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Меню банка СИББИЗНЕСБАНК:
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- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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- 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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 103 783 | 1 218 454 | 1 203 329 | 118 908 |  |
| 20202 | 65 978 | 716 866 | 703 866 | 78 978 | |
| 20206 | 31 728 | 77 567 | 76 671 | 32 624 | |
| 20207 | 0 | 61 348 | 61 348 | 0 | |
| 20208 | 4 174 | 32 001 | 30 944 | 5 231 | |
| 20209 | 1 903 | 330 672 | 330 500 | 2 075 | |
| 301 | 138 701 | 4 881 428 | 4 891 240 | 128 889 | |
| 30102 | 112 035 | 4 606 846 | 4 611 617 | 107 264 | |
| 30110 | 25 486 | 234 439 | 238 463 | 21 462 | |
| 30114 | 1 180 | 40 143 | 41 160 | 163 | |
| 302 | 49 785 | 98 854 | 108 100 | 40 539 | |
| 30202 | 37 790 | 0 | 1 992 | 35 798 | |
| 30204 | 1 162 | 30 | 0 | 1 192 | |
| 30213 | 53 | 250 | 220 | 83 | |
| 30221 | 0 | 10 000 | 10 000 | 0 | |
| 30233 | 10 780 | 88 574 | 95 888 | 3 466 | |
| 303 | 1 262 950 | 4 035 126 | 3 639 125 | 1 658 951 | |
| 30302 | 89 321 | 2 704 624 | 2 741 468 | 52 477 | |
| 30306 | 1 173 629 | 1 330 502 | 897 657 | 1 606 474 | |
| 304 | 9 | 0 | 2 | 7 | |
| 30402 | 9 | 0 | 2 | 7 | |
| 306 | 9 649 | 12 | 9 626 | 35 | |
| 30602 | 9 649 | 12 | 9 626 | 35 | |
| 320 | 43 000 | 131 000 | 163 000 | 11 000 | |
| 32002 | 0 | 90 000 | 90 000 | 0 | |
| 32003 | 43 000 | 38 000 | 70 000 | 11 000 | |
| 32004 | 0 | 3 000 | 3 000 | 0 | |
| 328 | 5 | 45 | 5 | 45 | |
| 32802 | 5 | 45 | 5 | 45 | |
| 451 | 707 | 1 893 | 0 | 2 600 | |
| 45107 | 707 | 1 893 | 0 | 2 600 | |
| 452 | 493 768 | 416 951 | 130 317 | 780 402 | |
| 45201 | 10 812 | 123 649 | 92 711 | 41 750 | |
| 45203 | 0 | 90 | 90 | 0 | |
| 45205 | 5 244 | 0 | 3 186 | 2 058 | |
| 45206 | 291 966 | 210 580 | 22 505 | 480 041 | |
| 45207 | 185 746 | 82 632 | 11 825 | 256 553 | |
| 453 | 6 000 | 0 | 0 | 6 000 | |
| 45306 | 6 000 | 0 | 0 | 6 000 | |
| 454 | 87 610 | 7 820 | 5 810 | 89 620 | |
| 45401 | 1 025 | 3 217 | 2 949 | 1 293 | |
| 45403 | 35 | 0 | 35 | 0 | |
| 45404 | 250 | 70 | 0 | 320 | |
| 45405 | 1 808 | 0 | 0 | 1 808 | |
| 45406 | 40 079 | 693 | 1 812 | 38 960 | |
| 45407 | 44 413 | 3 840 | 1 014 | 47 239 | |
| 455 | 240 045 | 56 617 | 40 996 | 255 666 | |
| 45504 | 70 | 0 | 44 | 26 | |
| 45505 | 22 266 | 1 070 | 1 263 | 22 073 | |
