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Меню банка ЮГ-ИНВЕСТБАНК:
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- 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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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 65 253 | 0 | -3 644 | 68 897 |  |
| 10610 | 65 253 | -65 253 | 0 | 0 | |
| 111 | 60 006 | 0 | -20 002 | 80 008 | |
| 11101 | 60 006 | -60 006 | 0 | 0 | |
| 20. | 0 | 0 | -526 671 | 526 671 | |
| 20.0 | 0 | 0 | -526 671 | 526 671 | |
| 301 | 580 550 | -88 333 | 0 | 492 217 | |
| 30102 | 465 649 | -465 649 | 0 | 0 | |
| 30110 | 111 900 | -111 900 | 0 | 0 | |
| 30118 | 3 001 | -3 001 | 0 | 0 | |
| 302 | 88 824 | -60 510 | 0 | 28 314 | |
| 30202 | 83 116 | -83 116 | 0 | 0 | |
| 30215 | 2 052 | -2 052 | 0 | 0 | |
| 30233 | 3 656 | -3 656 | 0 | 0 | |
| 304 | 800 | -564 | 0 | 236 | |
| 304.1 | 800 | 4 069 764 | 4 070 564 | 0 | |
| 319 | 2 300 000 | 0 | -2 000 000 | 4 300 000 | |
| 31902 | 300 000 | -300 000 | 0 | 0 | |
| 31903 | 2 000 000 | -2 000 000 | 0 | 0 | |
| 45. | 0 | 0 | -5 899 135 | 5 899 135 | |
| 45.1 | 0 | 0 | -3 326 268 | 3 326 268 | |
| 45.2 | 0 | 0 | -2 572 867 | 2 572 867 | |
| 451 | 98 819 | 0 | -183 159 | 281 978 | |
| 45107 | 98 417 | -98 417 | 0 | 0 | |
| 45116 | 402 | -402 | 0 | 0 | |
| 453 | 17 235 | -3 870 | 0 | 13 365 | |
| 45307 | 9 435 | -9 435 | 0 | 0 | |
| 45308 | 7 800 | -7 800 | 0 | 0 | |
| 454 | 820 083 | 0 | -88 809 | 908 892 | |
| 45401 | 477 | -477 | 0 | 0 | |
| 45406 | 42 940 | -42 940 | 0 | 0 | |
| 45407 | 417 712 | -417 712 | 0 | 0 | |
| 45408 | 350 154 | -350 154 | 0 | 0 | |
| 45416 | 8 800 | -8 800 | 0 | 0 | |
| 458 | 258 953 | 0 | -36 071 | 295 024 | |
| 45812 | 150 255 | -150 255 | 0 | 0 | |
| 45814 | 26 897 | -26 897 | 0 | 0 | |
| 45815 | 61 035 | -61 035 | 0 | 0 | |
| 45820 | 20 766 | -20 766 | 0 | 0 | |
| 459 | 49 690 | 0 | -21 700 | 71 390 | |
| 45912 | 17 116 | -17 116 | 0 | 0 | |
| 45914 | 1 254 | -1 254 | 0 | 0 | |
| 45915 | 26 564 | -26 564 | 0 | 0 | |
| 45920 | 4 756 | -4 756 | 0 | 0 | |
| 47. | 0 | 0 | -22 074 | 22 074 | |
| 47.1 | 0 | 0 | -22 074 | 22 074 | |
| 474 | 152 123 | -30 535 | 0 | 121 588 | |
| 47421 | 849 | 47 761 | 48 610 | 0 | |
| 47443 | 6 947 | -3 413 | 3 534 | 0 | |
| 47440 | 0 | 550 | 550 | 0 | |
| 474.1 | 77 001 | 19 242 286 | 19 319 287 | 0 | |
| 47423 | 1 100 | -1 100 | 0 | 0 | |
