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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 01.05.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 9 260 | 7 840 | 7 328 | 9 772 |  |
| 10605 | 2 939 | 7 247 | 7 328 | 2 858 | |
| 10610 | 6 321 | 593 | 0 | 6 914 | |
| 109 | 44 672 | 0 | 0 | 44 672 | |
| 10901 | 44 672 | 0 | 0 | 44 672 | |
| 202 | 86 454 | 556 530 | 569 248 | 73 736 | |
| 20202 | 71 797 | 413 986 | 430 523 | 55 260 | |
| 20208 | 14 657 | 65 144 | 61 325 | 18 476 | |
| 20209 | 0 | 77 400 | 77 400 | 0 | |
| 203 | 535 | 387 | 392 | 530 | |
| 20302 | 458 | 75 | 122 | 411 | |
| 20308 | 77 | 312 | 270 | 119 | |
| 301 | 84 699 | 5 977 975 | 5 914 102 | 148 572 | |
| 30102 | 33 141 | 4 439 883 | 4 417 947 | 55 077 | |
| 30110 | 41 145 | 1 536 611 | 1 492 638 | 85 118 | |
| 30114 | 10 402 | 1 479 | 3 514 | 8 367 | |
| 30118 | 11 | 2 | 3 | 10 | |
| 302 | 19 966 | 66 663 | 68 387 | 18 242 | |
| 30202 | 7 232 | 581 | 0 | 7 813 | |
| 30204 | 8 743 | 0 | 477 | 8 266 | |
| 30210 | 0 | 4 000 | 4 000 | 0 | |
| 30215 | 1 899 | 101 | 182 | 1 818 | |
| 30221 | 0 | 22 046 | 22 046 | 0 | |
| 30233 | 2 092 | 39 935 | 41 682 | 345 | |
| 303 | 1 369 531 | 1 193 504 | 1 058 754 | 1 504 281 | |
| 30302 | 444 630 | 203 502 | 105 390 | 542 742 | |
| 30306 | 924 901 | 990 002 | 953 364 | 961 539 | |
| 304 | 7 028 | 22 689 542 | 22 668 828 | 27 742 | |
| 30413 | 36 | 4 714 577 | 4 714 563 | 50 | |
| 30424 | 1 992 | 17 974 965 | 17 954 265 | 22 692 | |
| 30425 | 5 000 | 0 | 0 | 5 000 | |
| 306 | 37 | 1 691 | 632 | 1 096 | |
| 30602 | 37 | 1 691 | 632 | 1 096 | |
| 320 | 0 | 35 000 | 35 000 | 0 | |
| 32002 | 0 | 15 000 | 15 000 | 0 | |
| 32003 | 0 | 20 000 | 20 000 | 0 | |
| 322 | 3 332 | 50 988 | 29 719 | 24 601 | |
| 32201 | 3 332 | 480 | 865 | 2 947 | |
| 32202 | 0 | 28 854 | 28 854 | 0 | |
| 32203 | 0 | 21 654 | 0 | 21 654 | |
| 451 | 8 006 | 0 | 469 | 7 537 | |
| 45107 | 8 006 | 0 | 469 | 7 537 | |
| 452 | 685 788 | 59 291 | 34 730 | 710 349 | |
| 45201 | 4 963 | 27 047 | 11 564 | 20 446 | |
| 45204 | 5 000 | 0 | 5 000 | 0 | |
| 45205 | 262 | 1 920 | 132 | 2 050 | |
| 45206 | 25 310 | 0 | 78 | 25 232 | |
| 45207 | 650 253 | 30 324 | 17 956 | 662 621 | |
| 454 | 49 390 | 1 169 | 506 | 50 053 | |
| 45405 | 234 | 1 169 | 0 | 1 403 | |
| 45407 | 49 156 | 0 | 506 | 48 650 | |
| 455 | 103 282 | 18 517 | 14 802 | 106 997 | |
| 45504 | 576 | 365 | 319 | 622 | |
| 45505 | 1 448 | 93 | 404 | 1 137 | |
| 45506 | 49 828 | 12 169 | 2 637 | 59 360 | |
| 45507 | 49 772 | 4 331 | 9 528 | 44 575 | |
| 45509 | 1 658 | 1 559 | 1 914 | 1 303 | |
| 458 | 116 598 | 1 223 | 2 000 | 115 821 | |
| 45811 | 394 | 469 | 519 | 344 | |
