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Меню банка БРАТСКИЙ АНКБ:
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- 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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 27 074 | 1 201 805 | 1 184 474 | 44 405 |  |
| 20202 | 25 536 | 763 126 | 751 125 | 37 537 | |
| 20209 | 1 538 | 438 679 | 433 349 | 6 868 | |
| 301 | 193 068 | 4 137 998 | 4 094 774 | 236 292 | |
| 30102 | 176 194 | 2 452 442 | 2 425 873 | 202 763 | |
| 30110 | 13 651 | 1 608 088 | 1 594 033 | 27 706 | |
| 30114 | 3 223 | 77 468 | 74 868 | 5 823 | |
| 302 | 17 759 | 144 041 | 142 200 | 19 600 | |
| 30202 | 16 460 | 127 | 0 | 16 587 | |
| 30204 | 1 299 | 1 714 | 0 | 3 013 | |
| 30210 | 0 | 300 | 300 | 0 | |
| 30221 | 0 | 141 900 | 141 900 | 0 | |
| 303 | 482 236 | 1 038 583 | 970 286 | 550 533 | |
| 30302 | 399 936 | 923 083 | 856 286 | 466 733 | |
| 30306 | 82 300 | 115 500 | 114 000 | 83 800 | |
| 320 | 95 119 | 1 117 518 | 1 184 239 | 28 398 | |
| 32002 | 75 119 | 827 769 | 902 888 | 0 | |
| 32003 | 10 000 | 281 749 | 263 351 | 28 398 | |
| 32004 | 0 | 8 000 | 8 000 | 0 | |
| 32005 | 10 000 | 0 | 10 000 | 0 | |
| 321 | 11 000 | 4 000 | 15 000 | 0 | |
| 32104 | 11 000 | 0 | 11 000 | 0 | |
| 32105 | 0 | 4 000 | 4 000 | 0 | |
| 328 | 39 | 48 | 39 | 48 | |
| 32802 | 39 | 48 | 39 | 48 | |
| 452 | 690 068 | 218 891 | 165 879 | 743 080 | |
| 45201 | 74 921 | 133 866 | 120 083 | 88 704 | |
| 45203 | 9 500 | 63 000 | 14 500 | 58 000 | |
| 45204 | 5 000 | 0 | 0 | 5 000 | |
| 45205 | 9 000 | 0 | 2 000 | 7 000 | |
| 45206 | 228 738 | 18 915 | 8 939 | 238 714 | |
| 45207 | 355 114 | 3 110 | 20 052 | 338 172 | |
| 45208 | 7 795 | 0 | 305 | 7 490 | |
| 454 | 65 444 | 26 265 | 23 092 | 68 617 | |
| 45401 | 10 449 | 13 205 | 12 239 | 11 415 | |
| 45405 | 8 350 | 10 000 | 5 000 | 13 350 | |
| 45406 | 40 611 | 3 060 | 5 740 | 37 931 | |
| 45407 | 6 034 | 0 | 113 | 5 921 | |
| 455 | 77 961 | 23 488 | 12 646 | 88 803 | |
| 45502 | 0 | 145 | 0 | 145 | |
| 45503 | 65 | 1 315 | 260 | 1 120 | |
| 45504 | 40 | 256 | 26 | 270 | |
| 45505 | 2 414 | 140 | 553 | 2 001 | |
| 45506 | 33 988 | 4 139 | 4 810 | 33 317 | |
| 45507 | 41 454 | 17 493 | 6 997 | 51 950 | |
| 458 | 133 | 153 | 168 | 118 | |
| 45812 | 0 | 149 | 149 | 0 | |
