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Меню банка ОРГБАНК:
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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 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 33 006 | 541 109 | 544 473 | 29 642 |  |
| 20202 | 31 333 | 308 883 | 311 800 | 28 416 | |
| 20207 | 1 673 | 19 011 | 19 458 | 1 226 | |
| 20209 | 0 | 213 215 | 213 215 | 0 | |
| 301 | 37 080 | 5 536 637 | 5 519 306 | 54 411 | |
| 30102 | 25 248 | 4 899 801 | 4 917 806 | 7 243 | |
| 30110 | 3 573 | 2 443 | 2 803 | 3 213 | |
| 30114 | 8 259 | 634 393 | 598 697 | 43 955 | |
| 302 | 25 232 | 3 598 | 4 576 | 24 254 | |
| 30202 | 23 193 | 0 | 1 109 | 22 084 | |
| 30204 | 2 039 | 131 | 0 | 2 170 | |
| 30221 | 0 | 3 467 | 3 467 | 0 | |
| 304 | 5 109 | 389 127 | 389 154 | 5 082 | |
| 30402 | 5 109 | 166 625 | 166 652 | 5 082 | |
| 30404 | 0 | 172 687 | 172 687 | 0 | |
| 30409 | 0 | 49 815 | 49 815 | 0 | |
| 320 | 126 900 | 127 954 | 131 854 | 123 000 | |
| 32002 | 0 | 5 954 | 5 954 | 0 | |
| 32003 | 11 000 | 0 | 11 000 | 0 | |
| 32004 | 40 200 | 73 000 | 51 200 | 62 000 | |
| 32005 | 50 500 | 11 000 | 50 500 | 11 000 | |
| 32006 | 25 200 | 25 500 | 13 200 | 37 500 | |
| 32007 | 0 | 12 500 | 0 | 12 500 | |
| 323 | 0 | 123 465 | 123 465 | 0 | |
| 32302 | 0 | 123 465 | 123 465 | 0 | |
| 328 | 60 | 113 | 60 | 113 | |
| 32802 | 60 | 113 | 60 | 113 | |
| 451 | 54 321 | 37 704 | 3 776 | 88 249 | |
| 45107 | 3 771 | 37 536 | 73 | 41 234 | |
| 45108 | 50 550 | 168 | 3 703 | 47 015 | |
| 452 | 306 064 | 16 628 | 33 432 | 289 260 | |
| 45204 | 38 000 | 0 | 33 000 | 5 000 | |
| 45205 | 0 | 5 000 | 0 | 5 000 | |
| 45207 | 137 420 | 11 587 | 0 | 149 007 | |
| 45208 | 130 644 | 41 | 432 | 130 253 | |
| 455 | 14 814 | 0 | 0 | 14 814 | |
| 45506 | 2 464 | 0 | 0 | 2 464 | |
| 45507 | 12 350 | 0 | 0 | 12 350 | |
| 470 | 2 880 | 15 | 80 | 2 815 | |
| 47001 | 2 880 | 15 | 80 | 2 815 | |
| 474 | 15 685 | 3 935 901 | 3 926 782 | 24 804 | |
| 47404 | 6 003 | 2 288 691 | 2 288 681 | 6 013 | |
| 47408 | 0 | 1 618 686 | 1 618 686 | 0 | |
| 47415 | 9 671 | 40 | 2 088 | 7 623 | |
| 47423 | 11 | 28 478 | 17 327 | 11 162 | |
| 47427 | 0 | 6 | 0 | 6 | |
| 475 | 3 248 | 1 075 | 327 | 3 996 | |
| 47502 | 3 248 | 1 075 | 327 | 3 996 | |
| 501 | 360 188 | 10 341 | 10 203 | 360 326 | |
| 50104 | 360 188 | 4 948 | 4 810 | 360 326 | |
| 50112 | 0 | 5 393 | 5 393 | 0 | |
| 502 | 55 736 | 351 | 10 640 | 45 447 | |
| 50205 | 55 736 | 351 | 10 640 | 45 447 | |
| 503 | 477 672 | 0 | 0 | 477 672 | |
| 50306 | 291 652 | 0 | 0 | 291 652 | |
| 50307 | 34 307 | 0 | 0 | 34 307 | |
| 50308 | 151 713 | 0 | 0 | 151 713 | |
| 504 | 3 893 | 0 | 47 | 3 846 | |
