Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ГАГАРИНСКИЙ:
- 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 01.10.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 117 949 | 1 767 816 | 1 773 416 | 112 349 |  |
| 20202 | 95 975 | 726 537 | 734 968 | 87 544 | |
| 20207 | 0 | 313 986 | 313 986 | 0 | |
| 20208 | 11 094 | 109 724 | 110 385 | 10 433 | |
| 20209 | 10 880 | 617 569 | 614 077 | 14 372 | |
| 301 | 141 001 | 6 699 514 | 6 689 261 | 151 254 | |
| 30102 | 56 571 | 6 559 337 | 6 565 389 | 50 519 | |
| 30110 | 23 931 | 58 982 | 48 493 | 34 420 | |
| 30114 | 60 499 | 81 195 | 75 379 | 66 315 | |
| 302 | 15 072 | 24 495 | 23 575 | 15 992 | |
| 30202 | 10 333 | 408 | 0 | 10 741 | |
| 30204 | 1 539 | 67 | 0 | 1 606 | |
| 30213 | 3 128 | 8 047 | 7 569 | 3 606 | |
| 30233 | 72 | 15 973 | 16 006 | 39 | |
| 303 | 136 465 | 59 085 | 38 232 | 157 318 | |
| 30302 | 130 381 | 59 085 | 32 148 | 157 318 | |
| 30306 | 6 084 | 0 | 6 084 | 0 | |
| 306 | 1 784 | 67 476 | 67 369 | 1 891 | |
| 30602 | 1 784 | 67 476 | 67 369 | 1 891 | |
| 319 | 545 000 | 3 350 000 | 3 470 000 | 425 000 | |
| 31902 | 0 | 845 000 | 845 000 | 0 | |
| 31903 | 545 000 | 2 505 000 | 2 625 000 | 425 000 | |
| 320 | 0 | 100 000 | 100 000 | 0 | |
| 32002 | 0 | 100 000 | 100 000 | 0 | |
| 322 | 20 000 | 0 | 0 | 20 000 | |
| 32207 | 20 000 | 0 | 0 | 20 000 | |
| 451 | 0 | 6 152 | 0 | 6 152 | |
| 45106 | 0 | 533 | 0 | 533 | |
| 45107 | 0 | 5 619 | 0 | 5 619 | |
| 452 | 801 364 | 401 645 | 380 769 | 822 240 | |
| 45201 | 60 783 | 301 923 | 288 377 | 74 329 | |
| 45203 | 0 | 1 610 | 1 610 | 0 | |
| 45204 | 7 590 | 12 659 | 11 413 | 8 836 | |
| 45205 | 87 624 | 39 864 | 12 373 | 115 115 | |
| 45206 | 276 290 | 32 199 | 34 876 | 273 613 | |
| 45207 | 353 809 | 13 390 | 30 320 | 336 879 | |
| 45208 | 15 268 | 0 | 1 800 | 13 468 | |
| 454 | 6 781 | 7 174 | 2 558 | 11 397 | |
| 45405 | 4 700 | 1 174 | 2 140 | 3 734 | |
| 45406 | 1 660 | 0 | 100 | 1 560 | |
| 45407 | 421 | 6 000 | 318 | 6 103 | |
| 455 | 92 511 | 15 568 | 16 770 | 91 309 | |
| 45503 | 2 | 0 | 0 | 2 | |
| 45505 | 4 757 | 1 519 | 499 | 5 777 | |
| 45506 | 73 039 | 12 448 | 14 750 | 70 737 | |
| 45507 | 14 493 | 1 044 | 1 020 | 14 517 | |
| 45509 | 220 | 557 | 501 | 276 | |
| 458 | 52 189 | 1 311 | 14 442 | 39 058 | |
| 45812 | 51 250 | 1 181 | 14 089 | 38 342 | |
| 45815 | 939 | 130 | 353 | 716 | |
| 459 | 4 356 | 773 | 1 420 | 3 709 | |
| 45912 | 4 301 | 722 | 1 319 | 3 704 | |
| 45915 | 55 | 51 | 101 | 5 | |
| 474 | 61 270 | 64 129 | 64 195 | 61 204 | |
| 47408 | 0 | 36 043 | 36 043 | 0 | |
| 47415 | 321 | 0 | 255 | 66 | |
| 47423 | 48 236 | 17 191 | 17 213 | 48 214 | |
