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Меню банка СПИРИТБАНК:
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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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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на ) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 0 | 657 364 | 642 432 | 14 932 |  |
| 20202 | 0 | 347 304 | 341 368 | 5 936 | |
| 20207 | 0 | 113 534 | 113 534 | 0 | |
| 20208 | 0 | 9 821 | 4 390 | 5 431 | |
| 20209 | 0 | 186 880 | 183 315 | 3 565 | |
| 301 | 0 | 2 234 225 | 2 137 775 | 96 450 | |
| 30102 | 0 | 1 137 565 | 1 052 691 | 84 874 | |
| 30110 | 0 | 1 096 660 | 1 085 084 | 11 576 | |
| 302 | 0 | 269 460 | 253 755 | 15 705 | |
| 30202 | 0 | 215 | -15 092 | 15 307 | |
| 30204 | 0 | 3 | -218 | 221 | |
| 30213 | 0 | 14 018 | 14 017 | 1 | |
| 30221 | 0 | 253 305 | 253 305 | 0 | |
| 30233 | 0 | 2 039 | 1 863 | 176 | |
| 303 | 0 | 36 856 | -116 231 | 153 087 | |
| 30302 | 0 | 7 363 | -33 808 | 41 171 | |
| 30306 | 0 | 32 100 | -79 816 | 111 916 | |
| 306 | 0 | 129 977 | 129 977 | 0 | |
| 30602 | 0 | 129 977 | 129 977 | 0 | |
| 320 | 0 | 68 000 | 34 000 | 34 000 | |
| 32004 | 0 | 68 000 | 34 000 | 34 000 | |
| 322 | 0 | 13 816 | -5 086 | 18 902 | |
| 32201 | 0 | 316 | 114 | 202 | |
| 32204 | 0 | 13 500 | 3 500 | 10 000 | |
| 32206 | 0 | 0 | -7 700 | 7 700 | |
| 32207 | 0 | 0 | -1 000 | 1 000 | |
| 328 | 0 | 91 | 84 | 7 | |
| 32802 | 0 | 91 | 84 | 7 | |
| 442 | 0 | 23 000 | -75 500 | 98 500 | |
| 44205 | 0 | 23 000 | 0 | 23 000 | |
| 44206 | 0 | 0 | -50 000 | 50 000 | |
| 44207 | 0 | 0 | -25 500 | 25 500 | |
| 449 | 0 | 8 000 | -37 745 | 45 745 | |
| 44904 | 0 | 500 | 0 | 500 | |
| 44905 | 0 | 1 000 | -4 500 | 5 500 | |
| 44906 | 0 | 6 500 | -33 245 | 39 745 | |
| 452 | 0 | 95 702 | -317 767 | 413 469 | |
| 45201 | 0 | 20 672 | 14 227 | 6 445 | |
| 45204 | 0 | 1 770 | -1 469 | 3 239 | |
| 45205 | 0 | 15 805 | 0 | 15 805 | |
| 45206 | 0 | 52 052 | -309 471 | 361 523 | |
| 45207 | 0 | 17 265 | -8 370 | 25 635 | |
| 45208 | 0 | 30 | -792 | 822 | |
| 454 | 0 | 3 862 | -38 300 | 42 162 | |
| 45401 | 0 | 525 | 525 | 0 | |
| 45405 | 0 | 330 | -305 | 635 | |
| 45406 | 0 | 3 650 | -37 666 | 41 316 | |
| 45407 | 0 | 14 | -197 | 211 | |
| 455 | 0 | 7 821 | -32 616 | 40 437 | |
