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 01.06.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 383 | 2 642 | 1 966 | 3 059 |  |
| 10605 | 2 383 | 2 642 | 1 966 | 3 059 | |
| 202 | 7 707 | 46 100 | 48 166 | 5 641 | |
| 20202 | 7 707 | 37 745 | 39 811 | 5 641 | |
| 20209 | 0 | 8 355 | 8 355 | 0 | |
| 203 | 148 | 10 | 15 | 143 | |
| 20302 | 117 | 7 | 11 | 113 | |
| 20303 | 31 | 3 | 4 | 30 | |
| 301 | 91 838 | 3 234 353 | 3 218 728 | 107 463 | |
| 30102 | 56 674 | 2 845 428 | 2 836 541 | 65 561 | |
| 30110 | 28 812 | 299 097 | 287 655 | 40 254 | |
| 30114 | 6 352 | 89 828 | 94 532 | 1 648 | |
| 302 | 13 146 | 6 212 | 7 659 | 11 699 | |
| 30202 | 11 916 | 0 | 1 466 | 10 450 | |
| 30204 | 1 230 | 19 | 0 | 1 249 | |
| 30221 | 0 | 1 338 | 1 338 | 0 | |
| 30235 | 0 | 4 855 | 4 855 | 0 | |
| 304 | 4 272 | 3 479 162 | 3 478 692 | 4 742 | |
| 30413 | 177 | 998 392 | 998 439 | 130 | |
| 30424 | 1 595 | 2 480 684 | 2 480 194 | 2 085 | |
| 30425 | 2 500 | 86 | 59 | 2 527 | |
| 306 | 2 096 | 4 474 | 4 365 | 2 205 | |
| 30602 | 2 096 | 4 474 | 4 365 | 2 205 | |
| 320 | 0 | 360 000 | 360 000 | 0 | |
| 32002 | 0 | 190 000 | 190 000 | 0 | |
| 32003 | 0 | 170 000 | 170 000 | 0 | |
| 322 | 0 | 12 094 | 12 094 | 0 | |
| 32201 | 0 | 94 | 94 | 0 | |
| 32202 | 0 | 12 000 | 12 000 | 0 | |
| 451 | 224 305 | 0 | 30 000 | 194 305 | |
| 45106 | 150 305 | 0 | 30 000 | 120 305 | |
| 45107 | 74 000 | 0 | 0 | 74 000 | |
| 452 | 649 670 | 174 401 | 64 497 | 759 574 | |
| 45203 | 0 | 38 900 | 11 300 | 27 600 | |
| 45204 | 65 425 | 54 293 | 36 518 | 83 200 | |
| 45205 | 15 000 | 0 | 0 | 15 000 | |
| 45206 | 514 614 | 79 454 | 15 391 | 578 677 | |
| 45207 | 52 214 | 1 754 | 1 207 | 52 761 | |
| 45208 | 2 417 | 0 | 81 | 2 336 | |
| 455 | 23 383 | 0 | 310 | 23 073 | |
| 45505 | 50 | 0 | 10 | 40 | |
| 45506 | 4 610 | 0 | 30 | 4 580 | |
| 45507 | 18 723 | 0 | 270 | 18 453 | |
| 456 | 1 082 860 | 0 | 0 | 1 082 860 | |
| 45606 | 1 082 860 | 0 | 0 | 1 082 860 | |
| 458 | 34 654 | 120 | 182 | 34 592 | |
| 45806 | 3 491 | 120 | 82 | 3 529 | |
| 45811 | 602 | 0 | 100 | 502 | |
| 45812 | 30 561 | 0 | 0 | 30 561 | |
| 459 | 2 597 | 18 | 0 | 2 615 | |
| 45912 | 2 597 | 6 | 0 | 2 603 | |
| 45915 | 0 | 12 | 0 | 12 | |
| 470 | 0 | 20 000 | 20 000 | 0 | |
| 47002 | 0 | 20 000 | 20 000 | 0 | |
| 471 | 2 235 308 | 0 | 0 | 2 235 308 | |
| 47107 | 2 235 308 | 0 | 0 | 2 235 308 | |
| 474 | 772 639 | 12 977 829 | 12 977 304 | 773 164 | |
| 47404 | 538 | 98 988 | 98 986 | 540 | |
| 47408 | 603 276 | 12 863 830 | 12 863 614 | 603 492 | |
| 47415 | 213 | 0 | 0 | 213 | |
