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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 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 20 698 | 209 568 | 207 607 | 22 659 |  |
| 20202 | 20 698 | 143 630 | 153 369 | 10 959 | |
| 20209 | 0 | 65 938 | 54 238 | 11 700 | |
| 301 | 111 052 | 2 515 183 | 2 557 220 | 69 015 | |
| 30102 | 89 223 | 2 480 034 | 2 510 059 | 59 198 | |
| 30110 | 16 522 | 30 778 | 41 697 | 5 603 | |
| 30114 | 5 307 | 4 371 | 5 464 | 4 214 | |
| 302 | 13 818 | 52 912 | 50 414 | 16 316 | |
| 30202 | 11 359 | 2 716 | 0 | 14 075 | |
| 30204 | 2 067 | 0 | 280 | 1 787 | |
| 30213 | 392 | 47 058 | 46 996 | 454 | |
| 30221 | 0 | 3 120 | 3 120 | 0 | |
| 30233 | 0 | 18 | 18 | 0 | |
| 304 | 23 960 | 2 080 043 | 2 088 873 | 15 130 | |
| 30402 | 23 960 | 879 347 | 888 177 | 15 130 | |
| 30404 | 0 | 999 101 | 999 101 | 0 | |
| 30409 | 0 | 201 595 | 201 595 | 0 | |
| 306 | 10 | 0 | 1 | 9 | |
| 30602 | 10 | 0 | 1 | 9 | |
| 320 | 100 000 | 1 155 000 | 1 210 000 | 45 000 | |
| 32002 | 100 000 | 775 000 | 875 000 | 0 | |
| 32003 | 0 | 380 000 | 335 000 | 45 000 | |
| 322 | 654 | 6 | 10 | 650 | |
| 32201 | 654 | 6 | 10 | 650 | |
| 323 | 345 | 5 | 3 | 347 | |
| 32306 | 345 | 5 | 3 | 347 | |
| 452 | 384 017 | 278 414 | 177 764 | 484 667 | |
| 45201 | 2 144 | 8 633 | 8 973 | 1 804 | |
| 45203 | 37 000 | 98 010 | 70 010 | 65 000 | |
| 45204 | 31 610 | 50 121 | 33 250 | 48 481 | |
| 45205 | 76 200 | 72 000 | 28 900 | 119 300 | |
| 45206 | 186 030 | 31 342 | 18 400 | 198 972 | |
| 45207 | 51 033 | 18 308 | 18 231 | 51 110 | |
| 455 | 285 529 | 38 771 | 36 504 | 287 796 | |
| 45504 | 47 684 | 13 166 | 3 209 | 57 641 | |
| 45505 | 177 060 | 24 177 | 32 321 | 168 916 | |
| 45506 | 60 263 | 793 | 412 | 60 644 | |
| 45509 | 522 | 635 | 562 | 595 | |
| 457 | 42 | 48 | 40 | 50 | |
| 45708 | 42 | 48 | 40 | 50 | |
| 458 | 1 851 | 10 | 26 | 1 835 | |
| 45812 | 9 | 0 | 0 | 9 | |
| 45815 | 872 | 0 | 11 | 861 | |
| 45816 | 970 | 10 | 15 | 965 | |
| 459 | 9 | 0 | 9 | 0 | |
| 45915 | 9 | 0 | 9 | 0 | |
| 474 | 28 605 | 106 389 | 112 763 | 22 231 | |
| 47404 | 27 151 | 57 401 | 62 331 | 22 221 | |
| 47408 | 1 452 | 48 823 | 50 275 | 0 | |
| 47417 | 0 | 5 | 5 | 0 | |
| 47423 | 0 | 151 | 151 | 0 | |
| 47427 | 2 | 9 | 1 | 10 | |
| 475 | 5 006 | 1 345 | 942 | 5 409 | |
| 47502 | 5 006 | 1 345 | 942 | 5 409 | |
