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Меню банка БИНБАНК СМОЛЕНСК:
- 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
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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 94 537 | 1 367 201 | 1 375 846 | 85 892 |  |
| 20202 | 65 212 | 782 101 | 790 437 | 56 876 | |
| 20206 | 13 705 | 62 061 | 59 672 | 16 094 | |
| 20207 | 313 | 23 375 | 21 562 | 2 126 | |
| 20208 | 8 648 | 18 035 | 18 102 | 8 581 | |
| 20209 | 6 659 | 481 629 | 486 073 | 2 215 | |
| 301 | 686 474 | 7 047 775 | 7 318 681 | 415 568 | |
| 30102 | 545 280 | 5 859 374 | 6 105 816 | 298 838 | |
| 30110 | 30 271 | 721 544 | 696 848 | 54 967 | |
| 30114 | 110 923 | 466 857 | 516 017 | 61 763 | |
| 302 | 31 191 | 29 381 | 28 808 | 31 764 | |
| 30202 | 25 328 | 1 648 | 0 | 26 976 | |
| 30204 | 2 348 | 106 | 0 | 2 454 | |
| 30221 | 270 | 6 695 | 6 965 | 0 | |
| 30233 | 3 245 | 20 932 | 21 843 | 2 334 | |
| 303 | 322 112 | 2 725 065 | 2 565 958 | 481 219 | |
| 30302 | 90 316 | 1 963 543 | 1 961 970 | 91 889 | |
| 30306 | 231 796 | 761 522 | 603 988 | 389 330 | |
| 306 | 4 547 | 236 907 | 236 904 | 4 550 | |
| 30602 | 4 547 | 236 907 | 236 904 | 4 550 | |
| 320 | 525 040 | 346 468 | 474 240 | 397 268 | |
| 32002 | 0 | 15 000 | 15 000 | 0 | |
| 32003 | 0 | 48 000 | 8 000 | 40 000 | |
| 32004 | 246 510 | 221 150 | 246 510 | 221 150 | |
| 32005 | 278 530 | 62 318 | 204 730 | 136 118 | |
| 321 | 0 | 15 000 | 0 | 15 000 | |
| 32106 | 0 | 15 000 | 0 | 15 000 | |
| 323 | 15 000 | 0 | 15 000 | 0 | |
| 32306 | 15 000 | 0 | 15 000 | 0 | |
| 328 | 182 | 40 | 222 | 0 | |
| 32802 | 182 | 40 | 222 | 0 | |
| 446 | 0 | 3 000 | 0 | 3 000 | |
| 44605 | 0 | 3 000 | 0 | 3 000 | |
| 449 | 1 000 | 0 | 0 | 1 000 | |
| 44906 | 1 000 | 0 | 0 | 1 000 | |
| 452 | 1 323 446 | 391 531 | 328 737 | 1 386 240 | |
| 45201 | 4 940 | 35 397 | 22 395 | 17 942 | |
| 45203 | 1 380 | 57 411 | 4 424 | 54 367 | |
| 45204 | 312 789 | 186 737 | 254 908 | 244 618 | |
| 45205 | 31 391 | 27 970 | 6 741 | 52 620 | |
| 45206 | 342 939 | 72 586 | 28 435 | 387 090 | |
| 45207 | 608 217 | 11 430 | 11 754 | 607 893 | |
| 45208 | 21 790 | 0 | 80 | 21 710 | |
| 454 | 286 182 | 31 823 | 26 068 | 291 937 | |
| 45403 | 600 | 0 | 600 | 0 | |
| 45405 | 4 719 | 1 250 | 2 633 | 3 336 | |
