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- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 101 326 | 2 156 722 | 2 166 220 | 91 828 |  |
| 20202 | 86 815 | 1 536 610 | 1 551 928 | 71 497 | |
| 20207 | 0 | 11 806 | 11 806 | 0 | |
| 20208 | 7 091 | 36 090 | 37 074 | 6 107 | |
| 20209 | 7 420 | 572 216 | 565 412 | 14 224 | |
| 301 | 1 148 735 | 9 345 530 | 9 472 407 | 1 021 858 | |
| 30102 | 1 066 399 | 6 611 007 | 6 738 157 | 939 249 | |
| 30110 | 19 789 | 2 481 281 | 2 470 600 | 30 470 | |
| 30114 | 62 547 | 253 242 | 263 650 | 52 139 | |
| 302 | 63 552 | 1 204 426 | 1 201 915 | 66 063 | |
| 30202 | 57 226 | 2 295 | 0 | 59 521 | |
| 30204 | 5 260 | 406 | 0 | 5 666 | |
| 30221 | 6 | 1 156 809 | 1 156 815 | 0 | |
| 30233 | 1 060 | 44 916 | 45 100 | 876 | |
| 303 | 134 415 | 56 672 | 64 716 | 126 371 | |
| 30302 | 115 415 | 52 974 | 59 716 | 108 673 | |
| 30306 | 19 000 | 3 698 | 5 000 | 17 698 | |
| 304 | 4 163 | 2 727 112 | 2 721 491 | 9 784 | |
| 30402 | 3 285 | 600 902 | 594 439 | 9 748 | |
| 30404 | 0 | 1 209 381 | 1 209 381 | 0 | |
| 30406 | 878 | 18 800 | 19 642 | 36 | |
| 30409 | 0 | 898 029 | 898 029 | 0 | |
| 306 | 30 | 0 | 0 | 30 | |
| 30602 | 30 | 0 | 0 | 30 | |
| 320 | 0 | 1 453 336 | 1 453 336 | 0 | |
| 32002 | 0 | 630 745 | 630 745 | 0 | |
| 32003 | 0 | 620 000 | 620 000 | 0 | |
| 32004 | 0 | 202 591 | 202 591 | 0 | |
| 324 | 0 | 10 000 | 10 000 | 0 | |
| 32401 | 0 | 10 000 | 10 000 | 0 | |
| 325 | 0 | 1 | 1 | 0 | |
| 32501 | 0 | 1 | 1 | 0 | |
| 449 | 3 197 | 4 019 | 3 163 | 4 053 | |
| 44901 | 1 490 | 4 019 | 2 834 | 2 675 | |
| 44906 | 1 707 | 0 | 329 | 1 378 | |
| 452 | 1 194 162 | 321 924 | 311 269 | 1 204 817 | |
| 45201 | 11 491 | 17 158 | 17 930 | 10 719 | |
| 45203 | 17 040 | 60 000 | 52 040 | 25 000 | |
| 45204 | 75 070 | 0 | 45 070 | 30 000 | |
| 45205 | 3 420 | 340 | 1 084 | 2 676 | |
| 45206 | 549 187 | 166 023 | 131 410 | 583 800 | |
| 45207 | 491 508 | 71 696 | 63 554 | 499 650 | |
| 45208 | 46 446 | 6 707 | 181 | 52 972 | |
| 453 | 2 290 | 0 | 0 | 2 290 | |
| 45306 | 2 290 | 0 | 0 | 2 290 | |
| 454 | 68 033 | 4 602 | 3 257 | 69 378 | |
| 45401 | 340 | 0 | 0 | 340 | |
| 45404 | 515 | 74 | 260 | 329 | |
| 45405 | 573 | 1 000 | 0 | 1 573 | |
| 45406 | 34 428 | 1 920 | 2 391 | 33 957 | |
| 45407 | 32 177 | 1 608 | 606 | 33 179 | |
| 455 | 683 883 | 177 366 | 75 891 | 785 358 | |
