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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 72 964 | 693 989 | 687 546 | 79 407 |  |
| 20202 | 60 976 | 433 538 | 423 428 | 71 086 | |
| 20207 | 5 164 | 11 403 | 11 897 | 4 670 | |
| 20208 | 6 824 | 7 000 | 10 173 | 3 651 | |
| 20209 | 0 | 242 048 | 242 048 | 0 | |
| 301 | 487 638 | 2 359 437 | 2 548 169 | 298 906 | |
| 30102 | 453 308 | 1 920 471 | 2 118 535 | 255 244 | |
| 30110 | 22 153 | 343 766 | 345 290 | 20 629 | |
| 30114 | 12 177 | 95 200 | 84 344 | 23 033 | |
| 302 | 22 315 | 130 953 | 130 044 | 23 224 | |
| 30202 | 20 251 | 1 142 | 0 | 21 393 | |
| 30204 | 1 866 | 0 | 157 | 1 709 | |
| 30208 | 6 | 0 | 0 | 6 | |
| 30221 | 0 | 127 919 | 127 919 | 0 | |
| 30233 | 192 | 1 892 | 1 968 | 116 | |
| 303 | 215 170 | 232 581 | 202 795 | 244 956 | |
| 30302 | 79 270 | 106 173 | 176 160 | 9 283 | |
| 30306 | 135 900 | 126 408 | 26 635 | 235 673 | |
| 304 | 385 | 90 301 | 85 384 | 5 302 | |
| 30402 | 385 | 44 583 | 39 968 | 5 000 | |
| 30404 | 0 | 44 086 | 44 086 | 0 | |
| 30406 | 0 | 967 | 665 | 302 | |
| 30409 | 0 | 665 | 665 | 0 | |
| 320 | 52 273 | 12 623 | 52 658 | 12 238 | |
| 32004 | 40 000 | 0 | 40 000 | 0 | |
| 32005 | 12 273 | 0 | 12 273 | 0 | |
| 32006 | 0 | 12 623 | 385 | 12 238 | |
| 328 | 78 | 0 | 78 | 0 | |
| 32802 | 78 | 0 | 78 | 0 | |
| 449 | 14 260 | 0 | 380 | 13 880 | |
| 44906 | 9 300 | 0 | 100 | 9 200 | |
| 44907 | 4 960 | 0 | 280 | 4 680 | |
| 450 | 1 835 | 165 | 0 | 2 000 | |
| 45004 | 1 835 | 165 | 0 | 2 000 | |
| 451 | 40 000 | 0 | 0 | 40 000 | |
| 45106 | 3 000 | 0 | 0 | 3 000 | |
| 45107 | 37 000 | 0 | 0 | 37 000 | |
| 452 | 1 023 890 | 336 005 | 220 955 | 1 138 940 | |
| 45201 | 5 974 | 3 666 | 8 880 | 760 | |
| 45203 | 1 000 | 55 200 | 56 000 | 200 | |
| 45204 | 56 027 | 74 960 | 51 147 | 79 840 | |
| 45205 | 174 863 | 13 645 | 58 110 | 130 398 | |
| 45206 | 466 762 | 142 794 | 36 350 | 573 206 | |
| 45207 | 319 264 | 45 740 | 10 468 | 354 536 | |
| 454 | 316 351 | 40 852 | 33 225 | 323 978 | |
| 45401 | 469 | 925 | 894 | 500 | |
| 45403 | 0 | 8 650 | 650 | 8 000 | |
| 45404 | 16 996 | 9 171 | 11 421 | 14 746 | |
| 45405 | 51 708 | 10 832 | 8 568 | 53 972 | |
| 45406 | 127 955 | 8 721 | 8 226 | 128 450 | |
| 45407 | 115 493 | 2 553 | 3 466 | 114 580 | |
| 45408 | 3 730 | 0 | 0 | 3 730 | |
| 455 | 162 697 | 8 365 | 26 348 | 144 714 | |
| 45502 | 2 000 | 772 | 2 770 | 2 | |
