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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 01.07.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 9 | 0 | 1 | 8 |  |
| 10605 | 9 | 0 | 1 | 8 | |
| 202 | 549 176 | 6 783 000 | 6 804 096 | 528 080 | |
| 20202 | 335 882 | 4 685 230 | 4 793 201 | 227 911 | |
| 20208 | 208 610 | 1 686 751 | 1 604 030 | 291 331 | |
| 20209 | 4 684 | 411 019 | 406 865 | 8 838 | |
| 301 | 507 630 | 13 607 378 | 13 544 593 | 570 415 | |
| 30102 | 63 663 | 11 224 248 | 11 207 619 | 80 292 | |
| 30110 | 379 565 | 2 363 670 | 2 325 993 | 417 242 | |
| 30114 | 64 402 | 19 460 | 10 981 | 72 881 | |
| 302 | 167 927 | 3 342 476 | 3 330 287 | 180 116 | |
| 30202 | 153 500 | 0 | 729 | 152 771 | |
| 30204 | 4 965 | 151 | 0 | 5 116 | |
| 30213 | 3 625 | 8 351 | 6 608 | 5 368 | |
| 30233 | 5 837 | 3 333 974 | 3 322 950 | 16 861 | |
| 304 | 1 | 702 957 | 702 958 | 0 | |
| 30402 | 1 | 702 957 | 702 958 | 0 | |
| 319 | 0 | 450 000 | 350 000 | 100 000 | |
| 31902 | 0 | 150 000 | 150 000 | 0 | |
| 31903 | 0 | 300 000 | 200 000 | 100 000 | |
| 320 | 0 | 2 530 000 | 2 290 000 | 240 000 | |
| 32002 | 0 | 1 440 000 | 1 440 000 | 0 | |
| 32003 | 0 | 990 000 | 850 000 | 140 000 | |
| 32004 | 0 | 100 000 | 0 | 100 000 | |
| 452 | 4 027 142 | 818 004 | 968 947 | 3 876 199 | |
| 45201 | 259 078 | 614 741 | 610 215 | 263 604 | |
| 45203 | 0 | 1 700 | 1 700 | 0 | |
| 45204 | 29 223 | 33 537 | 43 991 | 18 769 | |
| 45205 | 22 692 | 4 300 | 0 | 26 992 | |
| 45206 | 865 304 | 147 826 | 75 161 | 937 969 | |
| 45207 | 1 879 864 | 15 900 | 147 297 | 1 748 467 | |
| 45208 | 970 981 | 0 | 90 583 | 880 398 | |
| 453 | 1 970 | 0 | 0 | 1 970 | |
| 45307 | 1 970 | 0 | 0 | 1 970 | |
| 454 | 33 799 | 3 817 | 3 706 | 33 910 | |
| 45401 | 2 799 | 3 817 | 3 706 | 2 910 | |
| 45407 | 31 000 | 0 | 0 | 31 000 | |
| 455 | 1 338 806 | 141 119 | 87 624 | 1 392 301 | |
| 45503 | 70 | 0 | 33 | 37 | |
| 45504 | 169 | 0 | 56 | 113 | |
| 45505 | 39 188 | 8 897 | 8 766 | 39 319 | |
| 45506 | 356 887 | 47 510 | 28 995 | 375 402 | |
| 45507 | 937 660 | 74 137 | 38 053 | 973 744 | |
| 45509 | 4 832 | 10 575 | 11 721 | 3 686 | |
| 457 | 20 | 43 | 45 | 18 | |
| 45708 | 20 | 43 | 45 | 18 | |
| 458 | 330 758 | 2 792 | 2 137 | 331 413 | |
| 45812 | 263 300 | 780 | 739 | 263 341 | |
| 45814 | 1 579 | 0 | 0 | 1 579 | |
| 45815 | 65 879 | 2 012 | 1 398 | 66 493 | |
