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Меню банка СИБСОЦБАНК:
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- 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 | |||||
| 105 | 3 | 0 | 0 | 3 |  |
| 10502 | 3 | 0 | 0 | 3 | |
| 202 | 240 542 | 1 807 695 | 1 920 475 | 127 762 | |
| 20202 | 240 028 | 1 423 705 | 1 550 373 | 113 360 | |
| 20203 | 514 | 10 | 7 | 517 | |
| 20209 | 0 | 383 980 | 370 095 | 13 885 | |
| 301 | 1 628 549 | 4 991 423 | 6 274 155 | 345 817 | |
| 30102 | 1 201 846 | 3 030 058 | 4 178 432 | 53 472 | |
| 30110 | 426 703 | 1 961 365 | 2 095 723 | 292 345 | |
| 302 | 23 798 | 217 009 | 187 323 | 53 484 | |
| 30202 | 23 120 | 3 598 | 0 | 26 718 | |
| 30204 | 678 | 88 | 0 | 766 | |
| 30210 | 0 | 185 700 | 161 300 | 24 400 | |
| 30221 | 0 | 27 623 | 26 023 | 1 600 | |
| 303 | 148 326 | 1 231 268 | 1 254 648 | 124 946 | |
| 30302 | 148 326 | 1 231 268 | 1 254 648 | 124 946 | |
| 320 | 50 000 | 30 000 | 80 000 | 0 | |
| 32003 | 0 | 30 000 | 30 000 | 0 | |
| 32004 | 50 000 | 0 | 50 000 | 0 | |
| 328 | 1 908 | 0 | 1 908 | 0 | |
| 32802 | 1 908 | 0 | 1 908 | 0 | |
| 442 | 50 | 0 | 0 | 50 | |
| 44209 | 50 | 0 | 0 | 50 | |
| 449 | 1 000 | 0 | 0 | 1 000 | |
| 44906 | 1 000 | 0 | 0 | 1 000 | |
| 450 | 3 000 | 0 | 0 | 3 000 | |
| 45008 | 3 000 | 0 | 0 | 3 000 | |
| 452 | 1 014 266 | 247 354 | 353 989 | 907 631 | |
| 45201 | 57 558 | 84 974 | 88 062 | 54 470 | |
| 45203 | 42 200 | 104 930 | 54 590 | 92 540 | |
| 45204 | 85 482 | 18 541 | 59 873 | 44 150 | |
| 45205 | 62 787 | 11 035 | 24 916 | 48 906 | |
| 45206 | 317 258 | 25 474 | 123 621 | 219 111 | |
| 45207 | 417 810 | 2 400 | 2 355 | 417 855 | |
| 45208 | 31 171 | 0 | 572 | 30 599 | |
| 453 | 1 110 | 0 | 94 | 1 016 | |
| 45306 | 762 | 0 | 50 | 712 | |
| 45307 | 348 | 0 | 44 | 304 | |
| 454 | 79 912 | 23 297 | 21 138 | 82 071 | |
| 45401 | 817 | 7 617 | 4 110 | 4 324 | |
| 45403 | 2 500 | 150 | 2 500 | 150 | |
| 45404 | 18 824 | 13 900 | 13 434 | 19 290 | |
| 45405 | 1 146 | 0 | 196 | 950 | |
| 45406 | 25 680 | 30 | 809 | 24 901 | |
| 45407 | 30 945 | 1 600 | 89 | 32 456 | |
| 455 | 655 015 | 29 596 | 38 707 | 645 904 | |
| 45502 | 0 | 3 | 0 | 3 | |
| 45503 | 365 | 115 | 470 | 10 | |
| 45504 | 15 285 | 1 805 | 1 141 | 15 949 | |
| 45505 | 32 895 | 830 | 3 855 | 29 870 | |
| 45506 | 351 960 | 9 280 | 16 843 | 344 397 | |
| 45507 | 254 510 | 17 563 | 16 398 | 255 675 | |
| 458 | 10 468 | 2 767 | 2 150 | 11 085 | |
| 45806 | 6 | 6 | 6 | 6 | |
| 45812 | 1 696 | 2 449 | 1 963 | 2 182 | |
| 45814 | 294 | 0 | 0 | 294 | |
