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Меню банка СИБСОЦБАНК:
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- 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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 56 500 | 1 725 299 | 1 686 060 | 95 739 |  |
| 20202 | 44 973 | 1 458 453 | 1 421 802 | 81 624 | |
| 20203 | 1 113 | 12 | 19 | 1 106 | |
| 20209 | 10 414 | 266 834 | 264 239 | 13 009 | |
| 301 | 461 206 | 3 890 054 | 4 034 384 | 316 876 | |
| 30102 | 174 443 | 2 247 833 | 2 367 136 | 55 140 | |
| 30110 | 286 763 | 1 642 221 | 1 667 248 | 261 736 | |
| 302 | 32 198 | 279 913 | 277 824 | 34 287 | |
| 30202 | 27 391 | 1 159 | 0 | 28 550 | |
| 30204 | 507 | 30 | 0 | 537 | |
| 30210 | 4 300 | 274 860 | 273 960 | 5 200 | |
| 30221 | 0 | 3 864 | 3 864 | 0 | |
| 303 | 164 215 | 1 062 360 | 1 063 781 | 162 794 | |
| 30302 | 164 215 | 1 062 360 | 1 063 781 | 162 794 | |
| 320 | 70 000 | 90 000 | 120 000 | 40 000 | |
| 32003 | 0 | 30 000 | 30 000 | 0 | |
| 32004 | 50 000 | 60 000 | 80 000 | 30 000 | |
| 32005 | 10 000 | 0 | 10 000 | 0 | |
| 32006 | 10 000 | 0 | 0 | 10 000 | |
| 328 | 1 176 | 1 527 | 1 747 | 956 | |
| 32802 | 1 176 | 1 527 | 1 747 | 956 | |
| 442 | 150 | 0 | 0 | 150 | |
| 44209 | 150 | 0 | 0 | 150 | |
| 449 | 25 400 | 3 170 | 2 680 | 25 890 | |
| 44904 | 2 540 | 3 170 | 2 540 | 3 170 | |
| 44906 | 22 860 | 0 | 140 | 22 720 | |
| 450 | 3 000 | 0 | 0 | 3 000 | |
| 45008 | 3 000 | 0 | 0 | 3 000 | |
| 452 | 757 889 | 331 110 | 237 096 | 851 903 | |
| 45201 | 37 953 | 78 046 | 68 704 | 47 295 | |
| 45203 | 40 909 | 67 464 | 62 891 | 45 482 | |
| 45204 | 64 505 | 133 060 | 33 078 | 164 487 | |
| 45205 | 28 517 | 4 047 | 5 177 | 27 387 | |
| 45206 | 134 555 | 6 290 | 36 132 | 104 713 | |
| 45207 | 424 342 | 31 680 | 30 729 | 425 293 | |
| 45208 | 27 108 | 10 523 | 385 | 37 246 | |
| 453 | 8 622 | 0 | 429 | 8 193 | |
| 45306 | 1 550 | 0 | 50 | 1 500 | |
| 45307 | 7 072 | 0 | 379 | 6 693 | |
| 454 | 24 236 | 15 796 | 9 116 | 30 916 | |
| 45401 | 4 329 | 1 991 | 3 980 | 2 340 | |
| 45403 | 2 500 | 5 000 | 2 500 | 5 000 | |
| 45404 | 3 388 | 7 300 | 2 393 | 8 295 | |
| 45405 | 624 | 1 355 | 0 | 1 979 | |
| 45406 | 6 350 | 150 | 227 | 6 273 | |
| 45407 | 7 045 | 0 | 16 | 7 029 | |
| 455 | 334 143 | 60 307 | 47 145 | 347 305 | |
| 45502 | 100 | 63 | 145 | 18 | |
| 45503 | 1 476 | 3 372 | 1 120 | 3 728 | |
| 45504 | 6 622 | 1 021 | 2 307 | 5 336 | |
| 45505 | 125 481 | 12 879 | 8 391 | 129 969 | |
| 45506 | 107 255 | 19 395 | 11 921 | 114 729 | |
