Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка РУССКИЙ ИПОТЕЧНЫЙ БАНК:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 216 174 | 1 242 317 | 1 313 778 | 144 713 |  |
| 20202 | 214 969 | 920 510 | 1 002 659 | 132 820 | |
| 20208 | 1 205 | 1 520 | 1 632 | 1 093 | |
| 20209 | 0 | 320 287 | 309 487 | 10 800 | |
| 301 | 1 121 765 | 21 234 618 | 21 089 972 | 1 266 411 | |
| 30102 | 239 863 | 14 996 179 | 14 972 607 | 263 435 | |
| 30110 | 46 822 | 583 194 | 579 520 | 50 496 | |
| 30114 | 835 080 | 5 655 245 | 5 537 845 | 952 480 | |
| 302 | 65 759 | 80 080 | 73 905 | 71 934 | |
| 30202 | 30 034 | 2 936 | 0 | 32 970 | |
| 30204 | 35 031 | 2 879 | 0 | 37 910 | |
| 30210 | 0 | 14 000 | 14 000 | 0 | |
| 30213 | 508 | 608 | 1 012 | 104 | |
| 30233 | 186 | 59 657 | 58 893 | 950 | |
| 304 | 9 | 0 | 5 | 4 | |
| 30402 | 9 | 0 | 5 | 4 | |
| 319 | 600 000 | 5 985 000 | 6 585 000 | 0 | |
| 31902 | 0 | 5 085 000 | 5 085 000 | 0 | |
| 31903 | 0 | 900 000 | 900 000 | 0 | |
| 31904 | 600 000 | 0 | 600 000 | 0 | |
| 320 | 680 000 | 2 430 000 | 1 930 000 | 1 180 000 | |
| 32002 | 0 | 1 170 000 | 1 040 000 | 130 000 | |
| 32003 | 0 | 210 000 | 210 000 | 0 | |
| 32004 | 80 000 | 650 000 | 80 000 | 650 000 | |
| 32005 | 600 000 | 400 000 | 600 000 | 400 000 | |
| 322 | 1 000 | 0 | 0 | 1 000 | |
| 32201 | 1 000 | 0 | 0 | 1 000 | |
| 446 | 0 | 1 500 | 0 | 1 500 | |
| 44604 | 0 | 1 500 | 0 | 1 500 | |
| 449 | 1 500 | 0 | 0 | 1 500 | |
| 44906 | 1 500 | 0 | 0 | 1 500 | |
| 451 | 0 | 65 000 | 0 | 65 000 | |
| 45103 | 0 | 65 000 | 0 | 65 000 | |
| 452 | 2 747 125 | 495 766 | 286 380 | 2 956 511 | |
| 45201 | 3 689 | 1 738 | 3 209 | 2 218 | |
| 45204 | 277 506 | 78 900 | 122 106 | 234 300 | |
| 45205 | 197 690 | 19 000 | 15 640 | 201 050 | |
| 45206 | 710 515 | 7 000 | 20 883 | 696 632 | |
| 45207 | 1 473 122 | 389 128 | 121 460 | 1 740 790 | |
| 45208 | 84 603 | 0 | 3 082 | 81 521 | |
| 454 | 60 052 | 1 428 | 4 202 | 57 278 | |
| 45401 | 4 165 | 240 | 0 | 4 405 | |
| 45407 | 55 375 | 1 188 | 4 176 | 52 387 | |
| 45408 | 512 | 0 | 26 | 486 | |
| 455 | 838 533 | 102 349 | 129 239 | 811 643 | |
| 45503 | 9 765 | 2 680 | 4 220 | 8 225 | |
| 45504 | 75 124 | 1 253 | 6 040 | 70 337 | |
| 45505 | 81 082 | 4 111 | 5 266 | 79 927 | |
| 45506 | 340 513 | 2 153 | 14 259 | 328 407 | |
| 45507 | 332 049 | 91 812 | 99 174 | 324 687 | |
| 45509 | 0 | 340 | 280 | 60 | |
| 456 | 90 000 | 90 000 | 90 000 | 90 000 | |
| 45602 | 30 000 | 90 000 | 30 000 | 90 000 | |
| 45603 | 60 000 | 0 | 60 000 | 0 | |
| 457 | 328 | 0 | 47 | 281 | |
| 45705 | 328 | 0 | 47 | 281 | |
