Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 56 507 | 722 523 | 724 533 | 54 497 |  |
| 20202 | 46 336 | 571 713 | 569 125 | 48 924 | |
| 20207 | 7 230 | 13 231 | 17 616 | 2 845 | |
| 20208 | 2 941 | 15 925 | 16 138 | 2 728 | |
| 20209 | 0 | 121 654 | 121 654 | 0 | |
| 301 | 237 973 | 3 734 142 | 3 697 262 | 274 853 | |
| 30102 | 200 846 | 3 172 394 | 3 123 085 | 250 155 | |
| 30110 | 20 830 | 447 121 | 452 113 | 15 838 | |
| 30114 | 16 297 | 114 627 | 122 064 | 8 860 | |
| 302 | 32 203 | 323 522 | 322 394 | 33 331 | |
| 30202 | 29 636 | 1 289 | 0 | 30 925 | |
| 30204 | 2 338 | 7 | 0 | 2 345 | |
| 30221 | 0 | 317 070 | 317 070 | 0 | |
| 30233 | 229 | 5 156 | 5 324 | 61 | |
| 303 | 153 502 | 190 398 | 193 448 | 150 452 | |
| 30302 | 20 102 | 170 398 | 173 448 | 17 052 | |
| 30306 | 133 400 | 20 000 | 20 000 | 133 400 | |
| 304 | 1 456 | 504 155 | 504 527 | 1 084 | |
| 30402 | 1 357 | 165 818 | 166 190 | 985 | |
| 30404 | 0 | 242 581 | 242 581 | 0 | |
| 30406 | 99 | 21 300 | 21 300 | 99 | |
| 30409 | 0 | 74 456 | 74 456 | 0 | |
| 320 | 155 720 | 115 872 | 214 148 | 57 444 | |
| 32002 | 25 000 | 0 | 25 000 | 0 | |
| 32003 | 60 000 | 62 823 | 112 823 | 10 000 | |
| 32004 | 60 480 | 39 807 | 75 920 | 24 367 | |
| 32005 | 10 240 | 13 242 | 405 | 23 077 | |
| 328 | 77 | 760 | 729 | 108 | |
| 32802 | 77 | 760 | 729 | 108 | |
| 449 | 13 560 | 0 | 680 | 12 880 | |
| 44906 | 7 200 | 0 | 400 | 6 800 | |
| 44907 | 6 360 | 0 | 280 | 6 080 | |
| 451 | 63 800 | 3 000 | 26 000 | 40 800 | |
| 45106 | 6 000 | 0 | 3 000 | 3 000 | |
| 45107 | 57 800 | 3 000 | 23 000 | 37 800 | |
| 452 | 879 190 | 282 911 | 213 544 | 948 557 | |
| 45201 | 2 737 | 16 732 | 14 718 | 4 751 | |
| 45203 | 24 000 | 87 250 | 62 100 | 49 150 | |
| 45204 | 69 114 | 35 347 | 27 748 | 76 713 | |
| 45205 | 116 217 | 57 377 | 21 302 | 152 292 | |
| 45206 | 298 131 | 50 979 | 42 525 | 306 585 | |
| 45207 | 365 991 | 35 226 | 42 401 | 358 816 | |
| 45208 | 3 000 | 0 | 2 750 | 250 | |
| 454 | 273 560 | 107 253 | 93 257 | 287 556 | |
| 45401 | 657 | 2 581 | 2 508 | 730 | |
| 45403 | 5 600 | 32 550 | 38 100 | 50 | |
| 45404 | 8 409 | 6 866 | 5 169 | 10 106 | |
| 45405 | 29 227 | 24 638 | 16 988 | 36 877 | |
| 45406 | 135 701 | 29 279 | 18 147 | 146 833 | |
| 45407 | 89 586 | 11 339 | 12 345 | 88 580 | |
| 45408 | 4 380 | 0 | 0 | 4 380 | |
