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Меню банка БИНБАНК СМОЛЕНСК:
- Общая информация
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- 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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 68 095 | 1 656 991 | 1 630 549 | 94 537 |  |
| 20202 | 41 385 | 998 200 | 974 373 | 65 212 | |
| 20206 | 14 936 | 68 113 | 69 344 | 13 705 | |
| 20207 | 2 223 | 32 670 | 34 580 | 313 | |
| 20208 | 3 293 | 24 525 | 19 170 | 8 648 | |
| 20209 | 6 258 | 533 483 | 533 082 | 6 659 | |
| 301 | 341 737 | 10 160 092 | 9 815 355 | 686 474 | |
| 30102 | 285 096 | 8 352 122 | 8 091 938 | 545 280 | |
| 30110 | 32 275 | 1 051 923 | 1 053 927 | 30 271 | |
| 30114 | 24 366 | 756 047 | 669 490 | 110 923 | |
| 302 | 27 415 | 128 687 | 124 911 | 31 191 | |
| 30202 | 24 653 | 675 | 0 | 25 328 | |
| 30204 | 1 466 | 882 | 0 | 2 348 | |
| 30221 | 0 | 96 879 | 96 609 | 270 | |
| 30233 | 1 296 | 30 251 | 28 302 | 3 245 | |
| 303 | 469 834 | 3 121 748 | 3 269 470 | 322 112 | |
| 30302 | 56 355 | 2 384 006 | 2 350 045 | 90 316 | |
| 30306 | 413 479 | 737 742 | 919 425 | 231 796 | |
| 306 | 28 092 | 276 175 | 299 720 | 4 547 | |
| 30602 | 28 092 | 276 175 | 299 720 | 4 547 | |
| 320 | 343 888 | 673 160 | 492 008 | 525 040 | |
| 32002 | 0 | 70 000 | 70 000 | 0 | |
| 32003 | 55 000 | 63 000 | 118 000 | 0 | |
| 32004 | 212 555 | 335 510 | 301 555 | 246 510 | |
| 32005 | 76 333 | 204 650 | 2 453 | 278 530 | |
| 323 | 15 000 | 10 000 | 10 000 | 15 000 | |
| 32306 | 15 000 | 10 000 | 10 000 | 15 000 | |
| 328 | 733 | 181 | 732 | 182 | |
| 32802 | 733 | 181 | 732 | 182 | |
| 446 | 1 000 | 0 | 1 000 | 0 | |
| 44604 | 1 000 | 0 | 1 000 | 0 | |
| 449 | 0 | 1 000 | 0 | 1 000 | |
| 44906 | 0 | 1 000 | 0 | 1 000 | |
| 452 | 1 355 235 | 587 652 | 619 441 | 1 323 446 | |
| 45201 | 29 006 | 29 291 | 53 357 | 4 940 | |
| 45203 | 77 039 | 127 358 | 203 017 | 1 380 | |
| 45204 | 197 872 | 240 824 | 125 907 | 312 789 | |
| 45205 | 82 130 | 11 686 | 62 425 | 31 391 | |
| 45206 | 322 068 | 107 165 | 86 294 | 342 939 | |
| 45207 | 625 008 | 71 328 | 88 119 | 608 217 | |
| 45208 | 22 112 | 0 | 322 | 21 790 | |
| 454 | 277 421 | 43 892 | 35 131 | 286 182 | |
| 45403 | 0 | 600 | 0 | 600 | |
| 45404 | 700 | 0 | 700 | 0 | |
| 45405 | 3 823 | 3 045 | 2 149 | 4 719 | |
| 45406 | 56 951 | 13 652 | 17 425 | 53 178 | |
