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Меню банка КАМЧАТКОМАГРОПРОМБАНК:
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- 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 01.02.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 3 | 0 | 0 | 3 |  |
| 10501 | 3 | 0 | 0 | 3 | |
| 106 | 23 726 | 2 409 | 6 262 | 19 873 | |
| 10605 | 21 268 | 2 409 | 6 262 | 17 415 | |
| 10610 | 2 458 | 0 | 0 | 2 458 | |
| 202 | 180 077 | 2 305 895 | 2 258 941 | 227 031 | |
| 20202 | 141 779 | 1 061 299 | 995 396 | 207 682 | |
| 20208 | 21 729 | 38 696 | 46 320 | 14 105 | |
| 20209 | 16 569 | 1 205 900 | 1 217 225 | 5 244 | |
| 203 | 10 171 | 3 878 | 691 | 13 358 | |
| 20302 | 10 171 | 3 878 | 691 | 13 358 | |
| 301 | 799 476 | 6 715 392 | 6 897 998 | 616 870 | |
| 30102 | 168 904 | 4 717 792 | 4 808 094 | 78 602 | |
| 30110 | 439 719 | 1 925 284 | 2 066 230 | 298 773 | |
| 30114 | 190 853 | 72 316 | 23 674 | 239 495 | |
| 302 | 29 870 | 98 399 | 96 619 | 31 650 | |
| 30202 | 19 262 | 0 | 1 304 | 17 958 | |
| 30204 | 7 495 | 1 769 | 0 | 9 264 | |
| 30210 | 0 | 14 000 | 14 000 | 0 | |
| 30215 | 2 599 | 668 | 172 | 3 095 | |
| 30221 | 0 | 6 900 | 6 900 | 0 | |
| 30233 | 514 | 75 062 | 74 243 | 1 333 | |
| 303 | 392 507 | 564 197 | 593 180 | 363 524 | |
| 30302 | 168 458 | 358 684 | 374 833 | 152 309 | |
| 30306 | 224 049 | 205 513 | 218 347 | 211 215 | |
| 304 | 1 185 | 709 105 | 710 263 | 27 | |
| 30413 | 0 | 56 | 56 | 0 | |
| 30424 | 1 185 | 709 049 | 710 207 | 27 | |
| 320 | 1 051 000 | 3 899 000 | 3 956 000 | 994 000 | |
| 32002 | 0 | 1 855 000 | 1 855 000 | 0 | |
| 32003 | 0 | 490 000 | 300 000 | 190 000 | |
| 32004 | 500 000 | 1 554 000 | 1 250 000 | 804 000 | |
| 32005 | 551 000 | 0 | 551 000 | 0 | |
| 446 | 0 | 16 421 | 0 | 16 421 | |
| 44606 | 0 | 16 421 | 0 | 16 421 | |
| 449 | 210 000 | 26 000 | 0 | 236 000 | |
| 44906 | 150 000 | 26 000 | 0 | 176 000 | |
| 44908 | 60 000 | 0 | 0 | 60 000 | |
| 451 | 39 856 | 0 | 1 236 | 38 620 | |
| 45107 | 1 300 | 0 | 40 | 1 260 | |
| 45108 | 38 556 | 0 | 1 196 | 37 360 | |
| 452 | 888 141 | 89 484 | 76 623 | 901 002 | |
| 45201 | 36 601 | 22 192 | 28 666 | 30 127 | |
| 45205 | 7 000 | 0 | 0 | 7 000 | |
| 45206 | 239 175 | 16 080 | 7 700 | 247 555 | |
| 45207 | 471 655 | 49 686 | 37 611 | 483 730 | |
| 45208 | 133 710 | 1 526 | 2 646 | 132 590 | |