| 45812 | 107 199 | 441 | 1 094 | 106 546 | |
| 45815 | 9 005 | 313 | 387 | 8 931 | |
| 459 | 7 857 | 2 662 | 180 | 10 339 | |
| 45911 | 130 | 123 | 130 | 123 | |
| 45912 | 7 308 | 2 465 | 12 | 9 761 | |
| 45915 | 419 | 74 | 38 | 455 | |
| 473 | 1 247 | 0 | 0 | 1 247 | |
| 47305 | 1 247 | 0 | 0 | 1 247 | |
| 474 | 43 373 | 15 028 628 | 15 037 498 | 34 503 | |
| 47404 | 0 | 38 939 | 38 939 | 0 | |
| 47408 | 0 | 14 887 437 | 14 857 750 | 29 687 | |
| 47415 | 973 | 0 | 11 | 962 | |
| 47417 | 0 | 83 398 | 83 398 | 0 | |
| 47423 | 42 351 | 16 177 | 54 723 | 3 805 | |
| 47427 | 49 | 2 677 | 2 677 | 49 | |
| 502 | 1 223 388 | 32 156 326 | 31 867 753 | 1 511 961 | |
| 50205 | 57 142 | 12 300 880 | 12 345 633 | 12 389 | |
| 50207 | 18 429 | 122 466 | 140 895 | 0 | |
| 50208 | 826 | 9 | 835 | 0 | |
| 50211 | 29 674 | 4 141 792 | 4 082 358 | 89 108 | |
| 50218 | 1 114 964 | 15 567 691 | 15 296 297 | 1 386 358 | |
| 50221 | 2 353 | 23 488 | 1 735 | 24 106 | |
| 503 | 236 882 | 1 753 329 | 1 784 547 | 205 664 | |
| 50305 | 40 914 | 324 | 0 | 41 238 | |
| 50307 | 49 755 | 546 538 | 577 841 | 18 452 | |
| 50308 | 5 609 | 45 829 | 51 438 | 0 | |
| 50310 | 0 | 117 528 | 117 528 | 0 | |
| 50311 | 0 | 159 900 | 159 900 | 0 | |
| 50318 | 140 604 | 883 210 | 877 840 | 145 974 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50709 | 10 | 0 | 0 | 10 | |
| 514 | 30 988 | 61 677 | 46 889 | 45 776 | |
| 51401 | 0 | 15 667 | 15 667 | 0 | |
| 51403 | 15 468 | 234 | 15 702 | 0 | |
| 51404 | 15 520 | 30 073 | 15 520 | 30 073 | |
| 51409 | 0 | 15 703 | 0 | 15 703 | |
| 526 | 0 | 14 966 | 14 966 | 0 | |
| 52601 | 0 | 14 966 | 14 966 | 0 | |
| 603 | 18 768 | 8 871 | 13 301 | 14 338 | |
| 60302 | 1 449 | 138 | 1 056 | 531 | |
| 60306 | 0 | 12 | 12 | 0 | |
| 60308 | 67 | 580 | 597 | 50 | |
| 60310 | 0 | 1 188 | 1 188 | 0 | |
| 60312 | 5 976 | 4 035 | 4 339 | 5 672 | |
| 60314 | 3 314 | 2 917 | 6 090 | 141 | |
| 60315 | 6 329 | 0 | 0 | 6 329 | |
| 60323 | 1 633 | 1 | 19 | 1 615 | |
| 604 | 81 308 | 578 | 0 | 81 886 | |
| 60401 | 70 982 | 578 | 0 | 71 560 | |
| 60404 | 10 326 | 0 | 0 | 10 326 | |
| 607 | 0 | 579 | 579 | 0 | |
| 60701 | 0 | 579 | 579 | 0 | |
| 610 | 265 515 | 1 009 | 1 026 | 265 498 | |
| 61002 | 0 | 7 | 7 | 0 | |
| 61008 | 245 | 180 | 197 | 228 | |
| 61009 | 0 | 822 | 822 | 0 | |
| 61011 | 265 270 | 0 | 0 | 265 270 | |
| 612 | 0 | 1 183 812 | 1 183 812 | 0 | |
| 61209 | 0 | 16 | 16 | 0 | |
| 61210 | 0 | 1 183 796 | 1 183 796 | 0 | |
| 614 | 6 531 | 81 | 752 | 5 860 | |
| 61403 | 6 531 | 81 | 752 | 5 860 | |
| 616 | 0 | 1 320 | 1 320 | 0 | |
| 61601 | 0 | 1 320 | 1 320 | 0 | |
| 617 | 12 218 | 1 150 | 592 | 12 776 | |