| 501 | 58 588 | 68 849 | 107 417 | 20 020 | |
| 50104 | 0 | 10 021 | 0 | 10 021 | |
| 50107 | 10 001 | 9 999 | 10 001 | 9 999 | |
| 50113 | 48 587 | 48 829 | 97 416 | 0 | |
| 502 | 14 246 | 14 380 | 433 | 28 193 | |
| 50210 | 14 246 | 14 380 | 433 | 28 193 | |
| 504 | 1 538 | 2 009 | 2 473 | 1 074 | |
| 50406 | 1 538 | 2 009 | 2 473 | 1 074 | |
| 506 | 28 360 | 18 778 | 25 619 | 21 519 | |
| 50606 | 19 620 | 7 881 | 6 683 | 20 818 | |
| 50610 | 0 | 1 002 | 1 002 | 0 | |
| 50611 | 8 740 | 9 895 | 17 934 | 701 | |
| 509 | 6 | 5 | 7 | 4 | |
| 50905 | 6 | 5 | 7 | 4 | |
| 515 | 27 000 | 41 900 | 68 900 | 0 | |
| 51501 | 0 | 41 900 | 41 900 | 0 | |
| 51502 | 27 000 | 0 | 27 000 | 0 | |
| 525 | 8 235 | 449 | 321 | 8 363 | |
| 52502 | 8 235 | 449 | 321 | 8 363 | |
| 603 | 0 | 1 896 | 1 896 | 0 | |
| 60304 | 0 | 19 | 19 | 0 | |
| 60308 | 0 | 31 | 31 | 0 | |
| 60310 | 0 | 246 | 246 | 0 | |
| 60312 | 0 | 1 430 | 1 430 | 0 | |
| 60323 | 0 | 170 | 170 | 0 | |
| 604 | 110 044 | 12 | 0 | 110 056 | |
| 60401 | 110 044 | 12 | 0 | 110 056 | |
| 607 | 1 480 | 83 | 13 | 1 550 | |
| 60701 | 1 480 | 83 | 13 | 1 550 | |
| 610 | 24 | 58 | 58 | 24 | |
| 61002 | 0 | 4 | 4 | 0 | |
| 61008 | 24 | 38 | 38 | 24 | |
| 61009 | 0 | 16 | 16 | 0 | |
| 612 | 0 | 109 828 | 109 828 | 0 | |
| 61204 | 0 | 109 828 | 109 828 | 0 | |
| 614 | 2 634 | 2 858 | 3 422 | 2 070 | |
| 61403 | 2 634 | 450 | 1 014 | 2 070 | |
| 61406 | 0 | 2 408 | 2 408 | 0 | |
| 702 | 0 | 38 761 | 38 761 | 0 | |
| 70202 | 0 | 306 | 306 | 0 | |
| 70203 | 0 | 887 | 887 | 0 | |
| 70204 | 0 | 1 665 | 1 665 | 0 | |
| 70205 | 0 | 2 416 | 2 416 | 0 | |
| 70206 | 0 | 3 090 | 3 090 | 0 | |
| 70208 | 0 | 5 | 5 | 0 | |
| 70209 | 0 | 30 392 | 30 392 | 0 | |
| 705 | 4 292 | 16 | 0 | 4 308 | |
| 70501 | 722 | 16 | 0 | 738 | |
| 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 | 3 023 | 3 023 | 0 | |
| 30220 | 0 | 23 | 23 | 0 | |
| 30222 | 0 | 15 | 15 | 0 | |
| 30232 | 0 | 2 985 | 2 985 | 0 | |
| 304 | 0 | 237 613 | 237 613 | 0 | |
| 30408 | 0 | 237 613 | 237 613 | 0 | |
| 306 | 44 491 | 135 943 | 126 075 | 34 623 | |
| 30601 | 44 491 | 135 943 | 126 075 | 34 623 | |
| 320 | 0 | 500 | 500 | 0 | |
| 32015 | 0 | 500 | 500 | 0 | |
| 328 | 2 | 1 | 9 | 10 | |
| 32801 | 2 | 1 | 9 | 10 | |
| 405 | 2 766 | 2 709 | 6 053 | 6 110 | |
| 40502 | 2 720 | 2 709 | 6 053 | 6 064 | |
| 40503 | 46 | 0 | 0 | 46 | |
