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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 01.02.2008 (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 | 29 262 | 950 793 | 924 958 | 55 097 |  |
| 20202 | 27 457 | 829 588 | 804 347 | 52 698 | |
| 20208 | 1 805 | 2 810 | 2 216 | 2 399 | |
| 20209 | 0 | 118 395 | 118 395 | 0 | |
| 301 | 189 918 | 2 781 471 | 2 828 916 | 142 473 | |
| 30102 | 184 343 | 1 947 817 | 1 993 642 | 138 518 | |
| 30110 | 5 575 | 833 654 | 835 274 | 3 955 | |
| 302 | 19 495 | 3 231 | 1 361 | 21 365 | |
| 30202 | 18 593 | 1 737 | 0 | 20 330 | |
| 30204 | 537 | 38 | 0 | 575 | |
| 30213 | 261 | 331 | 152 | 440 | |
| 30221 | 0 | 869 | 869 | 0 | |
| 30233 | 104 | 256 | 340 | 20 | |
| 303 | 535 036 | 8 761 | 14 601 | 529 196 | |
| 30302 | 244 695 | 8 585 | 14 426 | 238 854 | |
| 30306 | 290 341 | 176 | 175 | 290 342 | |
| 306 | 19 | 16 380 | 15 124 | 1 275 | |
| 30602 | 19 | 16 380 | 15 124 | 1 275 | |
| 320 | 75 000 | 730 000 | 765 000 | 40 000 | |
| 32002 | 0 | 580 000 | 540 000 | 40 000 | |
| 32003 | 0 | 150 000 | 150 000 | 0 | |
| 32004 | 75 000 | 0 | 75 000 | 0 | |
| 446 | 20 254 | 0 | 20 254 | 0 | |
| 44608 | 20 254 | 0 | 20 254 | 0 | |
| 452 | 757 376 | 574 945 | 555 876 | 776 445 | |
| 45201 | 3 748 | 10 358 | 7 415 | 6 691 | |
| 45203 | 780 | 3 280 | 2 960 | 1 100 | |
| 45204 | 123 600 | 141 600 | 163 800 | 101 400 | |
| 45205 | 30 220 | 50 100 | 33 200 | 47 120 | |
| 45206 | 339 767 | 120 711 | 95 576 | 364 902 | |
| 45207 | 115 954 | 108 189 | 109 926 | 114 217 | |
| 45208 | 136 733 | 134 133 | 136 425 | 134 441 | |
| 45209 | 6 574 | 6 574 | 6 574 | 6 574 | |
| 453 | 10 855 | 10 855 | 17 710 | 4 000 | |
| 45307 | 4 000 | 4 000 | 4 000 | 4 000 | |
| 45308 | 6 855 | 6 855 | 13 710 | 0 | |
| 454 | 155 317 | 75 178 | 86 863 | 143 632 | |
| 45401 | 500 | 714 | 786 | 428 | |
| 45404 | 100 | 100 | 200 | 0 | |
| 45405 | 1 000 | 1 000 | 1 000 | 1 000 | |
| 45406 | 82 213 | 5 081 | 14 947 | 72 347 | |
| 45407 | 28 875 | 25 654 | 27 210 | 27 319 | |
| 45408 | 5 129 | 5 129 | 5 220 | 5 038 | |
| 45409 | 37 500 | 37 500 | 37 500 | 37 500 | |
| 455 | 216 492 | 181 030 | 187 705 | 209 817 | |
| 45502 | 700 | 950 | 1 400 | 250 | |
| 45503 | 6 600 | 8 800 | 10 601 | 4 799 | |
| 45504 | 12 694 | 8 444 | 12 694 | 8 444 | |
| 45505 | 43 856 | 27 294 | 27 309 | 43 841 | |
