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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 01.01.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 28 105 | 0 | 0 | 28 105 |  |
| 10610 | 28 105 | 0 | 0 | 28 105 | |
| 202 | 240 852 | 9 368 470 | 9 337 270 | 272 052 | |
| 20202 | 167 636 | 4 747 859 | 4 743 145 | 172 350 | |
| 20208 | 70 207 | 608 828 | 586 141 | 92 894 | |
| 20209 | 3 009 | 4 011 783 | 4 007 984 | 6 808 | |
| 203 | 1 090 | 0 | 26 | 1 064 | |
| 20308 | 1 090 | 0 | 26 | 1 064 | |
| 301 | 332 259 | 24 795 163 | 24 797 173 | 330 249 | |
| 30102 | 225 804 | 6 622 794 | 6 707 882 | 140 716 | |
| 30110 | 104 196 | 18 112 749 | 18 088 695 | 128 250 | |
| 30118 | 2 259 | 59 620 | 596 | 61 283 | |
| 302 | 54 223 | 955 720 | 932 939 | 77 004 | |
| 30202 | 36 837 | 742 | 0 | 37 579 | |
| 30204 | 1 253 | 78 | 0 | 1 331 | |
| 30210 | 0 | 45 675 | 45 675 | 0 | |
| 30215 | 1 650 | 21 | 65 | 1 606 | |
| 30221 | 0 | 18 327 | 18 327 | 0 | |
| 30233 | 14 483 | 890 877 | 868 872 | 36 488 | |
| 304 | 2 041 | 256 398 | 256 525 | 1 914 | |
| 30424 | 2 041 | 256 334 | 256 461 | 1 914 | |
| 30425 | 0 | 64 | 64 | 0 | |
| 306 | 100 | 0 | 0 | 100 | |
| 30602 | 100 | 0 | 0 | 100 | |
| 319 | 1 512 400 | 10 226 960 | 10 219 640 | 1 519 720 | |
| 31902 | 512 400 | 4 794 600 | 5 307 000 | 0 | |
| 31903 | 1 000 000 | 3 912 640 | 4 912 640 | 0 | |
| 31904 | 0 | 1 519 720 | 0 | 1 519 720 | |
| 320 | 0 | 6 300 000 | 6 300 000 | 0 | |
| 32002 | 0 | 5 100 000 | 5 100 000 | 0 | |
| 32003 | 0 | 1 200 000 | 1 200 000 | 0 | |
| 322 | 2 682 | 0 | 0 | 2 682 | |
| 32201 | 2 682 | 0 | 0 | 2 682 | |
| 442 | 200 000 | 0 | 0 | 200 000 | |
| 44208 | 200 000 | 0 | 0 | 200 000 | |
| 449 | 1 000 | 1 450 | 0 | 2 450 | |
| 44906 | 1 000 | 1 450 | 0 | 2 450 | |
| 451 | 89 599 | 1 170 | 10 930 | 79 839 | |
| 45106 | 5 426 | 1 170 | 1 070 | 5 526 | |
| 45107 | 75 802 | 0 | 9 554 | 66 248 | |
| 45108 | 8 371 | 0 | 306 | 8 065 | |
| 452 | 1 130 189 | 255 225 | 329 441 | 1 055 973 | |
| 45201 | 23 291 | 58 194 | 57 863 | 23 622 | |
| 45203 | 436 | 0 | 436 | 0 | |
| 45204 | 14 198 | 19 825 | 5 898 | 28 125 | |
| 45205 | 261 361 | 77 237 | 121 059 | 217 539 | |
| 45206 | 321 183 | 65 604 | 91 691 | 295 096 | |
| 45207 | 269 221 | 10 690 | 26 352 | 253 559 | |
| 45208 | 240 499 | 23 675 | 26 142 | 238 032 | |
| 453 | 28 668 | 0 | 8 838 | 19 830 | |
| 45305 | 3 000 | 0 | 3 000 | 0 | |
| 45306 | 3 334 | 0 | 3 334 | 0 | |
| 45307 | 18 067 | 0 | 2 394 | 15 673 | |
| 45308 | 4 267 | 0 | 110 | 4 157 | |
