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Меню банка БИНБАНК СМОЛЕНСК:
- Общая информация
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- 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 01.04.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 262 | 1 167 | 887 | 10 542 |  |
| 10605 | 10 262 | 1 167 | 887 | 10 542 | |
| 202 | 194 570 | 3 005 767 | 3 035 682 | 164 655 | |
| 20202 | 145 203 | 1 641 766 | 1 679 315 | 107 654 | |
| 20207 | 7 922 | 73 778 | 77 262 | 4 438 | |
| 20208 | 31 092 | 125 006 | 114 791 | 41 307 | |
| 20209 | 10 353 | 1 165 217 | 1 164 314 | 11 256 | |
| 301 | 141 345 | 5 580 089 | 5 581 111 | 140 323 | |
| 30102 | 34 072 | 4 737 363 | 4 713 897 | 57 538 | |
| 30110 | 92 950 | 671 967 | 693 906 | 71 011 | |
| 30114 | 14 323 | 170 759 | 173 308 | 11 774 | |
| 302 | 26 773 | 113 027 | 111 947 | 27 853 | |
| 30202 | 18 292 | 3 366 | 0 | 21 658 | |
| 30204 | 2 552 | 692 | 0 | 3 244 | |
| 30221 | 1 700 | 10 731 | 12 431 | 0 | |
| 30233 | 4 229 | 98 238 | 99 516 | 2 951 | |
| 303 | 917 471 | 1 489 755 | 1 367 202 | 1 040 024 | |
| 30302 | 381 891 | 1 084 843 | 1 079 467 | 387 267 | |
| 30306 | 535 580 | 404 912 | 287 735 | 652 757 | |
| 306 | 5 152 | 164 574 | 162 104 | 7 622 | |
| 30602 | 5 152 | 164 574 | 162 104 | 7 622 | |
| 319 | 240 000 | 190 000 | 240 000 | 190 000 | |
| 31904 | 240 000 | 190 000 | 240 000 | 190 000 | |
| 320 | 80 000 | 936 000 | 971 000 | 45 000 | |
| 32002 | 65 000 | 586 000 | 606 000 | 45 000 | |
| 32003 | 15 000 | 350 000 | 365 000 | 0 | |
| 322 | 844 | 12 | 17 | 839 | |
| 32201 | 844 | 12 | 17 | 839 | |
| 452 | 1 382 210 | 461 625 | 335 532 | 1 508 303 | |
| 45201 | 53 755 | 117 238 | 123 124 | 47 869 | |
| 45203 | 0 | 2 500 | 0 | 2 500 | |
| 45204 | 68 628 | 53 659 | 58 325 | 63 962 | |
| 45205 | 229 518 | 30 801 | 36 850 | 223 469 | |
| 45206 | 292 100 | 105 707 | 83 358 | 314 449 | |
| 45207 | 498 148 | 104 649 | 31 005 | 571 792 | |
| 45208 | 240 061 | 47 071 | 2 870 | 284 262 | |
| 453 | 8 000 | 6 600 | 3 000 | 11 600 | |
| 45304 | 1 000 | 0 | 1 000 | 0 | |
| 45305 | 2 000 | 0 | 2 000 | 0 | |
| 45306 | 0 | 6 000 | 0 | 6 000 | |
| 45307 | 5 000 | 600 | 0 | 5 600 | |
| 454 | 470 312 | 44 582 | 27 022 | 487 872 | |
| 45401 | 199 | 208 | 208 | 199 | |
| 45404 | 1 000 | 2 705 | 70 | 3 635 | |
