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Меню банка ОРГБАНК:
- 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
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Добавить банк в Избранные |
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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 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 8 188 | 105 341 | 101 418 | 12 111 |  |
| 20202 | 7 132 | 82 279 | 78 561 | 10 850 | |
| 20207 | 1 056 | 9 725 | 9 520 | 1 261 | |
| 20209 | 0 | 13 337 | 13 337 | 0 | |
| 301 | 25 572 | 5 926 759 | 5 927 942 | 24 389 | |
| 30102 | 17 987 | 5 141 694 | 5 143 087 | 16 594 | |
| 30110 | 5 665 | 9 867 | 8 206 | 7 326 | |
| 30114 | 1 920 | 775 198 | 776 649 | 469 | |
| 302 | 10 064 | 6 941 | 7 517 | 9 488 | |
| 30202 | 8 855 | 0 | 581 | 8 274 | |
| 30204 | 1 209 | 5 | 0 | 1 214 | |
| 30221 | 0 | 6 936 | 6 936 | 0 | |
| 304 | 4 413 | 778 516 | 774 056 | 8 873 | |
| 30402 | 4 413 | 312 463 | 308 003 | 8 873 | |
| 30404 | 0 | 330 408 | 330 408 | 0 | |
| 30409 | 0 | 135 645 | 135 645 | 0 | |
| 320 | 73 950 | 247 150 | 254 150 | 66 950 | |
| 32002 | 17 500 | 96 800 | 114 300 | 0 | |
| 32003 | 0 | 103 050 | 103 050 | 0 | |
| 32004 | 29 000 | 19 750 | 35 250 | 13 500 | |
| 32005 | 25 900 | 0 | 0 | 25 900 | |
| 32006 | 0 | 26 000 | 0 | 26 000 | |
| 32007 | 1 550 | 0 | 1 550 | 0 | |
| 32008 | 0 | 1 550 | 0 | 1 550 | |
| 323 | 0 | 300 195 | 300 195 | 0 | |
| 32302 | 0 | 229 552 | 229 552 | 0 | |
| 32303 | 0 | 70 643 | 70 643 | 0 | |
| 328 | 312 | 294 | 315 | 291 | |
| 32802 | 312 | 294 | 315 | 291 | |
| 451 | 55 646 | 2 349 | 1 475 | 56 520 | |
| 45107 | 4 802 | 0 | 0 | 4 802 | |
| 45108 | 50 844 | 2 349 | 1 475 | 51 718 | |
| 452 | 277 192 | 60 671 | 209 | 337 654 | |
| 45206 | 68 640 | 0 | 0 | 68 640 | |
| 45207 | 137 420 | 0 | 0 | 137 420 | |
| 45208 | 71 132 | 60 671 | 209 | 131 594 | |
| 455 | 7 932 | 1 000 | 17 | 8 915 | |
| 45506 | 1 514 | 1 000 | 17 | 2 497 | |
| 45507 | 6 418 | 0 | 0 | 6 418 | |
| 470 | 1 374 | 621 | 18 | 1 977 | |
| 47001 | 1 374 | 621 | 18 | 1 977 | |
| 474 | 6 031 | 6 027 928 | 6 028 065 | 5 894 | |
| 47404 | 5 720 | 3 465 076 | 3 465 075 | 5 721 | |
| 47408 | 0 | 2 541 605 | 2 541 605 | 0 | |
| 47415 | 0 | 321 | 162 | 159 | |
| 47417 | 0 | 8 359 | 8 359 | 0 | |
