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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 01.03.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 144 713 | 2 001 747 | 2 016 411 | 130 049 |  |
| 20202 | 132 820 | 1 451 674 | 1 456 317 | 128 177 | |
| 20208 | 1 093 | 6 740 | 5 961 | 1 872 | |
| 20209 | 10 800 | 543 333 | 554 133 | 0 | |
| 301 | 1 266 411 | 20 489 688 | 20 294 093 | 1 462 006 | |
| 30102 | 263 435 | 14 819 687 | 14 889 806 | 193 316 | |
| 30110 | 50 496 | 980 709 | 1 006 179 | 25 026 | |
| 30114 | 952 480 | 4 689 292 | 4 398 108 | 1 243 664 | |
| 302 | 71 934 | 74 980 | 71 208 | 75 706 | |
| 30202 | 32 970 | 4 688 | 0 | 37 658 | |
| 30204 | 37 910 | 0 | 122 | 37 788 | |
| 30213 | 104 | 1 108 | 1 095 | 117 | |
| 30233 | 950 | 69 184 | 69 991 | 143 | |
| 304 | 4 | 180 000 | 179 982 | 22 | |
| 30402 | 4 | 100 000 | 99 982 | 22 | |
| 30404 | 0 | 80 000 | 80 000 | 0 | |
| 319 | 0 | 4 205 000 | 4 205 000 | 0 | |
| 31902 | 0 | 3 195 000 | 3 195 000 | 0 | |
| 31903 | 0 | 1 010 000 | 1 010 000 | 0 | |
| 320 | 1 180 000 | 2 634 000 | 3 090 000 | 724 000 | |
| 32002 | 130 000 | 750 000 | 580 000 | 300 000 | |
| 32003 | 0 | 960 000 | 960 000 | 0 | |
| 32004 | 650 000 | 200 000 | 850 000 | 0 | |
| 32005 | 400 000 | 680 000 | 700 000 | 380 000 | |
| 32008 | 0 | 44 000 | 0 | 44 000 | |
| 322 | 1 000 | 0 | 0 | 1 000 | |
| 32201 | 1 000 | 0 | 0 | 1 000 | |
| 446 | 1 500 | 0 | 0 | 1 500 | |
| 44604 | 1 500 | 0 | 0 | 1 500 | |
| 449 | 1 500 | 850 | 0 | 2 350 | |
| 44904 | 0 | 850 | 0 | 850 | |
| 44906 | 1 500 | 0 | 0 | 1 500 | |
| 451 | 65 000 | 0 | 65 000 | 0 | |
| 45103 | 65 000 | 0 | 65 000 | 0 | |
| 452 | 2 956 511 | 922 420 | 688 002 | 3 190 929 | |
| 45201 | 2 218 | 1 600 | 2 318 | 1 500 | |
| 45203 | 0 | 197 357 | 139 057 | 58 300 | |
| 45204 | 234 300 | 140 450 | 195 800 | 178 950 | |
| 45205 | 201 050 | 0 | 170 045 | 31 005 | |
| 45206 | 696 632 | 166 950 | 74 430 | 789 152 | |
| 45207 | 1 740 790 | 416 063 | 105 762 | 2 051 091 | |
| 45208 | 81 521 | 0 | 590 | 80 931 | |
| 454 | 57 278 | 960 | 2 584 | 55 654 | |
| 45401 | 4 405 | 250 | 0 | 4 655 | |
| 45407 | 52 387 | 710 | 2 558 | 50 539 | |
| 45408 | 486 | 0 | 26 | 460 | |
| 455 | 811 643 | 143 607 | 180 824 | 774 426 | |
| 45503 | 8 225 | 8 150 | 7 225 | 9 150 | |
| 45504 | 70 337 | 1 509 | 8 647 | 63 199 | |
| 45505 | 79 927 | 18 421 | 25 030 | 73 318 | |
| 45506 | 328 407 | 16 661 | 16 458 | 328 610 | |
