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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 01.05.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 3 | 0 | 2 | 1 |  |
| 10502 | 3 | 0 | 2 | 1 | |
| 202 | 108 773 | 2 175 554 | 2 192 724 | 91 603 | |
| 20202 | 90 400 | 1 801 183 | 1 814 047 | 77 536 | |
| 20203 | 526 | 9 | 46 | 489 | |
| 20209 | 17 847 | 374 362 | 378 631 | 13 578 | |
| 301 | 98 479 | 6 959 312 | 6 840 281 | 217 510 | |
| 30102 | 42 499 | 3 975 438 | 3 995 420 | 22 517 | |
| 30110 | 55 980 | 2 983 874 | 2 844 861 | 194 993 | |
| 302 | 50 941 | 399 617 | 413 161 | 37 397 | |
| 30202 | 32 832 | 0 | 1 885 | 30 947 | |
| 30204 | 1 409 | 41 | 0 | 1 450 | |
| 30210 | 0 | 381 750 | 377 750 | 4 000 | |
| 30221 | 16 700 | 17 826 | 33 526 | 1 000 | |
| 303 | 149 377 | 1 834 705 | 1 792 364 | 191 718 | |
| 30302 | 149 377 | 1 834 705 | 1 792 364 | 191 718 | |
| 320 | 20 000 | 105 000 | 45 000 | 80 000 | |
| 32003 | 10 000 | 35 000 | 35 000 | 10 000 | |
| 32004 | 10 000 | 70 000 | 10 000 | 70 000 | |
| 442 | 25 | 0 | 0 | 25 | |
| 44209 | 25 | 0 | 0 | 25 | |
| 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 | 1 192 826 | 460 366 | 338 188 | 1 315 004 | |
| 45201 | 38 590 | 122 914 | 109 894 | 51 610 | |
| 45203 | 72 000 | 96 830 | 82 972 | 85 858 | |
| 45204 | 75 677 | 48 971 | 54 979 | 69 669 | |
| 45205 | 23 139 | 36 834 | 6 553 | 53 420 | |
| 45206 | 297 680 | 32 525 | 33 879 | 296 326 | |
| 45207 | 448 991 | 55 164 | 44 236 | 459 919 | |
| 45208 | 236 749 | 67 128 | 5 675 | 298 202 | |
| 453 | 739 | 300 | 87 | 952 | |
| 45305 | 0 | 300 | 0 | 300 | |
| 45306 | 522 | 0 | 0 | 522 | |
| 45307 | 217 | 0 | 87 | 130 | |
| 454 | 95 072 | 20 236 | 27 337 | 87 971 | |
| 45401 | 4 340 | 4 232 | 5 021 | 3 551 | |
| 45403 | 5 000 | 0 | 5 000 | 0 | |
| 45404 | 27 427 | 11 142 | 12 584 | 25 985 | |
| 45405 | 6 737 | 1 350 | 735 | 7 352 | |
| 45406 | 18 999 | 2 262 | 3 578 | 17 683 | |
| 45407 | 32 569 | 1 250 | 419 | 33 400 | |
| 455 | 606 334 | 60 049 | 90 187 | 576 196 | |
| 45502 | 1 250 | 590 | 1 340 | 500 | |
| 45503 | 770 | 1 560 | 407 | 1 923 | |
| 45504 | 15 290 | 780 | 13 934 | 2 136 | |
| 45505 | 24 008 | 17 052 | 4 114 | 36 946 | |
| 45506 | 348 874 | 21 187 | 17 616 | 352 445 | |
| 45507 | 216 142 | 18 880 | 52 776 | 182 246 | |
| 458 | 6 613 | 1 250 | 961 | 6 902 | |
| 45806 | 6 | 0 | 0 | 6 | |
