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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 01.02.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 35 397 | 5 953 | 3 142 | 38 208 |  |
| 10605 | 35 397 | 5 953 | 3 142 | 38 208 | |
| 202 | 106 554 | 1 995 735 | 1 988 211 | 114 078 | |
| 20202 | 76 718 | 1 107 102 | 1 107 155 | 76 665 | |
| 20206 | 0 | 6 436 | 5 487 | 949 | |
| 20207 | 0 | 24 357 | 21 984 | 2 373 | |
| 20208 | 14 697 | 39 259 | 42 585 | 11 371 | |
| 20209 | 15 139 | 818 581 | 811 000 | 22 720 | |
| 301 | 235 179 | 2 665 500 | 2 641 943 | 258 736 | |
| 30102 | 89 899 | 1 849 765 | 1 884 404 | 55 260 | |
| 30110 | 70 042 | 373 163 | 406 534 | 36 671 | |
| 30114 | 75 238 | 442 572 | 351 005 | 166 805 | |
| 302 | 4 791 | 49 638 | 50 565 | 3 864 | |
| 30202 | 2 134 | 23 | 55 | 2 102 | |
| 30204 | 151 | 55 | 0 | 206 | |
| 30221 | 0 | 3 208 | 3 208 | 0 | |
| 30233 | 2 506 | 46 352 | 47 302 | 1 556 | |
| 303 | 563 387 | 905 980 | 882 739 | 586 628 | |
| 30302 | 122 841 | 851 399 | 796 313 | 177 927 | |
| 30306 | 440 546 | 54 581 | 86 426 | 408 701 | |
| 306 | 8 | 15 237 | 15 236 | 9 | |
| 30602 | 8 | 15 237 | 15 236 | 9 | |
| 320 | 0 | 293 618 | 205 457 | 88 161 | |
| 32002 | 0 | 105 000 | 105 000 | 0 | |
| 32003 | 0 | 133 161 | 45 000 | 88 161 | |
| 32004 | 0 | 55 457 | 55 457 | 0 | |
| 321 | 5 340 | 429 | 5 769 | 0 | |
| 32104 | 5 340 | 429 | 5 769 | 0 | |
| 322 | 400 | 0 | 0 | 400 | |
| 32201 | 400 | 0 | 0 | 400 | |
| 324 | 7 000 | 0 | 0 | 7 000 | |
| 32401 | 7 000 | 0 | 0 | 7 000 | |
| 449 | 869 | 0 | 100 | 769 | |
| 44906 | 869 | 0 | 100 | 769 | |
| 452 | 1 227 915 | 78 514 | 98 773 | 1 207 656 | |
| 45201 | 4 835 | 22 811 | 26 724 | 922 | |
| 45203 | 195 | 0 | 195 | 0 | |
| 45204 | 133 569 | 40 030 | 38 638 | 134 961 | |
| 45205 | 65 975 | 11 040 | 11 099 | 65 916 | |
| 45206 | 231 446 | 1 000 | 14 060 | 218 386 | |
| 45207 | 722 878 | 3 633 | 7 972 | 718 539 | |
| 45208 | 69 017 | 0 | 85 | 68 932 | |
| 454 | 372 163 | 10 012 | 35 467 | 346 708 | |
| 45403 | 0 | 365 | 0 | 365 | |
| 45404 | 0 | 7 277 | 4 640 | 2 637 | |
| 45405 | 5 242 | 90 | 4 051 | 1 281 | |
| 45406 | 57 739 | 1 210 | 12 940 | 46 009 | |
| 45407 | 209 437 | 1 070 | 12 173 | 198 334 | |
| 45408 | 99 745 | 0 | 1 663 | 98 082 | |