| 454 | 129 402 | 14 346 | 19 418 | 124 330 | |
| 45401 | 9 040 | 12 046 | 12 962 | 8 124 | |
| 45407 | 120 362 | 2 300 | 6 456 | 116 206 | |
| 455 | 126 332 | 20 499 | 39 630 | 107 201 | |
| 45504 | 7 | 0 | 7 | 0 | |
| 45505 | 1 601 | 0 | 232 | 1 369 | |
| 45506 | 26 006 | 0 | 1 426 | 24 580 | |
| 45507 | 98 718 | 20 499 | 37 965 | 81 252 | |
| 458 | 6 712 | 78 | 0 | 6 790 | |
| 45812 | 5 432 | 0 | 0 | 5 432 | |
| 45814 | 937 | 0 | 0 | 937 | |
| 45815 | 343 | 78 | 0 | 421 | |
| 459 | 0 | 2 | 0 | 2 | |
| 45915 | 0 | 2 | 0 | 2 | |
| 471 | 7 | 0 | 0 | 7 | |
| 47105 | 7 | 0 | 0 | 7 | |
| 474 | 4 668 | 4 271 585 | 4 269 242 | 7 011 | |
| 47404 | 0 | 704 564 | 699 753 | 4 811 | |
| 47408 | 0 | 3 562 341 | 3 562 341 | 0 | |
| 47423 | 297 | 433 | 421 | 309 | |
| 47427 | 4 371 | 4 247 | 6 727 | 1 891 | |
| 479 | 49 812 | 0 | 620 | 49 192 | |
| 47901 | 49 812 | 0 | 620 | 49 192 | |
| 502 | 196 286 | 1 706 | 431 | 197 561 | |
| 50207 | 45 606 | 456 | 10 | 46 052 | |
| 50208 | 150 680 | 1 250 | 421 | 151 509 | |
| 507 | 25 854 | 0 | 0 | 25 854 | |
| 50705 | 15 649 | 0 | 0 | 15 649 | |
| 50706 | 2 580 | 0 | 0 | 2 580 | |
| 50709 | 7 625 | 0 | 0 | 7 625 | |
| 603 | 9 813 | 1 764 | 1 843 | 9 734 | |
| 60302 | 8 290 | 166 | 1 | 8 455 | |
| 60306 | 0 | 1 | 1 | 0 | |
| 60308 | 55 | 74 | 109 | 20 | |
| 60310 | 0 | 181 | 181 | 0 | |
| 60312 | 1 468 | 1 331 | 1 540 | 1 259 | |
| 60323 | 0 | 11 | 11 | 0 | |
| 604 | 129 458 | 0 | 0 | 129 458 | |
| 60401 | 91 942 | 0 | 0 | 91 942 | |
| 60404 | 81 | 0 | 0 | 81 | |
| 60408 | 28 552 | 0 | 0 | 28 552 | |
| 60409 | 8 883 | 0 | 0 | 8 883 | |
| 607 | 10 265 | 0 | 0 | 10 265 | |
| 60701 | 169 | 0 | 0 | 169 | |
| 60705 | 10 096 | 0 | 0 | 10 096 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 2 664 | 402 | 743 | 2 323 | |
| 61002 | 46 | 6 | 6 | 46 | |
| 61008 | 1 804 | 323 | 668 | 1 459 | |
| 61009 | 814 | 73 | 69 | 818 | |
| 612 | 0 | 2 | 2 | 0 | |
| 61209 | 0 | 2 | 2 | 0 | |
| 614 | 4 032 | 122 | 437 | 3 717 | |
| 61403 | 4 032 | 122 | 437 | 3 717 | |
| 617 | 2 742 | 0 | 0 | 2 742 | |
| 61702 | 2 742 | 0 | 0 | 2 742 | |
| 706 | 2 751 972 | 413 307 | 2 751 977 | 413 302 | |
| 70606 | 1 071 080 | 129 112 | 1 071 085 | 129 107 | |
| 70608 | 1 653 712 | 281 666 | 1 653 712 | 281 666 | |
| 70609 | 22 199 | 692 | 22 199 | 692 | |
| 70611 | 4 981 | 1 837 | 4 981 | 1 837 | |
| 707 | 0 | 2 753 744 | 585 | 2 753 159 | |
