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Меню банка КАМЧАТКОМАГРОПРОМБАНК:
- 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 01.12.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 60 641 | 1 360 097 | 1 355 980 | 64 758 |  |
| 20202 | 51 678 | 679 381 | 676 657 | 54 402 | |
| 20206 | 0 | 16 184 | 16 184 | 0 | |
| 20207 | 0 | 49 674 | 49 674 | 0 | |
| 20208 | 2 000 | 15 999 | 14 819 | 3 180 | |
| 20209 | 6 963 | 598 859 | 598 646 | 7 176 | |
| 203 | 3 254 | 470 | 424 | 3 300 | |
| 20302 | 3 254 | 470 | 424 | 3 300 | |
| 301 | 147 443 | 4 810 503 | 4 825 022 | 132 924 | |
| 30102 | 73 154 | 1 866 754 | 1 885 128 | 54 780 | |
| 30110 | 29 959 | 2 488 133 | 2 512 566 | 5 526 | |
| 30114 | 44 330 | 455 616 | 427 328 | 72 618 | |
| 302 | 24 336 | 181 347 | 183 073 | 22 610 | |
| 30202 | 15 318 | 0 | 384 | 14 934 | |
| 30204 | 7 154 | 0 | 492 | 6 662 | |
| 30210 | 1 000 | 21 000 | 22 000 | 0 | |
| 30221 | 0 | 144 971 | 144 971 | 0 | |
| 30233 | 864 | 15 376 | 15 226 | 1 014 | |
| 303 | 67 362 | 185 180 | 174 566 | 77 976 | |
| 30302 | 58 362 | 185 180 | 172 566 | 70 976 | |
| 30306 | 9 000 | 0 | 2 000 | 7 000 | |
| 306 | 0 | 2 337 | 2 337 | 0 | |
| 30602 | 0 | 2 337 | 2 337 | 0 | |
| 320 | 170 179 | 1 066 892 | 1 069 279 | 167 792 | |
| 32002 | 79 779 | 763 695 | 843 474 | 0 | |
| 32003 | 80 400 | 303 197 | 215 805 | 167 792 | |
| 32004 | 10 000 | 0 | 10 000 | 0 | |
| 322 | 2 423 | 24 | 61 | 2 386 | |
| 32201 | 2 423 | 24 | 61 | 2 386 | |
| 323 | 81 589 | 244 305 | 325 894 | 0 | |
| 32302 | 81 589 | 81 443 | 163 032 | 0 | |
| 32303 | 0 | 162 862 | 162 862 | 0 | |
| 328 | 1 | 0 | 0 | 1 | |
| 32802 | 1 | 0 | 0 | 1 | |
| 442 | 320 000 | 326 000 | 220 000 | 426 000 | |
| 44205 | 0 | 100 000 | 100 000 | 0 | |
| 44206 | 50 000 | 200 000 | 50 000 | 200 000 | |
| 44207 | 270 000 | 26 000 | 70 000 | 226 000 | |
| 446 | 99 500 | 0 | 0 | 99 500 | |
| 44606 | 99 500 | 0 | 0 | 99 500 | |
| 449 | 11 810 | 0 | 1 970 | 9 840 | |
| 44905 | 1 400 | 0 | 650 | 750 | |
| 44906 | 3 000 | 0 | 100 | 2 900 | |
| 44907 | 7 410 | 0 | 1 220 | 6 190 | |
| 452 | 486 296 | 61 061 | 40 003 | 507 354 | |
| 45201 | 9 835 | 12 346 | 14 141 | 8 040 | |
| 45205 | 1 500 | 10 000 | 700 | 10 800 | |
| 45206 | 214 370 | 16 691 | 9 250 | 221 811 | |
| 45207 | 246 091 | 22 024 | 15 662 | 252 453 | |
| 45208 | 14 500 | 0 | 250 | 14 250 | |
