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Меню банка КАМКОМБАНК:
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- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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- 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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 60 021 | 2 203 122 | 2 208 195 | 54 948 |  |
| 20202 | 46 980 | 1 215 276 | 1 214 641 | 47 615 | |
| 20207 | 2 733 | 56 183 | 56 296 | 2 620 | |
| 20208 | 10 308 | 76 342 | 81 937 | 4 713 | |
| 20209 | 0 | 855 321 | 855 321 | 0 | |
| 301 | 45 392 | 4 225 482 | 4 244 753 | 26 121 | |
| 30102 | 40 110 | 3 876 009 | 3 907 474 | 8 645 | |
| 30110 | 5 282 | 349 473 | 337 279 | 17 476 | |
| 302 | 45 941 | 156 795 | 164 593 | 38 143 | |
| 30202 | 43 998 | 0 | 10 011 | 33 987 | |
| 30204 | 225 | 0 | 54 | 171 | |
| 30210 | 0 | 26 300 | 25 300 | 1 000 | |
| 30213 | 634 | 49 148 | 48 061 | 1 721 | |
| 30221 | 0 | 8 500 | 8 500 | 0 | |
| 30233 | 1 084 | 72 847 | 72 667 | 1 264 | |
| 303 | 407 492 | 1 093 351 | 1 078 418 | 422 425 | |
| 30302 | 92 119 | 930 775 | 923 849 | 99 045 | |
| 30306 | 315 373 | 162 576 | 154 569 | 323 380 | |
| 306 | 15 | 47 090 | 46 570 | 535 | |
| 30602 | 15 | 47 090 | 46 570 | 535 | |
| 320 | 52 000 | 159 000 | 206 000 | 5 000 | |
| 32002 | 0 | 91 000 | 91 000 | 0 | |
| 32003 | 10 000 | 53 000 | 63 000 | 0 | |
| 32004 | 27 000 | 15 000 | 37 000 | 5 000 | |
| 32005 | 15 000 | 0 | 15 000 | 0 | |
| 323 | 624 | 9 | 15 | 618 | |
| 32308 | 624 | 9 | 15 | 618 | |
| 328 | 72 | 55 | 72 | 55 | |
| 32802 | 72 | 55 | 72 | 55 | |
| 449 | 700 | 513 | 1 213 | 0 | |
| 44901 | 0 | 513 | 513 | 0 | |
| 44905 | 100 | 0 | 100 | 0 | |
| 44906 | 600 | 0 | 600 | 0 | |
| 452 | 759 505 | 509 573 | 424 046 | 845 032 | |
| 45201 | 39 206 | 296 540 | 305 657 | 30 089 | |
| 45203 | 2 140 | 20 000 | 2 140 | 20 000 | |
| 45204 | 12 170 | 61 338 | 10 653 | 62 855 | |
| 45205 | 30 463 | 27 681 | 10 244 | 47 900 | |
| 45206 | 334 297 | 91 260 | 73 194 | 352 363 | |
| 45207 | 295 849 | 12 754 | 21 858 | 286 745 | |
| 45208 | 45 380 | 0 | 300 | 45 080 | |
| 454 | 167 827 | 74 092 | 71 648 | 170 271 | |
| 45401 | 4 248 | 45 617 | 47 734 | 2 131 | |
| 45403 | 0 | 30 | 30 | 0 | |
| 45404 | 30 | 2 400 | 30 | 2 400 | |
| 45405 | 20 918 | 10 695 | 738 | 30 875 | |
| 45406 | 60 994 | 2 900 | 15 129 | 48 765 | |
| 45407 | 72 082 | 10 590 | 7 897 | 74 775 | |
| 45408 | 9 555 | 1 860 | 90 | 11 325 | |
| 455 | 1 044 908 | 117 145 | 44 905 | 1 117 148 | |
| 45503 | 100 | 25 | 0 | 125 | |
| 45504 | 1 935 | 905 | 0 | 2 840 | |
