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Меню банка ПРОМРЕГИОНБАНК:
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- 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 01.06.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 170 668 | 1 941 174 | 1 912 419 | 199 423 |  |
| 20202 | 148 928 | 1 597 547 | 1 567 875 | 178 600 | |
| 20208 | 21 740 | 44 649 | 45 566 | 20 823 | |
| 20209 | 0 | 298 978 | 298 978 | 0 | |
| 301 | 279 470 | 5 320 801 | 5 397 473 | 202 798 | |
| 30102 | 211 674 | 5 208 673 | 5 246 005 | 174 342 | |
| 30110 | 31 466 | 107 903 | 120 818 | 18 551 | |
| 30114 | 36 330 | 4 225 | 30 650 | 9 905 | |
| 302 | 41 693 | 103 777 | 97 750 | 47 720 | |
| 30202 | 27 399 | 7 546 | 0 | 34 945 | |
| 30204 | 1 013 | 2 972 | 0 | 3 985 | |
| 30213 | 13 134 | 63 461 | 67 879 | 8 716 | |
| 30221 | 0 | 20 600 | 20 600 | 0 | |
| 30233 | 147 | 9 198 | 9 271 | 74 | |
| 303 | 1 730 973 | 309 346 | 23 202 | 2 017 117 | |
| 30302 | 57 066 | 9 010 | 23 202 | 42 874 | |
| 30306 | 1 673 907 | 300 336 | 0 | 1 974 243 | |
| 304 | 0 | 2 534 077 | 2 534 077 | 0 | |
| 30402 | 0 | 2 534 077 | 2 534 077 | 0 | |
| 306 | 0 | 43 703 | 43 703 | 0 | |
| 30602 | 0 | 43 703 | 43 703 | 0 | |
| 319 | 505 650 | 2 248 930 | 2 168 730 | 585 850 | |
| 31901 | 355 650 | 869 000 | 904 650 | 320 000 | |
| 31902 | 0 | 627 500 | 576 650 | 50 850 | |
| 31903 | 120 000 | 622 430 | 657 430 | 85 000 | |
| 31904 | 30 000 | 130 000 | 30 000 | 130 000 | |
| 322 | 413 | 27 | 19 | 421 | |
| 32201 | 413 | 27 | 19 | 421 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32401 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 37 | 0 | 0 | 37 | |
| 32501 | 37 | 0 | 0 | 37 | |
| 449 | 7 000 | 0 | 550 | 6 450 | |
| 44907 | 7 000 | 0 | 550 | 6 450 | |
| 452 | 1 369 788 | 308 291 | 234 799 | 1 443 280 | |
| 45201 | 27 552 | 74 147 | 73 105 | 28 594 | |
| 45203 | 8 905 | 12 590 | 11 178 | 10 317 | |
| 45204 | 31 915 | 32 455 | 15 388 | 48 982 | |
| 45205 | 109 943 | 22 624 | 33 216 | 99 351 | |
| 45206 | 713 678 | 20 999 | 81 083 | 653 594 | |
| 45207 | 404 962 | 141 876 | 20 487 | 526 351 | |
| 45208 | 72 833 | 3 600 | 342 | 76 091 | |
| 453 | 16 400 | 0 | 0 | 16 400 | |
| 45308 | 16 400 | 0 | 0 | 16 400 | |
| 454 | 209 922 | 19 381 | 18 255 | 211 048 | |
| 45401 | 98 | 1 331 | 489 | 940 | |
| 45403 | 2 000 | 0 | 2 000 | 0 | |
| 45404 | 6 000 | 2 000 | 0 | 8 000 | |
| 45405 | 6 000 | 0 | 6 000 | 0 | |
| 45406 | 99 061 | 3 150 | 8 848 | 93 363 | |
| 45407 | 72 364 | 12 900 | 809 | 84 455 | |
| 45408 | 24 399 | 0 | 109 | 24 290 | |
| 455 | 416 525 | 50 839 | 34 932 | 432 432 | |
| 45502 | 1 450 | 3 070 | 2 850 | 1 670 | |
| 45503 | 850 | 5 005 | 610 | 5 245 | |
| 45504 | 15 565 | 6 725 | 12 546 | 9 744 | |
| 45505 | 161 485 | 15 613 | 6 152 | 170 946 | |
| 45506 | 142 937 | 8 750 | 4 777 | 146 910 | |
| 45507 | 92 017 | 9 070 | 5 191 | 95 896 | |
