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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 01.01.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 0 | 36 889 | 1 492 | 35 397 |  |
| 10605 | 0 | 36 889 | 1 492 | 35 397 | |
| 202 | 67 835 | 2 250 852 | 2 212 133 | 106 554 | |
| 20202 | 43 920 | 1 334 928 | 1 302 130 | 76 718 | |
| 20206 | 941 | 9 879 | 10 820 | 0 | |
| 20207 | 1 779 | 38 203 | 39 982 | 0 | |
| 20208 | 10 890 | 60 630 | 56 823 | 14 697 | |
| 20209 | 10 305 | 807 212 | 802 378 | 15 139 | |
| 301 | 64 234 | 3 566 552 | 3 395 607 | 235 179 | |
| 30102 | 30 391 | 2 664 523 | 2 605 015 | 89 899 | |
| 30110 | 30 112 | 646 989 | 607 059 | 70 042 | |
| 30114 | 3 731 | 255 040 | 183 533 | 75 238 | |
| 302 | 3 888 | 44 449 | 43 546 | 4 791 | |
| 30202 | 2 354 | 0 | 220 | 2 134 | |
| 30204 | 227 | 0 | 76 | 151 | |
| 30221 | 0 | 10 904 | 10 904 | 0 | |
| 30233 | 1 307 | 33 545 | 32 346 | 2 506 | |
| 303 | 587 756 | 933 786 | 958 155 | 563 387 | |
| 30302 | 113 756 | 793 058 | 783 973 | 122 841 | |
| 30306 | 474 000 | 140 728 | 174 182 | 440 546 | |
| 306 | 8 | 5 985 | 5 985 | 8 | |
| 30602 | 8 | 5 985 | 5 985 | 8 | |
| 320 | 0 | 75 000 | 75 000 | 0 | |
| 32002 | 0 | 30 000 | 30 000 | 0 | |
| 32003 | 0 | 45 000 | 45 000 | 0 | |
| 321 | 0 | 5 340 | 0 | 5 340 | |
| 32104 | 0 | 5 340 | 0 | 5 340 | |
| 322 | 0 | 400 | 0 | 400 | |
| 32201 | 0 | 400 | 0 | 400 | |
| 324 | 7 000 | 0 | 0 | 7 000 | |
| 32401 | 7 000 | 0 | 0 | 7 000 | |
| 446 | 2 000 | 0 | 2 000 | 0 | |
| 44604 | 2 000 | 0 | 2 000 | 0 | |
| 449 | 869 | 0 | 0 | 869 | |
| 44906 | 869 | 0 | 0 | 869 | |
| 452 | 1 238 219 | 345 693 | 355 997 | 1 227 915 | |
| 45201 | 417 | 20 587 | 16 169 | 4 835 | |
| 45203 | 65 712 | 3 456 | 68 973 | 195 | |
| 45204 | 172 076 | 116 444 | 154 951 | 133 569 | |
| 45205 | 111 121 | 15 116 | 60 262 | 65 975 | |
| 45206 | 225 058 | 44 930 | 38 542 | 231 446 | |
| 45207 | 639 023 | 91 160 | 7 305 | 722 878 | |
| 45208 | 24 812 | 54 000 | 9 795 | 69 017 | |
| 454 | 392 790 | 19 011 | 39 638 | 372 163 | |
| 45405 | 9 148 | 11 902 | 15 808 | 5 242 | |
| 45406 | 63 066 | 5 857 | 11 184 | 57 739 | |
| 45407 | 220 562 | 266 | 11 391 | 209 437 | |
| 45408 | 100 014 | 986 | 1 255 | 99 745 | |
| 455 | 137 851 | 23 828 | 15 857 | 145 822 | |