| 45812 | 1 966 | 338 | 472 | 1 832 | |
| 45814 | 294 | 0 | 0 | 294 | |
| 45815 | 4 347 | 912 | 489 | 4 770 | |
| 459 | 133 | 200 | 65 | 268 | |
| 45906 | 3 | 0 | 0 | 3 | |
| 45912 | 78 | 29 | 2 | 105 | |
| 45915 | 52 | 171 | 63 | 160 | |
| 474 | 95 609 | 171 797 | 161 487 | 105 919 | |
| 47402 | 63 546 | 7 955 | 28 869 | 42 632 | |
| 47408 | 0 | 39 667 | 39 667 | 0 | |
| 47410 | 0 | 30 337 | 459 | 29 878 | |
| 47423 | 8 117 | 69 361 | 71 145 | 6 333 | |
| 47427 | 23 946 | 24 477 | 21 347 | 27 076 | |
| 477 | 514 533 | 0 | 11 793 | 502 740 | |
| 47701 | 514 533 | 0 | 11 793 | 502 740 | |
| 478 | 60 551 | 52 309 | 12 924 | 99 936 | |
| 47802 | 8 697 | 0 | 611 | 8 086 | |
| 47803 | 51 854 | 52 309 | 12 313 | 91 850 | |
| 507 | 1 300 | 0 | 0 | 1 300 | |
| 50705 | 300 | 0 | 0 | 300 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 4 947 | 10 189 | 12 143 | 2 993 | |
| 51401 | 0 | 3 860 | 3 860 | 0 | |
| 51402 | 0 | 6 283 | 6 283 | 0 | |
| 51403 | 1 998 | 2 | 2 000 | 0 | |
| 51404 | 2 949 | 44 | 0 | 2 993 | |
| 515 | 2 935 | 5 711 | 1 604 | 7 042 | |
| 51501 | 978 | 21 | 97 | 902 | |
| 51502 | 0 | 2 170 | 1 507 | 663 | |
| 51503 | 0 | 3 506 | 0 | 3 506 | |
| 51505 | 1 832 | 14 | 0 | 1 846 | |
| 51508 | 125 | 0 | 0 | 125 | |
| 602 | 23 675 | 0 | 0 | 23 675 | |
| 60202 | 23 675 | 0 | 0 | 23 675 | |
| 603 | 3 080 | 8 827 | 6 126 | 5 781 | |
| 60302 | 856 | 293 | 172 | 977 | |
| 60308 | 5 | 214 | 218 | 1 | |
| 60310 | 262 | 387 | 381 | 268 | |
| 60312 | 1 957 | 6 958 | 4 380 | 4 535 | |
| 60347 | 0 | 975 | 975 | 0 | |
| 604 | 115 960 | 1 821 | 867 | 116 914 | |
| 60401 | 115 546 | 1 821 | 867 | 116 500 | |
| 60404 | 414 | 0 | 0 | 414 | |
| 607 | 1 083 | 1 847 | 1 821 | 1 109 | |
| 60701 | 1 083 | 1 847 | 1 821 | 1 109 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 1 082 | 883 | 973 | 992 | |
| 61002 | 52 | 59 | 81 | 30 | |
| 61008 | 465 | 527 | 517 | 475 | |
| 61009 | 320 | 293 | 253 | 360 | |
| 61010 | 143 | 4 | 122 | 25 | |
| 61011 | 102 | 0 | 0 | 102 | |
| 612 | 0 | 90 613 | 90 613 | 0 | |
| 61209 | 0 | 53 243 | 53 243 | 0 | |
| 61210 | 0 | 9 892 | 9 892 | 0 | |
| 61211 | 0 | 14 045 | 14 045 | 0 | |
| 61212 | 0 | 13 433 | 13 433 | 0 | |
| 614 | 5 278 | 5 | 314 | 4 969 | |
| 61403 | 5 278 | 5 | 314 | 4 969 | |
| 705 | 2 754 | 2 211 | 0 | 4 965 | |
| 70501 | 2 754 | 2 211 | 0 | 4 965 | |
