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Меню банка БЕЛГОРОДПРОМСТРОЙБАНК:
- Общая информация
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- 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 01.08.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 74 875 | 2 395 222 | 2 390 342 | 79 755 |  |
| 20202 | 62 084 | 1 734 173 | 1 729 356 | 66 901 | |
| 20207 | 588 | 6 700 | 6 160 | 1 128 | |
| 20208 | 4 897 | 8 815 | 9 732 | 3 980 | |
| 20209 | 7 306 | 645 534 | 645 094 | 7 746 | |
| 203 | 26 | 0 | 0 | 26 | |
| 20308 | 26 | 0 | 0 | 26 | |
| 301 | 83 547 | 4 176 770 | 4 170 812 | 89 505 | |
| 30102 | 71 990 | 3 880 145 | 3 870 507 | 81 628 | |
| 30110 | 11 557 | 296 625 | 300 305 | 7 877 | |
| 302 | 37 216 | 350 635 | 349 948 | 37 903 | |
| 30202 | 35 877 | 732 | 0 | 36 609 | |
| 30204 | 1 339 | 0 | 45 | 1 294 | |
| 30210 | 0 | 119 100 | 119 100 | 0 | |
| 30221 | 0 | 230 803 | 230 803 | 0 | |
| 304 | 1 | 0 | 1 | 0 | |
| 30402 | 1 | 0 | 1 | 0 | |
| 306 | 96 | 2 | 2 | 96 | |
| 30602 | 96 | 2 | 2 | 96 | |
| 320 | 428 290 | 1 342 693 | 1 433 986 | 336 997 | |
| 32002 | 70 000 | 580 000 | 650 000 | 0 | |
| 32003 | 0 | 460 000 | 420 000 | 40 000 | |
| 32004 | 357 448 | 302 661 | 363 942 | 296 167 | |
| 32010 | 842 | 32 | 44 | 830 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40111 | 289 | 0 | 0 | 289 | |
| 452 | 481 345 | 76 850 | 135 319 | 422 876 | |
| 45201 | 24 392 | 47 858 | 47 885 | 24 365 | |
| 45204 | 1 546 | 0 | 1 546 | 0 | |
| 45205 | 737 | 360 | 597 | 500 | |
| 45206 | 38 622 | 650 | 9 797 | 29 475 | |
| 45207 | 247 527 | 10 031 | 46 823 | 210 735 | |
| 45208 | 168 521 | 17 951 | 28 671 | 157 801 | |
| 453 | 4 000 | 0 | 100 | 3 900 | |
| 45306 | 200 | 0 | 100 | 100 | |
| 45308 | 3 800 | 0 | 0 | 3 800 | |
| 454 | 190 926 | 12 961 | 10 634 | 193 253 | |
| 45401 | 5 194 | 1 | 5 195 | 0 | |
| 45406 | 4 573 | 0 | 73 | 4 500 | |
| 45407 | 103 782 | 11 960 | 4 550 | 111 192 | |
| 45408 | 77 377 | 1 000 | 816 | 77 561 | |
| 455 | 527 584 | 42 761 | 17 783 | 552 562 | |
| 45504 | 20 | 0 | 10 | 10 | |
| 45505 | 4 221 | 396 | 918 | 3 699 | |
| 45506 | 95 766 | 7 269 | 6 615 | 96 420 | |
| 45507 | 427 442 | 34 600 | 9 684 | 452 358 | |
| 45509 | 135 | 496 | 556 | 75 | |
| 458 | 91 751 | 798 | 9 242 | 83 307 | |
| 45812 | 55 020 | 40 | 5 189 | 49 871 | |
| 45814 | 15 259 | 210 | 2 050 | 13 419 | |
| 45815 | 21 472 | 548 | 2 003 | 20 017 | |
| 459 | 4 355 | 2 629 | 2 647 | 4 337 | |
| 45912 | 2 452 | 1 719 | 1 720 | 2 451 | |
| 45914 | 385 | 488 | 525 | 348 | |
| 45915 | 1 518 | 422 | 402 | 1 538 | |
| 474 | 4 167 | 38 683 | 37 842 | 5 008 | |
| 47408 | 0 | 16 141 | 16 141 | 0 | |
| 47423 | 780 | 4 914 | 4 745 | 949 | |
| 47427 | 3 387 | 17 628 | 16 956 | 4 059 | |