| 45507 | 324 687 | 97 516 | 122 102 | 300 101 | |
| 45509 | 60 | 1 350 | 1 362 | 48 | |
| 456 | 90 000 | 0 | 0 | 90 000 | |
| 45602 | 90 000 | 0 | 0 | 90 000 | |
| 457 | 281 | 0 | 47 | 234 | |
| 45705 | 281 | 0 | 47 | 234 | |
| 458 | 24 142 | 150 437 | 3 068 | 171 511 | |
| 45812 | 23 165 | 150 293 | 2 945 | 170 513 | |
| 45814 | 23 | 0 | 23 | 0 | |
| 45815 | 954 | 144 | 100 | 998 | |
| 459 | 506 | 85 | 170 | 421 | |
| 45912 | 376 | 28 | 0 | 404 | |
| 45915 | 130 | 57 | 170 | 17 | |
| 473 | 108 717 | 69 682 | 79 605 | 98 794 | |
| 47304 | 79 605 | 0 | 79 605 | 0 | |
| 47305 | 29 112 | 69 682 | 0 | 98 794 | |
| 474 | 78 751 | 21 044 362 | 21 027 283 | 95 830 | |
| 47404 | 30 365 | 7 818 193 | 7 819 608 | 28 950 | |
| 47408 | 0 | 12 799 859 | 12 799 859 | 0 | |
| 47423 | 27 617 | 380 381 | 364 318 | 43 680 | |
| 47427 | 20 769 | 45 929 | 43 498 | 23 200 | |
| 478 | 1 852 | 0 | 6 | 1 846 | |
| 47801 | 1 852 | 0 | 6 | 1 846 | |
| 501 | 148 120 | 4 743 | 0 | 152 863 | |
| 50107 | 144 155 | 2 031 | 0 | 146 186 | |
| 50121 | 3 965 | 2 712 | 0 | 6 677 | |
| 515 | 30 035 | 143 | 0 | 30 178 | |
| 51505 | 30 035 | 143 | 0 | 30 178 | |
| 603 | 8 351 | 10 504 | 10 947 | 7 908 | |
| 60302 | 6 389 | 303 | 1 157 | 5 535 | |
| 60306 | 0 | 2 607 | 2 607 | 0 | |
| 60308 | 61 | 42 | 42 | 61 | |
| 60310 | 136 | 943 | 945 | 134 | |
| 60312 | 913 | 6 483 | 5 881 | 1 515 | |
| 60314 | 378 | 126 | 315 | 189 | |
| 60323 | 474 | 0 | 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 | 669 | 247 | 258 | 658 | |
| 61008 | 634 | 161 | 172 | 623 | |
| 61009 | 35 | 86 | 86 | 35 | |
| 612 | 0 | 116 902 | 116 902 | 0 | |
| 61209 | 0 | 116 896 | 116 896 | 0 | |
| 61212 | 0 | 6 | 6 | 0 | |
| 614 | 10 237 | 284 | 157 | 10 364 | |
| 61401 | 13 | 0 | 3 | 10 | |
| 61403 | 10 224 | 284 | 154 | 10 354 | |
| 706 | 317 582 | 391 290 | 15 | 708 857 | |
| 70606 | 92 763 | 172 988 | 15 | 265 736 | |
| 70608 | 224 003 | 217 487 | 0 | 441 490 | |
| 70611 | 816 | 815 | 0 | 1 631 | |
| 707 | 4 549 733 | 151 | 102 | 4 549 782 | |
| 70706 | 2 111 675 | 151 | 102 | 2 111 724 | |
| 70708 | 2 411 618 | 0 | 0 | 2 411 618 | |
| 70711 | 26 440 | 0 | 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 | 44 000 | 46 159 | |
| 30109 | 0 | 0 | 44 000 | 44 000 | |
| 30126 | 2 159 | 0 | 0 | 2 159 | |
| 302 | 83 | 56 761 | 56 724 | 46 | |
| 30232 | 83 | 56 761 | 56 724 | 46 | |
| 313 | 16 800 | 0 | 0 | 16 800 | |
| 31309 | 16 800 | 0 | 0 | 16 800 | |
| 315 | 0 | 97 | 97 | 0 | |
