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Меню банка УРАЛПРИВАТБАНК:
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- 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 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 88 144 | 1 070 772 | 1 078 260 | 80 656 |  |
| 20202 | 62 611 | 589 177 | 596 678 | 55 110 | |
| 20207 | 0 | 89 904 | 86 646 | 3 258 | |
| 20208 | 25 533 | 18 891 | 22 136 | 22 288 | |
| 20209 | 0 | 372 800 | 372 800 | 0 | |
| 301 | 172 945 | 3 023 907 | 3 140 064 | 56 788 | |
| 30102 | 129 025 | 2 577 752 | 2 693 468 | 13 309 | |
| 30110 | 43 920 | 446 155 | 446 596 | 43 479 | |
| 302 | 20 059 | 60 492 | 59 763 | 20 788 | |
| 30202 | 18 053 | 720 | 0 | 18 773 | |
| 30204 | 1 447 | 441 | 0 | 1 888 | |
| 30213 | 0 | 1 401 | 1 401 | 0 | |
| 30233 | 559 | 57 930 | 58 362 | 127 | |
| 304 | 4 | 0 | 0 | 4 | |
| 30402 | 4 | 0 | 0 | 4 | |
| 306 | 10 172 | 54 794 | 50 659 | 14 307 | |
| 30602 | 10 172 | 54 794 | 50 659 | 14 307 | |
| 320 | 197 065 | 302 449 | 289 288 | 210 226 | |
| 32002 | 0 | 89 000 | 89 000 | 0 | |
| 32003 | 0 | 70 000 | 35 000 | 35 000 | |
| 32004 | 155 065 | 57 092 | 155 157 | 57 000 | |
| 32005 | 15 000 | 86 357 | 10 131 | 91 226 | |
| 32006 | 27 000 | 0 | 0 | 27 000 | |
| 328 | 106 | 32 | 107 | 31 | |
| 32802 | 106 | 32 | 107 | 31 | |
| 446 | 3 000 | 0 | 600 | 2 400 | |
| 44606 | 3 000 | 0 | 600 | 2 400 | |
| 449 | 2 500 | 0 | 0 | 2 500 | |
| 44907 | 2 500 | 0 | 0 | 2 500 | |
| 452 | 362 846 | 63 307 | 84 738 | 341 415 | |
| 45201 | 941 | 27 166 | 26 534 | 1 573 | |
| 45203 | 1 000 | 5 706 | 1 000 | 5 706 | |
| 45204 | 7 100 | 4 110 | 4 000 | 7 210 | |
| 45205 | 24 004 | 4 858 | 3 810 | 25 052 | |
| 45206 | 232 729 | 5 400 | 39 151 | 198 978 | |
| 45207 | 97 072 | 16 067 | 10 243 | 102 896 | |
| 454 | 25 181 | 3 960 | 3 741 | 25 400 | |
| 45405 | 75 | 0 | 75 | 0 | |
| 45406 | 10 848 | 1 360 | 2 816 | 9 392 | |
| 45407 | 14 258 | 2 600 | 850 | 16 008 | |
| 455 | 206 020 | 38 324 | 24 332 | 220 012 | |
| 45503 | 750 | 0 | 750 | 0 | |
| 45504 | 2 598 | 156 | 954 | 1 800 | |
| 45505 | 35 041 | 2 743 | 5 341 | 32 443 | |
| 45506 | 85 429 | 26 587 | 6 616 | 105 400 | |
| 45507 | 704 | 0 | 74 | 630 | |
| 45509 | 81 498 | 8 838 | 10 597 | 79 739 | |
| 458 | 4 745 | 3 009 | 1 362 | 6 392 | |
| 45812 | 1 117 | 1 179 | 0 | 2 296 | |
| 45815 | 3 628 | 1 830 | 1 362 | 4 096 | |
| 459 | 0 | 10 | 10 | 0 | |
