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Меню банка ПРОМЭНЕРГОБАНК:
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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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 43 230 | 783 878 | 771 480 | 55 628 |  |
| 20202 | 24 489 | 573 323 | 563 214 | 34 598 | |
| 20206 | 0 | 1 501 | 1 501 | 0 | |
| 20207 | 17 239 | 88 816 | 87 206 | 18 849 | |
| 20208 | 1 502 | 4 000 | 3 321 | 2 181 | |
| 20209 | 0 | 116 238 | 116 238 | 0 | |
| 301 | 295 863 | 3 214 026 | 3 261 678 | 248 211 | |
| 30102 | 223 038 | 2 635 740 | 2 657 363 | 201 415 | |
| 30110 | 45 341 | 462 193 | 480 102 | 27 432 | |
| 30114 | 27 484 | 116 093 | 124 213 | 19 364 | |
| 302 | 24 819 | 411 946 | 411 165 | 25 600 | |
| 30202 | 22 686 | 862 | 0 | 23 548 | |
| 30204 | 1 993 | 0 | 23 | 1 970 | |
| 30221 | 0 | 410 600 | 410 600 | 0 | |
| 30233 | 140 | 484 | 542 | 82 | |
| 303 | 130 885 | 391 940 | 372 983 | 149 842 | |
| 30302 | 65 085 | 324 340 | 372 983 | 16 442 | |
| 30306 | 65 800 | 67 600 | 0 | 133 400 | |
| 304 | 7 217 | 831 882 | 835 794 | 3 305 | |
| 30402 | 6 367 | 286 116 | 289 729 | 2 754 | |
| 30404 | 0 | 369 945 | 369 945 | 0 | |
| 30406 | 850 | 42 300 | 42 599 | 551 | |
| 30409 | 0 | 133 521 | 133 521 | 0 | |
| 320 | 68 267 | 358 555 | 320 662 | 106 160 | |
| 32002 | 20 000 | 85 000 | 100 000 | 5 000 | |
| 32003 | 0 | 175 144 | 155 144 | 20 000 | |
| 32004 | 20 000 | 68 322 | 50 242 | 38 080 | |
| 32005 | 28 267 | 30 089 | 15 276 | 43 080 | |
| 328 | 359 | 730 | 958 | 131 | |
| 32802 | 359 | 730 | 958 | 131 | |
| 449 | 10 120 | 0 | 160 | 9 960 | |
| 44906 | 2 200 | 0 | 0 | 2 200 | |
| 44907 | 7 920 | 0 | 160 | 7 760 | |
| 451 | 78 800 | 0 | 0 | 78 800 | |
| 45106 | 13 000 | 0 | 0 | 13 000 | |
| 45107 | 65 800 | 0 | 0 | 65 800 | |
| 452 | 785 935 | 274 539 | 186 679 | 873 795 | |
| 45201 | 4 915 | 19 580 | 18 940 | 5 555 | |
| 45203 | 19 756 | 94 534 | 60 983 | 53 307 | |
| 45204 | 58 295 | 49 279 | 31 678 | 75 896 | |
| 45205 | 86 077 | 12 272 | 41 719 | 56 630 | |
| 45206 | 249 212 | 74 527 | 28 752 | 294 987 | |
| 45207 | 364 680 | 24 347 | 4 607 | 384 420 | |
| 45208 | 3 000 | 0 | 0 | 3 000 | |
| 454 | 231 970 | 41 746 | 52 243 | 221 473 | |
| 45401 | 870 | 2 663 | 2 733 | 800 | |
| 45403 | 0 | 500 | 0 | 500 | |
| 45404 | 19 812 | 8 320 | 8 771 | 19 361 | |
| 45405 | 59 490 | 4 370 | 17 606 | 46 254 | |
| 45406 | 87 768 | 18 693 | 22 799 | 83 662 | |
