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Меню банка ФОРБАНК:
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- 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 Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 126 587 | 1 903 071 | 1 953 154 | 76 504 |  |
| 20202 | 119 558 | 1 144 046 | 1 194 746 | 68 858 | |
| 20207 | 219 | 132 905 | 133 032 | 92 | |
| 20208 | 2 102 | 8 700 | 8 468 | 2 334 | |
| 20209 | 4 708 | 617 420 | 616 908 | 5 220 | |
| 301 | 250 718 | 4 888 893 | 4 960 789 | 178 822 | |
| 30102 | 127 819 | 4 124 689 | 4 184 826 | 67 682 | |
| 30110 | 68 104 | 658 603 | 663 135 | 63 572 | |
| 30114 | 54 795 | 105 601 | 112 828 | 47 568 | |
| 302 | 20 904 | 170 080 | 172 351 | 18 633 | |
| 30202 | 15 524 | 0 | 1 484 | 14 040 | |
| 30204 | 3 521 | 0 | 458 | 3 063 | |
| 30210 | 0 | 25 000 | 25 000 | 0 | |
| 30213 | 1 064 | 5 560 | 5 728 | 896 | |
| 30221 | 0 | 111 930 | 111 930 | 0 | |
| 30233 | 795 | 27 590 | 27 751 | 634 | |
| 303 | 75 059 | 45 171 | 35 483 | 84 747 | |
| 30302 | 24 752 | 28 110 | 27 914 | 24 948 | |
| 30306 | 50 307 | 17 061 | 7 569 | 59 799 | |
| 320 | 30 000 | 1 147 000 | 1 100 000 | 77 000 | |
| 32002 | 30 000 | 825 000 | 855 000 | 0 | |
| 32003 | 0 | 322 000 | 245 000 | 77 000 | |
| 328 | 0 | 59 | 0 | 59 | |
| 32802 | 0 | 59 | 0 | 59 | |
| 442 | 1 092 | 0 | 63 | 1 029 | |
| 44209 | 1 092 | 0 | 63 | 1 029 | |
| 452 | 369 603 | 200 642 | 150 051 | 420 194 | |
| 45201 | 44 536 | 123 381 | 117 904 | 50 013 | |
| 45203 | 0 | 2 100 | 1 292 | 808 | |
| 45204 | 20 829 | 23 360 | 6 318 | 37 871 | |
| 45205 | 32 514 | 4 504 | 3 584 | 33 434 | |
| 45206 | 170 781 | 42 695 | 15 744 | 197 732 | |
| 45207 | 94 423 | 4 602 | 5 209 | 93 816 | |
| 45208 | 6 520 | 0 | 0 | 6 520 | |
| 453 | 1 144 | 1 462 | 1 361 | 1 245 | |
| 45301 | 1 144 | 1 462 | 1 361 | 1 245 | |
| 454 | 51 896 | 19 799 | 18 349 | 53 346 | |
| 45401 | 10 801 | 11 894 | 12 785 | 9 910 | |
| 45403 | 1 000 | 0 | 1 000 | 0 | |
| 45404 | 3 252 | 0 | 1 252 | 2 000 | |
| 45405 | 5 470 | 312 | 1 897 | 3 885 | |
| 45406 | 18 418 | 6 205 | 1 405 | 23 218 | |
| 45407 | 12 955 | 1 388 | 10 | 14 333 | |
| 455 | 199 567 | 111 237 | 92 728 | 218 076 | |
| 45503 | 9 957 | 10 150 | 800 | 19 307 | |
| 45504 | 1 770 | 8 094 | 11 | 9 853 | |
| 45505 | 42 313 | 6 987 | 3 844 | 45 456 | |
| 45506 | 26 400 | 3 105 | 2 754 | 26 751 | |
