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Меню банка КОНТУР.БАНК:
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- 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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 178 935 | 2 426 482 | 2 414 556 | 190 861 |  |
| 20202 | 78 410 | 1 378 034 | 1 352 201 | 104 243 | |
| 20207 | 3 417 | 173 391 | 168 969 | 7 839 | |
| 20208 | 97 108 | 571 865 | 590 194 | 78 779 | |
| 20209 | 0 | 303 192 | 303 192 | 0 | |
| 301 | 383 640 | 11 430 838 | 11 396 280 | 418 198 | |
| 30102 | 303 430 | 9 670 675 | 9 637 325 | 336 780 | |
| 30110 | 68 587 | 1 751 084 | 1 749 866 | 69 805 | |
| 30114 | 11 623 | 9 079 | 9 089 | 11 613 | |
| 302 | 82 698 | 1 347 467 | 1 334 330 | 95 835 | |
| 30202 | 71 732 | 18 556 | 0 | 90 288 | |
| 30204 | 1 220 | 297 | 0 | 1 517 | |
| 30213 | 1 402 | 73 613 | 73 635 | 1 380 | |
| 30233 | 8 344 | 1 255 001 | 1 260 695 | 2 650 | |
| 306 | 0 | 4 | 4 | 0 | |
| 30602 | 0 | 4 | 4 | 0 | |
| 320 | 195 000 | 3 070 000 | 3 195 000 | 70 000 | |
| 32002 | 0 | 2 220 000 | 2 210 000 | 10 000 | |
| 32003 | 55 000 | 665 000 | 720 000 | 0 | |
| 32004 | 140 000 | 185 000 | 265 000 | 60 000 | |
| 322 | 387 | 4 | 7 | 384 | |
| 32201 | 387 | 4 | 7 | 384 | |
| 328 | 23 | 66 | 88 | 1 | |
| 32802 | 23 | 66 | 88 | 1 | |
| 452 | 1 691 408 | 512 841 | 435 529 | 1 768 720 | |
| 45201 | 53 223 | 218 280 | 173 886 | 97 617 | |
| 45203 | 0 | 83 000 | 83 000 | 0 | |
| 45204 | 170 | 23 050 | 17 340 | 5 880 | |
| 45205 | 58 350 | 44 950 | 5 300 | 98 000 | |
| 45206 | 1 028 952 | 106 163 | 116 897 | 1 018 218 | |
| 45207 | 543 663 | 37 398 | 39 106 | 541 955 | |
| 45208 | 7 050 | 0 | 0 | 7 050 | |
| 454 | 274 101 | 24 149 | 7 231 | 291 019 | |
| 45401 | 4 721 | 3 149 | 5 111 | 2 759 | |
| 45405 | 500 | 0 | 0 | 500 | |
| 45406 | 117 180 | 19 000 | 2 120 | 134 060 | |
| 45407 | 151 700 | 2 000 | 0 | 153 700 | |
| 455 | 997 094 | 76 142 | 74 015 | 999 221 | |
| 45503 | 21 | 0 | 11 | 10 | |
| 45504 | 557 | 207 | 240 | 524 | |
| 45505 | 22 079 | 5 741 | 4 174 | 23 646 | |
| 45506 | 304 200 | 21 522 | 21 830 | 303 892 | |
| 45507 | 668 546 | 42 713 | 42 359 | 668 900 | |
| 45509 | 1 691 | 5 959 | 5 401 | 2 249 | |
| 457 | 1 | 1 | 1 | 1 | |
| 45708 | 1 | 1 | 1 | 1 | |
| 458 | 21 777 | 823 | 1 120 | 21 480 | |
| 45812 | 17 319 | 38 | 459 | 16 898 | |
| 45814 | 85 | 0 | 0 | 85 | |
| 45815 | 4 373 | 785 | 661 | 4 497 | |
| 459 | 276 | 518 | 691 | 103 | |
| 45915 | 276 | 518 | 691 | 103 | |
| 471 | 3 600 | 0 | 0 | 3 600 | |
| 47107 | 3 600 | 0 | 0 | 3 600 | |
