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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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 81 923 | 1 080 101 | 1 089 060 | 72 964 |  |
| 20202 | 72 302 | 677 246 | 688 572 | 60 976 | |
| 20207 | 5 006 | 17 911 | 17 753 | 5 164 | |
| 20208 | 4 615 | 16 170 | 13 961 | 6 824 | |
| 20209 | 0 | 368 774 | 368 774 | 0 | |
| 301 | 304 104 | 4 284 397 | 4 100 863 | 487 638 | |
| 30102 | 265 245 | 3 742 120 | 3 554 057 | 453 308 | |
| 30110 | 23 353 | 428 213 | 429 413 | 22 153 | |
| 30114 | 15 506 | 114 064 | 117 393 | 12 177 | |
| 302 | 20 834 | 299 399 | 297 918 | 22 315 | |
| 30202 | 19 276 | 975 | 0 | 20 251 | |
| 30204 | 1 514 | 352 | 0 | 1 866 | |
| 30208 | 6 | 0 | 0 | 6 | |
| 30221 | 0 | 295 572 | 295 572 | 0 | |
| 30233 | 38 | 2 500 | 2 346 | 192 | |
| 303 | 157 495 | 503 100 | 445 425 | 215 170 | |
| 30302 | 21 595 | 503 100 | 445 425 | 79 270 | |
| 30306 | 135 900 | 0 | 0 | 135 900 | |
| 304 | 4 168 | 190 413 | 194 196 | 385 | |
| 30402 | 4 069 | 78 296 | 81 980 | 385 | |
| 30404 | 0 | 83 113 | 83 113 | 0 | |
| 30406 | 99 | 7 238 | 7 337 | 0 | |
| 30409 | 0 | 21 766 | 21 766 | 0 | |
| 320 | 22 175 | 40 307 | 10 209 | 52 273 | |
| 32003 | 10 000 | 0 | 10 000 | 0 | |
| 32004 | 0 | 40 000 | 0 | 40 000 | |
| 32005 | 12 175 | 307 | 209 | 12 273 | |
| 328 | 430 | 1 717 | 2 069 | 78 | |
| 32802 | 430 | 1 717 | 2 069 | 78 | |
| 449 | 14 740 | 0 | 480 | 14 260 | |
| 44906 | 9 500 | 0 | 200 | 9 300 | |
| 44907 | 5 240 | 0 | 280 | 4 960 | |
| 450 | 0 | 1 835 | 0 | 1 835 | |
| 45004 | 0 | 1 835 | 0 | 1 835 | |
| 451 | 40 800 | 0 | 800 | 40 000 | |
| 45106 | 3 000 | 0 | 0 | 3 000 | |
| 45107 | 37 800 | 0 | 800 | 37 000 | |
| 452 | 1 025 443 | 437 586 | 439 139 | 1 023 890 | |
| 45201 | 6 356 | 15 701 | 16 083 | 5 974 | |
| 45203 | 21 945 | 61 400 | 82 345 | 1 000 | |
| 45204 | 115 714 | 33 275 | 92 962 | 56 027 | |
| 45205 | 185 774 | 77 539 | 88 450 | 174 863 | |
| 45206 | 344 465 | 199 673 | 77 376 | 466 762 | |
| 45207 | 351 189 | 49 998 | 81 923 | 319 264 | |
| 454 | 303 771 | 67 183 | 54 603 | 316 351 | |
| 45401 | 750 | 2 585 | 2 866 | 469 | |
| 45403 | 3 000 | 0 | 3 000 | 0 | |
| 45404 | 16 545 | 14 301 | 13 850 | 16 996 | |
| 45405 | 29 954 | 31 536 | 9 782 | 51 708 | |
| 45406 | 133 536 | 9 861 | 15 442 | 127 955 | |
| 45407 | 115 606 | 8 900 | 9 013 | 115 493 | |
