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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.11.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 139 875 | 1 029 531 | 988 728 | 180 678 |  |
| 20202 | 128 910 | 756 937 | 710 703 | 175 144 | |
| 20207 | 5 500 | 46 318 | 50 142 | 1 676 | |
| 20208 | 5 465 | 26 472 | 28 079 | 3 858 | |
| 20209 | 0 | 199 804 | 199 804 | 0 | |
| 301 | 476 682 | 20 016 690 | 20 232 020 | 261 352 | |
| 30102 | 191 379 | 17 132 371 | 17 146 442 | 177 308 | |
| 30110 | 162 370 | 1 339 371 | 1 474 804 | 26 937 | |
| 30114 | 122 933 | 1 544 948 | 1 610 774 | 57 107 | |
| 302 | 18 806 | 36 752 | 34 972 | 20 586 | |
| 30202 | 12 726 | 2 011 | 0 | 14 737 | |
| 30204 | 5 450 | 0 | 203 | 5 247 | |
| 30213 | 594 | 30 | 23 | 601 | |
| 30233 | 36 | 34 711 | 34 746 | 1 | |
| 304 | 48 796 | 12 834 234 | 12 877 635 | 5 395 | |
| 30402 | 48 796 | 3 573 783 | 3 617 184 | 5 395 | |
| 30404 | 0 | 2 533 665 | 2 533 665 | 0 | |
| 30409 | 0 | 6 726 786 | 6 726 786 | 0 | |
| 306 | 19 | 50 | 50 | 19 | |
| 30602 | 19 | 50 | 50 | 19 | |
| 320 | 496 814 | 4 181 731 | 4 118 545 | 560 000 | |
| 32001 | 0 | 30 000 | 30 000 | 0 | |
| 32002 | 360 000 | 3 190 000 | 3 550 000 | 0 | |
| 32003 | 0 | 760 000 | 400 000 | 360 000 | |
| 32005 | 0 | 200 000 | 0 | 200 000 | |
| 32006 | 136 814 | 1 731 | 138 545 | 0 | |
| 322 | 494 875 | 9 099 462 | 8 764 366 | 829 971 | |
| 32201 | 272 | 13 | 11 | 274 | |
| 32202 | 494 603 | 6 789 592 | 7 284 195 | 0 | |
| 32203 | 0 | 2 265 104 | 1 480 160 | 784 944 | |
| 32204 | 0 | 44 753 | 0 | 44 753 | |
| 452 | 401 756 | 224 504 | 249 991 | 376 269 | |
| 45201 | 114 010 | 224 420 | 208 737 | 129 693 | |
| 45204 | 40 000 | 0 | 40 000 | 0 | |
| 45206 | 112 216 | 84 | 134 | 112 166 | |
| 45207 | 135 530 | 0 | 1 120 | 134 410 | |
| 455 | 192 184 | 131 862 | 39 460 | 284 586 | |
| 45504 | 121 612 | 8 427 | 7 325 | 122 714 | |
| 45505 | 30 000 | 0 | 30 000 | 0 | |
| 45506 | 895 | 120 970 | 111 | 121 754 | |
| 45507 | 39 677 | 2 465 | 2 024 | 40 118 | |
| 458 | 218 320 | 0 | 90 200 | 128 120 | |
| 45812 | 128 320 | 0 | 200 | 128 120 | |
| 45815 | 90 000 | 0 | 90 000 | 0 | |
| 459 | 1 919 | 312 | 0 | 2 231 | |
| 45912 | 1 919 | 312 | 0 | 2 231 | |
| 470 | 126 820 | 1 674 672 | 1 608 389 | 193 103 | |
| 47002 | 126 820 | 1 674 672 | 1 608 389 | 193 103 | |
| 471 | 2 | 50 | 0 | 52 | |
| 47101 | 2 | 50 | 0 | 52 | |
