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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 01.05.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 206 172 | 1 377 966 | 1 360 470 | 223 668 |  |
| 20202 | 167 892 | 968 335 | 950 995 | 185 232 | |
| 20208 | 38 280 | 72 316 | 72 160 | 38 436 | |
| 20209 | 0 | 337 315 | 337 315 | 0 | |
| 301 | 1 905 465 | 13 181 124 | 13 129 556 | 1 957 033 | |
| 30102 | 274 299 | 8 732 060 | 8 950 428 | 55 931 | |
| 30110 | 215 566 | 2 898 497 | 2 949 514 | 164 549 | |
| 30114 | 1 415 600 | 1 550 567 | 1 229 614 | 1 736 553 | |
| 302 | 66 469 | 91 930 | 87 501 | 70 898 | |
| 30202 | 32 885 | 1 447 | 0 | 34 332 | |
| 30204 | 27 825 | 1 244 | 0 | 29 069 | |
| 30213 | 8 | 0 | 3 | 5 | |
| 30233 | 5 751 | 89 239 | 87 498 | 7 492 | |
| 304 | 47 337 | 2 631 995 | 2 634 959 | 44 373 | |
| 30402 | 47 337 | 1 263 016 | 1 265 980 | 44 373 | |
| 30404 | 0 | 1 266 008 | 1 266 008 | 0 | |
| 30409 | 0 | 102 971 | 102 971 | 0 | |
| 306 | 39 600 | 433 | 1 840 | 38 193 | |
| 30602 | 39 600 | 433 | 1 840 | 38 193 | |
| 320 | 1 171 | 42 | 36 | 1 177 | |
| 32010 | 1 171 | 42 | 36 | 1 177 | |
| 322 | 0 | 21 535 | 19 992 | 1 543 | |
| 32201 | 0 | 4 649 | 3 106 | 1 543 | |
| 32202 | 0 | 16 886 | 16 886 | 0 | |
| 452 | 2 326 486 | 249 034 | 198 775 | 2 376 745 | |
| 45206 | 467 592 | 44 482 | 20 196 | 491 878 | |
| 45207 | 1 660 491 | 204 552 | 55 579 | 1 809 464 | |
| 45208 | 198 403 | 0 | 123 000 | 75 403 | |
| 455 | 558 244 | 78 715 | 21 756 | 615 203 | |
| 45504 | 3 904 | 69 | 3 973 | 0 | |
| 45505 | 12 655 | 0 | 2 275 | 10 380 | |
| 45506 | 477 552 | 61 260 | 5 108 | 533 704 | |
| 45507 | 62 318 | 14 435 | 6 973 | 69 780 | |
| 45509 | 1 815 | 2 951 | 3 427 | 1 339 | |
| 457 | 290 | 818 | 291 | 817 | |
| 45708 | 290 | 818 | 291 | 817 | |
| 458 | 112 825 | 337 | 605 | 112 557 | |
| 45812 | 102 131 | 0 | 43 | 102 088 | |
| 45815 | 10 694 | 337 | 562 | 10 469 | |
| 459 | 6 | 5 | 5 | 6 | |
| 45915 | 6 | 5 | 5 | 6 | |
| 471 | 3 | 0 | 0 | 3 | |
| 47101 | 3 | 0 | 0 | 3 | |
| 474 | 69 564 | 34 621 782 | 34 595 365 | 95 981 | |
| 47404 | 58 028 | 34 310 985 | 34 276 769 | 92 244 | |
| 47408 | 0 | 194 069 | 194 069 | 0 | |
| 47415 | 42 | 4 | 0 | 46 | |
| 47417 | 0 | 147 | 147 | 0 | |
| 47423 | 10 136 | 79 307 | 87 705 | 1 738 | |
| 47427 | 1 358 | 37 270 | 36 675 | 1 953 | |
| 501 | 107 072 | 529 | 1 684 | 105 917 | |
