Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ВСБ:
- 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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 109 | 0 | 0 | -2 847 165 | 2 847 165 |  |
| 10901 | 0 | 0 | -2 847 165 | 2 847 165 | |
| 202 | 105 667 | -104 367 | 0 | 1 300 | |
| 20208 | 9 373 | -8 073 | 0 | 1 300 | |
| 20202 | 96 294 | -96 294 | 0 | 0 | |
| 301 | 42 933 | -42 881 | 0 | 52 | |
| 30110 | 32 062 | -32 010 | 0 | 52 | |
| 30102 | 10 871 | -10 871 | 0 | 0 | |
| 302 | 89 962 | -89 958 | 0 | 4 | |
| 30233 | 96 | -92 | 0 | 4 | |
| 30202 | 79 507 | -79 507 | 0 | 0 | |
| 30204 | 8 989 | -8 989 | 0 | 0 | |
| 30215 | 1 370 | -1 370 | 0 | 0 | |
| 451 | 0 | 0 | -43 810 | 43 810 | |
| 45107 | 0 | 0 | -41 910 | 41 910 | |
| 45108 | 0 | 0 | -1 900 | 1 900 | |
| 452 | 1 936 729 | 9 338 | -220 648 | 2 166 715 | |
| 45204 | 335 | 0 | -10 165 | 10 500 | |
| 45205 | 573 | 0 | -24 255 | 24 828 | |
| 45206 | 958 245 | -92 132 | 9 338 | 856 775 | |
| 45207 | 931 741 | 0 | -291 974 | 1 223 715 | |
| 45208 | 41 005 | 0 | -9 892 | 50 897 | |
| 45201 | 4 830 | -4 830 | 0 | 0 | |
| 453 | 72 885 | 0 | -51 507 | 124 392 | |
| 45304 | 0 | 0 | -30 000 | 30 000 | |
| 45307 | 68 954 | 0 | -25 438 | 94 392 | |
| 45305 | 2 718 | -2 718 | 0 | 0 | |
| 45306 | 1 213 | -1 213 | 0 | 0 | |
| 454 | 78 259 | -18 891 | 0 | 59 368 | |
| 45406 | 5 456 | -3 506 | 0 | 1 950 | |
| 45407 | 56 062 | -24 721 | 0 | 31 341 | |
| 45408 | 15 005 | 0 | -11 072 | 26 077 | |
| 45401 | 20 | -20 | 0 | 0 | |
| 45405 | 1 716 | -1 716 | 0 | 0 | |
| 455 | 1 605 551 | -303 010 | 1 | 1 302 540 | |
| 45504 | 11 603 | -9 999 | 0 | 1 604 | |
| 45505 | 53 044 | -28 307 | 0 | 24 737 | |
| 45506 | 1 470 636 | -221 442 | 1 | 1 249 193 | |
| 45507 | 65 023 | -38 669 | 0 | 26 354 | |
| 45509 | 4 195 | -3 543 | 0 | 652 | |
| 45503 | 1 050 | -1 050 | 0 | 0 | |
| 457 | 14 242 | -2 412 | 0 | 11 830 | |
| 45705 | 14 242 | -2 412 | 0 | 11 830 | |
| 458 | 60 125 | 0 | -273 872 | 333 997 | |
| 45812 | 13 289 | 0 | -232 387 | 245 676 | |
| 45814 | 1 126 | 0 | -4 341 | 5 467 | |
| 45815 | 43 110 | 0 | -39 744 | 82 854 | |
| 45813 | 2 600 | -2 600 | 0 | 0 | |
| 459 | 1 570 | 0 | -12 929 | 14 499 | |
| 45912 | 425 | 0 | -9 396 | 9 821 | |
| 45914 | 0 | 0 | -187 | 187 | |
