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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 01.01.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 281 307 | 2 748 688 | 2 799 264 | 230 731 |  |
| 20202 | 248 131 | 1 707 992 | 1 800 456 | 155 667 | |
| 20208 | 33 176 | 104 203 | 99 265 | 38 114 | |
| 20209 | 0 | 936 493 | 899 543 | 36 950 | |
| 301 | 2 335 283 | 16 149 013 | 16 817 100 | 1 667 196 | |
| 30102 | 118 872 | 10 625 176 | 10 543 642 | 200 406 | |
| 30110 | 229 420 | 3 466 287 | 3 534 824 | 160 883 | |
| 30114 | 1 986 991 | 2 057 550 | 2 738 634 | 1 305 907 | |
| 302 | 65 215 | 117 973 | 107 448 | 75 740 | |
| 30202 | 36 428 | 74 | 0 | 36 502 | |
| 30204 | 23 416 | 4 454 | 0 | 27 870 | |
| 30213 | 20 | 0 | 3 | 17 | |
| 30221 | 0 | 1 328 | 1 328 | 0 | |
| 30233 | 5 351 | 112 117 | 106 117 | 11 351 | |
| 304 | 50 287 | 2 709 618 | 2 726 359 | 33 546 | |
| 30402 | 50 287 | 1 294 551 | 1 311 292 | 33 546 | |
| 30404 | 0 | 1 329 427 | 1 329 427 | 0 | |
| 30409 | 0 | 85 640 | 85 640 | 0 | |
| 306 | 45 106 | 1 721 | 1 270 | 45 557 | |
| 30602 | 45 106 | 1 721 | 1 270 | 45 557 | |
| 320 | 1 253 | 102 | 74 | 1 281 | |
| 32010 | 1 253 | 102 | 74 | 1 281 | |
| 452 | 2 745 544 | 225 376 | 379 412 | 2 591 508 | |
| 45203 | 0 | 40 000 | 40 000 | 0 | |
| 45204 | 2 600 | 0 | 2 600 | 0 | |
| 45206 | 289 854 | 2 500 | 30 854 | 261 500 | |
| 45207 | 2 188 187 | 182 876 | 305 958 | 2 065 105 | |
| 45208 | 264 903 | 0 | 0 | 264 903 | |
| 455 | 489 542 | 27 106 | 62 457 | 454 191 | |
| 45505 | 29 038 | 988 | 925 | 29 101 | |
| 45506 | 344 893 | 20 202 | 6 648 | 358 447 | |
| 45507 | 115 219 | 2 258 | 50 937 | 66 540 | |
| 45509 | 392 | 3 658 | 3 947 | 103 | |
| 457 | 0 | 391 | 391 | 0 | |
| 45708 | 0 | 391 | 391 | 0 | |
| 458 | 115 157 | 841 | 673 | 115 325 | |
| 45812 | 102 311 | 0 | 49 | 102 262 | |
| 45815 | 12 846 | 841 | 624 | 13 063 | |
| 459 | 7 | 15 | 15 | 7 | |
| 45915 | 7 | 15 | 15 | 7 | |
| 471 | 3 | 0 | 0 | 3 | |
| 47101 | 3 | 0 | 0 | 3 | |
| 474 | 61 301 | 38 169 694 | 38 047 646 | 183 349 | |
| 47404 | 52 680 | 37 887 538 | 37 767 459 | 172 759 | |
| 47408 | 0 | 141 994 | 141 994 | 0 | |
| 47415 | 203 | 33 | 112 | 124 | |
| 47423 | 7 520 | 97 475 | 96 022 | 8 973 | |
| 47427 | 898 | 42 654 | 42 059 | 1 493 | |
| 501 | 106 851 | 546 | 82 | 107 315 | |
| 50104 | 106 851 | 546 | 82 | 107 315 | |
| 506 | 108 060 | 175 959 | 212 808 | 71 211 | |
