Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ХЛЫНОВ:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 428 932 | 5 474 947 | 5 436 665 | 467 214 |  |
| 20202 | 320 197 | 3 936 290 | 3 872 407 | 384 080 | |
| 20207 | 5 421 | 40 273 | 45 550 | 144 | |
| 20208 | 102 488 | 245 168 | 268 358 | 79 298 | |
| 20209 | 826 | 1 253 216 | 1 250 350 | 3 692 | |
| 301 | 950 286 | 4 760 880 | 5 113 502 | 597 664 | |
| 30102 | 396 938 | 3 245 283 | 3 360 880 | 281 341 | |
| 30110 | 443 544 | 1 353 512 | 1 562 186 | 234 870 | |
| 30114 | 109 804 | 162 085 | 190 436 | 81 453 | |
| 302 | 24 404 | 223 305 | 164 409 | 83 300 | |
| 30202 | 7 272 | 143 | 0 | 7 415 | |
| 30204 | 125 | 79 | 0 | 204 | |
| 30210 | 0 | 11 000 | 11 000 | 0 | |
| 30213 | 13 767 | 157 884 | 96 819 | 74 832 | |
| 30233 | 3 240 | 54 199 | 56 590 | 849 | |
| 306 | 10 | 0 | 1 | 9 | |
| 30602 | 10 | 0 | 1 | 9 | |
| 319 | 230 000 | 0 | 230 000 | 0 | |
| 31904 | 230 000 | 0 | 230 000 | 0 | |
| 320 | 0 | 50 000 | 50 000 | 0 | |
| 32003 | 0 | 50 000 | 50 000 | 0 | |
| 324 | 4 144 | 653 | 231 | 4 566 | |
| 32401 | 4 144 | 653 | 231 | 4 566 | |
| 442 | 38 583 | 0 | 4 900 | 33 683 | |
| 44206 | 18 000 | 0 | 0 | 18 000 | |
| 44207 | 16 600 | 0 | 4 500 | 12 100 | |
| 44208 | 3 983 | 0 | 400 | 3 583 | |
| 446 | 14 400 | 4 400 | 4 450 | 14 350 | |
| 44607 | 14 400 | 0 | 4 400 | 10 000 | |
| 44608 | 0 | 4 400 | 50 | 4 350 | |
| 449 | 82 829 | 2 984 | 1 313 | 84 500 | |
| 44901 | 829 | 484 | 1 313 | 0 | |
| 44905 | 50 000 | 0 | 0 | 50 000 | |
| 44906 | 2 000 | 2 500 | 0 | 4 500 | |
| 44907 | 30 000 | 0 | 0 | 30 000 | |
| 451 | 263 696 | 14 831 | 18 917 | 259 610 | |
| 45105 | 800 | 0 | 150 | 650 | |
| 45106 | 32 522 | 0 | 136 | 32 386 | |
| 45107 | 230 374 | 14 831 | 18 631 | 226 574 | |
| 452 | 2 501 431 | 330 635 | 228 815 | 2 603 251 | |
| 45201 | 11 699 | 11 895 | 8 142 | 15 452 | |
| 45203 | 0 | 16 200 | 0 | 16 200 | |
| 45204 | 47 620 | 50 650 | 920 | 97 350 | |
| 45205 | 448 962 | 59 450 | 70 230 | 438 182 | |
| 45206 | 1 276 647 | 122 140 | 132 226 | 1 266 561 | |
| 45207 | 716 503 | 70 300 | 17 297 | 769 506 | |
| 453 | 7 957 | 0 | 292 | 7 665 | |
| 45305 | 2 275 | 0 | 0 | 2 275 | |
| 45306 | 2 398 | 0 | 292 | 2 106 | |
| 45307 | 3 284 | 0 | 0 | 3 284 | |
| 454 | 914 441 | 68 805 | 86 493 | 896 753 | |
| 45401 | 4 395 | 6 924 | 7 303 | 4 016 | |
| 45404 | 9 650 | 150 | 150 | 9 650 | |
| 45405 | 85 835 | 10 350 | 18 357 | 77 828 | |
| 45406 | 379 790 | 38 061 | 45 623 | 372 228 | |
| 45407 | 432 803 | 13 320 | 14 944 | 431 179 | |
| 45408 | 1 968 | 0 | 116 | 1 852 | |
| 455 | 950 548 | 28 229 | 58 061 | 920 716 | |
| 45503 | 2 134 | 0 | 383 | 1 751 | |
