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Меню банка МЕЖДУНАРОДНЫЙ РАЗВИТИЯ:
- Общая информация
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- 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 01.12.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 466 | 15 184 | 2 242 | 19 408 |  |
| 10605 | 6 466 | 15 184 | 2 242 | 19 408 | |
| 202 | 47 057 | 167 758 | 184 858 | 29 957 | |
| 20202 | 47 057 | 93 869 | 110 969 | 29 957 | |
| 20209 | 0 | 73 889 | 73 889 | 0 | |
| 301 | 192 498 | 3 667 939 | 3 803 925 | 56 512 | |
| 30102 | 142 284 | 2 989 141 | 3 108 411 | 23 014 | |
| 30110 | 13 840 | 18 293 | 19 888 | 12 245 | |
| 30114 | 36 374 | 660 505 | 675 626 | 21 253 | |
| 302 | 27 769 | 3 389 | 20 476 | 10 682 | |
| 30202 | 24 703 | 0 | 16 298 | 8 405 | |
| 30204 | 1 794 | 0 | 799 | 995 | |
| 30213 | 81 | 1 | 82 | 0 | |
| 30233 | 1 191 | 3 388 | 3 297 | 1 282 | |
| 304 | 1 694 | 11 544 552 | 11 531 564 | 14 682 | |
| 30402 | 1 694 | 876 550 | 863 562 | 14 682 | |
| 30404 | 0 | 5 549 321 | 5 549 321 | 0 | |
| 30409 | 0 | 5 118 681 | 5 118 681 | 0 | |
| 306 | 6 343 | 59 687 | 58 084 | 7 946 | |
| 30602 | 6 343 | 59 687 | 58 084 | 7 946 | |
| 320 | 0 | 120 000 | 120 000 | 0 | |
| 32002 | 0 | 75 000 | 75 000 | 0 | |
| 32003 | 0 | 45 000 | 45 000 | 0 | |
| 322 | 923 | 41 | 25 | 939 | |
| 32201 | 923 | 41 | 25 | 939 | |
| 324 | 10 500 | 0 | 0 | 10 500 | |
| 32401 | 10 500 | 0 | 0 | 10 500 | |
| 325 | 9 | 0 | 0 | 9 | |
| 32501 | 9 | 0 | 0 | 9 | |
| 451 | 11 000 | 0 | 0 | 11 000 | |
| 45107 | 11 000 | 0 | 0 | 11 000 | |
| 452 | 1 160 852 | 16 477 | 24 918 | 1 152 411 | |
| 45205 | 51 000 | 0 | 0 | 51 000 | |
| 45206 | 561 781 | 15 615 | 22 766 | 554 630 | |
| 45207 | 499 816 | 0 | 0 | 499 816 | |
| 45208 | 48 255 | 862 | 2 152 | 46 965 | |
| 455 | 119 810 | 1 040 | 1 711 | 119 139 | |
| 45505 | 49 475 | 207 | 523 | 49 159 | |
| 45506 | 68 551 | 755 | 1 088 | 68 218 | |
| 45507 | 1 784 | 78 | 100 | 1 762 | |
| 457 | 2 022 | 89 | 55 | 2 056 | |
| 45706 | 2 022 | 89 | 55 | 2 056 | |
| 458 | 216 290 | 1 438 | 632 | 217 096 | |
| 45812 | 82 550 | 416 | 0 | 82 966 | |
| 45815 | 133 740 | 1 022 | 632 | 134 130 | |
| 459 | 5 665 | 0 | 0 | 5 665 | |
| 45912 | 5 665 | 0 | 0 | 5 665 | |
| 470 | 500 | 60 150 | 60 150 | 500 | |
| 47001 | 500 | 0 | 0 | 500 | |
| 47002 | 0 | 60 150 | 60 150 | 0 | |
