Банковская отчетность Код формы документа по ОКУД 0409101 +--------------+------------------------------------------+ |Код территории| Код кредитной организации | | по СОАТО +------------+---------------+-------------+ | | по ОКПО |Регистрационный| БИК | | | | номер | | +--------------+------------+---------------+-------------+ | 66 | 12356727 | 2029 | 046614754 | +--------------+------------+---------------+-------------+ ОБОРОТНАЯ ВЕДОМОСТЬ ПО СЧЕТАМ БУХГАЛТЕРСКОГО УЧЕТА КРЕДИТНОЙ ОРГАНИЗАЦИИ на 01.12.2012 г. Наименование кредитной организации: ОАО "СМОЛЕНСКИЙ БАНК" Почтовый адрес: Г. СМОЛЕНСК УЛ. ТЕНИШЕВОЙ, 6а Форма № 101 Месячная тыс. руб. +-------+--------------------------------+-----------------------------------------------------------------+--------------------------------+ |Номер | Входящие остатки на | Обороты за отчетный период | Исходящие остатки на | |счета | отчетную дату +--------------------------------+--------------------------------+ отчетную дату | |второго| | по АКТИВУ | по ПАССИВУ | | |порядка+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | | в рублях |ин.валюта | ИТОГО | в рублях |ин.валюта | ИТОГО | в рублях |ин.валюта | ИТОГО | в рублях |ин.валюта | ИТОГО | +-------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | А. 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21| 27| 0| 27| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |61011|1| 80648| 0| 80648| 0| 0| 0| 0| 0| 0| 80648| 0| 80648| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |61209|1| 0| 0| 0| 9909| 6801| 16710| 9909| 6801| 16710| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |61210|1| 0| 0| 0| 3182786| 0| 3182786| 3182786| 0| 3182786| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |61212|1| 0| 0| 0| 105512| 0| 105512| 105512| 0| 105512| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |61403|1| 5060| 0| 5060| 716| 0| 716| 703| 0| 703| 5073| 0| 5073| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |61601|1| 0| 0| 0| 46209| 0| 46209| 46209| 0| 46209| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |70606|1| 29193307| 0| 29193307| 2591768| 0| 2591768| 5991| 0| 5991| 31779084| 0| 31779084| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |70607|1| 161012| 0| 161012| 2020| 0| 2020| 2394| 0| 2394| 160638| 0| 160638| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |70608|1| 3868890| 0| 3868890| 237445| 0| 237445| 0| 0| 0| 4106335| 0| 4106335| 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+-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |52303|2| 40000| 0| 40000| 1600| 0| 1600| 2359| 0| 2359| 40759| 0| 40759| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |52304|2| 23316| 0| 23316| 23699| 0| 23699| 9300| 0| 9300| 8917| 0| 8917| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |52305|2| 151918| 0| 151918| 1342| 2828| 4170| 0| 80469| 80469| 150576| 77641| 228217| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |52306|2| 328261| 467800| 796061| 2739129| 222033| 2961162| 3136972| 140035| 3277007| 726104| 385802| 1111906| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |52307|2| 0| 83664| 83664| 0| 3423| 3423| 0| 2179| 2179| 0| 82420| 82420| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |52406|2| 4433| 59282| 63715| 1340| 2519| 3859| 1340| 5351| 6691| 4433| 62114| 66547| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |52501|2| 21398| 7779| 29177| 1799| 3272| 5071| 7332| 3711| 11043| 26931| 8218| 35149| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |52602|2| 0| 0| 0| 29513| 0| 29513| 29513| 0| 29513| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |60301|2| 3251| 0| 3251| 17907| 0| 17907| 14671| 0| 14671| 15| 0| 15| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |60305|2| 36| 0| 36| 32531| 0| 32531| 32502| 0| 32502| 7| 0| 7| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |60307|2| 0| 0| 0| 33| 0| 33| 33| 0| 33| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |60309|2| 4805| 0| 4805| 1| 0| 1| 3392| 0| 3392| 8196| 0| 8196| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |60311|2| 418| 0| 418| 2974| 0| 2974| 3176| 0| 3176| 620| 0| 620| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |60322|2| 365| 3| 368| 9760| 32| 9792| 10145| 36| 10181| 750| 7| 757| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |60324|2| 5530| 0| 5530| 0| 0| 0| 40| 0| 40| 5570| 0| 5570| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |60601|2| 156874| 0| 156874| 0| 0| 0| 2690| 0| 2690| 159564| 0| 159564| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |60706|2| 7350| 0| 7350| 0| 0| 0| 0| 0| 0| 7350| 0| 7350| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |61012|2| 15251| 0| 15251| 0| 0| 0| 0| 0| 0| 15251| 0| 15251| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |61301|2| 605| 2| 607| 7859| 2| 7861| 8080| 2| 8082| 826| 2| 828| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |61304|2| 