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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 01.05.2007 (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 | 57 557 | 2 611 606 | 2 616 414 | 52 749 |  |
| 20202 | 22 533 | 1 004 887 | 1 011 863 | 15 557 | |
| 20207 | 19 250 | 408 863 | 409 197 | 18 916 | |
| 20208 | 15 774 | 77 622 | 75 124 | 18 272 | |
| 20209 | 0 | 1 120 234 | 1 120 230 | 4 | |
| 301 | 24 439 | 1 533 379 | 1 526 176 | 31 642 | |
| 30102 | 18 759 | 1 228 035 | 1 227 122 | 19 672 | |
| 30110 | 5 680 | 305 344 | 299 054 | 11 970 | |
| 302 | 17 056 | 47 632 | 47 646 | 17 042 | |
| 30202 | 15 710 | 0 | 121 | 15 589 | |
| 30204 | 315 | 0 | 7 | 308 | |
| 30213 | 997 | 13 763 | 13 677 | 1 083 | |
| 30221 | 0 | 1 000 | 1 000 | 0 | |
| 30233 | 34 | 32 869 | 32 841 | 62 | |
| 303 | 0 | 6 830 | 6 830 | 0 | |
| 30302 | 0 | 6 830 | 6 830 | 0 | |
| 306 | 889 | 0 | 0 | 889 | |
| 30602 | 889 | 0 | 0 | 889 | |
| 320 | 24 000 | 180 000 | 184 000 | 20 000 | |
| 32002 | 0 | 80 000 | 80 000 | 0 | |
| 32003 | 0 | 35 000 | 35 000 | 0 | |
| 32004 | 24 000 | 65 000 | 69 000 | 20 000 | |
| 328 | 0 | 22 | 0 | 22 | |
| 32802 | 0 | 22 | 0 | 22 | |
| 452 | 155 121 | 56 318 | 70 483 | 140 956 | |
| 45201 | 15 405 | 20 903 | 27 988 | 8 320 | |
| 45203 | 23 010 | 14 000 | 23 010 | 14 000 | |
| 45204 | 17 300 | 5 500 | 7 737 | 15 063 | |
| 45205 | 7 955 | 7 730 | 4 060 | 11 625 | |
| 45206 | 39 035 | 1 940 | 5 823 | 35 152 | |
| 45207 | 20 652 | 1 730 | 1 514 | 20 868 | |
| 45208 | 31 764 | 4 515 | 351 | 35 928 | |
| 453 | 11 623 | 3 600 | 10 082 | 5 141 | |
| 45305 | 11 250 | 3 600 | 10 075 | 4 775 | |
| 45306 | 373 | 0 | 7 | 366 | |
| 454 | 286 187 | 154 971 | 115 420 | 325 738 | |
| 45401 | 23 039 | 62 253 | 62 719 | 22 573 | |
| 45403 | 3 555 | 3 315 | 4 005 | 2 865 | |
| 45404 | 12 645 | 4 114 | 6 242 | 10 517 | |
| 45405 | 76 164 | 35 731 | 30 956 | 80 939 | |
| 45406 | 59 626 | 17 983 | 8 827 | 68 782 | |
| 45407 | 72 715 | 17 775 | 2 502 | 87 988 | |
| 45408 | 38 443 | 13 800 | 169 | 52 074 | |
| 455 | 357 124 | 84 282 | 39 954 | 401 452 | |
| 45503 | 162 | 98 | 95 | 165 | |
| 45504 | 9 356 | 2 408 | 3 625 | 8 139 | |
| 45505 | 87 858 | 11 802 | 16 780 | 82 880 | |
| 45506 | 138 370 | 21 344 | 13 142 | 146 572 | |
| 45507 | 120 929 | 48 143 | 5 691 | 163 381 | |
| 45509 | 449 | 487 | 621 | 315 | |
| 458 | 4 120 | 2 364 | 2 529 | 3 955 | |
| 45812 | 1 724 | 100 | 100 | 1 724 | |
| 45814 | 843 | 1 421 | 1 687 | 577 | |
| 45815 | 1 553 | 843 | 742 | 1 654 | |
| 459 | 21 | 110 | 118 | 13 | |
| 45914 | 13 | 0 | 13 | 0 | |
