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Меню банка КАМЧАТКОМАГРОПРОМБАНК:
- Общая информация
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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 01.03.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 31 | 0 | 0 | 31 |  |
| 10501 | 31 | 0 | 0 | 31 | |
| 106 | 1 045 | 3 044 | 40 | 4 049 | |
| 10605 | 1 045 | 68 | 40 | 1 073 | |
| 10610 | 0 | 2 976 | 0 | 2 976 | |
| 202 | 163 049 | 1 837 857 | 1 853 163 | 147 743 | |
| 20202 | 145 313 | 814 084 | 828 512 | 130 885 | |
| 20208 | 14 665 | 48 148 | 48 564 | 14 249 | |
| 20209 | 3 071 | 975 625 | 976 087 | 2 609 | |
| 203 | 10 747 | 1 133 | 953 | 10 927 | |
| 20302 | 10 747 | 1 133 | 953 | 10 927 | |
| 301 | 1 205 981 | 11 209 766 | 11 033 196 | 1 382 551 | |
| 30102 | 206 068 | 10 054 316 | 9 612 116 | 648 268 | |
| 30110 | 818 866 | 1 140 743 | 1 338 961 | 620 648 | |
| 30114 | 181 047 | 14 707 | 82 119 | 113 635 | |
| 302 | 33 337 | 85 288 | 82 907 | 35 718 | |
| 30202 | 18 215 | 1 056 | 0 | 19 271 | |
| 30204 | 12 281 | 1 208 | 0 | 13 489 | |
| 30215 | 2 754 | 112 | 200 | 2 666 | |
| 30233 | 87 | 82 912 | 82 707 | 292 | |
| 303 | 263 800 | 580 962 | 689 609 | 155 153 | |
| 30302 | 160 416 | 444 189 | 452 452 | 152 153 | |
| 30306 | 103 384 | 136 773 | 237 157 | 3 000 | |
| 304 | 10 202 | 899 865 | 906 888 | 3 179 | |
| 30413 | 0 | 102 | 102 | 0 | |
| 30424 | 7 202 | 899 763 | 906 786 | 179 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 1 550 000 | 6 300 000 | 6 950 000 | 900 000 | |
| 31902 | 350 000 | 1 800 000 | 2 050 000 | 100 000 | |
| 31903 | 1 200 000 | 4 500 000 | 4 900 000 | 800 000 | |
| 322 | 2 305 | 0 | 0 | 2 305 | |
| 32201 | 2 305 | 0 | 0 | 2 305 | |
| 449 | 264 921 | 20 000 | 35 100 | 249 821 | |
| 44906 | 164 921 | 20 000 | 25 000 | 159 921 | |
| 44907 | 40 000 | 0 | 10 000 | 30 000 | |
| 44908 | 60 000 | 0 | 100 | 59 900 | |
| 451 | 67 008 | 0 | 2 735 | 64 273 | |
| 45107 | 5 171 | 0 | 50 | 5 121 | |
| 45108 | 61 837 | 0 | 2 685 | 59 152 | |
| 452 | 899 328 | 103 037 | 131 836 | 870 529 | |
| 45201 | 34 602 | 38 224 | 41 222 | 31 604 | |
| 45205 | 7 500 | 0 | 2 500 | 5 000 | |
| 45206 | 108 929 | 55 250 | 49 800 | 114 379 | |
| 45207 | 657 911 | 9 563 | 34 659 | 632 815 | |
| 45208 | 90 386 | 0 | 3 655 | 86 731 | |
| 454 | 31 872 | 6 169 | 7 487 | 30 554 | |
| 45401 | 19 505 | 6 169 | 6 044 | 19 630 | |
| 45406 | 250 | 0 | 83 | 167 | |
| 45407 | 11 542 | 0 | 1 310 | 10 232 | |
| 45408 | 575 | 0 | 50 | 525 | |
| 455 | 36 999 | 7 140 | 3 013 | 41 126 | |
| 45505 | 1 552 | 5 390 | 261 | 6 681 | |
| 45506 | 17 548 | 1 750 | 2 288 | 17 010 | |
| 45507 | 17 899 | 0 | 464 | 17 435 | |
| 458 | 30 956 | 1 903 | 0 | 32 859 | |
| 45812 | 29 186 | 1 846 | 0 | 31 032 | |
| 45815 | 1 770 | 57 | 0 | 1 827 | |
| 471 | 7 | 0 | 0 | 7 | |
| 47105 | 7 | 0 | 0 | 7 | |
