Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка БЕЛГОРОДСОЦБАНК:
- 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 01.06.2023 (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 | 1 563 | -343 | 0 | 1 220 |  |
| 10610 | 1 563 | -1 563 | 0 | 0 | |
| 20. | 0 | 0 | -174 132 | 174 132 | |
| 20.0 | 0 | 0 | -174 132 | 174 132 | |
| 301 | 324 890 | -141 573 | 0 | 183 317 | |
| 30102 | 159 098 | -159 098 | 0 | 0 | |
| 30110 | 165 792 | -165 792 | 0 | 0 | |
| 302 | 40 499 | -29 881 | 0 | 10 618 | |
| 30202 | 38 867 | -38 867 | 0 | 0 | |
| 30233 | 1 632 | -1 632 | 0 | 0 | |
| 304 | 10 090 | -72 | 0 | 10 018 | |
| 304.1 | 10 090 | 3 171 828 | 3 181 918 | 0 | |
| 306 | 10 | -4 | 0 | 6 | |
| 30602 | 10 | -10 | 0 | 0 | |
| 319 | 1 500 000 | -300 000 | 0 | 1 200 000 | |
| 31902 | 150 000 | -150 000 | 0 | 0 | |
| 31903 | 1 350 000 | -1 350 000 | 0 | 0 | |
| 32. | 0 | 0 | -1 500 000 | 1 500 000 | |
| 32.1 | 0 | 0 | -1 500 000 | 1 500 000 | |
| 45. | 0 | 0 | -1 091 378 | 1 091 378 | |
| 45.1 | 0 | 0 | -988 543 | 988 543 | |
| 45.2 | 0 | 0 | -102 835 | 102 835 | |
| 451 | 487 804 | 0 | -208 625 | 696 429 | |
| 45116 | 12 215 | -11 669 | 546 | 0 | |
| 45106 | 825 | -825 | 0 | 0 | |
| 45107 | 346 945 | -346 945 | 0 | 0 | |
| 45108 | 127 819 | -127 819 | 0 | 0 | |
| 454 | 201 765 | -57 934 | 0 | 143 831 | |
| 45416 | 6 227 | -4 865 | 1 362 | 0 | |
| 45406 | 13 150 | -13 150 | 0 | 0 | |
| 45407 | 47 119 | -47 119 | 0 | 0 | |
| 45408 | 135 269 | -135 269 | 0 | 0 | |
| 458 | 245 571 | 0 | -7 962 | 253 533 | |
| 45812 | 245 501 | -245 501 | 0 | 0 | |
| 45813 | 22 | -22 | 0 | 0 | |
| 45814 | 19 | -19 | 0 | 0 | |
| 45815 | 29 | -29 | 0 | 0 | |
| 459 | 6 833 | -4 984 | 0 | 1 849 | |
| 45920 | 2 793 | -2 421 | 372 | 0 | |
| 45912 | 4 033 | -4 033 | 0 | 0 | |
| 45915 | 7 | -7 | 0 | 0 | |
| 474 | 155 444 | -21 893 | 0 | 133 551 | |
| 47447 | 0 | 23 | 23 | 0 | |
| 474.1 | 151 744 | 4 729 362 | 4 881 106 | 0 | |
| 47440 | 0 | 27 | 27 | 0 | |
| 47465 | 1 784 | -820 | 964 | 0 | |
| 47443 | 0 | 91 | 91 | 0 | |
| 47423 | 357 | -357 | 0 | 0 | |
| 47427 | 1 559 | -1 559 | 0 | 0 | |
| 504 | 1 240 928 | -370 466 | 0 | 870 462 | |
| 50402 | 1 240 928 | -1 228 084 | 12 844 | 0 | |
| 603 | 34 324 | -23 687 | 0 | 10 637 | |
| 60302 | 30 990 | -30 990 | 0 | 0 | |
| 60310 | 10 | -10 | 0 | 0 | |
