Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка СПИРИТБАНК:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 15 609 | 645 866 | 649 093 | 12 382 |  |
| 20202 | 8 791 | 332 984 | 337 374 | 4 401 | |
| 20207 | 0 | 98 282 | 98 282 | 0 | |
| 20208 | 3 458 | 9 449 | 9 552 | 3 355 | |
| 20209 | 3 360 | 205 151 | 203 885 | 4 626 | |
| 301 | 50 931 | 2 055 166 | 2 072 940 | 33 157 | |
| 30102 | 42 275 | 899 947 | 916 527 | 25 695 | |
| 30110 | 8 656 | 1 155 219 | 1 156 413 | 7 462 | |
| 302 | 15 354 | 252 996 | 252 384 | 15 966 | |
| 30202 | 15 088 | 585 | 0 | 15 673 | |
| 30204 | 194 | 0 | 7 | 187 | |
| 30213 | 0 | 37 957 | 37 956 | 1 | |
| 30221 | 0 | 211 520 | 211 520 | 0 | |
| 30233 | 72 | 2 934 | 2 901 | 105 | |
| 303 | 152 535 | 3 617 | 7 418 | 148 734 | |
| 30302 | 51 208 | 3 316 | 418 | 54 106 | |
| 30306 | 101 327 | 301 | 7 000 | 94 628 | |
| 306 | 34 | 58 160 | 58 163 | 31 | |
| 30602 | 34 | 58 160 | 58 163 | 31 | |
| 320 | 74 000 | 844 000 | 844 000 | 74 000 | |
| 32002 | 0 | 635 000 | 635 000 | 0 | |
| 32003 | 40 000 | 175 000 | 175 000 | 40 000 | |
| 32004 | 34 000 | 34 000 | 34 000 | 34 000 | |
| 322 | 32 941 | 18 653 | 24 241 | 27 353 | |
| 32201 | 241 | 153 | 241 | 153 | |
| 32204 | 24 000 | 18 500 | 24 000 | 18 500 | |
| 32206 | 7 700 | 0 | 0 | 7 700 | |
| 32207 | 1 000 | 0 | 0 | 1 000 | |
| 328 | 82 | 98 | 89 | 91 | |
| 32802 | 82 | 98 | 89 | 91 | |
| 442 | 67 500 | 0 | 500 | 67 000 | |
| 44207 | 67 500 | 0 | 500 | 67 000 | |
| 449 | 18 500 | 1 500 | 3 063 | 16 937 | |
| 44905 | 2 500 | 1 500 | 1 500 | 2 500 | |
| 44906 | 16 000 | 0 | 1 563 | 14 437 | |
| 452 | 375 155 | 82 114 | 72 045 | 385 224 | |
| 45201 | 10 423 | 24 984 | 24 996 | 10 411 | |
| 45204 | 1 249 | 6 940 | 1 739 | 6 450 | |
| 45205 | 22 749 | 1 103 | 6 930 | 16 922 | |
| 45206 | 317 802 | 46 167 | 37 600 | 326 369 | |
| 45207 | 22 200 | 2 920 | 750 | 24 370 | |
| 45208 | 732 | 0 | 30 | 702 | |
| 454 | 45 691 | 4 890 | 3 620 | 46 961 | |
| 45401 | 749 | 0 | 1 | 748 | |
| 45405 | 0 | 200 | 0 | 200 | |
| 45406 | 44 786 | 4 690 | 3 589 | 45 887 | |
| 45407 | 156 | 0 | 30 | 126 | |
| 455 | 30 998 | 8 054 | 3 309 | 35 743 | |
| 45503 | 226 | 0 | 197 | 29 | |
| 45504 | 818 | 146 | 320 | 644 | |
| 45505 | 1 719 | 632 | 117 | 2 234 | |
| 45506 | 26 962 | 7 209 | 2 579 | 31 592 | |
| 45507 | 1 207 | 1 | 14 | 1 194 | |
| 45509 | 66 | 66 | 82 | 50 | |
| 458 | 21 376 | 104 | 879 | 20 601 | |
