Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ГАЗИНВЕСТБАНК:
- 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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 67 256 | 357 853 | 355 103 | 70 006 |  |
| 20202 | 64 139 | 238 379 | 235 760 | 66 758 | |
| 20208 | 3 117 | 9 054 | 8 923 | 3 248 | |
| 20209 | 0 | 110 420 | 110 420 | 0 | |
| 301 | 697 483 | 5 580 533 | 6 040 987 | 237 029 | |
| 30102 | 682 242 | 5 500 193 | 5 963 845 | 218 590 | |
| 30110 | 11 637 | 22 314 | 17 594 | 16 357 | |
| 30114 | 3 604 | 58 026 | 59 548 | 2 082 | |
| 302 | 77 797 | 31 753 | 54 098 | 55 452 | |
| 30202 | 75 445 | 0 | 21 778 | 53 667 | |
| 30204 | 2 095 | 0 | 800 | 1 295 | |
| 30221 | 0 | 13 756 | 13 756 | 0 | |
| 30233 | 257 | 17 997 | 17 764 | 490 | |
| 303 | 321 731 | 81 995 | 120 947 | 282 779 | |
| 30302 | 321 731 | 81 995 | 120 947 | 282 779 | |
| 304 | 1 257 | 2 455 633 | 2 394 134 | 62 756 | |
| 30402 | 1 257 | 1 150 332 | 1 088 833 | 62 756 | |
| 30404 | 0 | 1 157 432 | 1 157 432 | 0 | |
| 30409 | 0 | 147 869 | 147 869 | 0 | |
| 320 | 45 000 | 206 000 | 251 000 | 0 | |
| 32002 | 0 | 176 000 | 176 000 | 0 | |
| 32003 | 45 000 | 30 000 | 75 000 | 0 | |
| 328 | 511 | 749 | 629 | 631 | |
| 32802 | 511 | 749 | 629 | 631 | |
| 446 | 27 613 | 525 | 1 438 | 26 700 | |
| 44606 | 10 747 | 204 | 784 | 10 167 | |
| 44607 | 16 866 | 321 | 654 | 16 533 | |
| 451 | 19 596 | 0 | 440 | 19 156 | |
| 45106 | 4 367 | 0 | 204 | 4 163 | |
| 45107 | 15 229 | 0 | 236 | 14 993 | |
| 452 | 1 669 381 | 629 136 | 634 007 | 1 664 510 | |
| 45201 | 168 320 | 510 306 | 438 085 | 240 541 | |
| 45205 | 100 600 | 0 | 2 100 | 98 500 | |
| 45206 | 825 998 | 17 386 | 170 018 | 673 366 | |
| 45207 | 559 825 | 101 444 | 23 529 | 637 740 | |
| 45208 | 14 638 | 0 | 275 | 14 363 | |
| 454 | 0 | 1 500 | 0 | 1 500 | |
| 45406 | 0 | 1 500 | 0 | 1 500 | |
| 455 | 588 538 | 37 344 | 69 724 | 556 158 | |
| 45503 | 40 | 0 | 40 | 0 | |
| 45505 | 35 237 | 851 | 2 990 | 33 098 | |
| 45506 | 29 648 | 417 | 1 444 | 28 621 | |
| 45507 | 522 193 | 32 438 | 62 040 | 492 591 | |
| 45509 | 1 420 | 3 638 | 3 210 | 1 848 | |
| 458 | 2 803 | 29 636 | 25 515 | 6 924 | |
| 45812 | 2 600 | 29 542 | 25 442 | 6 700 | |
| 45815 | 203 | 94 | 73 | 224 | |
| 459 | 0 | 29 | 0 | 29 | |
| 45912 | 0 | 29 | 0 | 29 | |
| 474 | 3 097 | 1 241 020 | 1 241 994 | 2 123 | |
| 47404 | 0 | 147 887 | 147 887 | 0 | |
| 47408 | 0 | 1 022 270 | 1 022 270 | 0 | |
| 47410 | 575 | 31 | 606 | 0 | |
| 47413 | 0 | 1 | 1 | 0 | |
| 47417 | 0 | 3 | 3 | 0 | |
| 47423 | 455 | 68 962 | 69 039 | 378 | |
| 47427 | 2 067 | 1 866 | 2 188 | 1 745 | |
