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Меню банка БОГОРОДСКИЙ:
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- CAMELS и методика Кромонова
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- 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 01.08.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 19 491 | 0 | 0 | 19 491 |  |
| 10610 | 19 491 | 0 | 0 | 19 491 | |
| 109 | 37 710 | 0 | 0 | 37 710 | |
| 10901 | 37 710 | 0 | 0 | 37 710 | |
| 202 | 136 269 | 1 774 157 | 1 797 111 | 113 315 | |
| 20202 | 107 329 | 955 686 | 981 666 | 81 349 | |
| 20208 | 25 415 | 81 739 | 85 408 | 21 746 | |
| 20209 | 3 525 | 736 732 | 730 037 | 10 220 | |
| 301 | 112 127 | 6 829 959 | 6 842 771 | 99 315 | |
| 30102 | 91 487 | 6 589 171 | 6 622 237 | 58 421 | |
| 30110 | 20 640 | 240 788 | 220 534 | 40 894 | |
| 302 | 22 267 | 26 495 | 25 646 | 23 116 | |
| 30202 | 19 988 | 1 016 | 0 | 21 004 | |
| 30204 | 1 689 | 114 | 0 | 1 803 | |
| 30210 | 0 | 3 000 | 3 000 | 0 | |
| 30215 | 300 | 300 | 300 | 300 | |
| 30221 | 0 | 6 765 | 6 765 | 0 | |
| 30233 | 290 | 15 300 | 15 581 | 9 | |
| 303 | 261 713 | 122 322 | 155 891 | 228 144 | |
| 30302 | 0 | 25 108 | 24 544 | 564 | |
| 30306 | 261 713 | 97 214 | 131 347 | 227 580 | |
| 306 | 38 329 | 4 566 | 2 523 | 40 372 | |
| 30602 | 38 329 | 4 566 | 2 523 | 40 372 | |
| 320 | 260 657 | 4 530 633 | 4 573 290 | 218 000 | |
| 32002 | 244 000 | 3 498 000 | 3 742 000 | 0 | |
| 32003 | 0 | 1 032 000 | 814 000 | 218 000 | |
| 32004 | 16 657 | 633 | 17 290 | 0 | |
| 449 | 3 600 | 4 200 | 3 800 | 4 000 | |
| 44906 | 3 600 | 4 200 | 3 800 | 4 000 | |
| 451 | 60 000 | 0 | 0 | 60 000 | |
| 45107 | 60 000 | 0 | 0 | 60 000 | |
| 452 | 1 011 600 | 296 185 | 302 570 | 1 005 215 | |
| 45201 | 22 587 | 84 680 | 92 786 | 14 481 | |
| 45203 | 1 645 | 0 | 1 645 | 0 | |
| 45204 | 39 981 | 14 681 | 10 000 | 44 662 | |
| 45205 | 7 891 | 6 316 | 5 891 | 8 316 | |
| 45206 | 486 286 | 85 883 | 154 802 | 417 367 | |
| 45207 | 310 482 | 102 925 | 34 590 | 378 817 | |
| 45208 | 142 728 | 1 700 | 2 856 | 141 572 | |
| 453 | 1 059 | 0 | 0 | 1 059 | |
| 45306 | 1 059 | 0 | 0 | 1 059 | |
| 454 | 23 150 | 1 300 | 2 069 | 22 381 | |
| 45406 | 483 | 950 | 199 | 1 234 | |
| 45407 | 15 710 | 350 | 1 683 | 14 377 | |
| 45408 | 6 957 | 0 | 187 | 6 770 | |
| 455 | 594 671 | 25 688 | 24 656 | 595 703 | |
| 45504 | 200 | 0 | 92 | 108 | |
| 45505 | 38 297 | 4 586 | 4 498 | 38 385 | |
| 45506 | 258 431 | 8 852 | 5 073 | 262 210 | |
| 45507 | 297 743 | 12 250 | 14 993 | 295 000 | |
| 458 | 41 530 | 682 | 168 | 42 044 | |
| 45812 | 27 184 | 74 | 0 | 27 258 | |
| 45815 | 13 346 | 608 | 168 | 13 786 | |
| 45817 | 1 000 | 0 | 0 | 1 000 | |
| 459 | 3 265 | 356 | 61 | 3 560 | |
| 45912 | 290 | 122 | 0 | 412 | |
| 45914 | 0 | 26 | 0 | 26 | |
