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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.03.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 47 815 | 378 | 95 | 48 098 |  |
| 10605 | 47 815 | 378 | 95 | 48 098 | |
| 202 | 114 438 | 1 445 203 | 1 470 952 | 88 689 | |
| 20202 | 61 329 | 595 914 | 613 415 | 43 828 | |
| 20207 | 18 840 | 239 835 | 239 165 | 19 510 | |
| 20208 | 30 076 | 61 070 | 68 173 | 22 973 | |
| 20209 | 4 193 | 548 384 | 550 199 | 2 378 | |
| 203 | 196 | 49 | 53 | 192 | |
| 20308 | 196 | 49 | 53 | 192 | |
| 301 | 72 303 | 1 521 712 | 1 536 686 | 57 329 | |
| 30102 | 31 995 | 1 120 064 | 1 124 236 | 27 823 | |
| 30110 | 25 042 | 322 986 | 333 108 | 14 920 | |
| 30114 | 2 713 | 77 653 | 78 853 | 1 513 | |
| 30118 | 12 553 | 1 009 | 489 | 13 073 | |
| 302 | 26 211 | 12 576 | 11 070 | 27 717 | |
| 30202 | 25 680 | 1 197 | 0 | 26 877 | |
| 30204 | 531 | 309 | 0 | 840 | |
| 30210 | 0 | 5 535 | 5 535 | 0 | |
| 30221 | 0 | 5 535 | 5 535 | 0 | |
| 303 | 194 117 | 1 230 075 | 1 245 024 | 179 168 | |
| 30302 | 20 617 | 1 162 075 | 1 166 024 | 16 668 | |
| 30306 | 173 500 | 68 000 | 79 000 | 162 500 | |
| 304 | 11 807 | 1 392 066 | 1 398 336 | 5 537 | |
| 30402 | 11 807 | 1 101 390 | 1 107 660 | 5 537 | |
| 30404 | 0 | 231 784 | 231 784 | 0 | |
| 30409 | 0 | 58 892 | 58 892 | 0 | |
| 319 | 130 000 | 865 000 | 820 000 | 175 000 | |
| 31901 | 0 | 60 000 | 0 | 60 000 | |
| 31902 | 0 | 135 000 | 135 000 | 0 | |
| 31903 | 130 000 | 660 000 | 675 000 | 115 000 | |
| 31904 | 0 | 10 000 | 10 000 | 0 | |
| 442 | 767 606 | 0 | 42 815 | 724 791 | |
| 44206 | 100 000 | 0 | 0 | 100 000 | |
| 44207 | 610 997 | 0 | 42 000 | 568 997 | |
| 44208 | 32 372 | 0 | 761 | 31 611 | |
| 44209 | 24 237 | 0 | 54 | 24 183 | |
| 449 | 4 650 | 0 | 150 | 4 500 | |
| 44906 | 1 500 | 0 | 0 | 1 500 | |
| 44908 | 3 150 | 0 | 150 | 3 000 | |
| 452 | 199 685 | 30 745 | 47 617 | 182 813 | |
| 45201 | 8 881 | 14 058 | 13 539 | 9 400 | |
| 45204 | 1 885 | 4 097 | 0 | 5 982 | |
| 45205 | 35 953 | 4 781 | 22 337 | 18 397 | |
| 45206 | 25 594 | 6 950 | 6 082 | 26 462 | |
| 45207 | 60 776 | 309 | 5 365 | 55 720 | |
| 45208 | 66 596 | 550 | 294 | 66 852 | |
| 453 | 7 421 | 23 000 | 1 000 | 29 421 | |
| 45306 | 2 325 | 23 000 | 1 000 | 24 325 | |
| 45307 | 5 096 | 0 | 0 | 5 096 | |
| 454 | 259 930 | 29 152 | 30 751 | 258 331 | |
| 45401 | 8 141 | 9 904 | 10 228 | 7 817 | |
