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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 01.03.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 160 840 | 719 616 | 679 403 | 201 053 |  |
| 20202 | 126 420 | 585 749 | 556 570 | 155 599 | |
| 20208 | 34 420 | 61 587 | 50 553 | 45 454 | |
| 20209 | 0 | 72 280 | 72 280 | 0 | |
| 301 | 194 529 | 10 069 783 | 10 109 962 | 154 350 | |
| 30102 | 92 614 | 9 637 795 | 9 663 793 | 66 616 | |
| 30110 | 101 915 | 431 988 | 446 169 | 87 734 | |
| 302 | 17 334 | 105 950 | 105 252 | 18 032 | |
| 30202 | 14 595 | 993 | 0 | 15 588 | |
| 30221 | 0 | 15 398 | 15 398 | 0 | |
| 30233 | 2 739 | 89 559 | 89 854 | 2 444 | |
| 304 | 54 697 | 304 992 | 327 130 | 32 559 | |
| 304.1 | 0 | 327 130 | 294 571 | 32 559 | |
| 30424 | 34 697 | -34 697 | 0 | 0 | |
| 30425 | 20 000 | -20 000 | 0 | 0 | |
| 306 | 20 560 | 13 201 | 9 674 | 24 087 | |
| 30602 | 20 560 | 13 089 | 9 562 | 24 087 | |
| 30608 | 0 | 112 | 112 | 0 | |
| 319 | 1 130 000 | 7 775 000 | 7 675 000 | 1 230 000 | |
| 31902 | 230 000 | 3 775 000 | 3 775 000 | 230 000 | |
| 31903 | 900 000 | 4 000 000 | 3 900 000 | 1 000 000 | |
| 322 | 5 890 | 0 | 0 | 5 890 | |
| 32201 | 5 890 | 0 | 0 | 5 890 | |
| 324 | 41 | 0 | 0 | 41 | |
| 32401 | 41 | 0 | 0 | 41 | |
| 452 | 1 622 551 | 367 668 | 532 789 | 1 457 430 | |
| 45216 | 67 204 | 31 971 | 26 055 | 73 120 | |
| 45204 | 30 000 | 0 | 0 | 30 000 | |
| 45205 | 61 500 | 0 | 1 500 | 60 000 | |
| 45206 | 486 927 | 39 753 | 183 148 | 343 532 | |
| 45207 | 976 920 | 289 600 | 315 742 | 950 778 | |
| 455 | 663 514 | 8 750 | 12 456 | 659 808 | |
| 45523 | 34 621 | 8 749 | 8 917 | 34 453 | |
| 45505 | 129 000 | 0 | 3 000 | 126 000 | |
| 45506 | 452 110 | 0 | 139 | 451 971 | |
| 45507 | 40 650 | 0 | 0 | 40 650 | |
| 45509 | 7 133 | 7 306 | 7 705 | 6 734 | |
| 458 | 21 087 | 121 | 0 | 21 208 | |
| 45812 | 20 825 | 121 | 0 | 20 946 | |
| 45814 | 262 | 0 | 0 | 262 | |
| 474 | 45 898 | 992 779 | 979 073 | 59 604 | |
| 474.1 | 0 | 944 489 | 937 666 | 6 823 | |
| 47440 | 22 083 | 3 707 | 6 396 | 19 394 | |
| 47465 | 18 717 | 34 597 | 21 444 | 31 870 | |
| 47423 | 0 | 2 916 | 2 845 | 71 | |
| 47427 | 350 | 29 268 | 28 172 | 1 446 | |
| 47404 | 2 366 | -2 366 | 0 | 0 | |
| 47415 | 2 382 | -2 382 | 0 | 0 | |
| 475 | 0 | 111 | 111 | 0 | |
| 47502 | 0 | 111 | 111 | 0 | |
| 501 | 131 809 | 24 736 | 4 564 | 151 981 | |
| 50104 | 129 144 | 24 363 | 3 727 | 149 780 | |
| 50121 | 2 665 | 373 | 837 | 2 201 | |
| 506 | 86 094 | 32 154 | 22 951 | 95 297 | |
| 50605 | 15 792 | 7 455 | 3 750 | 19 497 | |
| 50606 | 62 074 | 18 738 | 10 813 | 69 999 | |
