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Меню банка КАМЧАТКОМАГРОПРОМБАНК:
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- 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 01.03.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 14 | 0 | 0 | 14 |  |
| 10501 | 14 | 0 | 0 | 14 | |
| 106 | 1 011 | 25 | 92 | 944 | |
| 10605 | 1 011 | 25 | 92 | 944 | |
| 202 | 90 492 | 2 183 924 | 2 182 311 | 92 105 | |
| 20202 | 79 778 | 989 979 | 990 131 | 79 626 | |
| 20208 | 7 846 | 38 686 | 37 873 | 8 659 | |
| 20209 | 2 868 | 1 155 259 | 1 154 307 | 3 820 | |
| 203 | 7 849 | 505 | 627 | 7 727 | |
| 20302 | 7 849 | 505 | 627 | 7 727 | |
| 301 | 407 011 | 9 326 692 | 9 162 490 | 571 213 | |
| 30102 | 72 098 | 5 466 781 | 5 384 936 | 153 943 | |
| 30110 | 307 626 | 3 757 670 | 3 655 836 | 409 460 | |
| 30114 | 27 287 | 102 241 | 121 718 | 7 810 | |
| 302 | 34 076 | 30 060 | 26 441 | 37 695 | |
| 30202 | 23 301 | 2 208 | 0 | 25 509 | |
| 30204 | 7 726 | 1 461 | 0 | 9 187 | |
| 30210 | 0 | 8 000 | 8 000 | 0 | |
| 30215 | 1 555 | 42 | 18 | 1 579 | |
| 30221 | 0 | 904 | 904 | 0 | |
| 30233 | 1 494 | 17 445 | 17 519 | 1 420 | |
| 303 | 197 589 | 530 391 | 541 636 | 186 344 | |
| 30302 | 197 589 | 480 379 | 491 624 | 186 344 | |
| 30306 | 0 | 50 012 | 50 012 | 0 | |
| 304 | 754 | 762 593 | 761 697 | 1 650 | |
| 30424 | 754 | 762 593 | 761 697 | 1 650 | |
| 320 | 986 000 | 5 538 000 | 5 704 000 | 820 000 | |
| 32002 | 200 000 | 3 663 000 | 3 643 000 | 220 000 | |
| 32003 | 256 000 | 875 000 | 1 031 000 | 100 000 | |
| 32004 | 530 000 | 1 000 000 | 1 030 000 | 500 000 | |
| 322 | 3 363 | 119 | 53 | 3 429 | |
| 32201 | 3 363 | 119 | 53 | 3 429 | |
| 446 | 2 935 | 23 850 | 0 | 26 785 | |
| 44606 | 2 935 | 23 850 | 0 | 26 785 | |
| 449 | 220 000 | 15 000 | 5 000 | 230 000 | |
| 44905 | 150 000 | 0 | 5 000 | 145 000 | |
| 44906 | 10 000 | 15 000 | 0 | 25 000 | |
| 44908 | 60 000 | 0 | 0 | 60 000 | |
| 452 | 1 106 960 | 214 744 | 218 634 | 1 103 070 | |
| 45201 | 67 591 | 156 707 | 89 175 | 135 123 | |
| 45206 | 31 124 | 0 | 15 164 | 15 960 | |
| 45207 | 587 300 | 48 610 | 104 445 | 531 465 | |
| 45208 | 420 945 | 9 427 | 9 850 | 420 522 | |
| 454 | 24 360 | 11 248 | 19 806 | 15 802 | |
| 45401 | 11 602 | 7 748 | 18 550 | 800 | |
| 45406 | 600 | 3 500 | 0 | 4 100 | |
| 45407 | 12 158 | 0 | 1 256 | 10 902 | |
