Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка КРОСНА-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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2006) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 22 106 | 260 497 | 262 414 | 20 189 |  |
| 20202 | 22 106 | 243 991 | 245 908 | 20 189 | |
| 20209 | 0 | 16 506 | 16 506 | 0 | |
| 301 | 30 299 | 2 700 292 | 2 673 186 | 57 405 | |
| 30102 | 6 726 | 2 023 937 | 1 996 421 | 34 242 | |
| 30110 | 19 473 | 106 313 | 105 476 | 20 310 | |
| 30114 | 4 100 | 570 042 | 571 289 | 2 853 | |
| 302 | 15 635 | 21 341 | 21 104 | 15 872 | |
| 30202 | 8 389 | 226 | 0 | 8 615 | |
| 30204 | 7 246 | 11 | 0 | 7 257 | |
| 30221 | 0 | 21 104 | 21 104 | 0 | |
| 304 | 480 | 181 793 | 181 605 | 668 | |
| 30402 | 480 | 88 274 | 88 086 | 668 | |
| 30404 | 0 | 68 246 | 68 246 | 0 | |
| 30409 | 0 | 25 273 | 25 273 | 0 | |
| 306 | 31 | 0 | 1 | 30 | |
| 30602 | 31 | 0 | 1 | 30 | |
| 320 | 80 624 | 409 170 | 410 716 | 79 078 | |
| 32002 | 3 000 | 228 794 | 231 794 | 0 | |
| 32003 | 0 | 93 213 | 93 213 | 0 | |
| 32004 | 64 467 | 73 675 | 85 395 | 52 747 | |
| 32005 | 13 157 | 13 488 | 314 | 26 331 | |
| 323 | 3 684 | 55 | 53 | 3 686 | |
| 32309 | 3 684 | 55 | 53 | 3 686 | |
| 328 | 54 | 104 | 47 | 111 | |
| 32802 | 54 | 104 | 47 | 111 | |
| 451 | 61 855 | 4 999 | 6 073 | 60 781 | |
| 45106 | 14 100 | 0 | 1 280 | 12 820 | |
| 45107 | 44 305 | 4 999 | 4 681 | 44 623 | |
| 45108 | 3 450 | 0 | 112 | 3 338 | |
| 452 | 270 380 | 19 590 | 66 616 | 223 354 | |
| 45201 | 0 | 561 | 489 | 72 | |
| 45206 | 95 239 | 15 000 | 49 605 | 60 634 | |
| 45207 | 172 246 | 4 012 | 13 610 | 162 648 | |
| 45208 | 2 895 | 17 | 2 912 | 0 | |
| 455 | 159 805 | 41 785 | 11 254 | 190 336 | |
| 45503 | 0 | 2 931 | 1 009 | 1 922 | |
| 45504 | 1 400 | 0 | 1 332 | 68 | |
| 45505 | 28 537 | 6 663 | 1 617 | 33 583 | |
| 45506 | 129 855 | 32 191 | 7 296 | 154 750 | |
| 45507 | 13 | 0 | 0 | 13 | |
| 458 | 2 715 | 2 159 | 603 | 4 271 | |
| 45812 | 481 | 1 999 | 4 | 2 476 | |
| 45815 | 2 234 | 160 | 599 | 1 795 | |
| 470 | 526 | 9 | 8 | 527 | |
| 47001 | 526 | 9 | 8 | 527 | |
| 474 | 14 163 | 1 334 247 | 1 348 221 | 189 | |
| 47404 | 1 | 452 392 | 452 388 | 5 | |
| 47408 | 0 | 780 531 | 780 531 | 0 | |
