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Меню банка БИНБАНК ТВЕРЬ:
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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 01.01.2008 (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 | 111 930 | 2 540 703 | 2 511 273 | 141 360 |  |
| 20202 | 85 513 | 1 514 448 | 1 511 129 | 88 832 | |
| 20207 | 20 103 | 457 518 | 451 672 | 25 949 | |
| 20208 | 6 314 | 37 842 | 17 577 | 26 579 | |
| 20209 | 0 | 530 895 | 530 895 | 0 | |
| 301 | 326 920 | 12 562 139 | 12 421 305 | 467 754 | |
| 30102 | 284 593 | 11 555 589 | 11 411 525 | 428 657 | |
| 30110 | 39 068 | 835 726 | 844 199 | 30 595 | |
| 30114 | 3 259 | 170 824 | 165 581 | 8 502 | |
| 302 | 45 218 | 92 311 | 88 509 | 49 020 | |
| 30202 | 39 852 | 4 191 | 0 | 44 043 | |
| 30204 | 3 651 | 78 | 0 | 3 729 | |
| 30210 | 0 | 52 500 | 52 500 | 0 | |
| 30221 | 0 | 1 339 | 1 339 | 0 | |
| 30233 | 1 715 | 34 203 | 34 670 | 1 248 | |
| 303 | 621 574 | 13 978 595 | 13 904 031 | 696 138 | |
| 30302 | 232 211 | 12 795 665 | 12 727 611 | 300 265 | |
| 30306 | 389 363 | 1 182 930 | 1 176 420 | 395 873 | |
| 304 | 4 777 | 155 658 | 149 451 | 10 984 | |
| 30402 | 4 777 | 60 712 | 54 505 | 10 984 | |
| 30404 | 0 | 74 579 | 74 579 | 0 | |
| 30409 | 0 | 20 367 | 20 367 | 0 | |
| 306 | 18 832 | 177 834 | 193 276 | 3 390 | |
| 30602 | 18 832 | 177 834 | 193 276 | 3 390 | |
| 320 | 583 803 | 7 323 953 | 7 402 099 | 505 657 | |
| 32002 | 0 | 4 182 872 | 4 182 872 | 0 | |
| 32003 | 583 803 | 2 635 369 | 3 219 172 | 0 | |
| 32004 | 0 | 505 712 | 55 | 505 657 | |
| 324 | 2 861 | 0 | 0 | 2 861 | |
| 32402 | 2 861 | 0 | 0 | 2 861 | |
| 449 | 1 478 | 0 | 87 | 1 391 | |
| 44907 | 1 478 | 0 | 87 | 1 391 | |
| 451 | 0 | 8 792 | 0 | 8 792 | |
| 45107 | 0 | 8 792 | 0 | 8 792 | |
| 452 | 1 441 757 | 826 104 | 485 649 | 1 782 212 | |
| 45201 | 23 316 | 106 241 | 127 465 | 2 092 | |
| 45203 | 10 774 | 10 000 | 10 774 | 10 000 | |
| 45204 | 19 600 | 287 100 | 21 600 | 285 100 | |
| 45205 | 472 800 | 196 000 | 135 282 | 533 518 | |
| 45206 | 721 635 | 157 836 | 163 870 | 715 601 | |
| 45207 | 180 187 | 13 651 | 26 220 | 167 618 | |
| 45208 | 13 445 | 55 276 | 438 | 68 283 | |
| 454 | 123 001 | 39 472 | 12 141 | 150 332 | |
| 45401 | 4 358 | 6 629 | 7 567 | 3 420 | |
| 45406 | 43 543 | 24 911 | 2 068 | 66 386 | |
| 45407 | 36 911 | 3 673 | 2 070 | 38 514 | |
