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Меню банка БФГ-КРЕДИТ:
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- 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 01.11.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на ) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 0 | 2 840 018 | 2 331 198 | 508 820 |  |
| 20202 | 0 | 1 761 083 | 1 274 718 | 486 365 | |
| 20206 | 0 | 150 604 | 150 604 | 0 | |
| 20207 | 0 | 87 189 | 87 189 | 0 | |
| 20208 | 0 | 92 662 | 75 705 | 16 957 | |
| 20209 | 0 | 750 459 | 744 961 | 5 498 | |
| 203 | 0 | 179 859 | 179 859 | 0 | |
| 20302 | 0 | 179 859 | 179 859 | 0 | |
| 301 | 0 | 19 389 965 | 17 642 352 | 1 747 613 | |
| 30102 | 0 | 15 242 965 | 14 474 398 | 768 567 | |
| 30110 | 0 | 2 612 931 | 1 816 769 | 796 162 | |
| 30114 | 0 | 1 534 069 | 1 351 185 | 182 884 | |
| 302 | 0 | 325 578 | 293 424 | 32 154 | |
| 30202 | 0 | 56 127 | 35 008 | 21 119 | |
| 30204 | 0 | 23 553 | 15 526 | 8 027 | |
| 30221 | 0 | 60 001 | 57 479 | 2 522 | |
| 30233 | 0 | 185 897 | 185 411 | 486 | |
| 303 | 0 | 607 520 | 168 445 | 439 075 | |
| 30302 | 0 | 468 891 | 121 416 | 347 475 | |
| 30306 | 0 | 211 000 | 119 400 | 91 600 | |
| 306 | 0 | 0 | -208 337 | 208 337 | |
| 30602 | 0 | 0 | -208 337 | 208 337 | |
| 320 | 0 | 580 703 | 339 393 | 241 310 | |
| 32002 | 0 | 330 000 | 330 000 | 0 | |
| 32003 | 0 | 175 000 | 175 000 | 0 | |
| 32004 | 0 | 41 496 | 1 681 | 39 815 | |
| 32005 | 0 | 15 000 | 0 | 15 000 | |
| 32006 | 0 | 34 579 | 34 579 | 0 | |
| 32007 | 0 | 17 448 | -169 047 | 186 495 | |
| 442 | 0 | 0 | -1 700 | 1 700 | |
| 44207 | 0 | 0 | -1 700 | 1 700 | |
| 446 | 0 | 209 182 | -74 391 | 283 573 | |
| 44601 | 0 | 380 | 358 | 22 | |
| 44604 | 0 | 154 750 | 138 300 | 16 450 | |
| 44605 | 0 | 67 800 | 50 800 | 17 000 | |
| 44606 | 0 | 0 | -173 650 | 173 650 | |
| 44607 | 0 | 5 295 | -71 156 | 76 451 | |
| 452 | 0 | 3 916 000 | -2 413 807 | 6 329 807 | |
| 45201 | 0 | 6 313 | -386 | 6 699 | |
| 45203 | 0 | 2 874 845 | 605 950 | 2 268 895 | |
| 45204 | 0 | 826 775 | -96 304 | 923 079 | |
| 45205 | 0 | 349 352 | -534 398 | 883 750 | |
| 45206 | 0 | 233 460 | -920 593 | 1 154 053 | |
| 45207 | 0 | 207 297 | -603 316 | 810 613 | |
| 45208 | 0 | 500 | -282 218 | 282 718 | |
| 453 | 0 | 1 100 | -14 200 | 15 300 | |
| 45306 | 0 | 1 100 | 0 | 1 100 | |
