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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 54 425 | 1 043 | 1 300 | 54 168 |  |
| 10605 | 42 435 | 1 043 | 1 299 | 42 179 | |
| 10610 | 11 990 | 0 | 1 | 11 989 | |
| 202 | 87 172 | 1 297 386 | 1 283 063 | 101 495 | |
| 20202 | 67 472 | 822 279 | 828 519 | 61 232 | |
| 20208 | 18 090 | 108 581 | 86 408 | 40 263 | |
| 20209 | 1 610 | 366 526 | 368 136 | 0 | |
| 203 | 297 | 25 | 6 | 316 | |
| 20305 | 0 | 2 | 2 | 0 | |
| 20308 | 297 | 23 | 4 | 316 | |
| 301 | 340 459 | 8 672 724 | 8 573 186 | 439 997 | |
| 30102 | 10 521 | 7 581 440 | 7 541 030 | 50 931 | |
| 30110 | 323 738 | 1 074 157 | 1 016 654 | 381 241 | |
| 30114 | 1 148 | 16 321 | 15 203 | 2 266 | |
| 30118 | 5 052 | 806 | 299 | 5 559 | |
| 302 | 32 521 | 43 560 | 43 814 | 32 267 | |
| 30202 | 29 268 | 459 | 0 | 29 727 | |
| 30204 | 2 016 | 0 | 344 | 1 672 | |
| 30215 | 633 | 82 | 25 | 690 | |
| 30233 | 604 | 43 019 | 43 445 | 178 | |
| 304 | 4 083 | 505 874 | 505 382 | 4 575 | |
| 30413 | 76 | 302 437 | 302 437 | 76 | |
| 30424 | 1 007 | 203 437 | 202 945 | 1 499 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 175 000 | 5 580 000 | 5 605 000 | 150 000 | |
| 31901 | 0 | 150 000 | 0 | 150 000 | |
| 31902 | 175 000 | 5 430 000 | 5 605 000 | 0 | |
| 442 | 119 954 | 0 | 22 283 | 97 671 | |
| 44207 | 15 000 | 0 | 15 000 | 0 | |
| 44208 | 81 954 | 0 | 7 283 | 74 671 | |
| 44209 | 23 000 | 0 | 0 | 23 000 | |
| 451 | 0 | 5 000 | 0 | 5 000 | |
| 45106 | 0 | 5 000 | 0 | 5 000 | |
| 452 | 138 071 | 3 708 | 15 169 | 126 610 | |
| 45201 | 3 258 | 3 233 | 5 569 | 922 | |
| 45205 | 19 | 0 | 19 | 0 | |
| 45206 | 50 799 | 110 | 8 240 | 42 669 | |
| 45207 | 66 967 | 365 | 1 093 | 66 239 | |
| 45208 | 17 028 | 0 | 248 | 16 780 | |
| 453 | 62 000 | 0 | 10 000 | 52 000 | |
| 45306 | 12 000 | 0 | 10 000 | 2 000 | |
| 45307 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 151 153 | 34 200 | 14 056 | 171 297 | |
| 45401 | 582 | 7 985 | 5 881 | 2 686 | |
| 45404 | 1 020 | 0 | 770 | 250 | |
| 45405 | 47 | 0 | 1 | 46 | |
| 45406 | 10 044 | 3 700 | 2 681 | 11 063 | |
| 45407 | 41 386 | 2 315 | 2 223 | 41 478 | |
| 45408 | 98 074 | 20 200 | 2 500 | 115 774 | |
| 455 | 126 286 | 4 064 | 8 735 | 121 615 | |
| 45505 | 1 720 | 165 | 302 | 1 583 | |
| 45506 | 42 947 | 2 980 | 4 819 | 41 108 | |
| 45507 | 81 305 | 300 | 2 837 | 78 768 | |
| 45509 | 314 | 619 | 777 | 156 | |
| 458 | 54 051 | 404 | 20 427 | 34 028 | |
| 45812 | 16 533 | 0 | 12 | 16 521 | |
| 45813 | 9 254 | 0 | 68 | 9 186 | |
| 45814 | 24 158 | 23 | 20 231 | 3 950 | |
| 45815 | 4 106 | 381 | 116 | 4 371 | |
| 459 | 312 | 1 | 14 | 299 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 8 | 0 | 3 | 5 | |
| 45915 | 83 | 1 | 11 | 73 | |
| 472 | 20 | 4 | 0 | 24 | |
| 47201 | 20 | 4 | 0 | 24 | |
