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Меню банка РУССКИЙ ИПОТЕЧНЫЙ БАНК:
- 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 01.04.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 130 049 | 2 478 967 | 2 476 820 | 132 196 |  |
| 20202 | 128 177 | 1 928 918 | 1 928 333 | 128 762 | |
| 20208 | 1 872 | 5 034 | 3 472 | 3 434 | |
| 20209 | 0 | 545 015 | 545 015 | 0 | |
| 301 | 1 462 006 | 23 579 913 | 23 673 000 | 1 368 919 | |
| 30102 | 193 316 | 17 870 362 | 17 930 747 | 132 931 | |
| 30110 | 25 026 | 672 164 | 677 780 | 19 410 | |
| 30114 | 1 243 664 | 5 037 387 | 5 064 473 | 1 216 578 | |
| 302 | 75 706 | 103 071 | 101 924 | 76 853 | |
| 30202 | 37 658 | 846 | 150 | 38 354 | |
| 30204 | 37 788 | 150 | 0 | 37 938 | |
| 30210 | 0 | 7 500 | 7 500 | 0 | |
| 30213 | 117 | 1 108 | 1 086 | 139 | |
| 30233 | 143 | 93 467 | 93 188 | 422 | |
| 304 | 22 | 0 | 4 | 18 | |
| 30402 | 22 | 0 | 4 | 18 | |
| 319 | 0 | 1 355 000 | 1 355 000 | 0 | |
| 31902 | 0 | 1 355 000 | 1 355 000 | 0 | |
| 320 | 724 000 | 7 350 000 | 7 090 000 | 984 000 | |
| 32002 | 300 000 | 4 910 000 | 5 210 000 | 0 | |
| 32003 | 0 | 2 080 000 | 1 800 000 | 280 000 | |
| 32005 | 380 000 | 280 000 | 80 000 | 580 000 | |
| 32007 | 0 | 80 000 | 0 | 80 000 | |
| 32008 | 44 000 | 0 | 0 | 44 000 | |
| 322 | 1 000 | 1 404 | 1 404 | 1 000 | |
| 32201 | 1 000 | 1 404 | 1 404 | 1 000 | |
| 446 | 1 500 | 0 | 1 500 | 0 | |
| 44604 | 1 500 | 0 | 1 500 | 0 | |
| 449 | 2 350 | 0 | 850 | 1 500 | |
| 44904 | 850 | 0 | 850 | 0 | |
| 44906 | 1 500 | 0 | 0 | 1 500 | |
| 451 | 0 | 150 000 | 0 | 150 000 | |
| 45105 | 0 | 150 000 | 0 | 150 000 | |
| 452 | 3 190 929 | 760 291 | 701 449 | 3 249 771 | |
| 45201 | 1 500 | 2 020 | 3 071 | 449 | |
| 45203 | 58 300 | 1 800 | 60 100 | 0 | |
| 45204 | 178 950 | 87 341 | 86 945 | 179 346 | |
| 45205 | 31 005 | 155 500 | 31 005 | 155 500 | |
| 45206 | 789 152 | 449 180 | 133 380 | 1 104 952 | |
| 45207 | 2 051 091 | 64 450 | 384 858 | 1 730 683 | |
| 45208 | 80 931 | 0 | 2 090 | 78 841 | |
| 454 | 55 654 | 2 114 | 2 338 | 55 430 | |
| 45401 | 4 655 | 0 | 0 | 4 655 | |
| 45407 | 50 539 | 2 114 | 2 311 | 50 342 | |
| 45408 | 460 | 0 | 27 | 433 | |
| 455 | 774 426 | 366 810 | 350 734 | 790 502 | |
| 45502 | 0 | 10 000 | 10 000 | 0 | |
| 45503 | 9 150 | 2 000 | 6 650 | 4 500 | |
| 45504 | 63 199 | 5 620 | 60 399 | 8 420 | |
| 45505 | 73 318 | 175 042 | 4 767 | 243 593 | |
| 45506 | 328 610 | 30 248 | 161 687 | 197 171 | |
| 45507 | 300 101 | 142 428 | 105 750 | 336 779 | |
| 45509 | 48 | 1 472 | 1 481 | 39 | |
| 456 | 90 000 | 0 | 0 | 90 000 | |
| 45602 | 90 000 | 0 | 0 | 90 000 | |
| 457 | 234 | 0 | 48 | 186 | |
