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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 01.12.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 5 108 | 394 | 230 | 5 272 |  |
| 10605 | 5 108 | 394 | 230 | 5 272 | |
| 202 | 166 965 | 1 630 254 | 1 619 106 | 178 113 | |
| 20202 | 97 093 | 840 310 | 843 410 | 93 993 | |
| 20208 | 69 475 | 235 859 | 223 470 | 81 864 | |
| 20209 | 397 | 554 085 | 552 226 | 2 256 | |
| 203 | 17 807 | 902 | 1 227 | 17 482 | |
| 20302 | 17 801 | 858 | 1 183 | 17 476 | |
| 20305 | 0 | 22 | 22 | 0 | |
| 20308 | 6 | 22 | 22 | 6 | |
| 301 | 290 837 | 6 037 916 | 6 139 176 | 189 577 | |
| 30102 | 57 298 | 4 791 359 | 4 798 624 | 50 033 | |
| 30110 | 201 344 | 1 230 668 | 1 320 624 | 111 388 | |
| 30114 | 4 441 | 14 198 | 18 262 | 377 | |
| 30118 | 27 754 | 1 691 | 1 666 | 27 779 | |
| 302 | 26 191 | 31 319 | 30 996 | 26 514 | |
| 30202 | 21 142 | 263 | 0 | 21 405 | |
| 30204 | 4 324 | 0 | 30 | 4 294 | |
| 30221 | 0 | 23 538 | 23 538 | 0 | |
| 30233 | 725 | 7 518 | 7 428 | 815 | |
| 304 | 1 456 | 823 835 | 818 369 | 6 922 | |
| 30402 | 1 456 | 640 826 | 635 360 | 6 922 | |
| 30404 | 0 | 159 877 | 159 877 | 0 | |
| 30409 | 0 | 23 132 | 23 132 | 0 | |
| 306 | 13 713 | 352 | 549 | 13 516 | |
| 30602 | 13 713 | 352 | 549 | 13 516 | |
| 319 | 0 | 240 040 | 240 040 | 0 | |
| 31902 | 0 | 150 000 | 150 000 | 0 | |
| 31903 | 0 | 90 040 | 90 040 | 0 | |
| 320 | 381 390 | 2 232 590 | 2 193 391 | 420 589 | |
| 32002 | 60 000 | 895 000 | 955 000 | 0 | |
| 32003 | 230 050 | 1 204 000 | 1 206 050 | 228 000 | |
| 32004 | 30 000 | 132 282 | 30 169 | 132 113 | |
| 32005 | 61 340 | 1 308 | 2 172 | 60 476 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44908 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 239 689 | 12 661 | 9 540 | 242 810 | |
| 45106 | 886 | 0 | 177 | 709 | |
| 45107 | 97 072 | 5 764 | 5 590 | 97 246 | |
| 45108 | 141 731 | 6 897 | 3 773 | 144 855 | |
| 452 | 383 788 | 87 577 | 103 762 | 367 603 | |
| 45201 | 10 487 | 80 666 | 79 466 | 11 687 | |
| 45206 | 30 387 | 0 | 12 000 | 18 387 | |
| 45207 | 280 180 | 6 911 | 10 246 | 276 845 | |
| 45208 | 62 734 | 0 | 2 050 | 60 684 | |
| 454 | 109 441 | 4 560 | 2 643 | 111 358 | |
| 45401 | 5 970 | 2 260 | 2 314 | 5 916 | |
| 45406 | 727 | 0 | 91 | 636 | |
| 45407 | 102 744 | 2 300 | 238 | 104 806 | |
| 455 | 602 315 | 37 441 | 36 367 | 603 389 | |
| 45504 | 1 000 | 0 | 1 000 | 0 | |
| 45505 | 14 418 | 629 | 5 440 | 9 607 | |
