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Меню банка УРАЛПРИВАТБАНК:
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- 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 01.05.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 32 961 | 1 043 | 3 823 | 30 181 |  |
| 10605 | 32 961 | 1 043 | 3 823 | 30 181 | |
| 202 | 188 092 | 1 699 944 | 1 717 398 | 170 638 | |
| 20202 | 121 748 | 1 015 836 | 1 034 678 | 102 906 | |
| 20207 | 3 711 | 17 885 | 17 784 | 3 812 | |
| 20208 | 62 633 | 106 289 | 105 002 | 63 920 | |
| 20209 | 0 | 559 934 | 559 934 | 0 | |
| 301 | 174 223 | 4 771 208 | 4 793 372 | 152 059 | |
| 30102 | 40 421 | 3 990 863 | 4 008 197 | 23 087 | |
| 30110 | 133 802 | 780 345 | 785 175 | 128 972 | |
| 302 | 2 830 | 177 395 | 177 228 | 2 997 | |
| 30202 | 1 922 | 0 | 44 | 1 878 | |
| 30204 | 293 | 161 | 0 | 454 | |
| 30233 | 615 | 177 234 | 177 184 | 665 | |
| 304 | 26 | 755 351 | 755 290 | 87 | |
| 30402 | 26 | 755 351 | 755 290 | 87 | |
| 306 | 235 | 352 | 466 | 121 | |
| 30602 | 235 | 352 | 466 | 121 | |
| 319 | 45 000 | 400 000 | 405 000 | 40 000 | |
| 31901 | 45 000 | 328 000 | 373 000 | 0 | |
| 31903 | 0 | 72 000 | 32 000 | 40 000 | |
| 320 | 27 417 | 827 | 1 209 | 27 035 | |
| 32006 | 17 007 | 827 | 1 209 | 16 625 | |
| 32008 | 10 000 | 0 | 0 | 10 000 | |
| 32010 | 410 | 0 | 0 | 410 | |
| 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 | 1 900 | 0 | 0 | 1 900 | |
| 44906 | 1 900 | 0 | 0 | 1 900 | |
| 452 | 752 732 | 211 926 | 201 110 | 763 548 | |
| 45201 | 31 573 | 53 448 | 53 304 | 31 717 | |
| 45203 | 0 | 56 400 | 49 900 | 6 500 | |
| 45204 | 6 670 | 4 986 | 2 426 | 9 230 | |
| 45205 | 130 114 | 19 128 | 10 338 | 138 904 | |
| 45206 | 347 102 | 77 964 | 70 310 | 354 756 | |
| 45207 | 210 114 | 0 | 13 851 | 196 263 | |
| 45208 | 27 159 | 0 | 981 | 26 178 | |
| 453 | 1 200 | 0 | 100 | 1 100 | |
| 45307 | 1 200 | 0 | 100 | 1 100 | |
| 454 | 85 106 | 115 | 6 322 | 78 899 | |
| 45401 | 9 998 | 115 | 115 | 9 998 | |
| 45404 | 1 200 | 0 | 1 200 | 0 | |
| 45405 | 2 350 | 0 | 2 350 | 0 | |
| 45406 | 45 335 | 0 | 1 335 | 44 000 | |
| 45407 | 26 223 | 0 | 1 322 | 24 901 | |
| 455 | 376 104 | 30 734 | 30 418 | 376 420 | |
| 45503 | 7 483 | 364 | 865 | 6 982 | |
| 45504 | 5 500 | 623 | 623 | 5 500 | |
| 45505 | 12 577 | 195 | 818 | 11 954 | |
| 45506 | 125 766 | 14 904 | 18 628 | 122 042 | |
