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Меню банка ВКАБАНК:
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- 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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 48 133 | 1 064 168 | 1 070 489 | 41 812 |  |
| 20202 | 26 670 | 522 962 | 526 487 | 23 145 | |
| 20206 | 321 | 8 827 | 8 827 | 321 | |
| 20207 | 8 108 | 154 754 | 156 235 | 6 627 | |
| 20208 | 10 906 | 62 148 | 63 857 | 9 197 | |
| 20209 | 2 128 | 315 477 | 315 083 | 2 522 | |
| 301 | 57 633 | 1 589 629 | 1 591 057 | 56 205 | |
| 30102 | 51 934 | 1 532 707 | 1 540 171 | 44 470 | |
| 30110 | 2 033 | 39 757 | 33 054 | 8 736 | |
| 30114 | 3 666 | 17 165 | 17 832 | 2 999 | |
| 302 | 34 032 | 6 766 | 5 819 | 34 979 | |
| 30202 | 33 699 | 941 | 0 | 34 640 | |
| 30204 | 333 | 0 | 13 | 320 | |
| 30210 | 0 | 2 800 | 2 800 | 0 | |
| 30221 | 0 | 2 800 | 2 800 | 0 | |
| 30233 | 0 | 225 | 206 | 19 | |
| 303 | 106 521 | 860 849 | 835 511 | 131 859 | |
| 30302 | 20 421 | 850 349 | 826 711 | 44 059 | |
| 30306 | 86 100 | 10 500 | 8 800 | 87 800 | |
| 304 | 3 542 | 283 100 | 283 101 | 3 541 | |
| 30402 | 3 542 | 124 397 | 124 398 | 3 541 | |
| 30404 | 0 | 130 484 | 130 484 | 0 | |
| 30406 | 0 | 800 | 800 | 0 | |
| 30409 | 0 | 27 419 | 27 419 | 0 | |
| 320 | 78 000 | 98 000 | 133 000 | 43 000 | |
| 32003 | 30 000 | 50 000 | 40 000 | 40 000 | |
| 32004 | 0 | 45 000 | 45 000 | 0 | |
| 32005 | 45 000 | 0 | 45 000 | 0 | |
| 32006 | 3 000 | 3 000 | 3 000 | 3 000 | |
| 328 | 0 | 102 | 64 | 38 | |
| 32802 | 0 | 102 | 64 | 38 | |
| 442 | 461 632 | 180 300 | 8 180 | 633 752 | |
| 44204 | 0 | 180 000 | 0 | 180 000 | |
| 44205 | 0 | 300 | 0 | 300 | |
| 44206 | 600 | 0 | 0 | 600 | |
| 44207 | 397 415 | 0 | 3 605 | 393 810 | |
| 44208 | 63 617 | 0 | 4 575 | 59 042 | |
| 446 | 4 106 | 10 109 | 11 109 | 3 106 | |
| 44606 | 4 106 | 10 109 | 11 109 | 3 106 | |
| 449 | 3 282 | 0 | 333 | 2 949 | |
| 44906 | 670 | 0 | 333 | 337 | |
| 44908 | 2 612 | 0 | 0 | 2 612 | |
| 451 | 2 767 | 1 652 | 0 | 4 419 | |
| 45107 | 2 767 | 1 652 | 0 | 4 419 | |
| 452 | 517 948 | 80 853 | 88 135 | 510 666 | |
| 45201 | 10 496 | 14 409 | 13 321 | 11 584 | |
| 45203 | 1 766 | 2 390 | 2 274 | 1 882 | |
| 45204 | 486 | 11 377 | 11 646 | 217 | |
| 45205 | 59 970 | 2 400 | 5 970 | 56 400 | |
| 45206 | 107 687 | 5 866 | 6 053 | 107 500 | |
| 45207 | 276 820 | 41 911 | 48 751 | 269 980 | |
| 45208 | 60 723 | 2 500 | 120 | 63 103 | |
| 454 | 124 332 | 20 584 | 23 021 | 121 895 | |
| 45401 | 8 139 | 13 862 | 16 634 | 5 367 | |
| 45404 | 1 000 | 0 | 542 | 458 | |
| 45405 | 6 389 | 2 318 | 2 150 | 6 557 | |
| 45406 | 6 877 | 1 007 | 746 | 7 138 | |
