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Меню банка ОРГБАНК:
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- 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 Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 878 | 5 363 | 4 113 | 2 128 |  |
| 10605 | 878 | 5 363 | 4 113 | 2 128 | |
| 202 | 54 731 | 1 199 221 | 1 171 659 | 82 293 | |
| 20202 | 54 731 | 700 282 | 676 535 | 78 478 | |
| 20206 | 0 | 27 764 | 23 949 | 3 815 | |
| 20209 | 0 | 471 175 | 471 175 | 0 | |
| 301 | 448 855 | 10 495 544 | 10 595 745 | 348 654 | |
| 30102 | 122 749 | 2 430 493 | 2 513 153 | 40 089 | |
| 30110 | 16 820 | 221 865 | 228 332 | 10 353 | |
| 30114 | 309 286 | 7 843 186 | 7 854 260 | 298 212 | |
| 302 | 6 344 | 1 246 269 | 1 246 834 | 5 779 | |
| 30202 | 3 148 | 0 | 866 | 2 282 | |
| 30204 | 3 196 | 301 | 0 | 3 497 | |
| 30221 | 0 | 1 245 691 | 1 245 691 | 0 | |
| 30233 | 0 | 277 | 277 | 0 | |
| 304 | 7 042 | 10 844 021 | 10 848 012 | 3 051 | |
| 30402 | 7 042 | 807 689 | 811 680 | 3 051 | |
| 30404 | 0 | 5 258 016 | 5 258 016 | 0 | |
| 30409 | 0 | 4 778 316 | 4 778 316 | 0 | |
| 320 | 0 | 258 355 | 258 355 | 0 | |
| 32002 | 0 | 206 524 | 206 524 | 0 | |
| 32003 | 0 | 51 831 | 51 831 | 0 | |
| 321 | 735 | 170 | 20 | 885 | |
| 32110 | 735 | 170 | 20 | 885 | |
| 323 | 372 970 | 4 397 183 | 4 550 968 | 219 185 | |
| 32302 | 0 | 3 455 990 | 3 455 990 | 0 | |
| 32303 | 0 | 941 193 | 722 008 | 219 185 | |
| 32304 | 372 970 | 0 | 372 970 | 0 | |
| 451 | 80 614 | 520 | 649 | 80 485 | |
| 45107 | 35 006 | 0 | 0 | 35 006 | |
| 45108 | 45 608 | 520 | 649 | 45 479 | |
| 452 | 270 405 | 68 669 | 192 | 338 882 | |
| 45207 | 96 587 | 68 200 | 0 | 164 787 | |
| 45208 | 173 818 | 469 | 192 | 174 095 | |
| 455 | 22 440 | 0 | 205 | 22 235 | |
| 45506 | 882 | 0 | 120 | 762 | |
| 45507 | 21 558 | 0 | 85 | 21 473 | |
| 458 | 192 | 157 | 0 | 349 | |
| 45815 | 192 | 157 | 0 | 349 | |
| 470 | 3 798 | 680 | 77 | 4 401 | |
| 47001 | 3 798 | 680 | 77 | 4 401 | |
| 474 | 383 753 | 46 327 886 | 46 334 689 | 376 950 | |
| 47404 | 380 877 | 26 963 724 | 26 977 868 | 366 733 | |
| 47408 | 0 | 19 245 715 | 19 245 715 | 0 | |
| 47415 | 1 365 | 0 | 272 | 1 093 | |
| 47417 | 0 | 19 427 | 19 427 | 0 | |
| 47423 | 1 486 | 97 452 | 90 037 | 8 901 | |
| 47427 | 25 | 1 568 | 1 370 | 223 | |
| 501 | 429 521 | 8 487 451 | 8 553 109 | 363 863 | |
