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Меню банка БЕЛГОРОДПРОМСТРОЙБАНК:
- 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 01.06.2007 (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 | 28 585 | 1 376 287 | 1 374 206 | 30 666 |  |
| 20202 | 27 412 | 876 932 | 874 871 | 29 473 | |
| 20207 | 1 173 | 17 814 | 17 794 | 1 193 | |
| 20209 | 0 | 481 541 | 481 541 | 0 | |
| 203 | 26 | 0 | 0 | 26 | |
| 20308 | 26 | 0 | 0 | 26 | |
| 301 | 74 922 | 2 635 986 | 2 603 991 | 106 917 | |
| 30102 | 73 156 | 2 584 339 | 2 553 684 | 103 811 | |
| 30110 | 1 766 | 51 647 | 50 307 | 3 106 | |
| 302 | 27 431 | 6 780 | 3 627 | 30 584 | |
| 30202 | 27 309 | 3 162 | 0 | 30 471 | |
| 30204 | 122 | 0 | 9 | 113 | |
| 30221 | 0 | 3 618 | 3 618 | 0 | |
| 303 | 328 369 | 116 706 | 33 328 | 411 747 | |
| 30302 | 119 397 | 16 942 | 8 328 | 128 011 | |
| 30306 | 208 972 | 99 764 | 25 000 | 283 736 | |
| 304 | 29 | 0 | 29 | 0 | |
| 30402 | 29 | 0 | 29 | 0 | |
| 306 | 1 125 | 1 450 | 1 815 | 760 | |
| 30602 | 1 125 | 1 450 | 1 815 | 760 | |
| 320 | 9 100 | 30 000 | 30 000 | 9 100 | |
| 32004 | 0 | 20 000 | 20 000 | 0 | |
| 32005 | 9 100 | 10 000 | 10 000 | 9 100 | |
| 328 | 62 | 7 | 62 | 7 | |
| 32802 | 62 | 7 | 62 | 7 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40111 | 289 | 0 | 0 | 289 | |
| 452 | 1 152 703 | 689 833 | 574 069 | 1 268 467 | |
| 45201 | 11 616 | 41 049 | 39 156 | 13 509 | |
| 45203 | 272 448 | 315 444 | 325 577 | 262 315 | |
| 45204 | 119 128 | 149 584 | 89 694 | 179 018 | |
| 45205 | 162 957 | 87 730 | 60 241 | 190 446 | |
| 45206 | 349 394 | 55 008 | 36 992 | 367 410 | |
| 45207 | 187 058 | 41 018 | 22 409 | 205 667 | |
| 45208 | 50 102 | 0 | 0 | 50 102 | |
| 453 | 2 619 | 414 | 624 | 2 409 | |
| 45301 | 496 | 14 | 510 | 0 | |
| 45306 | 2 123 | 0 | 74 | 2 049 | |
| 45307 | 0 | 400 | 40 | 360 | |
| 454 | 180 221 | 38 461 | 36 737 | 181 945 | |
| 45401 | 1 885 | 3 764 | 4 171 | 1 478 | |
| 45403 | 3 000 | 3 200 | 3 000 | 3 200 | |
| 45404 | 6 900 | 2 800 | 2 000 | 7 700 | |
| 45405 | 29 798 | 5 668 | 14 032 | 21 434 | |
| 45406 | 108 794 | 22 473 | 12 372 | 118 895 | |
| 45407 | 29 595 | 540 | 1 162 | 28 973 | |
| 45408 | 249 | 16 | 0 | 265 | |
| 455 | 428 889 | 47 109 | 60 894 | 415 104 | |
| 45502 | 300 | 568 | 600 | 268 | |
| 45503 | 30 607 | 424 | 30 493 | 538 | |
| 45504 | 5 018 | 337 | 1 064 | 4 291 | |
| 45505 | 123 936 | 22 023 | 19 794 | 126 165 | |
