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Меню банка БИНБАНК ТВЕРЬ:
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- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- 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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 107 474 | 2 461 466 | 2 479 036 | 89 904 |  |
| 20202 | 82 179 | 1 379 080 | 1 389 966 | 71 293 | |
| 20207 | 23 671 | 400 915 | 409 044 | 15 542 | |
| 20208 | 1 624 | 9 050 | 7 605 | 3 069 | |
| 20209 | 0 | 672 421 | 672 421 | 0 | |
| 301 | 101 351 | 10 055 598 | 10 096 347 | 60 602 | |
| 30102 | 83 163 | 9 198 715 | 9 241 977 | 39 901 | |
| 30110 | 16 790 | 789 180 | 792 123 | 13 847 | |
| 30114 | 1 398 | 67 703 | 62 247 | 6 854 | |
| 302 | 71 089 | 71 150 | 91 378 | 50 861 | |
| 30202 | 56 005 | 1 729 | 13 452 | 44 282 | |
| 30204 | 5 486 | 80 | 1 291 | 4 275 | |
| 30210 | 0 | 19 000 | 18 000 | 1 000 | |
| 30221 | 9 500 | 28 432 | 37 807 | 125 | |
| 30233 | 98 | 21 909 | 20 828 | 1 179 | |
| 303 | 531 605 | 10 363 279 | 10 281 292 | 613 592 | |
| 30302 | 199 153 | 9 377 373 | 9 344 237 | 232 289 | |
| 30306 | 332 452 | 985 906 | 937 055 | 381 303 | |
| 304 | 444 | 0 | 4 | 440 | |
| 30402 | 444 | 0 | 4 | 440 | |
| 306 | 374 | 145 609 | 136 022 | 9 961 | |
| 30602 | 374 | 145 609 | 136 022 | 9 961 | |
| 320 | 280 524 | 4 283 342 | 4 348 359 | 215 507 | |
| 32002 | 0 | 2 467 226 | 2 382 226 | 85 000 | |
| 32003 | 225 575 | 1 715 733 | 1 835 525 | 105 783 | |
| 32004 | 30 000 | 100 000 | 130 000 | 0 | |
| 32005 | 24 949 | 383 | 608 | 24 724 | |
| 324 | 2 861 | 0 | 0 | 2 861 | |
| 32402 | 2 861 | 0 | 0 | 2 861 | |
| 328 | 56 | 27 | 83 | 0 | |
| 32802 | 56 | 27 | 83 | 0 | |
| 449 | 1 652 | 0 | 87 | 1 565 | |
| 44907 | 1 652 | 0 | 87 | 1 565 | |
| 452 | 1 291 992 | 437 770 | 268 155 | 1 461 607 | |
| 45201 | 100 656 | 173 556 | 193 099 | 81 113 | |
| 45204 | 21 700 | 7 498 | 2 100 | 27 098 | |
| 45205 | 352 500 | 110 000 | 3 500 | 459 000 | |
| 45206 | 627 783 | 117 805 | 42 154 | 703 434 | |
| 45207 | 177 728 | 28 470 | 26 861 | 179 337 | |
| 45208 | 11 625 | 441 | 441 | 11 625 | |
| 454 | 122 869 | 13 418 | 15 986 | 120 301 | |
| 45401 | 4 016 | 7 713 | 7 772 | 3 957 | |
| 45406 | 38 788 | 5 632 | 4 825 | 39 595 | |
| 45407 | 41 049 | 0 | 2 917 | 38 132 | |
| 45408 | 39 016 | 73 | 472 | 38 617 | |
| 455 | 815 678 | 96 614 | 100 963 | 811 329 | |
