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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 01.09.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 42 126 | 632 767 | 634 466 | 40 427 |  |
| 20202 | 40 952 | 375 992 | 377 536 | 39 408 | |
| 20206 | 1 174 | 6 619 | 6 774 | 1 019 | |
| 20209 | 0 | 250 156 | 250 156 | 0 | |
| 301 | 53 426 | 7 981 118 | 7 998 633 | 35 911 | |
| 30102 | 13 664 | 4 086 584 | 4 082 904 | 17 344 | |
| 30110 | 3 881 | 7 497 | 6 265 | 5 113 | |
| 30114 | 35 881 | 3 887 037 | 3 909 464 | 13 454 | |
| 302 | 66 359 | 589 407 | 590 054 | 65 712 | |
| 30202 | 34 215 | 0 | 402 | 33 813 | |
| 30204 | 32 144 | 0 | 245 | 31 899 | |
| 30221 | 0 | 589 407 | 589 407 | 0 | |
| 304 | 3 669 | 2 798 373 | 2 800 112 | 1 930 | |
| 30402 | 3 669 | 749 338 | 751 077 | 1 930 | |
| 30404 | 0 | 1 228 874 | 1 228 874 | 0 | |
| 30409 | 0 | 820 161 | 820 161 | 0 | |
| 320 | 365 127 | 577 098 | 567 918 | 374 307 | |
| 32002 | 2 000 | 174 500 | 176 500 | 0 | |
| 32003 | 43 500 | 288 500 | 198 000 | 134 000 | |
| 32004 | 105 071 | 56 590 | 141 661 | 20 000 | |
| 32005 | 29 680 | 55 529 | 4 802 | 80 407 | |
| 32006 | 137 046 | 1 979 | 45 425 | 93 600 | |
| 32007 | 1 530 | 0 | 1 530 | 0 | |
| 32008 | 46 300 | 0 | 0 | 46 300 | |
| 322 | 0 | 672 899 | 672 899 | 0 | |
| 32202 | 0 | 215 220 | 215 220 | 0 | |
| 32203 | 0 | 409 845 | 409 845 | 0 | |
| 32204 | 0 | 47 834 | 47 834 | 0 | |
| 323 | 91 332 | 2 251 681 | 2 154 651 | 188 362 | |
| 32302 | 91 332 | 1 926 376 | 2 017 708 | 0 | |
| 32303 | 0 | 325 305 | 136 943 | 188 362 | |
| 451 | 95 645 | 1 598 | 5 577 | 91 666 | |
| 45107 | 37 535 | 0 | 2 529 | 35 006 | |
| 45108 | 58 110 | 1 598 | 3 048 | 56 660 | |
| 452 | 297 393 | 159 | 51 671 | 245 881 | |
| 45207 | 66 587 | 0 | 0 | 66 587 | |
| 45208 | 230 806 | 159 | 51 671 | 179 294 | |
| 455 | 25 200 | 0 | 44 | 25 156 | |
| 45506 | 1 000 | 0 | 0 | 1 000 | |
| 45507 | 24 200 | 0 | 44 | 24 156 | |
| 458 | 60 | 7 | 17 | 50 | |
| 45815 | 60 | 7 | 17 | 50 | |
| 459 | 62 | 0 | 62 | 0 | |
| 45915 | 62 | 0 | 62 | 0 | |
| 470 | 3 205 | 69 534 | 69 421 | 3 318 | |
| 47001 | 3 205 | 201 | 88 | 3 318 | |
| 47002 | 0 | 69 333 | 69 333 | 0 | |
| 474 | 28 934 | 54 192 259 | 54 177 890 | 43 303 | |
| 47404 | 21 916 | 28 447 402 | 28 433 565 | 35 753 | |
| 47408 | 0 | 25 720 858 | 25 720 858 | 0 | |
| 47415 | 2 272 | 3 804 | 55 | 6 021 | |
| 47417 | 0 | 293 | 293 | 0 | |
| 47423 | 3 751 | 15 402 | 19 006 | 147 | |
| 47427 | 995 | 4 500 | 4 113 | 1 382 | |
| 501 | 1 021 719 | 121 192 | 135 723 | 1 007 188 | |
| 50104 | 262 585 | 58 764 | 58 200 | 263 149 | |
| 50105 | 414 249 | 2 793 | 2 154 | 414 888 | |
| 50106 | 84 605 | 546 | 15 486 | 69 665 | |
