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Меню банка КОНТУР.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 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 292 539 | 2 176 044 | 2 248 679 | 219 904 |  |
| 20202 | 169 345 | 1 148 905 | 1 166 190 | 152 060 | |
| 20207 | 14 810 | 137 469 | 147 832 | 4 447 | |
| 20208 | 108 384 | 400 960 | 445 947 | 63 397 | |
| 20209 | 0 | 488 710 | 488 710 | 0 | |
| 301 | 496 407 | 8 183 818 | 8 461 632 | 218 593 | |
| 30102 | 401 721 | 6 626 752 | 6 861 267 | 167 206 | |
| 30110 | 93 451 | 1 556 910 | 1 600 177 | 50 184 | |
| 30114 | 1 235 | 156 | 188 | 1 203 | |
| 302 | 75 487 | 643 177 | 639 673 | 78 991 | |
| 30202 | 62 405 | 6 018 | 0 | 68 423 | |
| 30204 | 1 268 | 120 | 0 | 1 388 | |
| 30213 | 4 223 | 133 258 | 132 917 | 4 564 | |
| 30221 | 0 | 6 | 6 | 0 | |
| 30233 | 7 591 | 503 775 | 506 750 | 4 616 | |
| 304 | 0 | 680 154 | 680 154 | 0 | |
| 30402 | 0 | 580 148 | 580 148 | 0 | |
| 30404 | 0 | 50 013 | 50 013 | 0 | |
| 30409 | 0 | 49 993 | 49 993 | 0 | |
| 306 | 0 | 2 | 2 | 0 | |
| 30602 | 0 | 2 | 2 | 0 | |
| 319 | 0 | 280 000 | 280 000 | 0 | |
| 31903 | 0 | 280 000 | 280 000 | 0 | |
| 320 | 90 000 | 1 860 000 | 1 840 000 | 110 000 | |
| 32002 | 0 | 1 320 000 | 1 210 000 | 110 000 | |
| 32003 | 0 | 450 000 | 450 000 | 0 | |
| 32004 | 90 000 | 90 000 | 180 000 | 0 | |
| 322 | 395 | 5 | 2 | 398 | |
| 32201 | 395 | 5 | 2 | 398 | |
| 328 | 96 | 382 | 420 | 58 | |
| 32802 | 96 | 382 | 420 | 58 | |
| 452 | 1 400 571 | 313 799 | 285 872 | 1 428 498 | |
| 45201 | 30 516 | 171 419 | 158 184 | 43 751 | |
| 45203 | 15 050 | 4 550 | 15 250 | 4 350 | |
| 45204 | 2 000 | 12 080 | 0 | 14 080 | |
| 45205 | 95 641 | 2 452 | 3 000 | 95 093 | |
| 45206 | 945 558 | 75 870 | 90 052 | 931 376 | |
| 45207 | 294 986 | 47 428 | 19 386 | 323 028 | |
| 45208 | 16 820 | 0 | 0 | 16 820 | |
| 454 | 299 730 | 51 312 | 1 542 | 349 500 | |
| 45401 | 1 000 | 1 182 | 1 042 | 1 140 | |
| 45405 | 300 | 0 | 0 | 300 | |
| 45406 | 203 830 | 50 130 | 500 | 253 460 | |
| 45407 | 91 600 | 0 | 0 | 91 600 | |
| 45408 | 3 000 | 0 | 0 | 3 000 | |
| 455 | 941 365 | 61 882 | 50 686 | 952 561 | |
| 45503 | 21 | 30 | 13 | 38 | |
| 45504 | 1 256 | 413 | 374 | 1 295 | |
| 45505 | 25 747 | 2 267 | 4 228 | 23 786 | |
| 45506 | 338 069 | 8 924 | 19 423 | 327 570 | |