| 70706 | 0 | 1 072 852 | 585 | 1 072 267 | |
| 70708 | 0 | 1 653 712 | 0 | 1 653 712 | |
| 70709 | 0 | 22 199 | 0 | 22 199 | |
| 70711 | 0 | 4 981 | 0 | 4 981 | |
| Пассив | |||||
| 102 | 10 000 | 7 | 7 | 10 000 | |
| 10207 | 10 000 | 7 | 7 | 10 000 | |
| 106 | 39 982 | 0 | 0 | 39 982 | |
| 10601 | 39 947 | 0 | 0 | 39 947 | |
| 10602 | 35 | 0 | 0 | 35 | |
| 107 | 3 250 | 0 | 0 | 3 250 | |
| 10701 | 3 250 | 0 | 0 | 3 250 | |
| 108 | 734 652 | 0 | 0 | 734 652 | |
| 10801 | 734 652 | 0 | 0 | 734 652 | |
| 302 | 365 | 63 118 | 64 300 | 1 547 | |
| 30220 | 0 | 747 | 747 | 0 | |
| 30223 | 0 | 7 707 | 8 899 | 1 192 | |
| 30232 | 365 | 54 664 | 54 654 | 355 | |
| 303 | 392 507 | 593 180 | 564 197 | 363 524 | |
| 30301 | 168 458 | 374 833 | 358 684 | 152 309 | |
| 30305 | 224 049 | 218 347 | 205 513 | 211 215 | |
| 313 | 215 031 | 215 069 | 38 | 0 | |
| 31304 | 215 031 | 215 069 | 38 | 0 | |
| 405 | 49 935 | 104 109 | 82 938 | 28 764 | |
| 40502 | 49 720 | 100 106 | 73 465 | 23 079 | |
| 40503 | 0 | 471 | 473 | 2 | |
| 40504 | 215 | 3 532 | 9 000 | 5 683 | |
| 406 | 20 565 | 113 166 | 127 435 | 34 834 | |
| 40602 | 16 418 | 111 196 | 110 647 | 15 869 | |
| 40603 | 4 147 | 1 970 | 16 788 | 18 965 | |
| 407 | 979 855 | 2 146 799 | 2 007 013 | 840 069 | |
| 40701 | 1 021 | 2 913 | 2 127 | 235 | |
| 40702 | 941 573 | 2 087 978 | 1 953 256 | 806 851 | |
| 40703 | 37 261 | 55 908 | 51 630 | 32 983 | |
| 408 | 435 816 | 604 665 | 638 029 | 469 180 | |
| 40802 | 87 890 | 158 543 | 139 455 | 68 802 | |
| 40804 | 13 | 0 | 0 | 13 | |
| 40805 | 30 | 0 | 0 | 30 | |
| 40807 | 222 699 | 17 162 | 67 862 | 273 399 | |
| 40817 | 117 774 | 110 762 | 108 242 | 115 254 | |
| 40820 | 65 | 76 | 89 | 78 | |
| 40821 | 7 345 | 318 122 | 322 381 | 11 604 | |
| 409 | 449 | 521 768 | 521 781 | 462 | |
| 40905 | 0 | 1 809 | 1 809 | 0 | |
| 40906 | 159 | 479 120 | 478 961 | 0 | |
| 40909 | 80 | 1 969 | 1 987 | 98 | |
| 40910 | 0 | 160 | 160 | 0 | |
| 40911 | 210 | 26 724 | 26 878 | 364 | |
| 40912 | 0 | 8 991 | 8 991 | 0 | |
| 40913 | 0 | 2 995 | 2 995 | 0 | |
| 421 | 10 000 | 0 | 0 | 10 000 | |
| 42104 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 1 168 611 | 270 878 | 420 213 | 1 317 946 | |
| 42301 | 193 098 | 151 371 | 129 560 | 171 287 | |
| 42303 | 98 350 | 50 | 0 | 98 300 | |
| 42304 | 3 761 | 100 | 186 183 | 189 844 | |
