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Меню банка СЛАВЯНСКИЙ КРЕДИТ:
- 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
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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 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 76 945 | 2 253 079 | 2 231 489 | 98 535 |  |
| 20202 | 42 513 | 1 157 628 | 1 147 668 | 52 473 | |
| 20206 | 0 | 75 394 | 75 394 | 0 | |
| 20207 | 0 | 36 343 | 36 343 | 0 | |
| 20208 | 7 263 | 45 511 | 43 234 | 9 540 | |
| 20209 | 27 169 | 938 203 | 928 850 | 36 522 | |
| 301 | 393 878 | 75 524 072 | 74 461 818 | 1 456 132 | |
| 30102 | 264 520 | 60 184 515 | 59 820 803 | 628 232 | |
| 30110 | 17 029 | 4 254 458 | 4 106 776 | 164 711 | |
| 30114 | 112 329 | 11 085 099 | 10 534 239 | 663 189 | |
| 302 | 169 267 | 415 078 | 399 266 | 185 079 | |
| 30202 | 79 457 | 10 275 | 0 | 89 732 | |
| 30204 | 50 659 | 0 | 18 676 | 31 983 | |
| 30213 | 34 872 | 315 000 | 290 016 | 59 856 | |
| 30233 | 4 279 | 89 803 | 90 574 | 3 508 | |
| 304 | 13 533 | 5 717 229 | 5 728 033 | 2 729 | |
| 30402 | 13 533 | 4 759 109 | 4 769 913 | 2 729 | |
| 30404 | 0 | 750 871 | 750 871 | 0 | |
| 30409 | 0 | 207 249 | 207 249 | 0 | |
| 306 | 12 967 | 482 | 391 | 13 058 | |
| 30602 | 12 967 | 482 | 391 | 13 058 | |
| 319 | 200 000 | 2 800 000 | 3 000 000 | 0 | |
| 31902 | 200 000 | 1 900 000 | 2 100 000 | 0 | |
| 31903 | 0 | 900 000 | 900 000 | 0 | |
| 320 | 1 893 709 | 25 266 687 | 25 580 315 | 1 580 081 | |
| 32002 | 1 095 000 | 10 915 000 | 12 010 000 | 0 | |
| 32003 | 494 469 | 12 407 014 | 12 144 056 | 757 427 | |
| 32004 | 304 240 | 1 944 673 | 1 426 259 | 822 654 | |
| 322 | 0 | 1 474 431 | 1 299 374 | 175 057 | |
| 32202 | 0 | 650 000 | 650 000 | 0 | |
| 32203 | 0 | 648 923 | 648 923 | 0 | |
| 32204 | 0 | 175 508 | 451 | 175 057 | |
| 452 | 829 683 | 173 573 | 150 001 | 853 255 | |
| 45201 | 0 | 28 727 | 28 727 | 0 | |
| 45204 | 0 | 64 500 | 0 | 64 500 | |
| 45205 | 50 000 | 0 | 0 | 50 000 | |
| 45206 | 222 376 | 346 | 40 914 | 181 808 | |
| 45207 | 529 707 | 80 000 | 80 360 | 529 347 | |
| 45208 | 27 600 | 0 | 0 | 27 600 | |
| 455 | 156 359 | 3 364 | 24 156 | 135 567 | |
| 45504 | 7 537 | 41 | 7 150 | 428 | |
| 45505 | 30 800 | 634 | 9 526 | 21 908 | |
| 45506 | 117 626 | 782 | 5 671 | 112 737 | |
| 45509 | 396 | 1 907 | 1 809 | 494 | |
| 458 | 3 853 | 63 | 106 | 3 810 | |
| 45815 | 3 853 | 63 | 106 | 3 810 | |
| 459 | 0 | 6 | 6 | 0 | |
| 45915 | 0 | 6 | 6 | 0 | |
| 466 | 589 | 19 | 18 | 590 | |
| 46601 | 589 | 19 | 18 | 590 | |
| 470 | 512 | 17 | 16 | 513 | |
| 47001 | 512 | 17 | 16 | 513 | |
| 474 | 22 836 | 23 669 178 | 23 675 016 | 16 998 | |
| 47404 | 22 159 | 15 693 453 | 15 699 841 | 15 771 | |
