Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ПРОМСЕЛЬХОЗБАНК:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 25 131 | 0 | 3 598 | 21 533 |  |
| 10605 | 25 131 | 0 | 3 598 | 21 533 | |
| 202 | 138 725 | 797 335 | 815 549 | 120 511 | |
| 20202 | 138 725 | 692 393 | 710 607 | 120 511 | |
| 20209 | 0 | 104 942 | 104 942 | 0 | |
| 301 | 99 606 | 522 811 | 496 283 | 126 134 | |
| 30102 | 84 214 | 496 068 | 469 135 | 111 147 | |
| 30110 | 12 655 | 17 881 | 16 574 | 13 962 | |
| 30114 | 2 737 | 8 862 | 10 574 | 1 025 | |
| 302 | 35 534 | 56 286 | 14 827 | 76 993 | |
| 30202 | 25 824 | 37 493 | 0 | 63 317 | |
| 30204 | 8 410 | 3 568 | 0 | 11 978 | |
| 30215 | 1 244 | 226 | 192 | 1 278 | |
| 30221 | 0 | 393 | 393 | 0 | |
| 30233 | 56 | 14 606 | 14 242 | 420 | |
| 303 | 902 747 | 825 421 | 16 688 | 1 711 480 | |
| 30302 | 0 | 11 600 | 179 | 11 421 | |
| 30306 | 902 747 | 813 821 | 16 509 | 1 700 059 | |
| 304 | 4 002 | 399 179 | 401 082 | 2 099 | |
| 30413 | 1 041 | 102 439 | 102 427 | 1 053 | |
| 30424 | 2 961 | 296 740 | 298 655 | 1 046 | |
| 322 | 3 644 | 298 | 18 | 3 924 | |
| 32201 | 3 644 | 298 | 18 | 3 924 | |
| 451 | 80 000 | 0 | 0 | 80 000 | |
| 45107 | 80 000 | 0 | 0 | 80 000 | |
| 452 | 1 168 270 | 0 | 36 000 | 1 132 270 | |
| 45206 | 110 000 | 0 | 21 000 | 89 000 | |
| 45207 | 998 270 | 0 | 15 000 | 983 270 | |
| 45208 | 60 000 | 0 | 0 | 60 000 | |
| 453 | 9 277 | 0 | 0 | 9 277 | |
| 45308 | 9 277 | 0 | 0 | 9 277 | |
| 455 | 147 969 | 253 | 730 | 147 492 | |
| 45504 | 2 800 | 0 | 0 | 2 800 | |
| 45506 | 13 317 | 0 | 114 | 13 203 | |
| 45507 | 131 554 | 0 | 200 | 131 354 | |
| 45509 | 298 | 253 | 416 | 135 | |
| 458 | 6 453 | 15 | 15 | 6 453 | |
| 45812 | 6 000 | 0 | 0 | 6 000 | |
| 45815 | 453 | 15 | 15 | 453 | |
| 459 | 395 | 3 339 | 1 | 3 733 | |
| 45912 | 356 | 3 338 | 0 | 3 694 | |
| 45915 | 39 | 1 | 1 | 39 | |
| 474 | 140 866 | 6 683 198 | 6 643 374 | 180 690 | |
| 47404 | 139 483 | 3 349 917 | 3 309 992 | 179 408 | |
| 47408 | 0 | 3 315 045 | 3 315 045 | 0 | |
| 47415 | 93 | 0 | 84 | 9 | |
| 47423 | 95 | 8 318 | 8 320 | 93 | |
| 47427 | 1 195 | 9 918 | 9 933 | 1 180 | |
| 478 | 341 532 | 0 | 1 903 | 339 629 | |
| 47802 | 341 532 | 0 | 1 903 | 339 629 | |
| 501 | 172 740 | 2 283 | 0 | 175 023 | |
| 50107 | 172 740 | 2 283 | 0 | 175 023 | |
| 502 | 19 088 | 89 065 | 88 759 | 19 394 | |
| 50206 | 0 | 17 938 | 17 938 | 0 | |
| 50207 | 0 | 30 326 | 30 326 | 0 | |
| 50208 | 19 088 | 40 801 | 40 495 | 19 394 | |
| 503 | 676 062 | 5 739 | 95 578 | 586 223 | |
| 50305 | 128 566 | 1 973 | 3 232 | 127 307 | |
| 50306 | 114 884 | 897 | 18 375 | 97 406 | |
| 50307 | 274 194 | 685 | 32 371 | 242 508 | |
| 50308 | 158 418 | 1 226 | 40 642 | 119 002 | |
| 50318 | 0 | 958 | 958 | 0 | |
| 505 | 13 927 | 2 831 | 0 | 16 758 | |
