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- Устойчивость и надежность банка. Финансовый анализ
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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 01.02.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 35 325 | 115 | 4 107 | 31 333 |  |
| 10605 | 35 325 | 115 | 4 107 | 31 333 | |
| 202 | 85 707 | 1 571 117 | 1 569 890 | 86 934 | |
| 20202 | 77 026 | 953 682 | 950 484 | 80 224 | |
| 20208 | 8 125 | 5 507 | 6 922 | 6 710 | |
| 20209 | 556 | 611 928 | 612 484 | 0 | |
| 301 | 427 472 | 1 873 161 | 1 728 686 | 571 947 | |
| 30102 | 326 300 | 1 808 333 | 1 657 223 | 477 410 | |
| 30110 | 101 172 | 64 828 | 71 463 | 94 537 | |
| 302 | 27 119 | 7 872 | 6 565 | 28 426 | |
| 30202 | 21 790 | 1 137 | 0 | 22 927 | |
| 30204 | 5 327 | 158 | 0 | 5 485 | |
| 30221 | 0 | 4 346 | 4 346 | 0 | |
| 30233 | 2 | 2 231 | 2 219 | 14 | |
| 306 | 5 | 506 | 471 | 40 | |
| 30602 | 5 | 506 | 471 | 40 | |
| 320 | 30 302 | 320 014 | 275 012 | 75 304 | |
| 32002 | 0 | 200 000 | 200 000 | 0 | |
| 32003 | 0 | 90 000 | 45 000 | 45 000 | |
| 32004 | 0 | 30 000 | 0 | 30 000 | |
| 32005 | 30 000 | 0 | 30 000 | 0 | |
| 32009 | 302 | 14 | 12 | 304 | |
| 451 | 5 412 | 0 | 0 | 5 412 | |
| 45108 | 5 412 | 0 | 0 | 5 412 | |
| 452 | 2 504 528 | 217 435 | 252 977 | 2 468 986 | |
| 45201 | 13 185 | 35 253 | 24 058 | 24 380 | |
| 45203 | 0 | 15 000 | 0 | 15 000 | |
| 45204 | 105 600 | 56 000 | 71 000 | 90 600 | |
| 45205 | 164 080 | 4 500 | 10 864 | 157 716 | |
| 45206 | 1 470 945 | 85 700 | 130 075 | 1 426 570 | |
| 45207 | 644 667 | 20 446 | 13 434 | 651 679 | |
| 45208 | 106 051 | 536 | 3 546 | 103 041 | |
| 453 | 24 471 | 671 | 1 193 | 23 949 | |
| 45306 | 24 471 | 671 | 1 193 | 23 949 | |
| 454 | 381 053 | 17 721 | 28 463 | 370 311 | |
| 45401 | 750 | 888 | 888 | 750 | |
| 45404 | 4 852 | 0 | 712 | 4 140 | |
| 45405 | 14 600 | 8 150 | 1 900 | 20 850 | |
| 45406 | 272 789 | 7 523 | 23 490 | 256 822 | |
| 45407 | 88 062 | 1 160 | 1 473 | 87 749 | |
| 455 | 787 356 | 26 316 | 190 009 | 623 663 | |
| 45504 | 6 837 | 0 | 17 | 6 820 | |
| 45505 | 258 274 | 22 590 | 170 905 | 109 959 | |
| 45506 | 321 014 | 670 | 13 080 | 308 604 | |
| 45507 | 200 644 | 0 | 2 651 | 197 993 | |
| 45509 | 587 | 3 056 | 3 356 | 287 | |
| 458 | 33 013 | 226 | 36 | 33 203 | |
| 45812 | 31 668 | 0 | 0 | 31 668 | |
| 45815 | 1 345 | 226 | 36 | 1 535 | |
| 459 | 510 | 552 | 500 | 562 | |
| 45911 | 0 | 92 | 0 | 92 | |
| 45912 | 266 | 264 | 345 | 185 | |
| 45914 | 73 | 14 | 4 | 83 | |
| 45915 | 171 | 182 | 151 | 202 | |
| 474 | 46 708 | 116 414 | 109 223 | 53 899 | |
| 47408 | 0 | 50 054 | 50 054 | 0 | |
| 47423 | 14 161 | 26 041 | 22 701 | 17 501 | |
| 47427 | 32 547 | 40 319 | 36 468 | 36 398 | |
