Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка СЕМБАНК:
- 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 01.04.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 950 | 28 | 950 | 28 |  |
| 10605 | 950 | 28 | 950 | 28 | |
| 202 | 23 000 | 187 098 | 184 144 | 25 954 | |
| 20202 | 23 000 | 169 598 | 166 644 | 25 954 | |
| 20209 | 0 | 17 500 | 17 500 | 0 | |
| 301 | 138 250 | 1 227 451 | 1 280 561 | 85 140 | |
| 30102 | 65 226 | 515 435 | 514 062 | 66 599 | |
| 30110 | 45 714 | 664 675 | 704 143 | 6 246 | |
| 30114 | 27 310 | 47 341 | 62 356 | 12 295 | |
| 302 | 5 605 | 4 840 | 5 072 | 5 373 | |
| 30202 | 3 719 | 0 | 330 | 3 389 | |
| 30204 | 1 352 | 99 | 0 | 1 451 | |
| 30213 | 534 | 0 | 1 | 533 | |
| 30233 | 0 | 4 741 | 4 741 | 0 | |
| 304 | 25 046 | 1 580 079 | 1 567 429 | 37 696 | |
| 30402 | 25 046 | 540 352 | 527 702 | 37 696 | |
| 30404 | 0 | 844 112 | 844 112 | 0 | |
| 30409 | 0 | 195 615 | 195 615 | 0 | |
| 306 | 0 | 500 | 12 | 488 | |
| 30602 | 0 | 500 | 12 | 488 | |
| 320 | 599 | 606 | 618 | 587 | |
| 32004 | 599 | 11 | 610 | 0 | |
| 32005 | 0 | 595 | 8 | 587 | |
| 322 | 749 | 18 | 33 | 734 | |
| 32201 | 749 | 18 | 33 | 734 | |
| 452 | 207 511 | 23 741 | 52 595 | 178 657 | |
| 45201 | 955 | 7 775 | 7 797 | 933 | |
| 45203 | 7 331 | 5 582 | 9 913 | 3 000 | |
| 45204 | 9 600 | 3 000 | 8 500 | 4 100 | |
| 45205 | 3 400 | 7 363 | 1 427 | 9 336 | |
| 45206 | 88 655 | 21 | 15 656 | 73 020 | |
| 45207 | 67 550 | 0 | 0 | 67 550 | |
| 45208 | 30 020 | 0 | 9 302 | 20 718 | |
| 455 | 539 632 | 126 862 | 119 086 | 547 408 | |
| 45502 | 10 100 | 47 562 | 14 942 | 42 720 | |
| 45503 | 2 300 | 50 | 2 300 | 50 | |
| 45504 | 28 000 | 14 442 | 34 442 | 8 000 | |
| 45505 | 108 473 | 34 632 | 33 161 | 109 944 | |
| 45506 | 390 452 | 29 772 | 33 820 | 386 404 | |
| 45509 | 307 | 404 | 421 | 290 | |
| 458 | 26 818 | 0 | 698 | 26 120 | |
| 45815 | 26 818 | 0 | 698 | 26 120 | |
| 459 | 1 533 | 67 | 57 | 1 543 | |
| 45912 | 0 | 10 | 0 | 10 | |
| 45915 | 1 533 | 57 | 57 | 1 533 | |
| 471 | 2 241 | 2 576 | 2 408 | 2 409 | |
| 47102 | 960 | 2 409 | 960 | 2 409 | |
| 47103 | 1 281 | 167 | 1 448 | 0 | |
| 474 | 79 534 | 4 702 137 | 4 696 972 | 84 699 | |
| 47404 | 79 501 | 175 805 | 170 637 | 84 669 | |
| 47408 | 0 | 4 517 827 | 4 517 827 | 0 | |
| 47423 | 21 | 8 456 | 8 453 | 24 | |
| 47427 | 12 | 49 | 55 | 6 | |
| 502 | 33 823 | 252 469 | 252 898 | 33 394 | |
| 50210 | 33 823 | 118 085 | 135 211 | 16 697 | |
| 50218 | 0 | 134 238 | 117 541 | 16 697 | |
| 50221 | 0 | 146 | 146 | 0 | |
| 506 | 10 028 | 15 902 | 11 441 | 14 489 | |
| 50605 | 0 | 5 903 | 0 | 5 903 | |
| 50606 | 9 611 | 9 335 | 11 260 | 7 686 | |
| 50621 | 417 | 664 | 181 | 900 | |
| 525 | 1 336 | 94 | 663 | 767 | |
| 52503 | 1 336 | 94 | 663 | 767 | |
| 603 | 771 | 2 059 | 2 308 | 522 | |
| 60302 | 771 | 157 | 406 | 522 | |
