Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка УРАЛЛИГА:
- 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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 42 028 | 733 934 | 699 749 | 76 213 |  |
| 20202 | 15 423 | 610 261 | 587 283 | 38 401 | |
| 20208 | 26 605 | 112 092 | 108 815 | 29 882 | |
| 20209 | 0 | 11 581 | 3 651 | 7 930 | |
| 301 | 92 098 | 4 169 994 | 3 807 951 | 454 141 | |
| 30102 | 71 246 | 2 718 208 | 2 352 819 | 436 635 | |
| 30110 | 20 852 | 1 451 786 | 1 455 132 | 17 506 | |
| 302 | 24 524 | 4 109 | 4 776 | 23 857 | |
| 30202 | 23 709 | 0 | 844 | 22 865 | |
| 30204 | 674 | 7 | 0 | 681 | |
| 30221 | 0 | 2 061 | 2 061 | 0 | |
| 30233 | 141 | 2 041 | 1 871 | 311 | |
| 306 | 1 283 | 1 594 | 69 | 2 808 | |
| 30602 | 1 283 | 1 594 | 69 | 2 808 | |
| 328 | 0 | 13 | 13 | 0 | |
| 32802 | 0 | 13 | 13 | 0 | |
| 449 | 1 000 | 0 | 1 000 | 0 | |
| 44906 | 1 000 | 0 | 1 000 | 0 | |
| 452 | 1 210 973 | 339 233 | 547 417 | 1 002 789 | |
| 45201 | 63 094 | 90 988 | 110 944 | 43 138 | |
| 45203 | 60 000 | 28 300 | 62 287 | 26 013 | |
| 45204 | 130 033 | 41 221 | 147 700 | 23 554 | |
| 45205 | 120 849 | 73 900 | 103 500 | 91 249 | |
| 45206 | 597 760 | 65 558 | 90 083 | 573 235 | |
| 45207 | 212 922 | 34 066 | 32 191 | 214 797 | |
| 45208 | 26 315 | 5 200 | 712 | 30 803 | |
| 453 | 10 388 | 4 986 | 4 375 | 10 999 | |
| 45301 | 3 388 | 4 986 | 4 375 | 3 999 | |
| 45308 | 7 000 | 0 | 0 | 7 000 | |
| 454 | 76 181 | 35 246 | 15 222 | 96 205 | |
| 45401 | 5 499 | 13 127 | 9 813 | 8 813 | |
| 45404 | 5 000 | 15 150 | 0 | 20 150 | |
| 45405 | 600 | 0 | 0 | 600 | |
| 45406 | 63 097 | 6 969 | 4 209 | 65 857 | |
| 45408 | 1 985 | 0 | 1 200 | 785 | |
| 455 | 194 399 | 9 250 | 12 044 | 191 605 | |
| 45502 | 200 | 0 | 200 | 0 | |
| 45503 | 35 535 | 400 | 0 | 35 935 | |
| 45504 | 2 289 | 150 | 491 | 1 948 | |
| 45505 | 88 089 | 5 919 | 4 072 | 89 936 | |
| 45506 | 63 845 | 1 441 | 5 683 | 59 603 | |
| 45507 | 2 404 | 60 | 41 | 2 423 | |
| 45509 | 2 037 | 1 280 | 1 557 | 1 760 | |
| 457 | 2 000 | 1 238 | 11 | 3 227 | |
| 45704 | 2 000 | 1 238 | 11 | 3 227 | |
| 458 | 12 499 | 0 | 20 | 12 479 | |
| 45812 | 8 268 | 0 | 20 | 8 248 | |
| 45814 | 960 | 0 | 0 | 960 | |
| 45815 | 3 271 | 0 | 0 | 3 271 | |
| 474 | 2 862 | 462 121 | 359 699 | 105 284 | |
| 47408 | 0 | 232 056 | 128 916 | 103 140 | |
| 47423 | 1 700 | 229 211 | 229 822 | 1 089 | |