| 45505 | 22 389 | 9 921 | 3 949 | 28 361 | |
| 45506 | 346 321 | 31 312 | 24 575 | 353 058 | |
| 45507 | 673 071 | 73 347 | 14 621 | 731 797 | |
| 45509 | 1 092 | 1 635 | 1 760 | 967 | |
| 458 | 8 801 | 220 | 286 | 8 735 | |
| 45812 | 5 137 | 0 | 1 | 5 136 | |
| 45814 | 2 609 | 0 | 247 | 2 362 | |
| 45815 | 1 055 | 220 | 38 | 1 237 | |
| 459 | 41 | 54 | 41 | 54 | |
| 45912 | 18 | 0 | 18 | 0 | |
| 45915 | 23 | 54 | 23 | 54 | |
| 474 | 1 064 | 50 795 | 50 669 | 1 190 | |
| 47408 | 0 | 14 408 | 14 408 | 0 | |
| 47417 | 353 | 93 | 62 | 384 | |
| 47423 | 260 | 35 770 | 35 742 | 288 | |
| 47427 | 451 | 524 | 457 | 518 | |
| 475 | 839 | 986 | 541 | 1 284 | |
| 47502 | 839 | 986 | 541 | 1 284 | |
| 478 | 879 | 607 | 658 | 828 | |
| 47803 | 879 | 607 | 658 | 828 | |
| 501 | 68 584 | 5 216 | 15 264 | 58 536 | |
| 50104 | 29 855 | 30 | 46 | 29 839 | |
| 50107 | 38 729 | 5 033 | 15 065 | 28 697 | |
| 50112 | 0 | 153 | 153 | 0 | |
| 503 | 20 629 | 24 630 | 4 950 | 40 309 | |
| 50308 | 20 629 | 24 630 | 4 950 | 40 309 | |
| 504 | 858 | 828 | 867 | 819 | |
| 50406 | 858 | 828 | 867 | 819 | |
| 506 | 50 | 1 | 0 | 51 | |
| 50606 | 50 | 1 | 0 | 51 | |
| 508 | 2 467 | 0 | 0 | 2 467 | |
| 50806 | 2 467 | 0 | 0 | 2 467 | |
| 509 | 29 | 11 | 7 | 33 | |
| 50905 | 29 | 11 | 7 | 33 | |
| 515 | 4 000 | 0 | 0 | 4 000 | |
| 51501 | 4 000 | 0 | 0 | 4 000 | |
| 525 | 8 350 | 2 734 | 298 | 10 786 | |
| 52502 | 8 350 | 2 734 | 298 | 10 786 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60202 | 3 | 0 | 0 | 3 | |
| 603 | 4 733 | 20 953 | 19 301 | 6 385 | |
| 60302 | 1 034 | 904 | 902 | 1 036 | |
| 60304 | 214 | 536 | 635 | 115 | |
| 60306 | 0 | 7 432 | 7 432 | 0 | |
| 60308 | 20 | 536 | 549 | 7 | |
| 60310 | 0 | 277 | 277 | 0 | |
| 60312 | 3 283 | 10 607 | 8 800 | 5 090 | |
| 60323 | 182 | 661 | 706 | 137 | |
| 604 | 218 206 | 3 354 | 548 | 221 012 | |
| 60401 | 217 379 | 3 354 | 548 | 220 185 | |
| 60404 | 827 | 0 | 0 | 827 | |
| 607 | 8 334 | 1 699 | 3 358 | 6 675 | |
| 60701 | 8 334 | 1 699 | 3 358 | 6 675 | |
| 610 | 1 590 | 1 609 | 2 436 | 763 | |
| 61002 | 89 | 72 | 44 | 117 | |
| 61008 | 607 | 573 | 873 | 307 | |
| 61009 | 808 | 963 | 1 479 | 292 | |
| 61010 | 3 | 1 | 4 | 0 | |
| 61011 | 83 | 0 | 36 | 47 | |
| 612 | 0 | 11 | 11 | 0 | |
| 61202 | 0 | 11 | 11 | 0 | |
| 614 | 2 607 | 1 176 | 1 326 | 2 457 | |
| 61403 | 2 607 | 212 | 362 | 2 457 | |
| 61406 | 0 | 964 | 964 | 0 | |
| 702 | 0 | 59 151 | 6 | 59 145 | |
| 70201 | 0 | 855 | 0 | 855 | |
| 70202 | 0 | 2 238 | 0 | 2 238 | |
| 70203 | 0 | 6 342 | 0 | 6 342 | |
| 70204 | 0 | 451 | 0 | 451 | |
