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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 01.05.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 132 196 | 2 383 237 | 2 390 059 | 125 374 |  |
| 20202 | 128 762 | 1 973 608 | 1 981 149 | 121 221 | |
| 20208 | 3 434 | 5 899 | 5 180 | 4 153 | |
| 20209 | 0 | 403 730 | 403 730 | 0 | |
| 301 | 1 368 919 | 17 269 574 | 17 376 506 | 1 261 987 | |
| 30102 | 132 931 | 11 852 301 | 11 854 082 | 131 150 | |
| 30110 | 19 410 | 895 847 | 883 488 | 31 769 | |
| 30114 | 1 216 578 | 4 521 426 | 4 638 936 | 1 099 068 | |
| 302 | 76 853 | 86 576 | 79 978 | 83 451 | |
| 30202 | 38 354 | 6 015 | 0 | 44 369 | |
| 30204 | 37 938 | 317 | 0 | 38 255 | |
| 30210 | 0 | 10 000 | 10 000 | 0 | |
| 30213 | 139 | 1 308 | 1 003 | 444 | |
| 30233 | 422 | 68 936 | 68 975 | 383 | |
| 304 | 18 | 179 | 183 | 14 | |
| 30402 | 18 | 59 | 63 | 14 | |
| 30404 | 0 | 60 | 60 | 0 | |
| 30409 | 0 | 60 | 60 | 0 | |
| 319 | 0 | 200 000 | 200 000 | 0 | |
| 31902 | 0 | 200 000 | 200 000 | 0 | |
| 320 | 984 000 | 3 455 000 | 3 445 000 | 994 000 | |
| 32002 | 0 | 2 650 000 | 2 650 000 | 0 | |
| 32003 | 280 000 | 685 000 | 795 000 | 170 000 | |
| 32005 | 580 000 | 120 000 | 0 | 700 000 | |
| 32007 | 80 000 | 0 | 0 | 80 000 | |
| 32008 | 44 000 | 0 | 0 | 44 000 | |
| 322 | 1 000 | 7 | 7 | 1 000 | |
| 32201 | 1 000 | 7 | 7 | 1 000 | |
| 449 | 1 500 | 0 | 0 | 1 500 | |
| 44906 | 1 500 | 0 | 0 | 1 500 | |
| 451 | 150 000 | 0 | 0 | 150 000 | |
| 45105 | 150 000 | 0 | 0 | 150 000 | |
| 452 | 3 249 771 | 642 539 | 337 464 | 3 554 846 | |
| 45201 | 449 | 2 373 | 1 981 | 841 | |
| 45203 | 0 | 20 000 | 19 416 | 584 | |
| 45204 | 179 346 | 153 250 | 90 705 | 241 891 | |
| 45205 | 155 500 | 0 | 0 | 155 500 | |
| 45206 | 1 104 952 | 262 479 | 45 596 | 1 321 835 | |
| 45207 | 1 730 683 | 204 437 | 178 190 | 1 756 930 | |
| 45208 | 78 841 | 0 | 1 576 | 77 265 | |
| 454 | 55 430 | 1 366 | 7 235 | 49 561 | |
| 45401 | 4 655 | 0 | 4 655 | 0 | |
| 45407 | 50 342 | 1 366 | 2 194 | 49 514 | |
| 45408 | 433 | 0 | 386 | 47 | |
| 455 | 790 502 | 283 279 | 222 900 | 850 881 | |
| 45502 | 0 | 40 000 | 40 000 | 0 | |
| 45503 | 4 500 | 17 812 | 298 | 22 014 | |
| 45504 | 8 420 | 7 400 | 1 900 | 13 920 | |
| 45505 | 243 593 | 4 698 | 14 038 | 234 253 | |
| 45506 | 197 171 | 69 175 | 27 564 | 238 782 | |
| 45507 | 336 779 | 143 817 | 138 702 | 341 894 | |
| 45509 | 39 | 377 | 398 | 18 | |
| 456 | 90 000 | 0 | 90 000 | 0 | |
| 45602 | 90 000 | 0 | 90 000 | 0 | |
| 457 | 186 | 0 | 48 | 138 | |
| 45705 | 186 | 0 | 48 | 138 | |
