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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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 87 295 | 2 259 313 | 2 269 663 | 76 945 |  |
| 20202 | 40 142 | 1 153 562 | 1 151 191 | 42 513 | |
| 20206 | 0 | 73 879 | 73 879 | 0 | |
| 20207 | 0 | 35 732 | 35 732 | 0 | |
| 20208 | 7 628 | 43 665 | 44 030 | 7 263 | |
| 20209 | 39 525 | 952 475 | 964 831 | 27 169 | |
| 301 | 969 660 | 71 919 388 | 72 495 170 | 393 878 | |
| 30102 | 454 979 | 59 798 533 | 59 988 992 | 264 520 | |
| 30110 | 314 955 | 3 778 284 | 4 076 210 | 17 029 | |
| 30114 | 199 726 | 8 342 571 | 8 429 968 | 112 329 | |
| 302 | 116 943 | 456 801 | 404 477 | 169 267 | |
| 30202 | 54 335 | 25 122 | 0 | 79 457 | |
| 30204 | 20 281 | 30 378 | 0 | 50 659 | |
| 30213 | 38 249 | 310 000 | 313 377 | 34 872 | |
| 30233 | 4 078 | 91 301 | 91 100 | 4 279 | |
| 304 | 25 365 | 12 739 650 | 12 751 482 | 13 533 | |
| 30402 | 25 365 | 11 168 436 | 11 180 268 | 13 533 | |
| 30404 | 0 | 1 149 634 | 1 149 634 | 0 | |
| 30409 | 0 | 421 580 | 421 580 | 0 | |
| 306 | 11 068 | 2 163 | 264 | 12 967 | |
| 30602 | 11 068 | 2 163 | 264 | 12 967 | |
| 319 | 0 | 6 500 000 | 6 300 000 | 200 000 | |
| 31902 | 0 | 5 000 000 | 4 800 000 | 200 000 | |
| 31903 | 0 | 1 500 000 | 1 500 000 | 0 | |
| 320 | 2 175 673 | 24 423 345 | 24 705 309 | 1 893 709 | |
| 32002 | 0 | 13 193 383 | 12 098 383 | 1 095 000 | |
| 32003 | 1 142 779 | 9 922 229 | 10 570 539 | 494 469 | |
| 32004 | 1 032 894 | 1 115 143 | 1 843 797 | 304 240 | |
| 32005 | 0 | 192 590 | 192 590 | 0 | |
| 322 | 245 067 | 1 949 146 | 2 194 213 | 0 | |
| 32202 | 0 | 1 077 282 | 1 077 282 | 0 | |
| 32203 | 245 067 | 627 388 | 872 455 | 0 | |
| 32204 | 0 | 244 476 | 244 476 | 0 | |
| 328 | 2 | 0 | 2 | 0 | |
| 32802 | 2 | 0 | 2 | 0 | |
| 452 | 931 945 | 60 776 | 163 038 | 829 683 | |
| 45201 | 0 | 36 736 | 36 736 | 0 | |
| 45205 | 50 000 | 0 | 0 | 50 000 | |
| 45206 | 219 138 | 4 240 | 1 002 | 222 376 | |
| 45207 | 655 007 | 0 | 125 300 | 529 707 | |
| 45208 | 7 800 | 19 800 | 0 | 27 600 | |
| 453 | 8 300 | 0 | 8 300 | 0 | |
| 45304 | 8 300 | 0 | 8 300 | 0 | |
| 455 | 94 333 | 81 134 | 19 108 | 156 359 | |
| 45504 | 12 523 | 15 | 5 001 | 7 537 | |
| 45505 | 36 329 | 418 | 5 947 | 30 800 | |
| 45506 | 45 207 | 77 727 | 5 308 | 117 626 | |
| 45509 | 274 | 2 974 | 2 852 | 396 | |
| 458 | 3 846 | 47 | 40 | 3 853 | |
| 45815 | 3 846 | 47 | 40 | 3 853 | |
| 459 | 4 | 36 | 40 | 0 | |
| 45915 | 4 | 36 | 40 | 0 | |
| 466 | 593 | 7 | 11 | 589 | |
| 46601 | 593 | 7 | 11 | 589 | |
| 470 | 516 | 6 | 10 | 512 | |
| 47001 | 516 | 6 | 10 | 512 | |
| 474 | 20 277 | 20 175 675 | 20 173 116 | 22 836 | |
