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Меню банка УРАЛПРИВАТБАНК:
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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 01.08.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 136 570 | 2 139 345 | 2 138 555 | 137 360 |  |
| 20202 | 75 593 | 1 274 943 | 1 268 431 | 82 105 | |
| 20207 | 13 418 | 70 134 | 72 910 | 10 642 | |
| 20208 | 47 559 | 151 620 | 154 566 | 44 613 | |
| 20209 | 0 | 642 648 | 642 648 | 0 | |
| 301 | 97 688 | 6 933 118 | 6 937 114 | 93 692 | |
| 30102 | 63 678 | 5 960 154 | 5 968 300 | 55 532 | |
| 30110 | 34 010 | 972 964 | 968 814 | 38 160 | |
| 302 | 34 329 | 481 635 | 482 142 | 33 822 | |
| 30202 | 32 860 | 0 | 813 | 32 047 | |
| 30204 | 650 | 0 | 69 | 581 | |
| 30233 | 819 | 481 635 | 481 260 | 1 194 | |
| 304 | 6 | 450 453 | 450 317 | 142 | |
| 30402 | 6 | 450 453 | 450 317 | 142 | |
| 306 | 494 | 28 207 | 21 360 | 7 341 | |
| 30602 | 494 | 28 207 | 21 360 | 7 341 | |
| 319 | 0 | 300 220 | 300 220 | 0 | |
| 31903 | 0 | 300 220 | 300 220 | 0 | |
| 320 | 21 826 | 305 003 | 231 479 | 95 350 | |
| 32002 | 0 | 145 000 | 130 000 | 15 000 | |
| 32003 | 1 476 | 65 003 | 26 479 | 40 000 | |
| 32004 | 5 000 | 95 000 | 75 000 | 25 000 | |
| 32005 | 5 000 | 0 | 0 | 5 000 | |
| 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 | 850 | 0 | 0 | 850 | |
| 44907 | 850 | 0 | 0 | 850 | |
| 452 | 800 807 | 201 209 | 175 524 | 826 492 | |
| 45201 | 50 699 | 121 677 | 131 403 | 40 973 | |
| 45203 | 70 | 0 | 70 | 0 | |
| 45204 | 2 220 | 22 339 | 4 709 | 19 850 | |
| 45205 | 79 565 | 7 234 | 6 265 | 80 534 | |
| 45206 | 400 659 | 28 529 | 24 884 | 404 304 | |
| 45207 | 252 345 | 11 430 | 7 927 | 255 848 | |
| 45208 | 15 249 | 10 000 | 266 | 24 983 | |
| 453 | 1 200 | 300 | 0 | 1 500 | |
| 45307 | 1 200 | 300 | 0 | 1 500 | |
| 454 | 100 741 | 11 899 | 14 974 | 97 666 | |
| 45401 | 8 684 | 9 309 | 8 366 | 9 627 | |
| 45403 | 237 | 0 | 237 | 0 | |
| 45404 | 941 | 0 | 941 | 0 | |
| 45405 | 1 023 | 0 | 1 023 | 0 | |
| 45406 | 27 540 | 500 | 320 | 27 720 | |
| 45407 | 62 316 | 2 090 | 4 087 | 60 319 | |
| 455 | 363 868 | 50 785 | 27 600 | 387 053 | |
| 45503 | 219 | 6 | 6 | 219 | |
| 45504 | 1 068 | 1 409 | 779 | 1 698 | |
| 45505 | 9 253 | 4 911 | 1 791 | 12 373 | |
| 45506 | 181 058 | 15 482 | 17 104 | 179 436 | |
| 45507 | 154 653 | 19 559 | 1 212 | 173 000 | |
