Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ГАЗСТРОЙБАНК:
- 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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 33 673 | 335 684 | 346 407 | 22 950 |  |
| 20202 | 33 673 | 275 484 | 286 207 | 22 950 | |
| 20209 | 0 | 60 200 | 60 200 | 0 | |
| 301 | 72 855 | 1 471 729 | 1 493 570 | 51 014 | |
| 30102 | 64 050 | 1 448 578 | 1 468 533 | 44 095 | |
| 30110 | 1 342 | 3 402 | 1 879 | 2 865 | |
| 30114 | 7 463 | 19 749 | 23 158 | 4 054 | |
| 302 | 10 274 | 4 255 | 2 777 | 11 752 | |
| 30202 | 8 919 | 1 728 | 0 | 10 647 | |
| 30204 | 1 355 | 0 | 250 | 1 105 | |
| 30221 | 0 | 2 400 | 2 400 | 0 | |
| 30233 | 0 | 127 | 127 | 0 | |
| 304 | 6 801 | 1 425 791 | 1 414 135 | 18 457 | |
| 30402 | 6 801 | 646 875 | 635 219 | 18 457 | |
| 30404 | 0 | 638 896 | 638 896 | 0 | |
| 30409 | 0 | 140 020 | 140 020 | 0 | |
| 306 | 1 | 15 000 | 15 000 | 1 | |
| 30602 | 1 | 15 000 | 15 000 | 1 | |
| 320 | 49 092 | 1 615 | 1 754 | 48 953 | |
| 32005 | 49 092 | 1 615 | 1 754 | 48 953 | |
| 328 | 29 | 0 | 29 | 0 | |
| 32802 | 29 | 0 | 29 | 0 | |
| 452 | 513 563 | 42 976 | 165 885 | 390 654 | |
| 45201 | 1 043 | 2 411 | 3 454 | 0 | |
| 45204 | 44 068 | 0 | 0 | 44 068 | |
| 45205 | 121 158 | 12 565 | 28 614 | 105 109 | |
| 45206 | 345 667 | 28 000 | 133 817 | 239 850 | |
| 45207 | 1 627 | 0 | 0 | 1 627 | |
| 455 | 9 854 | 4 659 | 9 465 | 5 048 | |
| 45503 | 15 | 0 | 15 | 0 | |
| 45504 | 25 | 0 | 5 | 20 | |
| 45505 | 9 552 | 4 509 | 9 423 | 4 638 | |
| 45506 | 262 | 150 | 22 | 390 | |
| 458 | 7 432 | 0 | 0 | 7 432 | |
| 45815 | 7 432 | 0 | 0 | 7 432 | |
| 474 | 1 206 | 362 803 | 362 399 | 1 610 | |
| 47404 | 0 | 271 845 | 271 845 | 0 | |
| 47408 | 0 | 59 188 | 59 188 | 0 | |
| 47423 | 1 123 | 25 085 | 25 137 | 1 071 | |
| 47427 | 83 | 6 685 | 6 229 | 539 | |
| 475 | 1 276 | 0 | 1 276 | 0 | |
| 47502 | 1 276 | 0 | 1 276 | 0 | |
| 501 | 46 273 | 267 290 | 202 197 | 111 366 | |
| 50104 | 16 201 | 27 896 | 16 201 | 27 896 | |
| 50105 | 0 | 54 284 | 43 390 | 10 894 | |
| 50106 | 30 072 | 70 729 | 100 801 | 0 | |
| 50118 | 0 | 114 280 | 41 764 | 72 516 | |
| 50121 | 0 | 101 | 41 | 60 | |
| 504 | 424 | 0 | 424 | 0 | |
| 50406 | 424 | 0 | 424 | 0 | |
| 506 | 622 | 248 848 | 199 475 | 49 995 | |
| 50605 | 0 | 4 555 | 0 | 4 555 | |
| 50606 | 622 | 133 514 | 116 375 | 17 761 | |
| 50618 | 0 | 110 478 | 83 045 | 27 433 | |
| 50621 | 0 | 301 | 55 | 246 | |
| 507 | 80 000 | 80 000 | 80 000 | 80 000 | |
| 50706 | 80 000 | 80 000 | 80 000 | 80 000 | |
| 508 | 141 | 0 | 141 | 0 | |
| 50806 | 141 | 0 | 141 | 0 | |
