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Меню банка РОСКОМСНАББАНК:
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- Ликвидность банка и другие риски
- 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 01.04.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 4 448 | 301 | 529 | 4 220 |  |
| 10605 | 4 448 | 301 | 529 | 4 220 | |
| 202 | 165 163 | 5 652 732 | 5 612 976 | 204 919 | |
| 20202 | 108 000 | 3 041 209 | 3 017 175 | 132 034 | |
| 20207 | 0 | 1 866 | 1 866 | 0 | |
| 20208 | 29 259 | 142 152 | 129 020 | 42 391 | |
| 20209 | 27 904 | 2 467 505 | 2 464 915 | 30 494 | |
| 301 | 159 984 | 7 496 600 | 7 468 928 | 187 656 | |
| 30102 | 89 868 | 7 303 293 | 7 267 339 | 125 822 | |
| 30110 | 69 372 | 192 489 | 200 571 | 61 290 | |
| 30114 | 744 | 818 | 1 018 | 544 | |
| 302 | 49 303 | 90 404 | 79 967 | 59 740 | |
| 30202 | 43 196 | 9 080 | 0 | 52 276 | |
| 30204 | 1 834 | 266 | 0 | 2 100 | |
| 30210 | 0 | 6 055 | 6 055 | 0 | |
| 30213 | 4 086 | 31 419 | 32 064 | 3 441 | |
| 30221 | 0 | 16 554 | 16 554 | 0 | |
| 30233 | 187 | 27 030 | 25 294 | 1 923 | |
| 303 | 395 392 | 150 592 | 148 684 | 397 300 | |
| 30302 | 395 392 | 150 592 | 148 684 | 397 300 | |
| 306 | 776 792 | 311 762 | 266 227 | 822 327 | |
| 30602 | 776 792 | 311 762 | 266 227 | 822 327 | |
| 320 | 350 000 | 3 610 000 | 3 690 000 | 270 000 | |
| 32002 | 350 000 | 3 135 000 | 3 215 000 | 270 000 | |
| 32003 | 0 | 475 000 | 475 000 | 0 | |
| 322 | 6 280 | 251 | 362 | 6 169 | |
| 32201 | 6 280 | 251 | 362 | 6 169 | |
| 449 | 98 685 | 26 280 | 88 512 | 36 453 | |
| 44901 | 19 335 | 26 280 | 31 242 | 14 373 | |
| 44904 | 50 000 | 0 | 50 000 | 0 | |
| 44905 | 9 350 | 0 | 7 270 | 2 080 | |
| 44906 | 20 000 | 0 | 0 | 20 000 | |
| 451 | 1 000 | 0 | 0 | 1 000 | |
| 45106 | 1 000 | 0 | 0 | 1 000 | |
| 452 | 3 447 125 | 515 870 | 561 815 | 3 401 180 | |
| 45201 | 3 225 | 6 604 | 6 514 | 3 315 | |
| 45203 | 198 600 | 195 430 | 272 980 | 121 050 | |
| 45204 | 319 107 | 105 790 | 166 297 | 258 600 | |
| 45205 | 76 294 | 97 853 | 22 414 | 151 733 | |
| 45206 | 1 143 364 | 51 667 | 61 172 | 1 133 859 | |
| 45207 | 1 591 038 | 58 178 | 32 095 | 1 617 121 | |
| 45208 | 115 497 | 348 | 343 | 115 502 | |
| 454 | 88 335 | 14 226 | 14 656 | 87 905 | |
| 45405 | 200 | 600 | 0 | 800 | |
| 45406 | 36 890 | 2 700 | 13 160 | 26 430 | |
