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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 01.02.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 72 173 | 842 964 | 847 838 | 67 299 |  |
| 20202 | 70 742 | 540 518 | 546 343 | 64 917 | |
| 20208 | 1 431 | 7 020 | 6 069 | 2 382 | |
| 20209 | 0 | 295 426 | 295 426 | 0 | |
| 301 | 1 572 635 | 9 774 110 | 9 908 316 | 1 438 429 | |
| 30102 | 16 424 | 4 646 987 | 4 657 081 | 6 330 | |
| 30110 | 852 740 | 2 283 976 | 2 694 342 | 442 374 | |
| 30114 | 703 471 | 2 843 147 | 2 556 893 | 989 725 | |
| 302 | 98 662 | 3 292 476 | 3 274 436 | 116 702 | |
| 30202 | 31 952 | 0 | 1 847 | 30 105 | |
| 30204 | 60 865 | 19 532 | 0 | 80 397 | |
| 30215 | 5 844 | 397 | 41 | 6 200 | |
| 30221 | 0 | 3 259 923 | 3 259 923 | 0 | |
| 30233 | 1 | 12 624 | 12 625 | 0 | |
| 304 | 6 231 | 4 295 029 | 4 295 342 | 5 918 | |
| 30413 | 584 | 1 660 841 | 1 660 514 | 911 | |
| 30424 | 3 029 | 2 633 962 | 2 634 804 | 2 187 | |
| 30425 | 2 618 | 226 | 24 | 2 820 | |
| 320 | 82 838 | 231 376 | 249 214 | 65 000 | |
| 32002 | 0 | 86 400 | 86 400 | 0 | |
| 32003 | 0 | 82 500 | 62 500 | 20 000 | |
| 32004 | 82 838 | 62 476 | 100 314 | 45 000 | |
| 321 | 818 | 71 | 8 | 881 | |
| 32109 | 818 | 71 | 8 | 881 | |
| 322 | 0 | 1 807 | 1 807 | 0 | |
| 32201 | 0 | 1 807 | 1 807 | 0 | |
| 451 | 175 330 | 0 | 5 | 175 325 | |
| 45108 | 175 330 | 0 | 5 | 175 325 | |
| 452 | 341 703 | 0 | 94 | 341 609 | |
| 45207 | 108 000 | 0 | 0 | 108 000 | |
| 45208 | 233 703 | 0 | 94 | 233 609 | |
| 455 | 3 486 | 700 | 9 | 4 177 | |
| 45503 | 0 | 700 | 0 | 700 | |
| 45506 | 86 | 0 | 9 | 77 | |
| 45507 | 3 400 | 0 | 0 | 3 400 | |
| 471 | 65 | 0 | 0 | 65 | |
| 47101 | 65 | 0 | 0 | 65 | |
| 474 | 209 651 | 29 137 361 | 29 021 655 | 325 357 | |
| 47404 | 134 726 | 15 050 456 | 14 934 481 | 250 701 | |
| 47408 | 0 | 13 993 440 | 13 993 440 | 0 | |
| 47415 | 72 368 | 728 | 1 292 | 71 804 | |
| 47423 | 2 531 | 89 186 | 89 582 | 2 135 | |
| 47427 | 26 | 3 551 | 2 860 | 717 | |
| 501 | 1 663 749 | 8 070 763 | 8 063 116 | 1 671 396 | |
| 50104 | 10 220 | 7 797 | 2 899 | 15 118 | |
| 50105 | 47 735 | 397 001 | 444 736 | 0 | |
| 50106 | 56 887 | 323 873 | 323 477 | 57 283 | |
| 50107 | 137 076 | 3 412 224 | 3 155 521 | 393 779 | |
| 50118 | 1 408 551 | 3 928 775 | 4 133 638 | 1 203 688 | |
| 50121 | 3 280 | 1 093 | 2 845 | 1 528 | |
| 502 | 172 726 | 15 137 | 3 223 | 184 640 | |
| 50211 | 172 726 | 15 137 | 3 223 | 184 640 | |
| 503 | 167 784 | 1 268 | 400 | 168 652 | |
| 50306 | 151 261 | 1 062 | 0 | 152 323 | |
| 50308 | 16 523 | 206 | 400 | 16 329 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50706 | 1 | 0 | 0 | 1 | |
| 603 | 499 | 3 747 | 3 648 | 598 | |
| 60302 | 275 | 0 | 78 | 197 | |
