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Меню банка КУРСКПРОМБАНК:
- 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 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 102 285 | 4 837 180 | 4 825 080 | 114 385 |  |
| 20202 | 66 356 | 3 008 280 | 3 011 483 | 63 153 | |
| 20207 | 3 841 | 107 228 | 107 442 | 3 627 | |
| 20208 | 29 178 | 431 536 | 421 212 | 39 502 | |
| 20209 | 2 910 | 1 290 136 | 1 284 943 | 8 103 | |
| 301 | 171 732 | 9 362 532 | 9 396 250 | 138 014 | |
| 30102 | 82 050 | 7 851 332 | 7 905 277 | 28 105 | |
| 30110 | 4 523 | 1 265 826 | 1 261 893 | 8 456 | |
| 30114 | 85 159 | 245 374 | 229 080 | 101 453 | |
| 302 | 115 495 | 218 530 | 211 974 | 122 051 | |
| 30202 | 108 241 | 5 069 | 0 | 113 310 | |
| 30204 | 3 838 | 2 479 | 0 | 6 317 | |
| 30210 | 0 | 156 400 | 156 400 | 0 | |
| 30221 | 0 | 8 869 | 8 869 | 0 | |
| 30233 | 3 416 | 45 713 | 46 705 | 2 424 | |
| 306 | 152 | 772 | 920 | 4 | |
| 30602 | 152 | 772 | 920 | 4 | |
| 320 | 225 104 | 300 921 | 415 488 | 110 537 | |
| 32002 | 0 | 163 000 | 163 000 | 0 | |
| 32003 | 0 | 60 000 | 60 000 | 0 | |
| 32004 | 120 104 | 51 878 | 122 094 | 49 888 | |
| 32005 | 65 000 | 26 043 | 50 394 | 40 649 | |
| 32006 | 40 000 | 0 | 20 000 | 20 000 | |
| 328 | 127 | 372 | 128 | 371 | |
| 32802 | 127 | 372 | 128 | 371 | |
| 401 | 5 710 | 0 | 0 | 5 710 | |
| 40111 | 5 710 | 0 | 0 | 5 710 | |
| 442 | 16 000 | 0 | 0 | 16 000 | |
| 44207 | 16 000 | 0 | 0 | 16 000 | |
| 446 | 35 900 | 4 900 | 1 500 | 39 300 | |
| 44604 | 8 400 | 4 900 | 1 500 | 11 800 | |
| 44605 | 25 000 | 0 | 0 | 25 000 | |
| 44606 | 2 500 | 0 | 0 | 2 500 | |
| 449 | 3 169 | 0 | 267 | 2 902 | |
| 44906 | 1 000 | 0 | 0 | 1 000 | |
| 44907 | 2 169 | 0 | 267 | 1 902 | |
| 450 | 2 500 | 2 200 | 0 | 4 700 | |
| 45003 | 0 | 2 200 | 0 | 2 200 | |
| 45006 | 2 500 | 0 | 0 | 2 500 | |
| 452 | 3 621 534 | 1 516 708 | 1 137 168 | 4 001 074 | |
| 45201 | 149 461 | 263 106 | 268 595 | 143 972 | |
| 45203 | 93 640 | 341 402 | 227 683 | 207 359 | |
| 45204 | 562 379 | 337 756 | 328 694 | 571 441 | |
| 45205 | 343 120 | 101 809 | 117 594 | 327 335 | |
| 45206 | 1 080 233 | 264 151 | 49 699 | 1 294 685 | |
| 45207 | 887 209 | 151 877 | 136 792 | 902 294 | |
| 45208 | 505 492 | 56 607 | 8 111 | 553 988 | |
| 453 | 20 595 | 6 279 | 4 822 | 22 052 | |
| 45306 | 0 | 1 000 | 0 | 1 000 | |
