Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка БОРСКИЙ КОММЕРЧЕСКИЙ БАНК:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 50 252 | 829 820 | 826 055 | 54 017 |  |
| 20202 | 32 861 | 480 088 | 475 556 | 37 393 | |
| 20207 | 0 | 44 546 | 44 546 | 0 | |
| 20208 | 16 840 | 83 391 | 83 607 | 16 624 | |
| 20209 | 551 | 221 795 | 222 346 | 0 | |
| 301 | 339 515 | 5 544 438 | 5 804 114 | 79 839 | |
| 30102 | 318 944 | 3 650 361 | 3 909 263 | 60 042 | |
| 30110 | 20 414 | 1 893 601 | 1 894 831 | 19 184 | |
| 30114 | 157 | 476 | 20 | 613 | |
| 302 | 16 545 | 1 133 515 | 1 133 481 | 16 579 | |
| 30202 | 15 444 | 3 488 | 3 722 | 15 210 | |
| 30204 | 539 | 535 | 217 | 857 | |
| 30210 | 0 | 43 600 | 43 600 | 0 | |
| 30221 | 0 | 1 016 700 | 1 016 700 | 0 | |
| 30233 | 562 | 69 192 | 69 242 | 512 | |
| 303 | 506 245 | 2 365 846 | 2 622 738 | 249 353 | |
| 30302 | 506 245 | 2 365 846 | 2 622 738 | 249 353 | |
| 306 | 0 | 441 | 0 | 441 | |
| 30602 | 0 | 441 | 0 | 441 | |
| 320 | 55 084 | 1 907 976 | 1 916 581 | 46 479 | |
| 32002 | 0 | 1 203 286 | 1 176 807 | 26 479 | |
| 32003 | 35 104 | 652 110 | 687 214 | 0 | |
| 32004 | 19 980 | 52 580 | 52 560 | 20 000 | |
| 328 | 150 | 0 | 150 | 0 | |
| 32802 | 150 | 0 | 150 | 0 | |
| 451 | 28 700 | 0 | 1 600 | 27 100 | |
| 45106 | 16 800 | 0 | 0 | 16 800 | |
| 45107 | 11 900 | 0 | 1 600 | 10 300 | |
| 452 | 542 094 | 53 873 | 35 797 | 560 170 | |
| 45201 | 0 | 53 | 53 | 0 | |
| 45203 | 2 892 | 0 | 2 892 | 0 | |
| 45204 | 1 500 | 0 | 1 500 | 0 | |
| 45205 | 9 640 | 5 100 | 0 | 14 740 | |
| 45206 | 326 700 | 38 860 | 28 134 | 337 426 | |
| 45207 | 183 812 | 9 860 | 2 618 | 191 054 | |
| 45208 | 17 550 | 0 | 600 | 16 950 | |
| 453 | 150 | 0 | 50 | 100 | |
| 45307 | 150 | 0 | 50 | 100 | |
| 454 | 38 225 | 854 | 2 039 | 37 040 | |
| 45406 | 5 840 | 504 | 501 | 5 843 | |
| 45407 | 32 385 | 350 | 1 538 | 31 197 | |
| 455 | 16 776 | 5 373 | 1 738 | 20 411 | |
| 45503 | 10 | 0 | 10 | 0 | |
| 45504 | 88 | 3 062 | 44 | 3 106 | |
| 45505 | 6 887 | 1 391 | 1 123 | 7 155 | |
| 45506 | 7 900 | 920 | 523 | 8 297 | |
| 45507 | 1 891 | 0 | 38 | 1 853 | |
| 458 | 14 386 | 0 | 67 | 14 319 | |
| 45812 | 13 392 | 0 | 15 | 13 377 | |
| 45814 | 918 | 0 | 51 | 867 | |
| 45815 | 76 | 0 | 1 | 75 | |
| 474 | 416 | 797 859 | 797 042 | 1 233 | |
| 47408 | 0 | 764 180 | 764 180 | 0 | |
| 47417 | 0 | 7 | 7 | 0 | |
| 47423 | 349 | 33 657 | 32 788 | 1 218 | |
| 47427 | 67 | 15 | 67 | 15 | |
| 475 | 5 393 | 2 919 | 2 267 | 6 045 | |
| 47502 | 5 393 | 2 919 | 2 267 | 6 045 | |
| 501 | 49 750 | 130 | 0 | 49 880 | |
| 50104 | 49 750 | 130 | 0 | 49 880 | |
| 507 | 71 | 1 | 1 | 71 | |
| 50706 | 27 | 0 | 0 | 27 | |
