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Меню банка ВКАБАНК:
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- 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 01.09.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 37 302 | 20 910 | 290 | 57 922 |  |
| 10605 | 37 302 | 20 910 | 290 | 57 922 | |
| 202 | 83 536 | 1 538 989 | 1 542 534 | 79 991 | |
| 20202 | 53 319 | 660 170 | 676 166 | 37 323 | |
| 20206 | 320 | 10 534 | 10 532 | 322 | |
| 20207 | 9 724 | 264 365 | 259 954 | 14 135 | |
| 20208 | 17 329 | 74 030 | 74 542 | 16 817 | |
| 20209 | 2 844 | 529 890 | 521 340 | 11 394 | |
| 301 | 48 028 | 1 821 625 | 1 827 095 | 42 558 | |
| 30102 | 32 660 | 1 724 673 | 1 732 463 | 24 870 | |
| 30110 | 3 516 | 71 654 | 67 501 | 7 669 | |
| 30114 | 827 | 23 952 | 24 014 | 765 | |
| 30118 | 11 025 | 1 346 | 3 117 | 9 254 | |
| 302 | 43 338 | 4 501 | 1 509 | 46 330 | |
| 30202 | 42 755 | 2 708 | 0 | 45 463 | |
| 30204 | 583 | 191 | 0 | 774 | |
| 30233 | 0 | 1 602 | 1 509 | 93 | |
| 303 | 200 094 | 1 072 722 | 1 062 710 | 210 106 | |
| 30302 | 28 894 | 1 040 472 | 1 043 410 | 25 956 | |
| 30306 | 171 200 | 32 250 | 19 300 | 184 150 | |
| 304 | 1 262 | 204 602 | 204 096 | 1 768 | |
| 30402 | 1 262 | 151 389 | 150 883 | 1 768 | |
| 30404 | 0 | 47 292 | 47 292 | 0 | |
| 30409 | 0 | 5 921 | 5 921 | 0 | |
| 319 | 0 | 50 000 | 50 000 | 0 | |
| 31901 | 0 | 50 000 | 50 000 | 0 | |
| 320 | 35 000 | 120 000 | 130 000 | 25 000 | |
| 32003 | 20 000 | 60 000 | 80 000 | 0 | |
| 32004 | 15 000 | 60 000 | 50 000 | 25 000 | |
| 442 | 68 925 | 122 | 4 121 | 64 926 | |
| 44207 | 3 273 | 0 | 54 | 3 219 | |
| 44208 | 65 652 | 122 | 4 067 | 61 707 | |
| 446 | 23 401 | 7 778 | 4 000 | 27 179 | |
| 44605 | 18 860 | 7 778 | 0 | 26 638 | |
| 44606 | 4 541 | 0 | 4 000 | 541 | |
| 449 | 187 000 | 36 994 | 20 500 | 203 494 | |
| 44906 | 120 000 | 0 | 20 000 | 100 000 | |
| 44907 | 17 000 | 0 | 500 | 16 500 | |
| 44908 | 50 000 | 36 994 | 0 | 86 994 | |
| 451 | 1 478 | 349 | 478 | 1 349 | |
| 45106 | 1 478 | 349 | 478 | 1 349 | |
| 452 | 545 562 | 113 650 | 84 135 | 575 077 | |
| 45201 | 25 461 | 36 674 | 34 840 | 27 295 | |
| 45204 | 0 | 2 591 | 0 | 2 591 | |
| 45205 | 11 193 | 5 855 | 532 | 16 516 | |
| 45206 | 114 549 | 56 677 | 41 520 | 129 706 | |
| 45207 | 322 758 | 11 853 | 7 084 | 327 527 | |
| 45208 | 71 601 | 0 | 159 | 71 442 | |
| 453 | 31 000 | 1 899 | 8 000 | 24 899 | |
| 45306 | 31 000 | 0 | 8 000 | 23 000 | |
