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Меню банка БСТ-БАНК:
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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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 46 570 | 455 110 | 444 853 | 56 827 |  |
| 20202 | 40 728 | 242 870 | 241 441 | 42 157 | |
| 20207 | 0 | 60 642 | 60 642 | 0 | |
| 20208 | 3 813 | 30 851 | 22 341 | 12 323 | |
| 20209 | 2 029 | 120 747 | 120 429 | 2 347 | |
| 301 | 61 403 | 736 497 | 746 019 | 51 881 | |
| 30102 | 33 396 | 500 553 | 501 479 | 32 470 | |
| 30110 | 28 007 | 235 944 | 244 540 | 19 411 | |
| 302 | 14 734 | 54 545 | 55 515 | 13 764 | |
| 30202 | 13 911 | 0 | 975 | 12 936 | |
| 30204 | 823 | 0 | 124 | 699 | |
| 30221 | 0 | 31 035 | 31 035 | 0 | |
| 30233 | 0 | 23 510 | 23 381 | 129 | |
| 306 | 5 366 | 45 089 | 46 487 | 3 968 | |
| 30602 | 5 366 | 45 089 | 46 487 | 3 968 | |
| 322 | 49 | 1 | 1 | 49 | |
| 32201 | 49 | 1 | 1 | 49 | |
| 328 | 105 | 0 | 105 | 0 | |
| 32802 | 105 | 0 | 105 | 0 | |
| 452 | 262 934 | 18 689 | 30 603 | 251 020 | |
| 45201 | 853 | 1 725 | 1 229 | 1 349 | |
| 45204 | 1 256 | 0 | 917 | 339 | |
| 45206 | 20 000 | 0 | 0 | 20 000 | |
| 45207 | 219 501 | 10 713 | 28 437 | 201 777 | |
| 45208 | 21 324 | 6 251 | 20 | 27 555 | |
| 454 | 15 671 | 0 | 1 204 | 14 467 | |
| 45407 | 9 821 | 0 | 1 204 | 8 617 | |
| 45408 | 5 850 | 0 | 0 | 5 850 | |
| 455 | 839 353 | 98 918 | 121 503 | 816 768 | |
| 45504 | 1 210 | 1 077 | 726 | 1 561 | |
| 45505 | 248 194 | 33 036 | 50 883 | 230 347 | |
| 45506 | 326 298 | 24 912 | 44 167 | 307 043 | |
| 45507 | 263 367 | 39 596 | 25 308 | 277 655 | |
| 45509 | 284 | 297 | 419 | 162 | |
| 458 | 14 320 | 4 039 | 1 756 | 16 603 | |
| 45815 | 14 320 | 4 039 | 1 756 | 16 603 | |
| 459 | 28 | 261 | 199 | 90 | |
| 45915 | 28 | 261 | 199 | 90 | |
| 474 | 5 318 | 18 947 | 18 995 | 5 270 | |
| 47408 | 0 | 13 972 | 13 972 | 0 | |
| 47423 | 5 298 | 4 956 | 5 003 | 5 251 | |
| 47427 | 20 | 19 | 20 | 19 | |
| 475 | 7 561 | 2 613 | 2 461 | 7 713 | |
| 47502 | 7 561 | 2 613 | 2 461 | 7 713 | |
| 477 | 3 203 | 0 | 249 | 2 954 | |
| 47701 | 3 203 | 0 | 249 | 2 954 | |
| 478 | 1 396 | 0 | 1 019 | 377 | |
| 47803 | 1 396 | 0 | 1 019 | 377 | |
| 501 | 21 656 | 23 228 | 23 115 | 21 769 | |
| 50104 | 1 840 | 7 | 2 | 1 845 | |
| 50105 | 6 516 | 6 062 | 5 083 | 7 495 | |
| 50106 | 1 972 | 7 | 999 | 980 | |
| 50107 | 11 328 | 17 127 | 17 006 | 11 449 | |
| 50112 | 0 | 25 | 25 | 0 | |
| 504 | 213 | 335 | 324 | 224 | |
| 50406 | 213 | 335 | 324 | 224 | |
| 506 | 5 021 | 13 561 | 8 962 | 9 620 | |
| 50605 | 907 | 2 740 | 987 | 2 660 | |
| 50606 | 4 114 | 10 507 | 7 661 | 6 960 | |
| 50610 | 0 | 314 | 314 | 0 | |
