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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 01.02.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 28 105 | 0 | 0 | 28 105 |  |
| 10610 | 28 105 | 0 | 0 | 28 105 | |
| 202 | 272 052 | 7 898 134 | 7 897 325 | 272 861 | |
| 20202 | 172 350 | 4 017 485 | 3 992 800 | 197 035 | |
| 20208 | 92 894 | 355 644 | 375 488 | 73 050 | |
| 20209 | 6 808 | 3 525 005 | 3 529 037 | 2 776 | |
| 203 | 1 064 | 184 | 199 | 1 049 | |
| 20305 | 0 | 92 | 92 | 0 | |
| 20308 | 1 064 | 92 | 107 | 1 049 | |
| 301 | 330 249 | 20 508 290 | 20 533 222 | 305 317 | |
| 30102 | 140 716 | 4 196 559 | 4 190 801 | 146 474 | |
| 30110 | 128 250 | 16 308 152 | 16 339 955 | 96 447 | |
| 30118 | 61 283 | 3 579 | 2 466 | 62 396 | |
| 302 | 77 004 | 724 908 | 743 090 | 58 822 | |
| 30202 | 37 579 | 285 | 0 | 37 864 | |
| 30204 | 1 331 | 0 | 64 | 1 267 | |
| 30210 | 0 | 60 000 | 60 000 | 0 | |
| 30215 | 1 606 | 23 | 27 | 1 602 | |
| 30221 | 0 | 16 144 | 16 144 | 0 | |
| 30233 | 36 488 | 648 456 | 666 855 | 18 089 | |
| 304 | 1 914 | 108 266 | 108 372 | 1 808 | |
| 30424 | 1 914 | 108 266 | 108 372 | 1 808 | |
| 306 | 100 | 0 | 0 | 100 | |
| 30602 | 100 | 0 | 0 | 100 | |
| 319 | 1 519 720 | 10 518 700 | 10 212 820 | 1 825 600 | |
| 31902 | 0 | 6 001 800 | 5 476 200 | 525 600 | |
| 31903 | 0 | 4 516 900 | 3 216 900 | 1 300 000 | |
| 31904 | 1 519 720 | 0 | 1 519 720 | 0 | |
| 320 | 0 | 4 800 000 | 4 800 000 | 0 | |
| 32002 | 0 | 3 900 000 | 3 900 000 | 0 | |
| 32003 | 0 | 900 000 | 900 000 | 0 | |
| 322 | 2 682 | 0 | 48 | 2 634 | |
| 32201 | 2 682 | 0 | 48 | 2 634 | |
| 442 | 200 000 | 0 | 0 | 200 000 | |
| 44208 | 200 000 | 0 | 0 | 200 000 | |
| 449 | 2 450 | 0 | 0 | 2 450 | |
| 44906 | 2 450 | 0 | 0 | 2 450 | |
| 451 | 79 839 | 400 | 5 765 | 74 474 | |
| 45106 | 5 526 | 0 | 48 | 5 478 | |
| 45107 | 66 248 | 400 | 5 375 | 61 273 | |
| 45108 | 8 065 | 0 | 342 | 7 723 | |
| 452 | 1 055 973 | 155 641 | 188 548 | 1 023 066 | |
| 45201 | 23 622 | 45 960 | 38 593 | 30 989 | |
| 45204 | 28 125 | 10 800 | 12 750 | 26 175 | |
| 45205 | 217 539 | 27 748 | 45 705 | 199 582 | |
| 45206 | 295 096 | 68 633 | 66 822 | 296 907 | |
| 45207 | 253 559 | 2 500 | 21 696 | 234 363 | |
| 45208 | 238 032 | 0 | 2 982 | 235 050 | |
| 453 | 19 830 | 0 | 1 374 | 18 456 | |
| 45307 | 15 673 | 0 | 1 263 | 14 410 | |
| 45308 | 4 157 | 0 | 111 | 4 046 | |
| 454 | 741 775 | 43 490 | 72 163 | 713 102 | |