| 474 | 489 | 129 205 | 128 886 | 808 | |
| 47404 | 92 | 78 582 | 78 571 | 103 | |
| 47408 | 0 | 39 510 | 39 510 | 0 | |
| 47415 | 300 | 0 | 0 | 300 | |
| 47423 | 96 | 2 934 | 2 925 | 105 | |
| 47427 | 1 | 8 179 | 7 880 | 300 | |
| 502 | 667 699 | 7 187 | 26 070 | 648 816 | |
| 50205 | 667 699 | 5 562 | 26 070 | 647 191 | |
| 50221 | 0 | 1 625 | 0 | 1 625 | |
| 506 | 4 759 | 0 | 0 | 4 759 | |
| 50606 | 4 759 | 0 | 0 | 4 759 | |
| 507 | 2 393 | 0 | 0 | 2 393 | |
| 50706 | 2 393 | 0 | 0 | 2 393 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 9 644 | 3 661 | 4 838 | 8 467 | |
| 60306 | 0 | 14 | 14 | 0 | |
| 60308 | 202 | 371 | 398 | 175 | |
| 60310 | 6 642 | 39 | 64 | 6 617 | |
| 60312 | 1 476 | 2 837 | 3 950 | 363 | |
| 60323 | 1 324 | 400 | 412 | 1 312 | |
| 604 | 382 216 | 276 | 1 637 | 380 855 | |
| 60401 | 299 315 | 82 | 1 583 | 297 814 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 60410 | 13 551 | 81 | 0 | 13 632 | |
| 60411 | 44 692 | 113 | 54 | 44 751 | |
| 60412 | 3 410 | 0 | 0 | 3 410 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 4 960 | 703 | 630 | 5 033 | |
| 61002 | 262 | 41 | 192 | 111 | |
| 61008 | 578 | 478 | 327 | 729 | |
| 61009 | 238 | 184 | 111 | 311 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 61011 | 3 872 | 0 | 0 | 3 872 | |
| 612 | 0 | 1 285 | 1 285 | 0 | |
| 61209 | 0 | 1 282 | 1 282 | 0 | |
| 61213 | 0 | 3 | 3 | 0 | |
| 614 | 1 632 | 326 | 142 | 1 816 | |
| 61403 | 1 632 | 326 | 142 | 1 816 | |
| 706 | 540 109 | 56 119 | 49 | 596 179 | |
| 70606 | 325 203 | 45 647 | 49 | 370 801 | |
| 70608 | 176 230 | 8 211 | 0 | 184 441 | |
| 70609 | 18 641 | 1 101 | 0 | 19 742 | |
| 70611 | 19 930 | 1 160 | 0 | 21 090 | |
| 70616 | 105 | 0 | 0 | 105 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 60 622 | 18 | 1 654 | 62 258 | |
| 10601 | 59 948 | 18 | 29 | 59 959 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 0 | 0 | 1 625 | 1 625 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 843 394 | 1 | 2 | 843 395 | |
| 10801 | 843 394 | 1 | 2 | 843 395 | |
| 203 | 5 026 | 304 | 802 | 5 524 | |
| 20309 | 5 026 | 304 | 802 | 5 524 | |
| 301 | 20 | 0 | 0 | 20 | |
| 30109 | 20 | 0 | 0 | 20 | |
| 302 | 8 439 | 176 543 | 168 291 | 187 | |
| 30223 | 8 270 | 148 529 | 140 259 | 0 | |
| 30232 | 169 | 28 014 | 28 032 | 187 | |
| 312 | 0 | 188 | 188 | 0 | |
| 31201 | 0 | 188 | 188 | 0 | |
| 405 | 12 687 | 18 447 | 12 716 | 6 956 | |
| 40502 | 12 687 | 18 447 | 12 716 | 6 956 | |
| 406 | 9 712 | 35 971 | 43 478 | 17 219 | |
| 40602 | 6 911 | 30 087 | 37 587 | 14 411 | |
| 40603 | 2 801 | 5 884 | 5 891 | 2 808 | |
| 407 | 357 749 | 1 314 706 | 1 338 531 | 381 574 | |
| 40701 | 1 149 | 23 951 | 23 747 | 945 | |
| 40702 | 319 116 | 1 218 220 | 1 243 681 | 344 577 | |
| 40703 | 37 484 | 72 535 | 71 103 | 36 052 | |