| 45507 | 575 064 | 44 813 | 22 004 | 597 873 | |
| 45509 | 1 208 | 5 435 | 4 644 | 1 999 | |
| 457 | 1 | 1 | 1 | 1 | |
| 45708 | 1 | 1 | 1 | 1 | |
| 458 | 22 080 | 1 234 | 878 | 22 436 | |
| 45812 | 18 467 | 81 | 325 | 18 223 | |
| 45814 | 93 | 0 | 0 | 93 | |
| 45815 | 3 520 | 1 153 | 553 | 4 120 | |
| 459 | 265 | 454 | 380 | 339 | |
| 45915 | 265 | 454 | 380 | 339 | |
| 471 | 3 600 | 0 | 0 | 3 600 | |
| 47107 | 3 600 | 0 | 0 | 3 600 | |
| 474 | 1 297 | 106 224 | 106 085 | 1 436 | |
| 47406 | 0 | 14 514 | 14 514 | 0 | |
| 47408 | 0 | 71 806 | 71 806 | 0 | |
| 47423 | 928 | 19 271 | 19 131 | 1 068 | |
| 47427 | 369 | 633 | 634 | 368 | |
| 475 | 34 101 | 13 890 | 15 928 | 32 063 | |
| 47502 | 34 101 | 13 890 | 15 928 | 32 063 | |
| 501 | 500 094 | 552 103 | 500 094 | 552 103 | |
| 50107 | 500 094 | 0 | 500 094 | 0 | |
| 50116 | 0 | 552 103 | 0 | 552 103 | |
| 503 | 247 439 | 0 | 0 | 247 439 | |
| 50305 | 227 052 | 0 | 0 | 227 052 | |
| 50306 | 20 387 | 0 | 0 | 20 387 | |
| 507 | 1 265 | 0 | 0 | 1 265 | |
| 50706 | 1 265 | 0 | 0 | 1 265 | |
| 509 | 273 | 7 | 0 | 280 | |
| 50905 | 273 | 7 | 0 | 280 | |
| 514 | 0 | 4 184 | 4 184 | 0 | |
| 51401 | 0 | 1 898 | 1 898 | 0 | |
| 51402 | 0 | 280 | 280 | 0 | |
| 51404 | 0 | 2 006 | 2 006 | 0 | |
| 525 | 4 239 | 862 | 54 | 5 047 | |
| 52502 | 4 239 | 862 | 54 | 5 047 | |
| 603 | 77 972 | 8 799 | 8 222 | 78 549 | |
| 60304 | 39 | 0 | 0 | 39 | |
| 60306 | 0 | 3 252 | 3 252 | 0 | |
| 60308 | 88 | 308 | 270 | 126 | |
| 60310 | 80 | 16 | 16 | 80 | |
| 60312 | 77 765 | 4 913 | 4 493 | 78 185 | |
| 60314 | 0 | 153 | 34 | 119 | |
| 60323 | 0 | 157 | 157 | 0 | |
| 604 | 215 490 | 85 | 0 | 215 575 | |
| 60401 | 215 490 | 85 | 0 | 215 575 | |
| 607 | 1 961 | 86 | 86 | 1 961 | |
| 60701 | 1 961 | 86 | 86 | 1 961 | |
| 610 | 1 679 | 606 | 477 | 1 808 | |
| 61002 | 442 | 63 | 18 | 487 | |
| 61008 | 280 | 347 | 281 | 346 | |
| 61009 | 941 | 196 | 178 | 959 | |
| 61011 | 16 | 0 | 0 | 16 | |
| 612 | 0 | 5 783 | 5 783 | 0 | |
| 61202 | 0 | 5 783 | 5 783 | 0 | |
| 614 | 1 175 | 1 479 | 294 | 2 360 | |
| 61403 | 1 175 | 314 | 294 | 1 195 | |
| 61406 | 0 | 1 165 | 0 | 1 165 | |
| 702 | 0 | 50 123 | 152 | 49 971 | |
| 70201 | 0 | 614 | 0 | 614 | |
| 70202 | 0 | 13 489 | 0 | 13 489 | |
| 70203 | 0 | 4 600 | 152 | 4 448 | |
| 70204 | 0 | 85 | 0 | 85 | |