| 454 | 772 868 | 110 847 | 141 940 | 741 775 | |
| 45401 | 20 730 | 24 041 | 29 048 | 15 723 | |
| 45404 | 300 | 0 | 50 | 250 | |
| 45405 | 6 497 | 35 464 | 37 042 | 4 919 | |
| 45406 | 115 240 | 33 629 | 22 595 | 126 274 | |
| 45407 | 281 604 | 14 313 | 20 841 | 275 076 | |
| 45408 | 348 497 | 3 400 | 32 364 | 319 533 | |
| 455 | 1 965 158 | 123 215 | 112 437 | 1 975 936 | |
| 45503 | 0 | 20 | 0 | 20 | |
| 45504 | 48 | 213 | 18 | 243 | |
| 45505 | 10 361 | 10 894 | 2 686 | 18 569 | |
| 45506 | 717 319 | 50 926 | 58 534 | 709 711 | |
| 45507 | 1 231 004 | 59 829 | 49 686 | 1 241 147 | |
| 45509 | 6 426 | 1 333 | 1 513 | 6 246 | |
| 458 | 118 173 | 29 457 | 11 877 | 135 753 | |
| 45812 | 49 802 | 21 263 | 3 165 | 67 900 | |
| 45814 | 2 536 | 637 | 147 | 3 026 | |
| 45815 | 65 835 | 7 557 | 8 565 | 64 827 | |
| 459 | 3 035 | 2 001 | 2 331 | 2 705 | |
| 45912 | 65 | 0 | 65 | 0 | |
| 45914 | 99 | 15 | 59 | 55 | |
| 45915 | 2 871 | 1 986 | 2 207 | 2 650 | |
| 474 | 40 667 | 173 654 | 172 130 | 42 191 | |
| 47408 | 0 | 98 671 | 98 671 | 0 | |
| 47415 | 1 158 | 0 | 11 | 1 147 | |
| 47417 | 0 | 4 | 4 | 0 | |
| 47423 | 3 004 | 2 158 | 2 275 | 2 887 | |
| 47427 | 36 505 | 72 821 | 71 169 | 38 157 | |
| 501 | 19 373 | 178 | 263 | 19 288 | |
| 50104 | 19 241 | 155 | 263 | 19 133 | |
| 50121 | 132 | 23 | 0 | 155 | |
| 525 | 1 | 0 | 0 | 1 | |
| 52503 | 1 | 0 | 0 | 1 | |
| 603 | 33 146 | 35 526 | 38 700 | 29 972 | |
| 60306 | 0 | 16 032 | 16 032 | 0 | |
| 60308 | 126 | 311 | 437 | 0 | |
| 60310 | 60 | 681 | 699 | 42 | |
| 60312 | 29 357 | 15 259 | 16 516 | 28 100 | |
| 60323 | 1 676 | 1 818 | 2 491 | 1 003 | |
| 60336 | 1 927 | 1 425 | 2 525 | 827 | |
| 604 | 514 215 | 5 564 | 23 458 | 496 321 | |
| 60401 | 507 970 | 5 309 | 23 284 | 489 995 | |
| 60404 | 3 324 | 0 | 0 | 3 324 | |
| 60415 | 2 921 | 255 | 174 | 3 002 | |
| 609 | 32 791 | 3 732 | 1 036 | 35 487 | |
| 60901 | 22 627 | 1 035 | 0 | 23 662 | |
| 60906 | 10 164 | 2 697 | 1 036 | 11 825 | |
| 610 | 4 039 | 3 722 | 5 600 | 2 161 | |
| 61002 | 336 | 301 | 421 | 216 | |
| 61008 | 1 190 | 2 371 | 3 170 | 391 | |
| 61009 | 2 513 | 1 050 | 2 009 | 1 554 | |
| 612 | 0 | 65 985 | 65 985 | 0 | |
| 61209 | 0 | 7 309 | 7 309 | 0 | |
| 61213 | 0 | 58 676 | 58 676 | 0 | |
| 614 | 1 172 | 321 | 457 | 1 036 | |
| 61403 | 1 172 | 321 | 457 | 1 036 | |
| 617 | 12 634 | 0 | 12 634 | 0 | |
| 61702 | 12 634 | 0 | 12 634 | 0 | |
| 620 | 30 644 | 933 | 6 425 | 25 152 | |
| 62001 | 30 644 | 933 | 6 425 | 25 152 | |
| 706 | 2 312 262 | 262 169 | 46 | 2 574 385 | |