| 47423 | 38 796 | 338 | 36 | 39 098 | |
| 47427 | 129 816 | 14 673 | 14 668 | 129 821 | |
| 479 | 112 337 | 709 | 1 248 | 111 798 | |
| 47901 | 112 337 | 709 | 1 248 | 111 798 | |
| 502 | 448 254 | 3 846 145 | 4 014 724 | 279 675 | |
| 50205 | 56 357 | 724 438 | 724 114 | 56 681 | |
| 50207 | 0 | 1 280 848 | 1 280 848 | 0 | |
| 50218 | 388 537 | 1 838 290 | 2 006 276 | 220 551 | |
| 50221 | 3 360 | 2 569 | 3 486 | 2 443 | |
| 507 | 909 340 | 84 704 | 90 106 | 903 938 | |
| 50705 | 6 039 | 27 403 | 33 442 | 0 | |
| 50706 | 185 175 | 56 027 | 55 347 | 185 855 | |
| 50708 | 718 081 | 0 | 0 | 718 081 | |
| 50721 | 45 | 1 274 | 1 317 | 2 | |
| 525 | 430 | 1 433 | 717 | 1 146 | |
| 52503 | 430 | 1 433 | 717 | 1 146 | |
| 526 | 0 | 4 474 | 4 474 | 0 | |
| 52601 | 0 | 4 474 | 4 474 | 0 | |
| 602 | 600 416 | 2 | 1 | 600 417 | |
| 60202 | 600 350 | 0 | 0 | 600 350 | |
| 60204 | 66 | 2 | 1 | 67 | |
| 603 | 171 177 | 12 523 | 13 738 | 169 962 | |
| 60302 | 36 | 3 | 3 | 36 | |
| 60306 | 0 | 1 890 | 1 890 | 0 | |
| 60308 | 70 | 79 | 117 | 32 | |
| 60310 | 605 | 403 | 51 | 957 | |
| 60312 | 168 851 | 9 735 | 11 677 | 166 909 | |
| 60314 | 384 | 0 | 0 | 384 | |
| 60323 | 1 231 | 413 | 0 | 1 644 | |
| 604 | 24 878 | 71 | 0 | 24 949 | |
| 60401 | 24 878 | 71 | 0 | 24 949 | |
| 607 | 29 | 83 | 83 | 29 | |
| 60701 | 29 | 83 | 83 | 29 | |
| 608 | 620 | 0 | 0 | 620 | |
| 60804 | 620 | 0 | 0 | 620 | |
| 610 | 160 538 | 504 | 9 794 | 151 248 | |
| 61008 | 354 | 228 | 239 | 343 | |
| 61009 | 245 | 276 | 34 | 487 | |
| 61011 | 159 939 | 0 | 9 521 | 150 418 | |
| 612 | 0 | 271 927 | 271 927 | 0 | |
| 61209 | 0 | 11 350 | 11 350 | 0 | |
| 61210 | 0 | 260 577 | 260 577 | 0 | |
| 614 | 3 263 | 747 | 233 | 3 777 | |
| 61403 | 3 263 | 747 | 233 | 3 777 | |
| 616 | 0 | 8 827 | 8 827 | 0 | |
| 61601 | 0 | 8 827 | 8 827 | 0 | |
| 706 | 827 729 | 111 807 | 4 159 | 935 377 | |
| 70606 | 795 832 | 101 529 | 1 | 897 360 | |
| 70608 | 30 698 | 5 811 | 0 | 36 509 | |
| 70609 | 70 | 18 | 0 | 88 | |
| 70611 | 371 | 96 | 0 | 467 | |
| 70614 | 758 | 4 353 | 4 158 | 953 | |
| Пассив | |||||
| 102 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 10207 | 1 035 316 | 0 | 0 | 1 035 316 | |
| 106 | 213 458 | 4 803 | 3 843 | 212 498 | |
| 10601 | 53 | 0 | 0 | 53 | |
| 10602 | 210 000 | 0 | 0 | 210 000 | |
| 10603 | 3 405 | 4 803 | 3 843 | 2 445 | |
| 107 | 347 251 | 0 | 0 | 347 251 | |
| 10701 | 347 251 | 0 | 0 | 347 251 | |
| 108 | 2 956 400 | 0 | 0 | 2 956 400 | |
| 10801 | 2 956 400 | 0 | 0 | 2 956 400 | |
| 203 | 43 | 4 | 2 | 41 | |
| 20309 | 43 | 4 | 2 | 41 | |
