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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 01.06.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 85 751 | 1 684 591 | 1 702 994 | 67 348 |  |
| 20202 | 70 858 | 859 154 | 875 352 | 54 660 | |
| 20206 | 0 | 10 371 | 10 371 | 0 | |
| 20207 | 0 | 54 038 | 54 038 | 0 | |
| 20208 | 4 397 | 18 507 | 18 280 | 4 624 | |
| 20209 | 10 496 | 742 521 | 744 953 | 8 064 | |
| 203 | 3 518 | 396 | 365 | 3 549 | |
| 20302 | 3 518 | 396 | 365 | 3 549 | |
| 301 | 315 543 | 4 292 626 | 4 441 516 | 166 653 | |
| 30102 | 208 242 | 1 983 059 | 2 136 696 | 54 605 | |
| 30110 | 4 762 | 1 962 022 | 1 958 755 | 8 029 | |
| 30114 | 102 539 | 347 545 | 346 065 | 104 019 | |
| 302 | 39 130 | 224 211 | 225 683 | 37 658 | |
| 30202 | 29 601 | 0 | 46 | 29 555 | |
| 30204 | 8 759 | 0 | 1 299 | 7 460 | |
| 30210 | 0 | 18 500 | 18 500 | 0 | |
| 30221 | 0 | 189 367 | 189 367 | 0 | |
| 30233 | 770 | 16 344 | 16 471 | 643 | |
| 303 | 80 963 | 145 044 | 151 287 | 74 720 | |
| 30302 | 38 463 | 140 044 | 145 287 | 33 220 | |
| 30306 | 42 500 | 5 000 | 6 000 | 41 500 | |
| 304 | 302 | 3 271 953 | 3 270 690 | 1 565 | |
| 30402 | 302 | 3 250 883 | 3 249 620 | 1 565 | |
| 30404 | 0 | 20 769 | 20 769 | 0 | |
| 30409 | 0 | 301 | 301 | 0 | |
| 319 | 200 000 | 3 120 000 | 3 080 000 | 240 000 | |
| 31902 | 0 | 2 430 000 | 2 430 000 | 0 | |
| 31903 | 200 000 | 690 000 | 650 000 | 240 000 | |
| 320 | 97 306 | 1 354 341 | 1 325 382 | 126 265 | |
| 32002 | 0 | 1 003 443 | 1 003 443 | 0 | |
| 32003 | 97 306 | 210 898 | 241 939 | 66 265 | |
| 32004 | 0 | 140 000 | 80 000 | 60 000 | |
| 321 | 33 106 | 123 503 | 118 744 | 37 865 | |
| 32102 | 33 106 | 66 398 | 61 639 | 37 865 | |
| 32103 | 0 | 57 105 | 57 105 | 0 | |
| 322 | 2 317 | 57 | 55 | 2 319 | |
| 32201 | 2 317 | 57 | 55 | 2 319 | |
| 442 | 602 778 | 0 | 11 111 | 591 667 | |
| 44207 | 585 000 | 0 | 10 000 | 575 000 | |
| 44208 | 17 778 | 0 | 1 111 | 16 667 | |
| 452 | 669 075 | 293 132 | 166 392 | 795 815 | |
| 45201 | 10 093 | 116 062 | 118 150 | 8 005 | |
| 45204 | 0 | 50 000 | 0 | 50 000 | |
| 45205 | 15 198 | 0 | 1 850 | 13 348 | |
| 45206 | 236 618 | 77 285 | 28 675 | 285 228 | |
| 45207 | 407 166 | 49 785 | 17 717 | 439 234 | |
| 454 | 37 913 | 6 450 | 3 090 | 41 273 | |
| 45406 | 31 089 | 1 450 | 2 402 | 30 137 | |
