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Меню банка УРАЛПРИВАТБАНК:
- Общая информация
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- 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 Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.11.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 150 590 | 2 032 993 | 1 990 615 | 192 968 |  |
| 20202 | 89 365 | 1 281 964 | 1 244 908 | 126 421 | |
| 20207 | 8 839 | 88 510 | 86 310 | 11 039 | |
| 20208 | 52 386 | 167 837 | 164 715 | 55 508 | |
| 20209 | 0 | 494 682 | 494 682 | 0 | |
| 301 | 86 152 | 5 515 595 | 5 441 345 | 160 402 | |
| 30102 | 48 919 | 4 502 301 | 4 409 379 | 141 841 | |
| 30110 | 37 233 | 1 013 294 | 1 031 966 | 18 561 | |
| 302 | 10 169 | 416 335 | 423 723 | 2 781 | |
| 30202 | 9 251 | 0 | 6 979 | 2 272 | |
| 30204 | 176 | 0 | 143 | 33 | |
| 30210 | 0 | 3 000 | 3 000 | 0 | |
| 30233 | 742 | 413 335 | 413 601 | 476 | |
| 304 | 4 | 650 692 | 650 659 | 37 | |
| 30402 | 4 | 650 692 | 650 659 | 37 | |
| 306 | 632 | 24 714 | 22 893 | 2 453 | |
| 30602 | 632 | 24 714 | 22 893 | 2 453 | |
| 319 | 70 150 | 380 300 | 430 450 | 20 000 | |
| 31901 | 70 150 | 340 300 | 410 450 | 0 | |
| 31903 | 0 | 40 000 | 20 000 | 20 000 | |
| 320 | 10 350 | 165 | 0 | 10 515 | |
| 32008 | 10 000 | 0 | 0 | 10 000 | |
| 32010 | 350 | 165 | 0 | 515 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32401 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 87 | 0 | 0 | 87 | |
| 32501 | 87 | 0 | 0 | 87 | |
| 452 | 790 130 | 216 483 | 267 033 | 739 580 | |
| 45201 | 37 175 | 98 658 | 105 560 | 30 273 | |
| 45203 | 0 | 30 000 | 30 000 | 0 | |
| 45204 | 18 000 | 18 600 | 18 000 | 18 600 | |
| 45205 | 32 464 | 3 000 | 18 600 | 16 864 | |
| 45206 | 419 163 | 60 665 | 65 113 | 414 715 | |
| 45207 | 259 091 | 5 560 | 29 162 | 235 489 | |
| 45208 | 24 237 | 0 | 598 | 23 639 | |
| 453 | 1 500 | 0 | 0 | 1 500 | |
| 45307 | 1 500 | 0 | 0 | 1 500 | |
| 454 | 87 372 | 17 469 | 21 769 | 83 072 | |
| 45401 | 8 465 | 16 897 | 17 302 | 8 060 | |
| 45405 | 730 | 572 | 302 | 1 000 | |
| 45406 | 27 270 | 0 | 1 010 | 26 260 | |
| 45407 | 50 907 | 0 | 3 155 | 47 752 | |
| 455 | 404 517 | 21 337 | 30 982 | 394 872 | |
| 45503 | 1 236 | 908 | 1 896 | 248 | |
| 45504 | 1 151 | 693 | 377 | 1 467 | |
| 45505 | 13 747 | 2 694 | 2 169 | 14 272 | |
| 45506 | 166 555 | 6 751 | 15 639 | 157 667 | |
| 45507 | 205 240 | 3 834 | 4 922 | 204 152 | |
| 45509 | 16 588 | 6 457 | 5 979 | 17 066 | |