| 47404 | 19 044 | 13 270 172 | 13 267 057 | 22 159 | |
| 47406 | 0 | 1 157 475 | 1 157 475 | 0 | |
| 47408 | 0 | 5 654 884 | 5 654 884 | 0 | |
| 47415 | 65 | 0 | 0 | 65 | |
| 47423 | 0 | 92 192 | 92 192 | 0 | |
| 47427 | 1 168 | 952 | 1 508 | 612 | |
| 475 | 8 229 | 1 962 | 768 | 9 423 | |
| 47502 | 8 229 | 1 962 | 768 | 9 423 | |
| 501 | 29 488 | 24 | 7 254 | 22 258 | |
| 50104 | 29 488 | 0 | 7 230 | 22 258 | |
| 50112 | 0 | 24 | 24 | 0 | |
| 506 | 53 663 | 859 119 | 854 863 | 57 919 | |
| 50605 | 0 | 51 049 | 35 390 | 15 659 | |
| 50606 | 53 663 | 803 968 | 815 371 | 42 260 | |
| 50610 | 0 | 4 102 | 4 102 | 0 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50706 | 10 | 0 | 0 | 10 | |
| 509 | 8 | 86 | 87 | 7 | |
| 50905 | 8 | 86 | 87 | 7 | |
| 514 | 584 857 | 71 674 | 5 936 | 650 595 | |
| 51401 | 0 | 2 968 | 2 968 | 0 | |
| 51403 | 4 948 | 0 | 2 968 | 1 980 | |
| 51404 | 168 282 | 68 706 | 0 | 236 988 | |
| 51405 | 397 620 | 0 | 0 | 397 620 | |
| 51407 | 7 | 0 | 0 | 7 | |
| 51409 | 14 000 | 0 | 0 | 14 000 | |
| 515 | 248 639 | 5 000 | 76 843 | 176 796 | |
| 51501 | 13 300 | 0 | 13 300 | 0 | |
| 51503 | 0 | 5 000 | 5 000 | 0 | |
| 51504 | 5 430 | 0 | 750 | 4 680 | |
| 51505 | 192 766 | 0 | 20 650 | 172 116 | |
| 51507 | 37 143 | 0 | 37 143 | 0 | |
| 525 | 8 | 782 | 303 | 487 | |
| 52502 | 8 | 782 | 303 | 487 | |
| 602 | 25 | 0 | 0 | 25 | |
| 60202 | 25 | 0 | 0 | 25 | |
| 603 | 3 269 | 20 117 | 18 371 | 5 015 | |
| 60302 | 14 | 2 726 | 1 754 | 986 | |
| 60304 | 0 | 212 | 149 | 63 | |
| 60306 | 5 | 1 069 | 1 067 | 7 | |
| 60308 | 1 825 | 7 342 | 7 798 | 1 369 | |
| 60310 | 367 | 872 | 903 | 336 | |
| 60312 | 1 058 | 7 350 | 6 154 | 2 254 | |
| 60314 | 0 | 546 | 546 | 0 | |
| 604 | 53 714 | 68 | 630 | 53 152 | |
| 60401 | 53 714 | 68 | 630 | 53 152 | |
| 607 | 200 | 163 | 68 | 295 | |
| 60701 | 200 | 163 | 68 | 295 | |
| 608 | 403 | 0 | 0 | 403 | |
| 60804 | 403 | 0 | 0 | 403 | |
| 609 | 112 | 0 | 0 | 112 | |
| 60901 | 112 | 0 | 0 | 112 | |
| 610 | 1 161 | 600 | 664 | 1 097 | |
| 61002 | 584 | 17 | 1 | 600 | |
| 61008 | 512 | 520 | 633 | 399 | |
| 61009 | 65 | 63 | 30 | 98 | |
| 614 | 8 280 | 42 147 | 40 492 | 9 935 | |
| 61403 | 8 280 | 2 795 | 1 140 | 9 935 | |
| 61406 | 0 | 39 352 | 39 352 | 0 | |
| 702 | 0 | 125 349 | 125 349 | 0 | |
| 70201 | 0 | 13 | 13 | 0 | |
| 70202 | 0 | 699 | 699 | 0 | |
| 70203 | 0 | 6 254 | 6 254 | 0 | |
| 70204 | 0 | 4 955 | 4 955 | 0 | |
| 70205 | 0 | 39 439 | 39 439 | 0 | |
| 70206 | 0 | 9 363 | 9 363 | 0 | |
| 70209 | 0 | 64 626 | 64 626 | 0 | |
| 705 | 13 345 | 1 788 | 973 | 14 160 | |
| 70501 | 13 345 | 1 788 | 973 | 14 160 | |
