Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка УРАЛПРОМБАНК:
- 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 01.09.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 130 | 2 985 | 659 | 4 456 |  |
| 10605 | 2 130 | 2 985 | 659 | 4 456 | |
| 202 | 152 085 | 1 645 633 | 1 634 376 | 163 342 | |
| 20202 | 95 874 | 934 917 | 912 338 | 118 453 | |
| 20207 | 278 | 1 421 | 1 609 | 90 | |
| 20208 | 45 186 | 163 824 | 165 425 | 43 585 | |
| 20209 | 10 747 | 545 471 | 555 004 | 1 214 | |
| 203 | 16 864 | 15 235 | 21 878 | 10 221 | |
| 20302 | 16 845 | 10 105 | 16 748 | 10 202 | |
| 20305 | 0 | 5 053 | 5 053 | 0 | |
| 20308 | 19 | 77 | 77 | 19 | |
| 301 | 84 164 | 5 581 707 | 5 478 785 | 187 086 | |
| 30102 | 48 894 | 3 712 446 | 3 629 155 | 132 185 | |
| 30110 | 31 377 | 1 856 606 | 1 848 264 | 39 719 | |
| 30118 | 3 893 | 12 655 | 1 366 | 15 182 | |
| 302 | 25 292 | 31 804 | 31 297 | 25 799 | |
| 30202 | 21 343 | 849 | 0 | 22 192 | |
| 30204 | 3 266 | 10 | 0 | 3 276 | |
| 30221 | 0 | 27 391 | 27 391 | 0 | |
| 30233 | 683 | 3 554 | 3 906 | 331 | |
| 304 | 803 | 5 409 101 | 5 409 404 | 500 | |
| 30402 | 803 | 5 208 107 | 5 208 410 | 500 | |
| 30404 | 0 | 138 783 | 138 783 | 0 | |
| 30409 | 0 | 62 211 | 62 211 | 0 | |
| 306 | 194 | 5 238 | 5 246 | 186 | |
| 30602 | 194 | 5 238 | 5 246 | 186 | |
| 319 | 530 000 | 4 112 170 | 4 332 170 | 310 000 | |
| 31902 | 0 | 1 772 170 | 1 772 170 | 0 | |
| 31903 | 530 000 | 2 340 000 | 2 560 000 | 310 000 | |
| 320 | 342 166 | 386 825 | 366 085 | 362 906 | |
| 32004 | 123 216 | 80 455 | 138 671 | 65 000 | |
| 32005 | 218 950 | 306 370 | 227 414 | 297 906 | |
| 449 | 1 920 | 0 | 0 | 1 920 | |
| 44908 | 1 920 | 0 | 0 | 1 920 | |
| 451 | 253 593 | 2 639 | 20 044 | 236 188 | |
| 45106 | 1 048 | 0 | 385 | 663 | |
| 45107 | 174 931 | 2 639 | 17 845 | 159 725 | |
| 45108 | 77 614 | 0 | 1 814 | 75 800 | |
| 452 | 425 650 | 211 765 | 225 829 | 411 586 | |
| 45201 | 63 298 | 205 506 | 202 105 | 66 699 | |
| 45204 | 172 | 0 | 0 | 172 | |
| 45205 | 3 750 | 0 | 1 250 | 2 500 | |
| 45206 | 12 176 | 0 | 47 | 12 129 | |
| 45207 | 212 784 | 6 259 | 2 936 | 216 107 | |
| 45208 | 133 470 | 0 | 19 491 | 113 979 | |
| 454 | 128 700 | 4 500 | 3 645 | 129 555 | |
| 45406 | 0 | 500 | 0 | 500 | |
| 45407 | 124 700 | 4 000 | 3 445 | 125 255 | |
| 45408 | 4 000 | 0 | 200 | 3 800 | |
| 455 | 340 598 | 50 058 | 33 850 | 356 806 | |
| 45504 | 150 | 0 | 20 | 130 | |
| 45505 | 11 111 | 969 | 720 | 11 360 | |
