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Меню банка ПУШКИНО:
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- 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 Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.09.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на ) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 0 | 7 907 037 | 7 639 010 | 268 027 |  |
| 20202 | 0 | 3 883 834 | 3 655 792 | 228 042 | |
| 20207 | 0 | 987 004 | 976 557 | 10 447 | |
| 20208 | 0 | 49 602 | 30 091 | 19 511 | |
| 20209 | 0 | 2 989 214 | 2 979 187 | 10 027 | |
| 301 | 0 | 11 320 405 | 10 810 681 | 509 724 | |
| 30102 | 0 | 9 913 259 | 9 713 349 | 199 910 | |
| 30110 | 0 | 1 066 613 | 979 241 | 87 372 | |
| 30114 | 0 | 359 973 | 137 531 | 222 442 | |
| 302 | 0 | 122 030 | 103 539 | 18 491 | |
| 30202 | 0 | 3 669 | -10 870 | 14 539 | |
| 30204 | 0 | 745 | -2 570 | 3 315 | |
| 30213 | 0 | 432 | 49 | 383 | |
| 30221 | 0 | 69 560 | 69 560 | 0 | |
| 30233 | 0 | 47 728 | 47 474 | 254 | |
| 303 | 0 | 1 795 258 | 791 416 | 1 003 842 | |
| 30302 | 0 | 1 654 993 | 1 130 704 | 524 289 | |
| 30306 | 0 | 144 522 | -335 031 | 479 553 | |
| 306 | 0 | 76 689 | 76 689 | 0 | |
| 30602 | 0 | 76 689 | 76 689 | 0 | |
| 320 | 0 | 2 592 000 | 2 424 000 | 168 000 | |
| 32002 | 0 | 2 090 000 | 1 922 000 | 168 000 | |
| 32003 | 0 | 547 000 | 547 000 | 0 | |
| 322 | 0 | 0 | -2 | 2 | |
| 32207 | 0 | 0 | -2 | 2 | |
| 442 | 0 | 64 307 | 11 994 | 52 313 | |
| 44207 | 0 | 620 | -32 380 | 33 000 | |
| 44208 | 0 | 63 687 | 44 374 | 19 313 | |
| 451 | 0 | 0 | -75 000 | 75 000 | |
| 45106 | 0 | 0 | -75 000 | 75 000 | |
| 452 | 0 | 92 224 | -634 705 | 726 929 | |
| 45203 | 0 | 7 000 | 2 000 | 5 000 | |
| 45205 | 0 | 70 000 | 10 000 | 60 000 | |
| 45206 | 0 | 75 000 | -483 722 | 558 722 | |
| 45207 | 0 | 4 861 | -18 535 | 23 396 | |
| 45208 | 0 | 1 739 | -78 072 | 79 811 | |
| 453 | 0 | 108 | -1 084 | 1 192 | |
| 45306 | 0 | 108 | -1 084 | 1 192 | |
| 454 | 0 | 12 668 | -26 202 | 38 870 | |
| 45401 | 0 | 8 872 | 8 665 | 207 | |
| 45405 | 0 | 1 000 | -500 | 1 500 | |
| 45406 | 0 | 292 | 209 | 83 | |
| 45407 | 0 | 2 258 | -24 639 | 26 897 | |
| 45408 | 0 | 246 | -9 937 | 10 183 | |
| 455 | 0 | 108 572 | -801 009 | 909 581 | |
| 45505 | 0 | 95 036 | -447 | 95 483 | |
