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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 01.02.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 27 148 | 0 | 0 | 27 148 |  |
| 10610 | 27 148 | 0 | 0 | 27 148 | |
| 202 | 266 706 | 4 362 737 | 4 314 275 | 315 168 | |
| 20202 | 140 712 | 2 340 099 | 2 258 917 | 221 894 | |
| 20208 | 125 994 | 330 197 | 362 917 | 93 274 | |
| 20209 | 0 | 1 692 441 | 1 692 441 | 0 | |
| 203 | 686 | 0 | 0 | 686 | |
| 20308 | 686 | 0 | 0 | 686 | |
| 301 | 356 650 | 22 350 384 | 22 371 698 | 335 336 | |
| 30102 | 191 670 | 10 993 591 | 10 957 398 | 227 863 | |
| 30110 | 164 980 | 11 356 793 | 11 414 300 | 107 473 | |
| 302 | 98 229 | 1 170 984 | 1 155 429 | 113 784 | |
| 30202 | 47 570 | 73 | 0 | 47 643 | |
| 30210 | 0 | 6 800 | 6 800 | 0 | |
| 30233 | 50 659 | 1 164 111 | 1 148 629 | 66 141 | |
| 304 | 13 580 | 94 321 | 97 964 | 9 937 | |
| 304.1 | 13 580 | 133 249 | 136 892 | 9 937 | |
| 306 | 100 | 0 | 0 | 100 | |
| 30602 | 100 | 0 | 0 | 100 | |
| 319 | 1 756 740 | 5 745 100 | 5 800 940 | 1 700 900 | |
| 31902 | 0 | 211 700 | 211 700 | 0 | |
| 31903 | 0 | 5 533 400 | 3 832 500 | 1 700 900 | |
| 31904 | 1 756 740 | 0 | 1 756 740 | 0 | |
| 320 | 600 000 | 9 700 000 | 9 800 000 | 500 000 | |
| 32002 | 0 | 8 000 000 | 8 000 000 | 0 | |
| 32003 | 0 | 1 700 000 | 1 200 000 | 500 000 | |
| 32004 | 600 000 | 0 | 600 000 | 0 | |
| 322 | 8 048 | 90 | 0 | 8 138 | |
| 32201 | 8 048 | 90 | 0 | 8 138 | |
| 442 | 306 990 | 0 | 0 | 306 990 | |
| 44208 | 200 000 | 0 | 0 | 200 000 | |
| 44209 | 100 000 | 0 | 0 | 100 000 | |
| 44216 | 6 990 | 0 | 0 | 6 990 | |
| 451 | 17 595 | 5 | 1 446 | 16 154 | |
| 45116 | 1 218 | 875 | 969 | 1 124 | |
| 45106 | 3 160 | 0 | 465 | 2 695 | |
| 45107 | 13 217 | 0 | 882 | 12 335 | |
| 452 | 1 487 005 | 342 313 | 292 165 | 1 537 153 | |
| 45216 | 53 473 | 19 495 | 15 570 | 57 398 | |
| 45201 | 16 747 | 9 866 | 7 532 | 19 081 | |
| 45204 | 6 168 | 4 000 | 9 168 | 1 000 | |
| 45205 | 4 051 | 12 380 | 1 300 | 15 131 | |
| 45206 | 649 664 | 271 556 | 226 337 | 694 883 | |
| 45207 | 446 764 | 37 128 | 34 329 | 449 563 | |
| 45208 | 310 138 | 0 | 10 041 | 300 097 | |
| 453 | 208 924 | 40 000 | 611 | 248 313 | |
| 45306 | 114 922 | 40 000 | 0 | 154 922 | |
| 45307 | 29 002 | 0 | 611 | 28 391 | |
| 45308 | 65 000 | 0 | 0 | 65 000 | |
| 454 | 1 368 731 | 125 849 | 97 260 | 1 397 320 | |
| 45416 | 36 264 | 6 845 | 7 653 | 35 456 | |
