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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 60 440 | 2 590 | 1 357 | 61 673 |  |
| 10605 | 56 514 | 2 590 | 1 357 | 57 747 | |
| 10610 | 3 926 | 0 | 0 | 3 926 | |
| 202 | 91 322 | 1 470 979 | 1 452 287 | 110 014 | |
| 20202 | 66 053 | 934 268 | 910 166 | 90 155 | |
| 20208 | 19 607 | 56 767 | 58 783 | 17 591 | |
| 20209 | 5 662 | 479 944 | 483 338 | 2 268 | |
| 203 | 356 | 87 | 113 | 330 | |
| 20308 | 356 | 87 | 113 | 330 | |
| 301 | 44 049 | 4 010 655 | 3 872 425 | 182 279 | |
| 30102 | 13 461 | 3 538 610 | 3 482 202 | 69 869 | |
| 30110 | 18 225 | 436 531 | 364 129 | 90 627 | |
| 30114 | 1 021 | 32 397 | 24 287 | 9 131 | |
| 30118 | 11 342 | 3 117 | 1 807 | 12 652 | |
| 302 | 37 811 | 38 776 | 35 836 | 40 751 | |
| 30202 | 35 751 | 973 | 0 | 36 724 | |
| 30204 | 1 371 | 311 | 0 | 1 682 | |
| 30215 | 439 | 104 | 54 | 489 | |
| 30233 | 250 | 37 388 | 35 782 | 1 856 | |
| 304 | 6 493 | 19 339 | 19 686 | 6 146 | |
| 30413 | 296 | 5 320 | 5 320 | 296 | |
| 30424 | 1 197 | 14 019 | 14 366 | 850 | |
| 30425 | 5 000 | 0 | 0 | 5 000 | |
| 319 | 180 000 | 2 063 000 | 2 213 000 | 30 000 | |
| 31902 | 180 000 | 1 933 000 | 2 083 000 | 30 000 | |
| 31903 | 0 | 130 000 | 130 000 | 0 | |
| 442 | 546 375 | 0 | 16 268 | 530 107 | |
| 44207 | 200 000 | 0 | 0 | 200 000 | |
| 44208 | 323 375 | 0 | 16 268 | 307 107 | |
| 44209 | 23 000 | 0 | 0 | 23 000 | |
| 452 | 117 700 | 38 228 | 43 988 | 111 940 | |
| 45201 | 12 034 | 30 474 | 34 188 | 8 320 | |
| 45205 | 125 | 0 | 42 | 83 | |
| 45206 | 15 916 | 1 254 | 618 | 16 552 | |
| 45207 | 67 983 | 6 500 | 4 971 | 69 512 | |
| 45208 | 21 642 | 0 | 4 169 | 17 473 | |
| 453 | 58 448 | 0 | 550 | 57 898 | |
| 45306 | 32 000 | 0 | 0 | 32 000 | |
| 45307 | 26 448 | 0 | 550 | 25 898 | |
| 454 | 217 169 | 17 136 | 19 179 | 215 126 | |
| 45401 | 5 722 | 11 714 | 12 244 | 5 192 | |
| 45406 | 2 725 | 499 | 220 | 3 004 | |
| 45407 | 75 974 | 4 588 | 3 976 | 76 586 | |
| 45408 | 132 748 | 335 | 2 739 | 130 344 | |
| 455 | 191 642 | 5 399 | 13 984 | 183 057 | |
| 45505 | 3 765 | 170 | 2 400 | 1 535 | |
| 45506 | 81 966 | 3 440 | 8 141 | 77 265 | |
| 45507 | 105 705 | 1 200 | 3 018 | 103 887 | |
| 45509 | 206 | 589 | 425 | 370 | |
| 458 | 28 842 | 1 639 | 482 | 29 999 | |
| 45812 | 20 392 | 0 | 22 | 20 370 | |
| 45813 | 1 427 | 550 | 58 | 1 919 | |
| 45814 | 3 913 | 0 | 185 | 3 728 | |
| 45815 | 3 110 | 1 089 | 217 | 3 982 | |
| 459 | 312 | 23 | 11 | 324 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 86 | 23 | 11 | 98 | |
| 472 | 7 | 0 | 0 | 7 | |
| 47201 | 7 | 0 | 0 | 7 | |
| 474 | 9 493 | 118 308 | 123 635 | 4 166 | |
| 47404 | 8 088 | 70 600 | 76 228 | 2 460 | |
| 47408 | 0 | 39 025 | 39 025 | 0 | |
| 47415 | 1 090 | 0 | 0 | 1 090 | |