| 474 | 2 256 | 161 414 | 161 124 | 2 546 | |
| 47406 | 0 | 15 556 | 15 556 | 0 | |
| 47408 | 0 | 43 276 | 43 276 | 0 | |
| 47423 | 1 965 | 102 184 | 101 948 | 2 201 | |
| 47427 | 291 | 398 | 344 | 345 | |
| 475 | 60 787 | 16 239 | 5 528 | 71 498 | |
| 47502 | 60 787 | 16 239 | 5 528 | 71 498 | |
| 501 | 511 230 | 2 267 | 0 | 513 497 | |
| 50116 | 511 230 | 2 267 | 0 | 513 497 | |
| 503 | 182 503 | 0 | 0 | 182 503 | |
| 50305 | 162 860 | 0 | 0 | 162 860 | |
| 50306 | 19 643 | 0 | 0 | 19 643 | |
| 507 | 1 265 | 0 | 0 | 1 265 | |
| 50706 | 1 265 | 0 | 0 | 1 265 | |
| 509 | 280 | 0 | 0 | 280 | |
| 50905 | 280 | 0 | 0 | 280 | |
| 514 | 0 | 9 193 | 9 193 | 0 | |
| 51401 | 0 | 3 072 | 3 072 | 0 | |
| 51402 | 0 | 598 | 598 | 0 | |
| 51404 | 0 | 5 523 | 5 523 | 0 | |
| 525 | 2 941 | 0 | 599 | 2 342 | |
| 52502 | 2 941 | 0 | 599 | 2 342 | |
| 603 | 78 499 | 12 774 | 11 378 | 79 895 | |
| 60302 | 0 | 1 139 | 3 | 1 136 | |
| 60304 | 60 | 74 | 59 | 75 | |
| 60306 | 0 | 4 137 | 4 137 | 0 | |
| 60308 | 151 | 300 | 379 | 72 | |
| 60310 | 79 | 165 | 168 | 76 | |
| 60312 | 78 177 | 6 846 | 6 573 | 78 450 | |
| 60314 | 0 | 30 | 30 | 0 | |
| 60323 | 32 | 83 | 29 | 86 | |
| 604 | 217 768 | 547 | 0 | 218 315 | |
| 60401 | 217 768 | 547 | 0 | 218 315 | |
| 607 | 1 956 | 915 | 931 | 1 940 | |
| 60701 | 1 956 | 915 | 931 | 1 940 | |
| 610 | 1 578 | 619 | 550 | 1 647 | |
| 61002 | 349 | 100 | 202 | 247 | |
| 61008 | 370 | 345 | 251 | 464 | |
| 61009 | 859 | 174 | 97 | 936 | |
| 612 | 0 | 21 499 | 21 499 | 0 | |
| 61202 | 0 | 21 499 | 21 499 | 0 | |
| 614 | 599 | 1 812 | 42 | 2 369 | |
| 61403 | 599 | 90 | 42 | 647 | |
| 61406 | 0 | 1 722 | 0 | 1 722 | |
| 702 | 0 | 87 764 | 203 | 87 561 | |
| 70201 | 0 | 805 | 0 | 805 | |
| 70202 | 0 | 2 975 | 43 | 2 932 | |
| 70203 | 0 | 3 647 | 142 | 3 505 | |
| 70204 | 0 | 637 | 0 | 637 | |
| 70205 | 0 | 42 | 0 | 42 | |
| 70206 | 0 | 15 162 | 0 | 15 162 | |
| 70209 | 0 | 64 496 | 18 | 64 478 | |
| 705 | 17 064 | 2 469 | 1 136 | 18 397 | |
| 70501 | 17 064 | 2 469 | 1 136 | 18 397 | |
| Пассив | |||||
| 102 | 76 052 | 8 | 8 | 76 052 | |
| 10207 | 76 052 | 8 | 8 | 76 052 | |
| 106 | 88 676 | 0 | 0 | 88 676 | |
| 10601 | 88 676 | 0 | 0 | 88 676 | |
| 107 | 224 533 | 32 | 0 | 224 501 | |
| 10701 | 3 803 | 0 | 0 | 3 803 | |
| 10702 | 1 273 | 32 | 0 | 1 241 | |
| 10703 | 219 457 | 0 | 0 | 219 457 | |
| 301 | 726 | 364 329 | 364 376 | 773 | |
| 30109 | 63 | 364 317 | 364 369 | 115 | |
| 30111 | 612 | 12 | 7 | 607 | |
| 30126 | 51 | 0 | 0 | 51 | |
| 302 | 87 668 | 2 291 444 | 2 270 513 | 66 737 | |
