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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 9 520 | 231 264 | 235 856 | 4 928 |  |
| 20202 | 9 520 | 181 337 | 185 929 | 4 928 | |
| 20209 | 0 | 49 927 | 49 927 | 0 | |
| 301 | 80 942 | 1 794 381 | 1 702 248 | 173 075 | |
| 30102 | 76 615 | 1 643 964 | 1 583 523 | 137 056 | |
| 30110 | 3 319 | 93 748 | 62 356 | 34 711 | |
| 30114 | 1 008 | 56 669 | 56 369 | 1 308 | |
| 302 | 20 176 | 11 728 | 11 018 | 20 886 | |
| 30202 | 17 116 | 673 | 0 | 17 789 | |
| 30204 | 2 682 | 0 | 30 | 2 652 | |
| 30213 | 378 | 7 551 | 7 484 | 445 | |
| 30221 | 0 | 3 415 | 3 415 | 0 | |
| 30233 | 0 | 89 | 89 | 0 | |
| 304 | 30 226 | 1 330 365 | 1 350 708 | 9 883 | |
| 30402 | 30 226 | 491 601 | 511 944 | 9 883 | |
| 30404 | 0 | 648 722 | 648 722 | 0 | |
| 30409 | 0 | 190 042 | 190 042 | 0 | |
| 306 | 2 | 0 | 1 | 1 | |
| 30602 | 2 | 0 | 1 | 1 | |
| 320 | 0 | 8 000 | 8 000 | 0 | |
| 32003 | 0 | 8 000 | 8 000 | 0 | |
| 322 | 640 | 20 | 19 | 641 | |
| 32201 | 640 | 20 | 19 | 641 | |
| 323 | 349 | 26 205 | 26 204 | 350 | |
| 32302 | 0 | 26 196 | 26 196 | 0 | |
| 32306 | 349 | 9 | 8 | 350 | |
| 328 | 582 | 119 | 692 | 9 | |
| 32802 | 582 | 119 | 692 | 9 | |
| 452 | 420 038 | 133 357 | 142 254 | 411 141 | |
| 45201 | 1 357 | 12 006 | 11 654 | 1 709 | |
| 45203 | 10 000 | 47 700 | 28 700 | 29 000 | |
| 45204 | 78 000 | 40 400 | 52 000 | 66 400 | |
| 45205 | 97 944 | 24 095 | 29 089 | 92 950 | |
| 45206 | 183 637 | 9 156 | 20 567 | 172 226 | |
| 45207 | 49 100 | 0 | 244 | 48 856 | |
| 455 | 300 868 | 64 900 | 60 920 | 304 848 | |
| 45502 | 0 | 3 176 | 2 576 | 600 | |
| 45503 | 300 | 1 300 | 600 | 1 000 | |
| 45504 | 35 104 | 4 767 | 13 169 | 26 702 | |
| 45505 | 182 685 | 43 402 | 32 463 | 193 624 | |
| 45506 | 79 103 | 11 667 | 11 231 | 79 539 | |
| 45507 | 3 190 | 0 | 0 | 3 190 | |
| 45509 | 486 | 588 | 881 | 193 | |
| 457 | 20 | 12 | 9 | 23 | |
| 45708 | 20 | 12 | 9 | 23 | |
| 458 | 857 | 0 | 0 | 857 | |
| 45812 | 9 | 0 | 0 | 9 | |
| 45815 | 848 | 0 | 0 | 848 | |
| 474 | 29 919 | 124 897 | 123 183 | 31 633 | |
| 47404 | 24 202 | 123 497 | 121 796 | 25 903 | |
| 47408 | 5 707 | 1 397 | 1 386 | 5 718 | |
| 47427 | 10 | 3 | 1 | 12 | |
| 475 | 6 923 | 1 545 | 1 077 | 7 391 | |
| 47502 | 6 923 | 1 545 | 1 077 | 7 391 | |
| 506 | 20 738 | 89 412 | 91 526 | 18 624 | |
