Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка СВА:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 3 252 | 2 408 | 2 545 | 3 115 |  |
| 10605 | 3 252 | 2 408 | 2 545 | 3 115 | |
| 202 | 5 044 | 38 033 | 36 467 | 6 610 | |
| 20202 | 5 044 | 37 479 | 36 023 | 6 500 | |
| 20209 | 0 | 554 | 444 | 110 | |
| 203 | 0 | 190 | 24 | 166 | |
| 20302 | 0 | 141 | 13 | 128 | |
| 20303 | 0 | 49 | 11 | 38 | |
| 301 | 96 634 | 4 851 151 | 4 541 437 | 406 348 | |
| 30102 | 62 177 | 4 257 002 | 4 165 165 | 154 014 | |
| 30110 | 987 | 195 391 | 195 950 | 428 | |
| 30114 | 33 470 | 398 758 | 180 322 | 251 906 | |
| 302 | 13 424 | 62 | 425 | 13 061 | |
| 30202 | 11 425 | 0 | 360 | 11 065 | |
| 30204 | 1 934 | 62 | 0 | 1 996 | |
| 30213 | 65 | 0 | 65 | 0 | |
| 304 | 383 | 3 718 639 | 3 718 544 | 478 | |
| 30402 | 383 | 899 753 | 899 658 | 478 | |
| 30404 | 0 | 1 588 570 | 1 588 570 | 0 | |
| 30409 | 0 | 1 230 316 | 1 230 316 | 0 | |
| 306 | 1 037 | 178 | 179 | 1 036 | |
| 30602 | 1 037 | 178 | 179 | 1 036 | |
| 320 | 0 | 780 000 | 720 000 | 60 000 | |
| 32002 | 0 | 650 000 | 650 000 | 0 | |
| 32003 | 0 | 70 000 | 70 000 | 0 | |
| 32004 | 0 | 60 000 | 0 | 60 000 | |
| 322 | 2 485 | 120 119 | 120 175 | 2 429 | |
| 32201 | 2 485 | 160 | 216 | 2 429 | |
| 32202 | 0 | 119 959 | 119 959 | 0 | |
| 451 | 253 166 | 125 580 | 170 | 378 576 | |
| 45103 | 0 | 110 000 | 0 | 110 000 | |
| 45106 | 151 760 | 15 580 | 0 | 167 340 | |
| 45107 | 101 406 | 0 | 170 | 101 236 | |
| 452 | 560 756 | 359 781 | 293 039 | 627 498 | |
| 45203 | 57 850 | 125 800 | 183 650 | 0 | |
| 45204 | 17 845 | 90 175 | 42 845 | 65 175 | |
| 45205 | 1 000 | 0 | 0 | 1 000 | |
| 45206 | 379 938 | 141 226 | 60 180 | 460 984 | |
| 45207 | 104 123 | 2 580 | 6 364 | 100 339 | |
| 455 | 25 343 | 0 | 437 | 24 906 | |
| 45503 | 4 700 | 0 | 0 | 4 700 | |
| 45505 | 345 | 0 | 94 | 251 | |
| 45507 | 20 298 | 0 | 343 | 19 955 | |
| 456 | 1 135 625 | 0 | 52 765 | 1 082 860 | |
| 45606 | 1 135 625 | 0 | 52 765 | 1 082 860 | |
| 458 | 394 359 | 261 | 360 497 | 34 123 | |
| 45806 | 3 469 | 91 | 168 | 3 392 | |
| 45811 | 0 | 170 | 0 | 170 | |
| 45812 | 390 890 | 0 | 360 329 | 30 561 | |
| 459 | 41 456 | 21 | 38 907 | 2 570 | |
| 45911 | 0 | 11 | 0 | 11 | |
| 45912 | 41 443 | 10 | 38 894 | 2 559 | |
| 45915 | 13 | 0 | 13 | 0 | |
| 470 | 0 | 254 035 | 254 035 | 0 | |
| 47002 | 0 | 254 035 | 254 035 | 0 | |
| 471 | 2 235 308 | 0 | 0 | 2 235 308 | |
| 47107 | 2 235 308 | 0 | 0 | 2 235 308 | |
| 474 | 791 128 | 12 533 674 | 12 566 695 | 758 107 | |
| 47404 | 5 680 | 910 915 | 911 008 | 5 587 | |
| 47408 | 603 275 | 11 407 883 | 11 407 841 | 603 317 | |