| 45506 | 42 810 | 3 621 | 4 372 | 42 059 | |
| 45507 | 226 218 | 20 136 | 4 571 | 241 783 | |
| 458 | 20 880 | 2 163 | 521 | 22 522 | |
| 45812 | 11 839 | 261 | 0 | 12 100 | |
| 45814 | 4 513 | 101 | 0 | 4 614 | |
| 45815 | 4 528 | 1 801 | 521 | 5 808 | |
| 459 | 22 | 36 | 46 | 12 | |
| 45915 | 22 | 36 | 46 | 12 | |
| 474 | 146 | 52 573 | 52 563 | 156 | |
| 47408 | 0 | 2 574 | 2 574 | 0 | |
| 47423 | 0 | 49 843 | 49 843 | 0 | |
| 47427 | 146 | 156 | 146 | 156 | |
| 475 | 22 760 | 7 937 | 6 716 | 23 981 | |
| 47502 | 22 760 | 7 937 | 6 716 | 23 981 | |
| 478 | 112 | 0 | 112 | 0 | |
| 47803 | 112 | 0 | 112 | 0 | |
| 501 | 39 849 | 1 194 | 27 | 41 016 | |
| 50104 | 39 849 | 1 169 | 2 | 41 016 | |
| 50112 | 0 | 25 | 25 | 0 | |
| 502 | 390 | 6 | 3 | 393 | |
| 50205 | 390 | 6 | 3 | 393 | |
| 504 | 1 | 18 | 14 | 5 | |
| 50406 | 1 | 18 | 14 | 5 | |
| 506 | 434 | 22 | 42 | 414 | |
| 50606 | 434 | 1 | 21 | 414 | |
| 50610 | 0 | 21 | 21 | 0 | |
| 509 | 17 | 1 | 0 | 18 | |
| 50905 | 17 | 1 | 0 | 18 | |
| 525 | 1 035 | 14 | 1 008 | 41 | |
| 52502 | 1 035 | 14 | 1 008 | 41 | |
| 603 | 45 234 | 6 041 | 4 939 | 46 336 | |
| 60302 | 33 | 197 | 94 | 136 | |
| 60304 | 58 | 15 | 73 | 0 | |
| 60308 | 101 | 520 | 537 | 84 | |
| 60310 | 3 | 189 | 189 | 3 | |
| 60312 | 45 039 | 5 113 | 4 039 | 46 113 | |
| 60323 | 0 | 7 | 7 | 0 | |
| 604 | 155 260 | 126 611 | 126 547 | 155 324 | |
| 60401 | 154 364 | 126 611 | 126 547 | 154 428 | |
| 60404 | 896 | 0 | 0 | 896 | |
| 607 | 35 618 | 2 147 | 208 | 37 557 | |
| 60701 | 35 618 | 2 147 | 208 | 37 557 | |
| 610 | 8 157 | 459 | 469 | 8 147 | |
| 61002 | 617 | 11 | 19 | 609 | |
| 61008 | 543 | 324 | 303 | 564 | |
| 61009 | 6 977 | 123 | 147 | 6 953 | |
| 61010 | 20 | 1 | 0 | 21 | |
| 612 | 0 | 133 | 133 | 0 | |
| 61202 | 0 | 133 | 133 | 0 | |
| 614 | 1 777 | 267 | 308 | 1 736 | |
| 61403 | 1 777 | 112 | 153 | 1 736 | |
| 61406 | 0 | 155 | 155 | 0 | |
| 702 | 0 | 31 893 | 31 893 | 0 | |
| 70201 | 0 | 670 | 670 | 0 | |
| 70202 | 0 | 3 001 | 3 001 | 0 | |
| 70203 | 0 | 6 819 | 6 819 | 0 | |
| 70204 | 0 | 1 030 | 1 030 | 0 | |
| 70205 | 0 | 157 | 157 | 0 | |
| 70206 | 0 | 7 693 | 7 693 | 0 | |
| 70209 | 0 | 12 523 | 12 523 | 0 | |
| 705 | 14 819 | 1 035 | 0 | 15 854 | |
| 70501 | 4 241 | 1 035 | 0 | 5 276 | |
| 70502 | 10 578 | 0 | 0 | 10 578 | |
| Пассив | |||||
| 102 | 60 000 | 0 | 0 | 60 000 | |
| 10207 | 60 000 | 0 | 0 | 60 000 | |
