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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 41 812 | 1 203 448 | 1 184 118 | 61 142 |  |
| 20202 | 23 145 | 573 865 | 556 517 | 40 493 | |
| 20206 | 321 | 11 218 | 11 218 | 321 | |
| 20207 | 6 627 | 165 958 | 164 252 | 8 333 | |
| 20208 | 9 197 | 70 967 | 70 298 | 9 866 | |
| 20209 | 2 522 | 381 440 | 381 833 | 2 129 | |
| 301 | 56 205 | 1 680 744 | 1 660 653 | 76 296 | |
| 30102 | 44 470 | 1 622 767 | 1 597 129 | 70 108 | |
| 30110 | 8 736 | 47 092 | 52 281 | 3 547 | |
| 30114 | 2 999 | 10 885 | 11 243 | 2 641 | |
| 302 | 34 979 | 17 956 | 9 926 | 43 009 | |
| 30202 | 34 640 | 7 878 | 0 | 42 518 | |
| 30204 | 320 | 171 | 0 | 491 | |
| 30210 | 0 | 500 | 500 | 0 | |
| 30221 | 0 | 9 100 | 9 100 | 0 | |
| 30233 | 19 | 307 | 326 | 0 | |
| 303 | 131 859 | 935 986 | 950 166 | 117 679 | |
| 30302 | 44 059 | 923 686 | 936 966 | 30 779 | |
| 30306 | 87 800 | 12 300 | 13 200 | 86 900 | |
| 304 | 3 541 | 817 263 | 812 323 | 8 481 | |
| 30402 | 3 541 | 373 821 | 368 881 | 8 481 | |
| 30404 | 0 | 368 011 | 368 011 | 0 | |
| 30409 | 0 | 75 431 | 75 431 | 0 | |
| 320 | 43 000 | 130 000 | 95 000 | 78 000 | |
| 32002 | 0 | 15 000 | 15 000 | 0 | |
| 32003 | 40 000 | 50 000 | 80 000 | 10 000 | |
| 32004 | 0 | 65 000 | 0 | 65 000 | |
| 32006 | 3 000 | 0 | 0 | 3 000 | |
| 328 | 38 | 16 | 54 | 0 | |
| 32802 | 38 | 16 | 54 | 0 | |
| 442 | 633 752 | 0 | 193 503 | 440 249 | |
| 44204 | 180 000 | 0 | 180 000 | 0 | |
| 44205 | 300 | 0 | 0 | 300 | |
| 44206 | 600 | 0 | 365 | 235 | |
| 44207 | 393 810 | 0 | 11 260 | 382 550 | |
| 44208 | 59 042 | 0 | 1 878 | 57 164 | |
| 446 | 3 106 | 0 | 1 000 | 2 106 | |
| 44606 | 3 106 | 0 | 1 000 | 2 106 | |
| 449 | 2 949 | 0 | 337 | 2 612 | |
| 44906 | 337 | 0 | 337 | 0 | |
| 44908 | 2 612 | 0 | 0 | 2 612 | |
| 451 | 4 419 | 581 | 0 | 5 000 | |
| 45107 | 4 419 | 581 | 0 | 5 000 | |
| 452 | 510 666 | 65 905 | 49 609 | 526 962 | |
| 45201 | 11 584 | 18 085 | 17 733 | 11 936 | |
| 45203 | 1 882 | 2 000 | 2 096 | 1 786 | |
| 45204 | 217 | 5 800 | 638 | 5 379 | |
| 45205 | 56 400 | 1 289 | 0 | 57 689 | |
| 45206 | 107 500 | 12 968 | 10 017 | 110 451 | |
| 45207 | 269 980 | 24 546 | 17 556 | 276 970 | |
| 45208 | 63 103 | 1 217 | 1 569 | 62 751 | |
| 454 | 121 895 | 25 013 | 21 198 | 125 710 | |
| 45401 | 5 367 | 16 953 | 13 569 | 8 751 | |
| 45404 | 458 | 0 | 458 | 0 | |
| 45405 | 6 557 | 3 448 | 2 234 | 7 771 | |
| 45406 | 7 138 | 1 466 | 1 404 | 7 200 | |
| 45407 | 61 318 | 3 146 | 1 923 | 62 541 | |