| 45915 | 1 145 | 0 | -3 346 | 4 491 | |
| 474 | 17 855 | 20 634 | -183 305 | 221 794 | |
| 47423 | 4 720 | 20 450 | -187 741 | 212 911 | |
| 47427 | 12 773 | -3 706 | 184 | 8 883 | |
| 47415 | 362 | -362 | 0 | 0 | |
| 506 | 2 396 | 0 | -242 574 | 244 970 | |
| 50606 | 1 993 | 0 | -242 977 | 244 970 | |
| 50621 | 403 | -403 | 0 | 0 | |
| 515 | 5 004 | 0 | 0 | 5 004 | |
| 51507 | 5 004 | 0 | 0 | 5 004 | |
| 525 | 2 856 | -2 | 0 | 2 854 | |
| 52503 | 2 856 | -2 | 0 | 2 854 | |
| 526 | 627 | 0 | 0 | 627 | |
| 52601 | 627 | 0 | 0 | 627 | |
| 603 | 384 744 | 2 254 | -15 976 | 402 974 | |
| 60302 | 221 | 0 | -23 525 | 23 746 | |
| 60310 | 63 | -32 | 31 | 0 | |
| 60312 | 9 542 | -3 031 | 2 157 | 4 354 | |
| 60323 | 374 902 | 35 | 66 | 374 871 | |
| 60336 | 0 | 0 | -3 | 3 | |
| 60306 | 6 | -6 | 0 | 0 | |
| 60308 | 10 | -10 | 0 | 0 | |
| 604 | 317 486 | -82 453 | 4 052 | 230 981 | |
| 60401 | 315 371 | -80 338 | 4 052 | 230 981 | |
| 60404 | 1 215 | -1 215 | 0 | 0 | |
| 60410 | 450 | -450 | 0 | 0 | |
| 60411 | 450 | -450 | 0 | 0 | |
| 610 | 839 | -307 | 0 | 532 | |
| 61002 | 687 | -307 | 0 | 380 | |
| 61008 | 9 | 0 | 0 | 9 | |
| 61009 | 57 | 0 | 0 | 57 | |
| 61010 | 86 | 0 | 0 | 86 | |
| 612 | 0 | 4 236 | 4 236 | 0 | |
| 61209 | 0 | 4 052 | 4 052 | 0 | |
| 61214 | 0 | 184 | 184 | 0 | |
| 619 | 0 | 0 | -450 | 450 | |
| 61907 | 0 | 0 | -450 | 450 | |
| 620 | 0 | 184 | -23 780 | 23 964 | |
| 62001 | 0 | 184 | -23 780 | 23 964 | |
| 706 | 2 560 139 | -2 513 737 | 5 154 | 41 248 | |
| 70606 | 2 183 267 | -2 136 865 | 5 154 | 41 248 | |
| 70607 | 13 735 | -13 735 | 0 | 0 | |
| 70608 | 281 152 | -281 152 | 0 | 0 | |
| 70611 | 27 602 | -27 602 | 0 | 0 | |
| 70614 | 54 383 | -54 383 | 0 | 0 | |
| 203 | 149 | -149 | 0 | 0 | |
| 20308 | 149 | -149 | 0 | 0 | |
| 306 | 5 307 | -5 307 | 0 | 0 | |
| 30602 | 5 307 | -5 307 | 0 | 0 | |
| 449 | 2 206 | -2 206 | 0 | 0 | |
| 44907 | 2 206 | -2 206 | 0 | 0 | |
| 501 | 15 703 | -15 703 | 0 | 0 | |
| 50107 | 15 703 | -15 703 | 0 | 0 | |
| 503 | 4 872 | -4 872 | 0 | 0 | |
| 50305 | 4 872 | -4 872 | 0 | 0 | |
| 507 | 14 700 | -14 700 | 0 | 0 | |
| 50706 | 14 700 | -14 700 | 0 | 0 | |
| 607 | 20 043 | -20 043 | 0 | 0 | |
| 60701 | 20 043 | -20 043 | 0 | 0 | |
| 614 | 2 529 | -2 529 | 0 | 0 | |
| 61403 | 2 529 | -2 529 | 0 | 0 | |