| 459 | 39 860 | 5 812 | 1 005 | 44 667 | |
| 45912 | 38 733 | 5 498 | 736 | 43 495 | |
| 45914 | 348 | 0 | 0 | 348 | |
| 45915 | 779 | 314 | 269 | 824 | |
| 471 | 4 329 | 0 | 0 | 4 329 | |
| 47101 | 729 | 0 | 0 | 729 | |
| 47107 | 3 600 | 0 | 0 | 3 600 | |
| 474 | 106 553 | 287 592 | 291 142 | 103 003 | |
| 47404 | 0 | 2 853 | 2 853 | 0 | |
| 47406 | 0 | 63 800 | 63 800 | 0 | |
| 47408 | 0 | 62 657 | 62 657 | 0 | |
| 47423 | 66 834 | 99 657 | 97 816 | 68 675 | |
| 47427 | 39 719 | 58 625 | 64 016 | 34 328 | |
| 478 | 438 | 0 | 0 | 438 | |
| 47802 | 438 | 0 | 0 | 438 | |
| 501 | 969 370 | 10 479 | 20 173 | 959 676 | |
| 50104 | 659 237 | 8 763 | 5 009 | 662 991 | |
| 50107 | 310 133 | 1 663 | 15 164 | 296 632 | |
| 50121 | 0 | 53 | 0 | 53 | |
| 503 | 162 602 | 1 007 | 2 853 | 160 756 | |
| 50305 | 146 531 | 933 | 2 853 | 144 611 | |
| 50306 | 16 071 | 74 | 0 | 16 145 | |
| 507 | 419 | 0 | 0 | 419 | |
| 50706 | 419 | 0 | 0 | 419 | |
| 525 | 1 220 | 0 | 327 | 893 | |
| 52503 | 1 220 | 0 | 327 | 893 | |
| 603 | 164 937 | 14 275 | 17 038 | 162 174 | |
| 60302 | 1 389 | 1 114 | 836 | 1 667 | |
| 60306 | 0 | 5 015 | 5 015 | 0 | |
| 60308 | 336 | 417 | 490 | 263 | |
| 60310 | 247 | 66 | 66 | 247 | |
| 60312 | 98 577 | 7 442 | 9 207 | 96 812 | |
| 60315 | 1 817 | 0 | 4 | 1 813 | |
| 60323 | 62 571 | 221 | 1 420 | 61 372 | |
| 604 | 535 209 | 144 | 0 | 535 353 | |
| 60401 | 340 863 | 144 | 0 | 341 007 | |
| 60404 | 861 | 0 | 0 | 861 | |
| 60411 | 193 485 | 0 | 0 | 193 485 | |
| 607 | 3 108 | 144 | 144 | 3 108 | |
| 60701 | 3 108 | 144 | 144 | 3 108 | |
| 610 | 32 778 | 3 238 | 1 262 | 34 754 | |
| 61002 | 144 | 321 | 6 | 459 | |
| 61008 | 1 938 | 525 | 767 | 1 696 | |
| 61009 | 1 463 | 336 | 489 | 1 310 | |
| 61010 | 12 | 0 | 0 | 12 | |
| 61011 | 29 221 | 2 056 | 0 | 31 277 | |
| 614 | 854 | 399 | 331 | 922 | |
| 61403 | 854 | 399 | 331 | 922 | |
| 706 | 645 540 | 134 565 | 6 132 | 773 973 | |
| 70606 | 549 157 | 86 081 | 823 | 634 415 | |
| 70607 | 5 381 | 0 | 5 309 | 72 | |
| 70608 | 75 144 | 45 137 | 0 | 120 281 | |
| 70611 | 15 858 | 3 347 | 0 | 19 205 | |
| Пассив | |||||
| 102 | 76 052 | 0 | 0 | 76 052 | |
| 10207 | 76 052 | 0 | 0 | 76 052 | |
| 106 | 222 459 | 0 | 0 | 222 459 | |
| 10601 | 222 459 | 0 | 0 | 222 459 | |
| 107 | 3 803 | 0 | 0 | 3 803 | |
| 10701 | 3 803 | 0 | 0 | 3 803 | |
| 108 | 301 663 | 0 | 170 972 | 472 635 | |
| 10801 | 301 663 | 0 | 170 972 | 472 635 | |