| 45408 | 41 057 | 0 | 1 610 | 39 447 | |
| 455 | 113 358 | 7 541 | 8 889 | 112 010 | |
| 45504 | 58 | 0 | 32 | 26 | |
| 45505 | 10 648 | 1 326 | 1 859 | 10 115 | |
| 45506 | 43 282 | 3 129 | 5 267 | 41 144 | |
| 45507 | 59 329 | 2 826 | 1 544 | 60 611 | |
| 45509 | 41 | 260 | 187 | 114 | |
| 458 | 11 802 | 2 759 | 7 614 | 6 947 | |
| 45812 | 9 703 | 1 600 | 7 171 | 4 132 | |
| 45814 | 111 | 906 | 105 | 912 | |
| 45815 | 1 988 | 253 | 338 | 1 903 | |
| 459 | 117 | 15 | 117 | 15 | |
| 45914 | 97 | 0 | 97 | 0 | |
| 45915 | 20 | 15 | 20 | 15 | |
| 474 | 2 365 | 39 751 | 41 364 | 752 | |
| 47404 | 1 671 | 10 237 | 11 729 | 179 | |
| 47415 | 12 | 31 | 43 | 0 | |
| 47423 | 672 | 29 479 | 29 582 | 569 | |
| 47427 | 10 | 4 | 10 | 4 | |
| 475 | 12 034 | 2 591 | 1 824 | 12 801 | |
| 47502 | 12 034 | 2 591 | 1 824 | 12 801 | |
| 501 | 285 576 | 63 576 | 145 049 | 204 103 | |
| 50104 | 285 576 | 63 277 | 144 750 | 204 103 | |
| 50112 | 0 | 299 | 299 | 0 | |
| 503 | 82 728 | 144 288 | 0 | 227 016 | |
| 50305 | 79 417 | 144 288 | 0 | 223 705 | |
| 50306 | 3 311 | 0 | 0 | 3 311 | |
| 504 | 0 | 534 | 0 | 534 | |
| 50406 | 0 | 534 | 0 | 534 | |
| 506 | 0 | 1 181 | 43 | 1 138 | |
| 50606 | 0 | 1 156 | 18 | 1 138 | |
| 50610 | 0 | 25 | 25 | 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 | 103 | 35 | 29 | 109 | |
| 50905 | 103 | 35 | 29 | 109 | |
| 525 | 79 | 62 | 69 | 72 | |
| 52502 | 79 | 62 | 69 | 72 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 5 547 | 2 347 | 4 692 | 3 202 | |
| 60302 | 1 837 | 189 | 842 | 1 184 | |
| 60304 | 0 | 30 | 24 | 6 | |
| 60308 | 172 | 303 | 400 | 75 | |
| 60310 | 59 | 99 | 46 | 112 | |
| 60312 | 3 479 | 1 726 | 3 380 | 1 825 | |
| 604 | 204 087 | 2 462 | 1 | 206 548 | |
| 60401 | 204 063 | 204 | 1 | 204 266 | |
| 60404 | 24 | 2 258 | 0 | 2 282 | |
| 607 | 2 071 | 2 721 | 2 463 | 2 329 | |
| 60701 | 1 283 | 2 708 | 2 463 | 1 528 | |
| 60702 | 788 | 13 | 0 | 801 | |
| 610 | 1 527 | 396 | 347 | 1 576 | |
| 61002 | 310 | 47 | 1 | 356 | |
| 61008 | 740 | 195 | 40 | 895 | |
| 61009 | 291 | 150 | 116 | 325 | |
| 61010 | 0 | 4 | 4 | 0 | |
| 61011 | 186 | 0 | 186 | 0 | |
| 612 | 0 | 186 | 93 | 93 | |
| 61202 | 0 | 186 | 93 | 93 | |
| 614 | 971 | 576 | 586 | 961 | |
| 61403 | 971 | 87 | 97 | 961 | |
| 61406 | 0 | 489 | 489 | 0 | |
| 702 | 0 | 31 688 | 31 688 | 0 | |
| 70201 | 0 | 54 | 54 | 0 | |
| 70202 | 0 | 938 | 938 | 0 | |
| 70203 | 0 | 2 514 | 2 514 | 0 | |
| 70204 | 0 | 390 | 390 | 0 | |
| 70205 | 0 | 524 | 524 | 0 | |
