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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 Избранные |
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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 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 108 406 | 2 006 935 | 2 044 426 | 70 915 |  |
| 20202 | 32 397 | 932 467 | 924 007 | 40 857 | |
| 20206 | 0 | 57 702 | 57 702 | 0 | |
| 20207 | 0 | 28 670 | 28 670 | 0 | |
| 20208 | 12 621 | 53 069 | 55 786 | 9 904 | |
| 20209 | 63 388 | 935 027 | 978 261 | 20 154 | |
| 301 | 667 187 | 36 363 120 | 36 732 755 | 297 552 | |
| 30102 | 229 401 | 30 954 738 | 31 124 428 | 59 711 | |
| 30110 | 325 404 | 2 282 775 | 2 419 456 | 188 723 | |
| 30114 | 112 382 | 3 125 607 | 3 188 871 | 49 118 | |
| 302 | 110 309 | 215 786 | 199 122 | 126 973 | |
| 30202 | 61 704 | 5 139 | 0 | 66 843 | |
| 30204 | 5 276 | 0 | 117 | 5 159 | |
| 30213 | 41 224 | 140 000 | 129 176 | 52 048 | |
| 30233 | 2 105 | 70 647 | 69 829 | 2 923 | |
| 304 | 121 | 2 843 343 | 2 840 242 | 3 222 | |
| 30402 | 121 | 1 857 960 | 1 854 859 | 3 222 | |
| 30404 | 0 | 718 073 | 718 073 | 0 | |
| 30409 | 0 | 267 310 | 267 310 | 0 | |
| 306 | 7 855 | 1 242 | 672 | 8 425 | |
| 30602 | 7 855 | 1 242 | 672 | 8 425 | |
| 319 | 0 | 700 000 | 700 000 | 0 | |
| 31903 | 0 | 700 000 | 700 000 | 0 | |
| 320 | 590 029 | 7 187 794 | 6 833 023 | 944 800 | |
| 32002 | 0 | 4 885 000 | 4 345 000 | 540 000 | |
| 32003 | 0 | 1 952 762 | 1 897 962 | 54 800 | |
| 32004 | 584 763 | 350 000 | 584 763 | 350 000 | |
| 32005 | 5 266 | 32 | 5 298 | 0 | |
| 322 | 0 | 400 000 | 300 000 | 100 000 | |
| 32202 | 0 | 200 000 | 100 000 | 100 000 | |
| 32203 | 0 | 100 000 | 100 000 | 0 | |
| 32204 | 0 | 100 000 | 100 000 | 0 | |
| 452 | 768 222 | 44 138 | 42 540 | 769 820 | |
| 45201 | 870 | 12 378 | 13 248 | 0 | |
| 45204 | 20 000 | 5 000 | 20 000 | 5 000 | |
| 45206 | 151 404 | 21 144 | 8 825 | 163 723 | |
| 45207 | 581 398 | 5 616 | 417 | 586 597 | |
| 45208 | 14 550 | 0 | 50 | 14 500 | |
| 455 | 62 293 | 24 100 | 7 410 | 78 983 | |
| 45504 | 34 | 0 | 15 | 19 | |
| 45505 | 14 873 | 8 868 | 382 | 23 359 | |
| 45506 | 46 036 | 12 731 | 3 833 | 54 934 | |
| 45507 | 1 324 | 15 | 1 169 | 170 | |
| 45509 | 26 | 2 486 | 2 011 | 501 | |
| 458 | 3 926 | 49 | 24 | 3 951 | |
| 45815 | 3 926 | 49 | 24 | 3 951 | |
| 459 | 11 | 11 | 2 | 20 | |
| 45915 | 11 | 11 | 2 | 20 | |
| 466 | 606 | 8 | 4 | 610 | |
| 46601 | 606 | 8 | 4 | 610 | |
| 470 | 527 | 7 | 3 | 531 | |
| 47001 | 527 | 7 | 3 | 531 | |
| 474 | 19 906 | 9 609 574 | 9 612 309 | 17 171 | |
| 47404 | 19 245 | 6 120 938 | 6 123 460 | 16 723 | |
| 47406 | 0 | 350 042 | 350 042 | 0 | |
| 47408 | 0 | 3 118 141 | 3 118 141 | 0 | |
| 47415 | 23 | 38 | 11 | 50 | |
