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Меню банка КАМКОМБАНК:
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- 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 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 56 801 | 1 756 412 | 1 753 192 | 60 021 |  |
| 20202 | 47 543 | 997 415 | 997 978 | 46 980 | |
| 20207 | 2 849 | 42 720 | 42 836 | 2 733 | |
| 20208 | 6 209 | 63 975 | 59 876 | 10 308 | |
| 20209 | 200 | 652 302 | 652 502 | 0 | |
| 301 | 70 607 | 3 273 304 | 3 298 519 | 45 392 | |
| 30102 | 59 938 | 3 096 854 | 3 116 682 | 40 110 | |
| 30110 | 10 669 | 176 450 | 181 837 | 5 282 | |
| 302 | 47 827 | 111 914 | 113 800 | 45 941 | |
| 30202 | 43 144 | 854 | 0 | 43 998 | |
| 30204 | 220 | 5 | 0 | 225 | |
| 30210 | 0 | 23 994 | 23 994 | 0 | |
| 30213 | 1 577 | 35 893 | 36 836 | 634 | |
| 30233 | 2 886 | 51 168 | 52 970 | 1 084 | |
| 303 | 429 771 | 788 012 | 810 291 | 407 492 | |
| 30302 | 100 341 | 739 705 | 747 927 | 92 119 | |
| 30306 | 329 430 | 48 307 | 62 364 | 315 373 | |
| 306 | 518 | 20 665 | 21 168 | 15 | |
| 30602 | 518 | 20 665 | 21 168 | 15 | |
| 320 | 60 000 | 154 000 | 162 000 | 52 000 | |
| 32002 | 0 | 70 000 | 70 000 | 0 | |
| 32003 | 0 | 42 000 | 32 000 | 10 000 | |
| 32004 | 45 000 | 27 000 | 45 000 | 27 000 | |
| 32005 | 15 000 | 15 000 | 15 000 | 15 000 | |
| 323 | 641 | 4 | 21 | 624 | |
| 32308 | 641 | 4 | 21 | 624 | |
| 328 | 0 | 72 | 0 | 72 | |
| 32802 | 0 | 72 | 0 | 72 | |
| 449 | 1 700 | 0 | 1 000 | 700 | |
| 44905 | 100 | 0 | 0 | 100 | |
| 44906 | 1 600 | 0 | 1 000 | 600 | |
| 452 | 746 446 | 417 728 | 404 669 | 759 505 | |
| 45201 | 28 895 | 267 446 | 257 135 | 39 206 | |
| 45203 | 0 | 4 540 | 2 400 | 2 140 | |
| 45204 | 12 700 | 2 480 | 3 010 | 12 170 | |
| 45205 | 43 501 | 8 280 | 21 318 | 30 463 | |
| 45206 | 297 431 | 87 658 | 50 792 | 334 297 | |
| 45207 | 316 869 | 12 994 | 34 014 | 295 849 | |
| 45208 | 47 050 | 34 330 | 36 000 | 45 380 | |
| 454 | 147 652 | 64 755 | 44 580 | 167 827 | |
| 45401 | 775 | 31 633 | 28 160 | 4 248 | |
| 45404 | 560 | 30 | 560 | 30 | |
| 45405 | 9 495 | 12 005 | 582 | 20 918 | |
| 45406 | 68 451 | 5 345 | 12 802 | 60 994 | |
| 45407 | 60 251 | 14 242 | 2 411 | 72 082 | |
| 45408 | 8 120 | 1 500 | 65 | 9 555 | |
| 455 | 983 214 | 107 239 | 45 545 | 1 044 908 | |
| 45502 | 0 | 285 | 285 | 0 | |
| 45503 | 210 | 100 | 210 | 100 | |
| 45504 | 30 | 1 910 | 5 | 1 935 | |
| 45505 | 20 744 | 5 759 | 4 114 | 22 389 | |
| 45506 | 330 986 | 38 749 | 23 414 | 346 321 | |
| 45507 | 630 525 | 59 028 | 16 482 | 673 071 | |
