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Меню банка КАМЧАТКОМАГРОПРОМБАНК:
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- Структура доходов и расходов, рентабельность
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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 01.11.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 3 | 0 | 0 | 3 |  |
| 10501 | 3 | 0 | 0 | 3 | |
| 106 | 6 821 | 2 727 | 552 | 8 996 | |
| 10605 | 4 108 | 2 727 | 297 | 6 538 | |
| 10610 | 2 713 | 0 | 255 | 2 458 | |
| 202 | 137 104 | 2 461 498 | 2 482 618 | 115 984 | |
| 20202 | 121 782 | 1 135 132 | 1 162 554 | 94 360 | |
| 20208 | 11 220 | 52 693 | 46 934 | 16 979 | |
| 20209 | 4 102 | 1 273 673 | 1 273 130 | 4 645 | |
| 203 | 7 309 | 827 | 163 | 7 973 | |
| 20302 | 7 309 | 827 | 163 | 7 973 | |
| 301 | 926 496 | 7 794 908 | 8 292 884 | 428 520 | |
| 30102 | 626 797 | 6 336 356 | 6 837 887 | 125 266 | |
| 30110 | 172 118 | 1 433 188 | 1 426 435 | 178 871 | |
| 30114 | 103 679 | 24 048 | 3 344 | 124 383 | |
| 30118 | 23 902 | 1 316 | 25 218 | 0 | |
| 302 | 30 611 | 90 232 | 88 510 | 32 333 | |
| 30202 | 18 612 | 836 | 0 | 19 448 | |
| 30204 | 6 804 | 346 | 0 | 7 150 | |
| 30210 | 0 | 13 000 | 13 000 | 0 | |
| 30215 | 1 928 | 191 | 32 | 2 087 | |
| 30233 | 3 267 | 75 859 | 75 478 | 3 648 | |
| 303 | 497 444 | 803 783 | 841 957 | 459 270 | |
| 30302 | 301 853 | 698 617 | 751 721 | 248 749 | |
| 30306 | 195 591 | 105 166 | 90 236 | 210 521 | |
| 304 | 10 181 | 1 408 902 | 1 418 970 | 113 | |
| 30413 | 0 | 20 396 | 20 396 | 0 | |
| 30424 | 10 181 | 1 388 506 | 1 398 574 | 113 | |
| 320 | 545 000 | 3 910 000 | 3 455 000 | 1 000 000 | |
| 32002 | 185 000 | 2 390 000 | 2 575 000 | 0 | |
| 32003 | 0 | 620 000 | 520 000 | 100 000 | |
| 32004 | 200 000 | 100 000 | 200 000 | 100 000 | |
| 32005 | 160 000 | 800 000 | 160 000 | 800 000 | |
| 446 | 80 316 | 60 330 | 0 | 140 646 | |
| 44604 | 0 | 57 510 | 0 | 57 510 | |
| 44605 | 80 316 | 2 820 | 0 | 83 136 | |
| 449 | 60 000 | 0 | 0 | 60 000 | |
| 44908 | 60 000 | 0 | 0 | 60 000 | |
| 451 | 28 884 | 12 524 | 730 | 40 678 | |
| 45108 | 28 884 | 12 524 | 730 | 40 678 | |
| 452 | 1 067 824 | 166 964 | 175 495 | 1 059 293 | |
| 45201 | 40 344 | 43 388 | 47 137 | 36 595 | |
| 45205 | 95 000 | 0 | 16 900 | 78 100 | |