| 45403 | 2 835 | 0 | 2 835 | 0 | |
| 45404 | 788 | 0 | 788 | 0 | |
| 45405 | 8 400 | 2 523 | 240 | 10 683 | |
| 45406 | 21 865 | 721 | 11 826 | 10 760 | |
| 45407 | 161 082 | 14 941 | 4 108 | 171 915 | |
| 45408 | 56 819 | 1 063 | 726 | 57 156 | |
| 455 | 141 562 | 4 985 | 6 110 | 140 437 | |
| 45505 | 1 932 | 328 | 475 | 1 785 | |
| 45506 | 36 208 | 1 908 | 2 313 | 35 803 | |
| 45507 | 102 775 | 1 800 | 2 302 | 102 273 | |
| 45509 | 647 | 949 | 1 020 | 576 | |
| 458 | 46 043 | 319 | 304 | 46 058 | |
| 45812 | 30 034 | 129 | 33 | 30 130 | |
| 45813 | 2 948 | 0 | 0 | 2 948 | |
| 45814 | 10 534 | 85 | 21 | 10 598 | |
| 45815 | 2 527 | 105 | 250 | 2 382 | |
| 459 | 52 | 89 | 24 | 117 | |
| 45912 | 0 | 32 | 0 | 32 | |
| 45914 | 7 | 0 | 0 | 7 | |
| 45915 | 45 | 57 | 24 | 78 | |
| 474 | 12 991 | 154 852 | 159 572 | 8 271 | |
| 47404 | 11 252 | 87 635 | 91 786 | 7 101 | |
| 47408 | 0 | 28 331 | 28 331 | 0 | |
| 47415 | 0 | 546 | 21 | 525 | |
| 47423 | 1 672 | 34 450 | 35 527 | 595 | |
| 47427 | 67 | 3 890 | 3 907 | 50 | |
| 502 | 496 411 | 2 617 | 3 663 | 495 365 | |
| 50205 | 496 214 | 2 617 | 3 663 | 495 168 | |
| 50221 | 197 | 0 | 0 | 197 | |
| 506 | 3 368 | 54 512 | 52 098 | 5 782 | |
| 50605 | 539 | 1 140 | 0 | 1 679 | |
| 50606 | 2 829 | 53 359 | 52 086 | 4 102 | |
| 50621 | 0 | 13 | 12 | 1 | |
| 507 | 36 219 | 42 | 0 | 36 261 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 8 771 | 0 | 0 | 8 771 | |
| 50721 | 247 | 42 | 0 | 289 | |
| 509 | 0 | 11 | 10 | 1 | |
| 50905 | 0 | 11 | 10 | 1 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 21 647 | 5 283 | 2 918 | 24 012 | |
| 60302 | 2 226 | 178 | 170 | 2 234 | |
| 60306 | 0 | 10 | 10 | 0 | |
| 60308 | 35 | 513 | 508 | 40 | |
| 60310 | 7 322 | 51 | 43 | 7 330 | |
| 60312 | 11 462 | 4 404 | 2 124 | 13 742 | |
| 60323 | 602 | 127 | 63 | 666 | |
| 604 | 288 720 | 0 | 334 | 288 386 | |
| 60401 | 286 232 | 0 | 334 | 285 898 | |
| 60404 | 2 488 | 0 | 0 | 2 488 | |
| 607 | 1 850 | 117 | 0 | 1 967 | |
| 60701 | 1 301 | 117 | 0 | 1 418 | |
| 60702 | 549 | 0 | 0 | 549 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 22 579 | 571 | 559 | 22 591 | |
| 61002 | 54 | 88 | 77 | 65 | |
| 61008 | 714 | 333 | 353 | 694 | |
| 61009 | 336 | 150 | 123 | 363 | |
| 61010 | 16 | 0 | 6 | 10 | |
| 61011 | 21 459 | 0 | 0 | 21 459 | |
| 612 | 0 | 52 604 | 52 604 | 0 | |
| 61209 | 0 | 349 | 349 | 0 | |
