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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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 86 428 | 2 212 223 | 2 211 793 | 86 858 |  |
| 20202 | 37 537 | 1 077 283 | 1 062 172 | 52 648 | |
| 20206 | 0 | 82 613 | 82 613 | 0 | |
| 20207 | 0 | 48 534 | 48 534 | 0 | |
| 20208 | 9 345 | 42 231 | 43 019 | 8 557 | |
| 20209 | 39 546 | 961 562 | 975 455 | 25 653 | |
| 301 | 371 047 | 56 457 008 | 55 450 265 | 1 377 790 | |
| 30102 | 129 817 | 42 757 602 | 42 806 489 | 80 930 | |
| 30110 | 171 412 | 4 352 219 | 4 306 265 | 217 366 | |
| 30114 | 69 818 | 9 347 187 | 8 337 511 | 1 079 494 | |
| 302 | 107 806 | 332 171 | 338 505 | 101 472 | |
| 30202 | 50 766 | 35 | 0 | 50 801 | |
| 30204 | 5 087 | 175 | 0 | 5 262 | |
| 30213 | 46 712 | 250 000 | 254 634 | 42 078 | |
| 30233 | 5 241 | 81 961 | 83 871 | 3 331 | |
| 304 | 6 435 | 2 350 413 | 2 345 203 | 11 645 | |
| 30402 | 6 435 | 1 118 757 | 1 113 547 | 11 645 | |
| 30404 | 0 | 1 041 338 | 1 041 338 | 0 | |
| 30409 | 0 | 190 318 | 190 318 | 0 | |
| 306 | 9 303 | 1 500 | 432 | 10 371 | |
| 30602 | 9 303 | 1 500 | 432 | 10 371 | |
| 320 | 913 851 | 18 820 583 | 17 280 787 | 2 453 647 | |
| 32002 | 0 | 9 687 599 | 9 049 599 | 638 000 | |
| 32003 | 738 000 | 7 995 338 | 7 775 238 | 958 100 | |
| 32004 | 175 851 | 1 137 646 | 455 950 | 857 547 | |
| 322 | 0 | 541 769 | 391 769 | 150 000 | |
| 32202 | 0 | 350 000 | 200 000 | 150 000 | |
| 32203 | 0 | 191 769 | 191 769 | 0 | |
| 452 | 927 925 | 124 176 | 65 687 | 986 414 | |
| 45201 | 3 036 | 32 422 | 35 458 | 0 | |
| 45205 | 3 330 | 50 000 | 1 500 | 51 830 | |
| 45206 | 197 299 | 11 754 | 5 726 | 203 327 | |
| 45207 | 713 210 | 30 000 | 23 003 | 720 207 | |
| 45208 | 11 050 | 0 | 0 | 11 050 | |
| 453 | 0 | 10 000 | 0 | 10 000 | |
| 45304 | 0 | 10 000 | 0 | 10 000 | |
| 455 | 97 168 | 6 499 | 17 635 | 86 032 | |
| 45504 | 7 105 | 35 | 5 378 | 1 762 | |
| 45505 | 41 312 | 2 910 | 7 640 | 36 582 | |
| 45506 | 48 391 | 709 | 2 214 | 46 886 | |
| 45507 | 94 | 2 | 26 | 70 | |
| 45509 | 266 | 2 843 | 2 377 | 732 | |
| 458 | 3 932 | 61 | 83 | 3 910 | |
| 45815 | 3 932 | 61 | 83 | 3 910 | |
| 459 | 0 | 9 | 5 | 4 | |
| 45915 | 0 | 9 | 5 | 4 | |
| 466 | 592 | 10 | 6 | 596 | |
| 46601 | 592 | 10 | 6 | 596 | |
| 470 | 515 | 9 | 6 | 518 | |
| 47001 | 515 | 9 | 6 | 518 | |
| 474 | 14 983 | 15 856 633 | 15 863 282 | 8 334 | |
| 47404 | 14 437 | 10 402 686 | 10 409 399 | 7 724 | |
| 47406 | 0 | 493 054 | 493 054 | 0 | |
| 47408 | 0 | 4 920 371 | 4 920 371 | 0 | |
| 47415 | 72 | 0 | 2 | 70 | |
| 47423 | 0 | 39 691 | 39 691 | 0 | |
| 47427 | 474 | 831 | 765 | 540 | |
