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Меню банка СБЕРИНВЕСТБАНК:
- 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
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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 0 | 1 656 | 1 011 | 645 |  |
| 10605 | 0 | 1 656 | 1 011 | 645 | |
| 202 | 17 021 | 753 651 | 745 706 | 24 966 | |
| 20202 | 7 590 | 539 782 | 531 791 | 15 581 | |
| 20208 | 4 659 | 5 306 | 7 306 | 2 659 | |
| 20209 | 4 772 | 208 563 | 206 609 | 6 726 | |
| 301 | 340 810 | 8 261 509 | 8 257 464 | 344 855 | |
| 30102 | 112 227 | 5 867 571 | 5 817 942 | 161 856 | |
| 30110 | 228 583 | 2 393 938 | 2 439 522 | 182 999 | |
| 302 | 9 247 | 20 185 | 17 700 | 11 732 | |
| 30202 | 8 624 | 2 501 | 0 | 11 125 | |
| 30204 | 423 | 121 | 0 | 544 | |
| 30221 | 0 | 15 417 | 15 417 | 0 | |
| 30233 | 200 | 2 146 | 2 283 | 63 | |
| 306 | 516 | 34 354 | 32 109 | 2 761 | |
| 30602 | 516 | 34 354 | 32 109 | 2 761 | |
| 320 | 174 555 | 480 562 | 531 298 | 123 819 | |
| 32002 | 0 | 335 000 | 265 000 | 70 000 | |
| 32003 | 0 | 89 562 | 89 562 | 0 | |
| 32004 | 174 555 | 49 746 | 176 736 | 47 565 | |
| 32010 | 0 | 6 254 | 0 | 6 254 | |
| 321 | 0 | 612 | 0 | 612 | |
| 32109 | 0 | 612 | 0 | 612 | |
| 322 | 9 100 | 0 | 9 100 | 0 | |
| 32201 | 9 100 | 0 | 9 100 | 0 | |
| 323 | 614 | 20 | 634 | 0 | |
| 32308 | 614 | 20 | 634 | 0 | |
| 328 | 139 | 0 | 139 | 0 | |
| 32802 | 139 | 0 | 139 | 0 | |
| 449 | 3 800 | 0 | 0 | 3 800 | |
| 44908 | 3 800 | 0 | 0 | 3 800 | |
| 451 | 39 715 | 20 000 | 1 790 | 57 925 | |
| 45106 | 19 635 | 0 | 840 | 18 795 | |
| 45107 | 20 080 | 0 | 950 | 19 130 | |
| 45108 | 0 | 20 000 | 0 | 20 000 | |
| 452 | 384 856 | 115 051 | 119 907 | 380 000 | |
| 45201 | 8 683 | 60 051 | 58 192 | 10 542 | |
| 45204 | 55 000 | 55 000 | 55 000 | 55 000 | |
| 45205 | 55 000 | 0 | 0 | 55 000 | |
| 45206 | 85 500 | 0 | 0 | 85 500 | |
| 45207 | 95 393 | 0 | 6 715 | 88 678 | |
| 45208 | 85 280 | 0 | 0 | 85 280 | |
| 453 | 24 000 | 0 | 2 100 | 21 900 | |
| 45308 | 24 000 | 0 | 2 100 | 21 900 | |
| 454 | 4 669 | 1 854 | 3 093 | 3 430 | |
| 45401 | 1 519 | 1 854 | 2 664 | 709 | |
| 45407 | 1 400 | 0 | 400 | 1 000 | |
| 45408 | 1 750 | 0 | 29 | 1 721 | |
| 455 | 58 254 | 1 390 | 9 677 | 49 967 | |
| 45505 | 1 230 | 80 | 189 | 1 121 | |
| 45506 | 31 898 | 805 | 1 418 | 31 285 | |
| 45507 | 25 126 | 505 | 8 070 | 17 561 | |
| 458 | 26 761 | 102 | 46 | 26 817 | |
