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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 01.05.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 85 724 | 1 453 586 | 1 453 559 | 85 751 |  |
| 20202 | 72 182 | 765 044 | 766 368 | 70 858 | |
| 20206 | 0 | 13 438 | 13 438 | 0 | |
| 20207 | 0 | 56 555 | 56 555 | 0 | |
| 20208 | 3 569 | 16 447 | 15 619 | 4 397 | |
| 20209 | 9 973 | 602 102 | 601 579 | 10 496 | |
| 203 | 3 730 | 343 | 555 | 3 518 | |
| 20302 | 3 730 | 343 | 555 | 3 518 | |
| 301 | 199 259 | 6 544 057 | 6 427 773 | 315 543 | |
| 30102 | 91 583 | 2 498 618 | 2 381 959 | 208 242 | |
| 30110 | 12 975 | 2 448 705 | 2 456 918 | 4 762 | |
| 30114 | 94 701 | 1 596 734 | 1 588 896 | 102 539 | |
| 302 | 37 686 | 415 716 | 414 272 | 39 130 | |
| 30202 | 28 283 | 1 318 | 0 | 29 601 | |
| 30204 | 8 617 | 142 | 0 | 8 759 | |
| 30210 | 0 | 18 500 | 18 500 | 0 | |
| 30221 | 0 | 378 903 | 378 903 | 0 | |
| 30233 | 786 | 16 853 | 16 869 | 770 | |
| 303 | 82 044 | 153 420 | 154 501 | 80 963 | |
| 30302 | 40 044 | 146 920 | 148 501 | 38 463 | |
| 30306 | 42 000 | 6 500 | 6 000 | 42 500 | |
| 304 | 868 | 4 238 898 | 4 239 464 | 302 | |
| 30402 | 868 | 4 218 660 | 4 219 226 | 302 | |
| 30404 | 0 | 18 773 | 18 773 | 0 | |
| 30409 | 0 | 1 465 | 1 465 | 0 | |
| 319 | 500 000 | 3 840 000 | 4 140 000 | 200 000 | |
| 31902 | 0 | 1 900 000 | 1 900 000 | 0 | |
| 31903 | 500 000 | 1 940 000 | 2 240 000 | 200 000 | |
| 320 | 335 844 | 2 207 847 | 2 446 385 | 97 306 | |
| 32002 | 165 844 | 1 618 841 | 1 784 685 | 0 | |
| 32003 | 0 | 589 006 | 491 700 | 97 306 | |
| 32004 | 90 000 | 0 | 90 000 | 0 | |
| 32005 | 80 000 | 0 | 80 000 | 0 | |
| 321 | 56 437 | 1 308 451 | 1 331 782 | 33 106 | |
| 32102 | 0 | 1 054 149 | 1 021 043 | 33 106 | |
| 32103 | 56 437 | 254 302 | 310 739 | 0 | |
| 322 | 2 304 | 62 | 49 | 2 317 | |
| 32201 | 2 304 | 62 | 49 | 2 317 | |
| 442 | 318 889 | 300 000 | 16 111 | 602 778 | |
| 44207 | 300 000 | 300 000 | 15 000 | 585 000 | |
| 44208 | 18 889 | 0 | 1 111 | 17 778 | |
| 449 | 2 000 | 0 | 2 000 | 0 | |
| 44906 | 750 | 0 | 750 | 0 | |
| 44907 | 1 250 | 0 | 1 250 | 0 | |
| 452 | 578 259 | 278 177 | 187 361 | 669 075 | |
| 45201 | 57 321 | 71 281 | 118 509 | 10 093 | |
| 45205 | 15 798 | 0 | 600 | 15 198 | |
| 45206 | 189 358 | 102 274 | 55 014 | 236 618 | |
