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Меню банка ЮГ-ИНВЕСТБАНК:
- 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 01.02.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 45 113 | 0 | 0 | 45 113 |  |
| 10610 | 45 113 | 0 | 0 | 45 113 | |
| 202 | 496 704 | 3 652 319 | 3 507 687 | 641 336 | |
| 20202 | 464 395 | 3 078 826 | 2 924 248 | 618 973 | |
| 20208 | 32 309 | 18 655 | 32 740 | 18 224 | |
| 20209 | 0 | 554 838 | 550 699 | 4 139 | |
| 203 | 10 107 | 3 854 | 687 | 13 274 | |
| 20302 | 10 107 | 3 854 | 687 | 13 274 | |
| 301 | 503 418 | 7 729 914 | 7 981 695 | 251 637 | |
| 30102 | 415 349 | 3 199 762 | 3 448 784 | 166 327 | |
| 30110 | 86 631 | 4 529 604 | 4 532 813 | 83 422 | |
| 30118 | 1 438 | 548 | 98 | 1 888 | |
| 302 | 65 490 | 819 294 | 816 057 | 68 727 | |
| 30202 | 54 544 | 0 | 1 075 | 53 469 | |
| 30204 | 8 352 | 1 571 | 0 | 9 923 | |
| 30210 | 0 | 25 401 | 23 451 | 1 950 | |
| 30215 | 1 578 | 369 | 95 | 1 852 | |
| 30221 | 0 | 731 500 | 731 500 | 0 | |
| 30233 | 1 016 | 60 453 | 59 936 | 1 533 | |
| 303 | 624 351 | 1 302 569 | 1 333 530 | 593 390 | |
| 30302 | 27 128 | 22 679 | 12 541 | 37 266 | |
| 30306 | 597 223 | 1 279 890 | 1 320 989 | 556 124 | |
| 304 | 5 744 | 666 367 | 666 395 | 5 716 | |
| 30413 | 312 | 4 683 | 4 683 | 312 | |
| 30424 | 432 | 661 684 | 661 712 | 404 | |
| 30425 | 5 000 | 0 | 0 | 5 000 | |
| 306 | 30 | 0 | 0 | 30 | |
| 30602 | 30 | 0 | 0 | 30 | |
| 319 | 350 000 | 3 960 630 | 3 760 630 | 550 000 | |
| 31901 | 0 | 500 000 | 300 000 | 200 000 | |
| 31902 | 0 | 2 605 630 | 2 605 630 | 0 | |
| 31903 | 0 | 855 000 | 505 000 | 350 000 | |
| 31904 | 350 000 | 0 | 350 000 | 0 | |
| 322 | 3 657 | 1 090 | 280 | 4 467 | |
| 32201 | 3 657 | 1 090 | 280 | 4 467 | |
| 452 | 2 398 441 | 121 097 | 161 331 | 2 358 207 | |
| 45201 | 65 956 | 62 258 | 56 949 | 71 265 | |
| 45205 | 2 263 | 0 | 2 263 | 0 | |
| 45206 | 1 396 009 | 58 839 | 69 509 | 1 385 339 | |
| 45207 | 507 955 | 0 | 31 146 | 476 809 | |
| 45208 | 426 258 | 0 | 1 464 | 424 794 | |
| 453 | 251 288 | 17 679 | 220 | 268 747 | |
| 45306 | 6 500 | 0 | 0 | 6 500 | |
| 45307 | 28 662 | 0 | 77 | 28 585 | |
| 45308 | 216 126 | 17 679 | 143 | 233 662 | |
| 454 | 535 743 | 13 301 | 23 509 | 525 535 | |
| 45401 | 9 440 | 6 601 | 6 174 | 9 867 | |
| 45406 | 39 187 | 0 | 8 198 | 30 989 | |
| 45407 | 23 657 | 0 | 138 | 23 519 | |
| 45408 | 463 459 | 6 700 | 8 999 | 461 160 | |
| 455 | 1 381 133 | 23 654 | 75 124 | 1 329 663 | |
| 45504 | 1 327 | 0 | 95 | 1 232 | |
| 45505 | 37 074 | 945 | 6 226 | 31 793 | |
