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Меню банка КАМКОМБАНК:
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- 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 01.02.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 78 225 | 0 | 0 | 78 225 |  |
| 10502 | 78 225 | 0 | 0 | 78 225 | |
| 106 | 28 021 | 6 489 | 1 631 | 32 879 | |
| 10605 | 2 598 | 6 489 | 1 631 | 7 456 | |
| 10610 | 25 423 | 0 | 0 | 25 423 | |
| 202 | 71 903 | 953 836 | 911 892 | 113 847 | |
| 20202 | 55 784 | 575 757 | 530 678 | 100 863 | |
| 20208 | 16 119 | 24 062 | 27 198 | 12 983 | |
| 20209 | 0 | 354 017 | 354 016 | 1 | |
| 301 | 88 612 | 8 097 499 | 8 139 412 | 46 699 | |
| 30102 | 30 047 | 5 895 964 | 5 895 939 | 30 072 | |
| 30110 | 58 565 | 2 201 148 | 2 243 086 | 16 627 | |
| 30128 | 0 | 387 | 387 | 0 | |
| 302 | 10 064 | 243 292 | 241 506 | 11 850 | |
| 30202 | 5 293 | 0 | 93 | 5 200 | |
| 30215 | 1 793 | 84 | 43 | 1 834 | |
| 30221 | 0 | 188 244 | 187 890 | 354 | |
| 30233 | 2 978 | 54 964 | 53 480 | 4 462 | |
| 304 | 0 | 14 998 984 | 14 998 257 | 727 | |
| 304.1 | 0 | 13 527 743 | 13 527 016 | 727 | |
| 319 | 458 400 | 1 025 950 | 1 426 990 | 57 360 | |
| 31902 | 0 | 813 200 | 813 200 | 0 | |
| 31903 | 0 | 212 750 | 155 390 | 57 360 | |
| 31904 | 458 400 | 0 | 458 400 | 0 | |
| 322 | 738 121 | 14 461 083 | 14 264 750 | 934 454 | |
| 32201 | 9 022 | 22 | 0 | 9 044 | |
| 32202 | 0 | 10 942 835 | 10 942 835 | 0 | |
| 32203 | 729 099 | 3 518 226 | 3 321 915 | 925 410 | |
| 452 | 853 743 | 132 922 | 179 345 | 807 320 | |
| 45216 | 79 946 | 47 341 | 52 584 | 74 703 | |
| 45201 | 21 428 | 50 365 | 55 347 | 16 446 | |
| 45205 | 53 046 | 21 135 | 7 000 | 67 181 | |
| 45206 | 209 245 | 6 443 | 84 473 | 131 215 | |
| 45207 | 314 850 | 33 625 | 3 814 | 344 661 | |
| 45208 | 175 228 | 0 | 2 114 | 173 114 | |
| 454 | 200 361 | 6 024 | 9 700 | 196 685 | |
| 45416 | 2 506 | 1 072 | 29 | 3 549 | |
| 45401 | 1 281 | 2 886 | 2 673 | 1 494 | |
| 45405 | 200 | 0 | 0 | 200 | |
| 45406 | 1 928 | 0 | 174 | 1 754 | |
| 45407 | 53 024 | 0 | 3 837 | 49 187 | |
| 45408 | 141 422 | 2 000 | 2 921 | 140 501 | |
| 455 | 1 359 848 | 63 512 | 50 172 | 1 373 188 | |
| 45511 | 0 | 8 064 | 462 | 7 602 | |
| 45523 | 65 884 | 36 329 | 26 162 | 76 051 | |
| 45504 | 0 | 933 | 933 | 0 | |
| 45505 | 6 234 | 6 468 | 7 225 | 5 477 | |
| 45506 | 52 412 | 19 480 | 4 092 | 67 800 | |
| 45507 | 1 233 736 | 11 285 | 30 319 | 1 214 702 | |
| 45509 | 1 582 | 457 | 483 | 1 556 | |
