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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.11.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 472 | 104 | 395 | 6 181 |  |
| 10605 | 6 472 | 104 | 395 | 6 181 | |
| 202 | 196 505 | 970 805 | 927 891 | 239 419 | |
| 20202 | 149 737 | 644 913 | 620 005 | 174 645 | |
| 20207 | 353 | 9 603 | 9 956 | 0 | |
| 20208 | 37 650 | 114 595 | 109 401 | 42 844 | |
| 20209 | 8 765 | 201 694 | 188 529 | 21 930 | |
| 203 | 217 | 987 | 881 | 323 | |
| 20302 | 106 | 268 | 140 | 234 | |
| 20305 | 0 | 359 | 359 | 0 | |
| 20308 | 111 | 360 | 382 | 89 | |
| 301 | 370 106 | 3 625 233 | 3 635 220 | 360 119 | |
| 30102 | 33 838 | 1 710 230 | 1 714 591 | 29 477 | |
| 30110 | 336 268 | 1 915 003 | 1 920 629 | 330 642 | |
| 302 | 14 513 | 1 041 107 | 1 040 524 | 15 096 | |
| 30202 | 11 281 | 497 | 0 | 11 778 | |
| 30204 | 3 123 | 30 | 0 | 3 153 | |
| 30221 | 0 | 1 039 313 | 1 039 313 | 0 | |
| 30233 | 109 | 1 267 | 1 211 | 165 | |
| 304 | 981 | 1 537 080 | 1 537 196 | 865 | |
| 30402 | 981 | 1 523 889 | 1 524 005 | 865 | |
| 30404 | 0 | 10 521 | 10 521 | 0 | |
| 30409 | 0 | 2 670 | 2 670 | 0 | |
| 306 | 72 | 17 | 17 | 72 | |
| 30602 | 72 | 17 | 17 | 72 | |
| 319 | 346 000 | 1 466 500 | 1 494 500 | 318 000 | |
| 31903 | 346 000 | 1 396 500 | 1 494 500 | 248 000 | |
| 31904 | 0 | 70 000 | 0 | 70 000 | |
| 320 | 0 | 30 124 | 30 124 | 0 | |
| 32004 | 0 | 30 124 | 30 124 | 0 | |
| 449 | 4 200 | 0 | 350 | 3 850 | |
| 44906 | 4 200 | 0 | 350 | 3 850 | |
| 451 | 159 948 | 3 136 | 2 004 | 161 080 | |
| 45106 | 4 118 | 256 | 434 | 3 940 | |
| 45107 | 155 830 | 2 880 | 1 570 | 157 140 | |
| 452 | 970 392 | 239 504 | 246 537 | 963 359 | |
| 45201 | 81 530 | 189 371 | 185 906 | 84 995 | |
| 45205 | 200 | 2 740 | 200 | 2 740 | |
| 45206 | 169 748 | 851 | 48 528 | 122 071 | |
| 45207 | 717 264 | 40 542 | 11 503 | 746 303 | |
| 45208 | 1 650 | 6 000 | 400 | 7 250 | |
| 454 | 157 913 | 22 000 | 3 775 | 176 138 | |
| 45406 | 12 540 | 15 000 | 50 | 27 490 | |
| 45407 | 131 641 | 7 000 | 3 725 | 134 916 | |
| 45408 | 13 732 | 0 | 0 | 13 732 | |
| 455 | 254 462 | 56 423 | 55 346 | 255 539 | |
| 45502 | 1 750 | 0 | 1 750 | 0 | |
| 45503 | 0 | 600 | 0 | 600 | |
| 45504 | 6 107 | 2 351 | 5 | 8 453 | |
| 45505 | 43 589 | 7 470 | 3 159 | 47 900 | |
| 45506 | 151 827 | 6 689 | 11 255 | 147 261 | |
| 45507 | 39 465 | 30 240 | 29 491 | 40 214 | |
| 45509 | 11 724 | 9 073 | 9 686 | 11 111 | |
| 458 | 87 646 | 7 109 | 7 095 | 87 660 | |
| 45811 | 434 | 0 | 434 | 0 | |
| 45812 | 44 030 | 2 636 | 1 816 | 44 850 | |
| 45814 | 23 490 | 0 | 0 | 23 490 | |
| 45815 | 19 692 | 4 473 | 4 845 | 19 320 | |
| 459 | 2 203 | 1 646 | 1 709 | 2 140 | |
| 45911 | 0 | 29 | 29 | 0 | |