| 509 | 1 | 4 | 5 | 0 | |
| 50905 | 1 | 4 | 5 | 0 | |
| 514 | 148 306 | 96 471 | 112 732 | 132 045 | |
| 51402 | 19 824 | 19 987 | 39 811 | 0 | |
| 51404 | 14 171 | 14 329 | 14 171 | 14 329 | |
| 51405 | 79 033 | 26 483 | 23 472 | 82 044 | |
| 51406 | 35 278 | 35 672 | 35 278 | 35 672 | |
| 515 | 50 000 | 70 565 | 100 362 | 20 203 | |
| 51502 | 50 000 | 50 362 | 100 362 | 0 | |
| 51505 | 0 | 20 203 | 0 | 20 203 | |
| 525 | 17 788 | 26 632 | 31 319 | 13 101 | |
| 52502 | 17 788 | 0 | 17 788 | 0 | |
| 52503 | 0 | 26 632 | 13 531 | 13 101 | |
| 603 | 1 774 | 342 135 | 340 827 | 3 082 | |
| 60302 | 454 | 12 | 106 | 360 | |
| 60308 | 0 | 95 | 35 | 60 | |
| 60310 | 134 | 154 | 161 | 127 | |
| 60312 | 992 | 2 613 | 1 458 | 2 147 | |
| 60314 | 190 | 398 | 204 | 384 | |
| 60323 | 4 | 338 863 | 338 863 | 4 | |
| 604 | 2 878 | 0 | 0 | 2 878 | |
| 60401 | 2 878 | 0 | 0 | 2 878 | |
| 607 | 0 | 338 858 | 0 | 338 858 | |
| 60701 | 0 | 338 858 | 0 | 338 858 | |
| 610 | 138 | 129 | 31 | 236 | |
| 61002 | 113 | 5 | 0 | 118 | |
| 61008 | 25 | 39 | 31 | 33 | |
| 61009 | 0 | 85 | 0 | 85 | |
| 612 | 0 | 75 650 | 75 650 | 0 | |
| 61210 | 0 | 75 650 | 75 650 | 0 | |
| 614 | 1 844 | 1 | 273 | 1 572 | |
| 61403 | 1 844 | 1 | 273 | 1 572 | |
| 705 | 6 006 | 6 572 | 6 006 | 6 572 | |
| 70501 | 6 006 | 486 | 6 006 | 486 | |
| 70502 | 0 | 6 086 | 0 | 6 086 | |
| 706 | 0 | 36 196 | 389 | 35 807 | |
| 70606 | 0 | 22 690 | 0 | 22 690 | |
| 70607 | 0 | 8 142 | 389 | 7 753 | |
| 70608 | 0 | 5 364 | 0 | 5 364 | |
| Пассив | |||||
| 102 | 320 000 | 0 | 0 | 320 000 | |
| 10207 | 320 000 | 0 | 0 | 320 000 | |
| 106 | 31 916 | 0 | 0 | 31 916 | |
| 10602 | 31 916 | 0 | 0 | 31 916 | |
| 107 | 27 734 | 385 | 0 | 27 349 | |
| 10701 | 27 349 | 0 | 0 | 27 349 | |
| 10702 | 385 | 385 | 0 | 0 | |
| 108 | 0 | 0 | 385 | 385 | |
| 10801 | 0 | 0 | 385 | 385 | |
| 301 | 72 | 11 | 10 | 71 | |
| 30126 | 72 | 11 | 10 | 71 | |
| 302 | 0 | 222 | 223 | 1 | |
| 30232 | 0 | 222 | 223 | 1 | |
| 304 | 0 | 108 682 | 108 682 | 0 | |
| 30408 | 0 | 108 682 | 108 682 | 0 | |
| 306 | 2 288 | 116 209 | 117 270 | 3 349 | |
| 30601 | 2 288 | 116 209 | 117 270 | 3 349 | |
| 313 | 47 500 | 259 644 | 318 144 | 106 000 | |
| 31302 | 0 | 86 144 | 144 144 | 58 000 | |
| 31303 | 0 | 78 000 | 96 000 | 18 000 | |
| 31304 | 47 500 | 95 500 | 48 000 | 0 | |
| 31305 | 0 | 0 | 30 000 | 30 000 | |
| 315 | 0 | 89 072 | 162 085 | 73 013 | |
| 31502 | 0 | 68 507 | 91 589 | 23 082 | |
| 31503 | 0 | 20 565 | 70 496 | 49 931 | |
| 328 | 81 | 81 | 0 | 0 | |
| 32801 | 81 | 81 | 0 | 0 | |