| 70205 | 0 | 32 | 0 | 32 | |
| 70206 | 0 | 13 107 | 0 | 13 107 | |
| 70209 | 0 | 18 196 | 0 | 18 196 | |
| 705 | 25 547 | 27 887 | 25 547 | 27 887 | |
| 70501 | 25 547 | 2 340 | 25 547 | 2 340 | |
| 70502 | 0 | 25 547 | 0 | 25 547 | |
| Пассив | |||||
| 102 | 76 052 | 76 052 | 76 052 | 76 052 | |
| 10202 | 22 279 | 22 279 | 0 | 0 | |
| 10203 | 8 | 8 | 0 | 0 | |
| 10204 | 30 823 | 30 823 | 0 | 0 | |
| 10205 | 22 942 | 22 942 | 0 | 0 | |
| 10207 | 0 | 0 | 76 052 | 76 052 | |
| 106 | 88 676 | 0 | 0 | 88 676 | |
| 10601 | 88 676 | 0 | 0 | 88 676 | |
| 107 | 128 120 | 87 | 0 | 128 033 | |
| 10701 | 3 803 | 0 | 0 | 3 803 | |
| 10702 | 471 | 87 | 0 | 384 | |
| 10703 | 123 846 | 0 | 0 | 123 846 | |
| 301 | 808 | 230 708 | 230 820 | 920 | |
| 30109 | 132 | 230 075 | 230 181 | 238 | |
| 30111 | 0 | 0 | 629 | 629 | |
| 30112 | 624 | 633 | 9 | 0 | |
| 30126 | 52 | 0 | 1 | 53 | |
| 302 | 3 | 1 570 556 | 1 635 096 | 64 543 | |
| 30220 | 0 | 138 312 | 145 266 | 6 954 | |
| 30223 | 0 | 1 432 244 | 1 489 824 | 57 580 | |
| 30226 | 1 | 0 | 6 | 7 | |
| 30231 | 2 | 0 | 0 | 2 | |
| 312 | 186 500 | 186 500 | 76 000 | 76 000 | |
| 31202 | 0 | 0 | 75 000 | 75 000 | |
| 31203 | 186 500 | 186 500 | 1 000 | 1 000 | |
| 313 | 13 500 | 736 500 | 887 000 | 164 000 | |
| 31302 | 0 | 400 000 | 549 000 | 149 000 | |
| 31303 | 0 | 209 000 | 224 000 | 15 000 | |
| 31304 | 13 500 | 127 500 | 114 000 | 0 | |
| 328 | 37 | 185 | 148 | 0 | |
| 32801 | 37 | 185 | 148 | 0 | |
| 402 | 1 719 | 5 834 | 4 774 | 659 | |
| 40201 | 0 | 327 | 503 | 176 | |
| 40203 | 562 | 665 | 188 | 85 | |
| 40204 | 0 | 595 | 859 | 264 | |
| 40206 | 1 157 | 4 247 | 3 224 | 134 | |
| 403 | 186 | 0 | 718 | 904 | |
| 40302 | 186 | 0 | 718 | 904 | |
| 404 | 28 865 | 24 236 | 64 457 | 69 086 | |
| 40404 | 28 865 | 24 236 | 64 457 | 69 086 | |
| 405 | 9 704 | 26 303 | 22 508 | 5 909 | |
| 40502 | 9 704 | 26 303 | 22 508 | 5 909 | |
| 406 | 8 358 | 10 651 | 19 279 | 16 986 | |
| 40602 | 66 | 2 380 | 2 664 | 350 | |
| 40603 | 8 292 | 8 271 | 16 615 | 16 636 | |
| 407 | 1 691 488 | 4 714 735 | 4 538 534 | 1 515 287 | |
| 40701 | 5 038 | 13 819 | 16 586 | 7 805 | |
| 40702 | 1 325 294 | 4 300 501 | 4 087 226 | 1 112 019 | |
| 40703 | 361 156 | 400 415 | 434 722 | 395 463 | |
| 408 | 573 921 | 1 027 553 | 874 543 | 420 911 | |
