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Меню банка СТАВРОПОЛЬПРОМСТРОЙБАНК:
- 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 01.09.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 76 627 | 0 | 0 | 76 627 |  |
| 10610 | 76 627 | 0 | 0 | 76 627 | |
| 202 | 383 223 | 5 803 129 | 5 770 441 | 415 911 | |
| 20202 | 264 944 | 3 347 545 | 3 324 844 | 287 645 | |
| 20208 | 92 472 | 321 132 | 317 307 | 96 297 | |
| 20209 | 25 807 | 2 134 452 | 2 128 290 | 31 969 | |
| 301 | 203 923 | 27 076 472 | 27 033 983 | 246 412 | |
| 30102 | 76 821 | 26 108 173 | 26 087 607 | 97 387 | |
| 30110 | 126 933 | 967 944 | 945 994 | 148 883 | |
| 30128 | 169 | 355 | 382 | 142 | |
| 302 | 19 324 | 385 615 | 382 915 | 22 024 | |
| 30202 | 10 279 | 724 | 0 | 11 003 | |
| 30210 | 0 | 2 500 | 2 500 | 0 | |
| 30221 | 0 | 102 981 | 102 981 | 0 | |
| 30233 | 9 045 | 279 402 | 277 426 | 11 021 | |
| 30242 | 0 | 8 | 8 | 0 | |
| 304 | 36 483 | 543 006 | 551 950 | 27 539 | |
| 304.1 | 36 122 | 779 715 | 788 571 | 27 266 | |
| 30428 | 361 | 879 | 967 | 273 | |
| 319 | 1 500 000 | 19 470 000 | 19 420 000 | 1 550 000 | |
| 31902 | 0 | 13 230 000 | 12 380 000 | 850 000 | |
| 31903 | 1 500 000 | 6 240 000 | 7 040 000 | 700 000 | |
| 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 | 2 730 975 | 528 662 | 595 861 | 2 663 776 | |
| 45216 | 73 644 | -982 | 12 040 | 60 622 | |
| 45201 | 53 510 | 100 608 | 115 999 | 38 119 | |
| 45203 | 0 | 23 290 | 0 | 23 290 | |
| 45204 | 61 769 | 50 638 | 52 288 | 60 119 | |
| 45205 | 282 569 | 161 973 | 215 229 | 229 313 | |
| 45206 | 771 905 | 56 123 | 111 893 | 716 135 | |
| 45207 | 1 297 523 | 118 987 | 63 583 | 1 352 927 | |
| 45208 | 190 055 | 0 | 6 804 | 183 251 | |
| 454 | 163 833 | 21 271 | 2 361 | 182 743 | |
| 45416 | 4 141 | 4 144 | 4 147 | 4 138 | |
| 45405 | 893 | 6 073 | 0 | 6 966 | |
| 45406 | 27 300 | 0 | 0 | 27 300 | |
| 45407 | 124 819 | 9 884 | 2 027 | 132 676 | |
| 45408 | 6 680 | 5 094 | 111 | 11 663 | |
| 455 | 374 093 | 17 907 | 20 021 | 371 979 | |
| 45523 | 4 919 | 355 | 702 | 4 572 | |
| 45505 | 674 | 320 | 99 | 895 | |
| 45506 | 31 641 | 3 430 | 3 192 | 31 879 | |
| 45507 | 336 225 | 13 456 | 15 908 | 333 773 | |
| 45509 | 634 | 405 | 179 | 860 | |
| 458 | 427 440 | 3 492 | 3 649 | 427 283 | |
| 45820 | 4 | 5 | 5 | 4 | |
| 45805 | 0 | 17 | 17 | 0 | |
| 45807 | 2 | 0 | 0 | 2 | |
| 45809 | 197 | 69 | 215 | 51 | |
