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Меню банка БЕЛГОРОДПРОМСТРОЙБАНК:
- 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
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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 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на ) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 0 | 1 258 513 | 1 232 760 | 25 753 |  |
| 20202 | 0 | 833 144 | 808 037 | 25 107 | |
| 20207 | 0 | 47 083 | 46 437 | 646 | |
| 20209 | 0 | 378 286 | 378 286 | 0 | |
| 203 | 0 | 0 | -38 | 38 | |
| 20308 | 0 | 0 | -38 | 38 | |
| 301 | 0 | 2 291 001 | 2 177 020 | 113 981 | |
| 30102 | 0 | 2 229 082 | 2 132 840 | 96 242 | |
| 30110 | 0 | 64 636 | 46 897 | 17 739 | |
| 302 | 0 | 5 456 | -20 631 | 26 087 | |
| 30202 | 0 | 373 | -25 513 | 25 886 | |
| 30204 | 0 | 40 | -103 | 143 | |
| 30208 | 0 | 0 | -58 | 58 | |
| 30221 | 0 | 5 083 | 5 083 | 0 | |
| 303 | 0 | 108 385 | -198 431 | 306 816 | |
| 30302 | 0 | 26 348 | -91 525 | 117 873 | |
| 30306 | 0 | 82 037 | -106 906 | 188 943 | |
| 304 | 0 | 0 | -29 | 29 | |
| 30402 | 0 | 0 | -29 | 29 | |
| 306 | 0 | 14 088 | 13 353 | 735 | |
| 30602 | 0 | 14 088 | 13 353 | 735 | |
| 320 | 0 | 107 200 | 107 200 | 0 | |
| 32002 | 0 | 63 000 | 63 000 | 0 | |
| 32003 | 0 | 25 000 | 25 000 | 0 | |
| 32004 | 0 | 19 200 | 19 200 | 0 | |
| 401 | 0 | 0 | -289 | 289 | |
| 40111 | 0 | 0 | -289 | 289 | |
| 452 | 0 | 363 986 | -460 003 | 823 989 | |
| 45201 | 0 | 33 894 | 27 901 | 5 993 | |
| 45203 | 0 | 161 008 | 50 246 | 110 762 | |
| 45204 | 0 | 57 299 | 5 649 | 51 650 | |
| 45205 | 0 | 26 548 | -104 502 | 131 050 | |
| 45206 | 0 | 49 574 | -274 501 | 324 075 | |
| 45207 | 0 | 49 098 | -131 521 | 180 619 | |
| 45208 | 0 | 5 210 | -14 630 | 19 840 | |
| 453 | 0 | 2 000 | -950 | 2 950 | |
| 45301 | 0 | 500 | 0 | 500 | |
| 45306 | 0 | 1 500 | -950 | 2 450 | |
| 454 | 0 | 64 942 | -83 452 | 148 394 | |
| 45401 | 0 | 23 354 | 6 614 | 16 740 | |
| 45403 | 0 | 8 149 | 150 | 7 999 | |
| 45404 | 0 | 11 055 | -478 | 11 533 | |
| 45405 | 0 | 10 265 | -11 457 | 21 722 | |
| 45406 | 0 | 16 082 | -55 491 | 71 573 | |
| 45407 | 0 | 3 536 | -15 291 | 18 827 | |
| 455 | 0 | 54 129 | -324 198 | 378 327 | |
| 45502 | 0 | 3 014 | 2 | 3 012 | |
| 45503 | 0 | 931 | 419 | 512 | |
