Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка СИБЭС:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.07.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 12 785 | 0 | 0 | 12 785 |  |
| 10610 | 12 785 | 0 | 0 | 12 785 | |
| 202 | 81 224 | 1 546 669 | 1 456 121 | 171 772 | |
| 20202 | 81 224 | 1 418 535 | 1 327 987 | 171 772 | |
| 20209 | 0 | 128 134 | 128 134 | 0 | |
| 301 | 127 835 | 2 696 799 | 2 749 752 | 74 882 | |
| 30102 | 50 212 | 1 527 107 | 1 523 359 | 53 960 | |
| 30110 | 77 623 | 1 169 692 | 1 226 393 | 20 922 | |
| 302 | 18 542 | 938 671 | 937 395 | 19 818 | |
| 30202 | 17 573 | 914 | 0 | 18 487 | |
| 30204 | 160 | 2 | 0 | 162 | |
| 30221 | 0 | 927 872 | 927 872 | 0 | |
| 30233 | 809 | 9 883 | 9 523 | 1 169 | |
| 303 | 1 109 614 | 120 091 | 301 528 | 928 177 | |
| 30302 | 63 883 | 24 847 | 88 730 | 0 | |
| 30306 | 1 045 731 | 95 244 | 212 798 | 928 177 | |
| 306 | 105 | 59 746 | 59 783 | 68 | |
| 30602 | 105 | 59 746 | 59 783 | 68 | |
| 320 | 35 000 | 585 000 | 470 000 | 150 000 | |
| 32002 | 0 | 485 000 | 370 000 | 115 000 | |
| 32003 | 0 | 100 000 | 100 000 | 0 | |
| 32008 | 35 000 | 0 | 0 | 35 000 | |
| 451 | 417 643 | 61 988 | 27 984 | 451 647 | |
| 45105 | 4 000 | 4 000 | 4 000 | 4 000 | |
| 45106 | 27 960 | 56 000 | 250 | 83 710 | |
| 45107 | 341 808 | 1 500 | 22 523 | 320 785 | |
| 45108 | 43 875 | 488 | 1 211 | 43 152 | |
| 452 | 553 255 | 31 247 | 53 577 | 530 925 | |
| 45201 | 5 641 | 13 297 | 14 577 | 4 361 | |
| 45205 | 26 000 | 2 850 | 5 000 | 23 850 | |
| 45206 | 66 700 | 15 100 | 10 000 | 71 800 | |
| 45207 | 435 554 | 0 | 7 000 | 428 554 | |
| 45208 | 19 360 | 0 | 17 000 | 2 360 | |
| 454 | 20 941 | 0 | 0 | 20 941 | |
| 45407 | 300 | 0 | 0 | 300 | |
| 45408 | 20 641 | 0 | 0 | 20 641 | |
| 455 | 1 112 614 | 117 369 | 145 870 | 1 084 113 | |
| 45504 | 4 560 | 1 477 | 1 618 | 4 419 | |
| 45505 | 103 958 | 14 346 | 18 232 | 100 072 | |
| 45506 | 927 278 | 95 707 | 125 679 | 897 306 | |
| 45507 | 76 774 | 5 839 | 341 | 82 272 | |
| 45510 | 44 | 0 | 0 | 44 | |
| 458 | 42 813 | 9 360 | 6 755 | 45 418 | |
| 45811 | 214 | 100 | 0 | 314 | |
| 45812 | 4 080 | 0 | 0 | 4 080 | |
| 45815 | 38 519 | 9 260 | 6 755 | 41 024 | |
| 459 | 5 069 | 1 138 | 1 873 | 4 334 | |
| 45912 | 209 | 0 | 0 | 209 | |
| 45915 | 4 860 | 1 138 | 1 873 | 4 125 | |
| 471 | 76 990 | 0 | 0 | 76 990 | |
| 47101 | 405 | 0 | 0 | 405 | |
| 47106 | 76 585 | 0 | 0 | 76 585 | |
| 474 | 27 787 | 188 082 | 188 903 | 26 966 | |
| 47408 | 0 | 109 135 | 109 135 | 0 | |
| 47423 | 3 605 | 34 789 | 34 366 | 4 028 | |
| 47427 | 24 182 | 44 158 | 45 402 | 22 938 | |
| 478 | 275 661 | 84 903 | 54 081 | 306 483 | |
| 47801 | 24 947 | 0 | 30 | 24 917 | |
| 47802 | 250 714 | 84 903 | 54 051 | 281 566 | |
| 501 | 120 538 | 853 | 59 866 | 61 525 | |