| 50608 | 0 | 1 087 | 0 | 1 087 | |
| 50621 | 8 228 | 4 874 | 8 388 | 4 714 | |
| 526 | 0 | 26 790 | 26 790 | 0 | |
| 52601 | 0 | 26 790 | 26 790 | 0 | |
| 603 | 14 685 | 25 976 | 16 118 | 24 543 | |
| 60302 | 948 | 0 | 0 | 948 | |
| 60306 | 8 | 9 385 | 9 387 | 6 | |
| 60308 | 188 | 934 | 935 | 187 | |
| 60310 | 5 | 0 | 0 | 5 | |
| 60312 | 9 256 | 7 606 | 4 603 | 12 259 | |
| 60314 | 0 | 567 | 567 | 0 | |
| 60315 | 152 | 2 291 | 160 | 2 283 | |
| 60323 | 3 204 | 4 978 | 251 | 7 931 | |
| 60336 | 924 | 215 | 215 | 924 | |
| 604 | 175 554 | 44 736 | 57 468 | 162 822 | |
| 60401 | 118 006 | 44 316 | 0 | 162 322 | |
| 60415 | 57 548 | 420 | 57 468 | 500 | |
| 608 | 146 286 | 0 | 0 | 146 286 | |
| 60804 | 146 286 | 0 | 0 | 146 286 | |
| 609 | 62 997 | 999 | 0 | 63 996 | |
| 60901 | 62 997 | 999 | 0 | 63 996 | |
| 610 | 4 542 | 536 | 578 | 4 500 | |
| 61002 | 449 | 73 | 73 | 449 | |
| 61008 | 4 093 | 379 | 421 | 4 051 | |
| 61009 | 0 | 84 | 84 | 0 | |
| 612 | 0 | 15 870 | 15 870 | 0 | |
| 61209 | 0 | 972 | 972 | 0 | |
| 61210 | 0 | 14 898 | 14 898 | 0 | |
| 616 | 0 | 22 611 | 22 611 | 0 | |
| 61601 | 0 | 22 611 | 22 611 | 0 | |
| 617 | 21 872 | 0 | 0 | 21 872 | |
| 61702 | 16 276 | 0 | 0 | 16 276 | |
| 61703 | 5 596 | 0 | 0 | 5 596 | |
| 706 | 175 953 | 271 699 | 25 333 | 422 319 | |
| 70606 | 159 936 | 211 685 | 3 | 371 618 | |
| 70607 | 0 | 14 609 | 8 659 | 5 950 | |
| 70608 | 14 497 | 21 518 | 0 | 36 015 | |
| 70611 | 696 | 664 | 0 | 1 360 | |
| 70614 | 824 | 23 223 | 16 671 | 7 376 | |
| 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 | 764 539 | 0 | 0 | 764 539 | |
| 10801 | 764 539 | 0 | 0 | 764 539 | |
| 301 | 0 | 132 | 132 | 0 | |
| 30126 | 0 | 132 | 132 | 0 | |
| 302 | 57 | 111 342 | 111 349 | 64 | |
| 30226 | 0 | 83 | 83 | 0 | |
| 30232 | 57 | 111 259 | 111 266 | 64 | |
| 306 | 1 680 | 112 | 284 | 1 852 | |
| 30609 | 1 680 | 112 | 284 | 1 852 | |
| 324 | 41 | 0 | 0 | 41 | |
| 32403 | 41 | 0 | 0 | 41 | |
| 407 | 508 954 | 2 738 404 | 2 708 822 | 479 372 | |
| 408 | 136 260 | 298 484 | 312 265 | 150 041 | |
| 40804 | 14 | 0 | 0 | 14 | |
| 40805 | 20 | 0 | 0 | 20 | |
| 40807 | 4 213 | 19 025 | 27 084 | 12 272 | |
| 40817 | 71 472 | 134 778 | 135 081 | 71 775 | |
| 40820 | 10 132 | 11 560 | 13 302 | 11 874 | |
| 408.1 | 50 409 | 133 121 | 136 798 | 54 086 | |
| 409 | 0 | 52 364 | 52 364 | 0 | |
| 40905 | 0 | 2 470 | 2 470 | 0 | |
| 40906 | 0 | 11 519 | 11 519 | 0 | |
| 40909 | 0 | 8 355 | 8 355 | 0 | |
| 40910 | 0 | 4 014 | 4 014 | 0 | |
| 40911 | 0 | 7 274 | 7 274 | 0 | |
| 40912 | 0 | 13 292 | 13 292 | 0 | |
| 40913 | 0 | 5 440 | 5 440 | 0 | |