| 45503 | 2 775 | 1 558 | 734 | 3 599 | |
| 45504 | 15 382 | 1 036 | 13 455 | 2 963 | |
| 45505 | 44 237 | 1 995 | 7 390 | 38 842 | |
| 45506 | 77 795 | 2 807 | 1 437 | 79 165 | |
| 45507 | 20 090 | 0 | 103 | 19 987 | |
| 45509 | 418 | 197 | 459 | 156 | |
| 458 | 469 | 67 | 2 | 534 | |
| 45812 | 88 | 0 | 0 | 88 | |
| 45814 | 240 | 0 | 0 | 240 | |
| 45815 | 141 | 67 | 2 | 206 | |
| 459 | 0 | 245 | 65 | 180 | |
| 45912 | 0 | 151 | 0 | 151 | |
| 45915 | 0 | 94 | 65 | 29 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47106 | 12 | 0 | 0 | 12 | |
| 474 | 2 656 | 359 733 | 350 547 | 11 842 | |
| 47404 | 216 | 91 280 | 91 108 | 388 | |
| 47408 | 0 | 237 175 | 237 175 | 0 | |
| 47423 | 23 | 1 656 | 1 410 | 269 | |
| 47427 | 2 417 | 29 622 | 20 854 | 11 185 | |
| 475 | 3 345 | 2 333 | 5 678 | 0 | |
| 47502 | 3 345 | 2 333 | 5 678 | 0 | |
| 477 | 569 | 0 | 50 | 519 | |
| 47701 | 569 | 0 | 50 | 519 | |
| 507 | 20 | 0 | 17 | 3 | |
| 50706 | 20 | 0 | 17 | 3 | |
| 525 | 7 274 | 3 997 | 9 943 | 1 328 | |
| 52502 | 7 274 | 1 902 | 9 176 | 0 | |
| 52503 | 0 | 2 095 | 767 | 1 328 | |
| 602 | 52 | 0 | 0 | 52 | |
| 60202 | 52 | 0 | 0 | 52 | |
| 603 | 999 | 4 620 | 4 378 | 1 241 | |
| 60302 | 1 | 127 | 85 | 43 | |
| 60304 | 1 | 0 | 1 | 0 | |
| 60306 | 0 | 690 | 689 | 1 | |
| 60308 | 15 | 166 | 170 | 11 | |
| 60310 | 0 | 464 | 464 | 0 | |
| 60312 | 869 | 2 543 | 2 357 | 1 055 | |
| 60323 | 113 | 630 | 612 | 131 | |
| 604 | 35 308 | 548 | 0 | 35 856 | |
| 60401 | 35 308 | 548 | 0 | 35 856 | |
| 607 | 1 013 | 0 | 0 | 1 013 | |
| 60701 | 1 013 | 0 | 0 | 1 013 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60901 | 16 | 0 | 0 | 16 | |
| 610 | 414 | 258 | 278 | 394 | |
| 61002 | 52 | 2 | 8 | 46 | |
| 61008 | 136 | 159 | 137 | 158 | |
| 61009 | 226 | 97 | 133 | 190 | |
| 612 | 0 | 79 | 79 | 0 | |
| 61209 | 0 | 1 | 1 | 0 | |
| 61211 | 0 | 78 | 78 | 0 | |
| 614 | 1 743 | 45 | 216 | 1 572 | |
| 61403 | 1 743 | 45 | 216 | 1 572 | |
| 705 | 29 075 | 31 850 | 29 075 | 31 850 | |
| 70501 | 29 075 | 2 775 | 29 075 | 2 775 | |
| 70502 | 0 | 29 075 | 0 | 29 075 | |
| 706 | 0 | 41 600 | 0 | 41 600 | |
| 70606 | 0 | 38 304 | 0 | 38 304 | |
| 70608 | 0 | 3 296 | 0 | 3 296 | |
| Пассив | |||||
| 102 | 102 296 | 102 296 | 102 296 | 102 296 | |
| 10207 | 102 296 | 102 296 | 102 296 | 102 296 | |
| 106 | 101 | 61 | 547 | 587 | |
| 10601 | 101 | 61 | 547 | 587 | |
| 107 | 8 454 | 3 339 | 0 | 5 115 | |