| 47415 | 35 | 22 | 46 | 11 | |
| 47423 | 38 936 | 199 220 | 199 343 | 38 813 | |
| 47427 | 143 202 | 15 634 | 48 457 | 110 379 | |
| 479 | 122 762 | 784 | 1 304 | 122 242 | |
| 47901 | 122 762 | 784 | 1 304 | 122 242 | |
| 502 | 134 681 | 1 645 735 | 1 548 553 | 231 863 | |
| 50205 | 72 138 | 582 950 | 567 598 | 87 490 | |
| 50207 | 0 | 295 784 | 198 829 | 96 955 | |
| 50218 | 61 614 | 766 176 | 781 802 | 45 988 | |
| 50221 | 929 | 825 | 324 | 1 430 | |
| 507 | 910 641 | 204 077 | 207 944 | 906 774 | |
| 50705 | 2 999 | 23 719 | 25 967 | 751 | |
| 50706 | 189 555 | 179 688 | 181 319 | 187 924 | |
| 50708 | 718 081 | 0 | 0 | 718 081 | |
| 50721 | 6 | 670 | 658 | 18 | |
| 525 | 3 940 | 3 424 | 7 070 | 294 | |
| 52503 | 3 940 | 3 424 | 7 070 | 294 | |
| 526 | 0 | 177 | 177 | 0 | |
| 52601 | 0 | 177 | 177 | 0 | |
| 602 | 600 416 | 2 | 3 | 600 415 | |
| 60202 | 600 350 | 0 | 0 | 600 350 | |
| 60204 | 66 | 2 | 3 | 65 | |
| 603 | 5 818 | 10 649 | 11 309 | 5 158 | |
| 60302 | 399 | 18 | 0 | 417 | |
| 60306 | 0 | 1 920 | 1 920 | 0 | |
| 60308 | 10 | 131 | 141 | 0 | |
| 60310 | 927 | 642 | 1 264 | 305 | |
| 60312 | 2 895 | 7 938 | 7 629 | 3 204 | |
| 60314 | 356 | 0 | 355 | 1 | |
| 60323 | 1 231 | 0 | 0 | 1 231 | |
| 604 | 24 822 | 59 | 0 | 24 881 | |
| 60401 | 24 822 | 59 | 0 | 24 881 | |
| 607 | 9 | 70 | 70 | 9 | |
| 60701 | 9 | 70 | 70 | 9 | |
| 608 | 620 | 0 | 0 | 620 | |
| 60804 | 620 | 0 | 0 | 620 | |
| 610 | 323 642 | 302 | 299 | 323 645 | |
| 61002 | 0 | 29 | 29 | 0 | |
| 61008 | 362 | 191 | 195 | 358 | |
| 61009 | 522 | 82 | 75 | 529 | |
| 61010 | 115 | 0 | 0 | 115 | |
| 61011 | 322 643 | 0 | 0 | 322 643 | |
| 612 | 0 | 208 099 | 208 099 | 0 | |
| 61209 | 0 | 52 | 52 | 0 | |
| 61210 | 0 | 208 035 | 208 035 | 0 | |
| 61213 | 0 | 12 | 12 | 0 | |
| 614 | 2 599 | 176 | 177 | 2 598 | |
| 61403 | 2 599 | 176 | 177 | 2 598 | |
| 616 | 0 | 355 | 355 | 0 | |
| 61601 | 0 | 355 | 355 | 0 | |
| 706 | 2 281 103 | 318 859 | 625 | 2 599 337 | |
| 70606 | 2 111 808 | 305 915 | 470 | 2 417 253 | |
| 70608 | 160 632 | 12 495 | 0 | 173 127 | |
| 70609 | 0 | 18 | 0 | 18 | |
| 70610 | 7 249 | 156 | 14 | 7 391 | |
| 70611 | 1 320 | 97 | 0 | 1 417 | |
| 70614 | 94 | 178 | 141 | 131 | |
| Пассив | |||||
| 102 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 10207 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 106 | 210 990 | 981 | 1 494 | 211 503 | |
| 10601 | 55 | 0 | 0 | 55 | |
| 10602 | 210 000 | 0 | 0 | 210 000 | |
| 10603 | 935 | 981 | 1 494 | 1 448 | |
| 107 | 347 251 | 0 | 0 | 347 251 | |
| 10701 | 347 251 | 0 | 0 | 347 251 | |
| 108 | 2 956 398 | 0 | 0 | 2 956 398 | |
