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Меню банка УРАЛПРОМБАНК:
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- Инсайдерская информация Банка России
- 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 01.01.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 19 846 | 392 | 854 | 19 384 |  |
| 10605 | 12 194 | 392 | 854 | 11 732 | |
| 10610 | 7 652 | 0 | 0 | 7 652 | |
| 202 | 162 665 | 1 574 709 | 1 556 618 | 180 756 | |
| 20202 | 105 073 | 822 624 | 797 997 | 129 700 | |
| 20208 | 45 186 | 215 410 | 209 540 | 51 056 | |
| 20209 | 12 406 | 536 675 | 549 081 | 0 | |
| 203 | 11 914 | 5 274 | 4 081 | 13 107 | |
| 20302 | 11 767 | 3 107 | 1 914 | 12 960 | |
| 20305 | 0 | 1 728 | 1 728 | 0 | |
| 20308 | 147 | 439 | 439 | 147 | |
| 301 | 254 884 | 10 274 768 | 10 242 132 | 287 520 | |
| 30102 | 93 540 | 4 990 268 | 4 950 515 | 133 293 | |
| 30110 | 157 727 | 5 283 854 | 5 291 278 | 150 303 | |
| 30114 | 240 | 78 | 89 | 229 | |
| 30118 | 3 377 | 568 | 250 | 3 695 | |
| 302 | 21 339 | 109 400 | 109 478 | 21 261 | |
| 30202 | 12 581 | 0 | 499 | 12 082 | |
| 30204 | 2 397 | 108 | 0 | 2 505 | |
| 30221 | 0 | 48 594 | 48 594 | 0 | |
| 30233 | 6 361 | 60 698 | 60 385 | 6 674 | |
| 304 | 3 164 | 142 140 | 144 871 | 433 | |
| 30413 | 2 396 | 39 702 | 42 074 | 24 | |
| 30424 | 768 | 102 438 | 102 797 | 409 | |
| 306 | 3 147 | 36 945 | 32 107 | 7 985 | |
| 30602 | 3 147 | 36 945 | 32 107 | 7 985 | |
| 319 | 249 200 | 3 661 180 | 3 475 380 | 435 000 | |
| 31901 | 0 | 435 000 | 0 | 435 000 | |
| 31902 | 249 200 | 2 469 830 | 2 719 030 | 0 | |
| 31903 | 0 | 756 350 | 756 350 | 0 | |
| 320 | 210 000 | 2 320 000 | 2 350 000 | 180 000 | |
| 32002 | 0 | 920 000 | 920 000 | 0 | |
| 32003 | 210 000 | 1 220 000 | 1 430 000 | 0 | |
| 32004 | 0 | 180 000 | 0 | 180 000 | |
| 451 | 737 325 | 77 456 | 170 577 | 644 204 | |
| 45106 | 8 939 | 9 764 | 3 767 | 14 936 | |
| 45107 | 473 261 | 54 891 | 149 008 | 379 144 | |
| 45108 | 255 125 | 12 801 | 17 802 | 250 124 | |
| 452 | 614 983 | 208 481 | 202 731 | 620 733 | |
| 45201 | 25 502 | 133 562 | 143 402 | 15 662 | |
| 45205 | 2 500 | 1 900 | 1 900 | 2 500 | |
| 45206 | 68 164 | 2 608 | 10 058 | 60 714 | |
| 45207 | 168 900 | 22 161 | 15 241 | 175 820 | |
| 45208 | 349 917 | 48 250 | 32 130 | 366 037 | |
| 454 | 61 587 | 461 | 26 448 | 35 600 | |
| 45401 | 3 | 211 | 214 | 0 | |
| 45406 | 11 644 | 0 | 11 269 | 375 | |
| 45407 | 49 940 | 250 | 14 965 | 35 225 | |
| 455 | 362 868 | 19 484 | 29 831 | 352 521 | |
| 45505 | 1 958 | 573 | 91 | 2 440 | |