| 45815 | 8 472 | 312 | 181 | 8 603 | |
| 459 | 0 | 262 | 65 | 197 | |
| 45906 | 0 | 2 | 0 | 2 | |
| 45912 | 0 | 213 | 54 | 159 | |
| 45915 | 0 | 47 | 11 | 36 | |
| 474 | 96 594 | 94 933 | 62 882 | 128 645 | |
| 47402 | 10 030 | 5 360 | 984 | 14 406 | |
| 47408 | 0 | 9 331 | 9 331 | 0 | |
| 47423 | 76 541 | 45 070 | 28 432 | 93 179 | |
| 47427 | 10 023 | 35 172 | 24 135 | 21 060 | |
| 475 | 17 770 | 3 781 | 21 551 | 0 | |
| 47502 | 17 770 | 3 781 | 21 551 | 0 | |
| 477 | 551 731 | 12 | 11 487 | 540 256 | |
| 47701 | 551 731 | 12 | 11 487 | 540 256 | |
| 478 | 25 181 | 8 648 | 6 149 | 27 680 | |
| 47802 | 9 918 | 0 | 577 | 9 341 | |
| 47803 | 15 263 | 8 648 | 5 572 | 18 339 | |
| 507 | 1 300 | 0 | 0 | 1 300 | |
| 50705 | 300 | 0 | 0 | 300 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 9 365 | 4 566 | 4 799 | |
| 51401 | 0 | 999 | 999 | 0 | |
| 51402 | 0 | 3 567 | 3 567 | 0 | |
| 51403 | 0 | 1 939 | 0 | 1 939 | |
| 51404 | 0 | 2 860 | 0 | 2 860 | |
| 515 | 4 740 | 4 850 | 8 123 | 1 467 | |
| 51501 | 1 276 | 1 342 | 1 276 | 1 342 | |
| 51502 | 345 | 347 | 692 | 0 | |
| 51503 | 2 999 | 3 036 | 6 035 | 0 | |
| 51508 | 120 | 125 | 120 | 125 | |
| 525 | 66 | 7 | 70 | 3 | |
| 52502 | 66 | 0 | 66 | 0 | |
| 52503 | 0 | 7 | 4 | 3 | |
| 602 | 21 824 | 0 | 0 | 21 824 | |
| 60202 | 21 824 | 0 | 0 | 21 824 | |
| 603 | 7 518 | 9 826 | 14 188 | 3 156 | |
| 60302 | 5 | 4 797 | 4 309 | 493 | |
| 60304 | 258 | 0 | 258 | 0 | |
| 60308 | 0 | 177 | 114 | 63 | |
| 60310 | 5 648 | 195 | 4 525 | 1 318 | |
| 60312 | 1 607 | 4 657 | 4 982 | 1 282 | |
| 604 | 115 396 | 104 | 0 | 115 500 | |
| 60401 | 114 982 | 104 | 0 | 115 086 | |
| 60404 | 414 | 0 | 0 | 414 | |
| 607 | 1 132 | 105 | 163 | 1 074 | |
| 60701 | 1 132 | 105 | 163 | 1 074 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 1 128 | 478 | 707 | 899 | |
| 61002 | 35 | 37 | 39 | 33 | |
| 61008 | 690 | 282 | 465 | 507 | |
| 61009 | 275 | 159 | 203 | 231 | |
| 61010 | 26 | 0 | 0 | 26 | |
| 61011 | 102 | 0 | 0 | 102 | |
| 614 | 6 121 | 273 | 652 | 5 742 | |
| 61403 | 6 121 | 273 | 652 | 5 742 | |
| 705 | 11 327 | 12 246 | 11 327 | 12 246 | |
| 70501 | 11 327 | 918 | 11 327 | 918 | |
| 70502 | 0 | 11 328 | 0 | 11 328 | |
| 706 | 0 | 27 953 | 16 | 27 937 | |
| 70606 | 0 | 25 992 | 16 | 25 976 | |
| 70608 | 0 | 1 961 | 0 | 1 961 | |
| Пассив | |||||
| 102 | 945 840 | 0 | 0 | 945 840 | |
| 10208 | 945 840 | 0 | 0 | 945 840 | |
| 106 | 2 428 | 53 | 0 | 2 375 | |
| 10601 | 2 428 | 53 | 0 | 2 375 | |
| 107 | 20 846 | 17 636 | 0 | 3 210 | |