| 47427 | 1 162 | 854 | 961 | 1 055 | |
| 475 | 2 674 | 5 799 | 6 660 | 1 813 | |
| 47502 | 2 674 | 5 799 | 6 660 | 1 813 | |
| 501 | 6 820 | 29 | 1 335 | 5 514 | |
| 50107 | 6 820 | 8 | 1 314 | 5 514 | |
| 50112 | 0 | 21 | 21 | 0 | |
| 504 | 15 | 0 | 15 | 0 | |
| 50406 | 15 | 0 | 15 | 0 | |
| 506 | 17 926 | 406 | 91 | 18 241 | |
| 50605 | 39 | 0 | 39 | 0 | |
| 50606 | 17 887 | 397 | 43 | 18 241 | |
| 50610 | 0 | 9 | 9 | 0 | |
| 507 | 9 444 | 0 | 0 | 9 444 | |
| 50706 | 9 444 | 0 | 0 | 9 444 | |
| 509 | 6 | 1 | 2 | 5 | |
| 50905 | 6 | 1 | 2 | 5 | |
| 514 | 35 | 106 676 | 106 676 | 35 | |
| 51401 | 0 | 3 178 | 3 178 | 0 | |
| 51402 | 0 | 45 498 | 45 498 | 0 | |
| 51403 | 0 | 58 000 | 58 000 | 0 | |
| 51407 | 35 | 0 | 0 | 35 | |
| 525 | 482 | 174 | 636 | 20 | |
| 52502 | 482 | 174 | 636 | 20 | |
| 603 | 3 293 | 12 142 | 13 622 | 1 813 | |
| 60302 | 54 | 1 | 55 | 0 | |
| 60304 | 69 | 125 | 118 | 76 | |
| 60306 | 53 | 32 | 85 | 0 | |
| 60308 | 219 | 489 | 508 | 200 | |
| 60310 | 0 | 1 013 | 1 013 | 0 | |
| 60312 | 2 571 | 10 327 | 11 654 | 1 244 | |
| 60314 | 157 | 3 | 3 | 157 | |
| 60323 | 170 | 152 | 186 | 136 | |
| 604 | 269 514 | 1 136 | 870 | 269 780 | |
| 60401 | 269 514 | 1 136 | 870 | 269 780 | |
| 607 | 0 | 1 136 | 1 136 | 0 | |
| 60701 | 0 | 1 136 | 1 136 | 0 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 186 | 2 003 | 2 052 | 137 | |
| 61002 | 0 | 29 | 29 | 0 | |
| 61008 | 123 | 1 545 | 1 587 | 81 | |
| 61009 | 63 | 425 | 432 | 56 | |
| 61010 | 0 | 4 | 4 | 0 | |
| 612 | 0 | 1 346 | 1 346 | 0 | |
| 61202 | 0 | 974 | 974 | 0 | |
| 61204 | 0 | 372 | 372 | 0 | |
| 614 | 3 975 | 3 595 | 3 302 | 4 268 | |
| 61403 | 2 077 | 2 386 | 195 | 4 268 | |
| 61406 | 1 898 | 1 209 | 3 107 | 0 | |
| 702 | 112 745 | 83 530 | 196 275 | 0 | |
| 70201 | 171 | 13 | 184 | 0 | |
| 70202 | 7 905 | 4 752 | 12 657 | 0 | |
| 70203 | 8 682 | 5 034 | 13 716 | 0 | |
| 70204 | 119 | 670 | 789 | 0 | |
| 70205 | 0 | 3 107 | 3 107 | 0 | |
| 70206 | 9 115 | 12 453 | 21 568 | 0 | |
| 70208 | 35 | 0 | 35 | 0 | |
| 70209 | 86 718 | 57 501 | 144 219 | 0 | |
| 705 | 14 301 | 1 857 | 0 | 16 158 | |
| 70501 | 14 301 | 1 857 | 0 | 16 158 | |
| Пассив | |||||
| 102 | 55 000 | 0 | 0 | 55 000 | |
| 10207 | 55 000 | 0 | 0 | 55 000 | |
| 106 | 117 915 | 0 | 0 | 117 915 | |
| 10601 | 107 165 | 0 | 0 | 107 165 | |
| 10602 | 10 750 | 0 | 0 | 10 750 | |