| 45507 | 93 209 | 23 577 | 23 261 | 93 525 | |
| 458 | 26 241 | 2 935 | 1 612 | 27 564 | |
| 45806 | 59 | 80 | 131 | 8 | |
| 45809 | 9 054 | 54 | 54 | 9 054 | |
| 45812 | 4 674 | 1 192 | 788 | 5 078 | |
| 45813 | 2 485 | 0 | 0 | 2 485 | |
| 45815 | 9 969 | 1 609 | 639 | 10 939 | |
| 459 | 82 | 167 | 172 | 77 | |
| 45906 | 0 | 20 | 20 | 0 | |
| 45912 | 55 | 110 | 103 | 62 | |
| 45915 | 27 | 37 | 49 | 15 | |
| 474 | 20 128 | 85 557 | 73 304 | 32 381 | |
| 47408 | 0 | 12 413 | 12 413 | 0 | |
| 47423 | 11 022 | 62 539 | 51 293 | 22 268 | |
| 47427 | 9 106 | 10 605 | 9 598 | 10 113 | |
| 475 | 8 553 | 3 931 | 3 089 | 9 395 | |
| 47502 | 8 553 | 3 931 | 3 089 | 9 395 | |
| 477 | 347 470 | 17 089 | 7 721 | 356 838 | |
| 47701 | 347 470 | 17 089 | 7 721 | 356 838 | |
| 478 | 37 895 | 14 824 | 11 776 | 40 943 | |
| 47802 | 16 383 | 0 | 333 | 16 050 | |
| 47803 | 21 512 | 14 824 | 11 443 | 24 893 | |
| 507 | 1 300 | 0 | 0 | 1 300 | |
| 50705 | 300 | 0 | 0 | 300 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 20 161 | 697 | 697 | 20 161 | |
| 51401 | 0 | 398 | 398 | 0 | |
| 51402 | 0 | 299 | 299 | 0 | |
| 51405 | 20 161 | 0 | 0 | 20 161 | |
| 515 | 12 987 | 13 000 | 24 500 | 1 487 | |
| 51501 | 120 | 12 000 | 12 000 | 120 | |
| 51502 | 12 000 | 0 | 12 000 | 0 | |
| 51503 | 500 | 1 000 | 500 | 1 000 | |
| 51505 | 367 | 0 | 0 | 367 | |
| 525 | 70 | 0 | 29 | 41 | |
| 52502 | 70 | 0 | 29 | 41 | |
| 602 | 1 334 | 0 | 0 | 1 334 | |
| 60202 | 1 334 | 0 | 0 | 1 334 | |
| 603 | 5 077 | 16 413 | 13 382 | 8 108 | |
| 60302 | 661 | 2 236 | 11 | 2 886 | |
| 60304 | 0 | 100 | 0 | 100 | |
| 60308 | 28 | 278 | 201 | 105 | |
| 60310 | 332 | 3 900 | 3 841 | 391 | |
| 60312 | 4 056 | 9 899 | 9 329 | 4 626 | |
| 604 | 86 769 | 2 319 | 44 | 89 044 | |
| 60401 | 86 355 | 2 319 | 44 | 88 630 | |
| 60404 | 414 | 0 | 0 | 414 | |
| 607 | 428 | 5 041 | 2 338 | 3 131 | |
| 60701 | 428 | 5 041 | 2 338 | 3 131 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 1 007 | 768 | 597 | 1 178 | |
| 61002 | 79 | 45 | 87 | 37 | |
| 61008 | 503 | 429 | 375 | 557 | |
| 61009 | 245 | 294 | 133 | 406 | |
| 61010 | 78 | 0 | 2 | 76 | |
| 61011 | 102 | 0 | 0 | 102 | |
| 612 | 0 | 20 426 | 20 426 | 0 | |
| 61202 | 0 | 20 426 | 20 426 | 0 | |
| 614 | 3 693 | 830 | 966 | 3 557 | |
| 61403 | 3 693 | 0 | 136 | 3 557 | |
| 61406 | 0 | 830 | 830 | 0 | |
| 702 | 23 251 | 24 938 | 22 | 48 167 | |
| 70201 | 1 776 | 1 747 | 0 | 3 523 | |
| 70202 | 816 | 554 | 0 | 1 370 | |
| 70203 | 6 600 | 5 794 | 20 | 12 374 | |
