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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 01.03.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 175 | 2 | 0 | 177 |  |
| 10501 | 175 | 2 | 0 | 177 | |
| 106 | 2 054 | 248 | 388 | 1 914 | |
| 10605 | 2 054 | 248 | 388 | 1 914 | |
| 202 | 95 317 | 2 156 848 | 2 152 168 | 99 997 | |
| 20202 | 83 863 | 1 010 786 | 1 008 905 | 85 744 | |
| 20208 | 8 349 | 45 698 | 43 443 | 10 604 | |
| 20209 | 3 105 | 1 100 364 | 1 099 820 | 3 649 | |
| 203 | 8 649 | 481 | 623 | 8 507 | |
| 20302 | 8 649 | 481 | 623 | 8 507 | |
| 301 | 235 042 | 8 259 313 | 8 251 798 | 242 557 | |
| 30102 | 50 419 | 5 486 550 | 5 459 603 | 77 366 | |
| 30110 | 142 317 | 2 628 428 | 2 667 321 | 103 424 | |
| 30114 | 10 393 | 142 561 | 122 573 | 30 381 | |
| 30118 | 31 913 | 1 774 | 2 301 | 31 386 | |
| 302 | 31 635 | 272 655 | 273 783 | 30 507 | |
| 30202 | 23 118 | 0 | 1 036 | 22 082 | |
| 30204 | 8 224 | 0 | 217 | 8 007 | |
| 30210 | 0 | 5 000 | 5 000 | 0 | |
| 30221 | 0 | 255 094 | 255 094 | 0 | |
| 30233 | 293 | 12 561 | 12 436 | 418 | |
| 303 | 200 454 | 542 306 | 522 012 | 220 748 | |
| 30302 | 200 454 | 542 306 | 522 012 | 220 748 | |
| 304 | 556 | 0 | 2 | 554 | |
| 30402 | 556 | 0 | 2 | 554 | |
| 320 | 501 000 | 4 762 000 | 4 815 000 | 448 000 | |
| 32002 | 351 000 | 3 715 000 | 3 718 000 | 348 000 | |
| 32003 | 0 | 897 000 | 897 000 | 0 | |
| 32004 | 0 | 100 000 | 50 000 | 50 000 | |
| 32005 | 150 000 | 50 000 | 150 000 | 50 000 | |
| 322 | 3 401 | 92 | 251 | 3 242 | |
| 32201 | 3 401 | 92 | 251 | 3 242 | |
| 446 | 6 142 | 31 980 | 0 | 38 122 | |
| 44606 | 6 142 | 31 980 | 0 | 38 122 | |
| 449 | 60 000 | 0 | 0 | 60 000 | |
| 44908 | 60 000 | 0 | 0 | 60 000 | |
| 452 | 1 390 922 | 451 264 | 384 650 | 1 457 536 | |
| 45201 | 96 919 | 237 607 | 243 486 | 91 040 | |
| 45206 | 210 119 | 105 927 | 44 247 | 271 799 | |
| 45207 | 726 941 | 51 763 | 79 746 | 698 958 | |
| 45208 | 356 943 | 55 967 | 17 171 | 395 739 | |
| 454 | 128 923 | 261 | 5 289 | 123 895 | |
| 45401 | 3 777 | 0 | 3 777 | 0 | |
| 45406 | 3 000 | 0 | 0 | 3 000 | |
| 45407 | 122 146 | 261 | 1 512 | 120 895 | |
| 455 | 47 332 | 5 530 | 2 698 | 50 164 | |
| 45504 | 15 | 390 | 15 | 390 | |
| 45505 | 3 731 | 900 | 566 | 4 065 | |
| 45506 | 24 352 | 440 | 1 586 | 23 206 | |
| 45507 | 19 234 | 3 800 | 531 | 22 503 | |
| 457 | 12 146 | 330 | 896 | 11 580 | |
| 45705 | 12 146 | 330 | 896 | 11 580 | |
| 458 | 6 091 | 0 | 581 | 5 510 | |
| 45812 | 5 432 | 0 | 0 | 5 432 | |
| 45814 | 581 | 0 | 581 | 0 | |
| 45815 | 78 | 0 | 0 | 78 | |
| 474 | 1 954 | 334 591 | 327 572 | 8 973 | |
| 47404 | 0 | 45 443 | 38 003 | 7 440 | |
| 47408 | 0 | 267 050 | 267 050 | 0 | |
| 47423 | 1 582 | 22 090 | 22 147 | 1 525 | |
| 47427 | 372 | 8 | 372 | 8 | |
