Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ЭЛ БАНК:
- 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 01.02.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 153 076 | 1 873 625 | 1 815 410 | 211 291 |  |
| 20202 | 124 665 | 1 684 897 | 1 612 087 | 197 475 | |
| 20208 | 25 011 | 16 544 | 27 739 | 13 816 | |
| 20209 | 3 400 | 172 184 | 175 584 | 0 | |
| 301 | 556 632 | 7 988 974 | 8 236 589 | 309 017 | |
| 30102 | 416 273 | 7 802 019 | 7 997 048 | 221 244 | |
| 30110 | 96 070 | 171 578 | 195 104 | 72 544 | |
| 30114 | 44 289 | 15 377 | 44 437 | 15 229 | |
| 302 | 94 816 | 94 904 | 90 308 | 99 412 | |
| 30202 | 92 151 | 7 041 | 0 | 99 192 | |
| 30204 | 74 | 37 | 0 | 111 | |
| 30221 | 0 | 1 369 | 1 369 | 0 | |
| 30233 | 2 591 | 86 457 | 88 939 | 109 | |
| 303 | 7 396 | 209 487 | 150 050 | 66 833 | |
| 30302 | 7 396 | 1 705 | 8 702 | 399 | |
| 30306 | 0 | 207 782 | 141 348 | 66 434 | |
| 306 | 5 076 | 433 545 | 429 448 | 9 173 | |
| 30602 | 5 076 | 433 545 | 429 448 | 9 173 | |
| 320 | 320 000 | 5 240 000 | 5 060 000 | 500 000 | |
| 32002 | 0 | 3 390 000 | 3 145 000 | 245 000 | |
| 32003 | 0 | 1 740 000 | 1 555 000 | 185 000 | |
| 32004 | 320 000 | 70 000 | 320 000 | 70 000 | |
| 32005 | 0 | 40 000 | 40 000 | 0 | |
| 452 | 2 092 761 | 262 133 | 159 739 | 2 195 155 | |
| 45201 | 14 046 | 17 837 | 17 336 | 14 547 | |
| 45203 | 18 150 | 12 912 | 26 562 | 4 500 | |
| 45204 | 65 850 | 79 242 | 37 123 | 107 969 | |
| 45205 | 89 685 | 9 830 | 9 200 | 90 315 | |
| 45206 | 529 882 | 59 845 | 13 813 | 575 914 | |
| 45207 | 1 099 626 | 32 467 | 55 305 | 1 076 788 | |
| 45208 | 275 522 | 50 000 | 400 | 325 122 | |
| 453 | 7 500 | 0 | 0 | 7 500 | |
| 45306 | 7 500 | 0 | 0 | 7 500 | |
| 454 | 56 936 | 3 633 | 3 326 | 57 243 | |
| 45401 | 2 404 | 3 633 | 2 434 | 3 603 | |
| 45405 | 1 271 | 0 | 0 | 1 271 | |
| 45406 | 14 446 | 0 | 0 | 14 446 | |
| 45407 | 33 191 | 0 | 698 | 32 493 | |
| 45408 | 5 624 | 0 | 194 | 5 430 | |
| 455 | 346 187 | 73 338 | 56 539 | 362 986 | |
| 45502 | 850 | 16 100 | 8 150 | 8 800 | |
| 45503 | 0 | 170 | 170 | 0 | |
| 45504 | 36 | 125 | 137 | 24 | |
| 45505 | 64 131 | 1 667 | 19 931 | 45 867 | |
| 45506 | 78 594 | 16 736 | 5 683 | 89 647 | |
| 45507 | 201 579 | 37 153 | 21 287 | 217 445 | |
| 45509 | 997 | 1 387 | 1 181 | 1 203 | |
| 458 | 66 816 | 3 540 | 2 206 | 68 150 | |
| 45812 | 27 850 | 350 | 0 | 28 200 | |
| 45814 | 13 176 | 169 | 0 | 13 345 | |
