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Меню банка УРАЛПРИВАТБАНК:
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- CAMELS и методика Кромонова
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- 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 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2006) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 72 506 | 1 707 064 | 1 691 426 | 88 144 |  |
| 20202 | 60 564 | 1 007 013 | 1 004 966 | 62 611 | |
| 20207 | 1 870 | 105 571 | 107 441 | 0 | |
| 20208 | 10 072 | 61 173 | 45 712 | 25 533 | |
| 20209 | 0 | 533 307 | 533 307 | 0 | |
| 301 | 76 634 | 4 681 670 | 4 585 359 | 172 945 | |
| 30102 | 29 991 | 4 015 151 | 3 916 117 | 129 025 | |
| 30110 | 46 643 | 666 519 | 669 242 | 43 920 | |
| 302 | 19 980 | 175 382 | 175 303 | 20 059 | |
| 30202 | 18 474 | 0 | 421 | 18 053 | |
| 30204 | 1 242 | 205 | 0 | 1 447 | |
| 30213 | 0 | 37 178 | 37 178 | 0 | |
| 30233 | 264 | 137 999 | 137 704 | 559 | |
| 304 | 0 | 6 005 | 6 001 | 4 | |
| 30402 | 0 | 6 005 | 6 001 | 4 | |
| 306 | 7 235 | 88 909 | 85 972 | 10 172 | |
| 30602 | 7 235 | 88 909 | 85 972 | 10 172 | |
| 319 | 0 | 3 000 | 3 000 | 0 | |
| 31902 | 0 | 3 000 | 3 000 | 0 | |
| 320 | 171 052 | 393 404 | 367 391 | 197 065 | |
| 32002 | 0 | 54 000 | 54 000 | 0 | |
| 32003 | 0 | 114 000 | 114 000 | 0 | |
| 32004 | 86 052 | 210 404 | 141 391 | 155 065 | |
| 32005 | 58 000 | 15 000 | 58 000 | 15 000 | |
| 32006 | 27 000 | 0 | 0 | 27 000 | |
| 328 | 86 | 106 | 86 | 106 | |
| 32802 | 86 | 106 | 86 | 106 | |
| 446 | 3 000 | 0 | 0 | 3 000 | |
| 44606 | 3 000 | 0 | 0 | 3 000 | |
| 449 | 2 500 | 0 | 0 | 2 500 | |
| 44907 | 2 500 | 0 | 0 | 2 500 | |
| 452 | 482 447 | 106 615 | 226 216 | 362 846 | |
| 45201 | 74 042 | 54 677 | 127 778 | 941 | |
| 45203 | 0 | 1 580 | 580 | 1 000 | |
| 45204 | 18 076 | 3 100 | 14 076 | 7 100 | |
| 45205 | 70 151 | 6 858 | 53 005 | 24 004 | |
| 45206 | 219 002 | 37 800 | 24 073 | 232 729 | |
| 45207 | 101 176 | 2 600 | 6 704 | 97 072 | |
| 454 | 43 657 | 2 010 | 20 486 | 25 181 | |
| 45405 | 75 | 0 | 0 | 75 | |
| 45406 | 29 905 | 1 210 | 20 267 | 10 848 | |
| 45407 | 13 677 | 800 | 219 | 14 258 | |
| 455 | 235 882 | 30 874 | 60 736 | 206 020 | |
| 45502 | 0 | 700 | 700 | 0 | |
| 45503 | 8 750 | 100 | 8 100 | 750 | |
| 45504 | 3 673 | 887 | 1 962 | 2 598 | |
| 45505 | 52 414 | 2 733 | 20 106 | 35 041 | |
| 45506 | 83 517 | 14 285 | 12 373 | 85 429 | |
| 45507 | 816 | 0 | 112 | 704 | |
| 45509 | 86 712 | 12 169 | 17 383 | 81 498 | |