| 50605 | 0 | 120 | 0 | 120 | |
| 50606 | 20 738 | 68 187 | 72 621 | 16 304 | |
| 50610 | 0 | 936 | 936 | 0 | |
| 50611 | 0 | 20 169 | 17 969 | 2 200 | |
| 509 | 1 | 0 | 0 | 1 | |
| 50905 | 1 | 0 | 0 | 1 | |
| 525 | 8 712 | 5 412 | 3 817 | 10 307 | |
| 52502 | 8 712 | 5 412 | 3 817 | 10 307 | |
| 603 | 19 | 1 812 | 1 821 | 10 | |
| 60304 | 9 | 10 | 19 | 0 | |
| 60308 | 0 | 99 | 99 | 0 | |
| 60310 | 0 | 253 | 253 | 0 | |
| 60312 | 0 | 1 192 | 1 192 | 0 | |
| 60314 | 0 | 258 | 258 | 0 | |
| 60323 | 10 | 0 | 0 | 10 | |
| 604 | 110 253 | 30 | 0 | 110 283 | |
| 60401 | 110 253 | 30 | 0 | 110 283 | |
| 607 | 2 420 | 30 | 30 | 2 420 | |
| 60701 | 2 420 | 30 | 30 | 2 420 | |
| 610 | 23 | 68 | 68 | 23 | |
| 61002 | 0 | 10 | 10 | 0 | |
| 61008 | 23 | 51 | 52 | 22 | |
| 61009 | 0 | 7 | 6 | 1 | |
| 612 | 0 | 46 361 | 46 361 | 0 | |
| 61204 | 0 | 46 361 | 46 361 | 0 | |
| 614 | 1 264 | 6 395 | 5 710 | 1 949 | |
| 61403 | 1 264 | 1 665 | 980 | 1 949 | |
| 61406 | 0 | 4 730 | 4 730 | 0 | |
| 702 | 0 | 86 932 | 86 932 | 0 | |
| 70201 | 0 | 826 | 826 | 0 | |
| 70202 | 0 | 182 | 182 | 0 | |
| 70203 | 0 | 970 | 970 | 0 | |
| 70204 | 0 | 9 056 | 9 056 | 0 | |
| 70205 | 0 | 4 756 | 4 756 | 0 | |
| 70206 | 0 | 2 739 | 2 739 | 0 | |
| 70209 | 0 | 68 403 | 68 403 | 0 | |
| 705 | 2 610 | 330 | 0 | 2 940 | |
| 70501 | 2 610 | 330 | 0 | 2 940 | |
| Пассив | |||||
| 102 | 99 400 | 0 | 0 | 99 400 | |
| 10208 | 99 400 | 0 | 0 | 99 400 | |
| 106 | 92 376 | 0 | 0 | 92 376 | |
| 10601 | 92 376 | 0 | 0 | 92 376 | |
| 107 | 46 938 | 0 | 0 | 46 938 | |
| 10701 | 43 923 | 0 | 0 | 43 923 | |
| 10703 | 2 633 | 0 | 0 | 2 633 | |
| 10704 | 382 | 0 | 0 | 382 | |
| 302 | 0 | 3 253 | 3 253 | 0 | |
| 30222 | 0 | 42 | 42 | 0 | |
| 30232 | 0 | 3 211 | 3 211 | 0 | |
| 304 | 0 | 195 604 | 195 604 | 0 | |
| 30408 | 0 | 195 604 | 195 604 | 0 | |
| 306 | 50 679 | 145 798 | 139 728 | 44 609 | |
| 30601 | 50 679 | 145 798 | 139 728 | 44 609 | |
| 313 | 10 000 | 319 114 | 344 763 | 35 649 | |
| 31302 | 10 000 | 229 000 | 219 000 | 0 | |
| 31303 | 0 | 90 114 | 125 763 | 35 649 | |
| 314 | 25 600 | 25 850 | 250 | 0 | |
| 31406 | 25 600 | 25 850 | 250 | 0 | |
| 328 | 10 | 1 | 3 | 12 | |
| 32801 | 10 | 1 | 3 | 12 | |
| 405 | 5 186 | 1 699 | 1 849 | 5 336 | |
| 40502 | 5 140 | 1 699 | 1 849 | 5 290 | |
