Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка БАНК ХАКАСИИ:
- 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 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 77 617 | 2 497 683 | 2 507 135 | 68 165 |  |
| 20202 | 66 687 | 1 764 895 | 1 782 781 | 48 801 | |
| 20208 | 10 570 | 109 160 | 105 849 | 13 881 | |
| 20209 | 360 | 623 628 | 618 505 | 5 483 | |
| 203 | 1 933 | 20 569 | 20 563 | 1 939 | |
| 20302 | 1 815 | 7 010 | 6 996 | 1 829 | |
| 20303 | 118 | 14 | 22 | 110 | |
| 20305 | 0 | 13 545 | 13 545 | 0 | |
| 301 | 101 023 | 1 916 754 | 1 919 940 | 97 837 | |
| 30102 | 11 697 | 1 419 869 | 1 424 072 | 7 494 | |
| 30110 | 43 279 | 436 747 | 442 955 | 37 071 | |
| 30118 | 46 047 | 60 138 | 52 913 | 53 272 | |
| 302 | 30 401 | 110 145 | 107 717 | 32 829 | |
| 30202 | 26 614 | 2 172 | 0 | 28 786 | |
| 30204 | 703 | 0 | 20 | 683 | |
| 30210 | 0 | 6 150 | 6 150 | 0 | |
| 30213 | 1 440 | 16 403 | 16 661 | 1 182 | |
| 30221 | 0 | 14 941 | 14 941 | 0 | |
| 30233 | 1 644 | 70 479 | 69 945 | 2 178 | |
| 306 | 1 941 | 5 073 | 2 839 | 4 175 | |
| 30602 | 1 941 | 5 073 | 2 839 | 4 175 | |
| 320 | 58 000 | 228 000 | 248 000 | 38 000 | |
| 32002 | 0 | 103 000 | 103 000 | 0 | |
| 32003 | 18 000 | 115 000 | 105 000 | 28 000 | |
| 32004 | 0 | 10 000 | 10 000 | 0 | |
| 32007 | 40 000 | 0 | 30 000 | 10 000 | |
| 328 | 326 | 532 | 545 | 313 | |
| 32802 | 326 | 532 | 545 | 313 | |
| 442 | 10 000 | 0 | 7 000 | 3 000 | |
| 44206 | 10 000 | 0 | 7 000 | 3 000 | |
| 449 | 566 | 300 | 766 | 100 | |
| 44905 | 483 | 300 | 683 | 100 | |
| 44906 | 83 | 0 | 83 | 0 | |
| 452 | 254 737 | 68 864 | 84 221 | 239 380 | |
| 45201 | 9 412 | 32 612 | 28 675 | 13 349 | |
| 45203 | 600 | 600 | 600 | 600 | |
| 45204 | 4 887 | 3 480 | 3 647 | 4 720 | |
| 45205 | 54 043 | 20 332 | 31 946 | 42 429 | |
| 45206 | 32 776 | 340 | 11 677 | 21 439 | |
| 45207 | 153 019 | 11 500 | 7 676 | 156 843 | |
| 453 | 9 333 | 0 | 667 | 8 666 | |
| 45307 | 9 333 | 0 | 667 | 8 666 | |
| 454 | 219 179 | 144 740 | 120 641 | 243 278 | |
| 45401 | 16 781 | 70 389 | 64 756 | 22 414 | |
| 45404 | 27 351 | 37 609 | 27 615 | 37 345 | |
| 45405 | 58 186 | 24 967 | 19 009 | 64 144 | |
| 45406 | 21 586 | 6 025 | 4 970 | 22 641 | |
| 45407 | 83 689 | 5 750 | 4 084 | 85 355 | |
| 45408 | 11 586 | 0 | 207 | 11 379 | |
| 455 | 809 365 | 111 889 | 57 116 | 864 138 | |
| 45504 | 11 | 35 | 4 | 42 | |
| 45505 | 8 086 | 999 | 1 365 | 7 720 | |
| 45506 | 185 993 | 15 197 | 14 432 | 186 758 | |
| 45507 | 518 557 | 72 076 | 15 530 | 575 103 | |
| 45509 | 96 718 | 23 582 | 25 785 | 94 515 | |
| 458 | 6 644 | 2 826 | 4 613 | 4 857 | |
