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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 01.06.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 114 387 | 2 158 280 | 2 180 339 | 92 328 |  |
| 20202 | 101 503 | 1 241 616 | 1 266 639 | 76 480 | |
| 20207 | 0 | 129 445 | 129 445 | 0 | |
| 20208 | 165 | 2 421 | 1 747 | 839 | |
| 20209 | 12 719 | 784 798 | 782 508 | 15 009 | |
| 301 | 199 643 | 7 692 747 | 7 636 103 | 256 287 | |
| 30102 | 54 663 | 6 376 226 | 6 301 036 | 129 853 | |
| 30110 | 120 464 | 1 173 682 | 1 188 392 | 105 754 | |
| 30114 | 24 516 | 142 839 | 146 675 | 20 680 | |
| 302 | 24 957 | 248 796 | 248 846 | 24 907 | |
| 30202 | 20 848 | 440 | 0 | 21 288 | |
| 30204 | 1 973 | 0 | 17 | 1 956 | |
| 30210 | 0 | 7 500 | 7 500 | 0 | |
| 30213 | 748 | 2 506 | 2 642 | 612 | |
| 30221 | 0 | 225 083 | 225 083 | 0 | |
| 30233 | 1 388 | 13 267 | 13 604 | 1 051 | |
| 303 | 79 252 | 15 482 | 32 482 | 62 252 | |
| 30302 | 19 333 | 15 067 | 14 994 | 19 406 | |
| 30306 | 59 919 | 415 | 17 488 | 42 846 | |
| 320 | 177 065 | 2 169 000 | 2 187 365 | 158 700 | |
| 32002 | 0 | 1 614 200 | 1 614 200 | 0 | |
| 32003 | 128 700 | 504 800 | 524 800 | 108 700 | |
| 32004 | 36 000 | 50 000 | 36 000 | 50 000 | |
| 32005 | 12 365 | 0 | 12 365 | 0 | |
| 442 | 90 | 0 | 11 | 79 | |
| 44209 | 90 | 0 | 11 | 79 | |
| 449 | 30 000 | 0 | 0 | 30 000 | |
| 44907 | 30 000 | 0 | 0 | 30 000 | |
| 452 | 555 485 | 190 136 | 189 438 | 556 183 | |
| 45201 | 39 352 | 122 877 | 140 959 | 21 270 | |
| 45203 | 5 000 | 7 100 | 2 600 | 9 500 | |
| 45204 | 30 335 | 3 500 | 15 684 | 18 151 | |
| 45205 | 41 435 | 28 418 | 10 530 | 59 323 | |
| 45206 | 270 513 | 23 558 | 14 905 | 279 166 | |
| 45207 | 145 842 | 3 683 | 4 581 | 144 944 | |
| 45208 | 23 008 | 1 000 | 179 | 23 829 | |
| 453 | 1 138 | 3 360 | 3 278 | 1 220 | |
| 45301 | 1 138 | 3 360 | 3 278 | 1 220 | |
| 454 | 48 880 | 3 700 | 1 033 | 51 547 | |
| 45401 | 2 863 | 0 | 2 | 2 861 | |
| 45403 | 0 | 3 000 | 300 | 2 700 | |
| 45404 | 300 | 0 | 0 | 300 | |
| 45405 | 30 | 0 | 0 | 30 | |
| 45406 | 14 397 | 350 | 676 | 14 071 | |
| 45407 | 29 380 | 350 | 55 | 29 675 | |
| 45408 | 1 910 | 0 | 0 | 1 910 | |
| 455 | 256 283 | 33 306 | 14 770 | 274 819 | |
| 45502 | 0 | 1 500 | 0 | 1 500 | |
| 45503 | 0 | 10 500 | 1 500 | 9 000 | |
| 45504 | 7 280 | 230 | 430 | 7 080 | |
