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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 01.12.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 105 778 | 2 563 747 | 2 569 500 | 100 025 |  |
| 20202 | 67 705 | 1 291 641 | 1 315 986 | 43 360 | |
| 20206 | 0 | 81 884 | 81 884 | 0 | |
| 20207 | 0 | 43 520 | 43 520 | 0 | |
| 20208 | 10 259 | 40 355 | 42 970 | 7 644 | |
| 20209 | 27 814 | 1 106 347 | 1 085 140 | 49 021 | |
| 301 | 1 790 099 | 74 237 822 | 74 741 921 | 1 286 000 | |
| 30102 | 417 727 | 63 736 388 | 63 882 078 | 272 037 | |
| 30110 | 67 494 | 4 556 427 | 4 502 864 | 121 057 | |
| 30114 | 1 304 878 | 5 945 007 | 6 356 979 | 892 906 | |
| 302 | 157 643 | 388 252 | 394 178 | 151 717 | |
| 30202 | 83 275 | 0 | 26 087 | 57 188 | |
| 30204 | 28 875 | 0 | 16 581 | 12 294 | |
| 30213 | 41 460 | 305 000 | 268 570 | 77 890 | |
| 30233 | 4 033 | 83 252 | 82 940 | 4 345 | |
| 304 | 28 897 | 5 330 971 | 5 345 424 | 14 444 | |
| 30402 | 28 897 | 2 583 906 | 2 598 359 | 14 444 | |
| 30404 | 0 | 2 103 680 | 2 103 680 | 0 | |
| 30409 | 0 | 643 385 | 643 385 | 0 | |
| 306 | 12 731 | 467 | 275 | 12 923 | |
| 30602 | 12 731 | 467 | 275 | 12 923 | |
| 319 | 300 000 | 300 000 | 600 000 | 0 | |
| 31902 | 300 000 | 300 000 | 600 000 | 0 | |
| 320 | 950 000 | 23 848 031 | 23 698 031 | 1 100 000 | |
| 32002 | 950 000 | 10 630 000 | 11 580 000 | 0 | |
| 32003 | 0 | 13 164 120 | 12 064 120 | 1 100 000 | |
| 32004 | 0 | 53 911 | 53 911 | 0 | |
| 322 | 0 | 4 250 000 | 4 000 000 | 250 000 | |
| 32202 | 0 | 1 750 000 | 1 750 000 | 0 | |
| 32203 | 0 | 2 500 000 | 2 250 000 | 250 000 | |
| 452 | 1 088 903 | 202 682 | 205 489 | 1 086 096 | |
| 45201 | 0 | 44 509 | 44 509 | 0 | |
| 45203 | 0 | 20 000 | 20 000 | 0 | |
| 45204 | 64 500 | 50 300 | 64 500 | 50 300 | |
| 45205 | 104 900 | 0 | 10 000 | 94 900 | |
| 45206 | 167 856 | 87 873 | 15 640 | 240 089 | |
| 45207 | 727 347 | 0 | 50 840 | 676 507 | |
| 45208 | 24 300 | 0 | 0 | 24 300 | |
| 455 | 234 063 | 14 865 | 16 880 | 232 048 | |
| 45504 | 12 | 0 | 3 | 9 | |
| 45505 | 44 531 | 339 | 5 538 | 39 332 | |
| 45506 | 108 035 | 254 | 8 581 | 99 708 | |
| 45507 | 81 000 | 11 500 | 0 | 92 500 | |
| 45509 | 485 | 2 772 | 2 758 | 499 | |
| 458 | 3 677 | 41 | 98 | 3 620 | |
| 45815 | 3 677 | 41 | 98 | 3 620 | |
| 459 | 0 | 27 | 27 | 0 | |
| 45915 | 0 | 27 | 27 | 0 | |
| 466 | 569 | 5 | 14 | 560 | |
| 46601 | 569 | 5 | 14 | 560 | |
| 470 | 494 | 5 | 12 | 487 | |
| 47001 | 494 | 5 | 12 | 487 | |
| 471 | 10 | 0 | 0 | 10 | |
| 47105 | 10 | 0 | 0 | 10 | |
| 474 | 18 411 | 32 404 441 | 32 403 427 | 19 425 | |
| 47404 | 18 160 | 25 809 917 | 25 808 886 | 19 191 | |
