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Меню банка КАМЧАТКОМАГРОПРОМБАНК:
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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 01.02.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 74 | 0 | 0 | 74 |  |
| 10501 | 74 | 0 | 0 | 74 | |
| 106 | 22 841 | 141 | 327 | 22 655 | |
| 10605 | 21 446 | 141 | 327 | 21 260 | |
| 10610 | 1 395 | 0 | 0 | 1 395 | |
| 202 | 184 592 | 1 953 408 | 1 962 191 | 175 809 | |
| 20202 | 154 893 | 917 666 | 917 108 | 155 451 | |
| 20208 | 21 104 | 41 055 | 45 835 | 16 324 | |
| 20209 | 8 595 | 994 687 | 999 248 | 4 034 | |
| 203 | 11 859 | 3 346 | 2 013 | 13 192 | |
| 20302 | 11 859 | 3 346 | 2 013 | 13 192 | |
| 301 | 781 413 | 16 588 800 | 16 535 164 | 835 049 | |
| 30102 | 204 164 | 15 080 567 | 15 057 824 | 226 907 | |
| 30110 | 517 886 | 1 446 163 | 1 414 428 | 549 621 | |
| 30114 | 59 363 | 62 070 | 62 912 | 58 521 | |
| 302 | 27 295 | 110 569 | 98 205 | 39 659 | |
| 30202 | 13 610 | 0 | 150 | 13 460 | |
| 30204 | 9 412 | 2 097 | 0 | 11 509 | |
| 30215 | 3 261 | 601 | 423 | 3 439 | |
| 30221 | 0 | 30 000 | 20 000 | 10 000 | |
| 30233 | 1 012 | 77 871 | 77 632 | 1 251 | |
| 303 | 424 471 | 2 415 619 | 2 409 471 | 430 619 | |
| 30302 | 401 548 | 551 771 | 554 227 | 399 092 | |
| 30306 | 22 923 | 1 863 848 | 1 855 244 | 31 527 | |
| 304 | 8 180 | 1 274 490 | 1 279 655 | 3 015 | |
| 30413 | 0 | 60 | 60 | 0 | |
| 30424 | 5 180 | 1 274 430 | 1 279 595 | 15 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 1 000 000 | 12 550 000 | 12 300 000 | 1 250 000 | |
| 31902 | 0 | 9 700 000 | 9 700 000 | 0 | |
| 31903 | 0 | 2 850 000 | 1 600 000 | 1 250 000 | |
| 31904 | 1 000 000 | 0 | 1 000 000 | 0 | |
| 320 | 300 000 | 0 | 300 000 | 0 | |
| 32005 | 300 000 | 0 | 300 000 | 0 | |
| 446 | 0 | 15 465 | 0 | 15 465 | |
| 44604 | 0 | 15 465 | 0 | 15 465 | |
| 449 | 155 430 | 20 000 | 770 | 174 660 | |
| 44906 | 87 000 | 20 000 | 0 | 107 000 | |
| 44907 | 8 430 | 0 | 770 | 7 660 | |
| 44908 | 60 000 | 0 | 0 | 60 000 | |
| 451 | 37 484 | 0 | 1 564 | 35 920 | |
| 45107 | 665 | 0 | 60 | 605 | |
| 45108 | 36 819 | 0 | 1 504 | 35 315 | |
| 452 | 941 275 | 129 065 | 127 730 | 942 610 | |
| 45201 | 37 696 | 17 952 | 22 504 | 33 144 | |
| 45206 | 7 794 | 0 | 100 | 7 694 | |
| 45207 | 698 683 | 99 781 | 92 422 | 706 042 | |
