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Меню банка СТАРБАНК:
- 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
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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 222 902 | 1 853 314 | 1 939 541 | 136 675 |  |
| 20202 | 115 602 | 832 036 | 872 710 | 74 928 | |
| 20207 | 0 | 139 369 | 139 369 | 0 | |
| 20208 | 61 300 | 250 060 | 254 680 | 56 680 | |
| 20209 | 46 000 | 631 849 | 672 782 | 5 067 | |
| 301 | 167 103 | 1 307 662 | 1 363 484 | 111 281 | |
| 30102 | 132 015 | 1 132 519 | 1 178 310 | 86 224 | |
| 30110 | 34 826 | 174 046 | 184 015 | 24 857 | |
| 30114 | 262 | 1 097 | 1 159 | 200 | |
| 302 | 23 396 | 145 388 | 141 142 | 27 642 | |
| 30202 | 20 817 | 3 426 | 0 | 24 243 | |
| 30204 | 465 | 1 754 | 0 | 2 219 | |
| 30210 | 0 | 50 056 | 50 056 | 0 | |
| 30221 | 0 | 52 748 | 52 748 | 0 | |
| 30233 | 2 114 | 37 404 | 38 338 | 1 180 | |
| 303 | 255 275 | 91 560 | 56 139 | 290 696 | |
| 30302 | 4 878 | 41 895 | 30 618 | 16 155 | |
| 30306 | 250 397 | 49 665 | 25 521 | 274 541 | |
| 306 | 258 | 993 584 | 941 721 | 52 121 | |
| 30602 | 258 | 993 584 | 941 721 | 52 121 | |
| 320 | 97 565 | 695 096 | 633 809 | 158 852 | |
| 32002 | 0 | 305 000 | 240 000 | 65 000 | |
| 32003 | 0 | 214 262 | 152 229 | 62 033 | |
| 32004 | 97 565 | 88 402 | 154 148 | 31 819 | |
| 32005 | 0 | 87 432 | 87 432 | 0 | |
| 328 | 2 496 | 0 | 2 496 | 0 | |
| 32802 | 2 496 | 0 | 2 496 | 0 | |
| 451 | 1 580 | 0 | 1 580 | 0 | |
| 45108 | 1 580 | 0 | 1 580 | 0 | |
| 452 | 165 279 | 0 | 3 328 | 161 951 | |
| 45206 | 10 800 | 0 | 185 | 10 615 | |
| 45207 | 85 426 | 0 | 2 794 | 82 632 | |
| 45208 | 69 053 | 0 | 349 | 68 704 | |
| 454 | 87 321 | 2 174 | 5 884 | 83 611 | |
| 45401 | 1 479 | 2 174 | 2 164 | 1 489 | |
| 45406 | 21 320 | 0 | 650 | 20 670 | |
| 45407 | 58 523 | 0 | 2 764 | 55 759 | |
| 45408 | 5 999 | 0 | 306 | 5 693 | |
| 455 | 1 413 782 | 39 140 | 23 915 | 1 429 007 | |
| 45505 | 8 187 | 135 | 1 679 | 6 643 | |
| 45506 | 66 284 | 3 546 | 3 867 | 65 963 | |
| 45507 | 1 339 311 | 35 459 | 18 369 | 1 356 401 | |
| 456 | 150 000 | 0 | 0 | 150 000 | |
| 45604 | 150 000 | 0 | 0 | 150 000 | |
| 457 | 976 | 0 | 24 | 952 | |
| 45704 | 226 | 0 | 24 | 202 | |