| 40503 | 46 | 0 | 0 | 46 | |
| 407 | 171 059 | 1 564 050 | 1 643 534 | 250 543 | |
| 40701 | 213 | 0 | 48 | 261 | |
| 40702 | 163 488 | 1 554 950 | 1 634 288 | 242 826 | |
| 40703 | 7 358 | 9 100 | 9 198 | 7 456 | |
| 408 | 17 563 | 76 312 | 76 163 | 17 414 | |
| 40802 | 9 758 | 2 788 | 3 142 | 10 112 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 382 | 12 | 13 | 383 | |
| 40817 | 6 823 | 72 984 | 72 369 | 6 208 | |
| 40820 | 588 | 528 | 639 | 699 | |
| 423 | 232 974 | 149 271 | 139 937 | 223 640 | |
| 42301 | 25 263 | 125 359 | 126 351 | 26 255 | |
| 42302 | 9 353 | 9 000 | 775 | 1 128 | |
| 42303 | 857 | 17 | 32 | 872 | |
| 42304 | 9 790 | 1 355 | 771 | 9 206 | |
| 42305 | 43 044 | 411 | 937 | 43 570 | |
| 42306 | 134 583 | 3 234 | 1 791 | 133 140 | |
| 42313 | 10 084 | 9 895 | 9 280 | 9 469 | |
| 426 | 1 684 | 1 568 | 1 773 | 1 889 | |
| 42601 | 1 666 | 1 567 | 1 766 | 1 865 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42605 | 2 | 0 | 0 | 2 | |
| 42613 | 15 | 1 | 7 | 21 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 452 | 7 379 | 19 062 | 20 101 | 8 418 | |
| 45215 | 7 379 | 19 062 | 20 101 | 8 418 | |
| 455 | 23 358 | 28 162 | 27 354 | 22 550 | |
| 45515 | 23 358 | 28 162 | 27 354 | 22 550 | |
| 458 | 857 | 0 | 0 | 857 | |
| 45818 | 857 | 0 | 0 | 857 | |
| 474 | 18 749 | 48 999 | 40 120 | 9 870 | |
| 47407 | 1 280 | 22 753 | 21 720 | 247 | |
| 47411 | 6 923 | 1 077 | 1 545 | 7 391 | |
| 47416 | 6 302 | 7 354 | 1 053 | 1 | |
| 47422 | 2 783 | 15 157 | 12 980 | 606 | |
| 47425 | 879 | 1 966 | 2 703 | 1 616 | |
| 47426 | 582 | 692 | 119 | 9 | |
| 506 | 0 | 1 899 | 1 899 | 0 | |
| 50609 | 0 | 1 899 | 1 899 | 0 | |
| 521 | 61 930 | 0 | 0 | 61 930 | |
| 52105 | 61 930 | 0 | 0 | 61 930 | |
| 523 | 152 121 | 111 590 | 120 209 | 160 740 | |
| 52303 | 77 817 | 77 817 | 0 | 0 | |
| 52304 | 5 196 | 0 | 87 406 | 92 602 | |
| 52305 | 68 281 | 32 938 | 21 193 | 56 536 | |
| 52306 | 827 | 835 | 11 610 | 11 602 | |
| 524 | 1 560 | 824 | 824 | 1 560 | |
| 52406 | 1 560 | 824 | 824 | 1 560 | |
| 525 | 1 602 | 0 | 210 | 1 812 | |
| 52501 | 1 602 | 0 | 210 | 1 812 | |
| 603 | 57 | 3 127 | 3 442 | 372 | |
| 60301 | 57 | 349 | 664 | 372 | |
| 60303 | 0 | 314 | 314 | 0 | |
| 60305 | 0 | 2 279 | 2 279 | 0 | |
| 60309 | 0 | 42 | 42 | 0 | |
| 60311 | 0 | 12 | 12 | 0 | |
| 60322 | 0 | 131 | 131 | 0 | |
