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Меню банка БИНБАНК ТВЕРЬ:
- Общая информация
- Отчетность банка
- Инсайдерская информация Банка России
- Структура баланса (активов и пассивов)
- 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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 141 360 | 2 425 800 | 2 414 524 | 152 636 |  |
| 20202 | 88 832 | 1 303 726 | 1 278 848 | 113 710 | |
| 20207 | 25 949 | 380 314 | 382 724 | 23 539 | |
| 20208 | 26 579 | 7 641 | 21 131 | 13 089 | |
| 20209 | 0 | 734 119 | 731 821 | 2 298 | |
| 301 | 467 754 | 8 418 171 | 8 627 516 | 258 409 | |
| 30102 | 428 657 | 7 435 959 | 7 641 751 | 222 865 | |
| 30110 | 30 595 | 857 288 | 862 455 | 25 428 | |
| 30114 | 8 502 | 124 924 | 123 310 | 10 116 | |
| 302 | 49 020 | 56 086 | 46 049 | 59 057 | |
| 30202 | 44 043 | 10 419 | 0 | 54 462 | |
| 30204 | 3 729 | 249 | 0 | 3 978 | |
| 30210 | 0 | 10 000 | 10 000 | 0 | |
| 30221 | 0 | 8 436 | 8 436 | 0 | |
| 30233 | 1 248 | 26 982 | 27 613 | 617 | |
| 303 | 696 138 | 9 976 401 | 10 009 625 | 662 914 | |
| 30302 | 300 265 | 8 976 325 | 9 019 328 | 257 262 | |
| 30306 | 395 873 | 1 000 076 | 990 297 | 405 652 | |
| 304 | 10 984 | 138 182 | 145 532 | 3 634 | |
| 30402 | 10 984 | 54 509 | 61 859 | 3 634 | |
| 30404 | 0 | 66 589 | 66 589 | 0 | |
| 30409 | 0 | 17 084 | 17 084 | 0 | |
| 306 | 3 390 | 95 555 | 96 172 | 2 773 | |
| 30602 | 3 390 | 95 555 | 96 172 | 2 773 | |
| 320 | 505 657 | 4 718 515 | 4 826 274 | 397 898 | |
| 32002 | 0 | 2 909 907 | 2 659 142 | 250 765 | |
| 32003 | 0 | 1 661 129 | 1 661 129 | 0 | |
| 32004 | 505 657 | 147 479 | 506 003 | 147 133 | |
| 324 | 2 861 | 0 | 0 | 2 861 | |
| 32402 | 2 861 | 0 | 0 | 2 861 | |
| 449 | 1 391 | 0 | 87 | 1 304 | |
| 44907 | 1 391 | 0 | 87 | 1 304 | |
| 451 | 8 792 | 25 000 | 244 | 33 548 | |
| 45105 | 0 | 25 000 | 0 | 25 000 | |
| 45107 | 8 792 | 0 | 244 | 8 548 | |
| 452 | 1 782 212 | 224 912 | 228 081 | 1 779 043 | |
| 45201 | 2 092 | 137 989 | 92 069 | 48 012 | |
| 45203 | 10 000 | 0 | 10 000 | 0 | |
| 45204 | 285 100 | 0 | 3 600 | 281 500 | |
| 45205 | 533 518 | 19 910 | 39 295 | 514 133 | |
| 45206 | 715 601 | 56 934 | 71 451 | 701 084 | |
| 45207 | 167 618 | 6 765 | 10 985 | 163 398 | |
| 45208 | 68 283 | 3 314 | 681 | 70 916 | |
| 454 | 150 332 | 9 500 | 9 377 | 150 455 | |
| 45401 | 3 420 | 4 332 | 3 350 | 4 402 | |
