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Меню банка КАМКОМБАНК:
- Общая информация
- Отчетность банка
- Инсайдерская информация Банка России
- 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 01.03.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 5 597 | 385 | 173 | 5 809 |  |
| 10605 | 5 597 | 385 | 173 | 5 809 | |
| 202 | 60 025 | 1 627 580 | 1 624 371 | 63 234 | |
| 20202 | 54 858 | 816 677 | 812 524 | 59 011 | |
| 20207 | 1 651 | 29 276 | 29 459 | 1 468 | |
| 20208 | 3 516 | 45 556 | 46 317 | 2 755 | |
| 20209 | 0 | 736 071 | 736 071 | 0 | |
| 301 | 45 973 | 1 498 018 | 1 517 418 | 26 573 | |
| 30102 | 25 424 | 1 479 714 | 1 495 526 | 9 612 | |
| 30110 | 20 549 | 18 304 | 21 892 | 16 961 | |
| 302 | 8 349 | 51 929 | 51 056 | 9 222 | |
| 30202 | 2 681 | 0 | 249 | 2 432 | |
| 30204 | 52 | 28 | 0 | 80 | |
| 30210 | 0 | 3 400 | 3 400 | 0 | |
| 30213 | 1 945 | 18 599 | 18 532 | 2 012 | |
| 30233 | 3 671 | 29 902 | 28 875 | 4 698 | |
| 303 | 373 129 | 1 946 790 | 1 961 227 | 358 692 | |
| 30302 | 135 313 | 1 869 430 | 1 877 384 | 127 359 | |
| 30306 | 237 816 | 77 360 | 83 843 | 231 333 | |
| 304 | 0 | 7 000 | 7 000 | 0 | |
| 30402 | 0 | 7 000 | 7 000 | 0 | |
| 306 | 9 | 375 | 375 | 9 | |
| 30602 | 9 | 375 | 375 | 9 | |
| 320 | 0 | 50 000 | 50 000 | 0 | |
| 32002 | 0 | 50 000 | 50 000 | 0 | |
| 322 | 0 | 400 | 0 | 400 | |
| 32201 | 0 | 400 | 0 | 400 | |
| 323 | 885 | 75 | 67 | 893 | |
| 32308 | 885 | 75 | 67 | 893 | |
| 452 | 704 936 | 145 867 | 182 148 | 668 655 | |
| 45201 | 4 748 | 32 078 | 27 449 | 9 377 | |
| 45203 | 24 600 | 31 150 | 55 750 | 0 | |
| 45204 | 2 658 | 32 100 | 3 785 | 30 973 | |
| 45205 | 74 682 | 11 239 | 62 882 | 23 039 | |
| 45206 | 166 350 | 15 000 | 18 615 | 162 735 | |
| 45207 | 343 864 | 24 300 | 12 957 | 355 207 | |
| 45208 | 88 034 | 0 | 710 | 87 324 | |
| 453 | 756 | 0 | 121 | 635 | |
| 45307 | 756 | 0 | 121 | 635 | |
| 454 | 191 618 | 10 287 | 18 400 | 183 505 | |
| 45401 | 127 | 4 737 | 4 566 | 298 | |
| 45405 | 14 792 | 850 | 3 094 | 12 548 | |
| 45406 | 43 621 | 3 200 | 2 772 | 44 049 | |
| 45407 | 113 420 | 0 | 7 568 | 105 852 | |
| 45408 | 19 658 | 1 500 | 400 | 20 758 | |
| 455 | 1 085 601 | 8 341 | 42 367 | 1 051 575 | |
| 45502 | 0 | 650 | 0 | 650 | |
| 45503 | 250 | 220 | 250 | 220 | |
| 45504 | 2 625 | 300 | 1 115 | 1 810 | |
| 45505 | 10 261 | 1 366 | 1 946 | 9 681 | |
| 45506 | 272 553 | 3 144 | 20 588 | 255 109 | |
