Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ВКАБАНК:
- Общая информация
- Отчетность банка
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 68 294 | 1 230 867 | 1 234 273 | 64 888 |  |
| 20202 | 40 071 | 570 210 | 572 085 | 38 196 | |
| 20206 | 321 | 9 905 | 9 906 | 320 | |
| 20207 | 8 224 | 163 956 | 163 569 | 8 611 | |
| 20208 | 13 365 | 62 692 | 61 681 | 14 376 | |
| 20209 | 6 313 | 424 104 | 427 032 | 3 385 | |
| 301 | 35 004 | 1 975 356 | 1 972 394 | 37 966 | |
| 30102 | 24 754 | 1 904 916 | 1 902 369 | 27 301 | |
| 30110 | 6 475 | 52 091 | 50 534 | 8 032 | |
| 30114 | 1 315 | 18 127 | 16 809 | 2 633 | |
| 30118 | 2 460 | 222 | 2 682 | 0 | |
| 302 | 43 675 | 3 084 | 3 331 | 43 428 | |
| 30202 | 43 153 | 0 | 1 888 | 41 265 | |
| 30204 | 522 | 0 | 122 | 400 | |
| 30221 | 0 | 2 700 | 1 000 | 1 700 | |
| 30233 | 0 | 384 | 321 | 63 | |
| 303 | 125 395 | 938 253 | 929 014 | 134 634 | |
| 30302 | 43 795 | 922 403 | 921 464 | 44 734 | |
| 30306 | 81 600 | 15 850 | 7 550 | 89 900 | |
| 304 | 30 617 | 3 331 415 | 3 169 751 | 192 281 | |
| 30402 | 30 617 | 1 376 948 | 1 215 284 | 192 281 | |
| 30404 | 0 | 1 517 363 | 1 517 363 | 0 | |
| 30406 | 0 | 2 050 | 2 050 | 0 | |
| 30409 | 0 | 435 054 | 435 054 | 0 | |
| 319 | 0 | 110 000 | 30 000 | 80 000 | |
| 31901 | 0 | 110 000 | 30 000 | 80 000 | |
| 320 | 193 000 | 243 000 | 293 000 | 143 000 | |
| 32002 | 0 | 35 000 | 35 000 | 0 | |
| 32003 | 25 000 | 45 000 | 70 000 | 0 | |
| 32004 | 135 000 | 108 000 | 185 000 | 58 000 | |
| 32006 | 33 000 | 55 000 | 3 000 | 85 000 | |
| 324 | 0 | 15 000 | 15 000 | 0 | |
| 32401 | 0 | 15 000 | 15 000 | 0 | |
| 442 | 229 371 | 9 400 | 133 470 | 105 301 | |
| 44205 | 105 | 600 | 365 | 340 | |
| 44207 | 173 718 | 0 | 129 342 | 44 376 | |
| 44208 | 55 548 | 8 800 | 3 763 | 60 585 | |
| 446 | 2 106 | 0 | 2 106 | 0 | |
| 44606 | 2 106 | 0 | 2 106 | 0 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44908 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 5 000 | 0 | 0 | 5 000 | |
| 45107 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 492 861 | 51 444 | 70 190 | 474 115 | |
| 45201 | 9 910 | 23 334 | 15 421 | 17 823 | |
| 45203 | 1 573 | 1 000 | 1 750 | 823 | |
| 45204 | 983 | 800 | 983 | 800 | |
| 45205 | 7 887 | 760 | 7 389 | 1 258 | |
| 45206 | 123 551 | 2 003 | 30 612 | 94 942 | |
| 45207 | 286 381 | 23 547 | 13 892 | 296 036 | |
| 45208 | 62 576 | 0 | 143 | 62 433 | |
| 454 | 113 807 | 19 255 | 19 640 | 113 422 | |
| 45401 | 7 853 | 15 552 | 13 365 | 10 040 | |
| 45405 | 5 545 | 0 | 1 041 | 4 504 | |
