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Меню банка ЕВРОСИТИБАНК:
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- 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 Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 79 409 | 3 468 289 | 3 412 041 | 135 657 |  |
| 20202 | 41 781 | 2 146 668 | 2 124 983 | 63 466 | |
| 20207 | 0 | 463 | 463 | 0 | |
| 20208 | 30 479 | 94 380 | 77 764 | 47 095 | |
| 20209 | 7 149 | 1 226 778 | 1 208 831 | 25 096 | |
| 301 | 136 655 | 4 202 664 | 4 291 226 | 48 093 | |
| 30102 | 60 625 | 3 366 242 | 3 418 682 | 8 185 | |
| 30110 | 76 030 | 836 422 | 872 544 | 39 908 | |
| 302 | 14 879 | 562 523 | 561 140 | 16 262 | |
| 30202 | 12 300 | 387 | 0 | 12 687 | |
| 30204 | 883 | 94 | 0 | 977 | |
| 30213 | 0 | 526 | 526 | 0 | |
| 30221 | 0 | 510 861 | 510 711 | 150 | |
| 30233 | 1 696 | 50 655 | 49 903 | 2 448 | |
| 303 | 239 562 | 56 768 | 229 636 | 66 694 | |
| 30302 | 216 562 | 22 768 | 229 636 | 9 694 | |
| 30306 | 23 000 | 34 000 | 0 | 57 000 | |
| 306 | 8 137 | 57 710 | 57 778 | 8 069 | |
| 30602 | 8 137 | 57 710 | 57 778 | 8 069 | |
| 320 | 42 000 | 361 000 | 346 000 | 57 000 | |
| 32002 | 0 | 240 000 | 240 000 | 0 | |
| 32003 | 25 000 | 50 000 | 75 000 | 0 | |
| 32004 | 7 000 | 71 000 | 21 000 | 57 000 | |
| 32005 | 10 000 | 0 | 10 000 | 0 | |
| 322 | 609 | 15 | 10 | 614 | |
| 32201 | 609 | 15 | 10 | 614 | |
| 328 | 0 | 3 | 0 | 3 | |
| 32802 | 0 | 3 | 0 | 3 | |
| 446 | 11 000 | 0 | 0 | 11 000 | |
| 44606 | 11 000 | 0 | 0 | 11 000 | |
| 452 | 567 814 | 148 862 | 126 668 | 590 008 | |
| 45201 | 3 846 | 48 212 | 35 711 | 16 347 | |
| 45205 | 16 574 | 34 850 | 6 000 | 45 424 | |
| 45206 | 335 008 | 30 200 | 77 776 | 287 432 | |
| 45207 | 190 401 | 35 600 | 6 710 | 219 291 | |
| 45208 | 21 985 | 0 | 471 | 21 514 | |
| 453 | 2 207 | 0 | 113 | 2 094 | |
| 45307 | 2 207 | 0 | 113 | 2 094 | |
| 454 | 106 865 | 25 086 | 22 120 | 109 831 | |
| 45401 | 2 378 | 5 095 | 6 223 | 1 250 | |
| 45403 | 1 000 | 0 | 1 000 | 0 | |
| 45404 | 1 000 | 0 | 1 000 | 0 | |
| 45406 | 57 087 | 11 491 | 13 897 | 54 681 | |
| 45407 | 33 400 | 8 500 | 0 | 41 900 | |
| 45408 | 12 000 | 0 | 0 | 12 000 | |
| 455 | 90 021 | 16 066 | 7 087 | 99 000 | |
| 45505 | 1 349 | 114 | 279 | 1 184 | |
| 45506 | 84 985 | 12 993 | 6 581 | 91 397 | |
| 45507 | 3 682 | 2 815 | 78 | 6 419 | |
| 45509 | 5 | 144 | 149 | 0 | |
| 458 | 16 176 | 81 | 1 160 | 15 097 | |
