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Меню банка МУНИЦИПАЛЬНЫЙ КАМЧАТПРОФИТБАНК:
- 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 01.03.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 4 114 | 0 | 0 | 4 114 |  |
| 10501 | 4 114 | 0 | 0 | 4 114 | |
| 106 | 28 533 | 1 543 | 440 | 29 636 | |
| 10605 | 59 | 1 543 | 440 | 1 162 | |
| 10610 | 28 474 | 0 | 0 | 28 474 | |
| 202 | 207 148 | 2 074 909 | 2 071 887 | 210 170 | |
| 20202 | 75 648 | 1 827 721 | 1 837 399 | 65 970 | |
| 20208 | 131 500 | 177 578 | 168 878 | 140 200 | |
| 20209 | 0 | 69 610 | 65 610 | 4 000 | |
| 301 | 135 360 | 12 747 635 | 12 720 698 | 162 297 | |
| 30102 | 43 523 | 6 610 315 | 6 608 931 | 44 907 | |
| 30110 | 91 837 | 6 137 320 | 6 111 767 | 117 390 | |
| 302 | 116 204 | 529 033 | 533 032 | 112 205 | |
| 30202 | 6 859 | 0 | 31 | 6 828 | |
| 30215 | 1 441 | 24 | 66 | 1 399 | |
| 30221 | 95 647 | 197 149 | 211 149 | 81 647 | |
| 30233 | 12 257 | 331 860 | 321 786 | 22 331 | |
| 303 | 4 222 096 | 10 681 354 | 21 821 | 14 881 629 | |
| 30302 | 342 407 | 251 725 | 11 375 | 582 757 | |
| 30306 | 3 879 689 | 10 429 629 | 10 446 | 14 298 872 | |
| 306 | 82 | 79 376 | 79 431 | 27 | |
| 30602 | 82 | 79 376 | 79 431 | 27 | |
| 319 | 0 | 1 641 000 | 1 641 000 | 0 | |
| 31902 | 0 | 241 000 | 241 000 | 0 | |
| 31903 | 0 | 1 400 000 | 1 400 000 | 0 | |
| 320 | 833 300 | 8 606 706 | 8 455 800 | 984 206 | |
| 32002 | 0 | 6 321 300 | 6 321 300 | 0 | |
| 32003 | 593 300 | 2 285 406 | 1 894 500 | 984 206 | |
| 32004 | 240 000 | 0 | 240 000 | 0 | |
| 322 | 4 432 | 0 | 0 | 4 432 | |
| 32201 | 4 432 | 0 | 0 | 4 432 | |
| 449 | 121 238 | 8 000 | 10 232 | 119 006 | |
| 44903 | 8 000 | 8 000 | 8 000 | 8 000 | |
| 44906 | 5 085 | 0 | 565 | 4 520 | |
| 44907 | 4 997 | 0 | 1 667 | 3 330 | |
| 44908 | 100 986 | 0 | 0 | 100 986 | |
| 44916 | 2 170 | 0 | 0 | 2 170 | |
| 452 | 1 457 432 | 35 195 | 71 570 | 1 421 057 | |
| 45211 | 70 000 | 70 000 | 70 000 | 70 000 | |
| 45216 | 34 522 | 540 | 2 210 | 32 852 | |
| 45204 | 50 329 | 10 000 | 50 329 | 10 000 | |
| 45205 | 7 393 | 0 | 490 | 6 903 | |
| 45206 | 21 425 | 8 176 | 323 | 29 278 | |
| 45207 | 480 212 | 12 524 | 5 532 | 487 204 | |
| 45208 | 793 551 | 2 546 | 11 277 | 784 820 | |
| 454 | 118 069 | 1 095 | 1 041 | 118 123 | |
| 45416 | 236 | 0 | 9 | 227 | |
| 45407 | 95 | 0 | 62 | 33 | |
| 45408 | 117 738 | 1 095 | 970 | 117 863 | |
| 455 | 198 192 | 10 828 | 10 478 | 198 542 | |
| 45523 | 3 288 | 119 | 606 | 2 801 | |
