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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 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2006) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 121 551 | 1 966 116 | 1 905 638 | 182 029 |  |
| 20202 | 73 099 | 1 098 654 | 1 073 401 | 98 352 | |
| 20207 | 12 019 | 459 930 | 456 609 | 15 340 | |
| 20208 | 34 593 | 261 732 | 232 933 | 63 392 | |
| 20209 | 1 840 | 145 800 | 142 695 | 4 945 | |
| 301 | 242 366 | 3 963 843 | 3 850 442 | 355 767 | |
| 30102 | 210 339 | 3 567 837 | 3 461 641 | 316 535 | |
| 30110 | 31 992 | 393 898 | 386 886 | 39 004 | |
| 30114 | 35 | 2 108 | 1 915 | 228 | |
| 302 | 36 036 | 134 142 | 135 357 | 34 821 | |
| 30202 | 26 471 | 0 | 550 | 25 921 | |
| 30204 | 7 955 | 67 | 0 | 8 022 | |
| 30221 | 395 | 38 010 | 38 405 | 0 | |
| 30233 | 1 215 | 96 065 | 96 402 | 878 | |
| 303 | 799 530 | 702 159 | 583 861 | 917 828 | |
| 30302 | 591 924 | 698 934 | 580 762 | 710 096 | |
| 30306 | 207 606 | 3 225 | 3 099 | 207 732 | |
| 304 | 1 944 | 103 108 | 104 748 | 304 | |
| 30402 | 1 944 | 20 002 | 21 642 | 304 | |
| 30404 | 0 | 21 769 | 21 769 | 0 | |
| 30409 | 0 | 61 337 | 61 337 | 0 | |
| 320 | 92 233 | 26 563 | 42 593 | 76 203 | |
| 32006 | 16 360 | 12 618 | 465 | 28 513 | |
| 32007 | 75 873 | 13 945 | 42 128 | 47 690 | |
| 328 | 54 | 91 | 51 | 94 | |
| 32802 | 54 | 91 | 51 | 94 | |
| 449 | 318 | 0 | 127 | 191 | |
| 44906 | 318 | 0 | 127 | 191 | |
| 450 | 100 | 0 | 100 | 0 | |
| 45006 | 100 | 0 | 100 | 0 | |
| 452 | 831 135 | 308 843 | 222 780 | 917 198 | |
| 45201 | 8 021 | 24 093 | 29 787 | 2 327 | |
| 45203 | 17 291 | 3 300 | 17 591 | 3 000 | |
| 45204 | 13 035 | 37 383 | 21 917 | 28 501 | |
| 45205 | 65 944 | 72 027 | 70 648 | 67 323 | |
| 45206 | 453 945 | 157 901 | 69 944 | 541 902 | |
| 45207 | 120 930 | 13 020 | 5 308 | 128 642 | |
| 45208 | 151 969 | 1 119 | 7 585 | 145 503 | |
| 453 | 33 819 | 28 500 | 0 | 62 319 | |
| 45306 | 31 819 | 0 | 0 | 31 819 | |
| 45307 | 2 000 | 0 | 0 | 2 000 | |
| 45308 | 0 | 28 500 | 0 | 28 500 | |
| 454 | 368 074 | 45 053 | 42 006 | 371 121 | |
| 45401 | 1 191 | 2 475 | 3 000 | 666 | |
| 45403 | 250 | 200 | 250 | 200 | |
| 45404 | 2 850 | 70 | 2 400 | 520 | |
| 45405 | 7 151 | 6 680 | 1 440 | 12 391 | |
| 45406 | 218 311 | 16 509 | 30 317 | 204 503 | |