| 60312 | 3 251 | -3 251 | 0 | 0 | |
| 60323 | 73 | -73 | 0 | 0 | |
| 604 | 113 302 | -25 964 | 0 | 87 338 | |
| 60401 | 109 834 | -109 834 | 0 | 0 | |
| 60404 | 3 468 | -3 468 | 0 | 0 | |
| 608 | 105 568 | 0 | -32 511 | 138 079 | |
| 60804 | 105 568 | -105 568 | 0 | 0 | |
| 609 | 36 601 | 0 | -10 048 | 46 649 | |
| 60901 | 28 935 | -28 935 | 0 | 0 | |
| 60906 | 7 666 | -7 666 | 0 | 0 | |
| 610 | 599 | 0 | -456 | 1 055 | |
| 61008 | 75 | -75 | 0 | 0 | |
| 61009 | 482 | -482 | 0 | 0 | |
| 61013 | 42 | -42 | 0 | 0 | |
| 617 | 2 524 | 0 | -733 | 3 257 | |
| 61702 | 2 524 | -2 524 | 0 | 0 | |
| 706 | 135 992 | 0 | -656 340 | 792 332 | |
| 70606 | 85 202 | -85 202 | 0 | 0 | |
| 70608 | 47 759 | -47 759 | 0 | 0 | |
| 70611 | 3 031 | -3 031 | 0 | 0 | |
| 90. | 0 | 0 | -5 041 221 | 5 041 221 | |
| 90.4 | 0 | 0 | -226 127 | 226 127 | |
| 90.5 | 0 | 0 | -4 814 378 | 4 814 378 | |
| 90.6 | 0 | 0 | -716 | 716 | |
| 202 | 246 268 | -246 268 | 0 | 0 | |
| 20202 | 215 171 | -215 171 | 0 | 0 | |
| 20208 | 31 097 | -31 097 | 0 | 0 | |
| 322 | 60 | -60 | 0 | 0 | |
| 32201 | 60 | -60 | 0 | 0 | |
| 452 | 1 820 346 | -1 820 346 | 0 | 0 | |
| 45216 | 50 155 | -33 130 | 17 025 | 0 | |
| 45204 | 34 872 | -34 872 | 0 | 0 | |
| 45205 | 79 000 | -79 000 | 0 | 0 | |
| 45206 | 465 915 | -465 915 | 0 | 0 | |
| 45207 | 920 426 | -920 426 | 0 | 0 | |
| 45208 | 269 978 | -269 978 | 0 | 0 | |
| 455 | 146 991 | -146 991 | 0 | 0 | |
| 45523 | 4 838 | -4 062 | 776 | 0 | |
| 45505 | 1 055 | -1 055 | 0 | 0 | |
| 45506 | 3 598 | -3 598 | 0 | 0 | |
| 45507 | 137 500 | -137 500 | 0 | 0 | |
| Пассив | |||||
| 102 | 300 000 | 0 | 0 | 300 000 | |
| 10207 | 300 000 | 0 | -300 000 | 0 | |
| 106 | 67 835 | 0 | -1 716 | 66 119 | |
| 10601 | 7 815 | 0 | -7 815 | 0 | |
| 10614 | 60 020 | 0 | -60 020 | 0 | |
| 107 | 45 000 | 0 | 0 | 45 000 | |
| 10701 | 45 000 | 0 | -45 000 | 0 | |
| 108 | 1 000 516 | -36 608 | 0 | 1 037 124 | |
| 10801 | 1 000 516 | 0 | -1 000 516 | 0 | |
| 301 | 485 | 0 | -392 | 93 | |
| 30129 | 485 | 0 | -485 | 0 | |
| 302 | 6 | -203 | 0 | 209 | |
| 30232 | 1 | 0 | -1 | 0 | |
| 30243 | 5 | 0 | -5 | 0 | |
| 304 | 15 | 0 | -10 | 5 | |
| 30429 | 15 | 0 | -15 | 0 | |
| 32. | 0 | -750 | 0 | 750 | |
| 32.1 | 0 | -750 | 0 | 750 | |
| 406 | 2 162 | -11 275 | 0 | 13 437 | |
