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Меню банка СИБСОЦБАНК:
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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 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 95 739 | 1 990 002 | 2 002 502 | 83 239 |  |
| 20202 | 81 624 | 1 626 349 | 1 637 204 | 70 769 | |
| 20203 | 1 106 | 14 | 535 | 585 | |
| 20209 | 13 009 | 363 639 | 364 763 | 11 885 | |
| 301 | 316 876 | 4 482 498 | 4 471 794 | 327 580 | |
| 30102 | 55 140 | 2 512 820 | 2 506 712 | 61 248 | |
| 30110 | 261 736 | 1 969 678 | 1 965 082 | 266 332 | |
| 302 | 34 287 | 287 749 | 289 637 | 32 399 | |
| 30202 | 28 550 | 0 | 1 737 | 26 813 | |
| 30204 | 537 | 49 | 0 | 586 | |
| 30210 | 5 200 | 287 700 | 287 900 | 5 000 | |
| 303 | 162 794 | 1 195 044 | 1 238 025 | 119 813 | |
| 30302 | 162 794 | 1 195 044 | 1 238 025 | 119 813 | |
| 320 | 40 000 | 148 000 | 145 000 | 43 000 | |
| 32003 | 0 | 65 000 | 65 000 | 0 | |
| 32004 | 30 000 | 83 000 | 70 000 | 43 000 | |
| 32006 | 10 000 | 0 | 10 000 | 0 | |
| 328 | 956 | 1 646 | 1 915 | 687 | |
| 32802 | 956 | 1 646 | 1 915 | 687 | |
| 442 | 150 | 0 | 25 | 125 | |
| 44209 | 150 | 0 | 25 | 125 | |
| 449 | 25 890 | 3 250 | 140 | 29 000 | |
| 44904 | 3 170 | 3 250 | 0 | 6 420 | |
| 44906 | 22 720 | 0 | 140 | 22 580 | |
| 450 | 3 000 | 0 | 0 | 3 000 | |
| 45008 | 3 000 | 0 | 0 | 3 000 | |
| 452 | 851 903 | 293 446 | 335 450 | 809 899 | |
| 45201 | 47 295 | 85 263 | 85 670 | 46 888 | |
| 45203 | 45 482 | 40 095 | 49 720 | 35 857 | |
| 45204 | 164 487 | 11 869 | 73 553 | 102 803 | |
| 45205 | 27 387 | 42 437 | 16 102 | 53 722 | |
| 45206 | 104 713 | 37 436 | 36 560 | 105 589 | |
| 45207 | 425 293 | 76 346 | 63 761 | 437 878 | |
| 45208 | 37 246 | 0 | 10 084 | 27 162 | |
| 453 | 8 193 | 0 | 1 158 | 7 035 | |
| 45306 | 1 500 | 0 | 0 | 1 500 | |
| 45307 | 6 693 | 0 | 1 158 | 5 535 | |
| 454 | 30 916 | 21 994 | 22 205 | 30 705 | |
| 45401 | 2 340 | 4 037 | 3 859 | 2 518 | |
| 45403 | 5 000 | 5 550 | 5 200 | 5 350 | |
| 45404 | 8 295 | 12 157 | 7 745 | 12 707 | |
| 45405 | 1 979 | 250 | 269 | 1 960 | |
| 45406 | 6 273 | 0 | 2 575 | 3 698 | |
| 45407 | 7 029 | 0 | 2 557 | 4 472 | |
| 455 | 347 305 | 95 803 | 38 778 | 404 330 | |
| 45502 | 18 | 14 338 | 56 | 14 300 | |
| 45503 | 3 728 | 486 | 3 505 | 709 | |
| 45504 | 5 336 | 5 254 | 1 554 | 9 036 | |
| 45505 | 129 969 | 10 034 | 12 226 | 127 777 | |
| 45506 | 114 729 | 28 364 | 7 341 | 135 752 | |
| 45507 | 93 525 | 37 327 | 14 096 | 116 756 | |
| 458 | 27 564 | 13 542 | 15 257 | 25 849 | |