| 454 | 22 170 | 3 700 | 1 912 | 23 958 | |
| 45405 | 0 | 300 | 100 | 200 | |
| 45406 | 19 270 | 3 400 | 1 612 | 21 058 | |
| 45407 | 2 900 | 0 | 200 | 2 700 | |
| 455 | 50 060 | 2 837 | 3 628 | 49 269 | |
| 45503 | 420 | 0 | 420 | 0 | |
| 45504 | 90 | 30 | 44 | 76 | |
| 45505 | 4 973 | 1 670 | 1 012 | 5 631 | |
| 45506 | 31 801 | 1 136 | 1 440 | 31 497 | |
| 45507 | 12 776 | 1 | 712 | 12 065 | |
| 458 | 8 955 | 64 | 728 | 8 291 | |
| 45812 | 8 363 | 0 | 722 | 7 641 | |
| 45815 | 592 | 64 | 6 | 650 | |
| 459 | 378 | 0 | 378 | 0 | |
| 45912 | 378 | 0 | 378 | 0 | |
| 474 | 4 907 | 1 435 837 | 1 435 654 | 5 090 | |
| 47408 | 3 028 | 1 430 285 | 1 430 078 | 3 235 | |
| 47423 | 1 862 | 5 536 | 5 559 | 1 839 | |
| 47427 | 17 | 16 | 17 | 16 | |
| 475 | 7 601 | 2 583 | 2 018 | 8 166 | |
| 47502 | 7 601 | 2 583 | 2 018 | 8 166 | |
| 478 | 943 | 0 | 0 | 943 | |
| 47802 | 943 | 0 | 0 | 943 | |
| 479 | 15 706 | 0 | 0 | 15 706 | |
| 47901 | 15 706 | 0 | 0 | 15 706 | |
| 502 | 1 884 | 7 | 1 891 | 0 | |
| 50205 | 1 884 | 7 | 1 891 | 0 | |
| 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 | 400 | 2 100 | 1 548 | |
| 51501 | 348 | 400 | 200 | 548 | |
| 51504 | 600 | 0 | 400 | 200 | |
| 51505 | 2 300 | 0 | 1 500 | 800 | |
| 601 | 8 | 0 | 0 | 8 | |
| 60102 | 8 | 0 | 0 | 8 | |
| 603 | 1 899 | 6 636 | 6 868 | 1 667 | |
| 60304 | 27 | 87 | 34 | 80 | |
| 60306 | 0 | 1 100 | 1 100 | 0 | |
| 60308 | 84 | 254 | 267 | 71 | |
| 60310 | 0 | 674 | 674 | 0 | |
| 60312 | 1 758 | 4 521 | 4 793 | 1 486 | |
| 60323 | 30 | 0 | 0 | 30 | |
| 604 | 96 472 | 2 116 | 11 | 98 577 | |
| 60401 | 96 388 | 2 116 | 11 | 98 493 | |
| 60404 | 84 | 0 | 0 | 84 | |
| 607 | 7 775 | 2 491 | 2 491 | 7 775 | |
| 60701 | 7 752 | 2 491 | 2 491 | 7 752 | |
| 60702 | 23 | 0 | 0 | 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 | 7 010 | 1 338 | 1 509 | 6 839 | |
| 61002 | 202 | 63 | 179 | 86 | |
| 61008 | 1 271 | 684 | 758 | 1 197 | |
| 61009 | 537 | 591 | 572 | 556 | |
| 61011 | 5 000 | 0 | 0 | 5 000 | |
| 612 | 0 | 10 | 10 | 0 | |
| 61202 | 0 | 10 | 10 | 0 | |
| 614 | 1 649 | 11 978 | 12 110 | 1 517 | |
| 61403 | 1 649 | 161 | 293 | 1 517 | |
| 61406 | 0 | 11 393 | 11 393 | 0 | |
| 61408 | 0 | 424 | 424 | 0 | |
| 702 | 48 336 | 50 841 | 1 | 99 176 | |
| 70202 | 991 | 578 | 0 | 1 569 | |
| 70203 | 2 412 | 2 322 | 0 | 4 734 | |
| 70204 | 1 | 3 | 0 | 4 | |
| 70205 | 13 986 | 11 492 | 0 | 25 478 | |