| 45407 | 151 947 | 26 595 | 14 607 | 163 935 | |
| 45408 | 64 000 | 0 | 250 | 63 750 | |
| 455 | 67 322 | 14 906 | 16 377 | 65 851 | |
| 45503 | 4 500 | 170 | 3 750 | 920 | |
| 45504 | 3 593 | 8 | 6 | 3 595 | |
| 45505 | 27 573 | 1 034 | 2 088 | 26 519 | |
| 45506 | 23 175 | 8 292 | 7 073 | 24 394 | |
| 45507 | 5 762 | 3 112 | 922 | 7 952 | |
| 45509 | 2 719 | 2 290 | 2 538 | 2 471 | |
| 456 | 25 015 | 66 362 | 429 | 90 948 | |
| 45604 | 25 015 | 66 362 | 429 | 90 948 | |
| 457 | 125 | 122 | 143 | 104 | |
| 45705 | 100 | 0 | 0 | 100 | |
| 45708 | 25 | 122 | 143 | 4 | |
| 458 | 58 009 | 3 654 | 6 530 | 55 133 | |
| 45812 | 39 359 | 3 654 | 3 560 | 39 453 | |
| 45814 | 10 147 | 0 | 2 970 | 7 177 | |
| 45815 | 8 503 | 0 | 0 | 8 503 | |
| 459 | 0 | 38 | 38 | 0 | |
| 45914 | 0 | 38 | 38 | 0 | |
| 474 | 3 975 | 900 792 | 902 658 | 2 109 | |
| 47408 | 0 | 824 597 | 824 597 | 0 | |
| 47423 | 1 030 | 76 069 | 75 129 | 1 970 | |
| 47427 | 2 945 | 126 | 2 932 | 139 | |
| 475 | 9 520 | 1 673 | 8 688 | 2 505 | |
| 47502 | 9 520 | 1 673 | 8 688 | 2 505 | |
| 478 | 18 673 | 312 | 16 867 | 2 118 | |
| 47803 | 18 673 | 312 | 16 867 | 2 118 | |
| 501 | 0 | 116 904 | 116 904 | 0 | |
| 50107 | 0 | 116 904 | 116 904 | 0 | |
| 502 | 24 | 1 | 0 | 25 | |
| 50205 | 24 | 1 | 0 | 25 | |
| 504 | 0 | 1 502 | 1 502 | 0 | |
| 50406 | 0 | 1 502 | 1 502 | 0 | |
| 506 | 43 749 | 120 144 | 134 173 | 29 720 | |
| 50605 | 19 452 | 3 440 | 18 538 | 4 354 | |
| 50606 | 24 297 | 116 396 | 115 327 | 25 366 | |
| 50610 | 0 | 308 | 308 | 0 | |
| 507 | 61 363 | 769 | 493 | 61 639 | |
| 50706 | 29 726 | 0 | 0 | 29 726 | |
| 50707 | 31 637 | 769 | 493 | 31 913 | |
| 508 | 49 673 | 34 874 | 0 | 84 547 | |
| 50806 | 49 673 | 34 874 | 0 | 84 547 | |
| 509 | 152 | 17 | 15 | 154 | |
| 50905 | 152 | 17 | 15 | 154 | |
| 514 | 63 854 | 119 332 | 100 934 | 82 252 | |
| 51405 | 27 589 | 82 252 | 27 589 | 82 252 | |
| 51406 | 36 265 | 37 080 | 73 345 | 0 | |
| 525 | 29 | 8 | 31 | 6 | |
| 52502 | 29 | 8 | 31 | 6 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60102 | 44 | 0 | 0 | 44 | |
| 602 | 7 | 0 | 0 | 7 | |
| 60202 | 7 | 0 | 0 | 7 | |
| 603 | 2 346 | 12 446 | 14 447 | 345 | |
| 60302 | 160 | 0 | 160 | 0 | |
| 60304 | 80 | 176 | 256 | 0 | |
| 60306 | 0 | 2 859 | 2 859 | 0 | |
| 60308 | 5 | 764 | 769 | 0 | |
| 60310 | 0 | 812 | 812 | 0 | |