| 45806 | 8 | 53 | 28 | 33 | |
| 45809 | 9 054 | 9 | 63 | 9 000 | |
| 45810 | 0 | 13 | 0 | 13 | |
| 45812 | 5 078 | 12 974 | 12 910 | 5 142 | |
| 45813 | 2 485 | 0 | 0 | 2 485 | |
| 45815 | 10 939 | 493 | 2 256 | 9 176 | |
| 459 | 77 | 246 | 256 | 67 | |
| 45909 | 0 | 1 | 1 | 0 | |
| 45912 | 62 | 204 | 220 | 46 | |
| 45914 | 0 | 2 | 2 | 0 | |
| 45915 | 15 | 39 | 33 | 21 | |
| 474 | 32 381 | 108 199 | 83 235 | 57 345 | |
| 47408 | 0 | 18 996 | 18 996 | 0 | |
| 47423 | 22 268 | 77 167 | 52 884 | 46 551 | |
| 47427 | 10 113 | 12 036 | 11 355 | 10 794 | |
| 475 | 9 395 | 4 412 | 3 207 | 10 600 | |
| 47502 | 9 395 | 4 412 | 3 207 | 10 600 | |
| 477 | 356 838 | 31 766 | 13 420 | 375 184 | |
| 47701 | 356 838 | 31 766 | 13 420 | 375 184 | |
| 478 | 40 943 | 13 310 | 11 899 | 42 354 | |
| 47802 | 16 050 | 0 | 347 | 15 703 | |
| 47803 | 24 893 | 13 310 | 11 552 | 26 651 | |
| 507 | 1 300 | 0 | 0 | 1 300 | |
| 50705 | 300 | 0 | 0 | 300 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 20 161 | 0 | 0 | 20 161 | |
| 51405 | 20 161 | 0 | 0 | 20 161 | |
| 515 | 1 487 | 252 870 | 252 965 | 1 392 | |
| 51501 | 120 | 161 120 | 161 240 | 0 | |
| 51502 | 0 | 91 500 | 91 500 | 0 | |
| 51503 | 1 000 | 0 | 0 | 1 000 | |
| 51505 | 367 | 0 | 100 | 267 | |
| 51508 | 0 | 125 | 0 | 125 | |
| 51509 | 0 | 125 | 125 | 0 | |
| 525 | 41 | 148 | 20 | 169 | |
| 52502 | 41 | 148 | 20 | 169 | |
| 602 | 1 334 | 0 | 0 | 1 334 | |
| 60202 | 1 334 | 0 | 0 | 1 334 | |
| 603 | 8 108 | 21 241 | 13 936 | 15 413 | |
| 60302 | 2 886 | 2 489 | 72 | 5 303 | |
| 60304 | 100 | 215 | 189 | 126 | |
| 60308 | 105 | 207 | 306 | 6 | |
| 60310 | 391 | 6 603 | 6 732 | 262 | |
| 60312 | 4 626 | 11 727 | 6 637 | 9 716 | |
| 604 | 89 044 | 760 | 0 | 89 804 | |
| 60401 | 88 630 | 760 | 0 | 89 390 | |
| 60404 | 414 | 0 | 0 | 414 | |
| 607 | 3 131 | 249 | 795 | 2 585 | |
| 60701 | 3 131 | 249 | 795 | 2 585 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 1 178 | 700 | 801 | 1 077 | |
| 61002 | 37 | 41 | 42 | 36 | |
| 61008 | 557 | 385 | 444 | 498 | |
| 61009 | 406 | 273 | 299 | 380 | |
| 61010 | 76 | 1 | 16 | 61 | |
| 61011 | 102 | 0 | 0 | 102 | |
| 612 | 0 | 9 436 | 9 436 | 0 | |
| 61202 | 0 | 9 436 | 9 436 | 0 | |
| 614 | 3 557 | 2 497 | 865 | 5 189 | |
| 61403 | 3 557 | 1 887 | 255 | 5 189 | |
| 61406 | 0 | 610 | 610 | 0 | |
| 702 | 48 167 | 45 708 | 93 875 | 0 | |
| 70201 | 3 523 | 1 915 | 5 438 | 0 | |
| 70202 | 1 370 | 346 | 1 716 | 0 | |
| 70203 | 12 374 | 6 339 | 18 713 | 0 | |
| 70204 | 34 | 20 | 54 | 0 | |
