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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 01.07.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 | 0 | 0 | 6 |  |
| 10605 | 6 | 0 | 0 | 6 | |
| 202 | 468 698 | 4 827 089 | 4 851 653 | 444 134 | |
| 20202 | 290 090 | 3 175 553 | 3 187 813 | 277 830 | |
| 20207 | 11 357 | 137 226 | 136 218 | 12 365 | |
| 20208 | 167 251 | 1 153 581 | 1 166 893 | 153 939 | |
| 20209 | 0 | 360 729 | 360 729 | 0 | |
| 301 | 414 424 | 14 284 001 | 14 372 291 | 326 134 | |
| 30102 | 232 760 | 11 126 315 | 11 208 750 | 150 325 | |
| 30110 | 179 379 | 3 157 336 | 3 163 450 | 173 265 | |
| 30114 | 2 285 | 350 | 91 | 2 544 | |
| 302 | 16 466 | 2 456 735 | 2 444 286 | 28 915 | |
| 30202 | 10 550 | 11 396 | 0 | 21 946 | |
| 30204 | 846 | 483 | 0 | 1 329 | |
| 30213 | 108 | 2 035 | 1 947 | 196 | |
| 30233 | 4 962 | 2 442 821 | 2 442 339 | 5 444 | |
| 304 | 0 | 9 706 156 | 9 706 156 | 0 | |
| 30402 | 0 | 6 690 034 | 6 690 034 | 0 | |
| 30404 | 0 | 1 584 501 | 1 584 501 | 0 | |
| 30409 | 0 | 1 431 621 | 1 431 621 | 0 | |
| 319 | 60 000 | 3 272 000 | 3 282 000 | 50 000 | |
| 31901 | 60 000 | 2 402 000 | 2 412 000 | 50 000 | |
| 31903 | 0 | 870 000 | 870 000 | 0 | |
| 320 | 34 702 | 285 978 | 285 625 | 35 055 | |
| 32002 | 0 | 180 000 | 180 000 | 0 | |
| 32003 | 0 | 34 851 | 34 851 | 0 | |
| 32004 | 34 702 | 35 834 | 35 481 | 35 055 | |
| 32005 | 0 | 35 293 | 35 293 | 0 | |
| 452 | 2 874 943 | 704 663 | 511 639 | 3 067 967 | |
| 45201 | 192 052 | 318 372 | 328 083 | 182 341 | |
| 45203 | 10 000 | 0 | 10 000 | 0 | |
| 45204 | 0 | 50 000 | 0 | 50 000 | |
| 45205 | 70 690 | 107 486 | 10 490 | 167 686 | |
| 45206 | 898 139 | 180 518 | 87 032 | 991 625 | |
| 45207 | 1 588 062 | 48 287 | 75 534 | 1 560 815 | |
| 45208 | 116 000 | 0 | 500 | 115 500 | |
| 453 | 15 350 | 0 | 0 | 15 350 | |
| 45304 | 15 350 | 0 | 0 | 15 350 | |
| 454 | 240 574 | 1 438 | 1 082 | 240 930 | |
| 45401 | 896 | 1 438 | 1 082 | 1 252 | |
| 45406 | 35 000 | 0 | 0 | 35 000 | |
| 45407 | 204 678 | 0 | 0 | 204 678 | |
| 455 | 1 086 547 | 64 637 | 69 598 | 1 081 586 | |
| 45503 | 7 | 0 | 4 | 3 | |
| 45504 | 417 | 223 | 201 | 439 | |
| 45505 | 29 374 | 8 083 | 6 043 | 31 414 | |
| 45506 | 265 469 | 20 983 | 17 433 | 269 019 | |
| 45507 | 788 385 | 26 384 | 36 970 | 777 799 | |
| 45509 | 2 895 | 8 964 | 8 947 | 2 912 | |
| 457 | 5 | 15 | 20 | 0 | |
| 45708 | 5 | 15 | 20 | 0 | |
| 458 | 59 011 | 5 248 | 3 024 | 61 235 | |
| 45812 | 16 171 | 825 | 1 741 | 15 255 | |
| 45814 | 2 612 | 0 | 10 | 2 602 | |
| 45815 | 40 221 | 4 423 | 1 266 | 43 378 | |
| 45817 | 7 | 0 | 7 | 0 | |
| 459 | 1 000 | 534 | 522 | 1 012 | |