| 45506 | 218 452 | 25 780 | 19 521 | 224 711 | |
| 45507 | 101 179 | 16 102 | 6 109 | 111 172 | |
| 45509 | 9 706 | 7 207 | 7 480 | 9 433 | |
| 458 | 240 093 | 1 511 | 2 931 | 238 673 | |
| 45812 | 202 644 | 614 | 214 | 203 044 | |
| 45814 | 14 649 | 0 | 966 | 13 683 | |
| 45815 | 22 800 | 897 | 1 751 | 21 946 | |
| 459 | 14 794 | 710 | 756 | 14 748 | |
| 45912 | 14 232 | 603 | 603 | 14 232 | |
| 45915 | 562 | 107 | 153 | 516 | |
| 470 | 0 | 77 | 40 | 37 | |
| 47002 | 0 | 77 | 40 | 37 | |
| 474 | 24 428 | 303 418 | 308 452 | 19 394 | |
| 47404 | 0 | 62 205 | 62 205 | 0 | |
| 47408 | 4 479 | 165 560 | 166 797 | 3 242 | |
| 47415 | 1 292 | 0 | 19 | 1 273 | |
| 47423 | 7 486 | 59 036 | 59 864 | 6 658 | |
| 47427 | 11 171 | 16 617 | 19 567 | 8 221 | |
| 502 | 117 203 | 67 564 | 3 419 | 181 348 | |
| 50205 | 43 274 | 58 136 | 0 | 101 410 | |
| 50207 | 25 387 | 1 240 | 115 | 26 512 | |
| 50208 | 27 788 | 653 | 1 449 | 26 992 | |
| 50211 | 20 222 | 7 275 | 1 286 | 26 211 | |
| 50221 | 532 | 260 | 569 | 223 | |
| 507 | 6 853 | 7 960 | 4 592 | 10 221 | |
| 50705 | 0 | 725 | 0 | 725 | |
| 50706 | 6 851 | 2 321 | 0 | 9 172 | |
| 50721 | 2 | 4 914 | 4 592 | 324 | |
| 514 | 10 035 | 472 | 400 | 10 107 | |
| 51401 | 0 | 400 | 400 | 0 | |
| 51404 | 10 035 | 72 | 0 | 10 107 | |
| 525 | 19 | 0 | 19 | 0 | |
| 52503 | 19 | 0 | 19 | 0 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60202 | 2 | 0 | 0 | 2 | |
| 603 | 13 603 | 10 221 | 10 442 | 13 382 | |
| 60302 | 6 827 | 682 | 345 | 7 164 | |
| 60306 | 2 | 1 908 | 1 910 | 0 | |
| 60308 | 0 | 60 | 60 | 0 | |
| 60310 | 1 581 | 426 | 475 | 1 532 | |
| 60312 | 4 232 | 7 017 | 7 557 | 3 692 | |
| 60314 | 0 | 13 | 9 | 4 | |
| 60323 | 961 | 115 | 86 | 990 | |
| 604 | 229 267 | 333 | 0 | 229 600 | |
| 60401 | 229 267 | 333 | 0 | 229 600 | |
| 607 | 2 523 | 14 | 333 | 2 204 | |
| 60701 | 2 523 | 14 | 333 | 2 204 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 99 014 | 612 | 439 | 99 187 | |
| 61002 | 174 | 67 | 14 | 227 | |
| 61008 | 446 | 465 | 311 | 600 | |
| 61009 | 332 | 79 | 113 | 298 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 61011 | 98 062 | 0 | 0 | 98 062 | |
| 612 | 0 | 24 855 | 24 855 | 0 | |
| 61209 | 0 | 5 890 | 5 890 | 0 | |
| 61210 | 0 | 1 609 | 1 609 | 0 | |
| 61213 | 0 | 17 356 | 17 356 | 0 | |
| 614 | 4 111 | 92 | 5 | 4 198 | |
| 61403 | 4 111 | 92 | 5 | 4 198 | |
| 706 | 504 209 | 81 481 | 62 | 585 628 | |
| 70606 | 351 873 | 38 821 | 62 | 390 632 | |
| 70608 | 125 550 | 30 367 | 0 | 155 917 | |
