Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 33 677 | 419 227 | 423 575 | 29 329 |  |
| 20202 | 33 677 | 169 518 | 186 568 | 16 627 | |
| 20206 | 0 | 146 776 | 138 877 | 7 899 | |
| 20209 | 0 | 102 933 | 98 130 | 4 803 | |
| 301 | 66 491 | 3 967 497 | 3 931 067 | 102 921 | |
| 30102 | 61 580 | 3 876 359 | 3 847 606 | 90 333 | |
| 30110 | 4 911 | 91 138 | 83 461 | 12 588 | |
| 302 | 51 119 | 0 | 3 975 | 47 144 | |
| 30202 | 50 546 | 0 | 3 823 | 46 723 | |
| 30204 | 573 | 0 | 152 | 421 | |
| 306 | 432 | 19 185 | 1 408 | 18 209 | |
| 30602 | 432 | 19 185 | 1 408 | 18 209 | |
| 320 | 210 000 | 2 632 500 | 2 545 000 | 297 500 | |
| 32002 | 0 | 1 842 500 | 1 545 000 | 297 500 | |
| 32003 | 0 | 790 000 | 790 000 | 0 | |
| 32004 | 210 000 | 0 | 210 000 | 0 | |
| 322 | 38 302 | 133 | 22 078 | 16 357 | |
| 32201 | 38 302 | 133 | 22 078 | 16 357 | |
| 452 | 1 089 551 | 163 793 | 251 107 | 1 002 237 | |
| 45203 | 25 000 | 35 000 | 25 000 | 35 000 | |
| 45204 | 73 890 | 56 000 | 81 975 | 47 915 | |
| 45205 | 401 321 | 39 393 | 103 714 | 337 000 | |
| 45206 | 477 068 | 33 400 | 28 158 | 482 310 | |
| 45207 | 112 272 | 0 | 12 260 | 100 012 | |
| 455 | 260 544 | 64 692 | 56 706 | 268 530 | |
| 45503 | 4 371 | 13 800 | 4 866 | 13 305 | |
| 45504 | 71 365 | 0 | 5 905 | 65 460 | |
| 45505 | 161 979 | 50 592 | 40 602 | 171 969 | |
| 45506 | 7 829 | 300 | 333 | 7 796 | |
| 45507 | 15 000 | 0 | 5 000 | 10 000 | |
| 458 | 37 865 | 165 | 0 | 38 030 | |
| 45812 | 34 108 | 0 | 0 | 34 108 | |
| 45815 | 3 757 | 165 | 0 | 3 922 | |
| 459 | 3 | 259 | 255 | 7 | |
| 45912 | 0 | 215 | 215 | 0 | |
| 45915 | 3 | 44 | 40 | 7 | |
| 471 | 491 | 13 | 504 | 0 | |
| 47101 | 491 | 13 | 504 | 0 | |
| 474 | 2 185 | 45 423 782 | 45 393 899 | 32 068 | |
| 47408 | 0 | 45 385 828 | 45 380 933 | 4 895 | |
| 47417 | 32 | 0 | 0 | 32 | |
| 47423 | 0 | 6 397 | 65 | 6 332 | |
| 47427 | 2 153 | 31 557 | 12 901 | 20 809 | |
| 475 | 899 | 0 | 899 | 0 | |
| 47502 | 899 | 0 | 899 | 0 | |
| 501 | 446 299 | 11 459 | 9 113 | 448 645 | |
| 50104 | 446 299 | 10 457 | 9 077 | 447 679 | |
| 50121 | 0 | 1 002 | 36 | 966 | |
| 504 | 5 232 | 0 | 5 232 | 0 | |
| 50406 | 5 232 | 0 | 5 232 | 0 | |
| 506 | 119 475 | 7 372 | 352 | 126 495 | |
| 50606 | 119 475 | 7 020 | 0 | 126 495 | |
| 50621 | 0 | 352 | 352 | 0 | |
| 508 | 7 000 | 0 | 7 000 | 0 | |
| 50806 | 7 000 | 0 | 7 000 | 0 | |
| 509 | 116 | 0 | 116 | 0 | |
| 50905 | 116 | 0 | 116 | 0 | |
| 514 | 5 000 | 447 | 0 | 5 447 | |
| 51406 | 5 000 | 447 | 0 | 5 447 | |
| 515 | 12 500 | 5 821 | 13 060 | 5 261 | |
| 51501 | 2 500 | 10 | 2 510 | 0 | |
