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Меню банка ПРОИНВЕСТБАНК:
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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 01.02.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 12 810 | 0 | 0 | 12 810 |  |
| 10610 | 12 810 | 0 | 0 | 12 810 | |
| 202 | 34 554 | 350 860 | 356 904 | 28 510 | |
| 20202 | 24 765 | 253 676 | 255 422 | 23 019 | |
| 20208 | 6 714 | 11 726 | 12 949 | 5 491 | |
| 20209 | 3 075 | 85 458 | 88 533 | 0 | |
| 301 | 46 052 | 3 487 429 | 3 480 966 | 52 515 | |
| 30102 | 10 925 | 2 709 144 | 2 709 807 | 10 262 | |
| 30110 | 35 127 | 778 285 | 771 159 | 42 253 | |
| 302 | 10 717 | 26 151 | 25 860 | 11 008 | |
| 30202 | 9 478 | 0 | 419 | 9 059 | |
| 30204 | 971 | 0 | 80 | 891 | |
| 30221 | 0 | 13 222 | 12 490 | 732 | |
| 30233 | 268 | 12 929 | 12 871 | 326 | |
| 306 | 634 | 6 151 | 6 758 | 27 | |
| 30602 | 634 | 6 151 | 6 758 | 27 | |
| 319 | 75 000 | 0 | 75 000 | 0 | |
| 31904 | 75 000 | 0 | 75 000 | 0 | |
| 320 | 100 000 | 1 515 000 | 1 515 000 | 100 000 | |
| 32002 | 0 | 1 255 000 | 1 155 000 | 100 000 | |
| 32003 | 0 | 260 000 | 260 000 | 0 | |
| 32004 | 100 000 | 0 | 100 000 | 0 | |
| 322 | 1 676 | 0 | 30 | 1 646 | |
| 32201 | 1 676 | 0 | 30 | 1 646 | |
| 324 | 26 500 | 0 | 0 | 26 500 | |
| 32401 | 26 500 | 0 | 0 | 26 500 | |
| 325 | 193 | 0 | 0 | 193 | |
| 32501 | 193 | 0 | 0 | 193 | |
| 451 | 234 884 | 6 328 | 5 348 | 235 864 | |
| 45107 | 164 131 | 850 | 4 217 | 160 764 | |
| 45108 | 70 753 | 5 478 | 1 131 | 75 100 | |
| 452 | 648 593 | 100 418 | 149 415 | 599 596 | |
| 45201 | 8 656 | 6 563 | 10 366 | 4 853 | |
| 45203 | 9 404 | 29 751 | 13 331 | 25 824 | |
| 45204 | 53 424 | 11 411 | 30 987 | 33 848 | |
| 45205 | 82 489 | 1 140 | 2 060 | 81 569 | |
| 45206 | 269 156 | 30 761 | 54 099 | 245 818 | |
| 45207 | 205 504 | 0 | 38 084 | 167 420 | |
| 45208 | 19 960 | 20 792 | 488 | 40 264 | |
| 454 | 17 659 | 1 459 | 2 753 | 16 365 | |
| 45401 | 658 | 1 459 | 1 433 | 684 | |
| 45404 | 90 | 0 | 0 | 90 | |
| 45405 | 308 | 0 | 0 | 308 | |
| 45406 | 3 405 | 0 | 293 | 3 112 | |
| 45407 | 8 423 | 0 | 951 | 7 472 | |
| 45408 | 4 775 | 0 | 76 | 4 699 | |
| 455 | 166 252 | 4 415 | 13 544 | 157 123 | |
| 45503 | 858 | 0 | 0 | 858 | |
| 45504 | 5 032 | 2 936 | 2 935 | 5 033 | |
| 45505 | 509 | 0 | 127 | 382 | |
| 45506 | 34 528 | 0 | 2 883 | 31 645 | |
| 45507 | 123 806 | 859 | 7 116 | 117 549 | |
| 45508 | 1 499 | 286 | 316 | 1 469 | |