| 407 | 1 095 383 | -40 695 | 0 | 1 136 078 | |
| 408 | 263 471 | -48 447 | 0 | 311 918 | |
| 40817 | 90 298 | 0 | -90 298 | 0 | |
| 40820 | 38 | 0 | -38 | 0 | |
| 40821 | 2 436 | 0 | -2 436 | 0 | |
| 408.1 | 170 699 | 0 | -170 699 | 0 | |
| 409 | 82 | -29 | 0 | 111 | |
| 40911 | 82 | 0 | -82 | 0 | |
| 42. | 0 | -2 688 178 | 0 | 2 688 178 | |
| 42.1 | 0 | -267 357 | 0 | 267 357 | |
| 42.2 | 0 | -2 420 821 | 0 | 2 420 821 | |
| 422 | 18 900 | -27 287 | 0 | 46 187 | |
| 42203 | 1 500 | 0 | -1 500 | 0 | |
| 42205 | 2 000 | 0 | -2 000 | 0 | |
| 42206 | 15 400 | 0 | -15 400 | 0 | |
| 45. | 0 | -97 579 | 0 | 97 579 | |
| 45.1 | 0 | -87 986 | 0 | 87 986 | |
| 45.2 | 0 | -9 593 | 0 | 9 593 | |
| 451 | 28 608 | -13 148 | 0 | 41 756 | |
| 45117 | 112 | 546 | 434 | 0 | |
| 45115 | 28 496 | 0 | -28 496 | 0 | |
| 454 | 17 350 | 0 | -825 | 16 525 | |
| 45417 | 3 146 | 1 362 | -1 784 | 0 | |
| 45415 | 14 204 | 0 | -14 204 | 0 | |
| 458 | 245 553 | -7 952 | 0 | 253 505 | |
| 45818 | 245 553 | 0 | -245 553 | 0 | |
| 459 | 4 040 | 0 | -2 460 | 1 580 | |
| 45921 | 0 | 17 | 17 | 0 | |
| 45918 | 4 040 | 0 | -4 040 | 0 | |
| 474 | 57 500 | 0 | -17 205 | 40 295 | |
| 47452 | 2 802 | 371 | -2 431 | 0 | |
| 47442 | 0 | 27 | 27 | 0 | |
| 47466 | 1 241 | 1 407 | 166 | 0 | |
| 47441 | 0 | 91 | 91 | 0 | |
| 47411 | 5 299 | 0 | -5 299 | 0 | |
| 47416 | 60 | 0 | -60 | 0 | |
| 47422 | 3 574 | 0 | -3 574 | 0 | |
| 47425 | 44 524 | 0 | -44 524 | 0 | |
| 475 | 74 | 0 | -52 | 22 | |
| 47501 | 74 | 0 | -74 | 0 | |
| 504 | 1 361 | 0 | -225 | 1 136 | |
| 50431 | 1 361 | 12 | -1 349 | 0 | |
| 523 | 334 066 | 0 | -193 653 | 140 413 | |
| 52306 | 254 839 | 0 | -254 839 | 0 | |
| 52307 | 79 227 | 0 | -79 227 | 0 | |
| 603 | 42 963 | 0 | -1 085 | 41 878 | |
| 60301 | 5 506 | 0 | -5 506 | 0 | |
| 60305 | 11 191 | 0 | -11 191 | 0 | |
| 60309 | 134 | 0 | -134 | 0 | |
| 60311 | 93 | 0 | -93 | 0 | |
| 60320 | 210 | 0 | -210 | 0 | |
| 60322 | 49 | 0 | -49 | 0 | |
| 60324 | 227 | 0 | -227 | 0 | |
| 60335 | 4 992 | 0 | -4 992 | 0 | |
| 60349 | 20 561 | 0 | -20 561 | 0 | |
| 604 | 49 824 | 0 | -5 130 | 44 694 | |
| 60414 | 49 824 | 0 | -49 824 | 0 | |
| 608 | 107 600 | -30 684 | 0 | 138 284 | |
| 60805 | 73 233 | 0 | -73 233 | 0 | |
| 60806 | 34 367 | 0 | -34 367 | 0 | |
| 609 | 18 665 | -7 864 | 0 | 26 529 | |
