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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 12 785 | 0 | 0 | 12 785 |  |
| 10610 | 12 785 | 0 | 0 | 12 785 | |
| 202 | 202 213 | 2 064 200 | 1 984 968 | 281 445 | |
| 20202 | 202 213 | 1 852 642 | 1 773 410 | 281 445 | |
| 20209 | 0 | 211 558 | 211 558 | 0 | |
| 301 | 122 982 | 4 150 641 | 4 140 828 | 132 795 | |
| 30102 | 48 529 | 2 063 380 | 2 070 669 | 41 240 | |
| 30110 | 74 453 | 2 087 261 | 2 070 159 | 91 555 | |
| 302 | 20 875 | 2 227 229 | 2 226 323 | 21 781 | |
| 30202 | 20 447 | 44 | 0 | 20 491 | |
| 30204 | 275 | 0 | 50 | 225 | |
| 30221 | 0 | 2 214 986 | 2 214 986 | 0 | |
| 30233 | 153 | 12 199 | 11 287 | 1 065 | |
| 303 | 1 035 784 | 264 679 | 369 523 | 930 940 | |
| 30302 | 65 838 | 160 364 | 182 389 | 43 813 | |
| 30306 | 969 946 | 104 315 | 187 134 | 887 127 | |
| 304 | 4 | 0 | 4 | 0 | |
| 30413 | 4 | 0 | 4 | 0 | |
| 306 | 66 | 0 | 0 | 66 | |
| 30602 | 66 | 0 | 0 | 66 | |
| 320 | 130 000 | 750 000 | 880 000 | 0 | |
| 32002 | 0 | 620 000 | 620 000 | 0 | |
| 32003 | 130 000 | 130 000 | 260 000 | 0 | |
| 451 | 281 389 | 0 | 10 403 | 270 986 | |
| 45105 | 4 000 | 0 | 0 | 4 000 | |
| 45106 | 65 083 | 0 | 3 483 | 61 600 | |
| 45107 | 195 880 | 0 | 6 840 | 189 040 | |
| 45108 | 16 426 | 0 | 80 | 16 346 | |
| 452 | 595 955 | 44 257 | 74 925 | 565 287 | |
| 45201 | 1 178 | 18 057 | 12 985 | 6 250 | |
| 45204 | 2 570 | 1 980 | 480 | 4 070 | |
| 45205 | 22 105 | 0 | 20 000 | 2 105 | |
| 45206 | 98 200 | 24 220 | 6 000 | 116 420 | |
| 45207 | 471 902 | 0 | 35 460 | 436 442 | |
| 454 | 20 511 | 0 | 0 | 20 511 | |
| 45408 | 20 511 | 0 | 0 | 20 511 | |
| 455 | 1 147 441 | 82 659 | 82 658 | 1 147 442 | |
| 45504 | 3 899 | 6 562 | 1 196 | 9 265 | |
| 45505 | 95 466 | 8 385 | 14 161 | 89 690 | |
| 45506 | 948 284 | 65 678 | 66 443 | 947 519 | |
| 45507 | 99 731 | 2 034 | 858 | 100 907 | |
| 45510 | 61 | 0 | 0 | 61 | |
| 458 | 27 218 | 2 212 | 1 636 | 27 794 | |
| 45811 | 730 | 113 | 0 | 843 | |
| 45812 | 4 080 | 0 | 0 | 4 080 | |
| 45815 | 22 408 | 2 099 | 1 636 | 22 871 | |
| 459 | 1 988 | 1 219 | 384 | 2 823 | |
| 45912 | 407 | 0 | 0 | 407 | |
| 45915 | 1 581 | 1 219 | 384 | 2 416 | |
| 471 | 73 490 | 0 | 2 000 | 71 490 | |
| 47101 | 405 | 0 | 0 | 405 | |
| 47106 | 73 085 | 0 | 2 000 | 71 085 | |
| 474 | 17 633 | 181 006 | 178 130 | 20 509 | |
| 47408 | 0 | 91 878 | 91 878 | 0 | |
| 47423 | 354 | 44 198 | 44 136 | 416 | |
| 47427 | 17 279 | 44 930 | 42 116 | 20 093 | |
| 478 | 375 665 | 113 697 | 65 400 | 423 962 | |
| 47801 | 32 146 | 0 | 0 | 32 146 | |
| 47802 | 343 519 | 113 697 | 65 400 | 391 816 | |
| 507 | 2 | 0 | 0 | 2 | |
| 50706 | 2 | 0 | 0 | 2 | |
