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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 01.07.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 10 | 60 | 0 | 70 |  |
| 10502 | 10 | 60 | 0 | 70 | |
| 202 | 197 928 | 3 420 853 | 3 428 563 | 190 218 | |
| 20202 | 178 318 | 2 914 877 | 2 929 223 | 163 972 | |
| 20203 | 87 | 3 | 2 | 88 | |
| 20209 | 19 523 | 505 973 | 499 338 | 26 158 | |
| 301 | 823 785 | 9 361 688 | 9 539 206 | 646 267 | |
| 30102 | 37 675 | 5 565 597 | 5 527 814 | 75 458 | |
| 30110 | 786 110 | 3 789 058 | 4 011 335 | 563 833 | |
| 30114 | 0 | 7 033 | 57 | 6 976 | |
| 302 | 17 277 | 766 443 | 760 367 | 23 353 | |
| 30202 | 16 588 | 0 | 338 | 16 250 | |
| 30204 | 689 | 0 | 21 | 668 | |
| 30210 | 0 | 765 443 | 759 008 | 6 435 | |
| 30221 | 0 | 1 000 | 1 000 | 0 | |
| 303 | 413 284 | 2 223 905 | 2 231 563 | 405 626 | |
| 30302 | 413 284 | 2 223 905 | 2 231 563 | 405 626 | |
| 320 | 45 000 | 80 000 | 0 | 125 000 | |
| 32004 | 0 | 50 000 | 0 | 50 000 | |
| 32005 | 20 000 | 30 000 | 0 | 50 000 | |
| 32006 | 25 000 | 0 | 0 | 25 000 | |
| 442 | 4 793 | 0 | 272 | 4 521 | |
| 44208 | 4 793 | 0 | 272 | 4 521 | |
| 446 | 0 | 6 998 | 0 | 6 998 | |
| 44608 | 0 | 6 998 | 0 | 6 998 | |
| 449 | 0 | 2 740 | 0 | 2 740 | |
| 44908 | 0 | 2 740 | 0 | 2 740 | |
| 450 | 1 427 | 0 | 72 | 1 355 | |
| 45008 | 1 427 | 0 | 72 | 1 355 | |
| 452 | 1 618 444 | 235 703 | 246 302 | 1 607 845 | |
| 45201 | 22 535 | 89 853 | 93 903 | 18 485 | |
| 45203 | 26 100 | 52 297 | 34 995 | 43 402 | |
| 45204 | 31 930 | 3 969 | 19 626 | 16 273 | |
| 45205 | 35 760 | 8 514 | 24 847 | 19 427 | |
| 45206 | 79 776 | 18 160 | 16 832 | 81 104 | |
| 45207 | 629 430 | 57 910 | 43 289 | 644 051 | |
| 45208 | 792 913 | 5 000 | 12 810 | 785 103 | |
| 453 | 1 700 | 0 | 100 | 1 600 | |
| 45306 | 300 | 0 | 100 | 200 | |
| 45307 | 1 400 | 0 | 0 | 1 400 | |
| 454 | 159 248 | 7 210 | 8 453 | 158 005 | |
| 45401 | 644 | 872 | 881 | 635 | |
| 45404 | 2 900 | 0 | 2 115 | 785 | |
| 45405 | 3 081 | 1 715 | 181 | 4 615 | |
| 45406 | 16 889 | 2 090 | 2 203 | 16 776 | |
| 45407 | 36 858 | 1 633 | 815 | 37 676 | |
| 45408 | 98 876 | 900 | 2 258 | 97 518 | |
| 455 | 470 168 | 50 077 | 51 654 | 468 591 | |
| 45503 | 498 | 135 | 308 | 325 | |
| 45504 | 705 | 530 | 404 | 831 | |
| 45505 | 23 096 | 7 780 | 5 794 | 25 082 | |
| 45506 | 230 570 | 26 661 | 20 449 | 236 782 | |