| 45207 | 315 782 | 104 622 | 13 238 | 407 166 | |
| 454 | 28 099 | 13 300 | 3 486 | 37 913 | |
| 45406 | 24 117 | 10 000 | 3 028 | 31 089 | |
| 45407 | 3 982 | 3 300 | 458 | 6 824 | |
| 455 | 49 913 | 12 436 | 4 525 | 57 824 | |
| 45504 | 51 | 4 600 | 14 | 4 637 | |
| 45505 | 7 338 | 1 015 | 2 076 | 6 277 | |
| 45506 | 33 093 | 5 019 | 2 040 | 36 072 | |
| 45507 | 9 431 | 1 802 | 395 | 10 838 | |
| 458 | 36 336 | 155 | 3 316 | 33 175 | |
| 45812 | 35 800 | 110 | 3 302 | 32 608 | |
| 45815 | 536 | 45 | 14 | 567 | |
| 459 | 13 | 9 | 13 | 9 | |
| 45912 | 11 | 9 | 11 | 9 | |
| 45915 | 2 | 0 | 2 | 0 | |
| 474 | 1 371 | 910 027 | 905 279 | 6 119 | |
| 47404 | 0 | 1 329 | 1 329 | 0 | |
| 47408 | 0 | 906 464 | 901 668 | 4 796 | |
| 47417 | 0 | 2 | 2 | 0 | |
| 47423 | 1 371 | 2 224 | 2 272 | 1 323 | |
| 47427 | 0 | 8 | 8 | 0 | |
| 478 | 783 | 0 | 7 | 776 | |
| 47802 | 783 | 0 | 7 | 776 | |
| 479 | 15 706 | 0 | 0 | 15 706 | |
| 47901 | 15 706 | 0 | 0 | 15 706 | |
| 506 | 22 660 | 3 432 | 2 375 | 23 717 | |
| 50605 | 2 889 | 0 | 0 | 2 889 | |
| 50606 | 19 745 | 2 679 | 2 072 | 20 352 | |
| 50621 | 26 | 753 | 303 | 476 | |
| 507 | 7 724 | 0 | 0 | 7 724 | |
| 50706 | 7 724 | 0 | 0 | 7 724 | |
| 509 | 7 | 0 | 4 | 3 | |
| 50905 | 7 | 0 | 4 | 3 | |
| 515 | 5 073 | 269 | 3 473 | 1 869 | |
| 51501 | 4 278 | 266 | 3 249 | 1 295 | |
| 51505 | 448 | 3 | 224 | 227 | |
| 51508 | 347 | 0 | 0 | 347 | |
| 603 | 2 998 | 3 788 | 5 214 | 1 572 | |
| 60302 | 20 | 384 | 172 | 232 | |
| 60306 | 0 | 1 159 | 1 097 | 62 | |
| 60308 | 42 | 300 | 203 | 139 | |
| 60310 | 0 | 291 | 291 | 0 | |
| 60312 | 2 906 | 1 410 | 3 214 | 1 102 | |
| 60323 | 30 | 244 | 237 | 37 | |
| 604 | 96 894 | 3 580 | 24 | 100 450 | |
| 60401 | 96 810 | 3 580 | 24 | 100 366 | |
| 60404 | 84 | 0 | 0 | 84 | |
| 607 | 11 106 | 26 | 3 580 | 7 552 | |
| 60701 | 11 083 | 26 | 3 580 | 7 529 | |
| 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 | 1 757 | 3 669 | 825 | 4 601 | |
| 61002 | 113 | 18 | 35 | 96 | |
| 61008 | 1 050 | 1 291 | 724 | 1 617 | |
| 61009 | 594 | 35 | 66 | 563 | |
| 61011 | 0 | 2 325 | 0 | 2 325 | |
| 612 | 0 | 5 399 | 5 399 | 0 | |
| 61209 | 0 | 25 | 25 | 0 | |
| 61210 | 0 | 5 367 | 5 367 | 0 | |
| 61212 | 0 | 7 | 7 | 0 | |
| 614 | 1 427 | 109 | 187 | 1 349 | |
| 61403 | 1 427 | 109 | 187 | 1 349 | |
| 705 | 26 448 | 1 471 | 1 109 | 26 810 | |
