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Меню банка БЕЛГОРОДПРОМСТРОЙБАНК:
- Общая информация
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- 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 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 25 753 | 1 078 656 | 1 076 276 | 28 133 |  |
| 20202 | 25 107 | 689 641 | 688 157 | 26 591 | |
| 20207 | 646 | 29 567 | 28 671 | 1 542 | |
| 20209 | 0 | 359 448 | 359 448 | 0 | |
| 203 | 38 | 0 | 0 | 38 | |
| 20308 | 38 | 0 | 0 | 38 | |
| 301 | 113 981 | 1 504 306 | 1 525 348 | 92 939 | |
| 30102 | 96 242 | 1 453 297 | 1 457 986 | 91 553 | |
| 30110 | 17 739 | 51 009 | 67 362 | 1 386 | |
| 302 | 26 087 | 22 952 | 21 173 | 27 866 | |
| 30202 | 25 886 | 1 716 | 0 | 27 602 | |
| 30204 | 143 | 63 | 0 | 206 | |
| 30208 | 58 | 0 | 0 | 58 | |
| 30221 | 0 | 21 173 | 21 173 | 0 | |
| 303 | 306 816 | 44 492 | 19 247 | 332 061 | |
| 30302 | 117 873 | 2 956 | 2 247 | 118 582 | |
| 30306 | 188 943 | 41 536 | 17 000 | 213 479 | |
| 304 | 29 | 0 | 0 | 29 | |
| 30402 | 29 | 0 | 0 | 29 | |
| 306 | 735 | 1 847 | 757 | 1 825 | |
| 30602 | 735 | 1 847 | 757 | 1 825 | |
| 320 | 0 | 10 000 | 10 000 | 0 | |
| 32003 | 0 | 10 000 | 10 000 | 0 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40111 | 289 | 0 | 0 | 289 | |
| 452 | 823 989 | 195 165 | 196 670 | 822 484 | |
| 45201 | 5 993 | 18 685 | 17 624 | 7 054 | |
| 45203 | 110 762 | 110 148 | 111 662 | 109 248 | |
| 45204 | 51 650 | 16 598 | 24 606 | 43 642 | |
| 45205 | 131 050 | 25 091 | 15 432 | 140 709 | |
| 45206 | 324 075 | 16 733 | 12 251 | 328 557 | |
| 45207 | 180 619 | 7 910 | 14 617 | 173 912 | |
| 45208 | 19 840 | 0 | 478 | 19 362 | |
| 453 | 2 950 | 509 | 581 | 2 878 | |
| 45301 | 500 | 509 | 511 | 498 | |
| 45306 | 2 450 | 0 | 70 | 2 380 | |
| 454 | 148 394 | 39 154 | 46 072 | 141 476 | |
| 45401 | 16 740 | 20 069 | 19 787 | 17 022 | |
| 45403 | 7 999 | 1 806 | 9 305 | 500 | |
| 45404 | 11 533 | 2 600 | 6 633 | 7 500 | |
| 45405 | 21 722 | 7 850 | 5 383 | 24 189 | |
| 45406 | 71 573 | 6 508 | 4 713 | 73 368 | |
| 45407 | 18 827 | 321 | 251 | 18 897 | |
| 455 | 378 327 | 40 877 | 41 947 | 377 257 | |
| 45502 | 3 012 | 2 960 | 3 072 | 2 900 | |
| 45503 | 512 | 3 717 | 2 999 | 1 230 | |
| 45504 | 6 875 | 732 | 1 006 | 6 601 | |
| 45505 | 138 570 | 13 960 | 28 058 | 124 472 | |
| 45506 | 34 043 | 7 105 | 1 201 | 39 947 | |
| 45507 | 195 315 | 12 403 | 5 611 | 202 107 | |
| 458 | 27 995 | 887 | 418 | 28 464 | |
| 45812 | 18 440 | 0 | 0 | 18 440 | |
| 45814 | 4 279 | 304 | 36 | 4 547 | |
| 45815 | 5 276 | 583 | 382 | 5 477 | |
| 459 | 20 | 50 | 50 | 20 | |
| 45915 | 20 | 50 | 50 | 20 | |
| 474 | 1 105 | 23 282 | 23 431 | 956 | |
| 47408 | 0 | 16 661 | 16 661 | 0 | |
| 47423 | 0 | 6 452 | 6 452 | 0 | |
| 47427 | 1 105 | 169 | 318 | 956 | |