| 45506 | 0 | 44 353 | -259 787 | 304 140 | |
| 45507 | 0 | 26 258 | -483 700 | 509 958 | |
| 458 | 0 | 21 014 | -147 952 | 168 966 | |
| 45812 | 0 | 4 344 | -2 158 | 6 502 | |
| 45814 | 0 | 563 | -2 050 | 2 613 | |
| 45815 | 0 | 16 107 | -143 744 | 159 851 | |
| 459 | 0 | 5 239 | -4 853 | 10 092 | |
| 45911 | 0 | 1 147 | 0 | 1 147 | |
| 45912 | 0 | 2 378 | -44 | 2 422 | |
| 45913 | 0 | 8 | 8 | 0 | |
| 45914 | 0 | 7 | -69 | 76 | |
| 45915 | 0 | 1 714 | -4 733 | 6 447 | |
| 474 | 0 | 670 484 | 614 149 | 56 335 | |
| 47408 | 0 | 614 532 | 614 532 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 0 | 47 646 | -4 561 | 52 207 | |
| 47427 | 0 | 8 728 | 4 600 | 4 128 | |
| 478 | 0 | 0 | -1 807 | 1 807 | |
| 47802 | 0 | 0 | -1 807 | 1 807 | |
| 501 | 0 | 11 291 | -130 585 | 141 876 | |
| 50107 | 0 | 3 233 | -130 717 | 133 950 | |
| 50121 | 0 | 9 035 | 1 109 | 7 926 | |
| 514 | 0 | 200 000 | 105 083 | 94 917 | |
| 51403 | 0 | 125 795 | 30 878 | 94 917 | |
| 51404 | 0 | 100 000 | 100 000 | 0 | |
| 515 | 0 | 322 | -28 425 | 28 747 | |
| 51501 | 0 | 322 | -28 425 | 28 747 | |
| 525 | 0 | 5 | 1 | 4 | |
| 52503 | 0 | 5 | 1 | 4 | |
| 603 | 0 | 20 763 | -15 845 | 36 608 | |
| 60302 | 0 | 1 930 | -11 971 | 13 901 | |
| 60306 | 0 | 7 486 | 7 486 | 0 | |
| 60308 | 0 | 435 | 383 | 52 | |
| 60310 | 0 | 17 | 17 | 0 | |
| 60312 | 0 | 10 773 | -6 324 | 17 097 | |
| 60314 | 0 | 169 | -109 | 278 | |
| 60323 | 0 | 157 | -5 123 | 5 280 | |
| 604 | 0 | 773 | -417 937 | 418 710 | |
| 60401 | 0 | 639 | -417 678 | 418 317 | |
| 60404 | 0 | 318 | -75 | 393 | |
| 607 | 0 | 783 | -33 730 | 34 513 | |
| 60701 | 0 | 783 | -33 730 | 34 513 | |
| 609 | 0 | 0 | -11 | 11 | |
| 60901 | 0 | 0 | -11 | 11 | |
| 610 | 0 | 2 112 | -876 | 2 988 | |
| 61002 | 0 | 103 | -609 | 712 | |
| 61008 | 0 | 1 624 | -320 | 1 944 | |
| 61009 | 0 | 385 | 53 | 332 | |
| 612 | 0 | 104 247 | 104 247 | 0 | |
| 61209 | 0 | 4 247 | 4 247 | 0 | |
| 61210 | 0 | 100 000 | 100 000 | 0 | |
| 614 | 0 | 713 | -3 502 | 4 215 | |
| 61403 | 0 | 713 | -3 502 | 4 215 | |
| 706 | 0 | 209 565 | -1 257 635 | 1 467 200 | |
| 70606 | 0 | 117 112 | -751 580 | 868 692 | |
| 70607 | 0 | 3 277 | 3 277 | 0 | |
| 70608 | 0 | 88 488 | -504 125 | 592 613 | |
| 70611 | 0 | 688 | -5 207 | 5 895 | |
| Пассив | |||||
| 102 | 0 | -128 188 | 0 | 128 188 | |