| 45505 | 2 202 | 600 | 208 | 2 594 | |
| 45506 | 93 482 | 8 957 | 5 967 | 96 472 | |
| 45507 | 99 220 | 1 265 | 3 810 | 96 675 | |
| 458 | 92 410 | 1 657 | 1 181 | 92 886 | |
| 45820 | 0 | 7 | 7 | 0 | |
| 45807 | 15 720 | 0 | 0 | 15 720 | |
| 45809 | 267 | 109 | 3 | 373 | |
| 45810 | 3 268 | 0 | 0 | 3 268 | |
| 45812 | 10 795 | 495 | 243 | 11 047 | |
| 45813 | 165 | 19 | 0 | 184 | |
| 45814 | 10 933 | 95 | 73 | 10 955 | |
| 45815 | 51 262 | 933 | 856 | 51 339 | |
| 459 | 217 391 | 1 067 | 484 | 217 974 | |
| 45920 | 0 | 2 | 2 | 0 | |
| 45912 | 62 216 | 0 | 0 | 62 216 | |
| 45914 | 1 171 | 0 | 0 | 1 171 | |
| 45915 | 154 004 | 1 066 | 483 | 154 587 | |
| 474 | 265 483 | 161 203 | 189 350 | 237 336 | |
| 47440 | 596 | 626 | 645 | 577 | |
| 47443 | 6 687 | 336 | 181 | 6 842 | |
| 47447 | 19 894 | 70 | -110 | 20 074 | |
| 47465 | 16 465 | 2 023 | 344 | 18 144 | |
| 474.1 | 20 503 | 36 876 | 57 379 | 0 | |
| 47423 | 66 712 | 11 062 | 23 817 | 53 957 | |
| 47427 | 134 626 | 8 467 | 5 351 | 137 742 | |
| 47469 | 0 | 199 | 199 | 0 | |
| 477 | 8 700 | 0 | 1 434 | 7 266 | |
| 47701 | 8 700 | 0 | 1 434 | 7 266 | |
| 478 | 2 816 | 0 | 0 | 2 816 | |
| 47830 | 2 617 | 2 617 | 2 617 | 2 617 | |
| 47833 | 199 | 199 | 199 | 199 | |
| 47813 | 0 | 618 | 618 | 0 | |
| 501 | 225 331 | 9 162 | 76 920 | 157 573 | |
| 50104 | 62 848 | 1 033 | 48 670 | 15 211 | |
| 50105 | 132 570 | 903 | 2 936 | 130 537 | |
| 50121 | 29 913 | 7 226 | 25 314 | 11 825 | |
| 502 | 209 472 | 1 475 | 805 | 210 142 | |
| 50205 | 209 447 | 1 166 | 471 | 210 142 | |
| 50221 | 25 | 309 | 334 | 0 | |
| 602 | 17 219 | 0 | 0 | 17 219 | |
| 60202 | 17 219 | 0 | 0 | 17 219 | |
| 603 | 136 792 | 16 372 | 15 052 | 138 112 | |
| 60302 | 18 591 | 71 | 71 | 18 591 | |
| 60306 | 0 | 3 645 | 3 645 | 0 | |
| 60308 | 0 | 3 | 3 | 0 | |
| 60310 | 1 509 | 452 | 56 | 1 905 | |
| 60312 | 38 258 | 11 962 | 10 883 | 39 337 | |
| 60323 | 77 242 | 201 | 249 | 77 194 | |
| 60336 | 145 | 38 | 145 | 38 | |
| 60351 | 1 047 | 0 | 0 | 1 047 | |
| 604 | 408 352 | 0 | 0 | 408 352 | |
| 60401 | 394 446 | 0 | 0 | 394 446 | |
| 60404 | 12 822 | 0 | 0 | 12 822 | |
| 60415 | 1 084 | 0 | 0 | 1 084 | |
| 608 | 5 328 | 0 | 70 | 5 258 | |
| 60804 | 5 328 | 0 | 70 | 5 258 | |
| 609 | 16 174 | 0 | 0 | 16 174 | |
| 60901 | 16 174 | 0 | 0 | 16 174 | |
| 612 | 0 | 61 855 | 61 855 | 0 | |
| 61210 | 0 | 59 873 | 59 873 | 0 | |
| 61211 | 0 | 1 982 | 1 982 | 0 | |
| 617 | 128 976 | 0 | 0 | 128 976 | |
| 61702 | 78 548 | 0 | 0 | 78 548 | |
