Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ПЕТРОФФ-БАНК:
- 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
 |
Добавить банк в Избранные |
 |
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 | 25 937 | 626 987 | 611 648 | 41 276 |  |
| 20202 | 25 937 | 298 672 | 291 644 | 32 965 | |
| 20207 | 0 | 71 835 | 71 835 | 0 | |
| 20209 | 0 | 256 480 | 248 169 | 8 311 | |
| 301 | 422 551 | 5 660 581 | 5 981 002 | 102 130 | |
| 30102 | 404 215 | 3 564 935 | 3 880 728 | 88 422 | |
| 30110 | 6 394 | 1 916 715 | 1 917 132 | 5 977 | |
| 30114 | 11 942 | 178 931 | 183 142 | 7 731 | |
| 302 | 13 859 | 64 095 | 1 | 77 953 | |
| 30202 | 13 345 | 63 681 | 0 | 77 026 | |
| 30204 | 511 | 414 | 0 | 925 | |
| 30233 | 3 | 0 | 1 | 2 | |
| 306 | 627 | 29 428 | 22 604 | 7 451 | |
| 30602 | 627 | 29 428 | 22 604 | 7 451 | |
| 320 | 2 045 050 | 2 462 500 | 2 502 300 | 2 005 250 | |
| 32002 | 0 | 670 000 | 620 000 | 50 000 | |
| 32003 | 0 | 530 000 | 530 000 | 0 | |
| 32004 | 707 500 | 1 262 500 | 707 500 | 1 262 500 | |
| 32005 | 644 800 | 0 | 644 800 | 0 | |
| 32007 | 692 750 | 0 | 0 | 692 750 | |
| 321 | 0 | 3 152 847 | 109 060 | 3 043 787 | |
| 32105 | 0 | 3 152 847 | 109 060 | 3 043 787 | |
| 323 | 3 052 468 | 0 | 3 052 468 | 0 | |
| 32305 | 3 052 468 | 0 | 3 052 468 | 0 | |
| 328 | 3 618 | 0 | 3 618 | 0 | |
| 32802 | 3 618 | 0 | 3 618 | 0 | |
| 451 | 180 | 0 | 0 | 180 | |
| 45104 | 180 | 0 | 0 | 180 | |
| 452 | 1 980 833 | 409 929 | 357 944 | 2 032 818 | |
| 45201 | 9 964 | 30 765 | 30 176 | 10 553 | |
| 45203 | 0 | 30 000 | 12 546 | 17 454 | |
| 45204 | 134 350 | 45 400 | 32 345 | 147 405 | |
| 45205 | 884 542 | 284 800 | 167 692 | 1 001 650 | |
| 45206 | 431 031 | 14 554 | 62 611 | 382 974 | |
| 45207 | 520 946 | 4 410 | 52 574 | 472 782 | |
| 453 | 13 000 | 0 | 0 | 13 000 | |
| 45307 | 13 000 | 0 | 0 | 13 000 | |
| 455 | 45 513 | 30 | 1 174 | 44 369 | |
| 45503 | 28 000 | 0 | 0 | 28 000 | |
| 45504 | 3 650 | 0 | 935 | 2 715 | |
| 45505 | 324 | 30 | 120 | 234 | |
| 45506 | 11 239 | 0 | 119 | 11 120 | |
| 45507 | 2 300 | 0 | 0 | 2 300 | |
| 459 | 0 | 68 | 0 | 68 | |
| 45912 | 0 | 68 | 0 | 68 | |
| 465 | 1 299 | 0 | 0 | 1 299 | |
| 46501 | 1 299 | 0 | 0 | 1 299 | |
| 474 | 4 197 | 589 252 | 564 684 | 28 765 | |
| 47404 | 521 | 146 166 | 145 867 | 820 | |
| 47408 | 0 | 402 702 | 402 702 | 0 | |
| 47423 | 0 | 14 782 | 14 768 | 14 | |
| 47427 | 3 676 | 25 602 | 1 347 | 27 931 | |
| 475 | 723 | 0 | 723 | 0 | |
| 47502 | 723 | 0 | 723 | 0 | |
| 503 | 536 | 29 | 19 | 546 | |
| 50305 | 536 | 29 | 19 | 546 | |
| 506 | 736 | 23 377 | 22 524 | 1 589 | |
| 50606 | 736 | 23 294 | 22 441 | 1 589 | |