| 45915 | 0 | 10 | 10 | 0 | |
| 474 | 6 741 | 550 988 | 556 258 | 1 471 | |
| 47408 | 5 031 | 545 043 | 550 074 | 0 | |
| 47423 | 23 | 1 334 | 1 355 | 2 | |
| 47427 | 1 687 | 4 611 | 4 829 | 1 469 | |
| 475 | 1 461 | 809 | 1 308 | 962 | |
| 47502 | 1 461 | 809 | 1 308 | 962 | |
| 478 | 3 172 | 1 739 | 1 895 | 3 016 | |
| 47803 | 3 172 | 1 739 | 1 895 | 3 016 | |
| 479 | 15 000 | 0 | 0 | 15 000 | |
| 47901 | 15 000 | 0 | 0 | 15 000 | |
| 501 | 141 451 | 30 733 | 1 951 | 170 233 | |
| 50104 | 141 451 | 29 757 | 975 | 170 233 | |
| 50112 | 0 | 976 | 976 | 0 | |
| 503 | 9 989 | 0 | 0 | 9 989 | |
| 50308 | 9 989 | 0 | 0 | 9 989 | |
| 504 | 876 | 173 | 782 | 267 | |
| 50406 | 876 | 173 | 782 | 267 | |
| 507 | 59 721 | 0 | 1 494 | 58 227 | |
| 50706 | 59 721 | 0 | 1 494 | 58 227 | |
| 508 | 84 818 | 20 222 | 19 391 | 85 649 | |
| 50805 | 1 922 | 0 | 1 922 | 0 | |
| 50806 | 82 896 | 20 222 | 17 469 | 85 649 | |
| 509 | 36 | 7 | 0 | 43 | |
| 50905 | 36 | 7 | 0 | 43 | |
| 514 | 0 | 247 988 | 227 988 | 20 000 | |
| 51401 | 0 | 88 412 | 88 412 | 0 | |
| 51402 | 0 | 139 576 | 139 576 | 0 | |
| 51403 | 0 | 20 000 | 0 | 20 000 | |
| 515 | 10 000 | 38 640 | 20 000 | 28 640 | |
| 51501 | 0 | 10 000 | 10 000 | 0 | |
| 51503 | 0 | 25 000 | 0 | 25 000 | |
| 51504 | 10 000 | 0 | 10 000 | 0 | |
| 51506 | 0 | 3 640 | 0 | 3 640 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 8 528 | 8 961 | 8 298 | 9 191 | |
| 60302 | 0 | 3 | 3 | 0 | |
| 60304 | 90 | 81 | 131 | 40 | |
| 60306 | 1 568 | 1 515 | 1 568 | 1 515 | |
| 60308 | 0 | 3 208 | 3 188 | 20 | |
| 60310 | 933 | 202 | 216 | 919 | |
| 60312 | 5 937 | 3 797 | 3 037 | 6 697 | |
| 60314 | 0 | 7 | 7 | 0 | |
| 60323 | 0 | 148 | 148 | 0 | |
| 604 | 34 690 | 97 | 0 | 34 787 | |
| 60401 | 34 690 | 97 | 0 | 34 787 | |
| 607 | 753 | 91 | 98 | 746 | |
| 60701 | 753 | 91 | 98 | 746 | |
| 610 | 195 | 164 | 215 | 144 | |
| 61002 | 0 | 15 | 15 | 0 | |
| 61008 | 62 | 105 | 113 | 54 | |
| 61009 | 133 | 44 | 87 | 90 | |
| 614 | 4 980 | 2 125 | 2 014 | 5 091 | |
| 61403 | 4 980 | 222 | 111 | 5 091 | |
| 61406 | 0 | 1 903 | 1 903 | 0 | |
| 702 | 0 | 23 930 | 0 | 23 930 | |
| 70201 | 0 | 620 | 0 | 620 | |
| 70202 | 0 | 2 262 | 0 | 2 262 | |
| 70203 | 0 | 3 931 | 0 | 3 931 | |
| 70204 | 0 | 980 | 0 | 980 | |
| 70205 | 0 | 1 925 | 0 | 1 925 | |
| 70206 | 0 | 5 335 | 0 | 5 335 | |
| 70209 | 0 | 8 877 | 0 | 8 877 | |