| 47423 | 226 | 12 564 | 12 779 | 11 | |
| 47427 | 85 | 3 | 85 | 3 | |
| 475 | 2 557 | 697 | 380 | 2 874 | |
| 47502 | 2 557 | 697 | 380 | 2 874 | |
| 501 | 278 099 | 16 404 | 1 662 | 292 841 | |
| 50104 | 278 099 | 15 608 | 866 | 292 841 | |
| 50112 | 0 | 796 | 796 | 0 | |
| 502 | 65 778 | 645 | 1 019 | 65 404 | |
| 50205 | 65 778 | 645 | 1 019 | 65 404 | |
| 503 | 367 174 | 29 724 | 22 960 | 373 938 | |
| 50306 | 278 972 | 0 | 22 960 | 256 012 | |
| 50307 | 4 225 | 19 604 | 0 | 23 829 | |
| 50308 | 83 977 | 10 120 | 0 | 94 097 | |
| 504 | 1 358 | 583 | 41 | 1 900 | |
| 50406 | 1 358 | 583 | 41 | 1 900 | |
| 507 | 11 | 0 | 0 | 11 | |
| 50705 | 1 | 0 | 0 | 1 | |
| 50706 | 10 | 0 | 0 | 10 | |
| 509 | 95 | 5 | 5 | 95 | |
| 50905 | 95 | 5 | 5 | 95 | |
| 514 | 61 862 | 29 539 | 29 522 | 61 879 | |
| 51404 | 29 522 | 29 539 | 29 522 | 29 539 | |
| 51405 | 32 340 | 0 | 0 | 32 340 | |
| 525 | 1 294 | 5 | 12 | 1 287 | |
| 52502 | 1 294 | 5 | 12 | 1 287 | |
| 602 | 2 658 | 0 | 0 | 2 658 | |
| 60202 | 2 658 | 0 | 0 | 2 658 | |
| 603 | 619 | 3 184 | 3 191 | 612 | |
| 60302 | 561 | 0 | 0 | 561 | |
| 60304 | 0 | 11 | 7 | 4 | |
| 60306 | 0 | 361 | 361 | 0 | |
| 60308 | 0 | 61 | 61 | 0 | |
| 60310 | 0 | 318 | 318 | 0 | |
| 60312 | 56 | 2 335 | 2 346 | 45 | |
| 60314 | 0 | 98 | 98 | 0 | |
| 60323 | 2 | 0 | 0 | 2 | |
| 604 | 10 381 | 50 | 0 | 10 431 | |
| 60401 | 10 381 | 50 | 0 | 10 431 | |
| 607 | 0 | 50 | 50 | 0 | |
| 60701 | 0 | 50 | 50 | 0 | |
| 610 | 100 | 201 | 164 | 137 | |
| 61008 | 70 | 142 | 105 | 107 | |
| 61009 | 30 | 59 | 59 | 30 | |
| 614 | 2 233 | 6 262 | 7 122 | 1 373 | |
| 61403 | 2 233 | 1 412 | 2 272 | 1 373 | |
| 61406 | 0 | 4 850 | 4 850 | 0 | |
| 702 | 22 829 | 44 613 | 67 442 | 0 | |
| 70201 | 2 842 | 1 947 | 4 789 | 0 | |
| 70202 | 824 | 351 | 1 175 | 0 | |
| 70203 | 523 | 392 | 915 | 0 | |
| 70204 | 1 786 | 1 231 | 3 017 | 0 | |
| 70205 | 7 900 | 4 855 | 12 755 | 0 | |
| 70206 | 2 296 | 1 300 | 3 596 | 0 | |
| 70208 | 0 | 23 | 23 | 0 | |
| 70209 | 6 658 | 34 514 | 41 172 | 0 | |
| 704 | 0 | 67 423 | 67 423 | 0 | |
| 70401 | 0 | 67 423 | 67 423 | 0 | |
| 705 | 9 283 | 547 | 0 | 9 830 | |
| 70501 | 1 174 | 547 | 0 | 1 721 | |
| 70502 | 8 109 | 0 | 0 | 8 109 | |
| Пассив | |||||
| 102 | 12 600 | 0 | 0 | 12 600 | |
| 10208 | 12 600 | 0 | 0 | 12 600 | |
