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- CAMELS и методика Кромонова
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- 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 01.02.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 109 | 3 429 | 0 | 0 | 3 429 |  |
| 10901 | 3 429 | 0 | 0 | 3 429 | |
| 202 | 42 943 | 523 540 | 531 216 | 35 267 | |
| 20202 | 41 227 | 417 048 | 424 364 | 33 911 | |
| 20208 | 1 716 | 10 697 | 11 057 | 1 356 | |
| 20209 | 0 | 95 795 | 95 795 | 0 | |
| 301 | 168 667 | 5 585 040 | 5 659 361 | 94 346 | |
| 30102 | 16 487 | 3 948 087 | 3 938 729 | 25 845 | |
| 30110 | 150 946 | 1 634 318 | 1 717 823 | 67 441 | |
| 30114 | 1 234 | 2 635 | 2 809 | 1 060 | |
| 302 | 16 745 | 17 747 | 16 503 | 17 989 | |
| 30202 | 16 611 | 1 205 | 0 | 17 816 | |
| 30204 | 134 | 22 | 0 | 156 | |
| 30210 | 0 | 9 250 | 9 250 | 0 | |
| 30233 | 0 | 7 270 | 7 253 | 17 | |
| 306 | 0 | 6 | 0 | 6 | |
| 30602 | 0 | 6 | 0 | 6 | |
| 320 | 242 000 | 2 866 000 | 2 912 000 | 196 000 | |
| 32002 | 0 | 1 839 000 | 1 724 000 | 115 000 | |
| 32003 | 0 | 1 027 000 | 946 000 | 81 000 | |
| 32004 | 242 000 | 0 | 242 000 | 0 | |
| 451 | 138 241 | 9 781 | 10 566 | 137 456 | |
| 45106 | 9 000 | 0 | 9 000 | 0 | |
| 45107 | 114 325 | 9 781 | 1 566 | 122 540 | |
| 45108 | 14 916 | 0 | 0 | 14 916 | |
| 452 | 631 033 | 257 780 | 201 085 | 687 728 | |
| 45201 | 15 178 | 35 183 | 33 212 | 17 149 | |
| 45203 | 83 168 | 109 581 | 107 783 | 84 966 | |
| 45204 | 88 344 | 83 209 | 32 779 | 138 774 | |
| 45205 | 90 150 | 12 307 | 8 200 | 94 257 | |
| 45206 | 125 441 | 17 500 | 16 254 | 126 687 | |
| 45207 | 200 617 | 0 | 2 857 | 197 760 | |
| 45208 | 28 135 | 0 | 0 | 28 135 | |
| 453 | 7 179 | 6 500 | 321 | 13 358 | |
| 45307 | 600 | 0 | 200 | 400 | |
| 45308 | 6 579 | 6 500 | 121 | 12 958 | |
| 454 | 37 561 | 3 375 | 4 301 | 36 635 | |
| 45401 | 1 929 | 3 045 | 3 435 | 1 539 | |
| 45406 | 2 875 | 330 | 567 | 2 638 | |
| 45407 | 11 757 | 0 | 282 | 11 475 | |
| 45408 | 21 000 | 0 | 17 | 20 983 | |
| 455 | 348 500 | 8 699 | 14 596 | 342 603 | |
| 45503 | 0 | 35 | 0 | 35 | |
| 45504 | 21 | 50 | 13 | 58 | |
| 45505 | 19 335 | 498 | 3 632 | 16 201 | |
| 45506 | 67 486 | 2 801 | 3 848 | 66 439 | |
| 45507 | 261 658 | 5 315 | 7 103 | 259 870 | |
| 458 | 28 059 | 1 461 | 951 | 28 569 | |
| 45811 | 9 858 | 0 | 0 | 9 858 | |
| 45812 | 9 936 | 359 | 343 | 9 952 | |
| 45814 | 28 | 124 | 128 | 24 | |
| 45815 | 8 237 | 978 | 480 | 8 735 | |
| 459 | 926 | 516 | 409 | 1 033 | |
| 45912 | 17 | 2 | 17 | 2 | |
| 45914 | 13 | 0 | 13 | 0 | |
| 45915 | 896 | 514 | 379 | 1 031 | |
| 474 | 33 581 | 92 742 | 90 246 | 36 077 | |
| 47408 | 22 891 | 73 920 | 73 920 | 22 891 | |
| 47423 | 7 223 | 1 734 | 1 559 | 7 398 | |
| 47427 | 3 467 | 17 088 | 14 767 | 5 788 | |
