Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
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
 |
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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 39 780 | 2 227 956 | 2 226 471 | 41 265 |  |
| 20202 | 38 135 | 1 500 849 | 1 498 551 | 40 433 | |
| 20207 | 1 645 | 30 559 | 31 372 | 832 | |
| 20209 | 0 | 696 548 | 696 548 | 0 | |
| 203 | 26 | 0 | 0 | 26 | |
| 20308 | 26 | 0 | 0 | 26 | |
| 301 | 199 375 | 4 428 338 | 4 505 088 | 122 625 | |
| 30102 | 198 069 | 4 379 721 | 4 459 322 | 118 468 | |
| 30110 | 1 306 | 48 617 | 45 766 | 4 157 | |
| 302 | 30 608 | 12 147 | 10 608 | 32 147 | |
| 30202 | 30 512 | 1 536 | 0 | 32 048 | |
| 30204 | 96 | 3 | 0 | 99 | |
| 30221 | 0 | 10 608 | 10 608 | 0 | |
| 303 | 63 858 | 166 664 | 76 660 | 153 862 | |
| 30302 | 14 770 | 64 664 | 10 471 | 68 963 | |
| 30306 | 49 088 | 102 000 | 66 189 | 84 899 | |
| 306 | 537 | 3 061 | 2 151 | 1 447 | |
| 30602 | 537 | 3 061 | 2 151 | 1 447 | |
| 320 | 0 | 200 000 | 200 000 | 0 | |
| 32002 | 0 | 80 000 | 80 000 | 0 | |
| 32003 | 0 | 60 000 | 60 000 | 0 | |
| 32004 | 0 | 40 000 | 40 000 | 0 | |
| 32005 | 0 | 20 000 | 20 000 | 0 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40111 | 289 | 0 | 0 | 289 | |
| 452 | 1 480 685 | 577 811 | 613 978 | 1 444 518 | |
| 45201 | 10 414 | 31 705 | 32 286 | 9 833 | |
| 45203 | 267 480 | 358 735 | 356 735 | 269 480 | |
| 45204 | 98 226 | 50 659 | 73 214 | 75 671 | |
| 45205 | 154 994 | 29 382 | 46 004 | 138 372 | |
| 45206 | 456 404 | 43 563 | 84 765 | 415 202 | |
| 45207 | 400 444 | 62 447 | 20 931 | 441 960 | |
| 45208 | 92 723 | 1 320 | 43 | 94 000 | |
| 453 | 2 719 | 1 724 | 1 543 | 2 900 | |
| 45306 | 2 609 | 1 300 | 1 503 | 2 406 | |
| 45307 | 110 | 424 | 40 | 494 | |
| 454 | 221 561 | 39 922 | 31 768 | 229 715 | |
| 45401 | 585 | 1 566 | 1 259 | 892 | |
| 45403 | 4 400 | 6 450 | 4 400 | 6 450 | |
| 45404 | 1 610 | 373 | 50 | 1 933 | |
| 45405 | 22 087 | 3 850 | 3 055 | 22 882 | |
| 45406 | 130 982 | 23 745 | 19 207 | 135 520 | |
| 45407 | 50 057 | 3 938 | 3 797 | 50 198 | |
| 45408 | 11 840 | 0 | 0 | 11 840 | |
| 455 | 531 178 | 39 697 | 39 417 | 531 458 | |
| 45502 | 80 | 62 | 142 | 0 | |
| 45503 | 350 | 947 | 150 | 1 147 | |
| 45504 | 1 605 | 1 251 | 640 | 2 216 | |
