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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 01.10.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 175 915 | 1 662 504 | 1 686 854 | 151 565 |  |
| 20202 | 143 442 | 907 903 | 918 463 | 132 882 | |
| 20206 | 1 759 | 97 880 | 99 639 | 0 | |
| 20208 | 10 253 | 33 694 | 32 641 | 11 306 | |
| 20209 | 20 461 | 623 027 | 636 111 | 7 377 | |
| 301 | 1 494 694 | 6 998 420 | 7 515 400 | 977 714 | |
| 30102 | 161 468 | 6 300 310 | 6 288 537 | 173 241 | |
| 30110 | 36 861 | 37 969 | 42 939 | 31 891 | |
| 30114 | 1 296 365 | 660 141 | 1 183 924 | 772 582 | |
| 302 | 30 841 | 108 248 | 98 504 | 40 585 | |
| 30202 | 13 518 | 7 192 | 0 | 20 710 | |
| 30204 | 6 401 | 2 136 | 0 | 8 537 | |
| 30213 | 5 334 | 31 000 | 29 057 | 7 277 | |
| 30221 | 0 | 2 291 | 2 291 | 0 | |
| 30233 | 5 588 | 65 629 | 67 156 | 4 061 | |
| 304 | 124 587 | 4 890 189 | 4 883 918 | 130 858 | |
| 30402 | 124 587 | 2 198 551 | 2 192 280 | 130 858 | |
| 30404 | 0 | 2 444 404 | 2 444 404 | 0 | |
| 30409 | 0 | 247 234 | 247 234 | 0 | |
| 306 | 26 571 | 486 | 333 | 26 724 | |
| 30602 | 26 571 | 486 | 333 | 26 724 | |
| 320 | 100 000 | 200 000 | 300 000 | 0 | |
| 32002 | 100 000 | 100 000 | 200 000 | 0 | |
| 32003 | 0 | 100 000 | 100 000 | 0 | |
| 322 | 1 950 | 0 | 0 | 1 950 | |
| 32201 | 1 950 | 0 | 0 | 1 950 | |
| 452 | 2 058 340 | 132 480 | 137 295 | 2 053 525 | |
| 45204 | 2 600 | 2 600 | 2 600 | 2 600 | |
| 45206 | 341 507 | 1 270 | 118 084 | 224 693 | |
| 45207 | 1 477 233 | 128 610 | 16 611 | 1 589 232 | |
| 45208 | 237 000 | 0 | 0 | 237 000 | |
| 455 | 991 177 | 7 142 | 9 998 | 988 321 | |
| 45504 | 46 | 0 | 15 | 31 | |
| 45505 | 23 826 | 882 | 1 884 | 22 824 | |
| 45506 | 708 941 | 2 191 | 6 697 | 704 435 | |
| 45507 | 258 290 | 1 600 | 0 | 259 890 | |
| 45509 | 74 | 2 469 | 1 402 | 1 141 | |
| 458 | 97 152 | 1 | 10 153 | 87 000 | |
| 45812 | 10 000 | 0 | 0 | 10 000 | |
| 45815 | 87 152 | 1 | 10 153 | 77 000 | |
| 459 | 9 249 | 3 206 | 4 388 | 8 067 | |
| 45912 | 3 052 | 2 836 | 3 447 | 2 441 | |
| 45915 | 6 197 | 370 | 941 | 5 626 | |
| 466 | 726 | 21 | 55 | 692 | |
| 46601 | 726 | 21 | 55 | 692 | |
| 471 | 2 212 | 0 | 0 | 2 212 | |
| 47101 | 3 | 0 | 0 | 3 | |
| 47106 | 2 209 | 0 | 0 | 2 209 | |
| 474 | 132 373 | 35 859 979 | 35 875 109 | 117 243 | |
| 47404 | 128 531 | 35 331 529 | 35 346 401 | 113 659 | |
| 47406 | 0 | 341 488 | 341 488 | 0 | |
| 47408 | 0 | 142 676 | 142 676 | 0 | |
| 47415 | 856 | 0 | 89 | 767 | |
| 47423 | 575 | 5 693 | 5 099 | 1 169 | |
