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Меню банка УРАЛПРОМБАНК:
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- 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 01.10.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 5 389 | 304 | 864 | 4 829 |  |
| 10605 | 5 389 | 304 | 864 | 4 829 | |
| 202 | 159 769 | 1 339 291 | 1 336 636 | 162 424 | |
| 20202 | 100 162 | 674 663 | 684 988 | 89 837 | |
| 20208 | 54 990 | 225 676 | 216 041 | 64 625 | |
| 20209 | 4 617 | 438 952 | 435 607 | 7 962 | |
| 203 | 21 097 | 1 861 | 1 249 | 21 709 | |
| 20302 | 21 091 | 1 825 | 1 213 | 21 703 | |
| 20305 | 0 | 18 | 18 | 0 | |
| 20308 | 6 | 18 | 18 | 6 | |
| 301 | 224 656 | 4 671 312 | 4 669 197 | 226 771 | |
| 30102 | 54 844 | 3 264 862 | 3 260 781 | 58 925 | |
| 30110 | 139 152 | 1 352 449 | 1 357 277 | 134 324 | |
| 30114 | 6 377 | 51 532 | 48 570 | 9 339 | |
| 30118 | 24 283 | 2 469 | 2 569 | 24 183 | |
| 302 | 29 728 | 40 287 | 39 226 | 30 789 | |
| 30202 | 21 249 | 0 | 179 | 21 070 | |
| 30204 | 4 187 | 152 | 0 | 4 339 | |
| 30213 | 3 761 | 12 058 | 11 354 | 4 465 | |
| 30221 | 0 | 22 424 | 22 424 | 0 | |
| 30233 | 531 | 5 653 | 5 269 | 915 | |
| 304 | 2 438 | 2 315 169 | 2 317 240 | 367 | |
| 30402 | 2 438 | 2 124 262 | 2 126 333 | 367 | |
| 30404 | 0 | 154 695 | 154 695 | 0 | |
| 30409 | 0 | 36 212 | 36 212 | 0 | |
| 306 | 12 446 | 17 381 | 16 373 | 13 454 | |
| 30602 | 12 446 | 17 381 | 16 373 | 13 454 | |
| 319 | 0 | 1 823 430 | 1 783 390 | 40 040 | |
| 31902 | 0 | 1 413 220 | 1 413 220 | 0 | |
| 31903 | 0 | 410 210 | 370 170 | 40 040 | |
| 320 | 280 684 | 963 025 | 922 152 | 321 557 | |
| 32002 | 0 | 30 000 | 30 000 | 0 | |
| 32003 | 50 000 | 897 444 | 700 610 | 246 834 | |
| 32004 | 120 000 | 30 000 | 120 000 | 30 000 | |
| 32005 | 110 684 | 5 581 | 71 542 | 44 723 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44908 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 221 700 | 20 475 | 7 156 | 235 019 | |
| 45106 | 1 241 | 0 | 178 | 1 063 | |
| 45107 | 96 789 | 6 846 | 5 379 | 98 256 | |
| 45108 | 123 670 | 13 629 | 1 599 | 135 700 | |
| 452 | 431 111 | 90 777 | 101 219 | 420 669 | |
| 45201 | 12 095 | 43 212 | 49 503 | 5 804 | |
| 45204 | 5 356 | 44 331 | 4 000 | 45 687 | |
| 45205 | 2 300 | 0 | 0 | 2 300 | |
| 45206 | 23 601 | 0 | 331 | 23 270 | |
| 45207 | 321 625 | 3 234 | 46 685 | 278 174 | |
| 45208 | 66 134 | 0 | 700 | 65 434 | |
| 454 | 88 915 | 26 700 | 15 069 | 100 546 | |
| 45406 | 3 918 | 500 | 3 645 | 773 | |
| 45407 | 84 997 | 26 200 | 11 424 | 99 773 | |
| 455 | 597 461 | 29 445 | 43 798 | 583 108 | |