| 50505 | 13 927 | 2 831 | 0 | 16 758 | |
| 603 | 3 927 | 3 525 | 3 528 | 3 924 | |
| 60302 | 2 174 | 75 | 788 | 1 461 | |
| 60308 | 7 | 55 | 55 | 7 | |
| 60310 | 57 | 231 | 288 | 0 | |
| 60312 | 1 526 | 1 955 | 2 021 | 1 460 | |
| 60314 | 157 | 0 | 135 | 22 | |
| 60323 | 6 | 65 | 7 | 64 | |
| 60336 | 0 | 1 144 | 234 | 910 | |
| 604 | 14 392 | 318 | 0 | 14 710 | |
| 60401 | 14 392 | 318 | 0 | 14 710 | |
| 609 | 58 | 14 799 | 0 | 14 857 | |
| 60901 | 58 | 14 799 | 0 | 14 857 | |
| 610 | 1 404 | 52 | 1 454 | 2 | |
| 61002 | 0 | 9 | 9 | 0 | |
| 61008 | 1 | 43 | 42 | 2 | |
| 61011 | 1 403 | 0 | 1 403 | 0 | |
| 612 | 0 | 88 857 | 88 857 | 0 | |
| 61209 | 0 | 96 | 96 | 0 | |
| 61210 | 0 | 88 761 | 88 761 | 0 | |
| 614 | 15 653 | 0 | 15 357 | 296 | |
| 61403 | 15 653 | 0 | 15 357 | 296 | |
| 620 | 0 | 1 403 | 0 | 1 403 | |
| 62001 | 0 | 1 403 | 0 | 1 403 | |
| 706 | 3 364 178 | 186 587 | 3 364 191 | 186 574 | |
| 70606 | 1 705 232 | 99 974 | 1 705 245 | 99 961 | |
| 70607 | 25 051 | 331 | 25 051 | 331 | |
| 70608 | 1 629 217 | 86 282 | 1 629 217 | 86 282 | |
| 70610 | 1 | 0 | 1 | 0 | |
| 70611 | 4 677 | 0 | 4 677 | 0 | |
| 707 | 0 | 3 364 901 | 74 | 3 364 827 | |
| 70706 | 0 | 1 705 575 | 74 | 1 705 501 | |
| 70707 | 0 | 25 051 | 0 | 25 051 | |
| 70708 | 0 | 1 629 217 | 0 | 1 629 217 | |
| 70710 | 0 | 1 | 0 | 1 | |
| 70711 | 0 | 5 057 | 0 | 5 057 | |
| Пассив | |||||
| 102 | 1 159 604 | 0 | 0 | 1 159 604 | |
| 10208 | 1 159 604 | 0 | 0 | 1 159 604 | |
| 106 | 83 | 6 | 0 | 77 | |
| 10603 | 83 | 6 | 0 | 77 | |
| 107 | 23 652 | 0 | 0 | 23 652 | |
| 10701 | 23 652 | 0 | 0 | 23 652 | |
| 108 | 71 455 | 0 | 0 | 71 455 | |
| 10801 | 71 455 | 0 | 0 | 71 455 | |
| 301 | 7 434 | 34 | 1 681 | 9 081 | |
| 30126 | 7 434 | 34 | 1 681 | 9 081 | |
| 302 | 708 | 27 788 | 27 739 | 659 | |
| 30226 | 56 | 56 | 0 | 0 | |
| 30232 | 73 | 12 104 | 12 126 | 95 | |
| 30236 | 579 | 15 628 | 15 613 | 564 | |
| 303 | 902 747 | 16 688 | 825 421 | 1 711 480 | |
| 30301 | 0 | 179 | 11 600 | 11 421 | |
| 30305 | 902 747 | 16 509 | 813 821 | 1 700 059 | |
| 306 | 10 438 | 4 | 424 | 10 858 | |
| 30601 | 10 438 | 4 | 424 | 10 858 | |
| 315 | 0 | 838 | 838 | 0 | |
| 31502 | 0 | 838 | 838 | 0 | |
| 322 | 3 644 | 18 | 298 | 3 924 | |
| 32211 | 3 644 | 18 | 298 | 3 924 | |
| 406 | 25 | 22 | 27 | 30 | |
| 40602 | 25 | 22 | 27 | 30 | |
| 407 | 51 895 | 254 137 | 254 187 | 51 945 | |
| 40701 | 18 959 | 29 629 | 29 718 | 19 048 | |
| 40702 | 31 255 | 221 796 | 221 643 | 31 102 | |
| 40703 | 1 681 | 2 712 | 2 826 | 1 795 | |
| 408 | 10 395 | 67 511 | 73 659 | 16 543 | |
| 40802 | 5 158 | 37 015 | 37 139 | 5 282 | |
| 40807 | 5 | 4 062 | 4 057 | 0 | |
| 40817 | 5 162 | 25 387 | 31 454 | 11 229 | |
| 40820 | 27 | 17 | 17 | 27 | |
| 40821 | 43 | 1 030 | 992 | 5 | |