| 458 | 19 749 | 130 149 | 21 332 | 128 566 | |
| 45812 | 18 738 | 135 | 0 | 18 873 | |
| 45814 | 2 | 0 | 2 | 0 | |
| 45815 | 1 009 | 41 514 | 21 330 | 21 193 | |
| 45816 | 0 | 88 500 | 0 | 88 500 | |
| 459 | 988 | 766 | 741 | 1 013 | |
| 45912 | 952 | 556 | 576 | 932 | |
| 45915 | 36 | 210 | 165 | 81 | |
| 473 | 98 794 | 0 | 0 | 98 794 | |
| 47305 | 98 794 | 0 | 0 | 98 794 | |
| 474 | 107 028 | 25 843 241 | 25 842 528 | 107 741 | |
| 47404 | 29 328 | 4 890 948 | 4 890 509 | 29 767 | |
| 47408 | 0 | 20 098 658 | 20 098 658 | 0 | |
| 47423 | 60 677 | 796 292 | 805 328 | 51 641 | |
| 47427 | 17 023 | 57 343 | 48 033 | 26 333 | |
| 478 | 1 846 | 0 | 5 | 1 841 | |
| 47801 | 1 846 | 0 | 5 | 1 841 | |
| 501 | 154 272 | 2 101 | 1 140 | 155 233 | |
| 50107 | 148 357 | 2 101 | 0 | 150 458 | |
| 50121 | 5 915 | 0 | 1 140 | 4 775 | |
| 514 | 0 | 310 081 | 0 | 310 081 | |
| 51403 | 0 | 310 081 | 0 | 310 081 | |
| 515 | 30 330 | 148 | 0 | 30 478 | |
| 51505 | 30 330 | 148 | 0 | 30 478 | |
| 525 | 0 | 4 472 | 79 | 4 393 | |
| 52503 | 0 | 4 472 | 79 | 4 393 | |
| 603 | 6 698 | 11 034 | 10 117 | 7 615 | |
| 60302 | 3 358 | 127 | 0 | 3 485 | |
| 60306 | 0 | 2 656 | 2 656 | 0 | |
| 60308 | 61 | 164 | 189 | 36 | |
| 60310 | 135 | 982 | 986 | 131 | |
| 60312 | 2 726 | 6 546 | 6 095 | 3 177 | |
| 60314 | 0 | 559 | 191 | 368 | |
| 60323 | 418 | 0 | 0 | 418 | |
| 604 | 59 907 | 256 | 0 | 60 163 | |
| 60401 | 59 907 | 256 | 0 | 60 163 | |
| 607 | 0 | 256 | 256 | 0 | |
| 60701 | 0 | 256 | 256 | 0 | |
| 609 | 4 438 | 0 | 0 | 4 438 | |
| 60901 | 4 438 | 0 | 0 | 4 438 | |
| 610 | 668 | 249 | 274 | 643 | |
| 61008 | 633 | 123 | 148 | 608 | |
| 61009 | 35 | 126 | 126 | 35 | |
| 612 | 0 | 134 755 | 134 755 | 0 | |
| 61209 | 0 | 134 750 | 134 750 | 0 | |
| 61212 | 0 | 5 | 5 | 0 | |
| 614 | 10 416 | 105 | 150 | 10 371 | |
| 61401 | 6 | 0 | 2 | 4 | |
| 61403 | 10 410 | 105 | 148 | 10 367 | |
| 706 | 1 189 069 | 371 830 | 55 | 1 560 844 | |
| 70606 | 497 627 | 215 439 | 55 | 713 011 | |
| 70608 | 688 995 | 151 301 | 0 | 840 296 | |
| 70611 | 2 447 | 5 090 | 0 | 7 537 | |
| Пассив | |||||
| 102 | 726 300 | 0 | 0 | 726 300 | |
| 10208 | 726 300 | 0 | 0 | 726 300 | |
| 107 | 15 422 | 0 | 2 561 | 17 983 | |
| 10701 | 15 422 | 0 | 2 561 | 17 983 | |
| 108 | 69 161 | 0 | 48 644 | 117 805 | |
| 10801 | 69 161 | 0 | 48 644 | 117 805 | |
| 301 | 46 175 | 0 | 707 | 46 882 | |
| 30109 | 44 016 | 0 | 707 | 44 723 | |
| 30126 | 2 159 | 0 | 0 | 2 159 | |
| 302 | 24 | 48 522 | 49 348 | 850 | |
| 30232 | 24 | 48 522 | 49 348 | 850 | |
| 313 | 16 800 | 0 | 0 | 16 800 | |