| 45815 | 25 790 | 3 021 | 2 206 | 26 605 | |
| 459 | 7 630 | 2 486 | 2 869 | 7 247 | |
| 45912 | 4 213 | 984 | 1 484 | 3 713 | |
| 45914 | 708 | 0 | 4 | 704 | |
| 45915 | 2 709 | 1 502 | 1 381 | 2 830 | |
| 474 | 304 842 | 595 343 | 568 517 | 331 668 | |
| 47402 | 284 517 | 61 016 | 46 657 | 298 876 | |
| 47408 | 0 | 328 476 | 328 476 | 0 | |
| 47423 | 17 201 | 172 869 | 162 482 | 27 588 | |
| 47427 | 3 124 | 32 982 | 30 902 | 5 204 | |
| 478 | 922 | 0 | 21 | 901 | |
| 47801 | 922 | 0 | 21 | 901 | |
| 506 | 1 564 | 3 734 | 2 964 | 2 334 | |
| 50605 | 220 | 1 394 | 1 117 | 497 | |
| 50606 | 1 326 | 2 292 | 1 804 | 1 814 | |
| 50621 | 18 | 48 | 43 | 23 | |
| 515 | 270 | 4 | 24 | 250 | |
| 51506 | 270 | 4 | 24 | 250 | |
| 525 | 78 771 | 0 | 3 247 | 75 524 | |
| 52503 | 78 771 | 0 | 3 247 | 75 524 | |
| 526 | 12 050 | 82 | 12 132 | 0 | |
| 52601 | 12 050 | 82 | 12 132 | 0 | |
| 603 | 13 997 | 18 560 | 16 096 | 16 461 | |
| 60302 | 851 | 68 | 7 | 912 | |
| 60308 | 18 | 29 | 47 | 0 | |
| 60310 | 1 223 | 413 | 422 | 1 214 | |
| 60312 | 11 645 | 14 754 | 12 983 | 13 416 | |
| 60314 | 0 | 356 | 0 | 356 | |
| 60323 | 260 | 2 940 | 2 637 | 563 | |
| 604 | 245 613 | 124 | 0 | 245 737 | |
| 60401 | 206 256 | 124 | 0 | 206 380 | |
| 60404 | 1 415 | 0 | 0 | 1 415 | |
| 60410 | 36 422 | 0 | 0 | 36 422 | |
| 60412 | 1 520 | 0 | 0 | 1 520 | |
| 607 | 0 | 124 | 124 | 0 | |
| 60701 | 0 | 124 | 124 | 0 | |
| 610 | 14 493 | 294 | 314 | 14 473 | |
| 61002 | 828 | 30 | 19 | 839 | |
| 61008 | 4 962 | 234 | 278 | 4 918 | |
| 61009 | 7 477 | 30 | 17 | 7 490 | |
| 61011 | 1 226 | 0 | 0 | 1 226 | |
| 612 | 0 | 19 227 | 19 227 | 0 | |
| 61209 | 0 | 16 816 | 16 816 | 0 | |
| 61210 | 0 | 2 411 | 2 411 | 0 | |
| 614 | 5 876 | 51 | 157 | 5 770 | |
| 61403 | 5 876 | 51 | 157 | 5 770 | |
| 616 | 0 | 12 190 | 12 190 | 0 | |
| 61601 | 0 | 12 190 | 12 190 | 0 | |
| 706 | 802 745 | 84 762 | 805 889 | 81 618 | |
| 70606 | 748 838 | 79 809 | 751 838 | 76 809 | |
| 70607 | 162 | 144 | 306 | 0 | |
| 70608 | 42 709 | 4 248 | 42 709 | 4 248 | |
| 70610 | 7 048 | 499 | 7 048 | 499 | |
| 70614 | 3 988 | 62 | 3 988 | 62 | |
| 707 | 0 | 808 319 | 0 | 808 319 | |
| 70706 | 0 | 754 412 | 0 | 754 412 | |
| 70707 | 0 | 162 | 0 | 162 | |
| 70708 | 0 | 42 709 | 0 | 42 709 | |
| 70710 | 0 | 7 048 | 0 | 7 048 | |
| 70714 | 0 | 3 988 | 0 | 3 988 | |
| Пассив | |||||
| 102 | 260 000 | 0 | 0 | 260 000 | |
| 10208 | 260 000 | 0 | 0 | 260 000 | |