| 45912 | 0 | 4 | 4 | 0 | |
| 45914 | 34 | 0 | 0 | 34 | |
| 45915 | 966 | 530 | 518 | 978 | |
| 471 | 3 600 | 0 | 0 | 3 600 | |
| 47107 | 3 600 | 0 | 0 | 3 600 | |
| 474 | 11 190 | 1 677 879 | 1 670 287 | 18 782 | |
| 47404 | 0 | 168 887 | 168 887 | 0 | |
| 47406 | 0 | 25 176 | 25 176 | 0 | |
| 47408 | 0 | 1 116 159 | 1 116 159 | 0 | |
| 47423 | 2 058 | 306 612 | 302 499 | 6 171 | |
| 47427 | 9 132 | 61 045 | 57 566 | 12 611 | |
| 501 | 75 237 | 1 343 338 | 135 619 | 1 282 956 | |
| 50116 | 75 237 | 1 313 276 | 105 557 | 1 282 956 | |
| 50118 | 0 | 30 062 | 30 062 | 0 | |
| 503 | 163 804 | 182 010 | 123 598 | 222 216 | |
| 50305 | 146 838 | 121 652 | 63 314 | 205 176 | |
| 50306 | 16 966 | 74 | 0 | 17 040 | |
| 50318 | 0 | 60 284 | 60 284 | 0 | |
| 507 | 1 265 | 0 | 0 | 1 265 | |
| 50706 | 1 265 | 0 | 0 | 1 265 | |
| 509 | 0 | 108 | 108 | 0 | |
| 50905 | 0 | 108 | 108 | 0 | |
| 514 | 0 | 1 241 | 1 241 | 0 | |
| 51401 | 0 | 1 241 | 1 241 | 0 | |
| 525 | 1 122 | 0 | 288 | 834 | |
| 52503 | 1 122 | 0 | 288 | 834 | |
| 603 | 18 765 | 13 947 | 14 927 | 17 785 | |
| 60302 | 2 319 | 271 | 301 | 2 289 | |
| 60306 | 0 | 4 775 | 4 775 | 0 | |
| 60308 | 67 | 323 | 330 | 60 | |
| 60310 | 34 | 505 | 201 | 338 | |
| 60312 | 7 168 | 7 610 | 8 926 | 5 852 | |
| 60314 | 34 | 2 | 36 | 0 | |
| 60315 | 3 592 | 0 | 3 | 3 589 | |
| 60323 | 5 551 | 461 | 355 | 5 657 | |
| 604 | 367 428 | 1 556 | 138 | 368 846 | |
| 60401 | 367 428 | 1 556 | 138 | 368 846 | |
| 607 | 1 926 | 3 245 | 1 556 | 3 615 | |
| 60701 | 1 926 | 3 245 | 1 556 | 3 615 | |
| 610 | 3 970 | 1 611 | 1 607 | 3 974 | |
| 61002 | 698 | 566 | 350 | 914 | |
| 61008 | 1 667 | 706 | 863 | 1 510 | |
| 61009 | 1 605 | 339 | 394 | 1 550 | |
| 612 | 0 | 90 844 | 90 844 | 0 | |
| 61209 | 0 | 14 107 | 14 107 | 0 | |
| 61210 | 0 | 76 737 | 76 737 | 0 | |
| 614 | 803 | 126 | 167 | 762 | |
| 61403 | 803 | 126 | 167 | 762 | |
| 706 | 598 902 | 134 483 | 598 | 732 787 | |
| 70606 | 422 988 | 106 546 | 316 | 529 218 | |
| 70607 | 282 | 1 581 | 282 | 1 581 | |
| 70608 | 163 346 | 23 929 | 0 | 187 275 | |
| 70611 | 12 286 | 2 427 | 0 | 14 713 | |
| 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 | 269 329 | 0 | 150 657 | 419 986 | |
| 10801 | 269 329 | 0 | 150 657 | 419 986 | |
| 301 | 880 | 47 | 146 | 979 | |
| 30109 | 84 | 5 | 21 | 100 | |
| 30111 | 734 | 42 | 49 | 741 | |
| 30126 | 62 | 0 | 76 | 138 | |
| 302 | 121 171 | 2 401 857 | 2 465 637 | 184 951 | |
| 30223 | 121 168 | 2 401 857 | 2 465 637 | 184 948 | |
| 30226 | 3 | 0 | 0 | 3 | |
| 304 | 0 | 168 887 | 168 887 | 0 | |
| 30408 | 0 | 168 887 | 168 887 | 0 | |
| 306 | 60 | 1 624 | 1 564 | 0 | |