| 502 | 49 164 | 305 | 0 | 49 469 | |
| 50205 | 49 164 | 305 | 0 | 49 469 | |
| 505 | 10 809 | 0 | 0 | 10 809 | |
| 50505 | 10 809 | 0 | 0 | 10 809 | |
| 507 | 82 650 | 466 | 467 | 82 649 | |
| 50705 | 10 531 | 0 | 0 | 10 531 | |
| 50706 | 72 119 | 466 | 467 | 72 118 | |
| 515 | 0 | 270 992 | 245 992 | 25 000 | |
| 51501 | 0 | 227 992 | 227 992 | 0 | |
| 51502 | 0 | 43 000 | 18 000 | 25 000 | |
| 602 | 950 | 0 | 0 | 950 | |
| 60202 | 950 | 0 | 0 | 950 | |
| 603 | 2 208 | 6 382 | 5 747 | 2 843 | |
| 60302 | 188 | 61 | 188 | 61 | |
| 60306 | 0 | 1 144 | 0 | 1 144 | |
| 60308 | 5 | 81 | 79 | 7 | |
| 60310 | 203 | 288 | 289 | 202 | |
| 60312 | 1 726 | 4 772 | 5 134 | 1 364 | |
| 60323 | 86 | 2 | 23 | 65 | |
| 60347 | 0 | 34 | 34 | 0 | |
| 604 | 182 111 | 31 | 0 | 182 142 | |
| 60401 | 182 111 | 31 | 0 | 182 142 | |
| 607 | 323 | 32 | 30 | 325 | |
| 60701 | 173 | 32 | 30 | 175 | |
| 60702 | 150 | 0 | 0 | 150 | |
| 609 | 1 240 | 0 | 0 | 1 240 | |
| 60901 | 1 240 | 0 | 0 | 1 240 | |
| 610 | 457 | 321 | 495 | 283 | |
| 61002 | 138 | 7 | 0 | 145 | |
| 61008 | 251 | 296 | 473 | 74 | |
| 61009 | 68 | 18 | 22 | 64 | |
| 612 | 0 | 246 461 | 246 461 | 0 | |
| 61210 | 0 | 246 461 | 246 461 | 0 | |
| 614 | 7 922 | 81 | 313 | 7 690 | |
| 61403 | 7 922 | 81 | 313 | 7 690 | |
| 706 | 2 070 992 | 118 132 | 2 070 995 | 118 129 | |
| 70606 | 988 016 | 73 050 | 988 019 | 73 047 | |
| 70608 | 1 079 049 | 44 606 | 1 079 049 | 44 606 | |
| 70611 | 3 927 | 476 | 3 927 | 476 | |
| 707 | 0 | 2 072 302 | 136 | 2 072 166 | |
| 70706 | 0 | 989 326 | 136 | 989 190 | |
| 70708 | 0 | 1 079 049 | 0 | 1 079 049 | |
| 70711 | 0 | 3 927 | 0 | 3 927 | |
| Пассив | |||||
| 102 | 360 003 | 0 | 0 | 360 003 | |
| 10207 | 360 003 | 0 | 0 | 360 003 | |
| 106 | 36 032 | 0 | 1 | 36 033 | |
| 10601 | 36 032 | 0 | 1 | 36 033 | |
| 107 | 17 960 | 0 | 0 | 17 960 | |
| 10701 | 17 960 | 0 | 0 | 17 960 | |
| 108 | 175 217 | 0 | 0 | 175 217 | |
| 10801 | 175 217 | 0 | 0 | 175 217 | |
| 301 | 284 | 615 | 332 | 1 | |
| 30109 | 277 | 276 | 0 | 1 | |
| 30126 | 7 | 339 | 332 | 0 | |
| 302 | 176 | 884 052 | 932 583 | 48 707 | |
| 30220 | 0 | 8 845 | 8 845 | 0 | |
| 30223 | 0 | 851 900 | 900 428 | 48 528 | |
| 30232 | 176 | 23 307 | 23 310 | 179 | |
| 312 | 108 130 | 2 000 | 0 | 106 130 | |
| 31206 | 108 130 | 2 000 | 0 | 106 130 | |
| 313 | 215 927 | 2 291 | 0 | 213 636 | |
| 31308 | 215 927 | 2 291 | 0 | 213 636 | |
| 405 | 49 866 | 52 028 | 6 914 | 4 752 | |
| 40502 | 49 866 | 52 028 | 6 914 | 4 752 | |
| 406 | 4 | 566 | 606 | 44 | |
| 40602 | 4 | 566 | 606 | 44 | |
| 407 | 305 227 | 4 096 068 | 4 095 492 | 304 651 | |
| 40701 | 12 338 | 57 629 | 46 379 | 1 088 | |
| 40702 | 225 114 | 3 998 021 | 3 974 787 | 201 880 | |
| 40703 | 67 775 | 40 418 | 74 326 | 101 683 | |
