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- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
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- 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 01.06.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 65 433 | 1 011 223 | 999 542 | 77 114 |  |
| 20202 | 48 820 | 590 684 | 573 457 | 66 047 | |
| 20207 | 0 | 122 311 | 122 311 | 0 | |
| 20208 | 7 035 | 33 246 | 34 177 | 6 104 | |
| 20209 | 9 578 | 264 982 | 269 597 | 4 963 | |
| 301 | 201 104 | 11 375 229 | 11 328 563 | 247 770 | |
| 30102 | 74 789 | 11 227 135 | 11 194 248 | 107 676 | |
| 30110 | 27 616 | 39 230 | 43 540 | 23 306 | |
| 30114 | 98 699 | 108 864 | 90 775 | 116 788 | |
| 302 | 24 234 | 28 843 | 26 414 | 26 663 | |
| 30202 | 17 490 | 1 856 | 0 | 19 346 | |
| 30204 | 2 777 | 477 | 0 | 3 254 | |
| 30213 | 3 880 | 10 769 | 10 757 | 3 892 | |
| 30233 | 87 | 15 741 | 15 657 | 171 | |
| 303 | 144 477 | 36 575 | 31 170 | 149 882 | |
| 30302 | 144 477 | 36 575 | 31 170 | 149 882 | |
| 306 | 19 887 | 40 021 | 50 652 | 9 256 | |
| 30602 | 19 887 | 40 021 | 50 652 | 9 256 | |
| 319 | 420 000 | 8 325 000 | 8 425 000 | 320 000 | |
| 31902 | 0 | 6 700 000 | 6 380 000 | 320 000 | |
| 31903 | 420 000 | 1 625 000 | 2 045 000 | 0 | |
| 320 | 0 | 95 000 | 15 000 | 80 000 | |
| 32002 | 0 | 15 000 | 15 000 | 0 | |
| 32003 | 0 | 80 000 | 0 | 80 000 | |
| 322 | 33 831 | 0 | 0 | 33 831 | |
| 32207 | 33 831 | 0 | 0 | 33 831 | |
| 449 | 45 380 | 8 730 | 226 | 53 884 | |
| 44906 | 45 380 | 0 | 226 | 45 154 | |
| 44907 | 0 | 8 730 | 0 | 8 730 | |
| 451 | 40 755 | 1 177 | 1 124 | 40 808 | |
| 45106 | 533 | 0 | 0 | 533 | |
| 45107 | 27 886 | 1 177 | 874 | 28 189 | |
| 45108 | 12 336 | 0 | 250 | 12 086 | |
| 452 | 831 886 | 472 173 | 417 861 | 886 198 | |
| 45201 | 88 622 | 305 083 | 304 693 | 89 012 | |
| 45203 | 200 | 0 | 200 | 0 | |
| 45204 | 22 005 | 52 985 | 42 646 | 32 344 | |
| 45205 | 144 411 | 39 691 | 29 077 | 155 025 | |
| 45206 | 185 974 | 55 943 | 33 744 | 208 173 | |
| 45207 | 364 582 | 18 471 | 7 501 | 375 552 | |
| 45208 | 26 092 | 0 | 0 | 26 092 | |
| 454 | 16 423 | 0 | 9 800 | 6 623 | |
| 45404 | 914 | 0 | 914 | 0 | |
| 45405 | 3 086 | 0 | 3 086 | 0 | |
| 45406 | 1 630 | 0 | 0 | 1 630 | |
| 45407 | 10 793 | 0 | 5 800 | 4 993 | |
| 455 | 73 994 | 8 615 | 5 304 | 77 305 | |
| 45504 | 27 | 0 | 0 | 27 | |
| 45505 | 9 346 | 688 | 370 | 9 664 | |
| 45506 | 52 824 | 4 657 | 3 428 | 54 053 | |
| 45507 | 11 419 | 2 493 | 803 | 13 109 | |
| 45509 | 378 | 777 | 703 | 452 | |
| 458 | 72 095 | 544 | 35 608 | 37 031 | |
| 45812 | 70 541 | 500 | 35 500 | 35 541 | |
| 45814 | 1 000 | 0 | 0 | 1 000 | |
| 45815 | 554 | 44 | 108 | 490 | |
| 459 | 6 788 | 236 | 3 367 | 3 657 | |
| 45909 | 0 | 226 | 226 | 0 | |
| 45912 | 6 765 | 0 | 3 141 | 3 624 | |