| 474 | 52 919 | 40 047 909 | 40 057 832 | 42 996 | |
| 47402 | 0 | 2 108 | 2 108 | 0 | |
| 47404 | 47 642 | 25 547 006 | 25 554 763 | 39 885 | |
| 47408 | 0 | 14 454 848 | 14 454 848 | 0 | |
| 47417 | 120 | 0 | 0 | 120 | |
| 47423 | 522 | 32 538 | 32 585 | 475 | |
| 47427 | 4 635 | 11 409 | 13 528 | 2 516 | |
| 478 | 17 468 | 2 741 | 4 804 | 15 405 | |
| 47803 | 17 468 | 2 741 | 4 804 | 15 405 | |
| 501 | 773 407 | 601 748 | 214 753 | 1 160 402 | |
| 50106 | 617 703 | 123 408 | 0 | 741 111 | |
| 50107 | 155 607 | 369 796 | 107 259 | 418 144 | |
| 50118 | 0 | 107 301 | 107 301 | 0 | |
| 50121 | 97 | 1 243 | 193 | 1 147 | |
| 503 | 1 978 | 0 | 0 | 1 978 | |
| 50308 | 1 978 | 0 | 0 | 1 978 | |
| 506 | 2 474 | 0 | 0 | 2 474 | |
| 50606 | 2 474 | 0 | 0 | 2 474 | |
| 507 | 147 | 3 | 2 | 148 | |
| 50706 | 100 | 0 | 0 | 100 | |
| 50708 | 47 | 3 | 2 | 48 | |
| 514 | 0 | 637 555 | 637 555 | 0 | |
| 51401 | 0 | 622 555 | 622 555 | 0 | |
| 51402 | 0 | 5 000 | 5 000 | 0 | |
| 51409 | 0 | 10 000 | 10 000 | 0 | |
| 525 | 607 | 0 | 296 | 311 | |
| 52503 | 607 | 0 | 296 | 311 | |
| 602 | 6 | 0 | 0 | 6 | |
| 60202 | 6 | 0 | 0 | 6 | |
| 603 | 8 050 | 14 912 | 11 115 | 11 847 | |
| 60302 | 51 | 3 412 | 1 222 | 2 241 | |
| 60306 | 2 259 | 2 321 | 2 268 | 2 312 | |
| 60308 | 25 | 198 | 208 | 15 | |
| 60310 | 267 | 916 | 932 | 251 | |
| 60312 | 3 415 | 7 989 | 6 420 | 4 984 | |
| 60314 | 23 | 52 | 16 | 59 | |
| 60323 | 2 010 | 24 | 49 | 1 985 | |
| 604 | 302 678 | 230 | 1 498 | 301 410 | |
| 60401 | 302 678 | 230 | 1 498 | 301 410 | |
| 607 | 108 | 309 | 417 | 0 | |
| 60701 | 108 | 309 | 417 | 0 | |
| 610 | 1 299 | 426 | 514 | 1 211 | |
| 61002 | 12 | 39 | 51 | 0 | |
| 61008 | 1 175 | 362 | 423 | 1 114 | |
| 61009 | 112 | 25 | 40 | 97 | |
| 612 | 0 | 643 298 | 643 298 | 0 | |
| 61209 | 0 | 1 572 | 1 572 | 0 | |
| 61210 | 0 | 637 555 | 637 555 | 0 | |
| 61212 | 0 | 4 171 | 4 171 | 0 | |
| 614 | 11 525 | 411 | 810 | 11 126 | |
| 61403 | 11 525 | 411 | 810 | 11 126 | |
| 706 | 4 632 573 | 673 670 | 4 624 | 5 301 619 | |
| 70606 | 3 810 626 | 579 661 | 55 | 4 390 232 | |
| 70607 | 9 982 | 8 878 | 1 248 | 17 612 | |
| 70608 | 791 010 | 84 006 | 0 | 875 016 | |
| 70611 | 20 955 | 1 125 | 3 321 | 18 759 | |
| Пассив | |||||
| 102 | 200 640 | 0 | 0 | 200 640 | |
| 10207 | 200 640 | 0 | 0 | 200 640 | |
| 106 | 226 318 | 0 | 0 | 226 318 | |
