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Меню банка БОГОРОДСКИЙ:
- 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 01.09.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 252 229 | 2 332 749 | 2 312 941 | 272 037 |  |
| 20202 | 69 504 | 954 675 | 953 774 | 70 405 | |
| 20208 | 31 018 | 277 411 | 273 193 | 35 236 | |
| 20209 | 151 707 | 1 100 663 | 1 085 974 | 166 396 | |
| 301 | 107 007 | 4 574 058 | 4 567 094 | 113 971 | |
| 30102 | 81 519 | 4 077 386 | 4 099 797 | 59 108 | |
| 30110 | 25 488 | 496 672 | 467 297 | 54 863 | |
| 302 | 27 276 | 10 404 | 10 507 | 27 173 | |
| 30202 | 25 346 | 31 | 0 | 25 377 | |
| 30204 | 1 930 | 0 | 134 | 1 796 | |
| 30233 | 0 | 10 373 | 10 373 | 0 | |
| 303 | 10 826 | 76 436 | 55 944 | 31 318 | |
| 30302 | 826 | 58 436 | 55 944 | 3 318 | |
| 30306 | 10 000 | 18 000 | 0 | 28 000 | |
| 306 | 99 934 | 236 125 | 234 411 | 101 648 | |
| 30602 | 99 934 | 236 125 | 234 411 | 101 648 | |
| 320 | 60 322 | 148 950 | 136 004 | 73 268 | |
| 32002 | 60 000 | 40 000 | 100 000 | 0 | |
| 32003 | 0 | 35 000 | 35 000 | 0 | |
| 32005 | 0 | 73 933 | 988 | 72 945 | |
| 32010 | 322 | 17 | 16 | 323 | |
| 449 | 3 593 | 2 250 | 1 127 | 4 716 | |
| 44906 | 2 400 | 2 250 | 900 | 3 750 | |
| 44907 | 1 193 | 0 | 227 | 966 | |
| 451 | 2 000 | 0 | 0 | 2 000 | |
| 45107 | 2 000 | 0 | 0 | 2 000 | |
| 452 | 1 195 836 | 364 438 | 316 234 | 1 244 040 | |
| 45201 | 15 924 | 77 475 | 54 771 | 38 628 | |
| 45203 | 0 | 70 000 | 70 000 | 0 | |
| 45204 | 30 337 | 53 010 | 16 037 | 67 310 | |
| 45205 | 65 719 | 39 839 | 15 881 | 89 677 | |
| 45206 | 794 452 | 100 772 | 137 206 | 758 018 | |
| 45207 | 201 973 | 9 770 | 19 600 | 192 143 | |
| 45208 | 87 431 | 13 572 | 2 739 | 98 264 | |
| 453 | 38 402 | 32 289 | 10 530 | 60 161 | |
| 45306 | 38 141 | 32 289 | 10 430 | 60 000 | |
| 45307 | 261 | 0 | 100 | 161 | |
| 454 | 34 257 | 450 | 1 346 | 33 361 | |
| 45406 | 8 024 | 150 | 725 | 7 449 | |
| 45407 | 15 948 | 300 | 474 | 15 774 | |
| 45408 | 10 285 | 0 | 147 | 10 138 | |
| 455 | 492 729 | 39 731 | 23 214 | 509 246 | |
| 45503 | 0 | 5 374 | 1 000 | 4 374 | |
| 45505 | 79 730 | 22 532 | 10 570 | 91 692 | |
| 45506 | 160 286 | 4 444 | 5 050 | 159 680 | |
| 45507 | 252 713 | 7 381 | 6 594 | 253 500 | |
| 458 | 8 514 | 1 119 | 22 | 9 611 | |
| 45812 | 7 514 | 0 | 0 | 7 514 | |
| 45815 | 1 000 | 1 119 | 22 | 2 097 | |
| 459 | 1 003 | 238 | 11 | 1 230 | |
| 45912 | 890 | 0 | 0 | 890 | |
| 45915 | 113 | 238 | 11 | 340 | |
