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Меню банка СИББИЗНЕСБАНК:
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- 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 01.12.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 94 573 | 1 084 535 | 1 102 557 | 76 551 |  |
| 20202 | 80 459 | 779 339 | 787 622 | 72 176 | |
| 20206 | 10 945 | 1 383 | 12 328 | 0 | |
| 20207 | 0 | 40 550 | 40 550 | 0 | |
| 20208 | 3 169 | 19 500 | 19 319 | 3 350 | |
| 20209 | 0 | 243 763 | 242 738 | 1 025 | |
| 301 | 95 122 | 6 042 115 | 5 978 357 | 158 880 | |
| 30102 | 80 288 | 5 337 587 | 5 277 316 | 140 559 | |
| 30110 | 14 834 | 704 528 | 701 041 | 18 321 | |
| 302 | 46 442 | 45 729 | 56 531 | 35 640 | |
| 30202 | 37 202 | 0 | 7 099 | 30 103 | |
| 30204 | 933 | 0 | 145 | 788 | |
| 30213 | 61 | 200 | 204 | 57 | |
| 30221 | 0 | 2 180 | 2 180 | 0 | |
| 30233 | 8 246 | 43 349 | 46 903 | 4 692 | |
| 303 | 2 140 693 | 4 753 940 | 4 475 880 | 2 418 753 | |
| 30302 | 38 820 | 3 102 163 | 3 108 310 | 32 673 | |
| 30306 | 2 101 873 | 1 651 777 | 1 367 570 | 2 386 080 | |
| 304 | 45 | 0 | 2 | 43 | |
| 30402 | 45 | 0 | 2 | 43 | |
| 306 | 72 | 168 872 | 168 871 | 73 | |
| 30602 | 72 | 168 872 | 168 871 | 73 | |
| 320 | 91 000 | 1 016 000 | 1 042 000 | 65 000 | |
| 32002 | 49 000 | 611 000 | 660 000 | 0 | |
| 32003 | 20 000 | 382 000 | 337 000 | 65 000 | |
| 32004 | 22 000 | 23 000 | 45 000 | 0 | |
| 328 | 0 | 269 | 0 | 269 | |
| 32802 | 0 | 269 | 0 | 269 | |
| 451 | 28 166 | 12 120 | 497 | 39 789 | |
| 45106 | 17 250 | 4 750 | 0 | 22 000 | |
| 45107 | 10 916 | 7 370 | 497 | 17 789 | |
| 452 | 778 432 | 133 173 | 140 720 | 770 885 | |
| 45201 | 21 635 | 66 853 | 56 371 | 32 117 | |
| 45203 | 0 | 6 000 | 6 000 | 0 | |
| 45204 | 0 | 22 000 | 0 | 22 000 | |
| 45205 | 45 333 | 0 | 45 166 | 167 | |
| 45206 | 356 840 | 0 | 25 263 | 331 577 | |
| 45207 | 354 624 | 38 320 | 7 920 | 385 024 | |
| 453 | 6 500 | 1 500 | 0 | 8 000 | |
| 45306 | 6 500 | 1 500 | 0 | 8 000 | |
| 454 | 116 493 | 25 302 | 7 011 | 134 784 | |
| 45401 | 210 | 2 656 | 948 | 1 918 | |
| 45406 | 14 478 | 2 996 | 1 327 | 16 147 | |
| 45407 | 101 805 | 19 650 | 4 736 | 116 719 | |
| 455 | 277 267 | 65 263 | 18 419 | 324 111 | |
| 45504 | 78 | 0 | 17 | 61 | |
| 45505 | 6 938 | 259 | 1 030 | 6 167 | |
| 45506 | 81 878 | 16 406 | 4 360 | 93 924 | |
| 45507 | 188 239 | 47 982 | 12 648 | 223 573 | |
| 45509 | 134 | 616 | 364 | 386 | |
| 458 | 13 261 | 11 324 | 10 733 | 13 852 | |
| 45812 | 10 352 | 10 860 | 10 350 | 10 862 | |
