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Меню банка КРОСНА-БАНК:
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- 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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 17 576 | 231 928 | 226 587 | 22 917 |  |
| 20202 | 17 576 | 222 718 | 217 377 | 22 917 | |
| 20209 | 0 | 9 210 | 9 210 | 0 | |
| 301 | 68 281 | 4 015 859 | 4 045 550 | 38 590 | |
| 30102 | 30 420 | 2 734 178 | 2 759 871 | 4 727 | |
| 30110 | 23 603 | 168 082 | 160 474 | 31 211 | |
| 30114 | 14 258 | 1 113 599 | 1 125 205 | 2 652 | |
| 302 | 17 858 | 32 874 | 32 507 | 18 225 | |
| 30202 | 10 189 | 330 | 0 | 10 519 | |
| 30204 | 7 669 | 37 | 0 | 7 706 | |
| 30221 | 0 | 32 507 | 32 507 | 0 | |
| 304 | 5 288 | 429 910 | 431 463 | 3 735 | |
| 30402 | 5 288 | 172 552 | 174 105 | 3 735 | |
| 30404 | 0 | 175 705 | 175 705 | 0 | |
| 30409 | 0 | 81 653 | 81 653 | 0 | |
| 306 | 29 | 0 | 0 | 29 | |
| 30602 | 29 | 0 | 0 | 29 | |
| 320 | 129 778 | 347 866 | 380 508 | 97 136 | |
| 32002 | 0 | 97 258 | 97 258 | 0 | |
| 32003 | 43 500 | 140 474 | 177 974 | 6 000 | |
| 32004 | 56 012 | 77 026 | 72 490 | 60 548 | |
| 32005 | 30 266 | 33 108 | 32 786 | 30 588 | |
| 323 | 3 643 | 29 | 68 | 3 604 | |
| 32309 | 3 643 | 29 | 68 | 3 604 | |
| 328 | 30 | 65 | 23 | 72 | |
| 32802 | 30 | 65 | 23 | 72 | |
| 451 | 43 075 | 23 800 | 5 075 | 61 800 | |
| 45106 | 8 980 | 0 | 1 280 | 7 700 | |
| 45107 | 31 093 | 23 800 | 3 683 | 51 210 | |
| 45108 | 3 002 | 0 | 112 | 2 890 | |
| 452 | 248 299 | 92 066 | 74 084 | 266 281 | |
| 45201 | 92 | 4 686 | 4 178 | 600 | |
| 45205 | 24 000 | 2 400 | 0 | 26 400 | |
| 45206 | 62 896 | 34 520 | 58 900 | 38 516 | |
| 45207 | 161 311 | 50 460 | 11 006 | 200 765 | |
| 455 | 186 573 | 46 976 | 26 449 | 207 100 | |
| 45503 | 0 | 786 | 14 | 772 | |
| 45504 | 0 | 1 740 | 0 | 1 740 | |
| 45505 | 36 809 | 17 016 | 641 | 53 184 | |
| 45506 | 149 751 | 18 498 | 25 434 | 142 815 | |
| 45507 | 13 | 8 936 | 360 | 8 589 | |
| 458 | 7 738 | 340 | 296 | 7 782 | |
| 45812 | 6 313 | 0 | 70 | 6 243 | |
| 45815 | 1 425 | 340 | 226 | 1 539 | |
| 470 | 520 | 5 | 10 | 515 | |
| 47001 | 520 | 5 | 10 | 515 | |
| 474 | 230 | 4 406 504 | 4 403 849 | 2 885 | |
| 47404 | 5 | 2 042 658 | 2 042 639 | 24 | |
| 47408 | 0 | 2 231 386 | 2 231 386 | 0 | |
| 47410 | 0 | 2 595 | 0 | 2 595 | |
| 47423 | 0 | 129 652 | 129 652 | 0 | |
| 47427 | 225 | 213 | 172 | 266 | |
| 475 | 6 | 4 710 | 0 | 4 716 | |
| 47502 | 6 | 4 710 | 0 | 4 716 | |
| 501 | 38 777 | 151 | 12 | 38 916 | |
| 50104 | 38 777 | 145 | 6 | 38 916 | |
| 50112 | 0 | 6 | 6 | 0 | |
| 503 | 105 906 | 75 288 | 42 526 | 138 668 | |
| 50306 | 11 789 | 0 | 0 | 11 789 | |
| 50308 | 94 117 | 75 288 | 42 526 | 126 879 | |