| 45401 | 11 970 | 12 919 | 12 753 | 12 136 | |
| 45404 | 135 | 8 000 | 85 | 8 050 | |
| 45405 | 450 | 0 | 185 | 265 | |
| 45406 | 184 458 | 29 356 | 36 171 | 177 643 | |
| 45407 | 291 789 | 65 836 | 14 385 | 343 240 | |
| 45408 | 843 665 | 6 783 | 29 918 | 820 530 | |
| 455 | 2 104 268 | 75 937 | 102 405 | 2 077 800 | |
| 45523 | 35 923 | 9 295 | 8 401 | 36 817 | |
| 45505 | 16 | 0 | 16 | 0 | |
| 45506 | 437 512 | 18 558 | 41 919 | 414 151 | |
| 45507 | 1 627 874 | 50 487 | 54 765 | 1 623 596 | |
| 45509 | 2 943 | 966 | 673 | 3 236 | |
| 458 | 167 997 | 8 319 | 7 911 | 168 405 | |
| 45820 | 322 | 373 | 346 | 349 | |
| 45802 | 428 | 0 | 0 | 428 | |
| 45807 | 0 | 30 | 30 | 0 | |
| 45809 | 7 | 0 | 0 | 7 | |
| 45810 | 2 | 191 | 0 | 193 | |
| 45811 | 21 | 22 | 22 | 21 | |
| 45812 | 70 628 | 2 609 | 2 348 | 70 889 | |
| 45813 | 86 | 12 | 7 | 91 | |
| 45814 | 26 608 | 651 | 1 521 | 25 738 | |
| 45815 | 69 895 | 4 707 | 3 913 | 70 689 | |
| 459 | 36 583 | 2 212 | 2 422 | 36 373 | |
| 45920 | 496 | 346 | 403 | 439 | |
| 45912 | 313 | 124 | 63 | 374 | |
| 45914 | 6 058 | 380 | 677 | 5 761 | |
| 45915 | 29 716 | 1 571 | 1 488 | 29 799 | |
| 474 | 93 557 | 82 664 | 85 544 | 90 677 | |
| 474.1 | 775 | 27 497 | 27 497 | 775 | |
| 47421 | 0 | 134 | 134 | 0 | |
| 47465 | 50 211 | 13 305 | 19 207 | 44 309 | |
| 47443 | 3 342 | 7 444 | 4 157 | 6 629 | |
| 47423 | 1 640 | 1 740 | 1 913 | 1 467 | |
| 47427 | 37 589 | 61 324 | 61 416 | 37 497 | |
| 475 | 0 | 12 | 12 | 0 | |
| 47502 | 0 | 12 | 12 | 0 | |
| 504 | 124 372 | 731 | 492 | 124 611 | |
| 50401 | 124 372 | 124 384 | 124 145 | 124 611 | |
| 603 | 12 660 | 13 963 | 13 851 | 12 772 | |
| 60351 | 142 | 41 | 14 | 169 | |
| 60306 | 0 | 7 721 | 7 721 | 0 | |
| 60308 | 0 | 71 | 61 | 10 | |
| 60310 | 0 | 746 | 746 | 0 | |
| 60312 | 7 777 | 5 034 | 4 942 | 7 869 | |
| 60323 | 4 741 | 328 | 367 | 4 702 | |
| 60336 | 0 | 22 | 0 | 22 | |
| 604 | 384 535 | 0 | 0 | 384 535 | |
| 60401 | 360 705 | 0 | 0 | 360 705 | |
| 60404 | 23 830 | 0 | 0 | 23 830 | |
| 608 | 30 060 | 9 | 19 | 30 050 | |
| 60804 | 30 060 | 9 | 19 | 30 050 | |
| 60807 | 0 | 10 383 | 10 383 | 0 | |
| 609 | 72 776 | 662 | 0 | 73 438 | |
| 60901 | 71 786 | 0 | 0 | 71 786 | |
| 60906 | 990 | 662 | 0 | 1 652 | |
| 610 | 2 693 | 571 | 553 | 2 711 | |
| 61002 | 1 030 | 12 | 51 | 991 | |
| 61008 | 1 035 | 364 | 361 | 1 038 | |
| 61009 | 628 | 195 | 141 | 682 | |
| 619 | 430 | 0 | 0 | 430 | |
| 61905 | 430 | 0 | 0 | 430 | |
| 620 | 3 860 | 0 | 0 | 3 860 | |