| 45504 | 1 000 | 0 | 0 | 1 000 | |
| 45505 | 14 297 | 1 279 | 2 088 | 13 488 | |
| 45506 | 399 603 | 10 616 | 10 557 | 399 662 | |
| 45507 | 170 783 | 10 014 | 24 221 | 156 576 | |
| 45509 | 11 778 | 7 536 | 6 932 | 12 382 | |
| 458 | 219 544 | 1 132 | 3 945 | 216 731 | |
| 45811 | 251 | 0 | 251 | 0 | |
| 45812 | 196 356 | 22 | 3 035 | 193 343 | |
| 45814 | 3 205 | 0 | 0 | 3 205 | |
| 45815 | 19 732 | 1 110 | 659 | 20 183 | |
| 459 | 14 890 | 1 199 | 1 179 | 14 910 | |
| 45911 | 0 | 512 | 512 | 0 | |
| 45912 | 14 232 | 319 | 319 | 14 232 | |
| 45915 | 658 | 368 | 348 | 678 | |
| 474 | 22 718 | 191 361 | 192 567 | 21 512 | |
| 47404 | 0 | 36 761 | 36 761 | 0 | |
| 47408 | 1 | 107 091 | 105 386 | 1 706 | |
| 47415 | 890 | 0 | 1 | 889 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 8 982 | 30 877 | 31 960 | 7 899 | |
| 47427 | 12 845 | 16 631 | 18 458 | 11 018 | |
| 502 | 279 467 | 53 953 | 71 911 | 261 509 | |
| 50205 | 192 647 | 20 011 | 48 652 | 164 006 | |
| 50207 | 35 348 | 6 985 | 282 | 42 051 | |
| 50208 | 32 915 | 11 339 | 4 286 | 39 968 | |
| 50211 | 17 492 | 15 425 | 18 166 | 14 751 | |
| 50221 | 1 065 | 193 | 525 | 733 | |
| 507 | 11 883 | 48 | 355 | 11 576 | |
| 50705 | 761 | 0 | 0 | 761 | |
| 50706 | 11 040 | 0 | 320 | 10 720 | |
| 50721 | 82 | 48 | 35 | 95 | |
| 514 | 19 716 | 9 906 | 0 | 29 622 | |
| 51403 | 9 891 | 84 | 0 | 9 975 | |
| 51404 | 9 825 | 9 822 | 0 | 19 647 | |
| 525 | 76 | 0 | 20 | 56 | |
| 52503 | 76 | 0 | 20 | 56 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60202 | 2 | 0 | 0 | 2 | |
| 603 | 13 885 | 12 946 | 12 711 | 14 120 | |
| 60302 | 5 046 | 1 052 | 850 | 5 248 | |
| 60306 | 0 | 2 106 | 2 104 | 2 | |
| 60308 | 0 | 37 | 37 | 0 | |
| 60310 | 2 054 | 354 | 839 | 1 569 | |
| 60312 | 5 436 | 8 092 | 7 687 | 5 841 | |
| 60314 | 5 | 14 | 5 | 14 | |
| 60323 | 1 344 | 1 291 | 1 189 | 1 446 | |
| 604 | 212 356 | 2 380 | 0 | 214 736 | |
| 60401 | 113 441 | 2 380 | 0 | 115 821 | |
| 60411 | 98 915 | 0 | 0 | 98 915 | |
| 607 | 7 582 | 114 | 2 380 | 5 316 | |
| 60701 | 5 686 | 72 | 2 380 | 3 378 | |
| 60702 | 217 | 0 | 0 | 217 | |
| 60705 | 1 679 | 42 | 0 | 1 721 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 80 067 | 3 509 | 659 | 82 917 | |
| 61002 | 86 | 26 | 42 | 70 | |
| 61008 | 388 | 351 | 378 | 361 | |
| 61009 | 480 | 106 | 239 | 347 | |
| 61011 | 79 113 | 3 026 | 0 | 82 139 | |
| 612 | 0 | 90 256 | 90 256 | 0 | |
| 61209 | 0 | 20 125 | 20 125 | 0 | |
| 61210 | 0 | 69 197 | 69 197 | 0 | |
| 61213 | 0 | 934 | 934 | 0 | |
| 614 | 3 984 | 298 | 419 | 3 863 | |
| 61403 | 3 984 | 298 | 419 | 3 863 | |