| 47423 | 14 000 | 101 150 | 115 150 | 0 | |
| 47427 | 162 | 174 | 152 | 184 | |
| 475 | 6 704 | 50 | 6 746 | 8 | |
| 47502 | 6 704 | 50 | 6 746 | 8 | |
| 501 | 38 862 | 215 | 0 | 39 077 | |
| 50104 | 38 862 | 215 | 0 | 39 077 | |
| 503 | 50 434 | 49 577 | 24 760 | 75 251 | |
| 50306 | 0 | 36 233 | 24 167 | 12 066 | |
| 50308 | 50 434 | 13 344 | 593 | 63 185 | |
| 504 | 3 | 903 | 450 | 456 | |
| 50406 | 3 | 903 | 450 | 456 | |
| 506 | 197 | 557 | 499 | 255 | |
| 50606 | 197 | 557 | 499 | 255 | |
| 507 | 6 800 | 0 | 0 | 6 800 | |
| 50705 | 6 800 | 0 | 0 | 6 800 | |
| 509 | 14 | 2 | 0 | 16 | |
| 50905 | 14 | 2 | 0 | 16 | |
| 514 | 109 222 | 102 521 | 63 081 | 148 662 | |
| 51401 | 19 488 | 14 708 | 34 196 | 0 | |
| 51403 | 14 707 | 0 | 14 707 | 0 | |
| 51404 | 0 | 1 936 | 0 | 1 936 | |
| 51405 | 75 027 | 85 877 | 14 178 | 146 726 | |
| 515 | 70 000 | 80 000 | 80 000 | 70 000 | |
| 51501 | 0 | 40 000 | 40 000 | 0 | |
| 51502 | 40 000 | 0 | 40 000 | 0 | |
| 51503 | 0 | 40 000 | 0 | 40 000 | |
| 51504 | 30 000 | 0 | 0 | 30 000 | |
| 525 | 210 | 24 | 179 | 55 | |
| 52502 | 210 | 24 | 179 | 55 | |
| 603 | 442 | 2 028 | 2 241 | 229 | |
| 60302 | 166 | 0 | 0 | 166 | |
| 60304 | 0 | 16 | 0 | 16 | |
| 60306 | 0 | 445 | 445 | 0 | |
| 60308 | 0 | 5 | 5 | 0 | |
| 60310 | 28 | 220 | 243 | 5 | |
| 60312 | 127 | 1 340 | 1 425 | 42 | |
| 60314 | 121 | 2 | 123 | 0 | |
| 604 | 12 538 | 6 | 2 034 | 10 510 | |
| 60401 | 12 538 | 6 | 2 034 | 10 510 | |
| 607 | 0 | 7 | 7 | 0 | |
| 60701 | 0 | 7 | 7 | 0 | |
| 610 | 157 | 49 | 177 | 29 | |
| 61008 | 32 | 5 | 11 | 26 | |
| 61009 | 125 | 44 | 166 | 3 | |
| 612 | 0 | 14 705 | 14 705 | 0 | |
| 61202 | 0 | 1 787 | 1 787 | 0 | |
| 61204 | 0 | 12 918 | 12 918 | 0 | |
| 614 | 16 908 | 9 178 | 25 801 | 285 | |
| 61403 | 312 | 114 | 141 | 285 | |
| 61406 | 16 596 | 9 064 | 25 660 | 0 | |
| 702 | 18 386 | 48 758 | 67 144 | 0 | |
| 70201 | 567 | 165 | 732 | 0 | |
| 70202 | 8 | 11 | 19 | 0 | |
| 70203 | 1 060 | 10 658 | 11 718 | 0 | |
| 70204 | 2 101 | 206 | 2 307 | 0 | |
| 70205 | 5 | 25 675 | 25 680 | 0 | |
| 70206 | 4 028 | 1 995 | 6 023 | 0 | |
| 70209 | 10 617 | 10 048 | 20 665 | 0 | |
| 705 | 3 213 | 416 | 0 | 3 629 | |
| 70501 | 3 213 | 416 | 0 | 3 629 | |
| Пассив | |||||
| 102 | 125 000 | 0 | 0 | 125 000 | |
