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Меню банка РУСЮГБАНК:
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- 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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 116 422 | 2 805 345 | 2 808 384 | 113 383 |  |
| 20202 | 114 477 | 1 770 339 | 1 777 182 | 107 634 | |
| 20207 | 0 | 6 975 | 6 975 | 0 | |
| 20208 | 1 879 | 8 064 | 6 835 | 3 108 | |
| 20209 | 66 | 1 019 967 | 1 017 392 | 2 641 | |
| 301 | 484 387 | 4 905 092 | 5 051 260 | 338 219 | |
| 30102 | 356 175 | 3 288 319 | 3 528 216 | 116 278 | |
| 30110 | 106 865 | 1 553 280 | 1 463 087 | 197 058 | |
| 30114 | 21 347 | 63 493 | 59 957 | 24 883 | |
| 302 | 38 428 | 894 721 | 893 520 | 39 629 | |
| 30202 | 36 446 | 696 | 0 | 37 142 | |
| 30204 | 907 | 96 | 0 | 1 003 | |
| 30210 | 0 | 5 000 | 5 000 | 0 | |
| 30213 | 983 | 399 | 1 | 1 381 | |
| 30221 | 0 | 885 867 | 885 867 | 0 | |
| 30233 | 92 | 2 663 | 2 652 | 103 | |
| 320 | 140 000 | 80 000 | 170 000 | 50 000 | |
| 32003 | 0 | 30 000 | 30 000 | 0 | |
| 32004 | 140 000 | 50 000 | 140 000 | 50 000 | |
| 322 | 0 | 25 900 | 25 900 | 0 | |
| 32201 | 0 | 25 900 | 25 900 | 0 | |
| 328 | 3 942 | 0 | 3 942 | 0 | |
| 32802 | 3 942 | 0 | 3 942 | 0 | |
| 449 | 2 658 | 0 | 0 | 2 658 | |
| 44906 | 2 658 | 0 | 0 | 2 658 | |
| 451 | 48 258 | 4 649 | 4 827 | 48 080 | |
| 45104 | 600 | 0 | 64 | 536 | |
| 45106 | 6 234 | 0 | 2 027 | 4 207 | |
| 45107 | 41 424 | 4 649 | 2 736 | 43 337 | |
| 452 | 1 368 884 | 315 210 | 226 438 | 1 457 656 | |
| 45201 | 25 102 | 81 968 | 71 311 | 35 759 | |
| 45203 | 33 230 | 74 000 | 35 730 | 71 500 | |
| 45204 | 52 262 | 34 656 | 29 385 | 57 533 | |
| 45205 | 225 365 | 43 282 | 11 023 | 257 624 | |
| 45206 | 716 814 | 35 770 | 68 352 | 684 232 | |
| 45207 | 302 788 | 45 534 | 10 242 | 338 080 | |
| 45208 | 12 923 | 0 | 395 | 12 528 | |
| 45209 | 400 | 0 | 0 | 400 | |
| 453 | 1 150 | 0 | 37 | 1 113 | |
| 45306 | 1 000 | 0 | 0 | 1 000 | |
| 45307 | 150 | 0 | 37 | 113 | |
| 454 | 636 028 | 87 447 | 126 332 | 597 143 | |
| 45401 | 16 428 | 36 147 | 28 237 | 24 338 | |
| 45403 | 15 000 | 4 420 | 15 420 | 4 000 | |
| 45404 | 33 071 | 31 273 | 21 847 | 42 497 | |
| 45405 | 18 060 | 1 245 | 5 911 | 13 394 | |
| 45406 | 255 997 | 8 848 | 26 646 | 238 199 | |
| 45407 | 293 807 | 4 354 | 28 175 | 269 986 | |
| 45408 | 3 665 | 1 160 | 96 | 4 729 | |
