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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 01.04.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 910 418 | 11 913 | 60 640 | 861 691 |  |
| 10605 | 910 418 | 11 913 | 60 640 | 861 691 | |
| 202 | 23 740 | 5 951 | 8 132 | 21 559 | |
| 20202 | 23 740 | 5 951 | 8 132 | 21 559 | |
| 203 | 9 | 0 | 1 | 8 | |
| 20302 | 7 | 0 | 1 | 6 | |
| 20308 | 2 | 0 | 0 | 2 | |
| 301 | 480 831 | 2 218 807 | 2 116 286 | 583 352 | |
| 30102 | 237 587 | 1 487 848 | 1 625 758 | 99 677 | |
| 30110 | 6 842 | 467 939 | 269 189 | 205 592 | |
| 30114 | 236 402 | 263 020 | 221 339 | 278 083 | |
| 302 | 5 933 | 488 | 0 | 6 421 | |
| 30202 | 5 712 | 267 | 0 | 5 979 | |
| 30204 | 219 | 221 | 0 | 440 | |
| 30213 | 2 | 0 | 0 | 2 | |
| 304 | 374 986 | 16 691 905 | 17 010 607 | 56 284 | |
| 30402 | 374 986 | 8 166 887 | 8 485 589 | 56 284 | |
| 30404 | 0 | 8 203 608 | 8 203 608 | 0 | |
| 30409 | 0 | 321 410 | 321 410 | 0 | |
| 306 | 57 | 0 | 2 | 55 | |
| 30602 | 57 | 0 | 2 | 55 | |
| 320 | 0 | 750 000 | 450 000 | 300 000 | |
| 32002 | 0 | 300 000 | 150 000 | 150 000 | |
| 32003 | 0 | 450 000 | 300 000 | 150 000 | |
| 401 | 8 967 | 0 | 0 | 8 967 | |
| 40109 | 5 300 | 0 | 0 | 5 300 | |
| 40111 | 3 667 | 0 | 0 | 3 667 | |
| 452 | 7 600 995 | 738 817 | 465 151 | 7 874 661 | |
| 45203 | 23 | 0 | 23 | 0 | |
| 45204 | 121 700 | 117 357 | 95 118 | 143 939 | |
| 45205 | 341 375 | 109 547 | 71 900 | 379 022 | |
| 45206 | 1 197 822 | 175 316 | 2 000 | 1 371 138 | |
| 45207 | 4 403 752 | 35 028 | 291 637 | 4 147 143 | |
| 45208 | 1 536 323 | 301 569 | 4 473 | 1 833 419 | |
| 455 | 49 318 | 1 324 | 2 157 | 48 485 | |
| 45505 | 5 165 | 0 | 0 | 5 165 | |
| 45506 | 38 133 | 1 304 | 1 689 | 37 748 | |
| 45507 | 6 020 | 20 | 468 | 5 572 | |
| 458 | 106 084 | 6 658 | 10 884 | 101 858 | |
| 45812 | 103 198 | 6 517 | 10 605 | 99 110 | |
| 45815 | 2 886 | 141 | 279 | 2 748 | |
| 459 | 20 478 | 37 158 | 20 478 | 37 158 | |
| 45912 | 20 478 | 37 158 | 20 478 | 37 158 | |
| 471 | 19 391 | 0 | 0 | 19 391 | |
| 47107 | 19 391 | 0 | 0 | 19 391 | |
| 474 | 286 671 | 139 605 | 142 992 | 283 284 | |
| 47423 | 78 111 | 5 133 | 6 782 | 76 462 | |
| 47427 | 208 560 | 134 472 | 136 210 | 206 822 | |
| 501 | 2 611 128 | 450 244 | 789 262 | 2 272 110 | |
| 50105 | 0 | 219 618 | 0 | 219 618 | |
| 50106 | 739 149 | 5 889 | 64 281 | 680 757 | |
| 50107 | 1 598 120 | 131 561 | 452 878 | 1 276 803 | |
