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Меню банка КРАНБАНК:
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- 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 | 36 707 | 323 726 | 310 771 | 49 662 |  |
| 20202 | 29 849 | 217 517 | 205 587 | 41 779 | |
| 20208 | 6 858 | 59 323 | 58 298 | 7 883 | |
| 20209 | 0 | 46 886 | 46 886 | 0 | |
| 301 | 303 391 | 2 754 208 | 2 906 538 | 151 061 | |
| 30102 | 273 515 | 1 963 046 | 2 128 873 | 107 688 | |
| 30110 | 29 876 | 791 162 | 777 665 | 43 373 | |
| 302 | 19 341 | 206 917 | 203 011 | 23 247 | |
| 30202 | 18 211 | 3 359 | 0 | 21 570 | |
| 30204 | 1 130 | 547 | 0 | 1 677 | |
| 30221 | 0 | 198 169 | 198 169 | 0 | |
| 30233 | 0 | 4 842 | 4 842 | 0 | |
| 303 | 1 189 502 | 10 875 | 832 079 | 368 298 | |
| 30302 | 852 502 | 10 875 | 817 079 | 46 298 | |
| 30306 | 337 000 | 0 | 15 000 | 322 000 | |
| 306 | 13 | 263 | 54 | 222 | |
| 30602 | 13 | 263 | 54 | 222 | |
| 320 | 23 728 | 211 089 | 210 446 | 24 371 | |
| 32002 | 0 | 73 010 | 73 010 | 0 | |
| 32003 | 0 | 125 109 | 110 423 | 14 686 | |
| 32004 | 14 728 | 7 285 | 22 013 | 0 | |
| 32005 | 9 000 | 5 000 | 5 000 | 9 000 | |
| 32010 | 0 | 685 | 0 | 685 | |
| 322 | 687 | 23 | 710 | 0 | |
| 32201 | 687 | 23 | 710 | 0 | |
| 328 | 142 | 142 | 284 | 0 | |
| 32802 | 142 | 142 | 284 | 0 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44906 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 6 970 | 0 | 0 | 6 970 | |
| 45105 | 6 970 | 0 | 0 | 6 970 | |
| 452 | 385 264 | 131 547 | 107 100 | 409 711 | |
| 45203 | 73 478 | 71 400 | 73 778 | 71 100 | |
| 45204 | 5 521 | 11 210 | 4 361 | 12 370 | |
| 45205 | 23 366 | 41 909 | 12 589 | 52 686 | |
| 45206 | 78 023 | 3 538 | 8 344 | 73 217 | |
| 45207 | 177 412 | 3 490 | 8 027 | 172 875 | |
| 45208 | 27 464 | 0 | 1 | 27 463 | |
| 453 | 1 000 | 0 | 0 | 1 000 | |
| 45306 | 1 000 | 0 | 0 | 1 000 | |
| 454 | 70 138 | 10 702 | 6 203 | 74 637 | |
| 45403 | 500 | 500 | 500 | 500 | |
| 45404 | 450 | 253 | 450 | 253 | |
| 45405 | 7 442 | 0 | 4 000 | 3 442 | |
| 45406 | 16 601 | 6 060 | 460 | 22 201 | |
| 45407 | 41 905 | 3 888 | 793 | 45 000 | |
| 45408 | 0 | 1 | 0 | 1 | |
| 45409 | 3 240 | 0 | 0 | 3 240 | |
| 455 | 561 810 | 17 064 | 6 142 | 572 732 | |
| 45502 | 0 | 150 | 0 | 150 | |