| 10207 | 0 | -128 188 | 0 | 128 188 | |
| 106 | 0 | -193 937 | 0 | 193 937 | |
| 10601 | 0 | -114 625 | 0 | 114 625 | |
| 10602 | 0 | -79 312 | 0 | 79 312 | |
| 107 | 0 | -30 697 | 0 | 30 697 | |
| 10701 | 0 | -30 697 | 0 | 30 697 | |
| 108 | 0 | -117 595 | 0 | 117 595 | |
| 10801 | 0 | -117 595 | 0 | 117 595 | |
| 301 | 0 | 152 | 32 133 | 31 981 | |
| 30109 | 0 | 152 | 32 133 | 31 981 | |
| 302 | 0 | 51 657 | 51 658 | 1 | |
| 30222 | 0 | 25 844 | 25 844 | 0 | |
| 30223 | 0 | 29 | 29 | 0 | |
| 30226 | 0 | 1 | 2 | 1 | |
| 30232 | 0 | 25 783 | 25 783 | 0 | |
| 303 | 0 | 791 416 | 1 795 258 | 1 003 842 | |
| 30301 | 0 | 1 130 704 | 1 654 993 | 524 289 | |
| 30305 | 0 | -335 031 | 144 522 | 479 553 | |
| 314 | 0 | -24 225 | 2 608 | 26 833 | |
| 31409 | 0 | -24 225 | 2 608 | 26 833 | |
| 320 | 0 | 7 000 | 7 000 | 0 | |
| 32015 | 0 | 7 000 | 7 000 | 0 | |
| 405 | 0 | -425 | 573 | 998 | |
| 40502 | 0 | -425 | 573 | 998 | |
| 406 | 0 | 884 | 3 460 | 2 576 | |
| 40602 | 0 | 884 | 3 460 | 2 576 | |
| 407 | 0 | 6 694 727 | 7 649 461 | 954 734 | |
| 40701 | 0 | 215 016 | 240 988 | 25 972 | |
| 40702 | 0 | 6 481 681 | 7 362 987 | 881 306 | |
| 40703 | 0 | 5 014 | 52 470 | 47 456 | |
| 408 | 0 | 600 945 | 790 772 | 189 827 | |
| 40802 | 0 | 427 080 | 498 821 | 71 741 | |
| 40807 | 0 | 926 | 1 697 | 771 | |
| 40814 | 0 | -57 | 0 | 57 | |
| 40817 | 0 | 184 602 | 295 444 | 110 842 | |
| 40820 | 0 | -68 | 6 348 | 6 416 | |
| 409 | 0 | 1 004 737 | 1 023 955 | 19 218 | |
| 40905 | 0 | 10 560 | 11 058 | 498 | |
| 40906 | 0 | 131 224 | 135 466 | 4 242 | |
| 40909 | 0 | 10 868 | 11 141 | 273 | |
| 40910 | 0 | 1 831 | 1 831 | 0 | |
| 40911 | 0 | 525 682 | 538 717 | 13 035 | |
| 40912 | 0 | 67 630 | 68 186 | 556 | |
| 40913 | 0 | 256 973 | 257 587 | 614 | |
| 416 | 0 | -1 213 | 0 | 1 213 | |
| 41601 | 0 | -1 213 | 0 | 1 213 | |
| 421 | 0 | -9 741 | 10 000 | 19 741 | |
| 42103 | 0 | 9 297 | 10 000 | 703 | |
| 42104 | 0 | -6 033 | 0 | 6 033 | |
| 42105 | 0 | -12 600 | 0 | 12 600 | |
| 42106 | 0 | -405 | 0 | 405 | |
| 422 | 0 | 0 | 150 | 150 | |
| 42203 | 0 | 0 | 150 | 150 | |
| 423 | 0 | -1 294 245 | 290 316 | 1 584 561 | |
| 42301 | 0 | 33 320 | 138 874 | 105 554 | |
| 42303 | 0 | -670 | 7 669 | 8 339 | |
| 42304 | 0 | -68 448 | 29 272 | 97 720 | |
| 42305 | 0 | -239 896 | 37 762 | 277 658 | |
