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Меню банка СЕМБАНК:
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- 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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 22 659 | 221 685 | 222 008 | 22 336 |  |
| 20202 | 10 959 | 176 961 | 165 584 | 22 336 | |
| 20209 | 11 700 | 44 724 | 56 424 | 0 | |
| 301 | 69 015 | 1 749 233 | 1 742 259 | 75 989 | |
| 30102 | 59 198 | 1 695 647 | 1 692 901 | 61 944 | |
| 30110 | 5 603 | 49 185 | 46 326 | 8 462 | |
| 30114 | 4 214 | 4 401 | 3 032 | 5 583 | |
| 302 | 16 316 | 31 413 | 29 121 | 18 608 | |
| 30202 | 14 075 | 2 640 | 0 | 16 715 | |
| 30204 | 1 787 | 0 | 306 | 1 481 | |
| 30213 | 454 | 25 747 | 25 789 | 412 | |
| 30221 | 0 | 2 912 | 2 912 | 0 | |
| 30233 | 0 | 114 | 114 | 0 | |
| 304 | 15 130 | 774 978 | 785 105 | 5 003 | |
| 30402 | 15 130 | 229 929 | 240 056 | 5 003 | |
| 30404 | 0 | 376 464 | 376 464 | 0 | |
| 30409 | 0 | 168 585 | 168 585 | 0 | |
| 306 | 9 | 0 | 0 | 9 | |
| 30602 | 9 | 0 | 0 | 9 | |
| 320 | 45 000 | 450 000 | 495 000 | 0 | |
| 32002 | 0 | 370 000 | 370 000 | 0 | |
| 32003 | 45 000 | 80 000 | 125 000 | 0 | |
| 322 | 650 | 5 | 13 | 642 | |
| 32201 | 650 | 5 | 13 | 642 | |
| 323 | 347 | 7 | 3 | 351 | |
| 32306 | 347 | 7 | 3 | 351 | |
| 328 | 0 | 7 | 0 | 7 | |
| 32802 | 0 | 7 | 0 | 7 | |
| 452 | 484 667 | 194 672 | 184 086 | 495 253 | |
| 45201 | 1 804 | 6 810 | 6 915 | 1 699 | |
| 45203 | 65 000 | 71 750 | 81 250 | 55 500 | |
| 45204 | 48 481 | 65 249 | 49 580 | 64 150 | |
| 45205 | 119 300 | 12 000 | 15 725 | 115 575 | |
| 45206 | 198 972 | 26 862 | 19 032 | 206 802 | |
| 45207 | 51 110 | 12 001 | 11 584 | 51 527 | |
| 455 | 287 796 | 62 420 | 46 103 | 304 113 | |
| 45504 | 57 641 | 17 452 | 26 776 | 48 317 | |
| 45505 | 168 916 | 34 344 | 8 077 | 195 183 | |
| 45506 | 60 644 | 9 925 | 10 505 | 60 064 | |
| 45509 | 595 | 699 | 745 | 549 | |
| 457 | 50 | 9 | 1 | 58 | |
| 45708 | 50 | 9 | 1 | 58 | |
| 458 | 1 835 | 8 | 21 | 1 822 | |
| 45812 | 9 | 0 | 0 | 9 | |
| 45815 | 861 | 0 | 1 | 860 | |
| 45816 | 965 | 8 | 20 | 953 | |
| 474 | 22 231 | 135 517 | 128 598 | 29 150 | |
| 47404 | 22 221 | 100 658 | 99 463 | 23 416 | |
| 47408 | 0 | 34 845 | 29 119 | 5 726 | |
| 47427 | 10 | 14 | 16 | 8 | |
| 475 | 5 409 | 1 347 | 916 | 5 840 | |
| 47502 | 5 409 | 1 347 | 916 | 5 840 | |
| 501 | 20 020 | 10 010 | 30 030 | 0 | |
| 50104 | 10 021 | 0 | 10 021 | 0 | |
