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Меню банка УРАЛПРОМБАНК:
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- 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 01.01.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 8 457 | 737 | 846 | 8 348 |  |
| 10605 | 8 457 | 737 | 846 | 8 348 | |
| 202 | 173 836 | 1 977 522 | 1 964 294 | 187 064 | |
| 20202 | 111 066 | 1 034 527 | 1 057 405 | 88 188 | |
| 20207 | 83 | 1 665 | 1 748 | 0 | |
| 20208 | 60 315 | 246 142 | 227 771 | 78 686 | |
| 20209 | 2 372 | 695 188 | 677 370 | 20 190 | |
| 203 | 6 844 | 54 672 | 53 849 | 7 667 | |
| 20302 | 6 829 | 38 271 | 37 440 | 7 660 | |
| 20305 | 0 | 16 342 | 16 342 | 0 | |
| 20308 | 15 | 59 | 67 | 7 | |
| 301 | 184 266 | 6 482 511 | 6 543 638 | 123 139 | |
| 30102 | 60 825 | 4 389 831 | 4 391 933 | 58 723 | |
| 30110 | 102 704 | 2 083 912 | 2 141 169 | 45 447 | |
| 30118 | 20 737 | 8 768 | 10 536 | 18 969 | |
| 302 | 27 903 | 33 574 | 31 055 | 30 422 | |
| 30202 | 22 264 | 2 023 | 0 | 24 287 | |
| 30204 | 3 625 | 0 | 112 | 3 513 | |
| 30213 | 1 560 | 1 653 | 1 633 | 1 580 | |
| 30221 | 0 | 23 558 | 23 558 | 0 | |
| 30233 | 454 | 6 340 | 5 752 | 1 042 | |
| 304 | 4 992 | 4 599 369 | 4 604 324 | 37 | |
| 30402 | 4 992 | 4 502 220 | 4 507 175 | 37 | |
| 30404 | 0 | 83 379 | 83 379 | 0 | |
| 30409 | 0 | 13 770 | 13 770 | 0 | |
| 306 | 231 | 14 | 15 | 230 | |
| 30602 | 231 | 14 | 15 | 230 | |
| 319 | 500 000 | 3 973 940 | 3 908 260 | 565 680 | |
| 31901 | 0 | 330 000 | 0 | 330 000 | |
| 31902 | 0 | 1 278 880 | 1 278 880 | 0 | |
| 31903 | 500 000 | 2 129 380 | 2 629 380 | 0 | |
| 31904 | 0 | 235 680 | 0 | 235 680 | |
| 320 | 361 837 | 935 636 | 959 310 | 338 163 | |
| 32002 | 0 | 70 000 | 70 000 | 0 | |
| 32003 | 90 000 | 520 000 | 610 000 | 0 | |
| 32004 | 140 775 | 169 845 | 143 424 | 167 196 | |
| 32005 | 131 062 | 175 791 | 135 886 | 170 967 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44908 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 218 978 | 37 340 | 24 527 | 231 791 | |
| 45106 | 435 | 0 | 137 | 298 | |
| 45107 | 124 097 | 10 561 | 7 608 | 127 050 | |
| 45108 | 94 446 | 26 779 | 16 782 | 104 443 | |
| 452 | 392 672 | 274 916 | 232 931 | 434 657 | |
| 45201 | 53 315 | 229 236 | 211 816 | 70 735 | |
| 45204 | 6 051 | 2 569 | 2 310 | 6 310 | |
| 45205 | 0 | 19 300 | 4 500 | 14 800 | |
| 45206 | 10 140 | 4 500 | 20 | 14 620 | |
| 45207 | 223 952 | 19 311 | 11 977 | 231 286 | |
| 45208 | 99 214 | 0 | 2 308 | 96 906 | |
| 454 | 99 689 | 18 200 | 23 475 | 94 414 | |