| 50406 | 3 893 | 0 | 47 | 3 846 | |
| 507 | 11 | 0 | 0 | 11 | |
| 50705 | 1 | 0 | 0 | 1 | |
| 50706 | 10 | 0 | 0 | 10 | |
| 509 | 106 | 0 | 0 | 106 | |
| 50905 | 106 | 0 | 0 | 106 | |
| 514 | 50 834 | 19 621 | 12 087 | 58 368 | |
| 51404 | 29 373 | 19 621 | 0 | 48 994 | |
| 51405 | 21 461 | 0 | 12 087 | 9 374 | |
| 525 | 1 305 | 42 | 9 | 1 338 | |
| 52502 | 1 305 | 42 | 9 | 1 338 | |
| 603 | 1 314 | 5 794 | 5 199 | 1 909 | |
| 60302 | 561 | 0 | 0 | 561 | |
| 60304 | 0 | 5 | 5 | 0 | |
| 60306 | 0 | 880 | 880 | 0 | |
| 60308 | 0 | 1 | 1 | 0 | |
| 60310 | 0 | 364 | 364 | 0 | |
| 60312 | 751 | 4 399 | 3 804 | 1 346 | |
| 60314 | 0 | 145 | 145 | 0 | |
| 60323 | 2 | 0 | 0 | 2 | |
| 604 | 11 278 | 189 | 0 | 11 467 | |
| 60401 | 11 278 | 189 | 0 | 11 467 | |
| 607 | 0 | 190 | 190 | 0 | |
| 60701 | 0 | 190 | 190 | 0 | |
| 610 | 100 | 298 | 231 | 167 | |
| 61008 | 38 | 161 | 94 | 105 | |
| 61009 | 62 | 137 | 137 | 62 | |
| 614 | 4 180 | 9 679 | 9 792 | 4 067 | |
| 61403 | 4 180 | 1 515 | 1 628 | 4 067 | |
| 61406 | 0 | 8 164 | 8 164 | 0 | |
| 702 | 71 530 | 37 264 | 108 794 | 0 | |
| 70201 | 3 668 | 1 698 | 5 366 | 0 | |
| 70202 | 951 | 359 | 1 310 | 0 | |
| 70203 | 809 | 320 | 1 129 | 0 | |
| 70204 | 4 150 | 1 141 | 5 291 | 0 | |
| 70205 | 20 508 | 8 186 | 28 694 | 0 | |
| 70206 | 4 742 | 3 279 | 8 021 | 0 | |
| 70208 | 1 | 0 | 1 | 0 | |
| 70209 | 36 701 | 22 281 | 58 982 | 0 | |
| 704 | 0 | 108 795 | 108 795 | 0 | |
| 70401 | 0 | 108 795 | 108 795 | 0 | |
| 705 | 5 887 | 834 | 0 | 6 721 | |
| 70501 | 5 887 | 834 | 0 | 6 721 | |
| Пассив | |||||
| 102 | 12 600 | 0 | 0 | 12 600 | |
| 10208 | 12 600 | 0 | 0 | 12 600 | |
| 107 | 265 046 | 0 | 0 | 265 046 | |
| 10701 | 7 380 | 0 | 0 | 7 380 | |
| 10702 | 248 333 | 0 | 0 | 248 333 | |
| 10703 | 9 333 | 0 | 0 | 9 333 | |
| 301 | 81 981 | 122 546 | 88 411 | 47 846 | |
| 30109 | 81 981 | 122 546 | 88 411 | 47 846 | |
| 304 | 0 | 28 703 | 28 703 | 0 | |
| 30408 | 0 | 28 703 | 28 703 | 0 | |
| 306 | 16 898 | 51 408 | 51 071 | 16 561 | |
| 30601 | 16 898 | 51 408 | 51 071 | 16 561 | |
| 313 | 379 692 | 3 687 375 | 3 629 934 | 322 251 | |
| 31302 | 0 | 2 502 000 | 2 502 000 | 0 | |
| 31303 | 189 321 | 971 934 | 934 613 | 152 000 | |
| 31304 | 113 422 | 160 359 | 167 289 | 120 352 | |
| 31305 | 51 299 | 51 418 | 119 | 0 | |
| 31306 | 12 825 | 1 233 | 25 832 | 37 424 | |
| 31307 | 12 825 | 431 | 81 | 12 475 | |
| 328 | 0 | 0 | 6 | 6 | |
| 32801 | 0 | 0 | 6 | 6 | |
| 405 | 7 179 | 7 441 | 8 353 | 8 091 | |
| 40502 | 7 179 | 7 441 | 8 353 | 8 091 | |
| 407 | 421 088 | 1 368 930 | 1 477 755 | 529 913 | |
| 40701 | 8 029 | 7 274 | 43 578 | 44 333 | |
| 40702 | 386 547 | 1 353 220 | 1 423 656 | 456 983 | |