| 60312 | 1 957 | 5 727 | 7 352 | 332 | |
| 60314 | 131 | 3 | 134 | 0 | |
| 60323 | 13 | 2 105 | 2 105 | 13 | |
| 604 | 100 137 | 14 550 | 0 | 114 687 | |
| 60401 | 99 508 | 14 550 | 0 | 114 058 | |
| 60404 | 629 | 0 | 0 | 629 | |
| 607 | 23 660 | 1 448 | 18 013 | 7 095 | |
| 60701 | 23 660 | 1 448 | 18 013 | 7 095 | |
| 610 | 261 | 1 439 | 313 | 1 387 | |
| 61008 | 145 | 89 | 226 | 8 | |
| 61009 | 86 | 0 | 86 | 0 | |
| 61011 | 30 | 1 350 | 1 | 1 379 | |
| 612 | 0 | 40 752 | 40 752 | 0 | |
| 61204 | 0 | 40 752 | 40 752 | 0 | |
| 614 | 28 057 | 12 725 | 37 583 | 3 199 | |
| 61403 | 4 463 | 194 | 1 458 | 3 199 | |
| 61406 | 23 594 | 12 531 | 36 125 | 0 | |
| 702 | 222 439 | 141 893 | 364 332 | 0 | |
| 70201 | 12 548 | 6 235 | 18 783 | 0 | |
| 70202 | 5 059 | 4 248 | 9 307 | 0 | |
| 70203 | 6 869 | 11 050 | 17 919 | 0 | |
| 70204 | 8 178 | 1 806 | 9 984 | 0 | |
| 70205 | 6 | 36 127 | 36 133 | 0 | |
| 70206 | 17 279 | 17 691 | 34 970 | 0 | |
| 70209 | 172 500 | 64 736 | 237 236 | 0 | |
| 704 | 0 | 1 890 | 1 890 | 0 | |
| 70401 | 0 | 1 890 | 1 890 | 0 | |
| 705 | 16 827 | 1 484 | 0 | 18 311 | |
| 70501 | 16 827 | 1 484 | 0 | 18 311 | |
| Пассив | |||||
| 102 | 182 000 | 524 | 524 | 182 000 | |
| 10207 | 182 000 | 524 | 524 | 182 000 | |
| 106 | 55 821 | 0 | 0 | 55 821 | |
| 10601 | 55 821 | 0 | 0 | 55 821 | |
| 107 | 140 647 | 1 135 | 0 | 139 512 | |
| 10701 | 18 200 | 0 | 0 | 18 200 | |
| 10702 | 1 242 | 1 135 | 0 | 107 | |
| 10703 | 121 205 | 0 | 0 | 121 205 | |
| 301 | 1 380 | 14 124 | 13 780 | 1 036 | |
| 30109 | 1 319 | 14 123 | 13 778 | 974 | |
| 30111 | 61 | 1 | 2 | 62 | |
| 302 | 1 650 | 47 061 | 45 992 | 581 | |
| 30223 | 0 | 1 993 | 1 993 | 0 | |
| 30231 | 736 | 27 838 | 27 548 | 446 | |
| 30232 | 914 | 17 230 | 16 451 | 135 | |
| 303 | 469 834 | 3 282 725 | 3 135 003 | 322 112 | |
| 30301 | 56 355 | 2 363 300 | 2 397 261 | 90 316 | |
| 30305 | 413 479 | 919 425 | 737 742 | 231 796 | |
| 313 | 517 567 | 2 574 447 | 3 000 424 | 943 544 | |
| 31302 | 0 | 932 000 | 932 000 | 0 | |
| 31303 | 183 200 | 1 306 700 | 1 123 500 | 0 | |
| 31304 | 224 058 | 331 827 | 851 682 | 743 913 | |
| 31305 | 23 133 | 3 220 | 89 318 | 109 231 | |
| 31308 | 87 176 | 700 | 3 924 | 90 400 | |
| 328 | 92 | 92 | 18 | 18 | |
| 32801 | 92 | 92 | 18 | 18 | |
| 405 | 77 251 | 144 755 | 124 669 | 57 165 | |
| 40502 | 77 251 | 144 755 | 124 669 | 57 165 | |