| 507 | 6 | 0 | 0 | 6 | |
| 50706 | 6 | 0 | 0 | 6 | |
| 508 | 1 757 | 0 | 1 757 | 0 | |
| 50805 | 10 | 0 | 10 | 0 | |
| 50806 | 1 747 | 0 | 1 747 | 0 | |
| 509 | 0 | 59 | 59 | 0 | |
| 50905 | 0 | 59 | 59 | 0 | |
| 525 | 1 697 | 670 | 378 | 1 989 | |
| 52502 | 1 697 | 670 | 378 | 1 989 | |
| 602 | 40 | 0 | 40 | 0 | |
| 60202 | 40 | 0 | 40 | 0 | |
| 603 | 1 722 | 5 254 | 5 124 | 1 852 | |
| 60304 | 181 | 182 | 61 | 302 | |
| 60308 | 5 | 257 | 262 | 0 | |
| 60310 | 617 | 406 | 575 | 448 | |
| 60312 | 919 | 4 308 | 4 125 | 1 102 | |
| 60323 | 0 | 101 | 101 | 0 | |
| 604 | 19 441 | 1 270 | 0 | 20 711 | |
| 60401 | 19 441 | 1 270 | 0 | 20 711 | |
| 607 | 984 | 286 | 1 270 | 0 | |
| 60701 | 984 | 286 | 1 270 | 0 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60901 | 1 | 0 | 0 | 1 | |
| 610 | 415 | 616 | 292 | 739 | |
| 61002 | 28 | 113 | 96 | 45 | |
| 61008 | 265 | 131 | 138 | 258 | |
| 61009 | 122 | 372 | 58 | 436 | |
| 612 | 0 | 31 456 | 31 456 | 0 | |
| 61204 | 0 | 31 456 | 31 456 | 0 | |
| 614 | 5 086 | 1 362 | 4 560 | 1 888 | |
| 61403 | 2 953 | 6 | 1 071 | 1 888 | |
| 61406 | 2 133 | 1 356 | 3 489 | 0 | |
| 702 | 55 529 | 28 058 | 83 587 | 0 | |
| 70201 | 214 | 141 | 355 | 0 | |
| 70202 | 1 009 | 474 | 1 483 | 0 | |
| 70203 | 8 365 | 3 682 | 12 047 | 0 | |
| 70204 | 5 431 | 3 185 | 8 616 | 0 | |
| 70205 | 1 | 3 489 | 3 490 | 0 | |
| 70206 | 7 309 | 3 764 | 11 073 | 0 | |
| 70208 | 11 313 | 0 | 11 313 | 0 | |
| 70209 | 21 887 | 13 323 | 35 210 | 0 | |
| 705 | 46 081 | 2 968 | 0 | 49 049 | |
| 70501 | 46 081 | 2 968 | 0 | 49 049 | |
| Пассив | |||||
| 102 | 300 000 | 0 | 0 | 300 000 | |
| 10207 | 300 000 | 0 | 0 | 300 000 | |
| 106 | 28 | 0 | 0 | 28 | |
| 10601 | 28 | 0 | 0 | 28 | |
| 107 | 12 169 | 57 | 0 | 12 112 | |
| 10701 | 8 763 | 0 | 0 | 8 763 | |
| 10702 | 220 | 57 | 0 | 163 | |
| 10703 | 3 186 | 0 | 0 | 3 186 | |
| 302 | 198 | 24 559 | 24 361 | 0 | |
| 30223 | 198 | 24 397 | 24 199 | 0 | |
| 30232 | 0 | 162 | 162 | 0 | |
| 306 | 975 | 13 455 | 12 957 | 477 | |
| 30601 | 975 | 13 455 | 12 957 | 477 | |
| 313 | 11 700 | 11 700 | 0 | 0 | |
| 31308 | 11 700 | 11 700 | 0 | 0 | |
| 328 | 17 | 17 | 14 | 14 | |
| 32801 | 17 | 17 | 14 | 14 | |
| 404 | 8 173 | 14 010 | 11 637 | 5 800 | |
| 40404 | 8 173 | 14 010 | 11 637 | 5 800 | |
| 407 | 110 953 | 804 734 | 765 018 | 71 237 | |
| 40702 | 108 559 | 792 955 | 753 805 | 69 409 | |
| 40703 | 2 394 | 11 779 | 11 213 | 1 828 | |
| 408 | 13 371 | 69 589 | 79 704 | 23 486 | |
| 40802 | 1 828 | 24 050 | 24 829 | 2 607 | |
| 40817 | 11 543 | 45 539 | 54 875 | 20 879 | |
| 409 | 2 474 | 11 473 | 13 588 | 4 589 | |
| 40901 | 2 469 | 2 699 | 4 819 | 4 589 | |
