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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.04.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 350 | 0 | 0 | 350 |  |
| 10502 | 350 | 0 | 0 | 350 | |
| 202 | 156 471 | 3 315 830 | 3 320 709 | 151 592 | |
| 20202 | 117 352 | 1 927 805 | 1 936 423 | 108 734 | |
| 20209 | 39 119 | 1 388 025 | 1 384 286 | 42 858 | |
| 301 | 159 017 | 12 246 248 | 12 253 621 | 151 644 | |
| 30102 | 96 379 | 10 564 692 | 10 570 915 | 90 156 | |
| 30110 | 59 133 | 1 681 014 | 1 681 130 | 59 017 | |
| 30114 | 3 505 | 542 | 1 576 | 2 471 | |
| 302 | 36 193 | 2 684 | 3 636 | 35 241 | |
| 30202 | 34 791 | 0 | 1 075 | 33 716 | |
| 30204 | 1 368 | 149 | 0 | 1 517 | |
| 30233 | 34 | 2 535 | 2 561 | 8 | |
| 320 | 480 000 | 8 130 000 | 8 065 000 | 545 000 | |
| 32002 | 0 | 6 220 000 | 5 800 000 | 420 000 | |
| 32003 | 330 000 | 1 610 000 | 1 940 000 | 0 | |
| 32004 | 150 000 | 300 000 | 325 000 | 125 000 | |
| 442 | 914 | 0 | 83 | 831 | |
| 44208 | 914 | 0 | 83 | 831 | |
| 446 | 11 609 | 0 | 310 | 11 299 | |
| 44608 | 11 609 | 0 | 310 | 11 299 | |
| 449 | 78 604 | 1 193 | 5 971 | 73 826 | |
| 44906 | 17 775 | 0 | 677 | 17 098 | |
| 44907 | 57 466 | 1 193 | 5 081 | 53 578 | |
| 44908 | 3 363 | 0 | 213 | 3 150 | |
| 452 | 2 485 136 | 211 862 | 422 606 | 2 274 392 | |
| 45201 | 60 266 | 109 809 | 119 165 | 50 910 | |
| 45203 | 0 | 1 460 | 0 | 1 460 | |
| 45204 | 21 256 | 3 400 | 7 956 | 16 700 | |
| 45205 | 59 598 | 7 300 | 8 327 | 58 571 | |
| 45206 | 380 852 | 21 302 | 227 591 | 174 563 | |
| 45207 | 468 374 | 16 094 | 14 545 | 469 923 | |
| 45208 | 1 494 790 | 52 497 | 45 022 | 1 502 265 | |
| 453 | 1 560 | 3 443 | 2 002 | 3 001 | |
| 45301 | 1 208 | 3 443 | 1 899 | 2 752 | |
| 45306 | 352 | 0 | 103 | 249 | |
| 454 | 253 343 | 10 158 | 11 522 | 251 979 | |
| 45403 | 1 079 | 2 000 | 1 079 | 2 000 | |
| 45404 | 1 921 | 1 650 | 1 171 | 2 400 | |
| 45405 | 300 | 0 | 50 | 250 | |
| 45406 | 2 500 | 0 | 10 | 2 490 | |
| 45407 | 37 109 | 0 | 4 553 | 32 556 | |
| 45408 | 210 434 | 6 508 | 4 659 | 212 283 | |
| 455 | 790 910 | 90 694 | 53 043 | 828 561 | |
| 45503 | 83 | 0 | 3 | 80 | |
| 45504 | 16 | 0 | 7 | 9 | |
| 45505 | 15 133 | 14 200 | 5 711 | 23 622 | |
| 45506 | 122 022 | 8 540 | 8 723 | 121 839 | |
| 45507 | 653 656 | 67 954 | 38 599 | 683 011 | |
| 458 | 170 137 | 2 033 | 4 280 | 167 890 | |
| 45812 | 124 152 | 132 | 3 093 | 121 191 | |
| 45814 | 17 473 | 0 | 314 | 17 159 | |
| 45815 | 28 512 | 1 901 | 873 | 29 540 | |
| 459 | 9 281 | 3 447 | 3 796 | 8 932 | |
| 45912 | 6 802 | 2 732 | 3 568 | 5 966 | |
| 45914 | 242 | 0 | 14 | 228 | |
| 45915 | 2 237 | 715 | 214 | 2 738 | |
| 474 | 51 112 | 72 382 | 68 608 | 54 886 | |
| 47408 | 0 | 27 061 | 27 061 | 0 | |
