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Меню банка СТАВРОПОЛЬПРОМСТРОЙБАНК:
- 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 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 74 247 | 0 | -1 326 | 75 573 |  |
| 10610 | 74 247 | -74 247 | 0 | 0 | |
| 20. | 0 | 0 | -257 115 | 257 115 | |
| 20.0 | 0 | 0 | -257 115 | 257 115 | |
| 301 | 250 321 | -149 647 | 0 | 100 674 | |
| 30102 | 93 601 | -93 601 | 0 | 0 | |
| 30110 | 156 614 | -156 614 | 0 | 0 | |
| 30128 | 106 | -106 | 0 | 0 | |
| 302 | 21 460 | -6 430 | 0 | 15 030 | |
| 30202 | 13 142 | -13 142 | 0 | 0 | |
| 30233 | 8 318 | -8 318 | 0 | 0 | |
| 304 | 32 122 | -16 164 | 0 | 15 958 | |
| 304.1 | 31 804 | 799 686 | 831 490 | 0 | |
| 30428 | 318 | -318 | 0 | 0 | |
| 319 | 2 960 000 | 0 | -220 000 | 3 180 000 | |
| 31902 | 560 000 | -560 000 | 0 | 0 | |
| 31903 | 2 400 000 | -2 400 000 | 0 | 0 | |
| 32. | 0 | 0 | -300 000 | 300 000 | |
| 32.1 | 0 | 0 | -300 000 | 300 000 | |
| 324 | 522 733 | 0 | 0 | 522 733 | |
| 32401 | 522 733 | -522 733 | 0 | 0 | |
| 325 | 15 474 | 0 | 0 | 15 474 | |
| 32501 | 15 474 | -15 474 | 0 | 0 | |
| 45. | 0 | 0 | -3 196 073 | 3 196 073 | |
| 45.1 | 0 | 0 | -2 815 406 | 2 815 406 | |
| 45.2 | 0 | 0 | -380 667 | 380 667 | |
| 454 | 162 846 | -101 635 | 0 | 61 211 | |
| 45416 | 3 828 | -842 | 2 986 | 0 | |
| 45406 | 20 782 | -20 782 | 0 | 0 | |
| 45407 | 109 836 | -109 836 | 0 | 0 | |
| 45408 | 28 400 | -28 400 | 0 | 0 | |
| 458 | 477 107 | -229 781 | 0 | 247 326 | |
| 45820 | 3 | 1 267 | 1 270 | 0 | |
| 45805 | 53 | -53 | 0 | 0 | |
| 45807 | 31 | -31 | 0 | 0 | |
| 45809 | 439 | -439 | 0 | 0 | |
| 45812 | 444 842 | -444 842 | 0 | 0 | |
| 45813 | 211 | -211 | 0 | 0 | |
| 45814 | 3 325 | -3 325 | 0 | 0 | |
| 45815 | 28 201 | -28 201 | 0 | 0 | |
| 45817 | 2 | -2 | 0 | 0 | |
| 459 | 51 728 | -29 391 | 0 | 22 337 | |
| 45920 | 0 | 52 | 52 | 0 | |
| 45912 | 44 170 | -44 170 | 0 | 0 | |
| 45914 | 314 | -314 | 0 | 0 | |
| 45915 | 7 244 | -7 244 | 0 | 0 | |
| 474 | 123 673 | 0 | -80 666 | 204 339 | |
| 47443 | 1 528 | -91 | 1 437 | 0 | |
| 47465 | 12 142 | 1 031 | 13 173 | 0 | |
| 474.1 | 11 421 | 404 438 | 415 859 | 0 | |
| 47423 | 81 292 | -81 292 | 0 | 0 | |
| 47427 | 17 290 | -17 290 | 0 | 0 | |
| 475 | 0 | 0 | -2 623 | 2 623 | |