| 60308 | 0 | 59 | 59 | 0 | |
| 60310 | 0 | 200 | 200 | 0 | |
| 60312 | 0 | 1 643 | 1 643 | 0 | |
| 604 | 110 691 | 0 | 0 | 110 691 | |
| 60401 | 110 691 | 0 | 0 | 110 691 | |
| 607 | 1 347 | 0 | 0 | 1 347 | |
| 60701 | 1 347 | 0 | 0 | 1 347 | |
| 610 | 51 | 37 | 44 | 44 | |
| 61008 | 0 | 29 | 29 | 0 | |
| 61009 | 51 | 8 | 15 | 44 | |
| 612 | 0 | 11 474 | 11 474 | 0 | |
| 61210 | 0 | 11 474 | 11 474 | 0 | |
| 614 | 1 339 | 211 | 292 | 1 258 | |
| 61403 | 1 339 | 211 | 292 | 1 258 | |
| 706 | 142 191 | 69 319 | 1 371 | 210 139 | |
| 70606 | 97 494 | 49 864 | 44 | 147 314 | |
| 70607 | 809 | 518 | 1 327 | 0 | |
| 70608 | 43 869 | 18 639 | 0 | 62 508 | |
| 70611 | 19 | 298 | 0 | 317 | |
| 707 | 1 014 190 | 58 | 1 014 248 | 0 | |
| 70706 | 550 258 | 0 | 550 258 | 0 | |
| 70708 | 462 714 | 0 | 462 714 | 0 | |
| 70711 | 1 218 | 58 | 1 276 | 0 | |
| Пассив | |||||
| 102 | 99 400 | 0 | 0 | 99 400 | |
| 10208 | 99 400 | 0 | 0 | 99 400 | |
| 106 | 93 234 | 146 | 146 | 93 234 | |
| 10601 | 93 234 | 0 | 0 | 93 234 | |
| 10603 | 0 | 146 | 146 | 0 | |
| 107 | 46 137 | 0 | 0 | 46 137 | |
| 10701 | 46 137 | 0 | 0 | 46 137 | |
| 108 | 3 015 | 0 | 0 | 3 015 | |
| 10801 | 3 015 | 0 | 0 | 3 015 | |
| 302 | 0 | 15 381 | 15 381 | 0 | |
| 30220 | 0 | 9 408 | 9 408 | 0 | |
| 30232 | 0 | 5 973 | 5 973 | 0 | |
| 304 | 0 | 98 961 | 98 961 | 0 | |
| 30408 | 0 | 98 961 | 98 961 | 0 | |
| 306 | 35 354 | 74 464 | 113 362 | 74 252 | |
| 30601 | 35 354 | 74 464 | 113 362 | 74 252 | |
| 313 | 299 484 | 604 398 | 598 552 | 293 638 | |
| 31303 | 0 | 297 249 | 297 249 | 0 | |
| 31307 | 299 484 | 307 149 | 301 303 | 293 638 | |
| 329 | 0 | 94 007 | 107 363 | 13 356 | |
| 32901 | 0 | 94 007 | 107 363 | 13 356 | |
| 405 | 2 147 | 108 | 53 | 2 092 | |
| 40502 | 2 147 | 108 | 53 | 2 092 | |
| 407 | 244 275 | 677 336 | 680 826 | 247 765 | |
| 40701 | 2 143 | 1 | 541 | 2 683 | |
| 40702 | 229 848 | 667 639 | 670 441 | 232 650 | |
| 40703 | 12 284 | 9 696 | 9 844 | 12 432 | |
| 408 | 18 450 | 139 981 | 134 430 | 12 899 | |
| 40802 | 2 799 | 4 012 | 4 330 | 3 117 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40805 | 8 | 0 | 0 | 8 | |
| 40807 | 435 | 20 | 11 | 426 | |
| 40817 | 10 669 | 133 435 | 128 786 | 6 020 | |
| 40820 | 4 535 | 2 514 | 1 303 | 3 324 | |
| 409 | 0 | 1 073 | 1 073 | 0 | |
| 40909 | 0 | 754 | 754 | 0 | |
| 40910 | 0 | 15 | 15 | 0 | |
| 40911 | 0 | 74 | 74 | 0 | |
| 40912 | 0 | 227 | 227 | 0 | |
| 40913 | 0 | 3 | 3 | 0 | |
| 421 | 2 000 | 0 | 0 | 2 000 | |
| 42106 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 215 348 | 357 297 | 299 610 | 157 661 | |
| 42301 | 18 064 | 264 302 | 272 348 | 26 110 | |
| 42302 | 291 | 0 | 2 | 293 | |
| 42303 | 53 276 | 41 861 | 670 | 12 085 | |
| 42304 | 6 154 | 1 272 | 1 357 | 6 239 | |
| 42305 | 19 325 | 967 | 398 | 18 756 | |
| 42306 | 115 411 | 48 679 | 24 618 | 91 350 | |