| 61210 | 0 | 52 249 | 52 249 | 0 | |
| 61213 | 0 | 6 | 6 | 0 | |
| 614 | 1 779 | 0 | 76 | 1 703 | |
| 61403 | 1 779 | 0 | 76 | 1 703 | |
| 706 | 24 382 | 24 167 | 284 | 48 265 | |
| 70606 | 19 231 | 18 590 | 46 | 37 775 | |
| 70607 | 24 | 272 | 238 | 58 | |
| 70608 | 3 362 | 2 645 | 0 | 6 007 | |
| 70609 | 1 765 | 1 523 | 0 | 3 288 | |
| 70611 | 0 | 1 137 | 0 | 1 137 | |
| Пассив | |||||
| 102 | 9 000 | 0 | 0 | 9 000 | |
| 10207 | 9 000 | 0 | 0 | 9 000 | |
| 106 | 148 287 | 0 | 42 | 148 329 | |
| 10601 | 147 169 | 0 | 0 | 147 169 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 444 | 0 | 42 | 486 | |
| 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 | 8 081 | 397 | 1 591 | 9 275 | |
| 20309 | 8 081 | 397 | 1 591 | 9 275 | |
| 301 | 21 | 0 | 25 | 46 | |
| 30109 | 21 | 0 | 25 | 46 | |
| 302 | 595 | 24 456 | 24 544 | 683 | |
| 30223 | 595 | 24 456 | 24 544 | 683 | |
| 303 | 194 117 | 1 245 024 | 1 230 075 | 179 168 | |
| 30301 | 20 617 | 1 166 024 | 1 162 075 | 16 668 | |
| 30305 | 173 500 | 79 000 | 68 000 | 162 500 | |
| 304 | 0 | 56 796 | 56 796 | 0 | |
| 30408 | 0 | 56 796 | 56 796 | 0 | |
| 306 | 5 351 | 4 392 | 1 058 | 2 017 | |
| 30601 | 5 351 | 4 392 | 1 058 | 2 017 | |
| 404 | 19 451 | 35 165 | 19 071 | 3 357 | |
| 40404 | 19 451 | 35 165 | 19 071 | 3 357 | |
| 405 | 55 910 | 25 080 | 18 903 | 49 733 | |
| 40502 | 55 910 | 25 080 | 18 903 | 49 733 | |
| 406 | 29 165 | 28 974 | 22 016 | 22 207 | |
| 40602 | 22 216 | 27 315 | 21 408 | 16 309 | |
| 40603 | 6 949 | 1 659 | 608 | 5 898 | |
| 407 | 399 994 | 1 034 347 | 1 015 545 | 381 192 | |
| 40701 | 2 073 | 3 341 | 2 098 | 830 | |
| 40702 | 364 320 | 965 959 | 947 186 | 345 547 | |
| 40703 | 33 601 | 65 047 | 66 261 | 34 815 | |
| 408 | 230 952 | 488 817 | 485 892 | 228 027 | |
| 40802 | 79 657 | 347 389 | 343 260 | 75 528 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 861 | 79 | 0 | 782 | |
| 40817 | 147 304 | 89 660 | 92 355 | 149 999 | |
| 40820 | 147 | 146 | 170 | 171 | |
| 40821 | 2 977 | 51 543 | 50 107 | 1 541 | |
| 409 | 7 145 | 162 679 | 160 497 | 4 963 | |
| 40905 | 5 | 4 531 | 4 559 | 33 | |
| 40906 | 0 | 42 709 | 42 709 | 0 | |
| 40909 | 8 | 3 373 | 3 375 | 10 | |
| 40910 | 0 | 1 224 | 1 224 | 0 | |
| 40911 | 7 132 | 103 386 | 101 174 | 4 920 | |
| 40912 | 0 | 6 522 | 6 522 | 0 | |
| 40913 | 0 | 934 | 934 | 0 | |
| 415 | 20 000 | 0 | 0 | 20 000 | |
| 41506 | 20 000 | 0 | 0 | 20 000 | |