| 473 | 7 260 | 0 | 708 | 6 552 | |
| 47301 | 7 260 | 0 | 708 | 6 552 | |
| 474 | 18 191 | 7 246 717 | 7 246 128 | 18 780 | |
| 47404 | 4 100 | 6 247 548 | 6 247 548 | 4 100 | |
| 47408 | 0 | 929 976 | 929 976 | 0 | |
| 47417 | 2 350 | 76 | 140 | 2 286 | |
| 47423 | 11 109 | 68 499 | 68 452 | 11 156 | |
| 47427 | 632 | 618 | 12 | 1 238 | |
| 502 | 1 761 810 | 11 370 883 | 11 412 183 | 1 720 510 | |
| 50205 | 150 918 | 984 | 48 174 | 103 728 | |
| 50206 | 117 528 | 2 992 682 | 2 991 459 | 118 751 | |
| 50207 | 139 666 | 864 | 0 | 140 530 | |
| 50208 | 290 185 | 2 740 354 | 2 634 310 | 396 229 | |
| 50218 | 1 053 111 | 5 635 290 | 5 732 257 | 956 144 | |
| 50221 | 10 402 | 709 | 5 983 | 5 128 | |
| 507 | 344 | 0 | 1 | 343 | |
| 50706 | 19 | 0 | 0 | 19 | |
| 50721 | 325 | 0 | 1 | 324 | |
| 514 | 47 523 | 128 | 0 | 47 651 | |
| 51405 | 47 523 | 128 | 0 | 47 651 | |
| 525 | 3 365 | 0 | 133 | 3 232 | |
| 52503 | 3 365 | 0 | 133 | 3 232 | |
| 602 | 742 | 0 | 0 | 742 | |
| 60202 | 742 | 0 | 0 | 742 | |
| 603 | 13 105 | 12 107 | 8 223 | 16 989 | |
| 60308 | 0 | 46 | 46 | 0 | |
| 60310 | 3 055 | 1 249 | 1 332 | 2 972 | |
| 60312 | 5 504 | 7 564 | 3 781 | 9 287 | |
| 60314 | 4 299 | 3 079 | 3 058 | 4 320 | |
| 60323 | 247 | 169 | 6 | 410 | |
| 604 | 32 679 | 20 | 0 | 32 699 | |
| 60401 | 32 679 | 20 | 0 | 32 699 | |
| 607 | 7 265 | 283 | 21 | 7 527 | |
| 60701 | 7 265 | 283 | 21 | 7 527 | |
| 609 | 58 | 0 | 0 | 58 | |
| 60901 | 58 | 0 | 0 | 58 | |
| 610 | 500 | 360 | 212 | 648 | |
| 61002 | 0 | 20 | 20 | 0 | |
| 61008 | 6 | 248 | 112 | 142 | |
| 61009 | 494 | 92 | 80 | 506 | |
| 612 | 0 | 48 442 | 48 442 | 0 | |
| 61210 | 0 | 48 442 | 48 442 | 0 | |
| 614 | 1 567 | 36 | 180 | 1 423 | |
| 61403 | 1 567 | 36 | 180 | 1 423 | |
| 706 | 2 632 233 | 91 295 | 1 | 2 723 527 | |
| 70606 | 2 384 996 | 69 267 | 1 | 2 454 262 | |
| 70608 | 229 818 | 21 061 | 0 | 250 879 | |
| 70611 | 17 419 | 967 | 0 | 18 386 | |
| Пассив | |||||
| 102 | 870 000 | 0 | 0 | 870 000 | |
| 10207 | 870 000 | 0 | 0 | 870 000 | |
| 106 | 10 728 | 5 984 | 709 | 5 453 | |
| 10603 | 10 728 | 5 984 | 709 | 5 453 | |
| 107 | 18 823 | 0 | 0 | 18 823 | |
| 10701 | 18 823 | 0 | 0 | 18 823 | |
| 301 | 497 | 70 | 43 | 470 | |
| 30126 | 497 | 70 | 43 | 470 | |
| 302 | 12 | 22 | 23 | 13 | |
| 30226 | 12 | 22 | 23 | 13 | |