| 45815 | 133 | 4 | 19 | 118 | |
| 474 | 4 905 | 802 055 | 799 180 | 7 780 | |
| 47402 | 0 | 32 000 | 32 000 | 0 | |
| 47408 | 0 | 743 787 | 743 787 | 0 | |
| 47423 | 4 225 | 23 901 | 20 999 | 7 127 | |
| 47427 | 680 | 2 367 | 2 394 | 653 | |
| 475 | 1 218 | 3 033 | 3 027 | 1 224 | |
| 47502 | 1 218 | 3 033 | 3 027 | 1 224 | |
| 478 | 3 743 | 36 981 | 2 114 | 38 610 | |
| 47803 | 3 743 | 36 981 | 2 114 | 38 610 | |
| 503 | 94 | 1 | 2 | 93 | |
| 50305 | 94 | 1 | 2 | 93 | |
| 507 | 27 | 0 | 0 | 27 | |
| 50708 | 27 | 0 | 0 | 27 | |
| 515 | 59 176 | 0 | 0 | 59 176 | |
| 51505 | 55 000 | 0 | 0 | 55 000 | |
| 51506 | 4 100 | 0 | 0 | 4 100 | |
| 51509 | 76 | 0 | 0 | 76 | |
| 525 | 5 823 | 113 | 48 | 5 888 | |
| 52502 | 5 823 | 113 | 48 | 5 888 | |
| 602 | 7 550 | 0 | 0 | 7 550 | |
| 60202 | 7 550 | 0 | 0 | 7 550 | |
| 603 | 21 866 | 4 739 | 5 673 | 20 932 | |
| 60302 | 1 301 | 0 | 275 | 1 026 | |
| 60304 | 607 | 327 | 90 | 844 | |
| 60306 | 0 | 780 | 646 | 134 | |
| 60308 | 260 | 217 | 369 | 108 | |
| 60310 | 252 | 325 | 269 | 308 | |
| 60312 | 19 446 | 3 082 | 4 016 | 18 512 | |
| 60323 | 0 | 8 | 8 | 0 | |
| 604 | 43 382 | 0 | 0 | 43 382 | |
| 60401 | 42 247 | 0 | 0 | 42 247 | |
| 60404 | 1 135 | 0 | 0 | 1 135 | |
| 607 | 4 722 | 473 | 0 | 5 195 | |
| 60701 | 4 722 | 473 | 0 | 5 195 | |
| 609 | 30 | 0 | 0 | 30 | |
| 60901 | 30 | 0 | 0 | 30 | |
| 610 | 406 | 290 | 260 | 436 | |
| 61002 | 58 | 28 | 26 | 60 | |
| 61008 | 155 | 136 | 135 | 156 | |
| 61009 | 189 | 118 | 91 | 216 | |
| 61010 | 4 | 8 | 8 | 4 | |
| 614 | 320 | 12 774 | 12 725 | 369 | |
| 61403 | 320 | 133 | 84 | 369 | |
| 61406 | 0 | 12 641 | 12 641 | 0 | |
| 702 | 86 548 | 48 958 | 135 506 | 0 | |
| 70202 | 5 871 | 2 836 | 8 707 | 0 | |
| 70203 | 5 233 | 2 576 | 7 809 | 0 | |
| 70204 | 0 | 49 | 49 | 0 | |
| 70205 | 15 896 | 12 890 | 28 786 | 0 | |
| 70206 | 11 331 | 5 593 | 16 924 | 0 | |
| 70209 | 48 217 | 25 014 | 73 231 | 0 | |
| 704 | 1 061 | 0 | 0 | 1 061 | |
| 70401 | 1 061 | 0 | 0 | 1 061 | |
| 705 | 6 304 | 6 594 | 9 998 | 2 900 | |
| 70501 | 2 625 | 275 | 0 | 2 900 | |
| 70502 | 3 679 | 6 319 | 9 998 | 0 | |
| Пассив | |||||
| 102 | 159 850 | 0 | 0 | 159 850 | |
| 10207 | 159 850 | 0 | 0 | 159 850 | |
| 106 | 15 955 | 0 | 0 | 15 955 | |
| 10601 | 2 905 | 0 | 0 | 2 905 | |