| 421 | 69 900 | 0 | 1 000 | 70 900 | |
| 42105 | 22 300 | 0 | 1 000 | 23 300 | |
| 42106 | 35 100 | 0 | 0 | 35 100 | |
| 42107 | 12 500 | 0 | 0 | 12 500 | |
| 422 | 1 800 | 1 400 | 1 200 | 1 600 | |
| 42205 | 1 400 | 1 400 | 1 200 | 1 200 | |
| 42206 | 400 | 0 | 0 | 400 | |
| 423 | 599 963 | 279 083 | 286 911 | 607 791 | |
| 42301 | 30 319 | 74 179 | 72 290 | 28 430 | |
| 42303 | 10 814 | 11 384 | 16 370 | 15 800 | |
| 42304 | 486 630 | 182 077 | 188 456 | 493 009 | |
| 42305 | 56 700 | 11 270 | 9 630 | 55 060 | |
| 42306 | 15 500 | 173 | 165 | 15 492 | |
| 426 | 530 | 1 026 | 2 852 | 2 356 | |
| 42601 | 34 | 924 | 2 850 | 1 960 | |
| 42604 | 496 | 102 | 2 | 396 | |
| 449 | 803 | 38 | 0 | 765 | |
| 44915 | 803 | 38 | 0 | 765 | |
| 452 | 40 125 | 1 079 | 459 | 39 505 | |
| 45215 | 40 125 | 1 079 | 459 | 39 505 | |
| 453 | 31 | 10 | 0 | 21 | |
| 45315 | 31 | 10 | 0 | 21 | |
| 454 | 16 178 | 192 | 68 | 16 054 | |
| 45415 | 16 178 | 192 | 68 | 16 054 | |
| 455 | 2 995 | 84 | 188 | 3 099 | |
| 45515 | 2 995 | 84 | 188 | 3 099 | |
| 458 | 45 935 | 149 | 75 | 45 861 | |
| 45818 | 45 935 | 149 | 75 | 45 861 | |
| 459 | 28 | 0 | 4 | 32 | |
| 45918 | 28 | 0 | 4 | 32 | |
| 474 | 7 007 | 244 810 | 245 467 | 7 664 | |
| 47403 | 0 | 52 246 | 52 246 | 0 | |
| 47405 | 0 | 60 429 | 60 429 | 0 | |
| 47407 | 0 | 28 237 | 28 237 | 0 | |
| 47411 | 5 605 | 2 815 | 2 997 | 5 787 | |
| 47412 | 0 | 0 | 2 | 2 | |
| 47416 | 145 | 1 411 | 1 289 | 23 | |
| 47422 | 395 | 98 637 | 98 857 | 615 | |
| 47425 | 548 | 590 | 699 | 657 | |
| 47426 | 314 | 445 | 711 | 580 | |
| 502 | 45 153 | 0 | 22 | 45 175 | |
| 50220 | 45 153 | 0 | 22 | 45 175 | |
| 506 | 95 | 316 | 279 | 58 | |
| 50620 | 95 | 316 | 279 | 58 | |
| 507 | 2 686 | 95 | 356 | 2 947 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 2 662 | 95 | 356 | 2 923 | |
| 603 | 17 466 | 12 532 | 12 352 | 17 286 | |
| 60301 | 3 267 | 4 284 | 4 109 | 3 092 | |
| 60305 | 3 344 | 7 919 | 7 782 | 3 207 | |
| 60309 | 191 | 26 | 144 | 309 | |
| 60311 | 0 | 133 | 133 | 0 | |
| 60320 | 86 | 0 | 0 | 86 | |
| 60322 | 59 | 170 | 165 | 54 | |
| 60324 | 10 519 | 0 | 19 | 10 538 | |
| 606 | 60 824 | 334 | 559 | 61 049 | |
| 60601 | 60 824 | 334 | 559 | 61 049 | |
| 613 | 111 | 6 677 | 6 642 | 76 | |
| 61301 | 111 | 6 677 | 6 642 | 76 | |
| 706 | 32 171 | 74 | 26 557 | 58 654 | |
| 70601 | 27 645 | 55 | 22 569 | 50 159 | |
