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Меню банка ХЛЫНОВ:
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- CAMELS и методика Кромонова
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- 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 01.06.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 609 283 | 5 136 809 | 5 106 217 | 639 875 |  |
| 20202 | 511 154 | 4 018 518 | 3 981 738 | 547 934 | |
| 20207 | 2 284 | 41 152 | 40 846 | 2 590 | |
| 20208 | 93 422 | 355 334 | 369 661 | 79 095 | |
| 20209 | 2 423 | 721 805 | 713 972 | 10 256 | |
| 301 | 319 268 | 7 026 540 | 7 060 664 | 285 144 | |
| 30102 | 165 387 | 5 340 782 | 5 372 517 | 133 652 | |
| 30110 | 105 933 | 1 587 902 | 1 611 017 | 82 818 | |
| 30114 | 47 948 | 97 856 | 77 130 | 68 674 | |
| 302 | 20 093 | 174 348 | 177 219 | 17 222 | |
| 30202 | 7 053 | 118 | 0 | 7 171 | |
| 30204 | 580 | 0 | 42 | 538 | |
| 30213 | 11 708 | 115 981 | 119 122 | 8 567 | |
| 30233 | 752 | 58 249 | 58 055 | 946 | |
| 306 | 84 | 25 075 | 25 091 | 68 | |
| 30602 | 84 | 25 075 | 25 091 | 68 | |
| 319 | 200 000 | 400 000 | 250 000 | 350 000 | |
| 31904 | 150 000 | 300 000 | 200 000 | 250 000 | |
| 31905 | 50 000 | 100 000 | 50 000 | 100 000 | |
| 320 | 420 000 | 1 760 000 | 1 710 000 | 470 000 | |
| 32002 | 0 | 750 000 | 750 000 | 0 | |
| 32003 | 125 000 | 595 000 | 570 000 | 150 000 | |
| 32004 | 295 000 | 415 000 | 390 000 | 320 000 | |
| 324 | 4 384 | 91 | 137 | 4 338 | |
| 32401 | 4 384 | 91 | 137 | 4 338 | |
| 442 | 7 483 | 0 | 400 | 7 083 | |
| 44207 | 5 100 | 0 | 0 | 5 100 | |
| 44208 | 2 383 | 0 | 400 | 1 983 | |
| 446 | 14 450 | 0 | 100 | 14 350 | |
| 44606 | 300 | 0 | 0 | 300 | |
| 44607 | 10 000 | 0 | 0 | 10 000 | |
| 44608 | 4 150 | 0 | 100 | 4 050 | |
| 449 | 44 500 | 0 | 26 000 | 18 500 | |
| 44905 | 20 000 | 0 | 20 000 | 0 | |
| 44906 | 6 500 | 0 | 2 000 | 4 500 | |
| 44907 | 18 000 | 0 | 4 000 | 14 000 | |
| 451 | 260 281 | 17 777 | 27 762 | 250 296 | |
| 45104 | 5 650 | 0 | 5 650 | 0 | |
| 45106 | 36 169 | 10 385 | 2 869 | 43 685 | |
| 45107 | 218 462 | 7 392 | 19 243 | 206 611 | |
| 452 | 2 675 959 | 450 360 | 536 221 | 2 590 098 | |
| 45201 | 2 708 | 11 302 | 7 908 | 6 102 | |
| 45203 | 15 150 | 176 640 | 191 710 | 80 | |
| 45204 | 58 747 | 20 250 | 27 189 | 51 808 | |
| 45205 | 355 263 | 45 550 | 88 825 | 311 988 | |
| 45206 | 1 384 676 | 133 934 | 127 076 | 1 391 534 | |
| 45207 | 859 415 | 62 684 | 93 513 | 828 586 | |
| 453 | 7 196 | 0 | 878 | 6 318 | |
| 45305 | 325 | 0 | 325 | 0 | |
| 45306 | 3 659 | 0 | 553 | 3 106 | |
| 45307 | 3 212 | 0 | 0 | 3 212 | |
| 454 | 803 413 | 71 164 | 164 373 | 710 204 | |
| 45401 | 5 402 | 8 300 | 9 612 | 4 090 | |
| 45404 | 1 100 | 580 | 1 070 | 610 | |