| 50107 | 9 999 | 10 010 | 20 009 | 0 | |
| 502 | 28 193 | 124 | 28 317 | 0 | |
| 50210 | 28 193 | 124 | 28 317 | 0 | |
| 504 | 1 074 | 221 | 1 295 | 0 | |
| 50406 | 1 074 | 221 | 1 295 | 0 | |
| 506 | 21 519 | 29 579 | 44 781 | 6 317 | |
| 50606 | 20 818 | 27 391 | 42 605 | 5 604 | |
| 50610 | 0 | 1 272 | 1 272 | 0 | |
| 50611 | 701 | 916 | 904 | 713 | |
| 509 | 4 | 1 | 4 | 1 | |
| 50905 | 4 | 1 | 4 | 1 | |
| 525 | 8 363 | 511 | 55 | 8 819 | |
| 52502 | 8 363 | 511 | 55 | 8 819 | |
| 603 | 0 | 3 282 | 3 249 | 33 | |
| 60304 | 0 | 82 | 49 | 33 | |
| 60308 | 0 | 96 | 96 | 0 | |
| 60310 | 0 | 235 | 235 | 0 | |
| 60312 | 0 | 2 039 | 2 039 | 0 | |
| 60314 | 0 | 522 | 522 | 0 | |
| 60323 | 0 | 308 | 308 | 0 | |
| 604 | 110 056 | 86 | 0 | 110 142 | |
| 60401 | 110 056 | 86 | 0 | 110 142 | |
| 607 | 1 550 | 955 | 85 | 2 420 | |
| 60701 | 1 550 | 955 | 85 | 2 420 | |
| 610 | 24 | 62 | 62 | 24 | |
| 61002 | 0 | 7 | 7 | 0 | |
| 61008 | 24 | 37 | 37 | 24 | |
| 61009 | 0 | 18 | 18 | 0 | |
| 612 | 0 | 69 894 | 69 894 | 0 | |
| 61204 | 0 | 69 894 | 69 894 | 0 | |
| 614 | 2 070 | 3 749 | 3 566 | 2 253 | |
| 61403 | 2 070 | 960 | 777 | 2 253 | |
| 61406 | 0 | 2 789 | 2 789 | 0 | |
| 702 | 0 | 38 199 | 38 199 | 0 | |
| 70201 | 0 | 3 | 3 | 0 | |
| 70202 | 0 | 228 | 228 | 0 | |
| 70203 | 0 | 851 | 851 | 0 | |
| 70204 | 0 | 4 237 | 4 237 | 0 | |
| 70205 | 0 | 2 797 | 2 797 | 0 | |
| 70206 | 0 | 2 647 | 2 647 | 0 | |
| 70209 | 0 | 27 436 | 27 436 | 0 | |
| 705 | 4 308 | 2 619 | 5 769 | 1 158 | |
| 70501 | 738 | 420 | 0 | 1 158 | |
| 70502 | 3 570 | 2 199 | 5 769 | 0 | |
| Пассив | |||||
| 102 | 0 | 0 | 83 400 | 83 400 | |
| 10208 | 0 | 0 | 83 400 | 83 400 | |
| 104 | 83 400 | 83 607 | 207 | 0 | |
| 10404 | 53 892 | 53 892 | 0 | 0 | |
| 10405 | 21 616 | 21 823 | 207 | 0 | |
| 10406 | 7 892 | 7 892 | 0 | 0 | |
| 106 | 92 376 | 0 | 0 | 92 376 | |
| 10601 | 92 376 | 0 | 0 | 92 376 | |
| 107 | 44 739 | 0 | 2 199 | 46 938 | |
| 10701 | 41 724 | 0 | 2 199 | 43 923 | |
| 10703 | 2 633 | 0 | 0 | 2 633 | |
| 10704 | 382 | 0 | 0 | 382 | |
| 302 | 0 | 3 135 | 3 135 | 0 | |
| 30222 | 0 | 78 | 78 | 0 | |
| 30232 | 0 | 3 057 | 3 057 | 0 | |
| 304 | 0 | 186 100 | 186 100 | 0 | |
| 30408 | 0 | 186 100 | 186 100 | 0 | |
| 306 | 34 623 | 152 068 | 138 292 | 20 847 | |
| 30601 | 34 623 | 152 068 | 138 292 | 20 847 | |
| 313 | 0 | 25 000 | 35 000 | 10 000 | |
| 31302 | 0 | 25 000 | 25 000 | 0 | |
