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Меню банка ЧУВАШКРЕДИТПРОМБАНК:
- 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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 41 149 | 1 691 640 | 1 664 100 | 68 689 |  |
| 20202 | 35 930 | 1 327 650 | 1 299 216 | 64 364 | |
| 20207 | 0 | 22 489 | 22 489 | 0 | |
| 20208 | 1 291 | 5 964 | 2 930 | 4 325 | |
| 20209 | 3 928 | 335 537 | 339 465 | 0 | |
| 301 | 83 475 | 6 971 848 | 6 893 277 | 162 046 | |
| 30102 | 56 177 | 5 462 875 | 5 414 236 | 104 816 | |
| 30110 | 27 264 | 1 496 574 | 1 466 696 | 57 142 | |
| 30114 | 34 | 12 399 | 12 345 | 88 | |
| 302 | 35 718 | 281 761 | 275 414 | 42 065 | |
| 30202 | 34 933 | 6 077 | 0 | 41 010 | |
| 30204 | 563 | 0 | 35 | 528 | |
| 30221 | 0 | 265 200 | 265 200 | 0 | |
| 30233 | 222 | 10 484 | 10 179 | 527 | |
| 306 | 18 | 18 426 | 18 436 | 8 | |
| 30602 | 18 | 18 426 | 18 436 | 8 | |
| 320 | 655 000 | 1 793 000 | 2 073 000 | 375 000 | |
| 32002 | 0 | 478 000 | 478 000 | 0 | |
| 32003 | 60 000 | 770 000 | 830 000 | 0 | |
| 32004 | 345 000 | 410 000 | 590 000 | 165 000 | |
| 32005 | 250 000 | 135 000 | 175 000 | 210 000 | |
| 328 | 69 | 1 026 | 1 095 | 0 | |
| 32802 | 69 | 1 026 | 1 095 | 0 | |
| 446 | 60 000 | 35 000 | 10 000 | 85 000 | |
| 44604 | 0 | 10 000 | 0 | 10 000 | |
| 44605 | 20 000 | 15 000 | 10 000 | 25 000 | |
| 44606 | 40 000 | 10 000 | 0 | 50 000 | |
| 449 | 96 210 | 43 281 | 22 726 | 116 765 | |
| 44901 | 0 | 13 281 | 3 296 | 9 985 | |
| 44903 | 10 000 | 0 | 10 000 | 0 | |
| 44905 | 5 000 | 0 | 0 | 5 000 | |
| 44906 | 5 000 | 30 000 | 5 000 | 30 000 | |
| 44907 | 76 210 | 0 | 4 430 | 71 780 | |
| 452 | 1 180 514 | 275 798 | 252 032 | 1 204 280 | |
| 45201 | 38 521 | 85 548 | 94 707 | 29 362 | |
| 45203 | 5 000 | 0 | 5 000 | 0 | |
| 45204 | 35 818 | 18 222 | 24 070 | 29 970 | |
| 45205 | 74 230 | 20 500 | 16 657 | 78 073 | |
| 45206 | 660 906 | 82 745 | 85 423 | 658 228 | |
| 45207 | 356 635 | 68 783 | 26 085 | 399 333 | |
| 45208 | 9 404 | 0 | 90 | 9 314 | |
| 453 | 745 | 242 | 487 | 500 | |
| 45301 | 245 | 242 | 487 | 0 | |
| 45306 | 500 | 0 | 0 | 500 | |
| 454 | 129 941 | 57 297 | 30 430 | 156 808 | |
| 45401 | 8 101 | 17 744 | 19 861 | 5 984 | |
| 45403 | 800 | 700 | 800 | 700 | |
| 45404 | 4 200 | 0 | 700 | 3 500 | |
| 45405 | 5 500 | 800 | 0 | 6 300 | |
| 45406 | 38 992 | 20 500 | 3 206 | 56 286 | |
| 45407 | 72 348 | 17 553 | 5 863 | 84 038 | |
| 455 | 663 910 | 59 727 | 29 187 | 694 450 | |
| 45504 | 90 | 0 | 90 | 0 | |
| 45505 | 19 743 | 3 560 | 4 968 | 18 335 | |