| 407 | 474 613 | 1 856 880 | 1 801 933 | 419 666 | |
| 40702 | 468 501 | 1 799 021 | 1 706 980 | 376 460 | |
| 40703 | 6 112 | 57 859 | 94 953 | 43 206 | |
| 408 | 26 086 | 51 806 | 42 173 | 16 453 | |
| 40802 | 18 190 | 12 498 | 2 636 | 8 328 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 391 | 6 | 4 | 389 | |
| 40817 | 6 732 | 38 575 | 38 336 | 6 493 | |
| 40820 | 761 | 727 | 1 197 | 1 231 | |
| 423 | 200 938 | 103 408 | 105 918 | 203 448 | |
| 42301 | 24 817 | 85 946 | 79 620 | 18 491 | |
| 42302 | 3 293 | 2 873 | 2 258 | 2 678 | |
| 42303 | 1 965 | 39 | 61 | 1 987 | |
| 42304 | 19 801 | 10 737 | 387 | 9 451 | |
| 42305 | 28 852 | 2 438 | 11 722 | 38 136 | |
| 42306 | 113 998 | 991 | 11 461 | 124 468 | |
| 42313 | 8 212 | 384 | 409 | 8 237 | |
| 426 | 3 538 | 1 466 | 1 402 | 3 474 | |
| 42601 | 3 525 | 1 466 | 1 392 | 3 451 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42605 | 2 | 0 | 0 | 2 | |
| 42613 | 10 | 0 | 10 | 20 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 452 | 6 481 | 9 492 | 13 030 | 10 019 | |
| 45215 | 6 481 | 9 492 | 13 030 | 10 019 | |
| 455 | 23 747 | 4 176 | 4 539 | 24 110 | |
| 45515 | 23 747 | 4 176 | 4 539 | 24 110 | |
| 457 | 0 | 0 | 1 | 1 | |
| 45715 | 0 | 0 | 1 | 1 | |
| 458 | 1 827 | 5 | 0 | 1 822 | |
| 45818 | 1 827 | 5 | 0 | 1 822 | |
| 474 | 6 907 | 57 723 | 57 836 | 7 020 | |
| 47407 | 65 | 48 885 | 48 820 | 0 | |
| 47411 | 5 006 | 942 | 1 345 | 5 409 | |
| 47416 | 0 | 691 | 704 | 13 | |
| 47422 | 1 317 | 6 113 | 6 130 | 1 334 | |
| 47425 | 519 | 1 092 | 837 | 264 | |
| 475 | 9 | 9 | 0 | 0 | |
| 47501 | 9 | 9 | 0 | 0 | |
| 501 | 0 | 20 | 20 | 0 | |
| 50111 | 0 | 20 | 20 | 0 | |
| 504 | 0 | 3 002 | 3 002 | 0 | |
| 50405 | 0 | 3 002 | 3 002 | 0 | |
| 506 | 0 | 2 194 | 2 194 | 0 | |
| 50609 | 0 | 2 194 | 2 194 | 0 | |
| 515 | 270 | 3 399 | 3 129 | 0 | |
| 51510 | 270 | 3 399 | 3 129 | 0 | |
| 521 | 62 530 | 0 | 0 | 62 530 | |
| 52105 | 62 530 | 0 | 0 | 62 530 | |
| 523 | 133 340 | 4 013 | 5 519 | 134 846 | |
| 52301 | 6 272 | 4 000 | 0 | 2 272 | |
| 52304 | 4 057 | 0 | 5 195 | 9 252 | |
| 52305 | 122 166 | 0 | 315 | 122 481 | |
| 52306 | 845 | 13 | 9 | 841 | |
| 524 | 0 | 4 320 | 4 320 | 0 | |
| 52406 | 0 | 4 320 | 4 320 | 0 | |
| 525 | 949 | 320 | 243 | 872 | |
| 52501 | 949 | 320 | 243 | 872 | |
| 603 | 2 258 | 5 402 | 4 023 | 879 | |
| 60301 | 2 258 | 2 677 | 992 | 573 | |