| 45705 | 750 | 0 | 0 | 750 | |
| 458 | 16 466 | 1 202 | 3 196 | 14 472 | |
| 45812 | 10 080 | 130 | 0 | 10 210 | |
| 45814 | 5 011 | 61 | 2 625 | 2 447 | |
| 45815 | 1 372 | 1 011 | 571 | 1 812 | |
| 45817 | 3 | 0 | 0 | 3 | |
| 459 | 567 | 2 720 | 641 | 2 646 | |
| 45912 | 0 | 29 | 0 | 29 | |
| 45915 | 567 | 2 682 | 641 | 2 608 | |
| 45917 | 0 | 9 | 0 | 9 | |
| 474 | 17 703 | 1 021 197 | 1 016 228 | 22 672 | |
| 47404 | 316 | 16 730 | 16 704 | 342 | |
| 47408 | 0 | 965 186 | 965 186 | 0 | |
| 47423 | 17 032 | 16 877 | 15 621 | 18 288 | |
| 47427 | 355 | 22 404 | 18 717 | 4 042 | |
| 475 | 6 556 | 0 | 6 556 | 0 | |
| 47502 | 6 556 | 0 | 6 556 | 0 | |
| 478 | 6 598 | 4 133 | 0 | 10 731 | |
| 47801 | 1 116 | 0 | 0 | 1 116 | |
| 47802 | 5 482 | 4 133 | 0 | 9 615 | |
| 501 | 500 884 | 464 781 | 510 296 | 455 369 | |
| 50105 | 0 | 55 067 | 55 067 | 0 | |
| 50107 | 447 549 | 383 106 | 384 003 | 446 652 | |
| 50113 | 53 335 | 0 | 53 335 | 0 | |
| 50121 | 0 | 26 608 | 17 891 | 8 717 | |
| 504 | 1 693 | 0 | 1 693 | 0 | |
| 50406 | 1 693 | 0 | 1 693 | 0 | |
| 506 | 225 084 | 821 650 | 802 152 | 244 582 | |
| 50605 | 0 | 198 900 | 102 900 | 96 000 | |
| 50606 | 12 084 | 539 034 | 428 881 | 122 237 | |
| 50611 | 213 000 | 0 | 213 000 | 0 | |
| 50621 | 0 | 83 716 | 57 371 | 26 345 | |
| 509 | 42 | 0 | 42 | 0 | |
| 50905 | 42 | 0 | 42 | 0 | |
| 525 | 1 045 | 829 | 1 268 | 606 | |
| 52502 | 1 045 | 0 | 1 045 | 0 | |
| 52503 | 0 | 829 | 223 | 606 | |
| 603 | 21 261 | 32 073 | 29 841 | 23 493 | |
| 60302 | 257 | 3 199 | 0 | 3 456 | |
| 60306 | 0 | 7 262 | 7 205 | 57 | |
| 60308 | 0 | 277 | 142 | 135 | |
| 60310 | 8 541 | 1 625 | 4 714 | 5 452 | |
| 60312 | 12 463 | 19 708 | 17 779 | 14 392 | |
| 60314 | 0 | 1 | 1 | 0 | |
| 60323 | 0 | 1 | 0 | 1 | |
| 604 | 116 328 | 23 643 | 0 | 139 971 | |
| 60401 | 115 874 | 23 643 | 0 | 139 517 | |
| 60404 | 454 | 0 | 0 | 454 | |
| 607 | 28 178 | 3 080 | 15 236 | 16 022 | |
| 60701 | 28 178 | 3 080 | 15 236 | 16 022 | |
| 609 | 154 | 0 | 0 | 154 | |
| 60901 | 154 | 0 | 0 | 154 | |
| 610 | 46 041 | 900 | 6 237 | 40 704 | |
| 61002 | 314 | 7 | 37 | 284 | |
| 61008 | 2 984 | 307 | 625 | 2 666 | |
| 61009 | 26 053 | 575 | 5 575 | 21 053 | |
| 61010 | 583 | 11 | 0 | 594 | |
| 61011 | 16 107 | 0 | 0 | 16 107 | |