| 45509 | 20 | 334 | 167 | 187 | |
| 458 | 94 600 | 7 428 | 9 026 | 93 002 | |
| 45812 | 50 067 | 4 927 | 7 756 | 47 238 | |
| 45814 | 1 464 | 52 | 2 | 1 514 | |
| 45815 | 43 069 | 2 449 | 1 268 | 44 250 | |
| 459 | 2 582 | 266 | 350 | 2 498 | |
| 45912 | 1 144 | 0 | 21 | 1 123 | |
| 45914 | 138 | 0 | 0 | 138 | |
| 45915 | 1 300 | 266 | 329 | 1 237 | |
| 474 | 41 577 | 64 595 | 70 096 | 36 076 | |
| 47408 | 0 | 47 512 | 47 512 | 0 | |
| 47423 | 31 558 | 2 822 | 9 440 | 24 940 | |
| 47427 | 10 019 | 14 261 | 13 144 | 11 136 | |
| 478 | 5 655 | 0 | 100 | 5 555 | |
| 47802 | 5 655 | 0 | 100 | 5 555 | |
| 501 | 83 925 | 2 394 | 1 970 | 84 349 | |
| 50104 | 3 229 | 30 | 2 | 3 257 | |
| 50106 | 37 317 | 343 | 8 | 37 652 | |
| 50107 | 5 416 | 212 | 363 | 5 265 | |
| 50110 | 36 982 | 1 529 | 1 528 | 36 983 | |
| 50121 | 981 | 280 | 69 | 1 192 | |
| 507 | 10 000 | 0 | 0 | 10 000 | |
| 50709 | 10 000 | 0 | 0 | 10 000 | |
| 515 | 3 460 | 0 | 0 | 3 460 | |
| 51501 | 2 740 | 0 | 0 | 2 740 | |
| 51509 | 720 | 0 | 0 | 720 | |
| 603 | 4 972 | 4 293 | 4 918 | 4 347 | |
| 60302 | 771 | 0 | 134 | 637 | |
| 60308 | 10 | 42 | 41 | 11 | |
| 60310 | 88 | 306 | 114 | 280 | |
| 60312 | 3 870 | 3 932 | 4 629 | 3 173 | |
| 60336 | 233 | 13 | 0 | 246 | |
| 604 | 112 995 | 10 | 39 | 112 966 | |
| 60401 | 109 086 | 5 | 34 | 109 057 | |
| 60404 | 3 909 | 0 | 0 | 3 909 | |
| 60415 | 0 | 5 | 5 | 0 | |
| 609 | 5 421 | 0 | 0 | 5 421 | |
| 60901 | 5 421 | 0 | 0 | 5 421 | |
| 610 | 1 534 | 1 030 | 66 | 2 498 | |
| 61008 | 489 | 55 | 66 | 478 | |
| 61009 | 1 045 | 975 | 0 | 2 020 | |
| 612 | 0 | 1 345 | 1 345 | 0 | |
| 61209 | 0 | 109 | 109 | 0 | |
| 61212 | 0 | 11 | 11 | 0 | |
| 61214 | 0 | 1 225 | 1 225 | 0 | |
| 614 | 244 | 307 | 46 | 505 | |
| 61403 | 244 | 307 | 46 | 505 | |
| 617 | 601 | 0 | 0 | 601 | |
| 61703 | 601 | 0 | 0 | 601 | |
| 619 | 221 371 | 0 | 0 | 221 371 | |
| 61905 | 185 421 | 0 | 0 | 185 421 | |
| 61906 | 31 980 | 0 | 0 | 31 980 | |
| 61911 | 3 970 | 0 | 0 | 3 970 | |
| 620 | 3 983 | 90 | 68 | 4 005 | |
| 62001 | 3 983 | 90 | 68 | 4 005 | |
| 706 | 658 563 | 32 729 | 658 587 | 32 705 | |
| 70606 | 482 799 | 27 650 | 482 808 | 27 641 | |
| 70607 | 222 | 128 | 237 | 113 | |
| 70608 | 172 889 | 4 812 | 172 889 | 4 812 | |
| 70611 | 2 653 | 139 | 2 653 | 139 | |
| 707 | 0 | 659 834 | 227 | 659 607 | |
| 70706 | 0 | 484 070 | 227 | 483 843 | |
| 70707 | 0 | 222 | 0 | 222 | |
| 70708 | 0 | 172 889 | 0 | 172 889 | |