| 458 | 25 348 | 3 021 | 4 227 | 24 142 | |
| 45812 | 24 444 | 1 620 | 2 899 | 23 165 | |
| 45814 | 0 | 23 | 0 | 23 | |
| 45815 | 904 | 1 378 | 1 328 | 954 | |
| 459 | 400 | 302 | 196 | 506 | |
| 45912 | 376 | 34 | 34 | 376 | |
| 45915 | 24 | 268 | 162 | 130 | |
| 473 | 79 605 | 29 112 | 0 | 108 717 | |
| 47304 | 79 605 | 0 | 0 | 79 605 | |
| 47305 | 0 | 29 112 | 0 | 29 112 | |
| 474 | 128 860 | 27 113 561 | 27 163 670 | 78 751 | |
| 47404 | 74 051 | 7 702 837 | 7 746 523 | 30 365 | |
| 47408 | 0 | 19 160 152 | 19 160 152 | 0 | |
| 47423 | 37 933 | 203 845 | 214 161 | 27 617 | |
| 47427 | 16 876 | 46 727 | 42 834 | 20 769 | |
| 478 | 1 857 | 0 | 5 | 1 852 | |
| 47801 | 1 857 | 0 | 5 | 1 852 | |
| 501 | 153 013 | 12 944 | 17 837 | 148 120 | |
| 50107 | 152 456 | 9 536 | 17 837 | 144 155 | |
| 50121 | 557 | 3 408 | 0 | 3 965 | |
| 515 | 0 | 31 035 | 1 000 | 30 035 | |
| 51501 | 0 | 1 000 | 1 000 | 0 | |
| 51505 | 0 | 30 035 | 0 | 30 035 | |
| 525 | 220 | 0 | 220 | 0 | |
| 52503 | 220 | 0 | 220 | 0 | |
| 603 | 8 241 | 10 251 | 10 141 | 8 351 | |
| 60302 | 7 277 | 77 | 965 | 6 389 | |
| 60306 | 0 | 2 635 | 2 635 | 0 | |
| 60308 | 0 | 98 | 37 | 61 | |
| 60310 | 138 | 764 | 766 | 136 | |
| 60312 | 408 | 5 345 | 4 840 | 913 | |
| 60314 | 0 | 574 | 196 | 378 | |
| 60315 | 0 | 702 | 702 | 0 | |
| 60323 | 418 | 56 | 0 | 474 | |
| 604 | 59 907 | 0 | 0 | 59 907 | |
| 60401 | 59 907 | 0 | 0 | 59 907 | |
| 609 | 4 438 | 0 | 0 | 4 438 | |
| 60901 | 4 438 | 0 | 0 | 4 438 | |
| 610 | 687 | 66 | 84 | 669 | |
| 61008 | 652 | 57 | 75 | 634 | |
| 61009 | 35 | 8 | 8 | 35 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 93 460 | 93 460 | 0 | |
| 61209 | 0 | 92 455 | 92 455 | 0 | |
| 61210 | 0 | 1 000 | 1 000 | 0 | |
| 61212 | 0 | 5 | 5 | 0 | |
| 614 | 10 406 | 3 | 172 | 10 237 | |
| 61401 | 16 | 0 | 3 | 13 | |
| 61403 | 10 390 | 3 | 169 | 10 224 | |
| 706 | 4 546 467 | 317 582 | 4 546 467 | 317 582 | |
| 70606 | 2 108 409 | 92 763 | 2 108 409 | 92 763 | |
| 70608 | 2 411 618 | 224 003 | 2 411 618 | 224 003 | |
| 70611 | 26 440 | 816 | 26 440 | 816 | |
| 707 | 0 | 4 550 429 | 696 | 4 549 733 | |
| 70706 | 0 | 2 112 371 | 696 | 2 111 675 | |
| 70708 | 0 | 2 411 618 | 0 | 2 411 618 | |
| 70711 | 0 | 26 440 | 0 | 26 440 | |
| Пассив | |||||
| 102 | 726 300 | 0 | 0 | 726 300 | |
| 10208 | 726 300 | 0 | 0 | 726 300 | |
| 107 | 15 422 | 0 | 0 | 15 422 | |
| 10701 | 15 422 | 0 | 0 | 15 422 | |
| 108 | 76 369 | 0 | 0 | 76 369 | |
| 10801 | 76 369 | 0 | 0 | 76 369 | |
| 301 | 2 159 | 0 | 0 | 2 159 | |
| 30126 | 2 159 | 0 | 0 | 2 159 | |
| 302 | 416 | 51 922 | 51 589 | 83 | |