| 45406 | 66 386 | 1 588 | 1 945 | 66 029 | |
| 45407 | 38 514 | 3 427 | 3 060 | 38 881 | |
| 45408 | 42 012 | 153 | 1 022 | 41 143 | |
| 455 | 830 486 | 76 380 | 91 520 | 815 346 | |
| 45503 | 45 | 359 | 136 | 268 | |
| 45504 | 3 272 | 0 | 2 655 | 617 | |
| 45505 | 18 272 | 966 | 2 180 | 17 058 | |
| 45506 | 87 707 | 10 198 | 9 073 | 88 832 | |
| 45507 | 714 449 | 60 896 | 73 370 | 701 975 | |
| 45509 | 6 741 | 3 961 | 4 106 | 6 596 | |
| 458 | 14 675 | 6 036 | 314 | 20 397 | |
| 45812 | 7 273 | 1 820 | 9 | 9 084 | |
| 45814 | 966 | 40 | 40 | 966 | |
| 45815 | 6 436 | 4 176 | 265 | 10 347 | |
| 459 | 0 | 419 | 161 | 258 | |
| 45915 | 0 | 419 | 161 | 258 | |
| 474 | 2 970 | 427 931 | 404 220 | 26 681 | |
| 47404 | 0 | 27 084 | 27 084 | 0 | |
| 47408 | 0 | 202 009 | 202 009 | 0 | |
| 47417 | 0 | 2 | 1 | 1 | |
| 47423 | 1 328 | 155 313 | 137 215 | 19 426 | |
| 47427 | 1 642 | 43 523 | 37 911 | 7 254 | |
| 475 | 5 114 | 0 | 5 114 | 0 | |
| 47502 | 5 114 | 0 | 5 114 | 0 | |
| 501 | 549 732 | 107 722 | 3 986 | 653 468 | |
| 50104 | 313 323 | 99 977 | 2 393 | 410 907 | |
| 50107 | 229 054 | 6 371 | 1 159 | 234 266 | |
| 50110 | 7 355 | 422 | 267 | 7 510 | |
| 50121 | 0 | 952 | 167 | 785 | |
| 503 | 772 | 56 | 29 | 799 | |
| 50305 | 772 | 56 | 29 | 799 | |
| 504 | 2 662 | 0 | 2 662 | 0 | |
| 50406 | 2 662 | 0 | 2 662 | 0 | |
| 506 | 4 135 | 17 156 | 4 808 | 16 483 | |
| 50606 | 4 135 | 17 082 | 4 734 | 16 483 | |
| 50621 | 0 | 74 | 74 | 0 | |
| 507 | 114 | 0 | 0 | 114 | |
| 50706 | 114 | 0 | 0 | 114 | |
| 509 | 195 | 0 | 195 | 0 | |
| 50905 | 195 | 0 | 195 | 0 | |
| 514 | 40 000 | 1 218 | 0 | 41 218 | |
| 51405 | 40 000 | 1 218 | 0 | 41 218 | |
| 515 | 0 | 60 131 | 0 | 60 131 | |
| 51502 | 0 | 60 131 | 0 | 60 131 | |
| 603 | 2 867 | 7 489 | 6 370 | 3 986 | |
| 60302 | 5 | 1 492 | 1 451 | 46 | |
| 60304 | 47 | 0 | 47 | 0 | |
| 60306 | 0 | 4 | 4 | 0 | |
| 60308 | 0 | 89 | 89 | 0 | |
| 60310 | 534 | 279 | 280 | 533 | |
| 60312 | 2 111 | 5 623 | 4 497 | 3 237 | |
| 60314 | 43 | 0 | 0 | 43 | |
| 60323 | 127 | 2 | 2 | 127 | |
| 604 | 269 912 | 162 505 | 43 324 | 389 093 | |
| 60401 | 269 778 | 162 505 | 43 324 | 388 959 | |
| 60404 | 134 | 0 | 0 | 134 | |
| 607 | 5 032 | 117 | 117 | 5 032 | |
| 60701 | 5 032 | 117 | 117 | 5 032 | |
| 610 | 7 751 | 538 | 603 | 7 686 | |
| 61002 | 253 | 18 | 6 | 265 | |
