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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 12 785 | 0 | 0 | 12 785 |  |
| 10610 | 12 785 | 0 | 0 | 12 785 | |
| 202 | 36 365 | 642 514 | 627 166 | 51 713 | |
| 20202 | 36 365 | 501 617 | 486 269 | 51 713 | |
| 20209 | 0 | 140 897 | 140 897 | 0 | |
| 301 | 54 045 | 2 146 466 | 2 167 457 | 33 054 | |
| 30102 | 50 870 | 1 990 610 | 2 012 078 | 29 402 | |
| 30110 | 3 175 | 155 856 | 155 379 | 3 652 | |
| 302 | 17 906 | 1 072 | 2 386 | 16 592 | |
| 30202 | 17 904 | 0 | 1 449 | 16 455 | |
| 30204 | 2 | 3 | 0 | 5 | |
| 30221 | 0 | 5 | 5 | 0 | |
| 30233 | 0 | 1 064 | 932 | 132 | |
| 303 | 781 974 | 690 474 | 492 104 | 980 344 | |
| 30302 | 0 | 211 206 | 128 036 | 83 170 | |
| 30306 | 781 974 | 479 268 | 364 068 | 897 174 | |
| 306 | 57 | 0 | 0 | 57 | |
| 30602 | 57 | 0 | 0 | 57 | |
| 451 | 316 607 | 0 | 3 408 | 313 199 | |
| 45106 | 72 500 | 0 | 0 | 72 500 | |
| 45107 | 244 107 | 0 | 3 408 | 240 699 | |
| 452 | 225 215 | 23 546 | 38 755 | 210 006 | |
| 45201 | 17 286 | 11 946 | 10 575 | 18 657 | |
| 45205 | 9 200 | 0 | 0 | 9 200 | |
| 45206 | 91 100 | 10 100 | 28 100 | 73 100 | |
| 45207 | 64 609 | 1 500 | 0 | 66 109 | |
| 45208 | 43 020 | 0 | 80 | 42 940 | |
| 453 | 6 000 | 0 | 0 | 6 000 | |
| 45308 | 6 000 | 0 | 0 | 6 000 | |
| 454 | 68 499 | 4 387 | 3 418 | 69 468 | |
| 45401 | 223 | 4 387 | 3 118 | 1 492 | |
| 45405 | 1 500 | 0 | 0 | 1 500 | |
| 45406 | 3 420 | 0 | 0 | 3 420 | |
| 45407 | 30 420 | 0 | 300 | 30 120 | |
| 45408 | 32 936 | 0 | 0 | 32 936 | |
| 455 | 823 475 | 2 100 | 87 673 | 737 902 | |
| 45504 | 8 612 | 0 | 3 016 | 5 596 | |
| 45505 | 119 582 | 0 | 17 155 | 102 427 | |
| 45506 | 650 368 | 2 000 | 67 381 | 584 987 | |
| 45507 | 44 869 | 100 | 121 | 44 848 | |
| 45510 | 44 | 0 | 0 | 44 | |
| 458 | 11 931 | 9 451 | 5 151 | 16 231 | |
| 45812 | 2 018 | 0 | 0 | 2 018 | |
| 45815 | 9 913 | 9 451 | 5 151 | 14 213 | |
| 459 | 8 220 | 7 453 | 4 729 | 10 944 | |
| 45915 | 8 220 | 7 453 | 4 729 | 10 944 | |
| 471 | 79 972 | 0 | 0 | 79 972 | |
| 47101 | 402 | 0 | 0 | 402 | |
| 47106 | 79 570 | 0 | 0 | 79 570 | |
| 474 | 25 117 | 59 410 | 65 019 | 19 508 | |
| 47408 | 0 | 1 315 | 1 315 | 0 | |
| 47423 | 283 | 30 457 | 30 445 | 295 | |
| 47427 | 24 834 | 27 638 | 33 259 | 19 213 | |
| 478 | 549 973 | 11 102 | 42 362 | 518 713 | |
| 47802 | 549 973 | 11 102 | 42 362 | 518 713 | |
| 501 | 75 661 | 707 | 0 | 76 368 | |
| 50104 | 75 661 | 707 | 0 | 76 368 | |
| 507 | 2 | 0 | 0 | 2 | |
