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Меню банка СИБСОЦБАНК:
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- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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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 01.02.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 120 | 0 | 0 | 120 |  |
| 10502 | 120 | 0 | 0 | 120 | |
| 202 | 132 102 | 3 197 968 | 3 188 352 | 141 718 | |
| 20202 | 122 154 | 1 735 845 | 1 745 955 | 112 044 | |
| 20203 | 93 | 3 | 3 | 93 | |
| 20209 | 9 855 | 1 462 120 | 1 442 394 | 29 581 | |
| 301 | 905 218 | 3 627 330 | 3 599 889 | 932 659 | |
| 30102 | 36 214 | 2 132 271 | 2 136 003 | 32 482 | |
| 30110 | 858 225 | 1 491 747 | 1 457 599 | 892 373 | |
| 30114 | 10 779 | 3 312 | 6 287 | 7 804 | |
| 302 | 19 187 | 9 181 | 8 700 | 19 668 | |
| 30202 | 18 398 | 432 | 0 | 18 830 | |
| 30204 | 789 | 49 | 0 | 838 | |
| 30210 | 0 | 8 700 | 8 700 | 0 | |
| 303 | 205 050 | 738 578 | 704 293 | 239 335 | |
| 30302 | 205 050 | 738 578 | 704 293 | 239 335 | |
| 320 | 20 000 | 55 000 | 0 | 75 000 | |
| 32005 | 0 | 55 000 | 0 | 55 000 | |
| 32006 | 20 000 | 0 | 0 | 20 000 | |
| 442 | 3 235 | 0 | 10 | 3 225 | |
| 44208 | 2 617 | 0 | 0 | 2 617 | |
| 44209 | 618 | 0 | 10 | 608 | |
| 446 | 6 373 | 0 | 0 | 6 373 | |
| 44608 | 6 373 | 0 | 0 | 6 373 | |
| 449 | 14 590 | 0 | 1 875 | 12 715 | |
| 44906 | 9 375 | 0 | 1 875 | 7 500 | |
| 44908 | 5 215 | 0 | 0 | 5 215 | |
| 450 | 927 | 0 | 72 | 855 | |
| 45008 | 927 | 0 | 72 | 855 | |
| 452 | 1 825 446 | 89 969 | 144 153 | 1 771 262 | |
| 45201 | 55 078 | 76 772 | 108 775 | 23 075 | |
| 45203 | 4 069 | 1 145 | 4 069 | 1 145 | |
| 45204 | 12 019 | 5 815 | 9 143 | 8 691 | |
| 45205 | 42 568 | 1 087 | 3 206 | 40 449 | |
| 45206 | 47 990 | 2 700 | 1 903 | 48 787 | |
| 45207 | 677 582 | 2 450 | 3 831 | 676 201 | |
| 45208 | 986 140 | 0 | 13 226 | 972 914 | |
| 453 | 1 906 | 0 | 504 | 1 402 | |
| 45307 | 1 906 | 0 | 504 | 1 402 | |
| 454 | 184 786 | 30 346 | 23 245 | 191 887 | |
| 45401 | 780 | 3 120 | 1 706 | 2 194 | |
| 45403 | 0 | 11 758 | 0 | 11 758 | |
| 45404 | 2 214 | 1 790 | 1 601 | 2 403 | |
| 45405 | 8 000 | 250 | 8 000 | 250 | |
| 45406 | 447 | 7 755 | 4 | 8 198 | |
| 45407 | 29 876 | 5 673 | 2 424 | 33 125 | |
| 45408 | 143 469 | 0 | 9 510 | 133 959 | |
| 455 | 461 233 | 14 086 | 34 309 | 441 010 | |
| 45503 | 760 | 9 | 7 | 762 | |
| 45504 | 4 390 | 116 | 110 | 4 396 | |