| 47423 | 276 | 3 574 | 3 326 | 524 | |
| 47427 | 39 | 5 109 | 5 056 | 92 | |
| 502 | 466 145 | 2 424 | 3 645 | 464 924 | |
| 50205 | 466 145 | 2 424 | 3 645 | 464 924 | |
| 506 | 4 759 | 0 | 0 | 4 759 | |
| 50606 | 4 759 | 0 | 0 | 4 759 | |
| 507 | 8 747 | 0 | 0 | 8 747 | |
| 50706 | 8 747 | 0 | 0 | 8 747 | |
| 514 | 110 318 | 50 811 | 50 000 | 111 129 | |
| 51401 | 0 | 50 000 | 0 | 50 000 | |
| 51403 | 110 318 | 811 | 50 000 | 61 129 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 9 640 | 2 975 | 2 435 | 10 180 | |
| 60302 | 51 | 5 | 5 | 51 | |
| 60306 | 0 | 21 | 21 | 0 | |
| 60308 | 36 | 483 | 450 | 69 | |
| 60310 | 6 808 | 60 | 18 | 6 850 | |
| 60312 | 1 452 | 2 348 | 1 907 | 1 893 | |
| 60323 | 1 293 | 58 | 34 | 1 317 | |
| 604 | 347 788 | 1 069 | 0 | 348 857 | |
| 60401 | 287 154 | 0 | 0 | 287 154 | |
| 60404 | 2 493 | 0 | 0 | 2 493 | |
| 60410 | 14 785 | 0 | 0 | 14 785 | |
| 60411 | 40 676 | 1 069 | 0 | 41 745 | |
| 60412 | 2 680 | 0 | 0 | 2 680 | |
| 607 | 406 | 0 | 0 | 406 | |
| 60702 | 406 | 0 | 0 | 406 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 11 631 | 704 | 1 290 | 11 045 | |
| 61002 | 126 | 32 | 40 | 118 | |
| 61008 | 587 | 280 | 159 | 708 | |
| 61009 | 159 | 242 | 22 | 379 | |
| 61010 | 11 | 0 | 0 | 11 | |
| 61011 | 10 748 | 150 | 1 069 | 9 829 | |
| 612 | 0 | 3 | 3 | 0 | |
| 61213 | 0 | 3 | 3 | 0 | |
| 614 | 1 011 | 130 | 170 | 971 | |
| 61403 | 1 011 | 130 | 170 | 971 | |
| 617 | 2 043 | 3 | 276 | 1 770 | |
| 61702 | 2 043 | 3 | 276 | 1 770 | |
| 706 | 350 012 | 53 331 | 221 | 403 122 | |
| 70606 | 268 592 | 23 757 | 218 | 292 131 | |
| 70607 | 61 | 2 | 0 | 63 | |
| 70608 | 62 855 | 23 966 | 0 | 86 821 | |
| 70609 | 13 105 | 3 874 | 0 | 16 979 | |
| 70611 | 5 347 | 1 732 | 0 | 7 079 | |
| 70616 | 52 | 0 | 3 | 49 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 32 922 | 0 | 0 | 32 922 | |
| 10601 | 32 248 | 0 | 0 | 32 248 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 801 731 | 0 | 0 | 801 731 | |
| 10801 | 801 731 | 0 | 0 | 801 731 | |
| 203 | 7 878 | 5 291 | 2 066 | 4 653 | |
| 20309 | 7 878 | 5 291 | 2 066 | 4 653 | |
| 301 | 20 | 0 | 0 | 20 | |
| 30109 | 20 | 0 | 0 | 20 | |
| 302 | 3 671 | 172 634 | 190 506 | 21 543 | |
| 30223 | 3 448 | 155 627 | 173 605 | 21 426 | |
| 30232 | 223 | 17 007 | 16 901 | 117 | |
| 312 | 0 | 1 508 | 1 508 | 0 | |
| 31201 | 0 | 1 508 | 1 508 | 0 | |
| 405 | 146 654 | 72 020 | 2 499 | 77 133 | |
| 40502 | 146 654 | 72 020 | 2 499 | 77 133 | |
| 406 | 7 731 | 21 841 | 30 379 | 16 269 | |
| 40602 | 5 587 | 16 835 | 14 949 | 3 701 | |
| 40603 | 2 144 | 5 006 | 15 430 | 12 568 | |
| 407 | 419 864 | 1 042 424 | 1 043 785 | 421 225 | |
| 40701 | 174 | 15 020 | 15 229 | 383 | |
| 40702 | 379 705 | 997 003 | 997 439 | 380 141 | |
