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- 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 01.11.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 3 646 | 478 | 139 | 3 985 |  |
| 10605 | 3 646 | 478 | 139 | 3 985 | |
| 202 | 152 163 | 3 269 513 | 3 183 923 | 237 753 | |
| 20202 | 136 050 | 2 356 631 | 2 276 019 | 216 662 | |
| 20209 | 16 113 | 912 882 | 907 904 | 21 091 | |
| 301 | 324 129 | 9 079 887 | 9 253 941 | 150 075 | |
| 30102 | 83 343 | 8 541 325 | 8 528 629 | 96 039 | |
| 30110 | 176 571 | 235 681 | 389 181 | 23 071 | |
| 30114 | 64 215 | 302 881 | 336 131 | 30 965 | |
| 302 | 63 883 | 78 300 | 81 439 | 60 744 | |
| 30202 | 42 626 | 0 | 1 246 | 41 380 | |
| 30204 | 16 510 | 1 130 | 0 | 17 640 | |
| 30215 | 889 | 20 | 26 | 883 | |
| 30221 | 0 | 1 000 | 1 000 | 0 | |
| 30233 | 3 858 | 68 150 | 71 167 | 841 | |
| 30235 | 0 | 8 000 | 8 000 | 0 | |
| 303 | 639 617 | 1 403 085 | 1 268 243 | 774 459 | |
| 30302 | 367 978 | 821 606 | 764 137 | 425 447 | |
| 30306 | 271 639 | 581 479 | 504 106 | 349 012 | |
| 304 | 5 008 | 1 731 250 | 1 731 003 | 5 255 | |
| 30413 | 536 | 21 128 | 21 061 | 603 | |
| 30424 | 1 884 | 1 710 046 | 1 709 843 | 2 087 | |
| 30425 | 2 588 | 76 | 99 | 2 565 | |
| 306 | 59 329 | 9 411 | 39 141 | 29 599 | |
| 30602 | 59 329 | 9 411 | 39 141 | 29 599 | |
| 320 | 30 000 | 665 000 | 685 000 | 10 000 | |
| 32002 | 30 000 | 495 000 | 515 000 | 10 000 | |
| 32003 | 0 | 170 000 | 170 000 | 0 | |
| 321 | 4 576 | 134 | 174 | 4 536 | |
| 32108 | 4 576 | 134 | 174 | 4 536 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32401 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 24 | 0 | 0 | 24 | |
| 32501 | 24 | 0 | 0 | 24 | |
| 451 | 49 062 | 60 265 | 2 825 | 106 502 | |
| 45106 | 20 000 | 60 000 | 0 | 80 000 | |
| 45107 | 9 475 | 0 | 1 469 | 8 006 | |
| 45108 | 19 587 | 265 | 1 356 | 18 496 | |
| 452 | 852 815 | 62 409 | 57 211 | 858 013 | |
| 45201 | 1 590 | 5 855 | 5 302 | 2 143 | |
| 45206 | 48 049 | 32 020 | 32 702 | 47 367 | |
| 45207 | 497 454 | 17 534 | 16 926 | 498 062 | |
| 45208 | 305 722 | 7 000 | 2 281 | 310 441 | |
| 454 | 88 500 | 0 | 10 500 | 78 000 | |
| 45406 | 80 000 | 0 | 10 000 | 70 000 | |
| 45407 | 8 500 | 0 | 500 | 8 000 | |
| 455 | 279 390 | 47 755 | 38 918 | 288 227 | |
| 45506 | 214 847 | 12 469 | 5 422 | 221 894 | |
| 45507 | 39 088 | 563 | 2 513 | 37 138 | |