| 47427 | 60 965 | -60 965 | 0 | 0 | |
| 47465 | 5 261 | -5 261 | 0 | 0 | |
| 501 | 886 251 | 0 | -189 142 | 1 075 393 | |
| 50104 | 607 150 | -607 150 | 0 | 0 | |
| 50107 | 277 741 | -277 741 | 0 | 0 | |
| 50121 | 1 360 | -1 360 | 0 | 0 | |
| 603 | 180 066 | -157 013 | 0 | 23 053 | |
| 60312 | 170 837 | -170 837 | 0 | 0 | |
| 60323 | 5 749 | -5 749 | 0 | 0 | |
| 60336 | 2 046 | -2 046 | 0 | 0 | |
| 60351 | 1 434 | -1 434 | 0 | 0 | |
| 604 | 458 302 | -19 332 | 0 | 438 970 | |
| 60401 | 457 221 | -457 221 | 0 | 0 | |
| 60404 | 961 | -961 | 0 | 0 | |
| 60415 | 120 | -120 | 0 | 0 | |
| 608 | 54 707 | 0 | -21 066 | 75 773 | |
| 60804 | 54 707 | -54 707 | 0 | 0 | |
| 609 | 43 423 | 0 | -16 809 | 60 232 | |
| 60901 | 10 343 | -10 343 | 0 | 0 | |
| 60906 | 33 080 | -33 080 | 0 | 0 | |
| 610 | 29 663 | -1 697 | 0 | 27 966 | |
| 61002 | 181 | -181 | 0 | 0 | |
| 61008 | 888 | -888 | 0 | 0 | |
| 61009 | 28 594 | -28 594 | 0 | 0 | |
| 619 | 92 508 | 0 | -52 045 | 144 553 | |
| 61907 | 1 376 | -1 376 | 0 | 0 | |
| 61908 | 91 132 | -91 132 | 0 | 0 | |
| 620 | 11 789 | 0 | -18 851 | 30 640 | |
| 62001 | 11 789 | -11 789 | 0 | 0 | |
| 706 | 294 966 | 0 | -896 842 | 1 191 808 | |
| 70606 | 201 833 | -201 833 | 0 | 0 | |
| 70607 | 6 524 | -6 524 | 0 | 0 | |
| 70608 | 78 904 | -78 904 | 0 | 0 | |
| 70609 | 1 181 | -1 181 | 0 | 0 | |
| 70611 | 6 524 | -6 524 | 0 | 0 | |
| 90. | 0 | 0 | -20 520 929 | 20 520 929 | |
| 90.4 | 0 | 0 | -1 958 801 | 1 958 801 | |
| 90.5 | 0 | 0 | -18 111 960 | 18 111 960 | |
| 90.6 | 0 | 0 | -450 168 | 450 168 | |
| 202 | 859 653 | -859 653 | 0 | 0 | |
| 20202 | 833 664 | -833 664 | 0 | 0 | |
| 20208 | 24 897 | -24 897 | 0 | 0 | |
| 20209 | 1 092 | -1 092 | 0 | 0 | |
| 203 | 20 467 | -20 467 | 0 | 0 | |
| 20302 | 20 467 | -20 467 | 0 | 0 | |
| 322 | 5 320 | -5 320 | 0 | 0 | |
| 32201 | 5 320 | -5 320 | 0 | 0 | |
| 452 | 3 784 641 | -3 784 641 | 0 | 0 | |
| 45201 | 124 887 | -124 887 | 0 | 0 | |
| 45205 | 17 080 | -17 080 | 0 | 0 | |
| 45206 | 1 185 543 | -1 185 543 | 0 | 0 | |
| 45207 | 2 115 037 | -2 115 037 | 0 | 0 | |
| 45208 | 279 211 | -279 211 | 0 | 0 | |
| 45216 | 62 883 | -62 883 | 0 | 0 | |
| 455 | 2 305 174 | -2 305 174 | 0 | 0 | |
| 45504 | 24 | -24 | 0 | 0 | |
| 45505 | 26 469 | -26 469 | 0 | 0 | |
| 45506 | 323 551 | -323 551 | 0 | 0 | |
| 45507 | 1 914 429 | -1 914 429 | 0 | 0 | |
| 45509 | 302 | -302 | 0 | 0 | |
