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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 10 966 | 578 083 | 574 254 | 14 795 |  |
| 20202 | 3 571 | 329 214 | 327 098 | 5 687 | |
| 20207 | 0 | 89 221 | 89 221 | 0 | |
| 20208 | 5 337 | 14 825 | 13 723 | 6 439 | |
| 20209 | 2 058 | 144 823 | 144 212 | 2 669 | |
| 301 | 47 897 | 1 633 965 | 1 640 136 | 41 726 | |
| 30102 | 40 122 | 990 602 | 994 609 | 36 115 | |
| 30110 | 7 775 | 643 363 | 645 527 | 5 611 | |
| 302 | 16 320 | 255 692 | 254 707 | 17 305 | |
| 30202 | 16 095 | 474 | 0 | 16 569 | |
| 30204 | 165 | 3 | 0 | 168 | |
| 30213 | 0 | 51 366 | 51 366 | 0 | |
| 30221 | 0 | 195 900 | 195 900 | 0 | |
| 30233 | 60 | 7 949 | 7 441 | 568 | |
| 303 | 146 621 | 48 726 | 7 724 | 187 623 | |
| 30302 | 55 927 | 1 691 | 24 | 57 594 | |
| 30306 | 90 694 | 47 035 | 7 700 | 130 029 | |
| 306 | 695 | 39 639 | 39 714 | 620 | |
| 30602 | 695 | 39 639 | 39 714 | 620 | |
| 319 | 0 | 10 000 | 10 000 | 0 | |
| 31904 | 0 | 10 000 | 10 000 | 0 | |
| 320 | 59 000 | 44 000 | 69 000 | 34 000 | |
| 32003 | 0 | 10 000 | 10 000 | 0 | |
| 32004 | 59 000 | 34 000 | 59 000 | 34 000 | |
| 322 | 42 199 | 41 867 | 34 499 | 49 567 | |
| 32201 | 499 | 367 | 499 | 367 | |
| 32204 | 34 000 | 41 500 | 34 000 | 41 500 | |
| 32206 | 7 700 | 0 | 0 | 7 700 | |
| 328 | 3 | 105 | 91 | 17 | |
| 32802 | 3 | 105 | 91 | 17 | |
| 442 | 65 000 | 5 000 | 1 625 | 68 375 | |
| 44206 | 0 | 5 000 | 0 | 5 000 | |
| 44207 | 65 000 | 0 | 1 625 | 63 375 | |
| 449 | 14 657 | 0 | 1 590 | 13 067 | |
| 44905 | 1 500 | 0 | 1 100 | 400 | |
| 44906 | 13 157 | 0 | 490 | 12 667 | |
| 452 | 391 898 | 136 002 | 70 135 | 457 765 | |
| 45201 | 10 451 | 20 769 | 20 392 | 10 828 | |
| 45203 | 0 | 132 | 120 | 12 | |
| 45204 | 12 454 | 1 020 | 11 790 | 1 684 | |
| 45205 | 5 767 | 700 | 5 100 | 1 367 | |
| 45206 | 331 534 | 105 781 | 26 993 | 410 322 | |
| 45207 | 30 990 | 6 000 | 5 680 | 31 310 | |
| 45208 | 702 | 1 600 | 60 | 2 242 | |
| 454 | 51 174 | 44 487 | 23 355 | 72 306 | |
| 45401 | 749 | 15 | 18 | 746 | |
| 45405 | 200 | 0 | 0 | 200 | |
| 45406 | 50 109 | 30 222 | 23 247 | 57 084 | |
| 45407 | 116 | 14 250 | 90 | 14 276 | |
| 455 | 37 959 | 5 686 | 2 840 | 40 805 | |
| 45504 | 889 | 374 | 325 | 938 | |
| 45505 | 2 159 | 584 | 204 | 2 539 | |
| 45506 | 33 443 | 4 683 | 2 224 | 35 902 | |
| 45507 | 1 391 | 2 | 15 | 1 378 | |
| 45509 | 77 | 43 | 72 | 48 | |
| 458 | 20 387 | 52 | 69 | 20 370 | |
| 45812 | 20 229 | 0 | 0 | 20 229 | |
| 45815 | 158 | 52 | 69 | 141 | |
| 459 | 2 | 11 | 5 | 8 | |
| 45915 | 2 | 11 | 5 | 8 | |
| 474 | 1 369 | 9 637 | 9 619 | 1 387 | |
| 47408 | 0 | 2 745 | 2 745 | 0 | |
| 47423 | 94 | 2 952 | 2 917 | 129 | |
| 47427 | 1 275 | 3 940 | 3 957 | 1 258 | |
| 475 | 2 948 | 1 366 | 56 | 4 258 | |
| 47502 | 2 948 | 1 366 | 56 | 4 258 | |