| 50621 | 0 | 83 | 83 | 0 | |
| 507 | 12 577 | 897 | 1 724 | 11 750 | |
| 50706 | 12 577 | 897 | 1 724 | 11 750 | |
| 509 | 34 | 0 | 34 | 0 | |
| 50905 | 34 | 0 | 34 | 0 | |
| 514 | 60 000 | 866 | 0 | 60 866 | |
| 51404 | 60 000 | 866 | 0 | 60 866 | |
| 515 | 120 589 | 11 928 | 0 | 132 517 | |
| 51504 | 120 589 | 1 883 | 0 | 122 472 | |
| 51505 | 0 | 10 045 | 0 | 10 045 | |
| 525 | 1 576 | 1 090 | 2 064 | 602 | |
| 52502 | 1 576 | 0 | 1 576 | 0 | |
| 52503 | 0 | 1 090 | 488 | 602 | |
| 603 | 7 867 | 7 669 | 5 293 | 10 243 | |
| 60302 | 3 087 | 0 | 0 | 3 087 | |
| 60306 | 0 | 1 350 | 1 350 | 0 | |
| 60308 | 0 | 3 561 | 1 522 | 2 039 | |
| 60310 | 73 | 551 | 534 | 90 | |
| 60312 | 4 632 | 1 973 | 1 653 | 4 952 | |
| 60314 | 75 | 231 | 231 | 75 | |
| 60323 | 0 | 3 | 3 | 0 | |
| 604 | 14 446 | 173 | 0 | 14 619 | |
| 60401 | 14 446 | 173 | 0 | 14 619 | |
| 607 | 0 | 173 | 173 | 0 | |
| 60701 | 0 | 173 | 173 | 0 | |
| 610 | 134 | 332 | 313 | 153 | |
| 61008 | 53 | 135 | 116 | 72 | |
| 61009 | 68 | 197 | 197 | 68 | |
| 61010 | 13 | 0 | 0 | 13 | |
| 612 | 0 | 23 335 | 23 335 | 0 | |
| 61210 | 0 | 23 335 | 23 335 | 0 | |
| 614 | 1 186 | 624 | 256 | 1 554 | |
| 61403 | 1 186 | 624 | 256 | 1 554 | |
| 705 | 16 381 | 17 892 | 16 381 | 17 892 | |
| 70501 | 16 381 | 1 510 | 16 381 | 1 510 | |
| 70502 | 0 | 16 382 | 0 | 16 382 | |
| 706 | 0 | 248 288 | 2 | 248 286 | |
| 70606 | 0 | 37 591 | 0 | 37 591 | |
| 70607 | 0 | 573 | 0 | 573 | |
| 70608 | 0 | 210 124 | 2 | 210 122 | |
| Пассив | |||||
| 102 | 242 106 | 0 | 0 | 242 106 | |
| 10207 | 242 106 | 0 | 0 | 242 106 | |
| 106 | 3 354 697 | 0 | 0 | 3 354 697 | |
| 10602 | 3 354 697 | 0 | 0 | 3 354 697 | |
| 107 | 122 983 | 113 319 | 0 | 9 664 | |
| 10701 | 9 664 | 0 | 0 | 9 664 | |
| 10702 | 1 | 1 | 0 | 0 | |
| 10703 | 113 318 | 113 318 | 0 | 0 | |
| 108 | 0 | 0 | 113 319 | 113 319 | |
| 10801 | 0 | 0 | 113 319 | 113 319 | |
| 302 | 4 | 7 488 | 7 488 | 4 | |
| 30220 | 0 | 7 488 | 7 488 | 0 | |
| 30232 | 4 | 0 | 0 | 4 | |
| 313 | 3 043 729 | 1 371 485 | 1 362 830 | 3 035 074 | |
| 31304 | 613 655 | 652 446 | 1 287 088 | 1 248 297 | |
| 31305 | 638 201 | 655 018 | 16 817 | 0 | |
| 31306 | 1 104 579 | 39 465 | 36 324 | 1 101 438 | |
| 31307 | 687 294 | 24 556 | 22 601 | 685 339 | |
| 328 | 3 676 | 3 676 | 0 | 0 | |
| 32801 | 3 676 | 3 676 | 0 | 0 | |
| 406 | 31 | 8 367 | 8 403 | 67 | |
| 40602 | 31 | 8 367 | 8 403 | 67 | |
| 407 | 347 091 | 2 796 642 | 2 737 559 | 288 008 | |
| 40701 | 49 359 | 5 472 | 1 552 | 45 439 | |
| 40702 | 286 392 | 2 778 382 | 2 727 205 | 235 215 | |
| 40703 | 11 340 | 12 788 | 8 802 | 7 354 | |
| 408 | 19 051 | 187 759 | 181 216 | 12 508 | |