| 706 | 102 689 | 39 802 | 147 | 142 344 | |
| 70606 | 95 817 | 36 746 | 147 | 132 416 | |
| 70608 | 6 872 | 3 056 | 0 | 9 928 | |
| Пассив | |||||
| 102 | 945 840 | 2 | 140 002 | 1 085 840 | |
| 10208 | 945 840 | 2 | 140 002 | 1 085 840 | |
| 106 | 2 374 | 6 | 6 | 2 374 | |
| 10601 | 2 374 | 6 | 6 | 2 374 | |
| 107 | 5 006 | 0 | 0 | 5 006 | |
| 10701 | 5 006 | 0 | 0 | 5 006 | |
| 108 | 46 442 | 836 | 0 | 45 606 | |
| 10801 | 46 442 | 836 | 0 | 45 606 | |
| 302 | 18 | 14 404 | 14 409 | 23 | |
| 30220 | 0 | 3 880 | 3 880 | 0 | |
| 30223 | 18 | 10 524 | 10 529 | 23 | |
| 303 | 149 377 | 1 792 364 | 1 834 705 | 191 718 | |
| 30301 | 149 377 | 1 792 364 | 1 834 705 | 191 718 | |
| 313 | 302 454 | 45 414 | 62 040 | 319 080 | |
| 31304 | 10 000 | 10 000 | 40 000 | 40 000 | |
| 31305 | 20 000 | 20 000 | 0 | 0 | |
| 31306 | 12 500 | 3 500 | 7 000 | 16 000 | |
| 31307 | 77 608 | 11 428 | 13 100 | 79 280 | |
| 31308 | 182 346 | 486 | 1 940 | 183 800 | |
| 402 | 4 223 | 4 192 | 973 | 1 004 | |
| 40202 | 4 223 | 4 192 | 973 | 1 004 | |
| 404 | 923 | 52 321 | 54 283 | 2 885 | |
| 40401 | 713 | 49 263 | 51 232 | 2 682 | |
| 40404 | 210 | 3 058 | 3 051 | 203 | |
| 405 | 234 365 | 3 585 802 | 3 576 286 | 224 849 | |
| 40502 | 234 365 | 3 585 802 | 3 576 286 | 224 849 | |
| 406 | 2 160 | 23 162 | 27 728 | 6 726 | |
| 40602 | 2 150 | 23 120 | 27 687 | 6 717 | |
| 40603 | 10 | 42 | 41 | 9 | |
| 407 | 215 861 | 2 257 880 | 2 295 312 | 253 293 | |
| 40701 | 1 334 | 14 050 | 15 218 | 2 502 | |
| 40702 | 171 908 | 2 205 096 | 2 231 036 | 197 848 | |
| 40703 | 42 619 | 38 734 | 49 058 | 52 943 | |
| 408 | 30 122 | 306 508 | 305 327 | 28 941 | |
| 40802 | 27 519 | 249 892 | 249 902 | 27 529 | |
| 40817 | 392 | 29 782 | 29 740 | 350 | |
| 40820 | 2 211 | 26 834 | 25 685 | 1 062 | |
| 409 | 279 | 26 265 | 26 923 | 937 | |
| 40905 | 118 | 2 113 | 2 639 | 644 | |
| 40909 | 0 | 6 888 | 6 888 | 0 | |
| 40910 | 0 | 360 | 360 | 0 | |
| 40911 | 161 | 9 332 | 9 464 | 293 | |
| 40912 | 0 | 5 288 | 5 288 | 0 | |
| 40913 | 0 | 2 284 | 2 284 | 0 | |
| 418 | 5 000 | 5 000 | 8 000 | 8 000 | |
| 41805 | 5 000 | 5 000 | 0 | 0 | |
| 41806 | 0 | 0 | 8 000 | 8 000 | |
| 420 | 27 200 | 0 | 0 | 27 200 | |
| 42005 | 14 500 | 0 | 0 | 14 500 | |
| 42006 | 12 700 | 0 | 0 | 12 700 | |
| 421 | 37 420 | 1 520 | 13 700 | 49 600 | |
| 42104 | 13 000 | 0 | 12 000 | 25 000 | |
