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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 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 71 249 | -9 868 | 0 | 61 381 |  |
| 10605 | 39 956 | -39 956 | 0 | 0 | |
| 10610 | 31 293 | -31 293 | 0 | 0 | |
| 20. | 0 | 0 | -80 136 | 80 136 | |
| 20.0 | 0 | 0 | -80 136 | 80 136 | |
| 301 | 93 186 | 0 | -19 352 | 112 538 | |
| 30102 | 39 464 | -39 464 | 0 | 0 | |
| 30110 | 53 722 | -53 722 | 0 | 0 | |
| 302 | 104 825 | -7 069 | 0 | 97 756 | |
| 30202 | 6 887 | -6 887 | 0 | 0 | |
| 30215 | 1 466 | -1 466 | 0 | 0 | |
| 30221 | 86 687 | -86 687 | 0 | 0 | |
| 30233 | 9 785 | -9 785 | 0 | 0 | |
| 303 | 7 773 122 | 0 | -20 553 941 | 28 327 063 | |
| 30302 | 7 173 | -7 173 | 0 | 0 | |
| 30306 | 7 765 949 | -7 765 949 | 0 | 0 | |
| 306 | 2 | 0 | -1 | 3 | |
| 30602 | 2 | -2 | 0 | 0 | |
| 319 | 0 | 0 | -7 000 | 7 000 | |
| 32. | 0 | 0 | -750 200 | 750 200 | |
| 32.1 | 0 | 0 | -748 100 | 748 100 | |
| 32.2 | 0 | 0 | -2 100 | 2 100 | |
| 45. | 0 | 0 | -1 904 177 | 1 904 177 | |
| 45.1 | 0 | 0 | -1 518 019 | 1 518 019 | |
| 45.2 | 0 | 0 | -386 158 | 386 158 | |
| 451 | 0 | 0 | -18 841 | 18 841 | |
| 454 | 280 884 | 0 | -94 921 | 375 805 | |
| 45416 | 4 824 | -4 276 | 548 | 0 | |
| 45404 | 11 500 | -11 500 | 0 | 0 | |
| 45405 | 5 378 | -5 378 | 0 | 0 | |
| 45406 | 40 594 | -40 594 | 0 | 0 | |
| 45407 | 16 271 | -16 271 | 0 | 0 | |
| 45408 | 202 317 | -202 317 | 0 | 0 | |
| 458 | 127 347 | -57 834 | 0 | 69 513 | |
| 45820 | 89 | 1 258 | 1 347 | 0 | |
| 45806 | 45 592 | -45 592 | 0 | 0 | |
| 45809 | 1 026 | -1 026 | 0 | 0 | |
| 45812 | 9 015 | -9 015 | 0 | 0 | |
| 45813 | 163 | -163 | 0 | 0 | |
| 45814 | 14 598 | -14 598 | 0 | 0 | |
| 45815 | 56 864 | -56 864 | 0 | 0 | |
| 459 | 217 726 | -6 257 | 0 | 211 469 | |
| 45920 | 68 | -4 | 64 | 0 | |
| 45912 | 62 216 | -62 216 | 0 | 0 | |
| 45914 | 1 242 | -1 242 | 0 | 0 | |
| 45915 | 154 200 | -154 200 | 0 | 0 | |
| 474 | 163 214 | -31 921 | 0 | 131 293 | |
| 47443 | 5 401 | -3 167 | 2 234 | 0 | |
| 47447 | 30 388 | -30 115 | 273 | 0 | |
| 474.1 | 0 | 18 078 | 18 078 | 0 | |
| 47465 | 19 506 | -16 421 | 3 085 | 0 | |
| 47423 | 3 877 | -3 877 | 0 | 0 | |
| 47427 | 104 042 | -104 042 | 0 | 0 | |
| 478 | 199 | 0 | 0 | 199 | |
| 47830 | 0 | 2 617 | 2 617 | 0 | |