| 45504 | 6 445 | 0 | 1 344 | 5 101 | |
| 45505 | 72 704 | 13 490 | 8 322 | 77 872 | |
| 45506 | 642 652 | 1 124 | 35 684 | 608 092 | |
| 45507 | 225 428 | 11 269 | 10 524 | 226 173 | |
| 45509 | 1 185 | 2 346 | 1 804 | 1 727 | |
| 458 | 34 572 | 3 835 | 1 533 | 36 874 | |
| 45812 | 25 480 | 789 | 1 | 26 268 | |
| 45814 | 2 280 | 0 | 0 | 2 280 | |
| 45815 | 6 812 | 3 046 | 1 532 | 8 326 | |
| 459 | 1 126 | 2 055 | 976 | 2 205 | |
| 45912 | 201 | 877 | 499 | 579 | |
| 45914 | 26 | 580 | 210 | 396 | |
| 45915 | 899 | 598 | 267 | 1 230 | |
| 474 | 23 562 | 483 204 | 450 585 | 56 181 | |
| 47408 | 0 | 403 064 | 403 064 | 0 | |
| 47423 | 754 | 21 589 | 18 581 | 3 762 | |
| 47427 | 22 808 | 58 551 | 28 940 | 52 419 | |
| 478 | 6 847 | 4 401 | 5 375 | 5 873 | |
| 47801 | 167 | 0 | 10 | 157 | |
| 47803 | 6 680 | 4 401 | 5 365 | 5 716 | |
| 501 | 75 390 | 611 | 0 | 76 001 | |
| 50105 | 45 407 | 327 | 0 | 45 734 | |
| 50106 | 24 764 | 235 | 0 | 24 999 | |
| 50107 | 5 219 | 49 | 0 | 5 268 | |
| 506 | 4 359 | 0 | 0 | 4 359 | |
| 50605 | 1 593 | 0 | 0 | 1 593 | |
| 50606 | 2 766 | 0 | 0 | 2 766 | |
| 515 | 45 298 | 132 449 | 101 310 | 76 437 | |
| 51501 | 0 | 63 214 | 38 236 | 24 978 | |
| 51502 | 4 208 | 59 082 | 56 084 | 7 206 | |
| 51503 | 41 090 | 10 153 | 6 990 | 44 253 | |
| 602 | 100 | 0 | 0 | 100 | |
| 60202 | 100 | 0 | 0 | 100 | |
| 603 | 10 133 | 11 886 | 11 893 | 10 126 | |
| 60302 | 588 | 783 | 1 271 | 100 | |
| 60306 | 0 | 5 810 | 5 810 | 0 | |
| 60308 | 54 | 130 | 111 | 73 | |
| 60310 | 0 | 169 | 169 | 0 | |
| 60312 | 9 491 | 4 836 | 4 374 | 9 953 | |
| 60323 | 0 | 158 | 158 | 0 | |
| 604 | 236 970 | 34 196 | 0 | 271 166 | |
| 60401 | 233 332 | 34 196 | 0 | 267 528 | |
| 60404 | 3 638 | 0 | 0 | 3 638 | |
| 607 | 8 788 | 26 | 26 | 8 788 | |
| 60701 | 8 575 | 26 | 26 | 8 575 | |
| 60702 | 213 | 0 | 0 | 213 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 460 | 453 | 464 | 449 | |
| 61002 | 0 | 17 | 17 | 0 | |
| 61008 | 264 | 241 | 252 | 253 | |
| 61009 | 196 | 195 | 195 | 196 | |
| 612 | 0 | 52 866 | 52 866 | 0 | |
| 61209 | 0 | 9 080 | 9 080 | 0 | |
| 61210 | 0 | 38 236 | 38 236 | 0 | |
| 61212 | 0 | 5 550 | 5 550 | 0 | |
| 614 | 5 933 | 240 | 323 | 5 850 | |
| 61403 | 5 933 | 240 | 323 | 5 850 | |
| 705 | 50 431 | 0 | 50 431 | 0 | |
| 70501 | 50 431 | 0 | 50 431 | 0 | |
| 706 | 2 644 806 | 229 928 | 2 647 010 | 227 724 | |
| 70606 | 2 538 540 | 178 305 | 2 540 744 | 176 101 | |
| 70607 | 29 506 | 5 168 | 29 506 | 5 168 | |
| 70608 | 76 760 | 46 455 | 76 760 | 46 455 | |
| 707 | 0 | 2 697 688 | 858 | 2 696 830 | |
| 70706 | 0 | 2 541 448 | 854 | 2 540 594 | |
| 70707 | 0 | 29 506 | 0 | 29 506 | |
| 70708 | 0 | 76 760 | 0 | 76 760 | |
