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- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
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- 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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 105 179 | 2 082 591 | 2 072 200 | 115 570 |  |
| 20202 | 92 246 | 1 709 787 | 1 699 756 | 102 277 | |
| 20203 | 585 | 10 | 7 | 588 | |
| 20209 | 12 348 | 372 794 | 372 437 | 12 705 | |
| 301 | 299 211 | 4 332 954 | 4 362 062 | 270 103 | |
| 30102 | 48 096 | 2 407 723 | 2 394 274 | 61 545 | |
| 30110 | 251 115 | 1 925 231 | 1 967 788 | 208 558 | |
| 302 | 29 800 | 357 481 | 343 559 | 43 722 | |
| 30202 | 25 020 | 5 061 | 0 | 30 081 | |
| 30204 | 680 | 261 | 0 | 941 | |
| 30210 | 4 100 | 307 400 | 298 800 | 12 700 | |
| 30221 | 0 | 44 759 | 44 759 | 0 | |
| 303 | 98 261 | 1 355 874 | 1 330 637 | 123 498 | |
| 30302 | 98 261 | 1 355 874 | 1 330 637 | 123 498 | |
| 320 | 30 000 | 40 000 | 60 000 | 10 000 | |
| 32003 | 0 | 30 000 | 30 000 | 0 | |
| 32004 | 10 000 | 10 000 | 10 000 | 10 000 | |
| 32005 | 20 000 | 0 | 20 000 | 0 | |
| 328 | 1 322 | 2 240 | 1 901 | 1 661 | |
| 32802 | 1 322 | 2 240 | 1 901 | 1 661 | |
| 442 | 100 | 0 | 0 | 100 | |
| 44209 | 100 | 0 | 0 | 100 | |
| 449 | 27 575 | 3 657 | 6 755 | 24 477 | |
| 44904 | 5 415 | 3 657 | 6 615 | 2 457 | |
| 44906 | 2 160 | 0 | 140 | 2 020 | |
| 44907 | 20 000 | 0 | 0 | 20 000 | |
| 450 | 3 000 | 0 | 0 | 3 000 | |
| 45008 | 3 000 | 0 | 0 | 3 000 | |
| 452 | 905 176 | 330 285 | 354 345 | 881 116 | |
| 45201 | 30 776 | 126 001 | 92 369 | 64 408 | |
| 45203 | 157 173 | 97 750 | 200 670 | 54 253 | |
| 45204 | 21 671 | 4 984 | 24 264 | 2 391 | |
| 45205 | 72 538 | 36 072 | 12 311 | 96 299 | |
| 45206 | 127 766 | 29 013 | 14 739 | 142 040 | |
| 45207 | 438 717 | 36 465 | 9 950 | 465 232 | |
| 45208 | 56 535 | 0 | 42 | 56 493 | |
| 453 | 3 853 | 440 | 43 | 4 250 | |
| 45305 | 0 | 440 | 0 | 440 | |
| 45306 | 350 | 0 | 0 | 350 | |
| 45307 | 3 503 | 0 | 43 | 3 460 | |
| 454 | 61 411 | 29 363 | 23 997 | 66 777 | |
| 45401 | 3 875 | 4 007 | 4 216 | 3 666 | |
| 45403 | 250 | 2 700 | 250 | 2 700 | |
| 45404 | 14 785 | 12 140 | 14 668 | 12 257 | |
| 45405 | 7 379 | 1 756 | 2 311 | 6 824 | |
| 45406 | 19 300 | 1 250 | 1 500 | 19 050 | |
| 45407 | 15 822 | 7 510 | 1 052 | 22 280 | |
| 455 | 511 558 | 80 131 | 32 695 | 558 994 | |
| 45502 | 10 | 292 | 232 | 70 | |
| 45503 | 1 794 | 567 | 1 289 | 1 072 | |
| 45504 | 7 221 | 1 316 | 1 288 | 7 249 | |
| 45505 | 117 812 | 4 785 | 7 980 | 114 617 | |
| 45506 | 208 628 | 41 551 | 14 984 | 235 195 | |