| 45812 | 0 | 319 | 319 | 0 | |
| 45813 | 0 | 667 | 667 | 0 | |
| 45814 | 3 096 | 280 | 1 858 | 1 518 | |
| 45815 | 3 548 | 1 560 | 1 769 | 3 339 | |
| 459 | 528 | 295 | 758 | 65 | |
| 45912 | 0 | 5 | 5 | 0 | |
| 45915 | 528 | 290 | 753 | 65 | |
| 470 | 36 000 | 36 000 | 36 000 | 36 000 | |
| 47002 | 36 000 | 36 000 | 36 000 | 36 000 | |
| 474 | 18 400 | 1 983 046 | 1 982 373 | 19 073 | |
| 47408 | 0 | 1 940 985 | 1 936 365 | 4 620 | |
| 47415 | 0 | 2 911 | 1 070 | 1 841 | |
| 47423 | 5 579 | 31 136 | 28 718 | 7 997 | |
| 47427 | 12 821 | 8 014 | 16 220 | 4 615 | |
| 475 | 13 268 | 5 166 | 3 363 | 15 071 | |
| 47502 | 13 268 | 5 166 | 3 363 | 15 071 | |
| 478 | 720 | 0 | 253 | 467 | |
| 47803 | 720 | 0 | 253 | 467 | |
| 501 | 0 | 2 747 | 3 | 2 744 | |
| 50104 | 0 | 2 746 | 2 | 2 744 | |
| 50112 | 0 | 1 | 1 | 0 | |
| 504 | 0 | 45 | 0 | 45 | |
| 50406 | 0 | 45 | 0 | 45 | |
| 509 | 0 | 1 | 0 | 1 | |
| 50905 | 0 | 1 | 0 | 1 | |
| 514 | 0 | 40 000 | 0 | 40 000 | |
| 51406 | 0 | 40 000 | 0 | 40 000 | |
| 515 | 36 964 | 0 | 0 | 36 964 | |
| 51505 | 36 964 | 0 | 0 | 36 964 | |
| 525 | 27 114 | 105 613 | 16 807 | 115 920 | |
| 52502 | 27 114 | 105 613 | 16 807 | 115 920 | |
| 603 | 6 709 | 18 667 | 18 739 | 6 637 | |
| 60302 | 2 | 5 | 5 | 2 | |
| 60304 | 17 | 193 | 108 | 102 | |
| 60306 | 0 | 2 360 | 2 360 | 0 | |
| 60308 | 34 | 271 | 291 | 14 | |
| 60310 | 252 | 417 | 0 | 669 | |
| 60312 | 6 297 | 14 958 | 15 528 | 5 727 | |
| 60323 | 107 | 463 | 447 | 123 | |
| 604 | 102 599 | 8 679 | 1 508 | 109 770 | |
| 60401 | 102 547 | 8 195 | 1 508 | 109 234 | |
| 60404 | 52 | 484 | 0 | 536 | |
| 607 | 1 712 | 6 726 | 7 171 | 1 267 | |
| 60701 | 1 712 | 6 726 | 7 171 | 1 267 | |
| 610 | 1 558 | 4 296 | 4 126 | 1 728 | |
| 61002 | 345 | 4 | 3 | 346 | |
| 61008 | 524 | 350 | 353 | 521 | |
| 61009 | 623 | 368 | 196 | 795 | |
| 61010 | 66 | 0 | 0 | 66 | |
| 61011 | 0 | 3 574 | 3 574 | 0 | |
| 612 | 0 | 3 715 | 3 715 | 0 | |
| 61202 | 0 | 3 715 | 3 715 | 0 | |
| 614 | 9 453 | 10 116 | 3 477 | 16 092 | |
| 61403 | 2 523 | 983 | 1 405 | 2 101 | |
| 61406 | 753 | 1 295 | 0 | 2 048 | |
| 61408 | 6 177 | 7 838 | 2 072 | 11 943 | |
| 702 | 64 396 | 56 667 | 6 | 121 057 | |
| 70201 | 438 | 556 | 0 | 994 | |
| 70202 | 129 | 193 | 0 | 322 | |
| 70203 | 5 902 | 5 340 | 6 | 11 236 | |
| 70204 | 0 | 1 285 | 0 | 1 285 | |
| 70205 | 2 191 | 3 179 | 0 | 5 370 | |
| 70206 | 10 604 | 5 486 | 0 | 16 090 | |
| 70208 | 1 | 0 | 0 | 1 | |
| 70209 | 45 131 | 40 628 | 0 | 85 759 | |
| 705 | 3 869 | 478 | 0 | 4 347 | |
| 70501 | 3 869 | 478 | 0 | 4 347 | |
| Пассив | |||||
| 102 | 195 900 | 0 | 0 | 195 900 | |
| 10207 | 195 900 | 0 | 0 | 195 900 | |
