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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.04.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 51 801 | 0 | 4 862 | 46 939 |  |
| 10605 | 39 678 | 0 | 4 862 | 34 816 | |
| 10610 | 12 123 | 0 | 0 | 12 123 | |
| 202 | 92 586 | 1 164 007 | 1 166 440 | 90 153 | |
| 20202 | 69 167 | 698 733 | 698 785 | 69 115 | |
| 20208 | 21 305 | 53 513 | 55 737 | 19 081 | |
| 20209 | 2 114 | 411 761 | 411 918 | 1 957 | |
| 203 | 295 | 24 | 30 | 289 | |
| 20308 | 295 | 24 | 30 | 289 | |
| 301 | 449 443 | 2 951 439 | 2 961 867 | 439 015 | |
| 30102 | 18 655 | 2 232 991 | 2 236 026 | 15 620 | |
| 30110 | 422 290 | 712 894 | 717 710 | 417 474 | |
| 30114 | 1 965 | 5 100 | 7 065 | 0 | |
| 30118 | 6 533 | 454 | 1 066 | 5 921 | |
| 302 | 32 302 | 31 770 | 33 885 | 30 187 | |
| 30202 | 29 621 | 0 | 2 141 | 27 480 | |
| 30204 | 1 690 | 0 | 379 | 1 311 | |
| 30215 | 708 | 39 | 102 | 645 | |
| 30233 | 283 | 31 731 | 31 263 | 751 | |
| 304 | 4 096 | 8 152 | 8 755 | 3 493 | |
| 30413 | 26 | 1 801 | 1 751 | 76 | |
| 30424 | 1 070 | 6 351 | 7 004 | 417 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 25 000 | 828 000 | 838 000 | 15 000 | |
| 31902 | 25 000 | 828 000 | 838 000 | 15 000 | |
| 442 | 81 842 | 0 | 2 313 | 79 529 | |
| 44208 | 66 842 | 0 | 2 313 | 64 529 | |
| 44209 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 5 000 | 0 | 0 | 5 000 | |
| 45106 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 154 184 | 22 032 | 6 778 | 169 438 | |
| 45201 | 0 | 4 118 | 1 238 | 2 880 | |
| 45205 | 0 | 2 109 | 0 | 2 109 | |
| 45206 | 32 682 | 12 120 | 4 131 | 40 671 | |
| 45207 | 84 567 | 3 685 | 1 316 | 86 936 | |
| 45208 | 36 935 | 0 | 93 | 36 842 | |
| 453 | 85 000 | 0 | 0 | 85 000 | |
| 45306 | 35 000 | 0 | 0 | 35 000 | |
| 45307 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 133 116 | 5 807 | 6 521 | 132 402 | |
| 45401 | 0 | 3 951 | 3 263 | 688 | |
| 45406 | 13 895 | 220 | 287 | 13 828 | |
| 45407 | 41 377 | 1 561 | 1 790 | 41 148 | |
| 45408 | 77 844 | 75 | 1 181 | 76 738 | |
| 455 | 110 093 | 3 593 | 8 748 | 104 938 | |
| 45505 | 1 660 | 64 | 897 | 827 | |
| 45506 | 34 184 | 950 | 3 666 | 31 468 | |
| 45507 | 73 992 | 2 000 | 3 600 | 72 392 | |
| 45509 | 257 | 579 | 585 | 251 | |
| 458 | 51 613 | 818 | 298 | 52 133 | |
| 45812 | 16 507 | 0 | 3 | 16 504 | |
| 45813 | 9 144 | 0 | 13 | 9 131 | |
| 45814 | 21 379 | 124 | 122 | 21 381 | |
| 45815 | 4 583 | 694 | 160 | 5 117 | |
| 459 | 282 | 10 | 9 | 283 | |
| 45902 | 4 | 0 | 4 | 0 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 52 | 10 | 5 | 57 | |
| 472 | 21 | 4 | 1 | 24 | |
| 47201 | 21 | 4 | 1 | 24 | |
| 474 | 2 272 | 79 202 | 78 236 | 3 238 | |
