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Меню банка СМАРТБАНК:
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- 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 01.03.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 337 510 | 1 688 513 | 1 684 827 | 341 196 |  |
| 20202 | 244 446 | 835 005 | 837 800 | 241 651 | |
| 20208 | 93 064 | 195 143 | 188 662 | 99 545 | |
| 20209 | 0 | 658 365 | 658 365 | 0 | |
| 301 | 244 624 | 10 302 713 | 10 323 074 | 224 263 | |
| 30102 | 181 413 | 5 077 810 | 5 218 643 | 40 580 | |
| 30110 | 63 207 | 2 645 652 | 2 525 184 | 183 675 | |
| 30114 | 4 | 2 579 251 | 2 579 247 | 8 | |
| 302 | 34 108 | 46 534 | 44 389 | 36 253 | |
| 30202 | 31 072 | 969 | 0 | 32 041 | |
| 30204 | 890 | 67 | 0 | 957 | |
| 30215 | 913 | 1 053 | 1 052 | 914 | |
| 30233 | 1 233 | 44 445 | 43 337 | 2 341 | |
| 306 | 193 817 | 218 706 | 117 778 | 294 745 | |
| 30602 | 193 817 | 218 706 | 117 778 | 294 745 | |
| 320 | 0 | 261 078 | 261 078 | 0 | |
| 32002 | 0 | 225 000 | 225 000 | 0 | |
| 32003 | 0 | 30 000 | 30 000 | 0 | |
| 32004 | 0 | 6 078 | 6 078 | 0 | |
| 322 | 2 072 | 73 | 32 | 2 113 | |
| 32201 | 2 072 | 73 | 32 | 2 113 | |
| 446 | 4 000 | 1 000 | 4 000 | 1 000 | |
| 44605 | 1 437 | 1 000 | 1 437 | 1 000 | |
| 44606 | 2 563 | 0 | 2 563 | 0 | |
| 451 | 109 602 | 4 000 | 7 438 | 106 164 | |
| 45106 | 61 650 | 0 | 5 650 | 56 000 | |
| 45107 | 45 562 | 4 000 | 1 633 | 47 929 | |
| 45108 | 2 390 | 0 | 155 | 2 235 | |
| 452 | 1 515 138 | 399 223 | 236 603 | 1 677 758 | |
| 45201 | 78 812 | 79 273 | 79 992 | 78 093 | |
| 45203 | 0 | 13 000 | 0 | 13 000 | |
| 45204 | 114 120 | 24 700 | 104 980 | 33 840 | |
| 45205 | 79 436 | 54 900 | 1 368 | 132 968 | |
| 45206 | 1 026 399 | 175 800 | 45 456 | 1 156 743 | |
| 45207 | 216 371 | 51 550 | 4 807 | 263 114 | |
| 454 | 35 792 | 0 | 292 | 35 500 | |
| 45406 | 13 792 | 0 | 292 | 13 500 | |
| 45407 | 22 000 | 0 | 0 | 22 000 | |
| 455 | 342 772 | 9 766 | 23 087 | 329 451 | |
| 45504 | 278 | 0 | 278 | 0 | |
| 45505 | 40 794 | 5 800 | 7 142 | 39 452 | |
| 45506 | 269 932 | 1 200 | 12 183 | 258 949 | |
| 45507 | 26 663 | 0 | 460 | 26 203 | |
| 45509 | 5 105 | 2 766 | 3 024 | 4 847 | |
| 457 | 46 | 1 | 0 | 47 | |
| 45708 | 46 | 1 | 0 | 47 | |
| 458 | 57 671 | 7 474 | 5 221 | 59 924 | |