| 45814 | 995 | 161 | 61 | 1 095 | |
| 45815 | 1 914 | 303 | 322 | 1 895 | |
| 459 | 3 | 194 | 140 | 57 | |
| 45912 | 0 | 37 | 37 | 0 | |
| 45914 | 0 | 15 | 15 | 0 | |
| 45915 | 3 | 142 | 88 | 57 | |
| 474 | 9 079 | 685 222 | 683 624 | 10 677 | |
| 47404 | 1 627 | 33 927 | 33 926 | 1 628 | |
| 47408 | 0 | 511 635 | 511 635 | 0 | |
| 47423 | 1 091 | 131 838 | 128 847 | 4 082 | |
| 47427 | 6 361 | 7 822 | 9 216 | 4 967 | |
| 475 | 30 071 | 14 308 | 13 076 | 31 303 | |
| 47502 | 30 071 | 14 308 | 13 076 | 31 303 | |
| 501 | 217 314 | 168 851 | 26 | 386 139 | |
| 50104 | 17 754 | 0 | 13 | 17 741 | |
| 50112 | 0 | 13 | 13 | 0 | |
| 50116 | 199 560 | 168 838 | 0 | 368 398 | |
| 503 | 260 494 | 2 457 | 6 189 | 256 762 | |
| 50305 | 13 256 | 0 | 0 | 13 256 | |
| 50309 | 247 238 | 2 457 | 6 189 | 243 506 | |
| 504 | 748 | 0 | 748 | 0 | |
| 50406 | 748 | 0 | 748 | 0 | |
| 509 | 31 | 22 | 0 | 53 | |
| 50905 | 31 | 22 | 0 | 53 | |
| 515 | 503 740 | 119 000 | 78 726 | 544 014 | |
| 51501 | 0 | 3 600 | 3 600 | 0 | |
| 51505 | 503 740 | 115 400 | 75 126 | 544 014 | |
| 525 | 122 | 47 | 45 | 124 | |
| 52502 | 122 | 47 | 45 | 124 | |
| 603 | 33 269 | 23 519 | 15 146 | 41 642 | |
| 60302 | 97 | 408 | 41 | 464 | |
| 60304 | 354 | 506 | 247 | 613 | |
| 60306 | 1 669 | 2 063 | 1 929 | 1 803 | |
| 60308 | 348 | 963 | 988 | 323 | |
| 60310 | 0 | 1 170 | 1 170 | 0 | |
| 60312 | 30 318 | 18 382 | 10 770 | 37 930 | |
| 60314 | 71 | 2 | 1 | 72 | |
| 60323 | 412 | 25 | 0 | 437 | |
| 604 | 65 677 | 861 | 509 | 66 029 | |
| 60401 | 65 677 | 861 | 509 | 66 029 | |
| 607 | 36 347 | 1 387 | 1 016 | 36 718 | |
| 60701 | 36 347 | 1 387 | 1 016 | 36 718 | |
| 609 | 102 | 0 | 0 | 102 | |
| 60901 | 102 | 0 | 0 | 102 | |
| 610 | 4 268 | 1 332 | 1 363 | 4 237 | |
| 61002 | 170 | 167 | 51 | 286 | |
| 61008 | 1 276 | 734 | 707 | 1 303 | |
| 61009 | 2 815 | 431 | 605 | 2 641 | |
| 61010 | 7 | 0 | 0 | 7 | |
| 612 | 0 | 8 752 | 8 752 | 0 | |
| 61202 | 0 | 8 752 | 8 752 | 0 | |
| 614 | 5 734 | 8 882 | 8 808 | 5 808 | |
| 61403 | 5 734 | 475 | 401 | 5 808 | |
| 61406 | 0 | 8 407 | 8 407 | 0 | |
| 702 | 65 173 | 64 520 | 5 | 129 688 | |
| 70201 | 696 | 6 | 0 | 702 | |
| 70202 | 12 683 | 8 162 | 0 | 20 845 | |
| 70203 | 11 328 | 12 459 | 0 | 23 787 | |
| 70204 | 166 | 71 | 0 | 237 | |
| 70205 | 8 328 | 8 504 | 0 | 16 832 | |
| 70206 | 9 889 | 10 240 | 0 | 20 129 | |
| 70208 | 17 | 3 | 0 | 20 | |
| 70209 | 22 066 | 25 075 | 5 | 47 136 | |
| 705 | 10 894 | 2 575 | 0 | 13 469 | |