| 10204 | 37 500 | 0 | 0 | 37 500 | |
| 10205 | 87 500 | 0 | 0 | 87 500 | |
| 106 | 263 | 0 | 0 | 263 | |
| 10601 | 263 | 0 | 0 | 263 | |
| 107 | 31 474 | 0 | 3 | 31 477 | |
| 10701 | 15 049 | 0 | 0 | 15 049 | |
| 10702 | 9 603 | 0 | 3 | 9 606 | |
| 10703 | 6 822 | 0 | 0 | 6 822 | |
| 301 | 10 865 | 31 875 | 32 013 | 11 003 | |
| 30109 | 10 865 | 31 875 | 32 013 | 11 003 | |
| 302 | 0 | 50 | 50 | 0 | |
| 30223 | 0 | 50 | 50 | 0 | |
| 304 | 0 | 2 164 | 2 164 | 0 | |
| 30408 | 0 | 2 164 | 2 164 | 0 | |
| 306 | 266 | 2 166 | 2 166 | 266 | |
| 30601 | 266 | 2 166 | 2 166 | 266 | |
| 313 | 64 100 | 429 429 | 456 929 | 91 600 | |
| 31302 | 15 000 | 285 129 | 270 129 | 0 | |
| 31303 | 2 000 | 110 500 | 108 500 | 0 | |
| 31304 | 33 800 | 33 800 | 65 400 | 65 400 | |
| 31305 | 13 300 | 0 | 12 900 | 26 200 | |
| 320 | 0 | 360 | 360 | 0 | |
| 32015 | 0 | 360 | 360 | 0 | |
| 328 | 161 | 152 | 174 | 183 | |
| 32801 | 161 | 152 | 174 | 183 | |
| 407 | 94 596 | 828 583 | 831 699 | 97 712 | |
| 40701 | 283 | 10 752 | 10 841 | 372 | |
| 40702 | 90 692 | 803 427 | 806 473 | 93 738 | |
| 40703 | 3 621 | 14 404 | 14 385 | 3 602 | |
| 408 | 25 996 | 1 201 086 | 1 190 394 | 15 304 | |
| 40802 | 1 968 | 12 478 | 12 722 | 2 212 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 829 | 1 024 729 | 1 024 019 | 119 | |
| 40817 | 21 143 | 153 173 | 144 939 | 12 909 | |
| 40820 | 2 044 | 10 706 | 8 714 | 52 | |
| 409 | 0 | 22 378 | 22 378 | 0 | |
| 40911 | 0 | 22 378 | 22 378 | 0 | |
| 423 | 347 897 | 42 854 | 79 953 | 384 996 | |
| 42301 | 276 | 2 | 2 | 276 | |
| 42303 | 0 | 27 | 6 966 | 6 939 | |
| 42305 | 526 | 377 | 9 | 158 | |
| 42306 | 218 006 | 9 610 | 34 665 | 243 061 | |
| 42307 | 125 788 | 1 672 | 7 193 | 131 309 | |
| 42309 | 3 301 | 31 166 | 31 118 | 3 253 | |
| 425 | 26 315 | 379 | 395 | 26 331 | |
| 42507 | 26 315 | 379 | 395 | 26 331 | |
| 426 | 163 347 | 4 277 | 14 106 | 173 176 | |
| 42601 | 42 | 1 | 1 | 42 | |
| 42605 | 500 | 0 | 10 | 510 | |
| 42606 | 135 675 | 3 883 | 13 141 | 144 933 | |
| 42607 | 27 036 | 392 | 953 | 27 597 | |
| 42609 | 94 | 1 | 1 | 94 | |
| 438 | 22 800 | 4 | 4 | 22 800 | |
| 43807 | 22 800 | 4 | 4 | 22 800 | |
| 451 | 196 | 79 | 69 | 186 | |
| 45115 | 196 | 79 | 69 | 186 | |
| 452 | 1 708 | 2 416 | 5 095 | 4 387 | |