| 455 | 645 980 | 90 476 | 33 148 | 703 308 | |
| 45503 | 29 | 0 | 29 | 0 | |
| 45504 | 772 | 1 250 | 1 060 | 962 | |
| 45505 | 11 506 | 857 | 4 759 | 7 604 | |
| 45506 | 213 942 | 15 222 | 15 939 | 213 225 | |
| 45507 | 419 731 | 73 147 | 11 361 | 481 517 | |
| 458 | 3 552 | 606 | 124 | 4 034 | |
| 45812 | 1 500 | 500 | 0 | 2 000 | |
| 45814 | 1 594 | 0 | 50 | 1 544 | |
| 45815 | 458 | 106 | 74 | 490 | |
| 459 | 0 | 38 | 4 | 34 | |
| 45915 | 0 | 38 | 4 | 34 | |
| 474 | 21 784 | 194 142 | 180 280 | 35 646 | |
| 47408 | 0 | 96 942 | 96 942 | 0 | |
| 47417 | 0 | 26 | 26 | 0 | |
| 47423 | 951 | 53 871 | 48 702 | 6 120 | |
| 47427 | 20 833 | 43 303 | 34 610 | 29 526 | |
| 475 | 30 654 | 0 | 30 654 | 0 | |
| 47502 | 30 654 | 0 | 30 654 | 0 | |
| 478 | 23 667 | 0 | 500 | 23 167 | |
| 47801 | 16 563 | 0 | 500 | 16 063 | |
| 47802 | 7 104 | 0 | 0 | 7 104 | |
| 514 | 0 | 25 900 | 25 900 | 0 | |
| 51402 | 0 | 25 900 | 25 900 | 0 | |
| 525 | 210 | 96 | 252 | 54 | |
| 52502 | 210 | 0 | 210 | 0 | |
| 52503 | 0 | 96 | 42 | 54 | |
| 603 | 11 957 | 15 528 | 15 643 | 11 842 | |
| 60302 | 367 | 174 | 443 | 98 | |
| 60306 | 15 | 2 123 | 2 124 | 14 | |
| 60308 | 37 | 496 | 480 | 53 | |
| 60310 | 2 432 | 410 | 1 039 | 1 803 | |
| 60312 | 8 845 | 12 218 | 11 495 | 9 568 | |
| 60314 | 241 | 4 | 3 | 242 | |
| 60323 | 20 | 103 | 59 | 64 | |
| 604 | 209 511 | 8 296 | 0 | 217 807 | |
| 60401 | 209 511 | 8 296 | 0 | 217 807 | |
| 607 | 64 479 | 1 364 | 8 295 | 57 548 | |
| 60701 | 64 479 | 1 364 | 8 295 | 57 548 | |
| 609 | 19 | 0 | 0 | 19 | |
| 60901 | 19 | 0 | 0 | 19 | |
| 610 | 1 791 | 698 | 1 038 | 1 451 | |
| 61002 | 251 | 11 | 160 | 102 | |
| 61008 | 612 | 359 | 645 | 326 | |
| 61009 | 928 | 328 | 233 | 1 023 | |
| 612 | 0 | 35 861 | 35 861 | 0 | |
| 61209 | 0 | 9 916 | 9 916 | 0 | |
| 61210 | 0 | 25 945 | 25 945 | 0 | |
| 614 | 9 464 | 1 146 | 1 311 | 9 299 | |
| 61403 | 9 464 | 1 146 | 1 311 | 9 299 | |
| 705 | 27 893 | 29 858 | 27 893 | 29 858 | |
| 70501 | 27 893 | 1 867 | 27 893 | 1 867 | |
| 70502 | 0 | 27 991 | 0 | 27 991 | |
| 706 | 0 | 54 334 | 137 | 54 197 | |
| 70606 | 0 | 52 154 | 108 | 52 046 | |
| 70608 | 0 | 2 180 | 29 | 2 151 | |
| Пассив | |||||
| 102 | 50 000 | 1 290 | 1 290 | 50 000 | |
| 10207 | 50 000 | 1 290 | 1 290 | 50 000 | |
| 106 | 106 138 | 0 | 0 | 106 138 | |
| 10601 | 105 810 | 0 | 0 | 105 810 | |