| 70501 | 10 894 | 2 575 | 0 | 13 469 | |
| Пассив | |||||
| 102 | 150 000 | 1 035 | 1 035 | 150 000 | |
| 10207 | 150 000 | 1 035 | 1 035 | 150 000 | |
| 106 | 139 | 0 | 0 | 139 | |
| 10601 | 139 | 0 | 0 | 139 | |
| 107 | 33 936 | 420 | 0 | 33 516 | |
| 10701 | 3 150 | 0 | 0 | 3 150 | |
| 10702 | 497 | 420 | 0 | 77 | |
| 10703 | 30 289 | 0 | 0 | 30 289 | |
| 301 | 74 | 74 | 62 | 62 | |
| 30126 | 74 | 74 | 62 | 62 | |
| 302 | 1 491 | 33 991 | 34 285 | 1 785 | |
| 30220 | 2 | 63 | 61 | 0 | |
| 30223 | 172 | 5 248 | 5 304 | 228 | |
| 30232 | 1 317 | 28 680 | 28 920 | 1 557 | |
| 303 | 2 140 693 | 4 475 878 | 4 753 938 | 2 418 753 | |
| 30301 | 38 820 | 3 108 309 | 3 102 162 | 32 673 | |
| 30305 | 2 101 873 | 1 367 569 | 1 651 776 | 2 386 080 | |
| 313 | 0 | 15 615 | 249 381 | 233 766 | |
| 31302 | 0 | 10 000 | 10 000 | 0 | |
| 31303 | 0 | 5 000 | 5 000 | 0 | |
| 31304 | 0 | 615 | 234 381 | 233 766 | |
| 320 | 0 | 60 | 60 | 0 | |
| 32015 | 0 | 60 | 60 | 0 | |
| 328 | 188 | 193 | 24 | 19 | |
| 32801 | 188 | 193 | 24 | 19 | |
| 405 | 7 | 3 005 | 3 032 | 34 | |
| 40502 | 7 | 3 005 | 3 032 | 34 | |
| 406 | 7 661 | 8 224 | 1 765 | 1 202 | |
| 40602 | 6 710 | 6 416 | 309 | 603 | |
| 40603 | 951 | 1 808 | 1 456 | 599 | |
| 407 | 681 975 | 4 763 218 | 4 849 468 | 768 225 | |
| 40701 | 255 708 | 98 706 | 145 528 | 302 530 | |
| 40702 | 420 164 | 4 655 590 | 4 692 306 | 456 880 | |
| 40703 | 6 103 | 8 922 | 11 634 | 8 815 | |
| 408 | 140 652 | 521 557 | 512 170 | 131 265 | |
| 40802 | 25 583 | 213 127 | 215 086 | 27 542 | |
| 40817 | 113 018 | 299 756 | 287 205 | 100 467 | |
| 40820 | 2 051 | 8 674 | 9 879 | 3 256 | |
| 409 | 824 | 125 126 | 125 513 | 1 211 | |
| 40905 | 649 | 10 688 | 10 507 | 468 | |
| 40909 | 32 | 8 810 | 8 787 | 9 | |
| 40910 | 0 | 1 208 | 1 208 | 0 | |
| 40911 | 143 | 65 372 | 65 963 | 734 | |
| 40912 | 0 | 13 471 | 13 471 | 0 | |
| 40913 | 0 | 25 577 | 25 577 | 0 | |
| 420 | 5 500 | 5 500 | 0 | 0 | |
| 42005 | 5 500 | 5 500 | 0 | 0 | |
| 421 | 47 268 | 4 000 | 0 | 43 268 | |
| 42101 | 268 | 0 | 0 | 268 | |
| 42104 | 11 500 | 1 500 | 0 | 10 000 | |
| 42105 | 35 500 | 2 500 | 0 | 33 000 | |
| 422 | 40 | 40 | 40 | 40 | |
| 42205 | 40 | 40 | 40 | 40 | |
| 423 | 1 458 955 | 191 051 | 189 639 | 1 457 543 | |
| 42301 | 34 793 | 85 848 | 92 502 | 41 447 | |
| 42303 | 10 907 | 6 213 | 10 694 | 15 388 | |
| 42304 | 33 157 | 8 273 | 7 794 | 32 678 | |
| 42305 | 502 231 | 50 892 | 31 984 | 483 323 | |
| 42306 | 877 505 | 39 825 | 46 665 | 884 345 | |