| 421 | 1 700 | 0 | 0 | 1 700 | |
| 42106 | 1 700 | 0 | 0 | 1 700 | |
| 423 | 1 337 630 | 230 763 | 193 715 | 1 300 582 | |
| 42301 | 69 387 | 76 510 | 70 456 | 63 333 | |
| 42305 | 5 831 | 286 | 3 225 | 8 770 | |
| 42306 | 1 261 536 | 153 912 | 119 979 | 1 227 603 | |
| 42310 | 0 | 0 | 5 | 5 | |
| 42311 | 15 | 15 | 0 | 0 | |
| 42312 | 5 | 5 | 10 | 10 | |
| 42313 | 115 | 15 | 20 | 120 | |
| 42314 | 125 | 5 | 15 | 135 | |
| 42315 | 616 | 15 | 5 | 606 | |
| 426 | 652 | 48 | 56 | 660 | |
| 42601 | 72 | 48 | 53 | 77 | |
| 42606 | 575 | 0 | 3 | 578 | |
| 42615 | 5 | 0 | 0 | 5 | |
| 438 | 970 | 105 | 5 | 870 | |
| 43805 | 100 | 100 | 0 | 0 | |
| 43806 | 415 | 5 | 5 | 415 | |
| 43807 | 455 | 0 | 0 | 455 | |
| 452 | 220 572 | 77 007 | 95 398 | 238 963 | |
| 45217 | 18 973 | 31 971 | 27 370 | 14 372 | |
| 45215 | 201 599 | 44 608 | 67 600 | 224 591 | |
| 455 | 89 542 | 2 251 | 1 889 | 89 180 | |
| 45524 | 38 591 | 1 919 | 1 641 | 38 313 | |
| 45515 | 50 951 | 639 | 555 | 50 867 | |
| 458 | 21 087 | 0 | 121 | 21 208 | |
| 45818 | 21 087 | 0 | 121 | 21 208 | |
| 474 | 75 793 | 623 734 | 639 122 | 91 181 | |
| 47444 | 0 | 13 011 | 13 011 | 0 | |
| 47442 | 0 | 99 | 99 | 0 | |
| 47466 | 2 948 | 19 576 | 16 628 | 0 | |
| 47407 | 0 | 483 359 | 483 359 | 0 | |
| 47411 | 11 659 | 5 967 | 6 358 | 12 050 | |
| 47416 | 101 | 939 | 963 | 125 | |
| 47422 | 1 157 | 100 705 | 100 675 | 1 127 | |
| 47425 | 59 866 | 21 352 | 39 279 | 77 793 | |
| 47426 | 62 | 0 | 24 | 86 | |
| 475 | 47 335 | 5 844 | 112 | 41 603 | |
| 47501 | 47 335 | 5 844 | 112 | 41 603 | |
| 501 | 5 | 29 | 528 | 504 | |
| 50120 | 5 | 29 | 528 | 504 | |
| 506 | 1 171 | 1 259 | 5 077 | 4 989 | |
| 50620 | 1 171 | 1 259 | 5 077 | 4 989 | |
| 526 | 0 | 23 255 | 23 255 | 0 | |
| 52602 | 0 | 23 255 | 23 255 | 0 | |
| 603 | 29 433 | 29 445 | 43 505 | 43 493 | |
| 60301 | 0 | 1 536 | 2 913 | 1 377 | |
| 60305 | 8 799 | 16 489 | 17 191 | 9 501 | |
| 60307 | 0 | 3 | 3 | 0 | |
| 60309 | 692 | 252 | 177 | 617 | |
| 60311 | 8 002 | 9 103 | 6 614 | 5 513 | |
| 60313 | 12 | 12 | 12 | 12 | |
| 60324 | 9 288 | 1 704 | 12 134 | 19 718 | |
| 60335 | 2 640 | 346 | 4 461 | 6 755 | |
| 604 | 64 176 | 0 | 2 648 | 66 824 | |
| 60414 | 64 176 | 0 | 2 648 | 66 824 | |
| 608 | 150 917 | 3 170 | 3 362 | 151 109 | |
| 60805 | 37 877 | 0 | 2 652 | 40 529 | |
| 60806 | 113 040 | 3 170 | 710 | 110 580 | |
| 609 | 43 794 | 0 | 882 | 44 676 | |
| 60903 | 43 794 | 0 | 882 | 44 676 | |
| 615 | 12 538 | 792 | 2 059 | 13 805 | |
| 61501 | 12 538 | 792 | 2 059 | 13 805 | |
| 706 | 240 672 | 25 333 | 227 868 | 443 207 | |
