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Меню банка СТАВРОПОЛЬПРОМСТРОЙБАНК:
- Общая информация
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- 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 01.08.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 76 627 | 0 | 0 | 76 627 |  |
| 10610 | 76 627 | 0 | 0 | 76 627 | |
| 202 | 420 905 | 6 211 971 | 6 249 653 | 383 223 | |
| 20202 | 292 016 | 3 751 126 | 3 778 198 | 264 944 | |
| 20208 | 94 847 | 314 717 | 317 092 | 92 472 | |
| 20209 | 34 042 | 2 146 128 | 2 154 363 | 25 807 | |
| 301 | 180 627 | 27 089 923 | 27 066 627 | 203 923 | |
| 30102 | 99 465 | 25 958 273 | 25 980 917 | 76 821 | |
| 30110 | 81 040 | 1 131 270 | 1 085 377 | 126 933 | |
| 30128 | 122 | 380 | 333 | 169 | |
| 302 | 29 866 | 413 789 | 424 331 | 19 324 | |
| 30202 | 10 257 | 22 | 0 | 10 279 | |
| 30210 | 0 | 6 500 | 6 500 | 0 | |
| 30221 | 10 929 | 136 860 | 147 789 | 0 | |
| 30233 | 8 680 | 270 403 | 270 038 | 9 045 | |
| 30242 | 0 | 4 | 4 | 0 | |
| 304 | 18 431 | 790 762 | 772 710 | 36 483 | |
| 304.1 | 18 249 | 380 876 | 363 003 | 36 122 | |
| 30428 | 182 | 2 191 | 2 012 | 361 | |
| 319 | 1 600 000 | 18 890 000 | 18 990 000 | 1 500 000 | |
| 31902 | 0 | 11 970 000 | 11 970 000 | 0 | |
| 31903 | 600 000 | 6 920 000 | 6 020 000 | 1 500 000 | |
| 31904 | 1 000 000 | 0 | 1 000 000 | 0 | |
| 324 | 522 733 | 0 | 0 | 522 733 | |
| 32401 | 522 733 | 0 | 0 | 522 733 | |
| 325 | 15 474 | 0 | 0 | 15 474 | |
| 32501 | 15 474 | 0 | 0 | 15 474 | |
| 401 | 641 | 0 | 0 | 641 | |
| 40111 | 641 | 0 | 0 | 641 | |
| 452 | 2 665 088 | 576 124 | 510 237 | 2 730 975 | |
| 45216 | 78 591 | 8 998 | 13 945 | 73 644 | |
| 45201 | 54 946 | 122 314 | 123 750 | 53 510 | |
| 45204 | 32 152 | 72 268 | 42 651 | 61 769 | |
| 45205 | 272 564 | 137 645 | 127 640 | 282 569 | |
| 45206 | 809 448 | 141 862 | 179 405 | 771 905 | |
| 45207 | 1 223 708 | 94 942 | 21 127 | 1 297 523 | |
| 45208 | 193 679 | 0 | 3 624 | 190 055 | |
| 454 | 128 056 | 73 864 | 38 087 | 163 833 | |
| 45416 | 8 283 | -474 | 3 668 | 4 141 | |
| 45405 | 584 | 893 | 584 | 893 | |
| 45406 | 26 200 | 2 850 | 1 750 | 27 300 | |
| 45407 | 86 304 | 70 116 | 31 601 | 124 819 | |
| 45408 | 6 685 | 0 | 5 | 6 680 | |
| 455 | 373 280 | 20 254 | 19 441 | 374 093 | |
| 45523 | 4 750 | 835 | 666 | 4 919 | |
| 45505 | 772 | 0 | 98 | 674 | |
| 45506 | 31 726 | 2 644 | 2 729 | 31 641 | |
| 45507 | 334 438 | 16 401 | 14 614 | 336 225 | |
| 45509 | 1 594 | 507 | 1 467 | 634 | |
| 458 | 427 509 | 1 883 | 1 952 | 427 440 | |
| 45820 | 5 | 9 | 10 | 4 | |
| 45805 | 0 | 19 | 19 | 0 | |