| 504 | 1 233 | 1 581 | 1 727 | 1 087 | |
| 50406 | 1 233 | 1 581 | 1 727 | 1 087 | |
| 506 | 0 | 3 511 | 3 511 | 0 | |
| 50606 | 0 | 3 511 | 3 511 | 0 | |
| 507 | 6 800 | 0 | 0 | 6 800 | |
| 50705 | 6 800 | 0 | 0 | 6 800 | |
| 509 | 20 | 4 | 2 | 22 | |
| 50905 | 20 | 4 | 2 | 22 | |
| 514 | 164 870 | 119 785 | 69 359 | 215 296 | |
| 51403 | 1 977 | 0 | 1 977 | 0 | |
| 51404 | 33 714 | 1 935 | 33 714 | 1 935 | |
| 51405 | 129 179 | 117 850 | 33 668 | 213 361 | |
| 515 | 40 000 | 23 486 | 0 | 63 486 | |
| 51503 | 0 | 14 714 | 0 | 14 714 | |
| 51504 | 40 000 | 0 | 0 | 40 000 | |
| 51505 | 0 | 8 772 | 0 | 8 772 | |
| 525 | 65 | 4 | 19 | 50 | |
| 52502 | 65 | 4 | 19 | 50 | |
| 603 | 690 | 3 602 | 2 746 | 1 546 | |
| 60302 | 166 | 1 037 | 10 | 1 193 | |
| 60306 | 0 | 558 | 558 | 0 | |
| 60308 | 0 | 15 | 15 | 0 | |
| 60310 | 10 | 188 | 185 | 13 | |
| 60312 | 514 | 1 409 | 1 843 | 80 | |
| 60314 | 0 | 395 | 135 | 260 | |
| 604 | 10 539 | 0 | 31 | 10 508 | |
| 60401 | 10 539 | 0 | 31 | 10 508 | |
| 610 | 63 | 71 | 60 | 74 | |
| 61002 | 0 | 1 | 1 | 0 | |
| 61008 | 38 | 53 | 40 | 51 | |
| 61009 | 25 | 17 | 19 | 23 | |
| 612 | 0 | 22 025 | 22 025 | 0 | |
| 61204 | 0 | 22 025 | 22 025 | 0 | |
| 614 | 202 | 10 090 | 66 | 10 226 | |
| 61403 | 202 | 520 | 66 | 656 | |
| 61406 | 0 | 9 570 | 0 | 9 570 | |
| 702 | 0 | 14 431 | 0 | 14 431 | |
| 70201 | 0 | 201 | 0 | 201 | |
| 70202 | 0 | 8 | 0 | 8 | |
| 70203 | 0 | 189 | 0 | 189 | |
| 70204 | 0 | 976 | 0 | 976 | |
| 70205 | 0 | 24 | 0 | 24 | |
| 70206 | 0 | 2 526 | 0 | 2 526 | |
| 70209 | 0 | 10 507 | 0 | 10 507 | |
| 705 | 5 454 | 68 | 1 037 | 4 485 | |
| 70501 | 1 241 | 68 | 1 037 | 272 | |
| 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 | 31 159 | 0 | 0 | 31 159 | |
| 10701 | 15 049 | 0 | 0 | 15 049 | |
| 10702 | 9 288 | 0 | 0 | 9 288 | |
| 10703 | 6 822 | 0 | 0 | 6 822 | |
| 301 | 11 582 | 32 338 | 29 007 | 8 251 | |
| 30109 | 11 582 | 32 338 | 29 007 | 8 251 | |
| 304 | 0 | 51 606 | 51 606 | 0 | |
| 30408 | 0 | 51 606 | 51 606 | 0 | |
| 306 | 5 238 | 7 879 | 4 169 | 1 528 | |
| 30601 | 5 238 | 7 879 | 4 169 | 1 528 | |
| 313 | 22 900 | 578 400 | 692 300 | 136 800 | |
| 31302 | 0 | 351 400 | 351 400 | 0 | |
| 31303 | 0 | 195 900 | 324 900 | 129 000 | |
| 31304 | 15 100 | 31 100 | 16 000 | 0 | |
| 31305 | 7 800 | 0 | 0 | 7 800 | |
| 320 | 0 | 0 | 60 | 60 | |
| 32015 | 0 | 0 | 60 | 60 | |
| 328 | 224 | 172 | 214 | 266 | |
| 32801 | 224 | 172 | 214 | 266 | |
| 407 | 96 586 | 1 050 601 | 1 046 230 | 92 215 | |
| 40701 | 293 | 27 392 | 27 351 | 252 | |
| 40702 | 89 438 | 1 016 009 | 1 014 640 | 88 069 | |
| 40703 | 6 855 | 7 200 | 4 239 | 3 894 | |
| 408 | 60 819 | 674 790 | 656 037 | 42 066 | |