| 50104 | 120 121 | 853 | 59 465 | 61 509 | |
| 50121 | 417 | 0 | 401 | 16 | |
| 507 | 2 | 0 | 0 | 2 | |
| 50706 | 2 | 0 | 0 | 2 | |
| 515 | 651 | 0 | 0 | 651 | |
| 51508 | 651 | 0 | 0 | 651 | |
| 602 | 24 179 | 0 | 0 | 24 179 | |
| 60202 | 24 179 | 0 | 0 | 24 179 | |
| 603 | 122 569 | 12 510 | 11 242 | 123 837 | |
| 60302 | 8 413 | 69 | 70 | 8 412 | |
| 60306 | 91 | 49 | 110 | 30 | |
| 60308 | 1 379 | 1 778 | 2 121 | 1 036 | |
| 60310 | 0 | 269 | 269 | 0 | |
| 60312 | 97 205 | 9 649 | 8 624 | 98 230 | |
| 60323 | 15 471 | 385 | 7 | 15 849 | |
| 60336 | 10 | 311 | 41 | 280 | |
| 604 | 91 814 | 0 | 0 | 91 814 | |
| 60401 | 73 991 | 0 | 0 | 73 991 | |
| 60404 | 16 300 | 0 | 0 | 16 300 | |
| 60415 | 1 523 | 0 | 0 | 1 523 | |
| 609 | 1 582 | 0 | 0 | 1 582 | |
| 60901 | 1 582 | 0 | 0 | 1 582 | |
| 610 | 1 840 | 244 | 963 | 1 121 | |
| 61002 | 364 | 62 | 293 | 133 | |
| 61008 | 1 008 | 137 | 561 | 584 | |
| 61009 | 468 | 45 | 109 | 404 | |
| 612 | 0 | 112 615 | 112 615 | 0 | |
| 61209 | 0 | 6 280 | 6 280 | 0 | |
| 61210 | 0 | 59 755 | 59 755 | 0 | |
| 61212 | 0 | 10 770 | 10 770 | 0 | |
| 61214 | 0 | 35 810 | 35 810 | 0 | |
| 614 | 664 | 0 | 127 | 537 | |
| 61403 | 664 | 0 | 127 | 537 | |
| 617 | 8 892 | 0 | 0 | 8 892 | |
| 61703 | 8 892 | 0 | 0 | 8 892 | |
| 619 | 112 350 | 0 | 0 | 112 350 | |
| 61901 | 7 795 | 0 | 0 | 7 795 | |
| 61903 | 61 230 | 0 | 0 | 61 230 | |
| 61904 | 43 325 | 0 | 0 | 43 325 | |
| 620 | 81 941 | 0 | 4 250 | 77 691 | |
| 62001 | 81 941 | 0 | 4 250 | 77 691 | |
| 621 | 15 066 | 0 | 0 | 15 066 | |
| 62101 | 15 066 | 0 | 0 | 15 066 | |
| 706 | 590 614 | 98 787 | 111 | 689 290 | |
| 70606 | 563 943 | 93 171 | 111 | 657 003 | |
| 70607 | 210 | 112 | 0 | 322 | |
| 70608 | 26 034 | 5 395 | 0 | 31 429 | |
| 70611 | 427 | 109 | 0 | 536 | |
| 708 | 76 097 | 0 | 76 097 | 0 | |
| 70802 | 76 097 | 0 | 76 097 | 0 | |
| Пассив | |||||
| 102 | 5 935 | 0 | 0 | 5 935 | |
| 10207 | 5 935 | 0 | 0 | 5 935 | |
| 106 | 75 215 | 0 | 1 300 | 76 515 | |
| 10601 | 66 515 | 0 | 0 | 66 515 | |
| 10614 | 8 700 | 0 | 1 300 | 10 000 | |
| 107 | 893 | 0 | 0 | 893 | |
| 10701 | 893 | 0 | 0 | 893 | |
| 108 | 417 067 | 76 097 | 0 | 340 970 | |
| 10801 | 417 067 | 76 097 | 0 | 340 970 | |
| 301 | 337 | 1 120 | 2 891 | 2 108 | |
| 30109 | 337 | 1 120 | 2 891 | 2 108 | |
| 302 | 983 | 81 695 | 88 730 | 8 018 | |
| 30222 | 0 | 25 573 | 25 573 | 0 | |
| 30223 | 972 | 49 819 | 56 853 | 8 006 | |
| 30232 | 11 | 6 301 | 6 302 | 12 | |
| 30236 | 0 | 2 | 2 | 0 | |
| 303 | 1 109 614 | 301 528 | 120 091 | 928 177 | |
| 30301 | 63 883 | 88 730 | 24 847 | 0 | |
| 30305 | 1 045 731 | 212 798 | 95 244 | 928 177 | |
| 306 | 10 | 0 | 0 | 10 | |
| 30607 | 10 | 0 | 0 | 10 | |
| 407 | 133 458 | 1 048 142 | 1 056 373 | 141 689 | |
| 40701 | 4 561 | 323 901 | 326 500 | 7 160 | |
