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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 41 265 | 1 632 888 | 1 640 515 | 33 638 |  |
| 20202 | 40 433 | 1 073 413 | 1 082 443 | 31 403 | |
| 20207 | 832 | 27 736 | 26 338 | 2 230 | |
| 20209 | 0 | 531 739 | 531 734 | 5 | |
| 203 | 26 | 0 | 0 | 26 | |
| 20308 | 26 | 0 | 0 | 26 | |
| 301 | 122 625 | 2 503 094 | 2 481 483 | 144 236 | |
| 30102 | 118 468 | 2 470 725 | 2 449 241 | 139 952 | |
| 30110 | 4 157 | 32 369 | 32 242 | 4 284 | |
| 302 | 32 147 | 11 922 | 9 953 | 34 116 | |
| 30202 | 32 048 | 1 949 | 0 | 33 997 | |
| 30204 | 99 | 20 | 0 | 119 | |
| 30221 | 0 | 9 949 | 9 949 | 0 | |
| 30233 | 0 | 4 | 4 | 0 | |
| 303 | 153 862 | 15 740 | 47 394 | 122 208 | |
| 30302 | 68 963 | 12 740 | 20 894 | 60 809 | |
| 30306 | 84 899 | 3 000 | 26 500 | 61 399 | |
| 306 | 1 447 | 1 472 | 1 964 | 955 | |
| 30602 | 1 447 | 1 472 | 1 964 | 955 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40111 | 289 | 0 | 0 | 289 | |
| 452 | 1 444 518 | 474 927 | 416 719 | 1 502 726 | |
| 45201 | 9 833 | 23 729 | 23 211 | 10 351 | |
| 45203 | 269 480 | 319 286 | 275 320 | 313 446 | |
| 45204 | 75 671 | 31 622 | 52 200 | 55 093 | |
| 45205 | 138 372 | 25 397 | 33 125 | 130 644 | |
| 45206 | 415 202 | 49 263 | 18 020 | 446 445 | |
| 45207 | 441 960 | 19 630 | 14 810 | 446 780 | |
| 45208 | 94 000 | 6 000 | 33 | 99 967 | |
| 453 | 2 900 | 0 | 136 | 2 764 | |
| 45306 | 2 406 | 0 | 59 | 2 347 | |
| 45307 | 494 | 0 | 77 | 417 | |
| 454 | 229 715 | 35 778 | 38 358 | 227 135 | |
| 45401 | 892 | 446 | 1 112 | 226 | |
| 45403 | 6 450 | 5 667 | 7 048 | 5 069 | |
| 45404 | 1 933 | 4 078 | 4 781 | 1 230 | |
| 45405 | 22 882 | 3 683 | 2 048 | 24 517 | |
| 45406 | 135 520 | 13 834 | 22 089 | 127 265 | |
| 45407 | 50 198 | 8 033 | 1 280 | 56 951 | |
| 45408 | 11 840 | 37 | 0 | 11 877 | |
| 455 | 531 458 | 31 332 | 44 194 | 518 596 | |
| 45502 | 0 | 310 | 0 | 310 | |
| 45503 | 1 147 | 353 | 710 | 790 | |
| 45504 | 2 216 | 750 | 1 232 | 1 734 | |
| 45505 | 127 053 | 11 108 | 19 121 | 119 040 | |
| 45506 | 58 914 | 5 822 | 2 692 | 62 044 | |
| 45507 | 342 128 | 12 989 | 20 439 | 334 678 | |
| 458 | 25 735 | 2 059 | 1 280 | 26 514 | |
| 45812 | 15 718 | 1 057 | 1 057 | 15 718 | |
