Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
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
 |
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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 69 963 | 1 094 225 | 1 099 778 | 64 410 |  |
| 20202 | 62 205 | 567 168 | 573 551 | 55 822 | |
| 20206 | 230 | 15 868 | 16 098 | 0 | |
| 20207 | 0 | 52 883 | 52 883 | 0 | |
| 20208 | 3 051 | 11 361 | 12 308 | 2 104 | |
| 20209 | 4 477 | 446 945 | 444 938 | 6 484 | |
| 203 | 2 858 | 149 | 210 | 2 797 | |
| 20302 | 2 858 | 149 | 210 | 2 797 | |
| 301 | 125 856 | 3 663 468 | 3 693 153 | 96 171 | |
| 30102 | 89 587 | 1 572 179 | 1 586 041 | 75 725 | |
| 30110 | 4 688 | 1 300 998 | 1 299 482 | 6 204 | |
| 30114 | 31 581 | 790 291 | 807 630 | 14 242 | |
| 302 | 20 916 | 143 814 | 143 510 | 21 220 | |
| 30202 | 13 565 | 1 226 | 0 | 14 791 | |
| 30204 | 6 883 | 0 | 1 152 | 5 731 | |
| 30210 | 0 | 13 500 | 13 500 | 0 | |
| 30221 | 0 | 112 568 | 112 568 | 0 | |
| 30233 | 468 | 16 520 | 16 290 | 698 | |
| 303 | 22 199 | 317 088 | 310 661 | 28 626 | |
| 30302 | 17 199 | 261 088 | 259 161 | 19 126 | |
| 30306 | 5 000 | 56 000 | 51 500 | 9 500 | |
| 304 | 0 | 300 026 | 300 026 | 0 | |
| 30402 | 0 | 300 026 | 300 026 | 0 | |
| 319 | 50 000 | 230 000 | 280 000 | 0 | |
| 31902 | 50 000 | 180 000 | 230 000 | 0 | |
| 31903 | 0 | 50 000 | 50 000 | 0 | |
| 320 | 97 245 | 973 965 | 962 037 | 109 173 | |
| 32002 | 72 245 | 667 757 | 740 002 | 0 | |
| 32003 | 0 | 306 208 | 197 035 | 109 173 | |
| 32004 | 25 000 | 0 | 25 000 | 0 | |
| 322 | 2 539 | 33 | 44 | 2 528 | |
| 32201 | 2 539 | 33 | 44 | 2 528 | |
| 323 | 62 167 | 689 997 | 752 164 | 0 | |
| 32302 | 62 167 | 560 339 | 622 506 | 0 | |
| 32303 | 0 | 129 658 | 129 658 | 0 | |
| 442 | 423 000 | 50 000 | 28 000 | 445 000 | |
| 44206 | 0 | 50 000 | 0 | 50 000 | |
| 44207 | 350 000 | 0 | 0 | 350 000 | |
| 44208 | 73 000 | 0 | 28 000 | 45 000 | |
| 446 | 84 000 | 0 | 0 | 84 000 | |
| 44606 | 84 000 | 0 | 0 | 84 000 | |
| 449 | 10 600 | 3 000 | 1 225 | 12 375 | |
| 44907 | 10 600 | 3 000 | 1 225 | 12 375 | |
| 452 | 398 070 | 78 905 | 38 128 | 438 847 | |
| 45201 | 10 079 | 16 324 | 15 956 | 10 447 | |
| 45205 | 10 622 | 1 700 | 200 | 12 122 | |
| 45206 | 191 118 | 29 820 | 10 623 | 210 315 | |
| 45207 | 170 501 | 31 061 | 11 099 | 190 463 | |
| 45208 | 15 750 | 0 | 250 | 15 500 | |
| 454 | 15 416 | 500 | 2 314 | 13 602 | |
| 45406 | 11 596 | 500 | 1 764 | 10 332 | |