| 51504 | 10 000 | 516 | 5 255 | 5 261 | |
| 51509 | 0 | 5 295 | 5 295 | 0 | |
| 525 | 37 017 | 2 005 | 37 504 | 1 518 | |
| 52502 | 37 017 | 0 | 37 017 | 0 | |
| 52503 | 0 | 2 005 | 487 | 1 518 | |
| 603 | 2 298 | 12 687 | 12 522 | 2 463 | |
| 60302 | 2 052 | 136 | 132 | 2 056 | |
| 60304 | 4 | 0 | 4 | 0 | |
| 60306 | 0 | 2 238 | 2 238 | 0 | |
| 60308 | 0 | 247 | 242 | 5 | |
| 60310 | 0 | 233 | 232 | 1 | |
| 60312 | 242 | 9 579 | 9 433 | 388 | |
| 60314 | 0 | 254 | 241 | 13 | |
| 604 | 19 177 | 0 | 0 | 19 177 | |
| 60401 | 19 177 | 0 | 0 | 19 177 | |
| 609 | 10 | 0 | 0 | 10 | |
| 60901 | 10 | 0 | 0 | 10 | |
| 610 | 413 | 186 | 147 | 452 | |
| 61002 | 85 | 1 | 1 | 85 | |
| 61008 | 328 | 145 | 106 | 367 | |
| 61009 | 0 | 40 | 40 | 0 | |
| 612 | 0 | 10 172 | 10 172 | 0 | |
| 61210 | 0 | 10 172 | 10 172 | 0 | |
| 614 | 6 916 | 360 | 540 | 6 736 | |
| 61403 | 6 916 | 360 | 540 | 6 736 | |
| 705 | 24 668 | 26 146 | 24 668 | 26 146 | |
| 70501 | 24 668 | 1 478 | 24 668 | 1 478 | |
| 70502 | 0 | 24 668 | 0 | 24 668 | |
| 706 | 0 | 199 939 | 0 | 199 939 | |
| 70606 | 0 | 181 296 | 0 | 181 296 | |
| 70607 | 0 | 17 113 | 0 | 17 113 | |
| 70608 | 0 | 1 530 | 0 | 1 530 | |
| Пассив | |||||
| 102 | 269 420 | 0 | 0 | 269 420 | |
| 10208 | 269 420 | 0 | 0 | 269 420 | |
| 107 | 88 197 | 1 835 | 0 | 86 362 | |
| 10701 | 86 362 | 0 | 0 | 86 362 | |
| 10703 | 1 835 | 1 835 | 0 | 0 | |
| 108 | 0 | 0 | 1 835 | 1 835 | |
| 10801 | 0 | 0 | 1 835 | 1 835 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30109 | 1 | 0 | 0 | 1 | |
| 306 | 25 | 196 | 1 452 | 1 281 | |
| 30607 | 25 | 196 | 1 452 | 1 281 | |
| 313 | 20 000 | 0 | 0 | 20 000 | |
| 31306 | 5 000 | 0 | 0 | 5 000 | |
| 31307 | 15 000 | 0 | 0 | 15 000 | |
| 320 | 150 | 1 500 | 1 500 | 150 | |
| 32015 | 150 | 1 500 | 1 500 | 150 | |
| 328 | 104 | 104 | 0 | 0 | |
| 32801 | 104 | 104 | 0 | 0 | |
| 405 | 24 | 2 977 | 5 880 | 2 927 | |
| 40502 | 24 | 2 977 | 5 880 | 2 927 | |
| 406 | 58 | 0 | 28 | 86 | |
| 40602 | 58 | 0 | 28 | 86 | |
| 407 | 1 335 735 | 2 487 507 | 2 552 782 | 1 401 010 | |
| 40701 | 28 880 | 46 951 | 26 400 | 8 329 | |
| 40702 | 1 302 760 | 2 439 735 | 2 525 224 | 1 388 249 | |
| 40703 | 4 095 | 821 | 1 158 | 4 432 | |
| 408 | 35 368 | 58 | 105 | 35 415 | |
| 40807 | 35 368 | 58 | 105 | 35 415 | |
| 409 | 0 | 175 | 175 | 0 | |
| 40911 | 0 | 175 | 175 | 0 | |
| 420 | 3 000 | 0 | 0 | 3 000 | |
| 42006 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 18 000 | 0 | 0 | 18 000 | |
| 42105 | 5 000 | 0 | 0 | 5 000 | |
| 42106 | 3 000 | 0 | 0 | 3 000 | |