| 45523 | 40 399 | -40 399 | 0 | 0 | |
| 471 | 39 890 | -39 890 | 0 | 0 | |
| 47107 | 39 890 | -39 890 | 0 | 0 | |
| 477 | 65 026 | -65 026 | 0 | 0 | |
| 47701 | 64 224 | -64 224 | 0 | 0 | |
| 47704 | 802 | -802 | 0 | 0 | |
| 707 | 3 305 745 | -3 305 745 | 0 | 0 | |
| 70706 | 2 402 508 | -2 402 508 | 0 | 0 | |
| 70707 | 12 463 | -12 463 | 0 | 0 | |
| 70708 | 799 465 | -799 465 | 0 | 0 | |
| 70709 | 14 585 | -14 585 | 0 | 0 | |
| 70711 | 76 724 | -76 724 | 0 | 0 | |
| Пассив | |||||
| 102 | 100 010 | 0 | 0 | 100 010 | |
| 10207 | 100 010 | 0 | -100 010 | 0 | |
| 106 | 326 265 | -18 219 | 0 | 344 484 | |
| 10601 | 326 265 | 0 | -326 265 | 0 | |
| 107 | 25 003 | 0 | 0 | 25 003 | |
| 10701 | 25 003 | 0 | -25 003 | 0 | |
| 108 | 1 187 730 | -192 204 | 0 | 1 379 934 | |
| 10801 | 1 187 730 | 0 | -1 187 730 | 0 | |
| 203 | 560 | -72 | 0 | 632 | |
| 20309 | 560 | 0 | -560 | 0 | |
| 301 | 11 660 | -41 316 | 0 | 52 976 | |
| 30111 | 11 607 | 0 | -11 607 | 0 | |
| 30126 | 53 | 0 | -53 | 0 | |
| 302 | 822 | 0 | -367 | 455 | |
| 30223 | 822 | 0 | -822 | 0 | |
| 406 | 4 146 | -1 632 | 0 | 5 778 | |
| 407 | 1 635 327 | -64 554 | 0 | 1 699 881 | |
| 408 | 1 352 581 | -297 199 | 0 | 1 649 780 | |
| 40817 | 117 103 | 0 | -117 103 | 0 | |
| 40820 | 225 | 0 | -225 | 0 | |
| 40821 | 3 136 | 0 | -3 136 | 0 | |
| 408.1 | 1 232 117 | 0 | -1 232 117 | 0 | |
| 409 | 3 265 | -153 474 | 0 | 156 739 | |
| 40905 | 96 | 0 | -96 | 0 | |
| 40911 | 3 169 | 0 | -3 169 | 0 | |
| 42. | 0 | -7 799 059 | 0 | 7 799 059 | |
| 42.1 | 0 | -868 690 | 0 | 868 690 | |
| 42.2 | 0 | -6 930 369 | 0 | 6 930 369 | |
| 422 | 44 623 | -29 340 | 0 | 73 963 | |
| 42204 | 9 852 | 0 | -9 852 | 0 | |
| 42205 | 5 900 | 0 | -5 900 | 0 | |
| 42206 | 17 070 | 0 | -17 070 | 0 | |
| 42207 | 11 801 | 0 | -11 801 | 0 | |
| 45. | 0 | -169 762 | 0 | 169 762 | |
| 45.1 | 0 | -74 716 | 0 | 74 716 | |
| 45.2 | 0 | -95 046 | 0 | 95 046 | |
| 451 | 984 | -1 827 | 0 | 2 811 | |
| 45115 | 984 | 0 | -984 | 0 | |
| 453 | 105 | 0 | -19 | 86 | |
| 45315 | 17 | 0 | -17 | 0 | |
| 45317 | 88 | 0 | -88 | 0 | |
| 454 | 16 339 | -3 847 | 0 | 20 186 | |
| 45417 | 3 500 | 27 | -3 473 | 0 | |
| 45415 | 12 839 | 0 | -12 839 | 0 | |
| 458 | 208 709 | -71 177 | 0 | 279 886 | |
| 45818 | 194 336 | 0 | -194 336 | 0 | |
| 45821 | 14 373 | 0 | -14 373 | 0 | |
| 459 | 44 896 | -24 819 | 0 | 69 715 | |