| 45505 | 128 088 | 21 796 | 22 831 | 127 053 | |
| 45506 | 59 301 | 4 887 | 5 274 | 58 914 | |
| 45507 | 341 754 | 10 754 | 10 380 | 342 128 | |
| 458 | 22 553 | 4 481 | 1 299 | 25 735 | |
| 45812 | 12 505 | 3 500 | 287 | 15 718 | |
| 45814 | 4 204 | 0 | 40 | 4 164 | |
| 45815 | 5 844 | 981 | 972 | 5 853 | |
| 459 | 11 | 10 | 21 | 0 | |
| 45914 | 7 | 0 | 7 | 0 | |
| 45915 | 4 | 10 | 14 | 0 | |
| 474 | 241 | 415 088 | 415 086 | 243 | |
| 47408 | 0 | 2 185 | 2 185 | 0 | |
| 47423 | 0 | 412 660 | 412 660 | 0 | |
| 47427 | 241 | 243 | 241 | 243 | |
| 475 | 29 853 | 9 678 | 11 623 | 27 908 | |
| 47502 | 29 853 | 9 678 | 11 623 | 27 908 | |
| 478 | 0 | 488 | 0 | 488 | |
| 47803 | 0 | 488 | 0 | 488 | |
| 501 | 42 311 | 42 393 | 42 335 | 42 369 | |
| 50104 | 42 311 | 42 381 | 42 323 | 42 369 | |
| 50112 | 0 | 12 | 12 | 0 | |
| 502 | 7 | 0 | 0 | 7 | |
| 50205 | 7 | 0 | 0 | 7 | |
| 504 | 16 | 0 | 0 | 16 | |
| 50406 | 16 | 0 | 0 | 16 | |
| 509 | 14 | 0 | 0 | 14 | |
| 50905 | 14 | 0 | 0 | 14 | |
| 525 | 1 | 0 | 0 | 1 | |
| 52502 | 1 | 0 | 0 | 1 | |
| 603 | 24 250 | 24 361 | 33 556 | 15 055 | |
| 60302 | 70 | 339 | 404 | 5 | |
| 60304 | 0 | 32 | 16 | 16 | |
| 60308 | 267 | 866 | 1 102 | 31 | |
| 60310 | 3 | 3 357 | 3 360 | 0 | |
| 60312 | 23 910 | 19 747 | 28 654 | 15 003 | |
| 60323 | 0 | 20 | 20 | 0 | |
| 604 | 158 123 | 18 439 | 412 | 176 150 | |
| 60401 | 157 227 | 18 439 | 412 | 175 254 | |
| 60404 | 896 | 0 | 0 | 896 | |
| 607 | 57 861 | 25 664 | 21 638 | 61 887 | |
| 60701 | 57 861 | 25 664 | 21 638 | 61 887 | |
| 610 | 8 414 | 1 506 | 1 238 | 8 682 | |
| 61002 | 628 | 236 | 199 | 665 | |
| 61008 | 873 | 742 | 533 | 1 082 | |
| 61009 | 6 893 | 527 | 506 | 6 914 | |
| 61010 | 20 | 1 | 0 | 21 | |
| 612 | 0 | 564 | 564 | 0 | |
| 61202 | 0 | 564 | 564 | 0 | |
| 614 | 1 241 | 527 | 407 | 1 361 | |
| 61403 | 1 241 | 253 | 133 | 1 361 | |
| 61406 | 0 | 274 | 274 | 0 | |
| 702 | 0 | 53 542 | 53 542 | 0 | |
| 70201 | 0 | 130 | 130 | 0 | |
| 70202 | 0 | 3 444 | 3 444 | 0 | |
| 70203 | 0 | 11 898 | 11 898 | 0 | |
| 70204 | 0 | 16 | 16 | 0 | |
| 70205 | 0 | 309 | 309 | 0 | |
| 70206 | 0 | 9 567 | 9 567 | 0 | |
| 70209 | 0 | 28 178 | 28 178 | 0 | |
| 705 | 44 044 | 3 082 | 940 | 46 186 | |
| 70501 | 33 466 | 2 142 | 0 | 35 608 | |