| 45502 | 0 | 10 000 | 0 | 10 000 | |
| 45503 | 0 | 100 | 0 | 100 | |
| 45504 | 410 | 1 115 | 135 | 1 390 | |
| 45505 | 23 559 | 1 279 | 8 639 | 16 199 | |
| 45506 | 70 615 | 6 729 | 2 253 | 75 091 | |
| 45507 | 41 922 | 0 | 640 | 41 282 | |
| 45509 | 1 345 | 4 605 | 4 190 | 1 760 | |
| 456 | 60 908 | 0 | 0 | 60 908 | |
| 45604 | 60 908 | 0 | 0 | 60 908 | |
| 457 | 64 | 132 | 97 | 99 | |
| 45708 | 64 | 132 | 97 | 99 | |
| 458 | 67 116 | 575 | 5 418 | 62 273 | |
| 45812 | 50 226 | 14 | 805 | 49 435 | |
| 45814 | 8 114 | 0 | 4 440 | 3 674 | |
| 45815 | 8 776 | 561 | 173 | 9 164 | |
| 459 | 583 | 1 115 | 148 | 1 550 | |
| 45912 | 184 | 0 | 83 | 101 | |
| 45914 | 386 | 41 | 54 | 373 | |
| 45915 | 13 | 68 | 11 | 70 | |
| 45916 | 0 | 1 006 | 0 | 1 006 | |
| 474 | 29 254 | 1 240 849 | 1 241 216 | 28 887 | |
| 47408 | 0 | 1 129 698 | 1 129 698 | 0 | |
| 47423 | 28 720 | 84 229 | 84 733 | 28 216 | |
| 47427 | 534 | 26 922 | 26 785 | 671 | |
| 478 | 161 | 0 | 161 | 0 | |
| 47803 | 161 | 0 | 161 | 0 | |
| 506 | 58 256 | 11 653 | 69 909 | 0 | |
| 50605 | 4 354 | 0 | 4 354 | 0 | |
| 50606 | 52 933 | 3 706 | 56 639 | 0 | |
| 50621 | 969 | 7 947 | 8 916 | 0 | |
| 507 | 21 677 | 69 784 | 10 467 | 80 994 | |
| 50705 | 0 | 4 813 | 459 | 4 354 | |
| 50706 | 21 677 | 55 069 | 1 048 | 75 698 | |
| 50721 | 0 | 9 902 | 8 960 | 942 | |
| 514 | 46 111 | 46 248 | 74 173 | 18 186 | |
| 51405 | 46 111 | 46 248 | 74 173 | 18 186 | |
| 515 | 0 | 7 001 | 7 001 | 0 | |
| 51502 | 0 | 7 001 | 7 001 | 0 | |
| 525 | 355 | 24 | 22 | 357 | |
| 52503 | 355 | 24 | 22 | 357 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60102 | 44 | 0 | 0 | 44 | |
| 603 | 3 990 | 18 141 | 15 263 | 6 868 | |
| 60302 | 11 | 5 786 | 77 | 5 720 | |
| 60306 | 0 | 3 065 | 3 065 | 0 | |
| 60308 | 50 | 1 156 | 1 196 | 10 | |
| 60310 | 0 | 543 | 543 | 0 | |
| 60312 | 3 884 | 7 574 | 10 377 | 1 081 | |
| 60323 | 45 | 17 | 5 | 57 | |
| 604 | 138 002 | 888 | 256 | 138 634 | |
| 60401 | 137 373 | 888 | 256 | 138 005 | |
| 60404 | 629 | 0 | 0 | 629 | |
| 607 | 10 351 | 4 902 | 900 | 14 353 | |
| 60701 | 10 351 | 4 902 | 900 | 14 353 | |
| 610 | 295 | 3 003 | 143 | 3 155 | |
| 61008 | 295 | 117 | 143 | 269 | |
| 61009 | 0 | 36 | 0 | 36 | |
| 61011 | 0 | 2 850 | 0 | 2 850 | |