| 458 | 16 344 | 13 516 | 2 915 | 26 945 | |
| 45812 | 2 798 | 12 053 | 2 080 | 12 771 | |
| 45814 | 1 658 | 112 | 0 | 1 770 | |
| 45815 | 11 888 | 1 351 | 835 | 12 404 | |
| 459 | 163 | 363 | 263 | 263 | |
| 45912 | 18 | 120 | 102 | 36 | |
| 45915 | 145 | 243 | 161 | 227 | |
| 474 | 4 043 | 3 751 502 | 3 751 342 | 4 203 | |
| 47408 | 0 | 3 578 379 | 3 578 379 | 0 | |
| 47415 | 0 | 110 | 0 | 110 | |
| 47417 | 0 | 795 | 795 | 0 | |
| 47423 | 1 029 | 155 446 | 155 241 | 1 234 | |
| 47427 | 3 014 | 16 772 | 16 927 | 2 859 | |
| 478 | 3 024 | 1 398 | 1 772 | 2 650 | |
| 47803 | 3 024 | 1 398 | 1 772 | 2 650 | |
| 479 | 6 349 | 0 | 1 354 | 4 995 | |
| 47901 | 6 349 | 0 | 1 354 | 4 995 | |
| 501 | 103 749 | 22 164 | 4 856 | 121 057 | |
| 50104 | 93 419 | 708 | 0 | 94 127 | |
| 50106 | 1 997 | 21 | 0 | 2 018 | |
| 50107 | 8 333 | 20 464 | 4 532 | 24 265 | |
| 50121 | 0 | 971 | 324 | 647 | |
| 505 | 0 | 2 152 | 2 152 | 0 | |
| 50505 | 0 | 2 152 | 2 152 | 0 | |
| 506 | 34 222 | 3 | 0 | 34 225 | |
| 50605 | 6 616 | 0 | 0 | 6 616 | |
| 50606 | 27 606 | 3 | 0 | 27 609 | |
| 507 | 11 914 | 0 | 0 | 11 914 | |
| 50706 | 11 914 | 0 | 0 | 11 914 | |
| 514 | 0 | 706 | 706 | 0 | |
| 51401 | 0 | 507 | 507 | 0 | |
| 51402 | 0 | 199 | 199 | 0 | |
| 515 | 32 267 | 697 | 712 | 32 252 | |
| 51501 | 0 | 356 | 356 | 0 | |
| 51505 | 27 915 | 298 | 0 | 28 213 | |
| 51506 | 4 352 | 43 | 356 | 4 039 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 9 503 | 17 219 | 17 357 | 9 365 | |
| 60302 | 0 | 73 | 6 | 67 | |
| 60306 | 1 896 | 2 183 | 1 896 | 2 183 | |
| 60308 | 15 | 6 888 | 6 870 | 33 | |
| 60310 | 1 385 | 615 | 853 | 1 147 | |
| 60312 | 5 485 | 7 276 | 7 507 | 5 254 | |
| 60323 | 722 | 184 | 225 | 681 | |
| 604 | 49 015 | 2 294 | 43 | 51 266 | |
| 60401 | 49 015 | 2 294 | 43 | 51 266 | |
| 607 | 1 673 | 1 219 | 2 294 | 598 | |
| 60701 | 1 673 | 1 219 | 2 294 | 598 | |
| 610 | 309 | 632 | 824 | 117 | |
| 61002 | 1 | 37 | 38 | 0 | |
| 61008 | 60 | 372 | 388 | 44 | |
| 61009 | 244 | 222 | 393 | 73 | |
| 61010 | 4 | 1 | 5 | 0 | |
| 612 | 0 | 6 851 | 6 851 | 0 | |
| 61209 | 0 | 60 | 60 | 0 | |
| 61210 | 0 | 4 888 | 4 888 | 0 | |
| 61212 | 0 | 1 903 | 1 903 | 0 | |
| 614 | 6 456 | 699 | 178 | 6 977 | |
| 61403 | 6 456 | 699 | 178 | 6 977 | |
| 705 | 8 283 | 2 247 | 0 | 10 530 | |
| 70501 | 8 283 | 2 247 | 0 | 10 530 | |
| 706 | 403 178 | 63 213 | 3 174 | 463 217 | |
| 70606 | 335 298 | 46 957 | 118 | 382 137 | |
