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Меню банка МВКБ:
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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 01.02.2008 (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 | |||||
| 106 | 0 | 1 222 | 0 | 1 222 |  |
| 10605 | 0 | 1 222 | 0 | 1 222 | |
| 202 | 196 526 | 1 597 452 | 1 539 190 | 254 788 | |
| 20202 | 128 645 | 747 497 | 700 661 | 175 481 | |
| 20207 | 3 217 | 24 703 | 17 302 | 10 618 | |
| 20208 | 64 664 | 188 400 | 184 401 | 68 663 | |
| 20209 | 0 | 636 852 | 636 826 | 26 | |
| 301 | 693 173 | 6 948 617 | 7 238 215 | 403 575 | |
| 30102 | 613 677 | 6 634 373 | 6 908 190 | 339 860 | |
| 30110 | 76 536 | 314 140 | 329 986 | 60 690 | |
| 30114 | 2 960 | 104 | 39 | 3 025 | |
| 302 | 28 496 | 292 784 | 289 791 | 31 489 | |
| 30202 | 27 894 | 2 996 | 0 | 30 890 | |
| 30204 | 602 | 0 | 3 | 599 | |
| 30221 | 0 | 166 000 | 166 000 | 0 | |
| 30233 | 0 | 123 788 | 123 788 | 0 | |
| 304 | 5 996 | 4 364 157 | 4 362 001 | 8 152 | |
| 30402 | 5 996 | 4 358 157 | 4 356 001 | 8 152 | |
| 30404 | 0 | 6 000 | 6 000 | 0 | |
| 319 | 200 000 | 3 450 000 | 3 400 000 | 250 000 | |
| 31902 | 0 | 2 000 000 | 1 750 000 | 250 000 | |
| 31903 | 0 | 1 450 000 | 1 450 000 | 0 | |
| 31904 | 200 000 | 0 | 200 000 | 0 | |
| 320 | 135 000 | 885 254 | 800 009 | 220 245 | |
| 32002 | 0 | 545 000 | 365 000 | 180 000 | |
| 32003 | 0 | 280 000 | 240 000 | 40 000 | |
| 32004 | 135 000 | 60 000 | 195 000 | 0 | |
| 32010 | 0 | 254 | 9 | 245 | |
| 322 | 245 | 0 | 245 | 0 | |
| 32201 | 245 | 0 | 245 | 0 | |
| 451 | 83 329 | 0 | 10 686 | 72 643 | |
| 45106 | 7 396 | 0 | 5 697 | 1 699 | |
| 45107 | 74 711 | 0 | 4 939 | 69 772 | |
| 45108 | 1 222 | 0 | 50 | 1 172 | |
| 452 | 481 585 | 85 131 | 57 345 | 509 371 | |
| 45201 | 4 285 | 40 931 | 28 112 | 17 104 | |
| 45203 | 28 900 | 28 900 | 28 900 | 28 900 | |
| 45206 | 408 400 | 15 300 | 333 | 423 367 | |
| 45207 | 40 000 | 0 | 0 | 40 000 | |
| 455 | 30 935 | 4 510 | 4 613 | 30 832 | |
| 45504 | 41 | 0 | 29 | 12 | |
| 45505 | 18 984 | 1 915 | 2 597 | 18 302 | |
| 45506 | 9 919 | 0 | 438 | 9 481 | |
| 45507 | 1 500 | 0 | 16 | 1 484 | |
| 45509 | 491 | 2 595 | 1 533 | 1 553 | |
| 458 | 14 315 | 80 | 35 | 14 360 | |