| 30232 | 416 | 51 922 | 51 589 | 83 | |
| 313 | 21 000 | 4 200 | 0 | 16 800 | |
| 31309 | 21 000 | 4 200 | 0 | 16 800 | |
| 315 | 0 | 438 | 438 | 0 | |
| 31501 | 0 | 438 | 438 | 0 | |
| 405 | 327 218 | 10 374 | 2 618 | 319 462 | |
| 40502 | 327 218 | 10 374 | 2 618 | 319 462 | |
| 407 | 753 114 | 8 652 461 | 9 014 528 | 1 115 181 | |
| 40701 | 1 600 | 365 423 | 388 423 | 24 600 | |
| 40702 | 740 050 | 8 276 891 | 8 614 616 | 1 077 775 | |
| 40703 | 11 464 | 10 147 | 11 489 | 12 806 | |
| 408 | 632 183 | 3 171 624 | 3 130 532 | 591 091 | |
| 40802 | 26 877 | 29 195 | 22 796 | 20 478 | |
| 40807 | 280 631 | 2 808 174 | 2 806 988 | 279 445 | |
| 40817 | 319 472 | 310 187 | 277 634 | 286 919 | |
| 40820 | 4 005 | 2 529 | 1 988 | 3 464 | |
| 40821 | 1 198 | 21 539 | 21 126 | 785 | |
| 409 | 31 | 71 142 | 71 417 | 306 | |
| 40905 | 0 | 204 | 204 | 0 | |
| 40909 | 0 | 155 | 155 | 0 | |
| 40910 | 0 | 114 | 114 | 0 | |
| 40911 | 31 | 67 062 | 67 337 | 306 | |
| 40912 | 0 | 648 | 648 | 0 | |
| 40913 | 0 | 2 959 | 2 959 | 0 | |
| 421 | 764 213 | 79 448 | 87 613 | 772 378 | |
| 42101 | 58 597 | 10 287 | 17 358 | 65 668 | |
| 42103 | 347 616 | 1 161 | 255 | 346 710 | |
| 42104 | 0 | 0 | 10 000 | 10 000 | |
| 42105 | 2 000 | 0 | 0 | 2 000 | |
| 42106 | 356 000 | 68 000 | 60 000 | 348 000 | |
| 422 | 44 000 | 9 000 | 0 | 35 000 | |
| 42206 | 44 000 | 9 000 | 0 | 35 000 | |
| 423 | 2 053 371 | 181 235 | 137 574 | 2 009 710 | |
| 42301 | 10 353 | 8 138 | 8 453 | 10 668 | |
| 42303 | 14 272 | 4 403 | 13 123 | 22 992 | |
| 42304 | 130 402 | 34 200 | 3 923 | 100 125 | |
| 42305 | 29 329 | 6 741 | 1 117 | 23 705 | |
| 42306 | 1 680 945 | 120 801 | 107 330 | 1 667 474 | |
| 42307 | 187 557 | 6 856 | 3 553 | 184 254 | |
| 42309 | 57 | 18 | 42 | 81 | |
| 42310 | 6 | 3 | 0 | 3 | |
| 42311 | 75 | 48 | 15 | 42 | |
| 42312 | 69 | 3 | 3 | 69 | |
| 42313 | 159 | 21 | 3 | 141 | |
| 42314 | 147 | 3 | 12 | 156 | |
| 425 | 446 588 | 6 696 | 1 202 | 441 094 | |
| 42506 | 96 588 | 6 696 | 1 202 | 91 094 | |
| 42507 | 350 000 | 0 | 0 | 350 000 | |
| 426 | 67 176 | 3 457 | 1 241 | 64 960 | |
| 42601 | 7 | 13 | 6 | 0 | |
| 42604 | 39 824 | 2 277 | 810 | 38 357 | |
| 42606 | 27 318 | 1 167 | 425 | 26 576 | |
| 42609 | 9 | 0 | 0 | 9 | |
| 42612 | 6 | 0 | 0 | 6 | |
| 42613 | 3 | 0 | 0 | 3 | |
| 42614 | 9 | 0 | 0 | 9 | |
| 431 | 100 450 | 0 | 0 | 100 450 | |
| 43104 | 25 100 | 0 | 0 | 25 100 | |
| 43105 | 8 950 | 0 | 0 | 8 950 | |
| 43106 | 66 400 | 0 | 0 | 66 400 | |
| 438 | 6 | 3 | 0 | 3 | |
| 43801 | 3 | 3 | 0 | 0 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 440 | 18 030 | 1 250 | 224 | 17 004 | |