| 50110 | 246 990 | 7 562 | 254 552 | 0 | |
| 50121 | 26 869 | 85 614 | 17 551 | 94 932 | |
| 505 | 0 | 32 504 | 0 | 32 504 | |
| 50505 | 0 | 32 504 | 0 | 32 504 | |
| 506 | 21 364 | 49 015 | 49 684 | 20 695 | |
| 50606 | 20 675 | 49 015 | 49 015 | 20 675 | |
| 50621 | 689 | 0 | 669 | 20 | |
| 507 | 1 591 784 | 450 | 1 321 | 1 590 913 | |
| 50705 | 4 511 | 0 | 0 | 4 511 | |
| 50706 | 1 584 018 | 437 | 1 110 | 1 583 345 | |
| 50707 | 3 037 | 0 | 196 | 2 841 | |
| 50708 | 218 | 13 | 15 | 216 | |
| 525 | 119 297 | 435 | 4 865 | 114 867 | |
| 52503 | 119 297 | 435 | 4 865 | 114 867 | |
| 601 | 3 425 | 221 | 302 | 3 344 | |
| 60102 | 413 | 0 | 0 | 413 | |
| 60104 | 3 012 | 221 | 302 | 2 931 | |
| 602 | 716 | 0 | 0 | 716 | |
| 60201 | 52 | 0 | 0 | 52 | |
| 60202 | 664 | 0 | 0 | 664 | |
| 603 | 803 668 | 422 127 | 60 030 | 1 165 765 | |
| 60302 | 311 838 | 326 618 | 15 596 | 622 860 | |
| 60306 | 0 | 7 889 | 7 889 | 0 | |
| 60308 | 9 | 871 | 586 | 294 | |
| 60310 | 790 | 3 429 | 4 217 | 2 | |
| 60312 | 225 856 | 81 591 | 29 018 | 278 429 | |
| 60314 | 982 | 1 432 | 2 363 | 51 | |
| 60323 | 264 193 | 297 | 361 | 264 129 | |
| 604 | 243 881 | 280 | 718 | 243 443 | |
| 60401 | 243 881 | 280 | 718 | 243 443 | |
| 607 | 39 558 | 1 744 | 280 | 41 022 | |
| 60701 | 39 558 | 1 744 | 280 | 41 022 | |
| 609 | 44 | 0 | 0 | 44 | |
| 60901 | 44 | 0 | 0 | 44 | |
| 610 | 6 648 | 1 322 | 1 030 | 6 940 | |
| 61002 | 208 | 63 | 0 | 271 | |
| 61008 | 2 532 | 398 | 344 | 2 586 | |
| 61009 | 2 156 | 861 | 463 | 2 554 | |
| 61010 | 1 752 | 0 | 223 | 1 529 | |
| 612 | 0 | 783 986 | 783 986 | 0 | |
| 61209 | 0 | 1 056 | 1 056 | 0 | |
| 61210 | 0 | 782 930 | 782 930 | 0 | |
| 614 | 7 157 | 1 678 | 3 838 | 4 997 | |
| 61403 | 7 157 | 1 678 | 3 838 | 4 997 | |
| 706 | 1 285 853 | 419 723 | 3 607 | 1 701 969 | |
| 70606 | 1 073 293 | 227 323 | 2 | 1 300 614 | |
| 70607 | 21 809 | 105 666 | 3 605 | 123 870 | |
| 70608 | 190 203 | 71 470 | 0 | 261 673 | |
| 70609 | 548 | 573 | 0 | 1 121 | |
| 70611 | 0 | 14 691 | 0 | 14 691 | |
| 707 | 11 409 122 | 34 | 326 618 | 11 082 538 | |
| 70706 | 9 487 491 | 34 | 0 | 9 487 525 | |
| 70707 | 1 137 851 | 0 | 0 | 1 137 851 | |
| 70708 | 272 765 | 0 | 0 | 272 765 | |
| 70709 | 3 413 | 0 | 0 | 3 413 | |
| 70710 | 32 | 0 | 0 | 32 | |
| 70711 | 507 570 | 0 | 326 618 | 180 952 | |
| 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 | 970 | 63 | 1 876 | 2 783 | |
| 30111 | 134 | 0 | 0 | 134 | |