| 474 | 137 720 | 12 142 993 | 12 271 470 | 9 243 | |
| 47404 | 135 364 | 828 004 | 955 836 | 7 532 | |
| 47408 | 0 | 11 301 777 | 11 301 777 | 0 | |
| 47423 | 416 | 11 919 | 11 917 | 418 | |
| 47427 | 1 940 | 1 293 | 1 940 | 1 293 | |
| 479 | 6 665 | 0 | 0 | 6 665 | |
| 47901 | 6 665 | 0 | 0 | 6 665 | |
| 502 | 1 | 5 068 | 26 | 5 043 | |
| 50208 | 1 | 5 028 | 3 | 5 026 | |
| 50221 | 0 | 40 | 23 | 17 | |
| 505 | 21 247 | 0 | 0 | 21 247 | |
| 50505 | 21 247 | 0 | 0 | 21 247 | |
| 507 | 10 205 | 0 | 0 | 10 205 | |
| 50706 | 2 580 | 0 | 0 | 2 580 | |
| 50709 | 7 625 | 0 | 0 | 7 625 | |
| 603 | 1 102 | 7 912 | 3 235 | 5 779 | |
| 60302 | 176 | 4 485 | 543 | 4 118 | |
| 60308 | 70 | 240 | 164 | 146 | |
| 60310 | 0 | 250 | 250 | 0 | |
| 60312 | 523 | 2 814 | 2 266 | 1 071 | |
| 60323 | 76 | 12 | 12 | 76 | |
| 60336 | 257 | 111 | 0 | 368 | |
| 604 | 70 888 | 447 | 3 648 | 67 687 | |
| 60401 | 70 807 | 205 | 3 406 | 67 606 | |
| 60404 | 81 | 0 | 0 | 81 | |
| 60415 | 0 | 242 | 242 | 0 | |
| 609 | 3 035 | 0 | 0 | 3 035 | |
| 60901 | 2 905 | 0 | 0 | 2 905 | |
| 60906 | 130 | 0 | 0 | 130 | |
| 610 | 1 960 | 954 | 948 | 1 966 | |
| 61002 | 146 | 41 | 46 | 141 | |
| 61008 | 1 540 | 803 | 792 | 1 551 | |
| 61009 | 274 | 110 | 110 | 274 | |
| 612 | 0 | 3 785 | 3 785 | 0 | |
| 61209 | 0 | 3 785 | 3 785 | 0 | |
| 614 | 1 971 | 725 | 149 | 2 547 | |
| 61403 | 1 971 | 725 | 149 | 2 547 | |
| 617 | 8 985 | 5 249 | 4 106 | 10 128 | |
| 61702 | 8 985 | 4 727 | 4 106 | 9 606 | |
| 61703 | 0 | 522 | 0 | 522 | |
| 619 | 12 003 | 0 | 0 | 12 003 | |
| 61911 | 12 003 | 0 | 0 | 12 003 | |
| 706 | 206 054 | 354 865 | 2 400 | 558 519 | |
| 70606 | 102 761 | 161 163 | 2 400 | 261 524 | |
| 70608 | 102 334 | 192 215 | 0 | 294 549 | |
| 70609 | 425 | 953 | 0 | 1 378 | |
| 70611 | 534 | 534 | 0 | 1 068 | |
| 707 | 5 021 057 | 77 288 | 5 098 345 | 0 | |
| 70706 | 2 319 855 | 77 288 | 2 397 143 | 0 | |
| 70708 | 2 675 979 | 0 | 2 675 979 | 0 | |
| 70709 | 18 270 | 0 | 18 270 | 0 | |
| 70711 | 4 479 | 0 | 4 479 | 0 | |
| 70716 | 2 474 | 0 | 2 474 | 0 | |
| 708 | 0 | 5 091 392 | 5 075 164 | 16 228 | |
| 70802 | 0 | 5 091 392 | 5 075 164 | 16 228 | |
| Пассив | |||||
| 102 | 10 000 | 999 | 999 | 10 000 | |
| 10207 | 10 000 | 999 | 999 | 10 000 | |
| 106 | 31 267 | 1 219 | 40 | 30 088 | |
| 10601 | 30 101 | 65 | 0 | 30 036 | |
| 10602 | 35 | 0 | 0 | 35 | |
| 10603 | 0 | 23 | 40 | 17 | |
| 10609 | 1 131 | 1 131 | 0 | 0 | |
| 107 | 3 250 | 0 | 0 | 3 250 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 108 | 790 299 | 0 | 65 | 790 364 | |
| 10801 | 790 299 | 0 | 65 | 790 364 | |
| 302 | 242 | 72 097 | 72 753 | 898 | |
| 30223 | 20 | 10 987 | 11 268 | 301 | |
| 30232 | 222 | 61 110 | 61 485 | 597 | |
| 303 | 263 800 | 689 609 | 580 962 | 155 153 | |
| 30301 | 160 416 | 452 452 | 444 189 | 152 153 | |