| 45507 | 211 897 | 9 717 | 4 691 | 216 923 | |
| 45509 | 12 881 | 4 931 | 4 793 | 13 019 | |
| 458 | 22 902 | 2 194 | 1 194 | 23 902 | |
| 45812 | 6 497 | 298 | 19 | 6 776 | |
| 45814 | 2 630 | 112 | 300 | 2 442 | |
| 45815 | 13 775 | 1 784 | 875 | 14 684 | |
| 459 | 2 245 | 995 | 530 | 2 710 | |
| 45912 | 316 | 224 | 215 | 325 | |
| 45915 | 1 929 | 771 | 315 | 2 385 | |
| 474 | 5 046 | 2 382 706 | 2 382 833 | 4 919 | |
| 47408 | 0 | 2 288 141 | 2 288 141 | 0 | |
| 47417 | 0 | 64 | 64 | 0 | |
| 47423 | 1 952 | 76 782 | 76 442 | 2 292 | |
| 47427 | 3 094 | 17 719 | 18 186 | 2 627 | |
| 478 | 7 228 | 284 | 2 821 | 4 691 | |
| 47803 | 7 228 | 284 | 2 821 | 4 691 | |
| 479 | 3 522 | 196 | 0 | 3 718 | |
| 47901 | 3 522 | 196 | 0 | 3 718 | |
| 502 | 98 300 | 750 | 0 | 99 050 | |
| 50205 | 92 214 | 684 | 0 | 92 898 | |
| 50207 | 1 997 | 21 | 0 | 2 018 | |
| 50208 | 4 089 | 45 | 0 | 4 134 | |
| 505 | 55 | 0 | 0 | 55 | |
| 50505 | 55 | 0 | 0 | 55 | |
| 507 | 50 641 | 0 | 0 | 50 641 | |
| 50705 | 5 359 | 0 | 0 | 5 359 | |
| 50706 | 45 282 | 0 | 0 | 45 282 | |
| 515 | 16 434 | 676 | 1 004 | 16 106 | |
| 51501 | 0 | 502 | 502 | 0 | |
| 51504 | 5 243 | 58 | 0 | 5 301 | |
| 51505 | 8 824 | 95 | 0 | 8 919 | |
| 51506 | 2 367 | 21 | 502 | 1 886 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 8 076 | 16 821 | 15 212 | 9 685 | |
| 60302 | 1 | 1 105 | 0 | 1 106 | |
| 60306 | 2 235 | 2 226 | 2 235 | 2 226 | |
| 60308 | 59 | 7 268 | 7 327 | 0 | |
| 60310 | 1 273 | 391 | 407 | 1 257 | |
| 60312 | 3 877 | 5 800 | 5 205 | 4 472 | |
| 60323 | 631 | 31 | 38 | 624 | |
| 604 | 53 880 | 0 | 0 | 53 880 | |
| 60401 | 53 880 | 0 | 0 | 53 880 | |
| 607 | 1 850 | 0 | 0 | 1 850 | |
| 60701 | 1 850 | 0 | 0 | 1 850 | |
| 610 | 174 | 293 | 255 | 212 | |
| 61002 | 33 | 49 | 35 | 47 | |
| 61008 | 40 | 219 | 196 | 63 | |
| 61009 | 101 | 25 | 24 | 102 | |
| 612 | 0 | 3 441 | 3 441 | 0 | |
| 61210 | 0 | 502 | 502 | 0 | |
| 61212 | 0 | 2 939 | 2 939 | 0 | |
| 614 | 6 363 | 0 | 184 | 6 179 | |
| 61403 | 6 363 | 0 | 184 | 6 179 | |
| 706 | 278 546 | 68 354 | 499 | 346 401 | |
| 70606 | 153 493 | 43 345 | 47 | 196 791 | |
| 70608 | 123 086 | 24 903 | 0 | 147 989 | |
| 70611 | 1 967 | 106 | 452 | 1 621 | |
| Пассив | |||||
| 102 | 200 000 | 5 000 | 5 000 | 200 000 | |
| 10207 | 200 000 | 5 000 | 5 000 | 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 | 67 300 | 0 | 0 | 67 300 | |