| 45503 | 0 | 2 604 | 0 | 2 604 | |
| 45504 | 9 576 | 20 | 1 103 | 8 493 | |
| 45505 | 478 890 | 12 013 | 1 291 | 489 612 | |
| 45506 | 66 546 | 1 287 | 2 707 | 65 126 | |
| 45507 | 6 570 | 320 | 318 | 6 572 | |
| 45509 | 228 | 670 | 723 | 175 | |
| 458 | 11 895 | 391 | 4 954 | 7 332 | |
| 45812 | 11 603 | 0 | 4 791 | 6 812 | |
| 45814 | 86 | 0 | 1 | 85 | |
| 45815 | 206 | 391 | 162 | 435 | |
| 459 | 0 | 447 | 56 | 391 | |
| 45911 | 0 | 56 | 56 | 0 | |
| 45912 | 0 | 359 | 0 | 359 | |
| 45915 | 0 | 32 | 0 | 32 | |
| 474 | 7 | 205 833 | 205 559 | 281 | |
| 47408 | 0 | 176 568 | 176 568 | 0 | |
| 47423 | 0 | 15 851 | 15 617 | 234 | |
| 47427 | 7 | 13 414 | 13 374 | 47 | |
| 475 | 2 765 | 1 180 | 3 945 | 0 | |
| 47502 | 2 765 | 1 180 | 3 945 | 0 | |
| 501 | 62 527 | 15 380 | 262 | 77 645 | |
| 50104 | 30 746 | 579 | 262 | 31 063 | |
| 50106 | 31 781 | 1 006 | 0 | 32 787 | |
| 50107 | 0 | 13 684 | 0 | 13 684 | |
| 50121 | 0 | 111 | 0 | 111 | |
| 503 | 28 079 | 753 | 13 794 | 15 038 | |
| 50307 | 14 995 | 753 | 710 | 15 038 | |
| 50308 | 13 084 | 0 | 13 084 | 0 | |
| 504 | 1 383 | 0 | 1 383 | 0 | |
| 50406 | 1 383 | 0 | 1 383 | 0 | |
| 509 | 27 | 0 | 27 | 0 | |
| 50905 | 27 | 0 | 27 | 0 | |
| 514 | 59 478 | 915 | 50 443 | 9 950 | |
| 51403 | 50 000 | 58 | 50 058 | 0 | |
| 51405 | 9 478 | 857 | 385 | 9 950 | |
| 525 | 15 763 | 12 970 | 21 877 | 6 856 | |
| 52502 | 15 763 | 4 750 | 20 513 | 0 | |
| 52503 | 0 | 8 220 | 1 364 | 6 856 | |
| 603 | 4 940 | 2 874 | 2 859 | 4 955 | |
| 60302 | 0 | 182 | 127 | 55 | |
| 60304 | 98 | 0 | 98 | 0 | |
| 60306 | 0 | 763 | 763 | 0 | |
| 60308 | 5 | 750 | 750 | 5 | |
| 60310 | 0 | 200 | 200 | 0 | |
| 60312 | 4 837 | 967 | 909 | 4 895 | |
| 60323 | 0 | 12 | 12 | 0 | |
| 604 | 32 059 | 69 | 0 | 32 128 | |
| 60401 | 32 059 | 69 | 0 | 32 128 | |
| 607 | 200 | 69 | 69 | 200 | |
| 60701 | 200 | 69 | 69 | 200 | |
| 610 | 139 | 275 | 167 | 247 | |
| 61002 | 12 | 121 | 12 | 121 | |
| 61008 | 36 | 28 | 58 | 6 | |
| 61009 | 91 | 126 | 97 | 120 | |
| 614 | 2 078 | 26 | 123 | 1 981 | |
| 61403 | 2 078 | 26 | 123 | 1 981 | |
| 705 | 10 325 | 11 427 | 10 325 | 11 427 | |
| 70501 | 10 325 | 1 102 | 10 325 | 1 102 | |
| 70502 | 0 | 10 325 | 0 | 10 325 | |
| 706 | 0 | 33 460 | 47 | 33 413 | |
| 70606 | 0 | 29 752 | 47 | 29 705 | |
| 70607 | 0 | 51 | 0 | 51 | |
