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Меню банка СИББИЗНЕСБАНК:
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- 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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 93 848 | 1 297 938 | 1 278 342 | 113 444 |  |
| 20202 | 56 877 | 871 065 | 844 773 | 83 169 | |
| 20206 | 31 715 | 69 257 | 74 359 | 26 613 | |
| 20207 | 0 | 44 440 | 44 440 | 0 | |
| 20208 | 4 562 | 27 012 | 27 912 | 3 662 | |
| 20209 | 694 | 286 164 | 286 858 | 0 | |
| 301 | 259 438 | 6 849 407 | 6 977 098 | 131 747 | |
| 30102 | 235 207 | 6 611 674 | 6 738 886 | 107 995 | |
| 30110 | 24 231 | 237 733 | 238 212 | 23 752 | |
| 302 | 50 772 | 136 837 | 130 018 | 57 591 | |
| 30202 | 41 349 | 10 137 | 0 | 51 486 | |
| 30204 | 1 016 | 271 | 0 | 1 287 | |
| 30213 | 123 | 100 | 171 | 52 | |
| 30221 | 0 | 25 500 | 25 500 | 0 | |
| 30233 | 8 284 | 100 829 | 104 347 | 4 766 | |
| 303 | 1 857 159 | 4 937 466 | 4 856 835 | 1 937 790 | |
| 30302 | 19 723 | 3 306 736 | 3 305 504 | 20 955 | |
| 30306 | 1 837 436 | 1 630 730 | 1 551 331 | 1 916 835 | |
| 304 | 7 | 250 058 | 250 030 | 35 | |
| 30402 | 7 | 250 058 | 250 030 | 35 | |
| 306 | 34 | 11 508 | 11 404 | 138 | |
| 30602 | 34 | 11 508 | 11 404 | 138 | |
| 319 | 0 | 150 000 | 150 000 | 0 | |
| 31901 | 0 | 150 000 | 150 000 | 0 | |
| 320 | 115 000 | 1 495 500 | 1 525 500 | 85 000 | |
| 32002 | 0 | 1 228 000 | 1 143 000 | 85 000 | |
| 32003 | 115 000 | 264 500 | 379 500 | 0 | |
| 32004 | 0 | 3 000 | 3 000 | 0 | |
| 451 | 4 343 | 7 797 | 644 | 11 496 | |
| 45107 | 4 343 | 7 797 | 644 | 11 496 | |
| 452 | 768 689 | 97 531 | 109 690 | 756 530 | |
| 45201 | 51 012 | 65 618 | 79 392 | 37 238 | |
| 45205 | 2 599 | 0 | 1 666 | 933 | |
| 45206 | 429 047 | 4 000 | 13 654 | 419 393 | |
| 45207 | 286 031 | 27 913 | 14 978 | 298 966 | |
| 454 | 97 710 | 12 737 | 15 083 | 95 364 | |
| 45401 | 1 834 | 3 178 | 3 219 | 1 793 | |
| 45405 | 2 495 | 534 | 1 700 | 1 329 | |
| 45406 | 38 918 | 1 | 7 437 | 31 482 | |
| 45407 | 54 463 | 9 024 | 2 727 | 60 760 | |
| 455 | 274 801 | 38 682 | 44 856 | 268 627 | |
| 45504 | 73 | 0 | 19 | 54 | |
| 45505 | 21 442 | 416 | 2 140 | 19 718 | |
| 45506 | 58 164 | 3 135 | 3 123 | 58 176 | |
| 45507 | 195 048 | 34 506 | 39 015 | 190 539 | |
| 45509 | 74 | 625 | 559 | 140 | |
| 458 | 15 264 | 6 977 | 2 854 | 19 387 | |
| 45812 | 12 817 | 6 600 | 2 580 | 16 837 | |
| 45814 | 940 | 98 | 15 | 1 023 | |
| 45815 | 1 507 | 279 | 259 | 1 527 | |
| 459 | 6 | 569 | 566 | 9 | |