| 45401 | 15 723 | 23 733 | 20 585 | 18 871 | |
| 45404 | 250 | 0 | 250 | 0 | |
| 45405 | 4 919 | 880 | 1 328 | 4 471 | |
| 45406 | 126 274 | 18 111 | 27 027 | 117 358 | |
| 45407 | 275 076 | 766 | 15 412 | 260 430 | |
| 45408 | 319 533 | 0 | 7 561 | 311 972 | |
| 455 | 1 975 936 | 67 075 | 100 088 | 1 942 923 | |
| 45503 | 20 | 0 | 0 | 20 | |
| 45504 | 243 | 85 | 21 | 307 | |
| 45505 | 18 569 | 6 204 | 2 437 | 22 336 | |
| 45506 | 709 711 | 27 222 | 51 448 | 685 485 | |
| 45507 | 1 241 147 | 32 563 | 45 191 | 1 228 519 | |
| 45509 | 6 246 | 1 001 | 991 | 6 256 | |
| 458 | 135 753 | 9 270 | 7 189 | 137 834 | |
| 45812 | 67 900 | 507 | 393 | 68 014 | |
| 45814 | 3 026 | 553 | 399 | 3 180 | |
| 45815 | 64 827 | 8 210 | 6 397 | 66 640 | |
| 459 | 2 705 | 2 565 | 2 039 | 3 231 | |
| 45912 | 0 | 28 | 10 | 18 | |
| 45914 | 55 | 16 | 1 | 70 | |
| 45915 | 2 650 | 2 521 | 2 028 | 3 143 | |
| 474 | 42 191 | 94 111 | 94 072 | 42 230 | |
| 47408 | 0 | 19 644 | 19 644 | 0 | |
| 47415 | 1 147 | 0 | 3 | 1 144 | |
| 47423 | 2 887 | 2 380 | 1 840 | 3 427 | |
| 47427 | 38 157 | 72 087 | 72 585 | 37 659 | |
| 501 | 19 288 | 156 | 37 | 19 407 | |
| 50104 | 19 133 | 153 | 3 | 19 283 | |
| 50121 | 155 | 3 | 34 | 124 | |
| 525 | 1 | 0 | 0 | 1 | |
| 52503 | 1 | 0 | 0 | 1 | |
| 603 | 29 972 | 18 093 | 16 162 | 31 903 | |
| 60306 | 0 | 6 864 | 6 864 | 0 | |
| 60308 | 0 | 201 | 131 | 70 | |
| 60310 | 42 | 608 | 621 | 29 | |
| 60312 | 28 100 | 6 864 | 6 264 | 28 700 | |
| 60323 | 1 003 | 2 422 | 1 762 | 1 663 | |
| 60336 | 827 | 1 134 | 520 | 1 441 | |
| 604 | 496 321 | 884 | 1 027 | 496 178 | |
| 60401 | 489 995 | 802 | 110 | 490 687 | |
| 60404 | 3 324 | 0 | 0 | 3 324 | |
| 60415 | 3 002 | 82 | 917 | 2 167 | |
| 609 | 35 487 | 1 041 | 0 | 36 528 | |
| 60901 | 23 662 | 0 | 0 | 23 662 | |
| 60906 | 11 825 | 1 041 | 0 | 12 866 | |
| 610 | 2 161 | 1 373 | 795 | 2 739 | |
| 61002 | 216 | 15 | 36 | 195 | |
| 61008 | 391 | 338 | 334 | 395 | |
| 61009 | 1 554 | 1 020 | 425 | 2 149 | |
| 612 | 0 | 132 | 132 | 0 | |
| 61209 | 0 | 132 | 132 | 0 | |
| 614 | 1 036 | 454 | 270 | 1 220 | |
| 61403 | 1 036 | 454 | 270 | 1 220 | |
| 620 | 25 152 | 0 | 0 | 25 152 | |
| 62001 | 25 152 | 0 | 0 | 25 152 | |
| 706 | 2 574 385 | 178 568 | 2 574 388 | 178 565 | |
| 70606 | 2 304 112 | 164 844 | 2 304 112 | 164 844 | |
| 70607 | 0 | 51 | 3 | 48 | |
| 70608 | 233 771 | 7 627 | 233 771 | 7 627 | |
| 70609 | 9 601 | 6 046 | 9 601 | 6 046 | |
| 70611 | 26 901 | 0 | 26 901 | 0 | |
