Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка СЕМБАНК:
- 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 01.04.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 18 063 | 2 272 | 5 114 | 15 221 |  |
| 10605 | 18 063 | 2 272 | 5 114 | 15 221 | |
| 202 | 57 066 | 182 273 | 228 728 | 10 611 | |
| 20202 | 57 066 | 161 202 | 207 657 | 10 611 | |
| 20209 | 0 | 21 071 | 21 071 | 0 | |
| 301 | 18 785 | 1 149 776 | 882 870 | 285 691 | |
| 30102 | 8 670 | 431 439 | 424 180 | 15 929 | |
| 30110 | 5 206 | 628 940 | 434 805 | 199 341 | |
| 30114 | 4 909 | 89 397 | 23 885 | 70 421 | |
| 302 | 1 271 | 3 542 | 3 649 | 1 164 | |
| 30202 | 805 | 0 | 58 | 747 | |
| 30204 | 331 | 0 | 17 | 314 | |
| 30213 | 135 | 101 | 133 | 103 | |
| 30221 | 0 | 543 | 543 | 0 | |
| 30233 | 0 | 2 898 | 2 898 | 0 | |
| 304 | 8 994 | 1 106 887 | 1 096 514 | 19 367 | |
| 30402 | 8 994 | 453 070 | 442 697 | 19 367 | |
| 30404 | 0 | 448 072 | 448 072 | 0 | |
| 30409 | 0 | 205 745 | 205 745 | 0 | |
| 321 | 454 | 12 | 466 | 0 | |
| 32105 | 454 | 12 | 466 | 0 | |
| 322 | 893 | 43 | 86 | 850 | |
| 32201 | 893 | 43 | 86 | 850 | |
| 452 | 302 191 | 103 453 | 115 115 | 290 529 | |
| 45201 | 0 | 4 897 | 4 685 | 212 | |
| 45203 | 39 650 | 12 760 | 43 210 | 9 200 | |
| 45204 | 15 750 | 73 690 | 26 006 | 63 434 | |
| 45205 | 26 731 | 5 360 | 14 280 | 17 811 | |
| 45206 | 85 860 | 6 746 | 20 194 | 72 412 | |
| 45207 | 134 200 | 0 | 6 740 | 127 460 | |
| 455 | 344 836 | 79 954 | 49 738 | 375 052 | |
| 45502 | 0 | 250 | 250 | 0 | |
| 45503 | 0 | 513 | 0 | 513 | |
| 45504 | 1 495 | 0 | 0 | 1 495 | |
| 45505 | 41 776 | 1 206 | 130 | 42 852 | |
| 45506 | 301 198 | 77 530 | 48 887 | 329 841 | |
| 45509 | 367 | 455 | 471 | 351 | |
| 457 | 0 | 54 | 12 | 42 | |
| 45708 | 0 | 54 | 12 | 42 | |
| 458 | 25 837 | 4 | 143 | 25 698 | |
| 45815 | 25 837 | 4 | 143 | 25 698 | |
| 459 | 788 | 326 | 2 | 1 112 | |
| 45915 | 788 | 326 | 2 | 1 112 | |
| 474 | 20 217 | 164 935 | 129 857 | 55 295 | |
| 47404 | 20 121 | 110 143 | 75 045 | 55 219 | |
| 47408 | 0 | 41 759 | 41 759 | 0 | |
| 47417 | 0 | 202 | 202 | 0 | |
| 47423 | 91 | 12 808 | 12 828 | 71 | |
| 47427 | 5 | 23 | 23 | 5 | |
| 502 | 40 340 | 780 394 | 782 054 | 38 680 | |
| 50210 | 20 170 | 395 193 | 386 353 | 29 010 | |
| 50218 | 20 170 | 385 201 | 395 701 | 9 670 | |
| 506 | 3 112 | 1 812 | 2 007 | 2 917 | |
| 50605 | 0 | 35 | 0 | 35 | |
| 50606 | 2 970 | 1 489 | 1 768 | 2 691 | |
| 50621 | 142 | 288 | 239 | 191 | |
| 525 | 2 867 | 841 | 1 325 | 2 383 | |
| 52503 | 2 867 | 841 | 1 325 | 2 383 | |
| 603 | 1 951 | 2 214 | 2 214 | 1 951 | |
| 60302 | 1 948 | 24 | 24 | 1 948 | |
| 60308 | 0 | 69 | 69 | 0 | |
| 60310 | 0 | 284 | 284 | 0 | |
| 60312 | 0 | 1 837 | 1 837 | 0 | |
| 60323 | 3 | 0 | 0 | 3 | |