| 306 | 39 | 2 | 0 | 37 | |
| 30601 | 17 | 0 | 0 | 17 | |
| 30606 | 22 | 2 | 0 | 20 | |
| 313 | 0 | 480 000 | 550 000 | 70 000 | |
| 31302 | 0 | 410 000 | 410 000 | 0 | |
| 31303 | 0 | 70 000 | 140 000 | 70 000 | |
| 315 | 321 467 | 341 471 | 55 828 | 35 824 | |
| 31501 | 0 | 697 | 697 | 0 | |
| 31502 | 0 | 19 307 | 19 307 | 0 | |
| 31503 | 0 | 0 | 35 824 | 35 824 | |
| 31504 | 321 467 | 321 467 | 0 | 0 | |
| 329 | 51 949 | 1 326 799 | 1 425 072 | 150 222 | |
| 32901 | 51 949 | 1 326 799 | 1 425 072 | 150 222 | |
| 405 | 142 | 47 | 87 | 182 | |
| 40501 | 0 | 45 | 45 | 0 | |
| 40502 | 142 | 2 | 42 | 182 | |
| 407 | 355 668 | 1 995 282 | 2 034 160 | 394 546 | |
| 40701 | 9 141 | 120 501 | 119 925 | 8 565 | |
| 40702 | 332 163 | 1 839 431 | 1 882 178 | 374 910 | |
| 40703 | 14 364 | 35 350 | 32 057 | 11 071 | |
| 408 | 10 499 | 33 390 | 30 340 | 7 449 | |
| 40802 | 4 140 | 4 135 | 4 288 | 4 293 | |
| 40807 | 6 342 | 29 255 | 26 052 | 3 139 | |
| 40817 | 17 | 0 | 0 | 17 | |
| 409 | 0 | 94 | 94 | 0 | |
| 40912 | 0 | 94 | 94 | 0 | |
| 415 | 17 878 | 116 | 133 | 17 895 | |
| 41504 | 9 378 | 116 | 133 | 9 395 | |
| 41505 | 8 500 | 0 | 0 | 8 500 | |
| 420 | 5 600 | 0 | 0 | 5 600 | |
| 42006 | 5 600 | 0 | 0 | 5 600 | |
| 421 | 363 642 | 58 227 | 8 927 | 314 342 | |
| 42104 | 71 674 | 14 900 | 0 | 56 774 | |
| 42105 | 95 170 | 32 000 | 7 000 | 70 170 | |
| 42106 | 177 798 | 11 327 | 1 927 | 168 398 | |
| 42107 | 19 000 | 0 | 0 | 19 000 | |
| 423 | 1 771 | 22 | 32 | 1 781 | |
| 42301 | 1 771 | 22 | 32 | 1 781 | |
| 426 | 169 | 4 | 6 | 171 | |
| 42601 | 169 | 4 | 6 | 171 | |
| 437 | 0 | 125 673 | 125 673 | 0 | |
| 43702 | 0 | 125 673 | 125 673 | 0 | |
| 451 | 22 430 | 3 000 | 0 | 19 430 | |
| 45115 | 22 430 | 3 000 | 0 | 19 430 | |
| 452 | 64 756 | 8 179 | 21 981 | 78 558 | |
| 45215 | 64 756 | 8 179 | 21 981 | 78 558 | |
| 455 | 219 | 2 | 0 | 217 | |
| 45515 | 219 | 2 | 0 | 217 | |
| 456 | 682 173 | 0 | 0 | 682 173 | |
| 45615 | 682 173 | 0 | 0 | 682 173 | |
| 458 | 34 079 | 51 | 318 | 34 346 | |
| 45818 | 34 079 | 51 | 318 | 34 346 | |
| 459 | 2 482 | 0 | 121 | 2 603 | |
| 45918 | 2 482 | 0 | 121 | 2 603 | |
| 471 | 469 415 | 0 | 0 | 469 415 | |
| 47108 | 469 415 | 0 | 0 | 469 415 | |
| 474 | 292 644 | 16 693 892 | 16 698 045 | 296 797 | |
| 47403 | 0 | 3 766 482 | 3 766 482 | 0 | |
| 47407 | 0 | 12 869 338 | 12 869 338 | 0 | |
| 47416 | 834 | 26 024 | 25 734 | 544 | |
| 47422 | 18 | 41 | 37 | 14 | |
| 47425 | 283 884 | 28 740 | 32 157 | 287 301 | |
| 47426 | 7 908 | 3 267 | 4 297 | 8 938 | |
| 479 | 21 971 | 223 | 0 | 21 748 | |