| 47423 | 9 386 | 10 329 | 8 889 | 10 826 | |
| 47427 | 41 726 | 34 992 | 32 658 | 44 060 | |
| 477 | 2 660 | 0 | 727 | 1 933 | |
| 47701 | 2 660 | 0 | 727 | 1 933 | |
| 478 | 138 093 | 36 448 | 76 014 | 98 527 | |
| 47801 | 2 431 | 0 | 4 | 2 427 | |
| 47802 | 4 883 | 0 | 269 | 4 614 | |
| 47803 | 130 779 | 36 448 | 75 741 | 91 486 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 5 456 | 5 456 | 0 | |
| 51402 | 0 | 5 456 | 5 456 | 0 | |
| 602 | 79 287 | 0 | 1 752 | 77 535 | |
| 60202 | 79 287 | 0 | 1 752 | 77 535 | |
| 603 | 10 246 | 17 346 | 8 458 | 19 134 | |
| 60302 | 724 | 257 | 262 | 719 | |
| 60306 | 8 | 64 | 65 | 7 | |
| 60308 | 0 | 125 | 94 | 31 | |
| 60310 | 356 | 616 | 474 | 498 | |
| 60312 | 8 015 | 7 078 | 7 358 | 7 735 | |
| 60323 | 1 143 | 9 206 | 205 | 10 144 | |
| 604 | 194 157 | 0 | 0 | 194 157 | |
| 60401 | 165 893 | 0 | 0 | 165 893 | |
| 60404 | 536 | 0 | 0 | 536 | |
| 60407 | 335 | 0 | 0 | 335 | |
| 60409 | 27 393 | 0 | 0 | 27 393 | |
| 607 | 45 | 0 | 0 | 45 | |
| 60701 | 45 | 0 | 0 | 45 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 209 535 | 213 775 | 710 | 422 600 | |
| 61002 | 3 | 69 | 5 | 67 | |
| 61008 | 797 | 1 123 | 521 | 1 399 | |
| 61009 | 978 | 108 | 67 | 1 019 | |
| 61010 | 11 | 0 | 0 | 11 | |
| 61011 | 207 746 | 212 475 | 117 | 420 104 | |
| 612 | 0 | 95 536 | 95 536 | 0 | |
| 61209 | 0 | 13 232 | 13 232 | 0 | |
| 61210 | 0 | 5 461 | 5 461 | 0 | |
| 61211 | 0 | 829 | 829 | 0 | |
| 61212 | 0 | 76 014 | 76 014 | 0 | |
| 614 | 4 738 | 518 | 656 | 4 600 | |
| 61403 | 4 738 | 518 | 656 | 4 600 | |
| 706 | 204 523 | 110 207 | 214 | 314 516 | |
| 70606 | 182 350 | 98 745 | 204 | 280 891 | |
| 70608 | 22 163 | 11 462 | 0 | 33 625 | |
| 70611 | 10 | 0 | 10 | 0 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 2 338 | 0 | 0 | 2 338 | |
| 10601 | 2 338 | 0 | 0 | 2 338 | |
| 107 | 10 196 | 0 | 0 | 10 196 | |
| 10701 | 10 196 | 0 | 0 | 10 196 | |
| 108 | 125 379 | 0 | 0 | 125 379 | |
| 10801 | 125 379 | 0 | 0 | 125 379 | |
| 301 | 50 | 14 | 1 | 37 | |
| 30126 | 50 | 14 | 1 | 37 | |
| 302 | 1 | 360 | 359 | 0 | |
| 30223 | 1 | 117 | 116 | 0 | |
| 30232 | 0 | 243 | 243 | 0 | |
| 313 | 0 | 0 | 3 500 | 3 500 | |
| 31308 | 0 | 0 | 3 500 | 3 500 | |
| 405 | 122 | 344 | 345 | 123 | |
| 40502 | 122 | 344 | 345 | 123 | |
| 406 | 103 390 | 67 868 | 35 260 | 70 782 | |
| 40602 | 103 390 | 67 868 | 35 260 | 70 782 | |
| 407 | 712 096 | 2 575 419 | 2 725 669 | 862 346 | |
| 40701 | 173 | 6 522 | 6 357 | 8 | |
| 40702 | 553 184 | 2 451 993 | 2 614 255 | 715 446 | |
| 40703 | 158 739 | 116 904 | 105 057 | 146 892 | |
| 408 | 90 560 | 480 806 | 476 297 | 86 051 | |
| 40802 | 81 208 | 316 417 | 308 835 | 73 626 | |
| 40807 | 4 | 80 | 81 | 5 | |
| 40817 | 7 205 | 137 866 | 137 906 | 7 245 | |