| 30220 | 10 652 | 162 450 | 157 433 | 5 635 | |
| 30223 | 77 011 | 2 128 992 | 2 113 080 | 61 099 | |
| 30226 | 3 | 2 | 0 | 1 | |
| 30231 | 2 | 0 | 0 | 2 | |
| 312 | 1 000 | 47 000 | 93 000 | 47 000 | |
| 31202 | 0 | 45 000 | 91 000 | 46 000 | |
| 31203 | 1 000 | 2 000 | 2 000 | 1 000 | |
| 313 | 148 000 | 1 934 044 | 1 959 044 | 173 000 | |
| 31302 | 0 | 1 267 044 | 1 335 044 | 68 000 | |
| 31303 | 88 000 | 594 000 | 581 000 | 75 000 | |
| 31304 | 60 000 | 73 000 | 43 000 | 30 000 | |
| 328 | 40 | 40 | 0 | 0 | |
| 32801 | 40 | 40 | 0 | 0 | |
| 402 | 375 | 3 599 | 3 582 | 358 | |
| 40201 | 135 | 886 | 830 | 79 | |
| 40204 | 183 | 2 686 | 2 752 | 249 | |
| 40206 | 57 | 27 | 0 | 30 | |
| 403 | 766 | 940 | 781 | 607 | |
| 40302 | 766 | 940 | 781 | 607 | |
| 405 | 16 291 | 46 381 | 38 389 | 8 299 | |
| 40502 | 16 291 | 46 381 | 38 389 | 8 299 | |
| 406 | 15 965 | 25 344 | 25 514 | 16 135 | |
| 40602 | 414 | 3 802 | 3 654 | 266 | |
| 40603 | 15 551 | 21 542 | 21 860 | 15 869 | |
| 407 | 1 553 526 | 6 778 429 | 6 783 976 | 1 559 073 | |
| 40701 | 8 242 | 11 662 | 11 528 | 8 108 | |
| 40702 | 1 177 619 | 6 260 478 | 6 266 403 | 1 183 544 | |
| 40703 | 367 665 | 506 289 | 506 045 | 367 421 | |
| 408 | 708 889 | 1 012 861 | 894 024 | 590 052 | |
| 40802 | 46 484 | 302 012 | 300 618 | 45 090 | |
| 40817 | 662 034 | 710 405 | 593 070 | 544 699 | |
| 40820 | 371 | 444 | 336 | 263 | |
| 409 | 8 338 | 471 592 | 468 618 | 5 364 | |
| 40905 | 175 | 4 911 | 5 217 | 481 | |
| 40909 | 263 | 2 752 | 2 562 | 73 | |
| 40910 | 0 | 222 | 222 | 0 | |
| 40911 | 7 677 | 447 270 | 444 403 | 4 810 | |
| 40912 | 40 | 6 836 | 6 796 | 0 | |
| 40913 | 183 | 9 601 | 9 418 | 0 | |
| 420 | 63 750 | 600 | 12 800 | 75 950 | |
| 42005 | 33 000 | 0 | 0 | 33 000 | |
| 42006 | 29 750 | 600 | 12 800 | 41 950 | |
| 42007 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 394 835 | 108 968 | 123 937 | 409 804 | |
| 42104 | 70 000 | 70 000 | 70 000 | 70 000 | |
| 42105 | 7 000 | 7 000 | 0 | 0 | |
| 42106 | 269 235 | 31 968 | 53 937 | 291 204 | |
| 42107 | 48 600 | 0 | 0 | 48 600 | |
| 422 | 15 400 | 0 | 1 000 | 16 400 | |
| 42206 | 11 900 | 0 | 1 000 | 12 900 | |
| 42207 | 3 500 | 0 | 0 | 3 500 | |
| 423 | 1 180 026 | 186 392 | 276 331 | 1 269 965 | |
| 42301 | 66 510 | 114 654 | 116 698 | 68 554 | |
| 42303 | 14 094 | 16 295 | 33 255 | 31 054 | |
| 42304 | 98 507 | 9 160 | 9 216 | 98 563 | |
| 42305 | 53 930 | 18 441 | 6 633 | 42 122 | |
| 42306 | 853 199 | 26 113 | 109 155 | 936 241 | |
| 42307 | 93 786 | 1 729 | 1 374 | 93 431 | |
