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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 01.09.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 61 117 | 982 097 | 990 915 | 52 299 |  |
| 20202 | 51 179 | 600 140 | 607 482 | 43 837 | |
| 20207 | 5 155 | 27 642 | 28 962 | 3 835 | |
| 20208 | 4 783 | 9 185 | 9 341 | 4 627 | |
| 20209 | 0 | 345 130 | 345 130 | 0 | |
| 301 | 582 885 | 4 194 356 | 4 137 145 | 640 096 | |
| 30102 | 501 738 | 3 489 279 | 3 456 419 | 534 598 | |
| 30110 | 48 001 | 662 197 | 618 495 | 91 703 | |
| 30114 | 33 146 | 42 880 | 62 231 | 13 795 | |
| 302 | 31 850 | 302 347 | 298 432 | 35 765 | |
| 30202 | 29 755 | 4 103 | 0 | 33 858 | |
| 30204 | 1 972 | 0 | 274 | 1 698 | |
| 30221 | 0 | 297 344 | 297 344 | 0 | |
| 30233 | 123 | 900 | 814 | 209 | |
| 303 | 368 993 | 633 327 | 641 220 | 361 100 | |
| 30302 | 24 620 | 429 327 | 429 220 | 24 727 | |
| 30306 | 344 373 | 204 000 | 212 000 | 336 373 | |
| 304 | 529 | 12 196 | 11 099 | 1 626 | |
| 30402 | 283 | 6 098 | 5 001 | 1 380 | |
| 30404 | 0 | 6 098 | 6 098 | 0 | |
| 30406 | 246 | 0 | 0 | 246 | |
| 320 | 21 101 | 805 439 | 634 266 | 192 274 | |
| 32002 | 0 | 50 000 | 50 000 | 0 | |
| 32003 | 0 | 614 000 | 434 000 | 180 000 | |
| 32004 | 0 | 128 000 | 128 000 | 0 | |
| 32005 | 21 101 | 13 439 | 22 266 | 12 274 | |
| 449 | 26 960 | 0 | 840 | 26 120 | |
| 44906 | 5 000 | 0 | 0 | 5 000 | |
| 44907 | 21 960 | 0 | 840 | 21 120 | |
| 451 | 40 000 | 10 000 | 15 504 | 34 496 | |
| 45106 | 0 | 10 000 | 0 | 10 000 | |
| 45107 | 40 000 | 0 | 15 504 | 24 496 | |
| 452 | 1 310 210 | 271 727 | 260 998 | 1 320 939 | |
| 45201 | 2 490 | 9 741 | 9 246 | 2 985 | |
| 45203 | 19 602 | 21 470 | 25 110 | 15 962 | |
| 45204 | 120 425 | 43 775 | 114 739 | 49 461 | |
| 45205 | 100 827 | 108 065 | 46 317 | 162 575 | |
| 45206 | 509 994 | 78 330 | 42 086 | 546 238 | |
| 45207 | 556 872 | 10 346 | 23 500 | 543 718 | |
| 454 | 327 488 | 38 440 | 35 735 | 330 193 | |
| 45401 | 499 | 0 | 499 | 0 | |
| 45403 | 0 | 1 500 | 90 | 1 410 | |
| 45404 | 1 510 | 1 060 | 1 082 | 1 488 | |
| 45405 | 18 978 | 11 333 | 5 133 | 25 178 | |
| 45406 | 104 536 | 11 383 | 26 163 | 89 756 | |
| 45407 | 201 965 | 13 164 | 2 768 | 212 361 | |
| 455 | 158 578 | 56 288 | 51 962 | 162 904 | |
| 45502 | 5 | 26 411 | 26 405 | 11 | |
| 45503 | 1 870 | 2 | 33 | 1 839 | |
| 45504 | 17 842 | 0 | 4 649 | 13 193 | |
| 45505 | 21 722 | 6 510 | 3 150 | 25 082 | |
| 45506 | 89 136 | 6 949 | 11 788 | 84 297 | |
| 45507 | 27 750 | 16 055 | 5 554 | 38 251 | |
| 45509 | 253 | 361 | 383 | 231 | |
| 458 | 21 188 | 0 | 47 | 21 141 | |
| 45812 | 21 032 | 0 | 32 | 21 000 | |
| 45815 | 156 | 0 | 15 | 141 | |
| 459 | 505 | 177 | 18 | 664 | |
| 45912 | 439 | 10 | 0 | 449 | |
| 45915 | 66 | 167 | 18 | 215 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47106 | 12 | 0 | 0 | 12 | |
