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Меню банка БИНБАНК СМОЛЕНСК:
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- CAMELS и методика Кромонова
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- 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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 62 413 | 1 436 077 | 1 438 031 | 60 459 |  |
| 20202 | 41 458 | 861 418 | 864 858 | 38 018 | |
| 20206 | 14 599 | 63 351 | 64 714 | 13 236 | |
| 20207 | 647 | 19 443 | 18 404 | 1 686 | |
| 20208 | 2 386 | 14 505 | 11 713 | 5 178 | |
| 20209 | 3 323 | 477 360 | 478 342 | 2 341 | |
| 301 | 322 980 | 8 706 445 | 8 814 766 | 214 659 | |
| 30102 | 223 355 | 6 837 098 | 6 902 320 | 158 133 | |
| 30110 | 35 231 | 1 164 961 | 1 165 724 | 34 468 | |
| 30114 | 64 394 | 704 386 | 746 722 | 22 058 | |
| 302 | 39 468 | 52 234 | 59 083 | 32 619 | |
| 30202 | 36 904 | 677 | 8 432 | 29 149 | |
| 30204 | 1 868 | 138 | 401 | 1 605 | |
| 30221 | 0 | 28 224 | 28 224 | 0 | |
| 30233 | 696 | 23 195 | 22 026 | 1 865 | |
| 303 | 464 083 | 2 682 291 | 2 731 992 | 414 382 | |
| 30302 | 72 795 | 2 060 157 | 2 079 004 | 53 948 | |
| 30306 | 391 288 | 622 134 | 652 988 | 360 434 | |
| 306 | 9 828 | 568 408 | 511 034 | 67 202 | |
| 30602 | 9 828 | 568 408 | 511 034 | 67 202 | |
| 320 | 271 580 | 615 259 | 572 017 | 314 822 | |
| 32002 | 0 | 49 954 | 29 954 | 20 000 | |
| 32003 | 48 000 | 184 495 | 225 078 | 7 417 | |
| 32004 | 113 980 | 333 910 | 217 385 | 230 505 | |
| 32005 | 10 000 | 46 900 | 10 000 | 46 900 | |
| 32006 | 89 600 | 0 | 89 600 | 0 | |
| 32007 | 10 000 | 0 | 0 | 10 000 | |
| 323 | 10 000 | 0 | 0 | 10 000 | |
| 32306 | 10 000 | 0 | 0 | 10 000 | |
| 328 | 1 809 | 879 | 1 824 | 864 | |
| 32802 | 1 809 | 879 | 1 824 | 864 | |
| 446 | 250 | 0 | 250 | 0 | |
| 44605 | 250 | 0 | 250 | 0 | |
| 452 | 1 290 946 | 346 153 | 345 328 | 1 291 771 | |
| 45201 | 25 277 | 59 039 | 48 051 | 36 265 | |
| 45203 | 40 800 | 40 500 | 53 300 | 28 000 | |
| 45204 | 205 123 | 122 847 | 92 434 | 235 536 | |
| 45205 | 53 553 | 23 459 | 41 492 | 35 520 | |
| 45206 | 340 055 | 55 320 | 78 899 | 316 476 | |
| 45207 | 602 117 | 38 179 | 26 109 | 614 187 | |
| 45208 | 24 021 | 6 809 | 5 043 | 25 787 | |
| 454 | 225 471 | 75 844 | 36 261 | 265 054 | |
| 45404 | 7 700 | 3 122 | 7 795 | 3 027 | |
| 45405 | 5 481 | 1 800 | 5 831 | 1 450 | |
| 45406 | 49 979 | 19 666 | 16 394 | 53 251 | |
