Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ВЫБОРГ-БАНК:
- 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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 30 983 | 1 556 794 | 1 554 095 | 33 682 |  |
| 20202 | 18 289 | 574 196 | 574 030 | 18 455 | |
| 20206 | 2 422 | 189 731 | 189 579 | 2 574 | |
| 20207 | 10 272 | 395 025 | 392 644 | 12 653 | |
| 20209 | 0 | 397 842 | 397 842 | 0 | |
| 301 | 119 744 | 1 890 466 | 1 885 361 | 124 849 | |
| 30102 | 15 301 | 591 287 | 566 363 | 40 225 | |
| 30110 | 103 061 | 1 242 988 | 1 262 559 | 83 490 | |
| 30114 | 1 382 | 56 191 | 56 439 | 1 134 | |
| 302 | 18 777 | 164 347 | 164 725 | 18 399 | |
| 30202 | 12 554 | 672 | 0 | 13 226 | |
| 30204 | 5 194 | 0 | 90 | 5 104 | |
| 30221 | 0 | 150 170 | 150 170 | 0 | |
| 30233 | 1 029 | 13 505 | 14 465 | 69 | |
| 303 | 87 301 | 175 361 | 165 807 | 96 855 | |
| 30302 | 87 301 | 175 361 | 165 807 | 96 855 | |
| 306 | 130 | 405 576 | 405 621 | 85 | |
| 30602 | 130 | 405 576 | 405 621 | 85 | |
| 322 | 1 284 | 22 | 11 | 1 295 | |
| 32201 | 1 284 | 22 | 11 | 1 295 | |
| 449 | 870 | 592 | 612 | 850 | |
| 44901 | 470 | 592 | 612 | 450 | |
| 44906 | 400 | 0 | 0 | 400 | |
| 452 | 263 763 | 212 412 | 49 291 | 426 884 | |
| 45201 | 492 | 446 | 438 | 500 | |
| 45206 | 117 055 | 141 905 | 48 822 | 210 138 | |
| 45207 | 146 216 | 70 061 | 31 | 216 246 | |
| 454 | 6 468 | 0 | 50 | 6 418 | |
| 45406 | 3 400 | 0 | 0 | 3 400 | |
| 45407 | 3 068 | 0 | 50 | 3 018 | |
| 455 | 112 528 | 6 281 | 6 264 | 112 545 | |
| 45503 | 0 | 505 | 0 | 505 | |
| 45504 | 302 | 17 | 1 | 318 | |
| 45505 | 19 999 | 514 | 413 | 20 100 | |
| 45506 | 69 937 | 5 091 | 5 809 | 69 219 | |
| 45507 | 22 290 | 154 | 41 | 22 403 | |
| 456 | 15 411 | 143 | 15 554 | 0 | |
| 45605 | 15 411 | 143 | 15 554 | 0 | |
| 457 | 5 402 | 92 | 47 | 5 447 | |
| 45704 | 5 402 | 92 | 47 | 5 447 | |
| 458 | 314 | 23 | 45 | 292 | |
| 45812 | 147 | 0 | 7 | 140 | |
| 45815 | 167 | 23 | 38 | 152 | |
| 459 | 19 | 2 | 21 | 0 | |
| 45912 | 0 | 1 | 1 | 0 | |
| 45915 | 19 | 1 | 20 | 0 | |
| 474 | 2 861 | 477 666 | 477 074 | 3 453 | |
| 47408 | 0 | 469 686 | 469 686 | 0 | |
| 47423 | 698 | 5 770 | 4 768 | 1 700 | |
| 47427 | 2 163 | 2 210 | 2 620 | 1 753 | |
| 475 | 24 469 | 5 621 | 5 020 | 25 070 | |
| 47502 | 24 469 | 5 621 | 5 020 | 25 070 | |
| 478 | 53 874 | 0 | 30 128 | 23 746 | |
| 47802 | 53 874 | 0 | 30 128 | 23 746 | |