| 70608 | 0 | 3 657 | 0 | 3 657 | |
| Пассив | |||||
| 102 | 108 450 | 0 | 0 | 108 450 | |
| 10207 | 108 450 | 0 | 0 | 108 450 | |
| 106 | 94 273 | 0 | 0 | 94 273 | |
| 10601 | 15 833 | 0 | 0 | 15 833 | |
| 10602 | 78 440 | 0 | 0 | 78 440 | |
| 107 | 43 103 | 39 019 | 0 | 4 084 | |
| 10701 | 4 084 | 0 | 0 | 4 084 | |
| 10702 | 575 | 575 | 0 | 0 | |
| 10704 | 38 444 | 38 444 | 0 | 0 | |
| 108 | 0 | 26 | 39 019 | 38 993 | |
| 10801 | 0 | 26 | 39 019 | 38 993 | |
| 302 | 0 | 12 203 | 12 334 | 131 | |
| 30232 | 0 | 12 203 | 12 334 | 131 | |
| 303 | 1 189 502 | 833 001 | 11 797 | 368 298 | |
| 30301 | 852 502 | 818 001 | 11 797 | 46 298 | |
| 30305 | 337 000 | 15 000 | 0 | 322 000 | |
| 313 | 154 000 | 407 000 | 323 000 | 70 000 | |
| 31302 | 0 | 134 000 | 144 000 | 10 000 | |
| 31303 | 0 | 100 000 | 135 000 | 35 000 | |
| 31304 | 149 000 | 168 000 | 39 000 | 20 000 | |
| 31305 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 320 | 90 | 90 | 0 | 0 | |
| 32015 | 90 | 90 | 0 | 0 | |
| 328 | 7 | 14 | 7 | 0 | |
| 32801 | 7 | 14 | 7 | 0 | |
| 405 | 8 705 | 7 469 | 6 737 | 7 973 | |
| 40502 | 8 705 | 7 469 | 6 737 | 7 973 | |
| 406 | 13 810 | 10 451 | 11 430 | 14 789 | |
| 40602 | 12 422 | 10 037 | 11 035 | 13 420 | |
| 40603 | 1 388 | 414 | 395 | 1 369 | |
| 407 | 408 694 | 3 431 524 | 3 343 891 | 321 061 | |
| 40701 | 19 977 | 14 122 | 176 | 6 031 | |
| 40702 | 367 907 | 3 412 213 | 3 338 382 | 294 076 | |
| 40703 | 20 810 | 5 189 | 5 333 | 20 954 | |
| 408 | 79 820 | 226 541 | 220 313 | 73 592 | |
| 40802 | 20 605 | 127 853 | 130 460 | 23 212 | |
| 40807 | 286 | 8 | 7 | 285 | |
| 40817 | 58 708 | 98 675 | 89 846 | 49 879 | |
| 40820 | 221 | 5 | 0 | 216 | |
| 409 | 0 | 40 253 | 40 253 | 0 | |
| 40906 | 0 | 6 947 | 6 947 | 0 | |
| 40911 | 0 | 33 306 | 33 306 | 0 | |
| 420 | 10 000 | 5 000 | 10 000 | 15 000 | |
| 42004 | 10 000 | 5 000 | 10 000 | 15 000 | |
| 421 | 68 122 | 5 000 | 5 204 | 68 326 | |
| 42104 | 48 000 | 5 000 | 5 000 | 48 000 | |
| 42105 | 20 122 | 0 | 204 | 20 326 | |
| 422 | 400 | 0 | 0 | 400 | |
| 42205 | 350 | 0 | 0 | 350 | |
| 42206 | 50 | 0 | 0 | 50 | |
| 423 | 252 446 | 34 797 | 46 920 | 264 569 | |
| 42301 | 9 714 | 8 669 | 8 108 | 9 153 | |
| 42303 | 1 100 | 500 | 1 147 | 1 747 | |
| 42304 | 54 020 | 5 065 | 1 989 | 50 944 | |