| 705 | 10 514 | 12 055 | 10 514 | 12 055 | |
| 70501 | 10 514 | 1 105 | 10 514 | 1 105 | |
| 70502 | 0 | 10 950 | 0 | 10 950 | |
| Пассив | |||||
| 102 | 100 050 | 100 050 | 100 050 | 100 050 | |
| 10204 | 23 709 | 23 709 | 0 | 0 | |
| 10205 | 76 341 | 76 341 | 0 | 0 | |
| 10207 | 0 | 0 | 100 050 | 100 050 | |
| 106 | 51 | 0 | 0 | 51 | |
| 10601 | 51 | 0 | 0 | 51 | |
| 107 | 16 970 | 69 | 0 | 16 901 | |
| 10701 | 15 008 | 0 | 0 | 15 008 | |
| 10702 | 271 | 69 | 0 | 202 | |
| 10703 | 1 691 | 0 | 0 | 1 691 | |
| 301 | 0 | 23 684 | 23 684 | 0 | |
| 30109 | 0 | 23 684 | 23 684 | 0 | |
| 302 | 15 | 324 414 | 342 781 | 18 382 | |
| 30223 | 0 | 285 817 | 304 184 | 18 367 | |
| 30232 | 15 | 38 597 | 38 597 | 15 | |
| 313 | 158 950 | 1 084 948 | 1 090 478 | 164 480 | |
| 31302 | 0 | 565 979 | 644 959 | 78 980 | |
| 31303 | 0 | 303 992 | 334 492 | 30 500 | |
| 31304 | 155 000 | 210 986 | 110 986 | 55 000 | |
| 31305 | 3 950 | 3 991 | 41 | 0 | |
| 328 | 540 | 355 | 296 | 481 | |
| 32801 | 540 | 355 | 296 | 481 | |
| 402 | 1 721 | 481 | 1 | 1 241 | |
| 40203 | 1 721 | 481 | 1 | 1 241 | |
| 404 | 90 012 | 488 | 2 635 | 92 159 | |
| 40404 | 90 012 | 488 | 2 635 | 92 159 | |
| 405 | 1 386 | 4 782 | 3 729 | 333 | |
| 40502 | 1 386 | 4 782 | 3 729 | 333 | |
| 406 | 242 | 4 042 | 4 524 | 724 | |
| 40602 | 242 | 4 042 | 4 524 | 724 | |
| 407 | 312 046 | 2 604 862 | 2 612 300 | 319 484 | |
| 40701 | 2 101 | 12 224 | 16 346 | 6 223 | |
| 40702 | 288 517 | 2 577 984 | 2 575 953 | 286 486 | |
| 40703 | 21 428 | 14 654 | 20 001 | 26 775 | |
| 408 | 46 056 | 211 913 | 210 136 | 44 279 | |
| 40802 | 15 710 | 129 976 | 126 784 | 12 518 | |
| 40817 | 30 346 | 81 937 | 83 352 | 31 761 | |
| 409 | 453 | 18 184 | 18 072 | 341 | |
| 40905 | 0 | 43 | 43 | 0 | |
| 40909 | 0 | 138 | 138 | 0 | |
| 40911 | 453 | 17 128 | 17 016 | 341 | |
| 40912 | 0 | 636 | 636 | 0 | |
| 40913 | 0 | 239 | 239 | 0 | |
| 420 | 2 000 | 2 000 | 0 | 0 | |
| 42006 | 2 000 | 2 000 | 0 | 0 | |
| 421 | 232 134 | 90 764 | 33 566 | 174 936 | |
| 42103 | 96 431 | 70 264 | 17 366 | 43 533 | |
| 42105 | 112 550 | 19 000 | 0 | 93 550 | |
| 42106 | 14 653 | 0 | 6 200 | 20 853 | |
| 42107 | 8 500 | 1 500 | 10 000 | 17 000 | |
| 423 | 412 606 | 377 701 | 370 152 | 405 057 | |
| 42301 | 18 916 | 186 360 | 183 496 | 16 052 | |
| 42303 | 415 | 0 | 3 | 418 | |
| 42304 | 6 010 | 895 | 240 | 5 355 | |