| 301 | 5 963 | 148 742 | 143 324 | 545 | |
| 30109 | 5 592 | 148 672 | 143 288 | 208 | |
| 30111 | 315 | 66 | 36 | 285 | |
| 30126 | 56 | 4 | 0 | 52 | |
| 302 | 23 234 | 627 720 | 639 358 | 34 872 | |
| 30223 | 23 234 | 627 720 | 639 352 | 34 866 | |
| 30226 | 0 | 0 | 6 | 6 | |
| 304 | 0 | 2 853 | 2 853 | 0 | |
| 30408 | 0 | 2 853 | 2 853 | 0 | |
| 306 | 0 | 1 503 | 1 503 | 0 | |
| 30601 | 0 | 1 503 | 1 503 | 0 | |
| 312 | 17 000 | 4 743 | 4 743 | 17 000 | |
| 31202 | 0 | 4 743 | 4 743 | 0 | |
| 31206 | 17 000 | 0 | 0 | 17 000 | |
| 313 | 55 000 | 0 | 0 | 55 000 | |
| 31308 | 55 000 | 0 | 0 | 55 000 | |
| 401 | 774 | 8 866 | 8 988 | 896 | |
| 40116 | 774 | 8 866 | 8 988 | 896 | |
| 405 | 17 413 | 44 489 | 53 132 | 26 056 | |
| 40502 | 17 413 | 44 489 | 53 132 | 26 056 | |
| 406 | 15 792 | 23 003 | 21 871 | 14 660 | |
| 40602 | 14 906 | 21 916 | 20 949 | 13 939 | |
| 40603 | 886 | 1 087 | 922 | 721 | |
| 407 | 1 358 418 | 9 707 333 | 9 666 215 | 1 317 300 | |
| 40701 | 7 194 | 13 155 | 8 805 | 2 844 | |
| 40702 | 1 260 709 | 9 577 984 | 9 554 878 | 1 237 603 | |
| 40703 | 90 515 | 116 194 | 102 532 | 76 853 | |
| 408 | 1 778 495 | 3 411 411 | 3 784 788 | 2 151 872 | |
| 40802 | 93 398 | 342 343 | 342 781 | 93 836 | |
| 40817 | 1 574 003 | 1 994 605 | 2 392 720 | 1 972 118 | |
| 40820 | 3 750 | 9 296 | 9 962 | 4 416 | |
| 40821 | 107 344 | 1 065 167 | 1 039 325 | 81 502 | |
| 409 | 6 380 | 190 016 | 191 344 | 7 708 | |
| 40903 | 62 | 97 | 291 | 256 | |
| 40905 | 0 | 5 632 | 5 632 | 0 | |
| 40909 | 0 | 2 479 | 2 479 | 0 | |
| 40910 | 0 | 189 | 189 | 0 | |
| 40911 | 6 309 | 170 729 | 171 863 | 7 443 | |
| 40912 | 8 | 5 783 | 5 783 | 8 | |
| 40913 | 1 | 5 107 | 5 107 | 1 | |
| 421 | 1 229 188 | 116 530 | 39 940 | 1 152 598 | |
| 42104 | 83 300 | 80 000 | 11 545 | 14 845 | |
| 42105 | 7 200 | 0 | 0 | 7 200 | |
| 42106 | 959 475 | 10 000 | 16 375 | 965 850 | |
| 42107 | 179 213 | 26 530 | 12 020 | 164 703 | |
| 422 | 10 863 | 0 | 126 | 10 989 | |
| 42204 | 1 000 | 0 | 0 | 1 000 | |
| 42206 | 9 863 | 0 | 126 | 9 989 | |
| 423 | 2 830 349 | 309 340 | 329 504 | 2 850 513 | |
| 42301 | 63 215 | 49 655 | 50 763 | 64 323 | |
| 42303 | 38 132 | 12 536 | 7 503 | 33 099 | |
| 42304 | 22 388 | 4 935 | 11 120 | 28 573 | |
| 42305 | 54 262 | 11 825 | 12 199 | 54 636 | |
| 42306 | 2 652 352 | 230 389 | 247 919 | 2 669 882 | |
| 426 | 1 702 | 802 | 732 | 1 632 | |
| 42601 | 578 | 638 | 679 | 619 | |
