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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 19 053 | 314 946 | 311 068 | 22 931 |  |
| 20202 | 19 053 | 267 210 | 263 332 | 22 931 | |
| 20209 | 0 | 47 736 | 47 736 | 0 | |
| 301 | 61 979 | 2 300 925 | 2 277 966 | 84 938 | |
| 30102 | 26 806 | 1 934 966 | 1 947 179 | 14 593 | |
| 30110 | 33 797 | 270 217 | 280 082 | 23 932 | |
| 30114 | 1 376 | 95 742 | 50 705 | 46 413 | |
| 302 | 24 135 | 4 830 | 7 493 | 21 472 | |
| 30202 | 15 938 | 0 | 2 536 | 13 402 | |
| 30204 | 8 197 | 0 | 127 | 8 070 | |
| 30221 | 0 | 4 830 | 4 830 | 0 | |
| 304 | 1 588 | 107 632 | 109 139 | 81 | |
| 30402 | 1 588 | 58 586 | 60 093 | 81 | |
| 30404 | 0 | 48 216 | 48 216 | 0 | |
| 30409 | 0 | 830 | 830 | 0 | |
| 306 | 29 | 0 | 0 | 29 | |
| 30602 | 29 | 0 | 0 | 29 | |
| 320 | 82 428 | 250 832 | 264 625 | 68 635 | |
| 32002 | 0 | 90 997 | 90 997 | 0 | |
| 32003 | 14 977 | 52 493 | 67 470 | 0 | |
| 32004 | 67 451 | 107 342 | 106 158 | 68 635 | |
| 323 | 3 495 | 53 | 87 | 3 461 | |
| 32309 | 3 495 | 53 | 87 | 3 461 | |
| 328 | 47 | 0 | 47 | 0 | |
| 32802 | 47 | 0 | 47 | 0 | |
| 451 | 83 701 | 11 300 | 15 113 | 79 888 | |
| 45106 | 9 300 | 0 | 1 465 | 7 835 | |
| 45107 | 72 379 | 11 300 | 13 548 | 70 131 | |
| 45108 | 2 022 | 0 | 100 | 1 922 | |
| 452 | 280 158 | 48 339 | 40 755 | 287 742 | |
| 45201 | 0 | 15 638 | 13 041 | 2 597 | |
| 45205 | 7 500 | 14 000 | 10 000 | 11 500 | |
| 45206 | 101 037 | 16 603 | 4 535 | 113 105 | |
| 45207 | 171 621 | 2 098 | 13 179 | 160 540 | |
| 455 | 236 636 | 17 852 | 63 459 | 191 029 | |
| 45503 | 9 785 | 1 521 | 9 801 | 1 505 | |
| 45505 | 71 570 | 9 713 | 21 642 | 59 641 | |
| 45506 | 155 088 | 6 618 | 31 823 | 129 883 | |
| 45507 | 193 | 0 | 193 | 0 | |
| 458 | 7 268 | 8 417 | 209 | 15 476 | |
| 45811 | 0 | 8 397 | 1 | 8 396 | |
| 45812 | 5 903 | 0 | 125 | 5 778 | |
| 45815 | 1 365 | 20 | 83 | 1 302 | |
| 459 | 1 | 0 | 1 | 0 | |
| 45915 | 1 | 0 | 1 | 0 | |
| 470 | 499 | 8 | 13 | 494 | |
| 47001 | 499 | 8 | 13 | 494 | |
| 474 | 2 641 | 427 833 | 430 358 | 116 | |
| 47404 | 0 | 45 542 | 45 542 | 0 | |
| 47408 | 0 | 216 953 | 216 953 | 0 | |
| 47410 | 2 516 | 14 | 2 530 | 0 | |
| 47423 | 0 | 165 243 | 165 243 | 0 | |
| 47427 | 125 | 81 | 90 | 116 | |
| 475 | 168 | 4 272 | 4 | 4 436 | |
| 47502 | 168 | 4 272 | 4 | 4 436 | |
| 501 | 44 256 | 10 287 | 10 417 | 44 126 | |
| 50104 | 44 256 | 1 | 131 | 44 126 | |
| 50107 | 0 | 10 155 | 10 155 | 0 | |
| 50112 | 0 | 131 | 131 | 0 | |
| 503 | 50 061 | 0 | 34 053 | 16 008 | |
| 50307 | 11 446 | 0 | 0 | 11 446 | |
| 50308 | 38 615 | 0 | 34 053 | 4 562 | |