| 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 | 170 170 | 8 166 | 1 621 | 163 625 | |
| 10701 | 20 000 | 0 | 0 | 20 000 | |
| 10702 | 124 728 | 6 883 | 1 283 | 119 128 | |
| 10703 | 25 442 | 1 283 | 338 | 24 497 | |
| 301 | 1 865 | 0 | 0 | 1 865 | |
| 30109 | 1 865 | 0 | 0 | 1 865 | |
| 302 | 315 | 367 383 | 367 873 | 805 | |
| 30232 | 315 | 367 383 | 367 873 | 805 | |
| 304 | 0 | 429 546 | 429 546 | 0 | |
| 30408 | 0 | 429 546 | 429 546 | 0 | |
| 306 | 8 036 | 108 396 | 113 678 | 13 318 | |
| 30601 | 8 036 | 108 396 | 113 678 | 13 318 | |
| 313 | 40 000 | 107 000 | 76 000 | 9 000 | |
| 31302 | 0 | 18 000 | 27 000 | 9 000 | |
| 31303 | 40 000 | 89 000 | 49 000 | 0 | |
| 320 | 0 | 30 450 | 30 450 | 0 | |
| 32015 | 0 | 30 450 | 30 450 | 0 | |
| 328 | 1 067 | 1 067 | 502 | 502 | |
| 32801 | 1 067 | 1 067 | 502 | 502 | |
| 407 | 3 112 648 | 34 789 297 | 33 848 546 | 2 171 897 | |
| 40701 | 14 | 0 | 0 | 14 | |
| 40702 | 2 783 255 | 34 684 516 | 33 742 349 | 1 841 088 | |
| 40703 | 329 379 | 104 781 | 106 197 | 330 795 | |
| 408 | 191 050 | 260 998 | 269 000 | 199 052 | |
| 40802 | 21 019 | 49 970 | 48 999 | 20 048 | |
| 40804 | 14 | 0 | 0 | 14 | |
| 40805 | 21 | 0 | 0 | 21 | |
| 40807 | 132 237 | 46 450 | 50 391 | 136 178 | |
| 40817 | 36 558 | 164 265 | 169 402 | 41 695 | |
| 40820 | 1 201 | 313 | 208 | 1 096 | |
| 409 | 6 028 | 179 183 | 178 722 | 5 567 | |
| 40905 | 13 | 1 408 | 1 397 | 2 | |
| 40906 | 3 443 | 92 633 | 91 455 | 2 265 | |
| 40909 | 6 | 478 | 494 | 22 | |
| 40910 | 9 | 372 | 363 | 0 | |
| 40911 | 2 538 | 74 270 | 74 974 | 3 242 | |
| 40912 | 5 | 4 369 | 4 392 | 28 | |
| 40913 | 14 | 5 653 | 5 647 | 8 | |
| 421 | 8 109 | 8 125 | 16 | 0 | |
| 42105 | 8 109 | 8 125 | 16 | 0 | |
| 422 | 160 570 | 0 | 0 | 160 570 | |
| 42205 | 160 570 | 0 | 0 | 160 570 | |
| 423 | 856 441 | 187 317 | 199 235 | 868 359 | |
| 42301 | 56 187 | 80 964 | 80 316 | 55 539 | |
| 42303 | 7 263 | 5 850 | 9 894 | 11 307 | |
| 42304 | 17 952 | 4 226 | 7 269 | 20 995 | |
| 42305 | 625 971 | 83 451 | 84 063 | 626 583 | |
| 42306 | 144 279 | 12 673 | 17 353 | 148 959 | |
| 42307 | 4 113 | 82 | 284 | 4 315 | |
| 42309 | 13 | 0 | 0 | 13 | |
| 42311 | 16 | 32 | 28 | 12 | |
| 42312 | 56 | 24 | 8 | 40 | |
| 42313 | 31 | 4 | 8 | 35 | |
| 42314 | 560 | 11 | 12 | 561 | |
| 426 | 1 342 | 1 592 | 1 543 | 1 293 | |
| 42601 | 257 | 1 583 | 1 529 | 203 | |
| 42605 | 1 070 | 9 | 14 | 1 075 | |
| 42614 | 15 | 0 | 0 | 15 | |
| 438 | 1 139 | 3 | 3 | 1 139 | |
| 43805 | 1 139 | 3 | 0 | 1 136 | |
| 43806 | 0 | 0 | 3 | 3 | |
| 452 | 61 865 | 1 376 | 2 328 | 62 817 | |
| 45215 | 61 865 | 1 376 | 2 328 | 62 817 | |
| 453 | 83 | 83 | 0 | 0 | |
| 45315 | 83 | 83 | 0 | 0 | |
| 455 | 3 584 | 18 014 | 16 647 | 2 217 | |
