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 01.02.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 3 115 | 2 363 | 2 888 | 2 590 |  |
| 10605 | 3 115 | 2 363 | 2 888 | 2 590 | |
| 202 | 6 610 | 25 036 | 22 647 | 8 999 | |
| 20202 | 6 500 | 24 689 | 22 260 | 8 929 | |
| 20209 | 110 | 347 | 387 | 70 | |
| 203 | 166 | 6 | 6 | 166 | |
| 20302 | 128 | 3 | 4 | 127 | |
| 20303 | 38 | 3 | 2 | 39 | |
| 301 | 406 348 | 2 994 607 | 3 305 491 | 95 464 | |
| 30102 | 154 014 | 2 283 380 | 2 423 228 | 14 166 | |
| 30110 | 428 | 433 833 | 416 690 | 17 571 | |
| 30114 | 251 906 | 277 394 | 465 573 | 63 727 | |
| 302 | 13 061 | 1 681 | 652 | 14 090 | |
| 30202 | 11 065 | 1 136 | 0 | 12 201 | |
| 30204 | 1 996 | 0 | 107 | 1 889 | |
| 30235 | 0 | 545 | 545 | 0 | |
| 304 | 478 | 2 055 249 | 2 048 280 | 7 447 | |
| 30402 | 478 | 0 | 478 | 0 | |
| 30413 | 0 | 615 281 | 615 253 | 28 | |
| 30424 | 0 | 1 437 508 | 1 432 491 | 5 017 | |
| 30425 | 0 | 2 460 | 58 | 2 402 | |
| 306 | 1 036 | 1 193 | 206 | 2 023 | |
| 30602 | 1 036 | 1 193 | 206 | 2 023 | |
| 320 | 60 000 | 235 000 | 295 000 | 0 | |
| 32002 | 0 | 120 000 | 120 000 | 0 | |
| 32003 | 0 | 115 000 | 115 000 | 0 | |
| 32004 | 60 000 | 0 | 60 000 | 0 | |
| 322 | 2 429 | 1 098 | 3 527 | 0 | |
| 32201 | 2 429 | 1 098 | 3 527 | 0 | |
| 451 | 378 576 | 0 | 136 170 | 242 406 | |
| 45103 | 110 000 | 0 | 110 000 | 0 | |
| 45106 | 167 340 | 0 | 0 | 167 340 | |
| 45107 | 101 236 | 0 | 26 170 | 75 066 | |
| 452 | 627 498 | 43 958 | 53 205 | 618 251 | |
| 45203 | 0 | 30 000 | 30 000 | 0 | |
| 45204 | 65 175 | 9 390 | 11 125 | 63 440 | |
| 45205 | 1 000 | 0 | 600 | 400 | |
| 45206 | 460 984 | 3 407 | 6 158 | 458 233 | |
| 45207 | 100 339 | 1 161 | 5 322 | 96 178 | |
| 455 | 24 906 | 0 | 352 | 24 554 | |
| 45503 | 4 700 | 0 | 0 | 4 700 | |
| 45505 | 251 | 0 | 45 | 206 | |
| 45507 | 19 955 | 0 | 307 | 19 648 | |
| 456 | 1 082 860 | 0 | 0 | 1 082 860 | |
| 45606 | 1 082 860 | 0 | 0 | 1 082 860 | |
| 458 | 34 123 | 212 | 84 | 34 251 | |
| 45806 | 3 392 | 42 | 80 | 3 354 | |
| 45811 | 170 | 170 | 4 | 336 | |
| 45812 | 30 561 | 0 | 0 | 30 561 | |
| 459 | 2 570 | 10 | 11 | 2 569 | |
| 45911 | 11 | 0 | 11 | 0 | |
| 45912 | 2 559 | 10 | 0 | 2 569 | |
| 470 | 0 | 274 919 | 274 919 | 0 | |
| 47002 | 0 | 274 919 | 274 919 | 0 | |
| 471 | 2 235 308 | 0 | 0 | 2 235 308 | |
| 47107 | 2 235 308 | 0 | 0 | 2 235 308 | |
| 474 | 758 107 | 12 399 311 | 12 395 187 | 762 231 | |