| 10602 | 328 | 0 | 0 | 328 | |
| 107 | 123 870 | 92 009 | 0 | 31 861 | |
| 10701 | 31 861 | 0 | 0 | 31 861 | |
| 10702 | 263 | 263 | 0 | 0 | |
| 10703 | 91 546 | 91 546 | 0 | 0 | |
| 10704 | 200 | 200 | 0 | 0 | |
| 108 | 0 | 236 | 92 010 | 91 774 | |
| 10801 | 0 | 236 | 92 010 | 91 774 | |
| 302 | 1 583 | 1 585 | 2 | 0 | |
| 30220 | 1 583 | 1 583 | 0 | 0 | |
| 30223 | 0 | 2 | 2 | 0 | |
| 313 | 500 000 | 350 358 | 400 358 | 550 000 | |
| 31302 | 0 | 170 358 | 170 358 | 0 | |
| 31303 | 0 | 60 000 | 110 000 | 50 000 | |
| 31305 | 50 000 | 50 000 | 50 000 | 50 000 | |
| 31306 | 150 000 | 70 000 | 0 | 80 000 | |
| 31307 | 220 000 | 0 | 0 | 220 000 | |
| 31308 | 30 000 | 0 | 70 000 | 100 000 | |
| 31309 | 50 000 | 0 | 0 | 50 000 | |
| 328 | 184 | 184 | 0 | 0 | |
| 32801 | 184 | 184 | 0 | 0 | |
| 401 | 0 | 6 337 | 9 858 | 3 521 | |
| 40116 | 0 | 6 337 | 9 858 | 3 521 | |
| 405 | 112 365 | 275 945 | 200 886 | 37 306 | |
| 40502 | 112 365 | 275 945 | 200 886 | 37 306 | |
| 406 | 6 428 | 15 771 | 14 325 | 4 982 | |
| 40602 | 6 428 | 15 292 | 13 842 | 4 978 | |
| 40603 | 0 | 479 | 483 | 4 | |
| 407 | 1 120 650 | 4 099 727 | 3 953 624 | 974 547 | |
| 40701 | 38 795 | 41 189 | 38 415 | 36 021 | |
| 40702 | 1 045 147 | 3 997 370 | 3 847 444 | 895 221 | |
| 40703 | 36 708 | 61 168 | 67 765 | 43 305 | |
| 408 | 150 701 | 906 027 | 896 731 | 141 405 | |
| 40802 | 129 990 | 828 699 | 821 212 | 122 503 | |
| 40817 | 20 711 | 77 328 | 75 519 | 18 902 | |
| 409 | 70 | 333 907 | 334 493 | 656 | |
| 40905 | 49 | 10 710 | 10 710 | 49 | |
| 40906 | 0 | 272 431 | 272 431 | 0 | |
| 40909 | 0 | 9 315 | 9 315 | 0 | |
| 40910 | 5 | 1 962 | 1 962 | 5 | |
| 40911 | 16 | 24 292 | 24 878 | 602 | |
| 40912 | 0 | 11 078 | 11 078 | 0 | |
| 40913 | 0 | 4 119 | 4 119 | 0 | |
| 415 | 0 | 50 000 | 100 000 | 50 000 | |
| 41503 | 0 | 50 000 | 50 000 | 0 | |
| 41504 | 0 | 0 | 50 000 | 50 000 | |
| 420 | 5 000 | 0 | 0 | 5 000 | |
| 42004 | 5 000 | 0 | 0 | 5 000 | |
| 421 | 49 783 | 7 112 | 11 408 | 54 079 | |
| 42103 | 0 | 2 000 | 7 000 | 5 000 | |
| 42104 | 550 | 0 | 0 | 550 | |
| 42105 | 48 531 | 5 112 | 4 208 | 47 627 | |
| 42106 | 702 | 0 | 200 | 902 | |
| 422 | 8 680 | 4 000 | 5 001 | 9 681 | |
| 42203 | 300 | 0 | 0 | 300 | |
| 42205 | 4 050 | 0 | 1 001 | 5 051 | |
| 42206 | 4 330 | 4 000 | 4 000 | 4 330 | |
| 423 | 1 354 476 | 320 744 | 289 850 | 1 323 582 | |
