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Меню банка КРОСНА-БАНК:
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- 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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 22 917 | 177 605 | 170 188 | 30 334 |  |
| 20202 | 22 917 | 167 795 | 160 378 | 30 334 | |
| 20209 | 0 | 9 810 | 9 810 | 0 | |
| 301 | 38 590 | 2 054 756 | 2 067 347 | 25 999 | |
| 30102 | 4 727 | 1 814 095 | 1 799 462 | 19 360 | |
| 30110 | 31 211 | 195 509 | 220 776 | 5 944 | |
| 30114 | 2 652 | 45 152 | 47 109 | 695 | |
| 302 | 18 225 | 42 511 | 39 706 | 21 030 | |
| 30202 | 10 519 | 2 274 | 0 | 12 793 | |
| 30204 | 7 706 | 272 | 0 | 7 978 | |
| 30221 | 0 | 39 965 | 39 706 | 259 | |
| 304 | 3 735 | 470 312 | 469 932 | 4 115 | |
| 30402 | 3 735 | 225 645 | 225 265 | 4 115 | |
| 30404 | 0 | 197 906 | 197 906 | 0 | |
| 30409 | 0 | 46 761 | 46 761 | 0 | |
| 306 | 29 | 0 | 0 | 29 | |
| 30602 | 29 | 0 | 0 | 29 | |
| 320 | 97 136 | 339 838 | 339 897 | 97 077 | |
| 32002 | 0 | 42 000 | 30 000 | 12 000 | |
| 32003 | 6 000 | 206 172 | 206 172 | 6 000 | |
| 32004 | 60 548 | 87 778 | 72 875 | 75 451 | |
| 32005 | 30 588 | 3 888 | 30 850 | 3 626 | |
| 323 | 3 604 | 62 | 39 | 3 627 | |
| 32309 | 3 604 | 62 | 39 | 3 627 | |
| 328 | 72 | 13 | 72 | 13 | |
| 32802 | 72 | 13 | 72 | 13 | |
| 451 | 61 800 | 22 000 | 7 574 | 76 226 | |
| 45106 | 7 700 | 0 | 1 280 | 6 420 | |
| 45107 | 51 210 | 22 000 | 6 182 | 67 028 | |
| 45108 | 2 890 | 0 | 112 | 2 778 | |
| 452 | 266 281 | 52 475 | 80 557 | 238 199 | |
| 45201 | 600 | 3 255 | 3 262 | 593 | |
| 45205 | 26 400 | 3 800 | 24 000 | 6 200 | |
| 45206 | 38 516 | 6 345 | 8 696 | 36 165 | |
| 45207 | 200 765 | 39 075 | 44 599 | 195 241 | |
| 455 | 207 100 | 33 516 | 24 335 | 216 281 | |
| 45503 | 772 | 13 | 8 | 777 | |
| 45504 | 1 740 | 0 | 0 | 1 740 | |
| 45505 | 53 184 | 14 199 | 7 956 | 59 427 | |
| 45506 | 142 815 | 19 162 | 15 942 | 146 035 | |
| 45507 | 8 589 | 142 | 429 | 8 302 | |
| 458 | 7 782 | 27 224 | 184 | 34 822 | |
| 45812 | 6 243 | 27 200 | 40 | 33 403 | |
| 45815 | 1 539 | 24 | 144 | 1 419 | |
| 459 | 0 | 4 | 0 | 4 | |
| 45912 | 0 | 4 | 0 | 4 | |
| 470 | 515 | 9 | 6 | 518 | |
| 47001 | 515 | 9 | 6 | 518 | |
| 474 | 2 885 | 354 061 | 354 091 | 2 855 | |
| 47404 | 24 | 156 817 | 156 835 | 6 | |
| 47408 | 0 | 138 182 | 138 182 | 0 | |
| 47410 | 2 595 | 44 | 28 | 2 611 | |
| 47417 | 0 | 25 | 25 | 0 | |
| 47423 | 0 | 58 810 | 58 810 | 0 | |
| 47427 | 266 | 183 | 211 | 238 | |
| 475 | 4 716 | 5 002 | 259 | 9 459 | |
| 47502 | 4 716 | 5 002 | 259 | 9 459 | |
| 501 | 38 916 | 35 | 5 961 | 32 990 | |
| 50104 | 38 916 | 31 | 5 957 | 32 990 | |
| 50112 | 0 | 4 | 4 | 0 | |
| 503 | 138 668 | 97 798 | 127 951 | 108 515 | |
| 50306 | 11 789 | 23 526 | 23 564 | 11 751 | |