| 45505 | 82 827 | 14 478 | 8 849 | 88 456 | |
| 45506 | 30 731 | 3 997 | 1 985 | 32 743 | |
| 45507 | 135 065 | 1 540 | 970 | 135 635 | |
| 45509 | 380 | 1 061 | 1 036 | 405 | |
| 457 | 101 | 0 | 5 | 96 | |
| 45705 | 101 | 0 | 5 | 96 | |
| 458 | 14 274 | 589 | 781 | 14 082 | |
| 45802 | 375 | 0 | 0 | 375 | |
| 45812 | 5 921 | 50 | 306 | 5 665 | |
| 45815 | 7 978 | 539 | 475 | 8 042 | |
| 459 | 905 | 199 | 194 | 910 | |
| 45912 | 52 | 0 | 33 | 19 | |
| 45915 | 853 | 199 | 161 | 891 | |
| 471 | 54 | 0 | 0 | 54 | |
| 47101 | 54 | 0 | 0 | 54 | |
| 474 | 19 707 | 332 054 | 331 712 | 20 049 | |
| 47402 | 0 | 15 000 | 15 000 | 0 | |
| 47408 | 0 | 258 923 | 258 923 | 0 | |
| 47417 | 0 | 2 | 2 | 0 | |
| 47423 | 17 603 | 50 379 | 50 638 | 17 344 | |
| 47427 | 2 104 | 7 750 | 7 149 | 2 705 | |
| 478 | 1 564 | 15 000 | 2 | 16 562 | |
| 47801 | 1 564 | 0 | 2 | 1 562 | |
| 47803 | 0 | 15 000 | 0 | 15 000 | |
| 507 | 500 | 0 | 0 | 500 | |
| 50706 | 500 | 0 | 0 | 500 | |
| 514 | 114 002 | 111 630 | 81 855 | 143 777 | |
| 51401 | 0 | 3 980 | 3 980 | 0 | |
| 51402 | 0 | 2 949 | 2 949 | 0 | |
| 51403 | 0 | 9 986 | 0 | 9 986 | |
| 51404 | 0 | 28 599 | 28 599 | 0 | |
| 51405 | 114 002 | 66 116 | 46 327 | 133 791 | |
| 515 | 5 190 | 49 310 | 54 500 | 0 | |
| 51501 | 5 190 | 0 | 5 190 | 0 | |
| 51502 | 0 | 49 310 | 49 310 | 0 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60202 | 3 | 0 | 0 | 3 | |
| 603 | 3 529 | 7 990 | 8 484 | 3 035 | |
| 60302 | 17 | 190 | 37 | 170 | |
| 60306 | 0 | 265 | 265 | 0 | |
| 60308 | 112 | 374 | 372 | 114 | |
| 60310 | 0 | 139 | 139 | 0 | |
| 60312 | 3 339 | 7 004 | 7 656 | 2 687 | |
| 60323 | 61 | 18 | 15 | 64 | |
| 604 | 87 501 | 144 | 0 | 87 645 | |
| 60401 | 87 501 | 144 | 0 | 87 645 | |
| 607 | 838 | 123 | 126 | 835 | |
| 60701 | 838 | 123 | 126 | 835 | |
| 610 | 3 544 | 833 | 881 | 3 496 | |
| 61002 | 138 | 44 | 42 | 140 | |
| 61008 | 740 | 387 | 361 | 766 | |
| 61009 | 2 606 | 400 | 476 | 2 530 | |
| 61010 | 60 | 2 | 2 | 60 | |
| 612 | 0 | 139 503 | 139 503 | 0 | |
| 61209 | 0 | 19 | 19 | 0 | |
| 61210 | 0 | 136 535 | 136 535 | 0 | |
| 61212 | 0 | 2 949 | 2 949 | 0 | |
| 614 | 3 100 | 23 | 478 | 2 645 | |
| 61403 | 3 100 | 23 | 478 | 2 645 | |
| 705 | 18 777 | 11 069 | 23 578 | 6 268 | |
| 70501 | 5 143 | 1 125 | 0 | 6 268 | |
| 70502 | 13 634 | 9 944 | 23 578 | 0 | |