| 45406 | 7 076 | 599 | 1 144 | 6 531 | |
| 45407 | 55 780 | 1 454 | 1 816 | 55 418 | |
| 45408 | 37 553 | 1 650 | 2 274 | 36 929 | |
| 455 | 108 689 | 7 967 | 6 411 | 110 245 | |
| 45504 | 19 | 0 | 7 | 12 | |
| 45505 | 8 771 | 1 917 | 1 584 | 9 104 | |
| 45506 | 39 413 | 2 927 | 2 904 | 39 436 | |
| 45507 | 60 450 | 2 792 | 1 681 | 61 561 | |
| 45509 | 36 | 331 | 235 | 132 | |
| 458 | 14 704 | 2 522 | 102 | 17 124 | |
| 45812 | 4 134 | 429 | 1 | 4 562 | |
| 45814 | 8 419 | 1 705 | 0 | 10 124 | |
| 45815 | 2 151 | 388 | 101 | 2 438 | |
| 459 | 14 | 6 | 14 | 6 | |
| 45915 | 14 | 6 | 14 | 6 | |
| 474 | 2 344 | 488 957 | 490 861 | 440 | |
| 47404 | 923 | 463 205 | 464 128 | 0 | |
| 47423 | 1 418 | 25 717 | 26 731 | 404 | |
| 47427 | 3 | 35 | 2 | 36 | |
| 475 | 13 353 | 2 289 | 1 879 | 13 763 | |
| 47502 | 13 353 | 2 289 | 1 879 | 13 763 | |
| 501 | 224 500 | 151 508 | 306 381 | 69 627 | |
| 50104 | 224 500 | 149 232 | 304 105 | 69 627 | |
| 50112 | 0 | 2 276 | 2 276 | 0 | |
| 503 | 319 577 | 126 395 | 0 | 445 972 | |
| 50305 | 316 266 | 126 395 | 0 | 442 661 | |
| 50306 | 3 311 | 0 | 0 | 3 311 | |
| 504 | 832 | 2 629 | 3 080 | 381 | |
| 50406 | 832 | 2 629 | 3 080 | 381 | |
| 506 | 0 | 261 440 | 250 482 | 10 958 | |
| 50605 | 0 | 1 410 | 1 410 | 0 | |
| 50606 | 0 | 259 763 | 248 805 | 10 958 | |
| 50610 | 0 | 267 | 267 | 0 | |
| 507 | 30 | 0 | 0 | 30 | |
| 50706 | 30 | 0 | 0 | 30 | |
| 508 | 221 052 | 0 | 0 | 221 052 | |
| 50805 | 27 201 | 0 | 0 | 27 201 | |
| 50806 | 193 851 | 0 | 0 | 193 851 | |
| 509 | 121 | 98 | 118 | 101 | |
| 50905 | 121 | 98 | 118 | 101 | |
| 525 | 65 | 57 | 76 | 46 | |
| 52502 | 65 | 57 | 76 | 46 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 2 347 | 2 516 | 1 722 | 3 141 | |
| 60302 | 376 | 992 | 455 | 913 | |
| 60306 | 7 | 0 | 0 | 7 | |
| 60308 | 73 | 422 | 445 | 50 | |
| 60310 | 67 | 31 | 10 | 88 | |
| 60312 | 1 824 | 1 071 | 812 | 2 083 | |
| 604 | 207 187 | 22 | 0 | 207 209 | |
| 60401 | 204 905 | 22 | 0 | 204 927 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 2 357 | 147 | 21 | 2 483 | |
| 60701 | 1 556 | 147 | 21 | 1 682 | |
| 60702 | 801 | 0 | 0 | 801 | |
| 610 | 1 379 | 302 | 341 | 1 340 | |
| 61002 | 303 | 25 | 25 | 303 | |
| 61008 | 787 | 130 | 226 | 691 | |
| 61009 | 289 | 39 | 36 | 292 | |
| 61011 | 0 | 108 | 54 | 54 | |
| 612 | 0 | 1 095 | 1 095 | 0 | |
| 61204 | 0 | 1 095 | 1 095 | 0 | |
| 614 | 882 | 731 | 747 | 866 | |
| 61403 | 882 | 80 | 96 | 866 | |
| 61406 | 0 | 588 | 588 | 0 | |
| 61408 | 0 | 63 | 63 | 0 | |
| 702 | 0 | 33 900 | 33 900 | 0 | |
