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Меню банка КАМЧАТКОМАГРОПРОМБАНК:
- 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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 94 083 | 1 193 664 | 1 205 233 | 82 514 |  |
| 20202 | 72 852 | 588 554 | 609 391 | 52 015 | |
| 20206 | 0 | 11 177 | 11 177 | 0 | |
| 20207 | 0 | 36 521 | 36 521 | 0 | |
| 20208 | 8 809 | 9 078 | 14 509 | 3 378 | |
| 20209 | 12 422 | 548 334 | 533 635 | 27 121 | |
| 203 | 3 436 | 593 | 233 | 3 796 | |
| 20302 | 3 436 | 593 | 233 | 3 796 | |
| 301 | 293 394 | 4 580 210 | 4 431 301 | 442 303 | |
| 30102 | 120 499 | 1 508 547 | 1 339 551 | 289 495 | |
| 30110 | 7 644 | 1 536 444 | 1 524 422 | 19 666 | |
| 30114 | 165 251 | 1 535 219 | 1 567 328 | 133 142 | |
| 302 | 18 348 | 86 947 | 84 128 | 21 167 | |
| 30202 | 12 760 | 3 010 | 0 | 15 770 | |
| 30204 | 4 212 | 876 | 0 | 5 088 | |
| 30210 | 0 | 16 000 | 16 000 | 0 | |
| 30221 | 0 | 50 000 | 50 000 | 0 | |
| 30233 | 1 376 | 17 061 | 18 128 | 309 | |
| 303 | 88 800 | 131 506 | 116 749 | 103 557 | |
| 30302 | 58 800 | 110 506 | 116 749 | 52 557 | |
| 30306 | 30 000 | 21 000 | 0 | 51 000 | |
| 304 | 0 | 4 600 564 | 4 600 564 | 0 | |
| 30402 | 0 | 4 580 545 | 4 580 545 | 0 | |
| 30404 | 0 | 10 021 | 10 021 | 0 | |
| 30409 | 0 | 9 998 | 9 998 | 0 | |
| 319 | 100 000 | 4 340 000 | 4 170 000 | 270 000 | |
| 31902 | 0 | 3 200 000 | 3 200 000 | 0 | |
| 31903 | 0 | 1 140 000 | 870 000 | 270 000 | |
| 31904 | 100 000 | 0 | 100 000 | 0 | |
| 320 | 407 455 | 1 068 198 | 1 228 653 | 247 000 | |
| 32002 | 0 | 811 844 | 759 844 | 52 000 | |
| 32003 | 0 | 211 354 | 211 354 | 0 | |
| 32004 | 212 455 | 0 | 212 455 | 0 | |
| 32005 | 145 000 | 45 000 | 45 000 | 145 000 | |
| 32006 | 50 000 | 0 | 0 | 50 000 | |
| 321 | 0 | 1 440 836 | 1 367 407 | 73 429 | |
| 32102 | 0 | 1 143 089 | 1 069 660 | 73 429 | |
| 32103 | 0 | 297 747 | 297 747 | 0 | |
| 322 | 2 406 | 79 | 86 | 2 399 | |
| 32201 | 2 406 | 79 | 86 | 2 399 | |
| 323 | 71 184 | 0 | 71 184 | 0 | |
| 32303 | 71 184 | 0 | 71 184 | 0 | |
| 442 | 300 000 | 0 | 0 | 300 000 | |
| 44206 | 200 000 | 0 | 0 | 200 000 | |
| 44207 | 100 000 | 0 | 0 | 100 000 | |
| 446 | 0 | 10 000 | 0 | 10 000 | |
| 44606 | 0 | 10 000 | 0 | 10 000 | |
| 449 | 7 390 | 0 | 1 740 | 5 650 | |
| 44906 | 2 800 | 0 | 600 | 2 200 | |
| 44907 | 4 590 | 0 | 1 140 | 3 450 | |
| 452 | 508 299 | 22 139 | 23 302 | 507 136 | |
| 45201 | 446 | 2 072 | 1 810 | 708 | |
| 45204 | 58 800 | 0 | 100 | 58 700 | |
| 45205 | 6 600 | 2 117 | 5 200 | 3 517 | |