| 70711 | 0 | 49 974 | 4 | 49 970 | |
| Пассив | |||||
| 102 | 605 000 | 0 | 0 | 605 000 | |
| 10207 | 605 000 | 0 | 0 | 605 000 | |
| 106 | 26 815 | 3 612 | 34 169 | 57 372 | |
| 10601 | 26 815 | 3 612 | 34 169 | 57 372 | |
| 107 | 90 750 | 0 | 0 | 90 750 | |
| 10701 | 90 750 | 0 | 0 | 90 750 | |
| 108 | 80 885 | 0 | 0 | 80 885 | |
| 10801 | 80 885 | 0 | 0 | 80 885 | |
| 301 | 98 | 20 313 | 20 291 | 76 | |
| 30126 | 98 | 20 313 | 20 291 | 76 | |
| 302 | 376 | 681 528 | 750 265 | 69 113 | |
| 30220 | 2 | 24 | 23 | 1 | |
| 30223 | 0 | 656 190 | 723 178 | 66 988 | |
| 30226 | 138 | 345 | 955 | 748 | |
| 30232 | 236 | 24 969 | 26 109 | 1 376 | |
| 306 | 1 | 15 | 14 | 0 | |
| 30601 | 1 | 15 | 14 | 0 | |
| 313 | 96 000 | 0 | 0 | 96 000 | |
| 31307 | 3 000 | 0 | 0 | 3 000 | |
| 31308 | 93 000 | 0 | 0 | 93 000 | |
| 320 | 0 | 10 500 | 10 500 | 0 | |
| 32015 | 0 | 10 500 | 10 500 | 0 | |
| 324 | 4 144 | 231 | 653 | 4 566 | |
| 32403 | 4 144 | 231 | 653 | 4 566 | |
| 404 | 1 047 | 593 | 1 520 | 1 974 | |
| 40404 | 1 047 | 593 | 1 520 | 1 974 | |
| 405 | 5 278 | 7 003 | 6 257 | 4 532 | |
| 40502 | 5 278 | 7 003 | 6 257 | 4 532 | |
| 406 | 143 445 | 517 856 | 479 127 | 104 716 | |
| 40602 | 138 765 | 515 942 | 478 719 | 101 542 | |
| 40603 | 4 680 | 1 914 | 408 | 3 174 | |
| 407 | 1 005 515 | 4 759 070 | 4 452 857 | 699 302 | |
| 40701 | 10 149 | 52 420 | 50 472 | 8 201 | |
| 40702 | 960 291 | 4 666 430 | 4 362 149 | 656 010 | |
| 40703 | 35 075 | 40 220 | 40 236 | 35 091 | |
| 408 | 579 143 | 1 509 898 | 1 410 774 | 480 019 | |
| 40802 | 174 057 | 1 151 874 | 1 138 679 | 160 862 | |
| 40817 | 405 086 | 356 366 | 269 806 | 318 526 | |
| 40820 | 0 | 1 658 | 2 289 | 631 | |
| 409 | 513 | 178 291 | 178 664 | 886 | |
| 40905 | 0 | 5 788 | 5 788 | 0 | |
| 40906 | 0 | 394 | 394 | 0 | |
| 40909 | 0 | 2 990 | 2 990 | 0 | |
| 40910 | 0 | 1 392 | 1 392 | 0 | |
| 40911 | 513 | 150 162 | 150 535 | 886 | |
| 40912 | 0 | 12 385 | 12 385 | 0 | |
| 40913 | 0 | 5 180 | 5 180 | 0 | |
| 418 | 314 882 | 96 207 | 16 663 | 235 338 | |
| 41803 | 25 038 | 25 179 | 16 158 | 16 017 | |
| 41804 | 50 775 | 1 028 | 486 | 50 233 | |
| 41805 | 239 069 | 70 000 | 19 | 169 088 | |
| 421 | 96 352 | 64 366 | 21 257 | 53 243 | |
| 42101 | 1 304 | 1 209 | 3 153 | 3 248 | |
| 42103 | 6 029 | 6 049 | 20 | 0 | |
| 42104 | 47 610 | 40 106 | 8 828 | 16 332 | |
| 42105 | 9 485 | 0 | 9 166 | 18 651 | |
| 42106 | 25 924 | 17 002 | 90 | 9 012 | |
| 42107 | 6 000 | 0 | 0 | 6 000 | |
| 422 | 7 561 | 1 591 | 19 | 5 989 | |
| 42205 | 3 426 | 1 591 | 19 | 1 854 | |
| 42206 | 1 160 | 0 | 0 | 1 160 | |
| 42207 | 2 975 | 0 | 0 | 2 975 | |
| 423 | 2 934 394 | 552 846 | 666 392 | 3 047 940 | |