| 42305 | 143 522 | 111 823 | 37 004 | 68 703 | |
| 42306 | 243 743 | 78 623 | 149 409 | 314 529 | |
| 426 | 2 268 | 124 | 121 | 2 265 | |
| 42601 | 20 | 3 | 98 | 115 | |
| 42605 | 1 913 | 20 | 20 | 1 913 | |
| 42606 | 335 | 101 | 3 | 237 | |
| 446 | 30 | 6 | 0 | 24 | |
| 44615 | 30 | 6 | 0 | 24 | |
| 449 | 50 | 0 | 0 | 50 | |
| 44915 | 50 | 0 | 0 | 50 | |
| 452 | 5 309 | 1 439 | 268 | 4 138 | |
| 45215 | 5 309 | 1 439 | 268 | 4 138 | |
| 454 | 44 | 14 | 0 | 30 | |
| 45415 | 44 | 14 | 0 | 30 | |
| 455 | 7 360 | 427 | 1 662 | 8 595 | |
| 45515 | 7 360 | 427 | 1 662 | 8 595 | |
| 458 | 1 458 | 22 | 1 250 | 2 686 | |
| 45818 | 1 458 | 22 | 1 250 | 2 686 | |
| 474 | 5 406 | 551 881 | 551 310 | 4 835 | |
| 47401 | 634 | 1 767 | 1 740 | 607 | |
| 47405 | 0 | 420 | 420 | 0 | |
| 47407 | 0 | 544 851 | 544 851 | 0 | |
| 47411 | 865 | 786 | 721 | 800 | |
| 47416 | 90 | 850 | 1 546 | 786 | |
| 47422 | 455 | 1 922 | 1 669 | 202 | |
| 47425 | 2 660 | 657 | 244 | 2 247 | |
| 47426 | 702 | 628 | 119 | 193 | |
| 475 | 1 147 | 4 500 | 4 341 | 988 | |
| 47501 | 1 147 | 4 500 | 4 341 | 988 | |
| 478 | 32 | 19 | 17 | 30 | |
| 47804 | 32 | 19 | 17 | 30 | |
| 504 | 0 | 6 208 | 6 208 | 0 | |
| 50405 | 0 | 6 208 | 6 208 | 0 | |
| 507 | 2 274 | 15 | 12 | 2 271 | |
| 50709 | 2 274 | 15 | 12 | 2 271 | |
| 508 | 197 | 232 | 420 | 385 | |
| 50809 | 197 | 232 | 420 | 385 | |
| 515 | 0 | 0 | 764 | 764 | |
| 51510 | 0 | 0 | 764 | 764 | |
| 523 | 29 083 | 67 076 | 51 262 | 13 269 | |
| 52301 | 29 083 | 42 650 | 15 756 | 2 189 | |
| 52302 | 0 | 24 426 | 35 506 | 11 080 | |
| 524 | 425 | 0 | 52 | 477 | |
| 52406 | 425 | 0 | 52 | 477 | |
| 603 | 647 | 9 062 | 8 922 | 507 | |
| 60301 | 294 | 2 852 | 2 804 | 246 | |
| 60303 | 0 | 1 143 | 1 143 | 0 | |
| 60305 | 137 | 4 297 | 4 205 | 45 | |
| 60309 | 0 | 79 | 79 | 0 | |
| 60311 | 57 | 0 | 0 | 57 | |
| 60322 | 0 | 690 | 690 | 0 | |
| 60324 | 159 | 1 | 1 | 159 | |
| 606 | 8 273 | 0 | 340 | 8 613 | |
| 60601 | 8 273 | 0 | 340 | 8 613 | |
| 612 | 0 | 24 040 | 24 040 | 0 | |
| 61203 | 0 | 22 086 | 22 086 | 0 | |
| 61207 | 0 | 1 954 | 1 954 | 0 | |
| 613 | 31 | 2 025 | 1 994 | 0 | |
| 61302 | 31 | 31 | 0 | 0 | |
| 61306 | 0 | 1 994 | 1 994 | 0 | |
| 701 | 0 | 2 082 | 27 170 | 25 088 | |
| 70101 | 0 | 0 | 10 545 | 10 545 | |
| 70102 | 0 | 2 069 | 6 929 | 4 860 | |
| 70103 | 0 | 0 | 2 180 | 2 180 | |
| 70106 | 0 | 12 | 75 | 63 | |