| 70502 | 10 578 | 940 | 940 | 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 | 66 524 | 643 | 979 | 66 860 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 10702 | 6 623 | 643 | 979 | 6 959 | |
| 10703 | 53 901 | 0 | 0 | 53 901 | |
| 301 | 1 688 | 66 654 | 70 000 | 5 034 | |
| 30109 | 1 688 | 66 654 | 70 000 | 5 034 | |
| 302 | 0 | 833 | 833 | 0 | |
| 30220 | 0 | 833 | 833 | 0 | |
| 303 | 63 858 | 75 652 | 165 656 | 153 862 | |
| 30301 | 14 770 | 9 463 | 63 656 | 68 963 | |
| 30305 | 49 088 | 66 189 | 102 000 | 84 899 | |
| 306 | 10 | 2 160 | 3 066 | 916 | |
| 30601 | 10 | 2 160 | 3 066 | 916 | |
| 313 | 50 000 | 95 000 | 45 000 | 0 | |
| 31303 | 0 | 45 000 | 45 000 | 0 | |
| 31304 | 50 000 | 50 000 | 0 | 0 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40110 | 289 | 0 | 0 | 289 | |
| 404 | 6 054 | 8 136 | 4 983 | 2 901 | |
| 40404 | 6 054 | 8 136 | 4 983 | 2 901 | |
| 405 | 20 452 | 33 929 | 39 298 | 25 821 | |
| 40502 | 20 452 | 33 929 | 39 298 | 25 821 | |
| 406 | 5 115 | 5 706 | 7 199 | 6 608 | |
| 40602 | 3 353 | 4 437 | 5 740 | 4 656 | |
| 40603 | 1 762 | 1 269 | 1 459 | 1 952 | |
| 407 | 525 228 | 4 703 850 | 4 658 806 | 480 184 | |
| 40701 | 686 | 2 825 | 5 441 | 3 302 | |
| 40702 | 509 789 | 4 677 222 | 4 634 071 | 466 638 | |
| 40703 | 14 753 | 23 803 | 19 294 | 10 244 | |
| 408 | 61 131 | 490 363 | 486 846 | 57 614 | |
| 40802 | 61 075 | 489 828 | 486 336 | 57 583 | |
| 40807 | 13 | 0 | 0 | 13 | |
| 40817 | 43 | 535 | 510 | 18 | |
| 409 | 2 458 | 269 676 | 267 951 | 733 | |
| 40905 | 195 | 4 370 | 4 665 | 490 | |
| 40906 | 0 | 180 043 | 180 043 | 0 | |
| 40909 | 99 | 2 875 | 2 943 | 167 | |
| 40910 | 0 | 86 | 86 | 0 | |
| 40911 | 2 164 | 79 824 | 77 736 | 76 | |
| 40912 | 0 | 1 753 | 1 753 | 0 | |
| 40913 | 0 | 725 | 725 | 0 | |
| 416 | 65 000 | 65 000 | 0 | 0 | |
| 41604 | 3 000 | 3 000 | 0 | 0 | |
| 41605 | 62 000 | 62 000 | 0 | 0 | |
| 419 | 400 | 400 | 0 | 0 | |
| 41905 | 400 | 400 | 0 | 0 | |
| 421 | 299 000 | 0 | 15 000 | 314 000 | |
| 42103 | 0 | 0 | 15 000 | 15 000 | |
| 42106 | 299 000 | 0 | 0 | 299 000 | |
| 422 | 14 000 | 10 000 | 14 000 | 18 000 | |
| 42204 | 5 000 | 5 000 | 4 000 | 4 000 | |
| 42205 | 5 000 | 5 000 | 10 000 | 10 000 | |
| 42206 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 1 279 849 | 387 962 | 431 933 | 1 323 820 | |
| 42301 | 71 026 | 147 698 | 143 043 | 66 371 | |
