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Меню банка СИББИЗНЕСБАНК:
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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 ) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 0 | 1 488 172 | 1 383 551 | 104 621 |  |
| 20202 | 0 | 869 166 | 803 509 | 65 657 | |
| 20206 | 0 | 92 976 | 61 929 | 31 047 | |
| 20207 | 0 | 57 022 | 57 022 | 0 | |
| 20208 | 0 | 44 533 | 37 453 | 7 080 | |
| 20209 | 0 | 426 073 | 425 236 | 837 | |
| 301 | 0 | 7 955 026 | 7 522 967 | 432 059 | |
| 30102 | 0 | 7 774 374 | 7 378 946 | 395 428 | |
| 30110 | 0 | 121 540 | 84 941 | 36 599 | |
| 30114 | 0 | 63 375 | 63 343 | 32 | |
| 302 | 0 | 189 534 | 145 042 | 44 492 | |
| 30202 | 0 | 440 | -33 422 | 33 862 | |
| 30204 | 0 | 30 | -1 122 | 1 152 | |
| 30213 | 0 | 169 | 134 | 35 | |
| 30221 | 0 | 66 338 | 66 338 | 0 | |
| 30233 | 0 | 122 606 | 113 163 | 9 443 | |
| 303 | 0 | 3 186 770 | 2 089 630 | 1 097 140 | |
| 30302 | 0 | 2 455 818 | 2 379 550 | 76 268 | |
| 30306 | 0 | 730 952 | -289 920 | 1 020 872 | |
| 304 | 0 | 1 180 120 | 1 180 118 | 2 | |
| 30402 | 0 | 1 180 120 | 1 180 118 | 2 | |
| 306 | 0 | 288 509 | 288 395 | 114 | |
| 30602 | 0 | 288 509 | 288 395 | 114 | |
| 319 | 0 | 830 000 | 450 000 | 380 000 | |
| 31901 | 0 | 300 000 | 300 000 | 0 | |
| 31903 | 0 | 150 000 | 150 000 | 0 | |
| 31904 | 0 | 380 000 | 0 | 380 000 | |
| 320 | 0 | 390 000 | 350 000 | 40 000 | |
| 32002 | 0 | 230 000 | 230 000 | 0 | |
| 32003 | 0 | 117 000 | 117 000 | 0 | |
| 32004 | 0 | 43 000 | 3 000 | 40 000 | |
| 452 | 0 | 136 832 | -279 193 | 416 025 | |
| 45201 | 0 | 91 709 | 75 859 | 15 850 | |
| 45204 | 0 | 3 700 | 3 700 | 0 | |
| 45205 | 0 | 3 850 | -35 887 | 39 737 | |
| 45206 | 0 | 28 757 | -211 034 | 239 791 | |
| 45207 | 0 | 30 520 | -90 127 | 120 647 | |
| 453 | 0 | 0 | -6 000 | 6 000 | |
| 45306 | 0 | 0 | -6 000 | 6 000 | |
| 454 | 0 | 18 959 | -61 401 | 80 360 | |
| 45401 | 0 | 3 594 | 1 871 | 1 723 | |
| 45404 | 0 | 1 540 | 1 540 | 0 | |
| 45405 | 0 | 163 | 0 | 163 | |
| 45406 | 0 | 3 799 | -38 560 | 42 359 | |
| 45407 | 0 | 10 026 | -26 089 | 36 115 | |
| 455 | 0 | 22 230 | -167 632 | 189 862 | |
| 45503 | 0 | 150 | 0 | 150 | |
| 45504 | 0 | 130 | -29 | 159 | |
| 45505 | 0 | 3 708 | -15 924 | 19 632 | |
| 45506 | 0 | 5 891 | -38 726 | 44 617 | |
| 45507 | 0 | 11 867 | -113 412 | 125 279 | |
| 45509 | 0 | 752 | 727 | 25 | |
| 458 | 0 | 1 272 | -1 607 | 2 879 | |