| 30601 | 60 | 1 624 | 1 564 | 0 | |
| 312 | 385 250 | 386 915 | 1 665 | 0 | |
| 31201 | 0 | 1 665 | 1 665 | 0 | |
| 31204 | 379 000 | 379 000 | 0 | 0 | |
| 31205 | 6 250 | 6 250 | 0 | 0 | |
| 313 | 0 | 89 000 | 89 000 | 0 | |
| 31302 | 0 | 62 000 | 62 000 | 0 | |
| 31303 | 0 | 27 000 | 27 000 | 0 | |
| 329 | 0 | 90 362 | 90 362 | 0 | |
| 32901 | 0 | 90 362 | 90 362 | 0 | |
| 401 | 76 | 5 147 | 5 734 | 663 | |
| 40116 | 76 | 5 147 | 5 734 | 663 | |
| 404 | 13 637 | 8 672 | 9 370 | 14 335 | |
| 40404 | 13 637 | 8 672 | 9 370 | 14 335 | |
| 405 | 14 283 | 65 629 | 67 737 | 16 391 | |
| 40502 | 14 283 | 65 629 | 67 737 | 16 391 | |
| 406 | 13 249 | 19 047 | 20 085 | 14 287 | |
| 40602 | 12 688 | 18 870 | 20 075 | 13 893 | |
| 40603 | 561 | 177 | 10 | 394 | |
| 407 | 1 349 705 | 10 183 302 | 11 643 720 | 2 810 123 | |
| 40701 | 4 945 | 10 727 | 13 909 | 8 127 | |
| 40702 | 950 911 | 9 543 554 | 10 766 736 | 2 174 093 | |
| 40703 | 393 849 | 629 021 | 863 075 | 627 903 | |
| 408 | 902 915 | 1 676 518 | 1 844 271 | 1 070 668 | |
| 40802 | 45 295 | 301 718 | 300 808 | 44 385 | |
| 40807 | 21 | 21 | 13 | 13 | |
| 40817 | 856 656 | 1 371 445 | 1 540 286 | 1 025 497 | |
| 40820 | 943 | 3 334 | 3 164 | 773 | |
| 409 | 6 527 | 606 970 | 606 974 | 6 531 | |
| 40905 | 18 | 2 840 | 3 008 | 186 | |
| 40909 | 11 | 3 284 | 3 292 | 19 | |
| 40910 | 0 | 270 | 270 | 0 | |
| 40911 | 6 416 | 590 026 | 589 922 | 6 312 | |
| 40912 | 22 | 5 101 | 5 093 | 14 | |
| 40913 | 60 | 5 449 | 5 389 | 0 | |
| 415 | 2 000 | 0 | 0 | 2 000 | |
| 41506 | 2 000 | 0 | 0 | 2 000 | |
| 420 | 2 682 | 0 | 550 | 3 232 | |
| 42006 | 2 682 | 0 | 550 | 3 232 | |
| 421 | 649 870 | 327 050 | 316 890 | 639 710 | |
| 42104 | 43 000 | 0 | 0 | 43 000 | |
| 42105 | 23 500 | 23 500 | 0 | 0 | |
| 42106 | 550 520 | 303 550 | 316 890 | 563 860 | |
| 42107 | 32 850 | 0 | 0 | 32 850 | |
| 422 | 11 471 | 0 | 1 829 | 13 300 | |
| 42206 | 10 471 | 0 | 1 829 | 12 300 | |
| 42207 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 1 381 752 | 157 292 | 175 822 | 1 400 282 | |
| 42301 | 62 640 | 57 322 | 50 649 | 55 967 | |
| 42303 | 5 821 | 2 457 | 1 381 | 4 745 | |
| 42304 | 324 310 | 26 550 | 30 685 | 328 445 | |
| 42305 | 38 836 | 3 876 | 2 310 | 37 270 | |
| 42306 | 944 152 | 67 087 | 90 689 | 967 754 | |
| 42307 | 5 993 | 0 | 108 | 6 101 | |
| 426 | 2 016 | 1 645 | 1 095 | 1 466 | |
| 42601 | 1 902 | 1 645 | 1 086 | 1 343 | |
| 42606 | 114 | 0 | 9 | 123 | |
| 452 | 45 710 | 7 609 | 20 802 | 58 903 | |
| 45215 | 45 710 | 7 609 | 20 802 | 58 903 | |
| 453 | 412 | 0 | 0 | 412 | |
| 45315 | 412 | 0 | 0 | 412 | |
| 454 | 3 886 | 18 | 29 | 3 897 | |
