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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 01.04.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 179 | 6 | 0 | 185 |  |
| 10501 | 179 | 6 | 0 | 185 | |
| 106 | 896 | 0 | 105 | 791 | |
| 10605 | 896 | 0 | 105 | 791 | |
| 202 | 85 648 | 1 971 955 | 1 982 142 | 75 461 | |
| 20202 | 71 424 | 923 357 | 933 113 | 61 668 | |
| 20207 | 0 | 38 836 | 38 836 | 0 | |
| 20208 | 10 380 | 49 501 | 50 513 | 9 368 | |
| 20209 | 3 844 | 960 261 | 959 680 | 4 425 | |
| 203 | 5 640 | 389 | 529 | 5 500 | |
| 20302 | 5 640 | 389 | 529 | 5 500 | |
| 301 | 343 933 | 6 095 228 | 6 027 159 | 412 002 | |
| 30102 | 144 744 | 3 335 866 | 3 308 093 | 172 517 | |
| 30110 | 158 215 | 2 634 660 | 2 581 742 | 211 133 | |
| 30114 | 40 974 | 124 702 | 137 324 | 28 352 | |
| 302 | 17 352 | 336 954 | 337 332 | 16 974 | |
| 30202 | 12 954 | 0 | 351 | 12 603 | |
| 30204 | 3 760 | 326 | 0 | 4 086 | |
| 30210 | 0 | 18 500 | 18 500 | 0 | |
| 30221 | 0 | 300 800 | 300 800 | 0 | |
| 30233 | 638 | 17 328 | 17 681 | 285 | |
| 303 | 145 045 | 181 347 | 152 064 | 174 328 | |
| 30302 | 62 595 | 131 347 | 147 064 | 46 878 | |
| 30306 | 82 450 | 50 000 | 5 000 | 127 450 | |
| 304 | 92 | 6 880 982 | 6 881 000 | 74 | |
| 30402 | 92 | 6 880 982 | 6 881 000 | 74 | |
| 319 | 900 000 | 6 590 000 | 6 480 000 | 1 010 000 | |
| 31902 | 0 | 2 810 000 | 2 400 000 | 410 000 | |
| 31903 | 900 000 | 3 780 000 | 4 080 000 | 600 000 | |
| 320 | 200 000 | 1 393 000 | 1 593 000 | 0 | |
| 32002 | 0 | 1 087 000 | 1 087 000 | 0 | |
| 32003 | 200 000 | 306 000 | 506 000 | 0 | |
| 322 | 3 364 | 83 | 158 | 3 289 | |
| 32201 | 3 364 | 83 | 158 | 3 289 | |
| 442 | 215 000 | 0 | 45 000 | 170 000 | |
| 44207 | 140 000 | 0 | 45 000 | 95 000 | |
| 44208 | 75 000 | 0 | 0 | 75 000 | |
| 446 | 0 | 15 000 | 0 | 15 000 | |
| 44606 | 0 | 15 000 | 0 | 15 000 | |
| 452 | 661 754 | 208 538 | 205 311 | 664 981 | |
| 45201 | 16 185 | 66 800 | 55 220 | 27 765 | |
| 45206 | 153 965 | 91 542 | 129 625 | 115 882 | |
| 45207 | 488 604 | 49 269 | 20 466 | 517 407 | |
| 45208 | 3 000 | 927 | 0 | 3 927 | |
| 453 | 106 956 | 71 348 | 68 811 | 109 493 | |
| 45301 | 106 956 | 71 348 | 68 811 | 109 493 | |
| 454 | 4 954 | 2 694 | 2 116 | 5 532 | |
| 45401 | 0 | 794 | 794 | 0 | |
| 45405 | 0 | 300 | 0 | 300 | |
| 45406 | 2 438 | 600 | 878 | 2 160 | |
| 45407 | 2 516 | 1 000 | 444 | 3 072 | |
| 455 | 32 814 | 4 400 | 7 442 | 29 772 | |
| 45504 | 372 | 100 | 372 | 100 | |
| 45505 | 6 085 | 400 | 2 027 | 4 458 | |
| 45506 | 8 524 | 2 200 | 1 975 | 8 749 | |
| 45507 | 17 833 | 1 700 | 3 068 | 16 465 | |
| 458 | 39 708 | 0 | 992 | 38 716 | |
| 45812 | 34 593 | 0 | 3 | 34 590 | |
| 45814 | 1 450 | 0 | 489 | 961 | |