| 42301 | 64 992 | 192 270 | 167 858 | 40 580 | |
| 42303 | 6 789 | 611 | 1 308 | 7 486 | |
| 42304 | 384 757 | 61 132 | 64 685 | 388 310 | |
| 42305 | 38 576 | 4 468 | 2 052 | 36 160 | |
| 42306 | 859 362 | 62 263 | 53 947 | 851 046 | |
| 426 | 2 631 | 7 | 380 | 3 004 | |
| 42601 | 603 | 7 | 82 | 678 | |
| 42604 | 828 | 0 | 298 | 1 126 | |
| 42606 | 1 200 | 0 | 0 | 1 200 | |
| 452 | 52 743 | 8 738 | 9 887 | 53 892 | |
| 45215 | 52 743 | 8 738 | 9 887 | 53 892 | |
| 454 | 15 562 | 3 442 | 120 | 12 240 | |
| 45415 | 15 562 | 3 442 | 120 | 12 240 | |
| 455 | 10 056 | 2 329 | 2 506 | 10 233 | |
| 45515 | 10 056 | 2 329 | 2 506 | 10 233 | |
| 458 | 3 191 | 16 | 431 | 3 606 | |
| 45818 | 3 191 | 16 | 431 | 3 606 | |
| 459 | 0 | 10 | 54 | 44 | |
| 45918 | 0 | 10 | 54 | 44 | |
| 474 | 40 888 | 151 876 | 162 820 | 51 832 | |
| 47407 | 0 | 96 592 | 96 592 | 0 | |
| 47411 | 28 487 | 5 122 | 11 660 | 35 025 | |
| 47416 | 2 142 | 20 829 | 21 490 | 2 803 | |
| 47422 | 1 805 | 20 906 | 19 664 | 563 | |
| 47425 | 2 345 | 5 954 | 8 453 | 4 844 | |
| 47426 | 6 109 | 2 473 | 4 961 | 8 597 | |
| 475 | 20 649 | 20 649 | 0 | 0 | |
| 47501 | 20 649 | 20 649 | 0 | 0 | |
| 478 | 1 245 | 415 | 0 | 830 | |
| 47804 | 1 245 | 415 | 0 | 830 | |
| 523 | 11 531 | 121 | 150 | 11 560 | |
| 52301 | 1 321 | 121 | 0 | 1 200 | |
| 52304 | 10 210 | 0 | 150 | 10 360 | |
| 603 | 5 533 | 12 736 | 12 513 | 5 310 | |
| 60301 | 282 | 4 716 | 4 496 | 62 | |
| 60305 | 0 | 6 069 | 6 069 | 0 | |
| 60309 | 110 | 119 | 115 | 106 | |
| 60311 | 0 | 52 | 52 | 0 | |
| 60320 | 32 | 0 | 1 | 33 | |
| 60322 | 0 | 1 780 | 1 780 | 0 | |
| 60324 | 5 109 | 0 | 0 | 5 109 | |
| 606 | 24 204 | 0 | 888 | 25 092 | |
| 60601 | 24 204 | 0 | 888 | 25 092 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 613 | 97 | 36 | 14 | 75 | |
| 61304 | 97 | 36 | 14 | 75 | |
| 703 | 112 856 | 149 251 | 148 892 | 112 497 | |
| 70301 | 112 856 | 112 856 | 0 | 0 | |
| 70302 | 0 | 36 395 | 148 892 | 112 497 | |
| 706 | 0 | 1 208 | 72 602 | 71 394 | |
| 70601 | 0 | 51 | 69 426 | 69 375 | |
| 70603 | 0 | 1 157 | 3 176 | 2 019 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 121 | 121 | 0 | |
| 90704 | 0 | 121 | 121 | 0 | |
| 908 | 0 | 150 | 0 | 150 | |
| 90803 | 0 | 150 | 0 | 150 | |
| 909 | 569 992 | 357 079 | 581 243 | 345 828 | |
| 90901 | 54 | 352 058 | 45 455 | 306 657 | |