| 47404 | 1 815 | 46 394 | 45 458 | 2 751 | |
| 47408 | 0 | 22 994 | 22 994 | 0 | |
| 47415 | 298 | 0 | 0 | 298 | |
| 47423 | 157 | 2 287 | 2 257 | 187 | |
| 47427 | 2 | 7 527 | 7 527 | 2 | |
| 502 | 655 610 | 4 785 | 4 800 | 655 595 | |
| 50205 | 654 075 | 4 785 | 4 402 | 654 458 | |
| 50221 | 1 535 | 0 | 398 | 1 137 | |
| 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 | 11 577 | 3 222 | 2 190 | 12 609 | |
| 60302 | 2 455 | 0 | 4 | 2 451 | |
| 60306 | 0 | 1 | 1 | 0 | |
| 60308 | 170 | 519 | 409 | 280 | |
| 60310 | 6 569 | 26 | 30 | 6 565 | |
| 60312 | 1 074 | 2 565 | 1 745 | 1 894 | |
| 60323 | 1 309 | 111 | 1 | 1 419 | |
| 604 | 318 994 | 0 | 0 | 318 994 | |
| 60401 | 297 746 | 0 | 0 | 297 746 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 609 | 1 318 | 0 | 0 | 1 318 | |
| 60901 | 1 318 | 0 | 0 | 1 318 | |
| 610 | 1 072 | 353 | 433 | 992 | |
| 61002 | 122 | 27 | 18 | 131 | |
| 61008 | 707 | 237 | 343 | 601 | |
| 61009 | 233 | 89 | 72 | 250 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 612 | 0 | 9 | 9 | 0 | |
| 61213 | 0 | 9 | 9 | 0 | |
| 614 | 604 | 819 | 185 | 1 238 | |
| 61403 | 604 | 819 | 185 | 1 238 | |
| 619 | 61 793 | 0 | 0 | 61 793 | |
| 61905 | 3 410 | 0 | 0 | 3 410 | |
| 61907 | 13 632 | 0 | 0 | 13 632 | |
| 61908 | 44 751 | 0 | 0 | 44 751 | |
| 620 | 3 633 | 0 | 0 | 3 633 | |
| 62001 | 3 633 | 0 | 0 | 3 633 | |
| 621 | 239 | 0 | 0 | 239 | |
| 62101 | 239 | 0 | 0 | 239 | |
| 706 | 96 845 | 44 036 | 6 149 | 134 732 | |
| 70606 | 60 956 | 31 785 | 6 149 | 86 592 | |
| 70608 | 28 977 | 7 423 | 0 | 36 400 | |
| 70609 | 5 275 | 1 507 | 0 | 6 782 | |
| 70611 | 1 637 | 3 321 | 0 | 4 958 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 62 168 | 398 | 0 | 61 770 | |
| 10601 | 59 959 | 0 | 0 | 59 959 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 1 535 | 398 | 0 | 1 137 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 843 395 | 0 | 0 | 843 395 | |
| 10801 | 843 395 | 0 | 0 | 843 395 | |
| 203 | 6 419 | 1 242 | 441 | 5 618 | |
| 20309 | 6 419 | 1 242 | 441 | 5 618 | |
| 301 | 20 | 20 | 0 | 0 | |
| 30109 | 20 | 20 | 0 | 0 | |
| 302 | 2 460 | 112 277 | 114 361 | 4 544 | |
| 30223 | 2 282 | 90 069 | 92 131 | 4 344 | |
| 30232 | 178 | 22 208 | 22 230 | 200 | |
| 405 | 2 847 | 12 369 | 14 544 | 5 022 | |
| 40502 | 2 847 | 12 369 | 14 544 | 5 022 | |
| 406 | 7 046 | 13 404 | 12 422 | 6 064 | |
| 40602 | 5 290 | 11 091 | 10 545 | 4 744 | |
| 40603 | 1 756 | 2 313 | 1 877 | 1 320 | |
| 407 | 313 876 | 786 800 | 776 647 | 303 723 | |
| 40701 | 106 | 7 731 | 8 651 | 1 026 | |
| 40702 | 278 729 | 738 786 | 727 435 | 267 378 | |
| 40703 | 35 041 | 40 283 | 40 561 | 35 319 | |
| 408 | 158 371 | 490 352 | 482 039 | 150 058 | |
