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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.10.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 261 | 0 | 0 | 6 261 |  |
| 10610 | 6 261 | 0 | 0 | 6 261 | |
| 202 | 222 547 | 3 304 401 | 3 292 816 | 234 132 | |
| 20202 | 178 497 | 1 959 737 | 1 954 445 | 183 789 | |
| 20209 | 44 050 | 1 344 664 | 1 338 371 | 50 343 | |
| 301 | 248 173 | 5 093 320 | 5 182 855 | 158 638 | |
| 30102 | 97 427 | 3 330 953 | 3 332 974 | 95 406 | |
| 30110 | 147 579 | 1 750 419 | 1 837 041 | 60 957 | |
| 30114 | 3 167 | 11 948 | 12 840 | 2 275 | |
| 302 | 30 933 | 5 791 | 4 443 | 32 281 | |
| 30202 | 29 184 | 894 | 0 | 30 078 | |
| 30204 | 1 749 | 447 | 0 | 2 196 | |
| 30210 | 0 | 1 200 | 1 200 | 0 | |
| 30233 | 0 | 3 250 | 3 243 | 7 | |
| 320 | 530 000 | 380 000 | 530 000 | 380 000 | |
| 32002 | 355 000 | 380 000 | 355 000 | 380 000 | |
| 32005 | 175 000 | 0 | 175 000 | 0 | |
| 324 | 0 | 5 848 | 0 | 5 848 | |
| 32401 | 0 | 5 848 | 0 | 5 848 | |
| 325 | 0 | 198 | 0 | 198 | |
| 32501 | 0 | 198 | 0 | 198 | |
| 442 | 2 399 | 0 | 85 | 2 314 | |
| 44208 | 2 399 | 0 | 85 | 2 314 | |
| 446 | 8 823 | 0 | 212 | 8 611 | |
| 44608 | 8 823 | 0 | 212 | 8 611 | |
| 449 | 96 494 | 0 | 265 | 96 229 | |
| 44904 | 10 000 | 0 | 0 | 10 000 | |
| 44906 | 25 000 | 0 | 0 | 25 000 | |
| 44907 | 14 321 | 0 | 167 | 14 154 | |
| 44908 | 47 173 | 0 | 98 | 47 075 | |
| 452 | 1 765 489 | 299 584 | 240 587 | 1 824 486 | |
| 45201 | 69 019 | 137 011 | 123 540 | 82 490 | |
| 45203 | 2 000 | 0 | 2 000 | 0 | |
| 45204 | 16 380 | 12 530 | 16 380 | 12 530 | |
| 45205 | 48 585 | 5 400 | 4 070 | 49 915 | |
| 45206 | 47 864 | 5 300 | 4 730 | 48 434 | |
| 45207 | 221 566 | 116 622 | 32 176 | 306 012 | |
| 45208 | 1 360 075 | 22 721 | 57 691 | 1 325 105 | |
| 454 | 318 031 | 9 511 | 7 705 | 319 837 | |
| 45404 | 1 000 | 0 | 1 000 | 0 | |
| 45405 | 4 570 | 1 000 | 0 | 5 570 | |
| 45406 | 9 481 | 0 | 437 | 9 044 | |
| 45407 | 20 699 | 1 433 | 652 | 21 480 | |
| 45408 | 282 281 | 7 078 | 5 616 | 283 743 | |
| 455 | 793 279 | 66 502 | 45 011 | 814 770 | |
| 45503 | 33 | 0 | 3 | 30 | |
| 45504 | 180 | 10 | 165 | 25 | |
| 45505 | 19 455 | 11 842 | 6 890 | 24 407 | |
| 45506 | 153 771 | 22 875 | 11 294 | 165 352 | |
| 45507 | 619 840 | 31 775 | 26 659 | 624 956 | |
| 458 | 165 374 | 8 698 | 1 907 | 172 165 | |