| 45506 | 78 256 | 1 050 | 8 943 | 70 363 | |
| 45507 | 269 799 | 7 580 | 9 905 | 267 474 | |
| 45509 | 12 855 | 10 281 | 10 892 | 12 244 | |
| 458 | 214 921 | 7 729 | 17 113 | 205 537 | |
| 45811 | 32 986 | 0 | 0 | 32 986 | |
| 45812 | 81 165 | 1 124 | 136 | 82 153 | |
| 45814 | 1 534 | 0 | 0 | 1 534 | |
| 45815 | 99 236 | 6 605 | 16 977 | 88 864 | |
| 459 | 21 081 | 441 | 682 | 20 840 | |
| 45912 | 19 214 | 0 | 340 | 18 874 | |
| 45915 | 1 867 | 441 | 342 | 1 966 | |
| 474 | 23 117 | 203 939 | 208 939 | 18 117 | |
| 47404 | 29 | 67 247 | 67 276 | 0 | |
| 47408 | 0 | 105 196 | 105 196 | 0 | |
| 47415 | 1 290 | 0 | 19 | 1 271 | |
| 47423 | 4 595 | 4 033 | 3 997 | 4 631 | |
| 47427 | 17 203 | 27 463 | 32 451 | 12 215 | |
| 478 | 63 545 | 0 | 813 | 62 732 | |
| 47801 | 63 545 | 0 | 813 | 62 732 | |
| 502 | 383 779 | 52 921 | 7 977 | 428 723 | |
| 50205 | 147 002 | 1 043 | 1 028 | 147 017 | |
| 50207 | 54 450 | 590 | 173 | 54 867 | |
| 50208 | 84 253 | 5 349 | 1 740 | 87 862 | |
| 50211 | 95 605 | 45 779 | 4 263 | 137 121 | |
| 50221 | 2 469 | 160 | 773 | 1 856 | |
| 507 | 5 219 | 258 | 17 | 5 460 | |
| 50706 | 5 097 | 257 | 0 | 5 354 | |
| 50721 | 122 | 1 | 17 | 106 | |
| 514 | 0 | 679 | 679 | 0 | |
| 51401 | 0 | 679 | 679 | 0 | |
| 603 | 29 879 | 27 610 | 22 000 | 35 489 | |
| 60302 | 8 498 | 809 | 3 314 | 5 993 | |
| 60306 | 33 | 3 137 | 3 170 | 0 | |
| 60308 | 151 | 199 | 349 | 1 | |
| 60310 | 1 332 | 380 | 416 | 1 296 | |
| 60312 | 16 599 | 22 507 | 14 581 | 24 525 | |
| 60314 | 9 | 0 | 9 | 0 | |
| 60323 | 3 257 | 578 | 161 | 3 674 | |
| 604 | 230 227 | 4 071 | 24 509 | 209 789 | |
| 60401 | 138 426 | 619 | 6 963 | 132 082 | |
| 60410 | 77 356 | 3 062 | 6 357 | 74 061 | |
| 60411 | 8 241 | 0 | 8 241 | 0 | |
| 60412 | 3 885 | 0 | 239 | 3 646 | |
| 60413 | 2 319 | 390 | 2 709 | 0 | |
| 607 | 1 084 | 65 | 56 | 1 093 | |
| 60701 | 1 084 | 65 | 56 | 1 093 | |
| 609 | 1 271 | 0 | 0 | 1 271 | |
| 60901 | 1 271 | 0 | 0 | 1 271 | |
| 610 | 33 908 | 14 425 | 14 771 | 33 562 | |
| 61002 | 80 | 17 | 17 | 80 | |
| 61008 | 2 326 | 1 114 | 1 256 | 2 184 | |
| 61009 | 1 941 | 803 | 1 007 | 1 737 | |
| 61011 | 29 561 | 12 491 | 12 491 | 29 561 | |
| 612 | 0 | 16 545 | 16 545 | 0 | |
| 61209 | 0 | 13 879 | 13 879 | 0 | |
| 61210 | 0 | 1 684 | 1 684 | 0 | |
| 61212 | 0 | 812 | 812 | 0 | |
| 61213 | 0 | 170 | 170 | 0 | |
| 614 | 6 642 | 462 | 434 | 6 670 | |
| 61403 | 6 642 | 462 | 434 | 6 670 | |
| 706 | 1 567 902 | 166 029 | 546 | 1 733 385 | |
| 70606 | 626 772 | 99 975 | 546 | 726 201 | |
