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Меню банка БОРСКИЙ КОММЕРЧЕСКИЙ БАНК:
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- 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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 40 411 | 709 462 | 690 084 | 59 789 |  |
| 20202 | 20 986 | 445 228 | 425 948 | 40 266 | |
| 20207 | 0 | 45 595 | 45 595 | 0 | |
| 20208 | 19 425 | 78 113 | 78 015 | 19 523 | |
| 20209 | 0 | 140 526 | 140 526 | 0 | |
| 301 | 30 170 | 6 061 970 | 6 037 614 | 54 526 | |
| 30102 | 23 677 | 4 501 586 | 4 492 171 | 33 092 | |
| 30110 | 4 162 | 1 560 047 | 1 545 390 | 18 819 | |
| 30114 | 2 331 | 337 | 53 | 2 615 | |
| 302 | 17 575 | 920 692 | 923 252 | 15 015 | |
| 30202 | 16 892 | 0 | 2 963 | 13 929 | |
| 30204 | 424 | 12 | 0 | 436 | |
| 30221 | 0 | 856 000 | 856 000 | 0 | |
| 30233 | 259 | 64 680 | 64 289 | 650 | |
| 303 | 147 100 | 4 573 597 | 4 505 078 | 215 619 | |
| 30302 | 147 100 | 4 573 597 | 4 505 078 | 215 619 | |
| 306 | 875 | 556 | 0 | 1 431 | |
| 30602 | 875 | 556 | 0 | 1 431 | |
| 320 | 106 284 | 2 311 419 | 2 289 336 | 128 367 | |
| 32002 | 0 | 1 587 114 | 1 523 747 | 63 367 | |
| 32003 | 36 284 | 674 305 | 695 589 | 15 000 | |
| 32004 | 70 000 | 50 000 | 70 000 | 50 000 | |
| 328 | 3 | 4 | 3 | 4 | |
| 32802 | 3 | 4 | 3 | 4 | |
| 451 | 26 900 | 0 | 0 | 26 900 | |
| 45106 | 15 000 | 0 | 0 | 15 000 | |
| 45107 | 11 900 | 0 | 0 | 11 900 | |
| 452 | 359 447 | 67 303 | 31 181 | 395 569 | |
| 45201 | 1 411 | 4 758 | 6 169 | 0 | |
| 45204 | 0 | 2 100 | 1 500 | 600 | |
| 45205 | 29 155 | 0 | 4 000 | 25 155 | |
| 45206 | 131 154 | 43 455 | 6 265 | 168 344 | |
| 45207 | 178 887 | 16 990 | 12 927 | 182 950 | |
| 45208 | 18 840 | 0 | 320 | 18 520 | |
| 453 | 1 130 | 0 | 150 | 980 | |
| 45306 | 230 | 0 | 50 | 180 | |
| 45307 | 900 | 0 | 100 | 800 | |
| 454 | 39 064 | 314 | 982 | 38 396 | |
| 45406 | 5 146 | 14 | 7 | 5 153 | |
| 45407 | 33 918 | 300 | 975 | 33 243 | |
| 455 | 14 047 | 3 648 | 2 136 | 15 559 | |
| 45504 | 77 | 10 | 19 | 68 | |
| 45505 | 6 378 | 1 433 | 957 | 6 854 | |
| 45506 | 5 499 | 2 205 | 1 127 | 6 577 | |
| 45507 | 2 093 | 0 | 33 | 2 060 | |
| 458 | 15 042 | 0 | 129 | 14 913 | |
| 45812 | 13 851 | 0 | 129 | 13 722 | |
| 45814 | 1 113 | 0 | 0 | 1 113 | |
| 45815 | 78 | 0 | 0 | 78 | |
| 474 | 7 | 179 127 | 179 133 | 1 | |
| 47408 | 0 | 121 622 | 121 622 | 0 | |
| 47423 | 0 | 57 504 | 57 504 | 0 | |
| 47427 | 7 | 1 | 7 | 1 | |
| 475 | 5 302 | 2 276 | 3 355 | 4 223 | |
| 47502 | 5 302 | 2 276 | 3 355 | 4 223 | |
| 478 | 2 000 | 0 | 1 000 | 1 000 | |
| 47803 | 2 000 | 0 | 1 000 | 1 000 | |
| 501 | 49 909 | 133 | 0 | 50 042 | |
