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Меню банка СМП 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
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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 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 86 436 | 937 351 | 936 540 | 87 247 |  |
| 20202 | 78 719 | 458 040 | 451 220 | 85 539 | |
| 20207 | 0 | 94 519 | 94 274 | 245 | |
| 20209 | 7 717 | 384 792 | 391 046 | 1 463 | |
| 301 | 198 204 | 11 184 425 | 11 217 407 | 165 222 | |
| 30102 | 189 036 | 10 193 131 | 10 223 527 | 158 640 | |
| 30110 | 8 625 | 945 660 | 948 340 | 5 945 | |
| 30114 | 543 | 45 634 | 45 540 | 637 | |
| 302 | 146 388 | 52 917 | 36 084 | 163 221 | |
| 30202 | 134 322 | 15 523 | 0 | 149 845 | |
| 30204 | 11 218 | 2 010 | 0 | 13 228 | |
| 30213 | 148 | 2 511 | 2 511 | 148 | |
| 30221 | 700 | 32 873 | 33 573 | 0 | |
| 303 | 539 491 | 988 445 | 1 080 329 | 447 607 | |
| 30302 | 162 000 | 765 168 | 818 882 | 108 286 | |
| 30306 | 377 491 | 223 277 | 261 447 | 339 321 | |
| 304 | 382 488 | 54 861 867 | 54 532 603 | 711 752 | |
| 30402 | 382 488 | 14 247 460 | 13 918 196 | 711 752 | |
| 30404 | 0 | 27 014 645 | 27 014 645 | 0 | |
| 30409 | 0 | 13 599 762 | 13 599 762 | 0 | |
| 306 | 6 | 0 | 0 | 6 | |
| 30602 | 6 | 0 | 0 | 6 | |
| 320 | 833 993 | 2 812 164 | 3 566 558 | 79 599 | |
| 32002 | 0 | 1 769 000 | 1 769 000 | 0 | |
| 32003 | 0 | 989 000 | 989 000 | 0 | |
| 32004 | 755 000 | 53 066 | 755 000 | 53 066 | |
| 32005 | 52 662 | 732 | 53 394 | 0 | |
| 32007 | 26 331 | 366 | 164 | 26 533 | |
| 323 | 188 056 | 139 541 | 140 458 | 187 139 | |
| 32305 | 49 270 | 87 620 | 1 335 | 135 555 | |
| 32306 | 138 786 | 51 921 | 139 123 | 51 584 | |
| 328 | 131 | 837 | 968 | 0 | |
| 32802 | 131 | 837 | 968 | 0 | |
| 446 | 241 000 | 0 | 0 | 241 000 | |
| 44606 | 235 000 | 0 | 0 | 235 000 | |
| 44607 | 6 000 | 0 | 0 | 6 000 | |
| 449 | 56 529 | 0 | 0 | 56 529 | |
| 44904 | 10 283 | 0 | 0 | 10 283 | |
| 44905 | 3 000 | 0 | 0 | 3 000 | |
| 44906 | 43 246 | 0 | 0 | 43 246 | |
| 450 | 60 800 | 0 | 0 | 60 800 | |
| 45007 | 60 800 | 0 | 0 | 60 800 | |
| 452 | 3 848 121 | 386 296 | 286 304 | 3 948 113 | |
| 45201 | 64 463 | 150 215 | 149 639 | 65 039 | |
| 45204 | 3 500 | 0 | 3 500 | 0 | |
| 45205 | 114 218 | 2 340 | 3 289 | 113 269 | |