| 707 | 0 | 2 582 696 | 0 | 2 582 696 | |
| 70706 | 0 | 2 312 405 | 0 | 2 312 405 | |
| 70708 | 0 | 233 771 | 0 | 233 771 | |
| 70709 | 0 | 9 601 | 0 | 9 601 | |
| 70711 | 0 | 26 919 | 0 | 26 919 | |
| Пассив | |||||
| 102 | 355 775 | 0 | 0 | 355 775 | |
| 10208 | 355 775 | 0 | 0 | 355 775 | |
| 106 | 92 349 | 0 | 0 | 92 349 | |
| 10601 | 92 349 | 0 | 0 | 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 | 61 302 | 2 467 | 3 579 | 62 414 | |
| 20309 | 61 302 | 2 467 | 3 579 | 62 414 | |
| 301 | 2 246 | 6 200 | 4 241 | 287 | |
| 30109 | 2 108 | 6 196 | 4 237 | 149 | |
| 30126 | 138 | 4 | 4 | 138 | |
| 302 | 21 716 | 1 020 706 | 1 049 412 | 50 422 | |
| 30220 | 0 | 104 | 104 | 0 | |
| 30222 | 11 733 | 89 642 | 80 430 | 2 521 | |
| 30223 | 0 | 564 936 | 608 830 | 43 894 | |
| 30232 | 9 983 | 366 024 | 360 048 | 4 007 | |
| 313 | 44 012 | 1 107 | 0 | 42 905 | |
| 31309 | 44 012 | 1 107 | 0 | 42 905 | |
| 405 | 15 488 | 2 127 | 25 861 | 39 222 | |
| 40502 | 239 | 384 | 483 | 338 | |
| 40503 | 15 249 | 1 743 | 25 378 | 38 884 | |
| 406 | 5 022 | 14 016 | 15 919 | 6 925 | |
| 40602 | 3 949 | 12 462 | 11 353 | 2 840 | |
| 40603 | 1 073 | 1 554 | 4 566 | 4 085 | |
| 407 | 486 599 | 2 626 015 | 2 652 290 | 512 874 | |
| 40701 | 15 390 | 46 581 | 51 558 | 20 367 | |
| 40702 | 436 370 | 2 451 079 | 2 475 036 | 460 327 | |
| 40703 | 34 839 | 128 355 | 125 696 | 32 180 | |
| 408 | 814 398 | 2 597 910 | 2 640 312 | 856 800 | |
| 40802 | 384 435 | 1 838 991 | 1 921 836 | 467 280 | |
| 40817 | 422 013 | 723 135 | 682 981 | 381 859 | |
| 40820 | 417 | 457 | 514 | 474 | |
| 40821 | 1 393 | 24 957 | 24 588 | 1 024 | |
| 40823 | 6 140 | 10 370 | 10 393 | 6 163 | |
| 408.1 | 0 | -468 304 | 0 | 468 304 | |
| 408.2 | 0 | -388 496 | 0 | 388 496 | |
| 409 | 21 485 | 432 006 | 424 630 | 14 109 | |
| 40905 | 12 | 7 770 | 7 762 | 4 | |
| 40906 | 6 808 | 6 808 | 2 776 | 2 776 | |
| 40907 | 0 | 21 465 | 21 465 | 0 | |
| 40909 | 0 | 3 529 | 3 529 | 0 | |
| 40910 | 0 | 309 | 309 | 0 | |
| 40911 | 14 665 | 376 793 | 373 457 | 11 329 | |
| 40912 | 0 | 12 100 | 12 100 | 0 | |
| 40913 | 0 | 3 232 | 3 232 | 0 | |
| 421 | 417 573 | 17 000 | 16 177 | 416 750 | |
| 42103 | 12 500 | 9 500 | 15 500 | 18 500 | |
| 42104 | 9 000 | 7 000 | 0 | 2 000 | |
| 42106 | 11 300 | 500 | 0 | 10 800 | |
| 42108 | 4 923 | 0 | 77 | 5 000 | |
| 42111 | 12 000 | 0 | 0 | 12 000 | |
| 42113 | 22 850 | 0 | 600 | 23 450 | |
| 42114 | 345 000 | 0 | 0 | 345 000 | |
| 422 | 100 700 | 30 000 | 0 | 70 700 | |
