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Меню банка ПРОМСЕЛЬХОЗБАНК:
- 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 Избранные |
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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 01.01.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 26 461 | 907 | 2 237 | 25 131 |  |
| 10605 | 26 461 | 907 | 2 237 | 25 131 | |
| 202 | 129 076 | 1 932 337 | 1 922 688 | 138 725 | |
| 20202 | 129 076 | 1 452 175 | 1 442 526 | 138 725 | |
| 20209 | 0 | 480 162 | 480 162 | 0 | |
| 301 | 129 706 | 4 967 512 | 4 997 612 | 99 606 | |
| 30102 | 68 326 | 4 531 901 | 4 516 013 | 84 214 | |
| 30110 | 60 487 | 360 295 | 408 127 | 12 655 | |
| 30114 | 893 | 75 316 | 73 472 | 2 737 | |
| 302 | 35 245 | 25 758 | 25 469 | 35 534 | |
| 30202 | 25 254 | 570 | 0 | 25 824 | |
| 30204 | 8 841 | 0 | 431 | 8 410 | |
| 30215 | 1 144 | 144 | 44 | 1 244 | |
| 30233 | 6 | 25 044 | 24 994 | 56 | |
| 303 | 2 250 470 | 170 508 | 1 518 231 | 902 747 | |
| 30302 | 276 888 | 54 813 | 331 701 | 0 | |
| 30306 | 1 973 582 | 115 695 | 1 186 530 | 902 747 | |
| 304 | 843 | 7 213 323 | 7 210 164 | 4 002 | |
| 30413 | 536 | 2 698 372 | 2 697 867 | 1 041 | |
| 30424 | 307 | 4 514 951 | 4 512 297 | 2 961 | |
| 322 | 3 312 | 480 | 148 | 3 644 | |
| 32201 | 3 312 | 480 | 148 | 3 644 | |
| 451 | 80 000 | 0 | 0 | 80 000 | |
| 45107 | 80 000 | 0 | 0 | 80 000 | |
| 452 | 1 211 857 | 85 449 | 129 036 | 1 168 270 | |
| 45201 | 0 | 13 536 | 13 536 | 0 | |
| 45205 | 25 500 | 0 | 25 500 | 0 | |
| 45206 | 130 000 | 0 | 20 000 | 110 000 | |
| 45207 | 1 056 357 | 11 913 | 70 000 | 998 270 | |
| 45208 | 0 | 60 000 | 0 | 60 000 | |
| 453 | 9 277 | 0 | 0 | 9 277 | |
| 45308 | 9 277 | 0 | 0 | 9 277 | |
| 455 | 170 896 | 1 124 | 24 051 | 147 969 | |
| 45504 | 2 800 | 0 | 0 | 2 800 | |
| 45505 | 500 | 0 | 500 | 0 | |
| 45506 | 35 750 | 0 | 22 433 | 13 317 | |
| 45507 | 131 654 | 0 | 100 | 131 554 | |
| 45509 | 192 | 1 124 | 1 018 | 298 | |
| 458 | 6 453 | 21 000 | 21 000 | 6 453 | |
| 45812 | 6 000 | 0 | 0 | 6 000 | |
| 45815 | 453 | 21 000 | 21 000 | 453 | |
| 459 | 404 | 3 527 | 3 536 | 395 | |
| 45912 | 365 | 3 237 | 3 246 | 356 | |
| 45915 | 39 | 290 | 290 | 39 | |
| 474 | 774 315 | 13 577 331 | 14 210 780 | 140 866 | |
| 47404 | 771 351 | 5 658 538 | 6 290 406 | 139 483 | |
| 47408 | 0 | 7 803 536 | 7 803 536 | 0 | |
