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Меню банка РОССИЙСКИЙ КРЕДИТ:
- Общая информация
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- 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 01.04.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 306 777 | 7 840 | 270 781 | 43 836 |  |
| 10605 | 306 777 | 7 840 | 270 781 | 43 836 | |
| 202 | 53 951 | 4 823 | 2 248 | 56 526 | |
| 20202 | 53 951 | 4 823 | 2 248 | 56 526 | |
| 203 | 8 | 0 | 0 | 8 | |
| 20302 | 6 | 0 | 0 | 6 | |
| 20308 | 2 | 0 | 0 | 2 | |
| 301 | 829 989 | 7 316 020 | 7 633 579 | 512 430 | |
| 30102 | 80 379 | 7 026 312 | 6 881 119 | 225 572 | |
| 30110 | 429 718 | 244 709 | 671 487 | 2 940 | |
| 30114 | 319 892 | 44 999 | 80 973 | 283 918 | |
| 302 | 44 976 | 32 913 | 34 386 | 43 503 | |
| 30202 | 43 153 | 0 | 967 | 42 186 | |
| 30204 | 1 223 | 93 | 0 | 1 316 | |
| 30213 | 1 | 0 | 0 | 1 | |
| 30221 | 599 | 32 820 | 33 419 | 0 | |
| 304 | 53 253 | 13 440 865 | 13 489 476 | 4 642 | |
| 30402 | 53 253 | 11 292 801 | 11 341 412 | 4 642 | |
| 30404 | 0 | 1 633 556 | 1 633 556 | 0 | |
| 30409 | 0 | 514 508 | 514 508 | 0 | |
| 306 | 42 | 0 | 1 | 41 | |
| 30602 | 42 | 0 | 1 | 41 | |
| 319 | 920 000 | 6 670 000 | 6 840 000 | 750 000 | |
| 31901 | 920 000 | 6 670 000 | 6 840 000 | 750 000 | |
| 320 | 0 | 2 420 000 | 2 420 000 | 0 | |
| 32002 | 0 | 1 660 000 | 1 660 000 | 0 | |
| 32003 | 0 | 760 000 | 760 000 | 0 | |
| 401 | 8 967 | 0 | 0 | 8 967 | |
| 40109 | 5 300 | 0 | 0 | 5 300 | |
| 40111 | 3 667 | 0 | 0 | 3 667 | |
| 452 | 7 894 477 | 1 775 065 | 415 492 | 9 254 050 | |
| 45203 | 9 526 | 22 868 | 32 394 | 0 | |
| 45204 | 29 759 | 80 000 | 29 759 | 80 000 | |
| 45206 | 1 065 583 | 317 990 | 136 489 | 1 247 084 | |
| 45207 | 4 744 263 | 48 345 | 215 056 | 4 577 552 | |
| 45208 | 2 045 346 | 1 305 862 | 1 794 | 3 349 414 | |
| 455 | 39 655 | 0 | 1 223 | 38 432 | |
| 45506 | 9 735 | 0 | 968 | 8 767 | |
| 45507 | 29 920 | 0 | 255 | 29 665 | |
| 456 | 37 436 | 33 226 | 1 657 | 69 005 | |
| 45604 | 0 | 32 300 | 0 | 32 300 | |
| 45607 | 37 436 | 926 | 1 657 | 36 705 | |
| 458 | 1 294 455 | 9 405 | 1 064 643 | 239 217 | |
| 45812 | 1 292 071 | 8 666 | 1 064 523 | 236 214 | |
| 45815 | 2 384 | 739 | 120 | 3 003 | |
| 459 | 102 613 | 3 372 | 96 241 | 9 744 | |
| 45912 | 102 531 | 3 281 | 96 159 | 9 653 | |
| 45915 | 82 | 91 | 82 | 91 | |
| 471 | 19 391 | 0 | 0 | 19 391 | |
| 47107 | 19 391 | 0 | 0 | 19 391 | |
| 474 | 864 679 | 1 819 149 | 1 778 491 | 905 337 | |
| 47408 | 0 | 500 707 | 500 707 | 0 | |
