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Меню банка СЛАВЯНСКИЙ КРЕДИТ:
- 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
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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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 99 357 | 2 659 813 | 2 653 392 | 105 778 |  |
| 20202 | 52 030 | 1 374 159 | 1 358 484 | 67 705 | |
| 20206 | 0 | 86 458 | 86 458 | 0 | |
| 20207 | 0 | 36 396 | 36 396 | 0 | |
| 20208 | 8 560 | 53 509 | 51 810 | 10 259 | |
| 20209 | 38 767 | 1 109 291 | 1 120 244 | 27 814 | |
| 301 | 1 080 584 | 85 216 914 | 84 507 399 | 1 790 099 | |
| 30102 | 541 788 | 69 361 865 | 69 485 926 | 417 727 | |
| 30110 | 14 182 | 5 415 045 | 5 361 733 | 67 494 | |
| 30114 | 524 614 | 10 440 004 | 9 659 740 | 1 304 878 | |
| 302 | 168 978 | 423 481 | 434 816 | 157 643 | |
| 30202 | 82 825 | 450 | 0 | 83 275 | |
| 30204 | 42 534 | 0 | 13 659 | 28 875 | |
| 30213 | 40 582 | 330 000 | 329 122 | 41 460 | |
| 30233 | 3 037 | 93 031 | 92 035 | 4 033 | |
| 304 | 15 465 | 9 666 901 | 9 653 469 | 28 897 | |
| 30402 | 15 465 | 6 969 868 | 6 956 436 | 28 897 | |
| 30404 | 0 | 2 099 217 | 2 099 217 | 0 | |
| 30409 | 0 | 597 816 | 597 816 | 0 | |
| 306 | 12 854 | 815 | 938 | 12 731 | |
| 30602 | 12 854 | 815 | 938 | 12 731 | |
| 319 | 0 | 4 600 000 | 4 300 000 | 300 000 | |
| 31902 | 0 | 3 900 000 | 3 600 000 | 300 000 | |
| 31903 | 0 | 700 000 | 700 000 | 0 | |
| 320 | 1 694 294 | 18 928 061 | 19 672 355 | 950 000 | |
| 32002 | 0 | 11 050 000 | 10 100 000 | 950 000 | |
| 32003 | 1 350 000 | 7 702 626 | 9 052 626 | 0 | |
| 32004 | 344 294 | 175 435 | 519 729 | 0 | |
| 322 | 211 957 | 4 500 118 | 4 712 075 | 0 | |
| 32202 | 0 | 2 250 000 | 2 250 000 | 0 | |
| 32203 | 0 | 2 250 000 | 2 250 000 | 0 | |
| 32204 | 211 957 | 118 | 212 075 | 0 | |
| 325 | 0 | 10 | 10 | 0 | |
| 32501 | 0 | 10 | 10 | 0 | |
| 452 | 859 422 | 401 253 | 171 772 | 1 088 903 | |
| 45201 | 0 | 22 444 | 22 444 | 0 | |
| 45203 | 0 | 10 000 | 10 000 | 0 | |
| 45204 | 64 500 | 0 | 0 | 64 500 | |
| 45205 | 46 400 | 58 500 | 0 | 104 900 | |
| 45206 | 194 875 | 50 309 | 77 328 | 167 856 | |
| 45207 | 529 347 | 260 000 | 62 000 | 727 347 | |
| 45208 | 24 300 | 0 | 0 | 24 300 | |
| 455 | 191 397 | 51 963 | 9 297 | 234 063 | |
| 45504 | 14 | 0 | 2 | 12 | |
