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Меню банка РУССКИЙ ИПОТЕЧНЫЙ БАНК:
- 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 01.01.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 161 582 | 2 201 737 | 2 147 145 | 216 174 |  |
| 20202 | 145 823 | 1 916 322 | 1 847 176 | 214 969 | |
| 20207 | 13 150 | 44 811 | 57 961 | 0 | |
| 20208 | 2 609 | 3 040 | 4 444 | 1 205 | |
| 20209 | 0 | 237 564 | 237 564 | 0 | |
| 301 | 2 205 770 | 20 946 821 | 22 030 826 | 1 121 765 | |
| 30102 | 709 704 | 14 420 485 | 14 890 326 | 239 863 | |
| 30110 | 53 690 | 1 393 314 | 1 400 182 | 46 822 | |
| 30114 | 1 442 376 | 5 133 022 | 5 740 318 | 835 080 | |
| 302 | 65 618 | 91 328 | 91 187 | 65 759 | |
| 30202 | 27 505 | 2 529 | 0 | 30 034 | |
| 30204 | 34 679 | 352 | 0 | 35 031 | |
| 30210 | 3 050 | 23 005 | 26 055 | 0 | |
| 30213 | 205 | 1 509 | 1 206 | 508 | |
| 30233 | 179 | 63 933 | 63 926 | 186 | |
| 304 | 12 | 0 | 3 | 9 | |
| 30402 | 12 | 0 | 3 | 9 | |
| 319 | 0 | 1 480 000 | 880 000 | 600 000 | |
| 31902 | 0 | 880 000 | 880 000 | 0 | |
| 31904 | 0 | 600 000 | 0 | 600 000 | |
| 320 | 50 000 | 4 200 000 | 3 570 000 | 680 000 | |
| 32002 | 50 000 | 2 230 000 | 2 280 000 | 0 | |
| 32003 | 0 | 1 290 000 | 1 290 000 | 0 | |
| 32004 | 0 | 80 000 | 0 | 80 000 | |
| 32005 | 0 | 600 000 | 0 | 600 000 | |
| 322 | 0 | 1 000 | 0 | 1 000 | |
| 32201 | 0 | 1 000 | 0 | 1 000 | |
| 446 | 4 300 | 8 800 | 13 100 | 0 | |
| 44604 | 4 300 | 0 | 4 300 | 0 | |
| 44606 | 0 | 8 800 | 8 800 | 0 | |
| 449 | 1 500 | 2 565 | 2 565 | 1 500 | |
| 44904 | 0 | 2 565 | 2 565 | 0 | |
| 44906 | 1 500 | 0 | 0 | 1 500 | |
| 451 | 250 000 | 0 | 250 000 | 0 | |
| 45103 | 250 000 | 0 | 250 000 | 0 | |
| 452 | 2 460 371 | 1 274 706 | 987 952 | 2 747 125 | |
| 45201 | 7 853 | 10 061 | 14 225 | 3 689 | |
| 45203 | 68 928 | 118 000 | 186 928 | 0 | |
| 45204 | 282 126 | 495 554 | 500 174 | 277 506 | |
| 45205 | 228 650 | 7 000 | 37 960 | 197 690 | |
| 45206 | 438 915 | 422 639 | 151 039 | 710 515 | |
| 45207 | 1 341 487 | 221 452 | 89 817 | 1 473 122 | |
| 45208 | 92 412 | 0 | 7 809 | 84 603 | |
| 454 | 60 077 | 4 304 | 4 329 | 60 052 | |
| 45401 | 2 795 | 1 370 | 0 | 4 165 | |
| 45407 | 57 224 | 2 454 | 4 303 | 55 375 | |
| 45408 | 58 | 480 | 26 | 512 | |
| 455 | 861 669 | 285 307 | 308 443 | 838 533 | |
| 45502 | 0 | 33 838 | 33 838 | 0 | |
| 45503 | 9 677 | 1 272 | 1 184 | 9 765 | |
| 45504 | 134 918 | 13 069 | 72 863 | 75 124 | |
| 45505 | 84 360 | 4 052 | 7 330 | 81 082 | |
| 45506 | 348 122 | 19 820 | 27 429 | 340 513 | |
| 45507 | 284 552 | 211 367 | 163 870 | 332 049 | |