| 515 | 651 | 0 | 0 | 651 | |
| 51508 | 651 | 0 | 0 | 651 | |
| 602 | 74 259 | 0 | 0 | 74 259 | |
| 60202 | 74 259 | 0 | 0 | 74 259 | |
| 603 | 100 761 | 8 392 | 634 | 108 519 | |
| 60302 | 8 415 | 0 | 0 | 8 415 | |
| 60306 | 97 | 3 | 0 | 100 | |
| 60308 | 576 | 2 451 | 338 | 2 689 | |
| 60310 | 0 | 1 | 1 | 0 | |
| 60312 | 91 101 | 5 769 | 293 | 96 577 | |
| 60314 | 3 | 50 | 0 | 53 | |
| 60323 | 522 | 117 | 2 | 637 | |
| 60336 | 47 | 1 | 0 | 48 | |
| 604 | 93 525 | 0 | 636 | 92 889 | |
| 60401 | 75 702 | 0 | 636 | 75 066 | |
| 60404 | 16 300 | 0 | 0 | 16 300 | |
| 60415 | 1 523 | 0 | 0 | 1 523 | |
| 609 | 1 582 | 0 | 0 | 1 582 | |
| 60901 | 1 582 | 0 | 0 | 1 582 | |
| 610 | 1 747 | 112 | 110 | 1 749 | |
| 61002 | 321 | 17 | 17 | 321 | |
| 61008 | 940 | 95 | 93 | 942 | |
| 61009 | 486 | 0 | 0 | 486 | |
| 612 | 0 | 53 059 | 53 059 | 0 | |
| 61209 | 0 | 1 089 | 1 089 | 0 | |
| 61212 | 0 | 7 981 | 7 981 | 0 | |
| 61214 | 0 | 43 989 | 43 989 | 0 | |
| 614 | 116 | 0 | 37 | 79 | |
| 61403 | 116 | 0 | 37 | 79 | |
| 617 | 8 892 | 0 | 0 | 8 892 | |
| 61703 | 8 892 | 0 | 0 | 8 892 | |
| 619 | 115 240 | 0 | 0 | 115 240 | |
| 61901 | 1 110 | 0 | 0 | 1 110 | |
| 61903 | 28 416 | 0 | 0 | 28 416 | |
| 61904 | 85 714 | 0 | 0 | 85 714 | |
| 620 | 56 588 | 0 | 0 | 56 588 | |
| 62001 | 56 588 | 0 | 0 | 56 588 | |
| 621 | 15 066 | 0 | 0 | 15 066 | |
| 62101 | 15 066 | 0 | 0 | 15 066 | |
| 706 | 1 058 217 | 154 432 | 429 | 1 212 220 | |
| 70606 | 1 006 016 | 146 551 | 429 | 1 152 138 | |
| 70607 | 338 | 0 | 0 | 338 | |
| 70608 | 51 178 | 7 881 | 0 | 59 059 | |
| 70611 | 685 | 0 | 0 | 685 | |
| Пассив | |||||
| 102 | 5 935 | 0 | 0 | 5 935 | |
| 10207 | 5 935 | 0 | 0 | 5 935 | |
| 106 | 76 515 | 0 | 32 000 | 108 515 | |
| 10601 | 66 515 | 0 | 0 | 66 515 | |
| 10614 | 10 000 | 0 | 32 000 | 42 000 | |
| 107 | 893 | 0 | 0 | 893 | |
| 10701 | 893 | 0 | 0 | 893 | |
| 108 | 340 970 | 0 | 0 | 340 970 | |
| 10801 | 340 970 | 0 | 0 | 340 970 | |
| 301 | 164 | 3 698 | 3 664 | 130 | |
| 30109 | 164 | 3 698 | 3 664 | 130 | |
| 302 | 1 131 | 32 237 | 31 749 | 643 | |
| 30222 | 0 | 9 833 | 9 833 | 0 | |
| 30223 | 1 110 | 19 402 | 18 881 | 589 | |
| 30232 | 21 | 3 001 | 3 034 | 54 | |
| 30236 | 0 | 1 | 1 | 0 | |
| 303 | 1 035 784 | 369 523 | 264 679 | 930 940 | |
| 30301 | 65 838 | 182 389 | 160 364 | 43 813 | |
| 30305 | 969 946 | 187 134 | 104 315 | 887 127 | |
| 306 | 10 | 0 | 0 | 10 | |
| 30607 | 10 | 0 | 0 | 10 | |
| 407 | 166 449 | 792 898 | 809 212 | 182 763 | |
| 40701 | 8 199 | 158 731 | 159 440 | 8 908 | |
| 40702 | 150 075 | 622 987 | 638 315 | 165 403 | |
| 40703 | 8 175 | 11 180 | 11 457 | 8 452 | |