| 45407 | 80 774 | 819 | 1 613 | 79 980 | |
| 45408 | 57 547 | 18 300 | 2 986 | 72 861 | |
| 455 | 270 682 | 52 595 | 33 637 | 289 640 | |
| 45502 | 3 300 | 0 | 3 300 | 0 | |
| 45503 | 6 579 | 6 920 | 3 985 | 9 514 | |
| 45504 | 22 924 | 3 324 | 664 | 25 584 | |
| 45505 | 100 060 | 26 297 | 8 309 | 118 048 | |
| 45506 | 97 668 | 8 414 | 15 642 | 90 440 | |
| 45507 | 40 151 | 7 640 | 1 737 | 46 054 | |
| 458 | 8 100 | 0 | 6 296 | 1 804 | |
| 45812 | 500 | 0 | 500 | 0 | |
| 45814 | 6 110 | 0 | 4 400 | 1 710 | |
| 45815 | 1 490 | 0 | 1 396 | 94 | |
| 474 | 9 330 | 638 450 | 643 902 | 3 878 | |
| 47404 | 0 | 43 125 | 43 125 | 0 | |
| 47408 | 0 | 63 778 | 63 778 | 0 | |
| 47423 | 7 917 | 530 355 | 535 896 | 2 376 | |
| 47427 | 1 413 | 1 192 | 1 103 | 1 502 | |
| 475 | 18 048 | 7 066 | 5 599 | 19 515 | |
| 47502 | 18 048 | 7 066 | 5 599 | 19 515 | |
| 478 | 10 238 | 15 448 | 12 686 | 13 000 | |
| 47803 | 10 238 | 15 448 | 12 686 | 13 000 | |
| 501 | 196 879 | 2 258 | 1 696 | 197 441 | |
| 50104 | 196 879 | 1 565 | 1 003 | 197 441 | |
| 50112 | 0 | 693 | 693 | 0 | |
| 502 | 234 | 4 | 4 | 234 | |
| 50205 | 234 | 4 | 4 | 234 | |
| 503 | 9 632 | 0 | 0 | 9 632 | |
| 50307 | 9 632 | 0 | 0 | 9 632 | |
| 504 | 3 | 0 | 0 | 3 | |
| 50406 | 3 | 0 | 0 | 3 | |
| 506 | 17 437 | 3 018 | 3 281 | 17 174 | |
| 50606 | 17 437 | 1 394 | 1 657 | 17 174 | |
| 50610 | 0 | 1 624 | 1 624 | 0 | |
| 508 | 39 774 | 1 974 | 0 | 41 748 | |
| 50806 | 39 774 | 1 974 | 0 | 41 748 | |
| 509 | 23 | 0 | 0 | 23 | |
| 50905 | 23 | 0 | 0 | 23 | |
| 514 | 24 458 | 11 713 | 11 760 | 24 411 | |
| 51401 | 0 | 6 059 | 6 059 | 0 | |
| 51404 | 2 631 | 40 | 38 | 2 633 | |
| 51405 | 21 827 | 5 614 | 5 663 | 21 778 | |
| 515 | 17 480 | 0 | 4 890 | 12 590 | |
| 51501 | 6 000 | 0 | 4 200 | 1 800 | |
| 51505 | 11 190 | 0 | 400 | 10 790 | |
| 51507 | 290 | 0 | 290 | 0 | |
| 525 | 281 | 47 | 16 | 312 | |
| 52502 | 281 | 47 | 16 | 312 | |
| 603 | 7 288 | 12 089 | 12 866 | 6 511 | |
| 60302 | 1 615 | 161 | 649 | 1 127 | |
| 60304 | 230 | 70 | 236 | 64 | |
| 60306 | 0 | 1 576 | 1 576 | 0 | |
| 60308 | 163 | 483 | 604 | 42 | |
| 60310 | 0 | 60 | 60 | 0 | |
| 60312 | 5 280 | 9 695 | 9 697 | 5 278 | |
| 60314 | 0 | 41 | 41 | 0 | |
| 60323 | 0 | 3 | 3 | 0 | |
| 604 | 48 346 | 575 | 0 | 48 921 | |
| 60401 | 48 253 | 575 | 0 | 48 828 | |
| 60404 | 93 | 0 | 0 | 93 | |