| 45509 | 2 221 | 2 606 | 2 806 | 2 021 | |
| 457 | 5 992 | 0 | 0 | 5 992 | |
| 45706 | 5 992 | 0 | 0 | 5 992 | |
| 458 | 129 172 | 3 955 | 1 178 | 131 949 | |
| 45812 | 100 743 | 1 741 | 499 | 101 985 | |
| 45814 | 13 493 | 361 | 157 | 13 697 | |
| 45815 | 14 936 | 1 853 | 522 | 16 267 | |
| 459 | 1 195 | 268 | 79 | 1 384 | |
| 45912 | 746 | 104 | 16 | 834 | |
| 45914 | 9 | 0 | 0 | 9 | |
| 45915 | 440 | 164 | 63 | 541 | |
| 470 | 2 340 | 40 713 | 42 750 | 303 | |
| 47002 | 2 340 | 40 713 | 42 750 | 303 | |
| 474 | 33 966 | 447 708 | 451 398 | 30 276 | |
| 47408 | 0 | 99 600 | 99 600 | 0 | |
| 47417 | 190 | 1 | 191 | 0 | |
| 47423 | 23 538 | 322 841 | 327 743 | 18 636 | |
| 47427 | 10 238 | 25 266 | 23 864 | 11 640 | |
| 506 | 0 | 3 011 | 975 | 2 036 | |
| 50605 | 0 | 345 | 0 | 345 | |
| 50606 | 0 | 2 643 | 970 | 1 673 | |
| 50621 | 0 | 23 | 5 | 18 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 515 | 50 239 | 80 126 | 74 946 | 55 419 | |
| 51501 | 3 036 | 27 626 | 29 645 | 1 017 | |
| 51502 | 0 | 19 400 | 19 400 | 0 | |
| 51503 | 36 291 | 33 100 | 25 901 | 43 490 | |
| 51508 | 10 912 | 0 | 0 | 10 912 | |
| 525 | 0 | 18 | 15 | 3 | |
| 52503 | 0 | 18 | 15 | 3 | |
| 602 | 38 | 0 | 0 | 38 | |
| 60202 | 38 | 0 | 0 | 38 | |
| 603 | 5 172 | 8 899 | 7 873 | 6 198 | |
| 60302 | 1 692 | 249 | 1 481 | 460 | |
| 60308 | 29 | 173 | 168 | 34 | |
| 60310 | 0 | 584 | 584 | 0 | |
| 60312 | 3 050 | 7 858 | 5 605 | 5 303 | |
| 60323 | 401 | 35 | 35 | 401 | |
| 604 | 227 232 | 830 | 0 | 228 062 | |
| 60401 | 226 948 | 830 | 0 | 227 778 | |
| 60404 | 284 | 0 | 0 | 284 | |
| 607 | 81 | 1 259 | 830 | 510 | |
| 60701 | 81 | 1 259 | 830 | 510 | |
| 610 | 868 | 413 | 525 | 756 | |
| 61002 | 650 | 12 | 12 | 650 | |
| 61008 | 101 | 196 | 233 | 64 | |
| 61009 | 117 | 204 | 279 | 42 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 48 785 | 48 785 | 0 | |
| 61210 | 0 | 48 785 | 48 785 | 0 | |
| 614 | 3 317 | 63 | 289 | 3 091 | |
| 61403 | 3 317 | 63 | 289 | 3 091 | |
| 706 | 413 179 | 96 947 | 739 | 509 387 | |
| 70606 | 368 336 | 86 709 | 723 | 454 322 | |
| 70607 | 79 | 22 | 16 | 85 | |
| 70608 | 39 917 | 7 131 | 0 | 47 048 | |
| 70611 | 4 847 | 3 085 | 0 | 7 932 | |
| Пассив | |||||
| 102 | 200 000 | 0 | 0 | 200 000 | |
| 10208 | 200 000 | 0 | 0 | 200 000 | |
| 106 | 1 750 | 0 | 0 | 1 750 | |
| 10601 | 1 750 | 0 | 0 | 1 750 | |
| 107 | 24 907 | 0 | 0 | 24 907 | |
| 10701 | 24 907 | 0 | 0 | 24 907 | |
| 108 | 33 077 | 0 | 0 | 33 077 | |
| 10801 | 33 077 | 0 | 0 | 33 077 | |
| 301 | 0 | 0 | 166 | 166 | |
| 30126 | 0 | 0 | 166 | 166 | |
| 302 | 6 | 10 244 | 10 248 | 10 | |
| 30232 | 6 | 10 244 | 10 248 | 10 | |
| 303 | 1 730 973 | 23 202 | 309 346 | 2 017 117 | |
| 30301 | 57 066 | 23 202 | 9 010 | 42 874 | |
| 30305 | 1 673 907 | 0 | 300 336 | 1 974 243 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32403 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 37 | 0 | 0 | 37 | |