| 40703 | 39 985 | 30 401 | 31 117 | 40 701 | |
| 408 | 160 076 | 542 469 | 565 566 | 183 173 | |
| 40802 | 77 537 | 431 852 | 451 783 | 97 468 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 81 533 | 63 460 | 66 365 | 84 438 | |
| 40820 | 306 | 847 | 1 107 | 566 | |
| 40821 | 694 | 46 310 | 46 311 | 695 | |
| 409 | 3 512 | 196 295 | 197 744 | 4 961 | |
| 40905 | 1 | 8 811 | 8 810 | 0 | |
| 40906 | 0 | 43 430 | 43 430 | 0 | |
| 40907 | 38 | 451 | 416 | 3 | |
| 40909 | 0 | 11 911 | 11 911 | 0 | |
| 40910 | 0 | 7 282 | 7 282 | 0 | |
| 40911 | 3 473 | 115 270 | 116 755 | 4 958 | |
| 40912 | 0 | 6 949 | 6 949 | 0 | |
| 40913 | 0 | 2 191 | 2 191 | 0 | |
| 421 | 28 970 | 9 040 | 2 152 | 22 082 | |
| 42103 | 0 | 0 | 52 | 52 | |
| 42104 | 3 640 | 2 040 | 0 | 1 600 | |
| 42105 | 9 330 | 6 000 | 2 100 | 5 430 | |
| 42106 | 1 000 | 1 000 | 0 | 0 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 1 200 | 0 | 0 | 1 200 | |
| 42205 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 423 505 | 82 623 | 67 399 | 408 281 | |
| 42301 | 27 050 | 19 202 | 19 744 | 27 592 | |
| 42303 | 930 | 1 636 | 1 585 | 879 | |
| 42304 | 221 648 | 44 715 | 33 409 | 210 342 | |
| 42305 | 173 877 | 17 070 | 12 661 | 169 468 | |
| 426 | 219 | 201 | 259 | 277 | |
| 42601 | 160 | 201 | 229 | 188 | |
| 42604 | 0 | 0 | 30 | 30 | |
| 42605 | 59 | 0 | 0 | 59 | |
| 442 | 23 | 3 | 0 | 20 | |
| 44215 | 23 | 3 | 0 | 20 | |
| 452 | 5 491 | 1 571 | 1 355 | 5 275 | |
| 45215 | 5 491 | 1 571 | 1 355 | 5 275 | |
| 453 | 2 627 | 229 | 3 636 | 6 034 | |
| 45315 | 2 627 | 229 | 3 636 | 6 034 | |
| 454 | 5 214 | 603 | 0 | 4 611 | |
| 45415 | 5 214 | 603 | 0 | 4 611 | |
| 455 | 5 419 | 964 | 244 | 4 699 | |
| 45515 | 5 419 | 964 | 244 | 4 699 | |
| 458 | 27 589 | 309 | 1 820 | 29 100 | |
| 45818 | 27 589 | 309 | 1 820 | 29 100 | |
| 459 | 293 | 3 | 3 | 293 | |
| 45918 | 293 | 3 | 3 | 293 | |
| 472 | 7 | 0 | 0 | 7 | |
| 47208 | 7 | 0 | 0 | 7 | |
| 474 | 6 569 | 136 371 | 136 511 | 6 709 | |
| 47405 | 0 | 87 571 | 87 571 | 0 | |
| 47407 | 0 | 38 927 | 38 927 | 0 | |
| 47411 | 4 118 | 2 000 | 1 874 | 3 992 | |
| 47416 | 47 | 2 599 | 2 667 | 115 | |
| 47422 | 288 | 3 661 | 3 535 | 162 | |
| 47425 | 1 830 | 1 073 | 1 496 | 2 253 | |
| 47426 | 286 | 540 | 441 | 187 | |
| 502 | 54 334 | 1 071 | 2 590 | 55 853 | |
| 50220 | 54 334 | 1 071 | 2 590 | 55 853 | |
| 506 | 2 264 | 43 | 42 | 2 263 | |
| 50620 | 2 264 | 43 | 42 | 2 263 | |
| 507 | 2 180 | 286 | 0 | 1 894 | |
| 50720 | 2 180 | 286 | 0 | 1 894 | |
| 601 | 0 | 0 | 529 | 529 | |
| 60105 | 0 | 0 | 529 | 529 | |
| 603 | 1 447 | 7 507 | 12 932 | 6 872 | |
| 60301 | 0 | 2 704 | 4 514 | 1 810 | |
| 60305 | 0 | 4 428 | 7 618 | 3 190 | |
| 60309 | 109 | 9 | 113 | 213 | |
| 60311 | 0 | 213 | 213 | 0 | |
| 60320 | 37 | 0 | 0 | 37 | |