| 70205 | 0 | 970 | 0 | 970 | |
| 70206 | 0 | 11 214 | 0 | 11 214 | |
| 70208 | 0 | 1 | 0 | 1 | |
| 70209 | 0 | 37 080 | 6 | 37 074 | |
| 705 | 10 142 | 6 | 0 | 10 148 | |
| 70501 | 10 142 | 6 | 0 | 10 148 | |
| Пассив | |||||
| 102 | 182 895 | 2 897 | 2 897 | 182 895 | |
| 10208 | 182 895 | 2 897 | 2 897 | 182 895 | |
| 106 | 50 664 | 0 | 0 | 50 664 | |
| 10601 | 50 664 | 0 | 0 | 50 664 | |
| 107 | 56 278 | 354 | 0 | 55 924 | |
| 10701 | 10 812 | 0 | 0 | 10 812 | |
| 10702 | 2 030 | 354 | 0 | 1 676 | |
| 10703 | 43 436 | 0 | 0 | 43 436 | |
| 302 | 1 970 | 80 465 | 78 817 | 322 | |
| 30220 | 25 | 6 458 | 6 439 | 6 | |
| 30223 | 0 | 16 840 | 16 840 | 0 | |
| 30232 | 1 945 | 57 167 | 55 538 | 316 | |
| 303 | 407 492 | 1 188 728 | 1 203 661 | 422 425 | |
| 30301 | 92 119 | 1 034 159 | 1 041 085 | 99 045 | |
| 30305 | 315 373 | 154 569 | 162 576 | 323 380 | |
| 312 | 23 600 | 43 600 | 40 000 | 20 000 | |
| 31202 | 23 600 | 23 600 | 20 000 | 20 000 | |
| 31203 | 0 | 20 000 | 20 000 | 0 | |
| 313 | 110 000 | 509 500 | 577 500 | 178 000 | |
| 31302 | 0 | 195 000 | 245 000 | 50 000 | |
| 31303 | 103 000 | 213 500 | 126 500 | 16 000 | |
| 31304 | 7 000 | 101 000 | 196 000 | 102 000 | |
| 31305 | 0 | 0 | 10 000 | 10 000 | |
| 320 | 200 | 200 | 0 | 0 | |
| 32015 | 200 | 200 | 0 | 0 | |
| 328 | 6 | 6 | 9 | 9 | |
| 32801 | 6 | 6 | 9 | 9 | |
| 405 | 0 | 26 | 26 | 0 | |
| 40502 | 0 | 26 | 26 | 0 | |
| 406 | 6 492 | 30 442 | 30 731 | 6 781 | |
| 40602 | 5 862 | 30 139 | 30 249 | 5 972 | |
| 40603 | 630 | 303 | 482 | 809 | |
| 407 | 341 745 | 3 970 942 | 3 980 396 | 351 199 | |
| 40701 | 2 142 | 8 537 | 10 010 | 3 615 | |
| 40702 | 315 865 | 3 934 599 | 3 945 809 | 327 075 | |
| 40703 | 23 738 | 27 806 | 24 577 | 20 509 | |
| 408 | 151 616 | 676 384 | 664 578 | 139 810 | |
| 40802 | 58 312 | 514 751 | 510 050 | 53 611 | |
| 40817 | 93 302 | 161 607 | 154 490 | 86 185 | |
| 40820 | 2 | 26 | 38 | 14 | |
| 409 | 12 425 | 236 804 | 239 731 | 15 352 | |
| 40905 | 0 | 8 295 | 8 295 | 0 | |
| 40906 | 0 | 44 597 | 44 597 | 0 | |
| 40909 | 3 | 5 611 | 5 612 | 4 | |
| 40910 | 0 | 1 062 | 1 062 | 0 | |
| 40911 | 12 134 | 162 618 | 165 659 | 15 175 | |
| 40912 | 269 | 11 478 | 11 382 | 173 | |
| 40913 | 19 | 3 143 | 3 124 | 0 | |
| 413 | 5 000 | 0 | 0 | 5 000 | |
| 41305 | 5 000 | 0 | 0 | 5 000 | |
| 419 | 4 410 | 18 | 0 | 4 392 | |
| 41906 | 4 410 | 18 | 0 | 4 392 | |
| 420 | 109 500 | 12 000 | 20 000 | 117 500 | |
| 42003 | 0 | 0 | 20 000 | 20 000 | |
| 42004 | 8 000 | 2 000 | 0 | 6 000 | |
| 42005 | 39 400 | 6 900 | 0 | 32 500 | |
| 42006 | 62 100 | 3 100 | 0 | 59 000 | |
