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Меню банка БАНК РАЗВИТИЯ ТЕХНОЛОГИЙ:
- 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 Избранные |
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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 01.03.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 270 479 | 540 847 | 608 456 | 202 870 |  |
| 20202 | 261 546 | 400 429 | 468 183 | 193 792 | |
| 20208 | 8 933 | 9 049 | 8 904 | 9 078 | |
| 20209 | 0 | 131 369 | 131 369 | 0 | |
| 203 | 5 596 | 13 404 | 12 751 | 6 249 | |
| 20302 | 1 184 | 76 | 95 | 1 165 | |
| 20303 | 147 | 12 017 | 12 028 | 136 | |
| 20305 | 316 | 20 | 26 | 310 | |
| 20308 | 3 949 | 1 291 | 602 | 4 638 | |
| 301 | 691 757 | 23 828 840 | 23 839 612 | 680 985 | |
| 30102 | 188 559 | 11 375 728 | 11 324 284 | 240 003 | |
| 30110 | 198 058 | 11 638 463 | 11 635 728 | 200 793 | |
| 30114 | 298 722 | 814 114 | 878 703 | 234 133 | |
| 30118 | 6 418 | 535 | 897 | 6 056 | |
| 302 | 45 227 | 94 764 | 92 073 | 47 918 | |
| 30202 | 25 414 | 3 762 | 0 | 29 176 | |
| 30204 | 18 750 | 0 | 786 | 17 964 | |
| 30233 | 1 063 | 91 002 | 91 287 | 778 | |
| 304 | 749 | 799 716 | 800 187 | 278 | |
| 30413 | 749 | 397 044 | 397 515 | 278 | |
| 30416 | 0 | 402 672 | 402 672 | 0 | |
| 306 | 2 681 | 0 | 0 | 2 681 | |
| 30602 | 2 681 | 0 | 0 | 2 681 | |
| 319 | 1 040 000 | 9 150 000 | 9 690 000 | 500 000 | |
| 31902 | 1 040 000 | 7 150 000 | 7 690 000 | 500 000 | |
| 31903 | 0 | 2 000 000 | 2 000 000 | 0 | |
| 320 | 200 000 | 1 775 000 | 1 775 000 | 200 000 | |
| 32002 | 0 | 675 000 | 675 000 | 0 | |
| 32003 | 0 | 685 000 | 685 000 | 0 | |
| 32004 | 0 | 315 000 | 315 000 | 0 | |
| 32005 | 100 000 | 50 000 | 100 000 | 50 000 | |
| 32006 | 0 | 50 000 | 0 | 50 000 | |
| 32008 | 100 000 | 0 | 0 | 100 000 | |
| 322 | 6 453 | 850 | 110 | 7 193 | |
| 32201 | 6 453 | 850 | 110 | 7 193 | |
| 452 | 1 347 541 | 601 854 | 172 941 | 1 776 454 | |
| 45201 | 25 853 | 44 834 | 59 860 | 10 827 | |
| 45204 | 0 | 6 000 | 0 | 6 000 | |
| 45205 | 29 454 | 84 700 | 29 454 | 84 700 | |
| 45206 | 379 682 | 313 756 | 75 219 | 618 219 | |
| 45207 | 706 070 | 151 940 | 8 072 | 849 938 | |
| 45208 | 206 482 | 624 | 336 | 206 770 | |
| 454 | 13 181 | 3 831 | 8 616 | 8 396 | |
| 45401 | 5 521 | 3 831 | 8 486 | 866 | |
| 45406 | 505 | 0 | 130 | 375 | |
| 45407 | 7 155 | 0 | 0 | 7 155 | |
| 455 | 1 397 126 | 130 765 | 289 994 | 1 237 897 | |
| 45503 | 0 | 1 541 | 10 | 1 531 | |
| 45504 | 11 940 | 0 | 11 800 | 140 | |
| 45505 | 65 256 | 22 450 | 31 019 | 56 687 | |
| 45506 | 1 060 827 | 76 678 | 218 136 | 919 369 | |