| 504 | 287 | 357 | 644 | 0 | |
| 50406 | 287 | 357 | 644 | 0 | |
| 507 | 6 800 | 0 | 0 | 6 800 | |
| 50705 | 6 800 | 0 | 0 | 6 800 | |
| 509 | 14 | 0 | 3 | 11 | |
| 50905 | 14 | 0 | 3 | 11 | |
| 514 | 168 063 | 71 897 | 69 062 | 170 898 | |
| 51402 | 0 | 9 936 | 0 | 9 936 | |
| 51404 | 0 | 24 138 | 19 338 | 4 800 | |
| 51405 | 136 477 | 37 823 | 49 724 | 124 576 | |
| 51406 | 31 586 | 0 | 0 | 31 586 | |
| 515 | 17 770 | 40 000 | 0 | 57 770 | |
| 51503 | 0 | 40 000 | 0 | 40 000 | |
| 51505 | 17 770 | 0 | 0 | 17 770 | |
| 603 | 772 | 4 426 | 2 689 | 2 509 | |
| 60302 | 552 | 1 213 | 217 | 1 548 | |
| 60304 | 93 | 15 | 29 | 79 | |
| 60306 | 0 | 618 | 618 | 0 | |
| 60308 | 0 | 7 | 7 | 0 | |
| 60310 | 5 | 199 | 198 | 6 | |
| 60312 | 120 | 1 992 | 1 486 | 626 | |
| 60314 | 0 | 381 | 131 | 250 | |
| 60323 | 2 | 1 | 3 | 0 | |
| 604 | 10 659 | 0 | 0 | 10 659 | |
| 60401 | 10 659 | 0 | 0 | 10 659 | |
| 610 | 27 | 95 | 88 | 34 | |
| 61008 | 24 | 59 | 56 | 27 | |
| 61009 | 3 | 36 | 32 | 7 | |
| 612 | 0 | 11 446 | 11 446 | 0 | |
| 61204 | 0 | 11 446 | 11 446 | 0 | |
| 614 | 390 | 11 338 | 94 | 11 634 | |
| 61403 | 390 | 169 | 94 | 465 | |
| 61406 | 0 | 11 169 | 0 | 11 169 | |
| 702 | 0 | 12 039 | 0 | 12 039 | |
| 70201 | 0 | 745 | 0 | 745 | |
| 70202 | 0 | 8 | 0 | 8 | |
| 70203 | 0 | 3 477 | 0 | 3 477 | |
| 70204 | 0 | 1 282 | 0 | 1 282 | |
| 70205 | 0 | 45 | 0 | 45 | |
| 70206 | 0 | 2 433 | 0 | 2 433 | |
| 70209 | 0 | 4 049 | 0 | 4 049 | |
| 705 | 4 244 | 264 | 1 213 | 3 295 | |
| 70501 | 4 244 | 264 | 1 213 | 3 295 | |
| Пассив | |||||
| 102 | 125 000 | 0 | 0 | 125 000 | |
| 10207 | 125 000 | 0 | 0 | 125 000 | |
| 106 | 263 | 0 | 0 | 263 | |
| 10601 | 263 | 0 | 0 | 263 | |
| 107 | 22 956 | 0 | 0 | 22 956 | |
| 10701 | 15 619 | 0 | 0 | 15 619 | |
| 10702 | 515 | 0 | 0 | 515 | |
| 10703 | 6 822 | 0 | 0 | 6 822 | |
| 301 | 11 494 | 40 075 | 32 013 | 3 432 | |
| 30109 | 11 494 | 40 075 | 32 013 | 3 432 | |
| 302 | 221 | 222 | 1 | 0 | |
| 30220 | 221 | 222 | 1 | 0 | |
| 304 | 0 | 35 026 | 35 026 | 0 | |
| 30408 | 0 | 35 026 | 35 026 | 0 | |
| 306 | 962 | 833 | 2 | 131 | |
| 30601 | 962 | 833 | 2 | 131 | |
| 313 | 77 000 | 1 566 900 | 1 582 500 | 92 600 | |
| 31302 | 0 | 779 200 | 871 800 | 92 600 | |
| 31303 | 77 000 | 781 700 | 704 700 | 0 | |
| 31304 | 0 | 6 000 | 6 000 | 0 | |
| 320 | 0 | 60 | 60 | 0 | |
| 32015 | 0 | 60 | 60 | 0 | |
| 328 | 125 | 90 | 81 | 116 | |
| 32801 | 125 | 90 | 81 | 116 | |
| 407 | 120 530 | 841 704 | 847 241 | 126 067 | |
| 40701 | 324 | 30 062 | 30 045 | 307 | |
| 40702 | 115 964 | 809 098 | 814 276 | 121 142 | |