| 45705 | 234 | 0 | 48 | 186 | |
| 458 | 171 511 | 79 740 | 231 502 | 19 749 | |
| 45812 | 170 513 | 25 135 | 176 910 | 18 738 | |
| 45814 | 0 | 2 | 0 | 2 | |
| 45815 | 998 | 54 603 | 54 592 | 1 009 | |
| 459 | 421 | 655 | 88 | 988 | |
| 45912 | 404 | 576 | 28 | 952 | |
| 45915 | 17 | 79 | 60 | 36 | |
| 473 | 98 794 | 0 | 0 | 98 794 | |
| 47305 | 98 794 | 0 | 0 | 98 794 | |
| 474 | 95 830 | 56 980 202 | 56 969 004 | 107 028 | |
| 47404 | 28 950 | 5 314 034 | 5 313 656 | 29 328 | |
| 47408 | 0 | 50 984 754 | 50 984 754 | 0 | |
| 47423 | 43 680 | 631 224 | 614 227 | 60 677 | |
| 47427 | 23 200 | 50 190 | 56 367 | 17 023 | |
| 478 | 1 846 | 0 | 0 | 1 846 | |
| 47801 | 1 846 | 0 | 0 | 1 846 | |
| 501 | 152 863 | 2 171 | 762 | 154 272 | |
| 50107 | 146 186 | 2 171 | 0 | 148 357 | |
| 50121 | 6 677 | 0 | 762 | 5 915 | |
| 515 | 30 178 | 152 | 0 | 30 330 | |
| 51505 | 30 178 | 152 | 0 | 30 330 | |
| 603 | 7 908 | 13 142 | 14 352 | 6 698 | |
| 60302 | 5 535 | 2 339 | 4 516 | 3 358 | |
| 60306 | 0 | 2 617 | 2 617 | 0 | |
| 60308 | 61 | 56 | 56 | 61 | |
| 60310 | 134 | 872 | 871 | 135 | |
| 60312 | 1 515 | 7 205 | 5 994 | 2 726 | |
| 60314 | 189 | 53 | 242 | 0 | |
| 60323 | 474 | 0 | 56 | 418 | |
| 604 | 59 907 | 0 | 0 | 59 907 | |
| 60401 | 59 907 | 0 | 0 | 59 907 | |
| 609 | 4 438 | 0 | 0 | 4 438 | |
| 60901 | 4 438 | 0 | 0 | 4 438 | |
| 610 | 658 | 223 | 213 | 668 | |
| 61002 | 0 | 5 | 5 | 0 | |
| 61008 | 623 | 133 | 123 | 633 | |
| 61009 | 35 | 85 | 85 | 35 | |
| 612 | 0 | 251 658 | 251 658 | 0 | |
| 61209 | 0 | 251 658 | 251 658 | 0 | |
| 614 | 10 364 | 217 | 165 | 10 416 | |
| 61401 | 10 | 0 | 4 | 6 | |
| 61403 | 10 354 | 217 | 161 | 10 410 | |
| 706 | 708 857 | 480 274 | 62 | 1 189 069 | |
| 70606 | 265 736 | 231 953 | 62 | 497 627 | |
| 70608 | 441 490 | 247 505 | 0 | 688 995 | |
| 70611 | 1 631 | 816 | 0 | 2 447 | |
| 707 | 4 549 782 | 97 | 4 549 879 | 0 | |
| 70706 | 2 111 724 | 80 | 2 111 804 | 0 | |
| 70708 | 2 411 618 | 0 | 2 411 618 | 0 | |
| 70711 | 26 440 | 17 | 26 457 | 0 | |
| Пассив | |||||
| 102 | 726 300 | 0 | 0 | 726 300 | |
| 10208 | 726 300 | 0 | 0 | 726 300 | |
| 107 | 15 422 | 0 | 0 | 15 422 | |
| 10701 | 15 422 | 0 | 0 | 15 422 | |
| 108 | 76 369 | 7 208 | 0 | 69 161 | |
| 10801 | 76 369 | 7 208 | 0 | 69 161 | |
| 301 | 46 159 | 0 | 16 | 46 175 | |
| 30109 | 44 000 | 0 | 16 | 44 016 | |
| 30126 | 2 159 | 0 | 0 | 2 159 | |
| 302 | 46 | 57 876 | 57 854 | 24 | |
| 30232 | 46 | 57 876 | 57 854 | 24 | |
| 313 | 16 800 | 50 000 | 50 000 | 16 800 | |
| 31302 | 0 | 50 000 | 50 000 | 0 | |
| 31309 | 16 800 | 0 | 0 | 16 800 | |
| 405 | 255 342 | 23 776 | 49 806 | 281 372 | |
| 40502 | 255 342 | 23 776 | 49 806 | 281 372 | |