| 47423 | 7 | 19 626 | 19 633 | 0 | |
| 47427 | 631 | 789 | 1 022 | 398 | |
| 475 | 6 881 | 1 558 | 184 | 8 255 | |
| 47502 | 6 881 | 1 558 | 184 | 8 255 | |
| 501 | 67 302 | 246 | 492 | 67 056 | |
| 50104 | 67 302 | 0 | 246 | 67 056 | |
| 50112 | 0 | 246 | 246 | 0 | |
| 504 | 58 | 0 | 58 | 0 | |
| 50406 | 58 | 0 | 58 | 0 | |
| 506 | 53 646 | 455 719 | 392 454 | 116 911 | |
| 50605 | 22 844 | 89 535 | 86 113 | 26 266 | |
| 50606 | 30 802 | 363 638 | 303 795 | 90 645 | |
| 50610 | 0 | 2 546 | 2 546 | 0 | |
| 507 | 24 221 | 0 | 0 | 24 221 | |
| 50706 | 24 221 | 0 | 0 | 24 221 | |
| 509 | 15 | 42 | 39 | 18 | |
| 50905 | 15 | 42 | 39 | 18 | |
| 514 | 821 079 | 97 908 | 108 658 | 810 329 | |
| 51401 | 0 | 49 443 | 49 443 | 0 | |
| 51402 | 0 | 499 | 499 | 0 | |
| 51404 | 474 928 | 0 | 58 716 | 416 212 | |
| 51405 | 332 144 | 47 966 | 0 | 380 110 | |
| 51407 | 7 | 0 | 0 | 7 | |
| 51409 | 14 000 | 0 | 0 | 14 000 | |
| 515 | 278 297 | 18 750 | 10 530 | 286 517 | |
| 51501 | 0 | 5 000 | 5 000 | 0 | |
| 51502 | 0 | 8 000 | 5 000 | 3 000 | |
| 51503 | 0 | 5 000 | 0 | 5 000 | |
| 51504 | 3 125 | 750 | 230 | 3 645 | |
| 51505 | 201 044 | 0 | 300 | 200 744 | |
| 51507 | 74 128 | 0 | 0 | 74 128 | |
| 525 | 227 | 533 | 553 | 207 | |
| 52502 | 227 | 533 | 553 | 207 | |
| 602 | 25 | 0 | 0 | 25 | |
| 60202 | 25 | 0 | 0 | 25 | |
| 603 | 8 038 | 19 188 | 14 286 | 12 940 | |
| 60302 | 7 383 | 0 | 0 | 7 383 | |
| 60304 | 0 | 31 | 31 | 0 | |
| 60306 | 0 | 1 129 | 1 127 | 2 | |
| 60308 | 222 | 7 610 | 6 174 | 1 658 | |
| 60310 | 297 | 612 | 606 | 303 | |
| 60312 | 136 | 9 262 | 5 804 | 3 594 | |
| 60314 | 0 | 544 | 544 | 0 | |
| 604 | 46 408 | 40 | 0 | 46 448 | |
| 60401 | 46 408 | 40 | 0 | 46 448 | |
| 607 | 96 | 53 | 39 | 110 | |
| 60701 | 96 | 53 | 39 | 110 | |
| 608 | 403 | 0 | 0 | 403 | |
| 60804 | 403 | 0 | 0 | 403 | |
| 609 | 112 | 0 | 0 | 112 | |
| 60901 | 112 | 0 | 0 | 112 | |
| 610 | 995 | 245 | 310 | 930 | |
| 61002 | 525 | 7 | 6 | 526 | |
| 61008 | 410 | 173 | 218 | 365 | |
| 61009 | 60 | 65 | 86 | 39 | |
| 614 | 10 332 | 11 458 | 17 149 | 4 641 | |
| 61403 | 10 332 | 2 850 | 8 541 | 4 641 | |
| 61406 | 0 | 8 608 | 8 608 | 0 | |
| 702 | 0 | 65 140 | 65 140 | 0 | |
| 70201 | 0 | 16 | 16 | 0 | |
| 70202 | 0 | 780 | 780 | 0 | |
| 70203 | 0 | 5 616 | 5 616 | 0 | |
| 70204 | 0 | 6 015 | 6 015 | 0 | |
| 70205 | 0 | 8 651 | 8 651 | 0 | |
| 70206 | 0 | 11 065 | 11 065 | 0 | |
| 70209 | 0 | 32 997 | 32 997 | 0 | |
| 705 | 8 433 | 8 509 | 8 434 | 8 508 | |
| 70501 | 8 433 | 3 | 8 434 | 2 | |
| 70502 | 0 | 8 506 | 0 | 8 506 | |
| Пассив | |||||
| 104 | 940 000 | 0 | 0 | 940 000 | |
| 10404 | 940 000 | 0 | 0 | 940 000 | |
| 106 | 270 | 0 | 0 | 270 | |
| 10601 | 270 | 0 | 0 | 270 | |