| 31303 | 0 | 0 | 10 000 | 10 000 | |
| 320 | 0 | 2 550 | 2 550 | 0 | |
| 32015 | 0 | 2 550 | 2 550 | 0 | |
| 328 | 10 | 16 | 14 | 8 | |
| 32801 | 10 | 16 | 14 | 8 | |
| 405 | 6 110 | 3 103 | 3 946 | 6 953 | |
| 40502 | 6 064 | 3 103 | 3 946 | 6 907 | |
| 40503 | 46 | 0 | 0 | 46 | |
| 407 | 419 666 | 1 549 814 | 1 419 336 | 289 188 | |
| 40702 | 376 460 | 1 501 442 | 1 409 761 | 284 779 | |
| 40703 | 43 206 | 48 372 | 9 575 | 4 409 | |
| 408 | 16 453 | 22 218 | 22 476 | 16 711 | |
| 40802 | 8 328 | 2 206 | 3 022 | 9 144 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 389 | 8 | 3 | 384 | |
| 40817 | 6 493 | 19 170 | 18 904 | 6 227 | |
| 40820 | 1 231 | 834 | 547 | 944 | |
| 423 | 203 448 | 174 219 | 202 798 | 232 027 | |
| 42301 | 18 491 | 170 636 | 174 618 | 22 473 | |
| 42302 | 2 678 | 871 | 18 005 | 19 812 | |
| 42303 | 1 987 | 32 | 42 | 1 997 | |
| 42304 | 9 451 | 199 | 939 | 10 191 | |
| 42305 | 38 136 | 461 | 4 901 | 42 576 | |
| 42306 | 124 468 | 963 | 3 695 | 127 200 | |
| 42313 | 8 237 | 1 057 | 598 | 7 778 | |
| 426 | 3 474 | 5 958 | 6 077 | 3 593 | |
| 42601 | 3 451 | 5 958 | 6 077 | 3 570 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42605 | 2 | 0 | 0 | 2 | |
| 42613 | 20 | 0 | 0 | 20 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 452 | 10 019 | 13 905 | 11 796 | 7 910 | |
| 45215 | 10 019 | 13 905 | 11 796 | 7 910 | |
| 455 | 24 110 | 5 096 | 5 712 | 24 726 | |
| 45515 | 24 110 | 5 096 | 5 712 | 24 726 | |
| 457 | 1 | 0 | 0 | 1 | |
| 45715 | 1 | 0 | 0 | 1 | |
| 458 | 1 822 | 12 | 6 | 1 816 | |
| 45818 | 1 822 | 12 | 6 | 1 816 | |
| 474 | 7 020 | 48 186 | 48 331 | 7 165 | |
| 47407 | 0 | 34 808 | 34 808 | 0 | |
| 47411 | 5 409 | 916 | 1 347 | 5 840 | |
| 47416 | 13 | 2 277 | 2 314 | 50 | |
| 47422 | 1 334 | 9 133 | 8 215 | 416 | |
| 47425 | 264 | 1 052 | 1 640 | 852 | |
| 47426 | 0 | 0 | 7 | 7 | |
| 501 | 0 | 264 | 264 | 0 | |
| 50111 | 0 | 264 | 264 | 0 | |
| 504 | 0 | 2 262 | 2 262 | 0 | |
| 50405 | 0 | 2 262 | 2 262 | 0 | |
| 506 | 0 | 808 | 808 | 0 | |
| 50609 | 0 | 808 | 808 | 0 | |
| 521 | 62 530 | 0 | 0 | 62 530 | |
| 52105 | 62 530 | 0 | 0 | 62 530 | |
| 523 | 134 846 | 2 816 | 32 305 | 164 335 | |
| 52301 | 2 272 | 772 | 0 | 1 500 | |
| 52303 | 0 | 0 | 30 211 | 30 211 | |
| 52304 | 9 252 | 2 027 | 0 | 7 225 | |
| 52305 | 122 481 | 0 | 2 088 | 124 569 | |
| 52306 | 841 | 17 | 6 | 830 | |
| 524 | 0 | 2 028 | 2 028 | 0 | |
| 52406 | 0 | 2 028 | 2 028 | 0 | |