| 45812 | 13 469 | 0 | 0 | 13 469 | |
| 45814 | 1 797 | 0 | 1 050 | 747 | |
| 45815 | 910 | 81 | 110 | 881 | |
| 459 | 2 | 2 | 2 | 2 | |
| 45915 | 2 | 2 | 2 | 2 | |
| 474 | 6 489 | 561 976 | 564 335 | 4 130 | |
| 47408 | 0 | 230 150 | 230 150 | 0 | |
| 47415 | 253 | 0 | 0 | 253 | |
| 47423 | 4 560 | 329 862 | 332 485 | 1 937 | |
| 47427 | 1 676 | 1 964 | 1 700 | 1 940 | |
| 475 | 0 | 2 174 | 2 174 | 0 | |
| 47502 | 0 | 2 174 | 2 174 | 0 | |
| 478 | 7 000 | 0 | 0 | 7 000 | |
| 47802 | 7 000 | 0 | 0 | 7 000 | |
| 501 | 12 985 | 67 | 3 083 | 9 969 | |
| 50106 | 2 987 | 0 | 2 987 | 0 | |
| 50107 | 9 998 | 19 | 48 | 9 969 | |
| 50112 | 0 | 48 | 48 | 0 | |
| 503 | 4 844 | 0 | 0 | 4 844 | |
| 50308 | 4 844 | 0 | 0 | 4 844 | |
| 504 | 251 | 0 | 232 | 19 | |
| 50406 | 251 | 0 | 232 | 19 | |
| 508 | 263 | 0 | 0 | 263 | |
| 50806 | 263 | 0 | 0 | 263 | |
| 509 | 7 | 0 | 2 | 5 | |
| 50905 | 7 | 0 | 2 | 5 | |
| 514 | 46 | 1 494 | 1 494 | 46 | |
| 51401 | 0 | 1 | 0 | 1 | |
| 51402 | 0 | 1 493 | 1 493 | 0 | |
| 51407 | 46 | 0 | 1 | 45 | |
| 525 | 2 | 6 | 8 | 0 | |
| 52502 | 2 | 6 | 8 | 0 | |
| 603 | 1 186 | 4 097 | 4 176 | 1 107 | |
| 60304 | 91 | 141 | 232 | 0 | |
| 60308 | 0 | 160 | 160 | 0 | |
| 60310 | 651 | 266 | 277 | 640 | |
| 60312 | 444 | 3 507 | 3 484 | 467 | |
| 60323 | 0 | 23 | 23 | 0 | |
| 604 | 143 966 | 195 | 176 | 143 985 | |
| 60401 | 143 966 | 195 | 176 | 143 985 | |
| 607 | 2 648 | 195 | 195 | 2 648 | |
| 60701 | 2 648 | 195 | 195 | 2 648 | |
| 610 | 239 | 749 | 818 | 170 | |
| 61002 | 38 | 157 | 141 | 54 | |
| 61008 | 112 | 418 | 441 | 89 | |
| 61009 | 89 | 174 | 236 | 27 | |
| 612 | 0 | 176 | 176 | 0 | |
| 61202 | 0 | 176 | 176 | 0 | |
| 614 | 6 337 | 3 290 | 7 655 | 1 972 | |
| 61403 | 2 106 | 16 | 150 | 1 972 | |
| 61406 | 4 231 | 3 274 | 7 505 | 0 | |
| 702 | 33 895 | 30 620 | 64 515 | 0 | |
| 70201 | 351 | 839 | 1 190 | 0 | |
| 70202 | 1 684 | 963 | 2 647 | 0 | |
| 70203 | 6 044 | 3 701 | 9 745 | 0 | |
| 70204 | 1 413 | 56 | 1 469 | 0 | |
| 70205 | 0 | 8 601 | 8 601 | 0 | |
| 70206 | 11 417 | 7 453 | 18 870 | 0 | |
| 70208 | 1 | 0 | 1 | 0 | |
| 70209 | 12 985 | 9 007 | 21 992 | 0 | |
| 705 | 748 | 128 | 0 | 876 | |
| 70501 | 748 | 128 | 0 | 876 | |
| Пассив | |||||
| 102 | 56 314 | 0 | 0 | 56 314 | |
| 10207 | 56 314 | 0 | 0 | 56 314 | |
| 106 | 77 672 | 0 | 0 | 77 672 | |
| 10601 | 77 628 | 0 | 0 | 77 628 | |
| 10602 | 44 | 0 | 0 | 44 | |
| 107 | 31 712 | 356 | 0 | 31 356 | |