| 70608 | 884 474 | 62 105 | 0 | 946 579 | |
| 70609 | 47 323 | 3 248 | 0 | 50 571 | |
| 70610 | 26 | 3 | 0 | 29 | |
| 70611 | 8 705 | 698 | 0 | 9 403 | |
| 70616 | 602 | 0 | 0 | 602 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 67 754 | 7 527 | 1 317 | 61 544 | |
| 10601 | 24 842 | 6 738 | 1 157 | 19 261 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 2 591 | 789 | 160 | 1 962 | |
| 10609 | 3 521 | 0 | 0 | 3 521 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 283 102 | 0 | 0 | 283 102 | |
| 10801 | 283 102 | 0 | 0 | 283 102 | |
| 203 | 15 139 | 938 | 2 525 | 16 726 | |
| 20309 | 15 139 | 938 | 2 525 | 16 726 | |
| 301 | 35 | 56 | 21 | 0 | |
| 30126 | 35 | 56 | 21 | 0 | |
| 302 | 41 144 | 915 053 | 878 087 | 4 178 | |
| 30222 | 0 | 35 390 | 35 390 | 0 | |
| 30223 | 39 640 | 784 984 | 745 344 | 0 | |
| 30232 | 1 504 | 84 060 | 86 734 | 4 178 | |
| 30236 | 0 | 10 619 | 10 619 | 0 | |
| 306 | 47 | 0 | 0 | 47 | |
| 30601 | 47 | 0 | 0 | 47 | |
| 406 | 6 745 | 331 830 | 373 670 | 48 585 | |
| 40602 | 6 745 | 331 830 | 373 670 | 48 585 | |
| 407 | 275 184 | 3 059 509 | 3 065 012 | 280 687 | |
| 40701 | 60 939 | 495 245 | 502 472 | 68 166 | |
| 40702 | 204 710 | 2 542 774 | 2 545 478 | 207 414 | |
| 40703 | 9 535 | 21 490 | 17 062 | 5 107 | |
| 408 | 174 170 | 773 737 | 835 625 | 236 058 | |
| 40802 | 44 069 | 316 124 | 328 788 | 56 733 | |
| 40817 | 129 248 | 450 230 | 499 422 | 178 440 | |
| 40820 | 497 | 7 150 | 7 129 | 476 | |
| 40821 | 356 | 233 | 286 | 409 | |
| 409 | 6 197 | 93 097 | 97 683 | 10 783 | |
| 40903 | 6 190 | 3 148 | 7 164 | 10 206 | |
| 40905 | 0 | 3 179 | 3 179 | 0 | |
| 40909 | 0 | 7 309 | 7 309 | 0 | |
| 40910 | 0 | 107 | 107 | 0 | |
| 40911 | 7 | 73 747 | 74 317 | 577 | |
| 40912 | 0 | 2 869 | 2 869 | 0 | |
| 40913 | 0 | 2 738 | 2 738 | 0 | |
| 421 | 158 000 | 588 500 | 569 600 | 139 100 | |
| 42102 | 158 000 | 588 500 | 569 600 | 139 100 | |
| 423 | 1 493 871 | 886 737 | 952 996 | 1 560 130 | |
| 42301 | 23 170 | 419 867 | 424 285 | 27 588 | |
| 42303 | 17 688 | 3 409 | 11 710 | 25 989 | |
| 42304 | 465 347 | 409 195 | 399 316 | 455 468 | |
| 42305 | 100 553 | 9 931 | 28 550 | 119 172 | |
| 42306 | 679 239 | 35 097 | 62 422 | 706 564 | |
| 42307 | 207 859 | 9 238 | 26 713 | 225 334 | |
| 42314 | 15 | 0 | 0 | 15 | |
| 426 | 2 536 | 972 | 1 051 | 2 615 | |
| 42601 | 4 | 486 | 530 | 48 | |
| 42604 | 470 | 486 | 502 | 486 | |
| 42606 | 762 | 0 | 19 | 781 | |
| 42607 | 1 300 | 0 | 0 | 1 300 | |
| 438 | 450 000 | 0 | 0 | 450 000 | |
| 43807 | 450 000 | 0 | 0 | 450 000 | |
