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Меню банка НЕРЮНГРИБАНК:
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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 4 511 | 0 | 0 | 4 511 |  |
| 10502 | 4 511 | 0 | 0 | 4 511 | |
| 106 | 0 | 2 069 | 117 | 1 952 | |
| 10605 | 0 | 2 069 | 117 | 1 952 | |
| 202 | 134 428 | 1 914 345 | 1 948 154 | 100 619 | |
| 20202 | 134 428 | 1 543 295 | 1 581 376 | 96 347 | |
| 20207 | 0 | 29 978 | 29 978 | 0 | |
| 20208 | 0 | 266 568 | 262 296 | 4 272 | |
| 20209 | 0 | 74 504 | 74 504 | 0 | |
| 301 | 553 034 | 1 855 755 | 1 828 654 | 580 135 | |
| 30102 | 138 996 | 1 238 955 | 1 203 705 | 174 246 | |
| 30110 | 387 250 | 315 688 | 311 908 | 391 030 | |
| 30114 | 26 788 | 301 112 | 313 041 | 14 859 | |
| 302 | 41 576 | 450 846 | 470 291 | 22 131 | |
| 30202 | 15 785 | 0 | 326 | 15 459 | |
| 30204 | 2 155 | 0 | 356 | 1 799 | |
| 30213 | 23 461 | 18 126 | 36 749 | 4 838 | |
| 30221 | 0 | 430 956 | 430 956 | 0 | |
| 30233 | 175 | 1 764 | 1 904 | 35 | |
| 304 | 116 | 233 113 | 228 871 | 4 358 | |
| 30402 | 116 | 221 119 | 216 877 | 4 358 | |
| 30404 | 0 | 10 995 | 10 995 | 0 | |
| 30409 | 0 | 999 | 999 | 0 | |
| 319 | 50 000 | 85 000 | 130 000 | 5 000 | |
| 31903 | 0 | 80 000 | 80 000 | 0 | |
| 31904 | 50 000 | 5 000 | 50 000 | 5 000 | |
| 452 | 76 695 | 6 650 | 28 555 | 54 790 | |
| 45203 | 20 000 | 0 | 20 000 | 0 | |
| 45204 | 762 | 0 | 762 | 0 | |
| 45205 | 1 142 | 0 | 312 | 830 | |
| 45206 | 35 510 | 1 150 | 5 026 | 31 634 | |
| 45207 | 15 336 | 5 500 | 2 455 | 18 381 | |
| 45208 | 3 945 | 0 | 0 | 3 945 | |
| 454 | 70 393 | 1 850 | 9 910 | 62 333 | |
| 45403 | 200 | 0 | 200 | 0 | |
| 45405 | 1 946 | 350 | 536 | 1 760 | |
| 45406 | 61 068 | 1 500 | 9 093 | 53 475 | |
| 45407 | 7 179 | 0 | 81 | 7 098 | |
| 455 | 87 358 | 8 267 | 14 679 | 80 946 | |
| 45504 | 5 253 | 1 741 | 1 705 | 5 289 | |
| 45505 | 44 389 | 6 048 | 10 883 | 39 554 | |
| 45506 | 29 051 | 175 | 1 681 | 27 545 | |
| 45507 | 8 665 | 0 | 107 | 8 558 | |
| 45508 | 0 | 303 | 303 | 0 | |
| 458 | 5 234 | 452 | 296 | 5 390 | |
| 45812 | 3 610 | 1 | 0 | 3 611 | |
| 45814 | 614 | 0 | 1 | 613 | |
| 45815 | 1 010 | 451 | 295 | 1 166 | |
| 459 | 6 | 32 | 11 | 27 | |
| 45915 | 6 | 32 | 11 | 27 | |
| 474 | 968 | 528 486 | 520 317 | 9 137 | |
| 47404 | 0 | 82 000 | 82 000 | 0 | |
| 47408 | 0 | 391 253 | 391 253 | 0 | |
| 47423 | 559 | 51 669 | 43 707 | 8 521 | |
| 47427 | 409 | 3 564 | 3 357 | 616 | |
| 475 | 719 | 0 | 719 | 0 | |
| 47502 | 719 | 0 | 719 | 0 | |
| 478 | 3 707 | 637 | 876 | 3 468 | |
