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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 01.02.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 28 148 | 130 133 | 135 814 | 22 467 |  |
| 20202 | 28 148 | 100 669 | 106 350 | 22 467 | |
| 20209 | 0 | 29 464 | 29 464 | 0 | |
| 301 | 547 688 | 16 906 570 | 17 038 114 | 416 144 | |
| 30102 | 141 719 | 14 572 408 | 14 640 521 | 73 606 | |
| 30110 | 399 797 | 2 279 378 | 2 342 973 | 336 202 | |
| 30114 | 6 172 | 54 784 | 54 620 | 6 336 | |
| 302 | 53 209 | 2 163 029 | 2 160 044 | 56 194 | |
| 30202 | 47 267 | 2 485 | 0 | 49 752 | |
| 30204 | 5 942 | 500 | 0 | 6 442 | |
| 30221 | 0 | 2 160 000 | 2 160 000 | 0 | |
| 30233 | 0 | 44 | 44 | 0 | |
| 303 | 55 558 | 113 881 | 74 557 | 94 882 | |
| 30302 | 168 | 20 983 | 21 151 | 0 | |
| 30306 | 55 390 | 92 898 | 53 406 | 94 882 | |
| 304 | 0 | 157 102 | 154 514 | 2 588 | |
| 30413 | 0 | 64 | 64 | 0 | |
| 30424 | 0 | 154 578 | 154 392 | 186 | |
| 30425 | 0 | 2 460 | 58 | 2 402 | |
| 306 | 2 | 17 171 | 16 229 | 944 | |
| 30602 | 2 | 17 171 | 16 229 | 944 | |
| 319 | 100 000 | 1 400 000 | 1 500 000 | 0 | |
| 31902 | 0 | 950 000 | 950 000 | 0 | |
| 31903 | 0 | 450 000 | 450 000 | 0 | |
| 31904 | 100 000 | 0 | 100 000 | 0 | |
| 320 | 310 000 | 5 495 000 | 5 705 000 | 100 000 | |
| 32002 | 0 | 4 545 000 | 4 445 000 | 100 000 | |
| 32003 | 0 | 950 000 | 950 000 | 0 | |
| 32004 | 310 000 | 0 | 310 000 | 0 | |
| 322 | 2 430 | 0 | 2 430 | 0 | |
| 32201 | 2 430 | 0 | 2 430 | 0 | |
| 442 | 5 000 | 0 | 0 | 5 000 | |
| 44208 | 5 000 | 0 | 0 | 5 000 | |
| 451 | 48 760 | 0 | 0 | 48 760 | |
| 45107 | 48 760 | 0 | 0 | 48 760 | |
| 452 | 2 091 772 | 102 185 | 141 683 | 2 052 274 | |
| 45201 | 5 292 | 17 996 | 17 581 | 5 707 | |
| 45203 | 0 | 10 000 | 0 | 10 000 | |
| 45204 | 63 710 | 37 281 | 31 991 | 69 000 | |
| 45205 | 49 265 | 653 | 10 565 | 39 353 | |
| 45206 | 320 794 | 4 493 | 18 989 | 306 298 | |
| 45207 | 1 191 511 | 27 362 | 62 557 | 1 156 316 | |
| 45208 | 461 200 | 4 400 | 0 | 465 600 | |
| 454 | 9 000 | 1 000 | 500 | 9 500 | |
| 45406 | 9 000 | 1 000 | 500 | 9 500 | |
| 455 | 66 515 | 158 | 950 | 65 723 | |
| 45504 | 40 | 0 | 0 | 40 | |
| 45505 | 3 501 | 158 | 362 | 3 297 | |
| 45506 | 47 974 | 0 | 588 | 47 386 | |
| 45507 | 15 000 | 0 | 0 | 15 000 | |
| 458 | 78 375 | 0 | 0 | 78 375 | |
| 45812 | 49 017 | 0 | 0 | 49 017 | |
| 45815 | 29 358 | 0 | 0 | 29 358 | |
| 459 | 812 | 0 | 0 | 812 | |
| 45912 | 812 | 0 | 0 | 812 | |
| 474 | 494 | 1 050 830 | 1 051 253 | 71 | |
| 47404 | 186 | 156 254 | 156 440 | 0 | |
| 47408 | 0 | 839 540 | 839 540 | 0 | |
| 47423 | 60 | 46 222 | 46 222 | 60 | |
| 47427 | 248 | 8 814 | 9 051 | 11 | |
| 501 | 132 429 | 17 797 | 1 170 | 149 056 | |
