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Меню банка СЕМБАНК:
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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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 18 530 | 205 640 | 203 472 | 20 698 |  |
| 20202 | 18 530 | 155 327 | 153 159 | 20 698 | |
| 20209 | 0 | 50 313 | 50 313 | 0 | |
| 301 | 59 790 | 2 253 374 | 2 202 112 | 111 052 | |
| 30102 | 45 176 | 2 104 349 | 2 060 302 | 89 223 | |
| 30110 | 10 719 | 87 825 | 82 022 | 16 522 | |
| 30114 | 3 895 | 61 200 | 59 788 | 5 307 | |
| 302 | 14 786 | 62 316 | 63 284 | 13 818 | |
| 30202 | 11 831 | 0 | 472 | 11 359 | |
| 30204 | 2 521 | 0 | 454 | 2 067 | |
| 30213 | 434 | 32 042 | 32 084 | 392 | |
| 30221 | 0 | 30 270 | 30 270 | 0 | |
| 30233 | 0 | 4 | 4 | 0 | |
| 304 | 7 788 | 905 093 | 888 921 | 23 960 | |
| 30402 | 7 788 | 326 376 | 310 204 | 23 960 | |
| 30404 | 0 | 416 928 | 416 928 | 0 | |
| 30409 | 0 | 161 789 | 161 789 | 0 | |
| 306 | 10 | 0 | 0 | 10 | |
| 30602 | 10 | 0 | 0 | 10 | |
| 320 | 0 | 1 060 000 | 960 000 | 100 000 | |
| 32002 | 0 | 850 000 | 750 000 | 100 000 | |
| 32003 | 0 | 210 000 | 210 000 | 0 | |
| 322 | 663 | 5 | 14 | 654 | |
| 32201 | 663 | 5 | 14 | 654 | |
| 323 | 344 | 351 | 350 | 345 | |
| 32305 | 344 | 6 | 350 | 0 | |
| 32306 | 0 | 345 | 0 | 345 | |
| 328 | 832 | 127 | 959 | 0 | |
| 32802 | 832 | 127 | 959 | 0 | |
| 452 | 349 866 | 150 567 | 116 416 | 384 017 | |
| 45201 | 92 | 7 535 | 5 483 | 2 144 | |
| 45203 | 14 000 | 64 610 | 41 610 | 37 000 | |
| 45204 | 41 205 | 29 355 | 38 950 | 31 610 | |
| 45205 | 91 600 | 7 500 | 22 900 | 76 200 | |
| 45206 | 151 917 | 41 356 | 7 243 | 186 030 | |
| 45207 | 51 052 | 211 | 230 | 51 033 | |
| 455 | 281 352 | 57 873 | 53 696 | 285 529 | |
| 45502 | 0 | 3 668 | 3 668 | 0 | |
| 45504 | 49 903 | 17 905 | 20 124 | 47 684 | |
| 45505 | 160 345 | 28 749 | 12 034 | 177 060 | |
| 45506 | 70 608 | 6 649 | 16 994 | 60 263 | |
| 45509 | 496 | 902 | 876 | 522 | |
| 457 | 24 | 18 | 0 | 42 | |
| 45708 | 24 | 18 | 0 | 42 | |
| 458 | 1 841 | 31 | 21 | 1 851 | |
| 45812 | 9 | 0 | 0 | 9 | |
| 45815 | 848 | 24 | 0 | 872 | |
| 45816 | 984 | 7 | 21 | 970 | |
| 459 | 0 | 9 | 0 | 9 | |
| 45915 | 0 | 9 | 0 | 9 | |
| 474 | 18 528 | 251 483 | 241 406 | 28 605 | |
| 47404 | 18 519 | 177 573 | 168 941 | 27 151 | |
| 47408 | 0 | 73 905 | 72 453 | 1 452 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 6 | 1 | 7 | 0 | |