| 455 | 204 522 | 49 515 | 58 911 | 195 126 | |
| 45502 | 105 | 64 | 169 | 0 | |
| 45503 | 22 955 | 831 | 21 645 | 2 141 | |
| 45504 | 4 113 | 1 978 | 1 586 | 4 505 | |
| 45505 | 62 189 | 27 639 | 4 350 | 85 478 | |
| 45506 | 76 691 | 3 871 | 5 558 | 75 004 | |
| 45507 | 38 395 | 14 625 | 25 229 | 27 791 | |
| 45509 | 74 | 507 | 374 | 207 | |
| 458 | 706 | 0 | 244 | 462 | |
| 45812 | 88 | 0 | 0 | 88 | |
| 45814 | 240 | 0 | 0 | 240 | |
| 45815 | 378 | 0 | 244 | 134 | |
| 459 | 219 | 28 | 1 | 246 | |
| 45915 | 219 | 28 | 1 | 246 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47106 | 12 | 0 | 0 | 12 | |
| 474 | 6 059 | 790 348 | 790 665 | 5 742 | |
| 47404 | 1 005 | 584 219 | 584 217 | 1 007 | |
| 47408 | 0 | 193 423 | 193 423 | 0 | |
| 47423 | 326 | 2 781 | 3 020 | 87 | |
| 47427 | 4 728 | 9 925 | 10 005 | 4 648 | |
| 475 | 5 240 | 4 890 | 3 603 | 6 527 | |
| 47502 | 5 240 | 4 890 | 3 603 | 6 527 | |
| 477 | 818 | 0 | 50 | 768 | |
| 47701 | 818 | 0 | 50 | 768 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 525 | 9 913 | 1 786 | 2 067 | 9 632 | |
| 52502 | 9 913 | 1 786 | 2 067 | 9 632 | |
| 602 | 52 | 0 | 0 | 52 | |
| 60202 | 52 | 0 | 0 | 52 | |
| 603 | 983 | 4 525 | 4 313 | 1 195 | |
| 60302 | 0 | 6 | 5 | 1 | |
| 60304 | 0 | 58 | 58 | 0 | |
| 60306 | 12 | 985 | 997 | 0 | |
| 60308 | 8 | 180 | 156 | 32 | |
| 60310 | 0 | 225 | 225 | 0 | |
| 60312 | 951 | 3 071 | 2 871 | 1 151 | |
| 60323 | 12 | 0 | 1 | 11 | |
| 604 | 35 050 | 111 | 0 | 35 161 | |
| 60401 | 35 050 | 111 | 0 | 35 161 | |
| 607 | 1 088 | 56 | 131 | 1 013 | |
| 60701 | 1 088 | 56 | 131 | 1 013 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60901 | 16 | 0 | 0 | 16 | |
| 610 | 440 | 220 | 211 | 449 | |
| 61002 | 178 | 10 | 82 | 106 | |
| 61008 | 177 | 145 | 74 | 248 | |
| 61009 | 85 | 65 | 55 | 95 | |
| 614 | 1 775 | 6 139 | 6 268 | 1 646 | |
| 61403 | 1 775 | 59 | 188 | 1 646 | |
| 61406 | 0 | 6 080 | 6 080 | 0 | |
| 702 | 37 465 | 41 682 | 0 | 79 147 | |
| 70201 | 1 888 | 1 599 | 0 | 3 487 | |
| 70202 | 2 043 | 2 035 | 0 | 4 078 | |
| 70203 | 1 974 | 1 694 | 0 | 3 668 | |
| 70204 | 2 730 | 2 067 | 0 | 4 797 | |
| 70205 | 3 195 | 6 087 | 0 | 9 282 | |
| 70206 | 5 469 | 4 094 | 0 | 9 563 | |
| 70209 | 20 166 | 24 106 | 0 | 44 272 | |
| 705 | 15 035 | 2 611 | 0 | 17 646 | |