| 47415 | 93 | 0 | 0 | 93 | |
| 47423 | 85 | 104 431 | 104 421 | 95 | |
| 47427 | 2 786 | 10 826 | 12 417 | 1 195 | |
| 478 | 343 805 | 0 | 2 273 | 341 532 | |
| 47802 | 343 805 | 0 | 2 273 | 341 532 | |
| 501 | 171 631 | 2 283 | 1 174 | 172 740 | |
| 50107 | 170 489 | 2 283 | 32 | 172 740 | |
| 50121 | 1 142 | 0 | 1 142 | 0 | |
| 502 | 19 888 | 717 642 | 718 442 | 19 088 | |
| 50206 | 0 | 127 288 | 127 288 | 0 | |
| 50207 | 0 | 122 612 | 122 612 | 0 | |
| 50208 | 19 888 | 467 742 | 468 542 | 19 088 | |
| 503 | 1 408 148 | 3 868 253 | 4 600 339 | 676 062 | |
| 50305 | 127 550 | 246 851 | 245 835 | 128 566 | |
| 50306 | 158 716 | 358 971 | 402 803 | 114 884 | |
| 50307 | 0 | 595 129 | 320 935 | 274 194 | |
| 50308 | 421 459 | 1 087 689 | 1 350 730 | 158 418 | |
| 50318 | 700 423 | 1 579 613 | 2 280 036 | 0 | |
| 505 | 0 | 13 927 | 0 | 13 927 | |
| 50505 | 0 | 13 927 | 0 | 13 927 | |
| 603 | 4 264 | 6 118 | 6 455 | 3 927 | |
| 60302 | 2 526 | 135 | 487 | 2 174 | |
| 60306 | 0 | 1 507 | 1 507 | 0 | |
| 60308 | 7 | 116 | 116 | 7 | |
| 60310 | 59 | 375 | 377 | 57 | |
| 60312 | 1 083 | 3 920 | 3 477 | 1 526 | |
| 60314 | 588 | 59 | 490 | 157 | |
| 60323 | 1 | 6 | 1 | 6 | |
| 604 | 15 536 | 0 | 1 144 | 14 392 | |
| 60401 | 15 536 | 0 | 1 144 | 14 392 | |
| 609 | 58 | 0 | 0 | 58 | |
| 60901 | 58 | 0 | 0 | 58 | |
| 610 | 1 405 | 372 | 373 | 1 404 | |
| 61002 | 0 | 57 | 57 | 0 | |
| 61008 | 2 | 283 | 284 | 1 | |
| 61009 | 0 | 32 | 32 | 0 | |
| 61011 | 1 403 | 0 | 0 | 1 403 | |
| 612 | 0 | 718 948 | 718 948 | 0 | |
| 61209 | 0 | 1 144 | 1 144 | 0 | |
| 61210 | 0 | 717 804 | 717 804 | 0 | |
| 614 | 15 924 | 0 | 271 | 15 653 | |
| 61403 | 15 924 | 0 | 271 | 15 653 | |
| 706 | 2 485 037 | 903 235 | 24 094 | 3 364 178 | |
| 70606 | 940 040 | 789 286 | 24 094 | 1 705 232 | |
| 70607 | 0 | 25 051 | 0 | 25 051 | |
| 70608 | 1 540 718 | 88 499 | 0 | 1 629 217 | |
| 70610 | 1 | 0 | 0 | 1 | |
| 70611 | 4 278 | 399 | 0 | 4 677 | |
| Пассив | |||||
| 102 | 1 159 604 | 0 | 0 | 1 159 604 | |
| 10208 | 1 159 604 | 0 | 0 | 1 159 604 | |
| 106 | 100 | 17 | 0 | 83 | |
| 10603 | 100 | 17 | 0 | 83 | |
| 107 | 23 652 | 0 | 0 | 23 652 | |
| 10701 | 23 652 | 0 | 0 | 23 652 | |
| 108 | 71 455 | 0 | 0 | 71 455 | |
| 10801 | 71 455 | 0 | 0 | 71 455 | |
| 301 | 0 | 1 102 | 8 536 | 7 434 | |
| 30126 | 0 | 1 102 | 8 536 | 7 434 | |