| 42313 | 2 827 | 216 | 217 | 2 828 | |
| 426 | 15 334 | 1 024 | 672 | 14 982 | |
| 42601 | 2 319 | 449 | 351 | 2 221 | |
| 42603 | 1 | 0 | 0 | 1 | |
| 42605 | 13 002 | 575 | 321 | 12 748 | |
| 42613 | 12 | 0 | 0 | 12 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43801 | 2 | 0 | 0 | 2 | |
| 452 | 7 582 | 3 005 | 2 920 | 7 497 | |
| 45215 | 7 582 | 3 005 | 2 920 | 7 497 | |
| 455 | 19 788 | 4 651 | 4 922 | 20 059 | |
| 45515 | 19 788 | 4 651 | 4 922 | 20 059 | |
| 458 | 14 377 | 697 | 0 | 13 680 | |
| 45818 | 14 377 | 697 | 0 | 13 680 | |
| 459 | 1 533 | 0 | 0 | 1 533 | |
| 45918 | 1 533 | 0 | 0 | 1 533 | |
| 474 | 39 357 | 4 589 760 | 4 562 512 | 12 109 | |
| 47403 | 0 | 15 238 | 15 238 | 0 | |
| 47407 | 0 | 4 517 614 | 4 519 309 | 1 695 | |
| 47411 | 8 574 | 2 650 | 1 547 | 7 471 | |
| 47416 | 0 | 4 677 | 4 952 | 275 | |
| 47422 | 1 707 | 18 627 | 19 472 | 2 552 | |
| 47425 | 73 | 932 | 919 | 60 | |
| 47426 | 29 003 | 30 022 | 1 075 | 56 | |
| 502 | 950 | 950 | 28 | 28 | |
| 50220 | 950 | 950 | 28 | 28 | |
| 506 | 765 | 852 | 336 | 249 | |
| 50620 | 765 | 852 | 336 | 249 | |
| 523 | 33 073 | 19 532 | 9 394 | 22 935 | |
| 52304 | 0 | 9 394 | 9 394 | 0 | |
| 52305 | 28 712 | 5 777 | 0 | 22 935 | |
| 52306 | 4 361 | 4 361 | 0 | 0 | |
| 524 | 1 560 | 0 | 0 | 1 560 | |
| 52406 | 1 560 | 0 | 0 | 1 560 | |
| 603 | 588 | 4 454 | 4 509 | 643 | |
| 60301 | 577 | 1 817 | 1 873 | 633 | |
| 60305 | 0 | 2 565 | 2 565 | 0 | |
| 60309 | 0 | 49 | 49 | 0 | |
| 60311 | 11 | 23 | 22 | 10 | |
| 606 | 16 750 | 0 | 164 | 16 914 | |
| 60601 | 16 750 | 0 | 164 | 16 914 | |
| 706 | 142 356 | 4 | 69 367 | 211 719 | |
| 70601 | 94 033 | 4 | 43 541 | 137 570 | |
| 70602 | 0 | 0 | 190 | 190 | |
| 70603 | 48 323 | 0 | 25 636 | 73 959 | |
| 707 | 1 014 376 | 1 014 376 | 0 | 0 | |
| 70701 | 536 650 | 536 650 | 0 | 0 | |
| 70702 | 1 244 | 1 244 | 0 | 0 | |
| 70703 | 476 482 | 476 482 | 0 | 0 | |
| 708 | 0 | 1 014 248 | 1 014 376 | 128 | |
| 70801 | 0 | 1 014 248 | 1 014 376 | 128 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 19 532 | 19 532 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 19 532 | 19 532 | 0 | |
| 909 | 229 121 | 15 926 | 94 783 | 150 264 | |
| 90901 | 922 | 4 329 | 5 187 | 64 | |
| 90902 | 228 199 | 2 189 | 80 188 | 150 200 | |
| 90909 | 0 | 9 408 | 9 408 | 0 | |
| 911 | 30 | 0 | 30 | 0 | |
| 91102 | 30 | 0 | 30 | 0 | |
| 912 | 34 672 | 0 | 10 138 | 24 534 | |
| 91202 | 34 573 | 0 | 10 138 | 24 435 | |
| 91203 | 95 | 0 | 0 | 95 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 62 375 | 12 532 | 15 566 | 59 341 | |
| 91414 | 32 375 | 12 532 | 15 566 | 29 341 | |
| 91417 | 30 000 | 0 | 0 | 30 000 | |
| 915 | 1 844 | 0 | 0 | 1 844 | |
| 91501 | 1 844 | 0 | 0 | 1 844 | |
| 916 | 790 | 0 | 209 | 581 | |
| 91604 | 790 | 0 | 209 | 581 | |
| 917 | 246 | 0 | 0 | 246 | |
| 91704 | 246 | 0 | 0 | 246 | |