| Пассив | |||||
| 102 | 262 153 | 0 | 0 | 262 153 | |
| 10208 | 262 153 | 0 | 0 | 262 153 | |
| 106 | 32 144 | 0 | 0 | 32 144 | |
| 10601 | 32 144 | 0 | 0 | 32 144 | |
| 107 | 39 323 | 0 | 0 | 39 323 | |
| 10701 | 39 323 | 0 | 0 | 39 323 | |
| 301 | 45 | 0 | 0 | 45 | |
| 30111 | 45 | 0 | 0 | 45 | |
| 302 | 189 | 0 | -128 | 61 | |
| 30232 | 189 | 0 | -128 | 61 | |
| 313 | 80 100 | -633 | 0 | 80 733 | |
| 31309 | 80 100 | -633 | 0 | 80 733 | |
| 406 | 368 316 | 0 | -1 | 368 315 | |
| 40602 | 368 287 | 0 | -368 287 | 0 | |
| 40603 | 29 | 0 | -29 | 0 | |
| 407 | 788 705 | -866 180 | 0 | 1 654 885 | |
| 40701 | 80 | 0 | -80 | 0 | |
| 40702 | 504 369 | 0 | -504 369 | 0 | |
| 40703 | 284 256 | 0 | -284 256 | 0 | |
| 408 | 51 017 | -25 112 | 0 | 76 129 | |
| 40807 | 82 | -1 731 | 0 | 1 813 | |
| 40817 | 1 569 | -3 637 | 0 | 5 206 | |
| 40820 | 6 | 0 | 0 | 6 | |
| 40821 | 3 655 | -1 299 | 0 | 4 954 | |
| 408.1 | 0 | -64 150 | 0 | 64 150 | |
| 40802 | 45 705 | 0 | -45 705 | 0 | |
| 409 | 2 091 | 0 | -81 | 2 010 | |
| 40911 | 2 091 | 0 | -81 | 2 010 | |
| 418 | 426 214 | 0 | 0 | 426 214 | |
| 41806 | 80 000 | 0 | 0 | 80 000 | |
| 41807 | 346 214 | 0 | 0 | 346 214 | |
| 420 | 76 560 | -50 | 0 | 76 610 | |
| 42007 | 76 560 | -50 | 0 | 76 610 | |
| 421 | 89 909 | 0 | 0 | 89 909 | |
| 42101 | 5 | 0 | 0 | 5 | |
| 42104 | 700 | 0 | 0 | 700 | |
| 42105 | 37 553 | 0 | 0 | 37 553 | |
| 42106 | 11 651 | 0 | 0 | 11 651 | |
| 42107 | 40 000 | 0 | 0 | 40 000 | |
| 422 | 13 762 | 0 | -1 | 13 761 | |
| 42205 | 13 140 | 0 | -1 | 13 139 | |
| 42206 | 622 | 0 | 0 | 622 | |
| 423 | 1 728 502 | 0 | -1 410 250 | 318 252 | |
| 42301 | 129 388 | 0 | -27 039 | 102 349 | |
| 42303 | 79 100 | 0 | -56 928 | 22 172 | |
| 42304 | 123 965 | 0 | -73 199 | 50 766 | |
| 42305 | 304 550 | 0 | -282 266 | 22 284 | |
| 42306 | 1 088 809 | 0 | -968 742 | 120 067 | |
| 42307 | 2 690 | 0 | -2 076 | 614 | |
| 426 | 9 188 | 0 | -8 515 | 673 | |
| 42601 | 650 | 0 | -648 | 2 | |
| 42606 | 5 561 | 0 | -4 890 | 671 | |
| 42603 | 446 | 0 | -446 | 0 | |
| 42604 | 1 483 | 0 | -1 483 | 0 | |
| 42605 | 960 | 0 | -960 | 0 | |
| 42607 | 88 | 0 | -88 | 0 | |
| 452 | 103 397 | -943 323 | 0 | 1 046 720 | |
| 45215 | 103 397 | -943 323 | 0 | 1 046 720 | |
| 453 | 1 200 | -32 646 | 0 | 33 846 | |