| 70205 | 1 381 | 645 | 2 026 | 0 | |
| 70206 | 11 008 | 9 345 | 20 353 | 0 | |
| 70208 | 1 | 0 | 1 | 0 | |
| 70209 | 18 476 | 27 098 | 45 574 | 0 | |
| 704 | 0 | 5 371 | 5 371 | 0 | |
| 70401 | 0 | 5 371 | 5 371 | 0 | |
| 705 | 8 004 | 15 769 | 21 623 | 2 150 | |
| 70501 | 1 436 | 714 | 0 | 2 150 | |
| 70502 | 6 568 | 15 055 | 21 623 | 0 | |
| Пассив | |||||
| 102 | 685 840 | 0 | 0 | 685 840 | |
| 10208 | 685 840 | 0 | 0 | 685 840 | |
| 106 | 2 428 | 0 | 0 | 2 428 | |
| 10601 | 2 428 | 0 | 0 | 2 428 | |
| 107 | 19 010 | 335 | 13 548 | 32 223 | |
| 10701 | 2 457 | 0 | 753 | 3 210 | |
| 10702 | 4 329 | 102 | 10 990 | 15 217 | |
| 10703 | 11 020 | 0 | 300 | 11 320 | |
| 10704 | 1 204 | 233 | 1 505 | 2 476 | |
| 302 | 37 | 3 358 | 28 378 | 25 057 | |
| 30220 | 0 | 2 089 | 27 089 | 25 000 | |
| 30223 | 37 | 1 269 | 1 289 | 57 | |
| 303 | 162 794 | 1 238 025 | 1 195 044 | 119 813 | |
| 30301 | 162 794 | 1 238 025 | 1 195 044 | 119 813 | |
| 313 | 162 563 | 55 505 | 81 500 | 188 558 | |
| 31306 | 1 650 | 1 650 | 0 | 0 | |
| 31307 | 68 508 | 13 970 | 21 500 | 76 038 | |
| 31308 | 92 405 | 39 885 | 60 000 | 112 520 | |
| 328 | 138 | 284 | 184 | 38 | |
| 32801 | 138 | 284 | 184 | 38 | |
| 402 | 806 | 613 | 1 602 | 1 795 | |
| 40202 | 806 | 613 | 1 602 | 1 795 | |
| 403 | 141 | 3 | 0 | 138 | |
| 40302 | 141 | 3 | 0 | 138 | |
| 404 | 42 248 | 1 156 711 | 1 179 378 | 64 915 | |
| 40401 | 41 606 | 1 154 111 | 1 176 999 | 64 494 | |
| 40404 | 642 | 2 600 | 2 379 | 421 | |
| 405 | 159 285 | 1 773 194 | 1 766 693 | 152 784 | |
| 40502 | 157 579 | 1 771 480 | 1 766 685 | 152 784 | |
| 40503 | 1 706 | 1 714 | 8 | 0 | |
| 406 | 507 | 7 847 | 9 925 | 2 585 | |
| 40602 | 499 | 7 809 | 9 874 | 2 564 | |
| 40603 | 8 | 38 | 51 | 21 | |
| 407 | 180 445 | 1 889 403 | 1 877 686 | 168 728 | |
| 40701 | 709 | 11 356 | 11 374 | 727 | |
| 40702 | 171 192 | 1 852 567 | 1 837 672 | 156 297 | |
| 40703 | 8 544 | 25 480 | 28 640 | 11 704 | |
| 408 | 23 727 | 196 904 | 198 580 | 25 403 | |
| 40802 | 21 757 | 179 323 | 179 702 | 22 136 | |
| 40820 | 1 970 | 17 581 | 18 878 | 3 267 | |
| 409 | 2 316 | 21 012 | 21 493 | 2 797 | |
| 40905 | 7 | 1 835 | 1 948 | 120 | |
| 40909 | 0 | 2 705 | 2 705 | 0 | |
| 40910 | 0 | 1 994 | 1 994 | 0 | |
| 40911 | 2 309 | 8 682 | 9 050 | 2 677 | |
| 40912 | 0 | 4 717 | 4 717 | 0 | |
| 40913 | 0 | 1 079 | 1 079 | 0 | |
| 420 | 25 950 | 10 110 | 5 000 | 20 840 | |
| 42004 | 9 600 | 600 | 2 000 | 11 000 | |
| 42005 | 14 350 | 7 510 | 0 | 6 840 | |
| 42006 | 2 000 | 2 000 | 3 000 | 3 000 | |