| 45509 | 17 617 | 9 418 | 6 708 | 20 327 | |
| 458 | 14 358 | 2 612 | 1 654 | 15 316 | |
| 45812 | 1 603 | 1 060 | 145 | 2 518 | |
| 45814 | 1 463 | 188 | 217 | 1 434 | |
| 45815 | 11 292 | 1 364 | 1 292 | 11 364 | |
| 459 | 152 | 147 | 141 | 158 | |
| 45912 | 12 | 64 | 50 | 26 | |
| 45915 | 140 | 83 | 91 | 132 | |
| 470 | 0 | 14 120 | 13 363 | 757 | |
| 47001 | 0 | 14 120 | 13 363 | 757 | |
| 471 | 695 | 4 156 | 4 851 | 0 | |
| 47101 | 695 | 4 156 | 4 851 | 0 | |
| 474 | 4 414 | 1 037 422 | 1 037 251 | 4 585 | |
| 47408 | 0 | 924 569 | 924 569 | 0 | |
| 47423 | 1 051 | 95 500 | 95 469 | 1 082 | |
| 47427 | 3 363 | 17 353 | 17 213 | 3 503 | |
| 478 | 3 979 | 2 630 | 2 183 | 4 426 | |
| 47803 | 3 979 | 2 630 | 2 183 | 4 426 | |
| 479 | 8 012 | 0 | 356 | 7 656 | |
| 47901 | 8 012 | 0 | 356 | 7 656 | |
| 501 | 105 572 | 825 | 3 301 | 103 096 | |
| 50104 | 95 474 | 707 | 3 301 | 92 880 | |
| 50106 | 1 996 | 22 | 0 | 2 018 | |
| 50107 | 8 101 | 96 | 0 | 8 197 | |
| 50121 | 1 | 0 | 0 | 1 | |
| 506 | 31 646 | 4 770 | 3 662 | 32 754 | |
| 50605 | 6 616 | 0 | 0 | 6 616 | |
| 50606 | 25 030 | 4 482 | 3 581 | 25 931 | |
| 50621 | 0 | 288 | 81 | 207 | |
| 507 | 18 376 | 0 | 5 203 | 13 173 | |
| 50706 | 18 376 | 0 | 5 203 | 13 173 | |
| 514 | 199 | 800 | 800 | 199 | |
| 51401 | 0 | 200 | 200 | 0 | |
| 51402 | 199 | 600 | 600 | 199 | |
| 515 | 54 468 | 877 | 576 | 54 769 | |
| 51501 | 0 | 288 | 288 | 0 | |
| 51505 | 27 028 | 299 | 0 | 27 327 | |
| 51506 | 27 440 | 290 | 288 | 27 442 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 8 328 | 14 642 | 15 543 | 7 427 | |
| 60302 | 1 549 | 87 | 1 473 | 163 | |
| 60306 | 1 802 | 1 885 | 1 802 | 1 885 | |
| 60308 | 32 | 4 529 | 4 554 | 7 | |
| 60310 | 1 535 | 581 | 787 | 1 329 | |
| 60312 | 2 617 | 7 492 | 6 821 | 3 288 | |
| 60323 | 793 | 68 | 106 | 755 | |
| 604 | 47 335 | 1 616 | 0 | 48 951 | |
| 60401 | 47 335 | 1 616 | 0 | 48 951 | |
| 607 | 2 693 | 545 | 1 616 | 1 622 | |
| 60701 | 2 693 | 545 | 1 616 | 1 622 | |
| 610 | 495 | 836 | 944 | 387 | |
| 61002 | 29 | 25 | 24 | 30 | |
| 61008 | 158 | 281 | 391 | 48 | |
| 61009 | 308 | 530 | 529 | 309 | |
| 612 | 0 | 12 854 | 12 854 | 0 | |
| 61210 | 0 | 10 508 | 10 508 | 0 | |
| 61212 | 0 | 2 346 | 2 346 | 0 | |
| 614 | 6 158 | 141 | 174 | 6 125 | |
| 61403 | 6 158 | 141 | 174 | 6 125 | |
| 705 | 388 | 5 318 | 0 | 5 706 | |
| 70501 | 388 | 5 318 | 0 | 5 706 | |
| 706 | 243 369 | 45 705 | 1 360 | 287 714 | |