| 47404 | 5 587 | 632 864 | 637 919 | 532 | |
| 47408 | 603 317 | 11 751 538 | 11 751 623 | 603 232 | |
| 47415 | 11 | 0 | 0 | 11 | |
| 47423 | 38 813 | 18 | 8 | 38 823 | |
| 47427 | 110 379 | 14 891 | 5 637 | 119 633 | |
| 479 | 122 242 | 773 | 1 128 | 121 887 | |
| 47901 | 122 242 | 773 | 1 128 | 121 887 | |
| 502 | 231 863 | 361 151 | 214 286 | 378 728 | |
| 50205 | 87 490 | 59 310 | 47 211 | 99 589 | |
| 50207 | 96 955 | 213 746 | 41 188 | 269 513 | |
| 50218 | 45 988 | 86 642 | 124 908 | 7 722 | |
| 50221 | 1 430 | 1 453 | 979 | 1 904 | |
| 507 | 906 774 | 194 504 | 178 743 | 922 535 | |
| 50705 | 751 | 39 490 | 30 648 | 9 593 | |
| 50706 | 187 924 | 153 777 | 146 940 | 194 761 | |
| 50708 | 718 081 | 0 | 0 | 718 081 | |
| 50721 | 18 | 1 237 | 1 155 | 100 | |
| 525 | 294 | 0 | 17 | 277 | |
| 52503 | 294 | 0 | 17 | 277 | |
| 526 | 0 | 193 | 193 | 0 | |
| 52601 | 0 | 193 | 193 | 0 | |
| 602 | 600 415 | 2 | 2 | 600 415 | |
| 60202 | 600 350 | 0 | 0 | 600 350 | |
| 60204 | 65 | 2 | 2 | 65 | |
| 603 | 5 158 | 176 896 | 11 501 | 170 553 | |
| 60302 | 417 | 4 | 184 | 237 | |
| 60306 | 0 | 1 956 | 1 956 | 0 | |
| 60308 | 0 | 59 | 39 | 20 | |
| 60310 | 305 | 280 | 36 | 549 | |
| 60312 | 3 204 | 174 220 | 9 286 | 168 138 | |
| 60314 | 1 | 377 | 0 | 378 | |
| 60323 | 1 231 | 0 | 0 | 1 231 | |
| 604 | 24 881 | 116 | 58 | 24 939 | |
| 60401 | 24 881 | 116 | 58 | 24 939 | |
| 607 | 9 | 69 | 69 | 9 | |
| 60701 | 9 | 69 | 69 | 9 | |
| 608 | 620 | 0 | 0 | 620 | |
| 60804 | 620 | 0 | 0 | 620 | |
| 610 | 323 645 | 378 | 162 871 | 161 152 | |
| 61008 | 358 | 210 | 123 | 445 | |
| 61009 | 529 | 168 | 79 | 618 | |
| 61010 | 115 | 0 | 0 | 115 | |
| 61011 | 322 643 | 0 | 162 669 | 159 974 | |
| 612 | 0 | 342 700 | 342 700 | 0 | |
| 61209 | 0 | 164 000 | 164 000 | 0 | |
| 61210 | 0 | 178 700 | 178 700 | 0 | |
| 614 | 2 598 | 428 | 114 | 2 912 | |
| 61403 | 2 598 | 428 | 114 | 2 912 | |
| 616 | 0 | 397 | 397 | 0 | |
| 61601 | 0 | 397 | 397 | 0 | |
| 706 | 2 599 337 | 179 431 | 2 599 578 | 179 190 | |
| 70606 | 2 417 253 | 172 184 | 2 417 312 | 172 125 | |
| 70608 | 173 127 | 6 941 | 173 128 | 6 940 | |
| 70609 | 18 | 7 | 18 | 7 | |
| 70610 | 7 391 | 0 | 7 391 | 0 | |
| 70611 | 1 417 | 96 | 1 417 | 96 | |
| 70614 | 131 | 203 | 312 | 22 | |
| 707 | 0 | 2 606 270 | 13 | 2 606 257 | |
| 70706 | 0 | 2 424 186 | 13 | 2 424 173 | |
| 70708 | 0 | 173 127 | 0 | 173 127 | |
| 70709 | 0 | 18 | 0 | 18 | |
