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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 01.03.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 27 148 | 1 418 | 1 366 | 27 200 |  |
| 10610 | 27 148 | 1 418 | 1 366 | 27 200 | |
| 202 | 315 168 | 5 329 420 | 5 320 425 | 324 163 | |
| 20202 | 221 894 | 2 797 148 | 2 786 714 | 232 328 | |
| 20208 | 93 274 | 399 893 | 401 332 | 91 835 | |
| 20209 | 0 | 2 132 379 | 2 132 379 | 0 | |
| 203 | 686 | 0 | 0 | 686 | |
| 20308 | 686 | 0 | 0 | 686 | |
| 301 | 335 336 | 26 720 202 | 26 731 879 | 323 659 | |
| 30102 | 227 863 | 13 881 417 | 13 894 842 | 214 438 | |
| 30110 | 107 473 | 12 838 785 | 12 837 037 | 109 221 | |
| 302 | 113 784 | 1 308 704 | 1 298 245 | 124 243 | |
| 30202 | 47 643 | 1 348 | 0 | 48 991 | |
| 30210 | 0 | 18 900 | 18 900 | 0 | |
| 30233 | 66 141 | 1 288 456 | 1 279 345 | 75 252 | |
| 304 | 9 937 | 247 158 | 244 554 | 12 541 | |
| 304.1 | 9 937 | 97 964 | 95 360 | 12 541 | |
| 306 | 100 | 0 | 0 | 100 | |
| 30602 | 100 | 0 | 0 | 100 | |
| 319 | 1 700 900 | 7 168 600 | 7 548 200 | 1 321 300 | |
| 31902 | 0 | 1 255 600 | 1 255 600 | 0 | |
| 31903 | 1 700 900 | 5 913 000 | 6 292 600 | 1 321 300 | |
| 320 | 500 000 | 10 800 000 | 10 900 000 | 400 000 | |
| 32002 | 0 | 8 650 000 | 8 650 000 | 0 | |
| 32003 | 500 000 | 2 150 000 | 2 250 000 | 400 000 | |
| 322 | 8 138 | 0 | 0 | 8 138 | |
| 32201 | 8 138 | 0 | 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 | |
| 449 | 0 | 80 147 | 0 | 80 147 | |
| 44907 | 0 | 80 147 | 0 | 80 147 | |
| 451 | 16 154 | 4 798 | 3 632 | 17 320 | |
| 45116 | 1 124 | 6 | 99 | 1 031 | |
| 45101 | 0 | 4 789 | 2 115 | 2 674 | |
| 45106 | 2 695 | 0 | 330 | 2 365 | |
| 45107 | 12 335 | 0 | 1 085 | 11 250 | |
| 452 | 1 537 153 | 556 860 | 464 264 | 1 629 749 | |
| 45216 | 57 398 | 6 845 | 7 383 | 56 860 | |
| 45201 | 19 081 | 9 509 | 12 147 | 16 443 | |
| 45203 | 0 | 5 000 | 5 000 | 0 | |
| 45204 | 1 000 | 3 700 | 1 000 | 3 700 | |
| 45205 | 15 131 | 29 300 | 4 646 | 39 785 | |
| 45206 | 694 883 | 394 071 | 283 475 | 805 479 | |
| 45207 | 449 563 | 77 085 | 122 691 | 403 957 | |
| 45208 | 300 097 | 26 530 | 23 102 | 303 525 | |
| 453 | 248 313 | 0 | 55 623 | 192 690 | |
| 45306 | 154 922 | 0 | 55 000 | 99 922 | |
| 45307 | 28 391 | 0 | 623 | 27 768 | |
| 45308 | 65 000 | 0 | 0 | 65 000 | |
| 454 | 1 397 320 | 310 362 | 140 245 | 1 567 437 | |
| 45416 | 35 456 | 3 763 | 181 | 39 038 | |
| 45401 | 12 136 | 28 514 | 21 110 | 19 540 | |