| 42105 | 6 420 | 1 520 | 1 700 | 6 600 | |
| 42106 | 18 000 | 0 | 0 | 18 000 | |
| 422 | 435 | 0 | 0 | 435 | |
| 42205 | 135 | 0 | 0 | 135 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 996 058 | 221 310 | 250 658 | 1 025 406 | |
| 42301 | 96 361 | 79 241 | 71 626 | 88 746 | |
| 42303 | 516 | 125 | 29 | 420 | |
| 42304 | 14 618 | 2 204 | 106 801 | 119 215 | |
| 42305 | 91 699 | 26 036 | 7 109 | 72 772 | |
| 42306 | 691 322 | 99 080 | 46 554 | 638 796 | |
| 42307 | 101 538 | 14 624 | 18 539 | 105 453 | |
| 42309 | 4 | 0 | 0 | 4 | |
| 426 | 4 816 | 1 619 | 367 | 3 564 | |
| 42601 | 1 237 | 909 | 202 | 530 | |
| 42606 | 2 216 | 664 | 59 | 1 611 | |
| 42607 | 1 363 | 46 | 106 | 1 423 | |
| 449 | 3 | 0 | 0 | 3 | |
| 44915 | 3 | 0 | 0 | 3 | |
| 450 | 30 | 30 | 0 | 0 | |
| 45015 | 30 | 30 | 0 | 0 | |
| 452 | 25 088 | 2 263 | 3 904 | 26 729 | |
| 45215 | 25 088 | 2 263 | 3 904 | 26 729 | |
| 454 | 3 | 1 | 14 | 16 | |
| 45415 | 3 | 1 | 14 | 16 | |
| 455 | 7 227 | 695 | 914 | 7 446 | |
| 45515 | 7 227 | 695 | 914 | 7 446 | |
| 458 | 2 712 | 257 | 989 | 3 444 | |
| 45818 | 2 712 | 257 | 989 | 3 444 | |
| 459 | 28 | 1 | 3 | 30 | |
| 45918 | 28 | 1 | 3 | 30 | |
| 474 | 26 682 | 165 149 | 198 406 | 59 939 | |
| 47401 | 4 051 | 22 789 | 26 602 | 7 864 | |
| 47405 | 0 | 53 301 | 53 301 | 0 | |
| 47407 | 0 | 39 711 | 39 711 | 0 | |
| 47409 | 0 | 459 | 30 338 | 29 879 | |
| 47411 | 14 298 | 5 496 | 5 391 | 14 193 | |
| 47416 | 567 | 36 651 | 36 462 | 378 | |
| 47422 | 612 | 2 845 | 2 358 | 125 | |
| 47425 | 3 737 | 1 347 | 1 183 | 3 573 | |
| 47426 | 3 417 | 2 550 | 3 060 | 3 927 | |
| 477 | 17 423 | 35 | 30 | 17 418 | |
| 47702 | 17 423 | 35 | 30 | 17 418 | |
| 478 | 1 566 | 77 | 226 | 1 715 | |
| 47804 | 1 566 | 77 | 226 | 1 715 | |
| 504 | 86 | 57 | 13 | 42 | |
| 50408 | 86 | 57 | 13 | 42 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 515 | 479 | 321 | 657 | 815 | |
| 51510 | 479 | 321 | 657 | 815 | |
| 523 | 18 695 | 1 173 | 12 931 | 30 453 | |
| 52301 | 154 | 1 009 | 1 173 | 318 | |
| 52303 | 11 | 11 | 0 | 0 | |
| 52305 | 18 530 | 153 | 11 758 | 30 135 | |
| 525 | 4 | 0 | 32 | 36 | |
| 52501 | 4 | 0 | 32 | 36 | |
| 602 | 527 | 0 | 0 | 527 | |
| 60206 | 527 | 0 | 0 | 527 | |
| 603 | 8 583 | 20 206 | 18 459 | 6 836 | |
| 60301 | 4 736 | 9 737 | 5 202 | 201 | |
| 60305 | 0 | 8 821 | 8 821 | 0 | |
| 60307 | 0 | 19 | 19 | 0 | |
