Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка УРАЛПРИВАТБАНК:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 136 611 | 1 463 440 | 1 449 985 | 150 066 |  |
| 20202 | 87 484 | 819 934 | 805 656 | 101 762 | |
| 20207 | 7 582 | 62 057 | 69 639 | 0 | |
| 20208 | 41 545 | 129 888 | 123 129 | 48 304 | |
| 20209 | 0 | 451 561 | 451 561 | 0 | |
| 301 | 49 318 | 7 391 406 | 7 295 886 | 144 838 | |
| 30102 | 19 254 | 5 848 908 | 5 759 881 | 108 281 | |
| 30110 | 30 064 | 1 542 498 | 1 536 005 | 36 557 | |
| 302 | 22 619 | 281 466 | 279 640 | 24 445 | |
| 30202 | 21 075 | 446 | 0 | 21 521 | |
| 30204 | 1 118 | 0 | 175 | 943 | |
| 30213 | 0 | 15 015 | 15 015 | 0 | |
| 30233 | 426 | 266 005 | 264 450 | 1 981 | |
| 304 | 4 | 0 | 0 | 4 | |
| 30402 | 4 | 0 | 0 | 4 | |
| 306 | 15 039 | 144 922 | 152 539 | 7 422 | |
| 30602 | 15 039 | 144 922 | 152 539 | 7 422 | |
| 320 | 186 000 | 1 047 533 | 954 259 | 279 274 | |
| 32002 | 0 | 416 000 | 416 000 | 0 | |
| 32003 | 15 000 | 262 000 | 277 000 | 0 | |
| 32004 | 115 000 | 269 533 | 205 259 | 179 274 | |
| 32005 | 0 | 20 000 | 0 | 20 000 | |
| 32006 | 29 000 | 20 000 | 29 000 | 20 000 | |
| 32007 | 27 000 | 50 000 | 27 000 | 50 000 | |
| 32008 | 0 | 10 000 | 0 | 10 000 | |
| 322 | 130 | 0 | 0 | 130 | |
| 32201 | 130 | 0 | 0 | 130 | |
| 328 | 31 | 0 | 31 | 0 | |
| 32802 | 31 | 0 | 31 | 0 | |
| 449 | 2 200 | 0 | 0 | 2 200 | |
| 44907 | 2 200 | 0 | 0 | 2 200 | |
| 452 | 686 316 | 279 575 | 388 692 | 577 199 | |
| 45201 | 100 421 | 149 372 | 199 886 | 49 907 | |
| 45203 | 0 | 46 365 | 46 365 | 0 | |
| 45204 | 4 000 | 9 830 | 6 830 | 7 000 | |
| 45205 | 41 946 | 7 463 | 39 296 | 10 113 | |
| 45206 | 311 931 | 57 046 | 47 780 | 321 197 | |
| 45207 | 217 128 | 4 499 | 48 385 | 173 242 | |
| 45208 | 10 890 | 5 000 | 150 | 15 740 | |
| 454 | 130 792 | 23 283 | 34 043 | 120 032 | |
| 45401 | 9 191 | 21 616 | 22 416 | 8 391 | |
| 45404 | 0 | 600 | 0 | 600 | |
| 45406 | 37 017 | 1 067 | 5 258 | 32 826 | |
| 45407 | 84 584 | 0 | 6 369 | 78 215 | |
| 455 | 230 351 | 36 299 | 33 753 | 232 897 | |
| 45502 | 0 | 1 380 | 530 | 850 | |
| 45503 | 2 000 | 0 | 2 000 | 0 | |
| 45504 | 8 | 1 000 | 8 | 1 000 | |
| 45505 | 10 529 | 370 | 2 603 | 8 296 | |
| 45506 | 179 783 | 24 843 | 19 127 | 185 499 | |
| 45507 | 4 547 | 1 600 | 73 | 6 074 | |
| 45509 | 33 484 | 7 106 | 9 412 | 31 178 | |
| 458 | 15 794 | 2 939 | 6 811 | 11 922 | |
| 45812 | 4 026 | 493 | 3 856 | 663 | |
| 45814 | 600 | 133 | 0 | 733 | |
| 45815 | 11 168 | 2 313 | 2 955 | 10 526 | |
| 459 | 0 | 11 | 11 | 0 | |