| 61008 | 2 404 | 451 | 567 | 2 288 | |
| 61009 | 557 | 69 | 30 | 596 | |
| 61011 | 4 537 | 0 | 0 | 4 537 | |
| 612 | 0 | 4 770 | 4 770 | 0 | |
| 61209 | 0 | 6 | 6 | 0 | |
| 61210 | 0 | 4 764 | 4 764 | 0 | |
| 614 | 4 712 | 188 | 226 | 4 674 | |
| 61403 | 4 712 | 188 | 226 | 4 674 | |
| 705 | 15 690 | 16 923 | 15 690 | 16 923 | |
| 70501 | 15 690 | 1 182 | 15 690 | 1 182 | |
| 70502 | 0 | 15 741 | 0 | 15 741 | |
| 706 | 0 | 70 978 | 256 | 70 722 | |
| 70606 | 0 | 55 979 | 103 | 55 876 | |
| 70607 | 0 | 3 309 | 153 | 3 156 | |
| 70608 | 0 | 11 690 | 0 | 11 690 | |
| Пассив | |||||
| 102 | 90 000 | 0 | 0 | 90 000 | |
| 10207 | 90 000 | 0 | 0 | 90 000 | |
| 106 | 289 025 | 53 762 | 158 206 | 393 469 | |
| 10601 | 190 021 | 53 762 | 158 206 | 294 465 | |
| 10602 | 99 004 | 0 | 0 | 99 004 | |
| 107 | 17 159 | 15 159 | 0 | 2 000 | |
| 10701 | 2 000 | 0 | 0 | 2 000 | |
| 10702 | 384 | 384 | 0 | 0 | |
| 10703 | 14 775 | 14 775 | 0 | 0 | |
| 108 | 0 | 99 | 17 642 | 17 543 | |
| 10801 | 0 | 99 | 17 642 | 17 543 | |
| 301 | 3 816 | 79 | 60 | 3 797 | |
| 30109 | 40 | 0 | 0 | 40 | |
| 30111 | 3 443 | 68 | 49 | 3 424 | |
| 30126 | 333 | 11 | 11 | 333 | |
| 302 | 30 | 31 264 | 31 273 | 39 | |
| 30222 | 0 | 2 936 | 2 936 | 0 | |
| 30232 | 30 | 28 328 | 28 337 | 39 | |
| 303 | 696 138 | 10 009 623 | 9 976 399 | 662 914 | |
| 30301 | 300 265 | 9 019 328 | 8 976 325 | 257 262 | |
| 30305 | 395 873 | 990 295 | 1 000 074 | 405 652 | |
| 304 | 0 | 4 739 | 4 739 | 0 | |
| 30408 | 0 | 4 739 | 4 739 | 0 | |
| 306 | 11 | 0 | 0 | 11 | |
| 30601 | 11 | 0 | 0 | 11 | |
| 313 | 0 | 2 458 | 2 458 | 0 | |
| 31302 | 0 | 2 458 | 2 458 | 0 | |
| 320 | 0 | 7 008 | 7 108 | 100 | |
| 32015 | 0 | 7 008 | 7 108 | 100 | |
| 324 | 2 861 | 0 | 0 | 2 861 | |
| 32403 | 2 861 | 0 | 0 | 2 861 | |
| 328 | 373 | 373 | 0 | 0 | |
| 32801 | 373 | 373 | 0 | 0 | |
| 401 | 0 | 8 874 | 8 879 | 5 | |
| 40116 | 0 | 8 874 | 8 879 | 5 | |
| 403 | 53 984 | 26 842 | 19 612 | 46 754 | |
| 40302 | 53 984 | 26 842 | 19 612 | 46 754 | |
| 404 | 2 374 | 2 127 | 1 308 | 1 555 | |
| 40404 | 2 374 | 2 127 | 1 308 | 1 555 | |
| 405 | 4 454 | 3 803 | 2 193 | 2 844 | |
| 40502 | 4 113 | 3 796 | 2 185 | 2 502 | |
| 40503 | 341 | 7 | 8 | 342 | |
| 406 | 1 219 357 | 162 482 | 7 146 | 1 064 021 | |
| 40602 | 1 219 355 | 161 573 | 6 225 | 1 064 007 | |