| 40802 | 40 359 | 279 398 | 270 984 | 31 945 | |
| 40817 | 533 321 | 747 967 | 603 484 | 388 838 | |
| 40820 | 241 | 188 | 75 | 128 | |
| 409 | 713 | 281 029 | 289 008 | 8 692 | |
| 40905 | 622 | 3 420 | 3 011 | 213 | |
| 40909 | 50 | 2 335 | 2 426 | 141 | |
| 40910 | 0 | 462 | 462 | 0 | |
| 40911 | 13 | 266 543 | 274 823 | 8 293 | |
| 40912 | 28 | 4 388 | 4 405 | 45 | |
| 40913 | 0 | 3 881 | 3 881 | 0 | |
| 420 | 68 050 | 21 000 | 4 200 | 51 250 | |
| 42003 | 1 000 | 0 | 0 | 1 000 | |
| 42005 | 2 000 | 0 | 0 | 2 000 | |
| 42006 | 64 050 | 21 000 | 4 200 | 47 250 | |
| 42007 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 526 398 | 194 745 | 115 354 | 447 007 | |
| 42104 | 30 000 | 0 | 5 000 | 35 000 | |
| 42105 | 5 000 | 0 | 8 000 | 13 000 | |
| 42106 | 441 778 | 194 045 | 102 354 | 350 087 | |
| 42107 | 49 620 | 700 | 0 | 48 920 | |
| 422 | 35 280 | 1 900 | 0 | 33 380 | |
| 42206 | 31 780 | 1 900 | 0 | 29 880 | |
| 42207 | 3 500 | 0 | 0 | 3 500 | |
| 423 | 963 791 | 110 420 | 163 308 | 1 016 679 | |
| 42301 | 43 518 | 57 695 | 55 576 | 41 399 | |
| 42303 | 17 472 | 8 687 | 4 297 | 13 082 | |
| 42304 | 83 124 | 682 | 13 238 | 95 680 | |
| 42305 | 173 129 | 26 051 | 9 101 | 156 179 | |
| 42306 | 551 864 | 15 973 | 77 268 | 613 159 | |
| 42307 | 94 684 | 1 332 | 3 828 | 97 180 | |
| 426 | 567 | 1 929 | 1 866 | 504 | |
| 42601 | 268 | 1 900 | 1 864 | 232 | |
| 42603 | 20 | 0 | 0 | 20 | |
| 42605 | 16 | 0 | 0 | 16 | |
| 42606 | 29 | 29 | 0 | 0 | |
| 42607 | 234 | 0 | 2 | 236 | |
| 452 | 15 410 | 2 100 | 1 852 | 15 162 | |
| 45215 | 15 410 | 2 100 | 1 852 | 15 162 | |
| 455 | 13 624 | 2 033 | 3 882 | 15 473 | |
| 45515 | 13 624 | 2 033 | 3 882 | 15 473 | |
| 458 | 19 321 | 589 | 438 | 19 170 | |
| 45818 | 19 321 | 589 | 438 | 19 170 | |
| 474 | 35 331 | 242 696 | 240 782 | 33 417 | |
| 47403 | 0 | 49 993 | 49 993 | 0 | |
| 47405 | 0 | 14 492 | 14 492 | 0 | |
| 47407 | 0 | 71 796 | 71 796 | 0 | |
| 47411 | 21 797 | 3 624 | 8 603 | 26 776 | |
| 47416 | 62 | 19 581 | 19 893 | 374 | |
| 47422 | 389 | 69 462 | 69 229 | 156 | |
| 47425 | 683 | 1 024 | 1 107 | 766 | |
| 47426 | 12 400 | 12 724 | 5 669 | 5 345 | |
| 475 | 597 | 823 | 933 | 707 | |
| 47501 | 597 | 823 | 933 | 707 | |
| 501 | 0 | 2 016 | 2 016 | 0 | |
| 50111 | 0 | 2 016 | 2 016 | 0 | |