| 406 | 1 223 | 10 243 | 10 620 | 1 600 | |
| 40602 | 1 195 | 10 243 | 10 614 | 1 566 | |
| 40603 | 28 | 0 | 6 | 34 | |
| 407 | 710 408 | 6 476 181 | 6 651 719 | 885 946 | |
| 40701 | 2 447 | 5 974 | 5 808 | 2 281 | |
| 40702 | 692 034 | 6 435 968 | 6 612 351 | 868 417 | |
| 40703 | 15 927 | 34 239 | 33 560 | 15 248 | |
| 408 | 107 645 | 550 237 | 556 053 | 113 461 | |
| 40802 | 54 139 | 476 888 | 478 450 | 55 701 | |
| 40817 | 38 150 | 68 392 | 74 304 | 44 062 | |
| 40820 | 15 356 | 4 957 | 3 299 | 13 698 | |
| 409 | 871 | 105 342 | 104 693 | 222 | |
| 40905 | 129 | 9 935 | 9 904 | 98 | |
| 40909 | 96 | 3 878 | 3 873 | 91 | |
| 40910 | 2 | 1 464 | 1 465 | 3 | |
| 40911 | 622 | 79 036 | 78 422 | 8 | |
| 40912 | 7 | 4 747 | 4 747 | 7 | |
| 40913 | 15 | 6 282 | 6 282 | 15 | |
| 419 | 7 174 | 0 | 320 | 7 494 | |
| 41901 | 7 174 | 0 | 320 | 7 494 | |
| 420 | 3 300 | 2 000 | 0 | 1 300 | |
| 42005 | 800 | 0 | 0 | 800 | |
| 42006 | 2 500 | 2 000 | 0 | 500 | |
| 421 | 211 877 | 35 346 | 2 153 | 178 684 | |
| 42104 | 3 500 | 3 500 | 0 | 0 | |
| 42105 | 23 900 | 2 500 | 1 000 | 22 400 | |
| 42106 | 111 081 | 26 635 | 110 | 84 556 | |
| 42107 | 73 396 | 2 711 | 1 043 | 71 728 | |
| 422 | 20 800 | 5 500 | 6 000 | 21 300 | |
| 42204 | 3 500 | 0 | 0 | 3 500 | |
| 42206 | 15 300 | 5 500 | 6 000 | 15 800 | |
| 42207 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 690 303 | 162 308 | 213 203 | 741 198 | |
| 42301 | 22 191 | 70 015 | 69 682 | 21 858 | |
| 42303 | 64 746 | 20 722 | 44 029 | 88 053 | |
| 42304 | 23 223 | 5 712 | 9 956 | 27 467 | |
| 42305 | 33 438 | 5 300 | 6 118 | 34 256 | |
| 42306 | 265 228 | 41 433 | 48 358 | 272 153 | |
| 42307 | 281 434 | 19 125 | 35 053 | 297 362 | |
| 42311 | 15 | 0 | 5 | 20 | |
| 42312 | 10 | 0 | 0 | 10 | |
| 42313 | 15 | 0 | 1 | 16 | |
| 42314 | 3 | 1 | 1 | 3 | |
| 426 | 22 323 | 3 865 | 2 915 | 21 373 | |
| 42601 | 4 154 | 3 540 | 246 | 860 | |
| 42603 | 756 | 8 | 49 | 797 | |
| 42605 | 11 006 | 229 | 315 | 11 092 | |
| 42606 | 5 739 | 88 | 451 | 6 102 | |
| 42607 | 668 | 0 | 1 854 | 2 522 | |
| 438 | 5 | 12 255 | 12 255 | 5 | |
| 43801 | 0 | 12 255 | 12 255 | 0 | |
| 43805 | 5 | 0 | 0 | 5 | |
| 452 | 72 207 | 58 838 | 22 950 | 36 319 | |
| 45215 | 72 207 | 58 838 | 22 950 | 36 319 | |
| 454 | 2 200 | 1 650 | 0 | 550 | |
| 45415 | 2 200 | 1 650 | 0 | 550 | |
| 455 | 2 277 | 2 228 | 2 277 | 2 326 | |
