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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 01.04.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 48 347 | 1 504 541 | 1 467 164 | 85 724 |  |
| 20202 | 41 832 | 796 178 | 765 828 | 72 182 | |
| 20206 | 0 | 10 251 | 10 251 | 0 | |
| 20207 | 0 | 47 771 | 47 771 | 0 | |
| 20208 | 3 307 | 15 910 | 15 648 | 3 569 | |
| 20209 | 3 208 | 634 431 | 627 666 | 9 973 | |
| 203 | 3 876 | 423 | 569 | 3 730 | |
| 20302 | 3 876 | 423 | 569 | 3 730 | |
| 301 | 470 561 | 6 454 220 | 6 725 522 | 199 259 | |
| 30102 | 318 604 | 2 195 142 | 2 422 163 | 91 583 | |
| 30110 | 24 762 | 2 072 255 | 2 084 042 | 12 975 | |
| 30114 | 127 195 | 2 186 823 | 2 219 317 | 94 701 | |
| 302 | 34 269 | 255 387 | 251 970 | 37 686 | |
| 30202 | 25 449 | 2 834 | 0 | 28 283 | |
| 30204 | 8 645 | 0 | 28 | 8 617 | |
| 30210 | 0 | 15 500 | 15 500 | 0 | |
| 30221 | 0 | 220 562 | 220 562 | 0 | |
| 30233 | 175 | 16 491 | 15 880 | 786 | |
| 303 | 81 711 | 172 211 | 171 878 | 82 044 | |
| 30302 | 39 711 | 169 211 | 168 878 | 40 044 | |
| 30306 | 42 000 | 3 000 | 3 000 | 42 000 | |
| 304 | 0 | 6 314 667 | 6 313 799 | 868 | |
| 30402 | 0 | 6 310 328 | 6 309 460 | 868 | |
| 30404 | 0 | 4 339 | 4 339 | 0 | |
| 319 | 200 000 | 6 170 000 | 5 870 000 | 500 000 | |
| 31902 | 0 | 4 330 000 | 4 330 000 | 0 | |
| 31903 | 200 000 | 1 840 000 | 1 540 000 | 500 000 | |
| 320 | 328 939 | 2 083 907 | 2 077 002 | 335 844 | |
| 32002 | 0 | 1 579 676 | 1 413 832 | 165 844 | |
| 32003 | 133 939 | 384 231 | 518 170 | 0 | |
| 32004 | 50 000 | 90 000 | 50 000 | 90 000 | |
| 32005 | 95 000 | 30 000 | 45 000 | 80 000 | |
| 32006 | 50 000 | 0 | 50 000 | 0 | |
| 321 | 89 229 | 1 953 305 | 1 986 097 | 56 437 | |
| 32102 | 89 229 | 1 503 629 | 1 592 858 | 0 | |
| 32103 | 0 | 449 676 | 393 239 | 56 437 | |
| 322 | 2 363 | 38 | 97 | 2 304 | |
| 32201 | 2 363 | 38 | 97 | 2 304 | |
| 442 | 320 000 | 0 | 1 111 | 318 889 | |
| 44207 | 300 000 | 0 | 0 | 300 000 | |
| 44208 | 20 000 | 0 | 1 111 | 18 889 | |
| 446 | 52 000 | 0 | 52 000 | 0 | |
| 44606 | 52 000 | 0 | 52 000 | 0 | |
| 449 | 4 000 | 0 | 2 000 | 2 000 | |
| 44906 | 1 550 | 0 | 800 | 750 | |
| 44907 | 2 450 | 0 | 1 200 | 1 250 | |
| 452 | 559 626 | 264 316 | 245 683 | 578 259 | |
| 45201 | 68 088 | 102 018 | 112 785 | 57 321 | |
| 45205 | 11 366 | 5 852 | 1 420 | 15 798 | |
| 45206 | 196 099 | 110 183 | 116 924 | 189 358 | |
