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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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 65 173 | 708 767 | 716 162 | 57 778 |  |
| 20202 | 59 140 | 578 936 | 586 392 | 51 684 | |
| 20207 | 2 903 | 12 873 | 11 519 | 4 257 | |
| 20208 | 3 130 | 5 450 | 6 743 | 1 837 | |
| 20209 | 0 | 111 508 | 111 508 | 0 | |
| 301 | 279 973 | 3 469 953 | 3 478 379 | 271 547 | |
| 30102 | 232 359 | 2 956 492 | 2 953 543 | 235 308 | |
| 30110 | 27 388 | 376 859 | 378 488 | 25 759 | |
| 30114 | 20 226 | 136 602 | 146 348 | 10 480 | |
| 302 | 25 946 | 305 530 | 305 964 | 25 512 | |
| 30202 | 23 955 | 0 | 423 | 23 532 | |
| 30204 | 1 916 | 0 | 54 | 1 862 | |
| 30221 | 0 | 300 302 | 300 302 | 0 | |
| 30233 | 75 | 5 228 | 5 185 | 118 | |
| 303 | 152 349 | 184 819 | 189 174 | 147 994 | |
| 30302 | 18 949 | 184 819 | 189 174 | 14 594 | |
| 30306 | 133 400 | 0 | 0 | 133 400 | |
| 304 | 2 074 | 536 009 | 533 593 | 4 490 | |
| 30402 | 1 144 | 170 375 | 167 996 | 3 523 | |
| 30404 | 0 | 232 260 | 232 260 | 0 | |
| 30406 | 930 | 15 800 | 15 763 | 967 | |
| 30409 | 0 | 117 574 | 117 574 | 0 | |
| 320 | 50 723 | 165 985 | 121 071 | 95 637 | |
| 32002 | 0 | 30 000 | 30 000 | 0 | |
| 32003 | 30 000 | 95 000 | 70 000 | 55 000 | |
| 32004 | 7 771 | 27 893 | 7 925 | 27 739 | |
| 32005 | 12 952 | 13 092 | 13 146 | 12 898 | |
| 328 | 135 | 1 071 | 1 115 | 91 | |
| 32802 | 135 | 1 071 | 1 115 | 91 | |
| 449 | 9 120 | 5 000 | 280 | 13 840 | |
| 44906 | 2 200 | 5 000 | 0 | 7 200 | |
| 44907 | 6 920 | 0 | 280 | 6 640 | |
| 451 | 63 800 | 0 | 0 | 63 800 | |
| 45106 | 13 000 | 0 | 0 | 13 000 | |
| 45107 | 50 800 | 0 | 0 | 50 800 | |
| 452 | 952 709 | 251 532 | 311 460 | 892 781 | |
| 45201 | 1 888 | 10 230 | 10 288 | 1 830 | |
| 45203 | 53 600 | 67 559 | 69 266 | 51 893 | |
| 45204 | 113 354 | 27 953 | 98 356 | 42 951 | |
| 45205 | 106 684 | 18 674 | 34 363 | 90 995 | |
| 45206 | 288 425 | 61 650 | 55 332 | 294 743 | |
| 45207 | 385 758 | 65 466 | 43 855 | 407 369 | |
| 45208 | 3 000 | 0 | 0 | 3 000 | |
| 454 | 275 575 | 57 708 | 42 469 | 290 814 | |
| 45401 | 847 | 2 047 | 2 496 | 398 | |
| 45403 | 115 | 14 006 | 10 921 | 3 200 | |
| 45404 | 9 724 | 3 333 | 5 806 | 7 251 | |
| 45405 | 47 365 | 5 100 | 9 274 | 43 191 | |
| 45406 | 133 231 | 18 295 | 9 530 | 141 996 | |
| 45407 | 79 913 | 10 927 | 4 442 | 86 398 | |
| 45408 | 4 380 | 4 000 | 0 | 8 380 | |
| 455 | 182 229 | 79 132 | 61 574 | 199 787 | |
| 45502 | 0 | 22 190 | 20 500 | 1 690 | |
| 45503 | 1 367 | 21 205 | 764 | 21 808 | |