| 706 | 609 668 | 102 744 | 39 | 712 373 | |
| 70606 | 343 921 | 56 162 | 39 | 400 044 | |
| 70608 | 214 235 | 38 746 | 0 | 252 981 | |
| 70609 | 45 313 | 7 101 | 0 | 52 414 | |
| 70611 | 6 199 | 735 | 0 | 6 934 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 58 253 | 560 | 241 | 57 934 | |
| 10601 | 20 306 | 0 | 0 | 20 306 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 1 147 | 560 | 241 | 828 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 224 992 | 0 | 0 | 224 992 | |
| 10801 | 224 992 | 0 | 0 | 224 992 | |
| 203 | 45 428 | 3 247 | 4 245 | 46 426 | |
| 20309 | 45 428 | 3 247 | 4 245 | 46 426 | |
| 302 | 40 278 | 778 120 | 778 562 | 40 720 | |
| 30223 | 39 755 | 748 195 | 747 028 | 38 588 | |
| 30232 | 523 | 29 925 | 31 534 | 2 132 | |
| 304 | 0 | 53 938 | 53 938 | 0 | |
| 30408 | 0 | 53 938 | 53 938 | 0 | |
| 306 | 73 | 0 | 0 | 73 | |
| 30601 | 8 | 0 | 0 | 8 | |
| 30607 | 65 | 0 | 0 | 65 | |
| 406 | 27 100 | 239 863 | 244 822 | 32 059 | |
| 40602 | 27 100 | 239 863 | 244 822 | 32 059 | |
| 407 | 269 076 | 2 283 359 | 2 366 730 | 352 447 | |
| 40701 | 22 297 | 61 765 | 61 702 | 22 234 | |
| 40702 | 244 212 | 2 215 381 | 2 299 108 | 327 939 | |
| 40703 | 2 567 | 6 213 | 5 920 | 2 274 | |
| 408 | 201 895 | 829 513 | 839 858 | 212 240 | |
| 40802 | 45 658 | 265 091 | 262 104 | 42 671 | |
| 40807 | 0 | 100 | 100 | 0 | |
| 40817 | 154 031 | 563 443 | 576 569 | 167 157 | |
| 40820 | 1 755 | 512 | 590 | 1 833 | |
| 40821 | 451 | 367 | 495 | 579 | |
| 409 | 63 | 118 276 | 118 460 | 247 | |
| 40901 | 0 | 7 434 | 7 434 | 0 | |
| 40903 | 60 | 26 | 2 | 36 | |
| 40905 | 1 | 7 566 | 7 569 | 4 | |
| 40909 | 0 | 2 635 | 2 635 | 0 | |
| 40910 | 0 | 88 | 88 | 0 | |
| 40911 | 2 | 89 718 | 89 923 | 207 | |
| 40912 | 0 | 5 175 | 5 175 | 0 | |
| 40913 | 0 | 5 634 | 5 634 | 0 | |
| 423 | 1 384 601 | 166 748 | 129 677 | 1 347 530 | |
| 42301 | 24 649 | 68 949 | 69 687 | 25 387 | |
| 42305 | 21 028 | 7 218 | 1 216 | 15 026 | |
| 42306 | 939 066 | 85 438 | 53 674 | 907 302 | |
| 42307 | 399 853 | 5 143 | 5 100 | 399 810 | |
| 42314 | 5 | 0 | 0 | 5 | |
| 426 | 630 | 1 | 4 | 633 | |
| 42601 | 15 | 1 | 1 | 15 | |
| 42606 | 615 | 0 | 3 | 618 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44915 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 10 042 | 23 | 136 | 10 155 | |
| 45115 | 10 042 | 23 | 136 | 10 155 | |
| 452 | 31 876 | 4 853 | 20 650 | 47 673 | |
| 45215 | 31 876 | 4 853 | 20 650 | 47 673 | |
| 454 | 3 729 | 1 351 | 1 467 | 3 845 | |
| 45415 | 3 729 | 1 351 | 1 467 | 3 845 | |
| 455 | 22 560 | 721 | 670 | 22 509 | |
