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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 01.02.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 3 453 | 990 | 137 | 4 306 |  |
| 10605 | 3 453 | 990 | 137 | 4 306 | |
| 202 | 106 218 | 1 671 338 | 1 694 933 | 82 623 | |
| 20202 | 81 481 | 786 331 | 807 610 | 60 202 | |
| 20206 | 0 | 14 331 | 14 331 | 0 | |
| 20207 | 0 | 29 977 | 29 977 | 0 | |
| 20208 | 15 513 | 71 960 | 70 397 | 17 076 | |
| 20209 | 9 224 | 768 739 | 772 618 | 5 345 | |
| 203 | 4 314 | 1 085 | 256 | 5 143 | |
| 20302 | 4 314 | 1 085 | 256 | 5 143 | |
| 301 | 459 023 | 2 671 149 | 2 443 676 | 686 496 | |
| 30102 | 85 335 | 1 877 955 | 1 855 913 | 107 377 | |
| 30110 | 108 674 | 435 038 | 412 219 | 131 493 | |
| 30114 | 265 014 | 358 156 | 175 544 | 447 626 | |
| 302 | 2 965 | 254 682 | 254 329 | 3 318 | |
| 30202 | 2 074 | 8 | 0 | 2 082 | |
| 30204 | 629 | 164 | 0 | 793 | |
| 30210 | 0 | 29 800 | 29 800 | 0 | |
| 30221 | 0 | 200 055 | 200 055 | 0 | |
| 30233 | 262 | 24 655 | 24 474 | 443 | |
| 303 | 168 086 | 142 155 | 181 116 | 129 125 | |
| 30302 | 54 086 | 122 155 | 136 116 | 40 125 | |
| 30306 | 114 000 | 20 000 | 45 000 | 89 000 | |
| 304 | 139 | 2 757 163 | 2 757 163 | 139 | |
| 30402 | 139 | 2 757 163 | 2 757 163 | 139 | |
| 319 | 600 000 | 2 414 000 | 2 714 000 | 300 000 | |
| 31902 | 0 | 1 177 000 | 1 177 000 | 0 | |
| 31903 | 0 | 1 237 000 | 937 000 | 300 000 | |
| 31904 | 600 000 | 0 | 600 000 | 0 | |
| 321 | 0 | 118 077 | 118 077 | 0 | |
| 32102 | 0 | 118 077 | 118 077 | 0 | |
| 322 | 3 290 | 681 | 86 | 3 885 | |
| 32201 | 3 290 | 681 | 86 | 3 885 | |
| 442 | 408 889 | 49 633 | 21 111 | 437 411 | |
| 44207 | 400 000 | 49 633 | 20 000 | 429 633 | |
| 44208 | 8 889 | 0 | 1 111 | 7 778 | |
| 446 | 0 | 20 000 | 0 | 20 000 | |
| 44606 | 0 | 20 000 | 0 | 20 000 | |
| 449 | 20 150 | 0 | 1 580 | 18 570 | |
| 44907 | 20 150 | 0 | 1 580 | 18 570 | |
| 452 | 623 712 | 174 711 | 78 080 | 720 343 | |
| 45201 | 43 792 | 21 575 | 30 374 | 34 993 | |
| 45205 | 29 380 | 6 078 | 773 | 34 685 | |
| 45206 | 194 068 | 20 575 | 18 239 | 196 404 | |
| 45207 | 356 472 | 126 483 | 28 694 | 454 261 | |
| 454 | 24 715 | 2 301 | 4 523 | 22 493 | |
| 45406 | 16 068 | 2 301 | 3 299 | 15 070 | |
| 45407 | 8 647 | 0 | 1 224 | 7 423 | |
| 455 | 42 179 | 1 595 | 5 914 | 37 860 | |
