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Меню банка ХАКАССКИЙ МУНИЦИПАЛЬНЫЙ БАНК:
- 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
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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 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2006) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 38 150 | 2 459 315 | 2 439 128 | 58 337 |  |
| 20202 | 15 909 | 961 351 | 960 867 | 16 393 | |
| 20207 | 8 811 | 382 370 | 375 587 | 15 594 | |
| 20208 | 13 430 | 89 200 | 76 280 | 26 350 | |
| 20209 | 0 | 1 026 394 | 1 026 394 | 0 | |
| 301 | 54 390 | 1 631 989 | 1 626 925 | 59 454 | |
| 30102 | 47 343 | 1 337 571 | 1 332 944 | 51 970 | |
| 30110 | 7 047 | 294 418 | 293 981 | 7 484 | |
| 302 | 14 054 | 46 726 | 46 915 | 13 865 | |
| 30202 | 13 188 | 139 | 0 | 13 327 | |
| 30204 | 296 | 15 | 0 | 311 | |
| 30213 | 554 | 13 194 | 13 570 | 178 | |
| 30233 | 16 | 33 378 | 33 345 | 49 | |
| 303 | 0 | 8 480 | 8 480 | 0 | |
| 30302 | 0 | 8 480 | 8 480 | 0 | |
| 306 | 1 | 81 | 81 | 1 | |
| 30602 | 1 | 81 | 81 | 1 | |
| 320 | 10 000 | 129 000 | 120 000 | 19 000 | |
| 32002 | 0 | 65 000 | 65 000 | 0 | |
| 32003 | 5 000 | 35 000 | 40 000 | 0 | |
| 32004 | 5 000 | 29 000 | 15 000 | 19 000 | |
| 328 | 27 | 31 | 27 | 31 | |
| 32802 | 27 | 31 | 27 | 31 | |
| 452 | 164 826 | 100 549 | 105 089 | 160 286 | |
| 45201 | 3 270 | 20 934 | 16 707 | 7 497 | |
| 45203 | 48 000 | 21 365 | 63 000 | 6 365 | |
| 45204 | 19 730 | 21 200 | 13 168 | 27 762 | |
| 45205 | 21 715 | 1 730 | 4 965 | 18 480 | |
| 45206 | 16 117 | 35 320 | 5 384 | 46 053 | |
| 45207 | 22 823 | 0 | 1 536 | 21 287 | |
| 45208 | 33 171 | 0 | 329 | 32 842 | |
| 453 | 12 267 | 6 000 | 6 629 | 11 638 | |
| 45303 | 0 | 4 000 | 0 | 4 000 | |
| 45304 | 2 800 | 2 000 | 2 800 | 2 000 | |
| 45305 | 9 450 | 0 | 3 820 | 5 630 | |
| 45306 | 17 | 0 | 9 | 8 | |
| 454 | 245 973 | 141 074 | 90 585 | 296 462 | |
| 45401 | 7 296 | 20 308 | 20 196 | 7 408 | |
| 45403 | 10 075 | 56 442 | 23 552 | 42 965 | |
| 45404 | 13 560 | 13 559 | 11 772 | 15 347 | |
| 45405 | 68 923 | 24 591 | 24 855 | 68 659 | |
| 45406 | 69 787 | 8 593 | 8 280 | 70 100 | |
| 45407 | 55 361 | 2 285 | 1 930 | 55 716 | |
| 45408 | 20 971 | 15 296 | 0 | 36 267 | |
