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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 01.07.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 28 105 | 0 | 0 | 28 105 |  |
| 10610 | 28 105 | 0 | 0 | 28 105 | |
| 202 | 271 455 | 9 382 452 | 9 409 730 | 244 177 | |
| 20202 | 189 097 | 4 742 440 | 4 771 908 | 159 629 | |
| 20208 | 79 151 | 477 899 | 476 452 | 80 598 | |
| 20209 | 3 207 | 4 162 113 | 4 161 370 | 3 950 | |
| 203 | 2 069 | 151 | 128 | 2 092 | |
| 20302 | 827 | 138 | 94 | 871 | |
| 20305 | 0 | 7 | 7 | 0 | |
| 20308 | 1 242 | 6 | 27 | 1 221 | |
| 301 | 198 573 | 27 446 001 | 27 403 362 | 241 212 | |
| 30102 | 125 059 | 5 527 528 | 5 489 285 | 163 302 | |
| 30110 | 72 735 | 21 917 484 | 21 913 946 | 76 273 | |
| 30118 | 779 | 989 | 131 | 1 637 | |
| 302 | 34 560 | 357 917 | 356 504 | 35 973 | |
| 30202 | 29 740 | 872 | 0 | 30 612 | |
| 30204 | 801 | 0 | 30 | 771 | |
| 30210 | 0 | 19 850 | 19 850 | 0 | |
| 30215 | 1 660 | 51 | 68 | 1 643 | |
| 30221 | 0 | 2 978 | 2 978 | 0 | |
| 30233 | 2 359 | 334 166 | 333 578 | 2 947 | |
| 304 | 845 | 147 897 | 147 613 | 1 129 | |
| 30424 | 842 | 147 831 | 147 548 | 1 125 | |
| 30425 | 3 | 66 | 65 | 4 | |
| 306 | 100 | 0 | 0 | 100 | |
| 30602 | 100 | 0 | 0 | 100 | |
| 319 | 1 537 200 | 21 286 560 | 21 286 560 | 1 537 200 | |
| 31901 | 0 | 732 000 | 0 | 732 000 | |
| 31902 | 1 537 200 | 16 557 840 | 17 289 840 | 805 200 | |
| 31903 | 0 | 3 996 720 | 3 996 720 | 0 | |
| 322 | 2 926 | 418 | 0 | 3 344 | |
| 32201 | 2 926 | 418 | 0 | 3 344 | |
| 442 | 213 000 | 0 | 0 | 213 000 | |
| 44207 | 13 000 | 0 | 0 | 13 000 | |
| 44208 | 200 000 | 0 | 0 | 200 000 | |
| 449 | 3 000 | 0 | 0 | 3 000 | |
| 44906 | 3 000 | 0 | 0 | 3 000 | |
| 451 | 94 370 | 10 820 | 15 509 | 89 681 | |
| 45106 | 4 345 | 0 | 3 653 | 692 | |
| 45107 | 85 970 | 10 820 | 11 721 | 85 069 | |
| 45108 | 4 055 | 0 | 135 | 3 920 | |
| 452 | 1 024 195 | 242 274 | 248 733 | 1 017 736 | |
| 45201 | 23 590 | 65 942 | 60 565 | 28 967 | |
| 45203 | 0 | 4 200 | 0 | 4 200 | |
| 45204 | 42 400 | 10 240 | 14 550 | 38 090 | |
| 45205 | 139 202 | 27 320 | 43 746 | 122 776 | |
| 45206 | 303 250 | 84 631 | 94 005 | 293 876 | |
| 45207 | 251 469 | 32 941 | 16 169 | 268 241 | |
| 45208 | 264 284 | 17 000 | 19 698 | 261 586 | |
| 453 | 54 585 | 0 | 2 251 | 52 334 | |
| 45305 | 32 000 | 0 | 0 | 32 000 | |
| 45306 | 100 | 0 | 100 | 0 | |
| 45307 | 19 992 | 0 | 2 068 | 17 924 | |
| 45308 | 2 493 | 0 | 83 | 2 410 | |
| 454 | 697 832 | 229 803 | 138 995 | 788 640 | |
| 45401 | 24 875 | 32 338 | 35 325 | 21 888 | |
