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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 01.02.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 26 681 | 0 | 0 | 26 681 |  |
| 10610 | 26 681 | 0 | 0 | 26 681 | |
| 202 | 272 168 | 8 019 138 | 7 986 404 | 304 902 | |
| 20202 | 166 391 | 4 104 479 | 4 060 888 | 209 982 | |
| 20208 | 101 853 | 323 986 | 339 199 | 86 640 | |
| 20209 | 3 924 | 3 590 673 | 3 586 317 | 8 280 | |
| 203 | 2 127 | 244 | 203 | 2 168 | |
| 20302 | 801 | 226 | 166 | 861 | |
| 20305 | 0 | 9 | 9 | 0 | |
| 20308 | 1 326 | 9 | 28 | 1 307 | |
| 301 | 233 913 | 25 132 645 | 25 202 827 | 163 731 | |
| 30102 | 152 090 | 3 680 927 | 3 734 335 | 98 682 | |
| 30110 | 80 569 | 21 451 364 | 21 468 232 | 63 701 | |
| 30118 | 1 254 | 354 | 260 | 1 348 | |
| 302 | 31 821 | 284 067 | 282 311 | 33 577 | |
| 30202 | 26 900 | 1 294 | 0 | 28 194 | |
| 30204 | 856 | 53 | 0 | 909 | |
| 30210 | 0 | 29 800 | 29 800 | 0 | |
| 30215 | 1 729 | 151 | 128 | 1 752 | |
| 30221 | 0 | 62 553 | 62 553 | 0 | |
| 30233 | 2 336 | 190 216 | 189 830 | 2 722 | |
| 304 | 117 | 97 927 | 97 527 | 517 | |
| 30424 | 81 | 97 927 | 97 527 | 481 | |
| 30425 | 36 | 0 | 0 | 36 | |
| 306 | 134 | 0 | 0 | 134 | |
| 30602 | 134 | 0 | 0 | 134 | |
| 319 | 1 061 400 | 21 176 760 | 20 825 400 | 1 412 760 | |
| 31902 | 0 | 16 828 680 | 16 828 680 | 0 | |
| 31903 | 0 | 4 348 080 | 2 935 320 | 1 412 760 | |
| 31904 | 1 061 400 | 0 | 1 061 400 | 0 | |
| 442 | 200 000 | 0 | 0 | 200 000 | |
| 44207 | 100 000 | 0 | 0 | 100 000 | |
| 44208 | 100 000 | 0 | 0 | 100 000 | |
| 449 | 3 000 | 0 | 0 | 3 000 | |
| 44906 | 3 000 | 0 | 0 | 3 000 | |
| 451 | 89 669 | 5 178 | 9 125 | 85 722 | |
| 45106 | 8 616 | 0 | 1 328 | 7 288 | |
| 45107 | 76 323 | 5 178 | 7 662 | 73 839 | |
| 45108 | 4 730 | 0 | 135 | 4 595 | |
| 452 | 1 085 855 | 150 296 | 172 751 | 1 063 400 | |
| 45201 | 11 352 | 22 706 | 21 594 | 12 464 | |
| 45204 | 56 445 | 14 580 | 33 434 | 37 591 | |
| 45205 | 156 871 | 57 150 | 60 344 | 153 677 | |
| 45206 | 339 591 | 32 150 | 23 358 | 348 383 | |
| 45207 | 257 280 | 15 351 | 28 107 | 244 524 | |
| 45208 | 264 316 | 8 359 | 5 914 | 266 761 | |
| 453 | 34 276 | 0 | 2 348 | 31 928 | |
| 45306 | 575 | 0 | 95 | 480 | |
| 45307 | 30 793 | 0 | 2 170 | 28 623 | |
| 45308 | 2 908 | 0 | 83 | 2 825 | |
| 454 | 744 400 | 78 923 | 117 680 | 705 643 | |
| 45401 | 22 890 | 25 346 | 23 362 | 24 874 | |
| 45404 | 3 430 | 7 750 | 11 180 | 0 | |
| 45405 | 84 604 | 335 | 34 462 | 50 477 | |
| 45406 | 134 095 | 17 534 | 17 110 | 134 519 | |
| 45407 | 268 933 | 5 612 | 21 932 | 252 613 | |
| 45408 | 230 448 | 22 346 | 9 634 | 243 160 | |