| 458 | 59 549 | 4 618 | 7 610 | 56 557 | |
| 45820 | 4 697 | 2 460 | 2 883 | 4 274 | |
| 45812 | 28 217 | 4 | 3 253 | 24 968 | |
| 45814 | 1 449 | 17 | 152 | 1 314 | |
| 45815 | 25 186 | 2 898 | 2 083 | 26 001 | |
| 459 | 30 919 | 4 431 | 4 900 | 30 450 | |
| 45920 | 3 753 | 1 530 | 1 263 | 4 020 | |
| 45912 | 5 424 | 554 | 113 | 5 865 | |
| 45914 | 1 667 | 55 | 49 | 1 673 | |
| 45915 | 20 075 | 3 377 | 4 560 | 18 892 | |
| 474 | 19 304 | 222 644 | 210 265 | 31 683 | |
| 47450 | 2 251 | 1 473 | 79 | 3 645 | |
| 474.1 | 23 | 385 891 | 378 418 | 7 496 | |
| 47443 | 0 | 214 | 214 | 0 | |
| 47447 | 2 107 | 451 | -419 | 2 977 | |
| 47465 | 3 853 | 55 140 | 56 653 | 2 340 | |
| 47423 | 771 | 1 257 | 1 369 | 659 | |
| 47427 | 10 299 | 26 687 | 22 420 | 14 566 | |
| 478 | 10 320 | 0 | 10 320 | 0 | |
| 47805 | 2 127 | -413 | 1 714 | 0 | |
| 47807 | 72 | -71 | 1 | 0 | |
| 47801 | 8 121 | 0 | 8 121 | 0 | |
| 504 | 139 851 | 17 158 | 662 | 156 347 | |
| 50401 | 139 727 | 21 176 | 4 556 | 156 347 | |
| 50428 | 124 | 0 | 124 | 0 | |
| 507 | 60 367 | 5 520 | 4 994 | 60 893 | |
| 50705 | 19 485 | 0 | 0 | 19 485 | |
| 50706 | 40 303 | 0 | 0 | 40 303 | |
| 50721 | 579 | 5 520 | 4 994 | 1 105 | |
| 603 | 35 765 | 19 833 | 15 531 | 40 067 | |
| 60351 | 281 | -87 | 194 | 0 | |
| 60302 | 3 909 | 895 | 790 | 4 014 | |
| 60306 | 0 | 5 505 | 5 505 | 0 | |
| 60308 | 3 613 | 1 | 1 | 3 613 | |
| 60312 | 15 164 | 10 464 | 5 438 | 20 190 | |
| 60323 | 12 798 | 8 | 556 | 12 250 | |
| 60350 | 0 | 1 732 | 1 732 | 0 | |
| 604 | 299 383 | 0 | 0 | 299 383 | |
| 60401 | 291 720 | 0 | 0 | 291 720 | |
| 60404 | 7 663 | 0 | 0 | 7 663 | |
| 608 | 58 892 | 0 | 3 225 | 55 667 | |
| 60804 | 58 892 | 0 | 3 225 | 55 667 | |
| 609 | 13 153 | 0 | 0 | 13 153 | |
| 60901 | 13 153 | 0 | 0 | 13 153 | |
| 610 | 10 133 | 0 | 853 | 9 280 | |
| 61008 | 583 | 0 | 583 | 0 | |
| 61009 | 9 550 | 0 | 270 | 9 280 | |
| 612 | 0 | 5 457 | 5 457 | 0 | |
| 61209 | 0 | 5 000 | 5 000 | 0 | |
| 61212 | 0 | 457 | 457 | 0 | |
| 619 | 22 792 | 0 | 0 | 22 792 | |
| 61906 | 7 100 | 0 | 0 | 7 100 | |
| 61908 | 15 692 | 0 | 0 | 15 692 | |
| 620 | 134 449 | 9 030 | 4 573 | 138 906 | |
| 62001 | 134 449 | 9 030 | 4 573 | 138 906 | |
| 621 | 25 232 | 271 | 0 | 25 503 | |
| 62101 | 25 232 | 271 | 0 | 25 503 | |
| 706 | 3 254 035 | 192 351 | 3 254 035 | 192 351 | |
| 70606 | 3 123 972 | 188 128 | 3 123 972 | 188 128 | |
| 70608 | 85 462 | 4 223 | 85 462 | 4 223 | |
| 70611 | 44 467 | 0 | 44 467 | 0 | |