| 612 | 0 | 982 360 | 982 360 | 0 | |
| 61209 | 0 | 8 654 | 8 654 | 0 | |
| 61210 | 0 | 973 706 | 973 706 | 0 | |
| 614 | 48 341 | 576 | 865 | 48 052 | |
| 61403 | 48 341 | 576 | 865 | 48 052 | |
| 705 | 4 815 | 4 815 | 8 009 | 1 621 | |
| 70501 | 4 815 | 0 | 4 815 | 0 | |
| 70502 | 0 | 4 815 | 3 194 | 1 621 | |
| 706 | 0 | 96 652 | 2 | 96 650 | |
| 70606 | 0 | 84 895 | 2 | 84 893 | |
| 70608 | 0 | 11 757 | 0 | 11 757 | |
| Пассив | |||||
| 102 | 560 657 | 0 | 0 | 560 657 | |
| 10207 | 560 657 | 0 | 0 | 560 657 | |
| 106 | 830 271 | 665 | 8 407 | 838 013 | |
| 10601 | 50 271 | 665 | 8 407 | 58 013 | |
| 10602 | 780 000 | 0 | 0 | 780 000 | |
| 107 | 28 468 | 23 286 | 0 | 5 182 | |
| 10701 | 5 182 | 0 | 0 | 5 182 | |
| 10703 | 22 995 | 22 995 | 0 | 0 | |
| 10704 | 291 | 291 | 0 | 0 | |
| 108 | 0 | 0 | 23 286 | 23 286 | |
| 10801 | 0 | 0 | 23 286 | 23 286 | |
| 302 | 1 360 | 169 218 | 171 116 | 3 258 | |
| 30232 | 1 360 | 169 218 | 171 116 | 3 258 | |
| 303 | 255 275 | 56 136 | 91 557 | 290 696 | |
| 30301 | 4 878 | 30 632 | 41 909 | 16 155 | |
| 30305 | 250 397 | 25 504 | 49 648 | 274 541 | |
| 313 | 23 600 | 23 600 | 0 | 0 | |
| 31304 | 23 600 | 23 600 | 0 | 0 | |
| 314 | 0 | 0 | 350 000 | 350 000 | |
| 31408 | 0 | 0 | 350 000 | 350 000 | |
| 316 | 350 000 | 350 000 | 0 | 0 | |
| 31608 | 350 000 | 350 000 | 0 | 0 | |
| 328 | 90 | 90 | 0 | 0 | |
| 32801 | 90 | 90 | 0 | 0 | |
| 401 | 0 | 5 514 | 5 514 | 0 | |
| 40116 | 0 | 5 514 | 5 514 | 0 | |
| 402 | 0 | 465 | 766 | 301 | |
| 40202 | 0 | 465 | 766 | 301 | |
| 403 | 19 225 | 11 938 | 23 671 | 30 958 | |
| 40302 | 19 225 | 11 938 | 23 671 | 30 958 | |
| 404 | 0 | 2 312 | 2 533 | 221 | |
| 40410 | 0 | 2 312 | 2 533 | 221 | |
| 405 | 40 087 | 165 705 | 203 076 | 77 458 | |
| 40502 | 5 119 | 5 074 | 1 576 | 1 621 | |
| 40504 | 34 968 | 160 631 | 201 500 | 75 837 | |
| 406 | 478 | 427 | 555 | 606 | |
| 40602 | 344 | 0 | 0 | 344 | |
| 40603 | 134 | 427 | 555 | 262 | |
| 407 | 268 869 | 408 864 | 417 968 | 277 973 | |
| 40701 | 6 317 | 2 715 | 2 486 | 6 088 | |
| 40702 | 212 823 | 379 299 | 378 849 | 212 373 | |
| 40703 | 49 729 | 26 850 | 36 633 | 59 512 | |
| 408 | 338 712 | 495 026 | 398 253 | 241 939 | |
| 40802 | 23 948 | 144 598 | 140 910 | 20 260 | |