| 455 | 145 822 | 24 252 | 17 823 | 152 251 | |
| 45502 | 10 000 | 0 | 10 000 | 0 | |
| 45503 | 100 | 17 000 | 0 | 17 100 | |
| 45504 | 1 390 | 0 | 205 | 1 185 | |
| 45505 | 16 199 | 2 350 | 1 608 | 16 941 | |
| 45506 | 75 091 | 1 507 | 2 534 | 74 064 | |
| 45507 | 41 282 | 0 | 368 | 40 914 | |
| 45509 | 1 760 | 3 395 | 3 108 | 2 047 | |
| 456 | 60 908 | 60 908 | 60 908 | 60 908 | |
| 45604 | 60 908 | 0 | 60 908 | 0 | |
| 45605 | 0 | 60 908 | 0 | 60 908 | |
| 457 | 99 | 0 | 0 | 99 | |
| 45708 | 99 | 0 | 0 | 99 | |
| 458 | 62 273 | 718 | 1 004 | 61 987 | |
| 45812 | 49 435 | 0 | 576 | 48 859 | |
| 45814 | 3 674 | 0 | 0 | 3 674 | |
| 45815 | 9 164 | 718 | 428 | 9 454 | |
| 459 | 1 550 | 2 628 | 431 | 3 747 | |
| 45912 | 101 | 1 144 | 0 | 1 245 | |
| 45914 | 373 | 5 | 373 | 5 | |
| 45915 | 70 | 65 | 58 | 77 | |
| 45916 | 1 006 | 1 414 | 0 | 2 420 | |
| 474 | 28 887 | 721 617 | 720 537 | 29 967 | |
| 47408 | 0 | 612 770 | 612 770 | 0 | |
| 47423 | 28 216 | 81 710 | 81 040 | 28 886 | |
| 47427 | 671 | 27 137 | 26 727 | 1 081 | |
| 478 | 0 | 5 404 | 0 | 5 404 | |
| 47803 | 0 | 5 404 | 0 | 5 404 | |
| 506 | 0 | 5 044 | 5 044 | 0 | |
| 50606 | 0 | 5 044 | 5 044 | 0 | |
| 507 | 80 994 | 4 704 | 5 336 | 80 362 | |
| 50705 | 4 354 | 445 | 0 | 4 799 | |
| 50706 | 75 698 | 4 169 | 5 257 | 74 610 | |
| 50721 | 942 | 90 | 79 | 953 | |
| 514 | 18 186 | 91 | 0 | 18 277 | |
| 51405 | 18 186 | 91 | 0 | 18 277 | |
| 525 | 357 | 4 | 25 | 336 | |
| 52503 | 357 | 4 | 25 | 336 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60102 | 44 | 0 | 0 | 44 | |
| 603 | 6 868 | 10 617 | 11 820 | 5 665 | |
| 60302 | 5 720 | 63 | 4 126 | 1 657 | |
| 60306 | 0 | 3 279 | 3 279 | 0 | |
| 60308 | 10 | 469 | 448 | 31 | |
| 60310 | 0 | 254 | 254 | 0 | |
| 60312 | 1 081 | 6 550 | 3 711 | 3 920 | |
| 60323 | 57 | 2 | 2 | 57 | |
| 604 | 138 634 | 14 067 | 11 720 | 140 981 | |
| 60401 | 138 005 | 14 067 | 11 720 | 140 352 | |
| 60404 | 629 | 0 | 0 | 629 | |
| 607 | 14 353 | 420 | 109 | 14 664 | |
| 60701 | 14 353 | 420 | 109 | 14 664 | |
| 610 | 3 155 | 15 180 | 77 | 18 258 | |
| 61008 | 269 | 73 | 77 | 265 | |
| 61009 | 36 | 0 | 0 | 36 | |
| 61011 | 2 850 | 15 107 | 0 | 17 957 | |
| 612 | 0 | 10 548 | 10 548 | 0 | |
| 61210 | 0 | 10 548 | 10 548 | 0 | |
| 614 | 1 027 | 524 | 217 | 1 334 | |
