Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка КРОКУС-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
 |
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 01.01.2007 (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 | |||||
| 105 | 0 | 0 | -500 | 500 |  |
| 10502 | 0 | 0 | -500 | 500 | |
| 202 | 0 | 2 479 935 | 2 282 124 | 197 811 | |
| 20202 | 0 | 1 262 943 | 1 065 132 | 197 811 | |
| 20206 | 0 | 40 383 | 40 383 | 0 | |
| 20207 | 0 | 84 366 | 84 366 | 0 | |
| 20209 | 0 | 1 092 243 | 1 092 243 | 0 | |
| 301 | 0 | 2 867 263 | 2 772 999 | 94 264 | |
| 30102 | 0 | 2 399 425 | 2 333 150 | 66 275 | |
| 30110 | 0 | 467 838 | 439 849 | 27 989 | |
| 302 | 0 | 2 570 | -10 458 | 13 028 | |
| 30202 | 0 | 2 570 | -6 609 | 9 179 | |
| 30204 | 0 | 2 | -3 847 | 3 849 | |
| 306 | 0 | 2 329 | 2 222 | 107 | |
| 30602 | 0 | 2 329 | 2 222 | 107 | |
| 320 | 0 | 355 035 | 337 687 | 17 348 | |
| 32002 | 0 | 260 000 | 260 000 | 0 | |
| 32003 | 0 | 60 000 | 60 000 | 0 | |
| 32004 | 0 | 35 044 | 17 696 | 17 348 | |
| 322 | 0 | 1 | -78 | 79 | |
| 32201 | 0 | 1 | -78 | 79 | |
| 451 | 0 | 3 500 | 3 500 | 0 | |
| 45107 | 0 | 3 500 | 3 500 | 0 | |
| 452 | 0 | 92 111 | -134 238 | 226 349 | |
| 45201 | 0 | 28 127 | 28 091 | 36 | |
| 45203 | 0 | 4 000 | 4 000 | 0 | |
| 45204 | 0 | 24 150 | 9 150 | 15 000 | |
| 45205 | 0 | 13 600 | 5 600 | 8 000 | |
| 45206 | 0 | 5 609 | -46 057 | 51 666 | |
| 45207 | 0 | 16 625 | -135 022 | 151 647 | |
| 455 | 0 | 28 876 | -203 305 | 232 181 | |
| 45502 | 0 | 4 000 | 0 | 4 000 | |
| 45503 | 0 | 6 618 | -167 | 6 785 | |
| 45504 | 0 | 6 594 | 1 386 | 5 208 | |
| 45505 | 0 | 6 778 | -70 069 | 76 847 | |
| 45506 | 0 | 9 986 | -114 381 | 124 367 | |
| 45507 | 0 | 877 | -14 097 | 14 974 | |
| 457 | 0 | 327 | -3 449 | 3 776 | |
| 45703 | 0 | 7 | -12 | 19 | |
| 45704 | 0 | 14 | -319 | 333 | |
| 45705 | 0 | 303 | -1 865 | 2 168 | |
| 45706 | 0 | 26 | -1 230 | 1 256 | |
| 458 | 0 | 27 | -161 | 188 | |
| 45815 | 0 | 27 | -161 | 188 | |
| 459 | 0 | 1 | 0 | 1 | |
| 45915 | 0 | 1 | 0 | 1 | |
| 474 | 0 | 134 356 | 134 352 | 4 | |
| 47408 | 0 | 133 755 | 133 755 | 0 | |
| 47423 | 0 | 597 | 597 | 0 | |
| 47427 | 0 | 4 | 0 | 4 | |
| 475 | 0 | 83 | -213 | 296 | |