| 45814 | 4 164 | 0 | 0 | 4 164 | |
| 45815 | 5 853 | 1 002 | 223 | 6 632 | |
| 459 | 0 | 257 | 17 | 240 | |
| 45912 | 0 | 5 | 5 | 0 | |
| 45915 | 0 | 252 | 12 | 240 | |
| 474 | 243 | 242 480 | 235 900 | 6 823 | |
| 47408 | 0 | 972 | 972 | 0 | |
| 47423 | 0 | 205 699 | 205 270 | 429 | |
| 47427 | 243 | 35 809 | 29 658 | 6 394 | |
| 475 | 27 908 | 8 649 | 36 557 | 0 | |
| 47502 | 27 908 | 8 649 | 36 557 | 0 | |
| 478 | 488 | 0 | 1 | 487 | |
| 47803 | 488 | 0 | 1 | 487 | |
| 501 | 42 369 | 1 063 | 7 | 43 425 | |
| 50104 | 42 369 | 1 053 | 7 | 43 415 | |
| 50121 | 0 | 10 | 0 | 10 | |
| 502 | 7 | 0 | 7 | 0 | |
| 50205 | 7 | 0 | 7 | 0 | |
| 503 | 0 | 10 | 0 | 10 | |
| 50305 | 0 | 10 | 0 | 10 | |
| 504 | 16 | 0 | 16 | 0 | |
| 50406 | 16 | 0 | 16 | 0 | |
| 509 | 14 | 0 | 14 | 0 | |
| 50905 | 14 | 0 | 14 | 0 | |
| 525 | 1 | 0 | 1 | 0 | |
| 52502 | 1 | 0 | 1 | 0 | |
| 603 | 15 055 | 11 456 | 7 706 | 18 805 | |
| 60302 | 5 | 330 | 195 | 140 | |
| 60304 | 16 | 0 | 16 | 0 | |
| 60308 | 31 | 385 | 302 | 114 | |
| 60310 | 0 | 416 | 416 | 0 | |
| 60312 | 15 003 | 9 301 | 6 676 | 17 628 | |
| 60323 | 0 | 1 024 | 101 | 923 | |
| 604 | 176 150 | 1 692 | 907 | 176 935 | |
| 60401 | 175 254 | 1 692 | 907 | 176 039 | |
| 60404 | 896 | 0 | 0 | 896 | |
| 607 | 61 887 | 2 004 | 2 007 | 61 884 | |
| 60701 | 61 887 | 2 004 | 2 007 | 61 884 | |
| 610 | 8 682 | 582 | 844 | 8 420 | |
| 61002 | 665 | 205 | 179 | 691 | |
| 61008 | 1 082 | 260 | 424 | 918 | |
| 61009 | 6 914 | 117 | 241 | 6 790 | |
| 61010 | 21 | 0 | 0 | 21 | |
| 612 | 0 | 966 | 966 | 0 | |
| 61209 | 0 | 966 | 966 | 0 | |
| 614 | 1 361 | 92 | 174 | 1 279 | |
| 61403 | 1 361 | 92 | 174 | 1 279 | |
| 705 | 46 186 | 46 153 | 35 608 | 56 731 | |
| 70501 | 35 608 | 0 | 35 608 | 0 | |
| 70502 | 10 578 | 46 153 | 0 | 56 731 | |
| 706 | 0 | 41 597 | 570 | 41 027 | |
| 70606 | 0 | 41 219 | 570 | 40 649 | |
| 70607 | 0 | 41 | 0 | 41 | |
| 70608 | 0 | 337 | 0 | 337 | |
| Пассив | |||||
| 102 | 60 000 | 0 | 0 | 60 000 | |
| 10207 | 60 000 | 0 | 0 | 60 000 | |
| 106 | 69 078 | 7 905 | 5 137 | 66 310 | |
| 10601 | 69 078 | 7 905 | 5 137 | 66 310 | |
| 107 | 66 860 | 60 860 | 0 | 6 000 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 10702 | 6 959 | 6 959 | 0 | 0 | |
| 10703 | 53 901 | 53 901 | 0 | 0 | |
