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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 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на ) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 0 | 271 089 | 214 374 | 56 715 |  |
| 20202 | 0 | 178 426 | 129 334 | 49 092 | |
| 20208 | 0 | 9 920 | 2 297 | 7 623 | |
| 20209 | 0 | 86 209 | 86 209 | 0 | |
| 301 | 0 | 4 587 647 | 4 335 695 | 251 952 | |
| 30102 | 0 | 4 485 235 | 4 248 064 | 237 171 | |
| 30110 | 0 | 11 029 | -1 191 | 12 220 | |
| 30114 | 0 | 88 478 | 86 003 | 2 475 | |
| 30115 | 0 | 2 905 | 2 819 | 86 | |
| 302 | 0 | 24 454 | -15 182 | 39 636 | |
| 30202 | 0 | 7 790 | -29 199 | 36 989 | |
| 30204 | 0 | 206 | -648 | 854 | |
| 30213 | 0 | 0 | -1 767 | 1 767 | |
| 30221 | 0 | 2 108 | 2 108 | 0 | |
| 30233 | 0 | 14 381 | 14 355 | 26 | |
| 303 | 0 | 110 675 | -142 847 | 253 522 | |
| 30302 | 0 | 39 596 | -213 926 | 253 522 | |
| 30306 | 0 | 100 695 | 100 695 | 0 | |
| 304 | 0 | 2 574 358 | 2 445 190 | 129 168 | |
| 30402 | 0 | 1 050 611 | 921 443 | 129 168 | |
| 30404 | 0 | 1 236 116 | 1 236 116 | 0 | |
| 30409 | 0 | 287 631 | 287 631 | 0 | |
| 320 | 0 | 1 866 000 | 1 606 000 | 260 000 | |
| 32002 | 0 | 1 266 000 | 1 006 000 | 260 000 | |
| 32003 | 0 | 600 000 | 600 000 | 0 | |
| 32004 | 0 | 130 000 | 130 000 | 0 | |
| 328 | 0 | 422 | 274 | 148 | |
| 32802 | 0 | 422 | 274 | 148 | |
| 446 | 0 | 1 735 | -28 031 | 29 766 | |
| 44606 | 0 | 909 | -11 122 | 12 031 | |
| 44607 | 0 | 826 | -16 909 | 17 735 | |
| 451 | 0 | 0 | -19 539 | 19 539 | |
| 45106 | 0 | 0 | -4 367 | 4 367 | |
| 45107 | 0 | 0 | -15 172 | 15 172 | |
| 452 | 0 | 310 515 | -1 039 385 | 1 349 900 | |
| 45201 | 0 | 196 665 | -8 169 | 204 834 | |
| 45204 | 0 | 22 352 | 0 | 22 352 | |
| 45205 | 0 | 75 512 | -55 952 | 131 464 | |
| 45206 | 0 | 74 998 | -459 423 | 534 421 | |
| 45207 | 0 | 22 000 | -419 544 | 441 544 | |
| 45208 | 0 | 274 | -15 011 | 15 285 | |
| 455 | 0 | 15 470 | -536 689 | 552 159 | |
| 45503 | 0 | 60 | 0 | 60 | |
| 45505 | 0 | 1 489 | -10 453 | 11 942 | |
| 45506 | 0 | 1 489 | -19 594 | 21 083 | |
| 45507 | 0 | 12 962 | -505 005 | 517 967 | |
| 45509 | 0 | 1 557 | 450 | 1 107 | |
| 458 | 0 | 78 | -2 618 | 2 696 | |
| 45812 | 0 | 0 | -2 600 | 2 600 | |
| 45815 | 0 | 78 | -18 | 96 | |
| 459 | 0 | 575 | 0 | 575 | |
| 45912 | 0 | 551 | 0 | 551 | |
| 45915 | 0 | 24 | 0 | 24 | |
| 474 | 0 | 830 112 | 807 305 | 22 807 | |
