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Меню банка ПРОМРЕГИОНБАНК:
- 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 | 52 117 | 1 349 788 | 1 372 643 | 29 262 |  |
| 20202 | 49 962 | 1 216 557 | 1 239 062 | 27 457 | |
| 20208 | 2 155 | 4 417 | 4 767 | 1 805 | |
| 20209 | 0 | 128 814 | 128 814 | 0 | |
| 301 | 266 996 | 4 408 417 | 4 485 495 | 189 918 | |
| 30102 | 262 363 | 3 843 197 | 3 921 217 | 184 343 | |
| 30110 | 4 633 | 565 220 | 564 278 | 5 575 | |
| 302 | 18 697 | 1 611 | 813 | 19 495 | |
| 30202 | 18 130 | 463 | 0 | 18 593 | |
| 30204 | 516 | 21 | 0 | 537 | |
| 30213 | 51 | 385 | 175 | 261 | |
| 30221 | 0 | 100 | 100 | 0 | |
| 30233 | 0 | 642 | 538 | 104 | |
| 303 | 543 465 | 11 837 | 20 266 | 535 036 | |
| 30302 | 253 163 | 11 714 | 20 182 | 244 695 | |
| 30306 | 290 302 | 123 | 84 | 290 341 | |
| 306 | 37 | 38 361 | 38 379 | 19 | |
| 30602 | 37 | 38 361 | 38 379 | 19 | |
| 320 | 10 000 | 505 000 | 440 000 | 75 000 | |
| 32002 | 0 | 340 000 | 340 000 | 0 | |
| 32003 | 10 000 | 80 000 | 90 000 | 0 | |
| 32004 | 0 | 85 000 | 10 000 | 75 000 | |
| 328 | 0 | 469 | 469 | 0 | |
| 32802 | 0 | 469 | 469 | 0 | |
| 446 | 20 254 | 0 | 0 | 20 254 | |
| 44608 | 20 254 | 0 | 0 | 20 254 | |
| 452 | 719 155 | 223 199 | 184 978 | 757 376 | |
| 45201 | 3 421 | 20 824 | 20 497 | 3 748 | |
| 45203 | 9 750 | 27 380 | 36 350 | 780 | |
| 45204 | 107 600 | 73 000 | 57 000 | 123 600 | |
| 45205 | 39 520 | 13 150 | 22 450 | 30 220 | |
| 45206 | 296 154 | 83 015 | 39 402 | 339 767 | |
| 45207 | 118 660 | 2 350 | 5 056 | 115 954 | |
| 45208 | 135 808 | 3 480 | 2 555 | 136 733 | |
| 45209 | 8 242 | 0 | 1 668 | 6 574 | |
| 453 | 10 855 | 0 | 0 | 10 855 | |
| 45307 | 4 000 | 0 | 0 | 4 000 | |
| 45308 | 6 855 | 0 | 0 | 6 855 | |
| 454 | 171 822 | 21 056 | 37 561 | 155 317 | |
| 45401 | 0 | 1 191 | 691 | 500 | |
| 45403 | 5 000 | 0 | 5 000 | 0 | |
| 45404 | 800 | 1 000 | 1 700 | 100 | |
| 45405 | 2 760 | 0 | 1 760 | 1 000 | |
| 45406 | 90 575 | 7 267 | 15 629 | 82 213 | |
| 45407 | 29 966 | 11 598 | 12 689 | 28 875 | |
| 45408 | 5 221 | 0 | 92 | 5 129 | |
| 45409 | 37 500 | 0 | 0 | 37 500 | |
| 455 | 216 737 | 31 650 | 31 895 | 216 492 | |
| 45502 | 0 | 2 138 | 1 438 | 700 | |
| 45503 | 5 550 | 4 000 | 2 950 | 6 600 | |
| 45504 | 11 454 | 5 850 | 4 610 | 12 694 | |
| 45505 | 46 543 | 8 624 | 11 311 | 43 856 | |
| 45506 | 67 124 | 2 805 | 5 554 | 64 375 | |
| 45507 | 82 506 | 5 810 | 4 139 | 84 177 | |