| 45407 | 59 319 | 3 102 | 1 103 | 61 318 | |
| 45408 | 42 608 | 295 | 1 846 | 41 057 | |
| 455 | 111 271 | 9 859 | 7 772 | 113 358 | |
| 45504 | 70 | 0 | 12 | 58 | |
| 45505 | 9 555 | 2 525 | 1 432 | 10 648 | |
| 45506 | 43 840 | 2 931 | 3 489 | 43 282 | |
| 45507 | 57 672 | 4 010 | 2 353 | 59 329 | |
| 45509 | 134 | 393 | 486 | 41 | |
| 458 | 6 474 | 6 260 | 932 | 11 802 | |
| 45812 | 3 705 | 5 998 | 0 | 9 703 | |
| 45814 | 693 | 38 | 620 | 111 | |
| 45815 | 2 076 | 224 | 312 | 1 988 | |
| 459 | 15 | 117 | 15 | 117 | |
| 45914 | 0 | 97 | 0 | 97 | |
| 45915 | 15 | 20 | 15 | 20 | |
| 474 | 2 417 | 102 166 | 102 218 | 2 365 | |
| 47404 | 2 056 | 72 450 | 72 835 | 1 671 | |
| 47415 | 0 | 16 | 4 | 12 | |
| 47423 | 357 | 29 690 | 29 375 | 672 | |
| 47427 | 4 | 10 | 4 | 10 | |
| 475 | 11 913 | 2 401 | 2 280 | 12 034 | |
| 47502 | 11 913 | 2 401 | 2 280 | 12 034 | |
| 501 | 286 129 | 2 484 | 3 037 | 285 576 | |
| 50104 | 286 129 | 942 | 1 495 | 285 576 | |
| 50112 | 0 | 1 542 | 1 542 | 0 | |
| 503 | 100 015 | 0 | 17 287 | 82 728 | |
| 50305 | 90 429 | 0 | 11 012 | 79 417 | |
| 50306 | 8 495 | 0 | 5 184 | 3 311 | |
| 50308 | 1 091 | 0 | 1 091 | 0 | |
| 506 | 0 | 6 694 | 6 694 | 0 | |
| 50606 | 0 | 6 613 | 6 613 | 0 | |
| 50610 | 0 | 81 | 81 | 0 | |
| 507 | 30 | 0 | 0 | 30 | |
| 50706 | 30 | 0 | 0 | 30 | |
| 508 | 254 492 | 0 | 33 440 | 221 052 | |
| 50805 | 27 201 | 0 | 0 | 27 201 | |
| 50806 | 227 291 | 0 | 33 440 | 193 851 | |
| 509 | 110 | 8 | 15 | 103 | |
| 50905 | 110 | 8 | 15 | 103 | |
| 525 | 49 | 42 | 12 | 79 | |
| 52502 | 49 | 42 | 12 | 79 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 4 167 | 3 916 | 2 536 | 5 547 | |
| 60302 | 0 | 2 224 | 387 | 1 837 | |
| 60308 | 24 | 439 | 291 | 172 | |
| 60310 | 0 | 84 | 25 | 59 | |
| 60312 | 4 143 | 1 169 | 1 833 | 3 479 | |
| 604 | 197 500 | 6 803 | 216 | 204 087 | |
| 60401 | 197 476 | 6 803 | 216 | 204 063 | |
| 60404 | 24 | 0 | 0 | 24 | |
| 607 | 7 930 | 1 262 | 7 121 | 2 071 | |
| 60701 | 7 690 | 714 | 7 121 | 1 283 | |
| 60702 | 240 | 548 | 0 | 788 | |
| 610 | 1 513 | 754 | 740 | 1 527 | |
| 61002 | 408 | 138 | 236 | 310 | |
| 61008 | 688 | 306 | 254 | 740 | |
| 61009 | 417 | 124 | 250 | 291 | |
| 61011 | 0 | 186 | 0 | 186 | |
| 614 | 1 015 | 517 | 561 | 971 | |
| 61403 | 1 015 | 54 | 98 | 971 | |
| 61406 | 0 | 463 | 463 | 0 | |
| 702 | 0 | 21 181 | 21 181 | 0 | |
| 70201 | 0 | 111 | 111 | 0 | |
| 70202 | 0 | 1 321 | 1 321 | 0 | |
| 70203 | 0 | 5 129 | 5 129 | 0 | |
| 70204 | 0 | 700 | 700 | 0 | |
| 70205 | 0 | 496 | 496 | 0 | |
| 70206 | 0 | 5 616 | 5 616 | 0 | |
| 70209 | 0 | 7 808 | 7 808 | 0 | |
| 705 | 1 987 | 403 | 0 | 2 390 | |