| 60306 | 0 | 1 438 | 1 430 | 8 | |
| 60308 | 0 | 3 | 3 | 0 | |
| 60310 | 17 | 551 | 549 | 19 | |
| 60312 | 200 | 1 755 | 1 588 | 367 | |
| 60323 | 7 | 0 | 0 | 7 | |
| 604 | 18 559 | 566 | 0 | 19 125 | |
| 60401 | 17 720 | 566 | 0 | 18 286 | |
| 60409 | 839 | 0 | 0 | 839 | |
| 607 | 0 | 566 | 566 | 0 | |
| 60701 | 0 | 566 | 566 | 0 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 107 | 121 | 121 | 107 | |
| 61002 | 1 | 3 | 3 | 1 | |
| 61008 | 95 | 73 | 73 | 95 | |
| 61009 | 11 | 45 | 45 | 11 | |
| 612 | 0 | 2 565 | 2 565 | 0 | |
| 61209 | 0 | 1 375 | 1 375 | 0 | |
| 61210 | 0 | 1 190 | 1 190 | 0 | |
| 614 | 1 306 | 231 | 252 | 1 285 | |
| 61403 | 1 306 | 231 | 252 | 1 285 | |
| 706 | 1 738 172 | 208 519 | 1 739 836 | 206 855 | |
| 70606 | 483 617 | 46 100 | 483 620 | 46 097 | |
| 70607 | 3 465 | 4 877 | 5 126 | 3 216 | |
| 70608 | 1 247 055 | 157 183 | 1 247 055 | 157 183 | |
| 70611 | 4 035 | 359 | 4 035 | 359 | |
| 707 | 0 | 1 738 668 | 34 | 1 738 634 | |
| 70706 | 0 | 484 113 | 34 | 484 079 | |
| 70707 | 0 | 3 465 | 0 | 3 465 | |
| 70708 | 0 | 1 247 055 | 0 | 1 247 055 | |
| 70711 | 0 | 4 035 | 0 | 4 035 | |
| Пассив | |||||
| 102 | 12 600 | 0 | 0 | 12 600 | |
| 10208 | 12 600 | 0 | 0 | 12 600 | |
| 107 | 7 380 | 0 | 0 | 7 380 | |
| 10701 | 7 380 | 0 | 0 | 7 380 | |
| 108 | 450 287 | 0 | 0 | 450 287 | |
| 10801 | 450 287 | 0 | 0 | 450 287 | |
| 301 | 43 937 | 605 226 | 564 194 | 2 905 | |
| 30109 | 43 937 | 605 226 | 564 194 | 2 905 | |
| 302 | 675 | 53 280 | 53 051 | 446 | |
| 30232 | 675 | 53 280 | 53 051 | 446 | |
| 306 | 28 819 | 35 443 | 30 957 | 24 333 | |
| 30601 | 28 819 | 35 443 | 30 957 | 24 333 | |
| 312 | 0 | 858 | 858 | 0 | |
| 31201 | 0 | 858 | 858 | 0 | |
| 313 | 66 824 | 1 306 880 | 1 413 997 | 173 941 | |
| 31302 | 0 | 843 359 | 843 359 | 0 | |
| 31303 | 0 | 377 343 | 535 071 | 157 728 | |
| 31304 | 66 824 | 86 178 | 35 567 | 16 213 | |
| 315 | 0 | 2 619 | 2 619 | 0 | |
| 31502 | 0 | 2 619 | 2 619 | 0 | |
| 329 | 1 162 590 | 3 526 967 | 3 416 407 | 1 052 030 | |
| 32901 | 1 162 590 | 3 526 967 | 3 416 407 | 1 052 030 | |
| 407 | 740 802 | 4 549 821 | 4 493 633 | 684 614 | |
| 40701 | 11 210 | 52 383 | 52 473 | 11 300 | |
| 40702 | 668 508 | 4 470 626 | 4 421 439 | 619 321 | |
| 40703 | 61 084 | 26 812 | 19 721 | 53 993 | |
| 408 | 38 030 | 45 179 | 45 653 | 38 504 | |
| 40802 | 15 436 | 22 898 | 22 924 | 15 462 | |
| 40807 | 2 688 | 4 285 | 3 340 | 1 743 | |
| 40817 | 19 785 | 11 098 | 12 489 | 21 176 | |
| 40820 | 60 | 54 | 0 | 6 | |
| 40821 | 61 | 6 844 | 6 900 | 117 | |
| 409 | 3 753 | 117 987 | 117 828 | 3 594 | |
| 40905 | 26 | 12 188 | 12 188 | 26 | |
| 40909 | 1 | 3 387 | 3 387 | 1 | |
| 40910 | 4 | 3 215 | 3 215 | 4 | |
| 40911 | 3 722 | 68 488 | 68 329 | 3 563 | |