| 106 | 14 144 | 0 | 0 | 14 144 | |
| 10601 | 14 144 | 0 | 0 | 14 144 | |
| 107 | 4 337 | 0 | 0 | 4 337 | |
| 10701 | 4 337 | 0 | 0 | 4 337 | |
| 108 | 250 | 0 | 0 | 250 | |
| 10801 | 250 | 0 | 0 | 250 | |
| 302 | 3 881 | 130 453 | 126 792 | 220 | |
| 30220 | 0 | 36 | 36 | 0 | |
| 30223 | 0 | 24 075 | 24 093 | 18 | |
| 30232 | 3 881 | 106 318 | 102 639 | 202 | |
| 30236 | 0 | 24 | 24 | 0 | |
| 303 | 7 396 | 150 051 | 209 488 | 66 833 | |
| 30301 | 7 396 | 8 702 | 1 705 | 399 | |
| 30305 | 0 | 141 349 | 207 783 | 66 434 | |
| 320 | 0 | 17 950 | 17 950 | 0 | |
| 32015 | 0 | 17 950 | 17 950 | 0 | |
| 406 | 6 872 | 5 051 | 2 143 | 3 964 | |
| 40602 | 6 872 | 5 051 | 2 143 | 3 964 | |
| 407 | 349 886 | 4 389 688 | 4 382 731 | 342 929 | |
| 40702 | 346 184 | 4 386 303 | 4 376 928 | 336 809 | |
| 40703 | 3 702 | 3 385 | 5 803 | 6 120 | |
| 408 | 118 168 | 803 004 | 772 790 | 87 954 | |
| 40802 | 44 358 | 146 052 | 109 235 | 7 541 | |
| 40817 | 73 808 | 491 764 | 497 909 | 79 953 | |
| 40821 | 2 | 165 188 | 165 646 | 460 | |
| 409 | 0 | 25 992 | 26 337 | 345 | |
| 40905 | 0 | 884 | 884 | 0 | |
| 40909 | 0 | 400 | 400 | 0 | |
| 40910 | 0 | 1 541 | 1 541 | 0 | |
| 40911 | 0 | 22 076 | 22 390 | 314 | |
| 40912 | 0 | 990 | 1 021 | 31 | |
| 40913 | 0 | 101 | 101 | 0 | |
| 420 | 10 500 | 0 | 0 | 10 500 | |
| 42004 | 10 500 | 0 | 0 | 10 500 | |
| 421 | 520 731 | 110 266 | 122 894 | 533 359 | |
| 42103 | 500 | 500 | 0 | 0 | |
| 42104 | 77 540 | 0 | 15 728 | 93 268 | |
| 42105 | 128 466 | 101 659 | 97 883 | 124 690 | |
| 42106 | 167 225 | 8 107 | 8 283 | 167 401 | |
| 42107 | 147 000 | 0 | 1 000 | 148 000 | |
| 422 | 6 901 | 0 | 350 | 7 251 | |
| 42204 | 550 | 0 | 0 | 550 | |
| 42205 | 1 351 | 0 | 350 | 1 701 | |
| 42207 | 5 000 | 0 | 0 | 5 000 | |
| 423 | 2 461 863 | 726 439 | 891 826 | 2 627 250 | |
| 42301 | 5 394 | 549 320 | 551 432 | 7 506 | |
| 42303 | 6 572 | 783 | 3 039 | 8 828 | |
| 42304 | 289 949 | 43 958 | 81 147 | 327 138 | |
| 42305 | 347 853 | 18 062 | 24 093 | 353 884 | |
| 42306 | 1 589 049 | 99 805 | 193 045 | 1 682 289 | |
| 42307 | 223 046 | 14 511 | 39 070 | 247 605 | |
| 426 | 245 | 0 | 2 | 247 | |
| 42604 | 245 | 0 | 2 | 247 | |
| 452 | 78 237 | 3 494 | 16 886 | 91 629 | |
| 45215 | 78 237 | 3 494 | 16 886 | 91 629 | |
| 453 | 75 | 0 | 0 | 75 | |
| 45315 | 75 | 0 | 0 | 75 | |
| 454 | 6 493 | 174 | 49 | 6 368 | |
| 45415 | 6 493 | 174 | 49 | 6 368 | |
| 455 | 16 172 | 1 542 | 563 | 15 193 | |
