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Меню банка РОССИЙСКИЙ КРЕДИТ:
- 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 01.02.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 931 552 | 1 892 | 1 589 | 931 855 |  |
| 10605 | 931 552 | 1 892 | 1 589 | 931 855 | |
| 202 | 24 407 | 5 232 | 3 615 | 26 024 | |
| 20202 | 24 407 | 5 232 | 3 615 | 26 024 | |
| 203 | 7 | 1 | 0 | 8 | |
| 20302 | 5 | 1 | 0 | 6 | |
| 20308 | 2 | 0 | 0 | 2 | |
| 301 | 722 678 | 1 359 113 | 1 668 714 | 413 077 | |
| 30102 | 401 445 | 1 138 596 | 1 355 346 | 184 695 | |
| 30110 | 303 968 | 216 942 | 307 968 | 212 942 | |
| 30114 | 17 265 | 3 575 | 5 400 | 15 440 | |
| 302 | 7 394 | 39 | 215 | 7 218 | |
| 30202 | 7 159 | 0 | 195 | 6 964 | |
| 30204 | 233 | 19 | 0 | 252 | |
| 30213 | 2 | 0 | 0 | 2 | |
| 30221 | 0 | 20 | 20 | 0 | |
| 304 | 30 041 | 7 942 333 | 7 804 569 | 167 805 | |
| 30402 | 30 041 | 3 586 536 | 3 448 772 | 167 805 | |
| 30404 | 0 | 3 958 233 | 3 958 233 | 0 | |
| 30409 | 0 | 397 564 | 397 564 | 0 | |
| 306 | 60 | 0 | 1 | 59 | |
| 30602 | 60 | 0 | 1 | 59 | |
| 401 | 8 967 | 0 | 0 | 8 967 | |
| 40109 | 5 300 | 0 | 0 | 5 300 | |
| 40111 | 3 667 | 0 | 0 | 3 667 | |
| 452 | 6 983 703 | 1 534 572 | 1 192 107 | 7 326 168 | |
| 45203 | 150 | 46 051 | 46 201 | 0 | |
| 45204 | 36 305 | 3 063 | 39 368 | 0 | |
| 45205 | 430 801 | 87 684 | 40 801 | 477 684 | |
| 45206 | 1 928 683 | 137 800 | 1 063 689 | 1 002 794 | |
| 45207 | 3 152 146 | 1 197 403 | 0 | 4 349 549 | |
| 45208 | 1 435 618 | 62 571 | 2 048 | 1 496 141 | |
| 455 | 47 023 | 13 055 | 9 881 | 50 197 | |
| 45505 | 12 591 | 551 | 7 977 | 5 165 | |
| 45506 | 27 754 | 12 412 | 1 542 | 38 624 | |
| 45507 | 6 678 | 92 | 362 | 6 408 | |
| 458 | 105 442 | 21 041 | 6 183 | 120 300 | |
| 45812 | 103 068 | 20 492 | 6 121 | 117 439 | |
| 45815 | 2 374 | 549 | 62 | 2 861 | |
| 459 | 0 | 3 192 | 0 | 3 192 | |
| 45912 | 0 | 3 192 | 0 | 3 192 | |
| 471 | 19 391 | 0 | 0 | 19 391 | |
| 47107 | 19 391 | 0 | 0 | 19 391 | |
| 474 | 266 386 | 1 196 325 | 1 185 158 | 277 553 | |
| 47408 | 0 | 230 615 | 230 615 | 0 | |
| 47417 | 0 | 605 053 | 605 053 | 0 | |
| 47423 | 71 515 | 244 313 | 240 583 | 75 245 | |
| 47427 | 194 871 | 116 344 | 108 907 | 202 308 | |
| 501 | 2 884 393 | 744 034 | 694 152 | 2 934 275 | |
| 50106 | 1 185 020 | 8 933 | 149 555 | 1 044 398 | |
| 50107 | 1 679 536 | 257 135 | 319 464 | 1 617 207 | |
| 50110 | 0 | 258 127 | 10 209 | 247 918 | |
| 50118 | 0 | 208 896 | 208 896 | 0 | |
| 50121 | 19 837 | 10 943 | 6 028 | 24 752 | |
| 506 | 1 171 381 | 285 732 | 1 386 341 | 70 772 | |
| 50605 | 48 716 | 32 647 | 81 363 | 0 | |