| 50708 | 44 | 1 | 1 | 44 | |
| 509 | 19 | 0 | 0 | 19 | |
| 50905 | 19 | 0 | 0 | 19 | |
| 515 | 3 000 | 0 | 0 | 3 000 | |
| 51505 | 3 000 | 0 | 0 | 3 000 | |
| 601 | 3 | 0 | 0 | 3 | |
| 60102 | 3 | 0 | 0 | 3 | |
| 602 | 3 369 | 0 | 0 | 3 369 | |
| 60202 | 3 369 | 0 | 0 | 3 369 | |
| 603 | 2 143 | 4 263 | 4 835 | 1 571 | |
| 60302 | 1 036 | 2 | 645 | 393 | |
| 60304 | 347 | 117 | 58 | 406 | |
| 60306 | 2 | 0 | 2 | 0 | |
| 60308 | 3 | 762 | 714 | 51 | |
| 60310 | 0 | 83 | 11 | 72 | |
| 60312 | 166 | 545 | 545 | 166 | |
| 60323 | 589 | 2 754 | 2 860 | 483 | |
| 604 | 83 303 | 161 | 154 | 83 310 | |
| 60401 | 82 459 | 161 | 154 | 82 466 | |
| 60404 | 844 | 0 | 0 | 844 | |
| 607 | 0 | 509 | 110 | 399 | |
| 60701 | 0 | 509 | 110 | 399 | |
| 609 | 17 | 0 | 0 | 17 | |
| 60901 | 17 | 0 | 0 | 17 | |
| 610 | 48 521 | 711 | 671 | 48 561 | |
| 61002 | 232 | 85 | 85 | 232 | |
| 61008 | 898 | 493 | 397 | 994 | |
| 61009 | 113 | 133 | 189 | 57 | |
| 61010 | 247 | 0 | 0 | 247 | |
| 61011 | 47 031 | 0 | 0 | 47 031 | |
| 614 | 2 237 | 1 882 | 1 900 | 2 219 | |
| 61403 | 2 237 | 137 | 155 | 2 219 | |
| 61406 | 0 | 1 745 | 1 745 | 0 | |
| 702 | 0 | 16 521 | 16 521 | 0 | |
| 70201 | 0 | 846 | 846 | 0 | |
| 70202 | 0 | 623 | 623 | 0 | |
| 70203 | 0 | 2 753 | 2 753 | 0 | |
| 70204 | 0 | 10 | 10 | 0 | |
| 70205 | 0 | 1 745 | 1 745 | 0 | |
| 70206 | 0 | 3 761 | 3 761 | 0 | |
| 70209 | 0 | 6 783 | 6 783 | 0 | |
| 705 | 766 | 699 | 0 | 1 465 | |
| 70501 | 766 | 699 | 0 | 1 465 | |
| Пассив | |||||
| 102 | 50 014 | 0 | 0 | 50 014 | |
| 10208 | 50 014 | 0 | 0 | 50 014 | |
| 106 | 38 357 | 0 | 0 | 38 357 | |
| 10601 | 38 357 | 0 | 0 | 38 357 | |
| 107 | 37 441 | 0 | 0 | 37 441 | |
| 10701 | 7 506 | 0 | 0 | 7 506 | |
| 10702 | 3 | 0 | 0 | 3 | |
| 10703 | 29 932 | 0 | 0 | 29 932 | |
| 301 | 0 | 5 000 | 5 000 | 0 | |
| 30109 | 0 | 5 000 | 5 000 | 0 | |
| 302 | 70 | 55 243 | 55 253 | 80 | |
| 30232 | 70 | 55 243 | 55 253 | 80 | |
| 303 | 506 245 | 2 622 738 | 2 365 846 | 249 353 | |
| 30301 | 506 245 | 2 622 738 | 2 365 846 | 249 353 | |
| 306 | 10 192 | 242 | 0 | 9 950 | |
| 30601 | 10 192 | 242 | 0 | 9 950 | |
| 313 | 87 480 | 1 064 060 | 1 021 580 | 45 000 | |
| 31302 | 0 | 577 000 | 577 000 | 0 | |
| 31303 | 57 500 | 434 500 | 377 000 | 0 | |
| 31304 | 29 980 | 52 560 | 57 580 | 35 000 | |
| 31305 | 0 | 0 | 10 000 | 10 000 | |
| 328 | 61 | 61 | 4 | 4 | |
| 32801 | 61 | 61 | 4 | 4 | |
| 401 | 36 | 9 403 | 10 154 | 787 | |
| 40116 | 36 | 9 403 | 10 154 | 787 | |
| 404 | 14 031 | 104 419 | 120 509 | 30 121 | |
| 40401 | 6 973 | 75 998 | 83 698 | 14 673 | |
| 40402 | 383 | 11 368 | 11 467 | 482 | |
| 40404 | 6 675 | 17 053 | 25 344 | 14 966 | |
| 405 | 262 931 | 685 130 | 516 150 | 93 951 | |
