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Меню банка ЧУВАШКРЕДИТПРОМБАНК:
- 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 01.04.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 75 396 | 3 021 781 | 3 011 059 | 86 118 |  |
| 20202 | 41 780 | 2 016 079 | 2 006 025 | 51 834 | |
| 20207 | 0 | 30 319 | 30 319 | 0 | |
| 20208 | 17 637 | 43 780 | 43 851 | 17 566 | |
| 20209 | 15 979 | 931 603 | 930 864 | 16 718 | |
| 301 | 202 727 | 5 474 527 | 5 555 665 | 121 589 | |
| 30102 | 36 413 | 3 811 516 | 3 809 321 | 38 608 | |
| 30110 | 166 225 | 1 656 481 | 1 740 186 | 82 520 | |
| 30114 | 89 | 6 530 | 6 158 | 461 | |
| 302 | 17 696 | 280 348 | 280 443 | 17 601 | |
| 30202 | 15 645 | 506 | 0 | 16 151 | |
| 30204 | 423 | 0 | 49 | 374 | |
| 30213 | 1 373 | 7 644 | 8 030 | 987 | |
| 30221 | 0 | 259 500 | 259 500 | 0 | |
| 30233 | 255 | 12 698 | 12 864 | 89 | |
| 306 | 3 | 0 | 1 | 2 | |
| 30602 | 3 | 0 | 1 | 2 | |
| 320 | 80 000 | 285 000 | 365 000 | 0 | |
| 32002 | 0 | 255 000 | 255 000 | 0 | |
| 32003 | 80 000 | 30 000 | 110 000 | 0 | |
| 446 | 100 000 | 5 000 | 35 000 | 70 000 | |
| 44604 | 0 | 5 000 | 5 000 | 0 | |
| 44606 | 100 000 | 0 | 30 000 | 70 000 | |
| 449 | 154 443 | 0 | 8 271 | 146 172 | |
| 44906 | 24 700 | 0 | 5 000 | 19 700 | |
| 44907 | 84 743 | 0 | 3 271 | 81 472 | |
| 44908 | 45 000 | 0 | 0 | 45 000 | |
| 452 | 1 169 099 | 238 725 | 221 827 | 1 185 997 | |
| 45201 | 49 723 | 38 042 | 48 526 | 39 239 | |
| 45203 | 7 000 | 0 | 7 000 | 0 | |
| 45204 | 522 | 300 | 522 | 300 | |
| 45205 | 12 600 | 0 | 250 | 12 350 | |
| 45206 | 372 496 | 41 649 | 35 187 | 378 958 | |
| 45207 | 616 926 | 133 734 | 125 945 | 624 715 | |
| 45208 | 109 832 | 25 000 | 4 397 | 130 435 | |
| 453 | 3 166 | 0 | 148 | 3 018 | |
| 45306 | 1 233 | 0 | 63 | 1 170 | |
| 45307 | 1 933 | 0 | 85 | 1 848 | |
| 454 | 111 251 | 28 693 | 12 992 | 126 952 | |
| 45401 | 2 382 | 7 593 | 8 047 | 1 928 | |
| 45404 | 268 | 1 000 | 268 | 1 000 | |
| 45405 | 3 500 | 0 | 1 000 | 2 500 | |
| 45406 | 15 360 | 2 500 | 1 694 | 16 166 | |
| 45407 | 68 768 | 17 600 | 1 279 | 85 089 | |
| 45408 | 20 973 | 0 | 704 | 20 269 | |
| 455 | 608 970 | 29 333 | 33 566 | 604 737 | |
| 45505 | 3 801 | 230 | 1 318 | 2 713 | |
| 45506 | 119 110 | 16 964 | 11 010 | 125 064 | |
| 45507 | 486 059 | 12 139 | 21 238 | 476 960 | |
| 458 | 105 553 | 32 341 | 4 875 | 133 019 | |