| 61703 | 50 428 | 0 | 0 | 50 428 | |
| 619 | 398 080 | 0 | 0 | 398 080 | |
| 61905 | 177 711 | 0 | 0 | 177 711 | |
| 61906 | 10 613 | 0 | 0 | 10 613 | |
| 61907 | 48 201 | 0 | 0 | 48 201 | |
| 61908 | 161 555 | 0 | 0 | 161 555 | |
| 620 | 52 019 | 0 | 0 | 52 019 | |
| 62001 | 52 019 | 0 | 0 | 52 019 | |
| 621 | 12 861 | 0 | 0 | 12 861 | |
| 62101 | 2 244 | 0 | 0 | 2 244 | |
| 62102 | 10 617 | 0 | 0 | 10 617 | |
| 706 | 159 786 | 123 976 | 3 729 | 280 033 | |
| 70606 | 105 721 | 74 379 | 55 | 180 045 | |
| 70607 | 0 | 5 378 | 3 674 | 1 704 | |
| 70608 | 53 673 | 43 819 | 0 | 97 492 | |
| 70611 | 392 | 400 | 0 | 792 | |
| 707 | 3 126 099 | 0 | 0 | 3 126 099 | |
| 70706 | 1 936 096 | 0 | 0 | 1 936 096 | |
| 70708 | 1 180 759 | 0 | 0 | 1 180 759 | |
| 70711 | 3 097 | 0 | 0 | 3 097 | |
| 70716 | 6 147 | 0 | 0 | 6 147 | |
| Пассив | |||||
| 102 | 35 197 | 0 | 0 | 35 197 | |
| 10207 | 35 197 | 0 | 0 | 35 197 | |
| 106 | 163 376 | 556 | 471 | 163 291 | |
| 10601 | 163 291 | 0 | 0 | 163 291 | |
| 10603 | 85 | 556 | 471 | 0 | |
| 107 | 3 125 | 0 | 0 | 3 125 | |
| 10701 | 3 125 | 0 | 0 | 3 125 | |
| 108 | 473 457 | 0 | 0 | 473 457 | |
| 10801 | 473 457 | 0 | 0 | 473 457 | |
| 302 | 144 992 | 352 116 | 354 566 | 147 442 | |
| 30220 | 0 | 2 | 2 | 0 | |
| 30223 | 0 | 1 | 1 | 0 | |
| 30226 | 82 507 | 214 | 235 | 82 528 | |
| 30232 | 62 485 | 350 019 | 352 448 | 64 914 | |
| 30236 | 0 | 1 880 | 1 880 | 0 | |
| 303 | 4 222 096 | 21 821 | 10 681 354 | 14 881 629 | |
| 30301 | 342 407 | 11 375 | 251 725 | 582 757 | |
| 30305 | 3 879 689 | 10 446 | 10 429 629 | 14 298 872 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30607 | 1 | 0 | 0 | 1 | |
| 406 | 42 738 | 194 200 | 227 883 | 76 421 | |
| 407 | 467 643 | 711 132 | 704 646 | 461 157 | |
| 408 | 603 515 | 394 883 | 412 107 | 620 739 | |
| 40807 | 170 | 112 | 0 | 58 | |
| 40817 | 489 886 | 282 962 | 285 258 | 492 182 | |
| 40820 | 1 496 | 4 198 | 5 699 | 2 997 | |
| 40821 | 4 622 | 40 159 | 45 160 | 9 623 | |
| 408.1 | 107 341 | 67 452 | 75 990 | 115 879 | |
| 409 | 81 | 34 514 | 34 495 | 62 | |
| 40905 | 0 | 117 | 117 | 0 | |
| 40909 | 0 | 2 300 | 2 300 | 0 | |
| 40910 | 0 | 113 | 113 | 0 | |
| 40911 | 81 | 12 504 | 12 485 | 62 | |
| 40912 | 0 | 9 842 | 9 842 | 0 | |
| 40913 | 0 | 9 638 | 9 638 | 0 | |
| 421 | 3 000 | 1 700 | 1 200 | 2 500 | |
| 42102 | 0 | 0 | 1 200 | 1 200 | |
| 42103 | 3 000 | 1 700 | 0 | 1 300 | |
| 423 | 1 697 759 | 146 993 | 153 962 | 1 704 728 | |