| 40703 | 4 242 | 2 544 | 2 920 | 4 618 | |
| 408 | 81 412 | 284 645 | 251 268 | 48 035 | |
| 40802 | 1 887 | 13 330 | 14 289 | 2 846 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 33 436 | 789 | 487 | 33 134 | |
| 40817 | 45 966 | 245 907 | 211 873 | 11 932 | |
| 40820 | 111 | 24 619 | 24 619 | 111 | |
| 409 | 0 | 522 | 522 | 0 | |
| 40911 | 0 | 522 | 522 | 0 | |
| 421 | 1 000 | 0 | 0 | 1 000 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 506 433 | 100 609 | 121 278 | 527 102 | |
| 42301 | 254 | 4 | 2 | 252 | |
| 42304 | 0 | 0 | 1 243 | 1 243 | |
| 42305 | 8 854 | 169 | 131 | 8 816 | |
| 42306 | 354 798 | 81 761 | 72 740 | 345 777 | |
| 42307 | 139 120 | 6 278 | 34 852 | 167 694 | |
| 42309 | 3 407 | 12 397 | 12 310 | 3 320 | |
| 425 | 24 962 | 621 | 383 | 24 724 | |
| 42507 | 24 962 | 621 | 383 | 24 724 | |
| 426 | 78 707 | 25 545 | 4 029 | 57 191 | |
| 42601 | 40 | 2 | 1 | 39 | |
| 42605 | 544 | 544 | 0 | 0 | |
| 42606 | 78 037 | 22 997 | 2 028 | 57 068 | |
| 42609 | 86 | 2 002 | 2 000 | 84 | |
| 438 | 22 800 | 4 | 4 | 22 800 | |
| 43807 | 22 800 | 4 | 4 | 22 800 | |
| 451 | 216 | 30 | 113 | 299 | |
| 45115 | 216 | 30 | 113 | 299 | |
| 452 | 4 267 | 621 | 599 | 4 245 | |
| 45215 | 4 267 | 621 | 599 | 4 245 | |
| 455 | 1 113 | 668 | 45 | 490 | |
| 45515 | 1 113 | 668 | 45 | 490 | |
| 458 | 7 074 | 131 | 0 | 6 943 | |
| 45818 | 7 074 | 131 | 0 | 6 943 | |
| 474 | 3 186 | 222 822 | 224 375 | 4 739 | |
| 47403 | 0 | 830 | 830 | 0 | |
| 47407 | 0 | 217 207 | 217 207 | 0 | |
| 47409 | 2 516 | 2 530 | 14 | 0 | |
| 47411 | 0 | 0 | 4 216 | 4 216 | |
| 47416 | 95 | 1 465 | 1 380 | 10 | |
| 47422 | 0 | 56 | 56 | 0 | |
| 47425 | 360 | 683 | 616 | 293 | |
| 47426 | 215 | 51 | 56 | 220 | |
| 475 | 1 | 1 | 0 | 0 | |
| 47501 | 1 | 1 | 0 | 0 | |
| 504 | 0 | 1 275 | 1 275 | 0 | |
| 50405 | 0 | 1 275 | 1 275 | 0 | |
| 603 | 83 | 3 837 | 3 810 | 56 | |
| 60301 | 81 | 576 | 551 | 56 | |
| 60303 | 0 | 253 | 253 | 0 | |
| 60305 | 0 | 2 134 | 2 134 | 0 | |
| 60309 | 0 | 9 | 9 | 0 | |
| 60311 | 0 | 6 | 6 | 0 | |
| 60322 | 0 | 857 | 857 | 0 | |
| 60324 | 2 | 2 | 0 | 0 | |
| 606 | 6 287 | 0 | 103 | 6 390 | |
| 60601 | 6 287 | 0 | 103 | 6 390 | |
| 612 | 0 | 35 044 | 35 044 | 0 | |
| 61203 | 0 | 35 044 | 35 044 | 0 | |
| 613 | 151 | 38 | 11 202 | 11 315 | |
| 61304 | 151 | 37 | 35 | 149 | |
| 61306 | 0 | 1 | 11 167 | 11 166 | |
| 701 | 0 | 22 | 19 713 | 19 691 | |
| 70101 | 0 | 22 | 7 878 | 7 856 | |
| 70102 | 0 | 0 | 4 143 | 4 143 | |
| 70103 | 0 | 0 | 253 | 253 | |
| 70107 | 0 | 0 | 7 439 | 7 439 | |
| 703 | 10 926 | 0 | 0 | 10 926 | |