| 45407 | 50 345 | 3 200 | 1 463 | 52 082 | |
| 45408 | 900 | 7 726 | 33 | 8 593 | |
| 455 | 747 622 | 43 306 | 74 800 | 716 128 | |
| 45502 | 0 | 436 | 436 | 0 | |
| 45503 | 310 | 0 | 300 | 10 | |
| 45504 | 50 | 0 | 0 | 50 | |
| 45505 | 47 181 | 2 869 | 6 769 | 43 281 | |
| 45506 | 145 647 | 8 335 | 13 416 | 140 566 | |
| 45507 | 546 868 | 27 353 | 49 991 | 524 230 | |
| 45508 | 4 362 | 922 | 699 | 4 585 | |
| 45509 | 3 204 | 3 391 | 3 189 | 3 406 | |
| 458 | 174 560 | 15 916 | 7 877 | 182 599 | |
| 45809 | 519 | 413 | 932 | 0 | |
| 45812 | 34 714 | 5 193 | 815 | 39 092 | |
| 45814 | 245 | 34 | 0 | 279 | |
| 45815 | 139 082 | 10 276 | 6 130 | 143 228 | |
| 459 | 91 108 | 5 929 | 3 330 | 93 707 | |
| 45909 | 289 | 0 | 289 | 0 | |
| 45912 | 22 352 | 1 795 | 315 | 23 832 | |
| 45914 | 470 | 85 | 0 | 555 | |
| 45915 | 67 997 | 4 049 | 2 726 | 69 320 | |
| 474 | 94 837 | 552 995 | 564 457 | 83 375 | |
| 47408 | 0 | 405 901 | 405 901 | 0 | |
| 47417 | 0 | 8 | 8 | 0 | |
| 47423 | 70 480 | 90 146 | 110 120 | 50 506 | |
| 47427 | 24 357 | 56 940 | 48 428 | 32 869 | |
| 478 | 24 323 | 0 | 1 763 | 22 560 | |
| 47801 | 24 323 | 0 | 1 763 | 22 560 | |
| 502 | 147 794 | 59 557 | 55 892 | 151 459 | |
| 50206 | 0 | 55 249 | 55 249 | 0 | |
| 50208 | 134 296 | 1 993 | 643 | 135 646 | |
| 50221 | 13 498 | 2 315 | 0 | 15 813 | |
| 503 | 119 243 | 2 933 | 58 074 | 64 102 | |
| 50306 | 54 924 | 0 | 54 924 | 0 | |
| 50311 | 64 319 | 2 933 | 3 150 | 64 102 | |
| 507 | 155 158 | 309 673 | 276 007 | 188 824 | |
| 50705 | 1 004 | 0 | 0 | 1 004 | |
| 50706 | 146 546 | 287 065 | 270 037 | 163 574 | |
| 50721 | 7 608 | 22 608 | 5 970 | 24 246 | |
| 514 | 0 | 4 400 | 4 400 | 0 | |
| 51401 | 0 | 2 200 | 2 200 | 0 | |
| 51402 | 0 | 2 200 | 2 200 | 0 | |
| 525 | 18 647 | 1 986 | 1 744 | 18 889 | |
| 52503 | 18 647 | 1 986 | 1 744 | 18 889 | |
| 603 | 62 832 | 49 007 | 62 616 | 49 223 | |
| 60302 | 6 791 | 510 | 998 | 6 303 | |
| 60306 | 39 | 13 228 | 13 255 | 12 | |
| 60308 | 62 | 797 | 656 | 203 | |
| 60310 | 3 947 | 1 580 | 1 341 | 4 186 | |
| 60312 | 39 140 | 32 815 | 33 928 | 38 027 | |
| 60314 | 561 | 1 | 70 | 492 | |
| 60323 | 0 | 76 | 76 | 0 | |
| 60347 | 12 292 | 0 | 12 292 | 0 | |
| 604 | 318 128 | 5 595 | 6 506 | 317 217 | |
| 60401 | 318 128 | 5 595 | 6 506 | 317 217 | |
| 607 | 40 433 | 7 168 | 5 533 | 42 068 | |
| 60701 | 40 433 | 7 168 | 5 533 | 42 068 | |