| 107 | 231 061 | 0 | 0 | 231 061 | |
| 10701 | 7 380 | 0 | 0 | 7 380 | |
| 10702 | 214 348 | 0 | 0 | 214 348 | |
| 10703 | 9 333 | 0 | 0 | 9 333 | |
| 301 | 24 511 | 209 005 | 229 401 | 44 907 | |
| 30109 | 24 511 | 209 005 | 229 401 | 44 907 | |
| 304 | 0 | 86 636 | 86 636 | 0 | |
| 30408 | 0 | 86 636 | 86 636 | 0 | |
| 306 | 14 296 | 107 112 | 127 925 | 35 109 | |
| 30601 | 14 296 | 107 112 | 127 925 | 35 109 | |
| 312 | 0 | 8 357 | 8 357 | 0 | |
| 31201 | 0 | 8 357 | 8 357 | 0 | |
| 313 | 389 949 | 4 466 863 | 4 417 273 | 340 359 | |
| 31302 | 141 616 | 2 896 160 | 2 754 544 | 0 | |
| 31303 | 109 350 | 1 346 241 | 1 407 891 | 171 000 | |
| 31304 | 107 591 | 207 240 | 186 784 | 87 135 | |
| 31305 | 26 160 | 16 759 | 41 610 | 51 011 | |
| 31306 | 0 | 382 | 26 393 | 26 011 | |
| 31307 | 5 232 | 81 | 51 | 5 202 | |
| 315 | 60 000 | 0 | 0 | 60 000 | |
| 31507 | 60 000 | 0 | 0 | 60 000 | |
| 328 | 85 | 85 | 3 | 3 | |
| 32801 | 85 | 85 | 3 | 3 | |
| 405 | 0 | 0 | 1 | 1 | |
| 40502 | 0 | 0 | 1 | 1 | |
| 407 | 193 741 | 748 642 | 823 440 | 268 539 | |
| 40701 | 2 300 | 7 886 | 6 866 | 1 280 | |
| 40702 | 185 621 | 735 105 | 801 853 | 252 369 | |
| 40703 | 5 820 | 5 651 | 14 721 | 14 890 | |
| 408 | 6 685 | 21 794 | 20 932 | 5 823 | |
| 40802 | 5 476 | 16 088 | 14 819 | 4 207 | |
| 40807 | 467 | 353 | 688 | 802 | |
| 40817 | 740 | 5 353 | 5 425 | 812 | |
| 40820 | 2 | 0 | 0 | 2 | |
| 409 | 4 183 | 28 070 | 24 967 | 1 080 | |
| 40905 | 29 | 1 392 | 1 382 | 19 | |
| 40909 | 0 | 506 | 506 | 0 | |
| 40910 | 0 | 61 | 61 | 0 | |
| 40911 | 4 154 | 21 135 | 18 042 | 1 061 | |
| 40912 | 0 | 3 068 | 3 068 | 0 | |
| 40913 | 0 | 1 908 | 1 908 | 0 | |
| 421 | 82 000 | 1 100 | 22 400 | 103 300 | |
| 42106 | 82 000 | 1 100 | 22 400 | 103 300 | |
| 423 | 58 409 | 3 919 | 6 072 | 60 562 | |
| 42301 | 3 057 | 226 | 233 | 3 064 | |
| 42306 | 54 894 | 3 611 | 5 825 | 57 108 | |
| 42307 | 399 | 81 | 9 | 327 | |
| 42309 | 59 | 1 | 5 | 63 | |
| 426 | 808 | 12 | 11 | 807 | |
| 42606 | 808 | 12 | 11 | 807 | |
| 438 | 4 | 0 | 261 | 265 | |
| 43801 | 4 | 0 | 1 | 5 | |
| 43804 | 0 | 0 | 260 | 260 | |
| 451 | 13 614 | 307 | 451 | 13 758 | |
| 45115 | 13 614 | 307 | 451 | 13 758 | |
| 452 | 100 777 | 29 931 | 30 439 | 101 285 | |
| 45215 | 100 777 | 29 931 | 30 439 | 101 285 | |
| 455 | 1 705 | 74 | 210 | 1 841 | |