| 455 | 298 088 | 57 014 | 38 747 | 316 355 | |
| 45503 | 262 | 290 | 252 | 300 | |
| 45504 | 12 355 | 4 611 | 5 048 | 11 918 | |
| 45505 | 87 332 | 17 153 | 15 972 | 88 513 | |
| 45506 | 128 130 | 18 019 | 13 867 | 132 282 | |
| 45507 | 69 576 | 16 384 | 3 062 | 82 898 | |
| 45509 | 433 | 557 | 546 | 444 | |
| 458 | 9 351 | 559 | 6 507 | 3 403 | |
| 45812 | 5 724 | 0 | 4 000 | 1 724 | |
| 45814 | 2 587 | 40 | 1 982 | 645 | |
| 45815 | 1 040 | 519 | 525 | 1 034 | |
| 459 | 18 | 64 | 70 | 12 | |
| 45915 | 18 | 64 | 70 | 12 | |
| 474 | 4 242 | 22 471 | 21 590 | 5 123 | |
| 47406 | 0 | 616 | 616 | 0 | |
| 47408 | 0 | 11 124 | 11 124 | 0 | |
| 47423 | 0 | 2 726 | 2 721 | 5 | |
| 47427 | 4 242 | 8 005 | 7 129 | 5 118 | |
| 475 | 7 010 | 2 980 | 2 296 | 7 694 | |
| 47502 | 7 010 | 2 980 | 2 296 | 7 694 | |
| 477 | 1 119 | 0 | 72 | 1 047 | |
| 47701 | 1 119 | 0 | 72 | 1 047 | |
| 501 | 10 978 | 22 | 15 | 10 985 | |
| 50104 | 10 978 | 15 | 8 | 10 985 | |
| 50112 | 0 | 7 | 7 | 0 | |
| 509 | 6 | 0 | 0 | 6 | |
| 50905 | 6 | 0 | 0 | 6 | |
| 514 | 0 | 1 888 | 1 888 | 0 | |
| 51401 | 0 | 995 | 995 | 0 | |
| 51402 | 0 | 893 | 893 | 0 | |
| 525 | 3 | 0 | 0 | 3 | |
| 52502 | 3 | 0 | 0 | 3 | |
| 603 | 1 878 | 8 562 | 9 759 | 681 | |
| 60302 | 0 | 8 | 8 | 0 | |
| 60304 | 22 | 45 | 67 | 0 | |
| 60306 | 0 | 4 233 | 4 233 | 0 | |
| 60308 | 71 | 262 | 287 | 46 | |
| 60310 | 236 | 280 | 434 | 82 | |
| 60312 | 1 549 | 3 734 | 4 730 | 553 | |
| 604 | 120 618 | 860 | 144 | 121 334 | |
| 60401 | 119 670 | 860 | 144 | 120 386 | |
| 60404 | 948 | 0 | 0 | 948 | |
| 607 | 1 966 | 2 234 | 860 | 3 340 | |
| 60701 | 1 966 | 2 234 | 860 | 3 340 | |
| 609 | 235 | 0 | 0 | 235 | |
| 60901 | 235 | 0 | 0 | 235 | |
| 610 | 1 280 | 1 082 | 1 404 | 958 | |
| 61002 | 0 | 3 | 3 | 0 | |
| 61008 | 1 087 | 447 | 669 | 865 | |
| 61009 | 193 | 632 | 732 | 93 | |
| 612 | 0 | 144 | 144 | 0 | |
| 61202 | 0 | 144 | 144 | 0 | |
| 614 | 777 | 467 | 470 | 774 | |
| 61403 | 777 | 79 | 82 | 774 | |
| 61406 | 0 | 388 | 388 | 0 | |
| 702 | 0 | 23 491 | 23 491 | 0 | |
| 70201 | 0 | 383 | 383 | 0 | |
| 70202 | 0 | 760 | 760 | 0 | |
| 70203 | 0 | 2 991 | 2 991 | 0 | |
| 70204 | 0 | 7 | 7 | 0 | |
| 70205 | 0 | 388 | 388 | 0 | |
| 70206 | 0 | 7 867 | 7 867 | 0 | |