| 50104 | 49 909 | 133 | 0 | 50 042 | |
| 504 | 245 | 0 | 245 | 0 | |
| 50406 | 245 | 0 | 245 | 0 | |
| 507 | 73 | 0 | 0 | 73 | |
| 50706 | 27 | 0 | 0 | 27 | |
| 50708 | 46 | 0 | 0 | 46 | |
| 509 | 19 | 0 | 0 | 19 | |
| 50905 | 19 | 0 | 0 | 19 | |
| 515 | 3 325 | 0 | 325 | 3 000 | |
| 51505 | 3 325 | 0 | 325 | 3 000 | |
| 525 | 165 | 41 | 165 | 41 | |
| 52502 | 165 | 41 | 165 | 41 | |
| 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 | 810 | 14 265 | 14 021 | 1 054 | |
| 60302 | 0 | 527 | 384 | 143 | |
| 60304 | 348 | 68 | 63 | 353 | |
| 60306 | 0 | 1 | 1 | 0 | |
| 60308 | 0 | 227 | 227 | 0 | |
| 60310 | 10 | 9 | 16 | 3 | |
| 60312 | 130 | 11 712 | 11 810 | 32 | |
| 60323 | 322 | 1 721 | 1 520 | 523 | |
| 604 | 80 418 | 176 | 88 | 80 506 | |
| 60401 | 79 574 | 176 | 88 | 79 662 | |
| 60404 | 844 | 0 | 0 | 844 | |
| 607 | 56 | 301 | 88 | 269 | |
| 60701 | 56 | 301 | 88 | 269 | |
| 609 | 17 | 0 | 0 | 17 | |
| 60901 | 17 | 0 | 0 | 17 | |
| 610 | 54 576 | 409 | 6 327 | 48 658 | |
| 61002 | 253 | 54 | 38 | 269 | |
| 61008 | 675 | 311 | 375 | 611 | |
| 61009 | 49 | 42 | 36 | 55 | |
| 61010 | 240 | 2 | 0 | 242 | |
| 61011 | 53 359 | 0 | 5 878 | 47 481 | |
| 612 | 0 | 11 500 | 11 500 | 0 | |
| 61202 | 0 | 11 500 | 11 500 | 0 | |
| 614 | 1 903 | 718 | 760 | 1 861 | |
| 61403 | 1 903 | 118 | 160 | 1 861 | |
| 61406 | 0 | 600 | 600 | 0 | |
| 702 | 0 | 19 219 | 19 219 | 0 | |
| 70201 | 0 | 37 | 37 | 0 | |
| 70202 | 0 | 815 | 815 | 0 | |
| 70203 | 0 | 4 037 | 4 037 | 0 | |
| 70204 | 0 | 165 | 165 | 0 | |
| 70205 | 0 | 600 | 600 | 0 | |
| 70206 | 0 | 3 420 | 3 420 | 0 | |
| 70209 | 0 | 10 145 | 10 145 | 0 | |
| 705 | 1 077 | 162 | 526 | 713 | |
| 70501 | 1 077 | 162 | 526 | 713 | |
| 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 | 37 444 | 1 | 0 | 37 443 | |
| 10701 | 7 506 | 0 | 0 | 7 506 | |
| 10702 | 6 | 1 | 0 | 5 | |
| 10703 | 29 932 | 0 | 0 | 29 932 | |
| 302 | 94 | 51 313 | 51 324 | 105 | |
| 30223 | 0 | 209 | 209 | 0 | |
| 30232 | 94 | 51 104 | 51 115 | 105 | |
| 303 | 147 100 | 4 505 078 | 4 573 597 | 215 619 | |
| 30301 | 147 100 | 4 505 078 | 4 573 597 | 215 619 | |
| 306 | 0 | 2 | 4 489 | 4 487 | |
| 30601 | 0 | 2 | 4 489 | 4 487 | |
| 313 | 10 000 | 180 000 | 180 000 | 10 000 | |
| 31302 | 0 | 125 000 | 125 000 | 0 | |
| 31303 | 10 000 | 55 000 | 45 000 | 0 | |
| 31304 | 0 | 0 | 10 000 | 10 000 | |
| 328 | 7 | 7 | 1 | 1 | |
| 32801 | 7 | 7 | 1 | 1 | |
| 401 | 0 | 1 082 | 1 285 | 203 | |
| 40116 | 0 | 1 082 | 1 285 | 203 | |
| 402 | 26 | 6 754 | 6 728 | 0 | |
| 40201 | 26 | 1 803 | 1 777 | 0 | |
| 40204 | 0 | 4 951 | 4 951 | 0 | |
| 404 | 13 543 | 101 860 | 106 037 | 17 720 | |