| 45507 | 176 093 | 31 620 | 6 922 | 200 791 | |
| 458 | 25 513 | 3 159 | 12 099 | 16 573 | |
| 45806 | 17 | 0 | 0 | 17 | |
| 45809 | 9 000 | 0 | 9 000 | 0 | |
| 45810 | 13 | 0 | 0 | 13 | |
| 45812 | 5 439 | 1 926 | 2 949 | 4 416 | |
| 45813 | 2 485 | 0 | 0 | 2 485 | |
| 45815 | 8 559 | 1 233 | 150 | 9 642 | |
| 459 | 20 | 65 | 62 | 23 | |
| 45912 | 5 | 54 | 51 | 8 | |
| 45915 | 15 | 11 | 11 | 15 | |
| 474 | 43 715 | 141 361 | 104 927 | 80 149 | |
| 47402 | 0 | 9 753 | 2 707 | 7 046 | |
| 47408 | 0 | 64 339 | 64 339 | 0 | |
| 47417 | 0 | 6 | 6 | 0 | |
| 47423 | 31 391 | 57 842 | 25 759 | 63 474 | |
| 47427 | 12 324 | 9 421 | 12 116 | 9 629 | |
| 475 | 12 031 | 4 883 | 4 245 | 12 669 | |
| 47502 | 12 031 | 4 883 | 4 245 | 12 669 | |
| 477 | 470 694 | 11 529 | 10 761 | 471 462 | |
| 47701 | 470 694 | 11 529 | 10 761 | 471 462 | |
| 478 | 44 313 | 92 306 | 79 653 | 56 966 | |
| 47801 | 0 | 2 706 | 2 706 | 0 | |
| 47802 | 14 206 | 14 040 | 14 497 | 13 749 | |
| 47803 | 30 107 | 75 560 | 62 450 | 43 217 | |
| 507 | 1 300 | 0 | 0 | 1 300 | |
| 50705 | 300 | 0 | 0 | 300 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 147 628 | 138 402 | 9 226 | |
| 51401 | 0 | 49 935 | 49 935 | 0 | |
| 51402 | 0 | 88 467 | 88 467 | 0 | |
| 51404 | 0 | 9 226 | 0 | 9 226 | |
| 515 | 1 125 | 68 887 | 67 417 | 2 595 | |
| 51501 | 0 | 38 107 | 38 107 | 0 | |
| 51502 | 0 | 28 780 | 28 780 | 0 | |
| 51503 | 500 | 2 000 | 530 | 1 970 | |
| 51505 | 500 | 0 | 0 | 500 | |
| 51508 | 125 | 0 | 0 | 125 | |
| 525 | 171 | 54 | 6 | 219 | |
| 52502 | 171 | 54 | 6 | 219 | |
| 602 | 1 334 | 0 | 0 | 1 334 | |
| 60202 | 1 334 | 0 | 0 | 1 334 | |
| 603 | 40 959 | 15 359 | 30 439 | 25 879 | |
| 60302 | 1 222 | 11 | 941 | 292 | |
| 60304 | 4 | 160 | 160 | 4 | |
| 60306 | 0 | 92 | 0 | 92 | |
| 60308 | 1 | 154 | 137 | 18 | |
| 60310 | 18 750 | 8 097 | 6 089 | 20 758 | |
| 60312 | 20 982 | 6 845 | 23 112 | 4 715 | |
| 604 | 91 959 | 5 685 | 0 | 97 644 | |
| 60401 | 91 545 | 5 685 | 0 | 97 230 | |
| 60404 | 414 | 0 | 0 | 414 | |
| 607 | 4 165 | 14 486 | 5 685 | 12 966 | |
| 60701 | 4 165 | 14 486 | 5 685 | 12 966 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 1 391 | 795 | 904 | 1 282 | |
| 61002 | 90 | 130 | 39 | 181 | |
| 61008 | 582 | 518 | 494 | 606 | |
| 61009 | 583 | 147 | 371 | 359 | |
| 61010 | 34 | 0 | 0 | 34 | |
| 61011 | 102 | 0 | 0 | 102 | |
| 612 | 0 | 19 328 | 19 328 | 0 | |
| 61202 | 0 | 16 621 | 16 621 | 0 | |
| 61208 | 0 | 2 707 | 2 707 | 0 | |
| 614 | 4 657 | 2 044 | 1 232 | 5 469 | |
| 61403 | 4 657 | 995 | 183 | 5 469 | |