| 45502 | 0 | 415 | 415 | 0 | |
| 45503 | 0 | 286 | 0 | 286 | |
| 45504 | 0 | 1 128 | -316 | 1 444 | |
| 45505 | 0 | 1 864 | -361 | 2 225 | |
| 45506 | 0 | 4 718 | -30 486 | 35 204 | |
| 45507 | 0 | 48 | -1 201 | 1 249 | |
| 45509 | 0 | 101 | 72 | 29 | |
| 458 | 0 | 2 816 | -18 605 | 21 421 | |
| 45812 | 0 | 2 674 | -18 500 | 21 174 | |
| 45813 | 0 | 122 | 122 | 0 | |
| 45815 | 0 | 47 | -200 | 247 | |
| 474 | 0 | 11 016 | 10 357 | 659 | |
| 47408 | 0 | 2 955 | 2 955 | 0 | |
| 47417 | 0 | 337 | 337 | 0 | |
| 47423 | 0 | 3 397 | 3 277 | 120 | |
| 47427 | 0 | 4 445 | 3 906 | 539 | |
| 475 | 0 | 1 606 | -3 836 | 5 442 | |
| 47502 | 0 | 1 606 | -3 836 | 5 442 | |
| 501 | 0 | 344 | -23 379 | 23 723 | |
| 50104 | 0 | 46 | -23 677 | 23 723 | |
| 50105 | 0 | 252 | 252 | 0 | |
| 50112 | 0 | 46 | 46 | 0 | |
| 502 | 0 | 25 000 | 15 000 | 10 000 | |
| 50208 | 0 | 25 000 | 15 000 | 10 000 | |
| 503 | 0 | 68 424 | -53 579 | 122 003 | |
| 50306 | 0 | 0 | -29 773 | 29 773 | |
| 50307 | 0 | 10 004 | -5 003 | 15 007 | |
| 50308 | 0 | 65 203 | -12 020 | 77 223 | |
| 504 | 0 | 1 623 | 276 | 1 347 | |
| 50406 | 0 | 1 623 | 276 | 1 347 | |
| 507 | 0 | 0 | -130 | 130 | |
| 50705 | 0 | 0 | -103 | 103 | |
| 50706 | 0 | 0 | -27 | 27 | |
| 509 | 0 | 31 | -32 | 63 | |
| 50905 | 0 | 31 | -32 | 63 | |
| 515 | 0 | 48 716 | 39 682 | 9 034 | |
| 51501 | 0 | 24 034 | 15 000 | 9 034 | |
| 51503 | 0 | 24 682 | 24 682 | 0 | |
| 51505 | 0 | 9 034 | 9 034 | 0 | |
| 525 | 0 | 30 | -144 | 174 | |
| 52502 | 0 | 30 | -144 | 174 | |
| 602 | 0 | 0 | -182 | 182 | |
| 60202 | 0 | 0 | -182 | 182 | |
| 603 | 0 | 1 651 | 1 532 | 119 | |
| 60302 | 0 | 459 | 426 | 33 | |
| 60304 | 0 | 1 | 0 | 1 | |
| 60306 | 0 | 73 | 65 | 8 | |
| 60308 | 0 | 131 | 130 | 1 | |
| 60310 | 0 | 2 | 2 | 0 | |
| 60312 | 0 | 966 | 964 | 2 | |
| 60323 | 0 | 20 | -54 | 74 | |
| 604 | 0 | 708 | -50 952 | 51 660 | |
| 60401 | 0 | 708 | -49 905 | 50 613 | |
| 60404 | 0 | 0 | -1 047 | 1 047 | |
| 607 | 0 | 78 | 78 | 0 | |
| 60701 | 0 | 78 | 78 | 0 | |
| 609 | 0 | 28 | 0 | 28 | |
| 60901 | 0 | 28 | 0 | 28 | |
| 610 | 0 | 178 | 73 | 105 | |
| 61002 | 0 | 34 | 34 | 0 | |
| 61008 | 0 | 106 | 31 | 75 | |
| 61009 | 0 | 42 | 12 | 30 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 73 379 | 73 379 | 0 | |
