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Меню банка ВКАБАНК:
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- 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 01.07.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 19 892 | 7 794 | 134 | 27 552 |  |
| 10605 | 19 892 | 7 794 | 134 | 27 552 | |
| 202 | 70 590 | 1 360 701 | 1 352 919 | 78 372 | |
| 20202 | 37 686 | 619 071 | 609 154 | 47 603 | |
| 20206 | 297 | 10 000 | 9 976 | 321 | |
| 20207 | 10 081 | 212 723 | 211 479 | 11 325 | |
| 20208 | 18 109 | 68 950 | 72 631 | 14 428 | |
| 20209 | 4 417 | 449 957 | 449 679 | 4 695 | |
| 301 | 40 808 | 1 416 010 | 1 409 846 | 46 972 | |
| 30102 | 26 796 | 1 334 189 | 1 329 599 | 31 386 | |
| 30110 | 2 021 | 67 780 | 66 741 | 3 060 | |
| 30114 | 1 305 | 12 923 | 12 784 | 1 444 | |
| 30118 | 10 686 | 1 118 | 722 | 11 082 | |
| 302 | 39 423 | 1 880 | 878 | 40 425 | |
| 30202 | 38 796 | 1 065 | 0 | 39 861 | |
| 30204 | 591 | 0 | 82 | 509 | |
| 30233 | 36 | 815 | 796 | 55 | |
| 303 | 133 004 | 986 820 | 950 529 | 169 295 | |
| 30302 | 29 004 | 940 170 | 939 029 | 30 145 | |
| 30306 | 104 000 | 46 650 | 11 500 | 139 150 | |
| 304 | 6 445 | 358 684 | 361 953 | 3 176 | |
| 30402 | 6 445 | 211 980 | 215 249 | 3 176 | |
| 30404 | 0 | 141 561 | 141 561 | 0 | |
| 30409 | 0 | 5 143 | 5 143 | 0 | |
| 319 | 0 | 30 000 | 30 000 | 0 | |
| 31901 | 0 | 30 000 | 30 000 | 0 | |
| 320 | 35 000 | 50 000 | 70 000 | 15 000 | |
| 32003 | 25 000 | 35 000 | 60 000 | 0 | |
| 32004 | 10 000 | 15 000 | 10 000 | 15 000 | |
| 442 | 69 350 | 3 053 | 3 408 | 68 995 | |
| 44207 | 233 | 123 | 37 | 319 | |
| 44208 | 69 117 | 2 930 | 3 371 | 68 676 | |
| 446 | 4 541 | 6 700 | 0 | 11 241 | |
| 44605 | 0 | 6 700 | 0 | 6 700 | |
| 44606 | 4 541 | 0 | 0 | 4 541 | |
| 449 | 137 350 | 0 | 0 | 137 350 | |
| 44906 | 120 000 | 0 | 0 | 120 000 | |
| 44907 | 17 350 | 0 | 0 | 17 350 | |
| 451 | 1 882 | 0 | 984 | 898 | |
| 45107 | 1 882 | 0 | 984 | 898 | |
| 452 | 569 266 | 77 706 | 73 859 | 573 113 | |
| 45201 | 25 200 | 41 359 | 36 204 | 30 355 | |
| 45204 | 2 000 | 0 | 0 | 2 000 | |
| 45205 | 11 140 | 76 | 70 | 11 146 | |
| 45206 | 95 684 | 18 612 | 10 566 | 103 730 | |
| 45207 | 363 389 | 17 659 | 23 723 | 357 325 | |
| 45208 | 71 853 | 0 | 3 296 | 68 557 | |
| 453 | 50 000 | 0 | 0 | 50 000 | |
| 45306 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 155 721 | 27 446 | 24 057 | 159 110 | |