| 45812 | 140 654 | 7 747 | 897 | 147 504 | |
| 45814 | 4 731 | 0 | 143 | 4 588 | |
| 45815 | 19 989 | 951 | 867 | 20 073 | |
| 459 | 5 000 | 867 | 433 | 5 434 | |
| 45912 | 2 961 | 694 | 281 | 3 374 | |
| 45914 | 121 | 0 | 29 | 92 | |
| 45915 | 1 918 | 173 | 123 | 1 968 | |
| 474 | 165 009 | 82 269 | 92 852 | 154 426 | |
| 47408 | 0 | 46 443 | 46 443 | 0 | |
| 47423 | 122 058 | 4 472 | 14 543 | 111 987 | |
| 47427 | 42 951 | 31 354 | 31 866 | 42 439 | |
| 478 | 38 557 | 39 537 | 13 366 | 64 728 | |
| 47801 | 2 352 | 0 | 5 | 2 347 | |
| 47802 | 34 346 | 39 537 | 12 103 | 61 780 | |
| 47803 | 1 859 | 0 | 1 258 | 601 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 7 984 | 7 984 | 0 | |
| 51401 | 0 | 2 994 | 2 994 | 0 | |
| 51402 | 0 | 4 990 | 4 990 | 0 | |
| 602 | 77 535 | 0 | 0 | 77 535 | |
| 60202 | 77 535 | 0 | 0 | 77 535 | |
| 603 | 140 586 | 219 133 | 165 417 | 194 302 | |
| 60302 | 9 499 | 624 | 2 957 | 7 166 | |
| 60306 | 0 | 54 | 54 | 0 | |
| 60308 | 6 | 299 | 273 | 32 | |
| 60310 | 303 | 16 074 | 388 | 15 989 | |
| 60312 | 129 257 | 201 964 | 161 623 | 169 598 | |
| 60323 | 1 521 | 118 | 122 | 1 517 | |
| 604 | 420 572 | 0 | 0 | 420 572 | |
| 60401 | 198 552 | 0 | 0 | 198 552 | |
| 60404 | 1 226 | 0 | 0 | 1 226 | |
| 60406 | 56 | 0 | 0 | 56 | |
| 60407 | 204 392 | 0 | 0 | 204 392 | |
| 60409 | 16 346 | 0 | 0 | 16 346 | |
| 607 | 0 | 134 267 | 0 | 134 267 | |
| 60701 | 0 | 134 267 | 0 | 134 267 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 276 685 | 59 435 | 48 400 | 287 720 | |
| 61002 | 14 | 91 | 105 | 0 | |
| 61008 | 437 | 248 | 311 | 374 | |
| 61009 | 547 | 281 | 361 | 467 | |
| 61010 | 2 | 0 | 0 | 2 | |
| 61011 | 275 685 | 58 815 | 47 623 | 286 877 | |
| 612 | 0 | 80 087 | 80 087 | 0 | |
| 61209 | 0 | 54 957 | 54 957 | 0 | |
| 61210 | 0 | 8 000 | 8 000 | 0 | |
| 61212 | 0 | 13 365 | 13 365 | 0 | |
| 61214 | 0 | 3 765 | 3 765 | 0 | |
| 614 | 4 070 | 105 | 799 | 3 376 | |
| 61403 | 4 070 | 105 | 799 | 3 376 | |
| 706 | 1 167 167 | 182 180 | 156 | 1 349 191 | |
| 70606 | 826 299 | 141 104 | 156 | 967 247 | |
| 70608 | 339 991 | 39 308 | 0 | 379 299 | |
| 70611 | 877 | 1 768 | 0 | 2 645 | |
| Пассив | |||||
| 102 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 10208 | 1 306 270 | 0 | 0 | 1 306 270 | |
| 106 | 33 637 | 0 | 0 | 33 637 | |
| 10601 | 33 637 | 0 | 0 | 33 637 | |