| 525 | 872 | 26 | 211 | 1 057 | |
| 52501 | 872 | 26 | 211 | 1 057 | |
| 603 | 879 | 3 877 | 3 457 | 459 | |
| 60301 | 573 | 846 | 732 | 459 | |
| 60303 | 0 | 456 | 456 | 0 | |
| 60305 | 0 | 2 109 | 2 109 | 0 | |
| 60309 | 0 | 37 | 37 | 0 | |
| 60322 | 306 | 429 | 123 | 0 | |
| 606 | 13 754 | 0 | 135 | 13 889 | |
| 60601 | 13 754 | 0 | 135 | 13 889 | |
| 612 | 0 | 31 311 | 31 311 | 0 | |
| 61203 | 0 | 31 311 | 31 311 | 0 | |
| 613 | 0 | 2 109 | 2 109 | 0 | |
| 61304 | 0 | 2 | 2 | 0 | |
| 61306 | 0 | 2 107 | 2 107 | 0 | |
| 701 | 0 | 40 251 | 40 251 | 0 | |
| 70101 | 0 | 8 140 | 8 140 | 0 | |
| 70102 | 0 | 2 267 | 2 267 | 0 | |
| 70103 | 0 | 2 186 | 2 186 | 0 | |
| 70106 | 0 | 27 | 27 | 0 | |
| 70107 | 0 | 27 631 | 27 631 | 0 | |
| 703 | 8 141 | 43 968 | 40 244 | 4 417 | |
| 70301 | 2 372 | 38 199 | 40 244 | 4 417 | |
| 70302 | 5 769 | 5 769 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 2 800 | 2 800 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 2 800 | 2 800 | 0 | |
| 909 | 74 973 | 4 947 | 2 420 | 77 500 | |
| 90901 | 94 | 1 723 | 1 814 | 3 | |
| 90902 | 74 879 | 3 224 | 606 | 77 497 | |
| 911 | 0 | 117 | 59 | 58 | |
| 91101 | 0 | 58 | 58 | 0 | |
| 91102 | 0 | 59 | 1 | 58 | |
| 912 | 67 394 | 7 284 | 2 028 | 72 650 | |
| 91202 | 67 302 | 7 284 | 2 028 | 72 558 | |
| 91203 | 87 | 0 | 0 | 87 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 913 | 522 643 | 94 289 | 35 385 | 581 547 | |
| 91303 | 136 047 | 7 290 | 2 331 | 141 006 | |
| 91305 | 3 610 | 0 | 40 | 3 570 | |
| 91307 | 382 986 | 86 999 | 33 014 | 436 971 | |
| 915 | 5 149 | 0 | 0 | 5 149 | |
| 91503 | 5 149 | 0 | 0 | 5 149 | |
| 916 | 240 | 70 | 103 | 207 | |
| 91604 | 240 | 70 | 103 | 207 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 1 132 | 0 | 0 | 1 132 | |
| 91802 | 1 031 | 0 | 0 | 1 031 | |
| 91803 | 101 | 0 | 0 | 101 | |
| 999 | 73 942 | 14 865 | 19 039 | 69 768 | |
| 99998 | 73 942 | 14 865 | 19 039 | 69 768 | |
| Пассив | |||||
| 910 | 0 | 2 334 | 2 334 | 0 | |
| 91003 | 0 | 2 334 | 2 334 | 0 | |
| 913 | 3 925 | 9 433 | 10 567 | 5 059 | |
| 91309 | 3 925 | 9 433 | 10 567 | 5 059 | |
| 914 | 70 017 | 7 272 | 1 964 | 64 709 | |
| 91404 | 70 017 | 7 272 | 1 964 | 64 709 | |
| 999 | 671 778 | 42 735 | 109 447 | 738 490 | |
| 99999 | 671 778 | 42 735 | 109 447 | 738 490 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 736 668 | 13 008 418 | 12 941 633 | 803 453 | |