| 62001 | 3 860 | 0 | 0 | 3 860 | |
| 706 | 3 824 332 | 217 815 | 3 824 335 | 217 812 | |
| 70606 | 3 640 122 | 210 746 | 3 640 125 | 210 743 | |
| 70608 | 122 316 | 5 945 | 122 316 | 5 945 | |
| 70609 | 20 541 | 1 124 | 20 541 | 1 124 | |
| 70611 | 41 353 | 0 | 41 353 | 0 | |
| 707 | 0 | 3 825 868 | 2 | 3 825 866 | |
| 70706 | 0 | 3 641 549 | 2 | 3 641 547 | |
| 70708 | 0 | 122 316 | 0 | 122 316 | |
| 70709 | 0 | 20 541 | 0 | 20 541 | |
| 70711 | 0 | 41 462 | 0 | 41 462 | |
| Пассив | |||||
| 102 | 455 775 | 0 | 0 | 455 775 | |
| 10208 | 455 775 | 0 | 0 | 455 775 | |
| 106 | 88 890 | 0 | 0 | 88 890 | |
| 10601 | 88 890 | 0 | 0 | 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 | 9 413 | 479 | 647 | 9 581 | |
| 20309 | 9 413 | 479 | 647 | 9 581 | |
| 302 | 19 408 | 1 576 267 | 1 624 417 | 67 558 | |
| 30222 | 6 472 | 74 311 | 76 683 | 8 844 | |
| 30223 | 0 | 841 426 | 871 452 | 30 026 | |
| 30232 | 12 936 | 660 530 | 676 282 | 28 688 | |
| 306 | 50 | 0 | 0 | 50 | |
| 30607 | 50 | 0 | 0 | 50 | |
| 313 | 3 220 | 214 | 0 | 3 006 | |
| 31309 | 3 220 | 214 | 0 | 3 006 | |
| 405 | 2 020 | 1 592 | 753 | 1 181 | |
| 406 | 55 612 | 46 463 | 36 300 | 45 449 | |
| 407 | 852 194 | 3 130 890 | 3 082 534 | 803 838 | |
| 408 | 1 490 583 | 3 282 706 | 3 233 021 | 1 440 898 | |
| 40826 | 1 000 | 4 290 | 3 290 | 0 | |
| 40817 | 706 985 | 806 086 | 756 988 | 657 887 | |
| 40820 | 11 | 1 | 0 | 10 | |
| 40821 | 2 266 | 18 298 | 18 797 | 2 765 | |
| 40823 | 24 064 | 14 321 | 11 758 | 21 501 | |
| 408.1 | 756 257 | 2 438 275 | 2 440 753 | 758 735 | |
| 409 | 1 046 | 428 421 | 441 153 | 13 778 | |
| 40905 | 158 | 1 790 | 1 654 | 22 | |
| 40906 | 0 | 57 373 | 57 373 | 0 | |
| 40907 | 0 | 29 068 | 29 068 | 0 | |
| 40909 | 0 | 5 129 | 5 129 | 0 | |
| 40910 | 0 | 465 | 465 | 0 | |
| 40911 | 888 | 328 366 | 341 234 | 13 756 | |
| 40912 | 0 | 5 557 | 5 557 | 0 | |
| 40913 | 0 | 673 | 673 | 0 | |
| 421 | 576 438 | 52 100 | 58 300 | 582 638 | |
| 42103 | 73 000 | 30 000 | 54 300 | 97 300 | |
| 42104 | 21 900 | 15 000 | 4 000 | 10 900 | |
| 42106 | 103 438 | 6 000 | 0 | 97 438 | |
| 42111 | 5 000 | 0 | 0 | 5 000 | |
| 42113 | 28 100 | 1 100 | 0 | 27 000 | |
| 42114 | 345 000 | 0 | 0 | 345 000 | |
| 422 | 11 100 | 200 | 0 | 10 900 | |
| 42203 | 500 | 200 | 0 | 300 | |
| 42204 | 600 | 0 | 0 | 600 | |
| 42206 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 3 957 527 | 225 710 | 220 373 | 3 952 190 | |