| 61403 | 1 027 | 524 | 217 | 1 334 | |
| 705 | 19 107 | 0 | 19 107 | 0 | |
| 70501 | 19 107 | 0 | 19 107 | 0 | |
| 706 | 1 324 552 | 110 097 | 1 324 592 | 110 057 | |
| 70606 | 1 083 026 | 39 873 | 1 083 027 | 39 872 | |
| 70607 | 3 057 | 39 | 3 096 | 0 | |
| 70608 | 238 469 | 66 071 | 238 469 | 66 071 | |
| 70611 | 0 | 4 114 | 0 | 4 114 | |
| 707 | 0 | 1 344 618 | 277 | 1 344 341 | |
| 70706 | 0 | 1 083 986 | 277 | 1 083 709 | |
| 70707 | 0 | 3 057 | 0 | 3 057 | |
| 70708 | 0 | 238 468 | 0 | 238 468 | |
| 70711 | 0 | 19 107 | 0 | 19 107 | |
| Пассив | |||||
| 102 | 182 000 | 0 | 0 | 182 000 | |
| 10207 | 182 000 | 0 | 0 | 182 000 | |
| 106 | 73 252 | 1 119 | 3 119 | 75 252 | |
| 10601 | 73 252 | 1 119 | 3 119 | 75 252 | |
| 107 | 18 200 | 0 | 0 | 18 200 | |
| 10701 | 18 200 | 0 | 0 | 18 200 | |
| 108 | 187 674 | 0 | 0 | 187 674 | |
| 10801 | 187 674 | 0 | 0 | 187 674 | |
| 301 | 5 807 | 56 127 | 65 903 | 15 583 | |
| 30109 | 27 | 5 622 | 11 249 | 5 654 | |
| 30111 | 5 780 | 50 505 | 54 654 | 9 929 | |
| 302 | 1 420 | 17 182 | 16 203 | 441 | |
| 30220 | 0 | 31 | 31 | 0 | |
| 30232 | 1 420 | 17 151 | 16 172 | 441 | |
| 303 | 563 387 | 882 738 | 905 979 | 586 628 | |
| 30301 | 122 841 | 796 312 | 851 398 | 177 927 | |
| 30305 | 440 546 | 86 426 | 54 581 | 408 701 | |
| 306 | 0 | 222 | 222 | 0 | |
| 30607 | 0 | 222 | 222 | 0 | |
| 312 | 92 673 | 46 000 | 0 | 46 673 | |
| 31204 | 92 673 | 46 000 | 0 | 46 673 | |
| 313 | 99 400 | 51 300 | 135 930 | 184 030 | |
| 31302 | 0 | 20 000 | 20 000 | 0 | |
| 31303 | 0 | 0 | 84 630 | 84 630 | |
| 31304 | 0 | 31 300 | 31 300 | 0 | |
| 31307 | 4 800 | 0 | 0 | 4 800 | |
| 31308 | 94 600 | 0 | 0 | 94 600 | |
| 324 | 7 000 | 0 | 0 | 7 000 | |
| 32403 | 7 000 | 0 | 0 | 7 000 | |
| 405 | 59 343 | 46 460 | 35 277 | 48 160 | |
| 40502 | 59 343 | 46 460 | 35 277 | 48 160 | |
| 406 | 4 086 | 13 591 | 11 367 | 1 862 | |
| 40602 | 4 051 | 13 586 | 11 360 | 1 825 | |
| 40603 | 35 | 5 | 7 | 37 | |
| 407 | 449 728 | 1 891 146 | 1 848 639 | 407 221 | |
| 40701 | 2 148 | 3 459 | 3 525 | 2 214 | |
| 40702 | 422 362 | 1 860 055 | 1 825 078 | 387 385 | |
| 40703 | 25 218 | 27 632 | 20 036 | 17 622 | |
| 408 | 119 732 | 394 459 | 395 669 | 120 942 | |
| 40802 | 50 157 | 290 910 | 287 293 | 46 540 | |
| 40817 | 43 878 | 82 105 | 87 678 | 49 451 | |