| 304 | 0 | 5 073 765 | 5 073 765 | 0 | |
| 30408 | 0 | 5 073 765 | 5 073 765 | 0 | |
| 306 | 65 | 81 | 98 | 82 | |
| 30601 | 2 | 0 | 0 | 2 | |
| 30607 | 63 | 81 | 98 | 80 | |
| 313 | 45 000 | 559 000 | 539 000 | 25 000 | |
| 31302 | 0 | 302 000 | 327 000 | 25 000 | |
| 31303 | 45 000 | 227 000 | 182 000 | 0 | |
| 31304 | 0 | 30 000 | 30 000 | 0 | |
| 314 | 153 910 | 4 191 | 6 812 | 156 531 | |
| 31409 | 153 910 | 4 191 | 6 812 | 156 531 | |
| 315 | 945 282 | 4 973 316 | 4 408 125 | 380 091 | |
| 31502 | 0 | 1 057 065 | 1 195 814 | 138 749 | |
| 31503 | 734 057 | 3 467 693 | 2 932 797 | 199 161 | |
| 31504 | 211 225 | 448 558 | 279 514 | 42 181 | |
| 320 | 0 | 8 400 | 8 400 | 0 | |
| 32015 | 0 | 8 400 | 8 400 | 0 | |
| 322 | 9 | 0 | 0 | 9 | |
| 32211 | 9 | 0 | 0 | 9 | |
| 324 | 10 500 | 0 | 0 | 10 500 | |
| 32403 | 10 500 | 0 | 0 | 10 500 | |
| 325 | 9 | 0 | 0 | 9 | |
| 32505 | 9 | 0 | 0 | 9 | |
| 329 | 0 | 0 | 520 481 | 520 481 | |
| 32901 | 0 | 0 | 520 481 | 520 481 | |
| 407 | 639 163 | 3 148 947 | 2 790 849 | 281 065 | |
| 40701 | 1 959 | 4 945 | 4 402 | 1 416 | |
| 40702 | 636 260 | 3 140 816 | 2 782 803 | 278 247 | |
| 40703 | 944 | 3 186 | 3 644 | 1 402 | |
| 408 | 193 029 | 176 199 | 138 500 | 155 330 | |
| 40802 | 20 838 | 2 980 | 10 840 | 28 698 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 9 775 | 5 351 | 2 462 | 6 886 | |
| 40814 | 8 | 0 | 0 | 8 | |
| 40817 | 159 242 | 166 986 | 124 468 | 116 724 | |
| 40820 | 3 154 | 882 | 730 | 3 002 | |
| 409 | 1 | 1 520 | 1 520 | 1 | |
| 40905 | 1 | 81 | 81 | 1 | |
| 40909 | 0 | 139 | 139 | 0 | |
| 40910 | 0 | 3 | 3 | 0 | |
| 40911 | 0 | 317 | 317 | 0 | |
| 40912 | 0 | 258 | 258 | 0 | |
| 40913 | 0 | 722 | 722 | 0 | |
| 421 | 167 755 | 163 755 | 68 000 | 72 000 | |
| 42104 | 0 | 0 | 38 000 | 38 000 | |
| 42105 | 167 755 | 163 755 | 0 | 4 000 | |
| 42106 | 0 | 0 | 30 000 | 30 000 | |
| 423 | 57 691 | 5 123 | 10 330 | 62 898 | |
| 42301 | 7 593 | 2 403 | 2 581 | 7 771 | |
| 42302 | 1 100 | 1 100 | 0 | 0 | |
| 42303 | 322 | 322 | 23 | 23 | |
| 42305 | 2 862 | 63 | 55 | 2 854 | |
| 42306 | 42 374 | 1 077 | 7 461 | 48 758 | |
| 42309 | 3 249 | 131 | 195 | 3 313 | |
| 42311 | 9 | 9 | 0 | 0 | |
| 42312 | 24 | 12 | 9 | 21 | |
| 42313 | 92 | 3 | 3 | 92 | |
| 42314 | 57 | 3 | 3 | 57 | |
| 42315 | 9 | 0 | 0 | 9 | |
