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Меню банка НЕРЮНГРИБАНК:
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- 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 01.01.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 680 | 0 | 19 | 1 661 |  |
| 10605 | 1 680 | 0 | 19 | 1 661 | |
| 202 | 85 664 | 2 764 692 | 2 746 078 | 104 278 | |
| 20202 | 79 242 | 2 183 613 | 2 168 227 | 94 628 | |
| 20207 | 0 | 102 720 | 102 720 | 0 | |
| 20208 | 6 422 | 402 712 | 399 484 | 9 650 | |
| 20209 | 0 | 75 647 | 75 647 | 0 | |
| 301 | 263 568 | 1 828 658 | 1 834 140 | 258 086 | |
| 30102 | 59 416 | 1 736 398 | 1 738 909 | 56 905 | |
| 30110 | 162 762 | 57 730 | 60 857 | 159 635 | |
| 30114 | 20 625 | 32 017 | 30 855 | 21 787 | |
| 30118 | 20 765 | 2 513 | 3 519 | 19 759 | |
| 302 | 20 282 | 375 303 | 368 736 | 26 849 | |
| 30202 | 6 749 | 76 | 0 | 6 825 | |
| 30204 | 1 089 | 0 | 53 | 1 036 | |
| 30213 | 6 748 | 67 816 | 56 251 | 18 313 | |
| 30221 | 5 000 | 184 716 | 189 716 | 0 | |
| 30233 | 696 | 122 695 | 122 716 | 675 | |
| 304 | 319 | 333 212 | 333 117 | 414 | |
| 30402 | 319 | 323 277 | 323 182 | 414 | |
| 30404 | 0 | 6 480 | 6 480 | 0 | |
| 30409 | 0 | 3 455 | 3 455 | 0 | |
| 319 | 65 000 | 285 000 | 245 000 | 105 000 | |
| 31903 | 65 000 | 180 000 | 245 000 | 0 | |
| 31904 | 0 | 105 000 | 0 | 105 000 | |
| 322 | 2 982 | 340 | 298 | 3 024 | |
| 32201 | 2 982 | 340 | 298 | 3 024 | |
| 451 | 2 790 | 600 | 590 | 2 800 | |
| 45106 | 1 150 | 600 | 550 | 1 200 | |
| 45107 | 1 640 | 0 | 40 | 1 600 | |
| 452 | 100 895 | 54 236 | 36 848 | 118 283 | |
| 45203 | 23 000 | 25 500 | 28 500 | 20 000 | |
| 45204 | 0 | 10 661 | 0 | 10 661 | |
| 45205 | 5 421 | 1 575 | 911 | 6 085 | |
| 45206 | 71 252 | 16 500 | 7 326 | 80 426 | |
| 45207 | 1 222 | 0 | 111 | 1 111 | |
| 454 | 64 887 | 15 400 | 15 183 | 65 104 | |
| 45403 | 6 000 | 0 | 6 000 | 0 | |
| 45404 | 350 | 10 000 | 206 | 10 144 | |
| 45405 | 2 936 | 700 | 722 | 2 914 | |
| 45406 | 53 560 | 4 700 | 8 098 | 50 162 | |
| 45407 | 2 041 | 0 | 157 | 1 884 | |
| 455 | 106 759 | 17 820 | 23 554 | 101 025 | |
| 45503 | 0 | 300 | 300 | 0 | |
| 45504 | 7 684 | 1 594 | 2 483 | 6 795 | |
| 45505 | 40 260 | 12 403 | 8 884 | 43 779 | |
| 45506 | 29 262 | 1 160 | 8 776 | 21 646 | |
| 45507 | 27 759 | 0 | 776 | 26 983 | |
| 45508 | 6 | 557 | 549 | 14 | |
| 45509 | 1 788 | 1 806 | 1 786 | 1 808 | |
| 458 | 4 591 | 196 | 278 | 4 509 | |
| 45812 | 2 450 | 0 | 0 | 2 450 | |
| 45814 | 629 | 0 | 0 | 629 | |
| 45815 | 1 512 | 196 | 278 | 1 430 | |
| 459 | 127 | 64 | 82 | 109 | |
| 45912 | 0 | 36 | 36 | 0 | |
| 45915 | 127 | 28 | 46 | 109 | |