| 70606 | 213 282 | 37 144 | 26 | 250 400 | |
| 70607 | 7 029 | 2 715 | 1 334 | 8 410 | |
| 70608 | 22 583 | 4 456 | 0 | 27 039 | |
| 70610 | 475 | 1 390 | 0 | 1 865 | |
| 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 | 68 537 | 270 | 45 | 68 312 | |
| 10801 | 68 537 | 270 | 45 | 68 312 | |
| 301 | 0 | 35 454 | 35 454 | 0 | |
| 30109 | 0 | 35 454 | 35 454 | 0 | |
| 302 | 69 858 | 1 221 515 | 1 202 519 | 50 862 | |
| 30223 | 69 796 | 1 050 575 | 1 030 940 | 50 161 | |
| 30232 | 62 | 170 940 | 171 579 | 701 | |
| 312 | 0 | 20 350 | 20 350 | 0 | |
| 31201 | 0 | 20 350 | 20 350 | 0 | |
| 313 | 5 000 | 1 479 364 | 1 602 667 | 128 303 | |
| 31302 | 5 000 | 951 907 | 1 050 210 | 103 303 | |
| 31303 | 0 | 425 875 | 443 875 | 18 000 | |
| 31304 | 0 | 101 582 | 101 582 | 0 | |
| 31305 | 0 | 0 | 7 000 | 7 000 | |
| 320 | 0 | 50 | 100 | 50 | |
| 32015 | 0 | 50 | 100 | 50 | |
| 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 | 130 588 | 0 | 16 110 | 146 698 | |
| 40404 | 130 588 | 0 | 16 110 | 146 698 | |
| 405 | 1 709 | 8 253 | 6 905 | 361 | |
| 40502 | 1 709 | 8 253 | 6 905 | 361 | |
| 406 | 125 | 5 849 | 6 263 | 539 | |
| 40602 | 125 | 5 849 | 6 263 | 539 | |
| 407 | 403 107 | 6 551 696 | 6 524 025 | 375 436 | |
| 40701 | 5 739 | 122 704 | 126 155 | 9 190 | |
| 40702 | 356 103 | 6 368 530 | 6 353 876 | 341 449 | |
| 40703 | 41 265 | 60 462 | 43 994 | 24 797 | |
| 408 | 56 182 | 854 206 | 864 780 | 66 756 | |
| 40802 | 16 479 | 256 720 | 262 640 | 22 399 | |
| 40817 | 39 583 | 597 278 | 601 891 | 44 196 | |
| 40820 | 120 | 208 | 249 | 161 | |
| 409 | 80 | 37 677 | 37 715 | 118 | |
| 40905 | 0 | 1 436 | 1 436 | 0 | |
| 40909 | 0 | 159 | 159 | 0 | |
| 40911 | 80 | 31 214 | 31 252 | 118 | |
| 40912 | 0 | 1 091 | 1 091 | 0 | |
| 40913 | 0 | 3 777 | 3 777 | 0 | |
| 421 | 212 950 | 33 600 | 33 600 | 212 950 | |
| 42106 | 191 950 | 33 600 | 33 600 | 191 950 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 422 | 14 724 | 69 | 0 | 14 655 | |
| 42207 | 14 724 | 69 | 0 | 14 655 | |
| 423 | 701 381 | 354 098 | 370 402 | 717 685 | |
| 42301 | 13 108 | 169 799 | 171 376 | 14 685 | |
| 42304 | 2 007 | 31 | 29 | 2 005 | |
| 42305 | 132 962 | 28 486 | 31 353 | 135 829 | |
| 42306 | 553 304 | 155 782 | 167 644 | 565 166 | |
| 426 | 2 363 | 2 303 | 2 294 | 2 354 | |
| 42601 | 2 | 0 | 2 278 | 2 280 | |
| 42606 | 2 361 | 2 303 | 16 | 74 | |