| 501 | 402 342 | -250 236 | 0 | 152 106 | |
| 50104 | 402 202 | -402 202 | 0 | 0 | |
| 50121 | 140 | -140 | 0 | 0 | |
| 603 | 45 778 | -52 | 0 | 45 726 | |
| 60351 | 11 | 44 | 55 | 0 | |
| 60302 | 3 152 | -3 152 | 0 | 0 | |
| 60306 | 32 | -32 | 0 | 0 | |
| 60308 | 51 | -51 | 0 | 0 | |
| 60310 | 1 795 | -1 795 | 0 | 0 | |
| 60312 | 22 099 | -22 099 | 0 | 0 | |
| 60323 | 18 638 | -18 638 | 0 | 0 | |
| 604 | 829 946 | 0 | -25 727 | 855 673 | |
| 60401 | 790 120 | -790 120 | 0 | 0 | |
| 60404 | 34 652 | -34 652 | 0 | 0 | |
| 60415 | 5 174 | -5 174 | 0 | 0 | |
| 608 | 53 207 | 0 | -16 886 | 70 093 | |
| 60804 | 53 207 | -53 207 | 0 | 0 | |
| 609 | 45 027 | 0 | -3 594 | 48 621 | |
| 60901 | 45 027 | -45 027 | 0 | 0 | |
| 610 | 5 290 | 0 | -883 | 6 173 | |
| 61002 | 883 | -883 | 0 | 0 | |
| 61008 | 2 035 | -2 035 | 0 | 0 | |
| 61009 | 2 372 | -2 372 | 0 | 0 | |
| 617 | 21 561 | -12 306 | 0 | 9 255 | |
| 61702 | 21 561 | -21 561 | 0 | 0 | |
| 620 | 349 236 | -70 613 | 0 | 278 623 | |
| 62001 | 349 236 | -349 236 | 0 | 0 | |
| 706 | 208 975 | 0 | -754 784 | 963 759 | |
| 70606 | 181 104 | -181 104 | 0 | 0 | |
| 70607 | 2 175 | -2 175 | 0 | 0 | |
| 70608 | 25 696 | -25 696 | 0 | 0 | |
| 708 | 0 | 0 | -46 521 | 46 521 | |
| 90. | 0 | 0 | -13 712 546 | 13 712 546 | |
| 90.3 | 0 | 0 | -1 | 1 | |
| 90.4 | 0 | 0 | -3 268 784 | 3 268 784 | |
| 90.5 | 0 | 0 | -10 240 067 | 10 240 067 | |
| 90.6 | 0 | 0 | -203 694 | 203 694 | |
| 202 | 431 047 | -431 047 | 0 | 0 | |
| 20202 | 303 126 | -303 126 | 0 | 0 | |
| 20208 | 90 225 | -90 225 | 0 | 0 | |
| 20209 | 37 696 | -37 696 | 0 | 0 | |
| 452 | 2 465 773 | -2 465 773 | 0 | 0 | |
| 45216 | 65 509 | -27 778 | 37 731 | 0 | |
| 45201 | 26 376 | -26 376 | 0 | 0 | |
| 45204 | 73 884 | -73 884 | 0 | 0 | |
| 45205 | 266 456 | -266 456 | 0 | 0 | |
| 45206 | 468 629 | -468 629 | 0 | 0 | |
| 45207 | 1 420 784 | -1 420 784 | 0 | 0 | |
| 45208 | 144 135 | -144 135 | 0 | 0 | |
| 455 | 374 184 | -374 184 | 0 | 0 | |
| 45523 | 13 477 | -1 492 | 11 985 | 0 | |
| 45505 | 924 | -924 | 0 | 0 | |
| 45506 | 49 799 | -49 799 | 0 | 0 | |
| 45507 | 309 853 | -309 853 | 0 | 0 | |
| 45509 | 131 | -131 | 0 | 0 | |
| 621 | 4 067 | -4 067 | 0 | 0 | |
| 62101 | 4 067 | -4 067 | 0 | 0 | |
| 707 | 2 304 548 | -2 304 548 | 0 | 0 | |
| 70706 | 2 003 540 | -2 003 540 | 0 | 0 | |
