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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 01.01.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 27 148 | 0 | 0 | 27 148 |  |
| 10610 | 27 148 | 0 | 0 | 27 148 | |
| 202 | 319 507 | 6 133 405 | 6 186 206 | 266 706 | |
| 20202 | 213 166 | 3 210 549 | 3 283 003 | 140 712 | |
| 20208 | 101 220 | 636 678 | 611 904 | 125 994 | |
| 20209 | 5 121 | 2 286 178 | 2 291 299 | 0 | |
| 203 | 686 | 0 | 0 | 686 | |
| 20308 | 686 | 0 | 0 | 686 | |
| 301 | 283 815 | 33 882 980 | 33 810 145 | 356 650 | |
| 30102 | 170 401 | 18 129 855 | 18 108 586 | 191 670 | |
| 30110 | 113 377 | 15 753 125 | 15 701 522 | 164 980 | |
| 30128 | 37 | 0 | 37 | 0 | |
| 302 | 102 813 | 1 855 995 | 1 860 579 | 98 229 | |
| 30202 | 47 501 | 69 | 0 | 47 570 | |
| 30210 | 0 | 49 000 | 49 000 | 0 | |
| 30221 | 0 | 13 734 | 13 734 | 0 | |
| 30233 | 55 312 | 1 793 192 | 1 797 845 | 50 659 | |
| 304 | 13 964 | 136 508 | 136 892 | 13 580 | |
| 304.1 | 13 964 | 130 611 | 130 995 | 13 580 | |
| 306 | 100 | 0 | 0 | 100 | |
| 30602 | 100 | 0 | 0 | 100 | |
| 319 | 1 581 120 | 9 160 920 | 8 985 300 | 1 756 740 | |
| 31902 | 65 880 | 1 709 220 | 1 775 100 | 0 | |
| 31903 | 1 515 240 | 5 694 960 | 7 210 200 | 0 | |
| 31904 | 0 | 1 756 740 | 0 | 1 756 740 | |
| 320 | 400 000 | 13 050 000 | 12 850 000 | 600 000 | |
| 32002 | 400 000 | 9 400 000 | 9 800 000 | 0 | |
| 32003 | 0 | 3 050 000 | 3 050 000 | 0 | |
| 32004 | 0 | 600 000 | 0 | 600 000 | |
| 322 | 8 048 | 0 | 0 | 8 048 | |
| 32201 | 8 048 | 0 | 0 | 8 048 | |
| 442 | 306 990 | 0 | 0 | 306 990 | |
| 44208 | 200 000 | 0 | 0 | 200 000 | |
| 44209 | 100 000 | 0 | 0 | 100 000 | |
| 44216 | 6 990 | 2 330 | 2 330 | 6 990 | |
| 451 | 5 689 | 15 188 | 3 282 | 17 595 | |
| 45116 | 387 | 73 | -758 | 1 218 | |
| 45101 | 29 | 1 012 | 1 041 | 0 | |
| 45106 | 1 236 | 2 407 | 483 | 3 160 | |
| 45107 | 3 827 | 10 800 | 1 410 | 13 217 | |
| 45108 | 210 | 0 | 210 | 0 | |
| 452 | 1 610 046 | 438 959 | 562 000 | 1 487 005 | |
| 45216 | 65 214 | 9 611 | 21 352 | 53 473 | |
| 45201 | 77 593 | 30 994 | 91 840 | 16 747 | |
| 45204 | 7 310 | 19 000 | 20 142 | 6 168 | |
| 45205 | 23 051 | 2 000 | 21 000 | 4 051 | |
| 45206 | 659 775 | 342 689 | 352 800 | 649 664 | |
| 45207 | 458 078 | 34 172 | 45 486 | 446 764 | |
| 45208 | 319 025 | 2 350 | 11 237 | 310 138 | |
| 453 | 210 140 | 25 000 | 26 216 | 208 924 | |
| 45306 | 114 922 | 25 000 | 25 000 | 114 922 | |
| 45307 | 30 218 | 0 | 1 216 | 29 002 | |
| 45308 | 65 000 | 0 | 0 | 65 000 | |
