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Меню банка ХЛЫНОВ:
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- 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 01.03.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 467 214 | 5 344 307 | 5 188 094 | 623 427 |  |
| 20202 | 384 080 | 4 173 694 | 4 052 736 | 505 038 | |
| 20207 | 144 | 44 455 | 43 294 | 1 305 | |
| 20208 | 79 298 | 341 639 | 348 309 | 72 628 | |
| 20209 | 3 692 | 784 519 | 743 755 | 44 456 | |
| 301 | 597 664 | 5 285 423 | 5 307 256 | 575 831 | |
| 30102 | 281 341 | 3 554 788 | 3 623 936 | 212 193 | |
| 30110 | 234 870 | 1 631 856 | 1 553 498 | 313 228 | |
| 30114 | 81 453 | 98 779 | 129 822 | 50 410 | |
| 302 | 83 300 | 150 744 | 213 110 | 20 934 | |
| 30202 | 7 415 | 0 | 105 | 7 310 | |
| 30204 | 204 | 171 | 0 | 375 | |
| 30213 | 74 832 | 85 387 | 147 836 | 12 383 | |
| 30233 | 849 | 65 186 | 65 169 | 866 | |
| 306 | 9 | 1 | 0 | 10 | |
| 30602 | 9 | 1 | 0 | 10 | |
| 319 | 0 | 50 000 | 0 | 50 000 | |
| 31904 | 0 | 50 000 | 0 | 50 000 | |
| 320 | 0 | 265 000 | 225 000 | 40 000 | |
| 32002 | 0 | 45 000 | 45 000 | 0 | |
| 32003 | 0 | 195 000 | 155 000 | 40 000 | |
| 32004 | 0 | 25 000 | 25 000 | 0 | |
| 324 | 4 566 | 348 | 379 | 4 535 | |
| 32401 | 4 566 | 348 | 379 | 4 535 | |
| 442 | 33 683 | 0 | 25 400 | 8 283 | |
| 44206 | 18 000 | 0 | 18 000 | 0 | |
| 44207 | 12 100 | 0 | 7 000 | 5 100 | |
| 44208 | 3 583 | 0 | 400 | 3 183 | |
| 446 | 14 350 | 0 | 100 | 14 250 | |
| 44607 | 10 000 | 0 | 0 | 10 000 | |
| 44608 | 4 350 | 0 | 100 | 4 250 | |
| 449 | 84 500 | 0 | 14 000 | 70 500 | |
| 44905 | 50 000 | 0 | 10 000 | 40 000 | |
| 44906 | 4 500 | 0 | 0 | 4 500 | |
| 44907 | 30 000 | 0 | 4 000 | 26 000 | |
| 451 | 259 610 | 19 918 | 19 910 | 259 618 | |
| 45105 | 650 | 0 | 650 | 0 | |
| 45106 | 32 386 | 5 822 | 512 | 37 696 | |
| 45107 | 226 574 | 14 096 | 18 748 | 221 922 | |
| 452 | 2 603 251 | 319 217 | 282 469 | 2 639 999 | |
| 45201 | 15 452 | 12 981 | 21 509 | 6 924 | |
| 45203 | 16 200 | 68 200 | 36 200 | 48 200 | |
| 45204 | 97 350 | 8 000 | 34 615 | 70 735 | |
| 45205 | 438 182 | 115 645 | 81 927 | 471 900 | |
| 45206 | 1 266 561 | 90 158 | 96 762 | 1 259 957 | |
| 45207 | 769 506 | 24 233 | 11 456 | 782 283 | |
| 453 | 7 665 | 0 | 239 | 7 426 | |