| 475 | 20 524 | 6 968 | 6 462 | 21 030 | |
| 47502 | 20 524 | 6 968 | 6 462 | 21 030 | |
| 501 | 39 791 | 496 | 626 | 39 661 | |
| 50104 | 39 791 | 183 | 313 | 39 661 | |
| 50112 | 0 | 313 | 313 | 0 | |
| 502 | 400 | 5 | 2 | 403 | |
| 50205 | 400 | 5 | 2 | 403 | |
| 504 | 9 | 1 | 0 | 10 | |
| 50406 | 9 | 1 | 0 | 10 | |
| 509 | 17 | 0 | 0 | 17 | |
| 50905 | 17 | 0 | 0 | 17 | |
| 525 | 696 | 85 | 0 | 781 | |
| 52502 | 696 | 85 | 0 | 781 | |
| 603 | 18 465 | 5 543 | 4 704 | 19 304 | |
| 60302 | 0 | 64 | 55 | 9 | |
| 60304 | 0 | 15 | 15 | 0 | |
| 60308 | 27 | 632 | 532 | 127 | |
| 60310 | 3 | 119 | 119 | 3 | |
| 60312 | 18 355 | 4 601 | 3 871 | 19 085 | |
| 60323 | 80 | 112 | 112 | 80 | |
| 604 | 153 910 | 116 | 60 | 153 966 | |
| 60401 | 153 087 | 116 | 60 | 153 143 | |
| 60404 | 823 | 0 | 0 | 823 | |
| 607 | 31 266 | 914 | 65 | 32 115 | |
| 60701 | 31 266 | 914 | 65 | 32 115 | |
| 610 | 8 250 | 536 | 565 | 8 221 | |
| 61002 | 581 | 86 | 90 | 577 | |
| 61008 | 639 | 356 | 354 | 641 | |
| 61009 | 7 010 | 93 | 121 | 6 982 | |
| 61010 | 20 | 1 | 0 | 21 | |
| 614 | 2 210 | 196 | 498 | 1 908 | |
| 61403 | 2 210 | 63 | 365 | 1 908 | |
| 61406 | 0 | 133 | 133 | 0 | |
| 702 | 0 | 24 725 | 24 725 | 0 | |
| 70202 | 0 | 654 | 654 | 0 | |
| 70203 | 0 | 6 919 | 6 919 | 0 | |
| 70204 | 0 | 314 | 314 | 0 | |
| 70205 | 0 | 134 | 134 | 0 | |
| 70206 | 0 | 6 813 | 6 813 | 0 | |
| 70209 | 0 | 9 891 | 9 891 | 0 | |
| 705 | 14 695 | 10 578 | 9 494 | 15 779 | |
| 70501 | 9 494 | 0 | 9 494 | 0 | |
| 70502 | 5 201 | 10 578 | 0 | 15 779 | |
| Пассив | |||||
| 102 | 29 940 | 29 942 | 30 002 | 30 000 | |
| 10203 | 5 | 5 | 0 | 0 | |
| 10204 | 3 293 | 3 293 | 0 | 0 | |
| 10205 | 26 642 | 26 644 | 2 | 0 | |
| 10207 | 0 | 0 | 30 000 | 30 000 | |
| 103 | 60 | 60 | 0 | 0 | |
| 10305 | 60 | 60 | 0 | 0 | |
| 106 | 69 078 | 0 | 0 | 69 078 | |
| 10601 | 69 078 | 0 | 0 | 69 078 | |
| 107 | 66 982 | 151 | 2 | 66 833 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 10702 | 7 081 | 151 | 2 | 6 932 | |
| 10703 | 53 901 | 0 | 0 | 53 901 | |
| 301 | 76 | 20 021 | 20 000 | 55 | |
| 30109 | 76 | 20 021 | 20 000 | 55 | |
| 302 | 0 | 143 | 143 | 0 | |
| 30220 | 0 | 143 | 143 | 0 | |
| 303 | 306 816 | 19 358 | 44 603 | 332 061 | |
| 30301 | 117 873 | 2 358 | 3 067 | 118 582 | |
| 30305 | 188 943 | 17 000 | 41 536 | 213 479 | |
| 306 | 112 | 583 | 1 680 | 1 209 | |
| 30601 | 112 | 583 | 1 680 | 1 209 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40110 | 289 | 0 | 0 | 289 | |
| 404 | 2 468 | 1 293 | 1 882 | 3 057 | |
| 40404 | 1 757 | 585 | 1 870 | 3 042 | |
| 40406 | 708 | 708 | 12 | 12 | |
| 40410 | 3 | 0 | 0 | 3 | |
| 405 | 28 738 | 32 798 | 10 911 | 6 851 | |
| 40502 | 28 738 | 32 798 | 10 911 | 6 851 | |
| 406 | 2 203 | 3 684 | 5 159 | 3 678 | |
| 40602 | 795 | 2 467 | 3 541 | 1 869 | |
| 40603 | 1 408 | 1 217 | 1 618 | 1 809 | |