| 612 | 0 | 39 748 | 39 748 | 0 | |
| 61209 | 0 | 256 | 256 | 0 | |
| 61210 | 0 | 39 331 | 39 331 | 0 | |
| 61212 | 0 | 161 | 161 | 0 | |
| 614 | 1 531 | 162 | 666 | 1 027 | |
| 61403 | 1 531 | 162 | 666 | 1 027 | |
| 705 | 24 808 | 0 | 5 701 | 19 107 | |
| 70501 | 24 808 | 0 | 5 701 | 19 107 | |
| 706 | 1 267 551 | 89 309 | 32 308 | 1 324 552 | |
| 70606 | 1 029 100 | 54 585 | 659 | 1 083 026 | |
| 70607 | 23 472 | 11 234 | 31 649 | 3 057 | |
| 70608 | 214 979 | 23 490 | 0 | 238 469 | |
| Пассив | |||||
| 102 | 182 000 | 0 | 0 | 182 000 | |
| 10207 | 182 000 | 0 | 0 | 182 000 | |
| 106 | 73 322 | 1 169 | 1 099 | 73 252 | |
| 10601 | 73 322 | 70 | 0 | 73 252 | |
| 10603 | 0 | 1 099 | 1 099 | 0 | |
| 107 | 18 200 | 0 | 0 | 18 200 | |
| 10701 | 18 200 | 0 | 0 | 18 200 | |
| 108 | 187 604 | 0 | 70 | 187 674 | |
| 10801 | 187 604 | 0 | 70 | 187 674 | |
| 301 | 19 071 | 96 639 | 83 375 | 5 807 | |
| 30109 | 1 632 | 14 511 | 12 906 | 27 | |
| 30111 | 17 439 | 82 128 | 70 469 | 5 780 | |
| 302 | 472 | 21 754 | 22 702 | 1 420 | |
| 30220 | 0 | 5 942 | 5 942 | 0 | |
| 30222 | 0 | 279 | 279 | 0 | |
| 30223 | 0 | 1 205 | 1 205 | 0 | |
| 30232 | 472 | 14 328 | 15 276 | 1 420 | |
| 303 | 587 756 | 958 156 | 933 787 | 563 387 | |
| 30301 | 113 756 | 783 974 | 793 059 | 122 841 | |
| 30305 | 474 000 | 174 182 | 140 728 | 440 546 | |
| 306 | 0 | 112 | 112 | 0 | |
| 30607 | 0 | 112 | 112 | 0 | |
| 312 | 106 500 | 48 000 | 34 173 | 92 673 | |
| 31204 | 106 500 | 48 000 | 34 173 | 92 673 | |
| 313 | 100 000 | 600 | 0 | 99 400 | |
| 31307 | 4 800 | 0 | 0 | 4 800 | |
| 31308 | 95 200 | 600 | 0 | 94 600 | |
| 324 | 7 000 | 0 | 0 | 7 000 | |
| 32403 | 7 000 | 0 | 0 | 7 000 | |
| 405 | 65 036 | 94 472 | 88 779 | 59 343 | |
| 40502 | 65 036 | 94 472 | 88 779 | 59 343 | |
| 406 | 3 678 | 23 501 | 23 909 | 4 086 | |
| 40602 | 3 621 | 23 451 | 23 881 | 4 051 | |
| 40603 | 57 | 50 | 28 | 35 | |
| 407 | 376 450 | 3 467 557 | 3 540 835 | 449 728 | |
| 40701 | 2 458 | 5 884 | 5 574 | 2 148 | |
| 40702 | 350 344 | 3 390 352 | 3 462 370 | 422 362 | |
| 40703 | 23 648 | 71 321 | 72 891 | 25 218 | |
| 408 | 107 392 | 590 722 | 603 062 | 119 732 | |
| 40802 | 47 727 | 485 760 | 488 190 | 50 157 | |
| 40817 | 37 514 | 99 826 | 106 190 | 43 878 | |
| 40820 | 22 151 | 5 136 | 8 682 | 25 697 | |