| 45504 | 1 812 | 324 | 63 | 2 073 | |
| 45505 | 55 021 | 13 083 | 3 038 | 65 066 | |
| 45506 | 69 972 | 1 510 | 5 225 | 66 257 | |
| 45507 | 53 960 | 20 659 | 31 763 | 42 856 | |
| 45509 | 97 | 161 | 221 | 37 | |
| 458 | 466 | 0 | 1 | 465 | |
| 45812 | 88 | 0 | 0 | 88 | |
| 45814 | 240 | 0 | 0 | 240 | |
| 45815 | 138 | 0 | 1 | 137 | |
| 459 | 221 | 334 | 2 | 553 | |
| 45912 | 0 | 334 | 0 | 334 | |
| 45915 | 221 | 0 | 2 | 219 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47106 | 12 | 0 | 0 | 12 | |
| 474 | 25 284 | 1 491 586 | 1 475 650 | 41 220 | |
| 47404 | 1 008 | 1 274 959 | 1 274 962 | 1 005 | |
| 47408 | 15 552 | 188 571 | 173 133 | 30 990 | |
| 47423 | 4 055 | 18 370 | 17 065 | 5 360 | |
| 47427 | 4 669 | 9 686 | 10 490 | 3 865 | |
| 475 | 5 181 | 4 422 | 5 358 | 4 245 | |
| 47502 | 5 181 | 4 422 | 5 358 | 4 245 | |
| 477 | 918 | 0 | 50 | 868 | |
| 47701 | 918 | 0 | 50 | 868 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 514 | 0 | 1 473 | 1 473 | 0 | |
| 51402 | 0 | 1 473 | 1 473 | 0 | |
| 515 | 7 543 | 0 | 7 543 | 0 | |
| 51504 | 5 500 | 0 | 5 500 | 0 | |
| 51507 | 2 043 | 0 | 2 043 | 0 | |
| 525 | 11 181 | 874 | 1 634 | 10 421 | |
| 52502 | 11 181 | 874 | 1 634 | 10 421 | |
| 602 | 52 | 0 | 0 | 52 | |
| 60202 | 52 | 0 | 0 | 52 | |
| 603 | 1 175 | 4 380 | 5 049 | 506 | |
| 60302 | 1 | 132 | 132 | 1 | |
| 60304 | 1 | 50 | 51 | 0 | |
| 60306 | 0 | 1 143 | 1 143 | 0 | |
| 60308 | 127 | 134 | 241 | 20 | |
| 60310 | 0 | 301 | 301 | 0 | |
| 60312 | 1 032 | 2 620 | 3 181 | 471 | |
| 60323 | 14 | 0 | 0 | 14 | |
| 604 | 34 448 | 491 | 0 | 34 939 | |
| 60401 | 34 448 | 491 | 0 | 34 939 | |
| 607 | 1 461 | 311 | 684 | 1 088 | |
| 60701 | 1 461 | 181 | 554 | 1 088 | |
| 60702 | 0 | 130 | 130 | 0 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60901 | 16 | 0 | 0 | 16 | |
| 610 | 647 | 249 | 301 | 595 | |
| 61002 | 120 | 37 | 30 | 127 | |
| 61008 | 194 | 120 | 134 | 180 | |
| 61009 | 118 | 92 | 122 | 88 | |
| 61010 | 15 | 0 | 15 | 0 | |
| 61011 | 200 | 0 | 0 | 200 | |
| 614 | 1 633 | 3 384 | 3 328 | 1 689 | |
| 61403 | 1 633 | 242 | 186 | 1 689 | |
| 61406 | 0 | 3 142 | 3 142 | 0 | |
| 702 | 85 857 | 34 289 | 120 146 | 0 | |
| 70201 | 2 730 | 1 905 | 4 635 | 0 | |
| 70202 | 3 957 | 2 129 | 6 086 | 0 | |
| 70203 | 3 336 | 3 564 | 6 900 | 0 | |
| 70204 | 6 618 | 1 634 | 8 252 | 0 | |
| 70205 | 6 199 | 3 158 | 9 357 | 0 | |
| 70206 | 13 261 | 4 549 | 17 810 | 0 | |
| 70208 | 0 | 87 | 87 | 0 | |
| 70209 | 49 756 | 17 263 | 67 019 | 0 | |
| 704 | 0 | 7 315 | 7 315 | 0 | |
