Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка УРАЛЛИГА:
- 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 01.07.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 8 362 | 348 | 138 | 8 572 |  |
| 10605 | 8 362 | 348 | 138 | 8 572 | |
| 202 | 21 985 | 403 006 | 408 223 | 16 768 | |
| 20202 | 16 214 | 352 492 | 357 244 | 11 462 | |
| 20208 | 5 771 | 25 406 | 25 871 | 5 306 | |
| 20209 | 0 | 25 108 | 25 108 | 0 | |
| 301 | 47 818 | 2 973 232 | 2 924 670 | 96 380 | |
| 30102 | 41 723 | 1 849 209 | 1 832 432 | 58 500 | |
| 30110 | 6 095 | 1 124 023 | 1 092 238 | 37 880 | |
| 302 | 10 198 | 4 549 | 2 331 | 12 416 | |
| 30202 | 2 112 | 2 096 | 0 | 4 208 | |
| 30204 | 188 | 118 | 0 | 306 | |
| 30221 | 0 | 1 474 | 1 474 | 0 | |
| 30233 | 7 898 | 861 | 857 | 7 902 | |
| 306 | 2 821 | 757 | 1 474 | 2 104 | |
| 30602 | 2 821 | 757 | 1 474 | 2 104 | |
| 320 | 0 | 50 000 | 50 000 | 0 | |
| 32002 | 0 | 50 000 | 50 000 | 0 | |
| 322 | 2 697 | 177 | 180 | 2 694 | |
| 32201 | 2 697 | 177 | 180 | 2 694 | |
| 452 | 1 563 016 | 197 558 | 234 132 | 1 526 442 | |
| 45201 | 68 573 | 92 856 | 106 905 | 54 524 | |
| 45203 | 5 700 | 6 460 | 6 760 | 5 400 | |
| 45204 | 45 | 100 | 0 | 145 | |
| 45205 | 12 406 | 1 060 | 12 107 | 1 359 | |
| 45206 | 510 880 | 41 457 | 93 259 | 459 078 | |
| 45207 | 906 679 | 45 625 | 14 801 | 937 503 | |
| 45208 | 58 733 | 10 000 | 300 | 68 433 | |
| 454 | 99 913 | 7 490 | 7 796 | 99 607 | |
| 45401 | 4 446 | 6 257 | 6 935 | 3 768 | |
| 45405 | 289 | 1 233 | 0 | 1 522 | |
| 45406 | 1 722 | 0 | 861 | 861 | |
| 45407 | 86 491 | 0 | 0 | 86 491 | |
| 45408 | 6 965 | 0 | 0 | 6 965 | |
| 455 | 158 066 | 57 762 | 6 915 | 208 913 | |
| 45502 | 0 | 53 950 | 0 | 53 950 | |
| 45503 | 40 | 0 | 40 | 0 | |
| 45504 | 260 | 0 | 160 | 100 | |
| 45505 | 11 464 | 0 | 4 214 | 7 250 | |
| 45506 | 141 069 | 2 397 | 2 127 | 141 339 | |
| 45507 | 4 154 | 580 | 54 | 4 680 | |
| 45509 | 1 079 | 835 | 320 | 1 594 | |
| 458 | 15 242 | 1 244 | 0 | 16 486 | |
| 45812 | 8 234 | 0 | 0 | 8 234 | |
| 45814 | 930 | 0 | 0 | 930 | |
| 45815 | 6 078 | 1 244 | 0 | 7 322 | |
| 459 | 42 | 22 | 0 | 64 | |
| 45915 | 42 | 22 | 0 | 64 | |
| 474 | 53 749 | 213 468 | 207 544 | 59 673 | |
| 47402 | 3 000 | 0 | 0 | 3 000 | |
| 47408 | 975 | 115 541 | 115 541 | 975 | |