| 45208 | 197 102 | 11 332 | 12 704 | 195 730 | |
| 454 | 46 414 | 25 749 | 29 336 | 42 827 | |
| 45401 | 8 170 | 15 689 | 16 138 | 7 721 | |
| 45406 | 250 | 0 | 83 | 167 | |
| 45407 | 37 994 | 10 060 | 13 115 | 34 939 | |
| 455 | 83 153 | 600 | 4 720 | 79 033 | |
| 45505 | 1 087 | 150 | 82 | 1 155 | |
| 45506 | 45 225 | 450 | 3 246 | 42 429 | |
| 45507 | 36 841 | 0 | 1 392 | 35 449 | |
| 458 | 43 644 | 57 | 0 | 43 701 | |
| 45812 | 41 679 | 0 | 0 | 41 679 | |
| 45814 | 937 | 0 | 0 | 937 | |
| 45815 | 1 028 | 57 | 0 | 1 085 | |
| 471 | 7 | 0 | 0 | 7 | |
| 47105 | 7 | 0 | 0 | 7 | |
| 474 | 9 996 | 13 104 127 | 13 104 804 | 9 319 | |
| 47404 | 7 288 | 1 235 821 | 1 234 803 | 8 306 | |
| 47408 | 0 | 11 856 082 | 11 856 082 | 0 | |
| 47423 | 324 | 11 541 | 11 535 | 330 | |
| 47427 | 2 384 | 683 | 2 384 | 683 | |
| 479 | 46 575 | 0 | 310 | 46 265 | |
| 47901 | 46 575 | 0 | 310 | 46 265 | |
| 502 | 82 883 | 541 | 123 | 83 301 | |
| 50208 | 82 883 | 541 | 123 | 83 301 | |
| 505 | 1 247 | 0 | 0 | 1 247 | |
| 50505 | 1 247 | 0 | 0 | 1 247 | |
| 507 | 10 205 | 0 | 0 | 10 205 | |
| 50706 | 2 580 | 0 | 0 | 2 580 | |
| 50709 | 7 625 | 0 | 0 | 7 625 | |
| 603 | 6 030 | 3 800 | 2 903 | 6 927 | |
| 60302 | 4 003 | 17 | 20 | 4 000 | |
| 60308 | 30 | 170 | 117 | 83 | |
| 60310 | 0 | 208 | 208 | 0 | |
| 60312 | 1 936 | 3 340 | 2 544 | 2 732 | |
| 60323 | 61 | 14 | 14 | 61 | |
| 60336 | 0 | 51 | 0 | 51 | |
| 604 | 70 724 | 1 354 | 1 354 | 70 724 | |
| 60401 | 70 643 | 1 354 | 1 354 | 70 643 | |
| 60404 | 81 | 0 | 0 | 81 | |
| 607 | 6 655 | 0 | 6 655 | 0 | |
| 60705 | 6 655 | 0 | 6 655 | 0 | |
| 609 | 2 | 2 263 | 6 | 2 259 | |
| 60901 | 2 | 2 263 | 6 | 2 259 | |
| 610 | 2 254 | 1 502 | 1 296 | 2 460 | |
| 61002 | 121 | 109 | 81 | 149 | |
| 61008 | 1 812 | 1 250 | 1 082 | 1 980 | |
| 61009 | 321 | 143 | 133 | 331 | |
| 612 | 0 | 10 | 10 | 0 | |
| 61209 | 0 | 10 | 10 | 0 | |
| 614 | 4 533 | 151 | 2 922 | 1 762 | |
| 61403 | 4 533 | 151 | 2 922 | 1 762 | |
| 617 | 5 107 | 0 | 0 | 5 107 | |
| 61702 | 5 107 | 0 | 0 | 5 107 | |
| 619 | 0 | 6 655 | 0 | 6 655 | |
| 61911 | 0 | 6 655 | 0 | 6 655 | |
| 706 | 5 607 787 | 592 141 | 5 607 839 | 592 089 | |
| 70606 | 1 846 632 | 173 724 | 1 846 684 | 173 672 | |
| 70608 | 3 728 362 | 414 380 | 3 728 362 | 414 380 | |
| 70609 | 17 233 | 2 013 | 17 233 | 2 013 | |
| 70611 | 15 560 | 2 024 | 15 560 | 2 024 | |