| 45503 | 0 | 14 | 3 | 11 | |
| 45504 | 192 | 5 080 | 149 | 5 123 | |
| 45505 | 14 032 | 2 004 | 2 217 | 13 819 | |
| 45506 | 82 155 | 8 649 | 5 660 | 85 144 | |
| 45507 | 713 666 | 77 068 | 89 388 | 701 346 | |
| 45509 | 5 633 | 3 799 | 3 546 | 5 886 | |
| 458 | 46 327 | 434 | 4 905 | 41 856 | |
| 45812 | 33 203 | 0 | 4 538 | 28 665 | |
| 45814 | 2 943 | 157 | 102 | 2 998 | |
| 45815 | 10 181 | 277 | 265 | 10 193 | |
| 459 | 0 | 40 | 18 | 22 | |
| 45915 | 0 | 40 | 18 | 22 | |
| 474 | 3 297 | 225 188 | 225 527 | 2 958 | |
| 47408 | 0 | 107 447 | 107 447 | 0 | |
| 47423 | 1 799 | 112 894 | 112 534 | 2 159 | |
| 47427 | 1 498 | 4 847 | 5 546 | 799 | |
| 475 | 3 764 | 1 412 | 836 | 4 340 | |
| 47502 | 3 764 | 1 412 | 836 | 4 340 | |
| 501 | 338 052 | 51 064 | 62 715 | 326 401 | |
| 50104 | 165 120 | 274 | 154 | 165 240 | |
| 50107 | 148 087 | 50 209 | 54 425 | 143 871 | |
| 50109 | 7 410 | 9 | 7 419 | 0 | |
| 50110 | 17 435 | 280 | 425 | 17 290 | |
| 50112 | 0 | 292 | 292 | 0 | |
| 503 | 785 | 12 | 19 | 778 | |
| 50305 | 785 | 12 | 19 | 778 | |
| 504 | 519 | 1 735 | 945 | 1 309 | |
| 50406 | 519 | 1 735 | 945 | 1 309 | |
| 506 | 871 | 38 358 | 36 967 | 2 262 | |
| 50605 | 0 | 3 303 | 3 303 | 0 | |
| 50606 | 871 | 34 918 | 33 527 | 2 262 | |
| 50610 | 0 | 137 | 137 | 0 | |
| 507 | 114 | 0 | 0 | 114 | |
| 50706 | 114 | 0 | 0 | 114 | |
| 509 | 98 | 12 | 14 | 96 | |
| 50905 | 98 | 12 | 14 | 96 | |
| 514 | 40 000 | 0 | 0 | 40 000 | |
| 51405 | 40 000 | 0 | 0 | 40 000 | |
| 525 | 429 | 0 | 429 | 0 | |
| 52502 | 429 | 0 | 429 | 0 | |
| 603 | 6 764 | 8 479 | 12 209 | 3 034 | |
| 60302 | 1 687 | 1 424 | 3 067 | 44 | |
| 60304 | 8 | 457 | 463 | 2 | |
| 60308 | 35 | 344 | 379 | 0 | |
| 60310 | 832 | 577 | 786 | 623 | |
| 60312 | 4 128 | 5 624 | 7 435 | 2 317 | |
| 60314 | 26 | 0 | 26 | 0 | |
| 60323 | 48 | 53 | 53 | 48 | |
| 604 | 269 263 | 1 460 | 478 | 270 245 | |
| 60401 | 269 129 | 1 460 | 478 | 270 111 | |
| 60404 | 134 | 0 | 0 | 134 | |
| 607 | 23 253 | 1 448 | 19 658 | 5 043 | |
| 60701 | 23 253 | 1 448 | 19 658 | 5 043 | |
| 610 | 3 656 | 5 830 | 1 387 | 8 099 | |
| 61002 | 271 | 151 | 164 | 258 | |
| 61008 | 2 835 | 746 | 821 | 2 760 | |
| 61009 | 550 | 396 | 402 | 544 | |
| 61011 | 0 | 4 537 | 0 | 4 537 | |
| 612 | 0 | 81 239 | 78 239 | 3 000 | |
| 61202 | 0 | 75 970 | 72 970 | 3 000 | |
| 61204 | 0 | 5 269 | 5 269 | 0 | |
