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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 | 28 919 | 0 | 1 146 | 27 773 |  |
| 10605 | 1 146 | 0 | 1 146 | 0 | |
| 10610 | 27 773 | 0 | 0 | 27 773 | |
| 202 | 33 740 | 746 460 | 740 862 | 39 338 | |
| 20202 | 33 740 | 499 959 | 494 361 | 39 338 | |
| 20209 | 0 | 246 501 | 246 501 | 0 | |
| 301 | 30 162 | 5 714 711 | 5 634 130 | 110 743 | |
| 30102 | 21 320 | 1 073 889 | 987 981 | 107 228 | |
| 30110 | 8 842 | 4 640 822 | 4 646 149 | 3 515 | |
| 302 | 11 386 | 391 740 | 391 347 | 11 779 | |
| 30202 | 11 252 | 394 | 0 | 11 646 | |
| 30204 | 130 | 3 | 0 | 133 | |
| 30221 | 0 | 390 593 | 390 593 | 0 | |
| 30233 | 4 | 750 | 754 | 0 | |
| 304 | 0 | 216 191 | 169 756 | 46 435 | |
| 30424 | 0 | 216 191 | 169 756 | 46 435 | |
| 306 | 403 | 98 417 | 39 244 | 59 576 | |
| 30602 | 403 | 98 417 | 39 244 | 59 576 | |
| 319 | 230 000 | 4 277 000 | 4 417 000 | 90 000 | |
| 31902 | 230 000 | 3 337 000 | 3 567 000 | 0 | |
| 31903 | 0 | 940 000 | 850 000 | 90 000 | |
| 401 | 233 | 0 | 0 | 233 | |
| 40111 | 233 | 0 | 0 | 233 | |
| 452 | 561 966 | 210 316 | 186 520 | 585 762 | |
| 45201 | 14 775 | 26 152 | 31 626 | 9 301 | |
| 45203 | 12 000 | 32 000 | 22 000 | 22 000 | |
| 45204 | 61 731 | 56 803 | 56 320 | 62 214 | |
| 45205 | 69 796 | 2 718 | 4 000 | 68 514 | |
| 45206 | 135 550 | 30 000 | 8 500 | 157 050 | |
| 45207 | 144 377 | 62 300 | 33 323 | 173 354 | |
| 45208 | 123 737 | 343 | 30 751 | 93 329 | |
| 453 | 13 890 | 0 | 0 | 13 890 | |
| 45307 | 2 870 | 0 | 0 | 2 870 | |
| 45308 | 11 020 | 0 | 0 | 11 020 | |
| 454 | 116 714 | 0 | 2 616 | 114 098 | |
| 45406 | 1 800 | 0 | 1 200 | 600 | |
| 45407 | 55 496 | 0 | 561 | 54 935 | |
| 45408 | 59 418 | 0 | 855 | 58 563 | |
| 455 | 123 225 | 6 310 | 4 876 | 124 659 | |
| 45505 | 1 716 | 0 | 294 | 1 422 | |
| 45506 | 50 381 | 6 310 | 2 243 | 54 448 | |
| 45507 | 71 128 | 0 | 2 339 | 68 789 | |
| 457 | 3 729 | 0 | 295 | 3 434 | |
| 45706 | 3 729 | 0 | 295 | 3 434 | |
| 458 | 10 847 | 59 123 | 54 201 | 15 769 | |
| 45812 | 3 200 | 59 000 | 54 200 | 8 000 | |
| 45814 | 1 540 | 0 | 0 | 1 540 | |
| 45815 | 6 107 | 123 | 1 | 6 229 | |
| 459 | 1 170 | 1 485 | 136 | 2 519 | |
| 45912 | 302 | 1 444 | 0 | 1 746 | |
| 45914 | 6 | 0 | 0 | 6 | |
| 45915 | 862 | 41 | 136 | 767 | |
| 474 | 145 540 | 472 247 | 472 014 | 145 773 | |
| 47404 | 0 | 134 545 | 134 545 | 0 | |
| 47408 | 187 | 269 470 | 269 642 | 15 | |
| 47423 | 140 089 | 55 694 | 55 256 | 140 527 | |
| 47427 | 5 264 | 12 538 | 12 571 | 5 231 | |
| 502 | 133 007 | 269 206 | 362 735 | 39 478 | |
| 50205 | 0 | 160 127 | 134 335 | 25 792 | |
