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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 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 113 444 | 1 298 192 | 1 308 980 | 102 656 |  |
| 20202 | 83 169 | 848 782 | 857 974 | 73 977 | |
| 20206 | 26 613 | 41 762 | 44 936 | 23 439 | |
| 20207 | 0 | 44 266 | 44 266 | 0 | |
| 20208 | 3 662 | 30 000 | 29 253 | 4 409 | |
| 20209 | 0 | 333 382 | 332 551 | 831 | |
| 301 | 131 747 | 7 423 683 | 7 420 867 | 134 563 | |
| 30102 | 107 995 | 6 602 077 | 6 598 290 | 111 782 | |
| 30110 | 23 752 | 821 606 | 822 577 | 22 781 | |
| 302 | 57 591 | 157 285 | 149 112 | 65 764 | |
| 30202 | 51 486 | 2 806 | 0 | 54 292 | |
| 30204 | 1 287 | 19 | 0 | 1 306 | |
| 30213 | 52 | 250 | 147 | 155 | |
| 30221 | 0 | 48 645 | 48 645 | 0 | |
| 30233 | 4 766 | 105 565 | 100 320 | 10 011 | |
| 303 | 1 937 790 | 13 335 448 | 13 294 964 | 1 978 274 | |
| 30302 | 20 955 | 8 924 671 | 8 925 223 | 20 403 | |
| 30306 | 1 916 835 | 4 410 777 | 4 369 741 | 1 957 871 | |
| 304 | 35 | 0 | 0 | 35 | |
| 30402 | 35 | 0 | 0 | 35 | |
| 306 | 138 | 27 496 | 27 533 | 101 | |
| 30602 | 138 | 27 496 | 27 533 | 101 | |
| 320 | 85 000 | 2 552 300 | 2 427 300 | 210 000 | |
| 32002 | 85 000 | 1 838 900 | 1 923 900 | 0 | |
| 32003 | 0 | 665 500 | 497 500 | 168 000 | |
| 32004 | 0 | 47 900 | 5 900 | 42 000 | |
| 451 | 11 496 | 5 000 | 487 | 16 009 | |
| 45106 | 0 | 5 000 | 0 | 5 000 | |
| 45107 | 11 496 | 0 | 487 | 11 009 | |
| 452 | 756 530 | 72 250 | 144 677 | 684 103 | |
| 45201 | 37 238 | 52 873 | 63 808 | 26 303 | |
| 45205 | 933 | 0 | 266 | 667 | |
| 45206 | 419 393 | 3 000 | 61 004 | 361 389 | |
| 45207 | 298 966 | 16 377 | 19 599 | 295 744 | |
| 453 | 0 | 4 000 | 0 | 4 000 | |
| 45306 | 0 | 4 000 | 0 | 4 000 | |
| 454 | 95 364 | 17 560 | 7 647 | 105 277 | |
| 45401 | 1 793 | 2 650 | 2 894 | 1 549 | |
| 45404 | 0 | 1 663 | 800 | 863 | |
| 45405 | 1 329 | 0 | 795 | 534 | |
| 45406 | 31 482 | 600 | 1 652 | 30 430 | |
| 45407 | 60 760 | 12 647 | 1 506 | 71 901 | |
| 455 | 268 627 | 40 279 | 36 695 | 272 211 | |
| 45504 | 54 | 0 | 19 | 35 | |
| 45505 | 19 718 | 1 152 | 4 083 | 16 787 | |
| 45506 | 58 176 | 12 781 | 3 664 | 67 293 | |
| 45507 | 190 539 | 25 843 | 28 554 | 187 828 | |
| 45509 | 140 | 503 | 375 | 268 | |
| 458 | 19 387 | 13 800 | 18 397 | 14 790 | |
| 45812 | 16 837 | 13 117 | 18 258 | 11 696 | |
| 45814 | 1 023 | 82 | 46 | 1 059 | |
| 45815 | 1 527 | 601 | 93 | 2 035 | |
| 459 | 9 | 25 | 19 | 15 | |