| 45507 | 240 349 | 999 | 2 284 | 239 064 | |
| 45509 | 18 754 | 29 097 | 26 745 | 21 106 | |
| 457 | 179 | 277 | 179 | 277 | |
| 45708 | 179 | 277 | 179 | 277 | |
| 458 | 58 362 | 14 106 | 13 877 | 58 591 | |
| 45812 | 47 867 | 12 772 | 12 094 | 48 545 | |
| 45815 | 10 000 | 1 316 | 1 783 | 9 533 | |
| 45817 | 495 | 18 | 0 | 513 | |
| 459 | 8 | 1 508 | 0 | 1 516 | |
| 45912 | 0 | 968 | 0 | 968 | |
| 45915 | 8 | 540 | 0 | 548 | |
| 471 | 14 | 16 | 16 | 14 | |
| 47107 | 14 | 16 | 16 | 14 | |
| 474 | 54 205 | 9 552 986 | 9 543 197 | 63 994 | |
| 47404 | 17 631 | 1 543 737 | 1 534 395 | 26 973 | |
| 47408 | 12 090 | 7 974 334 | 7 974 334 | 12 090 | |
| 47415 | 2 420 | 1 524 | 1 145 | 2 799 | |
| 47417 | 317 | 0 | 1 | 316 | |
| 47423 | 582 | 12 210 | 12 191 | 601 | |
| 47427 | 21 165 | 21 181 | 21 131 | 21 215 | |
| 501 | 198 781 | 348 618 | 453 729 | 93 670 | |
| 50104 | 103 866 | 123 | 103 989 | 0 | |
| 50106 | 85 855 | 173 124 | 172 524 | 86 455 | |
| 50107 | 7 255 | 2 814 | 2 965 | 7 104 | |
| 50118 | 0 | 172 523 | 172 523 | 0 | |
| 50121 | 1 805 | 34 | 1 728 | 111 | |
| 514 | 5 209 | 31 | 0 | 5 240 | |
| 51406 | 5 209 | 31 | 0 | 5 240 | |
| 601 | 2 000 | 0 | 0 | 2 000 | |
| 60102 | 2 000 | 0 | 0 | 2 000 | |
| 602 | 70 010 | 0 | 0 | 70 010 | |
| 60202 | 70 010 | 0 | 0 | 70 010 | |
| 603 | 31 517 | 54 830 | 57 909 | 28 438 | |
| 60302 | 4 542 | 24 | 3 919 | 647 | |
| 60306 | 0 | 4 518 | 0 | 4 518 | |
| 60308 | 1 392 | 2 701 | 4 046 | 47 | |
| 60310 | 0 | 1 199 | 1 199 | 0 | |
| 60312 | 15 583 | 8 581 | 10 938 | 13 226 | |
| 60314 | 0 | 7 | 7 | 0 | |
| 60323 | 10 000 | 37 800 | 37 800 | 10 000 | |
| 604 | 23 329 | 43 567 | 21 811 | 45 085 | |
| 60401 | 23 329 | 0 | 0 | 23 329 | |
| 60404 | 0 | 43 567 | 21 811 | 21 756 | |
| 607 | 0 | 43 567 | 43 567 | 0 | |
| 60701 | 0 | 43 567 | 43 567 | 0 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 154 | 1 721 | 1 746 | 129 | |
| 61002 | 0 | 1 | 1 | 0 | |
| 61008 | 154 | 141 | 166 | 129 | |
| 61009 | 0 | 1 568 | 1 568 | 0 | |
| 61010 | 0 | 11 | 11 | 0 | |
| 612 | 0 | 159 075 | 159 075 | 0 | |
| 61209 | 0 | 41 492 | 41 492 | 0 | |
| 61210 | 0 | 105 574 | 105 574 | 0 | |
| 61213 | 0 | 12 009 | 12 009 | 0 | |
| 614 | 1 466 | 1 941 | 401 | 3 006 | |
| 61403 | 1 466 | 1 941 | 401 | 3 006 | |
| 706 | 164 362 | 197 362 | 1 836 | 359 888 | |
| 70606 | 108 086 | 122 218 | 1 295 | 229 009 | |
| 70607 | 1 021 | 1 617 | 541 | 2 097 | |
| 70608 | 54 658 | 68 023 | 0 | 122 681 | |
| 70609 | 597 | 1 342 | 0 | 1 939 | |
| 70610 | 0 | 182 | 0 | 182 | |
| 70611 | 0 | 3 980 | 0 | 3 980 | |
| Пассив | |||||
| 102 | 640 800 | 0 | 0 | 640 800 | |