| 61702 | 12 218 | 1 150 | 592 | 12 776 | |
| 706 | 1 491 128 | 824 807 | 74 | 2 315 861 | |
| 70606 | 293 296 | 117 278 | 54 | 410 520 | |
| 70607 | 286 | 81 | 20 | 347 | |
| 70608 | 1 195 926 | 692 419 | 0 | 1 888 345 | |
| 70609 | 1 471 | 533 | 0 | 2 004 | |
| 70611 | 149 | 13 867 | 0 | 14 016 | |
| 70614 | 0 | 629 | 0 | 629 | |
| Пассив | |||||
| 102 | 200 000 | 0 | 0 | 200 000 | |
| 10207 | 200 000 | 0 | 0 | 200 000 | |
| 106 | 30 404 | 1 762 | 23 491 | 52 133 | |
| 10601 | 27 360 | 0 | 0 | 27 360 | |
| 10603 | 2 451 | 1 762 | 23 491 | 24 180 | |
| 10609 | 593 | 0 | 0 | 593 | |
| 107 | 34 000 | 0 | 0 | 34 000 | |
| 10701 | 34 000 | 0 | 0 | 34 000 | |
| 203 | 143 | 36 | 21 | 128 | |
| 20309 | 143 | 36 | 21 | 128 | |
| 301 | 71 | 0 | 0 | 71 | |
| 30126 | 71 | 0 | 0 | 71 | |
| 302 | 5 559 | 50 277 | 45 805 | 1 087 | |
| 30220 | 0 | 772 | 772 | 0 | |
| 30226 | 687 | 0 | 3 | 690 | |
| 30232 | 4 872 | 47 846 | 43 371 | 397 | |
| 30236 | 0 | 1 659 | 1 659 | 0 | |
| 303 | 1 369 531 | 1 058 754 | 1 193 504 | 1 504 281 | |
| 30301 | 444 630 | 105 390 | 203 502 | 542 742 | |
| 30305 | 924 901 | 953 364 | 990 002 | 961 539 | |
| 312 | 0 | 83 353 | 83 353 | 0 | |
| 31201 | 0 | 70 704 | 70 704 | 0 | |
| 31202 | 0 | 12 649 | 12 649 | 0 | |
| 313 | 0 | 83 000 | 83 000 | 0 | |
| 31302 | 0 | 68 000 | 68 000 | 0 | |
| 31303 | 0 | 15 000 | 15 000 | 0 | |
| 315 | 488 790 | 6 584 456 | 6 743 572 | 647 906 | |
| 31502 | 334 888 | 5 292 796 | 4 957 908 | 0 | |
| 31503 | 76 970 | 1 214 728 | 1 785 664 | 647 906 | |
| 31504 | 76 932 | 76 932 | 0 | 0 | |
| 329 | 699 147 | 8 550 473 | 8 659 954 | 808 628 | |
| 32901 | 699 147 | 8 550 473 | 8 659 954 | 808 628 | |
| 407 | 166 510 | 1 067 186 | 1 077 387 | 176 711 | |
| 40701 | 20 | 806 | 806 | 20 | |
| 40702 | 132 360 | 1 045 400 | 1 057 372 | 144 332 | |
| 40703 | 34 130 | 20 980 | 19 209 | 32 359 | |
| 408 | 303 901 | 332 715 | 291 113 | 262 299 | |
| 40802 | 22 359 | 39 055 | 35 420 | 18 724 | |
| 40807 | 9 823 | 5 581 | 3 079 | 7 321 | |
| 40817 | 260 190 | 282 876 | 248 572 | 225 886 | |
| 40820 | 11 484 | 5 203 | 4 042 | 10 323 | |
| 40821 | 45 | 0 | 0 | 45 | |
| 409 | 4 | 2 611 | 2 612 | 5 | |
| 40905 | 0 | 15 | 15 | 0 | |
| 40909 | 0 | 103 | 103 | 0 | |
| 40911 | 4 | 2 233 | 2 234 | 5 | |
| 40912 | 0 | 248 | 248 | 0 | |
| 40913 | 0 | 12 | 12 | 0 | |
| 421 | 99 226 | 8 616 | 39 638 | 130 248 | |
| 42104 | 2 700 | 0 | 0 | 2 700 | |
| 42105 | 0 | 8 616 | 39 638 | 31 022 | |
| 42106 | 6 500 | 0 | 0 | 6 500 | |
| 42107 | 90 026 | 0 | 0 | 90 026 | |
| 422 | 10 000 | 9 000 | 0 | 1 000 | |
| 42203 | 10 000 | 9 000 | 0 | 1 000 | |
| 423 | 890 110 | 186 869 | 220 047 | 923 288 | |
| 42301 | 3 689 | 853 | 466 | 3 302 | |