| 45515 | 16 172 | 1 542 | 563 | 15 193 | |
| 458 | 42 601 | 302 | 550 | 42 849 | |
| 45818 | 42 601 | 302 | 550 | 42 849 | |
| 459 | 2 600 | 104 | 825 | 3 321 | |
| 45918 | 2 600 | 104 | 825 | 3 321 | |
| 474 | 33 090 | 641 002 | 641 056 | 33 144 | |
| 47401 | 0 | 46 057 | 46 057 | 0 | |
| 47407 | 0 | 328 006 | 328 006 | 0 | |
| 47411 | 22 916 | 18 521 | 20 636 | 25 031 | |
| 47416 | 746 | 29 013 | 28 294 | 27 | |
| 47422 | 2 436 | 217 365 | 214 933 | 4 | |
| 47425 | 6 557 | 1 605 | 2 434 | 7 386 | |
| 47426 | 435 | 435 | 696 | 696 | |
| 506 | 181 | 145 | 141 | 177 | |
| 50620 | 181 | 145 | 141 | 177 | |
| 515 | 3 | 0 | 0 | 3 | |
| 51510 | 3 | 0 | 0 | 3 | |
| 523 | 365 853 | 223 581 | 9 574 | 151 846 | |
| 52301 | 0 | 3 015 | 6 874 | 3 859 | |
| 52303 | 222 866 | 220 066 | 2 700 | 5 500 | |
| 52306 | 41 633 | 0 | 0 | 41 633 | |
| 52307 | 101 354 | 500 | 0 | 100 854 | |
| 524 | 0 | 15 000 | 217 366 | 202 366 | |
| 52406 | 0 | 15 000 | 217 366 | 202 366 | |
| 526 | 0 | 62 | 62 | 0 | |
| 52602 | 0 | 62 | 62 | 0 | |
| 603 | 45 428 | 8 099 | 4 837 | 42 166 | |
| 60301 | 3 106 | 1 144 | 401 | 2 363 | |
| 60305 | 0 | 2 219 | 2 219 | 0 | |
| 60307 | 0 | 35 | 35 | 0 | |
| 60309 | 1 733 | 556 | 1 506 | 2 683 | |
| 60311 | 40 579 | 4 093 | 612 | 37 098 | |
| 60322 | 10 | 52 | 64 | 22 | |
| 606 | 22 134 | 0 | 1 036 | 23 170 | |
| 60601 | 22 134 | 0 | 1 036 | 23 170 | |
| 610 | 123 | 0 | 306 | 429 | |
| 61012 | 123 | 0 | 306 | 429 | |
| 613 | 895 | 291 | 306 | 910 | |
| 61301 | 635 | 255 | 255 | 635 | |
| 61304 | 260 | 36 | 51 | 275 | |
| 706 | 816 910 | 817 117 | 86 916 | 86 709 | |
| 70601 | 766 260 | 766 292 | 82 618 | 82 586 | |
| 70602 | 0 | 175 | 184 | 9 | |
| 70603 | 38 356 | 38 356 | 3 380 | 3 380 | |
| 70605 | 8 631 | 8 631 | 652 | 652 | |
| 70613 | 3 663 | 3 663 | 82 | 82 | |
| 707 | 0 | 3 | 817 127 | 817 124 | |
| 70701 | 0 | 3 | 766 476 | 766 473 | |
| 70703 | 0 | 0 | 38 357 | 38 357 | |
| 70705 | 0 | 0 | 8 631 | 8 631 | |
| 70713 | 0 | 0 | 3 663 | 3 663 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 908 | 142 487 | 0 | 0 | 142 487 | |
| 90803 | 142 487 | 0 | 0 | 142 487 | |
| 909 | 182 495 | 14 996 | 8 857 | 188 634 | |
| 90901 | 26 958 | 6 998 | 950 | 33 006 | |
| 90902 | 155 537 | 7 998 | 7 907 | 155 628 | |
| 912 | 56 801 | 18 039 | 42 637 | 32 203 | |
| 91202 | 56 773 | 18 039 | 42 637 | 32 175 | |
| 91203 | 28 | 0 | 0 | 28 | |
| 914 | 5 019 576 | 529 247 | 593 527 | 4 955 296 | |
