Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка СИБСОЦБАНК:
- Общая информация
- Отчетность банка
- Инсайдерская информация Банка России
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.11.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2018) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 982 | 0 | 0 | 1 982 |  |
| 10610 | 1 982 | 0 | 0 | 1 982 | |
| 202 | 121 911 | 1 896 225 | 1 894 631 | 123 505 | |
| 20202 | 99 200 | 1 167 486 | 1 170 267 | 96 419 | |
| 20209 | 22 711 | 728 739 | 724 364 | 27 086 | |
| 301 | 317 951 | 9 856 225 | 9 885 828 | 288 348 | |
| 30102 | 195 664 | 7 515 716 | 7 510 219 | 201 161 | |
| 30110 | 122 287 | 2 340 509 | 2 375 609 | 87 187 | |
| 302 | 42 649 | 48 386 | 47 488 | 43 547 | |
| 30202 | 39 026 | 0 | 525 | 38 501 | |
| 30204 | 1 750 | 486 | 0 | 2 236 | |
| 30210 | 0 | 14 210 | 14 210 | 0 | |
| 30215 | 579 | 977 | 19 | 1 537 | |
| 30221 | 0 | 19 782 | 19 782 | 0 | |
| 30233 | 1 294 | 12 931 | 12 952 | 1 273 | |
| 304 | 10 000 | 0 | 0 | 10 000 | |
| 30425 | 10 000 | 0 | 0 | 10 000 | |
| 319 | 700 000 | 2 512 370 | 2 784 010 | 428 360 | |
| 31903 | 700 000 | 2 512 370 | 2 784 010 | 428 360 | |
| 320 | 445 000 | 700 000 | 445 000 | 700 000 | |
| 32002 | 0 | 700 000 | 0 | 700 000 | |
| 32003 | 445 000 | 0 | 445 000 | 0 | |
| 322 | 1 602 | 147 | 0 | 1 749 | |
| 32201 | 1 602 | 147 | 0 | 1 749 | |
| 324 | 175 000 | 0 | 0 | 175 000 | |
| 32401 | 175 000 | 0 | 0 | 175 000 | |
| 325 | 2 303 | 0 | 0 | 2 303 | |
| 32501 | 2 303 | 0 | 0 | 2 303 | |
| 446 | 12 527 | 0 | 12 527 | 0 | |
| 44608 | 12 527 | 0 | 12 527 | 0 | |
| 447 | 0 | 12 527 | 0 | 12 527 | |
| 44708 | 0 | 12 527 | 0 | 12 527 | |
| 449 | 74 900 | 0 | 8 900 | 66 000 | |
| 44906 | 14 900 | 0 | 8 900 | 6 000 | |
| 44907 | 60 000 | 0 | 0 | 60 000 | |
| 452 | 2 749 584 | 280 809 | 292 882 | 2 737 511 | |
| 45201 | 39 019 | 94 024 | 100 744 | 32 299 | |
| 45204 | 26 255 | 14 062 | 16 071 | 24 246 | |
| 45205 | 214 034 | 43 295 | 36 093 | 221 236 | |
| 45206 | 355 758 | 40 620 | 40 494 | 355 884 | |
| 45207 | 735 135 | 87 916 | 58 671 | 764 380 | |
| 45208 | 1 379 383 | 892 | 40 809 | 1 339 466 | |
| 453 | 50 | 0 | 17 | 33 | |
| 45307 | 50 | 0 | 17 | 33 | |
| 454 | 522 493 | 20 670 | 39 018 | 504 145 | |
| 45401 | 1 343 | 5 855 | 5 809 | 1 389 | |
| 45404 | 1 715 | 1 404 | 1 619 | 1 500 | |