| 107 | 73 457 | 438 | 0 | 73 019 | |
| 10701 | 7 199 | 0 | 0 | 7 199 | |
| 10702 | 1 570 | 438 | 0 | 1 132 | |
| 10703 | 64 688 | 0 | 0 | 64 688 | |
| 301 | 206 | 851 | 816 | 171 | |
| 30126 | 206 | 851 | 816 | 171 | |
| 302 | 54 009 | 1 208 565 | 1 154 777 | 221 | |
| 30220 | 3 876 | 162 847 | 158 971 | 0 | |
| 30223 | 50 025 | 1 010 805 | 960 780 | 0 | |
| 30226 | 0 | 21 | 21 | 0 | |
| 30232 | 108 | 34 892 | 35 005 | 221 | |
| 306 | 125 | 7 | 8 | 126 | |
| 30601 | 115 | 7 | 8 | 116 | |
| 30607 | 10 | 0 | 0 | 10 | |
| 313 | 0 | 10 000 | 10 000 | 0 | |
| 31303 | 0 | 10 000 | 10 000 | 0 | |
| 328 | 0 | 0 | 6 | 6 | |
| 32801 | 0 | 0 | 6 | 6 | |
| 406 | 6 957 | 3 213 | 6 360 | 10 104 | |
| 40602 | 6 957 | 3 213 | 6 360 | 10 104 | |
| 407 | 394 561 | 3 706 364 | 4 081 971 | 770 168 | |
| 40701 | 3 991 | 39 648 | 166 407 | 130 750 | |
| 40702 | 386 453 | 3 636 885 | 3 885 733 | 635 301 | |
| 40703 | 4 117 | 29 831 | 29 831 | 4 117 | |
| 408 | 80 067 | 443 702 | 451 101 | 87 466 | |
| 40802 | 38 207 | 353 027 | 351 094 | 36 274 | |
| 40817 | 41 494 | 89 289 | 98 618 | 50 823 | |
| 40820 | 366 | 1 386 | 1 389 | 369 | |
| 409 | 11 398 | 56 619 | 45 430 | 209 | |
| 40901 | 10 927 | 10 927 | 0 | 0 | |
| 40905 | 9 | 397 | 403 | 15 | |
| 40909 | 0 | 309 | 309 | 0 | |
| 40910 | 0 | 21 | 21 | 0 | |
| 40911 | 462 | 44 494 | 44 226 | 194 | |
| 40912 | 0 | 463 | 463 | 0 | |
| 40913 | 0 | 8 | 8 | 0 | |
| 421 | 504 809 | 118 308 | 129 360 | 515 861 | |
| 42103 | 54 000 | 14 000 | 32 000 | 72 000 | |
| 42104 | 255 000 | 80 000 | 17 000 | 192 000 | |
| 42105 | 62 808 | 8 108 | 80 000 | 134 700 | |
| 42106 | 128 951 | 16 200 | 160 | 112 911 | |
| 42107 | 4 050 | 0 | 200 | 4 250 | |
| 422 | 4 000 | 500 | 500 | 4 000 | |
| 42205 | 1 500 | 500 | 0 | 1 000 | |
| 42206 | 2 500 | 0 | 500 | 3 000 | |
| 423 | 440 586 | 58 375 | 57 294 | 439 505 | |
| 42301 | 7 936 | 14 527 | 12 668 | 6 077 | |
| 42302 | 97 | 97 | 0 | 0 | |
| 42303 | 6 643 | 2 562 | 2 404 | 6 485 | |
| 42304 | 47 284 | 21 003 | 12 698 | 38 979 | |
| 42305 | 126 141 | 10 818 | 12 979 | 128 302 | |
| 42306 | 163 567 | 1 698 | 13 495 | 175 364 | |
| 42307 | 88 918 | 7 670 | 3 050 | 84 298 | |
| 426 | 10 | 301 | 308 | 17 | |
| 42601 | 9 | 0 | 5 | 14 | |
| 42605 | 1 | 301 | 303 | 3 | |
| 435 | 1 | 1 | 0 | 0 | |
| 43501 | 1 | 1 | 0 | 0 | |
| 437 | 0 | 143 | 143 | 0 | |
| 43701 | 0 | 143 | 143 | 0 | |