| 107 | 10 530 | 0 | 0 | 10 530 | |
| 10701 | 10 530 | 0 | 0 | 10 530 | |
| 108 | 130 016 | 0 | 0 | 130 016 | |
| 10801 | 130 016 | 0 | 0 | 130 016 | |
| 301 | 0 | 84 884 | 84 943 | 59 | |
| 30109 | 0 | 84 884 | 84 923 | 39 | |
| 30126 | 0 | 0 | 20 | 20 | |
| 302 | 0 | 543 | 543 | 0 | |
| 30232 | 0 | 487 | 487 | 0 | |
| 30236 | 0 | 56 | 56 | 0 | |
| 313 | 29 005 | 2 701 | 0 | 26 304 | |
| 31306 | 2 570 | 0 | 0 | 2 570 | |
| 31307 | 16 067 | 2 180 | 0 | 13 887 | |
| 31308 | 10 368 | 521 | 0 | 9 847 | |
| 320 | 2 000 | 7 789 | 5 789 | 0 | |
| 32015 | 2 000 | 7 789 | 5 789 | 0 | |
| 324 | 0 | 0 | 5 848 | 5 848 | |
| 32403 | 0 | 0 | 5 848 | 5 848 | |
| 325 | 0 | 0 | 198 | 198 | |
| 32505 | 0 | 0 | 198 | 198 | |
| 405 | 30 | 267 | 267 | 30 | |
| 40502 | 30 | 267 | 267 | 30 | |
| 406 | 72 183 | 353 530 | 377 461 | 96 114 | |
| 40602 | 72 183 | 353 530 | 377 461 | 96 114 | |
| 407 | 709 568 | 2 942 153 | 2 974 968 | 742 383 | |
| 40702 | 558 539 | 2 827 685 | 2 858 992 | 589 846 | |
| 40703 | 151 029 | 114 468 | 115 976 | 152 537 | |
| 408 | 105 694 | 622 651 | 640 060 | 123 103 | |
| 40802 | 87 382 | 460 758 | 477 270 | 103 894 | |
| 40817 | 7 430 | 103 776 | 105 251 | 8 905 | |
| 40820 | 3 856 | 21 139 | 21 137 | 3 854 | |
| 40821 | 7 026 | 36 978 | 36 402 | 6 450 | |
| 409 | 797 | 98 954 | 99 353 | 1 196 | |
| 40905 | 11 | 2 665 | 2 659 | 5 | |
| 40907 | 0 | 44 510 | 44 510 | 0 | |
| 40909 | 0 | 12 781 | 12 781 | 0 | |
| 40910 | 0 | 1 411 | 1 411 | 0 | |
| 40911 | 786 | 33 650 | 34 055 | 1 191 | |
| 40912 | 0 | 3 525 | 3 525 | 0 | |
| 40913 | 0 | 412 | 412 | 0 | |
| 418 | 40 826 | 0 | 0 | 40 826 | |
| 41806 | 40 826 | 0 | 0 | 40 826 | |
| 420 | 7 000 | 0 | 0 | 7 000 | |
| 42005 | 3 000 | 0 | 0 | 3 000 | |
| 42006 | 4 000 | 0 | 0 | 4 000 | |
| 421 | 47 860 | 6 575 | 8 050 | 49 335 | |
| 42103 | 10 997 | 575 | 5 000 | 15 422 | |
| 42104 | 4 470 | 3 000 | 0 | 1 470 | |
| 42105 | 4 470 | 3 000 | 3 050 | 4 520 | |
| 42106 | 26 458 | 0 | 0 | 26 458 | |
| 42107 | 1 465 | 0 | 0 | 1 465 | |
| 422 | 130 640 | 15 500 | 15 000 | 130 140 | |
| 42204 | 95 140 | 0 | 0 | 95 140 | |
| 42205 | 25 500 | 15 500 | 15 000 | 25 000 | |
| 42207 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 2 138 891 | 559 727 | 564 601 | 2 143 765 | |
| 42301 | 87 656 | 138 223 | 132 693 | 82 126 | |