| 60903 | 18 665 | 0 | -18 665 | 0 | |
| 615 | 0 | -27 289 | 0 | 27 289 | |
| 706 | 151 242 | -681 755 | 0 | 832 997 | |
| 70601 | 100 829 | 0 | -100 829 | 0 | |
| 70603 | 50 413 | 0 | -50 413 | 0 | |
| 90. | 0 | -4 193 532 | 0 | 4 193 532 | |
| 90.5 | 0 | -4 193 532 | 0 | 4 193 532 | |
| 322 | 1 | 0 | -1 | 0 | |
| 32213 | 1 | 0 | -1 | 0 | |
| 421 | 138 413 | 0 | -138 413 | 0 | |
| 42102 | 25 000 | 0 | -25 000 | 0 | |
| 42103 | 70 000 | 0 | -70 000 | 0 | |
| 42105 | 18 950 | 0 | -18 950 | 0 | |
| 42106 | 11 900 | 0 | -11 900 | 0 | |
| 42111 | 12 563 | 0 | -12 563 | 0 | |
| 423 | 2 738 752 | 0 | -2 738 752 | 0 | |
| 42301 | 91 748 | 0 | -91 748 | 0 | |
| 42305 | 241 347 | 0 | -241 347 | 0 | |
| 42306 | 1 587 844 | 0 | -1 587 844 | 0 | |
| 42307 | 817 813 | 0 | -817 813 | 0 | |
| 426 | 78 | 0 | -78 | 0 | |
| 42601 | 78 | 0 | -78 | 0 | |
| 452 | 103 188 | 0 | -103 188 | 0 | |
| 45217 | 4 802 | 13 188 | 8 386 | 0 | |
| 45215 | 98 386 | 0 | -98 386 | 0 | |
| 455 | 13 056 | 0 | -13 056 | 0 | |
| 45524 | 2 074 | 522 | -1 552 | 0 | |
| 45515 | 10 982 | 0 | -10 982 | 0 | |
| 708 | 11 783 | 0 | -11 783 | 0 | |
| 70801 | 11 783 | 0 | -11 783 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 4 738 520 | -544 988 | 0 | 4 193 532 | |
| 99998 | 4 738 520 | -544 988 | 0 | 4 193 532 | |
| 909 | 504 063 | -504 063 | 0 | 0 | |
| 90901 | 32 587 | -32 587 | 0 | 0 | |
| 90902 | 471 476 | -471 476 | 0 | 0 | |
| 912 | 6 | -6 | 0 | 0 | |
| 91202 | 2 | -2 | 0 | 0 | |
| 91203 | 4 | -4 | 0 | 0 | |
| 914 | 5 555 508 | -5 555 508 | 0 | 0 | |
| 91411 | 150 807 | -150 807 | 0 | 0 | |
| 91414 | 5 304 701 | -5 304 701 | 0 | 0 | |
| 91417 | 100 000 | -100 000 | 0 | 0 | |
| 915 | 729 | -729 | 0 | 0 | |
| 91501 | 729 | -729 | 0 | 0 | |
| 917 | 32 | -32 | 0 | 0 | |
| 91704 | 32 | -32 | 0 | 0 | |
| 918 | 1 488 | -1 488 | 0 | 0 | |
| 91802 | 1 455 | -1 455 | 0 | 0 | |
| 91803 | 33 | -33 | 0 | 0 | |
| Пассив | |||||
| 999 | 6 061 826 | 0 | -1 020 605 | 5 041 221 | |
| 99999 | 6 061 826 | 0 | -1 020 605 | 5 041 221 | |
| 913 | 4 738 471 | 0 | -4 738 471 | 0 | |
| 91312 | 4 378 797 | 0 | -4 378 797 | 0 | |
| 91315 | 228 312 | 0 | -228 312 | 0 | |
| 91317 | 131 362 | 0 | -131 362 | 0 | |
| 915 | 49 | 0 | -49 | 0 | |
| 91507 | 49 | 0 | -49 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||