| 45507 | 118 732 | 81 731 | 84 192 | 116 271 | |
| 45509 | 395 | 1 170 | 1 127 | 438 | |
| 458 | 34 021 | 321 | 388 | 33 954 | |
| 45809 | 22 | 0 | 0 | 22 | |
| 45812 | 22 938 | 0 | 13 | 22 925 | |
| 45814 | 147 | 0 | 0 | 147 | |
| 45815 | 10 914 | 321 | 375 | 10 860 | |
| 459 | 25 | 34 | 54 | 5 | |
| 45915 | 25 | 34 | 54 | 5 | |
| 474 | 4 126 | 264 768 | 265 252 | 3 642 | |
| 47408 | 0 | 143 339 | 143 339 | 0 | |
| 47417 | 0 | 3 | 3 | 0 | |
| 47423 | 3 571 | 119 275 | 119 834 | 3 012 | |
| 47427 | 555 | 2 151 | 2 076 | 630 | |
| 475 | 5 037 | 874 | 2 412 | 3 499 | |
| 47502 | 5 037 | 874 | 2 412 | 3 499 | |
| 478 | 1 699 | 6 | 27 | 1 678 | |
| 47801 | 1 120 | 6 | 6 | 1 120 | |
| 47803 | 579 | 0 | 21 | 558 | |
| 507 | 500 | 0 | 0 | 500 | |
| 50706 | 500 | 0 | 0 | 500 | |
| 514 | 0 | 28 234 | 3 234 | 25 000 | |
| 51401 | 0 | 2 985 | 2 985 | 0 | |
| 51402 | 0 | 249 | 249 | 0 | |
| 51405 | 0 | 25 000 | 0 | 25 000 | |
| 525 | 1 348 | 550 | 516 | 1 382 | |
| 52502 | 1 348 | 550 | 516 | 1 382 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60202 | 3 | 0 | 0 | 3 | |
| 603 | 1 950 | 7 022 | 7 845 | 1 127 | |
| 60302 | 722 | 6 | 725 | 3 | |
| 60304 | 19 | 27 | 31 | 15 | |
| 60306 | 0 | 162 | 162 | 0 | |
| 60308 | 29 | 220 | 183 | 66 | |
| 60310 | 0 | 372 | 357 | 15 | |
| 60312 | 1 179 | 6 195 | 6 348 | 1 026 | |
| 60323 | 1 | 40 | 39 | 2 | |
| 604 | 46 717 | 29 035 | 100 | 75 652 | |
| 60401 | 46 717 | 29 035 | 100 | 75 652 | |
| 607 | 744 | 1 957 | 1 957 | 744 | |
| 60701 | 744 | 1 957 | 1 957 | 744 | |
| 610 | 1 859 | 806 | 513 | 2 152 | |
| 61002 | 76 | 71 | 25 | 122 | |
| 61008 | 260 | 544 | 375 | 429 | |
| 61009 | 1 223 | 191 | 113 | 1 301 | |
| 61010 | 30 | 0 | 0 | 30 | |
| 61011 | 270 | 0 | 0 | 270 | |
| 612 | 0 | 84 238 | 84 238 | 0 | |
| 61202 | 0 | 84 238 | 84 238 | 0 | |
| 614 | 13 484 | 5 237 | 13 284 | 5 437 | |
| 61403 | 6 344 | 1 841 | 2 748 | 5 437 | |
| 61406 | 7 140 | 3 396 | 10 536 | 0 | |
| 702 | 97 956 | 81 717 | 179 673 | 0 | |
| 70201 | 44 | 22 | 66 | 0 | |
| 70202 | 154 | 92 | 246 | 0 | |
| 70203 | 2 904 | 3 664 | 6 568 | 0 | |
| 70204 | 1 314 | 659 | 1 973 | 0 | |
| 70205 | 49 | 10 587 | 10 636 | 0 | |
| 70206 | 14 366 | 6 426 | 20 792 | 0 | |
| 70209 | 79 125 | 60 267 | 139 392 | 0 | |
| 705 | 12 321 | 3 981 | 0 | 16 302 | |
| 70501 | 3 037 | 2 420 | 0 | 5 457 | |
| 70502 | 9 284 | 1 561 | 0 | 10 845 | |
| Пассив | |||||
