Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
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
 |
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 01.04.2007 (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 | 47 467 | 2 453 774 | 2 443 684 | 57 557 |  |
| 20202 | 24 979 | 944 885 | 947 331 | 22 533 | |
| 20207 | 9 820 | 376 578 | 367 148 | 19 250 | |
| 20208 | 12 668 | 82 967 | 79 861 | 15 774 | |
| 20209 | 0 | 1 049 344 | 1 049 344 | 0 | |
| 301 | 33 991 | 1 344 781 | 1 354 333 | 24 439 | |
| 30102 | 21 912 | 1 171 003 | 1 174 156 | 18 759 | |
| 30110 | 12 079 | 173 778 | 180 177 | 5 680 | |
| 302 | 17 073 | 49 989 | 50 006 | 17 056 | |
| 30202 | 15 687 | 23 | 0 | 15 710 | |
| 30204 | 315 | 0 | 0 | 315 | |
| 30210 | 0 | 1 200 | 1 200 | 0 | |
| 30213 | 1 053 | 15 514 | 15 570 | 997 | |
| 30221 | 0 | 150 | 150 | 0 | |
| 30233 | 18 | 33 102 | 33 086 | 34 | |
| 303 | 0 | 7 310 | 7 310 | 0 | |
| 30302 | 0 | 7 310 | 7 310 | 0 | |
| 306 | 1 | 888 | 0 | 889 | |
| 30602 | 1 | 888 | 0 | 889 | |
| 320 | 24 000 | 74 000 | 74 000 | 24 000 | |
| 32002 | 0 | 15 000 | 15 000 | 0 | |
| 32003 | 5 000 | 20 000 | 25 000 | 0 | |
| 32004 | 19 000 | 39 000 | 34 000 | 24 000 | |
| 452 | 148 196 | 73 160 | 66 235 | 155 121 | |
| 45201 | 8 861 | 28 730 | 22 186 | 15 405 | |
| 45203 | 19 500 | 23 010 | 19 500 | 23 010 | |
| 45204 | 14 538 | 13 800 | 11 038 | 17 300 | |
| 45205 | 9 745 | 1 970 | 3 760 | 7 955 | |
| 45206 | 44 156 | 3 200 | 8 321 | 39 035 | |
| 45207 | 19 258 | 2 450 | 1 056 | 20 652 | |
| 45208 | 32 138 | 0 | 374 | 31 764 | |
| 453 | 18 680 | 4 600 | 11 657 | 11 623 | |
| 45304 | 1 000 | 0 | 1 000 | 0 | |
| 45305 | 17 300 | 4 600 | 10 650 | 11 250 | |
| 45306 | 380 | 0 | 7 | 373 | |
| 454 | 272 145 | 105 203 | 91 161 | 286 187 | |
| 45401 | 10 311 | 36 581 | 23 853 | 23 039 | |
| 45403 | 373 | 24 445 | 21 263 | 3 555 | |
| 45404 | 11 805 | 6 687 | 5 847 | 12 645 | |
| 45405 | 78 483 | 25 437 | 27 756 | 76 164 | |
| 45406 | 65 161 | 3 483 | 9 018 | 59 626 | |
| 45407 | 68 776 | 7 170 | 3 231 | 72 715 | |
| 45408 | 37 236 | 1 400 | 193 | 38 443 | |
| 455 | 331 773 | 64 494 | 39 143 | 357 124 | |
| 45503 | 223 | 91 | 152 | 162 | |
| 45504 | 10 619 | 3 101 | 4 364 | 9 356 | |
| 45505 | 87 111 | 17 349 | 16 602 | 87 858 | |
| 45506 | 131 621 | 19 968 | 13 219 | 138 370 | |
| 45507 | 101 806 | 23 302 | 4 179 | 120 929 | |
| 45509 | 393 | 683 | 627 | 449 | |
| 458 | 3 774 | 1 134 | 788 | 4 120 | |
| 45812 | 1 724 | 0 | 0 | 1 724 | |
| 45814 | 580 | 316 | 53 | 843 | |
| 45815 | 1 470 | 818 | 735 | 1 553 | |
| 459 | 29 | 122 | 130 | 21 | |
| 45912 | 0 | 3 | 3 | 0 | |
| 45914 | 0 | 13 | 0 | 13 | |
| 45915 | 29 | 106 | 127 | 8 | |