| 47406 | 0 | 1 449 170 | 1 449 170 | 0 | |
| 47408 | 0 | 5 106 736 | 5 106 736 | 0 | |
| 47415 | 143 | 0 | 6 | 137 | |
| 47423 | 0 | 38 277 | 38 277 | 0 | |
| 47427 | 108 | 341 | 352 | 97 | |
| 475 | 12 550 | 2 078 | 1 808 | 12 820 | |
| 47502 | 12 550 | 2 078 | 1 808 | 12 820 | |
| 501 | 18 310 | 56 | 111 | 18 255 | |
| 50104 | 18 310 | 0 | 55 | 18 255 | |
| 50112 | 0 | 56 | 56 | 0 | |
| 506 | 73 132 | 966 246 | 910 327 | 129 051 | |
| 50605 | 0 | 103 794 | 79 043 | 24 751 | |
| 50606 | 73 132 | 859 749 | 828 581 | 104 300 | |
| 50610 | 0 | 2 703 | 2 703 | 0 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50706 | 10 | 0 | 0 | 10 | |
| 509 | 7 | 94 | 91 | 10 | |
| 50905 | 7 | 94 | 91 | 10 | |
| 514 | 917 764 | 112 342 | 62 265 | 967 841 | |
| 51401 | 0 | 31 133 | 31 133 | 0 | |
| 51402 | 0 | 2 490 | 2 490 | 0 | |
| 51403 | 59 097 | 993 | 0 | 60 090 | |
| 51404 | 448 488 | 77 726 | 0 | 526 214 | |
| 51405 | 396 172 | 0 | 28 642 | 367 530 | |
| 51407 | 7 | 0 | 0 | 7 | |
| 51409 | 14 000 | 0 | 0 | 14 000 | |
| 515 | 49 608 | 31 905 | 51 513 | 30 000 | |
| 51501 | 0 | 26 905 | 26 905 | 0 | |
| 51503 | 25 000 | 5 000 | 0 | 30 000 | |
| 51504 | 700 | 0 | 700 | 0 | |
| 51505 | 23 908 | 0 | 23 908 | 0 | |
| 525 | 720 | 1 060 | 641 | 1 139 | |
| 52502 | 720 | 1 060 | 641 | 1 139 | |
| 602 | 25 | 0 | 0 | 25 | |
| 60202 | 25 | 0 | 0 | 25 | |
| 603 | 6 809 | 14 909 | 12 870 | 8 848 | |
| 60302 | 1 131 | 1 | 1 | 1 131 | |
| 60304 | 67 | 109 | 126 | 50 | |
| 60306 | 10 | 1 160 | 1 160 | 10 | |
| 60308 | 1 823 | 4 026 | 3 621 | 2 228 | |
| 60310 | 396 | 966 | 901 | 461 | |
| 60312 | 3 382 | 8 320 | 6 734 | 4 968 | |
| 60314 | 0 | 327 | 327 | 0 | |
| 604 | 54 553 | 217 | 443 | 54 327 | |
| 60401 | 54 553 | 217 | 443 | 54 327 | |
| 607 | 222 | 227 | 218 | 231 | |
| 60701 | 222 | 227 | 218 | 231 | |
| 608 | 403 | 0 | 0 | 403 | |
| 60804 | 403 | 0 | 0 | 403 | |
| 609 | 112 | 0 | 0 | 112 | |
| 60901 | 112 | 0 | 0 | 112 | |
| 610 | 1 129 | 1 367 | 1 061 | 1 435 | |
| 61002 | 652 | 91 | 158 | 585 | |
| 61008 | 412 | 1 062 | 654 | 820 | |
| 61009 | 65 | 214 | 249 | 30 | |
| 614 | 4 383 | 44 918 | 45 329 | 3 972 | |
| 61403 | 4 383 | 344 | 755 | 3 972 | |
| 61406 | 0 | 44 574 | 44 574 | 0 | |
| 702 | 0 | 188 334 | 188 334 | 0 | |
| 70201 | 0 | 17 | 17 | 0 | |
| 70202 | 0 | 743 | 743 | 0 | |
| 70203 | 0 | 7 492 | 7 492 | 0 | |
| 70204 | 0 | 8 651 | 8 651 | 0 | |
| 70205 | 0 | 44 698 | 44 698 | 0 | |
| 70206 | 0 | 9 743 | 9 743 | 0 | |
| 70209 | 0 | 116 990 | 116 990 | 0 | |
| 705 | 19 574 | 1 728 | 0 | 21 302 | |
| 70501 | 19 574 | 1 728 | 0 | 21 302 | |
| 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 | 162 346 | 2 731 | 978 | 160 593 | |
