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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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 63 169 | 750 374 | 748 370 | 65 173 |  |
| 20202 | 55 699 | 594 564 | 591 123 | 59 140 | |
| 20207 | 4 671 | 18 644 | 20 412 | 2 903 | |
| 20208 | 2 799 | 8 185 | 7 854 | 3 130 | |
| 20209 | 0 | 128 981 | 128 981 | 0 | |
| 301 | 202 863 | 3 641 573 | 3 564 463 | 279 973 | |
| 30102 | 162 320 | 3 190 484 | 3 120 445 | 232 359 | |
| 30110 | 29 387 | 342 270 | 344 269 | 27 388 | |
| 30114 | 11 156 | 108 819 | 99 749 | 20 226 | |
| 302 | 26 016 | 288 073 | 288 143 | 25 946 | |
| 30202 | 24 041 | 0 | 86 | 23 955 | |
| 30204 | 1 919 | 0 | 3 | 1 916 | |
| 30221 | 0 | 282 759 | 282 759 | 0 | |
| 30233 | 56 | 5 314 | 5 295 | 75 | |
| 303 | 146 440 | 250 110 | 244 201 | 152 349 | |
| 30302 | 13 040 | 250 110 | 244 201 | 18 949 | |
| 30306 | 133 400 | 0 | 0 | 133 400 | |
| 304 | 2 511 | 338 366 | 338 803 | 2 074 | |
| 30402 | 1 396 | 122 337 | 122 589 | 1 144 | |
| 30404 | 0 | 166 687 | 166 687 | 0 | |
| 30406 | 1 115 | 19 900 | 20 085 | 930 | |
| 30409 | 0 | 29 442 | 29 442 | 0 | |
| 320 | 50 596 | 181 010 | 180 883 | 50 723 | |
| 32002 | 0 | 55 000 | 55 000 | 0 | |
| 32003 | 0 | 105 000 | 75 000 | 30 000 | |
| 32004 | 50 596 | 7 979 | 50 804 | 7 771 | |
| 32005 | 0 | 13 031 | 79 | 12 952 | |
| 328 | 98 | 1 181 | 1 144 | 135 | |
| 32802 | 98 | 1 181 | 1 144 | 135 | |
| 449 | 9 400 | 0 | 280 | 9 120 | |
| 44906 | 2 200 | 0 | 0 | 2 200 | |
| 44907 | 7 200 | 0 | 280 | 6 920 | |
| 451 | 63 800 | 3 000 | 3 000 | 63 800 | |
| 45106 | 13 000 | 3 000 | 3 000 | 13 000 | |
| 45107 | 50 800 | 0 | 0 | 50 800 | |
| 452 | 928 913 | 315 405 | 291 609 | 952 709 | |
| 45201 | 3 346 | 14 226 | 15 684 | 1 888 | |
| 45203 | 66 500 | 94 570 | 107 470 | 53 600 | |
| 45204 | 116 513 | 77 968 | 81 127 | 113 354 | |
| 45205 | 87 176 | 35 770 | 16 262 | 106 684 | |
| 45206 | 269 331 | 76 388 | 57 294 | 288 425 | |
| 45207 | 383 047 | 16 483 | 13 772 | 385 758 | |
| 45208 | 3 000 | 0 | 0 | 3 000 | |
| 454 | 241 561 | 86 609 | 52 595 | 275 575 | |
| 45401 | 562 | 3 464 | 3 179 | 847 | |
| 45403 | 10 200 | 115 | 10 200 | 115 | |
| 45404 | 8 985 | 4 741 | 4 002 | 9 724 | |
| 45405 | 52 956 | 18 617 | 24 208 | 47 365 | |
| 45406 | 104 227 | 37 060 | 8 056 | 133 231 | |
| 45407 | 60 251 | 22 612 | 2 950 | 79 913 | |
| 45408 | 4 380 | 0 | 0 | 4 380 | |