| 42603 | 125 | 126 | 1 | 0 | |
| 42606 | 999 | 38 | 52 | 1 013 | |
| 452 | 88 301 | 13 445 | 4 064 | 78 920 | |
| 45215 | 88 301 | 13 445 | 4 064 | 78 920 | |
| 453 | 20 | 0 | 0 | 20 | |
| 45315 | 20 | 0 | 0 | 20 | |
| 455 | 22 717 | 1 129 | 1 038 | 22 626 | |
| 45515 | 22 717 | 1 129 | 1 038 | 22 626 | |
| 458 | 328 924 | 641 | 1 416 | 329 699 | |
| 45818 | 328 924 | 641 | 1 416 | 329 699 | |
| 459 | 39 681 | 782 | 5 530 | 44 429 | |
| 45918 | 39 681 | 782 | 5 530 | 44 429 | |
| 471 | 765 | 0 | 0 | 765 | |
| 47108 | 765 | 0 | 0 | 765 | |
| 474 | 106 425 | 390 270 | 378 774 | 94 929 | |
| 47405 | 0 | 62 611 | 62 611 | 0 | |
| 47407 | 0 | 63 000 | 63 000 | 0 | |
| 47411 | 74 998 | 21 685 | 20 299 | 73 612 | |
| 47416 | 664 | 4 369 | 4 009 | 304 | |
| 47422 | 1 955 | 209 173 | 216 427 | 9 209 | |
| 47425 | 19 058 | 11 062 | 3 434 | 11 430 | |
| 47426 | 9 750 | 18 370 | 8 994 | 374 | |
| 478 | 438 | 0 | 0 | 438 | |
| 47804 | 438 | 0 | 0 | 438 | |
| 501 | 9 185 | 8 855 | 0 | 330 | |
| 50120 | 9 185 | 8 855 | 0 | 330 | |
| 507 | 413 | 1 | 0 | 412 | |
| 50719 | 404 | 0 | 0 | 404 | |
| 50720 | 9 | 1 | 0 | 8 | |
| 523 | 53 940 | 10 263 | 10 173 | 53 850 | |
| 52301 | 2 740 | 10 263 | 10 173 | 2 650 | |
| 52304 | 51 200 | 0 | 0 | 51 200 | |
| 603 | 68 738 | 64 408 | 64 522 | 68 852 | |
| 60301 | 545 | 13 225 | 12 680 | 0 | |
| 60305 | 0 | 16 790 | 16 790 | 0 | |
| 60309 | 1 238 | 98 | 778 | 1 918 | |
| 60311 | 0 | 6 743 | 7 773 | 1 030 | |
| 60313 | 0 | 8 | 406 | 398 | |
| 60320 | 0 | 25 548 | 25 553 | 5 | |
| 60322 | 196 | 445 | 439 | 190 | |
| 60324 | 66 759 | 1 551 | 103 | 65 311 | |
| 604 | 6 | 0 | 0 | 6 | |
| 60405 | 6 | 0 | 0 | 6 | |
| 606 | 91 624 | 0 | 1 087 | 92 711 | |
| 60601 | 91 624 | 0 | 1 087 | 92 711 | |
| 607 | 179 | 0 | 0 | 179 | |
| 60706 | 179 | 0 | 0 | 179 | |
| 613 | 258 | 95 | 75 | 238 | |
| 61301 | 146 | 70 | 45 | 121 | |
| 61304 | 112 | 25 | 30 | 117 | |
| 706 | 661 768 | 41 | 172 174 | 833 901 | |
| 70601 | 586 201 | 41 | 123 826 | 709 986 | |
| 70602 | 361 | 0 | 3 600 | 3 961 | |
| 70603 | 75 206 | 0 | 44 748 | 119 954 | |
| 708 | 196 525 | 196 525 | 0 | 0 | |
| 70801 | 196 525 | 196 525 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 032 | 40 | 0 | 1 072 | |
| 80201 | 1 032 | 40 | 0 | 1 072 | |
| 808 | 13 | 0 | 0 | 13 | |
| 80801 | 13 | 0 | 0 | 13 | |
| 809 | 0 | 1 | 1 | 0 | |
| 80901 | 0 | 1 | 1 | 0 | |