| 45506 | 37 348 | 6 908 | 2 142 | 42 114 | |
| 45507 | 180 062 | 47 925 | 36 766 | 191 221 | |
| 45509 | 299 | 714 | 781 | 232 | |
| 458 | 4 955 | 12 396 | 4 725 | 12 626 | |
| 45812 | 3 303 | 12 180 | 4 653 | 10 830 | |
| 45814 | 820 | 27 | 15 | 832 | |
| 45815 | 832 | 189 | 57 | 964 | |
| 459 | 0 | 33 | 32 | 1 | |
| 45915 | 0 | 33 | 32 | 1 | |
| 474 | 7 480 | 1 604 805 | 1 604 165 | 8 120 | |
| 47404 | 1 595 | 27 364 | 27 336 | 1 623 | |
| 47408 | 0 | 900 533 | 900 533 | 0 | |
| 47423 | 885 | 670 007 | 669 197 | 1 695 | |
| 47427 | 5 000 | 6 901 | 7 099 | 4 802 | |
| 475 | 19 239 | 10 788 | 8 332 | 21 695 | |
| 47502 | 19 239 | 10 788 | 8 332 | 21 695 | |
| 501 | 391 546 | 1 432 | 0 | 392 978 | |
| 50116 | 391 546 | 1 432 | 0 | 392 978 | |
| 503 | 294 999 | 2 097 | 4 855 | 292 241 | |
| 50305 | 34 795 | 0 | 0 | 34 795 | |
| 50309 | 260 204 | 2 097 | 4 855 | 257 446 | |
| 504 | 2 | 0 | 0 | 2 | |
| 50406 | 2 | 0 | 0 | 2 | |
| 509 | 91 | 0 | 0 | 91 | |
| 50905 | 91 | 0 | 0 | 91 | |
| 514 | 29 180 | 699 | 29 879 | 0 | |
| 51401 | 0 | 699 | 699 | 0 | |
| 51404 | 29 180 | 0 | 29 180 | 0 | |
| 515 | 175 150 | 132 052 | 76 050 | 231 152 | |
| 51505 | 175 150 | 132 052 | 76 050 | 231 152 | |
| 525 | 123 | 28 | 44 | 107 | |
| 52502 | 123 | 28 | 44 | 107 | |
| 603 | 17 710 | 12 538 | 12 334 | 17 914 | |
| 60302 | 5 407 | 46 | 51 | 5 402 | |
| 60304 | 247 | 118 | 154 | 211 | |
| 60306 | 1 559 | 1 918 | 1 768 | 1 709 | |
| 60308 | 41 | 564 | 408 | 197 | |
| 60310 | 0 | 961 | 474 | 487 | |
| 60312 | 9 734 | 8 877 | 9 473 | 9 138 | |
| 60314 | 0 | 6 | 6 | 0 | |
| 60323 | 722 | 48 | 0 | 770 | |
| 604 | 61 775 | 1 129 | 150 | 62 754 | |
| 60401 | 61 775 | 1 129 | 150 | 62 754 | |
| 607 | 33 956 | 2 881 | 1 320 | 35 517 | |
| 60701 | 33 956 | 2 881 | 1 320 | 35 517 | |
| 609 | 102 | 0 | 0 | 102 | |
| 60901 | 102 | 0 | 0 | 102 | |
| 610 | 5 978 | 1 245 | 893 | 6 330 | |
| 61002 | 384 | 80 | 82 | 382 | |
| 61008 | 1 478 | 568 | 515 | 1 531 | |
| 61009 | 4 082 | 597 | 296 | 4 383 | |
| 61010 | 34 | 0 | 0 | 34 | |
| 612 | 0 | 34 012 | 34 012 | 0 | |
| 61202 | 0 | 34 012 | 34 012 | 0 | |
| 614 | 5 872 | 6 430 | 6 558 | 5 744 | |
| 61403 | 5 872 | 170 | 298 | 5 744 | |
| 61406 | 0 | 6 260 | 6 260 | 0 | |
| 702 | 0 | 83 685 | 4 | 83 681 | |
| 70201 | 0 | 156 | 0 | 156 | |
| 70202 | 0 | 7 683 | 0 | 7 683 | |
| 70203 | 0 | 7 976 | 0 | 7 976 | |
| 70204 | 0 | 54 | 0 | 54 | |
| 70205 | 0 | 6 997 | 0 | 6 997 | |
| 70206 | 0 | 8 502 | 4 | 8 498 | |