| 47406 | 0 | 740 111 | 740 111 | 0 | |
| 47408 | 0 | 7 196 281 | 7 196 281 | 0 | |
| 47415 | 65 | 37 | 2 | 100 | |
| 47423 | 0 | 37 916 | 37 916 | 0 | |
| 47427 | 612 | 1 380 | 865 | 1 127 | |
| 475 | 9 423 | 2 076 | 594 | 10 905 | |
| 47502 | 9 423 | 2 076 | 594 | 10 905 | |
| 501 | 22 258 | 122 | 244 | 22 136 | |
| 50104 | 22 258 | 0 | 122 | 22 136 | |
| 50112 | 0 | 122 | 122 | 0 | |
| 506 | 57 919 | 253 558 | 267 979 | 43 498 | |
| 50605 | 15 659 | 35 095 | 39 898 | 10 856 | |
| 50606 | 42 260 | 216 977 | 226 595 | 32 642 | |
| 50610 | 0 | 1 486 | 1 486 | 0 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50706 | 10 | 0 | 0 | 10 | |
| 509 | 7 | 26 | 27 | 6 | |
| 50905 | 7 | 26 | 27 | 6 | |
| 514 | 650 595 | 208 226 | 13 738 | 845 083 | |
| 51401 | 0 | 1 980 | 1 980 | 0 | |
| 51403 | 1 980 | 0 | 1 980 | 0 | |
| 51404 | 236 988 | 102 608 | 9 778 | 329 818 | |
| 51405 | 397 620 | 103 638 | 0 | 501 258 | |
| 51407 | 7 | 0 | 0 | 7 | |
| 51409 | 14 000 | 0 | 0 | 14 000 | |
| 515 | 176 796 | 13 000 | 560 | 189 236 | |
| 51503 | 0 | 13 000 | 0 | 13 000 | |
| 51504 | 4 680 | 0 | 560 | 4 120 | |
| 51505 | 172 116 | 0 | 0 | 172 116 | |
| 525 | 487 | 757 | 798 | 446 | |
| 52502 | 487 | 757 | 798 | 446 | |
| 602 | 25 | 0 | 0 | 25 | |
| 60202 | 25 | 0 | 0 | 25 | |
| 603 | 5 015 | 12 608 | 12 393 | 5 230 | |
| 60302 | 986 | 0 | 0 | 986 | |
| 60304 | 63 | 132 | 143 | 52 | |
| 60306 | 7 | 1 124 | 1 118 | 13 | |
| 60308 | 1 369 | 1 680 | 1 798 | 1 251 | |
| 60310 | 336 | 1 016 | 964 | 388 | |
| 60312 | 2 254 | 8 283 | 7 997 | 2 540 | |
| 60314 | 0 | 373 | 373 | 0 | |
| 604 | 53 152 | 337 | 176 | 53 313 | |
| 60401 | 53 152 | 337 | 176 | 53 313 | |
| 607 | 295 | 156 | 337 | 114 | |
| 60701 | 295 | 156 | 337 | 114 | |
| 608 | 403 | 0 | 0 | 403 | |
| 60804 | 403 | 0 | 0 | 403 | |
| 609 | 112 | 0 | 0 | 112 | |
| 60901 | 112 | 0 | 0 | 112 | |
| 610 | 1 097 | 609 | 612 | 1 094 | |
| 61002 | 600 | 13 | 13 | 600 | |
| 61008 | 399 | 481 | 461 | 419 | |
| 61009 | 98 | 112 | 135 | 75 | |
| 61010 | 0 | 3 | 3 | 0 | |
| 614 | 9 935 | 85 397 | 90 499 | 4 833 | |
| 61403 | 9 935 | 2 618 | 7 720 | 4 833 | |
| 61406 | 0 | 82 779 | 82 779 | 0 | |
| 702 | 0 | 235 891 | 235 891 | 0 | |
| 70201 | 0 | 42 | 42 | 0 | |
| 70202 | 0 | 702 | 702 | 0 | |
| 70203 | 0 | 6 115 | 6 115 | 0 | |
| 70204 | 0 | 3 990 | 3 990 | 0 | |
| 70205 | 0 | 82 882 | 82 882 | 0 | |
| 70206 | 0 | 9 538 | 9 538 | 0 | |
| 70209 | 0 | 132 622 | 132 622 | 0 | |
| 705 | 14 160 | 1 786 | 0 | 15 946 | |
| 70501 | 14 160 | 1 786 | 0 | 15 946 | |
| Пассив | |||||
| 102 | 940 000 | 0 | 0 | 940 000 | |
| 10208 | 940 000 | 0 | 0 | 940 000 | |
| 106 | 270 | 0 | 0 | 270 | |
| 10601 | 270 | 0 | 0 | 270 | |