| 45812 | 390 304 | 2 512 | 2 378 | 390 438 | |
| 45813 | 196 | 41 | 36 | 201 | |
| 45814 | 484 | 481 | 504 | 461 | |
| 45815 | 36 252 | 288 | 415 | 36 125 | |
| 45817 | 1 | 0 | 0 | 1 | |
| 459 | 56 205 | 1 693 | 1 011 | 56 887 | |
| 45920 | 1 | 1 | 2 | 0 | |
| 45912 | 45 141 | 1 531 | 799 | 45 873 | |
| 45915 | 11 063 | 147 | 196 | 11 014 | |
| 474 | 55 543 | 649 508 | 642 018 | 63 033 | |
| 474.1 | 511 | 699 583 | 699 575 | 519 | |
| 47443 | 2 016 | 1 432 | 2 037 | 1 411 | |
| 47421 | 0 | 217 | 217 | 0 | |
| 47465 | 6 747 | 9 275 | 7 297 | 8 725 | |
| 47423 | 30 718 | 10 635 | 10 367 | 30 986 | |
| 47427 | 15 551 | 37 576 | 31 735 | 21 392 | |
| 477 | 8 678 | 8 | 4 | 8 682 | |
| 47704 | 190 | 2 | -6 | 198 | |
| 47701 | 8 488 | 0 | 4 | 8 484 | |
| 501 | 496 456 | 202 768 | 105 064 | 594 160 | |
| 50104 | 392 038 | 2 154 | 3 740 | 390 452 | |
| 50116 | 101 094 | 200 614 | 101 234 | 200 474 | |
| 50121 | 3 324 | 0 | 90 | 3 234 | |
| 603 | 63 628 | 17 835 | 20 386 | 61 077 | |
| 60302 | 126 | 0 | 33 | 93 | |
| 60306 | 169 | 6 428 | 6 438 | 159 | |
| 60308 | 1 | 524 | 525 | 0 | |
| 60310 | 4 398 | 902 | 1 197 | 4 103 | |
| 60312 | 33 228 | 9 775 | 11 841 | 31 162 | |
| 60314 | 311 | 150 | 308 | 153 | |
| 60323 | 25 020 | 40 | 44 | 25 016 | |
| 60336 | 375 | 16 | 0 | 391 | |
| 604 | 826 533 | 1 275 | 1 275 | 826 533 | |
| 60401 | 794 484 | 1 275 | 1 | 795 758 | |
| 60404 | 23 644 | 0 | 0 | 23 644 | |
| 60415 | 8 405 | 0 | 1 274 | 7 131 | |
| 608 | 46 974 | 504 | 0 | 47 478 | |
| 60804 | 46 974 | 504 | 0 | 47 478 | |
| 609 | 36 223 | 302 | 175 | 36 350 | |
| 60901 | 12 089 | 175 | 0 | 12 264 | |
| 60906 | 24 134 | 127 | 175 | 24 086 | |
| 610 | 7 256 | 4 122 | 3 595 | 7 783 | |
| 61002 | 867 | 105 | 150 | 822 | |
| 61008 | 3 913 | 2 296 | 2 037 | 4 172 | |
| 61009 | 2 476 | 1 721 | 1 408 | 2 789 | |
| 612 | 0 | 104 485 | 104 485 | 0 | |
| 61209 | 0 | 3 201 | 3 201 | 0 | |
| 61210 | 0 | 101 234 | 101 234 | 0 | |
| 61214 | 0 | 50 | 50 | 0 | |
| 617 | 28 899 | 1 841 | 0 | 30 740 | |
| 61702 | 28 899 | 1 841 | 0 | 30 740 | |
| 620 | 332 192 | 14 333 | 2 545 | 343 980 | |
| 62001 | 332 192 | 14 333 | 2 545 | 343 980 | |
| 621 | 5 499 | 0 | 0 | 5 499 | |
| 62101 | 5 499 | 0 | 0 | 5 499 | |
| 706 | 1 300 633 | 228 657 | 1 856 | 1 527 434 | |
| 70606 | 1 042 884 | 201 983 | 14 | 1 244 853 | |
| 70607 | 3 168 | 170 | 0 | 3 338 | |
| 70608 | 248 297 | 23 416 | 0 | 271 713 | |
| 70611 | 2 978 | 3 088 | 0 | 6 066 | |