| 47404 | 0 | 535 025 | 535 025 | 0 | |
| 47408 | 0 | 195 881 | 195 881 | 0 | |
| 47410 | 0 | 2 123 | 1 553 | 570 | |
| 47413 | 0 | 1 | 1 | 0 | |
| 47423 | 0 | 93 374 | 73 162 | 20 212 | |
| 47427 | 0 | 6 130 | 4 105 | 2 025 | |
| 475 | 0 | 6 178 | -16 087 | 22 265 | |
| 47502 | 0 | 6 178 | -16 087 | 22 265 | |
| 506 | 0 | 568 620 | 535 659 | 32 961 | |
| 50605 | 0 | 307 993 | 307 993 | 0 | |
| 50606 | 0 | 259 213 | 226 252 | 32 961 | |
| 50610 | 0 | 1 414 | 1 414 | 0 | |
| 508 | 0 | 40 449 | 0 | 40 449 | |
| 50805 | 0 | 22 869 | 0 | 22 869 | |
| 50806 | 0 | 17 580 | 0 | 17 580 | |
| 509 | 0 | 51 | 45 | 6 | |
| 50905 | 0 | 51 | 45 | 6 | |
| 514 | 0 | 87 425 | -27 422 | 114 847 | |
| 51402 | 0 | 9 950 | 9 950 | 0 | |
| 51403 | 0 | 34 489 | 29 563 | 4 926 | |
| 51404 | 0 | 14 464 | -43 526 | 57 990 | |
| 51405 | 0 | 28 522 | -23 409 | 51 931 | |
| 515 | 0 | 0 | -41 118 | 41 118 | |
| 51506 | 0 | 0 | -41 118 | 41 118 | |
| 525 | 0 | 862 | -192 695 | 193 557 | |
| 52502 | 0 | 862 | -192 695 | 193 557 | |
| 602 | 0 | 0 | -20 | 20 | |
| 60202 | 0 | 0 | -20 | 20 | |
| 603 | 0 | 16 265 | 10 496 | 5 769 | |
| 60302 | 0 | 0 | -908 | 908 | |
| 60304 | 0 | 23 | 0 | 23 | |
| 60306 | 0 | 4 497 | 4 497 | 0 | |
| 60308 | 0 | 972 | 705 | 267 | |
| 60310 | 0 | 1 214 | 1 214 | 0 | |
| 60312 | 0 | 9 209 | 4 813 | 4 396 | |
| 60314 | 0 | 252 | 236 | 16 | |
| 60323 | 0 | 150 | -9 | 159 | |
| 604 | 0 | 414 | -31 760 | 32 174 | |
| 60401 | 0 | 414 | -31 760 | 32 174 | |
| 607 | 0 | 427 | -85 116 | 85 543 | |
| 60701 | 0 | 427 | -85 116 | 85 543 | |
| 610 | 0 | 541 | -3 258 | 3 799 | |
| 61002 | 0 | 12 | -135 | 147 | |
| 61008 | 0 | 302 | -1 145 | 1 447 | |
| 61009 | 0 | 220 | -1 914 | 2 134 | |
| 61010 | 0 | 7 | -64 | 71 | |
| 612 | 0 | 44 | 44 | 0 | |
| 61204 | 0 | 44 | 44 | 0 | |
| 614 | 0 | 3 811 | -392 | 4 203 | |
| 61403 | 0 | 1 336 | -2 867 | 4 203 | |
| 61406 | 0 | 2 475 | 2 475 | 0 | |
| 702 | 0 | 36 734 | 0 | 36 734 | |
| 70201 | 0 | 480 | 0 | 480 | |
| 70202 | 0 | 2 056 | 0 | 2 056 | |
| 70203 | 0 | 1 116 | 0 | 1 116 | |
| 70204 | 0 | 1 370 | 0 | 1 370 | |
| 70205 | 0 | 2 515 | 0 | 2 515 | |
| 70206 | 0 | 14 199 | 0 | 14 199 | |
| 70209 | 0 | 14 998 | 0 | 14 998 | |
| 705 | 0 | 8 465 | 0 | 8 465 | |
| 70501 | 0 | 7 829 | 7 193 | 636 | |
| 70502 | 0 | 7 829 | 0 | 7 829 | |
| Пассив | |||||
| 102 | 0 | -270 147 | 0 | 270 147 | |
| 10204 | 0 | -255 027 | 0 | 255 027 | |