| 50104 | 91 | 2 706 047 | 2 706 055 | 83 | |
| 50105 | 0 | 719 138 | 719 138 | 0 | |
| 50106 | 997 | 496 578 | 496 571 | 1 004 | |
| 50107 | 122 863 | 332 213 | 376 425 | 78 651 | |
| 50118 | 304 458 | 4 233 475 | 4 253 808 | 284 125 | |
| 50121 | 1 112 | 0 | 1 112 | 0 | |
| 502 | 21 937 | 576 053 | 556 913 | 41 077 | |
| 50208 | 12 | 243 637 | 242 779 | 870 | |
| 50211 | 0 | 89 466 | 70 539 | 18 927 | |
| 50218 | 21 925 | 242 950 | 243 595 | 21 280 | |
| 503 | 366 622 | 2 653 920 | 2 651 932 | 368 610 | |
| 50306 | 305 103 | 1 293 174 | 1 359 922 | 238 355 | |
| 50308 | 33 288 | 341 | 799 | 32 830 | |
| 50318 | 28 231 | 1 360 405 | 1 291 211 | 97 425 | |
| 507 | 8 | 0 | 0 | 8 | |
| 50705 | 1 | 0 | 0 | 1 | |
| 50706 | 7 | 0 | 0 | 7 | |
| 603 | 2 185 | 4 410 | 4 257 | 2 338 | |
| 60302 | 1 311 | 0 | 13 | 1 298 | |
| 60306 | 0 | 1 309 | 1 307 | 2 | |
| 60308 | 0 | 9 | 9 | 0 | |
| 60310 | 25 | 541 | 532 | 34 | |
| 60312 | 845 | 2 516 | 2 361 | 1 000 | |
| 60314 | 0 | 35 | 35 | 0 | |
| 60323 | 4 | 0 | 0 | 4 | |
| 604 | 11 121 | 254 | 0 | 11 375 | |
| 60401 | 11 121 | 254 | 0 | 11 375 | |
| 607 | 0 | 254 | 254 | 0 | |
| 60701 | 0 | 254 | 254 | 0 | |
| 610 | 40 | 170 | 210 | 0 | |
| 61008 | 40 | 144 | 184 | 0 | |
| 61009 | 0 | 26 | 26 | 0 | |
| 612 | 0 | 135 719 | 135 719 | 0 | |
| 61209 | 0 | 393 | 393 | 0 | |
| 61210 | 0 | 135 326 | 135 326 | 0 | |
| 614 | 2 041 | 201 | 862 | 1 380 | |
| 61403 | 2 041 | 201 | 862 | 1 380 | |
| 705 | 7 703 | 0 | 7 703 | 0 | |
| 70501 | 7 703 | 0 | 7 703 | 0 | |
| 706 | 1 097 588 | 339 616 | 1 108 794 | 328 410 | |
| 70606 | 438 322 | 83 689 | 438 322 | 83 689 | |
| 70607 | 71 095 | 21 655 | 82 301 | 10 449 | |
| 70608 | 588 171 | 233 730 | 588 171 | 233 730 | |
| 70611 | 0 | 542 | 0 | 542 | |
| 707 | 0 | 1 105 480 | 88 | 1 105 392 | |
| 70706 | 0 | 438 511 | 88 | 438 423 | |
| 70707 | 0 | 71 095 | 0 | 71 095 | |
| 70708 | 0 | 588 171 | 0 | 588 171 | |
| 70711 | 0 | 7 703 | 0 | 7 703 | |
| 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 | 108 260 | 196 327 | 196 278 | 108 211 | |
| 30109 | 108 260 | 196 327 | 196 245 | 108 178 | |
| 30126 | 0 | 0 | 33 | 33 | |
| 304 | 0 | 4 862 869 | 4 862 869 | 0 | |
| 30408 | 0 | 4 862 869 | 4 862 869 | 0 | |
| 306 | 14 733 | 22 661 | 26 778 | 18 850 | |
| 30601 | 14 733 | 22 661 | 26 778 | 18 850 | |