| 45807 | 2 | 0 | 0 | 2 | |
| 45809 | 210 | 190 | 203 | 197 | |
| 45812 | 390 177 | 1 018 | 891 | 390 304 | |
| 45813 | 167 | 58 | 29 | 196 | |
| 45814 | 447 | 456 | 419 | 484 | |
| 45815 | 36 500 | 138 | 386 | 36 252 | |
| 45817 | 1 | 0 | 0 | 1 | |
| 459 | 55 930 | 793 | 518 | 56 205 | |
| 45920 | 2 | 2 | 3 | 1 | |
| 45912 | 44 437 | 708 | 4 | 45 141 | |
| 45915 | 11 491 | 84 | 512 | 11 063 | |
| 474 | 56 571 | 759 809 | 760 837 | 55 543 | |
| 474.1 | 487 | 399 267 | 399 243 | 511 | |
| 47421 | 0 | 16 | 16 | 0 | |
| 47443 | 1 964 | 2 853 | 2 801 | 2 016 | |
| 47465 | 5 864 | 9 674 | 8 791 | 6 747 | |
| 47423 | 30 773 | 10 919 | 10 974 | 30 718 | |
| 47427 | 17 483 | 37 778 | 39 710 | 15 551 | |
| 475 | 0 | 898 | 898 | 0 | |
| 47502 | 0 | 898 | 898 | 0 | |
| 477 | 8 684 | 0 | 6 | 8 678 | |
| 47704 | 192 | 21 | 23 | 190 | |
| 47701 | 8 492 | 0 | 4 | 8 488 | |
| 501 | 291 358 | 205 263 | 165 | 496 456 | |
| 50104 | 287 870 | 104 168 | 0 | 392 038 | |
| 50116 | 0 | 101 094 | 0 | 101 094 | |
| 50121 | 3 488 | 1 | 165 | 3 324 | |
| 603 | 66 802 | 20 583 | 23 757 | 63 628 | |
| 60302 | 6 533 | 0 | 6 407 | 126 | |
| 60306 | 106 | 6 627 | 6 564 | 169 | |
| 60308 | 0 | 332 | 331 | 1 | |
| 60310 | 4 090 | 1 630 | 1 322 | 4 398 | |
| 60312 | 30 460 | 11 803 | 9 035 | 33 228 | |
| 60314 | 217 | 144 | 50 | 311 | |
| 60323 | 25 036 | 32 | 48 | 25 020 | |
| 60336 | 360 | 15 | 0 | 375 | |
| 604 | 825 310 | 2 269 | 1 046 | 826 533 | |
| 60401 | 794 249 | 812 | 577 | 794 484 | |
| 60404 | 23 644 | 0 | 0 | 23 644 | |
| 60415 | 7 417 | 1 457 | 469 | 8 405 | |
| 608 | 47 563 | 633 | 1 222 | 46 974 | |
| 60804 | 47 563 | 633 | 1 222 | 46 974 | |
| 609 | 36 089 | 134 | 0 | 36 223 | |
| 60901 | 12 089 | 0 | 0 | 12 089 | |
| 60906 | 24 000 | 134 | 0 | 24 134 | |
| 610 | 6 893 | 3 451 | 3 088 | 7 256 | |
| 61002 | 826 | 111 | 70 | 867 | |
| 61008 | 3 315 | 2 942 | 2 344 | 3 913 | |
| 61009 | 2 752 | 398 | 674 | 2 476 | |
| 612 | 0 | 938 | 938 | 0 | |
| 61209 | 0 | 938 | 938 | 0 | |
| 617 | 28 899 | 0 | 0 | 28 899 | |
| 61702 | 28 899 | 0 | 0 | 28 899 | |
| 620 | 321 953 | 10 322 | 83 | 332 192 | |
| 62001 | 321 953 | 10 322 | 83 | 332 192 | |
| 621 | 5 592 | 0 | 93 | 5 499 | |
| 62101 | 5 592 | 0 | 93 | 5 499 | |
| 706 | 1 108 052 | 192 772 | 191 | 1 300 633 | |
| 70606 | 881 884 | 161 191 | 191 | 1 042 884 | |
| 70607 | 975 | 2 193 | 0 | 3 168 | |
| 70608 | 219 208 | 29 089 | 0 | 248 297 | |
| 70611 | 2 679 | 299 | 0 | 2 978 | |
| 70616 | 3 306 | 0 | 0 | 3 306 | |
| Пассив | |||||
| 102 | 582 000 | 0 | 0 | 582 000 | |
