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Меню банка УРАЛПРИВАТБАНК:
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- CAMELS и методика Кромонова
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- 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 01.01.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 10 983 | 29 806 | 1 824 | 38 965 |  |
| 10605 | 10 983 | 29 806 | 1 824 | 38 965 | |
| 202 | 179 906 | 2 801 001 | 2 841 629 | 139 278 | |
| 20202 | 124 358 | 1 800 036 | 1 852 132 | 72 262 | |
| 20207 | 3 716 | 60 311 | 62 651 | 1 376 | |
| 20208 | 51 832 | 197 788 | 183 980 | 65 640 | |
| 20209 | 0 | 742 866 | 742 866 | 0 | |
| 301 | 250 841 | 6 582 689 | 6 660 967 | 172 563 | |
| 30102 | 216 366 | 5 224 048 | 5 427 081 | 13 333 | |
| 30110 | 34 475 | 1 358 641 | 1 233 886 | 159 230 | |
| 302 | 3 736 | 554 665 | 555 090 | 3 311 | |
| 30202 | 2 249 | 310 | 0 | 2 559 | |
| 30204 | 31 | 22 | 0 | 53 | |
| 30233 | 1 456 | 554 333 | 555 090 | 699 | |
| 304 | 1 | 1 110 528 | 1 110 500 | 29 | |
| 30402 | 1 | 1 110 528 | 1 110 500 | 29 | |
| 306 | 324 | 663 | 4 | 983 | |
| 30602 | 324 | 663 | 4 | 983 | |
| 319 | 0 | 630 200 | 630 200 | 0 | |
| 31901 | 0 | 630 200 | 630 200 | 0 | |
| 320 | 10 515 | 14 690 | 0 | 25 205 | |
| 32007 | 0 | 14 690 | 0 | 14 690 | |
| 32008 | 10 000 | 0 | 0 | 10 000 | |
| 32010 | 515 | 0 | 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 | 758 442 | 207 086 | 251 228 | 714 300 | |
| 45201 | 35 157 | 100 040 | 117 124 | 18 073 | |
| 45204 | 23 600 | 8 800 | 0 | 32 400 | |
| 45205 | 12 004 | 45 622 | 11 250 | 46 376 | |
| 45206 | 433 952 | 41 084 | 107 233 | 367 803 | |
| 45207 | 229 990 | 11 540 | 14 701 | 226 829 | |
| 45208 | 23 739 | 0 | 920 | 22 819 | |
| 453 | 1 500 | 0 | 0 | 1 500 | |
| 45307 | 1 500 | 0 | 0 | 1 500 | |
| 454 | 77 363 | 44 251 | 27 991 | 93 623 | |
| 45401 | 4 222 | 26 642 | 22 016 | 8 848 | |
| 45405 | 3 400 | 7 500 | 1 600 | 9 300 | |
| 45406 | 25 940 | 10 000 | 320 | 35 620 | |
| 45407 | 43 801 | 109 | 4 055 | 39 855 | |
| 455 | 401 294 | 20 122 | 34 110 | 387 306 | |
| 45503 | 990 | 624 | 739 | 875 | |
| 45504 | 1 441 | 82 | 810 | 713 | |
| 45505 | 16 347 | 1 560 | 759 | 17 148 | |
| 45506 | 150 800 | 13 427 | 23 313 | 140 914 | |
| 45507 | 214 597 | 628 | 2 178 | 213 047 | |
| 45509 | 17 119 | 3 801 | 6 311 | 14 609 | |
| 458 | 20 589 | 5 434 | 3 186 | 22 837 | |
| 45812 | 6 632 | 3 128 | 1 494 | 8 266 | |
| 45814 | 1 882 | 132 | 20 | 1 994 | |
| 45815 | 12 075 | 2 174 | 1 672 | 12 577 | |
