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Меню банка КРОСНА-БАНК:
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- 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 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 15 937 | 170 791 | 169 152 | 17 576 |  |
| 20202 | 15 937 | 134 991 | 133 352 | 17 576 | |
| 20209 | 0 | 35 800 | 35 800 | 0 | |
| 301 | 39 646 | 1 441 515 | 1 412 880 | 68 281 | |
| 30102 | 9 548 | 1 226 314 | 1 205 442 | 30 420 | |
| 30110 | 25 517 | 135 980 | 137 894 | 23 603 | |
| 30114 | 4 581 | 79 221 | 69 544 | 14 258 | |
| 302 | 16 905 | 6 370 | 5 417 | 17 858 | |
| 30202 | 9 756 | 433 | 0 | 10 189 | |
| 30204 | 7 149 | 520 | 0 | 7 669 | |
| 30221 | 0 | 5 417 | 5 417 | 0 | |
| 304 | 173 | 330 495 | 325 380 | 5 288 | |
| 30402 | 173 | 171 492 | 166 377 | 5 288 | |
| 30404 | 0 | 125 197 | 125 197 | 0 | |
| 30409 | 0 | 33 806 | 33 806 | 0 | |
| 306 | 29 | 0 | 0 | 29 | |
| 30602 | 29 | 0 | 0 | 29 | |
| 320 | 103 200 | 229 281 | 202 703 | 129 778 | |
| 32002 | 0 | 48 000 | 48 000 | 0 | |
| 32003 | 15 941 | 72 541 | 44 982 | 43 500 | |
| 32004 | 76 795 | 78 171 | 98 954 | 56 012 | |
| 32005 | 10 464 | 30 569 | 10 767 | 30 266 | |
| 323 | 3 662 | 36 | 55 | 3 643 | |
| 32309 | 3 662 | 36 | 55 | 3 643 | |
| 328 | 4 | 30 | 4 | 30 | |
| 32802 | 4 | 30 | 4 | 30 | |
| 451 | 48 259 | 0 | 5 184 | 43 075 | |
| 45106 | 10 260 | 0 | 1 280 | 8 980 | |
| 45107 | 34 885 | 0 | 3 792 | 31 093 | |
| 45108 | 3 114 | 0 | 112 | 3 002 | |
| 452 | 247 177 | 44 369 | 43 247 | 248 299 | |
| 45201 | 660 | 3 202 | 3 770 | 92 | |
| 45205 | 24 000 | 0 | 0 | 24 000 | |
| 45206 | 55 448 | 34 900 | 27 452 | 62 896 | |
| 45207 | 167 069 | 6 267 | 12 025 | 161 311 | |
| 455 | 184 642 | 18 163 | 16 232 | 186 573 | |
| 45503 | 916 | 4 | 920 | 0 | |
| 45505 | 34 531 | 7 460 | 5 182 | 36 809 | |
| 45506 | 149 182 | 10 699 | 10 130 | 149 751 | |
| 45507 | 13 | 0 | 0 | 13 | |
| 458 | 4 396 | 5 016 | 1 674 | 7 738 | |
| 45812 | 2 499 | 5 000 | 1 186 | 6 313 | |
| 45815 | 1 897 | 16 | 488 | 1 425 | |
| 470 | 523 | 5 | 8 | 520 | |
| 47001 | 523 | 5 | 8 | 520 | |
| 474 | 188 | 759 949 | 759 907 | 230 | |
| 47404 | 5 | 190 308 | 190 308 | 5 | |
| 47408 | 0 | 539 804 | 539 804 | 0 | |
| 47417 | 0 | 2 | 2 | 0 | |
| 47423 | 0 | 29 637 | 29 637 | 0 | |
| 47427 | 183 | 198 | 156 | 225 | |
| 475 | 8 218 | 34 | 8 246 | 6 | |
| 47502 | 8 218 | 34 | 8 246 | 6 | |
| 501 | 38 867 | 90 | 180 | 38 777 | |
| 50104 | 38 867 | 0 | 90 | 38 777 | |
| 50112 | 0 | 90 | 90 | 0 | |
| 503 | 90 794 | 204 681 | 189 569 | 105 906 | |
| 50306 | 1 056 | 58 244 | 47 511 | 11 789 | |
| 50308 | 89 738 | 146 437 | 142 058 | 94 117 | |
| 504 | 845 | 7 535 | 7 147 | 1 233 | |
| 50406 | 845 | 7 535 | 7 147 | 1 233 | |