| 47415 | 0 | 41 | 41 | 0 | |
| 47423 | 9 376 | 79 646 | 79 598 | 9 424 | |
| 47427 | 40 398 | 18 240 | 12 364 | 46 274 | |
| 502 | 6 531 | 1 508 | 833 | 7 206 | |
| 50206 | 421 | 5 | 0 | 426 | |
| 50208 | 6 027 | 1 499 | 801 | 6 725 | |
| 50221 | 83 | 4 | 32 | 55 | |
| 507 | 23 585 | 129 | 0 | 23 714 | |
| 50705 | 121 | 0 | 0 | 121 | |
| 50706 | 23 461 | 117 | 0 | 23 578 | |
| 50721 | 3 | 12 | 0 | 15 | |
| 514 | 35 | 7 119 | 2 300 | 4 854 | |
| 51401 | 0 | 300 | 300 | 0 | |
| 51402 | 0 | 2 149 | 2 000 | 149 | |
| 51403 | 0 | 4 670 | 0 | 4 670 | |
| 51407 | 35 | 0 | 0 | 35 | |
| 515 | 47 222 | 33 132 | 43 059 | 37 295 | |
| 51505 | 37 204 | 33 132 | 33 041 | 37 295 | |
| 51507 | 10 018 | 0 | 10 018 | 0 | |
| 603 | 6 300 | 3 605 | 5 112 | 4 793 | |
| 60302 | 80 | 30 | 59 | 51 | |
| 60306 | 465 | 61 | 230 | 296 | |
| 60308 | 200 | 247 | 217 | 230 | |
| 60310 | 0 | 150 | 150 | 0 | |
| 60312 | 4 381 | 2 670 | 3 420 | 3 631 | |
| 60314 | 0 | 161 | 3 | 158 | |
| 60315 | 124 | 0 | 0 | 124 | |
| 60323 | 1 050 | 286 | 1 033 | 303 | |
| 604 | 466 925 | 72 | 0 | 466 997 | |
| 60401 | 466 925 | 72 | 0 | 466 997 | |
| 607 | 0 | 325 | 13 | 312 | |
| 60701 | 0 | 325 | 13 | 312 | |
| 609 | 47 | 0 | 0 | 47 | |
| 60901 | 47 | 0 | 0 | 47 | |
| 610 | 110 956 | 678 | 2 391 | 109 243 | |
| 61002 | 1 | 3 | 3 | 1 | |
| 61008 | 138 | 239 | 235 | 142 | |
| 61009 | 69 | 436 | 206 | 299 | |
| 61011 | 110 748 | 0 | 1 947 | 108 801 | |
| 612 | 0 | 14 664 | 14 664 | 0 | |
| 61209 | 0 | 1 947 | 1 947 | 0 | |
| 61210 | 0 | 12 717 | 12 717 | 0 | |
| 614 | 2 211 | 400 | 188 | 2 423 | |
| 61403 | 2 211 | 400 | 188 | 2 423 | |
| 706 | 288 435 | 50 588 | 9 | 339 014 | |
| 70606 | 221 122 | 42 905 | 9 | 264 018 | |
| 70608 | 60 705 | 6 191 | 0 | 66 896 | |
| 70611 | 6 608 | 1 492 | 0 | 8 100 | |
| Пассив | |||||
| 102 | 55 000 | 0 | 0 | 55 000 | |
| 10207 | 55 000 | 0 | 0 | 55 000 | |
| 106 | 268 146 | 174 | 15 | 267 987 | |
| 10601 | 257 167 | 0 | 0 | 257 167 | |
| 10602 | 10 750 | 0 | 0 | 10 750 | |
| 10603 | 229 | 174 | 15 | 70 | |
| 107 | 8 250 | 0 | 0 | 8 250 | |
| 10701 | 8 250 | 0 | 0 | 8 250 | |
| 108 | 113 955 | 0 | 0 | 113 955 | |
| 10801 | 113 955 | 0 | 0 | 113 955 | |
| 301 | 10 | 7 | 10 | 13 | |
| 30126 | 10 | 7 | 10 | 13 | |