| 45206 | 1 279 281 | 24 727 | 118 993 | 1 185 015 | |
| 45207 | 1 856 700 | 206 972 | 9 969 | 2 053 703 | |
| 45208 | 529 959 | 2 042 | 914 | 531 087 | |
| 454 | 13 500 | 0 | 0 | 13 500 | |
| 45406 | 5 900 | 0 | 0 | 5 900 | |
| 45407 | 7 600 | 0 | 0 | 7 600 | |
| 455 | 215 596 | 8 885 | 560 | 223 921 | |
| 45505 | 54 193 | 2 700 | 18 | 56 875 | |
| 45506 | 153 516 | 1 464 | 418 | 154 562 | |
| 45507 | 7 887 | 4 721 | 124 | 12 484 | |
| 457 | 951 | 13 | 6 | 958 | |
| 45705 | 951 | 13 | 6 | 958 | |
| 458 | 283 636 | 3 016 | 2 395 | 284 257 | |
| 45810 | 950 | 0 | 0 | 950 | |
| 45812 | 271 462 | 2 906 | 2 346 | 272 022 | |
| 45815 | 11 224 | 110 | 49 | 11 285 | |
| 470 | 527 | 7 | 3 | 531 | |
| 47001 | 527 | 7 | 3 | 531 | |
| 474 | 471 086 | 1 163 818 | 1 574 696 | 60 208 | |
| 47402 | 48 078 | 43 283 | 32 818 | 58 543 | |
| 47408 | 420 472 | 1 009 871 | 1 430 343 | 0 | |
| 47423 | 85 | 105 537 | 105 598 | 24 | |
| 47427 | 2 451 | 5 127 | 5 937 | 1 641 | |
| 475 | 6 | 9 111 | 9 100 | 17 | |
| 47502 | 6 | 9 111 | 9 100 | 17 | |
| 478 | 18 002 | 8 803 | 7 799 | 19 006 | |
| 47803 | 18 002 | 8 803 | 7 799 | 19 006 | |
| 501 | 873 357 | 1 948 | 3 865 | 871 440 | |
| 50104 | 873 357 | 15 | 1 932 | 871 440 | |
| 50112 | 0 | 1 933 | 1 933 | 0 | |
| 506 | 1 335 570 | 431 778 | 1 476 224 | 291 124 | |
| 50606 | 1 335 570 | 337 852 | 1 382 298 | 291 124 | |
| 50610 | 0 | 93 926 | 93 926 | 0 | |
| 507 | 25 | 0 | 0 | 25 | |
| 50706 | 25 | 0 | 0 | 25 | |
| 509 | 208 | 2 | 108 | 102 | |
| 50905 | 208 | 2 | 108 | 102 | |
| 515 | 3 996 | 0 | 0 | 3 996 | |
| 51505 | 3 996 | 0 | 0 | 3 996 | |
| 525 | 260 339 | 17 514 | 0 | 277 853 | |
| 52502 | 260 339 | 17 514 | 0 | 277 853 | |
| 601 | 53 | 0 | 0 | 53 | |
| 60102 | 53 | 0 | 0 | 53 | |
| 603 | 403 566 | 33 828 | 39 327 | 398 067 | |
| 60302 | 522 | 9 | 10 | 521 | |
| 60304 | 0 | 14 | 3 | 11 | |
| 60306 | 0 | 3 151 | 3 146 | 5 | |
| 60308 | 241 | 1 266 | 1 447 | 60 | |
| 60310 | 214 | 1 433 | 1 446 | 201 | |
| 60312 | 401 156 | 27 439 | 33 095 | 395 500 | |
| 60314 | 1 381 | 339 | 120 | 1 600 | |
| 60323 | 52 | 177 | 60 | 169 | |
| 604 | 579 459 | 15 666 | 0 | 595 125 | |
| 60401 | 579 459 | 15 666 | 0 | 595 125 | |
| 607 | 12 380 | 24 600 | 17 285 | 19 695 | |
| 60701 | 12 380 | 24 600 | 17 285 | 19 695 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 2 600 | 1 580 | 2 153 | 2 027 | |