| 42303 | 10 029 | 15 824 | 13 348 | 7 553 | |
| 42304 | 141 666 | 70 038 | 94 707 | 166 335 | |
| 42305 | 382 977 | 102 729 | 80 678 | 360 926 | |
| 42306 | 669 576 | 46 251 | 96 296 | 719 621 | |
| 42307 | 4 575 | 5 422 | 3 861 | 3 014 | |
| 426 | 3 591 | 1 | 179 | 3 769 | |
| 42601 | 606 | 0 | 1 | 607 | |
| 42605 | 282 | 0 | 0 | 282 | |
| 42606 | 2 703 | 1 | 178 | 2 880 | |
| 438 | 62 000 | 0 | 0 | 62 000 | |
| 43807 | 62 000 | 0 | 0 | 62 000 | |
| 452 | 47 644 | 16 312 | 13 984 | 45 316 | |
| 45215 | 47 644 | 16 312 | 13 984 | 45 316 | |
| 453 | 407 | 23 | 0 | 384 | |
| 45315 | 407 | 23 | 0 | 384 | |
| 454 | 1 253 | 207 | 282 | 1 328 | |
| 45415 | 1 253 | 207 | 282 | 1 328 | |
| 455 | 4 956 | 450 | 366 | 4 872 | |
| 45515 | 4 956 | 450 | 366 | 4 872 | |
| 458 | 20 601 | 924 | 2 914 | 22 591 | |
| 45818 | 20 601 | 924 | 2 914 | 22 591 | |
| 474 | 31 298 | 166 927 | 165 068 | 29 439 | |
| 47405 | 0 | 27 694 | 27 694 | 0 | |
| 47407 | 6 | 24 397 | 24 391 | 0 | |
| 47411 | 29 671 | 18 561 | 16 795 | 27 905 | |
| 47416 | 238 | 91 933 | 91 770 | 75 | |
| 47422 | 426 | 907 | 1 000 | 519 | |
| 47425 | 774 | 3 206 | 3 369 | 937 | |
| 47426 | 183 | 229 | 49 | 3 | |
| 475 | 252 | 261 | 252 | 243 | |
| 47501 | 252 | 261 | 252 | 243 | |
| 478 | 0 | 0 | 5 | 5 | |
| 47804 | 0 | 0 | 5 | 5 | |
| 501 | 0 | 70 | 70 | 0 | |
| 50111 | 0 | 70 | 70 | 0 | |
| 523 | 12 336 | 4 872 | 3 871 | 11 335 | |
| 52301 | 10 736 | 2 901 | 1 900 | 9 735 | |
| 52302 | 0 | 1 971 | 1 971 | 0 | |
| 52307 | 1 600 | 0 | 0 | 1 600 | |
| 524 | 2 814 | 0 | 1 000 | 3 814 | |
| 52406 | 2 814 | 0 | 1 000 | 3 814 | |
| 603 | 2 204 | 18 834 | 18 886 | 2 256 | |
| 60301 | 1 756 | 5 695 | 6 114 | 2 175 | |
| 60303 | 0 | 15 | 15 | 0 | |
| 60305 | 0 | 11 315 | 11 315 | 0 | |
| 60309 | 0 | 289 | 289 | 0 | |
| 60311 | 0 | 1 074 | 1 074 | 0 | |
| 60320 | 402 | 371 | 0 | 31 | |
| 60322 | 0 | 33 | 38 | 5 | |
| 60324 | 46 | 42 | 41 | 45 | |
| 606 | 29 370 | 355 | 418 | 29 433 | |
| 60601 | 29 370 | 355 | 418 | 29 433 | |
| 613 | 0 | 283 | 313 | 30 | |
| 61301 | 0 | 0 | 30 | 30 | |
| 61306 | 0 | 283 | 283 | 0 | |
| 701 | 0 | 67 316 | 67 316 | 0 | |
| 70101 | 0 | 30 402 | 30 402 | 0 | |
| 70102 | 0 | 71 | 71 | 0 | |
| 70103 | 0 | 565 | 565 | 0 | |
| 70106 | 0 | 6 | 6 | 0 | |
| 70107 | 0 | 36 272 | 36 272 | 0 | |