| 40802 | 1 503 | 6 691 | 7 403 | 2 215 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 14 126 | 455 637 | 456 942 | 15 431 | |
| 40817 | 45 128 | 204 789 | 181 474 | 21 813 | |
| 40820 | 50 | 7 673 | 10 218 | 2 595 | |
| 409 | 0 | 4 956 | 4 956 | 0 | |
| 40911 | 0 | 4 956 | 4 956 | 0 | |
| 421 | 3 000 | 0 | 0 | 3 000 | |
| 42104 | 1 000 | 0 | 0 | 1 000 | |
| 42105 | 1 000 | 0 | 0 | 1 000 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 481 897 | 50 665 | 73 799 | 505 031 | |
| 42301 | 259 | 3 | 2 | 258 | |
| 42305 | 11 424 | 246 | 192 | 11 370 | |
| 42306 | 332 657 | 30 750 | 51 612 | 353 519 | |
| 42307 | 134 201 | 3 371 | 5 539 | 136 369 | |
| 42309 | 3 356 | 16 295 | 16 454 | 3 515 | |
| 425 | 26 020 | 485 | 210 | 25 745 | |
| 42507 | 26 020 | 485 | 210 | 25 745 | |
| 426 | 179 506 | 7 451 | 637 | 172 692 | |
| 42601 | 42 | 1 | 0 | 41 | |
| 42605 | 521 | 0 | 0 | 521 | |
| 42606 | 151 041 | 6 930 | 412 | 144 523 | |
| 42607 | 27 809 | 518 | 224 | 27 515 | |
| 42609 | 93 | 2 | 1 | 92 | |
| 438 | 22 800 | 4 | 1 774 | 24 570 | |
| 43804 | 0 | 0 | 1 770 | 1 770 | |
| 43807 | 22 800 | 4 | 4 | 22 800 | |
| 451 | 117 | 15 | 238 | 340 | |
| 45115 | 117 | 15 | 238 | 340 | |
| 452 | 7 783 | 1 975 | 2 244 | 8 052 | |
| 45215 | 7 783 | 1 975 | 2 244 | 8 052 | |
| 455 | 713 | 546 | 701 | 868 | |
| 45515 | 713 | 546 | 701 | 868 | |
| 458 | 2 376 | 55 | 0 | 2 321 | |
| 45818 | 2 376 | 55 | 0 | 2 321 | |
| 474 | 1 124 | 3 394 921 | 3 402 632 | 8 835 | |
| 47403 | 0 | 1 159 623 | 1 159 623 | 0 | |
| 47407 | 0 | 2 230 610 | 2 230 610 | 0 | |
| 47409 | 0 | 0 | 2 595 | 2 595 | |
| 47411 | 0 | 0 | 4 688 | 4 688 | |
| 47416 | 0 | 462 | 466 | 4 | |
| 47422 | 63 | 0 | 0 | 63 | |
| 47425 | 1 026 | 4 203 | 4 562 | 1 385 | |
| 47426 | 35 | 23 | 88 | 100 | |
| 501 | 0 | 145 | 145 | 0 | |
| 50111 | 0 | 145 | 145 | 0 | |
| 504 | 0 | 2 048 | 2 048 | 0 | |
| 50405 | 0 | 2 048 | 2 048 | 0 | |
| 523 | 650 | 527 | 263 | 386 | |
| 52301 | 0 | 259 | 259 | 0 | |
| 52305 | 260 | 261 | 1 | 0 | |
| 52306 | 390 | 7 | 3 | 386 | |
| 525 | 65 | 18 | 3 | 50 | |
| 52501 | 65 | 18 | 3 | 50 | |
| 603 | 101 | 4 056 | 4 080 | 125 | |
| 60301 | 101 | 473 | 496 | 124 | |
| 60303 | 0 | 494 | 494 | 0 | |
| 60305 | 0 | 2 055 | 2 055 | 0 | |
| 60309 | 0 | 66 | 66 | 0 | |
| 60311 | 0 | 25 | 25 | 0 | |
| 60322 | 0 | 938 | 938 | 0 | |
| 60324 | 0 | 5 | 6 | 1 | |
| 606 | 5 723 | 15 | 100 | 5 808 | |
| 60601 | 5 723 | 15 | 100 | 5 808 | |
| 612 | 0 | 26 455 | 26 455 | 0 | |
| 61201 | 0 | 38 | 38 | 0 | |
| 61203 | 0 | 26 417 | 26 417 | 0 | |
| 613 | 168 | 29 | 10 469 | 10 608 | |
| 61304 | 168 | 29 | 20 | 159 | |
| 61306 | 0 | 0 | 10 449 | 10 449 | |
| 701 | 0 | 35 | 17 249 | 17 214 | |