| 45915 | 9 | 25 | 19 | 15 | |
| 474 | 19 411 | 1 383 711 | 1 381 363 | 21 759 | |
| 47404 | 1 621 | 55 691 | 55 691 | 1 621 | |
| 47408 | 0 | 882 594 | 882 594 | 0 | |
| 47423 | 12 315 | 437 178 | 435 160 | 14 333 | |
| 47427 | 5 475 | 8 248 | 7 918 | 5 805 | |
| 475 | 26 788 | 12 479 | 12 783 | 26 484 | |
| 47502 | 26 788 | 12 479 | 12 783 | 26 484 | |
| 501 | 410 250 | 7 581 | 21 970 | 395 861 | |
| 50104 | 11 905 | 5 947 | 139 | 17 713 | |
| 50112 | 0 | 313 | 313 | 0 | |
| 50116 | 398 345 | 1 321 | 21 518 | 378 148 | |
| 503 | 275 389 | 8 271 | 13 910 | 269 750 | |
| 50305 | 19 390 | 0 | 6 134 | 13 256 | |
| 50309 | 255 999 | 8 271 | 7 776 | 256 494 | |
| 504 | 482 | 266 | 0 | 748 | |
| 50406 | 482 | 266 | 0 | 748 | |
| 509 | 86 | 4 | 9 | 81 | |
| 50905 | 86 | 4 | 9 | 81 | |
| 514 | 0 | 6 995 | 6 995 | 0 | |
| 51402 | 0 | 3 495 | 3 495 | 0 | |
| 51409 | 0 | 3 500 | 3 500 | 0 | |
| 515 | 369 732 | 100 950 | 62 116 | 408 566 | |
| 51501 | 0 | 3 700 | 3 700 | 0 | |
| 51505 | 369 732 | 97 250 | 58 416 | 408 566 | |
| 525 | 91 | 59 | 36 | 114 | |
| 52502 | 91 | 59 | 36 | 114 | |
| 603 | 15 314 | 12 742 | 11 287 | 16 769 | |
| 60302 | 5 062 | 136 | 318 | 4 880 | |
| 60304 | 140 | 272 | 227 | 185 | |
| 60306 | 2 430 | 2 369 | 2 761 | 2 038 | |
| 60308 | 39 | 433 | 317 | 155 | |
| 60310 | 0 | 956 | 956 | 0 | |
| 60312 | 7 156 | 8 538 | 6 665 | 9 029 | |
| 60314 | 70 | 7 | 7 | 70 | |
| 60323 | 417 | 31 | 36 | 412 | |
| 604 | 65 315 | 267 | 224 | 65 358 | |
| 60401 | 65 315 | 267 | 224 | 65 358 | |
| 607 | 35 613 | 266 | 312 | 35 567 | |
| 60701 | 35 613 | 266 | 312 | 35 567 | |
| 609 | 102 | 0 | 0 | 102 | |
| 60901 | 102 | 0 | 0 | 102 | |
| 610 | 5 650 | 969 | 2 358 | 4 261 | |
| 61002 | 215 | 61 | 109 | 167 | |
| 61008 | 1 860 | 461 | 912 | 1 409 | |
| 61009 | 3 531 | 447 | 1 301 | 2 677 | |
| 61010 | 44 | 0 | 36 | 8 | |
| 612 | 0 | 28 303 | 28 303 | 0 | |
| 61202 | 0 | 28 303 | 28 303 | 0 | |
| 614 | 6 063 | 11 227 | 11 386 | 5 904 | |
| 61403 | 6 063 | 263 | 422 | 5 904 | |
| 61406 | 0 | 10 964 | 10 964 | 0 | |
| 702 | 62 669 | 68 532 | 1 270 | 129 931 | |
| 70201 | 0 | 4 | 0 | 4 | |
| 70202 | 9 422 | 8 108 | 1 208 | 16 322 | |
| 70203 | 10 842 | 13 132 | 0 | 23 974 | |
| 70204 | 1 157 | 904 | 0 | 2 061 | |
| 70205 | 7 725 | 11 286 | 0 | 19 011 | |
| 70206 | 10 927 | 10 143 | 7 | 21 063 | |
| 70209 | 22 596 | 24 955 | 55 | 47 496 | |
| 705 | 721 | 152 | 0 | 873 | |
| 70501 | 721 | 152 | 0 | 873 | |
| 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 | 34 789 | 0 | 0 | 34 789 | |
