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Меню банка ОБЪЕДИНЕННЫЙ БАНК РАЗВИТИЯ:
- 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
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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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 104 925 | 485 724 | 556 972 | 33 677 |  |
| 20202 | 95 090 | 195 930 | 257 343 | 33 677 | |
| 20206 | 5 224 | 165 420 | 170 644 | 0 | |
| 20209 | 4 611 | 124 374 | 128 985 | 0 | |
| 301 | 124 631 | 3 245 931 | 3 304 071 | 66 491 | |
| 30102 | 106 380 | 3 160 414 | 3 205 214 | 61 580 | |
| 30110 | 0 | 76 905 | 71 994 | 4 911 | |
| 30114 | 18 251 | 8 612 | 26 863 | 0 | |
| 302 | 53 216 | 22 979 | 25 076 | 51 119 | |
| 30202 | 52 366 | 0 | 1 820 | 50 546 | |
| 30204 | 850 | 0 | 277 | 573 | |
| 30221 | 0 | 22 979 | 22 979 | 0 | |
| 306 | 10 859 | 671 597 | 682 024 | 432 | |
| 30602 | 10 859 | 671 597 | 682 024 | 432 | |
| 320 | 15 000 | 626 968 | 431 968 | 210 000 | |
| 32002 | 0 | 370 000 | 370 000 | 0 | |
| 32003 | 15 000 | 42 000 | 57 000 | 0 | |
| 32004 | 0 | 214 968 | 4 968 | 210 000 | |
| 322 | 43 599 | 3 204 | 8 501 | 38 302 | |
| 32201 | 43 599 | 3 204 | 8 501 | 38 302 | |
| 452 | 1 258 078 | 312 726 | 481 253 | 1 089 551 | |
| 45203 | 16 900 | 26 850 | 18 750 | 25 000 | |
| 45204 | 225 419 | 36 290 | 187 819 | 73 890 | |
| 45205 | 344 344 | 145 207 | 88 230 | 401 321 | |
| 45206 | 556 485 | 104 379 | 183 796 | 477 068 | |
| 45207 | 114 930 | 0 | 2 658 | 112 272 | |
| 455 | 194 087 | 94 319 | 27 862 | 260 544 | |
| 45502 | 4 500 | 0 | 4 500 | 0 | |
| 45503 | 2 465 | 4 500 | 2 594 | 4 371 | |
| 45504 | 11 750 | 66 465 | 6 850 | 71 365 | |
| 45505 | 152 259 | 23 354 | 13 634 | 161 979 | |
| 45506 | 8 113 | 0 | 284 | 7 829 | |
| 45507 | 15 000 | 0 | 0 | 15 000 | |
| 458 | 18 765 | 106 101 | 87 001 | 37 865 | |
| 45812 | 15 008 | 104 489 | 85 389 | 34 108 | |
| 45815 | 3 757 | 1 612 | 1 612 | 3 757 | |
| 459 | 7 | 10 | 14 | 3 | |
| 45915 | 7 | 10 | 14 | 3 | |
| 470 | 487 | 5 | 492 | 0 | |
| 47001 | 487 | 5 | 492 | 0 | |
| 471 | 0 | 498 | 7 | 491 | |
| 47101 | 0 | 498 | 7 | 491 | |
| 474 | 1 880 | 48 816 830 | 48 816 525 | 2 185 | |
| 47404 | 0 | 24 560 | 24 560 | 0 | |
| 47408 | 0 | 48 773 674 | 48 773 674 | 0 | |
| 47417 | 32 | 0 | 0 | 32 | |
| 47423 | 0 | 18 000 | 18 000 | 0 | |
| 47427 | 1 848 | 596 | 291 | 2 153 | |
| 475 | 772 | 193 | 66 | 899 | |
| 47502 | 772 | 193 | 66 | 899 | |
| 501 | 363 328 | 588 568 | 505 597 | 446 299 | |
| 50104 | 363 328 | 587 713 | 504 742 | 446 299 | |
| 50112 | 0 | 855 | 855 | 0 | |
| 502 | 0 | 55 132 | 55 132 | 0 | |
| 50209 | 0 | 55 132 | 55 132 | 0 | |
| 504 | 171 | 8 527 | 3 466 | 5 232 | |
| 50406 | 171 | 8 527 | 3 466 | 5 232 | |
| 506 | 191 006 | 4 583 | 76 114 | 119 475 | |
| 50606 | 191 006 | 3 517 | 75 048 | 119 475 | |
