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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 01.08.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 28 105 | 0 | 0 | 28 105 |  |
| 10610 | 28 105 | 0 | 0 | 28 105 | |
| 202 | 244 177 | 9 344 765 | 9 303 837 | 285 105 | |
| 20202 | 159 629 | 4 738 654 | 4 711 193 | 187 090 | |
| 20208 | 80 598 | 474 131 | 467 672 | 87 057 | |
| 20209 | 3 950 | 4 131 980 | 4 124 972 | 10 958 | |
| 203 | 2 092 | 102 | 59 | 2 135 | |
| 20302 | 871 | 102 | 54 | 919 | |
| 20308 | 1 221 | 0 | 5 | 1 216 | |
| 301 | 241 212 | 23 511 720 | 23 507 327 | 245 605 | |
| 30102 | 163 302 | 5 370 384 | 5 373 436 | 160 250 | |
| 30110 | 76 273 | 18 139 325 | 18 133 694 | 81 904 | |
| 30118 | 1 637 | 2 011 | 197 | 3 451 | |
| 302 | 35 973 | 368 592 | 367 003 | 37 562 | |
| 30202 | 30 612 | 147 | 0 | 30 759 | |
| 30204 | 771 | 2 | 0 | 773 | |
| 30210 | 0 | 18 100 | 18 100 | 0 | |
| 30215 | 1 643 | 53 | 25 | 1 671 | |
| 30221 | 0 | 8 616 | 8 616 | 0 | |
| 30233 | 2 947 | 341 674 | 340 262 | 4 359 | |
| 304 | 1 129 | 170 302 | 165 136 | 6 295 | |
| 30424 | 1 125 | 170 302 | 165 136 | 6 291 | |
| 30425 | 4 | 0 | 0 | 4 | |
| 306 | 100 | 0 | 0 | 100 | |
| 30602 | 100 | 0 | 0 | 100 | |
| 319 | 1 537 200 | 17 537 640 | 17 435 160 | 1 639 680 | |
| 31901 | 732 000 | 0 | 0 | 732 000 | |
| 31902 | 805 200 | 13 233 480 | 14 038 680 | 0 | |
| 31903 | 0 | 4 304 160 | 3 396 480 | 907 680 | |
| 322 | 3 344 | 0 | 588 | 2 756 | |
| 32201 | 3 344 | 0 | 588 | 2 756 | |
| 442 | 213 000 | 0 | 11 000 | 202 000 | |
| 44207 | 13 000 | 0 | 11 000 | 2 000 | |
| 44208 | 200 000 | 0 | 0 | 200 000 | |
| 449 | 3 000 | 0 | 0 | 3 000 | |
| 44906 | 3 000 | 0 | 0 | 3 000 | |
| 451 | 89 681 | 400 | 9 215 | 80 866 | |
| 45106 | 692 | 400 | 458 | 634 | |
| 45107 | 85 069 | 0 | 8 622 | 76 447 | |
| 45108 | 3 920 | 0 | 135 | 3 785 | |
| 452 | 1 017 736 | 197 513 | 266 026 | 949 223 | |
| 45201 | 28 967 | 70 806 | 84 758 | 15 015 | |
| 45203 | 4 200 | 0 | 4 200 | 0 | |
| 45204 | 38 090 | 37 740 | 29 950 | 45 880 | |
| 45205 | 122 776 | 34 009 | 37 521 | 119 264 | |
| 45206 | 293 876 | 29 178 | 64 302 | 258 752 | |
| 45207 | 268 241 | 23 497 | 34 941 | 256 797 | |
| 45208 | 261 586 | 2 283 | 10 354 | 253 515 | |
| 453 | 52 334 | 5 000 | 34 151 | 23 183 | |
| 45305 | 32 000 | 0 | 32 000 | 0 | |
| 45306 | 0 | 5 000 | 0 | 5 000 | |
| 45307 | 17 924 | 0 | 2 068 | 15 856 | |
| 45308 | 2 410 | 0 | 83 | 2 327 | |