| 106 | 42 551 | 0 | 0 | 42 551 | |
| 10601 | 42 551 | 0 | 0 | 42 551 | |
| 107 | 29 687 | 19 | 0 | 29 668 | |
| 10701 | 27 860 | 0 | 0 | 27 860 | |
| 10702 | 135 | 10 | 0 | 125 | |
| 10703 | 1 302 | 0 | 0 | 1 302 | |
| 10704 | 390 | 9 | 0 | 381 | |
| 203 | 59 006 | 3 338 | 4 210 | 59 878 | |
| 20309 | 59 006 | 3 338 | 4 210 | 59 878 | |
| 302 | 10 202 | 300 371 | 292 916 | 2 747 | |
| 30220 | 0 | 129 | 129 | 0 | |
| 30223 | 10 170 | 152 974 | 145 275 | 2 471 | |
| 30232 | 32 | 147 268 | 147 512 | 276 | |
| 306 | 3 | 28 | 50 | 25 | |
| 30607 | 3 | 28 | 50 | 25 | |
| 313 | 73 463 | 56 855 | 19 700 | 36 308 | |
| 31303 | 0 | 16 000 | 16 000 | 0 | |
| 31304 | 36 000 | 36 000 | 0 | 0 | |
| 31306 | 6 600 | 3 600 | 1 000 | 4 000 | |
| 31308 | 30 863 | 1 255 | 2 700 | 32 308 | |
| 328 | 1 642 | 1 784 | 652 | 510 | |
| 32801 | 1 642 | 1 784 | 652 | 510 | |
| 404 | 330 | 1 968 | 1 937 | 299 | |
| 40404 | 330 | 1 968 | 1 937 | 299 | |
| 406 | 28 305 | 31 575 | 29 244 | 25 974 | |
| 40601 | 2 485 | 76 | 87 | 2 496 | |
| 40602 | 23 920 | 30 173 | 27 842 | 21 589 | |
| 40603 | 1 900 | 1 326 | 1 315 | 1 889 | |
| 407 | 188 332 | 1 279 489 | 1 331 813 | 240 656 | |
| 40701 | 4 144 | 56 132 | 63 816 | 11 828 | |
| 40702 | 146 077 | 1 198 183 | 1 237 358 | 185 252 | |
| 40703 | 38 111 | 25 174 | 30 639 | 43 576 | |
| 408 | 168 716 | 1 074 300 | 1 082 729 | 177 145 | |
| 40802 | 86 642 | 887 366 | 892 198 | 91 474 | |
| 40817 | 82 074 | 186 934 | 190 531 | 85 671 | |
| 409 | 472 | 44 407 | 44 199 | 264 | |
| 40905 | 181 | 2 731 | 2 600 | 50 | |
| 40906 | 0 | 1 908 | 1 908 | 0 | |
| 40909 | 32 | 1 838 | 1 815 | 9 | |
| 40910 | 0 | 133 | 133 | 0 | |
| 40911 | 259 | 25 901 | 25 847 | 205 | |
| 40912 | 0 | 10 815 | 10 815 | 0 | |
| 40913 | 0 | 1 081 | 1 081 | 0 | |
| 420 | 3 500 | 0 | 75 000 | 78 500 | |
| 42003 | 0 | 0 | 75 000 | 75 000 | |
| 42006 | 3 500 | 0 | 0 | 3 500 | |
| 421 | 25 000 | 1 500 | 0 | 23 500 | |
| 42105 | 12 500 | 1 500 | 0 | 11 000 | |
| 42106 | 12 500 | 0 | 0 | 12 500 | |
| 423 | 783 898 | 361 889 | 344 889 | 766 898 | |
| 42301 | 81 134 | 116 010 | 98 233 | 63 357 | |
| 42303 | 11 418 | 13 866 | 12 159 | 9 711 | |
| 42304 | 33 121 | 13 986 | 12 548 | 31 683 | |
| 42305 | 106 735 | 22 457 | 19 098 | 103 376 | |
| 42306 | 503 040 | 43 244 | 76 478 | 536 274 | |
| 42307 | 48 446 | 152 326 | 126 373 | 22 493 | |
| 42309 | 4 | 0 | 0 | 4 | |
| 426 | 1 812 | 1 428 | 322 | 706 | |
| 42601 | 325 | 257 | 296 | 364 | |
| 42605 | 638 | 521 | 1 | 118 | |
| 42606 | 76 | 0 | 25 | 101 | |
| 42607 | 773 | 650 | 0 | 123 | |
| 449 | 46 | 48 | 3 | 1 | |
| 44915 | 46 | 48 | 3 | 1 | |