| 10701 | 3 210 | 0 | 0 | 3 210 | |
| 10702 | 5 617 | 5 617 | 0 | 0 | |
| 10703 | 11 320 | 11 320 | 0 | 0 | |
| 10704 | 699 | 699 | 0 | 0 | |
| 108 | 0 | 361 | 17 688 | 17 327 | |
| 10801 | 0 | 361 | 17 688 | 17 327 | |
| 302 | 0 | 2 341 | 2 396 | 55 | |
| 30220 | 0 | 1 057 | 1 094 | 37 | |
| 30223 | 0 | 1 284 | 1 302 | 18 | |
| 303 | 148 326 | 1 254 648 | 1 231 268 | 124 946 | |
| 30301 | 148 326 | 1 254 648 | 1 231 268 | 124 946 | |
| 313 | 263 604 | 65 287 | 25 523 | 223 840 | |
| 31305 | 43 600 | 35 000 | 0 | 8 600 | |
| 31306 | 12 000 | 12 000 | 5 000 | 5 000 | |
| 31307 | 42 209 | 18 003 | 18 523 | 42 729 | |
| 31308 | 165 795 | 284 | 2 000 | 167 511 | |
| 328 | 11 | 11 | 0 | 0 | |
| 32801 | 11 | 11 | 0 | 0 | |
| 402 | 2 656 | 0 | 574 | 3 230 | |
| 40202 | 2 656 | 0 | 574 | 3 230 | |
| 403 | 68 | 0 | 0 | 68 | |
| 40302 | 68 | 0 | 0 | 68 | |
| 404 | 69 | 309 651 | 312 376 | 2 794 | |
| 40401 | 0 | 307 965 | 308 563 | 598 | |
| 40404 | 69 | 1 686 | 3 813 | 2 196 | |
| 405 | 304 374 | 2 601 625 | 2 560 412 | 263 161 | |
| 40502 | 304 374 | 2 601 625 | 2 560 412 | 263 161 | |
| 406 | 21 168 | 37 252 | 22 891 | 6 807 | |
| 40602 | 21 133 | 37 190 | 22 839 | 6 782 | |
| 40603 | 35 | 62 | 52 | 25 | |
| 407 | 371 729 | 1 853 710 | 1 782 816 | 300 835 | |
| 40701 | 99 926 | 100 676 | 1 957 | 1 207 | |
| 40702 | 237 884 | 1 717 237 | 1 732 706 | 253 353 | |
| 40703 | 33 919 | 35 797 | 48 153 | 46 275 | |
| 408 | 31 048 | 209 068 | 206 051 | 28 031 | |
| 40802 | 29 957 | 195 327 | 191 174 | 25 804 | |
| 40817 | 0 | 11 | 11 | 0 | |
| 40820 | 1 091 | 13 730 | 14 866 | 2 227 | |
| 409 | 2 897 | 21 653 | 19 167 | 411 | |
| 40905 | 116 | 2 223 | 2 214 | 107 | |
| 40909 | 0 | 2 917 | 2 917 | 0 | |
| 40910 | 0 | 293 | 293 | 0 | |
| 40911 | 2 781 | 10 682 | 8 205 | 304 | |
| 40912 | 0 | 3 392 | 3 392 | 0 | |
| 40913 | 0 | 2 146 | 2 146 | 0 | |
| 418 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 41804 | 5 000 | 5 000 | 0 | 0 | |
| 41805 | 0 | 0 | 5 000 | 5 000 | |
| 420 | 24 000 | 3 500 | 3 000 | 23 500 | |
| 42005 | 11 000 | 3 500 | 3 000 | 10 500 | |
| 42006 | 13 000 | 0 | 0 | 13 000 | |
| 421 | 42 720 | 29 000 | 22 200 | 35 920 | |
| 42103 | 0 | 0 | 1 700 | 1 700 | |
| 42104 | 400 | 0 | 5 000 | 5 400 | |
| 42105 | 36 320 | 29 000 | 3 500 | 10 820 | |
| 42106 | 6 000 | 0 | 12 000 | 18 000 | |
| 422 | 435 | 0 | 0 | 435 | |
| 42205 | 135 | 0 | 0 | 135 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 942 327 | 150 987 | 203 838 | 995 178 | |
| 42301 | 89 594 | 68 756 | 75 612 | 96 450 | |
