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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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 34 380 | 1 410 488 | 1 416 283 | 28 585 |  |
| 20202 | 33 488 | 904 251 | 910 327 | 27 412 | |
| 20207 | 892 | 21 423 | 21 142 | 1 173 | |
| 20209 | 0 | 484 814 | 484 814 | 0 | |
| 203 | 26 | 0 | 0 | 26 | |
| 20308 | 26 | 0 | 0 | 26 | |
| 301 | 54 731 | 2 678 872 | 2 658 681 | 74 922 | |
| 30102 | 53 204 | 2 663 947 | 2 643 995 | 73 156 | |
| 30110 | 1 527 | 14 925 | 14 686 | 1 766 | |
| 302 | 27 313 | 3 837 | 3 719 | 27 431 | |
| 30202 | 27 184 | 125 | 0 | 27 309 | |
| 30204 | 129 | 0 | 7 | 122 | |
| 30221 | 0 | 3 712 | 3 712 | 0 | |
| 303 | 319 688 | 84 465 | 75 784 | 328 369 | |
| 30302 | 119 277 | 3 804 | 3 684 | 119 397 | |
| 30306 | 200 411 | 80 661 | 72 100 | 208 972 | |
| 304 | 29 | 0 | 0 | 29 | |
| 30402 | 29 | 0 | 0 | 29 | |
| 306 | 1 406 | 2 107 | 2 388 | 1 125 | |
| 30602 | 1 406 | 2 107 | 2 388 | 1 125 | |
| 320 | 0 | 65 000 | 55 900 | 9 100 | |
| 32003 | 0 | 35 000 | 35 000 | 0 | |
| 32004 | 0 | 20 000 | 20 000 | 0 | |
| 32005 | 0 | 10 000 | 900 | 9 100 | |
| 328 | 77 | 62 | 77 | 62 | |
| 32802 | 77 | 62 | 77 | 62 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40111 | 289 | 0 | 0 | 289 | |
| 452 | 969 858 | 645 896 | 463 051 | 1 152 703 | |
| 45201 | 12 324 | 29 023 | 29 731 | 11 616 | |
| 45203 | 202 842 | 337 048 | 267 442 | 272 448 | |
| 45204 | 49 762 | 87 018 | 17 652 | 119 128 | |
| 45205 | 124 426 | 70 382 | 31 851 | 162 957 | |
| 45206 | 375 524 | 78 816 | 104 946 | 349 394 | |
| 45207 | 162 362 | 35 925 | 11 229 | 187 058 | |
| 45208 | 42 618 | 7 684 | 200 | 50 102 | |
| 453 | 2 755 | 496 | 632 | 2 619 | |
| 45301 | 499 | 496 | 499 | 496 | |
| 45306 | 2 256 | 0 | 133 | 2 123 | |
| 454 | 172 405 | 49 280 | 41 464 | 180 221 | |
| 45401 | 16 807 | 12 479 | 27 401 | 1 885 | |
| 45403 | 3 000 | 3 000 | 3 000 | 3 000 | |
| 45404 | 7 650 | 1 400 | 2 150 | 6 900 | |
| 45405 | 28 907 | 2 376 | 1 485 | 29 798 | |
| 45406 | 88 001 | 27 204 | 6 411 | 108 794 | |
| 45407 | 28 040 | 2 572 | 1 017 | 29 595 | |
| 45408 | 0 | 249 | 0 | 249 | |
| 455 | 422 492 | 40 886 | 34 489 | 428 889 | |
| 45502 | 1 000 | 300 | 1 000 | 300 | |
| 45503 | 30 960 | 157 | 510 | 30 607 | |
| 45504 | 6 600 | 353 | 1 935 | 5 018 | |
| 45505 | 125 648 | 20 785 | 22 497 | 123 936 | |