| 45405 | 8 162 | 6 796 | 7 184 | 7 774 | |
| 45406 | 55 017 | 16 057 | 8 112 | 62 962 | |
| 45407 | 234 262 | 12 216 | 9 090 | 237 388 | |
| 45408 | 171 672 | 6 600 | 2 358 | 175 914 | |
| 455 | 248 097 | 70 877 | 20 679 | 298 295 | |
| 45502 | 0 | 100 | 0 | 100 | |
| 45503 | 395 | 16 | 23 | 388 | |
| 45504 | 1 613 | 278 | 461 | 1 430 | |
| 45505 | 75 247 | 4 003 | 8 174 | 71 076 | |
| 45506 | 110 659 | 11 244 | 3 370 | 118 533 | |
| 45507 | 57 580 | 48 749 | 3 010 | 103 319 | |
| 45509 | 2 603 | 6 487 | 5 641 | 3 449 | |
| 457 | 460 | 0 | 17 | 443 | |
| 45705 | 375 | 0 | 14 | 361 | |
| 45708 | 85 | 0 | 3 | 82 | |
| 458 | 261 431 | 1 824 | 151 702 | 111 553 | |
| 45809 | 908 | 0 | 20 | 888 | |
| 45812 | 241 357 | 489 | 145 380 | 96 466 | |
| 45814 | 4 325 | 372 | 9 | 4 688 | |
| 45815 | 14 841 | 963 | 6 293 | 9 511 | |
| 459 | 12 710 | 835 | 8 764 | 4 781 | |
| 45912 | 9 873 | 618 | 6 762 | 3 729 | |
| 45914 | 99 | 25 | 0 | 124 | |
| 45915 | 2 738 | 192 | 2 002 | 928 | |
| 474 | 3 474 | 1 929 096 | 1 929 126 | 3 444 | |
| 47408 | 0 | 1 837 463 | 1 837 463 | 0 | |
| 47423 | 2 552 | 63 222 | 63 253 | 2 521 | |
| 47427 | 922 | 28 411 | 28 410 | 923 | |
| 478 | 4 914 | 0 | 0 | 4 914 | |
| 47802 | 4 914 | 0 | 0 | 4 914 | |
| 501 | 196 019 | 2 675 | 0 | 198 694 | |
| 50104 | 195 725 | 1 198 | 0 | 196 923 | |
| 50121 | 294 | 1 477 | 0 | 1 771 | |
| 506 | 84 485 | 131 279 | 132 857 | 82 907 | |
| 50605 | 27 955 | 8 616 | 28 450 | 8 121 | |
| 50606 | 54 536 | 121 381 | 101 527 | 74 390 | |
| 50621 | 1 994 | 1 282 | 2 880 | 396 | |
| 507 | 41 874 | 0 | 21 579 | 20 295 | |
| 50706 | 41 874 | 0 | 21 579 | 20 295 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60102 | 44 | 0 | 0 | 44 | |
| 603 | 16 167 | 14 320 | 13 989 | 16 498 | |
| 60302 | 5 808 | 1 842 | 292 | 7 358 | |
| 60306 | 0 | 3 954 | 3 954 | 0 | |
| 60308 | 142 | 720 | 838 | 24 | |
| 60310 | 687 | 788 | 755 | 720 | |
| 60312 | 9 491 | 6 825 | 7 963 | 8 353 | |
| 60314 | 0 | 184 | 184 | 0 | |
| 60323 | 39 | 7 | 3 | 43 | |
| 604 | 294 628 | 62 | 9 | 294 681 | |
| 60401 | 287 814 | 62 | 9 | 287 867 | |
| 60404 | 6 814 | 0 | 0 | 6 814 | |
| 607 | 9 600 | 2 091 | 159 | 11 532 | |
| 60701 | 9 600 | 2 091 | 159 | 11 532 | |
| 609 | 86 | 0 | 0 | 86 | |
| 60901 | 86 | 0 | 0 | 86 | |