| 61002 | 461 | 47 | 27 | 481 | |
| 61008 | 784 | 889 | 830 | 843 | |
| 61009 | 1 355 | 644 | 1 296 | 703 | |
| 612 | 0 | 43 242 | 43 242 | 0 | |
| 61204 | 0 | 43 242 | 43 242 | 0 | |
| 614 | 12 435 | 18 898 | 1 295 | 30 038 | |
| 61403 | 12 435 | 477 | 1 295 | 11 617 | |
| 61406 | 0 | 18 421 | 0 | 18 421 | |
| 702 | 0 | 222 821 | 0 | 222 821 | |
| 70201 | 0 | 1 040 | 0 | 1 040 | |
| 70202 | 0 | 7 229 | 0 | 7 229 | |
| 70203 | 0 | 1 907 | 0 | 1 907 | |
| 70204 | 0 | 99 351 | 0 | 99 351 | |
| 70205 | 0 | 15 | 0 | 15 | |
| 70206 | 0 | 15 801 | 0 | 15 801 | |
| 70209 | 0 | 97 478 | 0 | 97 478 | |
| 705 | 9 244 | 9 244 | 9 244 | 9 244 | |
| 70501 | 9 244 | 0 | 9 244 | 0 | |
| 70502 | 0 | 9 244 | 0 | 9 244 | |
| Пассив | |||||
| 102 | 0 | 0 | 700 000 | 700 000 | |
| 10208 | 0 | 0 | 700 000 | 700 000 | |
| 104 | 700 000 | 700 000 | 0 | 0 | |
| 10405 | 700 000 | 700 000 | 0 | 0 | |
| 106 | 279 483 | 0 | 0 | 279 483 | |
| 10601 | 279 483 | 0 | 0 | 279 483 | |
| 107 | 140 886 | 0 | 0 | 140 886 | |
| 10701 | 140 239 | 0 | 0 | 140 239 | |
| 10704 | 647 | 0 | 0 | 647 | |
| 301 | 1 826 | 351 457 | 352 192 | 2 561 | |
| 30109 | 1 805 | 212 287 | 213 022 | 2 540 | |
| 30111 | 0 | 139 149 | 139 170 | 21 | |
| 30112 | 21 | 21 | 0 | 0 | |
| 302 | 2 | 28 549 | 28 547 | 0 | |
| 30219 | 0 | 2 511 | 2 511 | 0 | |
| 30220 | 0 | 5 601 | 5 601 | 0 | |
| 30231 | 2 | 18 010 | 18 008 | 0 | |
| 30232 | 0 | 2 427 | 2 427 | 0 | |
| 303 | 539 491 | 1 080 328 | 988 443 | 447 606 | |
| 30301 | 162 000 | 818 881 | 765 167 | 108 286 | |
| 30305 | 377 491 | 261 447 | 223 276 | 339 320 | |
| 304 | 0 | 14 459 030 | 14 459 030 | 0 | |
| 30408 | 0 | 14 459 030 | 14 459 030 | 0 | |
| 306 | 512 999 | 13 993 696 | 13 667 745 | 187 048 | |
| 30601 | 124 521 | 31 073 | 30 368 | 123 816 | |
| 30606 | 388 478 | 13 962 623 | 13 637 377 | 63 232 | |
| 313 | 373 974 | 945 840 | 674 826 | 102 960 | |
| 31302 | 0 | 355 531 | 405 531 | 50 000 | |
| 31303 | 0 | 261 335 | 269 295 | 7 960 | |
| 31304 | 328 974 | 328 974 | 0 | 0 | |
| 31307 | 45 000 | 0 | 0 | 45 000 | |
| 316 | 23 000 | 146 000 | 135 000 | 12 000 | |
| 31602 | 0 | 60 000 | 60 000 | 0 | |
| 31603 | 0 | 63 000 | 75 000 | 12 000 | |
| 31604 | 23 000 | 23 000 | 0 | 0 | |
| 328 | 2 451 | 2 847 | 2 032 | 1 636 | |