| 45407 | 3 820 | 0 | 550 | 3 270 | |
| 455 | 43 556 | 2 732 | 2 398 | 43 890 | |
| 45503 | 42 | 0 | 42 | 0 | |
| 45504 | 29 | 10 | 21 | 18 | |
| 45505 | 21 787 | 810 | 743 | 21 854 | |
| 45506 | 15 434 | 1 910 | 1 424 | 15 920 | |
| 45507 | 6 264 | 2 | 168 | 6 098 | |
| 458 | 12 065 | 2 234 | 3 991 | 10 308 | |
| 45812 | 11 505 | 2 226 | 3 955 | 9 776 | |
| 45815 | 560 | 8 | 36 | 532 | |
| 474 | 3 692 | 957 250 | 958 108 | 2 834 | |
| 47408 | 1 741 | 954 438 | 955 286 | 893 | |
| 47423 | 1 933 | 2 761 | 2 767 | 1 927 | |
| 47427 | 18 | 51 | 55 | 14 | |
| 475 | 7 950 | 1 706 | 2 684 | 6 972 | |
| 47502 | 7 950 | 1 706 | 2 684 | 6 972 | |
| 478 | 20 699 | 0 | 11 210 | 9 489 | |
| 47802 | 1 028 | 0 | 57 | 971 | |
| 47803 | 19 671 | 0 | 11 153 | 8 518 | |
| 479 | 15 706 | 0 | 0 | 15 706 | |
| 47901 | 15 706 | 0 | 0 | 15 706 | |
| 502 | 1 974 | 26 | 34 | 1 966 | |
| 50205 | 1 974 | 26 | 34 | 1 966 | |
| 507 | 25 812 | 4 161 | 870 | 29 103 | |
| 50705 | 17 991 | 4 161 | 870 | 21 282 | |
| 50706 | 7 821 | 0 | 0 | 7 821 | |
| 509 | 27 | 38 | 2 | 63 | |
| 50905 | 27 | 38 | 2 | 63 | |
| 515 | 648 | 200 | 400 | 448 | |
| 51501 | 348 | 200 | 200 | 348 | |
| 51503 | 300 | 0 | 200 | 100 | |
| 601 | 8 | 0 | 0 | 8 | |
| 60102 | 8 | 0 | 0 | 8 | |
| 603 | 1 224 | 2 445 | 2 580 | 1 089 | |
| 60304 | 50 | 232 | 266 | 16 | |
| 60306 | 51 | 644 | 647 | 48 | |
| 60308 | 62 | 191 | 136 | 117 | |
| 60310 | 0 | 274 | 274 | 0 | |
| 60312 | 1 031 | 1 104 | 1 257 | 878 | |
| 60323 | 30 | 0 | 0 | 30 | |
| 604 | 94 969 | 370 | 5 | 95 334 | |
| 60401 | 94 885 | 370 | 5 | 95 250 | |
| 60404 | 84 | 0 | 0 | 84 | |
| 607 | 7 698 | 423 | 523 | 7 598 | |
| 60701 | 7 675 | 423 | 523 | 7 575 | |
| 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 | 6 967 | 303 | 403 | 6 867 | |
| 61002 | 76 | 15 | 10 | 81 | |
| 61008 | 1 353 | 160 | 266 | 1 247 | |
| 61009 | 538 | 128 | 127 | 539 | |
| 61011 | 5 000 | 0 | 0 | 5 000 | |
| 612 | 0 | 100 | 100 | 0 | |
| 61202 | 0 | 100 | 100 | 0 | |
| 614 | 2 311 | 9 438 | 9 338 | 2 411 | |
| 61403 | 2 311 | 2 346 | 2 246 | 2 411 | |
| 61406 | 0 | 6 882 | 6 882 | 0 | |
| 61408 | 0 | 210 | 210 | 0 | |
| 702 | 89 920 | 44 444 | 134 364 | 0 | |
| 70202 | 1 049 | 860 | 1 909 | 0 | |
| 70203 | 2 669 | 2 982 | 5 651 | 0 | |
| 70204 | 1 | 0 | 1 | 0 | |
| 70205 | 17 930 | 6 982 | 24 912 | 0 | |
| 70206 | 13 554 | 7 377 | 20 931 | 0 | |
| 70209 | 54 717 | 26 243 | 80 960 | 0 | |