| 426 | 508 | 1 065 | 1 182 | 625 | |
| 42601 | 239 | 1 065 | 1 180 | 354 | |
| 42603 | 20 | 0 | 0 | 20 | |
| 42604 | 2 | 0 | 0 | 2 | |
| 42607 | 247 | 0 | 2 | 249 | |
| 452 | 18 996 | 6 052 | 5 055 | 17 999 | |
| 45215 | 18 996 | 6 052 | 5 055 | 17 999 | |
| 454 | 3 | 0 | 0 | 3 | |
| 45415 | 3 | 0 | 0 | 3 | |
| 455 | 23 321 | 17 938 | 24 769 | 30 152 | |
| 45515 | 23 321 | 17 938 | 24 769 | 30 152 | |
| 458 | 19 089 | 17 368 | 18 478 | 20 199 | |
| 45818 | 19 089 | 17 368 | 18 478 | 20 199 | |
| 474 | 62 931 | 133 924 | 144 495 | 73 502 | |
| 47405 | 0 | 15 511 | 15 511 | 0 | |
| 47407 | 0 | 43 285 | 43 285 | 0 | |
| 47411 | 58 037 | 2 960 | 11 801 | 66 878 | |
| 47416 | 297 | 18 116 | 17 981 | 162 | |
| 47422 | 498 | 49 789 | 49 892 | 601 | |
| 47425 | 1 326 | 1 607 | 1 521 | 1 240 | |
| 47426 | 2 773 | 2 656 | 4 504 | 4 621 | |
| 475 | 527 | 992 | 913 | 448 | |
| 47501 | 527 | 992 | 913 | 448 | |
| 501 | 0 | 2 267 | 2 267 | 0 | |
| 50111 | 0 | 2 267 | 2 267 | 0 | |
| 503 | 9 300 | 0 | 174 | 9 474 | |
| 50312 | 9 300 | 0 | 174 | 9 474 | |
| 504 | 0 | 744 | 744 | 0 | |
| 50405 | 0 | 744 | 744 | 0 | |
| 507 | 295 | 0 | 0 | 295 | |
| 50709 | 295 | 0 | 0 | 295 | |
| 523 | 71 127 | 42 916 | 11 973 | 40 184 | |
| 52301 | 5 012 | 12 916 | 11 973 | 4 069 | |
| 52303 | 30 000 | 30 000 | 0 | 0 | |
| 52305 | 36 115 | 0 | 0 | 36 115 | |
| 524 | 701 | 30 000 | 30 000 | 701 | |
| 52406 | 701 | 30 000 | 30 000 | 701 | |
| 603 | 1 111 | 25 520 | 25 525 | 1 116 | |
| 60301 | 1 | 6 739 | 6 738 | 0 | |
| 60303 | 0 | 2 604 | 2 604 | 0 | |
| 60305 | 0 | 12 988 | 12 988 | 0 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 170 | 170 | 155 | 155 | |
| 60322 | 158 | 2 977 | 2 945 | 126 | |
| 60324 | 782 | 38 | 91 | 835 | |
| 604 | 7 | 0 | 0 | 7 | |
| 60405 | 7 | 0 | 0 | 7 | |
| 606 | 36 852 | 0 | 799 | 37 651 | |
| 60601 | 36 852 | 0 | 799 | 37 651 | |
| 612 | 0 | 8 608 | 8 608 | 0 | |
| 61203 | 0 | 8 608 | 8 608 | 0 | |
| 613 | 0 | 1 | 1 617 | 1 616 | |
| 61306 | 0 | 1 | 1 617 | 1 616 | |
| 701 | 0 | 21 | 102 739 | 102 718 | |
| 70101 | 0 | 16 | 41 465 | 41 449 | |
| 70102 | 0 | 0 | 3 024 | 3 024 | |
| 70103 | 0 | 0 | 241 | 241 | |
| 70106 | 0 | 0 | 75 | 75 | |
| 70107 | 0 | 5 | 57 934 | 57 929 | |
| 703 | 78 042 | 0 | 0 | 78 042 | |
| 70301 | 78 042 | 0 | 0 | 78 042 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 32 056 | 2 047 | 31 | 34 072 | |
| 80201 | 32 056 | 2 047 | 31 | 34 072 | |
| 806 | 217 | 3 | 143 | 77 | |
| 80601 | 217 | 3 | 143 | 77 | |
| 808 | 0 | 140 | 140 | 0 | |