| 70616 | 3 306 | 0 | 1 842 | 1 464 | |
| 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 | 958 | 2 535 | 2 564 | 987 | |
| 30126 | 225 | 530 | 517 | 212 | |
| 30129 | 733 | 2 005 | 2 047 | 775 | |
| 302 | 11 982 | 2 058 805 | 2 068 317 | 21 494 | |
| 30222 | 0 | 30 197 | 30 197 | 0 | |
| 30223 | 4 801 | 4 801 | 0 | 0 | |
| 30226 | 39 | 112 | 121 | 48 | |
| 30232 | 7 133 | 1 855 032 | 1 869 328 | 21 429 | |
| 30236 | 0 | 168 312 | 168 312 | 0 | |
| 30243 | 9 | 351 | 359 | 17 | |
| 304 | 361 | 967 | 879 | 273 | |
| 30410 | 361 | 967 | 879 | 273 | |
| 306 | 9 502 | 289 291 | 294 147 | 14 358 | |
| 30601 | 9 502 | 289 291 | 294 147 | 14 358 | |
| 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 | 81 | 81 | 1 | |
| 406 | 16 451 | 35 213 | 35 021 | 16 259 | |
| 407 | 1 520 166 | 6 506 419 | 6 674 505 | 1 688 252 | |
| 408 | 943 555 | 2 306 081 | 2 388 761 | 1 026 235 | |
| 40807 | 1 892 | 5 958 | 9 508 | 5 442 | |
| 40817 | 344 984 | 431 832 | 412 405 | 325 557 | |
| 40820 | 104 | 116 | 172 | 160 | |
| 40821 | 35 433 | 567 976 | 569 092 | 36 549 | |
| 40823 | 185 | 31 | 24 | 178 | |
| 408.1 | 560 957 | 1 300 168 | 1 397 560 | 658 349 | |
| 409 | 26 668 | 1 154 997 | 1 161 106 | 32 777 | |
| 40902 | 735 | 0 | 0 | 735 | |
| 40905 | 0 | 19 931 | 19 931 | 0 | |
| 40906 | 25 807 | 760 885 | 767 047 | 31 969 | |
| 40909 | 0 | 149 240 | 149 240 | 0 | |
| 40910 | 1 | 9 052 | 9 052 | 1 | |
| 40911 | 125 | 41 334 | 41 281 | 72 | |
| 40912 | 0 | 127 527 | 127 527 | 0 | |
| 40913 | 0 | 47 028 | 47 028 | 0 | |
| 421 | 756 550 | 373 100 | 276 730 | 660 180 | |
| 42102 | 81 700 | 125 700 | 81 000 | 37 000 | |
| 42103 | 279 350 | 154 000 | 106 500 | 231 850 | |
| 42104 | 71 250 | 14 000 | 38 030 | 95 280 | |
| 42105 | 207 600 | 33 200 | 0 | 174 400 | |
| 42106 | 15 600 | 0 | 0 | 15 600 | |
| 42109 | 500 | 500 | 7 000 | 7 000 | |
| 42110 | 7 400 | 4 200 | 2 700 | 5 900 | |
| 42111 | 31 500 | 26 500 | 0 | 5 000 | |
| 42112 | 58 150 | 15 000 | 26 500 | 69 650 | |
| 42113 | 3 500 | 0 | 15 000 | 18 500 | |
| 422 | 37 620 | 11 000 | 11 000 | 37 620 | |
| 42203 | 16 000 | 11 000 | 11 000 | 16 000 | |
| 42205 | 5 000 | 0 | 0 | 5 000 | |
| 42206 | 16 620 | 0 | 0 | 16 620 | |
| 423 | 2 153 983 | 311 545 | 320 790 | 2 163 228 | |
| 42301 | 107 150 | 90 654 | 92 356 | 108 852 | |
| 42303 | 12 583 | 8 347 | 15 201 | 19 437 | |
| 42304 | 489 758 | 56 128 | 98 441 | 532 071 | |
| 42305 | 291 291 | 61 065 | 43 652 | 273 878 | |
