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Меню банка МОРСКОЙ БАНК:
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- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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- 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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 17 983 | 52 170 | 53 693 | 16 460 |  |
| 20202 | 17 983 | 44 344 | 45 867 | 16 460 | |
| 20209 | 0 | 7 826 | 7 826 | 0 | |
| 203 | 278 | 27 | 13 | 292 | |
| 20302 | 278 | 27 | 13 | 292 | |
| 301 | 214 799 | 6 962 808 | 6 997 179 | 180 428 | |
| 30102 | 207 834 | 3 650 594 | 3 687 533 | 170 895 | |
| 30110 | 1 831 | 255 693 | 255 166 | 2 358 | |
| 30114 | 5 134 | 3 056 521 | 3 054 480 | 7 175 | |
| 302 | 33 304 | 29 427 | 16 534 | 46 197 | |
| 30202 | 25 363 | 14 523 | 0 | 39 886 | |
| 30204 | 7 861 | 0 | 1 810 | 6 051 | |
| 30213 | 51 | 0 | 25 | 26 | |
| 30221 | 0 | 2 500 | 2 500 | 0 | |
| 30233 | 29 | 12 404 | 12 199 | 234 | |
| 304 | 7 819 | 1 959 153 | 1 964 368 | 2 604 | |
| 30402 | 7 819 | 1 150 976 | 1 156 191 | 2 604 | |
| 30404 | 0 | 653 991 | 653 991 | 0 | |
| 30409 | 0 | 154 186 | 154 186 | 0 | |
| 306 | 0 | 500 | 63 | 437 | |
| 30602 | 0 | 500 | 63 | 437 | |
| 319 | 0 | 400 000 | 400 000 | 0 | |
| 31901 | 0 | 100 000 | 100 000 | 0 | |
| 31902 | 0 | 300 000 | 300 000 | 0 | |
| 320 | 80 000 | 930 000 | 930 000 | 80 000 | |
| 32002 | 0 | 454 000 | 454 000 | 0 | |
| 32003 | 0 | 336 000 | 336 000 | 0 | |
| 32004 | 50 000 | 140 000 | 140 000 | 50 000 | |
| 32006 | 30 000 | 0 | 0 | 30 000 | |
| 322 | 13 114 | 5 632 | 4 428 | 14 318 | |
| 32201 | 13 114 | 5 632 | 4 428 | 14 318 | |
| 323 | 2 043 | 999 964 | 1 001 091 | 916 | |
| 32302 | 2 043 | 929 344 | 930 471 | 916 | |
| 32303 | 0 | 70 620 | 70 620 | 0 | |
| 328 | 5 | 158 | 117 | 46 | |
| 32802 | 5 | 158 | 117 | 46 | |
| 446 | 62 410 | 11 500 | 6 700 | 67 210 | |
| 44604 | 500 | 0 | 500 | 0 | |
| 44605 | 13 000 | 6 300 | 0 | 19 300 | |
| 44606 | 39 400 | 500 | 5 000 | 34 900 | |
| 44607 | 9 510 | 4 700 | 1 200 | 13 010 | |
| 452 | 1 314 301 | 418 791 | 379 038 | 1 354 054 | |
| 45203 | 347 200 | 270 700 | 347 200 | 270 700 | |
| 45204 | 234 388 | 42 934 | 2 384 | 274 938 | |
| 45205 | 247 010 | 20 258 | 3 496 | 263 772 | |
| 45206 | 330 107 | 81 374 | 22 077 | 389 404 | |
| 45207 | 155 596 | 3 525 | 3 881 | 155 240 | |