| 45506 | 395 465 | 10 584 | 10 564 | 395 485 | |
| 45507 | 178 131 | 17 768 | 9 960 | 185 939 | |
| 45509 | 13 301 | 8 460 | 9 403 | 12 358 | |
| 458 | 216 737 | 3 684 | 3 016 | 217 405 | |
| 45812 | 193 887 | 2 427 | 1 897 | 194 417 | |
| 45814 | 3 205 | 21 | 21 | 3 205 | |
| 45815 | 19 645 | 1 236 | 1 098 | 19 783 | |
| 459 | 14 879 | 462 | 463 | 14 878 | |
| 45912 | 14 232 | 163 | 163 | 14 232 | |
| 45914 | 0 | 3 | 3 | 0 | |
| 45915 | 647 | 296 | 297 | 646 | |
| 474 | 16 130 | 127 090 | 117 478 | 25 742 | |
| 47404 | 0 | 23 185 | 23 185 | 0 | |
| 47408 | 1 706 | 65 100 | 61 781 | 5 025 | |
| 47415 | 1 018 | 0 | 2 | 1 016 | |
| 47417 | 0 | 2 | 2 | 0 | |
| 47423 | 2 666 | 22 283 | 19 072 | 5 877 | |
| 47427 | 10 740 | 16 520 | 13 436 | 13 824 | |
| 502 | 270 294 | 24 678 | 55 756 | 239 216 | |
| 50205 | 173 604 | 15 778 | 47 968 | 141 414 | |
| 50207 | 41 874 | 307 | 2 117 | 40 064 | |
| 50208 | 39 265 | 7 922 | 4 524 | 42 663 | |
| 50211 | 15 031 | 467 | 989 | 14 509 | |
| 50221 | 520 | 204 | 158 | 566 | |
| 507 | 11 470 | 793 | 209 | 12 054 | |
| 50705 | 761 | 51 | 0 | 812 | |
| 50706 | 10 635 | 713 | 170 | 11 178 | |
| 50721 | 74 | 29 | 39 | 64 | |
| 514 | 9 822 | 13 | 0 | 9 835 | |
| 51404 | 9 822 | 13 | 0 | 9 835 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60202 | 2 | 0 | 0 | 2 | |
| 603 | 16 941 | 12 398 | 10 395 | 18 944 | |
| 60302 | 8 688 | 376 | 136 | 8 928 | |
| 60306 | 0 | 2 034 | 2 032 | 2 | |
| 60308 | 34 | 41 | 75 | 0 | |
| 60310 | 1 678 | 332 | 353 | 1 657 | |
| 60312 | 5 003 | 9 490 | 7 688 | 6 805 | |
| 60314 | 9 | 0 | 5 | 4 | |
| 60323 | 1 529 | 125 | 106 | 1 548 | |
| 604 | 214 884 | 185 | 0 | 215 069 | |
| 60401 | 115 969 | 185 | 0 | 116 154 | |
| 60411 | 98 915 | 0 | 0 | 98 915 | |
| 607 | 5 551 | 7 | 185 | 5 373 | |
| 60701 | 3 286 | 7 | 185 | 3 108 | |
| 60702 | 217 | 0 | 0 | 217 | |
| 60705 | 2 048 | 0 | 0 | 2 048 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 73 634 | 662 | 10 586 | 63 710 | |
| 61002 | 68 | 2 | 2 | 68 | |
| 61008 | 357 | 526 | 452 | 431 | |
| 61009 | 755 | 123 | 41 | 837 | |
| 61010 | 0 | 11 | 3 | 8 | |
| 61011 | 72 454 | 0 | 10 088 | 62 366 | |
| 612 | 0 | 70 548 | 70 548 | 0 | |
| 61209 | 0 | 17 307 | 17 307 | 0 | |
| 61210 | 0 | 52 928 | 52 928 | 0 | |
| 61213 | 0 | 313 | 313 | 0 | |
| 614 | 3 944 | 43 | 8 | 3 979 | |
| 61403 | 3 944 | 43 | 8 | 3 979 | |
| 706 | 777 801 | 56 438 | 31 | 834 208 | |
| 70606 | 443 294 | 34 418 | 31 | 477 681 | |