| 606 | 14 301 | 0 | 137 | 14 438 | |
| 60601 | 14 301 | 0 | 137 | 14 438 | |
| 612 | 0 | 54 912 | 54 912 | 0 | |
| 61203 | 0 | 54 912 | 54 912 | 0 | |
| 613 | 0 | 4 926 | 4 926 | 0 | |
| 61304 | 0 | 1 | 1 | 0 | |
| 61306 | 0 | 4 925 | 4 925 | 0 | |
| 701 | 0 | 87 081 | 87 081 | 0 | |
| 70101 | 0 | 7 470 | 7 470 | 0 | |
| 70102 | 0 | 7 044 | 7 044 | 0 | |
| 70103 | 0 | 5 011 | 5 011 | 0 | |
| 70107 | 0 | 67 556 | 67 556 | 0 | |
| 703 | 11 717 | 86 931 | 87 082 | 11 868 | |
| 70301 | 11 717 | 86 931 | 87 082 | 11 868 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 111 578 | 100 598 | 10 981 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 111 578 | 100 598 | 10 980 | |
| 909 | 71 229 | 3 573 | 2 260 | 72 542 | |
| 90901 | 12 | 1 470 | 1 188 | 294 | |
| 90902 | 71 217 | 2 103 | 1 072 | 72 248 | |
| 912 | 69 621 | 0 | 0 | 69 621 | |
| 91202 | 69 529 | 0 | 0 | 69 529 | |
| 91203 | 87 | 0 | 0 | 87 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 913 | 637 297 | 96 364 | 179 821 | 553 840 | |
| 91303 | 137 974 | 32 803 | 33 773 | 137 004 | |
| 91305 | 1 370 | 0 | 0 | 1 370 | |
| 91307 | 497 953 | 63 561 | 146 048 | 415 466 | |
| 915 | 5 149 | 1 859 | 644 | 6 364 | |
| 91501 | 0 | 1 859 | 0 | 1 859 | |
| 91503 | 5 149 | 0 | 644 | 4 505 | |
| 916 | 379 | 89 | 127 | 341 | |
| 91604 | 379 | 89 | 127 | 341 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 2 082 | 31 | 29 | 2 084 | |
| 91802 | 1 981 | 31 | 29 | 1 983 | |
| 91803 | 101 | 0 | 0 | 101 | |
| 999 | 76 275 | 55 781 | 46 705 | 85 351 | |
| 99998 | 76 275 | 55 781 | 46 705 | 85 351 | |
| Пассив | |||||
| 910 | 0 | 643 | 643 | 0 | |
| 91003 | 0 | 643 | 643 | 0 | |
| 913 | 12 752 | 45 788 | 43 122 | 10 086 | |
| 91302 | 0 | 6 000 | 6 000 | 0 | |
| 91309 | 12 752 | 39 788 | 37 122 | 10 086 | |
| 914 | 63 523 | 275 | 12 017 | 75 265 | |
| 91404 | 63 523 | 275 | 12 017 | 75 265 | |
| 999 | 786 004 | 283 478 | 213 493 | 716 019 | |
| 99999 | 786 004 | 283 478 | 213 493 | 716 019 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 4 187 879 | 36 444 126 | 39 632 519 | 999 486 | |
| 93001 | 4 187 599 | 36 422 961 | 39 612 254 | 998 306 | |
| 93002 | 280 | 21 165 | 20 265 | 1 180 | |
| 933 | 162 647 | 227 471 | 356 816 | 33 302 | |
| 93301 | 0 | 146 128 | 146 128 | 0 | |
| 93302 | 130 253 | 26 097 | 156 350 | 0 | |