| 45912 | 0 | 493 | 493 | 0 | |
| 45915 | 6 | 76 | 73 | 9 | |
| 474 | 9 953 | 1 591 387 | 1 581 929 | 19 411 | |
| 47404 | 1 619 | 63 874 | 63 872 | 1 621 | |
| 47408 | 0 | 847 050 | 847 050 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 3 230 | 672 534 | 663 449 | 12 315 | |
| 47427 | 5 104 | 7 928 | 7 557 | 5 475 | |
| 475 | 23 646 | 15 171 | 12 029 | 26 788 | |
| 47502 | 23 646 | 15 171 | 12 029 | 26 788 | |
| 501 | 397 625 | 12 685 | 60 | 410 250 | |
| 50104 | 992 | 10 943 | 30 | 11 905 | |
| 50112 | 0 | 30 | 30 | 0 | |
| 50116 | 396 633 | 1 712 | 0 | 398 345 | |
| 503 | 289 916 | 3 100 | 17 627 | 275 389 | |
| 50305 | 31 951 | 0 | 12 561 | 19 390 | |
| 50309 | 257 965 | 3 100 | 5 066 | 255 999 | |
| 504 | 49 | 450 | 17 | 482 | |
| 50406 | 49 | 450 | 17 | 482 | |
| 509 | 91 | 2 | 7 | 86 | |
| 50905 | 91 | 2 | 7 | 86 | |
| 514 | 12 785 | 12 863 | 25 648 | 0 | |
| 51401 | 0 | 12 784 | 12 784 | 0 | |
| 51402 | 12 785 | 39 | 12 824 | 0 | |
| 51409 | 0 | 40 | 40 | 0 | |
| 515 | 329 876 | 122 103 | 82 247 | 369 732 | |
| 51501 | 0 | 3 700 | 3 700 | 0 | |
| 51505 | 329 876 | 118 403 | 78 547 | 369 732 | |
| 525 | 95 | 46 | 50 | 91 | |
| 52502 | 95 | 46 | 50 | 91 | |
| 603 | 16 123 | 14 516 | 15 325 | 15 314 | |
| 60302 | 5 521 | 199 | 658 | 5 062 | |
| 60304 | 215 | 80 | 155 | 140 | |
| 60306 | 2 345 | 2 829 | 2 744 | 2 430 | |
| 60308 | 34 | 290 | 285 | 39 | |
| 60310 | 0 | 1 158 | 1 158 | 0 | |
| 60312 | 7 334 | 9 810 | 9 988 | 7 156 | |
| 60314 | 0 | 82 | 12 | 70 | |
| 60323 | 674 | 68 | 325 | 417 | |
| 604 | 63 911 | 1 446 | 42 | 65 315 | |
| 60401 | 63 911 | 1 446 | 42 | 65 315 | |
| 607 | 35 540 | 1 749 | 1 676 | 35 613 | |
| 60701 | 35 540 | 1 749 | 1 676 | 35 613 | |
| 609 | 102 | 0 | 0 | 102 | |
| 60901 | 102 | 0 | 0 | 102 | |
| 610 | 5 282 | 1 274 | 906 | 5 650 | |
| 61002 | 145 | 78 | 8 | 215 | |
| 61008 | 1 670 | 617 | 427 | 1 860 | |
| 61009 | 3 423 | 570 | 462 | 3 531 | |
| 61010 | 44 | 9 | 9 | 44 | |
| 612 | 0 | 34 997 | 34 997 | 0 | |
| 61202 | 0 | 34 997 | 34 997 | 0 | |
| 614 | 6 150 | 6 920 | 7 007 | 6 063 | |
| 61403 | 6 150 | 258 | 345 | 6 063 | |
| 61406 | 0 | 6 662 | 6 662 | 0 | |
| 702 | 0 | 62 670 | 1 | 62 669 | |
| 70202 | 0 | 9 422 | 0 | 9 422 | |
| 70203 | 0 | 10 842 | 0 | 10 842 | |
| 70204 | 0 | 1 157 | 0 | 1 157 | |
| 70205 | 0 | 7 725 | 0 | 7 725 | |
| 70206 | 0 | 10 927 | 0 | 10 927 | |
| 70209 | 0 | 22 597 | 1 | 22 596 | |
| 705 | 189 | 532 | 0 | 721 | |
| 70501 | 189 | 532 | 0 | 721 | |