| 70707 | 5 690 | -5 690 | 0 | 0 | |
| 70708 | 279 562 | -279 562 | 0 | 0 | |
| 70711 | 8 119 | -8 119 | 0 | 0 | |
| 70716 | 7 637 | -7 637 | 0 | 0 | |
| Пассив | |||||
| 102 | 582 000 | 0 | 0 | 582 000 | |
| 10207 | 582 000 | 0 | -582 000 | 0 | |
| 106 | 404 467 | -813 | 0 | 405 280 | |
| 10601 | 399 077 | 0 | -399 077 | 0 | |
| 10602 | 5 390 | 0 | -5 390 | 0 | |
| 107 | 12 171 | -1 500 | 0 | 13 671 | |
| 10701 | 12 171 | 0 | -12 171 | 0 | |
| 108 | 929 | -28 030 | 0 | 28 959 | |
| 10801 | 929 | 0 | -929 | 0 | |
| 301 | 1 058 | 0 | -465 | 593 | |
| 30126 | 256 | 0 | -256 | 0 | |
| 30129 | 802 | 0 | -802 | 0 | |
| 302 | 24 947 | 0 | -12 992 | 11 955 | |
| 30226 | 65 | 0 | -65 | 0 | |
| 30232 | 17 988 | 0 | -17 988 | 0 | |
| 30236 | 6 829 | 0 | -6 829 | 0 | |
| 30243 | 65 | 0 | -65 | 0 | |
| 304 | 318 | 0 | -160 | 158 | |
| 30410 | 318 | 0 | -318 | 0 | |
| 306 | 24 316 | 0 | -18 526 | 5 790 | |
| 30601 | 24 316 | 0 | -24 316 | 0 | |
| 32. | 0 | -1 350 | 0 | 1 350 | |
| 32.1 | 0 | -1 350 | 0 | 1 350 | |
| 324 | 522 733 | 0 | 0 | 522 733 | |
| 32403 | 522 733 | 0 | -522 733 | 0 | |
| 325 | 15 474 | 0 | 0 | 15 474 | |
| 32505 | 15 474 | 0 | -15 474 | 0 | |
| 405 | 9 732 | 0 | -9 717 | 15 | |
| 406 | 13 851 | 0 | -1 291 | 12 560 | |
| 407 | 1 956 606 | 0 | -314 417 | 1 642 189 | |
| 408 | 1 108 606 | -33 640 | 0 | 1 142 246 | |
| 40807 | 1 937 | 0 | -1 937 | 0 | |
| 40817 | 340 497 | 0 | -340 497 | 0 | |
| 40820 | 194 | 0 | -194 | 0 | |
| 40821 | 38 598 | 0 | -38 598 | 0 | |
| 40823 | 48 | 0 | -48 | 0 | |
| 408.1 | 727 332 | 0 | -727 332 | 0 | |
| 409 | 37 752 | 0 | -22 691 | 15 061 | |
| 40905 | 1 | 0 | -1 | 0 | |
| 40906 | 37 696 | 0 | -37 696 | 0 | |
| 40909 | 1 | 0 | -1 | 0 | |
| 40910 | 1 | 0 | -1 | 0 | |
| 40911 | 53 | 0 | -53 | 0 | |
| 418 | 0 | -440 400 | 0 | 440 400 | |
| 42. | 0 | -3 444 308 | 0 | 3 444 308 | |
| 42.1 | 0 | -979 500 | 0 | 979 500 | |
| 42.2 | 0 | -2 464 808 | 0 | 2 464 808 | |
| 422 | 30 420 | 0 | -9 350 | 21 070 | |
| 42203 | 3 500 | 0 | -3 500 | 0 | |
| 42204 | 4 800 | 0 | -4 800 | 0 | |
| 42205 | 20 500 | 0 | -20 500 | 0 | |
| 42206 | 1 620 | 0 | -1 620 | 0 | |
| 45. | 0 | -272 480 | 0 | 272 480 | |
| 45.1 | 0 | -240 887 | 0 | 240 887 | |
| 45.2 | 0 | -31 593 | 0 | 31 593 | |
| 454 | 8 402 | 0 | -7 317 | 1 085 | |
