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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 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 22 107 | 0 | -2 798 | 24 905 |  |
| 10610 | 22 107 | -22 107 | 0 | 0 | |
| 20. | 0 | 0 | -265 900 | 265 900 | |
| 20.0 | 0 | 0 | -265 900 | 265 900 | |
| 301 | 300 503 | 0 | -17 515 | 318 018 | |
| 30102 | 205 782 | -205 782 | 0 | 0 | |
| 30110 | 94 699 | -94 699 | 0 | 0 | |
| 30128 | 22 | -22 | 0 | 0 | |
| 302 | 100 296 | -31 264 | 0 | 69 032 | |
| 30202 | 46 613 | -46 613 | 0 | 0 | |
| 30233 | 53 677 | -53 677 | 0 | 0 | |
| 30242 | 6 | -6 | 0 | 0 | |
| 304 | 11 984 | -2 416 | 0 | 9 568 | |
| 304.1 | 11 984 | 77 441 | 89 425 | 0 | |
| 306 | 30 | 0 | 0 | 30 | |
| 30602 | 30 | -30 | 0 | 0 | |
| 319 | 1 554 900 | 0 | -1 949 100 | 3 504 000 | |
| 31903 | 1 554 900 | -1 554 900 | 0 | 0 | |
| 32. | 0 | 0 | -104 533 | 104 533 | |
| 32.1 | 0 | 0 | -100 000 | 100 000 | |
| 32.2 | 0 | 0 | -4 533 | 4 533 | |
| 442 | 373 975 | 0 | -51 945 | 425 920 | |
| 44206 | 50 000 | -50 000 | 0 | 0 | |
| 44208 | 200 000 | -200 000 | 0 | 0 | |
| 44209 | 100 000 | -100 000 | 0 | 0 | |
| 44216 | 23 975 | -23 975 | 0 | 0 | |
| 449 | 81 583 | 0 | -5 410 | 86 993 | |
| 44906 | 55 000 | -55 000 | 0 | 0 | |
| 44907 | 26 583 | -26 583 | 0 | 0 | |
| 45. | 0 | 0 | -3 111 728 | 3 111 728 | |
| 45.1 | 0 | 0 | -1 585 861 | 1 585 861 | |
| 45.2 | 0 | 0 | -1 525 867 | 1 525 867 | |
| 451 | 12 901 | -6 687 | 0 | 6 214 | |
| 45116 | 969 | -801 | 168 | 0 | |
| 45101 | 2 868 | -2 868 | 0 | 0 | |
| 45106 | 3 064 | -3 064 | 0 | 0 | |
| 45107 | 6 000 | -6 000 | 0 | 0 | |
| 453 | 50 000 | -29 752 | 0 | 20 248 | |
| 45306 | 50 000 | -50 000 | 0 | 0 | |
| 454 | 1 627 948 | -300 551 | 0 | 1 327 397 | |
| 45416 | 32 613 | -32 011 | 602 | 0 | |
| 45401 | 15 687 | -15 687 | 0 | 0 | |
| 45405 | 22 760 | -22 760 | 0 | 0 | |
| 45406 | 296 229 | -296 229 | 0 | 0 | |
| 45407 | 328 796 | -328 796 | 0 | 0 | |
| 45408 | 931 863 | -931 863 | 0 | 0 | |
| 458 | 153 188 | -36 643 | 0 | 116 545 | |
| 45820 | 129 | -36 | 93 | 0 | |
| 45802 | 15 | -15 | 0 | 0 | |
| 45807 | 6 | -6 | 0 | 0 | |
| 45809 | 6 | -6 | 0 | 0 | |
| 45810 | 20 | -20 | 0 | 0 | |
| 45811 | 48 | -48 | 0 | 0 | |
| 45812 | 66 616 | -66 616 | 0 | 0 | |
| 45813 | 72 | -72 | 0 | 0 | |
| 45814 | 18 068 | -18 068 | 0 | 0 | |
| 45815 | 68 208 | -68 208 | 0 | 0 | |
| 459 | 34 396 | 0 | -5 281 | 39 677 | |