| 70711 | 0 | 2 653 | 0 | 2 653 | |
| Пассив | |||||
| 102 | 229 060 | 0 | 0 | 229 060 | |
| 10207 | 229 060 | 0 | 0 | 229 060 | |
| 106 | 77 083 | 0 | 0 | 77 083 | |
| 10601 | 77 081 | 0 | 0 | 77 081 | |
| 10609 | 2 | 0 | 0 | 2 | |
| 107 | 11 979 | 0 | 0 | 11 979 | |
| 10701 | 11 979 | 0 | 0 | 11 979 | |
| 108 | 9 679 | 0 | 0 | 9 679 | |
| 10801 | 9 679 | 0 | 0 | 9 679 | |
| 302 | 1 114 | 52 148 | 51 917 | 883 | |
| 30220 | 0 | 725 | 725 | 0 | |
| 30226 | 1 | 0 | 1 | 2 | |
| 30232 | 1 113 | 51 423 | 51 191 | 881 | |
| 324 | 26 500 | 0 | 0 | 26 500 | |
| 32403 | 26 500 | 0 | 0 | 26 500 | |
| 325 | 193 | 0 | 0 | 193 | |
| 32505 | 193 | 0 | 0 | 193 | |
| 406 | 140 | 133 | 144 | 151 | |
| 40603 | 140 | 133 | 144 | 151 | |
| 407 | 175 232 | 1 093 716 | 1 144 717 | 226 233 | |
| 40701 | 2 834 | 38 410 | 37 776 | 2 200 | |
| 40702 | 153 561 | 1 039 087 | 1 083 406 | 197 880 | |
| 40703 | 18 837 | 16 219 | 23 535 | 26 153 | |
| 408 | 52 206 | 154 030 | 151 027 | 49 203 | |
| 40802 | 22 667 | 73 659 | 75 329 | 24 337 | |
| 40807 | 118 | 112 | 0 | 6 | |
| 40817 | 28 760 | 75 375 | 69 475 | 22 860 | |
| 40820 | 4 | 0 | 0 | 4 | |
| 40821 | 228 | 4 455 | 6 223 | 1 996 | |
| 40824 | 429 | 429 | 0 | 0 | |
| 408.1 | 0 | -26 339 | 0 | 26 339 | |
| 408.2 | 0 | -22 864 | 0 | 22 864 | |
| 409 | 2 334 | 26 204 | 26 339 | 2 469 | |
| 40901 | 1 262 | 1 691 | 1 692 | 1 263 | |
| 40903 | 784 | 6 949 | 6 893 | 728 | |
| 40905 | 101 | 1 355 | 1 355 | 101 | |
| 40909 | 0 | 1 513 | 1 513 | 0 | |
| 40910 | 0 | 123 | 123 | 0 | |
| 40911 | 187 | 10 847 | 11 037 | 377 | |
| 40912 | 0 | 2 195 | 2 195 | 0 | |
| 40913 | 0 | 1 531 | 1 531 | 0 | |
| 420 | 20 | 0 | 1 596 | 1 616 | |
| 42006 | 20 | 0 | 1 596 | 1 616 | |
| 421 | 217 958 | 149 619 | 58 505 | 126 844 | |
| 42102 | 82 120 | 82 120 | 2 500 | 2 500 | |
| 42103 | 27 400 | 27 400 | 1 505 | 1 505 | |
| 42104 | 1 300 | 1 300 | 0 | 0 | |
| 42105 | 3 039 | 0 | 0 | 3 039 | |
| 42106 | 48 265 | 36 390 | 54 500 | 66 375 | |
| 42107 | 40 000 | 0 | 0 | 40 000 | |
| 42108 | 10 034 | 209 | 0 | 9 825 | |
| 42110 | 1 000 | 1 000 | 0 | 0 | |
| 42111 | 2 000 | 0 | 0 | 2 000 | |
| 42113 | 2 800 | 1 200 | 0 | 1 600 | |
| 422 | 192 021 | 96 866 | 1 300 | 96 455 | |
| 42204 | 1 650 | 1 650 | 0 | 0 | |
| 42206 | 187 771 | 95 007 | 1 300 | 94 064 | |
| 42207 | 2 600 | 209 | 0 | 2 391 | |
| 423 | 718 810 | 194 574 | 193 513 | 717 749 | |
| 42301 | 2 910 | 34 384 | 41 152 | 9 678 | |