| 45407 | 59 650 | 7 200 | 334 | 66 516 | |
| 45408 | 4 380 | 0 | 0 | 4 380 | |
| 455 | 176 777 | 34 147 | 60 119 | 150 805 | |
| 45503 | 1 100 | 1 300 | 1 100 | 1 300 | |
| 45504 | 368 | 46 | 16 | 398 | |
| 45505 | 31 577 | 7 058 | 1 911 | 36 724 | |
| 45506 | 66 261 | 1 937 | 2 815 | 65 383 | |
| 45507 | 77 418 | 23 696 | 54 182 | 46 932 | |
| 45509 | 53 | 110 | 95 | 68 | |
| 458 | 503 | 0 | 62 | 441 | |
| 45812 | 88 | 0 | 0 | 88 | |
| 45814 | 240 | 0 | 0 | 240 | |
| 45815 | 175 | 0 | 62 | 113 | |
| 459 | 219 | 1 | 1 | 219 | |
| 45915 | 219 | 1 | 1 | 219 | |
| 471 | 0 | 12 | 0 | 12 | |
| 47106 | 0 | 12 | 0 | 12 | |
| 474 | 21 575 | 965 376 | 973 209 | 13 742 | |
| 47404 | 1 434 | 905 079 | 905 514 | 999 | |
| 47408 | 6 027 | 22 603 | 22 430 | 6 200 | |
| 47423 | 10 629 | 29 697 | 36 942 | 3 384 | |
| 47427 | 3 485 | 7 997 | 8 323 | 3 159 | |
| 475 | 3 709 | 4 178 | 3 046 | 4 841 | |
| 47502 | 3 709 | 4 178 | 3 046 | 4 841 | |
| 477 | 1 117 | 0 | 50 | 1 067 | |
| 47701 | 1 117 | 0 | 50 | 1 067 | |
| 478 | 91 | 0 | 0 | 91 | |
| 47803 | 91 | 0 | 0 | 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 | 12 481 | 1 769 | 1 212 | 13 038 | |
| 52502 | 12 481 | 1 769 | 1 212 | 13 038 | |
| 602 | 52 | 0 | 0 | 52 | |
| 60202 | 52 | 0 | 0 | 52 | |
| 603 | 1 144 | 5 173 | 5 092 | 1 225 | |
| 60302 | 1 | 4 | 4 | 1 | |
| 60304 | 77 | 81 | 133 | 25 | |
| 60306 | 0 | 1 148 | 1 148 | 0 | |
| 60308 | 43 | 116 | 159 | 0 | |
| 60310 | 0 | 252 | 252 | 0 | |
| 60312 | 1 008 | 3 572 | 3 396 | 1 184 | |
| 60323 | 15 | 0 | 0 | 15 | |
| 604 | 34 046 | 371 | 0 | 34 417 | |
| 60401 | 34 046 | 371 | 0 | 34 417 | |
| 607 | 1 461 | 428 | 428 | 1 461 | |
| 60701 | 1 461 | 428 | 428 | 1 461 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60901 | 16 | 0 | 0 | 16 | |
| 610 | 380 | 894 | 374 | 900 | |
| 61002 | 27 | 43 | 53 | 17 | |
| 61008 | 141 | 89 | 127 | 103 | |
| 61009 | 200 | 119 | 182 | 137 | |
| 61010 | 0 | 15 | 0 | 15 | |
| 61011 | 12 | 628 | 12 | 628 | |
| 614 | 1 738 | 4 354 | 4 237 | 1 855 | |
| 61403 | 1 738 | 452 | 335 | 1 855 | |
| 61406 | 0 | 3 902 | 3 902 | 0 | |
| 702 | 33 203 | 30 446 | 1 | 63 648 | |
| 70201 | 970 | 1 051 | 0 | 2 021 | |
| 70202 | 2 197 | 1 903 | 0 | 4 100 | |
| 70203 | 2 007 | 1 340 | 0 | 3 347 | |
| 70204 | 1 618 | 1 212 | 0 | 2 830 | |
| 70205 | 3 150 | 3 907 | 0 | 7 057 | |
| 70206 | 2 215 | 5 221 | 1 | 7 435 | |