| 45815 | 3 665 | 0 | 500 | 3 165 | |
| 459 | 91 | 0 | 0 | 91 | |
| 45912 | 91 | 0 | 0 | 91 | |
| 474 | 10 903 | 802 672 | 805 739 | 7 836 | |
| 47404 | 9 012 | 83 686 | 92 698 | 0 | |
| 47408 | 0 | 715 923 | 710 027 | 5 896 | |
| 47423 | 1 626 | 2 694 | 2 750 | 1 570 | |
| 47427 | 265 | 369 | 264 | 370 | |
| 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 | 13 315 | 5 862 | 5 680 | 13 497 | |
| 60302 | 240 | 2 465 | 2 668 | 37 | |
| 60306 | 111 | 88 | 199 | 0 | |
| 60308 | 115 | 568 | 600 | 83 | |
| 60310 | 0 | 283 | 283 | 0 | |
| 60312 | 12 844 | 2 447 | 1 915 | 13 376 | |
| 60323 | 5 | 11 | 15 | 1 | |
| 604 | 106 151 | 877 | 0 | 107 028 | |
| 60401 | 106 087 | 860 | 0 | 106 947 | |
| 60404 | 64 | 17 | 0 | 81 | |
| 607 | 19 143 | 694 | 1 053 | 18 784 | |
| 60701 | 19 143 | 694 | 1 053 | 18 784 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 1 709 | 887 | 784 | 1 812 | |
| 61002 | 101 | 29 | 57 | 73 | |
| 61008 | 1 111 | 818 | 693 | 1 236 | |
| 61009 | 497 | 28 | 22 | 503 | |
| 61010 | 0 | 12 | 12 | 0 | |
| 612 | 0 | 21 | 21 | 0 | |
| 61209 | 0 | 21 | 21 | 0 | |
| 614 | 1 359 | 669 | 183 | 1 845 | |
| 61403 | 1 359 | 669 | 183 | 1 845 | |
| 706 | 123 387 | 72 785 | 937 | 195 235 | |
| 70606 | 50 460 | 32 271 | 937 | 81 794 | |
| 70608 | 67 371 | 37 605 | 0 | 104 976 | |
| 70609 | 797 | 529 | 0 | 1 326 | |
| 70611 | 4 759 | 2 380 | 0 | 7 139 | |
| 707 | 1 447 947 | 0 | 1 447 947 | 0 | |
| 70706 | 427 704 | 0 | 427 704 | 0 | |
| 70708 | 987 278 | 0 | 987 278 | 0 | |
| 70709 | 6 117 | 0 | 6 117 | 0 | |
| 70711 | 26 848 | 0 | 26 848 | 0 | |
| Пассив | |||||
| 102 | 10 000 | 7 | 7 | 10 000 | |
| 10207 | 10 000 | 7 | 7 | 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 | 4 118 | 27 534 | 26 017 | 2 601 | |
| 30109 | 4 118 | 27 534 | 26 017 | 2 601 | |
| 302 | 5 253 | 471 397 | 466 171 | 27 | |
| 30220 | 4 881 | 40 301 | 35 420 | 0 | |
| 30222 | 0 | 418 753 | 418 753 | 0 | |
| 30223 | 372 | 2 533 | 2 188 | 27 | |
| 30232 | 0 | 9 810 | 9 810 | 0 | |
| 303 | 145 045 | 152 056 | 181 339 | 174 328 | |
| 30301 | 62 595 | 147 056 | 131 339 | 46 878 | |
| 30305 | 82 450 | 5 000 | 50 000 | 127 450 | |
| 404 | 189 | 100 | 99 | 188 | |
| 40403 | 27 | 1 | 1 | 27 | |
| 40404 | 162 | 99 | 98 | 161 | |
| 405 | 50 037 | 109 764 | 126 900 | 67 173 | |
| 40502 | 48 337 | 101 461 | 118 907 | 65 783 | |
| 40503 | 57 | 58 | 1 | 0 | |
| 40504 | 1 643 | 8 245 | 7 992 | 1 390 | |
| 406 | 189 723 | 582 388 | 466 120 | 73 455 | |
| 40602 | 187 399 | 580 064 | 466 120 | 73 455 | |
| 40603 | 2 324 | 2 324 | 0 | 0 | |
| 407 | 699 880 | 4 047 317 | 4 137 208 | 789 771 | |
| 40701 | 5 836 | 4 687 | 10 | 1 159 | |
| 40702 | 642 006 | 3 357 381 | 3 457 255 | 741 880 | |
