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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 56 235 | 0 | 11 192 | 45 043 |  |
| 10605 | 56 235 | 0 | 11 192 | 45 043 | |
| 202 | 81 490 | 1 757 269 | 1 734 644 | 104 115 | |
| 20202 | 40 694 | 761 814 | 756 964 | 45 544 | |
| 20207 | 16 293 | 338 643 | 348 359 | 6 577 | |
| 20208 | 20 021 | 157 750 | 125 777 | 51 994 | |
| 20209 | 4 482 | 499 062 | 503 544 | 0 | |
| 203 | 245 | 377 | 408 | 214 | |
| 20305 | 0 | 118 | 118 | 0 | |
| 20308 | 245 | 259 | 290 | 214 | |
| 301 | 65 236 | 2 580 405 | 2 479 649 | 165 992 | |
| 30102 | 29 576 | 1 970 253 | 1 981 210 | 18 619 | |
| 30110 | 21 022 | 595 842 | 484 179 | 132 685 | |
| 30114 | 949 | 12 921 | 13 013 | 857 | |
| 30118 | 13 689 | 1 389 | 1 247 | 13 831 | |
| 302 | 24 762 | 712 | 15 | 25 459 | |
| 30202 | 24 195 | 699 | 0 | 24 894 | |
| 30204 | 567 | 0 | 2 | 565 | |
| 30233 | 0 | 13 | 13 | 0 | |
| 303 | 210 590 | 1 688 569 | 1 656 011 | 243 148 | |
| 30302 | 23 090 | 1 619 469 | 1 554 911 | 87 648 | |
| 30306 | 187 500 | 69 100 | 101 100 | 155 500 | |
| 304 | 3 048 | 1 454 042 | 1 452 924 | 4 166 | |
| 30402 | 3 048 | 1 231 324 | 1 230 206 | 4 166 | |
| 30404 | 0 | 204 574 | 204 574 | 0 | |
| 30409 | 0 | 18 144 | 18 144 | 0 | |
| 319 | 40 000 | 930 000 | 710 000 | 260 000 | |
| 31901 | 20 000 | 120 000 | 140 000 | 0 | |
| 31902 | 0 | 140 000 | 140 000 | 0 | |
| 31903 | 20 000 | 410 000 | 430 000 | 0 | |
| 31904 | 0 | 260 000 | 0 | 260 000 | |
| 442 | 754 773 | 5 000 | 201 095 | 558 678 | |
| 44206 | 200 000 | 0 | 200 000 | 0 | |
| 44207 | 503 332 | 0 | 334 | 502 998 | |
| 44208 | 27 097 | 5 000 | 708 | 31 389 | |
| 44209 | 24 344 | 0 | 53 | 24 291 | |
| 449 | 5 350 | 0 | 700 | 4 650 | |
| 44906 | 1 500 | 0 | 0 | 1 500 | |
| 44908 | 3 850 | 0 | 700 | 3 150 | |
| 451 | 11 700 | 0 | 0 | 11 700 | |
| 45107 | 11 660 | 0 | 0 | 11 660 | |
| 45108 | 40 | 0 | 0 | 40 | |
| 452 | 218 239 | 56 126 | 74 526 | 199 839 | |
| 45201 | 10 392 | 12 807 | 13 093 | 10 106 | |
| 45204 | 8 584 | 0 | 8 584 | 0 | |
| 45205 | 5 057 | 20 409 | 319 | 25 147 | |
| 45206 | 54 202 | 13 260 | 32 859 | 34 603 | |
| 45207 | 76 385 | 6 650 | 18 586 | 64 449 | |
| 45208 | 63 619 | 3 000 | 1 085 | 65 534 | |
| 453 | 49 631 | 0 | 41 210 | 8 421 | |
| 45306 | 44 225 | 0 | 40 900 | 3 325 | |
| 45307 | 5 406 | 0 | 310 | 5 096 | |
| 454 | 229 923 | 44 475 | 20 378 | 254 020 | |
| 45401 | 6 703 | 13 530 | 13 398 | 6 835 | |