| 45408 | 4 380 | 0 | 650 | 3 730 | |
| 455 | 189 101 | 23 576 | 49 980 | 162 697 | |
| 45502 | 0 | 3 000 | 1 000 | 2 000 | |
| 45503 | 10 422 | 1 213 | 8 860 | 2 775 | |
| 45504 | 9 824 | 6 349 | 791 | 15 382 | |
| 45505 | 66 001 | 3 483 | 25 247 | 44 237 | |
| 45506 | 81 118 | 2 519 | 5 842 | 77 795 | |
| 45507 | 21 587 | 6 440 | 7 937 | 20 090 | |
| 45509 | 149 | 572 | 303 | 418 | |
| 458 | 469 | 20 000 | 20 000 | 469 | |
| 45812 | 88 | 20 000 | 20 000 | 88 | |
| 45814 | 240 | 0 | 0 | 240 | |
| 45815 | 141 | 0 | 0 | 141 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47106 | 12 | 0 | 0 | 12 | |
| 474 | 24 569 | 864 647 | 886 560 | 2 656 | |
| 47404 | 834 | 195 038 | 195 656 | 216 | |
| 47408 | 19 540 | 656 168 | 675 708 | 0 | |
| 47423 | 93 | 3 528 | 3 598 | 23 | |
| 47427 | 4 102 | 9 913 | 11 598 | 2 417 | |
| 475 | 8 822 | 4 987 | 10 464 | 3 345 | |
| 47502 | 8 822 | 4 987 | 10 464 | 3 345 | |
| 477 | 619 | 0 | 50 | 569 | |
| 47701 | 619 | 0 | 50 | 569 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 525 | 7 717 | 1 514 | 1 957 | 7 274 | |
| 52502 | 7 717 | 1 514 | 1 957 | 7 274 | |
| 602 | 52 | 0 | 0 | 52 | |
| 60202 | 52 | 0 | 0 | 52 | |
| 603 | 2 651 | 7 198 | 8 850 | 999 | |
| 60302 | 1 | 6 | 6 | 1 | |
| 60304 | 0 | 52 | 51 | 1 | |
| 60306 | 0 | 917 | 917 | 0 | |
| 60308 | 10 | 384 | 379 | 15 | |
| 60310 | 0 | 735 | 735 | 0 | |
| 60312 | 2 527 | 5 104 | 6 762 | 869 | |
| 60323 | 113 | 0 | 0 | 113 | |
| 604 | 35 996 | 43 | 731 | 35 308 | |
| 60401 | 35 996 | 43 | 731 | 35 308 | |
| 607 | 1 013 | 51 | 51 | 1 013 | |
| 60701 | 1 013 | 51 | 51 | 1 013 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60901 | 16 | 0 | 0 | 16 | |
| 610 | 322 | 665 | 573 | 414 | |
| 61002 | 78 | 48 | 74 | 52 | |
| 61008 | 110 | 282 | 256 | 136 | |
| 61009 | 134 | 335 | 243 | 226 | |
| 612 | 0 | 763 | 763 | 0 | |
| 61202 | 0 | 763 | 763 | 0 | |
| 614 | 1 502 | 4 890 | 4 649 | 1 743 | |
| 61403 | 1 502 | 682 | 441 | 1 743 | |
| 61406 | 0 | 4 208 | 4 208 | 0 | |
| 702 | 82 566 | 49 520 | 132 086 | 0 | |
| 70201 | 3 984 | 2 456 | 6 440 | 0 | |
| 70202 | 464 | 7 270 | 7 734 | 0 | |
| 70203 | 5 033 | 3 475 | 8 508 | 0 | |
| 70204 | 3 191 | 1 957 | 5 148 | 0 | |
| 70205 | 7 626 | 4 211 | 11 837 | 0 | |
| 70206 | 8 920 | 5 514 | 14 434 | 0 | |
| 70209 | 53 348 | 24 637 | 77 985 | 0 | |
| 705 | 26 300 | 2 775 | 0 | 29 075 | |
| 70501 | 26 300 | 2 775 | 0 | 29 075 | |