| 50207 | 0 | 12 940 | 0 | 12 940 | |
| 50218 | 133 007 | 94 982 | 227 989 | 0 | |
| 50221 | 0 | 1 157 | 411 | 746 | |
| 525 | 72 468 | 1 674 | 714 | 73 428 | |
| 52503 | 72 468 | 1 674 | 714 | 73 428 | |
| 526 | 0 | 669 | 669 | 0 | |
| 52601 | 0 | 669 | 669 | 0 | |
| 603 | 17 058 | 45 368 | 40 105 | 22 321 | |
| 60302 | 241 | 254 | 214 | 281 | |
| 60306 | 2 | 3 689 | 3 676 | 15 | |
| 60308 | 7 | 137 | 144 | 0 | |
| 60310 | 0 | 7 433 | 3 725 | 3 708 | |
| 60312 | 16 662 | 33 616 | 32 281 | 17 997 | |
| 60323 | 146 | 239 | 65 | 320 | |
| 604 | 240 146 | 26 535 | 0 | 266 681 | |
| 60401 | 239 006 | 196 | 0 | 239 202 | |
| 60404 | 1 140 | 0 | 0 | 1 140 | |
| 60407 | 0 | 6 000 | 0 | 6 000 | |
| 60409 | 0 | 20 339 | 0 | 20 339 | |
| 607 | 0 | 26 535 | 26 535 | 0 | |
| 60701 | 0 | 196 | 196 | 0 | |
| 60705 | 0 | 26 339 | 26 339 | 0 | |
| 610 | 40 303 | 365 | 3 365 | 37 303 | |
| 61002 | 0 | 29 | 29 | 0 | |
| 61008 | 2 | 104 | 104 | 2 | |
| 61009 | 0 | 232 | 232 | 0 | |
| 61011 | 40 301 | 0 | 3 000 | 37 301 | |
| 612 | 0 | 164 298 | 164 298 | 0 | |
| 61209 | 0 | 3 000 | 3 000 | 0 | |
| 61210 | 0 | 134 540 | 134 540 | 0 | |
| 61214 | 0 | 26 758 | 26 758 | 0 | |
| 614 | 3 768 | 3 | 54 | 3 717 | |
| 61403 | 3 768 | 3 | 54 | 3 717 | |
| 616 | 0 | 40 117 | 40 117 | 0 | |
| 61601 | 0 | 40 117 | 40 117 | 0 | |
| 617 | 11 185 | 0 | 0 | 11 185 | |
| 61703 | 11 185 | 0 | 0 | 11 185 | |
| 706 | 390 640 | 64 489 | 311 | 454 818 | |
| 70606 | 347 894 | 59 345 | 52 | 407 187 | |
| 70608 | 42 500 | 4 694 | 0 | 47 194 | |
| 70611 | 246 | 191 | 0 | 437 | |
| 70614 | 0 | 259 | 259 | 0 | |
| Пассив | |||||
| 102 | 60 120 | 0 | 0 | 60 120 | |
| 10207 | 60 120 | 0 | 0 | 60 120 | |
| 106 | 146 401 | 206 | 952 | 147 147 | |
| 10601 | 146 229 | 0 | 0 | 146 229 | |
| 10603 | 0 | 206 | 952 | 746 | |
| 10609 | 172 | 0 | 0 | 172 | |
| 107 | 9 018 | 0 | 0 | 9 018 | |
| 10701 | 9 018 | 0 | 0 | 9 018 | |
| 108 | 112 947 | 0 | 0 | 112 947 | |
| 10801 | 112 947 | 0 | 0 | 112 947 | |
| 302 | 71 | 37 074 | 37 003 | 0 | |
| 30223 | 71 | 36 546 | 36 475 | 0 | |
| 30232 | 0 | 528 | 528 | 0 | |
| 401 | 233 | 0 | 0 | 233 | |
| 40110 | 233 | 0 | 0 | 233 | |
| 406 | 51 | 4 429 | 4 599 | 221 | |
| 40602 | 51 | 4 429 | 4 599 | 221 | |
| 407 | 92 177 | 1 117 370 | 1 136 154 | 110 961 | |
| 40701 | 2 319 | 776 | 1 544 | 3 087 | |
| 40702 | 63 788 | 1 104 831 | 1 124 169 | 83 126 | |
| 40703 | 26 070 | 11 763 | 10 441 | 24 748 | |
| 408 | 19 985 | 136 245 | 134 315 | 18 055 | |
| 40802 | 19 872 | 100 121 | 98 161 | 17 912 | |
| 40817 | 11 | 31 000 | 31 100 | 111 | |
| 40821 | 102 | 5 124 | 5 054 | 32 | |
| 409 | 1 497 | 17 001 | 15 879 | 375 | |