| 42305 | 563 | 416 | 71 | 218 | |
| 42306 | 857 845 | 116 198 | 100 580 | 842 227 | |
| 42307 | 12 401 | 2 735 | 3 785 | 13 451 | |
| 42309 | 2 593 | 8 | 34 | 2 619 | |
| 426 | 2 383 | 190 | 114 | 2 307 | |
| 42601 | 2 382 | 190 | 114 | 2 306 | |
| 42609 | 1 | 0 | 0 | 1 | |
| 446 | 0 | 1 180 | 1 344 | 164 | |
| 44615 | 0 | 1 180 | 1 344 | 164 | |
| 449 | 13 800 | 0 | 0 | 13 800 | |
| 44915 | 13 800 | 0 | 0 | 13 800 | |
| 451 | 1 993 | 62 | 0 | 1 931 | |
| 45115 | 1 993 | 62 | 0 | 1 931 | |
| 452 | 55 914 | 3 993 | 11 656 | 63 577 | |
| 45215 | 55 914 | 3 993 | 11 656 | 63 577 | |
| 454 | 5 123 | 3 860 | 5 625 | 6 888 | |
| 45415 | 5 123 | 3 860 | 5 625 | 6 888 | |
| 455 | 10 063 | 556 | 48 | 9 555 | |
| 45515 | 10 063 | 556 | 48 | 9 555 | |
| 458 | 6 712 | 0 | 57 | 6 769 | |
| 45818 | 6 712 | 0 | 57 | 6 769 | |
| 471 | 7 | 0 | 0 | 7 | |
| 47108 | 7 | 0 | 0 | 7 | |
| 474 | 26 530 | 3 857 245 | 3 863 440 | 32 725 | |
| 47405 | 0 | 64 483 | 64 483 | 0 | |
| 47407 | 0 | 3 592 988 | 3 592 988 | 0 | |
| 47411 | 16 999 | 9 561 | 8 028 | 15 466 | |
| 47416 | 12 | 151 768 | 156 996 | 5 240 | |
| 47422 | 4 179 | 724 | 1 713 | 5 168 | |
| 47425 | 5 289 | 37 719 | 39 181 | 6 751 | |
| 47426 | 51 | 2 | 51 | 100 | |
| 479 | 20 237 | 0 | 238 | 20 475 | |
| 47902 | 20 237 | 0 | 238 | 20 475 | |
| 502 | 16 300 | 3 453 | 1 295 | 14 142 | |
| 50220 | 16 300 | 3 453 | 1 295 | 14 142 | |
| 507 | 5 191 | 2 809 | 1 114 | 3 496 | |
| 50719 | 223 | 0 | 0 | 223 | |
| 50720 | 4 968 | 2 809 | 1 114 | 3 273 | |
| 603 | 2 805 | 17 877 | 21 270 | 6 198 | |
| 60301 | 739 | 3 770 | 5 936 | 2 905 | |
| 60305 | 33 | 8 007 | 8 050 | 76 | |
| 60307 | 0 | 31 | 31 | 0 | |
| 60309 | 615 | 619 | 201 | 197 | |
| 60311 | 0 | 3 759 | 3 869 | 110 | |
| 60313 | 0 | 29 | 29 | 0 | |
| 60320 | 936 | 2 | 0 | 934 | |
| 60322 | 476 | 1 654 | 1 648 | 470 | |
| 60324 | 6 | 6 | 6 | 6 | |
| 60348 | 0 | 0 | 1 500 | 1 500 | |
| 604 | 17 382 | 0 | 257 | 17 639 | |
| 60405 | 17 382 | 0 | 257 | 17 639 | |
| 606 | 52 998 | 0 | 632 | 53 630 | |
| 60601 | 44 533 | 0 | 436 | 44 969 | |
| 60602 | 6 679 | 0 | 177 | 6 856 | |
| 60603 | 1 786 | 0 | 19 | 1 805 | |
| 607 | 6 058 | 0 | 131 | 6 189 | |
| 60706 | 6 058 | 0 | 131 | 6 189 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 613 | 3 375 | 3 279 | 5 | 101 | |
| 61301 | 2 507 | 2 507 | 0 | 0 | |
| 61304 | 868 | 772 | 5 | 101 | |