| 47423 | 312 410 | 1 185 215 | 1 129 562 | 368 063 | |
| 47427 | 552 269 | 133 227 | 148 222 | 537 274 | |
| 501 | 1 506 608 | 186 805 | 94 471 | 1 598 942 | |
| 50105 | 87 434 | 741 | 0 | 88 175 | |
| 50107 | 1 324 477 | 170 159 | 90 501 | 1 404 135 | |
| 50121 | 94 697 | 15 905 | 3 970 | 106 632 | |
| 506 | 6 517 | 1 891 | 19 | 8 389 | |
| 50606 | 6 387 | 0 | 19 | 6 368 | |
| 50621 | 130 | 1 891 | 0 | 2 021 | |
| 507 | 1 707 455 | 471 618 | 35 178 | 2 143 895 | |
| 50705 | 4 511 | 0 | 0 | 4 511 | |
| 50706 | 1 697 133 | 445 728 | 33 419 | 2 109 442 | |
| 50707 | 2 534 | 54 | 96 | 2 492 | |
| 50708 | 196 | 5 | 10 | 191 | |
| 50721 | 3 081 | 25 831 | 1 653 | 27 259 | |
| 525 | 71 486 | 151 | 4 142 | 67 495 | |
| 52503 | 71 486 | 151 | 4 142 | 67 495 | |
| 601 | 3 199 | 85 | 104 | 3 180 | |
| 60102 | 438 | 0 | 0 | 438 | |
| 60104 | 2 761 | 85 | 104 | 2 742 | |
| 602 | 641 | 0 | 0 | 641 | |
| 60201 | 52 | 0 | 0 | 52 | |
| 60202 | 589 | 0 | 0 | 589 | |
| 603 | 734 663 | 25 785 | 71 648 | 688 800 | |
| 60302 | 116 740 | 350 | 44 331 | 72 759 | |
| 60306 | 0 | 5 317 | 5 317 | 0 | |
| 60308 | 179 | 193 | 296 | 76 | |
| 60310 | 0 | 2 193 | 2 193 | 0 | |
| 60312 | 354 223 | 15 814 | 16 887 | 353 150 | |
| 60314 | 656 | 1 877 | 2 533 | 0 | |
| 60323 | 262 865 | 41 | 91 | 262 815 | |
| 604 | 244 640 | 154 | 1 019 | 243 775 | |
| 60401 | 244 640 | 154 | 1 019 | 243 775 | |
| 607 | 63 609 | 154 | 154 | 63 609 | |
| 60701 | 63 609 | 154 | 154 | 63 609 | |
| 609 | 44 | 0 | 0 | 44 | |
| 60901 | 44 | 0 | 0 | 44 | |
| 610 | 4 430 | 492 | 294 | 4 628 | |
| 61002 | 178 | 106 | 2 | 282 | |
| 61008 | 2 811 | 316 | 229 | 2 898 | |
| 61009 | 1 218 | 58 | 63 | 1 213 | |
| 61010 | 223 | 12 | 0 | 235 | |
| 612 | 0 | 1 272 113 | 1 272 113 | 0 | |
| 61209 | 0 | 1 149 853 | 1 149 853 | 0 | |
| 61210 | 0 | 122 260 | 122 260 | 0 | |
| 614 | 4 981 | 1 062 | 3 104 | 2 939 | |
| 61403 | 4 981 | 1 062 | 3 104 | 2 939 | |
| 706 | 318 044 | 1 269 208 | 264 173 | 1 323 079 | |
| 70606 | 181 308 | 1 211 787 | 264 138 | 1 128 957 | |
| 70607 | 3 482 | 1 498 | 35 | 4 945 | |
| 70608 | 103 304 | 40 839 | 0 | 144 143 | |
| 70609 | 421 | 281 | 0 | 702 | |
| 70611 | 29 529 | 14 803 | 0 | 44 332 | |
| 707 | 4 876 291 | 334 327 | 0 | 5 210 618 | |
| 70706 | 3 847 313 | 305 360 | 0 | 4 152 673 | |
| 70707 | 27 241 | 0 | 0 | 27 241 | |
| 70708 | 855 259 | 0 | 0 | 855 259 | |
| 70709 | 3 503 | 0 | 0 | 3 503 | |
| 70711 | 142 975 | 28 967 | 0 | 171 942 | |
| Пассив | |||||