| 45307 | 10 100 | 5 279 | 100 | 15 279 | |
| 45308 | 10 495 | 0 | 4 722 | 5 773 | |
| 454 | 544 141 | 237 936 | 282 530 | 499 547 | |
| 45401 | 53 324 | 100 357 | 100 870 | 52 811 | |
| 45403 | 11 100 | 24 399 | 23 462 | 12 037 | |
| 45404 | 147 917 | 73 570 | 94 266 | 127 221 | |
| 45405 | 56 793 | 20 719 | 18 748 | 58 764 | |
| 45406 | 126 264 | 5 250 | 36 790 | 94 724 | |
| 45407 | 108 473 | 9 641 | 8 344 | 109 770 | |
| 45408 | 40 270 | 4 000 | 50 | 44 220 | |
| 455 | 1 183 423 | 69 287 | 79 608 | 1 173 102 | |
| 45503 | 101 | 0 | 101 | 0 | |
| 45504 | 130 | 3 851 | 800 | 3 181 | |
| 45505 | 8 265 | 833 | 1 684 | 7 414 | |
| 45506 | 274 396 | 21 704 | 29 315 | 266 785 | |
| 45507 | 900 531 | 42 841 | 47 702 | 895 670 | |
| 45509 | 0 | 58 | 6 | 52 | |
| 458 | 36 379 | 4 943 | 4 024 | 37 298 | |
| 45812 | 14 808 | 1 572 | 1 319 | 15 061 | |
| 45814 | 0 | 400 | 400 | 0 | |
| 45815 | 21 571 | 2 971 | 2 305 | 22 237 | |
| 459 | 0 | 31 | 31 | 0 | |
| 45912 | 0 | 31 | 31 | 0 | |
| 474 | 14 005 | 581 514 | 540 800 | 54 719 | |
| 47406 | 10 | 0 | 0 | 10 | |
| 47408 | 0 | 475 537 | 436 892 | 38 645 | |
| 47423 | 365 | 89 160 | 89 233 | 292 | |
| 47427 | 13 630 | 16 817 | 14 675 | 15 772 | |
| 475 | 36 518 | 18 226 | 17 980 | 36 764 | |
| 47502 | 36 518 | 18 226 | 17 980 | 36 764 | |
| 478 | 272 935 | 57 251 | 50 348 | 279 838 | |
| 47801 | 172 949 | 17 872 | 1 952 | 188 869 | |
| 47803 | 99 986 | 39 379 | 48 396 | 90 969 | |
| 501 | 100 947 | 469 | 488 | 100 928 | |
| 50104 | 49 644 | 0 | 244 | 49 400 | |
| 50112 | 0 | 244 | 244 | 0 | |
| 50116 | 51 303 | 225 | 0 | 51 528 | |
| 502 | 60 | 2 | 2 | 60 | |
| 50205 | 48 | 2 | 2 | 48 | |
| 50208 | 12 | 0 | 0 | 12 | |
| 504 | 429 | 0 | 429 | 0 | |
| 50406 | 429 | 0 | 429 | 0 | |
| 507 | 3 299 | 0 | 0 | 3 299 | |
| 50705 | 140 | 0 | 0 | 140 | |
| 50706 | 3 159 | 0 | 0 | 3 159 | |
| 509 | 59 | 0 | 0 | 59 | |
| 50905 | 59 | 0 | 0 | 59 | |
| 514 | 643 | 11 869 | 1 360 | 11 152 | |
| 51401 | 0 | 808 | 808 | 0 | |
| 51402 | 0 | 11 061 | 552 | 10 509 | |
| 51407 | 643 | 0 | 0 | 643 | |
| 525 | 11 | 20 | 13 | 18 | |
| 52502 | 11 | 20 | 13 | 18 | |
| 603 | 21 374 | 12 543 | 13 054 | 20 863 | |
| 60302 | 0 | 95 | 64 | 31 | |
| 60304 | 0 | 359 | 305 | 54 | |
| 60306 | 5 | 6 944 | 6 887 | 62 | |
| 60308 | 26 | 483 | 459 | 50 | |
| 60310 | 970 | 153 | 192 | 931 | |