| 45415 | 3 886 | 18 | 29 | 3 897 | |
| 455 | 31 693 | 2 930 | 2 021 | 30 784 | |
| 45515 | 31 693 | 2 930 | 2 021 | 30 784 | |
| 458 | 54 550 | 1 592 | 4 345 | 57 303 | |
| 45818 | 54 550 | 1 592 | 4 345 | 57 303 | |
| 459 | 427 | 58 | 92 | 461 | |
| 45918 | 427 | 58 | 92 | 461 | |
| 471 | 36 | 0 | 0 | 36 | |
| 47108 | 36 | 0 | 0 | 36 | |
| 474 | 74 797 | 2 643 722 | 2 654 072 | 85 147 | |
| 47403 | 0 | 1 431 621 | 1 431 621 | 0 | |
| 47405 | 0 | 25 101 | 25 101 | 0 | |
| 47407 | 0 | 1 116 058 | 1 116 058 | 0 | |
| 47411 | 60 689 | 11 784 | 15 906 | 64 811 | |
| 47416 | 0 | 7 779 | 7 866 | 87 | |
| 47422 | 679 | 37 101 | 37 669 | 1 247 | |
| 47425 | 3 546 | 5 006 | 6 399 | 4 939 | |
| 47426 | 9 883 | 9 272 | 13 452 | 14 063 | |
| 501 | 335 | 335 | 1 581 | 1 581 | |
| 50120 | 335 | 335 | 1 581 | 1 581 | |
| 507 | 269 | 0 | 0 | 269 | |
| 50719 | 263 | 0 | 0 | 263 | |
| 50720 | 6 | 0 | 0 | 6 | |
| 523 | 26 946 | 3 380 | 3 642 | 27 208 | |
| 52301 | 162 | 3 380 | 3 642 | 424 | |
| 52305 | 26 784 | 0 | 0 | 26 784 | |
| 524 | 2 939 | 0 | 0 | 2 939 | |
| 52406 | 2 939 | 0 | 0 | 2 939 | |
| 603 | 11 514 | 34 069 | 39 278 | 16 723 | |
| 60301 | 229 | 7 835 | 7 606 | 0 | |
| 60305 | 0 | 15 415 | 15 415 | 0 | |
| 60307 | 0 | 7 | 7 | 0 | |
| 60309 | 437 | 0 | 221 | 658 | |
| 60311 | 0 | 9 082 | 13 682 | 4 600 | |
| 60313 | 0 | 7 | 148 | 141 | |
| 60322 | 93 | 1 335 | 1 325 | 83 | |
| 60324 | 10 755 | 388 | 874 | 11 241 | |
| 604 | 8 | 0 | 0 | 8 | |
| 60405 | 8 | 0 | 0 | 8 | |
| 606 | 61 970 | 127 | 1 168 | 63 011 | |
| 60601 | 61 970 | 127 | 1 168 | 63 011 | |
| 613 | 147 | 59 | 80 | 168 | |
| 61301 | 112 | 49 | 65 | 128 | |
| 61304 | 35 | 10 | 15 | 40 | |
| 706 | 635 366 | 28 | 135 450 | 770 788 | |
| 70601 | 469 945 | 28 | 111 532 | 581 449 | |
| 70602 | 1 755 | 0 | 52 | 1 807 | |
| 70603 | 163 666 | 0 | 23 866 | 187 532 | |
| 708 | 150 656 | 150 656 | 0 | 0 | |
| 70801 | 150 656 | 150 656 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 10 062 | 1 063 | 1 331 | 9 794 | |
| 80201 | 10 062 | 1 063 | 1 331 | 9 794 | |
| 806 | 928 | 774 | 1 307 | 395 | |
| 80601 | 928 | 774 | 1 307 | 395 | |
| 809 | 0 | 947 | 947 | 0 | |
| 80901 | 0 | 947 | 947 | 0 | |
| 810 | 15 313 | 930 | 129 | 16 114 | |
| 81001 | 15 313 | 930 | 129 | 16 114 | |
| Пассив | |||||
| 851 | 26 303 | 0 | 0 | 26 303 | |
| 85101 | 26 303 | 0 | 0 | 26 303 | |
| 852 | 0 | 388 | 388 | 0 | |
| 85201 | 0 | 388 | 388 | 0 | |
| 854 | 0 | 152 | 152 | 0 | |
| 85401 | 0 | 152 | 152 | 0 | |
| 855 | 0 | 1 076 | 1 076 | 0 | |
| 85501 | 0 | 1 076 | 1 076 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 908 | 235 051 | 0 | 0 | 235 051 | |