| 458 | 3 779 | 1 886 | 920 | 4 745 | |
| 45812 | 1 037 | 80 | 0 | 1 117 | |
| 45814 | 0 | 111 | 111 | 0 | |
| 45815 | 2 742 | 1 695 | 809 | 3 628 | |
| 459 | 37 | 162 | 199 | 0 | |
| 45915 | 37 | 162 | 199 | 0 | |
| 474 | 7 363 | 769 464 | 770 086 | 6 741 | |
| 47408 | 4 041 | 679 702 | 678 712 | 5 031 | |
| 47423 | 11 | 82 735 | 82 723 | 23 | |
| 47427 | 3 311 | 7 027 | 8 651 | 1 687 | |
| 475 | 1 422 | 1 234 | 1 195 | 1 461 | |
| 47502 | 1 422 | 1 234 | 1 195 | 1 461 | |
| 478 | 2 537 | 2 020 | 1 385 | 3 172 | |
| 47803 | 2 537 | 2 020 | 1 385 | 3 172 | |
| 479 | 10 000 | 16 741 | 11 741 | 15 000 | |
| 47901 | 10 000 | 16 741 | 11 741 | 15 000 | |
| 501 | 140 531 | 13 703 | 12 783 | 141 451 | |
| 50104 | 140 531 | 13 450 | 12 530 | 141 451 | |
| 50112 | 0 | 253 | 253 | 0 | |
| 503 | 0 | 9 989 | 0 | 9 989 | |
| 50308 | 0 | 9 989 | 0 | 9 989 | |
| 504 | 711 | 512 | 347 | 876 | |
| 50406 | 711 | 512 | 347 | 876 | |
| 507 | 59 721 | 0 | 0 | 59 721 | |
| 50706 | 59 721 | 0 | 0 | 59 721 | |
| 508 | 103 266 | 25 675 | 44 123 | 84 818 | |
| 50805 | 2 310 | 3 809 | 4 197 | 1 922 | |
| 50806 | 100 956 | 21 866 | 39 926 | 82 896 | |
| 509 | 32 | 18 | 14 | 36 | |
| 50905 | 32 | 18 | 14 | 36 | |
| 514 | 0 | 300 826 | 300 826 | 0 | |
| 51401 | 0 | 115 182 | 115 182 | 0 | |
| 51402 | 0 | 185 644 | 185 644 | 0 | |
| 515 | 38 640 | 25 000 | 53 640 | 10 000 | |
| 51501 | 0 | 25 000 | 25 000 | 0 | |
| 51503 | 25 000 | 0 | 25 000 | 0 | |
| 51504 | 10 000 | 0 | 0 | 10 000 | |
| 51506 | 3 640 | 0 | 3 640 | 0 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 10 951 | 12 097 | 14 520 | 8 528 | |
| 60304 | 35 | 136 | 81 | 90 | |
| 60306 | 1 278 | 1 568 | 1 278 | 1 568 | |
| 60308 | 42 | 4 764 | 4 806 | 0 | |
| 60310 | 799 | 808 | 674 | 933 | |
| 60312 | 8 797 | 4 787 | 7 647 | 5 937 | |
| 60323 | 0 | 34 | 34 | 0 | |
| 604 | 32 655 | 2 035 | 0 | 34 690 | |
| 60401 | 32 655 | 2 035 | 0 | 34 690 | |
| 607 | 52 | 2 736 | 2 035 | 753 | |
| 60701 | 52 | 2 736 | 2 035 | 753 | |
| 610 | 139 | 437 | 381 | 195 | |
| 61002 | 16 | 11 | 27 | 0 | |
| 61008 | 80 | 211 | 229 | 62 | |
| 61009 | 43 | 213 | 123 | 133 | |
| 61010 | 0 | 2 | 2 | 0 | |
| 612 | 0 | 7 | 7 | 0 | |
| 61204 | 0 | 7 | 7 | 0 | |
| 614 | 4 945 | 2 638 | 2 603 | 4 980 | |
| 61403 | 4 945 | 126 | 91 | 4 980 | |
| 61406 | 0 | 2 512 | 2 512 | 0 | |
| 702 | 60 792 | 38 634 | 99 426 | 0 | |
| 70201 | 2 071 | 1 082 | 3 153 | 0 | |
| 70202 | 4 679 | 2 650 | 7 329 | 0 | |
| 70203 | 8 648 | 4 293 | 12 941 | 0 | |