| 474 | 12 193 | 147 490 | 146 524 | 13 159 | |
| 47404 | 154 | 12 218 | 12 213 | 159 | |
| 47408 | 0 | 107 867 | 107 867 | 0 | |
| 47423 | 395 | 2 603 | 2 530 | 468 | |
| 47427 | 11 644 | 24 802 | 23 914 | 12 532 | |
| 477 | 220 | 0 | 29 | 191 | |
| 47701 | 220 | 0 | 29 | 191 | |
| 515 | 2 510 | 23 | 0 | 2 533 | |
| 51506 | 2 510 | 23 | 0 | 2 533 | |
| 525 | 1 100 | 102 | 358 | 844 | |
| 52503 | 1 100 | 102 | 358 | 844 | |
| 602 | 52 | 0 | 0 | 52 | |
| 60202 | 52 | 0 | 0 | 52 | |
| 603 | 1 538 | 3 524 | 3 747 | 1 315 | |
| 60302 | 20 | 54 | 50 | 24 | |
| 60306 | 0 | 978 | 978 | 0 | |
| 60308 | 53 | 142 | 183 | 12 | |
| 60310 | 0 | 659 | 659 | 0 | |
| 60312 | 1 427 | 1 689 | 1 874 | 1 242 | |
| 60323 | 38 | 2 | 3 | 37 | |
| 604 | 36 593 | 0 | 0 | 36 593 | |
| 60401 | 36 593 | 0 | 0 | 36 593 | |
| 607 | 565 | 0 | 0 | 565 | |
| 60701 | 565 | 0 | 0 | 565 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60901 | 16 | 0 | 0 | 16 | |
| 610 | 447 | 260 | 216 | 491 | |
| 61002 | 57 | 19 | 27 | 49 | |
| 61008 | 300 | 196 | 137 | 359 | |
| 61009 | 90 | 45 | 52 | 83 | |
| 612 | 0 | 5 157 | 5 157 | 0 | |
| 61209 | 0 | 5 115 | 5 115 | 0 | |
| 61211 | 0 | 42 | 42 | 0 | |
| 614 | 1 284 | 11 | 189 | 1 106 | |
| 61403 | 1 284 | 11 | 189 | 1 106 | |
| 705 | 12 591 | 1 707 | 0 | 14 298 | |
| 70501 | 12 591 | 1 707 | 0 | 14 298 | |
| 706 | 319 434 | 70 287 | 219 | 389 502 | |
| 70606 | 298 721 | 65 302 | 219 | 363 804 | |
| 70608 | 20 713 | 4 985 | 0 | 25 698 | |
| Пассив | |||||
| 102 | 202 346 | 0 | 0 | 202 346 | |
| 10207 | 202 346 | 0 | 0 | 202 346 | |
| 106 | 587 | 0 | 0 | 587 | |
| 10601 | 587 | 0 | 0 | 587 | |
| 107 | 10 117 | 0 | 0 | 10 117 | |
| 10701 | 10 117 | 0 | 0 | 10 117 | |
| 108 | 133 990 | 0 | 0 | 133 990 | |
| 10801 | 133 990 | 0 | 0 | 133 990 | |
| 302 | 11 484 | 199 484 | 190 073 | 2 073 | |
| 30220 | 98 | 10 267 | 11 113 | 944 | |
| 30222 | 0 | 2 | 2 | 0 | |
| 30223 | 11 379 | 188 186 | 177 859 | 1 052 | |
| 30232 | 7 | 1 029 | 1 099 | 77 | |
| 303 | 368 993 | 641 220 | 633 327 | 361 100 | |
| 30301 | 24 620 | 429 220 | 429 327 | 24 727 | |
| 30305 | 344 373 | 212 000 | 204 000 | 336 373 | |
| 304 | 0 | 6 098 | 6 098 | 0 | |
| 30408 | 0 | 6 098 | 6 098 | 0 | |
| 313 | 258 040 | 202 040 | 79 650 | 135 650 | |
| 31304 | 152 000 | 157 000 | 54 000 | 49 000 | |
| 31305 | 41 040 | 41 040 | 21 650 | 21 650 | |
| 31307 | 20 800 | 4 000 | 0 | 16 800 | |
| 31308 | 44 200 | 0 | 4 000 | 48 200 | |
| 320 | 0 | 23 380 | 25 180 | 1 800 | |
| 32015 | 0 | 23 380 | 25 180 | 1 800 | |
| 405 | 52 | 4 059 | 4 178 | 171 | |
| 40502 | 52 | 4 059 | 4 178 | 171 | |
| 406 | 5 625 | 53 931 | 49 430 | 1 124 | |
| 40602 | 1 078 | 23 603 | 23 066 | 541 | |
| 40603 | 4 547 | 30 328 | 26 364 | 583 | |
| 407 | 729 286 | 4 044 211 | 4 003 821 | 688 896 | |