| 45307 | 0 | 0 | -14 200 | 14 200 | |
| 454 | 0 | 2 149 | -37 729 | 39 878 | |
| 45401 | 0 | 526 | 449 | 77 | |
| 45406 | 0 | 1 540 | -37 000 | 38 540 | |
| 45407 | 0 | 83 | -1 178 | 1 261 | |
| 455 | 0 | 91 889 | -366 449 | 458 338 | |
| 45504 | 0 | 2 540 | 2 540 | 0 | |
| 45505 | 0 | 62 229 | -50 979 | 113 208 | |
| 45506 | 0 | 35 057 | -253 758 | 288 815 | |
| 45507 | 0 | 7 369 | -44 817 | 52 186 | |
| 45509 | 0 | 4 539 | 410 | 4 129 | |
| 456 | 0 | 2 995 | -27 033 | 30 028 | |
| 45605 | 0 | 2 123 | -19 166 | 21 289 | |
| 45606 | 0 | 872 | -7 867 | 8 739 | |
| 457 | 0 | 10 298 | -76 853 | 87 151 | |
| 45704 | 0 | 7 944 | -71 685 | 79 629 | |
| 45705 | 0 | 635 | -5 735 | 6 370 | |
| 45708 | 0 | 1 719 | 567 | 1 152 | |
| 458 | 0 | 13 269 | -126 973 | 140 242 | |
| 45812 | 0 | 6 103 | -29 324 | 35 427 | |
| 45814 | 0 | 0 | -8 378 | 8 378 | |
| 45815 | 0 | 7 166 | -89 271 | 96 437 | |
| 459 | 0 | 7 644 | -4 300 | 11 944 | |
| 45912 | 0 | 7 196 | 7 196 | 0 | |
| 45915 | 0 | 1 296 | -10 551 | 11 847 | |
| 45917 | 0 | 9 | -88 | 97 | |
| 474 | 0 | 8 530 510 | 8 483 395 | 47 115 | |
| 47408 | 0 | 8 157 933 | 8 157 060 | 873 | |
| 47423 | 0 | 292 706 | 285 852 | 6 854 | |
| 47427 | 0 | 79 871 | 40 483 | 39 388 | |
| 501 | 0 | 168 | -20 480 | 20 648 | |
| 50106 | 0 | 168 | -20 480 | 20 648 | |
| 506 | 0 | 0 | -65 000 | 65 000 | |
| 50606 | 0 | 0 | -65 000 | 65 000 | |
| 514 | 0 | 511 302 | 79 635 | 431 667 | |
| 51402 | 0 | 9 994 | 9 994 | 0 | |
| 51403 | 0 | 205 467 | 92 886 | 112 581 | |
| 51404 | 0 | 118 504 | -28 752 | 147 256 | |
| 51405 | 0 | 186 542 | 108 755 | 77 787 | |
| 51406 | 0 | 714 | -93 329 | 94 043 | |
| 515 | 0 | 100 116 | -9 960 | 110 076 | |
| 51503 | 0 | 99 227 | 63 368 | 35 859 | |
| 51505 | 0 | 889 | -73 328 | 74 217 | |
| 525 | 0 | 22 898 | -2 530 | 25 428 | |
| 52503 | 0 | 22 898 | -2 530 | 25 428 | |
| 602 | 0 | 0 | -248 | 248 | |
| 60202 | 0 | 0 | -248 | 248 | |
| 603 | 0 | 18 244 | -4 587 | 22 831 | |
| 60302 | 0 | 79 | -377 | 456 | |
| 60306 | 0 | 2 475 | 2 475 | 0 | |
| 60308 | 0 | 1 502 | 1 283 | 219 | |
| 60310 | 0 | 1 151 | 775 | 376 | |
| 60312 | 0 | 12 418 | -8 874 | 21 292 | |
| 60314 | 0 | 595 | 292 | 303 | |
| 60323 | 0 | 257 | 72 | 185 | |
| 604 | 0 | 761 | -170 199 | 170 960 | |
| 60401 | 0 | 761 | -170 199 | 170 960 | |