| 421 | 85 995 | 30 520 | 55 700 | 111 175 | |
| 42101 | 243 | 0 | 0 | 243 | |
| 42103 | 0 | 5 000 | 5 000 | 0 | |
| 42104 | 16 270 | 13 220 | 50 000 | 53 050 | |
| 42105 | 31 500 | 1 600 | 0 | 29 900 | |
| 42106 | 37 982 | 10 700 | 0 | 27 282 | |
| 42107 | 0 | 0 | 700 | 700 | |
| 422 | 35 274 | 3 800 | 2 800 | 34 274 | |
| 42203 | 12 000 | 3 800 | 0 | 8 200 | |
| 42204 | 20 000 | 0 | 0 | 20 000 | |
| 42206 | 3 274 | 0 | 2 800 | 6 074 | |
| 423 | 868 979 | 494 301 | 495 404 | 870 082 | |
| 42301 | 35 885 | 104 338 | 91 959 | 23 506 | |
| 42303 | 4 815 | 2 295 | 2 231 | 4 751 | |
| 42304 | 37 807 | 34 830 | 34 477 | 37 454 | |
| 42305 | 192 943 | 62 413 | 69 397 | 199 927 | |
| 42306 | 555 488 | 159 797 | 169 144 | 564 835 | |
| 42307 | 42 041 | 130 628 | 128 196 | 39 609 | |
| 426 | 5 | 0 | 0 | 5 | |
| 42606 | 5 | 0 | 0 | 5 | |
| 449 | 7 | 7 | 0 | 0 | |
| 44915 | 7 | 7 | 0 | 0 | |
| 452 | 36 383 | 12 042 | 10 845 | 35 186 | |
| 45215 | 36 383 | 12 042 | 10 845 | 35 186 | |
| 454 | 2 762 | 793 | 1 396 | 3 365 | |
| 45415 | 2 762 | 793 | 1 396 | 3 365 | |
| 455 | 18 696 | 1 021 | 5 913 | 23 588 | |
| 45515 | 18 696 | 1 021 | 5 913 | 23 588 | |
| 458 | 8 801 | 267 | 168 | 8 702 | |
| 45818 | 8 801 | 267 | 168 | 8 702 | |
| 474 | 5 489 | 108 597 | 110 501 | 7 393 | |
| 47405 | 0 | 21 404 | 21 404 | 0 | |
| 47407 | 0 | 14 397 | 14 397 | 0 | |
| 47411 | 832 | 543 | 976 | 1 265 | |
| 47416 | 1 156 | 15 980 | 17 129 | 2 305 | |
| 47422 | 135 | 49 354 | 49 421 | 202 | |
| 47425 | 3 286 | 6 847 | 7 108 | 3 547 | |
| 47426 | 80 | 72 | 66 | 74 | |
| 475 | 486 | 492 | 569 | 563 | |
| 47501 | 486 | 492 | 569 | 563 | |
| 478 | 348 | 12 | 11 | 347 | |
| 47804 | 348 | 12 | 11 | 347 | |
| 501 | 0 | 105 | 105 | 0 | |
| 50111 | 0 | 105 | 105 | 0 | |
| 503 | 13 | 0 | 144 | 157 | |
| 50312 | 13 | 0 | 144 | 157 | |
| 504 | 0 | 2 172 | 2 172 | 0 | |
| 50405 | 0 | 2 172 | 2 172 | 0 | |
| 506 | 0 | 1 | 1 | 0 | |
| 50609 | 0 | 1 | 1 | 0 | |
| 508 | 331 | 159 | 0 | 172 | |
| 50809 | 331 | 159 | 0 | 172 | |
| 515 | 2 000 | 0 | 0 | 2 000 | |
| 51510 | 2 000 | 0 | 0 | 2 000 | |
| 523 | 326 303 | 66 635 | 51 750 | 311 418 | |
| 52301 | 785 | 29 453 | 29 328 | 660 | |
| 52303 | 29 097 | 33 522 | 10 033 | 5 608 | |
| 52304 | 49 315 | 3 500 | 12 389 | 58 204 | |
| 52305 | 246 946 | 0 | 0 | 246 946 | |
| 52306 | 160 | 160 | 0 | 0 | |
| 525 | 8 350 | 298 | 2 734 | 10 786 | |
| 52501 | 8 350 | 298 | 2 734 | 10 786 | |
| 603 | 4 890 | 19 935 | 20 482 | 5 437 | |
| 60301 | 1 445 | 2 474 | 2 474 | 1 445 | |
| 60303 | 669 | 818 | 1 415 | 1 266 | |