| 42206 | 100 700 | 30 000 | 0 | 70 700 | |
| 423 | 3 499 841 | 479 226 | 533 975 | 3 554 590 | |
| 42301 | 472 255 | 160 619 | 154 174 | 465 810 | |
| 42304 | 46 962 | 8 371 | 15 467 | 54 058 | |
| 42305 | 207 536 | 30 437 | 24 095 | 201 194 | |
| 42306 | 2 760 358 | 276 902 | 336 529 | 2 819 985 | |
| 42307 | 12 700 | 2 896 | 3 708 | 13 512 | |
| 42310 | 0 | 0 | 1 | 1 | |
| 42311 | 6 | 1 | 1 | 6 | |
| 42312 | 10 | 0 | 0 | 10 | |
| 42313 | 10 | 0 | 0 | 10 | |
| 42314 | 4 | 0 | 0 | 4 | |
| 426 | 2 005 | 205 | 280 | 2 080 | |
| 42601 | 875 | 135 | 202 | 942 | |
| 42606 | 1 128 | 70 | 78 | 1 136 | |
| 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 | 25 | 0 | 0 | 25 | |
| 44915 | 25 | 0 | 0 | 25 | |
| 451 | 6 341 | 487 | 39 | 5 893 | |
| 45115 | 6 341 | 487 | 39 | 5 893 | |
| 452 | 106 668 | 28 355 | 23 788 | 102 101 | |
| 45215 | 106 668 | 28 355 | 23 788 | 102 101 | |
| 453 | 753 | 38 | 0 | 715 | |
| 45315 | 753 | 38 | 0 | 715 | |
| 454 | 65 183 | 3 162 | 2 142 | 64 163 | |
| 45415 | 65 183 | 3 162 | 2 142 | 64 163 | |
| 455 | 80 032 | 22 128 | 21 177 | 79 081 | |
| 45515 | 80 032 | 22 128 | 21 177 | 79 081 | |
| 458 | 133 289 | 4 897 | 6 611 | 135 003 | |
| 45818 | 133 289 | 4 897 | 6 611 | 135 003 | |
| 459 | 2 231 | 222 | 465 | 2 474 | |
| 45918 | 2 231 | 222 | 465 | 2 474 | |
| 474 | 90 595 | 64 762 | 87 478 | 113 311 | |
| 47407 | 0 | 19 670 | 19 670 | 0 | |
| 47411 | 41 929 | 9 441 | 15 882 | 48 370 | |
| 47416 | 463 | 5 578 | 6 034 | 919 | |
| 47422 | 207 | 3 411 | 3 430 | 226 | |
| 47425 | 45 687 | 23 103 | 38 180 | 60 764 | |
| 47426 | 2 309 | 3 559 | 4 282 | 3 032 | |
| 501 | 122 | 0 | 17 | 139 | |
| 50120 | 122 | 0 | 17 | 139 | |
| 523 | 5 | 0 | 0 | 5 | |
| 52307 | 5 | 0 | 0 | 5 | |
| 603 | 56 685 | 61 989 | 52 604 | 47 300 | |
| 60301 | 2 630 | 6 354 | 4 138 | 414 | |
| 60305 | 35 011 | 38 477 | 30 754 | 27 288 | |
| 60309 | 615 | 150 | 316 | 781 | |
| 60311 | 18 | 5 445 | 5 449 | 22 | |
| 60313 | 0 | 10 | 10 | 0 | |
| 60322 | 5 760 | 156 | 1 886 | 7 490 | |
| 60324 | 2 121 | 178 | 1 121 | 3 064 | |
| 60335 | 10 530 | 11 219 | 8 930 | 8 241 | |
| 604 | 168 980 | 97 | 2 376 | 171 259 | |
| 60405 | 28 | 0 | 0 | 28 | |
| 60414 | 168 952 | 97 | 2 376 | 171 231 | |
| 609 | 4 887 | 0 | 447 | 5 334 | |
| 60903 | 4 887 | 0 | 447 | 5 334 | |
| 613 | 1 630 | 485 | 61 | 1 206 | |
| 61304 | 1 630 | 485 | 61 | 1 206 | |
| 617 | 11 908 | 0 | 0 | 11 908 | |
| 61701 | 11 908 | 0 | 0 | 11 908 | |