| 459 | 400 | 747 | 710 | 437 | |
| 45912 | 244 | 0 | 0 | 244 | |
| 45915 | 156 | 747 | 710 | 193 | |
| 474 | 4 364 | 3 428 607 | 3 428 629 | 4 342 | |
| 47408 | 0 | 3 209 856 | 3 209 856 | 0 | |
| 47415 | 99 | 0 | 99 | 0 | |
| 47423 | 1 354 | 201 559 | 201 709 | 1 204 | |
| 47427 | 2 911 | 17 192 | 16 965 | 3 138 | |
| 478 | 2 910 | 4 823 | 1 383 | 6 350 | |
| 47803 | 2 910 | 4 823 | 1 383 | 6 350 | |
| 479 | 4 085 | 490 | 0 | 4 575 | |
| 47901 | 4 085 | 490 | 0 | 4 575 | |
| 501 | 100 872 | 552 | 101 424 | 0 | |
| 50104 | 94 811 | 503 | 95 314 | 0 | |
| 50106 | 2 039 | 15 | 2 054 | 0 | |
| 50107 | 4 022 | 33 | 4 055 | 0 | |
| 50121 | 0 | 1 | 1 | 0 | |
| 502 | 0 | 101 591 | 1 277 | 100 314 | |
| 50205 | 0 | 95 520 | 1 206 | 94 314 | |
| 50207 | 0 | 1 999 | 0 | 1 999 | |
| 50208 | 0 | 4 072 | 71 | 4 001 | |
| 505 | 0 | 55 | 0 | 55 | |
| 50505 | 0 | 55 | 0 | 55 | |
| 506 | 34 225 | 87 | 34 312 | 0 | |
| 50605 | 6 616 | 0 | 6 616 | 0 | |
| 50606 | 27 609 | 0 | 27 609 | 0 | |
| 50621 | 0 | 87 | 87 | 0 | |
| 507 | 25 314 | 34 215 | 5 602 | 53 927 | |
| 50705 | 0 | 6 616 | 1 257 | 5 359 | |
| 50706 | 25 314 | 27 599 | 4 345 | 48 568 | |
| 514 | 0 | 1 064 | 1 064 | 0 | |
| 51402 | 0 | 1 064 | 1 064 | 0 | |
| 515 | 31 692 | 4 713 | 22 343 | 14 062 | |
| 51501 | 0 | 4 522 | 4 522 | 0 | |
| 51504 | 5 011 | 60 | 0 | 5 071 | |
| 51505 | 22 963 | 94 | 17 458 | 5 599 | |
| 51506 | 3 718 | 37 | 363 | 3 392 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 8 306 | 18 460 | 22 070 | 4 696 | |
| 60302 | 45 | 14 | 39 | 20 | |
| 60306 | 2 209 | 2 560 | 4 758 | 11 | |
| 60308 | 15 | 7 911 | 7 926 | 0 | |
| 60310 | 1 214 | 697 | 584 | 1 327 | |
| 60312 | 4 167 | 6 946 | 8 500 | 2 613 | |
| 60323 | 656 | 332 | 263 | 725 | |
| 604 | 52 322 | 1 406 | 0 | 53 728 | |
| 60401 | 52 322 | 1 406 | 0 | 53 728 | |
| 607 | 1 062 | 2 042 | 1 406 | 1 698 | |
| 60701 | 1 062 | 2 042 | 1 406 | 1 698 | |
| 610 | 134 | 485 | 372 | 247 | |
| 61002 | 17 | 17 | 24 | 10 | |
| 61008 | 45 | 303 | 245 | 103 | |
| 61009 | 72 | 165 | 103 | 134 | |
| 612 | 0 | 20 441 | 20 441 | 0 | |
| 61209 | 0 | 8 | 8 | 0 | |
| 61210 | 0 | 18 977 | 18 977 | 0 | |
| 61212 | 0 | 1 456 | 1 456 | 0 | |
| 614 | 6 863 | 259 | 214 | 6 908 | |
| 61403 | 6 863 | 259 | 214 | 6 908 | |
| 705 | 10 530 | 2 881 | 0 | 13 411 | |
| 70501 | 10 530 | 2 881 | 0 | 13 411 | |
| 706 | 518 927 | 83 917 | 28 526 | 574 318 | |
| 70606 | 426 988 | 58 614 | 239 | 485 363 | |
| 70607 | 33 013 | 2 098 | 28 287 | 6 824 | |
| 70608 | 54 478 | 23 205 | 0 | 77 683 | |
| 70610 | 4 448 | 0 | 0 | 4 448 | |
