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Меню банка СЛАВЯНСКИЙ КРЕДИТ:
- Общая информация
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- 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 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 224 756 | 1 140 209 | 1 144 028 | 220 937 |  |
| 20202 | 158 087 | 862 625 | 864 041 | 156 671 | |
| 20208 | 66 669 | 72 228 | 74 631 | 64 266 | |
| 20209 | 0 | 205 356 | 205 356 | 0 | |
| 301 | 269 831 | 11 187 323 | 11 266 558 | 190 596 | |
| 30102 | 59 353 | 10 471 225 | 10 504 545 | 26 033 | |
| 30110 | 210 478 | 716 098 | 762 013 | 164 563 | |
| 302 | 32 745 | 130 914 | 137 956 | 25 703 | |
| 30202 | 20 803 | 0 | 2 958 | 17 845 | |
| 30204 | 6 319 | 0 | 1 662 | 4 657 | |
| 30221 | 0 | 15 053 | 15 053 | 0 | |
| 30233 | 5 623 | 115 861 | 118 283 | 3 201 | |
| 304 | 30 242 | 354 805 | 354 759 | 30 288 | |
| 30424 | 10 242 | 354 805 | 354 759 | 10 288 | |
| 30425 | 20 000 | 0 | 0 | 20 000 | |
| 306 | 22 014 | 8 339 | 8 223 | 22 130 | |
| 30602 | 22 014 | 8 339 | 8 223 | 22 130 | |
| 319 | 1 200 000 | 7 940 000 | 8 265 000 | 875 000 | |
| 31902 | 500 000 | 4 840 000 | 5 265 000 | 75 000 | |
| 31903 | 0 | 3 100 000 | 2 300 000 | 800 000 | |
| 31904 | 700 000 | 0 | 700 000 | 0 | |
| 322 | 6 298 | 0 | 41 | 6 257 | |
| 32201 | 6 298 | 0 | 41 | 6 257 | |
| 324 | 0 | 41 | 0 | 41 | |
| 32401 | 0 | 41 | 0 | 41 | |
| 452 | 1 619 044 | 246 949 | 140 146 | 1 725 847 | |
| 45216 | 0 | 79 929 | 12 722 | 67 207 | |
| 45204 | 30 000 | 0 | 0 | 30 000 | |
| 45205 | 46 249 | 6 930 | 0 | 53 179 | |
| 45206 | 634 160 | 93 160 | 23 939 | 703 381 | |
| 45207 | 908 635 | 66 930 | 103 485 | 872 080 | |
| 455 | 573 900 | 20 187 | 12 597 | 581 490 | |
| 45523 | 0 | 7 930 | 133 | 7 797 | |
| 45505 | 424 253 | 0 | 33 | 424 220 | |
| 45506 | 97 340 | 0 | 101 | 97 239 | |
| 45507 | 42 000 | 0 | 0 | 42 000 | |
| 45509 | 10 307 | 12 257 | 12 330 | 10 234 | |
| 457 | 11 000 | 21 709 | 1 035 | 31 674 | |
| 45713 | 0 | 2 709 | 1 035 | 1 674 | |
| 45704 | 11 000 | 19 000 | 0 | 30 000 | |
| 458 | 84 619 | 4 403 | 5 844 | 83 178 | |
| 45820 | 0 | 3 041 | 3 041 | 0 | |
| 45812 | 19 666 | 674 | 0 | 20 340 | |
| 45814 | 160 | 60 | 0 | 220 | |
| 45815 | 64 793 | 628 | 2 803 | 62 618 | |
| 459 | 1 791 | 3 368 | 210 | 4 949 | |