| 102 | 61 786 | 0 | 0 | 61 786 | |
| 10204 | 4 100 | 0 | 0 | 4 100 | |
| 10205 | 57 686 | 0 | 0 | 57 686 | |
| 106 | 249 | 2 305 | 27 078 | 25 022 | |
| 10601 | 249 | 2 305 | 27 078 | 25 022 | |
| 107 | 7 372 | 57 | 0 | 7 315 | |
| 10701 | 5 021 | 0 | 0 | 5 021 | |
| 10702 | 286 | 57 | 0 | 229 | |
| 10703 | 2 065 | 0 | 0 | 2 065 | |
| 301 | 400 | 2 | 1 917 | 2 315 | |
| 30109 | 400 | 2 | 1 917 | 2 315 | |
| 302 | 187 | 50 321 | 52 241 | 2 107 | |
| 30220 | 0 | 13 756 | 13 756 | 0 | |
| 30223 | 184 | 34 904 | 36 826 | 2 106 | |
| 30232 | 3 | 1 661 | 1 659 | 1 | |
| 303 | 75 059 | 35 482 | 45 170 | 84 747 | |
| 30301 | 24 752 | 27 913 | 28 109 | 24 948 | |
| 30305 | 50 307 | 7 569 | 17 061 | 59 799 | |
| 313 | 0 | 95 000 | 130 000 | 35 000 | |
| 31302 | 0 | 73 000 | 73 000 | 0 | |
| 31303 | 0 | 22 000 | 32 000 | 10 000 | |
| 31304 | 0 | 0 | 25 000 | 25 000 | |
| 328 | 0 | 0 | 11 | 11 | |
| 32801 | 0 | 0 | 11 | 11 | |
| 405 | 257 | 494 | 490 | 253 | |
| 40502 | 257 | 494 | 490 | 253 | |
| 406 | 9 394 | 25 713 | 22 530 | 6 211 | |
| 40602 | 9 201 | 25 594 | 22 372 | 5 979 | |
| 40603 | 193 | 119 | 158 | 232 | |
| 407 | 370 825 | 4 330 903 | 4 304 715 | 344 637 | |
| 40701 | 12 669 | 35 828 | 26 831 | 3 672 | |
| 40702 | 351 792 | 4 273 902 | 4 256 827 | 334 717 | |
| 40703 | 6 364 | 21 173 | 21 057 | 6 248 | |
| 408 | 96 718 | 591 710 | 593 268 | 98 276 | |
| 40802 | 13 215 | 98 893 | 100 439 | 14 761 | |
| 40807 | 0 | 11 | 11 | 0 | |
| 40817 | 79 701 | 479 940 | 477 531 | 77 292 | |
| 40820 | 3 802 | 12 866 | 15 287 | 6 223 | |
| 409 | 1 315 | 111 997 | 112 286 | 1 604 | |
| 40901 | 0 | 931 | 931 | 0 | |
| 40905 | 32 | 7 477 | 7 722 | 277 | |
| 40906 | 0 | 27 924 | 27 924 | 0 | |
| 40909 | 0 | 4 618 | 4 618 | 0 | |
| 40910 | 0 | 1 373 | 1 373 | 0 | |
| 40911 | 1 283 | 47 610 | 47 654 | 1 327 | |
| 40912 | 0 | 10 700 | 10 700 | 0 | |
| 40913 | 0 | 11 364 | 11 364 | 0 | |
| 420 | 500 | 500 | 0 | 0 | |
| 42004 | 500 | 500 | 0 | 0 | |
| 421 | 19 600 | 5 000 | 0 | 14 600 | |
| 42103 | 7 000 | 3 000 | 0 | 4 000 | |
| 42104 | 4 000 | 2 000 | 0 | 2 000 | |
| 42105 | 2 600 | 0 | 0 | 2 600 | |
| 42107 | 6 000 | 0 | 0 | 6 000 | |
| 423 | 310 451 | 211 803 | 229 841 | 328 489 | |
| 42301 | 39 311 | 160 740 | 164 727 | 43 298 | |
| 42302 | 3 478 | 3 448 | 0 | 30 | |
| 42303 | 11 871 | 5 449 | 7 339 | 13 761 | |
| 42304 | 28 869 | 5 304 | 9 505 | 33 070 | |