| 408 | 175 032 | 636 996 | 640 910 | 178 946 | |
| 40802 | 105 585 | 492 732 | 487 334 | 100 187 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 69 133 | 88 878 | 97 998 | 78 253 | |
| 40820 | 262 | 539 | 636 | 359 | |
| 40821 | 46 | 54 847 | 54 942 | 141 | |
| 409 | 3 708 | 167 362 | 163 702 | 48 | |
| 40905 | 0 | 9 377 | 9 377 | 0 | |
| 40906 | 0 | 575 | 575 | 0 | |
| 40907 | 0 | 118 | 118 | 0 | |
| 40909 | 0 | 11 316 | 11 316 | 0 | |
| 40910 | 0 | 14 218 | 14 218 | 0 | |
| 40911 | 3 708 | 117 516 | 113 856 | 48 | |
| 40912 | 0 | 10 154 | 10 154 | 0 | |
| 40913 | 0 | 4 088 | 4 088 | 0 | |
| 421 | 53 600 | 31 940 | 35 040 | 56 700 | |
| 42103 | 28 000 | 28 000 | 31 000 | 31 000 | |
| 42104 | 3 900 | 900 | 1 500 | 4 500 | |
| 42105 | 6 700 | 3 040 | 1 540 | 5 200 | |
| 42106 | 0 | 0 | 1 000 | 1 000 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 1 778 | 500 | 503 | 1 781 | |
| 42203 | 500 | 500 | 0 | 0 | |
| 42204 | 78 | 0 | 503 | 581 | |
| 42206 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 369 147 | 56 772 | 59 351 | 371 726 | |
| 42301 | 24 820 | 17 227 | 14 647 | 22 240 | |
| 42303 | 8 853 | 4 888 | 11 743 | 15 708 | |
| 42304 | 306 283 | 31 391 | 31 968 | 306 860 | |
| 42305 | 27 191 | 3 266 | 993 | 24 918 | |
| 42306 | 2 000 | 0 | 0 | 2 000 | |
| 426 | 641 | 2 407 | 2 404 | 638 | |
| 42601 | 537 | 2 407 | 2 404 | 534 | |
| 42604 | 104 | 0 | 0 | 104 | |
| 451 | 0 | 1 000 | 1 500 | 500 | |
| 45115 | 0 | 1 000 | 1 500 | 500 | |
| 452 | 8 036 | 2 174 | 5 461 | 11 323 | |
| 45215 | 8 036 | 2 174 | 5 461 | 11 323 | |
| 453 | 557 | 25 | 9 968 | 10 500 | |
| 45315 | 557 | 25 | 9 968 | 10 500 | |
| 454 | 2 739 | 126 | 9 363 | 11 976 | |
| 45415 | 2 739 | 126 | 9 363 | 11 976 | |
| 455 | 4 826 | 1 152 | 273 | 3 947 | |
| 45515 | 4 826 | 1 152 | 273 | 3 947 | |
| 458 | 41 403 | 7 962 | 133 | 33 574 | |
| 45818 | 41 403 | 7 962 | 133 | 33 574 | |
| 459 | 285 | 4 | 5 | 286 | |
| 45918 | 285 | 4 | 5 | 286 | |
| 472 | 20 | 0 | 4 | 24 | |
| 47208 | 20 | 0 | 4 | 24 | |
| 474 | 4 367 | 118 743 | 119 656 | 5 280 | |
| 47405 | 0 | 63 851 | 63 851 | 0 | |
| 47407 | 0 | 39 583 | 39 583 | 0 | |
| 47411 | 3 215 | 2 025 | 2 195 | 3 385 | |
| 47416 | 80 | 3 553 | 3 855 | 382 | |
| 47422 | 136 | 7 820 | 7 836 | 152 | |
| 47425 | 644 | 1 365 | 1 835 | 1 114 | |
| 47426 | 292 | 546 | 501 | 247 | |
| 502 | 41 024 | 1 299 | 1 015 | 40 740 | |
| 50220 | 41 024 | 1 299 | 1 015 | 40 740 | |
| 506 | 2 297 | 29 | 64 | 2 332 | |
| 50620 | 2 297 | 29 | 64 | 2 332 | |
| 507 | 1 411 | 0 | 28 | 1 439 | |
| 50720 | 1 411 | 0 | 28 | 1 439 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 6 263 | 21 045 | 16 505 | 1 723 | |
| 60301 | 1 808 | 6 600 | 4 902 | 110 | |
| 60305 | 2 837 | 12 132 | 9 295 | 0 | |
| 60309 | 199 | 18 | 101 | 282 | |