| 70710 | 0 | 7 391 | 0 | 7 391 | |
| 70711 | 0 | 1 417 | 0 | 1 417 | |
| 70714 | 0 | 131 | 0 | 131 | |
| Пассив | |||||
| 102 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 10207 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 106 | 211 503 | 2 133 | 2 690 | 212 060 | |
| 10601 | 55 | 0 | 0 | 55 | |
| 10602 | 210 000 | 0 | 0 | 210 000 | |
| 10603 | 1 448 | 2 133 | 2 690 | 2 005 | |
| 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 | 47 | 1 | 1 | 47 | |
| 20309 | 47 | 1 | 1 | 47 | |
| 306 | 28 | 3 | 0 | 25 | |
| 30601 | 17 | 0 | 0 | 17 | |
| 30606 | 11 | 3 | 0 | 8 | |
| 313 | 0 | 0 | 30 000 | 30 000 | |
| 31302 | 0 | 0 | 30 000 | 30 000 | |
| 329 | 37 991 | 37 991 | 0 | 0 | |
| 32901 | 37 991 | 37 991 | 0 | 0 | |
| 405 | 1 060 | 770 | 0 | 290 | |
| 40502 | 1 060 | 770 | 0 | 290 | |
| 407 | 682 579 | 2 647 451 | 2 365 757 | 400 885 | |
| 40701 | 97 581 | 425 702 | 357 343 | 29 222 | |
| 40702 | 575 502 | 2 193 277 | 1 982 590 | 364 815 | |
| 40703 | 9 496 | 28 472 | 25 824 | 6 848 | |
| 408 | 6 294 | 6 077 | 7 701 | 7 918 | |
| 40802 | 3 661 | 3 170 | 3 972 | 4 463 | |
| 40804 | 4 | 4 | 0 | 0 | |
| 40805 | 7 | 7 | 0 | 0 | |
| 40807 | 2 599 | 2 890 | 3 729 | 3 438 | |
| 40814 | 6 | 6 | 0 | 0 | |
| 40817 | 17 | 0 | 0 | 17 | |
| 409 | 0 | 202 | 202 | 0 | |
| 40911 | 0 | 66 | 66 | 0 | |
| 40912 | 0 | 136 | 136 | 0 | |
| 415 | 19 700 | 0 | 0 | 19 700 | |
| 41504 | 19 700 | 0 | 0 | 19 700 | |
| 420 | 35 600 | 30 000 | 0 | 5 600 | |
| 42004 | 30 000 | 30 000 | 0 | 0 | |
| 42006 | 5 600 | 0 | 0 | 5 600 | |
| 421 | 657 759 | 55 918 | 16 090 | 617 931 | |
| 42103 | 1 177 | 0 | 0 | 1 177 | |
| 42104 | 347 200 | 26 400 | 2 000 | 322 800 | |
| 42105 | 51 500 | 26 000 | 0 | 25 500 | |
| 42106 | 256 982 | 3 518 | 14 090 | 267 554 | |
| 42107 | 900 | 0 | 0 | 900 | |
| 423 | 1 744 | 22 | 12 | 1 734 | |
| 42301 | 1 744 | 22 | 12 | 1 734 | |
| 426 | 164 | 4 | 2 | 162 | |
| 42601 | 164 | 4 | 2 | 162 | |
| 437 | 0 | 68 916 | 75 916 | 7 000 | |
| 43702 | 0 | 68 916 | 75 916 | 7 000 | |
| 451 | 79 501 | 55 194 | 370 | 24 677 | |
| 45115 | 79 501 | 55 194 | 370 | 24 677 | |
| 452 | 60 224 | 1 422 | 740 | 59 542 | |
| 45215 | 60 224 | 1 422 | 740 | 59 542 | |
| 455 | 231 | 2 | 0 | 229 | |
| 45515 | 231 | 2 | 0 | 229 | |
| 456 | 682 173 | 0 | 0 | 682 173 | |
| 45615 | 682 173 | 0 | 0 | 682 173 | |
| 458 | 33 709 | 39 | 136 | 33 806 | |
| 45818 | 33 709 | 39 | 136 | 33 806 | |
| 459 | 2 465 | 5 | 8 | 2 468 | |