| 45401 | 10 015 | 16 597 | 17 038 | 9 574 | |
| 45405 | 1 388 | 0 | 871 | 517 | |
| 45406 | 17 960 | 500 | 3 114 | 15 346 | |
| 45407 | 55 693 | 4 399 | 2 502 | 57 590 | |
| 45408 | 70 665 | 5 950 | 532 | 76 083 | |
| 455 | 160 166 | 21 370 | 8 579 | 172 957 | |
| 45504 | 500 | 880 | 0 | 1 380 | |
| 45505 | 6 194 | 850 | 1 225 | 5 819 | |
| 45506 | 41 459 | 3 301 | 2 890 | 41 870 | |
| 45507 | 111 868 | 15 626 | 3 928 | 123 566 | |
| 45509 | 145 | 713 | 536 | 322 | |
| 458 | 15 182 | 1 340 | 738 | 15 784 | |
| 45812 | 2 815 | 600 | 600 | 2 815 | |
| 45814 | 9 149 | 625 | 28 | 9 746 | |
| 45815 | 3 218 | 115 | 110 | 3 223 | |
| 459 | 70 | 49 | 7 | 112 | |
| 45912 | 0 | 36 | 0 | 36 | |
| 45914 | 9 | 0 | 0 | 9 | |
| 45915 | 61 | 13 | 7 | 67 | |
| 474 | 1 229 | 51 315 | 49 864 | 2 680 | |
| 47404 | 0 | 2 488 | 2 488 | 0 | |
| 47408 | 0 | 2 | 2 | 0 | |
| 47423 | 1 225 | 37 361 | 35 913 | 2 673 | |
| 47427 | 4 | 11 464 | 11 461 | 7 | |
| 501 | 93 154 | 629 | 1 478 | 92 305 | |
| 50104 | 93 148 | 629 | 1 472 | 92 305 | |
| 50121 | 6 | 0 | 6 | 0 | |
| 502 | 418 182 | 2 743 | 7 278 | 413 647 | |
| 50205 | 414 736 | 2 727 | 3 816 | 413 647 | |
| 50206 | 3 446 | 16 | 3 462 | 0 | |
| 506 | 2 516 | 2 492 | 2 536 | 2 472 | |
| 50606 | 2 472 | 2 488 | 2 488 | 2 472 | |
| 50621 | 44 | 4 | 48 | 0 | |
| 507 | 51 912 | 0 | 0 | 51 912 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 24 711 | 0 | 0 | 24 711 | |
| 509 | 12 | 1 | 1 | 12 | |
| 50905 | 12 | 1 | 1 | 12 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 11 973 | 3 728 | 4 040 | 11 661 | |
| 60302 | 102 | 58 | 160 | 0 | |
| 60308 | 29 | 355 | 330 | 54 | |
| 60310 | 1 235 | 240 | 33 | 1 442 | |
| 60312 | 10 598 | 3 069 | 3 512 | 10 155 | |
| 60323 | 9 | 6 | 5 | 10 | |
| 604 | 239 061 | 426 | 23 | 239 464 | |
| 60401 | 236 779 | 426 | 23 | 237 182 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 7 513 | 1 625 | 426 | 8 712 | |
| 60701 | 6 688 | 1 625 | 426 | 7 887 | |
| 60702 | 825 | 0 | 0 | 825 | |
| 610 | 1 149 | 269 | 346 | 1 072 | |
| 61002 | 128 | 74 | 76 | 126 | |
| 61008 | 726 | 152 | 190 | 688 | |
| 61009 | 293 | 43 | 79 | 257 | |
| 61010 | 2 | 0 | 1 | 1 | |
| 612 | 0 | 5 989 | 5 989 | 0 | |
| 61209 | 0 | 23 | 23 | 0 | |
| 61210 | 0 | 5 966 | 5 966 | 0 | |
| 614 | 1 707 | 49 | 113 | 1 643 | |
| 61403 | 1 707 | 49 | 113 | 1 643 | |
| 705 | 2 034 | 2 493 | 0 | 4 527 | |
| 70501 | 2 034 | 2 493 | 0 | 4 527 | |
