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Меню банка СИББИЗНЕСБАНК:
- Общая информация
- Отчетность банка
- Инсайдерская информация Банка России
- 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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 0 | 23 | 0 | 23 |  |
| 10605 | 0 | 23 | 0 | 23 | |
| 202 | 83 249 | 1 233 685 | 1 232 049 | 84 885 | |
| 20202 | 74 367 | 811 675 | 806 398 | 79 644 | |
| 20207 | 0 | 47 697 | 47 697 | 0 | |
| 20208 | 8 057 | 20 000 | 22 816 | 5 241 | |
| 20209 | 825 | 354 313 | 355 138 | 0 | |
| 301 | 288 610 | 5 364 055 | 5 400 558 | 252 107 | |
| 30102 | 226 009 | 4 367 572 | 4 372 762 | 220 819 | |
| 30110 | 62 601 | 996 483 | 1 027 796 | 31 288 | |
| 302 | 44 750 | 81 975 | 54 862 | 71 863 | |
| 30202 | 33 932 | 26 063 | 0 | 59 995 | |
| 30204 | 623 | 465 | 0 | 1 088 | |
| 30213 | 40 | 100 | 108 | 32 | |
| 30221 | 0 | 13 126 | 13 126 | 0 | |
| 30233 | 10 155 | 42 221 | 41 628 | 10 748 | |
| 303 | 2 683 966 | 6 679 694 | 6 817 488 | 2 546 172 | |
| 30302 | 25 721 | 4 543 688 | 4 530 912 | 38 497 | |
| 30306 | 2 658 245 | 2 136 006 | 2 286 576 | 2 507 675 | |
| 304 | 43 | 0 | 0 | 43 | |
| 30402 | 43 | 0 | 0 | 43 | |
| 306 | 344 | 733 | 986 | 91 | |
| 30602 | 344 | 733 | 986 | 91 | |
| 320 | 0 | 234 000 | 214 000 | 20 000 | |
| 32002 | 0 | 231 000 | 211 000 | 20 000 | |
| 32004 | 0 | 3 000 | 3 000 | 0 | |
| 328 | 454 | 0 | 454 | 0 | |
| 32802 | 454 | 0 | 454 | 0 | |
| 451 | 105 991 | 4 850 | 528 | 110 313 | |
| 45106 | 43 700 | 4 850 | 0 | 48 550 | |
| 45107 | 62 291 | 0 | 528 | 61 763 | |
| 452 | 817 563 | 113 562 | 91 090 | 840 035 | |
| 45201 | 29 201 | 32 742 | 58 744 | 3 199 | |
| 45203 | 0 | 20 000 | 10 000 | 10 000 | |
| 45204 | 3 000 | 0 | 0 | 3 000 | |
| 45206 | 371 122 | 29 500 | 6 756 | 393 866 | |
| 45207 | 414 240 | 31 320 | 15 590 | 429 970 | |
| 453 | 9 000 | 0 | 0 | 9 000 | |
| 45306 | 9 000 | 0 | 0 | 9 000 | |
| 454 | 138 315 | 7 856 | 6 284 | 139 887 | |
| 45401 | 1 771 | 2 692 | 2 607 | 1 856 | |
| 45405 | 0 | 3 164 | 10 | 3 154 | |
| 45406 | 17 436 | 1 000 | 1 793 | 16 643 | |
| 45407 | 119 108 | 1 000 | 1 874 | 118 234 | |
| 455 | 368 097 | 20 514 | 34 248 | 354 363 | |
| 45503 | 700 | 0 | 350 | 350 | |
| 45504 | 46 | 0 | 16 | 30 | |
| 45505 | 5 107 | 50 | 1 251 | 3 906 | |
| 45506 | 105 304 | 4 817 | 4 520 | 105 601 | |
| 45507 | 256 940 | 15 462 | 28 110 | 244 292 | |
| 45509 | 0 | 185 | 1 | 184 | |
| 458 | 13 464 | 2 012 | 627 | 14 849 | |
| 45812 | 10 350 | 1 266 | 500 | 11 116 | |
| 45814 | 739 | 0 | 0 | 739 | |
| 45815 | 2 375 | 746 | 127 | 2 994 | |
