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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 01.12.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 148 801 | 2 789 508 | 2 795 125 | 143 184 |  |
| 20202 | 71 312 | 1 508 148 | 1 505 410 | 74 050 | |
| 20206 | 0 | 73 633 | 73 633 | 0 | |
| 20207 | 0 | 16 717 | 16 717 | 0 | |
| 20208 | 8 899 | 55 175 | 48 983 | 15 091 | |
| 20209 | 68 590 | 1 135 835 | 1 150 382 | 54 043 | |
| 301 | 570 699 | 8 944 666 | 8 083 024 | 1 432 341 | |
| 30102 | 229 551 | 6 601 211 | 6 410 332 | 420 430 | |
| 30110 | 15 346 | 72 085 | 67 781 | 19 650 | |
| 30114 | 325 802 | 2 271 370 | 1 604 911 | 992 261 | |
| 302 | 47 343 | 421 747 | 418 134 | 50 956 | |
| 30202 | 4 870 | 0 | 549 | 4 321 | |
| 30204 | 2 170 | 0 | 898 | 1 272 | |
| 30213 | 33 634 | 335 000 | 327 965 | 40 669 | |
| 30233 | 6 669 | 86 747 | 88 722 | 4 694 | |
| 304 | 13 512 | 428 358 | 425 634 | 16 236 | |
| 30402 | 13 512 | 184 732 | 182 008 | 16 236 | |
| 30404 | 0 | 214 086 | 214 086 | 0 | |
| 30409 | 0 | 29 540 | 29 540 | 0 | |
| 306 | 25 506 | 2 068 | 1 425 | 26 149 | |
| 30602 | 25 506 | 2 068 | 1 425 | 26 149 | |
| 452 | 1 937 500 | 111 431 | 125 450 | 1 923 481 | |
| 45201 | 0 | 43 279 | 43 279 | 0 | |
| 45204 | 50 000 | 11 000 | 40 000 | 21 000 | |
| 45205 | 39 180 | 0 | 0 | 39 180 | |
| 45206 | 714 380 | 55 652 | 42 171 | 727 861 | |
| 45207 | 1 026 940 | 1 500 | 0 | 1 028 440 | |
| 45208 | 107 000 | 0 | 0 | 107 000 | |
| 455 | 1 016 819 | 2 873 | 2 865 | 1 016 827 | |
| 45504 | 0 | 50 | 0 | 50 | |
| 45505 | 20 067 | 184 | 273 | 19 978 | |
| 45506 | 738 436 | 207 | 601 | 738 042 | |
| 45507 | 258 290 | 0 | 0 | 258 290 | |
| 45509 | 26 | 2 432 | 1 991 | 467 | |
| 458 | 127 | 16 | 11 | 132 | |
| 45815 | 127 | 16 | 11 | 132 | |
| 459 | 2 331 | 2 898 | 0 | 5 229 | |
| 45912 | 2 331 | 2 898 | 0 | 5 229 | |
| 466 | 610 | 41 | 20 | 631 | |
| 46601 | 610 | 41 | 20 | 631 | |
| 471 | 1 907 | 0 | 0 | 1 907 | |
| 47101 | 3 | 0 | 0 | 3 | |
| 47106 | 1 904 | 0 | 0 | 1 904 | |
| 474 | 20 660 | 5 237 545 | 5 236 615 | 21 590 | |
| 47404 | 18 220 | 3 623 793 | 3 622 460 | 19 553 | |
| 47406 | 344 | 1 361 846 | 1 362 190 | 0 | |
| 47408 | 0 | 152 438 | 152 438 | 0 | |
| 47415 | 221 | 0 | 41 | 180 | |
| 47417 | 0 | 2 | 2 | 0 | |
| 47423 | 0 | 83 981 | 83 953 | 28 | |
| 47427 | 1 875 | 15 485 | 15 531 | 1 829 | |
| 501 | 115 999 | 759 | 200 | 116 558 | |
| 50104 | 115 999 | 759 | 200 | 116 558 | |