| 45507 | 215 299 | 14 971 | 24 699 | 205 571 | |
| 458 | 71 320 | 46 893 | 49 375 | 68 838 | |
| 45810 | 619 | 14 | 22 | 611 | |
| 45812 | 44 501 | 45 914 | 48 373 | 42 042 | |
| 45814 | 1 918 | 51 | 0 | 1 969 | |
| 45815 | 24 282 | 914 | 980 | 24 216 | |
| 459 | 2 390 | 914 | 1 112 | 2 192 | |
| 45910 | 79 | 2 | 2 | 79 | |
| 45912 | 1 274 | 804 | 950 | 1 128 | |
| 45914 | 118 | 1 | 0 | 119 | |
| 45915 | 919 | 107 | 160 | 866 | |
| 474 | 79 604 | 109 350 | 79 050 | 109 904 | |
| 47402 | 17 361 | 577 | 11 938 | 6 000 | |
| 47408 | 0 | 5 844 | 5 844 | 0 | |
| 47423 | 19 760 | 79 435 | 32 710 | 66 485 | |
| 47427 | 42 483 | 23 494 | 28 558 | 37 419 | |
| 477 | 210 404 | 707 | 9 128 | 201 983 | |
| 47701 | 210 404 | 707 | 9 128 | 201 983 | |
| 478 | 112 691 | 39 175 | 22 414 | 129 452 | |
| 47801 | 972 | 0 | 3 | 969 | |
| 47802 | 20 682 | 0 | 1 913 | 18 769 | |
| 47803 | 91 037 | 39 175 | 20 498 | 109 714 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 989 | 1 977 | 2 966 | 0 | |
| 51401 | 0 | 1 977 | 1 977 | 0 | |
| 51403 | 989 | 0 | 989 | 0 | |
| 515 | 3 165 | 10 096 | 6 321 | 6 940 | |
| 51501 | 1 867 | 5 144 | 1 387 | 5 624 | |
| 51502 | 0 | 4 934 | 4 934 | 0 | |
| 51505 | 1 298 | 18 | 0 | 1 316 | |
| 602 | 79 827 | 0 | 10 000 | 69 827 | |
| 60202 | 79 827 | 0 | 10 000 | 69 827 | |
| 603 | 7 552 | 5 920 | 9 541 | 3 931 | |
| 60302 | 3 882 | 263 | 2 907 | 1 238 | |
| 60308 | 43 | 284 | 292 | 35 | |
| 60310 | 465 | 334 | 422 | 377 | |
| 60312 | 3 159 | 5 039 | 5 920 | 2 278 | |
| 60323 | 3 | 0 | 0 | 3 | |
| 604 | 130 144 | 639 | 57 | 130 726 | |
| 60401 | 129 675 | 639 | 57 | 130 257 | |
| 60404 | 469 | 0 | 0 | 469 | |
| 607 | 29 526 | 824 | 1 109 | 29 241 | |
| 60701 | 29 526 | 824 | 1 109 | 29 241 | |
| 609 | 0 | 82 | 35 | 47 | |
| 60901 | 0 | 82 | 35 | 47 | |
| 610 | 5 381 | 701 | 608 | 5 474 | |
| 61002 | 31 | 40 | 44 | 27 | |
| 61008 | 413 | 436 | 424 | 425 | |
| 61009 | 332 | 54 | 44 | 342 | |
| 61010 | 15 | 2 | 2 | 15 | |
| 61011 | 4 590 | 169 | 94 | 4 665 | |
| 612 | 0 | 105 094 | 105 094 | 0 | |
| 61209 | 0 | 68 978 | 68 978 | 0 | |
| 61210 | 0 | 2 197 | 2 197 | 0 | |
| 61211 | 0 | 10 245 | 10 245 | 0 | |
| 61212 | 0 | 23 674 | 23 674 | 0 | |
| 614 | 3 521 | 841 | 1 089 | 3 273 | |
| 61403 | 3 521 | 841 | 1 089 | 3 273 | |
| 706 | 255 374 | 52 847 | 3 609 | 304 612 | |
| 70606 | 221 430 | 46 688 | 3 609 | 264 509 | |
| 70608 | 33 901 | 6 133 | 0 | 40 034 | |