| 604 | 109 998 | 0 | 0 | 109 998 | |
| 60401 | 109 998 | 0 | 0 | 109 998 | |
| 607 | 1 347 | 0 | 0 | 1 347 | |
| 60701 | 1 347 | 0 | 0 | 1 347 | |
| 610 | 0 | 102 | 91 | 11 | |
| 61002 | 0 | 7 | 7 | 0 | |
| 61008 | 0 | 69 | 58 | 11 | |
| 61009 | 0 | 26 | 26 | 0 | |
| 612 | 0 | 1 929 | 1 929 | 0 | |
| 61210 | 0 | 1 929 | 1 929 | 0 | |
| 614 | 1 283 | 534 | 569 | 1 248 | |
| 61403 | 1 283 | 534 | 569 | 1 248 | |
| 706 | 107 065 | 88 439 | 354 | 195 150 | |
| 70606 | 43 839 | 37 698 | 220 | 81 317 | |
| 70607 | 110 | 24 | 134 | 0 | |
| 70608 | 63 116 | 50 717 | 0 | 113 833 | |
| 707 | 614 221 | 0 | 614 221 | 0 | |
| 70706 | 507 156 | 0 | 507 156 | 0 | |
| 70707 | 783 | 0 | 783 | 0 | |
| 70708 | 104 782 | 0 | 104 782 | 0 | |
| 70711 | 1 500 | 0 | 1 500 | 0 | |
| Пассив | |||||
| 102 | 99 400 | 0 | 0 | 99 400 | |
| 10208 | 99 400 | 0 | 0 | 99 400 | |
| 106 | 92 376 | 0 | 0 | 92 376 | |
| 10601 | 92 376 | 0 | 0 | 92 376 | |
| 107 | 43 923 | 0 | 0 | 43 923 | |
| 10701 | 43 923 | 0 | 0 | 43 923 | |
| 108 | 3 015 | 0 | 0 | 3 015 | |
| 10801 | 3 015 | 0 | 0 | 3 015 | |
| 302 | 0 | 3 885 | 3 885 | 0 | |
| 30232 | 0 | 3 885 | 3 885 | 0 | |
| 304 | 0 | 179 685 | 179 685 | 0 | |
| 30408 | 0 | 179 685 | 179 685 | 0 | |
| 306 | 26 105 | 259 964 | 272 056 | 38 197 | |
| 30601 | 26 105 | 259 964 | 272 056 | 38 197 | |
| 313 | 0 | 23 425 | 363 559 | 340 134 | |
| 31307 | 0 | 23 425 | 363 559 | 340 134 | |
| 329 | 8 681 | 172 420 | 168 432 | 4 693 | |
| 32901 | 8 681 | 172 420 | 168 432 | 4 693 | |
| 405 | 3 288 | 4 487 | 5 753 | 4 554 | |
| 40502 | 3 242 | 4 487 | 5 753 | 4 508 | |
| 40503 | 46 | 0 | 0 | 46 | |
| 407 | 117 231 | 734 849 | 718 605 | 100 987 | |
| 40701 | 55 | 0 | 5 078 | 5 133 | |
| 40702 | 107 961 | 728 404 | 707 702 | 87 259 | |
| 40703 | 9 215 | 6 445 | 5 825 | 8 595 | |
| 408 | 13 967 | 50 618 | 49 055 | 12 404 | |
| 40802 | 2 671 | 4 012 | 3 558 | 2 217 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 534 | 52 | 26 | 508 | |
| 40817 | 6 469 | 45 088 | 44 392 | 5 773 | |
| 40820 | 4 281 | 1 466 | 1 079 | 3 894 | |
| 409 | 0 | 1 213 | 1 213 | 0 | |
| 40905 | 0 | 109 | 109 | 0 | |
| 40909 | 0 | 519 | 519 | 0 | |
| 40911 | 0 | 476 | 476 | 0 | |
| 40912 | 0 | 104 | 104 | 0 | |
| 40913 | 0 | 5 | 5 | 0 | |
| 421 | 2 500 | 0 | 0 | 2 500 | |
| 42103 | 1 500 | 0 | 0 | 1 500 | |
| 42105 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 369 323 | 283 813 | 229 584 | 315 094 | |
| 42301 | 18 128 | 170 101 | 189 120 | 37 147 | |
| 42302 | 20 | 0 | 1 | 21 | |
| 42303 | 98 522 | 98 138 | 1 378 | 1 762 | |
| 42304 | 10 841 | 2 163 | 28 330 | 37 008 | |
| 42305 | 25 558 | 5 709 | 894 | 20 743 | |
| 42306 | 211 089 | 3 902 | 4 923 | 212 110 | |
| 42313 | 5 165 | 3 800 | 4 938 | 6 303 | |
| 426 | 31 922 | 3 258 | 2 212 | 30 876 | |