| 514 | 377 009 | 10 301 | 167 325 | 219 985 | |
| 51401 | 79 583 | 9 117 | 88 700 | 0 | |
| 51402 | 4 969 | 0 | 4 969 | 0 | |
| 51403 | 5 834 | 8 | 3 656 | 2 186 | |
| 51404 | 242 983 | 1 081 | 70 000 | 174 064 | |
| 51405 | 43 632 | 95 | 0 | 43 727 | |
| 51407 | 8 | 0 | 0 | 8 | |
| 515 | 42 319 | 7 420 | 6 685 | 43 054 | |
| 51501 | 5 143 | 10 | 5 153 | 0 | |
| 51503 | 37 176 | 7 410 | 1 532 | 43 054 | |
| 525 | 55 | 281 | 291 | 45 | |
| 52503 | 55 | 281 | 291 | 45 | |
| 602 | 25 | 0 | 0 | 25 | |
| 60202 | 25 | 0 | 0 | 25 | |
| 603 | 8 996 | 9 317 | 9 033 | 9 280 | |
| 60302 | 1 612 | 171 | 106 | 1 677 | |
| 60306 | 13 | 1 197 | 1 198 | 12 | |
| 60308 | 1 041 | 1 952 | 1 805 | 1 188 | |
| 60310 | 719 | 52 | 154 | 617 | |
| 60312 | 5 601 | 5 585 | 5 400 | 5 786 | |
| 60314 | 0 | 360 | 360 | 0 | |
| 60323 | 10 | 0 | 10 | 0 | |
| 604 | 50 854 | 461 | 113 | 51 202 | |
| 60401 | 50 854 | 461 | 113 | 51 202 | |
| 607 | 147 | 461 | 608 | 0 | |
| 60701 | 147 | 461 | 608 | 0 | |
| 608 | 403 | 0 | 0 | 403 | |
| 60804 | 403 | 0 | 0 | 403 | |
| 609 | 112 | 0 | 0 | 112 | |
| 60901 | 112 | 0 | 0 | 112 | |
| 610 | 1 853 | 906 | 1 295 | 1 464 | |
| 61002 | 706 | 77 | 138 | 645 | |
| 61008 | 744 | 455 | 729 | 470 | |
| 61009 | 403 | 374 | 428 | 349 | |
| 612 | 0 | 165 497 | 165 497 | 0 | |
| 61209 | 0 | 113 | 113 | 0 | |
| 61210 | 0 | 165 384 | 165 384 | 0 | |
| 614 | 5 637 | 400 | 1 153 | 4 884 | |
| 61403 | 5 637 | 400 | 1 153 | 4 884 | |
| 705 | 51 216 | 6 712 | 0 | 57 928 | |
| 70501 | 51 216 | 6 712 | 0 | 57 928 | |
| 706 | 3 117 020 | 155 323 | 1 146 | 3 271 197 | |
| 70606 | 2 562 681 | 83 646 | 69 | 2 646 258 | |
| 70607 | 14 962 | 888 | 1 077 | 14 773 | |
| 70608 | 503 970 | 66 403 | 0 | 570 373 | |
| 70610 | 35 407 | 4 386 | 0 | 39 793 | |
| 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 | 47 000 | 0 | 0 | 47 000 | |
| 10701 | 47 000 | 0 | 0 | 47 000 | |
| 108 | 206 358 | 0 | 0 | 206 358 | |
| 10801 | 206 358 | 0 | 0 | 206 358 | |
| 302 | 305 | 391 252 | 391 138 | 191 | |
| 30222 | 0 | 25 095 | 25 110 | 15 | |
| 30232 | 305 | 366 157 | 366 028 | 176 | |
| 304 | 0 | 32 891 | 32 891 | 0 | |
| 30408 | 0 | 32 891 | 32 891 | 0 | |
| 306 | 12 938 | 66 993 | 70 266 | 16 211 | |
| 30601 | 12 938 | 66 993 | 70 266 | 16 211 | |
| 407 | 1 289 629 | 10 612 438 | 11 363 150 | 2 040 341 | |
| 40701 | 14 | 0 | 0 | 14 | |
| 40702 | 961 709 | 10 557 506 | 11 320 023 | 1 724 226 | |
