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Меню банка СЕВАСТОПОЛЬСКИЙ МОРСКОЙ БАНК:
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- 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 01.09.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 589 | 0 | 0 | 589 |  |
| 10610 | 589 | 0 | 0 | 589 | |
| 109 | 285 581 | 0 | 0 | 285 581 | |
| 10901 | 285 581 | 0 | 0 | 285 581 | |
| 202 | 707 215 | 8 160 044 | 8 067 425 | 799 834 | |
| 20202 | 623 683 | 5 118 209 | 5 077 671 | 664 221 | |
| 20208 | 31 230 | 274 947 | 261 398 | 44 779 | |
| 20209 | 52 302 | 2 766 888 | 2 728 356 | 90 834 | |
| 203 | 2 212 | 440 | 172 | 2 480 | |
| 20302 | 2 212 | 440 | 172 | 2 480 | |
| 301 | 528 569 | 22 645 440 | 22 907 892 | 266 117 | |
| 30102 | 151 835 | 22 113 129 | 22 219 445 | 45 519 | |
| 30110 | 376 734 | 532 311 | 688 447 | 220 598 | |
| 302 | 34 764 | 970 456 | 970 819 | 34 401 | |
| 30202 | 13 785 | 859 | 0 | 14 644 | |
| 30210 | 0 | 57 000 | 57 000 | 0 | |
| 30215 | 7 827 | 0 | 0 | 7 827 | |
| 30233 | 13 152 | 912 597 | 913 819 | 11 930 | |
| 319 | 750 000 | 15 010 000 | 14 740 000 | 1 020 000 | |
| 31902 | 450 000 | 13 510 000 | 13 340 000 | 620 000 | |
| 31903 | 300 000 | 1 500 000 | 1 400 000 | 400 000 | |
| 322 | 3 500 | 0 | 0 | 3 500 | |
| 32201 | 3 500 | 0 | 0 | 3 500 | |
| 324 | 1 830 | 146 | 56 | 1 920 | |
| 32402 | 1 830 | 146 | 56 | 1 920 | |
| 451 | 14 831 | 11 652 | 98 | 26 385 | |
| 45107 | 14 831 | 11 652 | 98 | 26 385 | |
| 452 | 904 231 | 139 156 | 255 111 | 788 276 | |
| 45216 | 28 969 | 14 418 | 7 421 | 35 966 | |
| 45201 | 26 668 | 17 324 | 24 227 | 19 765 | |
| 45206 | 256 503 | 17 610 | 35 029 | 239 084 | |
| 45207 | 498 453 | 94 962 | 99 954 | 493 461 | |
| 45208 | 93 638 | 0 | 93 638 | 0 | |
| 454 | 47 965 | 8 446 | 26 787 | 29 624 | |
| 45416 | 32 | 3 | -23 | 58 | |
| 45401 | 4 878 | 8 420 | 7 955 | 5 343 | |
| 45406 | 2 010 | 0 | 1 160 | 850 | |
| 45407 | 41 045 | 0 | 17 672 | 23 373 | |
| 455 | 271 103 | 59 733 | 18 496 | 312 340 | |
| 45523 | 3 982 | 146 | 195 | 3 933 | |
| 45505 | 3 407 | 858 | 851 | 3 414 | |
| 45506 | 122 978 | 41 474 | 16 459 | 147 993 | |
| 45507 | 140 669 | 17 350 | 1 079 | 156 940 | |
| 45509 | 67 | 7 | 14 | 60 | |
| 457 | 38 | 0 | 6 | 32 | |