| 45506 | 40 823 | 4 837 | 2 850 | 42 810 | |
| 45507 | 217 461 | 14 454 | 5 697 | 226 218 | |
| 458 | 20 919 | 453 | 492 | 20 880 | |
| 45812 | 11 839 | 0 | 0 | 11 839 | |
| 45814 | 4 545 | 0 | 32 | 4 513 | |
| 45815 | 4 535 | 453 | 460 | 4 528 | |
| 459 | 12 | 72 | 62 | 22 | |
| 45915 | 12 | 72 | 62 | 22 | |
| 474 | 155 | 58 017 | 58 026 | 146 | |
| 47423 | 0 | 57 871 | 57 871 | 0 | |
| 47427 | 155 | 146 | 155 | 146 | |
| 475 | 21 320 | 7 113 | 5 673 | 22 760 | |
| 47502 | 21 320 | 7 113 | 5 673 | 22 760 | |
| 478 | 112 | 0 | 0 | 112 | |
| 47803 | 112 | 0 | 0 | 112 | |
| 501 | 39 721 | 128 | 0 | 39 849 | |
| 50104 | 39 721 | 128 | 0 | 39 849 | |
| 502 | 395 | 3 | 8 | 390 | |
| 50205 | 395 | 3 | 8 | 390 | |
| 504 | 1 | 0 | 0 | 1 | |
| 50406 | 1 | 0 | 0 | 1 | |
| 506 | 0 | 501 | 67 | 434 | |
| 50606 | 0 | 468 | 34 | 434 | |
| 50610 | 0 | 33 | 33 | 0 | |
| 509 | 17 | 0 | 0 | 17 | |
| 50905 | 17 | 0 | 0 | 17 | |
| 525 | 956 | 79 | 0 | 1 035 | |
| 52502 | 956 | 79 | 0 | 1 035 | |
| 603 | 19 541 | 31 159 | 5 466 | 45 234 | |
| 60302 | 46 | 165 | 178 | 33 | |
| 60304 | 0 | 73 | 15 | 58 | |
| 60308 | 28 | 531 | 458 | 101 | |
| 60310 | 3 | 181 | 181 | 3 | |
| 60312 | 19 456 | 30 048 | 4 465 | 45 039 | |
| 60323 | 8 | 161 | 169 | 0 | |
| 604 | 154 239 | 1 106 | 85 | 155 260 | |
| 60401 | 153 343 | 1 106 | 85 | 154 364 | |
| 60404 | 896 | 0 | 0 | 896 | |
| 607 | 36 039 | 756 | 1 177 | 35 618 | |
| 60701 | 36 039 | 756 | 1 177 | 35 618 | |
| 610 | 8 195 | 669 | 707 | 8 157 | |
| 61002 | 587 | 107 | 77 | 617 | |
| 61008 | 632 | 355 | 444 | 543 | |
| 61009 | 6 956 | 206 | 185 | 6 977 | |
| 61010 | 20 | 1 | 1 | 20 | |
| 612 | 0 | 2 | 2 | 0 | |
| 61202 | 0 | 2 | 2 | 0 | |
| 614 | 1 893 | 387 | 503 | 1 777 | |
| 61403 | 1 893 | 216 | 332 | 1 777 | |
| 61406 | 0 | 171 | 171 | 0 | |
| 702 | 0 | 38 835 | 38 835 | 0 | |
| 70201 | 0 | 952 | 952 | 0 | |
| 70202 | 0 | 1 530 | 1 530 | 0 | |
| 70203 | 0 | 5 874 | 5 874 | 0 | |
| 70204 | 0 | 34 | 34 | 0 | |
| 70205 | 0 | 179 | 179 | 0 | |
| 70206 | 0 | 11 526 | 11 526 | 0 | |
| 70209 | 0 | 18 740 | 18 740 | 0 | |
| 705 | 13 148 | 1 671 | 0 | 14 819 | |
| 70501 | 2 570 | 1 671 | 0 | 4 241 | |
| 70502 | 10 578 | 0 | 0 | 10 578 | |
| Пассив | |||||
| 102 | 60 000 | 0 | 0 | 60 000 | |
| 10207 | 60 000 | 0 | 0 | 60 000 | |
| 106 | 69 078 | 0 | 0 | 69 078 | |
| 10601 | 69 078 | 0 | 0 | 69 078 | |