| 42305 | 47 862 | 6 851 | 7 503 | 48 514 | |
| 42306 | 139 750 | 13 712 | 28 173 | 154 211 | |
| 426 | 10 | 0 | 0 | 10 | |
| 42601 | 10 | 0 | 0 | 10 | |
| 438 | 47 000 | 0 | 0 | 47 000 | |
| 43807 | 47 000 | 0 | 0 | 47 000 | |
| 452 | 3 948 | 303 | 257 | 3 902 | |
| 45215 | 3 948 | 303 | 257 | 3 902 | |
| 454 | 3 601 | 16 | 81 | 3 666 | |
| 45415 | 3 601 | 16 | 81 | 3 666 | |
| 455 | 4 280 | 12 102 | 16 918 | 9 096 | |
| 45515 | 4 280 | 12 102 | 16 918 | 9 096 | |
| 458 | 6 945 | 49 | 4 | 6 900 | |
| 45818 | 6 945 | 49 | 4 | 6 900 | |
| 459 | 0 | 0 | 23 | 23 | |
| 45918 | 0 | 0 | 23 | 23 | |
| 474 | 4 615 | 184 460 | 183 303 | 3 458 | |
| 47407 | 0 | 177 004 | 177 004 | 0 | |
| 47411 | 2 077 | 1 113 | 1 220 | 2 184 | |
| 47416 | 1 000 | 4 871 | 3 888 | 17 | |
| 47422 | 0 | 23 | 23 | 0 | |
| 47425 | 709 | 262 | 544 | 991 | |
| 47426 | 829 | 1 187 | 624 | 266 | |
| 501 | 0 | 0 | 51 | 51 | |
| 50120 | 0 | 0 | 51 | 51 | |
| 503 | 131 | 131 | 0 | 0 | |
| 50312 | 131 | 131 | 0 | 0 | |
| 504 | 0 | 1 | 1 | 0 | |
| 50407 | 0 | 1 | 1 | 0 | |
| 523 | 261 072 | 81 581 | 87 143 | 266 634 | |
| 52301 | 0 | 15 576 | 15 576 | 0 | |
| 52302 | 0 | 0 | 50 096 | 50 096 | |
| 52303 | 50 430 | 50 430 | 0 | 0 | |
| 52305 | 210 642 | 15 575 | 21 471 | 216 538 | |
| 525 | 2 336 | 0 | 465 | 2 801 | |
| 52501 | 2 336 | 0 | 465 | 2 801 | |
| 603 | 5 925 | 6 231 | 7 280 | 6 974 | |
| 60301 | 328 | 2 132 | 2 482 | 678 | |
| 60305 | 0 | 2 970 | 3 663 | 693 | |
| 60309 | 0 | 68 | 68 | 0 | |
| 60311 | 708 | 715 | 723 | 716 | |
| 60322 | 148 | 346 | 344 | 146 | |
| 60324 | 4 741 | 0 | 0 | 4 741 | |
| 606 | 4 718 | 0 | 138 | 4 856 | |
| 60601 | 4 718 | 0 | 138 | 4 856 | |
| 612 | 0 | 50 049 | 50 049 | 0 | |
| 61210 | 0 | 50 049 | 50 049 | 0 | |
| 613 | 26 | 30 | 30 | 26 | |
| 61304 | 26 | 30 | 30 | 26 | |
| 703 | 56 329 | 68 438 | 57 847 | 45 738 | |
| 70301 | 56 329 | 56 329 | 0 | 0 | |
| 70302 | 0 | 12 109 | 57 847 | 45 738 | |
| 706 | 0 | 5 | 34 686 | 34 681 | |
| 70601 | 0 | 5 | 31 008 | 31 003 | |
| 70602 | 0 | 0 | 111 | 111 | |
| 70603 | 0 | 0 | 3 567 | 3 567 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 59 951 | 830 | 507 | 60 274 | |
| 90901 | 0 | 19 | 9 | 10 | |
| 90902 | 59 951 | 811 | 498 | 60 264 | |
| 912 | 214 | 1 | 2 | 213 | |
| 91202 | 11 | 0 | 0 | 11 | |