| 60312 | 19 633 | 3 547 | 3 978 | 19 202 | |
| 60314 | 140 | 16 | 44 | 112 | |
| 60323 | 600 | 946 | 1 125 | 421 | |
| 604 | 415 219 | 893 | 429 | 415 683 | |
| 60401 | 413 982 | 893 | 429 | 414 446 | |
| 60404 | 1 237 | 0 | 0 | 1 237 | |
| 607 | 9 418 | 943 | 599 | 9 762 | |
| 60701 | 9 418 | 943 | 599 | 9 762 | |
| 610 | 3 036 | 819 | 846 | 3 009 | |
| 61002 | 1 482 | 333 | 291 | 1 524 | |
| 61008 | 835 | 353 | 443 | 745 | |
| 61009 | 719 | 133 | 112 | 740 | |
| 614 | 1 897 | 17 870 | 17 693 | 2 074 | |
| 61403 | 1 897 | 649 | 472 | 2 074 | |
| 61406 | 0 | 17 221 | 17 221 | 0 | |
| 702 | 0 | 187 547 | 187 547 | 0 | |
| 70201 | 0 | 2 239 | 2 239 | 0 | |
| 70202 | 0 | 2 582 | 2 582 | 0 | |
| 70203 | 0 | 24 094 | 24 094 | 0 | |
| 70204 | 0 | 270 | 270 | 0 | |
| 70205 | 0 | 17 244 | 17 244 | 0 | |
| 70206 | 0 | 15 789 | 15 789 | 0 | |
| 70208 | 0 | 200 | 200 | 0 | |
| 70209 | 0 | 125 129 | 125 129 | 0 | |
| 705 | 27 030 | 3 195 | 0 | 30 225 | |
| 70501 | 27 030 | 3 195 | 0 | 30 225 | |
| Пассив | |||||
| 102 | 84 000 | 0 | 0 | 84 000 | |
| 10207 | 84 000 | 0 | 0 | 84 000 | |
| 106 | 207 689 | 0 | 0 | 207 689 | |
| 10601 | 207 689 | 0 | 0 | 207 689 | |
| 107 | 405 985 | 72 | 16 | 405 929 | |
| 10701 | 25 495 | 0 | 0 | 25 495 | |
| 10702 | 876 | 67 | 16 | 825 | |
| 10703 | 370 461 | 0 | 0 | 370 461 | |
| 10704 | 9 153 | 5 | 0 | 9 148 | |
| 301 | 1 | 1 | 0 | 0 | |
| 30109 | 1 | 1 | 0 | 0 | |
| 302 | 76 | 47 267 | 47 370 | 179 | |
| 30220 | 0 | 68 | 205 | 137 | |
| 30222 | 0 | 812 | 812 | 0 | |
| 30223 | 0 | 20 835 | 20 835 | 0 | |
| 30232 | 76 | 25 552 | 25 518 | 42 | |
| 313 | 364 000 | 1 834 916 | 1 952 365 | 481 449 | |
| 31302 | 20 000 | 868 000 | 848 000 | 0 | |
| 31303 | 30 000 | 541 000 | 566 000 | 55 000 | |
| 31304 | 314 000 | 425 916 | 443 365 | 331 449 | |
| 31305 | 0 | 0 | 95 000 | 95 000 | |
| 328 | 75 | 76 | 32 | 31 | |
| 32801 | 75 | 76 | 32 | 31 | |
| 401 | 5 710 | 0 | 0 | 5 710 | |
| 40110 | 5 710 | 0 | 0 | 5 710 | |
| 405 | 51 711 | 407 219 | 424 357 | 68 849 | |
| 40501 | 16 | 15 | 267 | 268 | |
| 40502 | 51 686 | 403 149 | 419 736 | 68 273 | |
| 40503 | 9 | 4 055 | 4 354 | 308 | |
| 406 | 35 865 | 72 705 | 59 774 | 22 934 | |
| 40602 | 33 108 | 64 524 | 51 863 | 20 447 | |
| 40603 | 2 757 | 8 181 | 7 911 | 2 487 | |
| 407 | 1 053 015 | 9 236 195 | 9 245 349 | 1 062 169 | |