| 454 | 1 423 736 | 152 904 | 207 909 | 1 368 731 | |
| 45416 | 42 142 | 1 597 | 7 475 | 36 264 | |
| 45401 | 18 256 | 25 276 | 31 562 | 11 970 | |
| 45404 | 12 130 | 0 | 11 995 | 135 | |
| 45405 | 50 | 525 | 125 | 450 | |
| 45406 | 194 571 | 45 611 | 55 724 | 184 458 | |
| 45407 | 296 077 | 14 282 | 18 570 | 291 789 | |
| 45408 | 860 510 | 65 435 | 82 280 | 843 665 | |
| 455 | 2 115 822 | 130 535 | 142 089 | 2 104 268 | |
| 45523 | 34 434 | 8 031 | 6 542 | 35 923 | |
| 45505 | 26 | 0 | 10 | 16 | |
| 45506 | 452 536 | 32 213 | 47 237 | 437 512 | |
| 45507 | 1 625 452 | 88 006 | 85 584 | 1 627 874 | |
| 45509 | 3 374 | 1 021 | 1 452 | 2 943 | |
| 458 | 170 197 | 7 420 | 9 620 | 167 997 | |
| 45820 | 222 | 131 | 31 | 322 | |
| 45802 | 0 | 428 | 0 | 428 | |
| 45805 | 3 | 0 | 3 | 0 | |
| 45807 | 3 | 0 | 3 | 0 | |
| 45809 | 7 | 0 | 0 | 7 | |
| 45810 | 519 | 165 | 682 | 2 | |
| 45811 | 21 | 23 | 23 | 21 | |
| 45812 | 70 641 | 952 | 965 | 70 628 | |
| 45813 | 81 | 9 | 4 | 86 | |
| 45814 | 26 638 | 772 | 802 | 26 608 | |
| 45815 | 72 062 | 4 698 | 6 865 | 69 895 | |
| 459 | 41 711 | 3 846 | 8 974 | 36 583 | |
| 45920 | 330 | 217 | 51 | 496 | |
| 45911 | 0 | 2 | 2 | 0 | |
| 45912 | 265 | 105 | 57 | 313 | |
| 45914 | 11 271 | 356 | 5 569 | 6 058 | |
| 45915 | 29 845 | 2 980 | 3 109 | 29 716 | |
| 474 | 92 791 | 115 532 | 114 766 | 93 557 | |
| 47465 | 44 932 | 14 830 | 9 551 | 50 211 | |
| 474.1 | 775 | 31 060 | 31 060 | 775 | |
| 47421 | 0 | 126 | 126 | 0 | |
| 47443 | 7 444 | -1 017 | 3 085 | 3 342 | |
| 47423 | 1 826 | 2 159 | 2 345 | 1 640 | |
| 47427 | 37 814 | 63 193 | 63 418 | 37 589 | |
| 475 | 0 | 435 | 435 | 0 | |
| 47502 | 0 | 435 | 435 | 0 | |
| 501 | 123 937 | 494 | 124 431 | 0 | |
| 50104 | 120 337 | 494 | 120 831 | 0 | |
| 50121 | 3 600 | 0 | 3 600 | 0 | |
| 504 | 0 | 124 384 | 12 | 124 372 | |
| 50401 | 0 | 124 384 | 12 | 124 372 | |
| 603 | 19 114 | 34 738 | 41 192 | 12 660 | |
| 60351 | 137 | 46 | 41 | 142 | |
| 60302 | 1 953 | 0 | 1 953 | 0 | |
| 60306 | 0 | 23 499 | 23 499 | 0 | |
| 60308 | 0 | 162 | 162 | 0 | |
| 60310 | 0 | 835 | 835 | 0 | |
| 60312 | 12 121 | 9 520 | 13 864 | 7 777 | |
| 60323 | 4 830 | 665 | 754 | 4 741 | |
| 60336 | 73 | 16 | 89 | 0 | |
| 604 | 390 556 | 8 992 | 15 013 | 384 535 | |
| 60401 | 366 596 | 8 802 | 14 693 | 360 705 | |
| 60404 | 23 640 | 190 | 0 | 23 830 | |
| 60415 | 320 | 0 | 320 | 0 | |
| 608 | 21 036 | 20 766 | 11 742 | 30 060 | |
| 60807 | 0 | 10 383 | 10 383 | 0 | |
| 60804 | 21 036 | 10 383 | 1 359 | 30 060 | |
| 609 | 71 786 | 990 | 0 | 72 776 | |