| 45508 | 2 760 | 0 | 0 | 2 760 | |
| 45509 | 800 | 2 423 | 1 893 | 1 330 | |
| 458 | 52 400 | 1 003 | 4 110 | 49 293 | |
| 45806 | 5 000 | 0 | 12 | 4 988 | |
| 45812 | 39 734 | 305 | 3 283 | 36 756 | |
| 45814 | 1 201 | 55 | 0 | 1 256 | |
| 45815 | 6 465 | 643 | 815 | 6 293 | |
| 459 | 0 | 20 | 20 | 0 | |
| 45915 | 0 | 20 | 20 | 0 | |
| 470 | 1 750 | 6 450 | 6 600 | 1 600 | |
| 47002 | 1 750 | 6 450 | 6 600 | 1 600 | |
| 474 | 22 366 | 661 793 | 665 877 | 18 282 | |
| 47408 | 0 | 70 685 | 70 685 | 0 | |
| 47423 | 19 961 | 586 474 | 590 235 | 16 200 | |
| 47427 | 2 405 | 4 634 | 4 957 | 2 082 | |
| 475 | 16 208 | 6 400 | 6 746 | 15 862 | |
| 47502 | 16 208 | 6 400 | 6 746 | 15 862 | |
| 506 | 0 | 32 023 | 32 023 | 0 | |
| 50606 | 0 | 18 263 | 18 263 | 0 | |
| 50610 | 0 | 82 | 82 | 0 | |
| 50611 | 0 | 13 678 | 13 678 | 0 | |
| 507 | 100 545 | 0 | 0 | 100 545 | |
| 50706 | 100 545 | 0 | 0 | 100 545 | |
| 509 | 0 | 5 | 5 | 0 | |
| 50905 | 0 | 5 | 5 | 0 | |
| 514 | 0 | 3 970 | 3 970 | 0 | |
| 51402 | 0 | 970 | 970 | 0 | |
| 51403 | 0 | 3 000 | 3 000 | 0 | |
| 515 | 56 624 | 266 276 | 274 426 | 48 474 | |
| 51501 | 22 566 | 118 050 | 140 616 | 0 | |
| 51502 | 0 | 111 346 | 110 000 | 1 346 | |
| 51503 | 21 300 | 33 880 | 18 200 | 36 980 | |
| 51504 | 5 610 | 3 000 | 5 610 | 3 000 | |
| 51508 | 7 148 | 0 | 0 | 7 148 | |
| 525 | 82 | 252 | 203 | 131 | |
| 52502 | 82 | 252 | 203 | 131 | |
| 602 | 38 | 0 | 0 | 38 | |
| 60202 | 38 | 0 | 0 | 38 | |
| 603 | 45 639 | 13 599 | 49 150 | 10 088 | |
| 60302 | 18 | 67 | 67 | 18 | |
| 60304 | 19 | 78 | 68 | 29 | |
| 60308 | 17 | 182 | 199 | 0 | |
| 60310 | 0 | 6 158 | 6 158 | 0 | |
| 60312 | 45 585 | 6 950 | 42 494 | 10 041 | |
| 60323 | 0 | 164 | 164 | 0 | |
| 604 | 122 606 | 14 924 | 715 | 136 815 | |
| 60401 | 122 606 | 14 924 | 715 | 136 815 | |
| 607 | 0 | 32 724 | 14 924 | 17 800 | |
| 60701 | 0 | 32 724 | 14 924 | 17 800 | |
| 610 | 1 199 | 663 | 1 048 | 814 | |
| 61002 | 759 | 90 | 90 | 759 | |
| 61008 | 46 | 367 | 358 | 55 | |
| 61009 | 394 | 170 | 564 | 0 | |
| 61010 | 0 | 36 | 36 | 0 | |
| 612 | 0 | 20 435 | 20 435 | 0 | |
| 61204 | 0 | 20 435 | 20 435 | 0 | |
| 614 | 2 164 | 2 844 | 1 677 | 3 331 | |
| 61403 | 2 164 | 1 439 | 272 | 3 331 | |
| 61406 | 0 | 1 405 | 1 405 | 0 | |
| 702 | 104 617 | 94 618 | 199 235 | 0 | |
| 70201 | 515 | 468 | 983 | 0 | |
| 70202 | 449 | 276 | 725 | 0 | |
| 70203 | 15 674 | 8 375 | 24 049 | 0 | |
| 70204 | 682 | 303 | 985 | 0 | |
| 70205 | 2 394 | 1 409 | 3 803 | 0 | |