| 454 | 2 303 | 7 | 275 | 2 035 | |
| 45406 | 2 303 | 7 | 275 | 2 035 | |
| 455 | 73 695 | 3 217 | 2 753 | 74 159 | |
| 45504 | 15 | 0 | 15 | 0 | |
| 45505 | 1 466 | 2 | 418 | 1 050 | |
| 45506 | 44 086 | 1 975 | 1 682 | 44 379 | |
| 45507 | 28 128 | 1 240 | 638 | 28 730 | |
| 458 | 17 457 | 0 | 15 957 | 1 500 | |
| 45812 | 15 957 | 0 | 15 957 | 0 | |
| 45815 | 1 500 | 0 | 0 | 1 500 | |
| 459 | 0 | 4 857 | 4 857 | 0 | |
| 45912 | 0 | 4 857 | 4 857 | 0 | |
| 474 | 9 962 | 7 448 086 | 7 451 350 | 6 698 | |
| 47404 | 5 572 | 2 881 989 | 2 887 038 | 523 | |
| 47408 | 0 | 4 423 989 | 4 423 989 | 0 | |
| 47415 | 681 | 0 | 31 | 650 | |
| 47423 | 767 | 137 507 | 137 162 | 1 112 | |
| 47427 | 2 942 | 4 601 | 3 130 | 4 413 | |
| 475 | 12 303 | 4 619 | 4 320 | 12 602 | |
| 47502 | 12 303 | 4 619 | 4 320 | 12 602 | |
| 501 | 402 192 | 159 219 | 112 012 | 449 399 | |
| 50104 | 69 489 | 9 | 88 | 69 410 | |
| 50105 | 24 971 | 0 | 24 971 | 0 | |
| 50106 | 102 767 | 72 170 | 42 118 | 132 819 | |
| 50107 | 204 965 | 86 687 | 44 482 | 247 170 | |
| 50112 | 0 | 353 | 353 | 0 | |
| 502 | 53 389 | 103 783 | 131 012 | 26 160 | |
| 50210 | 26 358 | 16 | 26 374 | 0 | |
| 50211 | 27 031 | 103 767 | 104 638 | 26 160 | |
| 504 | 6 419 | 6 122 | 6 749 | 5 792 | |
| 50406 | 6 419 | 6 122 | 6 749 | 5 792 | |
| 506 | 14 260 | 6 286 | 8 547 | 11 999 | |
| 50605 | 0 | 2 797 | 2 797 | 0 | |
| 50606 | 14 260 | 2 690 | 4 951 | 11 999 | |
| 50610 | 0 | 799 | 799 | 0 | |
| 507 | 140 | 1 | 1 | 140 | |
| 50706 | 73 | 0 | 0 | 73 | |
| 50708 | 67 | 1 | 1 | 67 | |
| 509 | 23 | 12 | 8 | 27 | |
| 50905 | 23 | 12 | 8 | 27 | |
| 525 | 12 578 | 4 804 | 5 255 | 12 127 | |
| 52502 | 12 578 | 4 804 | 5 255 | 12 127 | |
| 601 | 50 | 0 | 0 | 50 | |
| 60102 | 50 | 0 | 0 | 50 | |
| 602 | 9 101 | 0 | 0 | 9 101 | |
| 60201 | 9 093 | 0 | 0 | 9 093 | |
| 60202 | 8 | 0 | 0 | 8 | |
| 603 | 5 219 | 6 231 | 6 831 | 4 619 | |
| 60302 | 0 | 1 | 0 | 1 | |
| 60304 | 11 | 0 | 0 | 11 | |
| 60306 | 0 | 1 727 | 1 727 | 0 | |
| 60308 | 60 | 77 | 137 | 0 | |
| 60310 | 752 | 1 102 | 1 650 | 204 | |
| 60312 | 4 013 | 3 157 | 3 152 | 4 018 | |
| 60314 | 0 | 113 | 111 | 2 | |
| 60323 | 383 | 54 | 54 | 383 | |
| 604 | 83 925 | 3 896 | 0 | 87 821 | |
| 60401 | 83 925 | 3 896 | 0 | 87 821 | |
| 607 | 3 605 | 995 | 3 908 | 692 | |
| 60701 | 3 605 | 995 | 3 908 | 692 | |
| 609 | 41 | 0 | 0 | 41 | |