| 70501 | 1 987 | 403 | 0 | 2 390 | |
| Пассив | |||||
| 102 | 9 000 | 9 | 9 | 9 000 | |
| 10207 | 9 000 | 9 | 9 | 9 000 | |
| 106 | 122 564 | 0 | 0 | 122 564 | |
| 10601 | 121 890 | 0 | 0 | 121 890 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 681 744 | 22 088 | 37 049 | 696 705 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 10702 | 54 721 | 22 088 | 37 049 | 69 682 | |
| 10703 | 545 462 | 0 | 0 | 545 462 | |
| 10704 | 63 364 | 0 | 0 | 63 364 | |
| 301 | 1 485 | 27 685 | 28 638 | 2 438 | |
| 30109 | 1 485 | 27 685 | 28 638 | 2 438 | |
| 302 | 373 | 115 582 | 115 209 | 0 | |
| 30223 | 373 | 115 582 | 115 209 | 0 | |
| 303 | 106 521 | 835 511 | 860 849 | 131 859 | |
| 30301 | 20 421 | 826 711 | 850 349 | 44 059 | |
| 30305 | 86 100 | 8 800 | 10 500 | 87 800 | |
| 304 | 0 | 92 017 | 92 017 | 0 | |
| 30408 | 0 | 92 017 | 92 017 | 0 | |
| 306 | 1 799 | 41 734 | 40 414 | 479 | |
| 30601 | 1 799 | 41 734 | 40 414 | 479 | |
| 312 | 0 | 74 111 | 114 111 | 40 000 | |
| 31201 | 0 | 34 111 | 34 111 | 0 | |
| 31202 | 0 | 40 000 | 80 000 | 40 000 | |
| 313 | 0 | 50 000 | 50 000 | 0 | |
| 31303 | 0 | 30 000 | 30 000 | 0 | |
| 31304 | 0 | 20 000 | 20 000 | 0 | |
| 328 | 1 | 1 | 2 | 2 | |
| 32801 | 1 | 1 | 2 | 2 | |
| 404 | 6 318 | 31 430 | 30 463 | 5 351 | |
| 40404 | 6 318 | 31 430 | 30 463 | 5 351 | |
| 405 | 29 827 | 77 621 | 78 819 | 31 025 | |
| 40502 | 28 676 | 77 059 | 78 556 | 30 173 | |
| 40503 | 1 151 | 562 | 263 | 852 | |
| 406 | 11 931 | 44 262 | 36 979 | 4 648 | |
| 40602 | 8 790 | 28 548 | 22 510 | 2 752 | |
| 40603 | 3 141 | 15 714 | 14 469 | 1 896 | |
| 407 | 400 330 | 1 097 465 | 1 106 392 | 409 257 | |
| 40701 | 95 537 | 76 616 | 75 930 | 94 851 | |
| 40702 | 276 462 | 1 000 358 | 1 009 387 | 285 491 | |
| 40703 | 28 331 | 20 491 | 21 075 | 28 915 | |
| 408 | 269 803 | 446 615 | 464 118 | 287 306 | |
| 40802 | 43 198 | 301 956 | 308 505 | 49 747 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 522 | 1 099 | 1 275 | 1 698 | |
| 40817 | 225 022 | 143 473 | 154 192 | 235 741 | |
| 40820 | 55 | 87 | 146 | 114 | |
| 409 | 1 445 | 135 555 | 136 702 | 2 592 | |
| 40905 | 0 | 1 043 | 1 043 | 0 | |
| 40906 | 0 | 59 849 | 59 849 | 0 | |
| 40909 | 0 | 2 655 | 2 655 | 0 | |
| 40910 | 0 | 2 826 | 2 826 | 0 | |
| 40911 | 1 445 | 66 043 | 67 190 | 2 592 | |
| 40912 | 0 | 2 120 | 2 120 | 0 | |
| 40913 | 0 | 1 019 | 1 019 | 0 | |
| 421 | 220 500 | 2 332 | 2 332 | 220 500 | |
| 42103 | 0 | 1 332 | 1 332 | 0 | |
| 42104 | 1 900 | 1 000 | 1 000 | 1 900 | |
| 42105 | 100 | 0 | 0 | 100 | |
| 42106 | 187 500 | 0 | 0 | 187 500 | |
| 42107 | 31 000 | 0 | 0 | 31 000 | |
| 422 | 2 100 | 0 | 0 | 2 100 | |
| 42205 | 2 100 | 0 | 0 | 2 100 | |