| 10801 | 67 300 | 0 | 0 | 67 300 | |
| 301 | 50 | 42 107 | 42 124 | 67 | |
| 30109 | 0 | 41 958 | 41 958 | 0 | |
| 30126 | 50 | 149 | 166 | 67 | |
| 302 | 33 280 | 930 057 | 922 886 | 26 109 | |
| 30223 | 33 188 | 805 363 | 798 087 | 25 912 | |
| 30232 | 92 | 124 694 | 124 799 | 197 | |
| 306 | 0 | 0 | 8 | 8 | |
| 30607 | 0 | 0 | 8 | 8 | |
| 313 | 10 000 | 245 000 | 245 000 | 10 000 | |
| 31302 | 10 000 | 195 000 | 185 000 | 0 | |
| 31303 | 0 | 50 000 | 60 000 | 10 000 | |
| 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 | 192 130 | 6 569 | 1 727 | 187 288 | |
| 40404 | 192 130 | 6 569 | 1 727 | 187 288 | |
| 405 | 966 | 7 648 | 7 786 | 1 104 | |
| 40502 | 966 | 7 648 | 7 786 | 1 104 | |
| 406 | 424 | 4 265 | 5 611 | 1 770 | |
| 40602 | 424 | 4 265 | 5 611 | 1 770 | |
| 407 | 382 642 | 4 911 597 | 4 854 625 | 325 670 | |
| 40701 | 234 | 6 269 | 6 148 | 113 | |
| 40702 | 374 611 | 4 894 798 | 4 840 771 | 320 584 | |
| 40703 | 7 797 | 10 530 | 7 706 | 4 973 | |
| 408 | 49 995 | 437 179 | 427 505 | 40 321 | |
| 40802 | 17 747 | 162 309 | 153 995 | 9 433 | |
| 40817 | 32 184 | 274 749 | 273 387 | 30 822 | |
| 40820 | 64 | 121 | 123 | 66 | |
| 409 | 37 | 50 265 | 50 280 | 52 | |
| 40905 | 0 | 255 | 255 | 0 | |
| 40909 | 0 | 821 | 821 | 0 | |
| 40910 | 0 | 42 | 42 | 0 | |
| 40911 | 37 | 47 081 | 47 096 | 52 | |
| 40912 | 0 | 1 019 | 1 019 | 0 | |
| 40913 | 0 | 1 047 | 1 047 | 0 | |
| 420 | 10 500 | 5 500 | 0 | 5 000 | |
| 42006 | 10 500 | 5 500 | 0 | 5 000 | |
| 421 | 241 538 | 77 216 | 59 142 | 223 464 | |
| 42103 | 66 600 | 54 600 | 40 717 | 52 717 | |
| 42104 | 11 598 | 10 604 | 14 468 | 15 462 | |
| 42105 | 0 | 12 | 757 | 745 | |
| 42106 | 142 340 | 12 000 | 3 200 | 133 540 | |
| 42107 | 21 000 | 0 | 0 | 21 000 | |
| 422 | 12 929 | 243 | 1 500 | 14 186 | |
| 42203 | 0 | 0 | 1 500 | 1 500 | |
| 42207 | 12 929 | 243 | 0 | 12 686 | |
| 423 | 572 175 | 424 656 | 449 547 | 597 066 | |
| 42301 | 21 175 | 250 056 | 245 949 | 17 068 | |
| 42304 | 99 402 | 7 335 | 28 215 | 120 282 | |
| 42305 | 135 714 | 39 787 | 9 705 | 105 632 | |
| 42306 | 315 884 | 127 478 | 165 678 | 354 084 | |
| 426 | 82 | 0 | 27 | 109 | |
| 42601 | 30 | 0 | 12 | 42 | |
| 42606 | 52 | 0 | 15 | 67 | |
| 449 | 38 | 0 | 0 | 38 | |
| 44915 | 38 | 0 | 0 | 38 | |
| 452 | 18 776 | 3 563 | 5 502 | 20 715 | |