| 45912 | 140 | 1 148 | 0 | 1 288 | |
| 45915 | 1 651 | 2 220 | 210 | 3 661 | |
| 474 | 50 524 | 1 171 055 | 1 154 988 | 66 591 | |
| 47465 | 0 | 18 640 | 0 | 18 640 | |
| 47404 | 44 679 | 676 917 | 679 095 | 42 501 | |
| 47408 | 0 | 441 395 | 441 395 | 0 | |
| 47415 | 4 870 | 4 934 | 4 903 | 4 901 | |
| 47423 | 0 | 1 802 | 1 802 | 0 | |
| 47427 | 975 | 27 367 | 27 793 | 549 | |
| 47421 | 0 | 3 | 3 | 0 | |
| 475 | 0 | 11 310 | 11 310 | 0 | |
| 47502 | 0 | 11 310 | 11 310 | 0 | |
| 501 | 147 541 | 2 628 | 47 705 | 102 464 | |
| 50104 | 147 274 | 2 296 | 47 232 | 102 338 | |
| 50121 | 267 | 332 | 473 | 126 | |
| 506 | 50 351 | 5 605 | 583 | 55 373 | |
| 50605 | 30 297 | 0 | 0 | 30 297 | |
| 50606 | 20 054 | 1 875 | 0 | 21 929 | |
| 50621 | 0 | 3 730 | 583 | 3 147 | |
| 526 | 0 | 11 974 | 11 974 | 0 | |
| 52601 | 0 | 11 974 | 11 974 | 0 | |
| 603 | 27 137 | 18 909 | 24 144 | 21 902 | |
| 60302 | 7 | 6 | 0 | 13 | |
| 60306 | 137 | 2 611 | 2 668 | 80 | |
| 60308 | 73 | 1 659 | 1 501 | 231 | |
| 60310 | 7 | 0 | 0 | 7 | |
| 60312 | 19 970 | 9 837 | 16 652 | 13 155 | |
| 60314 | 0 | 152 | 137 | 15 | |
| 60315 | 734 | 1 276 | 932 | 1 078 | |
| 60323 | 3 187 | 2 954 | 1 840 | 4 301 | |
| 60336 | 3 022 | 414 | 414 | 3 022 | |
| 604 | 181 817 | 0 | 0 | 181 817 | |
| 60401 | 122 499 | 0 | 0 | 122 499 | |
| 60415 | 59 318 | 0 | 0 | 59 318 | |
| 609 | 53 125 | 17 131 | 8 566 | 61 690 | |
| 60901 | 53 125 | 8 565 | 0 | 61 690 | |
| 60906 | 0 | 8 566 | 8 566 | 0 | |
| 610 | 3 978 | 1 206 | 1 214 | 3 970 | |
| 61002 | 831 | 419 | 419 | 831 | |
| 61008 | 3 105 | 731 | 739 | 3 097 | |
| 61009 | 42 | 42 | 42 | 42 | |
| 61010 | 0 | 14 | 14 | 0 | |
| 612 | 0 | 45 963 | 45 963 | 0 | |
| 61209 | 0 | 2 | 2 | 0 | |
| 61210 | 0 | 45 961 | 45 961 | 0 | |
| 614 | 2 491 | 0 | 2 491 | 0 | |
| 61403 | 2 491 | 0 | 2 491 | 0 | |
| 616 | 0 | 16 517 | 16 517 | 0 | |
| 61601 | 0 | 16 517 | 16 517 | 0 | |
| 617 | 23 089 | 2 511 | 0 | 25 600 | |
| 61702 | 23 089 | 2 511 | 0 | 25 600 | |
| 706 | 3 364 207 | 377 240 | 3 376 771 | 364 676 | |
| 70606 | 2 644 076 | 338 223 | 2 644 926 | 337 373 | |
| 70607 | 1 936 | 1 565 | 3 501 | 0 | |
| 70608 | 708 402 | 25 508 | 708 402 | 25 508 | |
| 70611 | 1 649 | 131 | 1 649 | 131 | |
| 70614 | 561 | 11 813 | 10 710 | 1 664 | |
| 70616 | 7 583 | 0 | 7 583 | 0 | |