| 45915 | 8 | 110 | 105 | 13 | |
| 474 | 5 501 | 15 078 | 15 307 | 5 272 | |
| 47408 | 0 | 6 735 | 6 735 | 0 | |
| 47423 | 0 | 212 | 210 | 2 | |
| 47427 | 5 501 | 8 131 | 8 362 | 5 270 | |
| 475 | 10 253 | 3 471 | 2 732 | 10 992 | |
| 47502 | 10 253 | 3 471 | 2 732 | 10 992 | |
| 477 | 833 | 0 | 71 | 762 | |
| 47701 | 833 | 0 | 71 | 762 | |
| 501 | 10 014 | 34 | 47 | 10 001 | |
| 50104 | 10 014 | 10 | 23 | 10 001 | |
| 50112 | 0 | 24 | 24 | 0 | |
| 509 | 6 | 0 | 0 | 6 | |
| 50905 | 6 | 0 | 0 | 6 | |
| 514 | 0 | 2 473 | 2 473 | 0 | |
| 51401 | 0 | 999 | 999 | 0 | |
| 51402 | 0 | 1 474 | 1 474 | 0 | |
| 525 | 3 | 0 | 0 | 3 | |
| 52502 | 3 | 0 | 0 | 3 | |
| 603 | 2 427 | 9 322 | 9 067 | 2 682 | |
| 60302 | 15 | 1 210 | 772 | 453 | |
| 60304 | 11 | 117 | 97 | 31 | |
| 60306 | 46 | 1 336 | 1 377 | 5 | |
| 60308 | 0 | 147 | 147 | 0 | |
| 60310 | 146 | 731 | 402 | 475 | |
| 60312 | 2 180 | 5 772 | 6 234 | 1 718 | |
| 60323 | 29 | 9 | 38 | 0 | |
| 604 | 130 473 | 4 010 | 29 | 134 454 | |
| 60401 | 129 525 | 4 010 | 29 | 133 506 | |
| 60404 | 948 | 0 | 0 | 948 | |
| 607 | 5 401 | 3 189 | 4 404 | 4 186 | |
| 60701 | 5 401 | 3 189 | 4 404 | 4 186 | |
| 609 | 235 | 0 | 0 | 235 | |
| 60901 | 235 | 0 | 0 | 235 | |
| 610 | 1 046 | 1 254 | 743 | 1 557 | |
| 61002 | 0 | 3 | 3 | 0 | |
| 61008 | 830 | 899 | 306 | 1 423 | |
| 61009 | 216 | 351 | 433 | 134 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 614 | 693 | 429 | 435 | 687 | |
| 61403 | 693 | 68 | 74 | 687 | |
| 61406 | 0 | 361 | 361 | 0 | |
| 702 | 0 | 26 779 | 44 | 26 735 | |
| 70201 | 0 | 296 | 0 | 296 | |
| 70202 | 0 | 433 | 0 | 433 | |
| 70203 | 0 | 3 768 | 25 | 3 743 | |
| 70204 | 0 | 24 | 0 | 24 | |
| 70205 | 0 | 361 | 0 | 361 | |
| 70206 | 0 | 4 896 | 0 | 4 896 | |
| 70209 | 0 | 17 001 | 19 | 16 982 | |
| 705 | 12 727 | 11 210 | 20 818 | 3 119 | |
| 70501 | 3 537 | 782 | 1 200 | 3 119 | |
| 70502 | 9 190 | 10 428 | 19 618 | 0 | |
| 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 | 10 427 | 19 006 | |
| 10701 | 8 448 | 0 | 10 427 | 18 875 | |
| 10703 | 131 | 0 | 0 | 131 | |
| 302 | 25 658 | 639 347 | 623 158 | 9 469 | |
| 30220 | 0 | 205 167 | 205 167 | 0 | |
| 30223 | 25 577 | 356 032 | 339 894 | 9 439 | |
| 30232 | 81 | 78 148 | 78 097 | 30 | |
| 303 | 0 | 6 830 | 6 830 | 0 | |
| 30301 | 0 | 6 830 | 6 830 | 0 | |
| 313 | 38 000 | 51 000 | 66 000 | 53 000 | |
| 31303 | 0 | 0 | 5 000 | 5 000 | |
| 31304 | 38 000 | 51 000 | 56 000 | 43 000 | |
| 31305 | 0 | 0 | 5 000 | 5 000 | |
| 320 | 0 | 100 | 150 | 50 | |
| 32015 | 0 | 100 | 150 | 50 | |
| 328 | 0 | 0 | 1 | 1 | |