| 45509 | 719 | 1 408 | 1 035 | 1 092 | |
| 458 | 8 156 | 749 | 104 | 8 801 | |
| 45812 | 4 388 | 749 | 0 | 5 137 | |
| 45814 | 2 694 | 0 | 85 | 2 609 | |
| 45815 | 1 074 | 0 | 19 | 1 055 | |
| 459 | 0 | 41 | 0 | 41 | |
| 45912 | 0 | 18 | 0 | 18 | |
| 45915 | 0 | 23 | 0 | 23 | |
| 474 | 1 111 | 51 982 | 52 029 | 1 064 | |
| 47408 | 0 | 7 934 | 7 934 | 0 | |
| 47417 | 368 | 0 | 15 | 353 | |
| 47423 | 243 | 43 597 | 43 580 | 260 | |
| 47427 | 500 | 451 | 500 | 451 | |
| 475 | 1 122 | 591 | 874 | 839 | |
| 47502 | 1 122 | 591 | 874 | 839 | |
| 478 | 863 | 600 | 584 | 879 | |
| 47803 | 863 | 600 | 584 | 879 | |
| 501 | 68 665 | 5 223 | 5 304 | 68 584 | |
| 50104 | 29 855 | 49 | 49 | 29 855 | |
| 50107 | 38 810 | 5 007 | 5 088 | 38 729 | |
| 50112 | 0 | 167 | 167 | 0 | |
| 503 | 10 739 | 9 890 | 0 | 20 629 | |
| 50308 | 10 739 | 9 890 | 0 | 20 629 | |
| 504 | 543 | 401 | 86 | 858 | |
| 50406 | 543 | 401 | 86 | 858 | |
| 506 | 54 | 5 | 9 | 50 | |
| 50606 | 54 | 0 | 4 | 50 | |
| 50610 | 0 | 5 | 5 | 0 | |
| 508 | 2 467 | 0 | 0 | 2 467 | |
| 50806 | 2 467 | 0 | 0 | 2 467 | |
| 509 | 26 | 5 | 2 | 29 | |
| 50905 | 26 | 5 | 2 | 29 | |
| 514 | 0 | 1 884 | 1 884 | 0 | |
| 51401 | 0 | 100 | 100 | 0 | |
| 51402 | 0 | 1 784 | 1 784 | 0 | |
| 515 | 4 000 | 0 | 0 | 4 000 | |
| 51501 | 4 000 | 0 | 0 | 4 000 | |
| 525 | 6 357 | 2 690 | 697 | 8 350 | |
| 52502 | 6 357 | 2 690 | 697 | 8 350 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60202 | 3 | 0 | 0 | 3 | |
| 603 | 5 403 | 17 678 | 18 348 | 4 733 | |
| 60302 | 1 940 | 589 | 1 495 | 1 034 | |
| 60304 | 50 | 470 | 306 | 214 | |
| 60306 | 0 | 4 639 | 4 639 | 0 | |
| 60308 | 16 | 430 | 426 | 20 | |
| 60310 | 0 | 325 | 325 | 0 | |
| 60312 | 3 136 | 10 579 | 10 432 | 3 283 | |
| 60323 | 261 | 646 | 725 | 182 | |
| 604 | 207 652 | 10 620 | 66 | 218 206 | |
| 60401 | 206 825 | 10 620 | 66 | 217 379 | |
| 60404 | 827 | 0 | 0 | 827 | |
| 607 | 8 448 | 10 506 | 10 620 | 8 334 | |
| 60701 | 8 448 | 10 506 | 10 620 | 8 334 | |
| 610 | 1 472 | 8 548 | 8 430 | 1 590 | |
| 61002 | 118 | 20 | 49 | 89 | |
| 61008 | 708 | 384 | 485 | 607 | |
| 61009 | 550 | 716 | 458 | 808 | |
| 61010 | 3 | 0 | 0 | 3 | |
| 61011 | 93 | 7 428 | 7 438 | 83 | |
| 612 | 0 | 51 | 51 | 0 | |
| 61202 | 0 | 51 | 51 | 0 | |
| 614 | 2 217 | 1 169 | 779 | 2 607 | |
| 61403 | 2 217 | 640 | 250 | 2 607 | |
| 61406 | 0 | 529 | 529 | 0 | |
| 702 | 113 675 | 49 691 | 163 366 | 0 | |
| 70201 | 622 | 407 | 1 029 | 0 | |
| 70202 | 3 956 | 2 043 | 5 999 | 0 | |
| 70203 | 12 615 | 6 598 | 19 213 | 0 | |
