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Меню банка ПРОМЭНЕРГОБАНК:
- 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
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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 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 62 916 | 529 515 | 549 201 | 43 230 |  |
| 20202 | 43 796 | 410 910 | 430 217 | 24 489 | |
| 20206 | 0 | 1 481 | 1 481 | 0 | |
| 20207 | 19 120 | 66 614 | 68 495 | 17 239 | |
| 20208 | 0 | 2 000 | 498 | 1 502 | |
| 20209 | 0 | 48 510 | 48 510 | 0 | |
| 301 | 305 071 | 2 805 690 | 2 814 898 | 295 863 | |
| 30102 | 252 134 | 2 242 665 | 2 271 761 | 223 038 | |
| 30110 | 21 856 | 450 298 | 426 813 | 45 341 | |
| 30114 | 31 081 | 112 727 | 116 324 | 27 484 | |
| 302 | 23 869 | 296 757 | 295 807 | 24 819 | |
| 30202 | 22 032 | 654 | 0 | 22 686 | |
| 30204 | 1 837 | 156 | 0 | 1 993 | |
| 30221 | 0 | 295 700 | 295 700 | 0 | |
| 30233 | 0 | 247 | 107 | 140 | |
| 303 | 135 761 | 95 618 | 100 494 | 130 885 | |
| 30302 | 69 961 | 95 618 | 100 494 | 65 085 | |
| 30306 | 65 800 | 0 | 0 | 65 800 | |
| 304 | 3 272 | 1 216 528 | 1 212 583 | 7 217 | |
| 30402 | 3 173 | 453 893 | 450 699 | 6 367 | |
| 30404 | 0 | 563 267 | 563 267 | 0 | |
| 30406 | 99 | 62 000 | 61 249 | 850 | |
| 30409 | 0 | 137 368 | 137 368 | 0 | |
| 320 | 61 331 | 206 230 | 199 294 | 68 267 | |
| 32002 | 0 | 20 000 | 0 | 20 000 | |
| 32003 | 0 | 137 641 | 137 641 | 0 | |
| 32004 | 30 000 | 20 000 | 30 000 | 20 000 | |
| 32005 | 31 331 | 28 589 | 31 653 | 28 267 | |
| 322 | 132 | 2 | 134 | 0 | |
| 32201 | 132 | 2 | 134 | 0 | |
| 328 | 67 | 1 098 | 806 | 359 | |
| 32802 | 67 | 1 098 | 806 | 359 | |
| 449 | 11 820 | 0 | 1 700 | 10 120 | |
| 44906 | 3 900 | 0 | 1 700 | 2 200 | |
| 44907 | 7 920 | 0 | 0 | 7 920 | |
| 451 | 78 800 | 0 | 0 | 78 800 | |
| 45106 | 13 000 | 0 | 0 | 13 000 | |
| 45107 | 65 800 | 0 | 0 | 65 800 | |
| 452 | 748 000 | 217 339 | 179 404 | 785 935 | |
| 45201 | 4 593 | 13 962 | 13 640 | 4 915 | |
| 45203 | 3 500 | 23 756 | 7 500 | 19 756 | |
| 45204 | 24 348 | 47 125 | 13 178 | 58 295 | |
| 45205 | 147 634 | 8 581 | 70 138 | 86 077 | |
| 45206 | 255 969 | 53 020 | 59 777 | 249 212 | |
| 45207 | 308 956 | 70 895 | 15 171 | 364 680 | |
| 45208 | 3 000 | 0 | 0 | 3 000 | |
| 454 | 203 495 | 55 835 | 27 360 | 231 970 | |
| 45401 | 360 | 2 016 | 1 506 | 870 | |
| 45404 | 18 452 | 13 685 | 12 325 | 19 812 | |
| 45405 | 40 039 | 26 103 | 6 652 | 59 490 | |
| 45406 | 79 854 | 13 500 | 5 586 | 87 768 | |
| 45407 | 60 410 | 531 | 1 291 | 59 650 | |
| 45408 | 4 380 | 0 | 0 | 4 380 | |