| 45812 | 12 049 | 0 | 0 | 12 049 | |
| 45815 | 2 266 | 80 | 35 | 2 311 | |
| 459 | 0 | 3 | 0 | 3 | |
| 45915 | 0 | 3 | 0 | 3 | |
| 470 | 8 | 0 | 0 | 8 | |
| 47001 | 8 | 0 | 0 | 8 | |
| 474 | 2 223 | 632 133 | 632 449 | 1 907 | |
| 47404 | 0 | 1 376 | 1 376 | 0 | |
| 47408 | 0 | 613 107 | 613 107 | 0 | |
| 47417 | 0 | 2 | 0 | 2 | |
| 47423 | 704 | 8 152 | 8 379 | 477 | |
| 47427 | 1 519 | 9 496 | 9 587 | 1 428 | |
| 475 | 5 204 | 0 | 5 204 | 0 | |
| 47502 | 5 204 | 0 | 5 204 | 0 | |
| 478 | 103 649 | 5 896 | 5 305 | 104 240 | |
| 47801 | 17 221 | 5 896 | 728 | 22 389 | |
| 47802 | 86 428 | 0 | 4 577 | 81 851 | |
| 501 | 169 378 | 55 180 | 21 997 | 202 561 | |
| 50104 | 106 672 | 22 310 | 21 940 | 107 042 | |
| 50107 | 62 706 | 32 693 | 57 | 95 342 | |
| 50121 | 0 | 177 | 0 | 177 | |
| 502 | 0 | 20 225 | 0 | 20 225 | |
| 50208 | 0 | 20 225 | 0 | 20 225 | |
| 503 | 50 878 | 82 | 50 054 | 906 | |
| 50305 | 856 | 82 | 32 | 906 | |
| 50308 | 50 022 | 0 | 50 022 | 0 | |
| 504 | 33 | 0 | 33 | 0 | |
| 50406 | 33 | 0 | 33 | 0 | |
| 509 | 37 | 0 | 37 | 0 | |
| 50905 | 37 | 0 | 37 | 0 | |
| 514 | 420 717 | 255 815 | 202 285 | 474 247 | |
| 51401 | 0 | 40 000 | 40 000 | 0 | |
| 51402 | 0 | 19 929 | 0 | 19 929 | |
| 51404 | 58 344 | 97 210 | 29 538 | 126 016 | |
| 51405 | 325 220 | 97 106 | 132 747 | 289 579 | |
| 51406 | 37 153 | 1 570 | 0 | 38 723 | |
| 525 | 1 000 | 76 | 1 013 | 63 | |
| 52502 | 1 000 | 0 | 1 000 | 0 | |
| 52503 | 0 | 76 | 13 | 63 | |
| 601 | 5 | 0 | 0 | 5 | |
| 60102 | 5 | 0 | 0 | 5 | |
| 602 | 1 500 | 0 | 0 | 1 500 | |
| 60202 | 1 500 | 0 | 0 | 1 500 | |
| 603 | 11 600 | 8 510 | 8 166 | 11 944 | |
| 60302 | 9 583 | 501 | 0 | 10 084 | |
| 60304 | 456 | 0 | 456 | 0 | |
| 60308 | 0 | 133 | 80 | 53 | |
| 60310 | 3 | 1 042 | 1 042 | 3 | |
| 60312 | 1 505 | 6 596 | 6 439 | 1 662 | |
| 60314 | 0 | 142 | 142 | 0 | |
| 60323 | 53 | 96 | 7 | 142 | |
| 604 | 36 415 | 0 | 0 | 36 415 | |
| 60401 | 36 415 | 0 | 0 | 36 415 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 386 | 372 | 369 | 389 | |
| 61002 | 0 | 5 | 5 | 0 | |
| 61008 | 386 | 289 | 286 | 389 | |
| 61009 | 0 | 78 | 78 | 0 | |
| 612 | 0 | 168 911 | 168 911 | 0 | |
| 61210 | 0 | 162 286 | 162 286 | 0 | |
| 61212 | 0 | 6 625 | 6 625 | 0 | |