| 407 | 272 284 | 1 573 350 | 1 533 026 | 231 960 | |
| 40701 | 21 | 4 | 4 | 21 | |
| 40702 | 272 105 | 1 571 790 | 1 531 045 | 231 360 | |
| 40703 | 158 | 1 556 | 1 977 | 579 | |
| 408 | 47 998 | 613 917 | 574 790 | 8 871 | |
| 40802 | 1 058 | 1 828 | 1 401 | 631 | |
| 40807 | 4 | 68 | 70 | 6 | |
| 40817 | 46 768 | 612 021 | 573 309 | 8 056 | |
| 40820 | 168 | 0 | 10 | 178 | |
| 409 | 0 | 2 484 | 2 484 | 0 | |
| 40905 | 0 | 65 | 65 | 0 | |
| 40909 | 0 | 70 | 70 | 0 | |
| 40911 | 0 | 1 085 | 1 085 | 0 | |
| 40912 | 0 | 292 | 292 | 0 | |
| 40913 | 0 | 972 | 972 | 0 | |
| 421 | 105 969 | 34 961 | 2 421 | 73 429 | |
| 42102 | 7 330 | 7 330 | 0 | 0 | |
| 42104 | 25 000 | 25 000 | 0 | 0 | |
| 42106 | 73 639 | 2 631 | 2 421 | 73 429 | |
| 423 | 17 326 | 20 201 | 25 956 | 23 081 | |
| 42301 | 859 | 17 938 | 24 030 | 6 951 | |
| 42304 | 152 | 100 | 0 | 52 | |
| 42305 | 10 000 | 0 | 27 | 10 027 | |
| 42306 | 6 280 | 2 146 | 1 889 | 6 023 | |
| 42311 | 10 | 10 | 0 | 0 | |
| 42312 | 5 | 2 | 5 | 8 | |
| 42313 | 20 | 5 | 5 | 20 | |
| 426 | 27 | 1 | 0 | 26 | |
| 42609 | 27 | 1 | 0 | 26 | |
| 437 | 0 | 18 488 | 37 099 | 18 611 | |
| 43702 | 0 | 18 488 | 37 099 | 18 611 | |
| 452 | 7 050 | 1 369 | 3 624 | 9 305 | |
| 45215 | 7 050 | 1 369 | 3 624 | 9 305 | |
| 455 | 42 | 4 | 4 500 | 4 538 | |
| 45515 | 42 | 4 | 4 500 | 4 538 | |
| 458 | 7 432 | 0 | 0 | 7 432 | |
| 45818 | 7 432 | 0 | 0 | 7 432 | |
| 474 | 5 646 | 266 890 | 264 452 | 3 208 | |
| 47403 | 0 | 167 530 | 167 530 | 0 | |
| 47405 | 0 | 15 183 | 15 183 | 0 | |
| 47407 | 0 | 59 113 | 59 113 | 0 | |
| 47411 | 535 | 3 | 133 | 665 | |
| 47416 | 0 | 9 | 74 | 65 | |
| 47422 | 28 | 20 668 | 20 789 | 149 | |
| 47425 | 4 314 | 3 626 | 613 | 1 301 | |
| 47426 | 769 | 758 | 1 017 | 1 028 | |
| 475 | 2 | 2 | 0 | 0 | |
| 47501 | 2 | 2 | 0 | 0 | |
| 501 | 0 | 193 | 403 | 210 | |
| 50120 | 0 | 193 | 403 | 210 | |
| 506 | 0 | 196 | 7 739 | 7 543 | |
| 50620 | 0 | 196 | 7 739 | 7 543 | |
| 507 | 3 200 | 3 200 | 3 200 | 3 200 | |
| 50709 | 3 200 | 3 200 | 0 | 0 | |
| 50719 | 0 | 0 | 3 200 | 3 200 | |
| 508 | 1 | 1 | 0 | 0 | |
| 50809 | 1 | 1 | 0 | 0 | |
| 515 | 0 | 0 | 4 200 | 4 200 | |
| 51510 | 0 | 0 | 4 200 | 4 200 | |
| 523 | 137 139 | 314 649 | 532 707 | 355 197 | |
| 52303 | 0 | 59 417 | 132 782 | 73 365 | |
| 52304 | 0 | 48 571 | 70 954 | 22 383 | |
| 52305 | 137 081 | 0 | 0 | 137 081 | |
| 52306 | 58 | 206 661 | 328 971 | 122 368 | |
| 525 | 1 | 0 | 0 | 1 | |
| 52501 | 1 | 0 | 0 | 1 | |
| 603 | 34 | 6 601 | 6 602 | 35 | |
| 60301 | 0 | 2 366 | 2 366 | 0 | |
| 60305 | 0 | 4 078 | 4 078 | 0 | |