| 45406 | 4 409 | 0 | 45 | 4 364 | |
| 45407 | 95 280 | 18 200 | 23 430 | 90 050 | |
| 455 | 399 680 | 89 342 | 79 644 | 409 378 | |
| 45503 | 1 698 | 0 | 1 698 | 0 | |
| 45505 | 8 177 | 2 361 | 2 542 | 7 996 | |
| 45506 | 234 163 | 34 091 | 20 451 | 247 803 | |
| 45507 | 147 014 | 43 932 | 46 732 | 144 214 | |
| 45509 | 8 628 | 8 958 | 8 221 | 9 365 | |
| 458 | 224 129 | 1 276 | 1 389 | 224 016 | |
| 45812 | 200 102 | 0 | 0 | 200 102 | |
| 45814 | 3 515 | 0 | 0 | 3 515 | |
| 45815 | 20 512 | 1 276 | 1 389 | 20 399 | |
| 459 | 14 817 | 194 | 198 | 14 813 | |
| 45912 | 14 232 | 0 | 0 | 14 232 | |
| 45915 | 585 | 194 | 198 | 581 | |
| 470 | 0 | 4 | 4 | 0 | |
| 47002 | 0 | 4 | 4 | 0 | |
| 474 | 22 813 | 273 802 | 275 720 | 20 895 | |
| 47404 | 0 | 13 815 | 13 815 | 0 | |
| 47408 | 2 002 | 193 100 | 195 102 | 0 | |
| 47415 | 866 | 0 | 16 | 850 | |
| 47417 | 0 | 41 | 41 | 0 | |
| 47423 | 8 948 | 49 834 | 45 079 | 13 703 | |
| 47427 | 10 997 | 17 012 | 21 667 | 6 342 | |
| 502 | 261 626 | 17 394 | 4 169 | 274 851 | |
| 50205 | 181 852 | 12 708 | 1 863 | 192 697 | |
| 50207 | 24 954 | 1 535 | 118 | 26 371 | |
| 50208 | 26 729 | 402 | 537 | 26 594 | |
| 50211 | 27 951 | 2 593 | 1 641 | 28 903 | |
| 50221 | 140 | 156 | 10 | 286 | |
| 507 | 10 683 | 781 | 313 | 11 151 | |
| 50705 | 1 334 | 149 | 0 | 1 483 | |
| 50706 | 9 204 | 595 | 198 | 9 601 | |
| 50721 | 145 | 37 | 115 | 67 | |
| 514 | 0 | 10 953 | 1 200 | 9 753 | |
| 51401 | 0 | 1 200 | 1 200 | 0 | |
| 51404 | 0 | 9 753 | 0 | 9 753 | |
| 525 | 0 | 229 | 1 | 228 | |
| 52503 | 0 | 229 | 1 | 228 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60202 | 2 | 0 | 0 | 2 | |
| 603 | 12 863 | 16 324 | 18 457 | 10 730 | |
| 60302 | 5 255 | 194 | 1 783 | 3 666 | |
| 60306 | 0 | 2 013 | 2 013 | 0 | |
| 60308 | 0 | 104 | 104 | 0 | |
| 60310 | 1 557 | 440 | 787 | 1 210 | |
| 60312 | 5 039 | 13 015 | 13 247 | 4 807 | |
| 60314 | 5 | 0 | 5 | 0 | |
| 60323 | 1 007 | 558 | 518 | 1 047 | |
| 604 | 230 785 | 472 | 742 | 230 515 | |
| 60401 | 230 785 | 472 | 742 | 230 515 | |
| 607 | 2 149 | 246 | 509 | 1 886 | |
| 60701 | 2 149 | 246 | 509 | 1 886 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 88 018 | 895 | 1 316 | 87 597 | |
| 61002 | 196 | 67 | 157 | 106 | |
| 61008 | 569 | 521 | 561 | 529 | |
| 61009 | 708 | 307 | 598 | 417 | |
| 61011 | 86 545 | 0 | 0 | 86 545 | |
| 612 | 0 | 68 830 | 68 830 | 0 | |
| 61209 | 0 | 27 615 | 27 615 | 0 | |
| 61210 | 0 | 1 410 | 1 410 | 0 | |
| 61213 | 0 | 39 805 | 39 805 | 0 | |
| 614 | 3 943 | 328 | 399 | 3 872 | |