| 42306 | 490 321 | 49 639 | 36 146 | 476 828 | |
| 42307 | 762 880 | 45 712 | 34 994 | 752 162 | |
| 426 | 1 138 | 42 | 57 | 1 153 | |
| 42601 | 304 | 7 | 10 | 307 | |
| 42606 | 734 | 35 | 47 | 746 | |
| 42607 | 100 | 0 | 0 | 100 | |
| 438 | 10 | 0 | 0 | 10 | |
| 43801 | 10 | 0 | 0 | 10 | |
| 452 | 169 689 | 28 969 | 48 587 | 189 307 | |
| 45217 | 8 242 | -48 | 1 699 | 9 989 | |
| 45215 | 161 447 | 22 518 | 40 389 | 179 318 | |
| 454 | 6 308 | 260 | 440 | 6 488 | |
| 45417 | 862 | 775 | 888 | 975 | |
| 45415 | 5 446 | 248 | 315 | 5 513 | |
| 455 | 25 210 | 1 831 | 1 095 | 24 474 | |
| 45524 | 6 115 | 907 | 792 | 6 000 | |
| 45515 | 19 095 | 1 495 | 874 | 18 474 | |
| 458 | 426 917 | 1 309 | 1 233 | 426 841 | |
| 45821 | 31 | 16 | 11 | 26 | |
| 45818 | 426 886 | 1 287 | 1 216 | 426 815 | |
| 459 | 56 188 | 101 | 780 | 56 867 | |
| 45921 | 11 | 7 | 4 | 8 | |
| 45918 | 56 177 | 94 | 776 | 56 859 | |
| 474 | 83 689 | 550 401 | 558 746 | 92 034 | |
| 47424 | 0 | 95 | 95 | 0 | |
| 47466 | 1 826 | 1 746 | 986 | 1 066 | |
| 47444 | 83 | 443 | 361 | 1 | |
| 47441 | 2 016 | 1 641 | 1 036 | 1 411 | |
| 47403 | 0 | 4 969 | 4 969 | 0 | |
| 47405 | 0 | 168 011 | 168 011 | 0 | |
| 47407 | 0 | 293 758 | 293 758 | 0 | |
| 47411 | 26 555 | 3 382 | 9 523 | 32 696 | |
| 47416 | 862 | 11 206 | 10 466 | 122 | |
| 47422 | 4 657 | 40 658 | 42 447 | 6 446 | |
| 47425 | 40 935 | 19 710 | 22 615 | 43 840 | |
| 47426 | 6 755 | 3 483 | 3 180 | 6 452 | |
| 475 | 1 929 | 337 | 20 | 1 612 | |
| 47501 | 1 929 | 337 | 20 | 1 612 | |
| 477 | 255 | 0 | 0 | 255 | |
| 47702 | 255 | 0 | 0 | 255 | |
| 501 | 2 853 | 5 | 96 | 2 944 | |
| 50120 | 2 853 | 5 | 96 | 2 944 | |
| 603 | 79 477 | 48 668 | 57 543 | 88 352 | |
| 60301 | 3 582 | 6 956 | 5 924 | 2 550 | |
| 60305 | 22 047 | 12 937 | 18 147 | 27 257 | |
| 60307 | 0 | 16 | 16 | 0 | |
| 60309 | 416 | 2 | 981 | 1 395 | |
| 60311 | 3 826 | 19 239 | 17 138 | 1 725 | |
| 60313 | 0 | 129 | 129 | 0 | |
| 60322 | 3 060 | 1 934 | 1 937 | 3 063 | |
| 60324 | 34 493 | 1 111 | 7 893 | 41 275 | |
| 60335 | 12 053 | 6 344 | 5 378 | 11 087 | |
| 604 | 366 476 | 1 | 2 742 | 369 217 | |
| 60414 | 366 476 | 1 | 2 742 | 369 217 | |
| 608 | 48 472 | 1 286 | 2 043 | 49 229 | |
| 60805 | 9 312 | 0 | 1 347 | 10 659 | |
| 60806 | 39 160 | 1 286 | 696 | 38 570 | |
| 609 | 6 569 | 0 | 171 | 6 740 | |
| 60903 | 6 569 | 0 | 171 | 6 740 | |
| 615 | 15 153 | 34 | 42 | 15 161 | |