| 475 | 8 368 | 4 942 | 2 521 | 10 789 | |
| 47502 | 8 368 | 4 942 | 2 521 | 10 789 | |
| 506 | 58 523 | 1 082 | 57 175 | 2 430 | |
| 50606 | 58 523 | 958 | 57 051 | 2 430 | |
| 50610 | 0 | 124 | 124 | 0 | |
| 508 | 17 580 | 0 | 0 | 17 580 | |
| 50806 | 17 580 | 0 | 0 | 17 580 | |
| 509 | 6 | 0 | 5 | 1 | |
| 50905 | 6 | 0 | 5 | 1 | |
| 514 | 110 554 | 109 999 | 72 339 | 148 214 | |
| 51403 | 9 834 | 29 401 | 9 834 | 29 401 | |
| 51404 | 72 310 | 47 869 | 57 822 | 62 357 | |
| 51405 | 28 410 | 32 729 | 4 683 | 56 456 | |
| 515 | 0 | 57 079 | 19 122 | 37 957 | |
| 51506 | 0 | 57 079 | 19 122 | 37 957 | |
| 525 | 174 788 | 2 177 | 4 908 | 172 057 | |
| 52502 | 174 788 | 2 177 | 4 908 | 172 057 | |
| 602 | 20 | 0 | 0 | 20 | |
| 60202 | 20 | 0 | 0 | 20 | |
| 603 | 12 428 | 19 829 | 19 153 | 13 104 | |
| 60302 | 6 945 | 86 | 853 | 6 178 | |
| 60304 | 72 | 27 | 72 | 27 | |
| 60306 | 0 | 5 775 | 5 691 | 84 | |
| 60308 | 609 | 1 167 | 1 503 | 273 | |
| 60310 | 0 | 1 104 | 1 104 | 0 | |
| 60312 | 4 677 | 11 412 | 9 672 | 6 417 | |
| 60314 | 16 | 244 | 244 | 16 | |
| 60323 | 109 | 14 | 14 | 109 | |
| 604 | 33 133 | 60 | 1 233 | 31 960 | |
| 60401 | 33 133 | 60 | 1 233 | 31 960 | |
| 607 | 86 418 | 2 944 | 1 161 | 88 201 | |
| 60701 | 86 418 | 2 944 | 1 161 | 88 201 | |
| 609 | 55 | 0 | 0 | 55 | |
| 60901 | 55 | 0 | 0 | 55 | |
| 610 | 2 949 | 538 | 440 | 3 047 | |
| 61002 | 159 | 4 | 14 | 149 | |
| 61008 | 1 405 | 324 | 333 | 1 396 | |
| 61009 | 1 314 | 209 | 90 | 1 433 | |
| 61010 | 71 | 1 | 3 | 69 | |
| 612 | 0 | 54 865 | 54 865 | 0 | |
| 61202 | 0 | 54 811 | 54 811 | 0 | |
| 61204 | 0 | 54 | 54 | 0 | |
| 614 | 5 606 | 4 409 | 4 331 | 5 684 | |
| 61403 | 5 606 | 605 | 527 | 5 684 | |
| 61406 | 0 | 3 804 | 3 804 | 0 | |
| 702 | 0 | 54 927 | 0 | 54 927 | |
| 70201 | 0 | 2 199 | 0 | 2 199 | |
| 70202 | 0 | 1 348 | 0 | 1 348 | |
| 70203 | 0 | 2 009 | 0 | 2 009 | |
| 70204 | 0 | 1 112 | 0 | 1 112 | |
| 70205 | 0 | 3 357 | 0 | 3 357 | |
| 70206 | 0 | 18 282 | 0 | 18 282 | |
| 70208 | 0 | 1 | 0 | 1 | |
| 70209 | 0 | 26 619 | 0 | 26 619 | |
| 705 | 2 427 | 853 | 0 | 3 280 | |
| 70501 | 636 | 853 | 0 | 1 489 | |
| 70502 | 1 791 | 0 | 0 | 1 791 | |
| Пассив | |||||
| 102 | 274 759 | 70 928 | 70 928 | 274 759 | |
| 10207 | 274 759 | 70 928 | 70 928 | 274 759 | |
| 106 | 6 741 | 0 | 0 | 6 741 | |
| 10602 | 6 741 | 0 | 0 | 6 741 | |
| 107 | 25 302 | 0 | 0 | 25 302 | |
| 10701 | 4 544 | 0 | 0 | 4 544 | |
| 10702 | 20 452 | 0 | 0 | 20 452 | |
| 10703 | 306 | 0 | 0 | 306 | |
| 301 | 1 161 | 17 | 0 | 1 144 | |
| 30109 | 5 | 0 | 0 | 5 | |
| 30111 | 1 144 | 16 | 0 | 1 128 | |