| 30126 | 836 | 63 | 1 876 | 2 649 | |
| 304 | 0 | 464 481 | 464 481 | 0 | |
| 30408 | 0 | 464 481 | 464 481 | 0 | |
| 306 | 2 778 | 228 | 1 | 2 551 | |
| 30601 | 623 | 228 | 0 | 395 | |
| 30606 | 2 155 | 0 | 0 | 2 155 | |
| 30607 | 0 | 0 | 1 | 1 | |
| 320 | 0 | 4 500 | 7 500 | 3 000 | |
| 32015 | 0 | 4 500 | 7 500 | 3 000 | |
| 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 | 388 992 | 2 053 360 | 2 035 642 | 371 274 | |
| 40701 | 7 288 | 14 765 | 14 710 | 7 233 | |
| 40702 | 381 552 | 2 038 563 | 2 020 846 | 363 835 | |
| 40703 | 152 | 32 | 86 | 206 | |
| 408 | 70 190 | 241 928 | 182 957 | 11 219 | |
| 40802 | 355 | 1 171 | 3 499 | 2 683 | |
| 40804 | 5 | 0 | 0 | 5 | |
| 40805 | 362 | 0 | 0 | 362 | |
| 40807 | 69 468 | 240 757 | 179 458 | 8 169 | |
| 420 | 156 600 | 13 000 | 9 000 | 152 600 | |
| 42003 | 30 000 | 0 | 9 000 | 39 000 | |
| 42004 | 126 600 | 13 000 | 0 | 113 600 | |
| 421 | 90 845 | 23 055 | 28 300 | 96 090 | |
| 42103 | 10 900 | 6 900 | 6 900 | 10 900 | |
| 42104 | 64 945 | 16 155 | 21 400 | 70 190 | |
| 42105 | 15 000 | 0 | 0 | 15 000 | |
| 423 | 25 237 | 2 131 | 1 066 | 24 172 | |
| 42301 | 6 955 | 412 | 209 | 6 752 | |
| 42303 | 2 772 | 268 | 135 | 2 639 | |
| 42304 | 5 639 | 506 | 256 | 5 389 | |
| 42305 | 8 471 | 824 | 393 | 8 040 | |
| 42306 | 881 | 85 | 43 | 839 | |
| 42309 | 6 | 3 | 3 | 6 | |
| 42311 | 9 | 9 | 3 | 3 | |
| 42312 | 3 | 0 | 0 | 3 | |
| 42313 | 48 | 15 | 9 | 42 | |
| 42314 | 450 | 9 | 15 | 456 | |
| 42315 | 3 | 0 | 0 | 3 | |
| 425 | 0 | 71 000 | 133 700 | 62 700 | |
| 42503 | 0 | 71 000 | 133 700 | 62 700 | |
| 426 | 440 | 372 | 11 | 79 | |
| 42601 | 83 | 8 | 4 | 79 | |
| 42606 | 357 | 364 | 7 | 0 | |
| 427 | 395 | 0 | 0 | 395 | |
| 42701 | 395 | 0 | 0 | 395 | |
| 452 | 286 534 | 46 954 | 45 813 | 285 393 | |
| 45215 | 286 534 | 46 954 | 45 813 | 285 393 | |
| 455 | 7 | 0 | 0 | 7 | |
| 45515 | 7 | 0 | 0 | 7 | |
| 458 | 105 774 | 7 382 | 3 156 | 101 548 | |
| 45818 | 105 774 | 7 382 | 3 156 | 101 548 | |
| 459 | 1 677 | 1 810 | 1 867 | 1 734 | |
| 45918 | 1 677 | 1 810 | 1 867 | 1 734 | |
| 471 | 19 391 | 0 | 0 | 19 391 | |
| 47108 | 19 391 | 0 | 0 | 19 391 | |
| 474 | 897 895 | 1 144 131 | 1 160 579 | 914 343 | |
| 47403 | 0 | 849 854 | 849 854 | 0 | |
| 47405 | 0 | 541 | 541 | 0 | |
| 47416 | 0 | 29 043 | 29 043 | 0 | |
| 47422 | 851 850 | 249 731 | 248 406 | 850 525 | |
| 47425 | 44 656 | 14 352 | 30 946 | 61 250 | |
| 47426 | 1 389 | 610 | 1 789 | 2 568 | |