| 45206 | 352 101 | 8 600 | 15 170 | 345 531 | |
| 45207 | 465 709 | 111 850 | 96 288 | 481 271 | |
| 45208 | 114 670 | 3 126 | 0 | 117 796 | |
| 454 | 142 671 | 30 345 | 29 144 | 143 872 | |
| 45401 | 0 | 26 406 | 20 357 | 6 049 | |
| 45406 | 5 000 | 0 | 1 500 | 3 500 | |
| 45407 | 137 671 | 3 939 | 7 287 | 134 323 | |
| 455 | 92 643 | 10 502 | 4 666 | 98 479 | |
| 45505 | 1 737 | 0 | 616 | 1 121 | |
| 45506 | 24 300 | 1 120 | 1 888 | 23 532 | |
| 45507 | 66 606 | 9 382 | 2 162 | 73 826 | |
| 458 | 6 541 | 77 | 0 | 6 618 | |
| 45812 | 5 432 | 0 | 0 | 5 432 | |
| 45814 | 937 | 0 | 0 | 937 | |
| 45815 | 172 | 77 | 0 | 249 | |
| 459 | 1 | 3 | 0 | 4 | |
| 45914 | 1 | 0 | 0 | 1 | |
| 45915 | 0 | 3 | 0 | 3 | |
| 471 | 7 | 0 | 0 | 7 | |
| 47105 | 7 | 0 | 0 | 7 | |
| 474 | 4 957 | 8 080 280 | 8 077 490 | 7 747 | |
| 47404 | 3 939 | 1 377 378 | 1 376 978 | 4 339 | |
| 47408 | 0 | 6 695 733 | 6 695 733 | 0 | |
| 47423 | 218 | 2 197 | 2 019 | 396 | |
| 47427 | 800 | 4 972 | 2 760 | 3 012 | |
| 479 | 49 812 | 0 | 0 | 49 812 | |
| 47901 | 49 812 | 0 | 0 | 49 812 | |
| 502 | 207 849 | 1 726 | 2 066 | 207 509 | |
| 50207 | 45 764 | 392 | 800 | 45 356 | |
| 50208 | 162 085 | 1 334 | 1 266 | 162 153 | |
| 507 | 10 205 | 10 720 | 0 | 20 925 | |
| 50705 | 0 | 10 104 | 0 | 10 104 | |
| 50706 | 2 580 | 0 | 0 | 2 580 | |
| 50709 | 7 625 | 0 | 0 | 7 625 | |
| 50721 | 0 | 616 | 0 | 616 | |
| 603 | 20 177 | 6 613 | 7 923 | 18 867 | |
| 60302 | 1 010 | 224 | 883 | 351 | |
| 60306 | 17 | 1 | 17 | 1 | |
| 60308 | 207 | 234 | 386 | 55 | |
| 60310 | 0 | 227 | 227 | 0 | |
| 60312 | 18 943 | 5 913 | 6 397 | 18 459 | |
| 60323 | 0 | 14 | 13 | 1 | |
| 604 | 129 000 | 3 581 | 3 581 | 129 000 | |
| 60401 | 91 484 | 3 581 | 3 581 | 91 484 | |
| 60404 | 81 | 0 | 0 | 81 | |
| 60408 | 28 552 | 0 | 0 | 28 552 | |
| 60409 | 8 883 | 0 | 0 | 8 883 | |
| 607 | 10 265 | 0 | 0 | 10 265 | |
| 60701 | 169 | 0 | 0 | 169 | |
| 60705 | 10 096 | 0 | 0 | 10 096 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 2 290 | 1 462 | 1 519 | 2 233 | |
| 61002 | 45 | 56 | 56 | 45 | |
| 61008 | 1 358 | 1 271 | 1 294 | 1 335 | |
| 61009 | 887 | 135 | 169 | 853 | |
| 612 | 0 | 4 | 4 | 0 | |
| 61209 | 0 | 4 | 4 | 0 | |
| 614 | 3 777 | 1 767 | 1 939 | 3 605 | |
| 61403 | 3 777 | 1 767 | 1 939 | 3 605 | |
| 617 | 1 761 | 981 | 0 | 2 742 | |
