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Меню банка КАМЧАТКОМАГРОПРОМБАНК:
- 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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 65 281 | 1 405 978 | 1 410 618 | 60 641 |  |
| 20202 | 55 014 | 715 820 | 719 156 | 51 678 | |
| 20206 | 0 | 18 736 | 18 736 | 0 | |
| 20207 | 0 | 54 976 | 54 976 | 0 | |
| 20208 | 3 788 | 15 240 | 17 028 | 2 000 | |
| 20209 | 6 479 | 601 206 | 600 722 | 6 963 | |
| 203 | 3 058 | 392 | 196 | 3 254 | |
| 20302 | 3 058 | 392 | 196 | 3 254 | |
| 301 | 171 066 | 6 826 463 | 6 850 086 | 147 443 | |
| 30102 | 90 422 | 1 797 322 | 1 814 590 | 73 154 | |
| 30110 | 4 071 | 2 217 313 | 2 191 425 | 29 959 | |
| 30114 | 76 573 | 2 811 828 | 2 844 071 | 44 330 | |
| 302 | 28 285 | 199 305 | 203 254 | 24 336 | |
| 30202 | 18 977 | 1 259 | 4 918 | 15 318 | |
| 30204 | 8 154 | 586 | 1 586 | 7 154 | |
| 30210 | 0 | 20 500 | 19 500 | 1 000 | |
| 30221 | 0 | 159 219 | 159 219 | 0 | |
| 30233 | 1 154 | 17 741 | 18 031 | 864 | |
| 303 | 50 989 | 166 812 | 150 439 | 67 362 | |
| 30302 | 34 989 | 162 812 | 139 439 | 58 362 | |
| 30306 | 16 000 | 4 000 | 11 000 | 9 000 | |
| 320 | 196 181 | 1 600 070 | 1 626 072 | 170 179 | |
| 32002 | 0 | 1 248 847 | 1 169 068 | 79 779 | |
| 32003 | 171 181 | 341 223 | 432 004 | 80 400 | |
| 32004 | 15 000 | 10 000 | 15 000 | 10 000 | |
| 32005 | 10 000 | 0 | 10 000 | 0 | |
| 322 | 2 446 | 37 | 60 | 2 423 | |
| 32201 | 2 446 | 37 | 60 | 2 423 | |
| 323 | 132 298 | 2 676 352 | 2 727 061 | 81 589 | |
| 32302 | 132 298 | 2 048 476 | 2 099 185 | 81 589 | |
| 32303 | 0 | 627 876 | 627 876 | 0 | |
| 328 | 0 | 1 | 0 | 1 | |
| 32802 | 0 | 1 | 0 | 1 | |
| 442 | 385 000 | 100 000 | 165 000 | 320 000 | |
| 44205 | 50 000 | 0 | 50 000 | 0 | |
| 44206 | 50 000 | 0 | 0 | 50 000 | |
| 44207 | 285 000 | 100 000 | 115 000 | 270 000 | |
| 446 | 80 500 | 19 000 | 0 | 99 500 | |
| 44606 | 80 500 | 19 000 | 0 | 99 500 | |
| 449 | 10 820 | 3 000 | 2 010 | 11 810 | |
| 44905 | 2 200 | 0 | 800 | 1 400 | |
| 44906 | 0 | 3 000 | 0 | 3 000 | |
| 44907 | 8 620 | 0 | 1 210 | 7 410 | |
| 452 | 415 654 | 144 343 | 73 701 | 486 296 | |
| 45201 | 9 591 | 12 555 | 12 311 | 9 835 | |
| 45205 | 7 750 | 1 000 | 7 250 | 1 500 | |
| 45206 | 161 889 | 57 102 | 4 621 | 214 370 | |
| 45207 | 221 674 | 73 686 | 49 269 | 246 091 | |
| 45208 | 14 750 | 0 | 250 | 14 500 | |
| 454 | 15 441 | 11 100 | 4 371 | 22 170 | |
| 45406 | 13 721 | 9 500 | 3 951 | 19 270 | |