| 40820 | 2 143 | 9 654 | 8 975 | 1 464 | |
| 40821 | 0 | 16 789 | 20 500 | 3 711 | |
| 409 | 1 583 | 110 270 | 109 121 | 434 | |
| 40905 | 0 | 1 916 | 1 916 | 0 | |
| 40907 | 0 | 8 469 | 8 469 | 0 | |
| 40909 | 0 | 6 638 | 6 638 | 0 | |
| 40910 | 0 | 324 | 324 | 0 | |
| 40911 | 1 583 | 90 716 | 89 567 | 434 | |
| 40912 | 0 | 1 801 | 1 801 | 0 | |
| 40913 | 0 | 406 | 406 | 0 | |
| 418 | 24 711 | 21 180 | 0 | 3 531 | |
| 41804 | 765 | 0 | 0 | 765 | |
| 41805 | 2 946 | 180 | 0 | 2 766 | |
| 41806 | 21 000 | 21 000 | 0 | 0 | |
| 420 | 24 000 | 0 | 0 | 24 000 | |
| 42005 | 11 000 | 0 | 0 | 11 000 | |
| 42006 | 13 000 | 0 | 0 | 13 000 | |
| 421 | 220 944 | 6 500 | 1 080 | 215 524 | |
| 42105 | 57 570 | 4 000 | 180 | 53 750 | |
| 42106 | 155 085 | 2 500 | 900 | 153 485 | |
| 42107 | 8 289 | 0 | 0 | 8 289 | |
| 422 | 58 600 | 0 | 0 | 58 600 | |
| 42204 | 10 000 | 0 | 0 | 10 000 | |
| 42205 | 24 500 | 0 | 0 | 24 500 | |
| 42206 | 14 100 | 0 | 0 | 14 100 | |
| 42207 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 2 191 406 | 360 411 | 311 485 | 2 142 480 | |
| 42301 | 75 514 | 66 324 | 76 937 | 86 127 | |
| 42304 | 16 552 | 6 142 | 2 313 | 12 723 | |
| 42305 | 51 612 | 10 787 | 5 907 | 46 732 | |
| 42306 | 1 470 968 | 161 833 | 134 157 | 1 443 292 | |
| 42307 | 574 019 | 115 315 | 92 148 | 550 852 | |
| 42309 | 2 741 | 10 | 23 | 2 754 | |
| 426 | 17 946 | 6 247 | 7 122 | 18 821 | |
| 42601 | 705 | 206 | 6 060 | 6 559 | |
| 42606 | 11 278 | 5 922 | 482 | 5 838 | |
| 42607 | 5 963 | 119 | 580 | 6 424 | |
| 449 | 199 | 58 | 0 | 141 | |
| 44915 | 199 | 58 | 0 | 141 | |
| 452 | 110 852 | 46 167 | 48 246 | 112 931 | |
| 45215 | 110 852 | 46 167 | 48 246 | 112 931 | |
| 454 | 3 279 | 820 | 459 | 2 918 | |
| 45415 | 3 279 | 820 | 459 | 2 918 | |
| 455 | 12 815 | 7 559 | 6 400 | 11 656 | |
| 45515 | 12 815 | 7 559 | 6 400 | 11 656 | |
| 458 | 161 539 | 2 146 | 1 988 | 161 381 | |
| 45818 | 161 539 | 2 146 | 1 988 | 161 381 | |
| 459 | 7 793 | 323 | 344 | 7 814 | |
| 45918 | 7 793 | 323 | 344 | 7 814 | |
| 474 | 50 247 | 122 895 | 116 606 | 43 958 | |
| 47401 | 14 613 | 41 957 | 36 448 | 9 104 | |
| 47405 | 0 | 28 739 | 28 739 | 0 | |
| 47407 | 0 | 27 083 | 27 083 | 0 | |
| 47411 | 21 063 | 16 497 | 14 814 | 19 380 | |
| 47416 | 207 | 4 244 | 4 289 | 252 | |
| 47422 | 155 | 507 | 538 | 186 | |
| 47425 | 9 623 | 2 477 | 2 772 | 9 918 | |
| 47426 | 4 586 | 1 391 | 1 923 | 5 118 | |
| 477 | 80 | 13 | 0 | 67 | |
| 47702 | 80 | 13 | 0 | 67 | |
| 478 | 5 576 | 122 | 54 | 5 508 | |
| 47804 | 5 576 | 122 | 54 | 5 508 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 602 | 930 | 368 | 18 | 580 | |
| 60206 | 930 | 368 | 18 | 580 | |
| 603 | 5 404 | 19 490 | 19 477 | 5 391 | |
| 60301 | 847 | 4 735 | 6 495 | 2 607 | |
