Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка РЕНЕССАНС:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.08.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 55 711 | 0 | 0 | 55 711 |  |
| 10502 | 55 711 | 0 | 0 | 55 711 | |
| 106 | 5 079 | 187 | 0 | 5 266 | |
| 10605 | 0 | 187 | 0 | 187 | |
| 10610 | 5 079 | 0 | 0 | 5 079 | |
| 202 | 781 823 | 3 490 953 | 3 507 519 | 765 257 | |
| 20202 | 772 453 | 2 399 037 | 2 416 630 | 754 860 | |
| 20208 | 9 370 | 16 470 | 15 443 | 10 397 | |
| 20209 | 0 | 1 075 446 | 1 075 446 | 0 | |
| 301 | 420 258 | 28 725 077 | 28 595 174 | 550 161 | |
| 30102 | 313 399 | 24 602 395 | 24 555 340 | 360 454 | |
| 30110 | 106 859 | 4 122 682 | 4 039 834 | 189 707 | |
| 302 | 86 107 | 17 653 | 16 701 | 87 059 | |
| 30202 | 74 324 | 433 | 0 | 74 757 | |
| 30204 | 11 628 | 607 | 0 | 12 235 | |
| 30221 | 0 | 626 | 626 | 0 | |
| 30233 | 155 | 15 987 | 16 075 | 67 | |
| 304 | 4 631 | 1 172 000 | 1 172 881 | 3 750 | |
| 30413 | 1 | 0 | 0 | 1 | |
| 30424 | 1 630 | 1 172 000 | 1 172 881 | 749 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 306 | 227 | 483 558 | 483 519 | 266 | |
| 30602 | 227 | 483 558 | 483 519 | 266 | |
| 319 | 0 | 1 450 000 | 1 450 000 | 0 | |
| 31902 | 0 | 1 150 000 | 1 150 000 | 0 | |
| 31903 | 0 | 300 000 | 300 000 | 0 | |
| 320 | 1 100 000 | 13 800 000 | 14 500 000 | 400 000 | |
| 32002 | 1 100 000 | 9 950 000 | 11 050 000 | 0 | |
| 32003 | 0 | 3 850 000 | 3 450 000 | 400 000 | |
| 322 | 1 300 | 0 | 0 | 1 300 | |
| 32201 | 1 300 | 0 | 0 | 1 300 | |
| 451 | 45 808 | 0 | 1 598 | 44 210 | |
| 45107 | 45 808 | 0 | 1 598 | 44 210 | |
| 452 | 2 422 803 | 735 059 | 111 091 | 3 046 771 | |
| 45204 | 66 153 | 131 252 | 58 839 | 138 566 | |
| 45205 | 319 500 | 129 950 | 37 100 | 412 350 | |
| 45206 | 836 373 | 270 677 | 12 517 | 1 094 533 | |
| 45207 | 1 044 377 | 203 180 | 2 585 | 1 244 972 | |
| 45208 | 156 400 | 0 | 50 | 156 350 | |
| 454 | 71 208 | 9 721 | 3 401 | 77 528 | |
| 45408 | 70 181 | 7 782 | 3 401 | 74 562 | |
| 45410 | 1 027 | 1 939 | 0 | 2 966 | |
| 455 | 1 900 290 | 242 659 | 47 647 | 2 095 302 | |
| 45505 | 400 | 4 000 | 4 000 | 400 | |
| 45506 | 61 710 | 8 999 | 9 203 | 61 506 | |
| 45507 | 1 817 571 | 228 959 | 32 384 | 2 014 146 | |
| 45509 | 20 609 | 701 | 2 060 | 19 250 | |
| 457 | 6 931 | 198 | 569 | 6 560 | |
| 45705 | 6 930 | 0 | 370 | 6 560 | |
| 45708 | 1 | 198 | 199 | 0 | |