| 474 | 16 623 | 178 129 | 176 598 | 18 154 | |
| 47404 | 0 | 78 505 | 78 505 | 0 | |
| 47408 | 0 | 82 533 | 82 533 | 0 | |
| 47415 | 251 | 0 | 52 | 199 | |
| 47423 | 15 171 | 11 851 | 10 404 | 16 618 | |
| 47427 | 1 201 | 5 240 | 5 104 | 1 337 | |
| 478 | 2 982 | 1 371 | 783 | 3 570 | |
| 47803 | 2 982 | 1 371 | 783 | 3 570 | |
| 503 | 64 193 | 397 | 0 | 64 590 | |
| 50305 | 64 193 | 397 | 0 | 64 590 | |
| 506 | 1 958 | 0 | 0 | 1 958 | |
| 50606 | 1 958 | 0 | 0 | 1 958 | |
| 507 | 400 | 0 | 0 | 400 | |
| 50706 | 400 | 0 | 0 | 400 | |
| 514 | 244 099 | 61 582 | 22 049 | 283 632 | |
| 51401 | 4 040 | 0 | 4 040 | 0 | |
| 51404 | 47 261 | 161 | 0 | 47 422 | |
| 51405 | 44 559 | 37 238 | 0 | 81 797 | |
| 51406 | 55 067 | 23 875 | 8 690 | 70 252 | |
| 51407 | 93 172 | 308 | 9 319 | 84 161 | |
| 515 | 61 610 | 411 | 0 | 62 021 | |
| 51505 | 31 360 | 237 | 0 | 31 597 | |
| 51506 | 15 624 | 98 | 0 | 15 722 | |
| 51507 | 14 626 | 76 | 0 | 14 702 | |
| 603 | 3 537 | 16 886 | 14 546 | 5 877 | |
| 60302 | 1 061 | 1 163 | 1 392 | 832 | |
| 60306 | 15 | 6 323 | 5 993 | 345 | |
| 60308 | 75 | 98 | 163 | 10 | |
| 60310 | 193 | 351 | 350 | 194 | |
| 60312 | 2 193 | 8 951 | 6 648 | 4 496 | |
| 604 | 122 388 | 2 232 | 370 | 124 250 | |
| 60401 | 121 976 | 2 232 | 370 | 123 838 | |
| 60404 | 412 | 0 | 0 | 412 | |
| 607 | 0 | 2 232 | 2 232 | 0 | |
| 60701 | 0 | 2 232 | 2 232 | 0 | |
| 610 | 1 059 | 809 | 750 | 1 118 | |
| 61002 | 114 | 55 | 53 | 116 | |
| 61008 | 553 | 436 | 387 | 602 | |
| 61009 | 346 | 223 | 215 | 354 | |
| 61010 | 46 | 0 | 0 | 46 | |
| 61011 | 0 | 95 | 95 | 0 | |
| 612 | 0 | 23 281 | 23 281 | 0 | |
| 61209 | 0 | 442 | 442 | 0 | |
| 61210 | 0 | 22 056 | 22 056 | 0 | |
| 61212 | 0 | 783 | 783 | 0 | |
| 614 | 8 312 | 888 | 760 | 8 440 | |
| 61403 | 8 312 | 888 | 760 | 8 440 | |
| 706 | 430 639 | 54 792 | 227 | 485 204 | |
| 70606 | 223 794 | 30 308 | 34 | 254 068 | |
| 70607 | 274 | 0 | 193 | 81 | |
| 70608 | 167 474 | 18 983 | 0 | 186 457 | |
| 70609 | 35 043 | 5 133 | 0 | 40 176 | |
| 70611 | 4 054 | 368 | 0 | 4 422 | |
| 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 | 17 039 | 0 | 0 | 17 039 | |
| 10701 | 17 039 | 0 | 0 | 17 039 | |
| 108 | 29 328 | 0 | 0 | 29 328 | |
| 10801 | 29 328 | 0 | 0 | 29 328 | |
| 203 | 13 067 | 4 205 | 3 341 | 12 203 | |
| 20309 | 13 067 | 4 205 | 3 341 | 12 203 | |
| 301 | 825 | 700 | 2 | 127 | |
| 30109 | 17 | 0 | 0 | 17 | |
| 30126 | 808 | 700 | 2 | 110 | |
| 302 | 30 432 | 774 298 | 744 548 | 682 | |
| 30222 | 0 | 30 | 30 | 0 | |
| 30223 | 29 650 | 684 939 | 655 289 | 0 | |
| 30226 | 100 | 800 | 700 | 0 | |
| 30232 | 682 | 88 529 | 88 529 | 682 | |