| 474 | 4 656 | 12 715 | 11 870 | 5 501 | |
| 47408 | 0 | 4 174 | 4 174 | 0 | |
| 47423 | 0 | 157 | 157 | 0 | |
| 47427 | 4 656 | 8 384 | 7 539 | 5 501 | |
| 475 | 9 011 | 3 342 | 2 100 | 10 253 | |
| 47502 | 9 011 | 3 342 | 2 100 | 10 253 | |
| 477 | 905 | 0 | 72 | 833 | |
| 47701 | 905 | 0 | 72 | 833 | |
| 501 | 10 844 | 26 | 856 | 10 014 | |
| 50104 | 10 844 | 15 | 845 | 10 014 | |
| 50112 | 0 | 11 | 11 | 0 | |
| 509 | 6 | 0 | 0 | 6 | |
| 50905 | 6 | 0 | 0 | 6 | |
| 514 | 0 | 1 494 | 1 494 | 0 | |
| 51401 | 0 | 997 | 997 | 0 | |
| 51402 | 0 | 497 | 497 | 0 | |
| 525 | 3 | 0 | 0 | 3 | |
| 52502 | 3 | 0 | 0 | 3 | |
| 603 | 1 905 | 7 527 | 7 005 | 2 427 | |
| 60302 | 15 | 0 | 0 | 15 | |
| 60304 | 0 | 106 | 95 | 11 | |
| 60306 | 0 | 2 834 | 2 788 | 46 | |
| 60308 | 8 | 186 | 194 | 0 | |
| 60310 | 83 | 241 | 178 | 146 | |
| 60312 | 1 799 | 4 051 | 3 670 | 2 180 | |
| 60323 | 0 | 109 | 80 | 29 | |
| 604 | 130 638 | 506 | 671 | 130 473 | |
| 60401 | 129 690 | 506 | 671 | 129 525 | |
| 60404 | 948 | 0 | 0 | 948 | |
| 607 | 4 182 | 1 598 | 379 | 5 401 | |
| 60701 | 4 182 | 1 598 | 379 | 5 401 | |
| 609 | 235 | 0 | 0 | 235 | |
| 60901 | 235 | 0 | 0 | 235 | |
| 610 | 1 069 | 731 | 754 | 1 046 | |
| 61002 | 0 | 4 | 4 | 0 | |
| 61008 | 951 | 400 | 521 | 830 | |
| 61009 | 118 | 327 | 229 | 216 | |
| 612 | 0 | 568 | 568 | 0 | |
| 61202 | 0 | 541 | 541 | 0 | |
| 61204 | 0 | 27 | 27 | 0 | |
| 614 | 768 | 325 | 400 | 693 | |
| 61403 | 768 | 10 | 85 | 693 | |
| 61406 | 0 | 315 | 315 | 0 | |
| 702 | 34 427 | 19 856 | 54 283 | 0 | |
| 70201 | 538 | 215 | 753 | 0 | |
| 70202 | 1 240 | 437 | 1 677 | 0 | |
| 70203 | 6 679 | 3 078 | 9 757 | 0 | |
| 70204 | 141 | 38 | 179 | 0 | |
| 70205 | 708 | 315 | 1 023 | 0 | |
| 70206 | 10 643 | 6 304 | 16 947 | 0 | |
| 70209 | 14 478 | 9 469 | 23 947 | 0 | |
| 704 | 0 | 54 268 | 54 268 | 0 | |
| 70401 | 0 | 54 268 | 54 268 | 0 | |
| 705 | 11 545 | 1 182 | 0 | 12 727 | |
| 70501 | 2 355 | 1 182 | 0 | 3 537 | |
| 70502 | 9 190 | 0 | 0 | 9 190 | |
| Пассив | |||||
| 102 | 84 625 | 0 | 0 | 84 625 | |
| 10208 | 84 625 | 0 | 0 | 84 625 | |
| 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 | |
| 302 | 19 334 | 528 414 | 534 738 | 25 658 | |
| 30220 | 0 | 92 001 | 92 001 | 0 | |
| 30223 | 19 301 | 362 026 | 368 302 | 25 577 | |
| 30232 | 33 | 74 387 | 74 435 | 81 | |
| 303 | 0 | 7 310 | 7 310 | 0 | |
| 30301 | 0 | 7 310 | 7 310 | 0 | |
| 313 | 28 000 | 63 000 | 73 000 | 38 000 | |
| 31302 | 0 | 20 000 | 20 000 | 0 | |
| 31303 | 0 | 10 000 | 10 000 | 0 | |
| 31304 | 25 000 | 30 000 | 43 000 | 38 000 | |
| 31305 | 3 000 | 3 000 | 0 | 0 | |
| 320 | 0 | 200 | 200 | 0 | |
| 32015 | 0 | 200 | 200 | 0 | |