| 47427 | 2 411 | 38 593 | 39 356 | 1 648 | |
| 501 | 115 823 | 717 | 1 271 | 115 269 | |
| 50104 | 115 823 | 717 | 1 271 | 115 269 | |
| 506 | 0 | 484 223 | 484 223 | 0 | |
| 50605 | 0 | 213 089 | 213 089 | 0 | |
| 50606 | 0 | 268 899 | 268 899 | 0 | |
| 50621 | 0 | 2 235 | 2 235 | 0 | |
| 514 | 0 | 98 769 | 0 | 98 769 | |
| 51403 | 0 | 98 769 | 0 | 98 769 | |
| 515 | 50 789 | 44 474 | 46 990 | 48 273 | |
| 51503 | 50 789 | 44 474 | 46 990 | 48 273 | |
| 525 | 5 | 139 | 140 | 4 | |
| 52503 | 5 | 139 | 140 | 4 | |
| 602 | 25 | 0 | 0 | 25 | |
| 60202 | 25 | 0 | 0 | 25 | |
| 603 | 15 850 | 10 864 | 11 663 | 15 051 | |
| 60302 | 8 309 | 1 | 1 903 | 6 407 | |
| 60306 | 14 | 1 122 | 1 123 | 13 | |
| 60308 | 619 | 1 433 | 1 232 | 820 | |
| 60310 | 608 | 55 | 139 | 524 | |
| 60312 | 6 154 | 7 674 | 6 688 | 7 140 | |
| 60314 | 0 | 507 | 507 | 0 | |
| 60323 | 146 | 72 | 71 | 147 | |
| 604 | 54 766 | 34 | 19 | 54 781 | |
| 60401 | 54 766 | 34 | 19 | 54 781 | |
| 607 | 1 925 | 34 | 34 | 1 925 | |
| 60701 | 1 925 | 34 | 34 | 1 925 | |
| 608 | 403 | 0 | 0 | 403 | |
| 60804 | 403 | 0 | 0 | 403 | |
| 609 | 112 | 0 | 0 | 112 | |
| 60901 | 112 | 0 | 0 | 112 | |
| 610 | 1 629 | 579 | 938 | 1 270 | |
| 61002 | 768 | 5 | 5 | 768 | |
| 61008 | 725 | 507 | 903 | 329 | |
| 61009 | 136 | 67 | 30 | 173 | |
| 612 | 0 | 534 843 | 534 843 | 0 | |
| 61209 | 0 | 18 | 18 | 0 | |
| 61210 | 0 | 534 825 | 534 825 | 0 | |
| 614 | 6 038 | 1 538 | 1 494 | 6 082 | |
| 61403 | 6 038 | 1 538 | 1 494 | 6 082 | |
| 706 | 3 293 738 | 345 234 | 6 653 | 3 632 319 | |
| 70606 | 1 512 582 | 202 668 | 43 | 1 715 207 | |
| 70607 | 17 303 | 7 195 | 6 610 | 17 888 | |
| 70608 | 1 739 954 | 134 318 | 0 | 1 874 272 | |
| 70610 | 116 | 38 | 0 | 154 | |
| 70611 | 23 783 | 1 015 | 0 | 24 798 | |
| Пассив | |||||
| 102 | 940 000 | 0 | 0 | 940 000 | |
| 10208 | 940 000 | 0 | 0 | 940 000 | |
| 106 | 242 | 0 | 0 | 242 | |
| 10601 | 242 | 0 | 0 | 242 | |
| 107 | 47 000 | 0 | 0 | 47 000 | |
| 10701 | 47 000 | 0 | 0 | 47 000 | |
| 108 | 337 860 | 0 | 0 | 337 860 | |
| 10801 | 337 860 | 0 | 0 | 337 860 | |
| 302 | 12 | 147 663 | 153 514 | 5 863 | |
| 30222 | 0 | 67 289 | 73 066 | 5 777 | |
| 30232 | 12 | 80 374 | 80 448 | 86 | |
| 304 | 0 | 255 089 | 255 089 | 0 | |
| 30408 | 0 | 255 089 | 255 089 | 0 | |
| 306 | 62 787 | 469 590 | 472 026 | 65 223 | |
| 30601 | 62 787 | 469 590 | 472 026 | 65 223 | |
| 407 | 2 140 061 | 7 150 870 | 6 482 824 | 1 472 015 | |
| 40701 | 14 | 0 | 0 | 14 | |
| 40702 | 1 865 954 | 7 135 211 | 6 469 965 | 1 200 708 | |