| 45207 | 284 073 | 46 263 | 14 554 | 315 782 | |
| 454 | 28 897 | 2 200 | 2 998 | 28 099 | |
| 45406 | 25 081 | 1 700 | 2 664 | 24 117 | |
| 45407 | 3 816 | 500 | 334 | 3 982 | |
| 455 | 50 215 | 3 527 | 3 829 | 49 913 | |
| 45504 | 45 | 15 | 9 | 51 | |
| 45505 | 8 055 | 935 | 1 652 | 7 338 | |
| 45506 | 32 789 | 2 110 | 1 806 | 33 093 | |
| 45507 | 9 326 | 467 | 362 | 9 431 | |
| 458 | 8 816 | 28 202 | 682 | 36 336 | |
| 45812 | 7 852 | 28 160 | 212 | 35 800 | |
| 45814 | 201 | 0 | 201 | 0 | |
| 45815 | 763 | 42 | 269 | 536 | |
| 459 | 3 | 13 | 3 | 13 | |
| 45912 | 3 | 11 | 3 | 11 | |
| 45915 | 0 | 2 | 0 | 2 | |
| 474 | 5 007 | 670 776 | 674 412 | 1 371 | |
| 47404 | 0 | 21 143 | 21 143 | 0 | |
| 47408 | 3 618 | 635 687 | 639 305 | 0 | |
| 47423 | 1 365 | 13 933 | 13 927 | 1 371 | |
| 47427 | 24 | 13 | 37 | 0 | |
| 478 | 790 | 0 | 7 | 783 | |
| 47802 | 790 | 0 | 7 | 783 | |
| 479 | 15 706 | 0 | 0 | 15 706 | |
| 47901 | 15 706 | 0 | 0 | 15 706 | |
| 506 | 23 874 | 20 423 | 21 637 | 22 660 | |
| 50605 | 2 889 | 0 | 0 | 2 889 | |
| 50606 | 20 903 | 20 269 | 21 427 | 19 745 | |
| 50621 | 82 | 154 | 210 | 26 | |
| 507 | 7 821 | 0 | 97 | 7 724 | |
| 50706 | 7 821 | 0 | 97 | 7 724 | |
| 509 | 9 | 4 | 6 | 7 | |
| 50905 | 9 | 4 | 6 | 7 | |
| 515 | 2 270 | 3 023 | 220 | 5 073 | |
| 51501 | 1 481 | 3 017 | 220 | 4 278 | |
| 51505 | 442 | 6 | 0 | 448 | |
| 51508 | 347 | 0 | 0 | 347 | |
| 603 | 1 786 | 6 321 | 5 109 | 2 998 | |
| 60302 | 103 | 1 767 | 1 850 | 20 | |
| 60306 | 0 | 1 119 | 1 119 | 0 | |
| 60308 | 37 | 424 | 419 | 42 | |
| 60310 | 0 | 286 | 286 | 0 | |
| 60312 | 1 616 | 2 725 | 1 435 | 2 906 | |
| 60323 | 30 | 0 | 0 | 30 | |
| 604 | 98 682 | 3 521 | 5 309 | 96 894 | |
| 60401 | 98 598 | 3 521 | 5 309 | 96 810 | |
| 60404 | 84 | 0 | 0 | 84 | |
| 607 | 7 775 | 3 553 | 222 | 11 106 | |
| 60701 | 7 752 | 3 553 | 222 | 11 083 | |
| 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 | 2 001 | 446 | 690 | 1 757 | |
| 61002 | 104 | 36 | 27 | 113 | |
| 61008 | 1 344 | 341 | 635 | 1 050 | |
| 61009 | 553 | 69 | 28 | 594 | |
| 612 | 0 | 22 331 | 22 331 | 0 | |
| 61209 | 0 | 618 | 618 | 0 | |
| 61210 | 0 | 21 706 | 21 706 | 0 | |
| 61212 | 0 | 7 | 7 | 0 | |
| 614 | 1 106 | 592 | 271 | 1 427 | |
| 61403 | 1 106 | 592 | 271 | 1 427 | |
| 705 | 25 998 | 1 841 | 1 391 | 26 448 | |
| 70501 | 3 682 | 1 841 | 0 | 5 523 | |
| 70502 | 22 316 | 0 | 1 391 | 20 925 | |
| 706 | 177 536 | 75 801 | 1 386 | 251 951 | |