| 42301 | 19 165 | 102 942 | 104 915 | 21 138 | |
| 42304 | 6 688 | 1 390 | 1 441 | 6 739 | |
| 42305 | 1 165 060 | 68 869 | 498 952 | 1 595 143 | |
| 42306 | 1 738 543 | 379 626 | 61 034 | 1 419 951 | |
| 42307 | 4 842 | 12 | 43 | 4 873 | |
| 42309 | 96 | 7 | 7 | 96 | |
| 425 | 175 000 | 25 000 | 0 | 150 000 | |
| 42506 | 175 000 | 25 000 | 0 | 150 000 | |
| 426 | 2 227 | 107 | 170 | 2 290 | |
| 42601 | 4 | 0 | 0 | 4 | |
| 42605 | 31 | 0 | 71 | 102 | |
| 42606 | 2 192 | 107 | 99 | 2 184 | |
| 435 | 1 | 0 | 0 | 1 | |
| 43501 | 1 | 0 | 0 | 1 | |
| 438 | 10 | 0 | 0 | 10 | |
| 43801 | 10 | 0 | 0 | 10 | |
| 442 | 1 182 | 845 | 0 | 337 | |
| 44215 | 1 182 | 845 | 0 | 337 | |
| 446 | 14 256 | 4 405 | 4 356 | 14 207 | |
| 44615 | 14 256 | 4 405 | 4 356 | 14 207 | |
| 449 | 7 754 | 2 512 | 2 318 | 7 560 | |
| 44915 | 7 754 | 2 512 | 2 318 | 7 560 | |
| 451 | 21 110 | 1 164 | 749 | 20 695 | |
| 45115 | 21 110 | 1 164 | 749 | 20 695 | |
| 452 | 228 141 | 23 071 | 34 333 | 239 403 | |
| 45215 | 228 141 | 23 071 | 34 333 | 239 403 | |
| 453 | 1 163 | 45 | 0 | 1 118 | |
| 45315 | 1 163 | 45 | 0 | 1 118 | |
| 454 | 51 277 | 6 558 | 15 935 | 60 654 | |
| 45415 | 51 277 | 6 558 | 15 935 | 60 654 | |
| 455 | 52 050 | 7 377 | 11 119 | 55 792 | |
| 45515 | 52 050 | 7 377 | 11 119 | 55 792 | |
| 458 | 32 145 | 403 | 2 580 | 34 322 | |
| 45818 | 32 145 | 403 | 2 580 | 34 322 | |
| 459 | 584 | 216 | 551 | 919 | |
| 45918 | 584 | 216 | 551 | 919 | |
| 474 | 13 440 | 130 782 | 137 858 | 20 516 | |
| 47401 | 0 | 4 403 | 4 403 | 0 | |
| 47407 | 0 | 36 917 | 36 917 | 0 | |
| 47411 | 1 811 | 35 | 1 032 | 2 808 | |
| 47416 | 89 | 40 285 | 41 293 | 1 097 | |
| 47422 | 2 575 | 40 093 | 44 947 | 7 429 | |
| 47425 | 8 550 | 8 632 | 9 264 | 9 182 | |
| 47426 | 415 | 417 | 2 | 0 | |
| 478 | 2 010 | 143 | 119 | 1 986 | |
| 47804 | 2 010 | 143 | 119 | 1 986 | |
| 501 | 26 435 | 783 | 4 986 | 30 638 | |
| 50120 | 26 435 | 783 | 4 986 | 30 638 | |
| 504 | 145 | 0 | 49 | 194 | |
| 50407 | 145 | 0 | 49 | 194 | |
| 506 | 3 071 | 63 | 182 | 3 190 | |
| 50620 | 3 071 | 63 | 182 | 3 190 | |
| 515 | 8 115 | 6 602 | 7 005 | 8 518 | |
| 51510 | 8 115 | 6 602 | 7 005 | 8 518 | |
| 523 | 10 771 | 22 258 | 18 139 | 6 652 | |
| 52301 | 1 802 | 10 249 | 9 309 | 862 | |
| 52302 | 2 000 | 5 040 | 8 830 | 5 790 | |
| 52303 | 6 969 | 6 969 | 0 | 0 | |
| 524 | 246 | 220 | 150 | 176 | |
| 52406 | 246 | 220 | 150 | 176 | |
| 603 | 1 781 | 17 217 | 17 313 | 1 877 | |
| 60301 | 953 | 3 606 | 3 776 | 1 123 | |
| 60305 | 0 | 9 438 | 9 438 | 0 | |
| 60307 | 56 | 118 | 116 | 54 | |
| 60309 | 586 | 199 | 122 | 509 | |
| 60311 | 0 | 617 | 618 | 1 | |
| 60320 | 109 | 1 | 0 | 108 | |
