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 01.12.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 56 600 | 196 | 2 371 | 54 425 |  |
| 10605 | 44 610 | 196 | 2 371 | 42 435 | |
| 10610 | 11 990 | 0 | 0 | 11 990 | |
| 202 | 78 308 | 1 192 692 | 1 183 828 | 87 172 | |
| 20202 | 55 830 | 727 378 | 715 736 | 67 472 | |
| 20208 | 18 320 | 53 250 | 53 480 | 18 090 | |
| 20209 | 4 158 | 412 064 | 414 612 | 1 610 | |
| 203 | 328 | 0 | 31 | 297 | |
| 20308 | 328 | 0 | 31 | 297 | |
| 301 | 349 344 | 4 543 582 | 4 552 467 | 340 459 | |
| 30102 | 15 214 | 4 197 480 | 4 202 173 | 10 521 | |
| 30110 | 326 121 | 325 841 | 328 224 | 323 738 | |
| 30114 | 2 701 | 19 906 | 21 459 | 1 148 | |
| 30118 | 5 308 | 355 | 611 | 5 052 | |
| 302 | 35 030 | 34 218 | 36 727 | 32 521 | |
| 30202 | 30 427 | 0 | 1 159 | 29 268 | |
| 30204 | 2 270 | 0 | 254 | 2 016 | |
| 30215 | 617 | 45 | 29 | 633 | |
| 30233 | 1 716 | 34 173 | 35 285 | 604 | |
| 304 | 4 384 | 3 048 | 3 349 | 4 083 | |
| 30413 | 76 | 1 524 | 1 524 | 76 | |
| 30424 | 1 308 | 1 524 | 1 825 | 1 007 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 136 000 | 3 038 000 | 2 999 000 | 175 000 | |
| 31902 | 136 000 | 3 038 000 | 2 999 000 | 175 000 | |
| 442 | 120 064 | 0 | 110 | 119 954 | |
| 44207 | 15 000 | 0 | 0 | 15 000 | |
| 44208 | 82 064 | 0 | 110 | 81 954 | |
| 44209 | 23 000 | 0 | 0 | 23 000 | |
| 452 | 137 791 | 10 447 | 10 167 | 138 071 | |
| 45201 | 2 073 | 4 271 | 3 086 | 3 258 | |
| 45205 | 52 | 0 | 33 | 19 | |
| 45206 | 54 648 | 676 | 4 525 | 50 799 | |
| 45207 | 66 547 | 1 500 | 1 080 | 66 967 | |
| 45208 | 14 471 | 4 000 | 1 443 | 17 028 | |
| 453 | 67 000 | 0 | 5 000 | 62 000 | |
| 45306 | 17 000 | 0 | 5 000 | 12 000 | |
| 45307 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 171 403 | 10 772 | 31 022 | 151 153 | |
| 45401 | 1 859 | 5 772 | 7 049 | 582 | |
| 45404 | 1 000 | 20 | 0 | 1 020 | |
| 45405 | 0 | 47 | 0 | 47 | |
| 45406 | 5 669 | 4 500 | 125 | 10 044 | |
| 45407 | 50 333 | 433 | 9 380 | 41 386 | |
| 45408 | 112 542 | 0 | 14 468 | 98 074 | |
| 455 | 130 567 | 2 508 | 6 789 | 126 286 | |
| 45505 | 2 287 | 160 | 727 | 1 720 | |
| 45506 | 45 720 | 1 005 | 3 778 | 42 947 | |
| 45507 | 82 385 | 900 | 1 980 | 81 305 | |
| 45509 | 175 | 443 | 304 | 314 | |
| 458 | 34 134 | 20 363 | 446 | 54 051 | |
| 45812 | 16 538 | 0 | 5 | 16 533 | |
| 45813 | 9 272 | 0 | 18 | 9 254 | |
| 45814 | 3 944 | 20 223 | 9 | 24 158 | |
| 45815 | 4 380 | 140 | 414 | 4 106 | |
| 459 | 320 | 7 | 15 | 312 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 8 | 0 | 0 | 8 | |