| 45206 | 145 834 | 6 614 | 7 531 | 144 917 | |
| 45207 | 282 619 | 11 336 | 8 411 | 285 544 | |
| 45208 | 14 000 | 0 | 250 | 13 750 | |
| 454 | 22 768 | 2 330 | 3 180 | 21 918 | |
| 45406 | 19 452 | 2 330 | 2 930 | 18 852 | |
| 45407 | 3 316 | 0 | 250 | 3 066 | |
| 455 | 51 856 | 2 983 | 4 142 | 50 697 | |
| 45504 | 43 | 0 | 43 | 0 | |
| 45505 | 8 422 | 950 | 1 681 | 7 691 | |
| 45506 | 31 699 | 2 030 | 1 359 | 32 370 | |
| 45507 | 11 692 | 3 | 1 059 | 10 636 | |
| 458 | 8 285 | 50 | 9 | 8 326 | |
| 45812 | 7 640 | 0 | 0 | 7 640 | |
| 45815 | 645 | 50 | 9 | 686 | |
| 474 | 1 509 | 341 996 | 333 936 | 9 569 | |
| 47404 | 0 | 65 299 | 65 299 | 0 | |
| 47408 | 0 | 274 691 | 266 612 | 8 079 | |
| 47417 | 0 | 2 | 2 | 0 | |
| 47423 | 1 360 | 1 873 | 1 875 | 1 358 | |
| 47427 | 149 | 131 | 148 | 132 | |
| 475 | 7 492 | 0 | 7 492 | 0 | |
| 47502 | 7 492 | 0 | 7 492 | 0 | |
| 478 | 92 107 | 0 | 7 | 92 100 | |
| 47802 | 807 | 0 | 7 | 800 | |
| 47803 | 91 300 | 0 | 0 | 91 300 | |
| 479 | 15 706 | 0 | 0 | 15 706 | |
| 47901 | 15 706 | 0 | 0 | 15 706 | |
| 506 | 14 494 | 65 364 | 55 717 | 24 141 | |
| 50605 | 2 889 | 0 | 0 | 2 889 | |
| 50606 | 11 605 | 65 266 | 55 619 | 21 252 | |
| 50621 | 0 | 98 | 98 | 0 | |
| 507 | 29 152 | 63 | 0 | 29 215 | |
| 50705 | 21 331 | 63 | 0 | 21 394 | |
| 50706 | 7 821 | 0 | 0 | 7 821 | |
| 509 | 63 | 12 | 73 | 2 | |
| 50905 | 63 | 12 | 73 | 2 | |
| 515 | 4 017 | 345 | 1 897 | 2 465 | |
| 51501 | 0 | 216 | 216 | 0 | |
| 51503 | 2 670 | 55 | 1 481 | 1 244 | |
| 51504 | 200 | 0 | 200 | 0 | |
| 51505 | 800 | 74 | 0 | 874 | |
| 51508 | 347 | 0 | 0 | 347 | |
| 603 | 1 060 | 2 799 | 2 333 | 1 526 | |
| 60302 | 0 | 77 | 77 | 0 | |
| 60306 | 0 | 1 024 | 1 024 | 0 | |
| 60308 | 45 | 239 | 194 | 90 | |
| 60310 | 0 | 217 | 217 | 0 | |
| 60312 | 985 | 1 242 | 821 | 1 406 | |
| 60323 | 30 | 0 | 0 | 30 | |
| 604 | 98 658 | 79 | 38 | 98 699 | |
| 60401 | 98 574 | 79 | 38 | 98 615 | |
| 60404 | 84 | 0 | 0 | 84 | |
| 607 | 7 775 | 41 | 41 | 7 775 | |
| 60701 | 7 752 | 41 | 41 | 7 752 | |
| 60702 | 23 | 0 | 0 | 23 | |
| 608 | 23 846 | 0 | 0 | 23 846 | |
| 60804 | 23 846 | 0 | 0 | 23 846 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 2 106 | 547 | 615 | 2 038 | |
| 61002 | 76 | 53 | 18 | 111 | |
| 61008 | 1 504 | 443 | 540 | 1 407 | |
| 61009 | 526 | 51 | 57 | 520 | |
| 612 | 0 | 55 874 | 55 874 | 0 | |
| 61209 | 0 | 1 | 1 | 0 | |
| 61210 | 0 | 55 866 | 55 866 | 0 | |
| 61212 | 0 | 7 | 7 | 0 | |
| 614 | 1 576 | 165 | 474 | 1 267 | |
| 61403 | 1 576 | 165 | 474 | 1 267 | |