| 614 | 6 221 | 362 | 2 712 | 3 871 | |
| 61403 | 6 221 | 362 | 2 712 | 3 871 | |
| 705 | 4 636 | 5 243 | 4 636 | 5 243 | |
| 70501 | 4 636 | 607 | 4 636 | 607 | |
| 70502 | 0 | 4 636 | 0 | 4 636 | |
| 706 | 0 | 28 835 | 0 | 28 835 | |
| 70606 | 0 | 27 186 | 0 | 27 186 | |
| 70607 | 0 | 182 | 0 | 182 | |
| 70608 | 0 | 1 467 | 0 | 1 467 | |
| Пассив | |||||
| 102 | 84 762 | 0 | 0 | 84 762 | |
| 10207 | 84 762 | 0 | 0 | 84 762 | |
| 106 | 1 557 | 0 | 0 | 1 557 | |
| 10601 | 1 557 | 0 | 0 | 1 557 | |
| 107 | 32 190 | 19 154 | 0 | 13 036 | |
| 10701 | 13 036 | 0 | 0 | 13 036 | |
| 10702 | 8 659 | 8 659 | 0 | 0 | |
| 10703 | 10 495 | 10 495 | 0 | 0 | |
| 108 | 0 | 0 | 19 155 | 19 155 | |
| 10801 | 0 | 0 | 19 155 | 19 155 | |
| 301 | 59 | 241 001 | 241 000 | 58 | |
| 30109 | 59 | 241 001 | 241 000 | 58 | |
| 302 | 26 591 | 434 243 | 428 951 | 21 299 | |
| 30232 | 26 591 | 434 243 | 428 951 | 21 299 | |
| 304 | 0 | 1 376 | 1 376 | 0 | |
| 30408 | 0 | 1 376 | 1 376 | 0 | |
| 306 | 16 | 0 | 0 | 16 | |
| 30601 | 16 | 0 | 0 | 16 | |
| 320 | 200 | 800 | 900 | 300 | |
| 32015 | 200 | 800 | 900 | 300 | |
| 328 | 187 | 187 | 0 | 0 | |
| 32801 | 187 | 187 | 0 | 0 | |
| 405 | 335 | 556 | 449 | 228 | |
| 40502 | 335 | 556 | 449 | 228 | |
| 406 | 707 201 | 4 787 628 | 4 310 828 | 230 401 | |
| 40602 | 707 201 | 4 787 628 | 4 310 828 | 230 401 | |
| 407 | 518 260 | 3 681 739 | 4 202 082 | 1 038 603 | |
| 40701 | 19 886 | 319 231 | 564 652 | 265 307 | |
| 40702 | 474 848 | 3 356 150 | 3 631 944 | 750 642 | |
| 40703 | 23 526 | 6 358 | 5 486 | 22 654 | |
| 408 | 442 658 | 330 183 | 247 238 | 359 713 | |
| 40802 | 452 | 4 705 | 5 015 | 762 | |
| 40817 | 440 450 | 325 401 | 242 144 | 357 193 | |
| 40820 | 1 756 | 77 | 79 | 1 758 | |
| 409 | 0 | 8 162 | 8 190 | 28 | |
| 40905 | 0 | 498 | 498 | 0 | |
| 40906 | 0 | 593 | 618 | 25 | |
| 40909 | 0 | 56 | 56 | 0 | |
| 40910 | 0 | 5 | 5 | 0 | |
| 40911 | 0 | 6 921 | 6 924 | 3 | |
| 40912 | 0 | 74 | 74 | 0 | |
| 40913 | 0 | 15 | 15 | 0 | |
| 418 | 209 761 | 75 120 | 89 152 | 223 793 | |
| 41806 | 209 761 | 75 120 | 89 152 | 223 793 | |
| 421 | 410 256 | 195 436 | 184 978 | 399 798 | |
| 42104 | 6 000 | 3 000 | 0 | 3 000 | |
| 42105 | 0 | 0 | 2 858 | 2 858 | |
| 42106 | 344 256 | 192 436 | 182 120 | 333 940 | |