| 107 | 163 625 | 903 | 894 | 163 616 | |
| 10701 | 20 000 | 0 | 0 | 20 000 | |
| 10702 | 119 128 | 165 | 738 | 119 701 | |
| 10703 | 24 497 | 738 | 156 | 23 915 | |
| 301 | 1 865 | 0 | 0 | 1 865 | |
| 30109 | 1 865 | 0 | 0 | 1 865 | |
| 302 | 805 | 343 596 | 342 899 | 108 | |
| 30232 | 805 | 343 596 | 342 899 | 108 | |
| 304 | 0 | 219 636 | 219 636 | 0 | |
| 30408 | 0 | 219 636 | 219 636 | 0 | |
| 306 | 13 318 | 110 919 | 98 326 | 725 | |
| 30601 | 13 318 | 110 919 | 98 326 | 725 | |
| 313 | 9 000 | 239 000 | 270 000 | 40 000 | |
| 31302 | 9 000 | 139 000 | 130 000 | 0 | |
| 31303 | 0 | 100 000 | 140 000 | 40 000 | |
| 320 | 0 | 21 000 | 21 000 | 0 | |
| 32015 | 0 | 21 000 | 21 000 | 0 | |
| 328 | 502 | 502 | 1 017 | 1 017 | |
| 32801 | 502 | 502 | 1 017 | 1 017 | |
| 407 | 2 171 897 | 36 296 009 | 37 102 246 | 2 978 134 | |
| 40701 | 14 | 0 | 0 | 14 | |
| 40702 | 1 841 088 | 36 016 886 | 36 844 395 | 2 668 597 | |
| 40703 | 330 795 | 279 123 | 257 851 | 309 523 | |
| 408 | 199 052 | 163 383 | 218 860 | 254 529 | |
| 40802 | 20 048 | 51 089 | 57 248 | 26 207 | |
| 40804 | 14 | 0 | 0 | 14 | |
| 40805 | 21 | 0 | 0 | 21 | |
| 40807 | 136 178 | 15 652 | 57 147 | 177 673 | |
| 40817 | 41 695 | 96 342 | 104 404 | 49 757 | |
| 40820 | 1 096 | 300 | 61 | 857 | |
| 409 | 5 567 | 176 097 | 174 608 | 4 078 | |
| 40905 | 2 | 1 909 | 1 984 | 77 | |
| 40906 | 2 265 | 77 726 | 78 253 | 2 792 | |
| 40909 | 22 | 239 | 217 | 0 | |
| 40910 | 0 | 131 | 131 | 0 | |
| 40911 | 3 242 | 84 598 | 82 504 | 1 148 | |
| 40912 | 28 | 5 094 | 5 107 | 41 | |
| 40913 | 8 | 6 400 | 6 412 | 20 | |
| 421 | 0 | 0 | 501 | 501 | |
| 42105 | 0 | 0 | 501 | 501 | |
| 422 | 160 570 | 160 570 | 180 000 | 180 000 | |
| 42205 | 160 570 | 160 570 | 180 000 | 180 000 | |
| 423 | 868 359 | 246 942 | 281 530 | 902 947 | |
| 42301 | 55 539 | 106 404 | 117 295 | 66 430 | |
| 42303 | 11 307 | 4 517 | 6 105 | 12 895 | |
| 42304 | 20 995 | 11 605 | 9 473 | 18 863 | |
| 42305 | 626 583 | 109 559 | 129 908 | 646 932 | |
| 42306 | 148 959 | 14 686 | 18 247 | 152 520 | |
| 42307 | 4 315 | 135 | 438 | 4 618 | |
| 42309 | 13 | 0 | 0 | 13 | |
| 42311 | 12 | 16 | 12 | 8 | |
| 42312 | 40 | 12 | 28 | 56 | |
| 42313 | 35 | 0 | 16 | 51 | |
| 42314 | 561 | 8 | 8 | 561 | |
| 426 | 1 293 | 572 | 503 | 1 224 | |
| 42601 | 203 | 558 | 425 | 70 | |
| 42605 | 1 075 | 14 | 78 | 1 139 | |
| 42614 | 15 | 0 | 0 | 15 | |
| 438 | 1 139 | 1 136 | 0 | 3 | |
| 43805 | 1 136 | 1 136 | 0 | 0 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 452 | 62 817 | 32 396 | 47 853 | 78 274 | |
| 45215 | 62 817 | 32 396 | 47 853 | 78 274 | |
| 455 | 2 217 | 368 | 142 | 1 991 | |
| 45515 | 2 217 | 368 | 142 | 1 991 | |