| 45405 | 73 796 | 6 370 | 10 791 | 69 375 | |
| 45406 | 373 598 | 36 751 | 108 834 | 301 515 | |
| 45407 | 347 939 | 19 163 | 33 994 | 333 108 | |
| 45408 | 1 578 | 0 | 72 | 1 506 | |
| 455 | 846 747 | 54 913 | 60 801 | 840 859 | |
| 45503 | 1 460 | 20 | 1 | 1 479 | |
| 45504 | 7 233 | 140 | 950 | 6 423 | |
| 45505 | 90 186 | 6 039 | 15 659 | 80 566 | |
| 45506 | 549 882 | 35 647 | 38 529 | 547 000 | |
| 45507 | 196 398 | 9 540 | 2 524 | 203 414 | |
| 45509 | 1 588 | 3 527 | 3 138 | 1 977 | |
| 458 | 63 494 | 131 085 | 9 624 | 184 955 | |
| 45812 | 27 139 | 34 650 | 246 | 61 543 | |
| 45814 | 21 320 | 88 465 | 5 284 | 104 501 | |
| 45815 | 15 035 | 7 970 | 4 094 | 18 911 | |
| 459 | 10 680 | 2 720 | 3 584 | 9 816 | |
| 45912 | 1 498 | 1 668 | 1 497 | 1 669 | |
| 45914 | 7 029 | 812 | 1 163 | 6 678 | |
| 45915 | 2 153 | 240 | 924 | 1 469 | |
| 474 | 48 318 | 297 372 | 285 185 | 60 505 | |
| 47408 | 0 | 217 082 | 217 082 | 0 | |
| 47423 | 6 421 | 18 839 | 22 833 | 2 427 | |
| 47427 | 41 897 | 61 451 | 45 270 | 58 078 | |
| 478 | 7 477 | 2 645 | 4 744 | 5 378 | |
| 47801 | 124 | 0 | 11 | 113 | |
| 47803 | 7 353 | 2 645 | 4 733 | 5 265 | |
| 501 | 94 595 | 25 675 | 139 | 120 131 | |
| 50105 | 45 172 | 326 | 139 | 45 359 | |
| 50106 | 49 423 | 419 | 0 | 49 842 | |
| 50107 | 0 | 24 864 | 0 | 24 864 | |
| 50121 | 0 | 66 | 0 | 66 | |
| 505 | 44 | 0 | 35 | 9 | |
| 50505 | 44 | 0 | 35 | 9 | |
| 506 | 4 359 | 0 | 0 | 4 359 | |
| 50605 | 1 593 | 0 | 0 | 1 593 | |
| 50606 | 2 766 | 0 | 0 | 2 766 | |
| 514 | 0 | 995 | 995 | 0 | |
| 51401 | 0 | 500 | 500 | 0 | |
| 51402 | 0 | 495 | 495 | 0 | |
| 515 | 34 838 | 124 316 | 123 009 | 36 145 | |
| 51501 | 2 995 | 48 223 | 45 221 | 5 997 | |
| 51502 | 2 210 | 48 157 | 48 155 | 2 212 | |
| 51503 | 29 633 | 27 936 | 29 633 | 27 936 | |
| 602 | 100 | 0 | 0 | 100 | |
| 60202 | 100 | 0 | 0 | 100 | |
| 603 | 6 401 | 16 829 | 19 080 | 4 150 | |
| 60302 | 354 | 819 | 845 | 328 | |
| 60306 | 0 | 6 370 | 6 370 | 0 | |
| 60308 | 58 | 141 | 117 | 82 | |
| 60310 | 0 | 654 | 654 | 0 | |
| 60312 | 5 989 | 8 645 | 10 895 | 3 739 | |
| 60323 | 0 | 200 | 199 | 1 | |
| 604 | 311 206 | 5 747 | 0 | 316 953 | |
| 60401 | 307 568 | 5 747 | 0 | 313 315 | |
| 60404 | 3 638 | 0 | 0 | 3 638 | |
| 607 | 8 387 | 5 351 | 5 747 | 7 991 | |
| 60701 | 8 230 | 4 506 | 5 747 | 6 989 | |
| 60702 | 157 | 845 | 0 | 1 002 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 289 | 48 137 | 698 | 47 728 | |
| 61002 | 0 | 115 | 115 | 0 | |
| 61008 | 218 | 194 | 135 | 277 | |
| 61009 | 71 | 505 | 448 | 128 | |
| 61011 | 0 | 47 323 | 0 | 47 323 | |
| 612 | 0 | 80 999 | 80 999 | 0 | |
| 61209 | 0 | 264 | 264 | 0 | |
| 61210 | 0 | 75 782 | 75 782 | 0 | |