| 70204 | 1 551 | 868 | 2 419 | 0 | |
| 70205 | 1 003 | 528 | 1 531 | 0 | |
| 70206 | 16 769 | 7 347 | 24 116 | 0 | |
| 70209 | 77 159 | 31 900 | 109 059 | 0 | |
| 705 | 9 177 | 965 | 0 | 10 142 | |
| 70501 | 9 177 | 965 | 0 | 10 142 | |
| Пассив | |||||
| 102 | 182 895 | 0 | 0 | 182 895 | |
| 10208 | 182 895 | 0 | 0 | 182 895 | |
| 106 | 50 664 | 0 | 0 | 50 664 | |
| 10601 | 50 664 | 0 | 0 | 50 664 | |
| 107 | 56 623 | 345 | 0 | 56 278 | |
| 10701 | 10 812 | 0 | 0 | 10 812 | |
| 10702 | 2 375 | 345 | 0 | 2 030 | |
| 10703 | 43 436 | 0 | 0 | 43 436 | |
| 302 | 1 362 | 83 758 | 84 366 | 1 970 | |
| 30220 | 171 | 443 | 297 | 25 | |
| 30223 | 0 | 39 293 | 39 293 | 0 | |
| 30232 | 1 191 | 44 022 | 44 776 | 1 945 | |
| 303 | 429 771 | 860 038 | 837 759 | 407 492 | |
| 30301 | 100 341 | 797 674 | 789 452 | 92 119 | |
| 30305 | 329 430 | 62 364 | 48 307 | 315 373 | |
| 312 | 0 | 23 600 | 47 200 | 23 600 | |
| 31202 | 0 | 23 600 | 47 200 | 23 600 | |
| 313 | 15 000 | 643 000 | 738 000 | 110 000 | |
| 31302 | 0 | 359 000 | 359 000 | 0 | |
| 31303 | 15 000 | 257 000 | 345 000 | 103 000 | |
| 31304 | 0 | 27 000 | 34 000 | 7 000 | |
| 320 | 100 | 100 | 200 | 200 | |
| 32015 | 100 | 100 | 200 | 200 | |
| 328 | 0 | 0 | 6 | 6 | |
| 32801 | 0 | 0 | 6 | 6 | |
| 405 | 14 | 35 | 21 | 0 | |
| 40502 | 14 | 35 | 21 | 0 | |
| 406 | 7 903 | 17 315 | 15 904 | 6 492 | |
| 40602 | 7 311 | 17 154 | 15 705 | 5 862 | |
| 40603 | 592 | 161 | 199 | 630 | |
| 407 | 391 318 | 3 182 830 | 3 133 257 | 341 745 | |
| 40701 | 2 646 | 6 716 | 6 212 | 2 142 | |
| 40702 | 367 606 | 3 154 870 | 3 103 129 | 315 865 | |
| 40703 | 21 066 | 21 244 | 23 916 | 23 738 | |
| 408 | 154 194 | 570 007 | 567 429 | 151 616 | |
| 40802 | 67 294 | 427 584 | 418 602 | 58 312 | |
| 40817 | 86 890 | 141 614 | 148 026 | 93 302 | |
| 40820 | 10 | 809 | 801 | 2 | |
| 409 | 15 383 | 208 731 | 205 773 | 12 425 | |
| 40905 | 0 | 6 266 | 6 266 | 0 | |
| 40906 | 0 | 42 038 | 42 038 | 0 | |
| 40909 | 18 | 4 072 | 4 057 | 3 | |
| 40910 | 0 | 1 242 | 1 242 | 0 | |
| 40911 | 15 300 | 146 411 | 143 245 | 12 134 | |
| 40912 | 65 | 6 068 | 6 272 | 269 | |
| 40913 | 0 | 2 634 | 2 653 | 19 | |
| 413 | 5 000 | 0 | 0 | 5 000 | |
| 41305 | 5 000 | 0 | 0 | 5 000 | |
| 419 | 4 432 | 22 | 0 | 4 410 | |
| 41906 | 4 432 | 22 | 0 | 4 410 | |
| 420 | 120 700 | 18 200 | 7 000 | 109 500 | |
| 42003 | 3 000 | 3 000 | 0 | 0 | |
| 42004 | 5 700 | 700 | 3 000 | 8 000 | |
| 42005 | 53 900 | 14 500 | 0 | 39 400 | |
| 42006 | 58 100 | 0 | 4 000 | 62 100 | |