| 70608 | 274 175 | 16 966 | 0 | 291 141 | |
| 70609 | 55 983 | 5 051 | 0 | 61 034 | |
| 70611 | 4 349 | 3 | 0 | 4 352 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 57 700 | 197 | 233 | 57 736 | |
| 10601 | 20 306 | 0 | 0 | 20 306 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 594 | 197 | 233 | 630 | |
| 107 | 13 224 | 0 | 0 | 13 224 | |
| 10701 | 13 224 | 0 | 0 | 13 224 | |
| 108 | 224 992 | 0 | 0 | 224 992 | |
| 10801 | 224 992 | 0 | 0 | 224 992 | |
| 203 | 45 542 | 2 737 | 2 473 | 45 278 | |
| 20309 | 45 542 | 2 737 | 2 473 | 45 278 | |
| 302 | 43 204 | 915 475 | 904 444 | 32 173 | |
| 30223 | 42 544 | 877 763 | 866 768 | 31 549 | |
| 30232 | 660 | 37 712 | 37 676 | 624 | |
| 304 | 0 | 54 884 | 54 884 | 0 | |
| 30408 | 0 | 54 884 | 54 884 | 0 | |
| 306 | 84 | 6 | 0 | 78 | |
| 30601 | 19 | 6 | 0 | 13 | |
| 30607 | 65 | 0 | 0 | 65 | |
| 406 | 147 842 | 465 161 | 374 146 | 56 827 | |
| 40602 | 147 842 | 465 161 | 374 146 | 56 827 | |
| 407 | 293 491 | 2 232 020 | 2 248 427 | 309 898 | |
| 40701 | 12 988 | 59 532 | 66 337 | 19 793 | |
| 40702 | 277 723 | 2 170 618 | 2 180 786 | 287 891 | |
| 40703 | 2 780 | 1 870 | 1 304 | 2 214 | |
| 408 | 207 602 | 1 126 061 | 1 127 353 | 208 894 | |
| 40802 | 43 696 | 260 915 | 262 930 | 45 711 | |
| 40817 | 161 358 | 861 086 | 860 258 | 160 530 | |
| 40820 | 1 796 | 3 921 | 4 011 | 1 886 | |
| 40821 | 752 | 139 | 154 | 767 | |
| 409 | 881 | 122 297 | 125 521 | 4 105 | |
| 40901 | 850 | 11 138 | 14 368 | 4 080 | |
| 40903 | 31 | 15 | 8 | 24 | |
| 40905 | 0 | 4 172 | 4 172 | 0 | |
| 40909 | 0 | 2 408 | 2 408 | 0 | |
| 40910 | 0 | 384 | 384 | 0 | |
| 40911 | 0 | 92 759 | 92 760 | 1 | |
| 40912 | 0 | 5 440 | 5 440 | 0 | |
| 40913 | 0 | 5 981 | 5 981 | 0 | |
| 421 | 314 | 0 | 261 | 575 | |
| 42103 | 314 | 0 | 261 | 575 | |
| 423 | 1 345 676 | 311 045 | 300 953 | 1 335 584 | |
| 42301 | 22 756 | 155 369 | 159 205 | 26 592 | |
| 42305 | 11 336 | 2 065 | 142 | 9 413 | |
| 42306 | 912 338 | 146 007 | 133 374 | 899 705 | |
| 42307 | 399 241 | 7 604 | 8 232 | 399 869 | |
| 42314 | 5 | 0 | 0 | 5 | |
| 426 | 634 | 1 | 52 | 685 | |
| 42601 | 16 | 1 | 0 | 15 | |
| 42606 | 618 | 0 | 52 | 670 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44915 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 9 927 | 118 | 23 | 9 832 | |
| 45115 | 9 927 | 118 | 23 | 9 832 | |
| 452 | 48 169 | 1 334 | 2 196 | 49 031 | |
| 45215 | 48 169 | 1 334 | 2 196 | 49 031 | |