| 458 | 3 818 | 93 | 52 | 3 777 | |
| 45818 | 3 818 | 93 | 52 | 3 777 | |
| 474 | 34 806 | 16 978 878 | 16 987 042 | 42 970 | |
| 47403 | 0 | 8 225 334 | 8 225 334 | 0 | |
| 47405 | 2 474 | 1 482 859 | 1 488 139 | 7 754 | |
| 47407 | 0 | 7 185 789 | 7 185 789 | 0 | |
| 47411 | 9 423 | 593 | 2 075 | 10 905 | |
| 47416 | 3 589 | 39 493 | 37 856 | 1 952 | |
| 47422 | 0 | 20 383 | 20 383 | 0 | |
| 47425 | 19 320 | 24 427 | 27 466 | 22 359 | |
| 475 | 110 | 370 | 370 | 110 | |
| 47501 | 110 | 370 | 370 | 110 | |
| 504 | 0 | 212 | 212 | 0 | |
| 50405 | 0 | 212 | 212 | 0 | |
| 506 | 0 | 644 | 644 | 0 | |
| 50609 | 0 | 644 | 644 | 0 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50709 | 10 | 0 | 0 | 10 | |
| 514 | 13 879 | 0 | 0 | 13 879 | |
| 51410 | 13 879 | 0 | 0 | 13 879 | |
| 515 | 1 170 | 140 | 26 628 | 27 658 | |
| 51510 | 1 170 | 140 | 26 628 | 27 658 | |
| 523 | 14 688 | 83 893 | 79 651 | 10 446 | |
| 52303 | 4 242 | 83 893 | 79 651 | 0 | |
| 52305 | 10 446 | 0 | 0 | 10 446 | |
| 603 | 7 347 | 19 734 | 13 586 | 1 199 | |
| 60301 | 267 | 3 339 | 3 450 | 378 | |
| 60303 | 0 | 1 342 | 1 342 | 0 | |
| 60305 | 1 004 | 8 182 | 7 999 | 821 | |
| 60309 | 0 | 378 | 378 | 0 | |
| 60311 | 0 | 68 | 68 | 0 | |
| 60322 | 6 076 | 6 425 | 349 | 0 | |
| 606 | 29 164 | 168 | 730 | 29 726 | |
| 60601 | 29 164 | 168 | 730 | 29 726 | |
| 609 | 30 | 0 | 1 | 31 | |
| 60903 | 30 | 0 | 1 | 31 | |
| 612 | 0 | 279 563 | 279 563 | 0 | |
| 61201 | 0 | 176 | 176 | 0 | |
| 61203 | 0 | 279 387 | 279 387 | 0 | |
| 613 | 582 | 86 838 | 86 825 | 569 | |
| 61302 | 128 | 0 | 0 | 128 | |
| 61304 | 454 | 102 | 89 | 441 | |
| 61306 | 0 | 86 736 | 86 736 | 0 | |
| 701 | 0 | 203 177 | 203 177 | 0 | |
| 70101 | 0 | 24 703 | 24 703 | 0 | |
| 70102 | 0 | 2 651 | 2 651 | 0 | |
| 70103 | 0 | 88 971 | 88 971 | 0 | |
| 70106 | 0 | 4 | 4 | 0 | |
| 70107 | 0 | 86 848 | 86 848 | 0 | |
| 703 | 67 920 | 235 840 | 202 057 | 34 137 | |
| 70301 | 67 920 | 235 840 | 202 057 | 34 137 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 19 788 | 126 518 | 113 102 | 33 204 | |
| 80201 | 19 788 | 126 518 | 113 102 | 33 204 | |
| 806 | 0 | 849 590 | 779 242 | 70 348 | |
| 80601 | 0 | 849 590 | 779 242 | 70 348 | |
| 808 | 58 485 | 1 135 794 | 1 160 000 | 34 279 | |
| 80801 | 58 485 | 1 135 794 | 1 160 000 | 34 279 | |
| 809 | 0 | 3 236 | 3 236 | 0 | |
| 80901 | 0 | 3 236 | 3 236 | 0 | |
| Пассив | |||||
| 851 | 63 287 | 9 141 | 241 | 54 387 | |
| 85101 | 63 287 | 9 141 | 241 | 54 387 | |
| 852 | 335 | 776 704 | 846 760 | 70 391 | |
| 85201 | 335 | 776 704 | 846 760 | 70 391 | |
| 854 | 0 | 3 886 | 3 886 | 0 | |
| 85401 | 0 | 3 886 | 3 886 | 0 | |
| 855 | 14 651 | 4 599 | 3 001 | 13 053 | |