| 501 | 359 466 | 353 518 | 225 081 | 487 903 | |
| 50104 | 135 593 | 99 875 | 67 | 235 401 | |
| 50105 | 163 891 | 29 956 | 311 | 193 536 | |
| 50107 | 59 982 | 204 310 | 224 276 | 40 016 | |
| 50112 | 0 | 427 | 427 | 0 | |
| 50113 | 0 | 18 950 | 0 | 18 950 | |
| 502 | 40 000 | 0 | 40 000 | 0 | |
| 50208 | 40 000 | 0 | 40 000 | 0 | |
| 504 | 717 | 2 772 | 801 | 2 688 | |
| 50406 | 717 | 2 772 | 801 | 2 688 | |
| 507 | 61 | 0 | 0 | 61 | |
| 50706 | 61 | 0 | 0 | 61 | |
| 509 | 158 | 113 | 26 | 245 | |
| 50905 | 158 | 113 | 26 | 245 | |
| 514 | 175 650 | 236 640 | 354 960 | 57 330 | |
| 51401 | 0 | 236 640 | 236 640 | 0 | |
| 51403 | 118 320 | 0 | 118 320 | 0 | |
| 51405 | 57 330 | 0 | 0 | 57 330 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60202 | 2 | 0 | 0 | 2 | |
| 603 | 1 216 | 2 212 | 2 274 | 1 154 | |
| 60302 | 280 | 0 | 0 | 280 | |
| 60304 | 0 | 89 | 65 | 24 | |
| 60306 | 0 | 3 | 3 | 0 | |
| 60308 | 8 | 60 | 54 | 14 | |
| 60310 | 95 | 27 | 35 | 87 | |
| 60312 | 824 | 1 925 | 2 107 | 642 | |
| 60314 | 0 | 105 | 10 | 95 | |
| 60323 | 9 | 3 | 0 | 12 | |
| 604 | 102 448 | 34 | 0 | 102 482 | |
| 60401 | 102 314 | 34 | 0 | 102 348 | |
| 60404 | 134 | 0 | 0 | 134 | |
| 607 | 96 | 33 | 34 | 95 | |
| 60701 | 96 | 33 | 34 | 95 | |
| 609 | 30 | 0 | 0 | 30 | |
| 60901 | 30 | 0 | 0 | 30 | |
| 610 | 465 | 74 | 208 | 331 | |
| 61002 | 128 | 30 | 117 | 41 | |
| 61008 | 270 | 23 | 77 | 216 | |
| 61009 | 67 | 21 | 14 | 74 | |
| 614 | 215 | 5 123 | 5 133 | 205 | |
| 61403 | 215 | 0 | 10 | 205 | |
| 61406 | 0 | 5 123 | 5 123 | 0 | |
| 702 | 0 | 69 932 | 69 932 | 0 | |
| 70202 | 0 | 95 | 95 | 0 | |
| 70203 | 0 | 4 784 | 4 784 | 0 | |
| 70204 | 0 | 6 011 | 6 011 | 0 | |
| 70205 | 0 | 6 207 | 6 207 | 0 | |
| 70206 | 0 | 2 961 | 2 961 | 0 | |
| 70209 | 0 | 49 874 | 49 874 | 0 | |
| 705 | 6 355 | 21 425 | 26 420 | 1 360 | |
| 70501 | 1 254 | 106 | 0 | 1 360 | |
| 70502 | 5 101 | 21 319 | 26 420 | 0 | |
| Пассив | |||||
| 102 | 25 511 | 25 497 | 26 736 | 26 750 | |
| 10202 | 660 | 660 | 0 | 0 | |
| 10203 | 15 | 15 | 0 | 0 | |
| 10204 | 24 563 | 24 563 | 0 | 0 | |
| 10205 | 259 | 259 | 0 | 0 | |
| 10207 | 14 | 0 | 26 736 | 26 750 | |
| 103 | 1 239 | 1 239 | 0 | 0 | |
| 10304 | 1 056 | 1 056 | 0 | 0 | |
| 10305 | 183 | 183 | 0 | 0 | |
| 106 | 204 794 | 0 | 0 | 204 794 | |
| 10601 | 73 465 | 0 | 0 | 73 465 | |
| 10602 | 131 329 | 0 | 0 | 131 329 | |
| 107 | 53 414 | 46 | 21 244 | 74 612 | |