| 45507 | 798 991 | 1 917 | 17 548 | 783 360 | |
| 45509 | 921 | 744 | 920 | 745 | |
| 458 | 17 068 | 1 512 | 553 | 18 027 | |
| 45812 | 5 878 | 0 | 48 | 5 830 | |
| 45814 | 1 670 | 0 | 5 | 1 665 | |
| 45815 | 9 520 | 1 512 | 500 | 10 532 | |
| 459 | 7 043 | 3 136 | 3 364 | 6 815 | |
| 45912 | 1 450 | 156 | 1 445 | 161 | |
| 45914 | 248 | 245 | 135 | 358 | |
| 45915 | 5 345 | 2 735 | 1 784 | 6 296 | |
| 474 | 33 436 | 52 476 | 53 297 | 32 615 | |
| 47408 | 0 | 4 247 | 4 247 | 0 | |
| 47423 | 18 754 | 25 269 | 26 514 | 17 509 | |
| 47427 | 14 682 | 22 960 | 22 536 | 15 106 | |
| 478 | 337 | 0 | 0 | 337 | |
| 47803 | 337 | 0 | 0 | 337 | |
| 502 | 31 534 | 165 | 375 | 31 324 | |
| 50205 | 31 534 | 165 | 375 | 31 324 | |
| 503 | 48 673 | 569 | 0 | 49 242 | |
| 50308 | 48 673 | 569 | 0 | 49 242 | |
| 506 | 50 | 0 | 0 | 50 | |
| 50606 | 50 | 0 | 0 | 50 | |
| 507 | 5 886 | 0 | 0 | 5 886 | |
| 50705 | 4 740 | 0 | 0 | 4 740 | |
| 50706 | 1 146 | 0 | 0 | 1 146 | |
| 515 | 4 000 | 0 | 0 | 4 000 | |
| 51509 | 4 000 | 0 | 0 | 4 000 | |
| 602 | 3 | 0 | 0 | 3 | |
| 60202 | 3 | 0 | 0 | 3 | |
| 603 | 5 955 | 12 488 | 12 662 | 5 781 | |
| 60302 | 3 765 | 687 | 752 | 3 700 | |
| 60306 | 0 | 4 224 | 4 224 | 0 | |
| 60308 | 75 | 306 | 343 | 38 | |
| 60310 | 2 | 219 | 221 | 0 | |
| 60312 | 1 579 | 6 435 | 6 168 | 1 846 | |
| 60323 | 534 | 617 | 954 | 197 | |
| 604 | 336 072 | 15 955 | 0 | 352 027 | |
| 60401 | 335 245 | 15 955 | 0 | 351 200 | |
| 60404 | 827 | 0 | 0 | 827 | |
| 607 | 1 249 | 32 017 | 31 887 | 1 379 | |
| 60701 | 1 249 | 32 017 | 31 887 | 1 379 | |
| 610 | 1 424 | 430 | 519 | 1 335 | |
| 61002 | 135 | 3 | 4 | 134 | |
| 61008 | 729 | 400 | 269 | 860 | |
| 61009 | 345 | 27 | 31 | 341 | |
| 61011 | 215 | 0 | 215 | 0 | |
| 612 | 0 | 8 482 | 8 482 | 0 | |
| 61209 | 0 | 8 482 | 8 482 | 0 | |
| 614 | 3 852 | 229 | 418 | 3 663 | |
| 61403 | 3 852 | 229 | 418 | 3 663 | |
| 706 | 55 774 | 53 661 | 170 | 109 265 | |
| 70606 | 44 913 | 44 602 | 170 | 89 345 | |
| 70607 | 4 | 2 | 0 | 6 | |
| 70608 | 10 857 | 9 057 | 0 | 19 914 | |
| 707 | 962 657 | 487 261 | 478 825 | 971 093 | |
| 70706 | 900 688 | 463 582 | 455 164 | 909 106 | |
| 70707 | 2 254 | 2 001 | 2 000 | 2 255 | |
| 70708 | 35 046 | 21 661 | 21 661 | 35 046 | |
| 70711 | 23 169 | 17 | 0 | 23 186 | |
| 70712 | 1 500 | 0 | 0 | 1 500 | |
| Пассив | |||||
| 102 | 250 000 | 0 | 0 | 250 000 | |
| 10208 | 250 000 | 0 | 0 | 250 000 | |
| 106 | 151 198 | 0 | 161 | 151 359 | |