| 45504 | 0 | 5 678 | -1 197 | 6 875 | |
| 45505 | 0 | 25 130 | -113 440 | 138 570 | |
| 45506 | 0 | 4 056 | -29 987 | 34 043 | |
| 45507 | 0 | 16 159 | -179 156 | 195 315 | |
| 458 | 0 | 2 371 | -25 624 | 27 995 | |
| 45812 | 0 | 98 | -18 342 | 18 440 | |
| 45814 | 0 | 1 829 | -2 450 | 4 279 | |
| 45815 | 0 | 542 | -4 734 | 5 276 | |
| 459 | 0 | 64 | 44 | 20 | |
| 45914 | 0 | 26 | 26 | 0 | |
| 45915 | 0 | 38 | 18 | 20 | |
| 474 | 0 | 70 873 | 69 768 | 1 105 | |
| 47408 | 0 | 16 530 | 16 530 | 0 | |
| 47423 | 0 | 54 034 | 54 034 | 0 | |
| 47427 | 0 | 309 | -796 | 1 105 | |
| 475 | 0 | 7 107 | -13 417 | 20 524 | |
| 47502 | 0 | 7 107 | -13 417 | 20 524 | |
| 501 | 0 | 10 178 | -29 613 | 39 791 | |
| 50104 | 0 | 10 140 | -29 651 | 39 791 | |
| 50112 | 0 | 38 | 38 | 0 | |
| 502 | 0 | 201 | -199 | 400 | |
| 50205 | 0 | 201 | -199 | 400 | |
| 504 | 0 | 234 | 225 | 9 | |
| 50406 | 0 | 234 | 225 | 9 | |
| 509 | 0 | 5 | -12 | 17 | |
| 50905 | 0 | 5 | -12 | 17 | |
| 525 | 0 | 576 | -120 | 696 | |
| 52502 | 0 | 576 | -120 | 696 | |
| 603 | 0 | 7 110 | -11 355 | 18 465 | |
| 60302 | 0 | 81 | 81 | 0 | |
| 60304 | 0 | 19 | 19 | 0 | |
| 60308 | 0 | 899 | 872 | 27 | |
| 60310 | 0 | 172 | 169 | 3 | |
| 60312 | 0 | 5 879 | -12 476 | 18 355 | |
| 60323 | 0 | 89 | 9 | 80 | |
| 604 | 0 | 433 | -153 477 | 153 910 | |
| 60401 | 0 | 433 | -152 654 | 153 087 | |
| 60404 | 0 | 0 | -823 | 823 | |
| 607 | 0 | 3 362 | -27 904 | 31 266 | |
| 60701 | 0 | 3 324 | -27 942 | 31 266 | |
| 60702 | 0 | 38 | 38 | 0 | |
| 610 | 0 | 1 269 | -6 981 | 8 250 | |
| 61002 | 0 | 94 | -487 | 581 | |
| 61008 | 0 | 637 | -2 | 639 | |
| 61009 | 0 | 534 | -6 476 | 7 010 | |
| 61010 | 0 | 4 | -16 | 20 | |
| 612 | 0 | 476 | 476 | 0 | |
| 61202 | 0 | 476 | 476 | 0 | |
| 614 | 0 | 792 | -1 418 | 2 210 | |
| 61403 | 0 | 444 | -1 766 | 2 210 | |
| 61406 | 0 | 348 | 348 | 0 | |
| 702 | 0 | 38 543 | 38 543 | 0 | |
| 70202 | 0 | 885 | 885 | 0 | |
| 70203 | 0 | 7 328 | 7 328 | 0 | |
| 70204 | 0 | 575 | 575 | 0 | |
| 70205 | 0 | 355 | 355 | 0 | |
| 70206 | 0 | 12 389 | 12 389 | 0 | |
| 70209 | 0 | 17 011 | 17 011 | 0 | |
| 705 | 0 | 1 573 | -13 122 | 14 695 | |
| 70501 | 0 | 973 | -8 521 | 9 494 | |
| 70502 | 0 | 600 | -4 601 | 5 201 | |
| Пассив | |||||
| 102 | 0 | -29 940 | 0 | 29 940 | |