| 61702 | 1 761 | 981 | 0 | 2 742 | |
| 706 | 1 348 379 | 138 662 | 51 | 1 486 990 | |
| 70606 | 712 591 | 62 026 | 51 | 774 566 | |
| 70608 | 612 766 | 73 069 | 0 | 685 835 | |
| 70609 | 16 804 | 478 | 0 | 17 282 | |
| 70611 | 6 218 | 3 089 | 0 | 9 307 | |
| Пассив | |||||
| 102 | 10 000 | 0 | 0 | 10 000 | |
| 10207 | 10 000 | 0 | 0 | 10 000 | |
| 106 | 39 982 | 255 | 871 | 40 598 | |
| 10601 | 39 947 | 0 | 0 | 39 947 | |
| 10602 | 35 | 0 | 0 | 35 | |
| 10603 | 0 | 0 | 616 | 616 | |
| 10609 | 0 | 255 | 255 | 0 | |
| 107 | 3 250 | 0 | 0 | 3 250 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 108 | 734 652 | 0 | 0 | 734 652 | |
| 10801 | 734 652 | 0 | 0 | 734 652 | |
| 302 | 4 622 | 93 505 | 93 254 | 4 371 | |
| 30223 | 5 | 13 324 | 13 319 | 0 | |
| 30232 | 4 617 | 80 181 | 79 935 | 4 371 | |
| 303 | 497 444 | 841 957 | 803 783 | 459 270 | |
| 30301 | 301 853 | 751 721 | 698 617 | 248 749 | |
| 30305 | 195 591 | 90 236 | 105 166 | 210 521 | |
| 405 | 4 935 | 86 235 | 148 842 | 67 542 | |
| 40502 | 1 555 | 83 192 | 143 478 | 61 841 | |
| 40503 | 2 | 4 | 2 364 | 2 362 | |
| 40504 | 3 378 | 3 039 | 3 000 | 3 339 | |
| 406 | 68 178 | 238 696 | 229 653 | 59 135 | |
| 40602 | 64 424 | 235 280 | 217 885 | 47 029 | |
| 40603 | 3 754 | 3 416 | 11 768 | 12 106 | |
| 407 | 763 523 | 2 960 512 | 2 926 991 | 730 002 | |
| 40701 | 13 | 14 731 | 14 992 | 274 | |
| 40702 | 732 926 | 2 885 956 | 2 854 381 | 701 351 | |
| 40703 | 30 584 | 59 825 | 57 618 | 28 377 | |
| 408 | 309 283 | 764 862 | 755 448 | 299 869 | |
| 40802 | 123 102 | 277 080 | 259 398 | 105 420 | |
| 40804 | 13 | 0 | 0 | 13 | |
| 40805 | 30 | 0 | 0 | 30 | |
| 40807 | 93 211 | 2 029 | 12 011 | 103 193 | |
| 40817 | 89 585 | 90 391 | 90 312 | 89 506 | |
| 40820 | 64 | 0 | 0 | 64 | |
| 40821 | 3 278 | 395 362 | 393 727 | 1 643 | |
| 409 | 666 | 609 188 | 608 691 | 169 | |
| 40905 | 0 | 2 522 | 2 522 | 0 | |
| 40906 | 0 | 536 433 | 536 433 | 0 | |
| 40909 | 56 | 581 | 587 | 62 | |
| 40910 | 0 | 366 | 366 | 0 | |
| 40911 | 610 | 41 400 | 40 897 | 107 | |
| 40912 | 0 | 15 020 | 15 020 | 0 | |
| 40913 | 0 | 12 866 | 12 866 | 0 | |
| 423 | 1 410 608 | 217 001 | 219 098 | 1 412 705 | |
| 42301 | 200 658 | 138 106 | 150 438 | 212 990 | |
| 42303 | 1 319 | 0 | 60 | 1 379 | |
| 42304 | 5 840 | 3 520 | 1 398 | 3 718 | |
