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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 Избранные |
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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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 57 778 | 868 732 | 870 003 | 56 507 |  |
| 20202 | 51 684 | 688 949 | 694 297 | 46 336 | |
| 20207 | 4 257 | 19 362 | 16 389 | 7 230 | |
| 20208 | 1 837 | 8 500 | 7 396 | 2 941 | |
| 20209 | 0 | 151 921 | 151 921 | 0 | |
| 301 | 271 547 | 4 041 276 | 4 074 850 | 237 973 | |
| 30102 | 235 308 | 3 431 232 | 3 465 694 | 200 846 | |
| 30110 | 25 759 | 437 630 | 442 559 | 20 830 | |
| 30114 | 10 480 | 172 414 | 166 597 | 16 297 | |
| 302 | 25 512 | 348 726 | 342 035 | 32 203 | |
| 30202 | 23 532 | 6 104 | 0 | 29 636 | |
| 30204 | 1 862 | 476 | 0 | 2 338 | |
| 30221 | 0 | 337 500 | 337 500 | 0 | |
| 30233 | 118 | 4 646 | 4 535 | 229 | |
| 303 | 147 994 | 192 025 | 186 517 | 153 502 | |
| 30302 | 14 594 | 192 025 | 186 517 | 20 102 | |
| 30306 | 133 400 | 0 | 0 | 133 400 | |
| 304 | 4 490 | 741 854 | 744 888 | 1 456 | |
| 30402 | 3 523 | 259 009 | 261 175 | 1 357 | |
| 30404 | 0 | 321 431 | 321 431 | 0 | |
| 30406 | 967 | 28 800 | 29 668 | 99 | |
| 30409 | 0 | 132 614 | 132 614 | 0 | |
| 320 | 95 637 | 245 949 | 185 866 | 155 720 | |
| 32002 | 0 | 30 000 | 5 000 | 25 000 | |
| 32003 | 55 000 | 115 000 | 110 000 | 60 000 | |
| 32004 | 27 739 | 90 691 | 57 950 | 60 480 | |
| 32005 | 12 898 | 10 258 | 12 916 | 10 240 | |
| 328 | 91 | 1 018 | 1 032 | 77 | |
| 32802 | 91 | 1 018 | 1 032 | 77 | |
| 449 | 13 840 | 0 | 280 | 13 560 | |
| 44906 | 7 200 | 0 | 0 | 7 200 | |
| 44907 | 6 640 | 0 | 280 | 6 360 | |
| 451 | 63 800 | 7 000 | 7 000 | 63 800 | |
| 45106 | 13 000 | 0 | 7 000 | 6 000 | |
| 45107 | 50 800 | 7 000 | 0 | 57 800 | |
| 452 | 892 781 | 213 806 | 227 397 | 879 190 | |
| 45201 | 1 830 | 12 811 | 11 904 | 2 737 | |
| 45203 | 51 893 | 37 323 | 65 216 | 24 000 | |
| 45204 | 42 951 | 65 325 | 39 162 | 69 114 | |
| 45205 | 90 995 | 51 142 | 25 920 | 116 217 | |
| 45206 | 294 743 | 21 435 | 18 047 | 298 131 | |
| 45207 | 407 369 | 25 770 | 67 148 | 365 991 | |
| 45208 | 3 000 | 0 | 0 | 3 000 | |
| 454 | 290 814 | 62 792 | 80 046 | 273 560 | |
| 45401 | 398 | 2 758 | 2 499 | 657 | |
| 45403 | 3 200 | 18 081 | 15 681 | 5 600 | |
| 45404 | 7 251 | 2 934 | 1 776 | 8 409 | |
| 45405 | 43 191 | 4 537 | 18 501 | 29 227 | |