| 454 | 3 894 | 50 | 50 | 3 894 | |
| 45415 | 3 894 | 50 | 50 | 3 894 | |
| 455 | 20 870 | 1 205 | 1 449 | 21 114 | |
| 45515 | 20 870 | 1 205 | 1 449 | 21 114 | |
| 458 | 215 536 | 589 | 397 | 215 344 | |
| 45818 | 215 536 | 589 | 397 | 215 344 | |
| 459 | 14 793 | 33 | 38 | 14 798 | |
| 45918 | 14 793 | 33 | 38 | 14 798 | |
| 474 | 35 967 | 281 097 | 288 735 | 43 605 | |
| 47403 | 0 | 52 869 | 52 869 | 0 | |
| 47407 | 0 | 65 086 | 65 086 | 0 | |
| 47411 | 30 262 | 3 348 | 7 218 | 34 132 | |
| 47416 | 447 | 8 342 | 7 938 | 43 | |
| 47422 | 1 564 | 150 398 | 154 252 | 5 418 | |
| 47425 | 3 694 | 1 054 | 1 371 | 4 011 | |
| 47426 | 0 | 0 | 1 | 1 | |
| 502 | 1 543 | 127 | 125 | 1 541 | |
| 50220 | 1 543 | 127 | 125 | 1 541 | |
| 507 | 3 836 | 104 | 270 | 4 002 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 3 812 | 104 | 270 | 3 978 | |
| 523 | 0 | 0 | 1 903 | 1 903 | |
| 52302 | 0 | 0 | 1 903 | 1 903 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60206 | 2 | 0 | 0 | 2 | |
| 603 | 10 946 | 19 327 | 15 361 | 6 980 | |
| 60301 | 2 155 | 4 308 | 2 336 | 183 | |
| 60305 | 2 614 | 8 968 | 6 354 | 0 | |
| 60307 | 0 | 81 | 81 | 0 | |
| 60309 | 1 982 | 126 | 348 | 2 204 | |
| 60311 | 9 | 5 464 | 5 470 | 15 | |
| 60322 | 87 | 83 | 86 | 90 | |
| 60324 | 4 099 | 297 | 686 | 4 488 | |
| 606 | 51 284 | 0 | 581 | 51 865 | |
| 60601 | 51 284 | 0 | 581 | 51 865 | |
| 607 | 62 | 1 | 0 | 61 | |
| 60706 | 62 | 1 | 0 | 61 | |
| 609 | 24 | 0 | 1 | 25 | |
| 60903 | 24 | 0 | 1 | 25 | |
| 610 | 11 605 | 4 382 | 0 | 7 223 | |
| 61012 | 11 605 | 4 382 | 0 | 7 223 | |
| 613 | 214 | 13 | 54 | 255 | |
| 61301 | 8 | 10 | 22 | 20 | |
| 61304 | 206 | 3 | 32 | 235 | |
| 615 | 179 | 91 | 0 | 88 | |
| 61501 | 179 | 91 | 0 | 88 | |
| 706 | 796 307 | 382 | 61 578 | 857 503 | |
| 70601 | 466 292 | 382 | 39 592 | 505 502 | |
| 70603 | 274 096 | 0 | 16 934 | 291 030 | |
| 70604 | 55 919 | 0 | 5 052 | 60 971 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 115 | 15 | 4 | 126 | |
| 80201 | 115 | 15 | 4 | 126 | |
| 806 | 0 | 43 | 43 | 0 | |
| 80601 | 0 | 43 | 43 | 0 | |
| 808 | 25 | 30 | 42 | 13 | |
| 80801 | 25 | 30 | 42 | 13 | |
| 809 | 8 | 3 | 0 | 11 | |
| 80901 | 8 | 3 | 0 | 11 | |
| 810 | 3 | 0 | 0 | 3 | |
| 81001 | 3 | 0 | 0 | 3 | |
| Пассив | |||||
| 851 | 150 | 0 | 0 | 150 | |
| 85101 | 150 | 0 | 0 | 150 | |
| 854 | 1 | 0 | 2 | 3 | |