| 45404 | 174 | 2 650 | 1 400 | 1 424 | |
| 45405 | 500 | 8 200 | 300 | 8 400 | |
| 45406 | 12 240 | 10 600 | 428 | 22 412 | |
| 45407 | 155 685 | 8 714 | 4 195 | 160 204 | |
| 45408 | 54 621 | 781 | 657 | 54 745 | |
| 455 | 143 609 | 7 004 | 8 496 | 142 117 | |
| 45505 | 2 002 | 675 | 483 | 2 194 | |
| 45506 | 32 342 | 2 783 | 1 774 | 33 351 | |
| 45507 | 108 672 | 1 843 | 4 308 | 106 207 | |
| 45509 | 593 | 1 703 | 1 931 | 365 | |
| 458 | 45 444 | 10 592 | 8 922 | 47 114 | |
| 45812 | 31 721 | 2 224 | 3 942 | 30 003 | |
| 45813 | 0 | 8 278 | 4 237 | 4 041 | |
| 45814 | 10 582 | 25 | 69 | 10 538 | |
| 45815 | 3 141 | 65 | 674 | 2 532 | |
| 459 | 86 | 20 | 54 | 52 | |
| 45912 | 9 | 0 | 9 | 0 | |
| 45914 | 7 | 0 | 0 | 7 | |
| 45915 | 70 | 20 | 45 | 45 | |
| 474 | 10 471 | 149 329 | 152 543 | 7 257 | |
| 47404 | 9 758 | 50 686 | 53 726 | 6 718 | |
| 47408 | 0 | 36 591 | 36 591 | 0 | |
| 47423 | 690 | 60 060 | 60 359 | 391 | |
| 47427 | 23 | 1 992 | 1 867 | 148 | |
| 502 | 495 583 | 2 920 | 5 080 | 493 423 | |
| 50205 | 495 326 | 2 920 | 4 929 | 493 317 | |
| 50221 | 257 | 0 | 151 | 106 | |
| 506 | 6 860 | 14 375 | 18 559 | 2 676 | |
| 50605 | 1 528 | 4 141 | 5 669 | 0 | |
| 50606 | 5 332 | 10 219 | 12 875 | 2 676 | |
| 50621 | 0 | 15 | 15 | 0 | |
| 507 | 54 298 | 13 | 0 | 54 311 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 27 097 | 0 | 0 | 27 097 | |
| 50721 | 0 | 13 | 0 | 13 | |
| 509 | 1 | 3 | 4 | 0 | |
| 50905 | 1 | 3 | 4 | 0 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 602 | 250 | 0 | 250 | 0 | |
| 60202 | 250 | 0 | 250 | 0 | |
| 603 | 19 768 | 5 648 | 4 667 | 20 749 | |
| 60302 | 1 073 | 1 534 | 381 | 2 226 | |
| 60308 | 16 | 733 | 639 | 110 | |
| 60310 | 7 237 | 190 | 85 | 7 342 | |
| 60312 | 10 929 | 3 102 | 3 562 | 10 469 | |
| 60323 | 513 | 89 | 0 | 602 | |
| 604 | 288 693 | 53 | 26 | 288 720 | |
| 60401 | 286 205 | 53 | 26 | 286 232 | |
| 60404 | 2 488 | 0 | 0 | 2 488 | |
| 607 | 991 | 1 356 | 602 | 1 745 | |
| 60701 | 991 | 807 | 602 | 1 196 | |
| 60702 | 0 | 549 | 0 | 549 | |
| 610 | 21 459 | 1 741 | 678 | 22 522 | |
| 61002 | 60 | 81 | 93 | 48 | |
| 61008 | 662 | 431 | 369 | 724 | |
| 61009 | 383 | 113 | 216 | 280 | |
| 61010 | 11 | 0 | 0 | 11 | |
| 61011 | 20 343 | 1 116 | 0 | 21 459 | |
| 612 | 0 | 19 231 | 19 231 | 0 | |
| 61209 | 0 | 579 | 579 | 0 | |
| 61210 | 0 | 18 602 | 18 602 | 0 | |
| 61213 | 0 | 50 | 50 | 0 | |