| 45308 | 0 | 1 899 | 0 | 1 899 | |
| 454 | 158 174 | 18 958 | 24 228 | 152 904 | |
| 45401 | 10 906 | 15 299 | 16 137 | 10 068 | |
| 45405 | 282 | 0 | 282 | 0 | |
| 45406 | 10 924 | 431 | 1 578 | 9 777 | |
| 45407 | 59 220 | 2 248 | 4 882 | 56 586 | |
| 45408 | 76 842 | 980 | 1 349 | 76 473 | |
| 455 | 180 240 | 15 107 | 8 611 | 186 736 | |
| 45504 | 1 370 | 1 659 | 8 | 3 021 | |
| 45505 | 5 417 | 764 | 912 | 5 269 | |
| 45506 | 41 036 | 2 320 | 3 187 | 40 169 | |
| 45507 | 132 129 | 9 605 | 3 809 | 137 925 | |
| 45509 | 288 | 759 | 695 | 352 | |
| 458 | 15 793 | 1 895 | 1 718 | 15 970 | |
| 45812 | 2 815 | 1 782 | 1 562 | 3 035 | |
| 45814 | 9 664 | 0 | 10 | 9 654 | |
| 45815 | 3 314 | 113 | 146 | 3 281 | |
| 459 | 117 | 73 | 52 | 138 | |
| 45912 | 0 | 50 | 0 | 50 | |
| 45914 | 47 | 0 | 38 | 9 | |
| 45915 | 70 | 23 | 14 | 79 | |
| 474 | 495 | 76 690 | 76 568 | 617 | |
| 47423 | 492 | 63 575 | 63 472 | 595 | |
| 47427 | 3 | 13 115 | 13 096 | 22 | |
| 501 | 92 933 | 628 | 0 | 93 561 | |
| 50104 | 92 933 | 628 | 0 | 93 561 | |
| 502 | 416 374 | 2 727 | 4 189 | 414 912 | |
| 50205 | 416 374 | 2 727 | 4 189 | 414 912 | |
| 506 | 2 575 | 0 | 0 | 2 575 | |
| 50606 | 2 575 | 0 | 0 | 2 575 | |
| 507 | 51 912 | 0 | 0 | 51 912 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 24 711 | 0 | 0 | 24 711 | |
| 509 | 12 | 0 | 0 | 12 | |
| 50905 | 12 | 0 | 0 | 12 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 13 791 | 3 382 | 4 083 | 13 090 | |
| 60302 | 1 084 | 167 | 1 224 | 27 | |
| 60308 | 22 | 303 | 299 | 26 | |
| 60310 | 1 750 | 192 | 174 | 1 768 | |
| 60312 | 10 926 | 2 681 | 2 347 | 11 260 | |
| 60314 | 0 | 38 | 38 | 0 | |
| 60323 | 9 | 1 | 1 | 9 | |
| 604 | 240 589 | 463 | 78 | 240 974 | |
| 60401 | 238 307 | 463 | 78 | 238 692 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 10 339 | 480 | 498 | 10 321 | |
| 60701 | 9 514 | 480 | 463 | 9 531 | |
| 60702 | 825 | 0 | 35 | 790 | |
| 610 | 1 148 | 363 | 147 | 1 364 | |
| 61002 | 144 | 52 | 38 | 158 | |
| 61008 | 690 | 216 | 33 | 873 | |
| 61009 | 314 | 95 | 76 | 333 | |
| 612 | 0 | 80 | 80 | 0 | |
| 61209 | 0 | 80 | 80 | 0 | |
| 614 | 1 756 | 18 | 117 | 1 657 | |
| 61403 | 1 756 | 18 | 117 | 1 657 | |
| 705 | 3 030 | 503 | 0 | 3 533 | |
| 70501 | 3 030 | 503 | 0 | 3 533 | |
| 706 | 238 348 | 58 139 | 263 | 296 224 | |
| 70606 | 209 545 | 48 677 | 263 | 257 959 | |
| 70607 | 5 570 | 4 316 | 0 | 9 886 | |
| 70608 | 5 772 | 1 703 | 0 | 7 475 | |
| 70609 | 17 461 | 3 443 | 0 | 20 904 | |
