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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 01.02.2008 (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 | |||||
| 202 | 18 960 | 831 835 | 822 893 | 27 902 |  |
| 20202 | 18 960 | 464 699 | 455 757 | 27 902 | |
| 20207 | 0 | 6 089 | 6 089 | 0 | |
| 20209 | 0 | 361 047 | 361 047 | 0 | |
| 301 | 218 876 | 6 596 051 | 6 726 966 | 87 961 | |
| 30102 | 67 585 | 4 926 780 | 4 946 920 | 47 445 | |
| 30110 | 4 721 | 3 297 | 2 799 | 5 219 | |
| 30114 | 146 570 | 1 665 974 | 1 777 247 | 35 297 | |
| 302 | 21 348 | 5 345 | 3 493 | 23 200 | |
| 30202 | 19 593 | 1 916 | 0 | 21 509 | |
| 30204 | 1 755 | 0 | 64 | 1 691 | |
| 30221 | 0 | 3 429 | 3 429 | 0 | |
| 304 | 1 206 | 622 817 | 617 860 | 6 163 | |
| 30402 | 1 206 | 221 273 | 216 316 | 6 163 | |
| 30404 | 0 | 244 088 | 244 088 | 0 | |
| 30409 | 0 | 157 456 | 157 456 | 0 | |
| 320 | 116 330 | 180 710 | 227 430 | 69 610 | |
| 32002 | 0 | 56 000 | 56 000 | 0 | |
| 32003 | 0 | 112 500 | 101 500 | 11 000 | |
| 32004 | 0 | 11 000 | 11 000 | 0 | |
| 32005 | 58 930 | 0 | 58 930 | 0 | |
| 32006 | 8 700 | 1 210 | 0 | 9 910 | |
| 32007 | 48 700 | 0 | 0 | 48 700 | |
| 323 | 32 340 | 713 633 | 745 973 | 0 | |
| 32302 | 0 | 544 522 | 544 522 | 0 | |
| 32303 | 0 | 169 111 | 169 111 | 0 | |
| 32304 | 32 340 | 0 | 32 340 | 0 | |
| 328 | 24 | 0 | 24 | 0 | |
| 32802 | 24 | 0 | 24 | 0 | |
| 451 | 81 986 | 353 | 2 226 | 80 113 | |
| 45107 | 39 590 | 0 | 955 | 38 635 | |
| 45108 | 42 396 | 353 | 1 271 | 41 478 | |
| 452 | 293 175 | 144 | 10 322 | 282 997 | |
| 45204 | 7 000 | 0 | 0 | 7 000 | |
| 45205 | 5 000 | 0 | 5 000 | 0 | |
| 45206 | 5 000 | 0 | 5 000 | 0 | |
| 45207 | 149 007 | 0 | 0 | 149 007 | |
| 45208 | 127 168 | 144 | 322 | 126 990 | |
| 455 | 23 012 | 5 500 | 18 | 28 494 | |
| 45506 | 2 464 | 0 | 0 | 2 464 | |
| 45507 | 20 548 | 5 500 | 18 | 26 030 | |
| 459 | 0 | 37 | 0 | 37 | |
| 45915 | 0 | 37 | 0 | 37 | |
| 470 | 2 287 | 58 | 63 | 2 282 | |
| 47001 | 2 287 | 58 | 63 | 2 282 | |
| 474 | 15 427 | 14 346 117 | 14 344 097 | 17 447 | |
| 47404 | 11 649 | 7 866 456 | 7 864 760 | 13 345 | |
| 47408 | 0 | 6 446 357 | 6 446 357 | 0 | |
| 47415 | 3 750 | 0 | 2 697 | 1 053 | |
| 47417 | 0 | 9 587 | 9 587 | 0 | |
| 47423 | 0 | 21 271 | 18 222 | 3 049 | |
| 47427 | 28 | 2 446 | 2 474 | 0 | |
| 475 | 4 232 | 0 | 4 232 | 0 | |
| 47502 | 4 232 | 0 | 4 232 | 0 | |