| 10601 | 150 955 | 0 | 0 | 150 955 | |
| 10603 | 243 | 0 | 161 | 404 | |
| 107 | 10 812 | 0 | 0 | 10 812 | |
| 10701 | 10 812 | 0 | 0 | 10 812 | |
| 108 | 78 337 | 0 | 0 | 78 337 | |
| 10801 | 78 337 | 0 | 0 | 78 337 | |
| 301 | 137 | 25 | 18 | 130 | |
| 30126 | 137 | 25 | 18 | 130 | |
| 302 | 3 584 | 26 654 | 26 612 | 3 542 | |
| 30223 | 0 | 136 | 136 | 0 | |
| 30232 | 3 584 | 26 518 | 26 476 | 3 542 | |
| 303 | 373 129 | 2 023 825 | 2 009 388 | 358 692 | |
| 30301 | 135 313 | 1 939 981 | 1 932 027 | 127 359 | |
| 30305 | 237 816 | 83 844 | 77 361 | 231 333 | |
| 312 | 236 700 | 222 000 | 212 000 | 226 700 | |
| 31203 | 25 000 | 25 000 | 22 000 | 22 000 | |
| 31204 | 211 700 | 197 000 | 190 000 | 204 700 | |
| 313 | 5 000 | 17 000 | 22 000 | 10 000 | |
| 31302 | 0 | 12 000 | 12 000 | 0 | |
| 31303 | 5 000 | 5 000 | 10 000 | 10 000 | |
| 406 | 2 531 | 3 388 | 2 500 | 1 643 | |
| 40602 | 2 184 | 3 088 | 2 479 | 1 575 | |
| 40603 | 347 | 300 | 21 | 68 | |
| 407 | 203 941 | 2 003 429 | 1 985 520 | 186 032 | |
| 40701 | 2 327 | 5 433 | 5 356 | 2 250 | |
| 40702 | 189 622 | 1 969 315 | 1 951 838 | 172 145 | |
| 40703 | 11 992 | 28 681 | 28 326 | 11 637 | |
| 408 | 112 934 | 285 689 | 254 268 | 81 513 | |
| 40802 | 59 957 | 205 464 | 174 251 | 28 744 | |
| 40817 | 52 964 | 80 225 | 80 017 | 52 756 | |
| 40820 | 13 | 0 | 0 | 13 | |
| 409 | 7 797 | 186 317 | 186 220 | 7 700 | |
| 40905 | 0 | 4 073 | 4 073 | 0 | |
| 40906 | 0 | 3 242 | 3 242 | 0 | |
| 40909 | 13 | 3 967 | 3 967 | 13 | |
| 40910 | 1 | 1 339 | 1 339 | 1 | |
| 40911 | 7 782 | 168 021 | 167 925 | 7 686 | |
| 40912 | 1 | 4 074 | 4 073 | 0 | |
| 40913 | 0 | 1 601 | 1 601 | 0 | |
| 419 | 2 269 | 390 | 0 | 1 879 | |
| 41906 | 2 269 | 390 | 0 | 1 879 | |
| 420 | 80 000 | 2 000 | 0 | 78 000 | |
| 42004 | 8 000 | 0 | 0 | 8 000 | |
| 42005 | 38 000 | 2 000 | 0 | 36 000 | |
| 42006 | 31 000 | 0 | 0 | 31 000 | |
| 42007 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 170 193 | 35 000 | 6 000 | 141 193 | |
| 42101 | 243 | 0 | 0 | 243 | |
| 42103 | 11 950 | 4 000 | 0 | 7 950 | |
| 42104 | 30 000 | 15 000 | 0 | 15 000 | |
| 42105 | 16 000 | 16 000 | 0 | 0 | |
| 42106 | 104 500 | 0 | 6 000 | 110 500 | |
| 42107 | 7 500 | 0 | 0 | 7 500 | |
| 422 | 6 264 | 0 | 0 | 6 264 | |
| 42206 | 6 264 | 0 | 0 | 6 264 | |
| 423 | 848 614 | 333 935 | 331 078 | 845 757 | |
| 42301 | 14 712 | 48 850 | 46 522 | 12 384 | |
| 42303 | 1 843 | 1 505 | 494 | 832 | |