| 102 | 1 839 972 | 0 | 0 | 1 839 972 | |
| 10207 | 1 839 972 | 0 | 0 | 1 839 972 | |
| 106 | 3 512 | 1 653 | 25 831 | 27 690 | |
| 10601 | 431 | 0 | 0 | 431 | |
| 10603 | 3 081 | 1 653 | 25 831 | 27 259 | |
| 107 | 223 685 | 0 | 0 | 223 685 | |
| 10701 | 223 685 | 0 | 0 | 223 685 | |
| 108 | 6 025 144 | 0 | 0 | 6 025 144 | |
| 10801 | 6 025 144 | 0 | 0 | 6 025 144 | |
| 301 | 771 | 19 | 0 | 752 | |
| 30111 | 133 | 0 | 0 | 133 | |
| 30126 | 638 | 19 | 0 | 619 | |
| 302 | 4 402 | 4 402 | 0 | 0 | |
| 30222 | 4 402 | 4 402 | 0 | 0 | |
| 304 | 0 | 34 727 | 34 727 | 0 | |
| 30408 | 0 | 34 727 | 34 727 | 0 | |
| 306 | 2 557 | 0 | 0 | 2 557 | |
| 30601 | 392 | 0 | 0 | 392 | |
| 30606 | 2 155 | 0 | 0 | 2 155 | |
| 30607 | 10 | 0 | 0 | 10 | |
| 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 | 580 543 | 3 332 552 | 3 637 229 | 885 220 | |
| 40701 | 144 939 | 198 502 | 75 546 | 21 983 | |
| 40702 | 435 528 | 3 133 957 | 3 561 592 | 863 163 | |
| 40703 | 76 | 93 | 91 | 74 | |
| 408 | 177 142 | 258 974 | 116 221 | 34 389 | |
| 40802 | 831 | 2 956 | 2 555 | 430 | |
| 40804 | 5 | 0 | 0 | 5 | |
| 40805 | 362 | 0 | 0 | 362 | |
| 40807 | 175 944 | 256 018 | 113 666 | 33 592 | |
| 409 | 0 | 2 465 | 2 465 | 0 | |
| 40911 | 0 | 2 465 | 2 465 | 0 | |
| 420 | 60 000 | 0 | 0 | 60 000 | |
| 42005 | 60 000 | 0 | 0 | 60 000 | |
| 421 | 231 570 | 142 370 | 75 970 | 165 170 | |
| 42103 | 137 700 | 128 500 | 75 970 | 85 170 | |
| 42104 | 32 370 | 13 870 | 0 | 18 500 | |
| 42105 | 31 000 | 0 | 0 | 31 000 | |
| 42106 | 30 500 | 0 | 0 | 30 500 | |
| 423 | 21 525 | 820 | 480 | 21 185 | |
| 42301 | 6 266 | 158 | 88 | 6 196 | |
| 42303 | 2 137 | 95 | 54 | 2 096 | |
| 42304 | 4 794 | 194 | 108 | 4 708 | |
| 42305 | 7 046 | 298 | 167 | 6 915 | |
| 42306 | 739 | 33 | 18 | 724 | |
| 42311 | 3 | 3 | 0 | 0 | |
| 42312 | 24 | 9 | 0 | 15 | |
| 42313 | 12 | 3 | 3 | 12 | |
| 42314 | 363 | 27 | 27 | 363 | |
| 42315 | 141 | 0 | 15 | 156 | |
| 426 | 69 | 3 | 2 | 68 | |
| 42601 | 69 | 3 | 2 | 68 | |
| 452 | 492 486 | 248 315 | 603 924 | 848 095 | |
| 45215 | 492 486 | 248 315 | 603 924 | 848 095 | |
| 455 | 2 189 | 307 | 0 | 1 882 | |
| 45515 | 2 189 | 307 | 0 | 1 882 | |
| 456 | 8 610 | 168 | 7 429 | 15 871 | |
| 45615 | 8 610 | 168 | 7 429 | 15 871 | |
| 458 | 285 547 | 292 954 | 246 249 | 238 842 | |
| 45818 | 285 547 | 292 954 | 246 249 | 238 842 | |
| 459 | 14 902 | 23 907 | 18 687 | 9 682 | |
| 45918 | 14 902 | 23 907 | 18 687 | 9 682 | |
| 471 | 19 391 | 0 | 0 | 19 391 | |
| 47108 | 19 391 | 0 | 0 | 19 391 | |