| 45918 | 2 465 | 5 | 8 | 2 468 | |
| 471 | 447 062 | 0 | 0 | 447 062 | |
| 47108 | 447 062 | 0 | 0 | 447 062 | |
| 474 | 274 296 | 12 811 611 | 12 830 031 | 292 716 | |
| 47403 | 0 | 1 009 031 | 1 009 031 | 0 | |
| 47405 | 0 | 496 | 496 | 0 | |
| 47407 | 0 | 11 751 850 | 11 751 850 | 0 | |
| 47416 | 121 | 659 | 625 | 87 | |
| 47422 | 40 | 39 | 9 | 10 | |
| 47425 | 263 919 | 47 139 | 62 959 | 279 739 | |
| 47426 | 10 216 | 2 397 | 5 061 | 12 880 | |
| 479 | 12 566 | 225 | 10 225 | 22 566 | |
| 47902 | 12 566 | 225 | 10 225 | 22 566 | |
| 502 | 2 694 | 2 805 | 2 054 | 1 943 | |
| 50219 | 0 | 275 | 363 | 88 | |
| 50220 | 2 694 | 2 530 | 1 691 | 1 855 | |
| 507 | 72 295 | 359 | 672 | 72 608 | |
| 50719 | 71 453 | 0 | 0 | 71 453 | |
| 50720 | 842 | 359 | 672 | 1 155 | |
| 523 | 5 952 | 0 | 0 | 5 952 | |
| 52305 | 1 601 | 0 | 0 | 1 601 | |
| 52306 | 4 351 | 0 | 0 | 4 351 | |
| 526 | 0 | 203 | 203 | 0 | |
| 52602 | 0 | 203 | 203 | 0 | |
| 602 | 29 250 | 0 | 0 | 29 250 | |
| 60206 | 29 250 | 0 | 0 | 29 250 | |
| 603 | 5 523 | 17 502 | 54 405 | 42 426 | |
| 60301 | 1 372 | 4 743 | 4 182 | 811 | |
| 60305 | 147 | 4 105 | 8 739 | 4 781 | |
| 60307 | 3 | 7 | 4 | 0 | |
| 60309 | 876 | 0 | 183 | 1 059 | |
| 60311 | 1 959 | 8 606 | 8 423 | 1 776 | |
| 60313 | 7 | 7 | 0 | 0 | |
| 60322 | 0 | 0 | 42 | 42 | |
| 60324 | 1 159 | 34 | 32 832 | 33 957 | |
| 606 | 20 741 | 0 | 200 | 20 941 | |
| 60601 | 20 741 | 0 | 200 | 20 941 | |
| 608 | 586 | 18 | 16 | 584 | |
| 60805 | 168 | 0 | 16 | 184 | |
| 60806 | 418 | 18 | 0 | 400 | |
| 610 | 28 253 | 32 534 | 32 265 | 27 984 | |
| 61012 | 28 253 | 32 534 | 32 265 | 27 984 | |
| 613 | 2 253 | 1 023 | 0 | 1 230 | |
| 61301 | 434 | 434 | 0 | 0 | |
| 61304 | 1 819 | 589 | 0 | 1 230 | |
| 706 | 2 701 819 | 2 702 083 | 190 654 | 190 390 | |
| 70601 | 2 529 468 | 2 529 550 | 184 645 | 184 563 | |
| 70603 | 162 946 | 162 946 | 5 808 | 5 808 | |
| 70604 | 11 | 11 | 7 | 7 | |
| 70605 | 9 275 | 9 275 | 0 | 0 | |
| 70613 | 119 | 301 | 194 | 12 | |
| 707 | 0 | 0 | 2 701 819 | 2 701 819 | |
| 70701 | 0 | 0 | 2 529 468 | 2 529 468 | |
| 70703 | 0 | 0 | 162 946 | 162 946 | |
| 70704 | 0 | 0 | 11 | 11 | |
| 70705 | 0 | 0 | 9 275 | 9 275 | |
| 70713 | 0 | 0 | 119 | 119 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 376 420 | 12 008 | 3 366 | 385 062 | |
| 90901 | 27 401 | 996 | 481 | 27 916 | |
| 90902 | 349 019 | 11 012 | 2 885 | 357 146 | |