| 10207 | 640 800 | 0 | 0 | 640 800 | |
| 107 | 98 686 | 0 | 0 | 98 686 | |
| 10701 | 98 686 | 0 | 0 | 98 686 | |
| 203 | 3 644 | 509 | 303 | 3 438 | |
| 20309 | 3 644 | 509 | 303 | 3 438 | |
| 302 | 0 | 35 489 | 35 521 | 32 | |
| 30220 | 0 | 10 473 | 10 473 | 0 | |
| 30232 | 0 | 25 016 | 25 048 | 32 | |
| 306 | 88 | 2 424 | 2 351 | 15 | |
| 30601 | 88 | 2 424 | 2 351 | 15 | |
| 313 | 127 500 | 0 | 0 | 127 500 | |
| 31309 | 127 500 | 0 | 0 | 127 500 | |
| 329 | 0 | 140 341 | 140 341 | 0 | |
| 32901 | 0 | 140 341 | 140 341 | 0 | |
| 405 | 3 823 | 39 700 | 41 199 | 5 322 | |
| 40502 | 3 823 | 39 700 | 41 199 | 5 322 | |
| 407 | 1 844 757 | 10 556 524 | 10 088 355 | 1 376 588 | |
| 40701 | 101 805 | 2 985 508 | 3 046 691 | 162 988 | |
| 40702 | 1 673 158 | 7 561 758 | 7 034 078 | 1 145 478 | |
| 40703 | 69 794 | 9 258 | 7 586 | 68 122 | |
| 408 | 321 662 | 740 199 | 716 295 | 297 758 | |
| 40802 | 40 926 | 47 678 | 63 399 | 56 647 | |
| 40807 | 10 262 | 9 923 | 13 997 | 14 336 | |
| 40817 | 258 738 | 677 670 | 634 044 | 215 112 | |
| 40820 | 5 629 | 4 928 | 4 617 | 5 318 | |
| 40821 | 6 107 | 0 | 238 | 6 345 | |
| 409 | 17 | 2 827 | 2 846 | 36 | |
| 40909 | 0 | 100 | 100 | 0 | |
| 40911 | 17 | 1 870 | 1 889 | 36 | |
| 40912 | 0 | 857 | 857 | 0 | |
| 420 | 25 073 | 391 | 886 | 25 568 | |
| 42006 | 25 073 | 391 | 886 | 25 568 | |
| 421 | 838 823 | 14 524 | 5 511 | 829 810 | |
| 42105 | 8 000 | 8 000 | 0 | 0 | |
| 42106 | 568 823 | 6 524 | 5 511 | 567 810 | |
| 42107 | 262 000 | 0 | 0 | 262 000 | |
| 423 | 637 025 | 34 042 | 64 810 | 667 793 | |
| 42305 | 1 210 | 13 | 31 | 1 228 | |
| 42306 | 503 419 | 31 029 | 60 013 | 532 403 | |
| 42307 | 130 790 | 2 796 | 4 286 | 132 280 | |
| 42309 | 16 | 0 | 0 | 16 | |
| 42310 | 4 | 28 | 48 | 24 | |
| 42311 | 28 | 18 | 32 | 42 | |
| 42312 | 14 | 0 | 0 | 14 | |
| 42313 | 628 | 94 | 354 | 888 | |
| 42314 | 536 | 30 | 24 | 530 | |
| 42315 | 380 | 34 | 22 | 368 | |
| 426 | 34 | 0 | 0 | 34 | |
| 42609 | 4 | 0 | 0 | 4 | |
| 42614 | 30 | 0 | 0 | 30 | |
| 437 | 10 | 0 | 0 | 10 | |
| 43705 | 10 | 0 | 0 | 10 | |
| 438 | 8 | 0 | 0 | 8 | |
| 43806 | 8 | 0 | 0 | 8 | |
| 440 | 114 109 | 1 779 | 4 031 | 116 361 | |
| 44007 | 114 109 | 1 779 | 4 031 | 116 361 | |
| 452 | 219 695 | 18 441 | 39 418 | 240 672 | |
| 45215 | 219 695 | 18 441 | 39 418 | 240 672 | |
| 454 | 967 | 27 | 0 | 940 | |
| 45415 | 967 | 27 | 0 | 940 | |
| 455 | 111 249 | 17 912 | 10 719 | 104 056 | |
| 45515 | 111 249 | 17 912 | 10 719 | 104 056 | |
| 457 | 6 | 6 | 14 | 14 | |
| 45715 | 6 | 6 | 14 | 14 | |
| 458 | 49 688 | 2 081 | 2 960 | 50 567 | |
| 45818 | 49 688 | 2 081 | 2 960 | 50 567 | |