| 501 | 6 411 | 3 422 | 92 715 | 95 704 | |
| 50120 | 6 411 | 3 422 | 92 715 | 95 704 | |
| 504 | 0 | 0 | 9 232 | 9 232 | |
| 50407 | 0 | 0 | 9 232 | 9 232 | |
| 505 | 0 | 0 | 32 504 | 32 504 | |
| 50507 | 0 | 0 | 32 504 | 32 504 | |
| 506 | 3 763 | 551 | 1 037 | 4 249 | |
| 50620 | 3 763 | 551 | 1 037 | 4 249 | |
| 507 | 919 863 | 60 656 | 11 914 | 871 121 | |
| 50719 | 9 445 | 16 | 1 | 9 430 | |
| 50720 | 910 418 | 60 640 | 11 913 | 861 691 | |
| 523 | 4 356 069 | 43 379 | 26 763 | 4 339 453 | |
| 52301 | 18 915 | 3 763 | 13 286 | 28 438 | |
| 52305 | 414 | 13 | 0 | 401 | |
| 52306 | 855 | 0 | 0 | 855 | |
| 52307 | 4 335 885 | 39 603 | 13 477 | 4 309 759 | |
| 524 | 14 470 | 4 399 | 3 585 | 13 656 | |
| 52406 | 14 470 | 4 399 | 3 585 | 13 656 | |
| 601 | 3 425 | 81 | 0 | 3 344 | |
| 60105 | 3 425 | 81 | 0 | 3 344 | |
| 602 | 265 | 0 | 0 | 265 | |
| 60206 | 265 | 0 | 0 | 265 | |
| 603 | 25 197 | 77 695 | 77 787 | 25 289 | |
| 60301 | 480 | 24 838 | 24 360 | 2 | |
| 60305 | 0 | 50 665 | 50 665 | 0 | |
| 60307 | 71 | 126 | 306 | 251 | |
| 60309 | 508 | 126 | 315 | 697 | |
| 60311 | 15 315 | 1 546 | 658 | 14 427 | |
| 60322 | 900 | 357 | 357 | 900 | |
| 60324 | 7 923 | 37 | 1 126 | 9 012 | |
| 606 | 32 700 | 228 | 1 249 | 33 721 | |
| 60601 | 32 700 | 228 | 1 249 | 33 721 | |
| 609 | 11 | 0 | 0 | 11 | |
| 60903 | 11 | 0 | 0 | 11 | |
| 613 | 485 | 97 | 110 | 498 | |
| 61304 | 485 | 97 | 110 | 498 | |
| 706 | 1 440 390 | 6 997 | 392 573 | 1 825 966 | |
| 70601 | 888 018 | 0 | 239 232 | 1 127 250 | |
| 70602 | 335 637 | 6 997 | 86 672 | 415 312 | |
| 70603 | 215 399 | 0 | 66 320 | 281 719 | |
| 70604 | 1 336 | 0 | 349 | 1 685 | |
| 707 | 8 751 788 | 0 | 0 | 8 751 788 | |
| 70701 | 7 855 407 | 0 | 0 | 7 855 407 | |
| 70702 | 647 633 | 0 | 0 | 647 633 | |
| 70703 | 244 833 | 0 | 0 | 244 833 | |
| 70704 | 3 915 | 0 | 0 | 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 | 3 497 | 3 497 | 78 | |
| 90701 | 78 | 0 | 0 | 78 | |
| 90704 | 0 | 3 497 | 3 497 | 0 | |
| 909 | 1 103 882 | 1 934 | 2 333 | 1 103 483 | |
| 90901 | 0 | 1 423 | 1 423 | 0 | |
| 90902 | 1 103 882 | 511 | 910 | 1 103 483 | |
| 912 | 302 | 0 | 0 | 302 | |
| 91202 | 293 | 0 | 0 | 293 | |
| 91207 | 9 | 0 | 0 | 9 | |
| 914 | 45 319 965 | 0 | 95 169 | 45 224 796 | |
| 91414 | 45 319 965 | 0 | 95 169 | 45 224 796 | |
| 915 | 70 375 | 331 | 0 | 70 706 | |
| 91501 | 69 268 | 302 | 0 | 69 570 | |
| 91502 | 1 107 | 29 | 0 | 1 136 | |