| 454 | 788 640 | 233 037 | 188 689 | 832 988 | |
| 45401 | 21 888 | 34 880 | 32 163 | 24 605 | |
| 45403 | 30 | 150 | 30 | 150 | |
| 45404 | 18 800 | 4 797 | 3 180 | 20 417 | |
| 45405 | 46 576 | 55 551 | 58 567 | 43 560 | |
| 45406 | 135 297 | 103 517 | 75 821 | 162 993 | |
| 45407 | 272 184 | 16 642 | 14 304 | 274 522 | |
| 45408 | 293 865 | 17 500 | 4 624 | 306 741 | |
| 455 | 1 900 155 | 112 060 | 105 779 | 1 906 436 | |
| 45503 | 14 | 0 | 9 | 5 | |
| 45504 | 610 | 70 | 201 | 479 | |
| 45505 | 26 646 | 776 | 5 054 | 22 368 | |
| 45506 | 659 984 | 59 531 | 53 958 | 665 557 | |
| 45507 | 1 208 928 | 49 441 | 44 999 | 1 213 370 | |
| 45509 | 3 973 | 2 242 | 1 558 | 4 657 | |
| 458 | 120 355 | 9 138 | 9 794 | 119 699 | |
| 45812 | 47 937 | 1 058 | 374 | 48 621 | |
| 45814 | 8 059 | 173 | 135 | 8 097 | |
| 45815 | 64 359 | 7 907 | 9 285 | 62 981 | |
| 459 | 3 310 | 1 929 | 2 040 | 3 199 | |
| 45912 | 0 | 28 | 28 | 0 | |
| 45914 | 245 | 31 | 31 | 245 | |
| 45915 | 3 065 | 1 870 | 1 981 | 2 954 | |
| 474 | 45 354 | 104 964 | 102 109 | 48 209 | |
| 47408 | 0 | 31 160 | 31 160 | 0 | |
| 47415 | 1 186 | 0 | 4 | 1 182 | |
| 47423 | 8 625 | 1 975 | 1 894 | 8 706 | |
| 47427 | 35 543 | 71 829 | 69 051 | 38 321 | |
| 501 | 19 213 | 164 | 9 | 19 368 | |
| 50104 | 19 076 | 155 | 4 | 19 227 | |
| 50121 | 137 | 9 | 5 | 141 | |
| 525 | 1 | 0 | 0 | 1 | |
| 52503 | 1 | 0 | 0 | 1 | |
| 603 | 18 732 | 23 184 | 23 275 | 18 641 | |
| 60306 | 2 | 12 133 | 12 135 | 0 | |
| 60308 | 50 | 185 | 181 | 54 | |
| 60310 | 102 | 1 464 | 1 460 | 106 | |
| 60312 | 16 357 | 6 714 | 6 423 | 16 648 | |
| 60323 | 1 480 | 1 796 | 1 783 | 1 493 | |
| 60336 | 741 | 892 | 1 293 | 340 | |
| 604 | 507 415 | 8 387 | 7 899 | 507 903 | |
| 60401 | 493 840 | 6 688 | 261 | 500 267 | |
| 60404 | 3 324 | 0 | 0 | 3 324 | |
| 60415 | 10 251 | 1 699 | 7 638 | 4 312 | |
| 609 | 27 385 | 2 074 | 1 705 | 27 754 | |
| 60901 | 19 985 | 1 706 | 0 | 21 691 | |
| 60906 | 7 400 | 368 | 1 705 | 6 063 | |
| 610 | 4 809 | 2 109 | 2 315 | 4 603 | |
| 61002 | 606 | 42 | 97 | 551 | |
| 61008 | 2 536 | 1 502 | 1 476 | 2 562 | |
| 61009 | 1 667 | 565 | 742 | 1 490 | |
| 612 | 0 | 272 | 272 | 0 | |
| 61209 | 0 | 272 | 272 | 0 | |
| 614 | 1 970 | 252 | 313 | 1 909 | |
| 61403 | 1 970 | 252 | 313 | 1 909 | |
| 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 | 1 241 942 | 183 259 | 1 834 | 1 423 367 | |
| 70606 | 1 069 365 | 168 953 | 1 834 | 1 236 484 | |
