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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 01.10.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 175 178 | 1 731 192 | 1 755 780 | 150 590 |  |
| 20202 | 101 452 | 1 080 068 | 1 092 155 | 89 365 | |
| 20207 | 13 113 | 65 291 | 69 565 | 8 839 | |
| 20208 | 60 613 | 143 938 | 152 165 | 52 386 | |
| 20209 | 0 | 441 895 | 441 895 | 0 | |
| 301 | 62 490 | 6 028 146 | 6 004 484 | 86 152 | |
| 30102 | 27 021 | 4 838 650 | 4 816 752 | 48 919 | |
| 30110 | 35 469 | 1 189 496 | 1 187 732 | 37 233 | |
| 302 | 34 334 | 528 057 | 552 222 | 10 169 | |
| 30202 | 31 314 | 0 | 22 063 | 9 251 | |
| 30204 | 593 | 0 | 417 | 176 | |
| 30210 | 0 | 7 700 | 7 700 | 0 | |
| 30233 | 2 427 | 520 357 | 522 042 | 742 | |
| 304 | 142 | 110 017 | 110 155 | 4 | |
| 30402 | 142 | 110 017 | 110 155 | 4 | |
| 306 | 556 | 4 734 | 4 658 | 632 | |
| 30602 | 556 | 4 734 | 4 658 | 632 | |
| 319 | 0 | 110 150 | 40 000 | 70 150 | |
| 31901 | 0 | 110 150 | 40 000 | 70 150 | |
| 320 | 134 595 | 649 873 | 774 118 | 10 350 | |
| 32002 | 0 | 450 000 | 450 000 | 0 | |
| 32003 | 89 245 | 199 873 | 289 118 | 0 | |
| 32004 | 30 000 | 0 | 30 000 | 0 | |
| 32005 | 5 000 | 0 | 5 000 | 0 | |
| 32008 | 10 000 | 0 | 0 | 10 000 | |
| 32010 | 350 | 0 | 0 | 350 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32401 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 87 | 0 | 0 | 87 | |
| 32501 | 87 | 0 | 0 | 87 | |
| 449 | 500 | 0 | 500 | 0 | |
| 44907 | 500 | 0 | 500 | 0 | |
| 452 | 799 408 | 257 879 | 267 157 | 790 130 | |
| 45201 | 41 256 | 141 427 | 145 508 | 37 175 | |
| 45203 | 550 | 30 000 | 30 550 | 0 | |
| 45204 | 26 410 | 0 | 8 410 | 18 000 | |
| 45205 | 34 664 | 6 300 | 8 500 | 32 464 | |
| 45206 | 417 238 | 66 699 | 64 774 | 419 163 | |
| 45207 | 254 740 | 13 183 | 8 832 | 259 091 | |
| 45208 | 24 550 | 270 | 583 | 24 237 | |
| 453 | 1 500 | 0 | 0 | 1 500 | |
| 45307 | 1 500 | 0 | 0 | 1 500 | |
| 454 | 85 314 | 34 084 | 32 026 | 87 372 | |
| 45401 | 3 161 | 32 084 | 26 780 | 8 465 | |
| 45405 | 730 | 0 | 0 | 730 | |
| 45406 | 27 670 | 0 | 400 | 27 270 | |
| 45407 | 53 753 | 2 000 | 4 846 | 50 907 | |
| 455 | 389 439 | 46 380 | 31 302 | 404 517 | |
| 45503 | 1 230 | 19 | 13 | 1 236 | |
| 45504 | 2 142 | 26 | 1 017 | 1 151 | |
| 45505 | 12 334 | 7 565 | 6 152 | 13 747 | |
| 45506 | 171 320 | 11 534 | 16 299 | 166 555 | |
| 45507 | 185 111 | 21 341 | 1 212 | 205 240 | |