| 409 | 0 | 23 382 | 24 115 | 733 | |
| 40905 | 0 | 3 859 | 3 859 | 0 | |
| 40909 | 0 | 2 454 | 2 454 | 0 | |
| 40910 | 0 | 479 | 479 | 0 | |
| 40911 | 0 | 9 372 | 10 105 | 733 | |
| 40912 | 0 | 5 305 | 5 305 | 0 | |
| 40913 | 0 | 1 913 | 1 913 | 0 | |
| 420 | 120 000 | 0 | 0 | 120 000 | |
| 42006 | 120 000 | 0 | 0 | 120 000 | |
| 423 | 1 419 538 | 475 143 | 429 191 | 1 373 586 | |
| 42301 | 20 675 | 107 298 | 100 529 | 13 906 | |
| 42303 | 2 218 | 0 | 502 | 2 720 | |
| 42304 | 14 249 | 4 938 | 5 921 | 15 232 | |
| 42305 | 88 150 | 9 266 | 52 415 | 131 299 | |
| 42306 | 1 294 246 | 353 641 | 269 824 | 1 210 429 | |
| 426 | 9 008 | 3 872 | 1 839 | 6 975 | |
| 42601 | 230 | 1 428 | 1 200 | 2 | |
| 42605 | 84 | 1 | 1 | 84 | |
| 42606 | 8 694 | 2 443 | 638 | 6 889 | |
| 437 | 90 500 | 0 | 0 | 90 500 | |
| 43707 | 90 500 | 0 | 0 | 90 500 | |
| 451 | 80 000 | 0 | 0 | 80 000 | |
| 45115 | 80 000 | 0 | 0 | 80 000 | |
| 452 | 339 314 | 7 700 | 0 | 331 614 | |
| 45215 | 339 314 | 7 700 | 0 | 331 614 | |
| 453 | 2 325 | 0 | 0 | 2 325 | |
| 45315 | 2 325 | 0 | 0 | 2 325 | |
| 455 | 67 699 | 84 | 0 | 67 615 | |
| 45515 | 67 699 | 84 | 0 | 67 615 | |
| 458 | 6 453 | 0 | 0 | 6 453 | |
| 45818 | 6 453 | 0 | 0 | 6 453 | |
| 459 | 395 | 0 | 701 | 1 096 | |
| 45918 | 395 | 0 | 701 | 1 096 | |
| 474 | 5 249 | 6 644 002 | 6 654 375 | 15 622 | |
| 47403 | 0 | 3 229 037 | 3 229 037 | 0 | |
| 47407 | 0 | 3 318 300 | 3 318 300 | 0 | |
| 47411 | 0 | 7 911 | 15 257 | 7 346 | |
| 47416 | 0 | 79 903 | 80 583 | 680 | |
| 47422 | 4 | 8 804 | 8 911 | 111 | |
| 47425 | 1 471 | 47 | 154 | 1 578 | |
| 47426 | 3 774 | 0 | 2 133 | 5 907 | |
| 478 | 12 167 | 19 | 35 008 | 47 156 | |
| 47804 | 12 167 | 19 | 35 008 | 47 156 | |
| 501 | 25 051 | 0 | 331 | 25 382 | |
| 50120 | 25 051 | 0 | 331 | 25 382 | |
| 502 | 4 101 | 778 | 0 | 3 323 | |
| 50220 | 4 101 | 778 | 0 | 3 323 | |
| 503 | 200 016 | 461 | 0 | 199 555 | |
| 50319 | 200 016 | 461 | 0 | 199 555 | |
| 505 | 13 927 | 0 | 2 831 | 16 758 | |
| 50507 | 13 927 | 0 | 2 831 | 16 758 | |
| 603 | 385 | 13 106 | 13 537 | 816 | |
| 60301 | 149 | 1 599 | 1 533 | 83 | |
| 60305 | 35 | 7 103 | 7 168 | 100 | |
| 60309 | 0 | 0 | 18 | 18 | |
| 60311 | 194 | 572 | 986 | 608 | |
| 60322 | 0 | 1 808 | 1 808 | 0 | |
| 60324 | 7 | 0 | 0 | 7 | |
| 60335 | 0 | 2 024 | 2 024 | 0 | |
| 604 | 0 | 0 | 8 955 | 8 955 | |
| 60414 | 0 | 0 | 8 955 | 8 955 | |
| 606 | 8 823 | 8 823 | 0 | 0 | |
| 60601 | 8 823 | 8 823 | 0 | 0 | |
| 609 | 26 | 0 | 65 | 91 | |
| 60903 | 26 | 0 | 65 | 91 | |
| 610 | 281 | 281 | 0 | 0 | |
| 61012 | 281 | 281 | 0 | 0 | |
| 613 | 134 | 133 | 0 | 1 | |
| 61304 | 134 | 133 | 0 | 1 | |
| 620 | 0 | 0 | 281 | 281 | |
| 62002 | 0 | 0 | 281 | 281 | |
| 706 | 2 738 108 | 2 738 108 | 149 956 | 149 956 | |