| 438 | 4 490 | 40 154 | 45 437 | 9 773 | |
| 43801 | 4 490 | 40 154 | 45 437 | 9 773 | |
| 449 | 10 | 10 | 0 | 0 | |
| 44915 | 10 | 10 | 0 | 0 | |
| 452 | 50 581 | 34 653 | 33 263 | 49 191 | |
| 45215 | 50 581 | 34 653 | 33 263 | 49 191 | |
| 453 | 2 811 | 2 331 | 50 | 530 | |
| 45315 | 2 811 | 2 331 | 50 | 530 | |
| 454 | 8 888 | 1 097 | 1 237 | 9 028 | |
| 45415 | 8 888 | 1 097 | 1 237 | 9 028 | |
| 455 | 18 111 | 3 494 | 2 053 | 16 670 | |
| 45515 | 18 111 | 3 494 | 2 053 | 16 670 | |
| 458 | 12 442 | 20 | 0 | 12 422 | |
| 45818 | 12 442 | 20 | 0 | 12 422 | |
| 474 | 11 226 | 434 990 | 433 015 | 9 251 | |
| 47405 | 0 | 657 | 657 | 0 | |
| 47407 | 0 | 232 044 | 232 044 | 0 | |
| 47411 | 2 674 | 1 926 | 1 065 | 1 813 | |
| 47416 | 262 | 7 413 | 7 154 | 3 | |
| 47422 | 2 229 | 179 612 | 178 106 | 723 | |
| 47425 | 6 061 | 8 572 | 9 223 | 6 712 | |
| 47426 | 0 | 4 766 | 4 766 | 0 | |
| 475 | 1 162 | 960 | 847 | 1 049 | |
| 47501 | 1 162 | 960 | 847 | 1 049 | |
| 501 | 0 | 8 | 8 | 0 | |
| 50111 | 0 | 8 | 8 | 0 | |
| 504 | 0 | 209 | 209 | 0 | |
| 50405 | 0 | 209 | 209 | 0 | |
| 506 | 0 | 335 | 335 | 0 | |
| 50609 | 0 | 335 | 335 | 0 | |
| 507 | 327 | 0 | 0 | 327 | |
| 50709 | 327 | 0 | 0 | 327 | |
| 514 | 35 | 21 | 21 | 35 | |
| 51410 | 35 | 21 | 21 | 35 | |
| 523 | 42 517 | 104 542 | 68 111 | 6 086 | |
| 52301 | 18 017 | 78 127 | 65 916 | 5 806 | |
| 52302 | 0 | 1 915 | 1 915 | 0 | |
| 52303 | 24 500 | 24 500 | 0 | 0 | |
| 52304 | 0 | 0 | 280 | 280 | |
| 524 | 2 170 | 400 | 10 330 | 12 100 | |
| 52406 | 2 170 | 400 | 10 330 | 12 100 | |
| 525 | 482 | 636 | 174 | 20 | |
| 52501 | 482 | 636 | 174 | 20 | |
| 603 | 350 | 15 346 | 17 265 | 2 269 | |
| 60301 | 154 | 3 410 | 4 886 | 1 630 | |
| 60303 | 0 | 786 | 1 143 | 357 | |
| 60305 | 14 | 9 585 | 9 571 | 0 | |
| 60309 | 85 | 85 | 238 | 238 | |
| 60311 | 0 | 1 160 | 1 160 | 0 | |
| 60322 | 43 | 259 | 216 | 0 | |
| 60324 | 54 | 61 | 51 | 44 | |
| 606 | 68 751 | 113 | 980 | 69 618 | |
| 60601 | 68 751 | 113 | 980 | 69 618 | |
| 609 | 13 | 0 | 0 | 13 | |
| 60903 | 13 | 0 | 0 | 13 | |
| 612 | 0 | 1 006 | 1 006 | 0 | |
| 61203 | 0 | 1 006 | 1 006 | 0 | |
| 613 | 2 362 | 3 480 | 1 453 | 335 | |
| 61302 | 0 | 0 | 140 | 140 | |
| 61304 | 176 | 44 | 63 | 195 | |
| 61306 | 2 186 | 3 436 | 1 250 | 0 | |
| 701 | 115 524 | 203 560 | 88 036 | 0 | |
| 70101 | 36 877 | 60 415 | 23 538 | 0 | |