| Пассив | |||||
| 102 | 9 000 | 18 | 18 | 9 000 | |
| 10207 | 9 000 | 18 | 18 | 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 | 723 341 | 1 213 | 40 | 722 168 | |
| 10801 | 723 341 | 1 213 | 40 | 722 168 | |
| 203 | 9 494 | 2 254 | 2 189 | 9 429 | |
| 20309 | 9 494 | 2 254 | 2 189 | 9 429 | |
| 301 | 195 | 104 | 22 | 113 | |
| 30109 | 195 | 104 | 22 | 113 | |
| 302 | 0 | 140 223 | 140 223 | 0 | |
| 30223 | 0 | 140 223 | 140 223 | 0 | |
| 303 | 200 094 | 1 062 710 | 1 072 722 | 210 106 | |
| 30301 | 28 894 | 1 043 410 | 1 040 472 | 25 956 | |
| 30305 | 171 200 | 19 300 | 32 250 | 184 150 | |
| 304 | 0 | 9 459 | 9 459 | 0 | |
| 30408 | 0 | 9 459 | 9 459 | 0 | |
| 306 | 644 | 7 743 | 7 918 | 819 | |
| 30601 | 644 | 7 743 | 7 918 | 819 | |
| 312 | 0 | 39 380 | 39 380 | 0 | |
| 31201 | 0 | 39 380 | 39 380 | 0 | |
| 404 | 1 373 | 23 354 | 23 538 | 1 557 | |
| 40404 | 1 373 | 23 354 | 23 538 | 1 557 | |
| 405 | 26 072 | 63 697 | 61 146 | 23 521 | |
| 40502 | 26 067 | 63 697 | 61 146 | 23 516 | |
| 40503 | 5 | 0 | 0 | 5 | |
| 406 | 15 713 | 176 957 | 180 966 | 19 722 | |
| 40602 | 11 331 | 107 624 | 114 057 | 17 764 | |
| 40603 | 4 382 | 69 333 | 66 909 | 1 958 | |
| 407 | 412 853 | 1 309 872 | 1 327 818 | 430 799 | |
| 40701 | 36 599 | 84 208 | 88 143 | 40 534 | |
| 40702 | 342 445 | 1 202 711 | 1 215 279 | 355 013 | |
| 40703 | 33 809 | 22 953 | 24 396 | 35 252 | |
| 408 | 275 285 | 482 792 | 460 449 | 252 942 | |
| 40802 | 69 083 | 363 151 | 354 754 | 60 686 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 513 | 1 076 | 1 837 | 2 274 | |
| 40817 | 204 559 | 118 454 | 103 760 | 189 865 | |
| 40820 | 124 | 111 | 98 | 111 | |
| 409 | 2 138 | 218 282 | 226 206 | 10 062 | |
| 40905 | 0 | 2 679 | 2 679 | 0 | |
| 40906 | 0 | 86 178 | 86 178 | 0 | |
| 40909 | 25 | 1 946 | 1 970 | 49 | |
| 40910 | 0 | 318 | 318 | 0 | |
| 40911 | 2 113 | 120 693 | 128 593 | 10 013 | |
| 40912 | 0 | 4 725 | 4 725 | 0 | |
| 40913 | 0 | 1 743 | 1 743 | 0 | |
| 421 | 47 946 | 246 | 0 | 47 700 | |
| 42102 | 133 | 133 | 0 | 0 | |
| 42103 | 113 | 113 | 0 | 0 | |
| 42104 | 1 000 | 0 | 0 | 1 000 | |
| 42105 | 23 200 | 0 | 0 | 23 200 | |
| 42106 | 20 500 | 0 | 0 | 20 500 | |
| 42107 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 1 800 | 0 | 0 | 1 800 | |
| 42205 | 1 800 | 0 | 0 | 1 800 | |
| 423 | 340 466 | 119 315 | 130 588 | 351 739 | |
| 42301 | 37 696 | 37 855 | 37 036 | 36 877 | |
| 42303 | 13 811 | 13 683 | 11 688 | 11 816 | |