| 70209 | 0 | 11 095 | 11 095 | 0 | |
| 704 | 0 | 21 303 | 21 303 | 0 | |
| 70401 | 0 | 21 303 | 21 303 | 0 | |
| 705 | 6 607 | 2 583 | 0 | 9 190 | |
| 70501 | 6 607 | 2 583 | 0 | 9 190 | |
| Пассив | |||||
| 104 | 64 525 | 0 | 10 300 | 74 825 | |
| 10402 | 13 307 | 0 | 0 | 13 307 | |
| 10404 | 19 797 | 0 | 3 300 | 23 097 | |
| 10405 | 31 421 | 0 | 7 000 | 38 421 | |
| 106 | 45 343 | 0 | 0 | 45 343 | |
| 10601 | 45 343 | 0 | 0 | 45 343 | |
| 107 | 8 579 | 0 | 0 | 8 579 | |
| 10701 | 8 448 | 0 | 0 | 8 448 | |
| 10703 | 131 | 0 | 0 | 131 | |
| 301 | 7 | 31 | 26 | 2 | |
| 30126 | 7 | 31 | 26 | 2 | |
| 302 | 9 654 | 611 178 | 601 600 | 76 | |
| 30220 | 0 | 177 604 | 177 604 | 0 | |
| 30223 | 9 641 | 349 635 | 339 994 | 0 | |
| 30232 | 13 | 83 939 | 84 002 | 76 | |
| 303 | 0 | 8 480 | 8 480 | 0 | |
| 30301 | 0 | 8 480 | 8 480 | 0 | |
| 313 | 43 000 | 104 000 | 116 000 | 55 000 | |
| 31302 | 0 | 15 000 | 15 000 | 0 | |
| 31303 | 0 | 20 000 | 20 000 | 0 | |
| 31304 | 33 000 | 59 000 | 73 000 | 47 000 | |
| 31305 | 10 000 | 10 000 | 8 000 | 8 000 | |
| 405 | 2 223 | 7 263 | 6 968 | 1 928 | |
| 40502 | 2 223 | 7 263 | 6 968 | 1 928 | |
| 406 | 430 | 1 923 | 2 377 | 884 | |
| 40602 | 430 | 1 923 | 2 377 | 884 | |
| 407 | 168 970 | 1 336 698 | 1 312 760 | 145 032 | |
| 40702 | 154 423 | 1 247 824 | 1 228 473 | 135 072 | |
| 40703 | 14 547 | 88 874 | 84 287 | 9 960 | |
| 408 | 73 678 | 1 049 500 | 1 069 936 | 94 114 | |
| 40802 | 46 491 | 844 580 | 855 587 | 57 498 | |
| 40817 | 27 187 | 204 920 | 214 349 | 36 616 | |
| 409 | 2 330 | 112 556 | 115 824 | 5 598 | |
| 40905 | 39 | 1 980 | 2 172 | 231 | |
| 40909 | 357 | 521 | 530 | 366 | |
| 40910 | 0 | 96 | 96 | 0 | |
| 40911 | 1 934 | 101 865 | 104 798 | 4 867 | |
| 40912 | 0 | 5 327 | 5 461 | 134 | |
| 40913 | 0 | 2 767 | 2 767 | 0 | |
| 421 | 44 000 | 7 000 | 30 100 | 67 100 | |
| 42104 | 8 000 | 0 | 0 | 8 000 | |
| 42106 | 36 000 | 7 000 | 30 100 | 59 100 | |
| 422 | 12 100 | 5 800 | 3 000 | 9 300 | |
| 42203 | 2 500 | 2 500 | 0 | 0 | |
| 42204 | 9 300 | 3 300 | 3 000 | 9 000 | |
| 42205 | 300 | 0 | 0 | 300 | |
| 423 | 463 786 | 155 108 | 218 612 | 527 290 | |
| 42301 | 73 838 | 84 538 | 83 804 | 73 104 | |
| 42303 | 85 422 | 17 022 | 21 859 | 90 259 | |