| 61204 | 0 | 73 379 | 73 379 | 0 | |
| 614 | 0 | 541 | -1 700 | 2 241 | |
| 61403 | 0 | 264 | -1 977 | 2 241 | |
| 61406 | 0 | 277 | 277 | 0 | |
| 702 | 0 | 24 917 | 24 917 | 0 | |
| 70201 | 0 | 338 | 338 | 0 | |
| 70202 | 0 | 909 | 909 | 0 | |
| 70203 | 0 | 2 364 | 2 364 | 0 | |
| 70204 | 0 | 393 | 393 | 0 | |
| 70205 | 0 | 290 | 290 | 0 | |
| 70206 | 0 | 6 921 | 6 921 | 0 | |
| 70209 | 0 | 13 702 | 13 702 | 0 | |
| 704 | 0 | 31 894 | 31 894 | 0 | |
| 70401 | 0 | 31 894 | 31 894 | 0 | |
| 705 | 0 | 642 | -4 749 | 5 391 | |
| 70501 | 0 | 642 | -4 749 | 5 391 | |
| Пассив | |||||
| 102 | 0 | -29 887 | 0 | 29 887 | |
| 10204 | 0 | -28 367 | 0 | 28 367 | |
| 10205 | 0 | -1 520 | 0 | 1 520 | |
| 103 | 0 | -3 296 | 0 | 3 296 | |
| 10304 | 0 | -2 103 | 0 | 2 103 | |
| 10305 | 0 | -1 193 | 0 | 1 193 | |
| 106 | 0 | -30 765 | 6 | 30 771 | |
| 10601 | 0 | -30 765 | 6 | 30 771 | |
| 107 | 0 | -6 446 | 430 | 6 876 | |
| 10701 | 0 | -3 802 | 0 | 3 802 | |
| 10702 | 0 | -118 | 430 | 548 | |
| 10703 | 0 | -2 526 | 0 | 2 526 | |
| 301 | 0 | 22 745 | 30 514 | 7 769 | |
| 30109 | 0 | 22 745 | 30 514 | 7 769 | |
| 302 | 0 | 29 730 | 29 906 | 176 | |
| 30223 | 0 | 17 554 | 17 554 | 0 | |
| 30232 | 0 | 12 176 | 12 352 | 176 | |
| 303 | 0 | -116 231 | 36 856 | 153 087 | |
| 30301 | 0 | -33 808 | 7 363 | 41 171 | |
| 30305 | 0 | -79 816 | 32 100 | 111 916 | |
| 313 | 0 | 754 000 | 788 000 | 34 000 | |
| 31302 | 0 | 525 000 | 525 000 | 0 | |
| 31303 | 0 | 180 000 | 180 000 | 0 | |
| 31304 | 0 | 49 000 | 83 000 | 34 000 | |
| 328 | 0 | 98 | 105 | 7 | |
| 32801 | 0 | 98 | 105 | 7 | |
| 405 | 0 | 412 | 412 | 0 | |
| 40502 | 0 | 412 | 412 | 0 | |
| 406 | 0 | 108 325 | 143 120 | 34 795 | |
| 40602 | 0 | 103 318 | 133 477 | 30 159 | |
| 40603 | 0 | 5 007 | 9 643 | 4 636 | |
| 407 | 0 | 1 044 235 | 1 234 169 | 189 934 | |
| 40701 | 0 | 2 | 30 | 28 | |
| 40702 | 0 | 1 023 792 | 1 204 449 | 180 657 | |
| 40703 | 0 | 26 648 | 35 897 | 9 249 | |
| 408 | 0 | 85 834 | 107 035 | 21 201 | |
| 40802 | 0 | 76 767 | 88 093 | 11 326 | |
| 40817 | 0 | 9 067 | 18 942 | 9 875 | |
| 409 | 0 | 48 295 | 48 323 | 28 | |
| 40905 | 0 | 1 197 | 1 208 | 11 | |
| 40909 | 0 | 1 445 | 1 450 | 5 | |
| 40910 | 0 | 444 | 444 | 0 | |
| 40911 | 0 | 43 524 | 43 536 | 12 | |
| 40912 | 0 | 1 210 | 1 210 | 0 | |