| 45406 | 141 996 | 25 964 | 32 259 | 135 701 | |
| 45407 | 86 398 | 8 518 | 5 330 | 89 586 | |
| 45408 | 8 380 | 0 | 4 000 | 4 380 | |
| 455 | 199 787 | 48 818 | 44 083 | 204 522 | |
| 45502 | 1 690 | 105 | 1 690 | 105 | |
| 45503 | 21 808 | 1 352 | 205 | 22 955 | |
| 45504 | 2 073 | 2 084 | 44 | 4 113 | |
| 45505 | 65 066 | 9 915 | 12 792 | 62 189 | |
| 45506 | 66 257 | 14 528 | 4 094 | 76 691 | |
| 45507 | 42 856 | 20 696 | 25 157 | 38 395 | |
| 45509 | 37 | 138 | 101 | 74 | |
| 458 | 465 | 2 643 | 2 402 | 706 | |
| 45812 | 88 | 2 400 | 2 400 | 88 | |
| 45814 | 240 | 0 | 0 | 240 | |
| 45815 | 137 | 243 | 2 | 378 | |
| 459 | 553 | 0 | 334 | 219 | |
| 45912 | 334 | 0 | 334 | 0 | |
| 45915 | 219 | 0 | 0 | 219 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47106 | 12 | 0 | 0 | 12 | |
| 474 | 41 220 | 1 273 834 | 1 308 995 | 6 059 | |
| 47404 | 1 005 | 911 667 | 911 667 | 1 005 | |
| 47408 | 30 990 | 349 960 | 380 950 | 0 | |
| 47423 | 5 360 | 2 695 | 7 729 | 326 | |
| 47427 | 3 865 | 9 512 | 8 649 | 4 728 | |
| 475 | 4 245 | 4 895 | 3 900 | 5 240 | |
| 47502 | 4 245 | 4 895 | 3 900 | 5 240 | |
| 477 | 868 | 0 | 50 | 818 | |
| 47701 | 868 | 0 | 50 | 818 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 525 | 10 421 | 2 221 | 2 729 | 9 913 | |
| 52502 | 10 421 | 2 221 | 2 729 | 9 913 | |
| 602 | 52 | 0 | 0 | 52 | |
| 60202 | 52 | 0 | 0 | 52 | |
| 603 | 506 | 5 577 | 5 100 | 983 | |
| 60302 | 1 | 3 | 4 | 0 | |
| 60304 | 0 | 30 | 30 | 0 | |
| 60306 | 0 | 1 706 | 1 694 | 12 | |
| 60308 | 20 | 126 | 138 | 8 | |
| 60310 | 0 | 224 | 224 | 0 | |
| 60312 | 471 | 3 488 | 3 008 | 951 | |
| 60323 | 14 | 0 | 2 | 12 | |
| 604 | 34 939 | 120 | 9 | 35 050 | |
| 60401 | 34 939 | 120 | 9 | 35 050 | |
| 607 | 1 088 | 142 | 142 | 1 088 | |
| 60701 | 1 088 | 142 | 142 | 1 088 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60901 | 16 | 0 | 0 | 16 | |
| 610 | 595 | 227 | 382 | 440 | |
| 61002 | 127 | 54 | 3 | 178 | |
| 61008 | 180 | 128 | 131 | 177 | |
| 61009 | 88 | 45 | 48 | 85 | |
| 61011 | 200 | 0 | 200 | 0 | |
| 612 | 0 | 8 | 8 | 0 | |
| 61202 | 0 | 8 | 8 | 0 | |
| 614 | 1 689 | 3 457 | 3 371 | 1 775 | |
| 61403 | 1 689 | 262 | 176 | 1 775 | |
| 61406 | 0 | 3 195 | 3 195 | 0 | |
| 702 | 0 | 37 468 | 3 | 37 465 | |
| 70201 | 0 | 1 888 | 0 | 1 888 | |
| 70202 | 0 | 2 043 | 0 | 2 043 | |
| 70203 | 0 | 1 974 | 0 | 1 974 | |
| 70204 | 0 | 2 730 | 0 | 2 730 | |
| 70205 | 0 | 3 195 | 0 | 3 195 | |