| 40502 | 262 931 | 664 691 | 495 711 | 93 951 | |
| 40503 | 0 | 19 | 19 | 0 | |
| 40504 | 0 | 20 420 | 20 420 | 0 | |
| 406 | 7 136 | 40 678 | 41 133 | 7 591 | |
| 40602 | 4 462 | 38 942 | 39 036 | 4 556 | |
| 40603 | 2 674 | 1 736 | 2 097 | 3 035 | |
| 407 | 214 516 | 930 010 | 836 282 | 120 788 | |
| 40701 | 1 196 | 2 203 | 3 496 | 2 489 | |
| 40702 | 167 238 | 844 813 | 761 827 | 84 252 | |
| 40703 | 46 082 | 82 994 | 70 959 | 34 047 | |
| 408 | 72 652 | 199 724 | 199 774 | 72 702 | |
| 40802 | 14 651 | 131 953 | 136 184 | 18 882 | |
| 40804 | 1 | 0 | 0 | 1 | |
| 40807 | 1 | 10 | 21 | 12 | |
| 40817 | 57 999 | 67 761 | 63 569 | 53 807 | |
| 409 | 2 238 | 74 845 | 74 577 | 1 970 | |
| 40905 | 10 | 439 | 466 | 37 | |
| 40909 | 14 | 36 | 200 | 178 | |
| 40911 | 2 211 | 73 602 | 73 143 | 1 752 | |
| 40912 | 0 | 337 | 337 | 0 | |
| 40913 | 3 | 431 | 431 | 3 | |
| 421 | 26 000 | 9 000 | 9 000 | 26 000 | |
| 42102 | 0 | 3 000 | 3 000 | 0 | |
| 42103 | 0 | 0 | 6 000 | 6 000 | |
| 42106 | 26 000 | 6 000 | 0 | 20 000 | |
| 422 | 39 060 | 12 200 | 43 220 | 70 080 | |
| 42203 | 18 000 | 12 000 | 31 000 | 37 000 | |
| 42204 | 180 | 200 | 12 020 | 12 000 | |
| 42205 | 20 180 | 0 | 200 | 20 380 | |
| 42206 | 700 | 0 | 0 | 700 | |
| 423 | 381 938 | 29 469 | 40 040 | 392 509 | |
| 42301 | 13 658 | 7 618 | 9 623 | 15 663 | |
| 42302 | 6 287 | 1 772 | 1 545 | 6 060 | |
| 42303 | 56 585 | 7 700 | 9 422 | 58 307 | |
| 42304 | 130 132 | 7 695 | 9 862 | 132 299 | |
| 42305 | 149 657 | 4 455 | 6 963 | 152 165 | |
| 42306 | 25 218 | 228 | 2 625 | 27 615 | |
| 42307 | 1 | 1 | 0 | 0 | |
| 42309 | 400 | 0 | 0 | 400 | |
| 426 | 19 | 1 | 16 | 34 | |
| 42601 | 2 | 1 | 16 | 17 | |
| 42604 | 17 | 0 | 0 | 17 | |
| 452 | 3 055 | 1 887 | 1 636 | 2 804 | |
| 45215 | 3 055 | 1 887 | 1 636 | 2 804 | |
| 453 | 1 | 0 | 0 | 1 | |
| 45315 | 1 | 0 | 0 | 1 | |
| 454 | 1 | 1 | 0 | 0 | |
| 45415 | 1 | 1 | 0 | 0 | |
| 455 | 91 | 121 | 121 | 91 | |
| 45515 | 91 | 121 | 121 | 91 | |
| 458 | 14 357 | 326 | 288 | 14 319 | |
| 45818 | 14 357 | 326 | 288 | 14 319 | |
| 474 | 6 313 | 879 217 | 879 605 | 6 701 | |
| 47405 | 0 | 40 117 | 40 117 | 0 | |
| 47407 | 0 | 764 195 | 764 195 | 0 | |
| 47411 | 5 393 | 2 267 | 2 868 | 5 994 | |
| 47416 | 68 | 5 851 | 5 814 | 31 | |
| 47422 | 424 | 66 514 | 66 560 | 470 | |
| 47425 | 278 | 123 | 0 | 155 | |
| 47426 | 150 | 150 | 51 | 51 | |
| 475 | 6 | 6 | 11 | 11 | |
| 47501 | 6 | 6 | 11 | 11 | |
| 501 | 0 | 130 | 130 | 0 | |
| 50111 | 0 | 130 | 130 | 0 | |
| 504 | 0 | 441 | 441 | 0 | |
| 50405 | 0 | 441 | 441 | 0 | |
| 507 | 14 | 0 | 0 | 14 | |
| 50709 | 14 | 0 | 0 | 14 | |
| 515 | 30 | 0 | 570 | 600 | |