| 42304 | 102 413 | 31 811 | 49 488 | 120 090 | |
| 42305 | 104 455 | 25 167 | 21 869 | 101 157 | |
| 42306 | 82 091 | 10 799 | 10 507 | 81 799 | |
| 426 | 666 | 360 | 25 | 331 | |
| 42601 | 403 | 360 | 25 | 68 | |
| 42605 | 263 | 0 | 0 | 263 | |
| 442 | 104 | 7 | 0 | 97 | |
| 44215 | 104 | 7 | 0 | 97 | |
| 446 | 45 | 40 | 0 | 5 | |
| 44615 | 45 | 40 | 0 | 5 | |
| 449 | 2 270 | 5 | 0 | 2 265 | |
| 44915 | 2 270 | 5 | 0 | 2 265 | |
| 451 | 0 | 0 | 13 | 13 | |
| 45115 | 0 | 0 | 13 | 13 | |
| 452 | 16 215 | 30 641 | 31 853 | 17 427 | |
| 45215 | 16 215 | 30 641 | 31 853 | 17 427 | |
| 453 | 310 | 80 | 0 | 230 | |
| 45315 | 310 | 80 | 0 | 230 | |
| 454 | 714 | 225 | 269 | 758 | |
| 45415 | 714 | 225 | 269 | 758 | |
| 455 | 520 | 44 | 36 | 512 | |
| 45515 | 520 | 44 | 36 | 512 | |
| 458 | 15 544 | 417 | 395 | 15 522 | |
| 45818 | 15 544 | 417 | 395 | 15 522 | |
| 459 | 22 | 4 | 0 | 18 | |
| 45918 | 22 | 4 | 0 | 18 | |
| 474 | 9 919 | 103 770 | 104 633 | 10 782 | |
| 47405 | 0 | 57 631 | 57 631 | 0 | |
| 47411 | 7 042 | 1 659 | 2 456 | 7 839 | |
| 47412 | 3 | 1 | 2 | 4 | |
| 47416 | 605 | 2 599 | 2 668 | 674 | |
| 47422 | 324 | 39 593 | 39 677 | 408 | |
| 47425 | 1 511 | 2 275 | 1 796 | 1 032 | |
| 47426 | 434 | 12 | 403 | 825 | |
| 501 | 5 063 | 0 | 4 019 | 9 082 | |
| 50120 | 5 063 | 0 | 4 019 | 9 082 | |
| 502 | 16 948 | 0 | 16 527 | 33 475 | |
| 50220 | 16 948 | 0 | 16 527 | 33 475 | |
| 506 | 507 | 0 | 297 | 804 | |
| 50620 | 507 | 0 | 297 | 804 | |
| 507 | 20 372 | 290 | 4 383 | 24 465 | |
| 50719 | 18 | 0 | 0 | 18 | |
| 50720 | 20 354 | 290 | 4 383 | 24 447 | |
| 523 | 17 000 | 30 000 | 27 000 | 14 000 | |
| 52301 | 0 | 15 000 | 15 000 | 0 | |
| 52302 | 15 000 | 15 000 | 12 000 | 12 000 | |
| 52304 | 2 000 | 0 | 0 | 2 000 | |
| 524 | 0 | 15 017 | 15 017 | 0 | |
| 52406 | 0 | 15 017 | 15 017 | 0 | |
| 525 | 41 | 17 | 22 | 46 | |
| 52501 | 41 | 17 | 22 | 46 | |
| 603 | 3 739 | 10 977 | 11 541 | 4 303 | |
| 60301 | 1 055 | 2 757 | 2 874 | 1 172 | |
| 60305 | 2 522 | 8 044 | 8 375 | 2 853 | |
| 60309 | 104 | 17 | 132 | 219 | |
| 60311 | 4 | 132 | 128 | 0 | |
| 60320 | 27 | 0 | 0 | 27 | |
| 60322 | 15 | 24 | 25 | 16 | |
| 60324 | 12 | 3 | 7 | 16 | |
| 604 | 2 | 0 | 0 | 2 | |
| 60405 | 2 | 0 | 0 | 2 | |
| 606 | 45 551 | 78 | 580 | 46 053 | |
| 60601 | 45 551 | 78 | 580 | 46 053 | |
| 613 | 31 | 7 560 | 7 534 | 5 | |
| 61301 | 31 | 7 560 | 7 534 | 5 | |
| 706 | 280 170 | 13 | 63 885 | 344 042 | |
| 70601 | 256 835 | 13 | 58 708 | 315 530 | |