| 47803 | 3 707 | 637 | 876 | 3 468 | |
| 501 | 15 032 | 0 | 15 032 | 0 | |
| 50104 | 15 032 | 0 | 15 032 | 0 | |
| 502 | 0 | 76 963 | 10 001 | 66 962 | |
| 50205 | 0 | 76 963 | 10 001 | 66 962 | |
| 503 | 60 409 | 0 | 60 409 | 0 | |
| 50305 | 60 409 | 0 | 60 409 | 0 | |
| 506 | 1 028 | 999 | 0 | 2 027 | |
| 50605 | 1 028 | 999 | 0 | 2 027 | |
| 507 | 400 | 0 | 0 | 400 | |
| 50706 | 400 | 0 | 0 | 400 | |
| 509 | 12 | 0 | 12 | 0 | |
| 50905 | 12 | 0 | 12 | 0 | |
| 514 | 197 734 | 130 791 | 70 666 | 257 859 | |
| 51404 | 28 328 | 31 926 | 19 441 | 40 813 | |
| 51405 | 120 947 | 98 631 | 51 225 | 168 353 | |
| 51406 | 18 249 | 69 | 0 | 18 318 | |
| 51407 | 30 210 | 165 | 0 | 30 375 | |
| 515 | 9 450 | 70 | 0 | 9 520 | |
| 51507 | 9 450 | 70 | 0 | 9 520 | |
| 603 | 5 208 | 72 896 | 70 732 | 7 372 | |
| 60302 | 2 376 | 1 239 | 268 | 3 347 | |
| 60304 | 236 | 0 | 236 | 0 | |
| 60306 | 121 | 1 051 | 1 147 | 25 | |
| 60308 | 164 | 67 075 | 66 925 | 314 | |
| 60310 | 180 | 189 | 206 | 163 | |
| 60312 | 2 131 | 3 206 | 1 814 | 3 523 | |
| 60323 | 0 | 136 | 136 | 0 | |
| 604 | 107 407 | 1 452 | 0 | 108 859 | |
| 60401 | 106 995 | 1 452 | 0 | 108 447 | |
| 60404 | 412 | 0 | 0 | 412 | |
| 607 | 1 061 | 390 | 1 451 | 0 | |
| 60701 | 1 061 | 390 | 1 451 | 0 | |
| 610 | 1 007 | 388 | 584 | 811 | |
| 61002 | 136 | 195 | 193 | 138 | |
| 61008 | 499 | 67 | 245 | 321 | |
| 61009 | 345 | 115 | 146 | 314 | |
| 61010 | 27 | 11 | 0 | 38 | |
| 612 | 0 | 81 655 | 81 655 | 0 | |
| 61210 | 0 | 80 779 | 80 779 | 0 | |
| 61212 | 0 | 876 | 876 | 0 | |
| 614 | 2 384 | 28 | 378 | 2 034 | |
| 61403 | 2 384 | 28 | 378 | 2 034 | |
| 705 | 7 226 | 7 314 | 7 226 | 7 314 | |
| 70501 | 7 226 | 88 | 7 226 | 88 | |
| 70502 | 0 | 7 226 | 0 | 7 226 | |
| 706 | 0 | 19 019 | 0 | 19 019 | |
| 70606 | 0 | 14 190 | 0 | 14 190 | |
| 70607 | 0 | 238 | 0 | 238 | |
| 70608 | 0 | 4 591 | 0 | 4 591 | |
| Пассив | |||||
| 102 | 40 529 | 0 | 0 | 40 529 | |
| 10208 | 40 529 | 0 | 0 | 40 529 | |
| 106 | 35 729 | 0 | 0 | 35 729 | |
| 10601 | 35 729 | 0 | 0 | 35 729 | |
| 107 | 24 826 | 15 466 | 0 | 9 360 | |
| 10701 | 9 360 | 0 | 0 | 9 360 | |
| 10702 | 212 | 212 | 0 | 0 | |
| 10703 | 15 254 | 15 254 | 0 | 0 | |
| 108 | 0 | 32 | 15 466 | 15 434 | |
| 10801 | 0 | 32 | 15 466 | 15 434 | |
| 301 | 1 278 | 950 | 963 | 1 291 | |
| 30109 | 1 | 950 | 960 | 11 | |
| 30126 | 1 277 | 0 | 3 | 1 280 | |
| 302 | 5 086 | 295 663 | 296 395 | 5 818 | |
| 30222 | 0 | 204 | 204 | 0 | |
| 30223 | 0 | 224 543 | 230 141 | 5 598 | |
| 30232 | 5 086 | 70 916 | 66 050 | 220 | |
