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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.11.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 66 988 | 40 | 10 428 | 56 600 |  |
| 10605 | 54 998 | 40 | 10 428 | 44 610 | |
| 10610 | 11 990 | 0 | 0 | 11 990 | |
| 202 | 103 027 | 1 378 673 | 1 403 392 | 78 308 | |
| 20202 | 80 432 | 820 700 | 845 302 | 55 830 | |
| 20208 | 19 832 | 56 232 | 57 744 | 18 320 | |
| 20209 | 2 763 | 501 741 | 500 346 | 4 158 | |
| 203 | 310 | 24 | 6 | 328 | |
| 20308 | 310 | 24 | 6 | 328 | |
| 301 | 353 116 | 5 478 288 | 5 482 060 | 349 344 | |
| 30102 | 30 045 | 4 667 119 | 4 681 950 | 15 214 | |
| 30110 | 312 943 | 781 646 | 768 468 | 326 121 | |
| 30114 | 3 613 | 28 677 | 29 589 | 2 701 | |
| 30118 | 6 515 | 846 | 2 053 | 5 308 | |
| 302 | 32 975 | 43 884 | 41 829 | 35 030 | |
| 30202 | 30 663 | 565 | 801 | 30 427 | |
| 30204 | 1 469 | 801 | 0 | 2 270 | |
| 30215 | 633 | 67 | 83 | 617 | |
| 30233 | 210 | 42 451 | 40 945 | 1 716 | |
| 304 | 4 508 | 204 392 | 204 516 | 4 384 | |
| 30413 | 116 | 101 676 | 101 716 | 76 | |
| 30424 | 1 392 | 102 716 | 102 800 | 1 308 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 20 000 | 3 069 000 | 2 953 000 | 136 000 | |
| 31902 | 20 000 | 3 069 000 | 2 953 000 | 136 000 | |
| 442 | 329 143 | 0 | 209 079 | 120 064 | |
| 44207 | 15 000 | 0 | 0 | 15 000 | |
| 44208 | 291 143 | 0 | 209 079 | 82 064 | |
| 44209 | 23 000 | 0 | 0 | 23 000 | |
| 452 | 137 049 | 12 108 | 11 366 | 137 791 | |
| 45201 | 82 | 6 037 | 4 046 | 2 073 | |
| 45204 | 600 | 0 | 600 | 0 | |
| 45205 | 85 | 0 | 33 | 52 | |
| 45206 | 52 140 | 6 033 | 3 525 | 54 648 | |
| 45207 | 69 600 | 38 | 3 091 | 66 547 | |
| 45208 | 14 542 | 0 | 71 | 14 471 | |
| 453 | 76 000 | 0 | 9 000 | 67 000 | |
| 45306 | 26 000 | 0 | 9 000 | 17 000 | |
| 45307 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 174 401 | 11 645 | 14 643 | 171 403 | |
| 45401 | 0 | 2 524 | 665 | 1 859 | |
| 45404 | 0 | 1 000 | 0 | 1 000 | |
| 45406 | 5 825 | 0 | 156 | 5 669 | |
| 45407 | 59 479 | 0 | 9 146 | 50 333 | |
| 45408 | 109 097 | 8 121 | 4 676 | 112 542 | |
| 455 | 135 637 | 3 501 | 8 571 | 130 567 | |
| 45505 | 2 714 | 170 | 597 | 2 287 | |
| 45506 | 46 954 | 2 800 | 4 034 | 45 720 | |
| 45507 | 85 725 | 0 | 3 340 | 82 385 | |
| 45509 | 244 | 531 | 600 | 175 | |
| 458 | 33 381 | 2 164 | 1 411 | 34 134 | |
| 45812 | 17 772 | 0 | 1 234 | 16 538 | |
| 45813 | 9 291 | 0 | 19 | 9 272 | |
| 45814 | 1 965 | 1 988 | 9 | 3 944 | |
| 45815 | 4 353 | 176 | 149 | 4 380 | |
| 459 | 321 | 13 | 14 | 320 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 3 | 0 | 8 | |
| 45915 | 95 | 10 | 14 | 91 | |
| 472 | 16 | 0 | 0 | 16 | |