| 407 | 373 299 | 1 521 882 | 1 503 732 | 355 149 | |
| 40701 | 3 803 | 4 240 | 1 926 | 1 489 | |
| 40702 | 361 365 | 1 511 608 | 1 493 712 | 343 469 | |
| 40703 | 8 131 | 6 034 | 8 094 | 10 191 | |
| 408 | 43 059 | 282 463 | 285 065 | 45 661 | |
| 40802 | 43 056 | 282 444 | 285 046 | 45 658 | |
| 40817 | 3 | 19 | 19 | 3 | |
| 409 | 505 | 87 372 | 89 717 | 2 850 | |
| 40905 | 1 | 1 249 | 1 340 | 92 | |
| 40906 | 0 | 42 460 | 42 460 | 0 | |
| 40909 | 210 | 2 782 | 2 774 | 202 | |
| 40910 | 0 | 87 | 87 | 0 | |
| 40911 | 294 | 38 549 | 40 811 | 2 556 | |
| 40912 | 0 | 1 858 | 1 858 | 0 | |
| 40913 | 0 | 387 | 387 | 0 | |
| 416 | 17 000 | 17 000 | 0 | 0 | |
| 41606 | 17 000 | 17 000 | 0 | 0 | |
| 419 | 5 000 | 5 000 | 0 | 0 | |
| 41906 | 5 000 | 5 000 | 0 | 0 | |
| 421 | 71 500 | 500 | 500 | 71 500 | |
| 42105 | 6 500 | 500 | 0 | 6 000 | |
| 42106 | 65 000 | 0 | 500 | 65 500 | |
| 422 | 5 000 | 0 | 0 | 5 000 | |
| 42204 | 5 000 | 0 | 0 | 5 000 | |
| 423 | 916 447 | 192 608 | 213 698 | 937 537 | |
| 42301 | 44 496 | 62 186 | 66 880 | 49 190 | |
| 42303 | 7 486 | 9 408 | 9 497 | 7 575 | |
| 42304 | 22 851 | 11 407 | 8 126 | 19 570 | |
| 42305 | 319 191 | 42 539 | 53 157 | 329 809 | |
| 42306 | 514 577 | 64 747 | 72 954 | 522 784 | |
| 42307 | 7 846 | 2 321 | 3 084 | 8 609 | |
| 426 | 636 | 135 | 14 | 515 | |
| 42601 | 223 | 130 | 9 | 102 | |
| 42605 | 198 | 5 | 5 | 198 | |
| 42606 | 215 | 0 | 0 | 215 | |
| 452 | 24 586 | 2 395 | 3 633 | 25 824 | |
| 45215 | 24 586 | 2 395 | 3 633 | 25 824 | |
| 453 | 40 | 0 | 0 | 40 | |
| 45315 | 40 | 0 | 0 | 40 | |
| 454 | 1 459 | 603 | 299 | 1 155 | |
| 45415 | 1 459 | 603 | 299 | 1 155 | |
| 455 | 2 468 | 275 | 631 | 2 824 | |
| 45515 | 2 468 | 275 | 631 | 2 824 | |
| 458 | 25 248 | 93 | 893 | 26 048 | |
| 45818 | 25 248 | 93 | 893 | 26 048 | |
| 474 | 21 653 | 84 690 | 86 677 | 23 640 | |
| 47405 | 0 | 44 232 | 44 232 | 0 | |
| 47407 | 41 | 23 070 | 23 052 | 23 | |
| 47411 | 20 438 | 10 171 | 10 690 | 20 957 | |
| 47416 | 307 | 2 967 | 4 260 | 1 600 | |
| 47422 | 270 | 3 649 | 3 646 | 267 | |
| 47425 | 511 | 555 | 764 | 720 | |
| 47426 | 86 | 46 | 33 | 73 | |
| 475 | 1 123 | 367 | 220 | 976 | |
| 47501 | 1 123 | 367 | 220 | 976 | |
| 504 | 0 | 159 | 159 | 0 | |
| 50405 | 0 | 159 | 159 | 0 | |
| 523 | 20 420 | 10 077 | 14 078 | 24 421 | |
| 52301 | 5 100 | 0 | 3 221 | 8 321 | |
| 52303 | 3 220 | 10 077 | 10 857 | 4 000 | |
| 52304 | 500 | 0 | 0 | 500 | |
| 52306 | 10 000 | 0 | 0 | 10 000 | |
| 52307 | 1 600 | 0 | 0 | 1 600 | |
| 524 | 7 714 | 0 | 0 | 7 714 | |
| 52406 | 7 714 | 0 | 0 | 7 714 | |
| 525 | 696 | 0 | 85 | 781 | |
| 52501 | 696 | 0 | 85 | 781 | |
| 603 | 2 914 | 11 859 | 12 298 | 3 353 | |
| 60301 | 2 378 | 2 805 | 3 248 | 2 821 | |
| 60303 | 0 | 11 | 11 | 0 | |
| 60305 | 21 | 8 632 | 8 611 | 0 | |
