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Меню банка КАМЧАТКОМАГРОПРОМБАНК:
- Общая информация
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- 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 01.02.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 179 | 0 | 0 | 179 |  |
| 10501 | 179 | 0 | 0 | 179 | |
| 106 | 930 | 0 | 49 | 881 | |
| 10605 | 930 | 0 | 49 | 881 | |
| 202 | 114 832 | 1 181 536 | 1 207 223 | 89 145 | |
| 20202 | 80 846 | 579 179 | 585 629 | 74 396 | |
| 20207 | 0 | 22 982 | 22 982 | 0 | |
| 20208 | 23 435 | 29 044 | 41 626 | 10 853 | |
| 20209 | 10 551 | 550 331 | 556 986 | 3 896 | |
| 203 | 5 577 | 325 | 307 | 5 595 | |
| 20302 | 5 577 | 325 | 307 | 5 595 | |
| 301 | 165 161 | 4 803 295 | 4 845 451 | 123 005 | |
| 30102 | 95 297 | 3 794 362 | 3 803 948 | 85 711 | |
| 30110 | 57 265 | 965 350 | 997 927 | 24 688 | |
| 30114 | 12 599 | 43 583 | 43 576 | 12 606 | |
| 302 | 13 983 | 399 478 | 397 805 | 15 656 | |
| 30202 | 9 621 | 1 776 | 0 | 11 397 | |
| 30204 | 3 995 | 185 | 0 | 4 180 | |
| 30210 | 0 | 14 000 | 14 000 | 0 | |
| 30221 | 0 | 373 000 | 373 000 | 0 | |
| 30233 | 367 | 10 517 | 10 805 | 79 | |
| 303 | 173 230 | 115 387 | 133 379 | 155 238 | |
| 30302 | 67 180 | 115 387 | 118 379 | 64 188 | |
| 30306 | 106 050 | 0 | 15 000 | 91 050 | |
| 304 | 74 | 6 702 958 | 6 701 449 | 1 583 | |
| 30402 | 74 | 6 702 958 | 6 701 449 | 1 583 | |
| 319 | 980 000 | 5 390 000 | 5 420 000 | 950 000 | |
| 31902 | 0 | 2 540 000 | 2 540 000 | 0 | |
| 31903 | 0 | 2 850 000 | 1 900 000 | 950 000 | |
| 31904 | 980 000 | 0 | 980 000 | 0 | |
| 320 | 200 000 | 373 000 | 423 000 | 150 000 | |
| 32003 | 0 | 373 000 | 223 000 | 150 000 | |
| 32004 | 200 000 | 0 | 200 000 | 0 | |
| 322 | 3 387 | 145 | 132 | 3 400 | |
| 32201 | 3 387 | 145 | 132 | 3 400 | |
| 442 | 275 000 | 0 | 15 000 | 260 000 | |
| 44207 | 200 000 | 0 | 15 000 | 185 000 | |
| 44208 | 75 000 | 0 | 0 | 75 000 | |
| 452 | 703 552 | 75 060 | 98 964 | 679 648 | |
| 45201 | 23 418 | 36 201 | 25 389 | 34 230 | |
| 45205 | 1 050 | 0 | 550 | 500 | |
| 45206 | 205 396 | 4 372 | 35 545 | 174 223 | |
| 45207 | 473 688 | 34 487 | 37 480 | 470 695 | |
| 453 | 139 805 | 68 393 | 68 489 | 139 709 | |
| 45301 | 139 805 | 68 393 | 68 489 | 139 709 | |
| 454 | 13 068 | 7 977 | 9 677 | 11 368 | |
| 45401 | 4 767 | 7 977 | 7 899 | 4 845 | |
| 45406 | 4 899 | 0 | 1 335 | 3 564 | |
| 45407 | 3 402 | 0 | 443 | 2 959 | |
| 455 | 35 142 | 31 | 2 206 | 32 967 | |
| 45504 | 424 | 0 | 26 | 398 | |
| 45505 | 6 237 | 31 | 846 | 5 422 | |
| 45506 | 9 762 | 0 | 886 | 8 876 | |
| 45507 | 18 719 | 0 | 448 | 18 271 | |
| 458 | 38 943 | 407 | 25 | 39 325 | |
| 45812 | 34 593 | 0 | 0 | 34 593 | |
| 45814 | 664 | 400 | 4 | 1 060 | |
| 45815 | 3 686 | 7 | 21 | 3 672 | |
| 459 | 91 | 8 | 0 | 99 | |
| 45912 | 91 | 0 | 0 | 91 | |
| 45914 | 0 | 5 | 0 | 5 | |