| 45515 | 22 560 | 721 | 670 | 22 509 | |
| 458 | 217 967 | 2 311 | 401 | 216 057 | |
| 45818 | 217 967 | 2 311 | 401 | 216 057 | |
| 459 | 14 790 | 202 | 208 | 14 796 | |
| 45918 | 14 790 | 202 | 208 | 14 796 | |
| 474 | 29 738 | 321 295 | 324 074 | 32 517 | |
| 47403 | 0 | 52 745 | 52 745 | 0 | |
| 47407 | 0 | 106 935 | 106 935 | 0 | |
| 47411 | 24 467 | 5 292 | 7 432 | 26 607 | |
| 47416 | 48 | 3 447 | 3 488 | 89 | |
| 47422 | 1 276 | 147 326 | 147 738 | 1 688 | |
| 47425 | 3 947 | 5 550 | 5 736 | 4 133 | |
| 502 | 1 561 | 366 | 228 | 1 423 | |
| 50220 | 1 561 | 366 | 228 | 1 423 | |
| 507 | 4 098 | 499 | 77 | 3 676 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 4 074 | 499 | 77 | 3 652 | |
| 523 | 11 706 | 0 | 0 | 11 706 | |
| 52305 | 11 706 | 0 | 0 | 11 706 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60206 | 2 | 0 | 0 | 2 | |
| 603 | 4 833 | 7 835 | 13 306 | 10 304 | |
| 60301 | 297 | 1 697 | 4 714 | 3 314 | |
| 60305 | 0 | 4 237 | 6 536 | 2 299 | |
| 60307 | 0 | 13 | 13 | 0 | |
| 60309 | 779 | 679 | 318 | 418 | |
| 60311 | 10 | 347 | 439 | 102 | |
| 60322 | 93 | 20 | 16 | 89 | |
| 60324 | 3 654 | 842 | 1 270 | 4 082 | |
| 606 | 50 175 | 0 | 519 | 50 694 | |
| 60601 | 50 175 | 0 | 519 | 50 694 | |
| 607 | 50 | 0 | 2 | 52 | |
| 60706 | 50 | 0 | 2 | 52 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60903 | 24 | 0 | 0 | 24 | |
| 610 | 7 911 | 0 | 0 | 7 911 | |
| 61012 | 7 911 | 0 | 0 | 7 911 | |
| 613 | 225 | 94 | 43 | 174 | |
| 61301 | 0 | 5 | 5 | 0 | |
| 61304 | 225 | 89 | 38 | 174 | |
| 615 | 165 | 1 | 99 | 263 | |
| 61501 | 165 | 1 | 99 | 263 | |
| 706 | 629 722 | 0 | 94 052 | 723 774 | |
| 70601 | 370 336 | 0 | 48 231 | 418 567 | |
| 70603 | 214 166 | 0 | 38 717 | 252 883 | |
| 70604 | 45 220 | 0 | 7 104 | 52 324 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 121 | 8 | 8 | 121 | |
| 80201 | 121 | 8 | 8 | 121 | |
| 806 | 0 | 9 | 9 | 0 | |
| 80601 | 0 | 9 | 9 | 0 | |
| 808 | 18 | 8 | 0 | 26 | |
| 80801 | 18 | 8 | 0 | 26 | |
| 809 | 4 | 0 | 0 | 4 | |
| 80901 | 4 | 0 | 0 | 4 | |
| 810 | 14 | 0 | 0 | 14 | |
| 81001 | 14 | 0 | 0 | 14 | |
| Пассив | |||||
| 851 | 151 | 0 | 0 | 151 | |
| 85101 | 151 | 0 | 0 | 151 | |
| 854 | 6 | 0 | 8 | 14 | |
| 85401 | 6 | 0 | 8 | 14 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 0 | 0 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 909 | 890 444 | 411 249 | 467 828 | 833 865 | |
| 90901 | 609 429 | 289 818 | 347 217 | 552 030 | |
| 90902 | 281 015 | 121 431 | 120 611 | 281 835 | |
| 912 | 187 521 | 16 233 | 10 791 | 192 963 | |
| 91202 | 11 | 2 | 2 | 11 | |