| 10601 | 224 718 | 0 | 0 | 224 718 | |
| 10602 | 1 600 | 0 | 0 | 1 600 | |
| 107 | 95 240 | 0 | 0 | 95 240 | |
| 10701 | 95 240 | 0 | 0 | 95 240 | |
| 108 | 137 940 | 0 | 0 | 137 940 | |
| 10801 | 137 940 | 0 | 0 | 137 940 | |
| 301 | 790 | 80 975 | 103 426 | 23 241 | |
| 30109 | 787 | 80 973 | 103 426 | 23 240 | |
| 30126 | 3 | 2 | 0 | 1 | |
| 302 | 18 | 0 | 6 | 24 | |
| 30226 | 18 | 0 | 6 | 24 | |
| 304 | 0 | 4 797 515 | 4 797 515 | 0 | |
| 30408 | 0 | 4 797 515 | 4 797 515 | 0 | |
| 306 | 2 217 | 1 904 | 1 532 | 1 845 | |
| 30601 | 2 176 | 1 904 | 1 532 | 1 804 | |
| 30606 | 40 | 0 | 0 | 40 | |
| 30607 | 1 | 0 | 0 | 1 | |
| 312 | 0 | 14 398 | 14 398 | 0 | |
| 31201 | 0 | 14 398 | 14 398 | 0 | |
| 315 | 0 | 70 000 | 70 000 | 0 | |
| 31502 | 0 | 70 000 | 70 000 | 0 | |
| 320 | 0 | 54 700 | 54 700 | 0 | |
| 32015 | 0 | 54 700 | 54 700 | 0 | |
| 322 | 40 016 | 422 456 | 422 304 | 39 864 | |
| 32211 | 40 016 | 422 456 | 422 304 | 39 864 | |
| 407 | 1 664 627 | 16 864 504 | 17 740 372 | 2 540 495 | |
| 40701 | 595 | 8 070 | 8 033 | 558 | |
| 40702 | 1 648 778 | 16 850 376 | 17 724 224 | 2 522 626 | |
| 40703 | 15 254 | 6 058 | 8 115 | 17 311 | |
| 408 | 578 839 | 1 068 863 | 783 210 | 293 186 | |
| 40802 | 26 541 | 46 390 | 59 454 | 39 605 | |
| 40805 | 1 | 0 | 0 | 1 | |
| 40807 | 20 503 | 7 958 | 40 344 | 52 889 | |
| 40814 | 56 | 0 | 0 | 56 | |
| 40817 | 491 466 | 987 419 | 654 931 | 158 978 | |
| 40820 | 40 272 | 27 096 | 28 481 | 41 657 | |
| 409 | 1 317 | 95 275 | 94 423 | 465 | |
| 40905 | 2 | 5 | 5 | 2 | |
| 40909 | 0 | 5 | 5 | 0 | |
| 40911 | 1 315 | 95 079 | 94 227 | 463 | |
| 40912 | 0 | 113 | 113 | 0 | |
| 40913 | 0 | 73 | 73 | 0 | |
| 423 | 323 777 | 125 479 | 222 311 | 420 609 | |
| 42301 | 44 449 | 38 113 | 1 025 | 7 361 | |
| 42304 | 2 801 | 454 | 177 | 2 524 | |
| 42305 | 35 324 | 6 871 | 8 698 | 37 151 | |
| 42306 | 240 925 | 80 041 | 212 411 | 373 295 | |
| 42309 | 278 | 0 | 0 | 278 | |
| 426 | 6 344 | 87 | 117 | 6 374 | |
| 42601 | 945 | 52 | 60 | 953 | |
| 42606 | 5 377 | 35 | 57 | 5 399 | |
| 42609 | 22 | 0 | 0 | 22 | |
| 437 | 0 | 20 000 | 20 000 | 0 | |
| 43702 | 0 | 20 000 | 20 000 | 0 | |
| 438 | 5 632 | 154 | 79 | 5 557 | |
| 43801 | 632 | 154 | 79 | 557 | |
| 43806 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 49 626 | 8 454 | 834 | 42 006 | |
| 45215 | 49 626 | 8 454 | 834 | 42 006 | |
| 455 | 42 339 | 41 112 | 43 549 | 44 776 | |
