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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.08.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 12 785 | 0 | 0 | 12 785 |  |
| 10610 | 12 785 | 0 | 0 | 12 785 | |
| 202 | 171 772 | 1 486 098 | 1 531 970 | 125 900 | |
| 20202 | 171 772 | 1 369 498 | 1 415 370 | 125 900 | |
| 20209 | 0 | 116 600 | 116 600 | 0 | |
| 301 | 74 882 | 4 461 333 | 4 431 724 | 104 491 | |
| 30102 | 53 960 | 1 608 633 | 1 625 860 | 36 733 | |
| 30110 | 20 922 | 2 852 700 | 2 805 864 | 67 758 | |
| 302 | 19 818 | 1 396 284 | 1 398 192 | 17 910 | |
| 30202 | 18 487 | 0 | 1 647 | 16 840 | |
| 30204 | 162 | 5 | 0 | 167 | |
| 30221 | 0 | 1 388 232 | 1 388 232 | 0 | |
| 30233 | 1 169 | 8 047 | 8 313 | 903 | |
| 303 | 928 177 | 280 418 | 192 230 | 1 016 365 | |
| 30302 | 0 | 188 646 | 178 384 | 10 262 | |
| 30306 | 928 177 | 91 772 | 13 846 | 1 006 103 | |
| 304 | 0 | 6 | 3 | 3 | |
| 30413 | 0 | 6 | 3 | 3 | |
| 306 | 68 | 0 | 0 | 68 | |
| 30602 | 68 | 0 | 0 | 68 | |
| 320 | 150 000 | 1 955 000 | 1 970 000 | 135 000 | |
| 32002 | 115 000 | 1 485 000 | 1 600 000 | 0 | |
| 32003 | 0 | 370 000 | 370 000 | 0 | |
| 32004 | 0 | 100 000 | 0 | 100 000 | |
| 32008 | 35 000 | 0 | 0 | 35 000 | |
| 451 | 451 647 | 8 500 | 31 988 | 428 159 | |
| 45105 | 4 000 | 0 | 0 | 4 000 | |
| 45106 | 83 710 | 0 | 8 410 | 75 300 | |
| 45107 | 320 785 | 8 500 | 22 542 | 306 743 | |
| 45108 | 43 152 | 0 | 1 036 | 42 116 | |
| 452 | 530 925 | 33 453 | 27 501 | 536 877 | |
| 45201 | 4 361 | 15 736 | 15 651 | 4 446 | |
| 45204 | 0 | 3 112 | 0 | 3 112 | |
| 45205 | 23 850 | 2 105 | 2 850 | 23 105 | |
| 45206 | 71 800 | 12 500 | 9 000 | 75 300 | |
| 45207 | 428 554 | 0 | 0 | 428 554 | |
| 45208 | 2 360 | 0 | 0 | 2 360 | |
| 454 | 20 941 | 0 | 300 | 20 641 | |
| 45407 | 300 | 0 | 300 | 0 | |
| 45408 | 20 641 | 0 | 0 | 20 641 | |
| 455 | 1 084 113 | 117 734 | 100 424 | 1 101 423 | |
| 45504 | 4 419 | 1 066 | 1 496 | 3 989 | |
| 45505 | 100 072 | 15 145 | 16 130 | 99 087 | |
| 45506 | 897 306 | 85 510 | 82 604 | 900 212 | |
| 45507 | 82 272 | 16 013 | 194 | 98 091 | |
| 45510 | 44 | 0 | 0 | 44 | |
| 458 | 45 418 | 4 109 | 12 575 | 36 952 | |
| 45811 | 314 | 101 | 0 | 415 | |
| 45812 | 4 080 | 0 | 0 | 4 080 | |
| 45815 | 41 024 | 4 008 | 12 575 | 32 457 | |
| 459 | 4 334 | 3 977 | 5 352 | 2 959 | |
| 45912 | 209 | 295 | 295 | 209 | |
| 45915 | 4 125 | 3 682 | 5 057 | 2 750 | |
| 471 | 76 990 | 0 | 1 300 | 75 690 | |
| 47101 | 405 | 0 | 0 | 405 | |
| 47106 | 76 585 | 0 | 1 300 | 75 285 | |
| 474 | 26 966 | 106 504 | 104 038 | 29 432 | |
| 47408 | 0 | 8 566 | 8 566 | 0 | |
| 47423 | 4 028 | 51 825 | 51 615 | 4 238 | |
| 47427 | 22 938 | 46 113 | 43 857 | 25 194 | |