| 60322 | 1 | 153 | 217 | 65 | |
| 60324 | 1 300 | 0 | 257 | 1 557 | |
| 606 | 78 379 | 0 | 581 | 78 960 | |
| 60601 | 78 379 | 0 | 581 | 78 960 | |
| 609 | 9 | 0 | 0 | 9 | |
| 60903 | 9 | 0 | 0 | 9 | |
| 613 | 37 | 5 837 | 5 832 | 32 | |
| 61301 | 37 | 5 837 | 5 832 | 32 | |
| 617 | 34 967 | 61 | 0 | 34 906 | |
| 61701 | 34 967 | 61 | 0 | 34 906 | |
| 706 | 401 708 | 334 | 58 368 | 459 742 | |
| 70601 | 321 256 | 18 | 28 042 | 349 280 | |
| 70602 | 352 | 40 | 43 | 355 | |
| 70603 | 65 290 | 0 | 25 846 | 91 136 | |
| 70604 | 14 049 | 0 | 4 376 | 18 425 | |
| 70615 | 761 | 276 | 61 | 546 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 049 240 | 200 917 | 107 435 | 1 142 722 | |
| 90901 | 761 997 | 170 518 | 82 605 | 849 910 | |
| 90902 | 287 243 | 30 399 | 24 830 | 292 812 | |
| 912 | 111 358 | 3 | 3 | 111 358 | |
| 91202 | 111 354 | 0 | 0 | 111 354 | |
| 91203 | 3 | 3 | 3 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 095 986 | 19 365 | 26 362 | 2 088 989 | |
| 91411 | 0 | 1 518 | 1 518 | 0 | |
| 91412 | 170 000 | 0 | 0 | 170 000 | |
| 91414 | 1 925 986 | 17 847 | 24 844 | 1 918 989 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 4 395 | 182 | 125 | 4 452 | |
| 91604 | 4 395 | 182 | 125 | 4 452 | |
| 917 | 2 145 | 0 | 0 | 2 145 | |
| 91704 | 2 145 | 0 | 0 | 2 145 | |
| 918 | 17 377 | 0 | 0 | 17 377 | |
| 91802 | 16 981 | 0 | 0 | 16 981 | |
| 91803 | 396 | 0 | 0 | 396 | |
| 999 | 984 960 | 82 595 | 80 215 | 987 340 | |
| 99996 | 0 | 4 538 | 4 538 | 0 | |
| 99998 | 984 960 | 78 057 | 75 677 | 987 340 | |
| Пассив | |||||
| 910 | 0 | 1 284 | 1 284 | 0 | |
| 91003 | 0 | 973 | 973 | 0 | |
| 91004 | 0 | 311 | 311 | 0 | |
| 913 | 958 846 | 74 393 | 76 746 | 961 199 | |
| 91311 | 2 543 | 0 | 0 | 2 543 | |
| 91312 | 882 513 | 21 494 | 22 138 | 883 157 | |
| 91315 | 14 754 | 0 | 1 442 | 16 196 | |
| 91316 | 6 807 | 2 485 | 500 | 4 822 | |
| 91317 | 52 229 | 50 414 | 52 666 | 54 481 | |
| 915 | 26 114 | 0 | 27 | 26 141 | |
| 91507 | 26 104 | 0 | 27 | 26 131 | |
| 91508 | 10 | 0 | 0 | 10 | |
| 999 | 3 280 698 | 131 940 | 218 482 | 3 367 240 | |
| 99997 | 0 | 4 416 | 4 416 | 0 | |
| 99999 | 3 280 698 | 127 524 | 214 066 | 3 367 240 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 4 416 | 4 416 | 0 | |
| 93901 | 0 | 4 416 | 4 416 | 0 | |
| Пассив | |||||
| 969 | 0 | 4 538 | 4 538 | 0 | |
| 96901 | 0 | 4 538 | 4 538 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 566 274 | 0 | 0 | 11 566 274 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 11 566 272 | 0 | 0 | 11 566 272 | |
| Пассив | |||||
| 980 | 11 566 274 | 4 623 | 4 623 | 11 566 274 | |
| 98040 | 8 413 509 | 933 | 1 493 | 8 414 069 | |
| 98050 | 6 045 | 0 | 0 | 6 045 | |
| 98070 | 3 146 720 | 3 690 | 3 130 | 3 146 160 | |