| 610 | 29 789 | 3 374 | 3 935 | 29 228 | |
| 61002 | 1 161 | 12 | 41 | 1 132 | |
| 61008 | 815 | 765 | 784 | 796 | |
| 61009 | 3 176 | 2 591 | 2 179 | 3 588 | |
| 61010 | 25 | 6 | 31 | 0 | |
| 61011 | 24 612 | 0 | 900 | 23 712 | |
| 612 | 0 | 390 697 | 390 697 | 0 | |
| 61209 | 0 | 33 151 | 33 151 | 0 | |
| 61210 | 0 | 355 783 | 355 783 | 0 | |
| 61212 | 0 | 1 763 | 1 763 | 0 | |
| 614 | 10 377 | 2 866 | 1 321 | 11 922 | |
| 61403 | 10 377 | 2 866 | 1 321 | 11 922 | |
| 706 | 193 070 | 121 644 | 1 053 | 313 661 | |
| 70606 | 164 965 | 104 382 | 331 | 269 016 | |
| 70607 | 657 | 65 | 722 | 0 | |
| 70608 | 25 940 | 15 422 | 0 | 41 362 | |
| 70611 | 1 508 | 1 775 | 0 | 3 283 | |
| 707 | 1 542 793 | 0 | 1 542 793 | 0 | |
| 70706 | 1 311 399 | 0 | 1 311 399 | 0 | |
| 70707 | 12 506 | 0 | 12 506 | 0 | |
| 70708 | 204 939 | 0 | 204 939 | 0 | |
| 70711 | 13 949 | 0 | 13 949 | 0 | |
| Пассив | |||||
| 102 | 256 100 | 1 316 | 1 316 | 256 100 | |
| 10207 | 256 100 | 1 316 | 1 316 | 256 100 | |
| 106 | 141 640 | 5 970 | 24 924 | 160 594 | |
| 10601 | 120 534 | 0 | 0 | 120 534 | |
| 10603 | 21 106 | 5 970 | 24 924 | 40 060 | |
| 107 | 10 000 | 0 | 0 | 10 000 | |
| 10701 | 10 000 | 0 | 0 | 10 000 | |
| 108 | 113 294 | 0 | 0 | 113 294 | |
| 10801 | 113 294 | 0 | 0 | 113 294 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30109 | 1 | 0 | 0 | 1 | |
| 302 | 261 | 102 245 | 101 995 | 11 | |
| 30223 | 217 | 250 | 33 | 0 | |
| 30232 | 44 | 101 995 | 101 962 | 11 | |
| 303 | 395 392 | 148 684 | 150 592 | 397 300 | |
| 30301 | 395 392 | 148 684 | 150 592 | 397 300 | |
| 313 | 0 | 485 000 | 540 000 | 55 000 | |
| 31302 | 0 | 360 000 | 360 000 | 0 | |
| 31303 | 0 | 70 000 | 70 000 | 0 | |
| 31304 | 0 | 55 000 | 110 000 | 55 000 | |
| 405 | 19 173 | 24 143 | 30 047 | 25 077 | |
| 40502 | 19 173 | 24 143 | 30 047 | 25 077 | |
| 406 | 49 492 | 258 387 | 260 232 | 51 337 | |
| 40602 | 49 492 | 258 387 | 260 232 | 51 337 | |
| 407 | 1 043 542 | 3 766 806 | 3 722 372 | 999 108 | |
| 40701 | 66 460 | 506 718 | 508 002 | 67 744 | |
| 40702 | 363 086 | 3 198 679 | 3 142 697 | 307 104 | |
| 40703 | 613 996 | 61 409 | 71 673 | 624 260 | |
| 408 | 106 738 | 411 399 | 407 081 | 102 420 | |
| 40802 | 18 343 | 143 033 | 144 493 | 19 803 | |
| 40817 | 87 957 | 248 129 | 242 333 | 82 161 | |
| 40820 | 395 | 2 878 | 2 907 | 424 | |
