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Меню банка КОНТУР.БАНК:
- 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
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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 01.02.2008 (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 | 293 244 | 2 645 611 | 2 714 301 | 224 554 |  |
| 20202 | 172 218 | 1 376 892 | 1 438 557 | 110 553 | |
| 20207 | 4 659 | 154 148 | 147 623 | 11 184 | |
| 20208 | 116 367 | 518 304 | 531 854 | 102 817 | |
| 20209 | 0 | 596 267 | 596 267 | 0 | |
| 301 | 350 847 | 7 354 785 | 7 444 442 | 261 190 | |
| 30102 | 264 637 | 5 488 339 | 5 689 546 | 63 430 | |
| 30110 | 75 116 | 1 858 141 | 1 743 622 | 189 635 | |
| 30114 | 11 094 | 8 305 | 11 274 | 8 125 | |
| 302 | 69 637 | 1 106 270 | 1 101 055 | 74 852 | |
| 30202 | 64 770 | 5 140 | 0 | 69 910 | |
| 30204 | 1 011 | 8 | 0 | 1 019 | |
| 30233 | 3 856 | 1 101 122 | 1 101 055 | 3 923 | |
| 304 | 0 | 3 038 628 | 3 038 628 | 0 | |
| 30402 | 0 | 3 038 628 | 3 038 628 | 0 | |
| 306 | 0 | 4 | 4 | 0 | |
| 30602 | 0 | 4 | 4 | 0 | |
| 319 | 400 000 | 2 343 000 | 2 393 000 | 350 000 | |
| 31901 | 0 | 1 643 000 | 1 293 000 | 350 000 | |
| 31903 | 0 | 700 000 | 700 000 | 0 | |
| 31904 | 400 000 | 0 | 400 000 | 0 | |
| 328 | 2 | 0 | 2 | 0 | |
| 32802 | 2 | 0 | 2 | 0 | |
| 452 | 2 165 807 | 418 025 | 396 702 | 2 187 130 | |
| 45201 | 73 622 | 173 371 | 160 292 | 86 701 | |
| 45203 | 0 | 7 000 | 2 020 | 4 980 | |
| 45204 | 20 000 | 21 500 | 0 | 41 500 | |
| 45205 | 16 000 | 0 | 8 100 | 7 900 | |
| 45206 | 1 311 799 | 147 480 | 120 153 | 1 339 126 | |
| 45207 | 707 616 | 68 674 | 106 137 | 670 153 | |
| 45208 | 36 770 | 0 | 0 | 36 770 | |
| 454 | 282 562 | 57 017 | 58 070 | 281 509 | |
| 45401 | 4 114 | 1 017 | 4 920 | 211 | |
| 45406 | 141 978 | 20 000 | 52 900 | 109 078 | |
| 45407 | 136 470 | 36 000 | 250 | 172 220 | |
| 455 | 954 754 | 108 827 | 64 858 | 998 723 | |
| 45503 | 51 | 10 | 24 | 37 | |
| 45504 | 501 | 110 | 158 | 453 | |
| 45505 | 22 215 | 1 634 | 3 853 | 19 996 | |
| 45506 | 260 335 | 7 799 | 17 861 | 250 273 | |
| 45507 | 670 249 | 93 065 | 37 622 | 725 692 | |
| 45509 | 1 403 | 6 209 | 5 340 | 2 272 | |
| 457 | 0 | 13 | 6 | 7 | |
| 45708 | 0 | 13 | 6 | 7 | |
| 458 | 37 223 | 1 142 | 1 116 | 37 249 | |
| 45812 | 14 454 | 105 | 314 | 14 245 | |
| 45814 | 65 | 0 | 20 | 45 | |
| 45815 | 22 704 | 1 037 | 782 | 22 959 | |
| 459 | 24 | 835 | 494 | 365 | |
| 45915 | 24 | 835 | 494 | 365 | |
| 471 | 3 600 | 0 | 0 | 3 600 | |
| 47107 | 3 600 | 0 | 0 | 3 600 | |