| 40802 | 497 | 6 261 | 6 399 | 635 | |
| 40807 | 17 692 | 181 487 | 174 805 | 11 010 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 813 | 11 | 12 | 814 | |
| 40820 | 48 | 0 | 0 | 48 | |
| 409 | 10 | 20 833 | 20 884 | 61 | |
| 40905 | 0 | 187 | 238 | 51 | |
| 40909 | 3 | 319 | 319 | 3 | |
| 40910 | 7 | 45 | 45 | 7 | |
| 40911 | 0 | 16 945 | 16 945 | 0 | |
| 40912 | 0 | 987 | 987 | 0 | |
| 40913 | 0 | 2 350 | 2 350 | 0 | |
| 421 | 338 340 | 25 640 | 0 | 312 700 | |
| 42103 | 18 640 | 18 640 | 0 | 0 | |
| 42104 | 19 700 | 7 000 | 0 | 12 700 | |
| 42107 | 300 000 | 0 | 0 | 300 000 | |
| 423 | 198 | 8 | 5 | 195 | |
| 42301 | 182 | 5 | 5 | 182 | |
| 42309 | 16 | 3 | 0 | 13 | |
| 426 | 131 | 5 | 4 | 130 | |
| 42601 | 131 | 5 | 4 | 130 | |
| 437 | 0 | 709 | 709 | 0 | |
| 43701 | 0 | 709 | 709 | 0 | |
| 451 | 2 | 0 | 0 | 2 | |
| 45115 | 2 | 0 | 0 | 2 | |
| 452 | 50 813 | 4 475 | 4 340 | 50 678 | |
| 45215 | 50 813 | 4 475 | 4 340 | 50 678 | |
| 453 | 130 | 0 | 0 | 130 | |
| 45315 | 130 | 0 | 0 | 130 | |
| 455 | 2 802 | 196 | 0 | 2 606 | |
| 45515 | 2 802 | 196 | 0 | 2 606 | |
| 459 | 0 | 0 | 10 | 10 | |
| 45918 | 0 | 0 | 10 | 10 | |
| 465 | 273 | 0 | 0 | 273 | |
| 46508 | 273 | 0 | 0 | 273 | |
| 474 | 9 367 | 569 303 | 585 983 | 26 047 | |
| 47403 | 0 | 145 601 | 145 601 | 0 | |
| 47405 | 0 | 12 585 | 12 585 | 0 | |
| 47407 | 0 | 402 008 | 402 008 | 0 | |
| 47409 | 382 | 383 | 1 | 0 | |
| 47416 | 21 | 785 | 1 431 | 667 | |
| 47422 | 0 | 376 | 390 | 14 | |
| 47425 | 4 623 | 2 039 | 3 756 | 6 340 | |
| 47426 | 4 341 | 5 526 | 20 211 | 19 026 | |
| 503 | 6 | 6 | 6 | 6 | |
| 50312 | 6 | 6 | 0 | 0 | |
| 50319 | 0 | 0 | 6 | 6 | |
| 506 | 0 | 334 | 490 | 156 | |
| 50620 | 0 | 334 | 490 | 156 | |
| 507 | 2 573 | 2 935 | 2 829 | 2 467 | |
| 50709 | 2 573 | 2 573 | 0 | 0 | |
| 50719 | 0 | 362 | 2 829 | 2 467 | |
| 515 | 1 205 | 0 | 30 | 1 235 | |
| 51510 | 1 205 | 0 | 30 | 1 235 | |
| 523 | 191 624 | 156 837 | 24 428 | 59 215 | |
| 52301 | 142 708 | 142 708 | 0 | 0 | |
| 52302 | 0 | 0 | 14 060 | 14 060 | |
| 52303 | 48 916 | 14 129 | 4 083 | 38 870 | |
| 52304 | 0 | 0 | 6 285 | 6 285 | |
| 603 | 571 | 8 667 | 10 549 | 2 453 | |
| 60301 | 443 | 3 565 | 3 282 | 160 | |
| 60305 | 79 | 2 115 | 4 093 | 2 057 | |
| 60309 | 0 | 113 | 118 | 5 | |
| 60311 | 0 | 2 716 | 2 716 | 0 | |
| 60313 | 0 | 94 | 94 | 0 | |
| 60322 | 0 | 25 | 25 | 0 | |
| 60324 | 49 | 39 | 221 | 231 | |
| 606 | 5 369 | 0 | 175 | 5 544 | |
| 60601 | 5 369 | 0 | 175 | 5 544 | |
| 703 | 109 135 | 116 424 | 114 248 | 106 959 | |
| 70301 | 109 135 | 109 135 | 0 | 0 | |
| 70302 | 0 | 7 289 | 114 248 | 106 959 | |
| 706 | 0 | 2 | 272 651 | 272 649 | |