| 45812 | 0 | 926 | 926 | 0 | |
| 45814 | 0 | 27 | -2 083 | 2 110 | |
| 45815 | 0 | 372 | -397 | 769 | |
| 459 | 0 | 32 | 32 | 0 | |
| 45914 | 0 | 17 | 17 | 0 | |
| 45915 | 0 | 15 | 15 | 0 | |
| 474 | 0 | 1 923 128 | 1 916 980 | 6 148 | |
| 47404 | 0 | 60 408 | 58 813 | 1 595 | |
| 47408 | 0 | 1 178 632 | 1 178 632 | 0 | |
| 47423 | 0 | 679 372 | 679 077 | 295 | |
| 47427 | 0 | 4 960 | 702 | 4 258 | |
| 475 | 0 | 11 467 | -5 122 | 16 589 | |
| 47502 | 0 | 11 467 | -5 122 | 16 589 | |
| 501 | 0 | 297 577 | 29 030 | 268 547 | |
| 50107 | 0 | 293 289 | 24 742 | 268 547 | |
| 50112 | 0 | 4 288 | 4 288 | 0 | |
| 503 | 0 | 3 954 | -284 594 | 288 548 | |
| 50305 | 0 | 0 | -25 237 | 25 237 | |
| 50309 | 0 | 3 954 | -259 357 | 263 311 | |
| 509 | 0 | 56 | -4 | 60 | |
| 50905 | 0 | 56 | -4 | 60 | |
| 514 | 0 | 32 714 | 32 714 | 0 | |
| 51402 | 0 | 3 800 | 3 800 | 0 | |
| 51405 | 0 | 28 914 | 28 914 | 0 | |
| 515 | 0 | 166 365 | 115 065 | 51 300 | |
| 51504 | 0 | 24 245 | 24 245 | 0 | |
| 51505 | 0 | 142 120 | 90 820 | 51 300 | |
| 525 | 0 | 138 | -306 | 444 | |
| 52502 | 0 | 138 | -306 | 444 | |
| 603 | 0 | 17 651 | 3 393 | 14 258 | |
| 60302 | 0 | 27 | -5 105 | 5 132 | |
| 60304 | 0 | 108 | -43 | 151 | |
| 60306 | 0 | 1 185 | 1 180 | 5 | |
| 60308 | 0 | 1 179 | 1 175 | 4 | |
| 60310 | 0 | 1 280 | 1 280 | 0 | |
| 60312 | 0 | 13 850 | 5 559 | 8 291 | |
| 60314 | 0 | 9 | 9 | 0 | |
| 60323 | 0 | 242 | -433 | 675 | |
| 604 | 0 | 804 | -58 787 | 59 591 | |
| 60401 | 0 | 804 | -58 787 | 59 591 | |
| 607 | 0 | 917 | -32 438 | 33 355 | |
| 60701 | 0 | 917 | -32 438 | 33 355 | |
| 609 | 0 | 0 | -102 | 102 | |
| 60901 | 0 | 0 | -102 | 102 | |
| 610 | 0 | 2 901 | -1 911 | 4 812 | |
| 61002 | 0 | 104 | -207 | 311 | |
| 61008 | 0 | 1 236 | 459 | 777 | |
| 61009 | 0 | 1 631 | -2 059 | 3 690 | |
| 61010 | 0 | 28 | -6 | 34 | |
| 612 | 0 | 11 314 | 11 314 | 0 | |
| 61202 | 0 | 11 314 | 11 314 | 0 | |
| 614 | 0 | 7 497 | 1 574 | 5 923 | |
| 61403 | 0 | 2 292 | -3 631 | 5 923 | |
| 61406 | 0 | 5 205 | 5 205 | 0 | |
| 702 | 0 | 135 412 | 135 412 | 0 | |
| 70201 | 0 | 253 | 253 | 0 | |
| 70202 | 0 | 14 796 | 14 796 | 0 | |
| 70203 | 0 | 22 135 | 22 135 | 0 | |
| 70204 | 0 | 4 333 | 4 333 | 0 | |
| 70205 | 0 | 18 072 | 18 072 | 0 | |
| 70206 | 0 | 22 125 | 22 125 | 0 | |
| 70209 | 0 | 53 698 | 53 698 | 0 | |
| 705 | 0 | 27 | -4 569 | 4 596 | |
| 70501 | 0 | 27 | -4 569 | 4 596 | |
| Пассив | |||||
| 102 | 0 | -89 450 | 550 | 90 000 | |