| 302 | 72 813 | 1 302 818 | 1 341 015 | 111 010 | |
| 30220 | 7 160 | 366 184 | 402 660 | 43 636 | |
| 30223 | 63 765 | 932 057 | 933 750 | 65 458 | |
| 30226 | 1 689 | 110 | 108 | 1 687 | |
| 30232 | 199 | 4 467 | 4 497 | 229 | |
| 306 | 51 | 0 | 0 | 51 | |
| 30601 | 51 | 0 | 0 | 51 | |
| 312 | 397 900 | 274 200 | 250 400 | 374 100 | |
| 31204 | 397 900 | 274 200 | 229 300 | 353 000 | |
| 31205 | 0 | 0 | 11 000 | 11 000 | |
| 31206 | 0 | 0 | 10 100 | 10 100 | |
| 313 | 80 000 | 257 000 | 230 000 | 53 000 | |
| 31302 | 0 | 55 000 | 55 000 | 0 | |
| 31303 | 35 000 | 95 000 | 60 000 | 0 | |
| 31304 | 12 000 | 42 000 | 30 000 | 0 | |
| 31305 | 0 | 55 000 | 85 000 | 30 000 | |
| 31306 | 33 000 | 10 000 | 0 | 23 000 | |
| 406 | 0 | 894 | 1 097 | 203 | |
| 40602 | 0 | 894 | 1 097 | 203 | |
| 407 | 222 914 | 2 081 991 | 2 192 151 | 333 074 | |
| 40701 | 11 100 | 18 147 | 77 301 | 70 254 | |
| 40702 | 204 993 | 2 051 004 | 2 105 382 | 259 371 | |
| 40703 | 6 821 | 12 840 | 9 468 | 3 449 | |
| 408 | 44 209 | 316 778 | 318 410 | 45 841 | |
| 40802 | 19 559 | 232 532 | 236 493 | 23 520 | |
| 40817 | 18 220 | 84 034 | 81 632 | 15 818 | |
| 40820 | 6 430 | 212 | 285 | 6 503 | |
| 409 | 152 | 7 620 | 7 636 | 168 | |
| 40905 | 14 | 294 | 307 | 27 | |
| 40909 | 0 | 66 | 66 | 0 | |
| 40910 | 0 | 6 | 6 | 0 | |
| 40911 | 138 | 6 914 | 6 917 | 141 | |
| 40912 | 0 | 327 | 327 | 0 | |
| 40913 | 0 | 13 | 13 | 0 | |
| 421 | 263 726 | 89 713 | 55 669 | 229 682 | |
| 42103 | 2 000 | 2 000 | 0 | 0 | |
| 42104 | 30 000 | 17 713 | 6 000 | 18 287 | |
| 42105 | 4 600 | 0 | 16 600 | 21 200 | |
| 42106 | 227 076 | 70 000 | 33 069 | 190 145 | |
| 42107 | 50 | 0 | 0 | 50 | |
| 422 | 1 500 | 1 000 | 1 000 | 1 500 | |
| 42205 | 500 | 0 | 0 | 500 | |
| 42206 | 1 000 | 1 000 | 0 | 0 | |
| 42207 | 0 | 0 | 1 000 | 1 000 | |
| 423 | 582 076 | 62 748 | 65 328 | 584 656 | |
| 42301 | 6 212 | 6 133 | 3 155 | 3 234 | |
| 42303 | 6 659 | 1 696 | 1 178 | 6 141 | |
| 42304 | 17 639 | 7 962 | 1 253 | 10 930 | |
| 42305 | 239 215 | 21 549 | 39 569 | 257 235 | |
| 42306 | 223 292 | 21 117 | 3 680 | 205 855 | |
| 42307 | 89 059 | 4 291 | 16 493 | 101 261 | |
| 426 | 2 | 2 | 0 | 0 | |
| 42601 | 2 | 2 | 0 | 0 | |
| 438 | 6 197 | 41 908 | 39 298 | 3 587 | |
| 43801 | 6 197 | 41 908 | 39 298 | 3 587 | |