| 455 | 216 417 | 29 763 | 69 403 | 176 777 | |
| 45502 | 1 310 | 0 | 1 310 | 0 | |
| 45503 | 1 755 | 550 | 1 205 | 1 100 | |
| 45504 | 423 | 0 | 55 | 368 | |
| 45505 | 28 675 | 5 221 | 2 319 | 31 577 | |
| 45506 | 70 560 | 357 | 4 656 | 66 261 | |
| 45507 | 113 694 | 23 559 | 59 835 | 77 418 | |
| 45509 | 0 | 76 | 23 | 53 | |
| 458 | 447 | 61 | 5 | 503 | |
| 45812 | 88 | 0 | 0 | 88 | |
| 45814 | 240 | 0 | 0 | 240 | |
| 45815 | 119 | 61 | 5 | 175 | |
| 459 | 218 | 1 | 0 | 219 | |
| 45915 | 218 | 1 | 0 | 219 | |
| 474 | 15 579 | 1 132 586 | 1 126 590 | 21 575 | |
| 47404 | 1 021 | 1 006 176 | 1 005 763 | 1 434 | |
| 47408 | 10 562 | 81 067 | 85 602 | 6 027 | |
| 47423 | 108 | 36 692 | 26 171 | 10 629 | |
| 47427 | 3 888 | 8 651 | 9 054 | 3 485 | |
| 475 | 3 123 | 4 643 | 4 057 | 3 709 | |
| 47502 | 3 123 | 4 643 | 4 057 | 3 709 | |
| 477 | 1 167 | 0 | 50 | 1 117 | |
| 47701 | 1 167 | 0 | 50 | 1 117 | |
| 478 | 92 | 0 | 1 | 91 | |
| 47803 | 92 | 0 | 1 | 91 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 515 | 7 043 | 0 | 0 | 7 043 | |
| 51504 | 5 000 | 0 | 0 | 5 000 | |
| 51507 | 2 043 | 0 | 0 | 2 043 | |
| 525 | 12 449 | 1 649 | 1 617 | 12 481 | |
| 52502 | 12 449 | 1 649 | 1 617 | 12 481 | |
| 601 | 0 | 6 027 | 6 027 | 0 | |
| 60102 | 0 | 6 027 | 6 027 | 0 | |
| 602 | 52 | 0 | 0 | 52 | |
| 60202 | 52 | 0 | 0 | 52 | |
| 603 | 605 | 4 226 | 3 687 | 1 144 | |
| 60302 | 1 | 0 | 0 | 1 | |
| 60304 | 0 | 97 | 20 | 77 | |
| 60306 | 0 | 636 | 636 | 0 | |
| 60308 | 15 | 221 | 193 | 43 | |
| 60310 | 0 | 220 | 220 | 0 | |
| 60312 | 573 | 3 052 | 2 617 | 1 008 | |
| 60323 | 16 | 0 | 1 | 15 | |
| 604 | 33 965 | 81 | 0 | 34 046 | |
| 60401 | 33 965 | 81 | 0 | 34 046 | |
| 607 | 1 461 | 90 | 90 | 1 461 | |
| 60701 | 1 461 | 90 | 90 | 1 461 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60901 | 16 | 0 | 0 | 16 | |
| 610 | 4 635 | 219 | 4 474 | 380 | |
| 61002 | 189 | 5 | 167 | 27 | |
| 61008 | 70 | 175 | 104 | 141 | |
| 61009 | 364 | 39 | 203 | 200 | |
| 61011 | 4 012 | 0 | 4 000 | 12 | |
| 614 | 1 887 | 3 209 | 3 358 | 1 738 | |
| 61403 | 1 887 | 59 | 208 | 1 738 | |
| 61406 | 0 | 3 150 | 3 150 | 0 | |
| 702 | 0 | 33 203 | 0 | 33 203 | |
| 70201 | 0 | 970 | 0 | 970 | |
| 70202 | 0 | 2 197 | 0 | 2 197 | |
| 70203 | 0 | 2 007 | 0 | 2 007 | |
| 70204 | 0 | 1 618 | 0 | 1 618 | |
| 70205 | 0 | 3 150 | 0 | 3 150 | |
| 70206 | 0 | 2 215 | 0 | 2 215 | |
| 70209 | 0 | 21 046 | 0 | 21 046 | |
| 705 | 16 804 | 18 387 | 16 804 | 18 387 | |
| 70501 | 16 804 | 1 583 | 16 804 | 1 583 | |
| 70502 | 0 | 16 804 | 0 | 16 804 | |