| 458 | 63 519 | 4 489 | 10 130 | 57 878 | |
| 45812 | 11 038 | 897 | 10 100 | 1 835 | |
| 45815 | 52 481 | 3 592 | 30 | 56 043 | |
| 459 | 11 660 | 69 | 0 | 11 729 | |
| 45912 | 1 568 | 0 | 0 | 1 568 | |
| 45915 | 10 092 | 69 | 0 | 10 161 | |
| 470 | 219 980 | 205 151 | 0 | 425 131 | |
| 47003 | 0 | 205 151 | 0 | 205 151 | |
| 47004 | 219 980 | 0 | 0 | 219 980 | |
| 471 | 8 245 | 0 | 0 | 8 245 | |
| 47103 | 118 | 0 | 0 | 118 | |
| 47105 | 563 | 0 | 0 | 563 | |
| 47106 | 380 | 0 | 0 | 380 | |
| 47107 | 7 184 | 0 | 0 | 7 184 | |
| 474 | 698 447 | 3 913 162 | 3 947 429 | 664 180 | |
| 47404 | 214 983 | 1 198 735 | 1 233 836 | 179 882 | |
| 47408 | 0 | 2 471 436 | 2 471 436 | 0 | |
| 47415 | 1 044 | 0 | 0 | 1 044 | |
| 47417 | 0 | 19 | 19 | 0 | |
| 47423 | 422 551 | 229 736 | 240 811 | 411 476 | |
| 47427 | 59 869 | 13 236 | 1 327 | 71 778 | |
| 501 | 460 021 | 389 876 | 291 965 | 557 932 | |
| 50104 | 52 006 | 263 073 | 111 523 | 203 556 | |
| 50106 | 405 112 | 125 463 | 177 813 | 352 762 | |
| 50121 | 2 903 | 1 340 | 2 629 | 1 614 | |
| 502 | 34 276 | 105 | 23 026 | 11 355 | |
| 50205 | 962 | 7 | 0 | 969 | |
| 50207 | 33 226 | 98 | 22 938 | 10 386 | |
| 50221 | 88 | 0 | 88 | 0 | |
| 503 | 31 791 | 295 | 6 107 | 25 979 | |
| 50307 | 31 791 | 295 | 6 107 | 25 979 | |
| 506 | 1 283 | 0 | 0 | 1 283 | |
| 50605 | 55 | 0 | 0 | 55 | |
| 50606 | 1 228 | 0 | 0 | 1 228 | |
| 514 | 0 | 220 001 | 220 001 | 0 | |
| 51403 | 0 | 220 001 | 220 001 | 0 | |
| 525 | 279 | 54 | 36 | 297 | |
| 52503 | 279 | 54 | 36 | 297 | |
| 603 | 8 255 | 32 916 | 24 137 | 17 034 | |
| 60302 | 42 | 6 729 | 183 | 6 588 | |
| 60308 | 30 | 1 652 | 991 | 691 | |
| 60310 | 0 | 1 115 | 1 115 | 0 | |
| 60312 | 7 657 | 23 110 | 21 621 | 9 146 | |
| 60314 | 261 | 113 | 117 | 257 | |
| 60323 | 265 | 87 | 0 | 352 | |
| 60347 | 0 | 110 | 110 | 0 | |
| 604 | 773 206 | 644 | 0 | 773 850 | |
| 60401 | 73 244 | 644 | 0 | 73 888 | |
| 60411 | 149 923 | 0 | 0 | 149 923 | |
| 60412 | 550 039 | 0 | 0 | 550 039 | |
| 607 | 50 084 | 516 | 644 | 49 956 | |
| 60701 | 50 084 | 516 | 644 | 49 956 | |
| 610 | 560 | 2 769 | 2 709 | 620 | |
| 61002 | 0 | 102 | 102 | 0 | |
| 61008 | 560 | 1 326 | 1 266 | 620 | |
| 61009 | 0 | 1 341 | 1 341 | 0 | |
| 612 | 0 | 534 952 | 534 952 | 0 | |
| 61210 | 0 | 534 952 | 534 952 | 0 | |
| 614 | 5 890 | 521 | 871 | 5 540 | |
| 61403 | 5 890 | 521 | 871 | 5 540 | |