| 40913 | 0 | 480 | 480 | 0 | |
| 420 | 0 | -65 481 | 236 053 | 301 534 | |
| 42004 | 0 | 16 053 | 16 053 | 0 | |
| 42005 | 0 | 78 296 | 120 000 | 41 704 | |
| 42006 | 0 | -29 825 | 220 005 | 249 830 | |
| 42007 | 0 | -10 000 | 0 | 10 000 | |
| 421 | 0 | -25 231 | 20 331 | 45 562 | |
| 42103 | 0 | 66 | 83 | 17 | |
| 42104 | 0 | -1 450 | 20 250 | 21 700 | |
| 42105 | 0 | -5 500 | 0 | 5 500 | |
| 42106 | 0 | -12 235 | 110 | 12 345 | |
| 42107 | 0 | -6 000 | 0 | 6 000 | |
| 422 | 0 | -4 270 | 0 | 4 270 | |
| 42204 | 0 | -3 376 | 0 | 3 376 | |
| 42205 | 0 | -704 | 0 | 704 | |
| 42206 | 0 | -190 | 0 | 190 | |
| 423 | 0 | -224 852 | 67 286 | 292 138 | |
| 42301 | 0 | 5 393 | 12 752 | 7 359 | |
| 42303 | 0 | 417 | 546 | 129 | |
| 42304 | 0 | -470 | 305 | 775 | |
| 42305 | 0 | -229 728 | 54 119 | 283 847 | |
| 42306 | 0 | -28 | 0 | 28 | |
| 449 | 0 | -245 | 5 025 | 5 270 | |
| 44915 | 0 | -245 | 5 025 | 5 270 | |
| 452 | 0 | -259 | 1 151 | 1 410 | |
| 45215 | 0 | -259 | 1 151 | 1 410 | |
| 455 | 0 | -72 | 70 | 142 | |
| 45515 | 0 | -72 | 70 | 142 | |
| 458 | 0 | -10 038 | 5 614 | 15 652 | |
| 45818 | 0 | -10 038 | 5 614 | 15 652 | |
| 474 | 0 | 4 029 | 14 718 | 10 689 | |
| 47407 | 0 | 3 302 | 3 302 | 0 | |
| 47411 | 0 | 4 | 58 | 54 | |
| 47416 | 0 | 2 557 | 7 698 | 5 141 | |
| 47422 | 0 | 1 894 | 1 897 | 3 | |
| 47425 | 0 | 171 | 268 | 97 | |
| 47426 | 0 | -3 793 | 1 601 | 5 394 | |
| 475 | 0 | 3 808 | 4 340 | 532 | |
| 47501 | 0 | 3 808 | 4 340 | 532 | |
| 502 | 0 | 150 | 250 | 100 | |
| 50213 | 0 | 150 | 250 | 100 | |
| 504 | 0 | 6 424 | 6 424 | 0 | |
| 50405 | 0 | 6 424 | 6 424 | 0 | |
| 507 | 0 | -14 | 0 | 14 | |
| 50709 | 0 | -14 | 0 | 14 | |
| 515 | 0 | -1 897 | 0 | 1 897 | |
| 51510 | 0 | -1 897 | 0 | 1 897 | |
| 521 | 0 | -3 165 | 1 798 | 4 963 | |
| 52102 | 0 | 0 | 1 280 | 1 280 | |
| 52103 | 0 | -15 | 518 | 533 | |
| 52104 | 0 | -500 | 350 | 850 | |
| 52105 | 0 | -2 300 | 0 | 2 300 | |
| 523 | 0 | -539 | 0 | 539 | |
| 52301 | 0 | -539 | 0 | 539 | |
| 524 | 0 | 920 | 1 285 | 365 | |
| 52403 | 0 | 919 | 1 271 | 352 | |
| 52405 | 0 | 1 | 14 | 13 | |
| 525 | 0 | -131 | 30 | 161 | |
| 52501 | 0 | -131 | 30 | 161 | |
| 602 | 0 | -2 | 0 | 2 | |
| 60206 | 0 | -2 | 0 | 2 | |
| 603 | 0 | 36 114 | 36 468 | 354 | |
| 60301 | 0 | 1 348 | 1 629 | 281 | |