| 70607 | 20 743 | 10 188 | 3 056 | 27 875 | |
| 70608 | 42 689 | 6 068 | 0 | 48 757 | |
| 70610 | 4 448 | 0 | 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 | 68 052 | 110 | 0 | 67 942 | |
| 10801 | 68 052 | 110 | 0 | 67 942 | |
| 301 | 0 | 22 782 | 22 793 | 11 | |
| 30109 | 0 | 22 777 | 22 780 | 3 | |
| 30126 | 0 | 5 | 13 | 8 | |
| 302 | 40 968 | 1 174 552 | 1 170 602 | 37 018 | |
| 30223 | 40 867 | 988 485 | 983 341 | 35 723 | |
| 30232 | 101 | 186 067 | 187 261 | 1 295 | |
| 306 | 0 | 0 | 1 | 1 | |
| 30607 | 0 | 0 | 1 | 1 | |
| 312 | 0 | 21 469 | 21 469 | 0 | |
| 31201 | 0 | 21 469 | 21 469 | 0 | |
| 313 | 6 312 | 6 580 | 268 | 0 | |
| 31304 | 6 312 | 6 580 | 268 | 0 | |
| 320 | 0 | 0 | 5 | 5 | |
| 32015 | 0 | 0 | 5 | 5 | |
| 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 | 149 133 | 0 | 1 263 | 150 396 | |
| 40404 | 149 133 | 0 | 1 263 | 150 396 | |
| 405 | 5 066 | 14 872 | 14 357 | 4 551 | |
| 40502 | 5 066 | 14 872 | 14 357 | 4 551 | |
| 406 | 252 | 6 060 | 6 115 | 307 | |
| 40602 | 252 | 6 060 | 6 115 | 307 | |
| 407 | 398 655 | 6 628 022 | 6 624 952 | 395 585 | |
| 40701 | 6 048 | 135 746 | 132 488 | 2 790 | |
| 40702 | 365 619 | 6 458 335 | 6 446 776 | 354 060 | |
| 40703 | 26 988 | 33 941 | 45 688 | 38 735 | |
| 408 | 55 050 | 812 862 | 810 707 | 52 895 | |
| 40802 | 12 581 | 266 659 | 270 334 | 16 256 | |
| 40817 | 42 372 | 545 875 | 540 022 | 36 519 | |
| 40820 | 97 | 328 | 351 | 120 | |
| 409 | 104 | 48 852 | 48 845 | 97 | |
| 40905 | 0 | 485 | 485 | 0 | |
| 40909 | 0 | 399 | 399 | 0 | |
| 40910 | 0 | 291 | 291 | 0 | |
| 40911 | 104 | 43 351 | 43 344 | 97 | |
| 40912 | 0 | 2 187 | 2 187 | 0 | |
| 40913 | 0 | 2 139 | 2 139 | 0 | |
| 420 | 11 500 | 0 | 0 | 11 500 | |
| 42006 | 11 500 | 0 | 0 | 11 500 | |
| 421 | 242 950 | 88 500 | 159 520 | 313 970 | |
| 42102 | 0 | 0 | 65 000 | 65 000 | |
| 42103 | 0 | 0 | 77 150 | 77 150 | |
| 42104 | 0 | 0 | 11 000 | 11 000 | |
| 42106 | 221 950 | 88 500 | 6 370 | 139 820 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 422 | 14 350 | 235 | 2 500 | 16 615 | |
| 42203 | 0 | 0 | 2 500 | 2 500 | |
| 42207 | 14 350 | 235 | 0 | 14 115 | |
| 423 | 586 863 | 458 637 | 423 644 | 551 870 | |
| 42301 | 13 287 | 176 248 | 176 144 | 13 183 | |
| 42304 | 1 567 | 101 | 4 891 | 6 357 | |
| 42305 | 136 970 | 42 028 | 37 234 | 132 176 | |
| 42306 | 435 039 | 240 260 | 205 375 | 400 154 | |
| 426 | 2 355 | 25 518 | 23 284 | 121 | |
| 42601 | 2 282 | 25 493 | 23 241 | 30 | |