| 42601 | 2 799 | 442 | 788 | 3 145 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42604 | 14 816 | 1 433 | 725 | 14 108 | |
| 42605 | 14 291 | 1 382 | 699 | 13 608 | |
| 42613 | 15 | 1 | 0 | 14 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 452 | 2 639 | 5 461 | 5 439 | 2 617 | |
| 45215 | 2 639 | 5 461 | 5 439 | 2 617 | |
| 455 | 25 107 | 13 562 | 11 644 | 23 189 | |
| 45515 | 25 107 | 13 562 | 11 644 | 23 189 | |
| 458 | 6 919 | 0 | 0 | 6 919 | |
| 45818 | 6 919 | 0 | 0 | 6 919 | |
| 459 | 232 | 0 | 32 | 264 | |
| 45918 | 232 | 0 | 32 | 264 | |
| 474 | 9 555 | 32 990 | 40 030 | 16 595 | |
| 47403 | 0 | 1 524 | 1 524 | 0 | |
| 47407 | 0 | 2 832 | 4 253 | 1 421 | |
| 47411 | 7 872 | 2 820 | 2 883 | 7 935 | |
| 47416 | 0 | 3 358 | 3 410 | 52 | |
| 47422 | 1 530 | 22 317 | 26 033 | 5 246 | |
| 47425 | 132 | 54 | 53 | 131 | |
| 47426 | 21 | 85 | 1 874 | 1 810 | |
| 502 | 18 063 | 5 114 | 2 272 | 15 221 | |
| 50220 | 18 063 | 5 114 | 2 272 | 15 221 | |
| 506 | 1 035 | 186 | 68 | 917 | |
| 50620 | 1 035 | 186 | 68 | 917 | |
| 523 | 73 237 | 26 518 | 20 441 | 67 160 | |
| 52304 | 465 | 0 | 15 213 | 15 678 | |
| 52305 | 72 772 | 26 518 | 5 228 | 51 482 | |
| 524 | 1 560 | 0 | 5 370 | 6 930 | |
| 52406 | 1 560 | 0 | 5 370 | 6 930 | |
| 603 | 889 | 4 891 | 4 945 | 943 | |
| 60301 | 614 | 1 585 | 1 652 | 681 | |
| 60305 | 0 | 3 190 | 3 190 | 0 | |
| 60309 | 0 | 67 | 67 | 0 | |
| 60311 | 11 | 23 | 23 | 11 | |
| 60313 | 264 | 26 | 13 | 251 | |
| 606 | 15 028 | 0 | 172 | 15 200 | |
| 60601 | 15 028 | 0 | 172 | 15 200 | |
| 706 | 99 148 | 286 | 89 131 | 187 993 | |
| 70601 | 51 524 | 3 | 36 198 | 87 719 | |
| 70602 | 0 | 283 | 340 | 57 | |
| 70603 | 47 624 | 0 | 52 593 | 100 217 | |
| 707 | 616 434 | 616 434 | 0 | 0 | |
| 70701 | 518 305 | 518 305 | 0 | 0 | |
| 70703 | 98 129 | 98 129 | 0 | 0 | |
| 708 | 0 | 614 220 | 616 434 | 2 214 | |
| 70801 | 0 | 614 220 | 616 434 | 2 214 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 981 | 21 147 | 21 147 | 10 981 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 10 980 | 21 147 | 21 147 | 10 980 | |
| 909 | 130 852 | 6 058 | 9 211 | 127 699 | |
| 90901 | 588 | 5 681 | 6 229 | 40 | |
| 90902 | 130 264 | 377 | 2 982 | 127 659 | |
| 912 | 57 670 | 15 813 | 21 147 | 52 336 | |
| 91202 | 57 571 | 15 813 | 21 147 | 52 237 | |
| 91203 | 95 | 0 | 0 | 95 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 4 500 | 11 280 | 176 | 15 604 | |
| 91414 | 4 500 | 11 280 | 176 | 15 604 | |
| 915 | 1 844 | 0 | 0 | 1 844 | |
| 91501 | 1 844 | 0 | 0 | 1 844 | |
| 916 | 772 | 7 | 0 | 779 | |
| 91604 | 772 | 7 | 0 | 779 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 2 467 | 65 | 128 | 2 404 | |
| 91802 | 2 366 | 65 | 128 | 2 303 | |
| 91803 | 101 | 0 | 0 | 101 | |
| 999 | 413 915 | 73 931 | 91 085 | 396 761 | |