| 40703 | 274 093 | 15 659 | 12 859 | 271 293 | |
| 408 | 193 193 | 383 841 | 491 931 | 301 283 | |
| 40802 | 29 565 | 118 892 | 116 813 | 27 486 | |
| 40804 | 14 | 0 | 0 | 14 | |
| 40805 | 20 | 0 | 0 | 20 | |
| 40807 | 87 466 | 17 870 | 66 876 | 136 472 | |
| 40817 | 72 073 | 245 207 | 307 553 | 134 419 | |
| 40820 | 4 055 | 1 872 | 689 | 2 872 | |
| 409 | 2 985 | 107 279 | 105 771 | 1 477 | |
| 40905 | 61 | 2 378 | 2 377 | 60 | |
| 40906 | 1 387 | 48 924 | 47 732 | 195 | |
| 40909 | 9 | 560 | 576 | 25 | |
| 40910 | 0 | 12 | 12 | 0 | |
| 40911 | 924 | 37 720 | 37 505 | 709 | |
| 40912 | 504 | 6 651 | 6 629 | 482 | |
| 40913 | 100 | 11 034 | 10 940 | 6 | |
| 421 | 60 861 | 374 | 5 839 | 66 326 | |
| 42104 | 5 485 | 268 | 135 | 5 352 | |
| 42105 | 10 376 | 106 | 5 704 | 15 974 | |
| 42107 | 45 000 | 0 | 0 | 45 000 | |
| 423 | 1 141 098 | 237 728 | 195 239 | 1 098 609 | |
| 42301 | 128 660 | 80 093 | 66 519 | 115 086 | |
| 42303 | 3 941 | 4 399 | 7 037 | 6 579 | |
| 42304 | 148 332 | 20 332 | 10 637 | 138 637 | |
| 42305 | 638 542 | 97 557 | 98 658 | 639 643 | |
| 42306 | 212 439 | 34 573 | 11 807 | 189 673 | |
| 42307 | 8 158 | 629 | 437 | 7 966 | |
| 42309 | 16 | 1 | 0 | 15 | |
| 42310 | 0 | 8 | 8 | 0 | |
| 42311 | 53 | 43 | 24 | 34 | |
| 42312 | 78 | 35 | 41 | 84 | |
| 42313 | 58 | 12 | 9 | 55 | |
| 42314 | 618 | 43 | 46 | 621 | |
| 42315 | 203 | 3 | 16 | 216 | |
| 425 | 90 602 | 4 417 | 1 829 | 88 014 | |
| 42505 | 90 602 | 4 417 | 1 829 | 88 014 | |
| 426 | 88 | 9 | 2 | 81 | |
| 42601 | 60 | 4 | 2 | 58 | |
| 42605 | 16 | 1 | 0 | 15 | |
| 42613 | 4 | 4 | 0 | 0 | |
| 42614 | 4 | 0 | 0 | 4 | |
| 42615 | 4 | 0 | 0 | 4 | |
| 438 | 12 | 0 | 5 | 17 | |
| 43806 | 12 | 0 | 5 | 17 | |
| 452 | 247 898 | 103 404 | 100 959 | 245 453 | |
| 45215 | 247 898 | 103 404 | 100 959 | 245 453 | |
| 455 | 21 312 | 53 | 10 493 | 31 752 | |
| 45515 | 21 312 | 53 | 10 493 | 31 752 | |
| 458 | 25 702 | 1 816 | 20 979 | 44 865 | |
| 45818 | 25 702 | 1 816 | 20 979 | 44 865 | |
| 459 | 1 727 | 1 179 | 2 366 | 2 914 | |
| 45918 | 1 727 | 1 179 | 2 366 | 2 914 | |
| 471 | 211 | 0 | 0 | 211 | |
| 47108 | 211 | 0 | 0 | 211 | |
| 474 | 21 682 | 34 940 979 | 34 943 207 | 23 910 | |
| 47403 | 0 | 34 068 344 | 34 068 344 | 0 | |
| 47405 | 1 666 | 689 252 | 688 786 | 1 200 | |
| 47407 | 0 | 142 676 | 142 676 | 0 | |
| 47411 | 10 709 | 1 505 | 1 772 | 10 976 | |
| 47416 | 1 433 | 12 200 | 14 939 | 4 172 | |
| 47422 | 0 | 26 191 | 26 191 | 0 | |
| 47425 | 7 874 | 811 | 499 | 7 562 | |