| 45406 | 53 178 | 14 643 | 19 216 | 48 605 | |
| 45407 | 163 935 | 15 930 | 3 369 | 176 496 | |
| 45408 | 63 750 | 0 | 250 | 63 500 | |
| 455 | 65 851 | 13 561 | 16 011 | 63 401 | |
| 45503 | 920 | 500 | 770 | 650 | |
| 45504 | 3 595 | 77 | 3 175 | 497 | |
| 45505 | 26 519 | 890 | 5 363 | 22 046 | |
| 45506 | 24 394 | 7 930 | 2 432 | 29 892 | |
| 45507 | 7 952 | 27 | 511 | 7 468 | |
| 45509 | 2 471 | 4 137 | 3 760 | 2 848 | |
| 456 | 90 948 | 830 | 901 | 90 877 | |
| 45604 | 90 948 | 830 | 901 | 90 877 | |
| 457 | 104 | 97 | 4 | 197 | |
| 45705 | 100 | 0 | 0 | 100 | |
| 45708 | 4 | 97 | 4 | 97 | |
| 458 | 55 133 | 5 570 | 2 228 | 58 475 | |
| 45812 | 39 453 | 3 200 | 0 | 42 653 | |
| 45814 | 7 177 | 0 | 30 | 7 147 | |
| 45815 | 8 503 | 2 370 | 2 198 | 8 675 | |
| 459 | 0 | 37 | 26 | 11 | |
| 45912 | 0 | 9 | 0 | 9 | |
| 45915 | 0 | 28 | 26 | 2 | |
| 474 | 2 109 | 472 081 | 471 119 | 3 071 | |
| 47408 | 0 | 422 056 | 422 056 | 0 | |
| 47423 | 1 970 | 25 325 | 26 428 | 867 | |
| 47427 | 139 | 24 700 | 22 635 | 2 204 | |
| 475 | 2 505 | 1 064 | 3 569 | 0 | |
| 47502 | 2 505 | 1 064 | 3 569 | 0 | |
| 478 | 2 118 | 0 | 813 | 1 305 | |
| 47803 | 2 118 | 0 | 813 | 1 305 | |
| 502 | 25 | 0 | 25 | 0 | |
| 50205 | 25 | 0 | 25 | 0 | |
| 503 | 0 | 27 | 1 | 26 | |
| 50305 | 0 | 27 | 1 | 26 | |
| 506 | 29 720 | 255 184 | 130 713 | 154 191 | |
| 50605 | 4 354 | 18 718 | 4 354 | 18 718 | |
| 50606 | 25 366 | 236 368 | 126 261 | 135 473 | |
| 50621 | 0 | 98 | 98 | 0 | |
| 507 | 61 639 | 62 702 | 62 759 | 61 582 | |
| 50706 | 29 726 | 29 726 | 29 726 | 29 726 | |
| 50707 | 31 913 | 32 976 | 33 033 | 31 856 | |
| 508 | 84 547 | 0 | 84 547 | 0 | |
| 50806 | 84 547 | 0 | 84 547 | 0 | |
| 509 | 154 | 0 | 154 | 0 | |
| 50905 | 154 | 0 | 154 | 0 | |
| 514 | 82 252 | 151 172 | 48 056 | 185 368 | |
| 51401 | 0 | 1 670 | 1 670 | 0 | |
| 51405 | 82 252 | 75 660 | 252 | 157 660 | |
| 51406 | 0 | 73 842 | 46 134 | 27 708 | |
| 525 | 6 | 0 | 6 | 0 | |
| 52502 | 6 | 0 | 6 | 0 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60102 | 44 | 0 | 0 | 44 | |
| 602 | 7 | 0 | 0 | 7 | |
| 60202 | 7 | 0 | 0 | 7 | |
| 603 | 345 | 9 468 | 6 535 | 3 278 | |
| 60302 | 0 | 78 | 72 | 6 | |
| 60306 | 0 | 2 835 | 2 835 | 0 | |
| 60308 | 0 | 464 | 444 | 20 | |
| 60310 | 0 | 404 | 404 | 0 | |
| 60312 | 332 | 5 271 | 2 635 | 2 968 | |