| 70206 | 7 132 | 5 768 | 1 | 12 899 | |
| 70209 | 23 814 | 30 678 | 0 | 54 492 | |
| 705 | 17 514 | 1 841 | 0 | 19 355 | |
| 70501 | 17 514 | 1 841 | 0 | 19 355 | |
| 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 | 365 430 | 418 | 0 | 365 012 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 10702 | 362 180 | 418 | 0 | 361 762 | |
| 301 | 4 517 | 8 592 | 4 374 | 299 | |
| 30109 | 4 517 | 8 592 | 4 374 | 299 | |
| 302 | 29 797 | 298 999 | 273 307 | 4 105 | |
| 30220 | 17 | 22 112 | 22 466 | 371 | |
| 30222 | 29 676 | 268 880 | 242 620 | 3 416 | |
| 30223 | 0 | 1 252 | 1 252 | 0 | |
| 30232 | 104 | 6 755 | 6 969 | 318 | |
| 303 | 67 362 | 174 565 | 185 179 | 77 976 | |
| 30301 | 58 362 | 172 565 | 185 179 | 70 976 | |
| 30305 | 9 000 | 2 000 | 0 | 7 000 | |
| 328 | 17 | 18 | 17 | 16 | |
| 32801 | 17 | 18 | 17 | 16 | |
| 404 | 39 | 120 | 104 | 23 | |
| 40403 | 39 | 39 | 23 | 23 | |
| 40404 | 0 | 81 | 81 | 0 | |
| 405 | 18 926 | 83 189 | 90 375 | 26 112 | |
| 40502 | 17 553 | 80 530 | 88 526 | 25 549 | |
| 40504 | 1 373 | 2 659 | 1 849 | 563 | |
| 406 | 6 344 | 117 858 | 118 891 | 7 377 | |
| 40602 | 5 290 | 18 412 | 18 409 | 5 287 | |
| 40603 | 1 054 | 99 446 | 100 482 | 2 090 | |
| 407 | 333 085 | 2 190 505 | 2 230 660 | 373 240 | |
| 40701 | 475 | 367 | 231 | 339 | |
| 40702 | 321 210 | 2 151 262 | 2 186 661 | 356 609 | |
| 40703 | 11 400 | 38 876 | 43 768 | 16 292 | |
| 408 | 82 562 | 218 350 | 214 395 | 78 607 | |
| 40802 | 47 053 | 170 270 | 169 863 | 46 646 | |
| 40804 | 16 | 0 | 0 | 16 | |
| 40805 | 32 | 0 | 0 | 32 | |
| 40807 | 4 329 | 3 519 | 557 | 1 367 | |
| 40814 | 14 | 0 | 0 | 14 | |
| 40817 | 31 000 | 44 463 | 43 972 | 30 509 | |
| 40820 | 118 | 98 | 3 | 23 | |
| 409 | 605 | 288 557 | 288 060 | 108 | |
| 40905 | 0 | 1 108 | 1 108 | 0 | |
| 40906 | 0 | 190 951 | 190 951 | 0 | |
| 40909 | 92 | 2 655 | 2 566 | 3 | |
| 40910 | 0 | 380 | 380 | 0 | |
| 40911 | 511 | 78 400 | 77 994 | 105 | |
| 40912 | 2 | 8 669 | 8 667 | 0 | |
| 40913 | 0 | 6 394 | 6 394 | 0 | |
| 421 | 40 000 | 20 000 | 27 000 | 47 000 | |
| 42104 | 20 000 | 0 | 27 000 | 47 000 | |
| 42105 | 20 000 | 20 000 | 0 | 0 | |
| 423 | 533 772 | 124 730 | 124 258 | 533 300 | |
| 42301 | 127 206 | 73 918 | 82 029 | 135 317 | |
| 42303 | 1 715 | 173 | 20 | 1 562 | |
| 42304 | 63 421 | 1 821 | 4 231 | 65 831 | |
| 42305 | 260 633 | 18 597 | 13 488 | 255 524 | |