| 10701 | 8 707 | 0 | 0 | 8 707 | |
| 10702 | 1 962 | 46 | 1 244 | 3 160 | |
| 10703 | 42 745 | 0 | 20 000 | 62 745 | |
| 301 | 18 046 | 172 914 | 188 366 | 33 498 | |
| 30109 | 18 046 | 172 914 | 188 366 | 33 498 | |
| 302 | 22 984 | 610 145 | 640 063 | 52 902 | |
| 30220 | 10 789 | 223 572 | 227 482 | 14 699 | |
| 30223 | 11 859 | 377 366 | 403 572 | 38 065 | |
| 30232 | 336 | 9 207 | 9 009 | 138 | |
| 303 | 87 301 | 165 807 | 175 361 | 96 855 | |
| 30301 | 87 301 | 165 807 | 175 361 | 96 855 | |
| 404 | 1 194 | 2 083 | 2 437 | 1 548 | |
| 40404 | 1 194 | 2 083 | 2 437 | 1 548 | |
| 405 | 4 | 450 | 534 | 88 | |
| 40502 | 4 | 450 | 534 | 88 | |
| 406 | 5 184 | 18 212 | 20 927 | 7 899 | |
| 40602 | 797 | 12 094 | 11 997 | 700 | |
| 40603 | 4 387 | 6 118 | 8 930 | 7 199 | |
| 407 | 134 495 | 1 120 871 | 1 160 143 | 173 767 | |
| 40701 | 2 745 | 1 229 | 2 165 | 3 681 | |
| 40702 | 122 121 | 1 113 674 | 1 151 318 | 159 765 | |
| 40703 | 9 629 | 5 968 | 6 660 | 10 321 | |
| 408 | 40 070 | 127 853 | 125 812 | 38 029 | |
| 40802 | 30 820 | 116 065 | 112 068 | 26 823 | |
| 40807 | 5 | 0 | 0 | 5 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 9 242 | 11 788 | 13 744 | 11 198 | |
| 40820 | 2 | 0 | 0 | 2 | |
| 409 | 1 429 | 70 881 | 70 828 | 1 376 | |
| 40905 | 5 | 1 815 | 1 815 | 5 | |
| 40909 | 0 | 310 | 310 | 0 | |
| 40910 | 0 | 135 | 135 | 0 | |
| 40911 | 1 424 | 50 528 | 50 475 | 1 371 | |
| 40912 | 0 | 4 194 | 4 194 | 0 | |
| 40913 | 0 | 13 899 | 13 899 | 0 | |
| 421 | 42 200 | 5 200 | 3 200 | 40 200 | |
| 42104 | 5 200 | 5 200 | 3 200 | 3 200 | |
| 42107 | 37 000 | 0 | 0 | 37 000 | |
| 422 | 150 | 150 | 0 | 0 | |
| 42204 | 150 | 150 | 0 | 0 | |
| 423 | 695 473 | 159 331 | 165 847 | 701 989 | |
| 42301 | 40 192 | 52 692 | 54 162 | 41 662 | |
| 42303 | 14 878 | 14 302 | 15 570 | 16 146 | |
| 42304 | 81 809 | 24 894 | 21 996 | 78 911 | |
| 42305 | 207 370 | 38 717 | 35 722 | 204 375 | |
| 42306 | 347 924 | 28 710 | 38 373 | 357 587 | |
| 42307 | 3 253 | 12 | 24 | 3 265 | |
| 42309 | 47 | 4 | 0 | 43 | |
| 426 | 1 635 | 289 | 303 | 1 649 | |
| 42601 | 128 | 219 | 147 | 56 | |
| 42603 | 0 | 0 | 2 | 2 | |
| 42604 | 494 | 7 | 3 | 490 | |
| 42605 | 617 | 60 | 149 | 706 | |
| 42606 | 396 | 3 | 2 | 395 | |
| 452 | 11 474 | 38 266 | 46 790 | 19 998 | |
| 45215 | 11 474 | 38 266 | 46 790 | 19 998 | |
| 455 | 1 685 | 81 | 291 | 1 895 | |
| 45515 | 1 685 | 81 | 291 | 1 895 | |