| Пассив | |||||
| 102 | 200 000 | 15 000 | 15 000 | 200 000 | |
| 10207 | 200 000 | 15 000 | 15 000 | 200 000 | |
| 106 | 2 | 0 | 0 | 2 | |
| 10601 | 2 | 0 | 0 | 2 | |
| 107 | 15 008 | 0 | 0 | 15 008 | |
| 10701 | 15 008 | 0 | 0 | 15 008 | |
| 108 | 67 868 | 568 | 0 | 67 300 | |
| 10801 | 67 868 | 568 | 0 | 67 300 | |
| 301 | 6 | 66 257 | 66 263 | 12 | |
| 30109 | 0 | 66 223 | 66 223 | 0 | |
| 30126 | 6 | 34 | 40 | 12 | |
| 302 | 42 559 | 1 225 601 | 1 183 110 | 68 | |
| 30223 | 42 264 | 972 448 | 930 184 | 0 | |
| 30232 | 295 | 253 153 | 252 926 | 68 | |
| 313 | 0 | 70 000 | 84 000 | 14 000 | |
| 31302 | 0 | 50 000 | 50 000 | 0 | |
| 31303 | 0 | 20 000 | 20 000 | 0 | |
| 31304 | 0 | 0 | 14 000 | 14 000 | |
| 320 | 105 | 0 | 0 | 105 | |
| 32015 | 105 | 0 | 0 | 105 | |
| 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 | 185 451 | 0 | 1 570 | 187 021 | |
| 40404 | 185 451 | 0 | 1 570 | 187 021 | |
| 405 | 3 047 | 12 183 | 12 854 | 3 718 | |
| 40502 | 3 047 | 12 183 | 12 854 | 3 718 | |
| 406 | 496 | 12 719 | 12 246 | 23 | |
| 40602 | 496 | 12 719 | 12 246 | 23 | |
| 407 | 423 552 | 7 732 054 | 7 642 320 | 333 818 | |
| 40701 | 777 | 3 241 | 3 831 | 1 367 | |
| 40702 | 405 380 | 7 667 271 | 7 580 624 | 318 733 | |
| 40703 | 17 395 | 61 542 | 57 865 | 13 718 | |
| 408 | 58 577 | 1 291 063 | 1 283 347 | 50 861 | |
| 40802 | 22 877 | 394 919 | 381 681 | 9 639 | |
| 40817 | 35 652 | 895 912 | 901 422 | 41 162 | |
| 40820 | 48 | 232 | 244 | 60 | |
| 409 | 443 | 58 068 | 57 634 | 9 | |
| 40905 | 0 | 300 | 300 | 0 | |
| 40909 | 0 | 586 | 586 | 0 | |
| 40910 | 0 | 46 | 46 | 0 | |
| 40911 | 443 | 51 407 | 50 973 | 9 | |
| 40912 | 0 | 1 484 | 1 484 | 0 | |
| 40913 | 0 | 4 245 | 4 245 | 0 | |
| 420 | 11 500 | 1 000 | 0 | 10 500 | |
| 42006 | 11 500 | 1 000 | 0 | 10 500 | |
| 421 | 273 261 | 286 405 | 183 516 | 170 372 | |
| 42102 | 128 841 | 208 841 | 91 340 | 11 340 | |
| 42103 | 7 000 | 7 000 | 0 | 0 | |
| 42104 | 1 000 | 144 | 9 456 | 10 312 | |
| 42105 | 10 320 | 10 320 | 0 | 0 | |
| 42106 | 105 100 | 60 100 | 82 720 | 127 720 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 422 | 16 379 | 2 736 | 2 000 | 15 643 | |
| 42203 | 2 500 | 2 500 | 0 | 0 | |
| 42206 | 0 | 0 | 2 000 | 2 000 | |
| 42207 | 13 879 | 236 | 0 | 13 643 | |
| 423 | 553 460 | 876 120 | 949 667 | 627 007 | |
| 42301 | 12 904 | 440 605 | 442 413 | 14 712 | |
| 42304 | 10 556 | 1 936 | 86 744 | 95 364 | |
| 42305 | 135 029 | 49 375 | 57 257 | 142 911 | |
| 42306 | 394 971 | 384 204 | 363 253 | 374 020 | |