| 70602 | 0 | 19 | 91 | 72 | |
| 70603 | 3 185 | 0 | 2 358 | 5 543 | |
| 70604 | 1 341 | 0 | 1 539 | 2 880 | |
| 708 | 39 086 | 0 | 0 | 39 086 | |
| 70801 | 39 086 | 0 | 0 | 39 086 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 5 | 4 | 2 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90705 | 0 | 5 | 4 | 1 | |
| 909 | 345 707 | 136 745 | 85 945 | 396 507 | |
| 90901 | 128 607 | 77 449 | 56 151 | 149 905 | |
| 90902 | 217 100 | 58 426 | 29 794 | 245 732 | |
| 90907 | 0 | 870 | 0 | 870 | |
| 912 | 9 | 5 | 6 | 8 | |
| 91202 | 6 | 1 | 2 | 5 | |
| 91203 | 2 | 3 | 3 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91215 | 0 | 1 | 1 | 0 | |
| 914 | 1 432 387 | 73 450 | 10 540 | 1 495 297 | |
| 91414 | 1 432 387 | 73 450 | 10 540 | 1 495 297 | |
| 915 | 21 257 | 0 | 0 | 21 257 | |
| 91501 | 21 257 | 0 | 0 | 21 257 | |
| 916 | 7 883 | 214 | 281 | 7 816 | |
| 91604 | 7 883 | 214 | 281 | 7 816 | |
| 918 | 8 | 0 | 0 | 8 | |
| 91803 | 8 | 0 | 0 | 8 | |
| 999 | 1 380 877 | 186 340 | 124 685 | 1 442 532 | |
| 99998 | 1 380 877 | 186 340 | 124 685 | 1 442 532 | |
| Пассив | |||||
| 910 | 0 | 1 506 | 1 506 | 0 | |
| 91003 | 0 | 1 197 | 1 197 | 0 | |
| 91004 | 0 | 309 | 309 | 0 | |
| 913 | 1 379 555 | 123 179 | 184 834 | 1 441 210 | |
| 91311 | 3 892 | 861 | 0 | 3 031 | |
| 91312 | 1 205 645 | 19 431 | 38 518 | 1 224 732 | |
| 91315 | 58 614 | 32 934 | 30 000 | 55 680 | |
| 91316 | 10 475 | 26 662 | 54 150 | 37 963 | |
| 91317 | 100 929 | 43 291 | 62 166 | 119 804 | |
| 915 | 1 322 | 0 | 0 | 1 322 | |
| 91507 | 1 321 | 0 | 0 | 1 321 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 807 252 | 28 987 | 142 630 | 1 920 895 | |
| 99999 | 1 807 252 | 28 987 | 142 630 | 1 920 895 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 8 570 | 8 570 | 0 | |
| 93001 | 0 | 8 570 | 8 570 | 0 | |
| 938 | 0 | 42 | 42 | 0 | |
| 93801 | 0 | 42 | 42 | 0 | |
| Пассив | |||||
| 960 | 0 | 8 598 | 8 598 | 0 | |
| 96001 | 0 | 8 598 | 8 598 | 0 | |
| 968 | 0 | 22 | 22 | 0 | |
| 96801 | 0 | 22 | 22 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 37 621 640 | 3 188 503 | 566 029 | 40 244 114 | |
| 98010 | 37 621 640 | 3 188 503 | 566 029 | 40 244 114 | |
| Пассив | |||||
| 980 | 37 621 640 | 689 317 | 3 311 791 | 40 244 114 | |
| 98040 | 36 130 879 | 533 517 | 3 254 491 | 38 851 853 | |
| 98050 | 764 229 | 32 800 | 57 300 | 788 729 | |
| 98070 | 726 532 | 123 000 | 0 | 603 532 | |