| 70206 | 0 | 5 472 | 3 | 5 469 | |
| 70209 | 0 | 20 166 | 0 | 20 166 | |
| 705 | 9 184 | 5 851 | 0 | 15 035 | |
| 70501 | 9 184 | 5 851 | 0 | 15 035 | |
| 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 | 10 399 | 208 251 | 205 043 | 7 191 | |
| 30220 | 5 673 | 82 034 | 80 536 | 4 175 | |
| 30223 | 4 693 | 125 095 | 122 954 | 2 552 | |
| 30232 | 33 | 1 122 | 1 553 | 464 | |
| 303 | 147 994 | 186 517 | 192 025 | 153 502 | |
| 30301 | 14 594 | 186 517 | 192 025 | 20 102 | |
| 30305 | 133 400 | 0 | 0 | 133 400 | |
| 304 | 0 | 133 589 | 133 589 | 0 | |
| 30408 | 0 | 133 589 | 133 589 | 0 | |
| 313 | 293 566 | 230 564 | 185 911 | 248 913 | |
| 31304 | 184 766 | 202 741 | 101 475 | 83 500 | |
| 31305 | 37 800 | 27 823 | 84 436 | 94 413 | |
| 31306 | 6 000 | 0 | 0 | 6 000 | |
| 31307 | 9 000 | 0 | 0 | 9 000 | |
| 31308 | 56 000 | 0 | 0 | 56 000 | |
| 320 | 4 550 | 5 450 | 2 200 | 1 300 | |
| 32015 | 4 550 | 5 450 | 2 200 | 1 300 | |
| 328 | 39 | 49 | 49 | 39 | |
| 32801 | 39 | 49 | 49 | 39 | |
| 405 | 58 | 17 | 0 | 41 | |
| 40502 | 42 | 17 | 0 | 25 | |
| 40503 | 16 | 0 | 0 | 16 | |
| 406 | 2 239 | 38 877 | 41 422 | 4 784 | |
| 40602 | 115 | 23 756 | 23 654 | 13 | |
| 40603 | 2 124 | 15 121 | 17 768 | 4 771 | |
| 407 | 438 195 | 4 622 983 | 4 607 559 | 422 771 | |
| 40701 | 38 864 | 86 300 | 53 967 | 6 531 | |
| 40702 | 370 482 | 4 461 451 | 4 472 274 | 381 305 | |
| 40703 | 28 849 | 75 232 | 81 318 | 34 935 | |
| 408 | 25 853 | 462 816 | 476 666 | 39 703 | |
| 40802 | 22 295 | 451 226 | 463 651 | 34 720 | |
| 40817 | 3 558 | 11 590 | 13 015 | 4 983 | |
| 409 | 2 809 | 88 119 | 86 528 | 1 218 | |
| 40905 | 0 | 379 | 379 | 0 | |
| 40906 | 0 | 31 306 | 31 306 | 0 | |
| 40909 | 0 | 698 | 698 | 0 | |
| 40910 | 0 | 288 | 288 | 0 | |
| 40911 | 2 809 | 53 092 | 51 501 | 1 218 | |
| 40912 | 0 | 1 152 | 1 152 | 0 | |
| 40913 | 0 | 1 204 | 1 204 | 0 | |
| 420 | 7 500 | 0 | 2 000 | 9 500 | |
| 42004 | 0 | 0 | 2 000 | 2 000 | |
| 42005 | 7 500 | 0 | 0 | 7 500 | |
| 421 | 13 000 | 0 | 0 | 13 000 | |
| 42105 | 13 000 | 0 | 0 | 13 000 | |
| 423 | 480 631 | 283 249 | 275 276 | 472 658 | |
| 42301 | 110 092 | 256 571 | 250 183 | 103 704 | |
| 42303 | 19 514 | 12 249 | 2 958 | 10 223 | |
| 42304 | 58 640 | 5 436 | 6 622 | 59 826 | |
| 42305 | 178 863 | 5 584 | 10 603 | 183 882 | |
| 42306 | 113 522 | 3 409 | 4 910 | 115 023 | |
| 425 | 187 000 | 0 | 0 | 187 000 | |
| 42506 | 187 000 | 0 | 0 | 187 000 | |