| 45407 | 1 720 | 1 600 | 420 | 2 900 | |
| 455 | 40 796 | 26 361 | 17 097 | 50 060 | |
| 45503 | 0 | 440 | 20 | 420 | |
| 45504 | 25 | 70 | 5 | 90 | |
| 45505 | 18 544 | 1 549 | 15 120 | 4 973 | |
| 45506 | 14 842 | 18 700 | 1 741 | 31 801 | |
| 45507 | 7 385 | 5 602 | 211 | 12 776 | |
| 458 | 13 440 | 752 | 5 237 | 8 955 | |
| 45812 | 9 273 | 721 | 1 631 | 8 363 | |
| 45815 | 4 167 | 31 | 3 606 | 592 | |
| 459 | 0 | 378 | 0 | 378 | |
| 45912 | 0 | 378 | 0 | 378 | |
| 474 | 2 877 | 551 428 | 549 398 | 4 907 | |
| 47408 | 893 | 548 054 | 545 919 | 3 028 | |
| 47423 | 1 876 | 3 357 | 3 371 | 1 862 | |
| 47427 | 108 | 17 | 108 | 17 | |
| 475 | 7 268 | 2 427 | 2 094 | 7 601 | |
| 47502 | 7 268 | 2 427 | 2 094 | 7 601 | |
| 478 | 949 | 0 | 6 | 943 | |
| 47802 | 949 | 0 | 6 | 943 | |
| 479 | 15 706 | 0 | 0 | 15 706 | |
| 47901 | 15 706 | 0 | 0 | 15 706 | |
| 502 | 1 902 | 29 | 47 | 1 884 | |
| 50205 | 1 902 | 29 | 47 | 1 884 | |
| 507 | 29 152 | 0 | 0 | 29 152 | |
| 50705 | 21 331 | 0 | 0 | 21 331 | |
| 50706 | 7 821 | 0 | 0 | 7 821 | |
| 509 | 63 | 0 | 0 | 63 | |
| 50905 | 63 | 0 | 0 | 63 | |
| 515 | 3 248 | 0 | 0 | 3 248 | |
| 51501 | 348 | 0 | 0 | 348 | |
| 51504 | 600 | 0 | 0 | 600 | |
| 51505 | 2 300 | 0 | 0 | 2 300 | |
| 601 | 8 | 0 | 0 | 8 | |
| 60102 | 8 | 0 | 0 | 8 | |
| 603 | 2 533 | 3 979 | 4 613 | 1 899 | |
| 60304 | 0 | 125 | 98 | 27 | |
| 60306 | 48 | 946 | 994 | 0 | |
| 60308 | 80 | 664 | 660 | 84 | |
| 60310 | 0 | 249 | 249 | 0 | |
| 60312 | 2 375 | 1 995 | 2 612 | 1 758 | |
| 60323 | 30 | 0 | 0 | 30 | |
| 604 | 97 057 | 12 | 597 | 96 472 | |
| 60401 | 96 973 | 12 | 597 | 96 388 | |
| 60404 | 84 | 0 | 0 | 84 | |
| 607 | 7 775 | 410 | 410 | 7 775 | |
| 60701 | 7 752 | 275 | 275 | 7 752 | |
| 60702 | 23 | 135 | 135 | 23 | |
| 608 | 23 846 | 0 | 0 | 23 846 | |
| 60804 | 23 846 | 0 | 0 | 23 846 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 7 008 | 602 | 600 | 7 010 | |
| 61002 | 143 | 80 | 21 | 202 | |
| 61008 | 1 322 | 346 | 397 | 1 271 | |
| 61009 | 543 | 176 | 182 | 537 | |
| 61011 | 5 000 | 0 | 0 | 5 000 | |
| 612 | 0 | 861 | 861 | 0 | |
| 61202 | 0 | 861 | 861 | 0 | |
| 614 | 1 591 | 14 726 | 14 668 | 1 649 | |
| 61403 | 1 591 | 545 | 487 | 1 649 | |
| 61406 | 0 | 13 985 | 13 985 | 0 | |
| 61408 | 0 | 196 | 196 | 0 | |
| 702 | 0 | 48 336 | 0 | 48 336 | |
| 70202 | 0 | 991 | 0 | 991 | |
| 70203 | 0 | 2 412 | 0 | 2 412 | |
| 70204 | 0 | 1 | 0 | 1 | |