| 70206 | 0 | 5 020 | 5 020 | 0 | |
| 70209 | 0 | 22 248 | 22 248 | 0 | |
| 705 | 2 390 | 354 | 0 | 2 744 | |
| 70501 | 2 390 | 354 | 0 | 2 744 | |
| Пассив | |||||
| 102 | 9 000 | 38 | 38 | 9 000 | |
| 10207 | 9 000 | 38 | 38 | 9 000 | |
| 106 | 122 564 | 0 | 0 | 122 564 | |
| 10601 | 121 890 | 0 | 0 | 121 890 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 696 705 | 3 228 | 9 | 693 486 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 10702 | 69 682 | 3 228 | 9 | 66 463 | |
| 10703 | 545 462 | 0 | 0 | 545 462 | |
| 10704 | 63 364 | 0 | 0 | 63 364 | |
| 301 | 2 438 | 5 836 | 3 417 | 19 | |
| 30109 | 2 438 | 5 836 | 3 417 | 19 | |
| 302 | 0 | 96 656 | 96 656 | 0 | |
| 30223 | 0 | 96 656 | 96 656 | 0 | |
| 303 | 131 859 | 950 166 | 935 986 | 117 679 | |
| 30301 | 44 059 | 936 966 | 923 686 | 30 779 | |
| 30305 | 87 800 | 13 200 | 12 300 | 86 900 | |
| 304 | 0 | 23 137 | 23 137 | 0 | |
| 30408 | 0 | 23 137 | 23 137 | 0 | |
| 306 | 479 | 12 165 | 13 233 | 1 547 | |
| 30601 | 479 | 12 165 | 13 233 | 1 547 | |
| 312 | 40 000 | 40 000 | 0 | 0 | |
| 31202 | 40 000 | 40 000 | 0 | 0 | |
| 328 | 2 | 2 | 1 | 1 | |
| 32801 | 2 | 2 | 1 | 1 | |
| 404 | 5 351 | 21 578 | 20 610 | 4 383 | |
| 40404 | 5 351 | 21 578 | 20 610 | 4 383 | |
| 405 | 31 025 | 49 295 | 37 375 | 19 105 | |
| 40502 | 30 173 | 48 729 | 37 054 | 18 498 | |
| 40503 | 852 | 566 | 321 | 607 | |
| 406 | 4 648 | 81 751 | 85 354 | 8 251 | |
| 40602 | 2 752 | 74 750 | 77 774 | 5 776 | |
| 40603 | 1 896 | 7 001 | 7 580 | 2 475 | |
| 407 | 409 257 | 1 229 966 | 1 258 026 | 437 317 | |
| 40701 | 94 851 | 71 487 | 66 505 | 89 869 | |
| 40702 | 285 491 | 1 122 005 | 1 154 164 | 317 650 | |
| 40703 | 28 915 | 36 474 | 37 357 | 29 798 | |
| 408 | 287 306 | 453 006 | 448 328 | 282 628 | |
| 40802 | 49 747 | 320 837 | 326 002 | 54 912 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 698 | 1 371 | 1 268 | 1 595 | |
| 40817 | 235 741 | 130 644 | 120 932 | 226 029 | |
| 40820 | 114 | 154 | 126 | 86 | |
| 409 | 2 592 | 162 432 | 161 619 | 1 779 | |
| 40905 | 0 | 2 063 | 2 063 | 0 | |
| 40906 | 0 | 70 979 | 70 979 | 0 | |
| 40909 | 0 | 1 957 | 1 957 | 0 | |
| 40910 | 0 | 2 852 | 2 852 | 0 | |
| 40911 | 2 592 | 79 422 | 78 609 | 1 779 | |
| 40912 | 0 | 4 154 | 4 154 | 0 | |
| 40913 | 0 | 1 005 | 1 005 | 0 | |
| 421 | 220 500 | 400 | 650 | 220 750 | |
| 42104 | 1 900 | 400 | 650 | 2 150 | |
| 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 | 355 170 | 113 018 | 115 480 | 357 632 | |