| 50606 | 1 115 323 | 247 085 | 1 298 511 | 63 897 | |
| 50621 | 7 342 | 6 000 | 6 467 | 6 875 | |
| 507 | 1 591 212 | 5 467 | 4 981 | 1 591 698 | |
| 50705 | 4 511 | 0 | 0 | 4 511 | |
| 50706 | 1 584 017 | 1 | 0 | 1 584 018 | |
| 50707 | 2 485 | 5 434 | 4 970 | 2 949 | |
| 50708 | 199 | 32 | 11 | 220 | |
| 525 | 125 313 | 1 742 | 4 210 | 122 845 | |
| 52503 | 125 313 | 1 742 | 4 210 | 122 845 | |
| 601 | 3 168 | 429 | 151 | 3 446 | |
| 60102 | 413 | 0 | 0 | 413 | |
| 60104 | 2 755 | 429 | 151 | 3 033 | |
| 602 | 716 | 0 | 0 | 716 | |
| 60201 | 52 | 0 | 0 | 52 | |
| 60202 | 664 | 0 | 0 | 664 | |
| 603 | 787 595 | 44 447 | 30 601 | 801 441 | |
| 60302 | 311 847 | 0 | 9 | 311 838 | |
| 60306 | 0 | 7 892 | 7 892 | 0 | |
| 60308 | 0 | 246 | 204 | 42 | |
| 60310 | 854 | 1 654 | 1 718 | 790 | |
| 60312 | 210 272 | 30 317 | 15 972 | 224 617 | |
| 60314 | 658 | 1 316 | 1 974 | 0 | |
| 60323 | 263 964 | 3 022 | 2 832 | 264 154 | |
| 604 | 243 759 | 0 | 123 | 243 636 | |
| 60401 | 243 759 | 0 | 123 | 243 636 | |
| 607 | 36 478 | 3 080 | 0 | 39 558 | |
| 60701 | 36 478 | 3 080 | 0 | 39 558 | |
| 609 | 44 | 0 | 0 | 44 | |
| 60901 | 44 | 0 | 0 | 44 | |
| 610 | 5 535 | 1 222 | 253 | 6 504 | |
| 61002 | 208 | 0 | 0 | 208 | |
| 61008 | 2 400 | 230 | 234 | 2 396 | |
| 61009 | 2 155 | 12 | 19 | 2 148 | |
| 61010 | 772 | 980 | 0 | 1 752 | |
| 612 | 0 | 1 646 280 | 1 646 280 | 0 | |
| 61209 | 0 | 126 | 126 | 0 | |
| 61210 | 0 | 1 646 154 | 1 646 154 | 0 | |
| 614 | 4 409 | 3 811 | 839 | 7 381 | |
| 61403 | 4 409 | 3 811 | 839 | 7 381 | |
| 706 | 11 404 626 | 682 289 | 11 433 132 | 653 783 | |
| 70606 | 9 990 565 | 549 187 | 9 990 566 | 549 186 | |
| 70607 | 1 137 851 | 46 290 | 1 166 356 | 17 785 | |
| 70608 | 272 765 | 86 665 | 272 765 | 86 665 | |
| 70609 | 3 413 | 147 | 3 413 | 147 | |
| 70610 | 32 | 0 | 32 | 0 | |
| 707 | 0 | 11 408 699 | 0 | 11 408 699 | |
| 70706 | 0 | 9 487 068 | 0 | 9 487 068 | |
| 70707 | 0 | 1 137 851 | 0 | 1 137 851 | |
| 70708 | 0 | 272 765 | 0 | 272 765 | |
| 70709 | 0 | 3 413 | 0 | 3 413 | |
| 70710 | 0 | 32 | 0 | 32 | |
| 70711 | 0 | 507 570 | 0 | 507 570 | |
| Пассив | |||||
| 102 | 1 839 972 | 0 | 0 | 1 839 972 | |
| 10207 | 1 839 972 | 0 | 0 | 1 839 972 | |
| 106 | 517 | 0 | 0 | 517 | |
| 10601 | 517 | 0 | 0 | 517 | |
| 107 | 223 685 | 0 | 0 | 223 685 | |
| 10701 | 223 685 | 0 | 0 | 223 685 | |
| 108 | 8 355 808 | 0 | 0 | 8 355 808 | |
| 10801 | 8 355 808 | 0 | 0 | 8 355 808 | |
| 301 | 3 828 | 1 223 | 435 | 3 040 | |
| 30111 | 133 | 0 | 1 | 134 | |
| 30126 | 3 695 | 1 223 | 434 | 2 906 | |
| 304 | 0 | 1 317 462 | 1 317 462 | 0 | |
| 30408 | 0 | 1 317 462 | 1 317 462 | 0 | |
