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- 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 01.02.2008 (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 | 5 927 | 32 400 | 32 988 | 5 339 |  |
| 20202 | 5 927 | 32 400 | 32 988 | 5 339 | |
| 301 | 479 939 | 4 557 302 | 4 949 487 | 87 754 | |
| 30102 | 342 915 | 1 681 957 | 1 940 881 | 83 991 | |
| 30110 | 3 003 | 320 548 | 321 117 | 2 434 | |
| 30114 | 134 021 | 2 554 797 | 2 687 489 | 1 329 | |
| 302 | 19 116 | 11 000 | 5 340 | 24 776 | |
| 30202 | 5 967 | 6 661 | 0 | 12 628 | |
| 30204 | 13 036 | 0 | 1 001 | 12 035 | |
| 30213 | 113 | 1 917 | 1 917 | 113 | |
| 30219 | 0 | 1 917 | 1 917 | 0 | |
| 30233 | 0 | 505 | 505 | 0 | |
| 304 | 6 782 | 3 484 362 | 3 485 752 | 5 392 | |
| 30402 | 6 782 | 390 471 | 391 861 | 5 392 | |
| 30404 | 0 | 1 600 681 | 1 600 681 | 0 | |
| 30409 | 0 | 1 493 210 | 1 493 210 | 0 | |
| 306 | 954 | 69 811 | 69 810 | 955 | |
| 30602 | 954 | 69 811 | 69 810 | 955 | |
| 321 | 0 | 2 416 393 | 2 416 393 | 0 | |
| 32102 | 0 | 2 133 788 | 2 133 788 | 0 | |
| 32103 | 0 | 282 605 | 282 605 | 0 | |
| 328 | 169 | 0 | 169 | 0 | |
| 32802 | 169 | 0 | 169 | 0 | |
| 445 | 114 552 | 67 536 | 30 595 | 151 493 | |
| 44503 | 0 | 40 000 | 0 | 40 000 | |
| 44506 | 75 414 | 0 | 29 057 | 46 357 | |
| 44507 | 39 138 | 27 536 | 1 538 | 65 136 | |
| 451 | 300 000 | 0 | 300 000 | 0 | |
| 45103 | 300 000 | 0 | 300 000 | 0 | |
| 452 | 3 703 057 | 1 980 | 2 956 000 | 749 037 | |
| 45203 | 2 956 000 | 0 | 2 956 000 | 0 | |
| 45204 | 30 000 | 0 | 0 | 30 000 | |
| 45206 | 118 002 | 1 980 | 0 | 119 982 | |
| 45207 | 599 055 | 0 | 0 | 599 055 | |
| 454 | 3 100 | 0 | 0 | 3 100 | |
| 45407 | 3 100 | 0 | 0 | 3 100 | |
| 455 | 101 482 | 4 125 | 320 | 105 287 | |
| 45504 | 0 | 3 500 | 0 | 3 500 | |
| 45505 | 8 283 | 625 | 16 | 8 892 | |
| 45506 | 88 625 | 0 | 56 | 88 569 | |
| 45507 | 4 574 | 0 | 248 | 4 326 | |
| 456 | 1 568 061 | 0 | 254 610 | 1 313 451 | |
| 45604 | 39 361 | 0 | 0 | 39 361 | |
| 45605 | 1 528 700 | 0 | 254 610 | 1 274 090 | |
| 458 | 160 242 | 90 | 98 | 160 234 | |
| 45806 | 2 742 | 90 | 98 | 2 734 | |
| 45812 | 157 500 | 0 | 0 | 157 500 | |
| 459 | 0 | 693 | 0 | 693 | |
| 45915 | 0 | 693 | 0 | 693 | |
| 471 | 2 259 633 | 0 | 0 | 2 259 633 | |
| 47101 | 2 259 633 | 0 | 0 | 2 259 633 | |
| 474 | 778 672 | 4 479 757 | 4 438 578 | 819 851 | |
| 47404 | 18 869 | 1 452 964 | 1 464 009 | 7 824 | |
| 47408 | 759 803 | 2 993 527 | 2 962 892 | 790 438 | |
| 47423 | 0 | 10 753 | 10 604 | 149 | |
| 47427 | 0 | 22 513 | 1 073 | 21 440 | |