| 437 | 0 | 10 | 10 | 0 | |
| 43701 | 0 | 10 | 10 | 0 | |
| 449 | 17 | 0 | 0 | 17 | |
| 44915 | 17 | 0 | 0 | 17 | |
| 452 | 7 476 | 1 067 | 2 285 | 8 694 | |
| 45215 | 7 476 | 1 067 | 2 285 | 8 694 | |
| 453 | 12 | 0 | 3 | 15 | |
| 45315 | 12 | 0 | 3 | 15 | |
| 454 | 3 036 | 212 | 17 | 2 841 | |
| 45415 | 3 036 | 212 | 17 | 2 841 | |
| 455 | 2 612 | 718 | 750 | 2 644 | |
| 45515 | 2 612 | 718 | 750 | 2 644 | |
| 458 | 13 035 | 483 | 1 267 | 13 819 | |
| 45818 | 13 035 | 483 | 1 267 | 13 819 | |
| 459 | 73 | 14 | 21 | 80 | |
| 45918 | 73 | 14 | 21 | 80 | |
| 474 | 7 497 | 955 097 | 954 049 | 6 449 | |
| 47401 | 800 | 2 540 | 2 630 | 890 | |
| 47405 | 0 | 395 | 395 | 0 | |
| 47407 | 0 | 924 425 | 924 425 | 0 | |
| 47411 | 1 209 | 1 889 | 1 831 | 1 151 | |
| 47416 | 1 457 | 16 858 | 15 511 | 110 | |
| 47422 | 618 | 6 085 | 6 238 | 771 | |
| 47425 | 1 889 | 1 249 | 1 014 | 1 654 | |
| 47426 | 1 524 | 1 656 | 2 005 | 1 873 | |
| 501 | 1 241 | 0 | 177 | 1 418 | |
| 50120 | 1 241 | 0 | 177 | 1 418 | |
| 506 | 5 788 | 1 334 | 2 538 | 6 992 | |
| 50620 | 5 788 | 1 334 | 2 538 | 6 992 | |
| 507 | 1 155 | 52 | 323 | 1 426 | |
| 50719 | 1 155 | 52 | 323 | 1 426 | |
| 523 | 7 889 | 14 228 | 13 225 | 6 886 | |
| 52301 | 3 399 | 5 509 | 4 569 | 2 459 | |
| 52302 | 0 | 8 229 | 8 656 | 427 | |
| 52304 | 490 | 490 | 0 | 0 | |
| 52306 | 4 000 | 0 | 0 | 4 000 | |
| 524 | 82 | 0 | 0 | 82 | |
| 52406 | 82 | 0 | 0 | 82 | |
| 525 | 416 | 11 | 35 | 440 | |
| 52501 | 416 | 11 | 35 | 440 | |
| 603 | 1 786 | 17 073 | 16 686 | 1 399 | |
| 60301 | 350 | 8 335 | 8 091 | 106 | |
| 60305 | 194 | 7 174 | 7 362 | 382 | |
| 60309 | 0 | 105 | 105 | 0 | |
| 60311 | 218 | 193 | 109 | 134 | |
| 60322 | 37 | 974 | 978 | 41 | |
| 60324 | 987 | 292 | 41 | 736 | |
| 606 | 15 707 | 0 | 528 | 16 235 | |
| 60601 | 15 707 | 0 | 528 | 16 235 | |
| 613 | 0 | 1 080 | 1 080 | 0 | |
| 61301 | 0 | 1 080 | 1 080 | 0 | |
| 706 | 259 530 | 297 | 47 280 | 306 513 | |
| 70601 | 241 585 | 99 | 41 005 | 282 491 | |
| 70602 | 1 | 81 | 288 | 208 | |
| 70603 | 17 567 | 0 | 4 671 | 22 238 | |
| 70605 | 377 | 117 | 1 316 | 1 576 | |
| 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 | 186 316 | 17 852 | 18 379 | 185 789 | |
| 90901 | 256 | 7 162 | 7 398 | 20 | |
| 90902 | 186 060 | 10 690 | 10 981 | 185 769 | |
| 910 | 0 | 882 | 882 | 0 | |
| 91007 | 0 | 813 | 813 | 0 | |
| 91008 | 0 | 69 | 69 | 0 | |
| 912 | 22 | 7 | 3 | 26 | |