| 45506 | 64 375 | 52 245 | 52 288 | 64 332 | |
| 45507 | 84 177 | 82 121 | 82 196 | 84 102 | |
| 45508 | 2 760 | 0 | 0 | 2 760 | |
| 45509 | 1 330 | 1 176 | 1 217 | 1 289 | |
| 458 | 49 293 | 24 005 | 3 584 | 69 714 | |
| 45806 | 4 988 | 20 254 | 1 | 25 241 | |
| 45812 | 36 756 | 94 | 133 | 36 717 | |
| 45814 | 1 256 | 612 | 556 | 1 312 | |
| 45815 | 6 293 | 3 045 | 2 894 | 6 444 | |
| 459 | 0 | 54 | 16 | 38 | |
| 45914 | 0 | 37 | 0 | 37 | |
| 45915 | 0 | 17 | 16 | 1 | |
| 470 | 1 600 | 0 | 1 600 | 0 | |
| 47002 | 1 600 | 0 | 1 600 | 0 | |
| 474 | 18 282 | 342 004 | 337 087 | 23 199 | |
| 47408 | 0 | 38 868 | 38 868 | 0 | |
| 47423 | 16 200 | 282 609 | 280 635 | 18 174 | |
| 47427 | 2 082 | 20 527 | 17 584 | 5 025 | |
| 475 | 15 862 | 6 083 | 21 945 | 0 | |
| 47502 | 15 862 | 6 083 | 21 945 | 0 | |
| 506 | 0 | 15 180 | 14 770 | 410 | |
| 50606 | 0 | 15 114 | 14 704 | 410 | |
| 50621 | 0 | 66 | 66 | 0 | |
| 507 | 100 545 | 0 | 0 | 100 545 | |
| 50706 | 100 545 | 0 | 0 | 100 545 | |
| 514 | 0 | 1 277 | 1 277 | 0 | |
| 51401 | 0 | 279 | 279 | 0 | |
| 51409 | 0 | 998 | 998 | 0 | |
| 515 | 48 474 | 230 968 | 201 092 | 78 350 | |
| 51501 | 0 | 99 754 | 96 822 | 2 932 | |
| 51502 | 1 346 | 93 918 | 73 749 | 21 515 | |
| 51503 | 36 980 | 35 446 | 30 240 | 42 186 | |
| 51504 | 3 000 | 1 569 | 0 | 4 569 | |
| 51508 | 7 148 | 281 | 281 | 7 148 | |
| 525 | 131 | 115 | 219 | 27 | |
| 52502 | 131 | 0 | 131 | 0 | |
| 52503 | 0 | 115 | 88 | 27 | |
| 602 | 38 | 0 | 0 | 38 | |
| 60202 | 38 | 0 | 0 | 38 | |
| 603 | 10 088 | 4 300 | 3 468 | 10 920 | |
| 60302 | 18 | 214 | 161 | 71 | |
| 60304 | 29 | 0 | 29 | 0 | |
| 60306 | 0 | 3 | 0 | 3 | |
| 60308 | 0 | 311 | 116 | 195 | |
| 60310 | 0 | 277 | 277 | 0 | |
| 60312 | 10 041 | 3 397 | 2 787 | 10 651 | |
| 60323 | 0 | 98 | 98 | 0 | |
| 604 | 136 815 | 18 063 | 0 | 154 878 | |
| 60401 | 136 815 | 18 063 | 0 | 154 878 | |
| 607 | 17 800 | 316 | 18 108 | 8 | |
| 60701 | 17 800 | 316 | 18 108 | 8 | |
| 610 | 814 | 420 | 425 | 809 | |
| 61002 | 759 | 6 | 6 | 759 | |
| 61008 | 55 | 131 | 136 | 50 | |
| 61009 | 0 | 277 | 277 | 0 | |
| 61010 | 0 | 6 | 6 | 0 | |
| 612 | 0 | 119 776 | 119 776 | 0 | |
| 61210 | 0 | 119 776 | 119 776 | 0 | |
| 614 | 3 331 | 151 | 289 | 3 193 | |
| 61403 | 3 331 | 151 | 289 | 3 193 | |
| 705 | 9 426 | 10 281 | 9 426 | 10 281 | |
| 70501 | 9 426 | 855 | 9 426 | 855 | |