| 455 | 42 373 | 3 477 | 2 719 | 43 131 | |
| 45504 | 100 | 0 | 60 | 40 | |
| 45505 | 5 018 | 1 340 | 1 090 | 5 268 | |
| 45506 | 16 832 | 2 137 | 1 200 | 17 769 | |
| 45507 | 20 423 | 0 | 369 | 20 054 | |
| 457 | 12 011 | 261 | 12 272 | 0 | |
| 45705 | 12 011 | 261 | 12 272 | 0 | |
| 458 | 5 546 | 59 | 0 | 5 605 | |
| 45812 | 5 432 | 0 | 0 | 5 432 | |
| 45814 | 114 | 59 | 0 | 173 | |
| 459 | 5 | 0 | 0 | 5 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 471 | 171 | 0 | 0 | 171 | |
| 47105 | 171 | 0 | 0 | 171 | |
| 474 | 3 492 | 6 776 544 | 6 776 747 | 3 289 | |
| 47404 | 3 003 | 762 128 | 762 069 | 3 062 | |
| 47408 | 0 | 6 014 087 | 6 014 087 | 0 | |
| 47423 | 56 | 159 | 157 | 58 | |
| 47427 | 433 | 170 | 434 | 169 | |
| 479 | 50 170 | 0 | 0 | 50 170 | |
| 47901 | 50 170 | 0 | 0 | 50 170 | |
| 502 | 129 879 | 942 | 98 | 130 723 | |
| 50207 | 13 090 | 80 | 0 | 13 170 | |
| 50208 | 116 606 | 835 | 80 | 117 361 | |
| 50221 | 183 | 27 | 18 | 192 | |
| 507 | 10 204 | 0 | 0 | 10 204 | |
| 50706 | 10 204 | 0 | 0 | 10 204 | |
| 601 | 42 095 | 0 | 0 | 42 095 | |
| 60101 | 42 095 | 0 | 0 | 42 095 | |
| 603 | 28 240 | 4 984 | 2 483 | 30 741 | |
| 60302 | 96 | 1 535 | 198 | 1 433 | |
| 60306 | 0 | 103 | 103 | 0 | |
| 60308 | 58 | 420 | 428 | 50 | |
| 60310 | 0 | 198 | 198 | 0 | |
| 60312 | 18 586 | 2 710 | 1 538 | 19 758 | |
| 60323 | 9 500 | 18 | 18 | 9 500 | |
| 604 | 122 198 | 0 | 0 | 122 198 | |
| 60401 | 84 682 | 0 | 0 | 84 682 | |
| 60404 | 81 | 0 | 0 | 81 | |
| 60408 | 28 552 | 0 | 0 | 28 552 | |
| 60409 | 8 883 | 0 | 0 | 8 883 | |
| 607 | 10 144 | 182 | 0 | 10 326 | |
| 60701 | 48 | 182 | 0 | 230 | |
| 60705 | 10 096 | 0 | 0 | 10 096 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 2 261 | 888 | 907 | 2 242 | |
| 61002 | 160 | 35 | 38 | 157 | |
| 61008 | 1 523 | 728 | 746 | 1 505 | |
| 61009 | 578 | 113 | 111 | 580 | |
| 61010 | 0 | 12 | 12 | 0 | |
| 612 | 0 | 6 | 6 | 0 | |
| 61209 | 0 | 6 | 6 | 0 | |
| 614 | 1 163 | 220 | 286 | 1 097 | |
| 61403 | 1 163 | 220 | 286 | 1 097 | |
| 706 | 97 759 | 87 394 | 31 | 185 122 | |
| 70606 | 68 989 | 46 257 | 31 | 115 215 | |
| 70608 | 25 866 | 37 852 | 0 | 63 718 | |
| 70609 | 246 | 627 | 0 | 873 | |
| 70611 | 2 658 | 2 658 | 0 | 5 316 | |
| 707 | 1 370 825 | 689 | 1 371 514 | 0 | |
| 70706 | 664 998 | 689 | 665 687 | 0 | |
| 70708 | 662 589 | 0 | 662 589 | 0 | |
