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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 01.07.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 224 228 | 3 558 562 | 3 546 451 | 236 339 |  |
| 20202 | 157 521 | 2 782 620 | 2 779 233 | 160 908 | |
| 20208 | 47 958 | 153 658 | 150 963 | 50 653 | |
| 20209 | 18 749 | 622 284 | 616 255 | 24 778 | |
| 301 | 419 349 | 7 795 427 | 7 702 658 | 512 118 | |
| 30102 | 80 079 | 5 668 116 | 5 669 574 | 78 621 | |
| 30110 | 339 055 | 2 106 823 | 2 013 145 | 432 733 | |
| 30114 | 215 | 20 488 | 19 939 | 764 | |
| 302 | 55 163 | 553 200 | 553 146 | 55 217 | |
| 30202 | 47 434 | 2 348 | 0 | 49 782 | |
| 30204 | 1 858 | 135 | 0 | 1 993 | |
| 30210 | 0 | 123 901 | 123 901 | 0 | |
| 30221 | 0 | 328 800 | 328 800 | 0 | |
| 30233 | 5 871 | 98 016 | 100 445 | 3 442 | |
| 306 | 1 745 | 33 057 | 32 534 | 2 268 | |
| 30602 | 1 745 | 33 057 | 32 534 | 2 268 | |
| 320 | 100 000 | 450 000 | 550 000 | 0 | |
| 32002 | 0 | 400 000 | 400 000 | 0 | |
| 32003 | 100 000 | 50 000 | 150 000 | 0 | |
| 449 | 5 000 | 0 | 0 | 5 000 | |
| 44907 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 1 932 754 | 307 028 | 440 203 | 1 799 579 | |
| 45201 | 195 156 | 187 831 | 233 533 | 149 454 | |
| 45205 | 4 730 | 11 500 | 0 | 16 230 | |
| 45206 | 256 261 | 49 731 | 69 906 | 236 086 | |
| 45207 | 781 107 | 57 966 | 130 710 | 708 363 | |
| 45208 | 695 500 | 0 | 6 054 | 689 446 | |
| 453 | 25 | 0 | 25 | 0 | |
| 45307 | 25 | 0 | 25 | 0 | |
| 454 | 241 001 | 61 717 | 66 984 | 235 734 | |
| 45401 | 30 434 | 54 229 | 46 893 | 37 770 | |
| 45405 | 1 500 | 0 | 0 | 1 500 | |
| 45406 | 40 573 | 5 488 | 6 948 | 39 113 | |
| 45407 | 139 846 | 2 000 | 12 370 | 129 476 | |
| 45408 | 28 648 | 0 | 773 | 27 875 | |
| 455 | 1 990 551 | 103 955 | 80 896 | 2 013 610 | |
| 45502 | 677 | 1 200 | 12 | 1 865 | |
| 45504 | 774 | 369 | 0 | 1 143 | |
| 45505 | 6 557 | 1 720 | 989 | 7 288 | |
| 45506 | 146 405 | 3 586 | 10 961 | 139 030 | |
| 45507 | 1 829 724 | 94 238 | 66 740 | 1 857 222 | |
| 45509 | 6 414 | 2 842 | 2 194 | 7 062 | |
| 458 | 61 622 | 25 282 | 2 964 | 83 940 | |
| 45812 | 47 767 | 22 259 | 722 | 69 304 | |
| 45814 | 460 | 5 | 5 | 460 | |
| 45815 | 13 395 | 3 018 | 2 237 | 14 176 | |
| 459 | 806 | 1 996 | 1 798 | 1 004 | |
| 45912 | 3 | 550 | 275 | 278 | |
| 45914 | 6 | 0 | 0 | 6 | |
| 45915 | 797 | 1 446 | 1 523 | 720 | |
| 474 | 107 405 | 200 471 | 200 348 | 107 528 | |