| 706 | 3 210 626 | 430 394 | 84 416 | 3 556 604 | |
| 70606 | 1 183 100 | 268 354 | 76 758 | 1 374 696 | |
| 70607 | 398 | 2 342 | 1 084 | 1 656 | |
| 70608 | 2 014 311 | 159 688 | 0 | 2 173 999 | |
| 70611 | 11 735 | 10 | 6 574 | 5 171 | |
| 70616 | 1 082 | 0 | 0 | 1 082 | |
| Пассив | |||||
| 102 | 380 000 | 0 | 0 | 380 000 | |
| 10208 | 380 000 | 0 | 0 | 380 000 | |
| 106 | 76 781 | 88 | 0 | 76 693 | |
| 10601 | 76 693 | 0 | 0 | 76 693 | |
| 10603 | 88 | 88 | 0 | 0 | |
| 107 | 196 166 | 0 | 0 | 196 166 | |
| 10701 | 196 166 | 0 | 0 | 196 166 | |
| 108 | 88 520 | 0 | 0 | 88 520 | |
| 10801 | 88 520 | 0 | 0 | 88 520 | |
| 301 | 10 703 | 273 | 163 | 10 593 | |
| 30126 | 10 703 | 273 | 163 | 10 593 | |
| 302 | 14 | 80 050 | 80 051 | 15 | |
| 30220 | 0 | 58 086 | 58 086 | 0 | |
| 30226 | 1 | 0 | 0 | 1 | |
| 30232 | 13 | 21 964 | 21 965 | 14 | |
| 407 | 960 546 | 12 761 024 | 12 483 755 | 683 277 | |
| 40701 | 168 418 | 435 907 | 271 409 | 3 920 | |
| 40702 | 787 623 | 12 318 798 | 12 207 566 | 676 391 | |
| 40703 | 4 505 | 6 319 | 4 780 | 2 966 | |
| 408 | 197 471 | 1 009 723 | 967 867 | 155 615 | |
| 40802 | 6 208 | 21 924 | 24 616 | 8 900 | |
| 40807 | 981 | 72 439 | 72 620 | 1 162 | |
| 40817 | 188 220 | 913 159 | 869 192 | 144 253 | |
| 40820 | 2 062 | 2 201 | 1 439 | 1 300 | |
| 409 | 0 | 23 105 | 23 105 | 0 | |
| 40905 | 0 | 1 675 | 1 675 | 0 | |
| 40909 | 0 | 1 582 | 1 582 | 0 | |
| 40910 | 0 | 1 055 | 1 055 | 0 | |
| 40911 | 0 | 9 046 | 9 046 | 0 | |
| 40912 | 0 | 4 743 | 4 743 | 0 | |
| 40913 | 0 | 5 004 | 5 004 | 0 | |
| 421 | 101 976 | 38 957 | 55 139 | 118 158 | |
| 42104 | 20 505 | 27 005 | 52 500 | 46 000 | |
| 42106 | 81 471 | 11 952 | 2 639 | 72 158 | |
| 422 | 22 705 | 9 385 | 10 911 | 24 231 | |
| 42204 | 10 000 | 0 | 0 | 10 000 | |
| 42206 | 12 705 | 9 385 | 10 911 | 14 231 | |
| 423 | 6 476 197 | 815 746 | 1 568 910 | 7 229 361 | |
| 42301 | 100 345 | 282 344 | 269 426 | 87 427 | |
| 42303 | 7 126 | 7 300 | 10 071 | 9 897 | |
| 42304 | 67 773 | 18 527 | 42 946 | 92 192 | |
| 42305 | 1 164 106 | 174 810 | 172 322 | 1 161 618 | |
| 42306 | 4 541 977 | 290 294 | 934 252 | 5 185 935 | |
| 42307 | 586 742 | 28 962 | 112 372 | 670 152 | |
| 42309 | 7 921 | 13 500 | 27 500 | 21 921 | |
| 42311 | 0 | 3 | 12 | 9 | |
| 42312 | 15 | 3 | 3 | 15 | |
| 42313 | 27 | 0 | 3 | 30 | |
| 42314 | 114 | 3 | 3 | 114 | |
| 42315 | 51 | 0 | 0 | 51 | |