| 456 | 3 236 | 3 266 | 30 | 0 | |
| 45615 | 3 236 | 3 266 | 30 | 0 | |
| 457 | 162 | 1 | 3 | 164 | |
| 45715 | 162 | 1 | 3 | 164 | |
| 458 | 291 | 16 | 8 | 283 | |
| 45818 | 291 | 16 | 8 | 283 | |
| 474 | 25 976 | 500 442 | 501 819 | 27 353 | |
| 47407 | 0 | 469 804 | 469 804 | 0 | |
| 47411 | 23 428 | 5 015 | 5 639 | 24 052 | |
| 47416 | 11 | 2 315 | 2 665 | 361 | |
| 47422 | 1 166 | 23 234 | 23 660 | 1 592 | |
| 47425 | 330 | 0 | 0 | 330 | |
| 47426 | 1 041 | 74 | 51 | 1 018 | |
| 475 | 2 182 | 2 640 | 2 211 | 1 753 | |
| 47501 | 2 182 | 2 640 | 2 211 | 1 753 | |
| 478 | 1 489 | 302 | 0 | 1 187 | |
| 47804 | 1 489 | 302 | 0 | 1 187 | |
| 501 | 0 | 6 085 | 6 085 | 0 | |
| 50111 | 0 | 6 085 | 6 085 | 0 | |
| 502 | 400 | 400 | 0 | 0 | |
| 50213 | 400 | 400 | 0 | 0 | |
| 504 | 0 | 6 200 | 6 200 | 0 | |
| 50405 | 0 | 6 200 | 6 200 | 0 | |
| 507 | 60 | 0 | 0 | 60 | |
| 50709 | 60 | 0 | 0 | 60 | |
| 603 | 256 | 4 178 | 4 414 | 492 | |
| 60301 | 255 | 1 149 | 1 296 | 402 | |
| 60303 | 0 | 5 | 5 | 0 | |
| 60305 | 0 | 2 410 | 2 425 | 15 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 0 | 113 | 113 | 0 | |
| 60320 | 0 | 0 | 75 | 75 | |
| 60322 | 0 | 495 | 495 | 0 | |
| 60324 | 1 | 1 | 0 | 0 | |
| 606 | 19 164 | 0 | 194 | 19 358 | |
| 60601 | 19 164 | 0 | 194 | 19 358 | |
| 609 | 5 | 0 | 0 | 5 | |
| 60903 | 5 | 0 | 0 | 5 | |
| 612 | 0 | 254 815 | 254 815 | 0 | |
| 61203 | 0 | 224 687 | 224 687 | 0 | |
| 61207 | 0 | 30 128 | 30 128 | 0 | |
| 613 | 0 | 5 173 | 5 173 | 0 | |
| 61306 | 0 | 5 173 | 5 173 | 0 | |
| 701 | 0 | 72 026 | 72 026 | 0 | |
| 70101 | 0 | 5 765 | 5 765 | 0 | |
| 70102 | 0 | 13 115 | 13 115 | 0 | |
| 70103 | 0 | 7 648 | 7 648 | 0 | |
| 70107 | 0 | 45 498 | 45 498 | 0 | |
| 703 | 29 574 | 96 920 | 72 598 | 5 252 | |
| 70301 | 3 154 | 70 500 | 72 598 | 5 252 | |
| 70302 | 26 420 | 26 420 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 724 492 | 14 993 | 20 583 | 718 902 | |
| 90901 | 851 | 4 894 | 5 745 | 0 | |
| 90902 | 723 641 | 10 099 | 14 838 | 718 902 | |
| 912 | 10 | 1 | 1 | 10 | |
| 91202 | 0 | 1 | 1 | 0 | |
| 91203 | 7 | 0 | 0 | 7 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 927 813 | 354 320 | 157 944 | 1 124 189 | |
| 91303 | 129 599 | 966 | 290 | 130 275 | |
| 91305 | 343 566 | 111 278 | 41 924 | 412 920 | |
| 91307 | 400 774 | 242 076 | 85 602 | 557 248 | |
| 91310 | 53 874 | 0 | 30 128 | 23 746 | |