| 50104 | 107 072 | 529 | 1 684 | 105 917 | |
| 506 | 39 909 | 94 748 | 78 861 | 55 796 | |
| 50605 | 0 | 30 761 | 30 761 | 0 | |
| 50606 | 35 309 | 63 620 | 45 600 | 53 329 | |
| 50621 | 4 600 | 367 | 2 500 | 2 467 | |
| 514 | 761 378 | 194 534 | 210 000 | 745 912 | |
| 51403 | 209 075 | 925 | 210 000 | 0 | |
| 51404 | 378 495 | 97 343 | 0 | 475 838 | |
| 51405 | 173 808 | 96 266 | 0 | 270 074 | |
| 525 | 0 | 6 | 6 | 0 | |
| 52503 | 0 | 6 | 6 | 0 | |
| 526 | 0 | 5 770 | 5 770 | 0 | |
| 52601 | 0 | 5 770 | 5 770 | 0 | |
| 603 | 14 110 | 9 679 | 9 821 | 13 968 | |
| 60302 | 4 666 | 0 | 0 | 4 666 | |
| 60306 | 16 | 1 099 | 1 099 | 16 | |
| 60308 | 993 | 1 299 | 1 357 | 935 | |
| 60310 | 988 | 35 | 76 | 947 | |
| 60312 | 4 032 | 6 237 | 6 221 | 4 048 | |
| 60314 | 170 | 765 | 765 | 170 | |
| 60323 | 3 245 | 244 | 303 | 3 186 | |
| 604 | 71 705 | 28 | 0 | 71 733 | |
| 60401 | 71 705 | 28 | 0 | 71 733 | |
| 607 | 172 | 34 | 34 | 172 | |
| 60701 | 172 | 34 | 34 | 172 | |
| 609 | 112 | 0 | 0 | 112 | |
| 60901 | 112 | 0 | 0 | 112 | |
| 610 | 2 864 | 1 122 | 1 015 | 2 971 | |
| 61002 | 438 | 41 | 0 | 479 | |
| 61008 | 2 178 | 492 | 859 | 1 811 | |
| 61009 | 248 | 589 | 156 | 681 | |
| 612 | 0 | 286 853 | 286 853 | 0 | |
| 61210 | 0 | 286 853 | 286 853 | 0 | |
| 614 | 9 459 | 1 133 | 1 114 | 9 478 | |
| 61403 | 9 459 | 1 133 | 1 114 | 9 478 | |
| 616 | 0 | 2 246 | 2 246 | 0 | |
| 61601 | 0 | 2 246 | 2 246 | 0 | |
| 706 | 1 045 012 | 324 957 | 8 616 | 1 361 353 | |
| 70606 | 465 624 | 179 238 | 25 | 644 837 | |
| 70607 | 0 | 2 821 | 2 821 | 0 | |
| 70608 | 571 576 | 112 518 | 0 | 684 094 | |
| 70611 | 1 911 | 23 231 | 0 | 25 142 | |
| 70614 | 5 901 | 7 149 | 5 770 | 7 280 | |
| 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 | 83 250 | 580 363 | |
| 10801 | 497 113 | 0 | 83 250 | 580 363 | |
| 301 | 84 | 314 | 230 | 0 | |
| 30126 | 84 | 314 | 230 | 0 | |
| 302 | 8 583 | 61 709 | 64 708 | 11 582 | |
| 30220 | 0 | 5 826 | 5 826 | 0 | |
| 30222 | 8 138 | 27 072 | 30 409 | 11 475 | |
| 30226 | 2 | 1 | 0 | 1 | |
| 30232 | 443 | 28 810 | 28 473 | 106 | |
| 304 | 0 | 85 030 | 85 030 | 0 | |
| 30408 | 0 | 85 030 | 85 030 | 0 | |
| 306 | 32 401 | 21 178 | 21 091 | 32 314 | |
| 30601 | 32 401 | 21 178 | 21 091 | 32 314 | |
| 315 | 0 | 3 673 | 3 673 | 0 | |
| 31501 | 0 | 3 673 | 3 673 | 0 | |
| 407 | 1 095 202 | 5 598 322 | 5 944 800 | 1 441 680 | |
| 40701 | 14 | 0 | 0 | 14 | |