| 10701 | 3 150 | 0 | 0 | 3 150 | |
| 10702 | 1 350 | 0 | 0 | 1 350 | |
| 10703 | 30 289 | 0 | 0 | 30 289 | |
| 301 | 126 | 29 | 35 | 132 | |
| 30126 | 126 | 29 | 35 | 132 | |
| 302 | 123 | 9 246 | 9 303 | 180 | |
| 30222 | 0 | 385 | 385 | 0 | |
| 30223 | 123 | 8 332 | 8 389 | 180 | |
| 30232 | 0 | 529 | 529 | 0 | |
| 303 | 1 937 790 | 13 294 965 | 13 335 449 | 1 978 274 | |
| 30301 | 20 955 | 8 925 224 | 8 924 672 | 20 403 | |
| 30305 | 1 916 835 | 4 369 741 | 4 410 777 | 1 957 871 | |
| 313 | 0 | 40 000 | 40 000 | 0 | |
| 31302 | 0 | 20 000 | 20 000 | 0 | |
| 31303 | 0 | 20 000 | 20 000 | 0 | |
| 320 | 0 | 30 | 30 | 0 | |
| 32015 | 0 | 30 | 30 | 0 | |
| 328 | 0 | 0 | 224 | 224 | |
| 32801 | 0 | 0 | 224 | 224 | |
| 405 | 907 | 4 688 | 5 039 | 1 258 | |
| 40502 | 907 | 4 688 | 5 039 | 1 258 | |
| 406 | 2 650 | 2 466 | 1 680 | 1 864 | |
| 40602 | 1 776 | 684 | 1 | 1 093 | |
| 40603 | 874 | 1 782 | 1 679 | 771 | |
| 407 | 758 391 | 5 844 013 | 5 905 446 | 819 824 | |
| 40701 | 289 170 | 144 353 | 145 988 | 290 805 | |
| 40702 | 465 792 | 5 688 655 | 5 745 316 | 522 453 | |
| 40703 | 3 429 | 11 005 | 14 142 | 6 566 | |
| 408 | 159 194 | 587 284 | 585 110 | 157 020 | |
| 40802 | 18 359 | 159 208 | 160 099 | 19 250 | |
| 40817 | 138 896 | 426 363 | 423 473 | 136 006 | |
| 40820 | 1 939 | 1 713 | 1 538 | 1 764 | |
| 409 | 316 | 142 998 | 145 396 | 2 714 | |
| 40901 | 0 | 0 | 2 160 | 2 160 | |
| 40905 | 41 | 5 864 | 5 902 | 79 | |
| 40909 | 13 | 6 192 | 6 374 | 195 | |
| 40910 | 0 | 1 601 | 1 601 | 0 | |
| 40911 | 262 | 83 013 | 83 031 | 280 | |
| 40912 | 0 | 12 968 | 12 968 | 0 | |
| 40913 | 0 | 33 360 | 33 360 | 0 | |
| 420 | 8 500 | 3 000 | 500 | 6 000 | |
| 42003 | 0 | 0 | 500 | 500 | |
| 42005 | 8 500 | 3 000 | 0 | 5 500 | |
| 421 | 27 377 | 0 | 10 000 | 37 377 | |
| 42101 | 377 | 0 | 0 | 377 | |
| 42103 | 4 000 | 0 | 0 | 4 000 | |
| 42105 | 23 000 | 0 | 10 000 | 33 000 | |
| 422 | 40 | 0 | 0 | 40 | |
| 42205 | 40 | 0 | 0 | 40 | |
| 423 | 1 456 353 | 524 829 | 541 966 | 1 473 490 | |
| 42301 | 61 384 | 100 169 | 269 211 | 230 426 | |
| 42303 | 12 057 | 4 099 | 5 710 | 13 668 | |
| 42304 | 29 937 | 3 870 | 6 878 | 32 945 | |
| 42305 | 477 579 | 25 341 | 32 513 | 484 751 | |
| 42306 | 875 048 | 391 350 | 227 643 | 711 341 | |
| 42307 | 348 | 0 | 11 | 359 | |
| 426 | 3 210 | 1 457 | 1 312 | 3 065 | |
| 42601 | 2 413 | 1 346 | 1 306 | 2 373 | |
| 42605 | 747 | 106 | 6 | 647 | |
| 42606 | 50 | 5 | 0 | 45 | |
