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Меню банка БОРСКИЙ КОММЕРЧЕСКИЙ БАНК:
- 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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 43 428 | 772 904 | 775 921 | 40 411 |  |
| 20202 | 25 473 | 471 045 | 475 532 | 20 986 | |
| 20207 | 0 | 43 802 | 43 802 | 0 | |
| 20208 | 17 499 | 73 479 | 71 553 | 19 425 | |
| 20209 | 456 | 184 578 | 185 034 | 0 | |
| 301 | 31 994 | 4 993 509 | 4 995 333 | 30 170 | |
| 30102 | 15 521 | 3 992 532 | 3 984 376 | 23 677 | |
| 30110 | 14 368 | 1 000 718 | 1 010 924 | 4 162 | |
| 30114 | 2 105 | 259 | 33 | 2 331 | |
| 302 | 20 112 | 649 358 | 651 895 | 17 575 | |
| 30202 | 17 897 | 0 | 1 005 | 16 892 | |
| 30204 | 1 705 | 0 | 1 281 | 424 | |
| 30221 | 0 | 587 500 | 587 500 | 0 | |
| 30233 | 510 | 61 858 | 62 109 | 259 | |
| 303 | 139 982 | 3 997 746 | 3 990 628 | 147 100 | |
| 30302 | 139 982 | 3 997 746 | 3 990 628 | 147 100 | |
| 306 | 883 | 20 153 | 20 161 | 875 | |
| 30602 | 883 | 20 153 | 20 161 | 875 | |
| 320 | 118 642 | 1 955 244 | 1 967 602 | 106 284 | |
| 32002 | 0 | 1 138 067 | 1 138 067 | 0 | |
| 32003 | 28 642 | 747 177 | 739 535 | 36 284 | |
| 32004 | 90 000 | 70 000 | 90 000 | 70 000 | |
| 328 | 0 | 3 | 0 | 3 | |
| 32802 | 0 | 3 | 0 | 3 | |
| 446 | 0 | 34 922 | 34 922 | 0 | |
| 44601 | 0 | 34 922 | 34 922 | 0 | |
| 451 | 26 900 | 0 | 0 | 26 900 | |
| 45106 | 15 000 | 0 | 0 | 15 000 | |
| 45107 | 11 900 | 0 | 0 | 11 900 | |
| 452 | 360 507 | 56 518 | 57 578 | 359 447 | |
| 45201 | 1 074 | 7 129 | 6 792 | 1 411 | |
| 45204 | 10 000 | 0 | 10 000 | 0 | |
| 45205 | 12 400 | 17 255 | 500 | 29 155 | |
| 45206 | 126 686 | 27 302 | 22 834 | 131 154 | |
| 45207 | 191 197 | 4 832 | 17 142 | 178 887 | |
| 45208 | 19 150 | 0 | 310 | 18 840 | |
| 453 | 1 220 | 0 | 90 | 1 130 | |
| 45306 | 270 | 0 | 40 | 230 | |
| 45307 | 950 | 0 | 50 | 900 | |
| 454 | 38 509 | 2 256 | 1 701 | 39 064 | |
| 45406 | 4 197 | 1 456 | 507 | 5 146 | |
| 45407 | 34 312 | 800 | 1 194 | 33 918 | |
| 455 | 12 548 | 2 675 | 1 176 | 14 047 | |
| 45503 | 7 | 0 | 7 | 0 | |
| 45504 | 30 | 65 | 18 | 77 | |
| 45505 | 5 925 | 1 100 | 647 | 6 378 | |
| 45506 | 4 719 | 1 210 | 430 | 5 499 | |
| 45507 | 1 867 | 300 | 74 | 2 093 | |
| 458 | 15 045 | 191 | 194 | 15 042 | |
| 45812 | 13 851 | 191 | 191 | 13 851 | |
| 45814 | 1 115 | 0 | 2 | 1 113 | |
| 45815 | 79 | 0 | 1 | 78 | |
| 474 | 4 | 60 419 | 60 416 | 7 | |
| 47408 | 0 | 387 | 387 | 0 | |
| 47423 | 0 | 60 025 | 60 025 | 0 | |
| 47427 | 4 | 7 | 4 | 7 | |
| 475 | 4 439 | 2 452 | 1 589 | 5 302 | |
| 47502 | 4 439 | 2 452 | 1 589 | 5 302 | |
| 478 | 3 000 | 0 | 1 000 | 2 000 | |
| 47803 | 3 000 | 0 | 1 000 | 2 000 | |