| 45405 | 0 | 960 | 650 | 310 | |
| 45406 | 30 938 | 5 245 | 1 868 | 34 315 | |
| 45407 | 158 359 | 26 | 15 747 | 142 638 | |
| 45408 | 330 138 | 7 180 | 13 325 | 323 993 | |
| 455 | 1 083 087 | 52 742 | 59 651 | 1 076 178 | |
| 45503 | 110 | 0 | 110 | 0 | |
| 45505 | 8 235 | 1 336 | 3 605 | 5 966 | |
| 45506 | 87 046 | 5 883 | 6 949 | 85 980 | |
| 45507 | 987 696 | 45 523 | 48 987 | 984 232 | |
| 458 | 119 080 | 8 434 | 3 788 | 123 726 | |
| 45812 | 84 691 | 7 090 | 3 304 | 88 477 | |
| 45814 | 8 453 | 0 | 0 | 8 453 | |
| 45815 | 25 936 | 1 344 | 484 | 26 796 | |
| 459 | 2 930 | 920 | 168 | 3 682 | |
| 45912 | 241 | 833 | 72 | 1 002 | |
| 45914 | 835 | 0 | 0 | 835 | |
| 45915 | 1 854 | 87 | 96 | 1 845 | |
| 474 | 170 943 | 494 533 | 492 196 | 173 280 | |
| 47404 | 7 923 | 342 182 | 333 183 | 16 922 | |
| 47408 | 0 | 94 263 | 94 263 | 0 | |
| 47410 | 10 840 | 480 | 797 | 10 523 | |
| 47423 | 101 463 | 8 553 | 13 738 | 96 278 | |
| 47427 | 50 717 | 49 055 | 50 215 | 49 557 | |
| 478 | 5 748 | 0 | 391 | 5 357 | |
| 47801 | 546 | 0 | 0 | 546 | |
| 47802 | 4 758 | 0 | 391 | 4 367 | |
| 47803 | 444 | 0 | 0 | 444 | |
| 501 | 259 371 | 2 012 | 183 | 261 200 | |
| 50104 | 104 933 | 669 | 61 | 105 541 | |
| 50106 | 50 927 | 323 | 0 | 51 250 | |
| 50107 | 103 346 | 960 | 122 | 104 184 | |
| 50121 | 165 | 60 | 0 | 225 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50709 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 42 235 | 0 | 0 | 42 235 | |
| 60202 | 42 235 | 0 | 0 | 42 235 | |
| 603 | 152 335 | 4 647 | 11 925 | 145 057 | |
| 60302 | 5 352 | 0 | 5 301 | 51 | |
| 60306 | 348 | 73 | 47 | 374 | |
| 60308 | 17 | 237 | 187 | 67 | |
| 60310 | 81 | 0 | 0 | 81 | |
| 60312 | 145 379 | 4 233 | 6 251 | 143 361 | |
| 60323 | 1 054 | 96 | 139 | 1 011 | |
| 60336 | 104 | 8 | 0 | 112 | |
| 604 | 340 255 | 266 | 266 | 340 255 | |
| 60401 | 318 702 | 266 | 0 | 318 968 | |
| 60404 | 19 512 | 0 | 0 | 19 512 | |
| 60415 | 2 041 | 0 | 266 | 1 775 | |
| 609 | 23 011 | 122 | 61 | 23 072 | |
| 60901 | 3 810 | 61 | 0 | 3 871 | |
| 60906 | 19 201 | 61 | 61 | 19 201 | |
| 610 | 2 448 | 450 | 1 636 | 1 262 | |
| 61002 | 137 | 81 | 131 | 87 | |
| 61008 | 805 | 286 | 746 | 345 | |
| 61009 | 1 506 | 83 | 759 | 830 | |
| 612 | 0 | 6 606 | 6 606 | 0 | |
| 61212 | 0 | 391 | 391 | 0 | |
| 61214 | 0 | 6 215 | 6 215 | 0 | |