| 90803 | 235 051 | 0 | 0 | 235 051 | |
| 909 | 542 079 | 568 187 | 675 060 | 435 206 | |
| 90901 | 369 882 | 522 073 | 577 875 | 314 080 | |
| 90902 | 172 197 | 46 114 | 97 185 | 121 126 | |
| 912 | 81 | 84 | 86 | 79 | |
| 91202 | 17 | 44 | 46 | 15 | |
| 91203 | 63 | 40 | 40 | 63 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 5 838 522 | 455 894 | 91 694 | 6 202 722 | |
| 91411 | 0 | 2 541 | 2 541 | 0 | |
| 91412 | 10 000 | 0 | 10 000 | 0 | |
| 91414 | 5 828 522 | 453 353 | 79 153 | 6 202 722 | |
| 915 | 85 435 | 0 | 0 | 85 435 | |
| 91501 | 85 431 | 0 | 0 | 85 431 | |
| 91502 | 4 | 0 | 0 | 4 | |
| 916 | 31 576 | 1 909 | 3 856 | 29 629 | |
| 91604 | 31 576 | 1 909 | 3 856 | 29 629 | |
| 917 | 2 227 | 937 | 0 | 3 164 | |
| 91704 | 2 227 | 937 | 0 | 3 164 | |
| 918 | 5 001 | 81 | 0 | 5 082 | |
| 91802 | 4 855 | 55 | 0 | 4 910 | |
| 91803 | 146 | 26 | 0 | 172 | |
| 999 | 5 437 802 | 708 458 | 635 409 | 5 510 851 | |
| 99998 | 5 437 802 | 708 458 | 635 409 | 5 510 851 | |
| Пассив | |||||
| 910 | 0 | 11 879 | 11 879 | 0 | |
| 91003 | 0 | 11 396 | 11 396 | 0 | |
| 91004 | 0 | 483 | 483 | 0 | |
| 913 | 5 259 631 | 623 514 | 696 540 | 5 332 657 | |
| 91311 | 230 016 | 36 085 | 29 152 | 223 083 | |
| 91312 | 4 644 278 | 86 145 | 202 335 | 4 760 468 | |
| 91315 | 168 844 | 23 578 | 0 | 145 266 | |
| 91316 | 77 783 | 80 350 | 79 000 | 76 433 | |
| 91317 | 138 710 | 397 356 | 386 053 | 127 407 | |
| 915 | 178 171 | 16 | 39 | 178 194 | |
| 91507 | 178 133 | 16 | 39 | 178 156 | |
| 91508 | 38 | 0 | 0 | 38 | |
| 999 | 6 739 975 | 742 954 | 999 350 | 6 996 371 | |
| 99999 | 6 739 975 | 742 954 | 999 350 | 6 996 371 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 5 520 | 5 520 | 0 | |
| 93001 | 0 | 5 520 | 5 520 | 0 | |
| 932 | 0 | 1 080 927 | 1 080 927 | 0 | |
| 93201 | 0 | 1 080 927 | 1 080 927 | 0 | |
| 938 | 0 | 22 | 22 | 0 | |
| 93801 | 0 | 22 | 22 | 0 | |
| Пассив | |||||
| 960 | 0 | 1 086 351 | 1 086 351 | 0 | |
| 96001 | 0 | 1 086 351 | 1 086 351 | 0 | |
| 968 | 0 | 12 | 12 | 0 | |
| 96801 | 0 | 12 | 12 | 0 | |
| 970 | 0 | 91 | 91 | 0 | |
| 97001 | 0 | 91 | 91 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 692 712 | 14 666 492 | 349 288 | 17 009 916 | |
| 98000 | 11 | 18 | 21 | 8 | |
| 98010 | 2 692 701 | 14 666 470 | 349 263 | 17 009 908 | |
| 98020 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 980 | 2 692 712 | 569 277 | 14 886 481 | 17 009 916 | |
| 98050 | 85 979 | 305 267 | 1 557 969 | 1 338 681 | |
| 98053 | 0 | 3 | 3 | 0 | |
| 98055 | 2 226 602 | 184 000 | 13 184 000 | 15 226 602 | |
| 98070 | 380 131 | 80 003 | 144 505 | 444 633 | |
| 98090 | 0 | 4 | 4 | 0 | |