| 507 | 6 800 | 0 | 0 | 6 800 | |
| 50705 | 6 800 | 0 | 0 | 6 800 | |
| 509 | 18 | 3 | 1 | 20 | |
| 50905 | 18 | 3 | 1 | 20 | |
| 514 | 211 666 | 95 980 | 142 776 | 164 870 | |
| 51403 | 0 | 3 952 | 1 975 | 1 977 | |
| 51404 | 9 697 | 33 714 | 9 697 | 33 714 | |
| 51405 | 201 969 | 58 314 | 131 104 | 129 179 | |
| 515 | 40 000 | 40 000 | 40 000 | 40 000 | |
| 51503 | 40 000 | 0 | 40 000 | 0 | |
| 51504 | 0 | 40 000 | 0 | 40 000 | |
| 525 | 62 | 4 | 1 | 65 | |
| 52502 | 62 | 4 | 1 | 65 | |
| 603 | 366 | 3 223 | 2 899 | 690 | |
| 60302 | 166 | 0 | 0 | 166 | |
| 60306 | 0 | 532 | 532 | 0 | |
| 60308 | 0 | 5 | 5 | 0 | |
| 60310 | 7 | 287 | 284 | 10 | |
| 60312 | 61 | 2 397 | 1 944 | 514 | |
| 60314 | 132 | 2 | 134 | 0 | |
| 604 | 10 521 | 18 | 0 | 10 539 | |
| 60401 | 10 521 | 18 | 0 | 10 539 | |
| 607 | 0 | 21 | 21 | 0 | |
| 60701 | 0 | 21 | 21 | 0 | |
| 610 | 37 | 82 | 56 | 63 | |
| 61002 | 0 | 9 | 9 | 0 | |
| 61008 | 20 | 50 | 32 | 38 | |
| 61009 | 17 | 23 | 15 | 25 | |
| 612 | 0 | 106 556 | 106 556 | 0 | |
| 61204 | 0 | 106 556 | 106 556 | 0 | |
| 614 | 14 800 | 7 661 | 22 259 | 202 | |
| 61403 | 428 | 12 | 238 | 202 | |
| 61406 | 14 372 | 7 649 | 22 021 | 0 | |
| 702 | 20 091 | 47 578 | 67 669 | 0 | |
| 70201 | 414 | 310 | 724 | 0 | |
| 70202 | 8 | 29 | 37 | 0 | |
| 70203 | 342 | 12 966 | 13 308 | 0 | |
| 70204 | 2 731 | 238 | 2 969 | 0 | |
| 70205 | 16 | 22 033 | 22 049 | 0 | |
| 70206 | 4 944 | 2 527 | 7 471 | 0 | |
| 70209 | 11 636 | 9 475 | 21 111 | 0 | |
| 705 | 5 039 | 415 | 0 | 5 454 | |
| 70501 | 826 | 415 | 0 | 1 241 | |
| 70502 | 4 213 | 0 | 0 | 4 213 | |
| 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 | 31 477 | 318 | 0 | 31 159 | |
| 10701 | 15 049 | 0 | 0 | 15 049 | |
| 10702 | 9 606 | 318 | 0 | 9 288 | |
| 10703 | 6 822 | 0 | 0 | 6 822 | |
| 301 | 6 242 | 43 547 | 48 887 | 11 582 | |
| 30109 | 6 242 | 43 547 | 48 887 | 11 582 | |
| 302 | 0 | 760 | 760 | 0 | |
| 30223 | 0 | 760 | 760 | 0 | |
| 304 | 0 | 25 925 | 25 925 | 0 | |
| 30408 | 0 | 25 925 | 25 925 | 0 | |
| 306 | 2 037 | 3 588 | 6 789 | 5 238 | |
| 30601 | 2 037 | 3 588 | 6 789 | 5 238 | |
| 313 | 78 800 | 599 700 | 543 800 | 22 900 | |
| 31302 | 40 000 | 266 900 | 226 900 | 0 | |
| 31303 | 31 000 | 255 000 | 224 000 | 0 | |
| 31304 | 7 800 | 77 800 | 85 100 | 15 100 | |
| 31305 | 0 | 0 | 7 800 | 7 800 | |
| 328 | 184 | 156 | 196 | 224 | |
| 32801 | 184 | 156 | 196 | 224 | |
| 407 | 87 869 | 656 108 | 664 825 | 96 586 | |
| 40701 | 411 | 3 534 | 3 416 | 293 | |
| 40702 | 83 841 | 647 178 | 652 775 | 89 438 | |
| 40703 | 3 617 | 5 396 | 8 634 | 6 855 | |
| 408 | 33 417 | 173 081 | 200 483 | 60 819 | |
| 40802 | 1 377 | 3 796 | 3 922 | 1 503 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 13 900 | 11 735 | 11 961 | 14 126 | |