| 706 | 168 328 | 35 421 | 56 | 203 693 | |
| 70606 | 148 097 | 32 389 | 56 | 180 430 | |
| 70607 | 2 857 | 380 | 0 | 3 237 | |
| 70608 | 3 959 | 814 | 0 | 4 773 | |
| 70609 | 13 415 | 1 838 | 0 | 15 253 | |
| Пассив | |||||
| 102 | 9 000 | 7 | 7 | 9 000 | |
| 10207 | 9 000 | 7 | 7 | 9 000 | |
| 106 | 147 912 | 0 | 0 | 147 912 | |
| 10601 | 147 238 | 0 | 0 | 147 238 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 730 698 | 6 004 | 112 | 724 806 | |
| 10801 | 730 698 | 6 004 | 112 | 724 806 | |
| 203 | 9 116 | 670 | 1 204 | 9 650 | |
| 20309 | 9 116 | 670 | 1 204 | 9 650 | |
| 301 | 164 | 155 | 2 065 | 2 074 | |
| 30109 | 164 | 155 | 2 065 | 2 074 | |
| 302 | 100 | 112 417 | 112 317 | 0 | |
| 30223 | 100 | 112 417 | 112 317 | 0 | |
| 303 | 133 004 | 950 529 | 986 820 | 169 295 | |
| 30301 | 29 004 | 939 029 | 940 170 | 30 145 | |
| 30305 | 104 000 | 11 500 | 46 650 | 139 150 | |
| 304 | 0 | 13 514 | 13 514 | 0 | |
| 30408 | 0 | 13 514 | 13 514 | 0 | |
| 306 | 5 221 | 5 083 | 2 548 | 2 686 | |
| 30601 | 5 221 | 5 083 | 2 548 | 2 686 | |
| 312 | 0 | 1 296 | 1 296 | 0 | |
| 31201 | 0 | 1 296 | 1 296 | 0 | |
| 404 | 2 067 | 34 068 | 33 902 | 1 901 | |
| 40404 | 2 067 | 34 068 | 33 902 | 1 901 | |
| 405 | 29 229 | 42 550 | 41 248 | 27 927 | |
| 40502 | 28 798 | 42 240 | 41 137 | 27 695 | |
| 40503 | 431 | 310 | 111 | 232 | |
| 406 | 15 608 | 102 488 | 107 068 | 20 188 | |
| 40602 | 9 343 | 48 181 | 52 499 | 13 661 | |
| 40603 | 6 265 | 54 307 | 54 569 | 6 527 | |
| 407 | 318 327 | 1 131 297 | 1 158 955 | 345 985 | |
| 40701 | 6 769 | 90 474 | 106 055 | 22 350 | |
| 40702 | 275 882 | 1 019 659 | 1 027 100 | 283 323 | |
| 40703 | 35 676 | 21 164 | 25 800 | 40 312 | |
| 408 | 275 200 | 500 074 | 484 105 | 259 231 | |
| 40802 | 73 237 | 373 125 | 362 515 | 62 627 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 703 | 89 | 1 | 615 | |
| 40817 | 201 108 | 126 715 | 121 495 | 195 888 | |
| 40820 | 146 | 145 | 94 | 95 | |
| 409 | 3 025 | 190 065 | 192 025 | 4 985 | |
| 40905 | 0 | 1 820 | 1 820 | 0 | |
| 40906 | 0 | 87 527 | 87 527 | 0 | |
| 40909 | 25 | 1 283 | 1 283 | 25 | |
| 40910 | 0 | 276 | 276 | 0 | |
| 40911 | 3 000 | 94 298 | 96 258 | 4 960 | |
| 40912 | 0 | 3 379 | 3 379 | 0 | |
| 40913 | 0 | 1 482 | 1 482 | 0 | |
| 421 | 72 713 | 0 | 0 | 72 713 | |
| 42103 | 113 | 0 | 0 | 113 | |
| 42104 | 45 900 | 0 | 0 | 45 900 | |
| 42105 | 3 200 | 0 | 0 | 3 200 | |