| 502 | 86 542 | 918 | 0 | 87 460 | |
| 50208 | 84 288 | 918 | 0 | 85 206 | |
| 50221 | 2 254 | 0 | 0 | 2 254 | |
| 503 | 37 147 | 214 | 4 | 37 357 | |
| 50305 | 37 147 | 214 | 4 | 37 357 | |
| 506 | 299 | 0 | 0 | 299 | |
| 50606 | 299 | 0 | 0 | 299 | |
| 514 | 1 580 000 | 113 802 | 50 086 | 1 643 716 | |
| 51403 | 0 | 100 239 | 50 086 | 50 153 | |
| 51405 | 1 200 000 | 10 180 | 0 | 1 210 180 | |
| 51406 | 380 000 | 3 383 | 0 | 383 383 | |
| 525 | 13 911 | 0 | 13 911 | 0 | |
| 52503 | 13 911 | 0 | 13 911 | 0 | |
| 603 | 19 940 | 7 887 | 9 240 | 18 587 | |
| 60302 | 821 | 0 | 821 | 0 | |
| 60306 | 0 | 12 | 12 | 0 | |
| 60308 | 6 | 420 | 415 | 11 | |
| 60310 | 0 | 52 | 52 | 0 | |
| 60312 | 17 970 | 6 961 | 7 632 | 17 299 | |
| 60323 | 1 143 | 442 | 308 | 1 277 | |
| 604 | 217 965 | 282 | 104 | 218 143 | |
| 60401 | 208 088 | 282 | 104 | 208 266 | |
| 60404 | 9 877 | 0 | 0 | 9 877 | |
| 607 | 338 953 | 565 | 332 | 339 186 | |
| 60701 | 338 953 | 565 | 332 | 339 186 | |
| 610 | 22 178 | 3 163 | 2 018 | 23 323 | |
| 61002 | 673 | 198 | 206 | 665 | |
| 61008 | 531 | 212 | 359 | 384 | |
| 61009 | 5 865 | 74 | 148 | 5 791 | |
| 61010 | 3 | 0 | 0 | 3 | |
| 61011 | 15 106 | 2 679 | 1 305 | 16 480 | |
| 612 | 0 | 50 285 | 50 285 | 0 | |
| 61209 | 0 | 199 | 199 | 0 | |
| 61210 | 0 | 50 086 | 50 086 | 0 | |
| 614 | 4 101 | 48 | 63 | 4 086 | |
| 61403 | 4 101 | 48 | 63 | 4 086 | |
| 706 | 339 685 | 85 745 | 352 | 425 078 | |
| 70606 | 297 868 | 74 497 | 352 | 372 013 | |
| 70607 | 1 | 4 | 0 | 5 | |
| 70608 | 41 631 | 6 874 | 0 | 48 505 | |
| 70611 | 185 | 4 370 | 0 | 4 555 | |
| Пассив | |||||
| 102 | 210 000 | 0 | 0 | 210 000 | |
| 10207 | 210 000 | 0 | 0 | 210 000 | |
| 106 | 100 456 | 0 | 0 | 100 456 | |
| 10601 | 98 202 | 0 | 0 | 98 202 | |
| 10603 | 2 254 | 0 | 0 | 2 254 | |
| 107 | 6 000 | 0 | 0 | 6 000 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 108 | 152 880 | 0 | 0 | 152 880 | |
| 10801 | 152 880 | 0 | 0 | 152 880 | |
| 301 | 0 | 0 | 577 | 577 | |
| 30126 | 0 | 0 | 577 | 577 | |
| 302 | 0 | 350 | 449 | 99 | |
| 30220 | 0 | 350 | 449 | 99 | |
| 306 | 74 | 0 | 3 | 77 | |
| 30601 | 62 | 0 | 3 | 65 | |
| 30607 | 12 | 0 | 0 | 12 | |
| 320 | 0 | 0 | 174 | 174 | |
| 32015 | 0 | 0 | 174 | 174 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40110 | 289 | 0 | 0 | 289 | |
| 404 | 682 | 203 | 64 | 543 | |
| 40406 | 682 | 203 | 64 | 543 | |
| 405 | 11 434 | 24 123 | 19 651 | 6 962 | |
| 40502 | 11 434 | 24 123 | 19 651 | 6 962 | |
| 406 | 18 145 | 17 068 | 3 320 | 4 397 | |
| 40602 | 1 928 | 3 287 | 3 078 | 1 719 | |
| 40603 | 16 217 | 13 781 | 242 | 2 678 | |
| 407 | 481 164 | 2 626 568 | 2 623 656 | 478 252 | |
| 40701 | 471 | 516 | 769 | 724 | |