| 70208 | 0 | 21 | 0 | 21 | |
| 70209 | 0 | 52 296 | 0 | 52 296 | |
| 705 | 4 541 | 35 | 0 | 4 576 | |
| 70501 | 83 | 35 | 0 | 118 | |
| 70502 | 4 458 | 0 | 0 | 4 458 | |
| Пассив | |||||
| 102 | 150 000 | 2 955 | 2 955 | 150 000 | |
| 10207 | 150 000 | 2 955 | 2 955 | 150 000 | |
| 106 | 139 | 0 | 0 | 139 | |
| 10601 | 139 | 0 | 0 | 139 | |
| 107 | 27 254 | 45 | 0 | 27 209 | |
| 10701 | 2 697 | 0 | 0 | 2 697 | |
| 10702 | 614 | 45 | 0 | 569 | |
| 10703 | 23 943 | 0 | 0 | 23 943 | |
| 302 | 258 | 5 498 | 5 412 | 172 | |
| 30223 | 258 | 4 457 | 4 371 | 172 | |
| 30232 | 0 | 1 041 | 1 041 | 0 | |
| 303 | 1 262 950 | 3 639 125 | 4 035 126 | 1 658 951 | |
| 30301 | 89 321 | 2 741 468 | 2 704 624 | 52 477 | |
| 30305 | 1 173 629 | 897 657 | 1 330 502 | 1 606 474 | |
| 313 | 30 000 | 459 000 | 516 000 | 87 000 | |
| 31302 | 0 | 244 000 | 244 000 | 0 | |
| 31303 | 30 000 | 135 000 | 192 000 | 87 000 | |
| 31304 | 0 | 80 000 | 80 000 | 0 | |
| 328 | 6 | 19 | 18 | 5 | |
| 32801 | 6 | 19 | 18 | 5 | |
| 405 | 1 906 | 31 804 | 30 195 | 297 | |
| 40502 | 1 906 | 31 804 | 30 195 | 297 | |
| 406 | 5 238 | 2 969 | 1 977 | 4 246 | |
| 40602 | 3 698 | 507 | 213 | 3 404 | |
| 40603 | 1 540 | 2 462 | 1 764 | 842 | |
| 407 | 709 031 | 5 449 394 | 5 426 133 | 685 770 | |
| 40701 | 210 125 | 119 424 | 132 213 | 222 914 | |
| 40702 | 492 165 | 5 323 074 | 5 286 584 | 455 675 | |
| 40703 | 6 741 | 6 896 | 7 336 | 7 181 | |
| 408 | 96 699 | 358 744 | 456 104 | 194 059 | |
| 40802 | 15 369 | 124 859 | 131 457 | 21 967 | |
| 40817 | 79 620 | 232 894 | 323 481 | 170 207 | |
| 40820 | 1 710 | 991 | 1 166 | 1 885 | |
| 409 | 442 | 106 702 | 106 684 | 424 | |
| 40905 | 41 | 7 201 | 7 200 | 40 | |
| 40909 | 17 | 4 099 | 4 100 | 18 | |
| 40910 | 0 | 1 131 | 1 131 | 0 | |
| 40911 | 384 | 75 580 | 75 562 | 366 | |
| 40912 | 0 | 6 873 | 6 873 | 0 | |
| 40913 | 0 | 11 818 | 11 818 | 0 | |
| 420 | 13 050 | 550 | 0 | 12 500 | |
| 42005 | 13 050 | 550 | 0 | 12 500 | |
| 421 | 23 332 | 0 | 10 000 | 33 332 | |
| 42101 | 332 | 0 | 0 | 332 | |
| 42105 | 23 000 | 0 | 10 000 | 33 000 | |
| 423 | 1 062 351 | 177 697 | 333 929 | 1 218 583 | |
| 42301 | 83 417 | 111 301 | 85 990 | 58 106 | |
| 42303 | 10 192 | 5 707 | 5 688 | 10 173 | |
| 42304 | 30 873 | 12 321 | 4 430 | 22 982 | |
| 42305 | 448 792 | 22 089 | 47 449 | 474 152 | |
| 42306 | 488 736 | 26 279 | 190 371 | 652 828 | |
| 42307 | 341 | 0 | 1 | 342 | |