| 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 | 6 493 | 435 369 | 428 991 | 115 | |
| 30220 | 3 948 | 87 842 | 83 894 | 0 | |
| 30223 | 2 539 | 346 366 | 343 827 | 0 | |
| 30232 | 6 | 1 161 | 1 270 | 115 | |
| 303 | 157 495 | 445 425 | 503 100 | 215 170 | |
| 30301 | 21 595 | 445 425 | 503 100 | 79 270 | |
| 30305 | 135 900 | 0 | 0 | 135 900 | |
| 304 | 0 | 48 987 | 48 987 | 0 | |
| 30408 | 0 | 48 987 | 48 987 | 0 | |
| 313 | 250 800 | 261 600 | 264 000 | 253 200 | |
| 31303 | 8 000 | 63 000 | 55 000 | 0 | |
| 31304 | 100 500 | 148 500 | 123 000 | 75 000 | |
| 31305 | 77 300 | 50 100 | 86 000 | 113 200 | |
| 31307 | 13 000 | 0 | 0 | 13 000 | |
| 31308 | 52 000 | 0 | 0 | 52 000 | |
| 320 | 100 | 100 | 400 | 400 | |
| 32015 | 100 | 100 | 400 | 400 | |
| 328 | 37 | 49 | 48 | 36 | |
| 32801 | 37 | 49 | 48 | 36 | |
| 405 | 163 | 4 964 | 5 377 | 576 | |
| 40502 | 137 | 4 938 | 5 377 | 576 | |
| 40503 | 26 | 26 | 0 | 0 | |
| 406 | 7 825 | 74 773 | 68 447 | 1 499 | |
| 40602 | 1 375 | 41 043 | 40 181 | 513 | |
| 40603 | 6 450 | 33 730 | 28 266 | 986 | |
| 407 | 532 941 | 5 449 736 | 5 557 503 | 640 708 | |
| 40701 | 7 697 | 87 995 | 112 818 | 32 520 | |
| 40702 | 496 299 | 5 318 588 | 5 395 931 | 573 642 | |
| 40703 | 28 945 | 43 153 | 48 754 | 34 546 | |
| 408 | 40 112 | 499 094 | 510 876 | 51 894 | |
| 40802 | 35 853 | 484 220 | 496 152 | 47 785 | |
| 40817 | 4 259 | 14 873 | 14 723 | 4 109 | |
| 40820 | 0 | 1 | 1 | 0 | |
| 409 | 1 579 | 182 858 | 181 279 | 0 | |
| 40905 | 0 | 2 547 | 2 547 | 0 | |
| 40906 | 0 | 99 334 | 99 334 | 0 | |
| 40909 | 0 | 257 | 257 | 0 | |
| 40910 | 0 | 366 | 366 | 0 | |
| 40911 | 1 579 | 75 498 | 73 919 | 0 | |
| 40912 | 0 | 540 | 540 | 0 | |
| 40913 | 0 | 4 316 | 4 316 | 0 | |
| 420 | 9 500 | 34 500 | 32 000 | 7 000 | |
| 42002 | 0 | 30 000 | 30 000 | 0 | |
| 42004 | 2 000 | 2 000 | 0 | 0 | |
| 42005 | 7 500 | 2 500 | 2 000 | 7 000 | |
| 421 | 60 000 | 30 867 | 65 367 | 94 500 | |
| 42102 | 0 | 0 | 36 500 | 36 500 | |
| 42103 | 20 000 | 20 000 | 8 000 | 8 000 | |
| 42104 | 30 000 | 0 | 20 000 | 50 000 | |
| 42105 | 10 000 | 10 867 | 867 | 0 | |
| 423 | 451 585 | 229 913 | 247 950 | 469 622 | |
| 42301 | 92 681 | 180 296 | 198 245 | 110 630 | |
| 42303 | 8 035 | 851 | 1 672 | 8 856 | |
| 42304 | 94 911 | 27 854 | 5 621 | 72 678 | |
| 42305 | 145 143 | 13 497 | 36 387 | 168 033 | |