| 706 | 272 087 | 85 947 | 608 | 357 426 | |
| 70606 | 253 458 | 81 641 | 608 | 334 491 | |
| 70608 | 18 629 | 4 306 | 0 | 22 935 | |
| Пассив | |||||
| 102 | 61 786 | 0 | 0 | 61 786 | |
| 10207 | 61 786 | 0 | 0 | 61 786 | |
| 106 | 25 001 | 0 | 0 | 25 001 | |
| 10601 | 25 001 | 0 | 0 | 25 001 | |
| 107 | 6 619 | 0 | 1 730 | 8 349 | |
| 10701 | 6 619 | 0 | 1 730 | 8 349 | |
| 108 | 2 104 | 2 065 | 73 182 | 73 221 | |
| 10801 | 2 104 | 2 065 | 73 182 | 73 221 | |
| 301 | 2 653 | 2 061 | 2 014 | 2 606 | |
| 30109 | 2 653 | 2 061 | 2 014 | 2 606 | |
| 302 | 19 761 | 305 135 | 291 277 | 5 903 | |
| 30220 | 0 | 67 630 | 73 139 | 5 509 | |
| 30223 | 19 761 | 237 332 | 217 962 | 391 | |
| 30232 | 0 | 173 | 176 | 3 | |
| 303 | 79 252 | 32 483 | 15 483 | 62 252 | |
| 30301 | 19 333 | 14 995 | 15 068 | 19 406 | |
| 30305 | 59 919 | 17 488 | 415 | 42 846 | |
| 313 | 139 824 | 170 114 | 118 290 | 88 000 | |
| 31304 | 128 000 | 158 000 | 118 000 | 88 000 | |
| 31305 | 11 824 | 12 114 | 290 | 0 | |
| 320 | 0 | 500 | 500 | 0 | |
| 32015 | 0 | 500 | 500 | 0 | |
| 405 | 306 | 914 | 974 | 366 | |
| 40502 | 306 | 914 | 974 | 366 | |
| 406 | 14 303 | 21 911 | 25 996 | 18 388 | |
| 40602 | 14 196 | 21 864 | 25 981 | 18 313 | |
| 40603 | 107 | 47 | 15 | 75 | |
| 407 | 580 489 | 6 071 115 | 6 222 044 | 731 418 | |
| 40701 | 14 706 | 104 215 | 170 676 | 81 167 | |
| 40702 | 554 231 | 5 942 036 | 6 025 452 | 637 647 | |
| 40703 | 11 552 | 24 864 | 25 916 | 12 604 | |
| 408 | 127 401 | 457 434 | 445 935 | 115 902 | |
| 40802 | 32 986 | 153 710 | 163 601 | 42 877 | |
| 40817 | 94 116 | 297 946 | 276 180 | 72 350 | |
| 40820 | 299 | 5 778 | 6 154 | 675 | |
| 409 | 1 885 | 178 478 | 178 519 | 1 926 | |
| 40905 | 10 | 14 683 | 14 837 | 164 | |
| 40906 | 0 | 42 335 | 42 335 | 0 | |
| 40909 | 0 | 4 887 | 4 887 | 0 | |
| 40910 | 0 | 621 | 621 | 0 | |
| 40911 | 1 875 | 63 875 | 63 762 | 1 762 | |
| 40912 | 0 | 22 932 | 22 932 | 0 | |
| 40913 | 0 | 29 145 | 29 145 | 0 | |
| 420 | 11 056 | 56 | 146 | 11 146 | |
| 42005 | 11 056 | 56 | 146 | 11 146 | |
| 421 | 31 855 | 3 600 | 1 600 | 29 855 | |
| 42103 | 2 000 | 2 000 | 0 | 0 | |
| 42104 | 8 500 | 0 | 0 | 8 500 | |
| 42105 | 0 | 1 600 | 1 600 | 0 | |
| 42106 | 355 | 0 | 0 | 355 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 423 | 356 688 | 111 905 | 113 622 | 358 405 | |
| 42301 | 36 729 | 40 529 | 41 523 | 37 723 | |