| 607 | 5 669 | 590 | 575 | 5 684 | |
| 60701 | 5 669 | 590 | 575 | 5 684 | |
| 609 | 120 | 0 | 0 | 120 | |
| 60901 | 120 | 0 | 0 | 120 | |
| 610 | 4 991 | 3 539 | 1 706 | 6 824 | |
| 61002 | 68 | 45 | 23 | 90 | |
| 61008 | 4 634 | 2 194 | 1 079 | 5 749 | |
| 61009 | 289 | 1 299 | 603 | 985 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 1 | 431 | 431 | 1 | |
| 61202 | 1 | 0 | 0 | 1 | |
| 61208 | 0 | 431 | 431 | 0 | |
| 614 | 1 850 | 17 170 | 16 899 | 2 121 | |
| 61403 | 1 850 | 733 | 462 | 2 121 | |
| 61406 | 0 | 16 437 | 16 437 | 0 | |
| 702 | 132 600 | 89 230 | 221 830 | 0 | |
| 70201 | 0 | 114 | 114 | 0 | |
| 70202 | 5 705 | 2 067 | 7 772 | 0 | |
| 70203 | 9 991 | 4 184 | 14 175 | 0 | |
| 70204 | 1 738 | 326 | 2 064 | 0 | |
| 70205 | 28 096 | 15 106 | 43 202 | 0 | |
| 70206 | 10 873 | 14 952 | 25 825 | 0 | |
| 70208 | 0 | 43 | 43 | 0 | |
| 70209 | 76 197 | 52 438 | 128 635 | 0 | |
| 704 | 0 | 44 333 | 44 333 | 0 | |
| 70401 | 0 | 44 333 | 44 333 | 0 | |
| 705 | 12 166 | 1 715 | 0 | 13 881 | |
| 70501 | 12 166 | 1 715 | 0 | 13 881 | |
| Пассив | |||||
| 102 | 16 000 | 4 830 | 4 830 | 16 000 | |
| 10204 | 8 452 | 2 627 | 0 | 5 825 | |
| 10205 | 7 548 | 2 203 | 4 830 | 10 175 | |
| 106 | 626 | 0 | 0 | 626 | |
| 10601 | 626 | 0 | 0 | 626 | |
| 107 | 219 142 | 266 | 100 | 218 976 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 10702 | 2 342 | 266 | 100 | 2 176 | |
| 10703 | 210 800 | 0 | 0 | 210 800 | |
| 301 | 150 610 | 189 218 | 208 100 | 169 492 | |
| 30109 | 150 363 | 189 207 | 208 051 | 169 207 | |
| 30126 | 247 | 11 | 49 | 285 | |
| 302 | 32 537 | 1 095 963 | 1 063 492 | 66 | |
| 30220 | 197 | 14 701 | 14 567 | 63 | |
| 30223 | 32 340 | 1 068 416 | 1 036 076 | 0 | |
| 30226 | 0 | 1 | 4 | 3 | |
| 30232 | 0 | 12 845 | 12 845 | 0 | |
| 303 | 799 530 | 575 678 | 693 976 | 917 828 | |
| 30301 | 591 924 | 572 579 | 690 751 | 710 096 | |
| 30305 | 207 606 | 3 099 | 3 225 | 207 732 | |
| 304 | 0 | 28 170 | 28 170 | 0 | |
| 30408 | 0 | 28 170 | 28 170 | 0 | |
| 306 | 87 | 41 401 | 41 342 | 28 | |
| 30601 | 87 | 41 401 | 41 342 | 28 | |
| 313 | 55 789 | 47 362 | 8 161 | 16 588 | |
| 31304 | 47 105 | 47 162 | 57 | 0 | |
| 31305 | 8 684 | 200 | 8 104 | 16 588 | |
| 320 | 500 | 414 | 132 | 218 | |
| 32015 | 500 | 414 | 132 | 218 | |
| 328 | 324 | 5 | 262 | 581 | |