| 45407 | 98 311 | 51 256 | 6 241 | 143 326 | |
| 45408 | 64 000 | 0 | 0 | 64 000 | |
| 455 | 61 288 | 19 606 | 15 337 | 65 557 | |
| 45502 | 1 400 | 307 | 1 400 | 307 | |
| 45503 | 130 | 4 033 | 128 | 4 035 | |
| 45504 | 4 852 | 3 127 | 3 079 | 4 900 | |
| 45505 | 28 547 | 6 261 | 3 577 | 31 231 | |
| 45506 | 19 942 | 2 863 | 2 963 | 19 842 | |
| 45507 | 4 656 | 15 | 176 | 4 495 | |
| 45509 | 1 761 | 3 000 | 4 014 | 747 | |
| 456 | 25 630 | 394 | 625 | 25 399 | |
| 45604 | 25 630 | 394 | 625 | 25 399 | |
| 457 | 120 | 138 | 93 | 165 | |
| 45705 | 100 | 0 | 0 | 100 | |
| 45708 | 20 | 138 | 93 | 65 | |
| 458 | 57 504 | 1 443 | 1 868 | 57 079 | |
| 45812 | 38 663 | 254 | 1 689 | 37 228 | |
| 45814 | 10 334 | 0 | 64 | 10 270 | |
| 45815 | 8 507 | 1 189 | 115 | 9 581 | |
| 459 | 63 | 0 | 63 | 0 | |
| 45915 | 63 | 0 | 63 | 0 | |
| 474 | 6 394 | 538 969 | 540 237 | 5 126 | |
| 47406 | 0 | 2 112 | 2 112 | 0 | |
| 47408 | 0 | 498 851 | 498 851 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 1 732 | 34 429 | 34 660 | 1 501 | |
| 47427 | 4 662 | 3 576 | 4 613 | 3 625 | |
| 475 | 5 438 | 6 332 | 4 211 | 7 559 | |
| 47502 | 5 438 | 6 332 | 4 211 | 7 559 | |
| 478 | 25 496 | 0 | 5 395 | 20 101 | |
| 47803 | 25 496 | 0 | 5 395 | 20 101 | |
| 501 | 0 | 220 484 | 220 484 | 0 | |
| 50107 | 0 | 220 484 | 220 484 | 0 | |
| 502 | 25 | 0 | 0 | 25 | |
| 50205 | 25 | 0 | 0 | 25 | |
| 504 | 0 | 6 296 | 6 296 | 0 | |
| 50406 | 0 | 6 296 | 6 296 | 0 | |
| 506 | 84 477 | 227 143 | 283 400 | 28 220 | |
| 50605 | 4 057 | 14 078 | 13 973 | 4 162 | |
| 50606 | 80 420 | 212 163 | 268 525 | 24 058 | |
| 50610 | 0 | 902 | 902 | 0 | |
| 507 | 62 231 | 473 | 804 | 61 900 | |
| 50706 | 29 726 | 0 | 0 | 29 726 | |
| 50707 | 32 505 | 473 | 804 | 32 174 | |
| 508 | 32 808 | 0 | 32 808 | 0 | |
| 50806 | 32 808 | 0 | 32 808 | 0 | |
| 509 | 155 | 23 | 33 | 145 | |
| 50905 | 155 | 23 | 33 | 145 | |
| 514 | 241 433 | 0 | 75 310 | 166 123 | |
| 51402 | 936 | 0 | 936 | 0 | |
| 51405 | 125 538 | 0 | 69 731 | 55 807 | |
| 51406 | 114 959 | 0 | 4 643 | 110 316 | |
| 525 | 2 | 2 | 0 | 4 | |
| 52502 | 2 | 2 | 0 | 4 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60102 | 44 | 0 | 0 | 44 | |
| 602 | 7 | 0 | 0 | 7 | |
| 60202 | 7 | 0 | 0 | 7 | |
| 603 | 3 907 | 12 008 | 11 634 | 4 281 | |
| 60302 | 38 | 758 | 0 | 796 | |
| 60304 | 51 | 140 | 64 | 127 | |
| 60306 | 0 | 2 476 | 2 476 | 0 | |
| 60308 | 112 | 567 | 604 | 75 | |