| 45515 | 42 339 | 41 112 | 43 549 | 44 776 | |
| 458 | 128 320 | 200 | 0 | 128 120 | |
| 45818 | 128 320 | 200 | 0 | 128 120 | |
| 459 | 1 919 | 0 | 156 | 2 075 | |
| 45918 | 1 919 | 0 | 156 | 2 075 | |
| 471 | 2 | 0 | 0 | 2 | |
| 47108 | 2 | 0 | 0 | 2 | |
| 474 | 135 705 | 23 932 509 | 23 819 674 | 22 870 | |
| 47401 | 0 | 5 227 | 5 227 | 0 | |
| 47403 | 0 | 9 312 495 | 9 312 495 | 0 | |
| 47407 | 0 | 14 465 976 | 14 465 976 | 0 | |
| 47411 | 16 162 | 6 681 | 1 761 | 11 242 | |
| 47416 | 113 878 | 130 501 | 16 964 | 341 | |
| 47422 | 110 | 1 631 | 1 665 | 144 | |
| 47425 | 5 555 | 9 917 | 15 505 | 11 143 | |
| 47426 | 0 | 81 | 81 | 0 | |
| 478 | 17 468 | 3 788 | 1 725 | 15 405 | |
| 47804 | 17 468 | 3 788 | 1 725 | 15 405 | |
| 501 | 9 873 | 495 | 8 065 | 17 443 | |
| 50120 | 9 873 | 495 | 8 065 | 17 443 | |
| 503 | 1 978 | 0 | 0 | 1 978 | |
| 50319 | 1 978 | 0 | 0 | 1 978 | |
| 506 | 531 | 0 | 60 | 591 | |
| 50620 | 531 | 0 | 60 | 591 | |
| 507 | 147 | 0 | 2 | 149 | |
| 50719 | 147 | 0 | 2 | 149 | |
| 523 | 13 502 | 8 177 | 0 | 5 325 | |
| 52305 | 13 502 | 8 177 | 0 | 5 325 | |
| 602 | 6 | 0 | 0 | 6 | |
| 60206 | 6 | 0 | 0 | 6 | |
| 603 | 10 311 | 15 356 | 15 140 | 10 095 | |
| 60301 | 3 097 | 4 978 | 3 012 | 1 131 | |
| 60305 | 44 | 7 819 | 7 819 | 44 | |
| 60309 | 0 | 11 | 575 | 564 | |
| 60311 | 4 170 | 1 735 | 2 516 | 4 951 | |
| 60313 | 0 | 7 | 7 | 0 | |
| 60322 | 1 | 758 | 759 | 2 | |
| 60324 | 2 999 | 48 | 452 | 3 403 | |
| 606 | 50 254 | 1 404 | 1 089 | 49 939 | |
| 60601 | 50 254 | 1 404 | 1 089 | 49 939 | |
| 613 | 1 675 | 401 | 380 | 1 654 | |
| 61301 | 7 | 7 | 0 | 0 | |
| 61304 | 1 668 | 394 | 380 | 1 654 | |
| 706 | 4 674 736 | 4 698 | 689 025 | 5 359 063 | |
| 70601 | 3 913 308 | 0 | 604 261 | 4 517 569 | |
| 70602 | 296 | 4 698 | 5 747 | 1 345 | |
| 70603 | 761 132 | 0 | 79 017 | 840 149 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 8 177 | 8 177 | 0 | |
| 90704 | 0 | 8 177 | 8 177 | 0 | |
| 909 | 352 817 | 13 466 | 30 061 | 336 222 | |
| 90901 | 57 751 | 3 502 | 3 532 | 57 721 | |
| 90902 | 295 066 | 9 964 | 26 529 | 278 501 | |
| 912 | 20 | 92 767 | 0 | 92 787 | |
| 91202 | 17 | 92 767 | 0 | 92 784 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 1 296 936 | 25 213 | 46 826 | 1 275 323 | |
| 91411 | 0 | 17 109 | 17 109 | 0 | |
| 91414 | 1 277 527 | 5 762 | 25 086 | 1 258 203 | |