| 306 | 2 778 | 0 | 0 | 2 778 | |
| 30601 | 623 | 0 | 0 | 623 | |
| 30606 | 2 155 | 0 | 0 | 2 155 | |
| 312 | 600 000 | 600 000 | 0 | 0 | |
| 31203 | 600 000 | 600 000 | 0 | 0 | |
| 315 | 0 | 47 000 | 47 000 | 0 | |
| 31502 | 0 | 47 000 | 47 000 | 0 | |
| 329 | 0 | 100 507 | 100 507 | 0 | |
| 32901 | 0 | 100 507 | 100 507 | 0 | |
| 401 | 8 967 | 0 | 0 | 8 967 | |
| 40108 | 5 300 | 0 | 0 | 5 300 | |
| 40110 | 3 667 | 0 | 0 | 3 667 | |
| 405 | 9 | 0 | 0 | 9 | |
| 40502 | 9 | 0 | 0 | 9 | |
| 406 | 3 | 0 | 0 | 3 | |
| 40602 | 3 | 0 | 0 | 3 | |
| 407 | 208 880 | 949 618 | 926 043 | 185 305 | |
| 40701 | 21 861 | 45 823 | 84 869 | 60 907 | |
| 40702 | 186 948 | 903 737 | 841 122 | 124 333 | |
| 40703 | 71 | 58 | 52 | 65 | |
| 408 | 7 794 | 234 | 1 138 | 8 698 | |
| 40802 | 349 | 55 | 40 | 334 | |
| 40804 | 5 | 0 | 0 | 5 | |
| 40805 | 362 | 0 | 0 | 362 | |
| 40807 | 7 078 | 179 | 1 098 | 7 997 | |
| 420 | 186 000 | 72 000 | 67 600 | 181 600 | |
| 42003 | 32 500 | 0 | 30 000 | 62 500 | |
| 42004 | 107 500 | 26 000 | 37 600 | 119 100 | |
| 42005 | 46 000 | 46 000 | 0 | 0 | |
| 421 | 229 035 | 13 300 | 10 000 | 225 735 | |
| 42103 | 94 540 | 0 | 0 | 94 540 | |
| 42104 | 100 995 | 9 300 | 10 000 | 101 695 | |
| 42105 | 33 500 | 4 000 | 0 | 29 500 | |
| 423 | 21 488 | 523 | 4 090 | 25 055 | |
| 42301 | 6 199 | 93 | 813 | 6 919 | |
| 42303 | 2 280 | 60 | 528 | 2 748 | |
| 42304 | 4 711 | 114 | 997 | 5 594 | |
| 42305 | 7 045 | 174 | 1 531 | 8 402 | |
| 42306 | 725 | 19 | 167 | 873 | |
| 42309 | 6 | 3 | 0 | 3 | |
| 42310 | 3 | 3 | 0 | 0 | |
| 42311 | 27 | 24 | 6 | 9 | |
| 42312 | 15 | 12 | 3 | 6 | |
| 42313 | 39 | 12 | 18 | 45 | |
| 42314 | 435 | 9 | 27 | 453 | |
| 42315 | 3 | 0 | 0 | 3 | |
| 425 | 17 000 | 0 | 0 | 17 000 | |
| 42503 | 17 000 | 0 | 0 | 17 000 | |
| 426 | 362 | 10 | 84 | 436 | |
| 42601 | 68 | 2 | 16 | 82 | |
| 42606 | 294 | 8 | 68 | 354 | |
| 427 | 395 | 0 | 0 | 395 | |
| 42701 | 395 | 0 | 0 | 395 | |
| 452 | 280 279 | 3 313 | 27 175 | 304 141 | |
| 45215 | 280 279 | 3 313 | 27 175 | 304 141 | |
| 455 | 7 | 0 | 0 | 7 | |
| 45515 | 7 | 0 | 0 | 7 | |
| 458 | 100 067 | 2 819 | 18 617 | 115 865 | |
| 45818 | 100 067 | 2 819 | 18 617 | 115 865 | |
| 459 | 0 | 0 | 670 | 670 | |
| 45918 | 0 | 0 | 670 | 670 | |
| 471 | 19 391 | 0 | 0 | 19 391 | |
| 47108 | 19 391 | 0 | 0 | 19 391 | |
| 474 | 896 466 | 2 062 795 | 2 082 238 | 915 909 | |
| 47403 | 0 | 1 777 048 | 1 777 048 | 0 | |
| 47407 | 0 | 229 202 | 229 202 | 0 | |
| 47416 | 342 | 42 720 | 42 378 | 0 | |
| 47422 | 850 951 | 453 | 1 308 | 851 806 | |
| 47425 | 40 773 | 5 911 | 25 353 | 60 215 | |
| 47426 | 4 400 | 7 461 | 6 949 | 3 888 | |