| 10205 | 0 | -15 120 | 0 | 15 120 | |
| 103 | 0 | -4 613 | 0 | 4 613 | |
| 10305 | 0 | -4 613 | 0 | 4 613 | |
| 106 | 0 | -6 741 | 0 | 6 741 | |
| 10602 | 0 | -6 741 | 0 | 6 741 | |
| 107 | 0 | -25 302 | 0 | 25 302 | |
| 10701 | 0 | -4 544 | 0 | 4 544 | |
| 10702 | 0 | -20 452 | 0 | 20 452 | |
| 10703 | 0 | -306 | 0 | 306 | |
| 301 | 0 | -1 176 | 6 | 1 182 | |
| 30109 | 0 | -5 | 0 | 5 | |
| 30113 | 0 | -1 170 | 6 | 1 176 | |
| 30126 | 0 | -1 | 0 | 1 | |
| 302 | 0 | 2 516 | 2 516 | 0 | |
| 30220 | 0 | 2 516 | 2 516 | 0 | |
| 303 | 0 | -142 847 | 110 675 | 253 522 | |
| 30301 | 0 | -213 926 | 39 596 | 253 522 | |
| 30305 | 0 | 100 695 | 100 695 | 0 | |
| 304 | 0 | 211 896 | 211 896 | 0 | |
| 30408 | 0 | 211 896 | 211 896 | 0 | |
| 306 | 0 | 110 490 | 111 144 | 654 | |
| 30601 | 0 | 110 490 | 111 144 | 654 | |
| 313 | 0 | 533 591 | 562 088 | 28 497 | |
| 31302 | 0 | 252 000 | 252 000 | 0 | |
| 31303 | 0 | 48 721 | 77 218 | 28 497 | |
| 31304 | 0 | 241 409 | 241 409 | 0 | |
| 31305 | 0 | 19 958 | 19 958 | 0 | |
| 314 | 0 | -30 417 | 543 | 30 960 | |
| 31407 | 0 | -12 496 | 223 | 12 719 | |
| 31408 | 0 | -17 921 | 320 | 18 241 | |
| 328 | 0 | 216 | 216 | 0 | |
| 32801 | 0 | 216 | 216 | 0 | |
| 405 | 0 | -290 752 | 523 728 | 814 480 | |
| 40502 | 0 | -290 752 | 523 728 | 814 480 | |
| 406 | 0 | -2 | 0 | 2 | |
| 40603 | 0 | -2 | 0 | 2 | |
| 407 | 0 | 2 182 464 | 2 492 830 | 310 366 | |
| 40701 | 0 | 4 505 | 14 576 | 10 071 | |
| 40702 | 0 | 2 185 822 | 2 473 470 | 287 648 | |
| 40703 | 0 | 1 032 | 13 679 | 12 647 | |
| 408 | 0 | 71 454 | 104 818 | 33 364 | |
| 40802 | 0 | 11 336 | 13 161 | 1 825 | |
| 40807 | 0 | -37 | 1 | 38 | |
| 40817 | 0 | 61 675 | 92 980 | 31 305 | |
| 40820 | 0 | 41 | 237 | 196 | |
| 409 | 0 | 24 920 | 24 928 | 8 | |
| 40905 | 0 | 544 | 549 | 5 | |
| 40909 | 0 | 39 | 39 | 0 | |
| 40911 | 0 | 21 397 | 21 397 | 0 | |
| 40912 | 0 | 1 510 | 1 513 | 3 | |
| 40913 | 0 | 1 430 | 1 430 | 0 | |
| 415 | 0 | 8 660 | 8 660 | 0 | |
| 41504 | 0 | 8 660 | 8 660 | 0 | |
| 421 | 0 | -372 958 | 51 100 | 424 058 | |
| 42103 | 0 | -11 500 | 25 000 | 36 500 | |
| 42104 | 0 | -36 458 | 51 100 | 87 558 | |
| 42105 | 0 | -300 000 | 0 | 300 000 | |
| 422 | 0 | -224 000 | 13 000 | 237 000 | |
| 42202 | 0 | -2 000 | 0 | 2 000 | |
| 42203 | 0 | 13 000 | 13 000 | 0 | |
| 42204 | 0 | -7 000 | 0 | 7 000 | |
| 42205 | 0 | -19 000 | 0 | 19 000 | |