| 70202 | 0 | 903 | 903 | 0 | |
| 70203 | 0 | 4 171 | 4 171 | 0 | |
| 70204 | 0 | 3 070 | 3 070 | 0 | |
| 70205 | 0 | 635 | 635 | 0 | |
| 70206 | 0 | 4 538 | 4 538 | 0 | |
| 70208 | 0 | 1 | 1 | 0 | |
| 70209 | 0 | 20 582 | 20 582 | 0 | |
| 705 | 3 929 | 631 | 904 | 3 656 | |
| 70501 | 3 929 | 631 | 904 | 3 656 | |
| Пассив | |||||
| 102 | 9 000 | 0 | 0 | 9 000 | |
| 10207 | 9 000 | 0 | 0 | 9 000 | |
| 106 | 122 564 | 0 | 0 | 122 564 | |
| 10601 | 121 890 | 0 | 0 | 121 890 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 691 659 | 1 626 | 44 | 690 077 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 10702 | 64 636 | 1 626 | 44 | 63 054 | |
| 10703 | 545 462 | 0 | 0 | 545 462 | |
| 10704 | 63 364 | 0 | 0 | 63 364 | |
| 301 | 234 | 171 | 102 | 165 | |
| 30109 | 234 | 171 | 102 | 165 | |
| 302 | 0 | 102 157 | 102 157 | 0 | |
| 30223 | 0 | 102 157 | 102 157 | 0 | |
| 303 | 125 395 | 929 014 | 938 253 | 134 634 | |
| 30301 | 43 795 | 921 464 | 922 403 | 44 734 | |
| 30305 | 81 600 | 7 550 | 15 850 | 89 900 | |
| 304 | 0 | 469 810 | 469 810 | 0 | |
| 30408 | 0 | 469 810 | 469 810 | 0 | |
| 306 | 1 389 | 1 980 | 2 360 | 1 769 | |
| 30601 | 1 389 | 1 980 | 2 360 | 1 769 | |
| 328 | 1 | 0 | 17 | 18 | |
| 32801 | 1 | 0 | 17 | 18 | |
| 404 | 3 409 | 27 411 | 27 420 | 3 418 | |
| 40404 | 3 409 | 27 411 | 27 420 | 3 418 | |
| 405 | 22 041 | 41 090 | 57 398 | 38 349 | |
| 40502 | 21 288 | 40 766 | 57 236 | 37 758 | |
| 40503 | 753 | 324 | 162 | 591 | |
| 406 | 9 963 | 297 643 | 293 263 | 5 583 | |
| 40602 | 7 723 | 28 315 | 24 118 | 3 526 | |
| 40603 | 2 240 | 269 328 | 269 145 | 2 057 | |
| 407 | 515 509 | 1 261 071 | 1 210 964 | 465 402 | |
| 40701 | 79 669 | 72 462 | 70 655 | 77 862 | |
| 40702 | 397 796 | 1 154 247 | 1 109 611 | 353 160 | |
| 40703 | 38 044 | 34 362 | 30 698 | 34 380 | |
| 408 | 275 635 | 402 492 | 399 058 | 272 201 | |
| 40802 | 56 815 | 303 512 | 306 161 | 59 464 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 828 | 1 461 | 2 511 | 1 878 | |
| 40817 | 217 912 | 97 432 | 90 296 | 210 776 | |
| 40820 | 74 | 87 | 90 | 77 | |
| 409 | 5 972 | 162 309 | 159 845 | 3 508 | |
| 40905 | 0 | 1 437 | 1 437 | 0 | |
| 40906 | 0 | 63 635 | 63 635 | 0 | |
| 40909 | 0 | 1 144 | 1 280 | 136 | |
| 40910 | 0 | 1 451 | 1 451 | 0 | |
| 40911 | 5 972 | 90 819 | 88 219 | 3 372 | |
| 40912 | 0 | 3 159 | 3 159 | 0 | |
| 40913 | 0 | 664 | 664 | 0 | |
| 421 | 91 800 | 1 000 | 61 000 | 151 800 | |
| 42104 | 2 150 | 1 000 | 60 000 | 61 150 | |
| 42105 | 100 | 0 | 1 000 | 1 100 | |
| 42106 | 58 550 | 0 | 0 | 58 550 | |