| 70606 | 127 286 | 44 899 | 160 | 172 025 | |
| 70607 | 1 182 | 1 363 | 1 226 | 1 319 | |
| 70608 | 48 478 | 28 970 | 0 | 77 448 | |
| 70609 | 590 | 569 | 0 | 1 159 | |
| Пассив | |||||
| 102 | 10 000 | 0 | 0 | 10 000 | |
| 10207 | 10 000 | 0 | 0 | 10 000 | |
| 106 | 43 154 | 4 579 | 3 859 | 42 434 | |
| 10601 | 43 119 | 4 579 | 3 859 | 42 399 | |
| 10602 | 35 | 0 | 0 | 35 | |
| 107 | 3 250 | 0 | 0 | 3 250 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 108 | 376 383 | 0 | 0 | 376 383 | |
| 10801 | 376 383 | 0 | 0 | 376 383 | |
| 301 | 882 | 7 158 | 7 192 | 916 | |
| 30109 | 882 | 7 158 | 7 192 | 916 | |
| 302 | 19 065 | 765 046 | 757 069 | 11 088 | |
| 30220 | 0 | 18 933 | 19 048 | 115 | |
| 30222 | 18 865 | 736 650 | 728 425 | 10 640 | |
| 30223 | 170 | 1 878 | 1 773 | 65 | |
| 30232 | 30 | 7 585 | 7 823 | 268 | |
| 303 | 81 711 | 171 879 | 172 212 | 82 044 | |
| 30301 | 39 711 | 168 879 | 169 212 | 40 044 | |
| 30305 | 42 000 | 3 000 | 3 000 | 42 000 | |
| 304 | 0 | 869 | 869 | 0 | |
| 30408 | 0 | 869 | 869 | 0 | |
| 313 | 0 | 5 | 5 | 0 | |
| 31301 | 0 | 5 | 5 | 0 | |
| 402 | 0 | 49 | 49 | 0 | |
| 40206 | 0 | 49 | 49 | 0 | |
| 404 | 114 | 82 | 62 | 94 | |
| 40403 | 53 | 21 | 1 | 33 | |
| 40404 | 61 | 61 | 61 | 61 | |
| 405 | 10 519 | 130 316 | 134 465 | 14 668 | |
| 40502 | 9 690 | 126 295 | 130 327 | 13 722 | |
| 40504 | 829 | 4 021 | 4 138 | 946 | |
| 406 | 32 387 | 211 605 | 185 204 | 5 986 | |
| 40602 | 5 303 | 19 641 | 19 565 | 5 227 | |
| 40603 | 27 084 | 191 964 | 165 639 | 759 | |
| 407 | 902 603 | 3 559 972 | 3 526 959 | 869 590 | |
| 40701 | 596 | 538 | 1 054 | 1 112 | |
| 40702 | 870 738 | 3 088 725 | 3 055 720 | 837 733 | |
| 40703 | 31 269 | 470 709 | 470 185 | 30 745 | |
| 408 | 96 645 | 244 832 | 258 284 | 110 097 | |
| 40802 | 59 118 | 150 274 | 163 582 | 72 426 | |
| 40804 | 16 | 0 | 0 | 16 | |
| 40805 | 32 | 0 | 0 | 32 | |
| 40807 | 1 367 | 20 909 | 21 208 | 1 666 | |
| 40814 | 14 | 0 | 0 | 14 | |
| 40817 | 36 093 | 73 635 | 73 485 | 35 943 | |
| 40820 | 5 | 14 | 9 | 0 | |
| 409 | 322 | 312 047 | 311 975 | 250 | |
| 40905 | 0 | 1 239 | 1 239 | 0 | |
| 40906 | 0 | 202 952 | 202 952 | 0 | |
| 40909 | 27 | 1 535 | 1 510 | 2 | |
| 40910 | 0 | 277 | 277 | 0 | |
| 40911 | 295 | 93 240 | 93 193 | 248 | |
| 40912 | 0 | 9 464 | 9 464 | 0 | |
| 40913 | 0 | 3 340 | 3 340 | 0 | |
| 421 | 35 000 | 12 000 | 11 000 | 34 000 | |
| 42102 | 1 000 | 1 000 | 1 000 | 1 000 | |