| 45812 | 21 174 | 0 | 745 | 20 429 | |
| 45814 | 0 | 90 | 90 | 0 | |
| 45815 | 202 | 14 | 44 | 172 | |
| 459 | 0 | 3 | 3 | 0 | |
| 45914 | 0 | 3 | 3 | 0 | |
| 474 | 1 292 | 10 656 | 10 619 | 1 329 | |
| 47408 | 0 | 3 578 | 3 578 | 0 | |
| 47417 | 0 | 8 | 8 | 0 | |
| 47423 | 95 | 3 653 | 3 715 | 33 | |
| 47427 | 1 197 | 3 417 | 3 318 | 1 296 | |
| 475 | 4 237 | 1 415 | 4 105 | 1 547 | |
| 47502 | 4 237 | 1 415 | 4 105 | 1 547 | |
| 501 | 17 788 | 5 068 | 42 | 22 814 | |
| 50104 | 17 788 | 5 047 | 21 | 22 814 | |
| 50112 | 0 | 21 | 21 | 0 | |
| 502 | 15 000 | 40 000 | 15 000 | 40 000 | |
| 50207 | 0 | 25 000 | 0 | 25 000 | |
| 50208 | 15 000 | 15 000 | 15 000 | 15 000 | |
| 503 | 202 496 | 20 028 | 19 183 | 203 341 | |
| 50306 | 29 773 | 5 028 | 4 654 | 30 147 | |
| 50307 | 45 015 | 0 | 14 529 | 30 486 | |
| 50308 | 127 708 | 15 000 | 0 | 142 708 | |
| 504 | 2 309 | 150 | 1 438 | 1 021 | |
| 50406 | 2 309 | 150 | 1 438 | 1 021 | |
| 507 | 130 | 0 | 0 | 130 | |
| 50705 | 103 | 0 | 0 | 103 | |
| 50706 | 27 | 0 | 0 | 27 | |
| 509 | 87 | 13 | 7 | 93 | |
| 50905 | 87 | 13 | 7 | 93 | |
| 515 | 8 545 | 39 897 | 39 897 | 8 545 | |
| 51501 | 8 545 | 20 000 | 20 000 | 8 545 | |
| 51502 | 0 | 19 897 | 19 897 | 0 | |
| 525 | 223 | 28 | 153 | 98 | |
| 52502 | 223 | 28 | 153 | 98 | |
| 602 | 182 | 0 | 0 | 182 | |
| 60202 | 182 | 0 | 0 | 182 | |
| 603 | 3 476 | 1 735 | 4 784 | 427 | |
| 60302 | 3 041 | 0 | 3 041 | 0 | |
| 60306 | 26 | 14 | 21 | 19 | |
| 60308 | 4 | 109 | 96 | 17 | |
| 60310 | 0 | 3 | 3 | 0 | |
| 60312 | 331 | 1 605 | 1 614 | 322 | |
| 60323 | 74 | 4 | 9 | 69 | |
| 604 | 52 501 | 553 | 79 | 52 975 | |
| 60401 | 51 454 | 553 | 79 | 51 928 | |
| 60404 | 1 047 | 0 | 0 | 1 047 | |
| 607 | 0 | 553 | 553 | 0 | |
| 60701 | 0 | 417 | 417 | 0 | |
| 60702 | 0 | 136 | 136 | 0 | |
| 609 | 28 | 0 | 0 | 28 | |
| 60901 | 28 | 0 | 0 | 28 | |
| 610 | 150 | 208 | 257 | 101 | |
| 61002 | 14 | 10 | 21 | 3 | |
| 61008 | 95 | 151 | 172 | 74 | |
| 61009 | 41 | 44 | 61 | 24 | |
| 61010 | 0 | 3 | 3 | 0 | |
| 612 | 0 | 4 710 | 4 710 | 0 | |
| 61202 | 0 | 27 | 27 | 0 | |
| 61204 | 0 | 4 683 | 4 683 | 0 | |
| 614 | 2 071 | 476 | 494 | 2 053 | |
| 61403 | 2 071 | 254 | 272 | 2 053 | |
| 61406 | 0 | 222 | 222 | 0 | |
| 702 | 0 | 17 627 | 17 627 | 0 | |
| 70201 | 0 | 88 | 88 | 0 | |
| 70202 | 0 | 5 164 | 5 164 | 0 | |
| 70203 | 0 | 2 309 | 2 309 | 0 | |