| 426 | 31 | 1 | 1 | 31 | |
| 42601 | 30 | 1 | 1 | 30 | |
| 42606 | 1 | 0 | 0 | 1 | |
| 452 | 10 311 | 3 577 | 10 693 | 17 427 | |
| 45215 | 10 311 | 3 577 | 10 693 | 17 427 | |
| 453 | 15 | 0 | 0 | 15 | |
| 45315 | 15 | 0 | 0 | 15 | |
| 454 | 1 924 | 269 | 215 | 1 870 | |
| 45415 | 1 924 | 269 | 215 | 1 870 | |
| 455 | 3 068 | 2 509 | 2 286 | 2 845 | |
| 45515 | 3 068 | 2 509 | 2 286 | 2 845 | |
| 458 | 15 569 | 1 148 | 2 742 | 17 163 | |
| 45818 | 15 569 | 1 148 | 2 742 | 17 163 | |
| 459 | 164 | 19 | 187 | 332 | |
| 45918 | 164 | 19 | 187 | 332 | |
| 474 | 6 802 | 3 249 721 | 3 248 693 | 5 774 | |
| 47401 | 582 | 4 135 | 4 823 | 1 270 | |
| 47405 | 0 | 16 677 | 16 677 | 0 | |
| 47407 | 0 | 3 205 503 | 3 205 503 | 0 | |
| 47411 | 943 | 2 044 | 2 531 | 1 430 | |
| 47416 | 965 | 11 669 | 11 169 | 465 | |
| 47422 | 730 | 4 889 | 4 504 | 345 | |
| 47425 | 2 474 | 2 801 | 1 913 | 1 586 | |
| 47426 | 1 108 | 2 003 | 1 573 | 678 | |
| 478 | 29 | 13 | 48 | 64 | |
| 47804 | 29 | 13 | 48 | 64 | |
| 479 | 858 | 0 | 103 | 961 | |
| 47902 | 858 | 0 | 103 | 961 | |
| 501 | 10 259 | 10 897 | 638 | 0 | |
| 50120 | 10 259 | 10 897 | 638 | 0 | |
| 502 | 0 | 1 573 | 11 386 | 9 813 | |
| 50220 | 0 | 1 573 | 11 386 | 9 813 | |
| 504 | 17 | 0 | 23 | 40 | |
| 50407 | 17 | 0 | 23 | 40 | |
| 505 | 0 | 0 | 55 | 55 | |
| 50507 | 0 | 0 | 55 | 55 | |
| 506 | 22 754 | 24 213 | 1 459 | 0 | |
| 50620 | 22 754 | 24 213 | 1 459 | 0 | |
| 507 | 12 346 | 250 | 18 419 | 30 515 | |
| 50719 | 1 363 | 0 | 0 | 1 363 | |
| 50720 | 10 983 | 250 | 18 419 | 29 152 | |
| 523 | 16 708 | 47 047 | 33 347 | 3 008 | |
| 52301 | 2 000 | 11 694 | 12 056 | 2 362 | |
| 52302 | 14 708 | 35 353 | 21 291 | 646 | |
| 524 | 82 | 38 | 0 | 44 | |
| 52406 | 82 | 38 | 0 | 44 | |
| 525 | 31 | 32 | 1 | 0 | |
| 52501 | 31 | 32 | 1 | 0 | |
| 603 | 1 566 | 18 820 | 19 275 | 2 021 | |
| 60301 | 252 | 6 153 | 6 472 | 571 | |
| 60305 | 169 | 11 847 | 11 678 | 0 | |
| 60309 | 0 | 124 | 124 | 0 | |
| 60311 | 334 | 369 | 79 | 44 | |
| 60322 | 41 | 74 | 75 | 42 | |
| 60324 | 770 | 253 | 847 | 1 364 | |
| 606 | 18 048 | 0 | 587 | 18 635 | |
| 60601 | 18 048 | 0 | 587 | 18 635 | |
| 613 | 0 | 2 206 | 2 583 | 377 | |
| 61301 | 0 | 2 206 | 2 583 | 377 | |
| 706 | 545 205 | 251 | 87 558 | 632 512 | |
| 70601 | 485 757 | 165 | 67 874 | 553 466 | |
| 70602 | 0 | 86 | 88 | 2 | |
| 70603 | 56 677 | 0 | 19 596 | 76 273 | |
| 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 | |
| 909 | 236 480 | 67 713 | 54 658 | 249 535 | |
| 90901 | 9 | 24 276 | 19 284 | 5 001 | |