| 10701 | 5 115 | 0 | 0 | 5 115 | |
| 10702 | 41 | 41 | 0 | 0 | |
| 10703 | 3 298 | 3 298 | 0 | 0 | |
| 108 | 0 | 0 | 3 376 | 3 376 | |
| 10801 | 0 | 0 | 3 376 | 3 376 | |
| 302 | 115 | 101 950 | 111 963 | 10 128 | |
| 30220 | 0 | 15 368 | 16 001 | 633 | |
| 30222 | 0 | 0 | 2 775 | 2 775 | |
| 30223 | 0 | 85 316 | 92 035 | 6 719 | |
| 30232 | 115 | 1 266 | 1 152 | 1 | |
| 303 | 215 170 | 202 795 | 232 581 | 244 956 | |
| 30301 | 79 270 | 176 160 | 106 173 | 9 283 | |
| 30305 | 135 900 | 26 635 | 126 408 | 235 673 | |
| 304 | 0 | 44 086 | 44 086 | 0 | |
| 30408 | 0 | 44 086 | 44 086 | 0 | |
| 313 | 253 200 | 172 200 | 86 200 | 167 200 | |
| 31304 | 75 000 | 75 000 | 74 000 | 74 000 | |
| 31305 | 113 200 | 97 200 | 0 | 16 000 | |
| 31306 | 0 | 0 | 12 200 | 12 200 | |
| 31307 | 13 000 | 0 | 0 | 13 000 | |
| 31308 | 52 000 | 0 | 0 | 52 000 | |
| 320 | 400 | 400 | 0 | 0 | |
| 32015 | 400 | 400 | 0 | 0 | |
| 328 | 36 | 36 | 0 | 0 | |
| 32801 | 36 | 36 | 0 | 0 | |
| 405 | 576 | 3 696 | 3 355 | 235 | |
| 40502 | 576 | 3 696 | 3 355 | 235 | |
| 406 | 1 499 | 31 853 | 35 777 | 5 423 | |
| 40602 | 513 | 24 853 | 24 839 | 499 | |
| 40603 | 986 | 7 000 | 10 938 | 4 924 | |
| 407 | 640 708 | 2 958 139 | 2 910 716 | 593 285 | |
| 40701 | 32 520 | 30 143 | 4 310 | 6 687 | |
| 40702 | 573 642 | 2 887 061 | 2 863 138 | 549 719 | |
| 40703 | 34 546 | 40 935 | 43 268 | 36 879 | |
| 408 | 51 894 | 356 517 | 334 392 | 29 769 | |
| 40802 | 47 785 | 346 791 | 325 662 | 26 656 | |
| 40817 | 4 109 | 9 726 | 8 730 | 3 113 | |
| 409 | 0 | 122 014 | 123 281 | 1 267 | |
| 40905 | 0 | 442 | 442 | 0 | |
| 40906 | 0 | 73 281 | 73 281 | 0 | |
| 40909 | 0 | 80 | 80 | 0 | |
| 40910 | 0 | 42 | 42 | 0 | |
| 40911 | 0 | 45 158 | 46 425 | 1 267 | |
| 40912 | 0 | 650 | 650 | 0 | |
| 40913 | 0 | 2 361 | 2 361 | 0 | |
| 420 | 7 000 | 0 | 0 | 7 000 | |
| 42005 | 7 000 | 0 | 0 | 7 000 | |
| 421 | 94 500 | 56 500 | 75 000 | 113 000 | |
| 42102 | 36 500 | 56 500 | 35 000 | 15 000 | |
| 42103 | 8 000 | 0 | 40 000 | 48 000 | |
| 42104 | 50 000 | 0 | 0 | 50 000 | |
| 423 | 469 622 | 178 847 | 190 758 | 481 533 | |
| 42301 | 110 630 | 138 882 | 165 665 | 137 413 | |
| 42303 | 8 856 | 1 684 | 2 628 | 9 800 | |
| 42304 | 72 678 | 8 507 | 6 025 | 70 196 | |
| 42305 | 168 033 | 24 166 | 10 971 | 154 838 | |
| 42306 | 109 425 | 5 608 | 5 469 | 109 286 | |
| 425 | 187 000 | 0 | 0 | 187 000 | |
| 42506 | 187 000 | 0 | 0 | 187 000 | |