| 474 | 1 778 | 113 609 | 112 243 | 3 144 | |
| 47406 | 0 | 10 309 | 10 309 | 0 | |
| 47408 | 0 | 29 692 | 29 692 | 0 | |
| 47423 | 1 444 | 27 719 | 27 457 | 1 706 | |
| 47427 | 334 | 45 889 | 44 785 | 1 438 | |
| 475 | 113 142 | 0 | 113 142 | 0 | |
| 47502 | 113 142 | 0 | 113 142 | 0 | |
| 478 | 1 688 | 0 | 0 | 1 688 | |
| 47801 | 1 688 | 0 | 0 | 1 688 | |
| 501 | 454 455 | 2 847 | 0 | 457 302 | |
| 50116 | 454 455 | 2 173 | 0 | 456 628 | |
| 50121 | 0 | 674 | 0 | 674 | |
| 503 | 125 411 | 2 120 | 756 | 126 775 | |
| 50305 | 108 573 | 1 323 | 0 | 109 896 | |
| 50306 | 16 838 | 797 | 756 | 16 879 | |
| 507 | 1 265 | 1 265 | 1 265 | 1 265 | |
| 50706 | 1 265 | 1 265 | 1 265 | 1 265 | |
| 509 | 231 | 0 | 231 | 0 | |
| 50905 | 231 | 0 | 231 | 0 | |
| 514 | 0 | 4 323 | 4 323 | 0 | |
| 51401 | 0 | 4 323 | 4 323 | 0 | |
| 525 | 2 408 | 1 884 | 2 787 | 1 505 | |
| 52502 | 2 408 | 0 | 2 408 | 0 | |
| 52503 | 0 | 1 884 | 379 | 1 505 | |
| 603 | 78 660 | 13 498 | 10 685 | 81 473 | |
| 60302 | 0 | 308 | 308 | 0 | |
| 60304 | 308 | 0 | 308 | 0 | |
| 60306 | 0 | 3 441 | 3 441 | 0 | |
| 60308 | 72 | 241 | 145 | 168 | |
| 60310 | 74 | 7 | 4 | 77 | |
| 60312 | 78 200 | 9 247 | 6 426 | 81 021 | |
| 60314 | 0 | 167 | 1 | 166 | |
| 60323 | 6 | 87 | 52 | 41 | |
| 604 | 219 697 | 22 | 0 | 219 719 | |
| 60401 | 219 697 | 22 | 0 | 219 719 | |
| 607 | 1 926 | 40 | 22 | 1 944 | |
| 60701 | 1 926 | 40 | 22 | 1 944 | |
| 610 | 1 192 | 614 | 583 | 1 223 | |
| 61002 | 235 | 200 | 146 | 289 | |
| 61008 | 450 | 302 | 390 | 362 | |
| 61009 | 507 | 112 | 47 | 572 | |
| 612 | 0 | 18 653 | 18 653 | 0 | |
| 61209 | 0 | 14 323 | 14 323 | 0 | |
| 61210 | 0 | 4 330 | 4 330 | 0 | |
| 614 | 363 | 4 | 6 | 361 | |
| 61403 | 363 | 4 | 6 | 361 | |
| 705 | 38 015 | 41 493 | 38 015 | 41 493 | |
| 70501 | 38 015 | 3 478 | 38 015 | 3 478 | |
| 70502 | 0 | 38 015 | 0 | 38 015 | |
| 706 | 0 | 56 553 | 43 | 56 510 | |
| 70606 | 0 | 53 918 | 43 | 53 875 | |
| 70608 | 0 | 2 635 | 0 | 2 635 | |
| Пассив | |||||
| 102 | 76 052 | 0 | 0 | 76 052 | |
| 10207 | 76 052 | 0 | 0 | 76 052 | |
| 106 | 88 676 | 5 | 0 | 88 671 | |
| 10601 | 88 676 | 5 | 0 | 88 671 | |
| 107 | 224 004 | 220 201 | 0 | 3 803 | |
| 10701 | 3 803 | 0 | 0 | 3 803 | |
| 10702 | 744 | 744 | 0 | 0 | |
| 10703 | 219 457 | 219 457 | 0 | 0 | |
| 108 | 0 | 0 | 220 206 | 220 206 | |
| 10801 | 0 | 0 | 220 206 | 220 206 | |
| 301 | 633 | 260 554 | 260 551 | 630 | |
| 30109 | 2 | 260 533 | 260 532 | 1 | |
| 30111 | 582 | 21 | 19 | 580 | |
| 30126 | 49 | 0 | 0 | 49 | |