| 459 | 8 | 0 | 157 | 165 | |
| 45918 | 8 | 0 | 157 | 165 | |
| 474 | 48 191 | 8 165 215 | 8 161 104 | 44 080 | |
| 47407 | 0 | 7 974 006 | 7 974 006 | 0 | |
| 47411 | 1 055 | 3 897 | 4 111 | 1 269 | |
| 47416 | 155 | 133 842 | 135 748 | 2 061 | |
| 47422 | 169 | 2 289 | 2 252 | 132 | |
| 47425 | 46 696 | 43 965 | 37 661 | 40 392 | |
| 47426 | 116 | 7 216 | 7 326 | 226 | |
| 501 | 40 | 4 | 0 | 36 | |
| 50120 | 40 | 4 | 0 | 36 | |
| 523 | 297 476 | 8 841 | 16 915 | 305 550 | |
| 52301 | 22 154 | 377 | 5 236 | 27 013 | |
| 52303 | 22 000 | 0 | 0 | 22 000 | |
| 52304 | 922 | 922 | 0 | 0 | |
| 52305 | 30 741 | 0 | 5 921 | 36 662 | |
| 52306 | 200 470 | 7 542 | 5 758 | 198 686 | |
| 52307 | 21 189 | 0 | 0 | 21 189 | |
| 524 | 0 | 922 | 922 | 0 | |
| 52406 | 0 | 922 | 922 | 0 | |
| 525 | 15 796 | 156 | 1 988 | 17 628 | |
| 52501 | 15 796 | 156 | 1 988 | 17 628 | |
| 602 | 7 005 | 0 | 0 | 7 005 | |
| 60206 | 7 005 | 0 | 0 | 7 005 | |
| 603 | 11 589 | 56 440 | 55 603 | 10 752 | |
| 60301 | 0 | 4 354 | 4 354 | 0 | |
| 60305 | 1 419 | 8 480 | 7 172 | 111 | |
| 60309 | 143 | 6 | 476 | 613 | |
| 60311 | 6 | 43 599 | 43 599 | 6 | |
| 60322 | 19 | 1 | 2 | 20 | |
| 60324 | 10 002 | 0 | 0 | 10 002 | |
| 606 | 12 180 | 0 | 192 | 12 372 | |
| 60601 | 12 180 | 0 | 192 | 12 372 | |
| 609 | 33 | 0 | 0 | 33 | |
| 60903 | 33 | 0 | 0 | 33 | |
| 613 | 1 055 | 243 | 524 | 1 336 | |
| 61304 | 1 055 | 243 | 524 | 1 336 | |
| 706 | 178 391 | 649 | 219 114 | 396 856 | |
| 70601 | 122 301 | 1 | 147 632 | 269 932 | |
| 70602 | 698 | 647 | 34 | 85 | |
| 70603 | 54 644 | 0 | 70 295 | 124 939 | |
| 70604 | 642 | 0 | 1 153 | 1 795 | |
| 70605 | 106 | 1 | 0 | 105 | |
| 708 | 21 005 | 0 | 0 | 21 005 | |
| 70801 | 21 005 | 0 | 0 | 21 005 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 324 | 5 | 8 | 321 | |
| 80201 | 324 | 5 | 8 | 321 | |
| 806 | 139 | 0 | 0 | 139 | |
| 80601 | 139 | 0 | 0 | 139 | |
| 808 | 9 | 0 | 0 | 9 | |
| 80801 | 9 | 0 | 0 | 9 | |
| 809 | 13 | 8 | 0 | 21 | |
| 80901 | 13 | 8 | 0 | 21 | |
| 810 | 812 | 0 | 0 | 812 | |
| 81001 | 812 | 0 | 0 | 812 | |
| Пассив | |||||
| 851 | 1 279 | 0 | 0 | 1 279 | |
| 85101 | 1 279 | 0 | 0 | 1 279 | |
| 854 | 10 | 0 | 5 | 15 | |
| 85401 | 10 | 0 | 5 | 15 | |
| 855 | 8 | 0 | 0 | 8 | |
| 85501 | 8 | 0 | 0 | 8 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 922 | 922 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 922 | 922 | 0 | |
| 909 | 362 552 | 80 672 | 49 600 | 393 624 | |
| 90901 | 200 610 | 44 441 | 32 046 | 213 005 | |
| 90902 | 161 942 | 36 231 | 17 554 | 180 619 | |
| 912 | 9 | 1 | 0 | 10 | |
| 91202 | 3 | 1 | 0 | 4 | |