| 405 | 1 436 | 7 792 | 9 657 | 3 301 | |
| 40502 | 1 436 | 7 792 | 9 657 | 3 301 | |
| 406 | 235 | 1 685 | 1 674 | 224 | |
| 40602 | 235 | 1 685 | 1 674 | 224 | |
| 407 | 106 245 | 1 154 134 | 1 157 268 | 109 379 | |
| 40702 | 93 945 | 1 098 288 | 1 101 583 | 97 240 | |
| 40703 | 12 300 | 55 846 | 55 685 | 12 139 | |
| 408 | 79 593 | 928 023 | 943 529 | 95 099 | |
| 40802 | 45 054 | 717 797 | 729 504 | 56 761 | |
| 40817 | 34 539 | 210 226 | 214 025 | 38 338 | |
| 409 | 4 621 | 107 378 | 108 630 | 5 873 | |
| 40905 | 484 | 2 424 | 1 967 | 27 | |
| 40909 | 740 | 1 537 | 1 224 | 427 | |
| 40910 | 0 | 392 | 392 | 0 | |
| 40911 | 3 397 | 97 526 | 99 548 | 5 419 | |
| 40912 | 0 | 3 803 | 3 803 | 0 | |
| 40913 | 0 | 1 696 | 1 696 | 0 | |
| 421 | 51 100 | 21 500 | 10 000 | 39 600 | |
| 42104 | 1 000 | 0 | 0 | 1 000 | |
| 42106 | 50 100 | 21 500 | 10 000 | 38 600 | |
| 422 | 17 500 | 1 500 | 0 | 16 000 | |
| 42202 | 1 500 | 1 500 | 0 | 0 | |
| 42203 | 2 500 | 0 | 0 | 2 500 | |
| 42204 | 12 200 | 0 | 0 | 12 200 | |
| 42205 | 1 300 | 0 | 0 | 1 300 | |
| 423 | 551 331 | 141 734 | 159 343 | 568 940 | |
| 42301 | 90 570 | 77 252 | 74 474 | 87 792 | |
| 42303 | 50 826 | 24 865 | 22 594 | 48 555 | |
| 42304 | 79 926 | 9 593 | 15 748 | 86 081 | |
| 42305 | 6 103 | 1 405 | 708 | 5 406 | |
| 42306 | 207 312 | 16 825 | 33 546 | 224 033 | |
| 42307 | 116 159 | 11 794 | 12 273 | 116 638 | |
| 42314 | 435 | 0 | 0 | 435 | |
| 426 | 239 | 214 | 214 | 239 | |
| 42601 | 138 | 114 | 120 | 144 | |
| 42603 | 98 | 100 | 2 | 0 | |
| 42604 | 0 | 0 | 92 | 92 | |
| 42607 | 3 | 0 | 0 | 3 | |
| 428 | 3 060 | 81 | 0 | 2 979 | |
| 42807 | 3 060 | 81 | 0 | 2 979 | |
| 439 | 351 | 0 | 355 | 706 | |
| 43905 | 30 | 0 | 0 | 30 | |
| 43906 | 321 | 0 | 0 | 321 | |
| 43907 | 0 | 0 | 355 | 355 | |
| 452 | 950 | 1 811 | 2 071 | 1 210 | |
| 45215 | 950 | 1 811 | 2 071 | 1 210 | |
| 453 | 75 | 61 | 0 | 14 | |
| 45315 | 75 | 61 | 0 | 14 | |
| 454 | 839 | 428 | 482 | 893 | |
| 45415 | 839 | 428 | 482 | 893 | |
| 455 | 2 604 | 423 | 1 154 | 3 335 | |
| 45515 | 2 604 | 423 | 1 154 | 3 335 | |
| 458 | 3 486 | 174 | 352 | 3 664 | |
| 45818 | 3 486 | 174 | 352 | 3 664 | |
| 474 | 10 179 | 24 118 | 24 779 | 10 840 | |
| 47407 | 0 | 4 175 | 4 175 | 0 | |
| 47411 | 8 823 | 2 076 | 3 235 | 9 982 | |
| 47416 | 688 | 15 257 | 14 697 | 128 | |
| 47422 | 103 | 354 | 356 | 105 | |
| 47425 | 378 | 2 232 | 2 208 | 354 | |
| 47426 | 187 | 24 | 108 | 271 | |
| 475 | 4 685 | 7 674 | 8 511 | 5 522 | |
| 47501 | 4 685 | 7 674 | 8 511 | 5 522 | |
| 477 | 8 | 2 | 0 | 6 | |
| 47702 | 8 | 2 | 0 | 6 | |
| 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 | 5 | 0 | 0 | 5 | |
| 52307 | 5 | 0 | 0 | 5 | |