| 32801 | 0 | 0 | 1 | 1 | |
| 405 | 3 301 | 8 461 | 8 337 | 3 177 | |
| 40502 | 3 301 | 8 461 | 8 337 | 3 177 | |
| 406 | 224 | 1 192 | 1 246 | 278 | |
| 40602 | 224 | 1 192 | 1 246 | 278 | |
| 407 | 109 379 | 1 172 029 | 1 171 346 | 108 696 | |
| 40702 | 97 240 | 1 113 807 | 1 115 090 | 98 523 | |
| 40703 | 12 139 | 58 222 | 56 256 | 10 173 | |
| 408 | 95 099 | 1 045 466 | 1 041 258 | 90 891 | |
| 40802 | 56 761 | 819 380 | 807 496 | 44 877 | |
| 40817 | 38 338 | 226 086 | 233 762 | 46 014 | |
| 409 | 5 873 | 131 649 | 130 984 | 5 208 | |
| 40905 | 27 | 3 326 | 3 371 | 72 | |
| 40909 | 427 | 1 061 | 1 283 | 649 | |
| 40910 | 0 | 26 | 26 | 0 | |
| 40911 | 5 419 | 119 168 | 118 236 | 4 487 | |
| 40912 | 0 | 5 874 | 5 874 | 0 | |
| 40913 | 0 | 2 194 | 2 194 | 0 | |
| 421 | 39 600 | 5 000 | 28 000 | 62 600 | |
| 42104 | 1 000 | 0 | 0 | 1 000 | |
| 42105 | 0 | 0 | 10 000 | 10 000 | |
| 42106 | 38 600 | 5 000 | 18 000 | 51 600 | |
| 422 | 16 000 | 2 500 | 0 | 13 500 | |
| 42203 | 2 500 | 2 500 | 0 | 0 | |
| 42204 | 12 200 | 0 | 0 | 12 200 | |
| 42205 | 1 300 | 0 | 0 | 1 300 | |
| 423 | 568 940 | 134 344 | 177 405 | 612 001 | |
| 42301 | 87 792 | 75 480 | 78 635 | 90 947 | |
| 42303 | 48 555 | 18 448 | 19 217 | 49 324 | |
| 42304 | 86 081 | 11 647 | 16 258 | 90 692 | |
| 42305 | 5 406 | 1 568 | 405 | 4 243 | |
| 42306 | 224 033 | 17 112 | 51 993 | 258 914 | |
| 42307 | 116 638 | 10 089 | 10 897 | 117 446 | |
| 42314 | 435 | 0 | 0 | 435 | |
| 426 | 239 | 151 | 3 300 | 3 388 | |
| 42601 | 144 | 151 | 3 300 | 3 293 | |
| 42604 | 92 | 0 | 0 | 92 | |
| 42607 | 3 | 0 | 0 | 3 | |
| 428 | 2 979 | 58 | 259 | 3 180 | |
| 42807 | 2 979 | 58 | 259 | 3 180 | |
| 439 | 706 | 0 | 0 | 706 | |
| 43905 | 30 | 0 | 0 | 30 | |
| 43906 | 321 | 0 | 0 | 321 | |
| 43907 | 355 | 0 | 0 | 355 | |
| 452 | 1 210 | 4 191 | 4 235 | 1 254 | |
| 45215 | 1 210 | 4 191 | 4 235 | 1 254 | |
| 453 | 14 | 2 | 0 | 12 | |
| 45315 | 14 | 2 | 0 | 12 | |
| 454 | 893 | 993 | 2 177 | 2 077 | |
| 45415 | 893 | 993 | 2 177 | 2 077 | |
| 455 | 3 335 | 422 | 1 496 | 4 409 | |
| 45515 | 3 335 | 422 | 1 496 | 4 409 | |
| 458 | 3 664 | 233 | 304 | 3 735 | |
| 45818 | 3 664 | 233 | 304 | 3 735 | |
| 474 | 10 840 | 19 945 | 20 804 | 11 699 | |
| 47407 | 0 | 6 737 | 6 737 | 0 | |
| 47411 | 9 982 | 2 700 | 3 249 | 10 531 | |
| 47416 | 128 | 6 279 | 6 468 | 317 | |
| 47422 | 105 | 309 | 272 | 68 | |
| 47425 | 354 | 3 888 | 3 834 | 300 | |
| 47426 | 271 | 32 | 244 | 483 | |
| 475 | 5 522 | 8 480 | 8 240 | 5 282 | |
| 47501 | 5 522 | 8 480 | 8 240 | 5 282 | |
| 477 | 6 | 1 | 0 | 5 | |