| 45503 | 9 | 20 | 16 | 13 | |
| 45504 | 66 | 0 | 24 | 42 | |
| 45505 | 8 273 | 675 | 801 | 8 147 | |
| 45506 | 17 391 | 100 | 4 597 | 12 894 | |
| 45507 | 16 440 | 800 | 476 | 16 764 | |
| 458 | 37 021 | 3 573 | 13 | 40 581 | |
| 45812 | 36 676 | 65 | 0 | 36 741 | |
| 45815 | 345 | 3 508 | 13 | 3 840 | |
| 459 | 94 | 0 | 2 | 92 | |
| 45912 | 92 | 0 | 0 | 92 | |
| 45915 | 2 | 0 | 2 | 0 | |
| 474 | 1 982 | 656 661 | 648 077 | 10 566 | |
| 47408 | 0 | 620 135 | 611 905 | 8 230 | |
| 47423 | 1 596 | 36 347 | 35 786 | 2 157 | |
| 47427 | 386 | 179 | 386 | 179 | |
| 478 | 695 | 0 | 14 | 681 | |
| 47802 | 695 | 0 | 14 | 681 | |
| 479 | 15 706 | 0 | 0 | 15 706 | |
| 47901 | 15 706 | 0 | 0 | 15 706 | |
| 507 | 16 577 | 137 | 0 | 16 714 | |
| 50705 | 6 273 | 0 | 0 | 6 273 | |
| 50706 | 10 304 | 0 | 0 | 10 304 | |
| 50721 | 0 | 137 | 0 | 137 | |
| 515 | 347 | 0 | 0 | 347 | |
| 51508 | 347 | 0 | 0 | 347 | |
| 603 | 3 167 | 5 896 | 5 151 | 3 912 | |
| 60302 | 201 | 168 | 368 | 1 | |
| 60306 | 0 | 997 | 997 | 0 | |
| 60308 | 2 521 | 188 | 2 689 | 20 | |
| 60310 | 0 | 145 | 145 | 0 | |
| 60312 | 415 | 4 388 | 942 | 3 861 | |
| 60323 | 30 | 10 | 10 | 30 | |
| 604 | 104 695 | 0 | 1 712 | 102 983 | |
| 60401 | 104 631 | 0 | 1 712 | 102 919 | |
| 60404 | 64 | 0 | 0 | 64 | |
| 607 | 13 085 | 0 | 0 | 13 085 | |
| 60701 | 13 062 | 0 | 0 | 13 062 | |
| 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 | 11 614 | 792 | 832 | 11 574 | |
| 61002 | 99 | 32 | 22 | 109 | |
| 61008 | 1 489 | 701 | 774 | 1 416 | |
| 61009 | 488 | 59 | 36 | 511 | |
| 61011 | 9 538 | 0 | 0 | 9 538 | |
| 612 | 0 | 1 730 | 1 730 | 0 | |
| 61209 | 0 | 1 716 | 1 716 | 0 | |
| 61212 | 0 | 14 | 14 | 0 | |
| 614 | 1 389 | 111 | 690 | 810 | |
| 61403 | 1 389 | 111 | 690 | 810 | |
| 705 | 24 378 | 0 | 24 378 | 0 | |
| 70501 | 24 378 | 0 | 24 378 | 0 | |
| 706 | 930 058 | 163 522 | 930 068 | 163 512 | |
| 70606 | 591 441 | 27 914 | 591 452 | 27 903 | |
| 70607 | 954 | 0 | 954 | 0 | |
| 70608 | 331 703 | 132 739 | 331 703 | 132 739 | |
| 70609 | 5 960 | 256 | 5 959 | 257 | |
| 70611 | 0 | 2 613 | 0 | 2 613 | |
| 707 | 0 | 955 091 | 76 | 955 015 | |
| 70706 | 0 | 592 096 | 76 | 592 020 | |
| 70707 | 0 | 954 | 0 | 954 | |
| 70708 | 0 | 331 703 | 0 | 331 703 | |
| 70709 | 0 | 5 960 | 0 | 5 960 | |
| 70711 | 0 | 24 378 | 0 | 24 378 | |