| 45812 | 27 210 | 4 316 | 4 086 | 27 440 | |
| 45814 | 400 | 250 | 0 | 650 | |
| 45815 | 30 061 | 2 908 | 1 135 | 31 834 | |
| 459 | 4 534 | 935 | 3 559 | 1 910 | |
| 45906 | 45 | 0 | 45 | 0 | |
| 45912 | 2 307 | 636 | 2 201 | 742 | |
| 45914 | 595 | 197 | 374 | 418 | |
| 45915 | 1 587 | 102 | 939 | 750 | |
| 471 | 11 830 | 0 | 0 | 11 830 | |
| 47101 | 11 830 | 0 | 0 | 11 830 | |
| 474 | 14 814 | 2 794 924 | 2 789 830 | 19 908 | |
| 47408 | 0 | 2 558 216 | 2 558 216 | 0 | |
| 47415 | 22 | 0 | 0 | 22 | |
| 47423 | 14 667 | 209 932 | 204 933 | 19 666 | |
| 47427 | 125 | 26 776 | 26 681 | 220 | |
| 501 | 329 831 | 2 531 | 117 651 | 214 711 | |
| 50104 | 313 767 | 1 752 | 112 322 | 203 197 | |
| 50121 | 16 064 | 779 | 5 329 | 11 514 | |
| 514 | 79 573 | 83 | 79 656 | 0 | |
| 51401 | 29 554 | 1 | 29 555 | 0 | |
| 51406 | 50 019 | 82 | 50 101 | 0 | |
| 603 | 37 576 | 18 687 | 28 129 | 28 134 | |
| 60302 | 7 318 | 1 358 | 4 581 | 4 095 | |
| 60306 | 0 | 2 474 | 2 474 | 0 | |
| 60308 | 0 | 98 | 92 | 6 | |
| 60310 | 4 359 | 2 003 | 2 787 | 3 575 | |
| 60312 | 25 138 | 12 632 | 17 911 | 19 859 | |
| 60314 | 492 | 118 | 192 | 418 | |
| 60323 | 269 | 4 | 92 | 181 | |
| 604 | 72 384 | 8 999 | 2 421 | 78 962 | |
| 60401 | 72 384 | 8 999 | 2 421 | 78 962 | |
| 607 | 0 | 6 650 | 6 616 | 34 | |
| 60701 | 0 | 6 650 | 6 616 | 34 | |
| 609 | 0 | 39 | 0 | 39 | |
| 60901 | 0 | 39 | 0 | 39 | |
| 610 | 845 | 893 | 914 | 824 | |
| 61002 | 139 | 1 | 6 | 134 | |
| 61008 | 557 | 365 | 367 | 555 | |
| 61009 | 149 | 517 | 531 | 135 | |
| 61010 | 0 | 10 | 10 | 0 | |
| 612 | 0 | 201 796 | 201 796 | 0 | |
| 61209 | 0 | 4 000 | 4 000 | 0 | |
| 61210 | 0 | 197 796 | 197 796 | 0 | |
| 614 | 5 548 | 152 | 226 | 5 474 | |
| 61403 | 5 548 | 152 | 226 | 5 474 | |
| 706 | 83 653 | 101 940 | 54 | 185 539 | |
| 70606 | 80 621 | 94 116 | 54 | 174 683 | |
| 70607 | 0 | 2 598 | 0 | 2 598 | |
| 70608 | 2 741 | 4 818 | 0 | 7 559 | |
| 70611 | 291 | 408 | 0 | 699 | |
| 707 | 1 302 171 | 3 186 | 1 305 357 | 0 | |
| 70706 | 1 251 977 | 55 | 1 252 032 | 0 | |
| 70708 | 34 341 | 0 | 34 341 | 0 | |
| 70711 | 15 853 | 3 131 | 18 984 | 0 | |
| Пассив | |||||
| 102 | 120 000 | 0 | 0 | 120 000 | |
| 10207 | 120 000 | 0 | 0 | 120 000 | |
| 107 | 13 588 | 0 | 0 | 13 588 | |