| 61212 | 0 | 4 953 | 4 953 | 0 | |
| 614 | 5 944 | 803 | 838 | 5 909 | |
| 61403 | 5 944 | 803 | 838 | 5 909 | |
| 706 | 1 186 889 | 288 759 | 1 280 | 1 474 368 | |
| 70606 | 1 019 470 | 237 462 | 1 141 | 1 255 791 | |
| 70607 | 164 | 67 | 22 | 209 | |
| 70608 | 160 635 | 49 601 | 117 | 210 119 | |
| 70611 | 6 620 | 1 629 | 0 | 8 249 | |
| Пассив | |||||
| 102 | 605 000 | 56 452 | 56 452 | 605 000 | |
| 10207 | 605 000 | 56 452 | 56 452 | 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 | 348 | 660 | 375 | 63 | |
| 30126 | 348 | 660 | 375 | 63 | |
| 302 | 50 814 | 937 403 | 981 878 | 95 289 | |
| 30220 | 1 | 26 | 26 | 1 | |
| 30223 | 49 927 | 909 763 | 952 867 | 93 031 | |
| 30226 | 117 | 801 | 770 | 86 | |
| 30232 | 769 | 26 813 | 28 215 | 2 171 | |
| 306 | 1 | 75 | 75 | 1 | |
| 30601 | 1 | 75 | 74 | 0 | |
| 30607 | 0 | 0 | 1 | 1 | |
| 313 | 96 000 | 1 100 | 0 | 94 900 | |
| 31307 | 3 000 | 0 | 0 | 3 000 | |
| 31308 | 93 000 | 1 100 | 0 | 91 900 | |
| 320 | 200 | 12 600 | 12 600 | 200 | |
| 32015 | 200 | 12 600 | 12 600 | 200 | |
| 324 | 4 384 | 137 | 91 | 4 338 | |
| 32403 | 4 384 | 137 | 91 | 4 338 | |
| 404 | 1 330 | 2 016 | 1 723 | 1 037 | |
| 40404 | 1 330 | 2 016 | 1 723 | 1 037 | |
| 405 | 1 140 | 4 876 | 5 077 | 1 341 | |
| 40502 | 1 140 | 4 876 | 5 077 | 1 341 | |
| 406 | 137 662 | 749 974 | 750 432 | 138 120 | |
| 40602 | 135 285 | 747 842 | 748 797 | 136 240 | |
| 40603 | 2 377 | 2 132 | 1 635 | 1 880 | |
| 407 | 695 218 | 5 679 060 | 5 635 273 | 651 431 | |
| 40701 | 421 | 78 888 | 79 913 | 1 446 | |
| 40702 | 667 884 | 5 544 066 | 5 498 140 | 621 958 | |
| 40703 | 26 913 | 56 106 | 57 220 | 28 027 | |
| 408 | 498 814 | 1 791 365 | 1 795 828 | 503 277 | |
| 40802 | 150 608 | 1 260 031 | 1 268 609 | 159 186 | |
| 40807 | 0 | 62 004 | 62 004 | 0 | |
| 40817 | 347 921 | 461 860 | 457 719 | 343 780 | |
| 40820 | 285 | 7 470 | 7 496 | 311 | |
| 409 | 836 | 239 077 | 238 983 | 742 | |
| 40905 | 0 | 9 052 | 9 052 | 0 | |
| 40906 | 0 | 719 | 719 | 0 | |
| 40909 | 0 | 4 017 | 4 017 | 0 | |
| 40910 | 0 | 967 | 967 | 0 | |
| 40911 | 660 | 202 540 | 202 622 | 742 | |
| 40912 | 176 | 17 094 | 16 918 | 0 | |
| 40913 | 0 | 4 688 | 4 688 | 0 | |
| 418 | 7 089 | 3 334 | 628 | 4 383 | |
| 41801 | 2 050 | 2 490 | 580 | 140 | |
| 41804 | 1 023 | 0 | 9 | 1 032 | |
| 41806 | 4 016 | 844 | 39 | 3 211 | |
| 421 | 78 497 | 22 031 | 15 245 | 71 711 | |
| 42101 | 26 627 | 18 336 | 10 533 | 18 824 | |
| 42103 | 500 | 0 | 0 | 500 | |
| 42104 | 11 002 | 1 014 | 2 496 | 12 484 | |
| 42105 | 18 137 | 1 641 | 2 103 | 18 599 | |
| 42106 | 14 231 | 40 | 113 | 14 304 | |
| 42107 | 8 000 | 1 000 | 0 | 7 000 | |
| 422 | 6 981 | 884 | 1 144 | 7 241 | |
| 42201 | 444 | 11 | 500 | 933 | |