| 40603 | 2 | 909 | 921 | 14 | |
| 407 | 861 872 | 4 516 555 | 4 527 215 | 872 532 | |
| 40701 | 2 575 | 37 716 | 38 433 | 3 292 | |
| 40702 | 831 142 | 4 407 482 | 4 410 210 | 833 870 | |
| 40703 | 28 155 | 71 357 | 78 572 | 35 370 | |
| 408 | 165 059 | 558 811 | 553 594 | 159 842 | |
| 40802 | 86 176 | 397 458 | 393 169 | 81 887 | |
| 40804 | 119 | 1 | 0 | 118 | |
| 40807 | 792 | 537 | 894 | 1 149 | |
| 40817 | 77 953 | 160 815 | 159 531 | 76 669 | |
| 40820 | 19 | 0 | 0 | 19 | |
| 409 | 1 466 | 346 066 | 346 546 | 1 946 | |
| 40906 | 0 | 272 812 | 272 812 | 0 | |
| 40909 | 28 | 2 192 | 2 185 | 21 | |
| 40910 | 14 | 474 | 460 | 0 | |
| 40911 | 1 424 | 54 408 | 54 900 | 1 916 | |
| 40912 | 0 | 10 969 | 10 978 | 9 | |
| 40913 | 0 | 5 211 | 5 211 | 0 | |
| 418 | 36 000 | 0 | 0 | 36 000 | |
| 41804 | 36 000 | 0 | 0 | 36 000 | |
| 420 | 37 000 | 0 | 0 | 37 000 | |
| 42004 | 1 000 | 0 | 0 | 1 000 | |
| 42005 | 10 000 | 0 | 0 | 10 000 | |
| 42006 | 26 000 | 0 | 0 | 26 000 | |
| 421 | 52 000 | 0 | 0 | 52 000 | |
| 42103 | 27 000 | 0 | 0 | 27 000 | |
| 42106 | 25 000 | 0 | 0 | 25 000 | |
| 423 | 1 814 632 | 357 676 | 399 140 | 1 856 096 | |
| 42301 | 97 636 | 136 750 | 150 208 | 111 094 | |
| 42303 | 12 123 | 11 565 | 5 051 | 5 609 | |
| 42304 | 44 973 | 14 323 | 21 011 | 51 661 | |
| 42305 | 313 149 | 68 075 | 64 580 | 309 654 | |
| 42306 | 1 344 729 | 126 791 | 158 183 | 1 376 121 | |
| 42307 | 1 283 | 77 | 13 | 1 219 | |
| 42309 | 269 | 0 | 0 | 269 | |
| 42310 | 3 | 4 | 1 | 0 | |
| 42311 | 48 | 31 | 33 | 50 | |
| 42312 | 70 | 20 | 15 | 65 | |
| 42313 | 347 | 40 | 45 | 352 | |
| 42314 | 2 | 0 | 0 | 2 | |
| 426 | 5 794 | 1 314 | 2 073 | 6 553 | |
| 42601 | 3 541 | 1 311 | 1 287 | 3 517 | |
| 42604 | 9 | 0 | 401 | 410 | |
| 42605 | 61 | 0 | 0 | 61 | |
| 42606 | 2 181 | 3 | 385 | 2 563 | |
| 42613 | 2 | 0 | 0 | 2 | |
| 438 | 18 | 4 | 3 | 17 | |
| 43803 | 2 | 1 | 0 | 1 | |
| 43804 | 2 | 2 | 2 | 2 | |
| 43805 | 14 | 1 | 1 | 14 | |
| 451 | 76 | 129 | 251 | 198 | |
| 45115 | 76 | 129 | 251 | 198 | |
| 452 | 26 812 | 3 405 | 5 605 | 29 012 | |
| 45215 | 26 812 | 3 405 | 5 605 | 29 012 | |
| 454 | 2 330 | 92 | 70 | 2 308 | |
| 45415 | 2 330 | 92 | 70 | 2 308 | |
| 455 | 11 476 | 4 920 | 1 493 | 8 049 | |
| 45515 | 11 476 | 4 920 | 1 493 | 8 049 | |
| 458 | 13 712 | 106 | 4 086 | 17 692 | |
| 45818 | 13 712 | 106 | 4 086 | 17 692 | |