| 45505 | 30 257 | 19 455 | 5 181 | 44 531 | |
| 45506 | 109 744 | 501 | 2 210 | 108 035 | |
| 45507 | 51 000 | 30 000 | 0 | 81 000 | |
| 45509 | 382 | 2 007 | 1 904 | 485 | |
| 458 | 3 773 | 53 | 149 | 3 677 | |
| 45815 | 3 773 | 53 | 149 | 3 677 | |
| 459 | 0 | 25 | 25 | 0 | |
| 45915 | 0 | 25 | 25 | 0 | |
| 466 | 574 | 9 | 14 | 569 | |
| 46601 | 574 | 9 | 14 | 569 | |
| 470 | 499 | 8 | 13 | 494 | |
| 47001 | 499 | 8 | 13 | 494 | |
| 471 | 0 | 10 | 0 | 10 | |
| 47105 | 0 | 10 | 0 | 10 | |
| 474 | 16 877 | 44 877 210 | 44 875 676 | 18 411 | |
| 47404 | 15 442 | 35 775 342 | 35 772 624 | 18 160 | |
| 47406 | 0 | 1 254 599 | 1 254 599 | 0 | |
| 47408 | 0 | 7 755 987 | 7 755 987 | 0 | |
| 47415 | 133 | 24 | 14 | 143 | |
| 47423 | 0 | 90 931 | 90 931 | 0 | |
| 47427 | 1 302 | 327 | 1 521 | 108 | |
| 475 | 10 888 | 2 176 | 514 | 12 550 | |
| 47502 | 10 888 | 2 176 | 514 | 12 550 | |
| 501 | 18 317 | 16 | 23 | 18 310 | |
| 50104 | 18 317 | 5 | 12 | 18 310 | |
| 50112 | 0 | 11 | 11 | 0 | |
| 506 | 112 422 | 912 679 | 951 969 | 73 132 | |
| 50605 | 23 029 | 174 363 | 197 392 | 0 | |
| 50606 | 89 393 | 737 212 | 753 473 | 73 132 | |
| 50610 | 0 | 1 104 | 1 104 | 0 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50706 | 10 | 0 | 0 | 10 | |
| 509 | 9 | 94 | 96 | 7 | |
| 50905 | 9 | 94 | 96 | 7 | |
| 514 | 725 635 | 631 180 | 439 051 | 917 764 | |
| 51401 | 0 | 211 247 | 211 247 | 0 | |
| 51402 | 0 | 4 995 | 4 995 | 0 | |
| 51403 | 0 | 59 097 | 0 | 59 097 | |
| 51404 | 210 081 | 307 114 | 68 707 | 448 488 | |
| 51405 | 501 547 | 28 727 | 134 102 | 396 172 | |
| 51407 | 7 | 0 | 0 | 7 | |
| 51409 | 14 000 | 20 000 | 20 000 | 14 000 | |
| 515 | 116 825 | 29 992 | 97 209 | 49 608 | |
| 51501 | 21 408 | 4 992 | 26 400 | 0 | |
| 51503 | 24 995 | 25 000 | 24 995 | 25 000 | |
| 51504 | 2 210 | 0 | 1 510 | 700 | |
| 51505 | 23 908 | 0 | 0 | 23 908 | |
| 51509 | 44 304 | 0 | 44 304 | 0 | |
| 525 | 446 | 974 | 700 | 720 | |
| 52502 | 446 | 974 | 700 | 720 | |
| 602 | 25 | 0 | 0 | 25 | |
| 60202 | 25 | 0 | 0 | 25 | |
| 603 | 3 531 | 16 154 | 12 876 | 6 809 | |
| 60302 | 986 | 147 | 2 | 1 131 | |
| 60304 | 54 | 144 | 131 | 67 | |
| 60306 | 7 | 1 128 | 1 125 | 10 | |
| 60308 | 1 579 | 3 337 | 3 093 | 1 823 | |
| 60310 | 363 | 886 | 853 | 396 | |
| 60312 | 542 | 9 574 | 6 734 | 3 382 | |
| 60314 | 0 | 938 | 938 | 0 | |