| 503 | 10 078 | 0 | 677 | 10 755 | |
| 50312 | 10 078 | 0 | 677 | 10 755 | |
| 504 | 0 | 756 | 756 | 0 | |
| 50405 | 0 | 756 | 756 | 0 | |
| 507 | 383 | 0 | 0 | 383 | |
| 50709 | 383 | 0 | 0 | 383 | |
| 523 | 76 366 | 13 007 | 42 917 | 106 276 | |
| 52301 | 9 749 | 13 007 | 12 917 | 9 659 | |
| 52303 | 0 | 0 | 30 000 | 30 000 | |
| 52305 | 66 617 | 0 | 0 | 66 617 | |
| 524 | 1 735 | 1 554 | 0 | 181 | |
| 52406 | 1 735 | 1 554 | 0 | 181 | |
| 603 | 2 356 | 22 599 | 22 329 | 2 086 | |
| 60301 | 1 372 | 7 042 | 6 760 | 1 090 | |
| 60303 | 0 | 2 686 | 2 686 | 0 | |
| 60305 | 0 | 10 563 | 10 563 | 0 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 106 | 106 | 68 | 68 | |
| 60311 | 0 | 2 | 2 | 0 | |
| 60322 | 100 | 2 172 | 2 182 | 110 | |
| 60324 | 778 | 27 | 67 | 818 | |
| 604 | 7 | 0 | 0 | 7 | |
| 60405 | 7 | 0 | 0 | 7 | |
| 606 | 32 614 | 0 | 770 | 33 384 | |
| 60601 | 32 614 | 0 | 770 | 33 384 | |
| 612 | 0 | 4 190 | 4 190 | 0 | |
| 61201 | 0 | 1 | 1 | 0 | |
| 61203 | 0 | 4 189 | 4 189 | 0 | |
| 613 | 0 | 0 | 1 324 | 1 324 | |
| 61306 | 0 | 0 | 1 324 | 1 324 | |
| 701 | 0 | 15 | 54 325 | 54 310 | |
| 70101 | 0 | 13 | 36 572 | 36 559 | |
| 70102 | 0 | 0 | 2 778 | 2 778 | |
| 70103 | 0 | 0 | 214 | 214 | |
| 70106 | 0 | 0 | 44 | 44 | |
| 70107 | 0 | 2 | 14 717 | 14 715 | |
| 703 | 124 510 | 124 510 | 124 510 | 124 510 | |
| 70301 | 124 510 | 124 510 | 0 | 0 | |
| 70302 | 0 | 0 | 124 510 | 124 510 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 40 785 | 1 582 | 1 921 | 40 446 | |
| 80201 | 40 785 | 1 582 | 1 921 | 40 446 | |
| 806 | 384 | 312 | 620 | 76 | |
| 80601 | 384 | 312 | 620 | 76 | |
| 809 | 0 | 2 229 | 2 229 | 0 | |
| 80901 | 0 | 2 229 | 2 229 | 0 | |
| 810 | 1 609 | 2 165 | 0 | 3 774 | |
| 81001 | 1 609 | 2 165 | 0 | 3 774 | |
| Пассив | |||||
| 851 | 42 778 | 0 | 1 518 | 44 296 | |
| 85101 | 42 778 | 0 | 1 518 | 44 296 | |
| 852 | 0 | 2 | 2 | 0 | |
| 85201 | 0 | 2 | 2 | 0 | |
| 854 | 0 | 801 | 801 | 0 | |
| 85401 | 0 | 801 | 801 | 0 | |
| 855 | 0 | 2 966 | 2 966 | 0 | |
| 85501 | 0 | 2 966 | 2 966 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 14 561 | 14 561 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 14 561 | 14 561 | 0 | |
| 908 | 239 340 | 1 812 | 4 400 | 236 752 | |
| 90803 | 239 340 | 1 812 | 4 400 | 236 752 | |
| 909 | 975 844 | 407 339 | 537 918 | 845 265 | |