| 45215 | 18 776 | 3 563 | 5 502 | 20 715 | |
| 453 | 252 | 21 | 11 | 242 | |
| 45315 | 252 | 21 | 11 | 242 | |
| 454 | 1 551 | 140 | 45 | 1 456 | |
| 45415 | 1 551 | 140 | 45 | 1 456 | |
| 455 | 15 292 | 1 670 | 2 192 | 15 814 | |
| 45515 | 15 292 | 1 670 | 2 192 | 15 814 | |
| 458 | 19 361 | 226 | 781 | 19 916 | |
| 45818 | 19 361 | 226 | 781 | 19 916 | |
| 459 | 641 | 80 | 230 | 791 | |
| 45918 | 641 | 80 | 230 | 791 | |
| 474 | 6 494 | 2 311 858 | 2 311 472 | 6 108 | |
| 47401 | 1 446 | 791 | 283 | 938 | |
| 47405 | 0 | 5 933 | 5 933 | 0 | |
| 47407 | 0 | 2 289 675 | 2 289 675 | 0 | |
| 47411 | 1 617 | 3 088 | 3 258 | 1 787 | |
| 47416 | 381 | 4 479 | 4 564 | 466 | |
| 47422 | 269 | 3 144 | 3 284 | 409 | |
| 47425 | 1 221 | 1 882 | 1 835 | 1 174 | |
| 47426 | 1 560 | 2 866 | 2 640 | 1 334 | |
| 478 | 72 | 28 | 50 | 94 | |
| 47804 | 72 | 28 | 50 | 94 | |
| 479 | 739 | 0 | 42 | 781 | |
| 47902 | 739 | 0 | 42 | 781 | |
| 502 | 10 425 | 591 | 10 | 9 844 | |
| 50219 | 702 | 107 | 10 | 605 | |
| 50220 | 9 723 | 484 | 0 | 9 239 | |
| 504 | 110 | 0 | 45 | 155 | |
| 50407 | 110 | 0 | 45 | 155 | |
| 505 | 55 | 0 | 0 | 55 | |
| 50507 | 55 | 0 | 0 | 55 | |
| 507 | 29 165 | 3 338 | 1 043 | 26 870 | |
| 50719 | 2 534 | 0 | 0 | 2 534 | |
| 50720 | 26 631 | 3 338 | 1 043 | 24 336 | |
| 515 | 0 | 0 | 2 100 | 2 100 | |
| 51510 | 0 | 0 | 2 100 | 2 100 | |
| 523 | 8 570 | 32 310 | 64 999 | 41 259 | |
| 52301 | 4 742 | 1 352 | 1 323 | 4 713 | |
| 52302 | 448 | 30 781 | 63 582 | 33 249 | |
| 52304 | 3 380 | 177 | 94 | 3 297 | |
| 524 | 44 | 0 | 0 | 44 | |
| 52406 | 44 | 0 | 0 | 44 | |
| 525 | 20 | 1 | 116 | 135 | |
| 52501 | 20 | 1 | 116 | 135 | |
| 603 | 1 348 | 9 809 | 9 388 | 927 | |
| 60301 | 396 | 2 689 | 2 421 | 128 | |
| 60305 | 200 | 6 191 | 5 995 | 4 | |
| 60309 | 0 | 128 | 128 | 0 | |
| 60311 | 33 | 111 | 118 | 40 | |
| 60322 | 0 | 622 | 622 | 0 | |
| 60324 | 719 | 68 | 104 | 755 | |
| 606 | 20 471 | 0 | 610 | 21 081 | |
| 60601 | 20 471 | 0 | 610 | 21 081 | |
| 613 | 133 | 2 707 | 2 765 | 191 | |
| 61301 | 133 | 2 707 | 2 765 | 191 | |
| 706 | 284 830 | 11 | 65 382 | 350 201 | |
| 70601 | 155 390 | 11 | 40 243 | 195 622 | |
| 70603 | 129 440 | 0 | 25 139 | 154 579 | |
| 708 | 35 644 | 0 | 0 | 35 644 | |
| 70801 | 35 644 | 0 | 0 | 35 644 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 301 766 | 79 131 | 64 333 | 316 564 | |