| 60901 | 71 786 | 0 | 0 | 71 786 | |
| 60906 | 0 | 990 | 0 | 990 | |
| 610 | 3 312 | 5 426 | 6 045 | 2 693 | |
| 61002 | 1 247 | 21 | 238 | 1 030 | |
| 61008 | 1 045 | 2 618 | 2 628 | 1 035 | |
| 61009 | 1 020 | 2 787 | 3 179 | 628 | |
| 612 | 0 | 65 | 65 | 0 | |
| 61209 | 0 | 65 | 65 | 0 | |
| 619 | 510 | 0 | 80 | 430 | |
| 61905 | 510 | 0 | 80 | 430 | |
| 620 | 4 200 | 0 | 340 | 3 860 | |
| 62001 | 4 200 | 0 | 340 | 3 860 | |
| 706 | 3 482 056 | 342 321 | 45 | 3 824 332 | |
| 70606 | 3 314 470 | 325 697 | 45 | 3 640 122 | |
| 70608 | 113 598 | 8 718 | 0 | 122 316 | |
| 70609 | 18 703 | 1 838 | 0 | 20 541 | |
| 70611 | 35 285 | 6 068 | 0 | 41 353 | |
| Пассив | |||||
| 102 | 455 775 | 0 | 0 | 455 775 | |
| 10208 | 455 775 | 0 | 0 | 455 775 | |
| 106 | 88 632 | 6 829 | 7 087 | 88 890 | |
| 10601 | 88 632 | 6 829 | 7 087 | 88 890 | |
| 107 | 40 000 | 0 | 0 | 40 000 | |
| 10701 | 40 000 | 0 | 0 | 40 000 | |
| 108 | 777 743 | 0 | 0 | 777 743 | |
| 10801 | 777 743 | 0 | 0 | 777 743 | |
| 203 | 9 290 | 859 | 982 | 9 413 | |
| 20309 | 9 290 | 859 | 982 | 9 413 | |
| 301 | 38 | 61 | 23 | 0 | |
| 30126 | 37 | 60 | 23 | 0 | |
| 30129 | 1 | 1 | 0 | 0 | |
| 302 | 57 688 | 2 583 073 | 2 544 793 | 19 408 | |
| 30222 | 1 310 | 127 625 | 132 787 | 6 472 | |
| 30223 | 45 877 | 1 451 639 | 1 405 762 | 0 | |
| 30232 | 10 501 | 1 003 809 | 1 006 244 | 12 936 | |
| 306 | 50 | 0 | 0 | 50 | |
| 30607 | 50 | 0 | 0 | 50 | |
| 313 | 4 133 | 913 | 0 | 3 220 | |
| 31309 | 4 133 | 913 | 0 | 3 220 | |
| 405 | 1 861 | 6 765 | 6 924 | 2 020 | |
| 406 | 36 039 | 84 439 | 104 012 | 55 612 | |
| 407 | 778 528 | 4 976 603 | 5 050 269 | 852 194 | |
| 408 | 1 321 053 | 5 027 027 | 5 196 557 | 1 490 583 | |
| 40826 | 845 | 5 875 | 6 030 | 1 000 | |
| 40817 | 650 434 | 1 136 601 | 1 193 152 | 706 985 | |
| 40820 | 38 | 40 | 13 | 11 | |
| 40821 | 1 952 | 26 949 | 27 263 | 2 266 | |
| 40823 | 22 980 | 17 890 | 18 974 | 24 064 | |
| 408.1 | 644 804 | 3 841 412 | 3 952 865 | 756 257 | |
| 409 | 14 449 | 527 471 | 514 068 | 1 046 | |
| 40905 | 25 | 2 357 | 2 490 | 158 | |
| 40906 | 5 121 | 120 787 | 115 666 | 0 | |
| 40907 | 0 | 35 746 | 35 746 | 0 | |
| 40909 | 0 | 10 505 | 10 505 | 0 | |
| 40910 | 0 | 341 | 341 | 0 | |
| 40911 | 9 303 | 345 980 | 337 565 | 888 | |
| 40912 | 0 | 10 638 | 10 638 | 0 | |
| 40913 | 0 | 1 117 | 1 117 | 0 | |
| 421 | 575 538 | 66 600 | 67 500 | 576 438 | |
| 42103 | 51 100 | 45 600 | 67 500 | 73 000 | |
| 42104 | 21 900 | 0 | 0 | 21 900 | |
| 42106 | 119 438 | 16 000 | 0 | 103 438 | |