| 70502 | 0 | 9 426 | 0 | 9 426 | |
| 706 | 0 | 54 538 | 68 | 54 470 | |
| 70606 | 0 | 52 557 | 6 | 52 551 | |
| 70607 | 0 | 69 | 62 | 7 | |
| 70608 | 0 | 1 912 | 0 | 1 912 | |
| Пассив | |||||
| 102 | 200 000 | 0 | 0 | 200 000 | |
| 10208 | 200 000 | 0 | 0 | 200 000 | |
| 106 | 1 833 | 55 | 0 | 1 778 | |
| 10601 | 1 833 | 55 | 0 | 1 778 | |
| 107 | 18 531 | 636 | 0 | 17 895 | |
| 10701 | 17 895 | 0 | 0 | 17 895 | |
| 10702 | 217 | 217 | 0 | 0 | |
| 10703 | 419 | 419 | 0 | 0 | |
| 108 | 0 | 0 | 691 | 691 | |
| 10801 | 0 | 0 | 691 | 691 | |
| 302 | 32 | 2 150 | 2 118 | 0 | |
| 30232 | 32 | 2 150 | 2 118 | 0 | |
| 303 | 535 036 | 14 601 | 8 761 | 529 196 | |
| 30301 | 244 695 | 14 426 | 8 585 | 238 854 | |
| 30305 | 290 341 | 175 | 176 | 290 342 | |
| 313 | 40 000 | 69 000 | 84 000 | 55 000 | |
| 31303 | 0 | 29 000 | 29 000 | 0 | |
| 31304 | 30 000 | 30 000 | 55 000 | 55 000 | |
| 31305 | 10 000 | 10 000 | 0 | 0 | |
| 328 | 11 | 18 | 7 | 0 | |
| 32801 | 11 | 18 | 7 | 0 | |
| 405 | 1 453 | 3 192 | 2 837 | 1 098 | |
| 40502 | 1 453 | 3 192 | 2 837 | 1 098 | |
| 406 | 107 | 135 | 383 | 355 | |
| 40602 | 107 | 135 | 383 | 355 | |
| 407 | 416 261 | 2 578 166 | 2 514 072 | 352 167 | |
| 40701 | 1 456 | 5 199 | 10 466 | 6 723 | |
| 40702 | 404 272 | 2 548 802 | 2 466 653 | 322 123 | |
| 40703 | 10 533 | 24 165 | 36 953 | 23 321 | |
| 408 | 31 073 | 297 317 | 303 200 | 36 956 | |
| 40802 | 30 501 | 289 553 | 295 135 | 36 083 | |
| 40807 | 28 | 0 | 0 | 28 | |
| 40817 | 531 | 3 116 | 3 417 | 832 | |
| 40820 | 13 | 4 648 | 4 648 | 13 | |
| 409 | 227 | 46 559 | 46 644 | 312 | |
| 40905 | 116 | 8 835 | 8 882 | 163 | |
| 40909 | 72 | 2 416 | 2 456 | 112 | |
| 40910 | 16 | 1 591 | 1 597 | 22 | |
| 40911 | 23 | 6 788 | 6 780 | 15 | |
| 40912 | 0 | 15 355 | 15 355 | 0 | |
| 40913 | 0 | 11 574 | 11 574 | 0 | |
| 415 | 1 000 | 0 | 0 | 1 000 | |
| 41505 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 10 000 | 7 000 | 0 | 3 000 | |
| 42104 | 7 000 | 7 000 | 0 | 0 | |
| 42105 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 19 850 | 4 250 | 6 800 | 22 400 | |
| 42205 | 3 350 | 450 | 3 000 | 5 900 | |
| 42206 | 16 500 | 3 800 | 3 800 | 16 500 | |
| 423 | 889 828 | 293 117 | 324 751 | 921 462 | |
| 42301 | 24 294 | 140 561 | 167 639 | 51 372 | |
| 42303 | 577 | 657 | 1 458 | 1 378 | |
| 42304 | 87 287 | 77 877 | 7 777 | 17 187 | |