| Пассив | |||||
| 102 | 150 000 | 0 | 0 | 150 000 | |
| 10207 | 150 000 | 0 | 0 | 150 000 | |
| 106 | 139 | 0 | 0 | 139 | |
| 10601 | 139 | 0 | 0 | 139 | |
| 107 | 34 826 | 37 | 0 | 34 789 | |
| 10701 | 3 150 | 0 | 0 | 3 150 | |
| 10702 | 1 387 | 37 | 0 | 1 350 | |
| 10703 | 30 289 | 0 | 0 | 30 289 | |
| 301 | 0 | 0 | 126 | 126 | |
| 30126 | 0 | 0 | 126 | 126 | |
| 302 | 73 | 4 495 | 4 545 | 123 | |
| 30220 | 3 | 1 102 | 1 099 | 0 | |
| 30222 | 0 | 31 | 31 | 0 | |
| 30223 | 70 | 2 654 | 2 707 | 123 | |
| 30232 | 0 | 708 | 708 | 0 | |
| 303 | 1 857 159 | 4 856 835 | 4 937 466 | 1 937 790 | |
| 30301 | 19 723 | 3 305 504 | 3 306 736 | 20 955 | |
| 30305 | 1 837 436 | 1 551 331 | 1 630 730 | 1 916 835 | |
| 328 | 31 | 57 | 26 | 0 | |
| 32801 | 31 | 57 | 26 | 0 | |
| 405 | 980 | 5 658 | 5 585 | 907 | |
| 40502 | 980 | 5 658 | 5 585 | 907 | |
| 406 | 2 602 | 4 948 | 4 996 | 2 650 | |
| 40602 | 1 207 | 2 725 | 3 294 | 1 776 | |
| 40603 | 1 395 | 2 223 | 1 702 | 874 | |
| 407 | 890 184 | 5 935 911 | 5 804 118 | 758 391 | |
| 40701 | 292 053 | 162 216 | 159 333 | 289 170 | |
| 40702 | 592 080 | 5 764 269 | 5 637 981 | 465 792 | |
| 40703 | 6 051 | 9 426 | 6 804 | 3 429 | |
| 408 | 126 708 | 455 016 | 487 502 | 159 194 | |
| 40802 | 24 812 | 157 014 | 150 561 | 18 359 | |
| 40817 | 99 339 | 295 713 | 335 270 | 138 896 | |
| 40820 | 2 557 | 2 289 | 1 671 | 1 939 | |
| 409 | 3 163 | 121 173 | 118 326 | 316 | |
| 40901 | 2 600 | 2 600 | 0 | 0 | |
| 40905 | 274 | 9 738 | 9 505 | 41 | |
| 40909 | 8 | 7 320 | 7 325 | 13 | |
| 40910 | 0 | 2 181 | 2 181 | 0 | |
| 40911 | 281 | 61 325 | 61 306 | 262 | |
| 40912 | 0 | 12 942 | 12 942 | 0 | |
| 40913 | 0 | 25 067 | 25 067 | 0 | |
| 420 | 12 500 | 4 000 | 0 | 8 500 | |
| 42005 | 12 500 | 4 000 | 0 | 8 500 | |
| 421 | 28 377 | 5 000 | 4 000 | 27 377 | |
| 42101 | 377 | 0 | 0 | 377 | |
| 42103 | 0 | 0 | 4 000 | 4 000 | |
| 42105 | 28 000 | 5 000 | 0 | 23 000 | |
| 422 | 40 | 0 | 0 | 40 | |
| 42205 | 40 | 0 | 0 | 40 | |
| 423 | 1 460 266 | 152 034 | 148 121 | 1 456 353 | |
| 42301 | 73 000 | 70 758 | 59 142 | 61 384 | |
| 42303 | 9 456 | 3 655 | 6 256 | 12 057 | |
| 42304 | 26 251 | 4 883 | 8 569 | 29 937 | |
| 42305 | 484 430 | 46 244 | 39 393 | 477 579 | |
| 42306 | 866 782 | 26 494 | 34 760 | 875 048 | |
| 42307 | 347 | 0 | 1 | 348 | |
| 426 | 3 340 | 487 | 357 | 3 210 | |
| 42601 | 2 560 | 484 | 337 | 2 413 | |
| 42603 | 3 | 3 | 0 | 0 | |
| 42605 | 747 | 0 | 0 | 747 | |
| 42606 | 30 | 0 | 20 | 50 | |