| 10203 | 0 | -5 | 0 | 5 | |
| 10204 | 0 | -3 293 | 0 | 3 293 | |
| 10205 | 0 | -26 642 | 0 | 26 642 | |
| 103 | 0 | -60 | 0 | 60 | |
| 10305 | 0 | -60 | 0 | 60 | |
| 106 | 0 | -69 078 | 0 | 69 078 | |
| 10601 | 0 | -69 078 | 0 | 69 078 | |
| 107 | 0 | -66 123 | 859 | 66 982 | |
| 10701 | 0 | -6 000 | 0 | 6 000 | |
| 10702 | 0 | -6 222 | 859 | 7 081 | |
| 10703 | 0 | -53 901 | 0 | 53 901 | |
| 301 | 0 | 19 324 | 19 400 | 76 | |
| 30109 | 0 | 19 324 | 19 400 | 76 | |
| 302 | 0 | 90 | 90 | 0 | |
| 30220 | 0 | 90 | 90 | 0 | |
| 303 | 0 | -201 195 | 105 621 | 306 816 | |
| 30301 | 0 | -94 289 | 23 584 | 117 873 | |
| 30305 | 0 | -106 906 | 82 037 | 188 943 | |
| 306 | 0 | 3 824 | 3 936 | 112 | |
| 30601 | 0 | 3 824 | 3 936 | 112 | |
| 401 | 0 | -289 | 0 | 289 | |
| 40110 | 0 | -289 | 0 | 289 | |
| 404 | 0 | 3 443 | 5 911 | 2 468 | |
| 40404 | 0 | 4 112 | 5 869 | 1 757 | |
| 40406 | 0 | -666 | 42 | 708 | |
| 40410 | 0 | -3 | 0 | 3 | |
| 405 | 0 | 58 532 | 87 270 | 28 738 | |
| 40502 | 0 | 58 532 | 87 270 | 28 738 | |
| 406 | 0 | 3 662 | 5 865 | 2 203 | |
| 40602 | 0 | 1 403 | 2 198 | 795 | |
| 40603 | 0 | 2 259 | 3 667 | 1 408 | |
| 407 | 0 | 1 926 060 | 2 299 359 | 373 299 | |
| 40701 | 0 | 1 456 | 5 259 | 3 803 | |
| 40702 | 0 | 1 922 357 | 2 283 722 | 361 365 | |
| 40703 | 0 | 7 652 | 15 783 | 8 131 | |
| 408 | 0 | 388 799 | 431 858 | 43 059 | |
| 40802 | 0 | 386 512 | 429 568 | 43 056 | |
| 40817 | 0 | 815 | 818 | 3 | |
| 40820 | 0 | 1 472 | 1 472 | 0 | |
| 409 | 0 | 147 470 | 147 975 | 505 | |
| 40905 | 0 | 786 | 787 | 1 | |
| 40906 | 0 | 79 214 | 79 214 | 0 | |
| 40909 | 0 | 11 511 | 11 721 | 210 | |
| 40910 | 0 | 314 | 314 | 0 | |
| 40911 | 0 | 51 170 | 51 464 | 294 | |
| 40912 | 0 | 4 241 | 4 241 | 0 | |
| 40913 | 0 | 235 | 235 | 0 | |
| 416 | 0 | 43 500 | 60 500 | 17 000 | |
| 41603 | 0 | 5 000 | 5 000 | 0 | |
| 41604 | 0 | 14 500 | 14 500 | 0 | |
| 41605 | 0 | 35 000 | 35 000 | 0 | |
| 41606 | 0 | -11 000 | 6 000 | 17 000 | |
| 419 | 0 | -5 000 | 0 | 5 000 | |
| 41906 | 0 | -5 000 | 0 | 5 000 | |
| 421 | 0 | -61 500 | 10 000 | 71 500 | |
| 42105 | 0 | -6 500 | 0 | 6 500 | |
| 42106 | 0 | -55 000 | 10 000 | 65 000 | |
| 422 | 0 | -5 000 | 0 | 5 000 | |
| 42204 | 0 | -5 000 | 0 | 5 000 | |
| 423 | 0 | -649 177 | 267 270 | 916 447 | |