| 50605 | 24 990 | 84 693 | 109 683 | 0 | |
| 50606 | 82 005 | 89 299 | 100 409 | 70 895 | |
| 50621 | 1 065 | 1 967 | 2 716 | 316 | |
| 514 | 651 329 | 138 889 | 140 000 | 650 218 | |
| 51404 | 434 376 | 90 115 | 0 | 524 491 | |
| 51405 | 216 953 | 48 774 | 140 000 | 125 727 | |
| 525 | 12 | 1 233 | 819 | 426 | |
| 52503 | 12 | 1 233 | 819 | 426 | |
| 603 | 14 879 | 24 776 | 24 666 | 14 989 | |
| 60302 | 4 666 | 0 | 0 | 4 666 | |
| 60306 | 16 | 1 109 | 1 109 | 16 | |
| 60308 | 1 200 | 5 004 | 6 154 | 50 | |
| 60310 | 1 495 | 537 | 975 | 1 057 | |
| 60312 | 4 191 | 16 834 | 15 709 | 5 316 | |
| 60314 | 170 | 1 056 | 557 | 669 | |
| 60323 | 3 141 | 236 | 162 | 3 215 | |
| 604 | 70 081 | 3 535 | 2 377 | 71 239 | |
| 60401 | 70 081 | 3 535 | 2 377 | 71 239 | |
| 607 | 2 957 | 578 | 3 535 | 0 | |
| 60701 | 2 957 | 578 | 3 535 | 0 | |
| 609 | 112 | 0 | 0 | 112 | |
| 60901 | 112 | 0 | 0 | 112 | |
| 610 | 1 419 | 3 757 | 3 466 | 1 710 | |
| 61002 | 478 | 116 | 187 | 407 | |
| 61008 | 811 | 2 835 | 2 822 | 824 | |
| 61009 | 130 | 806 | 457 | 479 | |
| 612 | 0 | 356 682 | 356 682 | 0 | |
| 61209 | 0 | 3 104 | 3 104 | 0 | |
| 61210 | 0 | 353 578 | 353 578 | 0 | |
| 614 | 8 015 | 1 355 | 1 263 | 8 107 | |
| 61403 | 8 015 | 1 355 | 1 263 | 8 107 | |
| 706 | 3 684 242 | 495 543 | 5 497 | 4 174 288 | |
| 70606 | 2 180 605 | 269 301 | 90 | 2 449 816 | |
| 70607 | 6 786 | 6 260 | 5 407 | 7 639 | |
| 70608 | 1 488 947 | 219 319 | 0 | 1 708 266 | |
| 70611 | 7 904 | 663 | 0 | 8 567 | |
| 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 | 497 113 | 0 | 0 | 497 113 | |
| 10801 | 497 113 | 0 | 0 | 497 113 | |
| 301 | 67 | 247 | 312 | 132 | |
| 30126 | 67 | 247 | 312 | 132 | |
| 302 | 43 | 58 013 | 58 470 | 500 | |
| 30222 | 0 | 29 283 | 29 283 | 0 | |
| 30226 | 5 | 2 | 1 | 4 | |
| 30232 | 38 | 28 728 | 29 186 | 496 | |
| 304 | 0 | 137 137 | 137 137 | 0 | |
| 30408 | 0 | 137 137 | 137 137 | 0 | |
| 306 | 19 066 | 32 764 | 46 858 | 33 160 | |
| 30601 | 19 066 | 32 764 | 46 858 | 33 160 | |
| 407 | 1 575 803 | 8 933 826 | 8 212 929 | 854 906 | |
| 40701 | 14 | 0 | 0 | 14 | |
| 40702 | 1 519 157 | 8 914 699 | 8 192 951 | 797 409 | |
| 40703 | 56 632 | 19 127 | 19 978 | 57 483 | |
| 408 | 551 133 | 742 652 | 567 912 | 376 393 | |
| 40802 | 51 491 | 220 946 | 218 466 | 49 011 | |
| 40804 | 14 | 0 | 0 | 14 | |
| 40805 | 20 | 0 | 0 | 20 | |
| 40807 | 33 773 | 5 552 | 12 633 | 40 854 | |