| 705 | 9 040 | 1 808 | 0 | 10 848 | |
| 70501 | 9 040 | 1 808 | 0 | 10 848 | |
| Пассив | |||||
| 102 | 10 000 | 3 | 3 | 10 000 | |
| 10207 | 10 000 | 3 | 3 | 10 000 | |
| 106 | 63 901 | 0 | 0 | 63 901 | |
| 10601 | 63 866 | 0 | 0 | 63 866 | |
| 10602 | 35 | 0 | 0 | 35 | |
| 107 | 371 499 | 122 | 0 | 371 377 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 10702 | 368 249 | 122 | 0 | 368 127 | |
| 301 | 16 | 4 031 | 4 096 | 81 | |
| 30109 | 16 | 4 031 | 4 096 | 81 | |
| 302 | 11 963 | 248 008 | 238 172 | 2 127 | |
| 30220 | 6 487 | 7 265 | 1 486 | 708 | |
| 30222 | 5 315 | 229 713 | 225 172 | 774 | |
| 30223 | 58 | 1 445 | 1 869 | 482 | |
| 30232 | 103 | 9 585 | 9 645 | 163 | |
| 303 | 22 199 | 310 654 | 317 081 | 28 626 | |
| 30301 | 17 199 | 259 154 | 261 081 | 19 126 | |
| 30305 | 5 000 | 51 500 | 56 000 | 9 500 | |
| 328 | 18 | 56 | 52 | 14 | |
| 32801 | 18 | 56 | 52 | 14 | |
| 404 | 41 | 20 | 40 | 61 | |
| 40403 | 41 | 20 | 0 | 21 | |
| 40404 | 0 | 0 | 40 | 40 | |
| 405 | 6 593 | 59 926 | 62 105 | 8 772 | |
| 40502 | 5 573 | 57 525 | 60 055 | 8 103 | |
| 40504 | 1 020 | 2 401 | 2 050 | 669 | |
| 406 | 46 393 | 91 019 | 50 681 | 6 055 | |
| 40602 | 3 075 | 23 670 | 24 010 | 3 415 | |
| 40603 | 43 318 | 67 349 | 26 671 | 2 640 | |
| 407 | 318 653 | 1 943 786 | 1 934 750 | 309 617 | |
| 40701 | 307 | 436 | 658 | 529 | |
| 40702 | 300 486 | 1 887 525 | 1 883 086 | 296 047 | |
| 40703 | 17 860 | 55 825 | 51 006 | 13 041 | |
| 408 | 84 413 | 144 182 | 151 566 | 91 797 | |
| 40802 | 40 667 | 98 927 | 107 391 | 49 131 | |
| 40804 | 16 | 0 | 0 | 16 | |
| 40805 | 32 | 0 | 0 | 32 | |
| 40807 | 2 811 | 248 | 432 | 2 995 | |
| 40814 | 14 | 0 | 0 | 14 | |
| 40817 | 40 786 | 45 007 | 43 743 | 39 522 | |
| 40820 | 87 | 0 | 0 | 87 | |
| 409 | 537 | 215 260 | 215 168 | 445 | |
| 40905 | 0 | 911 | 911 | 0 | |
| 40906 | 0 | 157 762 | 157 762 | 0 | |
| 40909 | 28 | 1 147 | 1 130 | 11 | |
| 40910 | 0 | 72 | 72 | 0 | |
| 40911 | 509 | 43 838 | 43 763 | 434 | |
| 40912 | 0 | 8 020 | 8 020 | 0 | |
| 40913 | 0 | 3 510 | 3 510 | 0 | |
| 421 | 55 000 | 10 000 | 0 | 45 000 | |
| 42104 | 30 000 | 10 000 | 0 | 20 000 | |
| 42105 | 25 000 | 0 | 0 | 25 000 | |
| 423 | 463 607 | 94 368 | 89 521 | 458 760 | |
| 42301 | 123 347 | 77 655 | 72 260 | 117 952 | |
| 42303 | 2 714 | 73 | 80 | 2 721 | |
| 42304 | 72 225 | 3 317 | 4 384 | 73 292 | |
| 42305 | 242 228 | 7 517 | 9 765 | 244 476 | |
| 42306 | 777 | 13 | 10 | 774 | |