| 459 | 0 | 38 | 130 | 92 | |
| 45918 | 0 | 38 | 130 | 92 | |
| 474 | 11 819 | 251 814 | 252 350 | 12 355 | |
| 47403 | 0 | 4 739 | 4 739 | 0 | |
| 47407 | 0 | 209 355 | 209 355 | 0 | |
| 47409 | 12 | 0 | 0 | 12 | |
| 47411 | 4 225 | 830 | 1 416 | 4 811 | |
| 47416 | 0 | 3 342 | 3 361 | 19 | |
| 47422 | 4 173 | 27 869 | 26 008 | 2 312 | |
| 47425 | 2 520 | 5 679 | 7 068 | 3 909 | |
| 47426 | 889 | 0 | 403 | 1 292 | |
| 475 | 1 269 | 1 269 | 0 | 0 | |
| 47501 | 1 269 | 1 269 | 0 | 0 | |
| 476 | 65 | 0 | 0 | 65 | |
| 47601 | 65 | 0 | 0 | 65 | |
| 501 | 0 | 0 | 1 146 | 1 146 | |
| 50120 | 0 | 0 | 1 146 | 1 146 | |
| 506 | 0 | 153 | 2 163 | 2 010 | |
| 50620 | 0 | 153 | 2 163 | 2 010 | |
| 515 | 0 | 0 | 601 | 601 | |
| 51510 | 0 | 0 | 601 | 601 | |
| 523 | 2 101 | 2 360 | 1 180 | 921 | |
| 52301 | 0 | 1 180 | 1 180 | 0 | |
| 52303 | 1 180 | 1 180 | 0 | 0 | |
| 52307 | 921 | 0 | 0 | 921 | |
| 524 | 903 | 110 | 0 | 793 | |
| 52406 | 903 | 110 | 0 | 793 | |
| 603 | 6 037 | 25 037 | 24 840 | 5 840 | |
| 60301 | 1 207 | 5 525 | 5 479 | 1 161 | |
| 60305 | 436 | 12 959 | 12 921 | 398 | |
| 60307 | 0 | 13 | 13 | 0 | |
| 60309 | 289 | 318 | 194 | 165 | |
| 60311 | 1 | 3 702 | 3 713 | 12 | |
| 60320 | 4 019 | 0 | 0 | 4 019 | |
| 60322 | 38 | 2 520 | 2 520 | 38 | |
| 60324 | 47 | 0 | 0 | 47 | |
| 606 | 51 411 | 4 189 | 17 251 | 64 473 | |
| 60601 | 51 411 | 4 189 | 17 251 | 64 473 | |
| 613 | 1 123 | 125 | 186 | 1 184 | |
| 61304 | 1 123 | 125 | 186 | 1 184 | |
| 703 | 94 153 | 103 585 | 110 189 | 100 757 | |
| 70301 | 78 024 | 78 024 | 0 | 0 | |
| 70302 | 16 129 | 25 561 | 110 189 | 100 757 | |
| 706 | 0 | 380 | 80 528 | 80 148 | |
| 70601 | 0 | 118 | 67 492 | 67 374 | |
| 70602 | 0 | 262 | 1 047 | 785 | |
| 70603 | 0 | 0 | 11 989 | 11 989 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 199 | 0 | 0 | 199 | |
| 90701 | 199 | 0 | 0 | 199 | |
| 908 | 1 451 | 0 | 0 | 1 451 | |
| 90803 | 1 451 | 0 | 0 | 1 451 | |
| 909 | 794 620 | 7 252 | 8 525 | 793 347 | |
| 90901 | 254 | 2 578 | 2 560 | 272 | |
| 90902 | 794 354 | 4 674 | 5 965 | 793 063 | |
| 90908 | 12 | 0 | 0 | 12 | |
| 911 | 0 | 5 | 5 | 0 | |
| 91104 | 0 | 5 | 5 | 0 | |
| 912 | 34 | 23 | 23 | 34 | |
| 91202 | 3 | 10 | 12 | 1 | |
| 91203 | 4 | 12 | 11 | 5 | |
| 91207 | 27 | 1 | 0 | 28 | |
| 913 | 7 583 320 | 0 | 7 583 320 | 0 | |