| 312 | 0 | 19 383 | 19 383 | 0 | |
| 31201 | 0 | 12 531 | 12 531 | 0 | |
| 31202 | 0 | 6 852 | 6 852 | 0 | |
| 313 | 43 838 | 446 993 | 437 155 | 34 000 | |
| 31302 | 0 | 270 598 | 270 598 | 0 | |
| 31303 | 0 | 131 000 | 165 000 | 34 000 | |
| 31304 | 43 838 | 45 395 | 1 557 | 0 | |
| 315 | 0 | 133 716 | 133 716 | 0 | |
| 31502 | 0 | 133 716 | 133 716 | 0 | |
| 329 | 290 438 | 4 621 461 | 4 655 460 | 324 437 | |
| 32901 | 290 438 | 4 621 461 | 4 655 460 | 324 437 | |
| 405 | 11 751 | 9 716 | 3 925 | 5 960 | |
| 40502 | 11 751 | 9 716 | 3 925 | 5 960 | |
| 407 | 1 153 483 | 1 752 290 | 1 536 963 | 938 156 | |
| 40701 | 18 652 | 8 655 | 5 426 | 15 423 | |
| 40702 | 1 104 471 | 1 733 220 | 1 524 727 | 895 978 | |
| 40703 | 30 360 | 10 415 | 6 810 | 26 755 | |
| 408 | 16 828 | 34 472 | 31 072 | 13 428 | |
| 40802 | 11 696 | 25 073 | 22 382 | 9 005 | |
| 40807 | 4 123 | 6 574 | 5 513 | 3 062 | |
| 40817 | 1 009 | 2 825 | 3 177 | 1 361 | |
| 409 | 7 670 | 239 753 | 259 050 | 26 967 | |
| 40905 | 105 | 12 991 | 14 169 | 1 283 | |
| 40909 | 0 | 2 598 | 2 598 | 0 | |
| 40910 | 0 | 499 | 499 | 0 | |
| 40911 | 7 555 | 206 906 | 225 004 | 25 653 | |
| 40912 | 4 | 9 015 | 9 015 | 4 | |
| 40913 | 6 | 7 744 | 7 765 | 27 | |
| 421 | 276 816 | 161 607 | 108 615 | 223 824 | |
| 42103 | 80 000 | 80 000 | 0 | 0 | |
| 42104 | 196 816 | 8 782 | 35 790 | 223 824 | |
| 42106 | 0 | 72 825 | 72 825 | 0 | |
| 423 | 112 067 | 13 178 | 25 033 | 123 922 | |
| 42301 | 2 543 | 194 | 476 | 2 825 | |
| 42304 | 1 210 | 0 | 3 434 | 4 644 | |
| 42306 | 105 245 | 12 603 | 20 737 | 113 379 | |
| 42307 | 2 959 | 378 | 383 | 2 964 | |
| 42309 | 110 | 3 | 3 | 110 | |
| 426 | 266 | 13 | 36 | 289 | |
| 42606 | 265 | 13 | 36 | 288 | |
| 42609 | 1 | 0 | 0 | 1 | |
| 438 | 8 | 0 | 0 | 8 | |
| 43801 | 8 | 0 | 0 | 8 | |
| 451 | 8 546 | 29 | 8 | 8 525 | |
| 45115 | 8 546 | 29 | 8 | 8 525 | |
| 452 | 17 309 | 3 556 | 2 021 | 15 774 | |
| 45215 | 17 309 | 3 556 | 2 021 | 15 774 | |
| 455 | 7 358 | 152 | 0 | 7 206 | |
| 45515 | 7 358 | 152 | 0 | 7 206 | |
| 458 | 192 | 0 | 143 | 335 | |
| 45818 | 192 | 0 | 143 | 335 | |
| 474 | 4 542 | 24 345 961 | 24 348 136 | 6 717 | |
| 47403 | 0 | 4 778 316 | 4 778 316 | 0 | |
| 47405 | 0 | 1 341 | 1 341 | 0 | |
| 47407 | 0 | 19 258 685 | 19 258 685 | 0 | |
| 47411 | 3 693 | 651 | 1 178 | 4 220 | |