| 61406 | 0 | 1 049 | 1 049 | 0 | |
| 702 | 0 | 49 264 | 363 | 48 901 | |
| 70201 | 0 | 1 902 | 0 | 1 902 | |
| 70202 | 0 | 750 | 0 | 750 | |
| 70203 | 0 | 6 200 | 62 | 6 138 | |
| 70204 | 0 | 6 | 0 | 6 | |
| 70205 | 0 | 1 068 | 0 | 1 068 | |
| 70206 | 0 | 7 780 | 20 | 7 760 | |
| 70209 | 0 | 31 558 | 281 | 31 277 | |
| 705 | 5 621 | 1 213 | 11 | 6 823 | |
| 70501 | 5 621 | 1 213 | 11 | 6 823 | |
| Пассив | |||||
| 102 | 845 840 | 0 | 0 | 845 840 | |
| 10208 | 845 840 | 0 | 0 | 845 840 | |
| 106 | 2 428 | 7 | 7 | 2 428 | |
| 10601 | 2 428 | 7 | 7 | 2 428 | |
| 107 | 28 712 | 4 291 | 0 | 24 421 | |
| 10701 | 3 210 | 0 | 0 | 3 210 | |
| 10702 | 12 147 | 4 169 | 0 | 7 978 | |
| 10703 | 11 320 | 0 | 0 | 11 320 | |
| 10704 | 2 035 | 122 | 0 | 1 913 | |
| 302 | 1 603 | 3 733 | 4 029 | 1 899 | |
| 30220 | 2 | 14 | 12 | 0 | |
| 30223 | 1 601 | 3 719 | 4 017 | 1 899 | |
| 303 | 98 261 | 1 330 637 | 1 355 874 | 123 498 | |
| 30301 | 98 261 | 1 330 637 | 1 355 874 | 123 498 | |
| 313 | 216 029 | 7 994 | 50 997 | 259 032 | |
| 31306 | 5 000 | 1 000 | 1 281 | 5 281 | |
| 31307 | 76 310 | 6 750 | 21 529 | 91 089 | |
| 31308 | 134 719 | 244 | 28 187 | 162 662 | |
| 328 | 32 | 170 | 140 | 2 | |
| 32801 | 32 | 170 | 140 | 2 | |
| 402 | 9 284 | 7 940 | 6 072 | 7 416 | |
| 40202 | 9 284 | 7 940 | 6 072 | 7 416 | |
| 403 | 131 | 0 | 0 | 131 | |
| 40302 | 131 | 0 | 0 | 131 | |
| 404 | 6 180 | 749 707 | 807 493 | 63 966 | |
| 40401 | 5 726 | 747 188 | 805 099 | 63 637 | |
| 40404 | 454 | 2 519 | 2 394 | 329 | |
| 405 | 177 291 | 1 744 935 | 1 754 756 | 187 112 | |
| 40502 | 177 291 | 1 744 935 | 1 754 756 | 187 112 | |
| 406 | 3 548 | 23 641 | 26 558 | 6 465 | |
| 40602 | 3 545 | 23 601 | 26 517 | 6 461 | |
| 40603 | 3 | 40 | 41 | 4 | |
| 407 | 312 425 | 2 321 518 | 2 241 842 | 232 749 | |
| 40701 | 101 146 | 108 371 | 8 748 | 1 523 | |
| 40702 | 196 053 | 2 179 299 | 2 194 478 | 211 232 | |
| 40703 | 15 226 | 33 848 | 38 616 | 19 994 | |
| 408 | 24 635 | 244 353 | 247 977 | 28 259 | |
| 40802 | 22 153 | 223 991 | 228 683 | 26 845 | |
| 40820 | 2 482 | 20 362 | 19 294 | 1 414 | |
| 409 | 2 744 | 27 561 | 28 657 | 3 840 | |
| 40905 | 97 | 3 067 | 3 190 | 220 | |
| 40909 | 0 | 3 845 | 3 845 | 0 | |
| 40910 | 0 | 960 | 960 | 0 | |
| 40911 | 2 647 | 11 616 | 12 589 | 3 620 | |
| 40912 | 0 | 4 804 | 4 804 | 0 | |
| 40913 | 0 | 3 269 | 3 269 | 0 | |
| 420 | 6 000 | 0 | 17 000 | 23 000 | |
| 42004 | 2 000 | 0 | 500 | 2 500 | |
| 42005 | 1 000 | 0 | 6 500 | 7 500 | |
| 42006 | 3 000 | 0 | 10 000 | 13 000 | |
| 421 | 54 000 | 13 000 | 6 000 | 47 000 | |