| 45417 | 1 339 | 3 576 | 2 237 | 0 | |
| 45415 | 7 063 | 0 | -7 063 | 0 | |
| 458 | 476 248 | 0 | -229 900 | 246 348 | |
| 45821 | 71 | 1 311 | 1 240 | 0 | |
| 45818 | 476 177 | 0 | -476 177 | 0 | |
| 459 | 51 697 | 0 | -29 375 | 22 322 | |
| 45921 | 29 | 68 | 39 | 0 | |
| 45918 | 51 668 | 0 | -51 668 | 0 | |
| 474 | 74 236 | -125 925 | 0 | 200 161 | |
| 47441 | 1 528 | 1 437 | -91 | 0 | |
| 47466 | 225 | 11 090 | 10 865 | 0 | |
| 47444 | 99 | 131 | 32 | 0 | |
| 47411 | 9 320 | 0 | -9 320 | 0 | |
| 47416 | 76 | 0 | -76 | 0 | |
| 47422 | 7 694 | 0 | -7 694 | 0 | |
| 47425 | 47 933 | 0 | -47 933 | 0 | |
| 47426 | 7 361 | 0 | -7 361 | 0 | |
| 475 | 310 | -3 550 | 0 | 3 860 | |
| 47501 | 310 | 0 | -310 | 0 | |
| 501 | 9 522 | 0 | -7 301 | 2 221 | |
| 50120 | 9 522 | 0 | -9 522 | 0 | |
| 603 | 84 429 | 0 | -1 525 | 82 904 | |
| 60352 | 0 | 55 | 55 | 0 | |
| 60301 | 7 068 | 0 | -7 068 | 0 | |
| 60305 | 37 439 | 0 | -37 439 | 0 | |
| 60309 | 355 | 0 | -355 | 0 | |
| 60311 | 228 | 0 | -228 | 0 | |
| 60322 | 1 641 | 0 | -1 641 | 0 | |
| 60324 | 22 430 | 0 | -22 430 | 0 | |
| 60335 | 15 268 | 0 | -15 268 | 0 | |
| 604 | 416 038 | -14 281 | 0 | 430 319 | |
| 60406 | 25 595 | 25 595 | 0 | 0 | |
| 60414 | 390 443 | 0 | -390 443 | 0 | |
| 608 | 54 969 | -16 805 | 0 | 71 774 | |
| 60805 | 28 696 | 0 | -28 696 | 0 | |
| 60806 | 26 273 | 0 | -26 273 | 0 | |
| 609 | 9 456 | -4 066 | 0 | 13 522 | |
| 60903 | 9 456 | 0 | -9 456 | 0 | |
| 610 | 106 | 0 | -59 | 47 | |
| 61016 | 106 | 0 | -106 | 0 | |
| 615 | 4 522 | 0 | -2 933 | 1 589 | |
| 61501 | 4 522 | 0 | -4 522 | 0 | |
| 617 | 74 247 | -1 326 | 0 | 75 573 | |
| 61701 | 74 247 | 0 | -74 247 | 0 | |
| 620 | 6 895 | -6 410 | 0 | 13 305 | |
| 62002 | 6 895 | 0 | -6 895 | 0 | |
| 706 | 216 505 | -733 189 | 0 | 949 694 | |
| 70601 | 190 671 | 0 | -190 671 | 0 | |
| 70603 | 25 834 | 0 | -25 834 | 0 | |
| 90. | 0 | -7 608 360 | 0 | 7 608 360 | |
| 90.5 | 0 | -7 608 360 | 0 | 7 608 360 | |
| 421 | 1 176 030 | 0 | -1 176 030 | 0 | |
| 42102 | 14 500 | 0 | -14 500 | 0 | |
| 42103 | 364 500 | 0 | -364 500 | 0 | |
| 42104 | 511 200 | 0 | -511 200 | 0 | |
| 42105 | 93 100 | 0 | -93 100 | 0 | |
| 42106 | 76 200 | 0 | -76 200 | 0 | |
| 42107 | 5 500 | 0 | -5 500 | 0 | |
| 42110 | 13 000 | 0 | -13 000 | 0 | |