| 421 | 85 995 | 0 | 0 | 85 995 | |
| 42101 | 243 | 0 | 0 | 243 | |
| 42104 | 16 270 | 0 | 0 | 16 270 | |
| 42105 | 31 500 | 0 | 0 | 31 500 | |
| 42106 | 37 982 | 0 | 0 | 37 982 | |
| 422 | 35 274 | 0 | 0 | 35 274 | |
| 42203 | 12 000 | 0 | 0 | 12 000 | |
| 42204 | 20 000 | 0 | 0 | 20 000 | |
| 42206 | 3 274 | 0 | 0 | 3 274 | |
| 423 | 847 927 | 435 590 | 456 642 | 868 979 | |
| 42301 | 47 992 | 145 704 | 133 597 | 35 885 | |
| 42303 | 6 665 | 3 710 | 1 860 | 4 815 | |
| 42304 | 61 834 | 28 857 | 4 830 | 37 807 | |
| 42305 | 174 350 | 51 111 | 69 704 | 192 943 | |
| 42306 | 515 074 | 78 818 | 119 232 | 555 488 | |
| 42307 | 42 012 | 127 390 | 127 419 | 42 041 | |
| 426 | 5 | 0 | 0 | 5 | |
| 42606 | 5 | 0 | 0 | 5 | |
| 449 | 17 | 10 | 0 | 7 | |
| 44915 | 17 | 10 | 0 | 7 | |
| 452 | 37 199 | 10 537 | 9 721 | 36 383 | |
| 45215 | 37 199 | 10 537 | 9 721 | 36 383 | |
| 454 | 2 328 | 531 | 965 | 2 762 | |
| 45415 | 2 328 | 531 | 965 | 2 762 | |
| 455 | 16 866 | 1 774 | 3 604 | 18 696 | |
| 45515 | 16 866 | 1 774 | 3 604 | 18 696 | |
| 458 | 8 156 | 104 | 749 | 8 801 | |
| 45818 | 8 156 | 104 | 749 | 8 801 | |
| 474 | 5 728 | 116 060 | 115 821 | 5 489 | |
| 47405 | 0 | 15 775 | 15 775 | 0 | |
| 47407 | 0 | 7 930 | 7 930 | 0 | |
| 47411 | 1 093 | 846 | 585 | 832 | |
| 47416 | 1 723 | 25 129 | 24 562 | 1 156 | |
| 47422 | 75 | 59 229 | 59 289 | 135 | |
| 47425 | 2 808 | 7 125 | 7 603 | 3 286 | |
| 47426 | 29 | 26 | 77 | 80 | |
| 475 | 500 | 500 | 486 | 486 | |
| 47501 | 500 | 500 | 486 | 486 | |
| 478 | 348 | 6 | 6 | 348 | |
| 47804 | 348 | 6 | 6 | 348 | |
| 501 | 0 | 98 | 98 | 0 | |
| 50111 | 0 | 98 | 98 | 0 | |
| 503 | 13 | 0 | 0 | 13 | |
| 50312 | 13 | 0 | 0 | 13 | |
| 504 | 0 | 415 | 415 | 0 | |
| 50405 | 0 | 415 | 415 | 0 | |
| 508 | 331 | 0 | 0 | 331 | |
| 50809 | 331 | 0 | 0 | 331 | |
| 515 | 2 000 | 0 | 0 | 2 000 | |
| 51510 | 2 000 | 0 | 0 | 2 000 | |
| 523 | 324 175 | 49 962 | 52 090 | 326 303 | |
| 52301 | 815 | 23 517 | 23 487 | 785 | |
| 52303 | 14 365 | 3 158 | 17 890 | 29 097 | |
| 52304 | 61 889 | 23 287 | 10 713 | 49 315 | |
| 52305 | 246 946 | 0 | 0 | 246 946 | |
| 52306 | 160 | 0 | 0 | 160 | |
| 525 | 6 357 | 697 | 2 690 | 8 350 | |
| 52501 | 6 357 | 697 | 2 690 | 8 350 | |
| 603 | 4 669 | 12 974 | 13 195 | 4 890 | |
| 60301 | 1 281 | 1 487 | 1 651 | 1 445 | |
| 60303 | 862 | 1 081 | 888 | 669 | |
| 60305 | 1 059 | 8 577 | 8 859 | 1 341 | |
| 60307 | 5 | 54 | 52 | 3 | |
| 60309 | 62 | 255 | 250 | 57 | |
| 60311 | 187 | 152 | 61 | 96 | |
| 60322 | 1 213 | 1 368 | 1 364 | 1 209 | |