| 10701 | 13 588 | 0 | 0 | 13 588 | |
| 108 | 35 035 | 0 | 0 | 35 035 | |
| 10801 | 35 035 | 0 | 0 | 35 035 | |
| 301 | 534 | 17 872 | 19 567 | 2 229 | |
| 30109 | 520 | 17 735 | 19 409 | 2 194 | |
| 30126 | 14 | 137 | 158 | 35 | |
| 302 | 337 | 58 378 | 58 527 | 486 | |
| 30226 | 6 | 4 | 4 | 6 | |
| 30232 | 331 | 58 374 | 58 523 | 480 | |
| 306 | 1 937 | 1 017 | 1 017 | 1 937 | |
| 30607 | 1 937 | 1 017 | 1 017 | 1 937 | |
| 313 | 0 | 85 000 | 85 000 | 0 | |
| 31302 | 0 | 55 000 | 55 000 | 0 | |
| 31303 | 0 | 30 000 | 30 000 | 0 | |
| 405 | 87 | 2 636 | 2 795 | 246 | |
| 40502 | 87 | 2 636 | 2 795 | 246 | |
| 406 | 48 | 0 | 0 | 48 | |
| 40602 | 48 | 0 | 0 | 48 | |
| 407 | 629 916 | 5 226 904 | 5 249 722 | 652 734 | |
| 40701 | 93 732 | 91 225 | 88 237 | 90 744 | |
| 40702 | 429 076 | 5 042 683 | 5 079 486 | 465 879 | |
| 40703 | 107 108 | 92 996 | 81 999 | 96 111 | |
| 408 | 81 169 | 308 154 | 324 004 | 97 019 | |
| 40802 | 20 446 | 85 168 | 79 308 | 14 586 | |
| 40807 | 1 404 | 41 | 75 | 1 438 | |
| 40817 | 56 933 | 188 385 | 208 905 | 77 453 | |
| 40820 | 2 308 | 23 459 | 23 846 | 2 695 | |
| 40821 | 78 | 11 101 | 11 870 | 847 | |
| 409 | 8 013 | 355 922 | 354 009 | 6 100 | |
| 40901 | 8 013 | 8 013 | 0 | 0 | |
| 40902 | 0 | 0 | 6 100 | 6 100 | |
| 40905 | 0 | 3 810 | 3 810 | 0 | |
| 40906 | 0 | 20 653 | 20 653 | 0 | |
| 40909 | 0 | 448 | 448 | 0 | |
| 40910 | 0 | 16 | 16 | 0 | |
| 40911 | 0 | 320 496 | 320 496 | 0 | |
| 40912 | 0 | 846 | 846 | 0 | |
| 40913 | 0 | 1 640 | 1 640 | 0 | |
| 420 | 60 000 | 0 | 0 | 60 000 | |
| 42007 | 60 000 | 0 | 0 | 60 000 | |
| 421 | 63 000 | 124 700 | 114 700 | 53 000 | |
| 42102 | 50 000 | 114 700 | 74 700 | 10 000 | |
| 42103 | 13 000 | 10 000 | 40 000 | 43 000 | |
| 422 | 1 444 100 | 6 200 | 0 | 1 437 900 | |
| 42204 | 6 200 | 6 200 | 0 | 0 | |
| 42205 | 348 000 | 0 | 0 | 348 000 | |
| 42206 | 1 089 900 | 0 | 0 | 1 089 900 | |
| 423 | 364 132 | 6 736 | 25 575 | 382 971 | |
| 42301 | 368 | 4 | 9 | 373 | |
| 42303 | 10 565 | 3 800 | 900 | 7 665 | |
| 42304 | 0 | 0 | 3 000 | 3 000 | |
| 42305 | 21 178 | 1 712 | 3 727 | 23 193 | |
| 42306 | 269 531 | 609 | 15 616 | 284 538 | |
| 42307 | 62 379 | 590 | 2 305 | 64 094 | |
| 42310 | 3 | 6 | 12 | 9 | |
| 42311 | 0 | 0 | 3 | 3 | |