| 304 | 1 | 4 226 | 4 225 | 0 | |
| 30408 | 0 | 4 225 | 4 225 | 0 | |
| 30410 | 1 | 1 | 0 | 0 | |
| 306 | 26 | 4 268 | 4 250 | 8 | |
| 30601 | 26 | 4 268 | 4 250 | 8 | |
| 405 | 873 | 14 339 | 14 572 | 1 106 | |
| 40502 | 873 | 14 339 | 14 572 | 1 106 | |
| 406 | 2 | 507 | 533 | 28 | |
| 40602 | 2 | 507 | 533 | 28 | |
| 407 | 204 606 | 1 703 164 | 1 785 794 | 287 236 | |
| 40701 | 1 030 | 7 899 | 7 514 | 645 | |
| 40702 | 179 630 | 1 662 658 | 1 749 474 | 266 446 | |
| 40703 | 23 946 | 32 607 | 28 806 | 20 145 | |
| 408 | 540 484 | 1 194 019 | 1 234 951 | 581 416 | |
| 40802 | 68 983 | 545 453 | 560 156 | 83 686 | |
| 40817 | 471 359 | 648 230 | 674 383 | 497 512 | |
| 40820 | 142 | 336 | 412 | 218 | |
| 409 | 509 | 165 469 | 165 168 | 208 | |
| 40905 | 5 | 7 110 | 7 131 | 26 | |
| 40906 | 0 | 71 385 | 71 385 | 0 | |
| 40909 | 45 | 1 232 | 1 200 | 13 | |
| 40910 | 0 | 7 | 7 | 0 | |
| 40911 | 459 | 60 939 | 60 649 | 169 | |
| 40912 | 0 | 20 991 | 20 991 | 0 | |
| 40913 | 0 | 3 805 | 3 805 | 0 | |
| 421 | 17 000 | 17 000 | 17 000 | 17 000 | |
| 42105 | 17 000 | 17 000 | 0 | 0 | |
| 42106 | 0 | 0 | 17 000 | 17 000 | |
| 423 | 206 132 | 101 388 | 127 090 | 231 834 | |
| 42301 | 75 725 | 57 560 | 57 310 | 75 475 | |
| 42303 | 15 456 | 19 991 | 10 596 | 6 061 | |
| 42304 | 28 130 | 14 520 | 17 186 | 30 796 | |
| 42305 | 33 356 | 2 956 | 37 110 | 67 510 | |
| 42306 | 14 547 | 1 498 | 240 | 13 289 | |
| 42307 | 38 596 | 4 854 | 4 609 | 38 351 | |
| 42309 | 284 | 7 | 36 | 313 | |
| 42313 | 8 | 1 | 1 | 8 | |
| 42314 | 30 | 1 | 2 | 31 | |
| 426 | 3 | 0 | 0 | 3 | |
| 42609 | 3 | 0 | 0 | 3 | |
| 438 | 30 000 | 0 | 0 | 30 000 | |
| 43807 | 30 000 | 0 | 0 | 30 000 | |
| 451 | 56 | 12 | 1 | 45 | |
| 45115 | 56 | 12 | 1 | 45 | |
| 452 | 1 030 | 5 455 | 7 419 | 2 994 | |
| 45215 | 1 030 | 5 455 | 7 419 | 2 994 | |
| 454 | 294 | 21 | 0 | 273 | |
| 45415 | 294 | 21 | 0 | 273 | |
| 455 | 1 405 | 33 | 39 | 1 411 | |
| 45515 | 1 405 | 33 | 39 | 1 411 | |
| 458 | 4 219 | 50 | 54 | 4 223 | |
| 45818 | 4 219 | 50 | 54 | 4 223 | |
| 459 | 68 | 7 | 10 | 71 | |
| 45918 | 68 | 7 | 10 | 71 | |
| 474 | 14 857 | 224 130 | 223 026 | 13 753 | |
| 47401 | 0 | 811 | 811 | 0 | |
| 47403 | 0 | 4 225 | 4 225 | 0 | |
| 47407 | 0 | 44 723 | 44 723 | 0 | |
| 47411 | 709 | 267 | 359 | 801 | |
| 47416 | 525 | 46 853 | 47 564 | 1 236 | |
| 47422 | 2 314 | 122 639 | 120 704 | 379 | |
| 47425 | 11 309 | 4 508 | 4 536 | 11 337 | |
| 47426 | 0 | 104 | 104 | 0 | |
| 478 | 45 | 0 | 9 | 54 | |
| 47804 | 45 | 0 | 9 | 54 | |
| 504 | 40 | 40 | 0 | 0 | |
| 50408 | 40 | 40 | 0 | 0 | |
| 506 | 241 | 160 | 0 | 81 | |