| 10701 | 2 816 | 0 | 0 | 2 816 | |
| 10702 | 522 | 356 | 0 | 166 | |
| 10703 | 28 006 | 0 | 0 | 28 006 | |
| 10704 | 368 | 0 | 0 | 368 | |
| 301 | 0 | 0 | 180 | 180 | |
| 30126 | 0 | 0 | 180 | 180 | |
| 302 | 190 | 113 766 | 113 599 | 23 | |
| 30222 | 0 | 34 000 | 34 000 | 0 | |
| 30223 | 190 | 23 069 | 22 879 | 0 | |
| 30226 | 0 | 0 | 23 | 23 | |
| 30232 | 0 | 56 697 | 56 697 | 0 | |
| 303 | 239 562 | 229 636 | 56 768 | 66 694 | |
| 30301 | 216 562 | 229 636 | 22 768 | 9 694 | |
| 30305 | 23 000 | 0 | 34 000 | 57 000 | |
| 306 | 7 700 | 57 858 | 54 292 | 4 134 | |
| 30601 | 7 700 | 57 858 | 54 292 | 4 134 | |
| 313 | 87 000 | 373 000 | 371 000 | 85 000 | |
| 31302 | 0 | 160 000 | 160 000 | 0 | |
| 31303 | 20 000 | 165 000 | 145 000 | 0 | |
| 31304 | 0 | 10 000 | 50 000 | 40 000 | |
| 31305 | 67 000 | 38 000 | 0 | 29 000 | |
| 31306 | 0 | 0 | 16 000 | 16 000 | |
| 322 | 0 | 0 | 6 | 6 | |
| 32211 | 0 | 0 | 6 | 6 | |
| 328 | 11 | 14 | 3 | 0 | |
| 32801 | 11 | 14 | 3 | 0 | |
| 405 | 145 | 10 170 | 10 795 | 770 | |
| 40502 | 145 | 10 170 | 10 795 | 770 | |
| 406 | 634 | 18 256 | 17 998 | 376 | |
| 40602 | 613 | 17 255 | 17 018 | 376 | |
| 40603 | 21 | 1 001 | 980 | 0 | |
| 407 | 284 495 | 2 721 311 | 2 721 546 | 284 730 | |
| 40701 | 1 095 | 1 556 | 2 341 | 1 880 | |
| 40702 | 271 317 | 2 695 485 | 2 691 898 | 267 730 | |
| 40703 | 12 083 | 24 270 | 27 307 | 15 120 | |
| 408 | 99 314 | 873 602 | 900 829 | 126 541 | |
| 40802 | 50 512 | 792 423 | 810 965 | 69 054 | |
| 40807 | 378 | 357 | 1 | 22 | |
| 40817 | 47 293 | 73 576 | 82 546 | 56 263 | |
| 40820 | 1 131 | 7 246 | 7 317 | 1 202 | |
| 409 | 509 | 625 592 | 626 053 | 970 | |
| 40905 | 40 | 78 444 | 78 653 | 249 | |
| 40906 | 0 | 276 371 | 276 371 | 0 | |
| 40909 | 465 | 34 547 | 34 792 | 710 | |
| 40910 | 0 | 3 016 | 3 016 | 0 | |
| 40911 | 4 | 95 566 | 95 573 | 11 | |
| 40912 | 0 | 67 209 | 67 209 | 0 | |
| 40913 | 0 | 70 439 | 70 439 | 0 | |
| 421 | 95 287 | 53 548 | 142 | 41 881 | |
| 42101 | 16 | 0 | 0 | 16 | |
| 42103 | 41 000 | 41 000 | 0 | 0 | |
| 42104 | 27 000 | 12 500 | 0 | 14 500 | |
| 42105 | 10 000 | 0 | 0 | 10 000 | |
| 42106 | 17 271 | 48 | 142 | 17 365 | |
| 422 | 24 000 | 10 000 | 7 000 | 21 000 | |
| 42203 | 10 000 | 10 000 | 0 | 0 | |
| 42204 | 4 000 | 0 | 7 000 | 11 000 | |
| 42205 | 8 000 | 0 | 0 | 8 000 | |
| 42206 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 425 918 | 107 125 | 158 865 | 477 658 | |