| 50610 | 0 | 1 066 | 1 066 | 0 | |
| 508 | 7 000 | 0 | 0 | 7 000 | |
| 50806 | 7 000 | 0 | 0 | 7 000 | |
| 509 | 127 | 124 | 135 | 116 | |
| 50905 | 127 | 124 | 135 | 116 | |
| 514 | 14 779 | 0 | 9 779 | 5 000 | |
| 51403 | 9 779 | 0 | 9 779 | 0 | |
| 51406 | 5 000 | 0 | 0 | 5 000 | |
| 515 | 12 500 | 7 500 | 7 500 | 12 500 | |
| 51501 | 0 | 2 500 | 0 | 2 500 | |
| 51502 | 0 | 2 500 | 2 500 | 0 | |
| 51504 | 12 500 | 0 | 2 500 | 10 000 | |
| 51509 | 0 | 2 500 | 2 500 | 0 | |
| 525 | 36 516 | 3 662 | 3 161 | 37 017 | |
| 52502 | 36 516 | 3 662 | 3 161 | 37 017 | |
| 603 | 2 760 | 15 057 | 15 519 | 2 298 | |
| 60302 | 2 334 | 0 | 282 | 2 052 | |
| 60304 | 0 | 99 | 95 | 4 | |
| 60306 | 10 | 1 889 | 1 899 | 0 | |
| 60308 | 9 | 3 291 | 3 300 | 0 | |
| 60310 | 0 | 1 076 | 1 076 | 0 | |
| 60312 | 407 | 8 702 | 8 867 | 242 | |
| 604 | 18 935 | 242 | 0 | 19 177 | |
| 60401 | 18 935 | 242 | 0 | 19 177 | |
| 607 | 0 | 242 | 242 | 0 | |
| 60701 | 0 | 242 | 242 | 0 | |
| 609 | 10 | 0 | 0 | 10 | |
| 60901 | 10 | 0 | 0 | 10 | |
| 610 | 433 | 202 | 222 | 413 | |
| 61002 | 85 | 1 | 1 | 85 | |
| 61008 | 348 | 163 | 183 | 328 | |
| 61009 | 0 | 38 | 38 | 0 | |
| 612 | 0 | 339 298 | 339 298 | 0 | |
| 61204 | 0 | 339 298 | 339 298 | 0 | |
| 614 | 5 081 | 80 044 | 78 209 | 6 916 | |
| 61403 | 5 081 | 2 334 | 499 | 6 916 | |
| 61406 | 0 | 77 710 | 77 710 | 0 | |
| 702 | 539 364 | 220 674 | 760 038 | 0 | |
| 70201 | 3 646 | 223 | 3 869 | 0 | |
| 70202 | 595 | 168 | 763 | 0 | |
| 70204 | 10 885 | 5 067 | 15 952 | 0 | |
| 70205 | 331 514 | 77 721 | 409 235 | 0 | |
| 70206 | 10 241 | 5 060 | 15 301 | 0 | |
| 70208 | 36 | 5 | 41 | 0 | |
| 70209 | 182 447 | 132 430 | 314 877 | 0 | |
| 705 | 22 082 | 2 586 | 0 | 24 668 | |
| 70501 | 22 082 | 2 586 | 0 | 24 668 | |
| Пассив | |||||
| 102 | 269 420 | 0 | 0 | 269 420 | |
| 10208 | 269 420 | 0 | 0 | 269 420 | |
| 107 | 88 197 | 0 | 0 | 88 197 | |
| 10701 | 86 362 | 0 | 0 | 86 362 | |
| 10703 | 1 835 | 0 | 0 | 1 835 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30109 | 1 | 0 | 0 | 1 | |
| 306 | 49 | 1 521 | 1 497 | 25 | |
| 30607 | 49 | 1 521 | 1 497 | 25 | |
| 313 | 30 000 | 214 500 | 204 500 | 20 000 | |
| 31302 | 0 | 192 500 | 192 500 | 0 | |
| 31303 | 15 000 | 22 000 | 7 000 | 0 | |
| 31306 | 0 | 0 | 5 000 | 5 000 | |
| 31307 | 15 000 | 0 | 0 | 15 000 | |
| 320 | 0 | 950 | 1 100 | 150 | |
| 32015 | 0 | 950 | 1 100 | 150 | |
| 328 | 25 | 0 | 79 | 104 | |
| 32801 | 25 | 0 | 79 | 104 | |
| 405 | 9 | 966 | 981 | 24 | |
| 40502 | 9 | 966 | 981 | 24 | |
| 406 | 2 010 | 1 997 | 45 | 58 | |
| 40602 | 2 010 | 1 997 | 45 | 58 | |
| 407 | 1 330 616 | 3 323 848 | 3 328 967 | 1 335 735 | |
| 40701 | 18 643 | 21 244 | 31 481 | 28 880 | |
| 40702 | 1 307 249 | 3 301 257 | 3 296 768 | 1 302 760 | |
| 40703 | 4 724 | 1 347 | 718 | 4 095 | |
| 408 | 53 439 | 22 878 | 4 807 | 35 368 | |