| 10801 | 2 956 398 | 0 | 0 | 2 956 398 | |
| 203 | 50 | 5 | 2 | 47 | |
| 20309 | 50 | 5 | 2 | 47 | |
| 302 | 0 | 1 702 | 1 702 | 0 | |
| 30220 | 0 | 374 | 374 | 0 | |
| 30222 | 0 | 1 328 | 1 328 | 0 | |
| 304 | 0 | 1 122 818 | 1 122 818 | 0 | |
| 30408 | 0 | 1 122 818 | 1 122 818 | 0 | |
| 306 | 31 | 3 | 0 | 28 | |
| 30601 | 17 | 0 | 0 | 17 | |
| 30606 | 14 | 3 | 0 | 11 | |
| 313 | 0 | 200 000 | 200 000 | 0 | |
| 31302 | 0 | 145 000 | 145 000 | 0 | |
| 31303 | 0 | 55 000 | 55 000 | 0 | |
| 315 | 0 | 7 306 | 7 306 | 0 | |
| 31501 | 0 | 306 | 306 | 0 | |
| 31503 | 0 | 7 000 | 7 000 | 0 | |
| 329 | 38 053 | 605 680 | 605 618 | 37 991 | |
| 32901 | 38 053 | 605 680 | 605 618 | 37 991 | |
| 405 | 1 008 | 14 449 | 14 501 | 1 060 | |
| 40502 | 1 008 | 14 449 | 14 501 | 1 060 | |
| 407 | 394 566 | 4 835 669 | 5 123 682 | 682 579 | |
| 40701 | 20 695 | 446 379 | 523 265 | 97 581 | |
| 40702 | 365 142 | 4 362 783 | 4 573 143 | 575 502 | |
| 40703 | 8 729 | 26 507 | 27 274 | 9 496 | |
| 408 | 7 435 | 105 741 | 104 600 | 6 294 | |
| 40802 | 3 711 | 12 704 | 12 654 | 3 661 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 7 | 0 | 0 | 7 | |
| 40807 | 3 690 | 93 037 | 91 946 | 2 599 | |
| 40814 | 6 | 0 | 0 | 6 | |
| 40817 | 17 | 0 | 0 | 17 | |
| 409 | 0 | 92 | 92 | 0 | |
| 40912 | 0 | 92 | 92 | 0 | |
| 415 | 8 000 | 0 | 11 700 | 19 700 | |
| 41504 | 8 000 | 0 | 11 700 | 19 700 | |
| 420 | 5 600 | 0 | 30 000 | 35 600 | |
| 42004 | 0 | 0 | 30 000 | 30 000 | |
| 42006 | 5 600 | 0 | 0 | 5 600 | |
| 421 | 337 415 | 67 001 | 387 345 | 657 759 | |
| 42103 | 1 677 | 500 | 0 | 1 177 | |
| 42104 | 58 400 | 16 000 | 304 800 | 347 200 | |
| 42105 | 53 000 | 44 000 | 42 500 | 51 500 | |
| 42106 | 223 438 | 6 501 | 40 045 | 256 982 | |
| 42107 | 900 | 0 | 0 | 900 | |
| 423 | 1 765 | 46 | 25 | 1 744 | |
| 42301 | 1 765 | 46 | 25 | 1 744 | |
| 426 | 168 | 8 | 4 | 164 | |
| 42601 | 168 | 8 | 4 | 164 | |
| 437 | 15 000 | 96 002 | 81 002 | 0 | |
| 43702 | 15 000 | 96 002 | 81 002 | 0 | |
| 451 | 25 471 | 36 | 54 066 | 79 501 | |
| 45115 | 25 471 | 36 | 54 066 | 79 501 | |
| 452 | 89 434 | 79 572 | 50 362 | 60 224 | |
| 45215 | 89 434 | 79 572 | 50 362 | 60 224 | |
| 455 | 0 | 0 | 231 | 231 | |
| 45515 | 0 | 0 | 231 | 231 | |
| 456 | 689 605 | 10 553 | 3 121 | 682 173 | |
| 45615 | 689 605 | 10 553 | 3 121 | 682 173 | |
| 458 | 394 079 | 360 406 | 36 | 33 709 | |
| 45818 | 394 079 | 360 406 | 36 | 33 709 | |
| 459 | 41 352 | 38 894 | 7 | 2 465 | |
| 45918 | 41 352 | 38 894 | 7 | 2 465 | |
| 470 | 0 | 10 249 | 10 249 | 0 | |
| 47008 | 0 | 10 249 | 10 249 | 0 | |
| 471 | 447 062 | 0 | 0 | 447 062 | |
| 47108 | 447 062 | 0 | 0 | 447 062 | |