| 106 | 69 078 | 0 | 0 | 69 078 | |
| 10601 | 69 078 | 0 | 0 | 69 078 | |
| 107 | 66 976 | 296 | 1 | 66 681 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 10702 | 7 075 | 296 | 1 | 6 780 | |
| 10703 | 53 901 | 0 | 0 | 53 901 | |
| 301 | 53 | 40 093 | 40 151 | 111 | |
| 30109 | 53 | 40 093 | 40 151 | 111 | |
| 302 | 0 | 71 | 71 | 0 | |
| 30220 | 0 | 71 | 71 | 0 | |
| 303 | 328 368 | 33 412 | 116 791 | 411 747 | |
| 30301 | 119 396 | 8 412 | 17 027 | 128 011 | |
| 30305 | 208 972 | 25 000 | 99 764 | 283 736 | |
| 306 | 200 | 858 | 1 173 | 515 | |
| 30601 | 200 | 858 | 1 173 | 515 | |
| 313 | 60 000 | 294 240 | 354 240 | 120 000 | |
| 31302 | 0 | 184 920 | 184 920 | 0 | |
| 31303 | 0 | 59 320 | 59 320 | 0 | |
| 31304 | 15 000 | 35 000 | 105 000 | 85 000 | |
| 31305 | 45 000 | 15 000 | 5 000 | 35 000 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40110 | 289 | 0 | 0 | 289 | |
| 404 | 4 479 | 3 313 | 3 591 | 4 757 | |
| 40404 | 4 475 | 3 313 | 3 591 | 4 753 | |
| 40406 | 4 | 0 | 0 | 4 | |
| 405 | 5 638 | 12 821 | 12 338 | 5 155 | |
| 40502 | 5 638 | 12 821 | 12 338 | 5 155 | |
| 406 | 3 421 | 2 967 | 5 559 | 6 013 | |
| 40602 | 2 070 | 1 664 | 4 059 | 4 465 | |
| 40603 | 1 351 | 1 303 | 1 500 | 1 548 | |
| 407 | 315 911 | 2 521 180 | 2 556 708 | 351 439 | |
| 40701 | 1 228 | 6 295 | 6 303 | 1 236 | |
| 40702 | 301 612 | 2 504 038 | 2 539 936 | 337 510 | |
| 40703 | 13 071 | 10 847 | 10 469 | 12 693 | |
| 408 | 44 735 | 351 324 | 353 823 | 47 234 | |
| 40802 | 44 703 | 351 324 | 353 823 | 47 202 | |
| 40807 | 20 | 0 | 0 | 20 | |
| 40817 | 12 | 0 | 0 | 12 | |
| 409 | 2 666 | 209 421 | 208 212 | 1 457 | |
| 40905 | 44 | 2 923 | 2 989 | 110 | |
| 40906 | 0 | 150 679 | 150 679 | 0 | |
| 40909 | 21 | 2 349 | 2 564 | 236 | |
| 40910 | 0 | 153 | 153 | 0 | |
| 40911 | 2 601 | 51 734 | 50 244 | 1 111 | |
| 40912 | 0 | 1 078 | 1 078 | 0 | |
| 40913 | 0 | 505 | 505 | 0 | |
| 416 | 26 000 | 0 | 0 | 26 000 | |
| 41604 | 26 000 | 0 | 0 | 26 000 | |
| 419 | 400 | 300 | 300 | 400 | |
| 41903 | 400 | 300 | 0 | 100 | |
| 41905 | 0 | 0 | 300 | 300 | |
| 421 | 304 000 | 17 000 | 27 000 | 314 000 | |
| 42103 | 1 000 | 0 | 0 | 1 000 | |
| 42104 | 500 | 0 | 0 | 500 | |
| 42105 | 7 000 | 7 000 | 0 | 0 | |
| 42106 | 295 500 | 10 000 | 27 000 | 312 500 | |
| 422 | 19 000 | 0 | 0 | 19 000 | |
| 42204 | 4 000 | 0 | 0 | 4 000 | |
| 42205 | 15 000 | 0 | 0 | 15 000 | |
| 423 | 1 016 118 | 170 916 | 208 650 | 1 053 852 | |