| 501 | 8 751 | 7 073 | 5 023 | 6 701 | |
| 50120 | 8 751 | 7 073 | 5 023 | 6 701 | |
| 506 | 314 872 | 356 110 | 48 048 | 6 810 | |
| 50620 | 314 872 | 356 110 | 48 048 | 6 810 | |
| 507 | 940 998 | 1 591 | 1 893 | 941 300 | |
| 50719 | 9 446 | 2 | 1 | 9 445 | |
| 50720 | 931 552 | 1 589 | 1 892 | 931 855 | |
| 523 | 4 312 993 | 9 563 | 54 321 | 4 357 751 | |
| 52301 | 22 428 | 3 105 | 1 767 | 21 090 | |
| 52305 | 472 | 0 | 0 | 472 | |
| 52306 | 879 | 0 | 1 | 880 | |
| 52307 | 4 289 214 | 6 458 | 52 553 | 4 335 309 | |
| 524 | 12 604 | 2 843 | 4 897 | 14 658 | |
| 52406 | 12 604 | 2 843 | 4 897 | 14 658 | |
| 601 | 3 168 | 0 | 278 | 3 446 | |
| 60105 | 3 168 | 0 | 278 | 3 446 | |
| 602 | 265 | 0 | 0 | 265 | |
| 60206 | 265 | 0 | 0 | 265 | |
| 603 | 26 403 | 70 563 | 69 290 | 25 130 | |
| 60301 | 2 | 12 069 | 13 025 | 958 | |
| 60305 | 0 | 52 955 | 52 955 | 0 | |
| 60307 | 19 | 176 | 176 | 19 | |
| 60309 | 1 524 | 3 205 | 1 806 | 125 | |
| 60311 | 15 350 | 1 074 | 939 | 15 215 | |
| 60322 | 900 | 96 | 96 | 900 | |
| 60324 | 8 608 | 988 | 293 | 7 913 | |
| 606 | 30 270 | 60 | 1 246 | 31 456 | |
| 60601 | 30 270 | 60 | 1 246 | 31 456 | |
| 609 | 10 | 0 | 1 | 11 | |
| 60903 | 10 | 0 | 1 | 11 | |
| 613 | 990 | 608 | 125 | 507 | |
| 61304 | 990 | 608 | 125 | 507 | |
| 706 | 8 751 625 | 8 770 900 | 681 078 | 661 803 | |
| 70601 | 7 855 245 | 7 855 245 | 206 808 | 206 808 | |
| 70602 | 647 633 | 666 908 | 351 621 | 332 346 | |
| 70603 | 244 832 | 244 832 | 121 829 | 121 829 | |
| 70604 | 3 915 | 3 915 | 820 | 820 | |
| 707 | 0 | 0 | 8 751 788 | 8 751 788 | |
| 70701 | 0 | 0 | 7 855 407 | 7 855 407 | |
| 70702 | 0 | 0 | 647 633 | 647 633 | |
| 70703 | 0 | 0 | 244 833 | 244 833 | |
| 70704 | 0 | 0 | 3 915 | 3 915 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 808 | 20 | 0 | 0 | 20 | |
| 80801 | 20 | 0 | 0 | 20 | |
| Пассив | |||||
| 851 | 16 | 0 | 0 | 16 | |
| 85101 | 16 | 0 | 0 | 16 | |
| 855 | 4 | 0 | 0 | 4 | |
| 85501 | 4 | 0 | 0 | 4 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 78 | 2 624 | 2 624 | 78 | |
| 90701 | 78 | 0 | 0 | 78 | |
| 90704 | 0 | 2 624 | 2 624 | 0 | |
| 909 | 1 102 291 | 2 245 | 673 | 1 103 863 | |
| 90901 | 0 | 535 | 478 | 57 | |
| 90902 | 1 102 291 | 1 710 | 195 | 1 103 806 | |
| 912 | 302 | 0 | 0 | 302 | |
| 91202 | 293 | 0 | 0 | 293 | |
| 91207 | 9 | 0 | 0 | 9 | |
| 914 | 44 871 156 | 124 380 | 783 497 | 44 212 039 | |
| 91411 | 605 054 | 0 | 605 054 | 0 | |
| 91414 | 44 266 102 | 124 380 | 178 443 | 44 212 039 | |
| 915 | 69 177 | 0 | 63 264 | 5 913 | |
| 91501 | 68 477 | 0 | 63 264 | 5 213 | |
| 91502 | 700 | 0 | 0 | 700 | |
| 916 | 26 913 | 13 009 | 5 417 | 34 505 | |