| 474 | 20 852 | 346 830 | 343 713 | 23 969 | |
| 47408 | 38 | 297 553 | 297 531 | 60 | |
| 47423 | 6 675 | 26 317 | 25 017 | 7 975 | |
| 47427 | 14 139 | 22 960 | 21 165 | 15 934 | |
| 501 | 1 189 | 10 | 0 | 1 199 | |
| 50107 | 1 189 | 10 | 0 | 1 199 | |
| 506 | 1 336 | 0 | 0 | 1 336 | |
| 50606 | 1 336 | 0 | 0 | 1 336 | |
| 525 | 1 161 | 0 | 1 159 | 2 | |
| 52503 | 1 161 | 0 | 1 159 | 2 | |
| 526 | 0 | 641 | 271 | 370 | |
| 52601 | 0 | 641 | 271 | 370 | |
| 603 | 15 131 | 33 969 | 21 398 | 27 702 | |
| 60306 | 0 | 2 304 | 2 304 | 0 | |
| 60308 | 5 | 216 | 206 | 15 | |
| 60310 | 0 | 1 472 | 1 472 | 0 | |
| 60312 | 13 811 | 29 969 | 17 305 | 26 475 | |
| 60323 | 1 315 | 8 | 111 | 1 212 | |
| 604 | 183 088 | 588 | 0 | 183 676 | |
| 60401 | 182 651 | 588 | 0 | 183 239 | |
| 60404 | 437 | 0 | 0 | 437 | |
| 607 | 0 | 587 | 587 | 0 | |
| 60701 | 0 | 587 | 587 | 0 | |
| 609 | 18 | 0 | 0 | 18 | |
| 60901 | 18 | 0 | 0 | 18 | |
| 610 | 876 | 655 | 614 | 917 | |
| 61002 | 0 | 17 | 17 | 0 | |
| 61008 | 426 | 171 | 173 | 424 | |
| 61009 | 450 | 467 | 424 | 493 | |
| 614 | 7 048 | 797 | 750 | 7 095 | |
| 61403 | 7 048 | 797 | 750 | 7 095 | |
| 616 | 0 | 240 | 240 | 0 | |
| 61601 | 0 | 240 | 240 | 0 | |
| 706 | 442 663 | 104 633 | 1 835 | 545 461 | |
| 70606 | 359 049 | 82 214 | 235 | 441 028 | |
| 70607 | 109 | 5 | 31 | 83 | |
| 70608 | 61 022 | 21 224 | 0 | 82 246 | |
| 70611 | 1 152 | 265 | 0 | 1 417 | |
| 70614 | 21 331 | 925 | 1 569 | 20 687 | |
| Пассив | |||||
| 102 | 168 604 | 0 | 0 | 168 604 | |
| 10208 | 168 604 | 0 | 0 | 168 604 | |
| 106 | 47 180 | 0 | 0 | 47 180 | |
| 10601 | 47 180 | 0 | 0 | 47 180 | |
| 107 | 37 620 | 0 | 0 | 37 620 | |
| 10701 | 37 620 | 0 | 0 | 37 620 | |
| 108 | 784 | 0 | 0 | 784 | |
| 10801 | 784 | 0 | 0 | 784 | |
| 302 | 12 | 65 849 | 65 954 | 117 | |
| 30232 | 12 | 65 849 | 65 954 | 117 | |
| 303 | 10 826 | 55 944 | 76 436 | 31 318 | |
| 30301 | 826 | 55 944 | 58 436 | 3 318 | |
| 30305 | 10 000 | 0 | 18 000 | 28 000 | |
| 306 | 770 | 224 508 | 224 543 | 805 | |
| 30601 | 9 | 224 508 | 224 529 | 30 | |
| 30607 | 761 | 0 | 14 | 775 | |
| 313 | 0 | 184 000 | 184 000 | 0 | |
| 31302 | 0 | 80 000 | 80 000 | 0 | |
| 31303 | 0 | 20 000 | 20 000 | 0 | |
| 31304 | 0 | 84 000 | 84 000 | 0 | |
| 406 | 5 813 | 30 971 | 31 210 | 6 052 | |
| 40602 | 4 273 | 29 165 | 30 162 | 5 270 | |
| 40603 | 1 540 | 1 806 | 1 048 | 782 | |
| 407 | 455 852 | 4 320 731 | 4 309 865 | 444 986 | |