| 45506 | 123 689 | 13 400 | 10 346 | 126 743 | |
| 45507 | 520 388 | 42 767 | 13 783 | 549 372 | |
| 458 | 10 571 | 556 | 765 | 10 362 | |
| 45812 | 8 555 | 199 | 255 | 8 499 | |
| 45814 | 990 | 0 | 0 | 990 | |
| 45815 | 1 026 | 357 | 510 | 873 | |
| 474 | 3 493 | 141 763 | 139 450 | 5 806 | |
| 47404 | 951 | 30 913 | 31 864 | 0 | |
| 47406 | 0 | 8 512 | 8 512 | 0 | |
| 47408 | 0 | 86 436 | 85 465 | 971 | |
| 47423 | 1 020 | 7 532 | 8 030 | 522 | |
| 47427 | 1 522 | 8 370 | 5 579 | 4 313 | |
| 475 | 6 988 | 10 553 | 11 197 | 6 344 | |
| 47502 | 6 988 | 10 553 | 11 197 | 6 344 | |
| 478 | 64 150 | 31 900 | 18 828 | 77 222 | |
| 47803 | 64 150 | 31 900 | 18 828 | 77 222 | |
| 501 | 93 650 | 19 179 | 18 673 | 94 156 | |
| 50104 | 93 650 | 18 831 | 18 325 | 94 156 | |
| 50112 | 0 | 348 | 348 | 0 | |
| 504 | 829 | 200 | 444 | 585 | |
| 50406 | 829 | 200 | 444 | 585 | |
| 509 | 16 | 2 | 2 | 16 | |
| 50905 | 16 | 2 | 2 | 16 | |
| 514 | 499 | 67 795 | 66 331 | 1 963 | |
| 51402 | 499 | 65 832 | 66 331 | 0 | |
| 51403 | 0 | 1 963 | 0 | 1 963 | |
| 515 | 18 700 | 55 086 | 55 786 | 18 000 | |
| 51501 | 0 | 21 213 | 21 213 | 0 | |
| 51502 | 18 700 | 33 873 | 34 573 | 18 000 | |
| 525 | 148 | 29 | 165 | 12 | |
| 52502 | 148 | 29 | 165 | 12 | |
| 602 | 30 | 0 | 0 | 30 | |
| 60202 | 30 | 0 | 0 | 30 | |
| 603 | 10 577 | 17 317 | 15 239 | 12 655 | |
| 60302 | 60 | 0 | 60 | 0 | |
| 60304 | 44 | 56 | 100 | 0 | |
| 60306 | 0 | 1 476 | 1 476 | 0 | |
| 60308 | 0 | 193 | 193 | 0 | |
| 60310 | 281 | 667 | 467 | 481 | |
| 60312 | 10 183 | 14 878 | 12 887 | 12 174 | |
| 60323 | 9 | 47 | 56 | 0 | |
| 604 | 22 909 | 10 483 | 227 | 33 165 | |
| 60401 | 22 909 | 10 483 | 227 | 33 165 | |
| 607 | 7 632 | 7 158 | 10 483 | 4 307 | |
| 60701 | 7 632 | 7 158 | 10 483 | 4 307 | |
| 610 | 188 | 1 158 | 858 | 488 | |
| 61002 | 57 | 109 | 150 | 16 | |
| 61008 | 111 | 653 | 519 | 245 | |
| 61009 | 20 | 396 | 189 | 227 | |
| 612 | 0 | 18 681 | 18 681 | 0 | |
| 61202 | 0 | 255 | 255 | 0 | |
| 61204 | 0 | 18 426 | 18 426 | 0 | |
| 614 | 2 673 | 1 335 | 3 211 | 797 | |
| 61403 | 768 | 195 | 166 | 797 | |
| 61406 | 1 905 | 1 140 | 3 045 | 0 | |
| 702 | 0 | 78 506 | 78 506 | 0 | |
| 70201 | 0 | 1 988 | 1 988 | 0 | |
| 70202 | 0 | 8 779 | 8 779 | 0 | |
| 70203 | 0 | 2 239 | 2 239 | 0 | |
| 70204 | 0 | 515 | 515 | 0 | |
| 70205 | 0 | 3 217 | 3 217 | 0 | |
| 70206 | 0 | 9 327 | 9 327 | 0 | |
| 70209 | 0 | 52 441 | 52 441 | 0 | |
| 705 | 6 240 | 519 | 0 | 6 759 | |
| 70501 | 6 240 | 519 | 0 | 6 759 | |
| Пассив | |||||
| 102 | 234 000 | 0 | 0 | 234 000 | |