| 91303 | 358 039 | 0 | 358 039 | 0 | |
| 91305 | 2 845 706 | 0 | 2 845 706 | 0 | |
| 91307 | 4 379 575 | 0 | 4 379 575 | 0 | |
| 914 | 5 032 | 3 222 541 | 126 485 | 3 101 088 | |
| 91406 | 5 032 | 0 | 5 032 | 0 | |
| 91411 | 0 | 45 182 | 17 | 45 165 | |
| 91414 | 0 | 3 172 292 | 121 423 | 3 050 869 | |
| 91417 | 0 | 5 067 | 13 | 5 054 | |
| 915 | 48 487 | 1 | 8 762 | 39 726 | |
| 91501 | 39 726 | 1 | 1 | 39 726 | |
| 91503 | 8 753 | 0 | 8 753 | 0 | |
| 91504 | 8 | 0 | 8 | 0 | |
| 916 | 13 721 | 126 | 7 733 | 6 114 | |
| 91604 | 13 721 | 126 | 7 733 | 6 114 | |
| 917 | 13 431 | 0 | 4 | 13 427 | |
| 91703 | 1 804 | 0 | 0 | 1 804 | |
| 91704 | 11 627 | 0 | 4 | 11 623 | |
| 918 | 60 499 | 0 | 1 | 60 498 | |
| 91801 | 4 675 | 0 | 0 | 4 675 | |
| 91802 | 55 824 | 0 | 1 | 55 823 | |
| 999 | 262 597 | 5 361 076 | 518 732 | 5 104 941 | |
| 99998 | 262 597 | 5 361 076 | 518 732 | 5 104 941 | |
| Пассив | |||||
| 910 | 0 | 10 668 | 10 668 | 0 | |
| 91003 | 0 | 10 419 | 10 419 | 0 | |
| 91004 | 0 | 249 | 249 | 0 | |
| 913 | 191 102 | 654 965 | 5 560 063 | 5 096 200 | |
| 91302 | 19 337 | 19 337 | 0 | 0 | |
| 91309 | 171 765 | 171 765 | 0 | 0 | |
| 91311 | 0 | 87 006 | 427 576 | 340 570 | |
| 91312 | 0 | 161 963 | 4 610 373 | 4 448 410 | |
| 91315 | 0 | 0 | 27 313 | 27 313 | |
| 91316 | 0 | 9 974 | 117 993 | 108 019 | |
| 91317 | 0 | 204 920 | 376 808 | 171 888 | |
| 914 | 71 495 | 71 495 | 0 | 0 | |
| 91401 | 44 182 | 44 182 | 0 | 0 | |
| 91404 | 27 313 | 27 313 | 0 | 0 | |
| 915 | 0 | 20 | 8 761 | 8 741 | |
| 91507 | 0 | 20 | 8 753 | 8 733 | |
| 91508 | 0 | 0 | 8 | 8 | |
| 999 | 8 520 794 | 4 884 098 | 379 188 | 4 015 884 | |
| 99999 | 8 520 794 | 4 884 098 | 379 188 | 4 015 884 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 33 810 | 33 810 | 0 | |
| 93001 | 0 | 33 810 | 33 810 | 0 | |
| 938 | 0 | 17 | 17 | 0 | |
| 93801 | 0 | 17 | 17 | 0 | |
| Пассив | |||||
| 960 | 0 | 33 730 | 33 730 | 0 | |
| 96001 | 0 | 33 730 | 33 730 | 0 | |
| 968 | 0 | 81 | 81 | 0 | |
| 96801 | 0 | 81 | 81 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 890 232 | 180 651 | 8 748 | 2 062 135 | |
| 98000 | 0 | 1 | 0 | 1 | |
| 98010 | 1 890 232 | 180 650 | 8 748 | 2 062 134 | |
| Пассив | |||||
| 980 | 1 890 232 | 8 748 | 180 651 | 2 062 135 | |
| 98050 | 1 885 228 | 8 748 | 180 651 | 2 057 131 | |
| 98070 | 5 004 | 0 | 0 | 5 004 | |