| 70603 | 5 424 | 0 | 1 755 | 7 179 | |
| 70604 | 17 911 | 0 | 3 422 | 21 333 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 15 001 | 15 001 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 15 000 | 15 000 | 0 | |
| 90705 | 0 | 1 | 1 | 0 | |
| 908 | 17 000 | 12 000 | 15 000 | 14 000 | |
| 90803 | 17 000 | 12 000 | 15 000 | 14 000 | |
| 909 | 275 259 | 35 755 | 32 443 | 278 571 | |
| 90901 | 6 655 | 2 610 | 2 654 | 6 611 | |
| 90902 | 268 604 | 33 145 | 29 789 | 271 960 | |
| 912 | 7 | 5 | 5 | 7 | |
| 91202 | 1 | 2 | 1 | 2 | |
| 91203 | 4 | 3 | 4 | 3 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 1 618 132 | 271 347 | 82 810 | 1 806 669 | |
| 91411 | 0 | 41 758 | 41 758 | 0 | |
| 91414 | 1 618 132 | 229 589 | 41 052 | 1 806 669 | |
| 915 | 24 320 | 0 | 0 | 24 320 | |
| 91501 | 24 320 | 0 | 0 | 24 320 | |
| 916 | 3 140 | 1 329 | 1 309 | 3 160 | |
| 91604 | 3 140 | 1 329 | 1 309 | 3 160 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 1 686 752 | 185 281 | 206 749 | 1 665 284 | |
| 99998 | 1 686 752 | 185 281 | 206 749 | 1 665 284 | |
| Пассив | |||||
| 910 | 0 | 2 899 | 2 899 | 0 | |
| 91003 | 0 | 2 708 | 2 708 | 0 | |
| 91004 | 0 | 191 | 191 | 0 | |
| 913 | 1 686 389 | 203 784 | 182 350 | 1 664 955 | |
| 91311 | 2 955 | 25 | 0 | 2 930 | |
| 91312 | 1 286 616 | 37 395 | 99 701 | 1 348 922 | |
| 91315 | 49 762 | 450 | 120 | 49 432 | |
| 91316 | 172 579 | 55 987 | 15 900 | 132 492 | |
| 91317 | 174 477 | 109 927 | 66 629 | 131 179 | |
| 915 | 363 | 66 | 32 | 329 | |
| 91507 | 362 | 66 | 32 | 328 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 937 872 | 146 129 | 334 998 | 2 126 741 | |
| 99999 | 1 937 872 | 146 129 | 334 998 | 2 126 741 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 5 736 | 5 736 | 0 | |
| 93001 | 0 | 5 736 | 5 736 | 0 | |
| 939 | 0 | 18 | 18 | 0 | |
| 93901 | 0 | 18 | 18 | 0 | |
| Пассив | |||||
| 960 | 0 | 4 423 | 4 423 | 0 | |
| 96001 | 0 | 4 423 | 4 423 | 0 | |
| 961 | 0 | 1 338 | 1 338 | 0 | |
| 96101 | 0 | 1 338 | 1 338 | 0 | |
| 968 | 0 | 7 | 7 | 0 | |
| 96801 | 0 | 7 | 7 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 61 306 447 | 87 346 | 47 202 | 61 346 591 | |
| 98010 | 61 306 447 | 87 346 | 47 202 | 61 346 591 | |
| Пассив | |||||
| 980 | 61 306 447 | 143 628 | 183 772 | 61 346 591 | |
| 98040 | 59 905 532 | 64 578 | 104 722 | 59 945 676 | |
| 98050 | 927 683 | 0 | 0 | 927 683 | |
| 98070 | 473 232 | 79 050 | 79 050 | 473 232 | |