| 93001 | 735 103 | 12 983 274 | 12 921 474 | 796 903 | |
| 93002 | 1 565 | 25 144 | 20 159 | 6 550 | |
| 933 | 56 346 | 1 526 280 | 1 100 286 | 482 340 | |
| 93301 | 0 | 714 164 | 281 465 | 432 699 | |
| 93302 | 0 | 741 566 | 741 566 | 0 | |
| 93303 | 24 821 | 27 311 | 40 248 | 11 884 | |
| 93304 | 31 525 | 43 239 | 37 007 | 37 757 | |
| 935 | 2 420 | 12 479 | 11 621 | 3 278 | |
| 93504 | 2 420 | 12 479 | 11 621 | 3 278 | |
| 936 | 0 | 104 888 | 60 817 | 44 071 | |
| 93601 | 0 | 15 730 | 15 730 | 0 | |
| 93602 | 0 | 31 048 | 15 730 | 15 318 | |
| 93603 | 0 | 29 073 | 320 | 28 753 | |
| 93604 | 0 | 29 037 | 29 037 | 0 | |
| 937 | 709 | 2 861 | 2 849 | 721 | |
| 93701 | 0 | 709 | 709 | 0 | |
| 93702 | 0 | 1 430 | 709 | 721 | |
| 93703 | 709 | 722 | 1 431 | 0 | |
| 938 | 0 | 184 886 | 184 886 | 0 | |
| 93801 | 0 | 184 886 | 184 886 | 0 | |
| 940 | 486 | 838 | 1 240 | 84 | |
| 94001 | 486 | 838 | 1 240 | 84 | |
| Пассив | |||||
| 960 | 736 505 | 12 942 159 | 13 009 204 | 803 550 | |
| 96001 | 734 940 | 12 922 000 | 12 984 060 | 797 000 | |
| 96002 | 1 565 | 20 159 | 25 144 | 6 550 | |
| 963 | 46 639 | 1 047 748 | 1 472 476 | 471 367 | |
| 96301 | 0 | 258 183 | 690 313 | 432 130 | |
| 96302 | 0 | 717 788 | 717 788 | 0 | |
| 96303 | 24 711 | 40 345 | 27 192 | 11 558 | |
| 96304 | 21 928 | 31 432 | 37 183 | 27 679 | |
| 965 | 12 408 | 70 681 | 71 555 | 13 282 | |
| 96501 | 0 | 28 841 | 28 841 | 0 | |
| 96502 | 0 | 28 857 | 28 857 | 0 | |
| 96504 | 12 408 | 12 983 | 13 857 | 13 282 | |
| 966 | 0 | 60 817 | 104 888 | 44 071 | |
| 96601 | 0 | 15 730 | 15 730 | 0 | |
| 96602 | 0 | 15 730 | 31 048 | 15 318 | |
| 96603 | 0 | 320 | 29 073 | 28 753 | |
| 96604 | 0 | 29 037 | 29 037 | 0 | |
| 967 | 709 | 2 849 | 2 861 | 721 | |
| 96701 | 0 | 709 | 709 | 0 | |
| 96702 | 0 | 709 | 1 430 | 721 | |
| 96703 | 709 | 1 431 | 722 | 0 | |
| 968 | 368 | 52 593 | 53 060 | 835 | |
| 96801 | 368 | 52 593 | 53 060 | 835 | |
| 970 | 0 | 1 240 | 1 361 | 121 | |
| 97001 | 0 | 1 240 | 1 361 | 121 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 411 140 434 | 147 107 838 | 155 884 705 | 402 363 567 | |
| 98010 | 411 140 434 | 147 107 838 | 155 884 705 | 402 363 567 | |
| Пассив | |||||
| 980 | 411 140 434 | 155 888 005 | 147 111 138 | 402 363 567 | |
| 98040 | 410 994 046 | 155 734 014 | 147 004 421 | 402 264 453 | |
| 98050 | 139 088 | 152 691 | 106 717 | 93 114 | |
| 98070 | 7 300 | 1 300 | 0 | 6 000 | |