| 42306 | 110 815 | 7 415 | 6 025 | 109 425 | |
| 425 | 187 000 | 0 | 0 | 187 000 | |
| 42506 | 187 000 | 0 | 0 | 187 000 | |
| 426 | 242 | 0 | 3 | 245 | |
| 42605 | 242 | 0 | 3 | 245 | |
| 452 | 44 298 | 21 940 | 9 501 | 31 859 | |
| 45215 | 44 298 | 21 940 | 9 501 | 31 859 | |
| 454 | 3 033 | 395 | 192 | 2 830 | |
| 45415 | 3 033 | 395 | 192 | 2 830 | |
| 455 | 6 998 | 2 087 | 534 | 5 445 | |
| 45515 | 6 998 | 2 087 | 534 | 5 445 | |
| 458 | 446 | 4 200 | 4 202 | 448 | |
| 45818 | 446 | 4 200 | 4 202 | 448 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47108 | 12 | 0 | 0 | 12 | |
| 474 | 31 055 | 616 775 | 608 782 | 23 062 | |
| 47405 | 0 | 11 825 | 11 825 | 0 | |
| 47407 | 14 589 | 206 872 | 207 236 | 14 953 | |
| 47411 | 4 124 | 3 260 | 2 445 | 3 309 | |
| 47416 | 3 000 | 10 929 | 7 944 | 15 | |
| 47422 | 429 | 372 401 | 372 271 | 299 | |
| 47425 | 3 784 | 2 215 | 2 803 | 4 372 | |
| 47426 | 5 129 | 9 273 | 4 258 | 114 | |
| 475 | 4 065 | 11 550 | 9 866 | 2 381 | |
| 47501 | 4 065 | 11 550 | 9 866 | 2 381 | |
| 507 | 9 | 0 | 8 | 17 | |
| 50709 | 9 | 0 | 8 | 17 | |
| 521 | 73 648 | 27 648 | 37 800 | 83 800 | |
| 52101 | 0 | 0 | 27 000 | 27 000 | |
| 52102 | 5 448 | 448 | 10 000 | 15 000 | |
| 52103 | 42 000 | 27 000 | 800 | 15 800 | |
| 52104 | 200 | 200 | 0 | 0 | |
| 52105 | 26 000 | 0 | 0 | 26 000 | |
| 523 | 107 922 | 41 926 | 40 979 | 106 975 | |
| 52301 | 250 | 1 320 | 2 570 | 1 500 | |
| 52302 | 7 130 | 7 130 | 0 | 0 | |
| 52303 | 470 | 470 | 5 439 | 5 439 | |
| 52304 | 100 072 | 33 006 | 32 970 | 100 036 | |
| 524 | 3 000 | 66 605 | 66 605 | 3 000 | |
| 52403 | 0 | 27 648 | 27 648 | 0 | |
| 52405 | 0 | 921 | 921 | 0 | |
| 52406 | 3 000 | 38 036 | 38 036 | 3 000 | |
| 525 | 3 294 | 921 | 506 | 2 879 | |
| 52501 | 3 294 | 921 | 506 | 2 879 | |
| 603 | 278 | 9 075 | 9 330 | 533 | |
| 60301 | 78 | 3 435 | 3 613 | 256 | |
| 60303 | 0 | 652 | 652 | 0 | |
| 60305 | 8 | 4 585 | 4 577 | 0 | |
| 60307 | 0 | 47 | 48 | 1 | |
| 60309 | 0 | 98 | 98 | 0 | |
| 60311 | 0 | 258 | 342 | 84 | |
| 60320 | 8 | 0 | 0 | 8 | |
| 60322 | 7 | 0 | 0 | 7 | |
| 60324 | 177 | 0 | 0 | 177 | |
| 606 | 11 054 | 730 | 268 | 10 592 | |
| 60601 | 11 054 | 730 | 268 | 10 592 | |
| 612 | 0 | 85 | 85 | 0 | |
| 61201 | 0 | 6 | 6 | 0 | |
| 61205 | 0 | 79 | 79 | 0 | |
| 613 | 160 | 4 678 | 4 663 | 145 | |
| 61304 | 160 | 16 | 1 | 145 | |
| 61306 | 0 | 4 662 | 4 662 | 0 | |