| 45315 | 1 200 | -32 646 | 0 | 33 846 | |
| 454 | 3 440 | -30 924 | 0 | 34 364 | |
| 45415 | 3 440 | -30 924 | 0 | 34 364 | |
| 455 | 97 937 | -1 004 296 | 0 | 1 102 233 | |
| 45515 | 97 937 | -1 004 296 | 0 | 1 102 233 | |
| 457 | 2 508 | -9 322 | 0 | 11 830 | |
| 45715 | 2 508 | -9 322 | 0 | 11 830 | |
| 458 | 53 445 | -212 119 | 0 | 265 564 | |
| 45818 | 53 445 | -212 119 | 0 | 265 564 | |
| 459 | 1 120 | -10 645 | 0 | 11 765 | |
| 45918 | 1 120 | -10 645 | 0 | 11 765 | |
| 474 | 253 016 | -1 194 561 | 20 421 | 1 467 998 | |
| 47422 | 14 385 | -1 409 727 | 20 421 | 1 444 533 | |
| 47425 | 28 920 | 0 | -5 455 | 23 465 | |
| 47411 | 11 569 | 0 | -11 569 | 0 | |
| 47416 | 2 856 | 0 | -2 856 | 0 | |
| 47418 | 194 458 | 0 | -194 458 | 0 | |
| 47426 | 828 | 0 | -828 | 0 | |
| 515 | 1 051 | 0 | 0 | 1 051 | |
| 51510 | 1 051 | 0 | 0 | 1 051 | |
| 522 | 1 045 | 0 | 0 | 1 045 | |
| 52204 | 1 045 | 0 | 0 | 1 045 | |
| 523 | 127 295 | 0 | 0 | 127 295 | |
| 52301 | 3 373 | 0 | 0 | 3 373 | |
| 52304 | 80 440 | 0 | 0 | 80 440 | |
| 52305 | 40 482 | 0 | 0 | 40 482 | |
| 52306 | 3 000 | 0 | 0 | 3 000 | |
| 524 | 12 550 | 0 | 0 | 12 550 | |
| 52406 | 12 550 | 0 | 0 | 12 550 | |
| 525 | 259 | 0 | 0 | 259 | |
| 52501 | 259 | 0 | 0 | 259 | |
| 603 | 382 869 | -15 776 | 487 | 399 132 | |
| 60301 | 3 717 | -14 870 | 47 | 18 634 | |
| 60305 | 5 183 | 358 | -1 061 | 3 764 | |
| 60309 | 2 | 7 | 5 | 0 | |
| 60311 | 55 | -510 | 0 | 565 | |
| 60322 | 10 | 0 | 0 | 10 | |
| 60324 | 373 902 | 0 | 0 | 373 902 | |
| 60335 | 0 | -2 182 | 75 | 2 257 | |
| 604 | 0 | -84 365 | 1 759 | 86 124 | |
| 60414 | 0 | -84 365 | 1 759 | 86 124 | |
| 613 | 87 | 0 | 0 | 87 | |
| 61304 | 87 | 0 | 0 | 87 | |
| 706 | 2 168 101 | 1 011 | -2 129 100 | 37 990 | |
| 70601 | 1 845 196 | 1 011 | -1 806 195 | 37 990 | |
| 70602 | 198 | 0 | -198 | 0 | |
| 70603 | 263 204 | 0 | -263 204 | 0 | |
| 70613 | 59 503 | 0 | -59 503 | 0 | |
| 108 | 99 221 | 0 | -99 221 | 0 | |
| 10801 | 99 221 | 0 | -99 221 | 0 | |
| 306 | 45 | 0 | -45 | 0 | |
| 30601 | 45 | 0 | -45 | 0 | |
| 449 | 463 | 0 | -463 | 0 | |
| 44915 | 463 | 0 | -463 | 0 | |
| 501 | 450 | 0 | -450 | 0 | |
| 50120 | 450 | 0 | -450 | 0 | |
| 504 | 6 | 0 | -6 | 0 | |
| 50408 | 6 | 0 | -6 | 0 | |
| 506 | 23 | 0 | -23 | 0 | |