| 438 | 60 000 | 0 | 0 | 60 000 | |
| 43807 | 60 000 | 0 | 0 | 60 000 | |
| 451 | 31 | 1 | 36 | 66 | |
| 45115 | 31 | 1 | 36 | 66 | |
| 452 | 11 801 | 7 949 | 6 336 | 10 188 | |
| 45215 | 11 801 | 7 949 | 6 336 | 10 188 | |
| 454 | 538 | 67 | 431 | 902 | |
| 45415 | 538 | 67 | 431 | 902 | |
| 455 | 1 412 | 1 876 | 2 260 | 1 796 | |
| 45515 | 1 412 | 1 876 | 2 260 | 1 796 | |
| 458 | 12 658 | 776 | 2 256 | 14 138 | |
| 45818 | 12 658 | 776 | 2 256 | 14 138 | |
| 474 | 26 661 | 958 609 | 961 653 | 29 705 | |
| 47407 | 0 | 847 171 | 847 171 | 0 | |
| 47411 | 22 571 | 10 882 | 14 255 | 25 944 | |
| 47416 | 494 | 37 473 | 37 512 | 533 | |
| 47422 | 3 | 61 670 | 61 760 | 93 | |
| 47425 | 2 518 | 267 | 40 | 2 291 | |
| 47426 | 1 075 | 1 146 | 915 | 844 | |
| 475 | 5 079 | 8 068 | 8 473 | 5 484 | |
| 47501 | 5 079 | 8 068 | 8 473 | 5 484 | |
| 501 | 0 | 1 715 | 1 715 | 0 | |
| 50111 | 0 | 1 715 | 1 715 | 0 | |
| 504 | 0 | 630 | 630 | 0 | |
| 50405 | 0 | 630 | 630 | 0 | |
| 515 | 3 299 | 823 | 1 221 | 3 697 | |
| 51510 | 3 299 | 823 | 1 221 | 3 697 | |
| 523 | 7 000 | 31 200 | 35 200 | 11 000 | |
| 52301 | 0 | 28 200 | 28 200 | 0 | |
| 52303 | 2 000 | 2 000 | 0 | 0 | |
| 52304 | 5 000 | 1 000 | 7 000 | 11 000 | |
| 524 | 0 | 3 060 | 3 060 | 0 | |
| 52406 | 0 | 3 060 | 3 060 | 0 | |
| 525 | 95 | 50 | 46 | 91 | |
| 52501 | 95 | 50 | 46 | 91 | |
| 603 | 929 | 15 986 | 15 719 | 662 | |
| 60301 | 309 | 2 561 | 2 296 | 44 | |
| 60303 | 0 | 1 981 | 1 981 | 0 | |
| 60305 | 1 | 8 790 | 8 790 | 1 | |
| 60307 | 0 | 66 | 66 | 0 | |
| 60309 | 64 | 110 | 108 | 62 | |
| 60311 | 0 | 128 | 128 | 0 | |
| 60320 | 58 | 0 | 0 | 58 | |
| 60322 | 1 | 2 350 | 2 350 | 1 | |
| 60324 | 496 | 0 | 0 | 496 | |
| 606 | 14 736 | 26 | 502 | 15 212 | |
| 60601 | 14 736 | 26 | 502 | 15 212 | |
| 609 | 32 | 0 | 1 | 33 | |
| 60903 | 32 | 0 | 1 | 33 | |
| 612 | 0 | 13 141 | 13 141 | 0 | |
| 61203 | 0 | 13 141 | 13 141 | 0 | |
| 613 | 294 | 4 787 | 4 766 | 273 | |
| 61304 | 294 | 124 | 103 | 273 | |
| 61306 | 0 | 4 663 | 4 663 | 0 | |
| 701 | 0 | 7 | 64 238 | 64 231 | |
| 70101 | 0 | 0 | 25 929 | 25 929 | |
| 70102 | 0 | 0 | 12 497 | 12 497 | |
| 70103 | 0 | 0 | 6 509 | 6 509 | |
| 70106 | 0 | 0 | 144 | 144 | |
| 70107 | 0 | 7 | 19 159 | 19 152 | |
| 703 | 13 451 | 0 | 0 | 13 451 | |
| 70301 | 13 451 | 0 | 0 | 13 451 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 28 200 | 28 200 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 28 200 | 28 200 | 0 | |
| 909 | 915 552 | 6 627 | 11 011 | 911 168 | |