| 45215 | 1 708 | 2 416 | 5 095 | 4 387 | |
| 455 | 731 | 13 | 1 144 | 1 862 | |
| 45515 | 731 | 13 | 1 144 | 1 862 | |
| 458 | 2 302 | 270 | 1 | 2 033 | |
| 45818 | 2 302 | 270 | 1 | 2 033 | |
| 474 | 7 359 | 1 303 819 | 1 297 265 | 805 | |
| 47403 | 0 | 492 698 | 492 698 | 0 | |
| 47407 | 0 | 803 826 | 803 826 | 0 | |
| 47411 | 6 699 | 6 739 | 48 | 8 | |
| 47416 | 0 | 36 | 156 | 120 | |
| 47422 | 63 | 77 | 77 | 63 | |
| 47425 | 537 | 388 | 354 | 503 | |
| 47426 | 60 | 55 | 106 | 111 | |
| 475 | 0 | 0 | 1 | 1 | |
| 47501 | 0 | 0 | 1 | 1 | |
| 501 | 0 | 215 | 215 | 0 | |
| 50111 | 0 | 215 | 215 | 0 | |
| 504 | 0 | 852 | 852 | 0 | |
| 50405 | 0 | 852 | 852 | 0 | |
| 506 | 0 | 58 | 58 | 0 | |
| 50609 | 0 | 58 | 58 | 0 | |
| 523 | 4 973 | 3 991 | 45 | 1 027 | |
| 52301 | 368 | 5 | 6 | 369 | |
| 52305 | 4 210 | 3 980 | 33 | 263 | |
| 52306 | 395 | 6 | 6 | 395 | |
| 525 | 210 | 179 | 24 | 55 | |
| 52501 | 210 | 179 | 24 | 55 | |
| 603 | 100 | 2 831 | 3 673 | 942 | |
| 60301 | 70 | 710 | 766 | 126 | |
| 60303 | 0 | 237 | 237 | 0 | |
| 60305 | 0 | 1 801 | 1 801 | 0 | |
| 60309 | 0 | 27 | 27 | 0 | |
| 60311 | 30 | 51 | 21 | 0 | |
| 60322 | 0 | 0 | 816 | 816 | |
| 60324 | 0 | 5 | 5 | 0 | |
| 606 | 7 069 | 1 761 | 113 | 5 421 | |
| 60601 | 7 069 | 1 761 | 113 | 5 421 | |
| 612 | 0 | 13 083 | 13 083 | 0 | |
| 61201 | 0 | 264 | 264 | 0 | |
| 61203 | 0 | 12 819 | 12 819 | 0 | |
| 613 | 16 947 | 26 173 | 9 371 | 145 | |
| 61304 | 101 | 28 | 72 | 145 | |
| 61306 | 16 846 | 26 145 | 9 299 | 0 | |
| 701 | 29 156 | 69 312 | 40 156 | 0 | |
| 70101 | 15 535 | 22 246 | 6 711 | 0 | |
| 70102 | 4 585 | 6 720 | 2 135 | 0 | |
| 70103 | 119 | 26 778 | 26 659 | 0 | |
| 70106 | 1 | 1 | 0 | 0 | |
| 70107 | 8 916 | 13 567 | 4 651 | 0 | |
| 703 | 12 616 | 67 145 | 69 313 | 14 784 | |
| 70301 | 12 616 | 67 145 | 69 313 | 14 784 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 3 944 | 3 944 | 2 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90702 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 3 944 | 3 944 | 0 | |
| 909 | 4 198 | 52 926 | 2 187 | 54 937 | |
| 90901 | 18 | 1 420 | 1 411 | 27 | |
| 90902 | 4 180 | 51 506 | 776 | 54 910 | |
| 912 | 46 | 3 | 46 | 3 | |
| 91202 | 46 | 3 | 46 | 3 | |