| 70608 | 157 021 | 10 809 | 0 | 167 830 | |
| 70609 | 4 974 | 746 | 0 | 5 720 | |
| 70611 | 10 582 | 2 751 | 0 | 13 333 | |
| Пассив | |||||
| 102 | 355 775 | 0 | 0 | 355 775 | |
| 10208 | 355 775 | 0 | 0 | 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 | 4 242 | 758 | 981 | 4 465 | |
| 20309 | 4 242 | 758 | 981 | 4 465 | |
| 301 | 2 662 | 12 584 | 10 916 | 994 | |
| 30109 | 2 466 | 12 552 | 10 903 | 817 | |
| 30126 | 196 | 32 | 13 | 177 | |
| 302 | 53 262 | 1 092 853 | 1 129 635 | 90 044 | |
| 30220 | 30 | 402 | 372 | 0 | |
| 30222 | 2 291 | 71 927 | 75 775 | 6 139 | |
| 30223 | 47 731 | 668 503 | 699 528 | 78 756 | |
| 30232 | 3 210 | 352 021 | 353 960 | 5 149 | |
| 313 | 151 993 | 7 027 | 10 850 | 155 816 | |
| 31308 | 122 044 | 3 355 | 2 000 | 120 689 | |
| 31309 | 29 949 | 3 672 | 8 850 | 35 127 | |
| 405 | 48 461 | 17 262 | 3 752 | 34 951 | |
| 40502 | 1 803 | 2 743 | 2 159 | 1 219 | |
| 40503 | 46 658 | 14 519 | 1 593 | 33 732 | |
| 406 | 2 957 | 28 658 | 29 720 | 4 019 | |
| 40602 | 1 877 | 24 152 | 23 876 | 1 601 | |
| 40603 | 1 080 | 4 506 | 5 844 | 2 418 | |
| 407 | 513 554 | 3 188 309 | 3 205 120 | 530 365 | |
| 40701 | 6 003 | 87 899 | 86 948 | 5 052 | |
| 40702 | 452 915 | 2 877 435 | 2 889 011 | 464 491 | |
| 40703 | 54 636 | 222 975 | 229 161 | 60 822 | |
| 408 | 951 510 | 3 615 121 | 3 621 051 | 957 440 | |
| 40802 | 532 432 | 2 892 681 | 2 912 356 | 552 107 | |
| 40817 | 416 575 | 686 808 | 672 550 | 402 317 | |
| 40820 | 548 | 1 209 | 974 | 313 | |
| 40821 | 1 259 | 30 224 | 30 562 | 1 597 | |
| 40823 | 696 | 4 199 | 4 609 | 1 106 | |
| 409 | 16 338 | 455 024 | 465 080 | 26 394 | |
| 40905 | 6 | 11 323 | 11 325 | 8 | |
| 40906 | 3 950 | 3 950 | 10 958 | 10 958 | |
| 40907 | 0 | 18 332 | 18 332 | 0 | |
| 40909 | 0 | 7 019 | 7 019 | 0 | |
| 40910 | 0 | 853 | 853 | 0 | |
| 40911 | 12 382 | 374 155 | 377 201 | 15 428 | |
| 40912 | 0 | 26 904 | 26 904 | 0 | |
| 40913 | 0 | 12 488 | 12 488 | 0 | |
| 420 | 11 980 | 11 980 | 0 | 0 | |
| 42006 | 11 980 | 11 980 | 0 | 0 | |
| 421 | 400 864 | 26 100 | 15 800 | 390 564 | |
| 42103 | 7 000 | 7 000 | 7 000 | 7 000 | |
| 42104 | 9 000 | 7 000 | 7 000 | 9 000 | |
| 42106 | 22 600 | 12 100 | 800 | 11 300 | |
| 42108 | 4 914 | 0 | 0 | 4 914 | |
| 42113 | 12 350 | 0 | 1 000 | 13 350 | |
| 42114 | 345 000 | 0 | 0 | 345 000 | |
| 422 | 700 | 0 | 0 | 700 | |
| 42206 | 700 | 0 | 0 | 700 | |
| 423 | 3 238 311 | 303 782 | 341 061 | 3 275 590 | |