| 45407 | 6 824 | 5 000 | 688 | 11 136 | |
| 455 | 57 824 | 5 325 | 3 361 | 59 788 | |
| 45503 | 0 | 39 | 13 | 26 | |
| 45504 | 4 637 | 0 | 15 | 4 622 | |
| 45505 | 6 277 | 840 | 1 147 | 5 970 | |
| 45506 | 36 072 | 2 545 | 1 817 | 36 800 | |
| 45507 | 10 838 | 1 901 | 369 | 12 370 | |
| 458 | 33 175 | 15 | 618 | 32 572 | |
| 45812 | 32 608 | 0 | 510 | 32 098 | |
| 45815 | 567 | 15 | 108 | 474 | |
| 459 | 9 | 1 | 9 | 1 | |
| 45912 | 9 | 0 | 9 | 0 | |
| 45915 | 0 | 1 | 0 | 1 | |
| 474 | 6 119 | 1 237 533 | 1 230 434 | 13 218 | |
| 47404 | 0 | 20 171 | 20 171 | 0 | |
| 47408 | 4 796 | 1 203 063 | 1 195 998 | 11 861 | |
| 47423 | 1 323 | 14 267 | 14 264 | 1 326 | |
| 47427 | 0 | 32 | 1 | 31 | |
| 478 | 776 | 0 | 7 | 769 | |
| 47802 | 776 | 0 | 7 | 769 | |
| 479 | 15 706 | 0 | 0 | 15 706 | |
| 47901 | 15 706 | 0 | 0 | 15 706 | |
| 506 | 23 717 | 512 | 18 338 | 5 891 | |
| 50605 | 2 889 | 0 | 0 | 2 889 | |
| 50606 | 20 352 | 301 | 17 651 | 3 002 | |
| 50621 | 476 | 211 | 687 | 0 | |
| 507 | 7 724 | 0 | 0 | 7 724 | |
| 50706 | 7 724 | 0 | 0 | 7 724 | |
| 509 | 3 | 2 | 4 | 1 | |
| 50905 | 3 | 2 | 4 | 1 | |
| 515 | 1 869 | 18 | 227 | 1 660 | |
| 51501 | 1 295 | 18 | 0 | 1 313 | |
| 51505 | 227 | 0 | 227 | 0 | |
| 51508 | 347 | 0 | 0 | 347 | |
| 603 | 1 572 | 3 755 | 3 296 | 2 031 | |
| 60302 | 232 | 67 | 166 | 133 | |
| 60306 | 62 | 1 111 | 1 173 | 0 | |
| 60308 | 139 | 232 | 176 | 195 | |
| 60310 | 0 | 423 | 423 | 0 | |
| 60312 | 1 102 | 1 906 | 1 335 | 1 673 | |
| 60323 | 37 | 16 | 23 | 30 | |
| 604 | 100 450 | 885 | 0 | 101 335 | |
| 60401 | 100 366 | 885 | 0 | 101 251 | |
| 60404 | 84 | 0 | 0 | 84 | |
| 607 | 7 552 | 365 | 990 | 6 927 | |
| 60701 | 7 529 | 365 | 990 | 6 904 | |
| 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 | 4 601 | 496 | 695 | 4 402 | |
| 61002 | 96 | 63 | 66 | 93 | |
| 61008 | 1 617 | 327 | 500 | 1 444 | |
| 61009 | 563 | 106 | 129 | 540 | |
| 61011 | 2 325 | 0 | 0 | 2 325 | |
| 612 | 0 | 20 405 | 20 405 | 0 | |
| 61210 | 0 | 20 398 | 20 398 | 0 | |
| 61212 | 0 | 7 | 7 | 0 | |
| 614 | 1 349 | 485 | 509 | 1 325 | |
| 61403 | 1 349 | 485 | 509 | 1 325 | |
| 705 | 26 810 | 1 471 | 0 | 28 281 | |
| 70501 | 5 885 | 1 471 | 0 | 7 356 | |
| 70502 | 20 925 | 0 | 0 | 20 925 | |
| 706 | 314 458 | 60 092 | 474 | 374 076 | |