| 501 | 29 957 | 19 956 | 4 | 49 909 | |
| 50104 | 29 957 | 19 954 | 2 | 49 909 | |
| 50112 | 0 | 2 | 2 | 0 | |
| 504 | 0 | 245 | 0 | 245 | |
| 50406 | 0 | 245 | 0 | 245 | |
| 507 | 73 | 0 | 0 | 73 | |
| 50706 | 27 | 0 | 0 | 27 | |
| 50708 | 46 | 0 | 0 | 46 | |
| 509 | 12 | 7 | 0 | 19 | |
| 50905 | 12 | 7 | 0 | 19 | |
| 515 | 3 325 | 0 | 0 | 3 325 | |
| 51505 | 3 325 | 0 | 0 | 3 325 | |
| 525 | 196 | 73 | 104 | 165 | |
| 52502 | 196 | 73 | 104 | 165 | |
| 601 | 3 | 0 | 0 | 3 | |
| 60102 | 3 | 0 | 0 | 3 | |
| 602 | 7 019 | 0 | 0 | 7 019 | |
| 60202 | 7 019 | 0 | 0 | 7 019 | |
| 603 | 792 | 2 680 | 2 662 | 810 | |
| 60304 | 429 | 52 | 133 | 348 | |
| 60308 | 0 | 242 | 242 | 0 | |
| 60310 | 10 | 0 | 0 | 10 | |
| 60312 | 6 | 124 | 0 | 130 | |
| 60323 | 347 | 2 262 | 2 287 | 322 | |
| 604 | 80 418 | 551 | 551 | 80 418 | |
| 60401 | 79 574 | 551 | 551 | 79 574 | |
| 60404 | 844 | 0 | 0 | 844 | |
| 607 | 56 | 0 | 0 | 56 | |
| 60701 | 56 | 0 | 0 | 56 | |
| 609 | 17 | 0 | 0 | 17 | |
| 60901 | 17 | 0 | 0 | 17 | |
| 610 | 54 632 | 327 | 383 | 54 576 | |
| 61002 | 249 | 29 | 25 | 253 | |
| 61008 | 695 | 214 | 234 | 675 | |
| 61009 | 94 | 79 | 124 | 49 | |
| 61010 | 235 | 5 | 0 | 240 | |
| 61011 | 53 359 | 0 | 0 | 53 359 | |
| 614 | 1 824 | 740 | 661 | 1 903 | |
| 61403 | 1 824 | 201 | 122 | 1 903 | |
| 61406 | 0 | 539 | 539 | 0 | |
| 702 | 0 | 11 254 | 11 254 | 0 | |
| 70201 | 0 | 82 | 82 | 0 | |
| 70202 | 0 | 794 | 794 | 0 | |
| 70203 | 0 | 1 954 | 1 954 | 0 | |
| 70204 | 0 | 81 | 81 | 0 | |
| 70205 | 0 | 539 | 539 | 0 | |
| 70206 | 0 | 3 073 | 3 073 | 0 | |
| 70208 | 0 | 16 | 16 | 0 | |
| 70209 | 0 | 4 715 | 4 715 | 0 | |
| 705 | 7 896 | 13 685 | 20 504 | 1 077 | |
| 70501 | 769 | 308 | 0 | 1 077 | |
| 70502 | 7 127 | 13 377 | 20 504 | 0 | |
| Пассив | |||||
| 104 | 50 014 | 0 | 0 | 50 014 | |
| 10403 | 6 264 | 0 | 0 | 6 264 | |
| 10404 | 17 890 | 0 | 0 | 17 890 | |
| 10405 | 25 860 | 0 | 0 | 25 860 | |
| 106 | 38 357 | 0 | 0 | 38 357 | |
| 10601 | 38 357 | 0 | 0 | 38 357 | |
| 107 | 24 066 | 35 | 13 413 | 37 444 | |
| 10701 | 7 506 | 0 | 0 | 7 506 | |
| 10702 | 5 | 35 | 36 | 6 | |
| 10703 | 16 555 | 0 | 13 377 | 29 932 | |
| 302 | 242 | 49 350 | 49 202 | 94 | |
| 30223 | 120 | 120 | 0 | 0 | |
| 30232 | 122 | 49 230 | 49 202 | 94 | |
| 303 | 139 982 | 3 990 628 | 3 997 746 | 147 100 | |
| 30301 | 139 982 | 3 990 628 | 3 997 746 | 147 100 | |
| 313 | 10 000 | 165 000 | 165 000 | 10 000 | |
| 31302 | 0 | 155 000 | 155 000 | 0 | |
| 31303 | 0 | 0 | 10 000 | 10 000 | |
| 31304 | 10 000 | 10 000 | 0 | 0 | |
| 328 | 4 | 4 | 7 | 7 | |
| 32801 | 4 | 4 | 7 | 7 | |
| 402 | 36 | 9 164 | 9 154 | 26 | |
| 40201 | 36 | 4 057 | 4 047 | 26 | |
| 40204 | 0 | 5 107 | 5 107 | 0 | |