| 60901 | 41 | 0 | 0 | 41 | |
| 610 | 176 | 299 | 435 | 40 | |
| 61002 | 2 | 3 | 3 | 2 | |
| 61008 | 62 | 142 | 180 | 24 | |
| 61009 | 112 | 153 | 251 | 14 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 166 048 | 166 048 | 0 | |
| 61202 | 0 | 21 575 | 21 575 | 0 | |
| 61204 | 0 | 144 473 | 144 473 | 0 | |
| 614 | 5 689 | 15 282 | 16 321 | 4 650 | |
| 61403 | 5 689 | 815 | 1 854 | 4 650 | |
| 61406 | 0 | 14 454 | 14 454 | 0 | |
| 61408 | 0 | 13 | 13 | 0 | |
| 702 | 41 552 | 61 927 | 0 | 103 479 | |
| 70201 | 873 | 640 | 0 | 1 513 | |
| 70202 | 3 153 | 3 045 | 0 | 6 198 | |
| 70203 | 276 | 1 363 | 0 | 1 639 | |
| 70204 | 2 093 | 6 731 | 0 | 8 824 | |
| 70205 | 9 783 | 14 496 | 0 | 24 279 | |
| 70206 | 6 580 | 12 346 | 0 | 18 926 | |
| 70208 | 0 | 160 | 0 | 160 | |
| 70209 | 18 794 | 23 146 | 0 | 41 940 | |
| 705 | 19 811 | 1 513 | 0 | 21 324 | |
| 70501 | 1 466 | 1 513 | 0 | 2 979 | |
| 70502 | 18 345 | 0 | 0 | 18 345 | |
| Пассив | |||||
| 102 | 100 000 | 0 | 0 | 100 000 | |
| 10203 | 1 580 | 0 | 0 | 1 580 | |
| 10204 | 96 040 | 0 | 0 | 96 040 | |
| 10205 | 1 460 | 0 | 0 | 1 460 | |
| 10206 | 920 | 0 | 0 | 920 | |
| 106 | 40 263 | 0 | 0 | 40 263 | |
| 10601 | 40 263 | 0 | 0 | 40 263 | |
| 107 | 43 099 | 54 | 0 | 43 045 | |
| 10701 | 27 678 | 0 | 0 | 27 678 | |
| 10702 | 854 | 54 | 0 | 800 | |
| 10703 | 14 567 | 0 | 0 | 14 567 | |
| 301 | 107 | 0 | 0 | 107 | |
| 30109 | 107 | 0 | 0 | 107 | |
| 302 | 0 | 19 036 | 19 036 | 0 | |
| 30220 | 0 | 195 | 195 | 0 | |
| 30232 | 0 | 18 841 | 18 841 | 0 | |
| 304 | 0 | 77 924 | 77 924 | 0 | |
| 30408 | 0 | 77 924 | 77 924 | 0 | |
| 306 | 11 | 11 041 | 11 211 | 181 | |
| 30601 | 10 | 11 041 | 11 211 | 180 | |
| 30606 | 1 | 0 | 0 | 1 | |
| 313 | 97 094 | 497 848 | 607 710 | 206 956 | |
| 31302 | 0 | 49 012 | 49 012 | 0 | |
| 31303 | 81 619 | 307 170 | 376 008 | 150 457 | |
| 31304 | 15 475 | 141 666 | 182 690 | 56 499 | |
| 318 | 0 | 67 | 67 | 0 | |
| 31802 | 0 | 67 | 67 | 0 | |
| 320 | 300 | 1 550 | 1 250 | 0 | |
| 32015 | 300 | 1 550 | 1 250 | 0 | |
| 322 | 110 | 44 | 56 | 122 | |
| 32211 | 110 | 44 | 56 | 122 | |
| 328 | 216 | 231 | 268 | 253 | |
| 32801 | 216 | 231 | 268 | 253 | |
| 405 | 173 783 | 240 626 | 275 723 | 208 880 | |
| 40502 | 163 566 | 237 709 | 274 293 | 200 150 | |
| 40503 | 10 217 | 2 917 | 1 430 | 8 730 | |
| 407 | 382 860 | 3 271 547 | 3 404 711 | 516 024 | |