| 42111 | 5 000 | 0 | 0 | 5 000 | |
| 42113 | 33 100 | 5 000 | 0 | 28 100 | |
| 42114 | 345 000 | 0 | 0 | 345 000 | |
| 422 | 10 500 | 0 | 600 | 11 100 | |
| 42203 | 500 | 0 | 0 | 500 | |
| 42204 | 0 | 0 | 600 | 600 | |
| 42206 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 3 951 056 | 204 485 | 210 956 | 3 957 527 | |
| 42301 | 475 824 | 102 408 | 91 249 | 464 665 | |
| 42304 | 113 005 | 15 167 | 24 482 | 122 320 | |
| 42305 | 58 121 | 494 | 25 088 | 82 715 | |
| 42306 | 2 692 804 | 84 977 | 68 643 | 2 676 470 | |
| 42307 | 611 302 | 1 439 | 1 494 | 611 357 | |
| 426 | 933 | 12 | 47 | 968 | |
| 42601 | 929 | 0 | 35 | 964 | |
| 42604 | 2 | 12 | 12 | 2 | |
| 42607 | 2 | 0 | 0 | 2 | |
| 442 | 15 000 | 0 | 0 | 15 000 | |
| 44215 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 681 | 275 | 1 743 | 2 149 | |
| 45117 | 3 | 8 | 7 | 2 | |
| 45115 | 678 | 274 | 1 743 | 2 147 | |
| 452 | 212 943 | 72 745 | 52 806 | 193 004 | |
| 45217 | 25 410 | 12 156 | 8 104 | 21 358 | |
| 45215 | 187 533 | 66 285 | 50 398 | 171 646 | |
| 453 | 5 638 | 704 | 673 | 5 607 | |
| 45317 | 3 537 | 495 | 476 | 3 518 | |
| 45315 | 2 101 | 262 | 250 | 2 089 | |
| 454 | 91 628 | 30 396 | 22 279 | 83 511 | |
| 45417 | 16 571 | 2 969 | -309 | 13 293 | |
| 45415 | 75 057 | 24 917 | 20 078 | 70 218 | |
| 455 | 75 323 | 29 713 | 26 357 | 71 967 | |
| 45524 | 8 754 | 3 732 | 436 | 5 458 | |
| 45515 | 66 569 | 21 885 | 21 825 | 66 509 | |
| 458 | 168 116 | 7 712 | 5 522 | 165 926 | |
| 45821 | 1 044 | 489 | 65 | 620 | |
| 45818 | 167 072 | 6 746 | 4 980 | 165 306 | |
| 459 | 40 893 | 7 662 | 2 669 | 35 900 | |
| 45921 | 321 | 89 | -40 | 192 | |
| 45918 | 40 572 | 7 490 | 2 626 | 35 708 | |
| 474 | 206 444 | 151 859 | 159 762 | 214 347 | |
| 47466 | 11 680 | 8 076 | 7 705 | 11 309 | |
| 47441 | 0 | 3 085 | 3 085 | 0 | |
| 47424 | 0 | 113 | 113 | 0 | |
| 47452 | 31 342 | 752 | -1 427 | 29 163 | |
| 47444 | 0 | 51 | 51 | 0 | |
| 47407 | 0 | 27 509 | 27 509 | 0 | |
| 47411 | 76 530 | 14 422 | 17 081 | 79 189 | |
| 47416 | 224 | 20 286 | 20 385 | 323 | |
| 47422 | 118 | 6 246 | 6 248 | 120 | |
| 47425 | 74 726 | 66 278 | 74 393 | 82 841 | |
| 47426 | 11 824 | 4 473 | 4 051 | 11 402 | |
| 475 | 746 | 212 | 435 | 969 | |
| 47501 | 746 | 212 | 435 | 969 | |
| 523 | 5 | 0 | 0 | 5 | |
| 52307 | 5 | 0 | 0 | 5 | |
| 603 | 79 115 | 91 063 | 78 936 | 66 988 | |
| 60301 | 682 | 10 302 | 11 857 | 2 237 | |
| 60305 | 50 883 | 53 394 | 42 912 | 40 401 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 714 | 902 | 361 | 173 | |