| 70609 | 21 940 | 12 074 | 0 | 34 014 | |
| 70611 | 4 846 | 219 | 0 | 5 065 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 70 188 | 5 161 | 5 174 | 70 201 | |
| 10601 | 32 856 | 0 | 0 | 32 856 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 532 | 5 161 | 5 174 | 545 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 192 215 | 0 | 0 | 192 215 | |
| 10801 | 192 215 | 0 | 0 | 192 215 | |
| 203 | 20 536 | 5 162 | 10 058 | 25 432 | |
| 20309 | 20 536 | 5 162 | 10 058 | 25 432 | |
| 301 | 58 | 52 | 48 | 54 | |
| 30126 | 58 | 52 | 48 | 54 | |
| 302 | 18 656 | 741 205 | 770 827 | 48 278 | |
| 30223 | 16 957 | 711 847 | 742 191 | 47 301 | |
| 30232 | 1 699 | 29 358 | 28 636 | 977 | |
| 304 | 0 | 1 447 | 1 452 | 5 | |
| 30408 | 0 | 1 447 | 1 447 | 0 | |
| 30410 | 0 | 0 | 5 | 5 | |
| 306 | 67 | 0 | 0 | 67 | |
| 30607 | 67 | 0 | 0 | 67 | |
| 405 | 603 | 0 | 0 | 603 | |
| 40502 | 603 | 0 | 0 | 603 | |
| 406 | 116 411 | 1 246 019 | 1 234 692 | 105 084 | |
| 40602 | 116 411 | 1 246 019 | 1 234 692 | 105 084 | |
| 407 | 288 074 | 2 437 765 | 2 359 124 | 209 433 | |
| 40701 | 9 229 | 77 271 | 75 424 | 7 382 | |
| 40702 | 276 963 | 2 356 786 | 2 278 806 | 198 983 | |
| 40703 | 1 882 | 3 708 | 4 894 | 3 068 | |
| 408 | 173 819 | 1 238 340 | 1 222 971 | 158 450 | |
| 40802 | 36 513 | 311 732 | 308 295 | 33 076 | |
| 40817 | 136 774 | 893 505 | 881 721 | 124 990 | |
| 40820 | 532 | 33 103 | 32 955 | 384 | |
| 409 | 98 | 109 646 | 109 551 | 3 | |
| 40905 | 1 | 4 781 | 4 781 | 1 | |
| 40909 | 0 | 1 985 | 1 985 | 0 | |
| 40910 | 0 | 347 | 347 | 0 | |
| 40911 | 97 | 91 282 | 91 187 | 2 | |
| 40912 | 0 | 4 785 | 4 785 | 0 | |
| 40913 | 0 | 6 466 | 6 466 | 0 | |
| 418 | 0 | 409 707 | 409 707 | 0 | |
| 41803 | 0 | 409 707 | 409 707 | 0 | |
| 423 | 1 505 189 | 266 990 | 255 699 | 1 493 898 | |
| 42301 | 7 375 | 54 783 | 55 667 | 8 259 | |
| 42305 | 65 433 | 42 242 | 20 552 | 43 743 | |
| 42306 | 1 232 133 | 120 120 | 127 349 | 1 239 362 | |
| 42307 | 200 243 | 49 845 | 52 131 | 202 529 | |
| 42311 | 5 | 0 | 0 | 5 | |
| 426 | 9 | 0 | 28 015 | 28 024 | |
| 42601 | 7 | 0 | 0 | 7 | |
| 42606 | 0 | 0 | 28 015 | 28 015 | |
| 42607 | 2 | 0 | 0 | 2 | |
| 449 | 576 | 0 | 0 | 576 | |
| 44915 | 576 | 0 | 0 | 576 | |
| 451 | 8 956 | 5 286 | 26 | 3 696 | |
| 45115 | 8 956 | 5 286 | 26 | 3 696 | |
| 452 | 42 003 | 9 584 | 4 726 | 37 145 | |
| 45215 | 42 003 | 9 584 | 4 726 | 37 145 | |
| 454 | 4 129 | 77 | 45 | 4 097 | |
| 45415 | 4 129 | 77 | 45 | 4 097 | |