| 85501 | 14 651 | 4 599 | 3 001 | 13 053 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90702 | 2 | 0 | 0 | 2 | |
| 908 | 10 446 | 0 | 0 | 10 446 | |
| 90803 | 10 446 | 0 | 0 | 10 446 | |
| 909 | 1 102 969 | 28 252 | 3 444 | 1 127 777 | |
| 90901 | 3 | 91 | 94 | 0 | |
| 90902 | 1 102 966 | 28 161 | 3 350 | 1 127 777 | |
| 912 | 17 | 4 | 5 | 16 | |
| 91202 | 16 | 1 | 3 | 14 | |
| 91203 | 1 | 3 | 2 | 2 | |
| 913 | 1 078 745 | 120 276 | 98 570 | 1 100 451 | |
| 91305 | 532 957 | 3 969 | 59 016 | 477 910 | |
| 91307 | 545 788 | 116 307 | 39 554 | 622 541 | |
| 915 | 55 811 | 130 | 1 000 | 54 941 | |
| 91503 | 55 811 | 130 | 1 000 | 54 941 | |
| 916 | 7 043 | 2 100 | 2 040 | 7 103 | |
| 91604 | 7 043 | 2 100 | 2 040 | 7 103 | |
| 917 | 1 108 | 0 | 0 | 1 108 | |
| 91704 | 1 108 | 0 | 0 | 1 108 | |
| 918 | 1 553 | 0 | 0 | 1 553 | |
| 91801 | 395 | 0 | 0 | 395 | |
| 91802 | 1 158 | 0 | 0 | 1 158 | |
| 999 | 816 067 | 268 173 | 235 817 | 848 423 | |
| 99998 | 816 067 | 268 173 | 235 817 | 848 423 | |
| Пассив | |||||
| 913 | 122 641 | 186 494 | 251 872 | 188 019 | |
| 91302 | 52 507 | 144 500 | 169 500 | 77 507 | |
| 91309 | 70 134 | 41 994 | 82 372 | 110 512 | |
| 914 | 693 426 | 49 322 | 16 300 | 660 404 | |
| 91404 | 693 426 | 49 322 | 16 300 | 660 404 | |
| 999 | 2 257 695 | 105 058 | 150 761 | 2 303 398 | |
| 99999 | 2 257 695 | 105 058 | 150 761 | 2 303 398 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 397 | 83 198 | 16 664 | 67 931 | |
| 93001 | 1 397 | 83 198 | 16 664 | 67 931 | |
| 933 | 0 | 849 568 | 692 515 | 157 053 | |
| 93301 | 0 | 436 695 | 308 441 | 128 254 | |
| 93303 | 0 | 266 716 | 237 917 | 28 799 | |
| 93304 | 0 | 146 157 | 146 157 | 0 | |
| 938 | 4 | 1 275 | 1 279 | 0 | |
| 93801 | 4 | 1 275 | 1 279 | 0 | |
| 940 | 0 | 316 | 113 | 203 | |
| 94001 | 0 | 316 | 113 | 203 | |
| Пассив | |||||
| 960 | 1 401 | 16 652 | 83 177 | 67 926 | |
| 96001 | 1 401 | 16 652 | 83 177 | 67 926 | |
| 963 | 0 | 692 679 | 849 927 | 157 248 | |
| 96301 | 0 | 309 675 | 437 922 | 128 247 | |
| 96303 | 0 | 236 915 | 265 916 | 29 001 | |
| 96304 | 0 | 146 089 | 146 089 | 0 | |
| 968 | 0 | 1 278 | 1 291 | 13 | |
| 96801 | 0 | 1 278 | 1 291 | 13 | |
| 970 | 0 | 844 | 844 | 0 | |
| 97001 | 0 | 844 | 844 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 8 816 744 | 63 588 125 | 27 735 344 | 44 669 525 | |
| 98000 | 147 | 44 | 5 | 186 | |
| 98010 | 8 816 591 | 63 588 081 | 27 735 339 | 44 669 333 | |
| 98020 | 6 | 0 | 0 | 6 | |
| Пассив | |||||
| 980 | 8 816 744 | 27 735 344 | 63 588 125 | 44 669 525 | |
| 98040 | 948 943 | 619 004 | 15 834 142 | 16 164 081 | |
| 98050 | 320 253 | 1 713 005 | 12 123 044 | 10 730 292 | |
| 98055 | 7 547 548 | 25 403 335 | 35 630 939 | 17 775 152 | |