| 452 | 22 250 | 13 884 | 9 869 | 18 235 | |
| 45215 | 22 250 | 13 884 | 9 869 | 18 235 | |
| 453 | 93 | 6 | 1 733 | 1 820 | |
| 45315 | 93 | 6 | 1 733 | 1 820 | |
| 454 | 4 453 | 2 498 | 2 790 | 4 745 | |
| 45415 | 4 453 | 2 498 | 2 790 | 4 745 | |
| 455 | 14 651 | 962 | 2 372 | 16 061 | |
| 45515 | 14 651 | 962 | 2 372 | 16 061 | |
| 458 | 1 264 | 52 | 50 | 1 262 | |
| 45818 | 1 264 | 52 | 50 | 1 262 | |
| 474 | 21 353 | 2 033 208 | 2 035 151 | 23 296 | |
| 47405 | 0 | 24 503 | 24 503 | 0 | |
| 47407 | 0 | 1 941 737 | 1 941 737 | 0 | |
| 47411 | 12 570 | 3 170 | 4 481 | 13 881 | |
| 47416 | 514 | 5 085 | 4 691 | 120 | |
| 47422 | 279 | 44 515 | 44 386 | 150 | |
| 47425 | 6 966 | 13 460 | 14 136 | 7 642 | |
| 47426 | 1 024 | 738 | 1 217 | 1 503 | |
| 475 | 11 706 | 15 194 | 7 658 | 4 170 | |
| 47501 | 11 706 | 15 194 | 7 658 | 4 170 | |
| 501 | 0 | 4 | 4 | 0 | |
| 50111 | 0 | 4 | 4 | 0 | |
| 515 | 370 | 0 | 0 | 370 | |
| 51510 | 370 | 0 | 0 | 370 | |
| 523 | 113 393 | 76 806 | 175 613 | 212 200 | |
| 52306 | 113 393 | 76 806 | 39 613 | 76 200 | |
| 52307 | 0 | 0 | 136 000 | 136 000 | |
| 524 | 72 | 0 | 0 | 72 | |
| 52406 | 72 | 0 | 0 | 72 | |
| 603 | 7 087 | 15 451 | 9 627 | 1 263 | |
| 60301 | 768 | 2 111 | 1 619 | 276 | |
| 60303 | 2 035 | 3 067 | 1 032 | 0 | |
| 60305 | 1 231 | 5 444 | 4 213 | 0 | |
| 60309 | 151 | 151 | 307 | 307 | |
| 60311 | 621 | 2 363 | 2 342 | 600 | |
| 60322 | 23 | 120 | 114 | 17 | |
| 60324 | 2 258 | 2 195 | 0 | 63 | |
| 606 | 15 882 | 0 | 348 | 16 230 | |
| 60601 | 15 882 | 0 | 348 | 16 230 | |
| 612 | 0 | 282 | 282 | 0 | |
| 61207 | 0 | 282 | 282 | 0 | |
| 613 | 7 075 | 2 663 | 9 779 | 14 191 | |
| 61304 | 407 | 402 | 401 | 406 | |
| 61306 | 717 | 0 | 1 279 | 1 996 | |
| 61308 | 5 951 | 2 261 | 8 099 | 11 789 | |
| 701 | 59 851 | 1 | 66 640 | 126 490 | |
| 70101 | 16 593 | 0 | 19 363 | 35 956 | |
| 70102 | 22 | 0 | 4 | 26 | |
| 70103 | 2 529 | 0 | 3 630 | 6 159 | |
| 70106 | 59 | 0 | 170 | 229 | |
| 70107 | 40 648 | 1 | 43 473 | 84 120 | |
| 703 | 11 990 | 0 | 0 | 11 990 | |
| 70301 | 11 990 | 0 | 0 | 11 990 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 908 | 4 840 | 0 | 4 840 | 0 | |
| 90803 | 4 840 | 0 | 4 840 | 0 | |
| 909 | 212 584 | 12 321 | 11 170 | 213 735 | |
| 90901 | 3 | 8 | 7 | 4 | |
| 90902 | 212 581 | 12 184 | 11 034 | 213 731 | |
| 90909 | 0 | 129 | 129 | 0 | |
| 910 | 0 | 20 | 20 | 0 | |
| 91008 | 0 | 20 | 20 | 0 | |
| 912 | 24 | 2 989 | 2 991 | 22 | |
| 91202 | 22 | 1 | 2 | 21 | |
| 91203 | 1 | 1 377 | 1 377 | 1 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 91219 | 0 | 1 611 | 1 611 | 0 | |