| 45506 | 297 532 | 6 433 | 25 354 | 278 611 | |
| 45507 | 1 044 456 | 15 492 | 42 600 | 1 017 348 | |
| 45509 | 744 | 784 | 849 | 679 | |
| 458 | 87 484 | 19 417 | 7 383 | 99 518 | |
| 45812 | 3 820 | 0 | 120 | 3 700 | |
| 45814 | 11 387 | 7 978 | 385 | 18 980 | |
| 45815 | 72 277 | 11 439 | 6 878 | 76 838 | |
| 459 | 6 287 | 1 734 | 845 | 7 176 | |
| 45912 | 58 | 66 | 12 | 112 | |
| 45913 | 0 | 428 | 428 | 0 | |
| 45914 | 364 | 0 | 0 | 364 | |
| 45915 | 5 865 | 1 240 | 405 | 6 700 | |
| 471 | 66 210 | 0 | 0 | 66 210 | |
| 47107 | 66 210 | 0 | 0 | 66 210 | |
| 474 | 406 995 | 2 656 361 | 2 655 646 | 407 710 | |
| 47404 | 365 681 | 330 890 | 356 354 | 340 217 | |
| 47408 | 0 | 2 281 048 | 2 281 048 | 0 | |
| 47415 | 6 566 | 0 | 296 | 6 270 | |
| 47423 | 888 | 860 | 761 | 987 | |
| 47427 | 33 860 | 43 563 | 17 187 | 60 236 | |
| 501 | 335 080 | 2 617 | 484 | 337 213 | |
| 50106 | 80 183 | 649 | 474 | 80 358 | |
| 50107 | 254 887 | 1 905 | 0 | 256 792 | |
| 50121 | 10 | 63 | 10 | 63 | |
| 502 | 168 518 | 2 786 | 0 | 171 304 | |
| 50207 | 95 505 | 1 551 | 0 | 97 056 | |
| 50208 | 73 013 | 1 235 | 0 | 74 248 | |
| 505 | 30 545 | 0 | 69 | 30 476 | |
| 50505 | 30 545 | 0 | 69 | 30 476 | |
| 506 | 18 231 | 0 | 0 | 18 231 | |
| 50606 | 18 231 | 0 | 0 | 18 231 | |
| 507 | 122 | 0 | 0 | 122 | |
| 50709 | 122 | 0 | 0 | 122 | |
| 603 | 20 516 | 9 069 | 7 300 | 22 285 | |
| 60302 | 458 | 344 | 91 | 711 | |
| 60306 | 47 | 873 | 909 | 11 | |
| 60308 | 0 | 897 | 897 | 0 | |
| 60310 | 0 | 200 | 200 | 0 | |
| 60312 | 1 349 | 6 585 | 5 080 | 2 854 | |
| 60314 | 0 | 13 | 13 | 0 | |
| 60323 | 18 662 | 157 | 110 | 18 709 | |
| 604 | 494 219 | 0 | 0 | 494 219 | |
| 60401 | 391 110 | 0 | 0 | 391 110 | |
| 60404 | 774 | 0 | 0 | 774 | |
| 60409 | 102 335 | 0 | 0 | 102 335 | |
| 607 | 78 | 0 | 0 | 78 | |
| 60701 | 78 | 0 | 0 | 78 | |
| 610 | 46 083 | 2 199 | 2 150 | 46 132 | |
| 61002 | 129 | 14 | 40 | 103 | |
| 61008 | 1 933 | 1 640 | 1 643 | 1 930 | |
| 61009 | 36 888 | 545 | 467 | 36 966 | |
| 61010 | 414 | 0 | 0 | 414 | |
| 61011 | 6 719 | 0 | 0 | 6 719 | |
| 612 | 0 | 502 | 502 | 0 | |
| 61209 | 0 | 434 | 434 | 0 | |
| 61210 | 0 | 68 | 68 | 0 | |
| 614 | 5 849 | 78 | 395 | 5 532 | |
| 61403 | 5 849 | 78 | 395 | 5 532 | |
| 617 | 38 063 | 0 | 0 | 38 063 | |
| 61702 | 38 063 | 0 | 0 | 38 063 | |
| 706 | 3 192 796 | 471 646 | 3 193 637 | 470 805 | |
| 70606 | 1 338 466 | 133 325 | 1 339 307 | 132 484 | |
| 70607 | 11 916 | 751 | 11 916 | 751 | |
| 70608 | 1 805 741 | 334 803 | 1 805 741 | 334 803 | |
| 70609 | 11 261 | 887 | 11 261 | 887 | |
