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 01.08.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 7 500 | 184 | 1 724 | 5 960 |  |
| 10605 | 7 500 | 184 | 1 724 | 5 960 | |
| 202 | 255 465 | 1 467 645 | 1 495 246 | 227 864 | |
| 20202 | 187 332 | 810 457 | 828 816 | 168 973 | |
| 20208 | 67 048 | 196 824 | 204 981 | 58 891 | |
| 20209 | 1 085 | 460 364 | 461 449 | 0 | |
| 203 | 11 250 | 1 847 | 896 | 12 201 | |
| 20302 | 11 244 | 1 803 | 852 | 12 195 | |
| 20305 | 0 | 22 | 22 | 0 | |
| 20308 | 6 | 22 | 22 | 6 | |
| 301 | 183 435 | 5 540 268 | 5 493 476 | 230 227 | |
| 30102 | 91 203 | 3 720 690 | 3 715 687 | 96 206 | |
| 30110 | 48 136 | 1 795 527 | 1 749 341 | 94 322 | |
| 30114 | 11 464 | 21 330 | 25 213 | 7 581 | |
| 30118 | 32 632 | 2 721 | 3 235 | 32 118 | |
| 302 | 28 931 | 63 570 | 63 526 | 28 975 | |
| 30202 | 20 926 | 765 | 0 | 21 691 | |
| 30204 | 3 864 | 298 | 0 | 4 162 | |
| 30213 | 3 610 | 9 852 | 11 092 | 2 370 | |
| 30221 | 0 | 48 524 | 48 524 | 0 | |
| 30233 | 531 | 4 131 | 3 910 | 752 | |
| 304 | 1 991 | 2 909 662 | 2 906 643 | 5 010 | |
| 30402 | 1 991 | 2 812 920 | 2 809 901 | 5 010 | |
| 30404 | 0 | 83 588 | 83 588 | 0 | |
| 30409 | 0 | 13 154 | 13 154 | 0 | |
| 306 | 12 337 | 12 516 | 12 457 | 12 396 | |
| 30602 | 12 337 | 12 516 | 12 457 | 12 396 | |
| 319 | 60 000 | 2 441 640 | 2 381 640 | 120 000 | |
| 31902 | 0 | 1 925 570 | 1 805 570 | 120 000 | |
| 31903 | 60 000 | 516 070 | 576 070 | 0 | |
| 320 | 244 229 | 1 019 345 | 1 011 399 | 252 175 | |
| 32002 | 0 | 130 000 | 130 000 | 0 | |
| 32003 | 160 000 | 820 000 | 810 000 | 170 000 | |
| 32004 | 65 634 | 2 931 | 68 565 | 0 | |
| 32005 | 18 595 | 66 414 | 2 834 | 82 175 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44908 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 231 821 | 0 | 49 646 | 182 175 | |
| 45106 | 1 657 | 0 | 239 | 1 418 | |
| 45107 | 123 214 | 0 | 24 227 | 98 987 | |
| 45108 | 106 950 | 0 | 25 180 | 81 770 | |
| 452 | 434 923 | 124 330 | 117 885 | 441 368 | |
| 45201 | 20 776 | 115 735 | 102 521 | 33 990 | |
| 45204 | 0 | 1 025 | 0 | 1 025 | |
| 45205 | 0 | 3 800 | 1 500 | 2 300 | |
| 45206 | 34 329 | 0 | 5 279 | 29 050 | |
| 45207 | 309 826 | 3 770 | 6 077 | 307 519 | |
| 45208 | 69 992 | 0 | 2 508 | 67 484 | |
| 454 | 75 310 | 11 300 | 4 141 | 82 469 | |
| 45406 | 4 500 | 0 | 91 | 4 409 | |