| 60305 | 0 | 9 437 | 9 437 | 0 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 1 168 | 3 777 | 2 609 | 0 | |
| 60311 | 1 140 | 857 | 310 | 593 | |
| 60322 | 387 | 629 | 260 | 18 | |
| 60324 | 1 862 | 50 | 361 | 2 173 | |
| 604 | 2 628 | 11 | 0 | 2 617 | |
| 60405 | 2 628 | 11 | 0 | 2 617 | |
| 606 | 75 522 | 0 | 581 | 76 103 | |
| 60601 | 74 078 | 0 | 469 | 74 547 | |
| 60603 | 1 444 | 0 | 112 | 1 556 | |
| 609 | 19 | 0 | 0 | 19 | |
| 60903 | 19 | 0 | 0 | 19 | |
| 610 | 21 484 | 0 | 0 | 21 484 | |
| 61012 | 21 484 | 0 | 0 | 21 484 | |
| 706 | 176 481 | 0 | 129 529 | 306 010 | |
| 70601 | 154 242 | 0 | 118 167 | 272 409 | |
| 70603 | 22 239 | 0 | 11 362 | 33 601 | |
| 708 | 4 518 | 0 | 0 | 4 518 | |
| 70801 | 4 518 | 0 | 0 | 4 518 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 908 | 131 029 | 22 344 | 18 267 | 135 106 | |
| 90803 | 131 029 | 22 344 | 18 267 | 135 106 | |
| 909 | 1 215 858 | 142 932 | 141 409 | 1 217 381 | |
| 90901 | 55 043 | 23 801 | 22 394 | 56 450 | |
| 90902 | 1 160 815 | 119 131 | 119 015 | 1 160 931 | |
| 912 | 7 | 1 | 2 | 6 | |
| 91202 | 6 | 0 | 1 | 5 | |
| 91203 | 0 | 1 | 1 | 0 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 8 492 515 | 422 811 | 732 221 | 8 183 105 | |
| 91414 | 8 355 043 | 356 362 | 653 207 | 8 058 198 | |
| 91417 | 0 | 30 000 | 3 000 | 27 000 | |
| 91418 | 137 472 | 36 449 | 76 014 | 97 907 | |
| 915 | 162 832 | 0 | 39 474 | 123 358 | |
| 91501 | 2 646 | 0 | 560 | 2 086 | |
| 91506 | 160 186 | 0 | 38 914 | 121 272 | |
| 916 | 26 892 | 3 657 | 9 750 | 20 799 | |
| 91604 | 26 892 | 3 657 | 9 750 | 20 799 | |
| 917 | 11 142 | 0 | 0 | 11 142 | |
| 91704 | 11 142 | 0 | 0 | 11 142 | |
| 918 | 108 966 | 0 | 0 | 108 966 | |
| 91802 | 106 259 | 0 | 0 | 106 259 | |
| 91803 | 2 707 | 0 | 0 | 2 707 | |
| 999 | 5 833 949 | 790 649 | 1 102 190 | 5 522 408 | |
| 99998 | 5 833 949 | 790 649 | 1 102 190 | 5 522 408 | |
| Пассив | |||||
| 912 | 1 472 | 0 | 13 | 1 485 | |
| 91211 | 1 472 | 0 | 13 | 1 485 | |
| 913 | 5 829 633 | 1 100 714 | 789 160 | 5 518 079 | |
| 91311 | 191 570 | 48 203 | 22 344 | 165 711 | |
| 91312 | 4 599 679 | 510 757 | 276 221 | 4 365 143 | |
| 91315 | 629 307 | 25 027 | 21 552 | 625 832 | |
| 91316 | 21 105 | 17 661 | 17 661 | 21 105 | |
| 91317 | 217 796 | 411 569 | 451 382 | 257 609 | |
| 91318 | 170 176 | 87 497 | 0 | 82 679 | |
| 915 | 2 844 | 1 476 | 1 476 | 2 844 | |
| 91507 | 2 844 | 1 476 | 1 476 | 2 844 | |
| 999 | 10 149 245 | 940 301 | 590 923 | 9 799 867 | |
| 99999 | 10 149 245 | 940 301 | 590 923 | 9 799 867 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 102 | 4 | 4 | 102 | |
| 98000 | 2 | 4 | 4 | 2 | |
| 98010 | 100 | 0 | 0 | 100 | |
| Пассив | |||||
| 980 | 102 | 4 | 4 | 102 | |
| 98050 | 102 | 4 | 4 | 102 | |