| 60309 | 34 | 53 | 40 | 21 | |
| 60311 | 0 | 59 | 67 | 8 | |
| 60313 | 0 | 11 | 17 | 6 | |
| 60322 | 0 | 34 | 34 | 0 | |
| 606 | 1 298 | 0 | 56 | 1 354 | |
| 60601 | 1 298 | 0 | 56 | 1 354 | |
| 613 | 54 | 21 | 19 | 52 | |
| 61304 | 54 | 21 | 19 | 52 | |
| 703 | 27 157 | 38 970 | 31 529 | 19 716 | |
| 70301 | 27 157 | 27 157 | 0 | 0 | |
| 70302 | 0 | 11 813 | 31 529 | 19 716 | |
| 706 | 0 | 97 | 19 630 | 19 533 | |
| 70601 | 0 | 0 | 13 775 | 13 775 | |
| 70602 | 0 | 97 | 403 | 306 | |
| 70603 | 0 | 0 | 5 452 | 5 452 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 39 402 | 314 649 | 314 649 | 39 402 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90703 | 39 400 | 0 | 0 | 39 400 | |
| 90704 | 0 | 314 649 | 314 649 | 0 | |
| 908 | 34 500 | 0 | 34 500 | 0 | |
| 90803 | 34 500 | 0 | 34 500 | 0 | |
| 909 | 1 181 206 | 305 | 275 | 1 181 236 | |
| 90901 | 1 049 979 | 258 | 257 | 1 049 980 | |
| 90902 | 131 227 | 47 | 18 | 131 256 | |
| 912 | 1 | 0 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 664 638 | 0 | 664 638 | 0 | |
| 91303 | 39 375 | 0 | 39 375 | 0 | |
| 91305 | 12 318 | 0 | 12 318 | 0 | |
| 91307 | 612 945 | 0 | 612 945 | 0 | |
| 914 | 0 | 65 118 | 0 | 65 118 | |
| 91411 | 0 | 52 800 | 0 | 52 800 | |
| 91414 | 0 | 12 318 | 0 | 12 318 | |
| 915 | 2 725 | 0 | 2 725 | 0 | |
| 91503 | 2 725 | 0 | 2 725 | 0 | |
| 916 | 6 922 | 287 | 967 | 6 242 | |
| 91604 | 6 922 | 287 | 967 | 6 242 | |
| 999 | 135 941 | 795 532 | 251 363 | 680 110 | |
| 99998 | 135 941 | 795 532 | 251 363 | 680 110 | |
| Пассив | |||||
| 910 | 0 | 1 478 | 1 478 | 0 | |
| 91003 | 0 | 1 478 | 1 478 | 0 | |
| 913 | 83 141 | 197 084 | 791 314 | 677 371 | |
| 91309 | 83 141 | 83 141 | 0 | 0 | |
| 91311 | 0 | 12 132 | 39 375 | 27 243 | |
| 91312 | 0 | 87 400 | 612 944 | 525 544 | |
| 91317 | 0 | 14 411 | 138 995 | 124 584 | |
| 914 | 52 800 | 52 800 | 0 | 0 | |
| 91401 | 52 800 | 52 800 | 0 | 0 | |
| 915 | 0 | 1 | 2 740 | 2 739 | |
| 91507 | 0 | 1 | 2 740 | 2 739 | |
| 999 | 1 929 394 | 1 017 754 | 380 359 | 1 291 999 | |
| 99999 | 1 929 394 | 1 017 754 | 380 359 | 1 291 999 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 140 111 | 159 213 859 | 33 447 985 | 128 905 985 | |
| 98000 | 22 | 3 | 4 | 21 | |
| 98010 | 3 140 089 | 159 213 856 | 33 447 981 | 128 905 964 | |
| Пассив | |||||
| 980 | 3 140 111 | 33 447 985 | 159 213 859 | 128 905 985 | |
| 98040 | 2 969 765 | 32 350 980 | 117 850 456 | 88 469 241 | |
| 98050 | 155 332 | 1 097 005 | 41 353 401 | 40 411 728 | |
| 98070 | 15 012 | 0 | 10 002 | 25 014 | |
| 98090 | 2 | 0 | 0 | 2 | |