| 45915 | 91 | 7 | 15 | 83 | |
| 472 | 16 | 4 | 0 | 20 | |
| 47201 | 16 | 4 | 0 | 20 | |
| 474 | 937 | 93 363 | 93 811 | 489 | |
| 47404 | 91 | 55 863 | 55 862 | 92 | |
| 47408 | 0 | 28 443 | 28 443 | 0 | |
| 47415 | 300 | 0 | 0 | 300 | |
| 47423 | 418 | 2 003 | 2 325 | 96 | |
| 47427 | 128 | 7 054 | 7 181 | 1 | |
| 502 | 664 264 | 5 405 | 1 970 | 667 699 | |
| 50205 | 664 264 | 5 405 | 1 970 | 667 699 | |
| 506 | 4 759 | 0 | 0 | 4 759 | |
| 50606 | 4 759 | 0 | 0 | 4 759 | |
| 507 | 2 393 | 0 | 0 | 2 393 | |
| 50706 | 2 393 | 0 | 0 | 2 393 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 9 523 | 2 483 | 2 362 | 9 644 | |
| 60306 | 0 | 1 | 1 | 0 | |
| 60308 | 227 | 362 | 387 | 202 | |
| 60310 | 6 657 | 42 | 57 | 6 642 | |
| 60312 | 1 314 | 2 078 | 1 916 | 1 476 | |
| 60323 | 1 325 | 0 | 1 | 1 324 | |
| 604 | 382 030 | 186 | 0 | 382 216 | |
| 60401 | 299 129 | 186 | 0 | 299 315 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 60410 | 13 551 | 0 | 0 | 13 551 | |
| 60411 | 44 692 | 0 | 0 | 44 692 | |
| 60412 | 3 410 | 0 | 0 | 3 410 | |
| 607 | 0 | 186 | 186 | 0 | |
| 60701 | 0 | 186 | 186 | 0 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 5 036 | 177 | 253 | 4 960 | |
| 61002 | 244 | 43 | 25 | 262 | |
| 61008 | 663 | 97 | 182 | 578 | |
| 61009 | 247 | 37 | 46 | 238 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 61011 | 3 872 | 0 | 0 | 3 872 | |
| 612 | 0 | 91 | 91 | 0 | |
| 61209 | 0 | 76 | 76 | 0 | |
| 61213 | 0 | 15 | 15 | 0 | |
| 614 | 1 760 | 14 | 142 | 1 632 | |
| 61403 | 1 760 | 14 | 142 | 1 632 | |
| 706 | 497 507 | 43 129 | 527 | 540 109 | |
| 70606 | 292 474 | 32 877 | 148 | 325 203 | |
| 70608 | 170 133 | 6 097 | 0 | 176 230 | |
| 70609 | 17 677 | 964 | 0 | 18 641 | |
| 70611 | 16 739 | 3 191 | 0 | 19 930 | |
| 70616 | 484 | 0 | 379 | 105 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 60 622 | 0 | 0 | 60 622 | |
| 10601 | 59 948 | 0 | 0 | 59 948 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 843 394 | 0 | 0 | 843 394 | |
| 10801 | 843 394 | 0 | 0 | 843 394 | |
| 203 | 5 281 | 608 | 353 | 5 026 | |
| 20309 | 5 281 | 608 | 353 | 5 026 | |
| 301 | 20 | 0 | 0 | 20 | |
| 30109 | 20 | 0 | 0 | 20 | |
| 302 | 3 137 | 125 861 | 131 163 | 8 439 | |
| 30223 | 2 917 | 98 728 | 104 081 | 8 270 | |
| 30232 | 220 | 27 133 | 27 082 | 169 | |
| 405 | 17 457 | 10 334 | 5 564 | 12 687 | |
| 40502 | 17 457 | 10 334 | 5 564 | 12 687 | |
| 406 | 6 014 | 20 143 | 23 841 | 9 712 | |
| 40602 | 3 602 | 18 108 | 21 417 | 6 911 | |
| 40603 | 2 412 | 2 035 | 2 424 | 2 801 | |
| 407 | 338 990 | 978 394 | 997 153 | 357 749 | |