| 45515 | 1 705 | 74 | 210 | 1 841 | |
| 474 | 3 553 | 2 761 440 | 2 761 602 | 3 715 | |
| 47403 | 0 | 135 645 | 135 645 | 0 | |
| 47405 | 0 | 6 777 | 6 777 | 0 | |
| 47407 | 0 | 2 541 629 | 2 541 629 | 0 | |
| 47411 | 1 324 | 370 | 315 | 1 269 | |
| 47416 | 339 | 70 082 | 69 813 | 70 | |
| 47422 | 294 | 6 600 | 6 747 | 441 | |
| 47425 | 51 | 12 | 0 | 39 | |
| 47426 | 1 545 | 325 | 676 | 1 896 | |
| 501 | 0 | 458 | 458 | 0 | |
| 50111 | 0 | 458 | 458 | 0 | |
| 504 | 0 | 332 | 332 | 0 | |
| 50405 | 0 | 332 | 332 | 0 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50709 | 10 | 0 | 0 | 10 | |
| 521 | 705 | 705 | 800 | 800 | |
| 52102 | 55 | 55 | 800 | 800 | |
| 52103 | 650 | 650 | 0 | 0 | |
| 523 | 14 622 | 0 | 0 | 14 622 | |
| 52301 | 8 | 0 | 0 | 8 | |
| 52306 | 6 000 | 0 | 0 | 6 000 | |
| 52307 | 8 614 | 0 | 0 | 8 614 | |
| 524 | 336 | 1 018 | 716 | 34 | |
| 52403 | 334 | 1 005 | 705 | 34 | |
| 52405 | 2 | 13 | 11 | 0 | |
| 525 | 7 | 11 | 6 | 2 | |
| 52501 | 7 | 11 | 6 | 2 | |
| 602 | 266 | 0 | 0 | 266 | |
| 60206 | 266 | 0 | 0 | 266 | |
| 603 | 2 855 | 5 002 | 2 901 | 754 | |
| 60301 | 2 400 | 2 593 | 906 | 713 | |
| 60303 | 0 | 262 | 262 | 0 | |
| 60305 | 453 | 1 447 | 1 028 | 34 | |
| 60309 | 0 | 154 | 154 | 0 | |
| 60311 | 0 | 546 | 546 | 0 | |
| 60322 | 0 | 0 | 5 | 5 | |
| 60324 | 2 | 0 | 0 | 2 | |
| 606 | 6 432 | 0 | 65 | 6 497 | |
| 60601 | 6 432 | 0 | 65 | 6 497 | |
| 612 | 0 | 23 197 | 23 197 | 0 | |
| 61203 | 0 | 23 197 | 23 197 | 0 | |
| 613 | 247 | 5 148 | 5 159 | 258 | |
| 61302 | 4 | 0 | 0 | 4 | |
| 61304 | 243 | 52 | 63 | 254 | |
| 61306 | 0 | 5 096 | 5 096 | 0 | |
| 701 | 31 450 | 75 403 | 43 953 | 0 | |
| 70101 | 4 509 | 10 362 | 5 853 | 0 | |
| 70102 | 11 417 | 12 347 | 930 | 0 | |
| 70103 | 8 406 | 13 657 | 5 251 | 0 | |
| 70106 | 1 | 1 | 0 | 0 | |
| 70107 | 7 117 | 39 036 | 31 919 | 0 | |
| 703 | 42 094 | 67 423 | 75 403 | 50 074 | |
| 70301 | 0 | 67 423 | 75 403 | 7 980 | |
| 70302 | 42 094 | 0 | 0 | 42 094 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 808 | 0 | 5 000 | 0 | 5 000 | |
| 80801 | 0 | 5 000 | 0 | 5 000 | |
| Пассив | |||||
| 851 | 0 | 0 | 5 000 | 5 000 | |
| 85101 | 0 | 0 | 5 000 | 5 000 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 1 005 | 1 005 | 0 | |
| 90704 | 0 | 1 005 | 1 005 | 0 | |