2029| 0| 2029| 609| 0| 609| 720| 0| 720| 2140| 0| 2140| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |70601|2| 29270641| 0| 29270641| 1527| 0| 1527| 2670958| 0| 2670958| 31940072| 0| 31940072| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |70602|2| 100824| 0| 100824| 3369| 0| 3369| 1353| 0| 1353| 98808| 0| 98808| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |70603|2| 3911561| 0| 3911561| 0| 0| 0| 262828| 0| 262828| 4174389| 0| 4174389| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |70605|2| 70690| 0| 70690| 1| 0| 1| 0| 0| 0| 70689| 0| 70689| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |70613|2| 286572| 0| 286572| 0| 0| 0| 16697| 0| 16697| 303269| 0| 303269| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ Итого по пассиву 60240261 4890872 65131133 325428456 372584208 698012664 329946800 372976158 702922958 64758605 5282822 70041427 В. Внебалансовые счета Актив +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |90701|1| 8| 0| 8| 1| 0| 1| 1| 0| 1| 8| 0| 8| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |90803|1| 355018| 0| 355018| 9567| 9655| 19222| 4207| 0| 4207| 360378| 9655| 370033| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |90901|1| 2867110| 0| 2867110| 84246| 0| 84246| 94204| 0| 94204| 2857152| 0| 2857152| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |90902|1| 2129590| 59385| 2188975| 428896| 1146| 430042| 128305| 1962| 130267| 2430181| 58569| 2488750| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |90907|1| 1404| 0| 1404| 0| 0| 0| 1404| 0| 1404| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91102|1| 0| 89| 89| 0| 2| 2| 0| 3| 3| 0| 88| 88| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91202|1| 27| 0| 27| 10| 0| 10| 10| 0| 10| 27| 0| 27| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91203|1| 24| 0| 24| 5| 0| 5| 10| 0| 10| 19| 0| 19| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91207|1| 5| 0| 5| 1| 0| 1| 1| 0| 1| 5| 0| 5| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91219|1| 0| 1148| 1148| 0| 3459| 3459| 0| 4607| 4607| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91411|1| 44391| 0| 44391| 47764| 0| 47764| 29862| 0| 29862| 62293| 0| 62293| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91414|1| 9871751| 77423| 9949174| 981347| 81944| 1063291| 1333833| 5455| 1339288| 9519265| 153912| 9673177| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91418|1| 277752| 12058| 289810| 102167| 314| 102481| 104367| 493| 104860| 275552| 11879| 287431| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91501|1| 12107| 0| 12107| 0| 0| 0| 0| 0| 0| 12107| 0| 12107| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91604|1| 293465| 42683| 336148| 92861| 6027| 98888| 72643| 3598| 76241| 313683| 45112| 358795| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91704|1| 21053| 3302| 24355| 0| 86| 86| 0| 135| 135| 21053| 3253| 24306| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91802|1| 203519| 7388| 210907| 0| 192| 192| 0| 302| 302| 203519| 7278| 210797| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91803|1| 154| 0| 154| 0| 0| 0| 0| 0| 0| 154| 0| 154| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |99998|1| 14403422| 0| 14403422| 4698704| 0| 4698704| 5795191| 0| 5795191| 13306935| 0| 13306935| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ Итого по активу 30480800 203476 30684276 6445569 102825 6548394 7564038 16555 7580593 29362331 289746 29652077 Пассив +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91311|2| 1437574| 465736| 1903310| 66989| 84218| 151207| 493937| 95003| 588940| 1864522| 476521| 2341043| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91312|2| 10174544| 0| 10174544| 2222826| 0| 2222826| 806221| 0| 806221| 8757939| 0| 8757939| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91314|2| 55577| 0| 55577| 255910| 6230| 262140| 255910| 6230| 262140| 55577| 0| 55577| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91315|2| 1582446| 0| 1582446| 44974| 0| 44974| 97994| 0| 97994| 1635466| 0| 1635466| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91316|2| 267272| 0| 267272| 280583| 0| 280583| 163300| 0| 163300| 149989| 0| 149989| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91317|2| 320550| 30299| 350849| 2753044| 80409| 2833453| 2699785| 79976| 2779761| 267291| 29866| 297157| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91507|2| 62990| 0| 62990| 8| 0| 8| 236| 0| 236| 63218| 0| 63218| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |91508|2| 6434| 0| 6434| 0| 0| 0| 112| 0| 112| 6546| 0| 6546| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |99999|2| 16280854| 0| 16280854| 1675972| 0| 1675972| 1740260| 0| 1740260| 16345142| 0| 16345142| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ Итого по пассиву 30188241 496035 30684276 7300306 170857 