| 475 | 8 315 | 1 933 | 1 666 | 8 582 | |
| 47502 | 8 315 | 1 933 | 1 666 | 8 582 | |
| 501 | 29 529 | 95 | 69 | 29 555 | |
| 50104 | 29 529 | 61 | 35 | 29 555 | |
| 50112 | 0 | 34 | 34 | 0 | |
| 506 | 22 467 | 298 965 | 297 219 | 24 213 | |
| 50605 | 0 | 84 181 | 73 724 | 10 457 | |
| 50606 | 22 467 | 213 604 | 222 315 | 13 756 | |
| 50610 | 0 | 1 180 | 1 180 | 0 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50706 | 10 | 0 | 0 | 10 | |
| 509 | 6 | 30 | 30 | 6 | |
| 50905 | 6 | 30 | 30 | 6 | |
| 514 | 818 344 | 496 | 40 839 | 778 001 | |
| 51401 | 0 | 496 | 496 | 0 | |
| 51403 | 295 339 | 0 | 40 343 | 254 996 | |
| 51404 | 19 515 | 0 | 0 | 19 515 | |
| 51405 | 489 483 | 0 | 0 | 489 483 | |
| 51407 | 7 | 0 | 0 | 7 | |
| 51409 | 14 000 | 0 | 0 | 14 000 | |
| 515 | 294 922 | 24 260 | 28 588 | 290 594 | |
| 51501 | 0 | 13 300 | 0 | 13 300 | |
| 51503 | 16 300 | 10 000 | 22 300 | 4 000 | |
| 51504 | 5 230 | 960 | 710 | 5 480 | |
| 51505 | 198 344 | 0 | 5 578 | 192 766 | |
| 51507 | 74 128 | 0 | 0 | 74 128 | |
| 51509 | 920 | 0 | 0 | 920 | |
| 525 | 0 | 1 185 | 1 185 | 0 | |
| 52502 | 0 | 1 185 | 1 185 | 0 | |
| 602 | 25 | 0 | 0 | 25 | |
| 60202 | 25 | 0 | 0 | 25 | |
| 603 | 4 270 | 13 569 | 12 464 | 5 375 | |
| 60302 | 14 | 1 | 1 | 14 | |
| 60304 | 0 | 88 | 88 | 0 | |
| 60306 | 9 | 1 109 | 1 113 | 5 | |
| 60308 | 1 985 | 2 263 | 2 543 | 1 705 | |
| 60310 | 364 | 1 039 | 1 006 | 397 | |
| 60312 | 1 898 | 8 662 | 7 306 | 3 254 | |
| 60314 | 0 | 407 | 407 | 0 | |
| 604 | 53 491 | 992 | 0 | 54 483 | |
| 60401 | 53 491 | 992 | 0 | 54 483 | |
| 607 | 103 | 1 029 | 991 | 141 | |
| 60701 | 103 | 1 029 | 991 | 141 | |
| 608 | 403 | 0 | 0 | 403 | |
| 60804 | 403 | 0 | 0 | 403 | |
| 609 | 112 | 0 | 0 | 112 | |
| 60901 | 112 | 0 | 0 | 112 | |
| 610 | 961 | 951 | 851 | 1 061 | |
| 61002 | 572 | 10 | 8 | 574 | |
| 61008 | 348 | 536 | 494 | 390 | |
| 61009 | 41 | 214 | 158 | 97 | |
| 61010 | 0 | 191 | 191 | 0 | |
| 614 | 6 983 | 22 290 | 21 418 | 7 855 | |
| 61403 | 6 983 | 1 940 | 1 068 | 7 855 | |
| 61406 | 0 | 20 350 | 20 350 | 0 | |
| 702 | 0 | 95 953 | 95 953 | 0 | |
| 70201 | 0 | 17 | 17 | 0 | |
| 70202 | 0 | 870 | 870 | 0 | |
| 70203 | 0 | 7 330 | 7 330 | 0 | |
| 70204 | 0 | 3 609 | 3 609 | 0 | |
| 70205 | 0 | 20 422 | 20 422 | 0 | |
| 70206 | 0 | 9 696 | 9 696 | 0 | |
| 70209 | 0 | 54 009 | 54 009 | 0 | |
| 705 | 9 118 | 2 113 | 0 | 11 231 | |
| 70501 | 9 118 | 2 113 | 0 | 11 231 | |
| 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 | 170 207 | 1 744 | 1 739 | 170 202 | |
| 10701 | 20 000 | 0 | 0 | 20 000 | |
| 10702 | 124 042 | 1 034 | 709 | 123 717 | |