| 50107 | 260 242 | 1 696 | 2 472 | 259 466 | |
| 50118 | 0 | 57 380 | 57 380 | 0 | |
| 50121 | 38 | 13 | 31 | 20 | |
| 502 | 35 289 | 3 263 | 1 320 | 37 232 | |
| 50205 | 35 289 | 3 263 | 1 320 | 37 232 | |
| 507 | 8 | 0 | 0 | 8 | |
| 50705 | 1 | 0 | 0 | 1 | |
| 50706 | 7 | 0 | 0 | 7 | |
| 514 | 59 286 | 19 899 | 20 000 | 59 185 | |
| 51403 | 0 | 9 890 | 0 | 9 890 | |
| 51404 | 19 853 | 9 884 | 0 | 29 737 | |
| 51405 | 39 433 | 125 | 20 000 | 19 558 | |
| 603 | 3 730 | 4 411 | 4 746 | 3 395 | |
| 60302 | 1 151 | 3 | 39 | 1 115 | |
| 60306 | 0 | 999 | 999 | 0 | |
| 60308 | 0 | 2 | 2 | 0 | |
| 60310 | 10 | 445 | 444 | 11 | |
| 60312 | 2 567 | 2 937 | 3 239 | 2 265 | |
| 60314 | 0 | 23 | 23 | 0 | |
| 60323 | 2 | 2 | 0 | 4 | |
| 604 | 10 003 | 363 | 0 | 10 366 | |
| 60401 | 10 003 | 363 | 0 | 10 366 | |
| 607 | 0 | 363 | 363 | 0 | |
| 60701 | 0 | 363 | 363 | 0 | |
| 610 | 272 | 515 | 556 | 231 | |
| 61008 | 250 | 247 | 288 | 209 | |
| 61009 | 22 | 268 | 268 | 22 | |
| 612 | 0 | 16 962 | 16 962 | 0 | |
| 61210 | 0 | 16 962 | 16 962 | 0 | |
| 614 | 3 812 | 1 568 | 1 866 | 3 514 | |
| 61403 | 3 812 | 1 568 | 1 866 | 3 514 | |
| 705 | 4 651 | 632 | 5 283 | 0 | |
| 70501 | 4 651 | 632 | 5 283 | 0 | |
| 706 | 367 634 | 135 635 | 699 | 502 570 | |
| 70606 | 172 347 | 40 639 | 18 | 212 968 | |
| 70607 | 53 401 | 19 541 | 681 | 72 261 | |
| 70608 | 141 886 | 75 455 | 0 | 217 341 | |
| Пассив | |||||
| 102 | 12 600 | 0 | 0 | 12 600 | |
| 10208 | 12 600 | 0 | 0 | 12 600 | |
| 107 | 7 380 | 0 | 0 | 7 380 | |
| 10701 | 7 380 | 0 | 0 | 7 380 | |
| 108 | 304 446 | 0 | 0 | 304 446 | |
| 10801 | 304 446 | 0 | 0 | 304 446 | |
| 301 | 51 827 | 160 646 | 163 749 | 54 930 | |
| 30109 | 51 827 | 160 646 | 163 749 | 54 930 | |
| 304 | 0 | 824 298 | 824 298 | 0 | |
| 30408 | 0 | 824 298 | 824 298 | 0 | |
| 306 | 15 987 | 26 227 | 29 507 | 19 267 | |
| 30601 | 15 987 | 26 227 | 29 507 | 19 267 | |
| 312 | 0 | 293 | 293 | 0 | |
| 31201 | 0 | 293 | 293 | 0 | |
| 313 | 328 473 | 1 973 614 | 1 916 757 | 271 616 | |
| 31302 | 19 000 | 764 000 | 745 000 | 0 | |
| 31303 | 122 060 | 907 723 | 878 663 | 93 000 | |
| 31304 | 132 174 | 290 878 | 195 489 | 36 785 | |
| 31305 | 8 348 | 9 259 | 93 588 | 92 677 | |
| 31307 | 46 891 | 1 754 | 4 017 | 49 154 | |
| 315 | 0 | 54 584 | 54 584 | 0 | |
| 31502 | 0 | 54 584 | 54 584 | 0 | |
| 405 | 8 790 | 6 866 | 7 551 | 9 475 | |
| 40502 | 8 790 | 6 866 | 7 551 | 9 475 | |
| 407 | 1 070 682 | 1 457 628 | 1 564 279 | 1 177 333 | |
| 40701 | 8 598 | 10 032 | 6 426 | 4 992 | |
| 40702 | 1 022 120 | 1 429 283 | 1 545 285 | 1 138 122 | |
| 40703 | 39 964 | 18 313 | 12 568 | 34 219 | |
| 408 | 21 950 | 45 502 | 41 447 | 17 895 | |
| 40802 | 12 367 | 31 079 | 28 988 | 10 276 | |