| 45915 | 0 | 11 | 11 | 0 | |
| 474 | 5 940 | 2 436 462 | 2 441 372 | 1 030 | |
| 47408 | 4 460 | 2 423 289 | 2 427 749 | 0 | |
| 47423 | 30 | 7 416 | 7 446 | 0 | |
| 47427 | 1 450 | 5 757 | 6 177 | 1 030 | |
| 475 | 2 877 | 1 869 | 1 318 | 3 428 | |
| 47502 | 2 877 | 1 869 | 1 318 | 3 428 | |
| 478 | 3 316 | 2 648 | 1 982 | 3 982 | |
| 47803 | 3 316 | 2 648 | 1 982 | 3 982 | |
| 479 | 13 510 | 7 777 | 0 | 21 287 | |
| 47901 | 13 510 | 7 777 | 0 | 21 287 | |
| 501 | 114 380 | 491 | 982 | 113 889 | |
| 50104 | 114 380 | 0 | 491 | 113 889 | |
| 50112 | 0 | 491 | 491 | 0 | |
| 504 | 2 155 | 0 | 384 | 1 771 | |
| 50406 | 2 155 | 0 | 384 | 1 771 | |
| 506 | 10 165 | 123 983 | 124 054 | 10 094 | |
| 50605 | 0 | 5 234 | 4 736 | 498 | |
| 50606 | 10 165 | 114 978 | 115 547 | 9 596 | |
| 50610 | 0 | 442 | 442 | 0 | |
| 50613 | 0 | 3 329 | 3 329 | 0 | |
| 507 | 41 491 | 0 | 15 000 | 26 491 | |
| 50706 | 41 491 | 0 | 15 000 | 26 491 | |
| 508 | 48 955 | 0 | 12 225 | 36 730 | |
| 50806 | 48 955 | 0 | 12 225 | 36 730 | |
| 509 | 14 | 43 | 43 | 14 | |
| 50905 | 14 | 43 | 43 | 14 | |
| 514 | 740 | 153 750 | 153 750 | 740 | |
| 51401 | 0 | 127 | 127 | 0 | |
| 51402 | 0 | 153 623 | 153 623 | 0 | |
| 51404 | 740 | 0 | 0 | 740 | |
| 515 | 89 640 | 65 916 | 126 040 | 29 516 | |
| 51501 | 0 | 62 200 | 62 200 | 0 | |
| 51503 | 22 000 | 0 | 22 000 | 0 | |
| 51504 | 40 200 | 0 | 40 200 | 0 | |
| 51505 | 1 300 | 3 716 | 0 | 5 016 | |
| 51506 | 26 140 | 0 | 1 640 | 24 500 | |
| 525 | 866 | 47 | 706 | 207 | |
| 52502 | 866 | 47 | 706 | 207 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 11 521 | 11 573 | 14 195 | 8 899 | |
| 60302 | 1 321 | 1 | 378 | 944 | |
| 60304 | 0 | 109 | 109 | 0 | |
| 60306 | 0 | 1 914 | 1 914 | 0 | |
| 60308 | 40 | 2 805 | 2 845 | 0 | |
| 60310 | 1 450 | 883 | 735 | 1 598 | |
| 60312 | 8 710 | 5 745 | 8 098 | 6 357 | |
| 60323 | 0 | 116 | 116 | 0 | |
| 604 | 43 887 | 876 | 0 | 44 763 | |
| 60401 | 43 887 | 876 | 0 | 44 763 | |
| 607 | 2 220 | 1 288 | 876 | 2 632 | |
| 60701 | 2 220 | 1 288 | 876 | 2 632 | |
| 610 | 493 | 596 | 827 | 262 | |
| 61002 | 24 | 77 | 96 | 5 | |
| 61008 | 159 | 357 | 461 | 55 | |
| 61009 | 310 | 162 | 270 | 202 | |
| 612 | 0 | 8 178 | 8 178 | 0 | |
| 61204 | 0 | 8 178 | 8 178 | 0 | |
| 614 | 6 245 | 7 288 | 6 783 | 6 750 | |
| 61403 | 6 245 | 705 | 200 | 6 750 | |
| 61406 | 0 | 6 583 | 6 583 | 0 | |
| 702 | 74 433 | 43 349 | 117 782 | 0 | |
| 70201 | 1 349 | 302 | 1 651 | 0 | |
| 70202 | 9 170 | 5 606 | 14 776 | 0 | |
| 70203 | 8 399 | 4 606 | 13 005 | 0 | |