| 70606 | 2 063 873 | 240 285 | 46 | 2 304 112 | |
| 70608 | 218 143 | 15 628 | 0 | 233 771 | |
| 70609 | 7 713 | 1 888 | 0 | 9 601 | |
| 70611 | 22 533 | 4 368 | 0 | 26 901 | |
| Пассив | |||||
| 102 | 355 775 | 0 | 0 | 355 775 | |
| 10208 | 355 775 | 0 | 0 | 355 775 | |
| 106 | 94 158 | 8 125 | 6 316 | 92 349 | |
| 10601 | 94 158 | 8 125 | 6 316 | 92 349 | |
| 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 | 2 279 | 923 | 59 946 | 61 302 | |
| 20309 | 2 279 | 923 | 59 946 | 61 302 | |
| 301 | 919 | 4 717 | 6 044 | 2 246 | |
| 30109 | 751 | 4 679 | 6 036 | 2 108 | |
| 30126 | 168 | 38 | 8 | 138 | |
| 302 | 98 520 | 1 801 551 | 1 724 747 | 21 716 | |
| 30220 | 0 | 1 579 | 1 579 | 0 | |
| 30222 | 2 422 | 100 716 | 110 027 | 11 733 | |
| 30223 | 87 480 | 1 215 753 | 1 128 273 | 0 | |
| 30232 | 8 618 | 483 503 | 484 868 | 9 983 | |
| 313 | 44 988 | 976 | 0 | 44 012 | |
| 31309 | 44 988 | 976 | 0 | 44 012 | |
| 405 | 35 477 | 26 804 | 6 815 | 15 488 | |
| 40502 | 695 | 1 466 | 1 010 | 239 | |
| 40503 | 34 782 | 25 338 | 5 805 | 15 249 | |
| 406 | 1 868 | 32 616 | 35 770 | 5 022 | |
| 40602 | 1 046 | 25 841 | 28 744 | 3 949 | |
| 40603 | 822 | 6 775 | 7 026 | 1 073 | |
| 407 | 583 069 | 4 149 147 | 4 052 677 | 486 599 | |
| 40701 | 15 208 | 69 841 | 70 023 | 15 390 | |
| 40702 | 508 961 | 3 727 533 | 3 654 942 | 436 370 | |
| 40703 | 58 900 | 351 773 | 327 712 | 34 839 | |
| 408 | 1 002 969 | 4 477 864 | 4 289 293 | 814 398 | |
| 40802 | 630 205 | 3 180 870 | 2 935 100 | 384 435 | |
| 40817 | 367 461 | 1 252 589 | 1 307 141 | 422 013 | |
| 40820 | 359 | 930 | 988 | 417 | |
| 40821 | 651 | 32 520 | 33 262 | 1 393 | |
| 40823 | 4 293 | 10 955 | 12 802 | 6 140 | |
| 409 | 13 684 | 558 011 | 565 812 | 21 485 | |
| 40905 | 4 | 9 956 | 9 964 | 12 | |
| 40906 | 3 009 | 3 009 | 6 808 | 6 808 | |
| 40907 | 0 | 24 636 | 24 636 | 0 | |
| 40909 | 0 | 10 120 | 10 120 | 0 | |
| 40910 | 0 | 260 | 260 | 0 | |
| 40911 | 10 671 | 485 199 | 489 193 | 14 665 | |
| 40912 | 0 | 19 301 | 19 301 | 0 | |
| 40913 | 0 | 5 530 | 5 530 | 0 | |
| 421 | 398 164 | 3 100 | 22 509 | 417 573 | |
| 42103 | 7 000 | 0 | 5 500 | 12 500 | |
| 42104 | 9 000 | 0 | 0 | 9 000 | |
| 42106 | 10 400 | 3 100 | 4 000 | 11 300 | |
| 42108 | 4 914 | 0 | 9 | 4 923 | |
| 42111 | 0 | 0 | 12 000 | 12 000 | |
| 42113 | 21 850 | 0 | 1 000 | 22 850 | |
| 42114 | 345 000 | 0 | 0 | 345 000 | |
| 422 | 700 | 0 | 100 000 | 100 700 | |
| 42206 | 700 | 0 | 100 000 | 100 700 | |
| 423 | 3 362 722 | 457 544 | 594 663 | 3 499 841 | |