| 42301 | 0 | 67 154 | 111 650 | 44 496 | |
| 42303 | 0 | 4 356 | 11 842 | 7 486 | |
| 42304 | 0 | -10 380 | 12 471 | 22 851 | |
| 42305 | 0 | -251 860 | 67 331 | 319 191 | |
| 42306 | 0 | -455 129 | 59 448 | 514 577 | |
| 42307 | 0 | 6 506 | 14 352 | 7 846 | |
| 426 | 0 | -472 | 164 | 636 | |
| 42601 | 0 | -124 | 99 | 223 | |
| 42605 | 0 | -113 | 85 | 198 | |
| 42606 | 0 | -210 | 5 | 215 | |
| 452 | 0 | -15 569 | 9 017 | 24 586 | |
| 45215 | 0 | -15 569 | 9 017 | 24 586 | |
| 453 | 0 | 135 | 175 | 40 | |
| 45315 | 0 | 135 | 175 | 40 | |
| 454 | 0 | 34 | 1 493 | 1 459 | |
| 45415 | 0 | 34 | 1 493 | 1 459 | |
| 455 | 0 | -1 987 | 481 | 2 468 | |
| 45515 | 0 | -1 987 | 481 | 2 468 | |
| 458 | 0 | -24 600 | 648 | 25 248 | |
| 45818 | 0 | -24 600 | 648 | 25 248 | |
| 474 | 0 | 59 683 | 81 336 | 21 653 | |
| 47405 | 0 | 34 788 | 34 788 | 0 | |
| 47407 | 0 | 13 295 | 13 336 | 41 | |
| 47411 | 0 | -9 811 | 10 627 | 20 438 | |
| 47416 | 0 | 14 409 | 14 716 | 307 | |
| 47422 | 0 | 4 666 | 4 936 | 270 | |
| 47425 | 0 | 2 328 | 2 839 | 511 | |
| 47426 | 0 | 85 | 171 | 86 | |
| 475 | 0 | -750 | 373 | 1 123 | |
| 47501 | 0 | -750 | 373 | 1 123 | |
| 501 | 0 | 170 | 170 | 0 | |
| 50111 | 0 | 170 | 170 | 0 | |
| 504 | 0 | 335 | 335 | 0 | |
| 50405 | 0 | 335 | 335 | 0 | |
| 523 | 0 | 15 154 | 35 574 | 20 420 | |
| 52301 | 0 | 19 221 | 24 321 | 5 100 | |
| 52303 | 0 | 4 200 | 7 420 | 3 220 | |
| 52304 | 0 | -500 | 0 | 500 | |
| 52305 | 0 | 5 000 | 5 000 | 0 | |
| 52306 | 0 | -10 000 | 0 | 10 000 | |
| 52307 | 0 | -1 600 | 0 | 1 600 | |
| 524 | 0 | -3 714 | 4 000 | 7 714 | |
| 52406 | 0 | -3 714 | 4 000 | 7 714 | |
| 525 | 0 | -398 | 298 | 696 | |
| 52501 | 0 | -398 | 298 | 696 | |
| 603 | 0 | 15 752 | 18 666 | 2 914 | |
| 60301 | 0 | 3 020 | 5 398 | 2 378 | |
| 60303 | 0 | 22 | 22 | 0 | |
| 60305 | 0 | 13 009 | 13 030 | 21 | |
| 60309 | 0 | 123 | 123 | 0 | |
| 60311 | 0 | 55 | 55 | 0 | |
| 60320 | 0 | -380 | 0 | 380 | |
| 60322 | 0 | -50 | 10 | 60 | |
| 60324 | 0 | -44 | 31 | 75 | |
| 606 | 0 | -26 700 | 363 | 27 063 | |
| 60601 | 0 | -26 700 | 363 | 27 063 | |
| 612 | 0 | 33 | 33 | 0 | |
| 61201 | 0 | 33 | 33 | 0 | |
| 613 | 0 | 423 | 423 | 0 | |
| 61304 | 0 | 71 | 71 | 0 | |
| 61306 | 0 | 352 | 352 | 0 | |
| 701 | 0 | 45 564 | 45 564 | 0 | |