| 107 | 124 730 | 7 172 | 632 | 118 190 | |
| 10701 | 15 000 | 0 | 0 | 15 000 | |
| 10702 | 88 360 | 6 594 | 579 | 82 345 | |
| 10703 | 21 370 | 578 | 53 | 20 845 | |
| 301 | 1 860 | 75 000 | 75 001 | 1 861 | |
| 30109 | 1 860 | 75 000 | 75 001 | 1 861 | |
| 302 | 14 996 | 159 610 | 144 650 | 36 | |
| 30232 | 14 996 | 159 610 | 144 650 | 36 | |
| 304 | 0 | 206 086 | 206 086 | 0 | |
| 30408 | 0 | 206 086 | 206 086 | 0 | |
| 306 | 123 | 52 185 | 55 264 | 3 202 | |
| 30601 | 123 | 52 185 | 55 264 | 3 202 | |
| 313 | 0 | 125 000 | 125 000 | 0 | |
| 31302 | 0 | 75 000 | 75 000 | 0 | |
| 31303 | 0 | 50 000 | 50 000 | 0 | |
| 320 | 0 | 12 600 | 12 600 | 0 | |
| 32015 | 0 | 12 600 | 12 600 | 0 | |
| 328 | 554 | 554 | 337 | 337 | |
| 32801 | 554 | 554 | 337 | 337 | |
| 407 | 1 268 080 | 20 206 451 | 20 281 016 | 1 342 645 | |
| 40701 | 14 | 0 | 0 | 14 | |
| 40702 | 1 073 524 | 20 176 315 | 20 139 497 | 1 036 706 | |
| 40703 | 194 542 | 30 136 | 141 519 | 305 925 | |
| 408 | 148 295 | 78 205 | 161 170 | 231 260 | |
| 40802 | 17 383 | 28 827 | 34 872 | 23 428 | |
| 40804 | 14 | 0 | 0 | 14 | |
| 40805 | 21 | 0 | 0 | 21 | |
| 40807 | 105 451 | 19 238 | 97 499 | 183 712 | |
| 40817 | 23 784 | 29 268 | 28 346 | 22 862 | |
| 40820 | 1 642 | 872 | 453 | 1 223 | |
| 409 | 5 868 | 181 584 | 185 584 | 9 868 | |
| 40905 | 90 | 869 | 829 | 50 | |
| 40906 | 3 347 | 117 652 | 115 862 | 1 557 | |
| 40909 | 15 | 289 | 366 | 92 | |
| 40910 | 0 | 169 | 169 | 0 | |
| 40911 | 2 408 | 57 356 | 63 117 | 8 169 | |
| 40912 | 0 | 2 512 | 2 512 | 0 | |
| 40913 | 8 | 2 737 | 2 729 | 0 | |
| 421 | 7 531 | 0 | 96 | 7 627 | |
| 42105 | 7 531 | 0 | 96 | 7 627 | |
| 422 | 161 443 | 875 | 2 | 160 570 | |
| 42203 | 873 | 875 | 2 | 0 | |
| 42205 | 160 570 | 0 | 0 | 160 570 | |
| 423 | 774 101 | 156 999 | 164 393 | 781 495 | |
| 42301 | 51 074 | 64 876 | 64 215 | 50 413 | |
| 42303 | 14 272 | 14 783 | 2 655 | 2 144 | |
| 42304 | 24 262 | 8 215 | 8 680 | 24 727 | |
| 42305 | 587 940 | 58 962 | 66 913 | 595 891 | |
| 42306 | 93 303 | 10 124 | 21 792 | 104 971 | |
| 42307 | 2 809 | 18 | 95 | 2 886 | |
| 42309 | 14 | 0 | 0 | 14 | |
| 42311 | 7 | 4 | 11 | 14 | |
| 42312 | 17 | 3 | 0 | 14 | |
| 42313 | 91 | 14 | 4 | 81 | |
| 42314 | 312 | 0 | 28 | 340 | |
| 426 | 1 050 | 1 087 | 1 557 | 1 520 | |
| 42601 | 275 | 1 083 | 943 | 135 | |
| 42605 | 768 | 4 | 614 | 1 378 | |
| 42614 | 7 | 0 | 0 | 7 | |
| 438 | 1 139 | 4 | 4 | 1 139 | |
| 43805 | 1 139 | 4 | 4 | 1 139 | |
| 452 | 40 627 | 3 594 | 3 369 | 40 402 | |
| 45215 | 40 627 | 3 594 | 3 369 | 40 402 | |
| 455 | 690 | 3 746 | 7 368 | 4 312 | |
| 45515 | 690 | 3 746 | 7 368 | 4 312 | |
| 458 | 3 888 | 8 | 17 | 3 897 | |
| 45818 | 3 888 | 8 | 17 | 3 897 | |
| 474 | 27 186 | 6 714 970 | 6 709 769 | 21 985 | |