| 10207 | 234 000 | 0 | 0 | 234 000 | |
| 106 | 170 | 0 | 0 | 170 | |
| 10601 | 170 | 0 | 0 | 170 | |
| 107 | 62 826 | 396 | 24 | 62 454 | |
| 10701 | 8 259 | 0 | 0 | 8 259 | |
| 10702 | 2 211 | 396 | 24 | 1 839 | |
| 10703 | 52 356 | 0 | 0 | 52 356 | |
| 301 | 760 | 19 030 | 18 903 | 633 | |
| 30109 | 760 | 19 030 | 18 903 | 633 | |
| 302 | 2 232 | 81 406 | 79 174 | 0 | |
| 30220 | 0 | 693 | 693 | 0 | |
| 30222 | 2 232 | 3 529 | 1 297 | 0 | |
| 30223 | 0 | 53 142 | 53 142 | 0 | |
| 30232 | 0 | 24 042 | 24 042 | 0 | |
| 313 | 154 900 | 61 500 | 6 200 | 99 600 | |
| 31304 | 60 000 | 60 000 | 0 | 0 | |
| 31306 | 0 | 0 | 6 200 | 6 200 | |
| 31307 | 6 500 | 1 500 | 0 | 5 000 | |
| 31308 | 88 400 | 0 | 0 | 88 400 | |
| 328 | 0 | 0 | 2 192 | 2 192 | |
| 32801 | 0 | 0 | 2 192 | 2 192 | |
| 405 | 79 653 | 242 196 | 286 955 | 124 412 | |
| 40502 | 79 653 | 242 196 | 286 955 | 124 412 | |
| 406 | 128 065 | 435 780 | 364 153 | 56 438 | |
| 40601 | 98 | 237 | 139 | 0 | |
| 40602 | 127 617 | 434 876 | 362 460 | 55 201 | |
| 40603 | 350 | 667 | 1 554 | 1 237 | |
| 407 | 658 183 | 4 300 023 | 4 311 252 | 669 412 | |
| 40702 | 492 607 | 4 277 629 | 4 290 525 | 505 503 | |
| 40703 | 165 576 | 22 394 | 20 727 | 163 909 | |
| 408 | 84 177 | 591 484 | 588 127 | 80 820 | |
| 40802 | 78 004 | 550 162 | 539 070 | 66 912 | |
| 40807 | 9 | 0 | 0 | 9 | |
| 40817 | 6 164 | 41 322 | 49 057 | 13 899 | |
| 409 | 887 | 347 090 | 347 593 | 1 390 | |
| 40905 | 181 | 6 553 | 6 695 | 323 | |
| 40906 | 0 | 229 369 | 229 369 | 0 | |
| 40909 | 66 | 4 312 | 4 289 | 43 | |
| 40910 | 0 | 509 | 509 | 0 | |
| 40911 | 640 | 102 971 | 103 355 | 1 024 | |
| 40912 | 0 | 2 643 | 2 643 | 0 | |
| 40913 | 0 | 733 | 733 | 0 | |
| 418 | 3 000 | 3 000 | 3 000 | 3 000 | |
| 41803 | 3 000 | 3 000 | 3 000 | 3 000 | |
| 421 | 828 045 | 219 500 | 203 920 | 812 465 | |
| 42102 | 0 | 0 | 30 000 | 30 000 | |
| 42103 | 81 700 | 60 000 | 1 200 | 22 900 | |
| 42104 | 252 000 | 1 000 | 30 000 | 281 000 | |
| 42105 | 238 150 | 14 500 | 0 | 223 650 | |
| 42106 | 256 195 | 144 000 | 142 720 | 254 915 | |
| 423 | 367 867 | 355 195 | 391 849 | 404 521 | |
| 42301 | 15 247 | 26 857 | 27 077 | 15 467 | |
| 42303 | 49 757 | 18 457 | 10 805 | 42 105 | |
| 42304 | 69 260 | 12 856 | 12 524 | 68 928 | |
| 42305 | 118 264 | 12 440 | 52 525 | 158 349 | |
| 42306 | 99 397 | 7 420 | 8 280 | 100 257 | |
| 42307 | 15 942 | 277 165 | 280 638 | 19 415 | |
| 426 | 566 | 46 | 45 | 565 | |
| 42601 | 175 | 38 | 38 | 175 | |
| 42603 | 16 | 0 | 0 | 16 | |