| 40703 | 52 038 | 685 249 | 679 943 | 46 732 | |
| 408 | 138 092 | 494 165 | 482 714 | 126 641 | |
| 40802 | 64 102 | 180 752 | 172 698 | 56 048 | |
| 40804 | 13 | 0 | 0 | 13 | |
| 40805 | 32 | 0 | 0 | 32 | |
| 40807 | 8 181 | 89 731 | 85 271 | 3 721 | |
| 40814 | 14 | 0 | 0 | 14 | |
| 40817 | 65 740 | 71 837 | 71 838 | 65 741 | |
| 40820 | 10 | 25 | 17 | 2 | |
| 40821 | 0 | 151 820 | 152 890 | 1 070 | |
| 409 | 1 332 | 394 324 | 393 125 | 133 | |
| 40905 | 0 | 420 | 420 | 0 | |
| 40906 | 0 | 336 414 | 336 414 | 0 | |
| 40909 | 795 | 1 719 | 1 047 | 123 | |
| 40910 | 0 | 71 | 71 | 0 | |
| 40911 | 537 | 42 569 | 42 042 | 10 | |
| 40912 | 0 | 10 759 | 10 759 | 0 | |
| 40913 | 0 | 2 372 | 2 372 | 0 | |
| 421 | 215 000 | 65 000 | 40 000 | 190 000 | |
| 42103 | 45 000 | 45 000 | 0 | 0 | |
| 42104 | 20 000 | 20 000 | 40 000 | 40 000 | |
| 42105 | 150 000 | 0 | 0 | 150 000 | |
| 423 | 675 257 | 156 623 | 164 390 | 683 024 | |
| 42301 | 172 271 | 113 064 | 106 352 | 165 559 | |
| 42304 | 1 888 | 231 | 5 | 1 662 | |
| 42305 | 129 312 | 25 169 | 31 638 | 135 781 | |
| 42306 | 371 547 | 18 157 | 26 394 | 379 784 | |
| 42307 | 30 | 2 | 1 | 29 | |
| 42309 | 209 | 0 | 0 | 209 | |
| 425 | 84 109 | 87 768 | 85 878 | 82 219 | |
| 42505 | 84 109 | 84 109 | 0 | 0 | |
| 42506 | 0 | 3 659 | 85 878 | 82 219 | |
| 426 | 1 321 | 102 | 141 | 1 360 | |
| 42601 | 1 060 | 102 | 99 | 1 057 | |
| 42605 | 261 | 0 | 42 | 303 | |
| 442 | 2 150 | 450 | 0 | 1 700 | |
| 44215 | 2 150 | 450 | 0 | 1 700 | |
| 452 | 6 089 | 3 454 | 3 740 | 6 375 | |
| 45215 | 6 089 | 3 454 | 3 740 | 6 375 | |
| 453 | 1 070 | 688 | 713 | 1 095 | |
| 45315 | 1 070 | 688 | 713 | 1 095 | |
| 454 | 7 | 342 | 480 | 145 | |
| 45415 | 7 | 342 | 480 | 145 | |
| 455 | 1 146 | 244 | 95 | 997 | |
| 45515 | 1 146 | 244 | 95 | 997 | |
| 458 | 38 996 | 752 | 0 | 38 244 | |
| 45818 | 38 996 | 752 | 0 | 38 244 | |
| 459 | 91 | 0 | 0 | 91 | |
| 45918 | 91 | 0 | 0 | 91 | |
| 474 | 25 821 | 1 086 537 | 1 067 687 | 6 971 | |
| 47405 | 15 470 | 332 855 | 317 385 | 0 | |
| 47407 | 0 | 716 361 | 716 361 | 0 | |
| 47411 | 4 050 | 4 311 | 3 949 | 3 688 | |
| 47416 | 1 457 | 7 957 | 6 709 | 209 | |
| 47422 | 1 373 | 19 468 | 19 538 | 1 443 | |
| 47425 | 2 312 | 4 294 | 3 613 | 1 631 | |
| 47426 | 1 159 | 1 291 | 132 | 0 | |
| 507 | 1 119 | 105 | 0 | 1 014 | |
| 50719 | 223 | 0 | 0 | 223 | |
| 50720 | 896 | 105 | 0 | 791 | |
| 515 | 347 | 0 | 0 | 347 | |
| 51510 | 347 | 0 | 0 | 347 | |
| 523 | 1 000 | 0 | 0 | 1 000 | |
| 52301 | 1 000 | 0 | 0 | 1 000 | |
| 524 | 42 | 0 | 0 | 42 | |
| 52406 | 42 | 0 | 0 | 42 | |
| 525 | 76 | 0 | 6 | 82 | |
| 52501 | 76 | 0 | 6 | 82 | |
| 603 | 9 997 | 17 370 | 17 891 | 10 518 | |
| 60301 | 2 024 | 6 031 | 6 253 | 2 246 | |