| 32801 | 324 | 5 | 262 | 581 | |
| 405 | 9 757 | 99 836 | 95 669 | 5 590 | |
| 40502 | 9 757 | 99 834 | 95 159 | 5 082 | |
| 40503 | 0 | 2 | 510 | 508 | |
| 406 | 140 010 | 55 595 | 90 974 | 175 389 | |
| 40602 | 137 701 | 47 409 | 82 399 | 172 691 | |
| 40603 | 2 309 | 8 186 | 8 575 | 2 698 | |
| 407 | 370 258 | 3 727 451 | 3 984 729 | 627 536 | |
| 40701 | 128 | 8 906 | 8 880 | 102 | |
| 40702 | 355 399 | 3 688 547 | 3 939 975 | 606 827 | |
| 40703 | 14 731 | 29 998 | 35 874 | 20 607 | |
| 408 | 53 739 | 615 564 | 628 501 | 66 676 | |
| 40802 | 52 671 | 593 147 | 602 343 | 61 867 | |
| 40807 | 701 | 14 | 12 | 699 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 32 | 18 581 | 22 386 | 3 837 | |
| 40819 | 0 | 3 476 | 3 476 | 0 | |
| 40820 | 334 | 346 | 284 | 272 | |
| 409 | 1 874 | 163 919 | 162 600 | 555 | |
| 40905 | 48 | 3 765 | 3 753 | 36 | |
| 40906 | 0 | 35 644 | 35 644 | 0 | |
| 40909 | 10 | 1 439 | 1 429 | 0 | |
| 40910 | 0 | 81 | 81 | 0 | |
| 40911 | 1 816 | 96 353 | 95 056 | 519 | |
| 40912 | 0 | 15 390 | 15 390 | 0 | |
| 40913 | 0 | 11 247 | 11 247 | 0 | |
| 418 | 5 000 | 0 | 0 | 5 000 | |
| 41807 | 5 000 | 0 | 0 | 5 000 | |
| 421 | 305 866 | 35 090 | 41 498 | 312 274 | |
| 42102 | 0 | 0 | 15 000 | 15 000 | |
| 42104 | 8 500 | 0 | 900 | 9 400 | |
| 42105 | 0 | 0 | 500 | 500 | |
| 42106 | 97 350 | 35 000 | 0 | 62 350 | |
| 42107 | 200 016 | 90 | 25 098 | 225 024 | |
| 423 | 596 883 | 476 016 | 473 293 | 594 160 | |
| 42301 | 168 359 | 400 434 | 382 070 | 149 995 | |
| 42303 | 1 425 | 192 | 572 | 1 805 | |
| 42304 | 33 643 | 4 575 | 4 227 | 33 295 | |
| 42305 | 241 296 | 57 705 | 52 581 | 236 172 | |
| 42306 | 152 159 | 13 110 | 33 842 | 172 891 | |
| 42307 | 1 | 0 | 1 | 2 | |
| 426 | 240 955 | 25 247 | 22 607 | 238 315 | |
| 42601 | 235 | 17 846 | 17 722 | 111 | |
| 42604 | 50 | 103 | 53 | 0 | |
| 42605 | 12 941 | 601 | 317 | 12 657 | |
| 42606 | 227 729 | 6 697 | 4 515 | 225 547 | |
| 438 | 8 500 | 0 | 0 | 8 500 | |
| 43807 | 8 500 | 0 | 0 | 8 500 | |
| 452 | 71 420 | 21 140 | 25 619 | 75 899 | |
| 45215 | 71 420 | 21 140 | 25 619 | 75 899 | |
| 453 | 338 | 0 | 0 | 338 | |
| 45315 | 338 | 0 | 0 | 338 | |
| 454 | 19 960 | 529 | 655 | 20 086 | |
| 45415 | 19 960 | 529 | 655 | 20 086 | |
| 455 | 5 109 | 571 | 353 | 4 891 | |
| 45515 | 5 109 | 571 | 353 | 4 891 | |