| 614 | 4 876 | 9 426 | 194 | 14 108 | |
| 61403 | 4 876 | 278 | 194 | 4 960 | |
| 61406 | 0 | 9 148 | 0 | 9 148 | |
| 702 | 0 | 72 614 | 141 | 72 473 | |
| 70201 | 0 | 841 | 0 | 841 | |
| 70202 | 0 | 455 | 0 | 455 | |
| 70203 | 0 | 10 937 | 139 | 10 798 | |
| 70204 | 0 | 5 992 | 0 | 5 992 | |
| 70205 | 0 | 206 | 0 | 206 | |
| 70206 | 0 | 11 257 | 0 | 11 257 | |
| 70209 | 0 | 42 926 | 2 | 42 924 | |
| 704 | 8 885 | 0 | 0 | 8 885 | |
| 70401 | 8 885 | 0 | 0 | 8 885 | |
| 705 | 9 923 | 3 067 | 39 | 12 951 | |
| 70501 | 9 923 | 3 067 | 39 | 12 951 | |
| Пассив | |||||
| 102 | 90 000 | 0 | 0 | 90 000 | |
| 10207 | 90 000 | 0 | 0 | 90 000 | |
| 106 | 289 025 | 0 | 0 | 289 025 | |
| 10601 | 190 021 | 0 | 0 | 190 021 | |
| 10602 | 99 004 | 0 | 0 | 99 004 | |
| 107 | 18 836 | 311 | 0 | 18 525 | |
| 10701 | 2 000 | 0 | 0 | 2 000 | |
| 10702 | 2 061 | 311 | 0 | 1 750 | |
| 10703 | 14 775 | 0 | 0 | 14 775 | |
| 301 | 3 893 | 62 | 29 | 3 860 | |
| 30109 | 40 | 0 | 0 | 40 | |
| 30111 | 3 516 | 53 | 23 | 3 486 | |
| 30126 | 337 | 9 | 6 | 334 | |
| 302 | 87 | 77 498 | 77 545 | 134 | |
| 30222 | 0 | 55 807 | 55 932 | 125 | |
| 30232 | 87 | 21 691 | 21 613 | 9 | |
| 303 | 531 605 | 10 281 292 | 10 363 279 | 613 592 | |
| 30301 | 199 153 | 9 344 238 | 9 377 374 | 232 289 | |
| 30305 | 332 452 | 937 054 | 985 905 | 381 303 | |
| 306 | 10 | 95 | 95 | 10 | |
| 30601 | 10 | 95 | 95 | 10 | |
| 313 | 95 227 | 1 090 804 | 997 802 | 2 225 | |
| 31302 | 0 | 551 648 | 553 873 | 2 225 | |
| 31303 | 95 227 | 412 156 | 316 929 | 0 | |
| 31304 | 0 | 27 000 | 27 000 | 0 | |
| 31305 | 0 | 100 000 | 100 000 | 0 | |
| 320 | 0 | 7 238 | 7 588 | 350 | |
| 32015 | 0 | 7 238 | 7 588 | 350 | |
| 324 | 2 861 | 0 | 0 | 2 861 | |
| 32403 | 2 861 | 0 | 0 | 2 861 | |
| 328 | 355 | 1 864 | 1 618 | 109 | |
| 32801 | 355 | 1 864 | 1 618 | 109 | |
| 401 | 0 | 25 224 | 25 224 | 0 | |
| 40116 | 0 | 25 224 | 25 224 | 0 | |
| 403 | 39 291 | 29 311 | 34 196 | 44 176 | |
| 40302 | 39 291 | 29 311 | 34 196 | 44 176 | |
| 404 | 704 | 2 239 | 3 353 | 1 818 | |
| 40404 | 704 | 2 239 | 3 353 | 1 818 | |
| 405 | 2 873 | 5 387 | 5 414 | 2 900 | |
| 40502 | 2 787 | 5 134 | 4 967 | 2 620 | |
| 40503 | 86 | 253 | 447 | 280 | |
| 406 | 192 008 | 221 413 | 343 770 | 314 365 | |
| 40602 | 191 947 | 220 411 | 342 785 | 314 321 | |
| 40603 | 61 | 1 002 | 985 | 44 | |
| 407 | 656 389 | 6 047 271 | 5 971 159 | 580 277 | |