| 426 | 260 | 0 | 2 | 262 | |
| 42605 | 260 | 0 | 2 | 262 | |
| 451 | 230 | 0 | 0 | 230 | |
| 45115 | 230 | 0 | 0 | 230 | |
| 452 | 18 834 | 7 549 | 4 613 | 15 898 | |
| 45215 | 18 834 | 7 549 | 4 613 | 15 898 | |
| 454 | 1 641 | 123 | 199 | 1 717 | |
| 45415 | 1 641 | 123 | 199 | 1 717 | |
| 455 | 2 104 | 672 | 7 112 | 8 544 | |
| 45515 | 2 104 | 672 | 7 112 | 8 544 | |
| 458 | 450 | 25 | 75 | 500 | |
| 45818 | 450 | 25 | 75 | 500 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47108 | 12 | 0 | 0 | 12 | |
| 474 | 18 999 | 608 613 | 613 788 | 24 174 | |
| 47403 | 11 | 0 | 0 | 11 | |
| 47405 | 0 | 65 574 | 65 574 | 0 | |
| 47407 | 5 163 | 120 722 | 130 311 | 14 752 | |
| 47411 | 3 813 | 1 921 | 2 780 | 4 672 | |
| 47416 | 43 | 8 680 | 8 722 | 85 | |
| 47422 | 13 | 401 080 | 401 164 | 97 | |
| 47425 | 9 433 | 7 626 | 2 106 | 3 913 | |
| 47426 | 523 | 3 010 | 3 131 | 644 | |
| 475 | 4 380 | 8 935 | 9 463 | 4 908 | |
| 47501 | 4 380 | 8 935 | 9 463 | 4 908 | |
| 507 | 9 | 0 | 0 | 9 | |
| 50709 | 9 | 0 | 0 | 9 | |
| 521 | 97 552 | 20 000 | 27 000 | 104 552 | |
| 52102 | 4 000 | 0 | 0 | 4 000 | |
| 52103 | 50 000 | 20 000 | 27 000 | 57 000 | |
| 52104 | 20 552 | 0 | 0 | 20 552 | |
| 52105 | 23 000 | 0 | 0 | 23 000 | |
| 523 | 155 944 | 91 459 | 88 485 | 152 970 | |
| 52301 | 0 | 22 000 | 22 000 | 0 | |
| 52302 | 8 049 | 8 049 | 25 672 | 25 672 | |
| 52304 | 77 181 | 54 604 | 40 813 | 63 390 | |
| 52305 | 70 714 | 6 806 | 0 | 63 908 | |
| 524 | 3 000 | 90 231 | 90 231 | 3 000 | |
| 52403 | 0 | 20 000 | 20 000 | 0 | |
| 52405 | 0 | 771 | 771 | 0 | |
| 52406 | 3 000 | 69 460 | 69 460 | 3 000 | |
| 525 | 3 557 | 771 | 835 | 3 621 | |
| 52501 | 3 557 | 771 | 835 | 3 621 | |
| 603 | 464 | 10 900 | 12 843 | 2 407 | |
| 60301 | 227 | 6 339 | 6 514 | 402 | |
| 60303 | 0 | 390 | 774 | 384 | |
| 60305 | 6 | 3 229 | 4 613 | 1 390 | |
| 60307 | 0 | 9 | 9 | 0 | |
| 60309 | 0 | 69 | 69 | 0 | |
| 60311 | 0 | 192 | 192 | 0 | |
| 60320 | 53 | 0 | 0 | 53 | |
| 60322 | 0 | 672 | 672 | 0 | |
| 60324 | 178 | 0 | 0 | 178 | |
| 606 | 10 145 | 8 | 283 | 10 420 | |
| 60601 | 10 145 | 8 | 283 | 10 420 | |
| 612 | 0 | 293 | 293 | 0 | |
| 61201 | 0 | 210 | 210 | 0 | |
| 61205 | 0 | 83 | 83 | 0 | |
| 613 | 226 | 3 672 | 3 660 | 214 | |
| 61304 | 226 | 15 | 3 | 214 | |
| 61306 | 0 | 3 657 | 3 657 | 0 | |
| 701 | 0 | 16 | 53 615 | 53 599 | |
| 70101 | 0 | 0 | 21 164 | 21 164 | |