| 70709 | 19 449 | 0 | 19 449 | 0 | |
| 70711 | 23 789 | 0 | 23 789 | 0 | |
| Пассив | |||||
| 102 | 10 000 | 1 | 1 | 10 000 | |
| 10207 | 10 000 | 1 | 1 | 10 000 | |
| 106 | 40 165 | 18 | 27 | 40 174 | |
| 10601 | 39 947 | 0 | 0 | 39 947 | |
| 10602 | 35 | 0 | 0 | 35 | |
| 10603 | 183 | 18 | 27 | 192 | |
| 107 | 3 250 | 0 | 0 | 3 250 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 108 | 621 607 | 0 | 0 | 621 607 | |
| 10801 | 621 607 | 0 | 0 | 621 607 | |
| 302 | 76 | 31 894 | 32 734 | 916 | |
| 30223 | 62 | 11 988 | 11 955 | 29 | |
| 30232 | 14 | 19 906 | 20 779 | 887 | |
| 303 | 197 589 | 541 636 | 530 391 | 186 344 | |
| 30301 | 197 589 | 491 624 | 480 379 | 186 344 | |
| 30305 | 0 | 50 012 | 50 012 | 0 | |
| 405 | 61 682 | 80 008 | 44 437 | 26 111 | |
| 40502 | 56 968 | 73 951 | 41 437 | 24 454 | |
| 40504 | 4 714 | 6 057 | 3 000 | 1 657 | |
| 406 | 97 161 | 319 890 | 335 708 | 112 979 | |
| 40602 | 88 535 | 315 033 | 325 266 | 98 768 | |
| 40603 | 8 626 | 4 857 | 10 442 | 14 211 | |
| 407 | 786 028 | 3 065 503 | 3 026 555 | 747 080 | |
| 40701 | 25 | 0 | 0 | 25 | |
| 40702 | 736 711 | 2 990 523 | 2 955 356 | 701 544 | |
| 40703 | 49 292 | 74 980 | 71 199 | 45 511 | |
| 408 | 363 271 | 601 190 | 640 362 | 402 443 | |
| 40802 | 80 691 | 166 906 | 174 342 | 88 127 | |
| 40804 | 13 | 0 | 0 | 13 | |
| 40805 | 32 | 0 | 0 | 32 | |
| 40807 | 109 319 | 1 946 | 4 318 | 111 691 | |
| 40817 | 156 836 | 71 310 | 68 671 | 154 197 | |
| 40820 | 139 | 24 | 24 | 139 | |
| 40821 | 16 241 | 361 004 | 393 007 | 48 244 | |
| 409 | 486 | 569 597 | 570 077 | 966 | |
| 40905 | 0 | 1 334 | 1 334 | 0 | |
| 40906 | 0 | 528 279 | 528 279 | 0 | |
| 40909 | 28 | 1 670 | 1 671 | 29 | |
| 40910 | 0 | 262 | 262 | 0 | |
| 40911 | 458 | 29 819 | 30 298 | 937 | |
| 40912 | 0 | 3 905 | 3 905 | 0 | |
| 40913 | 0 | 4 328 | 4 328 | 0 | |
| 421 | 0 | 0 | 1 000 | 1 000 | |
| 42105 | 0 | 0 | 1 000 | 1 000 | |
| 423 | 1 073 715 | 848 032 | 870 008 | 1 095 691 | |
| 42301 | 191 954 | 454 643 | 460 555 | 197 866 | |
| 42303 | 3 405 | 1 268 | 672 | 2 809 | |
| 42304 | 3 709 | 260 | 435 | 3 884 | |
| 42305 | 402 626 | 379 410 | 1 294 | 24 510 | |
| 42306 | 452 876 | 10 745 | 406 849 | 848 980 | |
| 42307 | 18 635 | 1 701 | 194 | 17 128 | |
| 42309 | 510 | 5 | 9 | 514 | |
| 425 | 84 078 | 1 311 | 2 970 | 85 737 | |