| 70205 | 0 | 13 986 | 0 | 13 986 | |
| 70206 | 0 | 7 132 | 0 | 7 132 | |
| 70209 | 0 | 23 814 | 0 | 23 814 | |
| 705 | 14 879 | 2 635 | 0 | 17 514 | |
| 70501 | 14 879 | 2 635 | 0 | 17 514 | |
| Пассив | |||||
| 102 | 10 000 | 0 | 0 | 10 000 | |
| 10207 | 10 000 | 0 | 0 | 10 000 | |
| 106 | 63 901 | 0 | 0 | 63 901 | |
| 10601 | 63 866 | 0 | 0 | 63 866 | |
| 10602 | 35 | 0 | 0 | 35 | |
| 107 | 369 414 | 3 984 | 0 | 365 430 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 10702 | 366 164 | 3 984 | 0 | 362 180 | |
| 301 | 607 | 9 269 | 13 179 | 4 517 | |
| 30109 | 607 | 9 269 | 13 179 | 4 517 | |
| 302 | 832 | 336 088 | 365 053 | 29 797 | |
| 30220 | 710 | 7 278 | 6 585 | 17 | |
| 30222 | 0 | 319 531 | 349 207 | 29 676 | |
| 30223 | 13 | 1 681 | 1 668 | 0 | |
| 30232 | 109 | 7 598 | 7 593 | 104 | |
| 303 | 50 989 | 150 440 | 166 813 | 67 362 | |
| 30301 | 34 989 | 139 440 | 162 813 | 58 362 | |
| 30305 | 16 000 | 11 000 | 4 000 | 9 000 | |
| 320 | 0 | 100 | 100 | 0 | |
| 32015 | 0 | 100 | 100 | 0 | |
| 328 | 108 | 109 | 18 | 17 | |
| 32801 | 108 | 109 | 18 | 17 | |
| 404 | 33 | 40 | 46 | 39 | |
| 40403 | 33 | 0 | 6 | 39 | |
| 40404 | 0 | 40 | 40 | 0 | |
| 405 | 14 177 | 57 738 | 62 487 | 18 926 | |
| 40502 | 13 197 | 55 024 | 59 380 | 17 553 | |
| 40504 | 980 | 2 714 | 3 107 | 1 373 | |
| 406 | 28 115 | 142 389 | 120 618 | 6 344 | |
| 40602 | 3 705 | 26 546 | 28 131 | 5 290 | |
| 40603 | 24 410 | 115 843 | 92 487 | 1 054 | |
| 407 | 413 357 | 2 320 458 | 2 240 186 | 333 085 | |
| 40701 | 216 | 359 | 618 | 475 | |
| 40702 | 395 320 | 2 216 122 | 2 142 012 | 321 210 | |
| 40703 | 17 821 | 103 977 | 97 556 | 11 400 | |
| 408 | 91 122 | 229 990 | 221 430 | 82 562 | |
| 40802 | 50 549 | 180 251 | 176 755 | 47 053 | |
| 40804 | 16 | 0 | 0 | 16 | |
| 40805 | 32 | 0 | 0 | 32 | |
| 40807 | 3 706 | 639 | 1 262 | 4 329 | |
| 40814 | 14 | 0 | 0 | 14 | |
| 40817 | 36 704 | 49 100 | 43 396 | 31 000 | |
| 40820 | 101 | 0 | 17 | 118 | |
| 409 | 216 | 318 407 | 318 796 | 605 | |
| 40905 | 0 | 1 438 | 1 438 | 0 | |
| 40906 | 0 | 210 372 | 210 372 | 0 | |
| 40909 | 86 | 1 607 | 1 613 | 92 | |
| 40910 | 0 | 13 | 13 | 0 | |
| 40911 | 130 | 83 615 | 83 996 | 511 | |
| 40912 | 0 | 14 168 | 14 170 | 2 | |
| 40913 | 0 | 7 194 | 7 194 | 0 | |
| 421 | 40 000 | 20 000 | 20 000 | 40 000 | |
| 42104 | 20 000 | 20 000 | 20 000 | 20 000 | |
| 42105 | 20 000 | 0 | 0 | 20 000 | |
| 423 | 517 683 | 117 861 | 133 950 | 533 772 | |