| 302 | 44 207 | 119 249 | 75 750 | 708 | |
| 30220 | 43 477 | 43 804 | 327 | 0 | |
| 30226 | 0 | 34 | 90 | 56 | |
| 30232 | 730 | 35 709 | 35 052 | 73 | |
| 30236 | 0 | 39 702 | 40 281 | 579 | |
| 303 | 2 250 470 | 1 518 231 | 170 508 | 902 747 | |
| 30301 | 276 888 | 331 701 | 54 813 | 0 | |
| 30305 | 1 973 582 | 1 186 530 | 115 695 | 902 747 | |
| 306 | 10 440 | 14 | 12 | 10 438 | |
| 30601 | 10 440 | 14 | 12 | 10 438 | |
| 322 | 0 | 90 | 3 734 | 3 644 | |
| 32211 | 0 | 90 | 3 734 | 3 644 | |
| 329 | 616 749 | 2 067 391 | 1 450 642 | 0 | |
| 32901 | 616 749 | 2 067 391 | 1 450 642 | 0 | |
| 406 | 62 | 107 | 70 | 25 | |
| 40602 | 62 | 107 | 70 | 25 | |
| 407 | 197 067 | 2 098 072 | 1 952 900 | 51 895 | |
| 40701 | 11 149 | 112 963 | 120 773 | 18 959 | |
| 40702 | 183 479 | 1 978 663 | 1 826 439 | 31 255 | |
| 40703 | 2 439 | 6 446 | 5 688 | 1 681 | |
| 408 | 40 744 | 417 160 | 386 811 | 10 395 | |
| 40802 | 7 394 | 63 324 | 61 088 | 5 158 | |
| 40807 | 5 | 0 | 0 | 5 | |
| 40817 | 32 943 | 351 856 | 324 075 | 5 162 | |
| 40820 | 388 | 385 | 24 | 27 | |
| 40821 | 14 | 1 595 | 1 624 | 43 | |
| 409 | 950 | 76 314 | 75 364 | 0 | |
| 40905 | 0 | 3 226 | 3 226 | 0 | |
| 40909 | 0 | 4 812 | 4 812 | 0 | |
| 40910 | 0 | 1 488 | 1 488 | 0 | |
| 40911 | 950 | 39 245 | 38 295 | 0 | |
| 40912 | 0 | 17 545 | 17 545 | 0 | |
| 40913 | 0 | 9 998 | 9 998 | 0 | |
| 420 | 250 000 | 130 000 | 0 | 120 000 | |
| 42006 | 250 000 | 130 000 | 0 | 120 000 | |
| 421 | 102 057 | 116 678 | 14 621 | 0 | |
| 42102 | 66 000 | 78 000 | 12 000 | 0 | |
| 42104 | 36 057 | 38 678 | 2 621 | 0 | |
| 423 | 1 841 724 | 1 332 140 | 909 954 | 1 419 538 | |
| 42301 | 14 902 | 231 283 | 237 056 | 20 675 | |
| 42303 | 4 342 | 5 774 | 3 650 | 2 218 | |
| 42304 | 21 183 | 10 994 | 4 060 | 14 249 | |
| 42305 | 72 447 | 24 706 | 40 409 | 88 150 | |
| 42306 | 1 728 850 | 1 059 383 | 624 779 | 1 294 246 | |
| 426 | 7 867 | 1 122 | 2 263 | 9 008 | |
| 42601 | 95 | 2 | 137 | 230 | |
| 42604 | 85 | 87 | 2 | 0 | |
| 42605 | 0 | 0 | 84 | 84 | |
| 42606 | 7 687 | 1 033 | 2 040 | 8 694 | |
| 437 | 90 500 | 0 | 0 | 90 500 | |
| 43707 | 90 500 | 0 | 0 | 90 500 | |
| 451 | 0 | 0 | 80 000 | 80 000 | |
| 45115 | 0 | 0 | 80 000 | 80 000 | |
| 452 | 5 633 | 1 003 | 334 684 | 339 314 | |
| 45215 | 5 633 | 1 003 | 334 684 | 339 314 | |
| 453 | 465 | 0 | 1 860 | 2 325 | |