| 47416 | 40 | 286 974 | 287 113 | 179 | |
| 47422 | 267 | 16 737 | 17 764 | 1 294 | |
| 47425 | 203 | 5 | 88 | 286 | |
| 47426 | 339 | 3 252 | 3 651 | 738 | |
| 501 | 51 539 | 19 559 | 23 701 | 55 681 | |
| 50120 | 51 539 | 19 559 | 23 701 | 55 681 | |
| 502 | 878 | 4 113 | 5 363 | 2 128 | |
| 50220 | 878 | 4 113 | 5 363 | 2 128 | |
| 503 | 3 333 | 0 | 25 | 3 358 | |
| 50319 | 3 333 | 0 | 25 | 3 358 | |
| 507 | 7 | 0 | 0 | 7 | |
| 50719 | 7 | 0 | 0 | 7 | |
| 521 | 600 | 0 | 0 | 600 | |
| 52103 | 600 | 0 | 0 | 600 | |
| 524 | 34 | 0 | 0 | 34 | |
| 52403 | 34 | 0 | 0 | 34 | |
| 525 | 5 | 0 | 2 | 7 | |
| 52501 | 5 | 0 | 2 | 7 | |
| 603 | 1 499 | 7 312 | 6 978 | 1 165 | |
| 60301 | 1 079 | 2 334 | 1 933 | 678 | |
| 60305 | 82 | 3 412 | 3 396 | 66 | |
| 60309 | 44 | 127 | 148 | 65 | |
| 60311 | 256 | 1 301 | 1 362 | 317 | |
| 60313 | 14 | 8 | 9 | 15 | |
| 60322 | 22 | 130 | 130 | 22 | |
| 60324 | 2 | 0 | 0 | 2 | |
| 604 | 170 | 1 | 0 | 169 | |
| 60405 | 170 | 1 | 0 | 169 | |
| 606 | 5 452 | 0 | 109 | 5 561 | |
| 60601 | 5 452 | 0 | 109 | 5 561 | |
| 613 | 579 | 129 | 110 | 560 | |
| 61304 | 579 | 129 | 110 | 560 | |
| 706 | 1 128 896 | 1 132 055 | 331 688 | 328 529 | |
| 70601 | 641 674 | 641 674 | 80 552 | 80 552 | |
| 70602 | 1 112 | 4 271 | 8 354 | 5 195 | |
| 70603 | 486 110 | 486 110 | 242 782 | 242 782 | |
| 707 | 0 | 0 | 1 128 896 | 1 128 896 | |
| 70701 | 0 | 0 | 641 674 | 641 674 | |
| 70702 | 0 | 0 | 1 112 | 1 112 | |
| 70703 | 0 | 0 | 486 110 | 486 110 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 709 | 1 443 | 2 140 | 1 012 | |
| 80201 | 1 709 | 1 443 | 2 140 | 1 012 | |
| 806 | 276 | 11 108 | 10 366 | 1 018 | |
| 80601 | 276 | 11 108 | 10 366 | 1 018 | |
| 808 | 310 | 7 | 28 | 289 | |
| 80801 | 310 | 7 | 28 | 289 | |
| 809 | 0 | 489 | 0 | 489 | |
| 80901 | 0 | 489 | 0 | 489 | |
| 810 | 3 369 | 0 | 0 | 3 369 | |
| 81001 | 3 369 | 0 | 0 | 3 369 | |
| Пассив | |||||
| 851 | 5 647 | 11 | 0 | 5 636 | |
| 85101 | 5 647 | 11 | 0 | 5 636 | |
| 852 | 17 | 1 834 | 1 834 | 17 | |
| 85201 | 17 | 1 834 | 1 834 | 17 | |
| 854 | 0 | 0 | 524 | 524 | |
| 85401 | 0 | 0 | 524 | 524 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 5 666 | 6 350 | 7 042 | 4 974 | |
| 90901 | 2 892 | 5 447 | 5 210 | 3 129 | |
| 90902 | 2 774 | 903 | 1 832 | 1 845 | |
| 912 | 5 | 0 | 0 | 5 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 3 | 0 | 0 | 3 | |