| 60303 | 0 | 1 282 | 1 283 | 1 | |
| 60305 | 0 | 6 033 | 6 033 | 0 | |
| 60307 | 0 | 20 | 20 | 0 | |
| 60309 | 0 | 0 | 3 | 3 | |
| 60320 | 0 | 100 | 100 | 0 | |
| 60322 | 0 | 27 500 | 27 500 | 0 | |
| 60324 | 0 | -69 | 0 | 69 | |
| 606 | 0 | -7 089 | 351 | 7 440 | |
| 60601 | 0 | -7 089 | 351 | 7 440 | |
| 612 | 0 | 22 464 | 22 464 | 0 | |
| 61203 | 0 | 22 464 | 22 464 | 0 | |
| 613 | 0 | 282 | 282 | 0 | |
| 61306 | 0 | 282 | 282 | 0 | |
| 701 | 0 | 21 020 | 21 020 | 0 | |
| 70101 | 0 | 9 376 | 9 376 | 0 | |
| 70102 | 0 | 6 644 | 6 644 | 0 | |
| 70103 | 0 | 354 | 354 | 0 | |
| 70107 | 0 | 4 646 | 4 646 | 0 | |
| 703 | 0 | 1 808 | 24 065 | 22 257 | |
| 70301 | 0 | 15 431 | 24 065 | 8 634 | |
| 70302 | 0 | -13 623 | 0 | 13 623 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 1 271 | 1 267 | 4 | |
| 90701 | 0 | 0 | -4 | 4 | |
| 90704 | 0 | 1 271 | 1 271 | 0 | |
| 909 | 0 | 15 114 | -561 509 | 576 623 | |
| 90901 | 0 | 549 | 527 | 22 | |
| 90902 | 0 | 14 565 | -561 820 | 576 385 | |
| 90907 | 0 | 216 | 0 | 216 | |
| 912 | 0 | 0 | -62 | 62 | |
| 91202 | 0 | 0 | -56 | 56 | |
| 91207 | 0 | 0 | -6 | 6 | |
| 913 | 0 | 206 439 | -1 199 888 | 1 406 327 | |
| 91303 | 0 | 0 | -2 950 | 2 950 | |
| 91305 | 0 | 67 574 | -503 548 | 571 122 | |
| 91307 | 0 | 138 865 | -693 390 | 832 255 | |
| 915 | 0 | 575 | -387 | 962 | |
| 91501 | 0 | 54 | -19 | 73 | |
| 91503 | 0 | 575 | -314 | 889 | |
| 916 | 0 | 2 839 | 1 319 | 1 520 | |
| 91604 | 0 | 2 839 | 1 319 | 1 520 | |
| 917 | 0 | 524 | -6 148 | 6 672 | |
| 91704 | 0 | 524 | -6 148 | 6 672 | |
| 918 | 0 | 258 | -6 452 | 6 710 | |
| 91802 | 0 | 258 | -6 452 | 6 710 | |
| 999 | 0 | 98 898 | 51 245 | 47 653 | |
| 99998 | 0 | 98 898 | 51 245 | 47 653 | |
| Пассив | |||||
| 913 | 0 | 51 642 | 98 898 | 47 256 | |
| 91302 | 0 | 3 205 | 7 328 | 4 123 | |
| 91309 | 0 | 51 925 | 95 058 | 43 133 | |
| 914 | 0 | -337 | 60 | 397 | |
| 91404 | 0 | -337 | 60 | 397 | |
| 999 | 0 | -1 774 275 | 224 605 | 1 998 880 | |
| 99999 | 0 | -1 774 275 | 224 605 | 1 998 880 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 93 431 | -86 439 | 179 870 | |
| 98000 | 0 | 0 | -1 | 1 | |
| 98010 | 0 | 93 431 | -86 438 | 179 869 | |
| Пассив | |||||
| 980 | 0 | -86 439 | 93 431 | 179 870 | |
| 98050 | 0 | -86 439 | 93 431 | 179 870 | |