| 31309 | 16 800 | 0 | 0 | 16 800 | |
| 315 | 0 | 33 | 437 | 404 | |
| 31501 | 0 | 33 | 437 | 404 | |
| 405 | 281 372 | 57 764 | 52 819 | 276 427 | |
| 40502 | 281 372 | 57 764 | 52 819 | 276 427 | |
| 407 | 1 191 101 | 10 682 526 | 10 594 892 | 1 103 467 | |
| 40701 | 52 028 | 1 365 004 | 1 365 053 | 52 077 | |
| 40702 | 1 126 238 | 9 307 760 | 9 223 227 | 1 041 705 | |
| 40703 | 12 835 | 9 762 | 6 612 | 9 685 | |
| 408 | 527 537 | 1 965 259 | 2 046 434 | 608 712 | |
| 40802 | 24 954 | 51 047 | 53 498 | 27 405 | |
| 40807 | 210 047 | 898 948 | 951 987 | 263 086 | |
| 40817 | 283 598 | 977 537 | 1 001 268 | 307 329 | |
| 40820 | 8 499 | 17 228 | 18 734 | 10 005 | |
| 40821 | 439 | 20 499 | 20 947 | 887 | |
| 409 | 14 653 | 72 880 | 83 954 | 25 727 | |
| 40901 | 14 200 | 16 350 | 27 150 | 25 000 | |
| 40905 | 0 | 942 | 942 | 0 | |
| 40909 | 0 | 78 | 78 | 0 | |
| 40910 | 0 | 50 | 50 | 0 | |
| 40911 | 453 | 50 279 | 50 553 | 727 | |
| 40912 | 0 | 1 960 | 1 960 | 0 | |
| 40913 | 0 | 3 221 | 3 221 | 0 | |
| 420 | 80 000 | 0 | 0 | 80 000 | |
| 42005 | 80 000 | 0 | 0 | 80 000 | |
| 421 | 229 847 | 96 020 | 146 768 | 280 595 | |
| 42101 | 103 574 | 44 848 | 21 590 | 80 316 | |
| 42102 | 0 | 0 | 45 000 | 45 000 | |
| 42104 | 10 000 | 0 | 0 | 10 000 | |
| 42105 | 17 000 | 0 | 0 | 17 000 | |
| 42106 | 99 273 | 51 172 | 80 178 | 128 279 | |
| 422 | 35 000 | 0 | 0 | 35 000 | |
| 42206 | 35 000 | 0 | 0 | 35 000 | |
| 423 | 2 228 607 | 312 657 | 475 324 | 2 391 274 | |
| 42301 | 3 174 | 34 159 | 38 364 | 7 379 | |
| 42303 | 6 573 | 6 578 | 3 710 | 3 705 | |
| 42304 | 87 728 | 9 840 | 9 605 | 87 493 | |
| 42305 | 35 561 | 12 096 | 1 064 | 24 529 | |
| 42306 | 1 833 697 | 238 535 | 413 066 | 2 008 228 | |
| 42307 | 261 388 | 11 398 | 9 446 | 259 436 | |
| 42309 | 90 | 24 | 3 | 69 | |
| 42310 | 3 | 9 | 12 | 6 | |
| 42311 | 42 | 9 | 33 | 66 | |
| 42312 | 69 | 3 | 9 | 75 | |
| 42313 | 126 | 3 | 12 | 135 | |
| 42314 | 156 | 3 | 0 | 153 | |
| 425 | 437 985 | 2 863 | 2 966 | 438 088 | |
| 42506 | 87 985 | 2 863 | 2 966 | 88 088 | |
| 42507 | 350 000 | 0 | 0 | 350 000 | |
| 426 | 63 001 | 14 106 | 27 165 | 76 060 | |
| 42601 | 0 | 0 | 7 | 7 | |
| 42604 | 37 905 | 1 069 | 1 241 | 38 077 | |
| 42606 | 25 072 | 13 034 | 25 902 | 37 940 | |
| 42609 | 9 | 0 | 3 | 12 | |
| 42612 | 3 | 0 | 12 | 15 | |
| 42613 | 3 | 0 | 0 | 3 | |
| 42614 | 9 | 3 | 0 | 6 | |
| 431 | 100 450 | 34 050 | 50 500 | 116 900 | |
| 43104 | 25 100 | 25 100 | 50 500 | 50 500 | |
| 43105 | 8 950 | 8 950 | 0 | 0 | |
| 43106 | 66 400 | 0 | 0 | 66 400 | |