| 60309 | 0 | 108 | 108 | 0 | |
| 60311 | 0 | 176 | 179 | 3 | |
| 60320 | 380 | 0 | 0 | 380 | |
| 60322 | 60 | 126 | 124 | 58 | |
| 60324 | 75 | 1 | 17 | 91 | |
| 606 | 27 063 | 55 | 408 | 27 416 | |
| 60601 | 27 063 | 55 | 408 | 27 416 | |
| 612 | 0 | 2 | 2 | 0 | |
| 61201 | 0 | 2 | 2 | 0 | |
| 613 | 0 | 145 | 145 | 0 | |
| 61306 | 0 | 145 | 145 | 0 | |
| 701 | 0 | 26 719 | 26 719 | 0 | |
| 70101 | 0 | 18 434 | 18 434 | 0 | |
| 70102 | 0 | 161 | 161 | 0 | |
| 70103 | 0 | 382 | 382 | 0 | |
| 70106 | 0 | 17 | 17 | 0 | |
| 70107 | 0 | 7 725 | 7 725 | 0 | |
| 703 | 72 149 | 73 676 | 75 922 | 74 395 | |
| 70301 | 49 206 | 73 660 | 26 716 | 2 262 | |
| 70302 | 22 943 | 16 | 49 206 | 72 133 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 6 857 | 6 858 | 8 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90702 | 5 | 0 | 1 | 4 | |
| 90704 | 0 | 6 857 | 6 857 | 0 | |
| 908 | 44 | 0 | 0 | 44 | |
| 90801 | 44 | 0 | 0 | 44 | |
| 909 | 164 165 | 5 204 | 7 494 | 161 875 | |
| 90901 | 135 | 659 | 677 | 117 | |
| 90902 | 164 030 | 4 545 | 6 817 | 161 758 | |
| 912 | 2 186 | 1 | 1 | 2 186 | |
| 91202 | 2 135 | 0 | 0 | 2 135 | |
| 91203 | 3 | 1 | 1 | 3 | |
| 91207 | 48 | 0 | 0 | 48 | |
| 913 | 2 440 106 | 235 585 | 223 257 | 2 452 434 | |
| 91303 | 21 426 | 6 389 | 6 964 | 20 851 | |
| 91305 | 566 546 | 78 093 | 60 167 | 584 472 | |
| 91307 | 1 852 134 | 151 103 | 156 126 | 1 847 111 | |
| 915 | 17 540 | 0 | 0 | 17 540 | |
| 91501 | 4 412 | 0 | 0 | 4 412 | |
| 91502 | 116 | 0 | 0 | 116 | |
| 91503 | 13 012 | 0 | 0 | 13 012 | |
| 916 | 10 930 | 2 674 | 1 615 | 11 989 | |
| 91604 | 10 930 | 2 674 | 1 615 | 11 989 | |
| 917 | 1 641 | 0 | 10 | 1 631 | |
| 91704 | 1 641 | 0 | 10 | 1 631 | |
| 918 | 4 981 | 0 | 70 | 4 911 | |
| 91802 | 4 981 | 0 | 70 | 4 911 | |
| 999 | 63 146 | 106 087 | 111 181 | 58 052 | |
| 99998 | 63 146 | 106 087 | 111 181 | 58 052 | |
| Пассив | |||||
| 910 | 0 | 1 779 | 1 779 | 0 | |
| 91003 | 0 | 1 716 | 1 716 | 0 | |
| 91004 | 0 | 63 | 63 | 0 | |
| 912 | 2 | 0 | 0 | 2 | |
| 91211 | 2 | 0 | 0 | 2 | |
| 913 | 60 244 | 109 402 | 104 308 | 55 150 | |
| 91302 | 8 277 | 13 368 | 15 570 | 10 479 | |
| 91309 | 51 967 | 96 034 | 88 738 | 44 671 | |
| 914 | 2 900 | 0 | 0 | 2 900 | |
| 91404 | 2 900 | 0 | 0 | 2 900 | |
| 999 | 2 641 602 | 236 960 | 247 976 | 2 652 618 | |
| 99999 | 2 641 602 | 236 960 | 247 976 | 2 652 618 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 59 160 649 | 1 305 | 1 984 | 59 159 970 | |
| 98010 | 59 160 649 | 1 305 | 1 984 | 59 159 970 | |
| Пассив | |||||
| 980 | 59 160 649 | 12 781 293 | 12 780 614 | 59 159 970 | |
| 98040 | 9 692 812 | 6 392 643 | 6 391 800 | 9 691 969 | |
| 98050 | 37 278 | 0 | 164 | 37 442 | |
| 98070 | 19 488 964 | 6 388 650 | 6 388 650 | 19 488 964 | |
| 98090 | 29 941 595 | 0 | 0 | 29 941 595 | |