| 70601 | 1 026 377 | 1 026 377 | 63 988 | 63 988 | |
| 70603 | 1 711 730 | 1 711 730 | 85 968 | 85 968 | |
| 70605 | 1 | 1 | 0 | 0 | |
| 707 | 0 | 0 | 2 738 108 | 2 738 108 | |
| 70701 | 0 | 0 | 1 026 377 | 1 026 377 | |
| 70703 | 0 | 0 | 1 711 730 | 1 711 730 | |
| 70705 | 0 | 0 | 1 | 1 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 263 | 2 | 0 | 265 | |
| 80201 | 263 | 2 | 0 | 265 | |
| 806 | 0 | 107 | 107 | 0 | |
| 80601 | 0 | 107 | 107 | 0 | |
| 808 | 11 | 107 | 113 | 5 | |
| 80801 | 11 | 107 | 113 | 5 | |
| 809 | 0 | 6 | 0 | 6 | |
| 80901 | 0 | 6 | 0 | 6 | |
| 810 | 26 | 0 | 0 | 26 | |
| 81001 | 26 | 0 | 0 | 26 | |
| Пассив | |||||
| 851 | 300 | 0 | 0 | 300 | |
| 85101 | 300 | 0 | 0 | 300 | |
| 854 | 0 | 0 | 2 | 2 | |
| 85401 | 0 | 0 | 2 | 2 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 256 236 | 10 630 | 9 801 | 257 065 | |
| 90901 | 39 841 | 795 | 2 231 | 38 405 | |
| 90902 | 216 395 | 9 835 | 7 570 | 218 660 | |
| 912 | 6 | 0 | 0 | 6 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 090 285 | 0 | 295 296 | 1 794 989 | |
| 91414 | 1 745 485 | 0 | 295 296 | 1 450 189 | |
| 91418 | 344 800 | 0 | 0 | 344 800 | |
| 916 | 24 279 | 15 433 | 13 979 | 25 733 | |
| 91604 | 24 279 | 15 433 | 13 979 | 25 733 | |
| 917 | 10 985 | 0 | 0 | 10 985 | |
| 91704 | 10 985 | 0 | 0 | 10 985 | |
| 918 | 13 024 | 0 | 0 | 13 024 | |
| 91802 | 13 024 | 0 | 0 | 13 024 | |
| 999 | 3 170 061 | 1 708 654 | 1 779 045 | 3 099 670 | |
| 99996 | 72 883 | 1 667 005 | 1 634 081 | 105 807 | |
| 99998 | 3 097 178 | 41 649 | 144 964 | 2 993 863 | |
| Пассив | |||||
| 910 | 0 | 41 061 | 41 061 | 0 | |
| 91003 | 0 | 37 493 | 37 493 | 0 | |
| 91004 | 0 | 3 568 | 3 568 | 0 | |
| 913 | 3 008 856 | 103 903 | 516 | 2 905 469 | |
| 91312 | 2 804 701 | 0 | 0 | 2 804 701 | |
| 91315 | 202 558 | 103 650 | 0 | 98 908 | |
| 91316 | 200 | 0 | 0 | 200 | |
| 91317 | 1 397 | 253 | 516 | 1 660 | |
| 915 | 88 322 | 0 | 72 | 88 394 | |
| 91507 | 88 322 | 0 | 72 | 88 394 | |
| 999 | 2 467 202 | 1 916 337 | 1 659 513 | 2 210 378 | |
| 99997 | 72 387 | 1 597 284 | 1 633 473 | 108 576 | |
| 99999 | 2 394 815 | 319 053 | 26 040 | 2 101 802 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 72 387 | 1 633 473 | 1 597 284 | 108 576 | |
| 93901 | 72 387 | 1 633 473 | 1 597 284 | 108 576 | |
| Пассив | |||||
| 969 | 72 883 | 1 634 081 | 1 667 005 | 105 807 | |
| 96901 | 72 883 | 1 634 081 | 1 667 005 | 105 807 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 918 924 | 1 000 | 95 310 | 824 614 | |
| 98000 | 2 | 0 | 0 | 2 | |
| 98010 | 918 922 | 1 000 | 95 310 | 824 612 | |
| Пассив | |||||
| 980 | 918 924 | 95 310 | 1 000 | 824 614 | |
| 98040 | 20 453 | 3 | 0 | 20 450 | |
| 98050 | 898 191 | 95 307 | 1 000 | 803 884 | |
| 98055 | 280 | 0 | 0 | 280 | |