| 45509 | 17 302 | 5 895 | 6 609 | 16 588 | |
| 458 | 15 677 | 2 852 | 2 185 | 16 344 | |
| 45812 | 2 529 | 1 168 | 899 | 2 798 | |
| 45814 | 1 546 | 112 | 0 | 1 658 | |
| 45815 | 11 602 | 1 572 | 1 286 | 11 888 | |
| 459 | 175 | 184 | 196 | 163 | |
| 45912 | 39 | 42 | 63 | 18 | |
| 45915 | 136 | 142 | 133 | 145 | |
| 470 | 290 | 2 257 | 2 547 | 0 | |
| 47001 | 290 | 2 257 | 2 547 | 0 | |
| 474 | 4 224 | 2 205 854 | 2 206 035 | 4 043 | |
| 47408 | 0 | 2 144 624 | 2 144 624 | 0 | |
| 47423 | 1 017 | 44 677 | 44 665 | 1 029 | |
| 47427 | 3 207 | 16 553 | 16 746 | 3 014 | |
| 478 | 3 735 | 1 313 | 2 024 | 3 024 | |
| 47803 | 3 735 | 1 313 | 2 024 | 3 024 | |
| 479 | 6 763 | 0 | 414 | 6 349 | |
| 47901 | 6 763 | 0 | 414 | 6 349 | |
| 501 | 102 960 | 852 | 63 | 103 749 | |
| 50104 | 92 689 | 730 | 0 | 93 419 | |
| 50106 | 2 038 | 22 | 63 | 1 997 | |
| 50107 | 8 233 | 100 | 0 | 8 333 | |
| 506 | 35 624 | 769 | 2 171 | 34 222 | |
| 50605 | 6 616 | 0 | 0 | 6 616 | |
| 50606 | 28 777 | 769 | 1 940 | 27 606 | |
| 50621 | 231 | 0 | 231 | 0 | |
| 507 | 13 173 | 0 | 1 259 | 11 914 | |
| 50706 | 13 173 | 0 | 1 259 | 11 914 | |
| 514 | 0 | 2 538 | 2 538 | 0 | |
| 51402 | 0 | 2 538 | 2 538 | 0 | |
| 515 | 55 063 | 23 513 | 46 309 | 32 267 | |
| 51501 | 0 | 23 155 | 23 155 | 0 | |
| 51505 | 27 625 | 290 | 0 | 27 915 | |
| 51506 | 27 438 | 68 | 23 154 | 4 352 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 9 681 | 14 887 | 15 065 | 9 503 | |
| 60302 | 64 | 0 | 64 | 0 | |
| 60306 | 2 015 | 1 896 | 2 015 | 1 896 | |
| 60308 | 23 | 6 224 | 6 232 | 15 | |
| 60310 | 1 310 | 500 | 425 | 1 385 | |
| 60312 | 5 533 | 6 185 | 6 233 | 5 485 | |
| 60323 | 736 | 82 | 96 | 722 | |
| 604 | 49 254 | 165 | 404 | 49 015 | |
| 60401 | 49 254 | 165 | 404 | 49 015 | |
| 607 | 1 673 | 165 | 165 | 1 673 | |
| 60701 | 1 673 | 165 | 165 | 1 673 | |
| 610 | 334 | 315 | 340 | 309 | |
| 61002 | 19 | 3 | 21 | 1 | |
| 61008 | 41 | 185 | 166 | 60 | |
| 61009 | 274 | 123 | 153 | 244 | |
| 61010 | 0 | 4 | 0 | 4 | |
| 612 | 0 | 30 508 | 30 508 | 0 | |
| 61209 | 0 | 404 | 404 | 0 | |
| 61210 | 0 | 27 965 | 27 965 | 0 | |
| 61212 | 0 | 2 139 | 2 139 | 0 | |
| 614 | 5 953 | 682 | 179 | 6 456 | |
| 61403 | 5 953 | 682 | 179 | 6 456 | |
| 705 | 7 001 | 1 282 | 0 | 8 283 | |
| 70501 | 7 001 | 1 282 | 0 | 8 283 | |
| 706 | 341 821 | 65 657 | 4 300 | 403 178 | |
| 70606 | 290 914 | 44 491 | 107 | 335 298 | |
| 70607 | 13 251 | 11 685 | 4 193 | 20 743 | |
| 70608 | 33 746 | 8 943 | 0 | 42 689 | |