| 45912 | 475 | 404 | 498 | 381 | |
| 45914 | 299 | 843 | 843 | 299 | |
| 45915 | 1 429 | 370 | 339 | 1 460 | |
| 474 | 44 637 | 245 930 | 233 798 | 56 769 | |
| 47404 | 0 | 2 670 | 2 670 | 0 | |
| 47408 | 0 | 178 817 | 178 817 | 0 | |
| 47415 | 124 | 1 048 | 0 | 1 172 | |
| 47423 | 24 798 | 38 706 | 32 007 | 31 497 | |
| 47427 | 19 715 | 24 689 | 20 304 | 24 100 | |
| 506 | 0 | 2 670 | 2 670 | 0 | |
| 50605 | 0 | 2 386 | 2 386 | 0 | |
| 50606 | 0 | 284 | 284 | 0 | |
| 507 | 15 000 | 2 | 328 | 14 674 | |
| 50706 | 14 984 | 0 | 313 | 14 671 | |
| 50721 | 16 | 2 | 15 | 3 | |
| 514 | 20 602 | 21 267 | 21 849 | 20 020 | |
| 51401 | 0 | 624 | 624 | 0 | |
| 51403 | 20 602 | 20 643 | 21 225 | 20 020 | |
| 525 | 89 | 2 514 | 166 | 2 437 | |
| 52503 | 89 | 2 514 | 166 | 2 437 | |
| 603 | 16 889 | 7 006 | 12 297 | 11 598 | |
| 60302 | 10 371 | 134 | 4 936 | 5 569 | |
| 60306 | 0 | 1 676 | 1 676 | 0 | |
| 60308 | 9 | 28 | 37 | 0 | |
| 60310 | 1 598 | 200 | 260 | 1 538 | |
| 60312 | 3 446 | 4 728 | 5 171 | 3 003 | |
| 60314 | 20 | 0 | 7 | 13 | |
| 60323 | 1 445 | 240 | 210 | 1 475 | |
| 604 | 106 685 | 265 | 0 | 106 950 | |
| 60401 | 106 685 | 265 | 0 | 106 950 | |
| 607 | 1 626 | 0 | 279 | 1 347 | |
| 60701 | 1 615 | 0 | 279 | 1 336 | |
| 60702 | 11 | 0 | 0 | 11 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 13 724 | 573 | 359 | 13 938 | |
| 61002 | 93 | 23 | 25 | 91 | |
| 61008 | 444 | 241 | 274 | 411 | |
| 61009 | 778 | 35 | 59 | 754 | |
| 61011 | 12 409 | 274 | 1 | 12 682 | |
| 612 | 0 | 54 438 | 54 438 | 0 | |
| 61209 | 0 | 29 940 | 29 940 | 0 | |
| 61210 | 0 | 24 333 | 24 333 | 0 | |
| 61213 | 0 | 165 | 165 | 0 | |
| 614 | 2 582 | 58 | 54 | 2 586 | |
| 61403 | 2 582 | 58 | 54 | 2 586 | |
| 706 | 924 433 | 70 898 | 768 | 994 563 | |
| 70606 | 536 350 | 44 941 | 768 | 580 523 | |
| 70608 | 387 856 | 21 111 | 0 | 408 967 | |
| 70609 | 31 | 12 | 0 | 43 | |
| 70611 | 196 | 4 834 | 0 | 5 030 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 56 871 | 14 | 1 | 56 858 | |
| 10601 | 20 055 | 0 | 0 | 20 055 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 16 | 14 | 1 | 3 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 179 507 | 0 | 0 | 179 507 | |
| 10801 | 179 507 | 0 | 0 | 179 507 | |
| 203 | 7 | 1 | 6 | 12 | |
| 20309 | 7 | 1 | 6 | 12 | |
| 302 | 17 149 | 522 636 | 522 917 | 17 430 | |
| 30223 | 16 917 | 505 665 | 505 386 | 16 638 | |
| 30232 | 232 | 16 971 | 17 531 | 792 | |
| 304 | 0 | 3 021 | 3 021 | 0 | |
| 30408 | 0 | 3 021 | 3 021 | 0 | |
| 306 | 72 | 0 | 0 | 72 | |
| 30607 | 72 | 0 | 0 | 72 | |
| 405 | 608 | 0 | 0 | 608 | |
| 40502 | 608 | 0 | 0 | 608 | |
| 406 | 136 064 | 463 862 | 484 322 | 156 524 | |
| 40602 | 136 064 | 463 862 | 484 322 | 156 524 | |