| 60314 | 0 | 416 | 145 | 271 | |
| 60323 | 13 | 0 | 0 | 13 | |
| 604 | 114 687 | 533 | 541 | 114 679 | |
| 60401 | 114 058 | 533 | 541 | 114 050 | |
| 60404 | 629 | 0 | 0 | 629 | |
| 607 | 7 095 | 77 | 50 | 7 122 | |
| 60701 | 7 095 | 77 | 50 | 7 122 | |
| 610 | 1 387 | 69 | 63 | 1 393 | |
| 61008 | 8 | 69 | 63 | 14 | |
| 61011 | 1 379 | 0 | 0 | 1 379 | |
| 612 | 0 | 105 125 | 105 125 | 0 | |
| 61209 | 0 | 58 | 58 | 0 | |
| 61210 | 0 | 104 254 | 104 254 | 0 | |
| 61212 | 0 | 813 | 813 | 0 | |
| 614 | 3 199 | 17 | 395 | 2 821 | |
| 61403 | 3 199 | 17 | 395 | 2 821 | |
| 705 | 18 311 | 19 795 | 18 311 | 19 795 | |
| 70501 | 18 311 | 1 484 | 18 311 | 1 484 | |
| 70502 | 0 | 18 311 | 0 | 18 311 | |
| 706 | 0 | 101 997 | 2 053 | 99 944 | |
| 70606 | 0 | 47 255 | 2 | 47 253 | |
| 70607 | 0 | 34 237 | 2 047 | 32 190 | |
| 70608 | 0 | 20 505 | 4 | 20 501 | |
| Пассив | |||||
| 102 | 182 000 | 0 | 0 | 182 000 | |
| 10207 | 182 000 | 0 | 0 | 182 000 | |
| 106 | 55 821 | 33 | 0 | 55 788 | |
| 10601 | 55 821 | 33 | 0 | 55 788 | |
| 107 | 139 512 | 121 312 | 0 | 18 200 | |
| 10701 | 18 200 | 0 | 0 | 18 200 | |
| 10702 | 107 | 107 | 0 | 0 | |
| 10703 | 121 205 | 121 205 | 0 | 0 | |
| 108 | 0 | 0 | 121 345 | 121 345 | |
| 10801 | 0 | 0 | 121 345 | 121 345 | |
| 301 | 1 036 | 4 439 | 3 547 | 144 | |
| 30109 | 974 | 4 437 | 3 545 | 82 | |
| 30111 | 62 | 2 | 2 | 62 | |
| 302 | 581 | 29 402 | 30 349 | 1 528 | |
| 30223 | 0 | 9 143 | 9 143 | 0 | |
| 30231 | 446 | 5 031 | 5 307 | 722 | |
| 30232 | 135 | 15 228 | 15 899 | 806 | |
| 303 | 322 112 | 2 565 917 | 2 725 024 | 481 219 | |
| 30301 | 90 316 | 1 961 929 | 1 963 502 | 91 889 | |
| 30305 | 231 796 | 603 988 | 761 522 | 389 330 | |
| 313 | 943 544 | 2 455 432 | 2 361 894 | 850 006 | |
| 31302 | 0 | 733 800 | 893 900 | 160 100 | |
| 31303 | 0 | 670 300 | 987 300 | 317 000 | |
| 31304 | 743 913 | 987 398 | 357 337 | 113 852 | |
| 31305 | 109 231 | 63 934 | 123 357 | 168 654 | |
| 31308 | 90 400 | 0 | 0 | 90 400 | |
| 328 | 18 | 18 | 0 | 0 | |
| 32801 | 18 | 18 | 0 | 0 | |
| 405 | 57 165 | 68 163 | 85 047 | 74 049 | |
| 40502 | 57 165 | 68 163 | 85 047 | 74 049 | |
| 406 | 1 600 | 7 967 | 9 657 | 3 290 | |
| 40602 | 1 566 | 7 967 | 9 654 | 3 253 | |
| 40603 | 34 | 0 | 3 | 37 | |
| 407 | 885 946 | 4 609 724 | 4 431 494 | 707 716 | |