| 70204 | 3 616 | 255 | 3 871 | 0 | |
| 70205 | 4 014 | 2 539 | 6 553 | 0 | |
| 70206 | 10 710 | 8 744 | 19 454 | 0 | |
| 70209 | 27 054 | 19 071 | 46 125 | 0 | |
| 705 | 9 409 | 1 105 | 0 | 10 514 | |
| 70501 | 9 409 | 1 105 | 0 | 10 514 | |
| Пассив | |||||
| 102 | 100 050 | 0 | 0 | 100 050 | |
| 10204 | 23 709 | 0 | 0 | 23 709 | |
| 10205 | 76 341 | 0 | 0 | 76 341 | |
| 106 | 51 | 0 | 0 | 51 | |
| 10601 | 51 | 0 | 0 | 51 | |
| 107 | 16 990 | 20 | 0 | 16 970 | |
| 10701 | 15 008 | 0 | 0 | 15 008 | |
| 10702 | 291 | 20 | 0 | 271 | |
| 10703 | 1 691 | 0 | 0 | 1 691 | |
| 301 | 0 | 20 109 | 20 109 | 0 | |
| 30109 | 0 | 20 109 | 20 109 | 0 | |
| 302 | 25 148 | 630 286 | 605 153 | 15 | |
| 30223 | 25 133 | 573 123 | 547 990 | 0 | |
| 30232 | 15 | 57 163 | 57 163 | 15 | |
| 313 | 248 115 | 1 668 171 | 1 579 006 | 158 950 | |
| 31302 | 122 000 | 749 000 | 627 000 | 0 | |
| 31303 | 65 947 | 653 947 | 588 000 | 0 | |
| 31304 | 46 700 | 251 700 | 360 000 | 155 000 | |
| 31305 | 13 468 | 13 524 | 4 006 | 3 950 | |
| 328 | 957 | 928 | 511 | 540 | |
| 32801 | 957 | 928 | 511 | 540 | |
| 402 | 1 111 | 161 | 771 | 1 721 | |
| 40203 | 1 111 | 161 | 771 | 1 721 | |
| 404 | 82 965 | 9 310 | 16 357 | 90 012 | |
| 40404 | 82 965 | 9 310 | 16 357 | 90 012 | |
| 405 | 834 | 6 536 | 7 088 | 1 386 | |
| 40502 | 834 | 6 536 | 7 088 | 1 386 | |
| 406 | 1 414 | 7 406 | 6 234 | 242 | |
| 40602 | 1 414 | 7 406 | 6 234 | 242 | |
| 407 | 293 021 | 4 166 937 | 4 185 962 | 312 046 | |
| 40701 | 1 804 | 5 265 | 5 562 | 2 101 | |
| 40702 | 259 180 | 4 118 073 | 4 147 410 | 288 517 | |
| 40703 | 32 037 | 43 599 | 32 990 | 21 428 | |
| 408 | 45 796 | 392 995 | 393 255 | 46 056 | |
| 40802 | 15 285 | 198 019 | 198 444 | 15 710 | |
| 40817 | 30 511 | 194 976 | 194 811 | 30 346 | |
| 409 | 63 | 21 513 | 21 903 | 453 | |
| 40905 | 0 | 95 | 95 | 0 | |
| 40909 | 0 | 102 | 102 | 0 | |
| 40911 | 63 | 20 086 | 20 476 | 453 | |
| 40912 | 0 | 984 | 984 | 0 | |
| 40913 | 0 | 246 | 246 | 0 | |
| 420 | 2 000 | 0 | 0 | 2 000 | |
| 42006 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 211 187 | 95 379 | 116 326 | 232 134 | |
| 42103 | 141 415 | 62 379 | 17 395 | 96 431 | |
| 42104 | 25 000 | 25 000 | 0 | 0 | |
| 42105 | 15 000 | 0 | 97 550 | 112 550 | |
| 42106 | 21 272 | 8 000 | 1 381 | 14 653 | |
| 42107 | 8 500 | 0 | 0 | 8 500 | |
| 422 | 2 300 | 2 300 | 0 | 0 | |
| 42206 | 2 300 | 2 300 | 0 | 0 | |
| 423 | 425 419 | 379 537 | 366 724 | 412 606 | |
| 42301 | 11 469 | 262 435 | 269 882 | 18 916 | |