| 918 | 2 253 | 27 | 49 | 2 231 | |
| 91802 | 2 152 | 27 | 49 | 2 130 | |
| 91803 | 101 | 0 | 0 | 101 | |
| 999 | 302 563 | 22 195 | 59 835 | 264 923 | |
| 99998 | 302 563 | 22 195 | 59 835 | 264 923 | |
| Пассив | |||||
| 913 | 296 722 | 59 836 | 22 196 | 259 082 | |
| 91311 | 34 993 | 10 558 | 2 704 | 27 139 | |
| 91312 | 251 454 | 33 086 | 4 000 | 222 368 | |
| 91314 | 2 394 | 2 571 | 2 816 | 2 639 | |
| 91316 | 5 743 | 5 379 | 4 000 | 4 364 | |
| 91317 | 2 138 | 8 242 | 8 676 | 2 572 | |
| 915 | 5 841 | 0 | 0 | 5 841 | |
| 91507 | 5 841 | 0 | 0 | 5 841 | |
| 999 | 331 332 | 140 307 | 48 017 | 239 042 | |
| 99999 | 331 332 | 140 307 | 48 017 | 239 042 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 95 758 | 3 751 311 | 3 570 218 | 276 851 | |
| 93001 | 95 758 | 3 751 311 | 3 570 218 | 276 851 | |
| 933 | 23 280 | 103 864 | 117 552 | 9 592 | |
| 93301 | 8 150 | 17 408 | 25 558 | 0 | |
| 93302 | 8 158 | 23 140 | 23 364 | 7 934 | |
| 93303 | 6 916 | 9 496 | 16 394 | 18 | |
| 93304 | 56 | 16 238 | 14 654 | 1 640 | |
| 93305 | 0 | 37 582 | 37 582 | 0 | |
| 935 | 10 733 | 89 423 | 88 521 | 11 635 | |
| 93501 | 0 | 9 108 | 9 108 | 0 | |
| 93502 | 0 | 9 410 | 9 410 | 0 | |
| 93503 | 7 762 | 2 882 | 10 644 | 0 | |
| 93504 | 0 | 24 599 | 12 964 | 11 635 | |
| 93505 | 2 971 | 43 424 | 46 395 | 0 | |
| 938 | 216 | 51 045 | 51 261 | 0 | |
| 93801 | 216 | 51 045 | 51 261 | 0 | |
| 940 | 580 | 1 817 | 2 371 | 26 | |
| 94001 | 580 | 1 817 | 2 371 | 26 | |
| 950 | 0 | 8 520 | 8 520 | 0 | |
| 95003 | 0 | 8 520 | 8 520 | 0 | |
| Пассив | |||||
| 960 | 96 021 | 3 565 197 | 3 746 033 | 276 857 | |
| 96001 | 96 021 | 3 565 197 | 3 746 033 | 276 857 | |
| 963 | 26 090 | 119 912 | 113 219 | 19 397 | |
| 96301 | 8 111 | 25 501 | 17 390 | 0 | |
| 96302 | 8 150 | 18 364 | 18 120 | 7 906 | |
| 96303 | 6 906 | 11 840 | 4 934 | 0 | |
| 96304 | 0 | 18 277 | 29 768 | 11 491 | |
| 96305 | 2 923 | 45 930 | 43 007 | 0 | |
| 965 | 6 853 | 88 559 | 83 348 | 1 642 | |
| 96501 | 0 | 9 537 | 9 537 | 0 | |
| 96502 | 0 | 14 139 | 14 139 | 0 | |
| 96503 | 6 853 | 14 842 | 7 989 | 0 | |
| 96504 | 0 | 12 452 | 14 094 | 1 642 | |
| 96505 | 0 | 37 589 | 37 589 | 0 | |
| 968 | 0 | 51 261 | 51 283 | 22 | |
| 96801 | 0 | 51 261 | 51 283 | 22 | |
| 970 | 1 501 | 3 012 | 1 660 | 149 | |
| 97001 | 1 501 | 3 012 | 1 660 | 149 | |
| 971 | 102 | 4 089 | 4 024 | 37 | |
| 97103 | 102 | 4 089 | 4 024 | 37 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 302 715 332 | 404 890 938 | 453 283 798 | 254 322 472 | |
| 98010 | 302 715 332 | 404 890 938 | 453 283 798 | 254 322 472 | |
| Пассив | |||||
| 980 | 302 715 332 | 453 299 798 | 404 906 938 | 254 322 472 | |
| 98040 | 283 533 833 | 451 579 185 | 402 783 353 | 234 738 001 | |
| 98050 | 19 181 499 | 1 720 613 | 2 107 585 | 19 568 471 | |
| 98070 | 0 | 0 | 16 000 | 16 000 | |