| 42302 | 86 | 86 | 87 | 87 | |
| 42303 | 8 616 | 8 471 | 7 060 | 7 205 | |
| 42304 | 42 407 | 10 320 | 8 920 | 41 007 | |
| 42305 | 50 991 | 10 440 | 8 595 | 49 146 | |
| 42306 | 217 859 | 42 059 | 47 437 | 223 237 | |
| 426 | 766 | 25 966 | 25 954 | 754 | |
| 42601 | 377 | 25 793 | 25 948 | 532 | |
| 42604 | 168 | 123 | 5 | 50 | |
| 42605 | 70 | 0 | 0 | 70 | |
| 42606 | 151 | 50 | 1 | 102 | |
| 442 | 72 | 9 | 0 | 63 | |
| 44215 | 72 | 9 | 0 | 63 | |
| 449 | 7 500 | 0 | 0 | 7 500 | |
| 44915 | 7 500 | 0 | 0 | 7 500 | |
| 452 | 89 035 | 32 028 | 32 270 | 89 277 | |
| 45215 | 89 035 | 32 028 | 32 270 | 89 277 | |
| 453 | 11 | 8 | 9 | 12 | |
| 45315 | 11 | 8 | 9 | 12 | |
| 454 | 2 145 | 4 131 | 4 565 | 2 579 | |
| 45415 | 2 145 | 4 131 | 4 565 | 2 579 | |
| 455 | 12 365 | 590 | 3 407 | 15 182 | |
| 45515 | 12 365 | 590 | 3 407 | 15 182 | |
| 458 | 11 365 | 248 | 213 | 11 330 | |
| 45818 | 11 365 | 248 | 213 | 11 330 | |
| 459 | 130 | 9 | 23 | 144 | |
| 45918 | 130 | 9 | 23 | 144 | |
| 471 | 1 | 0 | 0 | 1 | |
| 47108 | 1 | 0 | 0 | 1 | |
| 474 | 22 862 | 324 286 | 326 309 | 24 885 | |
| 47405 | 0 | 10 297 | 10 297 | 0 | |
| 47407 | 0 | 216 679 | 216 679 | 0 | |
| 47411 | 3 885 | 1 017 | 1 388 | 4 256 | |
| 47416 | 2 039 | 8 758 | 9 771 | 3 052 | |
| 47422 | 2 525 | 68 877 | 71 280 | 4 928 | |
| 47425 | 13 517 | 17 632 | 16 036 | 11 921 | |
| 47426 | 896 | 1 026 | 858 | 728 | |
| 478 | 161 | 0 | 1 658 | 1 819 | |
| 47804 | 161 | 0 | 1 658 | 1 819 | |
| 507 | 5 | 0 | 0 | 5 | |
| 50719 | 5 | 0 | 0 | 5 | |
| 515 | 5 190 | 5 190 | 0 | 0 | |
| 51510 | 5 190 | 5 190 | 0 | 0 | |
| 523 | 10 163 | 19 215 | 19 169 | 10 117 | |
| 52301 | 383 | 3 300 | 3 300 | 383 | |
| 52303 | 2 190 | 11 615 | 15 869 | 6 444 | |
| 52304 | 4 000 | 4 000 | 0 | 0 | |
| 52306 | 3 590 | 300 | 0 | 3 290 | |
| 524 | 736 | 200 | 0 | 536 | |
| 52406 | 736 | 200 | 0 | 536 | |
| 525 | 12 | 25 | 17 | 4 | |
| 52501 | 12 | 25 | 17 | 4 | |
| 603 | 935 | 21 074 | 21 028 | 889 | |
| 60301 | 915 | 5 786 | 5 757 | 886 | |
| 60305 | 0 | 7 643 | 7 643 | 0 | |
| 60307 | 0 | 106 | 106 | 0 | |
| 60309 | 0 | 16 | 16 | 0 | |
| 60311 | 1 | 53 | 52 | 0 | |
| 60320 | 0 | 7 414 | 7 414 | 0 | |
| 60322 | 18 | 56 | 40 | 2 | |
| 60324 | 1 | 0 | 0 | 1 | |
| 606 | 21 053 | 0 | 626 | 21 679 | |
| 60601 | 21 053 | 0 | 626 | 21 679 | |
| 703 | 93 896 | 93 896 | 0 | 0 | |