| 42104 | 15 000 | 0 | 5 000 | 20 000 | |
| 42105 | 35 500 | 13 000 | 1 000 | 23 500 | |
| 42106 | 3 500 | 0 | 0 | 3 500 | |
| 422 | 300 | 0 | 0 | 300 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 877 608 | 276 818 | 285 205 | 885 995 | |
| 42301 | 109 335 | 162 534 | 158 304 | 105 105 | |
| 42303 | 251 | 207 | 253 | 297 | |
| 42304 | 17 187 | 6 606 | 3 205 | 13 786 | |
| 42305 | 145 324 | 40 458 | 30 048 | 134 914 | |
| 42306 | 584 791 | 61 270 | 86 683 | 610 204 | |
| 42307 | 20 720 | 5 743 | 6 712 | 21 689 | |
| 426 | 11 432 | 9 170 | 1 661 | 3 923 | |
| 42601 | 84 | 249 | 312 | 147 | |
| 42605 | 5 191 | 4 207 | 395 | 1 379 | |
| 42606 | 6 073 | 4 712 | 930 | 2 291 | |
| 42607 | 84 | 2 | 24 | 106 | |
| 442 | 1 | 1 | 0 | 0 | |
| 44215 | 1 | 1 | 0 | 0 | |
| 450 | 30 | 0 | 0 | 30 | |
| 45015 | 30 | 0 | 0 | 30 | |
| 452 | 13 406 | 4 102 | 2 764 | 12 068 | |
| 45215 | 13 406 | 4 102 | 2 764 | 12 068 | |
| 453 | 42 | 38 | 0 | 4 | |
| 45315 | 42 | 38 | 0 | 4 | |
| 454 | 161 | 9 | 0 | 152 | |
| 45415 | 161 | 9 | 0 | 152 | |
| 455 | 2 789 | 2 589 | 6 363 | 6 563 | |
| 45515 | 2 789 | 2 589 | 6 363 | 6 563 | |
| 458 | 9 908 | 1 449 | 1 429 | 9 888 | |
| 45818 | 9 908 | 1 449 | 1 429 | 9 888 | |
| 474 | 27 415 | 181 519 | 185 647 | 31 543 | |
| 47401 | 3 067 | 35 664 | 35 848 | 3 251 | |
| 47405 | 0 | 9 077 | 9 077 | 0 | |
| 47407 | 0 | 64 348 | 64 348 | 0 | |
| 47411 | 10 193 | 3 606 | 4 479 | 11 066 | |
| 47416 | 548 | 53 963 | 53 597 | 182 | |
| 47422 | 8 495 | 5 302 | 7 791 | 10 984 | |
| 47425 | 1 952 | 7 019 | 7 863 | 2 796 | |
| 47426 | 3 160 | 2 540 | 2 644 | 3 264 | |
| 475 | 12 312 | 11 896 | 9 234 | 9 650 | |
| 47501 | 12 312 | 11 896 | 9 234 | 9 650 | |
| 477 | 8 262 | 32 | 79 | 8 309 | |
| 47702 | 8 262 | 32 | 79 | 8 309 | |
| 478 | 2 842 | 2 914 | 2 864 | 2 792 | |
| 47804 | 2 842 | 2 914 | 2 864 | 2 792 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50709 | 10 | 0 | 0 | 10 | |
| 515 | 120 | 6 444 | 6 464 | 140 | |
| 51510 | 120 | 6 444 | 6 464 | 140 | |
| 523 | 28 200 | 12 081 | 17 737 | 33 856 | |
| 52301 | 591 | 11 622 | 11 646 | 615 | |
| 52304 | 10 033 | 459 | 6 091 | 15 665 | |
| 52305 | 17 576 | 0 | 0 | 17 576 | |
| 525 | 24 | 0 | 54 | 78 | |
| 52501 | 24 | 0 | 54 | 78 | |
| 602 | 520 | 0 | 0 | 520 | |
| 60206 | 520 | 0 | 0 | 520 | |
| 603 | 447 | 19 545 | 20 251 | 1 153 | |
| 60301 | 426 | 2 533 | 3 260 | 1 153 | |
| 60303 | 0 | 1 312 | 1 312 | 0 | |
| 60305 | 21 | 6 788 | 6 767 | 0 | |
| 60307 | 0 | 22 | 22 | 0 | |
| 60309 | 0 | 7 587 | 7 587 | 0 | |
| 60322 | 0 | 1 303 | 1 303 | 0 | |
| 606 | 21 789 | 0 | 672 | 22 461 | |