| 42107 | 31 000 | 0 | 0 | 31 000 | |
| 422 | 2 100 | 0 | 0 | 2 100 | |
| 42205 | 2 100 | 0 | 0 | 2 100 | |
| 423 | 366 675 | 94 706 | 91 932 | 363 901 | |
| 42301 | 28 588 | 13 551 | 15 251 | 30 288 | |
| 42303 | 24 557 | 24 611 | 22 319 | 22 265 | |
| 42304 | 50 735 | 12 652 | 12 051 | 50 134 | |
| 42305 | 169 158 | 39 099 | 34 878 | 164 937 | |
| 42306 | 93 637 | 4 793 | 7 433 | 96 277 | |
| 426 | 229 | 603 | 601 | 227 | |
| 42601 | 44 | 603 | 601 | 42 | |
| 42605 | 185 | 0 | 0 | 185 | |
| 442 | 357 | 3 661 | 3 686 | 382 | |
| 44215 | 357 | 3 661 | 3 686 | 382 | |
| 449 | 1 020 | 0 | 0 | 1 020 | |
| 44915 | 1 020 | 0 | 0 | 1 020 | |
| 451 | 50 | 0 | 0 | 50 | |
| 45115 | 50 | 0 | 0 | 50 | |
| 452 | 17 408 | 6 479 | 6 754 | 17 683 | |
| 45215 | 17 408 | 6 479 | 6 754 | 17 683 | |
| 454 | 130 | 87 | 293 | 336 | |
| 45415 | 130 | 87 | 293 | 336 | |
| 455 | 686 | 75 | 40 | 651 | |
| 45515 | 686 | 75 | 40 | 651 | |
| 458 | 14 234 | 23 | 919 | 15 130 | |
| 45818 | 14 234 | 23 | 919 | 15 130 | |
| 474 | 14 389 | 528 202 | 528 787 | 14 974 | |
| 47403 | 0 | 432 752 | 432 752 | 0 | |
| 47405 | 0 | 44 614 | 44 614 | 0 | |
| 47411 | 8 115 | 1 491 | 1 799 | 8 423 | |
| 47412 | 6 | 8 | 2 | 0 | |
| 47416 | 330 | 7 669 | 7 548 | 209 | |
| 47422 | 203 | 39 655 | 39 916 | 464 | |
| 47425 | 497 | 1 625 | 1 666 | 538 | |
| 47426 | 5 238 | 388 | 490 | 5 340 | |
| 475 | 16 | 16 | 24 | 24 | |
| 47501 | 16 | 16 | 24 | 24 | |
| 501 | 0 | 357 | 357 | 0 | |
| 50111 | 0 | 357 | 357 | 0 | |
| 503 | 33 | 0 | 0 | 33 | |
| 50312 | 33 | 0 | 0 | 33 | |
| 504 | 0 | 6 468 | 6 468 | 0 | |
| 50405 | 0 | 6 468 | 6 468 | 0 | |
| 506 | 0 | 267 | 267 | 0 | |
| 50609 | 0 | 267 | 267 | 0 | |
| 507 | 8 | 0 | 2 | 10 | |
| 50709 | 8 | 0 | 2 | 10 | |
| 508 | 2 211 | 0 | 0 | 2 211 | |
| 50809 | 2 211 | 0 | 0 | 2 211 | |
| 523 | 9 500 | 83 000 | 87 000 | 13 500 | |
| 52301 | 1 000 | 42 000 | 41 000 | 0 | |
| 52302 | 0 | 37 000 | 37 000 | 0 | |
| 52303 | 8 500 | 4 000 | 1 000 | 5 500 | |
| 52304 | 0 | 0 | 8 000 | 8 000 | |
| 524 | 0 | 42 076 | 42 076 | 0 | |
| 52406 | 0 | 42 076 | 42 076 | 0 | |
| 525 | 65 | 76 | 57 | 46 | |
| 52501 | 65 | 76 | 57 | 46 | |
| 603 | 112 | 4 590 | 7 836 | 3 358 | |
| 60301 | 0 | 1 374 | 2 240 | 866 | |
| 60303 | 0 | 0 | 11 | 11 | |
| 60305 | 0 | 3 079 | 5 435 | 2 356 | |
| 60309 | 88 | 102 | 101 | 87 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 0 | 34 | 49 | 15 | |
| 60324 | 1 | 1 | 0 | 0 | |
| 604 | 13 | 13 | 0 | 0 | |
| 60405 | 13 | 13 | 0 | 0 | |
| 606 | 37 732 | 0 | 522 | 38 254 | |