| 40701 | 282 | 12 499 | 13 366 | 1 149 | |
| 40702 | 300 958 | 926 905 | 945 063 | 319 116 | |
| 40703 | 37 750 | 38 990 | 38 724 | 37 484 | |
| 408 | 174 141 | 492 986 | 493 877 | 175 032 | |
| 40802 | 101 654 | 402 654 | 406 585 | 105 585 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 72 065 | 50 475 | 47 543 | 69 133 | |
| 40820 | 329 | 276 | 209 | 262 | |
| 40821 | 87 | 39 581 | 39 540 | 46 | |
| 409 | 4 933 | 140 280 | 139 055 | 3 708 | |
| 40905 | 0 | 6 536 | 6 536 | 0 | |
| 40906 | 0 | 6 345 | 6 345 | 0 | |
| 40907 | 0 | 93 | 93 | 0 | |
| 40909 | 0 | 9 480 | 9 480 | 0 | |
| 40910 | 0 | 9 388 | 9 388 | 0 | |
| 40911 | 4 933 | 91 791 | 90 566 | 3 708 | |
| 40912 | 0 | 10 248 | 10 248 | 0 | |
| 40913 | 0 | 6 399 | 6 399 | 0 | |
| 421 | 55 110 | 36 570 | 35 060 | 53 600 | |
| 42102 | 0 | 5 000 | 5 000 | 0 | |
| 42103 | 29 570 | 29 570 | 28 000 | 28 000 | |
| 42104 | 5 900 | 2 000 | 0 | 3 900 | |
| 42105 | 4 640 | 0 | 2 060 | 6 700 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 1 900 | 200 | 78 | 1 778 | |
| 42203 | 700 | 200 | 0 | 500 | |
| 42204 | 0 | 0 | 78 | 78 | |
| 42206 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 370 325 | 54 144 | 52 966 | 369 147 | |
| 42301 | 22 772 | 13 640 | 15 688 | 24 820 | |
| 42303 | 9 063 | 3 597 | 3 387 | 8 853 | |
| 42304 | 304 668 | 30 973 | 32 588 | 306 283 | |
| 42305 | 31 822 | 5 934 | 1 303 | 27 191 | |
| 42306 | 2 000 | 0 | 0 | 2 000 | |
| 426 | 658 | 1 858 | 1 841 | 641 | |
| 42601 | 554 | 1 858 | 1 841 | 537 | |
| 42604 | 104 | 0 | 0 | 104 | |
| 452 | 6 982 | 2 813 | 3 867 | 8 036 | |
| 45215 | 6 982 | 2 813 | 3 867 | 8 036 | |
| 453 | 557 | 0 | 0 | 557 | |
| 45315 | 557 | 0 | 0 | 557 | |
| 454 | 6 814 | 4 075 | 0 | 2 739 | |
| 45415 | 6 814 | 4 075 | 0 | 2 739 | |
| 455 | 5 251 | 546 | 121 | 4 826 | |
| 45515 | 5 251 | 546 | 121 | 4 826 | |
| 458 | 33 690 | 137 | 7 850 | 41 403 | |
| 45818 | 33 690 | 137 | 7 850 | 41 403 | |
| 459 | 290 | 6 | 1 | 285 | |
| 45918 | 290 | 6 | 1 | 285 | |
| 472 | 16 | 0 | 4 | 20 | |
| 47208 | 16 | 0 | 4 | 20 | |
| 474 | 4 279 | 103 207 | 103 295 | 4 367 | |
| 47405 | 0 | 51 826 | 51 826 | 0 | |
| 47407 | 0 | 28 574 | 28 574 | 0 | |
| 47411 | 3 214 | 2 095 | 2 096 | 3 215 | |
| 47416 | 262 | 1 291 | 1 109 | 80 | |
| 47422 | 151 | 10 101 | 10 086 | 136 | |
| 47425 | 373 | 8 856 | 9 127 | 644 | |
| 47426 | 279 | 464 | 477 | 292 | |
| 502 | 43 168 | 2 340 | 196 | 41 024 | |
| 50220 | 43 168 | 2 340 | 196 | 41 024 | |
| 506 | 2 343 | 66 | 20 | 2 297 | |
| 50620 | 2 343 | 66 | 20 | 2 297 | |
| 507 | 1 442 | 31 | 0 | 1 411 | |
