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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 Избранные |
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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 01.02.2022 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2022) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 22 107 | 0 | 0 | 22 107 |  |
| 10610 | 22 107 | 0 | 0 | 22 107 | |
| 202 | 315 406 | 4 624 714 | 4 638 329 | 301 791 | |
| 20202 | 184 918 | 2 409 653 | 2 397 518 | 197 053 | |
| 20208 | 130 488 | 285 744 | 316 044 | 100 188 | |
| 20209 | 0 | 1 929 317 | 1 924 767 | 4 550 | |
| 203 | 647 | 0 | 5 | 642 | |
| 20308 | 647 | 0 | 5 | 642 | |
| 301 | 416 853 | 25 894 732 | 26 011 082 | 300 503 | |
| 30102 | 240 131 | 14 081 810 | 14 116 159 | 205 782 | |
| 30110 | 176 698 | 11 812 922 | 11 894 921 | 94 699 | |
| 30128 | 24 | 0 | 2 | 22 | |
| 302 | 150 332 | 1 391 657 | 1 441 693 | 100 296 | |
| 30202 | 46 233 | 380 | 0 | 46 613 | |
| 30210 | 0 | 15 200 | 15 200 | 0 | |
| 30233 | 104 098 | 1 376 072 | 1 426 493 | 53 677 | |
| 30242 | 1 | 5 | 0 | 6 | |
| 304 | 12 084 | 89 325 | 89 425 | 11 984 | |
| 304.1 | 12 084 | 125 498 | 125 598 | 11 984 | |
| 306 | 30 | 0 | 0 | 30 | |
| 30602 | 30 | 0 | 0 | 30 | |
| 319 | 1 905 300 | 6 613 800 | 6 964 200 | 1 554 900 | |
| 31902 | 0 | 1 095 000 | 1 095 000 | 0 | |
| 31903 | 0 | 5 518 800 | 3 963 900 | 1 554 900 | |
| 31904 | 1 905 300 | 0 | 1 905 300 | 0 | |
| 320 | 0 | 9 650 000 | 8 950 000 | 700 000 | |
| 32002 | 0 | 7 850 000 | 7 150 000 | 700 000 | |
| 32003 | 0 | 1 800 000 | 1 800 000 | 0 | |
| 322 | 7 594 | 39 | 0 | 7 633 | |
| 32201 | 7 594 | 39 | 0 | 7 633 | |
| 442 | 373 975 | 0 | 0 | 373 975 | |
| 44206 | 50 000 | 0 | 0 | 50 000 | |
| 44208 | 200 000 | 0 | 0 | 200 000 | |
| 44209 | 100 000 | 0 | 0 | 100 000 | |
| 44216 | 23 975 | 81 855 | 81 855 | 23 975 | |
| 449 | 99 861 | 0 | 18 278 | 81 583 | |
| 44906 | 70 000 | 0 | 15 000 | 55 000 | |
| 44907 | 29 861 | 0 | 3 278 | 26 583 | |
| 44916 | 0 | 17 877 | 17 877 | 0 | |
| 451 | 10 986 | 3 940 | 2 025 | 12 901 | |
| 45116 | 890 | 214 | 135 | 969 | |
| 45101 | 0 | 3 772 | 904 | 2 868 | |
| 45106 | 4 096 | 0 | 1 032 | 3 064 | |
| 45107 | 6 000 | 0 | 0 | 6 000 | |
| 452 | 1 682 044 | 326 443 | 300 925 | 1 707 562 | |
| 45216 | 77 863 | 48 379 | 47 973 | 78 269 | |
| 45201 | 38 723 | 64 119 | 38 577 | 64 265 | |
| 45204 | 240 | 39 290 | 240 | 39 290 | |
| 45205 | 5 000 | 11 915 | 7 415 | 9 500 | |
| 45206 | 910 200 | 153 054 | 208 891 | 854 363 | |
| 45207 | 335 972 | 35 972 | 26 052 | 345 892 | |
| 45208 | 314 046 | 5 726 | 3 789 | 315 983 | |