| 45918 | 44 226 | 0 | -44 226 | 0 | |
| 45921 | 670 | 0 | -670 | 0 | |
| 47. | 0 | -14 577 | 0 | 14 577 | |
| 47.1 | 0 | -14 577 | 0 | 14 577 | |
| 474 | 146 633 | -182 015 | 0 | 328 648 | |
| 47424 | 0 | 13 243 | 13 243 | 0 | |
| 47441 | 0 | 3 533 | 3 533 | 0 | |
| 47442 | 0 | 550 | 550 | 0 | |
| 47411 | 127 656 | 0 | -127 656 | 0 | |
| 47416 | 31 | 0 | -31 | 0 | |
| 47422 | 465 | 0 | -465 | 0 | |
| 47425 | 14 797 | 0 | -14 797 | 0 | |
| 47426 | 2 408 | 0 | -2 408 | 0 | |
| 47466 | 1 276 | 0 | -1 276 | 0 | |
| 501 | 9 309 | 0 | -6 929 | 2 380 | |
| 50120 | 9 309 | 0 | -9 309 | 0 | |
| 603 | 51 542 | 0 | -10 311 | 41 231 | |
| 60301 | 2 793 | 0 | -2 793 | 0 | |
| 60305 | 8 996 | 0 | -8 996 | 0 | |
| 60309 | 91 | 0 | -91 | 0 | |
| 60311 | 15 372 | 0 | -15 372 | 0 | |
| 60324 | 7 222 | 0 | -7 222 | 0 | |
| 60335 | 8 038 | 0 | -8 038 | 0 | |
| 60349 | 8 834 | 0 | -8 834 | 0 | |
| 60352 | 196 | 0 | -196 | 0 | |
| 604 | 134 380 | -6 384 | 0 | 140 764 | |
| 60414 | 134 380 | 0 | -134 380 | 0 | |
| 608 | 59 065 | -19 852 | 0 | 78 917 | |
| 60808 | 1 956 | 1 956 | 0 | 0 | |
| 60805 | 22 396 | 0 | -22 396 | 0 | |
| 60806 | 34 713 | 0 | -34 713 | 0 | |
| 609 | 5 600 | -6 469 | 0 | 12 069 | |
| 60903 | 5 600 | 0 | -5 600 | 0 | |
| 610 | 2 406 | 0 | -1 076 | 1 330 | |
| 61016 | 2 406 | 0 | -2 406 | 0 | |
| 617 | 68 856 | -5 013 | 0 | 73 869 | |
| 61701 | 68 856 | 0 | -68 856 | 0 | |
| 706 | 318 908 | -951 546 | 0 | 1 270 454 | |
| 70601 | 223 717 | 0 | -223 717 | 0 | |
| 70602 | 5 | 0 | -5 | 0 | |
| 70603 | 93 078 | 0 | -93 078 | 0 | |
| 70604 | 2 108 | 0 | -2 108 | 0 | |
| 708 | 0 | -382 798 | 0 | 382 798 | |
| 90. | 0 | -10 183 495 | 0 | 10 183 495 | |
| 90.5 | 0 | -10 183 495 | 0 | 10 183 495 | |
| 405 | 4 | 0 | -4 | 0 | |
| 421 | 228 290 | 0 | -228 290 | 0 | |
| 42102 | 35 100 | 0 | -35 100 | 0 | |
| 42103 | 4 500 | 0 | -4 500 | 0 | |
| 42104 | 55 100 | 0 | -55 100 | 0 | |
| 42105 | 20 865 | 0 | -20 865 | 0 | |
| 42106 | 6 000 | 0 | -6 000 | 0 | |
| 42107 | 4 971 | 0 | -4 971 | 0 | |
| 42110 | 32 500 | 0 | -32 500 | 0 | |
| 42111 | 28 254 | 0 | -28 254 | 0 | |
| 42112 | 41 000 | 0 | -41 000 | 0 | |
| 423 | 7 136 304 | 0 | -7 136 304 | 0 | |
| 42301 | 337 147 | 0 | -337 147 | 0 | |
| 42303 | 162 | 0 | -162 | 0 | |
| 42304 | 357 | 0 | -357 | 0 | |
| 42305 | 659 | 0 | -659 | 0 | |
| 42306 | 6 685 952 | 0 | -6 685 952 | 0 | |