| 407 | 1 040 069 | 10 752 583 | 10 903 615 | 1 191 101 | |
| 40701 | 23 531 | 741 795 | 770 292 | 52 028 | |
| 40702 | 1 009 909 | 9 994 375 | 10 110 704 | 1 126 238 | |
| 40703 | 6 629 | 16 413 | 22 619 | 12 835 | |
| 408 | 709 670 | 4 091 465 | 3 909 332 | 527 537 | |
| 40802 | 23 204 | 59 192 | 60 942 | 24 954 | |
| 40807 | 258 872 | 2 135 544 | 2 086 719 | 210 047 | |
| 40817 | 418 340 | 1 870 462 | 1 735 720 | 283 598 | |
| 40820 | 8 092 | 5 490 | 5 897 | 8 499 | |
| 40821 | 1 162 | 20 777 | 20 054 | 439 | |
| 409 | 14 257 | 55 998 | 56 394 | 14 653 | |
| 40901 | 14 200 | 3 470 | 3 470 | 14 200 | |
| 40903 | 0 | 6 | 6 | 0 | |
| 40905 | 0 | 4 564 | 4 564 | 0 | |
| 40909 | 0 | 175 | 175 | 0 | |
| 40910 | 0 | 82 | 82 | 0 | |
| 40911 | 57 | 42 950 | 43 346 | 453 | |
| 40912 | 0 | 1 537 | 1 537 | 0 | |
| 40913 | 0 | 3 214 | 3 214 | 0 | |
| 420 | 0 | 0 | 80 000 | 80 000 | |
| 42005 | 0 | 0 | 80 000 | 80 000 | |
| 421 | 819 571 | 663 983 | 74 259 | 229 847 | |
| 42101 | 150 330 | 101 491 | 54 735 | 103 574 | |
| 42103 | 346 036 | 346 483 | 447 | 0 | |
| 42104 | 10 000 | 0 | 0 | 10 000 | |
| 42105 | 2 000 | 0 | 15 000 | 17 000 | |
| 42106 | 311 205 | 216 009 | 4 077 | 99 273 | |
| 422 | 35 000 | 0 | 0 | 35 000 | |
| 42206 | 35 000 | 0 | 0 | 35 000 | |
| 423 | 1 964 792 | 191 164 | 454 979 | 2 228 607 | |
| 42301 | 5 731 | 3 443 | 886 | 3 174 | |
| 42303 | 33 771 | 29 719 | 2 521 | 6 573 | |
| 42304 | 90 018 | 4 478 | 2 188 | 87 728 | |
| 42305 | 30 307 | 3 075 | 8 329 | 35 561 | |
| 42306 | 1 604 506 | 139 496 | 368 687 | 1 833 697 | |
| 42307 | 199 973 | 10 914 | 72 329 | 261 388 | |
| 42309 | 78 | 3 | 15 | 90 | |
| 42310 | 3 | 0 | 0 | 3 | |
| 42311 | 39 | 9 | 12 | 42 | |
| 42312 | 66 | 3 | 6 | 69 | |
| 42313 | 138 | 12 | 0 | 126 | |
| 42314 | 162 | 12 | 6 | 156 | |
| 425 | 436 851 | 3 479 | 4 613 | 437 985 | |
| 42506 | 86 851 | 3 479 | 4 613 | 87 985 | |
| 42507 | 350 000 | 0 | 0 | 350 000 | |
| 426 | 61 543 | 5 220 | 6 678 | 63 001 | |
| 42601 | 0 | 6 | 6 | 0 | |
| 42604 | 37 337 | 1 219 | 1 787 | 37 905 | |
| 42606 | 24 179 | 3 992 | 4 885 | 25 072 | |
| 42609 | 9 | 0 | 0 | 9 | |
| 42612 | 6 | 3 | 0 | 3 | |
| 42613 | 3 | 0 | 0 | 3 | |
| 42614 | 9 | 0 | 0 | 9 | |
| 431 | 100 450 | 0 | 0 | 100 450 | |
| 43104 | 25 100 | 0 | 0 | 25 100 | |
| 43105 | 8 950 | 0 | 0 | 8 950 | |
| 43106 | 66 400 | 0 | 0 | 66 400 | |
| 438 | 3 | 0 | 0 | 3 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 440 | 16 212 | 16 986 | 15 438 | 14 664 | |
| 44001 | 16 212 | 16 986 | 15 438 | 14 664 | |
| 446 | 15 | 15 | 0 | 0 | |
| 44615 | 15 | 15 | 0 | 0 | |
| 451 | 0 | 0 | 1 500 | 1 500 | |
| 45115 | 0 | 0 | 1 500 | 1 500 | |