| 42506 | 84 078 | 1 311 | 2 970 | 85 737 | |
| 426 | 1 452 | 192 | 350 | 1 610 | |
| 42601 | 1 451 | 192 | 350 | 1 609 | |
| 42609 | 1 | 0 | 0 | 1 | |
| 446 | 29 | 0 | 239 | 268 | |
| 44615 | 29 | 0 | 239 | 268 | |
| 449 | 5 683 | 4 500 | 5 800 | 6 983 | |
| 44915 | 5 683 | 4 500 | 5 800 | 6 983 | |
| 452 | 24 786 | 10 689 | 7 332 | 21 429 | |
| 45215 | 24 786 | 10 689 | 7 332 | 21 429 | |
| 454 | 358 | 427 | 506 | 437 | |
| 45415 | 358 | 427 | 506 | 437 | |
| 455 | 6 042 | 2 210 | 1 099 | 4 931 | |
| 45515 | 6 042 | 2 210 | 1 099 | 4 931 | |
| 457 | 121 | 121 | 0 | 0 | |
| 45715 | 121 | 121 | 0 | 0 | |
| 458 | 5 459 | 27 | 93 | 5 525 | |
| 45818 | 5 459 | 27 | 93 | 5 525 | |
| 459 | 0 | 2 | 5 | 3 | |
| 45918 | 0 | 2 | 5 | 3 | |
| 471 | 1 | 0 | 0 | 1 | |
| 47108 | 1 | 0 | 0 | 1 | |
| 474 | 10 636 | 6 192 217 | 6 195 498 | 13 917 | |
| 47405 | 0 | 130 656 | 130 656 | 0 | |
| 47407 | 0 | 6 013 344 | 6 015 794 | 2 450 | |
| 47411 | 6 850 | 4 769 | 5 933 | 8 014 | |
| 47416 | 4 | 30 762 | 30 758 | 0 | |
| 47422 | 1 176 | 10 064 | 10 165 | 1 277 | |
| 47425 | 2 606 | 2 622 | 2 191 | 2 175 | |
| 47426 | 0 | 0 | 1 | 1 | |
| 479 | 4 979 | 0 | 407 | 5 386 | |
| 47902 | 4 979 | 0 | 407 | 5 386 | |
| 502 | 81 | 47 | 25 | 59 | |
| 50220 | 81 | 47 | 25 | 59 | |
| 507 | 1 153 | 45 | 0 | 1 108 | |
| 50719 | 223 | 0 | 0 | 223 | |
| 50720 | 930 | 45 | 0 | 885 | |
| 523 | 5 422 | 0 | 0 | 5 422 | |
| 52301 | 5 422 | 0 | 0 | 5 422 | |
| 603 | 8 172 | 15 331 | 18 861 | 11 702 | |
| 60301 | 3 115 | 6 131 | 5 879 | 2 863 | |
| 60305 | 2 257 | 5 543 | 8 130 | 4 844 | |
| 60307 | 0 | 22 | 22 | 0 | |
| 60309 | 212 | 30 | 219 | 401 | |
| 60311 | 1 | 2 955 | 2 954 | 0 | |
| 60313 | 0 | 15 | 15 | 0 | |
| 60320 | 1 059 | 0 | 0 | 1 059 | |
| 60322 | 518 | 632 | 639 | 525 | |
| 60324 | 10 | 3 | 3 | 10 | |
| 60348 | 1 000 | 0 | 1 000 | 2 000 | |
| 604 | 10 243 | 0 | 73 | 10 316 | |
| 60405 | 10 243 | 0 | 73 | 10 316 | |
| 606 | 41 770 | 0 | 541 | 42 311 | |
| 60601 | 37 808 | 0 | 345 | 38 153 | |
| 60602 | 2 602 | 0 | 177 | 2 779 | |
| 60603 | 1 360 | 0 | 19 | 1 379 | |
| 607 | 3 089 | 0 | 41 | 3 130 | |
| 60706 | 3 089 | 0 | 41 | 3 130 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 613 | 52 | 31 | 36 | 57 | |
| 61304 | 52 | 31 | 36 | 57 | |
| 706 | 101 614 | 11 | 92 820 | 194 423 | |
| 70601 | 76 842 | 11 | 51 422 | 128 253 | |