| 47833 | 199 | -199 | 0 | 0 | |
| 501 | 132 598 | -71 438 | 0 | 61 160 | |
| 50105 | 132 598 | -132 598 | 0 | 0 | |
| 502 | 621 782 | -230 217 | 0 | 391 565 | |
| 50205 | 621 782 | -621 782 | 0 | 0 | |
| 602 | 17 219 | 0 | 0 | 17 219 | |
| 60202 | 17 219 | -17 219 | 0 | 0 | |
| 603 | 73 439 | 0 | -362 | 73 801 | |
| 60302 | 6 602 | -6 602 | 0 | 0 | |
| 60308 | 372 | -372 | 0 | 0 | |
| 60310 | 599 | -599 | 0 | 0 | |
| 60312 | 35 589 | -35 589 | 0 | 0 | |
| 60323 | 30 222 | -30 222 | 0 | 0 | |
| 60351 | 55 | -55 | 0 | 0 | |
| 604 | 416 588 | 0 | -54 158 | 470 746 | |
| 60401 | 399 036 | -399 036 | 0 | 0 | |
| 60404 | 16 468 | -16 468 | 0 | 0 | |
| 60415 | 1 084 | -1 084 | 0 | 0 | |
| 608 | 4 585 | -1 274 | 0 | 3 311 | |
| 60804 | 4 585 | -4 585 | 0 | 0 | |
| 609 | 16 724 | 0 | -2 431 | 19 155 | |
| 60901 | 16 724 | -16 724 | 0 | 0 | |
| 617 | 131 155 | 0 | -3 644 | 134 799 | |
| 61702 | 74 199 | -74 199 | 0 | 0 | |
| 61703 | 56 956 | -56 956 | 0 | 0 | |
| 619 | 351 468 | -4 075 | 0 | 347 393 | |
| 61906 | 152 564 | -152 564 | 0 | 0 | |
| 61907 | 16 295 | -16 295 | 0 | 0 | |
| 61908 | 182 609 | -182 609 | 0 | 0 | |
| 620 | 23 674 | 0 | -4 357 | 28 031 | |
| 62001 | 23 674 | -23 674 | 0 | 0 | |
| 621 | 12 861 | -2 244 | 0 | 10 617 | |
| 62101 | 2 244 | -2 244 | 0 | 0 | |
| 62102 | 10 617 | -10 617 | 0 | 0 | |
| 706 | 135 787 | 0 | -610 538 | 746 325 | |
| 70606 | 113 683 | -113 683 | 0 | 0 | |
| 70607 | 2 727 | -2 727 | 0 | 0 | |
| 70608 | 18 677 | -18 677 | 0 | 0 | |
| 70611 | 700 | -700 | 0 | 0 | |
| 90. | 0 | 0 | -6 631 593 | 6 631 593 | |
| 90.4 | 0 | 0 | -2 481 059 | 2 481 059 | |
| 90.5 | 0 | 0 | -3 430 245 | 3 430 245 | |
| 90.6 | 0 | 0 | -720 289 | 720 289 | |
| 202 | 193 264 | -193 264 | 0 | 0 | |
| 20202 | 50 964 | -50 964 | 0 | 0 | |
| 20208 | 142 300 | -142 300 | 0 | 0 | |
| 320 | 647 121 | -647 121 | 0 | 0 | |
| 32002 | 255 194 | -255 194 | 0 | 0 | |
| 32003 | 391 927 | -391 927 | 0 | 0 | |
| 322 | 4 157 | -4 157 | 0 | 0 | |
| 32201 | 4 157 | -4 157 | 0 | 0 | |
| 449 | 38 500 | -38 500 | 0 | 0 | |
| 44908 | 38 500 | -38 500 | 0 | 0 | |
| 452 | 1 177 417 | -1 177 417 | 0 | 0 | |
| 45216 | 18 849 | -13 212 | 5 637 | 0 | |
| 45204 | 177 | -177 | 0 | 0 | |
| 45205 | 8 538 | -8 538 | 0 | 0 | |
| 45206 | 10 435 | -10 435 | 0 | 0 | |