| 475 | 816 | 0 | 816 | 0 | |
| 47502 | 816 | 0 | 816 | 0 | |
| 501 | 18 436 | 277 | 30 | 18 683 | |
| 50104 | 18 436 | 247 | 0 | 18 683 | |
| 50121 | 0 | 30 | 30 | 0 | |
| 506 | 2 749 637 | 3 011 952 | 2 759 665 | 3 001 924 | |
| 50605 | 41 221 | 14 333 | 0 | 55 554 | |
| 50606 | 2 708 416 | 1 862 698 | 1 774 518 | 2 796 596 | |
| 50618 | 0 | 979 596 | 829 822 | 149 774 | |
| 50621 | 0 | 155 325 | 155 325 | 0 | |
| 507 | 946 393 | 9 611 | 5 751 | 950 253 | |
| 50706 | 357 749 | 0 | 0 | 357 749 | |
| 50708 | 588 644 | 9 611 | 5 751 | 592 504 | |
| 509 | 424 | 0 | 424 | 0 | |
| 50905 | 424 | 0 | 424 | 0 | |
| 514 | 281 217 | 8 776 | 0 | 289 993 | |
| 51405 | 281 217 | 8 776 | 0 | 289 993 | |
| 525 | 2 052 | 1 681 | 3 594 | 139 | |
| 52502 | 2 052 | 0 | 2 052 | 0 | |
| 52503 | 0 | 1 681 | 1 542 | 139 | |
| 602 | 246 250 | 258 000 | 0 | 504 250 | |
| 60202 | 246 250 | 258 000 | 0 | 504 250 | |
| 603 | 49 922 | 43 248 | 42 094 | 51 076 | |
| 60302 | 46 616 | 41 | 789 | 45 868 | |
| 60304 | 33 | 0 | 33 | 0 | |
| 60306 | 0 | 3 193 | 3 193 | 0 | |
| 60308 | 0 | 123 | 10 | 113 | |
| 60310 | 719 | 662 | 231 | 1 150 | |
| 60312 | 2 268 | 37 654 | 36 451 | 3 471 | |
| 60314 | 286 | 1 146 | 1 387 | 45 | |
| 60323 | 0 | 429 | 0 | 429 | |
| 604 | 28 100 | 158 | 0 | 28 258 | |
| 60401 | 28 100 | 158 | 0 | 28 258 | |
| 607 | 1 130 | 50 | 158 | 1 022 | |
| 60701 | 1 130 | 50 | 158 | 1 022 | |
| 610 | 162 911 | 132 | 120 | 162 923 | |
| 61002 | 18 | 0 | 0 | 18 | |
| 61008 | 135 | 121 | 76 | 180 | |
| 61009 | 9 | 11 | 7 | 13 | |
| 61010 | 79 | 0 | 37 | 42 | |
| 61011 | 162 670 | 0 | 0 | 162 670 | |
| 612 | 0 | 1 120 104 | 1 120 104 | 0 | |
| 61210 | 0 | 1 120 104 | 1 120 104 | 0 | |
| 614 | 2 176 | 634 | 222 | 2 588 | |
| 61403 | 2 176 | 634 | 222 | 2 588 | |
| 705 | 75 171 | 75 975 | 75 171 | 75 975 | |
| 70501 | 75 171 | 804 | 75 171 | 804 | |
| 70502 | 0 | 75 171 | 0 | 75 171 | |
| 706 | 0 | 873 846 | 218 387 | 655 459 | |
| 70606 | 0 | 285 799 | 3 | 285 796 | |
| 70607 | 0 | 577 377 | 218 384 | 358 993 | |
| 70608 | 0 | 10 670 | 0 | 10 670 | |
| Пассив | |||||
| 102 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 10207 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 106 | 210 077 | 0 | 0 | 210 077 | |
| 10601 | 77 | 0 | 0 | 77 | |
| 10602 | 210 000 | 0 | 0 | 210 000 | |
| 107 | 362 009 | 14 758 | 0 | 347 251 | |
| 10701 | 347 251 | 0 | 0 | 347 251 | |
| 10702 | 7 852 | 7 852 | 0 | 0 | |
| 10703 | 6 016 | 6 016 | 0 | 0 | |
| 10704 | 890 | 890 | 0 | 0 | |
| 108 | 0 | 0 | 14 758 | 14 758 | |
| 10801 | 0 | 0 | 14 758 | 14 758 | |