| 50706 | 2 | 0 | 0 | 2 | |
| 515 | 651 | 0 | 0 | 651 | |
| 51508 | 651 | 0 | 0 | 651 | |
| 602 | 24 159 | 0 | 0 | 24 159 | |
| 60202 | 24 159 | 0 | 0 | 24 159 | |
| 603 | 40 572 | 6 613 | 5 634 | 41 551 | |
| 60302 | 8 498 | 0 | 87 | 8 411 | |
| 60306 | 0 | 1 473 | 1 459 | 14 | |
| 60308 | 0 | 278 | 218 | 60 | |
| 60310 | 0 | 385 | 385 | 0 | |
| 60312 | 17 888 | 4 431 | 3 439 | 18 880 | |
| 60323 | 14 186 | 46 | 46 | 14 186 | |
| 604 | 97 026 | 59 | 0 | 97 085 | |
| 60401 | 80 726 | 59 | 0 | 80 785 | |
| 60404 | 16 300 | 0 | 0 | 16 300 | |
| 607 | 1 523 | 59 | 59 | 1 523 | |
| 60701 | 1 523 | 59 | 59 | 1 523 | |
| 610 | 15 935 | 258 | 268 | 15 925 | |
| 61002 | 123 | 3 | 94 | 32 | |
| 61008 | 331 | 191 | 156 | 366 | |
| 61009 | 99 | 64 | 18 | 145 | |
| 61011 | 15 382 | 0 | 0 | 15 382 | |
| 612 | 0 | 67 339 | 67 339 | 0 | |
| 61209 | 0 | 30 000 | 30 000 | 0 | |
| 61212 | 0 | 37 339 | 37 339 | 0 | |
| 614 | 2 382 | 98 | 113 | 2 367 | |
| 61403 | 2 382 | 98 | 113 | 2 367 | |
| 706 | 971 904 | 77 433 | 971 904 | 77 433 | |
| 70606 | 929 676 | 76 995 | 929 676 | 76 995 | |
| 70607 | 1 148 | 18 | 1 148 | 18 | |
| 70608 | 40 396 | 420 | 40 396 | 420 | |
| 70611 | 684 | 0 | 684 | 0 | |
| 707 | 0 | 1 129 776 | 1 129 776 | 0 | |
| 70706 | 0 | 1 067 373 | 1 067 373 | 0 | |
| 70707 | 0 | 1 148 | 1 148 | 0 | |
| 70708 | 0 | 60 422 | 60 422 | 0 | |
| 70711 | 0 | 833 | 833 | 0 | |
| Пассив | |||||
| 102 | 5 935 | 0 | 0 | 5 935 | |
| 10207 | 5 935 | 0 | 0 | 5 935 | |
| 106 | 66 519 | 0 | 0 | 66 519 | |
| 10601 | 66 519 | 0 | 0 | 66 519 | |
| 107 | 893 | 0 | 0 | 893 | |
| 10701 | 893 | 0 | 0 | 893 | |
| 108 | 409 203 | 0 | 0 | 409 203 | |
| 10801 | 409 203 | 0 | 0 | 409 203 | |
| 301 | 600 | 15 840 | 15 677 | 437 | |
| 30109 | 600 | 15 840 | 15 671 | 431 | |
| 30126 | 0 | 0 | 6 | 6 | |
| 302 | 1 | 45 077 | 46 964 | 1 888 | |
| 30223 | 0 | 43 708 | 45 591 | 1 883 | |
| 30232 | 1 | 1 368 | 1 372 | 5 | |
| 30236 | 0 | 1 | 1 | 0 | |
| 303 | 781 974 | 492 104 | 690 474 | 980 344 | |
| 30301 | 0 | 128 036 | 211 206 | 83 170 | |
| 30305 | 781 974 | 364 068 | 479 268 | 897 174 | |
| 306 | 10 | 0 | 0 | 10 | |
| 30607 | 10 | 0 | 0 | 10 | |
| 312 | 45 000 | 429 149 | 384 149 | 0 | |
| 31201 | 45 000 | 429 149 | 384 149 | 0 | |
| 313 | 50 000 | 30 000 | 0 | 20 000 | |
| 31305 | 30 000 | 30 000 | 0 | 0 | |
| 31307 | 20 000 | 0 | 0 | 20 000 | |
| 407 | 217 392 | 1 220 045 | 1 194 559 | 191 906 | |
| 40701 | 20 098 | 38 945 | 29 870 | 11 023 | |
