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Меню банка КОНТРАСТ-БАНК:
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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 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на ) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 0 | 591 578 | 536 959 | 54 619 |  |
| 20202 | 0 | 413 023 | 376 305 | 36 718 | |
| 20206 | 0 | 22 456 | 22 456 | 0 | |
| 20207 | 0 | 27 024 | 27 024 | 0 | |
| 20209 | 0 | 144 612 | 126 711 | 17 901 | |
| 301 | 0 | 4 262 710 | 3 955 706 | 307 004 | |
| 30102 | 0 | 4 124 087 | 3 867 275 | 256 812 | |
| 30110 | 0 | 138 623 | 88 431 | 50 192 | |
| 302 | 0 | 2 372 | -13 337 | 15 709 | |
| 30202 | 0 | 123 | -13 906 | 14 029 | |
| 30204 | 0 | 105 | -1 575 | 1 680 | |
| 30221 | 0 | 1 800 | 1 800 | 0 | |
| 30233 | 0 | 449 | 449 | 0 | |
| 306 | 0 | 29 855 | 29 840 | 15 | |
| 30602 | 0 | 29 855 | 29 840 | 15 | |
| 320 | 0 | 981 000 | 874 700 | 106 300 | |
| 32002 | 0 | 155 000 | 155 000 | 0 | |
| 32003 | 0 | 825 000 | 825 000 | 0 | |
| 32004 | 0 | 105 000 | 0 | 105 000 | |
| 32005 | 0 | 1 300 | 0 | 1 300 | |
| 322 | 0 | 6 | -389 | 395 | |
| 32201 | 0 | 6 | -389 | 395 | |
| 449 | 0 | 201 | -13 181 | 13 382 | |
| 44907 | 0 | 201 | -13 181 | 13 382 | |
| 451 | 0 | 8 000 | 8 000 | 0 | |
| 45106 | 0 | 8 000 | 8 000 | 0 | |
| 452 | 0 | 237 796 | -40 253 | 278 049 | |
| 45205 | 0 | 100 500 | 99 647 | 853 | |
| 45206 | 0 | 124 118 | -146 922 | 271 040 | |
| 45207 | 0 | 48 026 | 41 870 | 6 156 | |
| 454 | 0 | 3 000 | 0 | 3 000 | |
| 45406 | 0 | 3 000 | 0 | 3 000 | |
| 455 | 0 | 63 861 | -79 424 | 143 285 | |
| 45503 | 0 | 46 016 | 30 211 | 15 805 | |
| 45504 | 0 | 40 031 | -22 786 | 62 817 | |
| 45505 | 0 | 7 236 | -49 105 | 56 341 | |
| 45506 | 0 | 789 | -7 533 | 8 322 | |
| 458 | 0 | 30 | -6 623 | 6 653 | |
| 45812 | 0 | 0 | -500 | 500 | |
| 45814 | 0 | 0 | -356 | 356 | |
| 45815 | 0 | 30 | -5 767 | 5 797 | |
| 474 | 0 | 99 627 | 98 393 | 1 234 | |
| 47406 | 0 | 42 482 | 42 482 | 0 | |
| 47408 | 0 | 24 939 | 24 939 | 0 | |
| 47423 | 0 | 32 171 | 30 975 | 1 196 | |
| 47427 | 0 | 39 | 1 | 38 | |
| 506 | 0 | 21 920 | -20 724 | 42 644 | |
| 50605 | 0 | 3 485 | 3 485 | 0 | |
| 50606 | 0 | 17 492 | -25 152 | 42 644 | |
| 50610 | 0 | 943 | 943 | 0 | |
| 507 | 0 | 0 | -1 | 1 | |
| 50706 | 0 | 0 | -1 | 1 | |