| 10204 | 0 | -4 864 | 0 | 4 864 | |
| 10205 | 0 | -84 586 | 550 | 85 136 | |
| 106 | 0 | -139 | 0 | 139 | |
| 10601 | 0 | -139 | 0 | 139 | |
| 107 | 0 | -27 179 | 194 | 27 373 | |
| 10701 | 0 | -2 697 | 0 | 2 697 | |
| 10702 | 0 | -539 | 194 | 733 | |
| 10703 | 0 | -23 943 | 0 | 23 943 | |
| 302 | 0 | 5 241 | 5 241 | 0 | |
| 30223 | 0 | 3 985 | 3 985 | 0 | |
| 30232 | 0 | 1 256 | 1 256 | 0 | |
| 303 | 0 | 2 089 630 | 3 186 770 | 1 097 140 | |
| 30301 | 0 | 2 379 551 | 2 455 819 | 76 268 | |
| 30305 | 0 | -289 921 | 730 951 | 1 020 872 | |
| 313 | 0 | -7 000 | 3 000 | 10 000 | |
| 31304 | 0 | 3 000 | 3 000 | 0 | |
| 31306 | 0 | -10 000 | 0 | 10 000 | |
| 328 | 0 | 0 | 77 | 77 | |
| 32801 | 0 | 0 | 77 | 77 | |
| 405 | 0 | 13 442 | 13 503 | 61 | |
| 40502 | 0 | 13 442 | 13 503 | 61 | |
| 406 | 0 | 2 817 | 9 648 | 6 831 | |
| 40602 | 0 | 1 568 | 7 508 | 5 940 | |
| 40603 | 0 | 1 310 | 2 201 | 891 | |
| 407 | 0 | 7 248 103 | 8 007 839 | 759 736 | |
| 40701 | 0 | 317 933 | 327 948 | 10 015 | |
| 40702 | 0 | 6 927 568 | 7 670 278 | 742 710 | |
| 40703 | 0 | 5 681 | 12 692 | 7 011 | |
| 408 | 0 | 369 700 | 533 837 | 164 137 | |
| 40802 | 0 | 174 243 | 186 449 | 12 206 | |
| 40817 | 0 | 197 016 | 345 626 | 148 610 | |
| 40820 | 0 | -1 248 | 2 073 | 3 321 | |
| 409 | 0 | 110 280 | 111 420 | 1 140 | |
| 40901 | 0 | 4 800 | 4 800 | 0 | |
| 40905 | 0 | 5 949 | 6 039 | 90 | |
| 40909 | 0 | 4 882 | 4 942 | 60 | |
| 40910 | 0 | 413 | 413 | 0 | |
| 40911 | 0 | 62 180 | 63 091 | 911 | |
| 40912 | 0 | 12 918 | 12 997 | 79 | |
| 40913 | 0 | 19 138 | 19 138 | 0 | |
| 420 | 0 | -13 050 | 132 000 | 145 050 | |
| 42002 | 0 | 11 000 | 11 000 | 0 | |
| 42003 | 0 | 0 | 132 000 | 132 000 | |
| 42005 | 0 | -13 050 | 0 | 13 050 | |
| 421 | 0 | -16 332 | 212 000 | 228 332 | |
| 42101 | 0 | -245 | 87 | 332 | |
| 42102 | 0 | 0 | 118 000 | 118 000 | |
| 42103 | 0 | 0 | 85 000 | 85 000 | |
| 42104 | 0 | 0 | 3 000 | 3 000 | |
| 42105 | 0 | -16 000 | 6 000 | 22 000 | |
| 423 | 0 | -472 367 | 376 298 | 848 665 | |
| 42301 | 0 | 97 335 | 151 444 | 54 109 | |
| 42303 | 0 | -4 145 | 6 848 | 10 993 | |
| 42304 | 0 | -26 634 | 19 386 | 46 020 | |
| 42305 | 0 | -261 889 | 91 207 | 353 096 | |
| 42306 | 0 | -275 757 | 108 373 | 384 130 | |
| 42307 | 0 | -310 | 7 | 317 | |
| 426 | 0 | 8 140 | 11 143 | 3 003 | |
| 42601 | 0 | 9 638 | 10 727 | 1 089 | |
| 42603 | 0 | 50 | 50 | 0 | |
| 42604 | 0 | -190 | 292 | 482 | |
| 42605 | 0 | -1 056 | 326 | 1 382 | |