| Пассив | |||||
| 102 | 10 000 | 0 | 0 | 10 000 | |
| 10207 | 10 000 | 0 | 0 | 10 000 | |
| 106 | 42 424 | 0 | 137 | 42 561 | |
| 10601 | 42 389 | 0 | 0 | 42 389 | |
| 10602 | 35 | 0 | 0 | 35 | |
| 10603 | 0 | 0 | 137 | 137 | |
| 107 | 3 250 | 0 | 0 | 3 250 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 108 | 405 978 | 0 | 0 | 405 978 | |
| 10801 | 405 978 | 0 | 0 | 405 978 | |
| 301 | 5 414 | 5 945 | 10 412 | 9 881 | |
| 30109 | 5 414 | 5 945 | 10 412 | 9 881 | |
| 302 | 0 | 197 404 | 204 192 | 6 788 | |
| 30220 | 0 | 37 123 | 37 123 | 0 | |
| 30222 | 0 | 150 345 | 156 809 | 6 464 | |
| 30223 | 0 | 544 | 544 | 0 | |
| 30232 | 0 | 9 392 | 9 716 | 324 | |
| 303 | 168 086 | 181 116 | 142 155 | 129 125 | |
| 30301 | 54 086 | 136 116 | 122 155 | 40 125 | |
| 30305 | 114 000 | 45 000 | 20 000 | 89 000 | |
| 313 | 0 | 20 000 | 20 000 | 0 | |
| 31302 | 0 | 20 000 | 20 000 | 0 | |
| 402 | 77 | 77 | 0 | 0 | |
| 40206 | 77 | 77 | 0 | 0 | |
| 404 | 11 | 1 | 7 | 17 | |
| 40403 | 11 | 1 | 7 | 17 | |
| 405 | 58 646 | 86 669 | 72 056 | 44 033 | |
| 40502 | 57 942 | 84 952 | 69 769 | 42 759 | |
| 40504 | 704 | 1 717 | 2 287 | 1 274 | |
| 406 | 37 713 | 241 131 | 263 059 | 59 641 | |
| 40602 | 31 482 | 233 071 | 258 489 | 56 900 | |
| 40603 | 6 231 | 8 060 | 4 570 | 2 741 | |
| 407 | 761 684 | 2 238 061 | 2 174 835 | 698 458 | |
| 40701 | 270 | 37 697 | 38 124 | 697 | |
| 40702 | 730 657 | 1 751 163 | 1 684 747 | 664 241 | |
| 40703 | 30 757 | 449 201 | 451 964 | 33 520 | |
| 408 | 108 862 | 258 943 | 273 288 | 123 207 | |
| 40802 | 53 400 | 121 357 | 121 259 | 53 302 | |
| 40804 | 15 | 0 | 0 | 15 | |
| 40805 | 32 | 0 | 0 | 32 | |
| 40807 | 4 337 | 394 | 1 820 | 5 763 | |
| 40814 | 14 | 0 | 0 | 14 | |
| 40817 | 51 064 | 137 127 | 150 127 | 64 064 | |
| 40820 | 0 | 65 | 82 | 17 | |
| 409 | 77 | 375 643 | 375 896 | 330 | |
| 40905 | 0 | 402 | 402 | 0 | |
| 40906 | 0 | 264 653 | 264 653 | 0 | |
| 40909 | 3 | 1 443 | 1 616 | 176 | |
| 40910 | 0 | 171 | 171 | 0 | |
| 40911 | 74 | 97 378 | 97 458 | 154 | |
| 40912 | 0 | 7 736 | 7 736 | 0 | |
| 40913 | 0 | 3 860 | 3 860 | 0 | |
| 421 | 150 000 | 0 | 0 | 150 000 | |
| 42105 | 150 000 | 0 | 0 | 150 000 | |
| 423 | 687 572 | 114 584 | 168 019 | 741 007 | |
| 42301 | 130 874 | 85 626 | 99 156 | 144 404 | |
| 42303 | 1 493 | 45 | 549 | 1 997 | |