| 99998 | 413 915 | 73 931 | 91 085 | 396 761 | |
| Пассив | |||||
| 913 | 408 903 | 91 085 | 73 931 | 391 749 | |
| 91311 | 73 804 | 21 147 | 20 441 | 73 098 | |
| 91312 | 320 122 | 63 359 | 47 278 | 304 041 | |
| 91315 | 462 | 0 | 0 | 462 | |
| 91316 | 2 565 | 413 | 0 | 2 152 | |
| 91317 | 11 950 | 6 166 | 6 212 | 11 996 | |
| 915 | 5 012 | 0 | 0 | 5 012 | |
| 91507 | 5 012 | 0 | 0 | 5 012 | |
| 999 | 209 332 | 51 809 | 54 370 | 211 893 | |
| 99999 | 209 332 | 51 809 | 54 370 | 211 893 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 177 409 | 3 324 353 | 3 238 004 | 263 758 | |
| 93001 | 177 409 | 3 324 353 | 3 238 004 | 263 758 | |
| 933 | 54 984 | 304 304 | 255 268 | 104 020 | |
| 93301 | 0 | 3 240 | 3 240 | 0 | |
| 93302 | 0 | 113 936 | 113 936 | 0 | |
| 93303 | 54 984 | 77 030 | 60 858 | 71 156 | |
| 93304 | 0 | 91 319 | 58 719 | 32 600 | |
| 93305 | 0 | 18 779 | 18 515 | 264 | |
| 935 | 5 341 | 26 626 | 27 984 | 3 983 | |
| 93501 | 0 | 3 827 | 3 827 | 0 | |
| 93502 | 0 | 9 160 | 9 160 | 0 | |
| 93503 | 5 341 | 2 092 | 7 433 | 0 | |
| 93504 | 0 | 8 880 | 4 897 | 3 983 | |
| 93505 | 0 | 2 667 | 2 667 | 0 | |
| 938 | 405 | 222 187 | 218 685 | 3 907 | |
| 93801 | 405 | 222 187 | 218 685 | 3 907 | |
| 940 | 244 | 1 813 | 1 840 | 217 | |
| 94001 | 244 | 1 813 | 1 840 | 217 | |
| 950 | 202 | 7 760 | 7 557 | 405 | |
| 95002 | 202 | 533 | 735 | 0 | |
| 95003 | 0 | 7 227 | 6 822 | 405 | |
| Пассив | |||||
| 960 | 177 417 | 3 250 865 | 3 337 206 | 263 758 | |
| 96001 | 177 417 | 3 250 865 | 3 337 206 | 263 758 | |
| 963 | 57 388 | 260 355 | 313 224 | 110 257 | |
| 96301 | 0 | 3 780 | 3 780 | 0 | |
| 96302 | 0 | 112 896 | 112 896 | 0 | |
| 96303 | 57 388 | 64 590 | 80 561 | 73 359 | |
| 96304 | 0 | 59 126 | 96 024 | 36 898 | |
| 96305 | 0 | 19 963 | 19 963 | 0 | |
| 965 | 3 331 | 27 695 | 26 453 | 2 089 | |
| 96501 | 0 | 3 835 | 3 835 | 0 | |
| 96502 | 0 | 11 988 | 11 988 | 0 | |
| 96503 | 3 331 | 5 470 | 2 139 | 0 | |
| 96504 | 0 | 4 570 | 6 400 | 1 830 | |
| 96505 | 0 | 1 832 | 2 091 | 259 | |
| 968 | 0 | 218 685 | 218 685 | 0 | |
| 96801 | 0 | 218 685 | 218 685 | 0 | |
| 970 | 398 | 1 681 | 1 350 | 67 | |
| 97001 | 398 | 1 681 | 1 350 | 67 | |
| 971 | 51 | 3 429 | 3 497 | 119 | |
| 97102 | 35 | 434 | 518 | 119 | |
| 97103 | 16 | 2 995 | 2 979 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 527 910 829 | 698 888 438 | 751 426 665 | 475 372 602 | |
| 98010 | 527 910 829 | 698 888 438 | 751 426 665 | 475 372 602 | |
| Пассив | |||||
| 980 | 527 910 829 | 751 918 972 | 699 380 745 | 475 372 602 | |
| 98040 | 431 154 504 | 751 743 421 | 699 352 844 | 378 763 927 | |
| 98050 | 23 275 179 | 175 551 | 27 501 | 23 127 129 | |
| 98053 | 0 | 0 | 400 | 400 | |
| 98070 | 73 481 146 | 0 | 0 | 73 481 146 | |