| 40701 | 10 365 | 23 715 | 23 759 | 10 409 | |
| 40702 | 1 001 419 | 9 128 781 | 9 132 693 | 1 005 331 | |
| 40703 | 41 231 | 83 699 | 88 897 | 46 429 | |
| 408 | 452 358 | 2 411 147 | 2 441 812 | 483 023 | |
| 40802 | 196 482 | 1 901 221 | 1 931 497 | 226 758 | |
| 40817 | 255 584 | 509 508 | 509 850 | 255 926 | |
| 40820 | 292 | 418 | 465 | 339 | |
| 409 | 5 547 | 192 759 | 195 178 | 7 966 | |
| 40903 | 7 | 0 | 0 | 7 | |
| 40905 | 254 | 3 813 | 3 732 | 173 | |
| 40909 | 13 | 2 587 | 2 612 | 38 | |
| 40910 | 0 | 637 | 637 | 0 | |
| 40911 | 5 273 | 179 498 | 181 973 | 7 748 | |
| 40912 | 0 | 4 070 | 4 070 | 0 | |
| 40913 | 0 | 2 154 | 2 154 | 0 | |
| 420 | 34 000 | 0 | 3 000 | 37 000 | |
| 42006 | 6 000 | 0 | 0 | 6 000 | |
| 42007 | 28 000 | 0 | 3 000 | 31 000 | |
| 421 | 296 050 | 37 844 | 6 536 | 264 742 | |
| 42103 | 500 | 500 | 3 500 | 3 500 | |
| 42104 | 37 000 | 35 000 | 0 | 2 000 | |
| 42105 | 500 | 0 | 0 | 500 | |
| 42106 | 61 750 | 0 | 500 | 62 250 | |
| 42107 | 196 300 | 2 344 | 2 536 | 196 492 | |
| 422 | 13 800 | 11 500 | 0 | 2 300 | |
| 42207 | 13 800 | 11 500 | 0 | 2 300 | |
| 423 | 3 260 237 | 509 618 | 564 212 | 3 314 831 | |
| 42301 | 126 216 | 169 203 | 178 142 | 135 155 | |
| 42302 | 2 134 | 2 853 | 3 734 | 3 015 | |
| 42303 | 4 521 | 2 820 | 2 983 | 4 684 | |
| 42304 | 13 031 | 4 327 | 4 695 | 13 399 | |
| 42305 | 10 107 | 2 602 | 2 113 | 9 618 | |
| 42306 | 2 082 784 | 169 162 | 204 003 | 2 117 625 | |
| 42307 | 1 021 444 | 158 651 | 168 542 | 1 031 335 | |
| 426 | 6 595 | 3 975 | 2 810 | 5 430 | |
| 42601 | 3 778 | 3 533 | 2 748 | 2 993 | |
| 42604 | 45 | 1 | 1 | 45 | |
| 42605 | 139 | 79 | 15 | 75 | |
| 42606 | 1 663 | 7 | 10 | 1 666 | |
| 42607 | 970 | 355 | 36 | 651 | |
| 438 | 20 000 | 0 | 0 | 20 000 | |
| 43807 | 20 000 | 0 | 0 | 20 000 | |
| 446 | 25 | 0 | 0 | 25 | |
| 44615 | 25 | 0 | 0 | 25 | |
| 450 | 0 | 0 | 752 | 752 | |
| 45015 | 0 | 0 | 752 | 752 | |
| 452 | 292 946 | 86 080 | 97 734 | 304 600 | |
| 45215 | 292 946 | 86 080 | 97 734 | 304 600 | |
| 453 | 477 | 0 | 0 | 477 | |
| 45315 | 477 | 0 | 0 | 477 | |
| 454 | 5 666 | 2 203 | 290 | 3 753 | |
| 45415 | 5 666 | 2 203 | 290 | 3 753 | |
| 455 | 103 397 | 6 421 | 6 531 | 103 507 | |
| 45515 | 103 397 | 6 421 | 6 531 | 103 507 | |
| 458 | 14 945 | 127 | 289 | 15 107 | |
| 45818 | 14 945 | 127 | 289 | 15 107 | |
