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Меню банка ОРГБАНК:
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- 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 Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.03.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 128 | 956 | 656 | 2 428 |  |
| 10605 | 2 128 | 956 | 656 | 2 428 | |
| 202 | 82 293 | 761 897 | 774 333 | 69 857 | |
| 20202 | 78 478 | 453 865 | 465 659 | 66 684 | |
| 20206 | 3 815 | 26 111 | 26 753 | 3 173 | |
| 20209 | 0 | 281 921 | 281 921 | 0 | |
| 301 | 348 654 | 12 085 794 | 12 101 294 | 333 154 | |
| 30102 | 40 089 | 3 519 364 | 3 414 532 | 144 921 | |
| 30110 | 10 353 | 327 648 | 327 509 | 10 492 | |
| 30114 | 298 212 | 8 238 782 | 8 359 253 | 177 741 | |
| 302 | 5 779 | 601 497 | 600 439 | 6 837 | |
| 30202 | 2 282 | 0 | 96 | 2 186 | |
| 30204 | 3 497 | 1 154 | 0 | 4 651 | |
| 30221 | 0 | 600 305 | 600 305 | 0 | |
| 30233 | 0 | 38 | 38 | 0 | |
| 304 | 3 051 | 10 043 204 | 10 042 348 | 3 907 | |
| 30402 | 3 051 | 1 892 578 | 1 891 722 | 3 907 | |
| 30404 | 0 | 4 486 185 | 4 486 185 | 0 | |
| 30409 | 0 | 3 664 441 | 3 664 441 | 0 | |
| 320 | 0 | 853 888 | 771 890 | 81 998 | |
| 32002 | 0 | 557 578 | 557 578 | 0 | |
| 32003 | 0 | 291 310 | 209 312 | 81 998 | |
| 32004 | 0 | 5 000 | 5 000 | 0 | |
| 321 | 885 | 75 | 67 | 893 | |
| 32110 | 885 | 75 | 67 | 893 | |
| 323 | 219 185 | 6 110 672 | 6 001 038 | 328 819 | |
| 32302 | 0 | 4 770 337 | 4 770 337 | 0 | |
| 32303 | 219 185 | 1 340 335 | 1 230 701 | 328 819 | |
| 451 | 80 485 | 208 | 827 | 79 866 | |
| 45107 | 35 006 | 0 | 0 | 35 006 | |
| 45108 | 45 479 | 208 | 827 | 44 860 | |
| 452 | 338 882 | 202 | 329 | 338 755 | |
| 45207 | 164 787 | 0 | 0 | 164 787 | |
| 45208 | 174 095 | 202 | 329 | 173 968 | |
| 455 | 22 235 | 0 | 237 | 21 998 | |
| 45506 | 762 | 0 | 124 | 638 | |
| 45507 | 21 473 | 0 | 113 | 21 360 | |
| 458 | 349 | 198 | 17 | 530 | |
| 45815 | 349 | 198 | 17 | 530 | |
| 459 | 0 | 151 | 0 | 151 | |
| 45915 | 0 | 151 | 0 | 151 | |
| 470 | 4 401 | 300 | 269 | 4 432 | |
| 47001 | 4 401 | 300 | 269 | 4 432 | |
| 474 | 376 950 | 14 927 605 | 14 917 032 | 387 523 | |
| 47404 | 366 733 | 10 160 411 | 10 149 922 | 377 222 | |
| 47408 | 0 | 4 122 980 | 4 122 980 | 0 | |
| 47415 | 1 093 | 8 558 | 122 | 9 529 | |
| 47417 | 0 | 622 107 | 622 107 | 0 | |
| 47423 | 8 901 | 12 005 | 20 575 | 331 | |
| 47427 | 223 | 1 544 | 1 326 | 441 | |
| 501 | 363 863 | 6 134 047 | 6 132 186 | 365 724 | |
| 50104 | 83 | 2 279 202 | 2 261 955 | 17 330 | |
| 50105 | 0 | 385 386 | 337 084 | 48 302 | |
| 50106 | 1 004 | 182 113 | 126 734 | 56 383 | |
| 50107 | 78 651 | 295 752 | 265 026 | 109 377 | |
| 50118 | 284 125 | 2 990 920 | 3 141 387 | 133 658 | |
| 50121 | 0 | 674 | 0 | 674 | |
| 502 | 41 077 | 201 180 | 200 669 | 41 588 | |
| 50208 | 870 | 110 376 | 88 905 | 22 341 | |