| 40703 | 327 906 | 54 932 | 43 127 | 316 101 | |
| 408 | 120 741 | 249 381 | 287 063 | 158 423 | |
| 40802 | 28 015 | 149 186 | 149 417 | 28 246 | |
| 40804 | 14 | 0 | 0 | 14 | |
| 40805 | 20 | 0 | 0 | 20 | |
| 40807 | 52 606 | 18 959 | 54 156 | 87 803 | |
| 40817 | 39 057 | 80 940 | 82 963 | 41 080 | |
| 40820 | 1 029 | 296 | 527 | 1 260 | |
| 409 | 42 018 | 260 446 | 224 984 | 6 556 | |
| 40905 | 148 | 1 988 | 1 898 | 58 | |
| 40906 | 3 184 | 75 997 | 74 569 | 1 756 | |
| 40909 | 4 | 411 | 412 | 5 | |
| 40910 | 0 | 23 | 23 | 0 | |
| 40911 | 38 500 | 156 549 | 122 384 | 4 335 | |
| 40912 | 108 | 8 481 | 8 750 | 377 | |
| 40913 | 74 | 16 997 | 16 948 | 25 | |
| 421 | 334 006 | 173 123 | 98 047 | 258 930 | |
| 42103 | 289 006 | 173 123 | 87 373 | 203 256 | |
| 42105 | 0 | 0 | 10 674 | 10 674 | |
| 42107 | 45 000 | 0 | 0 | 45 000 | |
| 422 | 160 000 | 0 | 0 | 160 000 | |
| 42205 | 160 000 | 0 | 0 | 160 000 | |
| 423 | 890 105 | 178 908 | 167 596 | 878 793 | |
| 42301 | 70 252 | 40 134 | 41 799 | 71 917 | |
| 42303 | 3 295 | 2 580 | 5 599 | 6 314 | |
| 42304 | 104 004 | 6 038 | 10 308 | 108 274 | |
| 42305 | 563 801 | 82 563 | 55 582 | 536 820 | |
| 42306 | 142 167 | 47 316 | 53 847 | 148 698 | |
| 42307 | 5 796 | 191 | 383 | 5 988 | |
| 42309 | 13 | 0 | 1 | 14 | |
| 42310 | 0 | 4 | 4 | 0 | |
| 42311 | 16 | 12 | 4 | 8 | |
| 42312 | 40 | 16 | 12 | 36 | |
| 42313 | 24 | 4 | 16 | 36 | |
| 42314 | 596 | 50 | 16 | 562 | |
| 42315 | 101 | 0 | 25 | 126 | |
| 426 | 245 | 737 | 757 | 265 | |
| 42601 | 56 | 552 | 742 | 246 | |
| 42605 | 185 | 185 | 15 | 15 | |
| 42614 | 4 | 0 | 0 | 4 | |
| 438 | 12 | 0 | 0 | 12 | |
| 43805 | 4 | 0 | 0 | 4 | |
| 43806 | 8 | 0 | 0 | 8 | |
| 452 | 93 927 | 19 744 | 41 948 | 116 131 | |
| 45215 | 93 927 | 19 744 | 41 948 | 116 131 | |
| 455 | 7 554 | 76 | 104 | 7 582 | |
| 45515 | 7 554 | 76 | 104 | 7 582 | |
| 458 | 127 | 4 | 9 | 132 | |
| 45818 | 127 | 4 | 9 | 132 | |
| 459 | 23 | 0 | 947 | 970 | |
| 45918 | 23 | 0 | 947 | 970 | |
| 471 | 180 | 0 | 0 | 180 | |
| 47108 | 180 | 0 | 0 | 180 | |
| 474 | 36 101 | 6 541 034 | 6 543 205 | 38 272 | |
| 47403 | 0 | 3 522 646 | 3 522 646 | 0 | |
| 47405 | 2 833 | 2 727 371 | 2 730 514 | 5 976 | |
| 47407 | 0 | 151 973 | 151 973 | 0 | |
| 47411 | 11 161 | 1 172 | 1 654 | 11 643 | |
| 47416 | 649 | 20 146 | 21 266 | 1 769 | |
| 47422 | 0 | 110 744 | 110 744 | 0 | |
| 47425 | 21 458 | 6 982 | 4 408 | 18 884 | |