| 42606 | 73 | 25 | 43 | 91 | |
| 437 | 0 | 1 | 1 | 0 | |
| 43701 | 0 | 1 | 1 | 0 | |
| 452 | 10 449 | 4 302 | 2 811 | 8 958 | |
| 45215 | 10 449 | 4 302 | 2 811 | 8 958 | |
| 453 | 15 | 0 | 0 | 15 | |
| 45315 | 15 | 0 | 0 | 15 | |
| 454 | 2 542 | 510 | 38 | 2 070 | |
| 45415 | 2 542 | 510 | 38 | 2 070 | |
| 455 | 2 553 | 377 | 367 | 2 543 | |
| 45515 | 2 553 | 377 | 367 | 2 543 | |
| 458 | 13 858 | 562 | 1 312 | 14 608 | |
| 45818 | 13 858 | 562 | 1 312 | 14 608 | |
| 459 | 90 | 9 | 17 | 98 | |
| 45918 | 90 | 9 | 17 | 98 | |
| 474 | 5 165 | 3 622 201 | 3 621 962 | 4 926 | |
| 47401 | 618 | 1 485 | 1 397 | 530 | |
| 47405 | 0 | 2 562 | 2 562 | 0 | |
| 47407 | 0 | 3 597 362 | 3 597 362 | 0 | |
| 47411 | 981 | 1 803 | 1 777 | 955 | |
| 47416 | 515 | 8 349 | 8 088 | 254 | |
| 47422 | 291 | 5 818 | 6 091 | 564 | |
| 47425 | 1 150 | 2 259 | 2 440 | 1 331 | |
| 47426 | 1 610 | 2 563 | 2 245 | 1 292 | |
| 479 | 698 | 148 | 0 | 550 | |
| 47902 | 698 | 148 | 0 | 550 | |
| 501 | 5 310 | 848 | 2 355 | 6 817 | |
| 50120 | 5 310 | 848 | 2 355 | 6 817 | |
| 505 | 0 | 1 026 | 1 026 | 0 | |
| 50507 | 0 | 1 026 | 1 026 | 0 | |
| 506 | 15 433 | 2 207 | 7 832 | 21 058 | |
| 50620 | 15 433 | 2 207 | 7 832 | 21 058 | |
| 507 | 1 363 | 0 | 0 | 1 363 | |
| 50719 | 1 363 | 0 | 0 | 1 363 | |
| 523 | 5 866 | 14 879 | 11 271 | 2 258 | |
| 52301 | 791 | 4 920 | 4 387 | 258 | |
| 52302 | 1 075 | 5 959 | 4 884 | 0 | |
| 52303 | 0 | 0 | 2 000 | 2 000 | |
| 52306 | 4 000 | 4 000 | 0 | 0 | |
| 524 | 82 | 0 | 0 | 82 | |
| 52406 | 82 | 0 | 0 | 82 | |
| 525 | 507 | 525 | 28 | 10 | |
| 52501 | 507 | 525 | 28 | 10 | |
| 603 | 101 380 | 12 403 | 12 137 | 101 114 | |
| 60301 | 337 | 4 731 | 4 525 | 131 | |
| 60305 | 165 | 5 705 | 5 657 | 117 | |
| 60309 | 0 | 130 | 130 | 0 | |
| 60311 | 129 | 54 | 29 | 104 | |
| 60322 | 99 987 | 970 | 972 | 99 989 | |
| 60324 | 762 | 813 | 824 | 773 | |
| 606 | 16 924 | 9 | 554 | 17 469 | |
| 60601 | 16 924 | 9 | 554 | 17 469 | |
| 613 | 15 | 2 527 | 2 518 | 6 | |
| 61301 | 15 | 2 527 | 2 518 | 6 | |
| 706 | 423 138 | 668 | 64 395 | 486 865 | |
| 70601 | 380 979 | 344 | 54 120 | 434 755 | |
| 70602 | 0 | 324 | 971 | 647 | |
| 70603 | 39 388 | 0 | 9 304 | 48 692 | |
| 70605 | 2 771 | 0 | 0 | 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 | 4 000 | 0 | |
| 90803 | 4 000 | 0 | 4 000 | 0 | |
| 909 | 194 115 | 58 906 | 29 028 | 223 993 | |
| 90901 | 287 | 12 905 | 12 828 | 364 | |