| 423 | 365 632 | 125 217 | 114 755 | 355 170 | |
| 42301 | 35 478 | 33 775 | 28 094 | 29 797 | |
| 42303 | 29 081 | 27 343 | 25 689 | 27 427 | |
| 42304 | 39 155 | 12 298 | 14 670 | 41 527 | |
| 42305 | 170 768 | 38 580 | 35 876 | 168 064 | |
| 42306 | 91 150 | 13 221 | 10 426 | 88 355 | |
| 426 | 590 | 469 | 116 | 237 | |
| 42601 | 298 | 312 | 66 | 52 | |
| 42605 | 292 | 157 | 50 | 185 | |
| 442 | 609 | 500 | 399 | 508 | |
| 44215 | 609 | 500 | 399 | 508 | |
| 446 | 0 | 101 | 132 | 31 | |
| 44615 | 0 | 101 | 132 | 31 | |
| 449 | 1 339 | 3 | 0 | 1 336 | |
| 44915 | 1 339 | 3 | 0 | 1 336 | |
| 451 | 28 | 0 | 17 | 45 | |
| 45115 | 28 | 0 | 17 | 45 | |
| 452 | 16 974 | 8 536 | 3 067 | 11 505 | |
| 45215 | 16 974 | 8 536 | 3 067 | 11 505 | |
| 454 | 214 | 41 | 0 | 173 | |
| 45415 | 214 | 41 | 0 | 173 | |
| 455 | 587 | 51 | 24 | 560 | |
| 45515 | 587 | 51 | 24 | 560 | |
| 458 | 5 508 | 220 | 3 234 | 8 522 | |
| 45818 | 5 508 | 220 | 3 234 | 8 522 | |
| 474 | 13 901 | 65 779 | 67 023 | 15 145 | |
| 47403 | 0 | 6 587 | 6 587 | 0 | |
| 47405 | 155 | 22 916 | 22 761 | 0 | |
| 47411 | 7 783 | 1 955 | 1 870 | 7 698 | |
| 47412 | 0 | 0 | 1 | 1 | |
| 47414 | 0 | 4 | 4 | 0 | |
| 47416 | 619 | 2 685 | 3 530 | 1 464 | |
| 47422 | 164 | 30 823 | 30 798 | 139 | |
| 47425 | 1 050 | 420 | 839 | 1 469 | |
| 47426 | 4 130 | 389 | 633 | 4 374 | |
| 475 | 18 | 18 | 125 | 125 | |
| 47501 | 18 | 18 | 125 | 125 | |
| 501 | 0 | 64 | 64 | 0 | |
| 50111 | 0 | 64 | 64 | 0 | |
| 503 | 96 | 63 | 0 | 33 | |
| 50312 | 96 | 63 | 0 | 33 | |
| 504 | 0 | 478 | 478 | 0 | |
| 50405 | 0 | 478 | 478 | 0 | |
| 506 | 0 | 68 | 68 | 0 | |
| 50609 | 0 | 68 | 68 | 0 | |
| 507 | 8 | 0 | 0 | 8 | |
| 50709 | 8 | 0 | 0 | 8 | |
| 508 | 2 545 | 334 | 0 | 2 211 | |
| 50809 | 2 545 | 334 | 0 | 2 211 | |
| 523 | 10 500 | 4 000 | 16 000 | 22 500 | |
| 52301 | 1 000 | 1 000 | 3 000 | 3 000 | |
| 52302 | 0 | 0 | 11 000 | 11 000 | |
| 52303 | 9 500 | 3 000 | 2 000 | 8 500 | |
| 524 | 0 | 1 012 | 1 012 | 0 | |
| 52406 | 0 | 1 012 | 1 012 | 0 | |
| 525 | 49 | 12 | 42 | 79 | |
| 52501 | 49 | 12 | 42 | 79 | |
| 603 | 3 382 | 74 153 | 71 013 | 242 | |
| 60301 | 1 051 | 7 912 | 6 872 | 11 | |
| 60303 | 12 | 12 | 9 | 9 | |
| 60305 | 2 163 | 65 991 | 63 828 | 0 | |
| 60309 | 113 | 129 | 120 | 104 | |
| 60320 | 24 | 1 | 0 | 23 | |
| 60322 | 18 | 54 | 36 | 0 | |
| 60324 | 1 | 54 | 148 | 95 | |
| 604 | 0 | 0 | 1 | 1 | |
| 60405 | 0 | 0 | 1 | 1 | |
| 606 | 36 762 | 590 | 535 | 36 707 | |
| 60601 | 36 762 | 590 | 535 | 36 707 | |
| 612 | 0 | 59 341 | 59 341 | 0 | |
| 61201 | 0 | 726 | 726 | 0 | |
| 61203 | 0 | 58 615 | 58 615 | 0 | |
| 613 | 2 | 507 | 507 | 2 | |