| 45408 | 38 189 | 4 259 | 436 | 42 012 | |
| 455 | 813 146 | 141 818 | 124 478 | 830 486 | |
| 45503 | 14 | 45 | 14 | 45 | |
| 45504 | 5 732 | 170 | 2 630 | 3 272 | |
| 45505 | 17 003 | 3 697 | 2 428 | 18 272 | |
| 45506 | 84 791 | 8 497 | 5 581 | 87 707 | |
| 45507 | 699 065 | 124 374 | 108 990 | 714 449 | |
| 45509 | 6 541 | 5 035 | 4 835 | 6 741 | |
| 458 | 41 895 | 19 227 | 46 447 | 14 675 | |
| 45812 | 28 615 | 18 709 | 40 051 | 7 273 | |
| 45814 | 3 058 | 102 | 2 194 | 966 | |
| 45815 | 10 222 | 416 | 4 202 | 6 436 | |
| 474 | 1 840 | 350 216 | 349 086 | 2 970 | |
| 47404 | 0 | 26 867 | 26 867 | 0 | |
| 47408 | 0 | 153 050 | 153 050 | 0 | |
| 47417 | 0 | 927 | 927 | 0 | |
| 47423 | 1 165 | 164 435 | 164 272 | 1 328 | |
| 47427 | 675 | 4 937 | 3 970 | 1 642 | |
| 475 | 5 141 | 2 284 | 2 311 | 5 114 | |
| 47502 | 5 141 | 2 284 | 2 311 | 5 114 | |
| 501 | 380 381 | 189 963 | 20 612 | 549 732 | |
| 50104 | 164 963 | 148 426 | 66 | 313 323 | |
| 50107 | 198 383 | 40 934 | 10 263 | 229 054 | |
| 50110 | 17 035 | 226 | 9 906 | 7 355 | |
| 50112 | 0 | 377 | 377 | 0 | |
| 502 | 10 000 | 0 | 10 000 | 0 | |
| 50208 | 10 000 | 0 | 10 000 | 0 | |
| 503 | 766 | 19 | 13 | 772 | |
| 50305 | 766 | 19 | 13 | 772 | |
| 504 | 2 623 | 1 813 | 1 774 | 2 662 | |
| 50406 | 2 623 | 1 813 | 1 774 | 2 662 | |
| 506 | 11 218 | 27 732 | 34 815 | 4 135 | |
| 50606 | 11 218 | 27 592 | 34 675 | 4 135 | |
| 50610 | 0 | 140 | 140 | 0 | |
| 507 | 114 | 0 | 0 | 114 | |
| 50706 | 114 | 0 | 0 | 114 | |
| 509 | 123 | 82 | 10 | 195 | |
| 50905 | 123 | 82 | 10 | 195 | |
| 514 | 40 000 | 0 | 0 | 40 000 | |
| 51405 | 40 000 | 0 | 0 | 40 000 | |
| 603 | 3 970 | 10 382 | 11 485 | 2 867 | |
| 60302 | 6 | 1 560 | 1 561 | 5 | |
| 60304 | 40 | 410 | 403 | 47 | |
| 60308 | 41 | 175 | 216 | 0 | |
| 60310 | 693 | 798 | 957 | 534 | |
| 60312 | 3 132 | 7 253 | 8 274 | 2 111 | |
| 60314 | 0 | 113 | 70 | 43 | |
| 60323 | 58 | 73 | 4 | 127 | |
| 604 | 270 643 | 809 | 1 540 | 269 912 | |
| 60401 | 270 509 | 809 | 1 540 | 269 778 | |
| 60404 | 134 | 0 | 0 | 134 | |
| 607 | 5 032 | 799 | 799 | 5 032 | |
| 60701 | 5 032 | 799 | 799 | 5 032 | |
| 610 | 8 332 | 1 388 | 1 969 | 7 751 | |
| 61002 | 267 | 23 | 37 | 253 | |
| 61008 | 2 971 | 976 | 1 543 | 2 404 | |
| 61009 | 557 | 388 | 388 | 557 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 61011 | 4 537 | 0 | 0 | 4 537 | |