| 45812 | 13 500 | 0 | 0 | 13 500 | |
| 45814 | 13 100 | 0 | 0 | 13 100 | |
| 45815 | 161 | 102 | 46 | 217 | |
| 459 | 0 | 50 | 23 | 27 | |
| 45915 | 0 | 50 | 23 | 27 | |
| 474 | 3 065 | 867 997 | 863 078 | 7 984 | |
| 47408 | 0 | 757 831 | 757 831 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 1 349 | 98 555 | 98 284 | 1 620 | |
| 47427 | 1 716 | 11 610 | 6 962 | 6 364 | |
| 475 | 10 890 | 0 | 10 890 | 0 | |
| 47502 | 10 890 | 0 | 10 890 | 0 | |
| 501 | 275 062 | 38 199 | 22 594 | 290 667 | |
| 50104 | 64 191 | 1 497 | 801 | 64 887 | |
| 50106 | 81 637 | 2 298 | 837 | 83 098 | |
| 50107 | 129 234 | 33 715 | 20 956 | 141 993 | |
| 50121 | 0 | 689 | 0 | 689 | |
| 502 | 0 | 64 096 | 101 | 63 995 | |
| 50208 | 0 | 63 814 | 0 | 63 814 | |
| 50221 | 0 | 282 | 101 | 181 | |
| 503 | 61 653 | 0 | 61 653 | 0 | |
| 50308 | 61 653 | 0 | 61 653 | 0 | |
| 504 | 2 101 | 0 | 2 101 | 0 | |
| 50406 | 2 101 | 0 | 2 101 | 0 | |
| 506 | 6 969 | 1 558 | 1 756 | 6 771 | |
| 50605 | 2 259 | 289 | 709 | 1 839 | |
| 50606 | 4 710 | 1 268 | 1 047 | 4 931 | |
| 50621 | 0 | 1 | 0 | 1 | |
| 509 | 78 | 0 | 78 | 0 | |
| 50905 | 78 | 0 | 78 | 0 | |
| 514 | 80 193 | 183 634 | 182 716 | 81 111 | |
| 51401 | 0 | 78 877 | 78 877 | 0 | |
| 51402 | 0 | 103 839 | 103 839 | 0 | |
| 51404 | 40 000 | 212 | 0 | 40 212 | |
| 51405 | 40 193 | 706 | 0 | 40 899 | |
| 525 | 573 | 418 | 581 | 410 | |
| 52502 | 573 | 0 | 573 | 0 | |
| 52503 | 0 | 418 | 8 | 410 | |
| 603 | 1 722 | 5 599 | 5 673 | 1 648 | |
| 60302 | 0 | 1 166 | 1 018 | 148 | |
| 60304 | 223 | 0 | 223 | 0 | |
| 60306 | 0 | 1 285 | 1 285 | 0 | |
| 60308 | 0 | 143 | 130 | 13 | |
| 60310 | 0 | 329 | 329 | 0 | |
| 60312 | 1 499 | 2 479 | 2 491 | 1 487 | |
| 60323 | 0 | 197 | 197 | 0 | |
| 604 | 26 685 | 158 | 0 | 26 843 | |
| 60401 | 26 685 | 158 | 0 | 26 843 | |
| 607 | 617 | 158 | 158 | 617 | |
| 60701 | 398 | 158 | 158 | 398 | |
| 60702 | 219 | 0 | 0 | 219 | |
| 610 | 8 | 233 | 233 | 8 | |
| 61002 | 7 | 0 | 0 | 7 | |
| 61008 | 1 | 217 | 217 | 1 | |
| 61009 | 0 | 16 | 16 | 0 | |
| 612 | 0 | 212 698 | 212 698 | 0 | |
| 61209 | 0 | 7 288 | 7 288 | 0 | |
| 61210 | 0 | 205 410 | 205 410 | 0 | |
| 614 | 828 | 56 | 56 | 828 | |
| 61403 | 828 | 56 | 56 | 828 | |
| 705 | 6 711 | 7 381 | 6 711 | 7 381 | |
| 70501 | 6 711 | 612 | 6 711 | 612 | |
| 70502 | 0 | 6 769 | 0 | 6 769 | |
| 706 | 0 | 41 455 | 440 | 41 015 | |
| 70606 | 0 | 30 914 | 4 | 30 910 | |