| 47702 | 6 | 1 | 0 | 5 | |
| 501 | 0 | 10 | 10 | 0 | |
| 50111 | 0 | 10 | 10 | 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 | 852 | 7 844 | 7 975 | 983 | |
| 60301 | 14 | 1 259 | 1 309 | 64 | |
| 60303 | 760 | 867 | 889 | 782 | |
| 60305 | 0 | 4 108 | 4 108 | 0 | |
| 60309 | 70 | 72 | 133 | 131 | |
| 60311 | 0 | 130 | 130 | 0 | |
| 60322 | 1 | 1 385 | 1 390 | 6 | |
| 60324 | 7 | 23 | 16 | 0 | |
| 606 | 15 333 | 0 | 503 | 15 836 | |
| 60601 | 15 333 | 0 | 503 | 15 836 | |
| 609 | 114 | 0 | 4 | 118 | |
| 60903 | 114 | 0 | 4 | 118 | |
| 612 | 0 | 566 | 566 | 0 | |
| 61201 | 0 | 462 | 462 | 0 | |
| 61205 | 0 | 104 | 104 | 0 | |
| 613 | 0 | 355 | 355 | 0 | |
| 61306 | 0 | 355 | 355 | 0 | |
| 701 | 0 | 77 | 28 034 | 27 957 | |
| 70101 | 0 | 0 | 11 902 | 11 902 | |
| 70102 | 0 | 0 | 17 | 17 | |
| 70103 | 0 | 0 | 495 | 495 | |
| 70106 | 0 | 0 | 4 | 4 | |
| 70107 | 0 | 77 | 15 616 | 15 539 | |
| 703 | 26 891 | 19 617 | 0 | 7 274 | |
| 70301 | 7 274 | 0 | 0 | 7 274 | |
| 70302 | 19 617 | 19 617 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 165 039 | 9 691 | 7 496 | 167 234 | |
| 90901 | 0 | 190 | 175 | 15 | |
| 90902 | 165 039 | 9 501 | 7 321 | 167 219 | |
| 910 | 0 | 128 | 128 | 0 | |
| 91007 | 0 | 121 | 121 | 0 | |
| 91008 | 0 | 7 | 7 | 0 | |
| 912 | 4 547 | 19 | 12 | 4 554 | |
| 91202 | 4 527 | 12 | 8 | 4 531 | |
| 91203 | 12 | 1 | 1 | 12 | |
| 91207 | 8 | 6 | 3 | 11 | |
| 913 | 2 081 221 | 291 277 | 103 283 | 2 269 215 | |
| 91305 | 1 227 851 | 166 437 | 62 402 | 1 331 886 | |
| 91307 | 853 370 | 124 840 | 40 881 | 937 329 | |
| 915 | 14 190 | 8 396 | 406 | 22 180 | |
| 91501 | 11 083 | 8 396 | 406 | 19 073 | |
| 91503 | 577 | 0 | 0 | 577 | |
| 91504 | 107 | 0 | 0 | 107 | |
| 91506 | 2 423 | 0 | 0 | 2 423 | |
| 916 | 2 244 | 2 609 | 2 402 | 2 451 | |
| 91604 | 2 244 | 2 609 | 2 402 | 2 451 | |
| 917 | 822 | 0 | 0 | 822 | |
| 91704 | 822 | 0 | 0 | 822 | |
| 918 | 11 902 | 0 | 1 | 11 901 | |
| 91802 | 11 902 | 0 | 1 | 11 901 | |
| 999 | 100 731 | 255 913 | 247 597 | 109 047 | |
| 99998 | 100 731 | 255 913 | 247 597 | 109 047 | |
| Пассив | |||||
| 913 | 95 731 | 247 597 | 253 913 | 102 047 | |
| 91302 | 1 198 | 8 849 | 17 525 | 9 874 | |
| 91309 | 94 533 | 238 748 | 236 388 | 92 173 | |
| 914 | 5 000 | 0 | 2 000 | 7 000 | |
| 91404 | 5 000 | 0 | 2 000 | 7 000 | |
| 999 | 2 279 966 | 113 727 | 312 119 | 2 478 358 | |
| 99999 | 2 279 966 | 113 727 | 312 119 | 2 478 358 | |
| 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 | 2 | 2 | 10 430 | |
| 98050 | 8 230 | 2 | 2 | 8 230 | |
| 98070 | 2 200 | 0 | 0 | 2 200 | |