| 31501 | 0 | 97 | 97 | 0 | |
| 405 | 319 462 | 65 754 | 1 634 | 255 342 | |
| 40502 | 319 462 | 65 754 | 1 634 | 255 342 | |
| 407 | 1 115 181 | 8 205 280 | 8 130 168 | 1 040 069 | |
| 40701 | 24 600 | 387 225 | 386 156 | 23 531 | |
| 40702 | 1 077 775 | 7 803 089 | 7 735 223 | 1 009 909 | |
| 40703 | 12 806 | 14 966 | 8 789 | 6 629 | |
| 408 | 591 091 | 2 465 123 | 2 583 702 | 709 670 | |
| 40802 | 20 478 | 58 626 | 61 352 | 23 204 | |
| 40807 | 279 445 | 1 219 739 | 1 199 166 | 258 872 | |
| 40817 | 286 919 | 1 161 266 | 1 292 687 | 418 340 | |
| 40820 | 3 464 | 6 757 | 11 385 | 8 092 | |
| 40821 | 785 | 18 735 | 19 112 | 1 162 | |
| 409 | 306 | 86 278 | 100 229 | 14 257 | |
| 40901 | 0 | 0 | 14 200 | 14 200 | |
| 40903 | 0 | 1 | 1 | 0 | |
| 40905 | 0 | 839 | 839 | 0 | |
| 40909 | 0 | 296 | 296 | 0 | |
| 40910 | 0 | 113 | 113 | 0 | |
| 40911 | 306 | 80 406 | 80 157 | 57 | |
| 40912 | 0 | 1 479 | 1 479 | 0 | |
| 40913 | 0 | 3 144 | 3 144 | 0 | |
| 421 | 772 378 | 83 539 | 130 732 | 819 571 | |
| 42101 | 65 668 | 22 084 | 106 746 | 150 330 | |
| 42103 | 346 710 | 1 062 | 388 | 346 036 | |
| 42104 | 10 000 | 0 | 0 | 10 000 | |
| 42105 | 2 000 | 0 | 0 | 2 000 | |
| 42106 | 348 000 | 60 393 | 23 598 | 311 205 | |
| 422 | 35 000 | 0 | 0 | 35 000 | |
| 42206 | 35 000 | 0 | 0 | 35 000 | |
| 423 | 2 009 710 | 264 786 | 219 868 | 1 964 792 | |
| 42301 | 10 668 | 9 805 | 4 868 | 5 731 | |
| 42303 | 22 992 | 9 591 | 20 370 | 33 771 | |
| 42304 | 100 125 | 13 979 | 3 872 | 90 018 | |
| 42305 | 23 705 | 6 620 | 13 222 | 30 307 | |
| 42306 | 1 667 474 | 218 440 | 155 472 | 1 604 506 | |
| 42307 | 184 254 | 6 309 | 22 028 | 199 973 | |
| 42309 | 81 | 9 | 6 | 78 | |
| 42310 | 3 | 9 | 9 | 3 | |
| 42311 | 42 | 9 | 6 | 39 | |
| 42312 | 69 | 3 | 0 | 66 | |
| 42313 | 141 | 9 | 6 | 138 | |
| 42314 | 156 | 3 | 9 | 162 | |
| 425 | 441 094 | 6 717 | 2 474 | 436 851 | |
| 42506 | 91 094 | 6 717 | 2 474 | 86 851 | |
| 42507 | 350 000 | 0 | 0 | 350 000 | |
| 426 | 64 960 | 5 888 | 2 471 | 61 543 | |
| 42601 | 0 | 1 054 | 1 054 | 0 | |
| 42604 | 38 357 | 1 954 | 934 | 37 337 | |
| 42606 | 26 576 | 2 880 | 483 | 24 179 | |
| 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 | 3 | 0 | 0 | 3 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 440 | 17 004 | 1 254 | 462 | 16 212 | |
| 44001 | 17 004 | 1 254 | 462 | 16 212 | |
| 446 | 15 | 0 | 0 | 15 | |
| 44615 | 15 | 0 | 0 | 15 | |
| 451 | 650 | 650 | 0 | 0 | |