| 45305 | 2 275 | 0 | 0 | 2 275 | |
| 45306 | 2 106 | 0 | 239 | 1 867 | |
| 45307 | 3 284 | 0 | 0 | 3 284 | |
| 454 | 896 753 | 75 757 | 96 975 | 875 535 | |
| 45401 | 4 016 | 6 533 | 7 518 | 3 031 | |
| 45404 | 9 650 | 11 020 | 5 000 | 15 670 | |
| 45405 | 77 828 | 13 950 | 10 971 | 80 807 | |
| 45406 | 372 228 | 24 554 | 49 755 | 347 027 | |
| 45407 | 431 179 | 19 700 | 23 676 | 427 203 | |
| 45408 | 1 852 | 0 | 55 | 1 797 | |
| 455 | 920 716 | 30 824 | 65 629 | 885 911 | |
| 45503 | 1 751 | 100 | 1 195 | 656 | |
| 45504 | 5 101 | 1 546 | 1 729 | 4 918 | |
| 45505 | 77 872 | 12 992 | 11 269 | 79 595 | |
| 45506 | 608 092 | 9 076 | 34 880 | 582 288 | |
| 45507 | 226 173 | 4 103 | 13 520 | 216 756 | |
| 45509 | 1 727 | 3 007 | 3 036 | 1 698 | |
| 458 | 36 874 | 6 878 | 1 824 | 41 928 | |
| 45812 | 26 268 | 0 | 1 | 26 267 | |
| 45814 | 2 280 | 2 264 | 0 | 4 544 | |
| 45815 | 8 326 | 4 614 | 1 823 | 11 117 | |
| 459 | 2 205 | 4 592 | 1 318 | 5 479 | |
| 45912 | 579 | 1 006 | 825 | 760 | |
| 45914 | 396 | 2 707 | 74 | 3 029 | |
| 45915 | 1 230 | 879 | 419 | 1 690 | |
| 474 | 56 181 | 515 587 | 519 914 | 51 854 | |
| 47408 | 0 | 415 658 | 415 658 | 0 | |
| 47423 | 3 762 | 46 743 | 46 527 | 3 978 | |
| 47427 | 52 419 | 53 186 | 57 729 | 47 876 | |
| 478 | 5 873 | 3 454 | 3 872 | 5 455 | |
| 47801 | 157 | 0 | 11 | 146 | |
| 47803 | 5 716 | 3 454 | 3 861 | 5 309 | |
| 501 | 76 001 | 526 | 5 287 | 71 240 | |
| 50105 | 45 734 | 294 | 0 | 46 028 | |
| 50106 | 24 999 | 213 | 0 | 25 212 | |
| 50107 | 5 268 | 19 | 5 287 | 0 | |
| 505 | 0 | 88 | 0 | 88 | |
| 50505 | 0 | 88 | 0 | 88 | |
| 506 | 4 359 | 0 | 0 | 4 359 | |
| 50605 | 1 593 | 0 | 0 | 1 593 | |
| 50606 | 2 766 | 0 | 0 | 2 766 | |
| 514 | 0 | 446 | 446 | 0 | |
| 51401 | 0 | 446 | 446 | 0 | |
| 515 | 76 437 | 213 514 | 220 992 | 68 959 | |
| 51501 | 24 978 | 114 403 | 94 418 | 44 963 | |
| 51502 | 7 206 | 88 605 | 91 602 | 4 209 | |
| 51503 | 44 253 | 10 506 | 34 972 | 19 787 | |
| 602 | 100 | 0 | 0 | 100 | |
| 60202 | 100 | 0 | 0 | 100 | |
| 603 | 10 126 | 13 573 | 12 659 | 11 040 | |
| 60302 | 100 | 798 | 755 | 143 | |
| 60306 | 0 | 5 659 | 5 659 | 0 | |
| 60308 | 73 | 135 | 112 | 96 | |
| 60310 | 0 | 373 | 373 | 0 | |
| 60312 | 9 953 | 6 561 | 5 713 | 10 801 | |