| 70209 | 21 046 | 15 812 | 0 | 36 858 | |
| 705 | 18 387 | 1 582 | 0 | 19 969 | |
| 70501 | 1 583 | 1 582 | 0 | 3 165 | |
| 70502 | 16 804 | 0 | 0 | 16 804 | |
| Пассив | |||||
| 102 | 102 296 | 0 | 0 | 102 296 | |
| 10207 | 102 296 | 0 | 0 | 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 | 17 973 | 183 055 | 190 379 | 25 297 | |
| 30220 | 0 | 74 540 | 97 237 | 22 697 | |
| 30223 | 17 972 | 108 279 | 92 907 | 2 600 | |
| 30232 | 1 | 236 | 235 | 0 | |
| 303 | 130 885 | 372 983 | 391 940 | 149 842 | |
| 30301 | 65 085 | 372 983 | 324 340 | 16 442 | |
| 30305 | 65 800 | 0 | 67 600 | 133 400 | |
| 304 | 0 | 126 619 | 126 619 | 0 | |
| 30408 | 0 | 126 619 | 126 619 | 0 | |
| 313 | 129 369 | 86 249 | 92 884 | 136 004 | |
| 31304 | 33 250 | 43 452 | 92 626 | 82 424 | |
| 31305 | 61 619 | 42 797 | 258 | 19 080 | |
| 31308 | 34 500 | 0 | 0 | 34 500 | |
| 320 | 550 | 2 700 | 2 750 | 600 | |
| 32015 | 550 | 2 700 | 2 750 | 600 | |
| 328 | 0 | 0 | 41 | 41 | |
| 32801 | 0 | 0 | 41 | 41 | |
| 405 | 45 | 20 | 20 | 45 | |
| 40502 | 29 | 20 | 20 | 29 | |
| 40503 | 16 | 0 | 0 | 16 | |
| 406 | 725 | 28 993 | 29 972 | 1 704 | |
| 40602 | 58 | 26 070 | 26 038 | 26 | |
| 40603 | 667 | 2 923 | 3 934 | 1 678 | |
| 407 | 399 136 | 3 613 864 | 3 598 116 | 383 388 | |
| 40701 | 8 302 | 79 337 | 85 312 | 14 277 | |
| 40702 | 357 832 | 3 444 524 | 3 429 992 | 343 300 | |
| 40703 | 33 002 | 90 003 | 82 812 | 25 811 | |
| 408 | 30 750 | 297 545 | 294 292 | 27 497 | |
| 40802 | 30 075 | 294 368 | 289 731 | 25 438 | |
| 40817 | 675 | 3 177 | 4 561 | 2 059 | |
| 409 | 1 450 | 60 076 | 60 332 | 1 706 | |
| 40905 | 0 | 507 | 507 | 0 | |
| 40906 | 0 | 9 281 | 9 281 | 0 | |
| 40909 | 0 | 78 | 78 | 0 | |
| 40910 | 0 | 3 | 3 | 0 | |
| 40911 | 1 450 | 49 633 | 49 889 | 1 706 | |
| 40912 | 0 | 351 | 351 | 0 | |
| 40913 | 0 | 223 | 223 | 0 | |
| 420 | 7 500 | 0 | 500 | 8 000 | |
| 42004 | 2 000 | 0 | 500 | 2 500 | |
| 42005 | 5 500 | 0 | 0 | 5 500 | |
| 421 | 23 000 | 10 000 | 0 | 13 000 | |
| 42102 | 10 000 | 10 000 | 0 | 0 | |
| 42105 | 13 000 | 0 | 0 | 13 000 | |
| 423 | 417 215 | 197 935 | 210 291 | 429 571 | |
| 42301 | 87 711 | 181 900 | 190 481 | 96 292 | |
| 42303 | 12 791 | 3 640 | 5 233 | 14 384 | |
| 42304 | 64 993 | 2 014 | 5 169 | 68 148 | |
| 42305 | 157 023 | 6 207 | 5 497 | 156 313 | |
| 42306 | 94 697 | 4 174 | 3 911 | 94 434 | |
| 425 | 187 000 | 0 | 0 | 187 000 | |
| 42506 | 187 000 | 0 | 0 | 187 000 | |