| 108 | 0 | 245 | 63 780 | 63 535 | |
| 10801 | 0 | 245 | 63 780 | 63 535 | |
| 301 | 5 034 | 5 002 | 1 | 33 | |
| 30109 | 5 034 | 5 002 | 1 | 33 | |
| 302 | 0 | 42 | 42 | 0 | |
| 30220 | 0 | 42 | 42 | 0 | |
| 303 | 153 862 | 47 458 | 15 804 | 122 208 | |
| 30301 | 68 963 | 20 958 | 12 804 | 60 809 | |
| 30305 | 84 899 | 26 500 | 3 000 | 61 399 | |
| 306 | 916 | 2 008 | 1 472 | 380 | |
| 30601 | 916 | 2 008 | 1 472 | 380 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40110 | 289 | 0 | 0 | 289 | |
| 404 | 2 901 | 983 | 4 089 | 6 007 | |
| 40404 | 2 901 | 983 | 4 089 | 6 007 | |
| 405 | 25 821 | 20 207 | 14 110 | 19 724 | |
| 40502 | 25 821 | 20 207 | 14 110 | 19 724 | |
| 406 | 6 608 | 3 868 | 2 533 | 5 273 | |
| 40602 | 4 656 | 2 885 | 1 702 | 3 473 | |
| 40603 | 1 952 | 983 | 831 | 1 800 | |
| 407 | 480 184 | 2 791 000 | 2 829 092 | 518 276 | |
| 40701 | 3 302 | 3 663 | 1 035 | 674 | |
| 40702 | 466 638 | 2 777 698 | 2 817 374 | 506 314 | |
| 40703 | 10 244 | 9 639 | 10 683 | 11 288 | |
| 408 | 57 614 | 343 564 | 343 875 | 57 925 | |
| 40802 | 57 583 | 343 560 | 343 875 | 57 898 | |
| 40807 | 13 | 0 | 0 | 13 | |
| 40817 | 18 | 4 | 0 | 14 | |
| 409 | 733 | 137 969 | 139 254 | 2 018 | |
| 40905 | 490 | 3 718 | 3 372 | 144 | |
| 40906 | 0 | 75 122 | 75 122 | 0 | |
| 40909 | 167 | 3 546 | 3 421 | 42 | |
| 40910 | 0 | 182 | 182 | 0 | |
| 40911 | 76 | 53 952 | 55 708 | 1 832 | |
| 40912 | 0 | 1 014 | 1 014 | 0 | |
| 40913 | 0 | 435 | 435 | 0 | |
| 421 | 314 000 | 0 | 4 000 | 318 000 | |
| 42103 | 15 000 | 0 | 0 | 15 000 | |
| 42106 | 299 000 | 0 | 4 000 | 303 000 | |
| 422 | 18 000 | 0 | 0 | 18 000 | |
| 42204 | 4 000 | 0 | 0 | 4 000 | |
| 42205 | 10 000 | 0 | 0 | 10 000 | |
| 42206 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 1 323 820 | 336 770 | 368 658 | 1 355 708 | |
| 42301 | 66 371 | 123 931 | 136 817 | 79 257 | |
| 42303 | 7 553 | 9 958 | 13 791 | 11 386 | |
| 42304 | 166 335 | 39 503 | 79 452 | 206 284 | |
| 42305 | 360 926 | 87 050 | 21 834 | 295 710 | |
| 42306 | 719 621 | 71 538 | 112 171 | 760 254 | |
| 42307 | 3 014 | 4 790 | 4 593 | 2 817 | |
| 426 | 3 769 | 0 | 376 | 4 145 | |
| 42601 | 607 | 0 | 0 | 607 | |
| 42604 | 0 | 0 | 365 | 365 | |
| 42605 | 282 | 0 | 0 | 282 | |
| 42606 | 2 880 | 0 | 11 | 2 891 | |