| 40807 | 4 | 0 | 0 | 4 | |
| 40817 | 312 325 | 347 268 | 252 865 | 217 922 | |
| 40820 | 2 435 | 3 160 | 4 478 | 3 753 | |
| 409 | 0 | 169 721 | 170 580 | 859 | |
| 40905 | 0 | 3 626 | 3 626 | 0 | |
| 40906 | 0 | 102 058 | 102 058 | 0 | |
| 40909 | 0 | 626 | 626 | 0 | |
| 40910 | 0 | 33 | 33 | 0 | |
| 40911 | 0 | 38 676 | 39 204 | 528 | |
| 40912 | 0 | 18 787 | 18 885 | 98 | |
| 40913 | 0 | 5 915 | 6 148 | 233 | |
| 420 | 15 000 | 0 | 0 | 15 000 | |
| 42005 | 15 000 | 0 | 0 | 15 000 | |
| 421 | 105 165 | 0 | 0 | 105 165 | |
| 42105 | 105 165 | 0 | 0 | 105 165 | |
| 423 | 433 606 | 139 150 | 151 643 | 446 099 | |
| 42301 | 46 085 | 70 278 | 67 096 | 42 903 | |
| 42302 | 0 | 0 | 1 550 | 1 550 | |
| 42303 | 0 | 0 | 1 870 | 1 870 | |
| 42304 | 64 729 | 15 354 | 28 124 | 77 499 | |
| 42305 | 248 169 | 43 649 | 51 248 | 255 768 | |
| 42306 | 74 378 | 9 860 | 1 747 | 66 265 | |
| 42314 | 245 | 9 | 8 | 244 | |
| 426 | 91 056 | 4 756 | 3 419 | 89 719 | |
| 42601 | 152 | 1 513 | 1 372 | 11 | |
| 42605 | 90 674 | 3 243 | 2 047 | 89 478 | |
| 42606 | 230 | 0 | 0 | 230 | |
| 451 | 332 | 332 | 0 | 0 | |
| 45115 | 332 | 332 | 0 | 0 | |
| 452 | 3 911 | 255 | 0 | 3 656 | |
| 45215 | 3 911 | 255 | 0 | 3 656 | |
| 454 | 3 215 | 7 | 2 565 | 5 773 | |
| 45415 | 3 215 | 7 | 2 565 | 5 773 | |
| 455 | 2 431 | 0 | 1 269 | 3 700 | |
| 45515 | 2 431 | 0 | 1 269 | 3 700 | |
| 458 | 14 752 | 2 600 | 682 | 12 834 | |
| 45818 | 14 752 | 2 600 | 682 | 12 834 | |
| 459 | 0 | 2 | 38 | 36 | |
| 45918 | 0 | 2 | 38 | 36 | |
| 474 | 14 075 | 1 030 563 | 1 034 814 | 18 326 | |
| 47401 | 0 | 4 133 | 4 133 | 0 | |
| 47407 | 0 | 967 805 | 967 805 | 0 | |
| 47411 | 6 279 | 1 252 | 4 211 | 9 238 | |
| 47416 | 0 | 1 474 | 1 564 | 90 | |
| 47422 | 4 404 | 55 636 | 53 616 | 2 384 | |
| 47425 | 619 | 31 | 62 | 650 | |
| 47426 | 2 773 | 232 | 3 423 | 5 964 | |
| 475 | 832 | 832 | 0 | 0 | |
| 47501 | 832 | 832 | 0 | 0 | |
| 478 | 6 598 | 0 | 4 133 | 10 731 | |
| 47804 | 6 598 | 0 | 4 133 | 10 731 | |
| 501 | 0 | 229 | 1 506 | 1 277 | |
| 50120 | 0 | 229 | 1 506 | 1 277 | |
| 506 | 0 | 0 | 829 | 829 | |
| 50620 | 0 | 0 | 829 | 829 | |
| 523 | 183 971 | 23 280 | 0 | 160 691 | |
| 52303 | 23 280 | 23 280 | 0 | 0 | |
| 52305 | 160 691 | 0 | 0 | 160 691 | |