| 45115 | 650 | 650 | 0 | 0 | |
| 452 | 136 113 | 41 284 | 20 314 | 115 143 | |
| 45215 | 136 113 | 41 284 | 20 314 | 115 143 | |
| 454 | 504 | 25 | 933 | 1 412 | |
| 45415 | 504 | 25 | 933 | 1 412 | |
| 455 | 8 509 | 1 305 | 1 483 | 8 687 | |
| 45515 | 8 509 | 1 305 | 1 483 | 8 687 | |
| 456 | 900 | 0 | 0 | 900 | |
| 45615 | 900 | 0 | 0 | 900 | |
| 457 | 3 | 1 | 0 | 2 | |
| 45715 | 3 | 1 | 0 | 2 | |
| 458 | 24 109 | 2 980 | 45 274 | 66 403 | |
| 45818 | 24 109 | 2 980 | 45 274 | 66 403 | |
| 459 | 390 | 11 | 9 | 388 | |
| 45918 | 390 | 11 | 9 | 388 | |
| 473 | 22 831 | 16 717 | 14 633 | 20 747 | |
| 47308 | 22 831 | 16 717 | 14 633 | 20 747 | |
| 474 | 69 010 | 16 008 189 | 16 014 356 | 75 177 | |
| 47403 | 0 | 3 | 3 | 0 | |
| 47405 | 21 | 2 998 734 | 2 998 713 | 0 | |
| 47407 | 0 | 12 784 365 | 12 784 365 | 0 | |
| 47411 | 33 265 | 19 640 | 14 082 | 27 707 | |
| 47416 | 273 | 1 141 | 3 284 | 2 416 | |
| 47422 | 1 220 | 191 811 | 190 675 | 84 | |
| 47425 | 24 027 | 4 273 | 15 521 | 35 275 | |
| 47426 | 10 204 | 8 222 | 7 713 | 9 695 | |
| 478 | 9 | 0 | 0 | 9 | |
| 47804 | 9 | 0 | 0 | 9 | |
| 515 | 0 | 0 | 6 337 | 6 337 | |
| 51510 | 0 | 0 | 6 337 | 6 337 | |
| 523 | 415 301 | 225 199 | 196 597 | 386 699 | |
| 52301 | 47 000 | 114 100 | 172 058 | 104 958 | |
| 52303 | 105 625 | 93 348 | 18 023 | 30 300 | |
| 52305 | 10 000 | 0 | 0 | 10 000 | |
| 52306 | 252 676 | 17 751 | 6 516 | 241 441 | |
| 524 | 0 | 113 907 | 113 907 | 0 | |
| 52406 | 0 | 113 907 | 113 907 | 0 | |
| 525 | 7 367 | 792 | 1 825 | 8 400 | |
| 52501 | 7 367 | 792 | 1 825 | 8 400 | |
| 603 | 3 804 | 20 159 | 17 477 | 1 122 | |
| 60301 | 3 005 | 8 419 | 5 459 | 45 | |
| 60305 | 1 | 10 604 | 10 603 | 0 | |
| 60309 | 247 | 0 | 279 | 526 | |
| 60311 | 0 | 1 124 | 1 124 | 0 | |
| 60322 | 0 | 12 | 12 | 0 | |
| 60324 | 551 | 0 | 0 | 551 | |
| 606 | 29 650 | 0 | 335 | 29 985 | |
| 60601 | 29 650 | 0 | 335 | 29 985 | |
| 609 | 1 626 | 0 | 38 | 1 664 | |
| 60903 | 1 626 | 0 | 38 | 1 664 | |
| 613 | 719 | 100 | 101 | 720 | |
| 61304 | 719 | 100 | 101 | 720 | |
| 615 | 385 | 18 | 49 | 416 | |
| 61501 | 385 | 18 | 49 | 416 | |
| 706 | 365 620 | 2 983 | 379 983 | 742 620 | |
| 70601 | 168 841 | 2 983 | 167 063 | 332 921 | |
| 70602 | 3 407 | 0 | 2 712 | 6 119 | |
| 70603 | 193 372 | 0 | 210 208 | 403 580 | |
| 707 | 4 599 528 | 0 | 3 | 4 599 531 | |
| 70701 | 2 170 451 | 0 | 3 | 2 170 454 | |
| 70702 | 558 | 0 | 0 | 558 | |