| 60601 | 37 732 | 0 | 522 | 38 254 | |
| 612 | 0 | 453 075 | 453 075 | 0 | |
| 61201 | 0 | 4 | 4 | 0 | |
| 61203 | 0 | 453 071 | 453 071 | 0 | |
| 613 | 2 | 868 | 868 | 2 | |
| 61302 | 2 | 0 | 0 | 2 | |
| 61306 | 0 | 647 | 647 | 0 | |
| 61308 | 0 | 221 | 221 | 0 | |
| 701 | 0 | 46 737 | 46 737 | 0 | |
| 70101 | 0 | 13 692 | 13 692 | 0 | |
| 70102 | 0 | 9 838 | 9 838 | 0 | |
| 70103 | 0 | 1 069 | 1 069 | 0 | |
| 70106 | 0 | 3 | 3 | 0 | |
| 70107 | 0 | 22 135 | 22 135 | 0 | |
| 703 | 128 239 | 28 214 | 37 358 | 137 383 | |
| 70301 | 50 178 | 28 214 | 37 358 | 59 322 | |
| 70302 | 78 061 | 0 | 0 | 78 061 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 42 001 | 42 001 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 42 000 | 42 000 | 0 | |
| 90705 | 0 | 1 | 1 | 0 | |
| 908 | 9 500 | 46 000 | 42 000 | 13 500 | |
| 90803 | 9 500 | 46 000 | 42 000 | 13 500 | |
| 909 | 297 936 | 28 900 | 44 745 | 282 091 | |
| 90901 | 160 | 1 255 | 1 127 | 288 | |
| 90902 | 297 776 | 27 645 | 43 618 | 281 803 | |
| 910 | 0 | 2 010 | 2 010 | 0 | |
| 91007 | 0 | 1 888 | 1 888 | 0 | |
| 91008 | 0 | 122 | 122 | 0 | |
| 912 | 34 | 82 | 84 | 32 | |
| 91202 | 14 | 5 | 5 | 14 | |
| 91203 | 18 | 76 | 78 | 16 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 91215 | 0 | 1 | 1 | 0 | |
| 913 | 2 659 482 | 57 201 | 787 184 | 1 929 499 | |
| 91303 | 831 | 520 | 0 | 1 351 | |
| 91305 | 926 279 | 33 169 | 13 899 | 945 549 | |
| 91307 | 1 732 372 | 23 512 | 773 285 | 982 599 | |
| 915 | 23 089 | 0 | 0 | 23 089 | |
| 91501 | 22 623 | 0 | 0 | 22 623 | |
| 91503 | 466 | 0 | 0 | 466 | |
| 916 | 5 412 | 216 | 19 | 5 609 | |
| 91604 | 5 412 | 216 | 19 | 5 609 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 183 113 | 77 518 | 77 721 | 182 910 | |
| 99998 | 183 113 | 77 518 | 77 721 | 182 910 | |
| Пассив | |||||
| 913 | 139 627 | 72 001 | 77 518 | 145 144 | |
| 91302 | 73 100 | 24 414 | 22 984 | 71 670 | |
| 91309 | 66 527 | 47 587 | 54 534 | 73 474 | |
| 914 | 43 486 | 5 720 | 0 | 37 766 | |
| 91404 | 43 486 | 5 720 | 0 | 37 766 | |
| 999 | 2 995 467 | 917 655 | 176 022 | 2 253 834 | |
| 99999 | 2 995 467 | 917 655 | 176 022 | 2 253 834 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 13 739 956 | 6 668 220 | 4 379 610 | 16 028 566 | |
| 98010 | 13 739 956 | 6 668 220 | 4 379 610 | 16 028 566 | |
| Пассив | |||||
| 980 | 13 739 956 | 4 969 048 | 7 257 658 | 16 028 566 | |
| 98040 | 12 005 956 | 4 365 009 | 6 429 765 | 14 070 712 | |
| 98050 | 1 506 982 | 221 801 | 238 455 | 1 523 636 | |
| 98070 | 227 018 | 382 238 | 589 438 | 434 218 | |