| 42305 | 55 362 | 7 863 | 7 404 | 54 903 | |
| 42306 | 171 560 | 28 999 | 40 866 | 183 427 | |
| 426 | 492 | 27 492 | 28 493 | 1 493 | |
| 42601 | 163 | 27 468 | 27 441 | 136 | |
| 42603 | 162 | 2 | 1 044 | 1 204 | |
| 42604 | 160 | 22 | 1 | 139 | |
| 42605 | 7 | 0 | 7 | 14 | |
| 442 | 741 | 50 | 0 | 691 | |
| 44215 | 741 | 50 | 0 | 691 | |
| 452 | 40 461 | 26 892 | 37 288 | 50 857 | |
| 45215 | 40 461 | 26 892 | 37 288 | 50 857 | |
| 453 | 11 | 4 | 5 | 12 | |
| 45315 | 11 | 4 | 5 | 12 | |
| 454 | 764 | 80 | 85 | 769 | |
| 45415 | 764 | 80 | 85 | 769 | |
| 455 | 7 442 | 763 | 5 026 | 11 705 | |
| 45515 | 7 442 | 763 | 5 026 | 11 705 | |
| 458 | 17 562 | 55 | 1 975 | 19 482 | |
| 45818 | 17 562 | 55 | 1 975 | 19 482 | |
| 474 | 17 404 | 199 361 | 204 608 | 22 651 | |
| 47405 | 0 | 26 895 | 26 895 | 0 | |
| 47407 | 0 | 130 773 | 130 773 | 0 | |
| 47411 | 4 553 | 2 338 | 824 | 3 039 | |
| 47416 | 213 | 2 949 | 10 742 | 8 006 | |
| 47422 | 676 | 24 809 | 25 939 | 1 806 | |
| 47425 | 11 478 | 11 522 | 9 325 | 9 281 | |
| 47426 | 484 | 75 | 110 | 519 | |
| 475 | 580 | 2 130 | 2 174 | 624 | |
| 47501 | 580 | 2 130 | 2 174 | 624 | |
| 478 | 826 | 21 | 11 | 816 | |
| 47804 | 826 | 21 | 11 | 816 | |
| 523 | 98 488 | 111 225 | 92 141 | 79 404 | |
| 52301 | 64 759 | 97 967 | 78 395 | 45 187 | |
| 52302 | 0 | 13 050 | 13 450 | 400 | |
| 52303 | 5 318 | 0 | 0 | 5 318 | |
| 52306 | 28 411 | 208 | 296 | 28 499 | |
| 524 | 8 | 2 | 0 | 6 | |
| 52406 | 8 | 2 | 0 | 6 | |
| 525 | 1 348 | 515 | 549 | 1 382 | |
| 52501 | 1 348 | 515 | 549 | 1 382 | |
| 603 | 477 | 10 871 | 11 223 | 829 | |
| 60301 | 23 | 4 096 | 4 546 | 473 | |
| 60303 | 441 | 1 072 | 987 | 356 | |
| 60305 | 7 | 5 390 | 5 383 | 0 | |
| 60307 | 0 | 93 | 93 | 0 | |
| 60309 | 0 | 24 | 24 | 0 | |
| 60311 | 0 | 108 | 108 | 0 | |
| 60322 | 6 | 88 | 82 | 0 | |
| 606 | 15 028 | 100 | 3 074 | 18 002 | |
| 60601 | 15 028 | 100 | 3 074 | 18 002 | |
| 612 | 0 | 180 | 180 | 0 | |
| 61201 | 0 | 159 | 159 | 0 | |
| 61207 | 0 | 21 | 21 | 0 | |
| 613 | 7 930 | 11 897 | 3 967 | 0 | |
| 61306 | 7 930 | 11 897 | 3 967 | 0 | |
| 701 | 116 711 | 191 310 | 74 599 | 0 | |
| 70101 | 17 901 | 28 081 | 10 180 | 0 | |
| 70102 | 212 | 230 | 18 | 0 | |
| 70103 | 398 | 12 505 | 12 107 | 0 | |
| 70106 | 87 | 96 | 9 | 0 | |
| 70107 | 98 113 | 150 398 | 52 285 | 0 | |
| 703 | 67 974 | 179 647 | 191 309 | 79 636 | |