| 47403 | 0 | 2 856 790 | 2 856 790 | 0 | |
| 47405 | 0 | 701 042 | 701 042 | 0 | |
| 47407 | 0 | 3 113 955 | 3 113 955 | 0 | |
| 47411 | 6 881 | 185 | 1 559 | 8 255 | |
| 47416 | 3 960 | 24 663 | 21 033 | 330 | |
| 47422 | 0 | 86 | 86 | 0 | |
| 47425 | 16 345 | 18 249 | 15 304 | 13 400 | |
| 475 | 88 | 470 | 463 | 81 | |
| 47501 | 88 | 470 | 463 | 81 | |
| 504 | 0 | 725 | 725 | 0 | |
| 50405 | 0 | 725 | 725 | 0 | |
| 506 | 0 | 8 432 | 8 432 | 0 | |
| 50609 | 0 | 8 432 | 8 432 | 0 | |
| 507 | 2 431 | 0 | 0 | 2 431 | |
| 50709 | 2 431 | 0 | 0 | 2 431 | |
| 514 | 13 879 | 0 | 0 | 13 879 | |
| 51410 | 13 879 | 0 | 0 | 13 879 | |
| 515 | 5 747 | 1 172 | 1 222 | 5 797 | |
| 51510 | 5 747 | 1 172 | 1 222 | 5 797 | |
| 523 | 12 019 | 58 130 | 56 111 | 10 000 | |
| 52303 | 12 019 | 58 130 | 56 111 | 10 000 | |
| 524 | 5 012 | 2 019 | 2 019 | 5 012 | |
| 52406 | 5 012 | 2 019 | 2 019 | 5 012 | |
| 603 | 7 830 | 29 762 | 23 867 | 1 935 | |
| 60301 | 360 | 3 549 | 3 495 | 306 | |
| 60303 | 0 | 1 941 | 1 941 | 0 | |
| 60305 | 19 | 14 741 | 15 981 | 1 259 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 0 | 306 | 306 | 0 | |
| 60311 | 0 | 1 151 | 1 151 | 0 | |
| 60322 | 7 451 | 8 070 | 989 | 370 | |
| 606 | 25 359 | 0 | 577 | 25 936 | |
| 60601 | 25 359 | 0 | 577 | 25 936 | |
| 609 | 21 | 0 | 1 | 22 | |
| 60903 | 21 | 0 | 1 | 22 | |
| 612 | 0 | 389 365 | 389 365 | 0 | |
| 61203 | 0 | 389 365 | 389 365 | 0 | |
| 613 | 510 | 11 184 | 11 164 | 490 | |
| 61302 | 128 | 0 | 0 | 128 | |
| 61304 | 382 | 79 | 59 | 362 | |
| 61306 | 0 | 11 105 | 11 105 | 0 | |
| 701 | 0 | 70 886 | 70 886 | 0 | |
| 70101 | 0 | 15 412 | 15 412 | 0 | |
| 70102 | 0 | 10 315 | 10 315 | 0 | |
| 70103 | 0 | 12 639 | 12 639 | 0 | |
| 70106 | 0 | 1 | 1 | 0 | |
| 70107 | 0 | 32 519 | 32 519 | 0 | |
| 703 | 70 639 | 136 991 | 140 757 | 74 405 | |
| 70301 | 70 639 | 135 746 | 70 118 | 5 011 | |
| 70302 | 0 | 1 245 | 70 639 | 69 394 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 18 973 | 58 367 | 55 142 | 22 198 | |
| 80201 | 18 973 | 58 367 | 55 142 | 22 198 | |
| 806 | 6 295 | 567 925 | 554 096 | 20 124 | |
| 80601 | 6 295 | 567 925 | 554 096 | 20 124 | |
| 808 | 36 334 | 360 984 | 367 785 | 29 533 | |
| 80801 | 36 334 | 360 984 | 367 785 | 29 533 | |
| 809 | 0 | 6 635 | 6 635 | 0 | |
| 80901 | 0 | 6 635 | 6 635 | 0 | |
| Пассив | |||||
| 851 | 40 297 | 5 148 | 3 687 | 38 836 | |
| 85101 | 40 297 | 5 148 | 3 687 | 38 836 | |
| 852 | 5 701 | 543 997 | 558 346 | 20 050 | |
| 85201 | 5 701 | 543 997 | 558 346 | 20 050 | |
| 854 | 0 | 6 539 | 6 539 | 0 | |
| 85401 | 0 | 6 539 | 6 539 | 0 | |
| 855 | 15 604 | 7 096 | 4 461 | 12 969 | |