| 42206 | 0 | -209 000 | 0 | 209 000 | |
| 423 | 0 | -188 495 | 14 392 | 202 887 | |
| 42301 | 0 | -41 | 0 | 41 | |
| 42303 | 0 | -5 039 | 2 708 | 7 747 | |
| 42304 | 0 | -43 649 | 4 521 | 48 170 | |
| 42305 | 0 | -112 753 | 6 120 | 118 873 | |
| 42306 | 0 | -25 814 | 2 233 | 28 047 | |
| 42309 | 0 | -9 | 0 | 9 | |
| 426 | 0 | -212 | 1 | 213 | |
| 42603 | 0 | -210 | 1 | 211 | |
| 42609 | 0 | -2 | 0 | 2 | |
| 451 | 0 | -148 | 0 | 148 | |
| 45115 | 0 | -148 | 0 | 148 | |
| 452 | 0 | -7 904 | 4 384 | 12 288 | |
| 45215 | 0 | -7 904 | 4 384 | 12 288 | |
| 455 | 0 | -569 | 48 | 617 | |
| 45515 | 0 | -569 | 48 | 617 | |
| 458 | 0 | -2 612 | 8 | 2 620 | |
| 45818 | 0 | -2 612 | 8 | 2 620 | |
| 474 | 0 | 580 856 | 608 486 | 27 630 | |
| 47403 | 0 | 368 689 | 368 689 | 0 | |
| 47407 | 0 | 195 820 | 195 820 | 0 | |
| 47409 | 0 | 1 553 | 2 123 | 570 | |
| 47411 | 0 | -1 071 | 1 507 | 2 578 | |
| 47412 | 0 | 4 | 4 | 0 | |
| 47416 | 0 | 27 525 | 29 302 | 1 777 | |
| 47422 | 0 | 6 027 | 7 263 | 1 236 | |
| 47425 | 0 | -530 | 1 104 | 1 634 | |
| 47426 | 0 | -14 742 | 5 093 | 19 835 | |
| 475 | 0 | 3 636 | 6 236 | 2 600 | |
| 47501 | 0 | 3 636 | 6 236 | 2 600 | |
| 506 | 0 | 200 | 200 | 0 | |
| 50609 | 0 | 200 | 200 | 0 | |
| 523 | 0 | -737 049 | 65 612 | 802 661 | |
| 52301 | 0 | 33 762 | 58 750 | 24 988 | |
| 52303 | 0 | 1 000 | 1 000 | 0 | |
| 52305 | 0 | -25 818 | 0 | 25 818 | |
| 52306 | 0 | -333 993 | 5 862 | 339 855 | |
| 52307 | 0 | -412 000 | 0 | 412 000 | |
| 524 | 0 | 53 450 | 53 450 | 0 | |
| 52406 | 0 | 53 450 | 53 450 | 0 | |
| 525 | 0 | -3 | 0 | 3 | |
| 52501 | 0 | -3 | 0 | 3 | |
| 603 | 0 | 9 604 | 16 917 | 7 313 | |
| 60301 | 0 | 1 030 | 2 623 | 1 593 | |
| 60303 | 0 | 1 538 | 1 538 | 0 | |
| 60305 | 0 | 6 603 | 12 296 | 5 693 | |
| 60307 | 0 | 117 | 117 | 0 | |
| 60309 | 0 | 51 | 51 | 0 | |
| 60311 | 0 | 51 | 51 | 0 | |
| 60322 | 0 | 271 | 271 | 0 | |
| 60324 | 0 | -26 | 1 | 27 | |
| 606 | 0 | -7 840 | 545 | 8 385 | |
| 60601 | 0 | -7 840 | 545 | 8 385 | |
| 612 | 0 | 542 009 | 542 009 | 0 | |
| 61203 | 0 | 542 009 | 542 009 | 0 | |
| 613 | 0 | 2 482 | 2 552 | 70 | |
| 61304 | 0 | -54 | 16 | 70 | |
| 61306 | 0 | 2 536 | 2 536 | 0 | |
| 701 | 0 | 0 | 43 829 | 43 829 | |
| 70101 | 0 | 0 | 27 558 | 27 558 | |
| 70102 | 0 | 0 | 9 094 | 9 094 | |
| 70103 | 0 | 0 | 2 749 | 2 749 | |
| 70106 | 0 | 0 | 24 | 24 | |
| 70107 | 0 | 0 | 4 404 | 4 404 | |
| 703 | 0 | 0 | 38 333 | 38 333 | |