| 426 | 4 780 | 6 854 | 6 447 | 4 373 | |
| 42601 | 3 001 | 6 578 | 6 087 | 2 510 | |
| 42605 | 1 759 | 276 | 360 | 1 843 | |
| 42606 | 20 | 0 | 0 | 20 | |
| 451 | 7 | 320 | 339 | 26 | |
| 45115 | 7 | 320 | 339 | 26 | |
| 452 | 11 958 | 38 694 | 33 626 | 6 890 | |
| 45215 | 11 958 | 38 694 | 33 626 | 6 890 | |
| 454 | 507 | 115 | 288 | 680 | |
| 45415 | 507 | 115 | 288 | 680 | |
| 455 | 1 082 | 203 | 488 | 1 367 | |
| 45515 | 1 082 | 203 | 488 | 1 367 | |
| 458 | 3 805 | 43 | 8 494 | 12 256 | |
| 45818 | 3 805 | 43 | 8 494 | 12 256 | |
| 474 | 25 141 | 986 992 | 987 218 | 25 367 | |
| 47407 | 0 | 900 353 | 900 353 | 0 | |
| 47409 | 2 602 | 2 610 | 8 | 0 | |
| 47411 | 18 716 | 7 988 | 10 394 | 21 122 | |
| 47416 | 750 | 13 739 | 14 276 | 1 287 | |
| 47422 | 172 | 54 605 | 54 623 | 190 | |
| 47425 | 2 373 | 7 346 | 7 125 | 2 152 | |
| 47426 | 528 | 351 | 439 | 616 | |
| 475 | 4 994 | 7 086 | 6 889 | 4 797 | |
| 47501 | 4 994 | 7 086 | 6 889 | 4 797 | |
| 501 | 0 | 1 432 | 1 432 | 0 | |
| 50111 | 0 | 1 432 | 1 432 | 0 | |
| 515 | 1 751 | 760 | 1 321 | 2 312 | |
| 51510 | 1 751 | 760 | 1 321 | 2 312 | |
| 523 | 16 822 | 27 018 | 25 318 | 15 122 | |
| 52301 | 0 | 25 000 | 25 019 | 19 | |
| 52304 | 6 000 | 2 000 | 0 | 4 000 | |
| 52305 | 10 747 | 0 | 299 | 11 046 | |
| 52306 | 75 | 18 | 0 | 57 | |
| 525 | 123 | 44 | 28 | 107 | |
| 52501 | 123 | 44 | 28 | 107 | |
| 603 | 1 594 | 12 062 | 11 126 | 658 | |
| 60301 | 42 | 1 495 | 1 490 | 37 | |
| 60303 | 0 | 1 610 | 1 610 | 0 | |
| 60305 | 2 | 6 873 | 6 872 | 1 | |
| 60307 | 0 | 13 | 13 | 0 | |
| 60309 | 37 | 61 | 102 | 78 | |
| 60311 | 0 | 137 | 137 | 0 | |
| 60320 | 62 | 15 | 0 | 47 | |
| 60322 | 957 | 1 858 | 902 | 1 | |
| 60324 | 494 | 0 | 0 | 494 | |
| 606 | 13 394 | 117 | 477 | 13 754 | |
| 60601 | 13 394 | 117 | 477 | 13 754 | |
| 609 | 29 | 0 | 1 | 30 | |
| 60903 | 29 | 0 | 1 | 30 | |
| 612 | 0 | 207 | 207 | 0 | |
| 61201 | 0 | 207 | 207 | 0 | |
| 613 | 168 | 3 661 | 3 691 | 198 | |
| 61304 | 168 | 93 | 123 | 198 | |
| 61306 | 0 | 3 568 | 3 568 | 0 | |
| 701 | 0 | 11 | 87 780 | 87 769 | |
| 70101 | 0 | 11 | 22 082 | 22 071 | |
| 70102 | 0 | 0 | 10 838 | 10 838 | |
| 70103 | 0 | 0 | 5 267 | 5 267 | |
| 70106 | 0 | 0 | 80 | 80 | |
| 70107 | 0 | 0 | 49 513 | 49 513 | |
| 703 | 19 900 | 0 | 0 | 19 900 | |
| 70301 | 6 377 | 0 | 0 | 6 377 | |
| 70302 | 13 523 | 0 | 0 | 13 523 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 30 000 | 30 000 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 30 000 | 30 000 | 0 | |