| 47427 | 12 713 | 10 895 | 10 684 | 12 924 | |
| 478 | 6 581 | 0 | 0 | 6 581 | |
| 47803 | 6 581 | 0 | 0 | 6 581 | |
| 501 | 123 132 | 52 997 | 1 961 | 174 168 | |
| 50104 | 40 123 | 291 | 571 | 39 843 | |
| 50106 | 81 901 | 52 408 | 864 | 133 445 | |
| 50121 | 1 108 | 298 | 526 | 880 | |
| 503 | 153 770 | 804 | 15 966 | 138 608 | |
| 50305 | 153 770 | 804 | 15 966 | 138 608 | |
| 506 | 9 915 | 566 | 324 | 10 157 | |
| 50605 | 1 738 | 0 | 0 | 1 738 | |
| 50606 | 7 011 | 0 | 0 | 7 011 | |
| 50621 | 1 166 | 566 | 324 | 1 408 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50706 | 60 | 0 | 0 | 60 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 4 748 | 5 543 | 4 852 | 5 439 | |
| 60302 | 2 679 | 696 | 119 | 3 256 | |
| 60306 | 0 | 1 827 | 1 827 | 0 | |
| 60308 | 5 | 40 | 40 | 5 | |
| 60310 | 9 | 253 | 235 | 27 | |
| 60312 | 1 383 | 2 645 | 2 592 | 1 436 | |
| 60323 | 672 | 82 | 39 | 715 | |
| 604 | 28 419 | 0 | 0 | 28 419 | |
| 60401 | 28 419 | 0 | 0 | 28 419 | |
| 607 | 49 | 109 | 0 | 158 | |
| 60701 | 49 | 109 | 0 | 158 | |
| 610 | 303 | 220 | 289 | 234 | |
| 61002 | 1 | 21 | 22 | 0 | |
| 61008 | 159 | 136 | 153 | 142 | |
| 61009 | 143 | 63 | 114 | 92 | |
| 612 | 0 | 284 | 284 | 0 | |
| 61209 | 0 | 284 | 284 | 0 | |
| 614 | 5 098 | 502 | 624 | 4 976 | |
| 61403 | 5 098 | 502 | 624 | 4 976 | |
| 706 | 395 385 | 67 346 | 1 171 | 461 560 | |
| 70606 | 264 078 | 49 988 | 11 | 314 055 | |
| 70607 | 2 018 | 1 145 | 712 | 2 451 | |
| 70608 | 126 140 | 16 047 | 0 | 142 187 | |
| 70611 | 3 149 | 166 | 448 | 2 867 | |
| Пассив | |||||
| 102 | 27 605 | 0 | 0 | 27 605 | |
| 10207 | 27 605 | 0 | 0 | 27 605 | |
| 106 | 565 | 0 | 0 | 565 | |
| 10601 | 565 | 0 | 0 | 565 | |
| 107 | 107 971 | 0 | 0 | 107 971 | |
| 10701 | 107 971 | 0 | 0 | 107 971 | |
| 108 | 145 535 | 0 | 0 | 145 535 | |
| 10801 | 145 535 | 0 | 0 | 145 535 | |
| 301 | 215 | 428 | 411 | 198 | |
| 30126 | 215 | 428 | 411 | 198 | |
| 302 | 0 | 11 068 | 11 068 | 0 | |
| 30232 | 0 | 11 068 | 11 068 | 0 | |
| 303 | 136 465 | 38 232 | 59 085 | 157 318 | |
| 30301 | 130 381 | 32 148 | 59 085 | 157 318 | |
| 30305 | 6 084 | 6 084 | 0 | 0 | |
| 312 | 0 | 2 670 | 2 670 | 0 | |
| 31201 | 0 | 2 670 | 2 670 | 0 | |
| 405 | 190 150 | 188 645 | 201 566 | 203 071 | |
| 40502 | 184 555 | 188 486 | 201 124 | 197 193 | |
| 40503 | 5 595 | 159 | 442 | 5 878 | |
| 406 | 48 306 | 42 496 | 45 222 | 51 032 | |
| 40602 | 48 306 | 42 496 | 45 222 | 51 032 | |
| 407 | 1 062 135 | 3 462 210 | 3 371 199 | 971 124 | |
| 40701 | 2 | 8 192 | 8 192 | 2 | |
| 40702 | 902 858 | 3 388 680 | 3 289 323 | 803 501 | |
| 40703 | 159 275 | 65 338 | 73 684 | 167 621 | |
| 408 | 52 305 | 122 060 | 118 377 | 48 622 | |
