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Меню банка КОНТУР.БАНК:
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- Отчетность банка
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- 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 01.10.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 | 0 | 3 | 3 |  |
| 10605 | 6 | 0 | 3 | 3 | |
| 202 | 427 295 | 4 387 943 | 4 385 276 | 429 962 | |
| 20202 | 227 434 | 2 843 780 | 2 832 906 | 238 308 | |
| 20207 | 15 378 | 178 059 | 184 600 | 8 837 | |
| 20208 | 184 483 | 867 451 | 874 227 | 177 707 | |
| 20209 | 0 | 498 653 | 493 543 | 5 110 | |
| 301 | 191 477 | 11 962 891 | 11 347 048 | 807 320 | |
| 30102 | 114 041 | 8 672 958 | 8 439 480 | 347 519 | |
| 30110 | 76 730 | 3 289 796 | 2 907 513 | 459 013 | |
| 30114 | 706 | 137 | 55 | 788 | |
| 302 | 69 702 | 1 849 786 | 1 837 689 | 81 799 | |
| 30202 | 60 960 | 10 084 | 0 | 71 044 | |
| 30204 | 4 269 | 1 198 | 0 | 5 467 | |
| 30213 | 216 | 3 976 | 4 134 | 58 | |
| 30233 | 4 257 | 1 834 528 | 1 833 555 | 5 230 | |
| 304 | 0 | 2 396 123 | 2 396 123 | 0 | |
| 30402 | 0 | 1 774 980 | 1 774 980 | 0 | |
| 30404 | 0 | 621 083 | 621 083 | 0 | |
| 30409 | 0 | 60 | 60 | 0 | |
| 319 | 0 | 750 000 | 230 000 | 520 000 | |
| 31901 | 0 | 650 000 | 130 000 | 520 000 | |
| 31903 | 0 | 100 000 | 100 000 | 0 | |
| 320 | 146 873 | 1 532 066 | 1 639 333 | 39 606 | |
| 32002 | 0 | 518 679 | 518 679 | 0 | |
| 32003 | 0 | 698 396 | 698 396 | 0 | |
| 32004 | 146 873 | 298 975 | 406 242 | 39 606 | |
| 32005 | 0 | 16 016 | 16 016 | 0 | |
| 452 | 3 172 233 | 757 735 | 1 001 862 | 2 928 106 | |
| 45201 | 149 810 | 414 752 | 412 358 | 152 204 | |
| 45203 | 25 570 | 24 000 | 49 570 | 0 | |
| 45204 | 68 771 | 6 000 | 68 771 | 6 000 | |
| 45205 | 363 910 | 16 000 | 42 706 | 337 204 | |
| 45206 | 973 181 | 16 450 | 177 945 | 811 686 | |
| 45207 | 1 487 491 | 49 283 | 249 382 | 1 287 392 | |
| 45208 | 103 500 | 231 250 | 1 130 | 333 620 | |
| 453 | 15 350 | 0 | 15 350 | 0 | |
| 45305 | 15 350 | 0 | 15 350 | 0 | |
| 454 | 247 451 | 35 471 | 39 685 | 243 237 | |
| 45401 | 520 | 471 | 935 | 56 | |
| 45404 | 1 500 | 0 | 1 500 | 0 | |
| 45406 | 39 000 | 0 | 35 100 | 3 900 | |
| 45407 | 206 431 | 35 000 | 2 150 | 239 281 | |
| 455 | 1 073 772 | 33 396 | 67 089 | 1 040 079 | |
| 45503 | 48 | 0 | 14 | 34 | |
| 45504 | 332 | 113 | 114 | 331 | |
| 45505 | 32 745 | 2 009 | 5 662 | 29 092 | |
| 45506 | 269 786 | 8 583 | 18 323 | 260 046 | |
| 45507 | 767 792 | 13 501 | 33 946 | 747 347 | |
| 45509 | 3 069 | 9 190 | 9 030 | 3 229 | |
| 457 | 5 | 14 | 19 | 0 | |
| 45708 | 5 | 14 | 19 | 0 | |
| 458 | 66 461 | 22 018 | 19 113 | 69 366 | |
| 45812 | 18 647 | 1 558 | 1 750 | 18 455 | |