| 438 | 60 000 | 0 | 0 | 60 000 | |
| 43807 | 60 000 | 0 | 0 | 60 000 | |
| 451 | 66 | 1 003 | 1 050 | 113 | |
| 45115 | 66 | 1 003 | 1 050 | 113 | |
| 452 | 10 188 | 6 390 | 8 891 | 12 689 | |
| 45215 | 10 188 | 6 390 | 8 891 | 12 689 | |
| 454 | 902 | 100 | 198 | 1 000 | |
| 45415 | 902 | 100 | 198 | 1 000 | |
| 455 | 1 796 | 199 | 434 | 2 031 | |
| 45515 | 1 796 | 199 | 434 | 2 031 | |
| 458 | 14 138 | 2 379 | 2 336 | 14 095 | |
| 45818 | 14 138 | 2 379 | 2 336 | 14 095 | |
| 474 | 29 705 | 1 267 959 | 1 268 936 | 30 682 | |
| 47407 | 0 | 883 641 | 883 641 | 0 | |
| 47411 | 25 944 | 12 447 | 11 603 | 25 100 | |
| 47416 | 533 | 20 974 | 22 075 | 1 634 | |
| 47422 | 93 | 349 543 | 349 563 | 113 | |
| 47425 | 2 291 | 1 018 | 1 178 | 2 451 | |
| 47426 | 844 | 336 | 876 | 1 384 | |
| 475 | 5 484 | 7 933 | 8 045 | 5 596 | |
| 47501 | 5 484 | 7 933 | 8 045 | 5 596 | |
| 501 | 0 | 1 321 | 1 321 | 0 | |
| 50111 | 0 | 1 321 | 1 321 | 0 | |
| 504 | 0 | 279 | 279 | 0 | |
| 50405 | 0 | 279 | 279 | 0 | |
| 515 | 3 697 | 621 | 1 010 | 4 086 | |
| 51510 | 3 697 | 621 | 1 010 | 4 086 | |
| 523 | 11 000 | 4 000 | 2 000 | 9 000 | |
| 52301 | 0 | 2 000 | 2 000 | 0 | |
| 52304 | 11 000 | 2 000 | 0 | 9 000 | |
| 524 | 0 | 2 044 | 2 044 | 0 | |
| 52406 | 0 | 2 044 | 2 044 | 0 | |
| 525 | 91 | 36 | 59 | 114 | |
| 52501 | 91 | 36 | 59 | 114 | |
| 603 | 662 | 12 976 | 12 962 | 648 | |
| 60301 | 44 | 2 178 | 2 162 | 28 | |
| 60303 | 0 | 1 832 | 1 832 | 0 | |
| 60305 | 1 | 8 301 | 8 301 | 1 | |
| 60307 | 0 | 52 | 52 | 0 | |
| 60309 | 62 | 106 | 131 | 87 | |
| 60311 | 0 | 143 | 143 | 0 | |
| 60320 | 58 | 23 | 0 | 35 | |
| 60322 | 1 | 341 | 341 | 1 | |
| 60324 | 496 | 0 | 0 | 496 | |
| 606 | 15 212 | 176 | 528 | 15 564 | |
| 60601 | 15 212 | 176 | 528 | 15 564 | |
| 609 | 33 | 0 | 1 | 34 | |
| 60903 | 33 | 0 | 1 | 34 | |
| 612 | 0 | 49 280 | 49 280 | 0 | |
| 61201 | 0 | 21 513 | 21 513 | 0 | |
| 61203 | 0 | 27 767 | 27 767 | 0 | |
| 613 | 273 | 11 555 | 11 571 | 289 | |
| 61304 | 273 | 114 | 130 | 289 | |
| 61306 | 0 | 11 441 | 11 441 | 0 | |
| 701 | 64 231 | 1 214 | 71 127 | 134 144 | |
| 70101 | 25 929 | 1 208 | 26 546 | 51 267 | |
| 70102 | 12 497 | 0 | 12 412 | 24 909 | |
| 70103 | 6 509 | 0 | 14 147 | 20 656 | |
| 70106 | 144 | 0 | 386 | 530 | |
| 70107 | 19 152 | 6 | 17 636 | 36 782 | |
| 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 | 2 000 | 2 000 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 2 000 | 2 000 | 0 | |