| 614 | 1 895 | 78 | 115 | 1 858 | |
| 61403 | 1 895 | 78 | 115 | 1 858 | |
| 706 | 472 139 | 46 497 | 1 591 | 517 045 | |
| 70606 | 398 649 | 39 974 | 69 | 438 554 | |
| 70607 | 282 | 112 | 307 | 87 | |
| 70608 | 35 304 | 2 995 | 0 | 38 299 | |
| 70609 | 21 083 | 2 539 | 0 | 23 622 | |
| 70611 | 16 821 | 877 | 1 215 | 16 483 | |
| Пассив | |||||
| 102 | 9 000 | 1 | 1 | 9 000 | |
| 10207 | 9 000 | 1 | 1 | 9 000 | |
| 106 | 148 100 | 151 | 13 | 147 962 | |
| 10601 | 147 169 | 0 | 0 | 147 169 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 257 | 151 | 13 | 119 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 739 377 | 0 | 0 | 739 377 | |
| 10801 | 739 377 | 0 | 0 | 739 377 | |
| 203 | 7 791 | 852 | 1 996 | 8 935 | |
| 20309 | 7 791 | 852 | 1 996 | 8 935 | |
| 301 | 26 | 21 | 16 | 21 | |
| 30109 | 26 | 21 | 16 | 21 | |
| 302 | 357 | 92 851 | 92 494 | 0 | |
| 30222 | 0 | 51 | 51 | 0 | |
| 30223 | 357 | 92 800 | 92 443 | 0 | |
| 303 | 210 590 | 1 656 011 | 1 688 569 | 243 148 | |
| 30301 | 23 090 | 1 554 911 | 1 619 469 | 87 648 | |
| 30305 | 187 500 | 101 100 | 69 100 | 155 500 | |
| 304 | 0 | 29 892 | 29 892 | 0 | |
| 30408 | 0 | 29 892 | 29 892 | 0 | |
| 306 | 1 842 | 4 248 | 6 483 | 4 077 | |
| 30601 | 1 842 | 4 248 | 6 483 | 4 077 | |
| 404 | 1 193 | 35 884 | 36 579 | 1 888 | |
| 40404 | 1 193 | 35 884 | 36 579 | 1 888 | |
| 405 | 51 215 | 79 449 | 83 958 | 55 724 | |
| 40502 | 51 215 | 79 449 | 83 958 | 55 724 | |
| 406 | 24 065 | 106 305 | 114 291 | 32 051 | |
| 40602 | 18 178 | 65 372 | 71 152 | 23 958 | |
| 40603 | 5 887 | 40 933 | 43 139 | 8 093 | |
| 407 | 390 408 | 1 582 791 | 1 627 075 | 434 692 | |
| 40701 | 2 297 | 10 528 | 17 805 | 9 574 | |
| 40702 | 352 371 | 1 504 784 | 1 547 287 | 394 874 | |
| 40703 | 35 740 | 67 479 | 61 983 | 30 244 | |
| 408 | 213 642 | 731 539 | 783 799 | 265 902 | |
| 40802 | 67 075 | 504 985 | 525 008 | 87 098 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 435 | 665 | 621 | 391 | |
| 40817 | 144 322 | 161 447 | 190 888 | 173 763 | |
| 40820 | 193 | 263 | 290 | 220 | |
| 40821 | 1 611 | 64 179 | 66 992 | 4 424 | |
| 409 | 3 827 | 209 806 | 206 110 | 131 | |
| 40905 | 0 | 7 912 | 7 944 | 32 | |
| 40906 | 0 | 56 302 | 56 302 | 0 | |
| 40909 | 0 | 3 330 | 3 336 | 6 | |
| 40910 | 0 | 618 | 618 | 0 | |
| 40911 | 3 827 | 128 938 | 125 204 | 93 | |
| 40912 | 0 | 9 167 | 9 167 | 0 | |
| 40913 | 0 | 3 539 | 3 539 | 0 | |