| 40701 | 1 088 | 19 834 | 26 770 | 8 024 | |
| 40702 | 711 828 | 3 725 558 | 3 676 828 | 663 098 | |
| 40703 | 16 370 | 298 819 | 300 223 | 17 774 | |
| 408 | 34 036 | 336 559 | 333 112 | 30 589 | |
| 40802 | 29 332 | 326 216 | 323 143 | 26 259 | |
| 40817 | 4 704 | 10 343 | 9 969 | 4 330 | |
| 409 | 516 | 162 157 | 162 674 | 1 033 | |
| 40905 | 0 | 1 466 | 1 466 | 0 | |
| 40906 | 0 | 83 007 | 83 007 | 0 | |
| 40909 | 0 | 160 | 160 | 0 | |
| 40910 | 0 | 215 | 215 | 0 | |
| 40911 | 516 | 68 793 | 69 310 | 1 033 | |
| 40912 | 0 | 1 303 | 1 303 | 0 | |
| 40913 | 0 | 7 213 | 7 213 | 0 | |
| 420 | 41 500 | 15 184 | 3 184 | 29 500 | |
| 42002 | 17 000 | 0 | 0 | 17 000 | |
| 42003 | 15 000 | 15 184 | 184 | 0 | |
| 42005 | 7 000 | 0 | 0 | 7 000 | |
| 42006 | 2 500 | 0 | 3 000 | 5 500 | |
| 421 | 322 200 | 0 | 392 500 | 714 700 | |
| 42102 | 0 | 0 | 45 500 | 45 500 | |
| 42103 | 50 000 | 0 | 292 000 | 342 000 | |
| 42104 | 77 200 | 0 | 55 000 | 132 200 | |
| 42105 | 100 000 | 0 | 0 | 100 000 | |
| 42106 | 95 000 | 0 | 0 | 95 000 | |
| 423 | 495 299 | 330 513 | 350 248 | 515 034 | |
| 42301 | 98 288 | 277 112 | 281 725 | 102 901 | |
| 42303 | 44 487 | 30 470 | 4 197 | 18 214 | |
| 42304 | 97 657 | 8 401 | 21 981 | 111 237 | |
| 42305 | 193 708 | 9 943 | 37 378 | 221 143 | |
| 42306 | 61 159 | 4 587 | 4 967 | 61 539 | |
| 425 | 187 000 | 0 | 0 | 187 000 | |
| 42506 | 187 000 | 0 | 0 | 187 000 | |
| 426 | 260 | 2 611 | 2 613 | 262 | |
| 42601 | 1 | 2 611 | 2 611 | 1 | |
| 42605 | 259 | 0 | 2 | 261 | |
| 449 | 0 | 9 | 270 | 261 | |
| 44915 | 0 | 9 | 270 | 261 | |
| 452 | 37 604 | 8 345 | 11 223 | 40 482 | |
| 45215 | 37 604 | 8 345 | 11 223 | 40 482 | |
| 454 | 2 161 | 251 | 392 | 2 302 | |
| 45415 | 2 161 | 251 | 392 | 2 302 | |
| 455 | 3 259 | 800 | 561 | 3 020 | |
| 45515 | 3 259 | 800 | 561 | 3 020 | |
| 458 | 16 925 | 8 | 4 200 | 21 117 | |
| 45818 | 16 925 | 8 | 4 200 | 21 117 | |
| 459 | 356 | 0 | 91 | 447 | |
| 45918 | 356 | 0 | 91 | 447 | |
| 471 | 12 | 0 | 0 | 12 | |
| 47108 | 12 | 0 | 0 | 12 | |
| 474 | 7 360 | 128 503 | 128 609 | 7 466 | |
| 47405 | 0 | 10 554 | 10 555 | 1 | |
| 47407 | 0 | 79 487 | 79 487 | 0 | |
| 47411 | 3 045 | 3 308 | 3 377 | 3 114 | |
| 47416 | 388 | 4 623 | 4 329 | 94 | |
| 47422 | 258 | 22 134 | 22 682 | 806 | |
| 47425 | 3 199 | 682 | 546 | 3 063 | |
| 47426 | 470 | 7 715 | 7 633 | 388 | |
| 521 | 32 000 | 3 000 | 0 | 29 000 | |
| 52103 | 1 000 | 0 | 0 | 1 000 | |
| 52104 | 5 000 | 0 | 0 | 5 000 | |
| 52105 | 26 000 | 3 000 | 0 | 23 000 | |
| 523 | 42 669 | 6 039 | 12 102 | 48 732 | |
| 52303 | 6 039 | 6 039 | 12 102 | 12 102 | |
| 52304 | 14 574 | 0 | 0 | 14 574 | |
| 52305 | 22 056 | 0 | 0 | 22 056 | |
| 524 | 3 000 | 9 294 | 9 294 | 3 000 | |
| 52403 | 0 | 3 000 | 3 000 | 0 | |
| 52405 | 0 | 255 | 255 | 0 | |