| 47427 | 3 | 3 | 4 | 2 | |
| 475 | 4 752 | 1 109 | 855 | 5 006 | |
| 47502 | 4 752 | 1 109 | 855 | 5 006 | |
| 501 | 0 | 58 588 | 0 | 58 588 | |
| 50107 | 0 | 10 001 | 0 | 10 001 | |
| 50113 | 0 | 48 587 | 0 | 48 587 | |
| 502 | 28 188 | 14 378 | 28 320 | 14 246 | |
| 50210 | 28 188 | 14 378 | 28 320 | 14 246 | |
| 504 | 542 | 1 541 | 545 | 1 538 | |
| 50406 | 542 | 1 541 | 545 | 1 538 | |
| 506 | 18 955 | 17 820 | 8 415 | 28 360 | |
| 50606 | 18 955 | 6 971 | 6 306 | 19 620 | |
| 50610 | 0 | 2 109 | 2 109 | 0 | |
| 50611 | 0 | 8 740 | 0 | 8 740 | |
| 509 | 2 | 4 | 0 | 6 | |
| 50905 | 2 | 4 | 0 | 6 | |
| 515 | 0 | 27 000 | 0 | 27 000 | |
| 51502 | 0 | 27 000 | 0 | 27 000 | |
| 525 | 8 801 | 225 | 791 | 8 235 | |
| 52502 | 8 801 | 225 | 791 | 8 235 | |
| 603 | 0 | 2 227 | 2 227 | 0 | |
| 60304 | 0 | 6 | 6 | 0 | |
| 60308 | 0 | 124 | 124 | 0 | |
| 60310 | 0 | 261 | 261 | 0 | |
| 60312 | 0 | 1 178 | 1 178 | 0 | |
| 60314 | 0 | 395 | 395 | 0 | |
| 60323 | 0 | 263 | 263 | 0 | |
| 604 | 109 963 | 99 | 18 | 110 044 | |
| 60401 | 109 963 | 99 | 18 | 110 044 | |
| 607 | 1 480 | 98 | 98 | 1 480 | |
| 60701 | 1 480 | 98 | 98 | 1 480 | |
| 610 | 24 | 42 | 42 | 24 | |
| 61002 | 0 | 2 | 2 | 0 | |
| 61008 | 24 | 33 | 33 | 24 | |
| 61009 | 0 | 7 | 7 | 0 | |
| 612 | 0 | 1 144 | 1 144 | 0 | |
| 61204 | 0 | 1 144 | 1 144 | 0 | |
| 614 | 2 565 | 4 091 | 4 022 | 2 634 | |
| 61403 | 2 565 | 892 | 823 | 2 634 | |
| 61406 | 0 | 3 199 | 3 199 | 0 | |
| 702 | 0 | 42 050 | 42 050 | 0 | |
| 70201 | 0 | 975 | 975 | 0 | |
| 70202 | 0 | 213 | 213 | 0 | |
| 70203 | 0 | 785 | 785 | 0 | |
| 70204 | 0 | 2 947 | 2 947 | 0 | |
| 70205 | 0 | 3 218 | 3 218 | 0 | |
| 70206 | 0 | 2 318 | 2 318 | 0 | |
| 70209 | 0 | 31 594 | 31 594 | 0 | |
| 705 | 3 808 | 484 | 0 | 4 292 | |
| 70501 | 238 | 484 | 0 | 722 | |
| 70502 | 3 570 | 0 | 0 | 3 570 | |
| Пассив | |||||
| 104 | 83 400 | 0 | 0 | 83 400 | |
| 10404 | 53 892 | 0 | 0 | 53 892 | |
| 10405 | 21 616 | 0 | 0 | 21 616 | |
| 10406 | 7 892 | 0 | 0 | 7 892 | |
| 106 | 92 376 | 0 | 0 | 92 376 | |
| 10601 | 92 376 | 0 | 0 | 92 376 | |
| 107 | 44 739 | 0 | 0 | 44 739 | |
| 10701 | 41 724 | 0 | 0 | 41 724 | |
| 10703 | 2 633 | 0 | 0 | 2 633 | |
| 10704 | 382 | 0 | 0 | 382 | |
| 302 | 0 | 29 539 | 29 539 | 0 | |
| 30222 | 0 | 27 227 | 27 227 | 0 | |
| 30232 | 0 | 2 312 | 2 312 | 0 | |
| 304 | 0 | 111 418 | 111 418 | 0 | |
| 30408 | 0 | 111 418 | 111 418 | 0 | |