| 42301 | 29 797 | 19 102 | 16 713 | 27 408 | |
| 42303 | 27 427 | 28 285 | 25 682 | 24 824 | |
| 42304 | 41 527 | 19 477 | 23 273 | 45 323 | |
| 42305 | 168 064 | 38 390 | 39 788 | 169 462 | |
| 42306 | 88 355 | 7 764 | 10 024 | 90 615 | |
| 426 | 237 | 8 | 1 255 | 1 484 | |
| 42601 | 52 | 8 | 1 255 | 1 299 | |
| 42605 | 185 | 0 | 0 | 185 | |
| 442 | 508 | 91 | 0 | 417 | |
| 44215 | 508 | 91 | 0 | 417 | |
| 446 | 31 | 10 | 0 | 21 | |
| 44615 | 31 | 10 | 0 | 21 | |
| 449 | 1 336 | 4 | 0 | 1 332 | |
| 44915 | 1 336 | 4 | 0 | 1 332 | |
| 451 | 45 | 0 | 5 | 50 | |
| 45115 | 45 | 0 | 5 | 50 | |
| 452 | 11 505 | 8 577 | 14 649 | 17 577 | |
| 45215 | 11 505 | 8 577 | 14 649 | 17 577 | |
| 454 | 173 | 34 | 1 665 | 1 804 | |
| 45415 | 173 | 34 | 1 665 | 1 804 | |
| 455 | 560 | 41 | 198 | 717 | |
| 45515 | 560 | 41 | 198 | 717 | |
| 458 | 8 522 | 3 205 | 326 | 5 643 | |
| 45818 | 8 522 | 3 205 | 326 | 5 643 | |
| 474 | 15 145 | 152 676 | 153 505 | 15 974 | |
| 47403 | 0 | 64 296 | 64 296 | 0 | |
| 47405 | 0 | 33 821 | 33 821 | 0 | |
| 47411 | 7 698 | 1 821 | 1 873 | 7 750 | |
| 47412 | 1 | 0 | 3 | 4 | |
| 47416 | 1 464 | 11 002 | 10 288 | 750 | |
| 47422 | 139 | 37 950 | 37 998 | 187 | |
| 47425 | 1 469 | 3 729 | 4 492 | 2 232 | |
| 47426 | 4 374 | 57 | 734 | 5 051 | |
| 475 | 125 | 125 | 18 | 18 | |
| 47501 | 125 | 125 | 18 | 18 | |
| 501 | 0 | 671 | 671 | 0 | |
| 50111 | 0 | 671 | 671 | 0 | |
| 503 | 33 | 0 | 0 | 33 | |
| 50312 | 33 | 0 | 0 | 33 | |
| 506 | 0 | 26 | 26 | 0 | |
| 50609 | 0 | 26 | 26 | 0 | |
| 507 | 8 | 0 | 0 | 8 | |
| 50709 | 8 | 0 | 0 | 8 | |
| 508 | 2 211 | 0 | 0 | 2 211 | |
| 50809 | 2 211 | 0 | 0 | 2 211 | |
| 523 | 22 500 | 30 000 | 18 000 | 10 500 | |
| 52301 | 3 000 | 16 500 | 13 500 | 0 | |
| 52302 | 11 000 | 11 000 | 0 | 0 | |
| 52303 | 8 500 | 2 500 | 4 500 | 10 500 | |
| 524 | 0 | 16 569 | 16 569 | 0 | |
| 52406 | 0 | 16 569 | 16 569 | 0 | |
| 525 | 79 | 69 | 62 | 72 | |
| 52501 | 79 | 69 | 62 | 72 | |
| 603 | 242 | 8 821 | 11 673 | 3 094 | |
| 60301 | 11 | 2 330 | 3 059 | 740 | |
| 60303 | 9 | 24 | 15 | 0 | |
| 60305 | 0 | 5 386 | 7 558 | 2 172 | |
| 60309 | 104 | 123 | 107 | 88 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 0 | 919 | 934 | 15 | |
| 60324 | 95 | 39 | 0 | 56 | |
| 604 | 1 | 0 | 0 | 1 | |
| 60405 | 1 | 0 | 0 | 1 | |
| 606 | 36 707 | 1 | 542 | 37 248 | |
| 60601 | 36 707 | 1 | 542 | 37 248 | |
| 612 | 0 | 95 | 95 | 0 | |
| 61201 | 0 | 95 | 95 | 0 | |
| 613 | 2 | 566 | 566 | 2 | |
| 61302 | 2 | 0 | 0 | 2 | |
| 61306 | 0 | 566 | 566 | 0 | |