| 42304 | 205 749 | 83 623 | 36 159 | 158 285 | |
| 42305 | 24 561 | 9 874 | 17 494 | 32 181 | |
| 42306 | 562 420 | 141 731 | 197 945 | 618 634 | |
| 42307 | 39 329 | 48 352 | 32 464 | 23 441 | |
| 426 | 6 | 0 | 0 | 6 | |
| 42606 | 5 | 0 | 0 | 5 | |
| 42607 | 1 | 0 | 0 | 1 | |
| 452 | 27 507 | 3 738 | 3 192 | 26 961 | |
| 45215 | 27 507 | 3 738 | 3 192 | 26 961 | |
| 453 | 44 | 4 | 0 | 40 | |
| 45315 | 44 | 4 | 0 | 40 | |
| 454 | 3 412 | 298 | 365 | 3 479 | |
| 45415 | 3 412 | 298 | 365 | 3 479 | |
| 455 | 49 245 | 1 783 | 2 829 | 50 291 | |
| 45515 | 49 245 | 1 783 | 2 829 | 50 291 | |
| 458 | 13 294 | 502 | 483 | 13 275 | |
| 45818 | 13 294 | 502 | 483 | 13 275 | |
| 459 | 713 | 96 | 155 | 772 | |
| 45918 | 713 | 96 | 155 | 772 | |
| 474 | 10 972 | 82 401 | 82 722 | 11 293 | |
| 47405 | 0 | 33 607 | 33 607 | 0 | |
| 47407 | 0 | 4 225 | 4 225 | 0 | |
| 47411 | 2 249 | 1 336 | 1 782 | 2 695 | |
| 47416 | 2 024 | 10 615 | 9 451 | 860 | |
| 47422 | 564 | 26 167 | 26 352 | 749 | |
| 47425 | 1 972 | 3 606 | 3 819 | 2 185 | |
| 47426 | 4 163 | 2 845 | 3 486 | 4 804 | |
| 478 | 337 | 0 | 0 | 337 | |
| 47804 | 337 | 0 | 0 | 337 | |
| 502 | 2 950 | 216 | 187 | 2 921 | |
| 50219 | 1 413 | 56 | 0 | 1 357 | |
| 50220 | 1 537 | 160 | 187 | 1 564 | |
| 503 | 4 686 | 449 | 8 120 | 12 357 | |
| 50319 | 4 686 | 449 | 8 120 | 12 357 | |
| 504 | 463 | 0 | 209 | 672 | |
| 50407 | 463 | 0 | 209 | 672 | |
| 506 | 41 | 0 | 2 | 43 | |
| 50620 | 41 | 0 | 2 | 43 | |
| 507 | 4 321 | 173 | 268 | 4 416 | |
| 50719 | 504 | 0 | 70 | 574 | |
| 50720 | 3 817 | 173 | 198 | 3 842 | |
| 515 | 4 000 | 0 | 0 | 4 000 | |
| 51510 | 4 000 | 0 | 0 | 4 000 | |
| 523 | 187 793 | 251 820 | 263 820 | 199 793 | |
| 52301 | 0 | 35 310 | 35 310 | 0 | |
| 52302 | 35 310 | 53 310 | 18 000 | 0 | |
| 52303 | 0 | 0 | 35 310 | 35 310 | |
| 52304 | 20 883 | 0 | 0 | 20 883 | |
| 52305 | 0 | 0 | 8 000 | 8 000 | |
| 52306 | 131 600 | 163 200 | 167 200 | 135 600 | |
| 524 | 0 | 10 000 | 10 000 | 0 | |
| 52406 | 0 | 10 000 | 10 000 | 0 | |
| 525 | 3 420 | 4 504 | 2 092 | 1 008 | |
| 52501 | 3 420 | 4 504 | 2 092 | 1 008 | |
| 603 | 6 038 | 31 359 | 30 437 | 5 116 | |
| 60301 | 3 010 | 2 913 | 2 764 | 2 861 | |
| 60305 | 2 288 | 9 288 | 8 347 | 1 347 | |
| 60307 | 6 | 0 | 1 | 7 | |
| 60309 | 151 | 40 | 209 | 320 | |
| 60311 | 130 | 18 181 | 18 397 | 346 | |
| 60322 | 24 | 709 | 710 | 25 | |
| 60324 | 429 | 228 | 9 | 210 | |
| 606 | 57 619 | 0 | 1 416 | 59 035 | |