| 40905 | 9 | 322 | 319 | 6 | |
| 40906 | 0 | 4 489 | 4 489 | 0 | |
| 40909 | 0 | 361 | 361 | 0 | |
| 40910 | 0 | 69 | 69 | 0 | |
| 40911 | 1 488 | 11 240 | 10 121 | 369 | |
| 40912 | 0 | 77 | 77 | 0 | |
| 40913 | 0 | 443 | 443 | 0 | |
| 420 | 50 000 | 0 | 0 | 50 000 | |
| 42007 | 50 000 | 0 | 0 | 50 000 | |
| 421 | 2 700 | 2 700 | 3 000 | 3 000 | |
| 42103 | 2 700 | 2 700 | 3 000 | 3 000 | |
| 423 | 932 604 | 175 856 | 229 653 | 986 401 | |
| 42301 | 20 214 | 62 221 | 65 798 | 23 791 | |
| 42303 | 9 548 | 6 220 | 13 553 | 16 881 | |
| 42304 | 185 274 | 40 009 | 17 546 | 162 811 | |
| 42305 | 202 459 | 24 846 | 88 063 | 265 676 | |
| 42306 | 515 109 | 42 560 | 44 693 | 517 242 | |
| 426 | 0 | 293 | 293 | 0 | |
| 42601 | 0 | 293 | 293 | 0 | |
| 437 | 61 775 | 101 105 | 39 330 | 0 | |
| 43702 | 61 775 | 101 105 | 39 330 | 0 | |
| 452 | 35 343 | 31 537 | 15 827 | 19 633 | |
| 45215 | 35 343 | 31 537 | 15 827 | 19 633 | |
| 453 | 2 408 | 0 | 0 | 2 408 | |
| 45315 | 2 408 | 0 | 0 | 2 408 | |
| 454 | 6 266 | 63 | 0 | 6 203 | |
| 45415 | 6 266 | 63 | 0 | 6 203 | |
| 455 | 6 268 | 196 | 478 | 6 550 | |
| 45515 | 6 268 | 196 | 478 | 6 550 | |
| 457 | 37 | 3 | 0 | 34 | |
| 45715 | 37 | 3 | 0 | 34 | |
| 458 | 9 547 | 3 711 | 4 536 | 10 372 | |
| 45818 | 9 547 | 3 711 | 4 536 | 10 372 | |
| 459 | 635 | 1 | 708 | 1 342 | |
| 45918 | 635 | 1 | 708 | 1 342 | |
| 474 | 105 446 | 577 608 | 584 539 | 112 377 | |
| 47403 | 0 | 133 698 | 133 698 | 0 | |
| 47405 | 0 | 58 002 | 58 002 | 0 | |
| 47407 | 0 | 268 732 | 268 732 | 0 | |
| 47411 | 27 299 | 8 298 | 8 186 | 27 187 | |
| 47416 | 32 | 40 504 | 40 501 | 29 | |
| 47422 | 85 | 38 536 | 38 644 | 193 | |
| 47425 | 78 011 | 29 176 | 36 118 | 84 953 | |
| 47426 | 19 | 662 | 658 | 15 | |
| 502 | 1 146 | 2 064 | 918 | 0 | |
| 50220 | 1 146 | 2 064 | 918 | 0 | |
| 523 | 120 500 | 0 | 14 580 | 135 080 | |
| 52301 | 0 | 0 | 80 | 80 | |
| 52306 | 6 000 | 0 | 14 500 | 20 500 | |
| 52307 | 114 500 | 0 | 0 | 114 500 | |
| 526 | 0 | 259 | 259 | 0 | |
| 52602 | 0 | 259 | 259 | 0 | |
| 603 | 8 920 | 13 058 | 10 949 | 6 811 | |
| 60301 | 2 940 | 3 069 | 1 930 | 1 801 | |
| 60305 | 1 319 | 6 884 | 5 567 | 2 | |
| 60309 | 0 | 337 | 674 | 337 | |
| 60311 | 998 | 2 548 | 2 182 | 632 | |
| 60322 | 984 | 3 | 331 | 1 312 | |
| 60324 | 2 679 | 217 | 265 | 2 727 | |
| 604 | 297 | 11 | 2 634 | 2 920 | |
| 60405 | 297 | 11 | 2 634 | 2 920 | |
| 606 | 51 579 | 0 | 1 386 | 52 965 | |
| 60601 | 51 579 | 0 | 1 386 | 52 965 | |
| 610 | 3 529 | 300 | 0 | 3 229 | |
| 61012 | 3 529 | 300 | 0 | 3 229 | |
| 613 | 4 771 | 252 | 0 | 4 519 | |
| 61304 | 4 771 | 252 | 0 | 4 519 | |