| 47902 | 21 971 | 223 | 0 | 21 748 | |
| 502 | 1 289 | 2 944 | 3 449 | 1 794 | |
| 50219 | 0 | 1 490 | 1 531 | 41 | |
| 50220 | 1 289 | 1 454 | 1 918 | 1 753 | |
| 507 | 73 861 | 512 | 725 | 74 074 | |
| 50719 | 72 347 | 0 | 0 | 72 347 | |
| 50720 | 1 514 | 512 | 725 | 1 727 | |
| 523 | 9 293 | 32 324 | 67 508 | 44 477 | |
| 52301 | 1 601 | 1 601 | 0 | 0 | |
| 52304 | 0 | 30 643 | 66 393 | 35 750 | |
| 52305 | 0 | 0 | 1 000 | 1 000 | |
| 52306 | 7 692 | 80 | 115 | 7 727 | |
| 524 | 0 | 31 619 | 31 619 | 0 | |
| 52406 | 0 | 31 619 | 31 619 | 0 | |
| 526 | 0 | 4 353 | 4 353 | 0 | |
| 52602 | 0 | 4 353 | 4 353 | 0 | |
| 602 | 30 712 | 0 | 0 | 30 712 | |
| 60206 | 30 712 | 0 | 0 | 30 712 | |
| 603 | 53 397 | 29 011 | 18 588 | 42 974 | |
| 60301 | 204 | 3 578 | 3 526 | 152 | |
| 60305 | 4 552 | 8 869 | 9 237 | 4 920 | |
| 60309 | 1 490 | 1 591 | 1 772 | 1 671 | |
| 60311 | 13 141 | 14 860 | 3 563 | 1 844 | |
| 60313 | 0 | 7 | 7 | 0 | |
| 60322 | 44 | 44 | 43 | 43 | |
| 60324 | 33 966 | 62 | 440 | 34 344 | |
| 606 | 21 275 | 0 | 136 | 21 411 | |
| 60601 | 21 275 | 0 | 136 | 21 411 | |
| 608 | 584 | 17 | 16 | 583 | |
| 60805 | 235 | 0 | 16 | 251 | |
| 60806 | 349 | 17 | 0 | 332 | |
| 610 | 31 988 | 1 904 | 0 | 30 084 | |
| 61012 | 31 988 | 1 904 | 0 | 30 084 | |
| 613 | 1 127 | 605 | 608 | 1 130 | |
| 61301 | 12 | 12 | 0 | 0 | |
| 61304 | 1 115 | 593 | 608 | 1 130 | |
| 706 | 840 524 | 4 774 | 115 042 | 950 792 | |
| 70601 | 807 439 | 617 | 103 990 | 910 812 | |
| 70603 | 32 185 | 0 | 6 565 | 38 750 | |
| 70604 | 56 | 0 | 13 | 69 | |
| 70613 | 844 | 4 157 | 4 474 | 1 161 | |
| 708 | 70 506 | 0 | 0 | 70 506 | |
| 70801 | 70 506 | 0 | 0 | 70 506 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 32 244 | 32 244 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 32 244 | 32 244 | 0 | |
| 909 | 369 428 | 14 830 | 7 824 | 376 434 | |
| 90901 | 59 874 | 321 | 188 | 60 007 | |
| 90902 | 309 554 | 14 509 | 7 636 | 316 427 | |
| 912 | 18 | 0 | 0 | 18 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 91207 | 8 | 0 | 0 | 8 | |
| 914 | 1 223 966 | 21 690 | 15 374 | 1 230 282 | |
| 91414 | 1 223 966 | 21 690 | 15 374 | 1 230 282 | |
| 916 | 223 919 | 7 142 | 136 | 230 925 | |
| 91604 | 223 919 | 7 142 | 136 | 230 925 | |
| 917 | 136 346 | 0 | 0 | 136 346 | |
| 91704 | 136 346 | 0 | 0 | 136 346 | |
| 918 | 510 420 | 0 | 0 | 510 420 | |
| 91802 | 510 329 | 0 | 0 | 510 329 | |
| 91803 | 91 | 0 | 0 | 91 | |
| 999 | 4 412 442 | 458 452 | 326 509 | 4 544 385 | |
| 99998 | 4 412 442 | 458 452 | 326 509 | 4 544 385 | |
| Пассив | |||||