| 52406 | 3 000 | 6 039 | 6 039 | 3 000 | |
| 525 | 4 121 | 256 | 240 | 4 105 | |
| 52501 | 4 121 | 256 | 240 | 4 105 | |
| 603 | 3 660 | 9 605 | 8 527 | 2 582 | |
| 60301 | 1 526 | 3 423 | 2 818 | 921 | |
| 60305 | 1 997 | 3 750 | 3 266 | 1 513 | |
| 60307 | 0 | 79 | 79 | 0 | |
| 60309 | 1 | 56 | 63 | 8 | |
| 60311 | 80 | 2 297 | 2 297 | 80 | |
| 60320 | 10 | 0 | 0 | 10 | |
| 60322 | 8 | 0 | 0 | 8 | |
| 60324 | 38 | 0 | 4 | 42 | |
| 606 | 12 513 | 0 | 270 | 12 783 | |
| 60601 | 12 513 | 0 | 270 | 12 783 | |
| 609 | 10 | 0 | 1 | 11 | |
| 60903 | 10 | 0 | 1 | 11 | |
| 613 | 68 | 12 | 6 | 62 | |
| 61304 | 68 | 12 | 6 | 62 | |
| 706 | 372 910 | 3 | 76 033 | 448 940 | |
| 70601 | 352 179 | 3 | 70 597 | 422 773 | |
| 70603 | 20 731 | 0 | 5 436 | 26 167 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 6 040 | 6 040 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 6 040 | 6 040 | 0 | |
| 909 | 720 569 | 49 517 | 47 656 | 722 430 | |
| 90901 | 112 628 | 6 610 | 32 761 | 86 477 | |
| 90902 | 607 941 | 42 907 | 14 895 | 635 953 | |
| 912 | 14 585 | 0 | 1 | 14 584 | |
| 91202 | 14 577 | 0 | 0 | 14 577 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 7 | 0 | 1 | 6 | |
| 914 | 1 329 552 | 214 970 | 163 347 | 1 381 175 | |
| 91412 | 83 451 | 0 | 0 | 83 451 | |
| 91414 | 1 246 101 | 210 970 | 159 347 | 1 297 724 | |
| 91417 | 0 | 4 000 | 4 000 | 0 | |
| 915 | 925 | 0 | 0 | 925 | |
| 91506 | 925 | 0 | 0 | 925 | |
| 916 | 1 233 | 843 | 441 | 1 635 | |
| 91604 | 1 233 | 843 | 441 | 1 635 | |
| 917 | 497 | 0 | 0 | 497 | |
| 91704 | 497 | 0 | 0 | 497 | |
| 918 | 846 | 0 | 0 | 846 | |
| 91802 | 846 | 0 | 0 | 846 | |
| 999 | 2 912 874 | 423 769 | 379 848 | 2 956 795 | |
| 99998 | 2 912 874 | 423 769 | 379 848 | 2 956 795 | |
| Пассив | |||||
| 910 | 0 | 3 829 | 3 829 | 0 | |
| 91003 | 0 | 3 829 | 3 829 | 0 | |
| 913 | 2 879 681 | 376 019 | 419 940 | 2 923 602 | |
| 91311 | 306 648 | 10 169 | 26 839 | 323 318 | |
| 91312 | 2 301 203 | 251 618 | 265 306 | 2 314 891 | |
| 91315 | 120 560 | 5 538 | 20 929 | 135 951 | |
| 91316 | 9 396 | 5 750 | 1 000 | 4 646 | |
| 91317 | 141 874 | 102 944 | 105 866 | 144 796 | |
| 915 | 33 193 | 0 | 0 | 33 193 | |
| 91507 | 33 193 | 0 | 0 | 33 193 | |
| 999 | 2 068 209 | 181 111 | 234 996 | 2 122 094 | |
| 99999 | 2 068 209 | 181 111 | 234 996 | 2 122 094 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 12 208 | 12 208 | 0 | |
| 93001 | 0 | 12 208 | 12 208 | 0 | |
| 938 | 0 | 106 | 106 | 0 | |
| 93801 | 0 | 106 | 106 | 0 | |
| Пассив | |||||
| 960 | 0 | 12 311 | 12 311 | 0 | |
| 96001 | 0 | 12 311 | 12 311 | 0 | |
| 968 | 0 | 106 | 106 | 0 | |
| 96801 | 0 | 106 | 106 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 | 0 | 0 | 1 | |
| 98000 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 1 | 0 | 0 | 1 | |
| 98050 | 1 | 0 | 0 | 1 | |