| 42307 | 25 | 0 | 0 | 25 | |
| 42309 | 35 | 0 | 0 | 35 | |
| 42314 | 22 256 | 5 793 | 3 022 | 19 485 | |
| 425 | 72 529 | 1 253 | 954 | 72 230 | |
| 42505 | 20 723 | 359 | 273 | 20 637 | |
| 42506 | 51 806 | 894 | 681 | 51 593 | |
| 426 | 377 | 322 | 256 | 311 | |
| 42601 | 377 | 322 | 256 | 311 | |
| 442 | 4 230 | 280 | 500 | 4 450 | |
| 44215 | 4 230 | 280 | 500 | 4 450 | |
| 446 | 840 | 0 | 0 | 840 | |
| 44615 | 840 | 0 | 0 | 840 | |
| 452 | 12 613 | 12 546 | 15 470 | 15 537 | |
| 45215 | 12 613 | 12 546 | 15 470 | 15 537 | |
| 454 | 523 | 112 | 0 | 411 | |
| 45415 | 523 | 112 | 0 | 411 | |
| 455 | 5 082 | 1 315 | 1 620 | 5 387 | |
| 45515 | 5 082 | 1 315 | 1 620 | 5 387 | |
| 458 | 12 059 | 4 545 | 1 268 | 8 782 | |
| 45818 | 12 059 | 4 545 | 1 268 | 8 782 | |
| 474 | 14 445 | 1 221 927 | 1 217 138 | 9 656 | |
| 47405 | 0 | 167 274 | 167 274 | 0 | |
| 47407 | 4 510 | 974 724 | 970 214 | 0 | |
| 47411 | 7 724 | 2 458 | 1 700 | 6 966 | |
| 47416 | 120 | 57 371 | 57 283 | 32 | |
| 47422 | 1 509 | 16 268 | 16 353 | 1 594 | |
| 47425 | 356 | 3 607 | 4 309 | 1 058 | |
| 47426 | 226 | 225 | 5 | 6 | |
| 478 | 1 190 | 155 | 0 | 1 035 | |
| 47804 | 1 190 | 155 | 0 | 1 035 | |
| 507 | 321 | 0 | 0 | 321 | |
| 50709 | 321 | 0 | 0 | 321 | |
| 515 | 351 | 2 | 0 | 349 | |
| 51510 | 351 | 2 | 0 | 349 | |
| 523 | 2 400 | 1 500 | 500 | 1 400 | |
| 52301 | 2 400 | 1 500 | 500 | 1 400 | |
| 524 | 713 | 0 | 0 | 713 | |
| 52406 | 713 | 0 | 0 | 713 | |
| 603 | 14 834 | 27 529 | 14 730 | 2 035 | |
| 60301 | 182 | 5 069 | 4 934 | 47 | |
| 60303 | 961 | 2 181 | 1 276 | 56 | |
| 60305 | 1 893 | 7 695 | 6 354 | 552 | |
| 60307 | 0 | 28 | 28 | 0 | |
| 60309 | 822 | 827 | 264 | 259 | |
| 60311 | 1 | 1 775 | 1 774 | 0 | |
| 60320 | 10 941 | 9 935 | 84 | 1 090 | |
| 60322 | 0 | 15 | 15 | 0 | |
| 60324 | 34 | 4 | 1 | 31 | |
| 606 | 25 244 | 4 | 358 | 25 598 | |
| 60601 | 25 244 | 4 | 358 | 25 598 | |
| 608 | 13 351 | 341 | 84 | 13 094 | |
| 60805 | 4 005 | 0 | 84 | 4 089 | |
| 60806 | 9 346 | 341 | 0 | 9 005 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 612 | 0 | 12 846 | 12 846 | 0 | |
| 61201 | 0 | 15 | 15 | 0 | |
| 61203 | 0 | 893 | 893 | 0 | |
| 61207 | 0 | 11 938 | 11 938 | 0 | |
| 613 | 0 | 7 114 | 7 125 | 11 | |
| 61302 | 0 | 0 | 11 | 11 | |
| 61306 | 0 | 6 965 | 6 965 | 0 | |
| 61308 | 0 | 149 | 149 | 0 | |
| 701 | 97 749 | 143 844 | 46 095 | 0 | |
| 70101 | 23 655 | 36 251 | 12 596 | 0 | |