| 70206 | 9 656 | 9 314 | 18 970 | 0 | |
| 70209 | 75 247 | 74 473 | 149 720 | 0 | |
| 704 | 3 791 | 21 825 | 25 616 | 0 | |
| 70401 | 3 791 | 21 825 | 25 616 | 0 | |
| 705 | 9 129 | 297 | 0 | 9 426 | |
| 70501 | 9 129 | 297 | 0 | 9 426 | |
| Пассив | |||||
| 102 | 200 000 | 0 | 0 | 200 000 | |
| 10208 | 200 000 | 0 | 0 | 200 000 | |
| 106 | 1 833 | 0 | 0 | 1 833 | |
| 10601 | 1 833 | 0 | 0 | 1 833 | |
| 107 | 18 531 | 0 | 0 | 18 531 | |
| 10701 | 17 895 | 0 | 0 | 17 895 | |
| 10702 | 217 | 0 | 0 | 217 | |
| 10703 | 419 | 0 | 0 | 419 | |
| 302 | 6 | 2 945 | 2 971 | 32 | |
| 30232 | 6 | 2 945 | 2 971 | 32 | |
| 303 | 543 465 | 20 264 | 11 835 | 535 036 | |
| 30301 | 253 163 | 20 181 | 11 713 | 244 695 | |
| 30305 | 290 302 | 83 | 122 | 290 341 | |
| 313 | 0 | 54 000 | 94 000 | 40 000 | |
| 31304 | 0 | 54 000 | 84 000 | 30 000 | |
| 31305 | 0 | 0 | 10 000 | 10 000 | |
| 328 | 0 | 96 | 107 | 11 | |
| 32801 | 0 | 96 | 107 | 11 | |
| 405 | 2 113 | 3 407 | 2 747 | 1 453 | |
| 40502 | 2 113 | 3 407 | 2 747 | 1 453 | |
| 406 | 59 | 173 | 221 | 107 | |
| 40602 | 59 | 173 | 221 | 107 | |
| 407 | 480 367 | 5 140 322 | 5 076 216 | 416 261 | |
| 40701 | 2 691 | 14 879 | 13 644 | 1 456 | |
| 40702 | 463 041 | 5 087 053 | 5 028 284 | 404 272 | |
| 40703 | 14 635 | 38 390 | 34 288 | 10 533 | |
| 408 | 33 921 | 442 005 | 439 157 | 31 073 | |
| 40802 | 32 459 | 432 791 | 430 833 | 30 501 | |
| 40807 | 211 | 183 | 0 | 28 | |
| 40817 | 1 238 | 6 568 | 5 861 | 531 | |
| 40820 | 13 | 2 463 | 2 463 | 13 | |
| 409 | 260 | 62 368 | 62 335 | 227 | |
| 40905 | 129 | 9 290 | 9 277 | 116 | |
| 40909 | 94 | 4 215 | 4 193 | 72 | |
| 40910 | 19 | 1 712 | 1 709 | 16 | |
| 40911 | 13 | 10 013 | 10 023 | 23 | |
| 40912 | 5 | 16 689 | 16 684 | 0 | |
| 40913 | 0 | 20 449 | 20 449 | 0 | |
| 415 | 1 000 | 0 | 0 | 1 000 | |
| 41505 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 10 000 | 0 | 0 | 10 000 | |
| 42104 | 7 000 | 0 | 0 | 7 000 | |
| 42105 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 20 650 | 2 800 | 2 000 | 19 850 | |
| 42205 | 4 150 | 1 200 | 400 | 3 350 | |
| 42206 | 16 500 | 1 600 | 1 600 | 16 500 | |
| 423 | 901 648 | 485 942 | 474 122 | 889 828 | |
| 42301 | 54 098 | 383 440 | 353 636 | 24 294 | |
| 42303 | 916 | 848 | 509 | 577 | |
| 42304 | 81 331 | 5 827 | 11 783 | 87 287 | |
| 42305 | 100 563 | 19 042 | 10 770 | 92 291 | |
| 42306 | 664 401 | 76 709 | 96 387 | 684 079 | |
| 42307 | 339 | 76 | 1 037 | 1 300 | |