| 70607 | 0 | 1 944 | 436 | 1 508 | |
| 70608 | 0 | 8 597 | 0 | 8 597 | |
| Пассив | |||||
| 102 | 150 000 | 0 | 0 | 150 000 | |
| 10207 | 150 000 | 0 | 0 | 150 000 | |
| 106 | 4 205 | 515 | 557 | 4 247 | |
| 10601 | 4 205 | 139 | 0 | 4 066 | |
| 10603 | 0 | 376 | 557 | 181 | |
| 107 | 17 909 | 16 773 | 0 | 1 136 | |
| 10701 | 1 136 | 0 | 0 | 1 136 | |
| 10702 | 438 | 438 | 0 | 0 | |
| 10703 | 16 335 | 16 335 | 0 | 0 | |
| 108 | 0 | 16 773 | 33 685 | 16 912 | |
| 10801 | 0 | 16 773 | 33 685 | 16 912 | |
| 301 | 36 | 0 | 0 | 36 | |
| 30109 | 36 | 0 | 0 | 36 | |
| 302 | 0 | 200 659 | 253 320 | 52 661 | |
| 30223 | 0 | 185 433 | 238 074 | 52 641 | |
| 30232 | 0 | 15 226 | 15 246 | 20 | |
| 313 | 316 913 | 1 810 847 | 1 683 049 | 189 115 | |
| 31302 | 0 | 819 722 | 1 008 837 | 189 115 | |
| 31303 | 0 | 528 235 | 528 235 | 0 | |
| 31304 | 316 913 | 462 890 | 145 977 | 0 | |
| 328 | 177 | 177 | 0 | 0 | |
| 32801 | 177 | 177 | 0 | 0 | |
| 406 | 4 036 | 10 377 | 8 856 | 2 515 | |
| 40602 | 4 036 | 10 377 | 8 856 | 2 515 | |
| 407 | 303 023 | 8 184 344 | 8 415 849 | 534 528 | |
| 40701 | 15 587 | 74 206 | 80 243 | 21 624 | |
| 40702 | 284 501 | 8 105 977 | 8 331 316 | 509 840 | |
| 40703 | 2 935 | 4 161 | 4 290 | 3 064 | |
| 408 | 27 520 | 427 922 | 421 942 | 21 540 | |
| 40802 | 2 709 | 232 976 | 233 348 | 3 081 | |
| 40817 | 24 696 | 179 526 | 173 203 | 18 373 | |
| 40820 | 115 | 15 420 | 15 391 | 86 | |
| 409 | 263 | 63 562 | 63 491 | 192 | |
| 40905 | 200 | 2 605 | 2 479 | 74 | |
| 40906 | 0 | 31 575 | 31 575 | 0 | |
| 40909 | 25 | 3 201 | 3 217 | 41 | |
| 40910 | 11 | 715 | 710 | 6 | |
| 40911 | 27 | 12 469 | 12 513 | 71 | |
| 40912 | 0 | 4 457 | 4 457 | 0 | |
| 40913 | 0 | 8 540 | 8 540 | 0 | |
| 418 | 12 000 | 0 | 0 | 12 000 | |
| 41806 | 12 000 | 0 | 0 | 12 000 | |
| 420 | 15 373 | 0 | 7 000 | 22 373 | |
| 42005 | 2 000 | 0 | 0 | 2 000 | |
| 42006 | 13 373 | 0 | 7 000 | 20 373 | |
| 421 | 290 600 | 207 500 | 0 | 83 100 | |
| 42102 | 200 000 | 200 000 | 0 | 0 | |
| 42103 | 5 000 | 0 | 0 | 5 000 | |
| 42106 | 27 600 | 7 500 | 0 | 20 100 | |
| 42107 | 58 000 | 0 | 0 | 58 000 | |
| 422 | 1 000 | 0 | 2 000 | 3 000 | |
| 42206 | 1 000 | 0 | 2 000 | 3 000 | |
| 423 | 300 739 | 33 713 | 64 090 | 331 116 | |
| 42301 | 3 697 | 19 000 | 19 496 | 4 193 | |
| 42303 | 351 | 1 | 739 | 1 089 | |
| 42304 | 9 380 | 1 355 | 2 747 | 10 772 | |
| 42305 | 50 608 | 6 933 | 8 449 | 52 124 | |