| 40702 | 465 300 | 2 607 240 | 2 604 796 | 462 856 | |
| 40703 | 15 393 | 18 812 | 18 091 | 14 672 | |
| 408 | 95 984 | 506 629 | 509 545 | 98 900 | |
| 40802 | 80 269 | 416 556 | 414 106 | 77 819 | |
| 40807 | 71 | 70 | 0 | 1 | |
| 40817 | 15 443 | 88 168 | 93 577 | 20 852 | |
| 40820 | 199 | 527 | 556 | 228 | |
| 40821 | 2 | 1 308 | 1 306 | 0 | |
| 409 | 1 458 | 147 779 | 148 626 | 2 305 | |
| 40901 | 1 100 | 2 720 | 3 800 | 2 180 | |
| 40905 | 11 | 3 114 | 3 113 | 10 | |
| 40906 | 0 | 102 429 | 102 429 | 0 | |
| 40909 | 3 | 2 140 | 2 140 | 3 | |
| 40910 | 0 | 35 | 35 | 0 | |
| 40911 | 344 | 31 003 | 30 771 | 112 | |
| 40912 | 0 | 3 149 | 3 149 | 0 | |
| 40913 | 0 | 3 189 | 3 189 | 0 | |
| 421 | 57 735 | 15 063 | 4 046 | 46 718 | |
| 42104 | 0 | 0 | 4 000 | 4 000 | |
| 42105 | 17 235 | 5 063 | 46 | 12 218 | |
| 42106 | 30 500 | 0 | 0 | 30 500 | |
| 42107 | 10 000 | 10 000 | 0 | 0 | |
| 423 | 2 379 592 | 339 940 | 395 328 | 2 434 980 | |
| 42301 | 38 385 | 17 158 | 17 781 | 39 008 | |
| 42303 | 12 460 | 6 674 | 4 032 | 9 818 | |
| 42304 | 92 116 | 36 255 | 21 313 | 77 174 | |
| 42305 | 366 189 | 95 921 | 87 777 | 358 045 | |
| 42306 | 1 763 601 | 173 286 | 208 827 | 1 799 142 | |
| 42307 | 106 627 | 10 637 | 55 582 | 151 572 | |
| 42309 | 214 | 9 | 16 | 221 | |
| 426 | 5 819 | 250 | 675 | 6 244 | |
| 42601 | 158 | 45 | 45 | 158 | |
| 42604 | 600 | 0 | 0 | 600 | |
| 42605 | 197 | 0 | 1 | 198 | |
| 42606 | 4 773 | 174 | 597 | 5 196 | |
| 42607 | 90 | 31 | 31 | 90 | |
| 42609 | 1 | 0 | 1 | 2 | |
| 438 | 82 000 | 0 | 0 | 82 000 | |
| 43807 | 82 000 | 0 | 0 | 82 000 | |
| 452 | 82 750 | 27 696 | 32 435 | 87 489 | |
| 45215 | 82 750 | 27 696 | 32 435 | 87 489 | |
| 453 | 40 | 1 | 0 | 39 | |
| 45315 | 40 | 1 | 0 | 39 | |
| 454 | 18 377 | 595 | 106 | 17 888 | |
| 45415 | 18 377 | 595 | 106 | 17 888 | |
| 455 | 37 027 | 1 978 | 1 552 | 36 601 | |
| 45515 | 37 027 | 1 978 | 1 552 | 36 601 | |
| 458 | 90 190 | 8 757 | 795 | 82 228 | |
| 45818 | 90 190 | 8 757 | 795 | 82 228 | |
| 459 | 4 228 | 55 | 33 | 4 206 | |
| 45918 | 4 228 | 55 | 33 | 4 206 | |
| 474 | 55 827 | 144 243 | 142 978 | 54 562 | |
| 47405 | 0 | 17 888 | 17 888 | 0 | |
| 47407 | 0 | 1 334 | 1 334 | 0 | |
| 47411 | 49 496 | 19 139 | 17 021 | 47 378 | |
| 47416 | 195 | 64 400 | 64 700 | 495 | |
| 47422 | 630 | 37 815 | 37 793 | 608 | |
| 47425 | 4 848 | 2 691 | 3 120 | 5 277 | |
| 47426 | 658 | 976 | 1 122 | 804 | |
| 506 | 1 | 0 | 4 | 5 | |
| 50620 | 1 | 0 | 4 | 5 | |
| 523 | 93 815 | 182 030 | 91 015 | 2 800 | |
| 52301 | 0 | 91 015 | 91 015 | 0 | |
| 52305 | 1 200 | 0 | 0 | 1 200 | |
| 52306 | 51 943 | 51 943 | 0 | 0 | |
| 52307 | 40 672 | 39 072 | 0 | 1 600 | |
| 524 | 57 | 91 015 | 91 015 | 57 | |
| 52406 | 57 | 91 015 | 91 015 | 57 | |