| 70611 | 43 | 26 | 0 | 69 | |
| Пассив | |||||
| 102 | 1 226 390 | 60 | 60 | 1 226 390 | |
| 10208 | 1 226 390 | 60 | 60 | 1 226 390 | |
| 106 | 2 360 | 0 | 0 | 2 360 | |
| 10601 | 2 360 | 0 | 0 | 2 360 | |
| 107 | 7 467 | 0 | 0 | 7 467 | |
| 10701 | 7 467 | 0 | 0 | 7 467 | |
| 108 | 84 418 | 0 | 0 | 84 418 | |
| 10801 | 84 418 | 0 | 0 | 84 418 | |
| 301 | 60 | 9 | 4 | 55 | |
| 30109 | 32 | 1 | 2 | 33 | |
| 30126 | 28 | 8 | 2 | 22 | |
| 302 | 0 | 1 004 | 1 418 | 414 | |
| 30222 | 0 | 930 | 1 344 | 414 | |
| 30223 | 0 | 74 | 74 | 0 | |
| 303 | 413 284 | 2 231 563 | 2 223 905 | 405 626 | |
| 30301 | 413 284 | 2 231 563 | 2 223 905 | 405 626 | |
| 313 | 200 858 | 14 260 | 0 | 186 598 | |
| 31306 | 7 500 | 0 | 0 | 7 500 | |
| 31307 | 2 000 | 0 | 0 | 2 000 | |
| 31308 | 191 358 | 14 260 | 0 | 177 098 | |
| 404 | 10 061 | 6 159 | 5 233 | 9 135 | |
| 40401 | 0 | 670 | 1 037 | 367 | |
| 40404 | 10 061 | 5 489 | 4 196 | 8 768 | |
| 405 | 476 165 | 5 498 503 | 5 414 810 | 392 472 | |
| 40502 | 475 036 | 5 497 369 | 5 414 805 | 392 472 | |
| 40503 | 1 129 | 1 134 | 5 | 0 | |
| 406 | 14 980 | 44 159 | 63 756 | 34 577 | |
| 40602 | 13 631 | 30 416 | 49 909 | 33 124 | |
| 40603 | 1 349 | 13 743 | 13 847 | 1 453 | |
| 407 | 305 834 | 1 831 432 | 1 818 818 | 293 220 | |
| 40701 | 2 475 | 18 921 | 21 654 | 5 208 | |
| 40702 | 230 256 | 1 759 344 | 1 747 350 | 218 262 | |
| 40703 | 73 103 | 53 167 | 49 814 | 69 750 | |
| 408 | 46 038 | 325 841 | 329 207 | 49 404 | |
| 40802 | 36 317 | 251 123 | 254 209 | 39 403 | |
| 40807 | 1 | 278 | 278 | 1 | |
| 40817 | 5 178 | 45 588 | 46 645 | 6 235 | |
| 40820 | 4 542 | 10 853 | 9 976 | 3 665 | |
| 40821 | 0 | 17 999 | 18 099 | 100 | |
| 409 | 819 | 25 563 | 25 939 | 1 195 | |
| 40905 | 83 | 2 597 | 2 863 | 349 | |
| 40909 | 0 | 3 278 | 3 278 | 0 | |
| 40910 | 0 | 943 | 943 | 0 | |
| 40911 | 736 | 13 285 | 13 395 | 846 | |
| 40912 | 0 | 3 822 | 3 822 | 0 | |
| 40913 | 0 | 1 638 | 1 638 | 0 | |
| 418 | 5 920 | 3 000 | 0 | 2 920 | |
| 41804 | 420 | 0 | 0 | 420 | |
| 41806 | 5 500 | 3 000 | 0 | 2 500 | |
| 419 | 5 500 | 2 990 | 0 | 2 510 | |
| 41905 | 5 500 | 2 990 | 0 | 2 510 | |
| 420 | 11 000 | 0 | 0 | 11 000 | |
| 42005 | 8 000 | 0 | 0 | 8 000 | |
| 42006 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 68 300 | 37 400 | 34 400 | 65 300 | |
| 42103 | 10 000 | 0 | 0 | 10 000 | |
| 42105 | 53 900 | 37 400 | 0 | 16 500 | |