| 426 | 248 | 0 | 2 | 250 | |
| 42605 | 248 | 0 | 2 | 250 | |
| 451 | 408 | 0 | 0 | 408 | |
| 45115 | 408 | 0 | 0 | 408 | |
| 452 | 14 353 | 3 368 | 8 925 | 19 910 | |
| 45215 | 14 353 | 3 368 | 8 925 | 19 910 | |
| 454 | 910 | 56 | 64 | 918 | |
| 45415 | 910 | 56 | 64 | 918 | |
| 455 | 1 739 | 127 | 43 | 1 655 | |
| 45515 | 1 739 | 127 | 43 | 1 655 | |
| 458 | 443 | 2 | 0 | 441 | |
| 45818 | 443 | 2 | 0 | 441 | |
| 471 | 0 | 0 | 12 | 12 | |
| 47108 | 0 | 0 | 12 | 12 | |
| 474 | 11 779 | 117 353 | 117 926 | 12 352 | |
| 47403 | 11 | 0 | 0 | 11 | |
| 47405 | 0 | 76 446 | 76 446 | 0 | |
| 47407 | 0 | 21 293 | 21 293 | 0 | |
| 47411 | 3 619 | 1 261 | 2 276 | 4 634 | |
| 47416 | 273 | 11 053 | 11 004 | 224 | |
| 47422 | 13 | 3 614 | 3 614 | 13 | |
| 47425 | 7 414 | 942 | 659 | 7 131 | |
| 47426 | 449 | 2 744 | 2 634 | 339 | |
| 475 | 3 704 | 8 323 | 7 956 | 3 337 | |
| 47501 | 3 704 | 8 323 | 7 956 | 3 337 | |
| 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 | 135 263 | 40 000 | 60 000 | 155 263 | |
| 52102 | 35 000 | 35 000 | 40 000 | 40 000 | |
| 52103 | 77 263 | 5 000 | 20 000 | 92 263 | |
| 52105 | 23 000 | 0 | 0 | 23 000 | |
| 523 | 193 728 | 15 721 | 30 297 | 208 304 | |
| 52301 | 0 | 0 | 4 571 | 4 571 | |
| 52302 | 0 | 0 | 10 058 | 10 058 | |
| 52304 | 24 193 | 5 211 | 5 195 | 24 177 | |
| 52305 | 166 535 | 10 510 | 10 473 | 166 498 | |
| 52307 | 3 000 | 0 | 0 | 3 000 | |
| 524 | 0 | 56 212 | 56 212 | 0 | |
| 52403 | 0 | 40 000 | 40 000 | 0 | |
| 52405 | 0 | 491 | 491 | 0 | |
| 52406 | 0 | 15 721 | 15 721 | 0 | |
| 525 | 1 834 | 491 | 1 041 | 2 384 | |
| 52501 | 1 834 | 491 | 1 041 | 2 384 | |
| 603 | 1 548 | 5 861 | 7 453 | 3 140 | |
| 60301 | 383 | 1 912 | 2 159 | 630 | |
| 60303 | 385 | 916 | 1 025 | 494 | |
| 60305 | 598 | 2 883 | 4 119 | 1 834 | |
| 60307 | 0 | 38 | 38 | 0 | |
| 60309 | 0 | 63 | 63 | 0 | |
| 60311 | 0 | 49 | 49 | 0 | |
| 60320 | 4 | 0 | 0 | 4 | |
| 60324 | 178 | 0 | 0 | 178 | |
| 606 | 8 886 | 0 | 275 | 9 161 | |
| 60601 | 8 886 | 0 | 275 | 9 161 | |
| 612 | 0 | 29 230 | 29 230 | 0 | |
| 61201 | 0 | 28 969 | 28 969 | 0 | |
| 61203 | 0 | 173 | 173 | 0 | |
| 61205 | 0 | 88 | 88 | 0 | |
| 613 | 291 | 4 467 | 4 448 | 272 | |
| 61304 | 291 | 28 | 9 | 272 | |
| 61306 | 0 | 4 439 | 4 439 | 0 | |
| 701 | 43 685 | 4 | 35 574 | 79 255 | |
| 70101 | 18 252 | 0 | 17 540 | 35 792 | |
| 70102 | 0 | 0 | 173 | 173 | |
| 70103 | 3 519 | 0 | 4 800 | 8 319 | |