| 42106 | 20 500 | 0 | 0 | 20 500 | |
| 42107 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 2 000 | 0 | 0 | 2 000 | |
| 42205 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 314 106 | 85 946 | 92 292 | 320 452 | |
| 42301 | 31 453 | 27 073 | 28 378 | 32 758 | |
| 42303 | 15 126 | 14 666 | 14 178 | 14 638 | |
| 42304 | 65 850 | 12 082 | 23 202 | 76 970 | |
| 42305 | 112 745 | 19 500 | 16 383 | 109 628 | |
| 42306 | 88 932 | 12 625 | 10 151 | 86 458 | |
| 426 | 1 267 | 2 722 | 1 666 | 211 | |
| 42601 | 1 112 | 2 565 | 1 501 | 48 | |
| 42605 | 155 | 157 | 165 | 163 | |
| 442 | 120 | 8 | 0 | 112 | |
| 44215 | 120 | 8 | 0 | 112 | |
| 449 | 2 273 | 0 | 0 | 2 273 | |
| 44915 | 2 273 | 0 | 0 | 2 273 | |
| 452 | 12 366 | 3 584 | 9 161 | 17 943 | |
| 45215 | 12 366 | 3 584 | 9 161 | 17 943 | |
| 453 | 0 | 0 | 500 | 500 | |
| 45315 | 0 | 0 | 500 | 500 | |
| 454 | 463 | 302 | 172 | 333 | |
| 45415 | 463 | 302 | 172 | 333 | |
| 455 | 514 | 40 | 59 | 533 | |
| 45515 | 514 | 40 | 59 | 533 | |
| 458 | 14 899 | 148 | 799 | 15 550 | |
| 45818 | 14 899 | 148 | 799 | 15 550 | |
| 459 | 11 | 1 | 9 | 19 | |
| 45918 | 11 | 1 | 9 | 19 | |
| 474 | 9 827 | 88 714 | 88 413 | 9 526 | |
| 47403 | 0 | 5 823 | 5 823 | 0 | |
| 47405 | 0 | 39 393 | 39 393 | 0 | |
| 47407 | 0 | 2 | 2 | 0 | |
| 47411 | 7 259 | 2 781 | 2 163 | 6 641 | |
| 47412 | 5 | 10 | 5 | 0 | |
| 47416 | 679 | 2 611 | 2 518 | 586 | |
| 47422 | 213 | 31 297 | 31 282 | 198 | |
| 47425 | 999 | 6 081 | 6 673 | 1 591 | |
| 47426 | 672 | 716 | 554 | 510 | |
| 501 | 2 857 | 0 | 300 | 3 157 | |
| 50120 | 2 857 | 0 | 300 | 3 157 | |
| 502 | 10 553 | 134 | 1 670 | 12 089 | |
| 50220 | 10 553 | 134 | 1 670 | 12 089 | |
| 506 | 0 | 0 | 80 | 80 | |
| 50620 | 0 | 0 | 80 | 80 | |
| 507 | 9 357 | 0 | 6 124 | 15 481 | |
| 50719 | 18 | 0 | 0 | 18 | |
| 50720 | 9 339 | 0 | 6 124 | 15 463 | |
| 523 | 41 000 | 89 000 | 80 000 | 32 000 | |
| 52301 | 39 000 | 49 000 | 40 000 | 30 000 | |
| 52302 | 0 | 40 000 | 40 000 | 0 | |
| 52304 | 2 000 | 0 | 0 | 2 000 | |
| 524 | 0 | 49 088 | 49 088 | 0 | |
| 52406 | 0 | 49 088 | 49 088 | 0 | |
| 525 | 93 | 88 | 67 | 72 | |
| 52501 | 93 | 88 | 67 | 72 | |
| 603 | 283 | 14 910 | 19 388 | 4 761 | |
| 60301 | 0 | 4 287 | 5 705 | 1 418 | |
| 60305 | 0 | 10 496 | 13 473 | 2 977 | |
| 60309 | 203 | 18 | 121 | 306 | |
| 60311 | 0 | 46 | 46 | 0 | |
| 60320 | 27 | 0 | 0 | 27 | |