| 909 | 816 | 2 274 | 2 705 | 385 | |
| 90901 | 14 | 2 221 | 2 231 | 4 | |
| 90902 | 802 | 53 | 474 | 381 | |
| 912 | 3 | 9 | 8 | 4 | |
| 91202 | 2 | 5 | 4 | 3 | |
| 91203 | 0 | 4 | 4 | 0 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 245 895 | 63 288 | 45 589 | 263 594 | |
| 91303 | 10 388 | 57 550 | 45 589 | 22 349 | |
| 91305 | 67 882 | 1 000 | 0 | 68 882 | |
| 91307 | 167 625 | 4 738 | 0 | 172 363 | |
| 915 | 4 229 | 0 | 774 | 3 455 | |
| 91501 | 3 507 | 0 | 774 | 2 733 | |
| 91502 | 38 | 0 | 0 | 38 | |
| 91503 | 684 | 0 | 0 | 684 | |
| 916 | 2 494 | 371 | 2 421 | 444 | |
| 91604 | 2 494 | 371 | 2 421 | 444 | |
| 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 | 17 529 | 48 769 | 65 958 | 340 | |
| 99998 | 17 529 | 48 769 | 65 958 | 340 | |
| Пассив | |||||
| 913 | 80 | 0 | 0 | 80 | |
| 91309 | 80 | 0 | 0 | 80 | |
| 914 | 17 449 | 65 958 | 48 769 | 260 | |
| 91401 | 17 449 | 65 958 | 48 509 | 0 | |
| 91404 | 0 | 0 | 260 | 260 | |
| 999 | 254 933 | 52 501 | 66 946 | 269 378 | |
| 99999 | 254 933 | 52 501 | 66 946 | 269 378 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 70 354 | 1 220 631 | 1 197 720 | 93 265 | |
| 93001 | 70 354 | 1 220 631 | 1 197 720 | 93 265 | |
| 933 | 0 | 57 589 | 47 165 | 10 424 | |
| 93301 | 0 | 10 475 | 10 475 | 0 | |
| 93302 | 0 | 36 690 | 36 690 | 0 | |
| 93303 | 0 | 10 424 | 0 | 10 424 | |
| 938 | 0 | 747 | 747 | 0 | |
| 93801 | 0 | 747 | 747 | 0 | |
| Пассив | |||||
| 960 | 70 352 | 1 196 594 | 1 219 511 | 93 269 | |
| 96001 | 70 352 | 1 196 594 | 1 219 511 | 93 269 | |
| 963 | 0 | 47 266 | 57 671 | 10 405 | |
| 96301 | 0 | 10 477 | 10 477 | 0 | |
| 96302 | 0 | 36 717 | 36 717 | 0 | |
| 96303 | 0 | 72 | 10 477 | 10 405 | |
| 968 | 2 | 1 304 | 1 317 | 15 | |
| 96801 | 2 | 1 304 | 1 317 | 15 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 31 226 732 | 15 693 845 | 19 183 151 | 27 737 426 | |
| 98000 | 53 | 0 | 0 | 53 | |
| 98010 | 30 926 379 | 15 693 845 | 19 183 151 | 27 437 073 | |
| 98015 | 300 300 | 0 | 0 | 300 300 | |
| Пассив | |||||
| 980 | 31 226 732 | 22 313 976 | 18 824 670 | 27 737 426 | |
| 98040 | 26 993 300 | 19 161 648 | 15 649 442 | 23 481 094 | |
| 98050 | 3 286 819 | 1 584 829 | 1 594 403 | 3 296 393 | |
| 98070 | 946 613 | 1 567 496 | 1 580 822 | 959 939 | |
| 98090 | 0 | 3 | 3 | 0 | |