| 30126 | 12 | 1 | 0 | 11 | |
| 302 | 90 | 1 110 | 1 048 | 28 | |
| 30220 | 89 | 1 107 | 1 035 | 17 | |
| 30226 | 1 | 1 | 1 | 1 | |
| 30232 | 0 | 2 | 12 | 10 | |
| 303 | 321 731 | 120 947 | 81 995 | 282 779 | |
| 30301 | 321 731 | 120 947 | 81 995 | 282 779 | |
| 304 | 0 | 176 210 | 176 210 | 0 | |
| 30408 | 0 | 176 210 | 176 210 | 0 | |
| 306 | 1 362 | 210 808 | 261 442 | 51 996 | |
| 30601 | 1 362 | 210 808 | 261 442 | 51 996 | |
| 313 | 389 186 | 2 303 825 | 2 405 512 | 490 873 | |
| 31302 | 0 | 1 148 000 | 1 148 000 | 0 | |
| 31303 | 389 186 | 804 282 | 455 969 | 40 873 | |
| 31304 | 0 | 323 507 | 353 507 | 30 000 | |
| 31305 | 0 | 28 036 | 278 036 | 250 000 | |
| 31306 | 0 | 0 | 170 000 | 170 000 | |
| 314 | 31 227 | 1 779 | 571 | 30 019 | |
| 31407 | 12 828 | 106 | 247 | 12 969 | |
| 31408 | 18 399 | 1 673 | 324 | 17 050 | |
| 328 | 7 | 15 | 8 | 0 | |
| 32801 | 7 | 15 | 8 | 0 | |
| 405 | 818 236 | 617 343 | 180 920 | 381 813 | |
| 40502 | 818 236 | 617 343 | 180 920 | 381 813 | |
| 406 | 2 | 0 | 0 | 2 | |
| 40603 | 2 | 0 | 0 | 2 | |
| 407 | 507 367 | 4 298 783 | 4 116 243 | 324 827 | |
| 40701 | 5 546 | 15 254 | 21 331 | 11 623 | |
| 40702 | 486 485 | 4 274 205 | 4 092 906 | 305 186 | |
| 40703 | 15 336 | 9 324 | 2 006 | 8 018 | |
| 408 | 47 094 | 230 542 | 222 731 | 39 283 | |
| 40802 | 2 216 | 19 433 | 19 451 | 2 234 | |
| 40807 | 37 | 1 | 0 | 36 | |
| 40817 | 44 707 | 211 099 | 203 280 | 36 888 | |
| 40820 | 134 | 9 | 0 | 125 | |
| 409 | 100 | 18 883 | 18 817 | 34 | |
| 40905 | 5 | 900 | 902 | 7 | |
| 40909 | 0 | 78 | 84 | 6 | |
| 40910 | 0 | 40 | 40 | 0 | |
| 40911 | 92 | 14 434 | 14 360 | 18 | |
| 40912 | 3 | 1 667 | 1 667 | 3 | |
| 40913 | 0 | 1 764 | 1 764 | 0 | |
| 421 | 277 658 | 0 | 250 | 277 908 | |
| 42103 | 35 500 | 0 | 0 | 35 500 | |
| 42104 | 242 158 | 0 | 250 | 242 408 | |
| 422 | 230 000 | 0 | 0 | 230 000 | |
| 42202 | 2 000 | 0 | 0 | 2 000 | |
| 42205 | 19 000 | 0 | 0 | 19 000 | |
| 42206 | 209 000 | 0 | 0 | 209 000 | |
| 423 | 269 949 | 71 219 | 102 200 | 300 930 | |
| 42301 | 40 | 1 | 1 | 40 | |
| 42303 | 8 455 | 3 555 | 7 053 | 11 953 | |
| 42304 | 44 333 | 8 473 | 6 859 | 42 719 | |
| 42305 | 180 972 | 59 108 | 80 422 | 202 286 | |
| 42306 | 36 140 | 82 | 7 865 | 43 923 | |
| 42309 | 9 | 0 | 0 | 9 | |
| 426 | 2 | 0 | 132 | 134 | |
| 42604 | 0 | 0 | 59 | 59 | |
| 42605 | 0 | 0 | 72 | 72 | |
| 42609 | 2 | 0 | 1 | 3 | |
| 451 | 146 | 4 | 0 | 142 | |
| 45115 | 146 | 4 | 0 | 142 | |
| 452 | 14 332 | 8 723 | 9 385 | 14 994 | |
| 45215 | 14 332 | 8 723 | 9 385 | 14 994 | |
| 454 | 0 | 300 | 315 | 15 | |