| 501 | 14 962 | 1 077 | 888 | 14 773 | |
| 50120 | 14 962 | 1 077 | 888 | 14 773 | |
| 504 | 1 | 0 | 0 | 1 | |
| 50408 | 1 | 0 | 0 | 1 | |
| 514 | 7 | 0 | 0 | 7 | |
| 51410 | 7 | 0 | 0 | 7 | |
| 515 | 8 887 | 1 401 | 1 555 | 9 041 | |
| 51510 | 8 887 | 1 401 | 1 555 | 9 041 | |
| 523 | 11 460 | 61 021 | 58 961 | 9 400 | |
| 52303 | 11 460 | 61 021 | 58 961 | 9 400 | |
| 603 | 5 315 | 20 750 | 23 149 | 7 714 | |
| 60301 | 0 | 9 358 | 9 358 | 0 | |
| 60305 | 774 | 9 768 | 9 810 | 816 | |
| 60309 | 1 098 | 336 | 178 | 940 | |
| 60311 | 3 026 | 1 266 | 3 774 | 5 534 | |
| 60313 | 6 | 7 | 7 | 6 | |
| 60322 | 0 | 3 | 3 | 0 | |
| 60324 | 411 | 12 | 19 | 418 | |
| 606 | 31 198 | 113 | 566 | 31 651 | |
| 60601 | 31 198 | 113 | 566 | 31 651 | |
| 609 | 44 | 0 | 1 | 45 | |
| 60903 | 44 | 0 | 1 | 45 | |
| 613 | 575 | 108 | 90 | 557 | |
| 61304 | 575 | 108 | 90 | 557 | |
| 706 | 3 303 472 | 1 083 | 162 605 | 3 464 994 | |
| 70601 | 2 751 617 | 6 | 89 366 | 2 840 977 | |
| 70602 | 0 | 1 077 | 1 077 | 0 | |
| 70603 | 500 317 | 0 | 69 545 | 569 862 | |
| 70605 | 51 538 | 0 | 2 617 | 54 155 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 9 220 | 12 769 | 16 639 | 5 350 | |
| 80201 | 9 220 | 12 769 | 16 639 | 5 350 | |
| 806 | 0 | 11 781 | 11 781 | 0 | |
| 80601 | 0 | 11 781 | 11 781 | 0 | |
| 808 | 48 407 | 50 311 | 46 330 | 52 388 | |
| 80801 | 48 407 | 50 311 | 46 330 | 52 388 | |
| 809 | 0 | 3 026 | 3 026 | 0 | |
| 80901 | 0 | 3 026 | 3 026 | 0 | |
| 810 | 955 | 873 | 0 | 1 828 | |
| 81001 | 955 | 873 | 0 | 1 828 | |
| Пассив | |||||
| 851 | 38 265 | 1 313 | 2 155 | 39 107 | |
| 85101 | 38 265 | 1 313 | 2 155 | 39 107 | |
| 852 | 329 | 17 933 | 17 604 | 0 | |
| 85201 | 329 | 17 933 | 17 604 | 0 | |
| 854 | 0 | 2 950 | 2 950 | 0 | |
| 85401 | 0 | 2 950 | 2 950 | 0 | |
| 855 | 19 988 | 3 223 | 3 694 | 20 459 | |
| 85501 | 19 988 | 3 223 | 3 694 | 20 459 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90702 | 2 | 0 | 0 | 2 | |
| 909 | 1 214 798 | 208 088 | 895 505 | 527 381 | |
| 90901 | 155 994 | 34 006 | 157 103 | 32 897 | |
| 90902 | 1 058 804 | 174 082 | 738 402 | 494 484 | |
| 911 | 3 | 0 | 3 | 0 | |
| 91104 | 3 | 0 | 3 | 0 | |
| 912 | 17 | 4 | 5 | 16 | |
| 91202 | 14 | 2 | 2 | 14 | |
| 91203 | 3 | 2 | 3 | 2 | |
| 914 | 1 256 455 | 550 | 379 | 1 256 626 | |
| 91414 | 1 256 455 | 550 | 379 | 1 256 626 | |
| 916 | 19 | 34 | 33 | 20 | |
| 91604 | 19 | 34 | 33 | 20 | |
| 917 | 3 172 | 136 | 68 | 3 240 | |