| 607 | 0 | 761 | -2 251 | 3 012 | |
| 60701 | 0 | 761 | -1 544 | 2 305 | |
| 60702 | 0 | 0 | -707 | 707 | |
| 610 | 0 | 2 018 | 1 830 | 188 | |
| 61002 | 0 | 282 | 270 | 12 | |
| 61008 | 0 | 919 | 831 | 88 | |
| 61009 | 0 | 827 | 739 | 88 | |
| 61010 | 0 | 10 | 10 | 0 | |
| 612 | 0 | 473 685 | 473 685 | 0 | |
| 61209 | 0 | 68 | 68 | 0 | |
| 61210 | 0 | 295 337 | 295 337 | 0 | |
| 61213 | 0 | 178 280 | 178 280 | 0 | |
| 614 | 0 | 1 806 | -3 334 | 5 140 | |
| 61403 | 0 | 1 806 | -3 334 | 5 140 | |
| 705 | 0 | 275 | -29 894 | 30 169 | |
| 70501 | 0 | 275 | -29 894 | 30 169 | |
| 706 | 0 | 898 627 | -3 947 329 | 4 845 956 | |
| 70606 | 0 | 588 632 | -2 802 462 | 3 391 094 | |
| 70607 | 0 | 1 747 | -14 221 | 15 968 | |
| 70608 | 0 | 302 948 | -1 130 646 | 1 433 594 | |
| 70609 | 0 | 5 300 | 0 | 5 300 | |
| Пассив | |||||
| 102 | 0 | -600 000 | 0 | 600 000 | |
| 10208 | 0 | -600 000 | 0 | 600 000 | |
| 106 | 0 | -79 395 | 0 | 79 395 | |
| 10601 | 0 | -79 395 | 0 | 79 395 | |
| 107 | 0 | -195 161 | 0 | 195 161 | |
| 10701 | 0 | -195 161 | 0 | 195 161 | |
| 108 | 0 | -62 073 | 0 | 62 073 | |
| 10801 | 0 | -62 073 | 0 | 62 073 | |
| 301 | 0 | -505 | 2 254 | 2 759 | |
| 30109 | 0 | -505 | 2 254 | 2 759 | |
| 302 | 0 | 94 447 | 151 158 | 56 711 | |
| 30220 | 0 | 86 036 | 86 036 | 0 | |
| 30222 | 0 | 0 | 54 102 | 54 102 | |
| 30226 | 0 | -2 521 | 0 | 2 521 | |
| 30232 | 0 | 10 932 | 11 020 | 88 | |
| 303 | 0 | 168 445 | 607 520 | 439 075 | |
| 30301 | 0 | 121 416 | 468 891 | 347 475 | |
| 30305 | 0 | 119 400 | 211 000 | 91 600 | |
| 313 | 0 | 5 883 000 | 6 946 000 | 1 063 000 | |
| 31302 | 0 | 1 955 000 | 2 482 000 | 527 000 | |
| 31303 | 0 | 2 568 000 | 2 846 000 | 278 000 | |
| 31304 | 0 | 1 360 000 | 1 618 000 | 258 000 | |
| 401 | 0 | 13 | 21 | 8 | |
| 40116 | 0 | 13 | 21 | 8 | |
| 405 | 0 | 3 533 721 | 4 679 780 | 1 146 059 | |
| 40502 | 0 | 3 533 731 | 4 679 780 | 1 146 049 | |
| 40503 | 0 | -10 | 0 | 10 | |
| 406 | 0 | 2 581 | 2 602 | 21 | |
| 40602 | 0 | 2 581 | 2 602 | 21 | |
| 407 | 0 | 13 899 665 | 17 463 891 | 3 564 226 | |
| 40701 | 0 | 1 122 652 | 1 157 234 | 34 582 | |
| 40702 | 0 | 13 375 442 | 15 914 592 | 2 539 150 | |
| 40703 | 0 | -598 429 | 392 065 | 990 494 | |
| 408 | 0 | 395 645 | 588 116 | 192 471 | |
| 40802 | 0 | 72 482 | 86 903 | 14 421 | |
| 40805 | 0 | -1 | 0 | 1 | |