| 40701 | 2 281 | 4 717 | 5 049 | 2 613 | |
| 40702 | 868 417 | 4 592 531 | 4 413 297 | 689 183 | |
| 40703 | 15 248 | 12 476 | 13 148 | 15 920 | |
| 408 | 113 461 | 431 076 | 436 985 | 119 370 | |
| 40802 | 55 701 | 309 493 | 311 839 | 58 047 | |
| 40817 | 44 062 | 119 640 | 122 957 | 47 379 | |
| 40820 | 13 698 | 1 943 | 2 189 | 13 944 | |
| 409 | 222 | 73 536 | 74 118 | 804 | |
| 40905 | 98 | 5 138 | 5 165 | 125 | |
| 40909 | 91 | 2 554 | 2 504 | 41 | |
| 40910 | 3 | 2 203 | 2 200 | 0 | |
| 40911 | 8 | 55 055 | 55 666 | 619 | |
| 40912 | 7 | 3 426 | 3 426 | 7 | |
| 40913 | 15 | 5 160 | 5 157 | 12 | |
| 419 | 7 494 | 120 | 296 | 7 670 | |
| 41901 | 7 494 | 120 | 296 | 7 670 | |
| 420 | 1 300 | 800 | 0 | 500 | |
| 42005 | 800 | 800 | 0 | 0 | |
| 42006 | 500 | 0 | 0 | 500 | |
| 421 | 178 684 | 30 769 | 26 669 | 174 584 | |
| 42104 | 0 | 0 | 1 000 | 1 000 | |
| 42105 | 22 400 | 11 000 | 0 | 11 400 | |
| 42106 | 84 556 | 18 278 | 24 296 | 90 574 | |
| 42107 | 71 728 | 1 491 | 1 373 | 71 610 | |
| 422 | 21 300 | 0 | 0 | 21 300 | |
| 42204 | 3 500 | 0 | 0 | 3 500 | |
| 42206 | 15 800 | 0 | 0 | 15 800 | |
| 42207 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 741 198 | 184 610 | 229 806 | 786 394 | |
| 42301 | 21 858 | 91 035 | 114 791 | 45 614 | |
| 42303 | 88 053 | 11 204 | 10 004 | 86 853 | |
| 42304 | 27 467 | 4 887 | 6 940 | 29 520 | |
| 42305 | 34 256 | 6 416 | 5 634 | 33 474 | |
| 42306 | 272 153 | 54 778 | 51 670 | 269 045 | |
| 42307 | 297 362 | 16 290 | 40 762 | 321 834 | |
| 42311 | 20 | 0 | 0 | 20 | |
| 42312 | 10 | 0 | 5 | 15 | |
| 42313 | 16 | 0 | 0 | 16 | |
| 42314 | 3 | 0 | 0 | 3 | |
| 426 | 21 373 | 1 691 | 925 | 20 607 | |
| 42601 | 860 | 736 | 321 | 445 | |
| 42603 | 797 | 3 | 38 | 832 | |
| 42605 | 11 092 | 305 | 182 | 10 969 | |
| 42606 | 6 102 | 65 | 314 | 6 351 | |
| 42607 | 2 522 | 582 | 70 | 2 010 | |
| 438 | 5 | 95 936 | 95 936 | 5 | |
| 43801 | 0 | 95 936 | 95 936 | 0 | |
| 43805 | 5 | 0 | 0 | 5 | |
| 452 | 36 319 | 8 496 | 10 037 | 37 860 | |
| 45215 | 36 319 | 8 496 | 10 037 | 37 860 | |
| 454 | 550 | 550 | 353 | 353 | |
| 45415 | 550 | 550 | 353 | 353 | |
| 455 | 2 326 | 4 267 | 5 312 | 3 371 | |
| 45515 | 2 326 | 4 267 | 5 312 | 3 371 | |
| 456 | 19 099 | 15 | 0 | 19 084 | |
| 45615 | 19 099 | 15 | 0 | 19 084 | |