| 451 | 7 373 | 1 706 | 775 | 6 442 | |
| 45115 | 7 373 | 1 706 | 775 | 6 442 | |
| 452 | 18 155 | 17 721 | 24 754 | 25 188 | |
| 45215 | 18 155 | 17 721 | 24 754 | 25 188 | |
| 454 | 616 | 265 | 5 | 356 | |
| 45415 | 616 | 265 | 5 | 356 | |
| 455 | 29 153 | 3 016 | 5 309 | 31 446 | |
| 45515 | 29 153 | 3 016 | 5 309 | 31 446 | |
| 458 | 187 915 | 3 914 | 2 391 | 186 392 | |
| 45818 | 187 915 | 3 914 | 2 391 | 186 392 | |
| 459 | 20 653 | 435 | 125 | 20 343 | |
| 45918 | 20 653 | 435 | 125 | 20 343 | |
| 474 | 63 184 | 441 514 | 432 220 | 53 890 | |
| 47403 | 0 | 68 486 | 68 486 | 0 | |
| 47407 | 9 | 105 114 | 105 105 | 0 | |
| 47411 | 46 855 | 24 195 | 10 797 | 33 457 | |
| 47416 | 48 | 1 397 | 1 349 | 0 | |
| 47422 | 7 463 | 227 829 | 227 773 | 7 407 | |
| 47425 | 6 202 | 11 677 | 15 652 | 10 177 | |
| 47426 | 2 607 | 2 816 | 3 058 | 2 849 | |
| 478 | 1 906 | 24 | 0 | 1 882 | |
| 47804 | 1 906 | 24 | 0 | 1 882 | |
| 502 | 9 633 | 815 | 331 | 9 149 | |
| 50220 | 9 633 | 815 | 331 | 9 149 | |
| 507 | 2 561 | 39 | 61 | 2 583 | |
| 50720 | 2 561 | 39 | 61 | 2 583 | |
| 523 | 2 650 | 5 300 | 2 650 | 0 | |
| 52301 | 0 | 2 650 | 2 650 | 0 | |
| 52302 | 2 650 | 2 650 | 0 | 0 | |
| 603 | 12 959 | 27 788 | 25 832 | 11 003 | |
| 60301 | 2 505 | 8 978 | 8 640 | 2 167 | |
| 60305 | 3 415 | 12 816 | 9 401 | 0 | |
| 60307 | 0 | 23 | 23 | 0 | |
| 60309 | 1 648 | 1 158 | 1 378 | 1 868 | |
| 60311 | 12 | 4 425 | 4 425 | 12 | |
| 60322 | 37 | 89 | 165 | 113 | |
| 60324 | 5 342 | 299 | 1 800 | 6 843 | |
| 606 | 66 303 | 1 239 | 751 | 65 815 | |
| 60601 | 66 303 | 1 239 | 751 | 65 815 | |
| 607 | 599 | 0 | 0 | 599 | |
| 60706 | 599 | 0 | 0 | 599 | |
| 609 | 262 | 0 | 20 | 282 | |
| 60903 | 262 | 0 | 20 | 282 | |
| 610 | 5 614 | 0 | 1 047 | 6 661 | |
| 61012 | 5 614 | 0 | 1 047 | 6 661 | |
| 613 | 316 | 139 | 99 | 276 | |
| 61301 | 17 | 13 | 16 | 20 | |
| 61304 | 299 | 126 | 83 | 256 | |
| 615 | 51 | 0 | 67 | 118 | |
| 61501 | 51 | 0 | 67 | 118 | |
| 617 | 5 425 | 0 | 0 | 5 425 | |
| 61701 | 5 425 | 0 | 0 | 5 425 | |
| 706 | 1 608 549 | 57 | 153 579 | 1 762 071 | |
| 70601 | 678 387 | 57 | 88 113 | 766 443 | |
| 70603 | 882 811 | 0 | 62 215 | 945 026 | |
| 70604 | 47 337 | 0 | 3 251 | 50 588 | |
| 70605 | 14 | 0 | 0 | 14 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 | 0 | 0 | 4 | |
| 80201 | 4 | 0 | 0 | 4 | |
| 808 | 45 | 0 | 0 | 45 | |
| 80801 | 45 | 0 | 0 | 45 | |
| 810 | 1 | 0 | 0 | 1 | |
| 81001 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 851 | 50 | 0 | 0 | 50 | |