| 453 | 0 | 50 000 | 0 | 50 000 | |
| 45306 | 0 | 50 000 | 0 | 50 000 | |
| 454 | 1 658 749 | 89 370 | 120 171 | 1 627 948 | |
| 45416 | 32 446 | 18 835 | 18 668 | 32 613 | |
| 45401 | 27 486 | 26 672 | 38 471 | 15 687 | |
| 45405 | 30 300 | 0 | 7 540 | 22 760 | |
| 45406 | 279 387 | 52 582 | 35 740 | 296 229 | |
| 45407 | 350 491 | 0 | 21 695 | 328 796 | |
| 45408 | 938 639 | 9 514 | 16 290 | 931 863 | |
| 455 | 1 966 586 | 33 552 | 82 788 | 1 917 350 | |
| 45523 | 33 113 | 7 145 | 5 991 | 34 267 | |
| 45506 | 309 258 | 6 385 | 23 885 | 291 758 | |
| 45507 | 1 623 316 | 20 337 | 53 422 | 1 590 231 | |
| 45509 | 899 | 706 | 511 | 1 094 | |
| 458 | 152 903 | 5 410 | 5 125 | 153 188 | |
| 45820 | 123 | 106 | 100 | 129 | |
| 45802 | 15 | 0 | 0 | 15 | |
| 45807 | 2 | 4 | 0 | 6 | |
| 45809 | 5 | 1 | 0 | 6 | |
| 45810 | 0 | 20 | 0 | 20 | |
| 45811 | 26 | 22 | 0 | 48 | |
| 45812 | 66 631 | 490 | 505 | 66 616 | |
| 45813 | 67 | 10 | 5 | 72 | |
| 45814 | 17 931 | 425 | 288 | 18 068 | |
| 45815 | 68 103 | 4 345 | 4 240 | 68 208 | |
| 459 | 34 186 | 2 211 | 2 001 | 34 396 | |
| 45920 | 773 | 277 | 409 | 641 | |
| 45912 | 162 | 0 | 1 | 161 | |
| 45914 | 3 110 | 218 | 12 | 3 316 | |
| 45915 | 30 141 | 1 857 | 1 720 | 30 278 | |
| 474 | 76 792 | 87 051 | 80 826 | 83 017 | |
| 474.1 | 734 | 14 485 | 14 485 | 734 | |
| 47421 | 0 | 29 | 28 | 1 | |
| 47443 | 3 605 | 11 119 | 7 697 | 7 027 | |
| 47465 | 32 281 | 12 619 | 11 839 | 33 061 | |
| 47423 | 1 340 | 3 753 | 2 147 | 2 946 | |
| 47427 | 38 832 | 68 852 | 68 436 | 39 248 | |
| 475 | 1 043 | 2 | 326 | 719 | |
| 47502 | 1 043 | 2 | 326 | 719 | |
| 504 | 128 757 | 739 | 754 | 128 742 | |
| 50401 | 128 757 | 1 312 | 1 327 | 128 742 | |
| 603 | 18 227 | 16 239 | 13 798 | 20 668 | |
| 60351 | 25 | 28 | 7 | 46 | |
| 60306 | 0 | 5 682 | 5 669 | 13 | |
| 60308 | 0 | 70 | 58 | 12 | |
| 60310 | 0 | 924 | 924 | 0 | |
| 60312 | 12 936 | 9 178 | 6 848 | 15 266 | |
| 60323 | 5 266 | 364 | 299 | 5 331 | |
| 604 | 344 148 | 183 | 60 | 344 271 | |
| 60401 | 325 278 | 0 | 60 | 325 218 | |
| 60404 | 18 870 | 0 | 0 | 18 870 | |
| 60415 | 0 | 183 | 0 | 183 | |
| 608 | 28 246 | 0 | 1 250 | 26 996 | |
| 60804 | 28 246 | 0 | 1 250 | 26 996 | |
| 609 | 74 063 | 942 | 0 | 75 005 | |
| 60901 | 74 063 | 0 | 0 | 74 063 | |
| 60906 | 0 | 942 | 0 | 942 | |
| 610 | 3 622 | 505 | 592 | 3 535 | |
| 61002 | 1 208 | 34 | 69 | 1 173 | |
| 61008 | 925 | 333 | 289 | 969 | |
| 61009 | 1 489 | 138 | 234 | 1 393 | |
| 612 | 0 | 66 | 66 | 0 | |
| 61209 | 0 | 66 | 66 | 0 | |
| 619 | 440 | 0 | 0 | 440 | |
| 61905 | 440 | 0 | 0 | 440 | |
| 620 | 1 098 | 0 | 0 | 1 098 | |