| 42301 | 41 310 | 57 267 | 57 295 | 41 338 | |
| 42303 | 13 442 | 11 663 | 9 605 | 11 384 | |
| 42304 | 9 760 | 3 443 | 17 492 | 23 809 | |
| 42305 | 52 726 | 11 414 | 21 318 | 62 630 | |
| 42306 | 308 459 | 23 322 | 52 409 | 337 546 | |
| 42307 | 0 | 0 | 703 | 703 | |
| 42309 | 217 | 15 | 43 | 245 | |
| 42314 | 4 | 1 | 0 | 3 | |
| 426 | 1 721 | 182 | 181 | 1 720 | |
| 42601 | 403 | 107 | 91 | 387 | |
| 42603 | 0 | 1 | 73 | 72 | |
| 42604 | 50 | 50 | 0 | 0 | |
| 42606 | 1 267 | 24 | 17 | 1 260 | |
| 42609 | 1 | 0 | 0 | 1 | |
| 446 | 110 | 0 | 0 | 110 | |
| 44615 | 110 | 0 | 0 | 110 | |
| 452 | 3 375 | 508 | 551 | 3 418 | |
| 45215 | 3 375 | 508 | 551 | 3 418 | |
| 453 | 21 | 1 | 0 | 20 | |
| 45315 | 21 | 1 | 0 | 20 | |
| 454 | 215 | 15 | 0 | 200 | |
| 45415 | 215 | 15 | 0 | 200 | |
| 455 | 378 | 74 | 47 | 351 | |
| 45515 | 378 | 74 | 47 | 351 | |
| 458 | 16 070 | 1 124 | 30 | 14 976 | |
| 45818 | 16 070 | 1 124 | 30 | 14 976 | |
| 474 | 4 725 | 544 441 | 542 028 | 2 312 | |
| 47407 | 3 535 | 233 529 | 229 994 | 0 | |
| 47411 | 0 | 2 174 | 2 174 | 0 | |
| 47416 | 734 | 8 066 | 7 639 | 307 | |
| 47422 | 90 | 300 635 | 301 787 | 1 242 | |
| 47425 | 366 | 37 | 431 | 760 | |
| 47426 | 0 | 0 | 3 | 3 | |
| 475 | 1 667 | 1 688 | 1 963 | 1 942 | |
| 47501 | 1 667 | 1 688 | 1 963 | 1 942 | |
| 478 | 70 | 0 | 0 | 70 | |
| 47804 | 70 | 0 | 0 | 70 | |
| 501 | 0 | 19 | 19 | 0 | |
| 50111 | 0 | 19 | 19 | 0 | |
| 503 | 49 | 0 | 0 | 49 | |
| 50312 | 49 | 0 | 0 | 49 | |
| 504 | 0 | 389 | 389 | 0 | |
| 50405 | 0 | 389 | 389 | 0 | |
| 523 | 8 000 | 8 000 | 0 | 0 | |
| 52303 | 8 000 | 8 000 | 0 | 0 | |
| 524 | 0 | 8 008 | 8 008 | 0 | |
| 52406 | 0 | 8 008 | 8 008 | 0 | |
| 525 | 2 | 8 | 6 | 0 | |
| 52501 | 2 | 8 | 6 | 0 | |
| 603 | 224 | 8 999 | 9 633 | 858 | |
| 60301 | 34 | 1 057 | 1 744 | 721 | |
| 60303 | 0 | 1 178 | 1 178 | 0 | |
| 60305 | 41 | 6 524 | 6 483 | 0 | |
| 60309 | 92 | 99 | 91 | 84 | |
| 60311 | 0 | 72 | 72 | 0 | |
| 60320 | 7 | 0 | 0 | 7 | |
| 60322 | 50 | 69 | 65 | 46 | |
| 606 | 21 886 | 176 | 626 | 22 336 | |
| 60601 | 21 886 | 176 | 626 | 22 336 | |
| 612 | 0 | 4 500 | 4 500 | 0 | |
| 61203 | 0 | 4 500 | 4 500 | 0 | |
| 613 | 4 403 | 7 599 | 3 196 | 0 | |
| 61304 | 1 | 13 | 12 | 0 | |
| 61306 | 4 402 | 7 586 | 3 184 | 0 | |
| 701 | 37 616 | 71 783 | 34 167 | 0 | |
| 70101 | 17 240 | 27 409 | 10 169 | 0 | |
| 70102 | 373 | 581 | 208 | 0 | |