| 42303 | 1 185 | 1 022 | 35 | 198 | |
| 42304 | 6 651 | 2 006 | 967 | 5 612 | |
| 42305 | 107 396 | 14 376 | 15 762 | 108 782 | |
| 42306 | 678 637 | 57 424 | 83 113 | 704 326 | |
| 42307 | 58 864 | 7 403 | 28 349 | 79 810 | |
| 426 | 3 806 | 114 | 642 | 4 334 | |
| 42601 | 537 | 45 | 321 | 813 | |
| 42606 | 1 944 | 31 | 284 | 2 197 | |
| 42607 | 1 325 | 38 | 37 | 1 324 | |
| 428 | 1 400 000 | 1 400 000 | 0 | 0 | |
| 42802 | 1 400 000 | 1 400 000 | 0 | 0 | |
| 449 | 3 | 0 | 0 | 3 | |
| 44915 | 3 | 0 | 0 | 3 | |
| 450 | 30 | 0 | 0 | 30 | |
| 45015 | 30 | 0 | 0 | 30 | |
| 452 | 15 657 | 1 271 | 678 | 15 064 | |
| 45215 | 15 657 | 1 271 | 678 | 15 064 | |
| 454 | 2 | 0 | 0 | 2 | |
| 45415 | 2 | 0 | 0 | 2 | |
| 455 | 7 488 | 431 | 437 | 7 494 | |
| 45515 | 7 488 | 431 | 437 | 7 494 | |
| 458 | 5 318 | 9 | 146 | 5 455 | |
| 45818 | 5 318 | 9 | 146 | 5 455 | |
| 459 | 0 | 1 | 8 | 7 | |
| 45918 | 0 | 1 | 8 | 7 | |
| 474 | 46 802 | 61 639 | 61 392 | 46 555 | |
| 47401 | 1 370 | 7 688 | 7 758 | 1 440 | |
| 47405 | 0 | 4 258 | 4 258 | 0 | |
| 47407 | 0 | 12 371 | 12 371 | 0 | |
| 47411 | 14 746 | 4 801 | 5 076 | 15 021 | |
| 47416 | 15 | 26 144 | 26 400 | 271 | |
| 47422 | 23 064 | 1 450 | 2 168 | 23 782 | |
| 47425 | 2 675 | 208 | 889 | 3 356 | |
| 47426 | 4 932 | 4 719 | 2 472 | 2 685 | |
| 475 | 10 012 | 11 000 | 988 | 0 | |
| 47501 | 10 012 | 11 000 | 988 | 0 | |
| 477 | 18 206 | 139 | 13 | 18 080 | |
| 47702 | 18 206 | 139 | 13 | 18 080 | |
| 478 | 1 711 | 15 | 48 | 1 744 | |
| 47804 | 1 711 | 15 | 48 | 1 744 | |
| 504 | 0 | 0 | 64 | 64 | |
| 50408 | 0 | 0 | 64 | 64 | |
| 507 | 10 | 10 | 10 | 10 | |
| 50709 | 10 | 10 | 0 | 0 | |
| 50719 | 0 | 0 | 10 | 10 | |
| 515 | 332 | 366 | 333 | 299 | |
| 51510 | 332 | 366 | 333 | 299 | |
| 523 | 1 827 | 1 269 | 949 | 1 507 | |
| 52301 | 477 | 949 | 949 | 477 | |
| 52305 | 1 350 | 320 | 0 | 1 030 | |
| 525 | 1 | 0 | 1 | 2 | |
| 52501 | 1 | 0 | 1 | 2 | |
| 602 | 510 | 0 | 0 | 510 | |
| 60206 | 510 | 0 | 0 | 510 | |
| 603 | 4 452 | 14 738 | 13 288 | 3 002 | |
| 60301 | 4 449 | 7 077 | 3 324 | 696 | |
| 60305 | 0 | 6 311 | 6 311 | 0 | |
| 60307 | 0 | 19 | 19 | 0 | |
| 60309 | 0 | 62 | 2 321 | 2 259 | |
| 60311 | 0 | 63 | 107 | 44 | |
| 60322 | 3 | 1 206 | 1 206 | 3 | |
| 606 | 28 265 | 0 | 1 335 | 29 600 | |
| 60601 | 28 265 | 0 | 1 335 | 29 600 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60903 | 1 | 0 | 0 | 1 | |
| 612 | 0 | 39 666 | 39 666 | 0 | |
| 61209 | 0 | 11 313 | 11 313 | 0 | |
| 61210 | 0 | 6 958 | 6 958 | 0 | |
| 61211 | 0 | 15 079 | 15 079 | 0 | |