| 40817 | 461 942 | 503 740 | 323 582 | 281 784 | |
| 40820 | 3 862 | 3 533 | 4 350 | 4 679 | |
| 40821 | 31 | 8 881 | 8 881 | 31 | |
| 409 | 1 448 | 121 719 | 123 793 | 3 522 | |
| 40905 | 0 | 5 545 | 5 545 | 0 | |
| 40906 | 0 | 11 665 | 11 665 | 0 | |
| 40909 | 0 | 1 055 | 1 055 | 0 | |
| 40910 | 0 | 124 | 124 | 0 | |
| 40911 | 873 | 62 723 | 64 785 | 2 935 | |
| 40912 | 563 | 12 996 | 13 008 | 575 | |
| 40913 | 12 | 27 611 | 27 611 | 12 | |
| 421 | 451 478 | 25 781 | 33 103 | 458 800 | |
| 42106 | 367 787 | 21 591 | 29 788 | 375 984 | |
| 42107 | 83 691 | 4 190 | 3 315 | 82 816 | |
| 422 | 20 002 | 0 | 77 | 20 079 | |
| 42205 | 20 002 | 0 | 77 | 20 079 | |
| 423 | 2 126 600 | 716 261 | 728 553 | 2 138 892 | |
| 42301 | 127 509 | 218 209 | 199 326 | 108 626 | |
| 42304 | 3 883 | 7 676 | 9 139 | 5 346 | |
| 42305 | 1 771 750 | 464 436 | 429 789 | 1 737 103 | |
| 42306 | 217 336 | 24 369 | 89 616 | 282 583 | |
| 42307 | 4 718 | 1 445 | 441 | 3 714 | |
| 42311 | 35 | 50 | 60 | 45 | |
| 42312 | 45 | 25 | 30 | 50 | |
| 42313 | 85 | 5 | 10 | 90 | |
| 42314 | 815 | 42 | 115 | 888 | |
| 42315 | 424 | 4 | 27 | 447 | |
| 425 | 83 691 | 4 190 | 3 315 | 82 816 | |
| 42505 | 83 691 | 4 190 | 3 315 | 82 816 | |
| 426 | 385 | 11 008 | 12 011 | 1 388 | |
| 42601 | 59 | 3 | 4 | 60 | |
| 42605 | 302 | 11 000 | 12 002 | 1 304 | |
| 42613 | 5 | 5 | 0 | 0 | |
| 42614 | 15 | 0 | 5 | 20 | |
| 42615 | 4 | 0 | 0 | 4 | |
| 438 | 15 | 0 | 0 | 15 | |
| 43806 | 10 | 0 | 0 | 10 | |
| 43807 | 5 | 0 | 0 | 5 | |
| 452 | 228 189 | 56 667 | 121 906 | 293 428 | |
| 45215 | 228 189 | 56 667 | 121 906 | 293 428 | |
| 455 | 15 966 | 2 383 | 7 728 | 21 311 | |
| 45515 | 15 966 | 2 383 | 7 728 | 21 311 | |
| 457 | 0 | 4 | 4 | 0 | |
| 45715 | 0 | 4 | 4 | 0 | |
| 458 | 113 575 | 632 | 831 | 113 774 | |
| 45818 | 113 575 | 632 | 831 | 113 774 | |
| 459 | 7 | 0 | 0 | 7 | |
| 45918 | 7 | 0 | 0 | 7 | |
| 474 | 70 535 | 37 693 430 | 37 717 238 | 94 343 | |
| 47403 | 0 | 37 497 431 | 37 497 431 | 0 | |
| 47407 | 0 | 142 031 | 142 031 | 0 | |
| 47411 | 16 690 | 5 516 | 2 272 | 13 446 | |
| 47416 | 1 707 | 12 624 | 12 153 | 1 236 | |
| 47422 | 0 | 27 710 | 27 710 | 0 | |
| 47425 | 28 499 | 6 743 | 31 279 | 53 035 | |
| 47426 | 23 639 | 1 375 | 4 362 | 26 626 | |
| 501 | 473 | 0 | 4 | 477 | |
| 50120 | 473 | 0 | 4 | 477 | |
| 506 | 7 010 | 3 436 | 3 540 | 7 114 | |