| 459 | 13 | 15 | 18 | 10 | |
| 45915 | 13 | 15 | 18 | 10 | |
| 474 | 6 813 | 372 388 | 357 667 | 21 534 | |
| 47404 | 1 628 | 13 141 | 13 769 | 1 000 | |
| 47408 | 0 | 232 988 | 232 988 | 0 | |
| 47423 | 28 | 93 941 | 91 520 | 2 449 | |
| 47427 | 5 157 | 32 318 | 19 390 | 18 085 | |
| 475 | 27 977 | 0 | 27 977 | 0 | |
| 47502 | 27 977 | 0 | 27 977 | 0 | |
| 501 | 474 962 | 4 789 | 20 623 | 459 128 | |
| 50104 | 106 118 | 2 488 | 18 620 | 89 986 | |
| 50116 | 368 844 | 46 | 2 003 | 366 887 | |
| 50121 | 0 | 2 255 | 0 | 2 255 | |
| 502 | 0 | 285 204 | 8 873 | 276 331 | |
| 50205 | 0 | 31 614 | 103 | 31 511 | |
| 50209 | 0 | 253 534 | 8 770 | 244 764 | |
| 50221 | 0 | 56 | 0 | 56 | |
| 503 | 258 718 | 0 | 258 718 | 0 | |
| 50305 | 13 256 | 0 | 13 256 | 0 | |
| 50309 | 245 462 | 0 | 245 462 | 0 | |
| 504 | 1 727 | 0 | 1 727 | 0 | |
| 50406 | 1 727 | 0 | 1 727 | 0 | |
| 509 | 65 | 0 | 65 | 0 | |
| 50905 | 65 | 0 | 65 | 0 | |
| 514 | 0 | 9 742 | 4 900 | 4 842 | |
| 51402 | 0 | 9 742 | 4 900 | 4 842 | |
| 515 | 425 805 | 177 428 | 18 992 | 584 241 | |
| 51501 | 0 | 3 500 | 3 500 | 0 | |
| 51503 | 0 | 21 454 | 0 | 21 454 | |
| 51504 | 0 | 44 887 | 0 | 44 887 | |
| 51505 | 425 805 | 92 095 | 0 | 517 900 | |
| 51506 | 0 | 15 492 | 15 492 | 0 | |
| 525 | 145 | 0 | 145 | 0 | |
| 52502 | 145 | 0 | 145 | 0 | |
| 603 | 30 060 | 30 087 | 26 212 | 33 935 | |
| 60302 | 335 | 761 | 516 | 580 | |
| 60304 | 703 | 0 | 703 | 0 | |
| 60306 | 0 | 1 965 | 28 | 1 937 | |
| 60308 | 3 | 612 | 515 | 100 | |
| 60310 | 0 | 926 | 926 | 0 | |
| 60312 | 28 589 | 25 547 | 23 429 | 30 707 | |
| 60314 | 0 | 6 | 6 | 0 | |
| 60323 | 430 | 270 | 89 | 611 | |
| 604 | 73 296 | 0 | 0 | 73 296 | |
| 60401 | 73 296 | 0 | 0 | 73 296 | |
| 607 | 39 076 | 600 | 0 | 39 676 | |
| 60701 | 39 076 | 600 | 0 | 39 676 | |
| 609 | 102 | 0 | 0 | 102 | |
| 60901 | 102 | 0 | 0 | 102 | |
| 610 | 4 846 | 814 | 1 732 | 3 928 | |
| 61002 | 219 | 15 | 12 | 222 | |
| 61008 | 1 971 | 390 | 547 | 1 814 | |
| 61009 | 2 647 | 408 | 1 172 | 1 883 | |
| 61010 | 9 | 1 | 1 | 9 | |
| 612 | 0 | 51 596 | 51 596 | 0 | |
| 61209 | 0 | 27 690 | 27 690 | 0 | |
| 61210 | 0 | 23 906 | 23 906 | 0 | |
| 614 | 7 832 | 294 | 427 | 7 699 | |
| 61403 | 7 832 | 294 | 427 | 7 699 | |
| 705 | 16 079 | 18 733 | 16 079 | 18 733 | |
| 70501 | 16 079 | 2 654 | 16 079 | 2 654 | |
| 70502 | 0 | 16 079 | 0 | 16 079 | |
| 706 | 0 | 66 700 | 0 | 66 700 | |
| 70606 | 0 | 47 513 | 0 | 47 513 | |
| 70607 | 0 | 150 | 0 | 150 | |
| 70608 | 0 | 19 037 | 0 | 19 037 | |
| Пассив | |||||