| 40701 | 3 306 | 12 501 | 20 080 | 10 885 | |
| 40702 | 622 171 | 5 925 783 | 5 835 173 | 531 561 | |
| 40703 | 30 912 | 108 987 | 115 906 | 37 831 | |
| 408 | 138 649 | 682 157 | 679 864 | 136 356 | |
| 40802 | 72 948 | 470 472 | 464 902 | 67 378 | |
| 40804 | 129 | 4 | 0 | 125 | |
| 40807 | 1 129 | 522 | 210 | 817 | |
| 40817 | 64 403 | 211 139 | 214 751 | 68 015 | |
| 40820 | 40 | 20 | 1 | 21 | |
| 409 | 1 648 | 323 712 | 323 025 | 961 | |
| 40906 | 0 | 228 626 | 228 626 | 0 | |
| 40909 | 29 | 4 005 | 4 028 | 52 | |
| 40910 | 0 | 444 | 444 | 0 | |
| 40911 | 1 619 | 67 060 | 66 350 | 909 | |
| 40912 | 0 | 13 410 | 13 410 | 0 | |
| 40913 | 0 | 10 167 | 10 167 | 0 | |
| 418 | 24 000 | 24 000 | 24 000 | 24 000 | |
| 41804 | 24 000 | 24 000 | 24 000 | 24 000 | |
| 420 | 16 000 | 0 | 1 000 | 17 000 | |
| 42005 | 11 000 | 0 | 0 | 11 000 | |
| 42006 | 5 000 | 0 | 1 000 | 6 000 | |
| 421 | 71 010 | 2 500 | 25 000 | 93 510 | |
| 42103 | 26 500 | 1 500 | 0 | 25 000 | |
| 42104 | 3 510 | 0 | 0 | 3 510 | |
| 42105 | 1 000 | 1 000 | 0 | 0 | |
| 42106 | 40 000 | 0 | 25 000 | 65 000 | |
| 423 | 1 679 640 | 427 384 | 469 690 | 1 721 946 | |
| 42301 | 111 972 | 200 965 | 191 388 | 102 395 | |
| 42303 | 14 114 | 14 314 | 5 081 | 4 881 | |
| 42304 | 41 169 | 10 924 | 12 896 | 43 141 | |
| 42305 | 289 725 | 59 656 | 69 089 | 299 158 | |
| 42306 | 1 220 514 | 141 406 | 191 078 | 1 270 186 | |
| 42307 | 1 413 | 0 | 3 | 1 416 | |
| 42309 | 291 | 23 | 44 | 312 | |
| 42310 | 1 | 5 | 4 | 0 | |
| 42311 | 55 | 42 | 48 | 61 | |
| 42312 | 79 | 28 | 15 | 66 | |
| 42313 | 307 | 21 | 43 | 329 | |
| 42314 | 0 | 0 | 1 | 1 | |
| 426 | 5 820 | 5 554 | 6 487 | 6 753 | |
| 42601 | 4 367 | 4 786 | 5 283 | 4 864 | |
| 42604 | 9 | 0 | 0 | 9 | |
| 42605 | 95 | 95 | 60 | 60 | |
| 42606 | 1 347 | 673 | 1 144 | 1 818 | |
| 42613 | 2 | 0 | 0 | 2 | |
| 438 | 12 | 1 | 3 | 14 | |
| 43803 | 0 | 0 | 2 | 2 | |
| 43804 | 1 | 0 | 0 | 1 | |
| 43805 | 11 | 1 | 1 | 11 | |
| 452 | 22 046 | 7 812 | 12 718 | 26 952 | |
| 45215 | 22 046 | 7 812 | 12 718 | 26 952 | |
| 454 | 905 | 117 | 343 | 1 131 | |
| 45415 | 905 | 117 | 343 | 1 131 | |
| 455 | 11 122 | 1 344 | 1 710 | 11 488 | |
| 45515 | 11 122 | 1 344 | 1 710 | 11 488 | |
| 458 | 32 547 | 4 660 | 5 216 | 33 103 | |
| 45818 | 32 547 | 4 660 | 5 216 | 33 103 | |
| 474 | 8 822 | 187 282 | 187 215 | 8 755 | |