| 60303 | 0 | 502 | 502 | 0 | |
| 60305 | 0 | 2 073 | 2 073 | 0 | |
| 60309 | 0 | 39 | 39 | 0 | |
| 60322 | 0 | 111 | 417 | 306 | |
| 606 | 13 615 | 0 | 139 | 13 754 | |
| 60601 | 13 615 | 0 | 139 | 13 754 | |
| 612 | 0 | 24 202 | 24 202 | 0 | |
| 61203 | 0 | 24 202 | 24 202 | 0 | |
| 613 | 0 | 2 113 | 2 113 | 0 | |
| 61306 | 0 | 2 113 | 2 113 | 0 | |
| 701 | 0 | 39 818 | 39 818 | 0 | |
| 70101 | 0 | 8 076 | 8 076 | 0 | |
| 70102 | 0 | 3 151 | 3 151 | 0 | |
| 70103 | 0 | 2 157 | 2 157 | 0 | |
| 70106 | 0 | 1 | 1 | 0 | |
| 70107 | 0 | 26 433 | 26 433 | 0 | |
| 703 | 7 159 | 38 760 | 39 742 | 8 141 | |
| 70301 | 1 390 | 38 760 | 39 742 | 2 372 | |
| 70302 | 5 769 | 0 | 0 | 5 769 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 4 000 | 4 000 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 4 000 | 4 000 | 0 | |
| 909 | 70 976 | 7 209 | 3 212 | 74 973 | |
| 90901 | 10 | 2 862 | 2 778 | 94 | |
| 90902 | 70 966 | 4 324 | 411 | 74 879 | |
| 90909 | 0 | 23 | 23 | 0 | |
| 912 | 71 079 | 315 | 4 000 | 67 394 | |
| 91202 | 70 987 | 315 | 4 000 | 67 302 | |
| 91203 | 87 | 0 | 0 | 87 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 913 | 509 639 | 86 101 | 73 097 | 522 643 | |
| 91303 | 140 717 | 324 | 4 994 | 136 047 | |
| 91305 | 3 610 | 0 | 0 | 3 610 | |
| 91307 | 365 312 | 85 777 | 68 103 | 382 986 | |
| 915 | 5 149 | 0 | 0 | 5 149 | |
| 91503 | 5 149 | 0 | 0 | 5 149 | |
| 916 | 164 | 126 | 50 | 240 | |
| 91604 | 164 | 126 | 50 | 240 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 1 126 | 6 | 0 | 1 132 | |
| 91802 | 1 031 | 0 | 0 | 1 031 | |
| 91803 | 95 | 6 | 0 | 101 | |
| 999 | 72 815 | 13 165 | 12 038 | 73 942 | |
| 99998 | 72 815 | 13 165 | 12 038 | 73 942 | |
| Пассив | |||||
| 910 | 0 | 2 436 | 2 436 | 0 | |
| 91003 | 0 | 2 436 | 2 436 | 0 | |
| 913 | 3 270 | 9 459 | 10 114 | 3 925 | |
| 91309 | 3 270 | 9 459 | 10 114 | 3 925 | |
| 914 | 69 545 | 143 | 615 | 70 017 | |
| 91404 | 69 545 | 143 | 615 | 70 017 | |
| 999 | 658 380 | 84 359 | 97 757 | 671 778 | |
| 99999 | 658 380 | 84 359 | 97 757 | 671 778 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 501 956 | 9 721 980 | 10 487 268 | 736 668 | |
| 93001 | 1 501 956 | 9 720 411 | 10 487 264 | 735 103 | |
| 93002 | 0 | 1 569 | 4 | 1 565 | |
| 933 | 59 161 | 309 547 | 312 362 | 56 346 | |
| 93301 | 0 | 117 550 | 117 550 | 0 | |