| 501 | 22 789 | 241 | 106 | 22 924 | |
| 50104 | 22 789 | 188 | 53 | 22 924 | |
| 50112 | 0 | 53 | 53 | 0 | |
| 502 | 40 000 | 30 000 | 50 000 | 20 000 | |
| 50207 | 25 000 | 10 000 | 35 000 | 0 | |
| 50208 | 15 000 | 20 000 | 15 000 | 20 000 | |
| 503 | 209 472 | 53 015 | 45 589 | 216 898 | |
| 50306 | 29 106 | 0 | 0 | 29 106 | |
| 50307 | 26 754 | 35 000 | 26 714 | 35 040 | |
| 50308 | 153 612 | 18 015 | 18 875 | 152 752 | |
| 504 | 593 | 29 | 410 | 212 | |
| 50406 | 593 | 29 | 410 | 212 | |
| 507 | 134 | 0 | 31 | 103 | |
| 50705 | 134 | 0 | 31 | 103 | |
| 509 | 96 | 5 | 12 | 89 | |
| 50905 | 96 | 5 | 12 | 89 | |
| 515 | 8 545 | 0 | 0 | 8 545 | |
| 51501 | 8 545 | 0 | 0 | 8 545 | |
| 525 | 90 | 24 | 13 | 101 | |
| 52502 | 90 | 24 | 13 | 101 | |
| 602 | 182 | 0 | 12 | 170 | |
| 60202 | 182 | 0 | 12 | 170 | |
| 603 | 644 | 1 228 | 1 538 | 334 | |
| 60306 | 35 | 15 | 25 | 25 | |
| 60308 | 3 | 126 | 125 | 4 | |
| 60310 | 0 | 3 | 3 | 0 | |
| 60312 | 537 | 1 080 | 1 381 | 236 | |
| 60323 | 69 | 4 | 4 | 69 | |
| 604 | 53 319 | 356 | 0 | 53 675 | |
| 60401 | 52 272 | 356 | 0 | 52 628 | |
| 60404 | 1 047 | 0 | 0 | 1 047 | |
| 607 | 0 | 355 | 355 | 0 | |
| 60701 | 0 | 165 | 165 | 0 | |
| 60702 | 0 | 190 | 190 | 0 | |
| 609 | 28 | 0 | 0 | 28 | |
| 60901 | 28 | 0 | 0 | 28 | |
| 610 | 120 | 129 | 141 | 108 | |
| 61002 | 11 | 9 | 20 | 0 | |
| 61008 | 85 | 89 | 89 | 85 | |
| 61009 | 24 | 31 | 32 | 23 | |
| 612 | 0 | 3 126 | 3 126 | 0 | |
| 61204 | 0 | 3 126 | 3 126 | 0 | |
| 614 | 1 954 | 351 | 502 | 1 803 | |
| 61403 | 1 954 | 123 | 274 | 1 803 | |
| 61406 | 0 | 228 | 228 | 0 | |
| 702 | 0 | 20 403 | 20 403 | 0 | |
| 70201 | 0 | 144 | 144 | 0 | |
| 70202 | 0 | 1 117 | 1 117 | 0 | |
| 70203 | 0 | 2 175 | 2 175 | 0 | |
| 70204 | 0 | 121 | 121 | 0 | |
| 70205 | 0 | 238 | 238 | 0 | |
| 70206 | 0 | 2 874 | 2 874 | 0 | |
| 70209 | 0 | 13 734 | 13 734 | 0 | |
| 704 | 5 135 | 19 162 | 22 173 | 2 124 | |
| 70401 | 5 135 | 19 162 | 22 173 | 2 124 | |
| 705 | 5 711 | 673 | 0 | 6 384 | |
| 70501 | 3 299 | 673 | 0 | 3 972 | |
| 70502 | 2 412 | 0 | 0 | 2 412 | |
| Пассив | |||||
| 102 | 33 183 | 0 | 0 | 33 183 | |
| 10207 | 33 183 | 0 | 0 | 33 183 | |
| 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 | 141 | 11 456 | 11 914 | 599 | |
| 30223 | 0 | 319 | 319 | 0 | |
| 30232 | 141 | 11 137 | 11 595 | 599 | |
| 303 | 146 621 | 7 724 | 48 726 | 187 623 | |
| 30301 | 55 927 | 24 | 1 691 | 57 594 | |
| 30305 | 90 694 | 7 700 | 47 035 | 130 029 | |
| 313 | 34 000 | 388 000 | 453 000 | 99 000 | |
| 31302 | 0 | 297 000 | 297 000 | 0 | |
| 31303 | 0 | 57 000 | 107 000 | 50 000 | |
| 31304 | 34 000 | 34 000 | 49 000 | 49 000 | |
| 315 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 31504 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 328 | 4 | 104 | 111 | 11 | |