| 707 | 0 | 3 375 051 | 3 375 051 | 0 | |
| 70706 | 0 | 2 654 920 | 2 654 920 | 0 | |
| 70707 | 0 | 1 936 | 1 936 | 0 | |
| 70708 | 0 | 708 402 | 708 402 | 0 | |
| 70711 | 0 | 1 649 | 1 649 | 0 | |
| 70714 | 0 | 561 | 561 | 0 | |
| 70716 | 0 | 7 583 | 7 583 | 0 | |
| 708 | 0 | 3 372 540 | 3 306 279 | 66 261 | |
| 70802 | 0 | 3 372 540 | 3 306 279 | 66 261 | |
| Пассив | |||||
| 102 | 940 000 | 0 | 0 | 940 000 | |
| 10208 | 940 000 | 0 | 0 | 940 000 | |
| 106 | 4 | 0 | 0 | 4 | |
| 10601 | 4 | 0 | 0 | 4 | |
| 107 | 47 000 | 0 | 0 | 47 000 | |
| 10701 | 47 000 | 0 | 0 | 47 000 | |
| 108 | 830 800 | 0 | 0 | 830 800 | |
| 10801 | 830 800 | 0 | 0 | 830 800 | |
| 301 | 151 | 182 | 170 | 139 | |
| 30126 | 151 | 182 | 170 | 139 | |
| 302 | 86 | 138 345 | 138 349 | 90 | |
| 30232 | 86 | 138 345 | 138 349 | 90 | |
| 306 | 301 | 336 | 337 | 302 | |
| 30601 | 81 | 325 | 325 | 81 | |
| 30607 | 220 | 11 | 12 | 221 | |
| 324 | 0 | 0 | 41 | 41 | |
| 32403 | 0 | 0 | 41 | 41 | |
| 407 | 588 061 | 2 888 362 | 2 784 871 | 484 570 | |
| 408 | 289 903 | 442 585 | 391 977 | 239 295 | |
| 40804 | 14 | 0 | 0 | 14 | |
| 40805 | 20 | 0 | 0 | 20 | |
| 40807 | 1 748 | 2 369 | 2 757 | 2 136 | |
| 40817 | 170 605 | 251 602 | 220 979 | 139 982 | |
| 40820 | 65 134 | 84 024 | 50 469 | 31 579 | |
| 408.1 | 52 382 | 104 590 | 117 772 | 65 564 | |
| 409 | 0 | 67 254 | 67 254 | 0 | |
| 40905 | 0 | 11 476 | 11 476 | 0 | |
| 40906 | 0 | 11 013 | 11 013 | 0 | |
| 40909 | 0 | 10 481 | 10 481 | 0 | |
| 40910 | 0 | 3 942 | 3 942 | 0 | |
| 40911 | 0 | 14 422 | 14 422 | 0 | |
| 40912 | 0 | 7 526 | 7 526 | 0 | |
| 40913 | 0 | 8 394 | 8 394 | 0 | |
| 421 | 215 | 100 | 1 | 116 | |
| 42106 | 215 | 100 | 1 | 116 | |
| 423 | 1 507 636 | 768 394 | 513 314 | 1 252 556 | |
| 42301 | 140 999 | 233 897 | 207 121 | 114 223 | |
| 42305 | 2 758 | 672 | 18 551 | 20 637 | |
| 42306 | 1 362 893 | 533 750 | 287 582 | 1 116 725 | |
| 42310 | 0 | 0 | 5 | 5 | |
| 42311 | 0 | 0 | 5 | 5 | |
| 42312 | 25 | 5 | 0 | 20 | |
| 42313 | 140 | 55 | 5 | 90 | |
| 42314 | 150 | 5 | 45 | 190 | |
| 42315 | 671 | 10 | 0 | 661 | |
| 426 | 455 | 5 | 1 | 451 | |
| 42601 | 80 | 5 | 1 | 76 | |
| 42606 | 370 | 0 | 0 | 370 | |
| 42615 | 5 | 0 | 0 | 5 | |
| 438 | 3 558 | 0 | 0 | 3 558 | |
| 43805 | 692 | 0 | 0 | 692 | |