| 916 | 37 507 | 9 216 | 7 837 | 38 886 | |
| 91604 | 37 507 | 9 216 | 7 837 | 38 886 | |
| 917 | 172 386 | 2 012 | 3 976 | 170 422 | |
| 91703 | 2 297 | 0 | 0 | 2 297 | |
| 91704 | 170 089 | 2 012 | 3 976 | 168 125 | |
| 918 | 982 723 | 38 202 | 75 450 | 945 475 | |
| 91801 | 131 334 | 6 017 | 11 895 | 125 456 | |
| 91802 | 723 119 | 26 921 | 53 211 | 696 829 | |
| 91803 | 128 270 | 5 264 | 10 344 | 123 190 | |
| 999 | 15 333 430 | 2 878 771 | 1 568 826 | 16 643 375 | |
| 99998 | 15 333 430 | 2 878 771 | 1 568 826 | 16 643 375 | |
| Пассив | |||||
| 910 | 0 | 488 | 488 | 0 | |
| 91003 | 0 | 267 | 267 | 0 | |
| 91004 | 0 | 221 | 221 | 0 | |
| 913 | 15 332 090 | 1 568 338 | 2 878 283 | 16 642 035 | |
| 91311 | 3 940 082 | 476 722 | 1 788 806 | 5 252 166 | |
| 91312 | 10 540 810 | 316 378 | 106 248 | 10 330 680 | |
| 91315 | 137 323 | 112 362 | 2 139 | 27 100 | |
| 91316 | 487 776 | 361 276 | 651 090 | 777 590 | |
| 91317 | 226 099 | 301 600 | 330 000 | 254 499 | |
| 915 | 1 340 | 0 | 0 | 1 340 | |
| 91507 | 1 331 | 0 | 0 | 1 331 | |
| 91508 | 9 | 0 | 0 | 9 | |
| 999 | 47 687 218 | 188 214 | 55 144 | 47 554 148 | |
| 99999 | 47 687 218 | 188 214 | 55 144 | 47 554 148 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 102 581 | 0 | 102 581 | |
| 93302 | 0 | 102 581 | 0 | 102 581 | |
| 935 | 0 | 195 718 | 13 237 | 182 481 | |
| 93502 | 0 | 195 718 | 13 237 | 182 481 | |
| 938 | 0 | 767 | 767 | 0 | |
| 93801 | 0 | 767 | 767 | 0 | |
| 940 | 0 | 12 470 | 2 732 | 9 738 | |
| 94001 | 0 | 12 470 | 2 732 | 9 738 | |
| Пассив | |||||
| 963 | 0 | 767 | 195 718 | 194 951 | |
| 96302 | 0 | 767 | 195 718 | 194 951 | |
| 965 | 0 | 2 732 | 102 581 | 99 849 | |
| 96502 | 0 | 2 732 | 102 581 | 99 849 | |
| 968 | 0 | 767 | 767 | 0 | |
| 96801 | 0 | 767 | 767 | 0 | |
| 970 | 0 | 2 732 | 2 732 | 0 | |
| 97001 | 0 | 2 732 | 2 732 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 275 513 760 | 429 067 | 490 835 | 1 275 451 992 | |
| 98000 | 202 | 52 | 53 | 201 | |
| 98010 | 1 264 130 502 | 429 015 | 490 782 | 1 264 068 735 | |
| 98015 | 11 383 056 | 0 | 0 | 11 383 056 | |
| Пассив | |||||
| 980 | 1 275 513 760 | 709 330 | 647 562 | 1 275 451 992 | |
| 98040 | 512 714 988 | 206 556 | 83 532 | 512 591 964 | |
| 98050 | 385 988 110 | 475 480 | 426 265 | 385 938 895 | |
| 98060 | 5 272 | 0 | 0 | 5 272 | |
| 98070 | 375 489 687 | 27 294 | 137 765 | 375 600 158 | |
| 98080 | 1 315 703 | 0 | 0 | 1 315 703 | |