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Меню банка СИББИЗНЕСБАНК:
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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 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 102 656 | 957 599 | 964 475 | 95 780 |  |
| 20202 | 73 977 | 686 367 | 686 730 | 73 614 | |
| 20206 | 23 439 | 23 694 | 25 994 | 21 139 | |
| 20207 | 0 | 39 709 | 39 709 | 0 | |
| 20208 | 4 409 | 1 | 4 410 | 0 | |
| 20209 | 831 | 207 828 | 207 632 | 1 027 | |
| 301 | 134 563 | 6 396 611 | 6 390 191 | 140 983 | |
| 30102 | 111 782 | 5 641 305 | 5 629 558 | 123 529 | |
| 30110 | 22 781 | 755 306 | 760 633 | 17 454 | |
| 302 | 65 764 | 140 717 | 141 264 | 65 217 | |
| 30202 | 54 292 | 399 | 0 | 54 691 | |
| 30204 | 1 306 | 12 | 0 | 1 318 | |
| 30213 | 155 | 50 | 141 | 64 | |
| 30221 | 0 | 80 552 | 80 552 | 0 | |
| 30233 | 10 011 | 59 704 | 60 571 | 9 144 | |
| 303 | 1 978 274 | 13 206 826 | 13 242 304 | 1 942 796 | |
| 30302 | 20 403 | 8 895 762 | 8 893 929 | 22 236 | |
| 30306 | 1 957 871 | 4 311 064 | 4 348 375 | 1 920 560 | |
| 304 | 35 | 0 | 0 | 35 | |
| 30402 | 35 | 0 | 0 | 35 | |
| 306 | 101 | 654 249 | 654 267 | 83 | |
| 30602 | 101 | 654 249 | 654 267 | 83 | |
| 320 | 210 000 | 1 187 250 | 1 335 250 | 62 000 | |
| 32002 | 0 | 913 250 | 913 250 | 0 | |
| 32003 | 168 000 | 229 000 | 377 000 | 20 000 | |
| 32004 | 42 000 | 45 000 | 45 000 | 42 000 | |
| 328 | 0 | 82 | 0 | 82 | |
| 32802 | 0 | 82 | 0 | 82 | |
| 451 | 16 009 | 0 | 580 | 15 429 | |
| 45106 | 5 000 | 0 | 0 | 5 000 | |
| 45107 | 11 009 | 0 | 580 | 10 429 | |
| 452 | 684 103 | 148 149 | 99 704 | 732 548 | |
| 45201 | 26 303 | 74 473 | 76 608 | 24 168 | |
| 45205 | 667 | 0 | 167 | 500 | |
| 45206 | 361 389 | 10 490 | 13 042 | 358 837 | |
| 45207 | 295 744 | 63 186 | 9 887 | 349 043 | |
| 453 | 4 000 | 2 000 | 0 | 6 000 | |
| 45306 | 4 000 | 2 000 | 0 | 6 000 | |
| 454 | 105 277 | 16 148 | 21 384 | 100 041 | |
| 45401 | 1 549 | 3 419 | 3 360 | 1 608 | |
| 45403 | 0 | 1 390 | 1 100 | 290 | |
| 45404 | 863 | 210 | 0 | 1 073 | |
| 45405 | 534 | 0 | 0 | 534 | |
| 45406 | 30 430 | 0 | 15 109 | 15 321 | |
| 45407 | 71 901 | 11 129 | 1 815 | 81 215 | |
| 455 | 272 211 | 11 537 | 19 330 | 264 418 | |
| 45504 | 35 | 80 | 28 | 87 | |
| 45505 | 16 787 | 1 706 | 3 044 | 15 449 | |
| 45506 | 67 293 | 3 806 | 3 047 | 68 052 | |
| 45507 | 187 828 | 5 825 | 13 115 | 180 538 | |
| 45509 | 268 | 120 | 96 | 292 | |
| 458 | 14 790 | 634 | 276 | 15 148 | |
| 45812 | 11 696 | 129 | 100 | 11 725 | |