| 107 | 67 016 | 43 | 3 | 66 976 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 10702 | 7 115 | 43 | 3 | 7 075 | |
| 10703 | 53 901 | 0 | 0 | 53 901 | |
| 301 | 124 | 51 071 | 51 000 | 53 | |
| 30109 | 124 | 51 071 | 51 000 | 53 | |
| 302 | 17 | 91 | 74 | 0 | |
| 30220 | 17 | 91 | 74 | 0 | |
| 303 | 319 687 | 75 929 | 84 610 | 328 368 | |
| 30301 | 119 276 | 3 829 | 3 949 | 119 396 | |
| 30305 | 200 411 | 72 100 | 80 661 | 208 972 | |
| 306 | 174 | 1 922 | 1 948 | 200 | |
| 30601 | 174 | 1 922 | 1 948 | 200 | |
| 313 | 139 500 | 223 500 | 144 000 | 60 000 | |
| 31302 | 0 | 99 000 | 99 000 | 0 | |
| 31303 | 0 | 20 000 | 20 000 | 0 | |
| 31304 | 94 500 | 94 500 | 15 000 | 15 000 | |
| 31305 | 45 000 | 10 000 | 10 000 | 45 000 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40110 | 289 | 0 | 0 | 289 | |
| 404 | 4 132 | 2 359 | 2 706 | 4 479 | |
| 40404 | 4 128 | 2 359 | 2 706 | 4 475 | |
| 40406 | 4 | 0 | 0 | 4 | |
| 405 | 7 162 | 15 486 | 13 962 | 5 638 | |
| 40502 | 7 162 | 15 486 | 13 962 | 5 638 | |
| 406 | 3 755 | 3 538 | 3 204 | 3 421 | |
| 40602 | 1 841 | 1 507 | 1 736 | 2 070 | |
| 40603 | 1 914 | 2 031 | 1 468 | 1 351 | |
| 407 | 312 741 | 2 816 659 | 2 819 829 | 315 911 | |
| 40701 | 3 319 | 21 973 | 19 882 | 1 228 | |
| 40702 | 297 275 | 2 785 662 | 2 789 999 | 301 612 | |
| 40703 | 12 147 | 9 024 | 9 948 | 13 071 | |
| 408 | 37 132 | 373 107 | 380 710 | 44 735 | |
| 40802 | 37 121 | 371 890 | 379 472 | 44 703 | |
| 40807 | 0 | 0 | 20 | 20 | |
| 40817 | 11 | 62 | 63 | 12 | |
| 40820 | 0 | 1 155 | 1 155 | 0 | |
| 409 | 947 | 177 247 | 178 966 | 2 666 | |
| 40905 | 100 | 3 254 | 3 198 | 44 | |
| 40906 | 0 | 140 954 | 140 954 | 0 | |
| 40909 | 35 | 2 122 | 2 108 | 21 | |
| 40910 | 0 | 37 | 37 | 0 | |
| 40911 | 812 | 29 281 | 31 070 | 2 601 | |
| 40912 | 0 | 1 307 | 1 307 | 0 | |
| 40913 | 0 | 292 | 292 | 0 | |
| 416 | 0 | 0 | 26 000 | 26 000 | |
| 41604 | 0 | 0 | 26 000 | 26 000 | |
| 419 | 400 | 0 | 0 | 400 | |
| 41903 | 400 | 0 | 0 | 400 | |
| 421 | 93 500 | 0 | 210 500 | 304 000 | |
| 42103 | 1 000 | 0 | 0 | 1 000 | |
| 42104 | 0 | 0 | 500 | 500 | |
| 42105 | 7 000 | 0 | 0 | 7 000 | |
| 42106 | 85 500 | 0 | 210 000 | 295 500 | |
| 422 | 15 000 | 0 | 4 000 | 19 000 | |
| 42204 | 0 | 0 | 4 000 | 4 000 | |
| 42205 | 15 000 | 0 | 0 | 15 000 | |
| 423 | 967 519 | 262 793 | 311 392 | 1 016 118 | |
| 42301 | 66 619 | 135 436 | 131 737 | 62 920 | |