| 32801 | 2 451 | 2 847 | 2 032 | 1 636 | |
| 405 | 2 439 | 2 212 | 367 | 594 | |
| 40502 | 2 439 | 2 212 | 367 | 594 | |
| 406 | 792 | 7 722 | 7 404 | 474 | |
| 40602 | 792 | 7 722 | 7 404 | 474 | |
| 407 | 1 268 187 | 7 037 180 | 6 665 107 | 896 114 | |
| 40701 | 63 | 10 157 | 10 145 | 51 | |
| 40702 | 1 263 110 | 7 016 715 | 6 641 704 | 888 099 | |
| 40703 | 5 014 | 10 308 | 13 258 | 7 964 | |
| 408 | 957 413 | 1 612 983 | 1 293 700 | 638 130 | |
| 40802 | 20 192 | 66 806 | 58 516 | 11 902 | |
| 40807 | 313 192 | 1 171 877 | 1 175 177 | 316 492 | |
| 40814 | 99 | 0 | 0 | 99 | |
| 40817 | 623 929 | 374 299 | 60 007 | 309 637 | |
| 40818 | 1 | 1 | 0 | 0 | |
| 409 | 445 | 59 405 | 58 970 | 10 | |
| 40905 | 0 | 2 186 | 2 186 | 0 | |
| 40909 | 0 | 608 | 608 | 0 | |
| 40910 | 0 | 307 | 307 | 0 | |
| 40911 | 445 | 49 892 | 49 457 | 10 | |
| 40912 | 0 | 2 708 | 2 708 | 0 | |
| 40913 | 0 | 3 704 | 3 704 | 0 | |
| 420 | 1 500 | 0 | 500 | 2 000 | |
| 42004 | 1 500 | 0 | 0 | 1 500 | |
| 42005 | 0 | 0 | 500 | 500 | |
| 421 | 889 000 | 0 | 0 | 889 000 | |
| 42105 | 140 000 | 0 | 0 | 140 000 | |
| 42106 | 749 000 | 0 | 0 | 749 000 | |
| 423 | 214 595 | 12 802 | 27 125 | 228 918 | |
| 42301 | 276 | 1 473 | 1 787 | 590 | |
| 42304 | 24 374 | 4 236 | 1 513 | 21 651 | |
| 42305 | 169 669 | 6 313 | 22 289 | 185 645 | |
| 42306 | 20 276 | 780 | 1 536 | 21 032 | |
| 446 | 49 410 | 0 | 1 200 | 50 610 | |
| 44615 | 49 410 | 0 | 1 200 | 50 610 | |
| 449 | 11 871 | 0 | 0 | 11 871 | |
| 44915 | 11 871 | 0 | 0 | 11 871 | |
| 450 | 60 800 | 0 | 0 | 60 800 | |
| 45015 | 60 800 | 0 | 0 | 60 800 | |
| 452 | 668 598 | 64 805 | 57 384 | 661 177 | |
| 45215 | 668 598 | 64 805 | 57 384 | 661 177 | |
| 454 | 435 | 0 | 0 | 435 | |
| 45415 | 435 | 0 | 0 | 435 | |
| 455 | 48 256 | 42 | 58 | 48 272 | |
| 45515 | 48 256 | 42 | 58 | 48 272 | |
| 457 | 485 | 0 | 5 | 490 | |
| 45715 | 485 | 0 | 5 | 490 | |
| 458 | 283 549 | 1 328 | 2 036 | 284 257 | |
| 45818 | 283 549 | 1 328 | 2 036 | 284 257 | |
| 474 | 494 903 | 1 762 559 | 1 323 476 | 55 820 | |
| 47401 | 0 | 36 981 | 36 981 | 0 | |
| 47405 | 0 | 8 520 | 8 520 | 0 | |
| 47407 | 443 623 | 1 453 335 | 1 009 712 | 0 | |
| 47411 | 0 | 1 906 | 1 906 | 0 | |
| 47416 | 291 | 9 108 | 10 222 | 1 405 | |
| 47422 | 80 | 226 931 | 227 199 | 348 | |