| 610 | 4 579 | 11 288 | 123 | 15 744 | |
| 61002 | 5 | 0 | 0 | 5 | |
| 61008 | 621 | 136 | 123 | 634 | |
| 61009 | 4 | 182 | 0 | 186 | |
| 61011 | 3 949 | 10 970 | 0 | 14 919 | |
| 612 | 0 | 301 204 | 301 204 | 0 | |
| 61209 | 0 | 141 439 | 141 439 | 0 | |
| 61210 | 0 | 159 765 | 159 765 | 0 | |
| 614 | 822 | 170 | 122 | 870 | |
| 61403 | 822 | 170 | 122 | 870 | |
| 706 | 399 352 | 236 015 | 3 596 | 631 771 | |
| 70606 | 356 838 | 204 808 | 463 | 561 183 | |
| 70607 | 389 | 5 876 | 3 133 | 3 132 | |
| 70608 | 42 125 | 25 331 | 0 | 67 456 | |
| 707 | 1 426 748 | 5 340 | 1 432 088 | 0 | |
| 70706 | 1 036 187 | 5 330 | 1 041 517 | 0 | |
| 70707 | 4 547 | 0 | 4 547 | 0 | |
| 70708 | 384 534 | 0 | 384 534 | 0 | |
| 70711 | 1 480 | 10 | 1 490 | 0 | |
| Пассив | |||||
| 102 | 382 000 | 100 | 100 | 382 000 | |
| 10207 | 382 000 | 100 | 100 | 382 000 | |
| 106 | 105 564 | 0 | 0 | 105 564 | |
| 10601 | 105 564 | 0 | 0 | 105 564 | |
| 107 | 18 200 | 0 | 0 | 18 200 | |
| 10701 | 18 200 | 0 | 0 | 18 200 | |
| 108 | 208 665 | 0 | 0 | 208 665 | |
| 10801 | 208 665 | 0 | 0 | 208 665 | |
| 301 | 0 | 5 631 | 5 902 | 271 | |
| 30111 | 0 | 5 631 | 5 902 | 271 | |
| 302 | 493 | 49 610 | 49 222 | 105 | |
| 30223 | 70 | 327 | 257 | 0 | |
| 30232 | 423 | 49 283 | 48 965 | 105 | |
| 303 | 917 471 | 1 398 060 | 1 520 613 | 1 040 024 | |
| 30301 | 381 891 | 1 110 325 | 1 115 701 | 387 267 | |
| 30305 | 535 580 | 287 735 | 404 912 | 652 757 | |
| 313 | 0 | 6 000 | 6 000 | 0 | |
| 31302 | 0 | 6 000 | 6 000 | 0 | |
| 405 | 50 507 | 65 774 | 28 983 | 13 716 | |
| 40502 | 50 507 | 65 774 | 28 983 | 13 716 | |
| 406 | 5 286 | 51 212 | 52 587 | 6 661 | |
| 40602 | 3 185 | 49 755 | 50 702 | 4 132 | |
| 40603 | 2 101 | 1 457 | 1 885 | 2 529 | |
| 407 | 723 640 | 4 403 152 | 4 338 843 | 659 331 | |
| 40701 | 878 | 1 708 | 2 528 | 1 698 | |
| 40702 | 693 582 | 4 336 338 | 4 262 863 | 620 107 | |
| 40703 | 29 180 | 65 106 | 73 452 | 37 526 | |
| 408 | 305 790 | 1 016 886 | 1 053 764 | 342 668 | |
| 40802 | 97 695 | 743 636 | 768 127 | 122 186 | |
| 40817 | 174 719 | 215 536 | 218 878 | 178 061 | |
| 40820 | 33 026 | 52 552 | 61 582 | 42 056 | |
| 40821 | 350 | 5 162 | 5 177 | 365 | |
| 409 | 2 505 | 147 319 | 145 599 | 785 | |
| 40901 | 808 | 808 | 0 | 0 | |
| 40905 | 138 | 11 833 | 11 706 | 11 | |