| 91203 | 5 | 0 | 0 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 954 280 | 676 371 | 277 648 | 4 353 003 | |
| 91412 | 257 400 | 0 | 2 300 | 255 100 | |
| 91414 | 3 696 880 | 676 371 | 275 348 | 4 097 903 | |
| 915 | 341 | 38 | 0 | 379 | |
| 91502 | 341 | 38 | 0 | 379 | |
| 916 | 42 521 | 9 386 | 10 399 | 41 508 | |
| 91604 | 42 521 | 9 386 | 10 399 | 41 508 | |
| 999 | 2 464 816 | 771 347 | 511 682 | 2 724 481 | |
| 99998 | 2 464 816 | 771 347 | 511 682 | 2 724 481 | |
| Пассив | |||||
| 910 | 0 | 2 976 | 2 976 | 0 | |
| 91003 | 0 | 2 976 | 2 976 | 0 | |
| 913 | 2 433 013 | 508 691 | 768 356 | 2 692 678 | |
| 91311 | 220 442 | 2 073 | 26 697 | 245 066 | |
| 91312 | 1 756 193 | 74 203 | 249 237 | 1 931 227 | |
| 91315 | 139 802 | 1 602 | 9 660 | 147 860 | |
| 91316 | 37 380 | 160 750 | 213 067 | 89 697 | |
| 91317 | 279 196 | 270 063 | 269 695 | 278 828 | |
| 915 | 31 803 | 16 | 16 | 31 803 | |
| 91507 | 30 753 | 0 | 0 | 30 753 | |
| 91508 | 1 050 | 16 | 16 | 1 050 | |
| 999 | 4 359 705 | 304 540 | 733 361 | 4 788 526 | |
| 99999 | 4 359 705 | 304 540 | 733 361 | 4 788 526 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 220 269 | 3 554 710 | 3 602 945 | 172 034 | |
| 93001 | 220 269 | 3 554 710 | 3 602 945 | 172 034 | |
| 933 | 43 779 | 93 669 | 93 325 | 44 123 | |
| 93301 | 0 | 24 773 | 24 773 | 0 | |
| 93302 | 0 | 24 773 | 24 773 | 0 | |
| 93303 | 24 773 | 19 006 | 24 773 | 19 006 | |
| 93304 | 19 006 | 25 117 | 19 006 | 25 117 | |
| 938 | 0 | 13 438 | 13 438 | 0 | |
| 93801 | 0 | 13 192 | 13 192 | 0 | |
| 93802 | 0 | 246 | 246 | 0 | |
| Пассив | |||||
| 960 | 219 562 | 3 526 092 | 3 478 475 | 171 945 | |
| 96001 | 219 562 | 3 526 092 | 3 478 475 | 171 945 | |
| 961 | 0 | 12 092 | 12 092 | 0 | |
| 96101 | 0 | 12 092 | 12 092 | 0 | |
| 962 | 0 | 69 108 | 69 108 | 0 | |
| 96201 | 0 | 69 108 | 69 108 | 0 | |
| 963 | 40 537 | 90 093 | 90 892 | 41 336 | |
| 96301 | 0 | 24 773 | 24 773 | 0 | |
| 96302 | 0 | 24 150 | 24 150 | 0 | |
| 96303 | 23 826 | 24 299 | 17 513 | 17 040 | |
| 96304 | 16 711 | 16 871 | 24 456 | 24 296 | |
| 968 | 3 949 | 13 438 | 12 365 | 2 876 | |
| 96801 | 3 949 | 13 192 | 12 119 | 2 876 | |
| 96802 | 0 | 246 | 246 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 496 990 | 206 302 | 302 841 | 400 451 | |
| 98000 | 65 | 2 | 1 | 66 | |
| 98010 | 496 925 | 206 300 | 302 840 | 400 385 | |
| Пассив | |||||
| 980 | 496 990 | 302 841 | 206 302 | 400 451 | |
| 98040 | 214 042 | 32 840 | 25 300 | 206 502 | |
| 98050 | 212 923 | 270 000 | 181 000 | 123 923 | |
| 98055 | 69 960 | 0 | 0 | 69 960 | |
| 98070 | 65 | 1 | 2 | 66 | |