| 45515 | 2 277 | 2 228 | 2 277 | 2 326 | |
| 456 | 250 | 284 | 19 133 | 19 099 | |
| 45615 | 250 | 284 | 19 133 | 19 099 | |
| 457 | 1 | 1 | 1 | 1 | |
| 45715 | 1 | 1 | 1 | 1 | |
| 458 | 58 009 | 6 530 | 1 350 | 52 829 | |
| 45818 | 58 009 | 6 530 | 1 350 | 52 829 | |
| 474 | 19 092 | 860 300 | 853 756 | 12 548 | |
| 47407 | 0 | 831 153 | 831 153 | 0 | |
| 47411 | 7 641 | 6 812 | 1 676 | 2 505 | |
| 47416 | 1 061 | 9 313 | 8 416 | 164 | |
| 47422 | 87 | 6 985 | 7 012 | 114 | |
| 47425 | 7 692 | 3 425 | 5 316 | 9 583 | |
| 47426 | 2 611 | 2 612 | 183 | 182 | |
| 475 | 2 854 | 2 879 | 146 | 121 | |
| 47501 | 2 854 | 2 879 | 146 | 121 | |
| 478 | 1 230 | 1 952 | 955 | 233 | |
| 47804 | 1 230 | 1 952 | 955 | 233 | |
| 504 | 0 | 1 502 | 1 502 | 0 | |
| 50405 | 0 | 1 502 | 1 502 | 0 | |
| 506 | 0 | 2 088 | 2 088 | 0 | |
| 50609 | 0 | 2 088 | 2 088 | 0 | |
| 507 | 297 | 0 | 0 | 297 | |
| 50709 | 297 | 0 | 0 | 297 | |
| 523 | 4 260 | 69 913 | 66 023 | 370 | |
| 52301 | 0 | 66 023 | 66 023 | 0 | |
| 52304 | 3 890 | 3 890 | 0 | 0 | |
| 52305 | 370 | 0 | 0 | 370 | |
| 524 | 24 | 3 921 | 3 921 | 24 | |
| 52406 | 24 | 3 921 | 3 921 | 24 | |
| 525 | 29 | 31 | 8 | 6 | |
| 52501 | 29 | 31 | 8 | 6 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60105 | 44 | 0 | 0 | 44 | |
| 603 | 13 | 23 630 | 23 776 | 159 | |
| 60301 | 0 | 4 485 | 4 631 | 146 | |
| 60303 | 0 | 2 264 | 2 264 | 0 | |
| 60305 | 0 | 16 631 | 16 631 | 0 | |
| 60309 | 0 | 250 | 250 | 0 | |
| 60324 | 13 | 0 | 0 | 13 | |
| 606 | 22 141 | 0 | 554 | 22 695 | |
| 60601 | 22 141 | 0 | 554 | 22 695 | |
| 612 | 0 | 234 246 | 234 246 | 0 | |
| 61203 | 0 | 216 583 | 216 583 | 0 | |
| 61207 | 0 | 17 663 | 17 663 | 0 | |
| 613 | 24 517 | 38 586 | 14 112 | 43 | |
| 61304 | 0 | 0 | 43 | 43 | |
| 61306 | 24 517 | 38 586 | 14 069 | 0 | |
| 701 | 241 922 | 403 977 | 162 055 | 0 | |
| 70101 | 56 298 | 92 561 | 36 263 | 0 | |
| 70102 | 19 612 | 27 531 | 7 919 | 0 | |
| 70103 | 3 439 | 43 812 | 40 373 | 0 | |
| 70106 | 262 | 262 | 0 | 0 | |
| 70107 | 162 311 | 239 811 | 77 500 | 0 | |
| 703 | 50 173 | 417 554 | 457 242 | 89 861 | |
| 70301 | 50 173 | 417 554 | 457 242 | 89 861 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 69 913 | 69 913 | 0 | |
| 90704 | 0 | 69 913 | 69 913 | 0 | |
| 908 | 2 384 860 | 0 | 3 890 | 2 380 970 | |
| 90803 | 2 384 860 | 0 | 3 890 | 2 380 970 | |