| 70301 | 0 | 38 333 | 38 333 | 0 | |
| 70302 | 0 | 0 | 38 333 | 38 333 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 69 911 | -3 530 225 | 3 600 136 | |
| 90703 | 0 | 5 861 | -3 535 524 | 3 541 385 | |
| 90704 | 0 | 64 050 | 5 300 | 58 750 | |
| 90705 | 0 | 0 | -1 | 1 | |
| 908 | 0 | 5 862 | -118 242 | 124 104 | |
| 90803 | 0 | 5 862 | -118 242 | 124 104 | |
| 909 | 0 | 17 873 | -38 275 | 56 148 | |
| 90901 | 0 | 7 616 | 7 260 | 356 | |
| 90902 | 0 | 10 084 | -32 744 | 42 828 | |
| 90905 | 0 | 1 | 1 | 0 | |
| 90908 | 0 | 179 | -12 785 | 12 964 | |
| 912 | 0 | 0 | -49 | 49 | |
| 91202 | 0 | 0 | -17 | 17 | |
| 91203 | 0 | 0 | -3 | 3 | |
| 91207 | 0 | 0 | -1 | 1 | |
| 91215 | 0 | 0 | -28 | 28 | |
| 913 | 0 | 146 727 | -4 468 769 | 4 615 496 | |
| 91303 | 0 | 5 863 | -150 067 | 155 930 | |
| 91305 | 0 | 77 604 | -2 303 967 | 2 381 571 | |
| 91307 | 0 | 63 260 | -2 014 735 | 2 077 995 | |
| 915 | 0 | 3 611 | -43 273 | 46 884 | |
| 91501 | 0 | 0 | -1 180 | 1 180 | |
| 91503 | 0 | 3 611 | -42 093 | 45 704 | |
| 916 | 0 | 458 | -1 196 | 1 654 | |
| 91604 | 0 | 458 | -1 196 | 1 654 | |
| 918 | 0 | 7 | -1 339 | 1 346 | |
| 91803 | 0 | 7 | -1 339 | 1 346 | |
| 999 | 0 | 216 813 | 16 052 | 200 761 | |
| 99998 | 0 | 216 813 | 16 052 | 200 761 | |
| Пассив | |||||
| 910 | 0 | 7 996 | 7 996 | 0 | |
| 91003 | 0 | 7 790 | 7 790 | 0 | |
| 91004 | 0 | 206 | 206 | 0 | |
| 913 | 0 | 16 350 | 207 651 | 191 301 | |
| 91302 | 0 | 4 740 | 5 000 | 260 | |
| 91309 | 0 | 11 610 | 202 651 | 191 041 | |
| 914 | 0 | -8 294 | 1 166 | 9 460 | |
| 91404 | 0 | -8 294 | 1 166 | 9 460 | |
| 999 | 0 | -8 222 414 | 223 403 | 8 445 817 | |
| 99999 | 0 | -8 222 414 | 223 403 | 8 445 817 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 936 | 0 | 97 156 | 7 927 | 89 229 | |
| 93602 | 0 | 97 156 | 7 927 | 89 229 | |
| 940 | 0 | 7 927 | 0 | 7 927 | |
| 94001 | 0 | 7 927 | 0 | 7 927 | |
| Пассив | |||||
| 966 | 0 | 0 | 97 156 | 97 156 | |
| 96602 | 0 | 0 | 97 156 | 97 156 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 3 380 653 | 1 037 506 | 2 343 147 | |
| 98000 | 0 | 22 | -4 | 26 | |
| 98010 | 0 | 3 380 648 | 1 037 527 | 2 343 121 | |
| Пассив | |||||
| 980 | 0 | 3 562 266 | 5 905 413 | 2 343 147 | |
| 98040 | 0 | 503 362 | 1 670 175 | 1 166 813 | |
| 98050 | 0 | 1 413 290 | 2 517 248 | 1 103 958 | |
| 98053 | 0 | 2 489 730 | 2 489 730 | 0 | |
| 98070 | 0 | -72 376 | 0 | 72 376 | |