| 40807 | 0 | 98 118 | 119 679 | 21 561 | |
| 40810 | 0 | -1 | 0 | 1 | |
| 40815 | 0 | -126 | 0 | 126 | |
| 40817 | 0 | 143 198 | 266 099 | 122 901 | |
| 40820 | 0 | 82 332 | 115 792 | 33 460 | |
| 409 | 0 | 201 513 | 202 294 | 781 | |
| 40905 | 0 | 5 552 | 5 678 | 126 | |
| 40906 | 0 | 32 909 | 32 909 | 0 | |
| 40909 | 0 | 4 473 | 4 474 | 1 | |
| 40910 | 0 | 805 | 808 | 3 | |
| 40911 | 0 | 130 864 | 131 515 | 651 | |
| 40912 | 0 | 11 493 | 11 493 | 0 | |
| 40913 | 0 | 15 417 | 15 417 | 0 | |
| 420 | 0 | 500 | 500 | 0 | |
| 42005 | 0 | 500 | 500 | 0 | |
| 421 | 0 | 27 853 | 155 138 | 127 285 | |
| 42101 | 0 | -1 | 0 | 1 | |
| 42102 | 0 | 94 000 | 121 000 | 27 000 | |
| 42103 | 0 | 0 | 19 543 | 19 543 | |
| 42104 | 0 | 12 138 | 24 138 | 12 000 | |
| 42105 | 0 | -28 229 | 24 138 | 52 367 | |
| 42106 | 0 | -14 374 | 0 | 14 374 | |
| 42107 | 0 | -2 000 | 0 | 2 000 | |
| 422 | 0 | -500 | 0 | 500 | |
| 42204 | 0 | -500 | 0 | 500 | |
| 423 | 0 | -177 637 | 1 643 840 | 1 821 477 | |
| 42301 | 0 | 113 967 | 146 777 | 32 810 | |
| 42303 | 0 | 38 594 | 45 465 | 6 871 | |
| 42304 | 0 | -5 607 | 9 563 | 15 170 | |
| 42305 | 0 | 5 732 | 199 674 | 193 942 | |
| 42306 | 0 | -306 549 | 1 245 270 | 1 551 819 | |
| 42307 | 0 | -14 656 | 5 817 | 20 473 | |
| 42309 | 0 | -3 | 3 | 6 | |
| 42310 | 0 | -1 | 2 | 3 | |
| 42311 | 0 | -64 | 22 | 86 | |
| 42312 | 0 | -38 | 2 | 40 | |
| 42313 | 0 | -82 | 0 | 82 | |
| 42314 | 0 | -169 | 6 | 175 | |
| 426 | 0 | -257 733 | 91 575 | 349 308 | |
| 42601 | 0 | 22 654 | 23 865 | 1 211 | |
| 42603 | 0 | 14 652 | 14 652 | 0 | |
| 42605 | 0 | -302 | 14 733 | 15 035 | |
| 42606 | 0 | -294 570 | 38 474 | 333 044 | |
| 42611 | 0 | -3 | 0 | 3 | |
| 42613 | 0 | -11 | 0 | 11 | |
| 42614 | 0 | -4 | 0 | 4 | |
| 440 | 0 | -390 974 | 43 323 | 434 297 | |
| 44007 | 0 | -390 974 | 43 323 | 434 297 | |
| 442 | 0 | -17 | 0 | 17 | |
| 44215 | 0 | -17 | 0 | 17 | |
| 446 | 0 | -9 934 | 2 079 | 12 013 | |
| 44615 | 0 | -9 934 | 2 079 | 12 013 | |
| 452 | 0 | -222 482 | 453 966 | 676 448 | |
| 45215 | 0 | -222 482 | 453 966 | 676 448 | |
| 455 | 0 | -52 020 | 8 951 | 60 971 | |
| 45515 | 0 | -52 020 | 8 951 | 60 971 | |
| 456 | 0 | -5 809 | 629 | 6 438 | |
| 45615 | 0 | -5 809 | 629 | 6 438 | |
| 457 | 0 | -2 603 | 794 | 3 397 | |
| 45715 | 0 | -2 603 | 794 | 3 397 | |