| 408 | 88 321 | 1 037 399 | 1 088 273 | 139 195 | |
| 40802 | 25 861 | 96 606 | 99 321 | 28 576 | |
| 40817 | 60 310 | 864 546 | 912 513 | 108 277 | |
| 40820 | 634 | 692 | 265 | 207 | |
| 40821 | 1 516 | 75 555 | 76 174 | 2 135 | |
| 409 | 1 | 16 946 | 16 945 | 0 | |
| 40903 | 1 | 1 | 0 | 0 | |
| 40905 | 0 | 1 398 | 1 398 | 0 | |
| 40909 | 0 | 1 777 | 1 777 | 0 | |
| 40910 | 0 | 375 | 375 | 0 | |
| 40911 | 0 | 10 591 | 10 591 | 0 | |
| 40912 | 0 | 2 362 | 2 362 | 0 | |
| 40913 | 0 | 442 | 442 | 0 | |
| 420 | 18 941 | 6 885 | 135 | 12 191 | |
| 42006 | 6 781 | 6 885 | 135 | 31 | |
| 42007 | 12 160 | 0 | 0 | 12 160 | |
| 421 | 0 | 0 | 6 000 | 6 000 | |
| 42103 | 0 | 0 | 6 000 | 6 000 | |
| 422 | 1 300 | 0 | 0 | 1 300 | |
| 42206 | 1 300 | 0 | 0 | 1 300 | |
| 423 | 2 453 794 | 659 466 | 535 415 | 2 329 743 | |
| 42301 | 53 | 0 | 0 | 53 | |
| 42304 | 9 365 | 5 621 | 5 153 | 8 897 | |
| 42305 | 4 076 | 1 387 | 44 555 | 47 244 | |
| 42306 | 2 429 268 | 650 974 | 485 635 | 2 263 929 | |
| 42307 | 10 997 | 1 484 | 67 | 9 580 | |
| 42310 | 0 | 0 | 5 | 5 | |
| 42312 | 25 | 0 | 0 | 25 | |
| 42313 | 5 | 0 | 0 | 5 | |
| 42314 | 5 | 0 | 0 | 5 | |
| 426 | 7 704 | 66 | 127 | 7 765 | |
| 42606 | 7 704 | 66 | 127 | 7 765 | |
| 451 | 16 456 | 348 | 27 786 | 43 894 | |
| 45115 | 16 456 | 348 | 27 786 | 43 894 | |
| 452 | 55 600 | 683 | 20 098 | 75 015 | |
| 45215 | 55 600 | 683 | 20 098 | 75 015 | |
| 454 | 8 219 | 0 | 26 | 8 245 | |
| 45415 | 8 219 | 0 | 26 | 8 245 | |
| 455 | 60 605 | 2 983 | 5 598 | 63 220 | |
| 45515 | 60 605 | 2 983 | 5 598 | 63 220 | |
| 458 | 20 830 | 3 740 | 5 285 | 22 375 | |
| 45818 | 20 830 | 3 740 | 5 285 | 22 375 | |
| 459 | 1 405 | 358 | 825 | 1 872 | |
| 45918 | 1 405 | 358 | 825 | 1 872 | |
| 471 | 15 364 | 1 020 | 21 926 | 36 270 | |
| 47108 | 15 364 | 1 020 | 21 926 | 36 270 | |
| 474 | 15 368 | 123 791 | 121 150 | 12 727 | |
| 47407 | 0 | 91 766 | 91 766 | 0 | |
| 47411 | 13 289 | 26 616 | 23 998 | 10 671 | |
| 47416 | 57 | 2 763 | 2 706 | 0 | |
| 47422 | 0 | 84 | 86 | 2 | |
| 47425 | 2 022 | 2 443 | 2 460 | 2 039 | |
| 47426 | 0 | 119 | 134 | 15 | |
| 478 | 21 222 | 1 000 | 3 889 | 24 111 | |
| 47804 | 21 222 | 1 000 | 3 889 | 24 111 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50719 | 1 | 0 | 0 | 1 | |
| 515 | 651 | 0 | 0 | 651 | |
| 51510 | 651 | 0 | 0 | 651 | |
| 602 | 5 574 | 0 | 7 248 | 12 822 | |
| 60206 | 5 574 | 0 | 7 248 | 12 822 | |
| 603 | 10 240 | 27 097 | 27 019 | 10 162 | |
| 60301 | 355 | 1 460 | 1 581 | 476 | |
| 60305 | 4 415 | 13 475 | 12 981 | 3 921 | |
| 60307 | 0 | 50 | 50 | 0 | |
| 60309 | 2 185 | 3 | 90 | 2 272 | |
| 60311 | 6 | 234 | 228 | 0 | |
| 60322 | 0 | 9 101 | 9 101 | 0 | |