| 45415 | 0 | 300 | 315 | 15 | |
| 455 | 810 | 258 | 42 | 594 | |
| 45515 | 810 | 258 | 42 | 594 | |
| 458 | 2 748 | 1 | 5 | 2 752 | |
| 45818 | 2 748 | 1 | 5 | 2 752 | |
| 474 | 11 653 | 1 245 125 | 1 247 740 | 14 268 | |
| 47403 | 0 | 178 306 | 178 306 | 0 | |
| 47407 | 0 | 1 021 923 | 1 021 923 | 0 | |
| 47409 | 575 | 606 | 31 | 0 | |
| 47411 | 2 086 | 2 192 | 2 060 | 1 954 | |
| 47412 | 4 | 8 | 5 | 1 | |
| 47416 | 555 | 24 808 | 24 325 | 72 | |
| 47422 | 878 | 10 605 | 11 001 | 1 274 | |
| 47425 | 762 | 5 719 | 6 458 | 1 501 | |
| 47426 | 6 793 | 958 | 3 631 | 9 466 | |
| 475 | 2 060 | 2 173 | 1 887 | 1 774 | |
| 47501 | 2 060 | 2 173 | 1 887 | 1 774 | |
| 506 | 0 | 15 | 15 | 0 | |
| 50609 | 0 | 15 | 15 | 0 | |
| 508 | 176 | 0 | 0 | 176 | |
| 50809 | 176 | 0 | 0 | 176 | |
| 523 | 748 286 | 182 754 | 147 346 | 712 878 | |
| 52301 | 91 083 | 83 761 | 28 678 | 36 000 | |
| 52302 | 28 678 | 28 678 | 0 | 0 | |
| 52304 | 0 | 6 597 | 108 342 | 101 745 | |
| 52305 | 41 806 | 52 132 | 10 326 | 0 | |
| 52306 | 174 719 | 11 586 | 0 | 163 133 | |
| 52307 | 412 000 | 0 | 0 | 412 000 | |
| 524 | 0 | 82 473 | 82 473 | 0 | |
| 52406 | 0 | 82 473 | 82 473 | 0 | |
| 525 | 5 | 0 | 1 | 6 | |
| 52501 | 5 | 0 | 1 | 6 | |
| 603 | 503 | 23 909 | 23 777 | 371 | |
| 60301 | 411 | 3 586 | 3 504 | 329 | |
| 60303 | 0 | 2 091 | 2 091 | 0 | |
| 60305 | 3 | 16 851 | 16 856 | 8 | |
| 60307 | 66 | 101 | 35 | 0 | |
| 60309 | 0 | 332 | 332 | 0 | |
| 60311 | 0 | 563 | 563 | 0 | |
| 60322 | 0 | 385 | 385 | 0 | |
| 60324 | 23 | 0 | 11 | 34 | |
| 606 | 9 519 | 328 | 632 | 9 823 | |
| 60601 | 9 519 | 328 | 632 | 9 823 | |
| 609 | 0 | 0 | 1 | 1 | |
| 60903 | 0 | 0 | 1 | 1 | |
| 612 | 0 | 59 007 | 59 007 | 0 | |
| 61201 | 0 | 1 317 | 1 317 | 0 | |
| 61203 | 0 | 57 690 | 57 690 | 0 | |
| 613 | 107 | 4 170 | 4 187 | 124 | |
| 61304 | 107 | 18 | 35 | 124 | |
| 61306 | 0 | 4 152 | 4 152 | 0 | |
| 701 | 0 | 0 | 55 970 | 55 970 | |
| 70101 | 0 | 0 | 32 041 | 32 041 | |
| 70102 | 0 | 0 | 1 455 | 1 455 | |
| 70103 | 0 | 0 | 3 865 | 3 865 | |
| 70106 | 0 | 0 | 121 | 121 | |
| 70107 | 0 | 0 | 18 488 | 18 488 | |
| 703 | 42 599 | 0 | 0 | 42 599 | |
| 70301 | 4 266 | 0 | 0 | 4 266 | |
| 70302 | 38 333 | 0 | 0 | 38 333 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 200 189 | 0 | 4 200 184 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 90703 | 3 541 385 | 0 | 3 541 385 | 0 | |
| 90704 | 658 799 | 0 | 658 799 | 0 | |
| 908 | 99 993 | 0 | 35 561 | 64 432 | |
| 90803 | 99 993 | 0 | 35 561 | 64 432 | |
| 909 | 47 991 | 13 697 | 12 787 | 48 901 | |
| 90901 | 2 624 | 7 472 | 7 939 | 2 157 | |