| 45920 | 641 | -373 | 268 | 0 | |
| 45912 | 161 | -161 | 0 | 0 | |
| 45914 | 3 316 | -3 316 | 0 | 0 | |
| 45915 | 30 278 | -30 278 | 0 | 0 | |
| 474 | 83 017 | 0 | -10 492 | 93 509 | |
| 47421 | 1 | 10 | 11 | 0 | |
| 47443 | 7 027 | -3 605 | 3 422 | 0 | |
| 474.1 | 734 | 7 346 | 8 080 | 0 | |
| 47465 | 33 061 | -30 128 | 2 933 | 0 | |
| 47423 | 2 946 | -2 946 | 0 | 0 | |
| 47427 | 39 248 | -39 248 | 0 | 0 | |
| 475 | 719 | -694 | 0 | 25 | |
| 47502 | 719 | -719 | 0 | 0 | |
| 504 | 128 742 | 0 | -147 383 | 276 125 | |
| 50401 | 128 742 | -127 988 | 754 | 0 | |
| 603 | 20 668 | 0 | -461 | 21 129 | |
| 60351 | 46 | -25 | 21 | 0 | |
| 60306 | 13 | -13 | 0 | 0 | |
| 60308 | 12 | -12 | 0 | 0 | |
| 60312 | 15 266 | -15 266 | 0 | 0 | |
| 60323 | 5 331 | -5 331 | 0 | 0 | |
| 604 | 344 271 | 0 | -15 674 | 359 945 | |
| 60401 | 325 218 | -325 218 | 0 | 0 | |
| 60404 | 18 870 | -18 870 | 0 | 0 | |
| 60415 | 183 | -183 | 0 | 0 | |
| 608 | 26 996 | 0 | -6 012 | 33 008 | |
| 60804 | 26 996 | -26 996 | 0 | 0 | |
| 609 | 75 005 | 0 | -12 451 | 87 456 | |
| 60901 | 74 063 | -74 063 | 0 | 0 | |
| 60906 | 942 | -942 | 0 | 0 | |
| 610 | 3 535 | 0 | -1 962 | 5 497 | |
| 61002 | 1 173 | -1 173 | 0 | 0 | |
| 61008 | 969 | -969 | 0 | 0 | |
| 61009 | 1 393 | -1 393 | 0 | 0 | |
| 619 | 440 | 0 | -360 | 800 | |
| 61905 | 440 | -440 | 0 | 0 | |
| 620 | 1 098 | -430 | 0 | 668 | |
| 62001 | 1 098 | -1 098 | 0 | 0 | |
| 706 | 270 217 | 0 | -1 786 637 | 2 056 854 | |
| 70606 | 261 580 | -261 580 | 0 | 0 | |
| 70608 | 7 138 | -7 138 | 0 | 0 | |
| 70609 | 1 499 | -1 499 | 0 | 0 | |
| 90. | 0 | 0 | -12 865 768 | 12 865 768 | |
| 90.4 | 0 | 0 | -1 953 026 | 1 953 026 | |
| 90.5 | 0 | 0 | -10 862 114 | 10 862 114 | |
| 90.6 | 0 | 0 | -50 628 | 50 628 | |
| 202 | 301 791 | -301 791 | 0 | 0 | |
| 20202 | 197 053 | -197 053 | 0 | 0 | |
| 20208 | 100 188 | -100 188 | 0 | 0 | |
| 20209 | 4 550 | -4 550 | 0 | 0 | |
| 203 | 642 | -642 | 0 | 0 | |
| 20308 | 642 | -642 | 0 | 0 | |
| 320 | 700 000 | -700 000 | 0 | 0 | |
| 32002 | 700 000 | -700 000 | 0 | 0 | |
| 322 | 7 633 | -7 633 | 0 | 0 | |
| 32201 | 7 633 | -7 633 | 0 | 0 | |
| 452 | 1 707 562 | -1 707 562 | 0 | 0 | |
| 45216 | 78 269 | -61 902 | 16 367 | 0 | |
| 45201 | 64 265 | -64 265 | 0 | 0 | |
| 45204 | 39 290 | -39 290 | 0 | 0 | |
| 45205 | 9 500 | -9 500 | 0 | 0 | |
| 45206 | 854 363 | -854 363 | 0 | 0 | |