| 50620 | 7 010 | 3 436 | 3 540 | 7 114 | |
| 523 | 0 | 27 658 | 205 435 | 177 777 | |
| 52301 | 0 | 2 090 | 2 256 | 166 | |
| 52302 | 0 | 0 | 177 611 | 177 611 | |
| 52303 | 0 | 25 568 | 25 568 | 0 | |
| 524 | 147 761 | 147 761 | 0 | 0 | |
| 52406 | 147 761 | 147 761 | 0 | 0 | |
| 603 | 6 783 | 36 384 | 32 074 | 2 473 | |
| 60301 | 0 | 5 826 | 6 143 | 317 | |
| 60305 | 905 | 22 435 | 21 756 | 226 | |
| 60309 | 1 111 | 338 | 392 | 1 165 | |
| 60311 | 4 623 | 7 763 | 3 758 | 618 | |
| 60313 | 7 | 18 | 25 | 14 | |
| 60322 | 90 | 0 | 0 | 90 | |
| 60324 | 47 | 4 | 0 | 43 | |
| 606 | 45 746 | 2 376 | 611 | 43 981 | |
| 60601 | 45 746 | 2 376 | 611 | 43 981 | |
| 609 | 78 | 0 | 1 | 79 | |
| 60903 | 78 | 0 | 1 | 79 | |
| 613 | 1 176 | 300 | 423 | 1 299 | |
| 61304 | 1 176 | 300 | 423 | 1 299 | |
| 706 | 3 886 577 | 5 878 | 406 329 | 4 287 028 | |
| 70601 | 2 361 019 | 1 | 191 117 | 2 552 135 | |
| 70602 | 2 639 | 5 877 | 5 874 | 2 636 | |
| 70603 | 1 522 919 | 0 | 209 338 | 1 732 257 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 8 776 | 5 343 | 10 795 | 3 324 | |
| 80201 | 8 776 | 5 343 | 10 795 | 3 324 | |
| 806 | 0 | 5 264 | 5 264 | 0 | |
| 80601 | 0 | 5 264 | 5 264 | 0 | |
| 808 | 70 132 | 240 543 | 233 809 | 76 866 | |
| 80801 | 70 132 | 240 543 | 233 809 | 76 866 | |
| 809 | 0 | 1 362 | 1 362 | 0 | |
| 80901 | 0 | 1 362 | 1 362 | 0 | |
| Пассив | |||||
| 851 | 41 784 | 1 235 | 310 | 40 859 | |
| 85101 | 41 784 | 1 235 | 310 | 40 859 | |
| 852 | 0 | 12 630 | 12 630 | 0 | |
| 85201 | 0 | 12 630 | 12 630 | 0 | |
| 854 | 0 | 4 156 | 4 156 | 0 | |
| 85401 | 0 | 4 156 | 4 156 | 0 | |
| 855 | 37 124 | 1 949 | 4 156 | 39 331 | |
| 85501 | 37 124 | 1 949 | 4 156 | 39 331 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 450 550 | 9 923 | 18 578 | 441 895 | |
| 90901 | 147 859 | 3 804 | 5 694 | 145 969 | |
| 90902 | 302 691 | 6 119 | 12 884 | 295 926 | |
| 912 | 14 | 2 | 2 | 14 | |
| 91202 | 13 | 1 | 1 | 13 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 914 | 1 134 035 | 115 789 | 17 810 | 1 232 014 | |
| 91414 | 1 134 035 | 115 789 | 17 810 | 1 232 014 | |
| 916 | 57 940 | 929 | 3 396 | 55 473 | |
| 91604 | 57 940 | 929 | 3 396 | 55 473 | |
| 917 | 3 150 | 198 | 606 | 2 742 | |
| 91704 | 3 150 | 198 | 606 | 2 742 | |
| 918 | 2 021 | 123 | 389 | 1 755 | |
| 91802 | 2 021 | 123 | 389 | 1 755 | |
| 999 | 5 308 049 | 635 042 | 410 830 | 5 532 261 | |