| 407 | 202 794 | 2 507 909 | 2 543 468 | 238 353 | |
| 40701 | 7 097 | 36 025 | 40 241 | 11 313 | |
| 40702 | 194 875 | 2 466 985 | 2 498 169 | 226 059 | |
| 40703 | 822 | 4 899 | 5 058 | 981 | |
| 408 | 96 671 | 485 970 | 477 142 | 87 843 | |
| 40802 | 22 542 | 174 587 | 172 706 | 20 661 | |
| 40807 | 796 | 0 | 0 | 796 | |
| 40817 | 71 679 | 311 320 | 304 409 | 64 768 | |
| 40820 | 1 654 | 63 | 27 | 1 618 | |
| 409 | 674 | 97 972 | 97 411 | 113 | |
| 40905 | 656 | 4 069 | 3 433 | 20 | |
| 40909 | 13 | 2 537 | 2 582 | 58 | |
| 40910 | 0 | 794 | 794 | 0 | |
| 40911 | 2 | 75 655 | 75 688 | 35 | |
| 40912 | 0 | 6 894 | 6 894 | 0 | |
| 40913 | 3 | 8 023 | 8 020 | 0 | |
| 418 | 185 000 | 171 365 | 106 365 | 120 000 | |
| 41803 | 0 | 106 365 | 106 365 | 0 | |
| 41804 | 10 000 | 0 | 0 | 10 000 | |
| 41806 | 175 000 | 65 000 | 0 | 110 000 | |
| 420 | 2 500 | 1 000 | 0 | 1 500 | |
| 42005 | 2 500 | 1 000 | 0 | 1 500 | |
| 421 | 5 580 | 89 | 99 | 5 590 | |
| 42104 | 4 000 | 0 | 0 | 4 000 | |
| 42105 | 280 | 89 | 99 | 290 | |
| 42106 | 1 300 | 0 | 0 | 1 300 | |
| 423 | 1 251 071 | 335 318 | 356 088 | 1 271 841 | |
| 42301 | 27 594 | 102 555 | 105 661 | 30 700 | |
| 42305 | 1 432 | 362 | 20 | 1 090 | |
| 42306 | 1 209 126 | 177 595 | 201 415 | 1 232 946 | |
| 42307 | 12 909 | 54 806 | 48 992 | 7 095 | |
| 42313 | 10 | 0 | 0 | 10 | |
| 426 | 9 | 1 | 0 | 8 | |
| 42601 | 7 | 0 | 0 | 7 | |
| 42607 | 2 | 1 | 0 | 1 | |
| 449 | 882 | 843 | 0 | 39 | |
| 44915 | 882 | 843 | 0 | 39 | |
| 451 | 8 211 | 101 | 157 | 8 267 | |
| 45115 | 8 211 | 101 | 157 | 8 267 | |
| 452 | 145 740 | 5 692 | 3 799 | 143 847 | |
| 45215 | 145 740 | 5 692 | 3 799 | 143 847 | |
| 454 | 7 717 | 1 948 | 5 379 | 11 148 | |
| 45415 | 7 717 | 1 948 | 5 379 | 11 148 | |
| 455 | 28 339 | 747 | 3 835 | 31 427 | |
| 45515 | 28 339 | 747 | 3 835 | 31 427 | |
| 458 | 85 875 | 1 847 | 783 | 84 811 | |
| 45818 | 85 875 | 1 847 | 783 | 84 811 | |
| 459 | 1 745 | 251 | 221 | 1 715 | |
| 45918 | 1 745 | 251 | 221 | 1 715 | |
| 474 | 47 266 | 383 120 | 384 684 | 48 830 | |
| 47403 | 0 | 3 021 | 3 021 | 0 | |
| 47407 | 0 | 178 451 | 178 451 | 0 | |
| 47411 | 26 728 | 12 068 | 12 362 | 27 022 | |
| 47414 | 0 | 51 | 51 | 0 | |
| 47416 | 150 | 8 654 | 8 629 | 125 | |
| 47422 | 1 010 | 177 791 | 177 697 | 916 | |
| 47425 | 17 535 | 1 660 | 2 398 | 18 273 | |
| 47426 | 1 843 | 1 424 | 2 075 | 2 494 | |
| 507 | 6 472 | 394 | 103 | 6 181 | |
| 50720 | 6 472 | 394 | 103 | 6 181 | |
| 523 | 2 428 | 3 392 | 23 905 | 22 941 | |
| 52301 | 0 | 1 696 | 1 696 | 0 | |
| 52302 | 0 | 1 696 | 1 696 | 0 | |
| 52304 | 1 192 | 0 | 0 | 1 192 | |
| 52305 | 0 | 0 | 20 513 | 20 513 | |
| 52306 | 1 236 | 0 | 0 | 1 236 | |
| 524 | 1 062 | 0 | 0 | 1 062 | |
| 52406 | 1 062 | 0 | 0 | 1 062 | |