| 60323 | 0 | 47 | 47 | 0 | |
| 604 | 271 166 | 938 | 822 | 271 282 | |
| 60401 | 267 528 | 938 | 822 | 267 644 | |
| 60404 | 3 638 | 0 | 0 | 3 638 | |
| 607 | 8 788 | 402 | 166 | 9 024 | |
| 60701 | 8 575 | 262 | 138 | 8 699 | |
| 60702 | 213 | 140 | 28 | 325 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 449 | 1 018 | 1 020 | 447 | |
| 61002 | 0 | 4 | 4 | 0 | |
| 61008 | 253 | 302 | 276 | 279 | |
| 61009 | 196 | 712 | 740 | 168 | |
| 612 | 0 | 122 656 | 122 656 | 0 | |
| 61209 | 0 | 11 382 | 11 382 | 0 | |
| 61210 | 0 | 107 282 | 107 282 | 0 | |
| 61212 | 0 | 3 992 | 3 992 | 0 | |
| 614 | 5 850 | 101 | 501 | 5 450 | |
| 61403 | 5 850 | 101 | 501 | 5 450 | |
| 706 | 227 724 | 307 941 | 4 962 | 530 703 | |
| 70606 | 176 101 | 258 384 | 2 151 | 432 334 | |
| 70607 | 5 168 | 40 | 2 811 | 2 397 | |
| 70608 | 46 455 | 47 296 | 0 | 93 751 | |
| 70611 | 0 | 2 221 | 0 | 2 221 | |
| 707 | 2 696 830 | 495 | 2 697 325 | 0 | |
| 70706 | 2 540 594 | 495 | 2 541 089 | 0 | |
| 70707 | 29 506 | 0 | 29 506 | 0 | |
| 70708 | 76 760 | 0 | 76 760 | 0 | |
| 70711 | 49 970 | 0 | 49 970 | 0 | |
| Пассив | |||||
| 102 | 605 000 | 2 678 | 2 678 | 605 000 | |
| 10207 | 605 000 | 2 678 | 2 678 | 605 000 | |
| 106 | 57 372 | 0 | 0 | 57 372 | |
| 10601 | 57 372 | 0 | 0 | 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 | 76 | 1 268 | 1 254 | 62 | |
| 30126 | 76 | 1 268 | 1 254 | 62 | |
| 302 | 69 113 | 1 078 748 | 1 047 352 | 37 717 | |
| 30220 | 1 | 19 | 19 | 1 | |
| 30223 | 66 988 | 1 051 404 | 1 020 516 | 36 100 | |
| 30226 | 748 | 1 087 | 463 | 124 | |
| 30232 | 1 376 | 26 238 | 26 354 | 1 492 | |
| 306 | 0 | 50 | 51 | 1 | |
| 30601 | 0 | 50 | 51 | 1 | |
| 313 | 96 000 | 0 | 0 | 96 000 | |
| 31307 | 3 000 | 0 | 0 | 3 000 | |
| 31308 | 93 000 | 0 | 0 | 93 000 | |
| 320 | 0 | 55 000 | 55 400 | 400 | |
| 32015 | 0 | 55 000 | 55 400 | 400 | |
| 324 | 4 566 | 379 | 348 | 4 535 | |
| 32403 | 4 566 | 379 | 348 | 4 535 | |
| 404 | 1 974 | 1 638 | 1 298 | 1 634 | |
| 40404 | 1 974 | 1 638 | 1 298 | 1 634 | |
| 405 | 4 532 | 8 221 | 5 463 | 1 774 | |
| 40502 | 4 532 | 8 221 | 5 463 | 1 774 | |
| 406 | 104 716 | 502 019 | 512 579 | 115 276 | |
| 40602 | 101 542 | 499 479 | 511 056 | 113 119 | |
| 40603 | 3 174 | 2 540 | 1 523 | 2 157 | |