| 604 | 54 672 | 60 | 179 | 54 553 | |
| 60401 | 54 672 | 60 | 179 | 54 553 | |
| 607 | 113 | 168 | 59 | 222 | |
| 60701 | 113 | 168 | 59 | 222 | |
| 608 | 403 | 0 | 0 | 403 | |
| 60804 | 403 | 0 | 0 | 403 | |
| 609 | 112 | 0 | 0 | 112 | |
| 60901 | 112 | 0 | 0 | 112 | |
| 610 | 1 032 | 830 | 733 | 1 129 | |
| 61002 | 600 | 68 | 16 | 652 | |
| 61008 | 383 | 629 | 600 | 412 | |
| 61009 | 49 | 133 | 117 | 65 | |
| 614 | 4 744 | 50 288 | 50 649 | 4 383 | |
| 61403 | 4 744 | 762 | 1 123 | 4 383 | |
| 61406 | 0 | 49 526 | 49 526 | 0 | |
| 702 | 0 | 205 981 | 205 981 | 0 | |
| 70201 | 0 | 26 | 26 | 0 | |
| 70202 | 0 | 768 | 768 | 0 | |
| 70203 | 0 | 6 243 | 6 243 | 0 | |
| 70204 | 0 | 5 707 | 5 707 | 0 | |
| 70205 | 0 | 49 697 | 49 697 | 0 | |
| 70206 | 0 | 8 881 | 8 881 | 0 | |
| 70208 | 0 | 86 | 86 | 0 | |
| 70209 | 0 | 134 573 | 134 573 | 0 | |
| 705 | 17 726 | 1 993 | 145 | 19 574 | |
| 70501 | 17 726 | 1 993 | 145 | 19 574 | |
| Пассив | |||||
| 102 | 940 000 | 0 | 0 | 940 000 | |
| 10208 | 940 000 | 0 | 0 | 940 000 | |
| 106 | 270 | 0 | 0 | 270 | |
| 10601 | 270 | 0 | 0 | 270 | |
| 107 | 163 572 | 2 209 | 983 | 162 346 | |
| 10701 | 20 000 | 0 | 0 | 20 000 | |
| 10702 | 118 847 | 1 394 | 815 | 118 268 | |
| 10703 | 24 725 | 815 | 168 | 24 078 | |
| 302 | 160 | 382 540 | 383 970 | 1 590 | |
| 30232 | 160 | 382 540 | 383 970 | 1 590 | |
| 304 | 0 | 652 579 | 652 579 | 0 | |
| 30408 | 0 | 652 579 | 652 579 | 0 | |
| 306 | 14 741 | 116 631 | 124 251 | 22 361 | |
| 30601 | 14 741 | 116 631 | 124 251 | 22 361 | |
| 313 | 0 | 30 187 | 30 187 | 0 | |
| 31304 | 0 | 30 187 | 30 187 | 0 | |
| 320 | 0 | 21 000 | 21 000 | 0 | |
| 32015 | 0 | 21 000 | 21 000 | 0 | |
| 328 | 1 197 | 1 208 | 11 | 0 | |
| 32801 | 1 197 | 1 208 | 11 | 0 | |
| 407 | 2 571 098 | 44 987 082 | 45 356 899 | 2 940 915 | |
| 40701 | 14 | 0 | 0 | 14 | |
| 40702 | 2 252 831 | 44 883 259 | 45 251 972 | 2 621 544 | |
| 40703 | 318 253 | 103 823 | 104 927 | 319 357 | |
| 408 | 281 905 | 615 055 | 619 796 | 286 646 | |
| 40802 | 29 129 | 72 478 | 69 136 | 25 787 | |
| 40804 | 14 | 0 | 0 | 14 | |
| 40805 | 21 | 0 | 0 | 21 | |
| 40807 | 203 371 | 363 639 | 381 550 | 221 282 | |
| 40817 | 48 397 | 178 849 | 169 035 | 38 583 | |
| 40820 | 973 | 89 | 75 | 959 | |
| 409 | 6 276 | 210 676 | 210 213 | 5 813 | |
| 40905 | 2 | 2 638 | 2 940 | 304 | |