| 61403 | 3 943 | 328 | 399 | 3 872 | |
| 706 | 869 338 | 90 565 | 125 | 959 778 | |
| 70606 | 548 159 | 53 532 | 125 | 601 566 | |
| 70608 | 252 657 | 30 049 | 0 | 282 706 | |
| 70609 | 60 811 | 6 485 | 0 | 67 296 | |
| 70611 | 7 711 | 499 | 0 | 8 210 | |
| Пассив | |||||
| 102 | 264 472 | 29 056 | 29 056 | 264 472 | |
| 10207 | 264 472 | 29 056 | 29 056 | 264 472 | |
| 106 | 69 940 | 125 | 194 | 70 009 | |
| 10601 | 32 856 | 0 | 0 | 32 856 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 284 | 125 | 194 | 353 | |
| 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 | 27 209 | 32 986 | 32 439 | 26 662 | |
| 20309 | 27 209 | 32 986 | 32 439 | 26 662 | |
| 301 | 50 | 66 | 62 | 46 | |
| 30126 | 50 | 66 | 62 | 46 | |
| 302 | 38 098 | 892 607 | 857 498 | 2 989 | |
| 30223 | 37 492 | 856 658 | 819 166 | 0 | |
| 30232 | 606 | 35 949 | 38 332 | 2 989 | |
| 304 | 0 | 2 727 | 2 727 | 0 | |
| 30408 | 0 | 2 727 | 2 727 | 0 | |
| 306 | 107 | 14 | 4 | 97 | |
| 30601 | 40 | 14 | 4 | 30 | |
| 30607 | 67 | 0 | 0 | 67 | |
| 406 | 79 559 | 384 107 | 337 364 | 32 816 | |
| 40602 | 79 559 | 384 107 | 337 364 | 32 816 | |
| 407 | 199 373 | 3 548 609 | 3 662 473 | 313 237 | |
| 40701 | 14 582 | 95 450 | 87 783 | 6 915 | |
| 40702 | 182 384 | 3 446 184 | 3 567 355 | 303 555 | |
| 40703 | 2 407 | 6 975 | 7 335 | 2 767 | |
| 408 | 200 437 | 1 385 437 | 1 399 156 | 214 156 | |
| 40802 | 51 331 | 332 132 | 322 005 | 41 204 | |
| 40807 | 6 | 0 | 0 | 6 | |
| 40817 | 148 702 | 1 041 431 | 1 065 268 | 172 539 | |
| 40820 | 397 | 8 597 | 8 606 | 406 | |
| 40821 | 1 | 3 277 | 3 277 | 1 | |
| 409 | 4 | 129 348 | 132 262 | 2 918 | |
| 40905 | 2 | 4 419 | 4 418 | 1 | |
| 40909 | 0 | 3 465 | 3 465 | 0 | |
| 40910 | 0 | 264 | 264 | 0 | |
| 40911 | 2 | 114 430 | 117 345 | 2 917 | |
| 40912 | 0 | 4 542 | 4 542 | 0 | |
| 40913 | 0 | 2 228 | 2 228 | 0 | |
| 423 | 1 717 583 | 387 287 | 403 684 | 1 733 980 | |
| 42301 | 24 486 | 110 908 | 96 307 | 9 885 | |
| 42305 | 65 777 | 17 647 | 16 305 | 64 435 | |
| 42306 | 1 429 336 | 240 866 | 273 869 | 1 462 339 | |
| 42307 | 197 979 | 17 861 | 17 198 | 197 316 | |
| 42311 | 5 | 5 | 0 | 0 | |
| 42314 | 0 | 0 | 5 | 5 | |
| 426 | 20 298 | 2 001 | 355 | 18 652 | |
| 42601 | 14 | 0 | 0 | 14 | |
| 42606 | 20 276 | 2 001 | 355 | 18 630 | |
| 42607 | 8 | 0 | 0 | 8 | |
| 449 | 600 | 0 | 0 | 600 | |
| 44915 | 600 | 0 | 0 | 600 | |
| 451 | 3 369 | 352 | 1 159 | 4 176 | |
| 45115 | 3 369 | 352 | 1 159 | 4 176 | |
| 452 | 39 597 | 6 452 | 5 586 | 38 731 | |
| 45215 | 39 597 | 6 452 | 5 586 | 38 731 | |