| 45503 | 40 | 0 | 0 | 40 | |
| 45504 | 55 | 30 | 19 | 66 | |
| 45505 | 91 317 | 42 012 | 3 412 | 129 917 | |
| 45506 | 131 175 | 8 439 | 4 469 | 135 145 | |
| 45507 | 457 137 | 124 598 | 63 780 | 517 955 | |
| 45509 | 4 159 | 2 287 | 4 211 | 2 235 | |
| 456 | 49 944 | 612 | 799 | 49 757 | |
| 45604 | 49 944 | 612 | 799 | 49 757 | |
| 457 | 1 291 | 2 | 9 | 1 284 | |
| 45706 | 1 236 | 0 | 0 | 1 236 | |
| 45708 | 55 | 2 | 9 | 48 | |
| 458 | 37 485 | 74 | 12 431 | 25 128 | |
| 45812 | 21 846 | 0 | 12 206 | 9 640 | |
| 45815 | 15 639 | 74 | 225 | 15 488 | |
| 459 | 42 | 46 | 61 | 27 | |
| 45915 | 42 | 46 | 61 | 27 | |
| 474 | 792 | 1 868 385 | 1 867 136 | 2 041 | |
| 47404 | 0 | 1 056 599 | 1 056 599 | 0 | |
| 47408 | 0 | 482 360 | 482 360 | 0 | |
| 47423 | 9 | 327 619 | 327 619 | 9 | |
| 47427 | 783 | 1 807 | 558 | 2 032 | |
| 475 | 19 636 | 11 053 | 10 338 | 20 351 | |
| 47502 | 19 636 | 11 053 | 10 338 | 20 351 | |
| 501 | 28 548 | 95 742 | 95 860 | 28 430 | |
| 50105 | 28 548 | 0 | 118 | 28 430 | |
| 50112 | 0 | 118 | 118 | 0 | |
| 50113 | 0 | 95 624 | 95 624 | 0 | |
| 504 | 0 | 1 540 | 1 540 | 0 | |
| 50406 | 0 | 1 540 | 1 540 | 0 | |
| 506 | 118 376 | 653 469 | 663 252 | 108 593 | |
| 50606 | 118 376 | 295 502 | 305 285 | 108 593 | |
| 50610 | 0 | 7 367 | 7 367 | 0 | |
| 50611 | 0 | 350 600 | 350 600 | 0 | |
| 507 | 150 | 0 | 0 | 150 | |
| 50706 | 150 | 0 | 0 | 150 | |
| 509 | 17 | 59 | 60 | 16 | |
| 50905 | 17 | 59 | 60 | 16 | |
| 525 | 20 146 | 3 571 | 886 | 22 831 | |
| 52502 | 20 146 | 3 571 | 886 | 22 831 | |
| 603 | 136 651 | 36 391 | 7 244 | 165 798 | |
| 60302 | 949 | 26 | 693 | 282 | |
| 60304 | 59 | 371 | 254 | 176 | |
| 60306 | 1 | 214 | 213 | 2 | |
| 60308 | 19 | 176 | 194 | 1 | |
| 60310 | 0 | 578 | 578 | 0 | |
| 60312 | 135 621 | 34 937 | 5 223 | 165 335 | |
| 60314 | 0 | 89 | 89 | 0 | |
| 60323 | 2 | 0 | 0 | 2 | |
| 604 | 421 516 | 552 | 570 | 421 498 | |
| 60401 | 421 516 | 552 | 570 | 421 498 | |
| 607 | 96 121 | 4 020 | 196 | 99 945 | |
| 60701 | 96 121 | 789 | 196 | 96 714 | |
| 60702 | 0 | 3 231 | 0 | 3 231 | |
| 609 | 34 | 0 | 0 | 34 | |
| 60901 | 34 | 0 | 0 | 34 | |
| 610 | 3 980 | 960 | 4 095 | 845 | |
| 61002 | 33 | 4 | 18 | 19 | |
| 61008 | 3 845 | 914 | 4 038 | 721 | |
| 61009 | 101 | 38 | 38 | 101 | |
| 61010 | 1 | 4 | 1 | 4 | |
| 612 | 0 | 2 846 | 2 846 | 0 | |
| 61204 | 0 | 2 846 | 2 846 | 0 | |