| 42107 | 60 000 | 0 | 0 | 60 000 | |
| 423 | 126 404 | 22 330 | 27 012 | 131 086 | |
| 42301 | 3 741 | 9 101 | 7 807 | 2 447 | |
| 42304 | 6 898 | 124 | 204 | 6 978 | |
| 42305 | 15 055 | 2 236 | 1 675 | 14 494 | |
| 42306 | 100 662 | 10 859 | 17 313 | 107 116 | |
| 42309 | 48 | 10 | 13 | 51 | |
| 451 | 844 | 102 | 0 | 742 | |
| 45115 | 844 | 102 | 0 | 742 | |
| 452 | 6 784 | 389 | 2 633 | 9 028 | |
| 45215 | 6 784 | 389 | 2 633 | 9 028 | |
| 455 | 447 | 185 | 236 | 498 | |
| 45515 | 447 | 185 | 236 | 498 | |
| 458 | 14 253 | 11 | 47 | 14 289 | |
| 45818 | 14 253 | 11 | 47 | 14 289 | |
| 459 | 0 | 0 | 1 | 1 | |
| 45918 | 0 | 0 | 1 | 1 | |
| 474 | 9 644 | 686 528 | 689 490 | 12 606 | |
| 47407 | 0 | 612 910 | 612 910 | 0 | |
| 47411 | 5 166 | 921 | 895 | 5 140 | |
| 47416 | 1 850 | 68 034 | 67 830 | 1 646 | |
| 47422 | 723 | 1 334 | 1 005 | 394 | |
| 47425 | 1 867 | 3 299 | 4 740 | 3 308 | |
| 47426 | 38 | 30 | 2 110 | 2 118 | |
| 475 | 1 332 | 1 332 | 0 | 0 | |
| 47501 | 1 332 | 1 332 | 0 | 0 | |
| 501 | 0 | 0 | 182 | 182 | |
| 50120 | 0 | 0 | 182 | 182 | |
| 502 | 0 | 200 | 1 422 | 1 222 | |
| 50219 | 0 | 200 | 200 | 0 | |
| 50220 | 0 | 0 | 1 222 | 1 222 | |
| 503 | 200 | 200 | 0 | 0 | |
| 50312 | 200 | 200 | 0 | 0 | |
| 523 | 11 355 | 4 705 | 4 439 | 11 089 | |
| 52301 | 6 195 | 2 425 | 2 280 | 6 050 | |
| 52303 | 2 280 | 2 280 | 0 | 0 | |
| 52304 | 1 053 | 0 | 2 159 | 3 212 | |
| 52305 | 1 827 | 0 | 0 | 1 827 | |
| 524 | 4 557 | 3 340 | 2 425 | 3 642 | |
| 52406 | 4 557 | 3 340 | 2 425 | 3 642 | |
| 601 | 5 | 0 | 0 | 5 | |
| 60105 | 5 | 0 | 0 | 5 | |
| 602 | 15 | 0 | 0 | 15 | |
| 60206 | 15 | 0 | 0 | 15 | |
| 603 | 695 | 3 579 | 10 875 | 7 991 | |
| 60301 | 404 | 579 | 3 313 | 3 138 | |
| 60305 | 11 | 2 076 | 6 629 | 4 564 | |
| 60307 | 0 | 6 | 6 | 0 | |
| 60309 | 0 | 213 | 222 | 9 | |
| 60311 | 0 | 69 | 69 | 0 | |
| 60322 | 0 | 619 | 619 | 0 | |
| 60324 | 280 | 17 | 17 | 280 | |
| 606 | 20 903 | 0 | 359 | 21 262 | |
| 60601 | 20 903 | 0 | 359 | 21 262 | |
| 609 | 9 | 0 | 0 | 9 | |
| 60903 | 9 | 0 | 0 | 9 | |
| 613 | 1 | 0 | 0 | 1 | |
| 61304 | 1 | 0 | 0 | 1 | |
| 703 | 52 021 | 33 877 | 38 928 | 57 072 | |
| 70301 | 25 021 | 25 021 | 0 | 0 | |
| 70302 | 27 000 | 8 856 | 38 928 | 57 072 | |