| 70204 | 5 | 29 | 0 | 34 | |
| 70205 | 538 | 843 | 0 | 1 381 | |
| 70206 | 5 552 | 5 458 | 2 | 11 008 | |
| 70208 | 1 | 0 | 0 | 1 | |
| 70209 | 7 963 | 10 513 | 0 | 18 476 | |
| 705 | 8 523 | 722 | 1 241 | 8 004 | |
| 70501 | 714 | 722 | 0 | 1 436 | |
| 70502 | 7 809 | 0 | 1 241 | 6 568 | |
| Пассив | |||||
| 102 | 0 | 0 | 685 840 | 685 840 | |
| 10208 | 0 | 0 | 685 840 | 685 840 | |
| 104 | 685 840 | 685 840 | 0 | 0 | |
| 10402 | 684 990 | 684 990 | 0 | 0 | |
| 10404 | 599 | 599 | 0 | 0 | |
| 10405 | 251 | 251 | 0 | 0 | |
| 106 | 2 428 | 0 | 0 | 2 428 | |
| 10601 | 2 428 | 0 | 0 | 2 428 | |
| 107 | 19 133 | 1 223 | 1 100 | 19 010 | |
| 10701 | 2 457 | 0 | 0 | 2 457 | |
| 10702 | 4 432 | 1 203 | 1 100 | 4 329 | |
| 10703 | 11 020 | 0 | 0 | 11 020 | |
| 10704 | 1 224 | 20 | 0 | 1 204 | |
| 302 | 26 | 919 | 930 | 37 | |
| 30223 | 26 | 919 | 930 | 37 | |
| 303 | 164 215 | 1 063 781 | 1 062 360 | 162 794 | |
| 30301 | 164 215 | 1 063 781 | 1 062 360 | 162 794 | |
| 313 | 175 258 | 13 995 | 1 300 | 162 563 | |
| 31306 | 1 650 | 0 | 0 | 1 650 | |
| 31307 | 75 288 | 8 080 | 1 300 | 68 508 | |
| 31308 | 98 320 | 5 915 | 0 | 92 405 | |
| 328 | 96 | 376 | 418 | 138 | |
| 32801 | 96 | 376 | 418 | 138 | |
| 402 | 1 249 | 856 | 413 | 806 | |
| 40202 | 1 249 | 856 | 413 | 806 | |
| 403 | 146 | 5 | 0 | 141 | |
| 40302 | 146 | 5 | 0 | 141 | |
| 404 | 54 523 | 1 277 708 | 1 265 433 | 42 248 | |
| 40401 | 54 087 | 1 275 476 | 1 262 995 | 41 606 | |
| 40404 | 436 | 2 232 | 2 438 | 642 | |
| 405 | 139 052 | 1 661 028 | 1 681 261 | 159 285 | |
| 40502 | 137 278 | 1 659 969 | 1 680 270 | 157 579 | |
| 40503 | 1 774 | 1 059 | 991 | 1 706 | |
| 406 | 3 281 | 11 287 | 8 513 | 507 | |
| 40602 | 2 412 | 10 420 | 8 507 | 499 | |
| 40603 | 869 | 867 | 6 | 8 | |
| 407 | 186 739 | 1 538 679 | 1 532 385 | 180 445 | |
| 40701 | 933 | 10 155 | 9 931 | 709 | |
| 40702 | 178 482 | 1 507 013 | 1 499 723 | 171 192 | |
| 40703 | 7 324 | 21 511 | 22 731 | 8 544 | |
| 408 | 31 196 | 157 519 | 150 050 | 23 727 | |
| 40802 | 27 357 | 142 009 | 136 409 | 21 757 | |
| 40820 | 3 839 | 15 510 | 13 641 | 1 970 | |
| 409 | 2 305 | 17 165 | 17 176 | 2 316 | |
| 40905 | 101 | 3 009 | 2 915 | 7 | |
| 40909 | 0 | 1 537 | 1 537 | 0 | |
| 40910 | 0 | 994 | 994 | 0 | |
| 40911 | 2 204 | 7 556 | 7 661 | 2 309 | |
| 40912 | 0 | 2 702 | 2 702 | 0 | |
| 40913 | 0 | 1 367 | 1 367 | 0 | |
| 420 | 28 260 | 8 310 | 6 000 | 25 950 | |
| 42003 | 400 | 400 | 0 | 0 | |
| 42004 | 4 910 | 310 | 5 000 | 9 600 | |