| 404 | 12 509 | 114 388 | 115 422 | 13 543 | |
| 40401 | 5 621 | 82 838 | 84 568 | 7 351 | |
| 40402 | 141 | 11 886 | 11 817 | 72 | |
| 40404 | 6 747 | 19 664 | 19 037 | 6 120 | |
| 405 | 26 792 | 1 472 231 | 1 505 439 | 60 000 | |
| 40502 | 26 792 | 1 445 981 | 1 479 189 | 60 000 | |
| 40504 | 0 | 26 250 | 26 250 | 0 | |
| 406 | 8 306 | 46 349 | 46 208 | 8 165 | |
| 40602 | 6 549 | 45 362 | 44 695 | 5 882 | |
| 40603 | 1 757 | 987 | 1 513 | 2 283 | |
| 407 | 150 014 | 845 330 | 809 363 | 114 047 | |
| 40701 | 1 369 | 709 | 1 511 | 2 171 | |
| 40702 | 115 102 | 787 284 | 754 095 | 81 913 | |
| 40703 | 33 543 | 57 337 | 53 757 | 29 963 | |
| 408 | 59 375 | 148 848 | 146 248 | 56 775 | |
| 40802 | 14 288 | 83 888 | 82 172 | 12 572 | |
| 40804 | 1 | 0 | 0 | 1 | |
| 40807 | 0 | 10 | 10 | 0 | |
| 40817 | 45 086 | 64 950 | 64 066 | 44 202 | |
| 409 | 1 913 | 58 933 | 58 425 | 1 405 | |
| 40905 | 23 | 230 | 340 | 133 | |
| 40909 | 10 | 115 | 105 | 0 | |
| 40910 | 0 | 16 | 16 | 0 | |
| 40911 | 1 880 | 58 219 | 57 611 | 1 272 | |
| 40912 | 0 | 166 | 166 | 0 | |
| 40913 | 0 | 187 | 187 | 0 | |
| 421 | 24 500 | 0 | 0 | 24 500 | |
| 42105 | 24 500 | 0 | 0 | 24 500 | |
| 422 | 56 020 | 35 000 | 35 060 | 56 080 | |
| 42203 | 35 000 | 35 000 | 0 | 0 | |
| 42204 | 20 000 | 0 | 35 000 | 55 000 | |
| 42205 | 170 | 0 | 60 | 230 | |
| 42206 | 700 | 0 | 0 | 700 | |
| 42207 | 150 | 0 | 0 | 150 | |
| 423 | 327 694 | 42 583 | 46 945 | 332 056 | |
| 42301 | 9 537 | 15 805 | 16 167 | 9 899 | |
| 42302 | 3 831 | 1 323 | 1 989 | 4 497 | |
| 42303 | 59 031 | 7 913 | 8 595 | 59 713 | |
| 42304 | 115 165 | 7 737 | 9 631 | 117 059 | |
| 42305 | 117 115 | 5 419 | 9 720 | 121 416 | |
| 42306 | 23 015 | 4 386 | 843 | 19 472 | |
| 426 | 18 | 1 | 1 | 18 | |
| 42601 | 2 | 1 | 0 | 1 | |
| 42604 | 16 | 0 | 1 | 17 | |
| 452 | 2 227 | 1 298 | 523 | 1 452 | |
| 45215 | 2 227 | 1 298 | 523 | 1 452 | |
| 454 | 4 | 2 | 0 | 2 | |
| 45415 | 4 | 2 | 0 | 2 | |
| 455 | 12 | 1 | 0 | 11 | |
| 45515 | 12 | 1 | 0 | 11 | |
| 458 | 1 716 | 92 | 214 | 1 838 | |
| 45818 | 1 716 | 92 | 214 | 1 838 | |
| 474 | 4 696 | 71 109 | 71 921 | 5 508 | |
| 47401 | 0 | 1 055 | 1 055 | 0 | |
| 47405 | 0 | 2 834 | 2 834 | 0 | |
| 47407 | 0 | 387 | 387 | 0 | |
| 47411 | 4 439 | 1 589 | 2 452 | 5 302 | |
| 47416 | 112 | 534 | 440 | 18 | |
| 47422 | 37 | 64 695 | 64 725 | 67 | |
| 47425 | 108 | 15 | 25 | 118 | |
| 47426 | 0 | 0 | 3 | 3 | |
| 501 | 0 | 44 | 44 | 0 | |
| 50111 | 0 | 44 | 44 | 0 | |
| 504 | 0 | 152 | 152 | 0 | |
| 50405 | 0 | 152 | 152 | 0 | |
| 507 | 14 | 0 | 0 | 14 | |
| 50709 | 14 | 0 | 0 | 14 | |
| 515 | 33 | 0 | 0 | 33 | |
| 51510 | 33 | 0 | 0 | 33 | |
| 523 | 20 500 | 37 000 | 37 000 | 20 500 | |