| 40401 | 7 351 | 79 226 | 81 648 | 9 773 | |
| 40402 | 72 | 5 846 | 6 133 | 359 | |
| 40404 | 6 120 | 16 788 | 18 256 | 7 588 | |
| 405 | 60 000 | 1 554 383 | 1 622 452 | 128 069 | |
| 40502 | 60 000 | 1 522 783 | 1 590 852 | 128 069 | |
| 40504 | 0 | 31 600 | 31 600 | 0 | |
| 406 | 8 165 | 50 685 | 55 177 | 12 657 | |
| 40602 | 5 882 | 49 863 | 54 285 | 10 304 | |
| 40603 | 2 283 | 822 | 892 | 2 353 | |
| 407 | 114 047 | 1 020 865 | 1 034 865 | 128 047 | |
| 40701 | 2 171 | 720 | 688 | 2 139 | |
| 40702 | 81 913 | 938 216 | 940 956 | 84 653 | |
| 40703 | 29 963 | 81 929 | 93 221 | 41 255 | |
| 408 | 56 775 | 177 504 | 183 141 | 62 412 | |
| 40802 | 12 572 | 114 886 | 119 123 | 16 809 | |
| 40804 | 1 | 0 | 0 | 1 | |
| 40807 | 0 | 10 | 20 | 10 | |
| 40817 | 44 202 | 62 608 | 63 998 | 45 592 | |
| 409 | 1 405 | 54 399 | 54 474 | 1 480 | |
| 40905 | 133 | 575 | 455 | 13 | |
| 40909 | 0 | 143 | 146 | 3 | |
| 40910 | 0 | 5 | 5 | 0 | |
| 40911 | 1 272 | 53 311 | 53 503 | 1 464 | |
| 40912 | 0 | 132 | 132 | 0 | |
| 40913 | 0 | 233 | 233 | 0 | |
| 421 | 24 500 | 4 500 | 6 000 | 26 000 | |
| 42105 | 24 500 | 4 500 | 0 | 20 000 | |
| 42106 | 0 | 0 | 6 000 | 6 000 | |
| 422 | 56 080 | 15 210 | 110 | 40 980 | |
| 42204 | 55 000 | 15 000 | 100 | 40 100 | |
| 42205 | 230 | 210 | 10 | 30 | |
| 42206 | 700 | 0 | 0 | 700 | |
| 42207 | 150 | 0 | 0 | 150 | |
| 423 | 332 056 | 43 654 | 52 719 | 341 121 | |
| 42301 | 9 899 | 18 942 | 18 092 | 9 049 | |
| 42302 | 4 497 | 1 583 | 3 097 | 6 011 | |
| 42303 | 59 713 | 12 488 | 10 101 | 57 326 | |
| 42304 | 117 059 | 5 193 | 9 884 | 121 750 | |
| 42305 | 121 416 | 5 385 | 10 556 | 126 587 | |
| 42306 | 19 472 | 63 | 989 | 20 398 | |
| 426 | 18 | 0 | 0 | 18 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 42604 | 17 | 0 | 0 | 17 | |
| 452 | 1 452 | 563 | 223 | 1 112 | |
| 45215 | 1 452 | 563 | 223 | 1 112 | |
| 453 | 0 | 0 | 8 | 8 | |
| 45315 | 0 | 0 | 8 | 8 | |
| 454 | 2 | 0 | 0 | 2 | |
| 45415 | 2 | 0 | 0 | 2 | |
| 455 | 11 | 3 | 20 | 28 | |
| 45515 | 11 | 3 | 20 | 28 | |
| 458 | 1 838 | 66 | 6 000 | 7 772 | |
| 45818 | 1 838 | 66 | 6 000 | 7 772 | |
| 474 | 5 508 | 451 723 | 451 010 | 4 795 | |
| 47401 | 0 | 1 038 | 1 038 | 0 | |
| 47405 | 0 | 260 297 | 260 297 | 0 | |
| 47407 | 0 | 121 676 | 121 676 | 0 | |
| 47411 | 5 302 | 3 355 | 2 276 | 4 223 | |
| 47416 | 18 | 1 091 | 1 370 | 297 | |
| 47422 | 67 | 64 149 | 64 138 | 56 | |
| 47425 | 118 | 114 | 211 | 215 | |
| 47426 | 3 | 3 | 4 | 4 | |
| 501 | 0 | 133 | 133 | 0 | |
| 50111 | 0 | 133 | 133 | 0 | |
| 504 | 0 | 556 | 556 | 0 | |
| 50405 | 0 | 556 | 556 | 0 | |
| 507 | 14 | 0 | 0 | 14 | |