| 45814 | 1 059 | 31 | 110 | 980 | |
| 45815 | 2 035 | 474 | 66 | 2 443 | |
| 459 | 15 | 22 | 17 | 20 | |
| 45915 | 15 | 22 | 17 | 20 | |
| 474 | 21 759 | 1 460 016 | 1 464 861 | 16 914 | |
| 47404 | 1 621 | 52 754 | 52 754 | 1 621 | |
| 47408 | 0 | 809 183 | 809 183 | 0 | |
| 47423 | 14 333 | 589 928 | 594 830 | 9 431 | |
| 47427 | 5 805 | 8 151 | 8 094 | 5 862 | |
| 475 | 26 484 | 12 701 | 10 205 | 28 980 | |
| 47502 | 26 484 | 12 701 | 10 205 | 28 980 | |
| 501 | 395 861 | 353 895 | 622 903 | 126 853 | |
| 50104 | 17 713 | 14 904 | 14 798 | 17 819 | |
| 50116 | 378 148 | 338 991 | 608 105 | 109 034 | |
| 503 | 269 750 | 1 615 | 8 490 | 262 875 | |
| 50305 | 13 256 | 0 | 0 | 13 256 | |
| 50309 | 256 494 | 1 615 | 8 490 | 249 619 | |
| 504 | 748 | 140 | 140 | 748 | |
| 50406 | 748 | 140 | 140 | 748 | |
| 509 | 81 | 92 | 153 | 20 | |
| 50905 | 81 | 92 | 153 | 20 | |
| 515 | 408 566 | 130 660 | 83 989 | 455 237 | |
| 51501 | 0 | 3 600 | 3 600 | 0 | |
| 51505 | 408 566 | 127 060 | 80 389 | 455 237 | |
| 525 | 114 | 44 | 49 | 109 | |
| 52502 | 114 | 44 | 49 | 109 | |
| 603 | 16 769 | 29 889 | 11 033 | 35 625 | |
| 60302 | 4 880 | 63 | 252 | 4 691 | |
| 60304 | 185 | 246 | 142 | 289 | |
| 60306 | 2 038 | 2 028 | 2 336 | 1 730 | |
| 60308 | 155 | 735 | 587 | 303 | |
| 60310 | 0 | 873 | 873 | 0 | |
| 60312 | 9 029 | 25 932 | 6 831 | 28 130 | |
| 60314 | 70 | 8 | 7 | 71 | |
| 60323 | 412 | 4 | 5 | 411 | |
| 604 | 65 358 | 68 | 88 | 65 338 | |
| 60401 | 65 358 | 68 | 88 | 65 338 | |
| 607 | 35 567 | 108 | 79 | 35 596 | |
| 60701 | 35 567 | 108 | 79 | 35 596 | |
| 609 | 102 | 0 | 0 | 102 | |
| 60901 | 102 | 0 | 0 | 102 | |
| 610 | 4 261 | 948 | 1 035 | 4 174 | |
| 61002 | 167 | 18 | 93 | 92 | |
| 61008 | 1 409 | 563 | 618 | 1 354 | |
| 61009 | 2 677 | 365 | 323 | 2 719 | |
| 61010 | 8 | 2 | 1 | 9 | |
| 612 | 0 | 11 262 | 11 262 | 0 | |
| 61202 | 0 | 11 262 | 11 262 | 0 | |
| 614 | 5 904 | 10 430 | 10 608 | 5 726 | |
| 61403 | 5 904 | 172 | 350 | 5 726 | |
| 61406 | 0 | 10 258 | 10 258 | 0 | |
| 702 | 129 931 | 66 709 | 196 640 | 0 | |
| 70201 | 4 | 72 | 76 | 0 | |
| 70202 | 16 322 | 6 069 | 22 391 | 0 | |
| 70203 | 23 974 | 9 758 | 33 732 | 0 | |
| 70204 | 2 061 | 73 | 2 134 | 0 | |
| 70205 | 19 011 | 10 317 | 29 328 | 0 | |
| 70206 | 21 063 | 9 435 | 30 498 | 0 | |
| 70209 | 47 496 | 30 985 | 78 481 | 0 | |
| 705 | 873 | 155 | 0 | 1 028 | |
| 70501 | 873 | 155 | 0 | 1 028 | |
| Пассив | |||||
| 102 | 150 000 | 1 144 | 1 144 | 150 000 | |
| 10207 | 150 000 | 1 144 | 1 144 | 150 000 | |
| 106 | 139 | 0 | 0 | 139 | |