| 40802 | 99 794 | 393 909 | 383 602 | 89 487 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 57 737 | 53 999 | 56 436 | 60 174 | |
| 40820 | 355 | 301 | 270 | 324 | |
| 40821 | 479 | 42 143 | 41 731 | 67 | |
| 409 | 4 490 | 132 166 | 131 130 | 3 454 | |
| 40905 | 0 | 5 612 | 5 612 | 0 | |
| 40907 | 0 | 89 | 89 | 0 | |
| 40909 | 0 | 10 278 | 10 278 | 0 | |
| 40910 | 0 | 9 443 | 9 443 | 0 | |
| 40911 | 4 490 | 95 735 | 94 699 | 3 454 | |
| 40912 | 0 | 7 857 | 7 857 | 0 | |
| 40913 | 0 | 3 152 | 3 152 | 0 | |
| 421 | 52 700 | 33 100 | 33 100 | 52 700 | |
| 42102 | 0 | 0 | 10 000 | 10 000 | |
| 42103 | 30 000 | 30 000 | 20 000 | 20 000 | |
| 42104 | 1 500 | 1 500 | 500 | 500 | |
| 42105 | 5 200 | 1 600 | 2 600 | 6 200 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 1 284 | 0 | 1 707 | 2 991 | |
| 42202 | 0 | 0 | 300 | 300 | |
| 42203 | 0 | 0 | 400 | 400 | |
| 42204 | 0 | 0 | 1 000 | 1 000 | |
| 42205 | 84 | 0 | 7 | 91 | |
| 42206 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 351 290 | 51 745 | 52 852 | 352 397 | |
| 42301 | 20 054 | 12 718 | 13 403 | 20 739 | |
| 42303 | 9 987 | 7 370 | 7 130 | 9 747 | |
| 42304 | 300 937 | 29 379 | 31 947 | 303 505 | |
| 42305 | 18 312 | 2 278 | 372 | 16 406 | |
| 42306 | 2 000 | 0 | 0 | 2 000 | |
| 426 | 695 | 851 | 526 | 370 | |
| 42601 | 589 | 851 | 526 | 264 | |
| 42604 | 106 | 0 | 0 | 106 | |
| 442 | 0 | 1 | 7 | 6 | |
| 44215 | 0 | 1 | 7 | 6 | |
| 451 | 500 | 0 | 0 | 500 | |
| 45115 | 500 | 0 | 0 | 500 | |
| 452 | 11 632 | 3 053 | 3 410 | 11 989 | |
| 45215 | 11 632 | 3 053 | 3 410 | 11 989 | |
| 453 | 10 850 | 6 000 | 6 000 | 10 850 | |
| 45315 | 10 850 | 6 000 | 6 000 | 10 850 | |
| 454 | 4 296 | 73 | 204 | 4 427 | |
| 45415 | 4 296 | 73 | 204 | 4 427 | |
| 455 | 3 188 | 896 | 192 | 2 484 | |
| 45515 | 3 188 | 896 | 192 | 2 484 | |
| 458 | 38 685 | 162 | 453 | 38 976 | |
| 45818 | 38 685 | 162 | 453 | 38 976 | |
| 459 | 268 | 4 | 4 | 268 | |
| 45918 | 268 | 4 | 4 | 268 | |
| 472 | 21 | 1 | 4 | 24 | |
| 47208 | 21 | 1 | 4 | 24 | |
| 474 | 3 962 | 72 834 | 72 829 | 3 957 | |
| 47405 | 0 | 37 389 | 37 389 | 0 | |
| 47407 | 0 | 23 216 | 23 216 | 0 | |
| 47411 | 3 042 | 2 206 | 2 125 | 2 961 | |
| 47416 | 84 | 2 659 | 2 728 | 153 | |
| 47422 | 213 | 3 920 | 3 857 | 150 | |
| 47425 | 348 | 2 867 | 3 008 | 489 | |
| 47426 | 275 | 577 | 506 | 204 | |
| 502 | 38 266 | 4 813 | 0 | 33 453 | |
| 50220 | 38 266 | 4 813 | 0 | 33 453 | |
| 506 | 2 255 | 136 | 0 | 2 119 | |
| 50620 | 2 255 | 136 | 0 | 2 119 | |
| 507 | 1 412 | 49 | 0 | 1 363 | |
| 50720 | 1 412 | 49 | 0 | 1 363 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 17 349 | 16 755 | 15 919 | 16 513 | |
| 60301 | 1 469 | 5 849 | 4 485 | 105 | |