| 474 | 989 256 | 1 229 108 | 1 286 917 | 1 047 065 | |
| 47403 | 0 | 642 684 | 642 684 | 0 | |
| 47405 | 0 | 644 | 644 | 0 | |
| 47407 | 0 | 0 | 37 120 | 37 120 | |
| 47416 | 751 | 7 645 | 7 313 | 419 | |
| 47422 | 839 954 | 34 774 | 33 795 | 838 975 | |
| 47425 | 140 404 | 541 355 | 563 200 | 162 249 | |
| 47426 | 8 147 | 2 006 | 2 161 | 8 302 | |
| 501 | 0 | 0 | 131 | 131 | |
| 50120 | 0 | 0 | 131 | 131 | |
| 506 | 956 | 72 | 31 | 915 | |
| 50620 | 956 | 72 | 31 | 915 | |
| 507 | 314 473 | 270 781 | 7 840 | 51 532 | |
| 50719 | 7 696 | 0 | 0 | 7 696 | |
| 50720 | 306 777 | 270 781 | 7 840 | 43 836 | |
| 523 | 4 593 132 | 24 514 | 18 656 | 4 587 274 | |
| 52301 | 145 600 | 1 601 | 13 093 | 157 092 | |
| 52305 | 263 004 | 0 | 0 | 263 004 | |
| 52306 | 123 | 13 | 0 | 110 | |
| 52307 | 4 184 405 | 22 900 | 5 563 | 4 167 068 | |
| 524 | 19 051 | 1 501 | 1 623 | 19 173 | |
| 52406 | 19 051 | 1 501 | 1 623 | 19 173 | |
| 525 | 18 260 | 0 | 3 583 | 21 843 | |
| 52501 | 18 260 | 0 | 3 583 | 21 843 | |
| 601 | 3 199 | 19 | 0 | 3 180 | |
| 60105 | 3 199 | 19 | 0 | 3 180 | |
| 602 | 243 | 0 | 0 | 243 | |
| 60206 | 243 | 0 | 0 | 243 | |
| 603 | 39 699 | 94 535 | 94 693 | 39 857 | |
| 60301 | 909 | 51 774 | 50 867 | 2 | |
| 60305 | 0 | 38 044 | 38 044 | 0 | |
| 60307 | 55 | 48 | 12 | 19 | |
| 60309 | 946 | 391 | 1 107 | 1 662 | |
| 60311 | 17 679 | 4 097 | 4 535 | 18 117 | |
| 60322 | 900 | 121 | 121 | 900 | |
| 60324 | 19 210 | 60 | 7 | 19 157 | |
| 606 | 42 982 | 493 | 1 298 | 43 787 | |
| 60601 | 42 982 | 493 | 1 298 | 43 787 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60903 | 16 | 0 | 0 | 16 | |
| 613 | 545 | 118 | 166 | 593 | |
| 61304 | 545 | 118 | 166 | 593 | |
| 706 | 505 837 | 3 262 | 1 085 693 | 1 588 268 | |
| 70601 | 392 544 | 2 | 1 034 437 | 1 426 979 | |
| 70602 | 23 817 | 3 260 | 18 459 | 39 016 | |
| 70603 | 89 041 | 0 | 32 574 | 121 615 | |
| 70604 | 435 | 0 | 223 | 658 | |
| 707 | 5 482 632 | 0 | 80 | 5 482 712 | |
| 70701 | 4 222 716 | 0 | 80 | 4 222 796 | |
| 70702 | 397 222 | 0 | 0 | 397 222 | |
| 70703 | 858 468 | 0 | 0 | 858 468 | |
| 70704 | 4 226 | 0 | 0 | 4 226 | |
| 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 | 1 218 | 1 087 | 209 | |
| 90701 | 78 | 0 | 0 | 78 | |
| 90704 | 0 | 1 218 | 1 087 | 131 | |
| 909 | 35 235 | 29 448 | 29 591 | 35 092 | |
| 90901 | 21 | 2 154 | 2 175 | 0 | |
| 90902 | 35 214 | 27 294 | 27 416 | 35 092 | |
| 911 | 12 | 0 | 0 | 12 | |
| 91104 | 12 | 0 | 0 | 12 | |
| 912 | 302 | 0 | 0 | 302 | |