| 47407 | 0 | 120 981 | 120 981 | 0 | |
| 47411 | 3 421 | 823 | 1 104 | 3 702 | |
| 47416 | 201 | 21 737 | 21 562 | 26 | |
| 47422 | 3 402 | 39 255 | 38 743 | 2 890 | |
| 47425 | 1 400 | 4 392 | 4 490 | 1 498 | |
| 47426 | 398 | 94 | 335 | 639 | |
| 475 | 1 143 | 3 663 | 3 233 | 713 | |
| 47501 | 1 143 | 3 663 | 3 233 | 713 | |
| 476 | 117 | 52 | 0 | 65 | |
| 47601 | 117 | 52 | 0 | 65 | |
| 501 | 0 | 6 400 | 6 400 | 0 | |
| 50111 | 0 | 6 400 | 6 400 | 0 | |
| 504 | 0 | 4 135 | 4 135 | 0 | |
| 50405 | 0 | 4 135 | 4 135 | 0 | |
| 506 | 0 | 31 | 31 | 0 | |
| 50609 | 0 | 31 | 31 | 0 | |
| 523 | 31 355 | 30 430 | 761 | 1 686 | |
| 52301 | 5 | 1 | 1 | 5 | |
| 52303 | 30 429 | 30 429 | 760 | 760 | |
| 52307 | 921 | 0 | 0 | 921 | |
| 524 | 1 038 | 0 | 0 | 1 038 | |
| 52406 | 1 038 | 0 | 0 | 1 038 | |
| 603 | 5 943 | 38 374 | 37 451 | 5 020 | |
| 60301 | 1 228 | 3 962 | 2 756 | 22 | |
| 60303 | 0 | 1 159 | 1 159 | 0 | |
| 60305 | 414 | 10 178 | 10 165 | 401 | |
| 60307 | 0 | 12 | 12 | 0 | |
| 60309 | 162 | 182 | 478 | 458 | |
| 60311 | 0 | 20 553 | 20 555 | 2 | |
| 60320 | 4 092 | 2 | 0 | 4 090 | |
| 60322 | 0 | 2 326 | 2 326 | 0 | |
| 60324 | 47 | 0 | 0 | 47 | |
| 606 | 50 814 | 456 | 811 | 51 169 | |
| 60601 | 50 814 | 456 | 811 | 51 169 | |
| 612 | 0 | 116 351 | 116 351 | 0 | |
| 61201 | 0 | 20 639 | 20 639 | 0 | |
| 61203 | 0 | 95 712 | 95 712 | 0 | |
| 613 | 902 | 94 | 9 173 | 9 981 | |
| 61304 | 902 | 94 | 152 | 960 | |
| 61306 | 0 | 0 | 9 021 | 9 021 | |
| 701 | 0 | 196 | 78 684 | 78 488 | |
| 70101 | 0 | 38 | 30 361 | 30 323 | |
| 70102 | 0 | 38 | 10 055 | 10 017 | |
| 70103 | 0 | 0 | 2 091 | 2 091 | |
| 70106 | 0 | 0 | 14 | 14 | |
| 70107 | 0 | 120 | 36 163 | 36 043 | |
| 703 | 62 148 | 0 | 0 | 62 148 | |
| 70301 | 46 019 | 0 | 0 | 46 019 | |
| 70302 | 16 129 | 0 | 0 | 16 129 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 199 | 30 291 | 30 291 | 199 | |
| 90701 | 199 | 0 | 0 | 199 | |
| 90704 | 0 | 30 291 | 30 291 | 0 | |
| 908 | 1 451 | 760 | 0 | 2 211 | |
| 90803 | 1 451 | 760 | 0 | 2 211 | |
| 909 | 864 235 | 10 076 | 19 429 | 854 882 | |
| 90901 | 261 | 1 388 | 1 505 | 144 | |
| 90902 | 863 974 | 8 688 | 17 924 | 854 738 | |
| 911 | 0 | 10 | 8 | 2 | |
| 91104 | 0 | 10 | 8 | 2 | |
| 912 | 34 | 47 | 48 | 33 | |
| 91202 | 4 | 22 | 25 | 1 | |
| 91203 | 3 | 24 | 23 | 4 | |
| 91207 | 27 | 1 | 0 | 28 | |
| 913 | 6 234 719 | 764 309 | 434 100 | 6 564 928 | |