| 10207 | 582 000 | 0 | 0 | 582 000 | |
| 106 | 410 557 | 0 | 0 | 410 557 | |
| 10601 | 405 167 | 0 | 0 | 405 167 | |
| 10602 | 5 390 | 0 | 0 | 5 390 | |
| 107 | 14 168 | 0 | 0 | 14 168 | |
| 10701 | 14 168 | 0 | 0 | 14 168 | |
| 108 | 502 | 0 | 0 | 502 | |
| 10801 | 502 | 0 | 0 | 502 | |
| 301 | 623 | 2 631 | 2 966 | 958 | |
| 30126 | 173 | 467 | 519 | 225 | |
| 30129 | 450 | 2 164 | 2 447 | 733 | |
| 302 | 24 697 | 2 177 383 | 2 164 668 | 11 982 | |
| 30222 | 0 | 30 882 | 30 882 | 0 | |
| 30223 | 0 | 3 694 | 8 495 | 4 801 | |
| 30226 | 42 | 121 | 118 | 39 | |
| 30232 | 24 616 | 1 980 265 | 1 962 782 | 7 133 | |
| 30236 | 0 | 161 957 | 161 957 | 0 | |
| 30243 | 39 | 464 | 434 | 9 | |
| 304 | 182 | 2 012 | 2 191 | 361 | |
| 30410 | 182 | 2 012 | 2 191 | 361 | |
| 306 | 9 873 | 418 410 | 418 039 | 9 502 | |
| 30601 | 9 873 | 418 410 | 418 039 | 9 502 | |
| 324 | 522 733 | 0 | 0 | 522 733 | |
| 32403 | 522 733 | 0 | 0 | 522 733 | |
| 325 | 15 474 | 0 | 0 | 15 474 | |
| 32505 | 15 474 | 0 | 0 | 15 474 | |
| 401 | 641 | 0 | 0 | 641 | |
| 40110 | 641 | 0 | 0 | 641 | |
| 405 | 1 | 5 | 5 | 1 | |
| 406 | 16 217 | 35 634 | 35 868 | 16 451 | |
| 407 | 1 348 014 | 6 906 351 | 7 078 503 | 1 520 166 | |
| 408 | 831 111 | 2 405 072 | 2 517 516 | 943 555 | |
| 40807 | 6 403 | 10 806 | 6 295 | 1 892 | |
| 40817 | 283 190 | 356 973 | 418 767 | 344 984 | |
| 40820 | 76 | 136 | 164 | 104 | |
| 40821 | 35 524 | 569 467 | 569 376 | 35 433 | |
| 40823 | 182 | 21 | 24 | 185 | |
| 408.1 | 505 736 | 1 467 669 | 1 522 890 | 560 957 | |
| 409 | 38 037 | 1 177 535 | 1 166 166 | 26 668 | |
| 40901 | 3 800 | 3 800 | 0 | 0 | |
| 40902 | 0 | 0 | 735 | 735 | |
| 40905 | 0 | 20 822 | 20 822 | 0 | |
| 40906 | 34 042 | 757 867 | 749 632 | 25 807 | |
| 40909 | 2 | 129 610 | 129 608 | 0 | |
| 40910 | 0 | 9 658 | 9 659 | 1 | |
| 40911 | 193 | 39 070 | 39 002 | 125 | |
| 40912 | 0 | 160 066 | 160 066 | 0 | |
| 40913 | 0 | 56 642 | 56 642 | 0 | |
| 421 | 817 700 | 503 300 | 442 150 | 756 550 | |
| 42102 | 23 500 | 112 500 | 170 700 | 81 700 | |
| 42103 | 365 500 | 304 500 | 218 350 | 279 350 | |
| 42104 | 109 850 | 53 500 | 14 900 | 71 250 | |
| 42105 | 198 700 | 9 100 | 18 000 | 207 600 | |
| 42106 | 10 000 | 0 | 5 600 | 15 600 | |
| 42109 | 0 | 5 500 | 6 000 | 500 | |
| 42110 | 12 700 | 11 900 | 6 600 | 7 400 | |
| 42111 | 31 500 | 0 | 0 | 31 500 | |
| 42112 | 61 150 | 3 000 | 0 | 58 150 | |
| 42113 | 4 800 | 3 300 | 2 000 | 3 500 | |
| 422 | 34 420 | 12 800 | 16 000 | 37 620 | |
| 42203 | 12 800 | 12 800 | 16 000 | 16 000 | |
| 42205 | 5 000 | 0 | 0 | 5 000 | |