| 32505 | 37 | 0 | 0 | 37 | |
| 405 | 36 227 | 51 585 | 42 442 | 27 084 | |
| 40502 | 36 227 | 51 585 | 42 442 | 27 084 | |
| 406 | 1 425 | 3 812 | 3 092 | 705 | |
| 40602 | 999 | 3 504 | 2 830 | 325 | |
| 40603 | 426 | 308 | 262 | 380 | |
| 407 | 490 580 | 7 202 353 | 7 305 423 | 593 650 | |
| 40701 | 818 | 5 826 | 6 005 | 997 | |
| 40702 | 471 559 | 7 186 189 | 7 287 766 | 573 136 | |
| 40703 | 18 203 | 10 338 | 11 652 | 19 517 | |
| 408 | 89 681 | 658 992 | 640 458 | 71 147 | |
| 40802 | 59 760 | 534 813 | 538 775 | 63 722 | |
| 40807 | 25 515 | 80 463 | 57 938 | 2 990 | |
| 40817 | 4 236 | 41 087 | 41 225 | 4 374 | |
| 40820 | 170 | 2 629 | 2 520 | 61 | |
| 409 | 211 | 145 816 | 145 789 | 184 | |
| 40905 | 38 | 14 151 | 14 146 | 33 | |
| 40909 | 47 | 20 964 | 20 966 | 49 | |
| 40910 | 43 | 8 931 | 8 932 | 44 | |
| 40911 | 83 | 26 666 | 26 641 | 58 | |
| 40912 | 0 | 39 824 | 39 824 | 0 | |
| 40913 | 0 | 35 280 | 35 280 | 0 | |
| 415 | 22 900 | 0 | 27 000 | 49 900 | |
| 41504 | 8 300 | 0 | 22 000 | 30 300 | |
| 41505 | 0 | 0 | 5 000 | 5 000 | |
| 41506 | 14 600 | 0 | 0 | 14 600 | |
| 421 | 3 000 | 0 | 0 | 3 000 | |
| 42106 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 17 550 | 0 | 0 | 17 550 | |
| 42206 | 17 550 | 0 | 0 | 17 550 | |
| 423 | 2 155 915 | 582 082 | 612 427 | 2 186 260 | |
| 42301 | 156 917 | 300 289 | 290 128 | 146 756 | |
| 42303 | 603 | 603 | 920 | 920 | |
| 42304 | 36 518 | 23 714 | 5 602 | 18 406 | |
| 42305 | 208 724 | 22 645 | 29 431 | 215 510 | |
| 42306 | 1 751 920 | 234 170 | 286 246 | 1 803 996 | |
| 42307 | 1 233 | 661 | 98 | 670 | |
| 42309 | 0 | 0 | 2 | 2 | |
| 426 | 2 974 | 3 955 | 4 450 | 3 469 | |
| 42601 | 167 | 3 933 | 4 144 | 378 | |
| 42604 | 10 | 0 | 0 | 10 | |
| 42605 | 241 | 0 | 50 | 291 | |
| 42606 | 2 556 | 22 | 256 | 2 790 | |
| 449 | 70 | 6 | 0 | 64 | |
| 44915 | 70 | 6 | 0 | 64 | |
| 452 | 86 121 | 20 529 | 26 346 | 91 938 | |
| 45215 | 86 121 | 20 529 | 26 346 | 91 938 | |
| 453 | 8 364 | 0 | 0 | 8 364 | |
| 45315 | 8 364 | 0 | 0 | 8 364 | |
| 454 | 15 666 | 203 | 187 | 15 650 | |
| 45415 | 15 666 | 203 | 187 | 15 650 | |
| 455 | 11 031 | 592 | 1 742 | 12 181 | |
| 45515 | 11 031 | 592 | 1 742 | 12 181 | |
| 457 | 5 992 | 0 | 0 | 5 992 | |
| 45715 | 5 992 | 0 | 0 | 5 992 | |
| 458 | 125 675 | 715 | 2 157 | 127 117 | |
| 45818 | 125 675 | 715 | 2 157 | 127 117 | |
| 459 | 1 177 | 5 | 11 | 1 183 | |
| 45918 | 1 177 | 5 | 11 | 1 183 | |
| 474 | 65 518 | 649 926 | 650 887 | 66 479 | |
| 47407 | 0 | 99 493 | 99 493 | 0 | |
| 47411 | 53 644 | 12 487 | 14 279 | 55 436 | |
| 47416 | 277 | 21 761 | 21 506 | 22 | |
| 47422 | 3 868 | 500 491 | 499 236 | 2 613 | |
| 47425 | 7 593 | 15 510 | 16 093 | 8 176 | |
| 47426 | 136 | 184 | 280 | 232 | |
| 504 | 1 177 | 362 | 245 | 1 060 | |
| 50408 | 1 177 | 362 | 245 | 1 060 | |
| 506 | 0 | 14 | 23 | 9 | |
| 50620 | 0 | 14 | 23 | 9 | |