| 454 | 3 937 | 235 | 182 | 3 884 | |
| 45415 | 3 937 | 235 | 182 | 3 884 | |
| 455 | 20 354 | 972 | 401 | 19 783 | |
| 45515 | 20 354 | 972 | 401 | 19 783 | |
| 458 | 223 364 | 422 | 316 | 223 258 | |
| 45818 | 223 364 | 422 | 316 | 223 258 | |
| 459 | 14 734 | 13 | 8 | 14 729 | |
| 45918 | 14 734 | 13 | 8 | 14 729 | |
| 474 | 19 675 | 565 757 | 558 459 | 12 377 | |
| 47403 | 0 | 195 | 195 | 0 | |
| 47407 | 0 | 192 644 | 192 644 | 0 | |
| 47411 | 13 159 | 18 057 | 11 934 | 7 036 | |
| 47416 | 340 | 11 326 | 10 986 | 0 | |
| 47422 | 1 072 | 335 619 | 335 958 | 1 411 | |
| 47425 | 5 104 | 7 916 | 6 742 | 3 930 | |
| 502 | 5 616 | 824 | 150 | 4 942 | |
| 50220 | 5 616 | 824 | 150 | 4 942 | |
| 507 | 3 111 | 21 | 587 | 3 677 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 3 087 | 21 | 587 | 3 653 | |
| 523 | 0 | 550 | 12 256 | 11 706 | |
| 52302 | 0 | 550 | 550 | 0 | |
| 52305 | 0 | 0 | 11 706 | 11 706 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60206 | 2 | 0 | 0 | 2 | |
| 603 | 10 925 | 24 087 | 21 393 | 8 231 | |
| 60301 | 2 034 | 6 227 | 7 328 | 3 135 | |
| 60305 | 2 288 | 9 428 | 7 140 | 0 | |
| 60307 | 0 | 30 | 30 | 0 | |
| 60309 | 1 840 | 2 303 | 836 | 373 | |
| 60311 | 12 | 664 | 665 | 13 | |
| 60322 | 90 | 214 | 196 | 72 | |
| 60324 | 4 661 | 5 221 | 5 198 | 4 638 | |
| 606 | 51 484 | 680 | 992 | 51 796 | |
| 60601 | 51 484 | 680 | 992 | 51 796 | |
| 609 | 22 | 0 | 0 | 22 | |
| 60903 | 22 | 0 | 0 | 22 | |
| 613 | 175 | 79 | 62 | 158 | |
| 61301 | 6 | 6 | 3 | 3 | |
| 61304 | 169 | 73 | 59 | 155 | |
| 615 | 772 | 704 | 613 | 681 | |
| 61501 | 772 | 704 | 613 | 681 | |
| 706 | 902 272 | 44 | 96 650 | 998 878 | |
| 70601 | 587 846 | 44 | 59 032 | 646 834 | |
| 70603 | 253 416 | 0 | 29 955 | 283 371 | |
| 70604 | 61 010 | 0 | 7 663 | 68 673 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 0 | 13 | 4 | 9 | |
| 80201 | 0 | 13 | 4 | 9 | |
| 806 | 0 | 492 | 492 | 0 | |
| 80601 | 0 | 492 | 492 | 0 | |
| 808 | 50 | 664 | 673 | 41 | |
| 80801 | 50 | 664 | 673 | 41 | |
| Пассив | |||||
| 851 | 50 | 0 | 0 | 50 | |
| 85101 | 50 | 0 | 0 | 50 | |
| 852 | 0 | 189 | 189 | 0 | |
| 85201 | 0 | 189 | 189 | 0 | |
| 854 | 0 | 1 | 1 | 0 | |
| 85401 | 0 | 1 | 1 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 550 | 550 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 550 | 550 | 0 | |
| 909 | 911 932 | 415 876 | 420 372 | 907 436 | |
| 90901 | 13 | 390 253 | 4 448 | 385 818 | |
| 90902 | 911 919 | 25 623 | 415 924 | 521 618 | |
| 912 | 60 532 | 41 680 | 10 117 | 92 095 | |
| 91202 | 17 | 3 | 3 | 17 | |