| 45509 | 25 455 | 34 723 | 30 983 | 29 195 | |
| 457 | 13 411 | 726 | 545 | 13 592 | |
| 45706 | 12 938 | 378 | 491 | 12 825 | |
| 45708 | 473 | 348 | 54 | 767 | |
| 458 | 114 101 | 2 857 | 8 870 | 108 088 | |
| 45812 | 66 698 | 1 621 | 2 418 | 65 901 | |
| 45814 | 4 301 | 0 | 0 | 4 301 | |
| 45815 | 43 102 | 1 236 | 6 452 | 37 886 | |
| 459 | 55 749 | 148 369 | 156 852 | 47 266 | |
| 45912 | 1 952 | 0 | 0 | 1 952 | |
| 45915 | 53 797 | 148 369 | 156 852 | 45 314 | |
| 474 | 459 999 | 12 630 638 | 12 819 266 | 271 371 | |
| 47404 | 443 128 | 2 032 246 | 2 215 037 | 260 337 | |
| 47408 | 0 | 10 392 615 | 10 392 615 | 0 | |
| 47423 | 373 | 48 322 | 48 347 | 348 | |
| 47427 | 16 498 | 157 455 | 163 267 | 10 686 | |
| 478 | 2 532 255 | 642 265 | 557 946 | 2 616 574 | |
| 47801 | 1 566 | 0 | 2 | 1 564 | |
| 47802 | 2 530 689 | 642 265 | 557 944 | 2 615 010 | |
| 501 | 88 701 | 731 | 11 183 | 78 249 | |
| 50106 | 88 127 | 707 | 10 884 | 77 950 | |
| 50121 | 574 | 24 | 299 | 299 | |
| 502 | 274 937 | 46 427 | 13 078 | 308 286 | |
| 50211 | 271 331 | 46 295 | 12 867 | 304 759 | |
| 50221 | 3 606 | 132 | 211 | 3 527 | |
| 506 | 474 740 | 9 117 | 381 | 483 476 | |
| 50606 | 439 060 | 0 | 0 | 439 060 | |
| 50621 | 35 680 | 9 117 | 381 | 44 416 | |
| 525 | 2 | 0 | 0 | 2 | |
| 52503 | 2 | 0 | 0 | 2 | |
| 526 | 0 | 7 975 | 7 975 | 0 | |
| 52601 | 0 | 7 975 | 7 975 | 0 | |
| 603 | 8 796 | 21 287 | 16 775 | 13 308 | |
| 60302 | 653 | 4 336 | 3 145 | 1 844 | |
| 60308 | 33 | 190 | 223 | 0 | |
| 60310 | 0 | 957 | 957 | 0 | |
| 60312 | 7 345 | 14 766 | 11 597 | 10 514 | |
| 60314 | 255 | 1 034 | 849 | 440 | |
| 60323 | 510 | 4 | 4 | 510 | |
| 604 | 320 050 | 1 109 | 368 | 320 791 | |
| 60401 | 320 050 | 1 109 | 368 | 320 791 | |
| 607 | 77 943 | 1 310 | 1 310 | 77 943 | |
| 60701 | 0 | 1 310 | 1 310 | 0 | |
| 60705 | 77 943 | 0 | 0 | 77 943 | |
| 609 | 205 | 0 | 0 | 205 | |
| 60901 | 205 | 0 | 0 | 205 | |
| 610 | 17 991 | 560 | 5 608 | 12 943 | |
| 61002 | 3 | 0 | 0 | 3 | |
| 61008 | 675 | 418 | 345 | 748 | |
| 61009 | 409 | 140 | 52 | 497 | |
| 61010 | 3 | 2 | 0 | 5 | |
| 61011 | 16 901 | 0 | 5 211 | 11 690 | |
| 612 | 0 | 344 365 | 344 365 | 0 | |
| 61209 | 0 | 6 067 | 6 067 | 0 | |
| 61210 | 0 | 10 478 | 10 478 | 0 | |
| 61212 | 0 | 327 820 | 327 820 | 0 | |
| 614 | 7 601 | 965 | 737 | 7 829 | |
| 61401 | 5 579 | 744 | 558 | 5 765 | |
| 61403 | 2 022 | 221 | 179 | 2 064 | |