| 70501 | 15 035 | 2 611 | 0 | 17 646 | |
| 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 | 7 191 | 150 223 | 145 478 | 2 446 | |
| 30220 | 4 175 | 102 623 | 98 929 | 481 | |
| 30223 | 2 552 | 46 197 | 45 589 | 1 944 | |
| 30232 | 464 | 1 403 | 960 | 21 | |
| 303 | 153 502 | 193 448 | 190 398 | 150 452 | |
| 30301 | 20 102 | 173 448 | 170 398 | 17 052 | |
| 30305 | 133 400 | 20 000 | 20 000 | 133 400 | |
| 304 | 0 | 146 092 | 146 092 | 0 | |
| 30408 | 0 | 146 092 | 146 092 | 0 | |
| 313 | 248 913 | 202 459 | 165 508 | 211 962 | |
| 31303 | 0 | 5 000 | 5 000 | 0 | |
| 31304 | 83 500 | 138 584 | 127 394 | 72 310 | |
| 31305 | 94 413 | 24 375 | 13 114 | 83 152 | |
| 31306 | 6 000 | 0 | 0 | 6 000 | |
| 31307 | 9 000 | 0 | 4 000 | 13 000 | |
| 31308 | 56 000 | 34 500 | 16 000 | 37 500 | |
| 320 | 1 300 | 1 800 | 650 | 150 | |
| 32015 | 1 300 | 1 800 | 650 | 150 | |
| 328 | 39 | 53 | 79 | 65 | |
| 32801 | 39 | 53 | 79 | 65 | |
| 405 | 41 | 2 | 5 | 44 | |
| 40502 | 25 | 2 | 5 | 28 | |
| 40503 | 16 | 0 | 0 | 16 | |
| 406 | 4 784 | 44 144 | 42 180 | 2 820 | |
| 40602 | 13 | 24 107 | 24 207 | 113 | |
| 40603 | 4 771 | 20 037 | 17 973 | 2 707 | |
| 407 | 422 771 | 4 425 353 | 4 474 427 | 471 845 | |
| 40701 | 6 531 | 10 429 | 10 273 | 6 375 | |
| 40702 | 381 305 | 4 338 269 | 4 393 207 | 436 243 | |
| 40703 | 34 935 | 76 655 | 70 947 | 29 227 | |
| 408 | 39 703 | 483 174 | 483 547 | 40 076 | |
| 40802 | 34 720 | 462 782 | 462 551 | 34 489 | |
| 40817 | 4 983 | 20 392 | 20 996 | 5 587 | |
| 409 | 1 218 | 64 876 | 64 355 | 697 | |
| 40905 | 0 | 1 758 | 1 758 | 0 | |
| 40906 | 0 | 13 019 | 13 019 | 0 | |
| 40909 | 0 | 992 | 992 | 0 | |
| 40910 | 0 | 5 | 5 | 0 | |
| 40911 | 1 218 | 45 285 | 44 764 | 697 | |
| 40912 | 0 | 429 | 429 | 0 | |
| 40913 | 0 | 3 388 | 3 388 | 0 | |
| 420 | 9 500 | 0 | 0 | 9 500 | |
| 42004 | 2 000 | 0 | 0 | 2 000 | |
| 42005 | 7 500 | 0 | 0 | 7 500 | |
| 421 | 13 000 | 3 000 | 0 | 10 000 | |
| 42105 | 13 000 | 3 000 | 0 | 10 000 | |
| 423 | 472 658 | 222 640 | 226 184 | 476 202 | |
| 42301 | 103 704 | 204 731 | 200 599 | 99 572 | |
| 42303 | 10 223 | 2 377 | 3 392 | 11 238 | |
| 42304 | 59 826 | 2 329 | 7 881 | 65 378 | |
| 42305 | 183 882 | 10 154 | 10 889 | 184 617 | |
| 42306 | 115 023 | 3 049 | 3 423 | 115 397 | |
| 425 | 187 000 | 0 | 0 | 187 000 | |
| 42506 | 187 000 | 0 | 0 | 187 000 | |