| 70616 | 134 | 0 | 134 | 0 | |
| 707 | 0 | 3 254 035 | 0 | 3 254 035 | |
| 70706 | 0 | 3 123 972 | 0 | 3 123 972 | |
| 70708 | 0 | 85 462 | 0 | 85 462 | |
| 70711 | 0 | 44 467 | 0 | 44 467 | |
| 70716 | 0 | 134 | 0 | 134 | |
| Пассив | |||||
| 102 | 250 000 | 0 | 0 | 250 000 | |
| 10208 | 250 000 | 0 | 0 | 250 000 | |
| 106 | 149 671 | 4 994 | 5 520 | 150 197 | |
| 10601 | 148 444 | 0 | 0 | 148 444 | |
| 10603 | 579 | 4 994 | 5 520 | 1 105 | |
| 10609 | 648 | 0 | 0 | 648 | |
| 107 | 35 841 | 0 | 0 | 35 841 | |
| 10701 | 35 841 | 0 | 0 | 35 841 | |
| 108 | 407 497 | 0 | 0 | 407 497 | |
| 10801 | 407 497 | 0 | 0 | 407 497 | |
| 301 | 1 128 | 17 751 | 17 176 | 553 | |
| 30109 | 0 | 16 817 | 16 817 | 0 | |
| 30126 | 547 | 178 | 1 | 370 | |
| 30129 | 581 | 756 | 358 | 183 | |
| 302 | 600 | 85 832 | 86 102 | 870 | |
| 30226 | 12 | 2 | 11 | 21 | |
| 30232 | 459 | 80 644 | 80 902 | 717 | |
| 30236 | 0 | 5 183 | 5 183 | 0 | |
| 30243 | 129 | 3 | 6 | 132 | |
| 306 | 0 | 8 | 13 | 5 | |
| 30601 | 0 | 8 | 13 | 5 | |
| 322 | 212 | 0 | 0 | 212 | |
| 32211 | 70 | 0 | 0 | 70 | |
| 32213 | 142 | 0 | 0 | 142 | |
| 405 | 54 | 1 | 113 | 166 | |
| 407 | 612 443 | 2 702 988 | 2 554 274 | 463 729 | |
| 408 | 176 596 | 494 995 | 477 648 | 159 249 | |
| 40817 | 52 512 | 39 228 | 40 320 | 53 604 | |
| 40820 | 27 | 14 | 31 | 44 | |
| 40821 | 8 873 | 116 017 | 113 421 | 6 277 | |
| 408.1 | 115 184 | 339 736 | 323 876 | 99 324 | |
| 409 | 69 | 47 211 | 47 420 | 278 | |
| 40905 | 5 | 1 978 | 1 974 | 1 | |
| 40906 | 0 | 2 858 | 2 858 | 0 | |
| 40909 | 0 | 8 298 | 8 298 | 0 | |
| 40910 | 0 | 533 | 533 | 0 | |
| 40911 | 64 | 19 507 | 19 720 | 277 | |
| 40912 | 0 | 12 223 | 12 223 | 0 | |
| 40913 | 0 | 1 814 | 1 814 | 0 | |
| 421 | 232 075 | 166 118 | 117 771 | 183 728 | |
| 42102 | 31 600 | 31 600 | 0 | 0 | |
| 42103 | 59 000 | 10 000 | 2 500 | 51 500 | |
| 42104 | 31 943 | 3 693 | 6 050 | 34 300 | |
| 42105 | 10 000 | 0 | 0 | 10 000 | |
| 42106 | 8 018 | 715 | 3 697 | 11 000 | |
| 42107 | 62 750 | 103 200 | 99 900 | 59 450 | |
| 42110 | 3 000 | 1 000 | 4 200 | 6 200 | |
| 42111 | 0 | 0 | 1 000 | 1 000 | |
| 42113 | 25 764 | 15 910 | 424 | 10 278 | |
| 423 | 2 166 666 | 452 118 | 446 871 | 2 161 419 | |
| 42301 | 165 541 | 224 721 | 78 571 | 19 391 | |
| 42303 | 3 810 | 2 042 | 2 263 | 4 031 | |
| 42304 | 6 876 | 0 | 2 | 6 878 | |
| 42305 | 63 959 | 8 838 | 9 231 | 64 352 | |
| 42306 | 314 684 | 43 160 | 176 286 | 447 810 | |
| 42307 | 1 611 770 | 173 357 | 180 518 | 1 618 931 | |