| 85401 | 1 | 0 | 2 | 3 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 0 | 0 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 909 | 735 120 | 122 976 | 139 150 | 718 946 | |
| 90901 | 536 137 | 94 103 | 102 678 | 527 562 | |
| 90902 | 198 983 | 28 873 | 36 472 | 191 384 | |
| 912 | 192 773 | 9 359 | 11 006 | 191 126 | |
| 91202 | 10 | 4 | 4 | 10 | |
| 91203 | 4 | 4 | 4 | 4 | |
| 91204 | 192 759 | 9 351 | 10 998 | 191 112 | |
| 914 | 3 179 858 | 56 586 | 19 625 | 3 216 819 | |
| 91414 | 3 179 858 | 56 586 | 19 625 | 3 216 819 | |
| 915 | 11 054 | 0 | 1 158 | 9 896 | |
| 91501 | 11 054 | 0 | 1 158 | 9 896 | |
| 916 | 42 755 | 4 998 | 2 788 | 44 965 | |
| 91604 | 42 755 | 4 998 | 2 788 | 44 965 | |
| 917 | 14 415 | 31 | 0 | 14 446 | |
| 91704 | 14 415 | 31 | 0 | 14 446 | |
| 918 | 46 233 | 186 | 0 | 46 419 | |
| 91802 | 45 653 | 168 | 0 | 45 821 | |
| 91803 | 580 | 18 | 0 | 598 | |
| 999 | 3 551 317 | 295 615 | 293 186 | 3 553 746 | |
| 99998 | 3 551 317 | 295 615 | 293 186 | 3 553 746 | |
| Пассив | |||||
| 910 | 0 | 233 | 233 | 0 | |
| 91003 | 0 | 233 | 233 | 0 | |
| 913 | 2 933 733 | 292 950 | 293 389 | 2 934 172 | |
| 91311 | 182 053 | 39 501 | 10 299 | 152 851 | |
| 91312 | 2 593 792 | 103 078 | 159 009 | 2 649 723 | |
| 91315 | 1 844 | 0 | 261 | 2 105 | |
| 91316 | 28 320 | 20 825 | 16 631 | 24 126 | |
| 91317 | 127 724 | 129 546 | 102 164 | 100 342 | |
| 91318 | 0 | 0 | 5 025 | 5 025 | |
| 915 | 617 584 | 0 | 1 990 | 619 574 | |
| 91507 | 617 563 | 0 | 1 990 | 619 553 | |
| 91508 | 21 | 0 | 0 | 21 | |
| 999 | 4 222 217 | 155 173 | 175 582 | 4 242 626 | |
| 99999 | 4 222 217 | 155 173 | 175 582 | 4 242 626 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 934 | 18 287 | 787 | 4 238 | 14 836 | |
| 93411 | 18 287 | 787 | 4 238 | 14 836 | |
| 938 | 0 | 993 | 993 | 0 | |
| 93802 | 0 | 993 | 993 | 0 | |
| Пассив | |||||
| 963 | 17 857 | 3 245 | 0 | 14 612 | |
| 96311 | 17 857 | 3 245 | 0 | 14 612 | |
| 968 | 430 | 993 | 787 | 224 | |
| 96802 | 430 | 993 | 787 | 224 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 22 227 213 | 1 608 227 | 52 241 | 23 783 199 | |
| 98000 | 52 | 65 | 67 | 50 | |
| 98010 | 22 227 159 | 1 608 095 | 52 106 | 23 783 148 | |
| 98020 | 2 | 67 | 68 | 1 | |
| Пассив | |||||
| 980 | 22 227 213 | 112 213 | 1 668 199 | 23 783 199 | |
| 98040 | 260 880 | 0 | 60 100 | 320 980 | |
| 98050 | 21 503 648 | 52 112 | 1 467 859 | 22 919 395 | |
| 98053 | 0 | 60 100 | 60 100 | 0 | |
| 98055 | 427 685 | 1 | 80 140 | 507 824 | |
| 98070 | 35 000 | 0 | 0 | 35 000 | |