| 42303 | 4 786 | 3 314 | 49 | 1 521 | |
| 42304 | 7 968 | 4 904 | 391 | 3 455 | |
| 42305 | 52 169 | 13 475 | 6 066 | 44 760 | |
| 42306 | 569 774 | 133 339 | 124 807 | 561 242 | |
| 42307 | 81 174 | 5 156 | 21 044 | 97 062 | |
| 42309 | 14 | 2 | 0 | 12 | |
| 42310 | 0 | 0 | 2 | 2 | |
| 42313 | 6 | 0 | 0 | 6 | |
| 42314 | 8 | 0 | 0 | 8 | |
| 42315 | 1 | 0 | 2 | 3 | |
| 426 | 1 | 0 | 0 | 1 | |
| 42606 | 1 | 0 | 0 | 1 | |
| 451 | 16 138 | 150 | 329 | 16 317 | |
| 45115 | 16 138 | 150 | 329 | 16 317 | |
| 452 | 28 668 | 2 735 | 1 247 | 27 180 | |
| 45215 | 28 668 | 2 735 | 1 247 | 27 180 | |
| 454 | 454 | 100 | 41 | 395 | |
| 45415 | 454 | 100 | 41 | 395 | |
| 455 | 17 543 | 2 225 | 997 | 16 315 | |
| 45515 | 17 543 | 2 225 | 997 | 16 315 | |
| 458 | 69 274 | 4 215 | 3 356 | 68 415 | |
| 45818 | 69 274 | 4 215 | 3 356 | 68 415 | |
| 459 | 1 625 | 140 | 87 | 1 572 | |
| 45918 | 1 625 | 140 | 87 | 1 572 | |
| 474 | 25 657 | 76 516 | 78 162 | 27 303 | |
| 47405 | 0 | 18 486 | 18 486 | 0 | |
| 47407 | 0 | 47 499 | 47 499 | 0 | |
| 47411 | 8 028 | 4 768 | 5 254 | 8 514 | |
| 47416 | 1 | 2 818 | 2 819 | 2 | |
| 47422 | 20 | 44 | 118 | 94 | |
| 47425 | 16 281 | 1 672 | 2 531 | 17 140 | |
| 47426 | 1 327 | 1 229 | 1 455 | 1 553 | |
| 478 | 5 655 | 100 | 0 | 5 555 | |
| 47804 | 5 655 | 100 | 0 | 5 555 | |
| 501 | 54 | 54 | 58 | 58 | |
| 50120 | 54 | 54 | 58 | 58 | |
| 515 | 3 460 | 0 | 0 | 3 460 | |
| 51510 | 3 460 | 0 | 0 | 3 460 | |
| 523 | 37 910 | 16 365 | 8 900 | 30 445 | |
| 52301 | 0 | 5 200 | 8 900 | 3 700 | |
| 52303 | 2 265 | 2 265 | 0 | 0 | |
| 52305 | 35 645 | 8 900 | 0 | 26 745 | |
| 524 | 0 | 7 963 | 7 963 | 0 | |
| 52406 | 0 | 7 963 | 7 963 | 0 | |
| 525 | 2 047 | 498 | 328 | 1 877 | |
| 52501 | 2 047 | 498 | 328 | 1 877 | |
| 603 | 4 250 | 4 181 | 10 969 | 11 038 | |
| 60301 | 4 | 277 | 291 | 18 | |
| 60305 | 2 612 | 2 171 | 5 596 | 6 037 | |
| 60309 | 123 | 123 | 15 | 15 | |
| 60311 | 790 | 1 587 | 3 392 | 2 595 | |
| 60322 | 20 | 0 | 2 | 22 | |
| 60324 | 124 | 0 | 0 | 124 | |
| 60335 | 577 | 23 | 1 673 | 2 227 | |
| 604 | 34 419 | 25 | 276 | 34 670 | |
| 60414 | 34 419 | 25 | 276 | 34 670 | |
| 609 | 1 167 | 0 | 64 | 1 231 | |
| 60903 | 1 167 | 0 | 64 | 1 231 | |
| 617 | 2 188 | 0 | 0 | 2 188 | |
| 61701 | 2 188 | 0 | 0 | 2 188 | |
| 619 | 153 | 0 | 0 | 153 | |
| 61912 | 153 | 0 | 0 | 153 | |
| 620 | 207 | 7 | 0 | 200 | |
| 62002 | 207 | 7 | 0 | 200 | |
| 706 | 661 808 | 662 022 | 34 932 | 34 718 | |