| 913 | 4 412 059 | 327 682 | 459 625 | 4 544 002 | |
| 91311 | 157 068 | 0 | 0 | 157 068 | |
| 91312 | 181 075 | 2 758 | 2 196 | 180 513 | |
| 91314 | 0 | 35 861 | 35 861 | 0 | |
| 91315 | 3 714 156 | 115 397 | 324 108 | 3 922 867 | |
| 91316 | 10 300 | 10 783 | 12 000 | 11 517 | |
| 91317 | 331 115 | 161 710 | 85 460 | 254 865 | |
| 91319 | 18 345 | 1 173 | 0 | 17 172 | |
| 915 | 383 | 0 | 0 | 383 | |
| 91507 | 338 | 0 | 0 | 338 | |
| 91508 | 45 | 0 | 0 | 45 | |
| 999 | 2 464 099 | 55 572 | 75 900 | 2 484 427 | |
| 99999 | 2 464 099 | 55 572 | 75 900 | 2 484 427 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 474 375 | 9 723 108 | 9 134 296 | 1 063 187 | |
| 93001 | 127 928 | 6 395 106 | 5 731 661 | 791 373 | |
| 93002 | 346 447 | 3 328 002 | 3 402 635 | 271 814 | |
| 933 | 31 040 | 300 368 | 331 408 | 0 | |
| 93303 | 0 | 705 | 705 | 0 | |
| 93304 | 0 | 1 205 | 1 205 | 0 | |
| 93306 | 0 | 142 627 | 142 627 | 0 | |
| 93307 | 0 | 142 753 | 142 753 | 0 | |
| 93311 | 31 040 | 13 078 | 44 118 | 0 | |
| 935 | 306 | 2 080 | 2 172 | 214 | |
| 93503 | 0 | 1 137 | 923 | 214 | |
| 93504 | 306 | 943 | 1 249 | 0 | |
| 936 | 24 214 | 56 671 | 37 687 | 43 198 | |
| 93611 | 24 214 | 56 671 | 37 687 | 43 198 | |
| 938 | 1 444 | 52 738 | 52 002 | 2 180 | |
| 93801 | 1 066 | 50 677 | 49 587 | 2 156 | |
| 93803 | 13 | 70 | 73 | 10 | |
| 93807 | 365 | 1 991 | 2 342 | 14 | |
| Пассив | |||||
| 960 | 474 112 | 9 140 393 | 9 727 425 | 1 061 144 | |
| 96001 | 127 257 | 5 728 644 | 6 390 981 | 789 594 | |
| 96002 | 346 855 | 3 411 749 | 3 336 444 | 271 550 | |
| 963 | 23 864 | 317 358 | 336 534 | 43 040 | |
| 96303 | 0 | 898 | 1 121 | 223 | |
| 96304 | 311 | 1 224 | 913 | 0 | |
| 96306 | 0 | 142 726 | 142 726 | 0 | |
| 96307 | 0 | 143 352 | 143 352 | 0 | |
| 96311 | 23 553 | 29 158 | 48 422 | 42 817 | |
| 965 | 0 | 1 937 | 1 937 | 0 | |
| 96503 | 0 | 706 | 706 | 0 | |
| 96504 | 0 | 1 231 | 1 231 | 0 | |
| 966 | 31 394 | 46 531 | 15 137 | 0 | |
| 96611 | 31 394 | 46 531 | 15 137 | 0 | |
| 968 | 2 009 | 51 867 | 54 453 | 4 595 | |
| 96801 | 1 330 | 43 126 | 45 995 | 4 199 | |
| 96803 | 7 | 32 | 26 | 1 | |
| 96807 | 672 | 8 709 | 8 432 | 395 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 88 490 607 | 83 422 280 | 160 292 354 | 11 620 533 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 88 490 605 | 83 422 280 | 160 292 354 | 11 620 531 | |
| Пассив | |||||
| 980 | 88 490 607 | 160 292 354 | 83 422 280 | 11 620 533 | |
| 98040 | 10 209 956 | 0 | 0 | 10 209 956 | |
| 98050 | 78 215 649 | 160 292 354 | 83 422 280 | 1 345 575 | |
| 98070 | 65 002 | 0 | 0 | 65 002 | |