| 40701 | 41 390 | 20 879 | 3 617 | 24 128 | |
| 40702 | 408 805 | 4 240 578 | 4 245 445 | 413 672 | |
| 40703 | 5 657 | 59 274 | 60 803 | 7 186 | |
| 408 | 69 103 | 315 609 | 326 461 | 79 955 | |
| 40802 | 13 495 | 70 961 | 72 856 | 15 390 | |
| 40817 | 54 560 | 235 655 | 244 099 | 63 004 | |
| 40820 | 804 | 1 010 | 1 071 | 865 | |
| 40821 | 244 | 7 983 | 8 435 | 696 | |
| 409 | 684 | 422 729 | 423 892 | 1 847 | |
| 40905 | 0 | 61 | 61 | 0 | |
| 40906 | 665 | 234 207 | 235 380 | 1 838 | |
| 40909 | 0 | 622 | 622 | 0 | |
| 40911 | 19 | 187 814 | 187 804 | 9 | |
| 40912 | 0 | 6 | 6 | 0 | |
| 40913 | 0 | 19 | 19 | 0 | |
| 415 | 5 000 | 0 | 0 | 5 000 | |
| 41503 | 5 000 | 0 | 0 | 5 000 | |
| 418 | 500 | 500 | 0 | 0 | |
| 41804 | 500 | 500 | 0 | 0 | |
| 421 | 87 700 | 900 | 3 022 | 89 822 | |
| 42104 | 14 900 | 900 | 3 022 | 17 022 | |
| 42105 | 27 800 | 0 | 0 | 27 800 | |
| 42107 | 45 000 | 0 | 0 | 45 000 | |
| 422 | 186 307 | 30 001 | 10 621 | 166 927 | |
| 42205 | 55 000 | 0 | 0 | 55 000 | |
| 42206 | 131 307 | 30 001 | 10 621 | 111 927 | |
| 423 | 1 306 692 | 152 434 | 207 607 | 1 361 865 | |
| 42301 | 8 153 | 19 502 | 18 923 | 7 574 | |
| 42302 | 2 806 | 2 809 | 14 | 11 | |
| 42303 | 1 394 | 1 179 | 4 442 | 4 657 | |
| 42304 | 17 542 | 3 053 | 10 535 | 25 024 | |
| 42305 | 192 406 | 37 703 | 24 580 | 179 283 | |
| 42306 | 1 084 265 | 88 181 | 149 084 | 1 145 168 | |
| 42311 | 6 | 3 | 3 | 6 | |
| 42312 | 6 | 0 | 3 | 9 | |
| 42313 | 28 | 2 | 2 | 28 | |
| 42314 | 86 | 2 | 21 | 105 | |
| 426 | 2 445 | 98 | 1 718 | 4 065 | |
| 42604 | 0 | 16 | 1 631 | 1 615 | |
| 42605 | 60 | 0 | 0 | 60 | |
| 42606 | 2 385 | 82 | 87 | 2 390 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43806 | 2 | 0 | 0 | 2 | |
| 449 | 35 | 35 | 10 | 10 | |
| 44915 | 35 | 35 | 10 | 10 | |
| 452 | 18 766 | 33 966 | 34 041 | 18 841 | |
| 45215 | 18 766 | 33 966 | 34 041 | 18 841 | |
| 453 | 384 | 107 | 323 | 600 | |
| 45315 | 384 | 107 | 323 | 600 | |
| 454 | 191 | 42 | 455 | 604 | |
| 45415 | 191 | 42 | 455 | 604 | |
| 455 | 4 486 | 2 461 | 2 173 | 4 198 | |
| 45515 | 4 486 | 2 461 | 2 173 | 4 198 | |
| 458 | 8 514 | 0 | 161 | 8 675 | |
| 45818 | 8 514 | 0 | 161 | 8 675 | |
| 459 | 1 004 | 1 | 12 | 1 015 | |
| 45918 | 1 004 | 1 | 12 | 1 015 | |
| 474 | 36 844 | 889 014 | 887 997 | 35 827 | |
| 47407 | 0 | 297 517 | 297 558 | 41 | |
| 47411 | 18 477 | 6 113 | 6 110 | 18 474 | |
| 47416 | 1 217 | 4 072 | 3 967 | 1 112 | |
| 47422 | 10 505 | 577 851 | 575 705 | 8 359 | |