| 408 | 53 600 | 727 053 | 746 819 | 73 366 | |
| 40802 | 22 633 | 196 065 | 186 147 | 12 715 | |
| 40807 | 7 651 | 4 | 0 | 7 647 | |
| 40817 | 22 679 | 530 742 | 560 538 | 52 475 | |
| 40820 | 637 | 242 | 134 | 529 | |
| 409 | 0 | 47 012 | 49 954 | 2 942 | |
| 40905 | 0 | 638 | 638 | 0 | |
| 40909 | 0 | 136 | 136 | 0 | |
| 40910 | 0 | 38 | 38 | 0 | |
| 40911 | 0 | 45 092 | 48 034 | 2 942 | |
| 40912 | 0 | 760 | 760 | 0 | |
| 40913 | 0 | 348 | 348 | 0 | |
| 420 | 7 450 | 2 450 | 0 | 5 000 | |
| 42005 | 7 450 | 2 450 | 0 | 5 000 | |
| 421 | 62 600 | 0 | 11 500 | 74 100 | |
| 42105 | 23 000 | 0 | 11 500 | 34 500 | |
| 42106 | 39 600 | 0 | 0 | 39 600 | |
| 422 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 2 971 829 | 264 630 | 332 389 | 3 039 588 | |
| 42301 | 8 621 | 31 563 | 32 887 | 9 945 | |
| 42304 | 196 310 | 62 944 | 24 924 | 158 290 | |
| 42305 | 16 444 | 14 080 | 472 | 2 836 | |
| 42306 | 2 750 454 | 156 043 | 274 106 | 2 868 517 | |
| 425 | 1 074 | 0 | 10 | 1 084 | |
| 42503 | 1 074 | 0 | 10 | 1 084 | |
| 426 | 2 209 | 14 | 34 | 2 229 | |
| 42606 | 2 209 | 14 | 34 | 2 229 | |
| 451 | 54 | 0 | 0 | 54 | |
| 45115 | 54 | 0 | 0 | 54 | |
| 452 | 14 257 | 2 294 | 1 852 | 13 815 | |
| 45215 | 14 257 | 2 294 | 1 852 | 13 815 | |
| 454 | 3 626 | 373 | 913 | 4 166 | |
| 45415 | 3 626 | 373 | 913 | 4 166 | |
| 455 | 4 842 | 2 287 | 2 | 2 557 | |
| 45515 | 4 842 | 2 287 | 2 | 2 557 | |
| 458 | 27 222 | 5 | 18 | 27 235 | |
| 45818 | 27 222 | 5 | 18 | 27 235 | |
| 459 | 214 | 60 | 63 | 217 | |
| 45918 | 214 | 60 | 63 | 217 | |
| 474 | 12 502 | 220 043 | 229 266 | 21 725 | |
| 47405 | 0 | 100 854 | 100 854 | 0 | |
| 47407 | 0 | 50 041 | 50 041 | 0 | |
| 47411 | 9 356 | 36 070 | 38 499 | 11 785 | |
| 47416 | 272 | 17 629 | 21 643 | 4 286 | |
| 47422 | 259 | 8 539 | 8 641 | 361 | |
| 47425 | 1 952 | 5 225 | 5 778 | 2 505 | |
| 47426 | 663 | 1 685 | 3 810 | 2 788 | |
| 502 | 4 609 | 1 120 | 0 | 3 489 | |
| 50220 | 4 609 | 1 120 | 0 | 3 489 | |
| 505 | 10 809 | 0 | 0 | 10 809 | |
| 50507 | 10 809 | 0 | 0 | 10 809 | |
| 507 | 30 716 | 2 986 | 115 | 27 845 | |
| 50720 | 30 716 | 2 986 | 115 | 27 845 | |
| 515 | 0 | 11 550 | 11 550 | 0 | |
| 51510 | 0 | 11 550 | 11 550 | 0 | |
| 523 | 170 391 | 437 697 | 344 418 | 77 112 | |
| 52301 | 27 831 | 315 882 | 305 432 | 17 381 | |
| 52302 | 3 064 | 41 342 | 38 278 | 0 | |
| 52304 | 16 000 | 16 000 | 0 | 0 | |
| 52305 | 123 496 | 64 473 | 708 | 59 731 | |
| 524 | 1 836 | 0 | 0 | 1 836 | |
| 52406 | 1 836 | 0 | 0 | 1 836 | |
| 525 | 8 947 | 9 480 | 963 | 430 | |
| 52501 | 8 947 | 9 480 | 963 | 430 | |
| 603 | 788 | 5 162 | 7 337 | 2 963 | |
| 60301 | 330 | 1 123 | 1 880 | 1 087 | |
| 60305 | 0 | 18 | 1 162 | 1 144 | |
| 60309 | 7 | 22 | 24 | 9 | |