| 525 | 9 | 0 | 2 | 11 | |
| 52501 | 9 | 0 | 2 | 11 | |
| 603 | 203 735 | 17 311 | 17 047 | 203 471 | |
| 60301 | 2 006 | 8 129 | 7 839 | 1 716 | |
| 60305 | 0 | 7 981 | 7 981 | 0 | |
| 60309 | 0 | 230 | 231 | 1 | |
| 60311 | 185 043 | 830 | 891 | 185 104 | |
| 60320 | 77 | 0 | 0 | 77 | |
| 60322 | 69 | 10 | 10 | 69 | |
| 60324 | 16 540 | 131 | 95 | 16 504 | |
| 606 | 44 724 | 97 | 391 | 45 018 | |
| 60601 | 44 724 | 97 | 391 | 45 018 | |
| 613 | 29 | 0 | 10 | 39 | |
| 61304 | 29 | 0 | 10 | 39 | |
| 706 | 354 668 | 104 | 86 218 | 440 782 | |
| 70601 | 313 333 | 104 | 79 596 | 392 825 | |
| 70603 | 41 335 | 0 | 6 622 | 47 957 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 6 | 0 | 0 | 6 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90702 | 2 | 0 | 0 | 2 | |
| 908 | 44 | 0 | 0 | 44 | |
| 90801 | 44 | 0 | 0 | 44 | |
| 909 | 580 433 | 28 946 | 50 248 | 559 131 | |
| 90901 | 197 501 | 1 562 | 1 789 | 197 274 | |
| 90902 | 367 276 | 23 584 | 31 183 | 359 677 | |
| 90907 | 15 656 | 3 800 | 17 276 | 2 180 | |
| 912 | 1 664 | 32 | 32 | 1 664 | |
| 91202 | 1 601 | 31 | 1 | 1 631 | |
| 91203 | 33 | 1 | 31 | 3 | |
| 91207 | 30 | 0 | 0 | 30 | |
| 914 | 3 285 347 | 192 947 | 211 673 | 3 266 621 | |
| 91414 | 3 285 347 | 192 947 | 211 673 | 3 266 621 | |
| 915 | 30 465 | 4 252 | 9 370 | 25 347 | |
| 91501 | 29 973 | 4 165 | 9 288 | 24 850 | |
| 91502 | 492 | 87 | 82 | 497 | |
| 916 | 37 537 | 4 060 | 6 473 | 35 124 | |
| 91604 | 37 537 | 4 060 | 6 473 | 35 124 | |
| 917 | 8 822 | 666 | 13 | 9 475 | |
| 91704 | 8 822 | 666 | 13 | 9 475 | |
| 918 | 43 230 | 3 502 | 0 | 46 732 | |
| 91802 | 43 230 | 3 500 | 0 | 46 730 | |
| 91803 | 0 | 2 | 0 | 2 | |
| 999 | 1 911 256 | 169 735 | 325 088 | 1 755 903 | |
| 99998 | 1 911 256 | 169 735 | 325 088 | 1 755 903 | |
| Пассив | |||||
| 910 | 0 | 687 | 687 | 0 | |
| 91003 | 0 | 687 | 687 | 0 | |
| 912 | 206 | 0 | 7 | 213 | |
| 91211 | 206 | 0 | 7 | 213 | |
| 913 | 1 904 615 | 324 401 | 169 042 | 1 749 256 | |
| 91311 | 330 218 | 76 818 | 12 469 | 265 869 | |
| 91312 | 1 506 889 | 120 374 | 21 724 | 1 408 239 | |
| 91315 | 2 900 | 0 | 0 | 2 900 | |
| 91316 | 29 479 | 22 800 | 24 000 | 30 679 | |
| 91317 | 35 129 | 104 409 | 110 849 | 41 569 | |
| 915 | 6 435 | 1 | 0 | 6 434 | |
| 91507 | 6 435 | 1 | 0 | 6 434 | |
| 999 | 3 987 548 | 273 857 | 230 453 | 3 944 144 | |
| 99999 | 3 987 548 | 273 857 | 230 453 | 3 944 144 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 5 333 945 | 9 | 5 | 5 333 949 | |
| 98000 | 181 | 7 | 4 | 184 | |
| 98010 | 5 333 764 | 2 | 1 | 5 333 765 | |
| Пассив | |||||
| 980 | 5 333 945 | 5 | 9 | 5 333 949 | |
| 98040 | 5 208 666 | 0 | 0 | 5 208 666 | |
| 98050 | 122 381 | 1 | 2 | 122 382 | |
| 98070 | 2 898 | 4 | 7 | 2 901 | |