| 40701 | 665 | 658 | 499 | 506 | |
| 40702 | 379 949 | 3 270 050 | 3 403 472 | 513 371 | |
| 40703 | 2 246 | 839 | 740 | 2 147 | |
| 408 | 97 105 | 2 937 830 | 2 872 389 | 31 664 | |
| 40802 | 421 | 7 603 | 8 331 | 1 149 | |
| 40807 | 94 566 | 2 921 364 | 2 854 069 | 27 271 | |
| 40817 | 2 118 | 8 863 | 9 989 | 3 244 | |
| 409 | 0 | 1 487 | 1 487 | 0 | |
| 40911 | 0 | 1 350 | 1 350 | 0 | |
| 40912 | 0 | 137 | 137 | 0 | |
| 415 | 40 300 | 10 300 | 11 500 | 41 500 | |
| 41505 | 0 | 0 | 11 500 | 11 500 | |
| 41506 | 10 300 | 10 300 | 0 | 0 | |
| 41507 | 30 000 | 0 | 0 | 30 000 | |
| 420 | 7 000 | 0 | 0 | 7 000 | |
| 42005 | 5 000 | 0 | 0 | 5 000 | |
| 42006 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 644 882 | 514 433 | 369 847 | 500 296 | |
| 42103 | 524 900 | 514 371 | 18 627 | 29 156 | |
| 42104 | 49 982 | 62 | 351 220 | 401 140 | |
| 42107 | 70 000 | 0 | 0 | 70 000 | |
| 423 | 120 905 | 34 206 | 26 701 | 113 400 | |
| 42301 | 5 473 | 14 180 | 14 685 | 5 978 | |
| 42303 | 30 | 0 | 0 | 30 | |
| 42304 | 3 440 | 883 | 989 | 3 546 | |
| 42305 | 5 449 | 404 | 568 | 5 613 | |
| 42306 | 106 513 | 18 739 | 10 459 | 98 233 | |
| 426 | 356 | 7 | 2 | 351 | |
| 42601 | 356 | 7 | 2 | 351 | |
| 446 | 1 624 | 15 | 63 | 1 672 | |
| 44615 | 1 624 | 15 | 63 | 1 672 | |
| 452 | 16 506 | 12 118 | 8 549 | 12 937 | |
| 45215 | 16 506 | 12 118 | 8 549 | 12 937 | |
| 455 | 4 271 | 54 | 311 | 4 528 | |
| 45515 | 4 271 | 54 | 311 | 4 528 | |
| 458 | 17 457 | 15 957 | 0 | 1 500 | |
| 45818 | 17 457 | 15 957 | 0 | 1 500 | |
| 474 | 23 565 | 4 891 295 | 4 891 073 | 23 343 | |
| 47403 | 0 | 170 191 | 170 191 | 0 | |
| 47407 | 0 | 4 421 903 | 4 421 903 | 0 | |
| 47411 | 2 472 | 1 376 | 888 | 1 984 | |
| 47414 | 0 | 39 | 39 | 0 | |
| 47416 | 0 | 900 | 1 086 | 186 | |
| 47422 | 140 | 287 801 | 287 661 | 0 | |
| 47425 | 11 117 | 6 091 | 5 484 | 10 510 | |
| 47426 | 9 836 | 2 994 | 3 821 | 10 663 | |
| 475 | 2 726 | 7 756 | 9 190 | 4 160 | |
| 47501 | 2 726 | 7 756 | 9 190 | 4 160 | |
| 501 | 0 | 3 569 | 3 569 | 0 | |
| 50111 | 0 | 3 569 | 3 569 | 0 | |
| 504 | 0 | 9 364 | 9 364 | 0 | |
| 50405 | 0 | 9 364 | 9 364 | 0 | |
| 507 | 71 | 0 | 0 | 71 | |
| 50709 | 71 | 0 | 0 | 71 | |
| 523 | 588 931 | 331 194 | 284 955 | 542 692 | |
| 52301 | 179 | 3 | 1 | 177 | |
| 52303 | 505 657 | 283 168 | 284 780 | 507 269 | |
