Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ИНКАРОБАНК:
- 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 01.02.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 1 501 | 0 | 0 | 1 501 |  |
| 10501 | 1 501 | 0 | 0 | 1 501 | |
| 106 | 17 511 | 195 | 6 334 | 11 372 | |
| 10605 | 17 511 | 195 | 6 334 | 11 372 | |
| 202 | 54 547 | 124 008 | 145 067 | 33 488 | |
| 20202 | 54 547 | 83 661 | 105 236 | 32 972 | |
| 20208 | 0 | 2 000 | 1 484 | 516 | |
| 20209 | 0 | 38 347 | 38 347 | 0 | |
| 301 | 324 142 | 2 698 719 | 2 894 447 | 128 414 | |
| 30102 | 211 884 | 2 516 466 | 2 684 293 | 44 057 | |
| 30110 | 112 258 | 182 253 | 210 154 | 84 357 | |
| 302 | 35 400 | 2 138 | 480 | 37 058 | |
| 30202 | 18 313 | 1 007 | 0 | 19 320 | |
| 30204 | 17 087 | 651 | 0 | 17 738 | |
| 30221 | 0 | 30 | 30 | 0 | |
| 30233 | 0 | 450 | 450 | 0 | |
| 304 | 524 | 3 062 666 | 3 062 533 | 657 | |
| 30402 | 524 | 999 023 | 998 890 | 657 | |
| 30404 | 0 | 1 245 464 | 1 245 464 | 0 | |
| 30409 | 0 | 818 179 | 818 179 | 0 | |
| 306 | 49 | 0 | 0 | 49 | |
| 30602 | 49 | 0 | 0 | 49 | |
| 320 | 68 877 | 404 | 347 | 68 934 | |
| 32007 | 60 000 | 0 | 0 | 60 000 | |
| 32010 | 8 877 | 404 | 347 | 8 934 | |
| 451 | 152 000 | 0 | 0 | 152 000 | |
| 45107 | 152 000 | 0 | 0 | 152 000 | |
| 452 | 878 367 | 107 399 | 124 062 | 861 704 | |
| 45201 | 3 665 | 7 114 | 6 648 | 4 131 | |
| 45203 | 3 500 | 0 | 3 500 | 0 | |
| 45204 | 43 270 | 23 501 | 46 771 | 20 000 | |
| 45206 | 298 988 | 71 192 | 2 316 | 367 864 | |
| 45207 | 528 944 | 5 592 | 64 827 | 469 709 | |
| 455 | 15 881 | 3 292 | 454 | 18 719 | |
| 45505 | 6 436 | 3 219 | 406 | 9 249 | |
| 45506 | 9 399 | 0 | 26 | 9 373 | |
| 45509 | 46 | 73 | 22 | 97 | |
| 474 | 59 111 | 11 991 051 | 12 023 661 | 26 501 | |
| 47404 | 56 934 | 1 900 340 | 1 933 302 | 23 972 | |
| 47408 | 0 | 10 066 756 | 10 066 756 | 0 | |
| 47415 | 1 998 | 43 | 2 | 2 039 | |
| 47423 | 46 | 10 268 | 10 102 | 212 | |
| 47427 | 133 | 13 644 | 13 499 | 278 | |
| 501 | 128 092 | 1 554 452 | 1 552 415 | 130 129 | |
| 50104 | 58 637 | 775 919 | 775 849 | 58 707 | |
| 50118 | 61 836 | 776 136 | 775 545 | 62 427 | |
| 50121 | 7 619 | 2 397 | 1 021 | 8 995 | |
| 502 | 571 915 | 2 295 394 | 2 205 563 | 661 746 | |
| 50206 | 19 319 | 220 | 0 | 19 539 | |
| 50207 | 176 665 | 613 774 | 535 308 | 255 131 | |
| 50208 | 142 434 | 626 923 | 517 329 | 252 028 | |
| 50218 | 221 901 | 1 049 595 | 1 150 616 | 120 880 | |
| 50221 | 11 596 | 4 882 | 2 310 | 14 168 | |
| 503 | 96 975 | 1 373 | 8 478 | 89 870 | |
| 50308 | 96 975 | 1 373 | 8 478 | 89 870 | |
| 505 | 0 | 7 479 | 0 | 7 479 | |
| 50505 | 0 | 7 479 | 0 | 7 479 | |
| 507 | 65 537 | 61 | 0 | 65 598 | |
| 50705 | 912 | 0 | 0 | 912 | |