| 524 | 0 | 23 280 | 23 280 | 0 | |
| 52406 | 0 | 23 280 | 23 280 | 0 | |
| 603 | 569 | 16 980 | 37 092 | 20 681 | |
| 60301 | 414 | 880 | 8 575 | 8 109 | |
| 60305 | 0 | 14 687 | 26 052 | 11 365 | |
| 60307 | 0 | 51 | 55 | 4 | |
| 60309 | 112 | 120 | 151 | 143 | |
| 60311 | 34 | 378 | 1 365 | 1 021 | |
| 60322 | 9 | 864 | 894 | 39 | |
| 606 | 28 123 | 28 713 | 29 761 | 29 171 | |
| 60601 | 28 123 | 28 713 | 29 761 | 29 171 | |
| 609 | 22 | 0 | 4 | 26 | |
| 60903 | 22 | 0 | 4 | 26 | |
| 703 | 8 939 | 18 770 | 15 143 | 5 312 | |
| 70301 | 5 279 | 5 279 | 0 | 0 | |
| 70302 | 3 660 | 13 491 | 15 143 | 5 312 | |
| 706 | 0 | 78 309 | 168 409 | 90 100 | |
| 70601 | 0 | 711 | 46 115 | 45 404 | |
| 70602 | 0 | 77 598 | 110 553 | 32 955 | |
| 70603 | 0 | 0 | 11 741 | 11 741 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 806 | 911 | 0 | 909 | 2 | |
| 80601 | 911 | 0 | 909 | 2 | |
| 808 | 1 | 908 | 0 | 909 | |
| 80801 | 1 | 908 | 0 | 909 | |
| 809 | 0 | 1 | 1 | 0 | |
| 80901 | 0 | 1 | 1 | 0 | |
| 810 | 2 319 | 1 | 0 | 2 320 | |
| 81001 | 2 319 | 1 | 0 | 2 320 | |
| Пассив | |||||
| 851 | 3 231 | 0 | 0 | 3 231 | |
| 85101 | 3 231 | 0 | 0 | 3 231 | |
| 855 | 0 | 1 | 1 | 0 | |
| 85501 | 0 | 1 | 1 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 596 745 | 2 064 | 1 372 | 597 437 | |
| 90902 | 596 745 | 2 064 | 1 372 | 597 437 | |
| 912 | 2 239 920 | 87 918 | 117 205 | 2 210 633 | |
| 91202 | 2 239 914 | 87 913 | 117 200 | 2 210 627 | |
| 91203 | 3 | 5 | 5 | 3 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 3 055 715 | 0 | 3 055 715 | 0 | |
| 91303 | 2 157 490 | 0 | 2 157 490 | 0 | |
| 91305 | 252 634 | 0 | 252 634 | 0 | |
| 91307 | 635 089 | 0 | 635 089 | 0 | |
| 91310 | 10 502 | 0 | 10 502 | 0 | |
| 914 | 0 | 270 163 | 7 783 | 262 380 | |
| 91414 | 0 | 255 528 | 7 783 | 247 745 | |
| 91418 | 0 | 14 635 | 0 | 14 635 | |
| 915 | 131 109 | 45 | 130 468 | 686 | |
| 91501 | 641 | 45 | 0 | 686 | |
| 91503 | 130 467 | 0 | 130 467 | 0 | |
| 91504 | 1 | 0 | 1 | 0 | |
| 916 | 8 029 | 598 | 4 117 | 4 510 | |
| 91604 | 8 029 | 598 | 4 117 | 4 510 | |
| 917 | 975 | 0 | 0 | 975 | |
| 91703 | 661 | 0 | 0 | 661 | |
| 91704 | 314 | 0 | 0 | 314 | |
| 918 | 57 751 | 0 | 0 | 57 751 | |
| 91801 | 5 124 | 0 | 0 | 5 124 | |
