |
| 502 | 2 267 715 | 993 140 | 933 330 | 2 327 525 | |
| 50205 | 566 560 | 57 751 | 82 928 | 541 383 | |
| 50207 | 702 681 | 579 655 | 223 826 | 1 058 510 | |
| 50208 | 995 286 | 295 252 | 572 392 | 718 146 | |
| 50218 | 0 | 53 327 | 53 327 | 0 | |
| 50221 | 3 188 | 7 155 | 857 | 9 486 | |
| 507 | 575 | 0 | 0 | 575 | |
| 50709 | 575 | 0 | 0 | 575 | |
| 603 | 4 971 | 17 852 | 7 273 | 15 550 | |
| 60302 | 0 | 8 015 | 0 | 8 015 | |
| 60306 | 192 | 0 | 40 | 152 | |
| 60308 | 3 | 69 | 72 | 0 | |
| 60310 | 0 | 679 | 679 | 0 | |
| 60312 | 1 871 | 8 712 | 6 078 | 4 505 | |
| 60314 | 485 | 313 | 320 | 478 | |
| 60323 | 1 899 | 6 | 6 | 1 899 | |
| 60336 | 521 | 58 | 78 | 501 | |
| 604 | 34 530 | 208 | 104 | 34 634 | |
| 60401 | 34 462 | 104 | 0 | 34 566 | |
| 60404 | 68 | 0 | 0 | 68 | |
| 60415 | 0 | 104 | 104 | 0 | |
| 609 | 1 485 | 27 | 14 | 1 498 | |
| 60901 | 1 485 | 13 | 0 | 1 498 | |
| 60906 | 0 | 14 | 14 | 0 | |
| 610 | 806 | 550 | 587 | 769 | |
| 61002 | 11 | 1 | 5 | 7 | |
| 61008 | 730 | 186 | 198 | 718 | |
| 61009 | 65 | 363 | 384 | 44 | |
| 612 | 0 | 307 834 | 307 834 | 0 | |
| 61209 | 0 | 2 971 | 2 971 | 0 | |
| 61210 | 0 | 304 863 | 304 863 | 0 | |
| 614 | 820 | 124 | 176 | 768 | |
| 61403 | 820 | 124 | 176 | 768 | |
| 617 | 11 711 | 0 | 1 639 | 10 072 | |
| 61702 | 11 711 | 0 | 1 639 | 10 072 | |
| 619 | 16 459 | 0 | 1 995 | 14 464 | |
| 61908 | 16 459 | 0 | 1 995 | 14 464 | |
| 706 | 73 112 | 131 307 | 5 | 204 414 | |
| 70606 | 54 494 | 65 048 | 5 | 119 537 | |
| 70608 | 18 109 | 63 157 | 0 | 81 266 | |
| 70611 | 509 | 3 102 | 0 | 3 611 | |
| 707 | 2 188 569 | 0 | 2 188 569 | 0 | |
| 70706 | 1 107 874 | 0 | 1 107 874 | 0 | |
| 70708 | 1 003 077 | 0 | 1 003 077 | 0 | |
| 70711 | 77 249 | 0 | 77 249 | 0 | |
| 70714 | 369 | 0 | 369 | 0 | |
| Пассив | |||||
| 102 | 756 025 | 0 | 0 | 756 025 | |
| 10207 | 756 025 | 0 | 0 | 756 025 | |
| 106 | 4 688 | 857 | 7 155 | 10 986 | |
| 10602 | 1 500 | 0 | 0 | 1 500 | |
| 10603 | 3 188 | 857 | 7 155 | 9 486 | |
| 107 | 139 143 | 0 | 0 | 139 143 | |
| 10701 | 139 143 | 0 | 0 | 139 143 | |
| 108 | 1 166 287 | 0 | 0 | 1 166 287 | |
| 10801 | 1 166 287 | 0 | 0 | 1 166 287 | |
| 301 | 242 | 82 | 0 | 160 | |
| 30126 | 242 | 82 | 0 | 160 | |
| 302 | 375 | 56 934 | 56 794 | 235 | |
| 30226 | 200 | 0 | 0 | 200 | |
| 30232 | 175 | 56 934 | 56 794 | 35 | |
| 303 | 283 773 | 164 414 | 76 683 | 196 042 | |
| 30301 | 4 045 | 14 971 | 16 958 | 6 032 | |
| 30305 | 279 728 | 149 443 | 59 725 | 190 010 | |
| 306 | 1 156 | 290 639 | 289 991 | 508 | |
| 30601 | 1 156 | 290 639 | 289 991 | 508 | |
| 315 | 5 999 | 55 999 | 50 000 | 0 | |
| 31502 | 5 999 | 55 999 | 50 000 | 0 | |
| 406 | 19 657 | 28 354 | 16 478 | 7 781 | |
| 40602 | 455 | 0 | -455 | 0 | |
| 40603 | 19 202 | 0 | -19 202 | 0 | |