| 42103 | 3 000 | 0 | 10 000 | 13 000 | |
| 42104 | 31 000 | 11 000 | 0 | 20 000 | |
| 423 | 622 349 | 317 599 | 409 645 | 714 395 | |
| 42301 | 185 229 | 273 429 | 234 715 | 146 515 | |
| 42303 | 1 265 | 76 | 40 | 1 229 | |
| 42304 | 51 761 | 9 635 | 4 823 | 46 949 | |
| 42305 | 152 132 | 21 385 | 8 217 | 138 964 | |
| 42306 | 230 143 | 12 834 | 161 787 | 379 096 | |
| 42307 | 23 | 0 | 0 | 23 | |
| 42309 | 78 | 0 | 10 | 88 | |
| 42314 | 1 718 | 240 | 53 | 1 531 | |
| 425 | 67 524 | 21 978 | 20 298 | 65 844 | |
| 42505 | 19 292 | 19 994 | 19 515 | 18 813 | |
| 42506 | 48 232 | 1 984 | 783 | 47 031 | |
| 426 | 255 | 1 470 | 1 462 | 247 | |
| 42601 | 255 | 1 470 | 1 462 | 247 | |
| 442 | 3 200 | 11 | 0 | 3 189 | |
| 44215 | 3 200 | 11 | 0 | 3 189 | |
| 446 | 520 | 520 | 0 | 0 | |
| 44615 | 520 | 520 | 0 | 0 | |
| 452 | 32 971 | 20 833 | 7 355 | 19 493 | |
| 45215 | 32 971 | 20 833 | 7 355 | 19 493 | |
| 454 | 40 | 1 | 0 | 39 | |
| 45415 | 40 | 1 | 0 | 39 | |
| 455 | 5 454 | 683 | 702 | 5 473 | |
| 45515 | 5 454 | 683 | 702 | 5 473 | |
| 458 | 8 021 | 253 | 14 319 | 22 087 | |
| 45818 | 8 021 | 253 | 14 319 | 22 087 | |
| 474 | 17 579 | 978 621 | 970 743 | 9 701 | |
| 47405 | 0 | 282 713 | 282 713 | 0 | |
| 47407 | 3 606 | 641 980 | 638 374 | 0 | |
| 47411 | 7 430 | 3 500 | 3 779 | 7 709 | |
| 47416 | 1 107 | 28 315 | 27 208 | 0 | |
| 47422 | 1 188 | 17 212 | 17 573 | 1 549 | |
| 47425 | 563 | 1 199 | 1 049 | 413 | |
| 47426 | 3 685 | 3 702 | 47 | 30 | |
| 478 | 790 | 7 | 0 | 783 | |
| 47804 | 790 | 7 | 0 | 783 | |
| 506 | 1 182 | 1 226 | 1 363 | 1 319 | |
| 50620 | 1 182 | 1 226 | 1 363 | 1 319 | |
| 507 | 320 | 97 | 0 | 223 | |
| 50719 | 320 | 97 | 0 | 223 | |
| 515 | 366 | 19 | 393 | 740 | |
| 51510 | 366 | 19 | 393 | 740 | |
| 523 | 1 900 | 600 | 0 | 1 300 | |
| 52301 | 1 900 | 600 | 0 | 1 300 | |
| 524 | 713 | 0 | 600 | 1 313 | |
| 52406 | 713 | 0 | 600 | 1 313 | |
| 603 | 6 993 | 16 641 | 18 476 | 8 828 | |
| 60301 | 3 311 | 6 432 | 4 723 | 1 602 | |
| 60305 | 1 862 | 4 748 | 8 012 | 5 126 | |
| 60307 | 0 | 106 | 131 | 25 | |
| 60309 | 727 | 181 | 437 | 983 | |
| 60311 | 0 | 5 170 | 5 170 | 0 | |
| 60320 | 1 063 | 1 | 0 | 1 062 | |
| 60322 | 0 | 3 | 3 | 0 | |
| 60324 | 30 | 0 | 0 | 30 | |
| 606 | 27 855 | 1 466 | 592 | 26 981 | |
| 60601 | 27 855 | 1 466 | 592 | 26 981 | |
| 608 | 11 039 | 342 | 85 | 10 782 | |
| 60805 | 4 767 | 0 | 85 | 4 852 | |