| 509 | 0 | 16 | -16 | 32 | |
| 50905 | 0 | 16 | -16 | 32 | |
| 525 | 0 | 448 | -2 905 | 3 353 | |
| 52502 | 0 | 448 | -2 905 | 3 353 | |
| 603 | 0 | 20 189 | 6 625 | 13 564 | |
| 60302 | 0 | 138 | 70 | 68 | |
| 60304 | 0 | 73 | 1 | 72 | |
| 60306 | 0 | 977 | 977 | 0 | |
| 60308 | 0 | 98 | 93 | 5 | |
| 60310 | 0 | 677 | 677 | 0 | |
| 60312 | 0 | 6 126 | 4 895 | 1 231 | |
| 60314 | 0 | 12 255 | 99 | 12 156 | |
| 60323 | 0 | 19 | -13 | 32 | |
| 604 | 0 | 1 255 | -19 223 | 20 478 | |
| 60401 | 0 | 1 255 | -19 223 | 20 478 | |
| 607 | 0 | 64 | 64 | 0 | |
| 60701 | 0 | 64 | 64 | 0 | |
| 609 | 0 | 0 | -10 | 10 | |
| 60901 | 0 | 0 | -10 | 10 | |
| 610 | 0 | 433 | 357 | 76 | |
| 61002 | 0 | 0 | -28 | 28 | |
| 61008 | 0 | 169 | 121 | 48 | |
| 61009 | 0 | 264 | 264 | 0 | |
| 612 | 0 | 1 304 | 1 304 | 0 | |
| 61202 | 0 | 1 255 | 1 255 | 0 | |
| 61204 | 0 | 49 | 49 | 0 | |
| 614 | 0 | 3 592 | 1 996 | 1 596 | |
| 61403 | 0 | 2 057 | 461 | 1 596 | |
| 61406 | 0 | 1 535 | 1 535 | 0 | |
| 702 | 0 | 81 053 | 81 053 | 0 | |
| 70202 | 0 | 715 | 715 | 0 | |
| 70203 | 0 | 44 | 44 | 0 | |
| 70204 | 0 | 3 814 | 3 814 | 0 | |
| 70205 | 0 | 6 108 | 6 108 | 0 | |
| 70206 | 0 | 4 062 | 4 062 | 0 | |
| 70209 | 0 | 66 310 | 66 310 | 0 | |
| 705 | 0 | 0 | -1 173 | 1 173 | |
| 70501 | 0 | 0 | -1 173 | 1 173 | |
| Пассив | |||||
| 104 | 0 | -198 000 | 0 | 198 000 | |
| 10404 | 0 | -31 680 | 0 | 31 680 | |
| 10405 | 0 | -166 320 | 0 | 166 320 | |
| 107 | 0 | -7 865 | 2 665 | 10 530 | |
| 10701 | 0 | -2 200 | 0 | 2 200 | |
| 10702 | 0 | 1 095 | 1 500 | 405 | |
| 10703 | 0 | -6 425 | 1 500 | 7 925 | |
| 301 | 0 | 18 583 | 18 649 | 66 | |
| 30109 | 0 | 18 620 | 18 620 | 0 | |
| 30126 | 0 | -37 | 29 | 66 | |
| 302 | 0 | 6 008 | 6 013 | 5 | |
| 30232 | 0 | 6 008 | 6 013 | 5 | |
| 320 | 0 | 0 | 13 | 13 | |
| 32015 | 0 | 0 | 13 | 13 | |
| 328 | 0 | 1 | 39 | 38 | |
| 32801 | 0 | 1 | 39 | 38 | |
| 405 | 0 | 6 098 | 6 559 | 461 | |
| 40502 | 0 | 6 098 | 6 559 | 461 | |
| 406 | 0 | 509 | 563 | 54 | |
| 40602 | 0 | 509 | 563 | 54 | |
| 407 | 0 | 3 712 199 | 4 071 735 | 359 536 | |
| 40701 | 0 | 58 769 | 74 642 | 15 873 | |
| 40702 | 0 | 3 654 524 | 3 994 689 | 340 165 | |
| 40703 | 0 | 817 | 4 315 | 3 498 | |
| 408 | 0 | 127 142 | 158 508 | 31 366 | |
| 40802 | 0 | 91 010 | 99 808 | 8 798 | |