| 426 | 1 840 | 655 | 22 031 | 23 216 | |
| 42601 | 226 | 9 | 10 | 227 | |
| 42604 | 0 | 559 | 21 343 | 20 784 | |
| 42605 | 1 154 | 71 | 660 | 1 743 | |
| 42609 | 445 | 16 | 18 | 447 | |
| 42611 | 3 | 0 | 0 | 3 | |
| 42613 | 3 | 0 | 0 | 3 | |
| 42614 | 9 | 0 | 0 | 9 | |
| 437 | 0 | 85 000 | 85 000 | 0 | |
| 43702 | 0 | 85 000 | 85 000 | 0 | |
| 438 | 29 | 0 | 0 | 29 | |
| 43801 | 17 | 0 | 0 | 17 | |
| 43805 | 6 | 0 | 0 | 6 | |
| 43806 | 6 | 0 | 0 | 6 | |
| 439 | 24 | 0 | 0 | 24 | |
| 43901 | 24 | 0 | 0 | 24 | |
| 451 | 2 310 | 0 | 0 | 2 310 | |
| 45115 | 2 310 | 0 | 0 | 2 310 | |
| 452 | 202 561 | 26 070 | 23 218 | 199 709 | |
| 45215 | 202 561 | 26 070 | 23 218 | 199 709 | |
| 455 | 11 846 | 189 | 3 702 | 15 359 | |
| 45515 | 11 846 | 189 | 3 702 | 15 359 | |
| 457 | 424 | 403 | 0 | 21 | |
| 45715 | 424 | 403 | 0 | 21 | |
| 458 | 194 237 | 0 | 488 | 194 725 | |
| 45818 | 194 237 | 0 | 488 | 194 725 | |
| 459 | 2 889 | 0 | 0 | 2 889 | |
| 45918 | 2 889 | 0 | 0 | 2 889 | |
| 470 | 500 | 0 | 0 | 500 | |
| 47008 | 500 | 0 | 0 | 500 | |
| 473 | 7 260 | 708 | 0 | 6 552 | |
| 47308 | 7 260 | 708 | 0 | 6 552 | |
| 474 | 14 100 | 6 182 686 | 6 182 554 | 13 968 | |
| 47403 | 0 | 5 225 070 | 5 225 070 | 0 | |
| 47407 | 0 | 936 910 | 936 910 | 0 | |
| 47411 | 2 000 | 139 | 335 | 2 196 | |
| 47416 | 24 | 5 480 | 5 678 | 222 | |
| 47422 | 72 | 10 024 | 9 987 | 35 | |
| 47425 | 10 698 | 1 911 | 512 | 9 299 | |
| 47426 | 1 306 | 3 152 | 4 062 | 2 216 | |
| 502 | 6 466 | 2 242 | 15 184 | 19 408 | |
| 50220 | 6 466 | 2 242 | 15 184 | 19 408 | |
| 523 | 57 390 | 1 014 | 331 551 | 387 927 | |
| 52302 | 0 | 0 | 330 000 | 330 000 | |
| 52305 | 2 000 | 0 | 1 000 | 3 000 | |
| 52306 | 55 390 | 1 014 | 551 | 54 927 | |
| 525 | 2 859 | 86 | 351 | 3 124 | |
| 52501 | 2 859 | 86 | 351 | 3 124 | |
| 603 | 1 733 | 9 832 | 9 813 | 1 714 | |
| 60301 | 43 | 3 104 | 3 221 | 160 | |
| 60305 | 996 | 5 767 | 5 767 | 996 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 0 | 41 | 41 | 0 | |
| 60311 | 594 | 812 | 570 | 352 | |
| 60322 | 0 | 36 | 36 | 0 | |
| 60324 | 100 | 70 | 176 | 206 | |
| 606 | 12 258 | 0 | 389 | 12 647 | |
| 60601 | 12 258 | 0 | 389 | 12 647 | |
| 609 | 21 | 0 | 0 | 21 | |
| 60903 | 21 | 0 | 0 | 21 | |
| 613 | 233 | 111 | 101 | 223 | |
| 61304 | 233 | 111 | 101 | 223 | |
| 706 | 2 704 586 | 0 | 91 475 | 2 796 061 | |