| 45403 | 0 | 30 | 0 | 30 | |
| 45404 | 460 | 21 800 | 3 460 | 18 800 | |
| 45405 | 6 026 | 72 352 | 31 802 | 46 576 | |
| 45406 | 142 641 | 25 011 | 32 355 | 135 297 | |
| 45407 | 244 576 | 41 908 | 14 300 | 272 184 | |
| 45408 | 279 254 | 36 364 | 21 753 | 293 865 | |
| 455 | 1 872 886 | 126 399 | 99 130 | 1 900 155 | |
| 45503 | 20 | 0 | 6 | 14 | |
| 45504 | 613 | 192 | 195 | 610 | |
| 45505 | 27 243 | 5 390 | 5 987 | 26 646 | |
| 45506 | 653 406 | 60 273 | 53 695 | 659 984 | |
| 45507 | 1 189 403 | 57 656 | 38 131 | 1 208 928 | |
| 45509 | 2 201 | 2 888 | 1 116 | 3 973 | |
| 458 | 119 758 | 11 992 | 11 395 | 120 355 | |
| 45812 | 47 434 | 2 438 | 1 935 | 47 937 | |
| 45813 | 0 | 21 | 21 | 0 | |
| 45814 | 8 071 | 766 | 778 | 8 059 | |
| 45815 | 64 253 | 8 767 | 8 661 | 64 359 | |
| 459 | 3 345 | 2 610 | 2 645 | 3 310 | |
| 45912 | 32 | 329 | 361 | 0 | |
| 45913 | 0 | 1 | 1 | 0 | |
| 45914 | 260 | 48 | 63 | 245 | |
| 45915 | 3 053 | 2 232 | 2 220 | 3 065 | |
| 474 | 46 128 | 83 163 | 83 937 | 45 354 | |
| 47408 | 0 | 10 035 | 10 035 | 0 | |
| 47415 | 1 193 | 0 | 7 | 1 186 | |
| 47423 | 8 904 | 2 087 | 2 366 | 8 625 | |
| 47427 | 36 031 | 71 041 | 71 529 | 35 543 | |
| 501 | 19 374 | 157 | 318 | 19 213 | |
| 50104 | 19 229 | 153 | 306 | 19 076 | |
| 50121 | 145 | 4 | 12 | 137 | |
| 525 | 1 | 0 | 0 | 1 | |
| 52503 | 1 | 0 | 0 | 1 | |
| 603 | 20 953 | 22 258 | 24 479 | 18 732 | |
| 60306 | 48 | 9 612 | 9 658 | 2 | |
| 60308 | 94 | 209 | 253 | 50 | |
| 60310 | 99 | 768 | 765 | 102 | |
| 60312 | 18 662 | 8 711 | 11 016 | 16 357 | |
| 60323 | 1 507 | 1 774 | 1 801 | 1 480 | |
| 60336 | 543 | 1 184 | 986 | 741 | |
| 604 | 502 966 | 6 603 | 2 154 | 507 415 | |
| 60401 | 492 014 | 1 826 | 0 | 493 840 | |
| 60404 | 3 324 | 0 | 0 | 3 324 | |
| 60415 | 7 628 | 4 777 | 2 154 | 10 251 | |
| 609 | 26 048 | 1 337 | 0 | 27 385 | |
| 60901 | 19 985 | 0 | 0 | 19 985 | |
| 60906 | 6 063 | 1 337 | 0 | 7 400 | |
| 610 | 4 828 | 856 | 875 | 4 809 | |
| 61002 | 729 | 122 | 245 | 606 | |
| 61008 | 2 469 | 511 | 444 | 2 536 | |
| 61009 | 1 630 | 223 | 186 | 1 667 | |
| 612 | 0 | 57 | 57 | 0 | |
| 61209 | 0 | 35 | 35 | 0 | |
| 61213 | 0 | 22 | 22 | 0 | |
| 614 | 2 083 | 276 | 389 | 1 970 | |
| 61403 | 2 083 | 276 | 389 | 1 970 | |
| 617 | 11 460 | 0 | 0 | 11 460 | |
| 61702 | 11 460 | 0 | 0 | 11 460 | |
| 620 | 15 144 | 0 | 0 | 15 144 | |
| 62001 | 15 144 | 0 | 0 | 15 144 | |
| 706 | 1 039 584 | 202 472 | 114 | 1 241 942 | |
| 70606 | 887 213 | 182 266 | 114 | 1 069 365 | |
| 70608 | 140 823 | 16 198 | 0 | 157 021 | |
| 70609 | 4 078 | 896 | 0 | 4 974 | |