| 478 | 48 633 | 1 944 | 6 103 | 44 474 | |
| 47802 | 48 633 | 1 944 | 6 103 | 44 474 | |
| 506 | 5 358 | 0 | 0 | 5 358 | |
| 50606 | 5 358 | 0 | 0 | 5 358 | |
| 507 | 10 000 | 0 | 0 | 10 000 | |
| 50706 | 10 000 | 0 | 0 | 10 000 | |
| 514 | 0 | 1 396 | 1 396 | 0 | |
| 51402 | 0 | 1 396 | 1 396 | 0 | |
| 515 | 66 890 | 4 733 | 4 309 | 67 314 | |
| 51503 | 1 810 | 13 | 0 | 1 823 | |
| 51504 | 4 294 | 15 | 4 309 | 0 | |
| 51505 | 5 715 | 4 524 | 0 | 10 239 | |
| 51506 | 51 971 | 181 | 0 | 52 152 | |
| 51507 | 3 100 | 0 | 0 | 3 100 | |
| 525 | 191 | 0 | 12 | 179 | |
| 52503 | 191 | 0 | 12 | 179 | |
| 603 | 1 566 | 9 197 | 4 201 | 6 562 | |
| 60302 | 172 | 3 103 | 0 | 3 275 | |
| 60306 | 0 | 2 041 | 2 041 | 0 | |
| 60308 | 0 | 115 | 108 | 7 | |
| 60310 | 123 | 114 | 164 | 73 | |
| 60312 | 1 271 | 3 818 | 1 882 | 3 207 | |
| 60347 | 0 | 6 | 6 | 0 | |
| 604 | 315 184 | 0 | 0 | 315 184 | |
| 60401 | 97 753 | 0 | 0 | 97 753 | |
| 60404 | 29 | 0 | 0 | 29 | |
| 60412 | 177 409 | 0 | 0 | 177 409 | |
| 60413 | 39 993 | 0 | 0 | 39 993 | |
| 607 | 0 | 28 | 0 | 28 | |
| 60701 | 0 | 28 | 0 | 28 | |
| 609 | 93 | 0 | 0 | 93 | |
| 60901 | 93 | 0 | 0 | 93 | |
| 610 | 232 | 278 | 69 | 441 | |
| 61008 | 227 | 69 | 66 | 230 | |
| 61009 | 5 | 209 | 3 | 211 | |
| 612 | 0 | 11 836 | 11 836 | 0 | |
| 61210 | 0 | 5 899 | 5 899 | 0 | |
| 61212 | 0 | 5 937 | 5 937 | 0 | |
| 614 | 5 581 | 24 | 229 | 5 376 | |
| 61403 | 5 581 | 24 | 229 | 5 376 | |
| 706 | 389 951 | 30 053 | 389 951 | 30 053 | |
| 70606 | 381 328 | 29 362 | 381 328 | 29 362 | |
| 70607 | 0 | 65 | 0 | 65 | |
| 70608 | 8 623 | 626 | 8 623 | 626 | |
| 707 | 0 | 390 265 | 44 | 390 221 | |
| 70706 | 0 | 381 642 | 44 | 381 598 | |
| 70708 | 0 | 8 623 | 0 | 8 623 | |
| Пассив | |||||
| 102 | 229 060 | 45 808 | 45 808 | 229 060 | |
| 10207 | 229 060 | 45 808 | 45 808 | 229 060 | |
| 106 | 73 201 | 0 | 0 | 73 201 | |
| 10601 | 73 201 | 0 | 0 | 73 201 | |
| 107 | 11 479 | 0 | 0 | 11 479 | |
| 10701 | 11 479 | 0 | 0 | 11 479 | |
| 108 | 2 | 0 | 0 | 2 | |
| 10801 | 2 | 0 | 0 | 2 | |
| 302 | 0 | 8 369 | 8 471 | 102 | |
| 30232 | 0 | 8 369 | 8 471 | 102 | |
| 405 | 2 404 | 179 585 | 177 236 | 55 | |
| 40502 | 2 404 | 179 585 | 177 236 | 55 | |
| 406 | 547 | 389 | 4 211 | 4 369 | |
| 40602 | 1 | 0 | 0 | 1 | |
| 40603 | 546 | 389 | 4 211 | 4 368 | |
| 407 | 306 241 | 2 624 932 | 2 566 781 | 248 090 | |
| 40701 | 5 702 | 190 263 | 191 862 | 7 301 | |
| 40702 | 284 713 | 2 395 661 | 2 336 471 | 225 523 | |
| 40703 | 15 826 | 39 008 | 38 448 | 15 266 | |
| 408 | 39 303 | 183 013 | 184 005 | 40 295 | |
| 40802 | 21 044 | 101 529 | 102 674 | 22 189 | |
| 40817 | 17 924 | 59 988 | 59 925 | 17 861 | |
| 40820 | 10 | 0 | 0 | 10 | |
| 40821 | 325 | 21 496 | 21 406 | 235 | |
| 409 | 0 | 35 495 | 35 540 | 45 | |