| 45915 | 2 944 | 208 | 61 | 3 091 | |
| 45917 | 31 | 0 | 0 | 31 | |
| 474 | 68 479 | 32 388 | 37 638 | 63 229 | |
| 47423 | 21 230 | 12 511 | 11 799 | 21 942 | |
| 47427 | 47 249 | 19 877 | 25 839 | 41 287 | |
| 514 | 4 190 | 24 | 0 | 4 214 | |
| 51405 | 2 647 | 13 | 0 | 2 660 | |
| 51406 | 1 543 | 11 | 0 | 1 554 | |
| 525 | 1 854 | 249 | 991 | 1 112 | |
| 52503 | 1 854 | 249 | 991 | 1 112 | |
| 526 | 0 | 206 | 206 | 0 | |
| 52601 | 0 | 206 | 206 | 0 | |
| 602 | 9 030 | 0 | 0 | 9 030 | |
| 60202 | 9 030 | 0 | 0 | 9 030 | |
| 603 | 197 725 | 20 729 | 21 377 | 197 077 | |
| 60302 | 1 789 | 2 746 | 1 694 | 2 841 | |
| 60306 | 4 876 | 6 083 | 7 178 | 3 781 | |
| 60308 | 0 | 753 | 753 | 0 | |
| 60310 | 0 | 192 | 192 | 0 | |
| 60312 | 189 621 | 10 777 | 11 383 | 189 015 | |
| 60323 | 1 439 | 178 | 177 | 1 440 | |
| 604 | 360 279 | 98 | 98 | 360 279 | |
| 60401 | 354 404 | 98 | 98 | 354 404 | |
| 60404 | 427 | 0 | 0 | 427 | |
| 60406 | 5 448 | 0 | 0 | 5 448 | |
| 607 | 3 477 | 0 | 0 | 3 477 | |
| 60701 | 3 477 | 0 | 0 | 3 477 | |
| 609 | 18 | 0 | 0 | 18 | |
| 60901 | 18 | 0 | 0 | 18 | |
| 610 | 21 364 | 350 | 238 | 21 476 | |
| 61002 | 15 | 0 | 0 | 15 | |
| 61008 | 527 | 333 | 221 | 639 | |
| 61009 | 246 | 17 | 17 | 246 | |
| 61011 | 20 576 | 0 | 0 | 20 576 | |
| 612 | 0 | 145 | 145 | 0 | |
| 61209 | 0 | 145 | 145 | 0 | |
| 614 | 9 919 | 1 676 | 748 | 10 847 | |
| 61403 | 9 919 | 1 676 | 748 | 10 847 | |
| 617 | 170 | 34 | 0 | 204 | |
| 61703 | 170 | 34 | 0 | 204 | |
| 706 | 863 163 | 89 266 | 1 686 | 950 743 | |
| 70606 | 486 722 | 63 819 | 181 | 550 360 | |
| 70608 | 308 345 | 25 194 | 0 | 333 539 | |
| 70611 | 1 052 | 0 | 1 052 | 0 | |
| 70614 | 67 044 | 253 | 453 | 66 844 | |
| Пассив | |||||
| 102 | 312 303 | 0 | 0 | 312 303 | |
| 10208 | 312 303 | 0 | 0 | 312 303 | |
| 106 | 97 455 | 0 | 0 | 97 455 | |
| 10601 | 97 455 | 0 | 0 | 97 455 | |
| 301 | 12 | 12 | 0 | 0 | |
| 30126 | 12 | 12 | 0 | 0 | |
| 302 | 4 | 14 834 | 14 901 | 71 | |
| 30232 | 4 | 14 834 | 14 901 | 71 | |
| 303 | 261 713 | 155 891 | 122 322 | 228 144 | |
| 30301 | 0 | 24 544 | 25 108 | 564 | |
| 30305 | 261 713 | 131 347 | 97 214 | 227 580 | |
| 306 | 1 491 | 0 | 245 | 1 736 | |
| 30607 | 1 491 | 0 | 245 | 1 736 | |
| 312 | 7 500 | 7 500 | 0 | 0 | |
| 31205 | 7 500 | 7 500 | 0 | 0 | |
| 405 | 4 197 | 76 | 133 | 4 254 | |
| 40502 | 4 197 | 76 | 133 | 4 254 | |
| 406 | 2 300 | 23 558 | 21 894 | 636 | |
| 40602 | 1 759 | 21 667 | 20 402 | 494 | |
| 40603 | 541 | 1 891 | 1 492 | 142 | |
| 407 | 341 495 | 1 932 718 | 1 841 491 | 250 268 | |
| 40701 | 280 | 1 225 | 1 024 | 79 | |
| 40702 | 329 100 | 1 920 036 | 1 830 702 | 239 766 | |
| 40703 | 12 115 | 11 457 | 9 765 | 10 423 | |
| 408 | 35 663 | 300 282 | 301 587 | 36 968 | |
| 40802 | 14 146 | 67 351 | 68 050 | 14 845 | |
| 40817 | 20 778 | 217 651 | 218 522 | 21 649 | |