| 50104 | 14 835 | 92 | 0 | 14 927 | |
| 50106 | 117 429 | 1 047 | 0 | 118 476 | |
| 50110 | 0 | 16 184 | 1 005 | 15 179 | |
| 50121 | 165 | 474 | 165 | 474 | |
| 514 | 186 590 | 427 903 | 256 898 | 357 595 | |
| 51401 | 0 | 100 000 | 100 000 | 0 | |
| 51402 | 0 | 219 582 | 0 | 219 582 | |
| 51403 | 128 845 | 59 711 | 99 114 | 89 442 | |
| 51404 | 57 745 | 48 610 | 57 784 | 48 571 | |
| 525 | 4 227 | 12 | 1 530 | 2 709 | |
| 52503 | 4 227 | 12 | 1 530 | 2 709 | |
| 602 | 133 | 4 | 3 | 134 | |
| 60204 | 133 | 4 | 3 | 134 | |
| 603 | 60 527 | 16 083 | 41 507 | 35 103 | |
| 60302 | 17 775 | 54 | 241 | 17 588 | |
| 60306 | 0 | 2 062 | 2 062 | 0 | |
| 60308 | 0 | 165 | 165 | 0 | |
| 60310 | 146 | 5 272 | 560 | 4 858 | |
| 60312 | 31 737 | 7 734 | 37 846 | 1 625 | |
| 60314 | 0 | 583 | 583 | 0 | |
| 60323 | 10 869 | 213 | 50 | 11 032 | |
| 604 | 48 838 | 41 | 0 | 48 879 | |
| 60401 | 34 707 | 41 | 0 | 34 748 | |
| 60408 | 14 131 | 0 | 0 | 14 131 | |
| 607 | 0 | 25 804 | 41 | 25 763 | |
| 60701 | 0 | 25 804 | 41 | 25 763 | |
| 609 | 183 | 0 | 0 | 183 | |
| 60901 | 183 | 0 | 0 | 183 | |
| 610 | 795 | 678 | 258 | 1 215 | |
| 61002 | 184 | 1 | 1 | 184 | |
| 61008 | 569 | 214 | 214 | 569 | |
| 61009 | 42 | 463 | 43 | 462 | |
| 612 | 0 | 157 884 | 157 884 | 0 | |
| 61210 | 0 | 157 884 | 157 884 | 0 | |
| 614 | 4 887 | 1 825 | 682 | 6 030 | |
| 61403 | 4 887 | 1 825 | 682 | 6 030 | |
| 706 | 1 165 276 | 61 471 | 1 165 276 | 61 471 | |
| 70606 | 1 062 093 | 49 489 | 1 062 093 | 49 489 | |
| 70607 | 142 | 207 | 142 | 207 | |
| 70608 | 93 887 | 11 775 | 93 887 | 11 775 | |
| 70611 | 9 154 | 0 | 9 154 | 0 | |
| 707 | 0 | 1 166 227 | 0 | 1 166 227 | |
| 70706 | 0 | 1 063 044 | 0 | 1 063 044 | |
| 70707 | 0 | 142 | 0 | 142 | |
| 70708 | 0 | 93 887 | 0 | 93 887 | |
| 70711 | 0 | 9 154 | 0 | 9 154 | |
| Пассив | |||||
| 102 | 638 000 | 0 | 0 | 638 000 | |
| 10208 | 638 000 | 0 | 0 | 638 000 | |
| 107 | 368 546 | 0 | 0 | 368 546 | |
| 10701 | 368 546 | 0 | 0 | 368 546 | |
| 108 | 53 | 0 | 0 | 53 | |
| 10801 | 53 | 0 | 0 | 53 | |
| 301 | 4 769 | 113 | 59 | 4 715 | |
| 30109 | 4 769 | 113 | 59 | 4 715 | |
| 302 | 0 | 2 308 228 | 2 308 228 | 0 | |
| 30220 | 0 | 176 711 | 176 711 | 0 | |
| 30222 | 0 | 2 131 489 | 2 131 489 | 0 | |
| 30232 | 0 | 28 | 28 | 0 | |
| 303 | 55 558 | 74 557 | 113 881 | 94 882 | |
| 30301 | 168 | 21 151 | 20 983 | 0 | |
| 30305 | 55 390 | 53 406 | 92 898 | 94 882 | |
| 313 | 34 200 | 0 | 1 400 | 35 600 | |
| 31309 | 34 200 | 0 | 1 400 | 35 600 | |
| 320 | 0 | 22 150 | 22 150 | 0 | |
| 32015 | 0 | 22 150 | 22 150 | 0 | |
| 405 | 5 | 0 | 0 | 5 | |
| 40502 | 5 | 0 | 0 | 5 | |
| 407 | 1 415 250 | 7 717 847 | 7 481 081 | 1 178 484 | |
| 40701 | 13 096 | 15 334 | 4 566 | 2 328 | |