| 43806 | 2 411 | 0 | 0 | 2 411 | |
| 43807 | 455 | 0 | 0 | 455 | |
| 452 | 144 387 | 41 331 | 134 385 | 237 441 | |
| 45217 | 0 | 12 723 | 92 307 | 79 584 | |
| 45215 | 144 387 | 28 608 | 42 078 | 157 857 | |
| 455 | 26 709 | 15 837 | 25 090 | 35 962 | |
| 45524 | 0 | 133 | 23 083 | 22 950 | |
| 45515 | 26 709 | 15 704 | 2 007 | 13 012 | |
| 457 | 3 300 | 1 035 | 6 735 | 9 000 | |
| 45714 | 0 | 1 035 | 1 035 | 0 | |
| 45715 | 3 300 | 0 | 5 700 | 9 000 | |
| 458 | 74 814 | 6 577 | 7 145 | 75 382 | |
| 45821 | 0 | 3 041 | 4 358 | 1 317 | |
| 45818 | 74 814 | 3 536 | 2 787 | 74 065 | |
| 459 | 1 684 | 210 | 2 557 | 4 031 | |
| 45918 | 1 684 | 210 | 2 557 | 4 031 | |
| 474 | 91 018 | 612 004 | 597 782 | 76 796 | |
| 47444 | 0 | 10 594 | 10 594 | 0 | |
| 47407 | 0 | 441 572 | 441 572 | 0 | |
| 47411 | 8 711 | 8 210 | 7 446 | 7 947 | |
| 47416 | 0 | 10 792 | 16 203 | 5 411 | |
| 47422 | 1 741 | 88 483 | 88 416 | 1 674 | |
| 47425 | 80 566 | 52 352 | 33 550 | 61 764 | |
| 47426 | 0 | 1 | 1 | 0 | |
| 47424 | 0 | 9 | 9 | 0 | |
| 475 | 0 | 11 316 | 79 502 | 68 186 | |
| 47501 | 0 | 11 316 | 79 502 | 68 186 | |
| 501 | 386 | 386 | 0 | 0 | |
| 50120 | 386 | 386 | 0 | 0 | |
| 506 | 1 630 | 2 431 | 822 | 21 | |
| 50620 | 1 630 | 2 431 | 822 | 21 | |
| 526 | 0 | 11 813 | 11 813 | 0 | |
| 52602 | 0 | 11 813 | 11 813 | 0 | |
| 603 | 31 390 | 42 429 | 48 905 | 37 866 | |
| 60301 | 1 740 | 4 390 | 2 650 | 0 | |
| 60305 | 10 062 | 18 142 | 18 866 | 10 786 | |
| 60309 | 615 | 170 | 197 | 642 | |
| 60311 | 6 535 | 8 425 | 15 093 | 13 203 | |
| 60313 | 13 | 13 | 13 | 13 | |
| 60322 | 0 | 12 | 12 | 0 | |
| 60324 | 9 406 | 6 289 | 6 869 | 9 986 | |
| 60335 | 3 019 | 4 988 | 5 205 | 3 236 | |
| 604 | 53 690 | 0 | 1 464 | 55 154 | |
| 60414 | 53 690 | 0 | 1 464 | 55 154 | |
| 609 | 29 179 | 0 | 5 137 | 34 316 | |
| 60903 | 29 179 | 0 | 5 137 | 34 316 | |
| 615 | 7 920 | 92 | 12 | 7 840 | |
| 61501 | 7 920 | 92 | 12 | 7 840 | |
| 706 | 3 306 223 | 3 318 679 | 319 973 | 307 517 | |
| 70601 | 2 558 610 | 2 559 353 | 278 307 | 277 564 | |
| 70602 | 17 322 | 18 887 | 6 879 | 5 314 | |
| 70603 | 717 427 | 717 427 | 22 813 | 22 813 | |
| 70613 | 12 864 | 23 012 | 11 974 | 1 826 | |
| 707 | 0 | 3 306 280 | 3 306 280 | 0 | |
| 70701 | 0 | 2 558 667 | 2 558 667 | 0 | |
| 70702 | 0 | 17 322 | 17 322 | 0 | |