| 61501 | 15 153 | 34 | 42 | 15 161 | |
| 617 | 76 627 | 0 | 0 | 76 627 | |
| 61701 | 76 627 | 0 | 0 | 76 627 | |
| 620 | 1 863 | 0 | 1 298 | 3 161 | |
| 62002 | 1 863 | 0 | 1 298 | 3 161 | |
| 621 | 1 761 | 0 | 0 | 1 761 | |
| 62103 | 1 761 | 0 | 0 | 1 761 | |
| 706 | 1 325 032 | 1 980 | 189 754 | 1 512 806 | |
| 70601 | 1 082 025 | 123 | 164 464 | 1 246 366 | |
| 70602 | 141 | 16 | 0 | 125 | |
| 70603 | 242 866 | 0 | 23 449 | 266 315 | |
| 70615 | 0 | 1 841 | 1 841 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 3 899 546 | 35 618 | 145 747 | 3 789 417 | |
| 90901 | 1 413 675 | 1 836 | 19 275 | 1 396 236 | |
| 90902 | 2 484 473 | 33 723 | 126 393 | 2 391 803 | |
| 90908 | 735 | 0 | 0 | 735 | |
| 90909 | 663 | 59 | 79 | 643 | |
| 912 | 7 | 15 | 15 | 7 | |
| 91202 | 4 | 5 | 5 | 4 | |
| 91203 | 1 | 9 | 9 | 1 | |
| 91207 | 2 | 1 | 1 | 2 | |
| 914 | 10 925 469 | 499 457 | 225 017 | 11 199 909 | |
| 91414 | 10 925 469 | 499 457 | 225 017 | 11 199 909 | |
| 915 | 100 680 | 0 | 10 954 | 89 726 | |
| 91501 | 945 | 0 | 1 | 944 | |
| 91502 | 91 538 | 0 | 10 953 | 80 585 | |
| 91506 | 8 197 | 0 | 0 | 8 197 | |
| 917 | 128 779 | 0 | 4 864 | 123 915 | |
| 91703 | 4 651 | 0 | 4 651 | 0 | |
| 91704 | 124 128 | 0 | 213 | 123 915 | |
| 918 | 353 250 | 9 | 42 195 | 311 064 | |
| 91801 | 42 000 | 0 | 42 000 | 0 | |
| 91802 | 295 204 | 3 | 177 | 295 030 | |
| 91803 | 16 046 | 6 | 18 | 16 034 | |
| 999 | 7 592 124 | 1 056 292 | 993 205 | 7 655 211 | |
| 99996 | 0 | 7 343 | 7 343 | 0 | |
| 99998 | 7 592 124 | 1 048 949 | 985 862 | 7 655 211 | |
| Пассив | |||||
| 910 | 0 | 724 | 724 | 0 | |
| 91003 | 0 | 724 | 724 | 0 | |
| 913 | 7 580 390 | 985 110 | 1 048 197 | 7 643 477 | |
| 91312 | 7 142 053 | 436 018 | 482 071 | 7 188 106 | |
| 91315 | 111 673 | 7 756 | 500 | 104 417 | |
| 91317 | 323 036 | 541 116 | 565 406 | 347 326 | |
| 91318 | 0 | 220 | 220 | 0 | |
| 91319 | 3 628 | 0 | 0 | 3 628 | |
| 915 | 11 734 | 27 | 27 | 11 734 | |
| 91507 | 11 707 | 27 | 27 | 11 707 | |
| 91508 | 27 | 0 | 0 | 27 | |
| 999 | 15 407 732 | 436 086 | 542 393 | 15 514 039 | |
| 99997 | 0 | 7 316 | 7 316 | 0 | |
| 99999 | 15 407 732 | 428 770 | 535 077 | 15 514 039 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 7 316 | 7 316 | 0 | |
| 93901 | 0 | 7 316 | 7 316 | 0 | |
| Пассив | |||||
| 969 | 0 | 7 343 | 7 343 | 0 | |
| 96901 | 0 | 7 343 | 7 343 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||