| 42301 | 129 235 | 98 622 | 96 593 | 127 206 | |
| 42303 | 1 699 | 165 | 181 | 1 715 | |
| 42304 | 59 411 | 3 003 | 7 013 | 63 421 | |
| 42305 | 256 953 | 7 926 | 11 606 | 260 633 | |
| 42306 | 29 000 | 1 265 | 17 496 | 45 231 | |
| 42307 | 24 | 0 | 0 | 24 | |
| 42309 | 35 | 0 | 0 | 35 | |
| 42312 | 27 000 | 0 | 0 | 27 000 | |
| 42314 | 14 326 | 6 880 | 1 061 | 8 507 | |
| 425 | 69 893 | 1 739 | 1 073 | 69 227 | |
| 42505 | 19 969 | 497 | 307 | 19 779 | |
| 42506 | 49 924 | 1 242 | 766 | 49 448 | |
| 426 | 342 | 2 709 | 2 632 | 265 | |
| 42601 | 342 | 2 709 | 2 632 | 265 | |
| 442 | 3 850 | 1 650 | 1 000 | 3 200 | |
| 44215 | 3 850 | 1 650 | 1 000 | 3 200 | |
| 446 | 805 | 0 | 190 | 995 | |
| 44615 | 805 | 0 | 190 | 995 | |
| 452 | 14 875 | 9 605 | 6 811 | 12 081 | |
| 45215 | 14 875 | 9 605 | 6 811 | 12 081 | |
| 454 | 175 | 124 | 0 | 51 | |
| 45415 | 175 | 124 | 0 | 51 | |
| 455 | 4 529 | 3 960 | 4 731 | 5 300 | |
| 45515 | 4 529 | 3 960 | 4 731 | 5 300 | |
| 458 | 9 371 | 2 378 | 848 | 7 841 | |
| 45818 | 9 371 | 2 378 | 848 | 7 841 | |
| 474 | 21 545 | 754 963 | 745 685 | 12 267 | |
| 47405 | 0 | 192 516 | 192 516 | 0 | |
| 47407 | 10 799 | 521 024 | 510 801 | 576 | |
| 47411 | 7 258 | 2 085 | 2 418 | 7 591 | |
| 47416 | 7 | 9 513 | 10 118 | 612 | |
| 47422 | 2 121 | 25 785 | 25 570 | 1 906 | |
| 47425 | 1 350 | 4 031 | 4 252 | 1 571 | |
| 47426 | 10 | 9 | 10 | 11 | |
| 475 | 0 | 0 | 378 | 378 | |
| 47501 | 0 | 0 | 378 | 378 | |
| 478 | 949 | 6 | 0 | 943 | |
| 47804 | 949 | 6 | 0 | 943 | |
| 507 | 320 | 0 | 0 | 320 | |
| 50709 | 320 | 0 | 0 | 320 | |
| 515 | 348 | 0 | 0 | 348 | |
| 51510 | 348 | 0 | 0 | 348 | |
| 523 | 1 760 | 0 | 0 | 1 760 | |
| 52301 | 1 760 | 0 | 0 | 1 760 | |
| 524 | 713 | 0 | 0 | 713 | |
| 52406 | 713 | 0 | 0 | 713 | |
| 603 | 6 158 | 17 586 | 15 988 | 4 560 | |
| 60301 | 643 | 4 570 | 4 599 | 672 | |
| 60303 | 857 | 920 | 857 | 794 | |
| 60305 | 3 420 | 9 628 | 8 069 | 1 861 | |
| 60307 | 0 | 36 | 36 | 0 | |
| 60309 | 132 | 136 | 132 | 128 | |
| 60311 | 0 | 1 641 | 1 641 | 0 | |
| 60320 | 1 075 | 0 | 0 | 1 075 | |
| 60322 | 0 | 654 | 654 | 0 | |
| 60324 | 31 | 1 | 0 | 30 | |
| 606 | 26 582 | 581 | 364 | 26 365 | |
| 60601 | 26 582 | 581 | 364 | 26 365 | |
| 608 | 12 323 | 342 | 86 | 12 067 | |
| 60805 | 4 343 | 0 | 86 | 4 429 | |
| 60806 | 7 980 | 342 | 0 | 7 638 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 612 | 0 | 16 | 16 | 0 | |
| 61201 | 0 | 9 | 9 | 0 | |