| 45915 | 0 | 3 | 0 | 3 | |
| 474 | 1 886 | 522 870 | 510 692 | 14 064 | |
| 47404 | 0 | 164 867 | 152 722 | 12 145 | |
| 47408 | 0 | 352 183 | 352 183 | 0 | |
| 47423 | 1 618 | 5 501 | 5 511 | 1 608 | |
| 47427 | 268 | 319 | 276 | 311 | |
| 479 | 15 706 | 0 | 0 | 15 706 | |
| 47901 | 15 706 | 0 | 0 | 15 706 | |
| 507 | 10 204 | 0 | 0 | 10 204 | |
| 50706 | 10 204 | 0 | 0 | 10 204 | |
| 515 | 347 | 0 | 0 | 347 | |
| 51508 | 347 | 0 | 0 | 347 | |
| 603 | 13 151 | 3 152 | 2 854 | 13 449 | |
| 60302 | 607 | 116 | 178 | 545 | |
| 60306 | 0 | 996 | 926 | 70 | |
| 60308 | 60 | 132 | 144 | 48 | |
| 60310 | 0 | 173 | 173 | 0 | |
| 60312 | 12 480 | 1 727 | 1 422 | 12 785 | |
| 60323 | 4 | 8 | 11 | 1 | |
| 604 | 105 682 | 0 | 0 | 105 682 | |
| 60401 | 105 618 | 0 | 0 | 105 618 | |
| 60404 | 64 | 0 | 0 | 64 | |
| 607 | 19 139 | 0 | 0 | 19 139 | |
| 60701 | 19 139 | 0 | 0 | 19 139 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 1 847 | 651 | 725 | 1 773 | |
| 61002 | 66 | 31 | 4 | 93 | |
| 61008 | 1 280 | 557 | 656 | 1 181 | |
| 61009 | 501 | 63 | 65 | 499 | |
| 612 | 0 | 14 | 14 | 0 | |
| 61209 | 0 | 14 | 14 | 0 | |
| 614 | 2 501 | 130 | 1 204 | 1 427 | |
| 61403 | 2 501 | 130 | 1 204 | 1 427 | |
| 706 | 1 446 360 | 62 319 | 1 447 393 | 61 286 | |
| 70606 | 426 117 | 25 008 | 426 129 | 24 996 | |
| 70608 | 987 278 | 34 623 | 988 299 | 33 602 | |
| 70609 | 6 117 | 308 | 6 117 | 308 | |
| 70611 | 26 848 | 2 380 | 26 848 | 2 380 | |
| 707 | 0 | 1 447 921 | 11 | 1 447 910 | |
| 70706 | 0 | 427 678 | 11 | 427 667 | |
| 70708 | 0 | 987 278 | 0 | 987 278 | |
| 70709 | 0 | 6 117 | 0 | 6 117 | |
| 70711 | 0 | 26 848 | 0 | 26 848 | |
| Пассив | |||||
| 102 | 10 000 | 0 | 0 | 10 000 | |
| 10207 | 10 000 | 0 | 0 | 10 000 | |
| 106 | 42 423 | 0 | 0 | 42 423 | |
| 10601 | 42 388 | 0 | 0 | 42 388 | |
| 10602 | 35 | 0 | 0 | 35 | |
| 107 | 3 250 | 0 | 0 | 3 250 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 108 | 464 548 | 0 | 0 | 464 548 | |
| 10801 | 464 548 | 0 | 0 | 464 548 | |
| 301 | 3 140 | 2 182 | 3 941 | 4 899 | |
| 30109 | 3 140 | 2 182 | 3 941 | 4 899 | |
| 302 | 176 | 220 988 | 226 004 | 5 192 | |
| 30220 | 0 | 3 020 | 3 020 | 0 | |
| 30222 | 176 | 208 807 | 213 793 | 5 162 | |
| 30223 | 0 | 1 853 | 1 883 | 30 | |
| 30232 | 0 | 7 308 | 7 308 | 0 | |
| 303 | 173 230 | 133 381 | 115 389 | 155 238 | |
| 30301 | 67 180 | 118 381 | 115 389 | 64 188 | |
| 30305 | 106 050 | 15 000 | 0 | 91 050 | |
| 402 | 1 | 1 | 0 | 0 | |
| 40202 | 1 | 1 | 0 | 0 | |
| 404 | 92 | 0 | 0 | 92 | |
| 40403 | 81 | 0 | 0 | 81 | |
| 40404 | 11 | 0 | 0 | 11 | |
| 405 | 57 550 | 60 474 | 51 012 | 48 088 | |
| 40502 | 53 449 | 53 264 | 45 066 | 45 251 | |
| 40503 | 0 | 1 454 | 1 454 | 0 | |
| 40504 | 4 101 | 5 756 | 4 492 | 2 837 | |
| 406 | 148 271 | 561 584 | 580 135 | 166 822 | |
| 40602 | 147 003 | 557 959 | 576 140 | 165 184 | |