| 455 | 172 249 | 33 472 | 23 492 | 182 229 | |
| 45502 | 650 | 0 | 650 | 0 | |
| 45503 | 80 | 1 627 | 340 | 1 367 | |
| 45504 | 1 583 | 256 | 27 | 1 812 | |
| 45505 | 48 801 | 9 799 | 3 579 | 55 021 | |
| 45506 | 70 947 | 2 538 | 3 513 | 69 972 | |
| 45507 | 50 188 | 19 091 | 15 319 | 53 960 | |
| 45509 | 0 | 161 | 64 | 97 | |
| 458 | 468 | 0 | 2 | 466 | |
| 45812 | 88 | 0 | 0 | 88 | |
| 45814 | 240 | 0 | 0 | 240 | |
| 45815 | 140 | 0 | 2 | 138 | |
| 459 | 219 | 2 | 0 | 221 | |
| 45915 | 219 | 2 | 0 | 221 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47106 | 12 | 0 | 0 | 12 | |
| 474 | 35 502 | 1 365 535 | 1 375 753 | 25 284 | |
| 47404 | 1 009 | 1 065 837 | 1 065 838 | 1 008 | |
| 47408 | 25 795 | 287 779 | 298 022 | 15 552 | |
| 47417 | 0 | 250 | 250 | 0 | |
| 47423 | 4 980 | 1 516 | 2 441 | 4 055 | |
| 47427 | 3 718 | 10 153 | 9 202 | 4 669 | |
| 475 | 4 458 | 4 506 | 3 783 | 5 181 | |
| 47502 | 4 458 | 4 506 | 3 783 | 5 181 | |
| 477 | 968 | 0 | 50 | 918 | |
| 47701 | 968 | 0 | 50 | 918 | |
| 478 | 55 | 0 | 55 | 0 | |
| 47803 | 55 | 0 | 55 | 0 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 515 | 7 543 | 0 | 0 | 7 543 | |
| 51504 | 5 500 | 0 | 0 | 5 500 | |
| 51507 | 2 043 | 0 | 0 | 2 043 | |
| 525 | 11 304 | 1 486 | 1 609 | 11 181 | |
| 52502 | 11 304 | 1 486 | 1 609 | 11 181 | |
| 602 | 52 | 0 | 0 | 52 | |
| 60202 | 52 | 0 | 0 | 52 | |
| 603 | 1 091 | 4 381 | 4 297 | 1 175 | |
| 60302 | 1 | 2 | 2 | 1 | |
| 60304 | 0 | 40 | 39 | 1 | |
| 60306 | 0 | 744 | 744 | 0 | |
| 60308 | 26 | 402 | 301 | 127 | |
| 60310 | 0 | 206 | 206 | 0 | |
| 60312 | 1 050 | 2 987 | 3 005 | 1 032 | |
| 60323 | 14 | 0 | 0 | 14 | |
| 604 | 34 448 | 0 | 0 | 34 448 | |
| 60401 | 34 448 | 0 | 0 | 34 448 | |
| 607 | 1 461 | 0 | 0 | 1 461 | |
| 60701 | 1 461 | 0 | 0 | 1 461 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60901 | 16 | 0 | 0 | 16 | |
| 610 | 571 | 325 | 249 | 647 | |
| 61002 | 42 | 130 | 52 | 120 | |
| 61008 | 192 | 128 | 126 | 194 | |
| 61009 | 122 | 67 | 71 | 118 | |
| 61010 | 15 | 0 | 0 | 15 | |
| 61011 | 200 | 0 | 0 | 200 | |
| 612 | 0 | 27 | 27 | 0 | |
| 61208 | 0 | 27 | 27 | 0 | |
| 614 | 1 684 | 3 074 | 3 125 | 1 633 | |
| 61403 | 1 684 | 130 | 181 | 1 633 | |
| 61406 | 0 | 2 944 | 2 944 | 0 | |
| 702 | 43 636 | 42 234 | 13 | 85 857 | |
| 70201 | 1 110 | 1 620 | 0 | 2 730 | |
| 70202 | 1 921 | 2 036 | 0 | 3 957 | |
| 70203 | 1 411 | 1 925 | 0 | 3 336 | |
| 70204 | 5 008 | 1 610 | 0 | 6 618 | |