| 42306 | 0 | -1 004 236 | 89 450 | 1 093 686 | |
| 42307 | 0 | -1 479 | 7 | 1 486 | |
| 42309 | 0 | -107 | 11 | 118 | |
| 426 | 0 | 3 952 | 7 769 | 3 817 | |
| 42601 | 0 | -49 | 2 | 51 | |
| 42604 | 0 | -379 | 334 | 713 | |
| 42605 | 0 | 7 517 | 7 517 | 0 | |
| 42606 | 0 | -3 041 | 12 | 3 053 | |
| 442 | 0 | 8 550 | 12 743 | 4 193 | |
| 44215 | 0 | 8 550 | 12 743 | 4 193 | |
| 451 | 0 | 4 500 | 6 750 | 2 250 | |
| 45115 | 0 | 4 500 | 6 750 | 2 250 | |
| 452 | 0 | -37 721 | 14 067 | 51 788 | |
| 45215 | 0 | -37 721 | 14 067 | 51 788 | |
| 453 | 0 | -36 | 202 | 238 | |
| 45315 | 0 | -36 | 202 | 238 | |
| 454 | 0 | -7 115 | 4 729 | 11 844 | |
| 45415 | 0 | -7 115 | 4 729 | 11 844 | |
| 455 | 0 | -82 381 | 19 730 | 102 111 | |
| 45515 | 0 | -82 381 | 19 730 | 102 111 | |
| 458 | 0 | -130 459 | 17 175 | 147 634 | |
| 45818 | 0 | -130 459 | 17 175 | 147 634 | |
| 459 | 0 | -3 730 | 536 | 4 266 | |
| 45918 | 0 | -3 730 | 536 | 4 266 | |
| 474 | 0 | 628 865 | 699 737 | 70 872 | |
| 47407 | 0 | 613 772 | 613 772 | 0 | |
| 47411 | 0 | -23 375 | 10 207 | 33 582 | |
| 47416 | 0 | 25 715 | 26 845 | 1 130 | |
| 47422 | 0 | 46 203 | 47 357 | 1 154 | |
| 47425 | 0 | -31 082 | 3 481 | 34 563 | |
| 47426 | 0 | -262 | 181 | 443 | |
| 478 | 0 | -1 807 | 0 | 1 807 | |
| 47804 | 0 | -1 807 | 0 | 1 807 | |
| 501 | 0 | 4 202 | 4 202 | 0 | |
| 50120 | 0 | 4 202 | 4 202 | 0 | |
| 504 | 0 | -3 087 | 435 | 3 522 | |
| 50407 | 0 | 435 | 435 | 0 | |
| 50408 | 0 | -3 200 | 322 | 3 522 | |
| 515 | 0 | -5 297 | 0 | 5 297 | |
| 51510 | 0 | -5 297 | 0 | 5 297 | |
| 523 | 0 | -2 394 | 445 | 2 839 | |
| 52301 | 0 | -2 394 | 0 | 2 394 | |
| 52304 | 0 | 0 | 445 | 445 | |
| 525 | 0 | -23 | 12 | 35 | |
| 52501 | 0 | -23 | 12 | 35 | |
| 603 | 0 | 24 677 | 31 517 | 6 840 | |
| 60301 | 0 | 6 726 | 6 952 | 226 | |
| 60305 | 0 | 20 919 | 21 682 | 763 | |
| 60307 | 0 | 8 | 8 | 0 | |
| 60309 | 0 | -106 | 227 | 333 | |
| 60311 | 0 | 481 | 914 | 433 | |
| 60320 | 0 | -15 | 0 | 15 | |
| 60322 | 0 | 1 460 | 1 478 | 18 | |
| 60324 | 0 | -4 792 | 260 | 5 052 | |
| 604 | 0 | -49 | 0 | 49 | |
| 60405 | 0 | -49 | 0 | 49 | |
| 606 | 0 | -41 461 | 1 240 | 42 701 | |
| 60601 | 0 | -41 461 | 1 240 | 42 701 | |
| 609 | 0 | -7 | 0 | 7 | |
| 60903 | 0 | -7 | 0 | 7 | |
| 613 | 0 | -190 | 82 | 272 | |
| 61304 | 0 | -190 | 82 | 272 | |