| 42310 | 2 | 0 | 0 | 2 | |
| 42311 | 2 | 0 | 0 | 2 | |
| 42313 | 20 | 0 | 0 | 20 | |
| 42314 | 2 | 0 | 0 | 2 | |
| 426 | 8 | 0 | 230 | 238 | |
| 42607 | 0 | 0 | 230 | 230 | |
| 42610 | 2 | 0 | 0 | 2 | |
| 42612 | 6 | 0 | 0 | 6 | |
| 452 | 134 159 | 31 759 | 24 952 | 127 352 | |
| 45217 | 4 836 | 15 283 | 14 623 | 4 176 | |
| 45215 | 129 323 | 17 193 | 11 046 | 123 176 | |
| 454 | 16 089 | 537 | 1 340 | 16 892 | |
| 45417 | 8 849 | 1 727 | 1 642 | 8 764 | |
| 45415 | 7 240 | 255 | 1 143 | 8 128 | |
| 455 | 275 754 | 30 169 | 41 395 | 286 980 | |
| 45524 | 124 902 | 33 809 | 36 906 | 127 999 | |
| 45515 | 150 852 | 10 218 | 18 347 | 158 981 | |
| 458 | 60 744 | 8 366 | 3 401 | 55 779 | |
| 45821 | 10 313 | 2 326 | 551 | 8 538 | |
| 45818 | 50 431 | 4 254 | 1 064 | 47 241 | |
| 459 | 33 049 | 4 575 | 3 300 | 31 774 | |
| 45921 | 11 182 | 3 509 | 3 588 | 11 261 | |
| 45918 | 21 867 | 3 264 | 1 910 | 20 513 | |
| 474 | 16 542 | 2 662 089 | 2 662 781 | 17 234 | |
| 47466 | 768 | 727 | 606 | 647 | |
| 47441 | 0 | 215 | 215 | 0 | |
| 47445 | 1 194 | 1 146 | 488 | 536 | |
| 47452 | 3 342 | -685 | 492 | 4 519 | |
| 47405 | 0 | 14 444 | 14 444 | 0 | |
| 47407 | 0 | 97 941 | 97 941 | 0 | |
| 47411 | 5 408 | 9 418 | 11 012 | 7 002 | |
| 47416 | 0 | 1 254 | 1 332 | 78 | |
| 47422 | 145 | 2 509 479 | 2 509 511 | 177 | |
| 47425 | 5 533 | 24 452 | 22 801 | 3 882 | |
| 47426 | 152 | 387 | 628 | 393 | |
| 478 | 6 432 | 6 432 | 0 | 0 | |
| 47806 | 1 173 | 2 889 | 1 716 | 0 | |
| 47808 | 58 | 58 | 0 | 0 | |
| 47804 | 5 201 | 5 201 | 0 | 0 | |
| 504 | 419 | 416 | 745 | 748 | |
| 50431 | 419 | 89 | 418 | 748 | |
| 507 | 2 598 | 1 631 | 6 489 | 7 456 | |
| 50720 | 2 598 | 1 631 | 6 489 | 7 456 | |
| 603 | 58 333 | 38 432 | 35 306 | 55 207 | |
| 60352 | 0 | -3 578 | 346 | 3 924 | |
| 60301 | 1 687 | 2 451 | 2 833 | 2 069 | |
| 60305 | 8 056 | 19 691 | 18 608 | 6 973 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 0 | 290 | 290 | 0 | |
| 60311 | 5 676 | 10 192 | 5 584 | 1 068 | |
| 60322 | 824 | 2 | 2 | 824 | |
| 60324 | 22 063 | 1 934 | 51 | 20 180 | |
| 60335 | 2 788 | 1 688 | 3 334 | 4 434 | |
| 60349 | 17 239 | 2 179 | 675 | 15 735 | |
| 604 | 104 464 | 0 | 748 | 105 212 | |
| 60414 | 104 464 | 0 | 748 | 105 212 | |
| 608 | 59 262 | 4 316 | 1 370 | 56 316 | |
| 60805 | 11 952 | 0 | 1 197 | 13 149 | |
| 60806 | 47 310 | 4 316 | 173 | 43 167 | |
| 609 | 9 311 | 0 | 180 | 9 491 | |
| 60903 | 9 311 | 0 | 180 | 9 491 | |