| 501 | 34 830 | 5 146 | 5 731 | 35 415 | |
| 50120 | 34 830 | 5 146 | 5 731 | 35 415 | |
| 506 | 0 | 1 080 | 1 080 | 0 | |
| 50620 | 0 | 1 080 | 1 080 | 0 | |
| 515 | 10 666 | 9 816 | 9 287 | 10 137 | |
| 51510 | 10 666 | 9 816 | 9 287 | 10 137 | |
| 523 | 312 | 29 230 | 28 973 | 55 | |
| 52303 | 257 | 29 230 | 28 973 | 0 | |
| 52305 | 55 | 0 | 0 | 55 | |
| 524 | 15 310 | 0 | 0 | 15 310 | |
| 52406 | 15 310 | 0 | 0 | 15 310 | |
| 603 | 5 576 | 18 173 | 17 253 | 4 656 | |
| 60301 | 951 | 5 064 | 4 113 | 0 | |
| 60305 | 436 | 9 574 | 9 689 | 551 | |
| 60309 | 1 200 | 367 | 270 | 1 103 | |
| 60311 | 2 979 | 3 109 | 3 123 | 2 993 | |
| 60313 | 7 | 7 | 7 | 7 | |
| 60322 | 3 | 52 | 51 | 2 | |
| 606 | 35 097 | 18 | 530 | 35 609 | |
| 60601 | 35 097 | 18 | 530 | 35 609 | |
| 609 | 53 | 0 | 1 | 54 | |
| 60903 | 53 | 0 | 1 | 54 | |
| 613 | 769 | 186 | 253 | 836 | |
| 61304 | 769 | 186 | 253 | 836 | |
| 706 | 3 348 944 | 7 896 | 344 504 | 3 685 552 | |
| 70601 | 1 505 047 | 0 | 231 450 | 1 736 497 | |
| 70602 | 0 | 7 896 | 7 896 | 0 | |
| 70603 | 1 840 152 | 0 | 105 158 | 1 945 310 | |
| 70605 | 3 745 | 0 | 0 | 3 745 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 2 267 | 26 325 | 28 429 | 163 | |
| 80201 | 2 267 | 26 325 | 28 429 | 163 | |
| 806 | 0 | 25 790 | 25 790 | 0 | |
| 80601 | 0 | 25 790 | 25 790 | 0 | |
| 808 | 29 532 | 99 824 | 96 165 | 33 191 | |
| 80801 | 29 532 | 99 824 | 96 165 | 33 191 | |
| 809 | 0 | 868 | 868 | 0 | |
| 80901 | 0 | 868 | 868 | 0 | |
| Пассив | |||||
| 851 | 16 491 | 0 | 94 | 16 585 | |
| 85101 | 16 491 | 0 | 94 | 16 585 | |
| 852 | 170 | 28 700 | 28 530 | 0 | |
| 85201 | 170 | 28 700 | 28 530 | 0 | |
| 854 | 0 | 2 499 | 2 499 | 0 | |
| 85401 | 0 | 2 499 | 2 499 | 0 | |
| 855 | 15 138 | 868 | 2 499 | 16 769 | |
| 85501 | 15 138 | 868 | 2 499 | 16 769 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90702 | 2 | 0 | 0 | 2 | |
| 908 | 55 | 0 | 0 | 55 | |
| 90803 | 55 | 0 | 0 | 55 | |
| 909 | 371 486 | 32 966 | 4 451 | 400 001 | |
| 90901 | 67 015 | 2 859 | 2 164 | 67 710 | |
| 90902 | 304 471 | 30 107 | 2 287 | 332 291 | |
| 912 | 17 | 0 | 0 | 17 | |
| 91202 | 13 | 0 | 0 | 13 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 914 | 1 283 442 | 3 634 | 20 425 | 1 266 651 | |
| 91414 | 1 283 442 | 3 634 | 20 425 | 1 266 651 | |
| 916 | 13 510 | 4 817 | 2 217 | 16 110 | |
| 91604 | 13 510 | 4 817 | 2 217 | 16 110 | |
| 917 | 3 563 | 72 | 187 | 3 448 | |
| 91704 | 3 563 | 72 | 187 | 3 448 | |
| 918 | 3 088 | 45 | 117 | 3 016 | |
| 91801 | 395 | 0 | 0 | 395 | |