| 40702 | 1 032 787 | 5 575 412 | 5 923 710 | 1 381 085 | |
| 40703 | 62 401 | 22 910 | 21 090 | 60 581 | |
| 408 | 484 251 | 633 210 | 525 354 | 376 395 | |
| 40802 | 61 674 | 171 688 | 161 590 | 51 576 | |
| 40804 | 14 | 0 | 0 | 14 | |
| 40805 | 20 | 0 | 0 | 20 | |
| 40807 | 34 249 | 12 124 | 7 059 | 29 184 | |
| 40817 | 386 112 | 440 705 | 348 432 | 293 839 | |
| 40820 | 1 576 | 3 223 | 3 406 | 1 759 | |
| 40821 | 606 | 5 470 | 4 867 | 3 | |
| 409 | 1 168 | 93 662 | 108 612 | 16 118 | |
| 40901 | 0 | 0 | 15 000 | 15 000 | |
| 40905 | 0 | 4 876 | 4 876 | 0 | |
| 40909 | 0 | 560 | 560 | 0 | |
| 40910 | 0 | 63 | 63 | 0 | |
| 40911 | 537 | 52 152 | 52 078 | 463 | |
| 40912 | 615 | 11 283 | 11 279 | 611 | |
| 40913 | 16 | 24 728 | 24 756 | 44 | |
| 421 | 421 956 | 42 913 | 43 950 | 422 993 | |
| 42106 | 343 876 | 40 201 | 41 823 | 345 498 | |
| 42107 | 78 080 | 2 712 | 2 127 | 77 495 | |
| 422 | 20 304 | 0 | 75 | 20 379 | |
| 42205 | 20 304 | 0 | 75 | 20 379 | |
| 423 | 1 984 044 | 355 724 | 364 642 | 1 992 962 | |
| 42301 | 136 092 | 88 960 | 110 416 | 157 548 | |
| 42304 | 4 045 | 710 | 2 138 | 5 473 | |
| 42305 | 1 610 359 | 206 805 | 231 168 | 1 634 722 | |
| 42306 | 229 516 | 59 023 | 20 634 | 191 127 | |
| 42307 | 2 477 | 75 | 87 | 2 489 | |
| 42311 | 25 | 55 | 85 | 55 | |
| 42312 | 65 | 25 | 25 | 65 | |
| 42313 | 75 | 20 | 20 | 75 | |
| 42314 | 919 | 43 | 50 | 926 | |
| 42315 | 471 | 8 | 19 | 482 | |
| 425 | 78 080 | 2 712 | 2 127 | 77 495 | |
| 42505 | 78 080 | 2 712 | 2 127 | 77 495 | |
| 426 | 1 990 | 2 | 8 | 1 996 | |
| 42601 | 55 | 2 | 2 | 55 | |
| 42605 | 1 911 | 0 | 6 | 1 917 | |
| 42614 | 20 | 0 | 0 | 20 | |
| 42615 | 4 | 0 | 0 | 4 | |
| 438 | 15 | 0 | 0 | 15 | |
| 43806 | 10 | 0 | 0 | 10 | |
| 43807 | 5 | 0 | 0 | 5 | |
| 452 | 183 900 | 31 330 | 59 688 | 212 258 | |
| 45215 | 183 900 | 31 330 | 59 688 | 212 258 | |
| 455 | 28 197 | 10 918 | 12 858 | 30 137 | |
| 45515 | 28 197 | 10 918 | 12 858 | 30 137 | |
| 457 | 58 | 58 | 163 | 163 | |
| 45715 | 58 | 58 | 163 | 163 | |
| 458 | 111 326 | 589 | 338 | 111 075 | |
| 45818 | 111 326 | 589 | 338 | 111 075 | |
| 459 | 6 | 0 | 0 | 6 | |
| 45918 | 6 | 0 | 0 | 6 | |
| 474 | 102 679 | 34 396 416 | 34 356 940 | 63 203 | |
| 47403 | 0 | 34 087 191 | 34 087 191 | 0 | |
| 47407 | 0 | 195 452 | 195 452 | 0 | |
| 47411 | 12 545 | 1 710 | 2 057 | 12 892 | |
| 47416 | 2 944 | 26 139 | 25 168 | 1 973 | |