| 50307 | 0 | 14 128 | 0 | 14 128 | |
| 50308 | 126 879 | 60 144 | 104 387 | 82 636 | |
| 504 | 1 087 | 2 081 | 1 684 | 1 484 | |
| 50406 | 1 087 | 2 081 | 1 684 | 1 484 | |
| 507 | 6 800 | 0 | 0 | 6 800 | |
| 50705 | 6 800 | 0 | 0 | 6 800 | |
| 509 | 22 | 4 | 11 | 15 | |
| 50905 | 22 | 4 | 11 | 15 | |
| 514 | 215 296 | 16 519 | 28 404 | 203 411 | |
| 51401 | 0 | 1 001 | 1 001 | 0 | |
| 51403 | 0 | 1 966 | 1 966 | 0 | |
| 51404 | 1 935 | 0 | 0 | 1 935 | |
| 51405 | 213 361 | 13 552 | 25 437 | 201 476 | |
| 515 | 63 486 | 0 | 0 | 63 486 | |
| 51503 | 14 714 | 0 | 0 | 14 714 | |
| 51504 | 40 000 | 0 | 0 | 40 000 | |
| 51505 | 8 772 | 0 | 0 | 8 772 | |
| 525 | 50 | 3 | 1 | 52 | |
| 52502 | 50 | 3 | 1 | 52 | |
| 603 | 1 546 | 2 199 | 2 200 | 1 545 | |
| 60302 | 1 193 | 0 | 10 | 1 183 | |
| 60304 | 0 | 108 | 0 | 108 | |
| 60306 | 0 | 519 | 519 | 0 | |
| 60308 | 0 | 7 | 7 | 0 | |
| 60310 | 13 | 175 | 180 | 8 | |
| 60312 | 80 | 1 385 | 1 350 | 115 | |
| 60314 | 260 | 5 | 134 | 131 | |
| 604 | 10 508 | 14 | 0 | 10 522 | |
| 60401 | 10 508 | 14 | 0 | 10 522 | |
| 607 | 0 | 16 | 16 | 0 | |
| 60701 | 0 | 16 | 16 | 0 | |
| 610 | 74 | 19 | 46 | 47 | |
| 61008 | 51 | 16 | 31 | 36 | |
| 61009 | 23 | 3 | 15 | 11 | |
| 612 | 0 | 32 326 | 32 326 | 0 | |
| 61204 | 0 | 32 326 | 32 326 | 0 | |
| 614 | 10 226 | 8 620 | 117 | 18 729 | |
| 61403 | 656 | 144 | 117 | 683 | |
| 61406 | 9 570 | 8 476 | 0 | 18 046 | |
| 702 | 14 431 | 27 271 | 0 | 41 702 | |
| 70201 | 201 | 312 | 0 | 513 | |
| 70202 | 8 | 14 | 0 | 22 | |
| 70203 | 189 | 354 | 0 | 543 | |
| 70204 | 976 | 1 289 | 0 | 2 265 | |
| 70205 | 24 | 14 | 0 | 38 | |
| 70206 | 2 526 | 2 323 | 0 | 4 849 | |
| 70209 | 10 507 | 22 965 | 0 | 33 472 | |
| 705 | 4 485 | 19 391 | 23 534 | 342 | |
| 70501 | 272 | 70 | 0 | 342 | |
| 70502 | 4 213 | 19 321 | 23 534 | 0 | |
| 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 | 8 750 | 570 | 22 979 | |
| 10701 | 15 049 | 0 | 570 | 15 619 | |
| 10702 | 9 288 | 8 750 | 0 | 538 | |
| 10703 | 6 822 | 0 | 0 | 6 822 | |
| 301 | 8 251 | 28 169 | 24 013 | 4 095 | |
| 30109 | 8 251 | 28 169 | 24 013 | 4 095 | |
| 302 | 0 | 2 562 | 2 562 | 0 | |
| 30220 | 0 | 2 562 | 2 562 | 0 | |
| 304 | 0 | 86 644 | 86 644 | 0 | |
| 30408 | 0 | 86 644 | 86 644 | 0 | |
| 306 | 1 528 | 4 208 | 4 829 | 2 149 | |
| 30601 | 1 528 | 4 208 | 4 829 | 2 149 | |
| 313 | 136 800 | 832 300 | 725 000 | 29 500 | |
| 31302 | 0 | 344 500 | 359 500 | 15 000 | |
| 31303 | 129 000 | 464 500 | 335 500 | 0 | |
| 31304 | 0 | 15 500 | 30 000 | 14 500 | |
| 31305 | 7 800 | 7 800 | 0 | 0 | |
| 320 | 60 | 300 | 300 | 60 | |
| 32015 | 60 | 300 | 300 | 60 | |
| 328 | 266 | 211 | 183 | 238 | |
| 32801 | 266 | 211 | 183 | 238 | |
| 407 | 92 215 | 1 195 659 | 1 228 001 | 124 557 | |
| 40701 | 252 | 28 241 | 28 265 | 276 | |
| 40702 | 88 069 | 1 164 166 | 1 196 135 | 120 038 | |