| 50211 | 18 927 | 1 758 | 1 438 | 19 247 | |
| 50218 | 21 280 | 89 046 | 110 326 | 0 | |
| 503 | 368 610 | 2 633 761 | 2 631 158 | 371 213 | |
| 50306 | 238 355 | 1 366 318 | 1 266 598 | 338 075 | |
| 50308 | 32 830 | 308 | 0 | 33 138 | |
| 50318 | 97 425 | 1 267 135 | 1 364 560 | 0 | |
| 507 | 8 | 0 | 0 | 8 | |
| 50705 | 1 | 0 | 0 | 1 | |
| 50706 | 7 | 0 | 0 | 7 | |
| 603 | 2 338 | 4 914 | 5 103 | 2 149 | |
| 60302 | 1 298 | 18 | 177 | 1 139 | |
| 60306 | 2 | 1 292 | 1 294 | 0 | |
| 60308 | 0 | 55 | 55 | 0 | |
| 60310 | 34 | 534 | 556 | 12 | |
| 60312 | 1 000 | 3 015 | 3 019 | 996 | |
| 60323 | 4 | 0 | 2 | 2 | |
| 604 | 11 375 | 28 | 0 | 11 403 | |
| 60401 | 11 375 | 28 | 0 | 11 403 | |
| 607 | 0 | 28 | 28 | 0 | |
| 60701 | 0 | 28 | 28 | 0 | |
| 610 | 0 | 283 | 175 | 108 | |
| 61008 | 0 | 257 | 149 | 108 | |
| 61009 | 0 | 26 | 26 | 0 | |
| 612 | 0 | 197 | 197 | 0 | |
| 61209 | 0 | 197 | 197 | 0 | |
| 614 | 1 380 | 46 | 317 | 1 109 | |
| 61403 | 1 380 | 46 | 317 | 1 109 | |
| 706 | 328 410 | 227 655 | 24 270 | 531 795 | |
| 70606 | 83 689 | 27 129 | 12 | 110 806 | |
| 70607 | 10 449 | 29 550 | 24 258 | 15 741 | |
| 70608 | 233 730 | 170 504 | 0 | 404 234 | |
| 70611 | 542 | 472 | 0 | 1 014 | |
| 707 | 1 105 392 | 1 | 63 | 1 105 330 | |
| 70706 | 438 423 | 1 | 63 | 438 361 | |
| 70707 | 71 095 | 0 | 0 | 71 095 | |
| 70708 | 588 171 | 0 | 0 | 588 171 | |
| 70711 | 7 703 | 0 | 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 | 108 211 | 728 755 | 689 874 | 69 330 | |
| 30109 | 108 178 | 728 755 | 689 622 | 69 045 | |
| 30126 | 33 | 0 | 252 | 285 | |
| 304 | 0 | 3 436 265 | 3 436 265 | 0 | |
| 30408 | 0 | 3 436 265 | 3 436 265 | 0 | |
| 306 | 18 850 | 29 145 | 24 795 | 14 500 | |
| 30601 | 18 850 | 29 145 | 24 795 | 14 500 | |
| 312 | 0 | 23 889 | 23 889 | 0 | |
| 31201 | 0 | 23 889 | 23 889 | 0 | |
| 313 | 34 000 | 997 338 | 1 068 304 | 104 966 | |
| 31302 | 0 | 640 259 | 640 259 | 0 | |
| 31303 | 34 000 | 346 058 | 417 024 | 104 966 | |
| 31304 | 0 | 11 021 | 11 021 | 0 | |
| 314 | 0 | 301 850 | 301 850 | 0 | |
| 31401 | 0 | 301 850 | 301 850 | 0 | |
| 315 | 0 | 93 341 | 137 986 | 44 645 | |
| 31502 | 0 | 93 341 | 93 341 | 0 | |
| 31503 | 0 | 0 | 44 645 | 44 645 | |
| 329 | 324 437 | 3 542 003 | 3 277 566 | 60 000 | |
| 32901 | 324 437 | 3 542 003 | 3 277 566 | 60 000 | |
| 405 | 5 960 | 8 169 | 9 994 | 7 785 | |
| 40502 | 5 960 | 8 169 | 9 994 | 7 785 | |
| 407 | 938 156 | 1 516 410 | 1 926 308 | 1 348 054 | |
| 40701 | 15 423 | 5 241 | 6 344 | 16 526 | |
| 40702 | 895 978 | 1 495 806 | 1 905 911 | 1 306 083 | |
| 40703 | 26 755 | 15 363 | 14 053 | 25 445 | |
| 408 | 13 428 | 64 783 | 71 573 | 20 218 | |
| 40802 | 9 005 | 26 290 | 26 794 | 9 509 | |
| 40807 | 3 062 | 35 817 | 42 575 | 9 820 | |
| 40817 | 1 361 | 2 676 | 2 204 | 889 | |
| 409 | 26 967 | 183 623 | 167 776 | 11 120 | |