| 70611 | 24 696 | 1 880 | 24 696 | 1 880 | |
| 70616 | 716 | 0 | 716 | 0 | |
| 707 | 0 | 3 193 724 | 0 | 3 193 724 | |
| 70706 | 0 | 1 339 395 | 0 | 1 339 395 | |
| 70707 | 0 | 11 916 | 0 | 11 916 | |
| 70708 | 0 | 1 805 740 | 0 | 1 805 740 | |
| 70709 | 0 | 11 261 | 0 | 11 261 | |
| 70711 | 0 | 24 696 | 0 | 24 696 | |
| 70716 | 0 | 716 | 0 | 716 | |
| Пассив | |||||
| 102 | 100 010 | 0 | 0 | 100 010 | |
| 10207 | 100 010 | 0 | 0 | 100 010 | |
| 106 | 276 754 | 0 | 0 | 276 754 | |
| 10601 | 276 754 | 0 | 0 | 276 754 | |
| 107 | 25 003 | 0 | 0 | 25 003 | |
| 10701 | 25 003 | 0 | 0 | 25 003 | |
| 108 | 345 400 | 0 | 0 | 345 400 | |
| 10801 | 345 400 | 0 | 0 | 345 400 | |
| 203 | 268 | 18 | 102 | 352 | |
| 20309 | 268 | 18 | 102 | 352 | |
| 301 | 282 | 0 | 36 | 318 | |
| 30126 | 282 | 0 | 36 | 318 | |
| 302 | 0 | 291 156 | 321 972 | 30 816 | |
| 30223 | 0 | 245 446 | 276 262 | 30 816 | |
| 30232 | 0 | 45 710 | 45 710 | 0 | |
| 303 | 624 351 | 1 333 530 | 1 302 569 | 593 390 | |
| 30301 | 27 128 | 12 541 | 22 679 | 37 266 | |
| 30305 | 597 223 | 1 320 989 | 1 279 890 | 556 124 | |
| 405 | 47 | 40 | 0 | 7 | |
| 40502 | 47 | 40 | 0 | 7 | |
| 406 | 38 777 | 52 843 | 19 808 | 5 742 | |
| 40602 | 38 773 | 52 843 | 19 808 | 5 738 | |
| 40603 | 4 | 0 | 0 | 4 | |
| 407 | 1 111 167 | 2 380 418 | 2 218 273 | 949 022 | |
| 40701 | 94 | 78 | 486 | 502 | |
| 40702 | 1 038 133 | 2 274 413 | 2 116 191 | 879 911 | |
| 40703 | 72 940 | 105 927 | 101 596 | 68 609 | |
| 408 | 377 212 | 1 005 320 | 986 687 | 358 579 | |
| 40802 | 277 448 | 798 040 | 787 944 | 267 352 | |
| 40804 | 4 | 0 | 0 | 4 | |
| 40807 | 14 | 1 | 4 | 17 | |
| 40817 | 96 013 | 193 564 | 185 285 | 87 734 | |
| 40821 | 3 733 | 13 715 | 13 454 | 3 472 | |
| 409 | 77 | 213 741 | 220 207 | 6 543 | |
| 40905 | 41 | 8 433 | 8 425 | 33 | |
| 40907 | 0 | 15 915 | 15 915 | 0 | |
| 40909 | 0 | 14 644 | 14 644 | 0 | |
| 40910 | 0 | 5 445 | 5 445 | 0 | |
| 40911 | 36 | 147 813 | 154 287 | 6 510 | |
| 40912 | 0 | 15 155 | 15 155 | 0 | |
| 40913 | 0 | 6 336 | 6 336 | 0 | |
| 420 | 4 000 | 0 | 0 | 4 000 | |
| 42006 | 4 000 | 0 | 0 | 4 000 | |
| 421 | 90 121 | 22 119 | 15 969 | 83 971 | |
| 42103 | 9 000 | 8 000 | 0 | 1 000 | |
| 42104 | 40 000 | 0 | 5 000 | 45 000 | |
| 42105 | 14 021 | 1 119 | 3 419 | 16 321 | |
| 42106 | 27 100 | 13 000 | 2 050 | 16 150 | |
| 42107 | 0 | 0 | 5 500 | 5 500 | |
| 422 | 207 726 | 3 550 | 17 000 | 221 176 | |
| 42202 | 1 400 | 1 400 | 5 000 | 5 000 | |
| 42204 | 3 200 | 0 | 0 | 3 200 | |
| 42206 | 4 000 | 2 000 | 2 000 | 4 000 | |