| 610 | 0 | 0 | 7 482 | 7 482 | |
| 61016 | 0 | 0 | 7 482 | 7 482 | |
| 617 | 17 398 | 0 | 0 | 17 398 | |
| 61701 | 17 398 | 0 | 0 | 17 398 | |
| 620 | 1 977 | 457 | 262 | 1 782 | |
| 62002 | 1 977 | 457 | 262 | 1 782 | |
| 706 | 3 232 051 | 3 232 051 | 197 165 | 197 165 | |
| 70601 | 3 146 537 | 3 146 537 | 192 868 | 192 868 | |
| 70602 | 4 | 4 | 0 | 0 | |
| 70603 | 85 493 | 85 493 | 4 297 | 4 297 | |
| 70615 | 17 | 17 | 0 | 0 | |
| 707 | 0 | 0 | 3 232 051 | 3 232 051 | |
| 70701 | 0 | 0 | 3 146 537 | 3 146 537 | |
| 70702 | 0 | 0 | 4 | 4 | |
| 70703 | 0 | 0 | 85 493 | 85 493 | |
| 70715 | 0 | 0 | 17 | 17 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 3 347 388 | 16 209 | 45 060 | 3 318 537 | |
| 90901 | 5 859 | 621 | 590 | 5 890 | |
| 90902 | 3 341 529 | 15 588 | 44 470 | 3 312 647 | |
| 912 | 6 922 041 | 87 460 | 375 318 | 6 634 183 | |
| 91202 | 6 922 034 | 87 460 | 375 318 | 6 634 176 | |
| 91203 | 6 | 0 | 0 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 957 897 | 49 938 | 173 746 | 2 834 089 | |
| 91414 | 2 924 813 | 49 938 | 171 926 | 2 802 825 | |
| 91417 | 23 600 | 0 | 0 | 23 600 | |
| 91418 | 9 484 | 0 | 1 820 | 7 664 | |
| 915 | 5 021 | 3 039 | 0 | 8 060 | |
| 91501 | 2 896 | 0 | 0 | 2 896 | |
| 91502 | 2 125 | 3 039 | 0 | 5 164 | |
| 917 | 6 214 | 0 | 2 | 6 212 | |
| 91704 | 6 214 | 0 | 2 | 6 212 | |
| 918 | 65 821 | 1 182 | 1 | 67 002 | |
| 91802 | 64 757 | 1 182 | 1 | 65 938 | |
| 91803 | 1 064 | 0 | 0 | 1 064 | |
| 999 | 5 376 858 | 14 814 702 | 14 821 668 | 5 369 892 | |
| 99996 | 0 | 56 914 | 56 914 | 0 | |
| 99998 | 5 376 858 | 14 757 788 | 14 764 754 | 5 369 892 | |
| Пассив | |||||
| 913 | 5 376 821 | 14 764 753 | 14 757 783 | 5 369 851 | |
| 91311 | 180 733 | 800 | 0 | 179 933 | |
| 91312 | 4 367 250 | 225 097 | 46 182 | 4 188 335 | |
| 91314 | 729 099 | 14 264 749 | 14 461 060 | 925 410 | |
| 91315 | 1 515 | 0 | 0 | 1 515 | |
| 91317 | 98 224 | 274 107 | 250 541 | 74 658 | |
| 915 | 37 | 0 | 4 | 41 | |
| 91507 | 37 | 0 | 4 | 41 | |
| 999 | 13 304 385 | 651 182 | 214 883 | 12 868 086 | |
| 99997 | 0 | 57 054 | 57 054 | 0 | |
| 99999 | 13 304 385 | 594 128 | 157 829 | 12 868 086 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 40 647 | 40 647 | 0 | |
| 93901 | 0 | 40 647 | 40 647 | 0 | |
| 941 | 0 | 16 406 | 16 406 | 0 | |
| 94101 | 0 | 16 406 | 16 406 | 0 | |
| Пассив | |||||
| 969 | 0 | 56 914 | 56 914 | 0 | |
| 96901 | 0 | 56 914 | 56 914 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||