| 45509 | 40 | 1 889 | 1 929 | 0 | |
| 456 | 60 000 | 30 000 | 0 | 90 000 | |
| 45602 | 0 | 30 000 | 0 | 30 000 | |
| 45603 | 60 000 | 0 | 0 | 60 000 | |
| 457 | 374 | 0 | 46 | 328 | |
| 45705 | 374 | 0 | 46 | 328 | |
| 458 | 28 592 | 161 | 3 405 | 25 348 | |
| 45812 | 27 344 | 0 | 2 900 | 24 444 | |
| 45814 | 342 | 0 | 342 | 0 | |
| 45815 | 906 | 161 | 163 | 904 | |
| 459 | 667 | 35 | 302 | 400 | |
| 45912 | 540 | 0 | 164 | 376 | |
| 45915 | 127 | 35 | 138 | 24 | |
| 473 | 114 505 | 0 | 34 900 | 79 605 | |
| 47304 | 114 505 | 0 | 34 900 | 79 605 | |
| 474 | 120 913 | 30 493 718 | 30 485 771 | 128 860 | |
| 47404 | 72 040 | 7 966 012 | 7 964 001 | 74 051 | |
| 47408 | 0 | 21 506 899 | 21 506 899 | 0 | |
| 47423 | 32 756 | 974 642 | 969 465 | 37 933 | |
| 47427 | 16 117 | 46 165 | 45 406 | 16 876 | |
| 478 | 1 857 | 0 | 0 | 1 857 | |
| 47801 | 1 857 | 0 | 0 | 1 857 | |
| 501 | 156 615 | 2 171 | 5 773 | 153 013 | |
| 50107 | 150 285 | 2 171 | 0 | 152 456 | |
| 50121 | 6 330 | 0 | 5 773 | 557 | |
| 515 | 180 155 | 190 000 | 370 155 | 0 | |
| 51501 | 0 | 190 000 | 190 000 | 0 | |
| 51505 | 180 155 | 0 | 180 155 | 0 | |
| 525 | 239 | 0 | 19 | 220 | |
| 52503 | 239 | 0 | 19 | 220 | |
| 603 | 9 993 | 10 307 | 12 059 | 8 241 | |
| 60302 | 8 064 | 223 | 1 010 | 7 277 | |
| 60306 | 0 | 2 580 | 2 580 | 0 | |
| 60308 | 41 | 65 | 106 | 0 | |
| 60310 | 134 | 972 | 968 | 138 | |
| 60312 | 1 179 | 6 432 | 7 203 | 408 | |
| 60314 | 185 | 7 | 192 | 0 | |
| 60323 | 390 | 28 | 0 | 418 | |
| 604 | 60 813 | 0 | 906 | 59 907 | |
| 60401 | 60 813 | 0 | 906 | 59 907 | |
| 609 | 4 438 | 0 | 0 | 4 438 | |
| 60901 | 4 438 | 0 | 0 | 4 438 | |
| 610 | 665 | 472 | 450 | 687 | |
| 61002 | 0 | 21 | 21 | 0 | |
| 61008 | 630 | 383 | 361 | 652 | |
| 61009 | 35 | 68 | 68 | 35 | |
| 612 | 0 | 350 905 | 350 905 | 0 | |
| 61209 | 0 | 160 905 | 160 905 | 0 | |
| 61210 | 0 | 190 000 | 190 000 | 0 | |
| 614 | 10 161 | 450 | 205 | 10 406 | |
| 61401 | 20 | 0 | 4 | 16 | |
| 61403 | 10 141 | 450 | 201 | 10 390 | |
| 706 | 4 067 014 | 479 565 | 112 | 4 546 467 | |
| 70606 | 1 949 232 | 159 289 | 112 | 2 108 409 | |
| 70608 | 2 092 157 | 319 461 | 0 | 2 411 618 | |
| 70611 | 25 625 | 815 | 0 | 26 440 | |
| Пассив | |||||
| 102 | 726 300 | 0 | 0 | 726 300 | |
| 10208 | 726 300 | 0 | 0 | 726 300 | |
| 106 | 8 | 8 | 0 | 0 | |
| 10601 | 8 | 8 | 0 | 0 | |
| 107 | 15 422 | 0 | 0 | 15 422 | |
| 10701 | 15 422 | 0 | 0 | 15 422 | |
| 108 | 76 361 | 0 | 8 | 76 369 | |
| 10801 | 76 361 | 0 | 8 | 76 369 | |
| 301 | 2 159 | 0 | 0 | 2 159 | |