| 70610 | 3 910 | 538 | 0 | 4 448 | |
| Пассив | |||||
| 102 | 100 050 | 0 | 0 | 100 050 | |
| 10207 | 100 050 | 0 | 0 | 100 050 | |
| 106 | 3 | 0 | 0 | 3 | |
| 10601 | 3 | 0 | 0 | 3 | |
| 107 | 15 008 | 0 | 0 | 15 008 | |
| 10701 | 15 008 | 0 | 0 | 15 008 | |
| 108 | 68 112 | 60 | 0 | 68 052 | |
| 10801 | 68 112 | 60 | 0 | 68 052 | |
| 301 | 310 | 15 507 | 15 197 | 0 | |
| 30109 | 0 | 15 162 | 15 162 | 0 | |
| 30126 | 310 | 345 | 35 | 0 | |
| 302 | 24 402 | 1 320 864 | 1 337 430 | 40 968 | |
| 30223 | 24 017 | 1 127 716 | 1 144 566 | 40 867 | |
| 30232 | 385 | 193 148 | 192 864 | 101 | |
| 313 | 116 798 | 231 736 | 121 250 | 6 312 | |
| 31302 | 0 | 61 403 | 61 403 | 0 | |
| 31303 | 116 798 | 118 469 | 1 671 | 0 | |
| 31304 | 0 | 51 864 | 58 176 | 6 312 | |
| 320 | 100 | 8 500 | 8 400 | 0 | |
| 32015 | 100 | 8 500 | 8 400 | 0 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32403 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 87 | 0 | 0 | 87 | |
| 32505 | 87 | 0 | 0 | 87 | |
| 404 | 146 698 | 0 | 2 435 | 149 133 | |
| 40404 | 146 698 | 0 | 2 435 | 149 133 | |
| 405 | 2 266 | 8 407 | 11 207 | 5 066 | |
| 40502 | 2 266 | 8 407 | 11 207 | 5 066 | |
| 406 | 46 | 5 741 | 5 947 | 252 | |
| 40602 | 46 | 5 741 | 5 947 | 252 | |
| 407 | 413 791 | 6 191 732 | 6 176 596 | 398 655 | |
| 40701 | 2 442 | 134 810 | 138 416 | 6 048 | |
| 40702 | 374 301 | 6 018 141 | 6 009 459 | 365 619 | |
| 40703 | 37 048 | 38 781 | 28 721 | 26 988 | |
| 408 | 68 578 | 960 957 | 947 429 | 55 050 | |
| 40802 | 26 880 | 304 682 | 290 383 | 12 581 | |
| 40817 | 41 622 | 656 122 | 656 872 | 42 372 | |
| 40820 | 76 | 153 | 174 | 97 | |
| 409 | 2 691 | 46 211 | 43 624 | 104 | |
| 40905 | 0 | 449 | 449 | 0 | |
| 40909 | 0 | 190 | 190 | 0 | |
| 40910 | 0 | 15 | 15 | 0 | |
| 40911 | 2 691 | 40 315 | 37 728 | 104 | |
| 40912 | 0 | 1 699 | 1 699 | 0 | |
| 40913 | 0 | 3 543 | 3 543 | 0 | |
| 420 | 5 000 | 0 | 6 500 | 11 500 | |
| 42006 | 5 000 | 0 | 6 500 | 11 500 | |
| 421 | 221 357 | 32 257 | 53 850 | 242 950 | |
| 42106 | 200 357 | 32 257 | 53 850 | 221 950 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 422 | 14 586 | 236 | 0 | 14 350 | |
| 42207 | 14 586 | 236 | 0 | 14 350 | |
| 423 | 616 788 | 432 754 | 402 829 | 586 863 | |
| 42301 | 21 558 | 227 418 | 219 147 | 13 287 | |
| 42304 | 1 556 | 57 | 68 | 1 567 | |
| 42305 | 136 653 | 7 920 | 8 237 | 136 970 | |
| 42306 | 457 021 | 197 359 | 175 377 | 435 039 | |