| 301 | 12 | 2 | 0 | 10 | |
| 30109 | 12 | 2 | 0 | 10 | |
| 302 | 122 | 103 | 0 | 19 | |
| 30231 | 122 | 103 | 0 | 19 | |
| 304 | 0 | 1 216 822 | 1 216 822 | 0 | |
| 30408 | 0 | 1 216 822 | 1 216 822 | 0 | |
| 306 | 5 117 | 796 226 | 795 456 | 4 347 | |
| 30601 | 4 599 | 726 392 | 725 646 | 3 853 | |
| 30606 | 508 | 69 834 | 69 810 | 484 | |
| 30607 | 10 | 0 | 0 | 10 | |
| 313 | 465 000 | 1 840 000 | 2 000 000 | 625 000 | |
| 31302 | 0 | 695 000 | 740 000 | 45 000 | |
| 31303 | 0 | 465 000 | 920 000 | 455 000 | |
| 31304 | 265 000 | 480 000 | 340 000 | 125 000 | |
| 31305 | 200 000 | 200 000 | 0 | 0 | |
| 315 | 0 | 58 999 | 85 929 | 26 930 | |
| 31503 | 0 | 58 999 | 58 999 | 0 | |
| 31504 | 0 | 0 | 26 930 | 26 930 | |
| 405 | 7 891 | 51 528 | 46 421 | 2 784 | |
| 40501 | 6 338 | 50 501 | 45 628 | 1 465 | |
| 40502 | 1 553 | 1 027 | 793 | 1 319 | |
| 407 | 2 734 484 | 8 798 051 | 6 398 488 | 334 921 | |
| 40701 | 2 357 696 | 3 690 737 | 1 402 197 | 69 156 | |
| 40702 | 362 402 | 5 076 476 | 4 969 431 | 255 357 | |
| 40703 | 14 386 | 30 838 | 26 860 | 10 408 | |
| 408 | 15 839 | 402 689 | 401 118 | 14 268 | |
| 40802 | 9 399 | 1 801 | 1 572 | 9 170 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 10 | 0 | 0 | 10 | |
| 40807 | 6 398 | 400 888 | 399 546 | 5 056 | |
| 40814 | 6 | 0 | 0 | 6 | |
| 40817 | 22 | 0 | 0 | 22 | |
| 420 | 107 000 | 0 | 0 | 107 000 | |
| 42003 | 2 000 | 0 | 0 | 2 000 | |
| 42004 | 10 000 | 0 | 0 | 10 000 | |
| 42006 | 95 000 | 0 | 0 | 95 000 | |
| 421 | 320 588 | 117 588 | 0 | 203 000 | |
| 42102 | 37 000 | 37 000 | 0 | 0 | |
| 42103 | 283 400 | 80 400 | 0 | 203 000 | |
| 42105 | 188 | 188 | 0 | 0 | |
| 423 | 1 597 | 26 | 24 | 1 595 | |
| 42301 | 1 597 | 26 | 24 | 1 595 | |
| 426 | 133 | 5 | 4 | 132 | |
| 42601 | 133 | 5 | 4 | 132 | |
| 437 | 0 | 657 557 | 741 279 | 83 722 | |
| 43702 | 0 | 657 557 | 741 279 | 83 722 | |
| 445 | 22 910 | 611 | 8 000 | 30 299 | |
| 44515 | 22 910 | 611 | 8 000 | 30 299 | |
| 451 | 75 000 | 75 000 | 0 | 0 | |
| 45115 | 75 000 | 75 000 | 0 | 0 | |
| 452 | 756 562 | 592 400 | 792 | 164 954 | |
| 45215 | 756 562 | 592 400 | 792 | 164 954 | |
| 454 | 31 | 0 | 0 | 31 | |
| 45415 | 31 | 0 | 0 | 31 | |
| 455 | 20 223 | 63 | 798 | 20 958 | |
| 45515 | 20 223 | 63 | 798 | 20 958 | |
| 456 | 729 774 | 101 844 | 0 | 627 930 | |
| 45615 | 729 774 | 101 844 | 0 | 627 930 | |
| 458 | 160 242 | 8 | 0 | 160 234 | |
| 45818 | 160 242 | 8 | 0 | 160 234 | |
| 459 | 0 | 0 | 145 | 145 | |
| 45918 | 0 | 0 | 145 | 145 | |
| 471 | 474 523 | 0 | 0 | 474 523 | |