| 60305 | 1 341 | 13 084 | 13 038 | 1 295 | |
| 60307 | 3 | 54 | 57 | 6 | |
| 60309 | 57 | 479 | 467 | 45 | |
| 60311 | 96 | 65 | 56 | 87 | |
| 60322 | 1 209 | 2 961 | 2 975 | 1 223 | |
| 60324 | 70 | 0 | 0 | 70 | |
| 606 | 35 231 | 499 | 1 953 | 36 685 | |
| 60601 | 35 231 | 499 | 1 953 | 36 685 | |
| 612 | 0 | 21 281 | 21 281 | 0 | |
| 61201 | 0 | 536 | 536 | 0 | |
| 61203 | 0 | 20 086 | 20 086 | 0 | |
| 61207 | 0 | 659 | 659 | 0 | |
| 613 | 8 | 932 | 933 | 9 | |
| 61304 | 8 | 9 | 10 | 9 | |
| 61306 | 0 | 923 | 923 | 0 | |
| 701 | 0 | 2 | 62 302 | 62 300 | |
| 70101 | 0 | 0 | 23 582 | 23 582 | |
| 70102 | 0 | 0 | 1 507 | 1 507 | |
| 70103 | 0 | 0 | 1 368 | 1 368 | |
| 70106 | 0 | 0 | 67 | 67 | |
| 70107 | 0 | 2 | 35 778 | 35 776 | |
| 703 | 42 059 | 0 | 0 | 42 059 | |
| 70301 | 42 059 | 0 | 0 | 42 059 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 31 426 | 31 426 | 4 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90704 | 0 | 31 426 | 31 426 | 0 | |
| 909 | 611 427 | 38 525 | 44 299 | 605 653 | |
| 90901 | 7 883 | 26 135 | 26 829 | 7 189 | |
| 90902 | 601 425 | 12 390 | 15 351 | 598 464 | |
| 90907 | 2 119 | 0 | 2 119 | 0 | |
| 910 | 0 | 10 065 | 10 065 | 0 | |
| 91007 | 0 | 10 011 | 10 011 | 0 | |
| 91008 | 0 | 54 | 54 | 0 | |
| 912 | 509 333 | 641 461 | 122 131 | 1 028 663 | |
| 91202 | 509 325 | 641 461 | 122 131 | 1 028 655 | |
| 91203 | 6 | 0 | 0 | 6 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 6 473 579 | 889 584 | 457 202 | 6 905 961 | |
| 91303 | 644 530 | 46 302 | 3 816 | 687 016 | |
| 91305 | 3 374 108 | 413 899 | 194 701 | 3 593 306 | |
| 91307 | 2 453 952 | 428 781 | 258 026 | 2 624 707 | |
| 91310 | 989 | 602 | 659 | 932 | |
| 915 | 53 005 | 1 941 | 1 252 | 53 694 | |
| 91501 | 24 312 | 156 | 70 | 24 398 | |
| 91503 | 28 693 | 1 785 | 1 182 | 29 296 | |
| 916 | 8 411 | 6 164 | 5 965 | 8 610 | |
| 91604 | 8 411 | 6 164 | 5 965 | 8 610 | |
| 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 | 157 624 | 552 928 | 560 985 | 149 567 | |
| 99998 | 157 624 | 552 928 | 560 985 | 149 567 | |
| Пассив | |||||
| 913 | 126 431 | 560 985 | 552 928 | 118 374 | |
| 91302 | 10 587 | 1 860 | 0 | 8 727 | |
| 91309 | 115 844 | 559 125 | 552 928 | 109 647 | |
| 914 | 31 193 | 0 | 0 | 31 193 | |
| 91404 | 31 193 | 0 | 0 | 31 193 | |
| 999 | 7 658 875 | 671 881 | 1 618 707 | 8 605 701 | |
| 99999 | 7 658 875 | 671 881 | 1 618 707 | 8 605 701 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 94 | 40 | 30 | 104 | |
| 98010 | 94 | 40 | 30 | 104 | |
| Пассив | |||||
| 980 | 94 | 20 | 30 | 104 | |
| 98050 | 94 | 20 | 30 | 104 | |