| 614 | 1 913 | 6 580 | 6 630 | 1 863 | |
| 61403 | 1 913 | 273 | 323 | 1 863 | |
| 61406 | 0 | 6 307 | 6 307 | 0 | |
| 702 | 0 | 87 993 | 718 | 87 275 | |
| 70202 | 0 | 3 185 | 0 | 3 185 | |
| 70203 | 0 | 7 759 | 0 | 7 759 | |
| 70204 | 0 | 8 902 | 0 | 8 902 | |
| 70205 | 0 | 6 323 | 0 | 6 323 | |
| 70206 | 0 | 12 324 | 3 | 12 321 | |
| 70209 | 0 | 49 500 | 715 | 48 785 | |
| 705 | 14 507 | 691 | 0 | 15 198 | |
| 70501 | 95 | 691 | 0 | 786 | |
| 70502 | 14 412 | 0 | 0 | 14 412 | |
| Пассив | |||||
| 102 | 19 474 | 0 | 0 | 19 474 | |
| 10207 | 19 474 | 0 | 0 | 19 474 | |
| 106 | 397 715 | 38 | 38 | 397 715 | |
| 10601 | 329 690 | 38 | 38 | 329 690 | |
| 10602 | 68 025 | 0 | 0 | 68 025 | |
| 107 | 60 468 | 10 | 0 | 60 458 | |
| 10701 | 2 921 | 0 | 0 | 2 921 | |
| 10702 | 134 | 10 | 0 | 124 | |
| 10703 | 57 413 | 0 | 0 | 57 413 | |
| 301 | 145 | 231 | 231 | 145 | |
| 30109 | 145 | 231 | 231 | 145 | |
| 302 | 104 578 | 1 969 039 | 2 071 266 | 206 805 | |
| 30220 | 27 916 | 444 366 | 424 084 | 7 634 | |
| 30222 | 43 | 324 | 427 | 146 | |
| 30223 | 76 579 | 1 390 582 | 1 512 974 | 198 971 | |
| 30232 | 40 | 133 767 | 133 781 | 54 | |
| 303 | 134 415 | 64 717 | 56 672 | 126 370 | |
| 30301 | 115 415 | 59 717 | 52 974 | 108 672 | |
| 30305 | 19 000 | 5 000 | 3 698 | 17 698 | |
| 304 | 0 | 745 317 | 745 317 | 0 | |
| 30408 | 0 | 745 317 | 745 317 | 0 | |
| 320 | 0 | 100 | 100 | 0 | |
| 32015 | 0 | 100 | 100 | 0 | |
| 328 | 0 | 1 | 1 | 0 | |
| 32801 | 0 | 1 | 1 | 0 | |
| 404 | 4 802 | 3 292 | 3 696 | 5 206 | |
| 40404 | 4 802 | 3 292 | 3 696 | 5 206 | |
| 405 | 94 628 | 64 652 | 69 727 | 99 703 | |
| 40502 | 94 628 | 64 652 | 69 727 | 99 703 | |
| 406 | 26 649 | 173 999 | 167 531 | 20 181 | |
| 40602 | 24 651 | 169 581 | 164 683 | 19 753 | |
| 40603 | 1 998 | 4 418 | 2 848 | 428 | |
| 407 | 1 064 854 | 10 925 680 | 10 858 900 | 998 074 | |
| 40701 | 16 677 | 91 606 | 90 109 | 15 180 | |
| 40702 | 971 783 | 10 773 343 | 10 728 173 | 926 613 | |
| 40703 | 76 394 | 60 731 | 40 618 | 56 281 | |
| 408 | 157 693 | 522 322 | 540 001 | 175 372 | |
| 40802 | 12 461 | 84 021 | 83 179 | 11 619 | |
| 40805 | 426 | 0 | 0 | 426 | |
| 40807 | 1 393 | 42 619 | 44 297 | 3 071 | |
| 40817 | 142 043 | 393 532 | 410 153 | 158 664 | |
| 40820 | 1 370 | 2 150 | 2 372 | 1 592 | |
| 409 | 10 460 | 188 486 | 193 774 | 15 748 | |