| 302 | 5 | 1 793 225 | 1 880 366 | 87 146 | |
| 30220 | 0 | 120 868 | 128 968 | 8 100 | |
| 30223 | 0 | 1 672 356 | 1 751 398 | 79 042 | |
| 30226 | 3 | 1 | 0 | 2 | |
| 30231 | 2 | 0 | 0 | 2 | |
| 312 | 1 000 | 2 000 | 2 000 | 1 000 | |
| 31203 | 1 000 | 2 000 | 2 000 | 1 000 | |
| 328 | 107 | 107 | 0 | 0 | |
| 32801 | 107 | 107 | 0 | 0 | |
| 401 | 0 | 1 037 | 1 227 | 190 | |
| 40116 | 0 | 1 037 | 1 227 | 190 | |
| 403 | 184 | 171 | 1 474 | 1 487 | |
| 40302 | 184 | 171 | 1 474 | 1 487 | |
| 405 | 15 218 | 37 452 | 32 915 | 10 681 | |
| 40502 | 15 218 | 37 452 | 32 915 | 10 681 | |
| 406 | 21 865 | 16 751 | 22 330 | 27 444 | |
| 40602 | 2 424 | 3 692 | 2 040 | 772 | |
| 40603 | 19 441 | 13 059 | 20 290 | 26 672 | |
| 407 | 1 762 869 | 6 180 668 | 6 183 487 | 1 765 688 | |
| 40701 | 4 582 | 15 109 | 16 802 | 6 275 | |
| 40702 | 1 488 161 | 5 847 409 | 5 720 689 | 1 361 441 | |
| 40703 | 270 126 | 318 150 | 445 996 | 397 972 | |
| 408 | 784 158 | 974 517 | 810 585 | 620 226 | |
| 40802 | 57 858 | 345 887 | 340 499 | 52 470 | |
| 40817 | 725 766 | 628 154 | 469 798 | 567 410 | |
| 40820 | 534 | 476 | 288 | 346 | |
| 409 | 438 | 516 238 | 521 567 | 5 767 | |
| 40905 | 403 | 3 157 | 2 890 | 136 | |
| 40909 | 29 | 1 530 | 1 562 | 61 | |
| 40910 | 0 | 142 | 142 | 0 | |
| 40911 | 0 | 499 790 | 505 352 | 5 562 | |
| 40912 | 6 | 6 023 | 6 025 | 8 | |
| 40913 | 0 | 5 596 | 5 596 | 0 | |
| 420 | 152 050 | 3 550 | 0 | 148 500 | |
| 42005 | 83 500 | 0 | 0 | 83 500 | |
| 42006 | 67 550 | 3 550 | 0 | 64 000 | |
| 42007 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 588 644 | 274 960 | 217 610 | 531 294 | |
| 42104 | 35 000 | 35 000 | 35 000 | 35 000 | |
| 42106 | 518 294 | 229 760 | 182 610 | 471 144 | |
| 42107 | 35 350 | 10 200 | 0 | 25 150 | |
| 422 | 5 480 | 2 380 | 3 180 | 6 280 | |
| 42206 | 4 980 | 2 380 | 3 180 | 5 780 | |
| 42207 | 500 | 0 | 0 | 500 | |
| 423 | 1 394 422 | 414 850 | 389 609 | 1 369 181 | |
| 42301 | 62 405 | 204 091 | 209 383 | 67 697 | |
| 42303 | 22 288 | 7 626 | 4 584 | 19 246 | |
| 42304 | 158 667 | 22 549 | 22 906 | 159 024 | |
| 42305 | 35 942 | 4 087 | 2 459 | 34 314 | |
| 42306 | 1 037 009 | 173 035 | 149 448 | 1 013 422 | |
| 42307 | 78 111 | 3 462 | 829 | 75 478 | |
| 426 | 437 | 4 818 | 5 415 | 1 034 | |
| 42601 | 177 | 4 818 | 5 413 | 772 | |
| 42607 | 260 | 0 | 2 | 262 | |
| 452 | 13 857 | 2 093 | 2 661 | 14 425 | |
| 45215 | 13 857 | 2 093 | 2 661 | 14 425 | |
| 454 | 51 | 0 | 0 | 51 | |
| 45415 | 51 | 0 | 0 | 51 | |
| 455 | 18 421 | 2 505 | 4 143 | 20 059 | |