| 40817 | 18 077 | 155 548 | 182 599 | 45 128 | |
| 40820 | 51 | 2 002 | 2 001 | 50 | |
| 409 | 0 | 3 758 | 3 758 | 0 | |
| 40911 | 0 | 3 758 | 3 758 | 0 | |
| 421 | 0 | 15 | 3 015 | 3 000 | |
| 42104 | 0 | 0 | 1 000 | 1 000 | |
| 42105 | 0 | 7 | 1 007 | 1 000 | |
| 42106 | 0 | 8 | 1 008 | 1 000 | |
| 423 | 449 522 | 36 136 | 68 511 | 481 897 | |
| 42301 | 260 | 2 | 1 | 259 | |
| 42305 | 11 274 | 133 | 283 | 11 424 | |
| 42306 | 302 910 | 23 903 | 53 650 | 332 657 | |
| 42307 | 131 940 | 1 480 | 3 741 | 134 201 | |
| 42309 | 3 138 | 10 618 | 10 836 | 3 356 | |
| 425 | 26 160 | 397 | 257 | 26 020 | |
| 42507 | 26 160 | 397 | 257 | 26 020 | |
| 426 | 165 098 | 3 048 | 17 456 | 179 506 | |
| 42601 | 42 | 0 | 0 | 42 | |
| 42605 | 511 | 1 | 11 | 521 | |
| 42606 | 137 034 | 2 630 | 16 637 | 151 041 | |
| 42607 | 27 418 | 416 | 807 | 27 809 | |
| 42609 | 93 | 1 | 1 | 93 | |
| 438 | 22 800 | 4 | 4 | 22 800 | |
| 43807 | 22 800 | 4 | 4 | 22 800 | |
| 451 | 132 | 15 | 0 | 117 | |
| 45115 | 132 | 15 | 0 | 117 | |
| 452 | 7 925 | 5 524 | 5 382 | 7 783 | |
| 45215 | 7 925 | 5 524 | 5 382 | 7 783 | |
| 455 | 716 | 231 | 228 | 713 | |
| 45515 | 716 | 231 | 228 | 713 | |
| 458 | 2 485 | 109 | 0 | 2 376 | |
| 45818 | 2 485 | 109 | 0 | 2 376 | |
| 474 | 9 418 | 616 001 | 607 707 | 1 124 | |
| 47403 | 0 | 65 138 | 65 138 | 0 | |
| 47407 | 0 | 539 795 | 539 795 | 0 | |
| 47411 | 8 213 | 8 240 | 27 | 0 | |
| 47416 | 75 | 1 203 | 1 128 | 0 | |
| 47422 | 63 | 1 | 1 | 63 | |
| 47425 | 1 058 | 1 613 | 1 581 | 1 026 | |
| 47426 | 9 | 11 | 37 | 35 | |
| 504 | 0 | 7 885 | 7 885 | 0 | |
| 50405 | 0 | 7 885 | 7 885 | 0 | |
| 523 | 837 | 194 | 7 | 650 | |
| 52301 | 183 | 184 | 1 | 0 | |
| 52305 | 262 | 4 | 2 | 260 | |
| 52306 | 392 | 6 | 4 | 390 | |
| 525 | 62 | 1 | 4 | 65 | |
| 52501 | 62 | 1 | 4 | 65 | |
| 603 | 684 | 3 897 | 3 314 | 101 | |
| 60301 | 684 | 1 341 | 758 | 101 | |
| 60303 | 0 | 508 | 508 | 0 | |
| 60305 | 0 | 1 999 | 1 999 | 0 | |
| 60309 | 0 | 14 | 14 | 0 | |
| 60311 | 0 | 24 | 24 | 0 | |
| 60324 | 0 | 11 | 11 | 0 | |
| 606 | 5 623 | 0 | 100 | 5 723 | |
| 60601 | 5 623 | 0 | 100 | 5 723 | |
| 612 | 0 | 92 304 | 92 304 | 0 | |
| 61203 | 0 | 92 304 | 92 304 | 0 | |
| 613 | 14 780 | 22 314 | 7 702 | 168 | |
| 61304 | 183 | 36 | 21 | 168 | |
| 61306 | 14 597 | 22 278 | 7 681 | 0 | |
| 701 | 26 550 | 70 059 | 43 509 | 0 | |
| 70101 | 12 634 | 19 061 | 6 427 | 0 | |
| 70102 | 7 105 | 13 639 | 6 534 | 0 | |
| 70103 | 137 | 22 498 | 22 361 | 0 | |
| 70106 | 21 | 23 | 2 | 0 | |
| 70107 | 6 653 | 14 838 | 8 185 | 0 | |
| 703 | 14 784 | 67 116 | 70 061 | 17 729 | |
| 70301 | 0 | 67 116 | 70 061 | 2 945 | |