| 913 | 4 479 344 | 298 042 | 165 399 | 4 611 987 | |
| 91303 | 1 631 | 1 375 | 2 425 | 581 | |
| 91305 | 3 227 291 | 186 479 | 129 870 | 3 283 900 | |
| 91307 | 1 249 623 | 110 188 | 32 822 | 1 326 989 | |
| 91310 | 799 | 0 | 282 | 517 | |
| 914 | 2 537 | 4 855 | 3 700 | 3 692 | |
| 91406 | 2 537 | 4 855 | 3 700 | 3 692 | |
| 915 | 27 684 | 6 494 | 1 752 | 32 426 | |
| 91501 | 2 881 | 1 576 | 1 576 | 2 881 | |
| 91503 | 23 931 | 4 902 | 176 | 28 657 | |
| 91504 | 872 | 16 | 0 | 888 | |
| 916 | 1 370 | 13 356 | 5 266 | 9 460 | |
| 91604 | 1 370 | 13 356 | 5 266 | 9 460 | |
| 917 | 765 | 0 | 0 | 765 | |
| 91704 | 765 | 0 | 0 | 765 | |
| 918 | 3 927 | 0 | 0 | 3 927 | |
| 91802 | 3 927 | 0 | 0 | 3 927 | |
| 999 | 159 256 | 320 096 | 299 278 | 180 074 | |
| 99998 | 159 256 | 320 096 | 299 278 | 180 074 | |
| Пассив | |||||
| 910 | 0 | 2 172 | 2 172 | 0 | |
| 91003 | 0 | 2 172 | 2 172 | 0 | |
| 912 | 97 | 0 | 16 | 113 | |
| 91211 | 97 | 0 | 16 | 113 | |
| 913 | 154 409 | 297 107 | 316 521 | 173 823 | |
| 91302 | 10 180 | 14 740 | 36 160 | 31 600 | |
| 91309 | 144 229 | 282 367 | 280 361 | 142 223 | |
| 914 | 4 750 | 0 | 1 388 | 6 138 | |
| 91404 | 4 750 | 0 | 1 388 | 6 138 | |
| 999 | 4 733 082 | 195 134 | 338 073 | 4 876 021 | |
| 99999 | 4 733 082 | 195 134 | 338 073 | 4 876 021 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 477 874 | 621 935 | 1 048 724 | 51 085 | |
| 93301 | 0 | 8 547 | 8 547 | 0 | |
| 93302 | 50 968 | 281 302 | 289 726 | 42 544 | |
| 93303 | 423 553 | 326 898 | 750 451 | 0 | |
| 93304 | 3 353 | 5 188 | 0 | 8 541 | |
| 934 | 123 914 | 218 374 | 237 159 | 105 129 | |
| 93402 | 33 699 | 171 484 | 171 174 | 34 009 | |
| 93403 | 25 275 | 43 632 | 51 902 | 17 005 | |
| 93411 | 64 940 | 3 258 | 14 083 | 54 115 | |
| 938 | 52 | 17 818 | 17 791 | 79 | |
| 93801 | 52 | 17 818 | 17 791 | 79 | |
| 939 | 1 480 | 10 372 | 11 198 | 654 | |
| 93901 | 1 480 | 10 372 | 11 198 | 654 | |
| Пассив | |||||
| 963 | 549 401 | 1 035 158 | 591 691 | 105 934 | |
| 96302 | 33 976 | 221 981 | 222 037 | 34 032 | |
| 96303 | 449 117 | 801 623 | 369 654 | 17 148 | |
| 96311 | 66 308 | 11 554 | 0 | 54 754 | |
| 964 | 53 919 | 248 217 | 245 311 | 51 013 | |
| 96401 | 0 | 8 455 | 8 455 | 0 | |
| 96402 | 50 549 | 239 600 | 231 562 | 42 511 | |
| 96404 | 3 370 | 162 | 5 294 | 8 502 | |
| 968 | 0 | 2 614 | 2 614 | 0 | |
| 96801 | 0 | 2 614 | 2 614 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 12 | 2 502 | 1 | 2 513 | |
| 98000 | 0 | 1 | 0 | 1 | |
| 98010 | 12 | 2 500 | 0 | 2 512 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 12 | 0 | 2 501 | 2 513 | |
| 98050 | 12 | 0 | 2 501 | 2 513 | |