| 62001 | 1 098 | 0 | 0 | 1 098 | |
| 706 | 4 251 955 | 270 537 | 4 252 275 | 270 217 | |
| 70606 | 4 114 769 | 261 900 | 4 115 089 | 261 580 | |
| 70608 | 77 250 | 7 138 | 77 250 | 7 138 | |
| 70609 | 16 269 | 1 499 | 16 269 | 1 499 | |
| 70611 | 43 667 | 0 | 43 667 | 0 | |
| 707 | 0 | 4 255 254 | 49 | 4 255 205 | |
| 70706 | 0 | 4 117 957 | 49 | 4 117 908 | |
| 70708 | 0 | 77 250 | 0 | 77 250 | |
| 70709 | 0 | 16 269 | 0 | 16 269 | |
| 70711 | 0 | 43 778 | 0 | 43 778 | |
| Пассив | |||||
| 102 | 455 775 | 0 | 0 | 455 775 | |
| 10208 | 455 775 | 0 | 0 | 455 775 | |
| 106 | 68 680 | 0 | 0 | 68 680 | |
| 10601 | 68 680 | 0 | 0 | 68 680 | |
| 107 | 40 000 | 0 | 0 | 40 000 | |
| 10701 | 40 000 | 0 | 0 | 40 000 | |
| 108 | 891 548 | 1 250 | 1 280 | 891 578 | |
| 10801 | 891 548 | 1 250 | 1 280 | 891 578 | |
| 203 | 10 152 | 530 | 972 | 10 594 | |
| 20309 | 10 152 | 530 | 972 | 10 594 | |
| 301 | 351 | 193 | 162 | 320 | |
| 30126 | 351 | 193 | 162 | 320 | |
| 302 | 53 201 | 1 860 509 | 1 901 352 | 94 044 | |
| 30220 | 0 | 67 | 67 | 0 | |
| 30222 | 12 153 | 70 883 | 59 249 | 519 | |
| 30223 | 0 | 878 805 | 959 775 | 80 970 | |
| 30226 | 13 | 10 | 3 | 6 | |
| 30232 | 41 035 | 910 744 | 882 258 | 12 549 | |
| 313 | 300 | 0 | 0 | 300 | |
| 31309 | 300 | 0 | 0 | 300 | |
| 406 | 52 138 | 99 525 | 106 947 | 59 560 | |
| 407 | 850 542 | 3 557 466 | 3 598 600 | 891 676 | |
| 408 | 1 483 379 | 3 783 689 | 3 814 054 | 1 513 744 | |
| 40826 | 1 096 | 5 250 | 4 154 | 0 | |
| 40817 | 764 221 | 734 287 | 638 388 | 668 322 | |
| 40820 | 7 | 0 | 0 | 7 | |
| 40821 | 780 | 12 984 | 14 450 | 2 246 | |
| 40823 | 31 751 | 14 139 | 9 226 | 26 838 | |
| 408.1 | 685 524 | 3 021 183 | 3 151 990 | 816 331 | |
| 409 | 7 924 | 364 392 | 366 845 | 10 377 | |
| 40905 | 19 | 1 402 | 1 413 | 30 | |
| 40906 | 0 | 58 108 | 62 658 | 4 550 | |
| 40907 | 0 | 25 381 | 25 381 | 0 | |
| 40909 | 0 | 3 669 | 3 669 | 0 | |
| 40910 | 0 | 81 | 81 | 0 | |
| 40911 | 7 905 | 273 098 | 270 990 | 5 797 | |
| 40912 | 0 | 2 550 | 2 550 | 0 | |
| 40913 | 0 | 103 | 103 | 0 | |
| 419 | 32 000 | 35 500 | 27 000 | 23 500 | |
| 41902 | 15 500 | 20 500 | 5 000 | 0 | |
| 41903 | 15 000 | 15 000 | 22 000 | 22 000 | |
| 41906 | 1 500 | 0 | 0 | 1 500 | |
| 421 | 703 820 | 139 420 | 161 600 | 726 000 | |
| 42102 | 27 200 | 38 300 | 41 000 | 29 900 | |
| 42103 | 185 700 | 70 200 | 90 500 | 206 000 | |
| 42104 | 5 000 | 3 000 | 1 000 | 3 000 | |
| 42106 | 18 500 | 4 500 | 3 000 | 17 000 | |
| 42109 | 3 880 | 3 880 | 0 | 0 | |
| 42110 | 22 540 | 9 540 | 7 900 | 20 900 | |
| 42111 | 1 000 | 0 | 0 | 1 000 | |
| 42112 | 0 | 0 | 100 | 100 | |