| 47425 | 50 772 | 17 616 | 20 894 | 54 050 | |
| 47426 | 137 | 8 162 | 8 042 | 17 | |
| 475 | 0 | 3 089 | 3 094 | 5 | |
| 47501 | 0 | 3 089 | 3 094 | 5 | |
| 478 | 178 | 67 | 43 | 154 | |
| 47804 | 178 | 67 | 43 | 154 | |
| 501 | 0 | 15 | 15 | 0 | |
| 50111 | 0 | 15 | 15 | 0 | |
| 504 | 0 | 9 890 | 9 890 | 0 | |
| 50405 | 0 | 9 890 | 9 890 | 0 | |
| 506 | 0 | 16 994 | 16 994 | 0 | |
| 50609 | 0 | 16 994 | 16 994 | 0 | |
| 515 | 3 996 | 0 | 0 | 3 996 | |
| 51510 | 3 996 | 0 | 0 | 3 996 | |
| 523 | 2 798 220 | 540 000 | 530 000 | 2 788 220 | |
| 52301 | 793 220 | 10 000 | 530 000 | 1 313 220 | |
| 52302 | 530 000 | 530 000 | 0 | 0 | |
| 52306 | 400 000 | 0 | 0 | 400 000 | |
| 52307 | 1 075 000 | 0 | 0 | 1 075 000 | |
| 524 | 893 | 0 | 0 | 893 | |
| 52406 | 893 | 0 | 0 | 893 | |
| 525 | 260 339 | 0 | 17 514 | 277 853 | |
| 52501 | 260 339 | 0 | 17 514 | 277 853 | |
| 603 | 79 918 | 27 603 | 20 254 | 72 569 | |
| 60301 | 5 620 | 4 278 | 2 859 | 4 201 | |
| 60303 | 0 | 778 | 3 254 | 2 476 | |
| 60305 | 167 | 6 421 | 12 600 | 6 346 | |
| 60307 | 0 | 42 | 42 | 0 | |
| 60309 | 0 | 280 | 280 | 0 | |
| 60311 | 14 584 | 15 233 | 649 | 0 | |
| 60322 | 1 | 571 | 570 | 0 | |
| 60324 | 59 546 | 0 | 0 | 59 546 | |
| 606 | 66 551 | 0 | 2 974 | 69 525 | |
| 60601 | 66 551 | 0 | 2 974 | 69 525 | |
| 609 | 1 | 0 | 1 | 2 | |
| 60903 | 1 | 0 | 1 | 2 | |
| 612 | 0 | 1 308 204 | 1 308 204 | 0 | |
| 61203 | 0 | 1 299 932 | 1 299 932 | 0 | |
| 61207 | 0 | 8 272 | 8 272 | 0 | |
| 613 | 2 090 | 907 | 21 798 | 22 981 | |
| 61304 | 2 090 | 907 | 163 | 1 346 | |
| 61306 | 0 | 0 | 21 635 | 21 635 | |
| 701 | 0 | 5 | 193 883 | 193 878 | |
| 70101 | 0 | 5 | 57 458 | 57 453 | |
| 70102 | 0 | 0 | 37 106 | 37 106 | |
| 70103 | 0 | 0 | 325 | 325 | |
| 70106 | 0 | 0 | 5 | 5 | |
| 70107 | 0 | 0 | 98 989 | 98 989 | |
| 703 | 339 250 | 244 620 | 244 432 | 339 062 | |
| 70301 | 244 431 | 244 431 | 0 | 0 | |
| 70302 | 94 819 | 189 | 244 432 | 339 062 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 808 | 0 | 3 000 | 2 000 | 1 000 | |
| 80801 | 0 | 3 000 | 2 000 | 1 000 | |
| Пассив | |||||
| 851 | 0 | 0 | 1 000 | 1 000 | |
| 85101 | 0 | 0 | 1 000 | 1 000 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 10 000 | 10 000 | 0 | |
| 90704 | 0 | 10 000 | 10 000 | 0 | |
| 908 | 0 | 600 000 | 0 | 600 000 | |