| 42303 | 411 | 0 | 4 | 415 | |
| 42304 | 6 170 | 261 | 101 | 6 010 | |
| 42305 | 144 585 | 8 651 | 7 588 | 143 522 | |
| 42306 | 262 784 | 108 190 | 89 149 | 243 743 | |
| 426 | 2 228 | 69 | 109 | 2 268 | |
| 42601 | 1 | 3 | 22 | 20 | |
| 42605 | 1 913 | 20 | 20 | 1 913 | |
| 42606 | 314 | 46 | 67 | 335 | |
| 446 | 30 | 0 | 0 | 30 | |
| 44615 | 30 | 0 | 0 | 30 | |
| 449 | 50 | 0 | 0 | 50 | |
| 44915 | 50 | 0 | 0 | 50 | |
| 452 | 4 978 | 1 631 | 1 962 | 5 309 | |
| 45215 | 4 978 | 1 631 | 1 962 | 5 309 | |
| 454 | 50 | 6 | 0 | 44 | |
| 45415 | 50 | 6 | 0 | 44 | |
| 455 | 1 624 | 1 232 | 6 968 | 7 360 | |
| 45515 | 1 624 | 1 232 | 6 968 | 7 360 | |
| 458 | 992 | 746 | 1 212 | 1 458 | |
| 45818 | 992 | 746 | 1 212 | 1 458 | |
| 474 | 3 762 | 862 431 | 864 075 | 5 406 | |
| 47401 | 551 | 1 937 | 2 020 | 634 | |
| 47405 | 0 | 178 728 | 178 728 | 0 | |
| 47407 | 0 | 674 905 | 674 905 | 0 | |
| 47411 | 1 059 | 974 | 780 | 865 | |
| 47416 | 162 | 3 791 | 3 719 | 90 | |
| 47422 | 123 | 1 436 | 1 768 | 455 | |
| 47425 | 1 418 | 354 | 1 596 | 2 660 | |
| 47426 | 449 | 306 | 559 | 702 | |
| 475 | 2 391 | 7 922 | 6 678 | 1 147 | |
| 47501 | 2 391 | 7 922 | 6 678 | 1 147 | |
| 478 | 25 | 13 | 20 | 32 | |
| 47804 | 25 | 13 | 20 | 32 | |
| 501 | 0 | 407 | 407 | 0 | |
| 50111 | 0 | 407 | 407 | 0 | |
| 504 | 0 | 1 991 | 1 991 | 0 | |
| 50405 | 0 | 1 991 | 1 991 | 0 | |
| 507 | 1 322 | 784 | 1 736 | 2 274 | |
| 50709 | 1 322 | 784 | 1 736 | 2 274 | |
| 508 | 339 | 216 | 74 | 197 | |
| 50809 | 339 | 216 | 74 | 197 | |
| 515 | 764 | 764 | 0 | 0 | |
| 51510 | 764 | 764 | 0 | 0 | |
| 523 | 12 499 | 155 046 | 171 630 | 29 083 | |
| 52301 | 8 338 | 39 012 | 59 757 | 29 083 | |
| 52302 | 4 161 | 116 034 | 111 873 | 0 | |
| 524 | 420 | 0 | 5 | 425 | |
| 52406 | 420 | 0 | 5 | 425 | |
| 603 | 538 | 10 895 | 11 004 | 647 | |
| 60301 | 150 | 1 938 | 2 082 | 294 | |
| 60303 | 0 | 691 | 691 | 0 | |
| 60305 | 135 | 8 123 | 8 125 | 137 | |
| 60309 | 0 | 87 | 87 | 0 | |
| 60311 | 57 | 0 | 0 | 57 | |
| 60324 | 196 | 56 | 19 | 159 | |
| 606 | 7 975 | 0 | 298 | 8 273 | |
| 60601 | 7 975 | 0 | 298 | 8 273 | |
| 612 | 0 | 61 524 | 61 524 | 0 | |
| 61203 | 0 | 60 096 | 60 096 | 0 | |
| 61207 | 0 | 1 428 | 1 428 | 0 | |
| 613 | 147 | 3 413 | 3 297 | 31 | |
| 61302 | 147 | 252 | 136 | 31 | |
| 61306 | 0 | 3 161 | 3 161 | 0 | |
| 701 | 70 352 | 111 882 | 41 530 | 0 | |
| 70101 | 22 151 | 34 677 | 12 526 | 0 | |
| 70102 | 9 477 | 18 559 | 9 082 | 0 | |
| 70103 | 5 177 | 8 650 | 3 473 | 0 | |