| 10703 | 26 165 | 710 | 1 030 | 26 485 | |
| 301 | 1 864 | 0 | 1 | 1 865 | |
| 30109 | 1 864 | 0 | 1 | 1 865 | |
| 302 | 1 277 | 296 994 | 295 818 | 101 | |
| 30232 | 1 277 | 296 994 | 295 818 | 101 | |
| 304 | 0 | 187 104 | 187 104 | 0 | |
| 30408 | 0 | 187 104 | 187 104 | 0 | |
| 306 | 6 140 | 77 088 | 80 516 | 9 568 | |
| 30601 | 6 140 | 77 088 | 80 516 | 9 568 | |
| 313 | 0 | 110 000 | 110 000 | 0 | |
| 31303 | 0 | 110 000 | 110 000 | 0 | |
| 320 | 0 | 10 500 | 10 500 | 0 | |
| 32015 | 0 | 10 500 | 10 500 | 0 | |
| 328 | 409 | 410 | 474 | 473 | |
| 32801 | 409 | 410 | 474 | 473 | |
| 407 | 1 301 424 | 28 066 956 | 30 793 627 | 4 028 095 | |
| 40701 | 14 | 0 | 0 | 14 | |
| 40702 | 1 003 928 | 28 013 362 | 30 711 771 | 3 702 337 | |
| 40703 | 297 482 | 53 594 | 81 856 | 325 744 | |
| 408 | 132 192 | 126 582 | 165 033 | 170 643 | |
| 40802 | 21 220 | 42 992 | 46 060 | 24 288 | |
| 40804 | 14 | 0 | 0 | 14 | |
| 40805 | 21 | 0 | 0 | 21 | |
| 40807 | 68 270 | 17 174 | 56 178 | 107 274 | |
| 40817 | 41 511 | 65 617 | 61 947 | 37 841 | |
| 40820 | 1 156 | 799 | 848 | 1 205 | |
| 409 | 6 082 | 202 588 | 200 468 | 3 962 | |
| 40905 | 46 | 1 637 | 1 677 | 86 | |
| 40906 | 1 717 | 117 156 | 117 532 | 2 093 | |
| 40909 | 1 | 140 | 139 | 0 | |
| 40910 | 0 | 54 | 54 | 0 | |
| 40911 | 4 282 | 75 671 | 73 154 | 1 765 | |
| 40912 | 0 | 2 851 | 2 853 | 2 | |
| 40913 | 36 | 5 079 | 5 059 | 16 | |
| 421 | 31 331 | 23 509 | 188 | 8 010 | |
| 42103 | 23 422 | 23 509 | 87 | 0 | |
| 42105 | 7 909 | 0 | 101 | 8 010 | |
| 422 | 160 570 | 0 | 0 | 160 570 | |
| 42205 | 160 570 | 0 | 0 | 160 570 | |
| 423 | 872 190 | 229 579 | 192 230 | 834 841 | |
| 42301 | 49 717 | 87 215 | 80 538 | 43 040 | |
| 42303 | 9 892 | 9 039 | 3 061 | 3 914 | |
| 42304 | 20 005 | 9 908 | 9 210 | 19 307 | |
| 42305 | 650 288 | 102 425 | 75 821 | 623 684 | |
| 42306 | 137 731 | 20 917 | 23 330 | 140 144 | |
| 42307 | 3 960 | 44 | 215 | 4 131 | |
| 42309 | 13 | 0 | 0 | 13 | |
| 42311 | 8 | 12 | 20 | 16 | |
| 42312 | 24 | 4 | 16 | 36 | |
| 42313 | 41 | 11 | 0 | 30 | |
| 42314 | 511 | 4 | 19 | 526 | |
| 426 | 1 522 | 1 597 | 1 335 | 1 260 | |
| 42601 | 118 | 1 321 | 1 286 | 83 | |
| 42605 | 1 389 | 276 | 49 | 1 162 | |
| 42614 | 15 | 0 | 0 | 15 | |
| 438 | 1 139 | 0 | 0 | 1 139 | |
| 43805 | 1 139 | 0 | 0 | 1 139 | |
| 452 | 65 515 | 25 490 | 28 253 | 68 278 | |
| 45215 | 65 515 | 25 490 | 28 253 | 68 278 | |
| 453 | 0 | 2 000 | 2 100 | 100 | |
| 45315 | 0 | 2 000 | 2 100 | 100 | |
| 455 | 4 653 | 3 345 | 68 | 1 376 | |
| 45515 | 4 653 | 3 345 | 68 | 1 376 | |
| 458 | 3 859 | 52 | 21 | 3 828 | |
| 45818 | 3 859 | 52 | 21 | 3 828 | |