| 70501 | 5 523 | 1 471 | 1 109 | 5 885 | |
| 70502 | 20 925 | 0 | 0 | 20 925 | |
| 706 | 251 951 | 63 008 | 501 | 314 458 | |
| 70606 | 172 025 | 43 973 | 93 | 215 905 | |
| 70607 | 1 319 | 136 | 408 | 1 047 | |
| 70608 | 77 448 | 18 345 | 0 | 95 793 | |
| 70609 | 1 159 | 554 | 0 | 1 713 | |
| Пассив | |||||
| 102 | 10 000 | 56 | 56 | 10 000 | |
| 10207 | 10 000 | 56 | 56 | 10 000 | |
| 106 | 42 434 | 0 | 0 | 42 434 | |
| 10601 | 42 399 | 0 | 0 | 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 | 916 | 13 524 | 13 500 | 892 | |
| 30109 | 916 | 13 524 | 13 500 | 892 | |
| 302 | 11 088 | 634 546 | 705 209 | 81 751 | |
| 30220 | 115 | 98 729 | 98 725 | 111 | |
| 30222 | 10 640 | 526 844 | 597 630 | 81 426 | |
| 30223 | 65 | 1 147 | 1 116 | 34 | |
| 30232 | 268 | 7 826 | 7 738 | 180 | |
| 303 | 82 044 | 154 501 | 153 420 | 80 963 | |
| 30301 | 40 044 | 148 501 | 146 920 | 38 463 | |
| 30305 | 42 000 | 6 000 | 6 500 | 42 500 | |
| 304 | 0 | 904 | 904 | 0 | |
| 30408 | 0 | 904 | 904 | 0 | |
| 402 | 0 | 18 | 18 | 0 | |
| 40206 | 0 | 18 | 18 | 0 | |
| 404 | 94 | 0 | 96 | 190 | |
| 40403 | 33 | 0 | 36 | 69 | |
| 40404 | 61 | 0 | 60 | 121 | |
| 405 | 14 668 | 24 402 | 15 322 | 5 588 | |
| 40502 | 13 722 | 19 861 | 10 474 | 4 335 | |
| 40504 | 946 | 4 541 | 4 848 | 1 253 | |
| 406 | 5 986 | 166 728 | 166 194 | 5 452 | |
| 40602 | 5 227 | 24 760 | 23 438 | 3 905 | |
| 40603 | 759 | 141 968 | 142 756 | 1 547 | |
| 407 | 869 590 | 4 026 553 | 3 951 103 | 794 140 | |
| 40701 | 1 112 | 877 | 750 | 985 | |
| 40702 | 837 733 | 3 498 403 | 3 426 073 | 765 403 | |
| 40703 | 30 745 | 527 273 | 524 280 | 27 752 | |
| 408 | 110 097 | 231 724 | 222 817 | 101 190 | |
| 40802 | 72 426 | 180 395 | 168 929 | 60 960 | |
| 40804 | 16 | 0 | 0 | 16 | |
| 40805 | 32 | 0 | 0 | 32 | |
| 40807 | 1 666 | 365 | 298 | 1 599 | |
| 40814 | 14 | 0 | 0 | 14 | |
| 40817 | 35 943 | 50 953 | 53 572 | 38 562 | |
| 40820 | 0 | 11 | 18 | 7 | |
| 409 | 250 | 354 950 | 354 942 | 242 | |
| 40905 | 0 | 364 | 364 | 0 | |
| 40906 | 0 | 244 290 | 244 290 | 0 | |
| 40909 | 2 | 1 005 | 1 006 | 3 | |
| 40910 | 0 | 267 | 267 | 0 | |
| 40911 | 248 | 96 064 | 96 055 | 239 | |
| 40912 | 0 | 9 839 | 9 839 | 0 | |
| 40913 | 0 | 3 121 | 3 121 | 0 | |
| 421 | 34 000 | 31 000 | 0 | 3 000 | |
| 42102 | 1 000 | 1 000 | 0 | 0 | |