| 10701 | 20 000 | 0 | 0 | 20 000 | |
| 10702 | 118 268 | 1 980 | 751 | 117 039 | |
| 10703 | 24 078 | 751 | 227 | 23 554 | |
| 302 | 1 590 | 310 207 | 308 769 | 152 | |
| 30232 | 1 590 | 310 207 | 308 769 | 152 | |
| 304 | 0 | 564 241 | 564 241 | 0 | |
| 30408 | 0 | 564 241 | 564 241 | 0 | |
| 306 | 22 361 | 209 586 | 201 648 | 14 423 | |
| 30601 | 22 361 | 209 586 | 201 648 | 14 423 | |
| 313 | 0 | 120 000 | 170 000 | 50 000 | |
| 31302 | 0 | 120 000 | 120 000 | 0 | |
| 31303 | 0 | 0 | 50 000 | 50 000 | |
| 407 | 2 940 915 | 39 606 691 | 39 272 855 | 2 607 079 | |
| 40701 | 14 | 1 | 0 | 13 | |
| 40702 | 2 621 544 | 39 495 519 | 39 157 600 | 2 283 625 | |
| 40703 | 319 357 | 111 171 | 115 255 | 323 441 | |
| 408 | 286 646 | 1 203 102 | 1 041 087 | 124 631 | |
| 40802 | 25 787 | 63 571 | 65 074 | 27 290 | |
| 40804 | 14 | 0 | 0 | 14 | |
| 40805 | 21 | 0 | 0 | 21 | |
| 40807 | 221 282 | 1 012 055 | 851 849 | 61 076 | |
| 40817 | 38 583 | 127 357 | 124 022 | 35 248 | |
| 40820 | 959 | 119 | 142 | 982 | |
| 409 | 5 813 | 219 016 | 227 972 | 14 769 | |
| 40901 | 0 | 0 | 4 100 | 4 100 | |
| 40905 | 304 | 2 295 | 2 283 | 292 | |
| 40906 | 2 132 | 103 668 | 104 495 | 2 959 | |
| 40909 | 60 | 402 | 352 | 10 | |
| 40910 | 0 | 65 | 65 | 0 | |
| 40911 | 3 246 | 103 181 | 107 184 | 7 249 | |
| 40912 | 64 | 4 219 | 4 306 | 151 | |
| 40913 | 7 | 5 186 | 5 187 | 8 | |
| 421 | 508 | 0 | 3 | 511 | |
| 42105 | 508 | 0 | 3 | 511 | |
| 422 | 180 000 | 0 | 0 | 180 000 | |
| 42205 | 180 000 | 0 | 0 | 180 000 | |
| 423 | 941 614 | 203 142 | 216 981 | 955 453 | |
| 42301 | 52 941 | 70 235 | 77 803 | 60 509 | |
| 42303 | 2 177 | 1 871 | 6 578 | 6 884 | |
| 42304 | 36 378 | 9 689 | 8 856 | 35 545 | |
| 42305 | 683 978 | 94 960 | 97 356 | 686 374 | |
| 42306 | 160 769 | 26 219 | 26 179 | 160 729 | |
| 42307 | 4 685 | 118 | 145 | 4 712 | |
| 42309 | 12 | 0 | 0 | 12 | |
| 42311 | 16 | 16 | 20 | 20 | |
| 42312 | 44 | 20 | 12 | 36 | |
| 42313 | 40 | 0 | 16 | 56 | |
| 42314 | 574 | 14 | 16 | 576 | |
| 426 | 1 298 | 620 | 628 | 1 306 | |
| 42601 | 144 | 601 | 514 | 57 | |
| 42605 | 1 139 | 12 | 114 | 1 241 | |
| 42614 | 15 | 7 | 0 | 8 | |
| 438 | 65 748 | 0 | 0 | 65 748 | |
| 43804 | 65 745 | 0 | 0 | 65 745 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 452 | 97 984 | 53 145 | 52 448 | 97 287 | |
| 45215 | 97 984 | 53 145 | 52 448 | 97 287 | |
| 455 | 2 952 | 209 | 185 | 2 928 | |
| 45515 | 2 952 | 209 | 185 | 2 928 | |
| 458 | 3 652 | 77 | 19 | 3 594 | |
| 45818 | 3 652 | 77 | 19 | 3 594 | |
| 474 | 34 043 | 26 743 450 | 26 750 091 | 40 684 | |
| 47403 | 0 | 18 827 131 | 18 827 131 | 0 | |