| 70302 | 93 896 | 93 896 | 0 | 0 | |
| 706 | 293 470 | 151 | 91 086 | 384 405 | |
| 70601 | 275 146 | 151 | 86 708 | 361 703 | |
| 70603 | 18 324 | 0 | 4 378 | 22 702 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 16 415 | 16 415 | 8 | |
| 90701 | 8 | 0 | 0 | 8 | |
| 90704 | 0 | 16 415 | 16 415 | 0 | |
| 908 | 210 086 | 160 000 | 80 000 | 290 086 | |
| 90803 | 210 086 | 160 000 | 80 000 | 290 086 | |
| 909 | 553 735 | 167 878 | 117 785 | 603 828 | |
| 90901 | 448 | 18 940 | 19 013 | 375 | |
| 90902 | 553 287 | 76 593 | 30 864 | 599 016 | |
| 90909 | 0 | 72 345 | 67 908 | 4 437 | |
| 912 | 13 | 2 | 3 | 12 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 7 | 2 | 2 | 7 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 914 | 1 964 794 | 50 794 | 51 988 | 1 963 600 | |
| 91414 | 1 939 230 | 29 069 | 51 988 | 1 916 311 | |
| 91417 | 24 000 | 0 | 0 | 24 000 | |
| 91418 | 1 564 | 21 725 | 0 | 23 289 | |
| 915 | 1 176 | 471 | 471 | 1 176 | |
| 91501 | 1 176 | 471 | 471 | 1 176 | |
| 916 | 12 173 | 2 434 | 1 887 | 12 720 | |
| 91604 | 12 173 | 2 434 | 1 887 | 12 720 | |
| 917 | 467 | 2 | 4 | 465 | |
| 91704 | 467 | 2 | 4 | 465 | |
| 918 | 2 985 | 10 | 10 | 2 985 | |
| 91802 | 2 985 | 10 | 10 | 2 985 | |
| 999 | 1 442 422 | 312 073 | 290 295 | 1 464 200 | |
| 99998 | 1 442 422 | 312 073 | 290 295 | 1 464 200 | |
| Пассив | |||||
| 913 | 1 367 512 | 290 126 | 310 974 | 1 388 360 | |
| 91311 | 193 883 | 4 500 | 2 301 | 191 684 | |
| 91312 | 1 070 830 | 10 988 | 55 799 | 1 115 641 | |
| 91315 | 480 | 0 | 1 289 | 1 769 | |
| 91317 | 102 319 | 274 638 | 251 585 | 79 266 | |
| 915 | 74 910 | 170 | 1 100 | 75 840 | |
| 91507 | 74 910 | 170 | 1 100 | 75 840 | |
| 999 | 2 745 437 | 268 423 | 397 866 | 2 874 880 | |
| 99999 | 2 745 437 | 268 423 | 397 866 | 2 874 880 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 67 118 | 67 118 | 0 | |
| 93001 | 0 | 67 118 | 67 118 | 0 | |
| 938 | 0 | 288 | 288 | 0 | |
| 93801 | 0 | 288 | 288 | 0 | |
| Пассив | |||||
| 960 | 0 | 67 195 | 67 195 | 0 | |
| 96001 | 0 | 67 195 | 67 195 | 0 | |
| 968 | 0 | 288 | 288 | 0 | |
| 96801 | 0 | 288 | 288 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 130 | 31 | 82 | 79 | |
| 98000 | 80 | 31 | 82 | 29 | |
| 98010 | 50 | 0 | 0 | 50 | |
| Пассив | |||||
| 980 | 130 | 82 | 31 | 79 | |
| 98050 | 130 | 82 | 31 | 79 | |