| 85501 | 15 604 | 7 096 | 4 461 | 12 969 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 58 130 | 58 130 | 3 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90702 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 58 130 | 58 130 | 0 | |
| 909 | 1 172 308 | 4 343 | 14 521 | 1 162 130 | |
| 90901 | 44 | 935 | 971 | 8 | |
| 90902 | 1 172 264 | 3 408 | 13 550 | 1 162 122 | |
| 912 | 18 | 5 | 5 | 18 | |
| 91202 | 16 | 2 | 3 | 15 | |
| 91203 | 1 | 3 | 2 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 942 308 | 77 195 | 87 143 | 932 360 | |
| 91305 | 311 205 | 77 041 | 82 727 | 305 519 | |
| 91307 | 631 103 | 154 | 4 416 | 626 841 | |
| 915 | 57 234 | 86 | 0 | 57 320 | |
| 91503 | 57 234 | 86 | 0 | 57 320 | |
| 916 | 5 968 | 1 034 | 550 | 6 452 | |
| 91604 | 5 968 | 1 034 | 550 | 6 452 | |
| 917 | 969 | 0 | 0 | 969 | |
| 91704 | 969 | 0 | 0 | 969 | |
| 918 | 1 444 | 0 | 0 | 1 444 | |
| 91801 | 395 | 0 | 0 | 395 | |
| 91802 | 1 049 | 0 | 0 | 1 049 | |
| 999 | 897 309 | 32 111 | 182 302 | 747 118 | |
| 99998 | 897 309 | 32 111 | 182 302 | 747 118 | |
| Пассив | |||||
| 910 | 0 | 5 022 | 5 022 | 0 | |
| 91003 | 0 | 5 022 | 5 022 | 0 | |
| 913 | 83 310 | 44 533 | 24 466 | 63 243 | |
| 91302 | 32 415 | 2 500 | 0 | 29 915 | |
| 91309 | 50 895 | 42 033 | 24 466 | 33 328 | |
| 914 | 813 999 | 946 748 | 816 624 | 683 875 | |
| 91404 | 813 999 | 946 748 | 816 624 | 683 875 | |
| 999 | 2 180 252 | 120 696 | 101 140 | 2 160 696 | |
| 99999 | 2 180 252 | 120 696 | 101 140 | 2 160 696 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 241 944 | 241 944 | 0 | |
| 93001 | 0 | 241 944 | 241 944 | 0 | |
| 933 | 0 | 227 949 | 227 949 | 0 | |
| 93304 | 0 | 227 949 | 227 949 | 0 | |
| 935 | 0 | 140 572 | 132 699 | 7 873 | |
| 93504 | 0 | 140 572 | 132 699 | 7 873 | |
| 938 | 0 | 314 | 314 | 0 | |
| 93801 | 0 | 314 | 314 | 0 | |
| 940 | 0 | 2 335 | 2 333 | 2 | |
| 94001 | 0 | 2 335 | 2 333 | 2 | |
| Пассив | |||||
| 960 | 0 | 242 094 | 242 094 | 0 | |
| 96001 | 0 | 242 094 | 242 094 | 0 | |
| 963 | 0 | 226 224 | 234 099 | 7 875 | |
| 96304 | 0 | 226 224 | 234 099 | 7 875 | |
| 965 | 0 | 132 424 | 132 424 | 0 | |
| 96504 | 0 | 132 424 | 132 424 | 0 | |
| 968 | 0 | 314 | 314 | 0 | |
| 96801 | 0 | 314 | 314 | 0 | |
| 970 | 0 | 3 417 | 3 417 | 0 | |
| 97001 | 0 | 3 417 | 3 417 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 650 022 | 26 731 168 | 17 462 241 | 10 918 949 | |
| 98000 | 222 | 17 | 10 | 229 | |
| 98010 | 1 649 794 | 26 731 151 | 17 462 231 | 10 918 714 | |
| 98020 | 6 | 0 | 0 | 6 | |
| Пассив | |||||
| 980 | 1 650 022 | 17 462 241 | 26 731 168 | 10 918 949 | |
| 98040 | 411 106 | 1 137 999 | 1 131 412 | 404 519 | |
| 98050 | 874 530 | 7 081 831 | 11 422 668 | 5 215 367 | |
| 98055 | 364 386 | 9 242 411 | 14 177 088 | 5 299 063 | |