| 42207 | 199 126 | 150 | 10 000 | 208 976 | |
| 423 | 4 394 948 | 912 864 | 1 084 008 | 4 566 092 | |
| 42301 | 112 651 | 56 522 | 50 702 | 106 831 | |
| 42303 | 148 | 3 | 13 | 158 | |
| 42304 | 33 371 | 10 662 | 9 103 | 31 812 | |
| 42305 | 61 336 | 13 144 | 16 365 | 64 557 | |
| 42306 | 3 879 908 | 717 692 | 994 059 | 4 156 275 | |
| 42307 | 307 534 | 114 841 | 13 766 | 206 459 | |
| 426 | 486 | 210 | 78 | 354 | |
| 42601 | 486 | 210 | 78 | 354 | |
| 452 | 34 758 | 4 602 | 3 559 | 33 715 | |
| 45215 | 34 758 | 4 602 | 3 559 | 33 715 | |
| 453 | 1 962 | 352 | 1 397 | 3 007 | |
| 45315 | 1 962 | 352 | 1 397 | 3 007 | |
| 454 | 6 519 | 3 783 | 0 | 2 736 | |
| 45415 | 6 519 | 3 783 | 0 | 2 736 | |
| 455 | 124 837 | 6 641 | 10 491 | 128 687 | |
| 45515 | 124 837 | 6 641 | 10 491 | 128 687 | |
| 458 | 57 310 | 3 603 | 10 074 | 63 781 | |
| 45818 | 57 310 | 3 603 | 10 074 | 63 781 | |
| 459 | 3 892 | 31 | 393 | 4 254 | |
| 45918 | 3 892 | 31 | 393 | 4 254 | |
| 471 | 26 484 | 0 | 0 | 26 484 | |
| 47108 | 26 484 | 0 | 0 | 26 484 | |
| 474 | 131 637 | 2 407 755 | 2 419 993 | 143 875 | |
| 47405 | 0 | 40 824 | 40 824 | 0 | |
| 47407 | 0 | 2 292 074 | 2 292 074 | 0 | |
| 47411 | 120 667 | 28 619 | 39 080 | 131 128 | |
| 47414 | 0 | 433 | 433 | 0 | |
| 47416 | 0 | 1 757 | 2 032 | 275 | |
| 47422 | 128 | 41 764 | 41 764 | 128 | |
| 47425 | 8 563 | 1 256 | 1 454 | 8 761 | |
| 47426 | 2 279 | 1 028 | 2 332 | 3 583 | |
| 501 | 12 335 | 2 792 | 736 | 10 279 | |
| 50120 | 12 335 | 2 792 | 736 | 10 279 | |
| 505 | 30 545 | 69 | 0 | 30 476 | |
| 50507 | 30 545 | 69 | 0 | 30 476 | |
| 506 | 9 688 | 969 | 5 | 8 724 | |
| 50620 | 9 688 | 969 | 5 | 8 724 | |
| 507 | 122 | 0 | 0 | 122 | |
| 50719 | 122 | 0 | 0 | 122 | |
| 603 | 26 534 | 39 946 | 47 560 | 34 148 | |
| 60301 | 10 663 | 11 411 | 5 429 | 4 681 | |
| 60305 | 13 039 | 14 858 | 7 484 | 5 665 | |
| 60307 | 0 | 84 | 84 | 0 | |
| 60309 | 0 | 1 | 254 | 253 | |
| 60311 | 852 | 2 503 | 5 169 | 3 518 | |
| 60320 | 83 | 0 | 0 | 83 | |
| 60322 | 0 | 10 806 | 10 806 | 0 | |
| 60324 | 1 897 | 283 | 334 | 1 948 | |
| 60348 | 0 | 0 | 18 000 | 18 000 | |
| 604 | 44 224 | 43 | 0 | 44 181 | |
| 60405 | 44 224 | 43 | 0 | 44 181 | |
| 606 | 101 523 | 0 | 666 | 102 189 | |
| 60601 | 87 636 | 0 | 580 | 88 216 | |
| 60603 | 13 887 | 0 | 86 | 13 973 | |
| 610 | 3 361 | 0 | 0 | 3 361 | |
| 61012 | 3 361 | 0 | 0 | 3 361 | |
| 617 | 45 566 | 0 | 0 | 45 566 | |
| 61701 | 45 566 | 0 | 0 | 45 566 | |
| 706 | 3 330 369 | 3 330 369 | 481 157 | 481 157 | |
| 70601 | 1 430 965 | 1 430 965 | 126 450 | 126 450 | |