| 60322 | 3 | 13 | 30 | 20 | |
| 60324 | 50 | 50 | 13 | 13 | |
| 604 | 0 | 0 | 2 | 2 | |
| 60405 | 0 | 0 | 2 | 2 | |
| 606 | 44 459 | 15 | 552 | 44 996 | |
| 60601 | 44 459 | 15 | 552 | 44 996 | |
| 613 | 7 | 6 849 | 6 849 | 7 | |
| 61301 | 7 | 6 849 | 6 849 | 7 | |
| 706 | 206 148 | 61 | 34 142 | 240 229 | |
| 70601 | 188 519 | 7 | 31 454 | 219 966 | |
| 70602 | 50 | 54 | 4 | 0 | |
| 70603 | 3 747 | 0 | 767 | 4 514 | |
| 70604 | 13 832 | 0 | 1 917 | 15 749 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 49 001 | 49 001 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 49 000 | 49 000 | 0 | |
| 90705 | 0 | 1 | 1 | 0 | |
| 908 | 41 000 | 40 000 | 49 000 | 32 000 | |
| 90803 | 41 000 | 40 000 | 49 000 | 32 000 | |
| 909 | 224 444 | 27 266 | 24 470 | 227 240 | |
| 90901 | 5 937 | 3 256 | 3 967 | 5 226 | |
| 90902 | 218 507 | 24 010 | 20 503 | 222 014 | |
| 912 | 5 | 10 | 11 | 4 | |
| 91202 | 1 | 6 | 6 | 1 | |
| 91203 | 3 | 4 | 5 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 548 893 | 41 038 | 11 130 | 1 578 801 | |
| 91411 | 0 | 1 334 | 1 334 | 0 | |
| 91414 | 1 548 893 | 39 704 | 9 796 | 1 578 801 | |
| 915 | 24 320 | 0 | 0 | 24 320 | |
| 91501 | 24 320 | 0 | 0 | 24 320 | |
| 916 | 2 753 | 985 | 774 | 2 964 | |
| 91604 | 2 753 | 985 | 774 | 2 964 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 1 373 057 | 246 741 | 141 360 | 1 478 438 | |
| 99998 | 1 373 057 | 246 741 | 141 360 | 1 478 438 | |
| Пассив | |||||
| 910 | 0 | 983 | 983 | 0 | |
| 91003 | 0 | 983 | 983 | 0 | |
| 913 | 1 372 697 | 140 377 | 245 758 | 1 478 078 | |
| 91311 | 1 455 | 0 | 1 500 | 2 955 | |
| 91312 | 1 124 180 | 14 408 | 109 556 | 1 219 328 | |
| 91315 | 51 391 | 10 500 | 10 000 | 50 891 | |
| 91316 | 70 752 | 23 624 | 20 100 | 67 228 | |
| 91317 | 124 919 | 91 845 | 104 602 | 137 676 | |
| 915 | 360 | 0 | 0 | 360 | |
| 91507 | 359 | 0 | 0 | 359 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 841 429 | 134 323 | 158 237 | 1 865 343 | |
| 99999 | 1 841 429 | 134 323 | 158 237 | 1 865 343 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 41 300 050 | 15 175 | 49 136 | 41 266 089 | |
| 98010 | 41 300 050 | 15 175 | 49 136 | 41 266 089 | |
| Пассив | |||||
| 980 | 41 300 050 | 266 456 | 232 495 | 41 266 089 | |
| 98040 | 40 081 789 | 231 228 | 14 663 | 39 865 224 | |
| 98050 | 999 315 | 32 682 | 1 000 | 967 633 | |
| 98070 | 218 946 | 2 546 | 216 832 | 433 232 | |