| 42107 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 72 | 15 | 5 | 62 | |
| 42311 | 3 | 3 | 3 | 3 | |
| 42312 | 2 | 2 | 0 | 0 | |
| 42313 | 30 | 8 | 2 | 24 | |
| 42314 | 31 | 2 | 0 | 29 | |
| 42315 | 6 | 0 | 0 | 6 | |
| 426 | 3 | 1 | 2 | 4 | |
| 42613 | 3 | 1 | 0 | 2 | |
| 42614 | 0 | 0 | 2 | 2 | |
| 452 | 86 556 | 11 564 | 8 911 | 83 903 | |
| 45215 | 86 556 | 11 564 | 8 911 | 83 903 | |
| 455 | 58 111 | 13 954 | 15 888 | 60 045 | |
| 45515 | 58 111 | 13 954 | 15 888 | 60 045 | |
| 458 | 12 408 | 0 | 5 594 | 18 002 | |
| 45818 | 12 408 | 0 | 5 594 | 18 002 | |
| 459 | 0 | 12 | 14 | 2 | |
| 45918 | 0 | 12 | 14 | 2 | |
| 471 | 20 | 20 | 0 | 0 | |
| 47108 | 20 | 20 | 0 | 0 | |
| 474 | 28 999 | 45 554 701 | 45 562 445 | 36 743 | |
| 47405 | 0 | 2 951 | 2 951 | 0 | |
| 47407 | 0 | 45 508 409 | 45 508 409 | 0 | |
| 47416 | 1 131 | 22 783 | 25 136 | 3 484 | |
| 47422 | 1 | 6 | 6 | 1 | |
| 47425 | 26 968 | 20 349 | 25 548 | 32 167 | |
| 47426 | 899 | 203 | 395 | 1 091 | |
| 475 | 2 052 | 2 052 | 0 | 0 | |
| 47501 | 2 052 | 2 052 | 0 | 0 | |
| 501 | 0 | 0 | 101 | 101 | |
| 50120 | 0 | 0 | 101 | 101 | |
| 506 | 0 | 0 | 17 978 | 17 978 | |
| 50620 | 0 | 0 | 17 978 | 17 978 | |
| 508 | 140 | 140 | 0 | 0 | |
| 50809 | 140 | 140 | 0 | 0 | |
| 515 | 3 500 | 2 100 | 0 | 1 400 | |
| 51510 | 3 500 | 2 100 | 0 | 1 400 | |
| 523 | 430 658 | 124 771 | 15 438 | 321 325 | |
| 52301 | 98 826 | 10 805 | 15 438 | 103 459 | |
| 52305 | 174 185 | 80 966 | 0 | 93 219 | |
| 52306 | 150 647 | 33 000 | 0 | 117 647 | |
| 52307 | 7 000 | 0 | 0 | 7 000 | |
| 524 | 1 056 | 0 | 52 690 | 53 746 | |
| 52406 | 1 056 | 0 | 52 690 | 53 746 | |
| 525 | 27 817 | 3 036 | 3 243 | 28 024 | |
| 52501 | 27 817 | 3 036 | 3 243 | 28 024 | |
| 603 | 641 | 12 097 | 14 931 | 3 475 | |
| 60301 | 557 | 2 166 | 3 269 | 1 660 | |
| 60303 | 3 | 3 | 0 | 0 | |
| 60305 | 53 | 3 038 | 4 768 | 1 783 | |
| 60309 | 16 | 17 | 13 | 12 | |
| 60311 | 0 | 494 | 502 | 8 | |
| 60313 | 0 | 48 | 48 | 0 | |
| 60324 | 12 | 6 331 | 6 331 | 12 | |
| 606 | 6 634 | 0 | 295 | 6 929 | |
| 60601 | 6 634 | 0 | 295 | 6 929 | |
| 609 | 7 | 0 | 1 | 8 | |
| 60903 | 7 | 0 | 1 | 8 | |
| 613 | 109 | 28 | 14 | 95 | |
| 61304 | 109 | 28 | 14 | 95 | |
| 703 | 48 815 | 100 283 | 72 718 | 21 250 | |
| 70301 | 48 815 | 48 815 | 0 | 0 | |
| 70302 | 0 | 51 468 | 72 718 | 21 250 | |
| 706 | 0 | 1 354 | 203 396 | 202 042 | |
| 70601 | 0 | 0 | 200 544 | 200 544 | |
| 70602 | 0 | 1 354 | 1 354 | 0 | |
| 70603 | 0 | 0 | 1 498 | 1 498 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 158 335 | 152 099 | 135 849 | 174 585 | |
| 90901 | 0 | 150 584 | 20 | 150 564 | |