| 45404 | 8 050 | 23 900 | 3 345 | 28 605 | |
| 45405 | 265 | 0 | 26 | 239 | |
| 45406 | 177 643 | 83 195 | 35 150 | 225 688 | |
| 45407 | 343 240 | 49 645 | 14 822 | 378 063 | |
| 45408 | 820 530 | 108 085 | 52 351 | 876 264 | |
| 455 | 2 077 800 | 92 855 | 101 032 | 2 069 623 | |
| 45523 | 36 817 | 5 926 | 5 665 | 37 078 | |
| 45506 | 414 151 | 20 029 | 36 982 | 397 198 | |
| 45507 | 1 623 596 | 65 910 | 57 153 | 1 632 353 | |
| 45509 | 3 236 | 614 | 856 | 2 994 | |
| 458 | 168 405 | 5 887 | 10 191 | 164 101 | |
| 45820 | 349 | 97 | -93 | 539 | |
| 45802 | 428 | 0 | 22 | 406 | |
| 45809 | 7 | 0 | 0 | 7 | |
| 45810 | 193 | 149 | 4 | 338 | |
| 45811 | 21 | 19 | 19 | 21 | |
| 45812 | 70 889 | 267 | 464 | 70 692 | |
| 45813 | 91 | 4 | 16 | 79 | |
| 45814 | 25 738 | 468 | 4 570 | 21 636 | |
| 45815 | 70 689 | 4 704 | 5 010 | 70 383 | |
| 459 | 36 373 | 2 442 | 4 483 | 34 332 | |
| 45920 | 439 | 194 | 87 | 546 | |
| 45912 | 374 | 0 | 3 | 371 | |
| 45914 | 5 761 | 0 | 2 414 | 3 347 | |
| 45915 | 29 799 | 2 167 | 1 898 | 30 068 | |
| 474 | 90 677 | 154 095 | 137 129 | 107 643 | |
| 47421 | 0 | 78 | 78 | 0 | |
| 47443 | 6 629 | 3 287 | -195 | 10 111 | |
| 474.1 | 775 | 13 801 | 13 801 | 775 | |
| 47465 | 44 309 | 4 914 | 8 336 | 40 887 | |
| 47423 | 1 467 | 1 873 | 1 661 | 1 679 | |
| 47427 | 37 497 | 55 238 | 38 544 | 54 191 | |
| 475 | 0 | 17 | 17 | 0 | |
| 47502 | 0 | 17 | 17 | 0 | |
| 504 | 124 611 | 658 | 2 540 | 122 729 | |
| 50401 | 124 611 | -1 151 | 731 | 122 729 | |
| 603 | 12 772 | 32 759 | 30 871 | 14 660 | |
| 60351 | 169 | -62 | 41 | 66 | |
| 60306 | 0 | 23 922 | 23 922 | 0 | |
| 60308 | 10 | 63 | 48 | 25 | |
| 60310 | 0 | 918 | 918 | 0 | |
| 60312 | 7 869 | 7 721 | 5 643 | 9 947 | |
| 60323 | 4 702 | 127 | 215 | 4 614 | |
| 60336 | 22 | 8 | 22 | 8 | |
| 604 | 384 535 | 892 | 713 | 384 714 | |
| 60401 | 360 705 | 446 | 267 | 360 884 | |
| 60404 | 23 830 | 0 | 0 | 23 830 | |
| 60415 | 0 | 446 | 446 | 0 | |
| 608 | 30 050 | 0 | 0 | 30 050 | |
| 60804 | 30 050 | 0 | 0 | 30 050 | |
| 609 | 73 438 | 644 | 752 | 73 330 | |
| 60901 | 71 786 | 644 | 0 | 72 430 | |
| 60906 | 1 652 | 0 | 752 | 900 | |
| 610 | 2 711 | 1 391 | 1 113 | 2 989 | |
| 61002 | 991 | 101 | 51 | 1 041 | |
| 61008 | 1 038 | 564 | 589 | 1 013 | |
| 61009 | 682 | 726 | 473 | 935 | |
| 612 | 0 | 314 | 314 | 0 | |
| 61209 | 0 | 267 | 267 | 0 | |
| 61213 | 0 | 47 | 47 | 0 | |
| 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 | 217 812 | 284 646 | 129 | 502 329 | |