| 45812 | 95 665 | 31 391 | 4 020 | 123 036 | |
| 45814 | 0 | 20 | 20 | 0 | |
| 45815 | 9 888 | 930 | 835 | 9 983 | |
| 459 | 1 340 | 858 | 764 | 1 434 | |
| 45912 | 728 | 626 | 675 | 679 | |
| 45915 | 612 | 232 | 89 | 755 | |
| 474 | 45 623 | 443 377 | 333 666 | 155 334 | |
| 47408 | 4 992 | 396 225 | 275 773 | 125 444 | |
| 47423 | 24 995 | 27 637 | 40 480 | 12 152 | |
| 47427 | 15 636 | 19 515 | 17 413 | 17 738 | |
| 478 | 400 | 0 | 0 | 400 | |
| 47803 | 400 | 0 | 0 | 400 | |
| 501 | 84 472 | 4 844 | 2 148 | 87 168 | |
| 50104 | 67 102 | 2 081 | 3 | 69 180 | |
| 50106 | 17 370 | 618 | 0 | 17 988 | |
| 50121 | 0 | 2 145 | 2 145 | 0 | |
| 514 | 387 775 | 598 911 | 631 951 | 354 735 | |
| 51401 | 0 | 271 540 | 271 540 | 0 | |
| 51402 | 10 694 | 21 336 | 30 643 | 1 387 | |
| 51403 | 143 650 | 55 900 | 188 880 | 10 670 | |
| 51404 | 147 737 | 142 024 | 136 423 | 153 338 | |
| 51405 | 85 694 | 103 639 | 4 465 | 184 868 | |
| 51406 | 0 | 4 472 | 0 | 4 472 | |
| 515 | 73 994 | 4 821 | 5 721 | 73 094 | |
| 51501 | 0 | 2 022 | 1 021 | 1 001 | |
| 51502 | 1 507 | 527 | 1 507 | 527 | |
| 51504 | 9 404 | 1 773 | 3 193 | 7 984 | |
| 51505 | 63 083 | 499 | 0 | 63 582 | |
| 602 | 30 | 0 | 0 | 30 | |
| 60202 | 30 | 0 | 0 | 30 | |
| 603 | 4 934 | 7 403 | 11 194 | 1 143 | |
| 60302 | 128 | 152 | 0 | 280 | |
| 60306 | 0 | 1 645 | 1 645 | 0 | |
| 60308 | 217 | 443 | 592 | 68 | |
| 60310 | 19 | 766 | 766 | 19 | |
| 60312 | 4 535 | 4 379 | 8 139 | 775 | |
| 60323 | 35 | 18 | 52 | 1 | |
| 604 | 77 596 | 2 248 | 0 | 79 844 | |
| 60401 | 77 596 | 2 248 | 0 | 79 844 | |
| 607 | 15 415 | 2 248 | 2 248 | 15 415 | |
| 60701 | 15 415 | 2 248 | 2 248 | 15 415 | |
| 610 | 191 | 399 | 390 | 200 | |
| 61002 | 38 | 93 | 58 | 73 | |
| 61008 | 153 | 254 | 280 | 127 | |
| 61009 | 0 | 52 | 52 | 0 | |
| 612 | 0 | 166 345 | 166 345 | 0 | |
| 61209 | 0 | 39 535 | 39 535 | 0 | |
| 61210 | 0 | 124 456 | 124 456 | 0 | |
| 61212 | 0 | 2 354 | 2 354 | 0 | |
| 614 | 9 390 | 1 055 | 747 | 9 698 | |
| 61403 | 9 390 | 1 055 | 747 | 9 698 | |
| 706 | 112 376 | 54 290 | 580 | 166 086 | |
| 70606 | 104 233 | 50 477 | 580 | 154 130 | |
| 70607 | 53 | 3 | 0 | 56 | |
| 70608 | 7 009 | 3 116 | 0 | 10 125 | |
| 70611 | 1 081 | 694 | 0 | 1 775 | |
| 707 | 882 311 | 0 | 882 311 | 0 | |
| 70706 | 779 385 | 0 | 779 385 | 0 | |
| 70707 | 8 839 | 0 | 8 839 | 0 | |
| 70708 | 85 394 | 0 | 85 394 | 0 | |
| 70711 | 8 693 | 0 | 8 693 | 0 | |