| 91203 | 4 | 2 | 2 | 4 | |
| 91204 | 187 505 | 16 229 | 10 787 | 192 947 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 374 659 | 92 634 | 274 231 | 3 193 062 | |
| 91414 | 3 374 659 | 92 634 | 274 231 | 3 193 062 | |
| 915 | 11 054 | 0 | 0 | 11 054 | |
| 91501 | 11 054 | 0 | 0 | 11 054 | |
| 916 | 43 744 | 1 195 | 2 290 | 42 649 | |
| 91604 | 43 744 | 1 195 | 2 290 | 42 649 | |
| 917 | 15 417 | 5 | 822 | 14 600 | |
| 91704 | 15 417 | 5 | 822 | 14 600 | |
| 918 | 47 754 | 65 | 846 | 46 973 | |
| 91802 | 47 186 | 53 | 846 | 46 393 | |
| 91803 | 568 | 12 | 0 | 580 | |
| 999 | 3 550 681 | 348 753 | 360 849 | 3 538 585 | |
| 99998 | 3 550 681 | 348 753 | 360 849 | 3 538 585 | |
| Пассив | |||||
| 913 | 2 931 115 | 360 349 | 348 753 | 2 919 519 | |
| 91311 | 192 479 | 39 980 | 11 140 | 163 639 | |
| 91312 | 2 554 671 | 120 945 | 144 260 | 2 577 986 | |
| 91315 | 1 530 | 0 | 0 | 1 530 | |
| 91316 | 25 698 | 68 715 | 71 096 | 28 079 | |
| 91317 | 156 737 | 130 709 | 122 257 | 148 285 | |
| 915 | 619 566 | 500 | 0 | 619 066 | |
| 91507 | 619 566 | 500 | 0 | 619 066 | |
| 999 | 4 570 602 | 541 664 | 306 237 | 4 335 175 | |
| 99999 | 4 570 602 | 541 664 | 306 237 | 4 335 175 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 32 844 | 32 844 | 0 | |
| 93306 | 0 | 16 285 | 16 285 | 0 | |
| 93307 | 0 | 16 559 | 16 559 | 0 | |
| 934 | 19 784 | 1 643 | 2 787 | 18 640 | |
| 93411 | 19 784 | 1 643 | 2 787 | 18 640 | |
| 935 | 0 | 29 979 | 29 979 | 0 | |
| 93506 | 0 | 14 892 | 14 892 | 0 | |
| 93507 | 0 | 15 087 | 15 087 | 0 | |
| 938 | 0 | 2 131 | 2 131 | 0 | |
| 93801 | 0 | 864 | 864 | 0 | |
| 93802 | 0 | 1 141 | 1 141 | 0 | |
| 93803 | 0 | 126 | 126 | 0 | |
| Пассив | |||||
| 963 | 19 503 | 31 627 | 29 981 | 17 857 | |
| 96306 | 0 | 14 893 | 14 893 | 0 | |
| 96307 | 0 | 15 088 | 15 088 | 0 | |
| 96311 | 19 503 | 1 646 | 0 | 17 857 | |
| 965 | 0 | 32 995 | 32 995 | 0 | |
| 96506 | 0 | 16 379 | 16 379 | 0 | |
| 96507 | 0 | 16 616 | 16 616 | 0 | |
| 968 | 281 | 2 042 | 2 544 | 783 | |
| 96801 | 0 | 863 | 863 | 0 | |
| 96802 | 281 | 1 141 | 1 643 | 783 | |
| 96803 | 0 | 38 | 38 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 21 021 099 | 36 240 | 61 787 | 20 995 552 | |
| 98000 | 58 | 10 | 22 | 46 | |
| 98010 | 21 021 041 | 36 208 | 61 743 | 20 995 506 | |
| 98020 | 0 | 22 | 22 | 0 | |
| Пассив | |||||
| 980 | 21 021 099 | 96 761 | 71 214 | 20 995 552 | |
| 98040 | 260 890 | 0 | 0 | 260 890 | |
| 98050 | 20 332 443 | 96 681 | 36 214 | 20 271 976 | |
| 98055 | 427 765 | 80 | 0 | 427 685 | |
| 98070 | 1 | 0 | 35 000 | 35 001 | |