| 415 | 20 000 | 20 000 | 20 000 | 20 000 | |
| 41505 | 20 000 | 20 000 | 0 | 0 | |
| 41506 | 0 | 0 | 20 000 | 20 000 | |
| 421 | 73 150 | 8 050 | 4 800 | 69 900 | |
| 42104 | 8 050 | 8 050 | 0 | 0 | |
| 42105 | 17 500 | 0 | 4 800 | 22 300 | |
| 42106 | 35 100 | 0 | 0 | 35 100 | |
| 42107 | 12 500 | 0 | 0 | 12 500 | |
| 422 | 1 800 | 0 | 0 | 1 800 | |
| 42205 | 1 400 | 0 | 0 | 1 400 | |
| 42206 | 400 | 0 | 0 | 400 | |
| 423 | 573 305 | 220 378 | 220 486 | 573 413 | |
| 42301 | 28 704 | 24 148 | 24 651 | 29 207 | |
| 42303 | 12 079 | 17 235 | 12 809 | 7 653 | |
| 42304 | 446 070 | 167 858 | 177 394 | 455 606 | |
| 42305 | 68 190 | 8 754 | 5 485 | 64 921 | |
| 42306 | 18 262 | 2 383 | 147 | 16 026 | |
| 426 | 270 | 9 | 308 | 569 | |
| 42601 | 35 | 9 | 8 | 34 | |
| 42604 | 235 | 0 | 300 | 535 | |
| 449 | 978 | 175 | 0 | 803 | |
| 44915 | 978 | 175 | 0 | 803 | |
| 451 | 0 | 0 | 117 | 117 | |
| 45115 | 0 | 0 | 117 | 117 | |
| 452 | 46 623 | 9 614 | 3 817 | 40 826 | |
| 45215 | 46 623 | 9 614 | 3 817 | 40 826 | |
| 453 | 450 | 409 | 0 | 41 | |
| 45315 | 450 | 409 | 0 | 41 | |
| 454 | 16 905 | 1 243 | 662 | 16 324 | |
| 45415 | 16 905 | 1 243 | 662 | 16 324 | |
| 455 | 3 685 | 1 986 | 1 298 | 2 997 | |
| 45515 | 3 685 | 1 986 | 1 298 | 2 997 | |
| 458 | 45 088 | 7 505 | 9 422 | 47 005 | |
| 45818 | 45 088 | 7 505 | 9 422 | 47 005 | |
| 459 | 33 | 6 | 2 | 29 | |
| 45918 | 33 | 6 | 2 | 29 | |
| 474 | 8 244 | 189 925 | 187 563 | 5 882 | |
| 47403 | 0 | 18 597 | 18 597 | 0 | |
| 47405 | 0 | 51 228 | 51 228 | 0 | |
| 47407 | 0 | 36 586 | 36 586 | 0 | |
| 47411 | 5 634 | 3 824 | 3 183 | 4 993 | |
| 47412 | 4 | 11 | 7 | 0 | |
| 47416 | 29 | 11 753 | 11 823 | 99 | |
| 47422 | 424 | 60 016 | 60 165 | 573 | |
| 47425 | 1 297 | 6 323 | 5 206 | 180 | |
| 47426 | 856 | 1 587 | 768 | 37 | |
| 502 | 50 703 | 7 181 | 0 | 43 522 | |
| 50220 | 50 703 | 7 181 | 0 | 43 522 | |
| 506 | 266 | 294 | 99 | 71 | |
| 50620 | 266 | 294 | 99 | 71 | |
| 507 | 5 556 | 4 011 | 0 | 1 545 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 5 532 | 4 011 | 0 | 1 521 | |
| 603 | 15 697 | 18 367 | 14 275 | 11 605 | |
| 60301 | 1 487 | 4 669 | 3 739 | 557 | |
| 60305 | 3 280 | 13 356 | 10 076 | 0 | |
| 60309 | 275 | 37 | 205 | 443 | |
| 60311 | 0 | 64 | 64 | 0 | |
| 60320 | 87 | 1 | 0 | 86 | |
| 60322 | 54 | 239 | 185 | 0 | |
| 60324 | 10 514 | 1 | 6 | 10 519 | |
| 606 | 59 722 | 24 | 563 | 60 261 | |
| 60601 | 59 722 | 24 | 563 | 60 261 | |