| Пассив | |||||
| 102 | 342 738 | 3 | 3 | 342 738 | |
| 10207 | 342 738 | 3 | 3 | 342 738 | |
| 106 | 74 866 | 0 | 0 | 74 866 | |
| 10602 | 74 866 | 0 | 0 | 74 866 | |
| 107 | 12 486 | 0 | 0 | 12 486 | |
| 10701 | 12 486 | 0 | 0 | 12 486 | |
| 108 | 86 042 | 0 | 0 | 86 042 | |
| 10801 | 86 042 | 0 | 0 | 86 042 | |
| 301 | 106 | 2 755 | 2 649 | 0 | |
| 30109 | 106 | 2 755 | 2 649 | 0 | |
| 302 | 44 | 113 469 | 113 758 | 333 | |
| 30220 | 44 | 3 947 | 3 903 | 0 | |
| 30222 | 0 | 220 | 220 | 0 | |
| 30223 | 0 | 10 854 | 11 172 | 318 | |
| 30232 | 0 | 98 448 | 98 463 | 15 | |
| 313 | 92 850 | 35 000 | 15 000 | 72 850 | |
| 31303 | 0 | 15 000 | 15 000 | 0 | |
| 31304 | 20 000 | 20 000 | 0 | 0 | |
| 31308 | 72 850 | 0 | 0 | 72 850 | |
| 405 | 3 790 | 164 720 | 174 675 | 13 745 | |
| 40502 | 3 790 | 164 720 | 174 675 | 13 745 | |
| 406 | 23 063 | 210 032 | 211 209 | 24 240 | |
| 40602 | 21 330 | 207 524 | 208 377 | 22 183 | |
| 40603 | 1 733 | 2 508 | 2 832 | 2 057 | |
| 407 | 493 510 | 2 709 098 | 2 638 423 | 422 835 | |
| 40702 | 449 569 | 2 657 259 | 2 575 665 | 367 975 | |
| 40703 | 43 941 | 51 839 | 62 758 | 54 860 | |
| 408 | 65 497 | 668 776 | 676 067 | 72 788 | |
| 40802 | 39 391 | 607 005 | 612 323 | 44 709 | |
| 40804 | 147 | 0 | 1 | 148 | |
| 40807 | 9 | 0 | 0 | 9 | |
| 40817 | 25 950 | 61 771 | 63 743 | 27 922 | |
| 409 | 3 420 | 422 934 | 420 822 | 1 308 | |
| 40901 | 875 | 512 | 0 | 363 | |
| 40905 | 68 | 13 141 | 13 148 | 75 | |
| 40906 | 0 | 288 798 | 288 798 | 0 | |
| 40909 | 5 | 3 573 | 3 590 | 22 | |
| 40910 | 0 | 192 | 192 | 0 | |
| 40911 | 2 468 | 114 514 | 112 892 | 846 | |
| 40912 | 4 | 1 791 | 1 789 | 2 | |
| 40913 | 0 | 413 | 413 | 0 | |
| 418 | 20 000 | 0 | 0 | 20 000 | |
| 41803 | 18 000 | 0 | 0 | 18 000 | |
| 41806 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 320 403 | 23 883 | 67 145 | 363 665 | |
| 42103 | 43 845 | 0 | 13 717 | 57 562 | |
| 42104 | 75 550 | 8 229 | 13 311 | 80 632 | |
| 42105 | 49 035 | 800 | 4 524 | 52 759 | |
| 42106 | 123 887 | 14 854 | 35 593 | 144 626 | |
| 42107 | 28 086 | 0 | 0 | 28 086 | |
| 423 | 1 090 298 | 208 765 | 237 370 | 1 118 903 | |
| 42301 | 7 274 | 25 302 | 24 955 | 6 927 | |
| 42303 | 7 780 | 1 637 | 915 | 7 058 | |
| 42304 | 20 469 | 3 276 | 2 761 | 19 954 | |
| 42305 | 102 007 | 14 718 | 12 439 | 99 728 | |
| 42306 | 936 617 | 58 351 | 92 042 | 970 308 | |