| 99998 | 5 308 049 | 635 042 | 410 830 | 5 532 261 | |
| Пассив | |||||
| 910 | 0 | 4 528 | 4 528 | 0 | |
| 91003 | 0 | 74 | 74 | 0 | |
| 91004 | 0 | 4 454 | 4 454 | 0 | |
| 913 | 5 245 228 | 406 249 | 630 463 | 5 469 442 | |
| 91311 | 70 750 | 0 | 0 | 70 750 | |
| 91312 | 4 001 563 | 166 912 | 255 418 | 4 090 069 | |
| 91315 | 1 143 022 | 106 063 | 83 509 | 1 120 468 | |
| 91316 | 10 157 | 80 575 | 100 000 | 29 582 | |
| 91317 | 19 736 | 52 699 | 191 536 | 158 573 | |
| 915 | 62 821 | 52 | 50 | 62 819 | |
| 91507 | 62 821 | 52 | 50 | 62 819 | |
| 999 | 1 647 711 | 40 779 | 126 962 | 1 733 894 | |
| 99999 | 1 647 711 | 40 779 | 126 962 | 1 733 894 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 9 025 | 9 025 | 0 | |
| 93001 | 0 | 9 025 | 9 025 | 0 | |
| 933 | 899 813 | 19 040 054 | 19 310 526 | 629 341 | |
| 93301 | 899 813 | 16 979 756 | 17 879 569 | 0 | |
| 93302 | 0 | 1 526 891 | 907 575 | 619 316 | |
| 93303 | 0 | 469 685 | 469 685 | 0 | |
| 93304 | 0 | 63 722 | 53 697 | 10 025 | |
| 935 | 0 | 8 394 | 8 394 | 0 | |
| 93503 | 0 | 8 394 | 8 394 | 0 | |
| 938 | 0 | 89 690 | 87 887 | 1 803 | |
| 93801 | 0 | 89 690 | 87 887 | 1 803 | |
| 940 | 0 | 577 | 577 | 0 | |
| 94001 | 0 | 577 | 577 | 0 | |
| 950 | 0 | 418 | 418 | 0 | |
| 95004 | 0 | 418 | 418 | 0 | |
| Пассив | |||||
| 960 | 0 | 9 027 | 9 027 | 0 | |
| 96001 | 0 | 9 027 | 9 027 | 0 | |
| 963 | 899 682 | 19 388 070 | 19 109 507 | 621 119 | |
| 96301 | 899 682 | 17 944 041 | 17 044 359 | 0 | |
| 96302 | 0 | 919 256 | 1 540 375 | 621 119 | |
| 96303 | 0 | 471 076 | 471 076 | 0 | |
| 96304 | 0 | 53 697 | 53 697 | 0 | |
| 965 | 0 | 8 824 | 18 813 | 9 989 | |
| 96503 | 0 | 8 454 | 8 454 | 0 | |
| 96504 | 0 | 370 | 10 359 | 9 989 | |
| 968 | 131 | 87 888 | 87 757 | 0 | |
| 96801 | 131 | 87 888 | 87 757 | 0 | |
| 970 | 0 | 460 | 496 | 36 | |
| 97001 | 0 | 460 | 496 | 36 | |
| 971 | 0 | 1 207 | 1 207 | 0 | |
| 97104 | 0 | 1 207 | 1 207 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 17 072 131 | 8 366 730 | 21 719 812 | 3 719 049 | |
| 98000 | 51 | 14 | 11 | 54 | |
| 98010 | 17 072 080 | 8 366 716 | 21 719 801 | 3 718 995 | |
| Пассив | |||||
| 980 | 17 072 131 | 21 719 812 | 8 366 730 | 3 719 049 | |
| 98040 | 4 368 117 | 2 266 539 | 437 991 | 2 539 569 | |
| 98050 | 51 | 11 | 14 | 54 | |
| 98055 | 1 410 573 | 7 038 142 | 6 127 605 | 500 036 | |
| 98070 | 11 293 390 | 12 415 120 | 1 801 120 | 679 390 | |