| 40702 | 120 151 | 685 963 | 692 318 | 126 506 | |
| 40703 | 8 746 | 38 278 | 37 555 | 8 023 | |
| 408 | 102 364 | 828 845 | 884 461 | 157 980 | |
| 40802 | 20 933 | 76 063 | 85 534 | 30 404 | |
| 40807 | 17 | 0 | 0 | 17 | |
| 40817 | 78 497 | 667 510 | 712 683 | 123 670 | |
| 40820 | 211 | 116 | 1 430 | 1 525 | |
| 40821 | 2 706 | 85 156 | 84 814 | 2 364 | |
| 409 | 0 | 13 973 | 13 973 | 0 | |
| 40905 | 0 | 1 453 | 1 453 | 0 | |
| 40909 | 0 | 1 783 | 1 783 | 0 | |
| 40910 | 0 | 201 | 201 | 0 | |
| 40911 | 0 | 4 411 | 4 411 | 0 | |
| 40912 | 0 | 2 472 | 2 472 | 0 | |
| 40913 | 0 | 3 653 | 3 653 | 0 | |
| 420 | 233 | 0 | 12 000 | 12 233 | |
| 42006 | 233 | 0 | 0 | 233 | |
| 42007 | 0 | 0 | 12 000 | 12 000 | |
| 421 | 3 450 | 3 450 | 1 900 | 1 900 | |
| 42103 | 800 | 800 | 0 | 0 | |
| 42104 | 2 650 | 2 650 | 1 900 | 1 900 | |
| 422 | 41 822 | 12 000 | 0 | 29 822 | |
| 42206 | 41 822 | 12 000 | 0 | 29 822 | |
| 423 | 2 357 950 | 394 209 | 435 204 | 2 398 945 | |
| 42301 | 53 | 0 | 8 | 61 | |
| 42304 | 22 871 | 7 968 | 9 424 | 24 327 | |
| 42305 | 103 | 2 927 | 6 125 | 3 301 | |
| 42306 | 2 318 574 | 378 833 | 419 170 | 2 358 911 | |
| 42307 | 16 324 | 4 461 | 452 | 12 315 | |
| 42310 | 0 | 0 | 5 | 5 | |
| 42311 | 20 | 20 | 0 | 0 | |
| 42312 | 0 | 0 | 20 | 20 | |
| 42314 | 5 | 0 | 0 | 5 | |
| 426 | 6 599 | 1 271 | 3 992 | 9 320 | |
| 42606 | 6 599 | 1 271 | 3 992 | 9 320 | |
| 451 | 21 806 | 14 865 | 13 103 | 20 044 | |
| 45115 | 21 806 | 14 865 | 13 103 | 20 044 | |
| 452 | 49 865 | 2 677 | 294 | 47 482 | |
| 45215 | 49 865 | 2 677 | 294 | 47 482 | |
| 454 | 8 419 | 0 | 0 | 8 419 | |
| 45415 | 8 419 | 0 | 0 | 8 419 | |
| 455 | 62 354 | 8 099 | 7 511 | 61 766 | |
| 45515 | 62 354 | 8 099 | 7 511 | 61 766 | |
| 458 | 33 184 | 4 932 | 4 825 | 33 077 | |
| 45818 | 33 184 | 4 932 | 4 825 | 33 077 | |
| 459 | 4 179 | 1 533 | 403 | 3 049 | |
| 45918 | 4 179 | 1 533 | 403 | 3 049 | |
| 471 | 16 083 | 0 | 0 | 16 083 | |
| 47108 | 16 083 | 0 | 0 | 16 083 | |
| 474 | 26 334 | 78 692 | 65 805 | 13 447 | |
| 47407 | 0 | 31 282 | 31 282 | 0 | |
| 47411 | 22 036 | 39 513 | 25 568 | 8 091 | |
| 47416 | 106 | 3 901 | 3 835 | 40 | |
| 47422 | 6 | 20 | 14 | 0 | |
| 47425 | 4 186 | 3 754 | 4 884 | 5 316 | |
| 47426 | 0 | 222 | 222 | 0 | |
| 478 | 60 875 | 3 059 | 5 778 | 63 594 | |
| 47804 | 60 875 | 3 059 | 5 778 | 63 594 | |
| 507 | 1 | 0 | 0 | 1 | |
| 50719 | 1 | 0 | 0 | 1 | |
| 515 | 651 | 0 | 0 | 651 | |
| 51510 | 651 | 0 | 0 | 651 | |
| 602 | 5 073 | 0 | 0 | 5 073 | |
| 60206 | 5 073 | 0 | 0 | 5 073 | |
| 603 | 38 161 | 14 989 | 20 853 | 44 025 | |
| 60301 | 0 | 1 952 | 3 317 | 1 365 | |
| 60305 | 3 574 | 11 159 | 12 411 | 4 826 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 99 | 7 | 250 | 342 | |
| 60311 | 0 | 34 | 34 | 0 | |