| 42301 | 464 665 | 67 743 | 89 451 | 486 373 | |
| 42304 | 122 320 | 9 140 | 16 916 | 130 096 | |
| 42305 | 82 715 | 2 152 | 14 365 | 94 928 | |
| 42306 | 2 676 470 | 145 551 | 98 231 | 2 629 150 | |
| 42307 | 611 357 | 1 124 | 1 410 | 611 643 | |
| 426 | 968 | 12 | 28 | 984 | |
| 42601 | 964 | 0 | 15 | 979 | |
| 42604 | 2 | 12 | 13 | 3 | |
| 42607 | 2 | 0 | 0 | 2 | |
| 442 | 15 000 | 0 | 0 | 15 000 | |
| 44215 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 2 149 | 175 | 0 | 1 974 | |
| 45117 | 2 | 1 | 0 | 1 | |
| 45115 | 2 147 | 174 | 0 | 1 973 | |
| 452 | 193 004 | 35 768 | 43 156 | 200 392 | |
| 45217 | 21 358 | 6 460 | 6 094 | 20 992 | |
| 45215 | 171 646 | 34 104 | 41 858 | 179 400 | |
| 453 | 5 607 | 16 | 1 073 | 6 664 | |
| 45317 | 3 518 | -221 | 442 | 4 181 | |
| 45315 | 2 089 | 6 | 400 | 2 483 | |
| 454 | 83 511 | 7 448 | 15 747 | 91 810 | |
| 45417 | 13 293 | 5 234 | 5 479 | 13 538 | |
| 45415 | 70 218 | 6 415 | 14 469 | 78 272 | |
| 455 | 71 967 | 18 283 | 17 515 | 71 199 | |
| 45524 | 5 458 | 7 828 | 6 805 | 4 435 | |
| 45515 | 66 509 | 15 777 | 16 032 | 66 764 | |
| 458 | 165 926 | 3 621 | 3 883 | 166 188 | |
| 45821 | 620 | 945 | 966 | 641 | |
| 45818 | 165 306 | 3 396 | 3 637 | 165 547 | |
| 459 | 35 900 | 1 163 | 937 | 35 674 | |
| 45921 | 192 | 170 | 172 | 194 | |
| 45918 | 35 708 | 1 115 | 887 | 35 480 | |
| 474 | 214 347 | 108 106 | 91 606 | 197 847 | |
| 47452 | 29 163 | 4 301 | 4 700 | 29 562 | |
| 47444 | 0 | 70 | 70 | 0 | |
| 47424 | 0 | 110 | 110 | 0 | |
| 47466 | 11 309 | 4 382 | 4 410 | 11 337 | |
| 47441 | 0 | 3 355 | 3 355 | 0 | |
| 47407 | 0 | 13 752 | 13 752 | 0 | |
| 47411 | 79 189 | 17 132 | 16 968 | 79 025 | |
| 47416 | 323 | 11 896 | 12 389 | 816 | |
| 47422 | 120 | 4 959 | 4 936 | 97 | |
| 47425 | 82 841 | 50 781 | 33 671 | 65 731 | |
| 47426 | 11 402 | 4 230 | 4 107 | 11 279 | |
| 475 | 969 | 210 | 11 | 770 | |
| 47501 | 969 | 210 | 11 | 770 | |
| 523 | 5 | 0 | 0 | 5 | |
| 52307 | 5 | 0 | 0 | 5 | |
| 603 | 66 988 | 37 320 | 47 685 | 77 353 | |
| 60301 | 2 237 | 4 024 | 2 930 | 1 143 | |
| 60305 | 40 401 | 17 851 | 24 926 | 47 476 | |
| 60309 | 173 | 107 | 277 | 343 | |
| 60311 | 6 013 | 7 276 | 9 329 | 8 066 | |
| 60313 | 0 | 15 | 15 | 0 | |
| 60322 | 401 | 2 203 | 1 833 | 31 | |
| 60324 | 6 340 | 557 | 182 | 5 965 | |
| 60335 | 11 423 | 5 287 | 8 193 | 14 329 | |
| 604 | 158 089 | 0 | 1 240 | 159 329 | |
| 60414 | 158 089 | 0 | 1 240 | 159 329 | |
| 608 | 30 669 | 609 | 630 | 30 690 | |