| 507 | 1 000 | 0 | 0 | 1 000 | |
| 50719 | 1 000 | 0 | 0 | 1 000 | |
| 515 | 16 837 | 8 791 | 5 764 | 13 810 | |
| 51510 | 16 837 | 8 791 | 5 764 | 13 810 | |
| 523 | 17 679 | 104 726 | 96 602 | 9 555 | |
| 52301 | 14 674 | 14 674 | 1 000 | 1 000 | |
| 52302 | 0 | 0 | 7 018 | 7 018 | |
| 52303 | 3 005 | 90 052 | 88 584 | 1 537 | |
| 602 | 38 | 0 | 0 | 38 | |
| 60206 | 38 | 0 | 0 | 38 | |
| 603 | 1 269 | 22 582 | 23 997 | 2 684 | |
| 60301 | 597 | 6 483 | 7 154 | 1 268 | |
| 60305 | 0 | 7 744 | 8 647 | 903 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 27 | 41 | 27 | 13 | |
| 60311 | 212 | 567 | 420 | 65 | |
| 60322 | 182 | 7 742 | 7 744 | 184 | |
| 60324 | 251 | 0 | 0 | 251 | |
| 606 | 35 840 | 0 | 780 | 36 620 | |
| 60601 | 35 840 | 0 | 780 | 36 620 | |
| 613 | 245 | 31 | 3 | 217 | |
| 61304 | 245 | 31 | 3 | 217 | |
| 706 | 417 418 | 8 | 97 996 | 515 406 | |
| 70601 | 377 376 | 2 | 90 951 | 468 325 | |
| 70602 | 3 | 6 | 22 | 19 | |
| 70603 | 40 039 | 0 | 7 023 | 47 062 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 399 144 | 86 483 | 58 215 | 1 427 412 | |
| 90901 | 73 539 | 7 609 | 7 024 | 74 124 | |
| 90902 | 1 322 830 | 75 374 | 48 866 | 1 349 338 | |
| 90907 | 450 | 0 | 0 | 450 | |
| 90908 | 2 325 | 3 500 | 2 325 | 3 500 | |
| 912 | 64 064 | 65 642 | 47 843 | 81 863 | |
| 91202 | 64 051 | 65 642 | 47 843 | 81 850 | |
| 91203 | 3 | 0 | 0 | 3 | |
| 91207 | 10 | 0 | 0 | 10 | |
| 914 | 5 620 213 | 734 507 | 432 890 | 5 921 830 | |
| 91414 | 5 620 213 | 734 507 | 432 890 | 5 921 830 | |
| 916 | 36 697 | 6 638 | 4 826 | 38 509 | |
| 91603 | 4 | 0 | 0 | 4 | |
| 91604 | 36 693 | 6 638 | 4 826 | 38 505 | |
| 917 | 11 489 | 0 | 0 | 11 489 | |
| 91704 | 11 489 | 0 | 0 | 11 489 | |
| 918 | 44 009 | 0 | 0 | 44 009 | |
| 91802 | 43 753 | 0 | 0 | 43 753 | |
| 91803 | 256 | 0 | 0 | 256 | |
| 999 | 2 469 652 | 494 979 | 354 172 | 2 610 459 | |
| 99998 | 2 469 652 | 494 979 | 354 172 | 2 610 459 | |
| Пассив | |||||
| 910 | 0 | 10 518 | 10 518 | 0 | |
| 91003 | 0 | 7 546 | 7 546 | 0 | |
| 91004 | 0 | 2 972 | 2 972 | 0 | |
| 913 | 2 456 397 | 343 653 | 484 455 | 2 597 199 | |
| 91311 | 42 535 | 0 | 24 665 | 67 200 | |
| 91312 | 2 273 690 | 97 949 | 141 627 | 2 317 368 | |
| 91315 | 58 711 | 0 | 40 020 | 98 731 | |
| 91316 | 15 001 | 124 935 | 137 500 | 27 566 | |
| 91317 | 66 460 | 120 769 | 140 643 | 86 334 | |
| 915 | 13 255 | 0 | 5 | 13 260 | |
| 91507 | 13 224 | 0 | 0 | 13 224 | |
| 91508 | 31 | 0 | 5 | 36 | |
| 999 | 7 175 617 | 542 183 | 891 679 | 7 525 113 | |
| 99999 | 7 175 617 | 542 183 | 891 679 | 7 525 113 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 036 | 3 987 945 | 77 938 | 3 911 043 | |
| 98000 | 36 | 28 | 33 | 31 | |
| 98010 | 1 000 | 3 987 884 | 77 872 | 3 911 012 | |
| 98020 | 0 | 33 | 33 | 0 | |
| Пассив | |||||
| 980 | 1 036 | 77 905 | 3 987 912 | 3 911 043 | |
| 98050 | 1 036 | 77 905 | 3 987 912 | 3 911 043 | |