| 70204 | 0 | 222 | 222 | 0 | |
| 70205 | 0 | 235 | 235 | 0 | |
| 70206 | 0 | 2 943 | 2 943 | 0 | |
| 70209 | 0 | 6 666 | 6 666 | 0 | |
| 704 | 3 458 | 16 138 | 12 249 | 7 347 | |
| 70401 | 3 458 | 16 138 | 12 249 | 7 347 | |
| 705 | 4 235 | 808 | 0 | 5 043 | |
| 70501 | 1 823 | 808 | 0 | 2 631 | |
| 70502 | 2 412 | 0 | 0 | 2 412 | |
| Пассив | |||||
| 102 | 29 887 | 29 887 | 33 183 | 33 183 | |
| 10204 | 28 367 | 28 367 | 0 | 0 | |
| 10205 | 1 520 | 1 520 | 0 | 0 | |
| 10207 | 0 | 0 | 33 183 | 33 183 | |
| 103 | 3 296 | 3 296 | 0 | 0 | |
| 10304 | 2 103 | 2 103 | 0 | 0 | |
| 10305 | 1 193 | 1 193 | 0 | 0 | |
| 106 | 30 771 | 0 | 0 | 30 771 | |
| 10601 | 30 771 | 0 | 0 | 30 771 | |
| 107 | 6 876 | 0 | 0 | 6 876 | |
| 10701 | 3 802 | 0 | 0 | 3 802 | |
| 10702 | 548 | 0 | 0 | 548 | |
| 10703 | 2 526 | 0 | 0 | 2 526 | |
| 301 | 7 700 | 5 110 | 5 110 | 7 700 | |
| 30109 | 7 700 | 5 110 | 5 110 | 7 700 | |
| 302 | 7 | 8 921 | 8 967 | 53 | |
| 30223 | 0 | 1 104 | 1 104 | 0 | |
| 30232 | 7 | 7 817 | 7 863 | 53 | |
| 303 | 152 535 | 7 418 | 3 617 | 148 734 | |
| 30301 | 51 208 | 418 | 3 316 | 54 106 | |
| 30305 | 101 327 | 7 000 | 301 | 94 628 | |
| 313 | 34 000 | 34 000 | 34 000 | 34 000 | |
| 31304 | 34 000 | 34 000 | 34 000 | 34 000 | |
| 315 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 31504 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 328 | 104 | 124 | 137 | 117 | |
| 32801 | 104 | 124 | 137 | 117 | |
| 405 | 0 | 1 237 | 1 243 | 6 | |
| 40502 | 0 | 1 237 | 1 243 | 6 | |
| 406 | 12 390 | 120 673 | 133 551 | 25 268 | |
| 40602 | 8 284 | 115 758 | 128 461 | 20 987 | |
| 40603 | 4 106 | 4 915 | 5 090 | 4 281 | |
| 407 | 174 100 | 956 797 | 965 661 | 182 964 | |
| 40701 | 24 | 28 | 29 | 25 | |
| 40702 | 162 317 | 931 890 | 942 445 | 172 872 | |
| 40703 | 11 759 | 24 879 | 23 187 | 10 067 | |
| 408 | 22 510 | 83 593 | 86 059 | 24 976 | |
| 40802 | 15 662 | 72 987 | 75 175 | 17 850 | |
| 40817 | 6 848 | 10 606 | 10 884 | 7 126 | |
| 409 | 92 | 39 329 | 39 390 | 153 | |
| 40905 | 47 | 1 391 | 1 349 | 5 | |
| 40909 | 0 | 906 | 915 | 9 | |
| 40910 | 0 | 782 | 782 | 0 | |
| 40911 | 45 | 35 356 | 35 450 | 139 | |
| 40912 | 0 | 370 | 370 | 0 | |
| 40913 | 0 | 524 | 524 | 0 | |
| 419 | 992 | 0 | 0 | 992 | |
| 41903 | 992 | 0 | 0 | 992 | |
| 420 | 307 872 | 35 029 | 35 108 | 307 951 | |
| 42004 | 5 700 | 0 | 37 | 5 737 | |
| 42005 | 35 403 | 0 | 35 067 | 70 470 | |