| 45515 | 3 584 | 18 014 | 16 647 | 2 217 | |
| 458 | 3 753 | 93 | 158 | 3 818 | |
| 45818 | 3 753 | 93 | 158 | 3 818 | |
| 474 | 29 098 | 14 379 215 | 14 384 923 | 34 806 | |
| 47403 | 0 | 6 354 655 | 6 354 655 | 0 | |
| 47405 | 2 625 | 2 318 204 | 2 318 053 | 2 474 | |
| 47407 | 0 | 5 649 561 | 5 649 561 | 0 | |
| 47411 | 8 229 | 770 | 1 964 | 9 423 | |
| 47416 | 1 424 | 46 815 | 48 980 | 3 589 | |
| 47422 | 0 | 7 123 | 7 123 | 0 | |
| 47425 | 16 818 | 2 085 | 4 587 | 19 320 | |
| 47426 | 2 | 2 | 0 | 0 | |
| 475 | 105 | 481 | 486 | 110 | |
| 47501 | 105 | 481 | 486 | 110 | |
| 504 | 0 | 356 | 356 | 0 | |
| 50405 | 0 | 356 | 356 | 0 | |
| 506 | 0 | 8 982 | 8 982 | 0 | |
| 50609 | 0 | 8 982 | 8 982 | 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 | 9 138 | 7 968 | 0 | 1 170 | |
| 51510 | 9 138 | 7 968 | 0 | 1 170 | |
| 523 | 1 173 | 32 284 | 45 799 | 14 688 | |
| 52303 | 1 173 | 32 284 | 35 353 | 4 242 | |
| 52305 | 0 | 0 | 10 446 | 10 446 | |
| 603 | 5 924 | 21 405 | 22 828 | 7 347 | |
| 60301 | 164 | 2 516 | 2 619 | 267 | |
| 60303 | 0 | 1 413 | 1 413 | 0 | |
| 60305 | 1 273 | 15 700 | 15 431 | 1 004 | |
| 60309 | 0 | 266 | 266 | 0 | |
| 60311 | 0 | 1 500 | 1 500 | 0 | |
| 60322 | 4 487 | 10 | 1 599 | 6 076 | |
| 606 | 28 689 | 285 | 760 | 29 164 | |
| 60601 | 28 689 | 285 | 760 | 29 164 | |
| 609 | 29 | 0 | 1 | 30 | |
| 60903 | 29 | 0 | 1 | 30 | |
| 612 | 0 | 931 602 | 931 602 | 0 | |
| 61201 | 0 | 713 | 713 | 0 | |
| 61203 | 0 | 930 889 | 930 889 | 0 | |
| 613 | 594 | 44 745 | 44 733 | 582 | |
| 61302 | 128 | 0 | 0 | 128 | |
| 61304 | 466 | 99 | 87 | 454 | |
| 61306 | 0 | 44 646 | 44 646 | 0 | |
| 701 | 0 | 154 946 | 154 946 | 0 | |
| 70101 | 0 | 23 128 | 23 128 | 0 | |
| 70102 | 0 | 16 468 | 16 468 | 0 | |
| 70103 | 0 | 46 743 | 46 743 | 0 | |
| 70107 | 0 | 68 607 | 68 607 | 0 | |
| 703 | 39 324 | 125 299 | 153 895 | 67 920 | |
| 70301 | 39 324 | 125 299 | 153 895 | 67 920 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 23 826 | 108 537 | 112 575 | 19 788 | |
| 80201 | 23 826 | 108 537 | 112 575 | 19 788 | |
| 806 | 76 149 | 2 084 735 | 2 160 884 | 0 | |
| 80601 | 76 149 | 2 084 735 | 2 160 884 | 0 | |
| 808 | 49 875 | 824 793 | 816 183 | 58 485 | |
| 80801 | 49 875 | 824 793 | 816 183 | 58 485 | |
| 809 | 0 | 4 278 | 4 278 | 0 | |
| 80901 | 0 | 4 278 | 4 278 | 0 | |
| Пассив | |||||
| 851 | 62 446 | 1 756 | 2 597 | 63 287 | |
| 85101 | 62 446 | 1 756 | 2 597 | 63 287 | |
| 852 | 76 204 | 2 164 900 | 2 089 031 | 335 | |
| 85201 | 76 204 | 2 164 900 | 2 089 031 | 335 | |
| 854 | 0 | 13 548 | 13 548 | 0 | |
| 85401 | 0 | 13 548 | 13 548 | 0 | |
| 855 | 11 200 | 4 266 | 7 717 | 14 651 | |