| 409 | 1 691 | 143 873 | 142 507 | 325 | |
| 40901 | 0 | 54 000 | 54 000 | 0 | |
| 40905 | 165 | 11 068 | 11 110 | 207 | |
| 40909 | 125 | 4 265 | 4 184 | 44 | |
| 40910 | 12 | 2 020 | 2 033 | 25 | |
| 40911 | 1 327 | 60 132 | 58 829 | 24 | |
| 40912 | 10 | 4 064 | 4 064 | 10 | |
| 40913 | 52 | 8 324 | 8 287 | 15 | |
| 415 | 1 000 | 0 | 2 000 | 3 000 | |
| 41503 | 1 000 | 0 | 2 000 | 3 000 | |
| 419 | 9 355 | 9 | 727 | 10 073 | |
| 41901 | 9 355 | 9 | 727 | 10 073 | |
| 420 | 1 000 | 500 | 0 | 500 | |
| 42006 | 1 000 | 500 | 0 | 500 | |
| 421 | 195 800 | 21 541 | 89 735 | 263 994 | |
| 42102 | 6 000 | 6 300 | 5 100 | 4 800 | |
| 42103 | 3 000 | 2 000 | 45 296 | 46 296 | |
| 42104 | 500 | 500 | 881 | 881 | |
| 42105 | 32 100 | 1 000 | 0 | 31 100 | |
| 42106 | 78 770 | 484 | 184 | 78 470 | |
| 42107 | 75 430 | 11 257 | 38 274 | 102 447 | |
| 422 | 26 300 | 18 016 | 12 853 | 21 137 | |
| 42206 | 24 300 | 18 016 | 12 853 | 19 137 | |
| 42207 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 667 957 | 258 165 | 311 225 | 721 017 | |
| 42301 | 16 616 | 117 214 | 119 509 | 18 911 | |
| 42303 | 45 554 | 7 621 | 11 104 | 49 037 | |
| 42304 | 18 744 | 8 295 | 49 344 | 59 793 | |
| 42305 | 86 561 | 26 625 | 66 027 | 125 963 | |
| 42306 | 226 180 | 26 550 | 26 363 | 225 993 | |
| 42307 | 274 244 | 71 849 | 38 865 | 241 260 | |
| 42311 | 5 | 5 | 5 | 5 | |
| 42312 | 1 | 0 | 5 | 6 | |
| 42313 | 31 | 6 | 2 | 27 | |
| 42314 | 21 | 0 | 1 | 22 | |
| 426 | 11 710 | 4 646 | 3 339 | 10 403 | |
| 42601 | 4 988 | 3 175 | 1 829 | 3 642 | |
| 42603 | 217 | 107 | 35 | 145 | |
| 42604 | 855 | 818 | 439 | 476 | |
| 42605 | 2 266 | 428 | 769 | 2 607 | |
| 42606 | 1 754 | 91 | 222 | 1 885 | |
| 42607 | 1 630 | 27 | 45 | 1 648 | |
| 438 | 20 | 1 257 | 1 257 | 20 | |
| 43801 | 0 | 1 257 | 1 257 | 0 | |
| 43804 | 5 | 0 | 0 | 5 | |
| 43805 | 10 | 0 | 0 | 10 | |
| 43806 | 5 | 0 | 0 | 5 | |
| 449 | 17 | 0 | 0 | 17 | |
| 44915 | 17 | 0 | 0 | 17 | |
| 452 | 9 222 | 1 442 | 6 757 | 14 537 | |
| 45215 | 9 222 | 1 442 | 6 757 | 14 537 | |
| 454 | 3 225 | 195 | 271 | 3 301 | |
| 45415 | 3 225 | 195 | 271 | 3 301 | |
| 455 | 5 701 | 1 201 | 2 544 | 7 044 | |
| 45515 | 5 701 | 1 201 | 2 544 | 7 044 | |
| 456 | 15 836 | 0 | 0 | 15 836 | |
| 45615 | 15 836 | 0 | 0 | 15 836 | |