| 455 | 1 937 185 | 32 093 | 97 365 | 1 871 913 | |
| 45503 | 15 | 0 | 0 | 15 | |
| 45504 | 306 | 65 | 170 | 201 | |
| 45505 | 29 616 | 1 978 | 4 621 | 26 973 | |
| 45506 | 713 179 | 15 599 | 55 020 | 673 758 | |
| 45507 | 1 193 829 | 13 576 | 36 874 | 1 170 531 | |
| 45509 | 240 | 875 | 680 | 435 | |
| 458 | 110 656 | 11 139 | 7 149 | 114 646 | |
| 45812 | 44 934 | 1 331 | 226 | 46 039 | |
| 45814 | 8 177 | 255 | 191 | 8 241 | |
| 45815 | 57 545 | 9 553 | 6 732 | 60 366 | |
| 459 | 3 305 | 2 540 | 2 274 | 3 571 | |
| 45912 | 37 | 103 | 126 | 14 | |
| 45914 | 257 | 57 | 12 | 302 | |
| 45915 | 3 011 | 2 380 | 2 136 | 3 255 | |
| 474 | 48 436 | 116 569 | 117 713 | 47 292 | |
| 47408 | 0 | 46 497 | 46 497 | 0 | |
| 47415 | 1 266 | 0 | 48 | 1 218 | |
| 47423 | 9 799 | 2 276 | 2 210 | 9 865 | |
| 47427 | 37 371 | 67 796 | 68 958 | 36 209 | |
| 501 | 18 802 | 158 | 20 | 18 940 | |
| 50104 | 18 673 | 151 | 0 | 18 824 | |
| 50121 | 129 | 7 | 20 | 116 | |
| 525 | 1 | 0 | 0 | 1 | |
| 52503 | 1 | 0 | 0 | 1 | |
| 603 | 35 306 | 18 258 | 17 704 | 35 860 | |
| 60302 | 640 | 0 | 640 | 0 | |
| 60306 | 0 | 6 057 | 6 057 | 0 | |
| 60308 | 10 | 201 | 174 | 37 | |
| 60310 | 360 | 707 | 990 | 77 | |
| 60312 | 32 849 | 8 084 | 6 965 | 33 968 | |
| 60315 | 0 | 61 | 61 | 0 | |
| 60323 | 1 447 | 1 753 | 1 743 | 1 457 | |
| 60336 | 0 | 1 395 | 1 074 | 321 | |
| 604 | 491 437 | 986 875 | 979 808 | 498 504 | |
| 60401 | 488 113 | 980 819 | 979 808 | 489 124 | |
| 60404 | 3 324 | 0 | 0 | 3 324 | |
| 60415 | 0 | 6 056 | 0 | 6 056 | |
| 607 | 6 056 | 0 | 6 056 | 0 | |
| 60701 | 5 919 | 0 | 5 919 | 0 | |
| 60702 | 137 | 0 | 137 | 0 | |
| 609 | 180 | 16 869 | 180 | 16 869 | |
| 60901 | 180 | 16 368 | 180 | 16 368 | |
| 60906 | 0 | 501 | 0 | 501 | |
| 610 | 21 060 | 2 036 | 16 684 | 6 412 | |
| 61002 | 772 | 167 | 167 | 772 | |
| 61008 | 3 604 | 1 426 | 1 135 | 3 895 | |
| 61009 | 1 540 | 443 | 238 | 1 745 | |
| 61011 | 15 144 | 0 | 15 144 | 0 | |
| 612 | 0 | 1 534 | 1 534 | 0 | |
| 61209 | 0 | 1 477 | 1 477 | 0 | |
| 61213 | 0 | 57 | 57 | 0 | |
| 614 | 19 794 | 1 009 | 18 865 | 1 938 | |
| 61403 | 19 794 | 1 009 | 18 865 | 1 938 | |
| 620 | 0 | 15 144 | 0 | 15 144 | |
| 62001 | 0 | 15 144 | 0 | 15 144 | |
| 706 | 2 361 671 | 211 465 | 2 364 298 | 208 838 | |
| 70606 | 2 087 139 | 165 624 | 2 089 748 | 163 015 | |
| 70607 | 0 | 53 | 18 | 35 | |
| 70608 | 241 583 | 44 642 | 241 583 | 44 642 | |
| 70609 | 7 843 | 1 146 | 7 843 | 1 146 | |
| 70611 | 25 106 | 0 | 25 106 | 0 | |
| 707 | 0 | 2 366 292 | 209 | 2 366 083 | |
| 70706 | 0 | 2 091 744 | 209 | 2 091 535 | |
| 70708 | 0 | 241 583 | 0 | 241 583 | |
| 70709 | 0 | 7 843 | 0 | 7 843 | |