| 42106 | 3 000 | 0 | 34 400 | 37 400 | |
| 42107 | 1 400 | 0 | 0 | 1 400 | |
| 422 | 15 090 | 0 | 0 | 15 090 | |
| 42204 | 100 | 0 | 0 | 100 | |
| 42205 | 10 190 | 0 | 0 | 10 190 | |
| 42206 | 4 500 | 0 | 0 | 4 500 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 1 335 778 | 257 641 | 268 120 | 1 346 257 | |
| 42301 | 85 686 | 88 995 | 89 035 | 85 726 | |
| 42304 | 44 706 | 27 447 | 13 316 | 30 575 | |
| 42305 | 175 081 | 57 488 | 19 810 | 137 403 | |
| 42306 | 775 106 | 38 936 | 68 299 | 804 469 | |
| 42307 | 255 152 | 44 775 | 77 660 | 288 037 | |
| 42309 | 47 | 0 | 0 | 47 | |
| 426 | 5 436 | 2 462 | 3 285 | 6 259 | |
| 42601 | 279 | 1 263 | 1 186 | 202 | |
| 42606 | 538 | 528 | 1 421 | 1 431 | |
| 42607 | 4 619 | 671 | 678 | 4 626 | |
| 442 | 48 | 3 | 0 | 45 | |
| 44215 | 48 | 3 | 0 | 45 | |
| 449 | 0 | 0 | 18 | 18 | |
| 44915 | 0 | 0 | 18 | 18 | |
| 450 | 14 | 1 | 1 | 14 | |
| 45015 | 14 | 1 | 1 | 14 | |
| 452 | 68 819 | 12 374 | 1 096 | 57 541 | |
| 45215 | 68 819 | 12 374 | 1 096 | 57 541 | |
| 454 | 205 | 9 | 3 | 199 | |
| 45415 | 205 | 9 | 3 | 199 | |
| 455 | 9 445 | 978 | 326 | 8 793 | |
| 45515 | 9 445 | 978 | 326 | 8 793 | |
| 458 | 50 734 | 4 282 | 3 951 | 50 403 | |
| 45818 | 50 734 | 4 282 | 3 951 | 50 403 | |
| 459 | 1 261 | 67 | 28 | 1 222 | |
| 45918 | 1 261 | 67 | 28 | 1 222 | |
| 474 | 49 209 | 248 905 | 251 584 | 51 888 | |
| 47401 | 4 550 | 26 635 | 27 814 | 5 729 | |
| 47405 | 0 | 10 345 | 10 345 | 0 | |
| 47407 | 0 | 5 894 | 5 894 | 0 | |
| 47411 | 24 491 | 13 902 | 11 799 | 22 388 | |
| 47416 | 185 | 2 374 | 2 393 | 204 | |
| 47422 | 335 | 182 004 | 182 017 | 348 | |
| 47425 | 15 884 | 5 095 | 8 631 | 19 420 | |
| 47426 | 3 764 | 2 656 | 2 691 | 3 799 | |
| 477 | 1 931 | 496 | 368 | 1 803 | |
| 47702 | 1 931 | 496 | 368 | 1 803 | |
| 478 | 1 334 | 174 | 230 | 1 390 | |
| 47804 | 1 334 | 174 | 230 | 1 390 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 515 | 245 | 191 | 185 | 239 | |
| 51510 | 245 | 191 | 185 | 239 | |
| 523 | 85 | 1 360 | 8 564 | 7 289 | |
| 52301 | 85 | 1 360 | 1 360 | 85 | |
| 52305 | 0 | 0 | 7 204 | 7 204 | |
| 525 | 0 | 0 | 3 | 3 | |
| 52501 | 0 | 0 | 3 | 3 | |
| 602 | 37 | 0 | 0 | 37 | |
| 60206 | 37 | 0 | 0 | 37 | |
| 603 | 10 815 | 30 975 | 28 231 | 8 071 | |
| 60301 | 1 952 | 4 821 | 10 355 | 7 486 | |
| 60305 | 0 | 8 526 | 8 526 | 0 | |
| 60307 | 0 | 7 | 7 | 0 | |
