Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка НЕРЮНГРИБАНК:
- 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 01.05.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 449 | 0 | 18 | 1 431 |  |
| 10605 | 1 449 | 0 | 18 | 1 431 | |
| 202 | 94 097 | 2 490 984 | 2 494 455 | 90 626 | |
| 20202 | 85 808 | 1 951 791 | 1 962 248 | 75 351 | |
| 20207 | 0 | 88 456 | 88 456 | 0 | |
| 20208 | 8 289 | 395 549 | 388 563 | 15 275 | |
| 20209 | 0 | 55 188 | 55 188 | 0 | |
| 301 | 201 912 | 1 670 410 | 1 695 084 | 177 238 | |
| 30102 | 57 286 | 1 564 321 | 1 545 799 | 75 808 | |
| 30110 | 100 165 | 12 196 | 42 098 | 70 263 | |
| 30114 | 24 974 | 92 039 | 95 872 | 21 141 | |
| 30118 | 19 487 | 1 854 | 11 315 | 10 026 | |
| 302 | 15 516 | 277 631 | 271 564 | 21 583 | |
| 30202 | 7 850 | 0 | 315 | 7 535 | |
| 30204 | 952 | 48 | 0 | 1 000 | |
| 30213 | 6 061 | 60 542 | 53 918 | 12 685 | |
| 30221 | 0 | 116 382 | 116 382 | 0 | |
| 30233 | 653 | 100 659 | 100 949 | 363 | |
| 304 | 2 188 | 834 146 | 833 998 | 2 336 | |
| 30402 | 2 188 | 816 084 | 815 936 | 2 336 | |
| 30404 | 0 | 11 450 | 11 450 | 0 | |
| 30409 | 0 | 6 612 | 6 612 | 0 | |
| 319 | 136 900 | 761 000 | 705 500 | 192 400 | |
| 31903 | 136 900 | 721 000 | 705 500 | 152 400 | |
| 31904 | 0 | 40 000 | 0 | 40 000 | |
| 322 | 2 936 | 119 | 126 | 2 929 | |
| 32201 | 2 936 | 119 | 126 | 2 929 | |
| 451 | 1 195 | 0 | 295 | 900 | |
| 45103 | 35 | 0 | 35 | 0 | |
| 45106 | 1 000 | 0 | 100 | 900 | |
| 45107 | 160 | 0 | 160 | 0 | |
| 452 | 77 892 | 37 000 | 36 623 | 78 269 | |
| 45203 | 21 690 | 26 000 | 27 690 | 20 000 | |
| 45204 | 2 500 | 6 300 | 100 | 8 700 | |
| 45205 | 6 228 | 0 | 2 592 | 3 636 | |
| 45206 | 46 696 | 4 700 | 6 130 | 45 266 | |
| 45207 | 778 | 0 | 111 | 667 | |
| 454 | 51 060 | 11 750 | 8 376 | 54 434 | |
| 45403 | 0 | 5 000 | 2 000 | 3 000 | |
| 45404 | 0 | 150 | 12 | 138 | |
| 45405 | 1 466 | 700 | 395 | 1 771 | |
| 45406 | 44 469 | 2 900 | 5 273 | 42 096 | |
| 45407 | 5 125 | 3 000 | 696 | 7 429 | |
| 455 | 110 527 | 14 909 | 14 203 | 111 233 | |
| 45503 | 40 | 0 | 40 | 0 | |
| 45504 | 6 253 | 455 | 2 158 | 4 550 | |
| 45505 | 59 193 | 12 812 | 8 507 | 63 498 | |
| 45506 | 13 425 | 300 | 1 385 | 12 340 | |
| 45507 | 30 217 | 0 | 686 | 29 531 | |
| 45508 | 0 | 215 | 191 | 24 | |
| 45509 | 1 399 | 1 127 | 1 236 | 1 290 | |
| 458 | 4 688 | 381 | 482 | 4 587 | |
| 45812 | 2 450 | 0 | 0 | 2 450 | |
| 45814 | 629 | 0 | 0 | 629 | |
| 45815 | 1 609 | 381 | 482 | 1 508 | |
| 459 | 130 | 66 | 49 | 147 | |
| 45915 | 130 | 66 | 49 | 147 | |