| 620 | 6 964 | 0 | 0 | 6 964 | |
| 62002 | 6 964 | 0 | 0 | 6 964 | |
| 706 | 2 640 902 | 2 640 914 | 186 834 | 186 822 | |
| 70601 | 2 397 515 | 2 397 524 | 173 132 | 173 123 | |
| 70602 | 484 | 487 | 3 | 0 | |
| 70603 | 232 906 | 232 906 | 7 654 | 7 654 | |
| 70604 | 9 921 | 9 921 | 6 045 | 6 045 | |
| 70615 | 76 | 76 | 0 | 0 | |
| 707 | 0 | 0 | 2 661 112 | 2 661 112 | |
| 70701 | 0 | 0 | 2 417 725 | 2 417 725 | |
| 70702 | 0 | 0 | 484 | 484 | |
| 70703 | 0 | 0 | 232 906 | 232 906 | |
| 70704 | 0 | 0 | 9 921 | 9 921 | |
| 70715 | 0 | 0 | 76 | 76 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 808 783 | 27 447 | 33 140 | 1 803 090 | |
| 90901 | 975 756 | 5 540 | 1 360 | 979 936 | |
| 90902 | 831 264 | 21 905 | 31 658 | 821 511 | |
| 90909 | 1 763 | 2 | 122 | 1 643 | |
| 912 | 595 | 59 | 52 | 602 | |
| 91202 | 22 | 13 | 15 | 20 | |
| 91203 | 6 | 13 | 14 | 5 | |
| 91204 | 565 | 33 | 23 | 575 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 8 159 570 | 493 428 | 526 632 | 8 126 366 | |
| 91414 | 8 027 154 | 492 321 | 526 632 | 7 992 843 | |
| 91416 | 2 416 | 1 107 | 0 | 3 523 | |
| 91417 | 130 000 | 0 | 0 | 130 000 | |
| 915 | 24 937 | 751 | 0 | 25 688 | |
| 91501 | 16 790 | 751 | 0 | 17 541 | |
| 91502 | 8 147 | 0 | 0 | 8 147 | |
| 916 | 34 255 | 3 045 | 5 202 | 32 098 | |
| 91604 | 34 255 | 3 045 | 5 202 | 32 098 | |
| 917 | 2 348 | 2 805 | 15 | 5 138 | |
| 91704 | 2 348 | 2 805 | 15 | 5 138 | |
| 918 | 13 209 | 0 | 10 | 13 199 | |
| 91802 | 12 647 | 0 | 8 | 12 639 | |
| 91803 | 562 | 0 | 2 | 560 | |
| 999 | 6 666 138 | 621 821 | 599 388 | 6 688 571 | |
| 99998 | 6 666 138 | 621 821 | 599 388 | 6 688 571 | |
| Пассив | |||||
| 910 | 0 | 221 | 221 | 0 | |
| 91003 | 0 | 221 | 221 | 0 | |
| 913 | 6 638 180 | 599 080 | 621 600 | 6 660 700 | |
| 91312 | 6 146 813 | 254 118 | 240 155 | 6 132 850 | |
| 91315 | 155 428 | 66 624 | 1 125 | 89 929 | |
| 91316 | 27 183 | 5 200 | 1 500 | 23 483 | |
| 91317 | 308 756 | 273 138 | 378 820 | 414 438 | |
| 915 | 27 958 | 87 | 0 | 27 871 | |
| 91507 | 25 942 | 87 | 0 | 25 855 | |
| 91508 | 2 016 | 0 | 0 | 2 016 | |
| 999 | 10 043 698 | 561 441 | 523 925 | 10 006 182 | |
| 99999 | 10 043 698 | 561 441 | 523 925 | 10 006 182 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 19 110 | -19 110 | 0 | 0 | |
| 98010 | 19 110 | -19 110 | 0 | 0 | |
| Пассив | |||||
| 980 | 19 110 | 0 | -19 110 | 0 | |
| 98050 | 3 500 | 0 | -3 500 | 0 | |
| 98070 | 15 610 | 0 | -15 610 | 0 | |