| 45915 | 23 | 10 | 0 | 33 | |
| 474 | 61 031 | 180 570 | 165 270 | 76 331 | |
| 47408 | 0 | 53 429 | 53 429 | 0 | |
| 47415 | 649 | 0 | 22 | 627 | |
| 47417 | 0 | 5 | 5 | 0 | |
| 47423 | 50 105 | 115 084 | 100 434 | 64 755 | |
| 47427 | 10 277 | 12 052 | 11 380 | 10 949 | |
| 478 | 6 507 | 0 | 0 | 6 507 | |
| 47803 | 6 507 | 0 | 0 | 6 507 | |
| 501 | 176 010 | 51 841 | 182 | 227 669 | |
| 50104 | 40 135 | 50 700 | 0 | 90 835 | |
| 50106 | 134 982 | 1 118 | 0 | 136 100 | |
| 50121 | 893 | 23 | 182 | 734 | |
| 503 | 188 993 | 1 138 | 0 | 190 131 | |
| 50305 | 188 993 | 1 138 | 0 | 190 131 | |
| 506 | 5 039 | 654 | 242 | 5 451 | |
| 50605 | 1 737 | 96 | 0 | 1 833 | |
| 50606 | 2 448 | 355 | 0 | 2 803 | |
| 50621 | 854 | 203 | 242 | 815 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50706 | 60 | 0 | 0 | 60 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60202 | 10 | 0 | 0 | 10 | |
| 603 | 8 389 | 5 454 | 6 246 | 7 597 | |
| 60302 | 4 796 | 111 | 451 | 4 456 | |
| 60306 | 0 | 1 840 | 1 840 | 0 | |
| 60308 | 13 | 48 | 53 | 8 | |
| 60310 | 0 | 277 | 262 | 15 | |
| 60312 | 2 114 | 3 177 | 3 639 | 1 652 | |
| 60323 | 1 466 | 1 | 1 | 1 466 | |
| 604 | 30 604 | 348 | 0 | 30 952 | |
| 60401 | 30 604 | 348 | 0 | 30 952 | |
| 607 | 0 | 437 | 348 | 89 | |
| 60701 | 0 | 437 | 348 | 89 | |
| 610 | 582 | 511 | 191 | 902 | |
| 61002 | 0 | 39 | 5 | 34 | |
| 61008 | 528 | 379 | 98 | 809 | |
| 61009 | 54 | 93 | 88 | 59 | |
| 612 | 0 | 39 252 | 39 252 | 0 | |
| 61209 | 0 | 39 252 | 39 252 | 0 | |
| 614 | 5 176 | 307 | 574 | 4 909 | |
| 61403 | 5 176 | 307 | 574 | 4 909 | |
| 706 | 258 502 | 94 714 | 1 229 | 351 987 | |
| 70606 | 194 347 | 71 132 | 34 | 265 445 | |
| 70607 | 1 561 | 1 551 | 1 195 | 1 917 | |
| 70608 | 62 147 | 21 618 | 0 | 83 765 | |
| 70611 | 447 | 413 | 0 | 860 | |
| Пассив | |||||
| 102 | 27 605 | 0 | 0 | 27 605 | |
| 10207 | 27 605 | 0 | 0 | 27 605 | |
| 106 | 541 | 0 | 0 | 541 | |
| 10601 | 541 | 0 | 0 | 541 | |
| 107 | 107 971 | 0 | 0 | 107 971 | |
| 10701 | 107 971 | 0 | 0 | 107 971 | |
| 108 | 145 558 | 0 | 0 | 145 558 | |
| 10801 | 145 558 | 0 | 0 | 145 558 | |
| 301 | 888 | 1 188 | 334 | 34 | |
| 30126 | 888 | 1 188 | 334 | 34 | |
| 302 | 6 | 14 034 | 14 028 | 0 | |
| 30232 | 6 | 14 034 | 14 028 | 0 | |
| 303 | 144 477 | 31 170 | 36 575 | 149 882 | |
| 30301 | 144 477 | 31 170 | 36 575 | 149 882 | |
| 312 | 0 | 2 355 | 2 355 | 0 | |
| 31201 | 0 | 2 355 | 2 355 | 0 | |
| 320 | 0 | 3 450 | 3 450 | 0 | |
| 32015 | 0 | 3 450 | 3 450 | 0 | |
| 405 | 290 266 | 92 624 | 154 445 | 352 087 | |
| 40502 | 288 585 | 92 412 | 154 414 | 350 587 | |
| 40503 | 1 681 | 212 | 31 | 1 500 | |
| 406 | 146 276 | 45 929 | 60 399 | 160 746 | |
| 40602 | 146 276 | 45 929 | 60 399 | 160 746 | |
| 407 | 944 904 | 3 457 870 | 3 538 156 | 1 025 190 | |