| 42305 | 92 291 | 20 672 | 13 231 | 84 850 | |
| 42306 | 684 079 | 52 746 | 134 477 | 765 810 | |
| 42307 | 1 300 | 604 | 169 | 865 | |
| 426 | 1 919 | 5 929 | 5 792 | 1 782 | |
| 42601 | 289 | 5 910 | 5 682 | 61 | |
| 42604 | 0 | 0 | 85 | 85 | |
| 42606 | 1 630 | 19 | 25 | 1 636 | |
| 446 | 19 241 | 19 241 | 0 | 0 | |
| 44615 | 19 241 | 19 241 | 0 | 0 | |
| 452 | 46 298 | 56 288 | 51 024 | 41 034 | |
| 45215 | 46 298 | 56 288 | 51 024 | 41 034 | |
| 453 | 3 496 | 3 496 | 3 496 | 3 496 | |
| 45315 | 3 496 | 3 496 | 3 496 | 3 496 | |
| 454 | 38 750 | 38 739 | 39 080 | 39 091 | |
| 45415 | 38 750 | 38 739 | 39 080 | 39 091 | |
| 455 | 3 775 | 2 844 | 3 152 | 4 083 | |
| 45515 | 3 775 | 2 844 | 3 152 | 4 083 | |
| 458 | 49 030 | 1 849 | 21 890 | 69 071 | |
| 45818 | 49 030 | 1 849 | 21 890 | 69 071 | |
| 474 | 22 554 | 371 662 | 368 335 | 19 227 | |
| 47407 | 0 | 38 797 | 38 797 | 0 | |
| 47411 | 15 452 | 5 993 | 5 619 | 15 078 | |
| 47416 | 773 | 7 985 | 7 226 | 14 | |
| 47422 | 2 794 | 316 659 | 314 836 | 971 | |
| 47425 | 3 125 | 1 510 | 1 251 | 2 866 | |
| 47426 | 410 | 718 | 606 | 298 | |
| 475 | 2 071 | 2 370 | 299 | 0 | |
| 47501 | 2 071 | 2 370 | 299 | 0 | |
| 504 | 0 | 240 | 772 | 532 | |
| 50408 | 0 | 240 | 772 | 532 | |
| 506 | 0 | 51 | 58 | 7 | |
| 50620 | 0 | 51 | 58 | 7 | |
| 515 | 14 894 | 16 742 | 23 509 | 21 661 | |
| 51510 | 14 894 | 16 742 | 23 509 | 21 661 | |
| 523 | 19 209 | 24 524 | 10 418 | 5 103 | |
| 52301 | 678 | 668 | 0 | 10 | |
| 52302 | 0 | 9 812 | 10 418 | 606 | |
| 52303 | 14 044 | 14 044 | 0 | 0 | |
| 52304 | 4 487 | 0 | 0 | 4 487 | |
| 602 | 38 | 0 | 0 | 38 | |
| 60206 | 38 | 0 | 0 | 38 | |
| 603 | 789 | 7 866 | 9 424 | 2 347 | |
| 60301 | 778 | 2 594 | 2 855 | 1 039 | |
| 60305 | 0 | 3 152 | 4 123 | 971 | |
| 60309 | 10 | 13 | 8 | 5 | |
| 60311 | 0 | 56 | 73 | 17 | |
| 60322 | 1 | 2 051 | 2 256 | 206 | |
| 60324 | 0 | 0 | 109 | 109 | |
| 606 | 9 237 | 0 | 401 | 9 638 | |
| 60601 | 9 237 | 0 | 401 | 9 638 | |
| 613 | 289 | 281 | 3 | 11 | |
| 61302 | 280 | 280 | 0 | 0 | |
| 61304 | 9 | 1 | 3 | 11 | |
| 703 | 24 691 | 40 705 | 28 856 | 12 842 | |
| 70301 | 24 691 | 24 691 | 0 | 0 | |
| 70302 | 0 | 16 014 | 28 856 | 12 842 | |
| 706 | 0 | 107 | 57 014 | 56 907 | |
| 70601 | 0 | 0 | 55 057 | 55 057 | |
| 70602 | 0 | 107 | 107 | 0 | |
| 70603 | 0 | 0 | 1 850 | 1 850 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 668 | 668 | 0 | |