| 913 | 1 005 616 | 61 297 | 42 366 | 1 024 547 | |
| 91303 | 46 848 | 38 | 3 985 | 42 901 | |
| 91305 | 189 879 | 18 415 | 1 865 | 206 429 | |
| 91307 | 768 889 | 42 844 | 36 516 | 775 217 | |
| 914 | 42 543 | 18 306 | 0 | 60 849 | |
| 91401 | 42 543 | 18 306 | 0 | 60 849 | |
| 915 | 717 | 1 | 40 | 678 | |
| 91501 | 40 | 0 | 40 | 0 | |
| 91503 | 677 | 1 | 0 | 678 | |
| 916 | 401 | 554 | 66 | 889 | |
| 91604 | 401 | 554 | 66 | 889 | |
| 917 | 16 | 0 | 0 | 16 | |
| 91704 | 16 | 0 | 0 | 16 | |
| 918 | 908 | 2 | 2 | 908 | |
| 91802 | 147 | 2 | 2 | 147 | |
| 91803 | 761 | 0 | 0 | 761 | |
| 999 | 92 444 | 61 603 | 72 449 | 81 598 | |
| 99998 | 92 444 | 61 603 | 72 449 | 81 598 | |
| Пассив | |||||
| 910 | 0 | 237 | 237 | 0 | |
| 91003 | 0 | 226 | 226 | 0 | |
| 91004 | 0 | 11 | 11 | 0 | |
| 913 | 90 282 | 72 211 | 61 365 | 79 436 | |
| 91302 | 8 034 | 11 455 | 13 542 | 10 121 | |
| 91309 | 82 248 | 60 756 | 47 823 | 69 315 | |
| 914 | 2 162 | 0 | 0 | 2 162 | |
| 91404 | 2 162 | 0 | 0 | 2 162 | |
| 999 | 1 054 447 | 47 894 | 136 276 | 1 142 829 | |
| 99999 | 1 054 447 | 47 894 | 136 276 | 1 142 829 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 27 377 | 27 377 | 0 | |
| 93001 | 0 | 27 377 | 27 377 | 0 | |
| 936 | 12 753 | 63 633 | 76 386 | 0 | |
| 93601 | 0 | 38 180 | 38 180 | 0 | |
| 93602 | 12 753 | 25 453 | 38 206 | 0 | |
| 938 | 0 | 56 | 56 | 0 | |
| 93801 | 0 | 56 | 56 | 0 | |
| 940 | 0 | 26 | 26 | 0 | |
| 94001 | 0 | 26 | 26 | 0 | |
| Пассив | |||||
| 960 | 0 | 27 417 | 27 417 | 0 | |
| 96001 | 0 | 27 417 | 27 417 | 0 | |
| 966 | 12 753 | 76 386 | 63 633 | 0 | |
| 96601 | 0 | 38 180 | 38 180 | 0 | |
| 96602 | 12 753 | 38 206 | 25 453 | 0 | |
| 968 | 0 | 50 | 50 | 0 | |
| 96801 | 0 | 50 | 50 | 0 | |
| 970 | 0 | 1 314 | 1 314 | 0 | |
| 97001 | 0 | 1 314 | 1 314 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 945 200 | 23 221 | 12 124 | 34 956 297 | |
| 98000 | 20 | 22 | 14 | 28 | |
| 98010 | 34 670 491 | 23 179 | 12 090 | 34 681 580 | |
| 98015 | 274 689 | 20 | 20 | 274 689 | |
| Пассив | |||||
| 980 | 34 945 200 | 24 254 | 35 351 | 34 956 297 | |
| 98040 | 3 365 979 | 22 110 | 10 020 | 3 353 889 | |
| 98050 | 7 003 214 | 12 | 23 201 | 7 026 403 | |
| 98053 | 0 | 2 090 | 2 090 | 0 | |
| 98070 | 24 576 007 | 42 | 40 | 24 576 005 | |