| 40820 | 478 | 2 518 | 2 367 | 327 | |
| 40821 | 261 | 12 762 | 12 648 | 147 | |
| 409 | 419 | 208 391 | 208 261 | 289 | |
| 40905 | 0 | 1 187 | 1 187 | 0 | |
| 40909 | 0 | 1 041 | 1 041 | 0 | |
| 40910 | 0 | 84 | 84 | 0 | |
| 40911 | 418 | 205 251 | 205 121 | 288 | |
| 40912 | 1 | 231 | 231 | 1 | |
| 40913 | 0 | 597 | 597 | 0 | |
| 415 | 23 457 | 1 266 | 2 203 | 24 394 | |
| 41506 | 23 457 | 1 266 | 2 203 | 24 394 | |
| 420 | 20 000 | 0 | 0 | 20 000 | |
| 42007 | 20 000 | 0 | 0 | 20 000 | |
| 421 | 109 166 | 19 411 | 7 779 | 97 534 | |
| 42102 | 52 600 | 0 | 0 | 52 600 | |
| 42104 | 4 160 | 0 | 7 000 | 11 160 | |
| 42105 | 38 596 | 13 937 | 441 | 25 100 | |
| 42106 | 13 810 | 5 474 | 338 | 8 674 | |
| 423 | 1 769 919 | 184 955 | 195 704 | 1 780 668 | |
| 42301 | 25 304 | 18 383 | 23 438 | 30 359 | |
| 42302 | 700 | 702 | 2 | 0 | |
| 42303 | 4 985 | 1 736 | 1 251 | 4 500 | |
| 42304 | 3 571 | 609 | 966 | 3 928 | |
| 42305 | 51 629 | 6 123 | 5 900 | 51 406 | |
| 42306 | 1 683 553 | 157 378 | 164 114 | 1 690 289 | |
| 42310 | 3 | 3 | 3 | 3 | |
| 42311 | 3 | 9 | 6 | 0 | |
| 42312 | 3 | 3 | 3 | 3 | |
| 42313 | 15 | 0 | 9 | 24 | |
| 42314 | 153 | 9 | 12 | 156 | |
| 426 | 3 195 | 72 | 240 | 3 363 | |
| 42601 | 6 | 0 | 0 | 6 | |
| 42605 | 169 | 8 | 19 | 180 | |
| 42606 | 3 020 | 64 | 218 | 3 174 | |
| 42611 | 0 | 0 | 3 | 3 | |
| 438 | 3 | 0 | 0 | 3 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 449 | 207 | 361 | 399 | 245 | |
| 44915 | 207 | 361 | 399 | 245 | |
| 451 | 600 | 0 | 0 | 600 | |
| 45115 | 600 | 0 | 0 | 600 | |
| 452 | 104 949 | 9 396 | 9 866 | 105 419 | |
| 45215 | 104 949 | 9 396 | 9 866 | 105 419 | |
| 453 | 222 | 0 | 0 | 222 | |
| 45315 | 222 | 0 | 0 | 222 | |
| 454 | 865 | 4 | 5 | 866 | |
| 45415 | 865 | 4 | 5 | 866 | |
| 455 | 13 594 | 6 313 | 9 328 | 16 609 | |
| 45515 | 13 594 | 6 313 | 9 328 | 16 609 | |
| 458 | 12 802 | 1 | 202 | 13 003 | |
| 45818 | 12 802 | 1 | 202 | 13 003 | |
| 459 | 508 | 0 | 11 | 519 | |
| 45918 | 508 | 0 | 11 | 519 | |
| 474 | 38 443 | 117 822 | 117 424 | 38 045 | |
| 47411 | 11 758 | 18 196 | 18 174 | 11 736 | |
| 47416 | 114 | 11 249 | 11 211 | 76 | |
| 47422 | 8 169 | 83 631 | 83 401 | 7 939 | |
| 47425 | 15 932 | 3 832 | 3 365 | 15 465 | |
| 47426 | 2 470 | 914 | 1 273 | 2 829 | |
| 523 | 56 011 | 36 847 | 36 158 | 55 322 | |
| 52301 | 0 | 9 000 | 9 000 | 0 | |
| 52302 | 5 026 | 21 066 | 27 158 | 11 118 | |
| 52304 | 7 900 | 0 | 0 | 7 900 | |
| 52305 | 28 085 | 6 781 | 0 | 21 304 | |
| 52306 | 15 000 | 0 | 0 | 15 000 | |
| 524 | 0 | 36 066 | 36 066 | 0 | |
| 52406 | 0 | 36 066 | 36 066 | 0 | |
| 526 | 200 | 384 | 184 | 0 | |
| 52602 | 200 | 384 | 184 | 0 | |
| 603 | 19 083 | 19 562 | 14 852 | 14 373 | |
| 60301 | 295 | 4 002 | 3 879 | 172 | |
| 60305 | 3 951 | 12 833 | 8 882 | 0 | |