7471163 6257755 181209 6438964 29145690 506387 29652077 Г. Срочные операции Актив +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93001|1| 4393600| 16771839| 21165439| 30197523| 186535576| 216733099| 31711177| 188342891| 220054068| 2879946| 14964524| 17844470| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93002|1| 3667925| 7428441| 11096366| 46962897| 86884046| 133846943| 47581975| 86588562| 134170537| 3048847| 7723925| 10772772| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93301|1| 0| 0| 0| 0| 3866351| 3866351| 0| 3866351| 3866351| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93302|1| 0| 0| 0| 0| 3863212| 3863212| 0| 3863212| 3863212| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93303|1| 0| 0| 0| 25219| 0| 25219| 20570| 0| 20570| 4649| 0| 4649| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93304|1| 3158| 0| 3158| 47884| 0| 47884| 51042| 0| 51042| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93306|1| 0| 0| 0| 0| 5102232| 5102232| 0| 5102232| 5102232| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93307|1| 0| 0| 0| 0| 5099060| 5099060| 0| 5099060| 5099060| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93503|1| 0| 0| 0| 1429582| 0| 1429582| 1210318| 0| 1210318| 219264| 0| 219264| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93504|1| 198236| 0| 198236| 3527318| 0| 3527318| 3725554| 0| 3725554| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93801|1| 127883| 0| 127883| 3215585| 0| 3215585| 3264376| 0| 3264376| 79092| 0| 79092| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93803|1| 2445| 0| 2445| 65507| 0| 65507| 65749| 0| 65749| 2203| 0| 2203| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |93805|1| 0| 0| 0| 38| 0| 38| 35| 0| 35| 3| 0| 3| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ Итого по активу 8393247 24200280 32593527 85471553 291350477 376822030 87630796 292862308 380493104 6234004 22688449 28922453 Пассив +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |96001|2| 10211708| 10890171| 21101879| 115200018| 104527793| 219727811| 112713126| 103707103| 216420229| 7724816| 10069481| 17794297| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |96002|2| 0| 11156223| 11156223| 0| 134383058| 134383058| 0| 134045912| 134045912| 0| 10819077| 10819077| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |96301|2| 0| 0| 0| 0| 3851223| 3851223| 0| 3851223| 3851223| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |96302|2| 0| 0| 0| 0| 3846677| 3846677| 0| 3846677| 3846677| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |96303|2| 0| 0| 0| 1203202| 0| 1203202| 1424035| 0| 1424035| 220833| 0| 220833| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |96304|2| 203694| 0| 203694| 3696877| 0| 3696877| 3493183| 0| 3493183| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |96306|2| 0| 0| 0| 0| 5125025| 5125025| 0| 5125025| 5125025| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |96307|2| 0| 0| 0| 0| 5115133| 5115133| 0| 5115133| 5115133| 0| 0| 0| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |96801|2| 131585| 0| 131585| 3264376| 0| 3264376| 3215751| 0| 3215751| 82960| 0| 82960| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |96803|2| 146| 0| 146| 41845| 0| 41845| 46982| 0| 46982| 5283| 0| 5283| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ |96805|2| 0| 0| 0| 14| 0| 14| 17| 0| 17| 3| 0| 3| +-----+-+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+ Итого по пассиву 10547133 22046394 32593527 123406332 256848909 380255241 120893094 255691073 376584167 8033895 20888558 28922453 Д. Счета депо А К Т И В 98000 269.0 304.0 273.0 300.0 98010 2940014117.0 246347480416.0 248347415847.0 940078686.0 98015 142964841.000 1687030.0 1717830.0 142934041.000 98020 80.0 277.0 315.0 42.0 ------------------------------------------------------------------------------------------------------------------------------------------- Итого по активу 3082979307.0000 246349168027.0000 248349134265.0000 1083013069.0000 ------------------------------------------------------------------------------------------------------------------------------------------- П А С С И В 98040 319753109.0 126000155531.0 126000158591.0 319756169.0 98050 48671549.000 7725826.0 7739802.0 48685525.000 98053 0.0 252002061270.0 252002061270.0 0.0 98060 4080.0 1687830.0 1687030.0 3280.0 98070 2714550569.0 122339564797.0 120339582323.0 714568095.0 ------------------------------------------------------------------------------------------------------------------------------------------- Итого по пассиву 3082979307.0000 500351195254.0000 498351229016.0000 1083013069.0000 ------------------------------------------------------------------------------------------------------------------------------------------- Президент-председатель правления Данилов А. А. Главный бухгалтер Листовская Н. С.