| 47425 | 5 177 | 3 056 | 3 633 | 5 754 | |
| 47426 | 1 468 | 405 | 1 024 | 2 087 | |
| 501 | 12 | 0 | 5 | 17 | |
| 50120 | 12 | 0 | 5 | 17 | |
| 506 | 429 | 31 | 0 | 398 | |
| 50620 | 429 | 31 | 0 | 398 | |
| 523 | 54 849 | 58 245 | 165 767 | 162 371 | |
| 52303 | 39 552 | 43 219 | 165 767 | 162 100 | |
| 52306 | 15 297 | 15 026 | 0 | 271 | |
| 524 | 10 000 | 0 | 0 | 10 000 | |
| 52406 | 10 000 | 0 | 0 | 10 000 | |
| 525 | 99 | 147 | 340 | 292 | |
| 52501 | 99 | 147 | 340 | 292 | |
| 526 | 703 | 1 785 | 1 278 | 196 | |
| 52602 | 703 | 1 785 | 1 278 | 196 | |
| 603 | 8 556 | 17 556 | 13 759 | 4 759 | |
| 60301 | 2 055 | 6 098 | 4 563 | 520 | |
| 60305 | 2 521 | 8 833 | 6 312 | 0 | |
| 60307 | 0 | 9 | 9 | 0 | |
| 60309 | 0 | 266 | 266 | 0 | |
| 60311 | 1 826 | 1 743 | 2 188 | 2 271 | |
| 60322 | 841 | 505 | 420 | 756 | |
| 60324 | 1 313 | 102 | 1 | 1 212 | |
| 606 | 25 925 | 0 | 1 055 | 26 980 | |
| 60601 | 25 925 | 0 | 1 055 | 26 980 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60903 | 1 | 0 | 0 | 1 | |
| 613 | 150 | 30 | 39 | 159 | |
| 61304 | 150 | 30 | 39 | 159 | |
| 706 | 450 448 | 1 580 | 104 765 | 553 633 | |
| 70601 | 360 513 | 10 | 82 352 | 442 855 | |
| 70602 | 435 | 0 | 0 | 435 | |
| 70603 | 59 957 | 0 | 20 291 | 80 248 | |
| 70613 | 29 543 | 1 570 | 2 122 | 30 095 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 22 848 | 316 | 9 326 | 13 838 | |
| 80201 | 22 848 | 316 | 9 326 | 13 838 | |
| 806 | 23 073 | 10 139 | 696 | 32 516 | |
| 80601 | 23 073 | 10 139 | 696 | 32 516 | |
| 808 | 0 | 690 | 690 | 0 | |
| 80801 | 0 | 690 | 690 | 0 | |
| 809 | 1 314 | 373 | 63 | 1 624 | |
| 80901 | 1 314 | 373 | 63 | 1 624 | |
| 810 | 5 829 | 63 | 63 | 5 829 | |
| 81001 | 5 829 | 63 | 63 | 5 829 | |
| Пассив | |||||
| 851 | 51 251 | 640 | 0 | 50 611 | |
| 85101 | 51 251 | 640 | 0 | 50 611 | |
| 854 | 1 217 | 116 | 1 497 | 2 598 | |
| 85401 | 1 217 | 116 | 1 497 | 2 598 | |
| 855 | 596 | 114 | 116 | 598 | |
| 85501 | 596 | 114 | 116 | 598 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 7 270 | 3 000 | 0 | 10 270 | |
| 90803 | 7 270 | 3 000 | 0 | 10 270 | |
| 909 | 289 345 | 55 143 | 51 350 | 293 138 | |
| 90901 | 123 247 | 2 986 | 2 434 | 123 799 | |
| 90902 | 166 098 | 52 157 | 48 916 | 169 339 | |
| 912 | 5 | 0 | 0 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 0 | 0 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 587 373 | 83 231 | 96 987 | 573 617 | |
| 91414 | 587 373 | 68 231 | 96 987 | 558 617 | |