| 42103 | 13 000 | 10 000 | 0 | 3 000 | |
| 42104 | 20 000 | 20 000 | 0 | 0 | |
| 423 | 714 395 | 136 990 | 135 721 | 713 126 | |
| 42301 | 146 515 | 107 773 | 103 188 | 141 930 | |
| 42303 | 1 229 | 120 | 104 | 1 213 | |
| 42304 | 46 949 | 4 442 | 3 144 | 45 651 | |
| 42305 | 138 964 | 17 443 | 4 774 | 126 295 | |
| 42306 | 379 096 | 6 802 | 24 421 | 396 715 | |
| 42307 | 23 | 1 | 1 | 23 | |
| 42309 | 88 | 0 | 0 | 88 | |
| 42314 | 1 531 | 409 | 89 | 1 211 | |
| 425 | 65 844 | 1 417 | 1 785 | 66 212 | |
| 42505 | 18 813 | 405 | 510 | 18 918 | |
| 42506 | 47 031 | 1 012 | 1 275 | 47 294 | |
| 426 | 247 | 529 | 580 | 298 | |
| 42601 | 247 | 529 | 580 | 298 | |
| 442 | 3 189 | 161 | 3 000 | 6 028 | |
| 44215 | 3 189 | 161 | 3 000 | 6 028 | |
| 452 | 19 493 | 10 574 | 12 993 | 21 912 | |
| 45215 | 19 493 | 10 574 | 12 993 | 21 912 | |
| 454 | 39 | 1 | 0 | 38 | |
| 45415 | 39 | 1 | 0 | 38 | |
| 455 | 5 473 | 4 569 | 6 458 | 7 362 | |
| 45515 | 5 473 | 4 569 | 6 458 | 7 362 | |
| 458 | 22 087 | 2 384 | 49 | 19 752 | |
| 45818 | 22 087 | 2 384 | 49 | 19 752 | |
| 474 | 9 701 | 1 369 116 | 1 371 853 | 12 438 | |
| 47403 | 0 | 2 254 | 2 254 | 0 | |
| 47405 | 0 | 410 499 | 410 499 | 0 | |
| 47407 | 0 | 908 969 | 908 969 | 0 | |
| 47411 | 7 709 | 4 235 | 4 374 | 7 848 | |
| 47416 | 0 | 24 330 | 24 454 | 124 | |
| 47422 | 1 549 | 17 855 | 18 009 | 1 703 | |
| 47425 | 413 | 938 | 1 134 | 609 | |
| 47426 | 30 | 36 | 2 160 | 2 154 | |
| 478 | 783 | 7 | 0 | 776 | |
| 47804 | 783 | 7 | 0 | 776 | |
| 506 | 1 319 | 407 | 135 | 1 047 | |
| 50620 | 1 319 | 407 | 135 | 1 047 | |
| 507 | 223 | 0 | 0 | 223 | |
| 50719 | 223 | 0 | 0 | 223 | |
| 515 | 740 | 124 | 51 | 667 | |
| 51510 | 740 | 124 | 51 | 667 | |
| 523 | 1 300 | 500 | 500 | 1 300 | |
| 52301 | 1 300 | 500 | 500 | 1 300 | |
| 524 | 1 313 | 0 | 0 | 1 313 | |
| 52406 | 1 313 | 0 | 0 | 1 313 | |
| 603 | 8 828 | 23 759 | 16 695 | 1 764 | |
| 60301 | 1 602 | 7 381 | 5 954 | 175 | |
| 60305 | 5 126 | 11 542 | 6 774 | 358 | |
| 60307 | 25 | 122 | 97 | 0 | |
| 60309 | 983 | 1 007 | 328 | 304 | |
| 60311 | 0 | 2 717 | 2 717 | 0 | |
| 60320 | 1 062 | 165 | 0 | 897 | |
| 60322 | 0 | 825 | 825 | 0 | |
| 60324 | 30 | 0 | 0 | 30 | |
| 606 | 26 981 | 24 | 383 | 27 340 | |
| 60601 | 26 981 | 24 | 383 | 27 340 | |
| 608 | 10 782 | 467 | 85 | 10 400 | |