| 90803 | 0 | 600 000 | 0 | 600 000 | |
| 909 | 284 096 | 9 346 | 2 663 | 290 779 | |
| 90901 | 0 | 1 183 | 1 183 | 0 | |
| 90902 | 284 096 | 8 163 | 1 480 | 290 779 | |
| 912 | 2 | 3 | 2 | 3 | |
| 91202 | 0 | 1 | 1 | 0 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 1 | 1 | 0 | 2 | |
| 913 | 7 870 407 | 1 304 861 | 556 087 | 8 619 181 | |
| 91303 | 0 | 600 000 | 0 | 600 000 | |
| 91305 | 4 759 143 | 468 543 | 463 064 | 4 764 622 | |
| 91307 | 3 034 133 | 188 293 | 57 098 | 3 165 328 | |
| 91310 | 77 131 | 48 025 | 35 925 | 89 231 | |
| 915 | 162 806 | 14 033 | 3 954 | 172 885 | |
| 91502 | 67 627 | 14 033 | 3 954 | 77 706 | |
| 91503 | 8 064 | 0 | 0 | 8 064 | |
| 91504 | 87 115 | 0 | 0 | 87 115 | |
| 916 | 88 426 | 60 792 | 52 322 | 96 896 | |
| 91604 | 88 426 | 60 792 | 52 322 | 96 896 | |
| 999 | 955 608 | 1 169 234 | 542 738 | 1 582 104 | |
| 99998 | 955 608 | 1 169 234 | 542 738 | 1 582 104 | |
| Пассив | |||||
| 910 | 0 | 17 533 | 17 533 | 0 | |
| 91003 | 0 | 15 523 | 15 523 | 0 | |
| 91004 | 0 | 2 010 | 2 010 | 0 | |
| 913 | 406 172 | 522 264 | 521 910 | 405 818 | |
| 91302 | 94 158 | 213 909 | 198 457 | 78 706 | |
| 91309 | 312 014 | 308 355 | 323 453 | 327 112 | |
| 914 | 549 436 | 2 941 | 629 791 | 1 176 286 | |
| 91404 | 549 436 | 2 941 | 629 791 | 1 176 286 | |
| 999 | 8 405 737 | 624 418 | 1 998 425 | 9 779 744 | |
| 99999 | 8 405 737 | 624 418 | 1 998 425 | 9 779 744 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 936 | 0 | 558 371 | 558 371 | 0 | |
| 93601 | 0 | 276 862 | 276 862 | 0 | |
| 93602 | 0 | 281 509 | 281 509 | 0 | |
| Пассив | |||||
| 966 | 0 | 500 506 | 500 506 | 0 | |
| 96601 | 0 | 250 253 | 250 253 | 0 | |
| 96602 | 0 | 250 253 | 250 253 | 0 | |
| 970 | 0 | 31 256 | 31 256 | 0 | |
| 97001 | 0 | 31 256 | 31 256 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 116 906 475 | 21 849 080 | 29 612 613 | 109 142 942 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 116 906 474 | 21 849 080 | 29 612 613 | 109 142 941 | |
| Пассив | |||||
| 980 | 116 906 475 | 173 027 713 | 165 264 180 | 109 142 942 | |
| 98040 | 107 949 846 | 123 408 456 | 122 717 143 | 107 258 533 | |
| 98050 | 8 955 625 | 9 221 937 | 2 150 302 | 1 883 990 | |
| 98053 | 0 | 40 396 735 | 40 396 735 | 0 | |
| 98060 | 1 004 | 585 | 0 | 419 | |