| 40807 | 0 | 39 109 | 58 687 | 19 578 | |
| 40817 | 0 | -2 974 | 15 | 2 989 | |
| 40820 | 0 | -1 | 0 | 1 | |
| 409 | 0 | 22 199 | 22 207 | 8 | |
| 40905 | 0 | 1 827 | 1 827 | 0 | |
| 40909 | 0 | 97 | 100 | 3 | |
| 40910 | 0 | 196 | 201 | 5 | |
| 40911 | 0 | 15 695 | 15 695 | 0 | |
| 40912 | 0 | 1 670 | 1 670 | 0 | |
| 40913 | 0 | 2 714 | 2 714 | 0 | |
| 420 | 0 | -19 100 | 500 | 19 600 | |
| 42005 | 0 | -6 000 | 500 | 6 500 | |
| 42006 | 0 | -13 100 | 0 | 13 100 | |
| 421 | 0 | -4 644 | 30 000 | 34 644 | |
| 42103 | 0 | 0 | 30 000 | 30 000 | |
| 42106 | 0 | -4 644 | 0 | 4 644 | |
| 423 | 0 | -6 750 | 153 | 6 903 | |
| 42301 | 0 | -1 536 | 39 | 1 575 | |
| 42306 | 0 | -1 703 | 35 | 1 738 | |
| 42309 | 0 | -3 363 | 53 | 3 416 | |
| 42310 | 0 | 6 | 6 | 0 | |
| 42311 | 0 | 12 | 12 | 0 | |
| 42312 | 0 | 3 | 6 | 3 | |
| 42313 | 0 | -111 | 15 | 126 | |
| 42314 | 0 | -45 | 0 | 45 | |
| 426 | 0 | -8 | 3 | 11 | |
| 42601 | 0 | -8 | 0 | 8 | |
| 42609 | 0 | 3 | 3 | 0 | |
| 42613 | 0 | 0 | 3 | 3 | |
| 438 | 0 | 0 | 3 | 3 | |
| 43801 | 0 | 0 | 3 | 3 | |
| 43806 | 0 | 3 | 3 | 0 | |
| 440 | 0 | -117 | 2 | 119 | |
| 44001 | 0 | -117 | 2 | 119 | |
| 449 | 0 | -351 | 4 | 355 | |
| 44915 | 0 | -351 | 4 | 355 | |
| 451 | 0 | 1 680 | 1 680 | 0 | |
| 45115 | 0 | 1 680 | 1 680 | 0 | |
| 452 | 0 | -658 | 1 345 | 2 003 | |
| 45215 | 0 | -658 | 1 345 | 2 003 | |
| 454 | 0 | 600 | 630 | 30 | |
| 45415 | 0 | 600 | 630 | 30 | |
| 455 | 0 | -1 888 | 11 477 | 13 365 | |
| 45515 | 0 | -1 888 | 11 477 | 13 365 | |
| 458 | 0 | -6 623 | 30 | 6 653 | |
| 45818 | 0 | -6 623 | 30 | 6 653 | |
| 474 | 0 | 82 134 | 85 817 | 3 683 | |
| 47405 | 0 | 42 439 | 42 439 | 0 | |
| 47407 | 0 | 24 943 | 24 943 | 0 | |
| 47416 | 0 | 6 938 | 7 056 | 118 | |
| 47422 | 0 | 8 176 | 8 189 | 13 | |
| 47425 | 0 | -362 | 3 190 | 3 552 | |
| 506 | 0 | 1 144 | 1 144 | 0 | |
| 50609 | 0 | 1 144 | 1 144 | 0 | |
| 523 | 0 | -10 052 | 299 603 | 309 655 | |
| 52301 | 0 | -10 | 272 403 | 272 413 | |
| 52303 | 0 | 18 624 | 19 945 | 1 321 | |
| 52304 | 0 | 12 | 6 812 | 6 800 | |
| 52305 | 0 | 254 387 | 279 519 | 25 132 | |
| 52306 | 0 | -3 929 | 60 | 3 989 | |
| 603 | 0 | 2 495 | 2 620 | 125 | |
| 60301 | 0 | 197 | 312 | 115 | |
| 60303 | 0 | 481 | 481 | 0 | |
| 60305 | 0 | 1 628 | 1 638 | 10 | |
| 60309 | 0 | 33 | 33 | 0 | |