| 70711 | 0 | 25 122 | 0 | 25 122 | |
| Пассив | |||||
| 102 | 355 775 | 0 | 0 | 355 775 | |
| 10208 | 355 775 | 0 | 0 | 355 775 | |
| 106 | 94 158 | 94 158 | 94 158 | 94 158 | |
| 10601 | 94 158 | 94 158 | 94 158 | 94 158 | |
| 107 | 40 000 | 0 | 0 | 40 000 | |
| 10701 | 40 000 | 0 | 0 | 40 000 | |
| 108 | 257 498 | 0 | 0 | 257 498 | |
| 10801 | 257 498 | 0 | 0 | 257 498 | |
| 203 | 2 541 | 597 | 776 | 2 720 | |
| 20309 | 2 541 | 597 | 776 | 2 720 | |
| 301 | 1 715 | 5 988 | 7 802 | 3 529 | |
| 30109 | 1 128 | 5 487 | 6 868 | 2 509 | |
| 30126 | 587 | 501 | 934 | 1 020 | |
| 302 | 7 226 | 853 498 | 882 230 | 35 958 | |
| 30220 | 0 | 149 | 153 | 4 | |
| 30222 | 4 731 | 56 328 | 55 925 | 4 328 | |
| 30223 | 0 | 608 670 | 637 426 | 28 756 | |
| 30232 | 2 495 | 188 351 | 188 726 | 2 870 | |
| 313 | 129 012 | 4 803 | 9 800 | 134 009 | |
| 31308 | 129 012 | 4 803 | 4 800 | 129 009 | |
| 31309 | 0 | 0 | 5 000 | 5 000 | |
| 405 | 17 457 | 3 608 | 15 395 | 29 244 | |
| 40502 | 769 | 1 172 | 749 | 346 | |
| 40503 | 16 688 | 2 436 | 14 646 | 28 898 | |
| 406 | 11 348 | 19 776 | 16 738 | 8 310 | |
| 40602 | 7 790 | 16 172 | 13 738 | 5 356 | |
| 40603 | 3 558 | 3 604 | 3 000 | 2 954 | |
| 407 | 570 238 | 2 344 932 | 2 286 238 | 511 544 | |
| 40701 | 11 588 | 44 314 | 41 678 | 8 952 | |
| 40702 | 450 954 | 2 157 117 | 2 133 567 | 427 404 | |
| 40703 | 107 696 | 143 501 | 110 993 | 75 188 | |
| 408 | 739 939 | 2 421 067 | 2 524 590 | 843 462 | |
| 40802 | 368 489 | 1 803 749 | 1 935 110 | 499 850 | |
| 40817 | 369 826 | 588 388 | 560 151 | 341 589 | |
| 40820 | 126 | 226 | 270 | 170 | |
| 40821 | 1 498 | 28 704 | 29 059 | 1 853 | |
| 409 | 10 006 | 451 466 | 473 673 | 32 213 | |
| 40905 | 6 | 8 152 | 8 149 | 3 | |
| 40906 | 3 924 | 3 924 | 8 280 | 8 280 | |
| 40907 | 0 | 16 385 | 16 385 | 0 | |
| 40909 | 0 | 6 243 | 6 243 | 0 | |
| 40910 | 0 | 454 | 454 | 0 | |
| 40911 | 6 076 | 399 894 | 417 748 | 23 930 | |
| 40912 | 0 | 14 083 | 14 083 | 0 | |
| 40913 | 0 | 2 331 | 2 331 | 0 | |
| 419 | 25 500 | 0 | 0 | 25 500 | |
| 41905 | 25 500 | 0 | 0 | 25 500 | |
| 421 | 419 050 | 406 150 | 399 150 | 412 050 | |
| 42103 | 32 000 | 32 000 | 7 000 | 7 000 | |
| 42104 | 21 000 | 5 000 | 0 | 16 000 | |
| 42105 | 1 000 | 1 000 | 0 | 0 | |
| 42106 | 20 050 | 3 150 | 1 000 | 17 900 | |
| 42107 | 345 000 | 345 000 | 0 | 0 | |
| 42110 | 0 | 18 000 | 37 000 | 19 000 | |
| 42111 | 0 | 0 | 5 000 | 5 000 | |
| 42112 | 0 | 0 | 1 000 | 1 000 | |
| 42113 | 0 | 2 000 | 3 150 | 1 150 | |
| 42114 | 0 | 0 | 345 000 | 345 000 | |
| 422 | 800 | 100 | 0 | 700 | |
| 42206 | 800 | 100 | 0 | 700 | |
| 423 | 3 116 690 | 451 987 | 505 865 | 3 170 568 | |