| 70205 | 3 248 | 2 951 | 0 | 6 199 | |
| 70206 | 9 360 | 3 914 | 13 | 13 261 | |
| 70209 | 21 578 | 28 178 | 0 | 49 756 | |
| 705 | 22 423 | 1 531 | 0 | 23 954 | |
| 70501 | 6 122 | 1 531 | 0 | 7 653 | |
| 70502 | 16 301 | 0 | 0 | 16 301 | |
| 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 | 15 721 | 218 362 | 206 354 | 3 713 | |
| 30220 | 12 662 | 137 604 | 127 049 | 2 107 | |
| 30223 | 3 039 | 80 062 | 78 624 | 1 601 | |
| 30232 | 20 | 696 | 681 | 5 | |
| 303 | 146 440 | 244 201 | 250 110 | 152 349 | |
| 30301 | 13 040 | 244 201 | 250 110 | 18 949 | |
| 30305 | 133 400 | 0 | 0 | 133 400 | |
| 304 | 0 | 88 013 | 88 013 | 0 | |
| 30408 | 0 | 88 013 | 88 013 | 0 | |
| 313 | 219 108 | 208 416 | 242 503 | 253 195 | |
| 31303 | 30 000 | 30 000 | 0 | 0 | |
| 31304 | 100 108 | 141 396 | 175 756 | 134 468 | |
| 31305 | 37 000 | 37 020 | 51 747 | 51 727 | |
| 31306 | 0 | 0 | 6 000 | 6 000 | |
| 31307 | 0 | 0 | 9 000 | 9 000 | |
| 31308 | 52 000 | 0 | 0 | 52 000 | |
| 320 | 4 100 | 5 200 | 1 400 | 300 | |
| 32015 | 4 100 | 5 200 | 1 400 | 300 | |
| 328 | 38 | 83 | 80 | 35 | |
| 32801 | 38 | 83 | 80 | 35 | |
| 405 | 104 | 46 | 0 | 58 | |
| 40502 | 88 | 46 | 0 | 42 | |
| 40503 | 16 | 0 | 0 | 16 | |
| 406 | 3 041 | 29 865 | 31 335 | 4 511 | |
| 40602 | 89 | 25 175 | 25 121 | 35 | |
| 40603 | 2 952 | 4 690 | 6 214 | 4 476 | |
| 407 | 367 586 | 4 492 966 | 4 569 860 | 444 480 | |
| 40701 | 10 969 | 108 795 | 120 935 | 23 109 | |
| 40702 | 311 746 | 4 296 871 | 4 359 930 | 374 805 | |
| 40703 | 44 871 | 87 300 | 88 995 | 46 566 | |
| 408 | 32 311 | 440 580 | 446 889 | 38 620 | |
| 40802 | 28 314 | 429 226 | 435 470 | 34 558 | |
| 40817 | 3 997 | 11 354 | 11 419 | 4 062 | |
| 409 | 986 | 84 537 | 88 285 | 4 734 | |
| 40905 | 0 | 824 | 824 | 0 | |
| 40906 | 0 | 42 545 | 42 545 | 0 | |
| 40909 | 0 | 224 | 224 | 0 | |
| 40910 | 0 | 514 | 514 | 0 | |
| 40911 | 986 | 38 420 | 42 168 | 4 734 | |
| 40912 | 0 | 957 | 957 | 0 | |
| 40913 | 0 | 1 053 | 1 053 | 0 | |
| 420 | 8 000 | 0 | 0 | 8 000 | |
| 42004 | 500 | 0 | 0 | 500 | |
| 42005 | 7 500 | 0 | 0 | 7 500 | |
| 421 | 13 000 | 0 | 0 | 13 000 | |
| 42105 | 13 000 | 0 | 0 | 13 000 | |
| 423 | 418 253 | 224 976 | 248 755 | 442 032 | |
| 42301 | 90 698 | 201 441 | 221 259 | 110 516 | |
| 42303 | 18 413 | 10 494 | 6 533 | 14 452 | |
| 42304 | 53 329 | 4 547 | 6 700 | 55 482 | |
| 42305 | 156 097 | 6 166 | 9 269 | 159 200 | |
| 42306 | 99 716 | 2 328 | 4 994 | 102 382 | |