| 426 | 2 755 | 4 769 | 3 933 | 1 919 | |
| 42601 | 294 | 3 275 | 3 270 | 289 | |
| 42605 | 149 | 153 | 4 | 0 | |
| 42606 | 2 312 | 1 341 | 659 | 1 630 | |
| 446 | 19 241 | 0 | 0 | 19 241 | |
| 44615 | 19 241 | 0 | 0 | 19 241 | |
| 452 | 34 670 | 18 242 | 29 870 | 46 298 | |
| 45215 | 34 670 | 18 242 | 29 870 | 46 298 | |
| 453 | 3 496 | 0 | 0 | 3 496 | |
| 45315 | 3 496 | 0 | 0 | 3 496 | |
| 454 | 38 842 | 182 | 90 | 38 750 | |
| 45415 | 38 842 | 182 | 90 | 38 750 | |
| 455 | 3 668 | 361 | 468 | 3 775 | |
| 45515 | 3 668 | 361 | 468 | 3 775 | |
| 458 | 50 421 | 3 238 | 1 847 | 49 030 | |
| 45818 | 50 421 | 3 238 | 1 847 | 49 030 | |
| 474 | 21 089 | 454 627 | 456 092 | 22 554 | |
| 47407 | 0 | 70 644 | 70 644 | 0 | |
| 47411 | 15 790 | 6 468 | 6 130 | 15 452 | |
| 47416 | 590 | 7 424 | 7 607 | 773 | |
| 47422 | 698 | 366 896 | 368 992 | 2 794 | |
| 47425 | 3 593 | 2 450 | 1 982 | 3 125 | |
| 47426 | 418 | 745 | 737 | 410 | |
| 475 | 2 405 | 4 861 | 4 527 | 2 071 | |
| 47501 | 2 405 | 4 861 | 4 527 | 2 071 | |
| 506 | 0 | 25 | 25 | 0 | |
| 50609 | 0 | 25 | 25 | 0 | |
| 515 | 21 424 | 36 187 | 29 657 | 14 894 | |
| 51510 | 21 424 | 36 187 | 29 657 | 14 894 | |
| 523 | 5 492 | 46 469 | 60 186 | 19 209 | |
| 52301 | 0 | 5 049 | 5 727 | 678 | |
| 52302 | 1 012 | 15 441 | 14 429 | 0 | |
| 52303 | 0 | 25 170 | 39 214 | 14 044 | |
| 52304 | 4 480 | 809 | 816 | 4 487 | |
| 602 | 38 | 0 | 0 | 38 | |
| 60206 | 38 | 0 | 0 | 38 | |
| 603 | 255 | 11 937 | 12 471 | 789 | |
| 60301 | 56 | 1 789 | 2 511 | 778 | |
| 60303 | 0 | 805 | 805 | 0 | |
| 60305 | 0 | 8 460 | 8 460 | 0 | |
| 60307 | 0 | 14 | 14 | 0 | |
| 60309 | 9 | 12 | 13 | 10 | |
| 60311 | 19 | 295 | 276 | 0 | |
| 60322 | 1 | 392 | 392 | 1 | |
| 60324 | 170 | 170 | 0 | 0 | |
| 606 | 9 566 | 717 | 388 | 9 237 | |
| 60601 | 9 566 | 717 | 388 | 9 237 | |
| 612 | 0 | 12 250 | 12 250 | 0 | |
| 61201 | 0 | 715 | 715 | 0 | |
| 61203 | 0 | 11 535 | 11 535 | 0 | |
| 613 | 286 | 1 422 | 1 425 | 289 | |
| 61302 | 280 | 0 | 0 | 280 | |
| 61304 | 6 | 1 | 4 | 9 | |
| 61306 | 0 | 1 421 | 1 421 | 0 | |
| 701 | 106 409 | 192 337 | 85 928 | 0 | |
| 70101 | 29 595 | 45 583 | 15 988 | 0 | |
| 70102 | 1 915 | 3 520 | 1 605 | 0 | |
| 70103 | 3 320 | 5 091 | 1 771 | 0 | |
| 70106 | 43 | 175 | 132 | 0 | |
| 70107 | 71 536 | 137 968 | 66 432 | 0 | |
| 703 | 35 383 | 198 412 | 187 720 | 24 691 | |
| 70301 | 35 383 | 198 412 | 187 720 | 24 691 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 223 | 223 | 0 | |