| 478 | 306 483 | 46 471 | 66 586 | 286 368 | |
| 47801 | 24 917 | 14 489 | 0 | 39 406 | |
| 47802 | 281 566 | 31 982 | 66 586 | 246 962 | |
| 501 | 61 525 | 506 | 15 | 62 016 | |
| 50104 | 61 509 | 506 | 0 | 62 015 | |
| 50121 | 16 | 0 | 15 | 1 | |
| 507 | 2 | 0 | 0 | 2 | |
| 50706 | 2 | 0 | 0 | 2 | |
| 515 | 651 | 0 | 0 | 651 | |
| 51508 | 651 | 0 | 0 | 651 | |
| 602 | 24 179 | 100 160 | 50 080 | 74 259 | |
| 60202 | 24 179 | 100 160 | 50 080 | 74 259 | |
| 603 | 123 837 | 8 370 | 6 961 | 125 246 | |
| 60302 | 8 412 | 1 034 | 1 031 | 8 415 | |
| 60306 | 30 | 123 | 3 | 150 | |
| 60308 | 1 036 | 190 | 215 | 1 011 | |
| 60310 | 0 | 157 | 157 | 0 | |
| 60312 | 98 230 | 6 620 | 5 103 | 99 747 | |
| 60314 | 0 | 4 | 0 | 4 | |
| 60323 | 15 849 | 93 | 201 | 15 741 | |
| 60336 | 280 | 149 | 251 | 178 | |
| 604 | 91 814 | 0 | 0 | 91 814 | |
| 60401 | 73 991 | 0 | 0 | 73 991 | |
| 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 | 1 121 | 820 | 638 | 1 303 | |
| 61002 | 133 | 62 | 0 | 195 | |
| 61008 | 584 | 307 | 211 | 680 | |
| 61009 | 404 | 451 | 427 | 428 | |
| 612 | 0 | 64 352 | 64 352 | 0 | |
| 61209 | 0 | 400 | 400 | 0 | |
| 61212 | 0 | 51 633 | 51 633 | 0 | |
| 61214 | 0 | 12 319 | 12 319 | 0 | |
| 614 | 537 | 0 | 110 | 427 | |
| 61403 | 537 | 0 | 110 | 427 | |
| 617 | 8 892 | 0 | 0 | 8 892 | |
| 61703 | 8 892 | 0 | 0 | 8 892 | |
| 619 | 112 350 | 0 | 0 | 112 350 | |
| 61901 | 7 795 | 0 | 0 | 7 795 | |
| 61903 | 61 230 | 0 | 0 | 61 230 | |
| 61904 | 43 325 | 0 | 0 | 43 325 | |
| 620 | 77 691 | 105 241 | 150 578 | 32 354 | |
| 62001 | 77 691 | 105 241 | 150 578 | 32 354 | |
| 621 | 15 066 | 0 | 0 | 15 066 | |
| 62101 | 15 066 | 0 | 0 | 15 066 | |
| 706 | 689 290 | 112 171 | 10 699 | 790 762 | |
| 70606 | 657 003 | 107 394 | 10 699 | 753 698 | |
| 70607 | 322 | 14 | 0 | 336 | |
| 70608 | 31 429 | 4 672 | 0 | 36 101 | |
| 70611 | 536 | 91 | 0 | 627 | |
| Пассив | |||||
| 102 | 5 935 | 431 | 431 | 5 935 | |
| 10207 | 5 935 | 431 | 431 | 5 935 | |
| 106 | 76 515 | 0 | 0 | 76 515 | |
| 10601 | 66 515 | 0 | 0 | 66 515 | |
| 10614 | 10 000 | 0 | 0 | 10 000 | |
| 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 | 2 108 | 5 510 | 3 972 | 570 | |
| 30109 | 2 108 | 5 510 | 3 972 | 570 | |
| 302 | 8 018 | 110 485 | 102 629 | 162 | |
| 30223 | 8 006 | 106 069 | 98 215 | 152 | |
| 30232 | 12 | 4 415 | 4 413 | 10 | |
| 30236 | 0 | 1 | 1 | 0 | |
| 303 | 928 177 | 192 230 | 280 418 | 1 016 365 | |
| 30301 | 0 | 178 384 | 188 646 | 10 262 | |
| 30305 | 928 177 | 13 846 | 91 772 | 1 006 103 | |
| 306 | 10 | 0 | 0 | 10 | |
| 30607 | 10 | 0 | 0 | 10 | |
| 407 | 141 689 | 1 075 267 | 1 082 400 | 148 822 | |
| 40701 | 7 160 | 228 681 | 226 602 | 5 081 | |
| 40702 | 126 506 | 798 836 | 808 579 | 136 249 | |