| 85101 | 50 | 0 | 0 | 50 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 2 650 | 2 650 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 2 650 | 2 650 | 0 | |
| 909 | 3 793 816 | 204 333 | 145 430 | 3 852 719 | |
| 90901 | 3 687 870 | 139 691 | 107 177 | 3 720 384 | |
| 90902 | 105 694 | 64 642 | 38 234 | 132 102 | |
| 90909 | 252 | 0 | 19 | 233 | |
| 912 | 443 248 | 68 900 | 23 004 | 489 144 | |
| 91202 | 9 | 6 | 3 | 12 | |
| 91203 | 19 | 3 | 5 | 17 | |
| 91204 | 443 219 | 68 891 | 22 996 | 489 114 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 7 161 694 | 197 000 | 560 278 | 6 798 416 | |
| 91414 | 7 098 149 | 197 000 | 559 465 | 6 735 684 | |
| 91418 | 63 545 | 0 | 813 | 62 732 | |
| 915 | 2 400 | 77 | 153 | 2 324 | |
| 91501 | 2 400 | 77 | 153 | 2 324 | |
| 916 | 38 362 | 4 291 | 4 489 | 38 164 | |
| 91604 | 38 362 | 4 291 | 4 489 | 38 164 | |
| 917 | 9 288 | 116 | 1 170 | 8 234 | |
| 91704 | 9 288 | 116 | 1 170 | 8 234 | |
| 918 | 105 925 | 468 | 1 150 | 105 243 | |
| 91802 | 102 013 | 408 | 1 143 | 101 278 | |
| 91803 | 3 912 | 60 | 7 | 3 965 | |
| 999 | 5 030 037 | 969 746 | 691 420 | 5 308 363 | |
| 99996 | 0 | 51 003 | 51 003 | 0 | |
| 99998 | 5 030 037 | 918 743 | 640 417 | 5 308 363 | |
| Пассив | |||||
| 913 | 4 413 814 | 640 390 | 918 700 | 4 692 124 | |
| 91311 | 379 370 | 5 000 | 1 960 | 376 330 | |
| 91312 | 3 687 442 | 273 443 | 312 005 | 3 726 004 | |
| 91315 | 139 600 | 58 765 | 0 | 80 835 | |
| 91316 | 37 976 | 101 904 | 266 803 | 202 875 | |
| 91317 | 169 426 | 201 278 | 337 932 | 306 080 | |
| 915 | 616 223 | 27 | 43 | 616 239 | |
| 91507 | 616 125 | 27 | 43 | 616 141 | |
| 91508 | 98 | 0 | 0 | 98 | |
| 999 | 11 554 742 | 761 497 | 501 008 | 11 294 253 | |
| 99997 | 0 | 50 994 | 50 994 | 0 | |
| 99999 | 11 554 742 | 710 503 | 450 014 | 11 294 253 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 19 477 | 19 477 | 0 | |
| 93901 | 0 | 19 477 | 19 477 | 0 | |
| 941 | 0 | 31 516 | 31 516 | 0 | |
| 94101 | 0 | 258 | 258 | 0 | |
| 94102 | 0 | 31 258 | 31 258 | 0 | |
| Пассив | |||||
| 969 | 0 | 51 003 | 51 003 | 0 | |
| 96901 | 0 | 51 003 | 51 003 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 405 918 | 11 663 | 1 012 | 3 416 569 | |
| 98000 | 157 | 1 | 2 | 156 | |
| 98010 | 3 405 760 | 11 657 | 1 005 | 3 416 412 | |
| 98020 | 1 | 5 | 5 | 1 | |
| Пассив | |||||
| 980 | 3 405 918 | 1 010 | 11 661 | 3 416 569 | |
| 98040 | 40 | 0 | 0 | 40 | |
| 98050 | 3 347 573 | 1 010 | 11 661 | 3 358 224 | |
| 98055 | 40 | 0 | 0 | 40 | |
| 98070 | 58 265 | 0 | 0 | 58 265 | |