| 458 | 0 | -85 293 | 4 308 | 89 601 | |
| 45818 | 0 | -85 293 | 4 308 | 89 601 | |
| 459 | 0 | -4 178 | 1 352 | 5 530 | |
| 45918 | 0 | -4 178 | 1 352 | 5 530 | |
| 474 | 0 | 8 227 807 | 8 302 835 | 75 028 | |
| 47405 | 0 | 54 509 | 54 509 | 0 | |
| 47407 | 0 | 8 134 693 | 8 135 566 | 873 | |
| 47411 | 0 | -21 953 | 18 394 | 40 347 | |
| 47416 | 0 | 12 246 | 12 869 | 623 | |
| 47422 | 0 | 46 605 | 48 134 | 1 529 | |
| 47425 | 0 | -12 146 | 14 297 | 26 443 | |
| 47426 | 0 | 15 655 | 20 868 | 5 213 | |
| 501 | 0 | -1 553 | 1 747 | 3 300 | |
| 50120 | 0 | -1 553 | 1 747 | 3 300 | |
| 515 | 0 | -1 | 203 | 204 | |
| 51510 | 0 | -1 | 203 | 204 | |
| 523 | 0 | -166 416 | 174 973 | 341 389 | |
| 52301 | 0 | -4 307 | 0 | 4 307 | |
| 52304 | 0 | -66 148 | 910 | 67 058 | |
| 52305 | 0 | 16 895 | 102 083 | 85 188 | |
| 52306 | 0 | -17 247 | 167 589 | 184 836 | |
| 524 | 0 | 75 199 | 94 978 | 19 779 | |
| 52406 | 0 | 75 199 | 94 978 | 19 779 | |
| 525 | 0 | -194 | 171 | 365 | |
| 52501 | 0 | -194 | 171 | 365 | |
| 603 | 0 | 14 043 | 15 870 | 1 827 | |
| 60301 | 0 | 3 985 | 4 024 | 39 | |
| 60305 | 0 | 7 889 | 8 198 | 309 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 0 | 1 | 362 | 361 | |
| 60311 | 0 | 71 | 71 | 0 | |
| 60322 | 0 | 3 222 | 4 293 | 1 071 | |
| 60324 | 0 | -47 | 0 | 47 | |
| 606 | 0 | -32 895 | 964 | 33 859 | |
| 60601 | 0 | -32 895 | 964 | 33 859 | |
| 613 | 0 | 3 985 | 4 043 | 58 | |
| 61301 | 0 | 4 017 | 4 017 | 0 | |
| 61304 | 0 | -32 | 26 | 58 | |
| 706 | 0 | -4 004 359 | 884 518 | 4 888 877 | |
| 70601 | 0 | -2 909 195 | 562 229 | 3 471 424 | |
| 70602 | 0 | -141 | 0 | 141 | |
| 70603 | 0 | -1 095 023 | 316 917 | 1 411 940 | |
| 70604 | 0 | 0 | 5 372 | 5 372 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 0 | -1 | 1 | |
| 90701 | 0 | 0 | -1 | 1 | |
| 908 | 0 | 910 | -63 607 | 64 517 | |
| 90803 | 0 | 910 | -63 607 | 64 517 | |
| 909 | 0 | 38 376 | -689 035 | 727 411 | |
| 90901 | 0 | 1 487 | 1 417 | 70 | |
| 90902 | 0 | 36 889 | -690 452 | 727 341 | |
| 911 | 0 | 245 | -931 | 1 176 | |
| 91101 | 0 | 65 | 65 | 0 | |
| 91102 | 0 | 180 | -996 | 1 176 | |
| 912 | 0 | 2 | -16 | 18 | |
| 91202 | 0 | 1 | -3 | 4 | |
| 91203 | 0 | 1 | 1 | 0 | |
| 91207 | 0 | 0 | -14 | 14 | |
| 914 | 0 | 393 204 | -1 706 580 | 2 099 784 | |
| 91411 | 0 | 269 578 | -93 676 | 363 254 | |