| 70611 | 7 470 | 3 112 | 0 | 10 582 | |
| Пассив | |||||
| 102 | 355 775 | 26 306 | 26 306 | 355 775 | |
| 10208 | 355 775 | 26 306 | 26 306 | 355 775 | |
| 106 | 94 158 | 0 | 0 | 94 158 | |
| 10601 | 94 158 | 0 | 0 | 94 158 | |
| 107 | 40 000 | 0 | 0 | 40 000 | |
| 10701 | 40 000 | 0 | 0 | 40 000 | |
| 108 | 313 431 | 0 | 0 | 313 431 | |
| 10801 | 313 431 | 0 | 0 | 313 431 | |
| 203 | 4 006 | 1 548 | 1 784 | 4 242 | |
| 20309 | 4 006 | 1 548 | 1 784 | 4 242 | |
| 301 | 940 | 10 524 | 12 246 | 2 662 | |
| 30109 | 746 | 10 507 | 12 227 | 2 466 | |
| 30126 | 194 | 17 | 19 | 196 | |
| 302 | 38 881 | 1 074 534 | 1 088 915 | 53 262 | |
| 30220 | 31 | 2 013 | 2 012 | 30 | |
| 30222 | 1 059 | 62 066 | 63 298 | 2 291 | |
| 30223 | 34 105 | 657 210 | 670 836 | 47 731 | |
| 30232 | 3 686 | 353 245 | 352 769 | 3 210 | |
| 313 | 152 716 | 4 123 | 3 400 | 151 993 | |
| 31308 | 124 945 | 3 901 | 1 000 | 122 044 | |
| 31309 | 27 771 | 222 | 2 400 | 29 949 | |
| 405 | 52 773 | 17 014 | 12 702 | 48 461 | |
| 40502 | 1 336 | 2 332 | 2 799 | 1 803 | |
| 40503 | 51 437 | 14 682 | 9 903 | 46 658 | |
| 406 | 5 798 | 27 598 | 24 757 | 2 957 | |
| 40602 | 3 868 | 24 694 | 22 703 | 1 877 | |
| 40603 | 1 930 | 2 904 | 2 054 | 1 080 | |
| 407 | 536 183 | 3 204 353 | 3 181 724 | 513 554 | |
| 40701 | 12 780 | 102 848 | 96 071 | 6 003 | |
| 40702 | 422 976 | 2 898 336 | 2 928 275 | 452 915 | |
| 40703 | 100 427 | 203 169 | 157 378 | 54 636 | |
| 408 | 857 927 | 3 716 773 | 3 810 356 | 951 510 | |
| 40802 | 487 861 | 2 979 475 | 3 024 046 | 532 432 | |
| 40817 | 368 285 | 700 387 | 748 677 | 416 575 | |
| 40820 | 308 | 1 106 | 1 346 | 548 | |
| 40821 | 1 153 | 32 216 | 32 322 | 1 259 | |
| 40823 | 320 | 3 589 | 3 965 | 696 | |
| 409 | 15 786 | 479 451 | 480 003 | 16 338 | |
| 40905 | 8 | 9 537 | 9 535 | 6 | |
| 40906 | 3 207 | 3 207 | 3 950 | 3 950 | |
| 40907 | 0 | 19 260 | 19 260 | 0 | |
| 40909 | 0 | 8 007 | 8 007 | 0 | |
| 40910 | 0 | 364 | 364 | 0 | |
| 40911 | 12 571 | 406 183 | 405 994 | 12 382 | |
| 40912 | 0 | 23 553 | 23 553 | 0 | |
| 40913 | 0 | 9 340 | 9 340 | 0 | |
| 420 | 11 980 | 0 | 0 | 11 980 | |
| 42006 | 11 980 | 0 | 0 | 11 980 | |
| 421 | 394 650 | 7 700 | 13 914 | 400 864 | |
| 42103 | 7 000 | 7 000 | 7 000 | 7 000 | |
| 42104 | 9 000 | 0 | 0 | 9 000 | |
| 42106 | 20 600 | 0 | 2 000 | 22 600 | |
| 42108 | 0 | 0 | 4 914 | 4 914 | |
| 42113 | 13 050 | 700 | 0 | 12 350 | |
| 42114 | 345 000 | 0 | 0 | 345 000 | |
| 422 | 700 | 0 | 0 | 700 | |
| 42206 | 700 | 0 | 0 | 700 | |
| 423 | 3 220 311 | 359 973 | 377 973 | 3 238 311 | |