| 42304 | 28 162 | 2 955 | 3 113 | 28 320 | |
| 42305 | 244 560 | 12 437 | 52 643 | 284 766 | |
| 42306 | 281 647 | 12 986 | 12 551 | 281 212 | |
| 42307 | 28 | 0 | 6 | 34 | |
| 42309 | 253 | 0 | 0 | 253 | |
| 42314 | 555 | 535 | 1 | 21 | |
| 425 | 82 265 | 2 163 | 17 015 | 97 117 | |
| 42505 | 82 265 | 2 163 | 17 015 | 97 117 | |
| 426 | 722 | 300 | 908 | 1 330 | |
| 42601 | 722 | 300 | 908 | 1 330 | |
| 442 | 4 889 | 311 | 496 | 5 074 | |
| 44215 | 4 889 | 311 | 496 | 5 074 | |
| 452 | 8 189 | 2 242 | 3 000 | 8 947 | |
| 45215 | 8 189 | 2 242 | 3 000 | 8 947 | |
| 454 | 128 | 3 | 0 | 125 | |
| 45415 | 128 | 3 | 0 | 125 | |
| 455 | 6 138 | 3 835 | 418 | 2 721 | |
| 45515 | 6 138 | 3 835 | 418 | 2 721 | |
| 458 | 37 003 | 5 | 3 511 | 40 509 | |
| 45818 | 37 003 | 5 | 3 511 | 40 509 | |
| 459 | 92 | 0 | 0 | 92 | |
| 45918 | 92 | 0 | 0 | 92 | |
| 474 | 10 316 | 930 674 | 931 769 | 11 411 | |
| 47405 | 0 | 285 075 | 285 075 | 0 | |
| 47407 | 0 | 618 604 | 618 604 | 0 | |
| 47411 | 6 593 | 2 988 | 5 050 | 8 655 | |
| 47416 | 0 | 4 712 | 5 109 | 397 | |
| 47422 | 2 196 | 17 033 | 16 190 | 1 353 | |
| 47425 | 1 527 | 2 262 | 1 680 | 945 | |
| 47426 | 0 | 0 | 61 | 61 | |
| 478 | 695 | 14 | 0 | 681 | |
| 47804 | 695 | 14 | 0 | 681 | |
| 507 | 3 676 | 136 | 989 | 4 529 | |
| 50719 | 223 | 0 | 0 | 223 | |
| 50720 | 3 453 | 136 | 989 | 4 306 | |
| 515 | 347 | 0 | 0 | 347 | |
| 51510 | 347 | 0 | 0 | 347 | |
| 523 | 1 500 | 0 | 1 000 | 2 500 | |
| 52301 | 1 500 | 0 | 1 000 | 2 500 | |
| 524 | 1 222 | 1 099 | 0 | 123 | |
| 52406 | 1 222 | 1 099 | 0 | 123 | |
| 603 | 4 984 | 17 433 | 18 326 | 5 877 | |
| 60301 | 847 | 4 698 | 8 124 | 4 273 | |
| 60305 | 18 | 5 952 | 6 218 | 284 | |
| 60307 | 0 | 46 | 46 | 0 | |
| 60309 | 3 070 | 3 102 | 255 | 223 | |
| 60311 | 0 | 2 830 | 2 833 | 3 | |
| 60313 | 0 | 19 | 19 | 0 | |
| 60320 | 940 | 1 | 0 | 939 | |
| 60322 | 79 | 783 | 795 | 91 | |
| 60324 | 30 | 2 | 36 | 64 | |
| 606 | 30 635 | 14 | 434 | 31 055 | |
| 60601 | 30 635 | 14 | 434 | 31 055 | |
| 608 | 6 960 | 0 | 84 | 7 044 | |
| 60805 | 5 614 | 0 | 84 | 5 698 | |
| 60806 | 1 346 | 0 | 0 | 1 346 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 613 | 592 | 532 | 9 | 69 | |
| 61301 | 4 | 4 | 0 | 0 | |
| 61304 | 588 | 528 | 9 | 69 | |
| 706 | 1 011 640 | 1 011 641 | 175 287 | 175 286 | |