| 61207 | 0 | 7 | 7 | 0 | |
| 613 | 11 | 14 685 | 14 713 | 39 | |
| 61302 | 11 | 0 | 0 | 11 | |
| 61304 | 0 | 0 | 28 | 28 | |
| 61306 | 0 | 14 293 | 14 293 | 0 | |
| 61308 | 0 | 392 | 392 | 0 | |
| 701 | 0 | 0 | 57 319 | 57 319 | |
| 70101 | 0 | 0 | 13 172 | 13 172 | |
| 70103 | 0 | 0 | 15 245 | 15 245 | |
| 70106 | 0 | 0 | 19 | 19 | |
| 70107 | 0 | 0 | 28 883 | 28 883 | |
| 703 | 52 014 | 0 | 0 | 52 014 | |
| 70301 | 52 014 | 0 | 0 | 52 014 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 5 489 932 | 63 983 | 128 464 | 5 425 451 | |
| 90901 | 63 | 366 | 384 | 45 | |
| 90902 | 5 489 869 | 63 617 | 128 080 | 5 425 406 | |
| 912 | 1 624 | 4 | 4 | 1 624 | |
| 91202 | 1 621 | 2 | 2 | 1 621 | |
| 91203 | 0 | 2 | 2 | 0 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 656 119 | 57 132 | 55 442 | 657 809 | |
| 91303 | 893 | 0 | 0 | 893 | |
| 91305 | 59 632 | 16 179 | 1 997 | 73 814 | |
| 91307 | 594 645 | 40 953 | 53 437 | 582 161 | |
| 91310 | 949 | 0 | 8 | 941 | |
| 915 | 36 399 | 843 | 0 | 37 242 | |
| 91501 | 26 079 | 843 | 0 | 26 922 | |
| 91503 | 10 320 | 0 | 0 | 10 320 | |
| 916 | 6 785 | 56 | 21 | 6 820 | |
| 91604 | 6 785 | 56 | 21 | 6 820 | |
| 917 | 1 778 | 0 | 0 | 1 778 | |
| 91704 | 1 778 | 0 | 0 | 1 778 | |
| 918 | 16 670 | 0 | 0 | 16 670 | |
| 91802 | 16 670 | 0 | 0 | 16 670 | |
| 999 | 14 888 | 42 862 | 48 241 | 9 509 | |
| 99998 | 14 888 | 42 862 | 48 241 | 9 509 | |
| Пассив | |||||
| 910 | 0 | 1 845 | 1 845 | 0 | |
| 91003 | 0 | 1 259 | 1 259 | 0 | |
| 91004 | 0 | 586 | 586 | 0 | |
| 913 | 14 389 | 46 386 | 41 012 | 9 015 | |
| 91302 | 12 480 | 33 830 | 28 700 | 7 350 | |
| 91309 | 1 909 | 12 556 | 12 312 | 1 665 | |
| 914 | 499 | 12 | 7 | 494 | |
| 91404 | 499 | 12 | 7 | 494 | |
| 999 | 6 209 314 | 183 927 | 122 014 | 6 147 401 | |
| 99999 | 6 209 314 | 183 927 | 122 014 | 6 147 401 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 10 983 | 136 410 | 147 393 | 0 | |
| 93001 | 10 983 | 136 410 | 147 393 | 0 | |
| 938 | 4 | 418 | 422 | 0 | |
| 93801 | 4 | 418 | 422 | 0 | |
| Пассив | |||||
| 960 | 10 987 | 147 538 | 136 551 | 0 | |
| 96001 | 10 987 | 147 538 | 136 551 | 0 | |
| 968 | 0 | 236 | 236 | 0 | |
| 96801 | 0 | 236 | 236 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 8 479 700 | 0 | 0 | 8 479 700 | |
| 98000 | 11 | 0 | 0 | 11 | |
| 98010 | 8 479 689 | 0 | 0 | 8 479 689 | |
| Пассив | |||||
| 980 | 8 479 700 | 0 | 0 | 8 479 700 | |
| 98050 | 8 479 700 | 0 | 0 | 8 479 700 | |