| 42005 | 19 950 | 6 600 | 1 000 | 14 350 | |
| 42006 | 3 000 | 1 000 | 0 | 2 000 | |
| 421 | 96 500 | 2 000 | 0 | 94 500 | |
| 42104 | 26 000 | 2 000 | 0 | 24 000 | |
| 42105 | 68 500 | 0 | 0 | 68 500 | |
| 42106 | 2 000 | 0 | 0 | 2 000 | |
| 422 | 300 | 0 | 0 | 300 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 813 669 | 232 120 | 257 381 | 838 930 | |
| 42301 | 88 570 | 143 169 | 152 138 | 97 539 | |
| 42303 | 298 | 230 | 3 | 71 | |
| 42304 | 40 831 | 8 058 | 5 689 | 38 462 | |
| 42305 | 349 801 | 63 240 | 33 108 | 319 669 | |
| 42306 | 325 450 | 15 441 | 61 928 | 371 937 | |
| 42307 | 8 719 | 1 982 | 4 515 | 11 252 | |
| 426 | 5 187 | 2 036 | 831 | 3 982 | |
| 42601 | 1 442 | 2 004 | 801 | 239 | |
| 42605 | 1 659 | 21 | 25 | 1 663 | |
| 42606 | 2 086 | 11 | 3 | 2 078 | |
| 42607 | 0 | 0 | 2 | 2 | |
| 442 | 2 | 0 | 0 | 2 | |
| 44215 | 2 | 0 | 0 | 2 | |
| 452 | 8 954 | 608 | 2 466 | 10 812 | |
| 45215 | 8 954 | 608 | 2 466 | 10 812 | |
| 453 | 71 | 4 | 0 | 67 | |
| 45315 | 71 | 4 | 0 | 67 | |
| 454 | 203 | 5 | 8 | 206 | |
| 45415 | 203 | 5 | 8 | 206 | |
| 455 | 3 036 | 367 | 171 | 2 840 | |
| 45515 | 3 036 | 367 | 171 | 2 840 | |
| 458 | 10 155 | 164 | 504 | 10 495 | |
| 45818 | 10 155 | 164 | 504 | 10 495 | |
| 474 | 16 016 | 65 378 | 67 335 | 17 973 | |
| 47401 | 2 859 | 14 228 | 14 824 | 3 455 | |
| 47405 | 0 | 3 211 | 3 211 | 0 | |
| 47407 | 0 | 12 419 | 12 419 | 0 | |
| 47411 | 6 512 | 2 640 | 3 169 | 7 041 | |
| 47416 | 173 | 28 220 | 28 270 | 223 | |
| 47422 | 2 561 | 1 631 | 2 356 | 3 286 | |
| 47425 | 694 | 833 | 797 | 658 | |
| 47426 | 3 217 | 2 196 | 2 289 | 3 310 | |
| 475 | 9 092 | 9 226 | 10 186 | 10 052 | |
| 47501 | 9 092 | 9 226 | 10 186 | 10 052 | |
| 477 | 5 303 | 102 | 2 735 | 7 936 | |
| 47702 | 5 303 | 102 | 2 735 | 7 936 | |
| 478 | 1 388 | 18 | 563 | 1 933 | |
| 47804 | 1 388 | 18 | 563 | 1 933 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50709 | 10 | 0 | 0 | 10 | |
| 515 | 2 581 | 2 520 | 0 | 61 | |
| 51510 | 2 581 | 2 520 | 0 | 61 | |
| 523 | 10 630 | 2 328 | 420 | 8 722 | |
| 52301 | 2 043 | 2 026 | 420 | 437 | |
| 52305 | 587 | 302 | 0 | 285 | |
| 52306 | 8 000 | 0 | 0 | 8 000 | |
| 602 | 520 | 0 | 0 | 520 | |
| 60206 | 520 | 0 | 0 | 520 | |
| 603 | 1 396 | 13 183 | 11 827 | 40 | |
| 60301 | 1 396 | 2 768 | 1 412 | 40 | |
| 60303 | 0 | 1 216 | 1 216 | 0 | |
| 60305 | 0 | 4 595 | 4 595 | 0 | |
| 60307 | 0 | 26 | 26 | 0 | |
| 60309 | 0 | 4 578 | 4 578 | 0 | |
| 606 | 19 445 | 44 | 603 | 20 004 | |