| 45813 | 0 | 15 346 | 15 346 | 0 | |
| 45814 | 2 582 | 367 | 11 | 2 938 | |
| 45815 | 45 217 | 4 747 | 1 992 | 47 972 | |
| 45817 | 15 | 0 | 14 | 1 | |
| 459 | 1 055 | 1 713 | 1 744 | 1 024 | |
| 45912 | 0 | 1 081 | 1 081 | 0 | |
| 45914 | 34 | 0 | 0 | 34 | |
| 45915 | 1 021 | 632 | 663 | 990 | |
| 471 | 3 600 | 0 | 0 | 3 600 | |
| 47107 | 3 600 | 0 | 0 | 3 600 | |
| 474 | 27 394 | 1 051 312 | 1 046 759 | 31 947 | |
| 47404 | 0 | 624 173 | 624 173 | 0 | |
| 47406 | 0 | 32 012 | 32 012 | 0 | |
| 47408 | 0 | 103 593 | 103 593 | 0 | |
| 47423 | 2 206 | 228 988 | 225 070 | 6 124 | |
| 47427 | 25 188 | 62 546 | 61 911 | 25 823 | |
| 501 | 643 525 | 41 384 | 623 408 | 61 501 | |
| 50104 | 23 865 | 833 | 1 821 | 22 877 | |
| 50110 | 0 | 36 463 | 454 | 36 009 | |
| 50116 | 619 144 | 1 376 | 620 520 | 0 | |
| 50121 | 516 | 2 712 | 613 | 2 615 | |
| 503 | 223 232 | 1 621 | 3 030 | 221 823 | |
| 50305 | 206 634 | 1 547 | 3 030 | 205 151 | |
| 50306 | 16 598 | 74 | 0 | 16 672 | |
| 507 | 1 265 | 0 | 0 | 1 265 | |
| 50706 | 1 265 | 0 | 0 | 1 265 | |
| 514 | 0 | 10 329 | 10 329 | 0 | |
| 51401 | 0 | 6 333 | 6 333 | 0 | |
| 51402 | 0 | 3 996 | 3 996 | 0 | |
| 525 | 1 062 | 9 | 498 | 573 | |
| 52503 | 1 062 | 9 | 498 | 573 | |
| 603 | 26 873 | 12 314 | 13 699 | 25 488 | |
| 60302 | 8 805 | 350 | 99 | 9 056 | |
| 60306 | 0 | 4 256 | 4 256 | 0 | |
| 60308 | 88 | 476 | 494 | 70 | |
| 60310 | 209 | 321 | 259 | 271 | |
| 60312 | 6 820 | 6 520 | 8 380 | 4 960 | |
| 60314 | 53 | 1 | 54 | 0 | |
| 60315 | 3 582 | 0 | 3 | 3 579 | |
| 60323 | 7 316 | 390 | 154 | 7 552 | |
| 604 | 370 698 | 1 280 | 0 | 371 978 | |
| 60401 | 370 698 | 1 280 | 0 | 371 978 | |
| 607 | 2 894 | 1 981 | 1 279 | 3 596 | |
| 60701 | 2 894 | 1 981 | 1 279 | 3 596 | |
| 610 | 2 412 | 1 324 | 1 116 | 2 620 | |
| 61002 | 442 | 39 | 91 | 390 | |
| 61008 | 1 029 | 726 | 646 | 1 109 | |
| 61009 | 941 | 559 | 379 | 1 121 | |
| 612 | 0 | 636 929 | 636 929 | 0 | |
| 61209 | 0 | 8 504 | 8 504 | 0 | |
| 61210 | 0 | 628 425 | 628 425 | 0 | |
| 614 | 845 | 244 | 94 | 995 | |
| 61403 | 845 | 244 | 94 | 995 | |
| 706 | 1 002 823 | 126 037 | 861 | 1 127 999 | |
| 70606 | 701 377 | 103 465 | 568 | 804 274 | |
| 70607 | 293 | 298 | 293 | 298 | |
| 70608 | 292 799 | 22 016 | 0 | 314 815 | |
| 70611 | 8 354 | 258 | 0 | 8 612 | |
| Пассив | |||||
| 102 | 76 052 | 0 | 0 | 76 052 | |
| 10207 | 76 052 | 0 | 0 | 76 052 | |
| 106 | 211 349 | 0 | 0 | 211 349 | |
| 10601 | 211 349 | 0 | 0 | 211 349 | |
| 107 | 3 803 | 0 | 0 | 3 803 | |
| 10701 | 3 803 | 0 | 0 | 3 803 | |
| 108 | 419 986 | 0 | 0 | 419 986 | |
| 10801 | 419 986 | 0 | 0 | 419 986 | |
| 301 | 1 978 | 12 185 | 12 253 | 2 046 | |
| 30109 | 1 167 | 12 125 | 12 231 | 1 273 | |