| 42301 | 10 730 | 2 232 | 2 078 | 10 576 | |
| 42303 | 27 239 | 10 105 | 4 434 | 21 568 | |
| 42304 | 103 379 | 30 616 | 10 974 | 83 737 | |
| 42305 | 582 276 | 33 651 | 57 419 | 606 044 | |
| 42306 | 914 321 | 64 607 | 74 645 | 924 359 | |
| 42307 | 59 762 | 5 780 | 4 411 | 58 393 | |
| 42310 | 2 | 0 | 0 | 2 | |
| 42311 | 5 | 1 | 0 | 4 | |
| 42312 | 9 | 0 | 0 | 9 | |
| 42313 | 12 | 0 | 1 | 13 | |
| 42314 | 7 | 0 | 0 | 7 | |
| 42315 | 17 | 1 | 0 | 16 | |
| 426 | 4 | 0 | 0 | 4 | |
| 42601 | 4 | 0 | 0 | 4 | |
| 438 | 30 000 | 0 | 0 | 30 000 | |
| 43807 | 30 000 | 0 | 0 | 30 000 | |
| 449 | 25 984 | 2 047 | 1 600 | 25 537 | |
| 44917 | 9 639 | 1 600 | 1 153 | 9 192 | |
| 44915 | 16 345 | 0 | 0 | 16 345 | |
| 452 | 557 293 | 14 172 | 6 494 | 549 615 | |
| 45217 | 51 241 | 7 242 | 1 412 | 45 411 | |
| 45215 | 506 052 | 6 858 | 5 010 | 504 204 | |
| 454 | 23 428 | 366 | 19 | 23 081 | |
| 45417 | 10 642 | 59 | -94 | 10 489 | |
| 45415 | 12 786 | 205 | 11 | 12 592 | |
| 455 | 22 831 | 3 181 | 1 334 | 20 984 | |
| 45524 | 2 321 | 158 | -104 | 2 059 | |
| 45515 | 20 510 | 2 919 | 1 334 | 18 925 | |
| 458 | 90 219 | 1 068 | 1 727 | 90 878 | |
| 45821 | 302 | 120 | 80 | 262 | |
| 45818 | 89 917 | 1 008 | 1 707 | 90 616 | |
| 459 | 217 335 | 437 | 1 036 | 217 934 | |
| 45918 | 217 269 | 437 | 1 036 | 217 868 | |
| 45921 | 66 | 25 | 25 | 66 | |
| 474 | 222 608 | 206 264 | 198 476 | 214 820 | |
| 47466 | 1 244 | 1 292 | 4 188 | 4 140 | |
| 47444 | 434 | 7 960 | 8 683 | 1 157 | |
| 47405 | 0 | 1 480 | 1 480 | 0 | |
| 47407 | 0 | 74 459 | 74 459 | 0 | |
| 47411 | 16 438 | 5 455 | 5 224 | 16 207 | |
| 47416 | 371 | 73 834 | 73 635 | 172 | |
| 47422 | 4 750 | 20 613 | 20 271 | 4 408 | |
| 47425 | 195 154 | 21 415 | 10 674 | 184 413 | |
| 47426 | 430 | 433 | 539 | 536 | |
| 47452 | 3 787 | 0 | 0 | 3 787 | |
| 47442 | 0 | 29 | 29 | 0 | |
| 477 | 4 825 | 478 | 0 | 4 347 | |
| 47702 | 4 825 | 478 | 0 | 4 347 | |
| 478 | 2 816 | 0 | 0 | 2 816 | |
| 47804 | 2 816 | 0 | 0 | 2 816 | |
| 502 | 0 | 370 | 1 532 | 1 162 | |
| 50220 | 0 | 370 | 1 532 | 1 162 | |
| 602 | 1 895 | 0 | 0 | 1 895 | |
| 60206 | 1 895 | 0 | 0 | 1 895 | |
| 603 | 122 389 | 25 895 | 29 183 | 125 677 | |
| 60301 | 3 615 | 3 709 | 2 498 | 2 404 | |
| 60305 | 16 218 | 12 268 | 12 268 | 16 218 | |
| 60307 | 0 | 19 | 19 | 0 | |
| 60309 | 499 | 491 | 909 | 917 | |
| 60311 | 430 | 4 449 | 8 082 | 4 063 | |
| 60320 | 32 | 0 | 0 | 32 | |
| 60322 | 7 | 41 | 43 | 9 | |
| 60324 | 94 413 | 1 694 | 2 021 | 94 740 | |