| 50706 | 64 617 | 0 | 0 | 64 617 | |
| 50721 | 8 | 61 | 0 | 69 | |
| 514 | 155 961 | 3 557 | 2 724 | 156 794 | |
| 51405 | 155 961 | 3 557 | 2 724 | 156 794 | |
| 525 | 1 364 | 0 | 155 | 1 209 | |
| 52503 | 1 364 | 0 | 155 | 1 209 | |
| 603 | 764 | 9 126 | 9 071 | 819 | |
| 60302 | 603 | 0 | 267 | 336 | |
| 60306 | 0 | 2 166 | 2 166 | 0 | |
| 60308 | 0 | 41 | 41 | 0 | |
| 60310 | 0 | 331 | 331 | 0 | |
| 60312 | 161 | 6 443 | 6 121 | 483 | |
| 60314 | 0 | 2 | 2 | 0 | |
| 60323 | 0 | 143 | 143 | 0 | |
| 604 | 18 641 | 229 | 0 | 18 870 | |
| 60401 | 18 641 | 229 | 0 | 18 870 | |
| 607 | 0 | 270 | 270 | 0 | |
| 60701 | 0 | 270 | 270 | 0 | |
| 609 | 36 | 0 | 0 | 36 | |
| 60901 | 36 | 0 | 0 | 36 | |
| 610 | 0 | 114 | 114 | 0 | |
| 61002 | 0 | 4 | 4 | 0 | |
| 61008 | 0 | 48 | 48 | 0 | |
| 61009 | 0 | 62 | 62 | 0 | |
| 614 | 1 232 | 407 | 56 | 1 583 | |
| 61403 | 1 232 | 407 | 56 | 1 583 | |
| 706 | 1 346 539 | 86 154 | 1 347 005 | 85 688 | |
| 70606 | 489 830 | 43 026 | 490 296 | 42 560 | |
| 70608 | 852 850 | 42 977 | 852 850 | 42 977 | |
| 70610 | 31 | 0 | 31 | 0 | |
| 70611 | 3 828 | 151 | 3 828 | 151 | |
| 707 | 0 | 1 347 440 | 5 | 1 347 435 | |
| 70706 | 0 | 490 731 | 5 | 490 726 | |
| 70708 | 0 | 852 850 | 0 | 852 850 | |
| 70710 | 0 | 31 | 0 | 31 | |
| 70711 | 0 | 3 828 | 0 | 3 828 | |
| Пассив | |||||
| 102 | 22 002 | 0 | 0 | 22 002 | |
| 10207 | 22 002 | 0 | 0 | 22 002 | |
| 106 | 210 518 | 2 315 | 4 942 | 213 145 | |
| 10601 | 730 | 0 | 0 | 730 | |
| 10602 | 198 000 | 0 | 0 | 198 000 | |
| 10603 | 11 788 | 2 315 | 4 942 | 14 415 | |
| 107 | 3 300 | 0 | 0 | 3 300 | |
| 10701 | 3 300 | 0 | 0 | 3 300 | |
| 108 | 68 967 | 0 | 0 | 68 967 | |
| 10801 | 68 967 | 0 | 0 | 68 967 | |
| 302 | 0 | 506 | 506 | 0 | |
| 30223 | 0 | 19 | 19 | 0 | |
| 30232 | 0 | 487 | 487 | 0 | |
| 304 | 0 | 648 628 | 648 628 | 0 | |
| 30408 | 0 | 648 628 | 648 628 | 0 | |
| 312 | 0 | 30 606 | 30 606 | 0 | |
| 31201 | 0 | 3 903 | 3 903 | 0 | |
| 31202 | 0 | 26 703 | 26 703 | 0 | |
| 313 | 0 | 530 000 | 585 000 | 55 000 | |
| 31302 | 0 | 349 000 | 349 000 | 0 | |
| 31303 | 0 | 181 000 | 236 000 | 55 000 | |
| 315 | 142 807 | 1 070 771 | 985 103 | 57 139 | |
| 31502 | 0 | 707 844 | 707 844 | 0 | |
| 31503 | 0 | 220 120 | 277 259 | 57 139 | |
| 31504 | 142 807 | 142 807 | 0 | 0 | |
| 329 | 96 361 | 583 193 | 584 772 | 97 940 | |
| 32901 | 96 361 | 583 193 | 584 772 | 97 940 | |
| 405 | 55 427 | 343 771 | 322 091 | 33 747 | |
| 40502 | 55 427 | 343 771 | 322 091 | 33 747 | |
| 407 | 739 608 | 1 572 867 | 1 466 287 | 633 028 | |
| 40701 | 81 | 3 374 | 3 351 | 58 | |
| 40702 | 719 638 | 1 559 204 | 1 453 875 | 614 309 | |
| 40703 | 19 889 | 10 289 | 9 061 | 18 661 | |