| 707 | 0 | 5 613 072 | 0 | 5 613 072 | |
| 70706 | 0 | 1 851 917 | 0 | 1 851 917 | |
| 70708 | 0 | 3 728 362 | 0 | 3 728 362 | |
| 70709 | 0 | 17 233 | 0 | 17 233 | |
| 70711 | 0 | 15 560 | 0 | 15 560 | |
| Пассив | |||||
| 102 | 10 000 | 0 | 0 | 10 000 | |
| 10207 | 10 000 | 0 | 0 | 10 000 | |
| 106 | 29 372 | 0 | 0 | 29 372 | |
| 10601 | 29 337 | 0 | 0 | 29 337 | |
| 10602 | 35 | 0 | 0 | 35 | |
| 107 | 3 250 | 0 | 0 | 3 250 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 108 | 750 137 | 0 | 0 | 750 137 | |
| 10801 | 750 137 | 0 | 0 | 750 137 | |
| 302 | 27 | 69 174 | 69 789 | 642 | |
| 30223 | 0 | 5 544 | 6 014 | 470 | |
| 30232 | 27 | 63 630 | 63 775 | 172 | |
| 303 | 424 471 | 2 409 471 | 2 415 619 | 430 619 | |
| 30301 | 401 548 | 554 227 | 551 771 | 399 092 | |
| 30305 | 22 923 | 1 855 244 | 1 863 848 | 31 527 | |
| 405 | 4 122 | 27 722 | 30 350 | 6 750 | |
| 40502 | 3 421 | 22 558 | 24 543 | 5 406 | |
| 40503 | 4 | 114 | 134 | 24 | |
| 40504 | 697 | 5 050 | 5 673 | 1 320 | |
| 406 | 66 576 | 496 944 | 501 466 | 71 098 | |
| 40602 | 61 066 | 495 105 | 493 361 | 59 322 | |
| 40603 | 5 510 | 1 839 | 8 105 | 11 776 | |
| 407 | 866 779 | 2 193 808 | 2 274 824 | 947 795 | |
| 40701 | 3 706 | 8 220 | 5 217 | 703 | |
| 40702 | 817 242 | 2 114 478 | 2 202 685 | 905 449 | |
| 40703 | 45 831 | 71 110 | 66 922 | 41 643 | |
| 408 | 256 594 | 627 654 | 588 416 | 217 356 | |
| 40802 | 89 150 | 143 102 | 137 276 | 83 324 | |
| 40807 | 532 | 64 | 51 | 519 | |
| 40817 | 152 784 | 108 396 | 86 106 | 130 494 | |
| 40820 | 646 | 565 | 555 | 636 | |
| 40821 | 13 482 | 375 527 | 364 428 | 2 383 | |
| 409 | 166 | 451 222 | 451 203 | 147 | |
| 40905 | 0 | 2 479 | 2 479 | 0 | |
| 40906 | 68 | 406 103 | 406 035 | 0 | |
| 40909 | 69 | 603 | 607 | 73 | |
| 40910 | 0 | 17 | 17 | 0 | |
| 40911 | 29 | 29 862 | 29 907 | 74 | |
| 40912 | 0 | 6 216 | 6 216 | 0 | |
| 40913 | 0 | 5 942 | 5 942 | 0 | |
| 421 | 22 424 | 0 | 0 | 22 424 | |
| 42104 | 4 424 | 0 | 0 | 4 424 | |
| 42105 | 18 000 | 0 | 0 | 18 000 | |
| 423 | 1 595 978 | 616 241 | 596 315 | 1 576 052 | |
| 42301 | 178 559 | 287 786 | 314 860 | 205 633 | |
| 42303 | 244 207 | 204 938 | 0 | 39 269 | |
| 42304 | 91 877 | 26 950 | 0 | 64 927 | |
| 42305 | 157 155 | 2 580 | 162 899 | 317 474 | |
| 42306 | 910 240 | 87 179 | 116 862 | 939 923 | |