| 613 | 293 | 9 742 | 9 784 | 335 | |
| 61301 | 293 | 9 742 | 9 784 | 335 | |
| 706 | 505 095 | 73 | 56 586 | 561 608 | |
| 70601 | 449 393 | 71 | 51 551 | 500 873 | |
| 70602 | 0 | 2 | 2 | 0 | |
| 70603 | 33 871 | 0 | 2 483 | 36 354 | |
| 70604 | 21 831 | 0 | 2 550 | 24 381 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 2 | 2 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90705 | 0 | 2 | 2 | 0 | |
| 909 | 373 797 | 129 991 | 129 833 | 373 955 | |
| 90901 | 224 351 | 56 881 | 43 803 | 237 429 | |
| 90902 | 149 446 | 73 110 | 86 030 | 136 526 | |
| 912 | 9 | 3 | 3 | 9 | |
| 91202 | 6 | 0 | 0 | 6 | |
| 91203 | 2 | 3 | 3 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 511 835 | 49 267 | 125 618 | 1 435 484 | |
| 91414 | 1 511 835 | 49 267 | 125 618 | 1 435 484 | |
| 915 | 21 257 | 0 | 0 | 21 257 | |
| 91501 | 21 257 | 0 | 0 | 21 257 | |
| 916 | 9 721 | 196 | 2 240 | 7 677 | |
| 91604 | 9 721 | 196 | 2 240 | 7 677 | |
| 918 | 8 | 0 | 0 | 8 | |
| 91803 | 8 | 0 | 0 | 8 | |
| 999 | 1 217 782 | 169 612 | 201 818 | 1 185 576 | |
| 99998 | 1 217 782 | 169 612 | 201 818 | 1 185 576 | |
| Пассив | |||||
| 910 | 0 | 697 | 697 | 0 | |
| 91003 | 0 | 697 | 697 | 0 | |
| 913 | 1 216 462 | 201 121 | 168 915 | 1 184 256 | |
| 91311 | 3 892 | 0 | 0 | 3 892 | |
| 91312 | 1 012 341 | 54 816 | 46 805 | 1 004 330 | |
| 91315 | 71 851 | 31 282 | 20 905 | 61 474 | |
| 91316 | 26 099 | 35 103 | 21 360 | 12 356 | |
| 91317 | 102 279 | 79 920 | 79 845 | 102 204 | |
| 915 | 1 320 | 0 | 0 | 1 320 | |
| 91507 | 1 319 | 0 | 0 | 1 319 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 916 628 | 213 707 | 135 470 | 1 838 391 | |
| 99999 | 1 916 628 | 213 707 | 135 470 | 1 838 391 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 613 | 10 455 | 11 068 | 0 | |
| 93001 | 613 | 10 455 | 11 068 | 0 | |
| 938 | 11 | 40 | 51 | 0 | |
| 93801 | 11 | 40 | 51 | 0 | |
| Пассив | |||||
| 960 | 624 | 11 101 | 10 477 | 0 | |
| 96001 | 624 | 11 101 | 10 477 | 0 | |
| 968 | 0 | 40 | 40 | 0 | |
| 96801 | 0 | 40 | 40 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 37 410 480 | 96 238 | 209 553 | 37 297 165 | |
| 98010 | 37 410 480 | 96 238 | 209 553 | 37 297 165 | |
| Пассив | |||||
| 980 | 37 410 480 | 209 553 | 96 238 | 37 297 165 | |
| 98040 | 35 890 719 | 153 553 | 71 738 | 35 808 904 | |
| 98050 | 793 229 | 56 000 | 24 500 | 761 729 | |
| 98070 | 726 532 | 0 | 0 | 726 532 | |