| 90902 | 41 080 | 6 209 | 545 | 46 744 | |
| 90905 | 0 | 2 | 2 | 0 | |
| 90908 | 4 287 | 14 | 4 301 | 0 | |
| 910 | 0 | 22 578 | 22 578 | 0 | |
| 91007 | 0 | 21 778 | 21 778 | 0 | |
| 91008 | 0 | 800 | 800 | 0 | |
| 912 | 48 | 0 | 1 | 47 | |
| 91202 | 17 | 0 | 0 | 17 | |
| 91203 | 3 | 0 | 0 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91215 | 27 | 0 | 1 | 26 | |
| 913 | 5 428 615 | 148 506 | 566 409 | 5 010 712 | |
| 91303 | 373 588 | 24 000 | 42 633 | 354 955 | |
| 91305 | 2 492 646 | 58 787 | 299 431 | 2 252 002 | |
| 91307 | 2 562 381 | 65 719 | 224 345 | 2 403 755 | |
| 915 | 50 439 | 1 071 | 120 | 51 390 | |
| 91501 | 120 | 0 | 120 | 0 | |
| 91503 | 50 319 | 1 065 | 0 | 51 384 | |
| 91504 | 0 | 6 | 0 | 6 | |
| 916 | 1 634 | 1 328 | 703 | 2 259 | |
| 91604 | 1 634 | 1 328 | 703 | 2 259 | |
| 918 | 1 335 | 4 | 10 | 1 329 | |
| 91803 | 1 335 | 4 | 10 | 1 329 | |
| 999 | 199 453 | 750 205 | 632 881 | 316 777 | |
| 99998 | 199 453 | 750 205 | 632 881 | 316 777 | |
| Пассив | |||||
| 913 | 189 993 | 632 864 | 673 265 | 230 394 | |
| 91302 | 18 525 | 1 730 | 0 | 16 795 | |
| 91309 | 171 468 | 631 134 | 673 265 | 213 599 | |
| 914 | 9 460 | 18 | 76 941 | 86 383 | |
| 91401 | 0 | 0 | 66 653 | 66 653 | |
| 91404 | 9 460 | 18 | 10 288 | 19 730 | |
| 999 | 9 830 244 | 4 838 353 | 187 184 | 5 179 075 | |
| 99999 | 9 830 244 | 4 838 353 | 187 184 | 5 179 075 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 61 266 | 597 243 | 658 509 | 0 | |
| 93001 | 61 266 | 597 243 | 658 509 | 0 | |
| 933 | 0 | 164 025 | 164 025 | 0 | |
| 93301 | 0 | 81 856 | 81 856 | 0 | |
| 93302 | 0 | 82 169 | 82 169 | 0 | |
| 937 | 0 | 57 780 | 0 | 57 780 | |
| 93703 | 0 | 57 780 | 0 | 57 780 | |
| 938 | 71 | 2 226 | 2 297 | 0 | |
| 93801 | 71 | 2 226 | 2 297 | 0 | |
| Пассив | |||||
| 960 | 61 300 | 658 234 | 596 934 | 0 | |
| 96001 | 61 300 | 658 234 | 596 934 | 0 | |
| 963 | 0 | 164 157 | 164 157 | 0 | |
| 96301 | 0 | 81 930 | 81 930 | 0 | |
| 96302 | 0 | 82 227 | 82 227 | 0 | |
| 967 | 0 | 0 | 57 780 | 57 780 | |
| 96703 | 0 | 0 | 57 780 | 57 780 | |
| 968 | 37 | 3 665 | 3 628 | 0 | |
| 96801 | 37 | 3 665 | 3 628 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 139 959 | 297 104 | 2 098 341 | 1 338 722 | |
| 98000 | 20 | 30 | 30 | 20 | |
| 98010 | 3 139 939 | 297 074 | 2 098 311 | 1 338 702 | |
| Пассив | |||||
| 980 | 3 139 959 | 3 183 336 | 1 382 099 | 1 338 722 | |
| 98040 | 1 389 038 | 779 093 | 367 020 | 976 965 | |
| 98050 | 1 667 545 | 1 600 230 | 3 580 | 70 895 | |
| 98053 | 0 | 778 603 | 778 603 | 0 | |
| 98070 | 83 376 | 25 410 | 232 896 | 290 862 | |