| 474 | 27 325 | 11 010 855 | 11 012 033 | 28 503 | |
| 47403 | 0 | 5 080 966 | 5 080 966 | 0 | |
| 47405 | 0 | 988 595 | 990 190 | 1 595 | |
| 47407 | 0 | 4 913 803 | 4 913 803 | 0 | |
| 47411 | 8 315 | 1 666 | 1 933 | 8 582 | |
| 47416 | 1 205 | 21 384 | 20 857 | 678 | |
| 47422 | 0 | 75 | 75 | 0 | |
| 47425 | 17 805 | 4 366 | 4 209 | 17 648 | |
| 475 | 65 | 360 | 366 | 71 | |
| 47501 | 65 | 360 | 366 | 71 | |
| 501 | 0 | 61 | 61 | 0 | |
| 50111 | 0 | 61 | 61 | 0 | |
| 504 | 0 | 212 | 212 | 0 | |
| 50405 | 0 | 212 | 212 | 0 | |
| 506 | 0 | 444 | 444 | 0 | |
| 50609 | 0 | 444 | 444 | 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 | 10 518 | 808 | 240 | 9 950 | |
| 51510 | 10 518 | 808 | 240 | 9 950 | |
| 523 | 0 | 124 797 | 124 797 | 0 | |
| 52303 | 0 | 124 797 | 124 797 | 0 | |
| 603 | 4 378 | 13 911 | 14 701 | 5 168 | |
| 60301 | 188 | 3 604 | 3 609 | 193 | |
| 60303 | 0 | 1 623 | 1 623 | 0 | |
| 60305 | 1 441 | 8 417 | 8 153 | 1 177 | |
| 60309 | 0 | 194 | 194 | 0 | |
| 60311 | 0 | 63 | 63 | 0 | |
| 60322 | 2 749 | 10 | 1 059 | 3 798 | |
| 606 | 27 650 | 0 | 709 | 28 359 | |
| 60601 | 27 650 | 0 | 709 | 28 359 | |
| 609 | 25 | 0 | 1 | 26 | |
| 60903 | 25 | 0 | 1 | 26 | |
| 612 | 0 | 351 887 | 351 887 | 0 | |
| 61203 | 0 | 351 887 | 351 887 | 0 | |
| 613 | 703 | 23 182 | 23 119 | 640 | |
| 61302 | 248 | 0 | 0 | 248 | |
| 61304 | 455 | 116 | 53 | 392 | |
| 61306 | 0 | 23 066 | 23 066 | 0 | |
| 701 | 0 | 100 947 | 100 947 | 0 | |
| 70101 | 0 | 19 640 | 19 640 | 0 | |
| 70102 | 0 | 2 394 | 2 394 | 0 | |
| 70103 | 0 | 25 036 | 25 036 | 0 | |
| 70106 | 0 | 1 | 1 | 0 | |
| 70107 | 0 | 53 876 | 53 876 | 0 | |
| 703 | 3 847 | 95 783 | 99 987 | 8 051 | |
| 70301 | 3 847 | 95 783 | 99 987 | 8 051 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 19 685 | 105 599 | 112 601 | 12 683 | |
| 80201 | 19 685 | 105 599 | 112 601 | 12 683 | |
| 806 | 3 410 | 1 221 735 | 1 170 580 | 54 565 | |
| 80601 | 3 410 | 1 221 735 | 1 170 580 | 54 565 | |
| 808 | 54 411 | 1 561 099 | 1 554 881 | 60 629 | |
| 80801 | 54 411 | 1 561 099 | 1 554 881 | 60 629 | |
| 809 | 0 | 5 146 | 5 146 | 0 | |
| 80901 | 0 | 5 146 | 5 146 | 0 | |
| Пассив | |||||
| 851 | 61 685 | 3 755 | 4 081 | 62 011 | |
| 85101 | 61 685 | 3 755 | 4 081 | 62 011 | |
| 852 | 3 421 | 1 180 951 | 1 232 025 | 54 495 | |
| 85201 | 3 421 | 1 180 951 | 1 232 025 | 54 495 | |
| 854 | 0 | 4 169 | 4 169 | 0 | |
| 85401 | 0 | 4 169 | 4 169 | 0 | |
| 855 | 12 400 | 3 608 | 2 579 | 11 371 | |
| 85501 | 12 400 | 3 608 | 2 579 | 11 371 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90702 | 2 | 0 | 0 | 2 | |
| 909 | 1 124 185 | 3 120 | 6 171 | 1 121 134 | |