| 701 | 87 429 | 153 905 | 66 476 | 0 | |
| 70101 | 42 740 | 66 405 | 23 665 | 0 | |
| 70102 | 1 | 1 | 0 | 0 | |
| 70103 | 8 859 | 13 782 | 4 923 | 0 | |
| 70106 | 84 | 84 | 0 | 0 | |
| 70107 | 35 745 | 73 633 | 37 888 | 0 | |
| 703 | 164 206 | 195 492 | 217 313 | 186 027 | |
| 70301 | 80 358 | 195 492 | 217 313 | 102 179 | |
| 70302 | 83 848 | 0 | 0 | 83 848 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 65 709 | 65 712 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90702 | 3 | 0 | 3 | 0 | |
| 90704 | 0 | 65 709 | 65 709 | 0 | |
| 909 | 1 105 526 | 40 698 | 18 500 | 1 127 724 | |
| 90901 | 172 | 1 228 | 1 309 | 91 | |
| 90902 | 1 105 354 | 39 470 | 17 191 | 1 127 633 | |
| 912 | 14 526 | 0 | 1 | 14 525 | |
| 91202 | 14 520 | 0 | 0 | 14 520 | |
| 91207 | 6 | 0 | 1 | 5 | |
| 913 | 3 182 555 | 581 968 | 585 173 | 3 179 350 | |
| 91303 | 119 157 | 110 860 | 32 494 | 197 523 | |
| 91305 | 1 111 748 | 118 121 | 176 632 | 1 053 237 | |
| 91307 | 1 951 650 | 352 987 | 376 047 | 1 928 590 | |
| 915 | 34 353 | 0 | 0 | 34 353 | |
| 91503 | 32 912 | 0 | 0 | 32 912 | |
| 91506 | 1 441 | 0 | 0 | 1 441 | |
| 916 | 6 027 | 11 787 | 11 544 | 6 270 | |
| 91603 | 0 | 9 | 0 | 9 | |
| 91604 | 6 027 | 11 778 | 11 544 | 6 261 | |
| 917 | 452 | 0 | 0 | 452 | |
| 91704 | 452 | 0 | 0 | 452 | |
| 918 | 710 | 0 | 0 | 710 | |
| 91802 | 710 | 0 | 0 | 710 | |
| 999 | 423 133 | 213 253 | 288 247 | 348 139 | |
| 99998 | 423 133 | 213 253 | 288 247 | 348 139 | |
| Пассив | |||||
| 910 | 0 | 1 327 | 1 327 | 0 | |
| 91003 | 0 | 975 | 975 | 0 | |
| 91004 | 0 | 352 | 352 | 0 | |
| 913 | 199 747 | 185 320 | 152 471 | 166 898 | |
| 91302 | 25 613 | 16 693 | 2 200 | 11 120 | |
| 91309 | 174 134 | 168 627 | 150 271 | 155 778 | |
| 914 | 223 386 | 101 600 | 59 455 | 181 241 | |
| 91404 | 151 461 | 101 600 | 59 455 | 109 316 | |
| 91405 | 71 925 | 0 | 0 | 71 925 | |
| 999 | 4 344 154 | 680 861 | 700 093 | 4 363 386 | |
| 99999 | 4 344 154 | 680 861 | 700 093 | 4 363 386 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 3 656 | 89 245 | 92 901 | 0 | |
| 93001 | 3 656 | 89 245 | 92 901 | 0 | |
| 938 | 0 | 222 | 222 | 0 | |
| 93801 | 0 | 222 | 222 | 0 | |
| Пассив | |||||
| 960 | 3 653 | 93 014 | 89 361 | 0 | |
| 96001 | 3 653 | 93 014 | 89 361 | 0 | |
| 968 | 3 | 221 | 218 | 0 | |
| 96801 | 3 | 221 | 218 | 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 | |