| 60322 | 5 | 3 237 | 3 237 | 5 | |
| 60324 | 72 | 1 | 6 | 77 | |
| 604 | 40 | 0 | 0 | 40 | |
| 60405 | 40 | 0 | 0 | 40 | |
| 606 | 40 572 | 0 | 4 833 | 45 405 | |
| 60601 | 40 572 | 0 | 4 833 | 45 405 | |
| 609 | 8 | 0 | 0 | 8 | |
| 60903 | 8 | 0 | 0 | 8 | |
| 613 | 151 | 55 | 47 | 143 | |
| 61301 | 0 | 0 | 2 | 2 | |
| 61304 | 151 | 55 | 45 | 141 | |
| 706 | 2 874 564 | 2 874 778 | 233 032 | 232 818 | |
| 70601 | 2 802 431 | 2 802 645 | 187 518 | 187 304 | |
| 70602 | 0 | 0 | 846 | 846 | |
| 70603 | 72 133 | 72 133 | 44 668 | 44 668 | |
| 707 | 0 | 5 | 2 875 091 | 2 875 086 | |
| 70701 | 0 | 5 | 2 802 958 | 2 802 953 | |
| 70703 | 0 | 0 | 72 133 | 72 133 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 869 181 | 127 712 | 97 289 | 899 604 | |
| 90901 | 262 247 | 50 572 | 33 002 | 279 817 | |
| 90902 | 606 934 | 77 140 | 64 287 | 619 787 | |
| 912 | 46 256 | 69 240 | 38 239 | 77 257 | |
| 91202 | 46 247 | 69 239 | 38 237 | 77 249 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 8 | 0 | 1 | 7 | |
| 914 | 7 473 694 | 400 198 | 224 277 | 7 649 615 | |
| 91412 | 135 332 | 0 | 0 | 135 332 | |
| 91414 | 7 327 646 | 395 638 | 218 707 | 7 504 577 | |
| 91417 | 4 000 | 0 | 0 | 4 000 | |
| 91418 | 6 716 | 4 560 | 5 570 | 5 706 | |
| 915 | 4 264 | 0 | 0 | 4 264 | |
| 91501 | 4 251 | 0 | 0 | 4 251 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 916 | 2 543 | 2 524 | 788 | 4 279 | |
| 91603 | 13 | 2 | 1 | 14 | |
| 91604 | 2 530 | 2 522 | 787 | 4 265 | |
| 917 | 18 | 0 | 0 | 18 | |
| 91704 | 18 | 0 | 0 | 18 | |
| 918 | 3 681 | 0 | 27 | 3 654 | |
| 91801 | 2 933 | 0 | 0 | 2 933 | |
| 91802 | 732 | 0 | 27 | 705 | |
| 91803 | 16 | 0 | 0 | 16 | |
| 999 | 6 310 104 | 760 278 | 570 754 | 6 499 628 | |
| 99998 | 6 310 104 | 760 278 | 570 754 | 6 499 628 | |
| Пассив | |||||
| 910 | 0 | 222 | 222 | 0 | |
| 91003 | 0 | 143 | 143 | 0 | |
| 91004 | 0 | 79 | 79 | 0 | |
| 913 | 6 309 099 | 570 488 | 760 039 | 6 498 650 | |
| 91311 | 264 501 | 18 654 | 20 075 | 265 922 | |
| 91312 | 5 810 364 | 315 356 | 559 141 | 6 054 149 | |
| 91315 | 168 161 | 147 048 | 91 174 | 112 287 | |
| 91316 | 29 196 | 31 236 | 47 205 | 45 165 | |
| 91317 | 36 877 | 58 194 | 42 444 | 21 127 | |
| 915 | 1 005 | 44 | 17 | 978 | |
| 91507 | 1 005 | 44 | 17 | 978 | |
| 999 | 8 399 637 | 328 387 | 567 441 | 8 638 691 | |
| 99999 | 8 399 637 | 328 387 | 567 441 | 8 638 691 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 371 495 | 8 | 6 | 34 371 497 | |
| 98000 | 4 | 8 | 6 | 6 | |
| 98010 | 34 371 491 | 0 | 0 | 34 371 491 | |
| Пассив | |||||
| 980 | 34 371 495 | 6 | 8 | 34 371 497 | |
| 98050 | 34 321 495 | 6 | 8 | 34 321 497 | |
| 98070 | 50 000 | 0 | 0 | 50 000 | |