| 90901 | 590 | 23 633 | 23 758 | 465 | |
| 90902 | 301 176 | 55 498 | 40 575 | 316 099 | |
| 912 | 31 | 7 | 9 | 29 | |
| 91202 | 20 | 3 | 4 | 19 | |
| 91203 | 10 | 4 | 5 | 9 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 219 464 | 104 168 | 116 785 | 2 206 847 | |
| 91414 | 2 211 935 | 103 872 | 113 846 | 2 201 961 | |
| 91418 | 7 529 | 296 | 2 939 | 4 886 | |
| 915 | 3 451 | 0 | 0 | 3 451 | |
| 91501 | 3 451 | 0 | 0 | 3 451 | |
| 916 | 1 131 | 510 | 450 | 1 191 | |
| 91603 | 15 | 0 | 0 | 15 | |
| 91604 | 1 116 | 510 | 450 | 1 176 | |
| 917 | 6 | 0 | 0 | 6 | |
| 91704 | 6 | 0 | 0 | 6 | |
| 918 | 90 | 0 | 0 | 90 | |
| 91802 | 90 | 0 | 0 | 90 | |
| 999 | 2 061 899 | 429 890 | 391 527 | 2 100 262 | |
| 99998 | 2 061 899 | 429 890 | 391 527 | 2 100 262 | |
| Пассив | |||||
| 910 | 0 | 117 | 117 | 0 | |
| 91004 | 0 | 117 | 117 | 0 | |
| 913 | 2 049 239 | 391 390 | 429 753 | 2 087 602 | |
| 91311 | 120 732 | 2 027 | 35 085 | 153 790 | |
| 91312 | 1 841 347 | 139 376 | 152 700 | 1 854 671 | |
| 91315 | 28 978 | 26 027 | 0 | 2 951 | |
| 91316 | 232 | 4 000 | 4 000 | 232 | |
| 91317 | 57 950 | 219 960 | 237 968 | 75 958 | |
| 915 | 12 660 | 20 | 20 | 12 660 | |
| 91507 | 12 660 | 20 | 20 | 12 660 | |
| 999 | 2 525 940 | 181 572 | 183 811 | 2 528 179 | |
| 99999 | 2 525 940 | 181 572 | 183 811 | 2 528 179 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 67 672 | 1 107 916 | 1 122 839 | 52 749 | |
| 93001 | 67 672 | 1 107 916 | 1 122 839 | 52 749 | |
| 933 | 0 | 53 391 | 53 391 | 0 | |
| 93301 | 0 | 26 592 | 26 592 | 0 | |
| 93302 | 0 | 26 799 | 26 799 | 0 | |
| 938 | 355 | 8 305 | 8 210 | 450 | |
| 93801 | 355 | 8 305 | 8 210 | 450 | |
| Пассив | |||||
| 960 | 68 027 | 1 121 688 | 1 106 860 | 53 199 | |
| 96001 | 68 027 | 1 121 688 | 1 106 860 | 53 199 | |
| 963 | 0 | 53 683 | 53 683 | 0 | |
| 96301 | 0 | 26 748 | 26 748 | 0 | |
| 96302 | 0 | 26 935 | 26 935 | 0 | |
| 968 | 0 | 8 126 | 8 126 | 0 | |
| 96801 | 0 | 8 126 | 8 126 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 58 979 446 | 0 | 0 | 58 979 446 | |
| 98000 | 18 | 0 | 0 | 18 | |
| 98010 | 58 979 428 | 0 | 0 | 58 979 428 | |
| Пассив | |||||
| 980 | 58 979 446 | 0 | 0 | 58 979 446 | |
| 98050 | 58 892 246 | 0 | 0 | 58 892 246 | |
| 98070 | 85 200 | 0 | 0 | 85 200 | |
| 98090 | 2 000 | 0 | 0 | 2 000 | |