| 426 | 2 353 | 4 | 6 | 2 355 | |
| 42601 | 2 280 | 0 | 2 | 2 282 | |
| 42606 | 73 | 4 | 4 | 73 | |
| 449 | 15 | 15 | 0 | 0 | |
| 44915 | 15 | 15 | 0 | 0 | |
| 452 | 9 984 | 2 877 | 3 342 | 10 449 | |
| 45215 | 9 984 | 2 877 | 3 342 | 10 449 | |
| 453 | 15 | 0 | 0 | 15 | |
| 45315 | 15 | 0 | 0 | 15 | |
| 454 | 2 715 | 228 | 55 | 2 542 | |
| 45415 | 2 715 | 228 | 55 | 2 542 | |
| 455 | 2 603 | 415 | 365 | 2 553 | |
| 45515 | 2 603 | 415 | 365 | 2 553 | |
| 458 | 14 056 | 992 | 794 | 13 858 | |
| 45818 | 14 056 | 992 | 794 | 13 858 | |
| 459 | 101 | 33 | 22 | 90 | |
| 45918 | 101 | 33 | 22 | 90 | |
| 474 | 10 302 | 2 178 960 | 2 173 823 | 5 165 | |
| 47401 | 843 | 1 538 | 1 313 | 618 | |
| 47407 | 0 | 2 150 655 | 2 150 655 | 0 | |
| 47411 | 1 075 | 1 855 | 1 761 | 981 | |
| 47416 | 4 851 | 15 098 | 10 762 | 515 | |
| 47422 | 424 | 5 400 | 5 267 | 291 | |
| 47425 | 1 782 | 2 582 | 1 950 | 1 150 | |
| 47426 | 1 327 | 1 832 | 2 115 | 1 610 | |
| 479 | 744 | 46 | 0 | 698 | |
| 47902 | 744 | 46 | 0 | 698 | |
| 501 | 3 485 | 626 | 2 451 | 5 310 | |
| 50120 | 3 485 | 626 | 2 451 | 5 310 | |
| 506 | 9 766 | 3 567 | 9 234 | 15 433 | |
| 50620 | 9 766 | 3 567 | 9 234 | 15 433 | |
| 507 | 1 426 | 63 | 0 | 1 363 | |
| 50719 | 1 426 | 63 | 0 | 1 363 | |
| 523 | 5 741 | 1 261 | 1 386 | 5 866 | |
| 52301 | 1 741 | 1 000 | 50 | 791 | |
| 52302 | 0 | 261 | 1 336 | 1 075 | |
| 52306 | 4 000 | 0 | 0 | 4 000 | |
| 524 | 82 | 0 | 0 | 82 | |
| 52406 | 82 | 0 | 0 | 82 | |
| 525 | 474 | 0 | 33 | 507 | |
| 52501 | 474 | 0 | 33 | 507 | |
| 603 | 81 714 | 9 395 | 29 061 | 101 380 | |
| 60301 | 233 | 3 273 | 3 377 | 337 | |
| 60305 | 505 | 5 588 | 5 248 | 165 | |
| 60309 | 0 | 109 | 109 | 0 | |
| 60311 | 324 | 367 | 172 | 129 | |
| 60322 | 79 896 | 38 | 20 129 | 99 987 | |
| 60324 | 756 | 20 | 26 | 762 | |
| 606 | 16 789 | 404 | 539 | 16 924 | |
| 60601 | 16 789 | 404 | 539 | 16 924 | |
| 613 | 4 | 1 892 | 1 903 | 15 | |
| 61301 | 4 | 1 892 | 1 903 | 15 | |
| 706 | 357 905 | 242 | 65 475 | 423 138 | |
| 70601 | 324 887 | 11 | 56 103 | 380 979 | |
| 70602 | 231 | 231 | 0 | 0 | |
| 70603 | 30 232 | 0 | 9 156 | 39 388 | |
| 70605 | 2 555 | 0 | 216 | 2 771 | |
| 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 | 190 572 | 21 274 | 17 731 | 194 115 | |
| 90901 | 357 | 6 573 | 6 643 | 287 | |
| 90902 | 190 215 | 14 701 | 11 088 | 193 828 | |
| 910 | 0 | 22 480 | 22 480 | 0 | |
| 91007 | 0 | 22 063 | 22 063 | 0 | |
| 91008 | 0 | 417 | 417 | 0 | |