| 60324 | 0 | 0 | 70 | 70 | |
| 606 | 33 923 | 63 | 1 371 | 35 231 | |
| 60601 | 33 923 | 63 | 1 371 | 35 231 | |
| 612 | 0 | 5 747 | 5 747 | 0 | |
| 61201 | 0 | 164 | 164 | 0 | |
| 61203 | 0 | 4 998 | 4 998 | 0 | |
| 61207 | 0 | 585 | 585 | 0 | |
| 613 | 8 | 481 | 481 | 8 | |
| 61304 | 8 | 6 | 6 | 8 | |
| 61306 | 0 | 475 | 475 | 0 | |
| 701 | 122 641 | 177 130 | 54 489 | 0 | |
| 70101 | 43 274 | 64 740 | 21 466 | 0 | |
| 70102 | 1 671 | 2 126 | 455 | 0 | |
| 70103 | 1 608 | 2 367 | 759 | 0 | |
| 70106 | 88 | 107 | 19 | 0 | |
| 70107 | 76 000 | 107 790 | 31 790 | 0 | |
| 703 | 27 508 | 169 785 | 184 336 | 42 059 | |
| 70301 | 27 508 | 169 785 | 184 336 | 42 059 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 25 721 | 25 721 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 25 721 | 25 721 | 0 | |
| 909 | 622 823 | 31 775 | 43 171 | 611 427 | |
| 90901 | 5 086 | 20 953 | 18 156 | 7 883 | |
| 90902 | 617 737 | 8 703 | 25 015 | 601 425 | |
| 90907 | 0 | 2 119 | 0 | 2 119 | |
| 912 | 165 877 | 356 888 | 13 432 | 509 333 | |
| 91202 | 165 869 | 356 888 | 13 432 | 509 325 | |
| 91203 | 6 | 0 | 0 | 6 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 6 163 396 | 747 257 | 437 074 | 6 473 579 | |
| 91303 | 665 378 | 54 378 | 75 226 | 644 530 | |
| 91305 | 3 179 068 | 348 204 | 153 164 | 3 374 108 | |
| 91307 | 2 317 978 | 344 073 | 208 099 | 2 453 952 | |
| 91310 | 972 | 602 | 585 | 989 | |
| 915 | 44 192 | 9 190 | 377 | 53 005 | |
| 91501 | 15 442 | 9 107 | 237 | 24 312 | |
| 91503 | 28 750 | 83 | 140 | 28 693 | |
| 916 | 7 604 | 6 235 | 5 428 | 8 411 | |
| 91604 | 7 604 | 6 235 | 5 428 | 8 411 | |
| 917 | 12 | 0 | 0 | 12 | |
| 91704 | 12 | 0 | 0 | 12 | |
| 918 | 3 104 | 0 | 0 | 3 104 | |
| 91801 | 3 000 | 0 | 0 | 3 000 | |
| 91802 | 104 | 0 | 0 | 104 | |
| 999 | 109 948 | 598 163 | 550 487 | 157 624 | |
| 99998 | 109 948 | 598 163 | 550 487 | 157 624 | |
| Пассив | |||||
| 910 | 0 | 860 | 860 | 0 | |
| 91003 | 0 | 855 | 855 | 0 | |
| 91004 | 0 | 5 | 5 | 0 | |
| 913 | 102 948 | 549 628 | 573 111 | 126 431 | |
| 91302 | 14 734 | 4 147 | 0 | 10 587 | |
| 91309 | 88 214 | 545 481 | 573 111 | 115 844 | |
| 914 | 7 000 | 0 | 24 193 | 31 193 | |
| 91404 | 7 000 | 0 | 24 193 | 31 193 | |
| 999 | 7 007 012 | 653 571 | 1 305 434 | 7 658 875 | |
| 99999 | 7 007 012 | 653 571 | 1 305 434 | 7 658 875 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 84 | 15 | 5 | 94 | |
| 98010 | 84 | 15 | 5 | 94 | |
| Пассив | |||||
| 980 | 84 | 5 | 15 | 94 | |
| 98050 | 84 | 5 | 15 | 94 | |