| 421 | 94 500 | 2 000 | 0 | 92 500 | |
| 42104 | 24 000 | 2 000 | 0 | 22 000 | |
| 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 | 838 930 | 261 865 | 263 780 | 840 845 | |
| 42301 | 97 539 | 163 988 | 160 073 | 93 624 | |
| 42303 | 71 | 151 | 131 | 51 | |
| 42304 | 38 462 | 7 797 | 4 916 | 35 581 | |
| 42305 | 319 669 | 71 003 | 27 292 | 275 958 | |
| 42306 | 371 937 | 16 247 | 65 247 | 420 937 | |
| 42307 | 11 252 | 2 679 | 6 121 | 14 694 | |
| 426 | 3 982 | 210 | 577 | 4 349 | |
| 42601 | 239 | 15 | 18 | 242 | |
| 42605 | 1 663 | 185 | 175 | 1 653 | |
| 42606 | 2 078 | 10 | 378 | 2 446 | |
| 42607 | 2 | 0 | 6 | 8 | |
| 442 | 2 | 1 | 0 | 1 | |
| 44215 | 2 | 1 | 0 | 1 | |
| 452 | 10 812 | 2 310 | 585 | 9 087 | |
| 45215 | 10 812 | 2 310 | 585 | 9 087 | |
| 453 | 67 | 12 | 0 | 55 | |
| 45315 | 67 | 12 | 0 | 55 | |
| 454 | 206 | 10 | 0 | 196 | |
| 45415 | 206 | 10 | 0 | 196 | |
| 455 | 2 840 | 590 | 687 | 2 937 | |
| 45515 | 2 840 | 590 | 687 | 2 937 | |
| 458 | 10 495 | 893 | 337 | 9 939 | |
| 45818 | 10 495 | 893 | 337 | 9 939 | |
| 474 | 17 973 | 70 338 | 75 063 | 22 698 | |
| 47401 | 3 455 | 13 088 | 13 310 | 3 677 | |
| 47405 | 0 | 2 568 | 2 568 | 0 | |
| 47407 | 0 | 19 017 | 19 017 | 0 | |
| 47411 | 7 041 | 2 861 | 3 624 | 7 804 | |
| 47416 | 223 | 25 139 | 25 001 | 85 | |
| 47422 | 3 286 | 5 206 | 8 224 | 6 304 | |
| 47425 | 658 | 198 | 885 | 1 345 | |
| 47426 | 3 310 | 2 261 | 2 434 | 3 483 | |
| 475 | 10 052 | 11 071 | 11 842 | 10 823 | |
| 47501 | 10 052 | 11 071 | 11 842 | 10 823 | |
| 477 | 7 936 | 105 | 380 | 8 211 | |
| 47702 | 7 936 | 105 | 380 | 8 211 | |
| 478 | 1 933 | 6 | 501 | 2 428 | |
| 47804 | 1 933 | 6 | 501 | 2 428 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50709 | 10 | 0 | 0 | 10 | |
| 515 | 61 | 19 335 | 19 394 | 120 | |
| 51510 | 61 | 19 335 | 19 394 | 120 | |
| 523 | 8 722 | 13 007 | 18 673 | 14 388 | |
| 52301 | 437 | 12 859 | 12 705 | 283 | |
| 52302 | 0 | 0 | 451 | 451 | |
| 52303 | 0 | 0 | 452 | 452 | |
| 52304 | 0 | 0 | 1 378 | 1 378 | |
| 52305 | 285 | 148 | 3 687 | 3 824 | |
| 52306 | 8 000 | 0 | 0 | 8 000 | |
| 602 | 520 | 0 | 0 | 520 | |
| 60206 | 520 | 0 | 0 | 520 | |
| 603 | 40 | 17 865 | 19 628 | 1 803 | |
| 60301 | 40 | 1 918 | 2 312 | 434 | |
| 60303 | 0 | 1 487 | 1 487 | 0 | |
| 60305 | 0 | 7 097 | 7 097 | 0 | |
| 60307 | 0 | 30 | 30 | 0 | |
| 60309 | 0 | 7 181 | 7 181 | 0 | |
| 60320 | 0 | 137 | 1 506 | 1 369 | |
| 60322 | 0 | 15 | 15 | 0 | |
| 606 | 20 004 | 0 | 600 | 20 604 | |