| 40807 | 53 439 | 22 878 | 4 807 | 35 368 | |
| 409 | 0 | 92 | 92 | 0 | |
| 40911 | 0 | 92 | 92 | 0 | |
| 420 | 3 000 | 0 | 0 | 3 000 | |
| 42006 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 21 000 | 3 000 | 0 | 18 000 | |
| 42104 | 3 000 | 3 000 | 0 | 0 | |
| 42105 | 5 000 | 0 | 0 | 5 000 | |
| 42106 | 3 000 | 0 | 0 | 3 000 | |
| 42107 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 72 | 7 | 7 | 72 | |
| 42311 | 3 | 0 | 0 | 3 | |
| 42312 | 2 | 0 | 0 | 2 | |
| 42313 | 37 | 7 | 0 | 30 | |
| 42314 | 26 | 0 | 5 | 31 | |
| 42315 | 4 | 0 | 2 | 6 | |
| 426 | 3 | 0 | 0 | 3 | |
| 42613 | 3 | 0 | 0 | 3 | |
| 452 | 84 006 | 35 301 | 37 851 | 86 556 | |
| 45215 | 84 006 | 35 301 | 37 851 | 86 556 | |
| 455 | 40 483 | 6 511 | 24 139 | 58 111 | |
| 45515 | 40 483 | 6 511 | 24 139 | 58 111 | |
| 458 | 7 943 | 13 848 | 18 313 | 12 408 | |
| 45818 | 7 943 | 13 848 | 18 313 | 12 408 | |
| 471 | 0 | 0 | 20 | 20 | |
| 47108 | 0 | 0 | 20 | 20 | |
| 474 | 31 921 | 48 937 517 | 48 934 595 | 28 999 | |
| 47403 | 0 | 24 543 | 24 543 | 0 | |
| 47405 | 0 | 488 | 488 | 0 | |
| 47407 | 0 | 48 850 317 | 48 850 317 | 0 | |
| 47416 | 4 203 | 22 544 | 19 472 | 1 131 | |
| 47422 | 1 | 3 | 3 | 1 | |
| 47425 | 26 945 | 39 516 | 39 539 | 26 968 | |
| 47426 | 772 | 106 | 233 | 899 | |
| 475 | 1 830 | 295 | 517 | 2 052 | |
| 47501 | 1 830 | 295 | 517 | 2 052 | |
| 501 | 0 | 1 130 | 1 130 | 0 | |
| 50111 | 0 | 1 130 | 1 130 | 0 | |
| 504 | 0 | 14 705 | 14 705 | 0 | |
| 50405 | 0 | 14 705 | 14 705 | 0 | |
| 506 | 0 | 3 517 | 3 517 | 0 | |
| 50609 | 0 | 3 517 | 3 517 | 0 | |
| 508 | 140 | 0 | 0 | 140 | |
| 50809 | 140 | 0 | 0 | 140 | |
| 515 | 3 500 | 700 | 700 | 3 500 | |
| 51510 | 3 500 | 700 | 700 | 3 500 | |
| 523 | 466 146 | 82 649 | 47 161 | 430 658 | |
| 52301 | 51 898 | 233 | 47 161 | 98 826 | |
| 52303 | 200 | 200 | 0 | 0 | |
| 52304 | 10 000 | 10 000 | 0 | 0 | |
| 52305 | 246 401 | 72 216 | 0 | 174 185 | |
| 52306 | 150 647 | 0 | 0 | 150 647 | |
| 52307 | 7 000 | 0 | 0 | 7 000 | |
| 524 | 0 | 0 | 1 056 | 1 056 | |
| 52406 | 0 | 0 | 1 056 | 1 056 | |
| 525 | 27 316 | 3 161 | 3 662 | 27 817 | |
| 52501 | 27 316 | 3 161 | 3 662 | 27 817 | |
| 603 | 2 900 | 10 851 | 8 592 | 641 | |
| 60301 | 500 | 3 307 | 3 364 | 557 | |
| 60303 | 852 | 1 693 | 844 | 3 | |
| 60305 | 1 439 | 5 751 | 4 365 | 53 | |
| 60309 | 95 | 96 | 17 | 16 | |
| 60311 | 0 | 2 | 2 | 0 | |
| 60324 | 14 | 2 | 0 | 12 | |
| 606 | 6 346 | 0 | 288 | 6 634 | |
| 60601 | 6 346 | 0 | 288 | 6 634 | |
| 609 | 7 | 0 | 0 | 7 | |
| 60903 | 7 | 0 | 0 | 7 | |
| 612 | 0 | 311 202 | 311 202 | 0 | |
| 61203 | 0 | 311 202 | 311 202 | 0 | |
| 613 | 113 | 88 050 | 88 046 | 109 | |
| 61304 | 113 | 25 | 21 | 109 | |
| 61306 | 0 | 88 025 | 88 025 | 0 | |
| 701 | 549 015 | 787 964 | 238 949 | 0 | |
| 70101 | 42 630 | 73 324 | 30 694 | 0 | |
| 70102 | 49 589 | 68 823 | 19 234 | 0 | |