| 408 | 88 045 | 153 960 | 130 628 | 64 713 | |
| 40802 | 3 188 | 5 871 | 5 215 | 2 532 | |
| 40804 | 2 | 0 | 0 | 2 | |
| 40807 | 1 300 | 123 | 127 | 1 304 | |
| 40817 | 83 143 | 147 739 | 125 279 | 60 683 | |
| 40820 | 412 | 227 | 7 | 192 | |
| 421 | 345 777 | 102 867 | 101 018 | 343 928 | |
| 42104 | 241 777 | 102 746 | 23 433 | 162 464 | |
| 42105 | 104 000 | 121 | 77 585 | 181 464 | |
| 423 | 576 288 | 100 276 | 105 120 | 581 132 | |
| 42301 | 1 251 | 1 035 | 1 979 | 2 195 | |
| 42303 | 2 189 | 2 204 | 61 | 46 | |
| 42304 | 6 065 | 1 431 | 1 031 | 5 665 | |
| 42305 | 70 022 | 12 300 | 13 531 | 71 253 | |
| 42306 | 495 751 | 83 261 | 88 483 | 500 973 | |
| 42309 | 1 010 | 45 | 35 | 1 000 | |
| 426 | 18 771 | 734 | 1 000 | 19 037 | |
| 42601 | 3 | 0 | 0 | 3 | |
| 42606 | 18 757 | 734 | 1 000 | 19 023 | |
| 42609 | 11 | 0 | 0 | 11 | |
| 432 | 4 245 | 1 420 | 0 | 2 825 | |
| 43201 | 4 245 | 1 420 | 0 | 2 825 | |
| 438 | 125 004 | 0 | 0 | 125 004 | |
| 43801 | 4 | 0 | 0 | 4 | |
| 43807 | 125 000 | 0 | 0 | 125 000 | |
| 439 | 3 | 0 | 0 | 3 | |
| 43901 | 3 | 0 | 0 | 3 | |
| 451 | 1 520 | 0 | 0 | 1 520 | |
| 45115 | 1 520 | 0 | 0 | 1 520 | |
| 452 | 60 599 | 1 673 | 1 476 | 60 402 | |
| 45215 | 60 599 | 1 673 | 1 476 | 60 402 | |
| 455 | 2 016 | 5 | 31 | 2 042 | |
| 45515 | 2 016 | 5 | 31 | 2 042 | |
| 474 | 9 475 | 11 821 319 | 11 815 548 | 3 704 | |
| 47403 | 0 | 1 739 675 | 1 739 675 | 0 | |
| 47407 | 0 | 10 067 969 | 10 067 969 | 0 | |
| 47411 | 152 | 17 | 105 | 240 | |
| 47416 | 7 524 | 10 905 | 5 361 | 1 980 | |
| 47422 | 0 | 3 | 3 | 0 | |
| 47425 | 1 097 | 24 | 27 | 1 100 | |
| 47426 | 702 | 2 726 | 2 408 | 384 | |
| 501 | 8 522 | 2 329 | 440 | 6 633 | |
| 50120 | 8 522 | 2 329 | 440 | 6 633 | |
| 502 | 15 818 | 6 169 | 220 | 9 869 | |
| 50219 | 0 | 0 | 25 | 25 | |
| 50220 | 15 818 | 6 169 | 195 | 9 844 | |
| 503 | 2 893 | 0 | 1 570 | 4 463 | |
| 50319 | 2 893 | 0 | 1 570 | 4 463 | |
| 504 | 0 | 0 | 78 | 78 | |
| 50407 | 0 | 0 | 78 | 78 | |
| 505 | 0 | 0 | 3 814 | 3 814 | |
| 50507 | 0 | 0 | 3 814 | 3 814 | |
| 507 | 1 545 | 146 | 0 | 1 399 | |
| 50719 | 609 | 0 | 0 | 609 | |
| 50720 | 936 | 146 | 0 | 790 | |
| 523 | 18 833 | 0 | 0 | 18 833 | |
| 52305 | 18 833 | 0 | 0 | 18 833 | |
| 603 | 367 | 4 655 | 8 524 | 4 236 | |
| 60301 | 217 | 911 | 2 485 | 1 791 | |
| 60305 | 0 | 2 847 | 5 266 | 2 419 | |
| 60309 | 150 | 150 | 26 | 26 | |
| 60311 | 0 | 133 | 133 | 0 | |
| 60322 | 0 | 614 | 614 | 0 | |
| 606 | 15 685 | 0 | 92 | 15 777 | |
| 60601 | 15 685 | 0 | 92 | 15 777 | |
| 609 | 20 | 0 | 1 | 21 | |
| 60903 | 20 | 0 | 1 | 21 | |
| 613 | 1 800 | 0 | 0 | 1 800 | |
| 61304 | 1 800 | 0 | 0 | 1 800 | |
| 706 | 1 358 750 | 1 360 213 | 94 865 | 93 402 | |