| 91704 | 3 172 | 136 | 68 | 3 240 | |
| 918 | 2 844 | 85 | 42 | 2 887 | |
| 91801 | 395 | 0 | 0 | 395 | |
| 91802 | 2 449 | 85 | 42 | 2 492 | |
| 999 | 3 618 539 | 295 302 | 292 048 | 3 621 793 | |
| 99998 | 3 618 539 | 295 302 | 292 048 | 3 621 793 | |
| Пассив | |||||
| 913 | 3 559 314 | 289 083 | 295 302 | 3 565 533 | |
| 91312 | 2 550 225 | 51 441 | 174 935 | 2 673 719 | |
| 91315 | 736 482 | 99 171 | 23 619 | 660 930 | |
| 91316 | 212 490 | 37 395 | 24 895 | 199 990 | |
| 91317 | 60 117 | 101 076 | 71 853 | 30 894 | |
| 915 | 59 225 | 2 965 | 0 | 56 260 | |
| 91507 | 59 225 | 2 965 | 0 | 56 260 | |
| 999 | 2 477 310 | 896 034 | 208 896 | 1 790 172 | |
| 99999 | 2 477 310 | 896 034 | 208 896 | 1 790 172 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 66 973 | 66 973 | 0 | |
| 93001 | 0 | 66 973 | 66 973 | 0 | |
| 933 | 0 | 1 635 676 | 1 403 659 | 232 017 | |
| 93301 | 0 | 966 802 | 734 785 | 232 017 | |
| 93302 | 0 | 219 500 | 219 500 | 0 | |
| 93303 | 0 | 321 401 | 321 401 | 0 | |
| 93304 | 0 | 127 973 | 127 973 | 0 | |
| 935 | 1 324 | 31 731 | 33 055 | 0 | |
| 93503 | 0 | 23 357 | 23 357 | 0 | |
| 93504 | 1 324 | 8 374 | 9 698 | 0 | |
| 938 | 0 | 4 802 | 4 802 | 0 | |
| 93801 | 0 | 4 802 | 4 802 | 0 | |
| 940 | 0 | 189 | 189 | 0 | |
| 94001 | 0 | 189 | 189 | 0 | |
| 950 | 0 | 1 555 | 1 555 | 0 | |
| 95004 | 0 | 1 555 | 1 555 | 0 | |
| Пассив | |||||
| 960 | 0 | 66 803 | 66 803 | 0 | |
| 96001 | 0 | 66 803 | 66 803 | 0 | |
| 963 | 861 | 1 408 165 | 1 638 962 | 231 658 | |
| 96301 | 0 | 739 034 | 970 692 | 231 658 | |
| 96302 | 0 | 219 630 | 219 630 | 0 | |
| 96303 | 0 | 321 209 | 321 209 | 0 | |
| 96304 | 861 | 128 292 | 127 431 | 0 | |
| 965 | 0 | 33 334 | 33 334 | 0 | |
| 96503 | 0 | 23 359 | 23 359 | 0 | |
| 96504 | 0 | 9 975 | 9 975 | 0 | |
| 968 | 0 | 4 802 | 5 161 | 359 | |
| 96801 | 0 | 4 802 | 5 161 | 359 | |
| 970 | 463 | 463 | 0 | 0 | |
| 97001 | 463 | 463 | 0 | 0 | |
| 971 | 0 | 1 148 | 1 148 | 0 | |
| 97104 | 0 | 1 148 | 1 148 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 52 078 711 | 17 680 808 | 35 094 949 | 34 664 570 | |
| 98000 | 81 | 4 | 25 | 60 | |
| 98010 | 52 078 630 | 17 680 804 | 35 094 924 | 34 664 510 | |
| Пассив | |||||
| 980 | 52 078 711 | 35 094 949 | 17 680 808 | 34 664 570 | |
| 98040 | 31 940 898 | 502 852 | 457 852 | 31 895 898 | |
| 98050 | 110 331 | 25 | 4 | 110 310 | |
| 98055 | 20 027 482 | 34 592 072 | 17 222 952 | 2 658 362 | |