| 47404 | 1 121 | 46 | 38 | 1 129 | |
| 47408 | 0 | 128 677 | 128 677 | 0 | |
| 47417 | 0 | 10 | 0 | 10 | |
| 47423 | 44 450 | 35 349 | 35 243 | 44 556 | |
| 47427 | 61 834 | 36 389 | 36 390 | 61 833 | |
| 501 | 139 830 | 20 119 | 3 099 | 156 850 | |
| 50104 | 87 964 | 519 | 698 | 87 785 | |
| 50106 | 48 692 | 521 | 1 796 | 47 417 | |
| 50107 | 0 | 19 079 | 0 | 19 079 | |
| 50121 | 3 174 | 0 | 605 | 2 569 | |
| 506 | 17 742 | 0 | 10 817 | 6 925 | |
| 50605 | 10 456 | 0 | 10 456 | 0 | |
| 50606 | 6 925 | 0 | 0 | 6 925 | |
| 50621 | 361 | 0 | 361 | 0 | |
| 514 | 46 098 | 3 838 | 3 384 | 46 552 | |
| 51401 | 0 | 1 700 | 1 700 | 0 | |
| 51402 | 1 684 | 1 488 | 1 684 | 1 488 | |
| 51404 | 622 | 443 | 0 | 1 065 | |
| 51406 | 43 792 | 207 | 0 | 43 999 | |
| 525 | 1 179 | 0 | 732 | 447 | |
| 52503 | 1 179 | 0 | 732 | 447 | |
| 526 | 0 | 18 | 18 | 0 | |
| 52601 | 0 | 18 | 18 | 0 | |
| 602 | 30 | 0 | 0 | 30 | |
| 60202 | 30 | 0 | 0 | 30 | |
| 603 | 18 066 | 14 013 | 12 989 | 19 090 | |
| 60302 | 343 | 426 | 25 | 744 | |
| 60306 | 501 | 1 409 | 1 621 | 289 | |
| 60308 | 82 | 858 | 786 | 154 | |
| 60310 | 598 | 906 | 678 | 826 | |
| 60312 | 8 502 | 9 600 | 9 304 | 8 798 | |
| 60323 | 8 040 | 100 | 12 | 8 128 | |
| 60347 | 0 | 714 | 563 | 151 | |
| 604 | 130 377 | 150 | 0 | 130 527 | |
| 60401 | 113 770 | 150 | 0 | 113 920 | |
| 60410 | 6 905 | 0 | 0 | 6 905 | |
| 60411 | 5 368 | 0 | 0 | 5 368 | |
| 60412 | 4 334 | 0 | 0 | 4 334 | |
| 607 | 0 | 150 | 150 | 0 | |
| 60701 | 0 | 150 | 150 | 0 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 92 | 490 | 491 | 91 | |
| 61002 | 0 | 52 | 52 | 0 | |
| 61008 | 92 | 341 | 342 | 91 | |
| 61009 | 0 | 97 | 97 | 0 | |
| 612 | 0 | 12 732 | 12 732 | 0 | |
| 61210 | 0 | 12 732 | 12 732 | 0 | |
| 614 | 11 546 | 3 451 | 4 557 | 10 440 | |
| 61403 | 11 546 | 3 451 | 4 557 | 10 440 | |
| 616 | 0 | 50 | 50 | 0 | |
| 61601 | 0 | 50 | 50 | 0 | |
| 706 | 455 717 | 96 613 | 184 | 552 146 | |
| 70606 | 407 035 | 80 892 | 178 | 487 749 | |
| 70607 | 4 957 | 973 | 0 | 5 930 | |
| 70608 | 34 426 | 13 097 | 0 | 47 523 | |
| 70611 | 8 088 | 1 619 | 6 | 9 701 | |
| 70614 | 1 211 | 32 | 0 | 1 243 | |
| Пассив | |||||
| 102 | 342 738 | 6 224 | 6 224 | 342 738 | |
| 10207 | 342 738 | 6 224 | 6 224 | 342 738 | |
| 106 | 74 866 | 0 | 0 | 74 866 | |
| 10602 | 74 866 | 0 | 0 | 74 866 | |
| 107 | 17 830 | 0 | 3 300 | 21 130 | |
| 10701 | 17 830 | 0 | 3 300 | 21 130 | |