| 612 | 1 106 | 97 143 | 98 249 | 0 | |
| 61202 | 1 106 | 96 940 | 98 046 | 0 | |
| 61204 | 0 | 203 | 203 | 0 | |
| 614 | 22 057 | 11 069 | 28 414 | 4 712 | |
| 61403 | 5 053 | 810 | 1 151 | 4 712 | |
| 61406 | 17 004 | 10 259 | 27 263 | 0 | |
| 702 | 131 492 | 98 354 | 229 846 | 0 | |
| 70201 | 851 | 0 | 851 | 0 | |
| 70202 | 978 | 638 | 1 616 | 0 | |
| 70203 | 21 353 | 11 853 | 33 206 | 0 | |
| 70204 | 7 289 | 643 | 7 932 | 0 | |
| 70205 | 396 | 27 542 | 27 938 | 0 | |
| 70206 | 21 151 | 11 493 | 32 644 | 0 | |
| 70209 | 79 474 | 46 185 | 125 659 | 0 | |
| 704 | 8 885 | 40 298 | 49 183 | 0 | |
| 70401 | 8 885 | 40 298 | 49 183 | 0 | |
| 705 | 14 220 | 1 470 | 0 | 15 690 | |
| 70501 | 14 220 | 1 470 | 0 | 15 690 | |
| Пассив | |||||
| 102 | 90 000 | 9 | 9 | 90 000 | |
| 10207 | 90 000 | 9 | 9 | 90 000 | |
| 106 | 289 025 | 0 | 0 | 289 025 | |
| 10601 | 190 021 | 0 | 0 | 190 021 | |
| 10602 | 99 004 | 0 | 0 | 99 004 | |
| 107 | 17 393 | 238 | 4 | 17 159 | |
| 10701 | 2 000 | 0 | 0 | 2 000 | |
| 10702 | 618 | 238 | 4 | 384 | |
| 10703 | 14 775 | 0 | 0 | 14 775 | |
| 301 | 3 817 | 46 | 45 | 3 816 | |
| 30109 | 40 | 0 | 0 | 40 | |
| 30111 | 3 447 | 41 | 37 | 3 443 | |
| 30126 | 330 | 5 | 8 | 333 | |
| 302 | 17 | 27 118 | 27 131 | 30 | |
| 30222 | 0 | 1 339 | 1 339 | 0 | |
| 30232 | 17 | 25 779 | 25 792 | 30 | |
| 303 | 621 574 | 13 904 032 | 13 978 596 | 696 138 | |
| 30301 | 232 211 | 12 727 609 | 12 795 663 | 300 265 | |
| 30305 | 389 363 | 1 176 423 | 1 182 933 | 395 873 | |
| 304 | 0 | 20 079 | 20 079 | 0 | |
| 30408 | 0 | 20 079 | 20 079 | 0 | |
| 306 | 10 | 40 | 41 | 11 | |
| 30601 | 10 | 40 | 41 | 11 | |
| 320 | 1 000 | 16 409 | 15 409 | 0 | |
| 32015 | 1 000 | 16 409 | 15 409 | 0 | |
| 324 | 2 861 | 0 | 0 | 2 861 | |
| 32403 | 2 861 | 0 | 0 | 2 861 | |
| 328 | 4 | 1 549 | 1 918 | 373 | |
| 32801 | 4 | 1 549 | 1 918 | 373 | |
| 401 | 0 | 46 097 | 46 097 | 0 | |
| 40116 | 0 | 46 097 | 46 097 | 0 | |
| 403 | 61 315 | 68 018 | 60 687 | 53 984 | |
| 40302 | 61 315 | 68 018 | 60 687 | 53 984 | |
| 404 | 2 188 | 2 756 | 2 942 | 2 374 | |
| 40404 | 2 188 | 2 756 | 2 942 | 2 374 | |
| 405 | 2 034 | 10 322 | 12 742 | 4 454 | |
| 40502 | 1 693 | 10 315 | 12 735 | 4 113 | |
| 40503 | 341 | 7 | 7 | 341 | |
| 406 | 805 342 | 353 618 | 767 633 | 1 219 357 | |
| 40602 | 805 256 | 352 585 | 766 684 | 1 219 355 | |