| 458 | 7 719 | 5 915 | 0 | 1 804 | |
| 45818 | 7 719 | 5 915 | 0 | 1 804 | |
| 474 | 31 718 | 397 598 | 402 777 | 36 897 | |
| 47403 | 0 | 27 046 | 27 046 | 0 | |
| 47405 | 0 | 4 859 | 4 859 | 0 | |
| 47407 | 0 | 63 798 | 63 798 | 0 | |
| 47411 | 12 252 | 3 661 | 4 657 | 13 248 | |
| 47416 | 1 | 5 188 | 5 259 | 72 | |
| 47422 | 757 | 275 448 | 277 075 | 2 384 | |
| 47425 | 12 858 | 15 607 | 17 581 | 14 832 | |
| 47426 | 5 850 | 1 991 | 2 502 | 6 361 | |
| 475 | 1 089 | 1 098 | 930 | 921 | |
| 47501 | 1 089 | 1 098 | 930 | 921 | |
| 478 | 403 | 614 | 750 | 539 | |
| 47804 | 403 | 614 | 750 | 539 | |
| 501 | 0 | 1 436 | 1 436 | 0 | |
| 50111 | 0 | 1 436 | 1 436 | 0 | |
| 503 | 96 | 0 | 0 | 96 | |
| 50312 | 96 | 0 | 0 | 96 | |
| 504 | 0 | 324 | 324 | 0 | |
| 50405 | 0 | 324 | 324 | 0 | |
| 506 | 0 | 220 | 220 | 0 | |
| 50609 | 0 | 220 | 220 | 0 | |
| 514 | 244 | 52 | 52 | 244 | |
| 51410 | 244 | 52 | 52 | 244 | |
| 515 | 1 433 | 947 | 0 | 486 | |
| 51510 | 1 433 | 947 | 0 | 486 | |
| 523 | 10 761 | 27 275 | 58 469 | 41 955 | |
| 52301 | 3 911 | 25 425 | 27 969 | 6 455 | |
| 52302 | 0 | 0 | 30 000 | 30 000 | |
| 52303 | 1 500 | 1 500 | 0 | 0 | |
| 52304 | 350 | 350 | 500 | 500 | |
| 52306 | 5 000 | 0 | 0 | 5 000 | |
| 524 | 613 | 16 | 16 | 613 | |
| 52406 | 613 | 16 | 16 | 613 | |
| 525 | 281 | 16 | 47 | 312 | |
| 52501 | 281 | 16 | 47 | 312 | |
| 603 | 886 | 19 598 | 19 570 | 858 | |
| 60301 | 107 | 3 509 | 3 727 | 325 | |
| 60303 | 0 | 2 537 | 2 540 | 3 | |
| 60305 | 37 | 12 499 | 12 462 | 0 | |
| 60307 | 5 | 22 | 17 | 0 | |
| 60309 | 71 | 231 | 267 | 107 | |
| 60311 | 18 | 30 | 175 | 163 | |
| 60322 | 55 | 42 | 63 | 76 | |
| 60324 | 593 | 728 | 319 | 184 | |
| 606 | 12 515 | 0 | 267 | 12 782 | |
| 60601 | 12 515 | 0 | 267 | 12 782 | |
| 609 | 7 | 0 | 1 | 8 | |
| 60903 | 7 | 0 | 1 | 8 | |
| 612 | 0 | 27 416 | 27 416 | 0 | |
| 61207 | 0 | 27 416 | 27 416 | 0 | |
| 613 | 0 | 16 629 | 16 629 | 0 | |
| 61304 | 0 | 102 | 102 | 0 | |
| 61306 | 0 | 16 527 | 16 527 | 0 | |
| 701 | 148 125 | 240 148 | 92 023 | 0 | |
| 70101 | 38 764 | 61 490 | 22 726 | 0 | |
| 70102 | 7 168 | 9 387 | 2 219 | 0 | |
| 70103 | 29 227 | 44 987 | 15 760 | 0 | |
| 70106 | 31 | 131 | 100 | 0 | |
| 70107 | 72 935 | 124 153 | 51 218 | 0 | |
| 703 | 42 086 | 253 250 | 271 380 | 60 216 | |