| 60305 | 9 760 | 7 363 | 7 784 | 10 181 | |
| 60309 | 192 | 8 | 95 | 279 | |
| 60311 | 0 | 250 | 250 | 0 | |
| 60320 | 20 | 0 | 0 | 20 | |
| 60322 | 81 | 926 | 925 | 80 | |
| 60324 | 1 309 | 1 | 111 | 1 419 | |
| 60335 | 4 518 | 2 358 | 2 269 | 4 429 | |
| 604 | 86 276 | 0 | 495 | 86 771 | |
| 60414 | 86 276 | 0 | 495 | 86 771 | |
| 609 | 44 | 0 | 16 | 60 | |
| 60903 | 44 | 0 | 16 | 60 | |
| 613 | 74 | 2 060 | 2 038 | 52 | |
| 61301 | 74 | 2 060 | 2 033 | 47 | |
| 61304 | 0 | 0 | 5 | 5 | |
| 617 | 38 677 | 0 | 0 | 38 677 | |
| 61701 | 38 677 | 0 | 0 | 38 677 | |
| 620 | 291 | 0 | 0 | 291 | |
| 62002 | 291 | 0 | 0 | 291 | |
| 621 | 24 | 0 | 0 | 24 | |
| 62103 | 24 | 0 | 0 | 24 | |
| 706 | 103 595 | 546 | 38 340 | 141 389 | |
| 70601 | 69 903 | 546 | 30 537 | 99 894 | |
| 70602 | 77 | 0 | 136 | 213 | |
| 70603 | 28 334 | 0 | 6 183 | 34 517 | |
| 70604 | 5 281 | 0 | 1 484 | 6 765 | |
| 708 | 27 296 | 0 | 0 | 27 296 | |
| 70801 | 27 296 | 0 | 0 | 27 296 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 1 | 0 | |
| 90701 | 1 | 0 | 1 | 0 | |
| 909 | 879 581 | 164 834 | 183 563 | 860 852 | |
| 90901 | 687 120 | 58 985 | 81 996 | 664 109 | |
| 90902 | 192 461 | 105 849 | 101 567 | 196 743 | |
| 912 | 5 | 2 | 2 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 2 | 2 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 017 457 | 81 398 | 34 523 | 2 064 332 | |
| 91414 | 2 017 457 | 81 398 | 34 523 | 2 064 332 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 4 925 | 205 | 11 | 5 119 | |
| 91604 | 4 925 | 205 | 11 | 5 119 | |
| 917 | 2 390 | 0 | 0 | 2 390 | |
| 91704 | 2 390 | 0 | 0 | 2 390 | |
| 918 | 17 475 | 0 | 0 | 17 475 | |
| 91802 | 17 063 | 0 | 0 | 17 063 | |
| 91803 | 412 | 0 | 0 | 412 | |
| 999 | 1 076 435 | 90 317 | 60 858 | 1 105 894 | |
| 99998 | 1 076 435 | 90 317 | 60 858 | 1 105 894 | |
| Пассив | |||||
| 913 | 1 049 824 | 60 782 | 90 247 | 1 079 289 | |
| 91311 | 1 818 | 0 | 0 | 1 818 | |
| 91312 | 987 591 | 33 041 | 59 409 | 1 013 959 | |
| 91315 | 2 600 | 0 | 276 | 2 876 | |
| 91316 | 8 549 | 3 477 | 9 500 | 14 572 | |
| 91317 | 49 266 | 24 264 | 21 062 | 46 064 | |
| 915 | 26 611 | 76 | 70 | 26 605 | |
| 91507 | 26 604 | 76 | 70 | 26 598 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 922 030 | 124 197 | 152 536 | 2 950 369 | |
| 99999 | 2 922 030 | 124 197 | 152 536 | 2 950 369 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 657 101 | 0 | 8 832 | 11 648 269 | |
| 98010 | 11 657 101 | 0 | 8 832 | 11 648 269 | |
| Пассив | |||||
| 980 | 11 657 101 | 8 832 | 0 | 11 648 269 | |
| 98040 | 8 498 074 | 8 832 | 0 | 8 489 242 | |
| 98050 | 216 043 | 0 | 0 | 216 043 | |
| 98070 | 2 942 984 | 0 | 0 | 2 942 984 | |