| 912 | 27 | 3 | 4 | 26 | |
| 91202 | 18 | 1 | 2 | 17 | |
| 91203 | 8 | 2 | 2 | 8 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 427 606 | 213 118 | 131 137 | 2 509 587 | |
| 91414 | 2 423 755 | 211 764 | 129 050 | 2 506 469 | |
| 91418 | 3 851 | 1 354 | 2 087 | 3 118 | |
| 915 | 4 218 | 0 | 0 | 4 218 | |
| 91501 | 4 218 | 0 | 0 | 4 218 | |
| 916 | 940 | 43 | 59 | 924 | |
| 91603 | 15 | 0 | 0 | 15 | |
| 91604 | 925 | 43 | 59 | 909 | |
| 917 | 6 | 0 | 0 | 6 | |
| 91704 | 6 | 0 | 0 | 6 | |
| 918 | 90 | 0 | 0 | 90 | |
| 91802 | 90 | 0 | 0 | 90 | |
| 999 | 1 951 207 | 404 498 | 370 643 | 1 985 062 | |
| 99998 | 1 951 207 | 404 498 | 370 643 | 1 985 062 | |
| Пассив | |||||
| 913 | 1 935 896 | 370 403 | 404 413 | 1 969 906 | |
| 91311 | 117 225 | 82 | 0 | 117 143 | |
| 91312 | 1 730 544 | 92 437 | 110 509 | 1 748 616 | |
| 91315 | 8 753 | 5 243 | 28 677 | 32 187 | |
| 91316 | 1 683 | 1 150 | 240 | 773 | |
| 91317 | 77 691 | 271 491 | 264 987 | 71 187 | |
| 915 | 15 311 | 240 | 85 | 15 156 | |
| 91507 | 15 311 | 240 | 85 | 15 156 | |
| 999 | 2 627 461 | 171 408 | 256 915 | 2 712 968 | |
| 99999 | 2 627 461 | 171 408 | 256 915 | 2 712 968 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 12 806 | 1 020 271 | 971 591 | 61 486 | |
| 93001 | 12 806 | 1 020 271 | 971 591 | 61 486 | |
| 933 | 0 | 25 738 | 25 738 | 0 | |
| 93301 | 0 | 12 950 | 12 950 | 0 | |
| 93302 | 0 | 12 788 | 12 788 | 0 | |
| 935 | 2 031 | 3 420 | 5 451 | 0 | |
| 93504 | 621 | 475 | 1 096 | 0 | |
| 93505 | 1 410 | 2 945 | 4 355 | 0 | |
| 938 | 1 | 3 486 | 3 487 | 0 | |
| 93801 | 1 | 3 486 | 3 487 | 0 | |
| 940 | 228 | 221 | 449 | 0 | |
| 94001 | 228 | 221 | 449 | 0 | |
| Пассив | |||||
| 960 | 12 807 | 971 138 | 1 019 475 | 61 144 | |
| 96001 | 12 807 | 971 138 | 1 019 475 | 61 144 | |
| 963 | 2 259 | 31 009 | 28 750 | 0 | |
| 96301 | 0 | 12 892 | 12 892 | 0 | |
| 96302 | 0 | 12 887 | 12 887 | 0 | |
| 96304 | 636 | 1 045 | 409 | 0 | |
| 96305 | 1 623 | 4 185 | 2 562 | 0 | |
| 968 | 0 | 6 447 | 6 789 | 342 | |
| 96801 | 0 | 6 447 | 6 789 | 342 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 60 956 638 | 221 416 | 2 158 582 | 59 019 472 | |
| 98000 | 25 | 6 | 11 | 20 | |
| 98010 | 60 956 613 | 221 409 | 2 158 570 | 59 019 452 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 60 956 638 | 2 158 582 | 221 416 | 59 019 472 | |
| 98050 | 60 925 138 | 2 158 581 | 221 415 | 58 987 972 | |
| 98070 | 31 500 | 0 | 0 | 31 500 | |
| 98090 | 0 | 1 | 1 | 0 | |