| 60335 | 7 152 | 3 224 | 3 343 | 7 271 | |
| 60352 | 23 | 0 | 0 | 23 | |
| 604 | 210 168 | 0 | 1 235 | 211 403 | |
| 60405 | 771 | 0 | 0 | 771 | |
| 60414 | 209 397 | 0 | 1 235 | 210 632 | |
| 608 | 5 444 | 199 | 137 | 5 382 | |
| 60805 | 2 027 | 0 | 126 | 2 153 | |
| 60806 | 3 417 | 199 | 11 | 3 229 | |
| 609 | 9 916 | 0 | 148 | 10 064 | |
| 60903 | 9 916 | 0 | 148 | 10 064 | |
| 617 | 78 548 | 0 | 0 | 78 548 | |
| 61701 | 78 548 | 0 | 0 | 78 548 | |
| 620 | 4 699 | 0 | 20 | 4 719 | |
| 62002 | 4 699 | 0 | 20 | 4 719 | |
| 621 | 8 412 | 0 | 0 | 8 412 | |
| 62103 | 8 412 | 0 | 0 | 8 412 | |
| 706 | 157 988 | 7 509 | 131 407 | 281 886 | |
| 70601 | 99 243 | 91 | 83 381 | 182 533 | |
| 70602 | 4 914 | 7 418 | 4 729 | 2 225 | |
| 70603 | 53 831 | 0 | 43 297 | 97 128 | |
| 707 | 3 275 707 | 0 | 0 | 3 275 707 | |
| 70701 | 2 092 065 | 0 | 0 | 2 092 065 | |
| 70702 | 1 071 | 0 | 0 | 1 071 | |
| 70703 | 1 182 571 | 0 | 0 | 1 182 571 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 362 177 | 253 071 | 151 609 | 1 463 639 | |
| 90901 | 927 409 | 214 282 | 63 062 | 1 078 629 | |
| 90902 | 434 768 | 38 789 | 88 547 | 385 010 | |
| 912 | 10 | 0 | 1 | 9 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 8 | 0 | 1 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 940 598 | 106 600 | 136 000 | 2 911 198 | |
| 91414 | 2 845 828 | 106 600 | 136 000 | 2 816 428 | |
| 91418 | 94 770 | 0 | 0 | 94 770 | |
| 915 | 68 416 | 0 | 0 | 68 416 | |
| 91501 | 2 129 | 0 | 0 | 2 129 | |
| 91502 | 269 | 0 | 0 | 269 | |
| 91506 | 66 018 | 0 | 0 | 66 018 | |
| 917 | 243 051 | 317 | 926 | 242 442 | |
| 91704 | 221 298 | 0 | 44 | 221 254 | |
| 91706 | 15 905 | 317 | 882 | 15 340 | |
| 91707 | 5 848 | 0 | 0 | 5 848 | |
| 918 | 494 797 | 5 887 | 16 001 | 484 683 | |
| 91802 | 103 057 | 0 | 55 | 103 002 | |
| 91803 | 30 803 | 170 | 5 | 30 968 | |
| 91805 | 349 058 | 5 717 | 15 941 | 338 834 | |
| 91806 | 11 879 | 0 | 0 | 11 879 | |
| 999 | 2 738 362 | 165 712 | 144 188 | 2 759 886 | |
| 99998 | 2 738 362 | 165 712 | 144 188 | 2 759 886 | |
| Пассив | |||||
| 913 | 2 738 139 | 144 188 | 165 712 | 2 759 663 | |
| 91311 | 39 874 | 0 | 0 | 39 874 | |
| 91312 | 2 609 013 | 91 229 | 68 052 | 2 585 836 | |
| 91317 | 89 252 | 52 959 | 97 660 | 133 953 | |
| 915 | 223 | 0 | 0 | 223 | |
| 91507 | 223 | 0 | 0 | 223 | |
| 999 | 5 109 049 | 240 234 | 301 572 | 5 170 387 | |
| 99999 | 5 109 049 | 240 234 | 301 572 | 5 170 387 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||