| 42304 | 75 165 | 52 136 | 11 313 | 34 342 | |
| 42305 | 727 331 | 240 765 | 86 330 | 572 896 | |
| 42306 | 967 459 | 52 993 | 248 810 | 1 163 276 | |
| 42307 | 278 735 | 75 610 | 85 455 | 288 580 | |
| 42309 | 2 545 | 0 | 0 | 2 545 | |
| 426 | 26 902 | 2 824 | 2 823 | 26 901 | |
| 42601 | 823 | 0 | 28 | 851 | |
| 42604 | 0 | 0 | 331 | 331 | |
| 42605 | 1 020 | 451 | 101 | 670 | |
| 42606 | 16 682 | 1 624 | 1 910 | 16 968 | |
| 42607 | 8 377 | 749 | 453 | 8 081 | |
| 449 | 1 769 | 1 | 0 | 1 768 | |
| 44915 | 1 769 | 1 | 0 | 1 768 | |
| 452 | 67 210 | 50 325 | 45 131 | 62 016 | |
| 45215 | 67 210 | 50 325 | 45 131 | 62 016 | |
| 454 | 3 459 | 157 | 109 | 3 411 | |
| 45415 | 3 459 | 157 | 109 | 3 411 | |
| 455 | 18 149 | 5 185 | 6 465 | 19 429 | |
| 45515 | 18 149 | 5 185 | 6 465 | 19 429 | |
| 458 | 164 218 | 1 687 | 8 519 | 171 050 | |
| 45818 | 164 218 | 1 687 | 8 519 | 171 050 | |
| 459 | 4 797 | 322 | 630 | 5 105 | |
| 45918 | 4 797 | 322 | 630 | 5 105 | |
| 474 | 90 286 | 139 244 | 128 209 | 79 251 | |
| 47401 | 116 | 108 | 0 | 8 | |
| 47405 | 0 | 43 431 | 43 431 | 0 | |
| 47407 | 0 | 46 816 | 46 816 | 0 | |
| 47411 | 43 223 | 25 935 | 17 967 | 35 255 | |
| 47416 | 40 | 7 888 | 8 016 | 168 | |
| 47422 | 215 | 392 | 389 | 212 | |
| 47425 | 42 467 | 12 775 | 9 684 | 39 376 | |
| 47426 | 4 225 | 1 899 | 1 906 | 4 232 | |
| 478 | 7 062 | 13 745 | 16 157 | 9 474 | |
| 47804 | 7 062 | 13 745 | 16 157 | 9 474 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 523 | 0 | 70 437 | 70 437 | 0 | |
| 52301 | 0 | 20 437 | 20 437 | 0 | |
| 52303 | 0 | 12 500 | 12 500 | 0 | |
| 52304 | 0 | 26 500 | 26 500 | 0 | |
| 52305 | 0 | 11 000 | 11 000 | 0 | |
| 602 | 5 053 | 0 | 0 | 5 053 | |
| 60206 | 5 053 | 0 | 0 | 5 053 | |
| 603 | 43 560 | 35 379 | 36 675 | 44 856 | |
| 60301 | 488 | 5 933 | 7 622 | 2 177 | |
| 60305 | 0 | 9 431 | 9 431 | 0 | |
| 60307 | 0 | 6 | 6 | 0 | |
| 60309 | 795 | 2 682 | 1 887 | 0 | |
| 60311 | 3 199 | 8 716 | 9 683 | 4 166 | |
| 60322 | 1 066 | 8 374 | 7 309 | 1 | |
| 60324 | 38 012 | 237 | 737 | 38 512 | |
| 604 | 25 167 | 23 | 8 | 25 152 | |
| 60405 | 25 167 | 23 | 8 | 25 152 | |
| 606 | 83 912 | 0 | 496 | 84 408 | |
| 60601 | 81 540 | 0 | 429 | 81 969 | |
| 60603 | 2 372 | 0 | 67 | 2 439 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60903 | 27 | 0 | 0 | 27 | |
| 610 | 42 837 | 952 | 433 | 42 318 | |