| 457 | 1 | 0 | 0 | 1 | |
| 45715 | 1 | 0 | 0 | 1 | |
| 458 | 52 829 | 903 | 2 579 | 54 505 | |
| 45818 | 52 829 | 903 | 2 579 | 54 505 | |
| 459 | 0 | 9 | 12 | 3 | |
| 45918 | 0 | 9 | 12 | 3 | |
| 474 | 12 548 | 460 465 | 469 500 | 21 583 | |
| 47407 | 0 | 423 473 | 423 473 | 0 | |
| 47411 | 2 505 | 1 452 | 4 320 | 5 373 | |
| 47416 | 164 | 18 688 | 23 378 | 4 854 | |
| 47422 | 114 | 13 392 | 13 675 | 397 | |
| 47425 | 9 583 | 1 740 | 2 249 | 10 092 | |
| 47426 | 182 | 1 720 | 2 405 | 867 | |
| 475 | 121 | 242 | 121 | 0 | |
| 47501 | 121 | 242 | 121 | 0 | |
| 478 | 233 | 89 | 0 | 144 | |
| 47804 | 233 | 89 | 0 | 144 | |
| 506 | 0 | 2 047 | 34 237 | 32 190 | |
| 50620 | 0 | 2 047 | 34 237 | 32 190 | |
| 507 | 297 | 297 | 297 | 297 | |
| 50709 | 297 | 297 | 0 | 0 | |
| 50719 | 0 | 0 | 297 | 297 | |
| 523 | 370 | 41 | 41 | 370 | |
| 52301 | 0 | 41 | 41 | 0 | |
| 52305 | 370 | 0 | 0 | 370 | |
| 524 | 24 | 0 | 0 | 24 | |
| 52406 | 24 | 0 | 0 | 24 | |
| 525 | 6 | 0 | 2 | 8 | |
| 52501 | 6 | 0 | 2 | 8 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60105 | 44 | 0 | 0 | 44 | |
| 603 | 159 | 15 722 | 15 825 | 262 | |
| 60301 | 146 | 4 774 | 4 628 | 0 | |
| 60305 | 0 | 8 041 | 8 041 | 0 | |
| 60309 | 0 | 6 | 91 | 85 | |
| 60311 | 0 | 1 890 | 2 050 | 160 | |
| 60313 | 0 | 27 | 31 | 4 | |
| 60322 | 0 | 984 | 984 | 0 | |
| 60324 | 13 | 0 | 0 | 13 | |
| 606 | 22 695 | 31 | 626 | 23 290 | |
| 60601 | 22 695 | 31 | 626 | 23 290 | |
| 613 | 43 | 2 911 | 2 870 | 2 | |
| 61301 | 0 | 2 868 | 2 868 | 0 | |
| 61304 | 43 | 43 | 2 | 2 | |
| 703 | 89 861 | 94 413 | 92 578 | 88 026 | |
| 70301 | 89 861 | 89 861 | 0 | 0 | |
| 70302 | 0 | 4 552 | 92 578 | 88 026 | |
| 706 | 0 | 105 | 73 194 | 73 089 | |
| 70601 | 0 | 4 | 52 705 | 52 701 | |
| 70602 | 0 | 98 | 98 | 0 | |
| 70603 | 0 | 3 | 20 391 | 20 388 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 11 | 11 | 0 | |
| 90704 | 0 | 11 | 11 | 0 | |
| 908 | 2 380 970 | 0 | 0 | 2 380 970 | |
| 90803 | 2 380 970 | 0 | 0 | 2 380 970 | |
| 909 | 688 784 | 56 367 | 50 252 | 694 899 | |
| 90901 | 2 001 | 4 561 | 4 717 | 1 845 | |
| 90902 | 686 783 | 51 806 | 45 535 | 693 054 | |
| 911 | 27 | 1 | 1 | 27 | |
| 91102 | 27 | 1 | 1 | 27 | |
| 912 | 5 | 4 | 5 | 4 | |
| 91202 | 4 | 3 | 3 | 4 | |
| 91203 | 1 | 1 | 2 | 0 | |