| 47422 | 1 | 15 290 | 15 290 | 1 | |
| 47425 | 56 045 | 40 460 | 28 923 | 44 508 | |
| 47426 | 31 144 | 30 174 | 2 859 | 3 829 | |
| 501 | 220 | 54 | 0 | 166 | |
| 50120 | 220 | 54 | 0 | 166 | |
| 506 | 0 | 214 | 282 | 68 | |
| 50620 | 0 | 214 | 282 | 68 | |
| 523 | 0 | 1 257 | 1 257 | 0 | |
| 52303 | 0 | 1 257 | 1 257 | 0 | |
| 526 | 0 | 7 149 | 7 149 | 0 | |
| 52602 | 0 | 7 149 | 7 149 | 0 | |
| 603 | 6 814 | 69 693 | 69 298 | 6 419 | |
| 60301 | 22 | 32 017 | 31 995 | 0 | |
| 60305 | 855 | 12 181 | 12 147 | 821 | |
| 60309 | 722 | 226 | 287 | 783 | |
| 60311 | 5 062 | 9 957 | 9 542 | 4 647 | |
| 60313 | 6 | 10 | 10 | 6 | |
| 60320 | 0 | 15 300 | 15 300 | 0 | |
| 60322 | 104 | 2 | 17 | 119 | |
| 60324 | 43 | 0 | 0 | 43 | |
| 606 | 45 920 | 0 | 665 | 46 585 | |
| 60601 | 45 920 | 0 | 665 | 46 585 | |
| 609 | 82 | 0 | 1 | 83 | |
| 60903 | 82 | 0 | 1 | 83 | |
| 613 | 1 187 | 259 | 326 | 1 254 | |
| 61304 | 1 187 | 259 | 326 | 1 254 | |
| 706 | 1 194 053 | 3 330 | 281 935 | 1 472 658 | |
| 70601 | 667 320 | 0 | 174 063 | 841 383 | |
| 70602 | 11 656 | 2 783 | 635 | 9 508 | |
| 70603 | 515 077 | 0 | 106 690 | 621 767 | |
| 70613 | 0 | 547 | 547 | 0 | |
| 708 | 98 550 | 98 550 | 0 | 0 | |
| 70801 | 98 550 | 98 550 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 3 991 | 5 540 | 6 592 | 2 939 | |
| 80201 | 3 991 | 5 540 | 6 592 | 2 939 | |
| 806 | 0 | 5 507 | 5 507 | 0 | |
| 80601 | 0 | 5 507 | 5 507 | 0 | |
| 808 | 83 960 | 252 986 | 256 289 | 80 657 | |
| 80801 | 83 960 | 252 986 | 256 289 | 80 657 | |
| 809 | 0 | 5 591 | 5 591 | 0 | |
| 80901 | 0 | 5 591 | 5 591 | 0 | |
| Пассив | |||||
| 851 | 46 318 | 429 | 417 | 46 306 | |
| 85101 | 46 318 | 429 | 417 | 46 306 | |
| 852 | 0 | 6 948 | 6 948 | 0 | |
| 85201 | 0 | 6 948 | 6 948 | 0 | |
| 854 | 0 | 1 280 | 1 280 | 0 | |
| 85401 | 0 | 1 280 | 1 280 | 0 | |
| 855 | 41 633 | 5 622 | 1 279 | 37 290 | |
| 85501 | 41 633 | 5 622 | 1 279 | 37 290 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 431 103 | 37 390 | 8 947 | 459 546 | |
| 90901 | 141 636 | 7 906 | 8 166 | 141 376 | |
| 90902 | 289 467 | 14 484 | 781 | 303 170 | |
| 90907 | 0 | 15 000 | 0 | 15 000 | |
| 912 | 15 | 0 | 1 | 14 | |
| 91202 | 13 | 0 | 0 | 13 | |
| 91203 | 2 | 0 | 1 | 1 | |
| 914 | 1 379 150 | 217 764 | 18 729 | 1 578 185 | |
| 91414 | 1 379 150 | 217 764 | 18 729 | 1 578 185 | |
| 916 | 55 473 | 987 | 987 | 55 473 | |