| 304 | 0 | 9 995 | 10 039 | 44 | |
| 30408 | 0 | 9 995 | 9 995 | 0 | |
| 30410 | 0 | 0 | 44 | 44 | |
| 328 | 13 | 13 | 0 | 0 | |
| 32801 | 13 | 13 | 0 | 0 | |
| 405 | 173 | 8 216 | 8 703 | 660 | |
| 40502 | 173 | 8 216 | 8 703 | 660 | |
| 406 | 2 943 | 2 070 | 312 | 1 185 | |
| 40602 | 2 859 | 2 007 | 312 | 1 164 | |
| 40603 | 84 | 63 | 0 | 21 | |
| 407 | 381 565 | 1 493 313 | 1 438 296 | 326 548 | |
| 40701 | 312 | 1 962 | 2 263 | 613 | |
| 40702 | 353 864 | 1 478 093 | 1 419 093 | 294 864 | |
| 40703 | 27 389 | 13 258 | 16 940 | 31 071 | |
| 408 | 657 147 | 902 970 | 915 339 | 669 516 | |
| 40802 | 50 100 | 242 203 | 254 437 | 62 334 | |
| 40807 | 46 721 | 220 145 | 230 664 | 57 240 | |
| 40817 | 555 192 | 440 622 | 430 238 | 544 808 | |
| 40820 | 5 134 | 0 | 0 | 5 134 | |
| 409 | 361 | 104 598 | 104 416 | 179 | |
| 40905 | 352 | 3 618 | 3 445 | 179 | |
| 40906 | 0 | 63 889 | 63 889 | 0 | |
| 40909 | 9 | 1 784 | 1 775 | 0 | |
| 40910 | 0 | 14 | 14 | 0 | |
| 40911 | 0 | 18 528 | 18 528 | 0 | |
| 40912 | 0 | 10 556 | 10 556 | 0 | |
| 40913 | 0 | 6 209 | 6 209 | 0 | |
| 423 | 152 248 | 44 831 | 52 812 | 160 229 | |
| 42301 | 53 118 | 25 873 | 33 968 | 61 213 | |
| 42304 | 17 164 | 8 771 | 11 413 | 19 806 | |
| 42305 | 60 090 | 9 490 | 5 886 | 56 486 | |
| 42306 | 21 764 | 695 | 1 540 | 22 609 | |
| 42309 | 112 | 2 | 5 | 115 | |
| 438 | 30 000 | 0 | 0 | 30 000 | |
| 43807 | 30 000 | 0 | 0 | 30 000 | |
| 452 | 12 827 | 7 888 | 3 532 | 8 471 | |
| 45215 | 12 827 | 7 888 | 3 532 | 8 471 | |
| 454 | 746 | 1 | 20 | 765 | |
| 45415 | 746 | 1 | 20 | 765 | |
| 455 | 1 496 | 415 | 26 | 1 107 | |
| 45515 | 1 496 | 415 | 26 | 1 107 | |
| 458 | 4 971 | 17 | 51 | 5 005 | |
| 45818 | 4 971 | 17 | 51 | 5 005 | |
| 459 | 0 | 1 | 5 | 4 | |
| 45918 | 0 | 1 | 5 | 4 | |
| 474 | 15 218 | 455 598 | 444 591 | 4 211 | |
| 47401 | 0 | 637 | 637 | 0 | |
| 47403 | 0 | 9 996 | 9 996 | 0 | |
| 47407 | 0 | 348 547 | 348 547 | 0 | |
| 47411 | 719 | 337 | 351 | 733 | |
| 47416 | 1 505 | 10 154 | 9 538 | 889 | |
| 47422 | 12 924 | 85 655 | 75 132 | 2 401 | |
| 47425 | 70 | 272 | 390 | 188 | |
| 475 | 402 | 402 | 0 | 0 | |
| 47501 | 402 | 402 | 0 | 0 | |
| 478 | 56 | 4 | 0 | 52 | |
| 47804 | 56 | 4 | 0 | 52 | |
| 502 | 0 | 117 | 2 069 | 1 952 | |
| 50220 | 0 | 117 | 2 069 | 1 952 | |
| 506 | 0 | 0 | 238 | 238 | |
| 50620 | 0 | 0 | 238 | 238 | |
| 507 | 84 | 84 | 84 | 84 | |
| 50709 | 84 | 84 | 0 | 0 | |
| 50719 | 0 | 0 | 84 | 84 | |
| 515 | 94 | 0 | 1 | 95 | |
| 51510 | 94 | 0 | 1 | 95 | |
| 603 | 5 967 | 10 178 | 8 806 | 4 595 | |