| 45515 | 18 421 | 2 505 | 4 143 | 20 059 | |
| 458 | 34 535 | 429 | 306 | 34 412 | |
| 45818 | 34 535 | 429 | 306 | 34 412 | |
| 459 | 0 | 4 | 32 | 28 | |
| 45918 | 0 | 4 | 32 | 28 | |
| 474 | 115 607 | 126 055 | 123 489 | 113 041 | |
| 47405 | 0 | 10 283 | 10 283 | 0 | |
| 47407 | 0 | 29 672 | 29 672 | 0 | |
| 47411 | 111 452 | 21 835 | 14 229 | 103 846 | |
| 47416 | 63 | 5 291 | 6 507 | 1 279 | |
| 47422 | 442 | 53 519 | 53 497 | 420 | |
| 47425 | 1 958 | 2 079 | 1 972 | 1 851 | |
| 47426 | 1 692 | 3 376 | 7 329 | 5 645 | |
| 475 | 251 | 251 | 0 | 0 | |
| 47501 | 251 | 251 | 0 | 0 | |
| 478 | 861 | 0 | 0 | 861 | |
| 47804 | 861 | 0 | 0 | 861 | |
| 503 | 7 166 | 7 199 | 7 396 | 7 363 | |
| 50312 | 7 166 | 7 166 | 0 | 0 | |
| 50319 | 0 | 33 | 7 396 | 7 363 | |
| 507 | 583 | 583 | 583 | 583 | |
| 50709 | 583 | 583 | 0 | 0 | |
| 50719 | 0 | 0 | 583 | 583 | |
| 523 | 42 219 | 15 337 | 22 712 | 49 594 | |
| 52301 | 3 732 | 15 337 | 22 157 | 10 552 | |
| 52305 | 38 487 | 0 | 0 | 38 487 | |
| 52306 | 0 | 0 | 555 | 555 | |
| 524 | 823 | 20 | 0 | 803 | |
| 52406 | 823 | 20 | 0 | 803 | |
| 603 | 2 233 | 33 007 | 35 486 | 4 712 | |
| 60301 | 1 115 | 10 365 | 10 249 | 999 | |
| 60305 | 0 | 12 906 | 12 906 | 0 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 199 | 199 | 117 | 117 | |
| 60311 | 0 | 9 046 | 9 073 | 27 | |
| 60313 | 0 | 82 | 82 | 0 | |
| 60322 | 91 | 342 | 456 | 205 | |
| 60324 | 828 | 66 | 2 602 | 3 364 | |
| 604 | 6 | 0 | 0 | 6 | |
| 60405 | 6 | 0 | 0 | 6 | |
| 606 | 40 462 | 0 | 826 | 41 288 | |
| 60601 | 40 462 | 0 | 826 | 41 288 | |
| 613 | 0 | 0 | 49 | 49 | |
| 61301 | 0 | 0 | 49 | 49 | |
| 703 | 204 614 | 328 318 | 214 133 | 90 429 | |
| 70301 | 204 614 | 204 614 | 0 | 0 | |
| 70302 | 0 | 123 704 | 214 133 | 90 429 | |
| 706 | 0 | 161 | 70 758 | 70 597 | |
| 70601 | 0 | 161 | 67 507 | 67 346 | |
| 70602 | 0 | 0 | 674 | 674 | |
| 70603 | 0 | 0 | 2 577 | 2 577 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 25 509 | 0 | 3 324 | 22 185 | |
| 80201 | 25 509 | 0 | 3 324 | 22 185 | |
| 806 | 14 098 | 4 | 13 391 | 711 | |
| 80601 | 14 098 | 4 | 13 391 | 711 | |
| 808 | 0 | 13 368 | 13 368 | 0 | |
| 80801 | 0 | 13 368 | 13 368 | 0 | |
| 809 | 0 | 3 545 | 3 545 | 0 | |
| 80901 | 0 | 3 545 | 3 545 | 0 | |
| 810 | 1 052 | 3 545 | 0 | 4 597 | |
| 81001 | 1 052 | 3 545 | 0 | 4 597 | |
| Пассив | |||||
| 851 | 40 659 | 13 170 | 1 | 27 490 | |
| 85101 | 40 659 | 13 170 | 1 | 27 490 | |
| 852 | 0 | 0 | 3 | 3 | |
| 85201 | 0 | 0 | 3 | 3 | |
| 855 | 0 | 3 545 | 3 545 | 0 | |