| 407 | 699 302 | 5 973 072 | 5 964 530 | 690 760 | |
| 40701 | 8 201 | 75 760 | 70 298 | 2 739 | |
| 40702 | 656 010 | 5 845 054 | 5 845 860 | 656 816 | |
| 40703 | 35 091 | 52 258 | 48 372 | 31 205 | |
| 408 | 480 019 | 1 708 294 | 1 724 615 | 496 340 | |
| 40802 | 160 862 | 1 259 741 | 1 248 138 | 149 259 | |
| 40817 | 318 526 | 444 833 | 473 238 | 346 931 | |
| 40820 | 631 | 3 720 | 3 239 | 150 | |
| 409 | 886 | 218 423 | 218 396 | 859 | |
| 40905 | 0 | 7 984 | 7 984 | 0 | |
| 40906 | 0 | 543 | 543 | 0 | |
| 40909 | 0 | 3 177 | 3 177 | 0 | |
| 40910 | 0 | 1 571 | 1 571 | 0 | |
| 40911 | 886 | 187 411 | 187 383 | 858 | |
| 40912 | 0 | 12 614 | 12 615 | 1 | |
| 40913 | 0 | 5 123 | 5 123 | 0 | |
| 418 | 235 338 | 35 882 | 6 427 | 205 883 | |
| 41803 | 16 017 | 5 044 | 6 132 | 17 105 | |
| 41804 | 50 233 | 30 838 | 279 | 19 674 | |
| 41805 | 169 088 | 0 | 16 | 169 104 | |
| 421 | 53 243 | 55 040 | 66 561 | 64 764 | |
| 42101 | 3 248 | 37 085 | 50 309 | 16 472 | |
| 42103 | 0 | 0 | 4 927 | 4 927 | |
| 42104 | 16 332 | 6 648 | 931 | 10 615 | |
| 42105 | 18 651 | 4 298 | 205 | 14 558 | |
| 42106 | 9 012 | 7 009 | 10 189 | 12 192 | |
| 42107 | 6 000 | 0 | 0 | 6 000 | |
| 422 | 5 989 | 0 | 312 | 6 301 | |
| 42201 | 0 | 0 | 106 | 106 | |
| 42204 | 0 | 0 | 200 | 200 | |
| 42205 | 1 854 | 0 | 6 | 1 860 | |
| 42206 | 1 160 | 0 | 0 | 1 160 | |
| 42207 | 2 975 | 0 | 0 | 2 975 | |
| 423 | 3 047 940 | 421 637 | 534 265 | 3 160 568 | |
| 42301 | 21 138 | 70 221 | 74 049 | 24 966 | |
| 42304 | 6 739 | 1 615 | 510 | 5 634 | |
| 42305 | 1 595 143 | 75 642 | 388 768 | 1 908 269 | |
| 42306 | 1 419 951 | 274 023 | 70 894 | 1 216 822 | |
| 42307 | 4 873 | 128 | 38 | 4 783 | |
| 42309 | 96 | 8 | 6 | 94 | |
| 425 | 150 000 | 0 | 0 | 150 000 | |
| 42506 | 150 000 | 0 | 0 | 150 000 | |
| 426 | 2 290 | 337 | 345 | 2 298 | |
| 42601 | 4 | 251 | 258 | 11 | |
| 42605 | 102 | 0 | 59 | 161 | |
| 42606 | 2 184 | 86 | 28 | 2 126 | |
| 435 | 1 | 0 | 0 | 1 | |
| 43501 | 1 | 0 | 0 | 1 | |
| 438 | 10 | 0 | 0 | 10 | |
| 43801 | 10 | 0 | 0 | 10 | |
| 442 | 337 | 254 | 0 | 83 | |
| 44215 | 337 | 254 | 0 | 83 | |
| 446 | 14 207 | 99 | 0 | 14 108 | |
| 44615 | 14 207 | 99 | 0 | 14 108 | |
| 449 | 7 560 | 2 610 | 0 | 4 950 | |
| 44915 | 7 560 | 2 610 | 0 | 4 950 | |
| 451 | 20 695 | 1 400 | 839 | 20 134 | |