| 438 | 62 000 | 0 | 0 | 62 000 | |
| 43807 | 62 000 | 0 | 0 | 62 000 | |
| 452 | 45 316 | 5 989 | 9 794 | 49 121 | |
| 45215 | 45 316 | 5 989 | 9 794 | 49 121 | |
| 453 | 384 | 13 | 0 | 371 | |
| 45315 | 384 | 13 | 0 | 371 | |
| 454 | 1 328 | 404 | 338 | 1 262 | |
| 45415 | 1 328 | 404 | 338 | 1 262 | |
| 455 | 4 872 | 1 006 | 450 | 4 316 | |
| 45515 | 4 872 | 1 006 | 450 | 4 316 | |
| 458 | 22 591 | 45 | 3 329 | 25 875 | |
| 45818 | 22 591 | 45 | 3 329 | 25 875 | |
| 459 | 0 | 0 | 148 | 148 | |
| 45918 | 0 | 0 | 148 | 148 | |
| 474 | 29 439 | 61 979 | 61 922 | 29 382 | |
| 47405 | 0 | 21 548 | 21 548 | 0 | |
| 47407 | 0 | 16 717 | 16 717 | 0 | |
| 47411 | 27 905 | 14 421 | 13 773 | 27 257 | |
| 47416 | 75 | 4 294 | 4 488 | 269 | |
| 47422 | 519 | 3 569 | 3 569 | 519 | |
| 47425 | 937 | 1 373 | 1 712 | 1 276 | |
| 47426 | 3 | 57 | 115 | 61 | |
| 475 | 243 | 486 | 243 | 0 | |
| 47501 | 243 | 486 | 243 | 0 | |
| 478 | 5 | 0 | 0 | 5 | |
| 47804 | 5 | 0 | 0 | 5 | |
| 501 | 0 | 0 | 41 | 41 | |
| 50120 | 0 | 0 | 41 | 41 | |
| 523 | 11 335 | 13 219 | 3 484 | 1 600 | |
| 52301 | 9 735 | 9 735 | 0 | 0 | |
| 52302 | 0 | 3 484 | 3 484 | 0 | |
| 52307 | 1 600 | 0 | 0 | 1 600 | |
| 524 | 3 814 | 6 684 | 11 484 | 8 614 | |
| 52406 | 3 814 | 6 684 | 11 484 | 8 614 | |
| 603 | 2 256 | 30 776 | 31 901 | 3 381 | |
| 60301 | 2 175 | 3 930 | 4 131 | 2 376 | |
| 60305 | 0 | 12 402 | 12 402 | 0 | |
| 60309 | 0 | 288 | 290 | 2 | |
| 60311 | 0 | 3 334 | 3 340 | 6 | |
| 60320 | 31 | 10 493 | 10 504 | 42 | |
| 60322 | 5 | 19 | 14 | 0 | |
| 60324 | 45 | 310 | 1 220 | 955 | |
| 606 | 29 433 | 536 | 437 | 29 334 | |
| 60601 | 29 433 | 536 | 437 | 29 334 | |
| 613 | 30 | 161 | 147 | 16 | |
| 61301 | 30 | 161 | 147 | 16 | |
| 703 | 163 819 | 132 781 | 109 333 | 140 371 | |
| 70301 | 101 143 | 101 143 | 0 | 0 | |
| 70302 | 62 676 | 31 638 | 109 333 | 140 371 | |
| 706 | 0 | 119 | 49 720 | 49 601 | |
| 70601 | 0 | 119 | 49 329 | 49 210 | |
| 70602 | 0 | 0 | 10 | 10 | |
| 70603 | 0 | 0 | 381 | 381 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 8 419 | 8 419 | 7 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90702 | 3 | 0 | 0 | 3 | |
| 90704 | 0 | 8 419 | 8 419 | 0 | |
| 908 | 44 | 0 | 0 | 44 | |
| 90801 | 44 | 0 | 0 | 44 | |