| 40906 | 2 578 | 108 113 | 107 667 | 2 132 | |
| 40909 | 42 | 556 | 574 | 60 | |
| 40910 | 0 | 63 | 63 | 0 | |
| 40911 | 3 477 | 88 165 | 87 934 | 3 246 | |
| 40912 | 170 | 4 360 | 4 254 | 64 | |
| 40913 | 7 | 6 781 | 6 781 | 7 | |
| 421 | 504 | 0 | 4 | 508 | |
| 42105 | 504 | 0 | 4 | 508 | |
| 422 | 180 000 | 0 | 0 | 180 000 | |
| 42205 | 180 000 | 0 | 0 | 180 000 | |
| 423 | 937 600 | 220 911 | 224 925 | 941 614 | |
| 42301 | 71 003 | 75 579 | 57 517 | 52 941 | |
| 42303 | 5 688 | 5 777 | 2 266 | 2 177 | |
| 42304 | 28 434 | 11 689 | 19 633 | 36 378 | |
| 42305 | 673 751 | 110 105 | 120 332 | 683 978 | |
| 42306 | 153 373 | 17 496 | 24 892 | 160 769 | |
| 42307 | 4 672 | 184 | 197 | 4 685 | |
| 42309 | 12 | 0 | 0 | 12 | |
| 42311 | 12 | 20 | 24 | 16 | |
| 42312 | 44 | 16 | 16 | 44 | |
| 42313 | 47 | 20 | 13 | 40 | |
| 42314 | 564 | 25 | 35 | 574 | |
| 426 | 1 210 | 1 926 | 2 014 | 1 298 | |
| 42601 | 60 | 1 914 | 1 998 | 144 | |
| 42605 | 1 135 | 12 | 16 | 1 139 | |
| 42614 | 15 | 0 | 0 | 15 | |
| 438 | 65 748 | 0 | 0 | 65 748 | |
| 43804 | 65 745 | 0 | 0 | 65 745 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 452 | 85 432 | 61 538 | 74 090 | 97 984 | |
| 45215 | 85 432 | 61 538 | 74 090 | 97 984 | |
| 455 | 2 539 | 3 313 | 3 726 | 2 952 | |
| 45515 | 2 539 | 3 313 | 3 726 | 2 952 | |
| 458 | 3 740 | 119 | 31 | 3 652 | |
| 45818 | 3 740 | 119 | 31 | 3 652 | |
| 474 | 39 508 | 39 426 273 | 39 420 808 | 34 043 | |
| 47403 | 0 | 28 865 979 | 28 865 979 | 0 | |
| 47405 | 4 228 | 2 511 324 | 2 508 246 | 1 150 | |
| 47407 | 0 | 7 751 066 | 7 751 066 | 0 | |
| 47411 | 10 888 | 513 | 2 175 | 12 550 | |
| 47416 | 414 | 281 669 | 281 519 | 264 | |
| 47422 | 0 | 173 | 173 | 0 | |
| 47425 | 23 978 | 15 549 | 11 650 | 20 079 | |
| 475 | 105 | 349 | 352 | 108 | |
| 47501 | 105 | 349 | 352 | 108 | |
| 501 | 0 | 5 | 5 | 0 | |
| 50111 | 0 | 5 | 5 | 0 | |
| 506 | 0 | 6 726 | 6 726 | 0 | |
| 50609 | 0 | 6 726 | 6 726 | 0 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50709 | 10 | 0 | 0 | 10 | |
| 514 | 13 879 | 0 | 0 | 13 879 | |
| 51410 | 13 879 | 0 | 0 | 13 879 | |
| 515 | 10 904 | 15 855 | 5 126 | 175 | |
| 51510 | 10 904 | 15 855 | 5 126 | 175 | |
| 523 | 10 446 | 55 327 | 65 904 | 21 023 | |
| 52303 | 0 | 55 327 | 60 681 | 5 354 | |
| 52305 | 10 446 | 0 | 5 223 | 15 669 | |