| 45115 | 20 695 | 1 400 | 839 | 20 134 | |
| 452 | 239 403 | 63 892 | 67 147 | 242 658 | |
| 45215 | 239 403 | 63 892 | 67 147 | 242 658 | |
| 453 | 1 118 | 44 | 0 | 1 074 | |
| 45315 | 1 118 | 44 | 0 | 1 074 | |
| 454 | 60 654 | 10 569 | 30 013 | 80 098 | |
| 45415 | 60 654 | 10 569 | 30 013 | 80 098 | |
| 455 | 55 792 | 9 626 | 14 564 | 60 730 | |
| 45515 | 55 792 | 9 626 | 14 564 | 60 730 | |
| 458 | 34 322 | 1 828 | 4 388 | 36 882 | |
| 45818 | 34 322 | 1 828 | 4 388 | 36 882 | |
| 459 | 919 | 436 | 1 725 | 2 208 | |
| 45918 | 919 | 436 | 1 725 | 2 208 | |
| 474 | 20 516 | 298 583 | 294 173 | 16 106 | |
| 47401 | 0 | 3 454 | 3 454 | 0 | |
| 47407 | 0 | 148 345 | 148 345 | 0 | |
| 47411 | 2 808 | 26 | 956 | 3 738 | |
| 47416 | 1 097 | 98 907 | 99 062 | 1 252 | |
| 47422 | 7 429 | 32 442 | 25 767 | 754 | |
| 47425 | 9 182 | 15 409 | 16 589 | 10 362 | |
| 478 | 1 986 | 225 | 882 | 2 643 | |
| 47804 | 1 986 | 225 | 882 | 2 643 | |
| 501 | 30 638 | 8 635 | 423 | 22 426 | |
| 50120 | 30 638 | 8 635 | 423 | 22 426 | |
| 504 | 194 | 213 | 19 | 0 | |
| 50407 | 194 | 213 | 19 | 0 | |
| 505 | 0 | 38 | 126 | 88 | |
| 50507 | 0 | 38 | 126 | 88 | |
| 506 | 3 190 | 18 | 45 | 3 217 | |
| 50620 | 3 190 | 18 | 45 | 3 217 | |
| 515 | 8 518 | 9 666 | 9 674 | 8 526 | |
| 51510 | 8 518 | 9 666 | 9 674 | 8 526 | |
| 523 | 6 652 | 17 280 | 13 976 | 3 348 | |
| 52301 | 862 | 7 304 | 6 790 | 348 | |
| 52302 | 5 790 | 9 976 | 7 186 | 3 000 | |
| 524 | 176 | 0 | 0 | 176 | |
| 52406 | 176 | 0 | 0 | 176 | |
| 603 | 1 877 | 17 436 | 16 287 | 728 | |
| 60301 | 1 123 | 6 796 | 5 676 | 3 | |
| 60305 | 0 | 9 247 | 9 247 | 0 | |
| 60307 | 54 | 167 | 172 | 59 | |
| 60309 | 509 | 198 | 159 | 470 | |
| 60311 | 1 | 998 | 997 | 0 | |
| 60320 | 108 | 0 | 0 | 108 | |
| 60322 | 5 | 22 | 22 | 5 | |
| 60324 | 77 | 8 | 14 | 83 | |
| 604 | 40 | 0 | 5 | 45 | |
| 60405 | 40 | 0 | 5 | 45 | |
| 606 | 45 405 | 20 546 | 21 727 | 46 586 | |
| 60601 | 45 405 | 20 546 | 21 727 | 46 586 | |
| 609 | 8 | 0 | 0 | 8 | |
| 60903 | 8 | 0 | 0 | 8 | |
| 613 | 143 | 35 | 21 | 129 | |
| 61301 | 2 | 2 | 0 | 0 | |
| 61304 | 141 | 33 | 21 | 129 | |
| 706 | 232 818 | 1 147 | 307 596 | 539 267 | |
| 70601 | 187 304 | 719 | 261 446 | 448 031 | |
| 70602 | 846 | 428 | 856 | 1 274 | |