| 616 | 0 | 11 444 | 11 444 | 0 | |
| 61601 | 0 | 11 444 | 11 444 | 0 | |
| 706 | 2 955 212 | 401 073 | 11 976 | 3 344 309 | |
| 70606 | 2 082 094 | 303 098 | 118 | 2 385 074 | |
| 70607 | 16 004 | 4 268 | 182 | 20 090 | |
| 70608 | 824 728 | 87 738 | 0 | 912 466 | |
| 70610 | 1 | 0 | 0 | 1 | |
| 70611 | 26 864 | 2 500 | 3 700 | 25 664 | |
| 70614 | 5 521 | 3 469 | 7 976 | 1 014 | |
| Пассив | |||||
| 102 | 521 001 | 0 | 0 | 521 001 | |
| 10207 | 521 001 | 0 | 0 | 521 001 | |
| 106 | 109 272 | 211 | 132 | 109 193 | |
| 10601 | 81 371 | 0 | 0 | 81 371 | |
| 10602 | 24 295 | 0 | 0 | 24 295 | |
| 10603 | 3 606 | 211 | 132 | 3 527 | |
| 107 | 9 626 | 0 | 0 | 9 626 | |
| 10701 | 9 626 | 0 | 0 | 9 626 | |
| 108 | 106 005 | 0 | 0 | 106 005 | |
| 10801 | 106 005 | 0 | 0 | 106 005 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30126 | 1 | 0 | 0 | 1 | |
| 302 | 768 | 95 168 | 95 240 | 840 | |
| 30222 | 0 | 296 | 296 | 0 | |
| 30232 | 768 | 94 872 | 94 944 | 840 | |
| 303 | 639 617 | 1 268 243 | 1 403 085 | 774 459 | |
| 30301 | 367 978 | 764 137 | 821 606 | 425 447 | |
| 30305 | 271 639 | 504 106 | 581 479 | 349 012 | |
| 306 | 1 823 | 1 775 | 70 | 118 | |
| 30601 | 5 | 0 | 7 | 12 | |
| 30607 | 1 818 | 1 775 | 63 | 106 | |
| 312 | 70 000 | 0 | 0 | 70 000 | |
| 31206 | 70 000 | 0 | 0 | 70 000 | |
| 313 | 551 207 | 3 215 000 | 2 943 500 | 279 707 | |
| 31302 | 196 500 | 1 997 000 | 1 800 500 | 0 | |
| 31303 | 95 000 | 1 121 000 | 1 026 000 | 0 | |
| 31304 | 0 | 50 000 | 50 000 | 0 | |
| 31307 | 0 | 0 | 60 000 | 60 000 | |
| 31308 | 3 000 | 0 | 0 | 3 000 | |
| 31309 | 256 707 | 47 000 | 7 000 | 216 707 | |
| 314 | 64 691 | 64 969 | 278 | 0 | |
| 31408 | 64 691 | 64 969 | 278 | 0 | |
| 315 | 0 | 251 | 251 | 0 | |
| 31501 | 0 | 251 | 251 | 0 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32403 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 24 | 0 | 0 | 24 | |
| 32505 | 24 | 0 | 0 | 24 | |
| 405 | 297 | 245 | 361 | 413 | |
| 40502 | 297 | 1 | 117 | 413 | |
| 40503 | 0 | 244 | 244 | 0 | |
| 406 | 6 218 | 3 152 | 3 289 | 6 355 | |
| 40602 | 6 218 | 3 152 | 3 289 | 6 355 | |
| 407 | 821 004 | 5 538 438 | 5 750 485 | 1 033 051 | |
| 40701 | 73 106 | 969 093 | 974 260 | 78 273 | |
| 40702 | 695 238 | 4 490 049 | 4 700 026 | 905 215 | |
| 40703 | 52 660 | 79 296 | 76 199 | 49 563 | |
| 408 | 162 391 | 770 995 | 724 047 | 115 443 | |
| 40802 | 26 504 | 127 181 | 167 930 | 67 253 | |