| 524 | 4 525 | 0 | 0 | 4 525 | |
| 52406 | 4 525 | 0 | 0 | 4 525 | |
| 603 | 3 367 | 11 545 | 9 030 | 852 | |
| 60301 | 2 094 | 4 073 | 1 993 | 14 | |
| 60303 | 766 | 873 | 867 | 760 | |
| 60305 | 434 | 5 966 | 5 532 | 0 | |
| 60309 | 72 | 75 | 73 | 70 | |
| 60311 | 0 | 156 | 156 | 0 | |
| 60322 | 1 | 402 | 402 | 1 | |
| 60324 | 0 | 0 | 7 | 7 | |
| 606 | 15 382 | 542 | 493 | 15 333 | |
| 60601 | 15 382 | 542 | 493 | 15 333 | |
| 609 | 110 | 0 | 4 | 114 | |
| 60903 | 110 | 0 | 4 | 114 | |
| 612 | 0 | 939 | 939 | 0 | |
| 61203 | 0 | 835 | 835 | 0 | |
| 61205 | 0 | 104 | 104 | 0 | |
| 613 | 0 | 325 | 325 | 0 | |
| 61306 | 0 | 325 | 325 | 0 | |
| 701 | 39 899 | 61 555 | 21 656 | 0 | |
| 70101 | 22 819 | 33 465 | 10 646 | 0 | |
| 70102 | 360 | 458 | 98 | 0 | |
| 70103 | 934 | 1 363 | 429 | 0 | |
| 70106 | 0 | 4 | 4 | 0 | |
| 70107 | 15 786 | 26 265 | 10 479 | 0 | |
| 703 | 19 617 | 54 268 | 61 542 | 26 891 | |
| 70301 | 0 | 54 268 | 61 542 | 7 274 | |
| 70302 | 19 617 | 0 | 0 | 19 617 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 180 463 | 11 833 | 27 257 | 165 039 | |
| 90901 | 35 | 1 004 | 1 039 | 0 | |
| 90902 | 180 428 | 10 829 | 26 218 | 165 039 | |
| 912 | 4 548 | 11 | 12 | 4 547 | |
| 91202 | 4 527 | 6 | 6 | 4 527 | |
| 91203 | 11 | 3 | 2 | 12 | |
| 91207 | 10 | 2 | 4 | 8 | |
| 913 | 2 027 352 | 197 281 | 143 412 | 2 081 221 | |
| 91305 | 1 201 357 | 128 880 | 102 386 | 1 227 851 | |
| 91307 | 825 995 | 68 401 | 41 026 | 853 370 | |
| 915 | 14 795 | 93 | 698 | 14 190 | |
| 91501 | 11 762 | 0 | 679 | 11 083 | |
| 91503 | 537 | 40 | 0 | 577 | |
| 91504 | 73 | 53 | 19 | 107 | |
| 91506 | 2 423 | 0 | 0 | 2 423 | |
| 916 | 1 943 | 2 256 | 1 955 | 2 244 | |
| 91604 | 1 943 | 2 256 | 1 955 | 2 244 | |
| 917 | 822 | 0 | 0 | 822 | |
| 91704 | 822 | 0 | 0 | 822 | |
| 918 | 11 903 | 0 | 1 | 11 902 | |
| 91802 | 11 903 | 0 | 1 | 11 902 | |
| 999 | 107 719 | 191 908 | 198 896 | 100 731 | |
| 99998 | 107 719 | 191 908 | 198 896 | 100 731 | |
| Пассив | |||||
| 910 | 0 | 23 | 23 | 0 | |
| 91003 | 0 | 23 | 23 | 0 | |
| 913 | 104 719 | 198 874 | 189 886 | 95 731 | |
| 91302 | 697 | 0 | 501 | 1 198 | |
| 91309 | 104 022 | 198 874 | 189 385 | 94 533 | |
| 914 | 3 000 | 0 | 2 000 | 5 000 | |
| 91404 | 3 000 | 0 | 2 000 | 5 000 | |
| 999 | 2 241 827 | 173 336 | 211 475 | 2 279 966 | |
| 99999 | 2 241 827 | 173 336 | 211 475 | 2 279 966 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 430 | 2 | 2 | 10 430 | |
| 98000 | 0 | 1 | 1 | 0 | |
| 98010 | 10 430 | 0 | 0 | 10 430 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 10 430 | 1 | 1 | 10 430 | |
| 98050 | 8 230 | 1 | 1 | 8 230 | |
| 98070 | 2 200 | 0 | 0 | 2 200 | |