| 60311 | 0 | 142 | 142 | 0 | |
| 60320 | 20 | 0 | 0 | 20 | |
| 60322 | 75 | 2 140 | 2 065 | 0 | |
| 60324 | 1 324 | 13 | 0 | 1 311 | |
| 606 | 86 190 | 1 374 | 527 | 85 343 | |
| 60601 | 86 190 | 1 374 | 527 | 85 343 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60903 | 12 | 0 | 0 | 12 | |
| 610 | 315 | 0 | 0 | 315 | |
| 61012 | 315 | 0 | 0 | 315 | |
| 613 | 30 | 2 843 | 2 868 | 55 | |
| 61301 | 30 | 2 843 | 2 851 | 38 | |
| 61304 | 0 | 0 | 17 | 17 | |
| 617 | 38 568 | 0 | 0 | 38 568 | |
| 61701 | 38 568 | 0 | 0 | 38 568 | |
| 706 | 578 070 | 319 | 46 091 | 623 842 | |
| 70601 | 389 640 | 255 | 35 603 | 424 988 | |
| 70602 | 1 035 | 64 | 29 | 1 000 | |
| 70603 | 168 884 | 0 | 9 355 | 178 239 | |
| 70604 | 18 511 | 0 | 1 104 | 19 615 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 874 060 | 79 156 | 122 018 | 831 198 | |
| 90901 | 683 998 | 31 061 | 24 613 | 690 446 | |
| 90902 | 190 062 | 48 095 | 97 405 | 140 752 | |
| 912 | 5 | 3 | 3 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 3 | 3 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 973 539 | 36 046 | 33 609 | 1 975 976 | |
| 91411 | 0 | 201 | 201 | 0 | |
| 91414 | 1 973 539 | 35 845 | 33 408 | 1 975 976 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 4 928 | 27 | 20 | 4 935 | |
| 91604 | 4 928 | 27 | 20 | 4 935 | |
| 917 | 2 389 | 1 | 0 | 2 390 | |
| 91704 | 2 389 | 1 | 0 | 2 390 | |
| 918 | 17 473 | 2 | 0 | 17 475 | |
| 91802 | 17 061 | 2 | 0 | 17 063 | |
| 91803 | 412 | 0 | 0 | 412 | |
| 999 | 1 082 195 | 81 362 | 94 538 | 1 069 019 | |
| 99996 | 0 | 8 817 | 8 817 | 0 | |
| 99998 | 1 082 195 | 72 545 | 85 721 | 1 069 019 | |
| Пассив | |||||
| 910 | 0 | 115 | 115 | 0 | |
| 91003 | 0 | 115 | 115 | 0 | |
| 913 | 1 055 666 | 85 509 | 72 251 | 1 042 408 | |
| 91311 | 1 818 | 0 | 0 | 1 818 | |
| 91312 | 946 229 | 46 290 | 15 143 | 915 082 | |
| 91315 | 39 168 | 0 | 0 | 39 168 | |
| 91316 | 9 464 | 12 825 | 10 300 | 6 939 | |
| 91317 | 58 987 | 26 394 | 46 808 | 79 401 | |
| 915 | 26 529 | 97 | 179 | 26 611 | |
| 91507 | 26 522 | 97 | 179 | 26 604 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 872 591 | 142 793 | 102 378 | 2 832 176 | |
| 99997 | 0 | 8 754 | 8 754 | 0 | |
| 99999 | 2 872 591 | 134 039 | 93 624 | 2 832 176 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 8 754 | 8 754 | 0 | |
| 93901 | 0 | 8 754 | 8 754 | 0 | |
| Пассив | |||||
| 969 | 0 | 8 817 | 8 817 | 0 | |
| 96901 | 0 | 8 817 | 8 817 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 655 341 | 0 | 0 | 11 655 341 | |
| 98010 | 11 655 341 | 0 | 0 | 11 655 341 | |
| Пассив | |||||
| 980 | 11 655 341 | 136 498 | 136 498 | 11 655 341 | |
| 98040 | 8 428 251 | 68 063 | 136 126 | 8 496 314 | |
| 98050 | 216 043 | 0 | 0 | 216 043 | |
| 98070 | 3 011 047 | 68 435 | 372 | 2 942 984 | |