| 42301 | 442 770 | 148 990 | 163 186 | 456 966 | |
| 42304 | 28 798 | 8 803 | 10 911 | 30 906 | |
| 42305 | 476 253 | 71 618 | 23 032 | 427 667 | |
| 42306 | 2 252 998 | 121 735 | 177 114 | 2 308 377 | |
| 42307 | 14 570 | 3 913 | 3 720 | 14 377 | |
| 42309 | 4 914 | 4 914 | 0 | 0 | |
| 42310 | 0 | 0 | 1 | 1 | |
| 42311 | 3 | 0 | 7 | 10 | |
| 42312 | 3 | 0 | 1 | 4 | |
| 42313 | 0 | 0 | 1 | 1 | |
| 42314 | 2 | 0 | 0 | 2 | |
| 426 | 3 512 | 1 416 | 1 015 | 3 111 | |
| 42601 | 1 748 | 1 205 | 984 | 1 527 | |
| 42605 | 550 | 0 | 0 | 550 | |
| 42606 | 1 212 | 211 | 31 | 1 032 | |
| 42607 | 2 | 0 | 0 | 2 | |
| 438 | 3 | 0 | 0 | 3 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 43804 | 1 | 0 | 0 | 1 | |
| 442 | 2 130 | 0 | 0 | 2 130 | |
| 44215 | 2 130 | 0 | 0 | 2 130 | |
| 449 | 30 | 0 | 0 | 30 | |
| 44915 | 30 | 0 | 0 | 30 | |
| 451 | 8 395 | 1 485 | 1 087 | 7 997 | |
| 45115 | 8 395 | 1 485 | 1 087 | 7 997 | |
| 452 | 115 621 | 29 415 | 23 463 | 109 669 | |
| 45215 | 115 621 | 29 415 | 23 463 | 109 669 | |
| 453 | 997 | 33 | 0 | 964 | |
| 45315 | 997 | 33 | 0 | 964 | |
| 454 | 54 094 | 8 371 | 14 673 | 60 396 | |
| 45415 | 54 094 | 8 371 | 14 673 | 60 396 | |
| 455 | 81 730 | 23 795 | 26 070 | 84 005 | |
| 45515 | 81 730 | 23 795 | 26 070 | 84 005 | |
| 458 | 116 116 | 7 389 | 8 286 | 117 013 | |
| 45818 | 116 116 | 7 389 | 8 286 | 117 013 | |
| 459 | 2 661 | 417 | 361 | 2 605 | |
| 45918 | 2 661 | 417 | 361 | 2 605 | |
| 474 | 87 627 | 75 127 | 78 607 | 91 107 | |
| 47407 | 0 | 10 045 | 10 045 | 0 | |
| 47411 | 35 072 | 13 590 | 12 808 | 34 290 | |
| 47416 | 838 | 12 900 | 13 740 | 1 678 | |
| 47422 | 553 | 1 387 | 1 015 | 181 | |
| 47425 | 49 623 | 32 842 | 36 563 | 53 344 | |
| 47426 | 1 541 | 4 363 | 4 436 | 1 614 | |
| 501 | 420 | 79 | 0 | 341 | |
| 50120 | 420 | 79 | 0 | 341 | |
| 523 | 5 | 0 | 0 | 5 | |
| 52307 | 5 | 0 | 0 | 5 | |
| 603 | 47 497 | 42 278 | 48 202 | 53 421 | |
| 60301 | 811 | 5 404 | 9 722 | 5 129 | |
| 60305 | 28 491 | 20 100 | 23 066 | 31 457 | |
| 60309 | 3 909 | 4 013 | 241 | 137 | |
| 60311 | 39 | 6 933 | 6 925 | 31 | |
| 60313 | 0 | 12 | 12 | 0 | |
| 60322 | 3 753 | 176 | 1 727 | 5 304 | |
| 60324 | 1 898 | 66 | 48 | 1 880 | |
| 60335 | 8 596 | 5 574 | 6 461 | 9 483 | |
| 604 | 156 480 | 0 | 2 049 | 158 529 | |
| 60414 | 156 480 | 0 | 2 049 | 158 529 | |
| 609 | 1 963 | 0 | 386 | 2 349 | |
| 60903 | 1 963 | 0 | 386 | 2 349 | |
| 613 | 2 603 | 462 | 734 | 2 875 | |
| 61304 | 2 603 | 462 | 734 | 2 875 | |
| 615 | 2 | 0 | 0 | 2 | |
| 61501 | 2 | 0 | 0 | 2 | |
| 620 | 2 784 | 0 | 0 | 2 784 | |