| 42301 | 456 966 | 136 990 | 134 348 | 454 324 | |
| 42304 | 30 906 | 3 371 | 8 740 | 36 275 | |
| 42305 | 427 667 | 61 964 | 26 078 | 391 781 | |
| 42306 | 2 308 377 | 97 396 | 169 138 | 2 380 119 | |
| 42307 | 14 377 | 4 059 | 2 753 | 13 071 | |
| 42310 | 1 | 1 | 0 | 0 | |
| 42311 | 10 | 1 | 0 | 9 | |
| 42312 | 4 | 0 | 2 | 6 | |
| 42313 | 1 | 0 | 2 | 3 | |
| 42314 | 2 | 0 | 0 | 2 | |
| 426 | 3 111 | 1 117 | 1 029 | 3 023 | |
| 42601 | 1 527 | 1 117 | 1 019 | 1 429 | |
| 42605 | 550 | 0 | 0 | 550 | |
| 42606 | 1 032 | 0 | 10 | 1 042 | |
| 42607 | 2 | 0 | 0 | 2 | |
| 438 | 3 | 0 | 0 | 3 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 43804 | 1 | 0 | 0 | 1 | |
| 442 | 2 130 | 110 | 0 | 2 020 | |
| 44215 | 2 130 | 110 | 0 | 2 020 | |
| 449 | 30 | 0 | 0 | 30 | |
| 44915 | 30 | 0 | 0 | 30 | |
| 451 | 7 997 | 934 | 36 | 7 099 | |
| 45115 | 7 997 | 934 | 36 | 7 099 | |
| 452 | 109 669 | 23 305 | 13 634 | 99 998 | |
| 45215 | 109 669 | 23 305 | 13 634 | 99 998 | |
| 453 | 964 | 3 533 | 5 000 | 2 431 | |
| 45315 | 964 | 3 533 | 5 000 | 2 431 | |
| 454 | 60 396 | 3 979 | 4 608 | 61 025 | |
| 45415 | 60 396 | 3 979 | 4 608 | 61 025 | |
| 455 | 84 005 | 23 378 | 24 108 | 84 735 | |
| 45515 | 84 005 | 23 378 | 24 108 | 84 735 | |
| 458 | 117 013 | 7 998 | 7 612 | 116 627 | |
| 45818 | 117 013 | 7 998 | 7 612 | 116 627 | |
| 459 | 2 605 | 264 | 334 | 2 675 | |
| 45918 | 2 605 | 264 | 334 | 2 675 | |
| 474 | 91 107 | 85 327 | 98 339 | 104 119 | |
| 47407 | 0 | 31 259 | 31 259 | 0 | |
| 47411 | 34 290 | 11 294 | 13 976 | 36 972 | |
| 47416 | 1 678 | 12 971 | 16 334 | 5 041 | |
| 47422 | 181 | 2 543 | 2 578 | 216 | |
| 47425 | 53 344 | 23 808 | 29 636 | 59 172 | |
| 47426 | 1 614 | 3 452 | 4 556 | 2 718 | |
| 501 | 341 | 5 | 21 | 357 | |
| 50120 | 341 | 5 | 21 | 357 | |
| 523 | 5 | 0 | 0 | 5 | |
| 52307 | 5 | 0 | 0 | 5 | |
| 603 | 53 421 | 57 297 | 58 273 | 54 397 | |
| 60301 | 5 129 | 12 031 | 7 302 | 400 | |
| 60305 | 31 457 | 29 651 | 32 536 | 34 342 | |
| 60309 | 137 | 106 | 246 | 277 | |
| 60311 | 31 | 6 798 | 6 797 | 30 | |
| 60313 | 0 | 10 | 10 | 0 | |
| 60322 | 5 304 | 167 | 1 966 | 7 103 | |
| 60324 | 1 880 | 56 | 74 | 1 898 | |
| 60335 | 9 483 | 8 478 | 9 342 | 10 347 | |
| 604 | 158 529 | 261 | 2 207 | 160 475 | |
| 60414 | 158 529 | 261 | 2 207 | 160 475 | |
| 609 | 2 349 | 0 | 417 | 2 766 | |
| 60903 | 2 349 | 0 | 417 | 2 766 | |
| 613 | 2 875 | 493 | 43 | 2 425 | |
| 61304 | 2 875 | 493 | 43 | 2 425 | |