| 914 | 23 050 | 92 221 | 92 221 | 23 050 | |
| 91411 | 0 | 19 396 | 19 396 | 0 | |
| 91414 | 23 050 | 72 825 | 72 825 | 23 050 | |
| 915 | 2 511 | 0 | 0 | 2 511 | |
| 91501 | 2 511 | 0 | 0 | 2 511 | |
| 916 | 251 | 3 132 | 0 | 3 383 | |
| 91604 | 251 | 3 132 | 0 | 3 383 | |
| 917 | 24 | 0 | 0 | 24 | |
| 91703 | 24 | 0 | 0 | 24 | |
| 918 | 10 | 0 | 0 | 10 | |
| 91801 | 10 | 0 | 0 | 10 | |
| 999 | 265 716 | 123 253 | 26 318 | 362 651 | |
| 99998 | 265 716 | 123 253 | 26 318 | 362 651 | |
| Пассив | |||||
| 913 | 264 165 | 25 372 | 122 394 | 361 187 | |
| 91311 | 140 180 | 25 372 | 122 394 | 237 202 | |
| 91312 | 123 985 | 0 | 0 | 123 985 | |
| 915 | 1 551 | 946 | 859 | 1 464 | |
| 91507 | 1 551 | 946 | 859 | 1 464 | |
| 999 | 31 517 | 99 262 | 101 702 | 33 957 | |
| 99999 | 31 517 | 99 262 | 101 702 | 33 957 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 9 918 446 | 9 914 574 | 3 872 | |
| 93001 | 0 | 9 918 446 | 9 914 574 | 3 872 | |
| 932 | 0 | 56 455 | 56 455 | 0 | |
| 93202 | 0 | 56 455 | 56 455 | 0 | |
| 933 | 497 336 | 505 471 | 1 002 807 | 0 | |
| 93301 | 0 | 505 422 | 505 422 | 0 | |
| 93303 | 497 336 | 49 | 497 385 | 0 | |
| 935 | 0 | 63 929 | 63 929 | 0 | |
| 93501 | 0 | 31 654 | 31 654 | 0 | |
| 93502 | 0 | 32 275 | 32 275 | 0 | |
| 938 | 0 | 99 259 | 99 240 | 19 | |
| 93801 | 0 | 99 259 | 99 240 | 19 | |
| Пассив | |||||
| 960 | 0 | 9 986 353 | 9 990 244 | 3 891 | |
| 96001 | 0 | 9 929 898 | 9 933 789 | 3 891 | |
| 96002 | 0 | 56 455 | 56 455 | 0 | |
| 963 | 493 698 | 1 061 206 | 567 508 | 0 | |
| 96301 | 0 | 535 225 | 535 225 | 0 | |
| 96302 | 0 | 32 275 | 32 275 | 0 | |
| 96303 | 493 698 | 493 706 | 8 | 0 | |
| 968 | 3 638 | 104 485 | 100 847 | 0 | |
| 96801 | 3 638 | 104 485 | 100 847 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 000 896 640 | 176 657 387 | 10 541 200 | 1 167 012 827 | |
| 98000 | 53 | 0 | 0 | 53 | |
| 98010 | 1 000 891 487 | 176 655 637 | 10 541 200 | 1 167 005 924 | |
| 98015 | 5 100 | 1 750 | 0 | 6 850 | |
| Пассив | |||||
| 980 | 1 000 896 640 | 11 150 487 | 177 266 674 | 1 167 012 827 | |
| 98040 | 999 299 637 | 4 515 650 | 171 241 285 | 1 166 025 272 | |
| 98050 | 412 866 | 5 845 261 | 5 702 055 | 269 660 | |
| 98055 | 396 732 | 248 538 | 130 047 | 278 241 | |
| 98070 | 787 405 | 541 038 | 193 287 | 439 654 | |