| 90901 | 38 088 | 362 073 | 384 710 | 15 451 | |
| 90902 | 937 756 | 45 266 | 153 208 | 829 814 | |
| 912 | 29 | 34 | 37 | 26 | |
| 91202 | 14 | 17 | 19 | 12 | |
| 91203 | 13 | 17 | 17 | 13 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 913 | 5 348 563 | 519 378 | 178 515 | 5 689 426 | |
| 91303 | 78 192 | 22 908 | 8 088 | 93 012 | |
| 91305 | 2 810 823 | 189 311 | 43 084 | 2 957 050 | |
| 91307 | 2 459 548 | 307 159 | 127 343 | 2 639 364 | |
| 914 | 232 283 | 0 | 232 283 | 0 | |
| 91401 | 232 283 | 0 | 232 283 | 0 | |
| 915 | 63 943 | 78 755 | 55 | 142 643 | |
| 91501 | 27 295 | 0 | 0 | 27 295 | |
| 91502 | 4 | 0 | 0 | 4 | |
| 91503 | 36 644 | 78 755 | 55 | 115 344 | |
| 916 | 9 535 | 1 200 | 683 | 10 052 | |
| 91604 | 9 535 | 1 200 | 683 | 10 052 | |
| 917 | 2 612 | 1 | 514 | 2 099 | |
| 91704 | 2 612 | 1 | 514 | 2 099 | |
| 918 | 9 093 | 13 | 4 686 | 4 420 | |
| 91802 | 8 858 | 13 | 4 686 | 4 185 | |
| 91803 | 235 | 0 | 0 | 235 | |
| 999 | 154 075 | 348 060 | 236 422 | 265 713 | |
| 99998 | 154 075 | 348 060 | 236 422 | 265 713 | |
| Пассив | |||||
| 910 | 0 | 6 138 | 6 138 | 0 | |
| 91003 | 0 | 6 018 | 6 018 | 0 | |
| 91004 | 0 | 120 | 120 | 0 | |
| 913 | 152 932 | 219 939 | 210 424 | 143 417 | |
| 91302 | 57 097 | 2 452 | 0 | 54 645 | |
| 91309 | 95 835 | 217 487 | 210 424 | 88 772 | |
| 914 | 1 143 | 10 345 | 131 498 | 122 296 | |
| 91401 | 0 | 10 028 | 131 498 | 121 470 | |
| 91404 | 1 143 | 317 | 0 | 826 | |
| 999 | 6 881 246 | 973 073 | 1 022 514 | 6 930 687 | |
| 99999 | 6 881 246 | 973 073 | 1 022 514 | 6 930 687 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 932 | 0 | 50 064 | 50 064 | 0 | |
| 93201 | 0 | 50 064 | 50 064 | 0 | |
| 940 | 0 | 71 | 71 | 0 | |
| 94001 | 0 | 71 | 71 | 0 | |
| Пассив | |||||
| 960 | 0 | 49 993 | 49 993 | 0 | |
| 96001 | 0 | 49 993 | 49 993 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 158 903 232 | 53 724 | 27 | 158 956 929 | |
| 98000 | 28 | 18 | 13 | 33 | |
| 98010 | 158 903 204 | 53 699 | 7 | 158 956 896 | |
| 98020 | 0 | 7 | 7 | 0 | |
| Пассив | |||||
| 980 | 158 903 232 | 267 413 | 321 110 | 158 956 929 | |
| 98050 | 130 648 | 7 | 50 981 | 181 622 | |
| 98055 | 157 887 471 | 7 | 2 725 | 157 890 189 | |
| 98070 | 885 113 | 267 392 | 267 397 | 885 118 | |
| 98090 | 0 | 7 | 7 | 0 | |