| 70204 | 2 269 | 1 617 | 3 886 | 0 | |
| 70205 | 9 390 | 6 598 | 15 988 | 0 | |
| 70206 | 12 795 | 7 320 | 20 115 | 0 | |
| 70209 | 31 061 | 17 300 | 48 361 | 0 | |
| 705 | 8 286 | 555 | 0 | 8 841 | |
| 70501 | 8 286 | 555 | 0 | 8 841 | |
| Пассив | |||||
| 102 | 100 050 | 0 | 0 | 100 050 | |
| 10207 | 100 050 | 0 | 0 | 100 050 | |
| 106 | 51 | 0 | 0 | 51 | |
| 10601 | 51 | 0 | 0 | 51 | |
| 107 | 16 783 | 80 | 0 | 16 703 | |
| 10701 | 15 008 | 0 | 0 | 15 008 | |
| 10702 | 84 | 80 | 0 | 4 | |
| 10703 | 1 691 | 0 | 0 | 1 691 | |
| 301 | 58 | 60 353 | 60 295 | 0 | |
| 30109 | 58 | 60 353 | 60 295 | 0 | |
| 302 | 15 566 | 960 747 | 948 169 | 2 988 | |
| 30223 | 15 546 | 787 986 | 772 440 | 0 | |
| 30232 | 20 | 172 761 | 175 729 | 2 988 | |
| 313 | 141 623 | 949 149 | 807 526 | 0 | |
| 31302 | 0 | 554 121 | 554 121 | 0 | |
| 31303 | 126 623 | 377 039 | 250 416 | 0 | |
| 31304 | 15 000 | 17 989 | 2 989 | 0 | |
| 320 | 200 | 800 | 600 | 0 | |
| 32015 | 200 | 800 | 600 | 0 | |
| 328 | 729 | 737 | 183 | 175 | |
| 32801 | 729 | 737 | 183 | 175 | |
| 404 | 107 804 | 0 | 1 728 | 109 532 | |
| 40404 | 107 804 | 0 | 1 728 | 109 532 | |
| 405 | 581 | 2 103 | 3 872 | 2 350 | |
| 40502 | 581 | 2 103 | 3 872 | 2 350 | |
| 406 | 532 | 12 167 | 12 366 | 731 | |
| 40602 | 532 | 12 167 | 12 366 | 731 | |
| 407 | 394 093 | 6 739 224 | 6 844 529 | 499 398 | |
| 40701 | 20 460 | 111 831 | 103 302 | 11 931 | |
| 40702 | 362 219 | 6 593 074 | 6 676 676 | 445 821 | |
| 40703 | 11 414 | 34 319 | 64 551 | 41 646 | |
| 408 | 55 155 | 725 471 | 718 602 | 48 286 | |
| 40802 | 17 937 | 380 378 | 371 595 | 9 154 | |
| 40817 | 37 218 | 345 093 | 347 007 | 39 132 | |
| 409 | 99 | 23 439 | 23 671 | 331 | |
| 40905 | 0 | 440 | 440 | 0 | |
| 40909 | 0 | 397 | 397 | 0 | |
| 40910 | 0 | 20 | 20 | 0 | |
| 40911 | 99 | 19 212 | 19 444 | 331 | |
| 40912 | 0 | 1 923 | 1 923 | 0 | |
| 40913 | 0 | 1 447 | 1 447 | 0 | |
| 421 | 384 835 | 107 500 | 101 115 | 378 450 | |
| 42104 | 1 500 | 0 | 0 | 1 500 | |
| 42105 | 90 000 | 90 000 | 0 | 0 | |
| 42106 | 272 335 | 17 500 | 101 115 | 355 950 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 422 | 0 | 0 | 5 000 | 5 000 | |
| 42207 | 0 | 0 | 5 000 | 5 000 | |
| 423 | 521 080 | 260 017 | 293 859 | 554 922 | |
| 42301 | 12 601 | 103 053 | 101 182 | 10 730 | |
| 42304 | 4 424 | 610 | 52 | 3 866 | |
| 42305 | 122 879 | 8 200 | 10 190 | 124 869 | |
| 42306 | 381 176 | 148 154 | 182 435 | 415 457 | |
| 426 | 3 375 | 40 | 96 | 3 431 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 42606 | 3 373 | 40 | 96 | 3 429 | |