| 90902 | 568 355 | 5 021 | 534 205 | 39 171 | |
| 90909 | 1 583 | 0 | 1 583 | 0 | |
| 912 | 286 636 | 146 671 | 19 205 | 414 102 | |
| 91202 | 285 529 | 144 072 | 15 504 | 414 097 | |
| 91203 | 1 105 | 2 598 | 3 700 | 3 | |
| 91207 | 2 | 1 | 1 | 2 | |
| 913 | 8 859 103 | 0 | 8 859 103 | 0 | |
| 91303 | 291 996 | 0 | 291 996 | 0 | |
| 91305 | 5 058 148 | 0 | 5 058 148 | 0 | |
| 91307 | 3 483 792 | 0 | 3 483 792 | 0 | |
| 91310 | 25 167 | 0 | 25 167 | 0 | |
| 914 | 0 | 5 346 846 | 261 252 | 5 085 594 | |
| 91414 | 0 | 5 321 679 | 261 252 | 5 060 427 | |
| 91418 | 0 | 25 167 | 0 | 25 167 | |
| 915 | 2 040 | 41 | 1 042 | 1 039 | |
| 91501 | 1 091 | 41 | 93 | 1 039 | |
| 91503 | 933 | 0 | 933 | 0 | |
| 91504 | 16 | 0 | 16 | 0 | |
| 916 | 8 499 | 192 | 8 114 | 577 | |
| 91604 | 8 499 | 192 | 8 114 | 577 | |
| 917 | 471 | 0 | 0 | 471 | |
| 91704 | 471 | 0 | 0 | 471 | |
| 918 | 5 202 | 0 | 0 | 5 202 | |
| 91801 | 249 | 0 | 0 | 249 | |
| 91802 | 4 953 | 0 | 0 | 4 953 | |
| 999 | 358 064 | 4 399 724 | 475 676 | 4 282 112 | |
| 99998 | 358 064 | 4 399 724 | 475 676 | 4 282 112 | |
| Пассив | |||||
| 910 | 0 | 792 | 792 | 0 | |
| 91003 | 0 | 696 | 696 | 0 | |
| 91004 | 0 | 96 | 96 | 0 | |
| 912 | 4 | 0 | 0 | 4 | |
| 91211 | 4 | 0 | 0 | 4 | |
| 913 | 339 889 | 814 773 | 4 756 058 | 4 281 174 | |
| 91302 | 27 094 | 27 094 | 0 | 0 | |
| 91309 | 312 795 | 312 795 | 0 | 0 | |
| 91311 | 0 | 10 064 | 433 951 | 423 887 | |
| 91312 | 0 | 142 760 | 3 692 039 | 3 549 279 | |
| 91315 | 0 | 0 | 18 321 | 18 321 | |
| 91316 | 0 | 13 004 | 39 694 | 26 690 | |
| 91317 | 0 | 309 056 | 572 053 | 262 997 | |
| 914 | 18 171 | 18 171 | 0 | 0 | |
| 91404 | 18 171 | 18 171 | 0 | 0 | |
| 915 | 0 | 0 | 934 | 934 | |
| 91507 | 0 | 0 | 918 | 918 | |
| 91508 | 0 | 0 | 16 | 16 | |
| 999 | 9 731 943 | 4 300 355 | 421 375 | 5 852 963 | |
| 99999 | 9 731 943 | 4 300 355 | 421 375 | 5 852 963 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 9 175 | 9 175 | 0 | |
| 93001 | 0 | 9 175 | 9 175 | 0 | |
| 938 | 0 | 52 | 52 | 0 | |
| 93801 | 0 | 52 | 52 | 0 | |
| Пассив | |||||
| 960 | 0 | 9 146 | 9 146 | 0 | |
| 96001 | 0 | 9 146 | 9 146 | 0 | |
| 968 | 0 | 12 | 12 | 0 | |
| 96801 | 0 | 12 | 12 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 62 | 62 | 0 | |
| 98000 | 0 | 62 | 62 | 0 | |
| Пассив | |||||
| 980 | 0 | 62 | 62 | 0 | |
| 98050 | 0 | 62 | 62 | 0 | |