| 40703 | 3 894 | 3 252 | 3 601 | 4 243 | |
| 408 | 42 066 | 187 355 | 267 134 | 121 845 | |
| 40802 | 2 215 | 6 366 | 5 662 | 1 511 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 15 431 | 153 | 240 | 15 518 | |
| 40817 | 21 813 | 175 733 | 230 771 | 76 851 | |
| 40820 | 2 595 | 5 103 | 30 461 | 27 953 | |
| 409 | 0 | 4 032 | 4 032 | 0 | |
| 40911 | 0 | 4 032 | 4 032 | 0 | |
| 421 | 3 000 | 1 007 | 7 | 2 000 | |
| 42104 | 1 000 | 1 007 | 7 | 0 | |
| 42105 | 1 000 | 0 | 0 | 1 000 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 505 031 | 55 113 | 68 376 | 518 294 | |
| 42301 | 258 | 1 | 2 | 259 | |
| 42305 | 11 370 | 219 | 2 410 | 13 561 | |
| 42306 | 353 519 | 11 774 | 21 342 | 363 087 | |
| 42307 | 136 369 | 2 535 | 2 686 | 136 520 | |
| 42309 | 3 515 | 40 584 | 41 936 | 4 867 | |
| 425 | 25 745 | 282 | 440 | 25 903 | |
| 42507 | 25 745 | 282 | 440 | 25 903 | |
| 426 | 172 692 | 59 478 | 31 852 | 145 066 | |
| 42601 | 41 | 1 | 1 | 41 | |
| 42605 | 521 | 0 | 0 | 521 | |
| 42606 | 144 523 | 3 470 | 3 358 | 144 411 | |
| 42607 | 27 515 | 28 134 | 619 | 0 | |
| 42609 | 92 | 27 873 | 27 874 | 93 | |
| 438 | 24 570 | 4 | 4 | 24 570 | |
| 43804 | 1 770 | 0 | 0 | 1 770 | |
| 43807 | 22 800 | 4 | 4 | 22 800 | |
| 451 | 340 | 4 454 | 4 979 | 865 | |
| 45115 | 340 | 4 454 | 4 979 | 865 | |
| 452 | 8 052 | 7 875 | 2 068 | 2 245 | |
| 45215 | 8 052 | 7 875 | 2 068 | 2 245 | |
| 455 | 868 | 81 | 98 | 885 | |
| 45515 | 868 | 81 | 98 | 885 | |
| 458 | 2 321 | 22 | 7 855 | 10 154 | |
| 45818 | 2 321 | 22 | 7 855 | 10 154 | |
| 474 | 8 835 | 273 481 | 277 621 | 12 975 | |
| 47403 | 0 | 128 060 | 128 060 | 0 | |
| 47407 | 0 | 138 140 | 138 140 | 0 | |
| 47409 | 2 595 | 28 | 44 | 2 611 | |
| 47411 | 4 688 | 249 | 4 981 | 9 420 | |
| 47416 | 4 | 281 | 299 | 22 | |
| 47422 | 63 | 117 | 54 | 0 | |
| 47425 | 1 385 | 6 524 | 6 009 | 870 | |
| 47426 | 100 | 82 | 34 | 52 | |
| 475 | 0 | 0 | 5 | 5 | |
| 47501 | 0 | 0 | 5 | 5 | |
| 501 | 0 | 30 | 30 | 0 | |
| 50111 | 0 | 30 | 30 | 0 | |
| 504 | 0 | 2 956 | 2 956 | 0 | |
| 50405 | 0 | 2 956 | 2 956 | 0 | |
| 523 | 386 | 4 | 7 | 389 | |
| 52306 | 386 | 4 | 7 | 389 | |
| 525 | 50 | 1 | 3 | 52 | |
| 52501 | 50 | 1 | 3 | 52 | |
| 603 | 125 | 23 440 | 23 385 | 70 | |
| 60301 | 124 | 2 113 | 2 059 | 70 | |
| 60303 | 0 | 521 | 521 | 0 | |
| 60305 | 0 | 2 026 | 2 026 | 0 | |
| 60309 | 0 | 10 | 10 | 0 | |
| 60311 | 0 | 15 | 15 | 0 | |
| 60320 | 0 | 18 750 | 18 750 | 0 | |
| 60324 | 1 | 5 | 4 | 0 | |
| 606 | 5 808 | 0 | 100 | 5 908 | |
| 60601 | 5 808 | 0 | 100 | 5 908 | |
| 612 | 0 | 106 013 | 106 013 | 0 | |
| 61203 | 0 | 106 013 | 106 013 | 0 | |
| 613 | 10 608 | 32 | 8 658 | 19 234 | |
| 61304 | 159 | 32 | 31 | 158 | |
| 61306 | 10 449 | 0 | 8 627 | 19 076 | |
| 701 | 17 214 | 113 | 30 881 | 47 982 | |