| 425 | 187 000 | 0 | 0 | 187 000 | |
| 42506 | 187 000 | 0 | 0 | 187 000 | |
| 426 | 255 | 0 | 2 | 257 | |
| 42605 | 255 | 0 | 2 | 257 | |
| 451 | 630 | 400 | 0 | 230 | |
| 45115 | 630 | 400 | 0 | 230 | |
| 452 | 15 942 | 8 813 | 11 892 | 19 021 | |
| 45215 | 15 942 | 8 813 | 11 892 | 19 021 | |
| 454 | 1 137 | 905 | 1 579 | 1 811 | |
| 45415 | 1 137 | 905 | 1 579 | 1 811 | |
| 455 | 2 261 | 76 | 179 | 2 364 | |
| 45515 | 2 261 | 76 | 179 | 2 364 | |
| 458 | 454 | 2 | 0 | 452 | |
| 45818 | 454 | 2 | 0 | 452 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47108 | 12 | 0 | 0 | 12 | |
| 474 | 9 990 | 415 750 | 427 080 | 21 320 | |
| 47403 | 11 | 0 | 0 | 11 | |
| 47405 | 0 | 16 756 | 16 756 | 0 | |
| 47407 | 0 | 86 523 | 91 708 | 5 185 | |
| 47411 | 4 140 | 1 808 | 2 401 | 4 733 | |
| 47416 | 2 | 9 459 | 9 873 | 416 | |
| 47422 | 13 | 293 123 | 293 297 | 187 | |
| 47425 | 5 410 | 4 963 | 9 758 | 10 205 | |
| 47426 | 414 | 3 118 | 3 287 | 583 | |
| 475 | 3 900 | 9 118 | 10 073 | 4 855 | |
| 47501 | 3 900 | 9 118 | 10 073 | 4 855 | |
| 478 | 5 | 5 | 0 | 0 | |
| 47804 | 5 | 5 | 0 | 0 | |
| 507 | 9 | 0 | 0 | 9 | |
| 50709 | 9 | 0 | 0 | 9 | |
| 515 | 429 | 0 | 0 | 429 | |
| 51510 | 429 | 0 | 0 | 429 | |
| 521 | 130 352 | 20 000 | 0 | 110 352 | |
| 52103 | 87 000 | 20 000 | 0 | 67 000 | |
| 52104 | 20 352 | 0 | 0 | 20 352 | |
| 52105 | 23 000 | 0 | 0 | 23 000 | |
| 523 | 181 130 | 23 432 | 25 034 | 182 732 | |
| 52301 | 50 | 250 | 2 458 | 2 258 | |
| 52303 | 20 318 | 0 | 0 | 20 318 | |
| 52304 | 63 866 | 0 | 22 576 | 86 442 | |
| 52305 | 93 896 | 23 182 | 0 | 70 714 | |
| 52307 | 3 000 | 0 | 0 | 3 000 | |
| 524 | 0 | 33 572 | 33 572 | 0 | |
| 52403 | 0 | 10 000 | 10 000 | 0 | |
| 52405 | 0 | 390 | 390 | 0 | |
| 52406 | 0 | 23 182 | 23 182 | 0 | |
| 525 | 3 305 | 428 | 909 | 3 786 | |
| 52501 | 3 305 | 428 | 909 | 3 786 | |
| 603 | 256 | 3 655 | 5 878 | 2 479 | |
| 60301 | 69 | 1 780 | 1 973 | 262 | |
| 60303 | 0 | 314 | 618 | 304 | |
| 60305 | 5 | 1 453 | 3 179 | 1 731 | |
| 60307 | 0 | 28 | 28 | 0 | |
| 60309 | 0 | 62 | 62 | 0 | |
| 60311 | 0 | 14 | 14 | 0 | |
| 60320 | 4 | 0 | 0 | 4 | |
| 60322 | 0 | 4 | 4 | 0 | |
| 60324 | 178 | 0 | 0 | 178 | |
| 606 | 9 586 | 0 | 278 | 9 864 | |
| 60601 | 9 586 | 0 | 278 | 9 864 | |
| 612 | 0 | 115 | 115 | 0 | |
| 61201 | 0 | 2 | 2 | 0 | |
| 61205 | 0 | 85 | 85 | 0 | |
| 61207 | 0 | 28 | 28 | 0 | |
| 613 | 247 | 3 383 | 3 372 | 236 | |