| 45704 | 38 | 0 | 6 | 32 | |
| 458 | 713 748 | 4 018 | 13 057 | 704 709 | |
| 45820 | 18 488 | 5 764 | 11 710 | 12 542 | |
| 45812 | 268 666 | 1 703 | 5 230 | 265 139 | |
| 45815 | 11 960 | 1 913 | 1 479 | 12 394 | |
| 45816 | 414 634 | 0 | 0 | 414 634 | |
| 459 | 100 148 | 6 542 | 15 745 | 90 945 | |
| 45920 | 6 271 | 4 594 | 3 970 | 6 895 | |
| 45912 | 41 252 | 4 077 | 14 764 | 30 565 | |
| 45915 | 1 984 | 1 155 | 295 | 2 844 | |
| 45916 | 50 641 | 0 | 0 | 50 641 | |
| 474 | 266 852 | 1 138 145 | 1 312 120 | 92 877 | |
| 47465 | 3 364 | 1 162 | 1 182 | 3 344 | |
| 47443 | 0 | 1 470 | 1 170 | 300 | |
| 47450 | 77 | 11 | 4 | 84 | |
| 47447 | 10 | 18 | 25 | 3 | |
| 47408 | 172 040 | 277 630 | 449 670 | 0 | |
| 47415 | 11 021 | 0 | 79 | 10 942 | |
| 47423 | 61 149 | 835 562 | 835 361 | 61 350 | |
| 47427 | 19 191 | 22 562 | 24 899 | 16 854 | |
| 475 | 0 | 14 | 14 | 0 | |
| 47502 | 0 | 14 | 14 | 0 | |
| 601 | 20 199 | 0 | 0 | 20 199 | |
| 60102 | 20 199 | 0 | 0 | 20 199 | |
| 602 | 29 326 | 0 | 0 | 29 326 | |
| 60202 | 29 326 | 0 | 0 | 29 326 | |
| 603 | 51 690 | 19 758 | 19 616 | 51 832 | |
| 60302 | 463 | 0 | 3 | 460 | |
| 60306 | 90 | 4 479 | 4 485 | 84 | |
| 60308 | 0 | 564 | 564 | 0 | |
| 60310 | 1 423 | 963 | 671 | 1 715 | |
| 60312 | 48 599 | 13 592 | 13 671 | 48 520 | |
| 60323 | 1 070 | 143 | 193 | 1 020 | |
| 60336 | 45 | 17 | 29 | 33 | |
| 604 | 441 579 | 1 101 | 523 | 442 157 | |
| 60401 | 440 170 | 577 | 0 | 440 747 | |
| 60415 | 1 409 | 524 | 523 | 1 410 | |
| 609 | 15 031 | 0 | 0 | 15 031 | |
| 60901 | 15 031 | 0 | 0 | 15 031 | |
| 610 | 6 046 | 2 945 | 1 403 | 7 588 | |
| 61008 | 255 | 627 | 610 | 272 | |
| 61009 | 5 791 | 2 318 | 793 | 7 316 | |
| 612 | 0 | 216 919 | 216 919 | 0 | |
| 61209 | 0 | 123 | 123 | 0 | |
| 61214 | 0 | 216 796 | 216 796 | 0 | |
| 619 | 37 887 | 0 | 0 | 37 887 | |
| 61908 | 37 887 | 0 | 0 | 37 887 | |
| 620 | 161 105 | 3 840 | 0 | 164 945 | |
| 62001 | 161 105 | 3 840 | 0 | 164 945 | |
| 706 | 1 330 273 | 351 806 | 73 | 1 682 006 | |
| 70606 | 1 003 569 | 289 571 | 73 | 1 293 067 | |
| 70608 | 325 782 | 62 062 | 0 | 387 844 | |
| 70609 | 918 | 172 | 0 | 1 090 | |
| 70611 | 4 | 1 | 0 | 5 | |
| Пассив | |||||
| 102 | 453 066 | 0 | 0 | 453 066 | |
| 10207 | 453 066 | 0 | 0 | 453 066 | |