| 45407 | 70 810 | 11 300 | 4 050 | 78 060 | |
| 455 | 571 838 | 44 733 | 28 969 | 587 602 | |
| 45504 | 1 004 | 0 | 4 | 1 000 | |
| 45505 | 11 892 | 5 223 | 1 546 | 15 569 | |
| 45506 | 385 085 | 13 840 | 10 042 | 388 883 | |
| 45507 | 162 303 | 17 481 | 9 407 | 170 377 | |
| 45509 | 11 554 | 8 189 | 7 970 | 11 773 | |
| 458 | 220 599 | 3 230 | 2 624 | 221 205 | |
| 45812 | 197 266 | 2 428 | 1 078 | 198 616 | |
| 45814 | 3 205 | 0 | 0 | 3 205 | |
| 45815 | 20 128 | 802 | 1 546 | 19 384 | |
| 459 | 14 842 | 113 | 95 | 14 860 | |
| 45912 | 14 232 | 0 | 0 | 14 232 | |
| 45915 | 610 | 113 | 95 | 628 | |
| 474 | 22 546 | 185 261 | 188 992 | 18 815 | |
| 47404 | 0 | 13 155 | 13 155 | 0 | |
| 47408 | 2 159 | 123 397 | 123 397 | 2 159 | |
| 47415 | 894 | 0 | 1 | 893 | |
| 47423 | 6 540 | 31 252 | 35 612 | 2 180 | |
| 47427 | 12 953 | 17 457 | 16 827 | 13 583 | |
| 502 | 293 094 | 29 478 | 38 051 | 284 521 | |
| 50205 | 217 873 | 12 931 | 18 796 | 212 008 | |
| 50207 | 30 215 | 1 765 | 1 475 | 30 505 | |
| 50208 | 27 190 | 214 | 3 573 | 23 831 | |
| 50211 | 17 555 | 13 363 | 13 592 | 17 326 | |
| 50221 | 261 | 1 205 | 615 | 851 | |
| 507 | 12 562 | 69 | 650 | 11 981 | |
| 50705 | 711 | 50 | 0 | 761 | |
| 50706 | 11 721 | 0 | 574 | 11 147 | |
| 50721 | 130 | 19 | 76 | 73 | |
| 514 | 9 994 | 19 622 | 10 000 | 19 616 | |
| 51403 | 9 994 | 9 810 | 10 000 | 9 804 | |
| 51404 | 0 | 9 812 | 0 | 9 812 | |
| 525 | 114 | 0 | 19 | 95 | |
| 52503 | 114 | 0 | 19 | 95 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60202 | 2 | 0 | 0 | 2 | |
| 603 | 12 955 | 14 422 | 11 794 | 15 583 | |
| 60302 | 3 795 | 2 152 | 572 | 5 375 | |
| 60306 | 0 | 1 883 | 1 874 | 9 | |
| 60308 | 0 | 44 | 44 | 0 | |
| 60310 | 1 545 | 479 | 618 | 1 406 | |
| 60312 | 6 280 | 9 775 | 8 594 | 7 461 | |
| 60314 | 0 | 14 | 5 | 9 | |
| 60323 | 1 335 | 75 | 87 | 1 323 | |
| 604 | 210 655 | 911 | 26 | 211 540 | |
| 60401 | 111 740 | 911 | 26 | 112 625 | |
| 60411 | 98 915 | 0 | 0 | 98 915 | |
| 607 | 4 279 | 765 | 1 304 | 3 740 | |
| 60701 | 3 889 | 584 | 1 304 | 3 169 | |
| 60705 | 390 | 181 | 0 | 571 | |
| 609 | 27 | 0 | 0 | 27 | |
| 60901 | 27 | 0 | 0 | 27 | |
| 610 | 80 177 | 569 | 672 | 80 074 | |
| 61002 | 74 | 24 | 8 | 90 | |
| 61008 | 442 | 392 | 458 | 376 | |
| 61009 | 548 | 153 | 206 | 495 | |
| 61011 | 79 113 | 0 | 0 | 79 113 | |
| 612 | 0 | 51 276 | 51 276 | 0 | |
| 61209 | 0 | 6 639 | 6 639 | 0 | |