| 42304 | 43 335 | 10 462 | 25 289 | 58 162 | |
| 42305 | 18 066 | 6 151 | 964 | 12 879 | |
| 42306 | 125 577 | 23 092 | 75 752 | 178 237 | |
| 42307 | 115 657 | 12 387 | 10 944 | 114 214 | |
| 42312 | 21 | 21 | 0 | 0 | |
| 42313 | 58 | 58 | 0 | 0 | |
| 42314 | 1 081 | 646 | 0 | 435 | |
| 42315 | 731 | 731 | 0 | 0 | |
| 426 | 231 | 526 | 661 | 366 | |
| 42601 | 149 | 495 | 517 | 171 | |
| 42603 | 0 | 30 | 128 | 98 | |
| 42605 | 79 | 1 | 16 | 94 | |
| 42607 | 3 | 0 | 0 | 3 | |
| 428 | 3 242 | 81 | 77 | 3 238 | |
| 42807 | 3 242 | 81 | 77 | 3 238 | |
| 439 | 2 000 | 2 000 | 120 | 120 | |
| 43905 | 0 | 0 | 30 | 30 | |
| 43906 | 0 | 0 | 90 | 90 | |
| 43907 | 2 000 | 2 000 | 0 | 0 | |
| 452 | 1 925 | 1 841 | 1 267 | 1 351 | |
| 45215 | 1 925 | 1 841 | 1 267 | 1 351 | |
| 453 | 4 | 4 | 0 | 0 | |
| 45315 | 4 | 4 | 0 | 0 | |
| 454 | 811 | 1 027 | 1 088 | 872 | |
| 45415 | 811 | 1 027 | 1 088 | 872 | |
| 455 | 1 314 | 242 | 437 | 1 509 | |
| 45515 | 1 314 | 242 | 437 | 1 509 | |
| 458 | 9 078 | 6 091 | 279 | 3 266 | |
| 45818 | 9 078 | 6 091 | 279 | 3 266 | |
| 474 | 8 079 | 35 596 | 35 869 | 8 352 | |
| 47405 | 0 | 617 | 617 | 0 | |
| 47407 | 0 | 11 133 | 11 133 | 0 | |
| 47411 | 6 737 | 2 097 | 2 907 | 7 547 | |
| 47416 | 832 | 13 021 | 12 494 | 305 | |
| 47422 | 73 | 5 210 | 5 204 | 67 | |
| 47425 | 137 | 3 292 | 3 410 | 255 | |
| 47426 | 300 | 226 | 104 | 178 | |
| 475 | 4 261 | 7 203 | 8 072 | 5 130 | |
| 47501 | 4 261 | 7 203 | 8 072 | 5 130 | |
| 477 | 12 | 0 | 0 | 12 | |
| 47702 | 12 | 0 | 0 | 12 | |
| 501 | 0 | 15 | 15 | 0 | |
| 50111 | 0 | 15 | 15 | 0 | |
| 504 | 0 | 81 | 81 | 0 | |
| 50405 | 0 | 81 | 81 | 0 | |
| 514 | 0 | 5 | 5 | 0 | |
| 51410 | 0 | 5 | 5 | 0 | |
| 523 | 3 244 | 4 525 | 1 286 | 5 | |
| 52302 | 0 | 1 286 | 1 286 | 0 | |
| 52304 | 990 | 990 | 0 | 0 | |
| 52305 | 2 249 | 2 249 | 0 | 0 | |
| 52307 | 5 | 0 | 0 | 5 | |
| 524 | 0 | 0 | 4 525 | 4 525 | |
| 52406 | 0 | 0 | 4 525 | 4 525 | |
| 603 | 1 684 | 9 752 | 10 333 | 2 265 | |
| 60301 | 129 | 1 953 | 4 006 | 2 182 | |
| 60303 | 529 | 1 400 | 871 | 0 | |
| 60305 | 934 | 5 739 | 4 805 | 0 | |
| 60309 | 90 | 90 | 81 | 81 | |
| 60311 | 0 | 104 | 104 | 0 | |
| 60322 | 2 | 466 | 466 | 2 | |
| 606 | 14 054 | 101 | 460 | 14 413 | |
| 60601 | 14 054 | 101 | 460 | 14 413 | |