| 70601 | 669 575 | 669 576 | 39 315 | 39 314 | |
| 70603 | 335 228 | 335 228 | 134 887 | 134 887 | |
| 70604 | 6 837 | 6 837 | 1 085 | 1 085 | |
| 707 | 0 | 0 | 1 012 023 | 1 012 023 | |
| 70701 | 0 | 0 | 669 958 | 669 958 | |
| 70703 | 0 | 0 | 335 228 | 335 228 | |
| 70704 | 0 | 0 | 6 837 | 6 837 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 3 690 816 | 6 296 | 29 441 | 3 667 671 | |
| 90901 | 273 980 | 334 | 378 | 273 936 | |
| 90902 | 3 416 836 | 5 962 | 29 063 | 3 393 735 | |
| 912 | 1 622 | 11 | 11 | 1 622 | |
| 91202 | 1 620 | 6 | 6 | 1 620 | |
| 91203 | 0 | 5 | 5 | 0 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 120 180 | 170 | 13 582 | 106 768 | |
| 91414 | 119 484 | 170 | 13 568 | 106 086 | |
| 91418 | 696 | 0 | 14 | 682 | |
| 915 | 34 332 | 0 | 630 | 33 702 | |
| 91501 | 34 332 | 0 | 630 | 33 702 | |
| 916 | 6 766 | 180 | 0 | 6 946 | |
| 91604 | 6 766 | 180 | 0 | 6 946 | |
| 917 | 2 924 | 0 | 0 | 2 924 | |
| 91704 | 2 924 | 0 | 0 | 2 924 | |
| 918 | 16 670 | 0 | 0 | 16 670 | |
| 91802 | 16 670 | 0 | 0 | 16 670 | |
| 999 | 748 148 | 269 881 | 243 864 | 774 165 | |
| 99998 | 748 148 | 269 881 | 243 864 | 774 165 | |
| Пассив | |||||
| 910 | 0 | 172 | 172 | 0 | |
| 91003 | 0 | 8 | 8 | 0 | |
| 91004 | 0 | 164 | 164 | 0 | |
| 913 | 737 382 | 243 184 | 269 174 | 763 372 | |
| 91312 | 638 805 | 20 481 | 82 962 | 701 286 | |
| 91315 | 8 970 | 12 | 838 | 9 796 | |
| 91316 | 15 500 | 141 384 | 155 000 | 29 116 | |
| 91317 | 74 107 | 81 307 | 30 374 | 23 174 | |
| 915 | 10 766 | 509 | 536 | 10 793 | |
| 91507 | 10 766 | 509 | 536 | 10 793 | |
| 999 | 3 873 317 | 43 646 | 6 639 | 3 836 310 | |
| 99999 | 3 873 317 | 43 646 | 6 639 | 3 836 310 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 250 157 | 250 157 | 0 | |
| 93001 | 0 | 250 157 | 250 157 | 0 | |
| 938 | 0 | 1 950 | 1 950 | 0 | |
| 93801 | 0 | 1 950 | 1 950 | 0 | |
| Пассив | |||||
| 960 | 0 | 249 880 | 249 880 | 0 | |
| 96001 | 0 | 249 880 | 249 880 | 0 | |
| 968 | 0 | 331 | 331 | 0 | |
| 96801 | 0 | 331 | 331 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 572 131 | 0 | 0 | 7 572 131 | |
| 98010 | 7 572 130 | 0 | 0 | 7 572 130 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 7 572 131 | 0 | 0 | 7 572 131 | |
| 98050 | 7 572 130 | 0 | 0 | 7 572 130 | |
| 98090 | 1 | 0 | 0 | 1 | |