| 42303 | 12 856 | 13 419 | 9 254 | 8 691 | |
| 42304 | 26 233 | 9 257 | 77 991 | 94 967 | |
| 42305 | 324 626 | 49 779 | 27 596 | 302 443 | |
| 42306 | 529 109 | 44 675 | 54 453 | 538 887 | |
| 42307 | 8 076 | 10 227 | 10 361 | 8 210 | |
| 426 | 408 | 455 | 645 | 598 | |
| 42601 | 30 | 233 | 223 | 20 | |
| 42605 | 158 | 0 | 0 | 158 | |
| 42606 | 220 | 222 | 422 | 420 | |
| 438 | 0 | 0 | 20 000 | 20 000 | |
| 43807 | 0 | 0 | 20 000 | 20 000 | |
| 452 | 28 105 | 9 259 | 10 538 | 29 384 | |
| 45215 | 28 105 | 9 259 | 10 538 | 29 384 | |
| 453 | 40 | 1 | 0 | 39 | |
| 45315 | 40 | 1 | 0 | 39 | |
| 454 | 1 306 | 334 | 384 | 1 356 | |
| 45415 | 1 306 | 334 | 384 | 1 356 | |
| 455 | 2 836 | 111 | 209 | 2 934 | |
| 45515 | 2 836 | 111 | 209 | 2 934 | |
| 458 | 18 918 | 115 | 59 | 18 862 | |
| 45818 | 18 918 | 115 | 59 | 18 862 | |
| 474 | 22 276 | 37 838 | 39 309 | 23 747 | |
| 47405 | 0 | 8 493 | 8 493 | 0 | |
| 47407 | 22 | 5 444 | 5 444 | 22 | |
| 47411 | 21 273 | 8 735 | 10 133 | 22 671 | |
| 47416 | 7 | 8 681 | 8 793 | 119 | |
| 47422 | 273 | 3 351 | 3 361 | 283 | |
| 47425 | 578 | 2 981 | 2 904 | 501 | |
| 47426 | 123 | 153 | 181 | 151 | |
| 475 | 167 | 217 | 218 | 168 | |
| 47501 | 167 | 217 | 218 | 168 | |
| 478 | 1 | 0 | 0 | 1 | |
| 47804 | 1 | 0 | 0 | 1 | |
| 501 | 0 | 127 | 127 | 0 | |
| 50111 | 0 | 127 | 127 | 0 | |
| 504 | 0 | 159 | 159 | 0 | |
| 50405 | 0 | 159 | 159 | 0 | |
| 523 | 27 901 | 24 473 | 24 981 | 28 409 | |
| 52301 | 11 801 | 3 500 | 13 508 | 21 809 | |
| 52303 | 2 500 | 10 973 | 11 473 | 3 000 | |
| 52305 | 2 000 | 0 | 0 | 2 000 | |
| 52306 | 10 000 | 10 000 | 0 | 0 | |
| 52307 | 1 600 | 0 | 0 | 1 600 | |
| 524 | 8 714 | 0 | 1 000 | 9 714 | |
| 52406 | 8 714 | 0 | 1 000 | 9 714 | |
| 525 | 956 | 1 009 | 79 | 26 | |
| 52501 | 956 | 1 009 | 79 | 26 | |
| 603 | 3 089 | 20 931 | 20 845 | 3 003 | |
| 60301 | 2 609 | 5 409 | 5 111 | 2 311 | |
| 60303 | 0 | 17 | 17 | 0 | |
| 60305 | 0 | 14 930 | 14 930 | 0 | |
| 60309 | 0 | 135 | 135 | 0 | |
| 60311 | 0 | 247 | 247 | 0 | |
| 60320 | 379 | 0 | 1 | 380 | |
| 60322 | 5 | 149 | 144 | 0 | |
| 60324 | 96 | 44 | 260 | 312 | |
| 606 | 28 111 | 37 | 354 | 28 428 | |
| 60601 | 28 111 | 37 | 354 | 28 428 | |
| 612 | 0 | 97 | 97 | 0 | |
| 61201 | 0 | 97 | 97 | 0 | |
| 613 | 0 | 170 | 170 | 0 | |
| 61306 | 0 | 170 | 170 | 0 | |
| 701 | 0 | 44 016 | 44 016 | 0 | |
| 70101 | 0 | 24 639 | 24 639 | 0 | |