| 438 | 3 | 0 | 0 | 3 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 440 | 14 664 | 477 | 494 | 14 681 | |
| 44001 | 14 664 | 477 | 494 | 14 681 | |
| 451 | 1 500 | 0 | 0 | 1 500 | |
| 45115 | 1 500 | 0 | 0 | 1 500 | |
| 452 | 130 826 | 14 825 | 35 909 | 151 910 | |
| 45215 | 130 826 | 14 825 | 35 909 | 151 910 | |
| 454 | 1 387 | 1 363 | 0 | 24 | |
| 45415 | 1 387 | 1 363 | 0 | 24 | |
| 455 | 36 044 | 10 041 | 15 397 | 41 400 | |
| 45515 | 36 044 | 10 041 | 15 397 | 41 400 | |
| 456 | 900 | 900 | 0 | 0 | |
| 45615 | 900 | 900 | 0 | 0 | |
| 457 | 2 | 1 | 0 | 1 | |
| 45715 | 2 | 1 | 0 | 1 | |
| 458 | 19 720 | 4 218 | 9 473 | 24 975 | |
| 45818 | 19 720 | 4 218 | 9 473 | 24 975 | |
| 459 | 399 | 38 | 48 | 409 | |
| 45918 | 399 | 38 | 48 | 409 | |
| 473 | 20 747 | 0 | 0 | 20 747 | |
| 47308 | 20 747 | 0 | 0 | 20 747 | |
| 474 | 69 492 | 25 461 207 | 25 445 858 | 54 143 | |
| 47403 | 0 | 3 | 3 | 0 | |
| 47405 | 0 | 4 833 954 | 4 833 954 | 0 | |
| 47407 | 0 | 20 067 396 | 20 067 396 | 0 | |
| 47411 | 25 785 | 22 225 | 17 326 | 20 886 | |
| 47416 | 1 072 | 26 957 | 26 078 | 193 | |
| 47422 | 337 | 430 590 | 430 670 | 417 | |
| 47425 | 36 425 | 75 553 | 65 263 | 26 135 | |
| 47426 | 5 873 | 4 529 | 5 168 | 6 512 | |
| 478 | 9 | 0 | 0 | 9 | |
| 47804 | 9 | 0 | 0 | 9 | |
| 515 | 6 369 | 0 | 31 | 6 400 | |
| 51510 | 6 369 | 0 | 31 | 6 400 | |
| 523 | 875 971 | 64 526 | 384 812 | 1 196 257 | |
| 52301 | 43 244 | 1 587 | 47 241 | 88 898 | |
| 52303 | 2 400 | 11 400 | 323 472 | 314 472 | |
| 52304 | 333 000 | 0 | 0 | 333 000 | |
| 52305 | 252 900 | 0 | 6 000 | 258 900 | |
| 52306 | 244 427 | 51 539 | 8 099 | 200 987 | |
| 524 | 0 | 9 027 | 9 027 | 0 | |
| 52406 | 0 | 9 027 | 9 027 | 0 | |
| 525 | 10 877 | 323 | 5 862 | 16 416 | |
| 52501 | 10 877 | 323 | 5 862 | 16 416 | |
| 603 | 1 477 | 21 908 | 21 252 | 821 | |
| 60301 | 980 | 7 461 | 6 534 | 53 | |
| 60305 | 0 | 10 463 | 10 463 | 0 | |
| 60309 | 3 | 34 | 305 | 274 | |
| 60311 | 0 | 1 468 | 1 468 | 0 | |
| 60322 | 0 | 2 482 | 2 482 | 0 | |
| 60324 | 494 | 0 | 0 | 494 | |
| 606 | 30 318 | 0 | 332 | 30 650 | |
| 60601 | 30 318 | 0 | 332 | 30 650 | |
| 609 | 1 701 | 0 | 37 | 1 738 | |
| 60903 | 1 701 | 0 | 37 | 1 738 | |
| 613 | 716 | 132 | 129 | 713 | |
| 61304 | 716 | 132 | 129 | 713 | |
| 615 | 426 | 29 | 0 | 397 | |
| 61501 | 426 | 29 | 0 | 397 | |
| 706 | 1 246 390 | 1 671 | 387 779 | 1 632 498 | |
| 70601 | 591 043 | 532 | 236 815 | 827 326 | |
| 70602 | 5 357 | 1 139 | 0 | 4 218 | |
| 70603 | 649 990 | 0 | 150 964 | 800 954 | |
| 708 | 51 205 | 51 205 | 0 | 0 | |