| 407 | 1 479 557 | 3 594 706 | 3 576 853 | 1 461 704 | |
| 40701 | 51 938 | 0 | -51 938 | 0 | |
| 40702 | 1 390 542 | 0 | -1 390 542 | 0 | |
| 40703 | 37 077 | 0 | -37 077 | 0 | |
| 408 | 588 723 | 801 806 | 328 770 | 115 687 | |
| 408.1 | 54 264 | 139 223 | 139 759 | 54 800 | |
| 408.2 | 534 459 | 662 583 | 189 011 | 60 887 | |
| 40802 | 54 264 | 0 | -54 264 | 0 | |
| 40817 | 533 337 | 0 | -533 337 | 0 | |
| 40820 | 1 122 | 0 | -1 122 | 0 | |
| 409 | 0 | 55 652 | 55 652 | 0 | |
| 40905 | 0 | 5 981 | 5 981 | 0 | |
| 40909 | 0 | 8 509 | 8 509 | 0 | |
| 40910 | 0 | 1 553 | 1 553 | 0 | |
| 40911 | 0 | 34 611 | 34 611 | 0 | |
| 40912 | 0 | 4 312 | 4 312 | 0 | |
| 40913 | 0 | 686 | 686 | 0 | |
| 420 | 740 524 | 64 000 | 158 693 | 835 217 | |
| 42001 | 740 524 | 64 000 | 158 693 | 835 217 | |
| 421 | 43 550 | 40 199 | 40 199 | 43 550 | |
| 42102 | 35 000 | 40 199 | 5 199 | 0 | |
| 42103 | 0 | 0 | 35 000 | 35 000 | |
| 42104 | 1 550 | 0 | 0 | 1 550 | |
| 42106 | 7 000 | 0 | 0 | 7 000 | |
| 423 | 1 695 365 | 344 235 | 233 008 | 1 584 138 | |
| 42301 | 13 733 | 199 700 | 207 787 | 21 820 | |
| 42304 | 1 465 | 91 | 6 | 1 380 | |
| 42305 | 540 317 | 27 229 | 9 156 | 522 244 | |
| 42306 | 1 139 787 | 117 205 | 16 056 | 1 038 638 | |
| 42311 | 0 | 0 | 3 | 3 | |
| 42313 | 15 | 3 | 0 | 12 | |
| 42314 | 21 | 0 | 0 | 21 | |
| 42315 | 27 | 7 | 0 | 20 | |
| 426 | 141 | 0 | 1 147 | 1 288 | |
| 42601 | 91 | 0 | 1 147 | 1 238 | |
| 42606 | 50 | 0 | 0 | 50 | |
| 437 | 15 | 0 | 0 | 15 | |
| 43701 | 12 | 0 | 0 | 12 | |
| 43706 | 3 | 0 | 0 | 3 | |
| 438 | 124 | 8 | 2 | 118 | |
| 43801 | 124 | 8 | 2 | 118 | |
| 452 | 38 779 | 7 765 | 4 679 | 35 693 | |
| 45215 | 38 779 | 7 765 | 4 679 | 35 693 | |
| 454 | 3 153 | 363 | 1 485 | 4 275 | |
| 45415 | 3 153 | 363 | 1 485 | 4 275 | |
| 455 | 7 983 | 486 | 182 | 7 679 | |
| 45515 | 7 983 | 486 | 182 | 7 679 | |
| 458 | 35 618 | 177 | 209 | 35 650 | |
| 45818 | 35 618 | 177 | 209 | 35 650 | |
| 459 | 12 | 7 | 0 | 5 | |
| 45918 | 12 | 7 | 0 | 5 | |
| 471 | 3 | 0 | 0 | 3 | |
| 47108 | 3 | 0 | 0 | 3 | |
| 474 | 31 237 | 73 300 090 | 73 299 710 | 30 857 | |
| 47403 | 0 | 64 561 838 | 64 561 838 | 0 | |
| 47407 | 0 | 8 691 804 | 8 691 804 | 0 | |
| 47411 | 1 087 | 10 276 | 11 165 | 1 976 | |
| 47416 | 943 | 7 221 | 6 930 | 652 | |
| 47422 | 110 | 17 383 | 17 378 | 105 | |
| 47425 | 28 288 | 4 239 | 3 274 | 27 323 | |
| 47426 | 809 | 7 329 | 7 321 | 801 | |
| 502 | 516 | 275 | 537 | 778 | |
| 50220 | 516 | 275 | 537 | 778 | |
| 507 | 575 | 0 | 0 | 575 | |
| 50719 | 575 | 0 | 0 | 575 | |
| 603 | 25 569 | 23 923 | 22 104 | 23 750 | |
| 60301 | 899 | 4 212 | 4 401 | 1 088 | |
| 60305 | 4 545 | 9 828 | 9 714 | 4 431 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 0 | 485 | 485 | 0 | |