| 45207 | 587 231 | -587 231 | 0 | 0 | |
| 45208 | 552 187 | -552 187 | 0 | 0 | |
| 455 | 351 797 | -351 797 | 0 | 0 | |
| 45523 | 14 781 | -7 333 | 7 448 | 0 | |
| 45504 | 3 000 | -3 000 | 0 | 0 | |
| 45505 | 2 143 | -2 143 | 0 | 0 | |
| 45506 | 108 120 | -108 120 | 0 | 0 | |
| 45507 | 223 753 | -223 753 | 0 | 0 | |
| 477 | 693 | -693 | 0 | 0 | |
| 47701 | 693 | -693 | 0 | 0 | |
| 707 | 2 304 867 | -2 304 867 | 0 | 0 | |
| 70706 | 1 629 164 | -1 629 164 | 0 | 0 | |
| 70707 | 7 845 | -7 845 | 0 | 0 | |
| 70708 | 632 920 | -632 920 | 0 | 0 | |
| 70711 | 18 530 | -18 530 | 0 | 0 | |
| 70716 | 16 408 | -16 408 | 0 | 0 | |
| Пассив | |||||
| 102 | 35 197 | 0 | 0 | 35 197 | |
| 10207 | 35 197 | 0 | -35 197 | 0 | |
| 106 | 172 450 | -16 375 | 0 | 188 825 | |
| 10601 | 170 288 | 0 | -170 288 | 0 | |
| 10609 | 2 162 | 0 | -2 162 | 0 | |
| 107 | 3 125 | 0 | 0 | 3 125 | |
| 10701 | 3 125 | 0 | -3 125 | 0 | |
| 108 | 648 253 | -8 840 | 0 | 657 093 | |
| 10801 | 648 253 | 0 | -648 253 | 0 | |
| 302 | 121 711 | 0 | -24 406 | 97 305 | |
| 30226 | 82 883 | 0 | -82 883 | 0 | |
| 30232 | 38 828 | 0 | -38 828 | 0 | |
| 303 | 7 773 122 | -20 553 941 | 0 | 28 327 063 | |
| 30301 | 7 173 | 0 | -7 173 | 0 | |
| 30305 | 7 765 949 | 0 | -7 765 949 | 0 | |
| 406 | 15 039 | 0 | -3 603 | 11 436 | |
| 407 | 324 224 | 0 | -6 952 | 317 272 | |
| 408 | 695 211 | -6 070 | 0 | 701 281 | |
| 40807 | 332 | 0 | -332 | 0 | |
| 40817 | 540 940 | 0 | -540 940 | 0 | |
| 40820 | 2 412 | 0 | -2 412 | 0 | |
| 40821 | 3 594 | 0 | -3 594 | 0 | |
| 408.1 | 147 933 | 0 | -147 933 | 0 | |
| 42. | 0 | -1 896 798 | 0 | 1 896 798 | |
| 42.1 | 0 | -20 000 | 0 | 20 000 | |
| 42.2 | 0 | -1 876 798 | 0 | 1 876 798 | |
| 45. | 0 | -439 806 | 0 | 439 806 | |
| 45.1 | 0 | -379 387 | 0 | 379 387 | |
| 45.2 | 0 | -60 419 | 0 | 60 419 | |
| 451 | 0 | -1 374 | 0 | 1 374 | |
| 454 | 50 978 | -37 756 | 0 | 88 734 | |
| 45417 | 15 574 | 1 790 | -13 784 | 0 | |
| 45415 | 35 404 | 0 | -35 404 | 0 | |
| 458 | 126 058 | 0 | -60 804 | 65 254 | |
| 45821 | 2 498 | 3 062 | 564 | 0 | |
| 45818 | 123 560 | 0 | -123 560 | 0 | |
| 459 | 217 467 | 0 | -6 422 | 211 045 | |
| 45921 | 136 | 226 | 90 | 0 | |
| 45918 | 217 331 | 0 | -217 331 | 0 | |
| 474 | 155 743 | -901 | 0 | 156 644 | |
| 47466 | 4 304 | 2 989 | -1 315 | 0 | |