| 60324 | 1 828 | 0 | 326 | 2 154 | |
| 60335 | 1 451 | 2 774 | 2 662 | 1 339 | |
| 604 | 15 208 | 520 | 227 | 14 915 | |
| 60405 | 2 121 | 317 | 0 | 1 804 | |
| 60414 | 13 087 | 203 | 227 | 13 111 | |
| 609 | 174 | 0 | 17 | 191 | |
| 60903 | 174 | 0 | 17 | 191 | |
| 617 | 8 892 | 0 | 0 | 8 892 | |
| 61701 | 8 892 | 0 | 0 | 8 892 | |
| 619 | 6 460 | 0 | 0 | 6 460 | |
| 61912 | 6 460 | 0 | 0 | 6 460 | |
| 620 | 1 222 | 0 | 0 | 1 222 | |
| 62002 | 1 222 | 0 | 0 | 1 222 | |
| 706 | 1 131 242 | 51 | 77 123 | 1 208 314 | |
| 70601 | 1 081 116 | 51 | 68 608 | 1 149 673 | |
| 70602 | 273 | 0 | 0 | 273 | |
| 70603 | 49 853 | 0 | 8 515 | 58 368 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 298 980 | 49 162 | 76 710 | 271 432 | |
| 90901 | 48 686 | 10 586 | 6 706 | 52 566 | |
| 90902 | 249 241 | 6 557 | 61 147 | 194 651 | |
| 90909 | 1 053 | 32 019 | 8 857 | 24 215 | |
| 912 | 2 | 0 | 0 | 2 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 914 | 3 172 895 | 131 909 | 15 183 | 3 289 621 | |
| 91414 | 2 759 363 | 75 307 | 7 185 | 2 827 485 | |
| 91418 | 413 532 | 56 602 | 7 998 | 462 136 | |
| 915 | 66 519 | 0 | 635 | 65 884 | |
| 91501 | 51 446 | 0 | 635 | 50 811 | |
| 91502 | 15 073 | 0 | 0 | 15 073 | |
| 916 | 5 011 | 4 679 | 2 388 | 7 302 | |
| 91604 | 5 011 | 4 679 | 2 388 | 7 302 | |
| 917 | 35 199 | 0 | 2 152 | 33 047 | |
| 91704 | 35 199 | 0 | 2 152 | 33 047 | |
| 918 | 104 374 | 0 | 11 958 | 92 416 | |
| 91802 | 102 885 | 0 | 11 898 | 90 987 | |
| 91803 | 1 489 | 0 | 60 | 1 429 | |
| 999 | 1 253 046 | 93 042 | 119 841 | 1 226 247 | |
| 99996 | 629 | 24 326 | 24 955 | 0 | |
| 99998 | 1 252 417 | 68 716 | 94 886 | 1 226 247 | |
| Пассив | |||||
| 913 | 1 134 736 | 93 957 | 68 147 | 1 108 926 | |
| 91311 | 97 308 | 0 | 0 | 97 308 | |
| 91312 | 971 326 | 27 603 | 5 668 | 949 391 | |
| 91317 | 66 102 | 66 354 | 62 479 | 62 227 | |
| 915 | 117 681 | 929 | 569 | 117 321 | |
| 91507 | 107 909 | 400 | 300 | 107 809 | |
| 91508 | 9 772 | 529 | 269 | 9 512 | |
| 999 | 3 683 613 | 133 723 | 209 814 | 3 759 704 | |
| 99997 | 633 | 24 863 | 24 230 | 0 | |
| 99999 | 3 682 980 | 108 860 | 185 584 | 3 759 704 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 633 | 24 230 | 24 863 | 0 | |
| 93901 | 633 | 24 230 | 24 863 | 0 | |
| Пассив | |||||
| 969 | 629 | 24 955 | 24 326 | 0 | |
| 96901 | 629 | 24 955 | 24 326 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 22 | 8 | 8 | 22 | |
| 98000 | 20 | 4 | 4 | 20 | |
| 98010 | 1 | 0 | 0 | 1 | |
| 98020 | 0 | 4 | 4 | 0 | |
| 98035 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 22 | 0 | 0 | 22 | |
| 98050 | 18 | 0 | 0 | 18 | |
| 98070 | 4 | 0 | 0 | 4 | |