| 91203 | 4 | 4 | 6 | 2 | |
| 91204 | 60 511 | 41 673 | 10 108 | 92 076 | |
| 914 | 2 310 766 | 219 146 | 105 904 | 2 424 008 | |
| 91414 | 2 310 766 | 219 146 | 105 904 | 2 424 008 | |
| 915 | 69 280 | 0 | 1 448 | 67 832 | |
| 91501 | 69 280 | 0 | 1 448 | 67 832 | |
| 916 | 39 884 | 2 312 | 1 540 | 40 656 | |
| 91604 | 39 884 | 2 312 | 1 540 | 40 656 | |
| 917 | 17 865 | 7 | 0 | 17 872 | |
| 91704 | 17 865 | 7 | 0 | 17 872 | |
| 918 | 50 729 | 67 | 0 | 50 796 | |
| 91802 | 50 348 | 50 | 0 | 50 398 | |
| 91803 | 381 | 17 | 0 | 398 | |
| 999 | 3 098 705 | 692 438 | 615 092 | 3 176 051 | |
| 99998 | 3 098 705 | 692 438 | 615 092 | 3 176 051 | |
| Пассив | |||||
| 910 | 0 | 1 911 | 1 911 | 0 | |
| 91003 | 0 | 1 911 | 1 911 | 0 | |
| 912 | 1 290 | 0 | 14 | 1 304 | |
| 91211 | 1 290 | 0 | 14 | 1 304 | |
| 913 | 2 478 484 | 613 181 | 690 513 | 2 555 816 | |
| 91311 | 208 377 | 61 218 | 41 832 | 188 991 | |
| 91312 | 2 139 537 | 195 916 | 278 622 | 2 222 243 | |
| 91315 | 2 580 | 2 580 | 11 914 | 11 914 | |
| 91316 | 55 104 | 51 288 | 45 360 | 49 176 | |
| 91317 | 71 813 | 301 224 | 311 971 | 82 560 | |
| 91318 | 1 073 | 955 | 814 | 932 | |
| 915 | 618 931 | 0 | 0 | 618 931 | |
| 91507 | 618 914 | 0 | 0 | 618 914 | |
| 91508 | 17 | 0 | 0 | 17 | |
| 999 | 3 460 997 | 153 259 | 292 966 | 3 600 704 | |
| 99999 | 3 460 997 | 153 259 | 292 966 | 3 600 704 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 2 | 2 | 0 | |
| 93303 | 0 | 1 | 1 | 0 | |
| 93304 | 0 | 1 | 1 | 0 | |
| 934 | 2 767 | 2 677 | 5 444 | 0 | |
| 93402 | 0 | 2 610 | 2 610 | 0 | |
| 93411 | 2 767 | 67 | 2 834 | 0 | |
| 939 | 0 | 1 297 | 1 297 | 0 | |
| 93901 | 0 | 1 297 | 1 297 | 0 | |
| 950 | 0 | 5 | 5 | 0 | |
| 95004 | 0 | 5 | 5 | 0 | |
| Пассив | |||||
| 963 | 2 073 | 4 154 | 2 081 | 0 | |
| 96302 | 0 | 2 073 | 2 073 | 0 | |
| 96303 | 0 | 3 | 3 | 0 | |
| 96304 | 0 | 5 | 5 | 0 | |
| 96311 | 2 073 | 2 073 | 0 | 0 | |
| 969 | 694 | 1 297 | 603 | 0 | |
| 96901 | 694 | 1 297 | 603 | 0 | |
| 971 | 0 | 2 | 2 | 0 | |
| 97104 | 0 | 2 | 2 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 12 709 675 | 2 640 358 | 60 745 | 15 289 288 | |
| 98000 | 70 | 47 | 116 | 1 | |
| 98010 | 12 709 605 | 2 640 191 | 60 569 | 15 289 227 | |
| 98020 | 0 | 120 | 60 | 60 | |
| Пассив | |||||
| 980 | 12 709 675 | 120 627 | 2 700 240 | 15 289 288 | |
| 98040 | 10 | 30 010 | 30 020 | 20 | |
| 98050 | 12 709 665 | 577 | 2 580 079 | 15 289 167 | |
| 98053 | 0 | 60 030 | 60 030 | 0 | |
| 98055 | 0 | 30 010 | 30 110 | 100 | |
| 98070 | 0 | 0 | 1 | 1 | |