| 70107 | 21 914 | 4 | 13 061 | 34 971 | |
| 703 | 115 716 | 0 | 0 | 115 716 | |
| 70302 | 115 716 | 0 | 0 | 115 716 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 55 721 | 55 721 | 5 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90702 | 3 | 0 | 0 | 3 | |
| 90704 | 0 | 55 721 | 55 721 | 0 | |
| 908 | 9 509 | 0 | 0 | 9 509 | |
| 90803 | 9 509 | 0 | 0 | 9 509 | |
| 909 | 1 131 735 | 15 488 | 10 413 | 1 136 810 | |
| 90901 | 43 | 825 | 796 | 72 | |
| 90902 | 1 131 692 | 14 663 | 9 617 | 1 136 738 | |
| 912 | 5 | 0 | 0 | 5 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 913 | 2 671 358 | 649 452 | 552 936 | 2 767 874 | |
| 91303 | 204 587 | 41 193 | 84 950 | 160 830 | |
| 91305 | 1 057 306 | 288 957 | 267 836 | 1 078 427 | |
| 91307 | 1 409 359 | 319 302 | 200 150 | 1 528 511 | |
| 91310 | 106 | 0 | 0 | 106 | |
| 914 | 40 483 | 0 | 40 483 | 0 | |
| 91405 | 40 483 | 0 | 40 483 | 0 | |
| 915 | 35 718 | 0 | 0 | 35 718 | |
| 91503 | 34 277 | 0 | 0 | 34 277 | |
| 91506 | 1 441 | 0 | 0 | 1 441 | |
| 916 | 4 625 | 8 539 | 8 862 | 4 302 | |
| 91604 | 4 625 | 8 539 | 8 862 | 4 302 | |
| 917 | 452 | 0 | 0 | 452 | |
| 91704 | 452 | 0 | 0 | 452 | |
| 918 | 710 | 0 | 0 | 710 | |
| 91802 | 710 | 0 | 0 | 710 | |
| 999 | 181 772 | 171 912 | 130 900 | 222 784 | |
| 99998 | 181 772 | 171 912 | 130 900 | 222 784 | |
| Пассив | |||||
| 910 | 0 | 839 | 839 | 0 | |
| 91003 | 0 | 839 | 839 | 0 | |
| 913 | 159 735 | 119 350 | 124 955 | 165 340 | |
| 91302 | 22 198 | 25 242 | 25 000 | 21 956 | |
| 91309 | 137 537 | 94 108 | 99 955 | 143 384 | |
| 914 | 22 037 | 11 176 | 46 583 | 57 444 | |
| 91404 | 22 037 | 11 176 | 6 100 | 16 961 | |
| 91405 | 0 | 0 | 40 483 | 40 483 | |
| 999 | 3 894 600 | 668 384 | 729 169 | 3 955 385 | |
| 99999 | 3 894 600 | 668 384 | 729 169 | 3 955 385 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 46 145 | 357 137 | 379 773 | 23 509 | |
| 93001 | 46 145 | 357 137 | 379 773 | 23 509 | |
| 938 | 0 | 585 | 585 | 0 | |
| 93801 | 0 | 585 | 585 | 0 | |
| Пассив | |||||
| 960 | 46 137 | 379 828 | 357 200 | 23 509 | |
| 96001 | 46 137 | 379 828 | 357 200 | 23 509 | |
| 968 | 8 | 585 | 577 | 0 | |
| 96801 | 8 | 585 | 577 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 009 | 0 | 0 | 34 009 | |
| 98000 | 7 | 0 | 0 | 7 | |
| 98010 | 34 002 | 0 | 0 | 34 002 | |
| Пассив | |||||
| 980 | 34 009 | 0 | 0 | 34 009 | |
| 98050 | 34 009 | 0 | 0 | 34 009 | |