| 501 | 393 812 | 1 048 295 | 404 052 | 1 038 055 | |
| 50104 | 393 812 | 426 341 | 402 669 | 417 484 | |
| 50105 | 0 | 411 868 | 0 | 411 868 | |
| 50106 | 0 | 42 414 | 0 | 42 414 | |
| 50107 | 0 | 164 760 | 523 | 164 237 | |
| 50121 | 0 | 2 912 | 860 | 2 052 | |
| 502 | 44 712 | 2 699 | 1 629 | 45 782 | |
| 50205 | 44 712 | 2 699 | 1 629 | 45 782 | |
| 503 | 515 098 | 0 | 515 098 | 0 | |
| 50306 | 322 091 | 0 | 322 091 | 0 | |
| 50307 | 41 775 | 0 | 41 775 | 0 | |
| 50308 | 151 232 | 0 | 151 232 | 0 | |
| 504 | 1 173 | 0 | 1 173 | 0 | |
| 50406 | 1 173 | 0 | 1 173 | 0 | |
| 507 | 11 | 0 | 0 | 11 | |
| 50705 | 1 | 0 | 0 | 1 | |
| 50706 | 10 | 0 | 0 | 10 | |
| 509 | 112 | 0 | 112 | 0 | |
| 50905 | 112 | 0 | 112 | 0 | |
| 514 | 68 256 | 39 227 | 40 000 | 67 483 | |
| 51403 | 39 425 | 575 | 40 000 | 0 | |
| 51404 | 19 457 | 132 | 0 | 19 589 | |
| 51405 | 9 374 | 38 520 | 0 | 47 894 | |
| 525 | 13 | 0 | 13 | 0 | |
| 52502 | 13 | 0 | 13 | 0 | |
| 603 | 1 096 | 5 062 | 4 556 | 1 602 | |
| 60302 | 561 | 62 | 41 | 582 | |
| 60304 | 60 | 0 | 60 | 0 | |
| 60306 | 0 | 1 328 | 1 328 | 0 | |
| 60308 | 0 | 3 | 3 | 0 | |
| 60310 | 0 | 342 | 30 | 312 | |
| 60312 | 473 | 3 303 | 3 070 | 706 | |
| 60314 | 0 | 24 | 24 | 0 | |
| 60323 | 2 | 0 | 0 | 2 | |
| 604 | 11 426 | 126 | 0 | 11 552 | |
| 60401 | 11 426 | 126 | 0 | 11 552 | |
| 607 | 0 | 126 | 126 | 0 | |
| 60701 | 0 | 126 | 126 | 0 | |
| 610 | 624 | 397 | 278 | 743 | |
| 61008 | 614 | 179 | 60 | 733 | |
| 61009 | 10 | 218 | 218 | 10 | |
| 612 | 0 | 5 007 | 5 007 | 0 | |
| 61210 | 0 | 5 007 | 5 007 | 0 | |
| 614 | 4 155 | 1 600 | 1 579 | 4 176 | |
| 61403 | 4 155 | 1 600 | 1 579 | 4 176 | |
| 705 | 8 448 | 9 160 | 8 448 | 9 160 | |
| 70501 | 8 448 | 712 | 8 448 | 712 | |
| 70502 | 0 | 8 448 | 0 | 8 448 | |
| 706 | 0 | 38 247 | 863 | 37 384 | |
| 70606 | 0 | 16 162 | 0 | 16 162 | |
| 70607 | 0 | 8 275 | 863 | 7 412 | |
| 70608 | 0 | 13 810 | 0 | 13 810 | |
| Пассив | |||||
| 102 | 12 600 | 0 | 0 | 12 600 | |
| 10208 | 12 600 | 0 | 0 | 12 600 | |
| 107 | 265 046 | 257 666 | 0 | 7 380 | |
| 10701 | 7 380 | 0 | 0 | 7 380 | |
| 10702 | 248 333 | 248 333 | 0 | 0 | |
| 10703 | 9 333 | 9 333 | 0 | 0 | |
| 108 | 0 | 0 | 257 667 | 257 667 | |
| 10801 | 0 | 0 | 257 667 | 257 667 | |
| 301 | 41 044 | 157 526 | 199 767 | 83 285 | |
| 30109 | 41 044 | 157 526 | 199 767 | 83 285 | |
| 304 | 0 | 38 773 | 38 773 | 0 | |