| 609 | 98 | 0 | 4 | 102 | |
| 60903 | 98 | 0 | 4 | 102 | |
| 612 | 0 | 104 | 104 | 0 | |
| 61205 | 0 | 104 | 104 | 0 | |
| 613 | 0 | 387 | 387 | 0 | |
| 61306 | 0 | 387 | 387 | 0 | |
| 701 | 0 | 25 789 | 25 789 | 0 | |
| 70101 | 0 | 11 092 | 11 092 | 0 | |
| 70102 | 0 | 103 | 103 | 0 | |
| 70103 | 0 | 563 | 563 | 0 | |
| 70106 | 0 | 2 | 2 | 0 | |
| 70107 | 0 | 14 029 | 14 029 | 0 | |
| 703 | 15 202 | 21 303 | 25 718 | 19 617 | |
| 70301 | 15 202 | 21 303 | 25 718 | 19 617 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 120 491 | 88 408 | 33 085 | 175 814 | |
| 90901 | 0 | 239 | 239 | 0 | |
| 90902 | 120 491 | 88 169 | 32 846 | 175 814 | |
| 912 | 5 906 | 1 290 | 2 651 | 4 545 | |
| 91202 | 3 242 | 1 288 | 3 | 4 527 | |
| 91203 | 2 657 | 2 | 2 647 | 12 | |
| 91207 | 7 | 0 | 1 | 6 | |
| 913 | 1 680 141 | 331 179 | 99 865 | 1 911 455 | |
| 91305 | 956 199 | 194 711 | 60 156 | 1 090 754 | |
| 91307 | 723 942 | 136 468 | 39 709 | 820 701 | |
| 915 | 15 374 | 0 | 579 | 14 795 | |
| 91501 | 12 191 | 0 | 429 | 11 762 | |
| 91503 | 687 | 0 | 150 | 537 | |
| 91504 | 73 | 0 | 0 | 73 | |
| 91506 | 2 423 | 0 | 0 | 2 423 | |
| 916 | 2 613 | 2 589 | 3 060 | 2 142 | |
| 91604 | 2 613 | 2 589 | 3 060 | 2 142 | |
| 917 | 675 | 147 | 0 | 822 | |
| 91704 | 675 | 147 | 0 | 822 | |
| 918 | 7 913 | 4 000 | 8 | 11 905 | |
| 91802 | 7 913 | 4 000 | 8 | 11 905 | |
| 999 | 80 214 | 228 588 | 183 669 | 125 133 | |
| 99998 | 80 214 | 228 588 | 183 669 | 125 133 | |
| Пассив | |||||
| 910 | 0 | 154 | 154 | 0 | |
| 91003 | 0 | 139 | 139 | 0 | |
| 91004 | 0 | 15 | 15 | 0 | |
| 913 | 50 764 | 179 065 | 225 434 | 97 133 | |
| 91302 | 2 140 | 1 942 | 0 | 198 | |
| 91309 | 48 624 | 177 123 | 225 434 | 96 935 | |
| 914 | 29 450 | 4 450 | 3 000 | 28 000 | |
| 91404 | 29 450 | 4 450 | 3 000 | 28 000 | |
| 999 | 1 833 114 | 139 249 | 427 614 | 2 121 479 | |
| 99999 | 1 833 114 | 139 249 | 427 614 | 2 121 479 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 430 | 4 | 4 | 10 430 | |
| 98000 | 0 | 2 | 2 | 0 | |
| 98010 | 10 430 | 0 | 0 | 10 430 | |
| 98020 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 980 | 10 430 | 8 232 | 8 232 | 10 430 | |
| 98050 | 0 | 2 | 8 232 | 8 230 | |
| 98070 | 10 430 | 8 230 | 0 | 2 200 | |