| 42206 | 16 620 | 0 | 0 | 16 620 | |
| 423 | 2 157 301 | 348 557 | 345 239 | 2 153 983 | |
| 42301 | 125 665 | 122 279 | 103 764 | 107 150 | |
| 42303 | 7 511 | 5 202 | 10 274 | 12 583 | |
| 42304 | 420 670 | 33 598 | 102 686 | 489 758 | |
| 42305 | 303 885 | 51 075 | 38 481 | 291 291 | |
| 42306 | 541 237 | 102 087 | 51 171 | 490 321 | |
| 42307 | 758 333 | 34 316 | 38 863 | 762 880 | |
| 426 | 1 106 | 758 | 790 | 1 138 | |
| 42601 | 298 | 6 | 12 | 304 | |
| 42606 | 708 | 752 | 778 | 734 | |
| 42607 | 100 | 0 | 0 | 100 | |
| 438 | 10 | 0 | 0 | 10 | |
| 43801 | 10 | 0 | 0 | 10 | |
| 452 | 170 844 | 31 097 | 29 942 | 169 689 | |
| 45217 | 6 863 | -31 | 1 348 | 8 242 | |
| 45215 | 163 981 | 30 777 | 28 243 | 161 447 | |
| 454 | 9 832 | 4 450 | 926 | 6 308 | |
| 45417 | 0 | -818 | 44 | 862 | |
| 45415 | 9 832 | 4 424 | 38 | 5 446 | |
| 455 | 25 441 | 2 233 | 2 002 | 25 210 | |
| 45524 | 6 624 | 763 | 254 | 6 115 | |
| 45515 | 18 817 | 1 326 | 1 604 | 19 095 | |
| 458 | 427 000 | 1 271 | 1 188 | 426 917 | |
| 45821 | 32 | 28 | 27 | 31 | |
| 45818 | 426 968 | 1 255 | 1 173 | 426 886 | |
| 459 | 55 912 | 484 | 760 | 56 188 | |
| 45921 | 5 | 6 | 12 | 11 | |
| 45918 | 55 907 | 483 | 753 | 56 177 | |
| 474 | 75 775 | 575 704 | 583 618 | 83 689 | |
| 47444 | 29 | 435 | 489 | 83 | |
| 47441 | 1 964 | 2 636 | 2 688 | 2 016 | |
| 47424 | 0 | 62 | 62 | 0 | |
| 47466 | 1 704 | 1 639 | 1 761 | 1 826 | |
| 47403 | 0 | 19 220 | 19 220 | 0 | |
| 47405 | 35 | 127 724 | 127 689 | 0 | |
| 47407 | 0 | 349 304 | 349 304 | 0 | |
| 47411 | 20 223 | 3 233 | 9 565 | 26 555 | |
| 47416 | 355 | 5 833 | 6 340 | 862 | |
| 47422 | 4 767 | 40 852 | 40 742 | 4 657 | |
| 47425 | 40 228 | 22 365 | 23 072 | 40 935 | |
| 47426 | 6 470 | 3 476 | 3 761 | 6 755 | |
| 475 | 1 251 | 221 | 899 | 1 929 | |
| 47501 | 1 251 | 221 | 899 | 1 929 | |
| 477 | 255 | 0 | 0 | 255 | |
| 47702 | 255 | 0 | 0 | 255 | |
| 501 | 825 | 0 | 2 028 | 2 853 | |
| 50120 | 825 | 0 | 2 028 | 2 853 | |
| 603 | 80 896 | 49 087 | 47 668 | 79 477 | |
| 60301 | 3 041 | 4 583 | 5 124 | 3 582 | |
| 60305 | 24 447 | 21 692 | 19 292 | 22 047 | |
| 60307 | 0 | 3 | 3 | 0 | |
| 60309 | 1 654 | 1 659 | 421 | 416 | |
| 60311 | 5 852 | 11 410 | 9 384 | 3 826 | |
| 60313 | 0 | 3 | 3 | 0 | |
| 60322 | 3 015 | 1 939 | 1 984 | 3 060 | |
| 60324 | 30 696 | 1 883 | 5 680 | 34 493 | |
| 60335 | 12 191 | 5 915 | 5 777 | 12 053 | |
| 604 | 363 735 | 567 | 3 308 | 366 476 | |
| 60414 | 363 735 | 567 | 3 308 | 366 476 | |
| 608 | 48 869 | 2 668 | 2 271 | 48 472 | |
| 60805 | 8 263 | 287 | 1 336 | 9 312 | |
| 60806 | 40 606 | 2 381 | 935 | 39 160 | |