| 70601 | 471 100 | 471 102 | 44 858 | 44 856 | |
| 70602 | 12 598 | 14 059 | 4 726 | 3 265 | |
| 70603 | 874 977 | 874 977 | 45 281 | 45 281 | |
| 70605 | 75 | 75 | 0 | 0 | |
| 707 | 0 | 0 | 1 358 750 | 1 358 750 | |
| 70701 | 0 | 0 | 471 100 | 471 100 | |
| 70702 | 0 | 0 | 12 598 | 12 598 | |
| 70703 | 0 | 0 | 874 977 | 874 977 | |
| 70705 | 0 | 0 | 75 | 75 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 416 | 0 | 0 | 416 | |
| 80201 | 416 | 0 | 0 | 416 | |
| Пассив | |||||
| 851 | 416 | 0 | 0 | 416 | |
| 85101 | 416 | 0 | 0 | 416 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 34 026 | 425 | 2 236 | 32 215 | |
| 90901 | 22 366 | 170 | 74 | 22 462 | |
| 90902 | 11 660 | 255 | 2 162 | 9 753 | |
| 912 | 10 | 0 | 0 | 10 | |
| 91202 | 9 | 0 | 0 | 9 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 914 | 479 539 | 77 513 | 108 606 | 448 446 | |
| 91411 | 52 985 | 36 751 | 37 152 | 52 584 | |
| 91414 | 226 554 | 10 156 | 40 848 | 195 862 | |
| 91417 | 200 000 | 30 606 | 30 606 | 200 000 | |
| 999 | 446 047 | 107 317 | 150 190 | 403 174 | |
| 99998 | 446 047 | 107 317 | 150 190 | 403 174 | |
| Пассив | |||||
| 910 | 0 | 1 658 | 1 658 | 0 | |
| 91003 | 0 | 1 007 | 1 007 | 0 | |
| 91004 | 0 | 651 | 651 | 0 | |
| 913 | 434 136 | 148 532 | 105 659 | 391 263 | |
| 91311 | 17 300 | 0 | 0 | 17 300 | |
| 91312 | 223 868 | 53 381 | 9 000 | 179 487 | |
| 91315 | 66 984 | 3 235 | 1 989 | 65 738 | |
| 91317 | 125 984 | 91 916 | 94 670 | 128 738 | |
| 915 | 11 911 | 0 | 0 | 11 911 | |
| 91507 | 11 911 | 0 | 0 | 11 911 | |
| 999 | 513 576 | 110 841 | 77 937 | 480 672 | |
| 99999 | 513 576 | 110 841 | 77 937 | 480 672 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 309 920 | 5 206 330 | 5 148 592 | 367 658 | |
| 93001 | 309 920 | 5 206 330 | 5 148 592 | 367 658 | |
| 938 | 0 | 21 603 | 21 372 | 231 | |
| 93801 | 0 | 21 603 | 21 372 | 231 | |
| Пассив | |||||
| 960 | 308 043 | 5 037 118 | 5 096 964 | 367 889 | |
| 96001 | 308 043 | 5 037 118 | 5 096 964 | 367 889 | |
| 962 | 0 | 97 940 | 97 940 | 0 | |
| 96201 | 0 | 97 940 | 97 940 | 0 | |
| 968 | 1 877 | 22 328 | 20 451 | 0 | |
| 96801 | 1 877 | 22 328 | 20 451 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 31 130 467 | 64 506 611 | 17 600 239 | 78 036 839 | |
| 98000 | 58 | 8 488 850 | 0 | 8 488 908 | |
| 98010 | 31 130 409 | 56 017 761 | 17 600 239 | 69 547 931 | |
| Пассив | |||||
| 980 | 31 130 467 | 9 710 835 | 56 617 207 | 78 036 839 | |
| 98040 | 9 522 149 | 0 | 47 208 890 | 56 731 039 | |
| 98050 | 20 316 902 | 8 538 850 | 8 488 850 | 20 266 902 | |
| 98055 | 440 | 0 | 0 | 440 | |
| 98060 | 928 793 | 482 518 | 0 | 446 275 | |
| 98070 | 355 740 | 689 467 | 919 467 | 585 740 | |
| 98090 | 6 443 | 0 | 0 | 6 443 | |