| 909 | 911 168 | 36 273 | 24 624 | 922 817 | |
| 90901 | 20 | 1 173 | 1 174 | 19 | |
| 90902 | 911 148 | 32 940 | 23 450 | 920 638 | |
| 90907 | 0 | 2 160 | 0 | 2 160 | |
| 912 | 3 | 21 | 11 | 13 | |
| 91202 | 1 | 10 | 10 | 1 | |
| 91203 | 0 | 10 | 0 | 10 | |
| 91207 | 2 | 1 | 1 | 2 | |
| 913 | 3 492 531 | 197 156 | 434 840 | 3 254 847 | |
| 91303 | 121 086 | 15 851 | 48 318 | 88 619 | |
| 91305 | 1 882 531 | 89 827 | 249 688 | 1 722 670 | |
| 91307 | 1 488 914 | 91 478 | 136 834 | 1 443 558 | |
| 915 | 104 255 | 31 | 14 123 | 90 163 | |
| 91501 | 242 | 31 | 9 | 264 | |
| 91503 | 100 728 | 0 | 14 114 | 86 614 | |
| 91504 | 6 | 0 | 0 | 6 | |
| 91506 | 3 279 | 0 | 0 | 3 279 | |
| 916 | 11 164 | 9 973 | 10 508 | 10 629 | |
| 91604 | 11 164 | 9 973 | 10 508 | 10 629 | |
| 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 | 53 229 | 95 077 | 75 185 | 73 121 | |
| 99998 | 53 229 | 95 077 | 75 185 | 73 121 | |
| Пассив | |||||
| 910 | 0 | 2 825 | 2 825 | 0 | |
| 91003 | 0 | 2 806 | 2 806 | 0 | |
| 91004 | 0 | 19 | 19 | 0 | |
| 913 | 42 644 | 71 631 | 92 252 | 63 265 | |
| 91302 | 19 975 | 10 610 | 19 000 | 28 365 | |
| 91309 | 22 669 | 61 021 | 73 252 | 34 900 | |
| 914 | 10 585 | 729 | 0 | 9 856 | |
| 91404 | 10 585 | 729 | 0 | 9 856 | |
| 999 | 4 524 707 | 485 905 | 245 253 | 4 284 055 | |
| 99999 | 4 524 707 | 485 905 | 245 253 | 4 284 055 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 70 607 | 68 305 | 2 302 | |
| 93001 | 0 | 70 607 | 68 305 | 2 302 | |
| 933 | 245 280 | 736 848 | 735 840 | 246 288 | |
| 93301 | 0 | 245 280 | 245 280 | 0 | |
| 93302 | 0 | 245 280 | 245 280 | 0 | |
| 93303 | 245 280 | 246 288 | 245 280 | 246 288 | |
| 938 | 479 | 7 376 | 7 855 | 0 | |
| 93801 | 479 | 7 376 | 7 855 | 0 | |
| Пассив | |||||
| 960 | 0 | 68 559 | 70 868 | 2 309 | |
| 96001 | 0 | 68 559 | 70 868 | 2 309 | |
| 963 | 245 759 | 749 342 | 749 817 | 246 234 | |
| 96301 | 0 | 247 325 | 247 325 | 0 | |
| 96302 | 0 | 248 753 | 248 753 | 0 | |
| 96303 | 245 759 | 253 264 | 253 739 | 246 234 | |
| 968 | 0 | 4 205 | 4 252 | 47 | |
| 96801 | 0 | 4 205 | 4 252 | 47 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 447 118 | 11 641 | 32 906 | 425 853 | |
| 98000 | 73 | 18 | 18 | 73 | |
| 98010 | 447 045 | 6 000 | 27 265 | 425 780 | |
| 98020 | 0 | 5 623 | 5 623 | 0 | |
| Пассив | |||||
| 980 | 447 118 | 38 891 | 17 626 | 425 853 | |
| 98050 | 422 768 | 33 283 | 6 018 | 395 503 | |
| 98070 | 24 350 | 0 | 6 000 | 30 350 | |
| 98090 | 0 | 5 608 | 5 608 | 0 | |