| 91604 | 55 473 | 987 | 987 | 55 473 | |
| 917 | 2 529 | 80 | 182 | 2 427 | |
| 91704 | 2 529 | 80 | 182 | 2 427 | |
| 918 | 1 622 | 50 | 133 | 1 539 | |
| 91802 | 1 622 | 50 | 133 | 1 539 | |
| 999 | 5 791 901 | 1 057 741 | 1 869 284 | 4 980 358 | |
| 99998 | 5 791 901 | 1 057 741 | 1 869 284 | 4 980 358 | |
| Пассив | |||||
| 910 | 0 | 2 691 | 2 691 | 0 | |
| 91003 | 0 | 1 447 | 1 447 | 0 | |
| 91004 | 0 | 1 244 | 1 244 | 0 | |
| 913 | 5 729 082 | 1 816 970 | 1 010 803 | 4 922 915 | |
| 91312 | 4 359 201 | 954 285 | 195 171 | 3 600 087 | |
| 91314 | 0 | 18 753 | 18 753 | 0 | |
| 91315 | 1 104 148 | 746 714 | 727 669 | 1 085 103 | |
| 91316 | 18 027 | 7 020 | 0 | 11 007 | |
| 91317 | 247 706 | 90 198 | 69 210 | 226 718 | |
| 915 | 62 819 | 49 625 | 44 249 | 57 443 | |
| 91507 | 62 819 | 49 625 | 44 249 | 57 443 | |
| 999 | 1 869 893 | 28 979 | 256 271 | 2 097 185 | |
| 99999 | 1 869 893 | 28 979 | 256 271 | 2 097 185 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 782 674 | 15 062 660 | 15 840 013 | 5 321 | |
| 93001 | 782 674 | 15 062 660 | 15 840 013 | 5 321 | |
| 933 | 0 | 2 969 645 | 1 630 163 | 1 339 482 | |
| 93301 | 0 | 813 111 | 813 111 | 0 | |
| 93302 | 0 | 2 132 339 | 813 112 | 1 319 227 | |
| 93304 | 0 | 24 195 | 3 940 | 20 255 | |
| 935 | 0 | 19 422 | 19 422 | 0 | |
| 93504 | 0 | 19 422 | 19 422 | 0 | |
| 938 | 0 | 59 204 | 59 166 | 38 | |
| 93801 | 0 | 59 166 | 59 166 | 0 | |
| 93803 | 0 | 38 | 0 | 38 | |
| Пассив | |||||
| 960 | 780 804 | 15 830 765 | 15 055 285 | 5 324 | |
| 96001 | 780 804 | 15 830 765 | 15 055 285 | 5 324 | |
| 963 | 0 | 1 650 163 | 2 967 585 | 1 317 422 | |
| 96301 | 0 | 813 111 | 813 111 | 0 | |
| 96302 | 0 | 817 664 | 2 135 086 | 1 317 422 | |
| 96304 | 0 | 19 388 | 19 388 | 0 | |
| 965 | 0 | 3 940 | 24 232 | 20 292 | |
| 96504 | 0 | 3 940 | 24 232 | 20 292 | |
| 968 | 1 870 | 59 200 | 59 133 | 1 803 | |
| 96801 | 1 870 | 59 166 | 59 099 | 1 803 | |
| 96803 | 0 | 34 | 34 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 4 871 461 | 982 446 | 954 603 | 4 899 304 | |
| 98000 | 60 | 22 | 11 | 71 | |
| 98010 | 4 871 401 | 982 424 | 954 592 | 4 899 233 | |
| Пассив | |||||
| 980 | 4 871 461 | 954 603 | 982 446 | 4 899 304 | |
| 98040 | 2 738 309 | 132 911 | 132 911 | 2 738 309 | |
| 98050 | 60 | 11 | 22 | 71 | |
| 98055 | 262 702 | 357 334 | 284 166 | 189 534 | |
| 98070 | 1 870 390 | 464 347 | 565 347 | 1 971 390 | |