| 909 | 77 569 | 8 427 | 7 831 | 78 165 | |
| 90901 | 29 | 1 197 | 1 157 | 69 | |
| 90902 | 77 540 | 7 230 | 6 674 | 78 096 | |
| 912 | 2 290 | 0 | 1 | 2 289 | |
| 91202 | 2 243 | 0 | 0 | 2 243 | |
| 91203 | 2 | 0 | 1 | 1 | |
| 91207 | 45 | 0 | 0 | 45 | |
| 913 | 3 751 635 | 0 | 3 751 635 | 0 | |
| 91303 | 64 433 | 0 | 64 433 | 0 | |
| 91305 | 856 554 | 0 | 856 554 | 0 | |
| 91307 | 2 830 039 | 0 | 2 830 039 | 0 | |
| 91310 | 609 | 0 | 609 | 0 | |
| 914 | 0 | 952 795 | 133 870 | 818 925 | |
| 91414 | 0 | 952 186 | 133 870 | 818 316 | |
| 91418 | 0 | 609 | 0 | 609 | |
| 915 | 48 993 | 537 | 22 917 | 26 613 | |
| 91501 | 26 446 | 537 | 488 | 26 495 | |
| 91502 | 118 | 0 | 0 | 118 | |
| 91503 | 22 429 | 0 | 22 429 | 0 | |
| 916 | 19 381 | 1 577 | 6 978 | 13 980 | |
| 91604 | 19 381 | 1 577 | 6 978 | 13 980 | |
| 917 | 2 882 | 0 | 680 | 2 202 | |
| 91704 | 2 882 | 0 | 680 | 2 202 | |
| 918 | 8 770 | 0 | 2 718 | 6 052 | |
| 91802 | 8 770 | 0 | 2 718 | 6 052 | |
| 999 | 102 159 | 3 234 405 | 303 325 | 3 033 239 | |
| 99998 | 102 159 | 3 234 405 | 303 325 | 3 033 239 | |
| Пассив | |||||
| 910 | 0 | 1 969 | 1 969 | 0 | |
| 91003 | 0 | 1 949 | 1 949 | 0 | |
| 91004 | 0 | 20 | 20 | 0 | |
| 912 | 7 | 0 | 1 | 8 | |
| 91211 | 7 | 0 | 1 | 8 | |
| 913 | 88 442 | 378 897 | 3 301 257 | 3 010 802 | |
| 91302 | 10 354 | 10 354 | 0 | 0 | |
| 91309 | 78 088 | 78 088 | 0 | 0 | |
| 91311 | 0 | 3 937 | 64 433 | 60 496 | |
| 91312 | 0 | 170 095 | 3 025 053 | 2 854 958 | |
| 91315 | 0 | 0 | 13 710 | 13 710 | |
| 91316 | 0 | 19 151 | 31 249 | 12 098 | |
| 91317 | 0 | 97 272 | 166 812 | 69 540 | |
| 914 | 13 710 | 13 710 | 0 | 0 | |
| 91404 | 13 710 | 13 710 | 0 | 0 | |
| 915 | 0 | 0 | 22 429 | 22 429 | |
| 91507 | 0 | 0 | 22 429 | 22 429 | |
| 999 | 3 911 571 | 3 076 671 | 113 377 | 948 277 | |
| 99999 | 3 911 571 | 3 076 671 | 113 377 | 948 277 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 59 255 690 | 7 106 | 14 106 | 59 248 690 | |
| 98000 | 78 | 0 | 2 | 76 | |
| 98010 | 59 255 612 | 7 106 | 14 104 | 59 248 614 | |
| Пассив | |||||
| 980 | 59 255 690 | 3 066 289 | 3 059 289 | 59 248 690 | |
| 98040 | 35 752 319 | 20 829 | 3 059 289 | 38 790 779 | |
| 98050 | 40 476 | 2 | 0 | 40 474 | |
| 98070 | 23 462 895 | 3 045 458 | 0 | 20 417 437 | |