| 91802 | 2 693 | 45 | 117 | 2 621 | |
| 999 | 3 471 599 | 181 904 | 221 864 | 3 431 639 | |
| 99998 | 3 471 599 | 181 904 | 221 864 | 3 431 639 | |
| Пассив | |||||
| 910 | 0 | 9 328 | 9 328 | 0 | |
| 91003 | 0 | 7 192 | 7 192 | 0 | |
| 91004 | 0 | 2 136 | 2 136 | 0 | |
| 913 | 3 417 512 | 212 535 | 172 575 | 3 377 552 | |
| 91311 | 9 565 | 0 | 0 | 9 565 | |
| 91312 | 2 937 436 | 163 266 | 144 720 | 2 918 890 | |
| 91315 | 418 292 | 23 272 | 3 026 | 398 046 | |
| 91316 | 19 332 | 200 | 0 | 19 132 | |
| 91317 | 32 887 | 25 797 | 24 829 | 31 919 | |
| 915 | 54 087 | 0 | 0 | 54 087 | |
| 91507 | 54 087 | 0 | 0 | 54 087 | |
| 999 | 1 675 165 | 27 397 | 41 534 | 1 689 302 | |
| 99999 | 1 675 165 | 27 397 | 41 534 | 1 689 302 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 3 262 | 15 649 | 18 911 | 0 | |
| 93001 | 3 262 | 15 649 | 18 911 | 0 | |
| 933 | 1 021 428 | 16 827 141 | 17 423 908 | 424 661 | |
| 93301 | 1 021 428 | 16 091 995 | 16 701 107 | 412 316 | |
| 93302 | 0 | 500 223 | 500 223 | 0 | |
| 93303 | 0 | 146 219 | 146 219 | 0 | |
| 93304 | 0 | 88 704 | 76 359 | 12 345 | |
| 935 | 0 | 23 866 | 23 866 | 0 | |
| 93503 | 0 | 8 539 | 8 539 | 0 | |
| 93504 | 0 | 15 327 | 15 327 | 0 | |
| 938 | 0 | 78 526 | 78 526 | 0 | |
| 93801 | 0 | 78 526 | 78 526 | 0 | |
| 940 | 0 | 20 | 20 | 0 | |
| 94001 | 0 | 20 | 20 | 0 | |
| 950 | 0 | 11 | 0 | 11 | |
| 95004 | 0 | 11 | 0 | 11 | |
| Пассив | |||||
| 960 | 3 272 | 18 824 | 15 552 | 0 | |
| 96001 | 3 272 | 18 824 | 15 552 | 0 | |
| 963 | 1 021 248 | 17 502 060 | 16 905 407 | 424 595 | |
| 96301 | 1 021 248 | 16 773 704 | 16 164 695 | 412 239 | |
| 96302 | 0 | 505 677 | 505 677 | 0 | |
| 96303 | 0 | 146 275 | 146 275 | 0 | |
| 96304 | 0 | 76 404 | 88 760 | 12 356 | |
| 965 | 0 | 24 023 | 24 023 | 0 | |
| 96503 | 0 | 8 700 | 8 700 | 0 | |
| 96504 | 0 | 15 323 | 15 323 | 0 | |
| 968 | 170 | 78 525 | 78 432 | 77 | |
| 96801 | 170 | 78 525 | 78 432 | 77 | |
| 970 | 0 | 19 | 19 | 0 | |
| 97001 | 0 | 19 | 19 | 0 | |
| 971 | 0 | 256 | 256 | 0 | |
| 97104 | 0 | 256 | 256 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 12 291 492 | 459 118 060 | 459 985 622 | 11 423 930 | |
| 98000 | 51 | 55 | 47 | 59 | |
| 98010 | 12 291 441 | 459 118 005 | 459 985 575 | 11 423 871 | |
| Пассив | |||||
| 980 | 12 291 492 | 459 985 622 | 459 118 060 | 11 423 930 | |
| 98040 | 11 314 354 | 213 981 721 | 213 980 651 | 11 313 284 | |
| 98050 | 110 301 | 215 193 473 | 215 193 481 | 110 309 | |
| 98055 | 866 837 | 30 810 428 | 29 943 928 | 337 | |