| 70101 | 0 | 35 | 6 749 | 6 714 | |
| 70102 | 0 | 0 | 2 078 | 2 078 | |
| 70103 | 0 | 0 | 176 | 176 | |
| 70106 | 0 | 0 | 1 | 1 | |
| 70107 | 0 | 0 | 8 245 | 8 245 | |
| 703 | 17 729 | 0 | 0 | 17 729 | |
| 70301 | 2 945 | 0 | 0 | 2 945 | |
| 70302 | 14 784 | 0 | 0 | 14 784 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90702 | 1 | 0 | 0 | 1 | |
| 909 | 55 315 | 3 906 | 1 478 | 57 743 | |
| 90901 | 6 | 796 | 794 | 8 | |
| 90902 | 55 309 | 515 | 684 | 55 140 | |
| 90908 | 0 | 2 595 | 0 | 2 595 | |
| 913 | 1 084 210 | 169 193 | 156 024 | 1 097 379 | |
| 91303 | 59 669 | 3 | 268 | 59 404 | |
| 91305 | 206 448 | 3 721 | 33 837 | 176 332 | |
| 91307 | 818 093 | 165 469 | 121 919 | 861 643 | |
| 915 | 677 | 1 | 0 | 678 | |
| 91503 | 677 | 1 | 0 | 678 | |
| 916 | 1 524 | 639 | 30 | 2 133 | |
| 91604 | 1 524 | 639 | 30 | 2 133 | |
| 917 | 15 | 0 | 0 | 15 | |
| 91704 | 15 | 0 | 0 | 15 | |
| 918 | 776 | 1 | 2 | 775 | |
| 91802 | 145 | 1 | 2 | 144 | |
| 91803 | 631 | 0 | 0 | 631 | |
| 999 | 205 595 | 202 623 | 119 303 | 288 915 | |
| 99998 | 205 595 | 202 623 | 119 303 | 288 915 | |
| Пассив | |||||
| 913 | 86 825 | 118 668 | 143 049 | 111 206 | |
| 91302 | 7 973 | 34 808 | 73 658 | 46 823 | |
| 91309 | 78 852 | 83 860 | 69 391 | 64 383 | |
| 914 | 118 770 | 634 | 59 573 | 177 709 | |
| 91401 | 91 509 | 0 | 49 803 | 141 312 | |
| 91404 | 27 261 | 634 | 9 770 | 36 397 | |
| 999 | 1 142 519 | 157 374 | 173 580 | 1 158 725 | |
| 99999 | 1 142 519 | 157 374 | 173 580 | 1 158 725 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 11 742 | 11 742 | 0 | |
| 93001 | 0 | 11 742 | 11 742 | 0 | |
| 932 | 0 | 8 772 | 8 772 | 0 | |
| 93201 | 0 | 8 772 | 8 772 | 0 | |
| 936 | 23 403 | 64 137 | 87 540 | 0 | |
| 93601 | 0 | 43 759 | 43 759 | 0 | |
| 93602 | 23 403 | 20 378 | 43 781 | 0 | |
| 938 | 0 | 19 | 19 | 0 | |
| 93801 | 0 | 19 | 19 | 0 | |
| Пассив | |||||
| 960 | 0 | 20 514 | 20 514 | 0 | |
| 96001 | 0 | 20 514 | 20 514 | 0 | |
| 966 | 22 169 | 82 959 | 60 790 | 0 | |
| 96601 | 0 | 41 479 | 41 479 | 0 | |
| 96602 | 22 169 | 41 480 | 19 311 | 0 | |
| 968 | 0 | 1 | 1 | 0 | |
| 96801 | 0 | 1 | 1 | 0 | |
| 970 | 1 234 | 2 301 | 1 067 | 0 | |
| 97001 | 1 234 | 2 301 | 1 067 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 632 630 | 108 837 | 1 094 026 | 33 647 441 | |
| 98000 | 21 | 32 | 29 | 24 | |
| 98010 | 34 357 920 | 108 805 | 1 093 997 | 33 372 728 | |
| 98015 | 274 689 | 0 | 0 | 274 689 | |
| Пассив | |||||
| 980 | 34 632 630 | 2 085 022 | 1 099 833 | 33 647 441 | |
| 98040 | 11 191 727 | 1 020 922 | 5 148 | 10 175 953 | |
| 98050 | 7 050 898 | 73 102 | 103 689 | 7 081 485 | |
| 98053 | 0 | 420 948 | 420 948 | 0 | |
| 98070 | 16 390 005 | 570 050 | 570 048 | 16 390 003 | |