| 40702 | 1 399 353 | 7 700 838 | 7 476 194 | 1 174 709 | |
| 40703 | 2 801 | 1 675 | 321 | 1 447 | |
| 408 | 24 920 | 94 801 | 91 840 | 21 959 | |
| 40802 | 14 240 | 24 256 | 24 764 | 14 748 | |
| 40807 | 5 473 | 35 673 | 33 781 | 3 581 | |
| 40813 | 59 | 0 | 0 | 59 | |
| 40814 | 6 | 0 | 0 | 6 | |
| 40817 | 5 132 | 34 872 | 33 295 | 3 555 | |
| 40820 | 10 | 0 | 0 | 10 | |
| 409 | 0 | 10 413 | 10 413 | 0 | |
| 40909 | 0 | 44 | 44 | 0 | |
| 40911 | 0 | 10 348 | 10 348 | 0 | |
| 40912 | 0 | 21 | 21 | 0 | |
| 420 | 20 000 | 0 | 0 | 20 000 | |
| 42006 | 20 000 | 0 | 0 | 20 000 | |
| 421 | 505 500 | 10 000 | 1 300 | 496 800 | |
| 42104 | 151 000 | 0 | 0 | 151 000 | |
| 42105 | 211 500 | 0 | 1 300 | 212 800 | |
| 42106 | 143 000 | 10 000 | 0 | 133 000 | |
| 423 | 187 918 | 32 666 | 20 148 | 175 400 | |
| 42301 | 9 035 | 107 | 55 | 8 983 | |
| 42304 | 44 800 | 28 685 | 5 255 | 21 370 | |
| 42305 | 6 334 | 104 | 132 | 6 362 | |
| 42306 | 123 935 | 3 679 | 14 659 | 134 915 | |
| 42307 | 3 814 | 91 | 47 | 3 770 | |
| 426 | 227 | 5 | 2 | 224 | |
| 42601 | 224 | 5 | 2 | 221 | |
| 42609 | 3 | 0 | 0 | 3 | |
| 442 | 1 500 | 0 | 0 | 1 500 | |
| 44215 | 1 500 | 0 | 0 | 1 500 | |
| 451 | 12 190 | 0 | 0 | 12 190 | |
| 45115 | 12 190 | 0 | 0 | 12 190 | |
| 452 | 222 225 | 2 027 | 4 156 | 224 354 | |
| 45215 | 222 225 | 2 027 | 4 156 | 224 354 | |
| 455 | 11 701 | 0 | 0 | 11 701 | |
| 45515 | 11 701 | 0 | 0 | 11 701 | |
| 458 | 78 375 | 0 | 0 | 78 375 | |
| 45818 | 78 375 | 0 | 0 | 78 375 | |
| 459 | 812 | 0 | 0 | 812 | |
| 45918 | 812 | 0 | 0 | 812 | |
| 474 | 13 588 | 947 736 | 950 464 | 16 316 | |
| 47405 | 0 | 133 222 | 133 222 | 0 | |
| 47407 | 0 | 739 319 | 739 319 | 0 | |
| 47411 | 1 952 | 1 425 | 1 541 | 2 068 | |
| 47416 | 108 | 70 155 | 70 845 | 798 | |
| 47422 | 24 | 397 | 412 | 39 | |
| 47425 | 6 181 | 2 067 | 1 068 | 5 182 | |
| 47426 | 5 323 | 1 151 | 4 057 | 8 229 | |
| 501 | 119 | 119 | 42 | 42 | |
| 50120 | 119 | 119 | 42 | 42 | |
| 523 | 161 068 | 77 614 | 25 211 | 108 665 | |
| 52301 | 0 | 21 650 | 22 400 | 750 | |
| 52304 | 3 626 | 1 900 | 2 150 | 3 876 | |
| 52305 | 57 668 | 16 957 | 516 | 41 227 | |
| 52306 | 99 774 | 37 107 | 145 | 62 812 | |
| 524 | 0 | 23 834 | 23 834 | 0 | |
| 52406 | 0 | 23 834 | 23 834 | 0 | |
| 525 | 5 221 | 2 188 | 583 | 3 616 | |
| 52501 | 5 221 | 2 188 | 583 | 3 616 | |
| 603 | 5 026 | 8 411 | 11 538 | 8 153 | |
| 60301 | 616 | 4 039 | 3 480 | 57 | |
| 60305 | 0 | 3 628 | 7 239 | 3 611 | |
| 60309 | 0 | 57 | 57 | 0 | |
| 60311 | 138 | 671 | 533 | 0 | |
| 60313 | 29 | 16 | 16 | 29 | |
| 60324 | 4 243 | 0 | 213 | 4 456 | |
| 604 | 1 348 | 3 | 0 | 1 345 | |
| 60405 | 1 348 | 3 | 0 | 1 345 | |
| 606 | 27 203 | 0 | 321 | 27 524 | |
| 60601 | 26 557 | 0 | 283 | 26 840 | |
| 60602 | 646 | 0 | 38 | 684 | |