| 102 | 150 000 | 0 | 0 | 150 000 | |
| 10207 | 150 000 | 0 | 0 | 150 000 | |
| 106 | 139 | 18 | 56 | 177 | |
| 10601 | 139 | 18 | 0 | 121 | |
| 10603 | 0 | 0 | 56 | 56 | |
| 107 | 33 496 | 30 346 | 0 | 3 150 | |
| 10701 | 3 150 | 0 | 0 | 3 150 | |
| 10702 | 57 | 57 | 0 | 0 | |
| 10703 | 30 289 | 30 289 | 0 | 0 | |
| 108 | 0 | 1 | 30 363 | 30 362 | |
| 10801 | 0 | 1 | 30 363 | 30 362 | |
| 301 | 59 | 59 | 0 | 0 | |
| 30126 | 59 | 59 | 0 | 0 | |
| 302 | 1 545 | 36 083 | 37 116 | 2 578 | |
| 30220 | 0 | 1 359 | 1 359 | 0 | |
| 30222 | 0 | 731 | 731 | 0 | |
| 30223 | 0 | 5 090 | 5 411 | 321 | |
| 30232 | 1 545 | 28 903 | 29 615 | 2 257 | |
| 303 | 2 683 966 | 6 817 488 | 6 679 694 | 2 546 172 | |
| 30301 | 25 721 | 4 530 912 | 4 543 688 | 38 497 | |
| 30305 | 2 658 245 | 2 286 576 | 2 136 006 | 2 507 675 | |
| 313 | 350 190 | 1 817 699 | 1 702 482 | 234 973 | |
| 31302 | 0 | 363 546 | 363 546 | 0 | |
| 31303 | 0 | 778 476 | 1 013 449 | 234 973 | |
| 31304 | 350 190 | 675 677 | 325 487 | 0 | |
| 320 | 0 | 30 | 30 | 0 | |
| 32015 | 0 | 30 | 30 | 0 | |
| 405 | 7 | 0 | 0 | 7 | |
| 40502 | 7 | 0 | 0 | 7 | |
| 406 | 51 054 | 1 622 | 2 067 | 51 499 | |
| 40602 | 813 | 335 | 44 | 522 | |
| 40603 | 50 241 | 1 287 | 2 023 | 50 977 | |
| 407 | 731 038 | 3 824 256 | 4 144 696 | 1 051 478 | |
| 40701 | 260 883 | 38 450 | 43 995 | 266 428 | |
| 40702 | 462 400 | 3 778 718 | 4 090 471 | 774 153 | |
| 40703 | 7 755 | 7 088 | 10 230 | 10 897 | |
| 408 | 160 591 | 356 857 | 349 518 | 153 252 | |
| 40802 | 31 667 | 177 014 | 178 124 | 32 777 | |
| 40817 | 123 233 | 178 081 | 170 919 | 116 071 | |
| 40820 | 5 691 | 1 762 | 475 | 4 404 | |
| 409 | 849 | 136 027 | 137 143 | 1 965 | |
| 40905 | 366 | 13 570 | 13 609 | 405 | |
| 40909 | 41 | 3 387 | 3 601 | 255 | |
| 40910 | 0 | 1 060 | 1 060 | 0 | |
| 40911 | 442 | 97 021 | 97 884 | 1 305 | |
| 40912 | 0 | 10 139 | 10 139 | 0 | |
| 40913 | 0 | 10 850 | 10 850 | 0 | |
| 421 | 84 568 | 46 000 | 0 | 38 568 | |
| 42101 | 268 | 0 | 0 | 268 | |
| 42102 | 36 000 | 36 000 | 0 | 0 | |
| 42104 | 16 000 | 10 000 | 0 | 6 000 | |
| 42105 | 32 300 | 0 | 0 | 32 300 | |
| 422 | 40 | 0 | 0 | 40 | |
| 42205 | 40 | 0 | 0 | 40 | |
| 423 | 1 431 224 | 215 248 | 237 807 | 1 453 783 | |
| 42301 | 29 646 | 74 599 | 71 436 | 26 483 | |
| 42303 | 7 781 | 4 240 | 2 900 | 6 441 | |
| 42304 | 29 992 | 8 592 | 5 519 | 26 919 | |
| 42305 | 473 352 | 109 899 | 116 325 | 479 778 | |
| 42306 | 890 102 | 17 918 | 41 226 | 913 410 | |
| 42307 | 351 | 0 | 401 | 752 | |
| 426 | 3 264 | 250 | 662 | 3 676 | |
| 42601 | 2 269 | 250 | 537 | 2 556 | |