| 70703 | 0 | 717 427 | 717 427 | 0 | |
| 70713 | 0 | 12 864 | 12 864 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 926 491 | 22 307 | 26 994 | 921 804 | |
| 90901 | 635 234 | 12 414 | 9 130 | 638 518 | |
| 90902 | 291 257 | 9 893 | 17 864 | 283 286 | |
| 912 | 14 | 0 | 0 | 14 | |
| 91202 | 12 | 0 | 0 | 12 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 099 265 | 1 131 | 6 150 | 1 094 246 | |
| 91414 | 799 265 | 1 131 | 6 150 | 794 246 | |
| 91417 | 300 000 | 0 | 0 | 300 000 | |
| 916 | 3 104 | 0 | 3 104 | 0 | |
| 91604 | 3 104 | 0 | 3 104 | 0 | |
| 917 | 140 | 0 | 1 | 139 | |
| 91704 | 140 | 0 | 1 | 139 | |
| 918 | 46 154 | 26 | 113 | 46 067 | |
| 91802 | 46 129 | 26 | 113 | 46 042 | |
| 91803 | 25 | 0 | 0 | 25 | |
| 999 | 7 962 519 | 1 552 604 | 2 905 232 | 6 609 891 | |
| 99996 | 102 801 | 465 283 | 469 762 | 98 322 | |
| 99998 | 7 859 718 | 1 087 321 | 2 435 470 | 6 511 569 | |
| Пассив | |||||
| 913 | 7 814 331 | 2 401 812 | 1 065 369 | 6 477 888 | |
| 91312 | 4 168 262 | 795 697 | 410 177 | 3 782 742 | |
| 91315 | 3 598 390 | 1 292 897 | 329 400 | 2 634 893 | |
| 91316 | 6 640 | 6 640 | 0 | 0 | |
| 91317 | 34 999 | 306 578 | 325 039 | 53 460 | |
| 91319 | 6 040 | 0 | 753 | 6 793 | |
| 915 | 45 387 | 44 651 | 32 945 | 33 681 | |
| 91507 | 45 386 | 44 651 | 32 945 | 33 680 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 2 177 888 | 509 500 | 491 637 | 2 160 025 | |
| 99997 | 102 719 | 473 138 | 468 173 | 97 754 | |
| 99999 | 2 075 169 | 36 362 | 23 464 | 2 062 271 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 92 067 | 338 600 | 349 643 | 81 024 | |
| 93304 | 92 067 | 338 600 | 349 643 | 81 024 | |
| 935 | 10 652 | 60 675 | 54 597 | 16 730 | |
| 93504 | 10 652 | 60 675 | 54 597 | 16 730 | |
| 939 | 0 | 66 997 | 66 997 | 0 | |
| 93901 | 0 | 66 997 | 66 997 | 0 | |
| 941 | 0 | 1 901 | 1 901 | 0 | |
| 94101 | 0 | 1 901 | 1 901 | 0 | |
| Пассив | |||||
| 963 | 102 801 | 400 051 | 395 572 | 98 322 | |
| 96304 | 102 801 | 400 051 | 395 572 | 98 322 | |
| 965 | 0 | 794 | 794 | 0 | |
| 96504 | 0 | 794 | 794 | 0 | |
| 969 | 0 | 22 952 | 22 952 | 0 | |
| 96901 | 0 | 22 952 | 22 952 | 0 | |
| 971 | 0 | 45 965 | 45 965 | 0 | |
| 97101 | 0 | 45 965 | 45 965 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||