| 40912 | 0 | 13 174 | 13 174 | 0 | |
| 40913 | 0 | 17 535 | 17 535 | 0 | |
| 421 | 1 483 751 | 1 490 472 | 1 587 964 | 1 581 243 | |
| 42102 | 18 000 | 18 000 | 105 000 | 105 000 | |
| 42103 | 313 389 | 320 037 | 6 648 | 0 | |
| 42104 | 1 055 659 | 1 086 205 | 1 374 651 | 1 344 105 | |
| 42105 | 93 703 | 66 230 | 84 265 | 111 738 | |
| 42106 | 3 000 | 0 | 17 400 | 20 400 | |
| 423 | 333 711 | 28 766 | 33 624 | 338 569 | |
| 42301 | 9 940 | 3 459 | 2 390 | 8 871 | |
| 42302 | 94 | 94 | 514 | 514 | |
| 42303 | 602 | 605 | 435 | 432 | |
| 42304 | 2 039 | 1 051 | 232 | 1 220 | |
| 42305 | 74 246 | 2 508 | 7 630 | 79 368 | |
| 42306 | 246 656 | 21 047 | 22 423 | 248 032 | |
| 42309 | 134 | 2 | 0 | 132 | |
| 426 | 1 173 | 1 | 173 | 1 345 | |
| 42604 | 30 | 0 | 12 | 42 | |
| 42606 | 1 137 | 1 | 161 | 1 297 | |
| 42609 | 6 | 0 | 0 | 6 | |
| 438 | 4 | 0 | 3 | 7 | |
| 43801 | 4 | 0 | 3 | 7 | |
| 451 | 54 839 | 11 157 | 0 | 43 682 | |
| 45115 | 54 839 | 11 157 | 0 | 43 682 | |
| 452 | 80 689 | 38 | 0 | 80 651 | |
| 45215 | 80 689 | 38 | 0 | 80 651 | |
| 455 | 2 443 | 4 | 350 | 2 789 | |
| 45515 | 2 443 | 4 | 350 | 2 789 | |
| 471 | 14 | 0 | 0 | 14 | |
| 47108 | 14 | 0 | 0 | 14 | |
| 474 | 13 210 | 28 287 746 | 28 285 204 | 10 668 | |
| 47403 | 0 | 14 256 128 | 14 256 128 | 0 | |
| 47405 | 0 | 7 191 | 7 191 | 0 | |
| 47407 | 0 | 13 998 064 | 13 998 064 | 0 | |
| 47411 | 7 378 | 2 187 | 1 810 | 7 001 | |
| 47416 | 270 | 15 096 | 15 237 | 411 | |
| 47422 | 268 | 13 | 13 | 268 | |
| 47425 | 2 035 | 17 | 261 | 2 279 | |
| 47426 | 3 259 | 9 050 | 6 500 | 709 | |
| 501 | 9 760 | 2 559 | 3 159 | 10 360 | |
| 50120 | 9 760 | 2 559 | 3 159 | 10 360 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50719 | 1 | 0 | 0 | 1 | |
| 521 | 6 700 | 0 | 0 | 6 700 | |
| 52104 | 5 700 | 0 | 0 | 5 700 | |
| 52105 | 1 000 | 0 | 0 | 1 000 | |
| 524 | 34 | 0 | 0 | 34 | |
| 52403 | 34 | 0 | 0 | 34 | |
| 525 | 128 | 0 | 34 | 162 | |
| 52501 | 128 | 0 | 34 | 162 | |
| 603 | 924 | 11 663 | 11 384 | 645 | |
| 60301 | 739 | 3 148 | 2 820 | 411 | |
| 60305 | 0 | 4 737 | 4 753 | 16 | |
| 60309 | 9 | 82 | 106 | 33 | |
| 60311 | 135 | 3 322 | 3 324 | 137 | |
| 60313 | 15 | 8 | 9 | 16 | |
| 60322 | 24 | 366 | 367 | 25 | |
| 60324 | 2 | 0 | 5 | 7 | |
| 604 | 598 | 2 | 122 | 718 | |
| 60405 | 598 | 2 | 122 | 718 | |
| 606 | 12 592 | 0 | 103 | 12 695 | |
| 60601 | 12 456 | 0 | 102 | 12 558 | |
| 60603 | 136 | 0 | 1 | 137 | |
| 609 | 7 | 0 | 0 | 7 | |
| 60903 | 7 | 0 | 0 | 7 | |
| 613 | 860 | 106 | 89 | 843 | |
| 61304 | 860 | 106 | 89 | 843 | |
| 706 | 1 769 384 | 1 770 512 | 222 029 | 220 901 | |
| 70601 | 493 869 | 493 869 | 47 504 | 47 504 | |
| 70602 | 14 287 | 15 415 | 1 992 | 864 | |
| 70603 | 1 261 228 | 1 261 228 | 172 533 | 172 533 | |