| 452 | 115 143 | 32 894 | 48 577 | 130 826 | |
| 45215 | 115 143 | 32 894 | 48 577 | 130 826 | |
| 454 | 1 412 | 25 | 0 | 1 387 | |
| 45415 | 1 412 | 25 | 0 | 1 387 | |
| 455 | 8 687 | 5 988 | 33 345 | 36 044 | |
| 45515 | 8 687 | 5 988 | 33 345 | 36 044 | |
| 456 | 900 | 0 | 0 | 900 | |
| 45615 | 900 | 0 | 0 | 900 | |
| 457 | 2 | 0 | 0 | 2 | |
| 45715 | 2 | 0 | 0 | 2 | |
| 458 | 66 403 | 47 675 | 992 | 19 720 | |
| 45818 | 66 403 | 47 675 | 992 | 19 720 | |
| 459 | 388 | 4 | 15 | 399 | |
| 45918 | 388 | 4 | 15 | 399 | |
| 473 | 20 747 | 0 | 0 | 20 747 | |
| 47308 | 20 747 | 0 | 0 | 20 747 | |
| 474 | 75 177 | 54 882 261 | 54 876 576 | 69 492 | |
| 47403 | 0 | 3 | 3 | 0 | |
| 47405 | 0 | 3 599 178 | 3 599 178 | 0 | |
| 47407 | 0 | 50 943 284 | 50 943 284 | 0 | |
| 47411 | 27 707 | 18 590 | 16 668 | 25 785 | |
| 47416 | 2 416 | 8 743 | 7 399 | 1 072 | |
| 47422 | 84 | 294 068 | 294 321 | 337 | |
| 47425 | 35 275 | 7 350 | 8 500 | 36 425 | |
| 47426 | 9 695 | 11 045 | 7 223 | 5 873 | |
| 478 | 9 | 0 | 0 | 9 | |
| 47804 | 9 | 0 | 0 | 9 | |
| 515 | 6 337 | 0 | 32 | 6 369 | |
| 51510 | 6 337 | 0 | 32 | 6 369 | |
| 523 | 386 699 | 153 777 | 643 049 | 875 971 | |
| 52301 | 104 958 | 103 886 | 42 172 | 43 244 | |
| 52303 | 30 300 | 30 300 | 2 400 | 2 400 | |
| 52304 | 0 | 0 | 333 000 | 333 000 | |
| 52305 | 10 000 | 10 000 | 252 900 | 252 900 | |
| 52306 | 241 441 | 9 591 | 12 577 | 244 427 | |
| 524 | 0 | 103 387 | 103 387 | 0 | |
| 52406 | 0 | 103 387 | 103 387 | 0 | |
| 525 | 8 400 | 1 391 | 3 868 | 10 877 | |
| 52501 | 8 400 | 1 391 | 3 868 | 10 877 | |
| 603 | 1 122 | 25 059 | 25 414 | 1 477 | |
| 60301 | 45 | 9 544 | 10 479 | 980 | |
| 60305 | 0 | 10 575 | 10 575 | 0 | |
| 60309 | 526 | 776 | 253 | 3 | |
| 60311 | 0 | 1 846 | 1 846 | 0 | |
| 60322 | 0 | 2 261 | 2 261 | 0 | |
| 60324 | 551 | 57 | 0 | 494 | |
| 606 | 29 985 | 0 | 333 | 30 318 | |
| 60601 | 29 985 | 0 | 333 | 30 318 | |
| 609 | 1 664 | 0 | 37 | 1 701 | |
| 60903 | 1 664 | 0 | 37 | 1 701 | |
| 613 | 720 | 115 | 111 | 716 | |
| 61304 | 720 | 115 | 111 | 716 | |
| 615 | 416 | 63 | 73 | 426 | |
| 61501 | 416 | 63 | 73 | 426 | |
| 706 | 742 620 | 2 525 | 506 295 | 1 246 390 | |
| 70601 | 332 921 | 1 763 | 259 885 | 591 043 | |
| 70602 | 6 119 | 762 | 0 | 5 357 | |
| 70603 | 403 580 | 0 | 246 410 | 649 990 | |
| 707 | 4 599 531 | 4 599 531 | 0 | 0 | |
| 70701 | 2 170 454 | 2 170 454 | 0 | 0 | |
| 70702 | 558 | 558 | 0 | 0 | |
| 70703 | 2 428 519 | 2 428 519 | 0 | 0 | |
| 708 | 0 | 4 548 326 | 4 599 531 | 51 205 | |
| 70801 | 0 | 4 548 326 | 4 599 531 | 51 205 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 0 | 388 300 | 0 | 388 300 | |