| 60322 | 0 | 81 | 81 | 0 | |
| 60324 | 33 369 | 1 315 | 1 637 | 33 691 | |
| 60335 | 1 119 | 436 | 3 118 | 3 801 | |
| 604 | 14 186 | 0 | 188 | 14 374 | |
| 60405 | 2 121 | 0 | 0 | 2 121 | |
| 60414 | 12 065 | 0 | 188 | 12 253 | |
| 609 | 87 | 0 | 17 | 104 | |
| 60903 | 87 | 0 | 17 | 104 | |
| 613 | 3 | 1 | 0 | 2 | |
| 61304 | 3 | 1 | 0 | 2 | |
| 617 | 8 892 | 0 | 0 | 8 892 | |
| 61701 | 8 892 | 0 | 0 | 8 892 | |
| 619 | 1 648 | 0 | 0 | 1 648 | |
| 61912 | 1 648 | 0 | 0 | 1 648 | |
| 620 | 691 | 185 | 0 | 506 | |
| 62002 | 691 | 185 | 0 | 506 | |
| 706 | 558 255 | 101 | 98 950 | 657 104 | |
| 70601 | 532 059 | 69 | 93 743 | 625 733 | |
| 70602 | 273 | 0 | 0 | 273 | |
| 70603 | 25 923 | 32 | 5 207 | 31 098 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 349 130 | 38 208 | 44 084 | 343 254 | |
| 90901 | 79 841 | 5 667 | 16 825 | 68 683 | |
| 90902 | 265 106 | 30 041 | 22 779 | 272 368 | |
| 90909 | 4 183 | 2 500 | 4 480 | 2 203 | |
| 914 | 2 883 765 | 254 710 | 107 929 | 3 030 546 | |
| 91414 | 2 568 336 | 212 189 | 97 264 | 2 683 261 | |
| 91418 | 315 429 | 42 521 | 10 665 | 347 285 | |
| 915 | 51 453 | 0 | 0 | 51 453 | |
| 91501 | 51 446 | 0 | 0 | 51 446 | |
| 91502 | 7 | 0 | 0 | 7 | |
| 916 | 7 173 | 1 343 | 1 699 | 6 817 | |
| 91604 | 7 173 | 1 343 | 1 699 | 6 817 | |
| 917 | 35 199 | 0 | 0 | 35 199 | |
| 91704 | 35 199 | 0 | 0 | 35 199 | |
| 918 | 126 799 | 0 | 4 | 126 795 | |
| 91802 | 125 310 | 0 | 4 | 125 306 | |
| 91803 | 1 489 | 0 | 0 | 1 489 | |
| 999 | 1 238 963 | 285 854 | 206 722 | 1 318 095 | |
| 99996 | 0 | 2 822 | 2 822 | 0 | |
| 99998 | 1 238 963 | 283 032 | 203 900 | 1 318 095 | |
| Пассив | |||||
| 910 | 0 | 916 | 916 | 0 | |
| 91003 | 0 | 914 | 914 | 0 | |
| 91004 | 0 | 2 | 2 | 0 | |
| 913 | 1 146 356 | 202 983 | 281 325 | 1 224 698 | |
| 91311 | 134 547 | 2 300 | 4 750 | 136 997 | |
| 91312 | 894 680 | 76 436 | 147 796 | 966 040 | |
| 91316 | 260 | 0 | 0 | 260 | |
| 91317 | 116 869 | 124 247 | 128 779 | 121 401 | |
| 915 | 92 607 | 0 | 790 | 93 397 | |
| 91507 | 87 604 | 0 | 377 | 87 981 | |
| 91508 | 5 003 | 0 | 413 | 5 416 | |
| 999 | 3 453 519 | 156 472 | 297 017 | 3 594 064 | |
| 99997 | 0 | 2 835 | 2 835 | 0 | |
| 99999 | 3 453 519 | 153 637 | 294 182 | 3 594 064 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 2 835 | 2 835 | 0 | |
| 93901 | 0 | 2 835 | 2 835 | 0 | |
| Пассив | |||||
| 969 | 0 | 2 822 | 2 822 | 0 | |
| 96901 | 0 | 2 822 | 2 822 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 120 036 | 60 001 | 120 001 | 60 036 | |
| 98000 | 34 | 1 | 1 | 34 | |
| 98010 | 120 001 | 60 000 | 120 000 | 60 001 | |
| 98035 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 120 036 | 120 001 | 60 001 | 60 036 | |
| 98050 | 17 | 60 000 | 60 000 | 17 | |
| 98070 | 120 019 | 60 001 | 1 | 60 019 | |