| 10601 | 139 | 0 | 0 | 139 | |
| 107 | 34 789 | 2 | 0 | 34 787 | |
| 10701 | 3 150 | 0 | 0 | 3 150 | |
| 10702 | 1 350 | 2 | 0 | 1 348 | |
| 10703 | 30 289 | 0 | 0 | 30 289 | |
| 301 | 132 | 125 | 30 | 37 | |
| 30126 | 132 | 125 | 30 | 37 | |
| 302 | 180 | 8 589 | 9 467 | 1 058 | |
| 30222 | 0 | 4 129 | 4 129 | 0 | |
| 30223 | 180 | 4 460 | 4 549 | 269 | |
| 30232 | 0 | 0 | 789 | 789 | |
| 303 | 1 978 274 | 13 242 304 | 13 206 826 | 1 942 796 | |
| 30301 | 20 403 | 8 893 930 | 8 895 763 | 22 236 | |
| 30305 | 1 957 871 | 4 348 374 | 4 311 063 | 1 920 560 | |
| 313 | 0 | 199 750 | 341 850 | 142 100 | |
| 31302 | 0 | 103 750 | 103 750 | 0 | |
| 31303 | 0 | 96 000 | 238 100 | 142 100 | |
| 320 | 0 | 30 | 30 | 0 | |
| 32015 | 0 | 30 | 30 | 0 | |
| 328 | 224 | 285 | 304 | 243 | |
| 32801 | 224 | 285 | 304 | 243 | |
| 405 | 1 258 | 1 746 | 495 | 7 | |
| 40502 | 1 258 | 1 746 | 495 | 7 | |
| 406 | 1 864 | 5 165 | 4 606 | 1 305 | |
| 40602 | 1 093 | 3 529 | 3 054 | 618 | |
| 40603 | 771 | 1 636 | 1 552 | 687 | |
| 407 | 819 824 | 6 033 885 | 5 678 431 | 464 370 | |
| 40701 | 290 805 | 486 276 | 206 650 | 11 179 | |
| 40702 | 522 453 | 5 537 589 | 5 462 990 | 447 854 | |
| 40703 | 6 566 | 10 020 | 8 791 | 5 337 | |
| 408 | 157 020 | 451 166 | 415 677 | 121 531 | |
| 40802 | 19 250 | 166 583 | 167 277 | 19 944 | |
| 40817 | 136 006 | 282 487 | 246 101 | 99 620 | |
| 40820 | 1 764 | 2 096 | 2 299 | 1 967 | |
| 409 | 2 714 | 113 093 | 110 659 | 280 | |
| 40901 | 2 160 | 2 160 | 0 | 0 | |
| 40905 | 79 | 5 960 | 5 925 | 44 | |
| 40909 | 195 | 4 082 | 3 897 | 10 | |
| 40910 | 0 | 745 | 745 | 0 | |
| 40911 | 280 | 63 137 | 63 083 | 226 | |
| 40912 | 0 | 11 556 | 11 556 | 0 | |
| 40913 | 0 | 25 453 | 25 453 | 0 | |
| 420 | 6 000 | 500 | 0 | 5 500 | |
| 42003 | 500 | 500 | 0 | 0 | |
| 42005 | 5 500 | 0 | 0 | 5 500 | |
| 421 | 37 377 | 109 | 0 | 37 268 | |
| 42101 | 377 | 109 | 0 | 268 | |
| 42103 | 4 000 | 0 | 0 | 4 000 | |
| 42105 | 33 000 | 0 | 0 | 33 000 | |
| 422 | 40 | 0 | 0 | 40 | |
| 42205 | 40 | 0 | 0 | 40 | |
| 423 | 1 473 490 | 248 155 | 165 927 | 1 391 262 | |
| 42301 | 230 426 | 152 644 | 53 809 | 131 591 | |
| 42303 | 13 668 | 6 910 | 4 050 | 10 808 | |
| 42304 | 32 945 | 7 039 | 8 154 | 34 060 | |
| 42305 | 484 751 | 27 830 | 38 444 | 495 365 | |
| 42306 | 711 341 | 53 732 | 61 469 | 719 078 | |
| 42307 | 359 | 0 | 1 | 360 | |
| 426 | 3 065 | 2 269 | 2 145 | 2 941 | |
| 42601 | 2 373 | 2 254 | 2 078 | 2 197 | |
| 42605 | 647 | 15 | 60 | 692 | |
| 42606 | 45 | 0 | 7 | 52 | |