| 810 | 1 595 | 0 | 40 | 1 555 | |
| 81001 | 1 595 | 0 | 40 | 1 555 | |
| Пассив | |||||
| 851 | 2 640 | 0 | 0 | 2 640 | |
| 85101 | 2 640 | 0 | 0 | 2 640 | |
| 854 | 0 | 40 | 40 | 0 | |
| 85401 | 0 | 40 | 40 | 0 | |
| 855 | 0 | 40 | 40 | 0 | |
| 85501 | 0 | 40 | 40 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 1 982 132 | 753 999 | 1 607 697 | 1 128 434 | |
| 90901 | 1 126 979 | 550 804 | 761 063 | 916 720 | |
| 90902 | 855 153 | 203 195 | 846 634 | 211 714 | |
| 912 | 36 | 91 | 91 | 36 | |
| 91202 | 28 | 49 | 49 | 28 | |
| 91203 | 8 | 42 | 42 | 8 | |
| 914 | 8 990 893 | 159 321 | 171 233 | 8 978 981 | |
| 91411 | 0 | 4 833 | 4 833 | 0 | |
| 91412 | 83 300 | 0 | 0 | 83 300 | |
| 91414 | 8 907 168 | 154 488 | 166 400 | 8 895 256 | |
| 91418 | 425 | 0 | 0 | 425 | |
| 915 | 16 311 | 0 | 0 | 16 311 | |
| 91501 | 16 244 | 0 | 0 | 16 244 | |
| 91502 | 67 | 0 | 0 | 67 | |
| 916 | 147 429 | 5 596 | 3 251 | 149 774 | |
| 91604 | 147 429 | 5 596 | 3 251 | 149 774 | |
| 917 | 1 792 | 2 | 0 | 1 794 | |
| 91704 | 1 792 | 2 | 0 | 1 794 | |
| 918 | 3 300 | 62 | 0 | 3 362 | |
| 91802 | 2 954 | 58 | 0 | 3 012 | |
| 91803 | 346 | 4 | 0 | 350 | |
| 999 | 6 001 967 | 1 403 759 | 1 100 408 | 6 305 318 | |
| 99998 | 6 001 967 | 1 403 759 | 1 100 408 | 6 305 318 | |
| Пассив | |||||
| 913 | 5 924 742 | 1 100 407 | 1 403 713 | 6 228 048 | |
| 91311 | 21 655 | 1 846 | 0 | 19 809 | |
| 91312 | 5 380 939 | 196 253 | 608 940 | 5 793 626 | |
| 91315 | 93 959 | 285 | 19 086 | 112 760 | |
| 91316 | 83 847 | 119 883 | 89 500 | 53 464 | |
| 91317 | 344 342 | 782 140 | 686 187 | 248 389 | |
| 915 | 77 225 | 0 | 45 | 77 270 | |
| 91507 | 77 225 | 0 | 45 | 77 270 | |
| 999 | 11 141 896 | 1 700 841 | 837 640 | 10 278 695 | |
| 99999 | 11 141 896 | 1 700 841 | 837 640 | 10 278 695 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 1 227 | 1 227 | 0 | |
| 93001 | 0 | 1 227 | 1 227 | 0 | |
| Пассив | |||||
| 960 | 0 | 1 223 | 1 223 | 0 | |
| 96001 | 0 | 1 223 | 1 223 | 0 | |
| 968 | 0 | 4 | 4 | 0 | |
| 96801 | 0 | 4 | 4 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 4 269 752 | 3 | 3 | 4 269 752 | |
| 98000 | 4 | 3 | 3 | 4 | |
| 98010 | 4 269 748 | 0 | 0 | 4 269 748 | |
| Пассив | |||||
| 980 | 4 269 752 | 9 489 | 9 489 | 4 269 752 | |
| 98050 | 2 354 147 | 0 | 0 | 2 354 147 | |
| 98053 | 0 | 3 | 3 | 0 | |
| 98055 | 1 627 832 | 0 | 0 | 1 627 832 | |
| 98070 | 287 773 | 9 486 | 9 486 | 287 773 | |