| 40909 | 314 | 3 595 | 3 299 | 18 | |
| 40910 | 225 | 2 662 | 2 437 | 0 | |
| 40911 | 1 019 | 116 990 | 116 726 | 755 | |
| 40912 | 0 | 6 374 | 6 374 | 0 | |
| 40913 | 1 | 5 057 | 5 057 | 1 | |
| 419 | 1 000 | 0 | 0 | 1 000 | |
| 41905 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 147 831 | 72 530 | 59 821 | 135 122 | |
| 42102 | 5 000 | 12 500 | 7 500 | 0 | |
| 42103 | 10 000 | 10 000 | 0 | 0 | |
| 42104 | 50 500 | 50 000 | 10 000 | 10 500 | |
| 42105 | 8 000 | 0 | 42 000 | 50 000 | |
| 42106 | 20 717 | 30 | 321 | 21 008 | |
| 42107 | 53 614 | 0 | 0 | 53 614 | |
| 422 | 5 977 | 0 | 0 | 5 977 | |
| 42206 | 3 477 | 0 | 0 | 3 477 | |
| 42207 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 1 416 484 | 134 933 | 192 136 | 1 473 687 | |
| 42301 | 242 637 | 52 311 | 56 597 | 246 923 | |
| 42303 | 9 142 | 1 128 | 1 071 | 9 085 | |
| 42304 | 515 | 370 | 5 | 150 | |
| 42305 | 43 050 | 3 255 | 3 710 | 43 505 | |
| 42306 | 796 459 | 53 933 | 91 663 | 834 189 | |
| 42307 | 323 858 | 23 898 | 39 086 | 339 046 | |
| 42309 | 741 | 33 | 0 | 708 | |
| 42313 | 42 | 5 | 4 | 41 | |
| 42314 | 30 | 0 | 0 | 30 | |
| 42315 | 10 | 0 | 0 | 10 | |
| 426 | 35 786 | 1 859 | 2 711 | 36 638 | |
| 42601 | 3 845 | 332 | 443 | 3 956 | |
| 42603 | 3 | 0 | 0 | 3 | |
| 42604 | 150 | 152 | 2 | 0 | |
| 42605 | 400 | 0 | 6 | 406 | |
| 42606 | 26 483 | 1 235 | 1 177 | 26 425 | |
| 42607 | 4 905 | 140 | 1 083 | 5 848 | |
| 438 | 5 | 0 | 0 | 5 | |
| 43805 | 5 | 0 | 0 | 5 | |
| 452 | 37 218 | 12 348 | 12 040 | 36 910 | |
| 45215 | 37 218 | 12 348 | 12 040 | 36 910 | |
| 453 | 1 301 | 1 301 | 0 | 0 | |
| 45315 | 1 301 | 1 301 | 0 | 0 | |
| 454 | 334 | 300 | 0 | 34 | |
| 45415 | 334 | 300 | 0 | 34 | |
| 455 | 12 156 | 5 830 | 23 035 | 29 361 | |
| 45515 | 12 156 | 5 830 | 23 035 | 29 361 | |
| 458 | 187 758 | 156 263 | 48 993 | 80 488 | |
| 45818 | 187 758 | 156 263 | 48 993 | 80 488 | |
| 459 | 9 292 | 8 208 | 2 388 | 3 472 | |
| 45918 | 9 292 | 8 208 | 2 388 | 3 472 | |
| 474 | 19 503 | 1 935 664 | 1 927 261 | 11 100 | |
| 47407 | 0 | 1 845 312 | 1 845 312 | 0 | |
| 47411 | 12 710 | 21 032 | 11 747 | 3 425 | |
| 47416 | 172 | 7 312 | 7 476 | 336 | |
| 47422 | 1 066 | 43 322 | 42 816 | 560 | |
| 47425 | 5 553 | 17 972 | 19 198 | 6 779 | |
| 47426 | 2 | 714 | 712 | 0 | |