| 479 | 15 706 | 0 | 0 | 15 706 | |
| 47901 | 15 706 | 0 | 0 | 15 706 | |
| 502 | 177 937 | 1 271 | 374 | 178 834 | |
| 50207 | 28 464 | 193 | 184 | 28 473 | |
| 50208 | 149 391 | 1 031 | 126 | 150 296 | |
| 50221 | 82 | 47 | 64 | 65 | |
| 507 | 10 204 | 0 | 0 | 10 204 | |
| 50706 | 10 204 | 0 | 0 | 10 204 | |
| 515 | 347 | 0 | 0 | 347 | |
| 51508 | 347 | 0 | 0 | 347 | |
| 601 | 39 805 | 0 | 0 | 39 805 | |
| 60101 | 39 805 | 0 | 0 | 39 805 | |
| 603 | 18 304 | 3 214 | 2 419 | 19 099 | |
| 60302 | 82 | 562 | 177 | 467 | |
| 60306 | 6 | 89 | 89 | 6 | |
| 60308 | 76 | 278 | 280 | 74 | |
| 60310 | 0 | 158 | 158 | 0 | |
| 60312 | 18 140 | 1 847 | 1 701 | 18 286 | |
| 60323 | 0 | 280 | 14 | 266 | |
| 604 | 104 851 | 0 | 636 | 104 215 | |
| 60401 | 84 134 | 0 | 636 | 83 498 | |
| 60404 | 81 | 0 | 0 | 81 | |
| 60408 | 5 253 | 0 | 0 | 5 253 | |
| 60409 | 15 383 | 0 | 0 | 15 383 | |
| 607 | 33 758 | 0 | 0 | 33 758 | |
| 60705 | 33 758 | 0 | 0 | 33 758 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 2 015 | 886 | 778 | 2 123 | |
| 61002 | 116 | 38 | 39 | 115 | |
| 61008 | 1 391 | 811 | 729 | 1 473 | |
| 61009 | 508 | 37 | 10 | 535 | |
| 612 | 0 | 672 | 672 | 0 | |
| 61209 | 0 | 672 | 672 | 0 | |
| 614 | 1 268 | 113 | 96 | 1 285 | |
| 61403 | 1 268 | 113 | 96 | 1 285 | |
| 706 | 74 660 | 83 083 | 60 | 157 683 | |
| 70606 | 31 252 | 32 092 | 60 | 63 284 | |
| 70608 | 39 385 | 46 556 | 0 | 85 941 | |
| 70609 | 2 513 | 2 926 | 0 | 5 439 | |
| 70611 | 1 510 | 1 509 | 0 | 3 019 | |
| 707 | 1 243 952 | 44 | 50 | 1 243 946 | |
| 70706 | 608 590 | 44 | 50 | 608 584 | |
| 70708 | 600 410 | 0 | 0 | 600 410 | |
| 70709 | 19 485 | 0 | 0 | 19 485 | |
| 70711 | 15 467 | 0 | 0 | 15 467 | |
| Пассив | |||||
| 102 | 10 000 | 2 | 2 | 10 000 | |
| 10207 | 10 000 | 2 | 2 | 10 000 | |
| 106 | 41 510 | 64 | 47 | 41 493 | |
| 10601 | 41 393 | 0 | 0 | 41 393 | |
| 10602 | 35 | 0 | 0 | 35 | |
| 10603 | 82 | 64 | 47 | 65 | |
| 107 | 3 250 | 0 | 0 | 3 250 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 108 | 580 571 | 0 | 0 | 580 571 | |
| 10801 | 580 571 | 0 | 0 | 580 571 | |
| 301 | 842 | 50 | 118 | 910 | |
| 30109 | 842 | 50 | 118 | 910 | |
| 302 | 182 | 13 729 | 13 558 | 11 | |
| 30220 | 0 | 5 568 | 5 568 | 0 | |
| 30222 | 0 | 1 974 | 1 974 | 0 | |
| 30223 | 59 | 3 284 | 3 225 | 0 | |
| 30232 | 123 | 2 903 | 2 791 | 11 | |
| 303 | 200 454 | 522 012 | 542 306 | 220 748 | |
| 30301 | 200 454 | 522 012 | 542 306 | 220 748 | |
| 402 | 0 | 474 | 474 | 0 | |
| 40202 | 0 | 474 | 474 | 0 | |
| 405 | 82 561 | 163 976 | 170 105 | 88 690 | |
| 40502 | 82 492 | 154 693 | 158 190 | 85 989 | |
| 40503 | 2 | 0 | 0 | 2 | |
| 40504 | 67 | 9 283 | 11 915 | 2 699 | |
| 406 | 29 813 | 473 968 | 513 175 | 69 020 | |