| 40603 | 86 | 1 033 | 949 | 2 | |
| 407 | 724 897 | 6 743 960 | 6 880 935 | 861 872 | |
| 40701 | 2 791 | 45 042 | 44 826 | 2 575 | |
| 40702 | 692 766 | 6 611 348 | 6 749 724 | 831 142 | |
| 40703 | 29 340 | 87 570 | 86 385 | 28 155 | |
| 408 | 153 831 | 888 312 | 899 540 | 165 059 | |
| 40802 | 82 482 | 635 179 | 638 873 | 86 176 | |
| 40804 | 121 | 2 | 0 | 119 | |
| 40807 | 1 233 | 710 | 269 | 792 | |
| 40817 | 69 974 | 252 418 | 260 397 | 77 953 | |
| 40820 | 21 | 3 | 1 | 19 | |
| 409 | 1 049 | 339 020 | 339 437 | 1 466 | |
| 40906 | 0 | 249 858 | 249 858 | 0 | |
| 40909 | 36 | 3 082 | 3 074 | 28 | |
| 40910 | 10 | 545 | 549 | 14 | |
| 40911 | 1 003 | 63 948 | 64 369 | 1 424 | |
| 40912 | 0 | 12 215 | 12 215 | 0 | |
| 40913 | 0 | 9 372 | 9 372 | 0 | |
| 418 | 24 000 | 24 000 | 36 000 | 36 000 | |
| 41804 | 24 000 | 24 000 | 36 000 | 36 000 | |
| 420 | 22 500 | 5 500 | 20 000 | 37 000 | |
| 42004 | 1 000 | 0 | 0 | 1 000 | |
| 42005 | 15 500 | 5 500 | 0 | 10 000 | |
| 42006 | 6 000 | 0 | 20 000 | 26 000 | |
| 421 | 92 510 | 67 510 | 27 000 | 52 000 | |
| 42103 | 25 000 | 25 000 | 27 000 | 27 000 | |
| 42104 | 2 510 | 2 510 | 0 | 0 | |
| 42106 | 65 000 | 40 000 | 0 | 25 000 | |
| 423 | 1 757 864 | 488 334 | 545 102 | 1 814 632 | |
| 42301 | 94 834 | 218 870 | 221 672 | 97 636 | |
| 42303 | 5 569 | 5 224 | 11 778 | 12 123 | |
| 42304 | 38 637 | 13 477 | 19 813 | 44 973 | |
| 42305 | 314 119 | 62 637 | 61 667 | 313 149 | |
| 42306 | 1 302 711 | 187 977 | 229 995 | 1 344 729 | |
| 42307 | 1 267 | 10 | 26 | 1 283 | |
| 42309 | 270 | 1 | 0 | 269 | |
| 42310 | 2 | 7 | 8 | 3 | |
| 42311 | 50 | 38 | 36 | 48 | |
| 42312 | 67 | 22 | 25 | 70 | |
| 42313 | 336 | 71 | 82 | 347 | |
| 42314 | 2 | 0 | 0 | 2 | |
| 426 | 5 859 | 3 151 | 3 086 | 5 794 | |
| 42601 | 3 524 | 3 021 | 3 038 | 3 541 | |
| 42604 | 9 | 0 | 0 | 9 | |
| 42605 | 61 | 0 | 0 | 61 | |
| 42606 | 2 263 | 129 | 47 | 2 181 | |
| 42613 | 2 | 1 | 1 | 2 | |
| 438 | 18 | 6 | 6 | 18 | |
| 43803 | 2 | 2 | 2 | 2 | |
| 43804 | 2 | 0 | 0 | 2 | |
| 43805 | 14 | 4 | 4 | 14 | |
| 451 | 0 | 12 | 88 | 76 | |
| 45115 | 0 | 12 | 88 | 76 | |
| 452 | 25 942 | 12 844 | 13 714 | 26 812 | |
| 45215 | 25 942 | 12 844 | 13 714 | 26 812 | |
| 454 | 1 702 | 100 | 728 | 2 330 | |
| 45415 | 1 702 | 100 | 728 | 2 330 | |
| 455 | 11 338 | 1 607 | 1 745 | 11 476 | |