| 30126 | 2 159 | 0 | 0 | 2 159 | |
| 302 | 1 002 | 69 733 | 69 147 | 416 | |
| 30232 | 1 002 | 69 733 | 69 147 | 416 | |
| 313 | 21 000 | 0 | 0 | 21 000 | |
| 31309 | 21 000 | 0 | 0 | 21 000 | |
| 315 | 0 | 1 381 | 1 381 | 0 | |
| 31501 | 0 | 1 381 | 1 381 | 0 | |
| 405 | 219 913 | 79 285 | 186 590 | 327 218 | |
| 40502 | 219 913 | 79 285 | 186 590 | 327 218 | |
| 407 | 1 386 780 | 10 831 790 | 10 198 124 | 753 114 | |
| 40701 | 250 759 | 817 268 | 568 109 | 1 600 | |
| 40702 | 1 126 423 | 10 011 804 | 9 625 431 | 740 050 | |
| 40703 | 9 598 | 2 718 | 4 584 | 11 464 | |
| 408 | 632 486 | 2 347 956 | 2 347 653 | 632 183 | |
| 40802 | 14 505 | 76 965 | 89 337 | 26 877 | |
| 40807 | 265 725 | 867 585 | 882 491 | 280 631 | |
| 40817 | 346 026 | 1 364 283 | 1 337 729 | 319 472 | |
| 40820 | 5 388 | 14 014 | 12 631 | 4 005 | |
| 40821 | 842 | 25 109 | 25 465 | 1 198 | |
| 409 | 146 | 57 513 | 57 398 | 31 | |
| 40903 | 0 | 3 | 3 | 0 | |
| 40905 | 0 | 1 181 | 1 181 | 0 | |
| 40909 | 0 | 1 053 | 1 053 | 0 | |
| 40910 | 0 | 98 | 98 | 0 | |
| 40911 | 146 | 49 599 | 49 484 | 31 | |
| 40912 | 0 | 1 792 | 1 792 | 0 | |
| 40913 | 0 | 3 787 | 3 787 | 0 | |
| 421 | 252 583 | 93 128 | 604 758 | 764 213 | |
| 42101 | 83 | 25 132 | 83 646 | 58 597 | |
| 42103 | 0 | 496 | 348 112 | 347 616 | |
| 42105 | 18 500 | 16 500 | 0 | 2 000 | |
| 42106 | 234 000 | 51 000 | 173 000 | 356 000 | |
| 422 | 44 000 | 0 | 0 | 44 000 | |
| 42206 | 44 000 | 0 | 0 | 44 000 | |
| 423 | 2 019 934 | 340 703 | 374 140 | 2 053 371 | |
| 42301 | 16 207 | 30 424 | 24 570 | 10 353 | |
| 42303 | 10 820 | 6 366 | 9 818 | 14 272 | |
| 42304 | 129 589 | 4 648 | 5 461 | 130 402 | |
| 42305 | 70 030 | 47 074 | 6 373 | 29 329 | |
| 42306 | 1 623 462 | 223 480 | 280 963 | 1 680 945 | |
| 42307 | 169 322 | 28 555 | 46 790 | 187 557 | |
| 42309 | 66 | 45 | 36 | 57 | |
| 42310 | 3 | 21 | 24 | 6 | |
| 42311 | 63 | 39 | 51 | 75 | |
| 42312 | 75 | 24 | 18 | 69 | |
| 42313 | 153 | 15 | 21 | 159 | |
| 42314 | 144 | 12 | 15 | 147 | |
| 425 | 443 965 | 5 516 | 8 139 | 446 588 | |
| 42506 | 93 965 | 5 516 | 8 139 | 96 588 | |
| 42507 | 350 000 | 0 | 0 | 350 000 | |
| 426 | 67 187 | 4 069 | 4 058 | 67 176 | |
| 42601 | 1 | 0 | 6 | 7 | |
| 42604 | 39 088 | 1 838 | 2 574 | 39 824 | |
| 42606 | 28 071 | 2 216 | 1 463 | 27 318 | |
| 42609 | 0 | 0 | 9 | 9 | |
| 42610 | 3 | 3 | 0 | 0 | |
| 42612 | 3 | 0 | 3 | 6 | |
| 42613 | 15 | 12 | 0 | 3 | |
| 42614 | 6 | 0 | 3 | 9 | |
| 431 | 90 250 | 0 | 10 200 | 100 450 | |
| 43104 | 14 900 | 0 | 10 200 | 25 100 | |
| 43105 | 8 950 | 0 | 0 | 8 950 | |