| 705 | 22 316 | 24 157 | 22 316 | 24 157 | |
| 70501 | 22 316 | 1 841 | 22 316 | 1 841 | |
| 70502 | 0 | 22 316 | 0 | 22 316 | |
| 706 | 0 | 56 609 | 154 | 56 455 | |
| 70606 | 0 | 22 761 | 2 | 22 759 | |
| 70607 | 0 | 2 051 | 152 | 1 899 | |
| 70608 | 0 | 31 564 | 0 | 31 564 | |
| 70609 | 0 | 233 | 0 | 233 | |
| Пассив | |||||
| 102 | 10 000 | 0 | 0 | 10 000 | |
| 10207 | 10 000 | 0 | 0 | 10 000 | |
| 106 | 63 901 | 20 747 | 0 | 43 154 | |
| 10601 | 63 866 | 20 747 | 0 | 43 119 | |
| 10602 | 35 | 0 | 0 | 35 | |
| 107 | 358 886 | 355 636 | 0 | 3 250 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 10702 | 355 636 | 355 636 | 0 | 0 | |
| 108 | 0 | 0 | 376 383 | 376 383 | |
| 10801 | 0 | 0 | 376 383 | 376 383 | |
| 301 | 357 | 3 090 | 3 410 | 677 | |
| 30109 | 111 | 2 843 | 3 409 | 677 | |
| 30126 | 246 | 247 | 1 | 0 | |
| 302 | 238 | 193 974 | 204 417 | 10 681 | |
| 30220 | 0 | 22 034 | 22 034 | 0 | |
| 30222 | 0 | 161 108 | 168 548 | 7 440 | |
| 30223 | 0 | 998 | 4 178 | 3 180 | |
| 30232 | 238 | 9 834 | 9 657 | 61 | |
| 303 | 88 800 | 116 747 | 131 504 | 103 557 | |
| 30301 | 58 800 | 116 747 | 110 504 | 52 557 | |
| 30305 | 30 000 | 0 | 21 000 | 51 000 | |
| 304 | 0 | 21 | 21 | 0 | |
| 30408 | 0 | 21 | 21 | 0 | |
| 328 | 149 | 149 | 0 | 0 | |
| 32801 | 149 | 149 | 0 | 0 | |
| 404 | 23 | 0 | 91 | 114 | |
| 40403 | 23 | 0 | 30 | 53 | |
| 40404 | 0 | 0 | 61 | 61 | |
| 405 | 60 103 | 81 396 | 28 126 | 6 833 | |
| 40502 | 59 963 | 79 344 | 24 910 | 5 529 | |
| 40504 | 140 | 2 052 | 3 216 | 1 304 | |
| 406 | 9 054 | 148 399 | 226 327 | 86 982 | |
| 40602 | 6 249 | 17 464 | 16 633 | 5 418 | |
| 40603 | 2 805 | 130 935 | 209 694 | 81 564 | |
| 407 | 778 300 | 1 854 245 | 1 981 941 | 905 996 | |
| 40701 | 892 | 435 | 251 | 708 | |
| 40702 | 757 814 | 1 606 045 | 1 730 943 | 882 712 | |
| 40703 | 19 594 | 247 765 | 250 747 | 22 576 | |
| 408 | 106 128 | 134 795 | 130 995 | 102 328 | |
| 40802 | 67 375 | 90 396 | 91 827 | 68 806 | |
| 40804 | 16 | 0 | 0 | 16 | |
| 40805 | 32 | 0 | 0 | 32 | |
| 40807 | 1 547 | 344 | 1 033 | 2 236 | |
| 40814 | 14 | 0 | 0 | 14 | |
| 40817 | 37 117 | 44 025 | 38 130 | 31 222 | |
| 40820 | 27 | 30 | 5 | 2 | |
| 409 | 30 | 238 134 | 238 258 | 154 | |
| 40905 | 0 | 475 | 475 | 0 | |
| 40906 | 0 | 153 639 | 153 639 | 0 | |
| 40909 | 27 | 799 | 775 | 3 | |
| 40910 | 0 | 88 | 88 | 0 | |
| 40911 | 0 | 69 770 | 69 921 | 151 | |
| 40912 | 3 | 9 610 | 9 607 | 0 | |
| 40913 | 0 | 3 753 | 3 753 | 0 | |
| 421 | 47 000 | 7 000 | 0 | 40 000 | |
| 42104 | 47 000 | 7 000 | 0 | 40 000 | |