| 47502 | 0 | 83 | -213 | 296 | |
| 479 | 0 | 63 | -3 288 | 3 351 | |
| 47901 | 0 | 63 | -3 288 | 3 351 | |
| 501 | 0 | 26 | -8 944 | 8 970 | |
| 50106 | 0 | 8 | -4 986 | 4 994 | |
| 50107 | 0 | 14 | -3 962 | 3 976 | |
| 50112 | 0 | 4 | 4 | 0 | |
| 502 | 0 | 2 200 | 0 | 2 200 | |
| 50207 | 0 | 1 000 | 0 | 1 000 | |
| 50208 | 0 | 1 200 | 0 | 1 200 | |
| 504 | 0 | 37 | -36 | 73 | |
| 50406 | 0 | 37 | -36 | 73 | |
| 506 | 0 | 326 | -725 | 1 051 | |
| 50605 | 0 | 120 | -183 | 303 | |
| 50606 | 0 | 165 | -583 | 748 | |
| 50610 | 0 | 41 | 41 | 0 | |
| 509 | 0 | 1 | -4 | 5 | |
| 50905 | 0 | 1 | -4 | 5 | |
| 514 | 0 | 19 912 | 10 022 | 9 890 | |
| 51401 | 0 | 9 956 | 9 956 | 0 | |
| 51402 | 0 | 9 956 | 9 956 | 0 | |
| 51403 | 0 | 0 | -9 890 | 9 890 | |
| 525 | 0 | 0 | -280 | 280 | |
| 52502 | 0 | 0 | -280 | 280 | |
| 602 | 0 | 0 | -10 | 10 | |
| 60202 | 0 | 0 | -10 | 10 | |
| 603 | 0 | 4 663 | 4 040 | 623 | |
| 60302 | 0 | 157 | 90 | 67 | |
| 60304 | 0 | 6 | 6 | 0 | |
| 60306 | 0 | 1 164 | 1 164 | 0 | |
| 60308 | 0 | 375 | 374 | 1 | |
| 60310 | 0 | 644 | 639 | 5 | |
| 60312 | 0 | 2 315 | 2 219 | 96 | |
| 60323 | 0 | 2 | -452 | 454 | |
| 604 | 0 | 953 | -8 775 | 9 728 | |
| 60401 | 0 | 953 | -8 775 | 9 728 | |
| 607 | 0 | 974 | 974 | 0 | |
| 60701 | 0 | 974 | 974 | 0 | |
| 610 | 0 | 460 | 423 | 37 | |
| 61002 | 0 | 20 | 20 | 0 | |
| 61008 | 0 | 391 | 369 | 22 | |
| 61009 | 0 | 49 | 34 | 15 | |
| 612 | 0 | 37 | 37 | 0 | |
| 61202 | 0 | 37 | 37 | 0 | |
| 614 | 0 | 5 441 | 4 666 | 775 | |
| 61403 | 0 | 750 | -25 | 775 | |
| 61406 | 0 | 4 691 | 4 691 | 0 | |
| 702 | 0 | 49 365 | 49 365 | 0 | |
| 70202 | 0 | 329 | 329 | 0 | |
| 70203 | 0 | 6 401 | 6 401 | 0 | |
| 70204 | 0 | 122 | 122 | 0 | |
| 70205 | 0 | 13 897 | 13 897 | 0 | |
| 70206 | 0 | 10 092 | 10 092 | 0 | |
| 70208 | 0 | 4 | 4 | 0 | |
| 70209 | 0 | 18 520 | 18 520 | 0 | |
| 705 | 0 | 293 | -2 000 | 2 293 | |
| 70501 | 0 | 293 | -2 000 | 2 293 | |
| Пассив | |||||
| 104 | 0 | -50 000 | 0 | 50 000 | |
| 10404 | 0 | -14 684 | 0 | 14 684 | |
| 10405 | 0 | -35 316 | 0 | 35 316 | |
| 106 | 0 | -76 | 0 | 76 | |
| 10601 | 0 | -76 | 0 | 76 | |
| 107 | 0 | -30 936 | 26 | 30 962 | |
| 10701 | 0 | -2 928 | 0 | 2 928 | |