| 10602 | 13 050 | 0 | 0 | 13 050 | |
| 107 | 54 118 | 4 | 1 348 | 55 462 | |
| 10701 | 11 200 | 0 | 598 | 11 798 | |
| 10702 | 36 | 4 | 750 | 782 | |
| 10703 | 42 882 | 0 | 0 | 42 882 | |
| 301 | 6 045 | 306 457 | 311 574 | 11 162 | |
| 30111 | 6 045 | 306 457 | 311 574 | 11 162 | |
| 302 | 9 293 | 332 133 | 337 923 | 15 083 | |
| 30220 | 0 | 1 744 | 1 744 | 0 | |
| 30223 | 9 293 | 310 005 | 315 795 | 15 083 | |
| 30231 | 0 | 20 384 | 20 384 | 0 | |
| 303 | 482 236 | 970 286 | 1 038 583 | 550 533 | |
| 30301 | 399 936 | 856 286 | 923 083 | 466 733 | |
| 30305 | 82 300 | 114 000 | 115 500 | 83 800 | |
| 320 | 2 200 | 3 880 | 1 680 | 0 | |
| 32015 | 2 200 | 3 880 | 1 680 | 0 | |
| 328 | 0 | 0 | 6 | 6 | |
| 32801 | 0 | 0 | 6 | 6 | |
| 407 | 320 520 | 4 107 104 | 4 173 788 | 387 204 | |
| 40701 | 18 318 | 48 669 | 174 556 | 144 205 | |
| 40702 | 300 854 | 4 055 687 | 3 996 170 | 241 337 | |
| 40703 | 1 348 | 2 748 | 3 062 | 1 662 | |
| 408 | 44 350 | 453 466 | 475 475 | 66 359 | |
| 40802 | 30 035 | 264 160 | 262 560 | 28 435 | |
| 40807 | 64 | 31 | 31 | 64 | |
| 40817 | 14 251 | 188 729 | 212 338 | 37 860 | |
| 40820 | 0 | 546 | 546 | 0 | |
| 409 | 758 | 106 763 | 119 434 | 13 429 | |
| 40901 | 0 | 3 103 | 11 822 | 8 719 | |
| 40905 | 83 | 582 | 538 | 39 | |
| 40906 | 610 | 39 439 | 43 256 | 4 427 | |
| 40909 | 55 | 1 154 | 1 327 | 228 | |
| 40910 | 0 | 1 788 | 1 788 | 0 | |
| 40911 | 10 | 55 523 | 55 524 | 11 | |
| 40912 | 0 | 2 474 | 2 479 | 5 | |
| 40913 | 0 | 2 700 | 2 700 | 0 | |
| 420 | 76 000 | 40 600 | 0 | 35 400 | |
| 42004 | 31 000 | 30 000 | 0 | 1 000 | |
| 42005 | 5 000 | 0 | 0 | 5 000 | |
| 42006 | 40 000 | 10 600 | 0 | 29 400 | |
| 421 | 185 500 | 6 900 | 11 981 | 190 581 | |
| 42102 | 0 | 0 | 5 000 | 5 000 | |
| 42103 | 0 | 0 | 4 000 | 4 000 | |
| 42104 | 92 200 | 6 200 | 1 500 | 87 500 | |
| 42105 | 92 800 | 700 | 1 481 | 93 581 | |
| 42106 | 500 | 0 | 0 | 500 | |
| 423 | 335 710 | 101 871 | 111 902 | 345 741 | |
| 42301 | 18 232 | 72 401 | 74 165 | 19 996 | |
| 42303 | 8 051 | 3 747 | 4 273 | 8 577 | |
| 42304 | 21 950 | 3 611 | 6 808 | 25 147 | |
| 42305 | 193 902 | 12 260 | 12 799 | 194 441 | |
| 42306 | 92 206 | 5 267 | 9 280 | 96 219 | |
| 42309 | 1 369 | 4 585 | 4 577 | 1 361 | |
| 426 | 477 | 168 | 210 | 519 | |
| 42601 | 38 | 129 | 166 | 75 | |