| 40905 | 433 | 4 052 | 3 966 | 347 | |
| 40906 | 7 420 | 118 935 | 125 739 | 14 224 | |
| 40909 | 278 | 1 634 | 1 402 | 46 | |
| 40910 | 0 | 268 | 268 | 0 | |
| 40911 | 2 329 | 56 953 | 55 755 | 1 131 | |
| 40912 | 0 | 3 274 | 3 274 | 0 | |
| 40913 | 0 | 3 370 | 3 370 | 0 | |
| 418 | 15 000 | 13 000 | 9 000 | 11 000 | |
| 41804 | 2 000 | 0 | 0 | 2 000 | |
| 41805 | 9 000 | 9 000 | 9 000 | 9 000 | |
| 41806 | 4 000 | 4 000 | 0 | 0 | |
| 421 | 286 906 | 55 974 | 28 482 | 259 414 | |
| 42104 | 56 202 | 26 107 | 42 | 30 137 | |
| 42105 | 218 704 | 29 867 | 28 440 | 217 277 | |
| 42106 | 12 000 | 0 | 0 | 12 000 | |
| 422 | 7 300 | 6 000 | 22 000 | 23 300 | |
| 42205 | 6 000 | 6 000 | 22 000 | 22 000 | |
| 42206 | 1 300 | 0 | 0 | 1 300 | |
| 423 | 1 125 524 | 195 423 | 174 887 | 1 104 988 | |
| 42301 | 26 310 | 61 212 | 64 591 | 29 689 | |
| 42303 | 36 | 16 | 0 | 20 | |
| 42304 | 152 363 | 33 122 | 22 694 | 141 935 | |
| 42305 | 590 293 | 79 128 | 58 427 | 569 592 | |
| 42306 | 356 522 | 21 945 | 29 175 | 363 752 | |
| 425 | 4 336 | 4 364 | 28 | 0 | |
| 42505 | 4 336 | 4 364 | 28 | 0 | |
| 426 | 2 806 | 668 | 41 | 2 179 | |
| 42601 | 5 | 0 | 0 | 5 | |
| 42604 | 1 038 | 422 | 10 | 626 | |
| 42605 | 1 470 | 245 | 28 | 1 253 | |
| 42606 | 293 | 1 | 3 | 295 | |
| 449 | 10 | 3 | 14 | 21 | |
| 44915 | 10 | 3 | 14 | 21 | |
| 452 | 29 286 | 25 756 | 23 824 | 27 354 | |
| 45215 | 29 286 | 25 756 | 23 824 | 27 354 | |
| 453 | 12 | 0 | 0 | 12 | |
| 45315 | 12 | 0 | 0 | 12 | |
| 454 | 915 | 9 | 36 | 942 | |
| 45415 | 915 | 9 | 36 | 942 | |
| 455 | 28 759 | 3 379 | 6 029 | 31 409 | |
| 45515 | 28 759 | 3 379 | 6 029 | 31 409 | |
| 456 | 273 | 101 | 6 | 178 | |
| 45615 | 273 | 101 | 6 | 178 | |
| 457 | 52 | 8 | 2 | 46 | |
| 45715 | 52 | 8 | 2 | 46 | |
| 458 | 17 486 | 314 | 223 | 17 395 | |
| 45818 | 17 486 | 314 | 223 | 17 395 | |
| 474 | 26 560 | 1 365 892 | 1 364 322 | 24 990 | |
| 47403 | 0 | 745 346 | 745 346 | 0 | |
| 47405 | 0 | 29 737 | 29 737 | 0 | |
| 47407 | 0 | 481 575 | 481 575 | 0 | |
| 47411 | 13 417 | 7 185 | 8 358 | 14 590 | |
| 47416 | 499 | 11 305 | 11 699 | 893 | |
| 47422 | 220 | 73 698 | 73 630 | 152 | |
| 47425 | 6 205 | 13 894 | 11 283 | 3 594 | |
| 47426 | 6 219 | 3 152 | 2 694 | 5 761 | |
| 475 | 825 | 611 | 1 845 | 2 059 | |
| 47501 | 825 | 611 | 1 845 | 2 059 | |
| 504 | 0 | 1 721 | 1 721 | 0 | |
| 50405 | 0 | 1 721 | 1 721 | 0 | |