| 70401 | 0 | 7 315 | 7 315 | 0 | |
| 705 | 23 954 | 17 098 | 31 868 | 9 184 | |
| 70501 | 7 653 | 1 531 | 0 | 9 184 | |
| 70502 | 16 301 | 15 567 | 31 868 | 0 | |
| 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 | 3 713 | 278 099 | 284 785 | 10 399 | |
| 30220 | 2 107 | 74 598 | 78 164 | 5 673 | |
| 30222 | 0 | 21 | 21 | 0 | |
| 30223 | 1 601 | 202 008 | 205 100 | 4 693 | |
| 30232 | 5 | 1 472 | 1 500 | 33 | |
| 303 | 152 349 | 189 174 | 184 819 | 147 994 | |
| 30301 | 18 949 | 189 174 | 184 819 | 14 594 | |
| 30305 | 133 400 | 0 | 0 | 133 400 | |
| 304 | 0 | 113 502 | 113 502 | 0 | |
| 30408 | 0 | 113 502 | 113 502 | 0 | |
| 313 | 253 195 | 253 367 | 293 738 | 293 566 | |
| 31303 | 0 | 10 000 | 10 000 | 0 | |
| 31304 | 134 468 | 183 695 | 233 993 | 184 766 | |
| 31305 | 51 727 | 59 672 | 45 745 | 37 800 | |
| 31306 | 6 000 | 0 | 0 | 6 000 | |
| 31307 | 9 000 | 0 | 0 | 9 000 | |
| 31308 | 52 000 | 0 | 4 000 | 56 000 | |
| 320 | 300 | 1 000 | 5 250 | 4 550 | |
| 32015 | 300 | 1 000 | 5 250 | 4 550 | |
| 328 | 35 | 49 | 53 | 39 | |
| 32801 | 35 | 49 | 53 | 39 | |
| 405 | 58 | 0 | 0 | 58 | |
| 40502 | 42 | 0 | 0 | 42 | |
| 40503 | 16 | 0 | 0 | 16 | |
| 406 | 4 511 | 41 567 | 39 295 | 2 239 | |
| 40602 | 35 | 27 444 | 27 524 | 115 | |
| 40603 | 4 476 | 14 123 | 11 771 | 2 124 | |
| 407 | 444 480 | 4 200 842 | 4 194 557 | 438 195 | |
| 40701 | 23 109 | 109 486 | 125 241 | 38 864 | |
| 40702 | 374 805 | 4 008 185 | 4 003 862 | 370 482 | |
| 40703 | 46 566 | 83 171 | 65 454 | 28 849 | |
| 408 | 38 620 | 378 414 | 365 647 | 25 853 | |
| 40802 | 34 558 | 366 644 | 354 381 | 22 295 | |
| 40817 | 4 062 | 11 770 | 11 266 | 3 558 | |
| 409 | 4 734 | 92 133 | 90 208 | 2 809 | |
| 40905 | 0 | 1 467 | 1 467 | 0 | |
| 40906 | 0 | 31 062 | 31 062 | 0 | |
| 40909 | 0 | 154 | 154 | 0 | |
| 40910 | 0 | 395 | 395 | 0 | |
| 40911 | 4 734 | 57 449 | 55 524 | 2 809 | |
| 40912 | 0 | 534 | 534 | 0 | |
| 40913 | 0 | 1 072 | 1 072 | 0 | |
| 420 | 8 000 | 500 | 0 | 7 500 | |
| 42004 | 500 | 500 | 0 | 0 | |
| 42005 | 7 500 | 0 | 0 | 7 500 | |
| 421 | 13 000 | 0 | 0 | 13 000 | |
| 42105 | 13 000 | 0 | 0 | 13 000 | |
| 423 | 442 032 | 267 785 | 306 384 | 480 631 | |
| 42301 | 110 516 | 242 314 | 241 890 | 110 092 | |
| 42303 | 14 452 | 16 490 | 21 552 | 19 514 | |
| 42304 | 55 482 | 2 012 | 5 170 | 58 640 | |
| 42305 | 159 200 | 3 461 | 23 124 | 178 863 | |
| 42306 | 102 382 | 3 508 | 14 648 | 113 522 | |
| 425 | 187 000 | 0 | 0 | 187 000 | |
| 42506 | 187 000 | 0 | 0 | 187 000 | |
| 426 | 257 | 0 | 3 | 260 | |