| 42301 | 412 776 | 134 643 | 146 146 | 424 279 | |
| 42304 | 98 646 | 33 557 | 6 030 | 71 119 | |
| 42305 | 645 921 | 57 767 | 64 221 | 652 375 | |
| 42306 | 1 941 510 | 223 526 | 286 686 | 2 004 670 | |
| 42307 | 12 923 | 2 494 | 2 781 | 13 210 | |
| 42309 | 4 914 | 0 | 0 | 4 914 | |
| 42311 | 0 | 0 | 1 | 1 | |
| 426 | 3 671 | 559 | 431 | 3 543 | |
| 42601 | 1 860 | 559 | 431 | 1 732 | |
| 42605 | 1 230 | 0 | 0 | 1 230 | |
| 42606 | 579 | 0 | 0 | 579 | |
| 42607 | 2 | 0 | 0 | 2 | |
| 438 | 3 | 0 | 0 | 3 | |
| 43801 | 3 | 0 | 0 | 3 | |
| 442 | 2 000 | 0 | 0 | 2 000 | |
| 44215 | 2 000 | 0 | 0 | 2 000 | |
| 449 | 30 | 0 | 0 | 30 | |
| 44915 | 30 | 0 | 0 | 30 | |
| 451 | 7 640 | 806 | 466 | 7 300 | |
| 45115 | 7 640 | 806 | 466 | 7 300 | |
| 452 | 96 727 | 29 858 | 32 791 | 99 660 | |
| 45215 | 96 727 | 29 858 | 32 791 | 99 660 | |
| 453 | 612 | 18 | 0 | 594 | |
| 45315 | 612 | 18 | 0 | 594 | |
| 454 | 39 987 | 2 596 | 3 863 | 41 254 | |
| 45415 | 39 987 | 2 596 | 3 863 | 41 254 | |
| 455 | 85 117 | 22 918 | 22 255 | 84 454 | |
| 45515 | 85 117 | 22 918 | 22 255 | 84 454 | |
| 458 | 106 274 | 2 666 | 6 298 | 109 906 | |
| 45818 | 106 274 | 2 666 | 6 298 | 109 906 | |
| 459 | 2 710 | 288 | 358 | 2 780 | |
| 45918 | 2 710 | 288 | 358 | 2 780 | |
| 474 | 70 120 | 96 189 | 98 954 | 72 885 | |
| 47407 | 0 | 47 497 | 47 497 | 0 | |
| 47411 | 26 587 | 11 100 | 14 502 | 29 989 | |
| 47416 | 1 164 | 4 129 | 3 661 | 696 | |
| 47422 | 903 | 4 199 | 3 890 | 594 | |
| 47425 | 39 820 | 25 631 | 24 731 | 38 920 | |
| 47426 | 1 646 | 3 633 | 4 673 | 2 686 | |
| 501 | 580 | 11 | 33 | 602 | |
| 50120 | 580 | 11 | 33 | 602 | |
| 523 | 5 | 0 | 0 | 5 | |
| 52307 | 5 | 0 | 0 | 5 | |
| 603 | 42 564 | 50 220 | 67 223 | 59 567 | |
| 60301 | 7 425 | 6 873 | 2 583 | 3 135 | |
| 60305 | 0 | 8 887 | 37 781 | 28 894 | |
| 60309 | 3 771 | 71 | 206 | 3 906 | |
| 60311 | 11 | 4 855 | 4 941 | 97 | |
| 60313 | 0 | 13 | 13 | 0 | |
| 60322 | 4 830 | 223 | 1 686 | 6 293 | |
| 60324 | 3 802 | 555 | 3 670 | 6 917 | |
| 60335 | 0 | 6 018 | 16 343 | 10 325 | |
| 60348 | 22 725 | 22 725 | 0 | 0 | |
| 604 | 0 | 150 963 | 301 381 | 150 418 | |
| 60414 | 0 | 150 963 | 301 381 | 150 418 | |
| 606 | 149 678 | 149 678 | 0 | 0 | |
| 60601 | 149 678 | 149 678 | 0 | 0 | |
| 609 | 103 | 103 | 455 | 455 | |
| 60903 | 103 | 103 | 455 | 455 | |
| 610 | 2 784 | 2 784 | 0 | 0 | |
| 61012 | 2 784 | 2 784 | 0 | 0 | |
| 613 | 1 750 | 368 | 181 | 1 563 | |
| 61304 | 1 750 | 368 | 181 | 1 563 | |
| 617 | 6 394 | 0 | 0 | 6 394 | |
| 61701 | 6 394 | 0 | 0 | 6 394 | |
| 620 | 0 | 0 | 2 784 | 2 784 | |
| 62002 | 0 | 0 | 2 784 | 2 784 | |
| 706 | 2 421 748 | 2 422 741 | 215 424 | 214 431 | |