| 70301 | 42 086 | 253 250 | 271 380 | 60 216 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 25 425 | 25 425 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 25 425 | 25 425 | 0 | |
| 909 | 278 708 | 42 526 | 57 043 | 264 191 | |
| 90901 | 78 | 1 326 | 1 012 | 392 | |
| 90902 | 277 830 | 26 633 | 41 330 | 263 133 | |
| 90907 | 603 | 0 | 0 | 603 | |
| 90909 | 197 | 14 567 | 14 701 | 63 | |
| 911 | 0 | 8 | 4 | 4 | |
| 91101 | 0 | 4 | 4 | 0 | |
| 91102 | 0 | 4 | 0 | 4 | |
| 912 | 34 | 10 | 12 | 32 | |
| 91202 | 0 | 4 | 4 | 0 | |
| 91203 | 31 | 5 | 7 | 29 | |
| 91207 | 3 | 1 | 1 | 3 | |
| 913 | 7 961 753 | 1 105 332 | 535 330 | 8 531 755 | |
| 91303 | 69 772 | 14 350 | 3 452 | 80 670 | |
| 91305 | 5 420 184 | 885 020 | 335 677 | 5 969 527 | |
| 91307 | 2 461 558 | 190 515 | 183 551 | 2 468 522 | |
| 91310 | 10 239 | 15 447 | 12 650 | 13 036 | |
| 915 | 17 106 | 262 | 160 | 17 208 | |
| 91501 | 1 105 | 0 | 0 | 1 105 | |
| 91503 | 16 001 | 262 | 160 | 16 103 | |
| 916 | 10 473 | 6 939 | 8 937 | 8 475 | |
| 91603 | 1 196 | 99 | 1 181 | 114 | |
| 91604 | 9 277 | 6 840 | 7 756 | 8 361 | |
| 917 | 13 | 1 170 | 0 | 1 183 | |
| 91704 | 13 | 1 170 | 0 | 1 183 | |
| 918 | 2 735 | 5 591 | 0 | 8 326 | |
| 91802 | 2 735 | 5 591 | 0 | 8 326 | |
| 999 | 499 559 | 347 701 | 362 832 | 484 428 | |
| 99998 | 499 559 | 347 701 | 362 832 | 484 428 | |
| Пассив | |||||
| 913 | 494 792 | 361 448 | 347 681 | 481 025 | |
| 91302 | 76 380 | 57 853 | 36 070 | 54 597 | |
| 91309 | 418 412 | 303 595 | 311 611 | 426 428 | |
| 914 | 4 767 | 1 384 | 20 | 3 403 | |
| 91404 | 4 767 | 1 384 | 20 | 3 403 | |
| 999 | 8 270 823 | 626 911 | 1 187 263 | 8 831 175 | |
| 99999 | 8 270 823 | 626 911 | 1 187 263 | 8 831 175 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 2 108 | 2 108 | 0 | |
| 93001 | 0 | 2 108 | 2 108 | 0 | |
| 938 | 0 | 5 | 5 | 0 | |
| 93801 | 0 | 5 | 5 | 0 | |
| Пассив | |||||
| 960 | 0 | 2 108 | 2 108 | 0 | |
| 96001 | 0 | 2 108 | 2 108 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 008 378 | 461 080 | 96 857 | 1 372 601 | |
| 98000 | 122 | 2 | 12 | 112 | |
| 98010 | 1 008 256 | 461 078 | 96 845 | 1 372 489 | |
| Пассив | |||||
| 980 | 1 008 378 | 96 857 | 461 080 | 1 372 601 | |
| 98040 | 210 876 | 96 845 | 454 523 | 568 554 | |
| 98050 | 601 019 | 12 | 6 557 | 607 564 | |
| 98070 | 196 483 | 0 | 0 | 196 483 | |