| 90902 | 236 471 | 43 437 | 35 374 | 244 534 | |
| 912 | 31 | 5 | 6 | 30 | |
| 91202 | 21 | 2 | 1 | 22 | |
| 91203 | 9 | 3 | 4 | 8 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 2 448 902 | 251 732 | 206 170 | 2 494 464 | |
| 91414 | 2 445 902 | 246 760 | 204 745 | 2 487 917 | |
| 91418 | 3 000 | 4 972 | 1 425 | 6 547 | |
| 915 | 4 218 | 2 301 | 3 068 | 3 451 | |
| 91501 | 4 218 | 2 301 | 3 068 | 3 451 | |
| 916 | 1 014 | 802 | 597 | 1 219 | |
| 91603 | 15 | 0 | 0 | 15 | |
| 91604 | 999 | 802 | 597 | 1 204 | |
| 917 | 6 | 0 | 0 | 6 | |
| 91704 | 6 | 0 | 0 | 6 | |
| 918 | 90 | 0 | 0 | 90 | |
| 91802 | 90 | 0 | 0 | 90 | |
| 999 | 1 962 257 | 411 053 | 337 995 | 2 035 315 | |
| 99998 | 1 962 257 | 411 053 | 337 995 | 2 035 315 | |
| Пассив | |||||
| 910 | 0 | 332 | 332 | 0 | |
| 91003 | 0 | 310 | 310 | 0 | |
| 91004 | 0 | 22 | 22 | 0 | |
| 913 | 1 948 515 | 337 147 | 410 720 | 2 022 088 | |
| 91311 | 112 636 | 0 | 646 | 113 282 | |
| 91312 | 1 742 478 | 148 511 | 182 940 | 1 776 907 | |
| 91315 | 26 404 | 670 | 6 000 | 31 734 | |
| 91316 | 6 595 | 6 209 | 0 | 386 | |
| 91317 | 60 402 | 181 757 | 221 134 | 99 779 | |
| 915 | 13 742 | 515 | 0 | 13 227 | |
| 91507 | 13 742 | 515 | 0 | 13 227 | |
| 999 | 2 690 743 | 264 495 | 322 549 | 2 748 797 | |
| 99999 | 2 690 743 | 264 495 | 322 549 | 2 748 797 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 50 651 | 1 241 877 | 1 222 078 | 70 450 | |
| 93001 | 50 651 | 1 241 877 | 1 222 078 | 70 450 | |
| 933 | 10 916 | 192 899 | 192 667 | 11 148 | |
| 93301 | 0 | 90 600 | 90 600 | 0 | |
| 93302 | 10 916 | 90 225 | 89 993 | 11 148 | |
| 93303 | 0 | 12 074 | 12 074 | 0 | |
| 938 | 106 | 21 540 | 21 042 | 604 | |
| 93801 | 106 | 21 540 | 21 042 | 604 | |
| Пассив | |||||
| 960 | 50 526 | 1 222 222 | 1 242 091 | 70 395 | |
| 96001 | 50 526 | 1 222 222 | 1 242 091 | 70 395 | |
| 963 | 11 042 | 190 449 | 191 159 | 11 752 | |
| 96301 | 0 | 89 507 | 89 507 | 0 | |
| 96302 | 11 042 | 89 190 | 89 900 | 11 752 | |
| 96303 | 0 | 11 752 | 11 752 | 0 | |
| 968 | 105 | 20 897 | 20 847 | 55 | |
| 96801 | 105 | 20 897 | 20 847 | 55 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 59 077 846 | 5 | 90 015 | 58 987 836 | |
| 98000 | 18 | 2 | 12 | 8 | |
| 98010 | 59 077 828 | 0 | 90 000 | 58 987 828 | |
| 98020 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 980 | 59 077 846 | 124 715 | 34 705 | 58 987 836 | |
| 98050 | 59 027 346 | 124 712 | 2 | 58 902 636 | |
| 98070 | 50 500 | 0 | 34 700 | 85 200 | |
| 98090 | 0 | 3 | 3 | 0 | |