| 40807 | 28 | 1 | 1 | 28 | |
| 40817 | 134 652 | 638 071 | 550 609 | 47 190 | |
| 40820 | 1 200 | 5 735 | 5 507 | 972 | |
| 40821 | 7 | 7 | 0 | 0 | |
| 409 | 6 | 68 913 | 68 911 | 4 | |
| 40905 | 0 | 9 866 | 9 866 | 0 | |
| 40906 | 0 | 23 340 | 23 340 | 0 | |
| 40909 | 0 | 2 345 | 2 345 | 0 | |
| 40910 | 0 | 1 406 | 1 406 | 0 | |
| 40911 | 6 | 22 835 | 22 833 | 4 | |
| 40912 | 0 | 5 556 | 5 556 | 0 | |
| 40913 | 0 | 3 565 | 3 565 | 0 | |
| 418 | 490 000 | 0 | 0 | 490 000 | |
| 41806 | 490 000 | 0 | 0 | 490 000 | |
| 419 | 15 000 | 0 | 0 | 15 000 | |
| 41906 | 15 000 | 0 | 0 | 15 000 | |
| 420 | 56 755 | 40 226 | 174 | 16 703 | |
| 42004 | 40 000 | 40 000 | 0 | 0 | |
| 42005 | 5 955 | 226 | 174 | 5 903 | |
| 42006 | 10 800 | 0 | 0 | 10 800 | |
| 421 | 581 558 | 40 212 | 14 715 | 556 061 | |
| 42101 | 60 | 0 | 0 | 60 | |
| 42104 | 23 800 | 8 550 | 2 750 | 18 000 | |
| 42105 | 7 800 | 1 100 | 0 | 6 700 | |
| 42106 | 538 398 | 30 562 | 11 965 | 519 801 | |
| 42107 | 11 500 | 0 | 0 | 11 500 | |
| 422 | 87 161 | 0 | 15 056 | 102 217 | |
| 42203 | 1 668 | 0 | 0 | 1 668 | |
| 42205 | 787 | 0 | 0 | 787 | |
| 42206 | 84 706 | 0 | 15 056 | 99 762 | |
| 423 | 1 990 393 | 317 467 | 414 374 | 2 087 300 | |
| 42301 | 14 643 | 12 146 | 10 184 | 12 681 | |
| 42304 | 21 892 | 3 534 | 6 330 | 24 688 | |
| 42305 | 74 248 | 22 647 | 19 362 | 70 963 | |
| 42306 | 1 873 530 | 279 055 | 378 271 | 1 972 746 | |
| 42307 | 6 042 | 83 | 226 | 6 185 | |
| 42309 | 3 | 0 | 0 | 3 | |
| 42313 | 11 | 2 | 0 | 9 | |
| 42314 | 20 | 0 | 1 | 21 | |
| 42315 | 4 | 0 | 0 | 4 | |
| 426 | 346 | 0 | 724 | 1 070 | |
| 42601 | 103 | 0 | 0 | 103 | |
| 42606 | 243 | 0 | 724 | 967 | |
| 451 | 1 363 | 104 | 601 | 1 860 | |
| 45115 | 1 363 | 104 | 601 | 1 860 | |
| 452 | 82 980 | 5 484 | 9 208 | 86 704 | |
| 45215 | 82 980 | 5 484 | 9 208 | 86 704 | |
| 454 | 277 | 105 | 0 | 172 | |
| 45415 | 277 | 105 | 0 | 172 | |
| 455 | 44 512 | 3 954 | 2 973 | 43 531 | |
| 45515 | 44 512 | 3 954 | 2 973 | 43 531 | |
| 457 | 1 873 | 35 | 73 | 1 911 | |
| 45715 | 1 873 | 35 | 73 | 1 911 | |
| 458 | 107 460 | 2 418 | 1 142 | 106 184 | |
| 45818 | 107 460 | 2 418 | 1 142 | 106 184 | |
| 459 | 10 325 | 6 344 | 4 237 | 8 218 | |
| 45918 | 10 325 | 6 344 | 4 237 | 8 218 | |
| 474 | 69 840 | 12 465 731 | 12 450 106 | 54 215 | |
| 47403 | 0 | 1 128 815 | 1 128 815 | 0 | |
| 47407 | 0 | 10 391 050 | 10 391 050 | 0 | |