| 44001 | 18 030 | 1 250 | 224 | 17 004 | |
| 446 | 0 | 0 | 15 | 15 | |
| 44615 | 0 | 0 | 15 | 15 | |
| 451 | 0 | 0 | 650 | 650 | |
| 45115 | 0 | 0 | 650 | 650 | |
| 452 | 145 450 | 15 440 | 6 103 | 136 113 | |
| 45215 | 145 450 | 15 440 | 6 103 | 136 113 | |
| 454 | 526 | 25 | 3 | 504 | |
| 45415 | 526 | 25 | 3 | 504 | |
| 455 | 6 507 | 1 453 | 3 455 | 8 509 | |
| 45515 | 6 507 | 1 453 | 3 455 | 8 509 | |
| 456 | 900 | 900 | 900 | 900 | |
| 45615 | 900 | 900 | 900 | 900 | |
| 457 | 3 | 0 | 0 | 3 | |
| 45715 | 3 | 0 | 0 | 3 | |
| 458 | 25 203 | 2 926 | 1 832 | 24 109 | |
| 45818 | 25 203 | 2 926 | 1 832 | 24 109 | |
| 459 | 390 | 11 | 11 | 390 | |
| 45918 | 390 | 11 | 11 | 390 | |
| 473 | 16 717 | 0 | 6 114 | 22 831 | |
| 47308 | 16 717 | 0 | 6 114 | 22 831 | |
| 474 | 94 435 | 24 673 745 | 24 648 320 | 69 010 | |
| 47403 | 0 | 3 | 3 | 0 | |
| 47405 | 0 | 5 350 330 | 5 350 351 | 21 | |
| 47407 | 0 | 19 133 410 | 19 133 410 | 0 | |
| 47411 | 33 196 | 15 431 | 15 500 | 33 265 | |
| 47416 | 5 126 | 9 434 | 4 581 | 273 | |
| 47422 | 1 361 | 132 508 | 132 367 | 1 220 | |
| 47425 | 46 931 | 26 778 | 3 874 | 24 027 | |
| 47426 | 7 821 | 5 851 | 8 234 | 10 204 | |
| 478 | 9 | 0 | 0 | 9 | |
| 47804 | 9 | 0 | 0 | 9 | |
| 523 | 463 569 | 163 529 | 115 261 | 415 301 | |
| 52301 | 91 000 | 93 120 | 49 120 | 47 000 | |
| 52303 | 89 505 | 46 414 | 62 534 | 105 625 | |
| 52305 | 15 620 | 5 620 | 0 | 10 000 | |
| 52306 | 267 444 | 18 375 | 3 607 | 252 676 | |
| 524 | 0 | 94 144 | 94 144 | 0 | |
| 52406 | 0 | 94 144 | 94 144 | 0 | |
| 525 | 6 886 | 1 431 | 1 912 | 7 367 | |
| 52501 | 6 886 | 1 431 | 1 912 | 7 367 | |
| 603 | 1 499 | 17 072 | 19 377 | 3 804 | |
| 60301 | 985 | 3 263 | 5 283 | 3 005 | |
| 60305 | 0 | 10 172 | 10 173 | 1 | |
| 60309 | 0 | 0 | 247 | 247 | |
| 60311 | 20 | 1 385 | 1 365 | 0 | |
| 60322 | 0 | 2 252 | 2 252 | 0 | |
| 60324 | 494 | 0 | 57 | 551 | |
| 606 | 29 304 | 0 | 346 | 29 650 | |
| 60601 | 29 304 | 0 | 346 | 29 650 | |
| 609 | 1 589 | 0 | 37 | 1 626 | |
| 60903 | 1 589 | 0 | 37 | 1 626 | |
| 613 | 774 | 130 | 75 | 719 | |
| 61301 | 3 | 3 | 0 | 0 | |
| 61304 | 771 | 127 | 75 | 719 | |
| 615 | 470 | 95 | 10 | 385 | |
| 61501 | 470 | 95 | 10 | 385 | |
| 706 | 4 599 417 | 4 602 334 | 368 537 | 365 620 | |
| 70601 | 2 170 340 | 2 173 257 | 171 758 | 168 841 | |
| 70602 | 558 | 558 | 3 407 | 3 407 | |
| 70603 | 2 428 519 | 2 428 519 | 193 372 | 193 372 | |
| 707 | 0 | 86 | 4 599 614 | 4 599 528 | |
| 70701 | 0 | 86 | 2 170 537 | 2 170 451 | |
| 70702 | 0 | 0 | 558 | 558 | |