| 474 | 16 403 | 220 183 | 220 456 | 16 130 | |
| 47404 | 6 | 141 007 | 140 897 | 116 | |
| 47408 | 0 | 66 306 | 66 306 | 0 | |
| 47415 | 147 | 0 | 0 | 147 | |
| 47423 | 15 343 | 8 259 | 8 465 | 15 137 | |
| 47427 | 907 | 4 611 | 4 788 | 730 | |
| 478 | 4 070 | 1 056 | 863 | 4 263 | |
| 47803 | 4 070 | 1 056 | 863 | 4 263 | |
| 503 | 59 646 | 353 | 0 | 59 999 | |
| 50305 | 59 646 | 353 | 0 | 59 999 | |
| 506 | 0 | 6 170 | 6 170 | 0 | |
| 50605 | 0 | 5 868 | 5 868 | 0 | |
| 50606 | 0 | 302 | 302 | 0 | |
| 507 | 400 | 0 | 0 | 400 | |
| 50706 | 400 | 0 | 0 | 400 | |
| 509 | 0 | 1 | 1 | 0 | |
| 50905 | 0 | 1 | 1 | 0 | |
| 514 | 372 197 | 20 730 | 19 056 | 373 871 | |
| 51404 | 0 | 9 830 | 0 | 9 830 | |
| 51405 | 150 513 | 10 307 | 0 | 160 820 | |
| 51406 | 70 370 | 166 | 19 056 | 51 480 | |
| 51407 | 151 314 | 427 | 0 | 151 741 | |
| 515 | 44 466 | 253 | 26 364 | 18 355 | |
| 51505 | 13 539 | 96 | 0 | 13 635 | |
| 51506 | 16 005 | 88 | 16 000 | 93 | |
| 51507 | 14 922 | 69 | 10 364 | 4 627 | |
| 603 | 6 424 | 10 124 | 8 093 | 8 455 | |
| 60302 | 1 031 | 1 107 | 1 764 | 374 | |
| 60306 | 136 | 2 514 | 2 396 | 254 | |
| 60308 | 700 | 1 161 | 251 | 1 610 | |
| 60310 | 218 | 251 | 238 | 231 | |
| 60312 | 4 339 | 5 091 | 3 444 | 5 986 | |
| 604 | 148 456 | 0 | 76 | 148 380 | |
| 60401 | 148 044 | 0 | 76 | 147 968 | |
| 60404 | 412 | 0 | 0 | 412 | |
| 610 | 968 | 460 | 193 | 1 235 | |
| 61002 | 127 | 6 | 25 | 108 | |
| 61008 | 428 | 394 | 120 | 702 | |
| 61009 | 365 | 53 | 44 | 374 | |
| 61010 | 48 | 3 | 0 | 51 | |
| 61011 | 0 | 4 | 4 | 0 | |
| 612 | 0 | 52 580 | 52 580 | 0 | |
| 61209 | 0 | 76 | 76 | 0 | |
| 61210 | 0 | 51 640 | 51 640 | 0 | |
| 61212 | 0 | 864 | 864 | 0 | |
| 614 | 8 585 | 981 | 854 | 8 712 | |
| 61403 | 8 585 | 981 | 854 | 8 712 | |
| 706 | 99 257 | 32 151 | 40 | 131 368 | |
| 70606 | 68 175 | 22 791 | 2 | 90 964 | |
| 70607 | 0 | 38 | 38 | 0 | |
| 70608 | 22 788 | 6 505 | 0 | 29 293 | |
| 70609 | 7 435 | 2 139 | 0 | 9 574 | |
| 70611 | 859 | 678 | 0 | 1 537 | |
| Пассив | |||||
| 102 | 40 529 | 16 452 | 16 452 | 40 529 | |
| 10208 | 40 529 | 16 452 | 16 452 | 40 529 | |
| 106 | 38 453 | 0 | 0 | 38 453 | |
| 10601 | 38 453 | 0 | 0 | 38 453 | |
| 107 | 17 039 | 0 | 0 | 17 039 | |
| 10701 | 17 039 | 0 | 0 | 17 039 | |
| 108 | 29 328 | 0 | 10 875 | 40 203 | |
| 10801 | 29 328 | 0 | 10 875 | 40 203 | |
| 203 | 10 852 | 591 | 1 124 | 11 385 | |
| 20309 | 10 852 | 591 | 1 124 | 11 385 | |
| 301 | 87 | 74 | 3 | 16 | |
| 30109 | 16 | 0 | 0 | 16 | |
| 30126 | 71 | 74 | 3 | 0 | |
| 302 | 24 358 | 722 494 | 716 853 | 18 717 | |