| 40703 | 8 023 | 47 750 | 47 219 | 7 492 | |
| 408 | 157 980 | 702 667 | 651 937 | 107 250 | |
| 40802 | 30 404 | 104 705 | 96 996 | 22 695 | |
| 40807 | 17 | 0 | 0 | 17 | |
| 40817 | 123 670 | 517 986 | 476 258 | 81 942 | |
| 40820 | 1 525 | 1 552 | 226 | 199 | |
| 40821 | 2 364 | 78 424 | 78 457 | 2 397 | |
| 409 | 0 | 24 431 | 24 431 | 0 | |
| 40905 | 0 | 180 | 180 | 0 | |
| 40909 | 0 | 1 024 | 1 024 | 0 | |
| 40910 | 0 | 354 | 354 | 0 | |
| 40911 | 0 | 18 747 | 18 747 | 0 | |
| 40912 | 0 | 2 114 | 2 114 | 0 | |
| 40913 | 0 | 2 012 | 2 012 | 0 | |
| 420 | 12 233 | 160 | 159 | 12 232 | |
| 42006 | 233 | 160 | 0 | 73 | |
| 42007 | 12 000 | 0 | 159 | 12 159 | |
| 421 | 1 900 | 0 | 2 000 | 3 900 | |
| 42104 | 1 900 | 0 | 2 000 | 3 900 | |
| 422 | 29 822 | 28 522 | 0 | 1 300 | |
| 42206 | 29 822 | 28 522 | 0 | 1 300 | |
| 423 | 2 398 945 | 209 802 | 223 932 | 2 413 075 | |
| 42301 | 61 | 8 | 0 | 53 | |
| 42304 | 24 327 | 8 805 | 6 341 | 21 863 | |
| 42305 | 3 301 | 1 301 | 4 577 | 6 577 | |
| 42306 | 2 358 911 | 199 285 | 212 902 | 2 372 528 | |
| 42307 | 12 315 | 378 | 82 | 12 019 | |
| 42310 | 5 | 5 | 30 | 30 | |
| 42312 | 20 | 20 | 0 | 0 | |
| 42314 | 5 | 0 | 0 | 5 | |
| 426 | 9 320 | 959 | 99 | 8 460 | |
| 42606 | 9 320 | 959 | 99 | 8 460 | |
| 451 | 20 044 | 295 | 542 | 20 291 | |
| 45115 | 20 044 | 295 | 542 | 20 291 | |
| 452 | 47 482 | 3 101 | 16 133 | 60 514 | |
| 45215 | 47 482 | 3 101 | 16 133 | 60 514 | |
| 454 | 8 419 | 0 | 0 | 8 419 | |
| 45415 | 8 419 | 0 | 0 | 8 419 | |
| 455 | 61 766 | 3 815 | 5 589 | 63 540 | |
| 45515 | 61 766 | 3 815 | 5 589 | 63 540 | |
| 458 | 33 077 | 9 148 | 6 362 | 30 291 | |
| 45818 | 33 077 | 9 148 | 6 362 | 30 291 | |
| 459 | 3 049 | 1 243 | 437 | 2 243 | |
| 45918 | 3 049 | 1 243 | 437 | 2 243 | |
| 471 | 16 083 | 273 | 0 | 15 810 | |
| 47108 | 16 083 | 273 | 0 | 15 810 | |
| 474 | 13 447 | 38 879 | 41 612 | 16 180 | |
| 47407 | 0 | 7 378 | 7 378 | 0 | |
| 47411 | 8 091 | 23 366 | 25 197 | 9 922 | |
| 47416 | 40 | 4 573 | 4 634 | 101 | |
| 47422 | 0 | 30 | 34 | 4 | |
| 47425 | 5 316 | 3 264 | 4 101 | 6 153 | |
| 47426 | 0 | 268 | 268 | 0 | |
| 478 | 63 594 | 44 375 | 2 299 | 21 518 | |
| 47804 | 63 594 | 44 375 | 2 299 | 21 518 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50719 | 1 | 0 | 0 | 1 | |
| 515 | 651 | 0 | 0 | 651 | |
| 51510 | 651 | 0 | 0 | 651 | |
| 602 | 5 073 | 10 517 | 21 034 | 15 590 | |
| 60206 | 5 073 | 10 517 | 21 034 | 15 590 | |
| 603 | 44 025 | 22 903 | 16 988 | 38 110 | |
| 60301 | 1 365 | 4 172 | 2 807 | 0 | |
| 60305 | 4 826 | 12 249 | 10 905 | 3 482 | |
| 60307 | 0 | 19 | 19 | 0 | |
| 60309 | 342 | 349 | 110 | 103 | |
| 60311 | 0 | 231 | 231 | 0 | |
| 60322 | 0 | 9 | 9 | 0 | |
| 60324 | 33 691 | 637 | 255 | 33 309 | |