| 42303 | 7 839 | 6 264 | 7 834 | 9 409 | |
| 42304 | 393 358 | 59 718 | 64 742 | 398 382 | |
| 42305 | 62 259 | 15 832 | 50 906 | 97 333 | |
| 42306 | 420 936 | 103 675 | 95 807 | 413 068 | |
| 42307 | 2 029 | 527 | 292 | 1 794 | |
| 426 | 14 317 | 3 068 | 1 769 | 13 018 | |
| 42606 | 14 317 | 3 068 | 1 769 | 13 018 | |
| 451 | 1 681 | 98 | 0 | 1 583 | |
| 45115 | 1 681 | 98 | 0 | 1 583 | |
| 452 | 17 513 | 2 572 | 7 525 | 22 466 | |
| 45215 | 17 513 | 2 572 | 7 525 | 22 466 | |
| 454 | 441 | 41 | 0 | 400 | |
| 45415 | 441 | 41 | 0 | 400 | |
| 455 | 14 998 | 5 287 | 6 207 | 15 918 | |
| 45515 | 14 998 | 5 287 | 6 207 | 15 918 | |
| 458 | 61 422 | 9 947 | 8 400 | 59 875 | |
| 45818 | 61 422 | 9 947 | 8 400 | 59 875 | |
| 459 | 5 072 | 308 | 1 111 | 5 875 | |
| 45918 | 5 072 | 308 | 1 111 | 5 875 | |
| 473 | 12 | 0 | 0 | 12 | |
| 47308 | 12 | 0 | 0 | 12 | |
| 474 | 24 151 | 16 157 583 | 16 191 803 | 58 371 | |
| 47403 | 0 | 1 175 320 | 1 175 320 | 0 | |
| 47405 | 0 | 26 529 | 26 529 | 0 | |
| 47407 | 0 | 14 809 594 | 14 839 281 | 29 687 | |
| 47411 | 18 410 | 6 681 | 10 644 | 22 373 | |
| 47416 | 65 | 124 118 | 124 053 | 0 | |
| 47422 | 0 | 16 | 29 | 13 | |
| 47425 | 3 027 | 1 652 | 2 705 | 4 080 | |
| 47426 | 2 649 | 13 673 | 13 242 | 2 218 | |
| 502 | 0 | 7 227 | 7 227 | 0 | |
| 50220 | 0 | 7 227 | 7 227 | 0 | |
| 503 | 202 | 0 | 3 | 205 | |
| 50319 | 202 | 0 | 3 | 205 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 526 | 0 | 629 | 629 | 0 | |
| 52602 | 0 | 629 | 629 | 0 | |
| 603 | 7 821 | 24 747 | 26 736 | 9 810 | |
| 60301 | 190 | 15 543 | 17 497 | 2 144 | |
| 60305 | 0 | 7 924 | 7 924 | 0 | |
| 60309 | 0 | 17 | 48 | 31 | |
| 60311 | 0 | 95 | 95 | 0 | |
| 60322 | 29 | 1 168 | 1 168 | 29 | |
| 60324 | 7 602 | 0 | 4 | 7 606 | |
| 606 | 26 906 | 0 | 212 | 27 118 | |
| 60601 | 26 906 | 0 | 212 | 27 118 | |
| 610 | 23 864 | 0 | 0 | 23 864 | |
| 61012 | 23 864 | 0 | 0 | 23 864 | |
| 613 | 176 | 33 | 30 | 173 | |
| 61304 | 176 | 33 | 30 | 173 | |
| 617 | 5 655 | 39 | 631 | 6 247 | |
| 61701 | 5 655 | 39 | 631 | 6 247 | |
| 706 | 1 459 294 | 0 | 856 836 | 2 316 130 | |
| 70601 | 331 983 | 0 | 208 629 | 540 612 | |
| 70602 | 11 | 0 | 4 | 15 | |
| 70603 | 1 111 257 | 0 | 632 181 | 1 743 438 | |
| 70604 | 1 484 | 0 | 499 | 1 983 | |
| 70613 | 14 559 | 0 | 14 965 | 29 524 | |
| 70615 | 0 | 0 | 558 | 558 | |
| 708 | 46 860 | 0 | 0 | 46 860 | |
| 70801 | 46 860 | 0 | 0 | 46 860 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 292 624 | 5 729 | 7 598 | 290 755 | |
| 90901 | 120 519 | 2 029 | 1 917 | 120 631 | |
| 90902 | 172 105 | 3 700 | 5 681 | 170 124 | |
| 912 | 5 | 2 | 2 | 5 | |