| 30222 | 0 | 317 | 317 | 0 | |
| 30223 | 23 531 | 643 553 | 637 647 | 17 625 | |
| 30226 | 0 | 2 | 129 | 127 | |
| 30232 | 827 | 78 622 | 78 760 | 965 | |
| 304 | 0 | 6 526 | 6 526 | 0 | |
| 30408 | 0 | 6 526 | 6 526 | 0 | |
| 306 | 7 | 481 | 487 | 13 | |
| 30601 | 7 | 481 | 487 | 13 | |
| 405 | 185 | 15 257 | 18 169 | 3 097 | |
| 40502 | 185 | 15 257 | 18 169 | 3 097 | |
| 406 | 142 | 132 | 19 | 29 | |
| 40602 | 142 | 132 | 19 | 29 | |
| 407 | 162 314 | 1 509 241 | 1 527 593 | 180 666 | |
| 40701 | 821 | 2 117 | 1 855 | 559 | |
| 40702 | 141 921 | 1 492 088 | 1 512 472 | 162 305 | |
| 40703 | 19 572 | 15 036 | 13 266 | 17 802 | |
| 408 | 561 265 | 1 013 534 | 1 046 684 | 594 415 | |
| 40802 | 65 261 | 430 491 | 432 899 | 67 669 | |
| 40807 | 0 | 0 | 130 | 130 | |
| 40817 | 495 723 | 582 773 | 613 344 | 526 294 | |
| 40820 | 281 | 270 | 311 | 322 | |
| 409 | 358 | 133 063 | 133 380 | 675 | |
| 40905 | 8 | 5 694 | 5 701 | 15 | |
| 40906 | 0 | 54 032 | 54 032 | 0 | |
| 40909 | 79 | 2 197 | 2 197 | 79 | |
| 40910 | 0 | 36 | 36 | 0 | |
| 40911 | 271 | 53 935 | 54 245 | 581 | |
| 40912 | 0 | 14 796 | 14 796 | 0 | |
| 40913 | 0 | 2 373 | 2 373 | 0 | |
| 421 | 17 000 | 0 | 0 | 17 000 | |
| 42106 | 17 000 | 0 | 0 | 17 000 | |
| 422 | 5 000 | 0 | 0 | 5 000 | |
| 42207 | 5 000 | 0 | 0 | 5 000 | |
| 423 | 327 013 | 136 103 | 104 119 | 295 029 | |
| 42301 | 50 934 | 68 678 | 27 910 | 10 166 | |
| 42304 | 13 436 | 2 132 | 7 029 | 18 333 | |
| 42305 | 133 097 | 16 268 | 20 213 | 137 042 | |
| 42306 | 68 561 | 3 324 | 45 288 | 110 525 | |
| 42307 | 60 613 | 45 690 | 3 674 | 18 597 | |
| 42309 | 333 | 8 | 0 | 325 | |
| 42313 | 7 | 0 | 0 | 7 | |
| 42314 | 32 | 3 | 5 | 34 | |
| 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 | 24 | 15 | 0 | 9 | |
| 45115 | 24 | 15 | 0 | 9 | |
| 452 | 1 689 | 6 721 | 6 522 | 1 490 | |
| 45215 | 1 689 | 6 721 | 6 522 | 1 490 | |
| 454 | 251 | 24 | 18 | 245 | |
| 45415 | 251 | 24 | 18 | 245 | |
| 455 | 1 275 | 72 | 31 | 1 234 | |
| 45515 | 1 275 | 72 | 31 | 1 234 | |
| 458 | 4 362 | 83 | 53 | 4 332 | |
| 45818 | 4 362 | 83 | 53 | 4 332 | |
| 459 | 80 | 5 | 6 | 81 | |
| 45918 | 80 | 5 | 6 | 81 | |
| 474 | 14 079 | 123 515 | 122 510 | 13 074 | |
| 47403 | 0 | 6 527 | 6 527 | 0 | |
| 47407 | 0 | 575 | 575 | 0 | |
| 47411 | 589 | 1 892 | 1 649 | 346 | |
| 47416 | 986 | 13 268 | 12 922 | 640 | |
| 47422 | 1 140 | 100 717 | 100 374 | 797 | |
| 47425 | 11 364 | 391 | 318 | 11 291 | |
| 47426 | 0 | 145 | 145 | 0 | |
| 478 | 61 | 0 | 3 | 64 | |
| 47804 | 61 | 0 | 3 | 64 | |
| 506 | 0 | 38 | 38 | 0 | |
| 50620 | 0 | 38 | 38 | 0 | |