| 45207 | 345 892 | -345 892 | 0 | 0 | |
| 45208 | 315 983 | -315 983 | 0 | 0 | |
| 455 | 1 917 350 | -1 917 350 | 0 | 0 | |
| 45523 | 34 267 | -28 143 | 6 124 | 0 | |
| 45506 | 291 758 | -291 758 | 0 | 0 | |
| 45507 | 1 590 231 | -1 590 231 | 0 | 0 | |
| 45509 | 1 094 | -1 094 | 0 | 0 | |
| 707 | 4 255 205 | -4 255 205 | 0 | 0 | |
| 70706 | 4 117 908 | -4 117 908 | 0 | 0 | |
| 70708 | 77 250 | -77 250 | 0 | 0 | |
| 70709 | 16 269 | -16 269 | 0 | 0 | |
| 70711 | 43 778 | -43 778 | 0 | 0 | |
| Пассив | |||||
| 102 | 455 775 | 0 | 0 | 455 775 | |
| 10208 | 455 775 | 0 | -455 775 | 0 | |
| 106 | 68 680 | -8 737 | 0 | 77 417 | |
| 10601 | 68 680 | 0 | -68 680 | 0 | |
| 107 | 40 000 | 0 | 0 | 40 000 | |
| 10701 | 40 000 | 0 | -40 000 | 0 | |
| 108 | 891 578 | -245 072 | 0 | 1 136 650 | |
| 10801 | 891 578 | 0 | -891 578 | 0 | |
| 203 | 10 594 | -687 | 0 | 11 281 | |
| 20309 | 10 594 | 0 | -10 594 | 0 | |
| 301 | 320 | -1 923 | 0 | 2 243 | |
| 30126 | 320 | 0 | -320 | 0 | |
| 302 | 94 044 | -56 984 | 0 | 151 028 | |
| 30222 | 519 | 0 | -519 | 0 | |
| 30223 | 80 970 | 0 | -80 970 | 0 | |
| 30226 | 6 | 0 | -6 | 0 | |
| 30232 | 12 549 | 0 | -12 549 | 0 | |
| 406 | 59 560 | 0 | -20 191 | 39 369 | |
| 407 | 891 676 | 0 | -5 660 | 886 016 | |
| 408 | 1 513 744 | -444 680 | 0 | 1 958 424 | |
| 40826 | 0 | 1 096 | 1 096 | 0 | |
| 40817 | 668 322 | 0 | -668 322 | 0 | |
| 40820 | 7 | 0 | -7 | 0 | |
| 40821 | 2 246 | 0 | -2 246 | 0 | |
| 40823 | 26 838 | 0 | -26 838 | 0 | |
| 408.1 | 816 331 | 0 | -816 331 | 0 | |
| 409 | 10 377 | 0 | -2 304 | 8 073 | |
| 40905 | 30 | 0 | -30 | 0 | |
| 40906 | 4 550 | 0 | -4 550 | 0 | |
| 40911 | 5 797 | 0 | -5 797 | 0 | |
| 419 | 23 500 | 0 | -400 | 23 100 | |
| 41903 | 22 000 | 0 | -22 000 | 0 | |
| 41906 | 1 500 | 0 | -1 500 | 0 | |
| 42. | 0 | -3 979 437 | 0 | 3 979 437 | |
| 42.1 | 0 | -497 440 | 0 | 497 440 | |
| 42.2 | 0 | -3 481 997 | 0 | 3 481 997 | |
| 422 | 2 650 | 0 | -150 | 2 500 | |
| 42203 | 1 900 | 0 | -1 900 | 0 | |
| 42206 | 750 | 0 | -750 | 0 | |
| 442 | 35 000 | -5 000 | 0 | 40 000 | |
| 44215 | 35 000 | 0 | -35 000 | 0 | |
| 449 | 2 587 | -1 699 | 0 | 4 286 | |
| 44917 | 1 771 | 382 | -1 389 | 0 | |
| 44915 | 816 | 0 | -816 | 0 | |
| 45. | 0 | -296 807 | 0 | 296 807 | |
| 45.1 | 0 | -211 029 | 0 | 211 029 | |
| 45.2 | 0 | -85 778 | 0 | 85 778 | |
| 451 | 1 699 | -241 | 0 | 1 940 | |
| 45117 | 1 | 1 | 0 | 0 | |