| 45315 | 465 | 0 | 1 860 | 2 325 | |
| 455 | 6 144 | 1 | 61 556 | 67 699 | |
| 45515 | 6 144 | 1 | 61 556 | 67 699 | |
| 458 | 6 453 | 0 | 0 | 6 453 | |
| 45818 | 6 453 | 0 | 0 | 6 453 | |
| 459 | 404 | 171 | 162 | 395 | |
| 45918 | 404 | 171 | 162 | 395 | |
| 474 | 46 723 | 14 484 120 | 14 442 646 | 5 249 | |
| 47403 | 0 | 5 547 195 | 5 547 195 | 0 | |
| 47407 | 0 | 7 808 203 | 7 808 203 | 0 | |
| 47411 | 30 769 | 51 021 | 20 252 | 0 | |
| 47416 | 187 | 942 569 | 942 382 | 0 | |
| 47422 | 4 | 105 330 | 105 330 | 4 | |
| 47425 | 6 526 | 21 368 | 16 313 | 1 471 | |
| 47426 | 9 237 | 8 434 | 2 971 | 3 774 | |
| 478 | 12 190 | 23 | 0 | 12 167 | |
| 47804 | 12 190 | 23 | 0 | 12 167 | |
| 501 | 0 | 0 | 25 051 | 25 051 | |
| 50120 | 0 | 0 | 25 051 | 25 051 | |
| 502 | 3 193 | 0 | 908 | 4 101 | |
| 50220 | 3 193 | 0 | 908 | 4 101 | |
| 503 | 0 | 13 927 | 213 943 | 200 016 | |
| 50319 | 0 | 13 927 | 213 943 | 200 016 | |
| 505 | 0 | 0 | 13 927 | 13 927 | |
| 50507 | 0 | 0 | 13 927 | 13 927 | |
| 523 | 3 300 | 56 824 | 53 524 | 0 | |
| 52301 | 0 | 53 524 | 53 524 | 0 | |
| 52306 | 3 300 | 3 300 | 0 | 0 | |
| 524 | 0 | 53 510 | 53 510 | 0 | |
| 52406 | 0 | 53 510 | 53 510 | 0 | |
| 525 | 730 | 750 | 20 | 0 | |
| 52501 | 730 | 750 | 20 | 0 | |
| 603 | 173 | 11 172 | 11 384 | 385 | |
| 60301 | 0 | 3 531 | 3 680 | 149 | |
| 60305 | 65 | 7 093 | 7 063 | 35 | |
| 60309 | 88 | 149 | 61 | 0 | |
| 60311 | 13 | 399 | 580 | 194 | |
| 60324 | 7 | 0 | 0 | 7 | |
| 606 | 9 843 | 1 144 | 124 | 8 823 | |
| 60601 | 9 843 | 1 144 | 124 | 8 823 | |
| 609 | 25 | 0 | 1 | 26 | |
| 60903 | 25 | 0 | 1 | 26 | |
| 610 | 140 | 0 | 141 | 281 | |
| 61012 | 140 | 0 | 141 | 281 | |
| 613 | 244 | 125 | 15 | 134 | |
| 61304 | 244 | 125 | 15 | 134 | |
| 706 | 2 490 703 | 1 342 | 248 747 | 2 738 108 | |
| 70601 | 870 997 | 200 | 155 580 | 1 026 377 | |
| 70602 | 1 142 | 1 142 | 0 | 0 | |
| 70603 | 1 618 563 | 0 | 93 167 | 1 711 730 | |
| 70605 | 1 | 0 | 0 | 1 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 254 | 9 | 0 | 263 | |
| 80201 | 254 | 9 | 0 | 263 | |
| 806 | 0 | 249 | 249 | 0 | |
| 80601 | 0 | 249 | 249 | 0 | |
| 808 | 12 | 250 | 251 | 11 | |
| 80801 | 12 | 250 | 251 | 11 | |
| 809 | 4 | 2 | 6 | 0 | |
| 80901 | 4 | 2 | 6 | 0 | |
| 810 | 44 | 5 | 23 | 26 | |
| 81001 | 44 | 5 | 23 | 26 | |
| Пассив | |||||
| 851 | 300 | 0 | 0 | 300 | |