| 62002 | 2 784 | 0 | 0 | 2 784 | |
| 706 | 1 066 688 | 1 462 | 210 208 | 1 275 434 | |
| 70601 | 907 378 | 1 450 | 193 227 | 1 099 155 | |
| 70602 | 176 | 12 | 83 | 247 | |
| 70603 | 139 848 | 0 | 16 121 | 155 969 | |
| 70604 | 4 262 | 0 | 777 | 5 039 | |
| 70615 | 15 024 | 0 | 0 | 15 024 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 725 584 | 1 215 482 | 1 581 147 | 1 359 919 | |
| 90901 | 1 149 279 | 1 088 688 | 1 430 864 | 807 103 | |
| 90902 | 573 381 | 126 365 | 149 825 | 549 921 | |
| 90909 | 2 924 | 429 | 458 | 2 895 | |
| 912 | 685 | 140 | 106 | 719 | |
| 91202 | 37 | 17 | 21 | 33 | |
| 91203 | 1 | 15 | 12 | 4 | |
| 91204 | 646 | 108 | 73 | 681 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 7 636 447 | 711 265 | 301 550 | 8 046 162 | |
| 91414 | 7 590 679 | 707 142 | 298 150 | 7 999 671 | |
| 91416 | 42 063 | 221 | 2 400 | 39 884 | |
| 91417 | 3 705 | 3 902 | 1 000 | 6 607 | |
| 915 | 17 338 | 0 | 0 | 17 338 | |
| 91501 | 17 338 | 0 | 0 | 17 338 | |
| 916 | 29 128 | 3 020 | 2 407 | 29 741 | |
| 91604 | 29 128 | 3 020 | 2 407 | 29 741 | |
| 917 | 3 210 | 734 | 14 | 3 930 | |
| 91704 | 3 210 | 734 | 14 | 3 930 | |
| 918 | 16 153 | 1 564 | 21 | 17 696 | |
| 91802 | 15 596 | 1 503 | 17 | 17 082 | |
| 91803 | 557 | 61 | 4 | 614 | |
| 999 | 6 453 747 | 930 244 | 776 299 | 6 607 692 | |
| 99996 | 0 | 3 194 | 3 194 | 0 | |
| 99998 | 6 453 747 | 927 050 | 773 105 | 6 607 692 | |
| Пассив | |||||
| 910 | 0 | 842 | 842 | 0 | |
| 91003 | 0 | 842 | 842 | 0 | |
| 913 | 6 427 467 | 771 910 | 926 118 | 6 581 675 | |
| 91312 | 5 817 223 | 245 703 | 397 058 | 5 968 578 | |
| 91315 | 141 108 | 94 | 25 397 | 166 411 | |
| 91316 | 32 542 | 36 877 | 64 079 | 59 744 | |
| 91317 | 436 594 | 489 236 | 439 584 | 386 942 | |
| 915 | 26 280 | 353 | 90 | 26 017 | |
| 91507 | 24 670 | 350 | 87 | 24 407 | |
| 91508 | 1 610 | 3 | 3 | 1 610 | |
| 999 | 9 428 546 | 1 211 409 | 1 258 369 | 9 475 506 | |
| 99997 | 0 | 3 430 | 3 430 | 0 | |
| 99999 | 9 428 546 | 1 207 979 | 1 254 939 | 9 475 506 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 2 618 | 2 618 | 0 | |
| 93901 | 0 | 2 618 | 2 618 | 0 | |
| 940 | 0 | 812 | 812 | 0 | |
| 94001 | 0 | 812 | 812 | 0 | |
| Пассив | |||||
| 969 | 0 | 2 382 | 2 382 | 0 | |
| 96901 | 0 | 2 382 | 2 382 | 0 | |
| 970 | 0 | 812 | 812 | 0 | |
| 97001 | 0 | 812 | 812 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 19 200 | 0 | 0 | 19 200 | |
| 98010 | 19 200 | 0 | 0 | 19 200 | |
| Пассив | |||||
| 980 | 19 200 | 0 | 0 | 19 200 | |
| 98050 | 3 500 | 0 | 0 | 3 500 | |
| 98070 | 15 700 | 0 | 0 | 15 700 | |