| 61212 | 0 | 6 316 | 6 316 | 0 | |
| 703 | 45 798 | 66 387 | 67 365 | 46 776 | |
| 70301 | 45 798 | 45 798 | 0 | 0 | |
| 70302 | 0 | 20 589 | 67 365 | 46 776 | |
| 706 | 0 | 0 | 32 994 | 32 994 | |
| 70601 | 0 | 0 | 31 061 | 31 061 | |
| 70603 | 0 | 0 | 1 933 | 1 933 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 909 | 186 948 | 94 454 | 58 252 | 223 150 | |
| 90901 | 0 | 38 261 | 18 985 | 19 276 | |
| 90902 | 186 948 | 56 193 | 39 267 | 203 874 | |
| 912 | 304 419 | 47 777 | 22 896 | 329 300 | |
| 91202 | 304 416 | 47 775 | 22 895 | 329 296 | |
| 91203 | 0 | 2 | 1 | 1 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 6 728 532 | 0 | 6 728 532 | 0 | |
| 91303 | 296 257 | 0 | 296 257 | 0 | |
| 91305 | 4 282 152 | 0 | 4 282 152 | 0 | |
| 91307 | 2 112 634 | 0 | 2 112 634 | 0 | |
| 91310 | 37 489 | 0 | 37 489 | 0 | |
| 914 | 59 996 | 4 651 232 | 250 001 | 4 461 227 | |
| 91406 | 59 996 | 0 | 59 996 | 0 | |
| 91412 | 0 | 183 921 | 0 | 183 921 | |
| 91414 | 0 | 4 331 575 | 158 196 | 4 173 379 | |
| 91417 | 0 | 90 283 | 25 523 | 64 760 | |
| 91418 | 0 | 45 453 | 6 286 | 39 167 | |
| 915 | 1 021 294 | 104 | 3 716 | 1 017 682 | |
| 91501 | 1 514 | 91 | 163 | 1 442 | |
| 91502 | 13 | 13 | 13 | 13 | |
| 91503 | 703 | 0 | 703 | 0 | |
| 91506 | 1 019 064 | 0 | 2 837 | 1 016 227 | |
| 916 | 17 376 | 616 | 10 678 | 7 314 | |
| 91604 | 17 376 | 616 | 10 678 | 7 314 | |
| 917 | 245 | 0 | 0 | 245 | |
| 91704 | 245 | 0 | 0 | 245 | |
| 918 | 7 555 | 0 | 0 | 7 555 | |
| 91802 | 7 555 | 0 | 0 | 7 555 | |
| 999 | 518 370 | 2 809 686 | 553 841 | 2 774 215 | |
| 99998 | 518 370 | 2 809 686 | 553 841 | 2 774 215 | |
| Пассив | |||||
| 912 | 537 | 0 | 15 | 552 | |
| 91211 | 537 | 0 | 15 | 552 | |
| 913 | 222 628 | 600 322 | 3 150 772 | 2 773 078 | |
| 91309 | 222 628 | 222 628 | 0 | 0 | |
| 91311 | 0 | 19 619 | 331 882 | 312 263 | |
| 91312 | 0 | 68 049 | 2 183 321 | 2 115 272 | |
| 91315 | 0 | 235 | 111 404 | 111 169 | |
| 91317 | 0 | 289 791 | 524 165 | 234 374 | |
| 914 | 295 205 | 295 205 | 0 | 0 | |
| 91404 | 111 284 | 111 284 | 0 | 0 | |
| 91405 | 183 921 | 183 921 | 0 | 0 | |
| 915 | 0 | 226 | 811 | 585 | |
| 91507 | 0 | 226 | 811 | 585 | |
| 999 | 8 326 370 | 2 652 250 | 372 358 | 6 046 478 | |
| 99999 | 8 326 370 | 2 652 250 | 372 358 | 6 046 478 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 406 | 16 | 10 | 412 | |
| 98000 | 6 | 15 | 9 | 12 | |
| 98010 | 400 | 0 | 0 | 400 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 406 | 9 | 15 | 412 | |
| 98050 | 406 | 9 | 15 | 412 | |