| 42606 | 375 | 8 | 7 | 374 | |
| 428 | 363 653 | 7 925 | 16 789 | 372 517 | |
| 42807 | 363 653 | 7 925 | 16 789 | 372 517 | |
| 446 | 12 000 | 2 000 | 7 000 | 17 000 | |
| 44615 | 12 000 | 2 000 | 7 000 | 17 000 | |
| 449 | 18 750 | 4 566 | 2 592 | 16 776 | |
| 44915 | 18 750 | 4 566 | 2 592 | 16 776 | |
| 452 | 92 259 | 19 498 | 24 321 | 97 082 | |
| 45215 | 92 259 | 19 498 | 24 321 | 97 082 | |
| 454 | 1 322 | 71 | 58 | 1 309 | |
| 45415 | 1 322 | 71 | 58 | 1 309 | |
| 455 | 17 438 | 2 055 | 1 859 | 17 242 | |
| 45515 | 17 438 | 2 055 | 1 859 | 17 242 | |
| 458 | 10 187 | 191 | 316 | 10 312 | |
| 45818 | 10 187 | 191 | 316 | 10 312 | |
| 474 | 13 589 | 160 935 | 159 061 | 11 715 | |
| 47401 | 0 | 31 899 | 31 899 | 0 | |
| 47405 | 0 | 19 245 | 19 245 | 0 | |
| 47407 | 0 | 49 819 | 49 819 | 0 | |
| 47411 | 5 415 | 2 391 | 2 737 | 5 761 | |
| 47416 | 175 | 5 023 | 4 848 | 0 | |
| 47422 | 3 166 | 37 749 | 36 349 | 1 766 | |
| 47425 | 3 191 | 4 912 | 5 326 | 3 605 | |
| 47426 | 1 642 | 9 897 | 8 838 | 583 | |
| 475 | 1 522 | 5 580 | 6 179 | 2 121 | |
| 47501 | 1 522 | 5 580 | 6 179 | 2 121 | |
| 478 | 5 640 | 6 290 | 5 198 | 4 548 | |
| 47804 | 5 640 | 6 290 | 5 198 | 4 548 | |
| 501 | 0 | 603 | 603 | 0 | |
| 50111 | 0 | 603 | 603 | 0 | |
| 504 | 0 | 444 | 444 | 0 | |
| 50405 | 0 | 444 | 444 | 0 | |
| 515 | 2 730 | 630 | 630 | 2 730 | |
| 51510 | 2 730 | 630 | 630 | 2 730 | |
| 523 | 10 137 | 156 672 | 182 151 | 35 616 | |
| 52301 | 3 809 | 15 309 | 11 778 | 278 | |
| 52302 | 0 | 17 800 | 17 800 | 0 | |
| 52303 | 2 828 | 120 563 | 152 573 | 34 838 | |
| 52304 | 3 000 | 3 000 | 0 | 0 | |
| 52305 | 500 | 0 | 0 | 500 | |
| 525 | 148 | 165 | 29 | 12 | |
| 52501 | 148 | 165 | 29 | 12 | |
| 602 | 30 | 0 | 0 | 30 | |
| 60206 | 30 | 0 | 0 | 30 | |
| 603 | 2 372 | 15 453 | 13 717 | 636 | |
| 60301 | 474 | 2 676 | 2 360 | 158 | |
| 60303 | 681 | 1 973 | 1 292 | 0 | |
| 60305 | 419 | 8 426 | 8 007 | 0 | |
| 60309 | 345 | 815 | 470 | 0 | |
| 60311 | 1 | 152 | 151 | 0 | |
| 60320 | 100 | 100 | 0 | 0 | |
| 60322 | 311 | 1 270 | 1 437 | 478 | |
| 60324 | 41 | 41 | 0 | 0 | |
| 606 | 9 375 | 195 | 303 | 9 483 | |
| 60601 | 9 375 | 195 | 303 | 9 483 | |
| 612 | 0 | 38 270 | 38 270 | 0 | |
| 61201 | 0 | 11 | 11 | 0 | |
| 61203 | 0 | 18 426 | 18 426 | 0 | |
| 61207 | 0 | 19 833 | 19 833 | 0 | |
| 613 | 2 506 | 4 544 | 2 038 | 0 | |
| 61302 | 0 | 466 | 466 | 0 | |
| 61304 | 609 | 1 048 | 439 | 0 | |
| 61306 | 1 897 | 3 030 | 1 133 | 0 | |
| 701 | 0 | 77 324 | 77 324 | 0 | |
| 70101 | 0 | 24 733 | 24 733 | 0 | |