| 42605 | 257 | 0 | 3 | 260 | |
| 451 | 230 | 0 | 0 | 230 | |
| 45115 | 230 | 0 | 0 | 230 | |
| 452 | 19 021 | 4 669 | 4 482 | 18 834 | |
| 45215 | 19 021 | 4 669 | 4 482 | 18 834 | |
| 454 | 1 811 | 889 | 719 | 1 641 | |
| 45415 | 1 811 | 889 | 719 | 1 641 | |
| 455 | 2 364 | 1 028 | 768 | 2 104 | |
| 45515 | 2 364 | 1 028 | 768 | 2 104 | |
| 458 | 452 | 2 | 0 | 450 | |
| 45818 | 452 | 2 | 0 | 450 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47108 | 12 | 0 | 0 | 12 | |
| 474 | 21 320 | 377 035 | 374 714 | 18 999 | |
| 47403 | 11 | 0 | 0 | 11 | |
| 47405 | 0 | 86 930 | 86 930 | 0 | |
| 47407 | 5 185 | 81 250 | 81 228 | 5 163 | |
| 47411 | 4 733 | 3 307 | 2 387 | 3 813 | |
| 47416 | 416 | 6 232 | 5 859 | 43 | |
| 47422 | 187 | 193 035 | 192 861 | 13 | |
| 47425 | 10 205 | 3 116 | 2 344 | 9 433 | |
| 47426 | 583 | 3 165 | 3 105 | 523 | |
| 475 | 4 855 | 10 442 | 9 967 | 4 380 | |
| 47501 | 4 855 | 10 442 | 9 967 | 4 380 | |
| 507 | 9 | 0 | 0 | 9 | |
| 50709 | 9 | 0 | 0 | 9 | |
| 515 | 429 | 429 | 0 | 0 | |
| 51510 | 429 | 429 | 0 | 0 | |
| 521 | 110 352 | 27 000 | 14 200 | 97 552 | |
| 52102 | 0 | 0 | 4 000 | 4 000 | |
| 52103 | 67 000 | 27 000 | 10 000 | 50 000 | |
| 52104 | 20 352 | 0 | 200 | 20 552 | |
| 52105 | 23 000 | 0 | 0 | 23 000 | |
| 523 | 182 732 | 37 385 | 10 597 | 155 944 | |
| 52301 | 2 258 | 4 806 | 2 548 | 0 | |
| 52302 | 0 | 0 | 8 049 | 8 049 | |
| 52303 | 20 318 | 20 318 | 0 | 0 | |
| 52304 | 86 442 | 9 261 | 0 | 77 181 | |
| 52305 | 70 714 | 0 | 0 | 70 714 | |
| 52307 | 3 000 | 3 000 | 0 | 0 | |
| 524 | 0 | 57 634 | 60 634 | 3 000 | |
| 52403 | 0 | 27 000 | 27 000 | 0 | |
| 52405 | 0 | 1 055 | 1 055 | 0 | |
| 52406 | 0 | 29 579 | 32 579 | 3 000 | |
| 525 | 3 786 | 1 054 | 825 | 3 557 | |
| 52501 | 3 786 | 1 054 | 825 | 3 557 | |
| 603 | 2 479 | 25 483 | 23 468 | 464 | |
| 60301 | 262 | 3 389 | 3 354 | 227 | |
| 60303 | 304 | 926 | 622 | 0 | |
| 60305 | 1 731 | 5 536 | 3 811 | 6 | |
| 60307 | 0 | 6 | 6 | 0 | |
| 60309 | 0 | 60 | 60 | 0 | |
| 60311 | 0 | 48 | 48 | 0 | |
| 60320 | 4 | 15 518 | 15 567 | 53 | |
| 60324 | 178 | 0 | 0 | 178 | |
| 606 | 9 864 | 0 | 281 | 10 145 | |
| 60601 | 9 864 | 0 | 281 | 10 145 | |
| 612 | 0 | 16 422 | 16 422 | 0 | |
| 61201 | 0 | 16 338 | 16 338 | 0 | |
| 61205 | 0 | 84 | 84 | 0 | |
| 613 | 236 | 3 658 | 3 648 | 226 | |
| 61304 | 236 | 15 | 5 | 226 | |
| 61306 | 0 | 3 643 | 3 643 | 0 | |
| 701 | 102 050 | 144 726 | 42 676 | 0 | |
| 70101 | 39 025 | 60 425 | 21 400 | 0 | |
| 70102 | 0 | 474 | 474 | 0 | |
| 70103 | 7 693 | 11 780 | 4 087 | 0 | |