| 90704 | 0 | 223 | 223 | 0 | |
| 908 | 127 841 | 3 220 | 2 193 | 128 868 | |
| 90803 | 127 841 | 3 220 | 2 193 | 128 868 | |
| 909 | 351 046 | 39 266 | 45 109 | 345 203 | |
| 90901 | 187 | 3 591 | 3 393 | 385 | |
| 90902 | 350 859 | 30 252 | 39 256 | 341 855 | |
| 90908 | 0 | 5 423 | 2 460 | 2 963 | |
| 912 | 124 440 | 207 957 | 177 110 | 155 287 | |
| 91202 | 117 661 | 201 276 | 163 659 | 155 278 | |
| 91203 | 6 770 | 6 681 | 13 451 | 0 | |
| 91207 | 9 | 0 | 0 | 9 | |
| 913 | 3 358 654 | 662 256 | 482 881 | 3 538 029 | |
| 91303 | 74 189 | 50 530 | 2 508 | 122 211 | |
| 91305 | 2 160 144 | 465 856 | 362 076 | 2 263 924 | |
| 91307 | 1 118 669 | 145 870 | 118 297 | 1 146 242 | |
| 91310 | 5 652 | 0 | 0 | 5 652 | |
| 915 | 5 975 | 22 | 21 | 5 976 | |
| 91503 | 5 975 | 0 | 21 | 5 954 | |
| 91504 | 0 | 22 | 0 | 22 | |
| 916 | 26 298 | 11 073 | 11 408 | 25 963 | |
| 91604 | 26 298 | 11 073 | 11 408 | 25 963 | |
| 917 | 5 757 | 1 356 | 3 340 | 3 773 | |
| 91704 | 5 757 | 1 356 | 3 340 | 3 773 | |
| 918 | 7 320 | 3 579 | 2 211 | 8 688 | |
| 91802 | 7 320 | 3 579 | 2 211 | 8 688 | |
| 999 | 72 073 | 93 451 | 109 477 | 56 047 | |
| 99998 | 72 073 | 93 451 | 109 477 | 56 047 | |
| Пассив | |||||
| 910 | 0 | 484 | 484 | 0 | |
| 91003 | 0 | 463 | 463 | 0 | |
| 91004 | 0 | 21 | 21 | 0 | |
| 913 | 68 533 | 108 693 | 92 967 | 52 807 | |
| 91302 | 24 308 | 44 290 | 42 500 | 22 518 | |
| 91309 | 44 225 | 64 403 | 50 467 | 30 289 | |
| 914 | 3 540 | 300 | 0 | 3 240 | |
| 91404 | 3 540 | 300 | 0 | 3 240 | |
| 999 | 4 007 331 | 705 907 | 910 363 | 4 211 787 | |
| 99999 | 4 007 331 | 705 907 | 910 363 | 4 211 787 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 936 | 0 | 4 268 | 4 268 | 0 | |
| 93601 | 0 | 3 432 | 3 432 | 0 | |
| 93602 | 0 | 836 | 836 | 0 | |
| 937 | 220 | 13 678 | 13 898 | 0 | |
| 93701 | 0 | 10 740 | 10 740 | 0 | |
| 93702 | 220 | 2 938 | 3 158 | 0 | |
| Пассив | |||||
| 966 | 0 | 4 268 | 4 268 | 0 | |
| 96601 | 0 | 3 432 | 3 432 | 0 | |
| 96602 | 0 | 836 | 836 | 0 | |
| 967 | 220 | 13 898 | 13 678 | 0 | |
| 96701 | 0 | 10 740 | 10 740 | 0 | |
| 96702 | 220 | 3 158 | 2 938 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 157 558 | 115 | 121 | 157 552 | |
| 98000 | 51 | 65 | 59 | 57 | |
| 98010 | 157 495 | 0 | 0 | 157 495 | |
| 98020 | 12 | 50 | 62 | 0 | |
| Пассив | |||||
| 980 | 157 558 | 59 | 53 | 157 552 | |
| 98050 | 157 541 | 54 | 44 | 157 531 | |
| 98070 | 17 | 5 | 9 | 21 | |