| 437 | 0 | 4 976 | 4 976 | 0 | |
| 43701 | 0 | 4 976 | 4 976 | 0 | |
| 449 | 22 | 0 | 0 | 22 | |
| 44915 | 22 | 0 | 0 | 22 | |
| 452 | 6 804 | 3 560 | 4 321 | 7 565 | |
| 45215 | 6 804 | 3 560 | 4 321 | 7 565 | |
| 454 | 3 643 | 650 | 930 | 3 923 | |
| 45415 | 3 643 | 650 | 930 | 3 923 | |
| 455 | 4 602 | 929 | 296 | 3 969 | |
| 45515 | 4 602 | 929 | 296 | 3 969 | |
| 458 | 13 259 | 4 475 | 1 498 | 10 282 | |
| 45818 | 13 259 | 4 475 | 1 498 | 10 282 | |
| 474 | 5 950 | 2 450 467 | 2 450 870 | 6 353 | |
| 47401 | 705 | 2 556 | 2 647 | 796 | |
| 47405 | 0 | 5 432 | 5 432 | 0 | |
| 47407 | 0 | 2 423 350 | 2 423 350 | 0 | |
| 47411 | 1 874 | 875 | 975 | 1 974 | |
| 47416 | 492 | 11 666 | 11 462 | 288 | |
| 47422 | 720 | 4 720 | 4 484 | 484 | |
| 47425 | 1 125 | 1 394 | 1 626 | 1 357 | |
| 47426 | 1 034 | 474 | 894 | 1 454 | |
| 475 | 721 | 5 450 | 5 584 | 855 | |
| 47501 | 721 | 5 450 | 5 584 | 855 | |
| 478 | 33 | 19 | 26 | 40 | |
| 47804 | 33 | 19 | 26 | 40 | |
| 504 | 0 | 449 | 449 | 0 | |
| 50405 | 0 | 449 | 449 | 0 | |
| 506 | 0 | 84 | 84 | 0 | |
| 50609 | 0 | 84 | 84 | 0 | |
| 507 | 770 | 396 | 0 | 374 | |
| 50709 | 770 | 396 | 0 | 374 | |
| 508 | 2 964 | 2 817 | 190 | 337 | |
| 50809 | 2 964 | 2 817 | 190 | 337 | |
| 515 | 745 | 745 | 0 | 0 | |
| 51510 | 745 | 745 | 0 | 0 | |
| 523 | 21 589 | 66 150 | 67 557 | 22 996 | |
| 52301 | 1 589 | 2 880 | 20 287 | 18 996 | |
| 52302 | 0 | 47 270 | 47 270 | 0 | |
| 52306 | 20 000 | 16 000 | 0 | 4 000 | |
| 524 | 82 | 0 | 0 | 82 | |
| 52406 | 82 | 0 | 0 | 82 | |
| 525 | 866 | 706 | 47 | 207 | |
| 52501 | 866 | 706 | 47 | 207 | |
| 603 | 536 | 9 359 | 9 522 | 699 | |
| 60301 | 93 | 1 681 | 1 898 | 310 | |
| 60303 | 0 | 985 | 985 | 0 | |
| 60305 | 0 | 6 424 | 6 424 | 0 | |
| 60309 | 0 | 121 | 121 | 0 | |
| 60311 | 57 | 0 | 2 | 59 | |
| 60324 | 386 | 148 | 92 | 330 | |
| 606 | 12 306 | 0 | 468 | 12 774 | |
| 60601 | 12 306 | 0 | 468 | 12 774 | |
| 612 | 0 | 136 535 | 136 535 | 0 | |
| 61203 | 0 | 134 491 | 134 491 | 0 | |
| 61207 | 0 | 2 044 | 2 044 | 0 | |
| 613 | 0 | 6 973 | 6 973 | 0 | |
| 61306 | 0 | 6 973 | 6 973 | 0 | |
| 701 | 80 283 | 138 839 | 58 556 | 0 | |
| 70101 | 29 350 | 44 705 | 15 355 | 0 | |
| 70102 | 7 770 | 13 493 | 5 723 | 0 | |
| 70103 | 10 420 | 17 637 | 7 217 | 0 | |
| 70106 | 210 | 361 | 151 | 0 | |
| 70107 | 32 533 | 62 643 | 30 110 | 0 | |
| 703 | 58 551 | 117 783 | 138 112 | 78 880 | |
| 70301 | 27 991 | 117 783 | 138 112 | 48 320 | |
| 70302 | 30 560 | 0 | 0 | 30 560 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 4 000 | 0 | 0 | 4 000 | |