| 30408 | 0 | 38 773 | 38 773 | 0 | |
| 306 | 16 404 | 39 905 | 37 830 | 14 329 | |
| 30601 | 16 404 | 39 905 | 37 830 | 14 329 | |
| 312 | 0 | 9 584 | 9 584 | 0 | |
| 31201 | 0 | 9 584 | 9 584 | 0 | |
| 313 | 489 705 | 3 411 114 | 3 298 446 | 377 037 | |
| 31302 | 0 | 1 777 000 | 1 931 000 | 154 000 | |
| 31303 | 0 | 1 042 490 | 1 131 490 | 89 000 | |
| 31304 | 372 173 | 480 862 | 225 226 | 116 537 | |
| 31305 | 59 457 | 59 961 | 7 738 | 7 234 | |
| 31306 | 8 983 | 94 | 1 377 | 10 266 | |
| 31307 | 49 092 | 50 707 | 1 615 | 0 | |
| 314 | 0 | 32 | 32 | 0 | |
| 31403 | 0 | 32 | 32 | 0 | |
| 328 | 28 | 28 | 0 | 0 | |
| 32801 | 28 | 28 | 0 | 0 | |
| 405 | 8 362 | 7 271 | 4 261 | 5 352 | |
| 40502 | 8 362 | 7 271 | 4 261 | 5 352 | |
| 407 | 589 114 | 1 248 014 | 1 192 700 | 533 800 | |
| 40701 | 6 370 | 7 981 | 7 765 | 6 154 | |
| 40702 | 549 460 | 1 223 248 | 1 168 561 | 494 773 | |
| 40703 | 33 284 | 16 785 | 16 374 | 32 873 | |
| 408 | 12 504 | 31 958 | 33 683 | 14 229 | |
| 40802 | 5 809 | 17 320 | 16 940 | 5 429 | |
| 40807 | 5 695 | 8 983 | 9 389 | 6 101 | |
| 40817 | 999 | 5 566 | 7 261 | 2 694 | |
| 40820 | 1 | 89 | 93 | 5 | |
| 409 | 3 966 | 127 334 | 139 184 | 15 816 | |
| 40905 | 662 | 2 203 | 2 195 | 654 | |
| 40909 | 0 | 2 069 | 2 069 | 0 | |
| 40910 | 0 | 433 | 433 | 0 | |
| 40911 | 3 240 | 111 048 | 122 967 | 15 159 | |
| 40912 | 64 | 7 228 | 7 167 | 3 | |
| 40913 | 0 | 4 353 | 4 353 | 0 | |
| 421 | 156 400 | 8 500 | 39 000 | 186 900 | |
| 42103 | 16 000 | 5 000 | 0 | 11 000 | |
| 42106 | 140 400 | 3 500 | 39 000 | 175 900 | |
| 423 | 100 299 | 6 637 | 8 643 | 102 305 | |
| 42301 | 2 384 | 211 | 81 | 2 254 | |
| 42306 | 96 726 | 6 392 | 8 444 | 98 778 | |
| 42307 | 1 114 | 33 | 113 | 1 194 | |
| 42309 | 75 | 1 | 5 | 79 | |
| 426 | 491 | 5 | 48 | 534 | |
| 42606 | 491 | 5 | 48 | 534 | |
| 438 | 280 | 50 | 0 | 230 | |
| 43801 | 5 | 0 | 0 | 5 | |
| 43802 | 50 | 50 | 0 | 0 | |
| 43804 | 225 | 0 | 0 | 225 | |
| 451 | 17 042 | 341 | 8 | 16 709 | |
| 45115 | 17 042 | 341 | 8 | 16 709 | |
| 452 | 91 757 | 1 068 | 0 | 90 689 | |
| 45215 | 91 757 | 1 068 | 0 | 90 689 | |
| 455 | 5 863 | 4 | 1 170 | 7 029 | |
| 45515 | 5 863 | 4 | 1 170 | 7 029 | |
| 459 | 0 | 0 | 8 | 8 | |
| 45918 | 0 | 0 | 8 | 8 | |
| 474 | 5 895 | 6 743 835 | 6 745 311 | 7 371 | |
| 47403 | 0 | 157 456 | 157 456 | 0 | |
| 47405 | 0 | 2 760 | 2 760 | 0 | |
| 47407 | 0 | 6 444 810 | 6 444 810 | 0 | |