| 47201 | 16 | 0 | 0 | 16 | |
| 474 | 570 | 223 442 | 223 075 | 937 | |
| 47404 | 95 | 75 074 | 75 078 | 91 | |
| 47408 | 0 | 139 395 | 139 395 | 0 | |
| 47415 | 300 | 0 | 0 | 300 | |
| 47423 | 174 | 2 448 | 2 204 | 418 | |
| 47427 | 1 | 6 525 | 6 398 | 128 | |
| 502 | 559 552 | 105 098 | 386 | 664 264 | |
| 50205 | 559 552 | 105 098 | 386 | 664 264 | |
| 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 | 10 344 | 2 510 | 3 331 | 9 523 | |
| 60302 | 362 | 0 | 362 | 0 | |
| 60306 | 0 | 45 | 45 | 0 | |
| 60308 | 209 | 467 | 449 | 227 | |
| 60310 | 6 654 | 111 | 108 | 6 657 | |
| 60312 | 1 762 | 1 883 | 2 331 | 1 314 | |
| 60323 | 1 357 | 4 | 36 | 1 325 | |
| 604 | 382 329 | 977 | 1 276 | 382 030 | |
| 60401 | 299 428 | 254 | 553 | 299 129 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 60410 | 13 551 | 723 | 723 | 13 551 | |
| 60411 | 44 692 | 0 | 0 | 44 692 | |
| 60412 | 3 410 | 0 | 0 | 3 410 | |
| 607 | 723 | 977 | 1 700 | 0 | |
| 60701 | 723 | 254 | 977 | 0 | |
| 60705 | 0 | 723 | 723 | 0 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 4 449 | 1 180 | 593 | 5 036 | |
| 61002 | 180 | 116 | 52 | 244 | |
| 61008 | 799 | 252 | 388 | 663 | |
| 61009 | 311 | 89 | 153 | 247 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 61011 | 3 149 | 723 | 0 | 3 872 | |
| 612 | 0 | 1 704 | 1 704 | 0 | |
| 61209 | 0 | 553 | 553 | 0 | |
| 61213 | 0 | 1 151 | 1 151 | 0 | |
| 614 | 1 681 | 238 | 159 | 1 760 | |
| 61403 | 1 681 | 238 | 159 | 1 760 | |
| 706 | 453 805 | 43 764 | 62 | 497 507 | |
| 70606 | 270 087 | 22 449 | 62 | 292 474 | |
| 70608 | 154 173 | 15 960 | 0 | 170 133 | |
| 70609 | 15 968 | 1 709 | 0 | 17 677 | |
| 70611 | 13 093 | 3 646 | 0 | 16 739 | |
| 70616 | 484 | 0 | 0 | 484 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 60 622 | 0 | 0 | 60 622 | |
| 10601 | 59 948 | 0 | 0 | 59 948 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 843 394 | 0 | 0 | 843 394 | |
| 10801 | 843 394 | 0 | 0 | 843 394 | |
| 203 | 5 290 | 809 | 800 | 5 281 | |
| 20309 | 5 290 | 809 | 800 | 5 281 | |
| 301 | 20 | 0 | 0 | 20 | |
| 30109 | 20 | 0 | 0 | 20 | |
| 302 | 11 773 | 154 530 | 145 894 | 3 137 | |
| 30223 | 11 610 | 98 167 | 89 474 | 2 917 | |
| 30232 | 163 | 56 363 | 56 420 | 220 | |
| 405 | 20 530 | 7 432 | 4 359 | 17 457 | |
| 40502 | 20 530 | 7 432 | 4 359 | 17 457 | |
| 406 | 7 711 | 19 590 | 17 893 | 6 014 | |
| 40602 | 5 024 | 16 793 | 15 371 | 3 602 | |
| 40603 | 2 687 | 2 797 | 2 522 | 2 412 | |
| 407 | 367 095 | 1 048 947 | 1 020 842 | 338 990 | |
| 40701 | 413 | 8 567 | 8 436 | 282 | |
| 40702 | 323 940 | 984 579 | 961 597 | 300 958 | |
| 40703 | 42 742 | 55 801 | 50 809 | 37 750 | |
| 408 | 158 924 | 544 112 | 559 329 | 174 141 | |