| 40603 | 1 268 | 3 625 | 3 995 | 1 638 | |
| 407 | 827 380 | 2 686 611 | 2 500 572 | 641 341 | |
| 40701 | 2 151 | 148 487 | 151 532 | 5 196 | |
| 40702 | 779 392 | 1 896 705 | 1 712 705 | 595 392 | |
| 40703 | 45 837 | 641 419 | 636 335 | 40 753 | |
| 408 | 174 861 | 194 690 | 159 216 | 139 387 | |
| 40802 | 77 787 | 113 816 | 106 413 | 70 384 | |
| 40804 | 13 | 0 | 0 | 13 | |
| 40805 | 32 | 0 | 0 | 32 | |
| 40807 | 8 261 | 580 | 837 | 8 518 | |
| 40814 | 14 | 0 | 0 | 14 | |
| 40817 | 88 750 | 80 283 | 51 956 | 60 423 | |
| 40820 | 4 | 11 | 10 | 3 | |
| 409 | 646 | 265 808 | 265 275 | 113 | |
| 40905 | 0 | 621 | 621 | 0 | |
| 40906 | 0 | 230 699 | 230 699 | 0 | |
| 40909 | 212 | 1 381 | 1 247 | 78 | |
| 40910 | 0 | 4 | 4 | 0 | |
| 40911 | 434 | 21 792 | 21 393 | 35 | |
| 40912 | 0 | 9 179 | 9 179 | 0 | |
| 40913 | 0 | 2 132 | 2 132 | 0 | |
| 421 | 215 000 | 399 | 667 | 215 268 | |
| 42103 | 45 000 | 0 | 0 | 45 000 | |
| 42104 | 20 000 | 0 | 0 | 20 000 | |
| 42105 | 150 000 | 399 | 667 | 150 268 | |
| 423 | 629 294 | 155 889 | 179 620 | 653 025 | |
| 42301 | 170 442 | 111 000 | 108 509 | 167 951 | |
| 42304 | 1 888 | 0 | 0 | 1 888 | |
| 42305 | 227 299 | 35 378 | 27 015 | 218 936 | |
| 42306 | 229 426 | 9 510 | 44 095 | 264 011 | |
| 42307 | 30 | 1 | 1 | 30 | |
| 42309 | 209 | 0 | 0 | 209 | |
| 425 | 84 684 | 3 304 | 3 637 | 85 017 | |
| 42505 | 84 684 | 3 304 | 3 637 | 85 017 | |
| 426 | 1 358 | 134 | 70 | 1 294 | |
| 42601 | 1 194 | 134 | 69 | 1 129 | |
| 42605 | 164 | 0 | 1 | 165 | |
| 442 | 2 750 | 150 | 0 | 2 600 | |
| 44215 | 2 750 | 150 | 0 | 2 600 | |
| 452 | 8 573 | 2 133 | 603 | 7 043 | |
| 45215 | 8 573 | 2 133 | 603 | 7 043 | |
| 453 | 1 398 | 685 | 684 | 1 397 | |
| 45315 | 1 398 | 685 | 684 | 1 397 | |
| 454 | 419 | 206 | 0 | 213 | |
| 45415 | 419 | 206 | 0 | 213 | |
| 455 | 1 037 | 118 | 30 | 949 | |
| 45515 | 1 037 | 118 | 30 | 949 | |
| 458 | 38 566 | 22 | 204 | 38 748 | |
| 45818 | 38 566 | 22 | 204 | 38 748 | |
| 459 | 91 | 0 | 0 | 91 | |
| 45918 | 91 | 0 | 0 | 91 | |
| 474 | 17 257 | 546 288 | 546 547 | 17 516 | |
| 47405 | 0 | 169 352 | 169 352 | 0 | |
| 47407 | 0 | 352 505 | 352 505 | 0 | |
| 47411 | 12 985 | 4 430 | 5 482 | 14 037 | |
| 47416 | 0 | 2 782 | 2 801 | 19 | |
| 47422 | 2 791 | 15 924 | 14 441 | 1 308 | |
| 47425 | 1 266 | 1 295 | 1 476 | 1 447 | |
| 47426 | 215 | 0 | 490 | 705 | |
| 507 | 1 153 | 49 | 0 | 1 104 | |
| 50719 | 223 | 0 | 0 | 223 | |
| 50720 | 930 | 49 | 0 | 881 | |
| 515 | 347 | 0 | 0 | 347 | |
| 51510 | 347 | 0 | 0 | 347 | |
| 523 | 1 000 | 1 000 | 1 000 | 1 000 | |
| 52301 | 0 | 0 | 1 000 | 1 000 | |
| 52305 | 1 000 | 1 000 | 0 | 0 | |
| 524 | 42 | 0 | 0 | 42 | |
| 52406 | 42 | 0 | 0 | 42 | |
| 525 | 64 | 0 | 6 | 70 | |
| 52501 | 64 | 0 | 6 | 70 | |
| 603 | 5 210 | 9 767 | 16 177 | 11 620 | |
| 60301 | 531 | 3 081 | 6 165 | 3 615 | |
| 60305 | 1 | 2 429 | 6 787 | 4 359 | |