| 70801 | 51 205 | 51 205 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 388 300 | 6 000 | 50 000 | 344 300 | |
| 90803 | 388 300 | 6 000 | 50 000 | 344 300 | |
| 909 | 290 490 | 42 219 | 25 028 | 307 681 | |
| 90901 | 183 | 1 792 | 1 745 | 230 | |
| 90902 | 276 107 | 13 277 | 6 933 | 282 451 | |
| 90907 | 14 200 | 27 150 | 16 350 | 25 000 | |
| 912 | 12 | 0 | 0 | 12 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 6 | 0 | 0 | 6 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 2 073 568 | 359 441 | 55 918 | 2 377 091 | |
| 91414 | 2 071 707 | 359 441 | 55 918 | 2 375 230 | |
| 91418 | 1 861 | 0 | 0 | 1 861 | |
| 916 | 8 189 | 3 717 | 3 022 | 8 884 | |
| 91604 | 8 189 | 3 717 | 3 022 | 8 884 | |
| 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 | 4 778 355 | 1 385 192 | 1 313 159 | 4 850 388 | |
| 99998 | 4 778 355 | 1 385 192 | 1 313 159 | 4 850 388 | |
| Пассив | |||||
| 910 | 0 | 6 332 | 6 332 | 0 | |
| 91003 | 0 | 6 015 | 6 015 | 0 | |
| 91004 | 0 | 317 | 317 | 0 | |
| 913 | 4 422 586 | 1 262 328 | 1 378 773 | 4 539 031 | |
| 91311 | 312 907 | 231 576 | 341 148 | 422 479 | |
| 91312 | 2 099 166 | 32 822 | 81 206 | 2 147 550 | |
| 91314 | 101 381 | 12 041 | 0 | 89 340 | |
| 91315 | 1 364 656 | 399 267 | 477 928 | 1 443 317 | |
| 91316 | 170 940 | 177 140 | 20 000 | 13 800 | |
| 91317 | 373 111 | 409 453 | 458 491 | 422 149 | |
| 91318 | 425 | 29 | 0 | 396 | |
| 915 | 355 769 | 44 500 | 88 | 311 357 | |
| 91507 | 355 759 | 44 500 | 88 | 311 347 | |
| 91508 | 10 | 0 | 0 | 10 | |
| 999 | 2 777 850 | 133 969 | 411 378 | 3 055 259 | |
| 99999 | 2 777 850 | 133 969 | 411 378 | 3 055 259 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 974 938 | 11 533 859 | 12 748 520 | 760 277 | |
| 93001 | 1 389 940 | 8 301 017 | 9 052 517 | 638 440 | |
| 93002 | 584 998 | 3 232 842 | 3 696 003 | 121 837 | |
| 938 | 18 210 | 86 789 | 101 948 | 3 051 | |
| 93801 | 18 210 | 86 789 | 101 948 | 3 051 | |
| Пассив | |||||
| 960 | 1 971 576 | 12 732 591 | 11 520 890 | 759 875 | |
| 96001 | 1 386 792 | 9 052 490 | 8 303 527 | 637 829 | |
| 96002 | 584 784 | 3 680 101 | 3 217 363 | 122 046 | |
| 968 | 21 572 | 108 359 | 90 240 | 3 453 | |
| 96801 | 21 572 | 108 359 | 90 240 | 3 453 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 686 560 738 | 2 | 0 | 3 686 560 740 | |
| 98000 | 7 | 2 | 0 | 9 | |
| 98010 | 3 686 560 731 | 0 | 0 | 3 686 560 731 | |
| Пассив | |||||
| 980 | 3 686 560 738 | 0 | 2 | 3 686 560 740 | |
| 98040 | 400 188 731 | 0 | 0 | 400 188 731 | |
| 98050 | 3 281 092 006 | 0 | 0 | 3 281 092 006 | |
| 98070 | 5 280 001 | 0 | 2 | 5 280 003 | |