| 42307 | 112 027 | 0 | -112 027 | 0 | |
| 426 | 9 172 | 0 | -9 172 | 0 | |
| 42601 | 9 172 | 0 | -9 172 | 0 | |
| 452 | 122 402 | 0 | -122 402 | 0 | |
| 45215 | 106 461 | 0 | -106 461 | 0 | |
| 45217 | 15 941 | 0 | -15 941 | 0 | |
| 455 | 105 060 | 0 | -105 060 | 0 | |
| 45515 | 91 225 | 0 | -91 225 | 0 | |
| 45524 | 13 835 | 0 | -13 835 | 0 | |
| 471 | 18 321 | 0 | -18 321 | 0 | |
| 47108 | 17 290 | 0 | -17 290 | 0 | |
| 47113 | 1 031 | 0 | -1 031 | 0 | |
| 477 | 642 | 0 | -642 | 0 | |
| 47702 | 642 | 0 | -642 | 0 | |
| 620 | 20 | 0 | -20 | 0 | |
| 62002 | 20 | 0 | -20 | 0 | |
| 707 | 3 549 988 | 0 | -3 549 988 | 0 | |
| 70701 | 2 743 359 | 0 | -2 743 359 | 0 | |
| 70702 | 10 590 | 0 | -10 590 | 0 | |
| 70703 | 777 444 | 0 | -777 444 | 0 | |
| 70704 | 13 249 | 0 | -13 249 | 0 | |
| 70715 | 5 346 | 0 | -5 346 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 9 371 862 | 0 | -955 969 | 10 327 831 | |
| 99996 | 129 963 | 0 | -14 373 | 144 336 | |
| 99998 | 9 241 899 | 0 | -941 596 | 10 183 495 | |
| 909 | 1 861 915 | -1 861 915 | 0 | 0 | |
| 90901 | 397 621 | -397 621 | 0 | 0 | |
| 90902 | 1 464 294 | -1 464 294 | 0 | 0 | |
| 912 | 2 | -2 | 0 | 0 | |
| 91207 | 2 | -2 | 0 | 0 | |
| 914 | 15 950 090 | -15 950 090 | 0 | 0 | |
| 91414 | 15 950 090 | -15 950 090 | 0 | 0 | |
| 915 | 385 472 | -385 472 | 0 | 0 | |
| 91506 | 385 472 | -385 472 | 0 | 0 | |
| 917 | 154 809 | -154 809 | 0 | 0 | |
| 91704 | 154 746 | -154 746 | 0 | 0 | |
| 91706 | 63 | -63 | 0 | 0 | |
| 918 | 390 683 | -390 683 | 0 | 0 | |
| 91802 | 367 942 | -367 942 | 0 | 0 | |
| 91803 | 17 897 | -17 897 | 0 | 0 | |
| 91805 | 4 844 | -4 844 | 0 | 0 | |
| Пассив | |||||
| 999 | 18 873 783 | -1 792 299 | 0 | 20 666 082 | |
| 99997 | 130 812 | -14 341 | 0 | 145 153 | |
| 99999 | 18 742 971 | -1 777 958 | 0 | 20 520 929 | |
| 913 | 9 241 063 | 0 | -9 241 063 | 0 | |
| 91311 | 147 472 | 0 | -147 472 | 0 | |
| 91312 | 8 897 056 | 0 | -8 897 056 | 0 | |
| 91315 | 2 650 | 0 | -2 650 | 0 | |
| 91317 | 193 885 | 0 | -193 885 | 0 | |
| 915 | 836 | 0 | -836 | 0 | |
| 91507 | 608 | 0 | -608 | 0 | |
| 91508 | 228 | 0 | -228 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 130 812 | 0 | -14 341 | 145 153 | |
| 93901 | 130 812 | -130 812 | 0 | 0 | |
| Пассив | |||||
| 969 | 129 963 | -14 373 | 0 | 144 336 | |
| 96901 | 129 963 | 0 | -129 963 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||