| 47108 | 474 523 | 0 | 0 | 474 523 | |
| 474 | 178 619 | 4 568 666 | 4 685 378 | 295 331 | |
| 47403 | 0 | 1 493 220 | 1 493 220 | 0 | |
| 47405 | 0 | 7 648 | 7 648 | 0 | |
| 47407 | 0 | 2 993 592 | 2 993 592 | 0 | |
| 47416 | 736 | 14 329 | 13 847 | 254 | |
| 47422 | 0 | 0 | 6 | 6 | |
| 47425 | 176 898 | 58 176 | 174 831 | 293 553 | |
| 47426 | 985 | 1 701 | 2 234 | 1 518 | |
| 501 | 0 | 38 | 67 | 29 | |
| 50120 | 0 | 38 | 67 | 29 | |
| 506 | 0 | 218 171 | 577 135 | 358 964 | |
| 50620 | 0 | 218 171 | 577 135 | 358 964 | |
| 507 | 142 166 | 142 166 | 142 976 | 142 976 | |
| 50709 | 142 166 | 142 166 | 0 | 0 | |
| 50719 | 0 | 0 | 142 976 | 142 976 | |
| 521 | 636 600 | 636 600 | 0 | 0 | |
| 52102 | 636 600 | 636 600 | 0 | 0 | |
| 523 | 394 934 | 389 934 | 0 | 5 000 | |
| 52301 | 5 000 | 0 | 0 | 5 000 | |
| 52303 | 389 934 | 389 934 | 0 | 0 | |
| 524 | 0 | 1 025 924 | 1 025 924 | 0 | |
| 52403 | 0 | 636 600 | 636 600 | 0 | |
| 52405 | 0 | 574 | 574 | 0 | |
| 52406 | 0 | 388 750 | 388 750 | 0 | |
| 525 | 148 | 574 | 426 | 0 | |
| 52501 | 148 | 574 | 426 | 0 | |
| 602 | 30 713 | 0 | 0 | 30 713 | |
| 60206 | 30 713 | 0 | 0 | 30 713 | |
| 603 | 541 | 17 164 | 18 847 | 2 224 | |
| 60301 | 259 | 4 573 | 4 422 | 108 | |
| 60305 | 146 | 12 060 | 12 043 | 129 | |
| 60309 | 0 | 0 | 1 470 | 1 470 | |
| 60311 | 20 | 14 | 11 | 17 | |
| 60313 | 0 | 6 | 6 | 0 | |
| 60322 | 0 | 301 | 301 | 0 | |
| 60324 | 116 | 210 | 594 | 500 | |
| 606 | 13 463 | 0 | 439 | 13 902 | |
| 60601 | 13 463 | 0 | 439 | 13 902 | |
| 703 | 5 164 687 | 482 793 | 526 607 | 5 208 501 | |
| 70301 | 474 795 | 474 795 | 0 | 0 | |
| 70302 | 4 689 892 | 7 998 | 526 607 | 5 208 501 | |
| 706 | 0 | 237 904 | 1 119 598 | 881 694 | |
| 70601 | 0 | 0 | 867 086 | 867 086 | |
| 70602 | 0 | 237 904 | 237 904 | 0 | |
| 70603 | 0 | 0 | 14 608 | 14 608 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 1 026 534 | 1 026 534 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 1 026 534 | 1 026 534 | 0 | |
| 909 | 634 532 | 1 365 | 12 620 | 623 277 | |
| 90901 | 67 | 117 | 180 | 4 | |
| 90902 | 634 465 | 1 248 | 12 440 | 623 273 | |
| 912 | 17 | 0 | 0 | 17 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 91207 | 7 | 0 | 0 | 7 | |
| 913 | 2 882 200 | 0 | 2 882 200 | 0 | |
| 91303 | 30 | 0 | 30 | 0 | |
| 91305 | 2 200 703 | 0 | 2 200 703 | 0 | |
| 91307 | 681 467 | 0 | 681 467 | 0 | |
| 914 | 0 | 3 154 747 | 2 | 3 154 745 | |
| 91411 | 0 | 953 336 | 0 | 953 336 | |
| 91414 | 0 | 2 201 411 | 2 | 2 201 409 | |
| 915 | 1 320 | 0 | 1 320 | 0 | |