| 90902 | 158 335 | 1 515 | 135 829 | 24 021 | |
| 912 | 41 623 | 20 001 | 0 | 61 624 | |
| 91202 | 38 171 | 20 000 | 0 | 58 171 | |
| 91203 | 3 441 | 1 | 0 | 3 442 | |
| 91207 | 11 | 0 | 0 | 11 | |
| 913 | 3 758 377 | 0 | 3 758 377 | 0 | |
| 91303 | 35 805 | 0 | 35 805 | 0 | |
| 91305 | 2 093 014 | 0 | 2 093 014 | 0 | |
| 91307 | 1 629 558 | 0 | 1 629 558 | 0 | |
| 914 | 0 | 2 184 415 | 123 174 | 2 061 241 | |
| 91414 | 0 | 2 184 415 | 123 174 | 2 061 241 | |
| 915 | 5 844 | 0 | 5 844 | 0 | |
| 91503 | 5 844 | 0 | 5 844 | 0 | |
| 916 | 30 746 | 5 122 | 18 656 | 17 212 | |
| 91604 | 30 746 | 5 122 | 18 656 | 17 212 | |
| 999 | 321 623 | 1 988 334 | 424 891 | 1 885 066 | |
| 99998 | 321 623 | 1 988 334 | 424 891 | 1 885 066 | |
| Пассив | |||||
| 913 | 313 802 | 738 635 | 2 304 021 | 1 879 188 | |
| 91309 | 313 802 | 313 802 | 0 | 0 | |
| 91311 | 0 | 0 | 56 384 | 56 384 | |
| 91312 | 0 | 140 239 | 1 641 220 | 1 500 981 | |
| 91315 | 0 | 0 | 7 822 | 7 822 | |
| 91317 | 0 | 284 594 | 598 595 | 314 001 | |
| 914 | 7 821 | 7 821 | 0 | 0 | |
| 91404 | 7 821 | 7 821 | 0 | 0 | |
| 915 | 0 | 60 | 5 938 | 5 878 | |
| 91507 | 0 | 60 | 5 938 | 5 878 | |
| 999 | 3 994 926 | 1 822 804 | 142 541 | 2 314 663 | |
| 99999 | 3 994 926 | 1 822 804 | 142 541 | 2 314 663 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 1 318 796 | 1 269 864 | 48 932 | |
| 93001 | 0 | 1 318 796 | 1 269 864 | 48 932 | |
| 933 | 0 | 282 722 | 276 116 | 6 606 | |
| 93301 | 0 | 138 248 | 138 248 | 0 | |
| 93302 | 0 | 137 474 | 137 474 | 0 | |
| 93303 | 0 | 7 000 | 394 | 6 606 | |
| 935 | 0 | 273 271 | 273 271 | 0 | |
| 93501 | 0 | 137 019 | 137 019 | 0 | |
| 93502 | 0 | 136 252 | 136 252 | 0 | |
| 938 | 0 | 7 693 | 7 693 | 0 | |
| 93801 | 0 | 7 693 | 7 693 | 0 | |
| 940 | 0 | 394 | 394 | 0 | |
| 94001 | 0 | 394 | 394 | 0 | |
| Пассив | |||||
| 960 | 0 | 1 271 099 | 1 319 994 | 48 895 | |
| 96001 | 0 | 1 271 099 | 1 319 994 | 48 895 | |
| 963 | 0 | 273 271 | 273 271 | 0 | |
| 96301 | 0 | 137 019 | 137 019 | 0 | |
| 96302 | 0 | 136 252 | 136 252 | 0 | |
| 965 | 0 | 276 116 | 282 722 | 6 606 | |
| 96501 | 0 | 138 248 | 138 248 | 0 | |
| 96502 | 0 | 137 474 | 137 474 | 0 | |
| 96503 | 0 | 394 | 7 000 | 6 606 | |
| 968 | 0 | 16 221 | 16 258 | 37 | |
| 96801 | 0 | 16 221 | 16 258 | 37 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 155 813 | 1 064 | 2 152 | 9 154 725 | |
| 98000 | 4 | 0 | 2 | 2 | |
| 98010 | 9 155 809 | 1 064 | 2 150 | 9 154 723 | |
| Пассив | |||||
| 980 | 9 155 813 | 2 152 | 1 064 | 9 154 725 | |
| 98050 | 9 155 813 | 2 152 | 1 064 | 9 154 725 | |