| 452 | 48 112 | 2 706 | 2 183 | 47 589 | |
| 45215 | 48 112 | 2 706 | 2 183 | 47 589 | |
| 454 | 31 449 | 922 | 2 270 | 32 797 | |
| 45415 | 31 449 | 922 | 2 270 | 32 797 | |
| 455 | 24 963 | 5 424 | 1 126 | 20 665 | |
| 45515 | 24 963 | 5 424 | 1 126 | 20 665 | |
| 458 | 15 242 | 0 | 1 058 | 16 300 | |
| 45818 | 15 242 | 0 | 1 058 | 16 300 | |
| 459 | 42 | 0 | 22 | 64 | |
| 45918 | 42 | 0 | 22 | 64 | |
| 474 | 13 737 | 268 400 | 267 373 | 12 710 | |
| 47405 | 0 | 1 000 | 1 000 | 0 | |
| 47407 | 0 | 115 535 | 115 535 | 0 | |
| 47411 | 500 | 6 393 | 6 266 | 373 | |
| 47416 | 397 | 3 068 | 2 814 | 143 | |
| 47422 | 1 699 | 133 232 | 131 920 | 387 | |
| 47425 | 9 768 | 1 672 | 2 789 | 10 885 | |
| 47426 | 1 373 | 7 500 | 7 049 | 922 | |
| 502 | 1 068 | 0 | 24 | 1 092 | |
| 50220 | 1 068 | 0 | 24 | 1 092 | |
| 507 | 7 238 | 19 | 324 | 7 543 | |
| 50719 | 62 | 0 | 0 | 62 | |
| 50720 | 7 176 | 19 | 324 | 7 481 | |
| 514 | 35 | 0 | 46 | 81 | |
| 51410 | 35 | 0 | 46 | 81 | |
| 515 | 100 | 7 039 | 6 939 | 0 | |
| 51510 | 100 | 7 039 | 6 939 | 0 | |
| 523 | 247 533 | 131 606 | 129 194 | 245 121 | |
| 52301 | 88 | 4 561 | 5 249 | 776 | |
| 52303 | 2 445 | 2 445 | 0 | 0 | |
| 52304 | 106 500 | 86 000 | 14 500 | 35 000 | |
| 52305 | 67 500 | 15 000 | 82 000 | 134 500 | |
| 52306 | 71 000 | 23 600 | 27 445 | 74 845 | |
| 524 | 426 | 62 | 0 | 364 | |
| 52406 | 426 | 62 | 0 | 364 | |
| 525 | 2 697 | 2 890 | 2 983 | 2 790 | |
| 52501 | 2 697 | 2 890 | 2 983 | 2 790 | |
| 603 | 3 130 | 8 404 | 9 096 | 3 822 | |
| 60301 | 77 | 2 515 | 4 358 | 1 920 | |
| 60305 | 47 | 3 257 | 3 258 | 48 | |
| 60309 | 153 | 0 | 77 | 230 | |
| 60311 | 510 | 1 904 | 1 394 | 0 | |
| 60322 | 0 | 9 | 9 | 0 | |
| 60324 | 2 343 | 719 | 0 | 1 624 | |
| 606 | 123 544 | 0 | 1 800 | 125 344 | |
| 60601 | 123 544 | 0 | 1 800 | 125 344 | |
| 609 | 21 | 0 | 0 | 21 | |
| 60903 | 21 | 0 | 0 | 21 | |
| 613 | 260 | 60 | 63 | 263 | |
| 61304 | 260 | 60 | 63 | 263 | |
| 706 | 299 658 | 0 | 47 716 | 347 374 | |
| 70601 | 238 890 | 0 | 41 799 | 280 689 | |
| 70603 | 60 768 | 0 | 5 917 | 66 685 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 17 | 0 | 0 | 17 | |
| 90701 | 17 | 0 | 0 | 17 | |
| 909 | 3 418 719 | 2 259 154 | 92 432 | 5 585 441 | |
| 90901 | 2 266 234 | 2 129 237 | 33 768 | 4 361 703 | |