| 52305 | 48 175 | 47 489 | 0 | 686 | |
| 52306 | 34 920 | 534 | 174 | 34 560 | |
| 602 | 8 | 0 | 0 | 8 | |
| 60206 | 8 | 0 | 0 | 8 | |
| 603 | 4 356 | 15 745 | 15 639 | 4 250 | |
| 60301 | 1 266 | 3 153 | 3 100 | 1 213 | |
| 60303 | 0 | 2 003 | 2 003 | 0 | |
| 60305 | 2 707 | 10 358 | 10 287 | 2 636 | |
| 60307 | 0 | 9 | 9 | 0 | |
| 60309 | 0 | 62 | 62 | 0 | |
| 60322 | 0 | 123 | 123 | 0 | |
| 60324 | 383 | 37 | 55 | 401 | |
| 606 | 5 666 | 0 | 132 | 5 798 | |
| 60601 | 5 666 | 0 | 132 | 5 798 | |
| 609 | 11 | 0 | 1 | 12 | |
| 60903 | 11 | 0 | 1 | 12 | |
| 612 | 0 | 109 007 | 109 007 | 0 | |
| 61203 | 0 | 109 007 | 109 007 | 0 | |
| 613 | 0 | 16 755 | 16 755 | 0 | |
| 61306 | 0 | 16 728 | 16 728 | 0 | |
| 61308 | 0 | 27 | 27 | 0 | |
| 701 | 48 289 | 0 | 80 041 | 128 330 | |
| 70101 | 18 109 | 0 | 17 643 | 35 752 | |
| 70102 | 3 397 | 0 | 6 601 | 9 998 | |
| 70103 | 11 225 | 0 | 16 773 | 27 998 | |
| 70106 | 0 | 0 | 761 | 761 | |
| 70107 | 15 558 | 0 | 38 263 | 53 821 | |
| 703 | 58 074 | 0 | 0 | 58 074 | |
| 70302 | 58 074 | 0 | 0 | 58 074 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 377 654 | 377 654 | 0 | |
| 90704 | 0 | 330 657 | 330 657 | 0 | |
| 90705 | 0 | 46 997 | 46 997 | 0 | |
| 908 | 356 459 | 119 | 47 854 | 308 724 | |
| 90803 | 356 459 | 119 | 47 854 | 308 724 | |
| 909 | 63 116 | 0 | 15 957 | 47 159 | |
| 90902 | 63 116 | 0 | 15 957 | 47 159 | |
| 913 | 1 785 109 | 225 630 | 152 392 | 1 858 347 | |
| 91303 | 271 436 | 99 | 782 | 270 753 | |
| 91305 | 436 925 | 111 212 | 25 353 | 522 784 | |
| 91307 | 1 076 748 | 114 319 | 126 257 | 1 064 810 | |
| 914 | 625 | 15 475 | 16 100 | 0 | |
| 91406 | 625 | 15 475 | 16 100 | 0 | |
| 915 | 8 396 | 0 | 676 | 7 720 | |
| 91501 | 5 676 | 0 | 0 | 5 676 | |
| 91503 | 2 658 | 0 | 676 | 1 982 | |
| 91504 | 62 | 0 | 0 | 62 | |
| 916 | 11 496 | 9 778 | 14 702 | 6 572 | |
| 91603 | 120 | 61 | 105 | 76 | |
| 91604 | 11 376 | 9 717 | 14 597 | 6 496 | |
| 918 | 59 | 0 | 0 | 59 | |
| 91802 | 59 | 0 | 0 | 59 | |
| 999 | 577 422 | 1 495 714 | 1 481 104 | 592 032 | |
| 99998 | 577 422 | 1 495 714 | 1 481 104 | 592 032 | |
| Пассив | |||||
| 910 | 0 | 12 713 | 12 713 | 0 | |
| 91003 | 0 | 12 713 | 12 713 | 0 | |
| 913 | 147 377 | 514 461 | 448 054 | 80 970 | |
| 91302 | 19 605 | 34 191 | 30 053 | 15 467 | |
| 91309 | 127 772 | 480 270 | 418 001 | 65 503 | |