| Пассив | |||||
| 102 | 102 296 | 102 296 | 102 296 | 102 296 | |
| 10204 | 45 161 | 45 161 | 0 | 0 | |
| 10205 | 57 135 | 57 135 | 0 | 0 | |
| 10207 | 0 | 0 | 102 296 | 102 296 | |
| 106 | 101 | 0 | 0 | 101 | |
| 10601 | 101 | 0 | 0 | 101 | |
| 107 | 8 454 | 0 | 0 | 8 454 | |
| 10701 | 5 115 | 0 | 0 | 5 115 | |
| 10702 | 41 | 0 | 0 | 41 | |
| 10703 | 3 298 | 0 | 0 | 3 298 | |
| 302 | 5 652 | 138 317 | 150 638 | 17 973 | |
| 30220 | 5 652 | 40 107 | 34 455 | 0 | |
| 30223 | 0 | 98 154 | 116 126 | 17 972 | |
| 30232 | 0 | 56 | 57 | 1 | |
| 303 | 135 761 | 100 494 | 95 618 | 130 885 | |
| 30301 | 69 961 | 100 494 | 95 618 | 65 085 | |
| 30305 | 65 800 | 0 | 0 | 65 800 | |
| 304 | 0 | 186 319 | 186 319 | 0 | |
| 30408 | 0 | 186 319 | 186 319 | 0 | |
| 313 | 225 934 | 163 214 | 66 649 | 129 369 | |
| 31304 | 88 350 | 88 350 | 33 250 | 33 250 | |
| 31305 | 103 084 | 74 864 | 33 399 | 61 619 | |
| 31308 | 34 500 | 0 | 0 | 34 500 | |
| 320 | 350 | 850 | 1 050 | 550 | |
| 32015 | 350 | 850 | 1 050 | 550 | |
| 328 | 7 | 62 | 55 | 0 | |
| 32801 | 7 | 62 | 55 | 0 | |
| 405 | 53 | 28 | 20 | 45 | |
| 40502 | 37 | 28 | 20 | 29 | |
| 40503 | 16 | 0 | 0 | 16 | |
| 406 | 3 300 | 22 173 | 19 598 | 725 | |
| 40602 | 2 449 | 19 922 | 17 531 | 58 | |
| 40603 | 851 | 2 251 | 2 067 | 667 | |
| 407 | 379 141 | 2 757 719 | 2 777 714 | 399 136 | |
| 40701 | 7 242 | 40 116 | 41 176 | 8 302 | |
| 40702 | 351 180 | 2 658 599 | 2 665 251 | 357 832 | |
| 40703 | 20 719 | 59 004 | 71 287 | 33 002 | |
| 408 | 22 525 | 290 543 | 298 768 | 30 750 | |
| 40802 | 21 911 | 290 074 | 298 238 | 30 075 | |
| 40817 | 614 | 469 | 530 | 675 | |
| 409 | 0 | 42 633 | 44 083 | 1 450 | |
| 40905 | 0 | 119 | 119 | 0 | |
| 40906 | 0 | 11 809 | 11 809 | 0 | |
| 40909 | 0 | 169 | 169 | 0 | |
| 40911 | 0 | 30 221 | 31 671 | 1 450 | |
| 40912 | 0 | 253 | 253 | 0 | |
| 40913 | 0 | 62 | 62 | 0 | |
| 420 | 7 500 | 0 | 0 | 7 500 | |
| 42004 | 2 000 | 0 | 0 | 2 000 | |
| 42005 | 5 500 | 0 | 0 | 5 500 | |
| 421 | 3 000 | 10 000 | 30 000 | 23 000 | |
| 42102 | 0 | 0 | 10 000 | 10 000 | |
| 42103 | 0 | 10 000 | 10 000 | 0 | |
| 42105 | 3 000 | 0 | 10 000 | 13 000 | |
| 422 | 1 022 | 1 045 | 23 | 0 | |
| 42204 | 1 022 | 1 045 | 23 | 0 | |
| 423 | 398 475 | 160 264 | 179 004 | 417 215 | |
| 42301 | 86 784 | 144 278 | 145 205 | 87 711 | |
| 42303 | 13 185 | 3 744 | 3 350 | 12 791 | |
| 42304 | 64 039 | 5 028 | 5 982 | 64 993 | |
| 42305 | 147 118 | 3 891 | 13 796 | 157 023 | |
| 42306 | 87 349 | 3 323 | 10 671 | 94 697 | |
| 425 | 187 000 | 187 000 | 187 000 | 187 000 | |