| 603 | 1 385 | 15 901 | 16 268 | 1 752 | |
| 60301 | 148 | 3 691 | 4 021 | 478 | |
| 60303 | 0 | 1 244 | 1 244 | 0 | |
| 60305 | 1 031 | 8 647 | 8 890 | 1 274 | |
| 60309 | 0 | 487 | 487 | 0 | |
| 60311 | 0 | 1 450 | 1 450 | 0 | |
| 60322 | 0 | 10 | 10 | 0 | |
| 60324 | 206 | 372 | 166 | 0 | |
| 606 | 30 274 | 144 | 779 | 30 909 | |
| 60601 | 30 274 | 144 | 779 | 30 909 | |
| 609 | 32 | 0 | 1 | 33 | |
| 60903 | 32 | 0 | 1 | 33 | |
| 612 | 0 | 1 325 220 | 1 325 220 | 0 | |
| 61201 | 0 | 189 | 189 | 0 | |
| 61203 | 0 | 1 325 031 | 1 325 031 | 0 | |
| 613 | 2 567 | 57 825 | 55 833 | 575 | |
| 61302 | 2 132 | 4 027 | 2 023 | 128 | |
| 61304 | 435 | 106 | 118 | 447 | |
| 61306 | 0 | 53 692 | 53 692 | 0 | |
| 701 | 0 | 243 993 | 243 993 | 0 | |
| 70101 | 0 | 25 963 | 25 963 | 0 | |
| 70102 | 0 | 23 434 | 23 434 | 0 | |
| 70103 | 0 | 56 743 | 56 743 | 0 | |
| 70106 | 0 | 9 | 9 | 0 | |
| 70107 | 0 | 137 844 | 137 844 | 0 | |
| 703 | 57 839 | 205 847 | 242 390 | 94 382 | |
| 70301 | 57 839 | 205 847 | 242 390 | 94 382 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 32 096 | 85 026 | 92 027 | 25 095 | |
| 80201 | 32 096 | 85 026 | 92 027 | 25 095 | |
| 806 | 10 807 | 2 686 317 | 2 671 599 | 25 525 | |
| 80601 | 10 807 | 2 686 317 | 2 671 599 | 25 525 | |
| 808 | 35 487 | 427 683 | 428 181 | 34 989 | |
| 80801 | 35 487 | 427 683 | 428 181 | 34 989 | |
| 809 | 0 | 5 683 | 5 683 | 0 | |
| 80901 | 0 | 5 683 | 5 683 | 0 | |
| Пассив | |||||
| 851 | 53 519 | 9 613 | 323 | 44 229 | |
| 85101 | 53 519 | 9 613 | 323 | 44 229 | |
| 852 | 10 833 | 2 687 705 | 2 701 570 | 24 698 | |
| 85201 | 10 833 | 2 687 705 | 2 701 570 | 24 698 | |
| 854 | 0 | 10 148 | 10 148 | 0 | |
| 85401 | 0 | 10 148 | 10 148 | 0 | |
| 855 | 14 038 | 4 226 | 6 870 | 16 682 | |
| 85501 | 14 038 | 4 226 | 6 870 | 16 682 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90702 | 2 | 0 | 0 | 2 | |
| 908 | 10 446 | 5 223 | 0 | 15 669 | |
| 90803 | 10 446 | 5 223 | 0 | 15 669 | |
| 909 | 1 120 491 | 2 341 | 7 283 | 1 115 549 | |
| 90901 | 39 | 154 | 156 | 37 | |
| 90902 | 1 120 452 | 2 187 | 7 127 | 1 115 512 | |
| 912 | 17 | 4 | 2 | 19 | |
| 91202 | 14 | 3 | 1 | 16 | |
| 91203 | 3 | 1 | 1 | 3 | |
| 913 | 1 477 268 | 389 038 | 82 847 | 1 783 459 | |
| 91305 | 671 553 | 1 878 | 2 581 | 670 850 | |
| 91307 | 805 715 | 387 160 | 80 266 | 1 112 609 | |