| 914 | 430 045 | 953 930 | 1 034 947 | 511 062 | |
| 91401 | 196 796 | 940 225 | 1 018 148 | 274 719 | |
| 91404 | 233 249 | 13 705 | 16 799 | 236 343 | |
| 999 | 2 225 260 | 578 338 | 581 659 | 2 228 581 | |
| 99999 | 2 225 260 | 578 338 | 581 659 | 2 228 581 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 128 743 | 943 871 | 1 068 691 | 3 923 | |
| 93001 | 128 743 | 943 871 | 1 068 691 | 3 923 | |
| 933 | 27 727 | 110 072 | 137 799 | 0 | |
| 93301 | 0 | 54 937 | 54 937 | 0 | |
| 93302 | 27 727 | 27 279 | 55 006 | 0 | |
| 93306 | 0 | 13 923 | 13 923 | 0 | |
| 93307 | 0 | 13 933 | 13 933 | 0 | |
| 935 | 121 016 | 247 504 | 245 832 | 122 688 | |
| 93501 | 0 | 41 216 | 41 216 | 0 | |
| 93502 | 0 | 41 515 | 41 515 | 0 | |
| 93505 | 121 016 | 56 529 | 54 857 | 122 688 | |
| 93506 | 0 | 54 000 | 54 000 | 0 | |
| 93507 | 0 | 54 244 | 54 244 | 0 | |
| 936 | 0 | 53 376 | 53 376 | 0 | |
| 93601 | 0 | 53 376 | 53 376 | 0 | |
| 938 | 0 | 6 080 | 6 079 | 1 | |
| 93801 | 0 | 6 080 | 6 079 | 1 | |
| Пассив | |||||
| 960 | 128 739 | 1 013 703 | 888 888 | 3 924 | |
| 96001 | 128 739 | 1 013 703 | 888 888 | 3 924 | |
| 962 | 0 | 55 436 | 55 436 | 0 | |
| 96201 | 0 | 55 436 | 55 436 | 0 | |
| 963 | 121 016 | 245 832 | 247 504 | 122 688 | |
| 96301 | 0 | 41 216 | 41 216 | 0 | |
| 96302 | 0 | 41 515 | 41 515 | 0 | |
| 96305 | 121 016 | 54 857 | 56 529 | 122 688 | |
| 96306 | 0 | 54 000 | 54 000 | 0 | |
| 96307 | 0 | 54 244 | 54 244 | 0 | |
| 965 | 27 727 | 137 799 | 110 072 | 0 | |
| 96501 | 0 | 54 937 | 54 937 | 0 | |
| 96502 | 27 727 | 55 006 | 27 279 | 0 | |
| 96506 | 0 | 13 923 | 13 923 | 0 | |
| 96507 | 0 | 13 933 | 13 933 | 0 | |
| 966 | 0 | 50 211 | 50 211 | 0 | |
| 96601 | 0 | 50 211 | 50 211 | 0 | |
| 968 | 4 | 6 079 | 6 075 | 0 | |
| 96801 | 4 | 6 079 | 6 075 | 0 | |
| 970 | 0 | 3 165 | 3 165 | 0 | |
| 97001 | 0 | 3 165 | 3 165 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 543 271 741 | 50 022 412 | 229 427 988 | 363 866 165 | |
| 98000 | 180 | 0 | 0 | 180 | |
| 98010 | 543 271 561 | 50 022 412 | 229 427 988 | 363 865 985 | |
| Пассив | |||||
| 980 | 543 271 741 | 349 032 225 | 169 626 649 | 363 866 165 | |
| 98040 | 542 829 247 | 346 311 992 | 166 854 501 | 363 371 756 | |
| 98050 | 183 744 | 1 790 647 | 1 765 583 | 158 680 | |
| 98053 | 0 | 7 080 | 7 080 | 0 | |
| 98070 | 258 750 | 922 506 | 999 485 | 335 729 | |