| 40807 | 7 800 | 11 127 | 8 921 | 5 594 | |
| 40817 | 1 783 | 3 296 | 3 538 | 2 025 | |
| 409 | 11 889 | 160 677 | 170 304 | 21 516 | |
| 40905 | 35 | 3 959 | 3 985 | 61 | |
| 40909 | 4 | 2 237 | 2 235 | 2 | |
| 40910 | 0 | 827 | 827 | 0 | |
| 40911 | 11 732 | 128 875 | 138 518 | 21 375 | |
| 40912 | 116 | 12 804 | 12 713 | 25 | |
| 40913 | 2 | 11 975 | 12 026 | 53 | |
| 421 | 99 100 | 32 500 | 0 | 66 600 | |
| 42106 | 99 100 | 32 500 | 0 | 66 600 | |
| 423 | 124 875 | 22 310 | 23 094 | 125 659 | |
| 42301 | 2 425 | 84 | 33 | 2 374 | |
| 42306 | 120 475 | 22 177 | 22 922 | 121 220 | |
| 42307 | 1 886 | 47 | 133 | 1 972 | |
| 42309 | 89 | 2 | 6 | 93 | |
| 426 | 619 | 21 | 47 | 645 | |
| 42606 | 619 | 21 | 47 | 645 | |
| 438 | 33 | 0 | 1 | 34 | |
| 43801 | 6 | 0 | 1 | 7 | |
| 43804 | 27 | 0 | 0 | 27 | |
| 451 | 13 984 | 939 | 243 | 13 288 | |
| 45115 | 13 984 | 939 | 243 | 13 288 | |
| 452 | 75 734 | 18 560 | 5 | 57 179 | |
| 45215 | 75 734 | 18 560 | 5 | 57 179 | |
| 455 | 5 788 | 12 | 0 | 5 776 | |
| 45515 | 5 788 | 12 | 0 | 5 776 | |
| 458 | 26 | 4 | 4 | 26 | |
| 45818 | 26 | 4 | 4 | 26 | |
| 459 | 12 | 12 | 0 | 0 | |
| 45918 | 12 | 12 | 0 | 0 | |
| 474 | 9 085 | 26 775 955 | 26 773 837 | 6 967 | |
| 47403 | 0 | 820 161 | 820 161 | 0 | |
| 47405 | 0 | 10 376 | 10 376 | 0 | |
| 47407 | 0 | 25 734 091 | 25 734 091 | 0 | |
| 47411 | 2 585 | 432 | 892 | 3 045 | |
| 47416 | 2 913 | 184 874 | 182 280 | 319 | |
| 47422 | 1 081 | 24 123 | 24 312 | 1 270 | |
| 47425 | 153 | 47 | 109 | 215 | |
| 47426 | 2 353 | 1 851 | 1 616 | 2 118 | |
| 501 | 53 401 | 681 | 19 541 | 72 261 | |
| 50120 | 53 401 | 681 | 19 541 | 72 261 | |
| 507 | 7 | 0 | 0 | 7 | |
| 50719 | 7 | 0 | 0 | 7 | |
| 521 | 600 | 0 | 1 000 | 1 600 | |
| 52102 | 0 | 0 | 1 000 | 1 000 | |
| 52104 | 600 | 0 | 0 | 600 | |
| 524 | 34 | 0 | 0 | 34 | |
| 52403 | 34 | 0 | 0 | 34 | |
| 525 | 9 | 0 | 6 | 15 | |
| 52501 | 9 | 0 | 6 | 15 | |
| 603 | 2 543 | 7 385 | 7 436 | 2 594 | |
| 60301 | 791 | 1 839 | 1 966 | 918 | |
| 60305 | 1 613 | 3 865 | 3 637 | 1 385 | |
| 60309 | 37 | 142 | 145 | 40 | |
| 60311 | 66 | 1 533 | 1 538 | 71 | |
| 60313 | 12 | 6 | 6 | 12 | |
| 60322 | 22 | 0 | 0 | 22 | |
| 60324 | 2 | 0 | 144 | 146 | |
| 604 | 449 | 3 | 0 | 446 | |
| 60405 | 449 | 3 | 0 | 446 | |
| 606 | 4 929 | 0 | 98 | 5 027 | |
| 60601 | 4 929 | 0 | 98 | 5 027 | |
| 613 | 655 | 104 | 45 | 596 | |
| 61304 | 655 | 104 | 45 | 596 | |
| 706 | 353 035 | 31 | 131 496 | 484 500 | |
| 70601 | 220 177 | 0 | 83 197 | 303 374 | |
| 70602 | 38 | 31 | 13 | 20 | |
| 70603 | 132 820 | 0 | 48 286 | 181 106 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 469 | 2 356 | 2 844 | 3 981 | |
| 80201 | 4 469 | 2 356 | 2 844 | 3 981 | |