| 603 | 7 341 | 14 659 | 14 142 | 6 824 | |
| 60301 | 1 875 | 7 030 | 6 390 | 1 235 | |
| 60305 | 1 872 | 5 741 | 5 593 | 1 724 | |
| 60307 | 0 | 27 | 27 | 0 | |
| 60309 | 46 | 31 | 136 | 151 | |
| 60311 | 112 | 295 | 290 | 107 | |
| 60322 | 24 | 1 308 | 1 309 | 25 | |
| 60324 | 3 412 | 227 | 397 | 3 582 | |
| 606 | 30 019 | 0 | 724 | 30 743 | |
| 60601 | 30 019 | 0 | 724 | 30 743 | |
| 609 | 17 | 0 | 0 | 17 | |
| 60903 | 17 | 0 | 0 | 17 | |
| 613 | 252 | 143 | 19 | 128 | |
| 61301 | 154 | 142 | 2 | 14 | |
| 61304 | 98 | 1 | 17 | 114 | |
| 706 | 932 285 | 0 | 70 530 | 1 002 815 | |
| 70601 | 544 009 | 0 | 49 434 | 593 443 | |
| 70603 | 388 244 | 0 | 21 084 | 409 328 | |
| 70604 | 32 | 0 | 12 | 44 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 1 696 | 1 696 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 1 696 | 1 696 | 0 | |
| 909 | 570 754 | 66 515 | 49 727 | 587 542 | |
| 90901 | 164 784 | 16 490 | 27 056 | 154 218 | |
| 90902 | 405 970 | 50 025 | 22 671 | 433 324 | |
| 912 | 18 | 2 | 2 | 18 | |
| 91202 | 11 | 0 | 0 | 11 | |
| 91203 | 6 | 1 | 1 | 6 | |
| 91207 | 1 | 1 | 1 | 1 | |
| 914 | 1 368 742 | 26 100 | 5 680 | 1 389 162 | |
| 91414 | 1 368 742 | 26 100 | 5 680 | 1 389 162 | |
| 915 | 25 530 | 0 | 8 892 | 16 638 | |
| 91501 | 25 512 | 0 | 8 879 | 16 633 | |
| 91502 | 18 | 0 | 13 | 5 | |
| 916 | 16 337 | 4 199 | 3 111 | 17 425 | |
| 91604 | 16 337 | 4 199 | 3 111 | 17 425 | |
| 917 | 14 100 | 0 | 0 | 14 100 | |
| 91704 | 14 100 | 0 | 0 | 14 100 | |
| 918 | 23 715 | 0 | 0 | 23 715 | |
| 91802 | 23 712 | 0 | 0 | 23 712 | |
| 91803 | 3 | 0 | 0 | 3 | |
| 999 | 2 917 853 | 324 935 | 348 871 | 2 893 917 | |
| 99998 | 2 917 853 | 324 935 | 348 871 | 2 893 917 | |
| Пассив | |||||
| 910 | 0 | 527 | 527 | 0 | |
| 91003 | 0 | 497 | 497 | 0 | |
| 91004 | 0 | 30 | 30 | 0 | |
| 912 | 922 | 0 | 14 | 936 | |
| 91211 | 922 | 0 | 14 | 936 | |
| 913 | 2 299 199 | 348 345 | 324 395 | 2 275 249 | |
| 91311 | 40 635 | 52 911 | 63 339 | 51 063 | |
| 91312 | 2 167 218 | 62 482 | 56 333 | 2 161 069 | |
| 91315 | 1 160 | 0 | 0 | 1 160 | |
| 91316 | 31 890 | 8 207 | 3 254 | 26 937 | |
| 91317 | 58 296 | 224 745 | 201 469 | 35 020 | |
| 915 | 617 732 | 0 | 0 | 617 732 | |
| 91507 | 617 732 | 0 | 0 | 617 732 | |
| 999 | 2 019 205 | 66 482 | 95 886 | 2 048 609 | |
| 99999 | 2 019 205 | 66 482 | 95 886 | 2 048 609 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 8 003 498 | 45 230 | 90 327 | 7 958 401 | |
| 98000 | 15 | 111 | 124 | 2 | |
| 98010 | 8 003 483 | 45 000 | 90 093 | 7 958 390 | |
| 98020 | 0 | 119 | 110 | 9 | |
| Пассив | |||||
| 980 | 8 003 498 | 90 135 | 45 038 | 7 958 401 | |
| 98050 | 8 003 497 | 90 135 | 45 038 | 7 958 400 | |
| 98070 | 1 | 0 | 0 | 1 | |