| 91604 | 26 913 | 13 009 | 5 417 | 34 505 | |
| 917 | 178 253 | 8 584 | 974 | 185 863 | |
| 91703 | 2 297 | 0 | 0 | 2 297 | |
| 91704 | 175 956 | 8 584 | 974 | 183 566 | |
| 918 | 863 131 | 149 401 | 17 198 | 995 334 | |
| 91801 | 109 504 | 23 436 | 2 660 | 130 280 | |
| 91802 | 643 880 | 105 633 | 11 995 | 737 518 | |
| 91803 | 109 747 | 20 332 | 2 543 | 127 536 | |
| 999 | 16 839 857 | 491 298 | 852 766 | 16 478 389 | |
| 99998 | 16 839 857 | 491 298 | 852 766 | 16 478 389 | |
| Пассив | |||||
| 913 | 16 838 517 | 852 765 | 491 297 | 16 477 049 | |
| 91311 | 4 273 340 | 0 | 0 | 4 273 340 | |
| 91312 | 11 814 646 | 506 146 | 6 869 | 11 315 369 | |
| 91315 | 117 760 | 2 383 | 21 002 | 136 379 | |
| 91316 | 258 330 | 164 515 | 266 040 | 359 855 | |
| 91317 | 374 441 | 179 721 | 197 386 | 392 106 | |
| 915 | 1 340 | 0 | 0 | 1 340 | |
| 91507 | 1 331 | 0 | 0 | 1 331 | |
| 91508 | 9 | 0 | 0 | 9 | |
| 999 | 47 111 301 | 873 556 | 300 152 | 46 537 897 | |
| 99999 | 47 111 301 | 873 556 | 300 152 | 46 537 897 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 287 856 | 0 | 287 856 | |
| 93001 | 0 | 287 856 | 0 | 287 856 | |
| 932 | 0 | 130 315 | 130 315 | 0 | |
| 93201 | 0 | 130 315 | 130 315 | 0 | |
| 935 | 0 | 494 551 | 494 551 | 0 | |
| 93501 | 0 | 118 709 | 118 709 | 0 | |
| 93502 | 0 | 118 955 | 118 955 | 0 | |
| 93506 | 0 | 128 591 | 128 591 | 0 | |
| 93507 | 0 | 128 296 | 128 296 | 0 | |
| 938 | 0 | 5 364 | 5 364 | 0 | |
| 93801 | 0 | 5 364 | 5 364 | 0 | |
| 940 | 0 | 15 750 | 0 | 15 750 | |
| 94001 | 0 | 15 750 | 0 | 15 750 | |
| Пассив | |||||
| 960 | 0 | 130 079 | 130 079 | 0 | |
| 96001 | 0 | 130 079 | 130 079 | 0 | |
| 962 | 0 | 0 | 303 606 | 303 606 | |
| 96201 | 0 | 0 | 303 606 | 303 606 | |
| 963 | 0 | 493 401 | 493 401 | 0 | |
| 96301 | 0 | 118 257 | 118 257 | 0 | |
| 96302 | 0 | 118 257 | 118 257 | 0 | |
| 96306 | 0 | 128 591 | 128 591 | 0 | |
| 96307 | 0 | 128 296 | 128 296 | 0 | |
| 968 | 0 | 5 364 | 5 364 | 0 | |
| 96801 | 0 | 5 364 | 5 364 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 332 898 306 | 25 624 466 | 64 948 791 | 1 293 573 981 | |
| 98000 | 211 | 0 | 1 | 210 | |
| 98010 | 1 321 515 039 | 25 624 466 | 64 948 790 | 1 282 190 715 | |
| 98015 | 11 383 056 | 0 | 0 | 11 383 056 | |
| Пассив | |||||
| 980 | 1 332 898 306 | 67 124 265 | 27 799 940 | 1 293 573 981 | |
| 98040 | 425 073 693 | 1 395 055 | 1 354 107 | 425 032 745 | |
| 98050 | 442 614 488 | 64 608 886 | 26 124 424 | 404 130 026 | |
| 98060 | 87 550 281 | 0 | 0 | 87 550 281 | |
| 98070 | 376 344 141 | 1 115 536 | 316 621 | 375 545 226 | |
| 98080 | 1 315 703 | 4 788 | 4 788 | 1 315 703 | |