| 40802 | 94 878 | 453 414 | 460 190 | 101 654 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 63 614 | 52 239 | 60 690 | 72 065 | |
| 40820 | 273 | 185 | 241 | 329 | |
| 40821 | 153 | 38 274 | 38 208 | 87 | |
| 409 | 6 125 | 169 381 | 168 189 | 4 933 | |
| 40905 | 0 | 11 469 | 11 469 | 0 | |
| 40906 | 0 | 11 370 | 11 370 | 0 | |
| 40907 | 0 | 97 | 97 | 0 | |
| 40909 | 0 | 9 941 | 9 941 | 0 | |
| 40910 | 0 | 9 362 | 9 362 | 0 | |
| 40911 | 6 125 | 96 817 | 95 625 | 4 933 | |
| 40912 | 0 | 15 644 | 15 644 | 0 | |
| 40913 | 0 | 14 681 | 14 681 | 0 | |
| 421 | 45 630 | 20 090 | 29 570 | 55 110 | |
| 42102 | 11 000 | 11 000 | 0 | 0 | |
| 42103 | 9 090 | 9 090 | 29 570 | 29 570 | |
| 42104 | 5 900 | 0 | 0 | 5 900 | |
| 42105 | 4 640 | 0 | 0 | 4 640 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 1 200 | 0 | 700 | 1 900 | |
| 42203 | 0 | 0 | 700 | 700 | |
| 42206 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 382 032 | 117 623 | 105 916 | 370 325 | |
| 42301 | 25 463 | 16 134 | 13 443 | 22 772 | |
| 42303 | 15 942 | 13 715 | 6 836 | 9 063 | |
| 42304 | 304 419 | 83 342 | 83 591 | 304 668 | |
| 42305 | 34 208 | 4 432 | 2 046 | 31 822 | |
| 42306 | 2 000 | 0 | 0 | 2 000 | |
| 426 | 650 | 1 962 | 1 970 | 658 | |
| 42601 | 587 | 1 898 | 1 865 | 554 | |
| 42604 | 63 | 64 | 105 | 104 | |
| 452 | 6 408 | 934 | 1 508 | 6 982 | |
| 45215 | 6 408 | 934 | 1 508 | 6 982 | |
| 453 | 552 | 0 | 5 | 557 | |
| 45315 | 552 | 0 | 5 | 557 | |
| 454 | 7 917 | 2 154 | 1 051 | 6 814 | |
| 45415 | 7 917 | 2 154 | 1 051 | 6 814 | |
| 455 | 5 050 | 229 | 430 | 5 251 | |
| 45515 | 5 050 | 229 | 430 | 5 251 | |
| 458 | 32 822 | 1 307 | 2 175 | 33 690 | |
| 45818 | 32 822 | 1 307 | 2 175 | 33 690 | |
| 459 | 287 | 0 | 3 | 290 | |
| 45918 | 287 | 0 | 3 | 290 | |
| 472 | 16 | 0 | 0 | 16 | |
| 47208 | 16 | 0 | 0 | 16 | |
| 474 | 5 273 | 240 123 | 239 129 | 4 279 | |
| 47405 | 0 | 86 304 | 86 304 | 0 | |
| 47407 | 0 | 139 833 | 139 833 | 0 | |
| 47411 | 3 235 | 2 153 | 2 132 | 3 214 | |
| 47416 | 40 | 6 680 | 6 902 | 262 | |
| 47422 | 172 | 3 258 | 3 237 | 151 | |
| 47425 | 1 651 | 1 522 | 244 | 373 | |
| 47426 | 175 | 373 | 477 | 279 | |
| 502 | 53 548 | 10 420 | 40 | 43 168 | |
| 50220 | 53 548 | 10 420 | 40 | 43 168 | |
| 506 | 2 379 | 36 | 0 | 2 343 | |
| 50620 | 2 379 | 36 | 0 | 2 343 | |
| 507 | 1 450 | 8 | 0 | 1 442 | |
| 50720 | 1 450 | 8 | 0 | 1 442 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 6 054 | 21 503 | 16 901 | 1 452 | |
| 60301 | 1 848 | 9 743 | 7 895 | 0 | |
| 60305 | 2 493 | 9 725 | 7 232 | 0 | |
| 60309 | 309 | 319 | 117 | 107 | |
| 60311 | 0 | 228 | 228 | 0 | |
| 60320 | 20 | 0 | 0 | 20 | |