| 426 | 262 | 0 | 3 | 265 | |
| 42605 | 262 | 0 | 3 | 265 | |
| 451 | 230 | 230 | 0 | 0 | |
| 45115 | 230 | 230 | 0 | 0 | |
| 452 | 15 898 | 7 974 | 13 510 | 21 434 | |
| 45215 | 15 898 | 7 974 | 13 510 | 21 434 | |
| 454 | 1 717 | 806 | 296 | 1 207 | |
| 45415 | 1 717 | 806 | 296 | 1 207 | |
| 455 | 8 544 | 1 064 | 541 | 8 021 | |
| 45515 | 8 544 | 1 064 | 541 | 8 021 | |
| 458 | 500 | 53 | 0 | 447 | |
| 45818 | 500 | 53 | 0 | 447 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47108 | 12 | 0 | 0 | 12 | |
| 474 | 24 174 | 605 676 | 608 051 | 26 549 | |
| 47403 | 11 | 0 | 0 | 11 | |
| 47405 | 0 | 30 378 | 30 378 | 0 | |
| 47407 | 14 752 | 187 871 | 188 033 | 14 914 | |
| 47411 | 4 672 | 1 634 | 2 790 | 5 828 | |
| 47416 | 85 | 10 854 | 10 810 | 41 | |
| 47422 | 97 | 367 306 | 367 298 | 89 | |
| 47425 | 3 913 | 4 936 | 5 883 | 4 860 | |
| 47426 | 644 | 2 697 | 2 859 | 806 | |
| 475 | 4 908 | 9 952 | 9 874 | 4 830 | |
| 47501 | 4 908 | 9 952 | 9 874 | 4 830 | |
| 507 | 9 | 0 | 0 | 9 | |
| 50709 | 9 | 0 | 0 | 9 | |
| 521 | 104 552 | 20 000 | 13 000 | 97 552 | |
| 52102 | 4 000 | 0 | 10 000 | 14 000 | |
| 52103 | 57 000 | 20 000 | 0 | 37 000 | |
| 52104 | 20 552 | 0 | 0 | 20 552 | |
| 52105 | 23 000 | 0 | 3 000 | 26 000 | |
| 523 | 152 970 | 58 721 | 38 284 | 132 533 | |
| 52302 | 25 672 | 25 672 | 0 | 0 | |
| 52303 | 0 | 0 | 5 278 | 5 278 | |
| 52304 | 63 390 | 22 576 | 33 006 | 73 820 | |
| 52305 | 63 908 | 10 473 | 0 | 53 435 | |
| 524 | 3 000 | 79 567 | 79 567 | 3 000 | |
| 52403 | 0 | 20 000 | 20 000 | 0 | |
| 52405 | 0 | 843 | 843 | 0 | |
| 52406 | 3 000 | 58 724 | 58 724 | 3 000 | |
| 525 | 3 621 | 843 | 752 | 3 530 | |
| 52501 | 3 621 | 843 | 752 | 3 530 | |
| 603 | 2 407 | 9 213 | 7 077 | 271 | |
| 60301 | 402 | 3 409 | 3 084 | 77 | |
| 60303 | 384 | 963 | 579 | 0 | |
| 60305 | 1 390 | 4 708 | 3 326 | 8 | |
| 60307 | 0 | 13 | 13 | 0 | |
| 60309 | 0 | 60 | 60 | 0 | |
| 60311 | 0 | 14 | 14 | 0 | |
| 60320 | 53 | 45 | 0 | 8 | |
| 60322 | 0 | 1 | 1 | 0 | |
| 60324 | 178 | 0 | 0 | 178 | |
| 606 | 10 420 | 0 | 287 | 10 707 | |
| 60601 | 10 420 | 0 | 287 | 10 707 | |
| 612 | 0 | 85 | 85 | 0 | |
| 61201 | 0 | 3 | 3 | 0 | |
| 61205 | 0 | 82 | 82 | 0 | |
| 613 | 214 | 6 508 | 6 495 | 201 | |
| 61304 | 214 | 15 | 2 | 201 | |
| 61306 | 0 | 6 493 | 6 493 | 0 | |