| 423 | 547 087 | 291 037 | 298 928 | 554 978 | |
| 42301 | 121 357 | 166 598 | 179 259 | 134 018 | |
| 42303 | 1 199 | 43 | 140 | 1 296 | |
| 42304 | 62 907 | 2 481 | 2 209 | 62 635 | |
| 42305 | 237 958 | 88 286 | 5 073 | 154 745 | |
| 42306 | 119 259 | 32 526 | 112 206 | 198 939 | |
| 42307 | 24 | 1 | 0 | 23 | |
| 42309 | 78 | 0 | 0 | 78 | |
| 42314 | 4 305 | 1 102 | 41 | 3 244 | |
| 425 | 68 729 | 2 456 | 2 261 | 68 534 | |
| 42505 | 19 637 | 702 | 646 | 19 581 | |
| 42506 | 49 092 | 1 754 | 1 615 | 48 953 | |
| 426 | 264 | 8 | 8 | 264 | |
| 42601 | 264 | 8 | 8 | 264 | |
| 442 | 3 000 | 0 | 0 | 3 000 | |
| 44215 | 3 000 | 0 | 0 | 3 000 | |
| 446 | 0 | 2 100 | 2 200 | 100 | |
| 44615 | 0 | 2 100 | 2 200 | 100 | |
| 452 | 11 388 | 405 | 1 803 | 12 786 | |
| 45215 | 11 388 | 405 | 1 803 | 12 786 | |
| 454 | 32 | 0 | 8 | 40 | |
| 45415 | 32 | 0 | 8 | 40 | |
| 455 | 5 469 | 650 | 931 | 5 750 | |
| 45515 | 5 469 | 650 | 931 | 5 750 | |
| 458 | 7 944 | 0 | 27 | 7 971 | |
| 45818 | 7 944 | 0 | 27 | 7 971 | |
| 474 | 12 867 | 421 232 | 426 436 | 18 071 | |
| 47405 | 0 | 119 347 | 119 347 | 0 | |
| 47407 | 0 | 274 544 | 279 360 | 4 816 | |
| 47411 | 7 225 | 2 359 | 2 436 | 7 302 | |
| 47416 | 530 | 3 342 | 3 710 | 898 | |
| 47422 | 3 127 | 19 946 | 18 490 | 1 671 | |
| 47425 | 1 718 | 1 694 | 1 750 | 1 774 | |
| 47426 | 267 | 0 | 1 343 | 1 610 | |
| 478 | 1 720 | 7 | 0 | 1 713 | |
| 47804 | 1 720 | 7 | 0 | 1 713 | |
| 506 | 0 | 152 | 2 051 | 1 899 | |
| 50620 | 0 | 152 | 2 051 | 1 899 | |
| 507 | 320 | 320 | 320 | 320 | |
| 50709 | 320 | 320 | 0 | 0 | |
| 50719 | 0 | 0 | 320 | 320 | |
| 515 | 384 | 19 | 3 | 368 | |
| 51510 | 384 | 19 | 3 | 368 | |
| 523 | 2 260 | 0 | 2 000 | 4 260 | |
| 52301 | 2 260 | 0 | 2 000 | 4 260 | |
| 524 | 713 | 0 | 0 | 713 | |
| 52406 | 713 | 0 | 0 | 713 | |
| 603 | 2 113 | 9 415 | 13 432 | 6 130 | |
| 60301 | 504 | 2 694 | 4 393 | 2 203 | |
| 60305 | 6 | 3 292 | 5 868 | 2 582 | |
| 60307 | 0 | 41 | 49 | 8 | |
| 60309 | 501 | 505 | 240 | 236 | |
| 60311 | 0 | 2 151 | 2 151 | 0 | |
| 60320 | 1 072 | 1 | 0 | 1 071 | |
| 60322 | 0 | 731 | 731 | 0 | |
| 60324 | 30 | 0 | 0 | 30 | |
| 606 | 27 103 | 0 | 384 | 27 487 | |
| 60601 | 27 103 | 0 | 384 | 27 487 | |
| 608 | 11 553 | 341 | 84 | 11 296 | |
| 60805 | 4 598 | 0 | 84 | 4 682 | |
| 60806 | 6 955 | 341 | 0 | 6 614 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 703 | 73 666 | 81 158 | 74 072 | 66 580 | |
| 70301 | 73 666 | 73 666 | 0 | 0 | |
| 70302 | 0 | 7 492 | 74 072 | 66 580 | |