| 60805 | 9 057 | 0 | 529 | 9 586 | |
| 60806 | 21 612 | 609 | 101 | 21 104 | |
| 609 | 26 978 | 0 | 494 | 27 472 | |
| 60903 | 26 978 | 0 | 494 | 27 472 | |
| 615 | 0 | 0 | 8 | 8 | |
| 61501 | 0 | 0 | 8 | 8 | |
| 617 | 18 569 | 0 | 0 | 18 569 | |
| 61701 | 18 569 | 0 | 0 | 18 569 | |
| 706 | 3 943 590 | 3 943 711 | 227 731 | 227 610 | |
| 70601 | 3 798 575 | 3 798 696 | 220 605 | 220 484 | |
| 70602 | 153 | 153 | 0 | 0 | |
| 70603 | 122 740 | 122 740 | 6 002 | 6 002 | |
| 70604 | 20 540 | 20 540 | 1 124 | 1 124 | |
| 70615 | 1 582 | 1 582 | 0 | 0 | |
| 707 | 0 | 141 | 3 943 595 | 3 943 454 | |
| 70701 | 0 | 141 | 3 798 580 | 3 798 439 | |
| 70702 | 0 | 0 | 153 | 153 | |
| 70703 | 0 | 0 | 122 740 | 122 740 | |
| 70704 | 0 | 0 | 20 540 | 20 540 | |
| 70715 | 0 | 0 | 1 582 | 1 582 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 810 093 | 104 072 | 110 092 | 1 804 073 | |
| 90901 | 750 805 | 59 437 | 44 559 | 765 683 | |
| 90902 | 1 055 650 | 44 635 | 65 443 | 1 034 842 | |
| 90909 | 3 638 | 0 | 90 | 3 548 | |
| 912 | 10 | 8 | 8 | 10 | |
| 91202 | 7 | 4 | 3 | 8 | |
| 91203 | 2 | 4 | 5 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 13 002 845 | 319 871 | 259 252 | 13 063 464 | |
| 91412 | 3 006 | 0 | 215 | 2 791 | |
| 91414 | 12 863 558 | 319 871 | 259 037 | 12 924 392 | |
| 91417 | 136 281 | 0 | 0 | 136 281 | |
| 915 | 5 812 | 0 | 0 | 5 812 | |
| 91501 | 2 592 | 0 | 0 | 2 592 | |
| 91502 | 3 220 | 0 | 0 | 3 220 | |
| 917 | 3 541 | 0 | 0 | 3 541 | |
| 91704 | 3 541 | 0 | 0 | 3 541 | |
| 918 | 52 831 | 0 | 96 | 52 735 | |
| 91802 | 51 986 | 0 | 96 | 51 890 | |
| 91803 | 845 | 0 | 0 | 845 | |
| 999 | 9 494 638 | 543 443 | 606 491 | 9 431 590 | |
| 99996 | 0 | 6 160 | 6 160 | 0 | |
| 99998 | 9 494 638 | 537 283 | 600 331 | 9 431 590 | |
| Пассив | |||||
| 910 | 0 | 73 | 73 | 0 | |
| 91003 | 0 | 73 | 73 | 0 | |
| 913 | 9 494 638 | 600 258 | 537 210 | 9 431 590 | |
| 91312 | 8 517 002 | 189 854 | 193 383 | 8 520 531 | |
| 91315 | 59 201 | 0 | 305 | 59 506 | |
| 91317 | 918 435 | 410 404 | 343 522 | 851 553 | |
| 999 | 14 875 132 | 322 487 | 376 990 | 14 929 635 | |
| 99997 | 0 | 6 193 | 6 193 | 0 | |
| 99999 | 14 875 132 | 316 294 | 370 797 | 14 929 635 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 6 194 | 6 194 | 0 | |
| 93901 | 0 | 6 194 | 6 194 | 0 | |
| Пассив | |||||
| 969 | 0 | 6 160 | 6 160 | 0 | |
| 96901 | 0 | 6 160 | 6 160 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||