| 91412 | 87 | 806 | 847 | 46 | |
| 91414 | 4 004 036 | 446 627 | 54 649 | 4 396 014 | |
| 91418 | 1 015 453 | 81 814 | 538 031 | 559 236 | |
| 915 | 22 088 | 21 099 | 0 | 43 187 | |
| 91501 | 22 088 | 21 099 | 0 | 43 187 | |
| 916 | 8 988 | 1 316 | 729 | 9 575 | |
| 91604 | 8 988 | 1 316 | 729 | 9 575 | |
| 917 | 1 372 | 0 | 0 | 1 372 | |
| 91704 | 1 372 | 0 | 0 | 1 372 | |
| 918 | 10 230 | 0 | 0 | 10 230 | |
| 91802 | 10 230 | 0 | 0 | 10 230 | |
| 999 | 3 618 828 | 514 632 | 316 289 | 3 817 171 | |
| 99998 | 3 618 828 | 514 632 | 316 289 | 3 817 171 | |
| Пассив | |||||
| 910 | 0 | 7 078 | 7 078 | 0 | |
| 91003 | 0 | 7 041 | 7 041 | 0 | |
| 91004 | 0 | 37 | 37 | 0 | |
| 913 | 3 588 617 | 308 850 | 507 553 | 3 787 320 | |
| 91311 | 204 106 | 33 630 | 24 599 | 195 075 | |
| 91312 | 3 144 635 | 63 414 | 216 624 | 3 297 845 | |
| 91315 | 25 110 | 1 664 | 26 380 | 49 826 | |
| 91316 | 60 134 | 23 356 | 24 134 | 60 912 | |
| 91317 | 154 632 | 186 786 | 215 816 | 183 662 | |
| 915 | 30 211 | 360 | 0 | 29 851 | |
| 91507 | 30 211 | 360 | 0 | 29 851 | |
| 999 | 5 444 040 | 639 110 | 578 057 | 5 382 987 | |
| 99999 | 5 444 040 | 639 110 | 578 057 | 5 382 987 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 100 506 | 91 390 | 9 116 | |
| 93001 | 0 | 100 506 | 91 390 | 9 116 | |
| 933 | 2 | 10 | 12 | 0 | |
| 93301 | 0 | 5 | 5 | 0 | |
| 93302 | 0 | 5 | 5 | 0 | |
| 93303 | 2 | 0 | 2 | 0 | |
| 935 | 12 050 | 0 | 12 050 | 0 | |
| 93503 | 12 050 | 0 | 12 050 | 0 | |
| 936 | 19 | 19 | 38 | 0 | |
| 93602 | 0 | 19 | 19 | 0 | |
| 93603 | 19 | 0 | 19 | 0 | |
| 938 | 4 | 290 | 248 | 46 | |
| 93801 | 0 | 269 | 223 | 46 | |
| 93806 | 4 | 21 | 25 | 0 | |
| Пассив | |||||
| 960 | 0 | 91 313 | 100 475 | 9 162 | |
| 96001 | 0 | 91 313 | 100 475 | 9 162 | |
| 963 | 12 073 | 12 119 | 46 | 0 | |
| 96301 | 0 | 23 | 23 | 0 | |
| 96302 | 0 | 23 | 23 | 0 | |
| 96303 | 12 073 | 12 073 | 0 | 0 | |
| 966 | 2 | 7 | 5 | 0 | |
| 96601 | 0 | 3 | 3 | 0 | |
| 96602 | 0 | 2 | 2 | 0 | |
| 96603 | 2 | 2 | 0 | 0 | |
| 968 | 0 | 376 | 376 | 0 | |
| 96801 | 0 | 351 | 351 | 0 | |
| 96806 | 0 | 25 | 25 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 4 003 251 | 16 496 220 | 20 487 620 | 11 851 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 4 003 250 | 16 496 220 | 20 487 620 | 11 850 | |
| Пассив | |||||
| 980 | 4 003 251 | 20 487 620 | 16 496 220 | 11 851 | |
| 98050 | 4 003 251 | 20 487 620 | 16 496 220 | 11 851 | |