| 70103 | 3 483 | 14 598 | 11 115 | 0 | |
| 70106 | 5 | 11 | 6 | 0 | |
| 70107 | 16 515 | 29 184 | 12 669 | 0 | |
| 703 | 5 247 | 60 286 | 67 830 | 12 791 | |
| 70301 | 5 247 | 60 286 | 67 830 | 12 791 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 8 000 | 8 000 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 90704 | 0 | 8 000 | 8 000 | 0 | |
| 909 | 222 959 | 21 252 | 31 386 | 212 825 | |
| 90901 | 3 | 8 | 8 | 3 | |
| 90902 | 193 633 | 21 244 | 2 055 | 212 822 | |
| 90907 | 29 323 | 0 | 29 323 | 0 | |
| 912 | 22 | 3 | 7 | 18 | |
| 91202 | 10 | 1 | 4 | 7 | |
| 91203 | 1 | 2 | 2 | 1 | |
| 91207 | 11 | 0 | 1 | 10 | |
| 913 | 1 779 696 | 383 174 | 55 526 | 2 107 344 | |
| 91303 | 0 | 400 | 400 | 0 | |
| 91305 | 839 776 | 186 462 | 8 709 | 1 017 529 | |
| 91307 | 932 920 | 196 312 | 46 417 | 1 082 815 | |
| 91310 | 7 000 | 0 | 0 | 7 000 | |
| 915 | 21 590 | 0 | 0 | 21 590 | |
| 91501 | 5 989 | 0 | 0 | 5 989 | |
| 91503 | 15 601 | 0 | 0 | 15 601 | |
| 916 | 1 408 | 1 349 | 1 055 | 1 702 | |
| 91603 | 0 | 16 | 0 | 16 | |
| 91604 | 1 408 | 1 333 | 1 055 | 1 686 | |
| 917 | 311 | 74 | 0 | 385 | |
| 91704 | 311 | 74 | 0 | 385 | |
| 918 | 5 279 | 1 050 | 0 | 6 329 | |
| 91802 | 5 277 | 1 050 | 0 | 6 327 | |
| 91803 | 2 | 0 | 0 | 2 | |
| 999 | 103 315 | 201 042 | 159 485 | 144 872 | |
| 99998 | 103 315 | 201 042 | 159 485 | 144 872 | |
| Пассив | |||||
| 910 | 0 | 481 | 481 | 0 | |
| 91003 | 0 | 387 | 387 | 0 | |
| 91004 | 0 | 94 | 94 | 0 | |
| 913 | 90 315 | 159 004 | 200 561 | 131 872 | |
| 91302 | 713 | 0 | 0 | 713 | |
| 91309 | 89 602 | 159 004 | 200 561 | 131 159 | |
| 914 | 13 000 | 0 | 0 | 13 000 | |
| 91404 | 13 000 | 0 | 0 | 13 000 | |
| 999 | 2 031 268 | 95 893 | 414 821 | 2 350 196 | |
| 99999 | 2 031 268 | 95 893 | 414 821 | 2 350 196 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 7 305 | 58 530 | 65 835 | 0 | |
| 93001 | 7 305 | 58 530 | 65 835 | 0 | |
| 938 | 13 | 163 | 176 | 0 | |
| 93801 | 13 | 163 | 176 | 0 | |
| Пассив | |||||
| 960 | 7 318 | 65 663 | 58 345 | 0 | |
| 96001 | 7 318 | 65 663 | 58 345 | 0 | |
| 968 | 0 | 171 | 171 | 0 | |
| 96801 | 0 | 171 | 171 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 20 908 | 2 | 3 002 | 17 908 | |
| 98000 | 8 | 1 | 1 | 8 | |
| 98010 | 20 900 | 0 | 3 000 | 17 900 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 20 908 | 3 001 | 1 | 17 908 | |
| 98050 | 20 908 | 3 001 | 1 | 17 908 | |