| 30111 | 748 | 57 | 22 | 713 | |
| 30126 | 63 | 3 | 0 | 60 | |
| 302 | 87 876 | 2 312 489 | 3 000 865 | 776 252 | |
| 30223 | 87 872 | 2 312 487 | 3 000 865 | 776 250 | |
| 30226 | 4 | 2 | 0 | 2 | |
| 304 | 0 | 624 113 | 624 113 | 0 | |
| 30408 | 0 | 624 113 | 624 113 | 0 | |
| 306 | 0 | 125 | 125 | 0 | |
| 30601 | 0 | 125 | 125 | 0 | |
| 312 | 0 | 0 | 524 400 | 524 400 | |
| 31202 | 0 | 0 | 14 900 | 14 900 | |
| 31204 | 0 | 0 | 509 500 | 509 500 | |
| 313 | 25 000 | 0 | 30 000 | 55 000 | |
| 31307 | 0 | 0 | 30 000 | 30 000 | |
| 31308 | 25 000 | 0 | 0 | 25 000 | |
| 401 | 89 | 4 006 | 4 210 | 293 | |
| 40116 | 89 | 4 006 | 4 210 | 293 | |
| 403 | 701 | 701 | 73 | 73 | |
| 40302 | 701 | 701 | 73 | 73 | |
| 404 | 15 200 | 16 623 | 12 008 | 10 585 | |
| 40404 | 15 200 | 16 623 | 12 008 | 10 585 | |
| 405 | 15 448 | 59 623 | 56 237 | 12 062 | |
| 40502 | 15 448 | 59 623 | 56 237 | 12 062 | |
| 406 | 10 571 | 13 646 | 17 849 | 14 774 | |
| 40602 | 10 315 | 13 543 | 17 849 | 14 621 | |
| 40603 | 256 | 103 | 0 | 153 | |
| 407 | 2 550 733 | 10 553 517 | 9 556 291 | 1 553 507 | |
| 40701 | 5 405 | 17 080 | 15 124 | 3 449 | |
| 40702 | 1 900 294 | 9 873 145 | 9 168 460 | 1 195 609 | |
| 40703 | 645 034 | 663 292 | 372 707 | 354 449 | |
| 408 | 843 944 | 1 534 302 | 1 563 424 | 873 066 | |
| 40802 | 42 484 | 474 175 | 478 831 | 47 140 | |
| 40817 | 800 618 | 1 057 257 | 1 081 202 | 824 563 | |
| 40820 | 842 | 2 870 | 3 391 | 1 363 | |
| 409 | 9 391 | 538 770 | 536 007 | 6 628 | |
| 40905 | 90 | 4 767 | 4 890 | 213 | |
| 40909 | 14 | 2 851 | 2 843 | 6 | |
| 40910 | 0 | 126 | 126 | 0 | |
| 40911 | 9 272 | 521 361 | 518 479 | 6 390 | |
| 40912 | 15 | 4 710 | 4 714 | 19 | |
| 40913 | 0 | 4 955 | 4 955 | 0 | |
| 415 | 2 000 | 0 | 0 | 2 000 | |
| 41506 | 2 000 | 0 | 0 | 2 000 | |
| 420 | 9 231 | 0 | 0 | 9 231 | |
| 42006 | 9 231 | 0 | 0 | 9 231 | |
| 421 | 526 253 | 196 841 | 187 163 | 516 575 | |
| 42104 | 30 000 | 0 | 0 | 30 000 | |
| 42106 | 463 403 | 196 491 | 187 163 | 454 075 | |
| 42107 | 32 850 | 350 | 0 | 32 500 | |
| 422 | 26 929 | 1 050 | 7 540 | 33 419 | |
| 42206 | 25 929 | 1 050 | 7 540 | 32 419 | |
| 42207 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 1 407 490 | 235 459 | 134 473 | 1 306 504 | |
| 42301 | 57 109 | 53 446 | 49 345 | 53 008 | |
| 42303 | 4 684 | 1 135 | 913 | 4 462 | |
| 42304 | 326 859 | 118 059 | 23 687 | 232 487 | |
| 42305 | 35 348 | 11 130 | 1 773 | 25 991 | |
| 42306 | 977 704 | 51 408 | 58 661 | 984 957 | |
| 42307 | 5 786 | 281 | 94 | 5 599 | |
| 426 | 4 046 | 3 156 | 1 698 | 2 588 | |
| 42601 | 3 941 | 3 156 | 1 607 | 2 392 | |
| 42606 | 105 | 0 | 91 | 196 | |
| 452 | 53 173 | 8 761 | 24 966 | 69 378 | |