| 70103 | 0 | 0 | 4 008 | 4 008 | |
| 70107 | 0 | 16 | 28 443 | 28 427 | |
| 703 | 127 453 | 0 | 0 | 127 453 | |
| 70301 | 43 605 | 0 | 0 | 43 605 | |
| 70302 | 83 848 | 0 | 0 | 83 848 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 79 173 | 79 173 | 5 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90702 | 3 | 0 | 0 | 3 | |
| 90704 | 0 | 79 173 | 79 173 | 0 | |
| 908 | 9 509 | 0 | 0 | 9 509 | |
| 90803 | 9 509 | 0 | 0 | 9 509 | |
| 909 | 1 136 131 | 6 519 | 16 267 | 1 126 383 | |
| 90901 | 121 | 530 | 525 | 126 | |
| 90902 | 1 136 010 | 5 989 | 15 742 | 1 126 257 | |
| 912 | 1 207 | 0 | 1 200 | 7 | |
| 91202 | 1 200 | 0 | 1 200 | 0 | |
| 91207 | 7 | 0 | 0 | 7 | |
| 913 | 3 075 678 | 374 832 | 402 181 | 3 048 329 | |
| 91303 | 140 744 | 35 910 | 39 440 | 137 214 | |
| 91305 | 1 116 346 | 148 041 | 155 261 | 1 109 126 | |
| 91307 | 1 818 588 | 190 881 | 207 480 | 1 801 989 | |
| 915 | 35 758 | 0 | 0 | 35 758 | |
| 91503 | 34 317 | 0 | 0 | 34 317 | |
| 91506 | 1 441 | 0 | 0 | 1 441 | |
| 916 | 5 836 | 11 494 | 11 681 | 5 649 | |
| 91603 | 8 | 0 | 8 | 0 | |
| 91604 | 5 828 | 11 494 | 11 673 | 5 649 | |
| 917 | 452 | 0 | 0 | 452 | |
| 91704 | 452 | 0 | 0 | 452 | |
| 918 | 710 | 0 | 0 | 710 | |
| 91802 | 710 | 0 | 0 | 710 | |
| 999 | 238 478 | 143 385 | 131 671 | 250 192 | |
| 99998 | 238 478 | 143 385 | 131 671 | 250 192 | |
| Пассив | |||||
| 910 | 0 | 6 580 | 6 580 | 0 | |
| 91003 | 0 | 6 104 | 6 104 | 0 | |
| 91004 | 0 | 476 | 476 | 0 | |
| 913 | 166 436 | 121 798 | 117 532 | 162 170 | |
| 91302 | 18 017 | 14 690 | 3 580 | 6 907 | |
| 91309 | 148 419 | 107 108 | 113 952 | 155 263 | |
| 914 | 72 042 | 3 293 | 19 273 | 88 022 | |
| 91404 | 31 559 | 3 293 | 19 273 | 47 539 | |
| 91405 | 40 483 | 0 | 0 | 40 483 | |
| 999 | 4 265 286 | 510 502 | 472 018 | 4 226 802 | |
| 99999 | 4 265 286 | 510 502 | 472 018 | 4 226 802 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 25 999 | 320 537 | 343 626 | 2 910 | |
| 93001 | 25 999 | 320 537 | 343 626 | 2 910 | |
| 938 | 0 | 483 | 483 | 0 | |
| 93801 | 0 | 483 | 483 | 0 | |
| Пассив | |||||
| 960 | 25 994 | 343 294 | 320 209 | 2 909 | |
| 96001 | 25 994 | 343 294 | 320 209 | 2 909 | |
| 968 | 5 | 483 | 479 | 1 | |
| 96801 | 5 | 483 | 479 | 1 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 002 | 0 | 0 | 34 002 | |
| 98010 | 34 002 | 0 | 0 | 34 002 | |
| Пассив | |||||
| 980 | 34 002 | 0 | 0 | 34 002 | |
| 98050 | 34 002 | 0 | 0 | 34 002 | |