| 91418 | 19 409 | 2 342 | 4 631 | 17 120 | |
| 915 | 47 474 | 645 | 640 | 47 479 | |
| 91501 | 47 474 | 645 | 640 | 47 479 | |
| 916 | 41 415 | 3 707 | 1 693 | 43 429 | |
| 91604 | 41 415 | 3 707 | 1 693 | 43 429 | |
| 917 | 61 | 4 | 4 | 61 | |
| 91704 | 61 | 4 | 4 | 61 | |
| 918 | 940 | 65 | 56 | 949 | |
| 91802 | 940 | 65 | 56 | 949 | |
| 999 | 2 172 267 | 13 264 404 | 12 551 839 | 2 884 832 | |
| 99998 | 2 172 267 | 13 264 404 | 12 551 839 | 2 884 832 | |
| Пассив | |||||
| 910 | 0 | 1 808 | 1 808 | 0 | |
| 91003 | 0 | 1 808 | 1 808 | 0 | |
| 913 | 2 164 562 | 12 550 031 | 13 262 596 | 2 877 127 | |
| 91312 | 1 166 810 | 249 107 | 375 212 | 1 292 915 | |
| 91314 | 713 956 | 11 928 664 | 12 378 741 | 1 164 033 | |
| 91315 | 222 306 | 86 339 | 269 906 | 405 873 | |
| 91316 | 4 000 | 0 | 0 | 4 000 | |
| 91317 | 57 490 | 285 921 | 238 737 | 10 306 | |
| 915 | 7 705 | 0 | 0 | 7 705 | |
| 91507 | 76 | 0 | 0 | 76 | |
| 91508 | 7 629 | 0 | 0 | 7 629 | |
| 999 | 1 739 663 | 87 458 | 144 045 | 1 796 250 | |
| 99999 | 1 739 663 | 87 458 | 144 045 | 1 796 250 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 734 844 | 5 623 816 | 5 784 843 | 573 817 | |
| 93001 | 734 844 | 5 623 816 | 5 784 843 | 573 817 | |
| 935 | 0 | 140 344 | 140 344 | 0 | |
| 93501 | 0 | 70 057 | 70 057 | 0 | |
| 93502 | 0 | 70 287 | 70 287 | 0 | |
| 938 | 53 | 36 275 | 36 328 | 0 | |
| 93801 | 53 | 36 275 | 36 328 | 0 | |
| 940 | 0 | 267 | 267 | 0 | |
| 94001 | 0 | 267 | 267 | 0 | |
| Пассив | |||||
| 960 | 734 867 | 5 817 783 | 5 656 665 | 573 749 | |
| 96001 | 734 867 | 5 817 783 | 5 656 665 | 573 749 | |
| 963 | 0 | 140 114 | 140 114 | 0 | |
| 96301 | 0 | 70 057 | 70 057 | 0 | |
| 96302 | 0 | 70 057 | 70 057 | 0 | |
| 968 | 30 | 36 329 | 36 367 | 68 | |
| 96801 | 30 | 36 329 | 36 367 | 68 | |
| 970 | 0 | 147 | 147 | 0 | |
| 97001 | 0 | 147 | 147 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 301 037 206 | 512 550 076 | 614 894 726 | 198 692 556 | |
| 98000 | 1 | 0 | 1 | 0 | |
| 98010 | 301 037 205 | 512 549 919 | 614 894 568 | 198 692 556 | |
| 98020 | 0 | 157 | 157 | 0 | |
| Пассив | |||||
| 980 | 301 037 206 | 619 239 128 | 516 894 478 | 198 692 556 | |
| 98040 | 145 897 797 | 11 472 | 4 300 800 | 150 187 125 | |
| 98050 | 154 861 524 | 614 883 252 | 508 249 275 | 48 227 547 | |
| 98053 | 0 | 4 312 272 | 4 312 272 | 0 | |
| 98070 | 277 885 | 32 132 | 32 131 | 277 884 | |