| 30305 | 103 384 | 237 157 | 136 773 | 3 000 | |
| 405 | 6 499 | 30 549 | 24 242 | 192 | |
| 40502 | 741 | 0 | -741 | 0 | |
| 40503 | 1 | 0 | -1 | 0 | |
| 40504 | 5 757 | 0 | -5 757 | 0 | |
| 406 | 49 784 | 503 945 | 613 687 | 159 526 | |
| 40602 | 36 731 | 0 | -36 731 | 0 | |
| 40603 | 13 053 | 0 | -13 053 | 0 | |
| 407 | 1 336 549 | 2 927 344 | 2 868 336 | 1 277 541 | |
| 40701 | 1 658 | 0 | -1 658 | 0 | |
| 40702 | 1 290 023 | 0 | -1 290 023 | 0 | |
| 40703 | 44 868 | 0 | -44 868 | 0 | |
| 408 | 252 540 | 645 732 | 620 896 | 227 704 | |
| 408.1 | 150 285 | 489 679 | 466 116 | 126 722 | |
| 408.2 | 102 255 | 156 053 | 154 780 | 100 982 | |
| 40802 | 134 569 | 0 | -134 569 | 0 | |
| 40807 | 431 | 0 | -431 | 0 | |
| 40817 | 101 975 | 0 | -101 975 | 0 | |
| 40820 | 280 | 0 | -280 | 0 | |
| 40821 | 15 285 | 0 | -15 285 | 0 | |
| 409 | 455 | 448 225 | 448 238 | 468 | |
| 40905 | 0 | 2 013 | 2 013 | 0 | |
| 40906 | 0 | 402 951 | 402 951 | 0 | |
| 40909 | 0 | 1 015 | 1 015 | 0 | |
| 40910 | 0 | 168 | 168 | 0 | |
| 40911 | 455 | 25 348 | 25 361 | 468 | |
| 40912 | 0 | 8 415 | 8 415 | 0 | |
| 40913 | 0 | 8 315 | 8 315 | 0 | |
| 418 | 900 | 76 660 | 75 760 | 0 | |
| 41801 | 900 | 76 660 | 75 760 | 0 | |
| 421 | 1 206 | 0 | 0 | 1 206 | |
| 42108 | 1 206 | 0 | 0 | 1 206 | |
| 423 | 1 777 456 | 1 318 996 | 678 355 | 1 136 815 | |
| 42301 | 360 599 | 772 327 | 581 311 | 169 583 | |
| 42305 | 425 813 | 354 870 | 9 420 | 80 363 | |
| 42306 | 988 297 | 191 078 | 87 473 | 884 692 | |
| 42307 | 2 322 | 717 | 132 | 1 737 | |
| 42309 | 425 | 4 | 19 | 440 | |
| 426 | 872 | 68 | 312 | 1 116 | |
| 42601 | 869 | 68 | 312 | 1 113 | |
| 42609 | 3 | 0 | 0 | 3 | |
| 449 | 11 849 | 22 053 | 20 600 | 10 396 | |
| 44915 | 11 849 | 22 053 | 20 600 | 10 396 | |
| 451 | 3 350 | 136 | 0 | 3 214 | |
| 45115 | 3 350 | 136 | 0 | 3 214 | |
| 452 | 52 490 | 52 507 | 93 371 | 93 354 | |
| 45215 | 52 490 | 52 507 | 93 371 | 93 354 | |
| 454 | 1 811 | 709 | 653 | 1 755 | |
| 45415 | 1 811 | 709 | 653 | 1 755 | |
| 455 | 8 097 | 8 835 | 10 853 | 10 115 | |
| 45515 | 8 097 | 8 835 | 10 853 | 10 115 | |
| 458 | 30 956 | 0 | 189 | 31 145 | |
| 45818 | 30 956 | 0 | 189 | 31 145 | |
| 471 | 7 | 0 | 0 | 7 | |
| 47108 | 7 | 0 | 0 | 7 | |
| 474 | 70 325 | 18 620 745 | 18 582 820 | 32 400 | |
| 47405 | 0 | 226 929 | 226 929 | 0 | |
| 47407 | 27 073 | 11 317 759 | 11 290 686 | 0 | |
| 47411 | 20 104 | 7 408 | 6 796 | 19 492 | |
| 47416 | 13 806 | 7 019 881 | 7 006 483 | 408 | |
| 47422 | 2 470 | 556 | 993 | 2 907 | |
| 47425 | 6 872 | 48 200 | 50 921 | 9 593 | |
| 47426 | 0 | 12 | 12 | 0 | |
| 479 | 6 128 | 0 | 0 | 6 128 | |
| 47902 | 6 128 | 0 | 0 | 6 128 | |
| 502 | 0 | 40 | 40 | 0 | |
| 50220 | 0 | 40 | 40 | 0 | |
| 505 | 21 247 | 0 | 0 | 21 247 | |
| 50507 | 21 247 | 0 | 0 | 21 247 | |
| 507 | 1 342 | 0 | 28 | 1 370 | |
| 50719 | 297 | 0 | 0 | 297 | |