| 47411 | 2 884 | 436 | 699 | 3 147 | |
| 47416 | 239 | 121 612 | 121 676 | 303 | |
| 47422 | 1 372 | 15 032 | 15 606 | 1 946 | |
| 47425 | 28 | 0 | 39 | 67 | |
| 47426 | 1 372 | 1 729 | 2 265 | 1 908 | |
| 501 | 0 | 852 | 8 275 | 7 423 | |
| 50120 | 0 | 852 | 8 275 | 7 423 | |
| 507 | 10 | 10 | 10 | 10 | |
| 50709 | 10 | 10 | 0 | 0 | |
| 50719 | 0 | 0 | 10 | 10 | |
| 521 | 7 108 | 6 458 | 1 200 | 1 850 | |
| 52102 | 6 458 | 6 458 | 1 200 | 1 200 | |
| 52103 | 50 | 0 | 0 | 50 | |
| 52104 | 600 | 0 | 0 | 600 | |
| 523 | 8 | 8 | 0 | 0 | |
| 52301 | 8 | 8 | 0 | 0 | |
| 524 | 34 | 6 088 | 6 491 | 437 | |
| 52403 | 34 | 6 058 | 6 458 | 434 | |
| 52405 | 0 | 30 | 33 | 3 | |
| 525 | 13 | 33 | 32 | 12 | |
| 52501 | 13 | 33 | 32 | 12 | |
| 603 | 859 | 5 321 | 7 225 | 2 763 | |
| 60301 | 795 | 2 148 | 2 097 | 744 | |
| 60305 | 40 | 1 913 | 3 590 | 1 717 | |
| 60309 | 0 | 7 | 211 | 204 | |
| 60311 | 0 | 1 145 | 1 219 | 74 | |
| 60322 | 22 | 108 | 108 | 22 | |
| 60324 | 2 | 0 | 0 | 2 | |
| 606 | 6 358 | 0 | 128 | 6 486 | |
| 60601 | 6 358 | 0 | 128 | 6 486 | |
| 613 | 361 | 114 | 331 | 578 | |
| 61302 | 4 | 4 | 0 | 0 | |
| 61304 | 357 | 110 | 331 | 578 | |
| 703 | 46 588 | 51 112 | 59 255 | 54 731 | |
| 70301 | 46 588 | 46 588 | 0 | 0 | |
| 70302 | 0 | 4 524 | 59 255 | 54 731 | |
| 706 | 0 | 860 | 35 454 | 34 594 | |
| 70601 | 0 | 0 | 20 782 | 20 782 | |
| 70602 | 0 | 860 | 2 902 | 2 042 | |
| 70603 | 0 | 0 | 11 770 | 11 770 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 5 003 | 6 541 | 7 006 | 4 538 | |
| 80201 | 5 003 | 6 541 | 7 006 | 4 538 | |
| 806 | 41 | 4 028 | 4 031 | 38 | |
| 80601 | 41 | 4 028 | 4 031 | 38 | |
| 807 | 25 | 0 | 25 | 0 | |
| 80701 | 25 | 0 | 25 | 0 | |
| 808 | 29 | 1 | 30 | 0 | |
| 80801 | 29 | 1 | 30 | 0 | |
| 809 | 0 | 849 | 0 | 849 | |
| 80901 | 0 | 849 | 0 | 849 | |
| Пассив | |||||
| 851 | 5 000 | 0 | 0 | 5 000 | |
| 85101 | 5 000 | 0 | 0 | 5 000 | |
| 852 | 0 | 1 210 | 1 220 | 10 | |
| 85201 | 0 | 1 210 | 1 220 | 10 | |
| 854 | 0 | 0 | 317 | 317 | |
| 85401 | 0 | 0 | 317 | 317 | |
| 855 | 98 | 0 | 0 | 98 | |
| 85501 | 98 | 0 | 0 | 98 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 6 058 | 6 058 | 0 | |
| 90704 | 0 | 6 058 | 6 058 | 0 | |
| 909 | 2 994 | 4 505 | 4 958 | 2 541 | |
| 90901 | 293 | 4 404 | 4 387 | 310 | |
| 90902 | 2 701 | 101 | 571 | 2 231 | |
| 912 | 3 | 2 | 3 | 2 | |
| 91202 | 2 | 1 | 1 | 2 | |
| 91203 | 1 | 1 | 2 | 0 | |