| 40701 | 134 | 3 555 | 3 699 | 278 | |
| 40702 | 771 537 | 3 355 922 | 3 447 325 | 862 940 | |
| 40703 | 173 233 | 98 393 | 87 132 | 161 972 | |
| 408 | 47 315 | 157 070 | 157 981 | 48 226 | |
| 40802 | 14 422 | 88 333 | 93 519 | 19 608 | |
| 40804 | 84 | 0 | 0 | 84 | |
| 40807 | 48 | 1 | 2 | 49 | |
| 40817 | 32 410 | 67 168 | 63 026 | 28 268 | |
| 40820 | 351 | 1 568 | 1 434 | 217 | |
| 409 | 2 130 | 90 654 | 90 260 | 1 736 | |
| 40905 | 41 | 4 941 | 4 900 | 0 | |
| 40909 | 8 | 2 639 | 2 631 | 0 | |
| 40910 | 0 | 2 275 | 2 275 | 0 | |
| 40911 | 2 071 | 67 704 | 67 359 | 1 726 | |
| 40912 | 2 | 5 769 | 5 769 | 2 | |
| 40913 | 8 | 7 326 | 7 326 | 8 | |
| 415 | 24 779 | 1 103 | 1 613 | 25 289 | |
| 41504 | 24 779 | 1 103 | 1 613 | 25 289 | |
| 421 | 105 172 | 21 897 | 20 141 | 103 416 | |
| 42101 | 5 650 | 8 750 | 7 600 | 4 500 | |
| 42104 | 55 000 | 0 | 0 | 55 000 | |
| 42105 | 24 750 | 637 | 12 393 | 36 506 | |
| 42106 | 19 772 | 12 510 | 148 | 7 410 | |
| 422 | 0 | 0 | 1 000 | 1 000 | |
| 42203 | 0 | 0 | 1 000 | 1 000 | |
| 423 | 267 032 | 85 330 | 73 859 | 255 561 | |
| 42301 | 8 134 | 33 064 | 37 189 | 12 259 | |
| 42303 | 12 652 | 12 687 | 3 723 | 3 688 | |
| 42304 | 8 589 | 6 410 | 878 | 3 057 | |
| 42305 | 34 358 | 6 235 | 8 021 | 36 144 | |
| 42306 | 203 299 | 26 934 | 24 048 | 200 413 | |
| 426 | 1 | 0 | 0 | 1 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 449 | 2 933 | 8 | 87 | 3 012 | |
| 44915 | 2 933 | 8 | 87 | 3 012 | |
| 451 | 408 | 12 | 12 | 408 | |
| 45115 | 408 | 12 | 12 | 408 | |
| 452 | 51 507 | 2 159 | 6 648 | 55 996 | |
| 45215 | 51 507 | 2 159 | 6 648 | 55 996 | |
| 454 | 203 | 200 | 16 | 19 | |
| 45415 | 203 | 200 | 16 | 19 | |
| 455 | 4 252 | 967 | 1 203 | 4 488 | |
| 45515 | 4 252 | 967 | 1 203 | 4 488 | |
| 458 | 72 025 | 35 125 | 79 | 36 979 | |
| 45818 | 72 025 | 35 125 | 79 | 36 979 | |
| 459 | 6 709 | 3 149 | 12 | 3 572 | |
| 45918 | 6 709 | 3 149 | 12 | 3 572 | |
| 474 | 46 684 | 66 520 | 68 423 | 48 587 | |
| 47407 | 0 | 53 279 | 53 279 | 0 | |
| 47411 | 6 829 | 1 004 | 1 246 | 7 071 | |
| 47416 | 375 | 4 685 | 4 481 | 171 | |
| 47422 | 176 | 2 724 | 2 561 | 13 | |
| 47425 | 37 097 | 2 612 | 4 541 | 39 026 | |
| 47426 | 2 207 | 2 216 | 2 315 | 2 306 | |
| 478 | 6 507 | 0 | 0 | 6 507 | |
| 47804 | 6 507 | 0 | 0 | 6 507 | |
| 501 | 1 306 | 128 | 589 | 1 767 | |
| 50120 | 1 306 | 128 | 589 | 1 767 | |
| 506 | 266 | 287 | 507 | 486 | |
| 50620 | 266 | 287 | 507 | 486 | |
| 507 | 45 | 0 | 0 | 45 | |
| 50719 | 45 | 0 | 0 | 45 | |
| 602 | 10 | 0 | 0 | 10 | |
| 60206 | 10 | 0 | 0 | 10 | |
| 603 | 10 571 | 19 511 | 18 868 | 9 928 | |
| 60301 | 3 748 | 4 682 | 4 378 | 3 444 | |
| 60305 | 4 077 | 14 222 | 13 871 | 3 726 | |
| 60309 | 0 | 146 | 146 | 0 | |
| 60311 | 391 | 440 | 450 | 401 | |
| 60313 | 0 | 7 | 14 | 7 | |