| 45505 | 30 681 | 578 | 3 368 | 27 891 | |
| 45506 | 234 826 | 6 152 | 12 901 | 228 077 | |
| 45507 | 190 576 | 7 231 | 17 923 | 179 884 | |
| 458 | 113 780 | 758 | 771 | 113 767 | |
| 45810 | 480 | 15 | 0 | 495 | |
| 45812 | 74 697 | 461 | 427 | 74 731 | |
| 45814 | 1 501 | 0 | 71 | 1 430 | |
| 45815 | 37 102 | 282 | 273 | 37 111 | |
| 459 | 9 896 | 199 | 103 | 9 992 | |
| 45910 | 91 | 5 | 0 | 96 | |
| 45912 | 4 938 | 57 | 67 | 4 928 | |
| 45915 | 4 867 | 137 | 36 | 4 968 | |
| 474 | 42 691 | 61 577 | 49 716 | 54 552 | |
| 47402 | 0 | 7 300 | 0 | 7 300 | |
| 47408 | 0 | 5 265 | 5 265 | 0 | |
| 47423 | 7 972 | 23 903 | 23 724 | 8 151 | |
| 47427 | 34 719 | 25 109 | 20 727 | 39 101 | |
| 477 | 146 728 | 0 | 8 078 | 138 650 | |
| 47701 | 146 728 | 0 | 8 078 | 138 650 | |
| 478 | 119 352 | 15 776 | 17 647 | 117 481 | |
| 47801 | 953 | 0 | 3 | 950 | |
| 47802 | 38 415 | 0 | 81 | 38 334 | |
| 47803 | 79 984 | 15 776 | 17 563 | 78 197 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 0 | 3 048 | 3 048 | 0 | |
| 51401 | 0 | 2 048 | 2 048 | 0 | |
| 51402 | 0 | 1 000 | 1 000 | 0 | |
| 515 | 2 210 | 313 | 85 | 2 438 | |
| 51501 | 1 052 | 12 | 85 | 979 | |
| 51504 | 0 | 301 | 0 | 301 | |
| 51508 | 1 158 | 0 | 0 | 1 158 | |
| 602 | 69 827 | 0 | 0 | 69 827 | |
| 60202 | 69 827 | 0 | 0 | 69 827 | |
| 603 | 4 294 | 5 379 | 3 537 | 6 136 | |
| 60302 | 1 585 | 0 | 0 | 1 585 | |
| 60306 | 7 | 130 | 137 | 0 | |
| 60308 | 0 | 136 | 118 | 18 | |
| 60310 | 628 | 183 | 181 | 630 | |
| 60312 | 2 074 | 4 459 | 3 101 | 3 432 | |
| 60323 | 0 | 471 | 0 | 471 | |
| 604 | 133 480 | 295 | 4 | 133 771 | |
| 60401 | 133 011 | 295 | 4 | 133 302 | |
| 60404 | 469 | 0 | 0 | 469 | |
| 607 | 2 557 | 296 | 296 | 2 557 | |
| 60701 | 2 557 | 296 | 296 | 2 557 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 2 342 | 354 | 508 | 2 188 | |
| 61002 | 11 | 14 | 22 | 3 | |
| 61008 | 469 | 266 | 367 | 368 | |
| 61009 | 127 | 74 | 119 | 82 | |
| 61010 | 13 | 0 | 0 | 13 | |
| 61011 | 1 722 | 0 | 0 | 1 722 | |
| 612 | 0 | 45 677 | 45 677 | 0 | |
| 61209 | 0 | 14 885 | 14 885 | 0 | |
| 61210 | 0 | 3 138 | 3 138 | 0 | |
| 61211 | 0 | 9 451 | 9 451 | 0 | |
| 61212 | 0 | 18 203 | 18 203 | 0 | |
| 614 | 2 553 | 159 | 44 | 2 668 | |
| 61403 | 2 553 | 159 | 44 | 2 668 | |
| 706 | 648 364 | 37 014 | 648 380 | 36 998 | |
| 70606 | 563 957 | 31 452 | 563 973 | 31 436 | |
| 70608 | 79 424 | 5 562 | 79 424 | 5 562 | |