| 70301 | 10 926 | 0 | 0 | 10 926 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 1 | 1 | |
| 90701 | 1 | 0 | 1 | 0 | |
| 90702 | 1 | 0 | 0 | 1 | |
| 909 | 60 594 | 873 | 3 663 | 57 804 | |
| 90901 | 16 | 804 | 803 | 17 | |
| 90902 | 57 841 | 55 | 109 | 57 787 | |
| 90908 | 2 516 | 13 | 2 529 | 0 | |
| 90909 | 221 | 1 | 222 | 0 | |
| 913 | 1 187 895 | 21 689 | 18 116 | 1 191 468 | |
| 91303 | 67 433 | 1 900 | 0 | 69 333 | |
| 91305 | 147 574 | 565 | 401 | 147 738 | |
| 91307 | 972 888 | 19 224 | 17 715 | 974 397 | |
| 915 | 690 | 0 | 1 | 689 | |
| 91503 | 678 | 0 | 1 | 677 | |
| 91504 | 12 | 0 | 0 | 12 | |
| 916 | 1 992 | 379 | 43 | 2 328 | |
| 91604 | 1 992 | 379 | 43 | 2 328 | |
| 917 | 15 | 0 | 0 | 15 | |
| 91704 | 15 | 0 | 0 | 15 | |
| 918 | 139 | 2 | 3 | 138 | |
| 91802 | 139 | 2 | 3 | 138 | |
| 999 | 171 486 | 172 302 | 169 329 | 174 459 | |
| 99998 | 171 486 | 172 302 | 169 329 | 174 459 | |
| Пассив | |||||
| 913 | 55 659 | 96 027 | 94 685 | 54 317 | |
| 91302 | 9 286 | 4 808 | 230 | 4 708 | |
| 91309 | 46 373 | 91 219 | 94 455 | 49 609 | |
| 914 | 115 827 | 73 302 | 77 617 | 120 142 | |
| 91401 | 104 327 | 73 302 | 77 617 | 108 642 | |
| 91404 | 11 500 | 0 | 0 | 11 500 | |
| 999 | 1 251 327 | 21 771 | 22 887 | 1 252 443 | |
| 99999 | 1 251 327 | 21 771 | 22 887 | 1 252 443 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 12 410 | 12 410 | 0 | |
| 93301 | 0 | 6 196 | 6 196 | 0 | |
| 93302 | 0 | 6 214 | 6 214 | 0 | |
| 935 | 0 | 57 038 | 57 038 | 0 | |
| 93501 | 0 | 28 519 | 28 519 | 0 | |
| 93502 | 0 | 28 519 | 28 519 | 0 | |
| 936 | 0 | 52 112 | 52 112 | 0 | |
| 93601 | 0 | 21 088 | 21 088 | 0 | |
| 93602 | 0 | 21 088 | 21 088 | 0 | |
| 93603 | 0 | 9 936 | 9 936 | 0 | |
| 938 | 0 | 107 | 107 | 0 | |
| 93801 | 0 | 107 | 107 | 0 | |
| Пассив | |||||
| 963 | 0 | 69 541 | 69 541 | 0 | |
| 96301 | 0 | 34 772 | 34 772 | 0 | |
| 96302 | 0 | 34 769 | 34 769 | 0 | |
| 966 | 0 | 50 120 | 50 120 | 0 | |
| 96601 | 0 | 20 092 | 20 092 | 0 | |
| 96602 | 0 | 20 092 | 20 092 | 0 | |
| 96603 | 0 | 9 936 | 9 936 | 0 | |
| 970 | 0 | 996 | 996 | 0 | |
| 97001 | 0 | 996 | 996 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 33 227 331 | 7 313 | 32 078 | 33 202 566 | |
| 98000 | 15 | 21 | 20 | 16 | |
| 98010 | 32 847 182 | 7 292 | 32 058 | 32 822 416 | |
| 98015 | 380 134 | 0 | 0 | 380 134 | |
| Пассив | |||||
| 980 | 33 227 331 | 59 370 | 34 605 | 33 202 566 | |
| 98040 | 9 618 852 | 20 000 | 7 292 | 9 606 144 | |
| 98050 | 6 998 479 | 32 078 | 21 | 6 966 422 | |
| 98053 | 0 | 7 292 | 7 292 | 0 | |
| 98070 | 16 610 000 | 0 | 20 000 | 16 630 000 | |