| 60310 | 0 | 741 | 741 | 0 | |
| 60312 | 3 559 | 7 324 | 7 613 | 3 270 | |
| 60314 | 134 | 2 | 136 | 0 | |
| 60323 | 13 | 0 | 0 | 13 | |
| 604 | 98 356 | 1 175 | 888 | 98 643 | |
| 60401 | 97 727 | 1 175 | 888 | 98 014 | |
| 60404 | 629 | 0 | 0 | 629 | |
| 607 | 12 528 | 1 731 | 1 451 | 12 808 | |
| 60701 | 12 528 | 1 731 | 1 451 | 12 808 | |
| 610 | 178 | 205 | 87 | 296 | |
| 61002 | 40 | 0 | 0 | 40 | |
| 61008 | 108 | 127 | 87 | 148 | |
| 61009 | 0 | 78 | 0 | 78 | |
| 61011 | 30 | 0 | 0 | 30 | |
| 612 | 0 | 72 894 | 72 894 | 0 | |
| 61202 | 0 | 997 | 997 | 0 | |
| 61204 | 0 | 71 897 | 71 897 | 0 | |
| 614 | 3 640 | 14 227 | 223 | 17 644 | |
| 61403 | 3 640 | 413 | 210 | 3 843 | |
| 61406 | 0 | 13 814 | 13 | 13 801 | |
| 702 | 0 | 149 507 | 23 | 149 484 | |
| 70201 | 0 | 7 368 | 0 | 7 368 | |
| 70202 | 0 | 2 576 | 0 | 2 576 | |
| 70203 | 0 | 3 510 | 0 | 3 510 | |
| 70204 | 0 | 3 817 | 0 | 3 817 | |
| 70205 | 0 | 3 | 0 | 3 | |
| 70206 | 0 | 8 318 | 15 | 8 303 | |
| 70209 | 0 | 123 915 | 8 | 123 907 | |
| 705 | 14 616 | 1 484 | 758 | 15 342 | |
| 70501 | 14 616 | 1 484 | 758 | 15 342 | |
| Пассив | |||||
| 102 | 182 000 | 9 | 9 | 182 000 | |
| 10207 | 182 000 | 9 | 9 | 182 000 | |
| 106 | 55 821 | 0 | 0 | 55 821 | |
| 10601 | 55 821 | 0 | 0 | 55 821 | |
| 107 | 140 703 | 51 | 0 | 140 652 | |
| 10701 | 18 200 | 0 | 0 | 18 200 | |
| 10702 | 1 298 | 51 | 0 | 1 247 | |
| 10703 | 121 205 | 0 | 0 | 121 205 | |
| 301 | 1 211 | 11 247 | 11 166 | 1 130 | |
| 30109 | 1 148 | 11 245 | 11 165 | 1 068 | |
| 30111 | 63 | 2 | 1 | 62 | |
| 302 | 1 437 | 40 113 | 40 182 | 1 506 | |
| 30223 | 55 | 12 964 | 12 909 | 0 | |
| 30226 | 1 | 0 | 0 | 1 | |
| 30231 | 986 | 10 836 | 9 933 | 83 | |
| 30232 | 395 | 16 313 | 17 340 | 1 422 | |
| 303 | 464 083 | 2 731 996 | 2 682 295 | 414 382 | |
| 30301 | 72 795 | 2 079 007 | 2 060 160 | 53 948 | |
| 30305 | 391 288 | 652 989 | 622 135 | 360 434 | |
| 313 | 549 609 | 2 943 849 | 2 865 689 | 471 449 | |
| 31302 | 0 | 1 272 000 | 1 392 300 | 120 300 | |
| 31303 | 284 507 | 1 238 513 | 1 011 006 | 57 000 | |
| 31304 | 92 404 | 283 056 | 332 517 | 141 865 | |
| 31305 | 22 475 | 61 705 | 114 338 | 75 108 | |
| 31306 | 87 323 | 88 575 | 1 252 | 0 | |
| 31308 | 62 900 | 0 | 14 276 | 77 176 | |
| 328 | 863 | 863 | 236 | 236 | |
| 32801 | 863 | 863 | 236 | 236 | |
| 405 | 112 927 | 132 537 | 129 431 | 109 821 | |
| 40502 | 112 927 | 132 537 | 129 431 | 109 821 | |