| 61210 | 0 | 43 611 | 43 611 | 0 | |
| 61213 | 0 | 1 026 | 1 026 | 0 | |
| 614 | 3 374 | 461 | 5 | 3 830 | |
| 61403 | 3 374 | 461 | 5 | 3 830 | |
| 706 | 446 230 | 72 124 | 1 858 | 516 496 | |
| 70606 | 252 084 | 31 687 | 1 | 283 770 | |
| 70608 | 154 644 | 32 611 | 0 | 187 255 | |
| 70609 | 32 817 | 6 911 | 0 | 39 728 | |
| 70611 | 6 685 | 915 | 1 857 | 5 743 | |
| Пассив | |||||
| 102 | 264 472 | 0 | 0 | 264 472 | |
| 10207 | 264 472 | 0 | 0 | 264 472 | |
| 106 | 57 497 | 690 | 1 223 | 58 030 | |
| 10601 | 20 306 | 0 | 0 | 20 306 | |
| 10602 | 36 800 | 0 | 0 | 36 800 | |
| 10603 | 391 | 690 | 1 223 | 924 | |
| 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 | 43 854 | 3 483 | 3 841 | 44 212 | |
| 20309 | 43 854 | 3 483 | 3 841 | 44 212 | |
| 301 | 47 | 114 | 67 | 0 | |
| 30126 | 47 | 114 | 67 | 0 | |
| 302 | 51 172 | 906 718 | 889 666 | 34 120 | |
| 30223 | 49 324 | 871 912 | 856 190 | 33 602 | |
| 30232 | 1 848 | 34 806 | 33 476 | 518 | |
| 304 | 0 | 24 566 | 24 566 | 0 | |
| 30408 | 0 | 24 566 | 24 566 | 0 | |
| 306 | 68 | 3 | 8 | 73 | |
| 30601 | 3 | 3 | 8 | 8 | |
| 30607 | 65 | 0 | 0 | 65 | |
| 406 | 52 310 | 843 997 | 841 065 | 49 378 | |
| 40602 | 52 310 | 843 997 | 841 065 | 49 378 | |
| 407 | 265 309 | 2 372 256 | 2 485 376 | 378 429 | |
| 40701 | 23 889 | 125 173 | 129 477 | 28 193 | |
| 40702 | 237 660 | 2 242 786 | 2 352 499 | 347 373 | |
| 40703 | 3 760 | 4 297 | 3 400 | 2 863 | |
| 408 | 204 155 | 777 585 | 780 408 | 206 978 | |
| 40802 | 40 214 | 268 290 | 274 034 | 45 958 | |
| 40817 | 161 952 | 506 188 | 503 221 | 158 985 | |
| 40820 | 1 785 | 1 244 | 1 186 | 1 727 | |
| 40821 | 204 | 1 863 | 1 967 | 308 | |
| 409 | 131 | 142 752 | 142 766 | 145 | |
| 40901 | 0 | 13 330 | 13 330 | 0 | |
| 40903 | 8 | 194 | 330 | 144 | |
| 40905 | 2 | 6 930 | 6 929 | 1 | |
| 40909 | 0 | 2 327 | 2 327 | 0 | |
| 40910 | 0 | 178 | 178 | 0 | |
| 40911 | 121 | 104 481 | 104 360 | 0 | |
| 40912 | 0 | 8 291 | 8 291 | 0 | |
| 40913 | 0 | 7 021 | 7 021 | 0 | |
| 418 | 0 | 279 289 | 279 289 | 0 | |
| 41803 | 0 | 279 289 | 279 289 | 0 | |
| 423 | 1 410 961 | 300 642 | 265 924 | 1 376 243 | |
| 42301 | 31 873 | 66 209 | 58 607 | 24 271 | |
| 42305 | 30 722 | 3 693 | 790 | 27 819 | |
| 42306 | 975 262 | 175 389 | 124 765 | 924 638 | |
| 42307 | 373 099 | 55 351 | 81 762 | 399 510 | |
| 42314 | 5 | 0 | 0 | 5 | |