| 701 | 0 | 37 593 | 37 593 | 0 | |
| 70101 | 0 | 17 100 | 17 100 | 0 | |
| 70102 | 0 | 744 | 744 | 0 | |
| 70103 | 0 | 855 | 855 | 0 | |
| 70107 | 0 | 18 894 | 18 894 | 0 | |
| 703 | 118 380 | 30 888 | 32 627 | 120 119 | |
| 70301 | 40 319 | 30 888 | 32 627 | 42 058 | |
| 70302 | 78 061 | 0 | 0 | 78 061 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 16 501 | 16 501 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 16 500 | 16 500 | 0 | |
| 90705 | 0 | 1 | 1 | 0 | |
| 908 | 22 500 | 4 500 | 16 500 | 10 500 | |
| 90803 | 22 500 | 4 500 | 16 500 | 10 500 | |
| 909 | 329 897 | 71 966 | 49 855 | 352 008 | |
| 90901 | 83 | 865 | 801 | 147 | |
| 90902 | 329 814 | 71 101 | 49 054 | 351 861 | |
| 912 | 35 | 106 | 107 | 34 | |
| 91202 | 14 | 8 | 8 | 14 | |
| 91203 | 20 | 98 | 99 | 19 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 2 936 343 | 60 537 | 92 433 | 2 904 447 | |
| 91303 | 1 101 | 0 | 139 | 962 | |
| 91305 | 891 162 | 17 336 | 19 409 | 889 089 | |
| 91307 | 2 044 080 | 43 201 | 72 885 | 2 014 396 | |
| 915 | 23 099 | 488 | 498 | 23 089 | |
| 91501 | 22 633 | 488 | 498 | 22 623 | |
| 91503 | 466 | 0 | 0 | 466 | |
| 916 | 4 671 | 617 | 127 | 5 161 | |
| 91604 | 4 671 | 617 | 127 | 5 161 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 267 631 | 62 648 | 137 530 | 192 749 | |
| 99998 | 267 631 | 62 648 | 137 530 | 192 749 | |
| Пассив | |||||
| 910 | 0 | 8 049 | 8 049 | 0 | |
| 91003 | 0 | 7 878 | 7 878 | 0 | |
| 91004 | 0 | 171 | 171 | 0 | |
| 913 | 184 433 | 89 427 | 54 599 | 149 605 | |
| 91302 | 112 143 | 38 216 | 11 300 | 85 227 | |
| 91309 | 72 290 | 51 211 | 43 299 | 64 378 | |
| 914 | 83 198 | 40 054 | 0 | 43 144 | |
| 91401 | 40 054 | 40 054 | 0 | 0 | |
| 91404 | 43 144 | 0 | 0 | 43 144 | |
| 999 | 3 316 559 | 175 879 | 154 573 | 3 295 253 | |
| 99999 | 3 316 559 | 175 879 | 154 573 | 3 295 253 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 463 | 463 | 0 | |
| 93001 | 0 | 463 | 463 | 0 | |
| 938 | 0 | 2 | 2 | 0 | |
| 93801 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 960 | 0 | 465 | 465 | 0 | |
| 96001 | 0 | 465 | 465 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 043 671 | 3 736 340 | 161 344 | 13 618 667 | |
| 98010 | 10 043 671 | 3 736 340 | 161 344 | 13 618 667 | |
| Пассив | |||||
| 980 | 10 043 671 | 238 538 | 3 813 534 | 13 618 667 | |
| 98040 | 8 819 550 | 180 997 | 3 357 787 | 11 996 340 | |
| 98050 | 997 100 | 18 000 | 416 209 | 1 395 309 | |
| 98070 | 227 021 | 39 541 | 39 538 | 227 018 | |