| 706 | 2 768 142 | 2 768 142 | 418 977 | 418 977 | |
| 70601 | 1 001 460 | 1 001 460 | 99 349 | 99 349 | |
| 70603 | 1 735 091 | 1 735 091 | 315 750 | 315 750 | |
| 70604 | 26 391 | 26 391 | 3 878 | 3 878 | |
| 70615 | 5 200 | 5 200 | 0 | 0 | |
| 707 | 0 | 0 | 2 768 247 | 2 768 247 | |
| 70701 | 0 | 0 | 1 001 565 | 1 001 565 | |
| 70703 | 0 | 0 | 1 735 091 | 1 735 091 | |
| 70704 | 0 | 0 | 26 391 | 26 391 | |
| 70715 | 0 | 0 | 5 200 | 5 200 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 909 | 595 541 | 75 311 | 37 658 | 633 194 | |
| 90901 | 181 131 | 354 | 12 | 181 473 | |
| 90902 | 414 410 | 74 957 | 37 646 | 451 721 | |
| 912 | 1 622 | 1 | 2 | 1 621 | |
| 91202 | 1 619 | 0 | 1 | 1 618 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 20 085 | 0 | 0 | 20 085 | |
| 91414 | 20 085 | 0 | 0 | 20 085 | |
| 915 | 12 520 | 0 | 491 | 12 029 | |
| 91501 | 12 520 | 0 | 491 | 12 029 | |
| 916 | 4 970 | 35 | 0 | 5 005 | |
| 91604 | 4 970 | 35 | 0 | 5 005 | |
| 917 | 5 695 | 0 | 0 | 5 695 | |
| 91704 | 5 695 | 0 | 0 | 5 695 | |
| 918 | 32 211 | 2 | 0 | 32 213 | |
| 91802 | 32 189 | 0 | 0 | 32 189 | |
| 91803 | 22 | 2 | 0 | 24 | |
| 999 | 1 482 864 | 2 061 609 | 1 893 378 | 1 651 095 | |
| 99996 | 0 | 1 780 859 | 1 780 859 | 0 | |
| 99998 | 1 482 864 | 280 750 | 112 519 | 1 651 095 | |
| Пассив | |||||
| 910 | 0 | 465 | 465 | 0 | |
| 91004 | 0 | 465 | 465 | 0 | |
| 913 | 1 423 806 | 112 054 | 280 285 | 1 592 037 | |
| 91312 | 1 333 266 | 1 389 | 3 756 | 1 335 633 | |
| 91315 | 1 400 | 1 400 | 0 | 0 | |
| 91316 | 1 526 | 27 526 | 55 000 | 29 000 | |
| 91317 | 87 614 | 81 739 | 221 529 | 227 404 | |
| 915 | 59 058 | 0 | 0 | 59 058 | |
| 91507 | 59 010 | 0 | 0 | 59 010 | |
| 91508 | 48 | 0 | 0 | 48 | |
| 999 | 672 651 | 1 796 659 | 1 833 857 | 709 849 | |
| 99997 | 0 | 1 758 510 | 1 758 510 | 0 | |
| 99999 | 672 651 | 38 149 | 75 347 | 709 849 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 1 758 510 | 1 758 510 | 0 | |
| 93901 | 0 | 1 758 510 | 1 758 510 | 0 | |
| Пассив | |||||
| 969 | 0 | 1 780 859 | 1 780 859 | 0 | |
| 96901 | 0 | 1 780 859 | 1 780 859 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 829 848 | 0 | 0 | 7 829 848 | |
| 98010 | 7 829 848 | 0 | 0 | 7 829 848 | |
| Пассив | |||||
| 980 | 7 829 848 | 0 | 0 | 7 829 848 | |
| 98050 | 7 829 820 | 0 | 0 | 7 829 820 | |
| 98090 | 28 | 0 | 0 | 28 | |