| 70103 | 254 782 | 343 279 | 88 497 | 0 | |
| 70106 | 267 | 296 | 29 | 0 | |
| 70107 | 201 747 | 302 242 | 100 495 | 0 | |
| 703 | 20 891 | 760 039 | 787 963 | 48 815 | |
| 70301 | 20 891 | 760 039 | 787 963 | 48 815 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 34 432 | 34 432 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 34 432 | 34 432 | 0 | |
| 909 | 161 819 | 13 154 | 16 638 | 158 335 | |
| 90901 | 0 | 12 | 12 | 0 | |
| 90902 | 161 819 | 13 142 | 16 626 | 158 335 | |
| 912 | 37 769 | 24 254 | 20 400 | 41 623 | |
| 91202 | 34 316 | 14 055 | 10 200 | 38 171 | |
| 91203 | 3 442 | 10 199 | 10 200 | 3 441 | |
| 91207 | 11 | 0 | 0 | 11 | |
| 913 | 4 047 381 | 69 253 | 358 257 | 3 758 377 | |
| 91303 | 32 036 | 13 973 | 10 204 | 35 805 | |
| 91305 | 2 230 364 | 53 044 | 190 394 | 2 093 014 | |
| 91307 | 1 784 981 | 2 236 | 157 659 | 1 629 558 | |
| 915 | 9 107 | 245 | 3 508 | 5 844 | |
| 91503 | 9 107 | 245 | 3 508 | 5 844 | |
| 916 | 37 119 | 12 758 | 19 131 | 30 746 | |
| 91604 | 37 119 | 12 758 | 19 131 | 30 746 | |
| 999 | 345 792 | 306 543 | 330 712 | 321 623 | |
| 99998 | 345 792 | 306 543 | 330 712 | 321 623 | |
| Пассив | |||||
| 913 | 316 641 | 303 636 | 300 797 | 313 802 | |
| 91309 | 316 641 | 303 636 | 300 797 | 313 802 | |
| 914 | 29 151 | 27 075 | 5 745 | 7 821 | |
| 91401 | 10 000 | 10 000 | 0 | 0 | |
| 91404 | 19 151 | 17 075 | 5 745 | 7 821 | |
| 999 | 4 293 196 | 452 367 | 154 097 | 3 994 926 | |
| 99999 | 4 293 196 | 452 367 | 154 097 | 3 994 926 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 2 288 834 | 18 453 795 | 20 742 629 | 0 | |
| 93001 | 2 288 834 | 18 355 373 | 20 644 207 | 0 | |
| 93002 | 0 | 98 422 | 98 422 | 0 | |
| 933 | 0 | 122 891 | 122 891 | 0 | |
| 93301 | 0 | 61 474 | 61 474 | 0 | |
| 93302 | 0 | 61 417 | 61 417 | 0 | |
| 935 | 0 | 111 862 | 111 862 | 0 | |
| 93501 | 0 | 55 959 | 55 959 | 0 | |
| 93502 | 0 | 55 903 | 55 903 | 0 | |
| 938 | 0 | 131 554 | 131 554 | 0 | |
| 93801 | 0 | 131 554 | 131 554 | 0 | |
| Пассив | |||||
| 960 | 2 282 686 | 20 759 921 | 18 477 235 | 0 | |
| 96001 | 2 282 686 | 20 661 228 | 18 378 542 | 0 | |
| 96002 | 0 | 98 693 | 98 693 | 0 | |
| 963 | 0 | 121 759 | 121 759 | 0 | |
| 96301 | 0 | 60 909 | 60 909 | 0 | |
| 96302 | 0 | 60 850 | 60 850 | 0 | |
| 965 | 0 | 112 999 | 112 999 | 0 | |
| 96501 | 0 | 56 528 | 56 528 | 0 | |
| 96502 | 0 | 56 471 | 56 471 | 0 | |
| 968 | 6 148 | 182 713 | 176 565 | 0 | |
| 96801 | 6 148 | 182 713 | 176 565 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 40 848 676 | 627 353 | 32 320 216 | 9 155 813 | |
| 98000 | 4 | 2 | 2 | 4 | |
| 98010 | 40 848 672 | 627 350 | 32 320 213 | 9 155 809 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 40 848 676 | 32 320 215 | 627 352 | 9 155 813 | |
| 98050 | 40 848 676 | 32 320 215 | 627 352 | 9 155 813 | |