| 306 | 21 473 | 97 439 | 120 457 | 44 491 | |
| 30601 | 21 473 | 97 439 | 120 457 | 44 491 | |
| 313 | 0 | 102 000 | 102 000 | 0 | |
| 31302 | 0 | 72 000 | 72 000 | 0 | |
| 31303 | 0 | 30 000 | 30 000 | 0 | |
| 314 | 26 533 | 26 657 | 124 | 0 | |
| 31406 | 26 533 | 26 657 | 124 | 0 | |
| 328 | 3 | 4 | 3 | 2 | |
| 32801 | 3 | 4 | 3 | 2 | |
| 405 | 527 | 3 184 | 5 423 | 2 766 | |
| 40502 | 481 | 3 184 | 5 423 | 2 720 | |
| 40503 | 46 | 0 | 0 | 46 | |
| 407 | 156 091 | 1 042 623 | 1 361 145 | 474 613 | |
| 40702 | 149 687 | 1 034 330 | 1 353 144 | 468 501 | |
| 40703 | 6 404 | 8 293 | 8 001 | 6 112 | |
| 408 | 25 898 | 36 631 | 36 819 | 26 086 | |
| 40802 | 18 445 | 4 309 | 4 054 | 18 190 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 396 | 8 | 3 | 391 | |
| 40817 | 6 521 | 29 516 | 29 727 | 6 732 | |
| 40820 | 524 | 2 798 | 3 035 | 761 | |
| 423 | 186 405 | 129 430 | 143 963 | 200 938 | |
| 42301 | 21 599 | 123 927 | 127 145 | 24 817 | |
| 42302 | 1 692 | 911 | 2 512 | 3 293 | |
| 42303 | 1 956 | 34 | 43 | 1 965 | |
| 42304 | 10 595 | 2 294 | 11 500 | 19 801 | |
| 42305 | 29 480 | 795 | 167 | 28 852 | |
| 42306 | 113 152 | 1 140 | 1 986 | 113 998 | |
| 42313 | 7 931 | 329 | 610 | 8 212 | |
| 426 | 2 356 | 1 729 | 2 911 | 3 538 | |
| 42601 | 2 342 | 1 728 | 2 911 | 3 525 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42605 | 2 | 0 | 0 | 2 | |
| 42613 | 11 | 1 | 0 | 10 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 452 | 6 508 | 21 052 | 21 025 | 6 481 | |
| 45215 | 6 508 | 21 052 | 21 025 | 6 481 | |
| 455 | 23 975 | 3 002 | 2 774 | 23 747 | |
| 45515 | 23 975 | 3 002 | 2 774 | 23 747 | |
| 458 | 1 768 | 14 | 73 | 1 827 | |
| 45818 | 1 768 | 14 | 73 | 1 827 | |
| 474 | 8 799 | 89 999 | 88 107 | 6 907 | |
| 47405 | 0 | 296 | 296 | 0 | |
| 47407 | 87 | 73 904 | 73 882 | 65 | |
| 47411 | 4 752 | 855 | 1 109 | 5 006 | |
| 47416 | 0 | 2 025 | 2 025 | 0 | |
| 47422 | 2 578 | 10 938 | 9 677 | 1 317 | |
| 47425 | 550 | 1 022 | 991 | 519 | |
| 47426 | 832 | 959 | 127 | 0 | |
| 475 | 0 | 0 | 9 | 9 | |
| 47501 | 0 | 0 | 9 | 9 | |
| 504 | 0 | 782 | 782 | 0 | |
| 50405 | 0 | 782 | 782 | 0 | |
| 506 | 0 | 1 347 | 1 347 | 0 | |
| 50609 | 0 | 1 347 | 1 347 | 0 | |
| 515 | 0 | 0 | 270 | 270 | |
| 51510 | 0 | 0 | 270 | 270 | |
| 521 | 62 530 | 0 | 0 | 62 530 | |
| 52105 | 62 530 | 0 | 0 | 62 530 | |
| 523 | 166 742 | 60 497 | 27 095 | 133 340 | |
| 52301 | 12 573 | 33 390 | 27 089 | 6 272 | |