| 10702 | 0 | -27 064 | 26 | 27 090 | |
| 10703 | 0 | -944 | 0 | 944 | |
| 302 | 0 | 2 922 | 2 922 | 0 | |
| 30220 | 0 | 2 922 | 2 922 | 0 | |
| 328 | 0 | 0 | 4 | 4 | |
| 32801 | 0 | 0 | 4 | 4 | |
| 405 | 0 | 21 151 | 35 599 | 14 448 | |
| 40502 | 0 | 21 151 | 35 599 | 14 448 | |
| 406 | 0 | 524 | 562 | 38 | |
| 40603 | 0 | 524 | 562 | 38 | |
| 407 | 0 | 2 395 783 | 2 789 992 | 394 209 | |
| 40701 | 0 | 48 127 | 49 449 | 1 322 | |
| 40702 | 0 | 2 355 803 | 2 719 142 | 363 339 | |
| 40703 | 0 | -6 386 | 23 162 | 29 548 | |
| 408 | 0 | 71 237 | 77 246 | 6 009 | |
| 40802 | 0 | 6 741 | 10 385 | 3 644 | |
| 40807 | 0 | 653 | 679 | 26 | |
| 40813 | 0 | -13 | 0 | 13 | |
| 40817 | 0 | 63 698 | 65 479 | 1 781 | |
| 40820 | 0 | 318 | 863 | 545 | |
| 409 | 0 | 3 394 | 3 394 | 0 | |
| 40911 | 0 | 3 394 | 3 394 | 0 | |
| 420 | 0 | 0 | 500 | 500 | |
| 42004 | 0 | 0 | 500 | 500 | |
| 422 | 0 | 15 000 | 15 000 | 0 | |
| 42205 | 0 | 15 000 | 15 000 | 0 | |
| 423 | 0 | -203 607 | 90 514 | 294 121 | |
| 42301 | 0 | 40 647 | 44 167 | 3 520 | |
| 42304 | 0 | -786 | 15 | 801 | |
| 42305 | 0 | -23 801 | 26 410 | 50 211 | |
| 42306 | 0 | -219 381 | 19 742 | 239 123 | |
| 42309 | 0 | -190 | 180 | 370 | |
| 42313 | 0 | 84 | 84 | 0 | |
| 42314 | 0 | -24 | 72 | 96 | |
| 426 | 0 | -21 | 200 | 221 | |
| 42601 | 0 | -12 | 0 | 12 | |
| 42605 | 0 | 0 | 200 | 200 | |
| 42609 | 0 | -9 | 0 | 9 | |
| 438 | 0 | -3 | 0 | 3 | |
| 43801 | 0 | -3 | 0 | 3 | |
| 452 | 0 | -6 950 | 407 | 7 357 | |
| 45215 | 0 | -6 950 | 407 | 7 357 | |
| 455 | 0 | -1 214 | 27 | 1 241 | |
| 45515 | 0 | -1 214 | 27 | 1 241 | |
| 458 | 0 | -163 | 25 | 188 | |
| 45818 | 0 | -163 | 25 | 188 | |
| 474 | 0 | 135 291 | 136 775 | 1 484 | |
| 47407 | 0 | 133 589 | 133 589 | 0 | |
| 47411 | 0 | -213 | 83 | 296 | |
| 47416 | 0 | 2 290 | 2 290 | 0 | |
| 47422 | 0 | 494 | 502 | 8 | |
| 47425 | 0 | -793 | 387 | 1 180 | |
| 475 | 0 | 0 | 1 | 1 | |
| 47501 | 0 | 0 | 1 | 1 | |
| 501 | 0 | 23 | 23 | 0 | |
| 50111 | 0 | 23 | 23 | 0 | |
| 502 | 0 | 0 | 50 | 50 | |
| 50213 | 0 | 0 | 50 | 50 | |
| 504 | 0 | 64 | 64 | 0 | |
| 50405 | 0 | 64 | 64 | 0 | |
| 506 | 0 | 167 | 167 | 0 | |
| 50609 | 0 | 167 | 167 | 0 | |