| 707 | 0 | 0 | 1 769 411 | 1 769 411 | |
| 70701 | 0 | 0 | 493 896 | 493 896 | |
| 70702 | 0 | 0 | 14 287 | 14 287 | |
| 70703 | 0 | 0 | 1 261 228 | 1 261 228 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 910 | 61 | 61 | 910 | |
| 80201 | 910 | 61 | 61 | 910 | |
| 806 | 1 | 49 | 49 | 1 | |
| 80601 | 1 | 49 | 49 | 1 | |
| 808 | 16 | 0 | 2 | 14 | |
| 80801 | 16 | 0 | 2 | 14 | |
| 809 | 0 | 17 | 17 | 0 | |
| 80901 | 0 | 17 | 17 | 0 | |
| 810 | 75 | 2 | 0 | 77 | |
| 81001 | 75 | 2 | 0 | 77 | |
| Пассив | |||||
| 851 | 1 000 | 0 | 0 | 1 000 | |
| 85101 | 1 000 | 0 | 0 | 1 000 | |
| 852 | 2 | 52 | 52 | 2 | |
| 85201 | 2 | 52 | 52 | 2 | |
| 854 | 0 | 15 | 15 | 0 | |
| 85401 | 0 | 15 | 15 | 0 | |
| 855 | 0 | 17 | 17 | 0 | |
| 85501 | 0 | 17 | 17 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 309 822 | 5 774 | 6 431 | 309 165 | |
| 90901 | 159 149 | 4 794 | 5 331 | 158 612 | |
| 90902 | 150 673 | 980 | 1 100 | 150 553 | |
| 911 | 13 | 4 | 13 | 4 | |
| 91104 | 13 | 4 | 13 | 4 | |
| 912 | 5 | 0 | 0 | 5 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 4 204 | 945 | 945 | 4 204 | |
| 91411 | 0 | 945 | 945 | 0 | |
| 91414 | 4 204 | 0 | 0 | 4 204 | |
| 915 | 1 929 | 0 | 0 | 1 929 | |
| 91501 | 1 929 | 0 | 0 | 1 929 | |
| 916 | 18 | 29 | 0 | 47 | |
| 91604 | 18 | 29 | 0 | 47 | |
| 918 | 275 | 0 | 0 | 275 | |
| 91803 | 275 | 0 | 0 | 275 | |
| 999 | 154 521 | 6 675 778 | 6 587 660 | 242 639 | |
| 99996 | 0 | 6 613 462 | 6 569 975 | 43 487 | |
| 99998 | 154 521 | 62 316 | 17 685 | 199 152 | |
| Пассив | |||||
| 910 | 0 | 17 685 | 17 685 | 0 | |
| 91004 | 0 | 17 685 | 17 685 | 0 | |
| 913 | 153 414 | 0 | 44 631 | 198 045 | |
| 91312 | 153 414 | 0 | 44 631 | 198 045 | |
| 915 | 1 107 | 0 | 0 | 1 107 | |
| 91507 | 1 107 | 0 | 0 | 1 107 | |
| 999 | 316 266 | 6 559 468 | 6 601 941 | 358 739 | |
| 99997 | 0 | 6 552 081 | 6 595 191 | 43 110 | |
| 99999 | 316 266 | 7 387 | 6 750 | 315 629 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 6 595 190 | 6 552 080 | 43 110 | |
| 93901 | 0 | 6 595 190 | 6 552 080 | 43 110 | |
| Пассив | |||||
| 969 | 0 | 6 569 975 | 6 613 462 | 43 487 | |
| 96901 | 0 | 6 569 975 | 6 613 462 | 43 487 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 279 637 946 | 12 548 926 | 12 604 983 | 1 279 581 889 | |
| 98000 | 50 | 0 | 0 | 50 | |
| 98010 | 1 279 637 896 | 12 548 926 | 12 604 983 | 1 279 581 839 | |
| Пассив | |||||
| 980 | 1 279 637 946 | 52 752 548 | 52 696 491 | 1 279 581 889 | |
| 98040 | 812 991 064 | 431 | 0 | 812 990 633 | |
| 98050 | 286 634 | 3 880 707 | 4 012 337 | 418 264 | |
| 98053 | 0 | 28 702 043 | 28 702 043 | 0 | |
| 98055 | 620 | 0 | 0 | 620 | |
| 98070 | 466 359 628 | 20 169 367 | 19 982 111 | 466 172 372 | |