| 40821 | 43 | 17 359 | 17 348 | 32 | |
| 409 | 13 924 | 1 079 339 | 1 079 102 | 13 687 | |
| 40905 | 95 | 31 300 | 31 331 | 126 | |
| 40906 | 0 | 583 175 | 583 175 | 0 | |
| 40909 | 148 | 15 902 | 15 765 | 11 | |
| 40910 | 0 | 1 750 | 1 750 | 0 | |
| 40911 | 12 533 | 383 626 | 384 281 | 13 188 | |
| 40912 | 973 | 47 459 | 46 848 | 362 | |
| 40913 | 175 | 16 127 | 15 952 | 0 | |
| 418 | 3 000 | 3 000 | 0 | 0 | |
| 41806 | 3 000 | 3 000 | 0 | 0 | |
| 420 | 16 334 | 4 200 | 5 000 | 17 134 | |
| 42004 | 8 400 | 4 200 | 0 | 4 200 | |
| 42005 | 3 900 | 0 | 5 000 | 8 900 | |
| 42007 | 4 034 | 0 | 0 | 4 034 | |
| 421 | 973 437 | 249 737 | 129 300 | 853 000 | |
| 42102 | 2 537 | 24 737 | 22 200 | 0 | |
| 42103 | 12 000 | 13 900 | 16 000 | 14 100 | |
| 42104 | 200 000 | 200 000 | 60 000 | 60 000 | |
| 42105 | 269 900 | 11 100 | 20 000 | 278 800 | |
| 42106 | 489 000 | 0 | 11 100 | 500 100 | |
| 422 | 329 993 | 6 700 | 23 618 | 346 911 | |
| 42204 | 11 200 | 5 200 | 0 | 6 000 | |
| 42205 | 286 029 | 0 | 19 470 | 305 499 | |
| 42206 | 32 764 | 1 500 | 4 148 | 35 412 | |
| 423 | 3 106 045 | 588 737 | 553 930 | 3 071 238 | |
| 42301 | 73 855 | 197 140 | 205 907 | 82 622 | |
| 42303 | 13 669 | 9 963 | 6 500 | 10 206 | |
| 42304 | 19 064 | 9 516 | 12 055 | 21 603 | |
| 42305 | 254 698 | 29 051 | 13 127 | 238 774 | |
| 42306 | 2 744 759 | 343 067 | 316 341 | 2 718 033 | |
| 426 | 3 708 | 1 126 | 546 | 3 128 | |
| 42601 | 658 | 272 | 276 | 662 | |
| 42604 | 50 | 50 | 0 | 0 | |
| 42605 | 92 | 0 | 3 | 95 | |
| 42606 | 2 908 | 804 | 267 | 2 371 | |
| 432 | 6 927 | 0 | 0 | 6 927 | |
| 43207 | 6 927 | 0 | 0 | 6 927 | |
| 438 | 80 000 | 0 | 0 | 80 000 | |
| 43807 | 80 000 | 0 | 0 | 80 000 | |
| 439 | 192 000 | 0 | 0 | 192 000 | |
| 43907 | 192 000 | 0 | 0 | 192 000 | |
| 449 | 487 | 373 | 251 | 365 | |
| 44915 | 487 | 373 | 251 | 365 | |
| 451 | 10 | 0 | 0 | 10 | |
| 45115 | 10 | 0 | 0 | 10 | |
| 452 | 56 970 | 3 706 | 4 226 | 57 490 | |
| 45215 | 56 970 | 3 706 | 4 226 | 57 490 | |
| 454 | 209 | 71 | 1 676 | 1 814 | |
| 45415 | 209 | 71 | 1 676 | 1 814 | |
| 455 | 34 536 | 1 779 | 861 | 33 618 | |
| 45515 | 34 536 | 1 779 | 861 | 33 618 | |
| 458 | 68 805 | 1 093 | 1 933 | 69 645 | |
| 45818 | 68 805 | 1 093 | 1 933 | 69 645 | |
| 459 | 21 777 | 252 | 538 | 22 063 | |
| 45918 | 21 777 | 252 | 538 | 22 063 | |