| 108 | 128 560 | 0 | 26 183 | 154 743 | |
| 10801 | 128 560 | 0 | 26 183 | 154 743 | |
| 301 | 3 | 0 | 0 | 3 | |
| 30109 | 3 | 0 | 0 | 3 | |
| 302 | 2 317 | 439 785 | 438 354 | 886 | |
| 30222 | 0 | 2 469 | 2 469 | 0 | |
| 30223 | 809 | 137 206 | 136 433 | 36 | |
| 30232 | 1 508 | 300 064 | 299 406 | 850 | |
| 30236 | 0 | 46 | 46 | 0 | |
| 312 | 70 000 | 140 000 | 70 000 | 0 | |
| 31202 | 0 | 70 000 | 70 000 | 0 | |
| 31205 | 70 000 | 70 000 | 0 | 0 | |
| 313 | 136 930 | 164 258 | 250 000 | 222 672 | |
| 31302 | 0 | 130 000 | 130 000 | 0 | |
| 31303 | 0 | 30 000 | 120 000 | 90 000 | |
| 31309 | 136 930 | 4 258 | 0 | 132 672 | |
| 405 | 310 | 232 | 209 | 287 | |
| 40502 | 310 | 232 | 209 | 287 | |
| 406 | 20 758 | 146 502 | 149 133 | 23 389 | |
| 40602 | 6 857 | 125 413 | 126 687 | 8 131 | |
| 40603 | 13 901 | 21 089 | 22 446 | 15 258 | |
| 407 | 749 173 | 5 011 486 | 4 969 233 | 706 920 | |
| 40702 | 697 664 | 4 814 928 | 4 770 118 | 652 854 | |
| 40703 | 51 509 | 196 558 | 199 115 | 54 066 | |
| 408 | 237 704 | 1 278 985 | 1 280 631 | 239 350 | |
| 40802 | 139 365 | 957 029 | 958 466 | 140 802 | |
| 40807 | 9 | 0 | 0 | 9 | |
| 40817 | 95 535 | 182 573 | 180 984 | 93 946 | |
| 40820 | 2 | 0 | 3 | 5 | |
| 40821 | 2 793 | 139 383 | 141 178 | 4 588 | |
| 409 | 252 | 207 831 | 208 025 | 446 | |
| 40905 | 19 | 20 595 | 20 594 | 18 | |
| 40906 | 0 | 39 432 | 39 432 | 0 | |
| 40909 | 6 | 5 181 | 5 181 | 6 | |
| 40910 | 0 | 1 016 | 1 016 | 0 | |
| 40911 | 175 | 134 249 | 134 441 | 367 | |
| 40912 | 43 | 6 146 | 6 148 | 45 | |
| 40913 | 9 | 1 212 | 1 213 | 10 | |
| 418 | 124 000 | 82 200 | 16 600 | 58 400 | |
| 41806 | 124 000 | 82 200 | 16 600 | 58 400 | |
| 419 | 40 000 | 0 | 500 | 40 500 | |
| 41906 | 40 000 | 0 | 500 | 40 500 | |
| 420 | 10 000 | 0 | 5 000 | 15 000 | |
| 42005 | 10 000 | 0 | 5 000 | 15 000 | |
| 421 | 618 921 | 281 274 | 270 275 | 607 922 | |
| 42102 | 9 090 | 12 576 | 4 042 | 556 | |
| 42103 | 1 750 | 4 733 | 4 483 | 1 500 | |
| 42105 | 156 989 | 46 146 | 56 540 | 167 383 | |
| 42106 | 412 609 | 217 209 | 205 210 | 400 610 | |
| 42107 | 38 483 | 610 | 0 | 37 873 | |
| 423 | 2 226 345 | 332 249 | 376 102 | 2 270 198 | |
| 42301 | 4 946 | 4 121 | 2 714 | 3 539 | |
| 42303 | 794 | 305 | 116 | 605 | |
| 42304 | 66 892 | 1 165 | 30 713 | 96 440 | |
| 42305 | 29 406 | 3 885 | 1 330 | 26 851 | |
| 42306 | 2 093 295 | 203 291 | 222 105 | 2 112 109 | |
| 42307 | 31 012 | 119 482 | 119 124 | 30 654 | |