| 42203 | 213 | 213 | 0 | 0 | |
| 42204 | 200 | 0 | 214 | 414 | |
| 42205 | 893 | 0 | 417 | 1 310 | |
| 42206 | 2 256 | 660 | 13 | 1 609 | |
| 42207 | 2 975 | 0 | 0 | 2 975 | |
| 423 | 3 488 957 | 535 419 | 695 649 | 3 649 187 | |
| 42301 | 31 860 | 186 647 | 190 842 | 36 055 | |
| 42304 | 2 454 | 336 | 68 | 2 186 | |
| 42305 | 2 623 063 | 218 847 | 379 566 | 2 783 782 | |
| 42306 | 826 791 | 129 566 | 125 124 | 822 349 | |
| 42307 | 4 697 | 19 | 42 | 4 720 | |
| 42309 | 92 | 4 | 7 | 95 | |
| 425 | 119 500 | 0 | 0 | 119 500 | |
| 42506 | 119 500 | 0 | 0 | 119 500 | |
| 426 | 2 338 | 7 | 187 | 2 518 | |
| 42601 | 3 | 0 | 0 | 3 | |
| 42605 | 375 | 0 | 157 | 532 | |
| 42606 | 1 960 | 7 | 30 | 1 983 | |
| 435 | 1 | 0 | 0 | 1 | |
| 43501 | 1 | 0 | 0 | 1 | |
| 438 | 10 | 1 | 1 | 10 | |
| 43801 | 10 | 1 | 1 | 10 | |
| 442 | 75 | 4 | 0 | 71 | |
| 44215 | 75 | 4 | 0 | 71 | |
| 446 | 14 012 | 99 | 0 | 13 913 | |
| 44615 | 14 012 | 99 | 0 | 13 913 | |
| 449 | 380 | 240 | 0 | 140 | |
| 44915 | 380 | 240 | 0 | 140 | |
| 451 | 18 494 | 1 555 | 1 022 | 17 961 | |
| 45115 | 18 494 | 1 555 | 1 022 | 17 961 | |
| 452 | 195 032 | 107 482 | 65 680 | 153 230 | |
| 45215 | 195 032 | 107 482 | 65 680 | 153 230 | |
| 453 | 886 | 28 | 88 | 946 | |
| 45315 | 886 | 28 | 88 | 946 | |
| 454 | 144 250 | 70 505 | 19 099 | 92 844 | |
| 45415 | 144 250 | 70 505 | 19 099 | 92 844 | |
| 455 | 79 179 | 11 341 | 17 360 | 85 198 | |
| 45515 | 79 179 | 11 341 | 17 360 | 85 198 | |
| 458 | 52 410 | 5 712 | 114 205 | 160 903 | |
| 45818 | 52 410 | 5 712 | 114 205 | 160 903 | |
| 459 | 5 917 | 1 224 | 1 794 | 6 487 | |
| 45918 | 5 917 | 1 224 | 1 794 | 6 487 | |
| 474 | 14 768 | 315 527 | 314 250 | 13 491 | |
| 47401 | 0 | 2 645 | 2 645 | 0 | |
| 47407 | 0 | 198 152 | 198 152 | 0 | |
| 47411 | 3 615 | 3 518 | 455 | 552 | |
| 47416 | 1 548 | 77 339 | 78 280 | 2 489 | |
| 47422 | 1 245 | 19 847 | 20 337 | 1 735 | |
| 47425 | 8 360 | 14 026 | 14 381 | 8 715 | |
| 478 | 1 946 | 448 | 51 | 1 549 | |
| 47804 | 1 946 | 448 | 51 | 1 549 | |
| 501 | 12 364 | 621 | 396 | 12 139 | |
| 50120 | 12 364 | 621 | 396 | 12 139 | |
| 505 | 44 | 35 | 0 | 9 | |
| 50507 | 44 | 35 | 0 | 9 | |
| 506 | 2 692 | 407 | 0 | 2 285 | |
| 50620 | 2 692 | 407 | 0 | 2 285 | |
| 515 | 7 316 | 15 665 | 14 740 | 6 391 | |
| 51510 | 7 316 | 15 665 | 14 740 | 6 391 | |
| 523 | 8 760 | 26 554 | 20 464 | 2 670 | |
| 52301 | 2 890 | 8 912 | 8 292 | 2 270 | |
| 52302 | 5 870 | 17 642 | 12 172 | 400 | |
| 524 | 176 | 0 | 0 | 176 | |
| 52406 | 176 | 0 | 0 | 176 | |
| 603 | 609 | 11 427 | 16 249 | 5 431 | |
| 60301 | 3 | 2 653 | 5 297 | 2 647 | |
| 60305 | 0 | 7 826 | 10 076 | 2 250 | |
| 60307 | 54 | 172 | 173 | 55 | |