| 60335 | 3 801 | 5 237 | 2 652 | 1 216 | |
| 604 | 14 374 | 0 | 193 | 14 567 | |
| 60405 | 2 121 | 0 | 0 | 2 121 | |
| 60414 | 12 253 | 0 | 193 | 12 446 | |
| 609 | 104 | 0 | 18 | 122 | |
| 60903 | 104 | 0 | 18 | 122 | |
| 613 | 2 | 0 | 0 | 2 | |
| 61304 | 2 | 0 | 0 | 2 | |
| 617 | 8 892 | 0 | 0 | 8 892 | |
| 61701 | 8 892 | 0 | 0 | 8 892 | |
| 619 | 1 648 | 0 | 480 | 2 128 | |
| 61912 | 1 648 | 0 | 480 | 2 128 | |
| 620 | 506 | 0 | 0 | 506 | |
| 62002 | 506 | 0 | 0 | 506 | |
| 706 | 657 104 | 5 361 | 140 170 | 791 913 | |
| 70601 | 625 733 | 5 329 | 135 495 | 755 899 | |
| 70602 | 273 | 0 | 0 | 273 | |
| 70603 | 31 098 | 32 | 4 675 | 35 741 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 343 254 | 25 053 | 22 864 | 345 443 | |
| 90901 | 68 683 | 8 518 | 9 236 | 67 965 | |
| 90902 | 272 368 | 16 535 | 12 478 | 276 425 | |
| 90909 | 2 203 | 0 | 1 150 | 1 053 | |
| 914 | 3 030 546 | 93 896 | 194 696 | 2 929 746 | |
| 91414 | 2 683 261 | 63 402 | 138 025 | 2 608 638 | |
| 91418 | 347 285 | 30 494 | 56 671 | 321 108 | |
| 915 | 51 453 | 0 | 0 | 51 453 | |
| 91501 | 51 446 | 0 | 0 | 51 446 | |
| 91502 | 7 | 0 | 0 | 7 | |
| 916 | 6 817 | 1 108 | 4 025 | 3 900 | |
| 91604 | 6 817 | 1 108 | 4 025 | 3 900 | |
| 917 | 35 199 | 0 | 0 | 35 199 | |
| 91704 | 35 199 | 0 | 0 | 35 199 | |
| 918 | 126 795 | 0 | 0 | 126 795 | |
| 91802 | 125 306 | 0 | 0 | 125 306 | |
| 91803 | 1 489 | 0 | 0 | 1 489 | |
| 999 | 1 318 095 | 98 548 | 140 309 | 1 276 334 | |
| 99996 | 0 | 9 768 | 6 463 | 3 305 | |
| 99998 | 1 318 095 | 88 780 | 133 846 | 1 273 029 | |
| Пассив | |||||
| 910 | 0 | 5 | 5 | 0 | |
| 91004 | 0 | 5 | 5 | 0 | |
| 913 | 1 224 698 | 133 841 | 85 168 | 1 176 025 | |
| 91311 | 136 997 | 30 010 | 24 928 | 131 915 | |
| 91312 | 966 040 | 13 882 | 17 633 | 969 791 | |
| 91316 | 260 | 260 | 0 | 0 | |
| 91317 | 121 401 | 89 689 | 42 607 | 74 319 | |
| 915 | 93 397 | 0 | 3 607 | 97 004 | |
| 91507 | 87 981 | 0 | 1 347 | 89 328 | |
| 91508 | 5 416 | 0 | 2 260 | 7 676 | |
| 999 | 3 594 064 | 225 747 | 127 572 | 3 495 889 | |
| 99997 | 0 | 6 462 | 9 815 | 3 353 | |
| 99999 | 3 594 064 | 219 285 | 117 757 | 3 492 536 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 9 816 | 6 463 | 3 353 | |
| 93901 | 0 | 9 816 | 6 463 | 3 353 | |
| Пассив | |||||
| 969 | 0 | 6 463 | 9 768 | 3 305 | |
| 96901 | 0 | 6 463 | 9 768 | 3 305 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 60 036 | 37 | 38 | 60 035 | |
| 98000 | 34 | 19 | 21 | 32 | |
| 98010 | 60 001 | 0 | 0 | 60 001 | |
| 98020 | 0 | 18 | 17 | 1 | |
| 98035 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 60 036 | 60 006 | 60 005 | 60 035 | |
| 98050 | 17 | 0 | 60 003 | 60 020 | |
| 98070 | 60 019 | 60 006 | 2 | 15 | |