| 426 | 245 | 0 | 1 | 246 | |
| 42605 | 245 | 0 | 1 | 246 | |
| 452 | 31 859 | 6 228 | 13 477 | 39 108 | |
| 45215 | 31 859 | 6 228 | 13 477 | 39 108 | |
| 454 | 2 830 | 194 | 300 | 2 936 | |
| 45415 | 2 830 | 194 | 300 | 2 936 | |
| 455 | 5 445 | 166 | 792 | 6 071 | |
| 45515 | 5 445 | 166 | 792 | 6 071 | |
| 458 | 448 | 0 | 7 | 455 | |
| 45818 | 448 | 0 | 7 | 455 | |
| 459 | 0 | 1 | 3 | 2 | |
| 45918 | 0 | 1 | 3 | 2 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47108 | 12 | 0 | 0 | 12 | |
| 474 | 23 062 | 431 823 | 427 618 | 18 857 | |
| 47405 | 0 | 2 215 | 2 220 | 5 | |
| 47407 | 14 953 | 150 611 | 145 751 | 10 093 | |
| 47411 | 3 309 | 2 345 | 2 640 | 3 604 | |
| 47416 | 15 | 9 892 | 9 884 | 7 | |
| 47422 | 299 | 258 434 | 258 323 | 188 | |
| 47425 | 4 372 | 4 020 | 4 447 | 4 799 | |
| 47426 | 114 | 4 306 | 4 353 | 161 | |
| 475 | 2 381 | 3 034 | 653 | 0 | |
| 47501 | 2 381 | 3 034 | 653 | 0 | |
| 507 | 17 | 34 | 20 | 3 | |
| 50709 | 17 | 17 | 0 | 0 | |
| 50719 | 0 | 17 | 20 | 3 | |
| 521 | 83 800 | 42 000 | 42 000 | 83 800 | |
| 52101 | 27 000 | 27 000 | 0 | 0 | |
| 52102 | 15 000 | 5 000 | 25 000 | 35 000 | |
| 52103 | 15 800 | 10 000 | 17 000 | 22 800 | |
| 52105 | 26 000 | 0 | 0 | 26 000 | |
| 523 | 106 975 | 28 576 | 24 025 | 102 424 | |
| 52301 | 1 500 | 1 500 | 400 | 400 | |
| 52303 | 5 439 | 5 439 | 2 000 | 2 000 | |
| 52304 | 100 036 | 21 637 | 21 625 | 100 024 | |
| 524 | 3 000 | 69 127 | 69 127 | 3 000 | |
| 52403 | 0 | 42 000 | 42 000 | 0 | |
| 52405 | 0 | 451 | 451 | 0 | |
| 52406 | 3 000 | 26 676 | 26 676 | 3 000 | |
| 525 | 2 879 | 451 | 594 | 3 022 | |
| 52501 | 2 879 | 451 | 594 | 3 022 | |
| 603 | 533 | 7 502 | 11 240 | 4 271 | |
| 60301 | 256 | 3 243 | 4 362 | 1 375 | |
| 60305 | 0 | 1 534 | 4 149 | 2 615 | |
| 60307 | 1 | 1 | 0 | 0 | |
| 60309 | 0 | 54 | 54 | 0 | |
| 60311 | 84 | 2 617 | 2 613 | 80 | |
| 60320 | 8 | 0 | 0 | 8 | |
| 60322 | 7 | 0 | 0 | 7 | |
| 60324 | 177 | 53 | 62 | 186 | |
| 606 | 10 592 | 0 | 289 | 10 881 | |
| 60601 | 10 592 | 0 | 289 | 10 881 | |
| 613 | 145 | 14 | 0 | 131 | |
| 61304 | 145 | 14 | 0 | 131 | |
| 703 | 186 027 | 112 559 | 110 974 | 184 442 | |
| 70301 | 102 179 | 102 179 | 0 | 0 | |
| 70302 | 83 848 | 10 380 | 110 974 | 184 442 | |
| 706 | 0 | 0 | 43 726 | 43 726 | |
| 70601 | 0 | 0 | 40 354 | 40 354 | |
| 70603 | 0 | 0 | 3 372 | 3 372 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 68 676 | 68 676 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 68 676 | 68 676 | 0 | |