| 42604 | 57 | 39 | 0 | 18 | |
| 42605 | 373 | 0 | 43 | 416 | |
| 42609 | 9 | 0 | 1 | 10 | |
| 452 | 9 737 | 11 414 | 13 166 | 11 489 | |
| 45215 | 9 737 | 11 414 | 13 166 | 11 489 | |
| 454 | 1 003 | 911 | 1 005 | 1 097 | |
| 45415 | 1 003 | 911 | 1 005 | 1 097 | |
| 455 | 643 | 2 213 | 2 374 | 804 | |
| 45515 | 643 | 2 213 | 2 374 | 804 | |
| 458 | 118 | 7 | 4 | 115 | |
| 45818 | 118 | 7 | 4 | 115 | |
| 474 | 2 997 | 888 586 | 888 327 | 2 738 | |
| 47401 | 0 | 32 000 | 32 000 | 0 | |
| 47405 | 0 | 95 956 | 95 956 | 0 | |
| 47407 | 0 | 742 925 | 742 925 | 0 | |
| 47411 | 1 204 | 2 596 | 2 616 | 1 224 | |
| 47416 | 155 | 8 602 | 8 526 | 79 | |
| 47422 | 14 | 3 472 | 3 472 | 14 | |
| 47425 | 1 571 | 2 565 | 2 367 | 1 373 | |
| 47426 | 53 | 470 | 465 | 48 | |
| 475 | 680 | 2 394 | 2 361 | 647 | |
| 47501 | 680 | 2 394 | 2 361 | 647 | |
| 478 | 85 | 38 | 94 | 141 | |
| 47804 | 85 | 38 | 94 | 141 | |
| 503 | 20 | 0 | 28 | 48 | |
| 50312 | 20 | 0 | 28 | 48 | |
| 507 | 27 | 0 | 0 | 27 | |
| 50709 | 27 | 0 | 0 | 27 | |
| 515 | 117 | 0 | 0 | 117 | |
| 51510 | 117 | 0 | 0 | 117 | |
| 523 | 63 060 | 4 570 | 7 684 | 66 174 | |
| 52301 | 0 | 2 285 | 2 294 | 9 | |
| 52303 | 0 | 0 | 1 000 | 1 000 | |
| 52304 | 2 285 | 2 285 | 4 390 | 4 390 | |
| 52305 | 60 775 | 0 | 0 | 60 775 | |
| 603 | 5 002 | 11 418 | 12 396 | 5 980 | |
| 60301 | 266 | 1 537 | 1 403 | 132 | |
| 60303 | 528 | 1 193 | 665 | 0 | |
| 60305 | 2 063 | 7 190 | 5 127 | 0 | |
| 60307 | 0 | 27 | 27 | 0 | |
| 60309 | 712 | 104 | 127 | 735 | |
| 60311 | 0 | 13 | 13 | 0 | |
| 60313 | 0 | 8 | 8 | 0 | |
| 60320 | 1 251 | 1 250 | 4 971 | 4 972 | |
| 60322 | 39 | 94 | 55 | 0 | |
| 60324 | 143 | 2 | 0 | 141 | |
| 606 | 18 193 | 1 | 414 | 18 606 | |
| 60601 | 18 193 | 1 | 414 | 18 606 | |
| 609 | 6 | 0 | 1 | 7 | |
| 60903 | 6 | 0 | 1 | 7 | |
| 612 | 0 | 2 207 | 2 207 | 0 | |
| 61207 | 0 | 2 207 | 2 207 | 0 | |
| 613 | 28 | 14 049 | 14 056 | 35 | |
| 61304 | 28 | 7 | 14 | 35 | |
| 61306 | 0 | 14 042 | 14 042 | 0 | |
| 701 | 89 630 | 141 965 | 52 335 | 0 | |
| 70101 | 22 243 | 33 470 | 11 227 | 0 | |
| 70102 | 2 | 2 | 0 | 0 | |
| 70103 | 18 281 | 32 749 | 14 468 | 0 | |
| 70106 | 8 | 17 | 9 | 0 | |
| 70107 | 49 096 | 75 727 | 26 631 | 0 | |
| 703 | 22 718 | 151 953 | 148 473 | 19 238 | |