| 61012 | 42 837 | 952 | 433 | 42 318 | |
| 617 | 6 261 | 0 | 0 | 6 261 | |
| 61701 | 6 261 | 0 | 0 | 6 261 | |
| 706 | 1 128 405 | 1 | 186 720 | 1 315 124 | |
| 70601 | 789 227 | 1 | 147 540 | 936 766 | |
| 70603 | 339 178 | 0 | 39 180 | 378 358 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 908 | 88 042 | 11 046 | 6 881 | 92 207 | |
| 90803 | 88 042 | 11 046 | 6 881 | 92 207 | |
| 909 | 430 013 | 49 862 | 36 954 | 442 921 | |
| 90901 | 46 215 | 13 294 | 8 082 | 51 427 | |
| 90902 | 376 160 | 36 419 | 28 708 | 383 871 | |
| 90909 | 7 638 | 149 | 164 | 7 623 | |
| 912 | 4 | 0 | 0 | 4 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 8 662 950 | 462 766 | 112 495 | 9 013 221 | |
| 91412 | 93 717 | 0 | 0 | 93 717 | |
| 91414 | 8 482 991 | 420 529 | 99 134 | 8 804 386 | |
| 91417 | 51 496 | 2 700 | 0 | 54 196 | |
| 91418 | 34 746 | 39 537 | 13 361 | 60 922 | |
| 915 | 9 710 | 131 | 109 | 9 732 | |
| 91501 | 2 420 | 131 | 109 | 2 442 | |
| 91506 | 7 290 | 0 | 0 | 7 290 | |
| 916 | 16 764 | 1 374 | 2 051 | 16 087 | |
| 91604 | 16 764 | 1 374 | 2 051 | 16 087 | |
| 917 | 13 853 | 0 | 2 | 13 851 | |
| 91704 | 13 853 | 0 | 2 | 13 851 | |
| 918 | 147 708 | 0 | 0 | 147 708 | |
| 91802 | 144 205 | 0 | 0 | 144 205 | |
| 91803 | 3 503 | 0 | 0 | 3 503 | |
| 999 | 5 121 802 | 611 525 | 449 782 | 5 283 545 | |
| 99998 | 5 121 802 | 611 525 | 449 782 | 5 283 545 | |
| Пассив | |||||
| 910 | 0 | 1 341 | 1 341 | 0 | |
| 91003 | 0 | 894 | 894 | 0 | |
| 91004 | 0 | 447 | 447 | 0 | |
| 912 | 1 712 | 0 | 14 | 1 726 | |
| 91211 | 1 712 | 0 | 14 | 1 726 | |
| 913 | 5 107 856 | 448 411 | 599 493 | 5 258 938 | |
| 91311 | 125 956 | 6 882 | 11 046 | 130 120 | |
| 91312 | 3 820 015 | 181 108 | 354 324 | 3 993 231 | |
| 91315 | 922 597 | 22 471 | 9 737 | 909 863 | |
| 91316 | 6 495 | 8 000 | 23 000 | 21 495 | |
| 91317 | 191 391 | 217 512 | 201 386 | 175 265 | |
| 91318 | 41 402 | 12 438 | 0 | 28 964 | |
| 915 | 12 234 | 31 | 10 678 | 22 881 | |
| 91507 | 12 234 | 31 | 10 678 | 22 881 | |
| 999 | 9 369 048 | 152 541 | 519 228 | 9 735 735 | |
| 99999 | 9 369 048 | 152 541 | 519 228 | 9 735 735 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 102 | 10 | 10 | 102 | |
| 98000 | 2 | 10 | 10 | 2 | |
| 98010 | 100 | 0 | 0 | 100 | |
| Пассив | |||||
| 980 | 102 | 10 | 10 | 102 | |
| 98050 | 102 | 10 | 10 | 102 | |