| 42305 | 400 | 0 | 89 | 489 | |
| 42306 | 1 189 582 | 74 820 | 65 731 | 1 180 493 | |
| 42307 | 10 209 | 549 | 1 379 | 11 039 | |
| 42309 | 2 600 | 6 | 3 | 2 597 | |
| 426 | 1 739 | 280 | 314 | 1 773 | |
| 42601 | 1 738 | 280 | 314 | 1 772 | |
| 42609 | 1 | 0 | 0 | 1 | |
| 449 | 2 400 | 0 | 0 | 2 400 | |
| 44915 | 2 400 | 0 | 0 | 2 400 | |
| 451 | 867 | 23 | 376 | 1 220 | |
| 45115 | 867 | 23 | 376 | 1 220 | |
| 452 | 22 373 | 7 674 | 4 234 | 18 933 | |
| 45215 | 22 373 | 7 674 | 4 234 | 18 933 | |
| 454 | 4 061 | 2 999 | 4 396 | 5 458 | |
| 45415 | 4 061 | 2 999 | 4 396 | 5 458 | |
| 455 | 7 646 | 925 | 789 | 7 510 | |
| 45515 | 7 646 | 925 | 789 | 7 510 | |
| 458 | 6 541 | 0 | 57 | 6 598 | |
| 45818 | 6 541 | 0 | 57 | 6 598 | |
| 459 | 1 | 0 | 0 | 1 | |
| 45918 | 1 | 0 | 0 | 1 | |
| 471 | 7 | 0 | 0 | 7 | |
| 47108 | 7 | 0 | 0 | 7 | |
| 474 | 29 007 | 7 033 995 | 7 033 287 | 28 299 | |
| 47405 | 0 | 97 607 | 97 607 | 0 | |
| 47407 | 1 666 | 6 919 808 | 6 918 142 | 0 | |
| 47411 | 19 707 | 9 172 | 8 770 | 19 305 | |
| 47416 | 443 | 4 057 | 3 631 | 17 | |
| 47422 | 4 217 | 569 | 635 | 4 283 | |
| 47425 | 2 974 | 2 782 | 4 502 | 4 694 | |
| 479 | 18 001 | 0 | 296 | 18 297 | |
| 47902 | 18 001 | 0 | 296 | 18 297 | |
| 502 | 3 175 | 248 | 2 601 | 5 528 | |
| 50220 | 3 175 | 248 | 2 601 | 5 528 | |
| 507 | 1 156 | 47 | 124 | 1 233 | |
| 50719 | 223 | 0 | 0 | 223 | |
| 50720 | 933 | 47 | 124 | 1 010 | |
| 603 | 36 178 | 28 051 | 22 996 | 31 123 | |
| 60301 | 2 650 | 7 953 | 6 856 | 1 553 | |
| 60305 | 5 100 | 14 624 | 9 531 | 7 | |
| 60307 | 0 | 68 | 68 | 0 | |
| 60309 | 541 | 542 | 207 | 206 | |
| 60311 | 0 | 3 118 | 4 583 | 1 465 | |
| 60320 | 938 | 1 | 0 | 937 | |
| 60322 | 499 | 1 745 | 1 751 | 505 | |
| 60324 | 16 950 | 0 | 0 | 16 950 | |
| 60348 | 9 500 | 0 | 0 | 9 500 | |
| 604 | 14 433 | 0 | 134 | 14 567 | |
| 60405 | 14 433 | 0 | 134 | 14 567 | |
| 606 | 51 112 | 291 | 921 | 51 742 | |
| 60601 | 43 235 | 291 | 724 | 43 668 | |
| 60602 | 6 147 | 0 | 178 | 6 325 | |
| 60603 | 1 730 | 0 | 19 | 1 749 | |
| 607 | 4 927 | 0 | 81 | 5 008 | |
| 60706 | 4 927 | 0 | 81 | 5 008 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 613 | 265 | 3 | 99 | 361 | |
| 61304 | 265 | 3 | 99 | 361 | |
| 706 | 1 377 296 | 0 | 143 567 | 1 520 863 | |