| 90704 | 0 | 668 | 668 | 0 | |
| 908 | 128 868 | 4 237 | 4 604 | 128 501 | |
| 90803 | 128 868 | 4 237 | 4 604 | 128 501 | |
| 909 | 345 203 | 12 651 | 7 828 | 350 026 | |
| 90901 | 385 | 5 843 | 4 337 | 1 891 | |
| 90902 | 341 855 | 4 343 | 3 491 | 342 707 | |
| 90908 | 2 963 | 2 465 | 0 | 5 428 | |
| 912 | 155 287 | 155 325 | 121 342 | 189 270 | |
| 91202 | 155 278 | 148 554 | 114 571 | 189 261 | |
| 91203 | 0 | 6 771 | 6 770 | 1 | |
| 91207 | 9 | 0 | 1 | 8 | |
| 913 | 3 538 029 | 0 | 3 538 029 | 0 | |
| 91303 | 122 211 | 0 | 122 211 | 0 | |
| 91305 | 2 263 924 | 0 | 2 263 924 | 0 | |
| 91307 | 1 146 242 | 0 | 1 146 242 | 0 | |
| 91310 | 5 652 | 0 | 5 652 | 0 | |
| 914 | 0 | 3 946 098 | 1 651 904 | 2 294 194 | |
| 91414 | 0 | 3 940 446 | 1 651 904 | 2 288 542 | |
| 91418 | 0 | 5 652 | 0 | 5 652 | |
| 915 | 5 976 | 0 | 5 976 | 0 | |
| 91503 | 5 954 | 0 | 5 954 | 0 | |
| 91504 | 22 | 0 | 22 | 0 | |
| 916 | 25 963 | 15 500 | 16 308 | 25 155 | |
| 91604 | 25 963 | 15 500 | 16 308 | 25 155 | |
| 917 | 3 773 | 0 | 0 | 3 773 | |
| 91704 | 3 773 | 0 | 0 | 3 773 | |
| 918 | 8 688 | 0 | 0 | 8 688 | |
| 91802 | 8 688 | 0 | 0 | 8 688 | |
| 999 | 56 047 | 1 464 189 | 83 176 | 1 437 060 | |
| 99998 | 56 047 | 1 464 189 | 83 176 | 1 437 060 | |
| Пассив | |||||
| 910 | 0 | 1 775 | 1 775 | 0 | |
| 91003 | 0 | 1 737 | 1 737 | 0 | |
| 91004 | 0 | 38 | 38 | 0 | |
| 913 | 52 807 | 809 647 | 2 187 924 | 1 431 084 | |
| 91302 | 22 518 | 22 518 | 0 | 0 | |
| 91309 | 30 289 | 30 289 | 0 | 0 | |
| 91311 | 0 | 121 612 | 249 023 | 127 411 | |
| 91312 | 0 | 570 242 | 1 822 989 | 1 252 747 | |
| 91315 | 0 | 3 240 | 5 084 | 1 844 | |
| 91316 | 0 | 37 133 | 47 168 | 10 035 | |
| 91317 | 0 | 24 613 | 63 660 | 39 047 | |
| 914 | 3 240 | 3 240 | 0 | 0 | |
| 91404 | 3 240 | 3 240 | 0 | 0 | |
| 915 | 0 | 0 | 5 976 | 5 976 | |
| 91507 | 0 | 0 | 5 954 | 5 954 | |
| 91508 | 0 | 0 | 22 | 22 | |
| 999 | 4 211 787 | 1 519 165 | 306 985 | 2 999 607 | |
| 99999 | 4 211 787 | 1 519 165 | 306 985 | 2 999 607 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 157 552 | 80 | 68 | 157 564 | |
| 98000 | 57 | 46 | 34 | 69 | |
| 98010 | 157 495 | 0 | 0 | 157 495 | |
| 98020 | 0 | 34 | 34 | 0 | |
| Пассив | |||||
| 980 | 157 552 | 34 | 46 | 157 564 | |
| 98050 | 157 531 | 34 | 44 | 157 541 | |
| 98070 | 21 | 0 | 2 | 23 | |