| 45515 | 11 338 | 1 607 | 1 745 | 11 476 | |
| 458 | 33 573 | 20 237 | 376 | 13 712 | |
| 45818 | 33 573 | 20 237 | 376 | 13 712 | |
| 474 | 11 917 | 243 162 | 243 064 | 11 819 | |
| 47403 | 0 | 20 081 | 20 081 | 0 | |
| 47407 | 0 | 163 667 | 163 667 | 0 | |
| 47409 | 0 | 0 | 12 | 12 | |
| 47411 | 4 213 | 1 372 | 1 384 | 4 225 | |
| 47416 | 160 | 13 330 | 13 170 | 0 | |
| 47422 | 2 697 | 39 116 | 40 592 | 4 173 | |
| 47425 | 3 920 | 5 167 | 3 767 | 2 520 | |
| 47426 | 927 | 429 | 391 | 889 | |
| 475 | 671 | 2 693 | 3 291 | 1 269 | |
| 47501 | 671 | 2 693 | 3 291 | 1 269 | |
| 476 | 65 | 0 | 0 | 65 | |
| 47601 | 65 | 0 | 0 | 65 | |
| 501 | 0 | 1 779 | 1 779 | 0 | |
| 50111 | 0 | 1 779 | 1 779 | 0 | |
| 504 | 0 | 5 725 | 5 725 | 0 | |
| 50405 | 0 | 5 725 | 5 725 | 0 | |
| 506 | 0 | 74 | 74 | 0 | |
| 50609 | 0 | 74 | 74 | 0 | |
| 523 | 1 801 | 0 | 300 | 2 101 | |
| 52303 | 880 | 0 | 300 | 1 180 | |
| 52307 | 921 | 0 | 0 | 921 | |
| 524 | 903 | 0 | 0 | 903 | |
| 52406 | 903 | 0 | 0 | 903 | |
| 603 | 4 694 | 14 729 | 16 072 | 6 037 | |
| 60301 | 29 | 1 925 | 3 103 | 1 207 | |
| 60303 | 0 | 1 127 | 1 127 | 0 | |
| 60305 | 407 | 10 198 | 10 227 | 436 | |
| 60307 | 0 | 34 | 34 | 0 | |
| 60309 | 191 | 222 | 320 | 289 | |
| 60311 | 0 | 916 | 917 | 1 | |
| 60320 | 4 020 | 1 | 0 | 4 019 | |
| 60322 | 0 | 306 | 344 | 38 | |
| 60324 | 47 | 0 | 0 | 47 | |
| 606 | 51 996 | 1 421 | 836 | 51 411 | |
| 60601 | 51 996 | 1 421 | 836 | 51 411 | |
| 612 | 0 | 57 253 | 57 253 | 0 | |
| 61201 | 0 | 2 777 | 2 777 | 0 | |
| 61203 | 0 | 54 476 | 54 476 | 0 | |
| 613 | 17 852 | 27 222 | 10 493 | 1 123 | |
| 61304 | 1 078 | 279 | 324 | 1 123 | |
| 61306 | 16 774 | 26 943 | 10 169 | 0 | |
| 701 | 151 425 | 270 650 | 119 225 | 0 | |
| 70101 | 59 864 | 89 203 | 29 339 | 0 | |
| 70102 | 13 992 | 19 974 | 5 982 | 0 | |
| 70103 | 4 580 | 34 670 | 30 090 | 0 | |
| 70106 | 35 | 42 | 7 | 0 | |
| 70107 | 72 954 | 126 761 | 53 807 | 0 | |
| 703 | 62 148 | 302 022 | 334 027 | 94 153 | |
| 70301 | 46 019 | 302 022 | 334 027 | 78 024 | |
| 70302 | 16 129 | 0 | 0 | 16 129 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 199 | 0 | 0 | 199 | |
| 90701 | 199 | 0 | 0 | 199 | |
| 908 | 2 331 | 0 | 880 | 1 451 | |
| 90803 | 2 331 | 0 | 880 | 1 451 | |
| 909 | 828 367 | 31 764 | 65 511 | 794 620 | |
| 90901 | 237 | 4 060 | 4 043 | 254 | |
| 90902 | 828 130 | 27 692 | 61 468 | 794 354 | |