| 40905 | 1 283 | 5 602 | 4 345 | 26 | |
| 40909 | 0 | 3 477 | 3 477 | 0 | |
| 40910 | 0 | 1 057 | 1 057 | 0 | |
| 40911 | 25 653 | 152 051 | 137 371 | 10 973 | |
| 40912 | 4 | 12 819 | 12 841 | 26 | |
| 40913 | 27 | 8 617 | 8 685 | 95 | |
| 421 | 223 824 | 43 723 | 15 846 | 195 947 | |
| 42104 | 223 824 | 43 723 | 15 846 | 195 947 | |
| 423 | 123 922 | 23 612 | 21 995 | 122 305 | |
| 42301 | 2 825 | 637 | 1 948 | 4 136 | |
| 42304 | 4 644 | 100 | 7 251 | 11 795 | |
| 42306 | 113 379 | 22 697 | 12 485 | 103 167 | |
| 42307 | 2 964 | 174 | 308 | 3 098 | |
| 42309 | 110 | 4 | 3 | 109 | |
| 426 | 289 | 21 | 219 | 487 | |
| 42604 | 0 | 0 | 200 | 200 | |
| 42606 | 288 | 20 | 19 | 287 | |
| 42609 | 1 | 1 | 0 | 0 | |
| 438 | 8 | 0 | 0 | 8 | |
| 43801 | 8 | 0 | 0 | 8 | |
| 451 | 8 525 | 35 | 1 | 8 491 | |
| 45115 | 8 525 | 35 | 1 | 8 491 | |
| 452 | 15 774 | 8 | 9 | 15 775 | |
| 45215 | 15 774 | 8 | 9 | 15 775 | |
| 455 | 7 206 | 162 | 0 | 7 044 | |
| 45515 | 7 206 | 162 | 0 | 7 044 | |
| 458 | 335 | 3 | 154 | 486 | |
| 45818 | 335 | 3 | 154 | 486 | |
| 459 | 0 | 0 | 30 | 30 | |
| 45918 | 0 | 0 | 30 | 30 | |
| 474 | 6 717 | 8 051 581 | 8 051 381 | 6 517 | |
| 47403 | 0 | 3 664 441 | 3 664 441 | 0 | |
| 47405 | 0 | 2 643 | 2 643 | 0 | |
| 47407 | 0 | 4 118 924 | 4 118 924 | 0 | |
| 47411 | 4 220 | 837 | 938 | 4 321 | |
| 47416 | 179 | 240 455 | 240 473 | 197 | |
| 47422 | 1 294 | 21 159 | 20 700 | 835 | |
| 47425 | 286 | 18 | 70 | 338 | |
| 47426 | 738 | 3 104 | 3 192 | 826 | |
| 501 | 55 681 | 28 218 | 30 741 | 58 204 | |
| 50120 | 55 681 | 28 218 | 30 741 | 58 204 | |
| 502 | 2 128 | 656 | 956 | 2 428 | |
| 50220 | 2 128 | 656 | 956 | 2 428 | |
| 503 | 3 358 | 0 | 23 | 3 381 | |
| 50319 | 3 358 | 0 | 23 | 3 381 | |
| 507 | 7 | 0 | 0 | 7 | |
| 50719 | 7 | 0 | 0 | 7 | |
| 521 | 600 | 600 | 500 | 500 | |
| 52102 | 0 | 0 | 500 | 500 | |
| 52103 | 600 | 600 | 0 | 0 | |
| 524 | 34 | 610 | 610 | 34 | |
| 52403 | 34 | 600 | 600 | 34 | |
| 52405 | 0 | 10 | 10 | 0 | |
| 525 | 7 | 9 | 4 | 2 | |
| 52501 | 7 | 9 | 4 | 2 | |
| 603 | 1 165 | 6 994 | 7 228 | 1 399 | |
| 60301 | 678 | 2 054 | 2 112 | 736 | |
| 60305 | 66 | 3 444 | 3 489 | 111 | |
| 60309 | 65 | 180 | 183 | 68 | |
| 60311 | 317 | 1 291 | 1 398 | 424 | |
| 60313 | 15 | 10 | 31 | 36 | |
| 60322 | 22 | 15 | 15 | 22 | |
| 60324 | 2 | 0 | 0 | 2 | |
| 604 | 169 | 2 | 0 | 167 | |
| 60405 | 169 | 2 | 0 | 167 | |
| 606 | 5 561 | 0 | 116 | 5 677 | |
| 60601 | 5 561 | 0 | 116 | 5 677 | |
| 613 | 560 | 121 | 173 | 612 | |
| 61304 | 560 | 121 | 173 | 612 | |
| 706 | 328 529 | 1 193 | 200 798 | 528 134 | |
| 70601 | 80 552 | 2 | 23 518 | 104 068 | |
| 70602 | 5 195 | 1 191 | 4 634 | 8 638 | |
| 70603 | 242 782 | 0 | 172 646 | 415 428 | |
| 707 | 1 128 896 | 0 | 0 | 1 128 896 | |
| 70701 | 641 674 | 0 | 0 | 641 674 | |
| 70702 | 1 112 | 0 | 0 | 1 112 | |