| 70601 | 2 163 400 | 2 164 375 | 170 446 | 169 471 | |
| 70602 | 763 | 781 | 18 | 0 | |
| 70603 | 238 024 | 238 024 | 43 855 | 43 855 | |
| 70604 | 7 695 | 7 695 | 1 105 | 1 105 | |
| 70615 | 11 866 | 11 866 | 0 | 0 | |
| 707 | 0 | 5 | 2 422 313 | 2 422 308 | |
| 70701 | 0 | 5 | 2 163 965 | 2 163 960 | |
| 70702 | 0 | 0 | 763 | 763 | |
| 70703 | 0 | 0 | 238 024 | 238 024 | |
| 70704 | 0 | 0 | 7 695 | 7 695 | |
| 70715 | 0 | 0 | 11 866 | 11 866 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 099 764 | 176 348 | 43 829 | 1 232 283 | |
| 90901 | 641 955 | 11 615 | 10 946 | 642 624 | |
| 90902 | 455 034 | 164 578 | 32 750 | 586 862 | |
| 90909 | 2 775 | 155 | 133 | 2 797 | |
| 912 | 679 | 204 | 167 | 716 | |
| 91202 | 41 | 15 | 16 | 40 | |
| 91203 | 10 | 13 | 21 | 2 | |
| 91204 | 626 | 176 | 130 | 672 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 7 134 784 | 180 295 | 253 998 | 7 061 081 | |
| 91414 | 7 063 796 | 175 492 | 244 198 | 6 995 090 | |
| 91416 | 70 000 | 0 | 5 000 | 65 000 | |
| 91417 | 988 | 4 803 | 4 800 | 991 | |
| 915 | 16 946 | 392 | 0 | 17 338 | |
| 91501 | 16 946 | 392 | 0 | 17 338 | |
| 916 | 24 077 | 3 082 | 1 483 | 25 676 | |
| 91604 | 24 077 | 3 082 | 1 483 | 25 676 | |
| 917 | 1 752 | 0 | 0 | 1 752 | |
| 91704 | 1 752 | 0 | 0 | 1 752 | |
| 918 | 11 389 | 0 | 12 | 11 377 | |
| 91802 | 10 897 | 0 | 12 | 10 885 | |
| 91803 | 492 | 0 | 0 | 492 | |
| 999 | 5 946 578 | 501 266 | 456 849 | 5 990 995 | |
| 99996 | 0 | 10 540 | 10 540 | 0 | |
| 99998 | 5 946 578 | 490 726 | 446 309 | 5 990 995 | |
| Пассив | |||||
| 910 | 0 | 1 347 | 1 347 | 0 | |
| 91003 | 0 | 1 294 | 1 294 | 0 | |
| 91004 | 0 | 53 | 53 | 0 | |
| 913 | 5 920 323 | 444 962 | 489 355 | 5 964 716 | |
| 91312 | 5 450 441 | 149 509 | 166 831 | 5 467 763 | |
| 91315 | 124 167 | 3 438 | 8 448 | 129 177 | |
| 91316 | 53 216 | 11 835 | 13 000 | 54 381 | |
| 91317 | 292 499 | 280 180 | 301 076 | 313 395 | |
| 915 | 26 255 | 0 | 24 | 26 279 | |
| 91507 | 24 670 | 0 | 0 | 24 670 | |
| 91508 | 1 585 | 0 | 24 | 1 609 | |
| 999 | 8 289 392 | 300 152 | 360 984 | 8 350 224 | |
| 99997 | 0 | 10 634 | 10 634 | 0 | |
| 99999 | 8 289 392 | 289 518 | 350 350 | 8 350 224 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 10 634 | 10 634 | 0 | |
| 93901 | 0 | 10 634 | 10 634 | 0 | |
| Пассив | |||||
| 969 | 0 | 10 540 | 10 540 | 0 | |
| 96901 | 0 | 10 540 | 10 540 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 19 100 | 0 | 0 | 19 100 | |
| 98010 | 19 100 | 0 | 0 | 19 100 | |
| Пассив | |||||
| 980 | 19 100 | 0 | 0 | 19 100 | |
| 98050 | 3 600 | 0 | 0 | 3 600 | |
| 98070 | 15 500 | 0 | 0 | 15 500 | |