| 406 | 3 905 | 14 412 | 14 418 | 3 911 | |
| 40602 | 3 875 | 14 410 | 14 418 | 3 883 | |
| 40603 | 30 | 2 | 0 | 28 | |
| 407 | 631 639 | 5 335 607 | 5 266 773 | 562 805 | |
| 40701 | 1 935 | 4 079 | 4 944 | 2 800 | |
| 40702 | 611 219 | 5 290 963 | 5 226 295 | 546 551 | |
| 40703 | 18 485 | 40 565 | 35 534 | 13 454 | |
| 408 | 106 674 | 507 871 | 510 605 | 109 408 | |
| 40802 | 57 835 | 438 248 | 439 281 | 58 868 | |
| 40817 | 35 312 | 49 086 | 49 502 | 35 728 | |
| 40820 | 13 527 | 20 537 | 21 822 | 14 812 | |
| 409 | 2 133 | 98 888 | 98 150 | 1 395 | |
| 40905 | 223 | 7 039 | 7 039 | 223 | |
| 40909 | 88 | 4 248 | 4 196 | 36 | |
| 40910 | 152 | 1 929 | 1 787 | 10 | |
| 40911 | 1 658 | 73 850 | 73 246 | 1 054 | |
| 40912 | 8 | 4 902 | 4 901 | 7 | |
| 40913 | 4 | 6 920 | 6 981 | 65 | |
| 419 | 6 519 | 0 | 258 | 6 777 | |
| 41901 | 6 519 | 0 | 258 | 6 777 | |
| 420 | 2 800 | 800 | 800 | 2 800 | |
| 42004 | 800 | 800 | 0 | 0 | |
| 42005 | 0 | 0 | 800 | 800 | |
| 42006 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 242 469 | 22 150 | 8 219 | 228 538 | |
| 42104 | 8 500 | 2 500 | 0 | 6 000 | |
| 42105 | 15 400 | 0 | 7 500 | 22 900 | |
| 42106 | 150 655 | 18 615 | 68 | 132 108 | |
| 42107 | 67 914 | 1 035 | 651 | 67 530 | |
| 422 | 24 800 | 7 000 | 5 500 | 23 300 | |
| 42204 | 7 000 | 7 000 | 5 500 | 5 500 | |
| 42206 | 11 800 | 0 | 0 | 11 800 | |
| 42207 | 6 000 | 0 | 0 | 6 000 | |
| 423 | 675 796 | 151 374 | 145 067 | 669 489 | |
| 42301 | 29 214 | 72 271 | 61 308 | 18 251 | |
| 42303 | 63 252 | 12 257 | 8 522 | 59 517 | |
| 42304 | 25 746 | 6 721 | 6 492 | 25 517 | |
| 42305 | 35 088 | 7 059 | 8 015 | 36 044 | |
| 42306 | 250 495 | 23 623 | 26 497 | 253 369 | |
| 42307 | 271 984 | 29 443 | 34 232 | 276 773 | |
| 42313 | 15 | 0 | 0 | 15 | |
| 42314 | 2 | 0 | 1 | 3 | |
| 426 | 9 847 | 476 | 11 397 | 20 768 | |
| 42601 | 839 | 194 | 396 | 1 041 | |
| 42603 | 630 | 13 | 29 | 646 | |
| 42604 | 231 | 5 | 4 | 230 | |
| 42605 | 190 | 53 | 10 733 | 10 870 | |
| 42606 | 7 364 | 211 | 190 | 7 343 | |
| 42607 | 593 | 0 | 45 | 638 | |
| 452 | 65 692 | 22 524 | 18 455 | 61 623 | |
| 45215 | 65 692 | 22 524 | 18 455 | 61 623 | |
| 454 | 900 | 0 | 550 | 1 450 | |
| 45415 | 900 | 0 | 550 | 1 450 | |
| 455 | 3 114 | 2 660 | 2 806 | 3 260 | |
| 45515 | 3 114 | 2 660 | 2 806 | 3 260 | |
| 456 | 256 | 3 | 1 | 254 | |
| 45615 | 256 | 3 | 1 | 254 | |