| 50620 | 23 | 0 | -23 | 0 | |
| 507 | 147 | 0 | -147 | 0 | |
| 50719 | 147 | 0 | -147 | 0 | |
| 606 | 87 485 | 0 | -87 485 | 0 | |
| 60601 | 87 485 | 0 | -87 485 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 14 040 | -5 204 | 0 | 8 836 | |
| 90803 | 14 040 | -5 204 | 0 | 8 836 | |
| 909 | 883 401 | -288 372 | 0 | 595 029 | |
| 90901 | 292 680 | -57 952 | 0 | 234 728 | |
| 90902 | 395 869 | -35 568 | 0 | 360 301 | |
| 90904 | 194 852 | -194 852 | 0 | 0 | |
| 914 | 2 183 315 | -797 296 | 0 | 1 386 019 | |
| 91414 | 2 180 698 | -797 296 | 0 | 1 383 402 | |
| 91418 | 2 617 | 0 | 0 | 2 617 | |
| 915 | 14 604 | -5 907 | 0 | 8 697 | |
| 91501 | 14 604 | -5 907 | 0 | 8 697 | |
| 916 | 11 297 | 0 | -34 858 | 46 155 | |
| 91604 | 11 297 | 0 | -34 858 | 46 155 | |
| 999 | 3 797 829 | -1 413 723 | 0 | 2 384 106 | |
| 99998 | 3 797 829 | -1 413 723 | 0 | 2 384 106 | |
| 907 | 2 | -2 | 0 | 0 | |
| 90701 | 2 | -2 | 0 | 0 | |
| 912 | 7 | -7 | 0 | 0 | |
| 91202 | 5 | -5 | 0 | 0 | |
| 91207 | 2 | -2 | 0 | 0 | |
| 917 | 876 | -876 | 0 | 0 | |
| 91704 | 876 | -876 | 0 | 0 | |
| 918 | 2 601 | -2 601 | 0 | 0 | |
| 91802 | 2 601 | -2 601 | 0 | 0 | |
| Пассив | |||||
| 912 | 1 678 | 0 | -1 654 | 24 | |
| 91211 | 1 678 | 0 | -1 654 | 24 | |
| 913 | 3 733 388 | 0 | -1 349 306 | 2 384 082 | |
| 91311 | 17 674 | 0 | -8 838 | 8 836 | |
| 91312 | 2 923 507 | 0 | -1 016 730 | 1 906 777 | |
| 91315 | 178 989 | 0 | -116 878 | 62 111 | |
| 91316 | 12 469 | 0 | -4 931 | 7 538 | |
| 91317 | 600 749 | 0 | -201 929 | 398 820 | |
| 999 | 3 110 143 | 0 | -1 065 407 | 2 044 736 | |
| 99999 | 3 110 143 | 0 | -1 065 407 | 2 044 736 | |
| 915 | 62 763 | 0 | -62 763 | 0 | |
| 91507 | 62 693 | 0 | -62 693 | 0 | |
| 91508 | 70 | 0 | -70 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 935 | 1 000 | 0 | 0 | 1 000 | |
| 93505 | 1 000 | 0 | 0 | 1 000 | |
| 938 | 1 800 | -1 800 | 0 | 0 | |
| 93803 | 1 800 | -1 800 | 0 | 0 | |
| Пассив | |||||
| 963 | 2 800 | 0 | -1 800 | 1 000 | |
| 96305 | 2 800 | 0 | -1 800 | 1 000 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 38 149 | -38 149 | 0 | 0 | |
| 98000 | 3 | -3 | 0 | 0 | |
| 98010 | 38 146 | -38 146 | 0 | 0 | |
| Пассив | |||||
| 980 | 38 149 | 0 | -38 149 | 0 | |
| 98050 | 38 149 | 0 | -38 149 | 0 | |