| 42307 | 12 091 | 6 767 | 1 675 | 6 999 | |
| 42309 | 1 849 | 41 | 19 | 1 827 | |
| 426 | 1 106 | 100 | 124 | 1 130 | |
| 42601 | 1 103 | 100 | 124 | 1 127 | |
| 42609 | 3 | 0 | 0 | 3 | |
| 446 | 0 | 3 247 | 3 402 | 155 | |
| 44615 | 0 | 3 247 | 3 402 | 155 | |
| 449 | 6 572 | 4 239 | 4 400 | 6 733 | |
| 44915 | 6 572 | 4 239 | 4 400 | 6 733 | |
| 451 | 1 874 | 78 | 0 | 1 796 | |
| 45115 | 1 874 | 78 | 0 | 1 796 | |
| 452 | 41 242 | 11 626 | 8 969 | 38 585 | |
| 45215 | 41 242 | 11 626 | 8 969 | 38 585 | |
| 454 | 969 | 753 | 753 | 969 | |
| 45415 | 969 | 753 | 753 | 969 | |
| 455 | 19 945 | 4 013 | 2 590 | 18 522 | |
| 45515 | 19 945 | 4 013 | 2 590 | 18 522 | |
| 458 | 43 644 | 0 | 57 | 43 701 | |
| 45818 | 43 644 | 0 | 57 | 43 701 | |
| 471 | 7 | 0 | 0 | 7 | |
| 47108 | 7 | 0 | 0 | 7 | |
| 474 | 29 712 | 24 394 505 | 24 390 785 | 25 992 | |
| 47405 | 0 | 135 650 | 135 650 | 0 | |
| 47407 | 0 | 11 886 850 | 11 886 850 | 0 | |
| 47411 | 21 299 | 16 822 | 11 751 | 16 228 | |
| 47416 | 15 | 12 328 273 | 12 328 258 | 0 | |
| 47422 | 2 880 | 766 | 855 | 2 969 | |
| 47425 | 5 208 | 26 144 | 27 276 | 6 340 | |
| 47426 | 310 | 0 | 145 | 455 | |
| 479 | 24 443 | 0 | 0 | 24 443 | |
| 47902 | 24 443 | 0 | 0 | 24 443 | |
| 502 | 20 184 | 269 | 115 | 20 030 | |
| 50220 | 20 184 | 269 | 115 | 20 030 | |
| 505 | 1 247 | 0 | 0 | 1 247 | |
| 50507 | 1 247 | 0 | 0 | 1 247 | |
| 507 | 1 485 | 58 | 26 | 1 453 | |
| 50719 | 223 | 0 | 0 | 223 | |
| 50720 | 1 262 | 58 | 26 | 1 230 | |
| 603 | 10 366 | 25 317 | 35 383 | 20 432 | |
| 60301 | 979 | 3 233 | 4 816 | 2 562 | |
| 60305 | 7 | 9 891 | 21 152 | 11 268 | |
| 60307 | 0 | 239 | 239 | 0 | |
| 60309 | 1 579 | 1 602 | 215 | 192 | |
| 60311 | 1 320 | 5 132 | 5 242 | 1 430 | |
| 60313 | 0 | 31 | 31 | 0 | |
| 60320 | 1 250 | 0 | 0 | 1 250 | |
| 60322 | 159 | 189 | 201 | 171 | |
| 60324 | 72 | 0 | 0 | 72 | |
| 60335 | 0 | 0 | 3 487 | 3 487 | |
| 60348 | 5 000 | 5 000 | 0 | 0 | |
| 604 | 0 | 0 | 28 885 | 28 885 | |
| 60414 | 0 | 0 | 28 885 | 28 885 | |
| 606 | 28 474 | 28 474 | 0 | 0 | |
| 60601 | 28 474 | 28 474 | 0 | 0 | |
| 607 | 5 523 | 5 523 | 0 | 0 | |
| 60706 | 5 523 | 5 523 | 0 | 0 | |
| 609 | 2 | 0 | 69 | 71 | |
| 60903 | 2 | 0 | 69 | 71 | |
| 613 | 890 | 847 | 5 | 48 | |
| 61304 | 890 | 847 | 5 | 48 | |
| 619 | 0 | 0 | 5 523 | 5 523 | |
| 61912 | 0 | 0 | 5 523 | 5 523 | |