| 426 | 840 | 203 | 259 | 896 | |
| 42601 | 106 | 39 | 58 | 125 | |
| 42605 | 298 | 13 | 26 | 311 | |
| 42606 | 407 | 14 | 27 | 420 | |
| 42607 | 29 | 137 | 148 | 40 | |
| 428 | 88 419 | 2 255 | 0 | 86 164 | |
| 42807 | 88 419 | 2 255 | 0 | 86 164 | |
| 449 | 50 | 0 | 0 | 50 | |
| 44915 | 50 | 0 | 0 | 50 | |
| 452 | 225 915 | 9 379 | 17 162 | 233 698 | |
| 45215 | 225 915 | 9 379 | 17 162 | 233 698 | |
| 454 | 9 843 | 2 054 | 94 | 7 883 | |
| 45415 | 9 843 | 2 054 | 94 | 7 883 | |
| 455 | 63 474 | 1 862 | 3 749 | 65 361 | |
| 45515 | 63 474 | 1 862 | 3 749 | 65 361 | |
| 458 | 60 105 | 313 | 5 243 | 65 035 | |
| 45818 | 60 105 | 313 | 5 243 | 65 035 | |
| 459 | 223 | 7 | 99 | 315 | |
| 45918 | 223 | 7 | 99 | 315 | |
| 474 | 92 620 | 143 470 | 143 206 | 92 356 | |
| 47405 | 0 | 45 581 | 45 581 | 0 | |
| 47407 | 0 | 17 708 | 17 708 | 0 | |
| 47411 | 23 099 | 15 555 | 14 442 | 21 986 | |
| 47416 | 205 | 3 223 | 3 269 | 251 | |
| 47422 | 780 | 47 535 | 47 189 | 434 | |
| 47425 | 66 742 | 6 873 | 8 541 | 68 410 | |
| 47426 | 1 794 | 6 995 | 6 476 | 1 275 | |
| 501 | 5 | 0 | 43 | 48 | |
| 50120 | 5 | 0 | 43 | 48 | |
| 506 | 995 | 27 | 327 | 1 295 | |
| 50620 | 995 | 27 | 327 | 1 295 | |
| 523 | 56 592 | 46 274 | 7 931 | 18 249 | |
| 52301 | 40 958 | 42 396 | 1 628 | 190 | |
| 52303 | 1 973 | 3 770 | 6 303 | 4 506 | |
| 52305 | 13 661 | 108 | 0 | 13 553 | |
| 525 | 3 | 0 | 0 | 3 | |
| 52501 | 3 | 0 | 0 | 3 | |
| 526 | 0 | 32 | 32 | 0 | |
| 52602 | 0 | 32 | 32 | 0 | |
| 602 | 30 | 0 | 0 | 30 | |
| 60206 | 30 | 0 | 0 | 30 | |
| 603 | 19 265 | 18 313 | 21 658 | 22 610 | |
| 60301 | 2 782 | 5 659 | 5 830 | 2 953 | |
| 60305 | 3 434 | 9 714 | 9 928 | 3 648 | |
| 60309 | 380 | 0 | 205 | 585 | |
| 60311 | 3 228 | 2 557 | 1 193 | 1 864 | |
| 60320 | 6 | 185 | 3 325 | 3 146 | |
| 60322 | 1 523 | 193 | 1 164 | 2 494 | |
| 60324 | 7 912 | 5 | 13 | 7 920 | |
| 606 | 43 477 | 0 | 1 005 | 44 482 | |
| 60601 | 43 477 | 0 | 1 005 | 44 482 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60903 | 1 | 0 | 0 | 1 | |
| 613 | 1 263 | 297 | 2 610 | 3 576 | |
| 61304 | 1 263 | 297 | 2 610 | 3 576 | |
| 706 | 463 528 | 962 | 91 394 | 553 960 | |
| 70601 | 423 666 | 601 | 78 714 | 501 779 | |
| 70602 | 5 445 | 361 | 27 | 5 111 | |
| 70603 | 33 537 | 0 | 12 635 | 46 172 | |
| 70613 | 880 | 0 | 18 | 898 | |
| 708 | 32 998 | 32 998 | 0 | 0 | |
| 70801 | 32 998 | 32 998 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 45 190 | 45 191 | 7 | |