| 51510 | 30 | 0 | 570 | 600 | |
| 601 | 3 | 0 | 0 | 3 | |
| 60105 | 3 | 0 | 0 | 3 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60206 | 3 | 0 | 0 | 3 | |
| 603 | 2 027 | 5 783 | 6 646 | 2 890 | |
| 60301 | 931 | 1 225 | 1 231 | 937 | |
| 60303 | 0 | 557 | 557 | 0 | |
| 60305 | 0 | 3 080 | 3 080 | 0 | |
| 60307 | 0 | 68 | 68 | 0 | |
| 60309 | 0 | 59 | 59 | 0 | |
| 60311 | 0 | 25 | 25 | 0 | |
| 60322 | 107 | 769 | 769 | 107 | |
| 60324 | 989 | 0 | 857 | 1 846 | |
| 606 | 20 137 | 87 | 314 | 20 364 | |
| 60601 | 20 137 | 87 | 314 | 20 364 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 612 | 0 | 112 | 112 | 0 | |
| 61201 | 0 | 112 | 112 | 0 | |
| 613 | 0 | 1 722 | 1 722 | 0 | |
| 61306 | 0 | 1 722 | 1 722 | 0 | |
| 701 | 0 | 18 384 | 18 384 | 0 | |
| 70101 | 0 | 9 963 | 9 963 | 0 | |
| 70102 | 0 | 571 | 571 | 0 | |
| 70103 | 0 | 1 938 | 1 938 | 0 | |
| 70106 | 0 | 4 | 4 | 0 | |
| 70107 | 0 | 5 908 | 5 908 | 0 | |
| 703 | 10 671 | 16 597 | 18 399 | 12 473 | |
| 70301 | 10 671 | 16 597 | 18 399 | 12 473 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 119 488 | 5 082 | 2 753 | 121 817 | |
| 90901 | 566 | 931 | 1 073 | 424 | |
| 90902 | 118 922 | 4 151 | 1 680 | 121 393 | |
| 912 | 21 | 0 | 0 | 21 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 91207 | 11 | 0 | 0 | 11 | |
| 913 | 840 143 | 33 588 | 18 772 | 854 959 | |
| 91303 | 8 500 | 0 | 0 | 8 500 | |
| 91305 | 67 185 | 3 978 | 414 | 70 749 | |
| 91307 | 764 458 | 29 610 | 18 358 | 775 710 | |
| 915 | 16 858 | 764 | 0 | 17 622 | |
| 91501 | 7 967 | 47 | 0 | 8 014 | |
| 91502 | 0 | 37 | 0 | 37 | |
| 91503 | 7 856 | 680 | 0 | 8 536 | |
| 91504 | 1 035 | 0 | 0 | 1 035 | |
| 916 | 1 393 | 0 | 8 | 1 385 | |
| 91604 | 1 393 | 0 | 8 | 1 385 | |
| 917 | 690 | 0 | 0 | 690 | |
| 91704 | 690 | 0 | 0 | 690 | |
| 918 | 3 332 | 0 | 0 | 3 332 | |
| 91801 | 357 | 0 | 0 | 357 | |
| 91802 | 2 963 | 0 | 0 | 2 963 | |
| 91803 | 12 | 0 | 0 | 12 | |
| 999 | 51 140 | 33 306 | 30 556 | 53 890 | |
| 99998 | 51 140 | 33 306 | 30 556 | 53 890 | |
| Пассив | |||||
| 910 | 0 | 4 023 | 4 023 | 0 | |
| 91003 | 0 | 3 488 | 3 488 | 0 | |
| 91004 | 0 | 535 | 535 | 0 | |
| 913 | 51 140 | 26 533 | 29 283 | 53 890 | |
| 91302 | 6 877 | 0 | 0 | 6 877 | |
| 91309 | 44 263 | 26 533 | 29 283 | 47 013 | |
| 999 | 981 925 | 21 521 | 39 422 | 999 826 | |
| 99999 | 981 925 | 21 521 | 39 422 | 999 826 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 120 762 | 11 247 | 0 | 132 009 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 120 761 | 11 247 | 0 | 132 008 | |
| Пассив | |||||
| 980 | 120 762 | 0 | 11 247 | 132 009 | |
| 98040 | 69 047 | 0 | 11 247 | 80 294 | |
| 98050 | 51 715 | 0 | 0 | 51 715 | |