| 70102 | 1 279 | 1 844 | 565 | 0 | |
| 70103 | 294 | 3 817 | 3 523 | 0 | |
| 70106 | 58 | 59 | 1 | 0 | |
| 70107 | 77 016 | 137 425 | 60 409 | 0 | |
| 703 | 26 345 | 195 527 | 203 559 | 34 377 | |
| 70301 | 26 345 | 195 527 | 203 559 | 34 377 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 19 | 70 111 | 70 111 | 19 | |
| 90701 | 18 | 0 | 0 | 18 | |
| 90704 | 0 | 70 111 | 70 111 | 0 | |
| 90705 | 1 | 0 | 0 | 1 | |
| 909 | 564 830 | 181 942 | 173 983 | 572 789 | |
| 90901 | 1 | 4 836 | 4 746 | 91 | |
| 90902 | 554 829 | 177 106 | 159 237 | 572 698 | |
| 90907 | 10 000 | 0 | 10 000 | 0 | |
| 912 | 121 766 | 55 030 | 131 723 | 45 073 | |
| 91202 | 121 756 | 55 029 | 131 721 | 45 064 | |
| 91203 | 9 | 1 | 1 | 9 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 913 | 2 500 034 | 284 037 | 467 399 | 2 316 672 | |
| 91303 | 50 900 | 29 | 33 280 | 17 649 | |
| 91305 | 174 568 | 1 799 | 6 825 | 169 542 | |
| 91307 | 2 274 566 | 282 209 | 427 294 | 2 129 481 | |
| 915 | 38 181 | 11 006 | 10 936 | 38 251 | |
| 91501 | 23 682 | 10 757 | 10 749 | 23 690 | |
| 91502 | 187 | 249 | 187 | 249 | |
| 91503 | 14 312 | 0 | 0 | 14 312 | |
| 916 | 43 144 | 21 538 | 22 579 | 42 103 | |
| 91603 | 42 | 14 | 13 | 43 | |
| 91604 | 43 102 | 21 524 | 22 566 | 42 060 | |
| 917 | 153 | 0 | 0 | 153 | |
| 91704 | 153 | 0 | 0 | 153 | |
| 918 | 1 083 | 0 | 0 | 1 083 | |
| 91802 | 1 083 | 0 | 0 | 1 083 | |
| 999 | 198 098 | 337 931 | 300 825 | 235 204 | |
| 99998 | 198 098 | 337 931 | 300 825 | 235 204 | |
| Пассив | |||||
| 913 | 195 405 | 300 044 | 337 872 | 233 233 | |
| 91302 | 21 849 | 53 336 | 45 836 | 14 349 | |
| 91309 | 173 556 | 246 708 | 292 036 | 218 884 | |
| 914 | 2 693 | 781 | 59 | 1 971 | |
| 91404 | 2 693 | 781 | 59 | 1 971 | |
| 999 | 3 269 210 | 876 649 | 623 582 | 3 016 143 | |
| 99999 | 3 269 210 | 876 649 | 623 582 | 3 016 143 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 938 | 15 | 0 | 0 | 15 | |
| 93801 | 15 | 0 | 0 | 15 | |
| Пассив | |||||
| 968 | 15 | 0 | 0 | 15 | |
| 96801 | 15 | 0 | 0 | 15 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 688 935 | 2 039 | 351 373 | 2 339 601 | |
| 98000 | 1 | 22 | 22 | 1 | |
| 98010 | 2 688 934 | 2 000 | 351 334 | 2 339 600 | |
| 98020 | 0 | 17 | 17 | 0 | |
| Пассив | |||||
| 980 | 2 688 935 | 351 356 | 2 022 | 2 339 601 | |
| 98050 | 2 688 935 | 351 356 | 2 022 | 2 339 601 | |