| 60309 | 464 | 139 | 104 | 429 | |
| 60311 | 9 | 514 | 514 | 9 | |
| 60320 | 14 | 0 | 0 | 14 | |
| 60322 | 10 | 65 | 78 | 23 | |
| 60324 | 55 | 58 | 7 | 4 | |
| 604 | 45 | 0 | 0 | 45 | |
| 60405 | 45 | 0 | 0 | 45 | |
| 606 | 48 937 | 0 | 1 154 | 50 091 | |
| 60601 | 48 937 | 0 | 1 154 | 50 091 | |
| 609 | 8 | 0 | 1 | 9 | |
| 60903 | 8 | 0 | 1 | 9 | |
| 613 | 131 | 36 | 20 | 115 | |
| 61304 | 131 | 36 | 20 | 115 | |
| 706 | 1 205 345 | 717 | 294 574 | 1 499 202 | |
| 70601 | 1 040 030 | 389 | 245 110 | 1 284 751 | |
| 70602 | 9 627 | 328 | 1 072 | 10 371 | |
| 70603 | 155 688 | 0 | 48 392 | 204 080 | |
| 708 | 178 271 | 0 | 0 | 178 271 | |
| 70801 | 178 271 | 0 | 0 | 178 271 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 4 135 365 | 367 523 | 237 046 | 4 265 842 | |
| 90901 | 309 710 | 127 323 | 64 395 | 372 638 | |
| 90902 | 3 825 655 | 240 200 | 172 651 | 3 893 204 | |
| 912 | 36 239 | 77 721 | 76 723 | 37 237 | |
| 91202 | 36 232 | 77 719 | 76 721 | 37 230 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 6 | 1 | 1 | 6 | |
| 914 | 7 850 731 | 512 414 | 593 279 | 7 769 866 | |
| 91412 | 135 332 | 0 | 0 | 135 332 | |
| 91414 | 7 704 044 | 508 568 | 588 347 | 7 624 265 | |
| 91417 | 4 000 | 1 100 | 0 | 5 100 | |
| 91418 | 7 355 | 2 746 | 4 932 | 5 169 | |
| 915 | 4 791 | 0 | 0 | 4 791 | |
| 91501 | 4 778 | 0 | 0 | 4 778 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 916 | 10 575 | 4 900 | 2 219 | 13 256 | |
| 91603 | 14 | 0 | 1 | 13 | |
| 91604 | 10 561 | 4 900 | 2 218 | 13 243 | |
| 917 | 18 | 0 | 0 | 18 | |
| 91704 | 18 | 0 | 0 | 18 | |
| 918 | 3 656 | 0 | 0 | 3 656 | |
| 91801 | 2 933 | 0 | 0 | 2 933 | |
| 91802 | 705 | 0 | 0 | 705 | |
| 91803 | 18 | 0 | 0 | 18 | |
| 999 | 6 488 944 | 693 600 | 794 655 | 6 387 889 | |
| 99998 | 6 488 944 | 693 600 | 794 655 | 6 387 889 | |
| Пассив | |||||
| 910 | 0 | 76 | 76 | 0 | |
| 91003 | 0 | 76 | 76 | 0 | |
| 913 | 6 487 966 | 794 579 | 693 522 | 6 386 909 | |
| 91311 | 293 484 | 3 649 | 19 614 | 309 449 | |
| 91312 | 5 937 253 | 496 380 | 376 569 | 5 817 442 | |
| 91315 | 189 834 | 116 290 | 116 637 | 190 181 | |
| 91316 | 25 884 | 101 755 | 116 789 | 40 918 | |
| 91317 | 41 511 | 76 505 | 63 913 | 28 919 | |
| 915 | 978 | 0 | 2 | 980 | |
| 91507 | 978 | 0 | 2 | 980 | |
| 999 | 12 041 375 | 813 329 | 866 620 | 12 094 666 | |
| 99999 | 12 041 375 | 813 329 | 866 620 | 12 094 666 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 393 985 | 25 008 | 1 999 | 34 416 994 | |
| 98000 | 3 | 8 | 8 | 3 | |
| 98010 | 34 393 982 | 25 000 | 1 991 | 34 416 991 | |
| Пассив | |||||
| 980 | 34 393 985 | 1 999 | 25 008 | 34 416 994 | |
| 98050 | 34 343 985 | 1 999 | 25 008 | 34 366 994 | |
| 98070 | 50 000 | 0 | 0 | 50 000 | |