| 438 | 60 000 | 0 | 0 | 60 000 | |
| 43807 | 60 000 | 0 | 0 | 60 000 | |
| 451 | 113 | 2 | 0 | 111 | |
| 45115 | 113 | 2 | 0 | 111 | |
| 452 | 12 689 | 11 247 | 18 248 | 19 690 | |
| 45215 | 12 689 | 11 247 | 18 248 | 19 690 | |
| 454 | 1 000 | 1 271 | 1 305 | 1 034 | |
| 45415 | 1 000 | 1 271 | 1 305 | 1 034 | |
| 455 | 2 031 | 449 | 145 | 1 727 | |
| 45515 | 2 031 | 449 | 145 | 1 727 | |
| 458 | 14 095 | 136 | 670 | 14 629 | |
| 45818 | 14 095 | 136 | 670 | 14 629 | |
| 474 | 30 682 | 877 985 | 879 408 | 32 105 | |
| 47407 | 0 | 809 039 | 809 039 | 0 | |
| 47411 | 25 100 | 9 824 | 11 792 | 27 068 | |
| 47416 | 1 634 | 13 404 | 12 264 | 494 | |
| 47422 | 113 | 44 027 | 44 023 | 109 | |
| 47425 | 2 451 | 1 309 | 1 298 | 2 440 | |
| 47426 | 1 384 | 382 | 992 | 1 994 | |
| 475 | 5 596 | 7 832 | 7 875 | 5 639 | |
| 47501 | 5 596 | 7 832 | 7 875 | 5 639 | |
| 501 | 0 | 139 | 139 | 0 | |
| 50111 | 0 | 139 | 139 | 0 | |
| 504 | 0 | 365 | 365 | 0 | |
| 50405 | 0 | 365 | 365 | 0 | |
| 515 | 4 086 | 840 | 1 306 | 4 552 | |
| 51510 | 4 086 | 840 | 1 306 | 4 552 | |
| 523 | 9 000 | 4 000 | 2 000 | 7 000 | |
| 52301 | 0 | 2 000 | 2 000 | 0 | |
| 52304 | 9 000 | 2 000 | 0 | 7 000 | |
| 524 | 0 | 2 058 | 2 058 | 0 | |
| 52406 | 0 | 2 058 | 2 058 | 0 | |
| 525 | 114 | 49 | 45 | 110 | |
| 52501 | 114 | 49 | 45 | 110 | |
| 603 | 648 | 11 795 | 11 802 | 655 | |
| 60301 | 28 | 1 647 | 1 660 | 41 | |
| 60303 | 0 | 1 638 | 1 638 | 0 | |
| 60305 | 1 | 7 851 | 7 851 | 1 | |
| 60307 | 0 | 40 | 40 | 0 | |
| 60309 | 87 | 142 | 140 | 85 | |
| 60311 | 0 | 187 | 187 | 0 | |
| 60320 | 35 | 4 | 0 | 31 | |
| 60322 | 1 | 286 | 286 | 1 | |
| 60324 | 496 | 0 | 0 | 496 | |
| 606 | 15 564 | 37 | 519 | 16 046 | |
| 60601 | 15 564 | 37 | 519 | 16 046 | |
| 609 | 34 | 0 | 1 | 35 | |
| 60903 | 34 | 0 | 1 | 35 | |
| 612 | 0 | 624 351 | 624 351 | 0 | |
| 61201 | 0 | 97 | 97 | 0 | |
| 61203 | 0 | 624 254 | 624 254 | 0 | |
| 613 | 289 | 3 603 | 3 556 | 242 | |
| 61304 | 289 | 138 | 91 | 242 | |
| 61306 | 0 | 3 465 | 3 465 | 0 | |
| 701 | 134 144 | 203 850 | 69 706 | 0 | |
| 70101 | 51 267 | 74 440 | 23 173 | 0 | |
| 70102 | 24 909 | 39 451 | 14 542 | 0 | |
| 70103 | 20 656 | 25 540 | 4 884 | 0 | |
| 70106 | 530 | 586 | 56 | 0 | |
| 70107 | 36 782 | 63 833 | 27 051 | 0 | |
| 703 | 13 451 | 197 379 | 204 594 | 20 666 | |
| 70301 | 13 451 | 197 379 | 204 594 | 20 666 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 2 000 | 2 000 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 2 000 | 2 000 | 0 | |
| 909 | 922 817 | 7 631 | 9 006 | 921 442 | |