| 40905 | 0 | 20 | 28 | 8 | |
| 40909 | 0 | 4 799 | 4 799 | 0 | |
| 40910 | 0 | 1 870 | 1 870 | 0 | |
| 40911 | 0 | 22 999 | 23 036 | 37 | |
| 40912 | 0 | 4 599 | 4 599 | 0 | |
| 40913 | 0 | 1 208 | 1 208 | 0 | |
| 415 | 1 500 | 0 | 0 | 1 500 | |
| 41506 | 1 500 | 0 | 0 | 1 500 | |
| 420 | 40 899 | 23 445 | 3 155 | 20 609 | |
| 42006 | 40 899 | 23 445 | 3 155 | 20 609 | |
| 421 | 296 650 | 154 294 | 148 795 | 291 151 | |
| 42102 | 35 500 | 35 500 | 0 | 0 | |
| 42103 | 5 700 | 12 700 | 7 000 | 0 | |
| 42104 | 91 401 | 11 000 | 1 000 | 81 401 | |
| 42105 | 17 100 | 0 | 11 893 | 28 993 | |
| 42106 | 136 949 | 95 094 | 128 902 | 170 757 | |
| 42107 | 10 000 | 0 | 0 | 10 000 | |
| 422 | 437 177 | 14 972 | 23 677 | 445 882 | |
| 42205 | 15 321 | 0 | 11 371 | 26 692 | |
| 42206 | 413 356 | 14 972 | 1 135 | 399 519 | |
| 42207 | 8 500 | 0 | 11 171 | 19 671 | |
| 423 | 402 800 | 48 954 | 65 145 | 418 991 | |
| 42301 | 4 344 | 10 386 | 10 961 | 4 919 | |
| 42303 | 1 085 | 885 | 60 | 260 | |
| 42304 | 532 | 98 | 514 | 948 | |
| 42305 | 65 098 | 10 066 | 374 | 55 406 | |
| 42306 | 329 847 | 27 489 | 53 089 | 355 447 | |
| 42307 | 1 865 | 22 | 139 | 1 982 | |
| 42309 | 3 | 3 | 2 | 2 | |
| 42311 | 1 | 0 | 0 | 1 | |
| 42312 | 4 | 1 | 0 | 3 | |
| 42313 | 18 | 4 | 6 | 20 | |
| 42314 | 3 | 0 | 0 | 3 | |
| 426 | 948 | 849 | 844 | 943 | |
| 42601 | 575 | 575 | 0 | 0 | |
| 42606 | 373 | 274 | 844 | 943 | |
| 451 | 2 262 | 16 | 9 | 2 255 | |
| 45115 | 2 262 | 16 | 9 | 2 255 | |
| 452 | 7 693 | 1 482 | 1 078 | 7 289 | |
| 45215 | 7 693 | 1 482 | 1 078 | 7 289 | |
| 453 | 78 | 5 | 65 | 138 | |
| 45315 | 78 | 5 | 65 | 138 | |
| 454 | 702 | 3 | 0 | 699 | |
| 45415 | 702 | 3 | 0 | 699 | |
| 455 | 15 352 | 2 699 | 4 346 | 16 999 | |
| 45515 | 15 352 | 2 699 | 4 346 | 16 999 | |
| 458 | 27 334 | 361 | 772 | 27 745 | |
| 45818 | 27 334 | 361 | 772 | 27 745 | |
| 459 | 601 | 77 | 132 | 656 | |
| 45918 | 601 | 77 | 132 | 656 | |
| 474 | 10 172 | 111 620 | 116 285 | 14 837 | |
| 47405 | 0 | 29 144 | 29 144 | 0 | |
| 47407 | 0 | 73 888 | 73 888 | 0 | |
| 47411 | 865 | 2 838 | 3 158 | 1 185 | |
| 47416 | 408 | 3 364 | 3 441 | 485 | |
| 47422 | 184 | 186 | 179 | 177 | |
| 47425 | 6 586 | 1 171 | 1 603 | 7 018 | |
| 47426 | 2 129 | 1 029 | 4 872 | 5 972 | |
| 478 | 486 | 51 | 19 | 454 | |
| 47804 | 486 | 51 | 19 | 454 | |
| 506 | 819 | 4 | 65 | 880 | |
| 50620 | 819 | 4 | 65 | 880 | |
| 507 | 900 | 0 | 0 | 900 | |
| 50719 | 900 | 0 | 0 | 900 | |
| 515 | 3 956 | 43 | 46 | 3 959 | |
| 51510 | 3 956 | 43 | 46 | 3 959 | |
| 521 | 3 000 | 0 | 0 | 3 000 | |
| 52105 | 3 000 | 0 | 0 | 3 000 | |
| 523 | 180 946 | 309 878 | 287 467 | 158 535 | |
| 52301 | 78 800 | 136 000 | 136 300 | 79 100 | |
| 52302 | 13 000 | 100 728 | 108 853 | 21 125 | |