| 70102 | 0 | 1 070 | 1 070 | 0 | |
| 70103 | 0 | 3 632 | 3 632 | 0 | |
| 70106 | 0 | 181 | 181 | 0 | |
| 70107 | 0 | 47 708 | 47 708 | 0 | |
| 703 | 27 053 | 77 267 | 77 291 | 27 077 | |
| 70301 | 27 053 | 77 267 | 77 291 | 27 077 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 150 | 61 448 | 61 448 | 150 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90702 | 24 | 1 | 1 | 24 | |
| 90704 | 125 | 61 447 | 61 447 | 125 | |
| 908 | 43 625 | 23 000 | 24 701 | 41 924 | |
| 90803 | 43 625 | 23 000 | 24 701 | 41 924 | |
| 909 | 465 702 | 25 810 | 21 826 | 469 686 | |
| 90902 | 465 702 | 25 810 | 21 826 | 469 686 | |
| 912 | 18 | 12 | 9 | 21 | |
| 91202 | 4 | 7 | 5 | 6 | |
| 91203 | 1 | 5 | 4 | 2 | |
| 91207 | 13 | 0 | 0 | 13 | |
| 913 | 7 762 288 | 774 688 | 787 253 | 7 749 723 | |
| 91303 | 21 003 | 0 | 3 500 | 17 503 | |
| 91305 | 4 045 252 | 278 528 | 241 800 | 4 081 980 | |
| 91307 | 3 477 814 | 464 261 | 369 248 | 3 572 827 | |
| 91310 | 218 219 | 31 899 | 172 705 | 77 413 | |
| 914 | 102 100 | 7 700 | 109 800 | 0 | |
| 91406 | 102 100 | 7 700 | 109 800 | 0 | |
| 915 | 5 828 | 0 | 0 | 5 828 | |
| 91503 | 5 828 | 0 | 0 | 5 828 | |
| 916 | 4 889 | 13 152 | 12 986 | 5 055 | |
| 91604 | 4 889 | 13 152 | 12 986 | 5 055 | |
| 917 | 3 | 0 | 0 | 3 | |
| 91704 | 3 | 0 | 0 | 3 | |
| 918 | 2 549 | 0 | 30 | 2 519 | |
| 91801 | 6 | 0 | 0 | 6 | |
| 91802 | 2 543 | 0 | 30 | 2 513 | |
| 999 | 59 726 | 267 941 | 250 915 | 76 752 | |
| 99998 | 59 726 | 267 941 | 250 915 | 76 752 | |
| Пассив | |||||
| 910 | 0 | 6 042 | 6 042 | 0 | |
| 91003 | 0 | 6 042 | 6 042 | 0 | |
| 913 | 47 591 | 235 737 | 261 822 | 73 676 | |
| 91302 | 7 067 | 23 649 | 33 500 | 16 918 | |
| 91309 | 40 524 | 212 088 | 228 322 | 56 758 | |
| 914 | 12 135 | 9 136 | 77 | 3 076 | |
| 91404 | 12 135 | 9 136 | 77 | 3 076 | |
| 999 | 8 387 152 | 1 018 049 | 905 806 | 8 274 909 | |
| 99999 | 8 387 152 | 1 018 049 | 905 806 | 8 274 909 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 19 226 | 19 226 | 0 | |
| 93001 | 0 | 19 226 | 19 226 | 0 | |
| 938 | 0 | 39 | 39 | 0 | |
| 93801 | 0 | 39 | 39 | 0 | |
| Пассив | |||||
| 960 | 0 | 19 229 | 19 229 | 0 | |
| 96001 | 0 | 19 229 | 19 229 | 0 | |
| 968 | 0 | 44 | 44 | 0 | |
| 96801 | 0 | 44 | 44 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 93 296 | 18 311 | 18 062 | 93 545 | |
| 98000 | 16 | 34 | 35 | 15 | |
| 98010 | 93 280 | 18 250 | 18 000 | 93 530 | |
| 98020 | 0 | 27 | 27 | 0 | |
| Пассив | |||||
| 980 | 93 296 | 18 062 | 18 311 | 93 545 | |
| 98050 | 93 296 | 18 062 | 18 311 | 93 545 | |