| 47411 | 17 580 | 16 785 | 15 261 | 16 056 | |
| 47416 | 181 | 64 829 | 64 795 | 147 | |
| 47422 | 16 346 | 841 610 | 825 384 | 120 | |
| 47425 | 12 723 | 10 671 | 14 209 | 16 261 | |
| 47426 | 23 010 | 11 971 | 10 592 | 21 631 | |
| 478 | 210 864 | 143 240 | 60 845 | 128 469 | |
| 47804 | 210 864 | 143 240 | 60 845 | 128 469 | |
| 502 | 3 646 | 139 | 478 | 3 985 | |
| 50220 | 3 646 | 139 | 478 | 3 985 | |
| 506 | 11 193 | 0 | 3 712 | 14 905 | |
| 50620 | 11 193 | 0 | 3 712 | 14 905 | |
| 523 | 352 | 0 | 0 | 352 | |
| 52305 | 102 | 0 | 0 | 102 | |
| 52306 | 250 | 0 | 0 | 250 | |
| 525 | 2 | 0 | 1 | 3 | |
| 52501 | 2 | 0 | 1 | 3 | |
| 526 | 0 | 3 469 | 3 469 | 0 | |
| 52602 | 0 | 3 469 | 3 469 | 0 | |
| 603 | 10 841 | 25 860 | 25 770 | 10 751 | |
| 60301 | 3 961 | 8 050 | 6 634 | 2 545 | |
| 60305 | 4 104 | 10 858 | 11 335 | 4 581 | |
| 60307 | 0 | 0 | 1 | 1 | |
| 60309 | 494 | 147 | 759 | 1 106 | |
| 60311 | 120 | 4 842 | 5 100 | 378 | |
| 60322 | 0 | 1 865 | 1 865 | 0 | |
| 60324 | 2 162 | 98 | 76 | 2 140 | |
| 606 | 71 801 | 368 | 859 | 72 292 | |
| 60601 | 71 801 | 368 | 859 | 72 292 | |
| 607 | 15 589 | 0 | 0 | 15 589 | |
| 60706 | 15 589 | 0 | 0 | 15 589 | |
| 609 | 76 | 0 | 2 | 78 | |
| 60903 | 76 | 0 | 2 | 78 | |
| 610 | 1 429 | 1 042 | 0 | 387 | |
| 61012 | 1 429 | 1 042 | 0 | 387 | |
| 613 | 112 | 102 | 5 | 15 | |
| 61301 | 102 | 102 | 0 | 0 | |
| 61304 | 10 | 0 | 5 | 15 | |
| 706 | 3 024 136 | 9 030 | 452 086 | 3 467 192 | |
| 70601 | 2 177 497 | 748 | 345 866 | 2 522 615 | |
| 70602 | 31 999 | 307 | 9 141 | 40 833 | |
| 70603 | 814 633 | 0 | 89 104 | 903 737 | |
| 70605 | 7 | 0 | 0 | 7 | |
| 70613 | 0 | 7 975 | 7 975 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 105 | 1 | 5 | 101 | |
| 80201 | 105 | 1 | 5 | 101 | |
| 806 | 2 | 0 | 0 | 2 | |
| 80601 | 2 | 0 | 0 | 2 | |
| 809 | 0 | 4 | 4 | 0 | |
| 80901 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 851 | 100 | 0 | 0 | 100 | |
| 85101 | 100 | 0 | 0 | 100 | |
| 854 | 0 | 1 | 1 | 0 | |
| 85401 | 0 | 1 | 1 | 0 | |
| 855 | 7 | 5 | 1 | 3 | |
| 85501 | 7 | 5 | 1 | 3 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 277 075 | 51 088 | 29 920 | 298 243 | |
| 90901 | 86 391 | 15 364 | 20 242 | 81 513 | |
| 90902 | 190 684 | 35 724 | 9 678 | 216 730 | |
| 912 | 368 | 0 | 1 | 367 | |
| 91202 | 357 | 0 | 0 | 357 | |
| 91203 | 8 | 0 | 0 | 8 | |
| 91207 | 3 | 0 | 1 | 2 | |