| 474 | 43 697 | 770 638 | 809 030 | 82 089 | |
| 47405 | 1 443 | 227 671 | 226 277 | 49 | |
| 47407 | 0 | 454 657 | 493 302 | 38 645 | |
| 47411 | 35 794 | 17 776 | 17 957 | 35 975 | |
| 47416 | 1 541 | 37 508 | 37 133 | 1 166 | |
| 47422 | 99 | 20 229 | 20 261 | 131 | |
| 47425 | 3 969 | 12 466 | 13 459 | 4 962 | |
| 47426 | 851 | 331 | 641 | 1 161 | |
| 475 | 13 555 | 14 600 | 16 786 | 15 741 | |
| 47501 | 13 555 | 14 600 | 16 786 | 15 741 | |
| 478 | 5 188 | 0 | 478 | 5 666 | |
| 47804 | 5 188 | 0 | 478 | 5 666 | |
| 501 | 0 | 225 | 225 | 0 | |
| 50111 | 0 | 225 | 225 | 0 | |
| 502 | 6 | 0 | 0 | 6 | |
| 50213 | 6 | 0 | 0 | 6 | |
| 504 | 0 | 772 | 772 | 0 | |
| 50405 | 0 | 772 | 772 | 0 | |
| 514 | 643 | 0 | 0 | 643 | |
| 51410 | 643 | 0 | 0 | 643 | |
| 523 | 17 867 | 21 256 | 26 162 | 22 773 | |
| 52301 | 17 337 | 20 726 | 14 712 | 11 323 | |
| 52303 | 280 | 280 | 11 200 | 11 200 | |
| 52305 | 250 | 250 | 250 | 250 | |
| 524 | 288 | 0 | 0 | 288 | |
| 52406 | 288 | 0 | 0 | 288 | |
| 525 | 11 | 11 | 18 | 18 | |
| 52501 | 11 | 11 | 18 | 18 | |
| 603 | 28 112 | 26 181 | 21 889 | 23 820 | |
| 60301 | 2 108 | 6 941 | 4 848 | 15 | |
| 60303 | 5 861 | 4 586 | 2 889 | 4 164 | |
| 60305 | 18 593 | 13 975 | 13 382 | 18 000 | |
| 60309 | 499 | 499 | 599 | 599 | |
| 60311 | 2 | 9 | 137 | 130 | |
| 60320 | 834 | 115 | 0 | 719 | |
| 60322 | 19 | 53 | 34 | 0 | |
| 60324 | 196 | 3 | 0 | 193 | |
| 606 | 56 255 | 312 | 1 162 | 57 105 | |
| 60601 | 56 255 | 312 | 1 162 | 57 105 | |
| 612 | 0 | 62 122 | 62 122 | 0 | |
| 61201 | 0 | 32 | 32 | 0 | |
| 61203 | 0 | 560 | 560 | 0 | |
| 61207 | 0 | 61 530 | 61 530 | 0 | |
| 613 | 120 | 18 496 | 18 496 | 120 | |
| 61302 | 120 | 0 | 0 | 120 | |
| 61306 | 0 | 18 496 | 18 496 | 0 | |
| 701 | 0 | 221 149 | 221 149 | 0 | |
| 70101 | 0 | 66 289 | 66 289 | 0 | |
| 70102 | 0 | 575 | 575 | 0 | |
| 70103 | 0 | 19 695 | 19 695 | 0 | |
| 70106 | 0 | 157 | 157 | 0 | |
| 70107 | 0 | 134 433 | 134 433 | 0 | |
| 703 | 111 214 | 187 343 | 220 908 | 144 779 | |
| 70301 | 111 214 | 187 343 | 220 908 | 144 779 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 6 | 20 906 | 20 906 | 6 | |
| 90701 | 6 | 0 | 0 | 6 | |
| 90704 | 0 | 20 906 | 20 906 | 0 | |
| 909 | 2 666 153 | 219 489 | 451 468 | 2 434 174 | |
| 90901 | 3 659 | 23 840 | 21 072 | 6 427 | |