| 42301 | 421 970 | 173 447 | 223 732 | 472 255 | |
| 42304 | 48 279 | 9 673 | 8 356 | 46 962 | |
| 42305 | 221 247 | 30 894 | 17 183 | 207 536 | |
| 42306 | 2 659 544 | 238 159 | 338 973 | 2 760 358 | |
| 42307 | 11 653 | 5 370 | 6 417 | 12 700 | |
| 42311 | 6 | 1 | 1 | 6 | |
| 42312 | 10 | 0 | 0 | 10 | |
| 42313 | 9 | 0 | 1 | 10 | |
| 42314 | 4 | 0 | 0 | 4 | |
| 426 | 2 550 | 1 459 | 914 | 2 005 | |
| 42601 | 1 296 | 511 | 90 | 875 | |
| 42605 | 549 | 948 | 399 | 0 | |
| 42606 | 703 | 0 | 425 | 1 128 | |
| 42607 | 2 | 0 | 0 | 2 | |
| 438 | 3 | 0 | 0 | 3 | |
| 43804 | 3 | 0 | 0 | 3 | |
| 442 | 2 000 | 0 | 0 | 2 000 | |
| 44215 | 2 000 | 0 | 0 | 2 000 | |
| 449 | 10 | 0 | 15 | 25 | |
| 44915 | 10 | 0 | 15 | 25 | |
| 451 | 7 168 | 894 | 67 | 6 341 | |
| 45115 | 7 168 | 894 | 67 | 6 341 | |
| 452 | 148 882 | 79 792 | 37 578 | 106 668 | |
| 45215 | 148 882 | 79 792 | 37 578 | 106 668 | |
| 453 | 1 788 | 1 245 | 210 | 753 | |
| 45315 | 1 788 | 1 245 | 210 | 753 | |
| 454 | 73 555 | 10 369 | 1 997 | 65 183 | |
| 45415 | 73 555 | 10 369 | 1 997 | 65 183 | |
| 455 | 77 957 | 28 483 | 30 558 | 80 032 | |
| 45515 | 77 957 | 28 483 | 30 558 | 80 032 | |
| 458 | 113 283 | 8 404 | 28 410 | 133 289 | |
| 45818 | 113 283 | 8 404 | 28 410 | 133 289 | |
| 459 | 2 321 | 330 | 240 | 2 231 | |
| 45918 | 2 321 | 330 | 240 | 2 231 | |
| 474 | 83 276 | 179 118 | 186 437 | 90 595 | |
| 47407 | 0 | 98 705 | 98 705 | 0 | |
| 47411 | 38 014 | 10 840 | 14 755 | 41 929 | |
| 47416 | 2 349 | 22 914 | 21 028 | 463 | |
| 47422 | 219 | 4 854 | 4 842 | 207 | |
| 47425 | 40 702 | 38 478 | 43 463 | 45 687 | |
| 47426 | 1 992 | 3 327 | 3 644 | 2 309 | |
| 501 | 194 | 72 | 0 | 122 | |
| 50120 | 194 | 72 | 0 | 122 | |
| 523 | 5 | 0 | 0 | 5 | |
| 52307 | 5 | 0 | 0 | 5 | |
| 603 | 66 834 | 73 805 | 63 656 | 56 685 | |
| 60301 | 813 | 7 972 | 9 789 | 2 630 | |
| 60305 | 43 259 | 39 706 | 31 458 | 35 011 | |
| 60309 | 507 | 1 829 | 1 937 | 615 | |
| 60311 | 25 | 9 657 | 9 650 | 18 | |
| 60313 | 0 | 11 | 11 | 0 | |
| 60322 | 4 667 | 1 148 | 2 241 | 5 760 | |
| 60324 | 4 556 | 2 686 | 251 | 2 121 | |
| 60335 | 13 007 | 10 796 | 8 319 | 10 530 | |
| 604 | 168 113 | 3 362 | 4 229 | 168 980 | |
| 60405 | 28 | 0 | 0 | 28 | |
| 60414 | 168 085 | 3 362 | 4 229 | 168 952 | |
| 609 | 4 452 | 0 | 435 | 4 887 | |
| 60903 | 4 452 | 0 | 435 | 4 887 | |
| 613 | 1 623 | 440 | 447 | 1 630 | |
| 61304 | 1 623 | 440 | 447 | 1 630 | |
| 617 | 0 | 0 | 11 908 | 11 908 | |
| 61701 | 0 | 0 | 11 908 | 11 908 | |
| 620 | 6 964 | 0 | 0 | 6 964 | |