| 42301 | 62 920 | 73 943 | 74 690 | 63 667 | |
| 42303 | 8 691 | 9 806 | 11 308 | 10 193 | |
| 42304 | 94 967 | 11 618 | 56 431 | 139 780 | |
| 42305 | 302 443 | 36 076 | 18 392 | 284 759 | |
| 42306 | 538 887 | 34 049 | 43 720 | 548 558 | |
| 42307 | 8 210 | 5 424 | 4 109 | 6 895 | |
| 426 | 598 | 48 | 56 | 606 | |
| 42601 | 20 | 48 | 56 | 28 | |
| 42605 | 158 | 0 | 0 | 158 | |
| 42606 | 420 | 0 | 0 | 420 | |
| 438 | 20 000 | 0 | 10 000 | 30 000 | |
| 43807 | 20 000 | 0 | 10 000 | 30 000 | |
| 452 | 29 384 | 5 137 | 6 388 | 30 635 | |
| 45215 | 29 384 | 5 137 | 6 388 | 30 635 | |
| 453 | 39 | 1 | 0 | 38 | |
| 45315 | 39 | 1 | 0 | 38 | |
| 454 | 1 356 | 251 | 331 | 1 436 | |
| 45415 | 1 356 | 251 | 331 | 1 436 | |
| 455 | 2 934 | 180 | 216 | 2 970 | |
| 45515 | 2 934 | 180 | 216 | 2 970 | |
| 458 | 18 862 | 199 | 1 509 | 20 172 | |
| 45818 | 18 862 | 199 | 1 509 | 20 172 | |
| 474 | 23 747 | 60 590 | 62 338 | 25 495 | |
| 47405 | 0 | 5 858 | 5 858 | 0 | |
| 47407 | 22 | 997 | 997 | 22 | |
| 47411 | 22 671 | 11 557 | 12 784 | 23 898 | |
| 47416 | 119 | 25 339 | 25 804 | 584 | |
| 47422 | 283 | 15 264 | 15 257 | 276 | |
| 47425 | 501 | 1 348 | 1 471 | 624 | |
| 47426 | 151 | 227 | 167 | 91 | |
| 475 | 168 | 191 | 192 | 169 | |
| 47501 | 168 | 191 | 192 | 169 | |
| 478 | 1 | 1 | 0 | 0 | |
| 47804 | 1 | 1 | 0 | 0 | |
| 501 | 0 | 228 | 228 | 0 | |
| 50111 | 0 | 228 | 228 | 0 | |
| 504 | 0 | 285 | 285 | 0 | |
| 50405 | 0 | 285 | 285 | 0 | |
| 523 | 28 409 | 17 691 | 4 683 | 15 401 | |
| 52301 | 21 809 | 13 008 | 3 000 | 11 801 | |
| 52302 | 0 | 620 | 620 | 0 | |
| 52303 | 3 000 | 4 063 | 1 063 | 0 | |
| 52305 | 2 000 | 0 | 0 | 2 000 | |
| 52307 | 1 600 | 0 | 0 | 1 600 | |
| 524 | 9 714 | 7 500 | 0 | 2 214 | |
| 52406 | 9 714 | 7 500 | 0 | 2 214 | |
| 525 | 26 | 0 | 14 | 40 | |
| 52501 | 26 | 0 | 14 | 40 | |
| 603 | 3 003 | 14 798 | 13 483 | 1 688 | |
| 60301 | 2 311 | 4 686 | 3 370 | 995 | |
| 60303 | 0 | 13 | 13 | 0 | |
| 60305 | 0 | 9 728 | 9 728 | 0 | |
| 60309 | 0 | 132 | 132 | 0 | |
| 60311 | 0 | 220 | 221 | 1 | |
| 60320 | 380 | 0 | 0 | 380 | |
| 60322 | 0 | 5 | 5 | 0 | |
| 60324 | 312 | 14 | 14 | 312 | |
| 606 | 28 428 | 22 528 | 22 759 | 28 659 | |
| 60601 | 28 428 | 22 528 | 22 759 | 28 659 | |
| 612 | 0 | 116 | 116 | 0 | |
| 61207 | 0 | 116 | 116 | 0 | |
| 613 | 0 | 146 | 146 | 0 | |
| 61306 | 0 | 146 | 146 | 0 | |
| 701 | 0 | 39 063 | 39 063 | 0 | |