| 70611 | 4 983 | 0 | 4 983 | 0 | |
| 707 | 0 | 649 255 | 37 | 649 218 | |
| 70706 | 0 | 564 848 | 37 | 564 811 | |
| 70708 | 0 | 79 424 | 0 | 79 424 | |
| 70711 | 0 | 4 983 | 0 | 4 983 | |
| Пассив | |||||
| 102 | 1 266 390 | 0 | 0 | 1 266 390 | |
| 10208 | 1 266 390 | 0 | 0 | 1 266 390 | |
| 106 | 2 348 | 3 | 0 | 2 345 | |
| 10601 | 2 348 | 3 | 0 | 2 345 | |
| 107 | 7 467 | 0 | 0 | 7 467 | |
| 10701 | 7 467 | 0 | 0 | 7 467 | |
| 108 | 84 430 | 0 | 3 | 84 433 | |
| 10801 | 84 430 | 0 | 3 | 84 433 | |
| 301 | 52 | 9 | 3 | 46 | |
| 30109 | 34 | 1 | 0 | 33 | |
| 30126 | 18 | 8 | 3 | 13 | |
| 302 | 0 | 1 918 | 1 918 | 0 | |
| 30222 | 0 | 1 915 | 1 915 | 0 | |
| 30223 | 0 | 3 | 3 | 0 | |
| 303 | 205 050 | 704 293 | 738 578 | 239 335 | |
| 30301 | 205 050 | 704 293 | 738 578 | 239 335 | |
| 313 | 149 583 | 1 978 | 0 | 147 605 | |
| 31308 | 149 583 | 1 978 | 0 | 147 605 | |
| 404 | 8 929 | 2 565 | 4 149 | 10 513 | |
| 40401 | 0 | 649 | 847 | 198 | |
| 40404 | 8 929 | 1 916 | 3 302 | 10 315 | |
| 405 | 287 | 80 061 | 88 616 | 8 842 | |
| 40502 | 287 | 80 061 | 88 616 | 8 842 | |
| 406 | 85 580 | 77 341 | 29 686 | 37 925 | |
| 40602 | 83 792 | 72 324 | 23 340 | 34 808 | |
| 40603 | 1 788 | 5 017 | 6 346 | 3 117 | |
| 407 | 553 322 | 1 418 163 | 1 422 201 | 557 360 | |
| 40701 | 170 | 4 952 | 4 955 | 173 | |
| 40702 | 492 319 | 1 370 855 | 1 373 630 | 495 094 | |
| 40703 | 60 833 | 42 356 | 43 616 | 62 093 | |
| 408 | 69 765 | 277 141 | 277 347 | 69 971 | |
| 40802 | 57 628 | 236 102 | 233 431 | 54 957 | |
| 40807 | 1 | 420 | 419 | 0 | |
| 40817 | 8 246 | 30 680 | 34 110 | 11 676 | |
| 40820 | 3 886 | 8 158 | 7 265 | 2 993 | |
| 40821 | 4 | 1 781 | 2 122 | 345 | |
| 409 | 1 298 | 18 227 | 18 896 | 1 967 | |
| 40905 | 51 | 1 496 | 1 452 | 7 | |
| 40909 | 0 | 2 143 | 2 143 | 0 | |
| 40910 | 0 | 25 | 25 | 0 | |
| 40911 | 1 247 | 12 517 | 13 230 | 1 960 | |
| 40912 | 0 | 1 431 | 1 431 | 0 | |
| 40913 | 0 | 615 | 615 | 0 | |
| 418 | 3 584 | 150 | 0 | 3 434 | |
| 41803 | 150 | 150 | 0 | 0 | |
| 41804 | 1 799 | 0 | 0 | 1 799 | |
| 41805 | 1 395 | 0 | 0 | 1 395 | |
| 41806 | 240 | 0 | 0 | 240 | |
| 419 | 1 770 | 0 | 0 | 1 770 | |
| 41906 | 1 770 | 0 | 0 | 1 770 | |
| 420 | 12 500 | 0 | 0 | 12 500 | |
| 42005 | 9 500 | 0 | 0 | 9 500 | |
| 42006 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 66 450 | 0 | 0 | 66 450 | |
| 42104 | 20 000 | 0 | 0 | 20 000 | |
| 42105 | 6 650 | 0 | 0 | 6 650 | |
| 42106 | 38 400 | 0 | 0 | 38 400 | |