| 91414 | 0 | 303 897 | -1 406 090 | 1 709 987 | |
| 91417 | 0 | 2 647 | -23 896 | 26 543 | |
| 915 | 0 | 0 | -306 | 306 | |
| 91501 | 0 | 0 | -306 | 306 | |
| 916 | 0 | 4 961 | -18 495 | 23 456 | |
| 91604 | 0 | 4 961 | -18 495 | 23 456 | |
| 917 | 0 | 879 | -8 988 | 9 867 | |
| 91704 | 0 | 879 | -8 988 | 9 867 | |
| 918 | 0 | 0 | -122 706 | 122 706 | |
| 91802 | 0 | 0 | -98 012 | 98 012 | |
| 91803 | 0 | 0 | -24 694 | 24 694 | |
| 999 | 0 | 4 077 592 | -9 556 734 | 13 634 326 | |
| 99998 | 0 | 4 077 592 | -9 556 734 | 13 634 326 | |
| Пассив | |||||
| 910 | 0 | 2 990 | 2 990 | 0 | |
| 91003 | 0 | 1 924 | 1 924 | 0 | |
| 91004 | 0 | 1 066 | 1 066 | 0 | |
| 913 | 0 | -9 514 121 | 4 074 602 | 13 588 723 | |
| 91311 | 0 | -330 058 | 11 072 | 341 130 | |
| 91312 | 0 | -8 627 470 | 3 531 869 | 12 159 339 | |
| 91315 | 0 | -420 194 | 185 910 | 606 104 | |
| 91316 | 0 | 5 300 | 23 000 | 17 700 | |
| 91317 | 0 | -141 699 | 322 751 | 464 450 | |
| 915 | 0 | -44 938 | 665 | 45 603 | |
| 91507 | 0 | -44 938 | 665 | 45 603 | |
| 999 | 0 | -2 647 810 | 401 432 | 3 049 242 | |
| 99999 | 0 | -2 647 810 | 401 432 | 3 049 242 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 3 698 367 | 3 560 531 | 137 836 | |
| 93001 | 0 | 3 698 367 | 3 560 531 | 137 836 | |
| 931 | 0 | 161 557 | 161 557 | 0 | |
| 93101 | 0 | 161 557 | 161 557 | 0 | |
| 933 | 0 | 356 560 | 356 560 | 0 | |
| 93301 | 0 | 178 280 | 178 280 | 0 | |
| 93302 | 0 | 178 280 | 178 280 | 0 | |
| 938 | 0 | 17 466 | 17 466 | 0 | |
| 93801 | 0 | 17 466 | 17 466 | 0 | |
| 939 | 0 | 22 118 | 22 118 | 0 | |
| 93901 | 0 | 22 118 | 22 118 | 0 | |
| Пассив | |||||
| 960 | 0 | 3 709 481 | 3 843 749 | 134 268 | |
| 96001 | 0 | 3 709 481 | 3 843 749 | 134 268 | |
| 964 | 0 | 352 955 | 352 955 | 0 | |
| 96401 | 0 | 172 514 | 172 514 | 0 | |
| 96402 | 0 | 180 441 | 180 441 | 0 | |
| 968 | 0 | 28 710 | 32 278 | 3 568 | |
| 96801 | 0 | 28 710 | 32 278 | 3 568 | |
| 969 | 0 | 29 071 | 29 071 | 0 | |
| 96901 | 0 | 29 071 | 29 071 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 20 190 | 105 | 20 085 | |
| 98000 | 0 | 134 | 64 | 70 | |
| 98010 | 0 | 20 000 | 0 | 20 000 | |
| 98020 | 0 | 56 | 41 | 15 | |
| Пассив | |||||
| 980 | 0 | 43 | 20 128 | 20 085 | |
| 98050 | 0 | 35 | 20 095 | 20 060 | |
| 98070 | 0 | 8 | 33 | 25 | |