| 426 | 10 919 | 1 323 | 594 | 10 190 | |
| 42605 | 1 438 | 63 | 118 | 1 493 | |
| 42606 | 4 774 | 1 065 | 129 | 3 838 | |
| 42607 | 4 701 | 195 | 347 | 4 853 | |
| 42609 | 3 | 0 | 0 | 3 | |
| 42614 | 3 | 0 | 0 | 3 | |
| 437 | 300 000 | 0 | 0 | 300 000 | |
| 43707 | 300 000 | 0 | 0 | 300 000 | |
| 438 | 90 000 | 0 | 0 | 90 000 | |
| 43807 | 90 000 | 0 | 0 | 90 000 | |
| 451 | 458 | 16 | 0 | 442 | |
| 45115 | 458 | 16 | 0 | 442 | |
| 452 | 52 461 | 4 588 | 26 531 | 74 404 | |
| 45215 | 52 461 | 4 588 | 26 531 | 74 404 | |
| 454 | 14 738 | 714 | 1 634 | 15 658 | |
| 45415 | 14 738 | 714 | 1 634 | 15 658 | |
| 455 | 63 251 | 1 499 | 9 405 | 71 157 | |
| 45515 | 63 251 | 1 499 | 9 405 | 71 157 | |
| 457 | 1 | 199 | 198 | 0 | |
| 45715 | 1 | 199 | 198 | 0 | |
| 458 | 24 176 | 1 | 5 025 | 29 200 | |
| 45818 | 24 176 | 1 | 5 025 | 29 200 | |
| 459 | 4 365 | 0 | 3 584 | 7 949 | |
| 45918 | 4 365 | 0 | 3 584 | 7 949 | |
| 470 | 0 | 0 | 2 052 | 2 052 | |
| 47008 | 0 | 0 | 2 052 | 2 052 | |
| 474 | 23 585 | 3 407 928 | 3 419 264 | 34 921 | |
| 47405 | 0 | 932 462 | 932 462 | 0 | |
| 47407 | 0 | 2 468 816 | 2 468 816 | 0 | |
| 47411 | 20 808 | 3 206 | 10 614 | 28 216 | |
| 47416 | 0 | 836 | 841 | 5 | |
| 47422 | 0 | 756 | 771 | 15 | |
| 47425 | 2 765 | 1 845 | 2 412 | 3 332 | |
| 47426 | 12 | 7 | 3 348 | 3 353 | |
| 501 | 197 | 982 | 2 138 | 1 353 | |
| 50120 | 197 | 982 | 2 138 | 1 353 | |
| 502 | 0 | 0 | 187 | 187 | |
| 50220 | 0 | 0 | 187 | 187 | |
| 506 | 44 | 5 | 102 | 141 | |
| 50620 | 44 | 5 | 102 | 141 | |
| 523 | 7 801 | 332 | 3 710 | 11 179 | |
| 52304 | 0 | 164 | 3 417 | 3 253 | |
| 52306 | 5 000 | 0 | 0 | 5 000 | |
| 52307 | 2 801 | 168 | 293 | 2 926 | |
| 525 | 1 124 | 0 | 49 | 1 173 | |
| 52501 | 1 124 | 0 | 49 | 1 173 | |
| 603 | 6 579 | 23 119 | 22 822 | 6 282 | |
| 60301 | 5 835 | 8 476 | 7 058 | 4 417 | |
| 60305 | 0 | 13 776 | 14 467 | 691 | |
| 60307 | 0 | 18 | 18 | 0 | |
| 60309 | 0 | 0 | 384 | 384 | |
| 60311 | 509 | 644 | 696 | 561 | |
| 60322 | 10 | 205 | 199 | 4 | |
| 60324 | 225 | 0 | 0 | 225 | |
| 606 | 23 293 | 0 | 565 | 23 858 | |
| 60601 | 23 293 | 0 | 565 | 23 858 | |
| 617 | 20 915 | 0 | 0 | 20 915 | |
| 61701 | 20 915 | 0 | 0 | 20 915 | |
| 706 | 3 325 312 | 4 719 | 322 471 | 3 643 064 | |
| 70601 | 1 324 468 | 1 637 | 159 996 | 1 482 827 | |
| 70602 | 4 207 | 3 082 | 1 798 | 2 923 | |