| 70606 | 210 743 | 277 640 | 129 | 488 254 | |
| 70608 | 5 945 | 5 479 | 0 | 11 424 | |
| 70609 | 1 124 | 1 418 | 0 | 2 542 | |
| 70611 | 0 | 109 | 0 | 109 | |
| 707 | 3 825 866 | 14 261 | 3 840 127 | 0 | |
| 70706 | 3 641 547 | 10 546 | 3 652 093 | 0 | |
| 70708 | 122 316 | 0 | 122 316 | 0 | |
| 70709 | 20 541 | 0 | 20 541 | 0 | |
| 70711 | 41 462 | 3 715 | 45 177 | 0 | |
| 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 | 9 581 | 1 027 | 442 | 8 996 | |
| 20309 | 9 581 | 1 027 | 442 | 8 996 | |
| 301 | 0 | 0 | 1 | 1 | |
| 30129 | 0 | 0 | 1 | 1 | |
| 302 | 67 558 | 1 561 659 | 1 585 014 | 90 913 | |
| 30222 | 8 844 | 71 204 | 69 491 | 7 131 | |
| 30223 | 30 026 | 741 683 | 762 921 | 51 264 | |
| 30232 | 28 688 | 748 772 | 752 602 | 32 518 | |
| 306 | 50 | 0 | 0 | 50 | |
| 30607 | 50 | 0 | 0 | 50 | |
| 313 | 3 006 | 0 | 0 | 3 006 | |
| 31309 | 3 006 | 0 | 0 | 3 006 | |
| 405 | 1 181 | 1 931 | 1 523 | 773 | |
| 406 | 45 449 | 42 916 | 41 292 | 43 825 | |
| 407 | 803 838 | 3 574 252 | 3 542 191 | 771 777 | |
| 408 | 1 440 898 | 4 027 388 | 3 915 778 | 1 329 288 | |
| 40826 | 0 | 5 205 | 5 725 | 520 | |
| 40817 | 657 887 | 913 043 | 931 922 | 676 766 | |
| 40820 | 10 | 2 | 0 | 8 | |
| 40821 | 2 765 | 16 911 | 18 110 | 3 964 | |
| 40823 | 21 501 | 16 907 | 15 343 | 19 937 | |
| 408.1 | 758 735 | 3 076 205 | 2 945 563 | 628 093 | |
| 409 | 13 778 | 498 887 | 513 776 | 28 667 | |
| 40905 | 22 | 1 261 | 1 249 | 10 | |
| 40906 | 0 | 69 655 | 69 655 | 0 | |
| 40907 | 0 | 29 777 | 29 777 | 0 | |
| 40909 | 0 | 7 189 | 7 189 | 0 | |
| 40910 | 0 | 148 | 148 | 0 | |
| 40911 | 13 756 | 384 960 | 399 861 | 28 657 | |
| 40912 | 0 | 5 160 | 5 160 | 0 | |
| 40913 | 0 | 737 | 737 | 0 | |
| 421 | 582 638 | 93 950 | 109 020 | 597 708 | |
| 42103 | 97 300 | 79 550 | 87 520 | 105 270 | |
| 42104 | 10 900 | 4 400 | 9 000 | 15 500 | |
| 42105 | 0 | 0 | 5 000 | 5 000 | |
| 42106 | 97 438 | 10 000 | 7 500 | 94 938 | |
| 42111 | 5 000 | 0 | 0 | 5 000 | |
| 42113 | 27 000 | 0 | 0 | 27 000 | |
| 42114 | 345 000 | 0 | 0 | 345 000 | |
| 422 | 10 900 | 300 | 0 | 10 600 | |
| 42203 | 300 | 300 | 0 | 0 | |
| 42204 | 600 | 0 | 0 | 600 | |
| 42206 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 3 952 190 | 385 310 | 318 111 | 3 884 991 | |
| 42301 | 486 373 | 96 173 | 103 914 | 494 114 | |
| 42304 | 130 096 | 18 794 | 17 807 | 129 109 | |
| 42305 | 94 928 | 5 975 | 16 696 | 105 649 | |