| 60601 | 20 004 | 0 | 600 | 20 604 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60903 | 1 | 0 | 0 | 1 | |
| 612 | 0 | 26 097 | 26 097 | 0 | |
| 61201 | 0 | 18 | 18 | 0 | |
| 61205 | 0 | 13 819 | 13 819 | 0 | |
| 61207 | 0 | 12 260 | 12 260 | 0 | |
| 613 | 0 | 590 | 595 | 5 | |
| 61302 | 0 | 0 | 5 | 5 | |
| 61306 | 0 | 590 | 590 | 0 | |
| 701 | 51 477 | 100 028 | 48 551 | 0 | |
| 70101 | 36 312 | 54 715 | 18 403 | 0 | |
| 70102 | 140 | 338 | 198 | 0 | |
| 70103 | 1 584 | 2 378 | 794 | 0 | |
| 70106 | 75 | 164 | 89 | 0 | |
| 70107 | 13 366 | 42 433 | 29 067 | 0 | |
| 703 | 21 623 | 115 116 | 100 518 | 7 025 | |
| 70301 | 0 | 93 493 | 100 518 | 7 025 | |
| 70302 | 21 623 | 21 623 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 909 | 230 256 | 42 674 | 27 553 | 245 377 | |
| 90901 | 1 966 | 6 490 | 8 183 | 273 | |
| 90902 | 228 290 | 36 184 | 19 370 | 245 104 | |
| 912 | 42 744 | 84 250 | 27 931 | 99 063 | |
| 91202 | 42 740 | 84 250 | 27 931 | 99 059 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 5 299 817 | 896 670 | 507 990 | 5 688 497 | |
| 91303 | 70 840 | 76 812 | 22 587 | 125 065 | |
| 91305 | 3 048 847 | 615 339 | 277 073 | 3 387 113 | |
| 91307 | 2 137 660 | 190 685 | 196 065 | 2 132 280 | |
| 91310 | 42 470 | 13 834 | 12 265 | 44 039 | |
| 914 | 27 437 | 155 505 | 81 500 | 101 442 | |
| 91406 | 27 437 | 155 505 | 81 500 | 101 442 | |
| 915 | 692 667 | 39 983 | 8 914 | 723 736 | |
| 91501 | 1 533 | 0 | 0 | 1 533 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91503 | 1 337 | 0 | 0 | 1 337 | |
| 91506 | 689 784 | 39 983 | 8 914 | 720 853 | |
| 916 | 11 847 | 6 798 | 6 283 | 12 362 | |
| 91604 | 11 847 | 6 798 | 6 283 | 12 362 | |
| 917 | 194 | 0 | 3 | 191 | |
| 91704 | 194 | 0 | 3 | 191 | |
| 918 | 3 731 | 0 | 89 | 3 642 | |
| 91802 | 3 731 | 0 | 89 | 3 642 | |
| 999 | 467 343 | 461 570 | 331 404 | 597 509 | |
| 99998 | 467 343 | 461 570 | 331 404 | 597 509 | |
| Пассив | |||||
| 912 | 394 | 0 | 14 | 408 | |
| 91211 | 394 | 0 | 14 | 408 | |
| 913 | 218 803 | 331 403 | 461 540 | 348 940 | |
| 91309 | 218 803 | 331 403 | 461 540 | 348 940 | |
| 914 | 248 146 | 0 | 15 | 248 161 | |
| 91404 | 81 035 | 0 | 15 | 81 050 | |
| 91405 | 167 111 | 0 | 0 | 167 111 | |
| 999 | 6 308 698 | 655 655 | 1 221 272 | 6 874 315 | |
| 99999 | 6 308 698 | 655 655 | 1 221 272 | 6 874 315 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 411 | 12 | 12 | 411 | |
| 98000 | 11 | 7 | 7 | 11 | |
| 98010 | 400 | 0 | 0 | 400 | |
| 98020 | 0 | 5 | 5 | 0 | |
| Пассив | |||||
| 980 | 411 | 6 | 6 | 411 | |
| 98050 | 411 | 6 | 6 | 411 | |