| 43106 | 66 400 | 0 | 0 | 66 400 | |
| 438 | 6 | 0 | 0 | 6 | |
| 43801 | 3 | 0 | 0 | 3 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 440 | 17 540 | 1 030 | 1 520 | 18 030 | |
| 44001 | 17 540 | 1 030 | 1 520 | 18 030 | |
| 446 | 43 | 131 | 88 | 0 | |
| 44615 | 43 | 131 | 88 | 0 | |
| 451 | 2 500 | 2 500 | 0 | 0 | |
| 45115 | 2 500 | 2 500 | 0 | 0 | |
| 452 | 114 113 | 25 416 | 56 753 | 145 450 | |
| 45215 | 114 113 | 25 416 | 56 753 | 145 450 | |
| 454 | 538 | 25 | 13 | 526 | |
| 45415 | 538 | 25 | 13 | 526 | |
| 455 | 7 032 | 2 761 | 2 236 | 6 507 | |
| 45515 | 7 032 | 2 761 | 2 236 | 6 507 | |
| 456 | 600 | 0 | 300 | 900 | |
| 45615 | 600 | 0 | 300 | 900 | |
| 457 | 4 | 1 | 0 | 3 | |
| 45715 | 4 | 1 | 0 | 3 | |
| 458 | 28 469 | 3 267 | 1 | 25 203 | |
| 45818 | 28 469 | 3 267 | 1 | 25 203 | |
| 459 | 391 | 4 | 3 | 390 | |
| 45918 | 391 | 4 | 3 | 390 | |
| 473 | 24 046 | 7 329 | 0 | 16 717 | |
| 47308 | 24 046 | 7 329 | 0 | 16 717 | |
| 474 | 100 600 | 24 522 871 | 24 516 706 | 94 435 | |
| 47403 | 0 | 3 | 3 | 0 | |
| 47405 | 0 | 2 691 532 | 2 691 532 | 0 | |
| 47407 | 0 | 21 520 319 | 21 520 319 | 0 | |
| 47411 | 44 333 | 28 848 | 17 711 | 33 196 | |
| 47416 | 166 | 8 418 | 13 378 | 5 126 | |
| 47422 | 368 | 256 575 | 257 568 | 1 361 | |
| 47425 | 49 591 | 12 308 | 9 648 | 46 931 | |
| 47426 | 6 142 | 4 868 | 6 547 | 7 821 | |
| 478 | 9 | 0 | 0 | 9 | |
| 47804 | 9 | 0 | 0 | 9 | |
| 523 | 490 054 | 241 177 | 214 692 | 463 569 | |
| 52301 | 85 000 | 86 205 | 92 205 | 91 000 | |
| 52303 | 70 500 | 80 774 | 99 779 | 89 505 | |
| 52305 | 27 620 | 12 000 | 0 | 15 620 | |
| 52306 | 306 934 | 62 198 | 22 708 | 267 444 | |
| 524 | 0 | 134 129 | 134 129 | 0 | |
| 52406 | 0 | 134 129 | 134 129 | 0 | |
| 525 | 6 770 | 2 195 | 2 311 | 6 886 | |
| 52501 | 6 770 | 2 195 | 2 311 | 6 886 | |
| 603 | 922 | 20 820 | 21 397 | 1 499 | |
| 60301 | 81 | 4 490 | 5 394 | 985 | |
| 60305 | 0 | 14 081 | 14 081 | 0 | |
| 60309 | 375 | 728 | 353 | 0 | |
| 60311 | 0 | 1 518 | 1 538 | 20 | |
| 60322 | 0 | 3 | 3 | 0 | |
| 60324 | 466 | 0 | 28 | 494 | |
| 606 | 29 444 | 544 | 404 | 29 304 | |
| 60601 | 29 444 | 544 | 404 | 29 304 | |
| 609 | 1 552 | 0 | 37 | 1 589 | |
| 60903 | 1 552 | 0 | 37 | 1 589 | |
| 613 | 708 | 133 | 199 | 774 | |
| 61301 | 3 | 3 | 3 | 3 | |
| 61304 | 705 | 130 | 196 | 771 | |
| 615 | 477 | 42 | 35 | 470 | |
| 61501 | 477 | 42 | 35 | 470 | |
| 706 | 4 112 586 | 8 701 | 495 532 | 4 599 417 | |
| 70601 | 2 003 352 | 2 929 | 169 917 | 2 170 340 | |
| 70602 | 6 330 | 5 772 | 0 | 558 | |