| 45215 | 53 173 | 8 761 | 24 966 | 69 378 | |
| 453 | 412 | 412 | 0 | 0 | |
| 45315 | 412 | 412 | 0 | 0 | |
| 454 | 5 661 | 45 | 0 | 5 616 | |
| 45415 | 5 661 | 45 | 0 | 5 616 | |
| 455 | 32 273 | 4 061 | 710 | 28 922 | |
| 45515 | 32 273 | 4 061 | 710 | 28 922 | |
| 458 | 62 749 | 3 908 | 6 788 | 65 629 | |
| 45818 | 62 749 | 3 908 | 6 788 | 65 629 | |
| 459 | 485 | 62 | 46 | 469 | |
| 45918 | 485 | 62 | 46 | 469 | |
| 471 | 36 | 0 | 0 | 36 | |
| 47108 | 36 | 0 | 0 | 36 | |
| 474 | 94 454 | 227 990 | 234 401 | 100 865 | |
| 47405 | 0 | 31 972 | 31 972 | 0 | |
| 47407 | 0 | 103 532 | 103 532 | 0 | |
| 47411 | 74 144 | 13 022 | 15 448 | 76 570 | |
| 47416 | 182 | 3 319 | 3 323 | 186 | |
| 47422 | 1 963 | 62 510 | 62 420 | 1 873 | |
| 47425 | 4 365 | 2 108 | 5 073 | 7 330 | |
| 47426 | 13 800 | 11 527 | 12 633 | 14 906 | |
| 501 | 293 | 293 | 298 | 298 | |
| 50120 | 293 | 293 | 298 | 298 | |
| 507 | 381 | 3 | 0 | 378 | |
| 50719 | 375 | 0 | 0 | 375 | |
| 50720 | 6 | 3 | 0 | 3 | |
| 523 | 46 037 | 39 638 | 12 090 | 18 489 | |
| 52301 | 504 | 9 484 | 11 680 | 2 700 | |
| 52304 | 0 | 205 | 410 | 205 | |
| 52305 | 45 533 | 29 949 | 0 | 15 584 | |
| 524 | 1 539 | 26 784 | 26 783 | 1 538 | |
| 52406 | 1 539 | 26 784 | 26 783 | 1 538 | |
| 603 | 12 347 | 26 901 | 31 296 | 16 742 | |
| 60301 | 219 | 4 533 | 4 314 | 0 | |
| 60305 | 0 | 13 947 | 13 947 | 0 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 413 | 0 | 206 | 619 | |
| 60311 | 110 | 7 780 | 11 839 | 4 169 | |
| 60313 | 0 | 8 | 149 | 141 | |
| 60322 | 64 | 386 | 393 | 71 | |
| 60324 | 11 541 | 242 | 443 | 11 742 | |
| 604 | 8 | 0 | 0 | 8 | |
| 60405 | 8 | 0 | 0 | 8 | |
| 606 | 65 416 | 0 | 1 174 | 66 590 | |
| 60601 | 65 416 | 0 | 1 174 | 66 590 | |
| 613 | 117 | 61 | 69 | 125 | |
| 61301 | 83 | 49 | 44 | 78 | |
| 61304 | 34 | 12 | 25 | 47 | |
| 706 | 1 094 852 | 630 | 134 389 | 1 228 611 | |
| 70601 | 799 552 | 17 | 109 650 | 909 185 | |
| 70602 | 2 323 | 613 | 2 712 | 4 422 | |
| 70603 | 292 977 | 0 | 22 027 | 315 004 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 11 520 | 3 922 | 851 | 14 591 | |
| 80201 | 11 520 | 3 922 | 851 | 14 591 | |
| 806 | 95 | 1 749 | 1 751 | 93 | |
| 80601 | 95 | 1 749 | 1 751 | 93 | |
| 808 | 97 | 51 | 50 | 98 | |
| 80801 | 97 | 51 | 50 | 98 | |
| 809 | 0 | 26 | 26 | 0 | |
| 80901 | 0 | 26 | 26 | 0 | |
| 810 | 14 388 | 0 | 3 119 | 11 269 | |
| 81001 | 14 388 | 0 | 3 119 | 11 269 | |
| Пассив | |||||
| 851 | 26 100 | 50 | 1 | 26 051 | |
| 85101 | 26 100 | 50 | 1 | 26 051 | |
| 852 | 0 | 875 | 875 | 0 | |
| 85201 | 0 | 875 | 875 | 0 | |
| 854 | 0 | 3 146 | 3 146 | 0 | |
| 85401 | 0 | 3 146 | 3 146 | 0 | |
| 855 | 0 | 3 145 | 3 145 | 0 | |