| 42312 | 18 | 0 | 0 | 18 | |
| 42313 | 54 | 15 | 0 | 39 | |
| 42314 | 36 | 0 | 3 | 39 | |
| 425 | 180 000 | 0 | 0 | 180 000 | |
| 42507 | 180 000 | 0 | 0 | 180 000 | |
| 426 | 13 452 | 79 | 54 | 13 427 | |
| 42604 | 11 000 | 0 | 0 | 11 000 | |
| 42607 | 2 443 | 76 | 48 | 2 415 | |
| 42610 | 0 | 0 | 3 | 3 | |
| 42611 | 3 | 3 | 3 | 3 | |
| 42613 | 3 | 0 | 0 | 3 | |
| 42614 | 3 | 0 | 0 | 3 | |
| 446 | 0 | 0 | 10 | 10 | |
| 44615 | 0 | 0 | 10 | 10 | |
| 451 | 14 927 | 11 726 | 800 | 4 001 | |
| 45115 | 14 927 | 11 726 | 800 | 4 001 | |
| 452 | 105 488 | 24 953 | 36 279 | 116 814 | |
| 45215 | 105 488 | 24 953 | 36 279 | 116 814 | |
| 454 | 3 698 | 52 | 0 | 3 646 | |
| 45415 | 3 698 | 52 | 0 | 3 646 | |
| 455 | 20 897 | 2 612 | 2 744 | 21 029 | |
| 45515 | 20 897 | 2 612 | 2 744 | 21 029 | |
| 458 | 43 344 | 315 | 3 871 | 46 900 | |
| 45818 | 43 344 | 315 | 3 871 | 46 900 | |
| 459 | 1 183 | 416 | 102 | 869 | |
| 45918 | 1 183 | 416 | 102 | 869 | |
| 474 | 19 605 | 2 598 235 | 2 598 760 | 20 130 | |
| 47407 | 0 | 2 557 651 | 2 557 651 | 0 | |
| 47411 | 983 | 3 184 | 3 282 | 1 081 | |
| 47416 | 221 | 8 317 | 8 096 | 0 | |
| 47422 | 6 514 | 13 288 | 13 494 | 6 720 | |
| 47425 | 10 542 | 14 415 | 13 595 | 9 722 | |
| 47426 | 1 345 | 1 380 | 2 642 | 2 607 | |
| 523 | 76 500 | 48 000 | 31 500 | 60 000 | |
| 52301 | 0 | 16 500 | 31 500 | 15 000 | |
| 52302 | 15 000 | 15 000 | 0 | 0 | |
| 52303 | 45 000 | 0 | 0 | 45 000 | |
| 52305 | 16 500 | 16 500 | 0 | 0 | |
| 525 | 995 | 507 | 447 | 935 | |
| 52501 | 995 | 507 | 447 | 935 | |
| 603 | 4 833 | 17 563 | 21 753 | 9 023 | |
| 60301 | 856 | 6 597 | 6 948 | 1 207 | |
| 60305 | 0 | 6 902 | 6 902 | 0 | |
| 60309 | 163 | 878 | 738 | 23 | |
| 60311 | 1 966 | 2 923 | 7 144 | 6 187 | |
| 60322 | 39 | 1 | 2 | 40 | |
| 60324 | 1 809 | 262 | 19 | 1 566 | |
| 606 | 21 561 | 39 | 919 | 22 441 | |
| 60601 | 21 561 | 39 | 919 | 22 441 | |
| 613 | 159 | 43 | 33 | 149 | |
| 61301 | 8 | 0 | 0 | 8 | |
| 61304 | 151 | 43 | 33 | 141 | |
| 706 | 89 485 | 2 742 | 109 848 | 196 591 | |
| 70601 | 84 267 | 11 | 104 300 | 188 556 | |
| 70602 | 2 731 | 2 731 | 780 | 780 | |
| 70603 | 2 487 | 0 | 4 768 | 7 255 | |
| 707 | 1 401 888 | 1 401 888 | 0 | 0 | |
| 70701 | 1 354 021 | 1 354 021 | 0 | 0 | |
| 70702 | 13 333 | 13 333 | 0 | 0 | |