| 70601 | 0 | 2 | 62 041 | 62 039 | |
| 70602 | 0 | 0 | 417 | 417 | |
| 70603 | 0 | 0 | 210 191 | 210 191 | |
| 70605 | 0 | 0 | 2 | 2 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 129 319 | 10 317 | 10 977 | 128 659 | |
| 90901 | 44 | 1 256 | 1 245 | 55 | |
| 90902 | 129 275 | 9 061 | 9 732 | 128 604 | |
| 912 | 187 741 | 11 049 | 0 | 198 790 | |
| 91202 | 187 741 | 11 049 | 0 | 198 790 | |
| 913 | 2 646 867 | 0 | 2 646 867 | 0 | |
| 91303 | 28 000 | 0 | 28 000 | 0 | |
| 91305 | 611 735 | 0 | 611 735 | 0 | |
| 91307 | 2 007 132 | 0 | 2 007 132 | 0 | |
| 914 | 0 | 912 313 | 241 950 | 670 363 | |
| 91414 | 0 | 912 313 | 241 950 | 670 363 | |
| 915 | 57 | 0 | 57 | 0 | |
| 91503 | 57 | 0 | 57 | 0 | |
| 916 | 8 | 0 | 8 | 0 | |
| 91604 | 8 | 0 | 8 | 0 | |
| 917 | 234 | 0 | 0 | 234 | |
| 91703 | 234 | 0 | 0 | 234 | |
| 918 | 1 504 | 0 | 0 | 1 504 | |
| 91801 | 311 | 0 | 0 | 311 | |
| 91802 | 1 154 | 0 | 0 | 1 154 | |
| 91803 | 39 | 0 | 0 | 39 | |
| 999 | 406 481 | 2 592 595 | 489 126 | 2 509 950 | |
| 99998 | 406 481 | 2 592 595 | 489 126 | 2 509 950 | |
| Пассив | |||||
| 910 | 0 | 64 095 | 64 095 | 0 | |
| 91003 | 0 | 63 681 | 63 681 | 0 | |
| 91004 | 0 | 414 | 414 | 0 | |
| 913 | 32 101 | 457 133 | 2 934 925 | 2 509 893 | |
| 91302 | 1 000 | 1 000 | 0 | 0 | |
| 91309 | 31 101 | 31 101 | 0 | 0 | |
| 91311 | 0 | 14 000 | 42 000 | 28 000 | |
| 91312 | 0 | 183 363 | 2 205 680 | 2 022 317 | |
| 91315 | 0 | 49 049 | 489 311 | 440 262 | |
| 91316 | 0 | 114 000 | 114 000 | 0 | |
| 91317 | 0 | 64 620 | 83 934 | 19 314 | |
| 914 | 374 380 | 374 380 | 0 | 0 | |
| 91404 | 374 380 | 374 380 | 0 | 0 | |
| 915 | 0 | 0 | 57 | 57 | |
| 91507 | 0 | 0 | 57 | 57 | |
| 999 | 2 965 730 | 2 288 124 | 321 944 | 999 550 | |
| 99999 | 2 965 730 | 2 288 124 | 321 944 | 999 550 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 90 620 | 85 195 | 5 425 | |
| 93001 | 0 | 90 620 | 85 195 | 5 425 | |
| 938 | 0 | 565 | 550 | 15 | |
| 93801 | 0 | 565 | 550 | 15 | |
| 940 | 0 | 47 | 47 | 0 | |
| 94001 | 0 | 47 | 47 | 0 | |
| Пассив | |||||
| 960 | 0 | 84 305 | 89 745 | 5 440 | |
| 96001 | 0 | 84 305 | 89 745 | 5 440 | |
| 965 | 0 | 921 | 921 | 0 | |
| 96501 | 0 | 921 | 921 | 0 | |
| 968 | 0 | 550 | 550 | 0 | |
| 96801 | 0 | 550 | 550 | 0 | |
| 970 | 0 | 47 | 47 | 0 | |
| 97001 | 0 | 47 | 47 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 36 426 098 | 8 459 174 | 8 544 461 | 36 340 811 | |
| 98000 | 7 | 1 | 0 | 8 | |
| 98010 | 36 426 091 | 8 459 173 | 8 544 461 | 36 340 803 | |
| Пассив | |||||
| 980 | 36 426 098 | 10 040 197 | 9 954 910 | 36 340 811 | |
| 98050 | 36 426 098 | 10 040 197 | 9 954 910 | 36 340 811 | |