| 706 | 0 | 0 | 25 564 | 25 564 | |
| 70601 | 0 | 0 | 23 898 | 23 898 | |
| 70602 | 0 | 0 | 177 | 177 | |
| 70603 | 0 | 0 | 1 489 | 1 489 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 68 504 | 32 538 | 32 710 | 68 332 | |
| 90901 | 3 601 | 29 989 | 29 985 | 3 605 | |
| 90902 | 64 903 | 2 549 | 2 725 | 64 727 | |
| 912 | 5 182 | 2 162 | 2 282 | 5 062 | |
| 91202 | 5 181 | 2 161 | 2 281 | 5 061 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 913 | 1 885 540 | 0 | 1 885 540 | 0 | |
| 91303 | 35 549 | 0 | 35 549 | 0 | |
| 91305 | 356 396 | 0 | 356 396 | 0 | |
| 91307 | 1 257 236 | 0 | 1 257 236 | 0 | |
| 91310 | 236 359 | 0 | 236 359 | 0 | |
| 914 | 0 | 625 539 | 43 883 | 581 656 | |
| 91414 | 0 | 373 084 | 33 120 | 339 964 | |
| 91418 | 0 | 252 455 | 10 763 | 241 692 | |
| 915 | 164 842 | 0 | 164 842 | 0 | |
| 91503 | 164 842 | 0 | 164 842 | 0 | |
| 916 | 1 012 | 36 | 193 | 855 | |
| 91603 | 7 | 0 | 7 | 0 | |
| 91604 | 1 005 | 36 | 186 | 855 | |
| 917 | 1 454 | 0 | 0 | 1 454 | |
| 91703 | 361 | 0 | 0 | 361 | |
| 91704 | 1 093 | 0 | 0 | 1 093 | |
| 918 | 12 022 | 0 | 0 | 12 022 | |
| 91801 | 4 493 | 0 | 0 | 4 493 | |
| 91802 | 7 529 | 0 | 0 | 7 529 | |
| 999 | 107 726 | 1 627 276 | 403 344 | 1 331 658 | |
| 99998 | 107 726 | 1 627 276 | 403 344 | 1 331 658 | |
| Пассив | |||||
| 913 | 102 672 | 506 016 | 1 570 160 | 1 166 816 | |
| 91309 | 102 672 | 102 672 | 0 | 0 | |
| 91311 | 0 | 2 280 | 68 861 | 66 581 | |
| 91312 | 0 | 304 339 | 1 301 981 | 997 642 | |
| 91315 | 0 | 2 280 | 17 383 | 15 103 | |
| 91316 | 0 | 14 800 | 14 800 | 0 | |
| 91317 | 0 | 79 645 | 167 135 | 87 490 | |
| 914 | 5 054 | 5 054 | 0 | 0 | |
| 91404 | 5 054 | 5 054 | 0 | 0 | |
| 915 | 0 | 0 | 164 842 | 164 842 | |
| 91507 | 0 | 0 | 164 842 | 164 842 | |
| 999 | 2 138 559 | 1 536 695 | 67 520 | 669 384 | |
| 99999 | 2 138 559 | 1 536 695 | 67 520 | 669 384 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 244 208 | 10 343 044 | 10 343 027 | 244 225 | |
| 98000 | 83 | 44 | 27 | 100 | |
| 98010 | 244 125 | 10 343 000 | 10 343 000 | 244 125 | |
| Пассив | |||||
| 980 | 244 208 | 10 393 027 | 10 393 044 | 244 225 | |
| 98040 | 0 | 10 343 000 | 10 343 000 | 0 | |
| 98050 | 244 208 | 50 027 | 50 044 | 244 225 | |