| 60309 | 4 871 | 14 110 | 9 239 | 0 | |
| 60311 | 344 | 305 | 44 | 83 | |
| 60320 | 3 206 | 3 206 | 0 | 0 | |
| 60322 | 0 | 0 | 60 | 60 | |
| 60324 | 442 | 0 | 0 | 442 | |
| 604 | 2 | 0 | 0 | 2 | |
| 60405 | 2 | 0 | 0 | 2 | |
| 606 | 59 861 | 46 | 512 | 60 327 | |
| 60601 | 59 861 | 46 | 512 | 60 327 | |
| 706 | 256 139 | 76 | 61 605 | 317 668 | |
| 70601 | 222 399 | 76 | 55 567 | 277 890 | |
| 70603 | 33 740 | 0 | 6 038 | 39 778 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 371 311 | 38 215 | 34 041 | 375 485 | |
| 90901 | 61 734 | 11 269 | 8 952 | 64 051 | |
| 90902 | 309 577 | 26 946 | 25 089 | 311 434 | |
| 910 | 0 | 359 | 359 | 0 | |
| 91007 | 0 | 338 | 338 | 0 | |
| 91008 | 0 | 21 | 21 | 0 | |
| 912 | 269 983 | 27 751 | 41 274 | 256 460 | |
| 91202 | 269 979 | 27 750 | 41 273 | 256 456 | |
| 91203 | 2 | 1 | 1 | 2 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 5 748 798 | 400 405 | 335 039 | 5 814 164 | |
| 91412 | 67 556 | 156 529 | 18 387 | 205 698 | |
| 91414 | 5 540 433 | 190 055 | 293 073 | 5 437 415 | |
| 91417 | 23 052 | 13 332 | 0 | 36 384 | |
| 91418 | 117 757 | 40 489 | 23 579 | 134 667 | |
| 915 | 797 730 | 1 116 | 5 992 | 792 854 | |
| 91501 | 1 534 | 0 | 0 | 1 534 | |
| 91506 | 796 196 | 1 116 | 5 992 | 791 320 | |
| 916 | 12 130 | 889 | 1 224 | 11 795 | |
| 91604 | 12 130 | 889 | 1 224 | 11 795 | |
| 917 | 732 | 0 | 0 | 732 | |
| 91704 | 732 | 0 | 0 | 732 | |
| 918 | 7 320 | 0 | 1 | 7 319 | |
| 91802 | 7 320 | 0 | 1 | 7 319 | |
| 999 | 3 683 401 | 334 706 | 429 916 | 3 588 191 | |
| 99998 | 3 683 401 | 334 706 | 429 916 | 3 588 191 | |
| Пассив | |||||
| 912 | 954 | 0 | 14 | 968 | |
| 91211 | 954 | 0 | 14 | 968 | |
| 913 | 3 678 492 | 429 502 | 334 286 | 3 583 276 | |
| 91311 | 272 925 | 38 241 | 22 580 | 257 264 | |
| 91312 | 2 953 630 | 133 180 | 102 773 | 2 923 223 | |
| 91315 | 96 482 | 17 | 0 | 96 465 | |
| 91317 | 355 455 | 258 064 | 208 933 | 306 324 | |
| 915 | 3 955 | 414 | 406 | 3 947 | |
| 91507 | 3 953 | 414 | 406 | 3 945 | |
| 91508 | 2 | 0 | 0 | 2 | |
| 999 | 7 208 008 | 410 513 | 461 318 | 7 258 813 | |
| 99999 | 7 208 008 | 410 513 | 461 318 | 7 258 813 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 106 | 5 | 6 | 105 | |
| 98000 | 6 | 3 | 4 | 5 | |
| 98010 | 100 | 0 | 0 | 100 | |
| 98020 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 980 | 106 | 4 | 3 | 105 | |
| 98050 | 106 | 4 | 3 | 105 | |