| 106 | 104 526 | 0 | 0 | 104 526 | |
| 10601 | 50 663 | 0 | 0 | 50 663 | |
| 10602 | 8 963 | 0 | 0 | 8 963 | |
| 10614 | 44 900 | 0 | 0 | 44 900 | |
| 107 | 12 673 | 0 | 0 | 12 673 | |
| 10701 | 12 673 | 0 | 0 | 12 673 | |
| 108 | 891 | 0 | 0 | 891 | |
| 10801 | 891 | 0 | 0 | 891 | |
| 301 | 4 | 0 | 0 | 4 | |
| 30126 | 4 | 0 | 0 | 4 | |
| 302 | 2 167 | 1 036 657 | 1 035 871 | 1 381 | |
| 30220 | 240 | 1 369 | 1 129 | 0 | |
| 30223 | 14 | 47 137 | 47 155 | 32 | |
| 30226 | 1 | 0 | 0 | 1 | |
| 30232 | 1 912 | 988 151 | 987 587 | 1 348 | |
| 315 | 6 000 | 0 | 0 | 6 000 | |
| 31501 | 6 000 | 0 | 0 | 6 000 | |
| 322 | 0 | 0 | 35 | 35 | |
| 32211 | 0 | 0 | 35 | 35 | |
| 324 | 1 830 | 56 | 146 | 1 920 | |
| 32403 | 1 830 | 56 | 146 | 1 920 | |
| 405 | 2 056 | 8 036 | 7 972 | 1 992 | |
| 406 | 2 464 | 100 | 13 | 2 377 | |
| 407 | 948 980 | 5 656 883 | 5 833 025 | 1 125 122 | |
| 408 | 824 111 | 3 189 139 | 3 125 413 | 760 385 | |
| 40807 | 5 262 | 6 408 | 5 396 | 4 250 | |
| 40817 | 542 362 | 955 207 | 855 311 | 442 466 | |
| 40820 | 11 997 | 15 183 | 16 425 | 13 239 | |
| 40821 | 3 637 | 1 245 004 | 1 254 641 | 13 274 | |
| 40823 | 2 062 | 465 | 36 | 1 633 | |
| 408.1 | 258 791 | 966 872 | 993 604 | 285 523 | |
| 409 | 6 234 | 906 969 | 904 413 | 3 678 | |
| 40901 | 2 490 | 2 490 | 0 | 0 | |
| 40905 | 310 | 99 426 | 99 335 | 219 | |
| 40906 | 800 | 8 225 | 7 425 | 0 | |
| 40909 | 0 | 70 067 | 70 067 | 0 | |
| 40910 | 0 | 12 926 | 12 926 | 0 | |
| 40911 | 2 634 | 607 064 | 607 889 | 3 459 | |
| 40912 | 0 | 56 188 | 56 188 | 0 | |
| 40913 | 0 | 50 583 | 50 583 | 0 | |
| 421 | 75 040 | 27 600 | 36 900 | 84 340 | |
| 42102 | 0 | 1 100 | 12 100 | 11 000 | |
| 42103 | 30 550 | 24 850 | 21 350 | 27 050 | |
| 42104 | 32 500 | 0 | 1 000 | 33 500 | |
| 42105 | 10 450 | 1 650 | 2 450 | 11 250 | |
| 42112 | 1 540 | 0 | 0 | 1 540 | |
| 422 | 12 500 | 4 000 | 2 400 | 10 900 | |
| 42202 | 0 | 0 | 2 400 | 2 400 | |
| 42205 | 12 500 | 4 000 | 0 | 8 500 | |
| 423 | 1 965 910 | 411 353 | 313 951 | 1 868 508 | |
| 42301 | 68 904 | 19 855 | 11 083 | 60 132 | |
| 42303 | 155 547 | 151 193 | 79 592 | 83 946 | |
| 42304 | 190 697 | 68 180 | 55 300 | 177 817 | |
| 42305 | 1 262 993 | 130 027 | 140 122 | 1 273 088 | |
| 42306 | 251 981 | 41 883 | 27 548 | 237 646 | |