| 60806 | 6 272 | 342 | 0 | 5 930 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 613 | 8 | 8 | 0 | 0 | |
| 61304 | 8 | 8 | 0 | 0 | |
| 703 | 66 580 | 0 | 0 | 66 580 | |
| 70302 | 66 580 | 0 | 0 | 66 580 | |
| 706 | 189 365 | 243 | 77 917 | 267 039 | |
| 70601 | 139 843 | 33 | 48 552 | 188 362 | |
| 70602 | 82 | 210 | 154 | 26 | |
| 70603 | 48 411 | 0 | 28 788 | 77 199 | |
| 70604 | 1 029 | 0 | 423 | 1 452 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 5 284 131 | 25 128 | 18 784 | 5 290 475 | |
| 90901 | 268 845 | 1 630 | 1 433 | 269 042 | |
| 90902 | 5 015 286 | 23 498 | 17 351 | 5 021 433 | |
| 912 | 1 622 | 4 | 4 | 1 622 | |
| 91202 | 1 620 | 2 | 2 | 1 620 | |
| 91203 | 0 | 2 | 2 | 0 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 212 832 | 15 699 | 1 201 | 227 330 | |
| 91412 | 86 345 | 0 | 0 | 86 345 | |
| 91414 | 125 697 | 15 699 | 1 194 | 140 202 | |
| 91418 | 790 | 0 | 7 | 783 | |
| 915 | 26 406 | 0 | 498 | 25 908 | |
| 91501 | 26 406 | 0 | 498 | 25 908 | |
| 916 | 7 010 | 414 | 37 | 7 387 | |
| 91604 | 7 010 | 414 | 37 | 7 387 | |
| 917 | 1 751 | 0 | 0 | 1 751 | |
| 91704 | 1 751 | 0 | 0 | 1 751 | |
| 918 | 16 670 | 0 | 0 | 16 670 | |
| 91802 | 16 670 | 0 | 0 | 16 670 | |
| 999 | 797 819 | 208 730 | 154 782 | 851 767 | |
| 99998 | 797 819 | 208 730 | 154 782 | 851 767 | |
| Пассив | |||||
| 910 | 0 | 2 806 | 2 806 | 0 | |
| 91003 | 0 | 2 806 | 2 806 | 0 | |
| 913 | 786 638 | 151 446 | 205 924 | 841 116 | |
| 91312 | 720 642 | 18 239 | 40 730 | 743 133 | |
| 91315 | 482 | 20 | 8 | 470 | |
| 91316 | 22 300 | 28 317 | 49 550 | 43 533 | |
| 91317 | 43 214 | 104 870 | 115 636 | 53 980 | |
| 915 | 11 181 | 530 | 0 | 10 651 | |
| 91507 | 11 181 | 530 | 0 | 10 651 | |
| 999 | 5 550 429 | 20 484 | 41 205 | 5 571 150 | |
| 99999 | 5 550 429 | 20 484 | 41 205 | 5 571 150 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 22 343 | 22 343 | 0 | |
| 93001 | 0 | 22 343 | 22 343 | 0 | |
| 938 | 0 | 245 | 245 | 0 | |
| 93801 | 0 | 245 | 245 | 0 | |
| Пассив | |||||
| 960 | 0 | 22 454 | 22 454 | 0 | |
| 96001 | 0 | 22 454 | 22 454 | 0 | |
| 968 | 0 | 7 | 7 | 0 | |
| 96801 | 0 | 7 | 7 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 600 995 | 86 | 100 001 | 7 501 080 | |
| 98000 | 4 | 1 | 1 | 4 | |
| 98010 | 7 600 990 | 85 | 100 000 | 7 501 075 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 7 600 995 | 100 001 | 86 | 7 501 080 | |
| 98050 | 7 600 994 | 100 001 | 86 | 7 501 079 | |
| 98090 | 1 | 0 | 0 | 1 | |