| 40820 | 25 697 | 21 444 | 20 698 | 24 951 | |
| 409 | 325 | 60 360 | 61 737 | 1 702 | |
| 40905 | 207 | 5 793 | 6 043 | 457 | |
| 40909 | 44 | 3 352 | 3 401 | 93 | |
| 40910 | 25 | 1 464 | 1 474 | 35 | |
| 40911 | 24 | 40 291 | 41 341 | 1 074 | |
| 40912 | 10 | 5 482 | 5 489 | 17 | |
| 40913 | 15 | 3 978 | 3 989 | 26 | |
| 415 | 3 000 | 3 000 | 2 000 | 2 000 | |
| 41502 | 0 | 0 | 1 000 | 1 000 | |
| 41503 | 3 000 | 3 000 | 1 000 | 1 000 | |
| 419 | 10 073 | 0 | 54 | 10 127 | |
| 41901 | 10 073 | 0 | 54 | 10 127 | |
| 420 | 500 | 0 | 0 | 500 | |
| 42006 | 500 | 0 | 0 | 500 | |
| 421 | 263 994 | 10 619 | 51 767 | 305 142 | |
| 42102 | 4 800 | 4 800 | 10 000 | 10 000 | |
| 42103 | 46 296 | 1 313 | 4 333 | 49 316 | |
| 42104 | 881 | 23 | 22 453 | 23 311 | |
| 42105 | 31 100 | 123 | 1 085 | 32 062 | |
| 42106 | 78 470 | 2 047 | 2 325 | 78 748 | |
| 42107 | 102 447 | 2 313 | 11 571 | 111 705 | |
| 422 | 21 137 | 6 016 | 8 722 | 23 843 | |
| 42204 | 0 | 2 000 | 2 000 | 0 | |
| 42206 | 19 137 | 4 016 | 6 722 | 21 843 | |
| 42207 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 721 017 | 171 884 | 225 120 | 774 253 | |
| 42301 | 18 911 | 71 118 | 74 328 | 22 121 | |
| 42303 | 49 037 | 8 836 | 4 726 | 44 927 | |
| 42304 | 59 793 | 9 031 | 39 782 | 90 544 | |
| 42305 | 125 963 | 15 491 | 60 532 | 171 004 | |
| 42306 | 225 993 | 20 092 | 26 867 | 232 768 | |
| 42307 | 241 260 | 47 306 | 18 869 | 212 823 | |
| 42310 | 0 | 0 | 5 | 5 | |
| 42311 | 5 | 5 | 0 | 0 | |
| 42312 | 6 | 0 | 5 | 11 | |
| 42313 | 27 | 5 | 1 | 23 | |
| 42314 | 22 | 0 | 5 | 27 | |
| 426 | 10 403 | 1 878 | 5 232 | 13 757 | |
| 42601 | 3 642 | 389 | 805 | 4 058 | |
| 42603 | 145 | 0 | 41 | 186 | |
| 42604 | 476 | 69 | 45 | 452 | |
| 42605 | 2 607 | 147 | 416 | 2 876 | |
| 42606 | 1 885 | 172 | 3 912 | 5 625 | |
| 42607 | 1 648 | 1 101 | 13 | 560 | |
| 438 | 20 | 2 608 | 2 608 | 20 | |
| 43801 | 0 | 2 603 | 2 603 | 0 | |
| 43804 | 5 | 5 | 0 | 0 | |
| 43805 | 10 | 0 | 0 | 10 | |
| 43806 | 5 | 0 | 5 | 10 | |
| 449 | 17 | 2 | 0 | 15 | |
| 44915 | 17 | 2 | 0 | 15 | |
| 452 | 14 537 | 2 842 | 250 | 11 945 | |
| 45215 | 14 537 | 2 842 | 250 | 11 945 | |
| 454 | 3 301 | 853 | 490 | 2 938 | |
| 45415 | 3 301 | 853 | 490 | 2 938 | |
| 455 | 7 044 | 1 046 | 1 492 | 7 490 | |
| 45515 | 7 044 | 1 046 | 1 492 | 7 490 | |