| 60311 | 276 | 1 045 | 1 377 | 608 | |
| 60322 | 0 | 2 864 | 2 864 | 0 | |
| 60324 | 175 | 90 | 30 | 115 | |
| 606 | 26 975 | 0 | 1 235 | 28 210 | |
| 60601 | 26 975 | 0 | 1 235 | 28 210 | |
| 609 | 72 | 0 | 21 | 93 | |
| 60903 | 72 | 0 | 21 | 93 | |
| 613 | 49 | 12 | 4 | 41 | |
| 61304 | 49 | 12 | 4 | 41 | |
| 706 | 2 111 310 | 2 112 993 | 128 984 | 127 301 | |
| 70601 | 1 039 937 | 1 041 620 | 83 935 | 82 252 | |
| 70603 | 1 071 373 | 1 071 373 | 45 049 | 45 049 | |
| 707 | 0 | 1 | 2 111 324 | 2 111 323 | |
| 70701 | 0 | 1 | 1 039 951 | 1 039 950 | |
| 70703 | 0 | 0 | 1 071 373 | 1 071 373 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 1 365 | 0 | 0 | 1 365 | |
| 90803 | 1 365 | 0 | 0 | 1 365 | |
| 909 | 929 074 | 342 276 | 94 210 | 1 177 140 | |
| 90901 | 328 587 | 259 567 | 92 656 | 495 498 | |
| 90902 | 600 487 | 82 709 | 1 554 | 681 642 | |
| 912 | 7 | 0 | 0 | 7 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 6 | 0 | 0 | 6 | |
| 914 | 5 676 033 | 154 652 | 359 328 | 5 471 357 | |
| 91412 | 438 729 | 4 432 | 7 452 | 435 709 | |
| 91414 | 5 237 304 | 150 220 | 351 876 | 5 035 648 | |
| 916 | 1 995 | 160 | 23 | 2 132 | |
| 91604 | 1 995 | 160 | 23 | 2 132 | |
| 917 | 46 | 0 | 0 | 46 | |
| 91704 | 46 | 0 | 0 | 46 | |
| 918 | 130 | 0 | 1 | 129 | |
| 91802 | 130 | 0 | 1 | 129 | |
| 999 | 6 206 068 | 275 028 | 271 674 | 6 209 422 | |
| 99998 | 6 206 068 | 275 028 | 271 674 | 6 209 422 | |
| Пассив | |||||
| 910 | 0 | 1 295 | 1 295 | 0 | |
| 91003 | 0 | 1 137 | 1 137 | 0 | |
| 91004 | 0 | 158 | 158 | 0 | |
| 913 | 6 055 669 | 269 682 | 273 734 | 6 059 721 | |
| 91311 | 19 054 | 0 | 0 | 19 054 | |
| 91312 | 5 809 114 | 124 520 | 164 176 | 5 848 770 | |
| 91315 | 31 929 | 480 | 2 501 | 33 950 | |
| 91316 | 49 005 | 24 186 | 7 350 | 32 169 | |
| 91317 | 146 567 | 120 496 | 99 707 | 125 778 | |
| 915 | 150 399 | 698 | 0 | 149 701 | |
| 91507 | 150 326 | 698 | 0 | 149 628 | |
| 91508 | 73 | 0 | 0 | 73 | |
| 999 | 6 608 651 | 452 531 | 496 057 | 6 652 177 | |
| 99999 | 6 608 651 | 452 531 | 496 057 | 6 652 177 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 18 487 | 18 487 | 0 | |
| 93001 | 0 | 18 487 | 18 487 | 0 | |
| 938 | 0 | 12 | 12 | 0 | |
| 93801 | 0 | 12 | 12 | 0 | |
| Пассив | |||||
| 960 | 0 | 18 460 | 18 460 | 0 | |
| 96001 | 0 | 18 460 | 18 460 | 0 | |
| 968 | 0 | 151 | 151 | 0 | |
| 96801 | 0 | 151 | 151 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 103 149 733 | 120 | 120 | 103 149 733 | |
| 98000 | 43 | 3 | 3 | 43 | |
| 98010 | 103 149 690 | 100 | 100 | 103 149 690 | |
| 98020 | 0 | 17 | 17 | 0 | |
| Пассив | |||||
| 980 | 103 149 733 | 129 | 129 | 103 149 733 | |
| 98050 | 103 103 283 | 115 | 115 | 103 103 283 | |
| 98070 | 46 450 | 0 | 0 | 46 450 | |
| 98090 | 0 | 14 | 14 | 0 | |