| 91503 | 1 319 | 0 | 1 319 | 0 | |
| 91504 | 1 | 0 | 1 | 0 | |
| 916 | 97 305 | 130 | 11 685 | 85 750 | |
| 91604 | 97 305 | 130 | 11 685 | 85 750 | |
| 917 | 3 606 | 16 | 17 | 3 605 | |
| 91704 | 3 606 | 16 | 17 | 3 605 | |
| 918 | 106 843 | 206 | 224 | 106 825 | |
| 91801 | 83 580 | 0 | 0 | 83 580 | |
| 91802 | 23 263 | 206 | 224 | 23 245 | |
| 999 | 1 429 810 | 969 560 | 954 223 | 1 445 147 | |
| 99998 | 1 429 810 | 969 560 | 954 223 | 1 445 147 | |
| Пассив | |||||
| 910 | 0 | 5 660 | 5 660 | 0 | |
| 91003 | 0 | 5 660 | 5 660 | 0 | |
| 913 | 523 226 | 565 394 | 1 485 995 | 1 443 827 | |
| 91302 | 4 319 | 4 319 | 0 | 0 | |
| 91309 | 518 907 | 518 907 | 0 | 0 | |
| 91311 | 0 | 0 | 30 | 30 | |
| 91312 | 0 | 0 | 707 941 | 707 941 | |
| 91315 | 0 | 188 | 188 | 0 | |
| 91316 | 0 | 0 | 4 319 | 4 319 | |
| 91317 | 0 | 41 980 | 773 517 | 731 537 | |
| 914 | 906 584 | 906 584 | 0 | 0 | |
| 91401 | 906 396 | 906 396 | 0 | 0 | |
| 91404 | 188 | 188 | 0 | 0 | |
| 915 | 0 | 0 | 1 320 | 1 320 | |
| 91507 | 0 | 0 | 1 319 | 1 319 | |
| 91508 | 0 | 0 | 1 | 1 | |
| 999 | 3 725 825 | 1 733 897 | 1 982 293 | 3 974 221 | |
| 99999 | 3 725 825 | 1 733 897 | 1 982 293 | 3 974 221 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 561 383 | 489 048 | 72 335 | |
| 93001 | 0 | 561 383 | 489 048 | 72 335 | |
| 933 | 87 695 | 0 | 0 | 87 695 | |
| 93301 | 87 695 | 0 | 0 | 87 695 | |
| 935 | 0 | 338 614 | 338 614 | 0 | |
| 93503 | 0 | 338 614 | 338 614 | 0 | |
| 936 | 338 614 | 0 | 338 614 | 0 | |
| 93603 | 338 614 | 0 | 338 614 | 0 | |
| 938 | 0 | 452 | 449 | 3 | |
| 93801 | 0 | 452 | 449 | 3 | |
| Пассив | |||||
| 960 | 0 | 489 351 | 561 689 | 72 338 | |
| 96001 | 0 | 489 351 | 561 689 | 72 338 | |
| 963 | 0 | 289 566 | 289 566 | 0 | |
| 96303 | 0 | 289 566 | 289 566 | 0 | |
| 965 | 87 695 | 0 | 0 | 87 695 | |
| 96501 | 87 695 | 0 | 0 | 87 695 | |
| 966 | 289 566 | 289 566 | 0 | 0 | |
| 96603 | 289 566 | 289 566 | 0 | 0 | |
| 968 | 0 | 505 | 505 | 0 | |
| 96801 | 0 | 505 | 505 | 0 | |
| 970 | 49 048 | 49 048 | 0 | 0 | |
| 97001 | 49 048 | 49 048 | 0 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 206 783 268 | 6 208 577 | 7 560 565 | 205 431 280 | |
| 98000 | 10 | 0 | 0 | 10 | |
| 98010 | 206 783 258 | 6 208 577 | 7 560 565 | 205 431 270 | |
| Пассив | |||||
| 980 | 206 783 268 | 12 430 575 | 11 078 587 | 205 431 280 | |
| 98040 | 2 101 070 | 61 777 | 0 | 2 039 293 | |
| 98050 | 2 494 934 | 3 200 010 | 3 138 600 | 2 433 524 | |
| 98053 | 0 | 2 650 000 | 2 650 000 | 0 | |
| 98070 | 202 187 264 | 6 518 788 | 5 289 987 | 200 958 463 | |