| 614 | 1 077 | 44 | 1 | 1 120 | |
| 61403 | 1 077 | 44 | 1 | 1 120 | |
| 619 | 14 100 | 0 | 0 | 14 100 | |
| 61903 | 14 000 | 0 | 0 | 14 000 | |
| 61904 | 100 | 0 | 0 | 100 | |
| 620 | 215 835 | 1 123 | 0 | 216 958 | |
| 62001 | 215 835 | 1 123 | 0 | 216 958 | |
| 621 | 55 702 | 0 | 0 | 55 702 | |
| 62101 | 10 710 | 0 | 0 | 10 710 | |
| 62102 | 44 992 | 0 | 0 | 44 992 | |
| 706 | 1 223 260 | 77 530 | 0 | 1 300 790 | |
| 70606 | 1 074 040 | 60 779 | 0 | 1 134 819 | |
| 70607 | 4 306 | 1 074 | 0 | 5 380 | |
| 70608 | 144 914 | 15 677 | 0 | 160 591 | |
| Пассив | |||||
| 102 | 1 306 270 | 1 305 519 | 1 305 519 | 1 306 270 | |
| 10208 | 1 306 270 | 1 305 519 | 1 305 519 | 1 306 270 | |
| 106 | 9 928 | 0 | 0 | 9 928 | |
| 10601 | 9 928 | 0 | 0 | 9 928 | |
| 107 | 10 938 | 0 | 0 | 10 938 | |
| 10701 | 10 938 | 0 | 0 | 10 938 | |
| 108 | 149 751 | 0 | 0 | 149 751 | |
| 10801 | 149 751 | 0 | 0 | 149 751 | |
| 301 | 25 | 25 | 0 | 0 | |
| 30126 | 25 | 25 | 0 | 0 | |
| 302 | 0 | 15 521 | 15 521 | 0 | |
| 30232 | 0 | 15 521 | 15 521 | 0 | |
| 312 | 180 781 | 16 305 | 4 137 | 168 613 | |
| 31206 | 6 800 | 1 680 | 0 | 5 120 | |
| 31207 | 173 981 | 14 625 | 4 137 | 163 493 | |
| 324 | 175 000 | 0 | 0 | 175 000 | |
| 32403 | 175 000 | 0 | 0 | 175 000 | |
| 325 | 2 303 | 0 | 0 | 2 303 | |
| 32505 | 2 303 | 0 | 0 | 2 303 | |
| 405 | 1 942 | 2 285 | 674 | 331 | |
| 406 | 463 151 | 758 052 | 697 922 | 403 021 | |
| 407 | 996 966 | 3 081 442 | 2 965 058 | 880 582 | |
| 408 | 192 401 | 702 510 | 707 396 | 197 287 | |
| 40817 | 37 436 | 149 301 | 146 187 | 34 322 | |
| 40820 | 571 | 10 794 | 10 544 | 321 | |
| 40821 | 795 | 18 360 | 18 196 | 631 | |
| 408.1 | 153 599 | 524 055 | 532 469 | 162 013 | |
| 409 | 10 989 | 54 928 | 54 552 | 10 613 | |
| 40902 | 10 840 | 798 | 481 | 10 523 | |
| 40905 | 0 | 1 224 | 1 224 | 0 | |
| 40907 | 0 | 4 415 | 4 415 | 0 | |
| 40909 | 0 | 6 582 | 6 582 | 0 | |
| 40910 | 0 | 1 135 | 1 135 | 0 | |
| 40911 | 149 | 35 598 | 35 539 | 90 | |
| 40912 | 0 | 4 016 | 4 016 | 0 | |
| 40913 | 0 | 1 160 | 1 160 | 0 | |
| 418 | 914 | 0 | 100 000 | 100 914 | |
| 41802 | 0 | 0 | 100 000 | 100 000 | |
| 41806 | 914 | 0 | 0 | 914 | |
| 421 | 22 464 | 2 830 | 6 100 | 25 734 | |
| 42103 | 2 700 | 2 700 | 0 | 0 | |
| 42104 | 15 130 | 130 | 2 600 | 17 600 | |
| 42105 | 2 000 | 0 | 3 500 | 5 500 | |
| 42107 | 100 | 0 | 0 | 100 | |