| 70107 | 0 | 1 | 7 441 | 7 440 | |
| 703 | 46 447 | 43 887 | 43 887 | 46 447 | |
| 70301 | 43 887 | 43 887 | 0 | 0 | |
| 70302 | 2 560 | 0 | 43 887 | 46 447 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 3 000 | 0 | 3 000 | 0 | |
| 90803 | 3 000 | 0 | 3 000 | 0 | |
| 909 | 118 115 | 8 354 | 2 549 | 123 920 | |
| 90901 | 46 | 495 | 526 | 15 | |
| 90902 | 118 069 | 7 859 | 2 023 | 123 905 | |
| 912 | 8 | 0 | 0 | 8 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 5 | 0 | 0 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 1 377 800 | 257 113 | 123 315 | 1 511 598 | |
| 91305 | 495 529 | 183 862 | 51 087 | 628 304 | |
| 91307 | 879 001 | 71 458 | 70 274 | 880 185 | |
| 91310 | 3 270 | 1 793 | 1 954 | 3 109 | |
| 915 | 14 162 | 6 966 | 6 799 | 14 329 | |
| 91501 | 4 218 | 0 | 0 | 4 218 | |
| 91503 | 9 944 | 6 966 | 6 799 | 10 111 | |
| 916 | 2 688 | 2 125 | 1 959 | 2 854 | |
| 91604 | 2 688 | 2 125 | 1 959 | 2 854 | |
| 917 | 4 | 0 | 0 | 4 | |
| 91704 | 4 | 0 | 0 | 4 | |
| 918 | 40 | 0 | 0 | 40 | |
| 91802 | 40 | 0 | 0 | 40 | |
| 999 | 220 132 | 111 013 | 114 607 | 216 538 | |
| 99998 | 220 132 | 111 013 | 114 607 | 216 538 | |
| Пассив | |||||
| 910 | 0 | 1 161 | 1 161 | 0 | |
| 91003 | 0 | 720 | 720 | 0 | |
| 91004 | 0 | 441 | 441 | 0 | |
| 913 | 212 797 | 108 300 | 108 152 | 212 649 | |
| 91302 | 20 215 | 4 360 | 1 000 | 16 855 | |
| 91309 | 192 582 | 103 940 | 107 152 | 195 794 | |
| 914 | 7 335 | 6 146 | 2 700 | 3 889 | |
| 91404 | 7 335 | 6 146 | 2 700 | 3 889 | |
| 999 | 1 515 819 | 137 621 | 274 557 | 1 652 755 | |
| 99999 | 1 515 819 | 137 621 | 274 557 | 1 652 755 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 320 547 | 304 728 | 15 819 | |
| 93001 | 0 | 320 547 | 304 728 | 15 819 | |
| 938 | 0 | 535 | 535 | 0 | |
| 93801 | 0 | 535 | 535 | 0 | |
| Пассив | |||||
| 960 | 0 | 304 734 | 320 553 | 15 819 | |
| 96001 | 0 | 304 734 | 320 553 | 15 819 | |
| 968 | 0 | 898 | 898 | 0 | |
| 96801 | 0 | 898 | 898 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 787 745 | 273 577 | 611 217 | 2 450 105 | |
| 98000 | 1 | 98 | 88 | 11 | |
| 98010 | 2 787 744 | 273 450 | 611 100 | 2 450 094 | |
| 98020 | 0 | 29 | 29 | 0 | |
| Пассив | |||||
| 980 | 2 787 745 | 611 217 | 273 577 | 2 450 105 | |
| 98050 | 2 759 445 | 611 188 | 273 548 | 2 421 805 | |
| 98070 | 28 300 | 0 | 0 | 28 300 | |
| 98090 | 0 | 29 | 29 | 0 | |