| 909 | 904 999 | 64 961 | 79 537 | 890 423 | |
| 90901 | 3 025 | 504 | 3 383 | 146 | |
| 90902 | 901 974 | 64 457 | 76 154 | 890 277 | |
| 912 | 3 | 0 | 1 | 2 | |
| 91202 | 1 | 0 | 1 | 0 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 2 750 303 | 673 285 | 211 659 | 3 211 929 | |
| 91303 | 89 824 | 87 392 | 54 094 | 123 122 | |
| 91305 | 1 628 604 | 305 634 | 135 870 | 1 798 368 | |
| 91307 | 1 031 875 | 280 259 | 21 695 | 1 290 439 | |
| 915 | 38 573 | 1 463 | 785 | 39 251 | |
| 91501 | 233 | 1 | 3 | 231 | |
| 91503 | 37 644 | 391 | 782 | 37 253 | |
| 91504 | 3 | 0 | 0 | 3 | |
| 91506 | 693 | 1 071 | 0 | 1 764 | |
| 916 | 5 611 | 7 356 | 5 993 | 6 974 | |
| 91604 | 5 611 | 7 356 | 5 993 | 6 974 | |
| 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 | 57 126 | 180 377 | 205 859 | 31 644 | |
| 99998 | 57 126 | 180 377 | 205 859 | 31 644 | |
| Пассив | |||||
| 913 | 47 270 | 205 859 | 180 377 | 21 788 | |
| 91302 | 9 465 | 3 336 | 2 621 | 8 750 | |
| 91309 | 37 805 | 202 523 | 177 756 | 13 038 | |
| 914 | 9 856 | 0 | 0 | 9 856 | |
| 91404 | 9 856 | 0 | 0 | 9 856 | |
| 999 | 3 705 075 | 327 744 | 776 834 | 4 154 165 | |
| 99999 | 3 705 075 | 327 744 | 776 834 | 4 154 165 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 57 352 | 52 985 | 4 367 | |
| 93001 | 0 | 57 352 | 52 985 | 4 367 | |
| 933 | 249 696 | 993 216 | 996 000 | 246 912 | |
| 93301 | 0 | 249 696 | 249 696 | 0 | |
| 93302 | 0 | 249 696 | 249 696 | 0 | |
| 93303 | 249 696 | 246 912 | 249 696 | 246 912 | |
| 93304 | 0 | 246 912 | 246 912 | 0 | |
| 938 | 100 | 438 | 292 | 246 | |
| 93801 | 100 | 438 | 292 | 246 | |
| Пассив | |||||
| 960 | 0 | 53 050 | 57 427 | 4 377 | |
| 96001 | 0 | 53 050 | 57 427 | 4 377 | |
| 963 | 249 796 | 995 781 | 993 133 | 247 148 | |
| 96301 | 0 | 249 709 | 249 709 | 0 | |
| 96302 | 0 | 247 850 | 247 850 | 0 | |
| 96303 | 249 796 | 250 818 | 248 170 | 247 148 | |
| 96304 | 0 | 247 404 | 247 404 | 0 | |
| 968 | 0 | 5 134 | 5 134 | 0 | |
| 96801 | 0 | 5 134 | 5 134 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 444 497 | 66 | 70 | 444 493 | |
| 98000 | 64 | 31 | 29 | 66 | |
| 98010 | 444 433 | 0 | 6 | 444 427 | |
| 98020 | 0 | 35 | 35 | 0 | |
| Пассив | |||||
| 980 | 444 497 | 8 586 | 8 582 | 444 493 | |
| 98050 | 420 982 | 8 585 | 8 581 | 420 978 | |
| 98070 | 23 515 | 0 | 0 | 23 515 | |
| 98090 | 0 | 1 | 1 | 0 | |