| 70301 | 2 783 | 141 955 | 148 473 | 9 301 | |
| 70302 | 19 935 | 9 998 | 0 | 9 937 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 2 285 | 2 285 | 0 | |
| 90704 | 0 | 2 285 | 2 285 | 0 | |
| 909 | 115 522 | 24 623 | 40 309 | 99 836 | |
| 90901 | 4 141 | 3 470 | 7 607 | 4 | |
| 90902 | 111 381 | 12 434 | 32 702 | 91 113 | |
| 90907 | 0 | 8 719 | 0 | 8 719 | |
| 912 | 11 | 22 106 | 22 106 | 11 | |
| 91202 | 2 | 1 | 1 | 2 | |
| 91203 | 0 | 22 105 | 22 105 | 0 | |
| 91207 | 9 | 0 | 0 | 9 | |
| 913 | 3 669 601 | 311 308 | 239 481 | 3 741 428 | |
| 91303 | 71 827 | 0 | 11 052 | 60 775 | |
| 91305 | 2 427 099 | 223 512 | 149 364 | 2 501 247 | |
| 91307 | 1 166 768 | 50 597 | 76 858 | 1 140 507 | |
| 91310 | 3 907 | 37 199 | 2 207 | 38 899 | |
| 915 | 53 482 | 0 | 20 | 53 462 | |
| 91501 | 152 | 0 | 20 | 132 | |
| 91503 | 53 330 | 0 | 0 | 53 330 | |
| 916 | 3 183 | 2 798 | 2 947 | 3 034 | |
| 91603 | 42 | 0 | 42 | 0 | |
| 91604 | 3 141 | 2 798 | 2 905 | 3 034 | |
| 917 | 277 | 0 | 0 | 277 | |
| 91704 | 277 | 0 | 0 | 277 | |
| 918 | 2 715 | 0 | 3 | 2 712 | |
| 91802 | 2 629 | 0 | 3 | 2 626 | |
| 91803 | 86 | 0 | 0 | 86 | |
| 999 | 103 820 | 162 173 | 187 234 | 78 759 | |
| 99998 | 103 820 | 162 173 | 187 234 | 78 759 | |
| Пассив | |||||
| 910 | 0 | 1 841 | 1 841 | 0 | |
| 91003 | 0 | 127 | 127 | 0 | |
| 91004 | 0 | 1 714 | 1 714 | 0 | |
| 912 | 93 | 0 | 2 | 95 | |
| 91211 | 93 | 0 | 2 | 95 | |
| 913 | 87 158 | 183 993 | 158 850 | 62 015 | |
| 91302 | 23 524 | 13 637 | 350 | 10 237 | |
| 91309 | 63 634 | 170 356 | 158 500 | 51 778 | |
| 914 | 16 569 | 1 400 | 1 480 | 16 649 | |
| 91404 | 16 569 | 1 400 | 1 480 | 16 649 | |
| 999 | 3 844 791 | 307 118 | 363 087 | 3 900 760 | |
| 99999 | 3 844 791 | 307 118 | 363 087 | 3 900 760 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 62 071 | 50 454 | 11 617 | |
| 93001 | 0 | 62 071 | 50 454 | 11 617 | |
| Пассив | |||||
| 960 | 0 | 50 382 | 61 983 | 11 601 | |
| 96001 | 0 | 50 382 | 61 983 | 11 601 | |
| 968 | 0 | 100 | 116 | 16 | |
| 96801 | 0 | 100 | 116 | 16 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 014 | 3 | 6 | 1 011 | |
| 98000 | 6 | 3 | 6 | 3 | |
| 98010 | 1 008 | 0 | 0 | 1 008 | |
| Пассив | |||||
| 980 | 1 014 | 3 | 0 | 1 011 | |
| 98050 | 11 | 0 | 0 | 11 | |
| 98070 | 1 003 | 3 | 0 | 1 000 | |