| 85501 | 0 | 3 145 | 3 145 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 908 | 251 580 | 30 925 | 34 284 | 248 221 | |
| 90803 | 251 580 | 30 925 | 34 284 | 248 221 | |
| 909 | 452 615 | 438 946 | 434 969 | 456 592 | |
| 90901 | 320 295 | 361 188 | 366 267 | 315 216 | |
| 90902 | 132 320 | 77 758 | 68 702 | 141 376 | |
| 912 | 79 | 125 | 116 | 88 | |
| 91202 | 17 | 73 | 65 | 25 | |
| 91203 | 62 | 52 | 51 | 63 | |
| 914 | 6 594 586 | 493 789 | 683 101 | 6 405 274 | |
| 91412 | 25 000 | 45 000 | 0 | 70 000 | |
| 91414 | 6 569 586 | 448 789 | 683 101 | 6 335 274 | |
| 915 | 85 435 | 0 | 0 | 85 435 | |
| 91501 | 85 431 | 0 | 0 | 85 431 | |
| 91502 | 4 | 0 | 0 | 4 | |
| 916 | 31 846 | 1 927 | 1 162 | 32 611 | |
| 91604 | 31 846 | 1 927 | 1 162 | 32 611 | |
| 917 | 3 164 | 21 | 0 | 3 185 | |
| 91704 | 3 164 | 21 | 0 | 3 185 | |
| 918 | 5 063 | 40 | 0 | 5 103 | |
| 91802 | 4 910 | 40 | 0 | 4 950 | |
| 91803 | 153 | 0 | 0 | 153 | |
| 999 | 5 960 419 | 1 508 877 | 1 395 827 | 6 073 469 | |
| 99998 | 5 960 419 | 1 508 877 | 1 395 827 | 6 073 469 | |
| Пассив | |||||
| 910 | 0 | 11 282 | 11 282 | 0 | |
| 91003 | 0 | 10 084 | 10 084 | 0 | |
| 91004 | 0 | 1 198 | 1 198 | 0 | |
| 913 | 5 781 609 | 1 384 341 | 1 497 555 | 5 894 823 | |
| 91311 | 214 315 | 21 837 | 34 979 | 227 457 | |
| 91312 | 5 186 339 | 776 745 | 704 668 | 5 114 262 | |
| 91315 | 113 275 | 19 223 | 15 000 | 109 052 | |
| 91316 | 40 957 | 36 850 | 170 442 | 174 549 | |
| 91317 | 226 723 | 529 686 | 572 466 | 269 503 | |
| 915 | 178 810 | 204 | 40 | 178 646 | |
| 91507 | 178 772 | 204 | 40 | 178 608 | |
| 91508 | 38 | 0 | 0 | 38 | |
| 999 | 7 424 371 | 1 139 114 | 951 255 | 7 236 512 | |
| 99999 | 7 424 371 | 1 139 114 | 951 255 | 7 236 512 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 2 212 | 2 212 | 0 | |
| 93001 | 0 | 2 212 | 2 212 | 0 | |
| 935 | 0 | 73 581 | 73 581 | 0 | |
| 93501 | 0 | 36 611 | 36 611 | 0 | |
| 93502 | 0 | 36 970 | 36 970 | 0 | |
| 940 | 0 | 422 | 422 | 0 | |
| 94001 | 0 | 422 | 422 | 0 | |
| Пассив | |||||
| 960 | 0 | 2 200 | 2 200 | 0 | |
| 96001 | 0 | 2 200 | 2 200 | 0 | |
| 963 | 0 | 73 273 | 73 273 | 0 | |
| 96301 | 0 | 36 522 | 36 522 | 0 | |
| 96302 | 0 | 36 751 | 36 751 | 0 | |
| 968 | 0 | 367 | 367 | 0 | |
| 96801 | 0 | 367 | 367 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 16 310 860 | 254 031 | 13 884 661 | 2 680 230 | |
| 98000 | 4 | 22 | 20 | 6 | |
| 98010 | 16 310 856 | 254 000 | 13 884 632 | 2 680 224 | |
| 98020 | 0 | 9 | 9 | 0 | |
| Пассив | |||||
| 980 | 16 310 860 | 13 986 261 | 355 631 | 2 680 230 | |
| 98050 | 654 629 | 635 443 | 101 611 | 120 797 | |
| 98055 | 15 226 602 | 13 250 000 | 253 200 | 2 229 802 | |
| 98070 | 429 629 | 100 809 | 811 | 329 631 | |
| 98090 | 0 | 9 | 9 | 0 | |