| 42108 | 2 534 | 0 | 0 | 2 534 | |
| 422 | 120 000 | 0 | 0 | 120 000 | |
| 42207 | 120 000 | 0 | 0 | 120 000 | |
| 423 | 3 482 509 | 441 192 | 425 058 | 3 466 375 | |
| 42301 | 89 338 | 39 807 | 45 204 | 94 735 | |
| 42304 | 11 627 | 6 340 | 2 326 | 7 613 | |
| 42305 | 101 828 | 23 817 | 34 665 | 112 676 | |
| 42306 | 2 906 434 | 304 150 | 273 270 | 2 875 554 | |
| 42307 | 373 282 | 67 078 | 69 593 | 375 797 | |
| 426 | 21 151 | 3 699 | 4 099 | 21 551 | |
| 42601 | 817 | 1 516 | 1 427 | 728 | |
| 42606 | 17 870 | 1 985 | 2 480 | 18 365 | |
| 42607 | 2 464 | 198 | 192 | 2 458 | |
| 446 | 1 | 1 | 0 | 0 | |
| 44615 | 1 | 1 | 0 | 0 | |
| 447 | 0 | 0 | 2 | 2 | |
| 44715 | 0 | 0 | 2 | 2 | |
| 449 | 1 615 | 89 | 0 | 1 526 | |
| 44915 | 1 615 | 89 | 0 | 1 526 | |
| 452 | 51 112 | 5 060 | 2 109 | 48 161 | |
| 45215 | 51 112 | 5 060 | 2 109 | 48 161 | |
| 454 | 10 511 | 890 | 301 | 9 922 | |
| 45415 | 10 511 | 890 | 301 | 9 922 | |
| 455 | 37 676 | 2 593 | 2 743 | 37 826 | |
| 45515 | 37 676 | 2 593 | 2 743 | 37 826 | |
| 458 | 112 265 | 3 550 | 3 801 | 112 516 | |
| 45818 | 112 265 | 3 550 | 3 801 | 112 516 | |
| 459 | 2 864 | 93 | 852 | 3 623 | |
| 45918 | 2 864 | 93 | 852 | 3 623 | |
| 474 | 138 434 | 210 960 | 207 443 | 134 917 | |
| 47405 | 0 | 72 853 | 72 853 | 0 | |
| 47407 | 0 | 94 244 | 94 244 | 0 | |
| 47411 | 35 315 | 30 737 | 20 603 | 25 181 | |
| 47416 | 47 | 3 635 | 11 101 | 7 513 | |
| 47422 | 60 710 | 1 159 | 1 126 | 60 677 | |
| 47425 | 41 969 | 4 341 | 3 407 | 41 035 | |
| 47426 | 393 | 3 991 | 4 109 | 511 | |
| 478 | 2 200 | 3 | 0 | 2 197 | |
| 47804 | 2 200 | 3 | 0 | 2 197 | |
| 501 | 4 304 | 0 | 1 075 | 5 379 | |
| 50120 | 4 304 | 0 | 1 075 | 5 379 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50719 | 1 000 | 0 | 0 | 1 000 | |
| 602 | 422 | 0 | 0 | 422 | |
| 60206 | 422 | 0 | 0 | 422 | |
| 603 | 51 377 | 18 789 | 16 602 | 49 190 | |
| 60301 | 2 138 | 2 822 | 1 238 | 554 | |
| 60305 | 3 946 | 10 438 | 9 811 | 3 319 | |
| 60309 | 0 | 0 | 267 | 267 | |
| 60311 | 555 | 1 547 | 2 376 | 1 384 | |
| 60313 | 0 | 13 | 13 | 0 | |
| 60322 | 0 | 18 | 18 | 0 | |
| 60324 | 39 897 | 285 | 66 | 39 678 | |
| 60335 | 4 659 | 3 656 | 2 813 | 3 816 | |
| 60349 | 182 | 10 | 0 | 172 | |
| 604 | 91 019 | 0 | 834 | 91 853 | |
| 60414 | 91 019 | 0 | 834 | 91 853 | |
| 609 | 2 575 | 0 | 66 | 2 641 | |