| 60307 | 0 | 61 | 61 | 0 | |
| 60309 | 0 | 172 | 172 | 0 | |
| 60311 | 20 | 672 | 672 | 20 | |
| 60322 | 956 | 935 | 765 | 786 | |
| 60324 | 13 861 | 887 | 421 | 13 395 | |
| 604 | 817 | 0 | 136 | 953 | |
| 60405 | 817 | 0 | 136 | 953 | |
| 606 | 76 734 | 25 | 1 953 | 78 662 | |
| 60601 | 76 734 | 25 | 1 953 | 78 662 | |
| 609 | 7 | 0 | 0 | 7 | |
| 60903 | 7 | 0 | 0 | 7 | |
| 610 | 968 | 0 | 0 | 968 | |
| 61012 | 968 | 0 | 0 | 968 | |
| 613 | 142 | 39 | 61 | 164 | |
| 61304 | 142 | 39 | 61 | 164 | |
| 617 | 19 491 | 0 | 0 | 19 491 | |
| 61701 | 19 491 | 0 | 0 | 19 491 | |
| 706 | 831 171 | 457 | 100 863 | 931 577 | |
| 70601 | 466 912 | 4 | 75 273 | 542 181 | |
| 70603 | 296 091 | 0 | 25 069 | 321 160 | |
| 70613 | 68 100 | 453 | 487 | 68 134 | |
| 70615 | 68 | 0 | 34 | 102 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 29 204 | 29 204 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90705 | 0 | 29 204 | 29 204 | 0 | |
| 908 | 44 203 | 29 204 | 29 203 | 44 204 | |
| 90803 | 44 203 | 29 204 | 29 203 | 44 204 | |
| 909 | 176 404 | 8 937 | 11 778 | 173 563 | |
| 90901 | 78 240 | 984 | 4 385 | 74 839 | |
| 90902 | 98 164 | 7 953 | 7 393 | 98 724 | |
| 912 | 1 | 0 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 621 973 | 65 541 | 95 643 | 591 871 | |
| 91412 | 10 000 | 0 | 10 000 | 0 | |
| 91414 | 611 973 | 65 541 | 85 643 | 591 871 | |
| 915 | 6 414 | 0 | 1 022 | 5 392 | |
| 91501 | 6 189 | 0 | 1 021 | 5 168 | |
| 91502 | 225 | 0 | 1 | 224 | |
| 916 | 15 175 | 7 804 | 4 288 | 18 691 | |
| 91604 | 15 175 | 7 804 | 4 288 | 18 691 | |
| 999 | 2 220 974 | 443 520 | 348 562 | 2 315 932 | |
| 99996 | 10 000 | 0 | 10 000 | 0 | |
| 99998 | 2 210 974 | 443 520 | 338 562 | 2 315 932 | |
| Пассив | |||||
| 910 | 0 | 1 130 | 1 130 | 0 | |
| 91003 | 0 | 1 016 | 1 016 | 0 | |
| 91004 | 0 | 114 | 114 | 0 | |
| 913 | 2 058 736 | 337 433 | 442 390 | 2 163 693 | |
| 91311 | 143 254 | 0 | 0 | 143 254 | |
| 91312 | 1 728 726 | 91 393 | 137 491 | 1 774 824 | |
| 91315 | 108 814 | 30 000 | 14 851 | 93 665 | |
| 91316 | 14 654 | 16 054 | 33 901 | 32 501 | |
| 91317 | 59 313 | 199 986 | 256 147 | 115 474 | |
| 91319 | 3 975 | 0 | 0 | 3 975 | |
| 915 | 152 238 | 0 | 1 | 152 239 | |
| 91507 | 151 731 | 0 | 1 | 151 732 | |
| 91508 | 507 | 0 | 0 | 507 | |
| 999 | 873 743 | 119 503 | 79 483 | 833 723 | |
| 99997 | 9 572 | 9 934 | 362 | 0 | |
| 99999 | 864 171 | 109 569 | 79 121 | 833 723 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 9 572 | 362 | 9 934 | 0 | |
| 93309 | 9 572 | 362 | 9 934 | 0 | |
| Пассив | |||||
| 963 | 10 000 | 10 000 | 0 | 0 | |
| 96309 | 10 000 | 10 000 | 0 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 26 | 0 | 0 | 26 | |
| 98000 | 26 | 0 | 0 | 26 | |
| Пассив | |||||
| 980 | 26 | 0 | 0 | 26 | |
| 98070 | 26 | 0 | 0 | 26 | |