| 91202 | 13 | 6 | 1 | 18 | |
| 91203 | 8 | 1 | 2 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 305 199 | 212 516 | 64 412 | 2 453 303 | |
| 91411 | 0 | 20 357 | 20 357 | 0 | |
| 91414 | 2 301 097 | 189 448 | 41 805 | 2 448 740 | |
| 91418 | 4 102 | 2 711 | 2 250 | 4 563 | |
| 915 | 4 218 | 0 | 0 | 4 218 | |
| 91501 | 4 218 | 0 | 0 | 4 218 | |
| 916 | 839 | 173 | 108 | 904 | |
| 91603 | 15 | 0 | 0 | 15 | |
| 91604 | 824 | 173 | 108 | 889 | |
| 917 | 6 | 0 | 0 | 6 | |
| 91704 | 6 | 0 | 0 | 6 | |
| 918 | 90 | 0 | 0 | 90 | |
| 91802 | 90 | 0 | 0 | 90 | |
| 999 | 1 901 926 | 328 879 | 293 093 | 1 937 712 | |
| 99998 | 1 901 926 | 328 879 | 293 093 | 1 937 712 | |
| Пассив | |||||
| 913 | 1 887 295 | 292 910 | 328 342 | 1 922 727 | |
| 91311 | 117 633 | 490 | 82 | 117 225 | |
| 91312 | 1 668 192 | 60 132 | 120 517 | 1 728 577 | |
| 91315 | 7 191 | 990 | 82 | 6 283 | |
| 91316 | 7 583 | 2 090 | 0 | 5 493 | |
| 91317 | 86 696 | 229 208 | 207 661 | 65 149 | |
| 915 | 14 631 | 183 | 537 | 14 985 | |
| 91507 | 14 631 | 183 | 537 | 14 985 | |
| 999 | 2 500 692 | 83 781 | 231 427 | 2 648 338 | |
| 99999 | 2 500 692 | 83 781 | 231 427 | 2 648 338 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 59 945 | 399 628 | 447 850 | 11 723 | |
| 93001 | 59 945 | 399 628 | 447 850 | 11 723 | |
| 935 | 5 369 | 8 674 | 8 443 | 5 600 | |
| 93504 | 140 | 4 322 | 2 240 | 2 222 | |
| 93505 | 5 229 | 4 352 | 6 203 | 3 378 | |
| 938 | 103 | 407 | 510 | 0 | |
| 93801 | 103 | 407 | 510 | 0 | |
| 940 | 221 | 1 051 | 1 060 | 212 | |
| 94001 | 221 | 1 051 | 1 060 | 212 | |
| Пассив | |||||
| 960 | 60 048 | 448 014 | 399 672 | 11 706 | |
| 96001 | 60 048 | 448 014 | 399 672 | 11 706 | |
| 963 | 5 590 | 7 256 | 7 478 | 5 812 | |
| 96304 | 144 | 1 844 | 4 060 | 2 360 | |
| 96305 | 5 446 | 5 412 | 3 418 | 3 452 | |
| 968 | 0 | 1 461 | 1 478 | 17 | |
| 96801 | 0 | 1 461 | 1 478 | 17 | |
| 970 | 0 | 220 | 220 | 0 | |
| 97001 | 0 | 220 | 220 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 43 495 009 | 21 584 952 | 1 643 659 | 63 436 302 | |
| 98000 | 29 | 3 | 4 | 28 | |
| 98010 | 43 494 980 | 21 584 946 | 1 643 652 | 63 436 274 | |
| 98020 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 980 | 43 495 009 | 1 643 659 | 21 584 952 | 63 436 302 | |
| 98050 | 43 463 509 | 1 643 656 | 21 584 949 | 63 404 802 | |
| 98070 | 31 500 | 0 | 0 | 31 500 | |
| 98090 | 0 | 3 | 3 | 0 | |