| 70703 | 486 110 | 0 | 0 | 486 110 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 012 | 2 836 | 3 848 | 0 | |
| 80201 | 1 012 | 2 836 | 3 848 | 0 | |
| 806 | 1 018 | 30 692 | 31 710 | 0 | |
| 80601 | 1 018 | 30 692 | 31 710 | 0 | |
| 808 | 289 | 2 032 | 54 | 2 267 | |
| 80801 | 289 | 2 032 | 54 | 2 267 | |
| 809 | 489 | 373 | 0 | 862 | |
| 80901 | 489 | 373 | 0 | 862 | |
| 810 | 3 369 | 0 | 0 | 3 369 | |
| 81001 | 3 369 | 0 | 0 | 3 369 | |
| Пассив | |||||
| 851 | 5 636 | 40 | 0 | 5 596 | |
| 85101 | 5 636 | 40 | 0 | 5 596 | |
| 852 | 17 | 3 696 | 3 693 | 14 | |
| 85201 | 17 | 3 696 | 3 693 | 14 | |
| 854 | 524 | 0 | 364 | 888 | |
| 85401 | 524 | 0 | 364 | 888 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 600 | 600 | 0 | |
| 90704 | 0 | 600 | 600 | 0 | |
| 909 | 4 974 | 5 989 | 3 563 | 7 400 | |
| 90901 | 3 129 | 4 808 | 3 557 | 4 380 | |
| 90902 | 1 845 | 1 181 | 6 | 3 020 | |
| 912 | 5 | 2 | 2 | 5 | |
| 91202 | 2 | 1 | 1 | 2 | |
| 91203 | 3 | 1 | 1 | 3 | |
| 914 | 23 050 | 23 898 | 23 898 | 23 050 | |
| 91411 | 0 | 23 898 | 23 898 | 0 | |
| 91414 | 23 050 | 0 | 0 | 23 050 | |
| 915 | 2 511 | 257 | 0 | 2 768 | |
| 91501 | 2 511 | 257 | 0 | 2 768 | |
| 916 | 3 383 | 3 142 | 62 | 6 463 | |
| 91604 | 3 383 | 3 142 | 62 | 6 463 | |
| 917 | 24 | 0 | 0 | 24 | |
| 91703 | 24 | 0 | 0 | 24 | |
| 918 | 10 | 0 | 0 | 10 | |
| 91801 | 10 | 0 | 0 | 10 | |
| 999 | 362 651 | 20 106 | 19 920 | 362 837 | |
| 99998 | 362 651 | 20 106 | 19 920 | 362 837 | |
| Пассив | |||||
| 910 | 0 | 1 058 | 1 058 | 0 | |
| 91004 | 0 | 1 058 | 1 058 | 0 | |
| 913 | 361 187 | 18 862 | 19 048 | 361 373 | |
| 91311 | 237 202 | 18 862 | 19 048 | 237 388 | |
| 91312 | 123 985 | 0 | 0 | 123 985 | |
| 915 | 1 464 | 0 | 0 | 1 464 | |
| 91507 | 1 464 | 0 | 0 | 1 464 | |
| 999 | 33 957 | 28 125 | 33 888 | 39 720 | |
| 99999 | 33 957 | 28 125 | 33 888 | 39 720 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 3 872 | 1 908 617 | 1 637 818 | 274 671 | |
| 93001 | 3 872 | 1 908 617 | 1 637 818 | 274 671 | |
| 938 | 19 | 18 452 | 18 218 | 253 | |
| 93801 | 19 | 18 452 | 18 218 | 253 | |
| Пассив | |||||
| 960 | 3 891 | 1 630 488 | 1 901 521 | 274 924 | |
| 96001 | 3 891 | 1 630 488 | 1 901 521 | 274 924 | |
| 968 | 0 | 14 959 | 14 959 | 0 | |
| 96801 | 0 | 14 959 | 14 959 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 167 012 827 | 47 954 304 | 8 998 643 | 1 205 968 488 | |
| 98000 | 53 | 0 | 0 | 53 | |
| 98010 | 1 167 005 924 | 47 954 304 | 8 998 643 | 1 205 961 585 | |
| 98015 | 6 850 | 0 | 0 | 6 850 | |
| Пассив | |||||
| 980 | 1 167 012 827 | 9 212 272 | 48 167 933 | 1 205 968 488 | |
| 98040 | 1 166 025 272 | 4 239 155 | 43 211 067 | 1 204 997 184 | |
| 98050 | 269 660 | 4 272 871 | 4 531 374 | 528 163 | |
| 98055 | 278 241 | 520 104 | 241 863 | 0 | |
| 98070 | 439 654 | 180 142 | 183 629 | 443 141 | |