| 70601 | 677 402 | 0 | 52 731 | 730 133 | |
| 70603 | 678 290 | 0 | 87 965 | 766 255 | |
| 70604 | 17 130 | 0 | 2 145 | 19 275 | |
| 70615 | 4 474 | 0 | 726 | 5 200 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 445 730 | 258 800 | 154 776 | 549 754 | |
| 90901 | 132 556 | 116 230 | 28 838 | 219 948 | |
| 90902 | 313 174 | 142 570 | 125 938 | 329 806 | |
| 912 | 1 621 | 3 | 3 | 1 621 | |
| 91202 | 1 618 | 2 | 2 | 1 618 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 13 605 | 0 | 450 | 13 155 | |
| 91414 | 13 605 | 0 | 450 | 13 155 | |
| 915 | 12 485 | 0 | 0 | 12 485 | |
| 91501 | 12 485 | 0 | 0 | 12 485 | |
| 916 | 4 874 | 35 | 0 | 4 909 | |
| 91604 | 4 874 | 35 | 0 | 4 909 | |
| 917 | 5 695 | 0 | 0 | 5 695 | |
| 91704 | 5 695 | 0 | 0 | 5 695 | |
| 918 | 32 210 | 1 | 0 | 32 211 | |
| 91802 | 32 189 | 0 | 0 | 32 189 | |
| 91803 | 21 | 1 | 0 | 22 | |
| 999 | 1 390 686 | 3 679 073 | 3 571 648 | 1 498 111 | |
| 99996 | 0 | 3 297 628 | 3 297 628 | 0 | |
| 99998 | 1 390 686 | 381 445 | 274 020 | 1 498 111 | |
| Пассив | |||||
| 910 | 0 | 1 182 | 1 182 | 0 | |
| 91003 | 0 | 836 | 836 | 0 | |
| 91004 | 0 | 346 | 346 | 0 | |
| 913 | 1 319 198 | 253 950 | 361 376 | 1 426 624 | |
| 91312 | 1 167 220 | 98 316 | 228 497 | 1 297 401 | |
| 91315 | 1 400 | 0 | 0 | 1 400 | |
| 91316 | 18 172 | 15 651 | 18 000 | 20 521 | |
| 91317 | 132 406 | 139 983 | 114 879 | 107 302 | |
| 915 | 71 488 | 18 891 | 18 890 | 71 487 | |
| 91507 | 71 440 | 18 891 | 18 890 | 71 439 | |
| 91508 | 48 | 0 | 0 | 48 | |
| 999 | 516 227 | 3 447 604 | 3 551 214 | 619 837 | |
| 99997 | 0 | 3 293 308 | 3 293 308 | 0 | |
| 99999 | 516 227 | 154 296 | 257 906 | 619 837 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 3 283 205 | 3 283 205 | 0 | |
| 93901 | 0 | 3 283 205 | 3 283 205 | 0 | |
| 941 | 0 | 10 103 | 10 103 | 0 | |
| 94101 | 0 | 10 103 | 10 103 | 0 | |
| Пассив | |||||
| 969 | 0 | 3 272 723 | 3 272 723 | 0 | |
| 96901 | 0 | 3 272 723 | 3 272 723 | 0 | |
| 970 | 0 | 24 904 | 24 904 | 0 | |
| 97001 | 0 | 24 904 | 24 904 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 615 848 | 141 000 | 0 | 7 756 848 | |
| 98010 | 7 615 848 | 141 000 | 0 | 7 756 848 | |
| Пассив | |||||
| 980 | 7 615 848 | 0 | 141 000 | 7 756 848 | |
| 98050 | 7 615 820 | 0 | 141 000 | 7 756 820 | |
| 98090 | 28 | 0 | 0 | 28 | |