| 609 | 6 400 | 0 | 169 | 6 569 | |
| 60903 | 6 400 | 0 | 169 | 6 569 | |
| 615 | 13 904 | 1 010 | 2 259 | 15 153 | |
| 61501 | 13 904 | 1 010 | 2 259 | 15 153 | |
| 617 | 76 627 | 0 | 0 | 76 627 | |
| 61701 | 76 627 | 0 | 0 | 76 627 | |
| 620 | 1 863 | 0 | 0 | 1 863 | |
| 62002 | 1 863 | 0 | 0 | 1 863 | |
| 621 | 1 761 | 0 | 0 | 1 761 | |
| 62103 | 1 761 | 0 | 0 | 1 761 | |
| 706 | 1 132 376 | 147 | 192 803 | 1 325 032 | |
| 70601 | 916 971 | 147 | 165 201 | 1 082 025 | |
| 70602 | 140 | 0 | 1 | 141 | |
| 70603 | 215 265 | 0 | 27 601 | 242 866 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 3 875 893 | 84 210 | 60 557 | 3 899 546 | |
| 90901 | 1 414 948 | 2 049 | 3 322 | 1 413 675 | |
| 90902 | 2 456 482 | 81 394 | 53 403 | 2 484 473 | |
| 90907 | 3 800 | 0 | 3 800 | 0 | |
| 90908 | 0 | 735 | 0 | 735 | |
| 90909 | 663 | 32 | 32 | 663 | |
| 912 | 7 | 20 | 20 | 7 | |
| 91202 | 4 | 11 | 11 | 4 | |
| 91203 | 1 | 8 | 8 | 1 | |
| 91207 | 2 | 1 | 1 | 2 | |
| 914 | 10 649 290 | 502 335 | 226 156 | 10 925 469 | |
| 91414 | 10 649 290 | 502 335 | 226 156 | 10 925 469 | |
| 915 | 88 419 | 13 745 | 1 484 | 100 680 | |
| 91501 | 945 | 0 | 0 | 945 | |
| 91502 | 79 277 | 13 745 | 1 484 | 91 538 | |
| 91506 | 8 197 | 0 | 0 | 8 197 | |
| 917 | 128 844 | 5 | 70 | 128 779 | |
| 91703 | 4 651 | 0 | 0 | 4 651 | |
| 91704 | 124 193 | 5 | 70 | 124 128 | |
| 918 | 353 133 | 199 | 82 | 353 250 | |
| 91801 | 42 000 | 0 | 0 | 42 000 | |
| 91802 | 295 195 | 85 | 76 | 295 204 | |
| 91803 | 15 938 | 114 | 6 | 16 046 | |
| 999 | 7 371 290 | 1 498 909 | 1 278 075 | 7 592 124 | |
| 99996 | 0 | 42 867 | 42 867 | 0 | |
| 99998 | 7 371 290 | 1 456 042 | 1 235 208 | 7 592 124 | |
| Пассив | |||||
| 910 | 0 | 22 | 22 | 0 | |
| 91003 | 0 | 22 | 22 | 0 | |
| 913 | 7 363 054 | 1 235 443 | 1 452 779 | 7 580 390 | |
| 91312 | 6 886 306 | 531 934 | 787 681 | 7 142 053 | |
| 91315 | 75 297 | 13 684 | 50 060 | 111 673 | |
| 91317 | 397 519 | 685 068 | 610 585 | 323 036 | |
| 91318 | 0 | 4 453 | 4 453 | 0 | |
| 91319 | 3 932 | 304 | 0 | 3 628 | |
| 915 | 8 236 | 49 | 3 547 | 11 734 | |
| 91507 | 8 209 | 49 | 3 547 | 11 707 | |
| 91508 | 27 | 0 | 0 | 27 | |
| 999 | 15 095 587 | 331 438 | 643 583 | 15 407 732 | |
| 99997 | 0 | 43 083 | 43 083 | 0 | |
| 99999 | 15 095 587 | 288 355 | 600 500 | 15 407 732 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 43 083 | 43 083 | 0 | |
| 93901 | 0 | 43 083 | 43 083 | 0 | |
| Пассив | |||||
| 969 | 0 | 42 867 | 42 867 | 0 | |
| 96901 | 0 | 42 867 | 42 867 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||