| 42506 | 187 000 | 187 000 | 187 000 | 187 000 | |
| 426 | 246 | 0 | 2 | 248 | |
| 42605 | 246 | 0 | 2 | 248 | |
| 451 | 408 | 0 | 0 | 408 | |
| 45115 | 408 | 0 | 0 | 408 | |
| 452 | 19 468 | 11 105 | 5 990 | 14 353 | |
| 45215 | 19 468 | 11 105 | 5 990 | 14 353 | |
| 454 | 1 159 | 474 | 225 | 910 | |
| 45415 | 1 159 | 474 | 225 | 910 | |
| 455 | 1 712 | 73 | 100 | 1 739 | |
| 45515 | 1 712 | 73 | 100 | 1 739 | |
| 458 | 444 | 1 | 0 | 443 | |
| 45818 | 444 | 1 | 0 | 443 | |
| 474 | 5 151 | 87 713 | 94 341 | 11 779 | |
| 47403 | 11 | 0 | 0 | 11 | |
| 47405 | 0 | 21 535 | 21 535 | 0 | |
| 47407 | 0 | 12 027 | 12 027 | 0 | |
| 47411 | 3 106 | 1 945 | 2 458 | 3 619 | |
| 47416 | 436 | 4 047 | 3 884 | 273 | |
| 47422 | 13 | 44 401 | 44 401 | 13 | |
| 47425 | 1 501 | 841 | 6 754 | 7 414 | |
| 47426 | 84 | 2 917 | 3 282 | 449 | |
| 475 | 4 099 | 8 992 | 8 597 | 3 704 | |
| 47501 | 4 099 | 8 992 | 8 597 | 3 704 | |
| 478 | 5 | 0 | 0 | 5 | |
| 47804 | 5 | 0 | 0 | 5 | |
| 507 | 9 | 0 | 0 | 9 | |
| 50709 | 9 | 0 | 0 | 9 | |
| 515 | 429 | 0 | 0 | 429 | |
| 51510 | 429 | 0 | 0 | 429 | |
| 521 | 98 263 | 15 000 | 52 000 | 135 263 | |
| 52102 | 10 000 | 0 | 25 000 | 35 000 | |
| 52103 | 65 263 | 15 000 | 27 000 | 77 263 | |
| 52105 | 23 000 | 0 | 0 | 23 000 | |
| 523 | 194 303 | 15 794 | 15 219 | 193 728 | |
| 52301 | 4 000 | 4 000 | 0 | 0 | |
| 52303 | 3 524 | 3 524 | 0 | 0 | |
| 52304 | 24 051 | 8 270 | 8 412 | 24 193 | |
| 52305 | 159 728 | 0 | 6 807 | 166 535 | |
| 52307 | 3 000 | 0 | 0 | 3 000 | |
| 524 | 17 844 | 45 117 | 27 273 | 0 | |
| 52403 | 17 000 | 32 000 | 15 000 | 0 | |
| 52405 | 844 | 1 324 | 480 | 0 | |
| 52406 | 0 | 11 793 | 11 793 | 0 | |
| 525 | 1 381 | 479 | 932 | 1 834 | |
| 52501 | 1 381 | 479 | 932 | 1 834 | |
| 601 | 0 | 3 074 | 3 074 | 0 | |
| 60105 | 0 | 3 074 | 3 074 | 0 | |
| 603 | 413 | 7 646 | 8 781 | 1 548 | |
| 60301 | 231 | 1 699 | 1 851 | 383 | |
| 60303 | 0 | 20 | 405 | 385 | |
| 60305 | 0 | 1 162 | 1 760 | 598 | |
| 60307 | 0 | 42 | 42 | 0 | |
| 60309 | 0 | 53 | 53 | 0 | |
| 60311 | 0 | 4 088 | 4 088 | 0 | |
| 60320 | 4 | 0 | 0 | 4 | |
| 60322 | 0 | 582 | 582 | 0 | |
| 60324 | 178 | 0 | 0 | 178 | |
| 606 | 8 612 | 0 | 274 | 8 886 | |
| 60601 | 8 612 | 0 | 274 | 8 886 | |
| 612 | 0 | 45 000 | 45 000 | 0 | |
| 61201 | 0 | 38 883 | 38 883 | 0 | |
| 61203 | 0 | 6 027 | 6 027 | 0 | |
| 61205 | 0 | 89 | 89 | 0 | |
| 61207 | 0 | 1 | 1 | 0 | |
| 613 | 281 | 3 359 | 3 369 | 291 | |
| 61304 | 281 | 0 | 10 | 291 | |
| 61306 | 0 | 3 359 | 3 359 | 0 | |
| 701 | 0 | 0 | 43 685 | 43 685 | |
| 70101 | 0 | 0 | 18 252 | 18 252 | |