| 47444 | 981 | 10 817 | 9 836 | 0 | |
| 47411 | 26 449 | 0 | -26 449 | 0 | |
| 47416 | 727 | 0 | -727 | 0 | |
| 47422 | 4 709 | 0 | -4 709 | 0 | |
| 47425 | 115 430 | 0 | -115 430 | 0 | |
| 47452 | 3 143 | 0 | -3 143 | 0 | |
| 475 | 38 | -256 | 0 | 294 | |
| 47501 | 38 | 0 | -38 | 0 | |
| 478 | 199 | 0 | 0 | 199 | |
| 47804 | 199 | 0 | -199 | 0 | |
| 496 | 0 | -30 000 | 0 | 30 000 | |
| 502 | 39 956 | 0 | -14 941 | 25 015 | |
| 50220 | 39 956 | 0 | -39 956 | 0 | |
| 602 | 1 895 | 0 | -1 890 | 5 | |
| 60206 | 1 895 | 0 | -1 895 | 0 | |
| 603 | 69 472 | -41 | 0 | 69 513 | |
| 60301 | 2 237 | 0 | -2 237 | 0 | |
| 60305 | 12 942 | 0 | -12 942 | 0 | |
| 60309 | 316 | 0 | -316 | 0 | |
| 60311 | 597 | 0 | -597 | 0 | |
| 60320 | 32 | 0 | -32 | 0 | |
| 60322 | 75 | 0 | -75 | 0 | |
| 60324 | 45 842 | 0 | -45 842 | 0 | |
| 60335 | 7 431 | 0 | -7 431 | 0 | |
| 604 | 228 544 | -52 484 | 0 | 281 028 | |
| 60405 | 783 | 0 | -783 | 0 | |
| 60414 | 227 761 | 0 | -227 761 | 0 | |
| 608 | 4 746 | 0 | -1 457 | 3 289 | |
| 60805 | 3 206 | 0 | -3 206 | 0 | |
| 60806 | 1 540 | 0 | -1 540 | 0 | |
| 609 | 11 906 | -2 597 | 0 | 14 503 | |
| 60903 | 11 906 | 0 | -11 906 | 0 | |
| 617 | 74 199 | -235 | 0 | 74 434 | |
| 61701 | 74 199 | 0 | -74 199 | 0 | |
| 620 | 4 816 | -3 536 | 0 | 8 352 | |
| 62002 | 4 816 | 0 | -4 816 | 0 | |
| 621 | 8 748 | 0 | -785 | 7 963 | |
| 62103 | 8 748 | 0 | -8 748 | 0 | |
| 706 | 133 079 | -569 537 | 0 | 702 616 | |
| 70601 | 113 185 | 0 | -113 185 | 0 | |
| 70603 | 19 894 | 0 | -19 894 | 0 | |
| 708 | 0 | -36 033 | 0 | 36 033 | |
| 90. | 0 | -2 458 833 | 0 | 2 458 833 | |
| 90.5 | 0 | -2 458 833 | 0 | 2 458 833 | |
| 306 | 1 | 0 | -1 | 0 | |
| 30607 | 1 | 0 | -1 | 0 | |
| 409 | 8 | 0 | -8 | 0 | |
| 40911 | 8 | 0 | -8 | 0 | |
| 421 | 11 800 | 0 | -11 800 | 0 | |
| 42102 | 10 000 | 0 | -10 000 | 0 | |
| 42103 | 800 | 0 | -800 | 0 | |
| 42105 | 1 000 | 0 | -1 000 | 0 | |
| 423 | 1 733 427 | 0 | -1 733 427 | 0 | |
| 42301 | 29 969 | 0 | -29 969 | 0 | |
| 42303 | 38 425 | 0 | -38 425 | 0 | |
| 42304 | 148 182 | 0 | -148 182 | 0 | |
| 42305 | 473 324 | 0 | -473 324 | 0 | |
| 42306 | 1 029 674 | 0 | -1 029 674 | 0 | |
| 42307 | 13 798 | 0 | -13 798 | 0 | |
| 42311 | 6 | 0 | -6 | 0 | |
| 42312 | 12 | 0 | -12 | 0 | |
| 42313 | 17 | 0 | -17 | 0 | |