| 42306 | 236 671 | 6 424 | 32 659 | 262 906 | |
| 42307 | 32 | 0 | 0 | 32 | |
| 426 | 1 806 | 15 758 | 15 764 | 1 812 | |
| 42601 | 73 | 15 477 | 15 429 | 25 | |
| 42603 | 324 | 71 | 102 | 355 | |
| 42604 | 300 | 0 | 3 | 303 | |
| 42605 | 634 | 167 | 106 | 573 | |
| 42606 | 475 | 43 | 124 | 556 | |
| 449 | 38 | 0 | 0 | 38 | |
| 44915 | 38 | 0 | 0 | 38 | |
| 451 | 3 177 | 143 | 1 600 | 4 634 | |
| 45115 | 3 177 | 143 | 1 600 | 4 634 | |
| 452 | 33 204 | 10 861 | 1 354 | 23 697 | |
| 45215 | 33 204 | 10 861 | 1 354 | 23 697 | |
| 453 | 240 | 21 | 0 | 219 | |
| 45315 | 240 | 21 | 0 | 219 | |
| 454 | 15 | 27 | 19 | 7 | |
| 45415 | 15 | 27 | 19 | 7 | |
| 455 | 514 | 15 | 119 | 618 | |
| 45515 | 514 | 15 | 119 | 618 | |
| 458 | 26 729 | 0 | 15 | 26 744 | |
| 45818 | 26 729 | 0 | 15 | 26 744 | |
| 459 | 0 | 2 | 4 | 2 | |
| 45918 | 0 | 2 | 4 | 2 | |
| 474 | 12 647 | 910 077 | 918 808 | 21 378 | |
| 47405 | 0 | 133 229 | 133 229 | 0 | |
| 47407 | 0 | 758 337 | 758 337 | 0 | |
| 47411 | 9 663 | 2 117 | 3 490 | 11 036 | |
| 47416 | 220 | 1 011 | 809 | 18 | |
| 47422 | 691 | 9 237 | 8 807 | 261 | |
| 47425 | 707 | 3 288 | 11 635 | 9 054 | |
| 47426 | 1 366 | 2 858 | 2 501 | 1 009 | |
| 475 | 1 539 | 1 539 | 0 | 0 | |
| 47501 | 1 539 | 1 539 | 0 | 0 | |
| 501 | 0 | 9 | 582 | 573 | |
| 50120 | 0 | 9 | 582 | 573 | |
| 502 | 0 | 221 | 866 | 645 | |
| 50220 | 0 | 221 | 866 | 645 | |
| 506 | 0 | 157 | 1 092 | 935 | |
| 50620 | 0 | 157 | 1 092 | 935 | |
| 523 | 15 120 | 30 023 | 17 203 | 2 300 | |
| 52301 | 0 | 17 203 | 17 203 | 0 | |
| 52302 | 12 820 | 12 820 | 0 | 0 | |
| 52307 | 2 300 | 0 | 0 | 2 300 | |
| 524 | 79 | 0 | 0 | 79 | |
| 52406 | 79 | 0 | 0 | 79 | |
| 603 | 31 | 8 084 | 8 271 | 218 | |
| 60301 | 1 | 1 398 | 1 397 | 0 | |
| 60305 | 0 | 5 263 | 5 263 | 0 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 30 | 51 | 76 | 55 | |
| 60311 | 0 | 999 | 1 162 | 163 | |
| 60322 | 0 | 372 | 372 | 0 | |
| 606 | 8 770 | 0 | 286 | 9 056 | |
| 60601 | 8 770 | 0 | 286 | 9 056 | |
| 703 | 23 509 | 35 117 | 33 829 | 22 221 | |
| 70301 | 23 509 | 23 509 | 0 | 0 | |
| 70302 | 0 | 11 608 | 33 829 | 22 221 | |
| 706 | 0 | 69 | 42 956 | 42 887 | |
| 70601 | 0 | 69 | 33 694 | 33 625 | |
| 70602 | 0 | 0 | 690 | 690 | |
| 70603 | 0 | 0 | 8 572 | 8 572 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 60 300 | 58 000 | 58 000 | 60 300 | |
| 90803 | 60 300 | 58 000 | 58 000 | 60 300 | |