| 42307 | 16 151 | 105 481 | 104 258 | 14 928 | |
| 426 | 1 242 | 123 | 63 | 1 182 | |
| 42601 | 201 | 55 | 29 | 175 | |
| 42605 | 262 | 13 | 6 | 255 | |
| 42606 | 764 | 37 | 19 | 746 | |
| 42607 | 15 | 18 | 9 | 6 | |
| 428 | 234 112 | 4 411 | 0 | 229 701 | |
| 42807 | 234 112 | 4 411 | 0 | 229 701 | |
| 446 | 1 000 | 350 | 50 | 700 | |
| 44615 | 1 000 | 350 | 50 | 700 | |
| 449 | 47 | 0 | 0 | 47 | |
| 44915 | 47 | 0 | 0 | 47 | |
| 452 | 159 063 | 38 191 | 13 424 | 134 296 | |
| 45215 | 159 063 | 38 191 | 13 424 | 134 296 | |
| 453 | 22 | 9 | 0 | 13 | |
| 45315 | 22 | 9 | 0 | 13 | |
| 454 | 3 183 | 3 | 0 | 3 180 | |
| 45415 | 3 183 | 3 | 0 | 3 180 | |
| 455 | 19 157 | 899 | 923 | 19 181 | |
| 45515 | 19 157 | 899 | 923 | 19 181 | |
| 458 | 96 175 | 203 | 30 479 | 126 451 | |
| 45818 | 96 175 | 203 | 30 479 | 126 451 | |
| 459 | 743 | 55 | 7 | 695 | |
| 45918 | 743 | 55 | 7 | 695 | |
| 474 | 96 822 | 217 624 | 145 509 | 24 707 | |
| 47405 | 74 000 | 116 691 | 42 691 | 0 | |
| 47407 | 0 | 39 986 | 39 986 | 0 | |
| 47411 | 18 726 | 11 491 | 11 231 | 18 466 | |
| 47416 | 566 | 4 127 | 4 034 | 473 | |
| 47422 | 53 | 41 770 | 41 765 | 48 | |
| 47425 | 288 | 858 | 1 621 | 1 051 | |
| 47426 | 3 189 | 2 701 | 4 181 | 4 669 | |
| 478 | 400 | 0 | 0 | 400 | |
| 47804 | 400 | 0 | 0 | 400 | |
| 501 | 0 | 3 | 3 | 0 | |
| 50120 | 0 | 3 | 3 | 0 | |
| 504 | 411 | 661 | 762 | 512 | |
| 50407 | 0 | 554 | 554 | 0 | |
| 50408 | 411 | 107 | 208 | 512 | |
| 515 | 2 831 | 315 | 0 | 2 516 | |
| 51510 | 2 831 | 315 | 0 | 2 516 | |
| 523 | 35 075 | 90 063 | 106 098 | 51 110 | |
| 52301 | 55 | 20 055 | 20 020 | 20 | |
| 52303 | 35 020 | 50 008 | 46 078 | 31 090 | |
| 52305 | 0 | 20 000 | 40 000 | 20 000 | |
| 525 | 120 | 187 | 378 | 311 | |
| 52501 | 120 | 187 | 378 | 311 | |
| 602 | 30 | 0 | 0 | 30 | |
| 60206 | 30 | 0 | 0 | 30 | |
| 603 | 6 354 | 11 637 | 11 556 | 6 273 | |
| 60301 | 1 616 | 2 723 | 2 556 | 1 449 | |
| 60305 | 3 108 | 5 325 | 5 032 | 2 815 | |
| 60309 | 297 | 128 | 252 | 421 | |
| 60311 | 622 | 3 005 | 2 883 | 500 | |
| 60322 | 711 | 456 | 833 | 1 088 | |
| 606 | 21 636 | 0 | 537 | 22 173 | |
| 60601 | 21 636 | 0 | 537 | 22 173 | |
| 613 | 19 | 19 | 146 | 146 | |
| 61304 | 19 | 19 | 146 | 146 | |
| 706 | 115 508 | 268 | 55 346 | 170 586 | |
| 70601 | 107 072 | 268 | 50 363 | 157 167 | |
| 70602 | 1 722 | 0 | 2 145 | 3 867 | |
| 70603 | 6 714 | 0 | 2 838 | 9 552 | |