| 60311 | 2 615 | 2 630 | 102 | 87 | |
| 60322 | 3 | 4 | 5 | 4 | |
| 60324 | 3 874 | 3 706 | 4 345 | 4 513 | |
| 60335 | 985 | 3 056 | 3 050 | 979 | |
| 60349 | 12 648 | 0 | 0 | 12 648 | |
| 604 | 26 227 | 0 | 525 | 26 752 | |
| 60414 | 26 227 | 0 | 525 | 26 752 | |
| 609 | 603 | 0 | 28 | 631 | |
| 60903 | 603 | 0 | 28 | 631 | |
| 613 | 0 | 2 | 2 | 0 | |
| 61301 | 0 | 2 | 2 | 0 | |
| 617 | 1 267 | 1 056 | 0 | 211 | |
| 61701 | 1 267 | 1 056 | 0 | 211 | |
| 706 | 96 234 | 4 040 | 147 842 | 240 036 | |
| 70601 | 76 089 | 4 040 | 103 013 | 175 062 | |
| 70603 | 20 145 | 0 | 44 829 | 64 974 | |
| 707 | 2 394 086 | 2 394 086 | 0 | 0 | |
| 70701 | 1 374 954 | 1 374 954 | 0 | 0 | |
| 70703 | 1 003 015 | 1 003 015 | 0 | 0 | |
| 70713 | 1 876 | 1 876 | 0 | 0 | |
| 70715 | 14 241 | 14 241 | 0 | 0 | |
| 708 | 0 | 2 180 554 | 2 392 446 | 211 892 | |
| 70801 | 0 | 2 180 554 | 2 392 446 | 211 892 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 50 000 | 50 000 | 50 000 | 50 000 | |
| 90803 | 50 000 | 50 000 | 50 000 | 50 000 | |
| 909 | 542 527 | 37 243 | 50 647 | 529 123 | |
| 90901 | 30 284 | 2 168 | 2 469 | 29 983 | |
| 90902 | 512 243 | 35 075 | 48 178 | 499 140 | |
| 912 | 9 | 1 | 3 | 7 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 6 | 1 | 3 | 4 | |
| 914 | 1 265 405 | 4 977 | 34 550 | 1 235 832 | |
| 91414 | 1 258 600 | 4 977 | 27 745 | 1 235 832 | |
| 91419 | 6 805 | 0 | 6 805 | 0 | |
| 916 | 6 861 | 1 367 | 1 202 | 7 026 | |
| 91604 | 6 861 | 1 367 | 1 202 | 7 026 | |
| 917 | 28 | 0 | 0 | 28 | |
| 91704 | 28 | 0 | 0 | 28 | |
| 918 | 32 156 | 0 | 0 | 32 156 | |
| 91802 | 32 156 | 0 | 0 | 32 156 | |
| 999 | 3 849 496 | 65 269 479 | 64 542 120 | 4 576 855 | |
| 99996 | 0 | 3 909 735 | 3 909 735 | 0 | |
| 99998 | 3 849 496 | 61 359 744 | 60 632 385 | 4 576 855 | |
| Пассив | |||||
| 910 | 0 | 2 263 | 2 263 | 0 | |
| 91003 | 0 | 2 263 | 2 263 | 0 | |
| 913 | 3 810 072 | 60 607 741 | 61 329 812 | 4 532 143 | |
| 91311 | 19 611 | 0 | 0 | 19 611 | |
| 91312 | 658 673 | 27 269 | 0 | 631 404 | |
| 91314 | 2 898 951 | 60 525 527 | 61 300 467 | 3 673 891 | |
| 91315 | 138 253 | 720 | 0 | 137 533 | |
| 91316 | 2 005 | 0 | 0 | 2 005 | |
| 91317 | 92 579 | 54 225 | 29 345 | 67 699 | |
| 915 | 39 424 | 22 382 | 27 670 | 44 712 | |
| 91507 | 39 392 | 22 382 | 27 670 | 44 680 | |
| 91508 | 32 | 0 | 0 | 32 | |
| 999 | 1 896 986 | 4 036 508 | 3 993 694 | 1 854 172 | |
| 99997 | 0 | 3 900 512 | 3 900 512 | 0 | |
| 99999 | 1 896 986 | 135 996 | 93 182 | 1 854 172 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 3 900 512 | 3 900 512 | 0 | |
| 93901 | 0 | 3 900 512 | 3 900 512 | 0 | |
| Пассив | |||||
| 969 | 0 | 3 909 735 | 3 909 735 | 0 | |
| 96901 | 0 | 3 909 735 | 3 909 735 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||