| 42606 | 0 | -30 | 20 | 50 | |
| 438 | 0 | -17 000 | 0 | 17 000 | |
| 43807 | 0 | -17 000 | 0 | 17 000 | |
| 452 | 0 | -1 805 | 5 885 | 7 690 | |
| 45215 | 0 | -1 805 | 5 885 | 7 690 | |
| 454 | 0 | 3 502 | 4 006 | 504 | |
| 45415 | 0 | 3 502 | 4 006 | 504 | |
| 455 | 0 | 3 097 | 3 705 | 608 | |
| 45515 | 0 | 3 097 | 3 705 | 608 | |
| 458 | 0 | -1 790 | 981 | 2 771 | |
| 45818 | 0 | -1 790 | 981 | 2 771 | |
| 474 | 0 | 1 546 137 | 1 566 497 | 20 360 | |
| 47407 | 0 | 1 179 672 | 1 179 672 | 0 | |
| 47411 | 0 | -4 667 | 10 898 | 15 565 | |
| 47416 | 0 | 32 252 | 32 771 | 519 | |
| 47422 | 0 | 340 862 | 340 877 | 15 | |
| 47425 | 0 | -868 | 2 369 | 3 237 | |
| 47426 | 0 | -84 | 940 | 1 024 | |
| 475 | 0 | 704 | 4 885 | 4 181 | |
| 47501 | 0 | 704 | 4 885 | 4 181 | |
| 501 | 0 | 4 872 | 4 872 | 0 | |
| 50111 | 0 | 4 872 | 4 872 | 0 | |
| 504 | 0 | 112 | 112 | 0 | |
| 50405 | 0 | 112 | 112 | 0 | |
| 515 | 0 | 1 151 | 1 664 | 513 | |
| 51510 | 0 | 1 151 | 1 664 | 513 | |
| 523 | 0 | -51 190 | 32 863 | 84 053 | |
| 52301 | 0 | 17 | 17 | 0 | |
| 52302 | 0 | 0 | 5 000 | 5 000 | |
| 52303 | 0 | 0 | 3 000 | 3 000 | |
| 52304 | 0 | -2 000 | 8 000 | 10 000 | |
| 52305 | 0 | -49 054 | 16 846 | 65 900 | |
| 52306 | 0 | -153 | 0 | 153 | |
| 524 | 0 | 17 | 17 | 0 | |
| 52406 | 0 | 17 | 17 | 0 | |
| 525 | 0 | -306 | 138 | 444 | |
| 52501 | 0 | -306 | 138 | 444 | |
| 603 | 0 | 11 295 | 13 446 | 2 151 | |
| 60301 | 0 | 1 566 | 1 850 | 284 | |
| 60303 | 0 | 2 041 | 2 041 | 0 | |
| 60305 | 0 | 9 299 | 9 300 | 1 | |
| 60307 | 0 | 25 | 25 | 0 | |
| 60309 | 0 | 22 | 61 | 39 | |
| 60311 | 0 | 84 | 84 | 0 | |
| 60320 | 0 | -62 | 0 | 62 | |
| 60322 | 0 | 78 | 1 351 | 1 273 | |
| 60324 | 0 | -491 | 1 | 492 | |
| 606 | 0 | -11 734 | 441 | 12 175 | |
| 60601 | 0 | -11 734 | 441 | 12 175 | |
| 609 | 0 | -25 | 1 | 26 | |
| 60903 | 0 | -25 | 1 | 26 | |
| 612 | 0 | 238 509 | 238 509 | 0 | |
| 61203 | 0 | 238 509 | 238 509 | 0 | |
| 613 | 0 | 5 355 | 5 516 | 161 | |
| 61304 | 0 | -64 | 97 | 161 | |
| 61306 | 0 | 5 419 | 5 419 | 0 | |
| 701 | 0 | 138 588 | 138 588 | 0 | |
| 70101 | 0 | 43 593 | 43 593 | 0 | |
| 70102 | 0 | 23 866 | 23 866 | 0 | |
| 70103 | 0 | 17 903 | 17 903 | 0 | |
| 70106 | 0 | 356 | 356 | 0 | |
| 70107 | 0 | 52 870 | 52 870 | 0 | |
| 703 | 0 | 125 375 | 138 881 | 13 506 | |
| 70301 | 0 | 125 375 | 138 881 | 13 506 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 17 | 16 | 1 | |
| 90701 | 0 | 0 | -1 | 1 | |