| 40602 | 23 919 | 470 511 | 507 423 | 60 831 | |
| 40603 | 5 894 | 3 457 | 5 752 | 8 189 | |
| 407 | 711 452 | 3 076 553 | 3 111 267 | 746 166 | |
| 40701 | 44 | 0 | 1 | 45 | |
| 40702 | 675 820 | 2 986 317 | 3 014 619 | 704 122 | |
| 40703 | 35 588 | 90 236 | 96 647 | 41 999 | |
| 408 | 269 336 | 830 789 | 829 237 | 267 784 | |
| 40802 | 94 688 | 159 080 | 160 049 | 95 657 | |
| 40804 | 13 | 0 | 0 | 13 | |
| 40805 | 32 | 0 | 0 | 32 | |
| 40807 | 6 424 | 891 | 695 | 6 228 | |
| 40817 | 85 250 | 69 389 | 68 826 | 84 687 | |
| 40820 | 276 | 114 | 174 | 336 | |
| 40821 | 82 653 | 601 315 | 599 493 | 80 831 | |
| 409 | 188 | 523 055 | 523 647 | 780 | |
| 40905 | 0 | 249 | 249 | 0 | |
| 40906 | 0 | 491 199 | 491 199 | 0 | |
| 40909 | 9 | 501 | 501 | 9 | |
| 40910 | 0 | 7 | 7 | 0 | |
| 40911 | 179 | 23 790 | 24 382 | 771 | |
| 40912 | 0 | 6 118 | 6 118 | 0 | |
| 40913 | 0 | 1 191 | 1 191 | 0 | |
| 421 | 23 000 | 0 | 0 | 23 000 | |
| 42104 | 23 000 | 0 | 0 | 23 000 | |
| 423 | 930 685 | 247 356 | 214 061 | 897 390 | |
| 42301 | 207 854 | 143 910 | 137 533 | 201 477 | |
| 42305 | 322 334 | 64 905 | 46 088 | 303 517 | |
| 42306 | 400 014 | 38 532 | 30 428 | 391 910 | |
| 42309 | 483 | 9 | 12 | 486 | |
| 425 | 85 021 | 6 269 | 2 309 | 81 061 | |
| 42506 | 85 021 | 6 269 | 2 309 | 81 061 | |
| 426 | 1 080 | 8 | 5 | 1 077 | |
| 42601 | 1 079 | 8 | 5 | 1 076 | |
| 42609 | 1 | 0 | 0 | 1 | |
| 449 | 888 | 0 | 0 | 888 | |
| 44915 | 888 | 0 | 0 | 888 | |
| 452 | 26 404 | 9 261 | 8 254 | 25 397 | |
| 45215 | 26 404 | 9 261 | 8 254 | 25 397 | |
| 454 | 1 371 | 231 | 124 | 1 264 | |
| 45415 | 1 371 | 231 | 124 | 1 264 | |
| 455 | 5 162 | 412 | 1 825 | 6 575 | |
| 45515 | 5 162 | 412 | 1 825 | 6 575 | |
| 457 | 0 | 4 | 120 | 116 | |
| 45715 | 0 | 4 | 120 | 116 | |
| 458 | 5 516 | 6 | 0 | 5 510 | |
| 45818 | 5 516 | 6 | 0 | 5 510 | |
| 474 | 8 977 | 419 548 | 434 254 | 23 683 | |
| 47405 | 0 | 141 118 | 141 118 | 0 | |
| 47407 | 0 | 252 391 | 266 866 | 14 475 | |
| 47411 | 2 908 | 3 730 | 3 995 | 3 173 | |
| 47416 | 5 | 8 800 | 8 810 | 15 | |
| 47422 | 2 205 | 10 905 | 10 595 | 1 895 | |
| 47425 | 3 780 | 2 604 | 2 815 | 3 991 | |
| 47426 | 79 | 0 | 55 | 134 | |
| 479 | 1 571 | 0 | 0 | 1 571 | |
| 47902 | 1 571 | 0 | 0 | 1 571 | |
| 502 | 1 107 | 356 | 239 | 990 | |
| 50220 | 1 107 | 356 | 239 | 990 | |
| 507 | 1 170 | 32 | 9 | 1 147 | |
| 50719 | 223 | 0 | 0 | 223 | |
| 50720 | 947 | 32 | 9 | 924 | |
| 515 | 347 | 0 | 0 | 347 | |
| 51510 | 347 | 0 | 0 | 347 | |
| 603 | 10 840 | 15 519 | 16 335 | 11 656 | |
| 60301 | 2 896 | 5 040 | 4 419 | 2 275 | |
| 60305 | 4 419 | 7 124 | 7 357 | 4 652 | |
| 60307 | 0 | 264 | 264 | 0 | |
| 60309 | 230 | 36 | 247 | 441 | |
| 60311 | 84 | 2 997 | 2 922 | 9 | |
| 60313 | 0 | 2 | 2 | 0 | |
| 60320 | 1 165 | 0 | 0 | 1 165 | |