| 60311 | 0 | 156 | 156 | 0 | |
| 606 | 0 | -6 574 | 365 | 6 939 | |
| 60601 | 0 | -6 574 | 365 | 6 939 | |
| 609 | 0 | -4 | 0 | 4 | |
| 60903 | 0 | -4 | 0 | 4 | |
| 612 | 0 | 12 990 | 12 990 | 0 | |
| 61203 | 0 | 12 990 | 12 990 | 0 | |
| 613 | 0 | 1 746 | 1 746 | 0 | |
| 61306 | 0 | 1 746 | 1 746 | 0 | |
| 701 | 0 | 85 372 | 85 372 | 0 | |
| 70101 | 0 | 22 488 | 22 488 | 0 | |
| 70102 | 0 | 2 990 | 2 990 | 0 | |
| 70103 | 0 | 7 648 | 7 648 | 0 | |
| 70106 | 0 | 9 | 9 | 0 | |
| 70107 | 0 | 52 237 | 52 237 | 0 | |
| 703 | 0 | 76 956 | 85 359 | 8 403 | |
| 70301 | 0 | 76 956 | 85 359 | 8 403 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 25 374 | 25 373 | 1 | |
| 90701 | 0 | 0 | -1 | 1 | |
| 90704 | 0 | 25 374 | 25 374 | 0 | |
| 908 | 0 | 8 288 | -3 883 | 12 171 | |
| 90803 | 0 | 8 288 | -3 883 | 12 171 | |
| 909 | 0 | 87 261 | 31 119 | 56 142 | |
| 90901 | 0 | 754 | 754 | 0 | |
| 90902 | 0 | 86 507 | 30 365 | 56 142 | |
| 912 | 0 | 0 | -6 | 6 | |
| 91202 | 0 | 0 | -3 | 3 | |
| 91203 | 0 | 0 | -3 | 3 | |
| 913 | 0 | 198 417 | -335 838 | 534 255 | |
| 91303 | 0 | 8 288 | -3 883 | 12 171 | |
| 91305 | 0 | 29 497 | 3 408 | 26 089 | |
| 91307 | 0 | 160 796 | -335 199 | 495 995 | |
| 914 | 0 | 1 104 | 1 104 | 0 | |
| 91405 | 0 | 1 104 | 1 104 | 0 | |
| 915 | 0 | 8 | -619 | 627 | |
| 91501 | 0 | 8 | -551 | 559 | |
| 91503 | 0 | 0 | -44 | 44 | |
| 91504 | 0 | 0 | -24 | 24 | |
| 916 | 0 | 956 | -625 | 1 581 | |
| 91604 | 0 | 956 | -625 | 1 581 | |
| 999 | 0 | 120 356 | 41 884 | 78 472 | |
| 99998 | 0 | 120 356 | 41 884 | 78 472 | |
| Пассив | |||||
| 913 | 0 | 42 549 | 120 016 | 77 467 | |
| 91309 | 0 | 42 549 | 120 016 | 77 467 | |
| 914 | 0 | -664 | 341 | 1 005 | |
| 91404 | 0 | -664 | 341 | 1 005 | |
| 999 | 0 | -283 796 | 320 987 | 604 783 | |
| 99999 | 0 | -283 796 | 320 987 | 604 783 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 935 | 0 | 597 | 298 | 299 | |
| 93502 | 0 | 298 | 298 | 0 | |
| 93503 | 0 | 299 | 0 | 299 | |
| Пассив | |||||
| 963 | 0 | 299 | 598 | 299 | |
| 96302 | 0 | 299 | 299 | 0 | |
| 96303 | 0 | 0 | 299 | 299 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 456 100 | 251 850 | 204 250 | |
| 98010 | 0 | 456 100 | 251 850 | 204 250 | |
| Пассив | |||||
| 980 | 0 | 251 850 | 456 100 | 204 250 | |
| 98050 | 0 | 251 850 | 456 100 | 204 250 | |