| 478 | 4 747 | 0 | 0 | 4 747 | |
| 47804 | 4 747 | 0 | 0 | 4 747 | |
| 506 | 579 | 2 838 | 4 897 | 2 638 | |
| 50620 | 579 | 2 838 | 4 897 | 2 638 | |
| 507 | 10 191 | 1 103 | 1 167 | 10 255 | |
| 50719 | 216 | 216 | 0 | 0 | |
| 50720 | 9 975 | 887 | 1 167 | 10 255 | |
| 523 | 28 816 | 30 231 | 1 426 | 11 | |
| 52301 | 0 | 533 | 533 | 0 | |
| 52305 | 28 805 | 29 698 | 893 | 0 | |
| 52306 | 11 | 0 | 0 | 11 | |
| 524 | 0 | 7 | 29 271 | 29 264 | |
| 52406 | 0 | 7 | 29 271 | 29 264 | |
| 525 | 374 | 459 | 85 | 0 | |
| 52501 | 374 | 459 | 85 | 0 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60105 | 44 | 0 | 0 | 44 | |
| 603 | 1 962 | 18 999 | 20 216 | 3 179 | |
| 60301 | 0 | 5 867 | 7 992 | 2 125 | |
| 60305 | 0 | 11 683 | 11 683 | 0 | |
| 60309 | 955 | 1 174 | 220 | 1 | |
| 60311 | 472 | 243 | 279 | 508 | |
| 60313 | 16 | 28 | 16 | 4 | |
| 60322 | 2 | 4 | 4 | 2 | |
| 60324 | 517 | 0 | 22 | 539 | |
| 604 | 181 | 4 | 0 | 177 | |
| 60405 | 181 | 4 | 0 | 177 | |
| 606 | 52 029 | 10 | 944 | 52 963 | |
| 60601 | 52 029 | 10 | 944 | 52 963 | |
| 609 | 0 | 0 | 1 | 1 | |
| 60903 | 0 | 0 | 1 | 1 | |
| 613 | 74 | 19 | 10 | 65 | |
| 61301 | 6 | 4 | 0 | 2 | |
| 61304 | 68 | 15 | 10 | 63 | |
| 706 | 357 170 | 1 904 | 279 912 | 635 178 | |
| 70601 | 312 870 | 1 | 253 909 | 566 778 | |
| 70602 | 5 710 | 1 903 | 2 464 | 6 271 | |
| 70603 | 38 590 | 0 | 23 539 | 62 129 | |
| 707 | 1 431 496 | 1 431 496 | 0 | 0 | |
| 70701 | 1 047 596 | 1 047 596 | 0 | 0 | |
| 70702 | 1 471 | 1 471 | 0 | 0 | |
| 70703 | 382 429 | 382 429 | 0 | 0 | |
| 708 | 0 | 1 430 617 | 1 431 496 | 879 | |
| 70801 | 0 | 1 430 617 | 1 431 496 | 879 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 533 | 533 | 0 | |
| 90704 | 0 | 533 | 533 | 0 | |
| 908 | 2 409 417 | 893 | 883 | 2 409 427 | |
| 90803 | 2 409 417 | 893 | 883 | 2 409 427 | |
| 909 | 1 324 804 | 57 638 | 68 837 | 1 313 605 | |
| 90901 | 45 868 | 3 181 | 4 287 | 44 762 | |
| 90902 | 1 278 936 | 54 457 | 64 550 | 1 268 843 | |
| 912 | 7 | 6 | 7 | 6 | |
| 91202 | 7 | 2 | 4 | 5 | |
| 91203 | 0 | 3 | 3 | 0 | |
| 91207 | 0 | 1 | 0 | 1 | |
| 914 | 7 195 260 | 769 527 | 808 091 | 7 156 696 | |
| 91414 | 7 190 005 | 769 527 | 808 091 | 7 151 441 | |
| 91418 | 5 255 | 0 | 0 | 5 255 | |
| 915 | 44 348 | 0 | 0 | 44 348 | |