| 42603 | 35 | 0 | 0 | 35 | |
| 42605 | 837 | 0 | 125 | 962 | |
| 42606 | 123 | 0 | 0 | 123 | |
| 438 | 60 000 | 0 | 0 | 60 000 | |
| 43807 | 60 000 | 0 | 0 | 60 000 | |
| 451 | 654 | 3 | 48 | 699 | |
| 45115 | 654 | 3 | 48 | 699 | |
| 452 | 27 617 | 3 472 | 6 576 | 30 721 | |
| 45215 | 27 617 | 3 472 | 6 576 | 30 721 | |
| 454 | 838 | 54 | 359 | 1 143 | |
| 45415 | 838 | 54 | 359 | 1 143 | |
| 455 | 1 969 | 281 | 148 | 1 836 | |
| 45515 | 1 969 | 281 | 148 | 1 836 | |
| 458 | 12 831 | 188 | 705 | 13 348 | |
| 45818 | 12 831 | 188 | 705 | 13 348 | |
| 459 | 0 | 0 | 4 | 4 | |
| 45918 | 0 | 0 | 4 | 4 | |
| 474 | 33 156 | 280 809 | 276 822 | 29 169 | |
| 47407 | 0 | 229 301 | 229 301 | 0 | |
| 47411 | 26 074 | 15 130 | 13 230 | 24 174 | |
| 47416 | 2 097 | 13 477 | 12 619 | 1 239 | |
| 47422 | 81 | 19 041 | 19 023 | 63 | |
| 47425 | 2 547 | 973 | 1 041 | 2 615 | |
| 47426 | 2 357 | 2 887 | 1 608 | 1 078 | |
| 475 | 5 171 | 5 171 | 0 | 0 | |
| 47501 | 5 171 | 5 171 | 0 | 0 | |
| 501 | 0 | 0 | 150 | 150 | |
| 50120 | 0 | 0 | 150 | 150 | |
| 502 | 0 | 0 | 111 | 111 | |
| 50220 | 0 | 0 | 111 | 111 | |
| 515 | 4 258 | 190 | 1 774 | 5 842 | |
| 51510 | 4 258 | 190 | 1 774 | 5 842 | |
| 523 | 38 699 | 12 500 | 6 500 | 32 699 | |
| 52301 | 0 | 6 500 | 6 500 | 0 | |
| 52303 | 8 300 | 4 000 | 0 | 4 300 | |
| 52304 | 6 396 | 2 000 | 0 | 4 396 | |
| 52305 | 21 353 | 0 | 0 | 21 353 | |
| 52306 | 2 650 | 0 | 0 | 2 650 | |
| 524 | 0 | 6 053 | 6 053 | 0 | |
| 52406 | 0 | 6 053 | 6 053 | 0 | |
| 525 | 145 | 53 | 270 | 362 | |
| 52501 | 145 | 53 | 270 | 362 | |
| 603 | 829 | 14 441 | 14 558 | 946 | |
| 60301 | 64 | 5 621 | 5 682 | 125 | |
| 60305 | 46 | 6 464 | 6 419 | 1 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 122 | 237 | 176 | 61 | |
| 60311 | 60 | 20 | 151 | 191 | |
| 60320 | 31 | 0 | 0 | 31 | |
| 60322 | 1 | 1 957 | 1 957 | 1 | |
| 60324 | 505 | 137 | 168 | 536 | |
| 606 | 17 210 | 0 | 712 | 17 922 | |
| 60601 | 17 210 | 0 | 712 | 17 922 | |
| 609 | 38 | 0 | 1 | 39 | |
| 60903 | 38 | 0 | 1 | 39 | |
| 613 | 393 | 184 | 91 | 300 | |
| 61304 | 393 | 184 | 91 | 300 | |
| 703 | 35 524 | 68 566 | 79 252 | 46 210 | |
| 70301 | 35 524 | 35 524 | 0 | 0 | |
| 70302 | 0 | 33 042 | 79 252 | 46 210 | |
| 706 | 0 | 46 | 70 651 | 70 605 | |
| 70601 | 0 | 46 | 51 610 | 51 564 | |
| 70602 | 0 | 0 | 101 | 101 | |
| 70603 | 0 | 0 | 18 940 | 18 940 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 6 500 | 6 500 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 6 500 | 6 500 | 0 | |
| 909 | 942 791 | 6 178 | 66 019 | 882 950 | |