| 85501 | 0 | 3 545 | 3 545 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 908 | 252 579 | 0 | 0 | 252 579 | |
| 90803 | 252 579 | 0 | 0 | 252 579 | |
| 909 | 709 244 | 514 968 | 698 751 | 525 461 | |
| 90901 | 196 052 | 483 964 | 526 512 | 153 504 | |
| 90902 | 513 192 | 31 004 | 172 239 | 371 957 | |
| 912 | 32 | 77 | 76 | 33 | |
| 91202 | 16 | 39 | 41 | 14 | |
| 91203 | 15 | 38 | 35 | 18 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 7 951 845 | 0 | 7 951 845 | 0 | |
| 91303 | 147 735 | 0 | 147 735 | 0 | |
| 91305 | 3 809 339 | 0 | 3 809 339 | 0 | |
| 91307 | 3 993 091 | 0 | 3 993 091 | 0 | |
| 91310 | 1 680 | 0 | 1 680 | 0 | |
| 914 | 0 | 4 107 286 | 169 829 | 3 937 457 | |
| 91411 | 0 | 3 010 | 2 007 | 1 003 | |
| 91414 | 0 | 4 102 596 | 167 822 | 3 934 774 | |
| 91418 | 0 | 1 680 | 0 | 1 680 | |
| 915 | 94 131 | 0 | 66 832 | 27 299 | |
| 91501 | 27 295 | 0 | 0 | 27 295 | |
| 91502 | 4 | 0 | 0 | 4 | |
| 91503 | 66 832 | 0 | 66 832 | 0 | |
| 916 | 17 287 | 1 081 | 1 315 | 17 053 | |
| 91604 | 17 287 | 1 081 | 1 315 | 17 053 | |
| 917 | 2 217 | 0 | 0 | 2 217 | |
| 91704 | 2 217 | 0 | 0 | 2 217 | |
| 918 | 4 868 | 0 | 0 | 4 868 | |
| 91802 | 4 582 | 0 | 0 | 4 582 | |
| 91803 | 286 | 0 | 0 | 286 | |
| 999 | 215 687 | 4 936 344 | 515 759 | 4 636 272 | |
| 99998 | 215 687 | 4 936 344 | 515 759 | 4 636 272 | |
| Пассив | |||||
| 910 | 0 | 5 148 | 5 148 | 0 | |
| 91003 | 0 | 5 140 | 5 140 | 0 | |
| 91004 | 0 | 8 | 8 | 0 | |
| 913 | 214 378 | 723 985 | 4 995 447 | 4 485 840 | |
| 91302 | 47 000 | 47 000 | 0 | 0 | |
| 91309 | 167 378 | 167 378 | 0 | 0 | |
| 91311 | 0 | 29 915 | 195 271 | 165 356 | |
| 91312 | 0 | 228 965 | 4 346 291 | 4 117 326 | |
| 91315 | 0 | 0 | 305 | 305 | |
| 91316 | 0 | 0 | 47 000 | 47 000 | |
| 91317 | 0 | 250 727 | 406 580 | 155 853 | |
| 914 | 1 309 | 1 309 | 0 | 0 | |
| 91401 | 1 004 | 1 004 | 0 | 0 | |
| 91404 | 305 | 305 | 0 | 0 | |
| 915 | 0 | 0 | 150 432 | 150 432 | |
| 91507 | 0 | 0 | 150 432 | 150 432 | |
| 999 | 9 032 207 | 4 938 532 | 673 296 | 4 766 971 | |
| 99999 | 9 032 207 | 4 938 532 | 673 296 | 4 766 971 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 636 312 | 23 | 12 218 | 2 624 117 | |
| 98000 | 3 | 19 | 14 | 8 | |
| 98010 | 2 636 309 | 0 | 12 200 | 2 624 109 | |
| 98020 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 980 | 2 636 312 | 20 253 | 8 058 | 2 624 117 | |
| 98050 | 415 930 | 4 | 4 | 415 930 | |
| 98055 | 1 626 227 | 0 | 0 | 1 626 227 | |
| 98070 | 594 155 | 20 245 | 8 050 | 581 960 | |
| 98090 | 0 | 4 | 4 | 0 | |