| 91501 | 44 115 | 0 | 0 | 44 115 | |
| 91502 | 233 | 0 | 0 | 233 | |
| 916 | 9 450 | 1 115 | 4 235 | 6 330 | |
| 91604 | 9 450 | 1 115 | 4 235 | 6 330 | |
| 917 | 2 734 | 0 | 3 | 2 731 | |
| 91703 | 12 | 0 | 0 | 12 | |
| 91704 | 2 722 | 0 | 3 | 2 719 | |
| 918 | 66 177 | 0 | 0 | 66 177 | |
| 91801 | 7 000 | 0 | 0 | 7 000 | |
| 91802 | 50 770 | 0 | 0 | 50 770 | |
| 91803 | 8 407 | 0 | 0 | 8 407 | |
| 999 | 3 684 579 | 1 079 196 | 745 383 | 4 018 392 | |
| 99998 | 3 684 579 | 1 079 196 | 745 383 | 4 018 392 | |
| Пассив | |||||
| 910 | 0 | 4 058 | 4 058 | 0 | |
| 91003 | 0 | 3 366 | 3 366 | 0 | |
| 91004 | 0 | 692 | 692 | 0 | |
| 913 | 3 676 751 | 741 323 | 1 075 106 | 4 010 534 | |
| 91311 | 31 817 | 883 | 893 | 31 827 | |
| 91312 | 3 098 235 | 290 099 | 515 621 | 3 323 757 | |
| 91315 | 144 983 | 39 609 | 91 352 | 196 726 | |
| 91316 | 11 599 | 9 350 | 1 500 | 3 749 | |
| 91317 | 390 117 | 401 382 | 465 740 | 454 475 | |
| 915 | 7 828 | 0 | 30 | 7 858 | |
| 91507 | 7 803 | 0 | 30 | 7 833 | |
| 91508 | 25 | 0 | 0 | 25 | |
| 999 | 11 052 197 | 882 528 | 829 651 | 10 999 320 | |
| 99999 | 11 052 197 | 882 528 | 829 651 | 10 999 320 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 74 014 | 730 999 | 723 862 | 81 151 | |
| 93001 | 74 014 | 730 999 | 723 862 | 81 151 | |
| 933 | 0 | 198 721 | 198 721 | 0 | |
| 93301 | 0 | 99 291 | 99 291 | 0 | |
| 93302 | 0 | 99 430 | 99 430 | 0 | |
| 938 | 0 | 9 227 | 9 227 | 0 | |
| 93801 | 0 | 9 227 | 9 227 | 0 | |
| Пассив | |||||
| 960 | 73 767 | 727 491 | 734 872 | 81 148 | |
| 96001 | 73 767 | 727 491 | 734 872 | 81 148 | |
| 963 | 0 | 148 435 | 148 435 | 0 | |
| 96301 | 0 | 74 041 | 74 041 | 0 | |
| 96302 | 0 | 74 394 | 74 394 | 0 | |
| 965 | 0 | 50 272 | 50 272 | 0 | |
| 96501 | 0 | 25 136 | 25 136 | 0 | |
| 96502 | 0 | 25 136 | 25 136 | 0 | |
| 968 | 247 | 9 227 | 8 983 | 3 | |
| 96801 | 247 | 9 227 | 8 983 | 3 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 101 359 991 | 75 297 222 | 10 763 204 | 165 894 009 | |
| 98000 | 5 | 0 | 0 | 5 | |
| 98010 | 101 359 986 | 75 297 222 | 10 763 204 | 165 894 004 | |
| Пассив | |||||
| 980 | 101 359 991 | 10 777 126 | 75 311 144 | 165 894 009 | |
| 98050 | 101 345 964 | 10 749 282 | 75 297 222 | 165 893 904 | |
| 98070 | 14 027 | 27 844 | 13 922 | 105 | |