| 455 | 18 100 | 575 | 830 | 18 355 | |
| 45515 | 18 100 | 575 | 830 | 18 355 | |
| 458 | 224 200 | 1 768 | 2 226 | 224 658 | |
| 45818 | 224 200 | 1 768 | 2 226 | 224 658 | |
| 459 | 14 017 | 34 | 372 | 14 355 | |
| 45918 | 14 017 | 34 | 372 | 14 355 | |
| 474 | 14 625 | 452 710 | 454 958 | 16 873 | |
| 47403 | 0 | 1 208 | 1 208 | 0 | |
| 47407 | 0 | 164 940 | 164 940 | 0 | |
| 47411 | 9 505 | 8 145 | 10 437 | 11 797 | |
| 47416 | 353 | 48 757 | 48 850 | 446 | |
| 47422 | 646 | 226 113 | 226 187 | 720 | |
| 47425 | 4 121 | 3 541 | 3 330 | 3 910 | |
| 47426 | 0 | 6 | 6 | 0 | |
| 502 | 457 | 550 | 1 913 | 1 820 | |
| 50220 | 457 | 550 | 1 913 | 1 820 | |
| 507 | 1 944 | 109 | 1 072 | 2 907 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 1 920 | 109 | 1 072 | 2 883 | |
| 523 | 3 420 | 3 844 | 424 | 0 | |
| 52301 | 94 | 94 | 0 | 0 | |
| 52302 | 0 | 424 | 424 | 0 | |
| 52306 | 3 326 | 3 326 | 0 | 0 | |
| 524 | 0 | 0 | 3 326 | 3 326 | |
| 52406 | 0 | 0 | 3 326 | 3 326 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60206 | 2 | 0 | 0 | 2 | |
| 603 | 9 203 | 9 824 | 10 971 | 10 350 | |
| 60301 | 2 398 | 2 966 | 2 691 | 2 123 | |
| 60305 | 1 957 | 5 701 | 6 294 | 2 550 | |
| 60307 | 0 | 15 | 15 | 0 | |
| 60309 | 455 | 118 | 957 | 1 294 | |
| 60311 | 14 | 682 | 683 | 15 | |
| 60322 | 78 | 18 | 17 | 77 | |
| 60324 | 4 301 | 324 | 314 | 4 291 | |
| 606 | 47 798 | 0 | 932 | 48 730 | |
| 60601 | 47 798 | 0 | 932 | 48 730 | |
| 609 | 21 | 0 | 0 | 21 | |
| 60903 | 21 | 0 | 0 | 21 | |
| 613 | 164 | 2 | 26 | 188 | |
| 61301 | 1 | 1 | 2 | 2 | |
| 61304 | 163 | 1 | 24 | 186 | |
| 615 | 0 | 0 | 50 | 50 | |
| 61501 | 0 | 0 | 50 | 50 | |
| 706 | 517 106 | 62 | 95 671 | 612 715 | |
| 70601 | 368 284 | 62 | 53 668 | 421 890 | |
| 70603 | 126 684 | 0 | 30 270 | 156 954 | |
| 70604 | 22 138 | 0 | 11 733 | 33 871 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 518 | 518 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 518 | 518 | 0 | |
| 909 | 1 092 560 | 36 272 | 48 009 | 1 080 823 | |
| 90901 | 0 | 771 | 765 | 6 | |
| 90902 | 1 092 560 | 35 501 | 47 244 | 1 080 817 | |
| 912 | 12 941 | 15 676 | 2 840 | 25 777 | |
| 91202 | 11 | 13 | 5 | 19 | |
| 91203 | 5 | 6 | 6 | 5 | |
| 91204 | 12 924 | 15 657 | 2 828 | 25 753 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 2 401 917 | 43 201 | 47 955 | 2 397 163 | |
| 91414 | 2 401 917 | 43 201 | 47 955 | 2 397 163 | |
| 915 | 78 679 | 0 | 0 | 78 679 | |
| 91501 | 78 679 | 0 | 0 | 78 679 | |