| 70302 | 14 784 | 0 | 0 | 14 784 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 1 | 0 | 2 | |
| 90701 | 0 | 1 | 0 | 1 | |
| 90702 | 1 | 0 | 0 | 1 | |
| 909 | 55 372 | 1 155 | 1 212 | 55 315 | |
| 90901 | 6 | 809 | 809 | 6 | |
| 90902 | 55 366 | 346 | 403 | 55 309 | |
| 913 | 1 056 808 | 45 937 | 18 535 | 1 084 210 | |
| 91303 | 25 137 | 35 302 | 770 | 59 669 | |
| 91305 | 210 929 | 856 | 5 337 | 206 448 | |
| 91307 | 820 742 | 9 779 | 12 428 | 818 093 | |
| 915 | 677 | 0 | 0 | 677 | |
| 91503 | 677 | 0 | 0 | 677 | |
| 916 | 884 | 685 | 45 | 1 524 | |
| 91604 | 884 | 685 | 45 | 1 524 | |
| 917 | 16 | 0 | 1 | 15 | |
| 91704 | 16 | 0 | 1 | 15 | |
| 918 | 777 | 1 | 2 | 776 | |
| 91802 | 146 | 1 | 2 | 145 | |
| 91803 | 631 | 0 | 0 | 631 | |
| 999 | 174 597 | 115 641 | 84 643 | 205 595 | |
| 99998 | 174 597 | 115 641 | 84 643 | 205 595 | |
| Пассив | |||||
| 910 | 0 | 953 | 953 | 0 | |
| 91003 | 0 | 433 | 433 | 0 | |
| 91004 | 0 | 520 | 520 | 0 | |
| 913 | 88 302 | 65 385 | 63 908 | 86 825 | |
| 91302 | 13 901 | 6 001 | 73 | 7 973 | |
| 91309 | 74 401 | 59 384 | 63 835 | 78 852 | |
| 914 | 86 295 | 18 306 | 50 781 | 118 770 | |
| 91401 | 80 633 | 18 306 | 29 182 | 91 509 | |
| 91404 | 5 662 | 0 | 21 599 | 27 261 | |
| 999 | 1 114 535 | 19 461 | 47 445 | 1 142 519 | |
| 99999 | 1 114 535 | 19 461 | 47 445 | 1 142 519 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 11 581 | 11 581 | 0 | |
| 93001 | 0 | 11 581 | 11 581 | 0 | |
| 935 | 0 | 114 298 | 114 298 | 0 | |
| 93501 | 0 | 57 149 | 57 149 | 0 | |
| 93502 | 0 | 57 149 | 57 149 | 0 | |
| 936 | 34 911 | 310 928 | 322 436 | 23 403 | |
| 93601 | 34 911 | 143 672 | 178 583 | 0 | |
| 93602 | 0 | 167 256 | 143 853 | 23 403 | |
| 938 | 0 | 6 | 6 | 0 | |
| 93801 | 0 | 6 | 6 | 0 | |
| Пассив | |||||
| 960 | 0 | 11 579 | 11 579 | 0 | |
| 96001 | 0 | 11 579 | 11 579 | 0 | |
| 963 | 0 | 114 298 | 114 298 | 0 | |
| 96301 | 0 | 57 149 | 57 149 | 0 | |
| 96302 | 0 | 57 149 | 57 149 | 0 | |
| 966 | 33 118 | 305 371 | 294 422 | 22 169 | |
| 96601 | 33 118 | 169 245 | 136 127 | 0 | |
| 96602 | 0 | 136 126 | 158 295 | 22 169 | |
| 968 | 0 | 7 | 7 | 0 | |
| 96801 | 0 | 7 | 7 | 0 | |
| 970 | 1 793 | 9 520 | 8 961 | 1 234 | |
| 97001 | 1 793 | 9 520 | 8 961 | 1 234 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 391 815 | 620 307 | 379 492 | 34 632 630 | |
| 98000 | 35 | 24 | 38 | 21 | |
| 98010 | 34 117 091 | 616 013 | 375 184 | 34 357 920 | |
| 98015 | 274 689 | 4 270 | 4 270 | 274 689 | |
| Пассив | |||||
| 980 | 34 391 815 | 1 302 300 | 1 543 115 | 34 632 630 | |
| 98040 | 10 891 887 | 348 484 | 648 324 | 11 191 727 | |
| 98050 | 7 035 923 | 31 008 | 45 983 | 7 050 898 | |
| 98053 | 0 | 840 268 | 840 268 | 0 | |
| 98070 | 16 464 005 | 82 540 | 8 540 | 16 390 005 | |