| 42307 | 35 010 | 76 | 168 | 35 102 | |
| 42310 | 0 | 13 | 20 | 7 | |
| 42311 | 55 | 68 | 48 | 35 | |
| 42312 | 45 | 15 | 10 | 40 | |
| 42313 | 250 | 35 | 45 | 260 | |
| 42314 | 358 | 8 | 12 | 362 | |
| 42315 | 70 | 0 | 3 | 73 | |
| 425 | 303 092 | 2 047 | 4 568 | 305 613 | |
| 42505 | 50 | 0 | 0 | 50 | |
| 42507 | 303 042 | 2 047 | 4 568 | 305 563 | |
| 426 | 27 941 | 8 603 | 8 112 | 27 450 | |
| 42601 | 7 733 | 1 738 | 989 | 6 984 | |
| 42603 | 2 837 | 2 838 | 3 369 | 3 368 | |
| 42604 | 1 376 | 1 395 | 1 650 | 1 631 | |
| 42605 | 10 862 | 1 732 | 1 715 | 10 845 | |
| 42606 | 5 102 | 887 | 382 | 4 597 | |
| 42611 | 5 | 10 | 7 | 2 | |
| 42612 | 5 | 0 | 0 | 5 | |
| 42613 | 13 | 0 | 0 | 13 | |
| 42614 | 5 | 3 | 0 | 2 | |
| 42615 | 3 | 0 | 0 | 3 | |
| 451 | 1 199 | 164 | 0 | 1 035 | |
| 45117 | 606 | 114 | 15 | 507 | |
| 45115 | 593 | 65 | 0 | 528 | |
| 452 | 157 175 | 112 445 | 32 129 | 76 859 | |
| 45217 | 17 388 | 8 041 | -404 | 8 943 | |
| 45215 | 139 787 | 102 334 | 30 463 | 67 916 | |
| 454 | 1 258 | 983 | 19 | 294 | |
| 45417 | 362 | 1 152 | 835 | 45 | |
| 45415 | 896 | 656 | 9 | 249 | |
| 455 | 25 698 | 1 203 | 6 730 | 31 225 | |
| 45524 | 14 684 | -3 039 | 877 | 18 600 | |
| 45515 | 11 014 | 808 | 2 419 | 12 625 | |
| 458 | 162 399 | 183 | 750 | 162 966 | |
| 45821 | 97 | 1 255 | 1 159 | 1 | |
| 45818 | 162 302 | 87 | 750 | 162 965 | |
| 459 | 39 082 | 13 822 | 1 429 | 26 689 | |
| 45921 | 8 | -98 | 2 | 108 | |
| 45918 | 39 074 | 13 814 | 1 321 | 26 581 | |
| 474 | 104 531 | 2 278 302 | 2 241 169 | 67 398 | |
| 47452 | 271 | 22 | 8 | 257 | |
| 47466 | 3 492 | 1 541 | 2 566 | 4 517 | |
| 47441 | 0 | 820 | 820 | 0 | |
| 47445 | 117 | -81 | 5 | 203 | |
| 47407 | 39 563 | 317 931 | 278 368 | 0 | |
| 47411 | 7 318 | 7 959 | 8 348 | 7 707 | |
| 47416 | 229 | 10 036 | 10 591 | 784 | |
| 47422 | 26 531 | 1 933 786 | 1 933 799 | 26 544 | |
| 47425 | 24 144 | 5 869 | 6 197 | 24 472 | |
| 47426 | 2 866 | 454 | 502 | 2 914 | |
| 475 | 0 | 14 | 14 | 0 | |
| 47501 | 0 | 14 | 14 | 0 | |
| 601 | 202 | 0 | 10 099 | 10 301 | |
| 60105 | 202 | 0 | 10 099 | 10 301 | |
| 602 | 386 | 0 | 0 | 386 | |
| 60206 | 386 | 0 | 0 | 386 | |
| 603 | 38 908 | 60 436 | 55 442 | 33 914 | |
| 60301 | 6 839 | 5 393 | 1 930 | 3 376 | |