| 80801 | 0 | 140 | 140 | 0 | |
| 809 | 0 | 34 | 34 | 0 | |
| 80901 | 0 | 34 | 34 | 0 | |
| 810 | 6 140 | 27 | 842 | 5 325 | |
| 81001 | 6 140 | 27 | 842 | 5 325 | |
| Пассив | |||||
| 851 | 38 405 | 140 | 1 198 | 39 463 | |
| 85101 | 38 405 | 140 | 1 198 | 39 463 | |
| 852 | 8 | 0 | 3 | 11 | |
| 85201 | 8 | 0 | 3 | 11 | |
| 854 | 0 | 941 | 941 | 0 | |
| 85401 | 0 | 941 | 941 | 0 | |
| 855 | 0 | 968 | 968 | 0 | |
| 85501 | 0 | 968 | 968 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 908 | 249 590 | 5 975 | 1 400 | 254 165 | |
| 90803 | 249 590 | 5 975 | 1 400 | 254 165 | |
| 909 | 706 498 | 272 288 | 272 518 | 706 268 | |
| 90901 | 8 053 | 217 215 | 217 838 | 7 430 | |
| 90902 | 698 445 | 55 073 | 54 680 | 698 838 | |
| 912 | 26 | 81 | 81 | 26 | |
| 91202 | 11 | 42 | 43 | 10 | |
| 91203 | 14 | 39 | 38 | 15 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 6 377 825 | 806 505 | 424 835 | 6 759 495 | |
| 91303 | 95 944 | 130 132 | 111 159 | 114 917 | |
| 91305 | 3 244 590 | 259 732 | 108 522 | 3 395 800 | |
| 91307 | 3 037 291 | 416 641 | 205 154 | 3 248 778 | |
| 915 | 153 702 | 212 | 130 | 153 784 | |
| 91501 | 27 295 | 0 | 0 | 27 295 | |
| 91502 | 4 | 0 | 0 | 4 | |
| 91503 | 126 403 | 212 | 130 | 126 485 | |
| 916 | 12 736 | 2 213 | 1 030 | 13 919 | |
| 91604 | 12 736 | 2 213 | 1 030 | 13 919 | |
| 917 | 2 101 | 0 | 0 | 2 101 | |
| 91704 | 2 101 | 0 | 0 | 2 101 | |
| 918 | 4 481 | 0 | 0 | 4 481 | |
| 91802 | 4 246 | 0 | 0 | 4 246 | |
| 91803 | 235 | 0 | 0 | 235 | |
| 999 | 103 425 | 398 251 | 366 915 | 134 761 | |
| 99998 | 103 425 | 398 251 | 366 915 | 134 761 | |
| Пассив | |||||
| 910 | 0 | 18 853 | 18 853 | 0 | |
| 91003 | 0 | 18 556 | 18 556 | 0 | |
| 91004 | 0 | 297 | 297 | 0 | |
| 913 | 100 284 | 299 162 | 286 269 | 87 391 | |
| 91302 | 13 008 | 11 008 | 2 400 | 4 400 | |
| 91309 | 87 276 | 288 154 | 283 869 | 82 991 | |
| 914 | 3 141 | 48 900 | 93 129 | 47 370 | |
| 91401 | 1 003 | 47 067 | 93 129 | 47 065 | |
| 91404 | 2 138 | 1 833 | 0 | 305 | |
| 999 | 7 506 963 | 699 838 | 1 087 118 | 7 894 243 | |
| 99999 | 7 506 963 | 699 838 | 1 087 118 | 7 894 243 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 385 589 | 10 791 | 44 | 9 396 336 | |
| 98000 | 16 | 38 | 35 | 19 | |
| 98010 | 9 385 573 | 10 744 | 0 | 9 396 317 | |
| 98020 | 0 | 9 | 9 | 0 | |
| Пассив | |||||
| 980 | 9 385 589 | 190 831 | 201 578 | 9 396 336 | |
| 98050 | 474 583 | 9 | 9 | 474 583 | |
| 98055 | 8 315 655 | 0 | 10 744 | 8 326 399 | |
| 98070 | 595 351 | 190 813 | 190 816 | 595 354 | |
| 98090 | 0 | 9 | 9 | 0 | |