| 70603 | 44 668 | 0 | 45 294 | 89 962 | |
| 707 | 2 875 086 | 2 875 243 | 157 | 0 | |
| 70701 | 2 802 953 | 2 803 110 | 157 | 0 | |
| 70703 | 72 133 | 72 133 | 0 | 0 | |
| 708 | 0 | 2 696 815 | 2 875 086 | 178 271 | |
| 70801 | 0 | 2 696 815 | 2 875 086 | 178 271 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 899 604 | 4 134 041 | 194 551 | 4 839 094 | |
| 90901 | 279 817 | 53 158 | 84 009 | 248 966 | |
| 90902 | 619 787 | 4 080 883 | 110 542 | 4 590 128 | |
| 912 | 77 257 | 99 290 | 107 292 | 69 255 | |
| 91202 | 77 249 | 99 288 | 107 290 | 69 247 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 7 | 1 | 1 | 7 | |
| 914 | 7 649 615 | 515 314 | 514 367 | 7 650 562 | |
| 91412 | 135 332 | 0 | 0 | 135 332 | |
| 91414 | 7 504 577 | 511 743 | 510 361 | 7 505 959 | |
| 91417 | 4 000 | 0 | 0 | 4 000 | |
| 91418 | 5 706 | 3 571 | 4 006 | 5 271 | |
| 915 | 4 264 | 527 | 0 | 4 791 | |
| 91501 | 4 251 | 527 | 0 | 4 778 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 916 | 4 279 | 3 061 | 1 340 | 6 000 | |
| 91603 | 14 | 1 | 1 | 14 | |
| 91604 | 4 265 | 3 060 | 1 339 | 5 986 | |
| 917 | 18 | 0 | 0 | 18 | |
| 91704 | 18 | 0 | 0 | 18 | |
| 918 | 3 654 | 0 | 0 | 3 654 | |
| 91801 | 2 933 | 0 | 0 | 2 933 | |
| 91802 | 705 | 0 | 0 | 705 | |
| 91803 | 16 | 0 | 0 | 16 | |
| 999 | 6 499 628 | 568 604 | 631 551 | 6 436 681 | |
| 99998 | 6 499 628 | 568 604 | 631 551 | 6 436 681 | |
| Пассив | |||||
| 910 | 0 | 66 | 66 | 0 | |
| 91004 | 0 | 66 | 66 | 0 | |
| 913 | 6 498 650 | 631 485 | 568 538 | 6 435 703 | |
| 91311 | 265 922 | 12 792 | 20 232 | 273 362 | |
| 91312 | 6 054 149 | 453 881 | 366 919 | 5 967 187 | |
| 91315 | 112 287 | 1 249 | 30 523 | 141 561 | |
| 91316 | 45 165 | 61 418 | 36 363 | 20 110 | |
| 91317 | 21 127 | 102 145 | 114 501 | 33 483 | |
| 915 | 978 | 0 | 0 | 978 | |
| 91507 | 978 | 0 | 0 | 978 | |
| 999 | 8 638 691 | 792 483 | 4 727 166 | 12 573 374 | |
| 99999 | 8 638 691 | 792 483 | 4 727 166 | 12 573 374 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 371 497 | 12 | 12 | 34 371 497 | |
| 98000 | 6 | 12 | 12 | 6 | |
| 98010 | 34 371 491 | 0 | 0 | 34 371 491 | |
| Пассив | |||||
| 980 | 34 371 497 | 12 | 12 | 34 371 497 | |
| 98050 | 34 321 497 | 12 | 12 | 34 321 497 | |
| 98070 | 50 000 | 0 | 0 | 50 000 | |