| 40703 | 26 512 | 8 436 | 10 521 | 28 597 | |
| 408 | 13 650 | 39 269 | 42 697 | 17 078 | |
| 40802 | 5 675 | 18 790 | 19 603 | 6 488 | |
| 40807 | 2 599 | 15 284 | 15 089 | 2 404 | |
| 40817 | 4 834 | 4 527 | 7 535 | 7 842 | |
| 40820 | 542 | 668 | 470 | 344 | |
| 409 | 12 834 | 132 715 | 131 018 | 11 137 | |
| 40905 | 13 | 1 253 | 1 791 | 551 | |
| 40909 | 0 | 1 220 | 1 220 | 0 | |
| 40910 | 0 | 700 | 700 | 0 | |
| 40911 | 12 816 | 117 257 | 115 024 | 10 583 | |
| 40912 | 5 | 6 464 | 6 462 | 3 | |
| 40913 | 0 | 5 821 | 5 821 | 0 | |
| 421 | 118 350 | 1 650 | 1 150 | 117 850 | |
| 42102 | 850 | 850 | 0 | 0 | |
| 42106 | 117 500 | 800 | 1 150 | 117 850 | |
| 423 | 91 241 | 3 259 | 5 503 | 93 485 | |
| 42301 | 2 291 | 165 | 155 | 2 281 | |
| 42306 | 88 210 | 3 056 | 5 200 | 90 354 | |
| 42307 | 669 | 35 | 143 | 777 | |
| 42309 | 71 | 3 | 5 | 73 | |
| 426 | 1 313 | 63 | 19 | 1 269 | |
| 42606 | 1 313 | 63 | 19 | 1 269 | |
| 438 | 5 | 0 | 0 | 5 | |
| 43801 | 5 | 0 | 0 | 5 | |
| 451 | 5 761 | 486 | 13 310 | 18 585 | |
| 45115 | 5 761 | 486 | 13 310 | 18 585 | |
| 452 | 107 016 | 19 981 | 5 233 | 92 268 | |
| 45215 | 107 016 | 19 981 | 5 233 | 92 268 | |
| 455 | 3 044 | 0 | 0 | 3 044 | |
| 45515 | 3 044 | 0 | 0 | 3 044 | |
| 474 | 4 548 | 1 847 297 | 1 849 687 | 6 938 | |
| 47403 | 0 | 49 815 | 49 815 | 0 | |
| 47405 | 0 | 8 590 | 8 590 | 0 | |
| 47407 | 0 | 1 619 233 | 1 619 233 | 0 | |
| 47411 | 1 926 | 308 | 546 | 2 164 | |
| 47416 | 496 | 156 043 | 157 712 | 2 165 | |
| 47422 | 693 | 13 228 | 13 148 | 613 | |
| 47425 | 51 | 0 | 0 | 51 | |
| 47426 | 1 382 | 80 | 643 | 1 945 | |
| 501 | 0 | 1 418 | 1 418 | 0 | |
| 50111 | 0 | 1 418 | 1 418 | 0 | |
| 504 | 0 | 2 400 | 2 400 | 0 | |
| 50405 | 0 | 2 400 | 2 400 | 0 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50709 | 10 | 0 | 0 | 10 | |
| 521 | 3 905 | 600 | 6 985 | 10 290 | |
| 52101 | 0 | 0 | 600 | 600 | |
| 52102 | 2 700 | 600 | 6 385 | 8 485 | |
| 52103 | 1 205 | 0 | 0 | 1 205 | |
| 523 | 8 622 | 0 | 0 | 8 622 | |
| 52301 | 8 | 0 | 0 | 8 | |
| 52307 | 8 614 | 0 | 0 | 8 614 | |
| 524 | 6 440 | 1 009 | 603 | 6 034 | |
| 52403 | 434 | 1 000 | 600 | 34 | |
| 52405 | 6 | 9 | 3 | 0 | |
| 52406 | 6 000 | 0 | 0 | 6 000 | |
| 525 | 14 | 3 | 42 | 53 | |
| 52501 | 14 | 3 | 42 | 53 | |
| 603 | 906 | 4 233 | 5 297 | 1 970 | |
| 60301 | 780 | 1 368 | 1 334 | 746 | |
| 60303 | 0 | 655 | 655 | 0 | |
| 60305 | 102 | 1 491 | 2 589 | 1 200 | |
| 60309 | 0 | 145 | 145 | 0 | |
| 60311 | 0 | 574 | 574 | 0 | |
| 60322 | 22 | 0 | 0 | 22 | |
| 60324 | 2 | 0 | 0 | 2 | |
| 606 | 6 217 | 0 | 121 | 6 338 | |
| 60601 | 6 217 | 0 | 121 | 6 338 | |
| 612 | 0 | 11 412 | 11 412 | 0 | |