| 70601 | 2 476 283 | 0 | 70 865 | 2 547 148 | |
| 70603 | 228 303 | 0 | 20 610 | 248 913 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 909 | 1 411 606 | 127 | 406 | 1 411 327 | |
| 90901 | 1 057 711 | 115 | 105 | 1 057 721 | |
| 90902 | 353 895 | 12 | 301 | 353 606 | |
| 912 | 3 | 0 | 0 | 3 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 914 | 1 293 344 | 168 872 | 11 963 | 1 450 253 | |
| 91411 | 47 523 | 128 | 0 | 47 651 | |
| 91414 | 1 245 821 | 168 744 | 11 963 | 1 402 602 | |
| 916 | 80 250 | 7 423 | 1 584 | 86 089 | |
| 91604 | 80 250 | 7 423 | 1 584 | 86 089 | |
| 918 | 38 726 | 0 | 9 | 38 717 | |
| 91802 | 33 700 | 0 | 0 | 33 700 | |
| 91803 | 5 026 | 0 | 9 | 5 017 | |
| 999 | 801 671 | 100 330 | 124 332 | 777 669 | |
| 99998 | 801 671 | 100 330 | 124 332 | 777 669 | |
| Пассив | |||||
| 913 | 771 444 | 115 952 | 94 822 | 750 314 | |
| 91311 | 24 635 | 0 | 1 133 | 25 768 | |
| 91312 | 624 740 | 1 235 | 1 537 | 625 042 | |
| 91314 | 0 | 70 123 | 70 123 | 0 | |
| 91315 | 88 169 | 28 474 | 2 029 | 61 724 | |
| 91317 | 33 900 | 16 120 | 20 000 | 37 780 | |
| 915 | 30 227 | 8 381 | 5 509 | 27 355 | |
| 91507 | 29 901 | 8 381 | 5 509 | 27 029 | |
| 91508 | 326 | 0 | 0 | 326 | |
| 999 | 2 823 934 | 13 747 | 176 207 | 2 986 394 | |
| 99999 | 2 823 934 | 13 747 | 176 207 | 2 986 394 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 318 335 | 274 559 | 43 776 | |
| 93001 | 0 | 318 335 | 274 559 | 43 776 | |
| 933 | 17 090 | 41 584 | 17 663 | 41 011 | |
| 93304 | 17 090 | 510 | 17 600 | 0 | |
| 93305 | 0 | 41 074 | 63 | 41 011 | |
| 938 | 510 | 1 520 | 1 467 | 563 | |
| 93801 | 510 | 1 520 | 1 467 | 563 | |
| Пассив | |||||
| 960 | 0 | 273 805 | 317 587 | 43 782 | |
| 96001 | 0 | 273 805 | 317 587 | 43 782 | |
| 963 | 17 600 | 17 651 | 41 619 | 41 568 | |
| 96304 | 17 600 | 17 600 | 0 | 0 | |
| 96305 | 0 | 51 | 41 619 | 41 568 | |
| 968 | 0 | 446 | 446 | 0 | |
| 96801 | 0 | 446 | 446 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 813 811 | 5 700 524 | 5 650 523 | 863 812 | |
| 98000 | 8 | 1 | 0 | 9 | |
| 98010 | 813 803 | 5 700 523 | 5 650 523 | 863 803 | |
| Пассив | |||||
| 980 | 813 811 | 5 650 523 | 5 700 524 | 863 812 | |
| 98040 | 53 079 | 0 | 0 | 53 079 | |
| 98050 | 760 724 | 5 650 523 | 5 700 523 | 810 724 | |
| 98070 | 8 | 0 | 1 | 9 | |