| 706 | 0 | -1 251 311 | 219 175 | 1 470 486 | |
| 70601 | 0 | -753 104 | 121 984 | 875 088 | |
| 70602 | 0 | 1 771 | 9 960 | 8 189 | |
| 70603 | 0 | -499 001 | 88 208 | 587 209 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 0 | -1 | 1 | |
| 90701 | 0 | 0 | -1 | 1 | |
| 909 | 0 | 596 065 | 49 405 | 546 660 | |
| 90901 | 0 | 22 515 | -2 622 | 25 137 | |
| 90902 | 0 | 574 768 | 53 245 | 521 523 | |
| 912 | 0 | 15 869 | 15 836 | 33 | |
| 91202 | 0 | 6 | -10 | 16 | |
| 91203 | 0 | 9 | -5 | 14 | |
| 91207 | 0 | 0 | -3 | 3 | |
| 91219 | 0 | 15 854 | 15 854 | 0 | |
| 914 | 0 | 211 909 | -2 237 095 | 2 449 004 | |
| 91414 | 0 | 211 909 | -2 235 101 | 2 447 010 | |
| 91418 | 0 | 0 | -1 994 | 1 994 | |
| 915 | 0 | 26 | -1 905 | 1 931 | |
| 91501 | 0 | 0 | -962 | 962 | |
| 91502 | 0 | 26 | -943 | 969 | |
| 916 | 0 | 2 702 | -22 173 | 24 875 | |
| 91604 | 0 | 2 702 | -22 173 | 24 875 | |
| 917 | 0 | 14 | -147 | 161 | |
| 91704 | 0 | 14 | -147 | 161 | |
| 918 | 0 | 109 | -1 196 | 1 305 | |
| 91802 | 0 | 109 | -1 196 | 1 305 | |
| 999 | 0 | 123 416 | -1 266 159 | 1 389 575 | |
| 99998 | 0 | 123 416 | -1 266 159 | 1 389 575 | |
| Пассив | |||||
| 910 | 0 | 4 414 | 4 414 | 0 | |
| 91003 | 0 | 3 669 | 3 669 | 0 | |
| 91004 | 0 | 745 | 745 | 0 | |
| 913 | 0 | -1 256 761 | 119 002 | 1 375 763 | |
| 91311 | 0 | 2 590 | 5 020 | 2 430 | |
| 91312 | 0 | -1 251 950 | 80 193 | 1 332 143 | |
| 91315 | 0 | -705 | 0 | 705 | |
| 91317 | 0 | 3 340 | 43 825 | 40 485 | |
| 915 | 0 | -12 639 | 1 173 | 13 812 | |
| 91507 | 0 | -11 102 | 1 114 | 12 216 | |
| 91508 | 0 | -1 537 | 59 | 1 596 | |
| 999 | 0 | -2 202 542 | 821 428 | 3 023 970 | |
| 99999 | 0 | -2 202 542 | 821 428 | 3 023 970 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 183 537 | 183 537 | 0 | |
| 93001 | 0 | 183 537 | 183 537 | 0 | |
| 938 | 0 | 1 458 | 1 458 | 0 | |
| 93801 | 0 | 1 458 | 1 458 | 0 | |
| Пассив | |||||
| 960 | 0 | 182 893 | 182 893 | 0 | |
| 96001 | 0 | 182 893 | 182 893 | 0 | |
| 968 | 0 | 1 475 | 1 475 | 0 | |
| 96801 | 0 | 1 475 | 1 475 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 20 | -134 745 | 134 765 | |
| 98000 | 0 | 10 | -134 755 | 134 765 | |
| 98020 | 0 | 10 | 10 | 0 | |
| Пассив | |||||
| 980 | 0 | -134 755 | 10 | 134 765 | |
| 98050 | 0 | -134 755 | 10 | 134 765 | |