| 70703 | 0 | 0 | 2 428 519 | 2 428 519 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 264 906 | 4 510 | 5 788 | 263 628 | |
| 90901 | 332 | 1 675 | 1 369 | 638 | |
| 90902 | 264 574 | 2 835 | 4 419 | 262 990 | |
| 912 | 17 | 0 | 5 | 12 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 11 | 0 | 5 | 6 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 1 858 496 | 325 984 | 110 801 | 2 073 679 | |
| 91414 | 1 856 635 | 325 984 | 110 801 | 2 071 818 | |
| 91418 | 1 861 | 0 | 0 | 1 861 | |
| 916 | 4 604 | 2 920 | 2 318 | 5 206 | |
| 91604 | 4 604 | 2 920 | 2 318 | 5 206 | |
| 917 | 3 180 | 0 | 0 | 3 180 | |
| 91704 | 3 180 | 0 | 0 | 3 180 | |
| 918 | 14 110 | 0 | 0 | 14 110 | |
| 91802 | 11 448 | 0 | 0 | 11 448 | |
| 91803 | 2 662 | 0 | 0 | 2 662 | |
| 999 | 4 182 644 | 647 673 | 910 758 | 3 919 559 | |
| 99998 | 4 182 644 | 647 673 | 910 758 | 3 919 559 | |
| Пассив | |||||
| 910 | 0 | 5 815 | 5 815 | 0 | |
| 91003 | 0 | 2 936 | 2 936 | 0 | |
| 91004 | 0 | 2 879 | 2 879 | 0 | |
| 913 | 3 826 875 | 904 943 | 641 858 | 3 563 790 | |
| 91311 | 256 530 | 157 821 | 195 360 | 294 069 | |
| 91312 | 2 264 272 | 253 733 | 4 837 | 2 015 376 | |
| 91314 | 83 498 | 0 | 23 740 | 107 238 | |
| 91315 | 913 661 | 146 269 | 30 333 | 797 725 | |
| 91316 | 39 586 | 278 153 | 271 492 | 32 925 | |
| 91317 | 268 859 | 68 873 | 116 086 | 316 072 | |
| 91318 | 469 | 94 | 10 | 385 | |
| 915 | 355 769 | 0 | 0 | 355 769 | |
| 91507 | 355 759 | 0 | 0 | 355 759 | |
| 91508 | 10 | 0 | 0 | 10 | |
| 999 | 2 145 314 | 118 913 | 333 415 | 2 359 816 | |
| 99999 | 2 145 314 | 118 913 | 333 415 | 2 359 816 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 10 234 450 | 9 717 375 | 517 075 | |
| 93001 | 0 | 10 111 507 | 9 655 161 | 456 346 | |
| 93002 | 0 | 122 943 | 62 214 | 60 729 | |
| 938 | 0 | 72 759 | 72 759 | 0 | |
| 93801 | 0 | 72 759 | 72 759 | 0 | |
| Пассив | |||||
| 960 | 0 | 9 754 070 | 10 270 449 | 516 379 | |
| 96001 | 0 | 9 693 323 | 10 148 920 | 455 597 | |
| 96002 | 0 | 60 747 | 121 529 | 60 782 | |
| 968 | 0 | 63 102 | 63 798 | 696 | |
| 96801 | 0 | 63 102 | 63 798 | 696 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 681 355 532 | 1 000 000 007 | 1 000 000 002 | 3 681 355 537 | |
| 98000 | 1 | 7 | 2 | 6 | |
| 98010 | 3 681 355 531 | 1 000 000 000 | 1 000 000 000 | 3 681 355 531 | |
| Пассив | |||||
| 980 | 3 681 355 532 | 1 000 000 002 | 1 000 000 007 | 3 681 355 537 | |
| 98040 | 1 400 183 531 | 1 000 000 000 | 0 | 400 183 531 | |
| 98050 | 2 281 092 000 | 1 | 1 000 000 007 | 3 281 092 006 | |
| 98070 | 80 001 | 1 | 0 | 80 000 | |