| 458 | 55 611 | 4 239 | 320 | 51 692 | |
| 45818 | 55 611 | 4 239 | 320 | 51 692 | |
| 459 | 109 | 19 | 280 | 370 | |
| 45918 | 109 | 19 | 280 | 370 | |
| 474 | 23 813 | 1 181 729 | 1 175 131 | 17 215 | |
| 47407 | 0 | 1 131 954 | 1 131 954 | 0 | |
| 47411 | 7 186 | 11 983 | 6 806 | 2 009 | |
| 47416 | 43 | 12 101 | 12 058 | 0 | |
| 47422 | 653 | 19 775 | 19 602 | 480 | |
| 47425 | 14 732 | 2 320 | 1 114 | 13 526 | |
| 47426 | 1 199 | 3 596 | 3 597 | 1 200 | |
| 478 | 18 | 18 | 0 | 0 | |
| 47804 | 18 | 18 | 0 | 0 | |
| 506 | 23 472 | 34 707 | 11 235 | 0 | |
| 50620 | 23 472 | 34 707 | 11 235 | 0 | |
| 507 | 216 | 1 329 | 32 091 | 30 978 | |
| 50719 | 216 | 0 | 0 | 216 | |
| 50720 | 0 | 1 329 | 32 091 | 30 762 | |
| 514 | 0 | 0 | 3 819 | 3 819 | |
| 51410 | 0 | 0 | 3 819 | 3 819 | |
| 515 | 0 | 455 | 455 | 0 | |
| 51510 | 0 | 455 | 455 | 0 | |
| 523 | 41 943 | 1 465 | 3 176 | 43 654 | |
| 52301 | 860 | 1 456 | 1 071 | 475 | |
| 52303 | 0 | 9 | 2 105 | 2 096 | |
| 52304 | 50 | 0 | 0 | 50 | |
| 52305 | 35 433 | 0 | 0 | 35 433 | |
| 52306 | 5 600 | 0 | 0 | 5 600 | |
| 525 | 85 | 0 | 15 | 100 | |
| 52501 | 85 | 0 | 15 | 100 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60105 | 44 | 0 | 0 | 44 | |
| 603 | 704 | 13 194 | 12 891 | 401 | |
| 60301 | 2 | 3 068 | 3 366 | 300 | |
| 60305 | 0 | 9 134 | 9 134 | 0 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 178 | 261 | 83 | 0 | |
| 60311 | 370 | 589 | 282 | 63 | |
| 60313 | 16 | 0 | 4 | 20 | |
| 60324 | 138 | 140 | 20 | 18 | |
| 606 | 31 982 | 241 | 614 | 32 355 | |
| 60601 | 31 982 | 241 | 614 | 32 355 | |
| 613 | 29 | 5 | 2 | 26 | |
| 61304 | 29 | 5 | 2 | 26 | |
| 706 | 1 272 166 | 298 | 78 391 | 1 350 259 | |
| 70601 | 1 062 410 | 21 | 54 533 | 1 116 922 | |
| 70602 | 969 | 277 | 7 947 | 8 639 | |
| 70603 | 208 787 | 0 | 15 911 | 224 698 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 3 885 | 3 885 | 0 | |
| 90704 | 0 | 3 885 | 3 885 | 0 | |
| 908 | 2 422 542 | 0 | 384 | 2 422 158 | |
| 90803 | 2 422 542 | 0 | 384 | 2 422 158 | |
| 909 | 878 370 | 178 321 | 123 662 | 933 029 | |
| 90901 | 1 095 | 4 751 | 4 050 | 1 796 | |
| 90902 | 877 275 | 119 570 | 65 612 | 931 233 | |
| 90907 | 0 | 54 000 | 54 000 | 0 | |
| 910 | 0 | 296 | 296 | 0 | |