| 90902 | 1 152 485 | 129 917 | 58 664 | 1 223 738 | |
| 912 | 122 444 | 113 066 | 93 065 | 142 445 | |
| 91202 | 122 437 | 113 065 | 93 065 | 142 437 | |
| 91203 | 6 | 1 | 0 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 543 822 | 260 260 | 297 516 | 506 566 | |
| 91412 | 415 379 | 258 050 | 297 050 | 376 379 | |
| 91414 | 128 443 | 2 210 | 466 | 130 187 | |
| 915 | 46 883 | 0 | 0 | 46 883 | |
| 91501 | 46 883 | 0 | 0 | 46 883 | |
| 916 | 41 009 | 5 567 | 883 | 45 693 | |
| 91604 | 41 009 | 5 567 | 883 | 45 693 | |
| 917 | 88 | 0 | 0 | 88 | |
| 91704 | 88 | 0 | 0 | 88 | |
| 918 | 1 513 | 700 | 0 | 2 213 | |
| 91802 | 1 478 | 0 | 0 | 1 478 | |
| 91803 | 35 | 700 | 0 | 735 | |
| 999 | 2 617 984 | 243 936 | 321 516 | 2 540 404 | |
| 99998 | 2 617 984 | 243 936 | 321 516 | 2 540 404 | |
| Пассив | |||||
| 910 | 0 | 2 214 | 2 214 | 0 | |
| 91003 | 0 | 2 096 | 2 096 | 0 | |
| 91004 | 0 | 118 | 118 | 0 | |
| 913 | 2 604 197 | 319 303 | 241 723 | 2 526 617 | |
| 91311 | 258 | 0 | 0 | 258 | |
| 91312 | 2 475 653 | 85 186 | 49 197 | 2 439 664 | |
| 91315 | 22 500 | 12 100 | 7 000 | 17 400 | |
| 91316 | 2 166 | 57 279 | 56 900 | 1 787 | |
| 91317 | 103 620 | 164 738 | 128 626 | 67 508 | |
| 915 | 13 787 | 0 | 0 | 13 787 | |
| 91507 | 13 787 | 0 | 0 | 13 787 | |
| 999 | 4 174 495 | 429 304 | 2 584 155 | 6 329 346 | |
| 99999 | 4 174 495 | 429 304 | 2 584 155 | 6 329 346 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 19 229 | 3 892 | 15 337 | |
| 93001 | 0 | 19 229 | 3 892 | 15 337 | |
| 933 | 19 497 | 15 830 | 35 327 | 0 | |
| 93302 | 0 | 15 461 | 15 461 | 0 | |
| 93303 | 19 497 | 369 | 19 866 | 0 | |
| 938 | 74 | 213 | 287 | 0 | |
| 93801 | 74 | 213 | 287 | 0 | |
| Пассив | |||||
| 960 | 0 | 3 791 | 19 125 | 15 334 | |
| 96001 | 0 | 3 791 | 19 125 | 15 334 | |
| 963 | 19 571 | 34 849 | 15 278 | 0 | |
| 96302 | 0 | 15 278 | 15 278 | 0 | |
| 96303 | 19 571 | 19 571 | 0 | 0 | |
| 968 | 0 | 835 | 838 | 3 | |
| 96801 | 0 | 835 | 838 | 3 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 8 893 297 | 2 307 | 629 | 8 894 975 | |
| 98000 | 5 | 7 | 7 | 5 | |
| 98010 | 8 893 292 | 2 300 | 622 | 8 894 970 | |
| Пассив | |||||
| 980 | 8 893 297 | 629 | 2 307 | 8 894 975 | |
| 98050 | 8 893 297 | 629 | 2 307 | 8 894 975 | |