| 42306 | 45 231 | 1 059 | 24 395 | 68 567 | |
| 42307 | 24 | 1 | 0 | 23 | |
| 42309 | 35 | 0 | 43 | 78 | |
| 42312 | 27 000 | 27 000 | 0 | 0 | |
| 42314 | 8 507 | 2 161 | 52 | 6 398 | |
| 425 | 69 227 | 1 733 | 688 | 68 182 | |
| 42505 | 19 779 | 495 | 197 | 19 481 | |
| 42506 | 49 448 | 1 238 | 491 | 48 701 | |
| 426 | 265 | 34 | 32 | 263 | |
| 42601 | 265 | 34 | 32 | 263 | |
| 442 | 3 200 | 2 200 | 3 260 | 4 260 | |
| 44215 | 3 200 | 2 200 | 3 260 | 4 260 | |
| 446 | 995 | 0 | 0 | 995 | |
| 44615 | 995 | 0 | 0 | 995 | |
| 452 | 12 081 | 5 713 | 12 581 | 18 949 | |
| 45215 | 12 081 | 5 713 | 12 581 | 18 949 | |
| 454 | 51 | 0 | 14 | 65 | |
| 45415 | 51 | 0 | 14 | 65 | |
| 455 | 5 300 | 2 078 | 2 210 | 5 432 | |
| 45515 | 5 300 | 2 078 | 2 210 | 5 432 | |
| 458 | 7 841 | 212 | 286 | 7 915 | |
| 45818 | 7 841 | 212 | 286 | 7 915 | |
| 474 | 12 267 | 1 634 125 | 1 633 690 | 11 832 | |
| 47405 | 0 | 155 401 | 155 403 | 2 | |
| 47407 | 576 | 1 407 850 | 1 407 274 | 0 | |
| 47411 | 7 591 | 2 012 | 2 503 | 8 082 | |
| 47416 | 612 | 40 437 | 40 206 | 381 | |
| 47422 | 1 906 | 21 301 | 20 962 | 1 567 | |
| 47425 | 1 571 | 7 115 | 7 259 | 1 715 | |
| 47426 | 11 | 9 | 83 | 85 | |
| 475 | 378 | 378 | 0 | 0 | |
| 47501 | 378 | 378 | 0 | 0 | |
| 478 | 943 | 0 | 0 | 943 | |
| 47804 | 943 | 0 | 0 | 943 | |
| 504 | 0 | 35 | 35 | 0 | |
| 50405 | 0 | 35 | 35 | 0 | |
| 507 | 320 | 0 | 0 | 320 | |
| 50709 | 320 | 0 | 0 | 320 | |
| 515 | 348 | 0 | 12 | 360 | |
| 51510 | 348 | 0 | 12 | 360 | |
| 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 | 4 560 | 16 214 | 15 585 | 3 931 | |
| 60301 | 672 | 2 995 | 2 344 | 21 | |
| 60303 | 794 | 862 | 397 | 329 | |
| 60305 | 1 861 | 4 928 | 5 321 | 2 254 | |
| 60307 | 0 | 230 | 230 | 0 | |
| 60309 | 128 | 132 | 228 | 224 | |
| 60311 | 0 | 7 059 | 7 059 | 0 | |
| 60320 | 1 075 | 2 | 0 | 1 073 | |
| 60322 | 0 | 6 | 6 | 0 | |
| 60324 | 30 | 0 | 0 | 30 | |
| 606 | 26 365 | 10 | 363 | 26 718 | |
| 60601 | 26 365 | 10 | 363 | 26 718 | |
| 608 | 12 067 | 341 | 84 | 11 810 | |
| 60805 | 4 429 | 0 | 84 | 4 513 | |
| 60806 | 7 638 | 341 | 0 | 7 297 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 612 | 0 | 2 337 | 5 337 | 3 000 | |
| 61201 | 0 | 0 | 3 000 | 3 000 | |
| 61203 | 0 | 2 337 | 2 337 | 0 | |
| 613 | 39 | 12 051 | 12 047 | 35 | |
| 61302 | 11 | 0 | 0 | 11 | |
| 61304 | 28 | 27 | 23 | 24 | |