| 707 | 901 088 | 902 118 | 1 030 | 0 | |
| 70701 | 801 075 | 802 105 | 1 030 | 0 | |
| 70702 | 15 881 | 15 881 | 0 | 0 | |
| 70703 | 84 132 | 84 132 | 0 | 0 | |
| 708 | 0 | 882 311 | 901 088 | 18 777 | |
| 70801 | 0 | 882 311 | 901 088 | 18 777 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 30 | 31 587 | 31 588 | 29 | |
| 90701 | 10 | 0 | 1 | 9 | |
| 90702 | 20 | 0 | 0 | 20 | |
| 90704 | 0 | 31 587 | 31 587 | 0 | |
| 909 | 980 517 | 77 929 | 61 622 | 996 824 | |
| 90902 | 979 642 | 77 929 | 61 110 | 996 461 | |
| 90907 | 875 | 0 | 512 | 363 | |
| 912 | 16 | 18 | 11 | 23 | |
| 91202 | 7 | 9 | 8 | 8 | |
| 91203 | 4 | 9 | 3 | 10 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 914 | 4 511 315 | 161 169 | 202 909 | 4 469 575 | |
| 91414 | 4 481 623 | 161 169 | 202 908 | 4 439 884 | |
| 91417 | 29 100 | 0 | 0 | 29 100 | |
| 91418 | 592 | 0 | 1 | 591 | |
| 916 | 32 764 | 5 951 | 3 796 | 34 919 | |
| 91604 | 32 764 | 5 951 | 3 796 | 34 919 | |
| 917 | 14 | 0 | 0 | 14 | |
| 91704 | 14 | 0 | 0 | 14 | |
| 918 | 8 288 | 0 | 25 | 8 263 | |
| 91802 | 8 288 | 0 | 25 | 8 263 | |
| 999 | 4 400 676 | 771 713 | 955 189 | 4 217 200 | |
| 99998 | 4 400 676 | 771 713 | 955 189 | 4 217 200 | |
| Пассив | |||||
| 910 | 0 | 457 | 457 | 0 | |
| 91003 | 0 | 457 | 457 | 0 | |
| 912 | 104 | 0 | 26 | 130 | |
| 91211 | 104 | 0 | 26 | 130 | |
| 913 | 4 394 744 | 954 732 | 771 230 | 4 211 242 | |
| 91311 | 81 144 | 13 450 | 13 450 | 81 144 | |
| 91312 | 4 185 070 | 769 443 | 544 596 | 3 960 223 | |
| 91315 | 85 288 | 3 418 | 5 927 | 87 797 | |
| 91316 | 20 697 | 68 351 | 97 000 | 49 346 | |
| 91317 | 22 545 | 100 070 | 110 257 | 32 732 | |
| 915 | 5 828 | 0 | 0 | 5 828 | |
| 91507 | 5 828 | 0 | 0 | 5 828 | |
| 999 | 5 532 944 | 299 941 | 276 644 | 5 509 647 | |
| 99999 | 5 532 944 | 299 941 | 276 644 | 5 509 647 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 132 249 | 132 249 | 0 | |
| 93001 | 0 | 132 249 | 132 249 | 0 | |
| 938 | 0 | 498 | 498 | 0 | |
| 93801 | 0 | 498 | 498 | 0 | |
| Пассив | |||||
| 960 | 0 | 132 263 | 132 263 | 0 | |
| 96001 | 0 | 132 263 | 132 263 | 0 | |
| 968 | 0 | 498 | 498 | 0 | |
| 96801 | 0 | 498 | 498 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 86 546 | 40 | 51 | 86 535 | |
| 98000 | 49 | 8 | 23 | 34 | |
| 98010 | 86 497 | 32 | 28 | 86 501 | |
| Пассив | |||||
| 980 | 86 546 | 51 | 40 | 86 535 | |
| 98050 | 86 546 | 51 | 40 | 86 535 | |