| 70301 | 0 | 179 647 | 191 309 | 11 662 | |
| 70302 | 67 974 | 0 | 0 | 67 974 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 110 563 | 110 563 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 110 563 | 110 563 | 0 | |
| 908 | 0 | 20 001 | 0 | 20 001 | |
| 90803 | 0 | 20 001 | 0 | 20 001 | |
| 909 | 343 162 | 116 518 | 136 188 | 323 492 | |
| 90901 | 14 292 | 65 819 | 79 307 | 804 | |
| 90902 | 327 025 | 32 655 | 38 827 | 320 853 | |
| 90907 | 0 | 4 270 | 4 270 | 0 | |
| 90909 | 1 845 | 13 774 | 13 784 | 1 835 | |
| 911 | 0 | 228 | 223 | 5 | |
| 91101 | 0 | 114 | 114 | 0 | |
| 91102 | 0 | 114 | 109 | 5 | |
| 912 | 14 | 2 321 | 2 322 | 13 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 6 | 1 | 1 | 6 | |
| 91207 | 4 | 1 | 2 | 3 | |
| 91219 | 0 | 2 319 | 2 319 | 0 | |
| 913 | 2 367 743 | 379 331 | 261 962 | 2 485 112 | |
| 91303 | 186 035 | 153 156 | 145 982 | 193 209 | |
| 91305 | 1 309 767 | 92 509 | 48 925 | 1 353 351 | |
| 91307 | 870 243 | 133 666 | 67 035 | 936 874 | |
| 91310 | 1 698 | 0 | 20 | 1 678 | |
| 914 | 24 000 | 0 | 0 | 24 000 | |
| 91406 | 24 000 | 0 | 0 | 24 000 | |
| 915 | 25 302 | 0 | 0 | 25 302 | |
| 91501 | 1 350 | 0 | 0 | 1 350 | |
| 91503 | 23 952 | 0 | 0 | 23 952 | |
| 916 | 13 023 | 5 142 | 4 706 | 13 459 | |
| 91604 | 13 023 | 5 142 | 4 706 | 13 459 | |
| 917 | 294 | 1 | 3 | 292 | |
| 91704 | 294 | 1 | 3 | 292 | |
| 918 | 2 452 | 4 | 7 | 2 449 | |
| 91802 | 2 452 | 4 | 7 | 2 449 | |
| 999 | 134 267 | 237 467 | 237 535 | 134 199 | |
| 99998 | 134 267 | 237 467 | 237 535 | 134 199 | |
| Пассив | |||||
| 913 | 134 079 | 237 424 | 237 227 | 133 882 | |
| 91309 | 134 079 | 237 424 | 237 227 | 133 882 | |
| 914 | 188 | 110 | 239 | 317 | |
| 91404 | 188 | 110 | 239 | 317 | |
| 999 | 2 775 999 | 513 655 | 631 790 | 2 894 134 | |
| 99999 | 2 775 999 | 513 655 | 631 790 | 2 894 134 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 15 611 | 15 611 | 0 | |
| 93001 | 0 | 15 611 | 15 611 | 0 | |
| 938 | 0 | 54 | 54 | 0 | |
| 93801 | 0 | 54 | 54 | 0 | |
| Пассив | |||||
| 960 | 0 | 15 639 | 15 639 | 0 | |
| 96001 | 0 | 15 639 | 15 639 | 0 | |
| 968 | 0 | 54 | 54 | 0 | |
| 96801 | 0 | 54 | 54 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 50 | 7 | 6 | 51 | |
| 98000 | 0 | 7 | 6 | 1 | |
| 98010 | 50 | 0 | 0 | 50 | |
| Пассив | |||||
| 980 | 50 | 6 | 7 | 51 | |
| 98050 | 50 | 6 | 7 | 51 | |