| 474 | 177 327 | 542 274 | 494 608 | 129 661 | |
| 47407 | 0 | 378 400 | 378 400 | 0 | |
| 47411 | 139 721 | 70 113 | 22 418 | 92 026 | |
| 47416 | 444 | 15 478 | 15 385 | 351 | |
| 47422 | 947 | 60 683 | 60 774 | 1 038 | |
| 47425 | 20 865 | 6 202 | 6 483 | 21 146 | |
| 47426 | 15 350 | 11 398 | 11 148 | 15 100 | |
| 478 | 1 490 | 20 | 0 | 1 470 | |
| 47804 | 1 490 | 20 | 0 | 1 470 | |
| 502 | 2 337 | 0 | 287 | 2 624 | |
| 50220 | 2 337 | 0 | 287 | 2 624 | |
| 507 | 2 111 | 529 | 13 | 1 595 | |
| 50720 | 2 111 | 529 | 13 | 1 595 | |
| 523 | 230 900 | 58 376 | 77 852 | 250 376 | |
| 52302 | 0 | 53 251 | 53 303 | 52 | |
| 52303 | 1 235 | 1 235 | 0 | 0 | |
| 52304 | 241 | 241 | 334 | 334 | |
| 52305 | 35 990 | 2 315 | 1 077 | 34 752 | |
| 52306 | 90 305 | 811 | 22 609 | 112 103 | |
| 52307 | 103 129 | 523 | 529 | 103 135 | |
| 524 | 10 837 | 11 997 | 1 385 | 225 | |
| 52406 | 10 837 | 11 997 | 1 385 | 225 | |
| 603 | 13 611 | 45 053 | 45 699 | 14 257 | |
| 60301 | 6 556 | 13 136 | 11 976 | 5 396 | |
| 60305 | 4 718 | 10 644 | 10 799 | 4 873 | |
| 60309 | 603 | 29 | 1 425 | 1 999 | |
| 60311 | 0 | 9 814 | 9 896 | 82 | |
| 60313 | 1 | 1 | 1 | 1 | |
| 60320 | 10 | 0 | 0 | 10 | |
| 60322 | 37 | 11 427 | 11 402 | 12 | |
| 60324 | 1 686 | 2 | 200 | 1 884 | |
| 604 | 8 | 1 | 0 | 7 | |
| 60405 | 8 | 1 | 0 | 7 | |
| 606 | 78 505 | 213 | 1 830 | 80 122 | |
| 60601 | 78 505 | 213 | 1 830 | 80 122 | |
| 615 | 0 | 0 | 95 | 95 | |
| 61501 | 0 | 0 | 95 | 95 | |
| 706 | 189 830 | 784 | 135 404 | 324 450 | |
| 70601 | 163 960 | 720 | 120 093 | 283 333 | |
| 70602 | 0 | 64 | 64 | 0 | |
| 70603 | 25 870 | 0 | 15 247 | 41 117 | |
| 707 | 1 562 470 | 1 562 470 | 0 | 0 | |
| 70701 | 1 304 140 | 1 304 140 | 0 | 0 | |
| 70702 | 55 658 | 55 658 | 0 | 0 | |
| 70703 | 202 672 | 202 672 | 0 | 0 | |
| 708 | 0 | 1 542 792 | 1 562 469 | 19 677 | |
| 70801 | 0 | 1 542 792 | 1 562 469 | 19 677 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 135 670 | 1 606 | 3 739 | 133 537 | |
| 90803 | 135 670 | 1 606 | 3 739 | 133 537 | |
| 909 | 826 995 | 68 298 | 31 313 | 863 980 | |
| 90901 | 276 399 | 17 226 | 8 691 | 284 934 | |
| 90902 | 550 596 | 51 072 | 22 622 | 579 046 | |
| 912 | 38 | 18 | 12 | 44 | |
| 91202 | 5 | 13 | 6 | 12 | |
| 91203 | 31 | 5 | 6 | 30 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 7 947 966 | 291 473 | 361 604 | 7 877 835 | |