| 60311 | 3 992 | 7 796 | 9 817 | 6 013 | |
| 60313 | 0 | 60 | 60 | 0 | |
| 60322 | 340 | 2 267 | 2 328 | 401 | |
| 60324 | 8 268 | 2 438 | 510 | 6 340 | |
| 60335 | 14 236 | 13 903 | 11 090 | 11 423 | |
| 604 | 164 337 | 7 413 | 1 165 | 158 089 | |
| 60414 | 164 337 | 7 413 | 1 165 | 158 089 | |
| 608 | 21 746 | 2 216 | 11 139 | 30 669 | |
| 60805 | 9 802 | 1 358 | 613 | 9 057 | |
| 60806 | 11 944 | 858 | 10 526 | 21 612 | |
| 609 | 26 484 | 0 | 494 | 26 978 | |
| 60903 | 26 484 | 0 | 494 | 26 978 | |
| 617 | 18 569 | 0 | 0 | 18 569 | |
| 61701 | 18 569 | 0 | 0 | 18 569 | |
| 706 | 3 579 856 | 6 136 | 369 870 | 3 943 590 | |
| 70601 | 3 445 229 | 5 881 | 359 227 | 3 798 575 | |
| 70602 | 408 | 255 | 0 | 153 | |
| 70603 | 113 935 | 0 | 8 805 | 122 740 | |
| 70604 | 18 702 | 0 | 1 838 | 20 540 | |
| 70615 | 1 582 | 0 | 0 | 1 582 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 814 259 | 89 569 | 93 735 | 1 810 093 | |
| 90901 | 748 633 | 21 242 | 19 070 | 750 805 | |
| 90902 | 1 061 898 | 68 327 | 74 575 | 1 055 650 | |
| 90909 | 3 728 | 0 | 90 | 3 638 | |
| 912 | 13 | 9 | 12 | 10 | |
| 91202 | 9 | 4 | 6 | 7 | |
| 91203 | 3 | 5 | 6 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 12 927 016 | 600 841 | 525 012 | 13 002 845 | |
| 91412 | 3 220 | 0 | 214 | 3 006 | |
| 91414 | 12 787 515 | 600 841 | 524 798 | 12 863 558 | |
| 91417 | 136 281 | 0 | 0 | 136 281 | |
| 915 | 5 297 | 515 | 0 | 5 812 | |
| 91501 | 2 077 | 515 | 0 | 2 592 | |
| 91502 | 3 220 | 0 | 0 | 3 220 | |
| 917 | 3 512 | 93 | 64 | 3 541 | |
| 91704 | 3 512 | 93 | 64 | 3 541 | |
| 918 | 52 400 | 588 | 157 | 52 831 | |
| 91802 | 51 569 | 553 | 136 | 51 986 | |
| 91803 | 831 | 35 | 21 | 845 | |
| 999 | 9 440 581 | 1 132 964 | 1 078 907 | 9 494 638 | |
| 99996 | 0 | 16 789 | 16 789 | 0 | |
| 99998 | 9 440 581 | 1 116 175 | 1 062 118 | 9 494 638 | |
| Пассив | |||||
| 910 | 0 | 69 | 69 | 0 | |
| 91003 | 0 | 69 | 69 | 0 | |
| 913 | 9 440 581 | 1 062 050 | 1 116 107 | 9 494 638 | |
| 91312 | 8 591 923 | 340 574 | 265 653 | 8 517 002 | |
| 91315 | 70 043 | 20 097 | 9 255 | 59 201 | |
| 91317 | 778 615 | 701 379 | 841 199 | 918 435 | |
| 999 | 14 802 497 | 632 144 | 704 779 | 14 875 132 | |
| 99997 | 0 | 16 919 | 16 919 | 0 | |
| 99999 | 14 802 497 | 615 225 | 687 860 | 14 875 132 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 16 919 | 16 919 | 0 | |
| 93901 | 0 | 16 919 | 16 919 | 0 | |
| Пассив | |||||
| 969 | 0 | 16 789 | 16 789 | 0 | |
| 96901 | 0 | 16 789 | 16 789 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||