| 40702 | 190 359 | 1 175 113 | 1 158 070 | 173 316 | |
| 40703 | 6 935 | 5 987 | 6 619 | 7 567 | |
| 408 | 28 117 | 259 114 | 259 373 | 28 376 | |
| 40802 | 15 559 | 69 371 | 69 621 | 15 809 | |
| 40807 | 17 | 0 | 0 | 17 | |
| 40817 | 12 003 | 95 917 | 96 372 | 12 458 | |
| 40820 | 54 | 44 | 41 | 51 | |
| 40821 | 484 | 93 782 | 93 339 | 41 | |
| 409 | 0 | 7 109 | 7 734 | 625 | |
| 40905 | 0 | 313 | 313 | 0 | |
| 40909 | 0 | 172 | 172 | 0 | |
| 40910 | 0 | 47 | 47 | 0 | |
| 40911 | 0 | 5 288 | 5 913 | 625 | |
| 40912 | 0 | 945 | 945 | 0 | |
| 40913 | 0 | 344 | 344 | 0 | |
| 420 | 3 166 | 832 | 740 | 3 074 | |
| 42005 | 762 | 722 | 18 | 58 | |
| 42006 | 2 404 | 110 | 722 | 3 016 | |
| 421 | 15 000 | 0 | 0 | 15 000 | |
| 42104 | 15 000 | 0 | 0 | 15 000 | |
| 423 | 1 300 455 | 357 119 | 315 434 | 1 258 770 | |
| 42301 | 1 188 | 0 | 0 | 1 188 | |
| 42306 | 930 458 | 105 520 | 311 877 | 1 136 815 | |
| 42307 | 368 809 | 251 599 | 3 557 | 120 767 | |
| 426 | 4 260 | 101 | 51 | 4 210 | |
| 42606 | 2 870 | 101 | 39 | 2 808 | |
| 42607 | 1 390 | 0 | 12 | 1 402 | |
| 451 | 29 560 | 39 | 0 | 29 521 | |
| 45115 | 29 560 | 39 | 0 | 29 521 | |
| 452 | 17 744 | 418 | 235 | 17 561 | |
| 45215 | 17 744 | 418 | 235 | 17 561 | |
| 453 | 6 000 | 0 | 0 | 6 000 | |
| 45315 | 6 000 | 0 | 0 | 6 000 | |
| 454 | 19 001 | 15 | 0 | 18 986 | |
| 45415 | 19 001 | 15 | 0 | 18 986 | |
| 455 | 52 446 | 13 340 | 13 446 | 52 552 | |
| 45515 | 52 446 | 13 340 | 13 446 | 52 552 | |
| 458 | 9 415 | 307 | 1 275 | 10 383 | |
| 45818 | 9 415 | 307 | 1 275 | 10 383 | |
| 459 | 4 329 | 564 | 1 410 | 5 175 | |
| 45918 | 4 329 | 564 | 1 410 | 5 175 | |
| 471 | 15 914 | 0 | 0 | 15 914 | |
| 47108 | 15 914 | 0 | 0 | 15 914 | |
| 474 | 2 969 | 435 607 | 436 103 | 3 465 | |
| 47407 | 0 | 46 | 46 | 0 | |
| 47411 | 167 | 17 073 | 17 470 | 564 | |
| 47416 | 0 | 389 185 | 389 196 | 11 | |
| 47422 | 1 | 27 013 | 27 013 | 1 | |
| 47425 | 2 801 | 1 969 | 2 057 | 2 889 | |
| 47426 | 0 | 321 | 321 | 0 | |
| 478 | 114 192 | 14 660 | 26 452 | 125 984 | |
| 47804 | 114 192 | 14 660 | 26 452 | 125 984 | |
| 501 | 515 | 0 | 18 | 533 | |
| 50120 | 515 | 0 | 18 | 533 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50719 | 1 | 0 | 0 | 1 | |
| 515 | 651 | 0 | 0 | 651 | |
| 51510 | 651 | 0 | 0 | 651 | |
| 602 | 4 832 | 0 | 0 | 4 832 | |
| 60206 | 4 832 | 0 | 0 | 4 832 | |
| 603 | 30 688 | 10 070 | 10 277 | 30 895 | |
| 60301 | 69 | 3 009 | 3 301 | 361 | |
| 60305 | 0 | 5 215 | 5 215 | 0 | |