| 909 | 80 963 | 10 951 | 11 913 | 80 001 | |
| 90901 | 1 053 | 10 587 | 4 826 | 6 814 | |
| 90902 | 79 881 | 363 | 7 086 | 73 158 | |
| 90908 | 29 | 1 | 1 | 29 | |
| 912 | 12 | 0 | 0 | 12 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 913 | 1 761 509 | 0 | 1 761 509 | 0 | |
| 91303 | 103 019 | 0 | 103 019 | 0 | |
| 91305 | 953 853 | 0 | 953 853 | 0 | |
| 91307 | 704 637 | 0 | 704 637 | 0 | |
| 914 | 0 | 1 219 080 | 321 809 | 897 271 | |
| 91411 | 0 | 262 296 | 262 296 | 0 | |
| 91414 | 0 | 956 784 | 59 513 | 897 271 | |
| 915 | 5 801 | 0 | 5 801 | 0 | |
| 91503 | 5 672 | 0 | 5 672 | 0 | |
| 91504 | 129 | 0 | 129 | 0 | |
| 916 | 9 690 | 502 | 3 474 | 6 718 | |
| 91604 | 9 690 | 502 | 3 474 | 6 718 | |
| 917 | 2 | 0 | 0 | 2 | |
| 91704 | 2 | 0 | 0 | 2 | |
| 918 | 1 083 | 36 | 39 | 1 080 | |
| 91802 | 1 083 | 36 | 39 | 1 080 | |
| 999 | 137 105 | 991 827 | 229 910 | 899 022 | |
| 99998 | 137 105 | 991 827 | 229 910 | 899 022 | |
| Пассив | |||||
| 910 | 0 | 2 622 | 2 622 | 0 | |
| 91003 | 0 | 2 501 | 2 501 | 0 | |
| 91004 | 0 | 121 | 121 | 0 | |
| 913 | 65 099 | 225 872 | 1 054 935 | 894 162 | |
| 91302 | 20 000 | 20 000 | 0 | 0 | |
| 91309 | 45 099 | 45 099 | 0 | 0 | |
| 91311 | 0 | 74 226 | 177 245 | 103 019 | |
| 91312 | 0 | 24 593 | 717 259 | 692 666 | |
| 91315 | 0 | 49 | 6 477 | 6 428 | |
| 91316 | 0 | 0 | 20 000 | 20 000 | |
| 91317 | 0 | 61 905 | 133 954 | 72 049 | |
| 914 | 72 006 | 72 006 | 0 | 0 | |
| 91401 | 65 574 | 65 574 | 0 | 0 | |
| 91404 | 6 432 | 6 432 | 0 | 0 | |
| 915 | 0 | 941 | 5 801 | 4 860 | |
| 91507 | 0 | 941 | 5 672 | 4 731 | |
| 91508 | 0 | 0 | 129 | 129 | |
| 999 | 1 919 362 | 1 201 905 | 327 929 | 1 045 386 | |
| 99999 | 1 919 362 | 1 201 905 | 327 929 | 1 045 386 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 14 685 | 14 685 | 0 | |
| 93001 | 0 | 14 685 | 14 685 | 0 | |
| Пассив | |||||
| 960 | 0 | 14 682 | 14 682 | 0 | |
| 96001 | 0 | 14 682 | 14 682 | 0 | |
| 968 | 0 | 3 | 3 | 0 | |
| 96801 | 0 | 3 | 3 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 18 842 659 | 3 355 391 | 6 236 941 | 15 961 109 | |
| 98000 | 2 | 68 | 68 | 2 | |
| 98010 | 18 842 657 | 3 355 255 | 6 236 805 | 15 961 107 | |
| 98020 | 0 | 68 | 68 | 0 | |
| Пассив | |||||
| 980 | 18 842 659 | 6 236 941 | 3 355 391 | 15 961 109 | |
| 98050 | 18 726 159 | 5 806 873 | 2 915 323 | 15 834 609 | |
| 98070 | 116 500 | 430 000 | 440 000 | 126 500 | |
| 98090 | 0 | 68 | 68 | 0 | |