| 91802 | 4 272 | 0 | 0 | 4 272 | |
| 91803 | 48 355 | 0 | 0 | 48 355 | |
| 999 | 26 272 | 3 065 235 | 71 392 | 3 020 115 | |
| 99998 | 26 272 | 3 065 235 | 71 392 | 3 020 115 | |
| Пассив | |||||
| 910 | 0 | 5 180 | 5 180 | 0 | |
| 91003 | 0 | 3 426 | 3 426 | 0 | |
| 91004 | 0 | 1 754 | 1 754 | 0 | |
| 912 | 16 | 0 | 0 | 16 | |
| 91211 | 16 | 0 | 0 | 16 | |
| 913 | 4 591 | 70 803 | 2 955 843 | 2 889 631 | |
| 91309 | 4 591 | 4 591 | 0 | 0 | |
| 91311 | 0 | 22 662 | 2 244 457 | 2 221 795 | |
| 91312 | 0 | 41 376 | 682 666 | 641 290 | |
| 91315 | 0 | 0 | 21 665 | 21 665 | |
| 91317 | 0 | 2 174 | 7 055 | 4 881 | |
| 914 | 21 665 | 21 665 | 0 | 0 | |
| 91404 | 21 665 | 21 665 | 0 | 0 | |
| 915 | 0 | 0 | 130 468 | 130 468 | |
| 91507 | 0 | 0 | 130 468 | 130 468 | |
| 999 | 6 090 244 | 3 053 438 | 97 566 | 3 134 372 | |
| 99999 | 6 090 244 | 3 053 438 | 97 566 | 3 134 372 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 808 292 | 808 292 | 0 | |
| 93001 | 0 | 4 250 | 4 250 | 0 | |
| 93002 | 0 | 804 042 | 804 042 | 0 | |
| 933 | 0 | 1 398 545 | 1 113 183 | 285 362 | |
| 93302 | 0 | 1 242 511 | 957 149 | 285 362 | |
| 93303 | 0 | 156 034 | 156 034 | 0 | |
| 937 | 340 006 | 10 | 340 016 | 0 | |
| 93702 | 289 710 | 0 | 289 710 | 0 | |
| 93703 | 50 296 | 10 | 50 306 | 0 | |
| 938 | 0 | 13 | 13 | 0 | |
| 93801 | 0 | 13 | 13 | 0 | |
| 940 | 54 543 | 119 520 | 139 058 | 35 005 | |
| 94001 | 54 543 | 119 520 | 139 058 | 35 005 | |
| Пассив | |||||
| 960 | 0 | 4 250 | 4 250 | 0 | |
| 96001 | 0 | 4 250 | 4 250 | 0 | |
| 965 | 0 | 2 180 279 | 2 500 646 | 320 367 | |
| 96501 | 0 | 904 923 | 904 923 | 0 | |
| 96502 | 0 | 1 093 276 | 1 413 643 | 320 367 | |
| 96503 | 0 | 182 080 | 182 080 | 0 | |
| 967 | 394 549 | 394 558 | 9 | 0 | |
| 96702 | 334 135 | 334 135 | 0 | 0 | |
| 96703 | 60 414 | 60 423 | 9 | 0 | |
| 968 | 0 | 8 | 8 | 0 | |
| 96801 | 0 | 8 | 8 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 4 768 341 | 3 949 952 | 6 593 715 | 2 124 578 | |
| 98000 | 649 | 32 | 33 | 648 | |
| 98010 | 4 767 692 | 3 949 920 | 6 593 682 | 2 123 930 | |
| Пассив | |||||
| 980 | 4 768 341 | 6 593 715 | 3 949 952 | 2 124 578 | |
| 98050 | 4 768 335 | 6 593 715 | 3 949 952 | 2 124 572 | |
| 98070 | 6 | 0 | 0 | 6 | |