| 90902 | 2 662 494 | 195 649 | 430 396 | 2 427 747 | |
| 912 | 285 913 | 35 807 | 2 278 | 319 442 | |
| 91202 | 285 857 | 35 645 | 2 115 | 319 387 | |
| 91203 | 4 | 158 | 156 | 6 | |
| 91207 | 52 | 4 | 7 | 49 | |
| 913 | 19 453 652 | 2 679 965 | 1 075 067 | 21 058 550 | |
| 91303 | 326 249 | 35 495 | 1 961 | 359 783 | |
| 91305 | 13 478 435 | 2 073 426 | 715 157 | 14 836 704 | |
| 91307 | 5 370 358 | 511 611 | 304 820 | 5 577 149 | |
| 91310 | 278 610 | 59 433 | 53 129 | 284 914 | |
| 915 | 36 197 | 6 523 | 5 870 | 36 850 | |
| 91501 | 12 007 | 0 | 0 | 12 007 | |
| 91503 | 22 382 | 6 523 | 5 870 | 23 035 | |
| 91504 | 1 808 | 0 | 0 | 1 808 | |
| 916 | 51 734 | 43 882 | 42 733 | 52 883 | |
| 91604 | 51 734 | 43 882 | 42 733 | 52 883 | |
| 917 | 663 | 0 | 1 | 662 | |
| 91704 | 663 | 0 | 1 | 662 | |
| 918 | 846 | 0 | 0 | 846 | |
| 91802 | 846 | 0 | 0 | 846 | |
| 999 | 552 758 | 1 530 240 | 1 567 882 | 515 116 | |
| 99998 | 552 758 | 1 530 240 | 1 567 882 | 515 116 | |
| Пассив | |||||
| 910 | 0 | 7 548 | 7 548 | 0 | |
| 91003 | 0 | 5 069 | 5 069 | 0 | |
| 91004 | 0 | 2 479 | 2 479 | 0 | |
| 913 | 548 274 | 1 560 333 | 1 522 691 | 510 632 | |
| 91302 | 198 609 | 238 077 | 132 690 | 93 222 | |
| 91309 | 349 665 | 1 322 256 | 1 390 001 | 417 410 | |
| 914 | 4 484 | 0 | 0 | 4 484 | |
| 91404 | 4 484 | 0 | 0 | 4 484 | |
| 999 | 22 495 164 | 1 592 249 | 3 000 498 | 23 903 413 | |
| 99999 | 22 495 164 | 1 592 249 | 3 000 498 | 23 903 413 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 16 356 | 16 356 | 0 | |
| 93001 | 0 | 16 356 | 16 356 | 0 | |
| 933 | 76 283 | 82 193 | 81 120 | 77 356 | |
| 93303 | 0 | 78 114 | 758 | 77 356 | |
| 93304 | 76 283 | 4 079 | 80 362 | 0 | |
| 938 | 0 | 357 | 357 | 0 | |
| 93801 | 0 | 357 | 357 | 0 | |
| Пассив | |||||
| 960 | 0 | 16 376 | 16 376 | 0 | |
| 96001 | 0 | 16 376 | 16 376 | 0 | |
| 963 | 76 283 | 81 120 | 82 193 | 77 356 | |
| 96303 | 0 | 758 | 78 114 | 77 356 | |
| 96304 | 76 283 | 80 362 | 4 079 | 0 | |
| 968 | 0 | 8 389 | 8 389 | 0 | |
| 96801 | 0 | 8 389 | 8 389 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 339 624 | 23 | 4 | 3 339 643 | |
| 98000 | 20 004 | 21 | 2 | 20 023 | |
| 98010 | 3 319 620 | 0 | 0 | 3 319 620 | |
| 98020 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 980 | 3 339 624 | 2 | 21 | 3 339 643 | |
| 98050 | 3 339 624 | 2 | 21 | 3 339 643 | |