| 91417 | 0 | 15 000 | 0 | 15 000 | |
| 915 | 937 | 0 | 0 | 937 | |
| 91501 | 937 | 0 | 0 | 937 | |
| 916 | 68 | 587 | 409 | 246 | |
| 91604 | 68 | 587 | 409 | 246 | |
| 999 | 3 185 425 | 841 376 | 655 746 | 3 371 055 | |
| 99998 | 3 185 425 | 841 376 | 655 746 | 3 371 055 | |
| Пассив | |||||
| 913 | 3 150 177 | 655 194 | 817 876 | 3 312 859 | |
| 91311 | 46 659 | 0 | 3 000 | 49 659 | |
| 91312 | 2 595 906 | 319 940 | 395 986 | 2 671 952 | |
| 91315 | 266 914 | 1 534 | 33 233 | 298 613 | |
| 91316 | 35 651 | 47 332 | 40 841 | 29 160 | |
| 91317 | 205 047 | 286 388 | 344 816 | 263 475 | |
| 915 | 35 248 | 552 | 23 500 | 58 196 | |
| 91507 | 35 242 | 552 | 23 500 | 58 190 | |
| 91508 | 6 | 0 | 0 | 6 | |
| 999 | 884 999 | 148 740 | 141 955 | 878 214 | |
| 99999 | 884 999 | 148 740 | 141 955 | 878 214 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 155 191 | 143 033 | 12 158 | |
| 93001 | 0 | 155 191 | 143 033 | 12 158 | |
| 933 | 48 282 | 314 456 | 268 201 | 94 537 | |
| 93306 | 0 | 47 708 | 47 708 | 0 | |
| 93307 | 0 | 48 106 | 48 106 | 0 | |
| 93308 | 0 | 124 701 | 50 427 | 74 274 | |
| 93309 | 48 282 | 93 941 | 121 960 | 20 263 | |
| 936 | 277 032 | 341 090 | 555 628 | 62 494 | |
| 93606 | 0 | 276 292 | 276 292 | 0 | |
| 93607 | 277 032 | 1 233 | 278 265 | 0 | |
| 93609 | 0 | 63 565 | 1 071 | 62 494 | |
| 938 | 214 | 107 868 | 107 687 | 395 | |
| 93801 | 214 | 81 905 | 81 724 | 395 | |
| 93803 | 0 | 25 963 | 25 963 | 0 | |
| Пассив | |||||
| 960 | 0 | 142 427 | 154 589 | 12 162 | |
| 96001 | 0 | 142 427 | 154 589 | 12 162 | |
| 963 | 259 013 | 521 792 | 331 228 | 68 449 | |
| 96306 | 0 | 261 172 | 261 172 | 0 | |
| 96307 | 259 013 | 260 173 | 1 160 | 0 | |
| 96309 | 0 | 447 | 68 896 | 68 449 | |
| 966 | 42 887 | 258 569 | 277 989 | 62 307 | |
| 96606 | 0 | 48 239 | 48 239 | 0 | |
| 96607 | 0 | 43 317 | 43 317 | 0 | |
| 96608 | 0 | 50 730 | 113 037 | 62 307 | |
| 96609 | 42 887 | 116 283 | 73 396 | 0 | |
| 968 | 23 628 | 115 143 | 118 181 | 26 666 | |
| 96801 | 991 | 82 663 | 82 675 | 1 003 | |
| 96803 | 22 637 | 32 480 | 35 506 | 25 663 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 12 281 677 | 2 | 60 670 | 12 221 009 | |
| 98000 | 15 | 2 | 0 | 17 | |
| 98010 | 12 281 662 | 0 | 60 670 | 12 220 992 | |
| Пассив | |||||
| 980 | 12 281 677 | 60 670 | 2 | 12 221 009 | |
| 98050 | 3 317 | 0 | 0 | 3 317 | |
| 98055 | 12 278 345 | 60 670 | 0 | 12 217 675 | |
| 98070 | 15 | 0 | 2 | 17 | |