| 60601 | 19 445 | 44 | 603 | 20 004 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60903 | 1 | 0 | 0 | 1 | |
| 612 | 0 | 20 857 | 20 857 | 0 | |
| 61201 | 0 | 19 | 19 | 0 | |
| 61205 | 0 | 8 703 | 8 703 | 0 | |
| 61207 | 0 | 12 135 | 12 135 | 0 | |
| 613 | 0 | 845 | 845 | 0 | |
| 61302 | 0 | 133 | 133 | 0 | |
| 61306 | 0 | 712 | 712 | 0 | |
| 701 | 23 877 | 2 | 27 602 | 51 477 | |
| 70101 | 18 268 | 0 | 18 044 | 36 312 | |
| 70102 | 2 | 0 | 138 | 140 | |
| 70103 | 707 | 0 | 877 | 1 584 | |
| 70106 | 12 | 0 | 63 | 75 | |
| 70107 | 4 888 | 2 | 8 480 | 13 366 | |
| 703 | 21 623 | 0 | 0 | 21 623 | |
| 70302 | 21 623 | 0 | 0 | 21 623 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 909 | 239 496 | 37 646 | 46 886 | 230 256 | |
| 90901 | 222 | 5 337 | 3 593 | 1 966 | |
| 90902 | 239 274 | 32 309 | 43 293 | 228 290 | |
| 912 | 60 126 | 39 063 | 56 445 | 42 744 | |
| 91202 | 60 122 | 39 063 | 56 445 | 42 740 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 4 833 215 | 814 860 | 348 258 | 5 299 817 | |
| 91303 | 88 629 | 36 350 | 54 139 | 70 840 | |
| 91305 | 2 704 674 | 525 687 | 181 514 | 3 048 847 | |
| 91307 | 2 000 276 | 237 854 | 100 470 | 2 137 660 | |
| 91310 | 39 636 | 14 969 | 12 135 | 42 470 | |
| 914 | 14 742 | 13 995 | 1 300 | 27 437 | |
| 91406 | 14 742 | 13 995 | 1 300 | 27 437 | |
| 915 | 673 783 | 20 335 | 1 451 | 692 667 | |
| 91501 | 1 533 | 0 | 0 | 1 533 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91503 | 1 337 | 170 | 170 | 1 337 | |
| 91506 | 670 900 | 20 165 | 1 281 | 689 784 | |
| 916 | 13 096 | 6 412 | 7 661 | 11 847 | |
| 91604 | 13 096 | 6 412 | 7 661 | 11 847 | |
| 917 | 194 | 0 | 0 | 194 | |
| 91704 | 194 | 0 | 0 | 194 | |
| 918 | 3 731 | 0 | 0 | 3 731 | |
| 91802 | 3 731 | 0 | 0 | 3 731 | |
| 999 | 473 171 | 262 920 | 268 748 | 467 343 | |
| 99998 | 473 171 | 262 920 | 268 748 | 467 343 | |
| Пассив | |||||
| 912 | 380 | 0 | 14 | 394 | |
| 91211 | 380 | 0 | 14 | 394 | |
| 913 | 224 645 | 268 748 | 262 906 | 218 803 | |
| 91309 | 224 645 | 268 748 | 262 906 | 218 803 | |
| 914 | 248 146 | 0 | 0 | 248 146 | |
| 91404 | 81 035 | 0 | 0 | 81 035 | |
| 91405 | 167 111 | 0 | 0 | 167 111 | |
| 999 | 5 838 388 | 461 643 | 931 953 | 6 308 698 | |
| 99999 | 5 838 388 | 461 643 | 931 953 | 6 308 698 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 412 | 6 | 7 | 411 | |
| 98000 | 12 | 4 | 5 | 11 | |
| 98010 | 400 | 0 | 0 | 400 | |
| 98020 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 980 | 412 | 5 | 4 | 411 | |
| 98050 | 412 | 5 | 4 | 411 | |