| 70106 | 155 | 233 | 78 | 0 | |
| 70107 | 33 392 | 49 763 | 16 371 | 0 | |
| 703 | 34 055 | 99 284 | 111 676 | 46 447 | |
| 70301 | 31 495 | 99 284 | 111 676 | 43 887 | |
| 70302 | 2 560 | 0 | 0 | 2 560 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 95 284 | 95 285 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 95 284 | 95 284 | 0 | |
| 90705 | 1 | 0 | 1 | 0 | |
| 908 | 0 | 3 000 | 0 | 3 000 | |
| 90803 | 0 | 3 000 | 0 | 3 000 | |
| 909 | 116 845 | 6 911 | 5 641 | 118 115 | |
| 90901 | 135 | 1 133 | 1 222 | 46 | |
| 90902 | 116 710 | 5 778 | 4 419 | 118 069 | |
| 910 | 0 | 215 | 215 | 0 | |
| 91007 | 0 | 215 | 215 | 0 | |
| 912 | 9 | 2 | 3 | 8 | |
| 91202 | 3 | 1 | 2 | 2 | |
| 91203 | 5 | 1 | 1 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 1 398 313 | 163 758 | 184 271 | 1 377 800 | |
| 91305 | 527 887 | 28 885 | 61 243 | 495 529 | |
| 91307 | 867 811 | 132 791 | 121 601 | 879 001 | |
| 91310 | 2 615 | 2 082 | 1 427 | 3 270 | |
| 915 | 14 129 | 33 | 0 | 14 162 | |
| 91501 | 4 218 | 0 | 0 | 4 218 | |
| 91503 | 9 911 | 33 | 0 | 9 944 | |
| 916 | 1 442 | 2 086 | 840 | 2 688 | |
| 91604 | 1 442 | 2 086 | 840 | 2 688 | |
| 917 | 0 | 4 | 0 | 4 | |
| 91704 | 0 | 4 | 0 | 4 | |
| 918 | 0 | 40 | 0 | 40 | |
| 91802 | 0 | 40 | 0 | 40 | |
| 999 | 108 768 | 272 351 | 160 987 | 220 132 | |
| 99998 | 108 768 | 272 351 | 160 987 | 220 132 | |
| Пассив | |||||
| 913 | 101 425 | 160 419 | 271 791 | 212 797 | |
| 91302 | 21 940 | 8 425 | 6 700 | 20 215 | |
| 91309 | 79 485 | 151 994 | 265 091 | 192 582 | |
| 914 | 7 343 | 568 | 560 | 7 335 | |
| 91404 | 7 343 | 568 | 560 | 7 335 | |
| 999 | 1 530 741 | 284 494 | 269 572 | 1 515 819 | |
| 99999 | 1 530 741 | 284 494 | 269 572 | 1 515 819 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 15 310 | 46 350 | 61 660 | 0 | |
| 93001 | 15 310 | 46 350 | 61 660 | 0 | |
| 938 | 5 | 59 | 64 | 0 | |
| 93801 | 5 | 59 | 64 | 0 | |
| Пассив | |||||
| 960 | 15 315 | 61 688 | 46 373 | 0 | |
| 96001 | 15 315 | 61 688 | 46 373 | 0 | |
| 968 | 0 | 106 | 106 | 0 | |
| 96801 | 0 | 106 | 106 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 17 460 855 | 459 952 | 15 133 062 | 2 787 745 | |
| 98000 | 11 | 312 | 322 | 1 | |
| 98010 | 17 460 844 | 459 600 | 15 132 700 | 2 787 744 | |
| 98020 | 0 | 40 | 40 | 0 | |
| Пассив | |||||
| 980 | 17 460 855 | 15 133 062 | 459 952 | 2 787 745 | |
| 98050 | 17 432 555 | 15 133 022 | 459 912 | 2 759 445 | |
| 98070 | 28 300 | 0 | 0 | 28 300 | |
| 98090 | 0 | 40 | 40 | 0 | |