| 45115 | 1 698 | 0 | -1 698 | 0 | |
| 453 | 865 | -2 011 | 0 | 2 876 | |
| 45317 | 865 | 865 | 0 | 0 | |
| 454 | 83 420 | 0 | -3 636 | 79 784 | |
| 45417 | 20 481 | 1 249 | -19 232 | 0 | |
| 45415 | 62 939 | 0 | -62 939 | 0 | |
| 458 | 151 876 | 0 | -36 164 | 115 712 | |
| 45821 | 856 | 411 | -445 | 0 | |
| 45818 | 151 020 | 0 | -151 020 | 0 | |
| 459 | 33 427 | -5 987 | 0 | 39 414 | |
| 45921 | 264 | 134 | -130 | 0 | |
| 45918 | 33 163 | 0 | -33 163 | 0 | |
| 474 | 148 371 | -40 810 | 0 | 189 181 | |
| 47441 | 0 | 3 422 | 3 422 | 0 | |
| 47424 | 0 | 6 | 6 | 0 | |
| 47452 | 28 513 | 1 701 | -26 812 | 0 | |
| 47444 | 0 | 2 716 | 2 716 | 0 | |
| 47466 | 12 124 | 2 030 | -10 094 | 0 | |
| 47411 | 44 825 | 0 | -44 825 | 0 | |
| 47416 | 2 261 | 0 | -2 261 | 0 | |
| 47422 | 111 | 0 | -111 | 0 | |
| 47425 | 56 618 | 0 | -56 618 | 0 | |
| 47426 | 3 919 | 0 | -3 919 | 0 | |
| 475 | 1 724 | -1 376 | 0 | 3 100 | |
| 47501 | 1 724 | 0 | -1 724 | 0 | |
| 496 | 0 | -345 000 | 0 | 345 000 | |
| 603 | 87 732 | -31 915 | 0 | 119 647 | |
| 60301 | 1 071 | 0 | -1 071 | 0 | |
| 60305 | 44 853 | 0 | -44 853 | 0 | |
| 60309 | 289 | 0 | -289 | 0 | |
| 60311 | 9 372 | 0 | -9 372 | 0 | |
| 60322 | 188 | 0 | -188 | 0 | |
| 60324 | 9 594 | 0 | -9 594 | 0 | |
| 60335 | 13 546 | 0 | -13 546 | 0 | |
| 60349 | 8 819 | 0 | -8 819 | 0 | |
| 604 | 160 910 | -4 887 | 0 | 165 797 | |
| 60414 | 160 910 | 0 | -160 910 | 0 | |
| 608 | 27 588 | -6 133 | 0 | 33 721 | |
| 60805 | 13 408 | 0 | -13 408 | 0 | |
| 60806 | 14 180 | 0 | -14 180 | 0 | |
| 609 | 32 667 | -6 685 | 0 | 39 352 | |
| 60903 | 32 667 | 0 | -32 667 | 0 | |
| 610 | 23 | -157 | 0 | 180 | |
| 61016 | 23 | 0 | -23 | 0 | |
| 615 | 50 | 0 | -39 | 11 | |
| 61501 | 50 | 0 | -50 | 0 | |
| 617 | 2 055 | 0 | -1 879 | 176 | |
| 61701 | 2 055 | 0 | -2 055 | 0 | |
| 620 | 0 | -12 | 0 | 12 | |
| 706 | 277 814 | -1 839 601 | 0 | 2 117 415 | |
| 70601 | 269 173 | 0 | -269 173 | 0 | |
| 70603 | 7 144 | 0 | -7 144 | 0 | |
| 70604 | 1 497 | 0 | -1 497 | 0 | |
| 90. | 0 | -9 145 204 | 0 | 9 145 204 | |
| 90.5 | 0 | -9 145 204 | 0 | 9 145 204 | |
| 313 | 300 | 0 | -300 | 0 | |
| 31309 | 300 | 0 | -300 | 0 | |
| 421 | 726 000 | 0 | -726 000 | 0 | |
| 42102 | 29 900 | 0 | -29 900 | 0 | |
| 42103 | 206 000 | 0 | -206 000 | 0 | |
| 42104 | 3 000 | 0 | -3 000 | 0 | |
| 42106 | 17 000 | 0 | -17 000 | 0 | |
| 42110 | 20 900 | 0 | -20 900 | 0 | |