| 32801 | 4 | 104 | 111 | 11 | |
| 405 | 1 | 637 | 637 | 1 | |
| 40502 | 1 | 637 | 637 | 1 | |
| 406 | 26 854 | 57 740 | 48 431 | 17 545 | |
| 40602 | 21 812 | 54 425 | 45 306 | 12 693 | |
| 40603 | 5 042 | 3 315 | 3 125 | 4 852 | |
| 407 | 205 157 | 1 072 252 | 1 089 026 | 221 931 | |
| 40701 | 146 | 50 | 0 | 96 | |
| 40702 | 195 935 | 1 044 025 | 1 063 256 | 215 166 | |
| 40703 | 9 076 | 28 177 | 25 770 | 6 669 | |
| 408 | 28 231 | 137 772 | 143 941 | 34 400 | |
| 40802 | 21 834 | 103 942 | 108 046 | 25 938 | |
| 40817 | 6 397 | 33 830 | 35 895 | 8 462 | |
| 409 | 99 | 34 914 | 34 950 | 135 | |
| 40905 | 18 | 1 436 | 1 421 | 3 | |
| 40909 | 15 | 1 234 | 1 219 | 0 | |
| 40910 | 0 | 593 | 593 | 0 | |
| 40911 | 66 | 29 744 | 29 810 | 132 | |
| 40912 | 0 | 748 | 748 | 0 | |
| 40913 | 0 | 1 159 | 1 159 | 0 | |
| 419 | 992 | 992 | 0 | 0 | |
| 41901 | 992 | 992 | 0 | 0 | |
| 420 | 307 918 | 18 619 | 16 322 | 305 621 | |
| 42004 | 5 776 | 6 013 | 10 239 | 10 002 | |
| 42005 | 70 540 | 12 606 | 6 080 | 64 014 | |
| 42006 | 221 602 | 0 | 3 | 221 605 | |
| 42007 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 47 268 | 32 025 | 20 353 | 35 596 | |
| 42104 | 22 000 | 22 025 | 7 025 | 7 000 | |
| 42105 | 1 010 | 10 000 | 10 000 | 1 010 | |
| 42106 | 18 258 | 0 | 3 328 | 21 586 | |
| 42107 | 6 000 | 0 | 0 | 6 000 | |
| 422 | 6 590 | 3 430 | 3 431 | 6 591 | |
| 42203 | 1 126 | 1 126 | 3 431 | 3 431 | |
| 42204 | 1 600 | 1 600 | 0 | 0 | |
| 42205 | 704 | 704 | 0 | 0 | |
| 42206 | 3 160 | 0 | 0 | 3 160 | |
| 423 | 297 010 | 72 527 | 62 931 | 287 414 | |
| 42301 | 10 015 | 18 413 | 21 961 | 13 563 | |
| 42303 | 40 | 40 | 0 | 0 | |
| 42304 | 585 | 72 | 28 | 541 | |
| 42305 | 286 364 | 54 002 | 40 941 | 273 303 | |
| 42306 | 6 | 0 | 1 | 7 | |
| 449 | 30 | 22 | 0 | 8 | |
| 44915 | 30 | 22 | 0 | 8 | |
| 452 | 1 413 | 4 251 | 4 970 | 2 132 | |
| 45215 | 1 413 | 4 251 | 4 970 | 2 132 | |
| 454 | 6 | 0 | 0 | 6 | |
| 45415 | 6 | 0 | 0 | 6 | |
| 455 | 263 | 163 | 189 | 289 | |
| 45515 | 263 | 163 | 189 | 289 | |
| 458 | 17 203 | 30 | 3 | 17 176 | |
| 45818 | 17 203 | 30 | 3 | 17 176 | |
| 474 | 3 116 | 11 641 | 13 360 | 4 835 | |
| 47407 | 0 | 2 749 | 2 749 | 0 | |
| 47411 | 48 | 28 | 12 | 32 | |
| 47416 | 0 | 1 180 | 1 180 | 0 | |
| 47422 | 8 | 1 392 | 1 467 | 83 | |
| 47425 | 157 | 6 172 | 6 492 | 477 | |
| 47426 | 2 903 | 120 | 1 460 | 4 243 | |
| 475 | 1 274 | 3 850 | 3 831 | 1 255 | |
| 47501 | 1 274 | 3 850 | 3 831 | 1 255 | |
| 501 | 0 | 10 | 10 | 0 | |
| 50111 | 0 | 10 | 10 | 0 | |
| 502 | 400 | 500 | 300 | 200 | |
| 50213 | 400 | 500 | 300 | 200 | |
| 503 | 100 | 100 | 0 | 0 | |
| 50312 | 100 | 100 | 0 | 0 | |
| 504 | 0 | 4 249 | 4 249 | 0 | |
| 50405 | 0 | 4 249 | 4 249 | 0 | |
| 515 | 1 794 | 0 | 0 | 1 794 | |
| 51510 | 1 794 | 0 | 0 | 1 794 | |