| 915 | 55 071 | 129 | 0 | 55 200 | |
| 91503 | 55 071 | 129 | 0 | 55 200 | |
| 916 | 6 978 | 2 908 | 2 411 | 7 475 | |
| 91604 | 6 978 | 2 908 | 2 411 | 7 475 | |
| 917 | 1 108 | 0 | 0 | 1 108 | |
| 91704 | 1 108 | 0 | 0 | 1 108 | |
| 918 | 1 553 | 0 | 0 | 1 553 | |
| 91801 | 395 | 0 | 0 | 395 | |
| 91802 | 1 158 | 0 | 0 | 1 158 | |
| 999 | 1 015 736 | 520 928 | 612 598 | 924 066 | |
| 99998 | 1 015 736 | 520 928 | 612 598 | 924 066 | |
| Пассив | |||||
| 913 | 244 582 | 483 563 | 400 685 | 161 704 | |
| 91302 | 168 165 | 58 500 | 0 | 109 665 | |
| 91309 | 76 417 | 425 063 | 400 685 | 52 039 | |
| 914 | 771 154 | 129 035 | 120 243 | 762 362 | |
| 91404 | 771 154 | 129 035 | 120 243 | 762 362 | |
| 999 | 2 672 934 | 92 542 | 399 642 | 2 980 034 | |
| 99999 | 2 672 934 | 92 542 | 399 642 | 2 980 034 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 22 668 | 127 262 | 149 930 | 0 | |
| 93001 | 22 668 | 127 262 | 149 930 | 0 | |
| 933 | 299 665 | 9 822 894 | 9 751 670 | 370 889 | |
| 93301 | 299 665 | 9 116 156 | 9 044 932 | 370 889 | |
| 93304 | 0 | 706 738 | 706 738 | 0 | |
| 935 | 0 | 151 813 | 151 813 | 0 | |
| 93504 | 0 | 151 813 | 151 813 | 0 | |
| 938 | 0 | 19 523 | 19 523 | 0 | |
| 93801 | 0 | 19 523 | 19 523 | 0 | |
| 940 | 0 | 674 | 674 | 0 | |
| 94001 | 0 | 674 | 674 | 0 | |
| Пассив | |||||
| 960 | 22 649 | 150 182 | 127 533 | 0 | |
| 96001 | 22 649 | 150 182 | 127 533 | 0 | |
| 963 | 299 543 | 9 771 474 | 9 842 788 | 370 857 | |
| 96301 | 299 543 | 9 064 043 | 9 135 357 | 370 857 | |
| 96304 | 0 | 707 431 | 707 431 | 0 | |
| 965 | 0 | 151 496 | 151 496 | 0 | |
| 96503 | 0 | 9 825 | 9 825 | 0 | |
| 96504 | 0 | 141 671 | 141 671 | 0 | |
| 968 | 141 | 19 523 | 19 414 | 32 | |
| 96801 | 141 | 19 523 | 19 414 | 32 | |
| 970 | 0 | 495 | 495 | 0 | |
| 97001 | 0 | 495 | 495 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 130 438 024 | 216 669 715 | 317 604 606 | 29 503 133 | |
| 98000 | 170 | 70 | 91 | 149 | |
| 98010 | 130 437 843 | 216 669 645 | 317 604 510 | 29 502 978 | |
| 98020 | 11 | 0 | 5 | 6 | |
| Пассив | |||||
| 980 | 130 438 024 | 317 604 606 | 216 669 715 | 29 503 133 | |
| 98040 | 14 732 006 | 13 777 108 | 320 028 | 1 274 926 | |
| 98050 | 87 337 998 | 258 302 241 | 178 034 076 | 7 069 833 | |
| 98055 | 28 368 020 | 45 525 257 | 38 315 611 | 21 158 374 | |