| 915 | 30 609 | 1 746 | 346 | 32 009 | |
| 91501 | 28 376 | 1 716 | 342 | 29 750 | |
| 91502 | 62 | 0 | 4 | 58 | |
| 91503 | 2 171 | 30 | 0 | 2 201 | |
| 916 | 2 854 | 4 344 | 3 119 | 4 079 | |
| 91604 | 2 854 | 4 344 | 3 119 | 4 079 | |
| 917 | 1 | 0 | 0 | 1 | |
| 91704 | 1 | 0 | 0 | 1 | |
| 918 | 31 | 0 | 0 | 31 | |
| 91802 | 25 | 0 | 0 | 25 | |
| 91803 | 6 | 0 | 0 | 6 | |
| 999 | 60 044 | 17 375 | 15 294 | 62 125 | |
| 99998 | 60 044 | 17 375 | 15 294 | 62 125 | |
| Пассив | |||||
| 910 | 0 | 582 | 582 | 0 | |
| 91003 | 0 | 582 | 582 | 0 | |
| 913 | 59 507 | 14 712 | 16 793 | 61 588 | |
| 91302 | 6 214 | 1 040 | 56 | 5 230 | |
| 91309 | 53 293 | 13 672 | 16 737 | 56 358 | |
| 914 | 537 | 0 | 0 | 537 | |
| 91404 | 537 | 0 | 0 | 537 | |
| 999 | 1 685 810 | 181 992 | 375 403 | 1 879 221 | |
| 99999 | 1 685 810 | 181 992 | 375 403 | 1 879 221 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 12 952 | 12 952 | 0 | |
| 93001 | 0 | 12 952 | 12 952 | 0 | |
| 933 | 125 007 | 514 300 | 501 435 | 137 872 | |
| 93301 | 0 | 124 925 | 124 925 | 0 | |
| 93302 | 0 | 125 080 | 125 080 | 0 | |
| 93303 | 0 | 264 295 | 126 423 | 137 872 | |
| 93304 | 125 007 | 0 | 125 007 | 0 | |
| 936 | 0 | 88 582 | 88 582 | 0 | |
| 93601 | 0 | 88 582 | 88 582 | 0 | |
| 937 | 0 | 18 947 | 0 | 18 947 | |
| 93701 | 0 | 18 947 | 0 | 18 947 | |
| 938 | 31 | 2 079 | 2 110 | 0 | |
| 93801 | 31 | 2 079 | 2 110 | 0 | |
| 940 | 0 | 1 477 | 0 | 1 477 | |
| 94001 | 0 | 1 477 | 0 | 1 477 | |
| Пассив | |||||
| 960 | 0 | 12 950 | 12 950 | 0 | |
| 96001 | 0 | 12 950 | 12 950 | 0 | |
| 963 | 125 038 | 500 152 | 512 944 | 137 830 | |
| 96301 | 0 | 125 038 | 125 038 | 0 | |
| 96302 | 0 | 125 038 | 125 038 | 0 | |
| 96303 | 0 | 125 038 | 262 868 | 137 830 | |
| 96304 | 125 038 | 125 038 | 0 | 0 | |
| 966 | 0 | 82 927 | 82 927 | 0 | |
| 96601 | 0 | 82 927 | 82 927 | 0 | |
| 967 | 0 | 0 | 20 424 | 20 424 | |
| 96701 | 0 | 0 | 20 424 | 20 424 | |
| 968 | 0 | 2 110 | 2 152 | 42 | |
| 96801 | 0 | 2 110 | 2 152 | 42 | |
| 970 | 0 | 5 655 | 5 655 | 0 | |
| 97001 | 0 | 5 655 | 5 655 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 405 678 | 319 289 | 229 301 | 495 666 | |
| 98000 | 18 | 0 | 12 | 6 | |
| 98010 | 405 660 | 319 289 | 229 289 | 495 660 | |
| Пассив | |||||
| 980 | 405 678 | 229 301 | 319 289 | 495 666 | |
| 98050 | 395 678 | 224 301 | 319 289 | 490 666 | |
| 98070 | 10 000 | 5 000 | 0 | 5 000 | |