| 60301 | 425 | 2 046 | 1 621 | 0 | |
| 60305 | 0 | 6 548 | 6 548 | 0 | |
| 60307 | 0 | 13 | 13 | 0 | |
| 60309 | 37 | 48 | 24 | 13 | |
| 60322 | 5 387 | 1 035 | 164 | 4 516 | |
| 60324 | 118 | 488 | 436 | 66 | |
| 606 | 30 395 | 0 | 280 | 30 675 | |
| 60601 | 30 395 | 0 | 280 | 30 675 | |
| 613 | 364 | 82 | 66 | 348 | |
| 61304 | 364 | 82 | 66 | 348 | |
| 703 | 32 585 | 33 335 | 34 737 | 33 987 | |
| 70301 | 32 585 | 32 585 | 0 | 0 | |
| 70302 | 0 | 750 | 34 737 | 33 987 | |
| 706 | 0 | 245 | 29 108 | 28 863 | |
| 70601 | 0 | 245 | 24 509 | 24 264 | |
| 70603 | 0 | 0 | 4 599 | 4 599 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 540 903 | 56 244 | 113 139 | 484 008 | |
| 90901 | 33 640 | 53 446 | 54 101 | 32 985 | |
| 90902 | 507 263 | 2 798 | 59 038 | 451 023 | |
| 910 | 0 | 682 | 682 | 0 | |
| 91007 | 0 | 326 | 326 | 0 | |
| 91008 | 0 | 356 | 356 | 0 | |
| 912 | 7 | 1 | 3 | 5 | |
| 91202 | 4 | 0 | 1 | 3 | |
| 91203 | 1 | 1 | 2 | 0 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 589 862 | 0 | 589 862 | 0 | |
| 91305 | 375 552 | 0 | 375 552 | 0 | |
| 91307 | 210 603 | 0 | 210 603 | 0 | |
| 91310 | 3 707 | 0 | 3 707 | 0 | |
| 914 | 0 | 388 360 | 10 009 | 378 351 | |
| 91414 | 0 | 384 016 | 9 133 | 374 883 | |
| 91418 | 0 | 4 344 | 876 | 3 468 | |
| 915 | 3 770 | 0 | 3 045 | 725 | |
| 91501 | 68 | 0 | 0 | 68 | |
| 91503 | 3 045 | 0 | 3 045 | 0 | |
| 91506 | 657 | 0 | 0 | 657 | |
| 916 | 1 130 | 57 | 294 | 893 | |
| 91604 | 1 130 | 57 | 294 | 893 | |
| 917 | 244 | 0 | 0 | 244 | |
| 91704 | 244 | 0 | 0 | 244 | |
| 918 | 2 968 | 0 | 1 168 | 1 800 | |
| 91801 | 1 783 | 0 | 1 165 | 618 | |
| 91802 | 830 | 0 | 3 | 827 | |
| 91803 | 355 | 0 | 0 | 355 | |
| 999 | 5 733 | 224 480 | 19 631 | 210 582 | |
| 99998 | 5 733 | 224 480 | 19 631 | 210 582 | |
| Пассив | |||||
| 913 | 1 509 | 20 986 | 227 167 | 207 690 | |
| 91309 | 1 509 | 1 509 | 0 | 0 | |
| 91312 | 0 | 16 088 | 217 188 | 201 100 | |
| 91315 | 0 | 0 | 4 223 | 4 223 | |
| 91316 | 0 | 2 850 | 2 850 | 0 | |
| 91317 | 0 | 539 | 2 906 | 2 367 | |
| 914 | 4 224 | 4 224 | 0 | 0 | |
| 91404 | 4 224 | 4 224 | 0 | 0 | |
| 915 | 0 | 153 | 3 045 | 2 892 | |
| 91507 | 0 | 153 | 3 045 | 2 892 | |
| 999 | 1 138 887 | 338 940 | 66 082 | 866 029 | |
| 99999 | 1 138 887 | 338 940 | 66 082 | 866 029 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 120 388 | 10 035 | 9 322 | 121 101 | |
| 98000 | 10 | 0 | 0 | 10 | |
| 98010 | 120 378 | 10 035 | 9 322 | 121 091 | |
| Пассив | |||||
| 980 | 120 388 | 9 322 | 10 035 | 121 101 | |
| 98050 | 120 388 | 9 322 | 10 035 | 121 101 | |