| 42107 | 1 400 | 0 | 0 | 1 400 | |
| 422 | 40 540 | 0 | 0 | 40 540 | |
| 42204 | 30 000 | 0 | 0 | 30 000 | |
| 42205 | 100 | 0 | 0 | 100 | |
| 42206 | 10 140 | 0 | 0 | 10 140 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 1 572 986 | 159 678 | 218 310 | 1 631 618 | |
| 42301 | 77 217 | 51 022 | 63 180 | 89 375 | |
| 42304 | 26 050 | 9 565 | 9 963 | 26 448 | |
| 42305 | 70 106 | 15 065 | 13 064 | 68 105 | |
| 42306 | 924 023 | 41 475 | 58 709 | 941 257 | |
| 42307 | 471 047 | 42 495 | 73 394 | 501 946 | |
| 42309 | 4 543 | 56 | 0 | 4 487 | |
| 426 | 7 109 | 583 | 429 | 6 955 | |
| 42601 | 386 | 335 | 305 | 356 | |
| 42606 | 933 | 0 | 0 | 933 | |
| 42607 | 5 790 | 248 | 124 | 5 666 | |
| 449 | 16 | 0 | 0 | 16 | |
| 44915 | 16 | 0 | 0 | 16 | |
| 450 | 9 | 1 | 1 | 9 | |
| 45015 | 9 | 1 | 1 | 9 | |
| 452 | 39 355 | 1 261 | 3 190 | 41 284 | |
| 45215 | 39 355 | 1 261 | 3 190 | 41 284 | |
| 454 | 1 067 | 122 | 0 | 945 | |
| 45415 | 1 067 | 122 | 0 | 945 | |
| 455 | 7 133 | 384 | 160 | 6 909 | |
| 45515 | 7 133 | 384 | 160 | 6 909 | |
| 458 | 90 746 | 249 | 536 | 91 033 | |
| 45818 | 90 746 | 249 | 536 | 91 033 | |
| 459 | 6 238 | 22 | 104 | 6 320 | |
| 45918 | 6 238 | 22 | 104 | 6 320 | |
| 474 | 32 006 | 708 053 | 707 943 | 31 896 | |
| 47401 | 5 182 | 15 601 | 15 776 | 5 357 | |
| 47405 | 0 | 6 437 | 6 437 | 0 | |
| 47407 | 0 | 5 265 | 5 265 | 0 | |
| 47411 | 17 385 | 13 504 | 13 043 | 16 924 | |
| 47416 | 1 458 | 2 482 | 1 506 | 482 | |
| 47422 | 812 | 663 737 | 663 346 | 421 | |
| 47425 | 6 424 | 564 | 835 | 6 695 | |
| 47426 | 745 | 463 | 1 735 | 2 017 | |
| 477 | 1 119 | 116 | 0 | 1 003 | |
| 47702 | 1 119 | 116 | 0 | 1 003 | |
| 478 | 1 331 | 87 | 82 | 1 326 | |
| 47804 | 1 331 | 87 | 82 | 1 326 | |
| 507 | 210 | 0 | 0 | 210 | |
| 50719 | 210 | 0 | 0 | 210 | |
| 515 | 568 | 18 | 309 | 859 | |
| 51510 | 568 | 18 | 309 | 859 | |
| 523 | 9 660 | 318 | 393 | 9 735 | |
| 52301 | 101 | 0 | 0 | 101 | |
| 52304 | 9 559 | 318 | 393 | 9 634 | |
| 602 | 38 | 0 | 0 | 38 | |
| 60206 | 38 | 0 | 0 | 38 | |
| 603 | 14 262 | 14 493 | 11 518 | 11 287 | |
| 60301 | 14 033 | 6 936 | 2 083 | 9 180 | |
| 60305 | 0 | 5 035 | 5 035 | 0 | |
| 60307 | 0 | 11 | 11 | 0 | |
| 60309 | 0 | 0 | 1 863 | 1 863 | |
| 60311 | 40 | 937 | 952 | 55 | |
| 60322 | 11 | 1 574 | 1 574 | 11 | |
| 60324 | 178 | 0 | 0 | 178 | |
| 604 | 1 | 0 | 0 | 1 | |
| 60405 | 1 | 0 | 0 | 1 | |
| 606 | 61 843 | 3 | 479 | 62 319 | |