| 90901 | 0 | 275 | 275 | 0 | |
| 90902 | 1 124 185 | 2 845 | 5 896 | 1 121 134 | |
| 911 | 5 | 11 | 16 | 0 | |
| 91104 | 5 | 11 | 16 | 0 | |
| 912 | 16 | 2 | 2 | 16 | |
| 91202 | 15 | 1 | 1 | 15 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 913 | 1 121 554 | 110 353 | 2 862 | 1 229 045 | |
| 91305 | 406 030 | 39 530 | 2 534 | 443 026 | |
| 91307 | 715 524 | 70 823 | 328 | 786 019 | |
| 915 | 55 396 | 238 | 0 | 55 634 | |
| 91503 | 55 396 | 238 | 0 | 55 634 | |
| 916 | 6 750 | 1 334 | 868 | 7 216 | |
| 91604 | 6 750 | 1 334 | 868 | 7 216 | |
| 917 | 969 | 51 | 0 | 1 020 | |
| 91704 | 969 | 51 | 0 | 1 020 | |
| 918 | 1 444 | 39 | 0 | 1 483 | |
| 91801 | 395 | 0 | 0 | 395 | |
| 91802 | 1 049 | 39 | 0 | 1 088 | |
| 999 | 832 434 | 105 310 | 97 527 | 840 217 | |
| 99998 | 832 434 | 105 310 | 97 527 | 840 217 | |
| Пассив | |||||
| 910 | 0 | 210 | 210 | 0 | |
| 91003 | 0 | 35 | 35 | 0 | |
| 91004 | 0 | 175 | 175 | 0 | |
| 913 | 123 843 | 36 912 | 61 654 | 148 585 | |
| 91302 | 54 107 | 0 | 0 | 54 107 | |
| 91309 | 69 736 | 36 912 | 61 654 | 94 478 | |
| 914 | 708 591 | 60 405 | 43 446 | 691 632 | |
| 91404 | 708 591 | 60 405 | 43 446 | 691 632 | |
| 999 | 2 310 322 | 9 862 | 115 091 | 2 415 551 | |
| 99999 | 2 310 322 | 9 862 | 115 091 | 2 415 551 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 3 481 | 3 481 | 0 | |
| 93001 | 0 | 3 481 | 3 481 | 0 | |
| 933 | 0 | 486 802 | 486 802 | 0 | |
| 93303 | 0 | 95 734 | 95 734 | 0 | |
| 93304 | 0 | 391 068 | 391 068 | 0 | |
| 935 | 0 | 122 242 | 122 242 | 0 | |
| 93503 | 0 | 39 712 | 39 712 | 0 | |
| 93504 | 0 | 82 530 | 82 530 | 0 | |
| 938 | 0 | 1 | 1 | 0 | |
| 93801 | 0 | 1 | 1 | 0 | |
| 940 | 0 | 298 | 298 | 0 | |
| 94001 | 0 | 298 | 298 | 0 | |
| Пассив | |||||
| 960 | 0 | 3 482 | 3 482 | 0 | |
| 96001 | 0 | 3 482 | 3 482 | 0 | |
| 963 | 0 | 495 022 | 495 022 | 0 | |
| 96303 | 0 | 94 559 | 94 559 | 0 | |
| 96304 | 0 | 400 463 | 400 463 | 0 | |
| 965 | 0 | 114 860 | 114 860 | 0 | |
| 96503 | 0 | 41 185 | 41 185 | 0 | |
| 96504 | 0 | 73 675 | 73 675 | 0 | |
| 968 | 0 | 1 | 1 | 0 | |
| 96801 | 0 | 1 | 1 | 0 | |
| 970 | 0 | 1 098 | 1 098 | 0 | |
| 97001 | 0 | 1 098 | 1 098 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 219 399 | 26 301 938 | 4 460 639 | 23 060 698 | |
| 98000 | 287 | 14 | 19 | 282 | |
| 98010 | 1 219 106 | 26 301 924 | 4 460 620 | 23 060 410 | |
| 98020 | 6 | 0 | 0 | 6 | |
| Пассив | |||||
| 980 | 1 219 399 | 4 460 639 | 26 301 938 | 23 060 698 | |
| 98040 | 303 973 | 381 300 | 5 180 520 | 5 103 193 | |
| 98050 | 557 530 | 1 357 137 | 10 843 732 | 10 044 125 | |
| 98055 | 357 896 | 2 722 202 | 10 277 686 | 7 913 380 | |