| 706 | 0 | 98 | 56 582 | 56 484 | |
| 70601 | 0 | 0 | 24 430 | 24 430 | |
| 70602 | 0 | 98 | 98 | 0 | |
| 70603 | 0 | 0 | 31 460 | 31 460 | |
| 70604 | 0 | 0 | 594 | 594 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 5 357 738 | 292 692 | 331 150 | 5 319 280 | |
| 90901 | 5 200 | 267 097 | 3 615 | 268 682 | |
| 90902 | 5 352 538 | 25 595 | 327 535 | 5 050 598 | |
| 912 | 1 623 | 5 | 5 | 1 623 | |
| 91202 | 1 621 | 2 | 3 | 1 620 | |
| 91203 | 0 | 3 | 2 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 869 361 | 0 | 869 361 | 0 | |
| 91305 | 90 112 | 0 | 90 112 | 0 | |
| 91307 | 684 760 | 0 | 684 760 | 0 | |
| 91310 | 94 489 | 0 | 94 489 | 0 | |
| 914 | 0 | 212 580 | 30 322 | 182 258 | |
| 91414 | 0 | 118 091 | 30 315 | 87 776 | |
| 91418 | 0 | 94 489 | 7 | 94 482 | |
| 915 | 36 308 | 1 222 | 11 124 | 26 406 | |
| 91501 | 25 558 | 1 222 | 374 | 26 406 | |
| 91503 | 10 750 | 0 | 10 750 | 0 | |
| 916 | 6 907 | 393 | 25 | 7 275 | |
| 91604 | 6 907 | 393 | 25 | 7 275 | |
| 917 | 1 778 | 0 | 27 | 1 751 | |
| 91704 | 1 778 | 0 | 27 | 1 751 | |
| 918 | 16 670 | 0 | 0 | 16 670 | |
| 91802 | 16 670 | 0 | 0 | 16 670 | |
| 999 | 21 007 | 769 580 | 37 026 | 753 561 | |
| 99998 | 21 007 | 769 580 | 37 026 | 753 561 | |
| Пассив | |||||
| 910 | 0 | 3 886 | 3 886 | 0 | |
| 91003 | 0 | 3 010 | 3 010 | 0 | |
| 91004 | 0 | 876 | 876 | 0 | |
| 913 | 20 516 | 53 658 | 775 953 | 742 811 | |
| 91302 | 9 162 | 9 162 | 0 | 0 | |
| 91309 | 11 354 | 11 354 | 0 | 0 | |
| 91312 | 0 | 2 571 | 719 318 | 716 747 | |
| 91315 | 0 | 18 | 508 | 490 | |
| 91316 | 0 | 16 362 | 38 162 | 21 800 | |
| 91317 | 0 | 14 191 | 17 965 | 3 774 | |
| 914 | 491 | 491 | 0 | 0 | |
| 91404 | 491 | 491 | 0 | 0 | |
| 915 | 0 | 0 | 10 750 | 10 750 | |
| 91507 | 0 | 0 | 10 750 | 10 750 | |
| 999 | 6 290 392 | 792 341 | 57 219 | 5 555 270 | |
| 99999 | 6 290 392 | 792 341 | 57 219 | 5 555 270 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 40 919 | 40 919 | 0 | |
| 93001 | 0 | 40 919 | 40 919 | 0 | |
| 938 | 0 | 176 | 176 | 0 | |
| 93801 | 0 | 176 | 176 | 0 | |
| Пассив | |||||
| 960 | 0 | 40 960 | 40 960 | 0 | |
| 96001 | 0 | 40 960 | 40 960 | 0 | |
| 968 | 0 | 35 | 35 | 0 | |
| 96801 | 0 | 35 | 35 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 8 546 500 | 32 734 | 1 | 8 579 233 | |
| 98000 | 6 | 0 | 1 | 5 | |
| 98010 | 8 546 493 | 32 734 | 0 | 8 579 227 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 8 546 500 | 1 | 32 734 | 8 579 233 | |
| 98050 | 8 546 499 | 1 | 32 734 | 8 579 232 | |
| 98090 | 1 | 0 | 0 | 1 | |