| 42314 | 6 | 0 | -6 | 0 | |
| 42315 | 14 | 0 | -14 | 0 | |
| 426 | 5 | 0 | -5 | 0 | |
| 42601 | 5 | 0 | -5 | 0 | |
| 438 | 30 000 | 0 | -30 000 | 0 | |
| 43807 | 30 000 | 0 | -30 000 | 0 | |
| 449 | 7 761 | 0 | -7 761 | 0 | |
| 44915 | 171 | 0 | -171 | 0 | |
| 44917 | 7 590 | 0 | -7 590 | 0 | |
| 452 | 434 552 | 0 | -434 552 | 0 | |
| 45217 | 81 260 | 12 671 | -68 589 | 0 | |
| 45215 | 353 292 | 0 | -353 292 | 0 | |
| 455 | 33 193 | 0 | -33 193 | 0 | |
| 45524 | 2 990 | 5 367 | 2 377 | 0 | |
| 45515 | 30 203 | 0 | -30 203 | 0 | |
| 477 | 694 | 0 | -694 | 0 | |
| 47702 | 694 | 0 | -694 | 0 | |
| 501 | 339 | 0 | -339 | 0 | |
| 50120 | 339 | 0 | -339 | 0 | |
| 707 | 2 319 494 | 0 | -2 319 494 | 0 | |
| 70701 | 1 684 621 | 0 | -1 684 621 | 0 | |
| 70702 | 2 006 | 0 | -2 006 | 0 | |
| 70703 | 632 867 | 0 | -632 867 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 2 983 936 | -525 103 | 0 | 2 458 833 | |
| 99998 | 2 983 936 | -525 103 | 0 | 2 458 833 | |
| 909 | 1 523 071 | -1 523 071 | 0 | 0 | |
| 90901 | 1 107 866 | -1 107 866 | 0 | 0 | |
| 90902 | 415 205 | -415 205 | 0 | 0 | |
| 912 | 8 | -8 | 0 | 0 | |
| 91202 | 2 | -2 | 0 | 0 | |
| 91203 | 5 | -5 | 0 | 0 | |
| 91207 | 1 | -1 | 0 | 0 | |
| 914 | 2 801 538 | -2 801 538 | 0 | 0 | |
| 91414 | 2 755 597 | -2 755 597 | 0 | 0 | |
| 91418 | 45 941 | -45 941 | 0 | 0 | |
| 915 | 23 536 | -23 536 | 0 | 0 | |
| 91501 | 15 148 | -15 148 | 0 | 0 | |
| 91502 | 93 | -93 | 0 | 0 | |
| 91506 | 8 295 | -8 295 | 0 | 0 | |
| 917 | 244 419 | -244 419 | 0 | 0 | |
| 91704 | 222 325 | -222 325 | 0 | 0 | |
| 91706 | 16 246 | -16 246 | 0 | 0 | |
| 91707 | 5 848 | -5 848 | 0 | 0 | |
| 918 | 494 620 | -494 620 | 0 | 0 | |
| 91802 | 105 420 | -105 420 | 0 | 0 | |
| 91803 | 83 815 | -83 815 | 0 | 0 | |
| 91805 | 293 506 | -293 506 | 0 | 0 | |
| 91806 | 11 879 | -11 879 | 0 | 0 | |
| Пассив | |||||
| 999 | 5 087 192 | -1 544 401 | 0 | 6 631 593 | |
| 99999 | 5 087 192 | -1 544 401 | 0 | 6 631 593 | |
| 913 | 2 983 674 | 0 | -2 983 674 | 0 | |
| 91311 | 13 274 | 0 | -13 274 | 0 | |
| 91312 | 2 764 156 | 0 | -2 764 156 | 0 | |
| 91315 | 13 426 | 0 | -13 426 | 0 | |
| 91317 | 192 818 | 0 | -192 818 | 0 | |
| 915 | 262 | 0 | -262 | 0 | |
| 91507 | 262 | 0 | -262 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||