| 52303 | 81 000 | 71 000 | 40 714 | 50 714 | |
| 52304 | 5 650 | 2 150 | 1 600 | 5 100 | |
| 52305 | 2 496 | 0 | 0 | 2 496 | |
| 524 | 483 | 0 | 0 | 483 | |
| 52406 | 483 | 0 | 0 | 483 | |
| 525 | 623 | 43 | 532 | 1 112 | |
| 52501 | 623 | 43 | 532 | 1 112 | |
| 603 | 4 496 | 7 368 | 11 834 | 8 962 | |
| 60301 | 549 | 358 | 2 689 | 2 880 | |
| 60305 | 227 | 2 728 | 6 588 | 4 087 | |
| 60309 | 622 | 622 | 102 | 102 | |
| 60311 | 3 053 | 3 273 | 2 062 | 1 842 | |
| 60322 | 14 | 387 | 393 | 20 | |
| 60324 | 31 | 0 | 0 | 31 | |
| 606 | 22 322 | 0 | 211 | 22 533 | |
| 60601 | 22 322 | 0 | 211 | 22 533 | |
| 609 | 56 | 0 | 1 | 57 | |
| 60903 | 56 | 0 | 1 | 57 | |
| 613 | 141 | 16 | 15 | 140 | |
| 61304 | 141 | 16 | 15 | 140 | |
| 706 | 417 910 | 417 910 | 30 381 | 30 381 | |
| 70601 | 408 262 | 408 262 | 29 739 | 29 739 | |
| 70602 | 1 554 | 1 554 | 4 | 4 | |
| 70603 | 8 094 | 8 094 | 638 | 638 | |
| 707 | 0 | 18 | 418 009 | 417 991 | |
| 70701 | 0 | 18 | 408 361 | 408 343 | |
| 70702 | 0 | 0 | 1 554 | 1 554 | |
| 70703 | 0 | 0 | 8 094 | 8 094 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 908 | 116 224 | 0 | 0 | 116 224 | |
| 90803 | 116 224 | 0 | 0 | 116 224 | |
| 909 | 1 222 770 | 145 410 | 131 618 | 1 236 562 | |
| 90901 | 178 764 | 8 131 | 11 026 | 175 869 | |
| 90902 | 1 044 006 | 137 279 | 120 592 | 1 060 693 | |
| 914 | 3 439 659 | 218 276 | 64 333 | 3 593 602 | |
| 91414 | 3 390 292 | 217 301 | 59 137 | 3 548 456 | |
| 91418 | 49 367 | 975 | 5 196 | 45 146 | |
| 916 | 9 259 | 542 | 31 | 9 770 | |
| 91604 | 9 259 | 542 | 31 | 9 770 | |
| 917 | 7 064 | 0 | 0 | 7 064 | |
| 91704 | 7 064 | 0 | 0 | 7 064 | |
| 918 | 7 429 | 0 | 0 | 7 429 | |
| 91802 | 6 967 | 0 | 0 | 6 967 | |
| 91803 | 462 | 0 | 0 | 462 | |
| 999 | 1 358 955 | 265 769 | 245 545 | 1 379 179 | |
| 99998 | 1 358 955 | 265 769 | 245 545 | 1 379 179 | |
| Пассив | |||||
| 910 | 0 | 1 227 | 1 227 | 0 | |
| 91003 | 0 | 1 205 | 1 205 | 0 | |
| 91004 | 0 | 22 | 22 | 0 | |
| 913 | 1 334 868 | 244 205 | 264 520 | 1 355 183 | |
| 91311 | 52 411 | 0 | 0 | 52 411 | |
| 91312 | 936 074 | 36 749 | 68 629 | 967 954 | |
| 91315 | 82 606 | 18 293 | 0 | 64 313 | |
| 91316 | 5 111 | 15 958 | 15 350 | 4 503 | |
| 91317 | 258 666 | 173 205 | 177 521 | 262 982 | |
| 91318 | 0 | 0 | 3 020 | 3 020 | |
| 915 | 24 087 | 112 | 21 | 23 996 | |
| 91507 | 23 906 | 112 | 21 | 23 815 | |
| 91508 | 181 | 0 | 0 | 181 | |
| 999 | 4 802 408 | 185 819 | 354 065 | 4 970 654 | |
| 99999 | 4 802 408 | 185 819 | 354 065 | 4 970 654 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 75 035 | 3 | 12 | 75 026 | |
| 98000 | 26 | 2 | 2 | 26 | |
| 98010 | 75 000 | 0 | 0 | 75 000 | |
| 98020 | 9 | 1 | 10 | 0 | |
| Пассив | |||||
| 980 | 75 035 | 11 | 2 | 75 026 | |
| 98050 | 75 035 | 11 | 2 | 75 026 | |