| 912 | 19 | 2 | 2 | 19 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 91207 | 9 | 2 | 2 | 9 | |
| 914 | 1 303 134 | 2 508 | 183 692 | 1 121 950 | |
| 91414 | 1 303 134 | 2 508 | 183 692 | 1 121 950 | |
| 916 | 196 858 | 7 015 | 127 | 203 746 | |
| 91604 | 196 858 | 7 015 | 127 | 203 746 | |
| 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 | 3 882 403 | 867 713 | 1 263 431 | 3 486 685 | |
| 99998 | 3 882 403 | 867 713 | 1 263 431 | 3 486 685 | |
| Пассив | |||||
| 910 | 0 | 1 029 | 1 029 | 0 | |
| 91003 | 0 | 1 029 | 1 029 | 0 | |
| 913 | 3 882 020 | 1 264 337 | 868 619 | 3 486 302 | |
| 91311 | 193 035 | 0 | 7 362 | 200 397 | |
| 91312 | 227 776 | 3 518 | 5 833 | 230 091 | |
| 91314 | 0 | 323 678 | 323 678 | 0 | |
| 91315 | 3 295 373 | 890 549 | 460 751 | 2 865 575 | |
| 91316 | 6 530 | 30 | 0 | 6 500 | |
| 91317 | 158 444 | 44 627 | 53 300 | 167 117 | |
| 91318 | 862 | 0 | 0 | 862 | |
| 91319 | 0 | 1 935 | 17 695 | 15 760 | |
| 915 | 383 | 0 | 0 | 383 | |
| 91507 | 338 | 0 | 0 | 338 | |
| 91508 | 45 | 0 | 0 | 45 | |
| 999 | 2 136 819 | 186 266 | 20 612 | 1 971 165 | |
| 99999 | 2 136 819 | 186 266 | 20 612 | 1 971 165 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 864 893 | 7 047 151 | 7 513 587 | 398 457 | |
| 93001 | 864 893 | 7 047 151 | 7 513 587 | 398 457 | |
| 933 | 0 | 6 452 | 1 923 | 4 529 | |
| 93311 | 0 | 6 452 | 1 923 | 4 529 | |
| 935 | 0 | 503 | 503 | 0 | |
| 93504 | 0 | 503 | 503 | 0 | |
| 936 | 0 | 1 540 | 27 | 1 513 | |
| 93611 | 0 | 1 540 | 27 | 1 513 | |
| 938 | 729 | 20 665 | 20 659 | 735 | |
| 93801 | 729 | 20 217 | 20 580 | 366 | |
| 93807 | 0 | 448 | 79 | 369 | |
| Пассив | |||||
| 960 | 864 942 | 7 524 636 | 7 057 855 | 398 161 | |
| 96001 | 864 942 | 7 524 636 | 7 057 855 | 398 161 | |
| 963 | 0 | 503 | 2 041 | 1 538 | |
| 96304 | 0 | 503 | 503 | 0 | |
| 96311 | 0 | 0 | 1 538 | 1 538 | |
| 966 | 0 | 2 000 | 6 873 | 4 873 | |
| 96611 | 0 | 2 000 | 6 873 | 4 873 | |
| 968 | 680 | 16 072 | 16 054 | 662 | |
| 96801 | 680 | 16 072 | 16 054 | 662 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 765 612 | 156 741 005 | 124 002 859 | 44 503 758 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 11 765 610 | 156 741 005 | 124 002 859 | 44 503 756 | |
| Пассив | |||||
| 980 | 11 765 612 | 124 012 859 | 156 751 005 | 44 503 758 | |
| 98040 | 10 219 956 | 10 000 | 0 | 10 209 956 | |
| 98050 | 1 525 654 | 124 002 859 | 156 706 005 | 34 228 800 | |
| 98070 | 20 002 | 0 | 45 000 | 65 002 | |