| 457 | 31 | 32 | 2 | 1 | |
| 45715 | 31 | 32 | 2 | 1 | |
| 458 | 56 505 | 1 858 | 1 265 | 55 912 | |
| 45818 | 56 505 | 1 858 | 1 265 | 55 912 | |
| 474 | 12 949 | 634 666 | 649 863 | 28 146 | |
| 47405 | 0 | 4 217 | 4 217 | 0 | |
| 47407 | 0 | 500 765 | 500 765 | 0 | |
| 47411 | 3 224 | 2 002 | 4 233 | 5 455 | |
| 47416 | 2 021 | 26 055 | 26 770 | 2 736 | |
| 47422 | 220 | 19 195 | 19 046 | 71 | |
| 47425 | 3 461 | 78 397 | 91 852 | 16 916 | |
| 47426 | 4 023 | 4 035 | 2 980 | 2 968 | |
| 475 | 3 862 | 3 813 | 3 340 | 3 389 | |
| 47501 | 3 862 | 3 813 | 3 340 | 3 389 | |
| 478 | 2 882 | 1 893 | 1 041 | 2 030 | |
| 47804 | 2 882 | 1 893 | 1 041 | 2 030 | |
| 504 | 0 | 6 296 | 6 296 | 0 | |
| 50405 | 0 | 6 296 | 6 296 | 0 | |
| 506 | 0 | 756 | 756 | 0 | |
| 50609 | 0 | 756 | 756 | 0 | |
| 507 | 297 | 0 | 0 | 297 | |
| 50709 | 297 | 0 | 0 | 297 | |
| 523 | 1 570 | 241 | 241 | 1 570 | |
| 52301 | 0 | 241 | 241 | 0 | |
| 52305 | 370 | 0 | 0 | 370 | |
| 52306 | 1 200 | 0 | 0 | 1 200 | |
| 524 | 24 | 0 | 0 | 24 | |
| 52406 | 24 | 0 | 0 | 24 | |
| 525 | 2 | 0 | 2 | 4 | |
| 52501 | 2 | 0 | 2 | 4 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60105 | 44 | 0 | 0 | 44 | |
| 603 | 204 | 12 678 | 12 715 | 241 | |
| 60301 | 191 | 3 090 | 3 123 | 224 | |
| 60303 | 0 | 737 | 737 | 0 | |
| 60305 | 0 | 7 697 | 7 701 | 4 | |
| 60309 | 0 | 241 | 241 | 0 | |
| 60322 | 0 | 913 | 913 | 0 | |
| 60324 | 13 | 0 | 0 | 13 | |
| 606 | 21 427 | 350 | 539 | 21 616 | |
| 60601 | 21 427 | 350 | 539 | 21 616 | |
| 612 | 0 | 486 549 | 486 549 | 0 | |
| 61201 | 0 | 356 | 356 | 0 | |
| 61203 | 0 | 480 799 | 480 799 | 0 | |
| 61207 | 0 | 5 394 | 5 394 | 0 | |
| 613 | 0 | 3 | 14 472 | 14 469 | |
| 61306 | 0 | 3 | 14 472 | 14 469 | |
| 701 | 0 | 36 | 157 129 | 157 093 | |
| 70101 | 0 | 0 | 27 831 | 27 831 | |
| 70102 | 0 | 30 | 11 842 | 11 812 | |
| 70103 | 0 | 0 | 1 685 | 1 685 | |
| 70106 | 0 | 0 | 1 | 1 | |
| 70107 | 0 | 6 | 115 770 | 115 764 | |
| 703 | 50 173 | 0 | 0 | 50 173 | |
| 70301 | 50 173 | 0 | 0 | 50 173 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 241 | 241 | 0 | |
| 90704 | 0 | 241 | 241 | 0 | |
| 908 | 2 382 170 | 0 | 0 | 2 382 170 | |
| 90803 | 2 382 170 | 0 | 0 | 2 382 170 | |
| 909 | 699 296 | 46 095 | 45 752 | 699 639 | |
| 90901 | 516 | 3 276 | 3 202 | 590 | |
| 90902 | 698 780 | 42 819 | 42 550 | 699 049 | |
| 910 | 0 | 8 833 | 8 833 | 0 | |
| 91007 | 0 | 8 432 | 8 432 | 0 | |