| 90803 | 4 000 | 0 | 0 | 4 000 | |
| 909 | 176 671 | 11 073 | 64 510 | 123 234 | |
| 90901 | 443 | 1 242 | 1 322 | 363 | |
| 90902 | 128 295 | 9 831 | 15 255 | 122 871 | |
| 90907 | 47 933 | 0 | 47 933 | 0 | |
| 912 | 20 | 4 | 4 | 20 | |
| 91202 | 10 | 2 | 2 | 10 | |
| 91203 | 9 | 2 | 2 | 9 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 3 018 430 | 336 100 | 285 137 | 3 069 393 | |
| 91303 | 4 507 | 24 100 | 24 100 | 4 507 | |
| 91305 | 1 598 928 | 150 518 | 128 548 | 1 620 898 | |
| 91307 | 1 411 576 | 158 753 | 130 445 | 1 439 884 | |
| 91310 | 3 419 | 2 729 | 2 044 | 4 104 | |
| 915 | 16 924 | 48 | 92 | 16 880 | |
| 91501 | 4 218 | 0 | 0 | 4 218 | |
| 91503 | 12 706 | 48 | 92 | 12 662 | |
| 916 | 3 832 | 1 893 | 3 091 | 2 634 | |
| 91604 | 3 832 | 1 893 | 3 091 | 2 634 | |
| 917 | 6 | 0 | 0 | 6 | |
| 91704 | 6 | 0 | 0 | 6 | |
| 918 | 90 | 0 | 0 | 90 | |
| 91802 | 90 | 0 | 0 | 90 | |
| 999 | 112 538 | 399 562 | 290 816 | 221 284 | |
| 99998 | 112 538 | 399 562 | 290 816 | 221 284 | |
| Пассив | |||||
| 910 | 0 | 271 | 271 | 0 | |
| 91003 | 0 | 271 | 271 | 0 | |
| 913 | 86 622 | 288 282 | 391 104 | 189 444 | |
| 91302 | 7 018 | 6 380 | 4 400 | 5 038 | |
| 91309 | 79 604 | 281 902 | 386 704 | 184 406 | |
| 914 | 25 916 | 2 262 | 8 186 | 31 840 | |
| 91404 | 25 916 | 2 262 | 8 186 | 31 840 | |
| 999 | 3 219 975 | 352 830 | 349 114 | 3 216 259 | |
| 99999 | 3 219 975 | 352 830 | 349 114 | 3 216 259 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 18 920 | 945 453 | 892 211 | 72 162 | |
| 93001 | 18 920 | 945 453 | 892 211 | 72 162 | |
| 933 | 0 | 119 554 | 80 114 | 39 440 | |
| 93301 | 0 | 59 741 | 20 301 | 39 440 | |
| 93302 | 0 | 59 813 | 59 813 | 0 | |
| 938 | 0 | 1 935 | 1 935 | 0 | |
| 93801 | 0 | 1 935 | 1 935 | 0 | |
| Пассив | |||||
| 960 | 18 871 | 891 704 | 945 023 | 72 190 | |
| 96001 | 18 871 | 891 704 | 945 023 | 72 190 | |
| 963 | 0 | 80 058 | 119 332 | 39 274 | |
| 96301 | 0 | 20 263 | 59 537 | 39 274 | |
| 96302 | 0 | 59 795 | 59 795 | 0 | |
| 968 | 49 | 3 353 | 3 442 | 138 | |
| 96801 | 49 | 3 353 | 3 442 | 138 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 21 568 922 | 46 066 105 | 42 438 698 | 25 196 329 | |
| 98000 | 37 | 163 | 164 | 36 | |
| 98010 | 21 568 885 | 46 065 869 | 42 438 461 | 25 196 293 | |
| 98020 | 0 | 73 | 73 | 0 | |
| Пассив | |||||
| 980 | 21 568 922 | 42 438 704 | 46 066 111 | 25 196 329 | |
| 98050 | 21 537 422 | 42 438 628 | 46 066 035 | 25 164 829 | |
| 98070 | 31 500 | 0 | 0 | 31 500 | |
| 98090 | 0 | 76 | 76 | 0 | |