| 91202 | 293 | 0 | 0 | 293 | |
| 91207 | 9 | 0 | 0 | 9 | |
| 914 | 49 587 586 | 0 | 1 335 376 | 48 252 210 | |
| 91414 | 49 587 586 | 0 | 1 335 376 | 48 252 210 | |
| 915 | 118 231 | 0 | 56 | 118 175 | |
| 91501 | 117 935 | 0 | 32 | 117 903 | |
| 91502 | 296 | 0 | 24 | 272 | |
| 916 | 31 625 | 1 497 | 3 779 | 29 343 | |
| 91604 | 31 625 | 1 497 | 3 779 | 29 343 | |
| 917 | 165 744 | 852 | 1 525 | 165 071 | |
| 91703 | 2 297 | 0 | 0 | 2 297 | |
| 91704 | 163 447 | 852 | 1 525 | 162 774 | |
| 918 | 835 019 | 15 650 | 27 972 | 822 697 | |
| 91801 | 111 459 | 2 550 | 4 563 | 109 446 | |
| 91802 | 634 212 | 11 409 | 20 417 | 625 204 | |
| 91803 | 89 348 | 1 691 | 2 992 | 88 047 | |
| 999 | 16 471 225 | 1 766 888 | 3 164 108 | 15 074 005 | |
| 99998 | 16 471 225 | 1 766 888 | 3 164 108 | 15 074 005 | |
| Пассив | |||||
| 913 | 16 469 885 | 3 164 109 | 1 766 889 | 15 072 665 | |
| 91311 | 5 615 664 | 1 138 654 | 5 660 | 4 482 670 | |
| 91312 | 9 876 790 | 93 812 | 508 | 9 783 486 | |
| 91315 | 78 576 | 0 | 2 000 | 80 576 | |
| 91316 | 612 118 | 1 429 103 | 1 428 120 | 611 135 | |
| 91317 | 286 737 | 502 540 | 330 601 | 114 798 | |
| 915 | 1 340 | 0 | 0 | 1 340 | |
| 91507 | 1 331 | 0 | 0 | 1 331 | |
| 91508 | 9 | 0 | 0 | 9 | |
| 999 | 50 773 832 | 1 399 134 | 48 413 | 49 423 111 | |
| 99999 | 50 773 832 | 1 399 134 | 48 413 | 49 423 111 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 10 906 | 10 906 | 0 | |
| 93001 | 0 | 10 906 | 10 906 | 0 | |
| 932 | 0 | 26 004 | 26 004 | 0 | |
| 93201 | 0 | 26 004 | 26 004 | 0 | |
| 933 | 0 | 37 120 | 37 120 | 0 | |
| 93302 | 0 | 37 120 | 37 120 | 0 | |
| 938 | 0 | 86 | 86 | 0 | |
| 93801 | 0 | 86 | 86 | 0 | |
| Пассив | |||||
| 960 | 0 | 36 995 | 36 995 | 0 | |
| 96001 | 0 | 36 995 | 36 995 | 0 | |
| 965 | 0 | 37 120 | 37 120 | 0 | |
| 96502 | 0 | 37 120 | 37 120 | 0 | |
| 968 | 0 | 86 | 86 | 0 | |
| 96801 | 0 | 86 | 86 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 381 113 516 | 7 947 236 | 119 251 502 | 1 269 809 250 | |
| 98000 | 206 | 0 | 0 | 206 | |
| 98010 | 1 369 730 254 | 7 947 236 | 119 251 502 | 1 258 425 988 | |
| 98015 | 11 383 056 | 0 | 0 | 11 383 056 | |
| Пассив | |||||
| 980 | 1 381 113 516 | 122 268 166 | 10 963 900 | 1 269 809 250 | |
| 98040 | 380 149 952 | 120 016 664 | 4 329 588 | 264 462 876 | |
| 98050 | 599 135 927 | 2 051 502 | 2 860 096 | 599 944 521 | |
| 98060 | 5 272 | 0 | 3 483 886 | 3 489 158 | |
| 98070 | 400 595 408 | 200 000 | 290 330 | 400 685 738 | |
| 98080 | 1 226 957 | 0 | 0 | 1 226 957 | |