| 617 | 23 246 | 0 | 0 | 23 246 | |
| 61701 | 23 246 | 0 | 0 | 23 246 | |
| 706 | 350 982 | 259 | 63 822 | 414 545 | |
| 70601 | 299 532 | 0 | 58 841 | 358 373 | |
| 70603 | 42 105 | 0 | 3 991 | 46 096 | |
| 70613 | 0 | 259 | 990 | 731 | |
| 70615 | 9 345 | 0 | 0 | 9 345 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 622 187 | 7 007 | 42 720 | 586 474 | |
| 90901 | 0 | 27 | 27 | 0 | |
| 90902 | 622 187 | 6 980 | 42 693 | 586 474 | |
| 912 | 3 | 0 | 0 | 3 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 1 447 882 | 112 376 | 10 485 | 1 549 773 | |
| 91412 | 14 264 | 0 | 0 | 14 264 | |
| 91414 | 1 409 618 | 112 376 | 10 485 | 1 511 509 | |
| 91417 | 24 000 | 0 | 0 | 24 000 | |
| 915 | 66 354 | 0 | 0 | 66 354 | |
| 91501 | 66 354 | 0 | 0 | 66 354 | |
| 916 | 10 831 | 1 507 | 1 816 | 10 522 | |
| 91604 | 10 831 | 1 507 | 1 816 | 10 522 | |
| 917 | 575 | 0 | 0 | 575 | |
| 91704 | 575 | 0 | 0 | 575 | |
| 918 | 426 | 0 | 0 | 426 | |
| 91802 | 426 | 0 | 0 | 426 | |
| 999 | 1 419 230 | 646 762 | 506 736 | 1 559 256 | |
| 99996 | 0 | 272 045 | 194 796 | 77 249 | |
| 99998 | 1 419 230 | 374 717 | 311 940 | 1 482 007 | |
| Пассив | |||||
| 910 | 0 | 397 | 397 | 0 | |
| 91003 | 0 | 394 | 394 | 0 | |
| 91004 | 0 | 3 | 3 | 0 | |
| 913 | 1 418 745 | 311 542 | 373 068 | 1 480 271 | |
| 91311 | 69 930 | 0 | 68 580 | 138 510 | |
| 91312 | 1 321 648 | 220 355 | 202 342 | 1 303 635 | |
| 91316 | 9 113 | 5 171 | 1 000 | 4 942 | |
| 91317 | 18 054 | 86 016 | 101 146 | 33 184 | |
| 915 | 485 | 0 | 1 251 | 1 736 | |
| 91507 | 485 | 0 | 1 251 | 1 736 | |
| 999 | 2 148 258 | 249 442 | 393 081 | 2 291 897 | |
| 99997 | 0 | 194 420 | 272 190 | 77 770 | |
| 99999 | 2 148 258 | 55 022 | 120 891 | 2 214 127 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 168 813 | 91 043 | 77 770 | |
| 93301 | 0 | 52 092 | 52 092 | 0 | |
| 93302 | 0 | 38 950 | 0 | 38 950 | |
| 93303 | 0 | 38 951 | 38 951 | 0 | |
| 93304 | 0 | 38 820 | 0 | 38 820 | |
| 939 | 0 | 142 328 | 142 328 | 0 | |
| 93901 | 0 | 142 328 | 142 328 | 0 | |
| Пассив | |||||
| 963 | 0 | 91 650 | 168 899 | 77 249 | |
| 96301 | 0 | 51 772 | 51 772 | 0 | |
| 96302 | 0 | 688 | 39 312 | 38 624 | |
| 96303 | 0 | 39 190 | 39 190 | 0 | |
| 96304 | 0 | 0 | 38 625 | 38 625 | |
| 969 | 0 | 8 081 | 8 081 | 0 | |
| 96901 | 0 | 8 081 | 8 081 | 0 | |
| 971 | 0 | 134 255 | 134 255 | 0 | |
| 97101 | 0 | 134 255 | 134 255 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 | 217 | 0 | 220 | |
| 98000 | 3 | 5 | 0 | 8 | |
| 98010 | 0 | 212 | 0 | 212 | |
| Пассив | |||||
| 980 | 3 | 0 | 217 | 220 | |
| 98050 | 1 | 0 | 212 | 213 | |
| 98070 | 2 | 0 | 5 | 7 | |