| 456 | 15 836 | 0 | 0 | 15 836 | |
| 45615 | 15 836 | 0 | 0 | 15 836 | |
| 458 | 51 692 | 419 | 46 | 51 319 | |
| 45818 | 51 692 | 419 | 46 | 51 319 | |
| 459 | 370 | 10 | 407 | 767 | |
| 45918 | 370 | 10 | 407 | 767 | |
| 474 | 17 215 | 661 756 | 665 614 | 21 073 | |
| 47407 | 0 | 609 868 | 610 642 | 774 | |
| 47411 | 2 009 | 4 388 | 7 060 | 4 681 | |
| 47416 | 0 | 15 712 | 15 733 | 21 | |
| 47422 | 480 | 26 502 | 27 044 | 1 022 | |
| 47425 | 13 526 | 1 156 | 839 | 13 209 | |
| 47426 | 1 200 | 4 130 | 4 296 | 1 366 | |
| 478 | 0 | 0 | 595 | 595 | |
| 47804 | 0 | 0 | 595 | 595 | |
| 506 | 0 | 39 | 39 | 0 | |
| 50620 | 0 | 39 | 39 | 0 | |
| 507 | 30 978 | 3 049 | 5 871 | 33 800 | |
| 50719 | 216 | 0 | 0 | 216 | |
| 50720 | 30 762 | 3 049 | 5 871 | 33 584 | |
| 514 | 3 819 | 0 | 19 | 3 838 | |
| 51410 | 3 819 | 0 | 19 | 3 838 | |
| 523 | 43 654 | 117 | 331 | 43 868 | |
| 52301 | 475 | 0 | 0 | 475 | |
| 52303 | 2 096 | 117 | 331 | 2 310 | |
| 52304 | 50 | 0 | 0 | 50 | |
| 52305 | 35 433 | 0 | 0 | 35 433 | |
| 52306 | 5 600 | 0 | 0 | 5 600 | |
| 525 | 100 | 0 | 14 | 114 | |
| 52501 | 100 | 0 | 14 | 114 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60105 | 44 | 0 | 0 | 44 | |
| 603 | 401 | 16 591 | 16 359 | 169 | |
| 60301 | 300 | 6 675 | 6 375 | 0 | |
| 60305 | 0 | 9 002 | 9 002 | 0 | |
| 60309 | 0 | 2 | 67 | 65 | |
| 60311 | 63 | 136 | 136 | 63 | |
| 60313 | 20 | 0 | 3 | 23 | |
| 60322 | 0 | 776 | 776 | 0 | |
| 60324 | 18 | 0 | 0 | 18 | |
| 606 | 32 355 | 514 | 1 378 | 33 219 | |
| 60601 | 32 355 | 514 | 1 378 | 33 219 | |
| 613 | 26 | 8 | 10 | 28 | |
| 61304 | 26 | 8 | 10 | 28 | |
| 706 | 1 350 259 | 1 350 258 | 110 240 | 110 241 | |
| 70601 | 1 116 922 | 1 116 921 | 49 092 | 49 093 | |
| 70602 | 8 639 | 8 639 | 0 | 0 | |
| 70603 | 224 698 | 224 698 | 61 148 | 61 148 | |
| 707 | 0 | 0 | 1 350 590 | 1 350 590 | |
| 70701 | 0 | 0 | 1 117 255 | 1 117 255 | |
| 70702 | 0 | 0 | 8 639 | 8 639 | |
| 70703 | 0 | 0 | 224 696 | 224 696 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 2 422 158 | 0 | 0 | 2 422 158 | |
| 90803 | 2 422 158 | 0 | 0 | 2 422 158 | |
| 909 | 933 029 | 66 370 | 69 746 | 929 653 | |
| 90901 | 1 796 | 4 237 | 4 722 | 1 311 | |
| 90902 | 931 233 | 62 133 | 65 024 | 928 342 | |
| 910 | 0 | 32 | 32 | 0 | |