| 70101 | 6 714 | 113 | 7 509 | 14 110 | |
| 70102 | 2 078 | 0 | 3 321 | 5 399 | |
| 70103 | 176 | 0 | 115 | 291 | |
| 70106 | 1 | 0 | 0 | 1 | |
| 70107 | 8 245 | 0 | 19 936 | 28 181 | |
| 703 | 17 729 | 23 534 | 8 750 | 2 945 | |
| 70301 | 2 945 | 0 | 0 | 2 945 | |
| 70302 | 14 784 | 23 534 | 8 750 | 0 | |
| 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 | 57 743 | 5 242 | 2 901 | 60 084 | |
| 90901 | 8 | 305 | 296 | 17 | |
| 90902 | 55 140 | 2 331 | 15 | 57 456 | |
| 90908 | 2 595 | 44 | 28 | 2 611 | |
| 90909 | 0 | 2 562 | 2 562 | 0 | |
| 913 | 1 097 379 | 111 730 | 70 292 | 1 138 817 | |
| 91303 | 59 404 | 7 | 4 | 59 407 | |
| 91305 | 176 332 | 16 969 | 26 335 | 166 966 | |
| 91307 | 861 643 | 94 754 | 43 953 | 912 444 | |
| 915 | 678 | 12 | 1 | 689 | |
| 91503 | 678 | 0 | 1 | 677 | |
| 91504 | 0 | 12 | 0 | 12 | |
| 916 | 2 133 | 1 103 | 146 | 3 090 | |
| 91604 | 2 133 | 1 103 | 146 | 3 090 | |
| 917 | 15 | 0 | 0 | 15 | |
| 91704 | 15 | 0 | 0 | 15 | |
| 918 | 775 | 3 | 633 | 145 | |
| 91802 | 144 | 3 | 2 | 145 | |
| 91803 | 631 | 0 | 631 | 0 | |
| 999 | 288 915 | 86 420 | 105 059 | 270 276 | |
| 99998 | 288 915 | 86 420 | 105 059 | 270 276 | |
| Пассив | |||||
| 910 | 0 | 2 546 | 2 546 | 0 | |
| 91003 | 0 | 2 274 | 2 274 | 0 | |
| 91004 | 0 | 272 | 272 | 0 | |
| 913 | 111 206 | 102 514 | 83 875 | 92 567 | |
| 91302 | 46 823 | 34 621 | 20 324 | 32 526 | |
| 91309 | 64 383 | 67 893 | 63 551 | 60 041 | |
| 914 | 177 709 | 0 | 0 | 177 709 | |
| 91401 | 141 312 | 0 | 0 | 141 312 | |
| 91404 | 36 397 | 0 | 0 | 36 397 | |
| 999 | 1 158 725 | 73 970 | 118 087 | 1 202 842 | |
| 99999 | 1 158 725 | 73 970 | 118 087 | 1 202 842 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 45 985 | 45 985 | 0 | |
| 93001 | 0 | 45 985 | 45 985 | 0 | |
| 936 | 0 | 113 368 | 113 368 | 0 | |
| 93601 | 0 | 56 657 | 56 657 | 0 | |
| 93602 | 0 | 56 711 | 56 711 | 0 | |
| 938 | 0 | 3 | 3 | 0 | |
| 93801 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 960 | 0 | 45 964 | 45 964 | 0 | |
| 96001 | 0 | 45 964 | 45 964 | 0 | |
| 966 | 0 | 107 382 | 107 382 | 0 | |
| 96601 | 0 | 53 691 | 53 691 | 0 | |
| 96602 | 0 | 53 691 | 53 691 | 0 | |
| 968 | 0 | 103 | 103 | 0 | |
| 96801 | 0 | 103 | 103 | 0 | |
| 970 | 0 | 3 020 | 3 020 | 0 | |
| 97001 | 0 | 3 020 | 3 020 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 33 647 441 | 75 534 | 586 190 | 33 136 785 | |
| 98000 | 24 | 7 | 8 | 23 | |
| 98010 | 33 372 728 | 69 267 | 566 222 | 32 875 773 | |
| 98015 | 274 689 | 6 260 | 19 960 | 260 989 | |
| Пассив | |||||
| 980 | 33 647 441 | 1 080 423 | 569 767 | 33 136 785 | |
| 98040 | 10 175 953 | 485 223 | 9 010 | 9 699 740 | |
| 98050 | 7 081 485 | 100 967 | 66 524 | 7 047 042 | |
| 98053 | 0 | 467 963 | 467 963 | 0 | |
| 98070 | 16 390 003 | 26 270 | 26 270 | 16 390 003 | |