| 60309 | 142 | 144 | 27 | 25 | |
| 60311 | 0 | 21 | 21 | 0 | |
| 60322 | 0 | 1 603 | 1 603 | 0 | |
| 60324 | 30 477 | 78 | 110 | 30 509 | |
| 606 | 18 478 | 0 | 148 | 18 626 | |
| 60601 | 18 478 | 0 | 148 | 18 626 | |
| 607 | 1 523 | 0 | 0 | 1 523 | |
| 60706 | 1 523 | 0 | 0 | 1 523 | |
| 610 | 331 | 0 | 0 | 331 | |
| 61012 | 331 | 0 | 0 | 331 | |
| 613 | 278 | 0 | 0 | 278 | |
| 61301 | 278 | 0 | 0 | 278 | |
| 617 | 6 891 | 0 | 3 775 | 10 666 | |
| 61701 | 6 891 | 0 | 3 775 | 10 666 | |
| 706 | 983 673 | 983 673 | 64 625 | 64 625 | |
| 70601 | 933 056 | 933 056 | 63 716 | 63 716 | |
| 70603 | 44 723 | 44 723 | 909 | 909 | |
| 70615 | 5 894 | 5 894 | 0 | 0 | |
| 707 | 0 | 1 020 576 | 1 020 576 | 0 | |
| 70701 | 0 | 955 168 | 955 168 | 0 | |
| 70703 | 0 | 59 514 | 59 514 | 0 | |
| 70715 | 0 | 5 894 | 5 894 | 0 | |
| 708 | 0 | 972 038 | 979 898 | 7 860 | |
| 70801 | 0 | 972 038 | 979 898 | 7 860 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 263 646 | 57 386 | 31 658 | 289 374 | |
| 90901 | 71 137 | 13 180 | 14 681 | 69 636 | |
| 90902 | 192 506 | 44 206 | 16 977 | 219 735 | |
| 90909 | 3 | 0 | 0 | 3 | |
| 914 | 2 209 317 | 563 555 | 821 133 | 1 951 739 | |
| 91411 | 45 267 | 384 391 | 429 658 | 0 | |
| 91414 | 1 616 954 | 151 860 | 333 382 | 1 435 432 | |
| 91418 | 547 096 | 27 304 | 58 093 | 516 307 | |
| 915 | 1 151 | 0 | 0 | 1 151 | |
| 91501 | 1 144 | 0 | 0 | 1 144 | |
| 91502 | 7 | 0 | 0 | 7 | |
| 916 | 7 086 | 3 145 | 2 063 | 8 168 | |
| 91604 | 7 086 | 3 145 | 2 063 | 8 168 | |
| 917 | 53 147 | 0 | 0 | 53 147 | |
| 91704 | 53 147 | 0 | 0 | 53 147 | |
| 918 | 214 067 | 0 | 3 | 214 064 | |
| 91802 | 210 765 | 0 | 3 | 210 762 | |
| 91803 | 3 302 | 0 | 0 | 3 302 | |
| 999 | 810 009 | 59 207 | 91 738 | 777 478 | |
| 99998 | 810 009 | 59 207 | 91 738 | 777 478 | |
| Пассив | |||||
| 913 | 733 679 | 91 738 | 59 207 | 701 148 | |
| 91312 | 693 581 | 31 826 | 1 106 | 662 861 | |
| 91315 | 1 422 | 0 | 0 | 1 422 | |
| 91317 | 38 676 | 59 912 | 58 101 | 36 865 | |
| 915 | 76 330 | 0 | 0 | 76 330 | |
| 91507 | 74 979 | 0 | 0 | 74 979 | |
| 91508 | 1 351 | 0 | 0 | 1 351 | |
| 999 | 2 748 415 | 851 570 | 620 799 | 2 517 644 | |
| 99999 | 2 748 415 | 851 570 | 620 799 | 2 517 644 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 76 522 | 0 | 0 | 76 522 | |
| 98010 | 76 521 | 0 | 0 | 76 521 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 76 522 | 0 | 0 | 76 522 | |
| 98050 | 26 522 | 0 | 0 | 26 522 | |
| 98070 | 50 000 | 0 | 0 | 50 000 | |