| 60322 | 361 | 48 | 65 | 378 | |
| 60324 | 685 | 8 | 59 | 736 | |
| 60348 | 1 000 | 0 | 1 000 | 2 000 | |
| 604 | 1 756 | 0 | 0 | 1 756 | |
| 60405 | 1 756 | 0 | 0 | 1 756 | |
| 606 | 42 300 | 636 | 366 | 42 030 | |
| 60601 | 39 180 | 636 | 316 | 38 860 | |
| 60602 | 964 | 0 | 14 | 978 | |
| 60603 | 2 156 | 0 | 36 | 2 192 | |
| 607 | 3 197 | 0 | 0 | 3 197 | |
| 60706 | 3 197 | 0 | 0 | 3 197 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 613 | 41 | 30 | 3 | 14 | |
| 61304 | 41 | 30 | 3 | 14 | |
| 706 | 79 442 | 3 | 86 891 | 166 330 | |
| 70601 | 36 749 | 3 | 39 456 | 76 202 | |
| 70603 | 38 976 | 0 | 45 180 | 84 156 | |
| 70604 | 3 717 | 0 | 2 255 | 5 972 | |
| 707 | 1 294 566 | 0 | 0 | 1 294 566 | |
| 70701 | 680 959 | 0 | 0 | 680 959 | |
| 70703 | 594 550 | 0 | 0 | 594 550 | |
| 70704 | 19 057 | 0 | 0 | 19 057 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 271 458 | 29 145 | 28 593 | 272 010 | |
| 90901 | 83 090 | 1 802 | 303 | 84 589 | |
| 90902 | 188 368 | 27 343 | 28 290 | 187 421 | |
| 912 | 1 617 | 4 | 4 | 1 617 | |
| 91202 | 1 615 | 2 | 2 | 1 615 | |
| 91203 | 0 | 2 | 2 | 0 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 174 911 | 160 | 50 | 175 021 | |
| 91414 | 174 911 | 160 | 50 | 175 021 | |
| 915 | 16 849 | 0 | 0 | 16 849 | |
| 91501 | 16 849 | 0 | 0 | 16 849 | |
| 916 | 4 757 | 0 | 0 | 4 757 | |
| 91604 | 4 757 | 0 | 0 | 4 757 | |
| 917 | 8 854 | 0 | 0 | 8 854 | |
| 91704 | 8 854 | 0 | 0 | 8 854 | |
| 918 | 36 388 | 0 | 0 | 36 388 | |
| 91802 | 36 387 | 0 | 0 | 36 387 | |
| 91803 | 1 | 0 | 0 | 1 | |
| 999 | 2 231 345 | 434 940 | 409 832 | 2 256 453 | |
| 99998 | 2 231 345 | 434 940 | 409 832 | 2 256 453 | |
| Пассив | |||||
| 913 | 2 191 603 | 410 070 | 435 178 | 2 216 711 | |
| 91312 | 1 706 594 | 5 224 | 74 591 | 1 775 961 | |
| 91315 | 111 945 | 0 | 109 | 112 054 | |
| 91316 | 73 324 | 144 099 | 110 898 | 40 123 | |
| 91317 | 299 740 | 260 747 | 249 580 | 288 573 | |
| 915 | 39 742 | 0 | 0 | 39 742 | |
| 91507 | 39 742 | 0 | 0 | 39 742 | |
| 999 | 514 841 | 26 998 | 27 660 | 515 503 | |
| 99999 | 514 841 | 26 998 | 27 660 | 515 503 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 73 547 | 64 836 | 8 711 | |
| 93001 | 0 | 73 547 | 64 836 | 8 711 | |
| 938 | 0 | 445 | 445 | 0 | |
| 93801 | 0 | 445 | 445 | 0 | |
| Пассив | |||||
| 960 | 0 | 65 051 | 73 736 | 8 685 | |
| 96001 | 0 | 65 051 | 73 736 | 8 685 | |
| 968 | 0 | 113 | 139 | 26 | |
| 96801 | 0 | 113 | 139 | 26 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 32 588 896 | 22 | 0 | 32 588 918 | |
| 98010 | 32 588 895 | 22 | 0 | 32 588 917 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 32 588 896 | 0 | 22 | 32 588 918 | |
| 98050 | 32 588 895 | 0 | 22 | 32 588 917 | |
| 98090 | 1 | 0 | 0 | 1 | |