| 42006 | 256 769 | 35 029 | 4 | 221 744 | |
| 42007 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 51 462 | 6 229 | 2 305 | 47 538 | |
| 42103 | 6 000 | 6 012 | 12 | 0 | |
| 42104 | 22 000 | 0 | 830 | 22 830 | |
| 42105 | 5 500 | 0 | 810 | 6 310 | |
| 42106 | 11 962 | 217 | 653 | 12 398 | |
| 42107 | 6 000 | 0 | 0 | 6 000 | |
| 422 | 5 870 | 0 | 750 | 6 620 | |
| 42203 | 0 | 0 | 750 | 750 | |
| 42204 | 1 976 | 0 | 0 | 1 976 | |
| 42205 | 704 | 0 | 0 | 704 | |
| 42206 | 3 190 | 0 | 0 | 3 190 | |
| 423 | 302 636 | 55 798 | 52 300 | 299 138 | |
| 42301 | 7 859 | 19 159 | 20 050 | 8 750 | |
| 42303 | 20 | 20 | 0 | 0 | |
| 42304 | 558 | 85 | 111 | 584 | |
| 42305 | 294 193 | 36 534 | 32 139 | 289 798 | |
| 42306 | 6 | 0 | 0 | 6 | |
| 442 | 500 | 500 | 0 | 0 | |
| 44215 | 500 | 500 | 0 | 0 | |
| 449 | 30 | 30 | 30 | 30 | |
| 44915 | 30 | 30 | 30 | 30 | |
| 452 | 1 182 | 1 847 | 2 009 | 1 344 | |
| 45215 | 1 182 | 1 847 | 2 009 | 1 344 | |
| 454 | 1 | 0 | 0 | 1 | |
| 45415 | 1 | 0 | 0 | 1 | |
| 455 | 183 | 8 | 67 | 242 | |
| 45515 | 183 | 8 | 67 | 242 | |
| 458 | 16 273 | 405 | 1 555 | 17 423 | |
| 45818 | 16 273 | 405 | 1 555 | 17 423 | |
| 474 | 4 373 | 9 931 | 7 342 | 1 784 | |
| 47407 | 0 | 4 395 | 4 395 | 0 | |
| 47411 | 39 | 9 | 16 | 46 | |
| 47416 | 0 | 170 | 170 | 0 | |
| 47422 | 21 | 477 | 495 | 39 | |
| 47425 | 34 | 696 | 769 | 107 | |
| 47426 | 4 279 | 4 184 | 1 497 | 1 592 | |
| 475 | 1 094 | 3 198 | 3 283 | 1 179 | |
| 47501 | 1 094 | 3 198 | 3 283 | 1 179 | |
| 502 | 150 | 150 | 400 | 400 | |
| 50213 | 150 | 150 | 400 | 400 | |
| 504 | 0 | 3 744 | 3 744 | 0 | |
| 50405 | 0 | 3 744 | 3 744 | 0 | |
| 507 | 27 | 0 | 0 | 27 | |
| 50709 | 27 | 0 | 0 | 27 | |
| 515 | 1 794 | 0 | 0 | 1 794 | |
| 51510 | 1 794 | 0 | 0 | 1 794 | |
| 521 | 4 970 | 2 900 | 255 | 2 325 | |
| 52102 | 300 | 300 | 255 | 255 | |
| 52103 | 1 320 | 500 | 0 | 820 | |
| 52104 | 1 250 | 500 | 0 | 750 | |
| 52105 | 2 100 | 1 600 | 0 | 500 | |
| 523 | 50 | 0 | 210 | 260 | |
| 52301 | 50 | 0 | 210 | 260 | |
| 524 | 2 | 2 553 | 3 085 | 534 | |
| 52403 | 2 | 2 400 | 2 900 | 502 | |
| 52405 | 0 | 153 | 185 | 32 | |
| 525 | 223 | 185 | 28 | 66 | |
| 52501 | 223 | 185 | 28 | 66 | |
| 602 | 172 | 0 | 0 | 172 | |
| 60206 | 172 | 0 | 0 | 172 | |
| 603 | 352 | 8 008 | 7 744 | 88 | |
| 60301 | 280 | 1 388 | 1 111 | 3 | |
| 60303 | 0 | 712 | 712 | 0 | |
| 60305 | 0 | 2 347 | 2 348 | 1 | |