| 50620 | 241 | 160 | 0 | 81 | |
| 507 | 92 | 0 | 0 | 92 | |
| 50719 | 92 | 0 | 0 | 92 | |
| 514 | 4 622 | 4 356 | 269 | 535 | |
| 51410 | 4 622 | 4 356 | 269 | 535 | |
| 515 | 919 | 0 | 6 | 925 | |
| 51510 | 919 | 0 | 6 | 925 | |
| 603 | 1 492 | 12 345 | 13 402 | 2 549 | |
| 60301 | 0 | 2 123 | 2 566 | 443 | |
| 60305 | 0 | 9 436 | 9 441 | 5 | |
| 60307 | 1 | 85 | 84 | 0 | |
| 60309 | 31 | 84 | 58 | 5 | |
| 60311 | 0 | 13 | 794 | 781 | |
| 60322 | 20 | 123 | 113 | 10 | |
| 60324 | 230 | 326 | 96 | 0 | |
| 60348 | 1 210 | 155 | 250 | 1 305 | |
| 606 | 40 207 | 340 | 582 | 40 449 | |
| 60601 | 40 207 | 340 | 582 | 40 449 | |
| 613 | 289 | 316 | 120 | 93 | |
| 61304 | 289 | 316 | 120 | 93 | |
| 706 | 440 883 | 2 251 | 59 700 | 498 332 | |
| 70601 | 236 001 | 3 | 36 014 | 272 012 | |
| 70602 | 2 248 | 2 248 | 0 | 0 | |
| 70603 | 166 794 | 0 | 18 966 | 185 760 | |
| 70604 | 35 840 | 0 | 4 720 | 40 560 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 171 769 | 101 818 | 135 326 | 138 261 | |
| 90901 | 44 534 | 58 100 | 98 825 | 3 809 | |
| 90902 | 127 235 | 43 718 | 36 501 | 134 452 | |
| 910 | 0 | 53 | 53 | 0 | |
| 91008 | 0 | 53 | 53 | 0 | |
| 912 | 15 | 1 | 2 | 14 | |
| 91202 | 9 | 0 | 0 | 9 | |
| 91203 | 4 | 1 | 1 | 4 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 914 | 369 757 | 61 434 | 13 761 | 417 430 | |
| 91414 | 366 775 | 60 063 | 12 978 | 413 860 | |
| 91418 | 2 982 | 1 371 | 783 | 3 570 | |
| 916 | 1 080 | 70 | 19 | 1 131 | |
| 91604 | 1 080 | 70 | 19 | 1 131 | |
| 917 | 1 150 | 0 | 2 | 1 148 | |
| 91704 | 1 150 | 0 | 2 | 1 148 | |
| 918 | 6 882 | 9 | 4 | 6 887 | |
| 91801 | 4 | 0 | 0 | 4 | |
| 91802 | 6 857 | 9 | 4 | 6 862 | |
| 91803 | 21 | 0 | 0 | 21 | |
| 999 | 341 034 | 38 225 | 31 913 | 347 346 | |
| 99998 | 341 034 | 38 225 | 31 913 | 347 346 | |
| Пассив | |||||
| 910 | 0 | 76 | 76 | 0 | |
| 91003 | 0 | 76 | 76 | 0 | |
| 913 | 337 845 | 31 355 | 38 149 | 344 639 | |
| 91312 | 315 135 | 22 359 | 34 254 | 327 030 | |
| 91315 | 18 813 | 5 000 | 0 | 13 813 | |
| 91316 | 500 | 500 | 0 | 0 | |
| 91317 | 3 397 | 3 496 | 3 895 | 3 796 | |
| 915 | 3 189 | 482 | 0 | 2 707 | |
| 91507 | 3 189 | 482 | 0 | 2 707 | |
| 999 | 550 656 | 149 167 | 163 385 | 564 874 | |
| 99999 | 550 656 | 149 167 | 163 385 | 564 874 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 174 242 | 281 441 | 332 768 | 122 915 | |
| 98000 | 10 | 0 | 0 | 10 | |
| 98010 | 174 232 | 281 441 | 332 768 | 122 905 | |
| Пассив | |||||
| 980 | 174 242 | 332 768 | 281 441 | 122 915 | |
| 98040 | 62 850 | 332 725 | 281 435 | 11 560 | |
| 98050 | 50 383 | 43 | 6 | 50 346 | |
| 98070 | 61 009 | 0 | 0 | 61 009 | |