| 47405 | 1 150 | 2 900 488 | 2 900 070 | 732 | |
| 47407 | 0 | 4 952 549 | 4 952 549 | 0 | |
| 47411 | 12 550 | 1 808 | 2 078 | 12 820 | |
| 47416 | 264 | 14 512 | 17 276 | 3 028 | |
| 47422 | 0 | 161 | 161 | 0 | |
| 47425 | 20 079 | 46 801 | 50 826 | 24 104 | |
| 475 | 108 | 380 | 369 | 97 | |
| 47501 | 108 | 380 | 369 | 97 | |
| 504 | 0 | 212 | 212 | 0 | |
| 50405 | 0 | 212 | 212 | 0 | |
| 506 | 0 | 5 255 | 5 255 | 0 | |
| 50609 | 0 | 5 255 | 5 255 | 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 | 175 | 804 | 1 679 | 1 050 | |
| 51510 | 175 | 804 | 1 679 | 1 050 | |
| 523 | 21 023 | 67 423 | 135 334 | 88 934 | |
| 52303 | 5 354 | 67 423 | 135 334 | 73 265 | |
| 52305 | 15 669 | 0 | 0 | 15 669 | |
| 603 | 1 752 | 15 153 | 15 351 | 1 950 | |
| 60301 | 478 | 3 758 | 3 521 | 241 | |
| 60303 | 0 | 1 209 | 1 209 | 0 | |
| 60305 | 1 274 | 9 802 | 10 237 | 1 709 | |
| 60309 | 0 | 296 | 296 | 0 | |
| 60311 | 0 | 78 | 78 | 0 | |
| 60322 | 0 | 10 | 10 | 0 | |
| 606 | 30 909 | 434 | 741 | 31 216 | |
| 60601 | 30 909 | 434 | 741 | 31 216 | |
| 609 | 33 | 0 | 1 | 34 | |
| 60903 | 33 | 0 | 1 | 34 | |
| 612 | 0 | 942 561 | 942 561 | 0 | |
| 61201 | 0 | 149 | 149 | 0 | |
| 61203 | 0 | 942 412 | 942 412 | 0 | |
| 613 | 575 | 45 209 | 45 223 | 589 | |
| 61302 | 128 | 0 | 0 | 128 | |
| 61304 | 447 | 103 | 117 | 461 | |
| 61306 | 0 | 45 106 | 45 106 | 0 | |
| 701 | 0 | 205 468 | 205 468 | 0 | |
| 70101 | 0 | 28 702 | 28 702 | 0 | |
| 70102 | 0 | 10 462 | 10 462 | 0 | |
| 70103 | 0 | 48 235 | 48 235 | 0 | |
| 70106 | 0 | 1 107 | 1 107 | 0 | |
| 70107 | 0 | 116 962 | 116 962 | 0 | |
| 703 | 94 382 | 187 961 | 203 528 | 109 949 | |
| 70301 | 94 382 | 187 961 | 203 528 | 109 949 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 25 095 | 72 663 | 72 257 | 25 501 | |
| 80201 | 25 095 | 72 663 | 72 257 | 25 501 | |
| 806 | 25 525 | 2 270 472 | 2 225 652 | 70 345 | |
| 80601 | 25 525 | 2 270 472 | 2 225 652 | 70 345 | |
| 808 | 34 989 | 325 617 | 327 856 | 32 750 | |
| 80801 | 34 989 | 325 617 | 327 856 | 32 750 | |
| 809 | 0 | 4 478 | 4 478 | 0 | |
| 80901 | 0 | 4 478 | 4 478 | 0 | |
| Пассив | |||||
| 851 | 44 229 | 4 093 | 962 | 41 098 | |
| 85101 | 44 229 | 4 093 | 962 | 41 098 | |
| 852 | 24 698 | 2 226 141 | 2 271 327 | 69 884 | |
| 85201 | 24 698 | 2 226 141 | 2 271 327 | 69 884 | |
| 854 | 0 | 9 396 | 9 396 | 0 | |
| 85401 | 0 | 9 396 | 9 396 | 0 | |
| 855 | 16 682 | 3 880 | 4 812 | 17 614 | |
| 85501 | 16 682 | 3 880 | 4 812 | 17 614 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90702 | 2 | 0 | 0 | 2 | |
| 908 | 15 669 | 0 | 0 | 15 669 | |
| 90803 | 15 669 | 0 | 0 | 15 669 | |
| 909 | 1 115 549 | 5 545 | 6 631 | 1 114 463 | |