| 62002 | 6 964 | 0 | 0 | 6 964 | |
| 706 | 2 373 685 | 16 480 | 283 697 | 2 640 902 | |
| 70601 | 2 132 186 | 359 | 265 688 | 2 397 515 | |
| 70602 | 390 | 0 | 94 | 484 | |
| 70603 | 217 206 | 0 | 15 700 | 232 906 | |
| 70604 | 7 706 | 0 | 2 215 | 9 921 | |
| 70615 | 16 197 | 16 121 | 0 | 76 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 675 938 | 685 352 | 552 507 | 1 808 783 | |
| 90901 | 919 557 | 420 698 | 364 499 | 975 756 | |
| 90902 | 754 549 | 264 505 | 187 790 | 831 264 | |
| 90909 | 1 832 | 149 | 218 | 1 763 | |
| 912 | 654 | 89 | 148 | 595 | |
| 91202 | 28 | 30 | 36 | 22 | |
| 91203 | 4 | 31 | 29 | 6 | |
| 91204 | 620 | 28 | 83 | 565 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 8 427 000 | 506 311 | 773 741 | 8 159 570 | |
| 91414 | 8 294 584 | 506 311 | 773 741 | 8 027 154 | |
| 91416 | 2 416 | 0 | 0 | 2 416 | |
| 91417 | 130 000 | 0 | 0 | 130 000 | |
| 915 | 25 485 | 0 | 548 | 24 937 | |
| 91501 | 17 338 | 0 | 548 | 16 790 | |
| 91502 | 8 147 | 0 | 0 | 8 147 | |
| 916 | 33 890 | 3 226 | 2 861 | 34 255 | |
| 91604 | 33 890 | 3 226 | 2 861 | 34 255 | |
| 917 | 1 889 | 474 | 15 | 2 348 | |
| 91704 | 1 889 | 474 | 15 | 2 348 | |
| 918 | 12 152 | 1 104 | 47 | 13 209 | |
| 91802 | 11 646 | 1 047 | 46 | 12 647 | |
| 91803 | 506 | 57 | 1 | 562 | |
| 999 | 6 835 334 | 819 254 | 988 450 | 6 666 138 | |
| 99996 | 1 162 | 10 763 | 11 925 | 0 | |
| 99998 | 6 834 172 | 808 491 | 976 525 | 6 666 138 | |
| Пассив | |||||
| 910 | 0 | 820 | 820 | 0 | |
| 91003 | 0 | 742 | 742 | 0 | |
| 91004 | 0 | 78 | 78 | 0 | |
| 913 | 6 806 214 | 975 705 | 807 671 | 6 638 180 | |
| 91312 | 6 284 953 | 467 919 | 329 779 | 6 146 813 | |
| 91315 | 154 018 | 899 | 2 309 | 155 428 | |
| 91316 | 35 219 | 32 020 | 23 984 | 27 183 | |
| 91317 | 332 024 | 474 867 | 451 599 | 308 756 | |
| 915 | 27 958 | 0 | 0 | 27 958 | |
| 91507 | 25 942 | 0 | 0 | 25 942 | |
| 91508 | 2 016 | 0 | 0 | 2 016 | |
| 999 | 10 178 178 | 1 156 862 | 1 022 382 | 10 043 698 | |
| 99997 | 1 169 | 12 104 | 10 935 | 0 | |
| 99999 | 10 177 009 | 1 144 758 | 1 011 447 | 10 043 698 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 1 169 | 10 935 | 12 104 | 0 | |
| 93901 | 1 169 | 10 935 | 12 104 | 0 | |
| Пассив | |||||
| 969 | 1 162 | 11 925 | 10 763 | 0 | |
| 96901 | 1 162 | 11 925 | 10 763 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 19 110 | 0 | 0 | 19 110 | |
| 98010 | 19 110 | 0 | 0 | 19 110 | |
| Пассив | |||||
| 980 | 19 110 | 0 | 0 | 19 110 | |
| 98050 | 3 500 | 0 | 0 | 3 500 | |
| 98070 | 15 610 | 0 | 0 | 15 610 | |