| 70107 | 55 332 | 72 047 | 16 715 | 0 | |
| 703 | 134 738 | 152 012 | 144 727 | 127 453 | |
| 70301 | 19 022 | 120 144 | 144 727 | 43 605 | |
| 70302 | 115 716 | 31 868 | 0 | 83 848 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 50 083 | 50 083 | 5 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90702 | 3 | 0 | 0 | 3 | |
| 90704 | 0 | 50 083 | 50 083 | 0 | |
| 908 | 9 509 | 0 | 0 | 9 509 | |
| 90803 | 9 509 | 0 | 0 | 9 509 | |
| 909 | 1 136 974 | 10 933 | 11 776 | 1 136 131 | |
| 90901 | 105 | 945 | 929 | 121 | |
| 90902 | 1 136 869 | 9 988 | 10 847 | 1 136 010 | |
| 912 | 1 207 | 0 | 0 | 1 207 | |
| 91202 | 1 200 | 0 | 0 | 1 200 | |
| 91207 | 7 | 0 | 0 | 7 | |
| 913 | 2 992 608 | 483 138 | 400 068 | 3 075 678 | |
| 91303 | 159 835 | 31 988 | 51 079 | 140 744 | |
| 91305 | 1 043 978 | 185 028 | 112 660 | 1 116 346 | |
| 91307 | 1 788 795 | 266 122 | 236 329 | 1 818 588 | |
| 914 | 4 000 | 0 | 4 000 | 0 | |
| 91406 | 4 000 | 0 | 4 000 | 0 | |
| 915 | 35 758 | 0 | 0 | 35 758 | |
| 91503 | 34 317 | 0 | 0 | 34 317 | |
| 91506 | 1 441 | 0 | 0 | 1 441 | |
| 916 | 5 573 | 11 226 | 10 963 | 5 836 | |
| 91603 | 0 | 8 | 0 | 8 | |
| 91604 | 5 573 | 11 218 | 10 963 | 5 828 | |
| 917 | 452 | 0 | 0 | 452 | |
| 91704 | 452 | 0 | 0 | 452 | |
| 918 | 710 | 0 | 0 | 710 | |
| 91802 | 710 | 0 | 0 | 710 | |
| 999 | 238 802 | 149 282 | 149 606 | 238 478 | |
| 99998 | 238 802 | 149 282 | 149 606 | 238 478 | |
| Пассив | |||||
| 913 | 157 493 | 123 929 | 132 872 | 166 436 | |
| 91302 | 17 585 | 16 418 | 16 850 | 18 017 | |
| 91309 | 139 908 | 107 511 | 116 022 | 148 419 | |
| 914 | 81 309 | 25 677 | 16 410 | 72 042 | |
| 91404 | 40 826 | 25 677 | 16 410 | 31 559 | |
| 91405 | 40 483 | 0 | 0 | 40 483 | |
| 999 | 4 186 796 | 476 638 | 555 128 | 4 265 286 | |
| 99999 | 4 186 796 | 476 638 | 555 128 | 4 265 286 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 35 540 | 557 500 | 567 041 | 25 999 | |
| 93001 | 35 540 | 557 500 | 567 041 | 25 999 | |
| 938 | 0 | 906 | 906 | 0 | |
| 93801 | 0 | 906 | 906 | 0 | |
| Пассив | |||||
| 960 | 35 539 | 566 519 | 556 974 | 25 994 | |
| 96001 | 35 539 | 566 519 | 556 974 | 25 994 | |
| 968 | 1 | 906 | 910 | 5 | |
| 96801 | 1 | 906 | 910 | 5 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 009 | 6 | 13 | 34 002 | |
| 98000 | 7 | 3 | 10 | 0 | |
| 98010 | 34 002 | 0 | 0 | 34 002 | |
| 98020 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 980 | 34 009 | 13 | 6 | 34 002 | |
| 98050 | 34 009 | 10 | 3 | 34 002 | |
| 98090 | 0 | 3 | 3 | 0 | |