| 70103 | 0 | 0 | 3 519 | 3 519 | |
| 70107 | 0 | 0 | 21 914 | 21 914 | |
| 703 | 115 716 | 68 100 | 68 100 | 115 716 | |
| 70301 | 68 100 | 68 100 | 0 | 0 | |
| 70302 | 47 616 | 0 | 68 100 | 115 716 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 48 638 | 48 638 | 5 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90702 | 3 | 0 | 0 | 3 | |
| 90704 | 0 | 48 638 | 48 638 | 0 | |
| 908 | 9 509 | 0 | 0 | 9 509 | |
| 90803 | 9 509 | 0 | 0 | 9 509 | |
| 909 | 1 131 608 | 6 025 | 5 898 | 1 131 735 | |
| 90901 | 9 | 514 | 480 | 43 | |
| 90902 | 1 131 599 | 5 511 | 5 418 | 1 131 692 | |
| 912 | 5 | 0 | 0 | 5 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 913 | 2 611 009 | 326 106 | 265 757 | 2 671 358 | |
| 91303 | 265 958 | 42 947 | 104 318 | 204 587 | |
| 91305 | 1 009 072 | 118 788 | 70 554 | 1 057 306 | |
| 91307 | 1 335 872 | 164 371 | 90 884 | 1 409 359 | |
| 91310 | 107 | 0 | 1 | 106 | |
| 914 | 40 483 | 0 | 0 | 40 483 | |
| 91405 | 40 483 | 0 | 0 | 40 483 | |
| 915 | 38 296 | 0 | 2 578 | 35 718 | |
| 91503 | 36 855 | 0 | 2 578 | 34 277 | |
| 91506 | 1 441 | 0 | 0 | 1 441 | |
| 916 | 4 890 | 8 620 | 8 885 | 4 625 | |
| 91603 | 3 | 0 | 3 | 0 | |
| 91604 | 4 887 | 8 620 | 8 882 | 4 625 | |
| 917 | 452 | 0 | 0 | 452 | |
| 91704 | 452 | 0 | 0 | 452 | |
| 918 | 710 | 0 | 0 | 710 | |
| 91802 | 710 | 0 | 0 | 710 | |
| 999 | 228 231 | 113 822 | 160 281 | 181 772 | |
| 99998 | 228 231 | 113 822 | 160 281 | 181 772 | |
| Пассив | |||||
| 910 | 0 | 810 | 810 | 0 | |
| 91003 | 0 | 654 | 654 | 0 | |
| 91004 | 0 | 156 | 156 | 0 | |
| 913 | 197 106 | 142 087 | 104 716 | 159 735 | |
| 91302 | 40 040 | 30 342 | 12 500 | 22 198 | |
| 91309 | 157 066 | 111 745 | 92 216 | 137 537 | |
| 914 | 31 125 | 17 384 | 8 296 | 22 037 | |
| 91404 | 31 125 | 17 384 | 8 296 | 22 037 | |
| 999 | 3 836 967 | 331 746 | 389 379 | 3 894 600 | |
| 99999 | 3 836 967 | 331 746 | 389 379 | 3 894 600 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 843 | 382 566 | 338 264 | 46 145 | |
| 93001 | 1 843 | 382 566 | 338 264 | 46 145 | |
| 938 | 5 | 341 | 346 | 0 | |
| 93801 | 5 | 341 | 346 | 0 | |
| Пассив | |||||
| 960 | 1 845 | 338 388 | 382 680 | 46 137 | |
| 96001 | 1 845 | 338 388 | 382 680 | 46 137 | |
| 968 | 3 | 346 | 351 | 8 | |
| 96801 | 3 | 346 | 351 | 8 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 009 | 9 778 | 9 778 | 34 009 | |
| 98000 | 7 | 0 | 0 | 7 | |
| 98010 | 34 002 | 9 778 | 9 778 | 34 002 | |
| Пассив | |||||
| 980 | 34 009 | 9 778 | 9 778 | 34 009 | |
| 98050 | 34 009 | 6 723 | 6 723 | 34 009 | |
| 98070 | 0 | 3 055 | 3 055 | 0 | |