| 42111 | 1 000 | 0 | -1 000 | 0 | |
| 42112 | 100 | 0 | -100 | 0 | |
| 42113 | 103 100 | 0 | -103 100 | 0 | |
| 42114 | 345 000 | 0 | -345 000 | 0 | |
| 423 | 3 635 598 | 0 | -3 635 598 | 0 | |
| 42301 | 489 802 | 0 | -489 802 | 0 | |
| 42304 | 125 363 | 0 | -125 363 | 0 | |
| 42305 | 212 367 | 0 | -212 367 | 0 | |
| 42306 | 2 193 846 | 0 | -2 193 846 | 0 | |
| 42307 | 614 220 | 0 | -614 220 | 0 | |
| 426 | 680 | 0 | -680 | 0 | |
| 42601 | 662 | 0 | -662 | 0 | |
| 42604 | 16 | 0 | -16 | 0 | |
| 42607 | 2 | 0 | -2 | 0 | |
| 452 | 239 690 | 0 | -239 690 | 0 | |
| 45217 | 14 726 | 2 315 | -12 411 | 0 | |
| 45215 | 224 964 | 0 | -224 964 | 0 | |
| 455 | 70 514 | 0 | -70 514 | 0 | |
| 45524 | 6 636 | 4 205 | -2 431 | 0 | |
| 45515 | 63 878 | 0 | -63 878 | 0 | |
| 707 | 4 385 614 | 0 | -4 385 614 | 0 | |
| 70701 | 4 289 397 | 0 | -4 289 397 | 0 | |
| 70703 | 77 081 | 0 | -77 081 | 0 | |
| 70704 | 16 269 | 0 | -16 269 | 0 | |
| 70715 | 2 867 | 0 | -2 867 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 10 237 434 | -1 091 976 | 0 | 9 145 458 | |
| 99996 | 154 | 0 | -100 | 254 | |
| 99998 | 10 237 280 | -1 092 076 | 0 | 9 145 204 | |
| 909 | 2 012 113 | -2 012 113 | 0 | 0 | |
| 90901 | 416 429 | -416 429 | 0 | 0 | |
| 90902 | 1 592 179 | -1 592 179 | 0 | 0 | |
| 90909 | 3 505 | -3 505 | 0 | 0 | |
| 912 | 11 | -11 | 0 | 0 | |
| 91202 | 9 | -9 | 0 | 0 | |
| 91203 | 1 | -1 | 0 | 0 | |
| 91207 | 1 | -1 | 0 | 0 | |
| 914 | 12 681 821 | -12 681 821 | 0 | 0 | |
| 91414 | 12 681 821 | -12 681 821 | 0 | 0 | |
| 915 | 3 590 | -3 590 | 0 | 0 | |
| 91501 | 3 590 | -3 590 | 0 | 0 | |
| 917 | 4 595 | -4 595 | 0 | 0 | |
| 91704 | 4 595 | -4 595 | 0 | 0 | |
| 918 | 57 557 | -57 557 | 0 | 0 | |
| 91802 | 56 605 | -56 605 | 0 | 0 | |
| 91803 | 952 | -952 | 0 | 0 | |
| Пассив | |||||
| 999 | 14 759 842 | 0 | -1 893 821 | 12 866 021 | |
| 99997 | 155 | -98 | 0 | 253 | |
| 99999 | 14 759 687 | 0 | -1 893 919 | 12 865 768 | |
| 913 | 10 237 280 | 0 | -10 237 280 | 0 | |
| 91312 | 9 156 625 | 0 | -9 156 625 | 0 | |
| 91315 | 57 061 | 0 | -57 061 | 0 | |
| 91317 | 1 023 594 | 0 | -1 023 594 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 940 | 0 | 0 | -253 | 253 | |
| 939 | 156 | -156 | 0 | 0 | |
| 93901 | 156 | -156 | 0 | 0 | |
| Пассив | |||||
| 969 | 155 | -99 | 0 | 254 | |
| 96901 | 155 | 0 | -155 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||