| 609 | 8 | 0 | 0 | 8 | |
| 60903 | 8 | 0 | 0 | 8 | |
| 613 | 656 | 152 | 138 | 642 | |
| 61301 | 2 | 2 | 2 | 2 | |
| 61304 | 654 | 150 | 136 | 640 | |
| 706 | 1 205 662 | 1 205 664 | 72 315 | 72 313 | |
| 70601 | 1 113 554 | 1 113 556 | 59 963 | 59 961 | |
| 70602 | 201 | 201 | 593 | 593 | |
| 70603 | 91 907 | 91 907 | 11 759 | 11 759 | |
| 707 | 0 | 0 | 1 205 875 | 1 205 875 | |
| 70701 | 0 | 0 | 1 113 767 | 1 113 767 | |
| 70702 | 0 | 0 | 201 | 201 | |
| 70703 | 0 | 0 | 91 907 | 91 907 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 6 | 54 055 | 54 055 | 6 | |
| 90701 | 6 | 0 | 0 | 6 | |
| 90703 | 0 | 32 405 | 32 405 | 0 | |
| 90704 | 0 | 21 650 | 21 650 | 0 | |
| 909 | 377 497 | 4 825 | 3 732 | 378 590 | |
| 90901 | 266 624 | 2 880 | 1 996 | 267 508 | |
| 90902 | 110 873 | 1 945 | 1 736 | 111 082 | |
| 912 | 10 | 0 | 0 | 10 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 914 | 2 838 927 | 19 118 | 81 402 | 2 776 643 | |
| 91412 | 33 922 | 0 | 0 | 33 922 | |
| 91414 | 2 789 205 | 19 118 | 80 002 | 2 728 321 | |
| 91416 | 15 800 | 0 | 1 400 | 14 400 | |
| 917 | 139 | 0 | 0 | 139 | |
| 91704 | 139 | 0 | 0 | 139 | |
| 918 | 4 727 | 0 | 0 | 4 727 | |
| 91802 | 4 241 | 0 | 0 | 4 241 | |
| 91803 | 486 | 0 | 0 | 486 | |
| 999 | 1 681 182 | 439 819 | 180 567 | 1 940 434 | |
| 99998 | 1 681 182 | 439 819 | 180 567 | 1 940 434 | |
| Пассив | |||||
| 910 | 0 | 2 985 | 2 985 | 0 | |
| 91003 | 0 | 2 485 | 2 485 | 0 | |
| 91004 | 0 | 500 | 500 | 0 | |
| 913 | 1 330 202 | 177 582 | 436 834 | 1 589 454 | |
| 91311 | 54 320 | 5 067 | 0 | 49 253 | |
| 91312 | 1 102 754 | 54 028 | 291 295 | 1 340 021 | |
| 91315 | 22 185 | 8 293 | 1 625 | 15 517 | |
| 91316 | 26 294 | 24 008 | 24 513 | 26 799 | |
| 91317 | 124 649 | 86 186 | 119 401 | 157 864 | |
| 915 | 350 980 | 0 | 0 | 350 980 | |
| 91507 | 350 980 | 0 | 0 | 350 980 | |
| 999 | 3 221 306 | 139 189 | 77 998 | 3 160 115 | |
| 99999 | 3 221 306 | 139 189 | 77 998 | 3 160 115 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 966 | 966 | 0 | |
| 93001 | 0 | 966 | 966 | 0 | |
| 935 | 0 | 16 215 | 16 215 | 0 | |
| 93502 | 0 | 16 215 | 16 215 | 0 | |
| 938 | 0 | 64 | 64 | 0 | |
| 93801 | 0 | 64 | 64 | 0 | |
| Пассив | |||||
| 960 | 0 | 965 | 965 | 0 | |
| 96001 | 0 | 965 | 965 | 0 | |
| 963 | 0 | 16 215 | 16 215 | 0 | |
| 96302 | 0 | 16 215 | 16 215 | 0 | |
| 968 | 0 | 118 | 118 | 0 | |
| 96801 | 0 | 118 | 118 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 130 022 | 535 | 20 | 130 537 | |
| 98000 | 22 | 32 | 17 | 37 | |
| 98010 | 130 000 | 500 | 0 | 130 500 | |
| 98020 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 980 | 130 022 | 20 | 535 | 130 537 | |
| 98050 | 130 015 | 19 | 535 | 130 531 | |
| 98070 | 7 | 1 | 0 | 6 | |