| 806 | 56 | 11 588 | 11 619 | 25 | |
| 80601 | 56 | 11 588 | 11 619 | 25 | |
| 808 | 115 | 0 | 8 | 107 | |
| 80801 | 115 | 0 | 8 | 107 | |
| 809 | 1 319 | 1 312 | 0 | 2 631 | |
| 80901 | 1 319 | 1 312 | 0 | 2 631 | |
| 810 | 149 | 0 | 0 | 149 | |
| 81001 | 149 | 0 | 0 | 149 | |
| Пассив | |||||
| 851 | 5 476 | 0 | 0 | 5 476 | |
| 85101 | 5 476 | 0 | 0 | 5 476 | |
| 852 | 11 | 1 586 | 1 590 | 15 | |
| 85201 | 11 | 1 586 | 1 590 | 15 | |
| 854 | 621 | 0 | 781 | 1 402 | |
| 85401 | 621 | 0 | 781 | 1 402 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 3 619 | 4 330 | 3 506 | 4 443 | |
| 90901 | 2 226 | 2 918 | 2 877 | 2 267 | |
| 90902 | 1 393 | 1 412 | 629 | 2 176 | |
| 912 | 2 | 4 | 4 | 2 | |
| 91202 | 2 | 2 | 2 | 2 | |
| 91203 | 0 | 2 | 2 | 0 | |
| 914 | 25 500 | 8 896 | 8 896 | 25 500 | |
| 91411 | 0 | 8 896 | 8 896 | 0 | |
| 91414 | 25 500 | 0 | 0 | 25 500 | |
| 915 | 3 135 | 0 | 0 | 3 135 | |
| 91501 | 3 097 | 0 | 0 | 3 097 | |
| 91502 | 38 | 0 | 0 | 38 | |
| 916 | 2 769 | 2 144 | 377 | 4 536 | |
| 91604 | 2 769 | 2 144 | 377 | 4 536 | |
| 917 | 965 | 0 | 0 | 965 | |
| 91703 | 965 | 0 | 0 | 965 | |
| 918 | 340 | 0 | 0 | 340 | |
| 91801 | 340 | 0 | 0 | 340 | |
| 999 | 177 203 | 820 576 | 853 881 | 143 898 | |
| 99998 | 177 203 | 820 576 | 853 881 | 143 898 | |
| Пассив | |||||
| 913 | 175 652 | 853 880 | 820 574 | 142 346 | |
| 91311 | 2 070 | 2 070 | 0 | 0 | |
| 91312 | 173 475 | 39 856 | 8 700 | 142 319 | |
| 91314 | 0 | 779 454 | 779 454 | 0 | |
| 91315 | 27 | 0 | 0 | 27 | |
| 91317 | 80 | 32 500 | 32 420 | 0 | |
| 915 | 1 551 | 0 | 1 | 1 552 | |
| 91507 | 1 551 | 0 | 1 | 1 552 | |
| 999 | 36 330 | 12 784 | 15 375 | 38 921 | |
| 99999 | 36 330 | 12 784 | 15 375 | 38 921 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 644 740 | 13 040 700 | 13 193 393 | 492 047 | |
| 93001 | 644 740 | 13 040 700 | 13 193 393 | 492 047 | |
| 938 | 0 | 35 117 | 35 117 | 0 | |
| 93801 | 0 | 35 117 | 35 117 | 0 | |
| Пассив | |||||
| 960 | 644 686 | 13 126 333 | 12 973 387 | 491 740 | |
| 96001 | 644 686 | 13 126 333 | 12 973 387 | 491 740 | |
| 968 | 54 | 53 764 | 54 017 | 307 | |
| 96801 | 54 | 53 764 | 54 017 | 307 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 806 851 010 | 14 022 104 | 40 080 168 | 780 792 946 | |
| 98000 | 53 | 0 | 0 | 53 | |
| 98010 | 806 850 957 | 14 022 104 | 40 080 168 | 780 792 893 | |
| Пассив | |||||
| 980 | 806 851 010 | 40 161 270 | 14 103 206 | 780 792 946 | |
| 98040 | 800 118 361 | 38 197 372 | 13 152 088 | 775 073 077 | |
| 98050 | 3 447 115 | 901 879 | 904 964 | 3 450 200 | |
| 98055 | 2 263 140 | 1 011 357 | 15 052 | 1 266 835 | |
| 98070 | 1 022 394 | 50 660 | 31 100 | 1 002 834 | |
| 98090 | 0 | 2 | 2 | 0 | |