| 70603 | 1 996 637 | 0 | 160 677 | 2 157 314 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 0 | 3 417 | 164 | 3 253 | |
| 90803 | 0 | 3 417 | 164 | 3 253 | |
| 909 | 92 693 | 10 514 | 11 300 | 91 907 | |
| 90901 | 58 836 | 2 466 | 8 511 | 52 791 | |
| 90902 | 33 452 | 8 047 | 2 789 | 38 710 | |
| 90909 | 405 | 1 | 0 | 406 | |
| 912 | 5 | 0 | 1 | 4 | |
| 91202 | 4 | 0 | 1 | 3 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 914 | 1 501 179 | 522 073 | 0 | 2 023 252 | |
| 91414 | 1 501 179 | 522 073 | 0 | 2 023 252 | |
| 916 | 34 893 | 7 663 | 3 529 | 39 027 | |
| 91604 | 34 893 | 7 663 | 3 529 | 39 027 | |
| 917 | 6 | 0 | 0 | 6 | |
| 91704 | 6 | 0 | 0 | 6 | |
| 918 | 820 | 0 | 0 | 820 | |
| 91802 | 820 | 0 | 0 | 820 | |
| 999 | 2 999 727 | 2 108 528 | 1 980 757 | 3 127 498 | |
| 99996 | 379 115 | 1 278 378 | 1 649 171 | 8 322 | |
| 99998 | 2 620 612 | 830 150 | 331 586 | 3 119 176 | |
| Пассив | |||||
| 910 | 0 | 1 040 | 1 040 | 0 | |
| 91003 | 0 | 433 | 433 | 0 | |
| 91004 | 0 | 607 | 607 | 0 | |
| 913 | 2 473 749 | 330 546 | 829 089 | 2 972 292 | |
| 91311 | 2 454 | 168 | 292 | 2 578 | |
| 91312 | 2 141 426 | 29 803 | 531 472 | 2 643 095 | |
| 91314 | 219 980 | 0 | 0 | 219 980 | |
| 91315 | 7 039 | 196 | 5 741 | 12 584 | |
| 91316 | 259 | 11 000 | 32 000 | 21 259 | |
| 91317 | 99 591 | 289 379 | 259 584 | 69 796 | |
| 91319 | 3 000 | 0 | 0 | 3 000 | |
| 915 | 146 863 | 0 | 21 | 146 884 | |
| 91507 | 144 523 | 0 | 21 | 144 544 | |
| 91508 | 2 340 | 0 | 0 | 2 340 | |
| 999 | 2 008 526 | 1 655 810 | 1 814 013 | 2 166 729 | |
| 99997 | 378 930 | 1 651 348 | 1 280 878 | 8 460 | |
| 99999 | 1 629 596 | 4 462 | 533 135 | 2 158 269 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 25 400 | 1 162 405 | 1 179 345 | 8 460 | |
| 93901 | 25 400 | 1 162 405 | 1 179 345 | 8 460 | |
| 941 | 0 | 118 473 | 118 473 | 0 | |
| 94101 | 0 | 118 473 | 118 473 | 0 | |
| Пассив | |||||
| 969 | 25 585 | 1 183 216 | 1 165 953 | 8 322 | |
| 96901 | 25 585 | 1 183 216 | 1 165 953 | 8 322 | |
| 971 | 0 | 112 419 | 112 419 | 0 | |
| 97101 | 0 | 112 419 | 112 419 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 676 692 | 538 838 | 469 297 | 746 233 | |
| 98000 | 1 | 11 | 11 | 1 | |
| 98010 | 676 691 | 538 827 | 469 286 | 746 232 | |
| Пассив | |||||
| 980 | 676 692 | 307 297 | 376 838 | 746 233 | |
| 98050 | 638 338 | 307 297 | 376 838 | 707 879 | |
| 98070 | 38 354 | 0 | 0 | 38 354 | |