| 90701 | 8 | 0 | 1 | 7 | |
| 90704 | 0 | 45 190 | 45 190 | 0 | |
| 908 | 2 349 | 1 962 | 1 700 | 2 611 | |
| 90802 | 2 349 | 1 962 | 1 700 | 2 611 | |
| 909 | 1 602 375 | 114 539 | 182 202 | 1 534 712 | |
| 90901 | 580 | 3 152 | 3 330 | 402 | |
| 90902 | 1 601 795 | 107 303 | 178 872 | 1 530 226 | |
| 90907 | 0 | 4 084 | 0 | 4 084 | |
| 912 | 37 | 28 | 40 | 25 | |
| 91202 | 17 | 9 | 20 | 6 | |
| 91203 | 17 | 19 | 20 | 16 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 12 924 195 | 512 517 | 750 476 | 12 686 236 | |
| 91411 | 156 605 | 0 | 0 | 156 605 | |
| 91412 | 136 930 | 0 | 4 258 | 132 672 | |
| 91414 | 12 630 069 | 512 517 | 746 218 | 12 396 368 | |
| 91418 | 591 | 0 | 0 | 591 | |
| 915 | 2 563 | 0 | 0 | 2 563 | |
| 91501 | 2 563 | 0 | 0 | 2 563 | |
| 916 | 69 733 | 9 717 | 5 953 | 73 497 | |
| 91604 | 69 733 | 9 717 | 5 953 | 73 497 | |
| 917 | 1 141 | 1 | 0 | 1 142 | |
| 91704 | 1 141 | 1 | 0 | 1 142 | |
| 918 | 13 237 | 27 | 28 | 13 236 | |
| 91802 | 13 237 | 27 | 28 | 13 236 | |
| 999 | 8 899 428 | 917 064 | 848 426 | 8 968 066 | |
| 99998 | 8 899 428 | 917 064 | 848 426 | 8 968 066 | |
| Пассив | |||||
| 910 | 0 | 2 483 | 2 483 | 0 | |
| 91003 | 0 | 2 348 | 2 348 | 0 | |
| 91004 | 0 | 135 | 135 | 0 | |
| 913 | 8 891 465 | 845 942 | 914 580 | 8 960 103 | |
| 91311 | 123 694 | 0 | 0 | 123 694 | |
| 91312 | 8 214 082 | 422 040 | 360 101 | 8 152 143 | |
| 91315 | 235 334 | 1 385 | 74 623 | 308 572 | |
| 91316 | 63 041 | 44 733 | 36 600 | 54 908 | |
| 91317 | 255 314 | 377 784 | 443 256 | 320 786 | |
| 915 | 7 963 | 0 | 0 | 7 963 | |
| 91507 | 7 963 | 0 | 0 | 7 963 | |
| 999 | 14 615 638 | 985 382 | 683 773 | 14 314 029 | |
| 99999 | 14 615 638 | 985 382 | 683 773 | 14 314 029 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 54 145 | 54 145 | 0 | |
| 93001 | 0 | 54 145 | 54 145 | 0 | |
| 938 | 0 | 477 | 477 | 0 | |
| 93801 | 0 | 477 | 477 | 0 | |
| Пассив | |||||
| 960 | 0 | 53 923 | 53 923 | 0 | |
| 96001 | 0 | 53 923 | 53 923 | 0 | |
| 968 | 0 | 477 | 477 | 0 | |
| 96801 | 0 | 477 | 477 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 292 327 | 93 139 | 183 638 | 2 201 828 | |
| 98000 | 5 | 3 | 2 | 6 | |
| 98010 | 2 292 322 | 93 136 | 183 636 | 2 201 822 | |
| Пассив | |||||
| 980 | 2 292 327 | 183 638 | 93 139 | 2 201 828 | |
| 98050 | 2 159 313 | 109 502 | 19 003 | 2 068 814 | |
| 98070 | 133 014 | 74 136 | 74 136 | 133 014 | |