| 91303 | 454 680 | 82 002 | 125 500 | 411 182 | |
| 91305 | 2 197 995 | 254 949 | 116 725 | 2 336 219 | |
| 91307 | 3 582 044 | 427 358 | 191 875 | 3 817 527 | |
| 914 | 5 043 | 35 | 31 | 5 047 | |
| 91406 | 5 043 | 35 | 31 | 5 047 | |
| 915 | 50 401 | 544 | 928 | 50 017 | |
| 91501 | 41 751 | 0 | 928 | 40 823 | |
| 91503 | 8 642 | 544 | 0 | 9 186 | |
| 91504 | 8 | 0 | 0 | 8 | |
| 916 | 13 973 | 25 830 | 25 058 | 14 745 | |
| 91603 | 0 | 241 | 241 | 0 | |
| 91604 | 13 973 | 25 589 | 24 817 | 14 745 | |
| 917 | 11 239 | 0 | 2 | 11 237 | |
| 91703 | 1 907 | 0 | 0 | 1 907 | |
| 91704 | 9 332 | 0 | 2 | 9 330 | |
| 918 | 46 932 | 0 | 1 | 46 931 | |
| 91801 | 5 983 | 0 | 0 | 5 983 | |
| 91802 | 40 949 | 0 | 1 | 40 948 | |
| 999 | 199 546 | 378 175 | 378 447 | 199 274 | |
| 99998 | 199 546 | 378 175 | 378 447 | 199 274 | |
| Пассив | |||||
| 910 | 0 | 1 809 | 1 809 | 0 | |
| 91003 | 0 | 1 729 | 1 729 | 0 | |
| 91004 | 0 | 80 | 80 | 0 | |
| 913 | 116 158 | 366 020 | 375 092 | 125 230 | |
| 91302 | 22 108 | 52 916 | 55 000 | 24 192 | |
| 91309 | 94 050 | 313 104 | 320 092 | 101 038 | |
| 914 | 83 388 | 10 621 | 1 277 | 74 044 | |
| 91401 | 44 182 | 0 | 0 | 44 182 | |
| 91404 | 39 206 | 10 621 | 1 277 | 29 862 | |
| 999 | 7 228 226 | 508 494 | 830 500 | 7 550 232 | |
| 99999 | 7 228 226 | 508 494 | 830 500 | 7 550 232 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 50 834 | 45 900 | 4 934 | |
| 93001 | 0 | 50 834 | 45 900 | 4 934 | |
| 936 | 0 | 112 609 | 112 609 | 0 | |
| 93601 | 0 | 61 604 | 61 604 | 0 | |
| 93602 | 0 | 51 005 | 51 005 | 0 | |
| 938 | 0 | 59 | 48 | 11 | |
| 93801 | 0 | 59 | 48 | 11 | |
| Пассив | |||||
| 960 | 0 | 45 892 | 50 837 | 4 945 | |
| 96001 | 0 | 45 892 | 50 837 | 4 945 | |
| 966 | 0 | 91 658 | 91 658 | 0 | |
| 96601 | 0 | 45 829 | 45 829 | 0 | |
| 96602 | 0 | 45 829 | 45 829 | 0 | |
| 968 | 0 | 53 | 53 | 0 | |
| 96801 | 0 | 53 | 53 | 0 | |
| 970 | 0 | 5 222 | 5 222 | 0 | |
| 97001 | 0 | 5 222 | 5 222 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 590 784 | 3 594 523 | 3 619 024 | 566 283 | |
| 98010 | 426 699 | 3 594 523 | 3 614 023 | 407 199 | |
| 98015 | 164 084 | 0 | 5 001 | 159 083 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 590 784 | 3 619 024 | 3 594 523 | 566 283 | |
| 98050 | 585 780 | 3 619 024 | 3 594 523 | 561 279 | |
| 98070 | 5 004 | 0 | 0 | 5 004 | |