| 40802 | 16 975 | 85 958 | 84 801 | 15 818 | |
| 40804 | 85 | 0 | 0 | 85 | |
| 40807 | 57 | 1 | 1 | 57 | |
| 40817 | 34 988 | 35 516 | 32 943 | 32 415 | |
| 40820 | 200 | 585 | 632 | 247 | |
| 409 | 7 211 | 356 731 | 355 965 | 6 445 | |
| 40905 | 33 | 2 151 | 2 148 | 30 | |
| 40909 | 12 | 1 760 | 1 826 | 78 | |
| 40910 | 0 | 1 300 | 1 306 | 6 | |
| 40911 | 7 156 | 339 194 | 338 359 | 6 321 | |
| 40912 | 2 | 5 426 | 5 426 | 2 | |
| 40913 | 8 | 6 900 | 6 900 | 8 | |
| 415 | 27 137 | 1 163 | 932 | 26 906 | |
| 41505 | 27 137 | 1 163 | 932 | 26 906 | |
| 421 | 66 214 | 3 798 | 9 206 | 71 622 | |
| 42105 | 35 452 | 52 | 167 | 35 567 | |
| 42106 | 30 762 | 3 746 | 9 039 | 36 055 | |
| 422 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 274 050 | 45 857 | 50 056 | 278 249 | |
| 42301 | 14 202 | 22 644 | 20 012 | 11 570 | |
| 42303 | 1 249 | 946 | 5 101 | 5 404 | |
| 42304 | 2 658 | 1 347 | 962 | 2 273 | |
| 42305 | 38 391 | 4 756 | 6 384 | 40 019 | |
| 42306 | 217 550 | 16 164 | 17 597 | 218 983 | |
| 426 | 1 | 0 | 0 | 1 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 451 | 0 | 0 | 62 | 62 | |
| 45115 | 0 | 0 | 62 | 62 | |
| 452 | 45 734 | 6 981 | 17 894 | 56 647 | |
| 45215 | 45 734 | 6 981 | 17 894 | 56 647 | |
| 454 | 214 | 0 | 0 | 214 | |
| 45415 | 214 | 0 | 0 | 214 | |
| 455 | 9 372 | 4 046 | 2 781 | 8 107 | |
| 45515 | 9 372 | 4 046 | 2 781 | 8 107 | |
| 458 | 41 981 | 3 383 | 194 | 38 792 | |
| 45818 | 41 981 | 3 383 | 194 | 38 792 | |
| 459 | 3 709 | 216 | 171 | 3 664 | |
| 45918 | 3 709 | 216 | 171 | 3 664 | |
| 474 | 41 189 | 55 619 | 56 694 | 42 264 | |
| 47407 | 0 | 36 107 | 36 107 | 0 | |
| 47411 | 10 081 | 1 555 | 1 835 | 10 361 | |
| 47416 | 222 | 4 092 | 4 237 | 367 | |
| 47422 | 0 | 2 479 | 2 479 | 0 | |
| 47425 | 28 808 | 9 456 | 9 730 | 29 082 | |
| 47426 | 2 078 | 1 930 | 2 306 | 2 454 | |
| 478 | 4 002 | 0 | 0 | 4 002 | |
| 47804 | 4 002 | 0 | 0 | 4 002 | |
| 501 | 1 150 | 24 | 609 | 1 735 | |
| 50120 | 1 150 | 24 | 609 | 1 735 | |
| 506 | 1 770 | 408 | 337 | 1 699 | |
| 50620 | 1 770 | 408 | 337 | 1 699 | |
| 507 | 45 | 0 | 0 | 45 | |
| 50719 | 45 | 0 | 0 | 45 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60206 | 10 | 0 | 0 | 10 | |
| 603 | 7 632 | 16 469 | 16 323 | 7 486 | |
| 60301 | 2 280 | 2 794 | 2 613 | 2 099 | |
| 60305 | 3 572 | 13 097 | 13 165 | 3 640 | |
| 60309 | 0 | 139 | 139 | 0 | |
| 60311 | 254 | 367 | 368 | 255 | |
| 60313 | 0 | 7 | 7 | 0 | |
| 60322 | 0 | 0 | 6 | 6 | |
| 60324 | 1 526 | 65 | 25 | 1 486 | |
| 606 | 11 966 | 0 | 201 | 12 167 | |
| 60601 | 11 966 | 0 | 201 | 12 167 | |
| 613 | 177 | 31 | 15 | 161 | |
| 61304 | 177 | 31 | 15 | 161 | |