| 90901 | 19 | 416 | 299 | 136 | |
| 90902 | 920 638 | 7 215 | 6 547 | 921 306 | |
| 90907 | 2 160 | 0 | 2 160 | 0 | |
| 912 | 13 | 0 | 0 | 13 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 10 | 0 | 0 | 10 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 3 254 847 | 542 862 | 180 672 | 3 617 037 | |
| 91303 | 88 619 | 39 192 | 18 524 | 109 287 | |
| 91305 | 1 722 670 | 283 297 | 99 184 | 1 906 783 | |
| 91307 | 1 443 558 | 220 373 | 62 964 | 1 600 967 | |
| 915 | 90 163 | 7 537 | 7 504 | 90 196 | |
| 91501 | 264 | 10 | 7 | 267 | |
| 91503 | 86 614 | 7 527 | 7 497 | 86 644 | |
| 91504 | 6 | 0 | 0 | 6 | |
| 91506 | 3 279 | 0 | 0 | 3 279 | |
| 916 | 10 629 | 9 314 | 9 057 | 10 886 | |
| 91604 | 10 629 | 9 314 | 9 057 | 10 886 | |
| 917 | 486 | 0 | 0 | 486 | |
| 91704 | 486 | 0 | 0 | 486 | |
| 918 | 5 099 | 0 | 0 | 5 099 | |
| 91802 | 5 099 | 0 | 0 | 5 099 | |
| 999 | 73 121 | 150 457 | 113 557 | 110 021 | |
| 99998 | 73 121 | 150 457 | 113 557 | 110 021 | |
| Пассив | |||||
| 910 | 0 | 411 | 411 | 0 | |
| 91003 | 0 | 399 | 399 | 0 | |
| 91004 | 0 | 12 | 12 | 0 | |
| 913 | 63 265 | 113 146 | 150 046 | 100 165 | |
| 91302 | 28 365 | 11 036 | 18 600 | 35 929 | |
| 91309 | 34 900 | 102 110 | 131 446 | 64 236 | |
| 914 | 9 856 | 0 | 0 | 9 856 | |
| 91404 | 9 856 | 0 | 0 | 9 856 | |
| 999 | 4 284 055 | 208 044 | 569 149 | 4 645 160 | |
| 99999 | 4 284 055 | 208 044 | 569 149 | 4 645 160 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 2 302 | 10 114 | 12 416 | 0 | |
| 93001 | 2 302 | 10 114 | 12 416 | 0 | |
| 933 | 246 288 | 732 672 | 738 864 | 240 096 | |
| 93301 | 0 | 246 288 | 246 288 | 0 | |
| 93302 | 0 | 246 288 | 246 288 | 0 | |
| 93303 | 246 288 | 240 096 | 246 288 | 240 096 | |
| 938 | 0 | 1 238 | 1 238 | 0 | |
| 93801 | 0 | 1 238 | 1 238 | 0 | |
| Пассив | |||||
| 960 | 2 309 | 12 473 | 10 164 | 0 | |
| 96001 | 2 309 | 12 473 | 10 164 | 0 | |
| 963 | 246 234 | 736 864 | 730 264 | 239 634 | |
| 96301 | 0 | 246 826 | 246 826 | 0 | |
| 96302 | 0 | 242 035 | 242 035 | 0 | |
| 96303 | 246 234 | 248 003 | 241 403 | 239 634 | |
| 968 | 47 | 8 126 | 8 541 | 462 | |
| 96801 | 47 | 8 126 | 8 541 | 462 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 425 853 | 362 472 | 632 114 | 156 211 | |
| 98000 | 73 | 24 | 17 | 80 | |
| 98010 | 425 780 | 362 431 | 632 080 | 156 131 | |
| 98020 | 0 | 17 | 17 | 0 | |
| Пассив | |||||
| 980 | 425 853 | 632 097 | 362 455 | 156 211 | |
| 98050 | 395 503 | 632 097 | 362 455 | 125 861 | |
| 98070 | 30 350 | 0 | 0 | 30 350 | |