| 91414 | 7 923 403 | 291 473 | 359 841 | 7 855 035 | |
| 91418 | 24 563 | 0 | 1 763 | 22 800 | |
| 915 | 12 411 | 0 | 5 882 | 6 529 | |
| 91501 | 12 411 | 0 | 5 882 | 6 529 | |
| 916 | 28 239 | 514 | 283 | 28 470 | |
| 91604 | 28 239 | 514 | 283 | 28 470 | |
| 917 | 1 094 | 0 | 0 | 1 094 | |
| 91704 | 1 094 | 0 | 0 | 1 094 | |
| 918 | 3 962 | 0 | 0 | 3 962 | |
| 91802 | 3 862 | 0 | 0 | 3 862 | |
| 91803 | 100 | 0 | 0 | 100 | |
| 999 | 3 584 515 | 915 308 | 1 143 106 | 3 356 717 | |
| 99998 | 3 584 515 | 915 308 | 1 143 106 | 3 356 717 | |
| Пассив | |||||
| 910 | 0 | 9 346 | 9 346 | 0 | |
| 91003 | 0 | 9 080 | 9 080 | 0 | |
| 91004 | 0 | 266 | 266 | 0 | |
| 913 | 3 557 402 | 1 133 758 | 905 485 | 3 329 129 | |
| 91311 | 352 025 | 65 163 | 31 917 | 318 779 | |
| 91312 | 2 675 002 | 345 943 | 187 714 | 2 516 773 | |
| 91315 | 138 571 | 73 002 | 2 073 | 67 642 | |
| 91316 | 10 063 | 2 220 | 0 | 7 843 | |
| 91317 | 381 741 | 647 251 | 683 331 | 417 821 | |
| 91318 | 0 | 179 | 450 | 271 | |
| 915 | 27 113 | 0 | 475 | 27 588 | |
| 91507 | 27 108 | 0 | 475 | 27 583 | |
| 91508 | 5 | 0 | 0 | 5 | |
| 999 | 8 956 377 | 391 625 | 350 701 | 8 915 453 | |
| 99999 | 8 956 377 | 391 625 | 350 701 | 8 915 453 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 46 394 | 41 550 | 4 844 | |
| 93001 | 0 | 46 394 | 41 550 | 4 844 | |
| 933 | 27 430 | 52 730 | 80 160 | 0 | |
| 93301 | 0 | 52 730 | 52 730 | 0 | |
| 93303 | 27 430 | 0 | 27 430 | 0 | |
| 935 | 0 | 67 841 | 67 841 | 0 | |
| 93502 | 0 | 67 841 | 67 841 | 0 | |
| 938 | 0 | 236 | 219 | 17 | |
| 93801 | 0 | 236 | 219 | 17 | |
| Пассив | |||||
| 960 | 0 | 41 593 | 46 454 | 4 861 | |
| 96001 | 0 | 41 593 | 46 454 | 4 861 | |
| 963 | 0 | 67 841 | 67 841 | 0 | |
| 96302 | 0 | 67 841 | 67 841 | 0 | |
| 965 | 27 430 | 80 160 | 52 730 | 0 | |
| 96501 | 0 | 52 730 | 52 730 | 0 | |
| 96502 | 27 430 | 27 430 | 0 | 0 | |
| 968 | 0 | 219 | 219 | 0 | |
| 96801 | 0 | 219 | 219 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 8 970 167 | 307 756 | 350 004 | 8 927 919 | |
| 98000 | 0 | 2 | 2 | 0 | |
| 98010 | 8 970 167 | 307 752 | 350 000 | 8 927 919 | |
| 98020 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 980 | 8 970 167 | 350 002 | 307 754 | 8 927 919 | |
| 98050 | 8 923 667 | 303 502 | 307 754 | 8 927 919 | |
| 98070 | 46 500 | 46 500 | 0 | 0 | |