| 615 | 2 | 0 | 0 | 2 | |
| 61501 | 2 | 0 | 0 | 2 | |
| 620 | 2 784 | 0 | 2 088 | 4 872 | |
| 62002 | 2 784 | 0 | 2 088 | 4 872 | |
| 706 | 1 275 434 | 93 | 187 165 | 1 462 506 | |
| 70601 | 1 099 155 | 67 | 175 633 | 1 274 721 | |
| 70602 | 247 | 26 | 15 | 236 | |
| 70603 | 155 969 | 0 | 10 843 | 166 812 | |
| 70604 | 5 039 | 0 | 674 | 5 713 | |
| 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 | 1 359 919 | 106 308 | 65 449 | 1 400 778 | |
| 90901 | 807 103 | 27 882 | 14 498 | 820 487 | |
| 90902 | 549 921 | 78 313 | 49 978 | 578 256 | |
| 90909 | 2 895 | 113 | 973 | 2 035 | |
| 912 | 719 | 85 | 49 | 755 | |
| 91202 | 33 | 4 | 3 | 34 | |
| 91203 | 4 | 2 | 4 | 2 | |
| 91204 | 681 | 79 | 42 | 718 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 8 046 162 | 314 126 | 499 386 | 7 860 902 | |
| 91414 | 7 999 671 | 307 100 | 488 536 | 7 818 235 | |
| 91416 | 39 884 | 3 672 | 8 850 | 34 706 | |
| 91417 | 6 607 | 3 354 | 2 000 | 7 961 | |
| 915 | 17 338 | 0 | 0 | 17 338 | |
| 91501 | 17 338 | 0 | 0 | 17 338 | |
| 916 | 29 741 | 3 048 | 2 235 | 30 554 | |
| 91604 | 29 741 | 3 048 | 2 235 | 30 554 | |
| 917 | 3 930 | 531 | 40 | 4 421 | |
| 91704 | 3 930 | 531 | 40 | 4 421 | |
| 918 | 17 696 | 2 237 | 13 | 19 920 | |
| 91802 | 17 082 | 2 215 | 9 | 19 288 | |
| 91803 | 614 | 22 | 4 | 632 | |
| 999 | 6 607 692 | 839 743 | 698 948 | 6 748 487 | |
| 99996 | 0 | 12 850 | 12 364 | 486 | |
| 99998 | 6 607 692 | 826 893 | 686 584 | 6 748 001 | |
| Пассив | |||||
| 910 | 0 | 149 | 149 | 0 | |
| 91003 | 0 | 147 | 147 | 0 | |
| 91004 | 0 | 2 | 2 | 0 | |
| 913 | 6 581 675 | 686 435 | 826 742 | 6 721 982 | |
| 91312 | 5 968 578 | 175 507 | 335 533 | 6 128 604 | |
| 91315 | 166 411 | 300 | 2 260 | 168 371 | |
| 91316 | 59 744 | 24 123 | 9 812 | 45 433 | |
| 91317 | 386 942 | 486 505 | 479 137 | 379 574 | |
| 915 | 26 017 | 0 | 2 | 26 019 | |
| 91507 | 24 407 | 0 | 0 | 24 407 | |
| 91508 | 1 610 | 0 | 2 | 1 612 | |
| 999 | 9 475 506 | 571 436 | 431 083 | 9 335 153 | |
| 99997 | 0 | 12 387 | 12 871 | 484 | |
| 99999 | 9 475 506 | 559 049 | 418 212 | 9 334 669 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 11 170 | 10 686 | 484 | |
| 93901 | 0 | 11 170 | 10 686 | 484 | |
| 940 | 0 | 1 701 | 1 701 | 0 | |
| 94001 | 0 | 1 701 | 1 701 | 0 | |
| Пассив | |||||
| 969 | 0 | 12 364 | 12 850 | 486 | |
| 96901 | 0 | 12 364 | 12 850 | 486 | |
| 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 | |