| 913 | 195 494 | 0 | 195 494 | 0 | |
| 91303 | 10 266 | 0 | 10 266 | 0 | |
| 91305 | 23 064 | 0 | 23 064 | 0 | |
| 91307 | 162 164 | 0 | 162 164 | 0 | |
| 914 | 0 | 80 590 | 41 501 | 39 089 | |
| 91411 | 0 | 52 026 | 41 501 | 10 525 | |
| 91414 | 0 | 28 564 | 0 | 28 564 | |
| 915 | 4 627 | 0 | 1 542 | 3 085 | |
| 91501 | 3 047 | 0 | 0 | 3 047 | |
| 91502 | 38 | 0 | 0 | 38 | |
| 91503 | 1 542 | 0 | 1 542 | 0 | |
| 916 | 202 | 1 914 | 18 | 2 098 | |
| 91604 | 202 | 1 914 | 18 | 2 098 | |
| 917 | 965 | 0 | 0 | 965 | |
| 91703 | 965 | 0 | 0 | 965 | |
| 918 | 340 | 0 | 0 | 340 | |
| 91801 | 340 | 0 | 0 | 340 | |
| 999 | 355 | 199 646 | 27 235 | 172 766 | |
| 99998 | 355 | 199 646 | 27 235 | 172 766 | |
| Пассив | |||||
| 910 | 0 | 1 852 | 1 852 | 0 | |
| 91003 | 0 | 1 852 | 1 852 | 0 | |
| 913 | 80 | 25 107 | 196 251 | 171 224 | |
| 91309 | 80 | 80 | 0 | 0 | |
| 91311 | 0 | 21 999 | 33 733 | 11 734 | |
| 91312 | 0 | 2 978 | 162 163 | 159 185 | |
| 91315 | 0 | 50 | 275 | 225 | |
| 91317 | 0 | 0 | 80 | 80 | |
| 914 | 275 | 275 | 0 | 0 | |
| 91404 | 275 | 275 | 0 | 0 | |
| 915 | 0 | 0 | 1 542 | 1 542 | |
| 91507 | 0 | 0 | 1 542 | 1 542 | |
| 999 | 204 625 | 249 575 | 93 070 | 48 120 | |
| 99999 | 204 625 | 249 575 | 93 070 | 48 120 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 261 266 | 3 636 876 | 3 624 933 | 273 209 | |
| 93001 | 261 266 | 3 636 876 | 3 624 933 | 273 209 | |
| 933 | 12 360 | 0 | 12 360 | 0 | |
| 93301 | 12 360 | 0 | 12 360 | 0 | |
| 938 | 0 | 10 028 | 9 998 | 30 | |
| 93801 | 0 | 10 028 | 9 998 | 30 | |
| Пассив | |||||
| 960 | 261 178 | 3 625 696 | 3 637 757 | 273 239 | |
| 96001 | 261 178 | 3 625 696 | 3 637 757 | 273 239 | |
| 963 | 12 273 | 12 360 | 87 | 0 | |
| 96301 | 12 273 | 12 360 | 87 | 0 | |
| 968 | 175 | 10 496 | 10 321 | 0 | |
| 96801 | 175 | 10 496 | 10 321 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 96 132 295 | 28 524 065 | 6 882 311 | 117 774 049 | |
| 98000 | 53 | 0 | 0 | 53 | |
| 98010 | 96 131 942 | 28 524 065 | 6 882 311 | 117 773 696 | |
| 98015 | 300 | 0 | 0 | 300 | |
| Пассив | |||||
| 980 | 96 132 295 | 6 901 791 | 28 543 545 | 117 774 049 | |
| 98040 | 91 480 299 | 6 864 298 | 28 351 878 | 112 967 879 | |
| 98050 | 3 460 527 | 4 994 | 112 648 | 3 568 181 | |
| 98055 | 116 220 | 3 130 | 59 539 | 172 629 | |
| 98070 | 1 075 245 | 29 365 | 19 480 | 1 065 360 | |
| 98090 | 4 | 4 | 0 | 0 | |