| 507 | 92 | 0 | 0 | 92 | |
| 50719 | 92 | 0 | 0 | 92 | |
| 514 | 1 317 | 805 | 273 | 785 | |
| 51410 | 1 317 | 805 | 273 | 785 | |
| 515 | 754 | 524 | 137 | 367 | |
| 51510 | 754 | 524 | 137 | 367 | |
| 603 | 52 | 13 122 | 13 155 | 85 | |
| 60301 | 0 | 3 217 | 3 217 | 0 | |
| 60305 | 0 | 8 940 | 8 940 | 0 | |
| 60309 | 35 | 36 | 42 | 41 | |
| 60311 | 0 | 53 | 53 | 0 | |
| 60322 | 16 | 815 | 822 | 23 | |
| 60324 | 1 | 61 | 81 | 21 | |
| 606 | 61 978 | 58 | 654 | 62 574 | |
| 60601 | 61 978 | 58 | 654 | 62 574 | |
| 613 | 87 | 16 | 11 | 82 | |
| 61304 | 87 | 16 | 11 | 82 | |
| 706 | 100 452 | 1 | 32 047 | 132 498 | |
| 70601 | 70 411 | 1 | 23 150 | 93 560 | |
| 70603 | 22 761 | 0 | 6 478 | 29 239 | |
| 70604 | 7 280 | 0 | 2 419 | 9 699 | |
| 708 | 10 876 | 10 876 | 0 | 0 | |
| 70801 | 10 876 | 10 876 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 186 778 | 84 628 | 90 083 | 181 323 | |
| 90901 | 34 776 | 74 173 | 80 250 | 28 699 | |
| 90902 | 152 002 | 10 455 | 9 833 | 152 624 | |
| 910 | 0 | 315 | 315 | 0 | |
| 91007 | 0 | 315 | 315 | 0 | |
| 912 | 39 | 1 | 1 | 39 | |
| 91202 | 7 | 0 | 0 | 7 | |
| 91203 | 31 | 1 | 1 | 31 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 410 081 | 17 597 | 19 023 | 408 655 | |
| 91414 | 406 011 | 16 541 | 18 160 | 404 392 | |
| 91418 | 4 070 | 1 056 | 863 | 4 263 | |
| 916 | 1 291 | 90 | 78 | 1 303 | |
| 91604 | 1 291 | 90 | 78 | 1 303 | |
| 917 | 1 148 | 55 | 1 | 1 202 | |
| 91704 | 1 148 | 55 | 1 | 1 202 | |
| 918 | 6 858 | 26 | 7 | 6 877 | |
| 91801 | 4 | 0 | 0 | 4 | |
| 91802 | 6 833 | 26 | 7 | 6 852 | |
| 91803 | 21 | 0 | 0 | 21 | |
| 999 | 332 403 | 20 176 | 13 955 | 338 624 | |
| 99998 | 332 403 | 20 176 | 13 955 | 338 624 | |
| Пассив | |||||
| 910 | 0 | 48 | 48 | 0 | |
| 91004 | 0 | 48 | 48 | 0 | |
| 913 | 332 301 | 13 907 | 20 128 | 338 522 | |
| 91312 | 314 825 | 8 940 | 17 490 | 323 375 | |
| 91315 | 14 813 | 3 000 | 0 | 11 813 | |
| 91316 | 0 | 500 | 500 | 0 | |
| 91317 | 2 663 | 1 467 | 2 138 | 3 334 | |
| 915 | 102 | 0 | 0 | 102 | |
| 91507 | 102 | 0 | 0 | 102 | |
| 999 | 606 198 | 109 454 | 102 658 | 599 402 | |
| 99999 | 606 198 | 109 454 | 102 658 | 599 402 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 121 909 | 102 577 | 82 581 | 141 905 | |
| 98000 | 10 | 0 | 10 | 0 | |
| 98010 | 121 899 | 102 567 | 82 561 | 141 905 | |
| 98020 | 0 | 10 | 10 | 0 | |
| Пассив | |||||
| 980 | 121 909 | 82 571 | 102 567 | 141 905 | |
| 98040 | 20 817 | 4 550 | 24 555 | 40 822 | |
| 98050 | 58 273 | 78 021 | 78 012 | 58 264 | |
| 98070 | 42 819 | 0 | 0 | 42 819 | |