| 506 | 0 | 3 864 | 3 864 | 0 | |
| 50609 | 0 | 3 864 | 3 864 | 0 | |
| 507 | 150 | 0 | 0 | 150 | |
| 50709 | 150 | 0 | 0 | 150 | |
| 521 | 219 497 | 85 869 | 43 700 | 177 328 | |
| 52101 | 31 050 | 41 400 | 13 350 | 3 000 | |
| 52102 | 24 469 | 24 469 | 15 350 | 15 350 | |
| 52103 | 121 678 | 20 000 | 15 000 | 116 678 | |
| 52104 | 42 000 | 0 | 0 | 42 000 | |
| 52105 | 300 | 0 | 0 | 300 | |
| 523 | 400 419 | 24 514 | 45 480 | 421 385 | |
| 52301 | 5 090 | 2 729 | 18 729 | 21 090 | |
| 52303 | 16 000 | 16 000 | 20 000 | 20 000 | |
| 52304 | 213 068 | 0 | 0 | 213 068 | |
| 52305 | 163 261 | 2 785 | 6 751 | 167 227 | |
| 52306 | 3 000 | 3 000 | 0 | 0 | |
| 524 | 143 | 79 133 | 79 133 | 143 | |
| 52403 | 60 | 75 519 | 75 519 | 60 | |
| 52405 | 3 | 771 | 771 | 3 | |
| 52406 | 80 | 2 843 | 2 843 | 80 | |
| 525 | 8 813 | 939 | 3 623 | 11 497 | |
| 52501 | 8 813 | 939 | 3 623 | 11 497 | |
| 603 | 3 601 | 19 223 | 17 204 | 1 582 | |
| 60301 | 2 383 | 4 540 | 2 494 | 337 | |
| 60303 | 0 | 2 109 | 2 109 | 0 | |
| 60305 | 26 | 10 430 | 10 404 | 0 | |
| 60309 | 0 | 297 | 297 | 0 | |
| 60311 | 0 | 9 | 9 | 0 | |
| 60320 | 32 | 0 | 0 | 32 | |
| 60322 | 1 | 1 758 | 1 759 | 2 | |
| 60324 | 1 159 | 80 | 132 | 1 211 | |
| 606 | 43 014 | 1 249 | 1 508 | 43 273 | |
| 60601 | 43 014 | 1 249 | 1 508 | 43 273 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60903 | 12 | 0 | 0 | 12 | |
| 612 | 0 | 748 803 | 748 803 | 0 | |
| 61201 | 0 | 640 | 640 | 0 | |
| 61203 | 0 | 748 163 | 748 163 | 0 | |
| 613 | 253 | 7 362 | 7 363 | 254 | |
| 61304 | 253 | 82 | 83 | 254 | |
| 61306 | 0 | 7 280 | 7 280 | 0 | |
| 701 | 0 | 80 | 89 710 | 89 630 | |
| 70101 | 0 | 56 | 23 078 | 23 022 | |
| 70102 | 0 | 0 | 4 877 | 4 877 | |
| 70103 | 0 | 0 | 7 619 | 7 619 | |
| 70106 | 0 | 0 | 11 | 11 | |
| 70107 | 0 | 24 | 54 125 | 54 101 | |
| 703 | 57 102 | 0 | 0 | 57 102 | |
| 70301 | 5 379 | 0 | 0 | 5 379 | |
| 70302 | 51 723 | 0 | 0 | 51 723 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 78 247 | 78 247 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 78 247 | 78 247 | 0 | |
| 908 | 60 307 | 36 000 | 0 | 96 307 | |
| 90803 | 60 307 | 36 000 | 0 | 96 307 | |
| 909 | 616 103 | 29 588 | 65 093 | 580 598 | |
| 90901 | 503 | 5 481 | 5 853 | 131 | |
| 90902 | 615 600 | 24 107 | 59 240 | 580 467 | |
| 912 | 3 921 | 33 | 83 | 3 871 | |