| 50709 | 14 | 0 | 0 | 14 | |
| 515 | 33 | 3 | 0 | 30 | |
| 51510 | 33 | 3 | 0 | 30 | |
| 523 | 20 500 | 41 000 | 31 000 | 10 500 | |
| 52301 | 0 | 20 500 | 20 500 | 0 | |
| 52303 | 10 000 | 10 000 | 10 500 | 10 500 | |
| 52304 | 10 500 | 10 500 | 0 | 0 | |
| 602 | 53 | 0 | 0 | 53 | |
| 60206 | 53 | 0 | 0 | 53 | |
| 603 | 2 273 | 8 196 | 7 685 | 1 762 | |
| 60301 | 681 | 1 386 | 1 617 | 912 | |
| 60303 | 0 | 574 | 574 | 0 | |
| 60305 | 0 | 2 794 | 2 794 | 0 | |
| 60307 | 0 | 31 | 31 | 0 | |
| 60309 | 0 | 911 | 911 | 0 | |
| 60322 | 110 | 282 | 278 | 106 | |
| 60324 | 1 482 | 2 218 | 1 480 | 744 | |
| 606 | 19 085 | 0 | 289 | 19 374 | |
| 60601 | 19 085 | 0 | 289 | 19 374 | |
| 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 | 565 | 565 | 0 | |
| 61306 | 0 | 565 | 565 | 0 | |
| 701 | 0 | 20 031 | 20 031 | 0 | |
| 70101 | 0 | 8 068 | 8 068 | 0 | |
| 70102 | 0 | 464 | 464 | 0 | |
| 70103 | 0 | 960 | 960 | 0 | |
| 70106 | 0 | 2 | 2 | 0 | |
| 70107 | 0 | 10 537 | 10 537 | 0 | |
| 703 | 4 569 | 19 438 | 20 250 | 5 381 | |
| 70301 | 4 569 | 19 438 | 20 250 | 5 381 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 20 500 | 20 500 | 0 | |
| 90704 | 0 | 20 500 | 20 500 | 0 | |
| 909 | 112 169 | 9 604 | 5 879 | 115 894 | |
| 90901 | 66 | 2 097 | 2 110 | 53 | |
| 90902 | 112 103 | 7 507 | 3 769 | 115 841 | |
| 911 | 0 | 5 | 5 | 0 | |
| 91104 | 0 | 5 | 5 | 0 | |
| 912 | 11 | 0 | 0 | 11 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91207 | 10 | 0 | 0 | 10 | |
| 913 | 778 162 | 54 087 | 50 275 | 781 974 | |
| 91303 | 8 500 | 0 | 0 | 8 500 | |
| 91305 | 71 032 | 1 290 | 4 819 | 67 503 | |
| 91307 | 696 630 | 52 797 | 44 456 | 704 971 | |
| 91310 | 2 000 | 0 | 1 000 | 1 000 | |
| 915 | 17 903 | 192 | 399 | 17 696 | |
| 91501 | 8 184 | 0 | 0 | 8 184 | |
| 91503 | 8 684 | 192 | 399 | 8 477 | |
| 91504 | 1 035 | 0 | 0 | 1 035 | |
| 916 | 2 184 | 462 | 785 | 1 861 | |
| 91604 | 2 184 | 462 | 785 | 1 861 | |
| 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 | 29 139 | 33 973 | 22 778 | 40 334 | |
| 99998 | 29 139 | 33 973 | 22 778 | 40 334 | |
| Пассив | |||||
| 913 | 29 139 | 22 778 | 33 973 | 40 334 | |
| 91302 | 13 | 9 150 | 20 500 | 11 363 | |
| 91309 | 29 126 | 13 628 | 13 473 | 28 971 | |
| 999 | 914 132 | 77 585 | 84 592 | 921 139 | |
| 99999 | 914 132 | 77 585 | 84 592 | 921 139 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 51 716 | 1 | 2 | 51 715 | |
| 98000 | 2 | 0 | 1 | 1 | |
| 98010 | 51 714 | 0 | 0 | 51 714 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 51 716 | 2 | 1 | 51 715 | |
| 98050 | 51 716 | 1 | 0 | 51 715 | |
| 98090 | 0 | 1 | 1 | 0 | |