| 52302 | 27 089 | 27 089 | 0 | 0 | |
| 52304 | 4 057 | 0 | 0 | 4 057 | |
| 52305 | 122 166 | 0 | 0 | 122 166 | |
| 52306 | 857 | 18 | 6 | 845 | |
| 525 | 725 | 0 | 224 | 949 | |
| 52501 | 725 | 0 | 224 | 949 | |
| 603 | 2 184 | 3 222 | 3 296 | 2 258 | |
| 60301 | 2 184 | 886 | 960 | 2 258 | |
| 60303 | 0 | 435 | 435 | 0 | |
| 60305 | 0 | 1 769 | 1 769 | 0 | |
| 60309 | 0 | 45 | 45 | 0 | |
| 60322 | 0 | 87 | 87 | 0 | |
| 606 | 13 489 | 14 | 140 | 13 615 | |
| 60601 | 13 489 | 14 | 140 | 13 615 | |
| 612 | 0 | 32 496 | 32 496 | 0 | |
| 61201 | 0 | 20 | 20 | 0 | |
| 61203 | 0 | 32 476 | 32 476 | 0 | |
| 613 | 0 | 2 538 | 2 538 | 0 | |
| 61306 | 0 | 2 538 | 2 538 | 0 | |
| 701 | 0 | 42 300 | 42 300 | 0 | |
| 70101 | 0 | 6 552 | 6 552 | 0 | |
| 70102 | 0 | 2 255 | 2 255 | 0 | |
| 70103 | 0 | 2 624 | 2 624 | 0 | |
| 70107 | 0 | 30 869 | 30 869 | 0 | |
| 703 | 6 911 | 42 049 | 42 297 | 7 159 | |
| 70301 | 1 142 | 42 049 | 42 297 | 1 390 | |
| 70302 | 5 769 | 0 | 0 | 5 769 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 33 390 | 33 390 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 33 390 | 33 390 | 0 | |
| 909 | 74 054 | 2 612 | 5 690 | 70 976 | |
| 90901 | 0 | 1 934 | 1 924 | 10 | |
| 90902 | 74 054 | 678 | 3 766 | 70 966 | |
| 912 | 68 050 | 3 029 | 0 | 71 079 | |
| 91202 | 67 958 | 3 029 | 0 | 70 987 | |
| 91203 | 87 | 0 | 0 | 87 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 913 | 502 735 | 23 422 | 16 518 | 509 639 | |
| 91303 | 139 729 | 1 006 | 18 | 140 717 | |
| 91305 | 3 610 | 0 | 0 | 3 610 | |
| 91307 | 359 396 | 22 416 | 16 500 | 365 312 | |
| 915 | 5 149 | 0 | 0 | 5 149 | |
| 91503 | 5 149 | 0 | 0 | 5 149 | |
| 916 | 135 | 66 | 37 | 164 | |
| 91604 | 135 | 66 | 37 | 164 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 1 126 | 0 | 0 | 1 126 | |
| 91802 | 1 031 | 0 | 0 | 1 031 | |
| 91803 | 95 | 0 | 0 | 95 | |
| 999 | 74 511 | 11 502 | 13 198 | 72 815 | |
| 99998 | 74 511 | 11 502 | 13 198 | 72 815 | |
| Пассив | |||||
| 913 | 4 958 | 12 687 | 10 999 | 3 270 | |
| 91309 | 4 958 | 12 687 | 10 999 | 3 270 | |
| 914 | 69 553 | 511 | 503 | 69 545 | |
| 91404 | 69 553 | 511 | 503 | 69 545 | |
| 999 | 651 496 | 55 634 | 62 518 | 658 380 | |
| 99999 | 651 496 | 55 634 | 62 518 | 658 380 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 383 950 | 11 169 313 | 11 051 307 | 1 501 956 | |
| 93001 | 1 382 708 | 11 167 493 | 11 048 245 | 1 501 956 | |