| 93302 | 0 | 121 135 | 121 135 | 0 | |
| 93303 | 32 692 | 26 841 | 34 712 | 24 821 | |
| 93304 | 24 821 | 39 394 | 32 690 | 31 525 | |
| 93305 | 1 648 | 4 627 | 6 275 | 0 | |
| 935 | 2 570 | 26 309 | 26 459 | 2 420 | |
| 93501 | 0 | 2 810 | 2 810 | 0 | |
| 93502 | 0 | 8 812 | 8 812 | 0 | |
| 93503 | 2 570 | 2 870 | 5 440 | 0 | |
| 93504 | 0 | 10 289 | 7 869 | 2 420 | |
| 93505 | 0 | 1 528 | 1 528 | 0 | |
| 936 | 14 552 | 0 | 14 552 | 0 | |
| 93601 | 14 552 | 0 | 14 552 | 0 | |
| 937 | 58 431 | 246 018 | 303 740 | 709 | |
| 93701 | 0 | 117 801 | 117 801 | 0 | |
| 93702 | 49 663 | 68 138 | 117 801 | 0 | |
| 93703 | 8 768 | 60 079 | 68 138 | 709 | |
| 938 | 0 | 189 933 | 189 933 | 0 | |
| 93801 | 0 | 189 933 | 189 933 | 0 | |
| 940 | 428 | 1 620 | 1 562 | 486 | |
| 94001 | 428 | 1 620 | 1 562 | 486 | |
| Пассив | |||||
| 960 | 1 501 070 | 10 485 806 | 9 721 241 | 736 505 | |
| 96001 | 1 501 070 | 10 485 802 | 9 719 672 | 734 940 | |
| 96002 | 0 | 4 | 1 569 | 1 565 | |
| 963 | 53 623 | 304 350 | 297 366 | 46 639 | |
| 96301 | 0 | 115 989 | 115 989 | 0 | |
| 96302 | 0 | 121 813 | 121 813 | 0 | |
| 96303 | 28 771 | 31 978 | 27 918 | 24 711 | |
| 96304 | 24 852 | 33 042 | 30 118 | 21 928 | |
| 96305 | 0 | 1 528 | 1 528 | 0 | |
| 965 | 8 000 | 34 910 | 39 318 | 12 408 | |
| 96501 | 0 | 4 027 | 4 027 | 0 | |
| 96502 | 0 | 7 708 | 7 708 | 0 | |
| 96503 | 6 420 | 8 561 | 2 141 | 0 | |
| 96504 | 0 | 8 127 | 20 535 | 12 408 | |
| 96505 | 1 580 | 6 487 | 4 907 | 0 | |
| 966 | 14 552 | 14 552 | 0 | 0 | |
| 96601 | 14 552 | 14 552 | 0 | 0 | |
| 967 | 58 431 | 303 740 | 246 018 | 709 | |
| 96701 | 0 | 117 801 | 117 801 | 0 | |
| 96702 | 49 663 | 117 801 | 68 138 | 0 | |
| 96703 | 8 768 | 68 138 | 60 079 | 709 | |
| 968 | 941 | 63 269 | 62 696 | 368 | |
| 96801 | 941 | 63 269 | 62 696 | 368 | |
| 970 | 481 | 1 399 | 918 | 0 | |
| 97001 | 481 | 1 399 | 918 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 399 420 412 | 120 660 110 | 108 940 088 | 411 140 434 | |
| 98000 | 6 | 0 | 6 | 0 | |
| 98010 | 399 420 405 | 120 660 108 | 108 940 079 | 411 140 434 | |
| 98020 | 1 | 2 | 3 | 0 | |
| Пассив | |||||
| 980 | 399 420 412 | 109 133 074 | 120 853 096 | 411 140 434 | |
| 98040 | 399 124 697 | 104 895 455 | 116 764 804 | 410 994 046 | |
| 98050 | 255 429 | 4 204 633 | 4 088 292 | 139 088 | |
| 98070 | 40 286 | 32 986 | 0 | 7 300 | |