| 703 | 150 696 | 108 918 | 122 041 | 163 819 | |
| 70301 | 87 080 | 107 978 | 122 041 | 101 143 | |
| 70302 | 63 616 | 940 | 0 | 62 676 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 1 971 | 1 972 | 7 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90702 | 4 | 0 | 1 | 3 | |
| 90704 | 0 | 1 971 | 1 971 | 0 | |
| 908 | 44 | 0 | 0 | 44 | |
| 90801 | 44 | 0 | 0 | 44 | |
| 909 | 130 844 | 10 678 | 63 953 | 77 569 | |
| 90901 | 21 | 603 | 595 | 29 | |
| 90902 | 130 823 | 10 075 | 63 358 | 77 540 | |
| 912 | 1 681 | 610 | 1 | 2 290 | |
| 91202 | 1 634 | 609 | 0 | 2 243 | |
| 91203 | 2 | 1 | 1 | 2 | |
| 91207 | 45 | 0 | 0 | 45 | |
| 913 | 3 767 677 | 310 270 | 326 312 | 3 751 635 | |
| 91303 | 81 572 | 1 800 | 18 939 | 64 433 | |
| 91305 | 871 982 | 78 042 | 93 470 | 856 554 | |
| 91307 | 2 814 123 | 229 819 | 213 903 | 2 830 039 | |
| 91310 | 0 | 609 | 0 | 609 | |
| 915 | 49 075 | 1 | 83 | 48 993 | |
| 91501 | 26 446 | 0 | 0 | 26 446 | |
| 91502 | 118 | 0 | 0 | 118 | |
| 91503 | 22 511 | 1 | 83 | 22 429 | |
| 916 | 18 322 | 1 408 | 349 | 19 381 | |
| 91604 | 18 322 | 1 408 | 349 | 19 381 | |
| 917 | 2 877 | 5 | 0 | 2 882 | |
| 91704 | 2 877 | 5 | 0 | 2 882 | |
| 918 | 8 749 | 21 | 0 | 8 770 | |
| 91802 | 8 749 | 21 | 0 | 8 770 | |
| 999 | 76 458 | 193 779 | 168 078 | 102 159 | |
| 99998 | 76 458 | 193 779 | 168 078 | 102 159 | |
| Пассив | |||||
| 910 | 0 | 1 539 | 1 539 | 0 | |
| 91003 | 0 | 1 536 | 1 536 | 0 | |
| 91004 | 0 | 3 | 3 | 0 | |
| 912 | 6 | 0 | 1 | 7 | |
| 91211 | 6 | 0 | 1 | 7 | |
| 913 | 71 842 | 166 538 | 183 138 | 88 442 | |
| 91302 | 7 845 | 26 241 | 28 750 | 10 354 | |
| 91309 | 63 997 | 140 297 | 154 388 | 78 088 | |
| 914 | 4 610 | 0 | 9 100 | 13 710 | |
| 91404 | 4 610 | 0 | 9 100 | 13 710 | |
| 999 | 3 979 277 | 392 530 | 324 824 | 3 911 571 | |
| 99999 | 3 979 277 | 392 530 | 324 824 | 3 911 571 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 60 766 688 | 15 140 | 1 526 138 | 59 255 690 | |
| 98000 | 78 | 1 | 1 | 78 | |
| 98010 | 60 766 610 | 15 139 | 1 526 137 | 59 255 612 | |
| Пассив | |||||
| 980 | 60 766 688 | 18 486 194 | 16 975 196 | 59 255 690 | |
| 98040 | 21 128 639 | 1 941 615 | 16 565 295 | 35 752 319 | |
| 98050 | 40 476 | 1 | 1 | 40 476 | |
| 98070 | 39 597 573 | 16 544 578 | 409 900 | 23 462 895 | |