| 61203 | 0 | 11 412 | 11 412 | 0 | |
| 613 | 264 | 8 181 | 8 186 | 269 | |
| 61302 | 4 | 0 | 0 | 4 | |
| 61304 | 260 | 61 | 66 | 265 | |
| 61306 | 0 | 8 120 | 8 120 | 0 | |
| 701 | 77 034 | 120 346 | 43 312 | 0 | |
| 70101 | 6 222 | 13 760 | 7 538 | 0 | |
| 70102 | 12 918 | 17 055 | 4 137 | 0 | |
| 70103 | 21 818 | 30 269 | 8 451 | 0 | |
| 70106 | 2 | 10 | 8 | 0 | |
| 70107 | 36 074 | 59 252 | 23 178 | 0 | |
| 703 | 22 775 | 108 795 | 120 346 | 34 326 | |
| 70301 | 22 775 | 108 795 | 120 346 | 34 326 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 1 000 | 1 000 | 0 | |
| 90704 | 0 | 1 000 | 1 000 | 0 | |
| 909 | 823 | 4 190 | 2 237 | 2 776 | |
| 90901 | 281 | 1 762 | 1 740 | 303 | |
| 90902 | 542 | 2 428 | 497 | 2 473 | |
| 911 | 0 | 5 | 5 | 0 | |
| 91104 | 0 | 5 | 5 | 0 | |
| 912 | 4 | 0 | 1 | 3 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 1 | 0 | 1 | 0 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 205 330 | 21 999 | 24 700 | 202 629 | |
| 91303 | 22 028 | 21 999 | 22 028 | 21 999 | |
| 91305 | 14 814 | 0 | 0 | 14 814 | |
| 91307 | 168 488 | 0 | 2 672 | 165 816 | |
| 915 | 4 294 | 0 | 0 | 4 294 | |
| 91501 | 3 059 | 0 | 0 | 3 059 | |
| 91502 | 38 | 0 | 0 | 38 | |
| 91503 | 1 197 | 0 | 0 | 1 197 | |
| 916 | 3 583 | 95 | 3 563 | 115 | |
| 91604 | 3 583 | 95 | 3 563 | 115 | |
| 917 | 1 096 | 0 | 0 | 1 096 | |
| 91703 | 1 096 | 0 | 0 | 1 096 | |
| 918 | 400 | 0 | 0 | 400 | |
| 91801 | 400 | 0 | 0 | 400 | |
| 999 | 13 418 | 97 | 461 | 13 054 | |
| 99998 | 13 418 | 97 | 461 | 13 054 | |
| Пассив | |||||
| 913 | 80 | 0 | 0 | 80 | |
| 91309 | 80 | 0 | 0 | 80 | |
| 914 | 13 338 | 461 | 97 | 12 974 | |
| 91401 | 13 338 | 461 | 97 | 12 974 | |
| 999 | 215 530 | 31 506 | 27 289 | 211 313 | |
| 99999 | 215 530 | 31 506 | 27 289 | 211 313 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 89 773 | 835 235 | 809 327 | 115 681 | |
| 93001 | 89 773 | 835 235 | 809 327 | 115 681 | |
| 938 | 7 | 1 038 | 1 006 | 39 | |
| 93801 | 7 | 1 038 | 1 006 | 39 | |
| Пассив | |||||
| 960 | 89 780 | 807 926 | 833 866 | 115 720 | |
| 96001 | 89 780 | 807 926 | 833 866 | 115 720 | |
| 968 | 0 | 1 071 | 1 071 | 0 | |
| 96801 | 0 | 1 071 | 1 071 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 31 208 182 | 75 959 946 | 23 039 156 | 84 128 972 | |
| 98000 | 53 | 0 | 0 | 53 | |
| 98010 | 31 207 829 | 75 959 946 | 23 039 156 | 84 128 619 | |
| 98015 | 300 | 0 | 0 | 300 | |
| Пассив | |||||
| 980 | 31 208 182 | 23 109 158 | 76 029 948 | 84 128 972 | |
| 98040 | 26 867 968 | 23 039 154 | 75 959 942 | 79 788 756 | |
| 98050 | 3 354 969 | 30 002 | 40 004 | 3 364 971 | |
| 98070 | 985 245 | 40 000 | 30 000 | 975 245 | |
| 98090 | 0 | 2 | 2 | 0 | |