| 93002 | 1 242 | 1 820 | 3 062 | 0 | |
| 933 | 48 982 | 552 848 | 542 669 | 59 161 | |
| 93301 | 0 | 214 930 | 214 930 | 0 | |
| 93302 | 0 | 229 688 | 229 688 | 0 | |
| 93303 | 34 487 | 77 616 | 79 411 | 32 692 | |
| 93304 | 14 495 | 28 966 | 18 640 | 24 821 | |
| 93305 | 0 | 1 648 | 0 | 1 648 | |
| 935 | 2 400 | 16 271 | 16 101 | 2 570 | |
| 93503 | 0 | 12 712 | 10 142 | 2 570 | |
| 93504 | 2 400 | 3 559 | 5 959 | 0 | |
| 936 | 0 | 88 140 | 73 588 | 14 552 | |
| 93601 | 0 | 29 239 | 14 687 | 14 552 | |
| 93602 | 0 | 29 329 | 29 329 | 0 | |
| 93603 | 0 | 29 572 | 29 572 | 0 | |
| 937 | 0 | 108 094 | 49 663 | 58 431 | |
| 93702 | 0 | 49 663 | 0 | 49 663 | |
| 93703 | 0 | 58 431 | 49 663 | 8 768 | |
| 938 | 0 | 183 254 | 183 254 | 0 | |
| 93801 | 0 | 183 254 | 183 254 | 0 | |
| 940 | 389 | 1 249 | 1 210 | 428 | |
| 94001 | 389 | 1 249 | 1 210 | 428 | |
| Пассив | |||||
| 960 | 1 383 531 | 11 050 753 | 11 168 292 | 1 501 070 | |
| 96001 | 1 382 289 | 11 047 691 | 11 166 472 | 1 501 070 | |
| 96002 | 1 242 | 3 062 | 1 820 | 0 | |
| 963 | 42 200 | 456 999 | 468 422 | 53 623 | |
| 96301 | 0 | 190 282 | 190 282 | 0 | |
| 96302 | 0 | 205 163 | 205 163 | 0 | |
| 96303 | 34 493 | 50 173 | 44 451 | 28 771 | |
| 96304 | 7 707 | 11 381 | 28 526 | 24 852 | |
| 965 | 9 177 | 83 571 | 82 394 | 8 000 | |
| 96501 | 0 | 29 407 | 29 407 | 0 | |
| 96502 | 0 | 29 482 | 29 482 | 0 | |
| 96503 | 0 | 10 662 | 17 082 | 6 420 | |
| 96504 | 9 177 | 13 859 | 4 682 | 0 | |
| 96505 | 0 | 161 | 1 741 | 1 580 | |
| 966 | 0 | 73 588 | 88 140 | 14 552 | |
| 96601 | 0 | 14 687 | 29 239 | 14 552 | |
| 96602 | 0 | 29 329 | 29 329 | 0 | |
| 96603 | 0 | 29 572 | 29 572 | 0 | |
| 967 | 0 | 49 663 | 108 094 | 58 431 | |
| 96702 | 0 | 0 | 49 663 | 49 663 | |
| 96703 | 0 | 49 663 | 58 431 | 8 768 | |
| 968 | 411 | 55 328 | 55 858 | 941 | |
| 96801 | 411 | 55 328 | 55 858 | 941 | |
| 970 | 402 | 1 274 | 1 353 | 481 | |
| 97001 | 402 | 1 274 | 1 353 | 481 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 90 589 516 | 363 138 815 | 54 307 919 | 399 420 412 | |
| 98000 | 1 | 6 | 1 | 6 | |
| 98010 | 90 589 515 | 363 138 808 | 54 307 918 | 399 420 405 | |
| 98020 | 0 | 1 | 0 | 1 | |
| Пассив | |||||
| 980 | 90 589 516 | 54 307 919 | 363 138 815 | 399 420 412 | |
| 98040 | 90 407 430 | 54 270 116 | 362 987 383 | 399 124 697 | |
| 98050 | 141 800 | 37 803 | 151 432 | 255 429 | |
| 98070 | 40 286 | 0 | 0 | 40 286 | |