| 42306 | 2 629 150 | 263 467 | 178 655 | 2 544 338 | |
| 42307 | 611 643 | 901 | 1 039 | 611 781 | |
| 426 | 984 | 12 | 39 | 1 011 | |
| 42601 | 979 | 0 | 26 | 1 005 | |
| 42604 | 3 | 12 | 13 | 4 | |
| 42607 | 2 | 0 | 0 | 2 | |
| 442 | 15 000 | 0 | 0 | 15 000 | |
| 44215 | 15 000 | 0 | 0 | 15 000 | |
| 449 | 0 | 113 | 2 273 | 2 160 | |
| 44917 | 0 | 113 | 1 472 | 1 359 | |
| 44915 | 0 | 0 | 801 | 801 | |
| 451 | 1 974 | 187 | 49 | 1 836 | |
| 45117 | 1 | -44 | 1 | 46 | |
| 45115 | 1 973 | 183 | 0 | 1 790 | |
| 452 | 200 392 | 51 950 | 55 851 | 204 293 | |
| 45217 | 20 992 | 1 228 | 1 664 | 21 428 | |
| 45215 | 179 400 | 47 565 | 51 030 | 182 865 | |
| 453 | 6 664 | 1 493 | 25 | 5 196 | |
| 45317 | 4 181 | 673 | -239 | 3 269 | |
| 45315 | 2 483 | 556 | 0 | 1 927 | |
| 454 | 91 810 | 21 141 | 22 724 | 93 393 | |
| 45417 | 13 538 | -1 053 | 1 278 | 15 869 | |
| 45415 | 78 272 | 19 768 | 19 020 | 77 524 | |
| 455 | 71 199 | 20 070 | 19 200 | 70 329 | |
| 45524 | 4 435 | 2 491 | 2 506 | 4 450 | |
| 45515 | 66 764 | 18 206 | 17 321 | 65 879 | |
| 458 | 166 188 | 7 341 | 2 803 | 161 650 | |
| 45821 | 641 | 202 | 246 | 685 | |
| 45818 | 165 547 | 7 077 | 2 495 | 160 965 | |
| 459 | 35 674 | 3 407 | 1 087 | 33 354 | |
| 45921 | 194 | 50 | 25 | 169 | |
| 45918 | 35 480 | 3 319 | 1 024 | 33 185 | |
| 474 | 197 847 | 193 679 | 175 828 | 179 996 | |
| 47466 | 11 337 | 1 544 | 502 | 10 295 | |
| 47424 | 0 | 54 | 54 | 0 | |
| 47441 | 0 | 3 287 | 3 287 | 0 | |
| 47452 | 29 562 | 875 | -975 | 27 712 | |
| 47444 | 0 | 23 | 23 | 0 | |
| 47407 | 0 | 84 656 | 84 656 | 0 | |
| 47411 | 79 025 | 21 499 | 14 906 | 72 432 | |
| 47416 | 816 | 8 072 | 7 518 | 262 | |
| 47422 | 97 | 12 177 | 12 181 | 101 | |
| 47425 | 65 731 | 52 584 | 45 028 | 58 175 | |
| 47426 | 11 279 | 3 943 | 3 683 | 11 019 | |
| 475 | 770 | 103 | 17 | 684 | |
| 47501 | 770 | 103 | 17 | 684 | |
| 523 | 5 | 0 | 0 | 5 | |
| 52307 | 5 | 0 | 0 | 5 | |
| 603 | 77 353 | 91 246 | 98 494 | 84 601 | |
| 60301 | 1 143 | 4 294 | 8 298 | 5 147 | |
| 60305 | 47 476 | 52 113 | 48 986 | 44 349 | |
| 60309 | 343 | 160 | 344 | 527 | |
| 60311 | 8 066 | 16 448 | 12 445 | 4 063 | |
| 60313 | 0 | 607 | 607 | 0 | |
| 60322 | 31 | 1 795 | 1 925 | 161 | |
| 60324 | 5 965 | 282 | 805 | 6 488 | |
| 60335 | 14 329 | 15 547 | 14 538 | 13 320 | |
| 60349 | 0 | 0 | 10 546 | 10 546 | |
| 604 | 159 329 | 267 | 1 122 | 160 184 | |
| 60414 | 159 329 | 267 | 1 122 | 160 184 | |
| 608 | 30 690 | 590 | 564 | 30 664 | |