| 90901 | 156 | 428 | 564 | 20 | |
| 90902 | 912 796 | 6 199 | 7 847 | 911 148 | |
| 90907 | 2 600 | 0 | 2 600 | 0 | |
| 912 | 2 | 1 | 0 | 3 | |
| 91202 | 0 | 1 | 0 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 3 492 282 | 243 594 | 243 345 | 3 492 531 | |
| 91303 | 109 319 | 66 942 | 55 175 | 121 086 | |
| 91305 | 1 899 344 | 145 797 | 162 610 | 1 882 531 | |
| 91307 | 1 483 619 | 30 855 | 25 560 | 1 488 914 | |
| 915 | 113 660 | 21 | 9 426 | 104 255 | |
| 91501 | 229 | 21 | 8 | 242 | |
| 91503 | 110 145 | 0 | 9 417 | 100 728 | |
| 91504 | 6 | 0 | 0 | 6 | |
| 91506 | 3 280 | 0 | 1 | 3 279 | |
| 916 | 10 436 | 10 060 | 9 332 | 11 164 | |
| 91604 | 10 436 | 10 060 | 9 332 | 11 164 | |
| 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 | 77 899 | 99 219 | 123 889 | 53 229 | |
| 99998 | 77 899 | 99 219 | 123 889 | 53 229 | |
| Пассив | |||||
| 910 | 0 | 10 408 | 10 408 | 0 | |
| 91003 | 0 | 10 137 | 10 137 | 0 | |
| 91004 | 0 | 271 | 271 | 0 | |
| 913 | 68 043 | 113 481 | 88 082 | 42 644 | |
| 91302 | 32 640 | 12 665 | 0 | 19 975 | |
| 91309 | 35 403 | 100 816 | 88 082 | 22 669 | |
| 914 | 9 856 | 0 | 729 | 10 585 | |
| 91404 | 9 856 | 0 | 729 | 10 585 | |
| 999 | 4 537 518 | 301 083 | 288 272 | 4 524 707 | |
| 99999 | 4 537 518 | 301 083 | 288 272 | 4 524 707 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 23 344 | 23 344 | 0 | |
| 93001 | 0 | 23 344 | 23 344 | 0 | |
| 933 | 247 200 | 984 960 | 986 880 | 245 280 | |
| 93301 | 0 | 247 200 | 247 200 | 0 | |
| 93302 | 0 | 247 200 | 247 200 | 0 | |
| 93303 | 247 200 | 245 280 | 247 200 | 245 280 | |
| 93304 | 0 | 245 280 | 245 280 | 0 | |
| 938 | 446 | 888 | 855 | 479 | |
| 93801 | 446 | 888 | 855 | 479 | |
| Пассив | |||||
| 960 | 0 | 23 404 | 23 404 | 0 | |
| 96001 | 0 | 23 404 | 23 404 | 0 | |
| 963 | 247 646 | 987 106 | 985 219 | 245 759 | |
| 96301 | 0 | 247 225 | 247 225 | 0 | |
| 96302 | 0 | 245 069 | 245 069 | 0 | |
| 96303 | 247 646 | 248 537 | 246 650 | 245 759 | |
| 96304 | 0 | 246 275 | 246 275 | 0 | |
| 968 | 0 | 5 274 | 5 274 | 0 | |
| 96801 | 0 | 5 274 | 5 274 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 447 631 | 22 565 | 23 078 | 447 118 | |
| 98000 | 76 | 26 | 29 | 73 | |
| 98010 | 447 555 | 11 000 | 11 510 | 447 045 | |
| 98020 | 0 | 11 539 | 11 539 | 0 | |
| Пассив | |||||
| 980 | 447 631 | 39 656 | 39 143 | 447 118 | |
| 98050 | 417 166 | 11 029 | 16 631 | 422 768 | |
| 98070 | 30 465 | 17 115 | 11 000 | 24 350 | |
| 98090 | 0 | 11 512 | 11 512 | 0 | |