| 913 | 4 584 663 | 23 | 4 584 686 | 0 | |
| 91303 | 370 | 0 | 370 | 0 | |
| 91305 | 2 477 814 | 0 | 2 477 814 | 0 | |
| 91307 | 1 966 729 | 23 | 1 966 752 | 0 | |
| 91310 | 139 750 | 0 | 139 750 | 0 | |
| 914 | 0 | 3 064 024 | 90 872 | 2 973 152 | |
| 91411 | 0 | 167 364 | 0 | 167 364 | |
| 91414 | 0 | 2 756 910 | 89 969 | 2 666 941 | |
| 91418 | 0 | 139 750 | 903 | 138 847 | |
| 915 | 8 242 | 118 | 6 691 | 1 669 | |
| 91501 | 1 547 | 0 | 0 | 1 547 | |
| 91502 | 4 | 118 | 0 | 122 | |
| 91503 | 6 652 | 0 | 6 652 | 0 | |
| 91504 | 39 | 0 | 39 | 0 | |
| 916 | 7 775 | 412 | 2 183 | 6 004 | |
| 91604 | 7 775 | 412 | 2 183 | 6 004 | |
| 917 | 671 | 0 | 0 | 671 | |
| 91704 | 671 | 0 | 0 | 671 | |
| 918 | 7 558 | 0 | 0 | 7 558 | |
| 91802 | 7 558 | 0 | 0 | 7 558 | |
| 999 | 513 229 | 2 714 231 | 605 487 | 2 621 973 | |
| 99998 | 513 229 | 2 714 231 | 605 487 | 2 621 973 | |
| Пассив | |||||
| 910 | 0 | 1 754 | 1 754 | 0 | |
| 91003 | 0 | 1 648 | 1 648 | 0 | |
| 91004 | 0 | 106 | 106 | 0 | |
| 913 | 338 975 | 867 411 | 3 142 201 | 2 613 765 | |
| 91302 | 228 | 228 | 0 | 0 | |
| 91309 | 338 747 | 338 747 | 0 | 0 | |
| 91311 | 0 | 0 | 370 | 370 | |
| 91312 | 0 | 121 188 | 2 247 732 | 2 126 544 | |
| 91315 | 0 | 18 | 98 992 | 98 974 | |
| 91316 | 0 | 0 | 228 | 228 | |
| 91317 | 0 | 407 230 | 794 879 | 387 649 | |
| 914 | 174 254 | 174 254 | 0 | 0 | |
| 91401 | 75 278 | 75 278 | 0 | 0 | |
| 91404 | 98 976 | 98 976 | 0 | 0 | |
| 915 | 0 | 20 | 8 228 | 8 208 | |
| 91507 | 0 | 20 | 8 189 | 8 169 | |
| 91508 | 0 | 0 | 39 | 39 | |
| 999 | 7 678 695 | 2 117 115 | 503 374 | 6 064 954 | |
| 99999 | 7 678 695 | 2 117 115 | 503 374 | 6 064 954 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 7 223 | 7 223 | 0 | |
| 93001 | 0 | 7 223 | 7 223 | 0 | |
| 938 | 0 | 12 | 12 | 0 | |
| 93801 | 0 | 12 | 12 | 0 | |
| Пассив | |||||
| 960 | 0 | 7 210 | 7 210 | 0 | |
| 96001 | 0 | 7 210 | 7 210 | 0 | |
| 968 | 0 | 12 | 12 | 0 | |
| 96801 | 0 | 12 | 12 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 168 857 421 | 499 025 | 49 007 | 169 307 439 | |
| 98000 | 19 | 25 | 7 | 37 | |
| 98010 | 168 857 402 | 499 000 | 49 000 | 169 307 402 | |
| Пассив | |||||
| 980 | 168 857 421 | 49 025 | 499 043 | 169 307 439 | |
| 98050 | 168 836 076 | 49 025 | 499 025 | 169 286 076 | |
| 98070 | 21 345 | 0 | 18 | 21 363 | |