| 93303 | 5 120 | 27 192 | 10 052 | 22 260 | |
| 93304 | 27 274 | 22 002 | 44 142 | 5 134 | |
| 93305 | 0 | 6 052 | 144 | 5 908 | |
| 935 | 4 504 | 17 463 | 16 897 | 5 070 | |
| 93503 | 0 | 9 771 | 4 917 | 4 854 | |
| 93504 | 4 504 | 7 332 | 11 836 | 0 | |
| 93505 | 0 | 360 | 144 | 216 | |
| 936 | 38 993 | 215 535 | 212 336 | 42 192 | |
| 93601 | 10 001 | 56 207 | 53 217 | 12 991 | |
| 93602 | 28 992 | 85 608 | 114 600 | 0 | |
| 93603 | 0 | 73 720 | 44 519 | 29 201 | |
| 937 | 0 | 34 682 | 16 226 | 18 456 | |
| 93702 | 0 | 16 226 | 0 | 16 226 | |
| 93703 | 0 | 18 456 | 16 226 | 2 230 | |
| 938 | 487 | 1 300 013 | 1 300 500 | 0 | |
| 93801 | 487 | 1 300 013 | 1 300 500 | 0 | |
| 940 | 676 | 1 786 | 2 260 | 202 | |
| 94001 | 676 | 1 786 | 2 260 | 202 | |
| Пассив | |||||
| 960 | 4 188 247 | 39 632 733 | 36 443 784 | 999 298 | |
| 96001 | 4 187 967 | 39 612 468 | 36 422 619 | 998 118 | |
| 96002 | 280 | 20 265 | 21 165 | 1 180 | |
| 963 | 145 115 | 340 241 | 210 456 | 15 330 | |
| 96301 | 0 | 146 212 | 146 212 | 0 | |
| 96302 | 130 310 | 156 501 | 26 191 | 0 | |
| 96303 | 5 154 | 10 149 | 14 979 | 9 984 | |
| 96304 | 9 651 | 27 235 | 22 714 | 5 130 | |
| 96305 | 0 | 144 | 360 | 216 | |
| 965 | 22 830 | 36 346 | 36 446 | 22 930 | |
| 96503 | 0 | 5 387 | 22 403 | 17 016 | |
| 96504 | 22 830 | 30 706 | 7 876 | 0 | |
| 96505 | 0 | 253 | 6 167 | 5 914 | |
| 966 | 38 994 | 212 336 | 215 534 | 42 192 | |
| 96601 | 10 002 | 53 217 | 56 206 | 12 991 | |
| 96602 | 28 992 | 114 600 | 85 608 | 0 | |
| 96603 | 0 | 44 519 | 73 720 | 29 201 | |
| 967 | 0 | 16 226 | 34 682 | 18 456 | |
| 96702 | 0 | 0 | 16 226 | 16 226 | |
| 96703 | 0 | 16 226 | 18 456 | 2 230 | |
| 968 | 0 | 301 527 | 301 678 | 151 | |
| 96801 | 0 | 301 527 | 301 678 | 151 | |
| 970 | 0 | 2 265 | 2 616 | 351 | |
| 97001 | 0 | 2 265 | 2 616 | 351 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 174 849 492 | 56 652 268 | 91 632 687 | 139 869 073 | |
| 98010 | 174 849 492 | 56 652 268 | 91 632 687 | 139 869 073 | |
| Пассив | |||||
| 980 | 174 849 492 | 91 886 061 | 56 905 642 | 139 869 073 | |
| 98040 | 131 795 946 | 66 167 239 | 30 308 558 | 95 937 265 | |
| 98050 | 123 546 | 321 303 | 1 349 565 | 1 151 808 | |
| 98055 | 42 924 000 | 25 397 519 | 25 247 519 | 42 774 000 | |
| 98070 | 6 000 | 0 | 0 | 6 000 | |