| 474 | 280 805 | 13 945 487 | 13 938 978 | 274 296 | |
| 47403 | 0 | 2 353 135 | 2 353 135 | 0 | |
| 47405 | 0 | 28 509 | 28 509 | 0 | |
| 47407 | 0 | 11 401 512 | 11 401 512 | 0 | |
| 47416 | 211 | 3 058 | 2 968 | 121 | |
| 47422 | 11 | 148 | 177 | 40 | |
| 47425 | 271 190 | 157 061 | 149 790 | 263 919 | |
| 47426 | 9 393 | 2 064 | 2 887 | 10 216 | |
| 479 | 12 566 | 0 | 0 | 12 566 | |
| 47902 | 12 566 | 0 | 0 | 12 566 | |
| 502 | 2 631 | 1 416 | 1 479 | 2 694 | |
| 50220 | 2 631 | 1 416 | 1 479 | 2 694 | |
| 507 | 72 494 | 1 129 | 930 | 72 295 | |
| 50719 | 71 453 | 0 | 0 | 71 453 | |
| 50720 | 1 041 | 1 129 | 930 | 842 | |
| 523 | 88 544 | 239 742 | 157 150 | 5 952 | |
| 52304 | 0 | 156 999 | 156 999 | 0 | |
| 52305 | 78 476 | 76 875 | 0 | 1 601 | |
| 52306 | 10 068 | 5 868 | 151 | 4 351 | |
| 524 | 0 | 233 231 | 233 231 | 0 | |
| 52406 | 0 | 233 231 | 233 231 | 0 | |
| 525 | 192 | 258 | 66 | 0 | |
| 52501 | 192 | 258 | 66 | 0 | |
| 526 | 0 | 178 | 178 | 0 | |
| 52602 | 0 | 178 | 178 | 0 | |
| 602 | 29 250 | 0 | 0 | 29 250 | |
| 60206 | 29 250 | 0 | 0 | 29 250 | |
| 603 | 8 806 | 18 321 | 15 038 | 5 523 | |
| 60301 | 194 | 2 729 | 3 907 | 1 372 | |
| 60305 | 4 730 | 13 226 | 8 643 | 147 | |
| 60307 | 0 | 0 | 3 | 3 | |
| 60309 | 839 | 164 | 201 | 876 | |
| 60311 | 1 905 | 2 091 | 2 145 | 1 959 | |
| 60313 | 0 | 7 | 14 | 7 | |
| 60322 | 13 | 52 | 39 | 0 | |
| 60324 | 1 125 | 52 | 86 | 1 159 | |
| 606 | 20 513 | 0 | 228 | 20 741 | |
| 60601 | 20 513 | 0 | 228 | 20 741 | |
| 608 | 586 | 17 | 17 | 586 | |
| 60805 | 151 | 0 | 17 | 168 | |
| 60806 | 435 | 17 | 0 | 418 | |
| 610 | 28 253 | 0 | 0 | 28 253 | |
| 61012 | 28 253 | 0 | 0 | 28 253 | |
| 613 | 319 | 54 | 1 988 | 2 253 | |
| 61301 | 0 | 0 | 434 | 434 | |
| 61304 | 319 | 54 | 1 554 | 1 819 | |
| 706 | 2 379 445 | 521 | 322 895 | 2 701 819 | |
| 70601 | 2 217 020 | 363 | 312 811 | 2 529 468 | |
| 70603 | 153 315 | 0 | 9 631 | 162 946 | |
| 70604 | 1 | 0 | 10 | 11 | |
| 70605 | 9 026 | 17 | 266 | 9 275 | |
| 70613 | 83 | 141 | 177 | 119 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 239 485 | 239 485 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 239 485 | 239 485 | 0 | |
| 909 | 359 266 | 19 711 | 2 557 | 376 420 | |
| 90901 | 24 473 | 3 063 | 135 | 27 401 | |
| 90902 | 334 793 | 16 648 | 2 422 | 349 019 | |
| 912 | 19 | 4 | 4 | 19 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 91207 | 9 | 4 | 4 | 9 | |
| 914 | 1 200 483 | 279 396 | 176 745 | 1 303 134 | |
| 91414 | 1 200 483 | 279 396 | 176 745 | 1 303 134 | |
| 916 | 205 644 | 7 075 | 15 861 | 196 858 | |
| 91604 | 205 644 | 7 075 | 15 861 | 196 858 | |