| 40905 | 0 | 40 | 40 | 0 | |
| 40909 | 0 | 81 | 81 | 0 | |
| 40910 | 0 | 3 | 3 | 0 | |
| 40911 | 5 | 4 038 | 4 033 | 0 | |
| 40912 | 0 | 4 588 | 4 588 | 0 | |
| 40913 | 0 | 24 | 24 | 0 | |
| 421 | 25 643 | 103 | 3 694 | 29 234 | |
| 42101 | 135 | 47 | 47 | 135 | |
| 42103 | 0 | 0 | 2 000 | 2 000 | |
| 42104 | 8 298 | 56 | 83 | 8 325 | |
| 42107 | 17 210 | 0 | 1 564 | 18 774 | |
| 423 | 436 014 | 90 537 | 76 183 | 421 660 | |
| 42301 | 8 075 | 44 099 | 50 595 | 14 571 | |
| 42304 | 9 588 | 1 555 | 2 093 | 10 126 | |
| 42305 | 255 728 | 43 805 | 20 141 | 232 064 | |
| 42306 | 16 725 | 0 | 0 | 16 725 | |
| 42307 | 145 898 | 1 078 | 3 354 | 148 174 | |
| 426 | 65 | 0 | 0 | 65 | |
| 42604 | 65 | 0 | 0 | 65 | |
| 452 | 4 891 | 1 778 | 1 486 | 4 599 | |
| 45215 | 4 891 | 1 778 | 1 486 | 4 599 | |
| 454 | 156 | 0 | 0 | 156 | |
| 45415 | 156 | 0 | 0 | 156 | |
| 455 | 17 451 | 3 061 | 2 314 | 16 704 | |
| 45515 | 17 451 | 3 061 | 2 314 | 16 704 | |
| 458 | 7 165 | 1 647 | 2 533 | 8 051 | |
| 45818 | 7 165 | 1 647 | 2 533 | 8 051 | |
| 474 | 12 876 | 352 785 | 350 047 | 10 138 | |
| 47401 | 1 396 | 1 019 | 0 | 377 | |
| 47407 | 0 | 14 948 | 14 948 | 0 | |
| 47411 | 7 425 | 2 304 | 2 432 | 7 553 | |
| 47416 | 1 154 | 2 814 | 1 660 | 0 | |
| 47422 | 156 | 329 859 | 329 830 | 127 | |
| 47425 | 2 504 | 1 578 | 995 | 1 921 | |
| 47426 | 241 | 263 | 182 | 160 | |
| 475 | 31 | 202 | 266 | 95 | |
| 47501 | 31 | 202 | 266 | 95 | |
| 477 | 126 | 12 | 0 | 114 | |
| 47702 | 126 | 12 | 0 | 114 | |
| 478 | 0 | 0 | 98 | 98 | |
| 47804 | 0 | 0 | 98 | 98 | |
| 501 | 0 | 125 | 125 | 0 | |
| 50111 | 0 | 125 | 125 | 0 | |
| 504 | 0 | 582 | 582 | 0 | |
| 50405 | 0 | 582 | 582 | 0 | |
| 506 | 0 | 1 929 | 1 929 | 0 | |
| 50609 | 0 | 1 929 | 1 929 | 0 | |
| 507 | 3 | 0 | 0 | 3 | |
| 50709 | 3 | 0 | 0 | 3 | |
| 508 | 32 | 32 | 0 | 0 | |
| 50809 | 32 | 32 | 0 | 0 | |
| 523 | 333 915 | 308 529 | 326 984 | 352 370 | |
| 52301 | 0 | 17 613 | 18 913 | 1 300 | |
| 52303 | 0 | 0 | 15 000 | 15 000 | |
| 52304 | 27 613 | 17 613 | 7 113 | 17 113 | |
| 52305 | 43 267 | 33 267 | 45 922 | 55 922 | |
| 52306 | 263 035 | 240 036 | 240 036 | 263 035 | |
| 524 | 5 | 0 | 0 | 5 | |
| 52406 | 5 | 0 | 0 | 5 | |
| 525 | 1 697 | 378 | 670 | 1 989 | |
| 52501 | 1 697 | 378 | 670 | 1 989 | |
| 602 | 40 | 40 | 0 | 0 | |
| 60206 | 40 | 40 | 0 | 0 | |
| 603 | 1 143 | 7 811 | 8 738 | 2 070 | |
| 60301 | 83 | 3 482 | 3 661 | 262 | |
| 60303 | 361 | 368 | 516 | 509 | |
| 60305 | 668 | 3 344 | 3 343 | 667 | |
| 60307 | 8 | 28 | 33 | 13 | |
| 60309 | 0 | 134 | 134 | 0 | |
| 60311 | 0 | 432 | 432 | 0 | |
| 60322 | 23 | 23 | 619 | 619 | |
| 606 | 11 670 | 0 | 297 | 11 967 | |