| 60305 | 3 976 | 8 001 | 7 951 | 3 926 | |
| 60307 | 0 | 188 | 188 | 0 | |
| 60309 | 377 | 16 | 264 | 625 | |
| 60311 | 0 | 2 535 | 2 535 | 0 | |
| 60320 | 922 | 7 | 0 | 915 | |
| 60322 | 113 | 587 | 591 | 117 | |
| 60324 | 2 585 | 5 | 109 | 2 689 | |
| 606 | 35 377 | 0 | 432 | 35 809 | |
| 60601 | 35 377 | 0 | 432 | 35 809 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 613 | 62 | 50 | 10 | 22 | |
| 61304 | 62 | 50 | 10 | 22 | |
| 706 | 129 971 | 33 | 73 893 | 203 831 | |
| 70601 | 61 704 | 33 | 36 989 | 98 660 | |
| 70603 | 67 407 | 0 | 36 515 | 103 922 | |
| 70604 | 860 | 0 | 389 | 1 249 | |
| 707 | 1 530 659 | 1 530 659 | 0 | 0 | |
| 70701 | 549 432 | 549 432 | 0 | 0 | |
| 70703 | 973 847 | 973 847 | 0 | 0 | |
| 70704 | 7 380 | 7 380 | 0 | 0 | |
| 708 | 0 | 1 445 599 | 1 530 658 | 85 059 | |
| 70801 | 0 | 1 445 599 | 1 530 658 | 85 059 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 3 474 966 | 46 271 | 96 130 | 3 425 107 | |
| 90901 | 283 647 | 1 671 | 3 416 | 281 902 | |
| 90902 | 3 191 319 | 44 600 | 92 714 | 3 143 205 | |
| 912 | 1 620 | 9 | 10 | 1 619 | |
| 91202 | 1 618 | 4 | 5 | 1 617 | |
| 91203 | 0 | 5 | 5 | 0 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 32 276 | 43 396 | 7 026 | 68 646 | |
| 91414 | 32 276 | 43 396 | 7 026 | 68 646 | |
| 915 | 22 841 | 0 | 0 | 22 841 | |
| 91501 | 22 841 | 0 | 0 | 22 841 | |
| 916 | 8 989 | 220 | 0 | 9 209 | |
| 91604 | 8 989 | 220 | 0 | 9 209 | |
| 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 | 1 167 343 | 324 644 | 348 076 | 1 143 911 | |
| 99998 | 1 167 343 | 324 644 | 348 076 | 1 143 911 | |
| Пассив | |||||
| 913 | 1 130 729 | 348 075 | 324 643 | 1 107 297 | |
| 91311 | 328 000 | 0 | 0 | 328 000 | |
| 91312 | 551 716 | 128 135 | 118 576 | 542 157 | |
| 91315 | 11 728 | 59 | 32 | 11 701 | |
| 91316 | 127 725 | 46 164 | 35 000 | 116 561 | |
| 91317 | 111 560 | 173 717 | 171 035 | 108 878 | |
| 915 | 36 614 | 0 | 0 | 36 614 | |
| 91507 | 36 614 | 0 | 0 | 36 614 | |
| 999 | 3 559 877 | 101 754 | 88 484 | 3 546 607 | |
| 99999 | 3 559 877 | 101 754 | 88 484 | 3 546 607 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 12 008 | 110 749 | 122 757 | 0 | |
| 93001 | 12 008 | 110 749 | 122 757 | 0 | |
| 938 | 9 | 384 | 393 | 0 | |
| 93801 | 9 | 384 | 393 | 0 | |
| Пассив | |||||
| 960 | 12 017 | 123 001 | 110 984 | 0 | |
| 96001 | 12 017 | 123 001 | 110 984 | 0 | |
| 968 | 0 | 358 | 358 | 0 | |
| 96801 | 0 | 358 | 358 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 414 820 | 66 | 0 | 7 414 886 | |
| 98010 | 7 414 819 | 66 | 0 | 7 414 885 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 7 414 820 | 0 | 66 | 7 414 886 | |
| 98050 | 7 414 819 | 0 | 66 | 7 414 885 | |
| 98090 | 1 | 0 | 0 | 1 | |