| 916 | 40 163 | 3 478 | 2 408 | 41 233 | |
| 91604 | 40 163 | 3 478 | 2 408 | 41 233 | |
| 917 | 18 907 | 0 | 0 | 18 907 | |
| 91704 | 18 907 | 0 | 0 | 18 907 | |
| 918 | 51 505 | 967 | 0 | 52 472 | |
| 91802 | 51 124 | 967 | 0 | 52 091 | |
| 91803 | 381 | 0 | 0 | 381 | |
| 999 | 2 988 298 | 442 277 | 383 274 | 3 047 301 | |
| 99998 | 2 988 298 | 442 277 | 383 274 | 3 047 301 | |
| Пассив | |||||
| 910 | 0 | 859 | 859 | 0 | |
| 91003 | 0 | 849 | 849 | 0 | |
| 91004 | 0 | 10 | 10 | 0 | |
| 912 | 1 235 | 0 | 13 | 1 248 | |
| 91211 | 1 235 | 0 | 13 | 1 248 | |
| 913 | 2 368 949 | 382 415 | 441 405 | 2 427 939 | |
| 91311 | 157 724 | 9 787 | 29 702 | 177 639 | |
| 91312 | 2 104 052 | 103 554 | 128 007 | 2 128 505 | |
| 91315 | 7 550 | 4 962 | 80 | 2 668 | |
| 91316 | 10 289 | 3 205 | 23 157 | 30 241 | |
| 91317 | 71 581 | 259 896 | 250 548 | 62 233 | |
| 91318 | 17 753 | 1 011 | 9 911 | 26 653 | |
| 915 | 618 114 | 0 | 0 | 618 114 | |
| 91507 | 618 114 | 0 | 0 | 618 114 | |
| 999 | 3 696 681 | 100 522 | 98 904 | 3 695 063 | |
| 99999 | 3 696 681 | 100 522 | 98 904 | 3 695 063 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 1 | 1 | 0 | |
| 93303 | 0 | 1 | 1 | 0 | |
| 934 | 10 918 | 6 599 | 7 907 | 9 610 | |
| 93402 | 0 | 3 073 | 3 073 | 0 | |
| 93411 | 10 918 | 3 526 | 4 834 | 9 610 | |
| 935 | 0 | 9 995 | 9 995 | 0 | |
| 93506 | 0 | 5 001 | 5 001 | 0 | |
| 93507 | 0 | 4 994 | 4 994 | 0 | |
| 938 | 0 | 63 | 63 | 0 | |
| 93801 | 0 | 63 | 63 | 0 | |
| 939 | 0 | 3 194 | 3 194 | 0 | |
| 93901 | 0 | 3 194 | 3 194 | 0 | |
| 940 | 0 | 47 | 47 | 0 | |
| 94001 | 0 | 47 | 47 | 0 | |
| 950 | 0 | 84 | 78 | 6 | |
| 95004 | 0 | 84 | 78 | 6 | |
| Пассив | |||||
| 963 | 9 847 | 14 786 | 12 436 | 7 497 | |
| 96302 | 0 | 2 356 | 2 356 | 0 | |
| 96303 | 0 | 9 | 15 | 6 | |
| 96304 | 0 | 70 | 70 | 0 | |
| 96306 | 0 | 5 001 | 5 001 | 0 | |
| 96307 | 0 | 4 994 | 4 994 | 0 | |
| 96311 | 9 847 | 2 356 | 0 | 7 491 | |
| 968 | 0 | 63 | 63 | 0 | |
| 96801 | 0 | 63 | 63 | 0 | |
| 969 | 1 071 | 3 195 | 4 243 | 2 119 | |
| 96901 | 1 071 | 3 195 | 4 243 | 2 119 | |
| 971 | 0 | 1 | 1 | 0 | |
| 97104 | 0 | 1 | 1 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 595 651 | 3 110 250 | 1 649 | 4 704 252 | |
| 98000 | 40 | 45 | 33 | 52 | |
| 98010 | 1 595 611 | 3 110 171 | 1 582 | 4 704 200 | |
| 98020 | 0 | 34 | 34 | 0 | |
| Пассив | |||||
| 980 | 1 595 651 | 1 588 | 3 110 189 | 4 704 252 | |
| 98050 | 1 595 650 | 1 588 | 3 110 189 | 4 704 251 | |
| 98070 | 1 | 0 | 0 | 1 | |