| 70601 | 219 887 | 3 | 173 087 | 392 971 | |
| 70602 | 2 665 | 8 659 | 6 359 | 365 | |
| 70603 | 14 491 | 0 | 21 633 | 36 124 | |
| 70613 | 3 629 | 16 671 | 26 789 | 13 747 | |
| 708 | 20 211 | 0 | 0 | 20 211 | |
| 70801 | 20 211 | 0 | 0 | 20 211 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 068 110 | 7 112 | 20 687 | 1 054 535 | |
| 90901 | 789 702 | 7 107 | 9 394 | 787 415 | |
| 90902 | 278 408 | 5 | 11 293 | 267 120 | |
| 912 | 17 | 10 | 5 | 22 | |
| 91202 | 14 | 5 | 5 | 14 | |
| 91203 | 2 | 5 | 0 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 129 451 | 32 | 12 | 1 129 471 | |
| 91414 | 829 451 | 32 | 12 | 829 471 | |
| 91417 | 300 000 | 0 | 0 | 300 000 | |
| 917 | 1 600 | 2 | 1 | 1 601 | |
| 91704 | 1 600 | 2 | 1 | 1 601 | |
| 918 | 47 916 | 165 | 62 | 48 019 | |
| 91802 | 47 703 | 165 | 62 | 47 806 | |
| 91803 | 213 | 0 | 0 | 213 | |
| 999 | 5 914 596 | 1 123 366 | 2 237 860 | 4 800 102 | |
| 99996 | 53 743 | 504 695 | 527 317 | 31 121 | |
| 99998 | 5 860 853 | 618 671 | 1 710 543 | 4 768 981 | |
| Пассив | |||||
| 910 | 0 | 993 | 993 | 0 | |
| 91003 | 0 | 993 | 993 | 0 | |
| 913 | 5 860 736 | 1 709 768 | 617 896 | 4 768 864 | |
| 91312 | 3 387 352 | 749 853 | 130 000 | 2 767 499 | |
| 91315 | 2 428 679 | 538 824 | 2 492 | 1 892 347 | |
| 91317 | 37 422 | 421 091 | 485 187 | 101 518 | |
| 91319 | 7 283 | 0 | 217 | 7 500 | |
| 915 | 117 | 0 | 0 | 117 | |
| 91507 | 116 | 0 | 0 | 116 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 2 301 473 | 550 705 | 512 941 | 2 263 709 | |
| 99997 | 54 378 | 529 944 | 505 626 | 30 060 | |
| 99999 | 2 247 095 | 20 761 | 7 315 | 2 233 649 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 42 755 | 435 617 | 476 702 | 1 670 | |
| 93303 | 0 | 269 591 | 267 921 | 1 670 | |
| 93304 | 42 755 | 166 026 | 208 781 | 0 | |
| 935 | 3 304 | 28 601 | 24 417 | 7 488 | |
| 93503 | 0 | 12 765 | 5 277 | 7 488 | |
| 93504 | 3 304 | 15 836 | 19 140 | 0 | |
| 939 | 0 | 26 499 | 26 499 | 0 | |
| 93901 | 0 | 26 499 | 26 499 | 0 | |
| 941 | 8 319 | 64 182 | 51 599 | 20 902 | |
| 94101 | 8 319 | 63 078 | 50 495 | 20 902 | |
| 94102 | 0 | 1 104 | 1 104 | 0 | |
| Пассив | |||||
| 963 | 35 939 | 489 242 | 463 188 | 9 885 | |
| 96303 | 0 | 271 435 | 281 320 | 9 885 | |
| 96304 | 35 939 | 217 807 | 181 868 | 0 | |
| 965 | 9 527 | 9 769 | 242 | 0 | |
| 96504 | 9 527 | 9 769 | 242 | 0 | |
| 969 | 8 277 | 62 660 | 75 619 | 21 236 | |
| 96901 | 8 277 | 61 573 | 74 532 | 21 236 | |
| 96902 | 0 | 1 087 | 1 087 | 0 | |
| 971 | 0 | 14 850 | 14 850 | 0 | |
| 97101 | 0 | 14 850 | 14 850 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||