| 60805 | 4 852 | 0 | 85 | 4 937 | |
| 60806 | 5 930 | 467 | 0 | 5 463 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 703 | 66 580 | 0 | 0 | 66 580 | |
| 70302 | 66 580 | 0 | 0 | 66 580 | |
| 706 | 267 039 | 325 | 64 497 | 331 211 | |
| 70601 | 188 362 | 23 | 45 245 | 233 584 | |
| 70602 | 26 | 302 | 752 | 476 | |
| 70603 | 77 199 | 0 | 18 157 | 95 356 | |
| 70604 | 1 452 | 0 | 343 | 1 795 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 5 290 475 | 52 390 | 31 260 | 5 311 605 | |
| 90901 | 269 042 | 512 | 596 | 268 958 | |
| 90902 | 5 021 433 | 51 878 | 30 664 | 5 042 647 | |
| 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 | 227 330 | 15 369 | 475 | 242 224 | |
| 91412 | 86 345 | 0 | 0 | 86 345 | |
| 91414 | 140 202 | 15 369 | 468 | 155 103 | |
| 91418 | 783 | 0 | 7 | 776 | |
| 915 | 25 908 | 1 863 | 5 403 | 22 368 | |
| 91501 | 25 908 | 1 863 | 5 403 | 22 368 | |
| 916 | 7 387 | 420 | 1 119 | 6 688 | |
| 91604 | 7 387 | 420 | 1 119 | 6 688 | |
| 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 | 851 767 | 241 764 | 354 930 | 738 601 | |
| 99998 | 851 767 | 241 764 | 354 930 | 738 601 | |
| Пассив | |||||
| 910 | 0 | 1 460 | 1 460 | 0 | |
| 91003 | 0 | 1 318 | 1 318 | 0 | |
| 91004 | 0 | 142 | 142 | 0 | |
| 913 | 841 116 | 353 471 | 240 305 | 727 950 | |
| 91312 | 743 133 | 221 640 | 69 183 | 590 676 | |
| 91315 | 470 | 10 | 13 | 473 | |
| 91316 | 43 533 | 45 540 | 37 600 | 35 593 | |
| 91317 | 53 980 | 86 281 | 133 509 | 101 208 | |
| 915 | 10 651 | 0 | 0 | 10 651 | |
| 91507 | 10 651 | 0 | 0 | 10 651 | |
| 999 | 5 571 150 | 38 199 | 69 984 | 5 602 935 | |
| 99999 | 5 571 150 | 38 199 | 69 984 | 5 602 935 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 90 150 | 90 150 | 0 | |
| 93001 | 0 | 90 150 | 90 150 | 0 | |
| 938 | 0 | 215 | 215 | 0 | |
| 93801 | 0 | 215 | 215 | 0 | |
| Пассив | |||||
| 960 | 0 | 90 265 | 90 265 | 0 | |
| 96001 | 0 | 90 265 | 90 265 | 0 | |
| 968 | 0 | 304 | 304 | 0 | |
| 96801 | 0 | 304 | 304 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 501 080 | 8 671 | 3 002 | 7 506 749 | |
| 98000 | 4 | 0 | 2 | 2 | |
| 98010 | 7 501 075 | 8 671 | 3 000 | 7 506 746 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 7 501 080 | 3 002 | 8 671 | 7 506 749 | |
| 98050 | 7 501 079 | 3 002 | 8 671 | 7 506 748 | |
| 98090 | 1 | 0 | 0 | 1 | |