| 60601 | 21 789 | 0 | 672 | 22 461 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60903 | 1 | 0 | 0 | 1 | |
| 612 | 0 | 31 709 | 31 709 | 0 | |
| 61205 | 0 | 14 133 | 14 133 | 0 | |
| 61207 | 0 | 17 576 | 17 576 | 0 | |
| 613 | 5 | 1 060 | 1 060 | 5 | |
| 61302 | 5 | 0 | 0 | 5 | |
| 61306 | 0 | 1 060 | 1 060 | 0 | |
| 701 | 0 | 1 | 49 603 | 49 602 | |
| 70101 | 0 | 0 | 20 769 | 20 769 | |
| 70102 | 0 | 0 | 157 | 157 | |
| 70103 | 0 | 0 | 1 394 | 1 394 | |
| 70106 | 0 | 0 | 242 | 242 | |
| 70107 | 0 | 1 | 27 041 | 27 040 | |
| 703 | 18 649 | 0 | 0 | 18 649 | |
| 70301 | 18 649 | 0 | 0 | 18 649 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 909 | 375 098 | 56 427 | 14 613 | 416 912 | |
| 90901 | 39 | 2 557 | 2 489 | 107 | |
| 90902 | 375 059 | 53 870 | 12 124 | 416 805 | |
| 912 | 204 234 | 58 106 | 14 309 | 248 031 | |
| 91202 | 204 229 | 58 105 | 14 307 | 248 027 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 4 | 0 | 1 | 3 | |
| 913 | 6 185 025 | 5 919 201 | 5 828 694 | 6 275 532 | |
| 91303 | 231 633 | 283 404 | 237 286 | 277 751 | |
| 91305 | 3 640 129 | 3 346 514 | 3 244 415 | 3 742 228 | |
| 91307 | 2 268 241 | 2 185 898 | 2 265 015 | 2 189 124 | |
| 91310 | 45 022 | 103 385 | 81 978 | 66 429 | |
| 914 | 73 971 | 62 994 | 105 997 | 30 968 | |
| 91406 | 73 971 | 62 994 | 105 997 | 30 968 | |
| 915 | 861 816 | 13 604 | 8 748 | 866 672 | |
| 91501 | 1 578 | 0 | 0 | 1 578 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91503 | 1 167 | 0 | 227 | 940 | |
| 91506 | 859 058 | 13 604 | 8 521 | 864 141 | |
| 916 | 14 390 | 12 747 | 8 323 | 18 814 | |
| 91604 | 14 390 | 12 747 | 8 323 | 18 814 | |
| 917 | 191 | 0 | 0 | 191 | |
| 91704 | 191 | 0 | 0 | 191 | |
| 918 | 3 642 | 0 | 0 | 3 642 | |
| 91802 | 3 642 | 0 | 0 | 3 642 | |
| 999 | 567 683 | 369 935 | 423 631 | 513 987 | |
| 99998 | 567 683 | 369 935 | 423 631 | 513 987 | |
| Пассив | |||||
| 912 | 451 | 0 | 15 | 466 | |
| 91211 | 451 | 0 | 15 | 466 | |
| 913 | 383 290 | 359 478 | 338 141 | 361 953 | |
| 91309 | 383 290 | 359 478 | 338 141 | 361 953 | |
| 914 | 183 942 | 147 976 | 115 602 | 151 568 | |
| 91404 | 84 096 | 6 219 | 31 779 | 109 656 | |
| 91405 | 99 846 | 141 757 | 83 823 | 41 912 | |
| 999 | 7 718 372 | 732 136 | 874 531 | 7 860 767 | |
| 99999 | 7 718 372 | 732 136 | 874 531 | 7 860 767 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 403 | 50 | 45 | 408 | |
| 98000 | 3 | 32 | 27 | 8 | |
| 98010 | 400 | 0 | 0 | 400 | |
| 98020 | 0 | 18 | 18 | 0 | |
| Пассив | |||||
| 980 | 403 | 27 | 32 | 408 | |
| 98050 | 403 | 27 | 32 | 408 | |