| 42113 | 95 000 | 10 000 | 18 100 | 103 100 | |
| 42114 | 345 000 | 0 | 0 | 345 000 | |
| 422 | 2 450 | 1 700 | 1 900 | 2 650 | |
| 42203 | 1 700 | 1 700 | 1 900 | 1 900 | |
| 42206 | 750 | 0 | 0 | 750 | |
| 423 | 3 647 275 | 257 835 | 246 158 | 3 635 598 | |
| 42301 | 480 595 | 73 818 | 83 025 | 489 802 | |
| 42304 | 146 297 | 27 638 | 6 704 | 125 363 | |
| 42305 | 200 024 | 20 335 | 32 678 | 212 367 | |
| 42306 | 2 208 765 | 135 232 | 120 313 | 2 193 846 | |
| 42307 | 611 594 | 812 | 3 438 | 614 220 | |
| 426 | 678 | 12 | 14 | 680 | |
| 42601 | 662 | 0 | 0 | 662 | |
| 42604 | 14 | 12 | 14 | 16 | |
| 42607 | 2 | 0 | 0 | 2 | |
| 442 | 35 000 | 0 | 0 | 35 000 | |
| 44215 | 35 000 | 0 | 0 | 35 000 | |
| 449 | 3 152 | 565 | 0 | 2 587 | |
| 44917 | 2 153 | 2 153 | 1 771 | 1 771 | |
| 44915 | 999 | 183 | 0 | 816 | |
| 451 | 1 602 | 242 | 339 | 1 699 | |
| 45117 | 2 | 1 | 0 | 1 | |
| 45115 | 1 600 | 241 | 339 | 1 698 | |
| 452 | 223 314 | 82 657 | 99 033 | 239 690 | |
| 45217 | 13 634 | 4 357 | 5 449 | 14 726 | |
| 45215 | 209 680 | 81 434 | 96 718 | 224 964 | |
| 453 | 0 | 0 | 865 | 865 | |
| 45317 | 0 | 0 | 865 | 865 | |
| 454 | 85 139 | 3 850 | 2 131 | 83 420 | |
| 45417 | 21 506 | 7 159 | 6 134 | 20 481 | |
| 45415 | 63 633 | 2 601 | 1 907 | 62 939 | |
| 455 | 69 455 | 21 822 | 22 881 | 70 514 | |
| 45524 | 7 264 | 3 551 | 2 923 | 6 636 | |
| 45515 | 62 191 | 17 617 | 19 304 | 63 878 | |
| 458 | 151 854 | 2 854 | 2 876 | 151 876 | |
| 45821 | 766 | 216 | 306 | 856 | |
| 45818 | 151 088 | 2 533 | 2 465 | 151 020 | |
| 459 | 33 151 | 899 | 1 175 | 33 427 | |
| 45921 | 170 | -10 | 84 | 264 | |
| 45918 | 32 981 | 859 | 1 041 | 33 163 | |
| 474 | 144 020 | 107 618 | 111 969 | 148 371 | |
| 47466 | 12 705 | 8 411 | 7 830 | 12 124 | |
| 47424 | 0 | 21 | 21 | 0 | |
| 47441 | 0 | 3 605 | 3 605 | 0 | |
| 47452 | 30 079 | 1 910 | 344 | 28 513 | |
| 47444 | 0 | 1 556 | 1 556 | 0 | |
| 47407 | 0 | 8 091 | 8 091 | 0 | |
| 47411 | 45 218 | 15 337 | 14 944 | 44 825 | |
| 47416 | 850 | 15 591 | 17 002 | 2 261 | |
| 47422 | 124 | 21 029 | 21 016 | 111 | |
| 47425 | 52 078 | 33 389 | 37 929 | 56 618 | |
| 47426 | 2 966 | 4 306 | 5 259 | 3 919 | |
| 475 | 1 874 | 152 | 2 | 1 724 | |
| 47501 | 1 874 | 152 | 2 | 1 724 | |
| 603 | 80 512 | 37 290 | 44 510 | 87 732 | |
| 60301 | 2 124 | 3 803 | 2 750 | 1 071 | |
| 60305 | 41 053 | 16 805 | 20 605 | 44 853 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 127 | 101 | 263 | 289 | |
| 60311 | 6 956 | 9 260 | 11 676 | 9 372 | |
| 60313 | 0 | 14 | 14 | 0 | |
| 60322 | 123 | 2 014 | 2 079 | 188 | |
| 60324 | 9 297 | 236 | 533 | 9 594 | |