| 917 | 81 859 | 0 | 0 | 81 859 | |
| 91704 | 81 859 | 0 | 0 | 81 859 | |
| 918 | 178 527 | 0 | 0 | 178 527 | |
| 91802 | 150 000 | 0 | 0 | 150 000 | |
| 91803 | 28 527 | 0 | 0 | 28 527 | |
| 999 | 3 235 234 | 1 884 171 | 1 237 002 | 3 882 403 | |
| 99998 | 3 235 234 | 1 884 171 | 1 237 002 | 3 882 403 | |
| Пассив | |||||
| 913 | 3 234 851 | 1 237 002 | 1 884 171 | 3 882 020 | |
| 91311 | 193 035 | 0 | 0 | 193 035 | |
| 91312 | 342 644 | 120 585 | 5 717 | 227 776 | |
| 91314 | 0 | 433 692 | 433 692 | 0 | |
| 91315 | 2 376 357 | 179 793 | 1 098 809 | 3 295 373 | |
| 91316 | 10 430 | 3 900 | 0 | 6 530 | |
| 91317 | 311 523 | 499 032 | 345 953 | 158 444 | |
| 91318 | 862 | 0 | 0 | 862 | |
| 915 | 383 | 0 | 0 | 383 | |
| 91507 | 338 | 0 | 0 | 338 | |
| 91508 | 45 | 0 | 0 | 45 | |
| 999 | 2 025 800 | 434 623 | 545 642 | 2 136 819 | |
| 99999 | 2 025 800 | 434 623 | 545 642 | 2 136 819 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 555 563 | 8 259 250 | 7 949 920 | 864 893 | |
| 93001 | 232 814 | 5 949 966 | 5 317 887 | 864 893 | |
| 93002 | 322 749 | 2 309 284 | 2 632 033 | 0 | |
| 933 | 5 896 | 995 151 | 1 001 047 | 0 | |
| 93301 | 0 | 40 590 | 40 590 | 0 | |
| 93302 | 0 | 40 590 | 40 590 | 0 | |
| 93306 | 0 | 454 196 | 454 196 | 0 | |
| 93307 | 0 | 457 986 | 457 986 | 0 | |
| 93311 | 5 896 | 1 789 | 7 685 | 0 | |
| 936 | 13 090 | 6 409 | 19 499 | 0 | |
| 93611 | 13 090 | 6 409 | 19 499 | 0 | |
| 938 | 1 877 | 52 282 | 53 430 | 729 | |
| 93801 | 1 395 | 51 559 | 52 225 | 729 | |
| 93807 | 482 | 723 | 1 205 | 0 | |
| Пассив | |||||
| 960 | 556 608 | 7 963 686 | 8 272 020 | 864 942 | |
| 96001 | 233 485 | 5 326 880 | 5 958 337 | 864 942 | |
| 96002 | 323 123 | 2 636 806 | 2 313 683 | 0 | |
| 963 | 11 784 | 1 011 939 | 1 000 155 | 0 | |
| 96301 | 0 | 40 590 | 40 590 | 0 | |
| 96302 | 0 | 40 653 | 40 653 | 0 | |
| 96306 | 0 | 454 718 | 454 718 | 0 | |
| 96307 | 0 | 458 659 | 458 659 | 0 | |
| 96311 | 11 784 | 17 319 | 5 535 | 0 | |
| 966 | 6 303 | 8 335 | 2 032 | 0 | |
| 96611 | 6 303 | 8 335 | 2 032 | 0 | |
| 968 | 1 731 | 46 962 | 45 911 | 680 | |
| 96801 | 350 | 42 669 | 42 999 | 680 | |
| 96807 | 1 381 | 4 293 | 2 912 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 18 676 071 | 632 500 019 | 639 410 478 | 11 765 612 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 18 676 069 | 632 500 019 | 639 410 478 | 11 765 610 | |
| Пассив | |||||
| 980 | 18 676 071 | 2 026 756 529 | 2 019 846 070 | 11 765 612 | |
| 98040 | 10 209 956 | 10 000 | 20 000 | 10 219 956 | |
| 98050 | 8 436 113 | 2 026 736 529 | 2 019 826 070 | 1 525 654 | |
| 98070 | 30 002 | 10 000 | 0 | 20 002 | |