| 909 | 694 660 | 61 022 | 66 898 | 688 784 | |
| 90901 | 995 | 4 549 | 3 543 | 2 001 | |
| 90902 | 693 665 | 56 473 | 63 355 | 686 783 | |
| 911 | 27 | 28 | 28 | 27 | |
| 91101 | 27 | 1 | 28 | 0 | |
| 91102 | 0 | 27 | 0 | 27 | |
| 912 | 5 | 5 | 5 | 5 | |
| 91202 | 3 | 3 | 2 | 4 | |
| 91203 | 0 | 2 | 1 | 1 | |
| 91207 | 2 | 0 | 2 | 0 | |
| 913 | 4 156 104 | 926 745 | 498 186 | 4 584 663 | |
| 91303 | 4 260 | 0 | 3 890 | 370 | |
| 91305 | 2 070 864 | 632 048 | 225 098 | 2 477 814 | |
| 91307 | 1 870 559 | 294 350 | 198 180 | 1 966 729 | |
| 91310 | 210 421 | 347 | 71 018 | 139 750 | |
| 915 | 11 646 | 1 862 | 5 266 | 8 242 | |
| 91501 | 1 547 | 0 | 0 | 1 547 | |
| 91502 | 4 | 0 | 0 | 4 | |
| 91503 | 10 056 | 1 862 | 5 266 | 6 652 | |
| 91504 | 39 | 0 | 0 | 39 | |
| 916 | 11 346 | 5 515 | 9 086 | 7 775 | |
| 91604 | 11 346 | 5 515 | 9 086 | 7 775 | |
| 917 | 83 | 588 | 0 | 671 | |
| 91704 | 83 | 588 | 0 | 671 | |
| 918 | 2 420 | 5 138 | 0 | 7 558 | |
| 91802 | 2 420 | 5 138 | 0 | 7 558 | |
| 999 | 519 923 | 690 585 | 697 279 | 513 229 | |
| 99998 | 519 923 | 690 585 | 697 279 | 513 229 | |
| Пассив | |||||
| 910 | 0 | 1 557 | 1 557 | 0 | |
| 91003 | 0 | 675 | 675 | 0 | |
| 91004 | 0 | 882 | 882 | 0 | |
| 913 | 291 570 | 535 280 | 582 685 | 338 975 | |
| 91302 | 228 | 0 | 0 | 228 | |
| 91309 | 291 342 | 535 280 | 582 685 | 338 747 | |
| 914 | 228 353 | 160 442 | 106 343 | 174 254 | |
| 91401 | 57 683 | 57 683 | 75 278 | 75 278 | |
| 91404 | 170 670 | 102 759 | 31 065 | 98 976 | |
| 999 | 7 261 151 | 652 683 | 1 070 227 | 7 678 695 | |
| 99999 | 7 261 151 | 652 683 | 1 070 227 | 7 678 695 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 936 | 0 | 122 364 | 122 364 | 0 | |
| 93602 | 0 | 81 603 | 81 603 | 0 | |
| 93603 | 0 | 40 761 | 40 761 | 0 | |
| Пассив | |||||
| 966 | 0 | 116 747 | 116 747 | 0 | |
| 96602 | 0 | 77 859 | 77 859 | 0 | |
| 96603 | 0 | 38 888 | 38 888 | 0 | |
| 970 | 0 | 3 744 | 3 744 | 0 | |
| 97001 | 0 | 3 744 | 3 744 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 168 991 417 | 453 017 | 587 013 | 168 857 421 | |
| 98000 | 15 | 17 | 13 | 19 | |
| 98010 | 168 991 402 | 453 000 | 587 000 | 168 857 402 | |
| Пассив | |||||
| 980 | 168 991 417 | 587 041 | 453 045 | 168 857 421 | |
| 98050 | 168 970 078 | 587 030 | 453 028 | 168 836 076 | |
| 98070 | 21 339 | 11 | 17 | 21 345 | |