| 70603 | 2 102 904 | 0 | 325 615 | 2 428 519 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 272 548 | 37 488 | 45 130 | 264 906 | |
| 90901 | 182 | 1 151 | 1 001 | 332 | |
| 90902 | 272 366 | 36 337 | 44 129 | 264 574 | |
| 912 | 12 | 10 | 5 | 17 | |
| 91202 | 2 | 5 | 5 | 2 | |
| 91203 | 7 | 4 | 0 | 11 | |
| 91207 | 3 | 1 | 0 | 4 | |
| 914 | 1 580 541 | 1 098 578 | 820 623 | 1 858 496 | |
| 91414 | 1 578 680 | 1 098 578 | 820 623 | 1 856 635 | |
| 91418 | 1 861 | 0 | 0 | 1 861 | |
| 916 | 4 115 | 2 827 | 2 338 | 4 604 | |
| 91604 | 4 115 | 2 827 | 2 338 | 4 604 | |
| 917 | 3 180 | 0 | 0 | 3 180 | |
| 91704 | 3 180 | 0 | 0 | 3 180 | |
| 918 | 13 620 | 490 | 0 | 14 110 | |
| 91802 | 11 448 | 0 | 0 | 11 448 | |
| 91803 | 2 172 | 490 | 0 | 2 662 | |
| 999 | 4 313 933 | 1 099 100 | 1 230 389 | 4 182 644 | |
| 99998 | 4 313 933 | 1 099 100 | 1 230 389 | 4 182 644 | |
| Пассив | |||||
| 910 | 0 | 2 881 | 2 881 | 0 | |
| 91003 | 0 | 2 529 | 2 529 | 0 | |
| 91004 | 0 | 352 | 352 | 0 | |
| 913 | 3 958 164 | 1 227 508 | 1 096 219 | 3 826 875 | |
| 91311 | 245 010 | 301 128 | 312 648 | 256 530 | |
| 91312 | 2 310 473 | 100 553 | 54 352 | 2 264 272 | |
| 91314 | 111 355 | 33 286 | 5 429 | 83 498 | |
| 91315 | 969 313 | 476 124 | 420 472 | 913 661 | |
| 91316 | 190 237 | 177 528 | 26 877 | 39 586 | |
| 91317 | 131 299 | 138 847 | 276 407 | 268 859 | |
| 91318 | 477 | 42 | 34 | 469 | |
| 915 | 355 769 | 0 | 0 | 355 769 | |
| 91507 | 355 759 | 0 | 0 | 355 759 | |
| 91508 | 10 | 0 | 0 | 10 | |
| 999 | 1 874 017 | 868 090 | 1 139 387 | 2 145 314 | |
| 99999 | 1 874 017 | 868 090 | 1 139 387 | 2 145 314 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 834 262 | 11 590 880 | 12 425 142 | 0 | |
| 93001 | 834 262 | 10 972 899 | 11 807 161 | 0 | |
| 93002 | 0 | 617 981 | 617 981 | 0 | |
| 938 | 17 507 | 84 075 | 101 582 | 0 | |
| 93801 | 17 507 | 84 075 | 101 582 | 0 | |
| Пассив | |||||
| 960 | 833 873 | 12 454 593 | 11 620 720 | 0 | |
| 96001 | 833 873 | 11 838 471 | 11 004 598 | 0 | |
| 96002 | 0 | 616 122 | 616 122 | 0 | |
| 968 | 17 896 | 75 321 | 57 425 | 0 | |
| 96801 | 17 896 | 75 321 | 57 425 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 681 355 538 | 1 000 000 000 | 1 000 000 006 | 3 681 355 532 | |
| 98000 | 7 | 0 | 6 | 1 | |
| 98010 | 3 681 355 531 | 1 000 000 000 | 1 000 000 000 | 3 681 355 531 | |
| Пассив | |||||
| 980 | 3 681 355 538 | 1 000 040 006 | 1 000 040 000 | 3 681 355 532 | |
| 98040 | 400 223 531 | 40 000 | 1 000 000 000 | 1 400 183 531 | |
| 98050 | 3 281 092 006 | 1 000 000 006 | 0 | 2 281 092 000 | |
| 98070 | 40 001 | 0 | 40 000 | 80 001 | |