| 90901 | 172 | 3 460 | 1 013 | 2 619 | |
| 90902 | 942 608 | 2 718 | 64 995 | 880 331 | |
| 90904 | 11 | 0 | 11 | 0 | |
| 911 | 0 | 7 | 7 | 0 | |
| 91104 | 0 | 7 | 7 | 0 | |
| 912 | 13 | 3 | 1 | 15 | |
| 91202 | 1 | 3 | 0 | 4 | |
| 91203 | 10 | 0 | 0 | 10 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 913 | 4 283 179 | 0 | 4 283 179 | 0 | |
| 91303 | 201 680 | 0 | 201 680 | 0 | |
| 91305 | 2 312 465 | 0 | 2 312 465 | 0 | |
| 91307 | 1 769 034 | 0 | 1 769 034 | 0 | |
| 914 | 0 | 2 561 401 | 134 969 | 2 426 432 | |
| 91414 | 0 | 2 561 401 | 134 969 | 2 426 432 | |
| 915 | 89 223 | 12 | 85 702 | 3 533 | |
| 91501 | 256 | 12 | 14 | 254 | |
| 91503 | 85 685 | 0 | 85 685 | 0 | |
| 91504 | 3 | 0 | 3 | 0 | |
| 91506 | 3 279 | 0 | 0 | 3 279 | |
| 916 | 14 062 | 1 528 | 11 841 | 3 749 | |
| 91604 | 14 062 | 1 528 | 11 841 | 3 749 | |
| 917 | 651 | 0 | 0 | 651 | |
| 91704 | 651 | 0 | 0 | 651 | |
| 918 | 5 247 | 0 | 0 | 5 247 | |
| 91802 | 5 247 | 0 | 0 | 5 247 | |
| 999 | 78 697 | 2 369 797 | 327 991 | 2 120 503 | |
| 99998 | 78 697 | 2 369 797 | 327 991 | 2 120 503 | |
| Пассив | |||||
| 910 | 0 | 26 528 | 26 528 | 0 | |
| 91003 | 0 | 26 063 | 26 063 | 0 | |
| 91004 | 0 | 465 | 465 | 0 | |
| 913 | 64 579 | 274 021 | 2 246 400 | 2 036 958 | |
| 91302 | 24 365 | 24 365 | 0 | 0 | |
| 91309 | 40 214 | 40 214 | 0 | 0 | |
| 91311 | 0 | 55 780 | 248 595 | 192 815 | |
| 91312 | 0 | 74 534 | 1 848 757 | 1 774 223 | |
| 91315 | 0 | 258 | 14 173 | 13 915 | |
| 91316 | 0 | 1 035 | 26 365 | 25 330 | |
| 91317 | 0 | 77 835 | 108 510 | 30 675 | |
| 914 | 14 118 | 14 118 | 0 | 0 | |
| 91404 | 14 118 | 14 118 | 0 | 0 | |
| 915 | 0 | 46 021 | 129 566 | 83 545 | |
| 91507 | 0 | 46 021 | 129 563 | 83 542 | |
| 91508 | 0 | 0 | 3 | 3 | |
| 999 | 5 335 167 | 2 230 956 | 218 367 | 3 322 578 | |
| 99999 | 5 335 167 | 2 230 956 | 218 367 | 3 322 578 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 15 531 | 15 531 | 0 | |
| 93001 | 0 | 15 531 | 15 531 | 0 | |
| 938 | 0 | 58 | 58 | 0 | |
| 93801 | 0 | 58 | 58 | 0 | |
| Пассив | |||||
| 960 | 0 | 15 534 | 15 534 | 0 | |
| 96001 | 0 | 15 534 | 15 534 | 0 | |
| 968 | 0 | 21 | 21 | 0 | |
| 96801 | 0 | 21 | 21 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 502 567 | 33 | 25 | 502 575 | |
| 98000 | 156 | 30 | 22 | 164 | |
| 98010 | 502 411 | 0 | 0 | 502 411 | |
| 98020 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 980 | 502 567 | 23 | 31 | 502 575 | |
| 98050 | 472 214 | 22 | 30 | 472 222 | |
| 98070 | 30 353 | 0 | 0 | 30 353 | |
| 98090 | 0 | 1 | 1 | 0 | |