| 70101 | 0 | 25 279 | 25 279 | 0 | |
| 70102 | 0 | 508 | 508 | 0 | |
| 70103 | 0 | 231 | 231 | 0 | |
| 70106 | 0 | 33 | 33 | 0 | |
| 70107 | 0 | 13 012 | 13 012 | 0 | |
| 703 | 86 880 | 31 642 | 39 044 | 94 282 | |
| 70301 | 20 948 | 31 642 | 39 044 | 28 350 | |
| 70302 | 65 932 | 0 | 0 | 65 932 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 22 203 | 22 204 | 8 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90702 | 5 | 0 | 1 | 4 | |
| 90704 | 0 | 22 203 | 22 203 | 0 | |
| 908 | 44 | 0 | 0 | 44 | |
| 90801 | 44 | 0 | 0 | 44 | |
| 909 | 151 288 | 8 193 | 5 403 | 154 078 | |
| 90901 | 104 | 399 | 458 | 45 | |
| 90902 | 151 184 | 7 794 | 4 945 | 154 033 | |
| 912 | 2 185 | 2 | 3 | 2 184 | |
| 91202 | 2 135 | 0 | 1 | 2 134 | |
| 91203 | 4 | 2 | 2 | 4 | |
| 91207 | 46 | 0 | 0 | 46 | |
| 913 | 2 937 027 | 505 311 | 366 753 | 3 075 585 | |
| 91303 | 47 038 | 7 750 | 486 | 54 302 | |
| 91305 | 807 955 | 125 819 | 121 738 | 812 036 | |
| 91307 | 2 081 894 | 371 742 | 244 389 | 2 209 247 | |
| 91310 | 140 | 0 | 140 | 0 | |
| 915 | 17 538 | 1 405 | 211 | 18 732 | |
| 91501 | 4 412 | 1 106 | 0 | 5 518 | |
| 91502 | 114 | 4 | 0 | 118 | |
| 91503 | 13 012 | 295 | 211 | 13 096 | |
| 916 | 11 886 | 1 187 | 144 | 12 929 | |
| 91604 | 11 886 | 1 187 | 144 | 12 929 | |
| 917 | 2 845 | 0 | 1 | 2 844 | |
| 91704 | 2 845 | 0 | 1 | 2 844 | |
| 918 | 9 708 | 0 | 0 | 9 708 | |
| 91802 | 9 708 | 0 | 0 | 9 708 | |
| 999 | 64 985 | 201 070 | 187 100 | 78 955 | |
| 99998 | 64 985 | 201 070 | 187 100 | 78 955 | |
| Пассив | |||||
| 910 | 0 | 3 153 | 3 153 | 0 | |
| 91003 | 0 | 3 153 | 3 153 | 0 | |
| 912 | 2 | 0 | 0 | 2 | |
| 91211 | 2 | 0 | 0 | 2 | |
| 913 | 62 083 | 183 948 | 197 918 | 76 053 | |
| 91302 | 17 118 | 44 960 | 44 933 | 17 091 | |
| 91309 | 44 965 | 138 988 | 152 985 | 58 962 | |
| 914 | 2 900 | 0 | 0 | 2 900 | |
| 91404 | 2 900 | 0 | 0 | 2 900 | |
| 999 | 3 132 530 | 394 658 | 538 240 | 3 276 112 | |
| 99999 | 3 132 530 | 394 658 | 538 240 | 3 276 112 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 60 661 969 | 1 968 | 3 023 | 60 660 914 | |
| 98000 | 10 | 6 | 0 | 16 | |
| 98010 | 60 661 959 | 1 962 | 3 023 | 60 660 898 | |
| Пассив | |||||
| 980 | 60 661 969 | 786 573 | 785 518 | 60 660 914 | |
| 98040 | 20 806 526 | 300 673 | 487 115 | 20 992 968 | |
| 98050 | 39 540 | 0 | 903 | 40 443 | |
| 98070 | 39 815 903 | 485 900 | 297 500 | 39 627 503 | |