| 70606 | 215 905 | 44 131 | 94 | 259 942 | |
| 70607 | 1 047 | 26 | 380 | 693 | |
| 70608 | 95 793 | 15 569 | 0 | 111 362 | |
| 70609 | 1 713 | 366 | 0 | 2 079 | |
| Пассив | |||||
| 102 | 10 000 | 0 | 0 | 10 000 | |
| 10207 | 10 000 | 0 | 0 | 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 | 892 | 28 316 | 33 270 | 5 846 | |
| 30109 | 892 | 28 316 | 33 270 | 5 846 | |
| 302 | 81 751 | 691 012 | 649 927 | 40 666 | |
| 30220 | 111 | 42 112 | 53 767 | 11 766 | |
| 30222 | 81 426 | 640 563 | 587 863 | 28 726 | |
| 30223 | 34 | 659 | 690 | 65 | |
| 30232 | 180 | 7 678 | 7 607 | 109 | |
| 303 | 80 963 | 151 286 | 145 043 | 74 720 | |
| 30301 | 38 463 | 145 286 | 140 043 | 33 220 | |
| 30305 | 42 500 | 6 000 | 5 000 | 41 500 | |
| 304 | 0 | 20 169 | 20 169 | 0 | |
| 30408 | 0 | 20 169 | 20 169 | 0 | |
| 402 | 0 | 19 | 19 | 0 | |
| 40206 | 0 | 19 | 19 | 0 | |
| 404 | 190 | 121 | 96 | 165 | |
| 40403 | 69 | 0 | 35 | 104 | |
| 40404 | 121 | 121 | 61 | 61 | |
| 405 | 5 588 | 16 060 | 14 887 | 4 415 | |
| 40502 | 4 335 | 12 839 | 12 095 | 3 591 | |
| 40504 | 1 253 | 3 221 | 2 792 | 824 | |
| 406 | 5 452 | 110 628 | 114 775 | 9 599 | |
| 40602 | 3 905 | 21 305 | 24 622 | 7 222 | |
| 40603 | 1 547 | 89 323 | 90 153 | 2 377 | |
| 407 | 794 140 | 3 997 432 | 3 991 037 | 787 745 | |
| 40701 | 985 | 1 051 | 760 | 694 | |
| 40702 | 765 403 | 3 446 251 | 3 434 478 | 753 630 | |
| 40703 | 27 752 | 550 130 | 555 799 | 33 421 | |
| 408 | 101 190 | 190 703 | 196 808 | 107 295 | |
| 40802 | 60 960 | 140 551 | 143 435 | 63 844 | |
| 40804 | 16 | 0 | 0 | 16 | |
| 40805 | 32 | 0 | 0 | 32 | |
| 40807 | 1 599 | 654 | 1 231 | 2 176 | |
| 40814 | 14 | 0 | 0 | 14 | |
| 40817 | 38 562 | 49 479 | 52 119 | 41 202 | |
| 40820 | 7 | 19 | 23 | 11 | |
| 409 | 242 | 455 962 | 455 797 | 77 | |
| 40905 | 0 | 498 | 498 | 0 | |
| 40906 | 0 | 312 946 | 312 946 | 0 | |
| 40909 | 3 | 922 | 921 | 2 | |
| 40910 | 0 | 132 | 132 | 0 | |
| 40911 | 239 | 126 448 | 126 284 | 75 | |
| 40912 | 0 | 11 215 | 11 215 | 0 | |
| 40913 | 0 | 3 801 | 3 801 | 0 | |
| 421 | 3 000 | 3 000 | 0 | 0 | |
| 42103 | 3 000 | 3 000 | 0 | 0 | |
| 423 | 713 126 | 138 256 | 166 574 | 741 444 | |
| 42301 | 141 930 | 107 093 | 135 068 | 169 905 | |
| 42303 | 1 213 | 57 | 155 | 1 311 | |
| 42304 | 45 651 | 6 533 | 2 441 | 41 559 | |
| 42305 | 126 295 | 19 806 | 6 180 | 112 669 | |