| 42307 | 362 | 0 | 0 | 362 | |
| 426 | 3 124 | 359 | 321 | 3 086 | |
| 42601 | 2 253 | 359 | 293 | 2 187 | |
| 42605 | 748 | 0 | 28 | 776 | |
| 42606 | 123 | 0 | 0 | 123 | |
| 438 | 60 000 | 0 | 0 | 60 000 | |
| 43807 | 60 000 | 0 | 0 | 60 000 | |
| 451 | 251 | 1 443 | 1 561 | 369 | |
| 45115 | 251 | 1 443 | 1 561 | 369 | |
| 452 | 20 530 | 7 276 | 10 950 | 24 204 | |
| 45215 | 20 530 | 7 276 | 10 950 | 24 204 | |
| 454 | 1 014 | 372 | 251 | 893 | |
| 45415 | 1 014 | 372 | 251 | 893 | |
| 455 | 1 871 | 625 | 800 | 2 046 | |
| 45515 | 1 871 | 625 | 800 | 2 046 | |
| 458 | 12 724 | 431 | 404 | 12 697 | |
| 45818 | 12 724 | 431 | 404 | 12 697 | |
| 474 | 33 374 | 584 308 | 585 259 | 34 325 | |
| 47407 | 0 | 511 570 | 511 570 | 0 | |
| 47411 | 29 068 | 12 562 | 13 376 | 29 882 | |
| 47416 | 852 | 36 985 | 36 519 | 386 | |
| 47422 | 26 | 22 455 | 22 549 | 120 | |
| 47425 | 2 425 | 236 | 58 | 2 247 | |
| 47426 | 1 003 | 500 | 1 187 | 1 690 | |
| 475 | 6 175 | 9 164 | 7 994 | 5 005 | |
| 47501 | 6 175 | 9 164 | 7 994 | 5 005 | |
| 501 | 0 | 1 049 | 1 049 | 0 | |
| 50111 | 0 | 1 049 | 1 049 | 0 | |
| 504 | 0 | 1 080 | 1 080 | 0 | |
| 50405 | 0 | 1 080 | 1 080 | 0 | |
| 515 | 5 037 | 787 | 1 190 | 5 440 | |
| 51510 | 5 037 | 787 | 1 190 | 5 440 | |
| 523 | 9 000 | 4 000 | 2 696 | 7 696 | |
| 52301 | 0 | 2 000 | 2 000 | 0 | |
| 52304 | 9 000 | 2 000 | 696 | 7 696 | |
| 524 | 0 | 2 053 | 2 053 | 0 | |
| 52406 | 0 | 2 053 | 2 053 | 0 | |
| 525 | 122 | 45 | 47 | 124 | |
| 52501 | 122 | 45 | 47 | 124 | |
| 603 | 662 | 15 617 | 15 636 | 681 | |
| 60301 | 27 | 4 410 | 4 408 | 25 | |
| 60303 | 0 | 1 716 | 1 716 | 0 | |
| 60305 | 7 | 8 748 | 8 744 | 3 | |
| 60307 | 0 | 14 | 14 | 0 | |
| 60309 | 100 | 162 | 171 | 109 | |
| 60311 | 0 | 110 | 126 | 16 | |
| 60320 | 31 | 10 | 10 | 31 | |
| 60322 | 1 | 447 | 447 | 1 | |
| 60324 | 496 | 0 | 0 | 496 | |
| 606 | 16 549 | 391 | 523 | 16 681 | |
| 60601 | 16 549 | 391 | 523 | 16 681 | |
| 609 | 36 | 0 | 1 | 37 | |
| 60903 | 36 | 0 | 1 | 37 | |
| 612 | 0 | 533 | 533 | 0 | |
| 61201 | 0 | 533 | 533 | 0 | |
| 613 | 323 | 4 596 | 4 607 | 334 | |
| 61304 | 323 | 165 | 176 | 334 | |
| 61306 | 0 | 4 431 | 4 431 | 0 | |
| 701 | 70 271 | 6 | 68 075 | 138 340 | |
| 70101 | 28 278 | 0 | 27 024 | 55 302 | |
| 70102 | 11 539 | 0 | 12 981 | 24 520 | |
| 70103 | 8 004 | 0 | 5 387 | 13 391 | |
| 70106 | 2 385 | 0 | 445 | 2 830 | |
| 70107 | 20 065 | 6 | 22 238 | 42 297 | |
| 703 | 20 666 | 0 | 0 | 20 666 | |