| 521 | 3 270 | 20 | 843 | 4 093 | |
| 52103 | 20 | 20 | 800 | 800 | |
| 52104 | 2 750 | 0 | 43 | 2 793 | |
| 52105 | 500 | 0 | 0 | 500 | |
| 523 | 260 | 25 | 0 | 235 | |
| 52301 | 260 | 25 | 0 | 235 | |
| 524 | 815 | 833 | 20 | 2 | |
| 52403 | 802 | 820 | 20 | 2 | |
| 52405 | 13 | 13 | 0 | 0 | |
| 525 | 76 | 0 | 25 | 101 | |
| 52501 | 76 | 0 | 25 | 101 | |
| 602 | 172 | 2 | 0 | 170 | |
| 60206 | 172 | 2 | 0 | 170 | |
| 603 | 80 | 56 085 | 56 363 | 358 | |
| 60301 | 8 | 987 | 1 268 | 289 | |
| 60303 | 0 | 657 | 657 | 0 | |
| 60305 | 3 | 2 431 | 2 428 | 0 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 0 | 5 | 5 | 0 | |
| 60322 | 0 | 52 000 | 52 000 | 0 | |
| 60324 | 69 | 0 | 0 | 69 | |
| 606 | 8 366 | 0 | 210 | 8 576 | |
| 60601 | 8 366 | 0 | 210 | 8 576 | |
| 609 | 1 | 0 | 1 | 2 | |
| 60903 | 1 | 0 | 1 | 2 | |
| 612 | 0 | 33 423 | 33 423 | 0 | |
| 61203 | 0 | 33 423 | 33 423 | 0 | |
| 613 | 0 | 226 | 226 | 0 | |
| 61306 | 0 | 226 | 226 | 0 | |
| 701 | 0 | 25 617 | 25 617 | 0 | |
| 70101 | 0 | 7 190 | 7 190 | 0 | |
| 70102 | 0 | 4 411 | 4 411 | 0 | |
| 70103 | 0 | 261 | 261 | 0 | |
| 70107 | 0 | 13 755 | 13 755 | 0 | |
| 703 | 34 852 | 3 045 | 4 456 | 36 263 | |
| 70301 | 12 595 | 3 045 | 4 456 | 14 006 | |
| 70302 | 22 257 | 0 | 0 | 22 257 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 845 | 845 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 845 | 845 | 0 | |
| 909 | 527 864 | 15 549 | 9 806 | 533 607 | |
| 90901 | 111 | 2 505 | 2 061 | 555 | |
| 90902 | 527 753 | 13 044 | 7 745 | 533 052 | |
| 912 | 63 | 0 | 0 | 63 | |
| 91202 | 57 | 0 | 0 | 57 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 913 | 1 534 170 | 340 881 | 125 208 | 1 749 843 | |
| 91305 | 646 048 | 162 933 | 57 613 | 751 368 | |
| 91307 | 888 122 | 177 948 | 67 595 | 998 475 | |
| 915 | 832 | 0 | 0 | 832 | |
| 91503 | 832 | 0 | 0 | 832 | |
| 916 | 1 578 | 2 846 | 2 807 | 1 617 | |
| 91604 | 1 578 | 2 846 | 2 807 | 1 617 | |
| 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 | 51 254 | 197 595 | 168 558 | 80 291 | |
| 99998 | 51 254 | 197 595 | 168 558 | 80 291 | |
| Пассив | |||||
| 910 | 0 | 477 | 477 | 0 | |
| 91003 | 0 | 474 | 474 | 0 | |
| 91004 | 0 | 3 | 3 | 0 | |
| 913 | 50 322 | 167 546 | 197 118 | 79 894 | |
| 91302 | 14 032 | 31 048 | 58 000 | 40 984 | |
| 91309 | 36 290 | 136 498 | 139 118 | 38 910 | |
| 914 | 932 | 535 | 0 | 397 | |
| 91404 | 932 | 535 | 0 | 397 | |
| 999 | 2 077 855 | 138 666 | 360 121 | 2 299 310 | |
| 99999 | 2 077 855 | 138 666 | 360 121 | 2 299 310 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 276 325 | 23 180 | 35 480 | 264 025 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 276 324 | 23 180 | 35 480 | 264 024 | |
| Пассив | |||||
| 980 | 276 325 | 35 480 | 23 180 | 264 025 | |
| 98050 | 276 325 | 35 480 | 23 180 | 264 025 | |