| 42306 | 396 715 | 4 728 | 22 692 | 414 679 | |
| 42307 | 23 | 0 | 0 | 23 | |
| 42309 | 88 | 0 | 0 | 88 | |
| 42314 | 1 211 | 39 | 38 | 1 210 | |
| 425 | 66 212 | 1 576 | 1 628 | 66 264 | |
| 42505 | 18 918 | 451 | 465 | 18 932 | |
| 42506 | 47 294 | 1 125 | 1 163 | 47 332 | |
| 426 | 298 | 458 | 566 | 406 | |
| 42601 | 298 | 458 | 566 | 406 | |
| 442 | 6 028 | 278 | 1 667 | 7 417 | |
| 44215 | 6 028 | 278 | 1 667 | 7 417 | |
| 452 | 21 912 | 16 110 | 17 387 | 23 189 | |
| 45215 | 21 912 | 16 110 | 17 387 | 23 189 | |
| 454 | 38 | 30 | 345 | 353 | |
| 45415 | 38 | 30 | 345 | 353 | |
| 455 | 7 362 | 7 573 | 3 523 | 3 312 | |
| 45515 | 7 362 | 7 573 | 3 523 | 3 312 | |
| 458 | 19 752 | 254 | 0 | 19 498 | |
| 45818 | 19 752 | 254 | 0 | 19 498 | |
| 474 | 12 438 | 1 730 276 | 1 746 441 | 28 603 | |
| 47403 | 0 | 301 | 301 | 0 | |
| 47405 | 0 | 477 517 | 477 517 | 0 | |
| 47407 | 0 | 1 193 858 | 1 205 691 | 11 833 | |
| 47411 | 7 848 | 2 509 | 4 852 | 10 191 | |
| 47416 | 124 | 33 815 | 33 991 | 300 | |
| 47422 | 1 703 | 21 356 | 21 171 | 1 518 | |
| 47425 | 609 | 881 | 719 | 447 | |
| 47426 | 2 154 | 39 | 2 199 | 4 314 | |
| 478 | 776 | 7 | 0 | 769 | |
| 47804 | 776 | 7 | 0 | 769 | |
| 504 | 0 | 0 | 18 | 18 | |
| 50408 | 0 | 0 | 18 | 18 | |
| 506 | 1 047 | 380 | 26 | 693 | |
| 50620 | 1 047 | 380 | 26 | 693 | |
| 507 | 223 | 0 | 0 | 223 | |
| 50719 | 223 | 0 | 0 | 223 | |
| 515 | 667 | 48 | 0 | 619 | |
| 51510 | 667 | 48 | 0 | 619 | |
| 523 | 1 300 | 800 | 0 | 500 | |
| 52301 | 1 300 | 800 | 0 | 500 | |
| 524 | 1 313 | 300 | 300 | 1 313 | |
| 52406 | 1 313 | 300 | 300 | 1 313 | |
| 603 | 1 764 | 14 407 | 14 369 | 1 726 | |
| 60301 | 175 | 3 874 | 3 823 | 124 | |
| 60305 | 358 | 7 542 | 7 417 | 233 | |
| 60307 | 0 | 131 | 131 | 0 | |
| 60309 | 304 | 75 | 213 | 442 | |
| 60311 | 0 | 2 651 | 2 651 | 0 | |
| 60320 | 897 | 0 | 0 | 897 | |
| 60322 | 0 | 134 | 134 | 0 | |
| 60324 | 30 | 0 | 0 | 30 | |
| 606 | 27 340 | 0 | 420 | 27 760 | |
| 60601 | 27 340 | 0 | 420 | 27 760 | |
| 608 | 10 400 | 845 | 84 | 9 639 | |
| 60805 | 4 937 | 0 | 84 | 5 021 | |
| 60806 | 5 463 | 845 | 0 | 4 618 | |
| 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 | 331 211 | 687 | 72 805 | 403 329 | |
| 70601 | 233 584 | 0 | 56 646 | 290 230 | |
| 70602 | 476 | 687 | 211 | 0 | |