| 60307 | 0 | 42 | 42 | 0 | |
| 60309 | 1 178 | 1 203 | 161 | 136 | |
| 60311 | 0 | 1 889 | 1 891 | 2 | |
| 60313 | 0 | 20 | 20 | 0 | |
| 60320 | 922 | 0 | 0 | 922 | |
| 60322 | 100 | 1 102 | 1 105 | 103 | |
| 60324 | 2 478 | 1 | 6 | 2 483 | |
| 606 | 34 520 | 0 | 429 | 34 949 | |
| 60601 | 34 520 | 0 | 429 | 34 949 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 613 | 900 | 896 | 8 | 12 | |
| 61301 | 56 | 56 | 0 | 0 | |
| 61304 | 844 | 840 | 8 | 12 | |
| 706 | 1 530 546 | 1 531 527 | 65 409 | 64 428 | |
| 70601 | 549 319 | 549 323 | 30 317 | 30 313 | |
| 70603 | 973 847 | 974 825 | 34 767 | 33 789 | |
| 70604 | 7 380 | 7 379 | 325 | 326 | |
| 707 | 0 | 1 | 1 530 660 | 1 530 659 | |
| 70701 | 0 | 1 | 549 433 | 549 432 | |
| 70703 | 0 | 0 | 973 847 | 973 847 | |
| 70704 | 0 | 0 | 7 380 | 7 380 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 3 444 589 | 6 638 | 17 243 | 3 433 984 | |
| 90901 | 284 868 | 434 | 273 | 285 029 | |
| 90902 | 3 159 721 | 6 204 | 16 970 | 3 148 955 | |
| 912 | 1 620 | 6 | 6 | 1 620 | |
| 91202 | 1 618 | 3 | 3 | 1 618 | |
| 91203 | 0 | 3 | 3 | 0 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 38 545 | 0 | 0 | 38 545 | |
| 91414 | 38 545 | 0 | 0 | 38 545 | |
| 915 | 16 381 | 0 | 462 | 15 919 | |
| 91501 | 16 381 | 0 | 462 | 15 919 | |
| 916 | 8 582 | 208 | 0 | 8 790 | |
| 91604 | 8 582 | 208 | 0 | 8 790 | |
| 917 | 3 181 | 0 | 0 | 3 181 | |
| 91704 | 3 181 | 0 | 0 | 3 181 | |
| 918 | 15 997 | 0 | 0 | 15 997 | |
| 91802 | 15 997 | 0 | 0 | 15 997 | |
| 999 | 1 178 232 | 167 069 | 266 171 | 1 079 130 | |
| 99998 | 1 178 232 | 167 069 | 266 171 | 1 079 130 | |
| Пассив | |||||
| 910 | 0 | 1 961 | 1 961 | 0 | |
| 91003 | 0 | 1 776 | 1 776 | 0 | |
| 91004 | 0 | 185 | 185 | 0 | |
| 913 | 1 141 618 | 264 210 | 165 108 | 1 042 516 | |
| 91311 | 328 000 | 0 | 0 | 328 000 | |
| 91312 | 636 998 | 68 007 | 6 169 | 575 160 | |
| 91315 | 11 170 | 48 | 52 | 11 174 | |
| 91316 | 24 918 | 14 537 | 40 000 | 50 381 | |
| 91317 | 140 532 | 181 618 | 118 887 | 77 801 | |
| 915 | 36 614 | 0 | 0 | 36 614 | |
| 91507 | 36 614 | 0 | 0 | 36 614 | |
| 999 | 3 528 902 | 17 502 | 6 643 | 3 518 043 | |
| 99999 | 3 528 902 | 17 502 | 6 643 | 3 518 043 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 189 316 | 180 199 | 9 117 | |
| 93001 | 0 | 189 316 | 180 199 | 9 117 | |
| 938 | 0 | 774 | 774 | 0 | |
| 93801 | 0 | 774 | 774 | 0 | |
| Пассив | |||||
| 960 | 0 | 180 845 | 189 954 | 9 109 | |
| 96001 | 0 | 180 845 | 189 954 | 9 109 | |
| 968 | 0 | 857 | 865 | 8 | |
| 96801 | 0 | 857 | 865 | 8 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 414 820 | 0 | 0 | 7 414 820 | |
| 98010 | 7 414 819 | 0 | 0 | 7 414 819 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 7 414 820 | 0 | 0 | 7 414 820 | |
| 98050 | 7 414 819 | 0 | 0 | 7 414 819 | |
| 98090 | 1 | 0 | 0 | 1 | |