| 90704 | 0 | 17 | 17 | 0 | |
| 909 | 0 | 335 262 | -474 691 | 809 953 | |
| 90901 | 0 | 723 | 514 | 209 | |
| 90902 | 0 | 334 539 | -475 205 | 809 744 | |
| 912 | 0 | 1 | -3 | 4 | |
| 91202 | 0 | 0 | -1 | 1 | |
| 91207 | 0 | 1 | -2 | 3 | |
| 913 | 0 | 262 719 | -2 035 823 | 2 298 542 | |
| 91303 | 0 | 54 434 | -46 563 | 100 997 | |
| 91305 | 0 | 136 694 | -1 215 357 | 1 352 051 | |
| 91307 | 0 | 71 591 | -773 903 | 845 494 | |
| 915 | 0 | 8 723 | -28 075 | 36 798 | |
| 91501 | 0 | 460 | -87 | 547 | |
| 91503 | 0 | 8 706 | -27 542 | 36 248 | |
| 91504 | 0 | 0 | -3 | 3 | |
| 916 | 0 | 5 731 | 479 | 5 252 | |
| 91604 | 0 | 5 731 | 479 | 5 252 | |
| 917 | 0 | 0 | -486 | 486 | |
| 91704 | 0 | 0 | -486 | 486 | |
| 918 | 0 | 0 | -5 099 | 5 099 | |
| 91802 | 0 | 0 | -5 099 | 5 099 | |
| 999 | 0 | 135 506 | 73 140 | 62 366 | |
| 99998 | 0 | 135 506 | 73 140 | 62 366 | |
| Пассив | |||||
| 910 | 0 | 410 | 410 | 0 | |
| 91003 | 0 | 410 | 410 | 0 | |
| 913 | 0 | 82 586 | 135 096 | 52 510 | |
| 91302 | 0 | 23 480 | 27 000 | 3 520 | |
| 91309 | 0 | 59 106 | 108 096 | 48 990 | |
| 914 | 0 | -9 856 | 0 | 9 856 | |
| 91404 | 0 | -9 856 | 0 | 9 856 | |
| 999 | 0 | -2 543 847 | 612 288 | 3 156 135 | |
| 99999 | 0 | -2 543 847 | 612 288 | 3 156 135 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 49 319 | 42 472 | 6 847 | |
| 93001 | 0 | 49 319 | 42 472 | 6 847 | |
| 933 | 0 | 1 436 047 | 1 182 895 | 253 152 | |
| 93301 | 0 | 395 697 | 395 697 | 0 | |
| 93302 | 0 | 393 599 | 393 599 | 0 | |
| 93303 | 0 | 393 599 | 140 447 | 253 152 | |
| 93304 | 0 | 253 152 | 253 152 | 0 | |
| 938 | 0 | 2 334 | 2 334 | 0 | |
| 93801 | 0 | 2 334 | 2 334 | 0 | |
| Пассив | |||||
| 960 | 0 | 42 595 | 49 441 | 6 846 | |
| 96001 | 0 | 42 595 | 49 441 | 6 846 | |
| 963 | 0 | 1 167 700 | 1 420 479 | 252 779 | |
| 96301 | 0 | 396 101 | 396 101 | 0 | |
| 96302 | 0 | 384 545 | 384 545 | 0 | |
| 96303 | 0 | 133 495 | 386 274 | 252 779 | |
| 96304 | 0 | 253 559 | 253 559 | 0 | |
| 968 | 0 | 12 483 | 12 857 | 374 | |
| 96801 | 0 | 12 483 | 12 857 | 374 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 532 573 | 221 143 | 311 430 | |
| 98000 | 0 | 53 | 15 | 38 | |
| 98010 | 0 | 293 957 | -17 435 | 311 392 | |
| 98020 | 0 | 238 586 | 238 586 | 0 | |
| Пассив | |||||
| 980 | 0 | 221 093 | 532 523 | 311 430 | |
| 98050 | 0 | 6 096 | 294 011 | 287 915 | |
| 98070 | 0 | -23 515 | 0 | 23 515 | |
| 98090 | 0 | 238 512 | 238 512 | 0 | |