| 50720 | 1 045 | 0 | 28 | 1 073 | |
| 603 | 30 893 | 27 605 | 30 576 | 33 864 | |
| 60301 | 2 028 | 2 459 | 899 | 468 | |
| 60305 | 21 700 | 10 784 | 13 838 | 24 754 | |
| 60307 | 0 | 27 | 27 | 0 | |
| 60309 | 182 | 225 | 562 | 519 | |
| 60311 | 0 | 8 450 | 8 450 | 0 | |
| 60320 | 1 235 | 0 | 0 | 1 235 | |
| 60322 | 89 | 2 352 | 2 347 | 84 | |
| 60324 | 342 | 536 | 815 | 621 | |
| 60335 | 5 317 | 2 772 | 3 638 | 6 183 | |
| 604 | 31 266 | 1 701 | 334 | 29 899 | |
| 60414 | 31 266 | 1 701 | 334 | 29 899 | |
| 609 | 1 096 | 0 | 88 | 1 184 | |
| 60903 | 1 096 | 0 | 88 | 1 184 | |
| 613 | 10 | 0 | 22 | 32 | |
| 61304 | 10 | 0 | 22 | 32 | |
| 619 | 9 962 | 0 | 0 | 9 962 | |
| 61912 | 9 962 | 0 | 0 | 9 962 | |
| 706 | 222 385 | 5 | 358 347 | 580 727 | |
| 70601 | 120 248 | 5 | 175 454 | 295 697 | |
| 70603 | 101 521 | 0 | 181 760 | 283 281 | |
| 70604 | 616 | 0 | 1 133 | 1 749 | |
| 707 | 5 046 148 | 5 075 164 | 29 016 | 0 | |
| 70701 | 2 451 052 | 2 477 293 | 26 241 | 0 | |
| 70703 | 2 577 951 | 2 577 951 | 0 | 0 | |
| 70704 | 17 145 | 17 145 | 0 | 0 | |
| 70715 | 0 | 2 775 | 2 775 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 1 588 644 | 250 799 | 854 309 | 985 134 | |
| 90901 | 147 950 | 15 434 | 9 897 | 153 487 | |
| 90902 | 1 440 694 | 235 365 | 844 412 | 831 647 | |
| 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 | 171 272 | 21 500 | 0 | 192 772 | |
| 91414 | 171 272 | 21 500 | 0 | 192 772 | |
| 915 | 12 196 | 4 755 | 5 174 | 11 777 | |
| 91501 | 12 196 | 4 755 | 5 174 | 11 777 | |
| 916 | 3 763 | 24 | 0 | 3 787 | |
| 91604 | 3 763 | 24 | 0 | 3 787 | |
| 917 | 22 | 0 | 0 | 22 | |
| 91704 | 22 | 0 | 0 | 22 | |
| 918 | 997 | 1 | 0 | 998 | |
| 91802 | 969 | 0 | 0 | 969 | |
| 91803 | 28 | 1 | 0 | 29 | |
| 999 | 1 769 257 | 5 539 096 | 5 600 174 | 1 708 179 | |
| 99996 | 129 348 | 5 344 337 | 5 473 685 | 0 | |
| 99998 | 1 639 909 | 194 759 | 126 489 | 1 708 179 | |
| Пассив | |||||
| 910 | 0 | 2 264 | 2 264 | 0 | |
| 91003 | 0 | 1 056 | 1 056 | 0 | |
| 91004 | 0 | 1 208 | 1 208 | 0 | |
| 913 | 1 498 081 | 124 226 | 192 496 | 1 566 351 | |
| 91312 | 1 376 677 | 4 836 | 8 321 | 1 380 162 | |
| 91315 | 7 511 | 0 | 0 | 7 511 | |
| 91316 | 0 | 20 000 | 50 000 | 30 000 | |
| 91317 | 113 893 | 99 390 | 134 175 | 148 678 | |
| 915 | 141 828 | 0 | 0 | 141 828 | |
| 91507 | 141 788 | 0 | 0 | 141 788 | |
| 91508 | 40 | 0 | 0 | 40 | |
| 999 | 1 907 440 | 6 299 863 | 5 588 541 | 1 196 118 | |
| 99997 | 128 918 | 5 463 202 | 5 334 284 | 0 | |
| 99999 | 1 778 522 | 836 661 | 254 257 | 1 196 118 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 128 918 | 5 334 284 | 5 463 202 | 0 | |
| 93901 | 128 918 | 5 334 284 | 5 463 202 | 0 | |
| Пассив | |||||
| 969 | 129 348 | 5 473 685 | 5 344 337 | 0 | |
| 96901 | 129 348 | 5 473 685 | 5 344 337 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||