| 91007 | 0 | 220 | 220 | 0 | |
| 91008 | 0 | 76 | 76 | 0 | |
| 911 | 5 | 0 | 0 | 5 | |
| 91101 | 5 | 0 | 0 | 5 | |
| 912 | 50 008 | 2 | 50 005 | 5 | |
| 91202 | 50 005 | 1 | 50 003 | 3 | |
| 91203 | 0 | 1 | 1 | 0 | |
| 91207 | 3 | 0 | 1 | 2 | |
| 914 | 4 129 400 | 538 773 | 683 602 | 3 984 571 | |
| 91412 | 197 000 | 74 000 | 100 000 | 171 000 | |
| 91414 | 3 929 194 | 464 773 | 582 819 | 3 811 148 | |
| 91418 | 3 206 | 0 | 783 | 2 423 | |
| 915 | 1 991 | 84 | 84 | 1 991 | |
| 91501 | 1 873 | 0 | 0 | 1 873 | |
| 91502 | 118 | 84 | 84 | 118 | |
| 916 | 5 907 | 715 | 669 | 5 953 | |
| 91603 | 12 | 0 | 0 | 12 | |
| 91604 | 5 895 | 715 | 669 | 5 941 | |
| 917 | 760 | 0 | 11 | 749 | |
| 91704 | 760 | 0 | 11 | 749 | |
| 918 | 8 431 | 1 244 | 250 | 9 425 | |
| 91802 | 8 414 | 1 244 | 250 | 9 408 | |
| 91803 | 17 | 0 | 0 | 17 | |
| 999 | 3 042 116 | 598 118 | 740 127 | 2 900 107 | |
| 99998 | 3 042 116 | 598 118 | 740 127 | 2 900 107 | |
| Пассив | |||||
| 913 | 3 029 371 | 740 127 | 598 118 | 2 887 362 | |
| 91311 | 41 943 | 385 | 0 | 41 558 | |
| 91312 | 2 479 999 | 178 801 | 117 293 | 2 418 491 | |
| 91315 | 193 603 | 1 073 | 5 400 | 197 930 | |
| 91316 | 2 000 | 81 681 | 80 000 | 319 | |
| 91317 | 311 826 | 478 187 | 395 425 | 229 064 | |
| 915 | 12 745 | 0 | 0 | 12 745 | |
| 91507 | 12 723 | 0 | 0 | 12 723 | |
| 91508 | 22 | 0 | 0 | 22 | |
| 999 | 7 497 414 | 862 836 | 723 308 | 7 357 886 | |
| 99999 | 7 497 414 | 862 836 | 723 308 | 7 357 886 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 35 888 | 386 887 | 402 054 | 20 721 | |
| 93001 | 35 888 | 386 887 | 402 054 | 20 721 | |
| 938 | 135 | 4 532 | 4 667 | 0 | |
| 93801 | 135 | 4 532 | 4 667 | 0 | |
| Пассив | |||||
| 960 | 36 023 | 397 472 | 382 170 | 20 721 | |
| 96001 | 36 023 | 397 472 | 382 170 | 20 721 | |
| 968 | 0 | 4 718 | 4 718 | 0 | |
| 96801 | 0 | 4 718 | 4 718 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 228 720 330 | 19 038 445 | 19 037 403 | 228 721 372 | |
| 98000 | 10 | 12 | 18 | 4 | |
| 98010 | 228 720 320 | 19 038 423 | 19 037 375 | 228 721 368 | |
| 98020 | 0 | 10 | 10 | 0 | |
| Пассив | |||||
| 980 | 228 720 330 | 19 037 393 | 19 038 435 | 228 721 372 | |
| 98050 | 228 706 408 | 19 037 393 | 19 038 435 | 228 707 450 | |
| 98070 | 13 922 | 0 | 0 | 13 922 | |