| 70703 | 2 428 519 | 0 | 0 | 2 428 519 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 263 628 | 17 034 | 19 300 | 261 362 | |
| 90901 | 638 | 1 284 | 1 510 | 412 | |
| 90902 | 262 990 | 15 750 | 17 790 | 260 950 | |
| 912 | 12 | 0 | 0 | 12 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 6 | 0 | 0 | 6 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 2 073 679 | 165 583 | 46 998 | 2 192 264 | |
| 91414 | 2 071 818 | 165 583 | 46 998 | 2 190 403 | |
| 91418 | 1 861 | 0 | 0 | 1 861 | |
| 916 | 5 206 | 3 766 | 2 285 | 6 687 | |
| 91604 | 5 206 | 3 766 | 2 285 | 6 687 | |
| 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 | 3 919 559 | 536 547 | 581 782 | 3 874 324 | |
| 99998 | 3 919 559 | 536 547 | 581 782 | 3 874 324 | |
| Пассив | |||||
| 910 | 0 | 4 566 | 4 566 | 0 | |
| 91003 | 0 | 4 566 | 4 566 | 0 | |
| 913 | 3 563 790 | 577 217 | 531 982 | 3 518 555 | |
| 91311 | 294 069 | 228 941 | 143 555 | 208 683 | |
| 91312 | 2 015 376 | 71 476 | 87 443 | 2 031 343 | |
| 91314 | 107 238 | 74 553 | 83 565 | 116 250 | |
| 91315 | 797 725 | 1 963 | 76 748 | 872 510 | |
| 91316 | 32 925 | 30 412 | 47 | 2 560 | |
| 91317 | 316 072 | 169 854 | 140 575 | 286 793 | |
| 91318 | 385 | 18 | 49 | 416 | |
| 915 | 355 769 | 0 | 0 | 355 769 | |
| 91507 | 355 759 | 0 | 0 | 355 759 | |
| 91508 | 10 | 0 | 0 | 10 | |
| 999 | 2 359 816 | 68 583 | 186 383 | 2 477 616 | |
| 99999 | 2 359 816 | 68 583 | 186 383 | 2 477 616 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 517 075 | 8 485 778 | 8 115 410 | 887 443 | |
| 93001 | 456 346 | 7 330 547 | 7 090 239 | 696 654 | |
| 93002 | 60 729 | 1 155 231 | 1 025 171 | 190 789 | |
| 938 | 0 | 68 432 | 68 416 | 16 | |
| 93801 | 0 | 68 432 | 68 416 | 16 | |
| Пассив | |||||
| 960 | 516 379 | 8 121 608 | 8 488 531 | 883 302 | |
| 96001 | 455 597 | 7 093 294 | 7 332 822 | 695 125 | |
| 96002 | 60 782 | 1 028 314 | 1 155 709 | 188 177 | |
| 968 | 696 | 61 940 | 65 401 | 4 157 | |
| 96801 | 696 | 61 940 | 65 401 | 4 157 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 681 355 537 | 4 566 334 334 | 4 561 884 000 | 3 685 805 871 | |
| 98000 | 6 | 0 | 0 | 6 | |
| 98010 | 3 681 355 531 | 4 566 334 334 | 4 561 884 000 | 3 685 805 865 | |
| Пассив | |||||
| 980 | 3 681 355 537 | 4 561 884 000 | 4 566 334 334 | 3 685 805 871 | |
| 98040 | 400 183 531 | 2 280 942 000 | 2 285 392 334 | 404 633 865 | |
| 98050 | 3 281 092 006 | 2 280 942 000 | 2 280 942 000 | 3 281 092 006 | |
| 98070 | 80 000 | 0 | 0 | 80 000 | |