| 70301 | 20 666 | 0 | 0 | 20 666 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 2 000 | 2 000 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 2 000 | 2 000 | 0 | |
| 909 | 922 029 | 13 172 | 5 285 | 929 916 | |
| 90901 | 26 | 428 | 388 | 66 | |
| 90902 | 922 003 | 12 734 | 4 897 | 929 840 | |
| 90904 | 0 | 10 | 0 | 10 | |
| 912 | 13 | 0 | 1 | 12 | |
| 91202 | 1 | 0 | 1 | 0 | |
| 91203 | 10 | 0 | 0 | 10 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 3 711 905 | 419 503 | 240 374 | 3 891 034 | |
| 91303 | 105 063 | 98 860 | 22 729 | 181 194 | |
| 91305 | 1 964 602 | 238 914 | 136 495 | 2 067 021 | |
| 91307 | 1 642 240 | 81 729 | 81 150 | 1 642 819 | |
| 915 | 89 224 | 3 620 | 3 607 | 89 237 | |
| 91501 | 261 | 7 | 1 | 267 | |
| 91503 | 85 678 | 3 613 | 3 606 | 85 685 | |
| 91504 | 6 | 0 | 0 | 6 | |
| 91506 | 3 279 | 0 | 0 | 3 279 | |
| 916 | 11 998 | 11 565 | 10 241 | 13 322 | |
| 91604 | 11 998 | 11 565 | 10 241 | 13 322 | |
| 917 | 486 | 0 | 0 | 486 | |
| 91704 | 486 | 0 | 0 | 486 | |
| 918 | 5 099 | 0 | 0 | 5 099 | |
| 91802 | 5 099 | 0 | 0 | 5 099 | |
| 999 | 82 357 | 68 564 | 99 993 | 50 928 | |
| 99998 | 82 357 | 68 564 | 99 993 | 50 928 | |
| Пассив | |||||
| 913 | 72 271 | 99 991 | 67 913 | 40 193 | |
| 91302 | 28 945 | 9 420 | 0 | 19 525 | |
| 91309 | 43 326 | 90 571 | 67 913 | 20 668 | |
| 914 | 10 086 | 2 | 651 | 10 735 | |
| 91404 | 10 086 | 2 | 651 | 10 735 | |
| 999 | 4 740 755 | 261 502 | 449 854 | 4 929 107 | |
| 99999 | 4 740 755 | 261 502 | 449 854 | 4 929 107 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 9 783 | 9 783 | 0 | |
| 93001 | 0 | 9 783 | 9 783 | 0 | |
| 933 | 237 792 | 475 584 | 713 376 | 0 | |
| 93301 | 0 | 237 792 | 237 792 | 0 | |
| 93302 | 0 | 237 792 | 237 792 | 0 | |
| 93303 | 237 792 | 0 | 237 792 | 0 | |
| 938 | 0 | 17 | 17 | 0 | |
| 93801 | 0 | 17 | 17 | 0 | |
| Пассив | |||||
| 960 | 0 | 9 809 | 9 809 | 0 | |
| 96001 | 0 | 9 809 | 9 809 | 0 | |
| 963 | 237 348 | 711 608 | 474 260 | 0 | |
| 96301 | 0 | 238 000 | 238 000 | 0 | |
| 96302 | 0 | 235 347 | 235 347 | 0 | |
| 96303 | 237 348 | 238 261 | 913 | 0 | |
| 968 | 444 | 5 788 | 5 344 | 0 | |
| 96801 | 444 | 5 788 | 5 344 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 247 204 | 170 432 | 75 | 417 561 | |
| 98000 | 93 | 119 | 62 | 150 | |
| 98010 | 247 111 | 170 300 | 0 | 417 411 | |
| 98020 | 0 | 13 | 13 | 0 | |
| Пассив | |||||
| 980 | 247 204 | 63 | 170 420 | 417 561 | |
| 98050 | 216 854 | 62 | 170 418 | 387 210 | |
| 98070 | 30 350 | 0 | 1 | 30 351 | |
| 98090 | 0 | 1 | 1 | 0 | |