| 90803 | 0 | 388 300 | 0 | 388 300 | |
| 909 | 261 362 | 42 141 | 13 013 | 290 490 | |
| 90901 | 412 | 2 022 | 2 251 | 183 | |
| 90902 | 260 950 | 22 449 | 7 292 | 276 107 | |
| 90907 | 0 | 17 670 | 3 470 | 14 200 | |
| 912 | 12 | 0 | 0 | 12 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 6 | 0 | 0 | 6 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 2 192 264 | 76 762 | 195 458 | 2 073 568 | |
| 91414 | 2 190 403 | 76 762 | 195 458 | 2 071 707 | |
| 91418 | 1 861 | 0 | 0 | 1 861 | |
| 916 | 6 687 | 3 816 | 2 314 | 8 189 | |
| 91604 | 6 687 | 3 816 | 2 314 | 8 189 | |
| 917 | 3 180 | 0 | 0 | 3 180 | |
| 91704 | 3 180 | 0 | 0 | 3 180 | |
| 918 | 14 110 | 0 | 0 | 14 110 | |
| 91802 | 11 448 | 0 | 0 | 11 448 | |
| 91803 | 2 662 | 0 | 0 | 2 662 | |
| 999 | 3 874 324 | 1 498 329 | 594 298 | 4 778 355 | |
| 99998 | 3 874 324 | 1 498 329 | 594 298 | 4 778 355 | |
| Пассив | |||||
| 910 | 0 | 846 | 846 | 0 | |
| 91003 | 0 | 696 | 696 | 0 | |
| 91004 | 0 | 150 | 150 | 0 | |
| 913 | 3 518 555 | 593 452 | 1 497 483 | 4 422 586 | |
| 91311 | 208 683 | 163 883 | 268 107 | 312 907 | |
| 91312 | 2 031 343 | 92 616 | 160 439 | 2 099 166 | |
| 91314 | 116 250 | 14 869 | 0 | 101 381 | |
| 91315 | 872 510 | 16 920 | 509 066 | 1 364 656 | |
| 91316 | 2 560 | 126 590 | 294 970 | 170 940 | |
| 91317 | 286 793 | 178 510 | 264 828 | 373 111 | |
| 91318 | 416 | 64 | 73 | 425 | |
| 915 | 355 769 | 0 | 0 | 355 769 | |
| 91507 | 355 759 | 0 | 0 | 355 759 | |
| 91508 | 10 | 0 | 0 | 10 | |
| 999 | 2 477 616 | 210 785 | 511 019 | 2 777 850 | |
| 99999 | 2 477 616 | 210 785 | 511 019 | 2 777 850 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 887 443 | 33 090 138 | 32 002 643 | 1 974 938 | |
| 93001 | 696 654 | 26 339 349 | 25 646 063 | 1 389 940 | |
| 93002 | 190 789 | 6 750 789 | 6 356 580 | 584 998 | |
| 938 | 16 | 192 358 | 174 164 | 18 210 | |
| 93801 | 16 | 192 358 | 174 164 | 18 210 | |
| Пассив | |||||
| 960 | 883 302 | 32 029 498 | 33 117 772 | 1 971 576 | |
| 96001 | 695 125 | 25 692 557 | 26 384 224 | 1 386 792 | |
| 96002 | 188 177 | 6 336 941 | 6 733 548 | 584 784 | |
| 968 | 4 157 | 175 503 | 192 918 | 21 572 | |
| 96801 | 4 157 | 175 503 | 192 918 | 21 572 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 685 805 871 | 3 057 167 | 2 302 300 | 3 686 560 738 | |
| 98000 | 6 | 1 | 0 | 7 | |
| 98010 | 3 685 805 865 | 3 057 166 | 2 302 300 | 3 686 560 731 | |
| Пассив | |||||
| 980 | 3 685 805 871 | 11 952 634 | 12 707 501 | 3 686 560 738 | |
| 98040 | 404 633 865 | 11 952 634 | 7 507 500 | 400 188 731 | |
| 98050 | 3 281 092 006 | 0 | 0 | 3 281 092 006 | |
| 98070 | 80 000 | 0 | 5 200 001 | 5 280 001 | |