| 60903 | 2 575 | 0 | 66 | 2 641 | |
| 615 | 0 | 0 | 440 | 440 | |
| 61501 | 0 | 0 | 440 | 440 | |
| 617 | 1 982 | 0 | 0 | 1 982 | |
| 61701 | 1 982 | 0 | 0 | 1 982 | |
| 619 | 10 934 | 54 | 73 | 10 953 | |
| 61909 | 1 457 | 0 | 72 | 1 529 | |
| 61910 | 66 | 0 | 1 | 67 | |
| 61912 | 9 411 | 54 | 0 | 9 357 | |
| 620 | 41 522 | 0 | 0 | 41 522 | |
| 62002 | 41 522 | 0 | 0 | 41 522 | |
| 621 | 24 488 | 0 | 0 | 24 488 | |
| 62103 | 24 488 | 0 | 0 | 24 488 | |
| 706 | 1 156 585 | 9 | 93 637 | 1 250 213 | |
| 70601 | 1 011 608 | 9 | 77 905 | 1 089 504 | |
| 70602 | 165 | 0 | 60 | 225 | |
| 70603 | 144 812 | 0 | 15 672 | 160 484 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 0 | 0 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 909 | 733 567 | 74 506 | 72 065 | 736 008 | |
| 90901 | 20 631 | 27 118 | 25 811 | 21 938 | |
| 90902 | 697 317 | 46 803 | 45 360 | 698 760 | |
| 90908 | 10 840 | 480 | 797 | 10 523 | |
| 90909 | 4 779 | 105 | 97 | 4 787 | |
| 912 | 6 | 0 | 0 | 6 | |
| 91202 | 3 | 0 | 0 | 3 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 10 208 868 | 169 735 | 204 700 | 10 173 903 | |
| 91414 | 10 203 135 | 169 735 | 204 312 | 10 168 558 | |
| 91418 | 5 733 | 0 | 388 | 5 345 | |
| 915 | 204 677 | 0 | 0 | 204 677 | |
| 91501 | 4 091 | 0 | 0 | 4 091 | |
| 91502 | 200 586 | 0 | 0 | 200 586 | |
| 916 | 6 761 | 694 | 953 | 6 502 | |
| 91604 | 6 761 | 694 | 953 | 6 502 | |
| 917 | 13 401 | 192 | 14 | 13 579 | |
| 91704 | 13 401 | 192 | 14 | 13 579 | |
| 918 | 173 633 | 2 299 | 17 | 175 915 | |
| 91802 | 166 093 | 2 290 | 17 | 168 366 | |
| 91803 | 7 540 | 9 | 0 | 7 549 | |
| 999 | 8 026 591 | 553 961 | 522 828 | 8 057 724 | |
| 99998 | 8 026 591 | 553 961 | 522 828 | 8 057 724 | |
| Пассив | |||||
| 913 | 8 000 488 | 523 367 | 554 500 | 8 031 621 | |
| 91311 | 263 255 | 16 280 | 21 095 | 268 070 | |
| 91312 | 4 925 049 | 168 471 | 172 990 | 4 929 568 | |
| 91315 | 2 317 913 | 27 318 | 26 548 | 2 317 143 | |
| 91316 | 65 652 | 67 691 | 51 498 | 49 459 | |
| 91317 | 360 213 | 243 607 | 282 369 | 398 975 | |
| 91318 | 68 406 | 0 | 0 | 68 406 | |
| 915 | 26 103 | 0 | 0 | 26 103 | |
| 91507 | 26 103 | 0 | 0 | 26 103 | |
| 999 | 11 340 917 | 239 987 | 209 664 | 11 310 594 | |
| 99999 | 11 340 917 | 239 987 | 209 664 | 11 310 594 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||