| 61306 | 0 | 11 554 | 11 554 | 0 | |
| 61308 | 0 | 470 | 470 | 0 | |
| 701 | 57 319 | 0 | 51 495 | 108 814 | |
| 70101 | 13 172 | 0 | 13 778 | 26 950 | |
| 70102 | 0 | 0 | 562 | 562 | |
| 70103 | 15 245 | 0 | 12 609 | 27 854 | |
| 70106 | 19 | 0 | 47 | 66 | |
| 70107 | 28 883 | 0 | 24 499 | 53 382 | |
| 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 | 5 425 451 | 70 188 | 154 538 | 5 341 101 | |
| 90901 | 45 | 356 | 393 | 8 | |
| 90902 | 5 425 406 | 68 420 | 154 145 | 5 339 681 | |
| 90907 | 0 | 1 412 | 0 | 1 412 | |
| 912 | 1 624 | 4 | 5 | 1 623 | |
| 91202 | 1 621 | 2 | 2 | 1 621 | |
| 91203 | 0 | 2 | 2 | 0 | |
| 91207 | 3 | 0 | 1 | 2 | |
| 913 | 657 809 | 133 007 | 63 845 | 726 971 | |
| 91303 | 893 | 0 | 0 | 893 | |
| 91305 | 73 814 | 14 530 | 837 | 87 507 | |
| 91307 | 582 161 | 118 477 | 63 008 | 637 630 | |
| 91310 | 941 | 0 | 0 | 941 | |
| 915 | 37 242 | 3 300 | 470 | 40 072 | |
| 91501 | 26 922 | 2 870 | 470 | 29 322 | |
| 91503 | 10 320 | 430 | 0 | 10 750 | |
| 916 | 6 820 | 437 | 379 | 6 878 | |
| 91604 | 6 820 | 437 | 379 | 6 878 | |
| 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 | 9 509 | 239 146 | 237 958 | 10 697 | |
| 99998 | 9 509 | 239 146 | 237 958 | 10 697 | |
| Пассив | |||||
| 913 | 9 015 | 237 947 | 239 142 | 10 210 | |
| 91302 | 7 350 | 225 600 | 225 000 | 6 750 | |
| 91309 | 1 665 | 12 347 | 14 142 | 3 460 | |
| 914 | 494 | 12 | 5 | 487 | |
| 91404 | 494 | 12 | 5 | 487 | |
| 999 | 6 147 401 | 219 232 | 206 931 | 6 135 100 | |
| 99999 | 6 147 401 | 219 232 | 206 931 | 6 135 100 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 683 908 | 683 187 | 721 | |
| 93001 | 0 | 683 908 | 683 187 | 721 | |
| 933 | 0 | 4 875 | 4 875 | 0 | |
| 93301 | 0 | 2 432 | 2 432 | 0 | |
| 93302 | 0 | 2 443 | 2 443 | 0 | |
| 938 | 0 | 1 206 | 1 206 | 0 | |
| 93801 | 0 | 1 206 | 1 206 | 0 | |
| Пассив | |||||
| 960 | 0 | 682 538 | 683 256 | 718 | |
| 96001 | 0 | 682 538 | 683 256 | 718 | |
| 963 | 0 | 4 939 | 4 939 | 0 | |
| 96301 | 0 | 2 476 | 2 476 | 0 | |
| 96302 | 0 | 2 463 | 2 463 | 0 | |
| 968 | 0 | 2 190 | 2 193 | 3 | |
| 96801 | 0 | 2 190 | 2 193 | 3 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 8 479 700 | 0 | 192 | 8 479 508 | |
| 98000 | 11 | 0 | 4 | 7 | |
| 98010 | 8 479 689 | 0 | 188 | 8 479 501 | |
| Пассив | |||||
| 980 | 8 479 700 | 192 | 0 | 8 479 508 | |
| 98050 | 8 479 700 | 192 | 0 | 8 479 508 | |