| 60601 | 11 670 | 0 | 297 | 11 967 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60903 | 1 | 0 | 0 | 1 | |
| 612 | 0 | 32 273 | 32 273 | 0 | |
| 61203 | 0 | 31 923 | 31 923 | 0 | |
| 61205 | 0 | 350 | 350 | 0 | |
| 613 | 2 475 | 3 750 | 1 322 | 47 | |
| 61304 | 0 | 0 | 47 | 47 | |
| 61306 | 2 475 | 3 750 | 1 275 | 0 | |
| 701 | 52 482 | 86 353 | 33 871 | 0 | |
| 70101 | 33 781 | 50 831 | 17 050 | 0 | |
| 70102 | 1 313 | 3 785 | 2 472 | 0 | |
| 70103 | 110 | 3 942 | 3 832 | 0 | |
| 70106 | 1 222 | 1 870 | 648 | 0 | |
| 70107 | 16 056 | 25 925 | 9 869 | 0 | |
| 703 | 69 721 | 83 580 | 86 349 | 72 490 | |
| 70301 | 62 141 | 83 580 | 86 349 | 64 910 | |
| 70302 | 7 580 | 0 | 0 | 7 580 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 289 615 | 289 615 | 5 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 90702 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 289 615 | 289 615 | 0 | |
| 909 | 26 635 | 4 127 | 8 349 | 22 413 | |
| 90901 | 269 | 2 542 | 2 702 | 109 | |
| 90902 | 26 366 | 1 585 | 5 647 | 22 304 | |
| 912 | 34 813 | 23 490 | 21 001 | 37 302 | |
| 91202 | 34 803 | 12 990 | 10 500 | 37 293 | |
| 91203 | 6 | 10 500 | 10 501 | 5 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 913 | 3 655 678 | 134 213 | 194 903 | 3 594 988 | |
| 91303 | 150 140 | 12 990 | 10 672 | 152 458 | |
| 91305 | 2 361 849 | 92 794 | 127 581 | 2 327 062 | |
| 91307 | 1 142 293 | 28 429 | 55 631 | 1 115 091 | |
| 91310 | 1 396 | 0 | 1 019 | 377 | |
| 914 | 1 300 | 0 | 1 300 | 0 | |
| 91406 | 1 300 | 0 | 1 300 | 0 | |
| 915 | 60 560 | 2 961 | 0 | 63 521 | |
| 91503 | 51 324 | 2 500 | 0 | 53 824 | |
| 91504 | 12 | 461 | 0 | 473 | |
| 91506 | 9 224 | 0 | 0 | 9 224 | |
| 916 | 3 533 | 664 | 913 | 3 284 | |
| 91604 | 3 533 | 664 | 913 | 3 284 | |
| 917 | 1 782 | 0 | 0 | 1 782 | |
| 91704 | 1 782 | 0 | 0 | 1 782 | |
| 918 | 21 208 | 0 | 29 | 21 179 | |
| 91802 | 21 200 | 0 | 29 | 21 171 | |
| 91803 | 8 | 0 | 0 | 8 | |
| 999 | 155 821 | 84 048 | 62 283 | 177 586 | |
| 99998 | 155 821 | 84 048 | 62 283 | 177 586 | |
| Пассив | |||||
| 913 | 155 821 | 62 283 | 84 048 | 177 586 | |
| 91302 | 55 | 9 364 | 9 364 | 55 | |
| 91309 | 155 766 | 52 919 | 74 684 | 177 531 | |
| 999 | 3 805 514 | 516 099 | 455 059 | 3 744 474 | |
| 99999 | 3 805 514 | 516 099 | 455 059 | 3 744 474 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 15 832 661 | 2 675 833 | 3 748 850 | 14 759 644 | |
| 98000 | 111 829 | 0 | 161 | 111 668 | |
| 98010 | 15 720 832 | 2 675 833 | 3 748 689 | 14 647 976 | |
| Пассив | |||||
| 980 | 15 832 661 | 3 748 850 | 2 675 833 | 14 759 644 | |
| 98050 | 15 720 832 | 3 748 689 | 2 675 833 | 14 647 976 | |
| 98070 | 111 829 | 161 | 0 | 111 668 | |