| 60601 | 61 843 | 3 | 479 | 62 319 | |
| 609 | 2 | 0 | 1 | 3 | |
| 60903 | 2 | 0 | 1 | 3 | |
| 615 | 0 | 0 | 163 | 163 | |
| 61501 | 0 | 0 | 163 | 163 | |
| 706 | 674 250 | 674 252 | 40 741 | 40 739 | |
| 70601 | 595 256 | 595 258 | 35 160 | 35 158 | |
| 70603 | 78 994 | 78 994 | 5 581 | 5 581 | |
| 707 | 0 | 0 | 674 958 | 674 958 | |
| 70701 | 0 | 0 | 595 964 | 595 964 | |
| 70703 | 0 | 0 | 78 994 | 78 994 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 378 689 | 40 433 | 117 893 | 301 229 | |
| 90901 | 68 703 | 15 693 | 15 226 | 69 170 | |
| 90902 | 309 986 | 24 740 | 102 667 | 232 059 | |
| 912 | 228 971 | 14 595 | 29 116 | 214 450 | |
| 91202 | 228 969 | 14 594 | 29 116 | 214 447 | |
| 91203 | 0 | 1 | 0 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 5 588 438 | 169 626 | 162 037 | 5 596 027 | |
| 91412 | 152 039 | 0 | 978 | 151 061 | |
| 91414 | 5 313 405 | 153 452 | 142 856 | 5 324 001 | |
| 91418 | 122 994 | 16 174 | 18 203 | 120 965 | |
| 915 | 747 618 | 882 | 20 444 | 728 056 | |
| 91501 | 2 757 | 882 | 0 | 3 639 | |
| 91506 | 744 861 | 0 | 20 444 | 724 417 | |
| 916 | 8 844 | 224 | 105 | 8 963 | |
| 91604 | 8 844 | 224 | 105 | 8 963 | |
| 917 | 7 040 | 0 | 0 | 7 040 | |
| 91704 | 7 040 | 0 | 0 | 7 040 | |
| 918 | 27 167 | 0 | 0 | 27 167 | |
| 91802 | 26 503 | 0 | 0 | 26 503 | |
| 91803 | 664 | 0 | 0 | 664 | |
| 999 | 4 336 530 | 270 901 | 314 285 | 4 293 146 | |
| 99998 | 4 336 530 | 270 901 | 314 285 | 4 293 146 | |
| Пассив | |||||
| 910 | 0 | 481 | 481 | 0 | |
| 91003 | 0 | 432 | 432 | 0 | |
| 91004 | 0 | 49 | 49 | 0 | |
| 912 | 1 055 | 0 | 14 | 1 069 | |
| 91211 | 1 055 | 0 | 14 | 1 069 | |
| 913 | 4 333 562 | 313 803 | 270 405 | 4 290 164 | |
| 91311 | 229 779 | 26 413 | 11 893 | 215 259 | |
| 91312 | 3 122 621 | 77 620 | 80 375 | 3 125 376 | |
| 91315 | 611 962 | 58 715 | 17 540 | 570 787 | |
| 91316 | 4 150 | 0 | 0 | 4 150 | |
| 91317 | 365 050 | 151 055 | 160 289 | 374 284 | |
| 91318 | 0 | 0 | 308 | 308 | |
| 915 | 1 913 | 0 | 0 | 1 913 | |
| 91507 | 1 911 | 0 | 0 | 1 911 | |
| 91508 | 2 | 0 | 0 | 2 | |
| 999 | 6 986 771 | 328 316 | 224 481 | 6 882 936 | |
| 99999 | 6 986 771 | 328 316 | 224 481 | 6 882 936 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 107 | 12 | 12 | 107 | |
| 98000 | 7 | 8 | 8 | 7 | |
| 98010 | 100 | 0 | 0 | 100 | |
| 98020 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 980 | 107 | 8 | 8 | 107 | |
| 98050 | 107 | 8 | 8 | 107 | |