| 60307 | 0 | 27 | 27 | 0 | |
| 60309 | 3 | 3 | 15 | 15 | |
| 60311 | 0 | 73 | 73 | 0 | |
| 60322 | 0 | 3 458 | 3 458 | 0 | |
| 60324 | 69 | 0 | 0 | 69 | |
| 606 | 8 019 | 67 | 205 | 8 157 | |
| 60601 | 8 019 | 67 | 205 | 8 157 | |
| 609 | 0 | 0 | 1 | 1 | |
| 60903 | 0 | 0 | 1 | 1 | |
| 612 | 0 | 15 208 | 15 208 | 0 | |
| 61201 | 0 | 125 | 125 | 0 | |
| 61203 | 0 | 15 083 | 15 083 | 0 | |
| 613 | 0 | 253 | 253 | 0 | |
| 61304 | 0 | 30 | 30 | 0 | |
| 61306 | 0 | 223 | 223 | 0 | |
| 701 | 0 | 15 706 | 15 706 | 0 | |
| 70101 | 0 | 6 984 | 6 984 | 0 | |
| 70102 | 0 | 2 441 | 2 441 | 0 | |
| 70103 | 0 | 259 | 259 | 0 | |
| 70107 | 0 | 6 022 | 6 022 | 0 | |
| 703 | 31 419 | 3 457 | 5 425 | 33 387 | |
| 70301 | 9 162 | 3 457 | 5 425 | 11 130 | |
| 70302 | 22 257 | 0 | 0 | 22 257 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 2 400 | 2 400 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 2 400 | 2 400 | 0 | |
| 909 | 568 858 | 10 101 | 50 887 | 528 072 | |
| 90901 | 360 | 620 | 951 | 29 | |
| 90902 | 568 498 | 9 481 | 49 936 | 528 043 | |
| 912 | 63 | 0 | 0 | 63 | |
| 91202 | 57 | 0 | 0 | 57 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 913 | 1 407 637 | 201 237 | 138 774 | 1 470 100 | |
| 91305 | 565 097 | 85 693 | 55 090 | 595 700 | |
| 91307 | 842 540 | 115 544 | 83 684 | 874 400 | |
| 915 | 889 | 58 | 115 | 832 | |
| 91503 | 889 | 58 | 115 | 832 | |
| 916 | 1 861 | 2 873 | 3 343 | 1 391 | |
| 91604 | 1 861 | 2 873 | 3 343 | 1 391 | |
| 917 | 6 635 | 0 | 0 | 6 635 | |
| 91704 | 6 635 | 0 | 0 | 6 635 | |
| 918 | 6 709 | 0 | 0 | 6 709 | |
| 91802 | 6 709 | 0 | 0 | 6 709 | |
| 999 | 46 541 | 71 368 | 68 602 | 49 307 | |
| 99998 | 46 541 | 71 368 | 68 602 | 49 307 | |
| Пассив | |||||
| 910 | 0 | 578 | 578 | 0 | |
| 91003 | 0 | 578 | 578 | 0 | |
| 913 | 46 072 | 67 952 | 70 790 | 48 910 | |
| 91302 | 1 715 | 5 884 | 10 980 | 6 811 | |
| 91309 | 44 357 | 62 068 | 59 810 | 42 099 | |
| 914 | 469 | 72 | 0 | 397 | |
| 91404 | 469 | 72 | 0 | 397 | |
| 999 | 1 992 656 | 195 519 | 216 669 | 2 013 806 | |
| 99999 | 1 992 656 | 195 519 | 216 669 | 2 013 806 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 265 087 | 50 124 | 19 154 | 296 057 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 265 086 | 50 124 | 19 154 | 296 056 | |
| Пассив | |||||
| 980 | 265 087 | 19 154 | 50 124 | 296 057 | |
| 98050 | 265 087 | 19 154 | 50 124 | 296 057 | |