| 60309 | 0 | 1 | 3 044 | 3 043 | |
| 60311 | 255 | 339 | 84 | 0 | |
| 60320 | 3 592 | 0 | 0 | 3 592 | |
| 60322 | 0 | 1 289 | 1 289 | 0 | |
| 604 | 137 | 0 | 0 | 137 | |
| 60405 | 137 | 0 | 0 | 137 | |
| 606 | 32 222 | 40 | 1 340 | 33 522 | |
| 60601 | 32 222 | 40 | 1 340 | 33 522 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60903 | 1 | 0 | 0 | 1 | |
| 706 | 116 914 | 2 | 41 710 | 158 622 | |
| 70601 | 110 324 | 2 | 38 582 | 148 904 | |
| 70603 | 6 590 | 0 | 3 128 | 9 718 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 909 | 190 446 | 43 315 | 73 084 | 160 677 | |
| 90901 | 23 470 | 6 206 | 5 756 | 23 920 | |
| 90902 | 166 976 | 37 109 | 67 328 | 136 757 | |
| 912 | 311 424 | 68 756 | 117 531 | 262 649 | |
| 91202 | 311 420 | 68 756 | 117 530 | 262 646 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 3 | 0 | 1 | 2 | |
| 914 | 4 599 006 | 248 016 | 119 635 | 4 727 387 | |
| 91412 | 183 921 | 0 | 0 | 183 921 | |
| 91414 | 4 339 177 | 176 352 | 84 260 | 4 431 269 | |
| 91417 | 7 545 | 15 415 | 22 040 | 920 | |
| 91418 | 68 363 | 56 249 | 13 335 | 111 277 | |
| 915 | 1 011 744 | 1 732 | 8 723 | 1 004 753 | |
| 91501 | 2 088 | 120 | 120 | 2 088 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91506 | 1 009 643 | 1 612 | 8 603 | 1 002 652 | |
| 916 | 6 536 | 888 | 386 | 7 038 | |
| 91604 | 6 536 | 888 | 386 | 7 038 | |
| 917 | 245 | 0 | 2 | 243 | |
| 91704 | 245 | 0 | 2 | 243 | |
| 918 | 7 555 | 0 | 0 | 7 555 | |
| 91802 | 7 555 | 0 | 0 | 7 555 | |
| 999 | 3 183 836 | 610 503 | 510 356 | 3 283 983 | |
| 99998 | 3 183 836 | 610 503 | 510 356 | 3 283 983 | |
| Пассив | |||||
| 912 | 581 | 0 | 13 | 594 | |
| 91211 | 581 | 0 | 13 | 594 | |
| 913 | 3 182 835 | 510 577 | 610 711 | 3 282 969 | |
| 91311 | 279 873 | 75 606 | 42 276 | 246 543 | |
| 91312 | 2 477 931 | 74 951 | 185 545 | 2 588 525 | |
| 91315 | 112 454 | 1 600 | 0 | 110 854 | |
| 91317 | 312 577 | 358 420 | 382 890 | 337 047 | |
| 915 | 420 | 0 | 0 | 420 | |
| 91507 | 420 | 0 | 0 | 420 | |
| 999 | 6 126 961 | 317 287 | 360 633 | 6 170 307 | |
| 99999 | 6 126 961 | 317 287 | 360 633 | 6 170 307 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 414 | 20 | 20 | 414 | |
| 98000 | 14 | 17 | 17 | 14 | |
| 98010 | 400 | 0 | 0 | 400 | |
| 98020 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 980 | 414 | 17 | 17 | 414 | |
| 98050 | 414 | 17 | 17 | 414 | |