| 70102 | 145 | 151 | 6 | 0 | |
| 70103 | 21 264 | 28 930 | 7 666 | 0 | |
| 70106 | 42 | 70 | 28 | 0 | |
| 70107 | 52 643 | 78 442 | 25 799 | 0 | |
| 703 | 19 257 | 134 363 | 143 842 | 28 736 | |
| 70301 | 19 257 | 134 363 | 143 842 | 28 736 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 6 180 208 | 144 695 | 410 964 | 5 913 939 | |
| 90901 | 1 | 6 999 | 7 000 | 0 | |
| 90902 | 6 180 207 | 137 696 | 403 964 | 5 913 939 | |
| 912 | 1 625 | 3 | 3 | 1 625 | |
| 91202 | 1 621 | 2 | 1 | 1 622 | |
| 91203 | 1 | 1 | 2 | 0 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 727 259 | 35 720 | 52 361 | 710 618 | |
| 91303 | 0 | 893 | 0 | 893 | |
| 91305 | 55 125 | 1 620 | 1 640 | 55 105 | |
| 91307 | 650 129 | 33 207 | 37 905 | 645 431 | |
| 91310 | 22 005 | 0 | 12 816 | 9 189 | |
| 915 | 39 732 | 4 323 | 7 124 | 36 931 | |
| 91501 | 28 944 | 4 259 | 7 124 | 26 079 | |
| 91503 | 10 788 | 64 | 0 | 10 852 | |
| 916 | 8 184 | 54 | 1 639 | 6 599 | |
| 91604 | 8 184 | 54 | 1 639 | 6 599 | |
| 917 | 141 | 1 637 | 0 | 1 778 | |
| 91704 | 141 | 1 637 | 0 | 1 778 | |
| 918 | 12 870 | 3 800 | 0 | 16 670 | |
| 91802 | 12 870 | 3 800 | 0 | 16 670 | |
| 999 | 5 471 | 31 545 | 27 847 | 9 169 | |
| 99998 | 5 471 | 31 545 | 27 847 | 9 169 | |
| Пассив | |||||
| 910 | 0 | 74 | 74 | 0 | |
| 91003 | 0 | 74 | 74 | 0 | |
| 913 | 5 171 | 27 773 | 30 955 | 8 353 | |
| 91302 | 3 660 | 11 360 | 15 000 | 7 300 | |
| 91309 | 1 511 | 16 413 | 15 955 | 1 053 | |
| 914 | 300 | 0 | 516 | 816 | |
| 91404 | 300 | 0 | 516 | 816 | |
| 999 | 6 970 026 | 472 087 | 190 228 | 6 688 167 | |
| 99999 | 6 970 026 | 472 087 | 190 228 | 6 688 167 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 3 885 | 61 316 | 61 330 | 3 871 | |
| 93001 | 3 885 | 61 316 | 61 330 | 3 871 | |
| 935 | 0 | 1 032 | 1 032 | 0 | |
| 93502 | 0 | 1 032 | 1 032 | 0 | |
| 938 | 0 | 91 | 91 | 0 | |
| 93801 | 0 | 91 | 91 | 0 | |
| Пассив | |||||
| 960 | 3 885 | 61 326 | 61 310 | 3 869 | |
| 96001 | 3 885 | 61 326 | 61 310 | 3 869 | |
| 963 | 0 | 1 031 | 1 031 | 0 | |
| 96302 | 0 | 1 031 | 1 031 | 0 | |
| 968 | 0 | 94 | 96 | 2 | |
| 96801 | 0 | 94 | 96 | 2 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 8 373 640 | 142 970 | 40 001 | 8 476 609 | |
| 98000 | 3 | 0 | 1 | 2 | |
| 98010 | 8 373 637 | 142 970 | 40 000 | 8 476 607 | |
| Пассив | |||||
| 980 | 8 373 640 | 40 001 | 142 970 | 8 476 609 | |
| 98050 | 8 373 640 | 40 001 | 142 970 | 8 476 609 | |