| 61304 | 247 | 15 | 4 | 236 | |
| 61306 | 0 | 3 368 | 3 368 | 0 | |
| 701 | 52 370 | 4 | 49 684 | 102 050 | |
| 70101 | 19 312 | 0 | 19 713 | 39 025 | |
| 70103 | 4 121 | 0 | 3 572 | 7 693 | |
| 70107 | 28 937 | 4 | 26 399 | 55 332 | |
| 703 | 134 738 | 0 | 0 | 134 738 | |
| 70301 | 19 022 | 0 | 0 | 19 022 | |
| 70302 | 115 716 | 0 | 0 | 115 716 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 32 612 | 32 612 | 5 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90702 | 3 | 0 | 0 | 3 | |
| 90704 | 0 | 32 612 | 32 612 | 0 | |
| 908 | 9 509 | 0 | 0 | 9 509 | |
| 90803 | 9 509 | 0 | 0 | 9 509 | |
| 909 | 1 130 290 | 18 592 | 11 908 | 1 136 974 | |
| 90901 | 174 | 922 | 991 | 105 | |
| 90902 | 1 130 116 | 17 670 | 10 917 | 1 136 869 | |
| 912 | 6 | 1 201 | 0 | 1 207 | |
| 91202 | 0 | 1 200 | 0 | 1 200 | |
| 91207 | 6 | 1 | 0 | 7 | |
| 913 | 2 861 197 | 655 537 | 524 126 | 2 992 608 | |
| 91303 | 152 695 | 31 000 | 23 860 | 159 835 | |
| 91305 | 1 030 796 | 233 662 | 220 480 | 1 043 978 | |
| 91307 | 1 677 644 | 390 875 | 279 724 | 1 788 795 | |
| 91310 | 62 | 0 | 62 | 0 | |
| 914 | 13 000 | 0 | 9 000 | 4 000 | |
| 91406 | 13 000 | 0 | 9 000 | 4 000 | |
| 915 | 35 718 | 40 | 0 | 35 758 | |
| 91503 | 34 277 | 40 | 0 | 34 317 | |
| 91506 | 1 441 | 0 | 0 | 1 441 | |
| 916 | 5 231 | 11 100 | 10 758 | 5 573 | |
| 91604 | 5 231 | 11 100 | 10 758 | 5 573 | |
| 917 | 452 | 0 | 0 | 452 | |
| 91704 | 452 | 0 | 0 | 452 | |
| 918 | 710 | 0 | 0 | 710 | |
| 91802 | 710 | 0 | 0 | 710 | |
| 999 | 234 612 | 181 424 | 177 234 | 238 802 | |
| 99998 | 234 612 | 181 424 | 177 234 | 238 802 | |
| Пассив | |||||
| 913 | 156 839 | 175 850 | 176 504 | 157 493 | |
| 91302 | 26 635 | 42 210 | 33 160 | 17 585 | |
| 91309 | 130 204 | 133 640 | 143 344 | 139 908 | |
| 914 | 77 773 | 1 385 | 4 921 | 81 309 | |
| 91404 | 37 290 | 1 385 | 4 921 | 40 826 | |
| 91405 | 40 483 | 0 | 0 | 40 483 | |
| 999 | 4 056 118 | 588 398 | 719 076 | 4 186 796 | |
| 99999 | 4 056 118 | 588 398 | 719 076 | 4 186 796 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 25 222 | 483 596 | 473 278 | 35 540 | |
| 93001 | 25 222 | 483 596 | 473 278 | 35 540 | |
| 938 | 21 | 594 | 615 | 0 | |
| 93801 | 21 | 594 | 615 | 0 | |
| Пассив | |||||
| 960 | 25 243 | 472 839 | 483 135 | 35 539 | |
| 96001 | 25 243 | 472 839 | 483 135 | 35 539 | |
| 968 | 0 | 615 | 616 | 1 | |
| 96801 | 0 | 615 | 616 | 1 | |
| 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 | |