| 706 | 407 396 | 1 095 | 68 623 | 474 924 | |
| 70601 | 280 681 | 155 | 51 796 | 332 322 | |
| 70602 | 2 407 | 940 | 873 | 2 340 | |
| 70603 | 124 308 | 0 | 15 954 | 140 262 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 239 | 110 | 82 | 1 267 | |
| 80201 | 1 239 | 110 | 82 | 1 267 | |
| 806 | 20 | 40 | 30 | 30 | |
| 80601 | 20 | 40 | 30 | 30 | |
| 808 | 2 | 30 | 2 | 30 | |
| 80801 | 2 | 30 | 2 | 30 | |
| 809 | 0 | 102 | 102 | 0 | |
| 80901 | 0 | 102 | 102 | 0 | |
| Пассив | |||||
| 851 | 1 100 | 0 | 0 | 1 100 | |
| 85101 | 1 100 | 0 | 0 | 1 100 | |
| 852 | 2 | 2 | 20 | 20 | |
| 85201 | 2 | 2 | 20 | 20 | |
| 853 | 0 | 25 | 25 | 0 | |
| 85301 | 0 | 25 | 25 | 0 | |
| 854 | 0 | 150 | 150 | 0 | |
| 85401 | 0 | 150 | 150 | 0 | |
| 855 | 159 | 102 | 150 | 207 | |
| 85501 | 159 | 102 | 150 | 207 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 198 617 | 30 426 | 45 344 | 183 699 | |
| 90901 | 44 282 | 25 349 | 22 706 | 46 925 | |
| 90902 | 154 335 | 5 077 | 22 638 | 136 774 | |
| 912 | 11 | 0 | 1 | 10 | |
| 91202 | 4 | 0 | 1 | 3 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 1 331 202 | 107 124 | 77 891 | 1 360 435 | |
| 91411 | 0 | 2 670 | 2 670 | 0 | |
| 91414 | 1 324 120 | 104 454 | 75 221 | 1 353 353 | |
| 91418 | 7 082 | 0 | 0 | 7 082 | |
| 915 | 446 | 0 | 0 | 446 | |
| 91501 | 446 | 0 | 0 | 446 | |
| 916 | 140 | 520 | 307 | 353 | |
| 91604 | 140 | 520 | 307 | 353 | |
| 917 | 8 | 0 | 0 | 8 | |
| 91704 | 8 | 0 | 0 | 8 | |
| 918 | 17 599 | 0 | 0 | 17 599 | |
| 91802 | 17 599 | 0 | 0 | 17 599 | |
| 999 | 1 973 634 | 524 450 | 629 734 | 1 868 350 | |
| 99998 | 1 973 634 | 524 450 | 629 734 | 1 868 350 | |
| Пассив | |||||
| 910 | 0 | 475 | 475 | 0 | |
| 91003 | 0 | 408 | 408 | 0 | |
| 91004 | 0 | 67 | 67 | 0 | |
| 913 | 1 955 662 | 629 257 | 523 975 | 1 850 380 | |
| 91311 | 3 042 | 0 | 0 | 3 042 | |
| 91312 | 1 626 442 | 159 095 | 74 747 | 1 542 094 | |
| 91315 | 180 378 | 905 | 9 213 | 188 686 | |
| 91316 | 6 819 | 19 001 | 18 116 | 5 934 | |
| 91317 | 138 981 | 450 256 | 421 899 | 110 624 | |
| 915 | 17 972 | 2 | 0 | 17 970 | |
| 91507 | 17 972 | 2 | 0 | 17 970 | |
| 999 | 1 548 024 | 122 604 | 137 131 | 1 562 551 | |
| 99999 | 1 548 024 | 122 604 | 137 131 | 1 562 551 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 21 737 219 | 50 867 | 0 | 21 788 086 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 21 677 217 | 50 867 | 0 | 21 728 084 | |
| 98020 | 60 000 | 0 | 0 | 60 000 | |
| Пассив | |||||
| 980 | 21 737 219 | 55 990 | 106 857 | 21 788 086 | |
| 98050 | 20 595 181 | 55 990 | 50 867 | 20 590 058 | |
| 98055 | 1 085 762 | 0 | 0 | 1 085 762 | |
| 98070 | 56 276 | 0 | 55 990 | 112 266 | |