| 91007 | 0 | 32 | 32 | 0 | |
| 911 | 5 | 18 | 5 | 18 | |
| 91101 | 5 | 12 | 5 | 12 | |
| 91102 | 0 | 6 | 0 | 6 | |
| 912 | 5 | 20 004 | 2 | 20 007 | |
| 91202 | 3 | 20 002 | 1 | 20 004 | |
| 91203 | 0 | 1 | 0 | 1 | |
| 91207 | 2 | 1 | 1 | 2 | |
| 914 | 3 984 571 | 107 405 | 167 414 | 3 924 562 | |
| 91412 | 171 000 | 0 | 97 000 | 74 000 | |
| 91414 | 3 811 148 | 101 400 | 70 414 | 3 842 134 | |
| 91418 | 2 423 | 6 005 | 0 | 8 428 | |
| 915 | 1 991 | 0 | 0 | 1 991 | |
| 91501 | 1 873 | 0 | 0 | 1 873 | |
| 91502 | 118 | 0 | 0 | 118 | |
| 916 | 5 953 | 81 | 226 | 5 808 | |
| 91603 | 12 | 0 | 0 | 12 | |
| 91604 | 5 941 | 81 | 226 | 5 796 | |
| 917 | 749 | 0 | 0 | 749 | |
| 91704 | 749 | 0 | 0 | 749 | |
| 918 | 9 425 | 0 | 0 | 9 425 | |
| 91802 | 9 408 | 0 | 0 | 9 408 | |
| 91803 | 17 | 0 | 0 | 17 | |
| 999 | 2 900 107 | 178 475 | 166 585 | 2 911 997 | |
| 99998 | 2 900 107 | 178 475 | 166 585 | 2 911 997 | |
| Пассив | |||||
| 910 | 0 | 55 | 55 | 0 | |
| 91004 | 0 | 55 | 55 | 0 | |
| 913 | 2 887 362 | 166 530 | 178 420 | 2 899 252 | |
| 91311 | 41 558 | 0 | 0 | 41 558 | |
| 91312 | 2 418 491 | 69 418 | 74 091 | 2 423 164 | |
| 91315 | 197 930 | 0 | 250 | 198 180 | |
| 91316 | 319 | 12 000 | 12 000 | 319 | |
| 91317 | 229 064 | 85 112 | 92 079 | 236 031 | |
| 915 | 12 745 | 0 | 0 | 12 745 | |
| 91507 | 12 723 | 0 | 0 | 12 723 | |
| 91508 | 22 | 0 | 0 | 22 | |
| 999 | 7 357 886 | 237 412 | 193 897 | 7 314 371 | |
| 99999 | 7 357 886 | 237 412 | 193 897 | 7 314 371 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 20 721 | 110 047 | 130 768 | 0 | |
| 93001 | 20 721 | 71 171 | 91 892 | 0 | |
| 93002 | 0 | 38 876 | 38 876 | 0 | |
| 938 | 0 | 1 348 | 1 348 | 0 | |
| 93801 | 0 | 1 348 | 1 348 | 0 | |
| Пассив | |||||
| 960 | 20 721 | 129 539 | 108 818 | 0 | |
| 96001 | 20 721 | 91 507 | 70 786 | 0 | |
| 96002 | 0 | 38 032 | 38 032 | 0 | |
| 968 | 0 | 1 348 | 1 348 | 0 | |
| 96801 | 0 | 1 348 | 1 348 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 228 721 372 | 774 207 | 755 255 | 228 740 324 | |
| 98000 | 4 | 0 | 0 | 4 | |
| 98010 | 228 721 368 | 774 207 | 755 255 | 228 740 320 | |
| Пассив | |||||
| 980 | 228 721 372 | 755 255 | 774 207 | 228 740 324 | |
| 98050 | 228 707 450 | 755 255 | 774 207 | 228 726 402 | |
| 98070 | 13 922 | 0 | 0 | 13 922 | |