| 91008 | 0 | 401 | 401 | 0 | |
| 911 | 0 | 7 | 0 | 7 | |
| 91101 | 0 | 7 | 0 | 7 | |
| 912 | 7 | 145 001 | 55 001 | 90 007 | |
| 91202 | 6 | 145 001 | 55 001 | 90 006 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 3 838 514 | 876 823 | 455 762 | 4 259 575 | |
| 91303 | 1 570 | 0 | 0 | 1 570 | |
| 91305 | 1 804 204 | 691 650 | 341 232 | 2 154 622 | |
| 91307 | 1 814 739 | 185 173 | 108 537 | 1 891 375 | |
| 91310 | 218 001 | 0 | 5 993 | 212 008 | |
| 915 | 14 875 | 1 353 | 4 596 | 11 632 | |
| 91501 | 1 562 | 0 | 1 | 1 561 | |
| 91502 | 4 | 0 | 0 | 4 | |
| 91503 | 13 270 | 1 353 | 4 595 | 10 028 | |
| 91504 | 39 | 0 | 0 | 39 | |
| 916 | 13 580 | 6 811 | 7 714 | 12 677 | |
| 91604 | 13 580 | 6 811 | 7 714 | 12 677 | |
| 917 | 83 | 0 | 0 | 83 | |
| 91704 | 83 | 0 | 0 | 83 | |
| 918 | 2 420 | 0 | 0 | 2 420 | |
| 91802 | 2 420 | 0 | 0 | 2 420 | |
| 999 | 585 147 | 426 123 | 371 774 | 639 496 | |
| 99998 | 585 147 | 426 123 | 371 774 | 639 496 | |
| Пассив | |||||
| 910 | 0 | 815 | 815 | 0 | |
| 91003 | 0 | 677 | 677 | 0 | |
| 91004 | 0 | 138 | 138 | 0 | |
| 913 | 276 140 | 307 806 | 367 043 | 335 377 | |
| 91302 | 1 499 | 1 481 | 105 | 123 | |
| 91309 | 274 641 | 306 325 | 366 938 | 335 254 | |
| 914 | 309 007 | 63 153 | 58 265 | 304 119 | |
| 91401 | 202 568 | 62 421 | 0 | 140 147 | |
| 91404 | 106 439 | 732 | 58 265 | 163 972 | |
| 999 | 6 950 945 | 577 880 | 1 085 145 | 7 458 210 | |
| 99999 | 6 950 945 | 577 880 | 1 085 145 | 7 458 210 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 936 | 0 | 309 878 | 309 878 | 0 | |
| 93601 | 0 | 71 871 | 71 871 | 0 | |
| 93602 | 0 | 196 292 | 196 292 | 0 | |
| 93603 | 0 | 41 715 | 41 715 | 0 | |
| 940 | 0 | 4 | 4 | 0 | |
| 94001 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 966 | 0 | 295 748 | 295 748 | 0 | |
| 96601 | 0 | 68 428 | 68 428 | 0 | |
| 96602 | 0 | 186 921 | 186 921 | 0 | |
| 96603 | 0 | 40 399 | 40 399 | 0 | |
| 970 | 0 | 10 688 | 10 688 | 0 | |
| 97001 | 0 | 10 688 | 10 688 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 169 364 733 | 554 047 | 1 099 542 | 168 819 238 | |
| 98000 | 49 | 0 | 13 | 36 | |
| 98010 | 169 364 684 | 554 045 | 1 099 527 | 168 819 202 | |
| 98020 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 980 | 169 364 733 | 1 099 551 | 554 056 | 168 819 238 | |
| 98050 | 169 343 360 | 1 099 540 | 554 056 | 168 797 876 | |
| 98070 | 21 373 | 11 | 0 | 21 362 | |