| 523 | 0 | -6 705 | 625 | 7 330 | |
| 52301 | 0 | 625 | 625 | 0 | |
| 52305 | 0 | -7 330 | 0 | 7 330 | |
| 603 | 0 | 6 288 | 7 140 | 852 | |
| 60301 | 0 | 829 | 1 226 | 397 | |
| 60303 | 0 | 883 | 883 | 0 | |
| 60305 | 0 | 4 921 | 4 921 | 0 | |
| 60307 | 0 | 5 | 6 | 1 | |
| 60309 | 0 | 352 | 352 | 0 | |
| 60311 | 0 | 6 | 6 | 0 | |
| 60324 | 0 | -454 | 0 | 454 | |
| 606 | 0 | -2 728 | 102 | 2 830 | |
| 60601 | 0 | -2 728 | 102 | 2 830 | |
| 612 | 0 | 127 | 127 | 0 | |
| 61201 | 0 | 127 | 127 | 0 | |
| 613 | 0 | 4 446 | 5 378 | 932 | |
| 61304 | 0 | -262 | 670 | 932 | |
| 61306 | 0 | 4 708 | 4 708 | 0 | |
| 701 | 0 | 54 270 | 54 270 | 0 | |
| 70101 | 0 | 20 647 | 20 647 | 0 | |
| 70102 | 0 | 906 | 906 | 0 | |
| 70103 | 0 | 15 004 | 15 004 | 0 | |
| 70107 | 0 | 17 713 | 17 713 | 0 | |
| 703 | 0 | 41 785 | 54 147 | 12 362 | |
| 70301 | 0 | 41 785 | 54 147 | 12 362 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 625 | 625 | 0 | |
| 90704 | 0 | 625 | 625 | 0 | |
| 909 | 0 | 3 613 | -38 162 | 41 775 | |
| 90901 | 0 | 2 403 | 2 403 | 0 | |
| 90902 | 0 | 1 218 | -40 557 | 41 775 | |
| 912 | 0 | 291 253 | 110 278 | 180 975 | |
| 91202 | 0 | 291 253 | 110 279 | 180 974 | |
| 91207 | 0 | 1 | 0 | 1 | |
| 913 | 0 | 111 641 | -616 951 | 728 592 | |
| 91305 | 0 | 83 832 | -289 983 | 373 815 | |
| 91307 | 0 | 27 809 | -326 968 | 354 777 | |
| 915 | 0 | 1 404 | -8 818 | 10 222 | |
| 91503 | 0 | 1 404 | -8 818 | 10 222 | |
| 916 | 0 | 2 | -6 | 8 | |
| 91604 | 0 | 2 | -6 | 8 | |
| 918 | 0 | 0 | -477 | 477 | |
| 91801 | 0 | 0 | -477 | 477 | |
| 999 | 0 | 77 620 | 55 370 | 22 250 | |
| 99998 | 0 | 77 620 | 55 370 | 22 250 | |
| Пассив | |||||
| 913 | 0 | 53 043 | 73 976 | 20 933 | |
| 91302 | 0 | 11 418 | 16 969 | 5 551 | |
| 91309 | 0 | 41 625 | 57 007 | 15 382 | |
| 914 | 0 | 2 326 | 3 643 | 1 317 | |
| 91404 | 0 | 2 326 | 3 643 | 1 317 | |
| 999 | 0 | -555 685 | 406 364 | 962 049 | |
| 99999 | 0 | -555 685 | 406 364 | 962 049 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 2 926 | -18 474 | 21 400 | |
| 98000 | 0 | 1 | -501 | 502 | |
| 98010 | 0 | 2 926 | -17 972 | 20 898 | |
| Пассив | |||||
| 980 | 0 | -18 474 | 2 926 | 21 400 | |
| 98050 | 0 | -18 474 | 2 926 | 21 400 | |