| 70603 | 24 574 | 0 | 40 894 | 65 468 | |
| 70604 | 198 | 0 | 504 | 702 | |
| 707 | 1 440 700 | 1 440 721 | 21 | 0 | |
| 70701 | 761 055 | 761 076 | 21 | 0 | |
| 70703 | 659 225 | 659 225 | 0 | 0 | |
| 70704 | 20 420 | 20 420 | 0 | 0 | |
| 708 | 0 | 1 370 140 | 1 440 721 | 70 581 | |
| 70801 | 0 | 1 370 140 | 1 440 721 | 70 581 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 325 290 | 54 104 | 24 634 | 354 760 | |
| 90901 | 80 702 | 171 | 1 955 | 78 918 | |
| 90902 | 244 588 | 53 933 | 22 679 | 275 842 | |
| 912 | 1 619 | 5 | 4 | 1 620 | |
| 91202 | 1 616 | 2 | 2 | 1 616 | |
| 91203 | 1 | 3 | 2 | 2 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 163 291 | 1 090 | 0 | 164 381 | |
| 91414 | 163 291 | 1 090 | 0 | 164 381 | |
| 915 | 17 650 | 522 | 3 350 | 14 822 | |
| 91501 | 17 650 | 522 | 3 350 | 14 822 | |
| 916 | 4 758 | 11 | 0 | 4 769 | |
| 91604 | 4 758 | 11 | 0 | 4 769 | |
| 917 | 7 221 | 0 | 0 | 7 221 | |
| 91704 | 7 221 | 0 | 0 | 7 221 | |
| 918 | 32 589 | 1 | 0 | 32 590 | |
| 91802 | 32 588 | 0 | 0 | 32 588 | |
| 91803 | 1 | 1 | 0 | 2 | |
| 999 | 2 095 385 | 145 545 | 259 186 | 1 981 744 | |
| 99998 | 2 095 385 | 145 545 | 259 186 | 1 981 744 | |
| Пассив | |||||
| 910 | 0 | 3 669 | 3 669 | 0 | |
| 91003 | 0 | 2 208 | 2 208 | 0 | |
| 91004 | 0 | 1 461 | 1 461 | 0 | |
| 913 | 2 056 109 | 255 516 | 141 875 | 1 942 468 | |
| 91312 | 1 692 430 | 14 682 | 6 601 | 1 684 349 | |
| 91315 | 595 | 0 | 556 | 1 151 | |
| 91316 | 87 200 | 30 570 | 1 000 | 57 630 | |
| 91317 | 275 884 | 210 264 | 133 718 | 199 338 | |
| 915 | 39 276 | 0 | 0 | 39 276 | |
| 91507 | 39 276 | 0 | 0 | 39 276 | |
| 999 | 552 425 | 27 880 | 55 625 | 580 170 | |
| 99999 | 552 425 | 27 880 | 55 625 | 580 170 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 2 978 671 | 2 978 671 | 0 | |
| 93001 | 0 | 2 978 671 | 2 978 671 | 0 | |
| 938 | 0 | 5 811 | 5 811 | 0 | |
| 93801 | 0 | 5 811 | 5 811 | 0 | |
| Пассив | |||||
| 960 | 0 | 2 982 058 | 2 982 058 | 0 | |
| 96001 | 0 | 2 982 058 | 2 982 058 | 0 | |
| 968 | 0 | 6 242 | 6 242 | 0 | |
| 96801 | 0 | 6 242 | 6 242 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 832 039 | 0 | 0 | 34 832 039 | |
| 98010 | 34 832 039 | 0 | 0 | 34 832 039 | |
| Пассив | |||||
| 980 | 34 832 039 | 132 | 132 | 34 832 039 | |
| 98050 | 34 832 039 | 132 | 0 | 34 831 907 | |
| 98090 | 0 | 0 | 132 | 132 | |