| 60335 | 12 013 | 5 053 | 6 586 | 13 546 | |
| 60349 | 8 819 | 0 | 0 | 8 819 | |
| 604 | 159 914 | 60 | 1 056 | 160 910 | |
| 60414 | 159 914 | 60 | 1 056 | 160 910 | |
| 608 | 28 838 | 1 776 | 526 | 27 588 | |
| 60805 | 13 779 | 841 | 470 | 13 408 | |
| 60806 | 15 059 | 935 | 56 | 14 180 | |
| 609 | 32 254 | 0 | 413 | 32 667 | |
| 60903 | 32 254 | 0 | 413 | 32 667 | |
| 610 | 23 | 0 | 0 | 23 | |
| 61016 | 23 | 23 | 23 | 23 | |
| 615 | 50 | 0 | 0 | 50 | |
| 61501 | 50 | 0 | 0 | 50 | |
| 617 | 2 055 | 0 | 0 | 2 055 | |
| 61701 | 2 055 | 0 | 0 | 2 055 | |
| 706 | 4 385 614 | 4 385 644 | 277 844 | 277 814 | |
| 70601 | 4 289 397 | 4 289 427 | 269 203 | 269 173 | |
| 70603 | 77 081 | 77 081 | 7 144 | 7 144 | |
| 70604 | 16 269 | 16 269 | 1 497 | 1 497 | |
| 70615 | 2 867 | 2 867 | 0 | 0 | |
| 707 | 0 | 0 | 4 385 614 | 4 385 614 | |
| 70701 | 0 | 0 | 4 289 397 | 4 289 397 | |
| 70703 | 0 | 0 | 77 081 | 77 081 | |
| 70704 | 0 | 0 | 16 269 | 16 269 | |
| 70715 | 0 | 0 | 2 867 | 2 867 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 2 010 473 | 49 759 | 48 119 | 2 012 113 | |
| 90901 | 428 350 | 5 113 | 17 034 | 416 429 | |
| 90902 | 1 578 572 | 44 646 | 31 039 | 1 592 179 | |
| 90909 | 3 551 | 0 | 46 | 3 505 | |
| 912 | 10 | 6 | 5 | 11 | |
| 91202 | 8 | 3 | 2 | 9 | |
| 91203 | 1 | 3 | 3 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 12 590 087 | 297 345 | 205 611 | 12 681 821 | |
| 91412 | 300 | 0 | 300 | 0 | |
| 91414 | 12 589 787 | 297 345 | 205 311 | 12 681 821 | |
| 915 | 3 590 | 0 | 0 | 3 590 | |
| 91501 | 3 590 | 0 | 0 | 3 590 | |
| 917 | 4 342 | 254 | 1 | 4 595 | |
| 91704 | 4 342 | 254 | 1 | 4 595 | |
| 918 | 56 620 | 952 | 15 | 57 557 | |
| 91802 | 55 672 | 947 | 14 | 56 605 | |
| 91803 | 948 | 5 | 1 | 952 | |
| 999 | 10 189 577 | 726 403 | 678 546 | 10 237 434 | |
| 99996 | 0 | 1 746 | 1 592 | 154 | |
| 99998 | 10 189 577 | 724 657 | 676 954 | 10 237 280 | |
| Пассив | |||||
| 910 | 0 | 380 | 380 | 0 | |
| 91003 | 0 | 380 | 380 | 0 | |
| 913 | 10 189 577 | 676 574 | 724 277 | 10 237 280 | |
| 91312 | 9 106 785 | 310 302 | 360 142 | 9 156 625 | |
| 91315 | 61 768 | 4 883 | 176 | 57 061 | |
| 91317 | 1 021 024 | 361 389 | 363 959 | 1 023 594 | |
| 999 | 14 665 122 | 235 815 | 330 535 | 14 759 842 | |
| 99997 | 0 | 1 601 | 1 756 | 155 | |
| 99999 | 14 665 122 | 234 214 | 328 779 | 14 759 687 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 1 757 | 1 601 | 156 | |
| 93901 | 0 | 1 757 | 1 601 | 156 | |
| Пассив | |||||
| 969 | 0 | 1 591 | 1 746 | 155 | |
| 96901 | 0 | 1 591 | 1 746 | 155 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||