| 52301 | 0 | 10 000 | 10 000 | 0 | |
| 52302 | 0 | 17 000 | 17 000 | 0 | |
| 52303 | 10 000 | 10 000 | 10 000 | 10 000 | |
| 52304 | 10 500 | 0 | 0 | 10 500 | |
| 602 | 60 | 7 | 0 | 53 | |
| 60206 | 60 | 7 | 0 | 53 | |
| 603 | 1 794 | 4 664 | 5 143 | 2 273 | |
| 60301 | 737 | 820 | 764 | 681 | |
| 60303 | 0 | 516 | 516 | 0 | |
| 60305 | 0 | 2 475 | 2 475 | 0 | |
| 60307 | 0 | 10 | 10 | 0 | |
| 60309 | 0 | 51 | 51 | 0 | |
| 60322 | 109 | 792 | 793 | 110 | |
| 60324 | 948 | 0 | 534 | 1 482 | |
| 606 | 18 798 | 72 | 359 | 19 085 | |
| 60601 | 18 798 | 72 | 359 | 19 085 | |
| 609 | 3 | 0 | 0 | 3 | |
| 60903 | 3 | 0 | 0 | 3 | |
| 612 | 0 | 1 000 | 1 000 | 0 | |
| 61207 | 0 | 1 000 | 1 000 | 0 | |
| 613 | 0 | 529 | 529 | 0 | |
| 61306 | 0 | 529 | 529 | 0 | |
| 701 | 0 | 12 605 | 12 605 | 0 | |
| 70101 | 0 | 7 589 | 7 589 | 0 | |
| 70102 | 0 | 196 | 196 | 0 | |
| 70103 | 0 | 629 | 629 | 0 | |
| 70106 | 0 | 1 | 1 | 0 | |
| 70107 | 0 | 4 190 | 4 190 | 0 | |
| 703 | 23 734 | 32 212 | 13 047 | 4 569 | |
| 70301 | 3 230 | 11 708 | 13 047 | 4 569 | |
| 70302 | 20 504 | 20 504 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 27 000 | 27 000 | 0 | |
| 90704 | 0 | 27 000 | 27 000 | 0 | |
| 909 | 113 103 | 5 202 | 6 136 | 112 169 | |
| 90901 | 27 | 2 237 | 2 198 | 66 | |
| 90902 | 113 076 | 2 965 | 3 938 | 112 103 | |
| 912 | 11 | 0 | 0 | 11 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91207 | 10 | 0 | 0 | 10 | |
| 913 | 818 213 | 52 221 | 92 272 | 778 162 | |
| 91303 | 8 500 | 17 000 | 17 000 | 8 500 | |
| 91305 | 78 247 | 16 019 | 23 234 | 71 032 | |
| 91307 | 728 466 | 19 202 | 51 038 | 696 630 | |
| 91310 | 3 000 | 0 | 1 000 | 2 000 | |
| 915 | 18 175 | 486 | 758 | 17 903 | |
| 91501 | 8 184 | 0 | 0 | 8 184 | |
| 91503 | 8 956 | 486 | 758 | 8 684 | |
| 91504 | 1 035 | 0 | 0 | 1 035 | |
| 916 | 2 330 | 691 | 837 | 2 184 | |
| 91604 | 2 330 | 691 | 837 | 2 184 | |
| 917 | 679 | 0 | 0 | 679 | |
| 91704 | 679 | 0 | 0 | 679 | |
| 918 | 3 024 | 0 | 0 | 3 024 | |
| 91801 | 357 | 0 | 0 | 357 | |
| 91802 | 2 663 | 0 | 0 | 2 663 | |
| 91803 | 4 | 0 | 0 | 4 | |
| 999 | 32 204 | 91 172 | 94 237 | 29 139 | |
| 99998 | 32 204 | 91 172 | 94 237 | 29 139 | |
| Пассив | |||||
| 913 | 32 204 | 94 237 | 91 172 | 29 139 | |
| 91302 | 13 | 0 | 0 | 13 | |
| 91309 | 32 191 | 94 237 | 91 172 | 29 126 | |
| 999 | 955 535 | 126 995 | 85 592 | 914 132 | |
| 99999 | 955 535 | 126 995 | 85 592 | 914 132 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 31 716 | 20 000 | 0 | 51 716 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 31 714 | 20 000 | 0 | 51 714 | |
| Пассив | |||||
| 980 | 31 716 | 0 | 20 000 | 51 716 | |
| 98050 | 31 716 | 0 | 20 000 | 51 716 | |