| 90901 | 37 | 217 | 235 | 19 | |
| 90902 | 1 115 512 | 5 328 | 6 396 | 1 114 444 | |
| 912 | 19 | 6 | 7 | 18 | |
| 91202 | 16 | 3 | 3 | 16 | |
| 91203 | 3 | 3 | 4 | 2 | |
| 913 | 1 783 459 | 158 299 | 369 514 | 1 572 244 | |
| 91305 | 670 850 | 991 | 88 232 | 583 609 | |
| 91307 | 1 112 609 | 157 308 | 281 282 | 988 635 | |
| 915 | 55 200 | 130 | 0 | 55 330 | |
| 91503 | 55 200 | 130 | 0 | 55 330 | |
| 916 | 7 475 | 3 195 | 3 703 | 6 967 | |
| 91604 | 7 475 | 3 195 | 3 703 | 6 967 | |
| 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 | 924 066 | 226 600 | 284 603 | 866 063 | |
| 99998 | 924 066 | 226 600 | 284 603 | 866 063 | |
| Пассив | |||||
| 913 | 161 704 | 152 031 | 136 763 | 146 436 | |
| 91302 | 109 665 | 11 800 | 0 | 97 865 | |
| 91309 | 52 039 | 140 231 | 136 763 | 48 571 | |
| 914 | 762 362 | 132 572 | 89 837 | 719 627 | |
| 91404 | 762 362 | 132 572 | 89 837 | 719 627 | |
| 999 | 2 980 034 | 379 852 | 167 172 | 2 767 354 | |
| 99999 | 2 980 034 | 379 852 | 167 172 | 2 767 354 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 369 496 | 366 974 | 2 522 | |
| 93001 | 0 | 369 496 | 366 974 | 2 522 | |
| 933 | 370 889 | 7 129 904 | 7 208 543 | 292 250 | |
| 93301 | 370 889 | 6 440 116 | 6 518 755 | 292 250 | |
| 93303 | 0 | 376 359 | 376 359 | 0 | |
| 93304 | 0 | 313 429 | 313 429 | 0 | |
| 935 | 0 | 73 639 | 73 639 | 0 | |
| 93503 | 0 | 6 180 | 6 180 | 0 | |
| 93504 | 0 | 67 459 | 67 459 | 0 | |
| 938 | 0 | 13 126 | 13 126 | 0 | |
| 93801 | 0 | 13 126 | 13 126 | 0 | |
| 940 | 0 | 241 | 241 | 0 | |
| 94001 | 0 | 241 | 241 | 0 | |
| Пассив | |||||
| 960 | 0 | 367 249 | 369 772 | 2 523 | |
| 96001 | 0 | 367 249 | 369 772 | 2 523 | |
| 963 | 370 857 | 7 221 175 | 7 142 525 | 292 207 | |
| 96301 | 370 857 | 6 531 274 | 6 452 624 | 292 207 | |
| 96303 | 0 | 376 246 | 376 246 | 0 | |
| 96304 | 0 | 313 655 | 313 655 | 0 | |
| 965 | 0 | 73 157 | 73 157 | 0 | |
| 96503 | 0 | 6 164 | 6 164 | 0 | |
| 96504 | 0 | 66 993 | 66 993 | 0 | |
| 968 | 32 | 13 126 | 13 136 | 42 | |
| 96801 | 32 | 13 126 | 13 136 | 42 | |
| 970 | 0 | 1 228 | 1 228 | 0 | |
| 97001 | 0 | 1 228 | 1 228 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 29 503 133 | 254 735 255 | 211 160 787 | 73 077 601 | |
| 98000 | 149 | 22 | 21 | 150 | |
| 98010 | 29 502 978 | 254 735 233 | 211 160 766 | 73 077 445 | |
| 98020 | 6 | 0 | 0 | 6 | |
| Пассив | |||||
| 980 | 29 503 133 | 211 160 787 | 254 735 255 | 73 077 601 | |
| 98040 | 1 274 926 | 30 470 011 | 40 020 568 | 10 825 483 | |
| 98050 | 7 069 833 | 158 587 503 | 202 740 428 | 51 222 758 | |
| 98055 | 21 158 374 | 22 103 273 | 11 974 259 | 11 029 360 | |