| 70102 | 0 | 292 | 292 | 0 | |
| 70103 | 0 | 283 | 283 | 0 | |
| 70106 | 0 | 8 | 8 | 0 | |
| 70107 | 0 | 18 794 | 18 794 | 0 | |
| 703 | 81 111 | 38 219 | 43 988 | 86 880 | |
| 70301 | 15 179 | 38 219 | 43 988 | 20 948 | |
| 70302 | 65 932 | 0 | 0 | 65 932 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 10 974 | 10 973 | 9 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90702 | 4 | 1 | 0 | 5 | |
| 90704 | 0 | 10 973 | 10 973 | 0 | |
| 908 | 44 | 0 | 0 | 44 | |
| 90801 | 44 | 0 | 0 | 44 | |
| 909 | 160 964 | 4 678 | 14 354 | 151 288 | |
| 90901 | 51 | 508 | 455 | 104 | |
| 90902 | 160 913 | 4 170 | 13 899 | 151 184 | |
| 912 | 2 184 | 68 | 67 | 2 185 | |
| 91202 | 2 134 | 34 | 33 | 2 135 | |
| 91203 | 4 | 33 | 33 | 4 | |
| 91207 | 46 | 1 | 1 | 46 | |
| 913 | 2 684 958 | 576 186 | 324 117 | 2 937 027 | |
| 91303 | 26 995 | 24 571 | 4 528 | 47 038 | |
| 91305 | 672 117 | 225 942 | 90 104 | 807 955 | |
| 91307 | 1 985 706 | 325 673 | 229 485 | 2 081 894 | |
| 91310 | 140 | 0 | 0 | 140 | |
| 915 | 17 761 | 0 | 223 | 17 538 | |
| 91501 | 4 632 | 0 | 220 | 4 412 | |
| 91502 | 117 | 0 | 3 | 114 | |
| 91503 | 13 012 | 0 | 0 | 13 012 | |
| 916 | 13 585 | 751 | 2 450 | 11 886 | |
| 91604 | 13 585 | 751 | 2 450 | 11 886 | |
| 917 | 2 845 | 0 | 0 | 2 845 | |
| 91704 | 2 845 | 0 | 0 | 2 845 | |
| 918 | 9 709 | 0 | 1 | 9 708 | |
| 91802 | 9 709 | 0 | 1 | 9 708 | |
| 999 | 68 968 | 295 917 | 299 900 | 64 985 | |
| 99998 | 68 968 | 295 917 | 299 900 | 64 985 | |
| Пассив | |||||
| 910 | 0 | 118 | 118 | 0 | |
| 91003 | 0 | 118 | 118 | 0 | |
| 912 | 2 | 0 | 0 | 2 | |
| 91211 | 2 | 0 | 0 | 2 | |
| 913 | 66 066 | 299 782 | 295 799 | 62 083 | |
| 91302 | 20 834 | 54 643 | 50 927 | 17 118 | |
| 91309 | 45 232 | 245 139 | 244 872 | 44 965 | |
| 914 | 2 900 | 0 | 0 | 2 900 | |
| 91404 | 2 900 | 0 | 0 | 2 900 | |
| 999 | 2 892 058 | 352 107 | 592 579 | 3 132 530 | |
| 99999 | 2 892 058 | 352 107 | 592 579 | 3 132 530 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 60 672 089 | 12 118 | 22 238 | 60 661 969 | |
| 98000 | 5 | 5 | 0 | 10 | |
| 98010 | 60 672 084 | 12 113 | 22 238 | 60 661 959 | |
| Пассив | |||||
| 980 | 60 672 089 | 21 896 299 | 21 886 179 | 60 661 969 | |
| 98040 | 40 003 307 | 20 557 207 | 1 360 426 | 20 806 526 | |
| 98050 | 37 447 | 2 420 | 4 513 | 39 540 | |
| 98070 | 20 631 335 | 1 336 672 | 20 521 240 | 39 815 903 | |