| 914 | 9 833 343 | 1 087 483 | 823 524 | 10 097 302 | |
| 91412 | 378 507 | 2 137 | 48 320 | 332 324 | |
| 91414 | 7 996 086 | 866 745 | 565 144 | 8 297 687 | |
| 91416 | 80 000 | 0 | 7 000 | 73 000 | |
| 91418 | 1 378 750 | 218 601 | 203 060 | 1 394 291 | |
| 915 | 63 574 | 0 | 0 | 63 574 | |
| 91501 | 63 574 | 0 | 0 | 63 574 | |
| 916 | 44 787 | 70 207 | 50 747 | 64 247 | |
| 91603 | 7 | 0 | 0 | 7 | |
| 91604 | 44 780 | 70 207 | 50 747 | 64 240 | |
| 917 | 1 406 | 389 | 0 | 1 795 | |
| 91704 | 1 406 | 389 | 0 | 1 795 | |
| 918 | 22 374 | 19 037 | 21 139 | 20 272 | |
| 91802 | 21 986 | 18 954 | 21 070 | 19 870 | |
| 91803 | 388 | 83 | 69 | 402 | |
| 999 | 2 372 623 | 143 552 | 141 433 | 2 374 742 | |
| 99998 | 2 372 623 | 143 552 | 141 433 | 2 374 742 | |
| Пассив | |||||
| 913 | 2 237 104 | 141 433 | 143 552 | 2 239 223 | |
| 91311 | 89 502 | 1 557 | 0 | 87 945 | |
| 91312 | 1 969 857 | 41 840 | 40 446 | 1 968 463 | |
| 91315 | 19 278 | 0 | 330 | 19 608 | |
| 91316 | 50 826 | 30 276 | 28 000 | 48 550 | |
| 91317 | 107 641 | 67 760 | 74 776 | 114 657 | |
| 915 | 135 519 | 0 | 0 | 135 519 | |
| 91507 | 135 299 | 0 | 0 | 135 299 | |
| 91508 | 220 | 0 | 0 | 220 | |
| 999 | 10 242 927 | 879 758 | 1 182 631 | 10 545 800 | |
| 99999 | 10 242 927 | 879 758 | 1 182 631 | 10 545 800 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 5 902 | 5 506 252 | 4 760 810 | 751 344 | |
| 93001 | 5 902 | 5 506 252 | 4 760 810 | 751 344 | |
| 935 | 35 302 | 283 | 35 585 | 0 | |
| 93506 | 35 302 | 283 | 35 585 | 0 | |
| 938 | 593 | 10 829 | 9 634 | 1 788 | |
| 93801 | 461 | 10 829 | 9 502 | 1 788 | |
| 93803 | 132 | 0 | 132 | 0 | |
| Пассив | |||||
| 960 | 5 904 | 4 745 137 | 5 490 134 | 750 901 | |
| 96001 | 5 904 | 4 745 137 | 5 490 134 | 750 901 | |
| 963 | 35 437 | 35 589 | 152 | 0 | |
| 96306 | 35 437 | 35 589 | 152 | 0 | |
| 968 | 456 | 11 505 | 13 280 | 2 231 | |
| 96801 | 456 | 11 505 | 13 280 | 2 231 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 31 718 477 | 1 000 | 10 000 | 31 709 477 | |
| 98000 | 24 | 0 | 0 | 24 | |
| 98010 | 31 718 448 | 1 000 | 10 000 | 31 709 448 | |
| 98020 | 1 | 0 | 0 | 1 | |
| 98035 | 4 | 0 | 0 | 4 | |
| Пассив | |||||
| 980 | 31 718 477 | 30 000 | 21 000 | 31 709 477 | |
| 98040 | 140 | 0 | 0 | 140 | |
| 98050 | 31 491 200 | 20 000 | 21 000 | 31 492 200 | |
| 98055 | 100 | 0 | 0 | 100 | |
| 98070 | 227 037 | 10 000 | 0 | 217 037 | |