| 70602 | 927 | 927 | 3 825 | 3 825 | |
| 70603 | 1 844 149 | 1 844 149 | 346 461 | 346 461 | |
| 70604 | 16 002 | 16 002 | 4 421 | 4 421 | |
| 70615 | 38 326 | 38 326 | 0 | 0 | |
| 707 | 0 | 0 | 3 330 369 | 3 330 369 | |
| 70701 | 0 | 0 | 1 430 965 | 1 430 965 | |
| 70702 | 0 | 0 | 927 | 927 | |
| 70703 | 0 | 0 | 1 844 149 | 1 844 149 | |
| 70704 | 0 | 0 | 16 002 | 16 002 | |
| 70715 | 0 | 0 | 38 326 | 38 326 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 1 | 1 | |
| 90701 | 2 | 0 | 1 | 1 | |
| 909 | 1 450 859 | 39 122 | 66 826 | 1 423 155 | |
| 90901 | 65 696 | 6 843 | 4 308 | 68 231 | |
| 90902 | 1 385 163 | 32 279 | 62 518 | 1 354 924 | |
| 912 | 3 | 0 | 0 | 3 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 10 442 564 | 393 098 | 354 161 | 10 481 501 | |
| 91414 | 10 442 564 | 393 098 | 354 161 | 10 481 501 | |
| 915 | 984 | 54 | 27 | 1 011 | |
| 91502 | 984 | 54 | 27 | 1 011 | |
| 916 | 34 978 | 3 729 | 3 298 | 35 409 | |
| 91604 | 34 978 | 3 729 | 3 298 | 35 409 | |
| 917 | 65 835 | 34 | 27 | 65 842 | |
| 91704 | 65 835 | 34 | 27 | 65 842 | |
| 918 | 162 337 | 280 | 247 | 162 370 | |
| 91802 | 124 939 | 61 | 179 | 124 821 | |
| 91803 | 37 398 | 219 | 68 | 37 549 | |
| 999 | 5 997 059 | 1 367 302 | 1 385 135 | 5 979 226 | |
| 99996 | 0 | 1 096 148 | 1 085 320 | 10 828 | |
| 99998 | 5 997 059 | 271 154 | 299 815 | 5 968 398 | |
| Пассив | |||||
| 910 | 0 | 496 | 496 | 0 | |
| 91004 | 0 | 496 | 496 | 0 | |
| 913 | 5 969 365 | 298 368 | 268 695 | 5 939 692 | |
| 91311 | 167 906 | 0 | 0 | 167 906 | |
| 91312 | 5 594 836 | 145 729 | 147 411 | 5 596 518 | |
| 91315 | 18 000 | 10 000 | 0 | 8 000 | |
| 91316 | 81 215 | 54 939 | 42 000 | 68 276 | |
| 91317 | 107 408 | 87 700 | 79 284 | 98 992 | |
| 915 | 27 694 | 950 | 1 962 | 28 706 | |
| 91507 | 27 690 | 950 | 1 962 | 28 702 | |
| 91508 | 4 | 0 | 0 | 4 | |
| 999 | 12 157 562 | 1 495 577 | 1 518 095 | 12 180 080 | |
| 99997 | 0 | 1 071 568 | 1 082 356 | 10 788 | |
| 99999 | 12 157 562 | 424 009 | 435 739 | 12 169 292 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 1 082 357 | 1 071 569 | 10 788 | |
| 93901 | 0 | 1 082 357 | 1 071 569 | 10 788 | |
| Пассив | |||||
| 969 | 0 | 1 085 320 | 1 096 148 | 10 828 | |
| 96901 | 0 | 1 085 320 | 1 096 148 | 10 828 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 125 015 618 | 0 | 0 | 125 015 618 | |
| 98010 | 125 015 618 | 0 | 0 | 125 015 618 | |
| Пассив | |||||
| 980 | 125 015 618 | 0 | 0 | 125 015 618 | |
| 98050 | 125 015 588 | 0 | 0 | 125 015 588 | |
| 98055 | 30 | 0 | 0 | 30 | |