| 60322 | 27 | 1 452 | 1 425 | 0 | |
| 60324 | 1 357 | 36 | 4 | 1 325 | |
| 606 | 85 694 | 553 | 523 | 85 664 | |
| 60601 | 85 694 | 553 | 523 | 85 664 | |
| 609 | 11 | 0 | 1 | 12 | |
| 60903 | 11 | 0 | 1 | 12 | |
| 610 | 315 | 0 | 0 | 315 | |
| 61012 | 315 | 0 | 0 | 315 | |
| 613 | 28 | 4 819 | 4 822 | 31 | |
| 61301 | 28 | 4 819 | 4 822 | 31 | |
| 617 | 38 947 | 0 | 0 | 38 947 | |
| 61701 | 38 947 | 0 | 0 | 38 947 | |
| 706 | 487 993 | 5 | 46 538 | 534 526 | |
| 70601 | 323 246 | 5 | 29 995 | 353 236 | |
| 70602 | 953 | 0 | 36 | 989 | |
| 70603 | 147 901 | 0 | 14 851 | 162 752 | |
| 70604 | 15 893 | 0 | 1 656 | 17 549 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 868 232 | 365 322 | 367 726 | 865 828 | |
| 90901 | 401 360 | 304 343 | 26 445 | 679 258 | |
| 90902 | 466 872 | 43 587 | 323 889 | 186 570 | |
| 90909 | 0 | 17 392 | 17 392 | 0 | |
| 912 | 5 | 94 | 48 | 51 | |
| 91202 | 1 | 46 | 0 | 47 | |
| 91203 | 3 | 48 | 48 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 002 553 | 12 694 | 63 046 | 1 952 201 | |
| 91414 | 2 002 553 | 12 694 | 63 046 | 1 952 201 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 5 395 | 410 | 964 | 4 841 | |
| 91604 | 5 395 | 410 | 964 | 4 841 | |
| 917 | 2 389 | 0 | 0 | 2 389 | |
| 91704 | 2 389 | 0 | 0 | 2 389 | |
| 918 | 17 457 | 0 | 0 | 17 457 | |
| 91802 | 17 061 | 0 | 0 | 17 061 | |
| 91803 | 396 | 0 | 0 | 396 | |
| 999 | 1 043 010 | 141 121 | 159 668 | 1 024 463 | |
| 99996 | 0 | 99 986 | 99 986 | 0 | |
| 99998 | 1 043 010 | 41 135 | 59 682 | 1 024 463 | |
| Пассив | |||||
| 910 | 0 | 565 | 565 | 0 | |
| 91004 | 0 | 565 | 565 | 0 | |
| 913 | 1 016 656 | 59 117 | 40 570 | 998 109 | |
| 91311 | 1 818 | 0 | 0 | 1 818 | |
| 91312 | 945 826 | 30 922 | 15 491 | 930 395 | |
| 91315 | 2 807 | 45 | 600 | 3 362 | |
| 91316 | 11 010 | 7 370 | 2 000 | 5 640 | |
| 91317 | 55 195 | 20 780 | 22 479 | 56 894 | |
| 915 | 26 354 | 1 | 1 | 26 354 | |
| 91507 | 26 347 | 1 | 1 | 26 347 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 896 228 | 212 943 | 159 679 | 2 842 964 | |
| 99997 | 0 | 99 986 | 99 986 | 0 | |
| 99999 | 2 896 228 | 112 957 | 59 693 | 2 842 964 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 941 | 0 | 99 986 | 99 986 | 0 | |
| 94101 | 0 | 99 986 | 99 986 | 0 | |
| Пассив | |||||
| 969 | 0 | 99 986 | 99 986 | 0 | |
| 96901 | 0 | 99 986 | 99 986 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 561 131 | 94 210 | 0 | 11 655 341 | |
| 98010 | 11 561 131 | 94 210 | 0 | 11 655 341 | |
| Пассив | |||||
| 980 | 11 561 131 | 0 | 94 210 | 11 655 341 | |
| 98040 | 8 428 091 | 0 | 0 | 8 428 091 | |
| 98050 | 216 043 | 0 | 0 | 216 043 | |
| 98070 | 2 916 997 | 0 | 94 210 | 3 011 207 | |