| 70603 | 95 356 | 0 | 15 552 | 110 908 | |
| 70604 | 1 795 | 0 | 396 | 2 191 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 300 | 300 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 90704 | 0 | 300 | 300 | 0 | |
| 909 | 5 311 605 | 195 507 | 10 621 | 5 496 491 | |
| 90901 | 268 958 | 778 | 435 | 269 301 | |
| 90902 | 5 042 647 | 194 729 | 10 186 | 5 227 190 | |
| 912 | 1 622 | 3 | 3 | 1 622 | |
| 91202 | 1 620 | 2 | 2 | 1 620 | |
| 91203 | 0 | 1 | 1 | 0 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 242 224 | 105 344 | 87 845 | 259 723 | |
| 91412 | 86 345 | 94 980 | 86 345 | 94 980 | |
| 91414 | 155 103 | 10 364 | 1 493 | 163 974 | |
| 91418 | 776 | 0 | 7 | 769 | |
| 915 | 22 368 | 5 134 | 0 | 27 502 | |
| 91501 | 22 368 | 5 134 | 0 | 27 502 | |
| 916 | 6 688 | 481 | 21 | 7 148 | |
| 91604 | 6 688 | 481 | 21 | 7 148 | |
| 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 | 738 601 | 174 841 | 182 364 | 731 078 | |
| 99998 | 738 601 | 174 841 | 182 364 | 731 078 | |
| Пассив | |||||
| 913 | 727 950 | 182 223 | 174 554 | 720 281 | |
| 91312 | 590 676 | 17 764 | 23 099 | 596 011 | |
| 91315 | 473 | 12 | 12 | 473 | |
| 91316 | 35 593 | 40 586 | 25 969 | 20 976 | |
| 91317 | 101 208 | 123 861 | 125 474 | 102 821 | |
| 915 | 10 651 | 141 | 287 | 10 797 | |
| 91507 | 10 651 | 141 | 287 | 10 797 | |
| 999 | 5 602 935 | 98 533 | 306 512 | 5 810 914 | |
| 99999 | 5 602 935 | 98 533 | 306 512 | 5 810 914 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 91 373 | 91 373 | 0 | |
| 93001 | 0 | 91 373 | 91 373 | 0 | |
| 933 | 0 | 19 055 | 19 055 | 0 | |
| 93301 | 0 | 9 524 | 9 524 | 0 | |
| 93302 | 0 | 9 531 | 9 531 | 0 | |
| 938 | 0 | 322 | 322 | 0 | |
| 93801 | 0 | 322 | 322 | 0 | |
| Пассив | |||||
| 960 | 0 | 91 392 | 91 392 | 0 | |
| 96001 | 0 | 91 392 | 91 392 | 0 | |
| 963 | 0 | 19 052 | 19 052 | 0 | |
| 96301 | 0 | 9 522 | 9 522 | 0 | |
| 96302 | 0 | 9 530 | 9 530 | 0 | |
| 968 | 0 | 581 | 581 | 0 | |
| 96801 | 0 | 581 | 581 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 506 749 | 1 470 | 64 087 | 7 444 132 | |
| 98000 | 2 | 0 | 1 | 1 | |
| 98010 | 7 506 746 | 1 470 | 64 086 | 7 444 130 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 7 506 749 | 64 087 | 1 470 | 7 444 132 | |
| 98050 | 7 506 748 | 64 087 | 1 470 | 7 444 131 | |
| 98090 | 1 | 0 | 0 | 1 | |