| 70703 | 34 531 | 34 531 | 0 | 0 | |
| 70705 | 3 | 3 | 0 | 0 | |
| 708 | 0 | 1 305 357 | 1 401 878 | 96 521 | |
| 70801 | 0 | 1 305 357 | 1 401 878 | 96 521 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 16 500 | 16 500 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 16 500 | 16 500 | 0 | |
| 908 | 57 500 | 0 | 12 500 | 45 000 | |
| 90803 | 57 500 | 0 | 12 500 | 45 000 | |
| 909 | 1 568 821 | 10 424 | 25 428 | 1 553 817 | |
| 90901 | 28 261 | 679 | 342 | 28 598 | |
| 90902 | 1 532 547 | 9 745 | 17 073 | 1 525 219 | |
| 90907 | 8 013 | 0 | 8 013 | 0 | |
| 912 | 12 | 0 | 0 | 12 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 8 | 0 | 0 | 8 | |
| 914 | 1 028 862 | 169 550 | 63 750 | 1 134 662 | |
| 91414 | 1 028 862 | 169 550 | 63 750 | 1 134 662 | |
| 915 | 114 | 0 | 0 | 114 | |
| 91502 | 114 | 0 | 0 | 114 | |
| 916 | 2 345 | 124 | 1 | 2 468 | |
| 91604 | 2 345 | 124 | 1 | 2 468 | |
| 999 | 1 736 996 | 324 107 | 350 479 | 1 710 624 | |
| 99998 | 1 736 996 | 324 107 | 350 479 | 1 710 624 | |
| Пассив | |||||
| 910 | 0 | 1 036 | 1 036 | 0 | |
| 91003 | 0 | 969 | 969 | 0 | |
| 91004 | 0 | 67 | 67 | 0 | |
| 913 | 1 682 692 | 349 443 | 322 570 | 1 655 819 | |
| 91311 | 4 000 | 4 000 | 0 | 0 | |
| 91312 | 1 559 092 | 101 516 | 74 017 | 1 531 593 | |
| 91315 | 85 744 | 0 | 1 258 | 87 002 | |
| 91316 | 18 129 | 0 | 0 | 18 129 | |
| 91317 | 15 727 | 243 927 | 247 295 | 19 095 | |
| 915 | 54 304 | 0 | 501 | 54 805 | |
| 91507 | 54 181 | 0 | 501 | 54 682 | |
| 91508 | 123 | 0 | 0 | 123 | |
| 999 | 2 657 655 | 118 125 | 196 544 | 2 736 074 | |
| 99999 | 2 657 655 | 118 125 | 196 544 | 2 736 074 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 75 428 | 75 428 | 0 | |
| 93001 | 0 | 75 428 | 75 428 | 0 | |
| 938 | 0 | 71 | 71 | 0 | |
| 93801 | 0 | 71 | 71 | 0 | |
| Пассив | |||||
| 960 | 0 | 75 356 | 75 356 | 0 | |
| 96001 | 0 | 75 356 | 75 356 | 0 | |
| 968 | 0 | 143 | 143 | 0 | |
| 96801 | 0 | 143 | 143 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 308 731 | 1 | 109 566 | 199 166 | |
| 98000 | 5 | 0 | 5 | 0 | |
| 98010 | 308 726 | 0 | 109 560 | 199 166 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 308 731 | 109 565 | 0 | 199 166 | |
| 98050 | 308 730 | 109 564 | 0 | 199 166 | |
| 98070 | 1 | 1 | 0 | 0 | |