| 90902 | 193 828 | 46 001 | 16 200 | 223 629 | |
| 910 | 0 | 7 122 | 7 122 | 0 | |
| 91007 | 0 | 6 979 | 6 979 | 0 | |
| 91008 | 0 | 143 | 143 | 0 | |
| 912 | 26 | 12 | 7 | 31 | |
| 91202 | 17 | 8 | 3 | 22 | |
| 91203 | 8 | 4 | 4 | 8 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 509 587 | 104 953 | 223 875 | 2 390 665 | |
| 91411 | 0 | 21 475 | 21 475 | 0 | |
| 91414 | 2 506 469 | 82 037 | 200 573 | 2 387 933 | |
| 91418 | 3 118 | 1 441 | 1 827 | 2 732 | |
| 915 | 4 218 | 0 | 0 | 4 218 | |
| 91501 | 4 218 | 0 | 0 | 4 218 | |
| 916 | 924 | 144 | 157 | 911 | |
| 91603 | 15 | 0 | 0 | 15 | |
| 91604 | 909 | 144 | 157 | 896 | |
| 917 | 6 | 0 | 0 | 6 | |
| 91704 | 6 | 0 | 0 | 6 | |
| 918 | 90 | 0 | 0 | 90 | |
| 91802 | 90 | 0 | 0 | 90 | |
| 999 | 1 985 062 | 396 387 | 434 864 | 1 946 585 | |
| 99998 | 1 985 062 | 396 387 | 434 864 | 1 946 585 | |
| Пассив | |||||
| 913 | 1 969 906 | 433 450 | 396 187 | 1 932 643 | |
| 91311 | 117 143 | 4 507 | 0 | 112 636 | |
| 91312 | 1 748 616 | 189 477 | 167 657 | 1 726 796 | |
| 91315 | 32 187 | 28 507 | 0 | 3 680 | |
| 91316 | 773 | 369 | 0 | 404 | |
| 91317 | 71 187 | 210 590 | 228 530 | 89 127 | |
| 915 | 15 156 | 1 414 | 200 | 13 942 | |
| 91507 | 15 156 | 1 414 | 200 | 13 942 | |
| 999 | 2 712 968 | 264 183 | 171 131 | 2 619 916 | |
| 99999 | 2 712 968 | 264 183 | 171 131 | 2 619 916 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 61 486 | 1 546 977 | 1 549 373 | 59 090 | |
| 93001 | 61 486 | 1 546 977 | 1 549 373 | 59 090 | |
| 933 | 0 | 112 954 | 102 362 | 10 592 | |
| 93301 | 0 | 51 398 | 51 398 | 0 | |
| 93302 | 0 | 61 556 | 50 964 | 10 592 | |
| 938 | 0 | 7 351 | 7 351 | 0 | |
| 93801 | 0 | 7 351 | 7 351 | 0 | |
| Пассив | |||||
| 960 | 61 144 | 1 548 434 | 1 545 581 | 58 291 | |
| 96001 | 61 144 | 1 548 434 | 1 545 581 | 58 291 | |
| 963 | 0 | 101 370 | 111 987 | 10 617 | |
| 96301 | 0 | 50 595 | 50 595 | 0 | |
| 96302 | 0 | 50 775 | 61 392 | 10 617 | |
| 968 | 342 | 13 226 | 13 658 | 774 | |
| 96801 | 342 | 13 226 | 13 658 | 774 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 59 019 472 | 20 183 | 4 062 | 59 035 593 | |
| 98000 | 20 | 4 | 5 | 19 | |
| 98010 | 59 019 452 | 20 176 | 4 054 | 59 035 574 | |
| 98020 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 980 | 59 019 472 | 42 998 | 59 119 | 59 035 593 | |
| 98050 | 58 987 972 | 23 059 | 20 180 | 58 985 093 | |
| 98070 | 31 500 | 19 936 | 38 936 | 50 500 | |
| 98090 | 0 | 3 | 3 | 0 | |