| 60322 | 99 | 8 | 9 | 100 | |
| 60324 | 2 256 | 6 | 0 | 2 250 | |
| 606 | 14 094 | 0 | 207 | 14 301 | |
| 60601 | 14 094 | 0 | 207 | 14 301 | |
| 613 | 145 | 28 | 44 | 161 | |
| 61304 | 145 | 28 | 44 | 161 | |
| 706 | 258 651 | 2 143 | 99 047 | 355 555 | |
| 70601 | 195 112 | 1 388 | 77 312 | 271 036 | |
| 70602 | 1 587 | 755 | 233 | 1 065 | |
| 70603 | 61 952 | 0 | 21 502 | 83 454 | |
| 708 | 5 953 | 0 | 0 | 5 953 | |
| 70801 | 5 953 | 0 | 0 | 5 953 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 907 | 230 | 120 | 1 017 | |
| 80201 | 907 | 230 | 120 | 1 017 | |
| 806 | 574 | 0 | 151 | 423 | |
| 80601 | 574 | 0 | 151 | 423 | |
| 808 | 9 | 0 | 2 | 7 | |
| 80801 | 9 | 0 | 2 | 7 | |
| 809 | 0 | 122 | 122 | 0 | |
| 80901 | 0 | 122 | 122 | 0 | |
| Пассив | |||||
| 851 | 1 100 | 0 | 0 | 1 100 | |
| 85101 | 1 100 | 0 | 0 | 1 100 | |
| 852 | 2 | 2 | 2 | 2 | |
| 85201 | 2 | 2 | 2 | 2 | |
| 854 | 0 | 79 | 79 | 0 | |
| 85401 | 0 | 79 | 79 | 0 | |
| 855 | 388 | 122 | 79 | 345 | |
| 85501 | 388 | 122 | 79 | 345 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 299 253 | 42 253 | 52 375 | 289 131 | |
| 90901 | 46 727 | 36 175 | 35 792 | 47 110 | |
| 90902 | 252 526 | 6 078 | 16 583 | 242 021 | |
| 912 | 14 | 0 | 1 | 13 | |
| 91202 | 7 | 0 | 0 | 7 | |
| 91203 | 4 | 0 | 1 | 3 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 1 455 121 | 185 131 | 209 454 | 1 430 798 | |
| 91411 | 0 | 2 356 | 2 356 | 0 | |
| 91414 | 1 448 113 | 182 775 | 207 098 | 1 423 790 | |
| 91418 | 7 008 | 0 | 0 | 7 008 | |
| 915 | 446 | 0 | 0 | 446 | |
| 91501 | 446 | 0 | 0 | 446 | |
| 916 | 2 224 | 528 | 1 005 | 1 747 | |
| 91604 | 2 224 | 528 | 1 005 | 1 747 | |
| 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 | 2 154 972 | 583 250 | 723 718 | 2 014 504 | |
| 99998 | 2 154 972 | 583 250 | 723 718 | 2 014 504 | |
| Пассив | |||||
| 910 | 0 | 2 333 | 2 333 | 0 | |
| 91003 | 0 | 1 856 | 1 856 | 0 | |
| 91004 | 0 | 477 | 477 | 0 | |
| 913 | 2 138 127 | 721 385 | 580 917 | 1 997 659 | |
| 91312 | 1 797 774 | 222 924 | 88 140 | 1 662 990 | |
| 91315 | 226 178 | 450 | 0 | 225 728 | |
| 91316 | 6 371 | 48 908 | 53 497 | 10 960 | |
| 91317 | 107 804 | 449 103 | 439 280 | 97 981 | |
| 915 | 16 845 | 0 | 0 | 16 845 | |
| 91507 | 16 845 | 0 | 0 | 16 845 | |
| 999 | 1 774 666 | 261 203 | 226 280 | 1 739 743 | |
| 99999 | 1 774 666 | 261 203 | 226 280 | 1 739 743 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 21 828 313 | 50 628 | 25 | 21 878 916 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 21 768 312 | 50 628 | 25 | 21 818 915 | |
| 98020 | 60 000 | 0 | 0 | 60 000 | |
| Пассив | |||||
| 980 | 21 828 313 | 25 | 50 628 | 21 878 916 | |
| 98050 | 20 629 238 | 25 | 50 485 | 20 679 698 | |
| 98055 | 1 083 285 | 0 | 143 | 1 083 428 | |
| 98070 | 115 790 | 0 | 0 | 115 790 | |