| 42111 | 21 000 | 0 | -21 000 | 0 | |
| 42112 | 70 530 | 0 | -70 530 | 0 | |
| 42113 | 6 500 | 0 | -6 500 | 0 | |
| 423 | 2 353 107 | 0 | -2 353 107 | 0 | |
| 42301 | 144 444 | 0 | -144 444 | 0 | |
| 42303 | 7 590 | 0 | -7 590 | 0 | |
| 42304 | 31 631 | 0 | -31 631 | 0 | |
| 42305 | 476 312 | 0 | -476 312 | 0 | |
| 42306 | 988 932 | 0 | -988 932 | 0 | |
| 42307 | 704 198 | 0 | -704 198 | 0 | |
| 426 | 1 752 | 0 | -1 752 | 0 | |
| 42601 | 175 | 0 | -175 | 0 | |
| 42605 | 698 | 0 | -698 | 0 | |
| 42606 | 779 | 0 | -779 | 0 | |
| 42607 | 100 | 0 | -100 | 0 | |
| 438 | 10 | 0 | -10 | 0 | |
| 43801 | 10 | 0 | -10 | 0 | |
| 452 | 102 926 | 0 | -102 926 | 0 | |
| 45217 | 7 581 | 43 222 | 35 641 | 0 | |
| 45215 | 95 345 | 0 | -95 345 | 0 | |
| 455 | 32 519 | 0 | -32 519 | 0 | |
| 45524 | 6 433 | 7 660 | 1 227 | 0 | |
| 45515 | 26 086 | 0 | -26 086 | 0 | |
| 707 | 2 333 386 | 0 | -2 333 386 | 0 | |
| 70701 | 2 056 207 | 0 | -2 056 207 | 0 | |
| 70703 | 277 179 | 0 | -277 179 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 7 371 561 | 0 | -236 799 | 7 608 360 | |
| 99998 | 7 371 561 | 0 | -236 799 | 7 608 360 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 909 | 3 610 403 | -3 610 403 | 0 | 0 | |
| 90901 | 932 891 | -932 891 | 0 | 0 | |
| 90902 | 2 676 925 | -2 676 925 | 0 | 0 | |
| 90909 | 587 | -587 | 0 | 0 | |
| 912 | 4 | -4 | 0 | 0 | |
| 91202 | 2 | -2 | 0 | 0 | |
| 91203 | 1 | -1 | 0 | 0 | |
| 91207 | 1 | -1 | 0 | 0 | |
| 914 | 9 618 319 | -9 618 319 | 0 | 0 | |
| 91414 | 9 618 319 | -9 618 319 | 0 | 0 | |
| 915 | 162 990 | -162 990 | 0 | 0 | |
| 91501 | 965 | -965 | 0 | 0 | |
| 91502 | 162 025 | -162 025 | 0 | 0 | |
| 917 | 77 743 | -77 743 | 0 | 0 | |
| 91704 | 77 743 | -77 743 | 0 | 0 | |
| 918 | 244 667 | -244 667 | 0 | 0 | |
| 91802 | 234 531 | -234 531 | 0 | 0 | |
| 91803 | 10 136 | -10 136 | 0 | 0 | |
| Пассив | |||||
| 999 | 13 714 127 | 0 | -1 581 | 13 712 546 | |
| 99999 | 13 714 127 | 0 | -1 581 | 13 712 546 | |
| 913 | 7 360 167 | 0 | -7 360 167 | 0 | |
| 91312 | 7 021 561 | 0 | -7 021 561 | 0 | |
| 91315 | 8 213 | 0 | -8 213 | 0 | |
| 91317 | 330 393 | 0 | -330 393 | 0 | |
| 915 | 11 394 | 0 | -11 394 | 0 | |
| 91507 | 11 367 | 0 | -11 367 | 0 | |
| 91508 | 27 | 0 | -27 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||