| 85101 | 300 | 0 | 0 | 300 | |
| 854 | 14 | 23 | 9 | 0 | |
| 85401 | 14 | 23 | 9 | 0 | |
| 855 | 0 | 23 | 23 | 0 | |
| 85501 | 0 | 23 | 23 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 3 300 | 0 | 3 300 | 0 | |
| 90803 | 3 300 | 0 | 3 300 | 0 | |
| 909 | 253 103 | 13 978 | 10 845 | 256 236 | |
| 90901 | 38 270 | 3 782 | 2 211 | 39 841 | |
| 90902 | 214 833 | 10 196 | 8 634 | 216 395 | |
| 912 | 6 | 5 | 5 | 6 | |
| 91202 | 2 | 2 | 0 | 4 | |
| 91203 | 3 | 2 | 4 | 1 | |
| 91207 | 1 | 1 | 1 | 1 | |
| 914 | 2 363 083 | 68 823 | 341 621 | 2 090 285 | |
| 91414 | 2 018 283 | 68 823 | 341 621 | 1 745 485 | |
| 91418 | 344 800 | 0 | 0 | 344 800 | |
| 916 | 15 841 | 15 115 | 6 677 | 24 279 | |
| 91604 | 15 841 | 15 115 | 6 677 | 24 279 | |
| 917 | 10 985 | 0 | 0 | 10 985 | |
| 91704 | 10 985 | 0 | 0 | 10 985 | |
| 918 | 13 024 | 0 | 0 | 13 024 | |
| 91802 | 13 024 | 0 | 0 | 13 024 | |
| 999 | 3 918 623 | 1 769 236 | 2 517 798 | 3 170 061 | |
| 99996 | 458 059 | 1 753 963 | 2 139 139 | 72 883 | |
| 99998 | 3 460 564 | 15 273 | 378 659 | 3 097 178 | |
| Пассив | |||||
| 910 | 0 | 139 | 139 | 0 | |
| 91003 | 0 | 139 | 139 | 0 | |
| 913 | 3 371 170 | 377 448 | 15 134 | 3 008 856 | |
| 91311 | 3 300 | 3 300 | 0 | 0 | |
| 91312 | 2 907 165 | 102 495 | 31 | 2 804 701 | |
| 91315 | 414 749 | 212 624 | 433 | 202 558 | |
| 91316 | 32 651 | 32 451 | 0 | 200 | |
| 91317 | 13 305 | 26 578 | 14 670 | 1 397 | |
| 915 | 89 394 | 1 072 | 0 | 88 322 | |
| 91507 | 89 394 | 1 072 | 0 | 88 322 | |
| 999 | 3 114 803 | 2 498 047 | 1 850 446 | 2 467 202 | |
| 99997 | 455 461 | 2 136 369 | 1 753 295 | 72 387 | |
| 99999 | 2 659 342 | 361 678 | 97 151 | 2 394 815 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 455 461 | 1 753 295 | 2 136 369 | 72 387 | |
| 93901 | 455 461 | 1 753 295 | 2 136 369 | 72 387 | |
| Пассив | |||||
| 969 | 458 059 | 2 139 139 | 1 753 963 | 72 883 | |
| 96901 | 458 059 | 2 139 139 | 1 753 963 | 72 883 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 959 662 | 1 621 308 | 1 662 046 | 918 924 | |
| 98000 | 4 | 0 | 2 | 2 | |
| 98010 | 959 658 | 1 621 308 | 1 662 044 | 918 922 | |
| Пассив | |||||
| 980 | 959 662 | 1 662 046 | 1 621 308 | 918 924 | |
| 98040 | 20 465 | 12 | 0 | 20 453 | |
| 98050 | 938 916 | 1 662 033 | 1 621 308 | 898 191 | |
| 98055 | 280 | 0 | 0 | 280 | |
| 98070 | 1 | 1 | 0 | 0 | |