| 70101 | 0 | 23 308 | 23 308 | 0 | |
| 70102 | 0 | 227 | 227 | 0 | |
| 70103 | 0 | 586 | 586 | 0 | |
| 70106 | 0 | 243 | 243 | 0 | |
| 70107 | 0 | 21 200 | 21 200 | 0 | |
| 703 | 0 | -7 031 | 65 118 | 72 149 | |
| 70301 | 0 | 15 912 | 65 118 | 49 206 | |
| 70302 | 0 | -22 343 | 600 | 22 943 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 24 299 | 24 290 | 9 | |
| 90701 | 0 | 0 | -4 | 4 | |
| 90702 | 0 | 0 | -5 | 5 | |
| 90704 | 0 | 24 299 | 24 299 | 0 | |
| 908 | 0 | 0 | -44 | 44 | |
| 90801 | 0 | 0 | -44 | 44 | |
| 909 | 0 | 21 340 | -142 825 | 164 165 | |
| 90901 | 0 | 817 | 682 | 135 | |
| 90902 | 0 | 20 614 | -143 416 | 164 030 | |
| 912 | 0 | 18 | -2 168 | 2 186 | |
| 91202 | 0 | 9 | -2 126 | 2 135 | |
| 91203 | 0 | 5 | 2 | 3 | |
| 91207 | 0 | 9 | -39 | 48 | |
| 913 | 0 | 445 604 | -1 994 502 | 2 440 106 | |
| 91303 | 0 | 7 089 | -14 337 | 21 426 | |
| 91305 | 0 | 143 411 | -423 135 | 566 546 | |
| 91307 | 0 | 299 603 | -1 552 531 | 1 852 134 | |
| 915 | 0 | 796 | -16 744 | 17 540 | |
| 91501 | 0 | 790 | -3 622 | 4 412 | |
| 91502 | 0 | 6 | -110 | 116 | |
| 91503 | 0 | 1 | -13 011 | 13 012 | |
| 916 | 0 | 3 696 | -7 234 | 10 930 | |
| 91604 | 0 | 3 696 | -7 234 | 10 930 | |
| 917 | 0 | 42 | -1 599 | 1 641 | |
| 91704 | 0 | 42 | -1 599 | 1 641 | |
| 918 | 0 | 456 | -4 525 | 4 981 | |
| 91802 | 0 | 456 | -4 525 | 4 981 | |
| 999 | 0 | 185 735 | 122 589 | 63 146 | |
| 99998 | 0 | 185 735 | 122 589 | 63 146 | |
| Пассив | |||||
| 910 | 0 | 333 | 333 | 0 | |
| 91003 | 0 | 333 | 333 | 0 | |
| 912 | 0 | -2 | 0 | 2 | |
| 91211 | 0 | -2 | 0 | 2 | |
| 913 | 0 | 125 159 | 185 403 | 60 244 | |
| 91302 | 0 | 25 297 | 33 574 | 8 277 | |
| 91309 | 0 | 103 996 | 155 963 | 51 967 | |
| 914 | 0 | -2 900 | 0 | 2 900 | |
| 91404 | 0 | -2 900 | 0 | 2 900 | |
| 999 | 0 | -2 154 587 | 487 015 | 2 641 602 | |
| 99999 | 0 | -2 154 587 | 487 015 | 2 641 602 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 19 959 | -59 140 690 | 59 160 649 | |
| 98010 | 0 | 19 959 | -59 140 690 | 59 160 649 | |
| Пассив | |||||
| 980 | 0 | -55 040 392 | 4 120 257 | 59 160 649 | |
| 98040 | 0 | -7 037 347 | 2 655 465 | 9 692 812 | |
| 98050 | 0 | -28 284 | 8 994 | 37 278 | |
| 98070 | 0 | -16 844 464 | 2 644 500 | 19 488 964 | |
| 98090 | 0 | -29 941 595 | 0 | 29 941 595 | |