| 60805 | 9 586 | 0 | 482 | 10 068 | |
| 60806 | 21 104 | 590 | 82 | 20 596 | |
| 609 | 27 472 | 0 | 427 | 27 899 | |
| 60903 | 27 472 | 0 | 427 | 27 899 | |
| 615 | 8 | 8 | 0 | 0 | |
| 61501 | 8 | 8 | 0 | 0 | |
| 617 | 18 569 | 10 347 | 1 417 | 9 639 | |
| 61701 | 18 569 | 10 347 | 1 417 | 9 639 | |
| 706 | 227 610 | 75 | 292 413 | 519 948 | |
| 70601 | 220 484 | 75 | 285 507 | 505 916 | |
| 70603 | 6 002 | 0 | 5 487 | 11 489 | |
| 70604 | 1 124 | 0 | 1 419 | 2 543 | |
| 707 | 3 943 454 | 3 952 436 | 8 982 | 0 | |
| 70701 | 3 798 439 | 3 798 439 | 0 | 0 | |
| 70702 | 153 | 153 | 0 | 0 | |
| 70703 | 122 740 | 122 740 | 0 | 0 | |
| 70704 | 20 540 | 20 540 | 0 | 0 | |
| 70715 | 1 582 | 10 564 | 8 982 | 0 | |
| 708 | 0 | 3 840 127 | 3 952 435 | 112 308 | |
| 70801 | 0 | 3 840 127 | 3 952 435 | 112 308 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 804 073 | 266 454 | 50 700 | 2 019 827 | |
| 90901 | 765 683 | 28 177 | 15 308 | 778 552 | |
| 90902 | 1 034 842 | 238 277 | 35 277 | 1 237 842 | |
| 90909 | 3 548 | 0 | 115 | 3 433 | |
| 912 | 10 | 6 | 7 | 9 | |
| 91202 | 8 | 2 | 4 | 6 | |
| 91203 | 1 | 4 | 3 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 13 063 464 | 1 299 873 | 613 418 | 13 749 919 | |
| 91412 | 2 791 | 0 | 81 | 2 710 | |
| 91414 | 12 924 392 | 1 299 873 | 613 337 | 13 610 928 | |
| 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 | 49 | 48 | 3 542 | |
| 91704 | 3 541 | 49 | 48 | 3 542 | |
| 918 | 52 735 | 303 | 14 | 53 024 | |
| 91802 | 51 890 | 295 | 13 | 52 172 | |
| 91803 | 845 | 8 | 1 | 852 | |
| 999 | 9 431 590 | 901 015 | 1 283 729 | 9 048 876 | |
| 99996 | 0 | 73 731 | 73 718 | 13 | |
| 99998 | 9 431 590 | 827 284 | 1 210 011 | 9 048 863 | |
| Пассив | |||||
| 910 | 0 | 1 348 | 1 348 | 0 | |
| 91003 | 0 | 1 348 | 1 348 | 0 | |
| 913 | 9 431 590 | 1 208 663 | 825 936 | 9 048 863 | |
| 91312 | 8 520 531 | 443 026 | 247 980 | 8 325 485 | |
| 91315 | 59 506 | 29 458 | 756 | 30 804 | |
| 91317 | 851 553 | 736 179 | 577 200 | 692 574 | |
| 999 | 14 929 635 | 718 638 | 1 621 149 | 15 832 146 | |
| 99997 | 0 | 74 022 | 74 035 | 13 | |
| 99999 | 14 929 635 | 644 616 | 1 547 114 | 15 832 133 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 73 982 | 73 982 | 0 | |
| 93901 | 0 | 73 982 | 73 982 | 0 | |
| 940 | 0 | 53 | 40 | 13 | |
| 94001 | 0 | 53 | 40 | 13 | |
| Пассив | |||||
| 969 | 0 | 73 718 | 73 731 | 13 | |
| 96901 | 0 | 73 718 | 73 731 | 13 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||