| 61302 | 2 | 0 | 0 | 2 | |
| 61306 | 0 | 507 | 507 | 0 | |
| 701 | 0 | 33 862 | 33 862 | 0 | |
| 70101 | 0 | 16 696 | 16 696 | 0 | |
| 70102 | 0 | 1 760 | 1 760 | 0 | |
| 70103 | 0 | 839 | 839 | 0 | |
| 70106 | 0 | 1 | 1 | 0 | |
| 70107 | 0 | 14 566 | 14 566 | 0 | |
| 703 | 109 758 | 20 210 | 28 832 | 118 380 | |
| 70301 | 31 697 | 20 210 | 28 832 | 40 319 | |
| 70302 | 78 061 | 0 | 0 | 78 061 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 1 001 | 1 001 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 1 000 | 1 000 | 0 | |
| 90705 | 0 | 1 | 1 | 0 | |
| 908 | 10 500 | 13 000 | 1 000 | 22 500 | |
| 90803 | 10 500 | 13 000 | 1 000 | 22 500 | |
| 909 | 407 780 | 34 013 | 111 896 | 329 897 | |
| 90901 | 76 | 765 | 758 | 83 | |
| 90902 | 407 704 | 33 248 | 111 138 | 329 814 | |
| 912 | 36 | 135 | 136 | 35 | |
| 91202 | 14 | 4 | 4 | 14 | |
| 91203 | 21 | 130 | 131 | 20 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91215 | 0 | 1 | 1 | 0 | |
| 913 | 2 868 095 | 112 519 | 44 271 | 2 936 343 | |
| 91303 | 1 101 | 0 | 0 | 1 101 | |
| 91305 | 888 056 | 22 788 | 19 682 | 891 162 | |
| 91307 | 1 978 938 | 89 731 | 24 589 | 2 044 080 | |
| 915 | 22 934 | 165 | 0 | 23 099 | |
| 91501 | 22 469 | 164 | 0 | 22 633 | |
| 91503 | 465 | 1 | 0 | 466 | |
| 916 | 4 632 | 150 | 111 | 4 671 | |
| 91604 | 4 632 | 150 | 111 | 4 671 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 222 986 | 226 656 | 182 011 | 267 631 | |
| 99998 | 222 986 | 226 656 | 182 011 | 267 631 | |
| Пассив | |||||
| 910 | 0 | 928 | 928 | 0 | |
| 91003 | 0 | 928 | 928 | 0 | |
| 913 | 192 050 | 105 576 | 97 959 | 184 433 | |
| 91302 | 127 773 | 64 849 | 49 219 | 112 143 | |
| 91309 | 64 277 | 40 727 | 48 740 | 72 290 | |
| 914 | 30 936 | 75 507 | 127 769 | 83 198 | |
| 91401 | 0 | 74 176 | 114 230 | 40 054 | |
| 91404 | 30 936 | 1 331 | 13 539 | 43 144 | |
| 999 | 3 313 991 | 158 330 | 160 898 | 3 316 559 | |
| 99999 | 3 313 991 | 158 330 | 160 898 | 3 316 559 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 2 865 | 2 865 | 0 | |
| 93001 | 0 | 2 865 | 2 865 | 0 | |
| 938 | 0 | 2 | 2 | 0 | |
| 93801 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 960 | 0 | 2 869 | 2 869 | 0 | |
| 96001 | 0 | 2 869 | 2 869 | 0 | |
| 968 | 0 | 4 | 4 | 0 | |
| 96801 | 0 | 4 | 4 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 918 970 | 37 120 | 912 419 | 10 043 671 | |
| 98010 | 10 918 970 | 37 120 | 912 419 | 10 043 671 | |
| Пассив | |||||
| 980 | 10 918 970 | 1 197 002 | 321 703 | 10 043 671 | |
| 98040 | 8 816 516 | 56 305 | 59 339 | 8 819 550 | |
| 98050 | 1 875 158 | 878 958 | 900 | 997 100 | |
| 98070 | 227 296 | 261 739 | 261 464 | 227 021 | |