| 701 | 53 599 | 0 | 50 692 | 104 291 | |
| 70101 | 21 164 | 0 | 21 164 | 42 328 | |
| 70103 | 4 008 | 0 | 6 825 | 10 833 | |
| 70107 | 28 427 | 0 | 22 703 | 51 130 | |
| 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 | 68 433 | 68 433 | 5 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90702 | 3 | 0 | 0 | 3 | |
| 90704 | 0 | 68 433 | 68 433 | 0 | |
| 908 | 9 509 | 0 | 9 509 | 0 | |
| 90803 | 9 509 | 0 | 9 509 | 0 | |
| 909 | 1 126 383 | 28 774 | 36 196 | 1 118 961 | |
| 90901 | 126 | 3 116 | 3 134 | 108 | |
| 90902 | 1 126 257 | 25 658 | 33 062 | 1 118 853 | |
| 912 | 7 | 14 551 | 0 | 14 558 | |
| 91202 | 0 | 14 551 | 0 | 14 551 | |
| 91207 | 7 | 0 | 0 | 7 | |
| 913 | 3 048 329 | 486 375 | 516 915 | 3 017 789 | |
| 91303 | 137 214 | 42 572 | 43 858 | 135 928 | |
| 91305 | 1 109 126 | 178 912 | 218 488 | 1 069 550 | |
| 91307 | 1 801 989 | 264 891 | 254 569 | 1 812 311 | |
| 914 | 0 | 34 500 | 20 000 | 14 500 | |
| 91406 | 0 | 34 500 | 20 000 | 14 500 | |
| 915 | 35 758 | 0 | 41 | 35 717 | |
| 91503 | 34 317 | 0 | 41 | 34 276 | |
| 91506 | 1 441 | 0 | 0 | 1 441 | |
| 916 | 5 649 | 11 296 | 10 993 | 5 952 | |
| 91604 | 5 649 | 11 296 | 10 993 | 5 952 | |
| 917 | 452 | 0 | 0 | 452 | |
| 91704 | 452 | 0 | 0 | 452 | |
| 918 | 710 | 0 | 0 | 710 | |
| 91802 | 710 | 0 | 0 | 710 | |
| 999 | 250 192 | 179 770 | 140 874 | 289 088 | |
| 99998 | 250 192 | 179 770 | 140 874 | 289 088 | |
| Пассив | |||||
| 910 | 0 | 1 296 | 1 296 | 0 | |
| 91003 | 0 | 1 289 | 1 289 | 0 | |
| 91004 | 0 | 7 | 7 | 0 | |
| 913 | 162 170 | 128 022 | 139 683 | 173 831 | |
| 91302 | 6 907 | 900 | 0 | 6 007 | |
| 91309 | 155 263 | 127 122 | 139 683 | 167 824 | |
| 914 | 88 022 | 11 556 | 38 791 | 115 257 | |
| 91404 | 47 539 | 11 556 | 7 349 | 43 332 | |
| 91405 | 40 483 | 0 | 31 442 | 71 925 | |
| 999 | 4 226 802 | 662 034 | 643 876 | 4 208 644 | |
| 99999 | 4 226 802 | 662 034 | 643 876 | 4 208 644 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 2 910 | 152 647 | 155 557 | 0 | |
| 93001 | 2 910 | 152 647 | 155 557 | 0 | |
| 938 | 0 | 361 | 361 | 0 | |
| 93801 | 0 | 361 | 361 | 0 | |
| Пассив | |||||
| 960 | 2 909 | 155 671 | 152 762 | 0 | |
| 96001 | 2 909 | 155 671 | 152 762 | 0 | |
| 968 | 1 | 361 | 360 | 0 | |
| 96801 | 1 | 361 | 360 | 0 | |
| 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 | |