| 91203 | 2 | 0 | 1 | 1 | |
| 91206 | 200 | 0 | 0 | 200 | |
| 91207 | 1 | 1 | 1 | 1 | |
| 913 | 2 147 625 | 0 | 2 147 625 | 0 | |
| 91303 | 110 066 | 0 | 110 066 | 0 | |
| 91305 | 306 050 | 0 | 306 050 | 0 | |
| 91307 | 1 731 509 | 0 | 1 731 509 | 0 | |
| 914 | 0 | 382 589 | 51 794 | 330 795 | |
| 91411 | 0 | 74 275 | 50 000 | 24 275 | |
| 91414 | 0 | 308 314 | 1 794 | 306 520 | |
| 915 | 7 387 | 0 | 7 387 | 0 | |
| 91503 | 7 127 | 0 | 7 127 | 0 | |
| 91504 | 260 | 0 | 260 | 0 | |
| 916 | 3 039 | 679 | 584 | 3 134 | |
| 91604 | 3 039 | 679 | 584 | 3 134 | |
| 917 | 1 554 | 0 | 0 | 1 554 | |
| 91704 | 1 554 | 0 | 0 | 1 554 | |
| 918 | 3 961 | 0 | 0 | 3 961 | |
| 91802 | 3 961 | 0 | 0 | 3 961 | |
| 999 | 153 901 | 2 199 312 | 277 296 | 2 075 917 | |
| 99998 | 153 901 | 2 199 312 | 277 296 | 2 075 917 | |
| Пассив | |||||
| 910 | 0 | 3 906 | 3 906 | 0 | |
| 91003 | 0 | 3 359 | 3 359 | 0 | |
| 91004 | 0 | 547 | 547 | 0 | |
| 913 | 112 371 | 345 134 | 2 301 293 | 2 068 530 | |
| 91302 | 52 063 | 52 063 | 0 | 0 | |
| 91309 | 60 308 | 60 308 | 0 | 0 | |
| 91311 | 0 | 0 | 120 979 | 120 979 | |
| 91312 | 0 | 72 542 | 1 793 206 | 1 720 664 | |
| 91315 | 0 | 6 203 | 120 855 | 114 652 | |
| 91316 | 0 | 17 896 | 67 566 | 49 670 | |
| 91317 | 0 | 136 122 | 198 687 | 62 565 | |
| 914 | 41 530 | 41 530 | 0 | 0 | |
| 91401 | 24 275 | 24 275 | 0 | 0 | |
| 91404 | 17 255 | 17 255 | 0 | 0 | |
| 915 | 0 | 0 | 7 387 | 7 387 | |
| 91507 | 0 | 0 | 7 127 | 7 127 | |
| 91508 | 0 | 0 | 260 | 260 | |
| 999 | 2 223 731 | 1 901 551 | 77 751 | 399 931 | |
| 99999 | 2 223 731 | 1 901 551 | 77 751 | 399 931 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 97 918 | 97 918 | 0 | |
| 93001 | 0 | 97 918 | 97 918 | 0 | |
| 933 | 7 187 | 0 | 7 187 | 0 | |
| 93303 | 7 187 | 0 | 7 187 | 0 | |
| 938 | 7 | 175 | 182 | 0 | |
| 93801 | 7 | 175 | 182 | 0 | |
| Пассив | |||||
| 960 | 0 | 97 930 | 97 930 | 0 | |
| 96001 | 0 | 97 930 | 97 930 | 0 | |
| 963 | 7 194 | 7 194 | 0 | 0 | |
| 96303 | 7 194 | 7 194 | 0 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 90 201 | 52 | 2 | 90 251 | |
| 98000 | 11 | 2 | 2 | 11 | |
| 98010 | 90 190 | 50 | 0 | 90 240 | |
| Пассив | |||||
| 980 | 90 201 | 2 | 52 | 90 251 | |
| 98050 | 1 | 2 | 1 | 0 | |
| 98070 | 90 200 | 0 | 51 | 90 251 | |