| 91202 | 3 911 | 32 | 81 | 3 862 | |
| 91203 | 9 | 1 | 2 | 8 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 4 548 910 | 678 265 | 402 823 | 4 824 352 | |
| 91303 | 4 852 | 36 000 | 0 | 40 852 | |
| 91305 | 1 571 950 | 222 188 | 55 802 | 1 738 336 | |
| 91307 | 2 972 108 | 420 077 | 347 021 | 3 045 164 | |
| 915 | 19 324 | 2 967 | 370 | 21 921 | |
| 91503 | 19 287 | 2 967 | 370 | 21 884 | |
| 91504 | 37 | 0 | 0 | 37 | |
| 916 | 15 510 | 5 444 | 4 369 | 16 585 | |
| 91603 | 0 | 1 | 1 | 0 | |
| 91604 | 15 510 | 5 443 | 4 368 | 16 585 | |
| 917 | 301 | 0 | 0 | 301 | |
| 91704 | 301 | 0 | 0 | 301 | |
| 918 | 5 209 | 0 | 0 | 5 209 | |
| 91802 | 5 092 | 0 | 0 | 5 092 | |
| 91803 | 117 | 0 | 0 | 117 | |
| 999 | 356 837 | 258 375 | 425 242 | 189 970 | |
| 99998 | 356 837 | 258 375 | 425 242 | 189 970 | |
| Пассив | |||||
| 910 | 0 | 2 701 | 2 701 | 0 | |
| 91003 | 0 | 2 295 | 2 295 | 0 | |
| 91004 | 0 | 406 | 406 | 0 | |
| 913 | 283 450 | 422 453 | 253 185 | 114 182 | |
| 91302 | 107 873 | 126 399 | 43 388 | 24 862 | |
| 91309 | 175 577 | 296 054 | 209 797 | 89 320 | |
| 914 | 73 387 | 88 | 2 489 | 75 788 | |
| 91404 | 73 387 | 88 | 2 489 | 75 788 | |
| 999 | 5 269 586 | 550 983 | 830 542 | 5 549 145 | |
| 99999 | 5 269 586 | 550 983 | 830 542 | 5 549 145 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 83 236 | 147 493 | 185 780 | 44 949 | |
| 93001 | 83 236 | 147 493 | 185 780 | 44 949 | |
| 937 | 0 | 894 886 | 894 886 | 0 | |
| 93701 | 0 | 447 443 | 447 443 | 0 | |
| 93702 | 0 | 338 615 | 338 615 | 0 | |
| 93703 | 0 | 108 828 | 108 828 | 0 | |
| 938 | 0 | 309 | 305 | 4 | |
| 93801 | 0 | 309 | 305 | 4 | |
| 940 | 0 | 55 677 | 55 677 | 0 | |
| 94001 | 0 | 55 677 | 55 677 | 0 | |
| Пассив | |||||
| 960 | 83 208 | 185 619 | 147 364 | 44 953 | |
| 96001 | 83 208 | 185 619 | 147 364 | 44 953 | |
| 967 | 0 | 998 806 | 998 806 | 0 | |
| 96701 | 0 | 495 685 | 495 685 | 0 | |
| 96702 | 0 | 383 859 | 383 859 | 0 | |
| 96703 | 0 | 119 262 | 119 262 | 0 | |
| 968 | 28 | 306 | 278 | 0 | |
| 96801 | 28 | 306 | 278 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 6 140 795 | 11 938 613 | 11 891 113 | 6 188 295 | |
| 98000 | 5 | 0 | 0 | 5 | |
| 98010 | 6 140 790 | 11 938 613 | 11 891 113 | 6 188 290 | |
| Пассив | |||||
| 980 | 6 140 795 | 11 891 113 | 11 938 613 | 6 188 295 | |
| 98050 | 6 140 795 | 11 891 113 | 11 938 613 | 6 188 295 | |