| 91202 | 4 | 1 | 1 | 4 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 914 | 1 634 605 | 281 077 | 95 044 | 1 820 638 | |
| 91411 | 0 | 98 283 | 74 561 | 23 722 | |
| 91414 | 1 634 605 | 182 794 | 20 483 | 1 796 916 | |
| 915 | 824 | 423 | 0 | 1 247 | |
| 91501 | 824 | 423 | 0 | 1 247 | |
| 916 | 32 079 | 2 829 | 573 | 34 335 | |
| 91604 | 32 079 | 2 829 | 573 | 34 335 | |
| 917 | 21 932 | 634 | 1 143 | 21 423 | |
| 91704 | 21 932 | 634 | 1 143 | 21 423 | |
| 918 | 95 767 | 1 556 | 2 802 | 94 521 | |
| 91801 | 20 000 | 0 | 0 | 20 000 | |
| 91802 | 45 081 | 1 548 | 2 792 | 43 837 | |
| 91803 | 30 686 | 8 | 10 | 30 684 | |
| 999 | 1 947 851 | 7 992 377 | 8 079 007 | 1 861 221 | |
| 99996 | 652 773 | 7 662 541 | 7 974 368 | 340 946 | |
| 99998 | 1 295 078 | 329 836 | 104 639 | 1 520 275 | |
| Пассив | |||||
| 910 | 0 | 104 | 104 | 0 | |
| 91003 | 0 | 104 | 104 | 0 | |
| 913 | 1 137 097 | 104 534 | 329 731 | 1 362 294 | |
| 91311 | 28 141 | 0 | 0 | 28 141 | |
| 91312 | 1 088 370 | 23 024 | 151 704 | 1 217 050 | |
| 91314 | 0 | 22 247 | 43 890 | 21 643 | |
| 91315 | 231 | 0 | 0 | 231 | |
| 91316 | 7 132 | 0 | 0 | 7 132 | |
| 91317 | 13 223 | 59 263 | 134 137 | 88 097 | |
| 915 | 157 981 | 0 | 0 | 157 981 | |
| 91507 | 157 770 | 0 | 0 | 157 770 | |
| 91508 | 211 | 0 | 0 | 211 | |
| 999 | 2 726 038 | 8 019 826 | 7 898 046 | 2 604 258 | |
| 99997 | 648 201 | 7 912 666 | 7 605 798 | 341 333 | |
| 99999 | 2 077 837 | 107 160 | 292 248 | 2 262 925 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 353 040 | 353 040 | 0 | |
| 93301 | 0 | 117 680 | 117 680 | 0 | |
| 93302 | 0 | 117 680 | 117 680 | 0 | |
| 93303 | 0 | 117 680 | 117 680 | 0 | |
| 939 | 648 201 | 7 190 246 | 7 497 114 | 341 333 | |
| 93901 | 648 201 | 7 148 687 | 7 455 555 | 341 333 | |
| 93902 | 0 | 41 559 | 41 559 | 0 | |
| 941 | 0 | 297 873 | 297 873 | 0 | |
| 94101 | 0 | 297 873 | 297 873 | 0 | |
| Пассив | |||||
| 963 | 0 | 339 774 | 339 774 | 0 | |
| 96301 | 0 | 104 608 | 104 608 | 0 | |
| 96302 | 0 | 112 059 | 112 059 | 0 | |
| 96303 | 0 | 123 107 | 123 107 | 0 | |
| 969 | 652 773 | 6 693 824 | 6 381 997 | 340 946 | |
| 96901 | 652 773 | 6 693 824 | 6 381 997 | 340 946 | |
| 971 | 0 | 1 148 420 | 1 148 420 | 0 | |
| 97101 | 0 | 1 106 861 | 1 106 861 | 0 | |
| 97102 | 0 | 41 559 | 41 559 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 346 219 | 68 740 358 | 68 808 563 | 278 014 | |
| 98000 | 19 | 3 | 3 | 19 | |
| 98010 | 346 200 | 68 740 352 | 68 808 558 | 277 994 | |
| 98020 | 0 | 3 | 2 | 1 | |
| Пассив | |||||
| 980 | 346 219 | 68 808 563 | 68 740 358 | 278 014 | |
| 98050 | 276 112 | 68 657 191 | 68 588 986 | 207 907 | |
| 98070 | 70 107 | 151 372 | 151 372 | 70 107 | |