| 706 | 5 654 549 | 5 654 692 | 595 759 | 595 616 | |
| 70601 | 1 778 342 | 1 778 485 | 145 737 | 145 594 | |
| 70603 | 3 854 931 | 3 854 931 | 446 676 | 446 676 | |
| 70604 | 18 921 | 18 921 | 3 346 | 3 346 | |
| 70615 | 2 355 | 2 355 | 0 | 0 | |
| 707 | 0 | 0 | 5 654 707 | 5 654 707 | |
| 70701 | 0 | 0 | 1 778 500 | 1 778 500 | |
| 70703 | 0 | 0 | 3 854 931 | 3 854 931 | |
| 70704 | 0 | 0 | 18 921 | 18 921 | |
| 70715 | 0 | 0 | 2 355 | 2 355 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 1 092 038 | 84 500 | 85 031 | 1 091 507 | |
| 90901 | 644 022 | 4 084 | 8 995 | 639 111 | |
| 90902 | 448 016 | 80 416 | 76 036 | 452 396 | |
| 912 | 1 621 | 2 | 2 | 1 621 | |
| 91202 | 1 618 | 1 | 1 | 1 618 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 94 950 | 10 000 | 0 | 104 950 | |
| 91414 | 94 950 | 10 000 | 0 | 104 950 | |
| 915 | 12 641 | 0 | 0 | 12 641 | |
| 91501 | 12 641 | 0 | 0 | 12 641 | |
| 916 | 7 558 | 802 | 0 | 8 360 | |
| 91604 | 7 558 | 802 | 0 | 8 360 | |
| 917 | 1 522 | 0 | 0 | 1 522 | |
| 91704 | 1 522 | 0 | 0 | 1 522 | |
| 918 | 23 233 | 0 | 1 | 23 232 | |
| 91802 | 23 205 | 0 | 0 | 23 205 | |
| 91803 | 28 | 0 | 1 | 27 | |
| 999 | 1 888 243 | 6 182 455 | 6 110 380 | 1 960 318 | |
| 99996 | 0 | 5 896 813 | 5 896 813 | 0 | |
| 99998 | 1 888 243 | 285 642 | 213 567 | 1 960 318 | |
| Пассив | |||||
| 910 | 0 | 1 947 | 1 947 | 0 | |
| 91004 | 0 | 1 947 | 1 947 | 0 | |
| 913 | 1 829 448 | 211 621 | 283 608 | 1 901 435 | |
| 91312 | 1 681 664 | 15 403 | 47 488 | 1 713 749 | |
| 91316 | 114 061 | 125 764 | 66 333 | 54 630 | |
| 91317 | 33 723 | 70 454 | 169 787 | 133 056 | |
| 915 | 58 795 | 0 | 88 | 58 883 | |
| 91507 | 58 747 | 0 | 88 | 58 835 | |
| 91508 | 48 | 0 | 0 | 48 | |
| 999 | 1 233 570 | 5 889 536 | 5 899 806 | 1 243 840 | |
| 99997 | 0 | 5 813 314 | 5 813 314 | 0 | |
| 99999 | 1 233 570 | 76 222 | 86 492 | 1 243 840 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 5 813 314 | 5 813 314 | 0 | |
| 93901 | 0 | 5 813 314 | 5 813 314 | 0 | |
| Пассив | |||||
| 969 | 0 | 5 896 813 | 5 896 813 | 0 | |
| 96901 | 0 | 5 896 813 | 5 896 813 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 495 608 | 0 | 0 | 7 495 608 | |
| 98010 | 7 495 608 | 0 | 0 | 7 495 608 | |
| Пассив | |||||
| 980 | 7 495 608 | 0 | 0 | 7 495 608 | |
| 98050 | 7 494 863 | 0 | 0 | 7 494 863 | |
| 98090 | 745 | 0 | 0 | 745 | |