| 909 | 1 127 724 | 44 045 | 66 212 | 1 105 557 | |
| 90901 | 91 | 39 839 | 1 519 | 38 411 | |
| 90902 | 1 127 633 | 4 206 | 64 693 | 1 067 146 | |
| 912 | 14 525 | 5 | 1 | 14 529 | |
| 91202 | 14 520 | 5 | 1 | 14 524 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 913 | 3 179 350 | 0 | 3 179 350 | 0 | |
| 91303 | 197 523 | 0 | 197 523 | 0 | |
| 91305 | 1 053 237 | 0 | 1 053 237 | 0 | |
| 91307 | 1 928 590 | 0 | 1 928 590 | 0 | |
| 914 | 0 | 1 389 527 | 207 462 | 1 182 065 | |
| 91412 | 0 | 155 376 | 71 925 | 83 451 | |
| 91414 | 0 | 1 234 151 | 135 537 | 1 098 614 | |
| 915 | 34 353 | 0 | 32 912 | 1 441 | |
| 91503 | 32 912 | 0 | 32 912 | 0 | |
| 91506 | 1 441 | 0 | 0 | 1 441 | |
| 916 | 6 270 | 426 | 6 127 | 569 | |
| 91603 | 9 | 0 | 9 | 0 | |
| 91604 | 6 261 | 426 | 6 118 | 569 | |
| 917 | 452 | 0 | 0 | 452 | |
| 91704 | 452 | 0 | 0 | 452 | |
| 918 | 710 | 0 | 0 | 710 | |
| 91802 | 710 | 0 | 0 | 710 | |
| 999 | 348 139 | 3 020 543 | 665 393 | 2 703 289 | |
| 99998 | 348 139 | 3 020 543 | 665 393 | 2 703 289 | |
| Пассив | |||||
| 910 | 0 | 985 | 985 | 0 | |
| 91003 | 0 | 985 | 985 | 0 | |
| 913 | 166 898 | 731 889 | 3 235 087 | 2 670 096 | |
| 91302 | 11 120 | 11 120 | 0 | 0 | |
| 91309 | 155 778 | 155 778 | 0 | 0 | |
| 91311 | 0 | 80 800 | 428 585 | 347 785 | |
| 91312 | 0 | 212 301 | 2 247 842 | 2 035 541 | |
| 91315 | 0 | 65 834 | 138 941 | 73 107 | |
| 91316 | 0 | 77 865 | 110 120 | 32 255 | |
| 91317 | 0 | 128 191 | 309 599 | 181 408 | |
| 914 | 181 241 | 181 241 | 0 | 0 | |
| 91404 | 109 316 | 109 316 | 0 | 0 | |
| 91405 | 71 925 | 71 925 | 0 | 0 | |
| 915 | 0 | 27 445 | 60 638 | 33 193 | |
| 91507 | 0 | 27 445 | 60 638 | 33 193 | |
| 999 | 4 363 386 | 2 472 609 | 414 548 | 2 305 325 | |
| 99999 | 4 363 386 | 2 472 609 | 414 548 | 2 305 325 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 35 354 | 24 455 | 10 899 | |
| 93001 | 0 | 35 354 | 24 455 | 10 899 | |
| 938 | 0 | 142 | 142 | 0 | |
| 93801 | 0 | 142 | 142 | 0 | |
| Пассив | |||||
| 960 | 0 | 24 621 | 35 472 | 10 851 | |
| 96001 | 0 | 24 621 | 35 472 | 10 851 | |
| 968 | 0 | 142 | 190 | 48 | |
| 96801 | 0 | 142 | 190 | 48 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 34 002 | 0 | 34 000 | 2 | |
| 98010 | 34 002 | 0 | 34 000 | 2 | |
| Пассив | |||||
| 980 | 34 002 | 34 000 | 0 | 2 | |
| 98050 | 34 002 | 34 000 | 0 | 2 | |