| 50720 | 1 442 | 31 | 0 | 1 411 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 1 452 | 9 361 | 14 172 | 6 263 | |
| 60301 | 0 | 4 175 | 5 983 | 1 808 | |
| 60305 | 0 | 4 145 | 6 982 | 2 837 | |
| 60309 | 107 | 8 | 100 | 199 | |
| 60311 | 0 | 234 | 234 | 0 | |
| 60320 | 20 | 0 | 0 | 20 | |
| 60322 | 0 | 798 | 873 | 75 | |
| 60324 | 1 325 | 1 | 0 | 1 324 | |
| 606 | 85 664 | 0 | 526 | 86 190 | |
| 60601 | 85 664 | 0 | 526 | 86 190 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60903 | 12 | 0 | 0 | 12 | |
| 610 | 315 | 0 | 0 | 315 | |
| 61012 | 315 | 0 | 0 | 315 | |
| 613 | 31 | 3 967 | 3 966 | 30 | |
| 61301 | 31 | 3 967 | 3 966 | 30 | |
| 617 | 38 947 | 379 | 0 | 38 568 | |
| 61701 | 38 947 | 379 | 0 | 38 568 | |
| 706 | 534 526 | 24 | 43 568 | 578 070 | |
| 70601 | 353 236 | 4 | 36 408 | 389 640 | |
| 70602 | 989 | 20 | 66 | 1 035 | |
| 70603 | 162 752 | 0 | 6 132 | 168 884 | |
| 70604 | 17 549 | 0 | 962 | 18 511 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 865 828 | 58 406 | 50 174 | 874 060 | |
| 90901 | 679 258 | 21 178 | 16 438 | 683 998 | |
| 90902 | 186 570 | 37 228 | 33 736 | 190 062 | |
| 912 | 51 | 51 | 97 | 5 | |
| 91202 | 47 | 1 | 47 | 1 | |
| 91203 | 3 | 50 | 50 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 952 201 | 30 975 | 9 637 | 1 973 539 | |
| 91414 | 1 952 201 | 30 975 | 9 637 | 1 973 539 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 4 841 | 119 | 32 | 4 928 | |
| 91604 | 4 841 | 119 | 32 | 4 928 | |
| 917 | 2 389 | 0 | 0 | 2 389 | |
| 91704 | 2 389 | 0 | 0 | 2 389 | |
| 918 | 17 457 | 16 | 0 | 17 473 | |
| 91802 | 17 061 | 0 | 0 | 17 061 | |
| 91803 | 396 | 16 | 0 | 412 | |
| 999 | 1 024 463 | 86 040 | 28 308 | 1 082 195 | |
| 99998 | 1 024 463 | 86 040 | 28 308 | 1 082 195 | |
| Пассив | |||||
| 913 | 998 109 | 28 308 | 85 865 | 1 055 666 | |
| 91311 | 1 818 | 0 | 0 | 1 818 | |
| 91312 | 930 395 | 2 158 | 17 992 | 946 229 | |
| 91315 | 3 362 | 0 | 35 806 | 39 168 | |
| 91316 | 5 640 | 10 176 | 14 000 | 9 464 | |
| 91317 | 56 894 | 15 974 | 18 067 | 58 987 | |
| 915 | 26 354 | 0 | 175 | 26 529 | |
| 91507 | 26 347 | 0 | 175 | 26 522 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 842 964 | 28 848 | 58 475 | 2 872 591 | |
| 99999 | 2 842 964 | 28 848 | 58 475 | 2 872 591 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 655 341 | 0 | 0 | 11 655 341 | |
| 98010 | 11 655 341 | 0 | 0 | 11 655 341 | |
| Пассив | |||||
| 980 | 11 655 341 | 320 | 320 | 11 655 341 | |
| 98040 | 8 428 091 | 160 | 320 | 8 428 251 | |
| 98050 | 216 043 | 0 | 0 | 216 043 | |
| 98070 | 3 011 207 | 160 | 0 | 3 011 047 | |