| 90908 | 0 | 12 | 0 | 12 | |
| 911 | 0 | 10 | 10 | 0 | |
| 91104 | 0 | 10 | 10 | 0 | |
| 912 | 32 | 23 | 21 | 34 | |
| 91202 | 0 | 13 | 10 | 3 | |
| 91203 | 4 | 10 | 10 | 4 | |
| 91207 | 28 | 0 | 1 | 27 | |
| 913 | 6 801 470 | 2 341 191 | 1 559 341 | 7 583 320 | |
| 91303 | 390 235 | 116 707 | 148 903 | 358 039 | |
| 91305 | 2 499 330 | 1 026 576 | 680 200 | 2 845 706 | |
| 91307 | 3 911 905 | 1 197 908 | 730 238 | 4 379 575 | |
| 914 | 5 037 | 37 | 42 | 5 032 | |
| 91406 | 5 037 | 37 | 42 | 5 032 | |
| 915 | 49 584 | 194 | 1 291 | 48 487 | |
| 91501 | 40 823 | 194 | 1 291 | 39 726 | |
| 91503 | 8 753 | 0 | 0 | 8 753 | |
| 91504 | 8 | 0 | 0 | 8 | |
| 916 | 14 274 | 27 305 | 27 858 | 13 721 | |
| 91603 | 0 | 424 | 424 | 0 | |
| 91604 | 14 274 | 26 881 | 27 434 | 13 721 | |
| 917 | 11 133 | 2 302 | 4 | 13 431 | |
| 91703 | 1 804 | 0 | 0 | 1 804 | |
| 91704 | 9 329 | 2 302 | 4 | 11 627 | |
| 918 | 45 612 | 14 887 | 0 | 60 499 | |
| 91801 | 4 675 | 0 | 0 | 4 675 | |
| 91802 | 40 937 | 14 887 | 0 | 55 824 | |
| 999 | 283 919 | 376 623 | 397 945 | 262 597 | |
| 99998 | 283 919 | 376 623 | 397 945 | 262 597 | |
| Пассив | |||||
| 910 | 0 | 4 269 | 4 269 | 0 | |
| 91003 | 0 | 4 191 | 4 191 | 0 | |
| 91004 | 0 | 78 | 78 | 0 | |
| 913 | 210 407 | 391 065 | 371 760 | 191 102 | |
| 91302 | 8 628 | 86 219 | 96 928 | 19 337 | |
| 91309 | 201 779 | 304 846 | 274 832 | 171 765 | |
| 914 | 73 512 | 2 613 | 596 | 71 495 | |
| 91401 | 44 182 | 0 | 0 | 44 182 | |
| 91404 | 29 330 | 2 613 | 596 | 27 313 | |
| 999 | 7 758 039 | 1 650 061 | 2 412 816 | 8 520 794 | |
| 99999 | 7 758 039 | 1 650 061 | 2 412 816 | 8 520 794 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 73 090 | 73 090 | 0 | |
| 93001 | 0 | 73 090 | 73 090 | 0 | |
| 938 | 0 | 25 | 25 | 0 | |
| 93801 | 0 | 25 | 25 | 0 | |
| Пассив | |||||
| 960 | 0 | 72 963 | 72 963 | 0 | |
| 96001 | 0 | 72 963 | 72 963 | 0 | |
| 968 | 0 | 169 | 169 | 0 | |
| 96801 | 0 | 169 | 169 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 108 091 | 1 900 162 | 2 118 021 | 1 890 232 | |
| 98010 | 1 954 007 | 1 895 162 | 1 958 937 | 1 890 232 | |
| 98015 | 154 083 | 5 000 | 159 083 | 0 | |
| 98020 | 1 | 0 | 1 | 0 | |
| Пассив | |||||
| 980 | 2 108 091 | 1 963 940 | 1 746 081 | 1 890 232 | |
| 98050 | 2 103 087 | 1 963 940 | 1 746 081 | 1 885 228 | |
| 98070 | 5 004 | 0 | 0 | 5 004 | |