| 85501 | 11 200 | 4 266 | 7 717 | 14 651 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90702 | 2 | 0 | 0 | 2 | |
| 908 | 0 | 10 446 | 0 | 10 446 | |
| 90803 | 0 | 10 446 | 0 | 10 446 | |
| 909 | 1 107 871 | 949 | 5 851 | 1 102 969 | |
| 90901 | 78 | 125 | 200 | 3 | |
| 90902 | 1 107 793 | 824 | 5 651 | 1 102 966 | |
| 911 | 0 | 7 | 7 | 0 | |
| 91104 | 0 | 7 | 7 | 0 | |
| 912 | 16 | 2 | 1 | 17 | |
| 91202 | 15 | 1 | 0 | 16 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 913 | 1 210 399 | 104 302 | 235 956 | 1 078 745 | |
| 91305 | 444 424 | 104 000 | 15 467 | 532 957 | |
| 91307 | 765 975 | 302 | 220 489 | 545 788 | |
| 915 | 55 551 | 369 | 109 | 55 811 | |
| 91503 | 55 551 | 369 | 109 | 55 811 | |
| 916 | 6 578 | 1 886 | 1 421 | 7 043 | |
| 91604 | 6 578 | 1 886 | 1 421 | 7 043 | |
| 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 | 811 255 | 236 446 | 231 634 | 816 067 | |
| 99998 | 811 255 | 236 446 | 231 634 | 816 067 | |
| Пассив | |||||
| 910 | 0 | 55 500 | 55 500 | 0 | |
| 91003 | 0 | 25 122 | 25 122 | 0 | |
| 91004 | 0 | 30 378 | 30 378 | 0 | |
| 913 | 122 600 | 125 742 | 125 783 | 122 641 | |
| 91302 | 52 507 | 0 | 0 | 52 507 | |
| 91309 | 70 093 | 125 742 | 125 783 | 70 134 | |
| 914 | 688 655 | 50 392 | 55 163 | 693 426 | |
| 91404 | 688 655 | 50 392 | 55 163 | 693 426 | |
| 999 | 2 383 079 | 243 340 | 117 956 | 2 257 695 | |
| 99999 | 2 383 079 | 243 340 | 117 956 | 2 257 695 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 9 456 | 8 059 | 1 397 | |
| 93001 | 0 | 9 456 | 8 059 | 1 397 | |
| 933 | 0 | 280 520 | 280 520 | 0 | |
| 93304 | 0 | 280 520 | 280 520 | 0 | |
| 935 | 20 444 | 98 921 | 119 365 | 0 | |
| 93504 | 20 444 | 98 921 | 119 365 | 0 | |
| 938 | 0 | 8 | 4 | 4 | |
| 93801 | 0 | 8 | 4 | 4 | |
| 940 | 0 | 34 | 34 | 0 | |
| 94001 | 0 | 34 | 34 | 0 | |
| Пассив | |||||
| 960 | 0 | 8 051 | 9 452 | 1 401 | |
| 96001 | 0 | 8 051 | 9 452 | 1 401 | |
| 963 | 20 441 | 281 084 | 260 643 | 0 | |
| 96304 | 20 441 | 281 084 | 260 643 | 0 | |
| 965 | 0 | 119 216 | 119 216 | 0 | |
| 96504 | 0 | 119 216 | 119 216 | 0 | |
| 968 | 0 | 4 | 4 | 0 | |
| 96801 | 0 | 4 | 4 | 0 | |
| 970 | 3 | 2 074 | 2 071 | 0 | |
| 97001 | 3 | 2 074 | 2 071 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 730 452 | 11 616 518 | 12 530 226 | 8 816 744 | |
| 98000 | 162 | 19 | 34 | 147 | |
| 98010 | 9 730 284 | 11 616 499 | 12 530 192 | 8 816 591 | |
| 98020 | 6 | 0 | 0 | 6 | |
| Пассив | |||||
| 980 | 9 730 452 | 12 530 226 | 11 616 518 | 8 816 744 | |
| 98040 | 614 707 | 996 440 | 1 330 676 | 948 943 | |
| 98050 | 842 405 | 5 109 363 | 4 587 211 | 320 253 | |
| 98055 | 8 273 340 | 6 424 423 | 5 698 631 | 7 547 548 | |