| 60305 | 13 802 | 16 861 | 16 109 | 13 050 | |
| 60307 | 14 | 563 | 597 | 48 | |
| 60309 | 279 | 1 | 300 | 578 | |
| 60311 | 162 | 817 | 817 | 162 | |
| 60322 | 64 | 30 863 | 30 923 | 124 | |
| 60324 | 8 423 | 47 | 13 | 8 389 | |
| 60335 | 9 325 | 5 891 | 4 753 | 8 187 | |
| 604 | 84 152 | 0 | 2 007 | 86 159 | |
| 60414 | 84 152 | 0 | 2 007 | 86 159 | |
| 609 | 12 282 | 0 | 89 | 12 371 | |
| 60903 | 12 282 | 0 | 89 | 12 371 | |
| 617 | 525 | 0 | 0 | 525 | |
| 61701 | 525 | 0 | 0 | 525 | |
| 620 | 9 980 | 0 | 0 | 9 980 | |
| 62002 | 9 980 | 0 | 0 | 9 980 | |
| 706 | 1 339 050 | 18 | 280 586 | 1 619 618 | |
| 70601 | 1 014 487 | 18 | 218 666 | 1 233 135 | |
| 70603 | 323 604 | 0 | 61 480 | 385 084 | |
| 70604 | 959 | 0 | 440 | 1 399 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 519 393 | 159 923 | 141 298 | 538 018 | |
| 90901 | 451 395 | 33 430 | 65 029 | 419 796 | |
| 90902 | 67 998 | 126 493 | 76 269 | 118 222 | |
| 911 | 0 | 6 | 0 | 6 | |
| 91104 | 0 | 6 | 0 | 6 | |
| 912 | 26 | 168 | 170 | 24 | |
| 91202 | 12 | 83 | 84 | 11 | |
| 91203 | 12 | 85 | 86 | 11 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 3 152 682 | 151 614 | 23 965 | 3 280 331 | |
| 91414 | 3 152 682 | 151 614 | 23 965 | 3 280 331 | |
| 915 | 36 581 | 7 627 | 0 | 44 208 | |
| 91501 | 36 444 | 7 627 | 0 | 44 071 | |
| 91502 | 137 | 0 | 0 | 137 | |
| 917 | 33 061 | 2 398 | 1 152 | 34 307 | |
| 91704 | 33 061 | 2 398 | 1 152 | 34 307 | |
| 918 | 280 977 | 16 470 | 7 695 | 289 752 | |
| 91802 | 277 779 | 16 470 | 7 695 | 286 554 | |
| 91803 | 3 198 | 0 | 0 | 3 198 | |
| 999 | 2 763 289 | 299 867 | 503 163 | 2 559 993 | |
| 99998 | 2 763 289 | 299 867 | 503 163 | 2 559 993 | |
| Пассив | |||||
| 910 | 0 | 859 | 859 | 0 | |
| 91003 | 0 | 859 | 859 | 0 | |
| 913 | 2 730 122 | 494 190 | 291 726 | 2 527 658 | |
| 91311 | 8 891 | 0 | 0 | 8 891 | |
| 91312 | 2 386 907 | 166 265 | 65 955 | 2 286 597 | |
| 91315 | 25 461 | 0 | 1 912 | 27 373 | |
| 91317 | 308 863 | 327 925 | 223 859 | 204 797 | |
| 915 | 33 167 | 8 114 | 7 282 | 32 335 | |
| 91507 | 33 167 | 8 114 | 7 282 | 32 335 | |
| 999 | 4 022 720 | 86 468 | 250 394 | 4 186 646 | |
| 99999 | 4 022 720 | 86 468 | 250 394 | 4 186 646 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||