| 70601 | 485 531 | 485 730 | 29 778 | 29 579 | |
| 70602 | 1 080 | 1 095 | 334 | 319 | |
| 70603 | 173 013 | 173 013 | 4 820 | 4 820 | |
| 70615 | 2 184 | 2 184 | 0 | 0 | |
| 707 | 0 | 230 | 662 165 | 661 935 | |
| 70701 | 0 | 230 | 485 888 | 485 658 | |
| 70702 | 0 | 0 | 1 080 | 1 080 | |
| 70703 | 0 | 0 | 173 013 | 173 013 | |
| 70715 | 0 | 0 | 2 184 | 2 184 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 5 504 | 5 406 | 0 | 10 910 | |
| 90803 | 5 504 | 5 406 | 0 | 10 910 | |
| 909 | 1 311 249 | 23 984 | 21 458 | 1 313 775 | |
| 90901 | 651 084 | 466 | 928 | 650 622 | |
| 90902 | 659 308 | 22 279 | 18 839 | 662 748 | |
| 90907 | 857 | 1 239 | 1 691 | 405 | |
| 912 | 7 | 0 | 0 | 7 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 5 | 0 | 0 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 658 064 | 106 373 | 344 038 | 3 420 399 | |
| 91414 | 3 499 310 | 106 373 | 343 938 | 3 261 745 | |
| 91417 | 150 000 | 0 | 0 | 150 000 | |
| 91418 | 8 754 | 0 | 100 | 8 654 | |
| 916 | 40 674 | 3 220 | 1 721 | 42 173 | |
| 91604 | 40 674 | 3 220 | 1 721 | 42 173 | |
| 917 | 18 436 | 91 | 4 | 18 523 | |
| 91704 | 18 436 | 91 | 4 | 18 523 | |
| 918 | 46 440 | 2 044 | 21 | 48 463 | |
| 91802 | 41 807 | 1 944 | 18 | 43 733 | |
| 91803 | 4 633 | 100 | 3 | 4 730 | |
| 999 | 1 523 712 | 266 580 | 340 217 | 1 450 075 | |
| 99996 | 0 | 1 858 | 891 | 967 | |
| 99998 | 1 523 712 | 264 722 | 339 326 | 1 449 108 | |
| Пассив | |||||
| 913 | 1 508 895 | 339 211 | 264 197 | 1 433 881 | |
| 91311 | 5 873 | 493 | 7 715 | 13 095 | |
| 91312 | 1 471 142 | 164 712 | 81 780 | 1 388 210 | |
| 91315 | 1 125 | 0 | 0 | 1 125 | |
| 91316 | 26 300 | 850 | 0 | 25 450 | |
| 91317 | 4 455 | 173 156 | 174 702 | 6 001 | |
| 915 | 14 817 | 114 | 524 | 15 227 | |
| 91507 | 14 802 | 114 | 524 | 15 212 | |
| 91508 | 15 | 0 | 0 | 15 | |
| 999 | 5 080 375 | 367 223 | 142 066 | 4 855 218 | |
| 99997 | 0 | 889 | 1 856 | 967 | |
| 99999 | 5 080 375 | 366 334 | 140 210 | 4 854 251 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 1 856 | 889 | 967 | |
| 93901 | 0 | 1 856 | 889 | 967 | |
| Пассив | |||||
| 969 | 0 | 891 | 1 858 | 967 | |
| 96901 | 0 | 891 | 1 858 | 967 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 64 914 | -64 914 | 0 | 0 | |
| 98000 | 6 | -6 | 0 | 0 | |
| 98010 | 64 908 | -64 908 | 0 | 0 | |
| Пассив | |||||
| 980 | 64 914 | 0 | -64 914 | 0 | |
| 98050 | 28 693 | 0 | -28 693 | 0 | |
| 98070 | 36 221 | 0 | -36 221 | 0 | |