| 60601 | 57 619 | 0 | 1 416 | 59 035 | |
| 613 | 31 | 7 | 2 | 26 | |
| 61304 | 31 | 7 | 2 | 26 | |
| 706 | 57 469 | 36 | 54 754 | 112 187 | |
| 70601 | 48 137 | 36 | 46 536 | 94 637 | |
| 70603 | 9 332 | 0 | 8 218 | 17 550 | |
| 707 | 1 014 090 | 506 355 | 506 728 | 1 014 463 | |
| 70701 | 979 600 | 484 905 | 485 280 | 979 975 | |
| 70702 | 554 | 29 | 28 | 553 | |
| 70703 | 33 936 | 21 421 | 21 420 | 33 935 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 159 910 | 159 910 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 90704 | 0 | 159 910 | 159 910 | 0 | |
| 909 | 437 315 | 74 940 | 22 573 | 489 682 | |
| 90901 | 5 154 | 7 336 | 8 160 | 4 330 | |
| 90902 | 432 161 | 67 604 | 14 413 | 485 352 | |
| 910 | 0 | 249 | 249 | 0 | |
| 91007 | 0 | 249 | 249 | 0 | |
| 912 | 4 618 054 | 214 928 | 332 560 | 4 500 422 | |
| 91202 | 4 504 572 | 201 838 | 328 300 | 4 378 110 | |
| 91203 | 113 480 | 13 090 | 4 260 | 122 310 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 4 158 957 | 37 855 | 92 086 | 4 104 726 | |
| 91411 | 0 | 22 000 | 0 | 22 000 | |
| 91412 | 30 300 | 0 | 0 | 30 300 | |
| 91414 | 4 128 270 | 15 855 | 92 086 | 4 052 039 | |
| 91418 | 387 | 0 | 0 | 387 | |
| 915 | 13 140 | 0 | 134 | 13 006 | |
| 91501 | 13 140 | 0 | 134 | 13 006 | |
| 916 | 4 858 | 517 | 266 | 5 109 | |
| 91604 | 4 858 | 517 | 266 | 5 109 | |
| 917 | 27 | 0 | 0 | 27 | |
| 91704 | 27 | 0 | 0 | 27 | |
| 918 | 3 664 | 300 | 0 | 3 964 | |
| 91801 | 3 000 | 0 | 0 | 3 000 | |
| 91802 | 664 | 0 | 0 | 664 | |
| 91803 | 0 | 300 | 0 | 300 | |
| 999 | 3 655 336 | 365 035 | 407 130 | 3 613 241 | |
| 99998 | 3 655 336 | 365 035 | 407 130 | 3 613 241 | |
| Пассив | |||||
| 910 | 0 | 28 | 28 | 0 | |
| 91004 | 0 | 28 | 28 | 0 | |
| 913 | 3 607 533 | 403 064 | 362 889 | 3 567 358 | |
| 91311 | 589 689 | 121 839 | 103 681 | 571 531 | |
| 91312 | 2 899 245 | 88 597 | 33 358 | 2 844 006 | |
| 91315 | 16 098 | 0 | 0 | 16 098 | |
| 91316 | 1 010 | 10 | 0 | 1 000 | |
| 91317 | 101 491 | 192 618 | 225 850 | 134 723 | |
| 915 | 47 803 | 4 037 | 2 117 | 45 883 | |
| 91507 | 47 803 | 4 037 | 2 117 | 45 883 | |
| 999 | 9 236 018 | 592 387 | 473 308 | 9 116 939 | |
| 99999 | 9 236 018 | 592 387 | 473 308 | 9 116 939 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 159 | 0 | 0 | 10 159 | |
| 98010 | 10 159 | 0 | 0 | 10 159 | |
| Пассив | |||||
| 980 | 10 159 | 50 | 50 | 10 159 | |
| 98050 | 10 134 | 25 | 25 | 10 134 | |
| 98070 | 25 | 25 | 25 | 25 | |