| 426 | 208 | 6 | 85 | 287 | |
| 42601 | 15 | 0 | 0 | 15 | |
| 42606 | 193 | 6 | 85 | 272 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44915 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 1 284 | 36 | 0 | 1 248 | |
| 45115 | 1 284 | 36 | 0 | 1 248 | |
| 452 | 33 580 | 1 576 | 667 | 32 671 | |
| 45215 | 33 580 | 1 576 | 667 | 32 671 | |
| 454 | 3 653 | 81 | 113 | 3 685 | |
| 45415 | 3 653 | 81 | 113 | 3 685 | |
| 455 | 22 934 | 896 | 650 | 22 688 | |
| 45515 | 22 934 | 896 | 650 | 22 688 | |
| 458 | 218 354 | 327 | 1 735 | 219 762 | |
| 45818 | 218 354 | 327 | 1 735 | 219 762 | |
| 459 | 14 740 | 4 | 41 | 14 777 | |
| 45918 | 14 740 | 4 | 41 | 14 777 | |
| 474 | 21 552 | 306 809 | 310 789 | 25 532 | |
| 47403 | 0 | 21 504 | 21 504 | 0 | |
| 47407 | 0 | 123 128 | 123 128 | 0 | |
| 47411 | 16 300 | 3 826 | 7 774 | 20 248 | |
| 47416 | 150 | 9 549 | 9 455 | 56 | |
| 47422 | 1 241 | 147 307 | 147 500 | 1 434 | |
| 47425 | 3 861 | 1 494 | 1 427 | 3 794 | |
| 47426 | 0 | 1 | 1 | 0 | |
| 502 | 3 626 | 1 580 | 28 | 2 074 | |
| 50220 | 3 626 | 1 580 | 28 | 2 074 | |
| 507 | 4 145 | 145 | 156 | 4 156 | |
| 50719 | 24 | 0 | 0 | 24 | |
| 50720 | 4 121 | 145 | 156 | 4 132 | |
| 523 | 11 706 | 0 | 0 | 11 706 | |
| 52305 | 11 706 | 0 | 0 | 11 706 | |
| 602 | 2 | 0 | 0 | 2 | |
| 60206 | 2 | 0 | 0 | 2 | |
| 603 | 10 851 | 16 715 | 15 142 | 9 278 | |
| 60301 | 3 719 | 6 601 | 5 446 | 2 564 | |
| 60305 | 2 470 | 6 642 | 6 600 | 2 428 | |
| 60307 | 0 | 115 | 115 | 0 | |
| 60309 | 382 | 129 | 316 | 569 | |
| 60311 | 12 | 548 | 545 | 9 | |
| 60320 | 640 | 640 | 0 | 0 | |
| 60322 | 92 | 1 596 | 1 604 | 100 | |
| 60324 | 3 536 | 444 | 516 | 3 608 | |
| 606 | 49 145 | 27 | 519 | 49 637 | |
| 60601 | 49 145 | 27 | 519 | 49 637 | |
| 607 | 12 | 2 | 7 | 17 | |
| 60706 | 12 | 2 | 7 | 17 | |
| 609 | 23 | 0 | 1 | 24 | |
| 60903 | 23 | 0 | 1 | 24 | |
| 610 | 7 911 | 0 | 0 | 7 911 | |
| 61012 | 7 911 | 0 | 0 | 7 911 | |
| 613 | 167 | 3 | 34 | 198 | |
| 61301 | 0 | 1 | 2 | 1 | |
| 61304 | 167 | 2 | 32 | 197 | |
| 615 | 1 801 | 0 | 1 | 1 802 | |
| 61501 | 1 801 | 0 | 1 | 1 802 | |
| 706 | 456 594 | 0 | 76 462 | 533 056 | |
| 70601 | 269 304 | 0 | 36 918 | 306 222 | |
| 70603 | 154 549 | 0 | 32 648 | 187 197 | |
| 70604 | 32 741 | 0 | 6 896 | 39 637 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 119 | 2 | 1 | 120 | |
| 80201 | 119 | 2 | 1 | 120 | |
| 808 | 17 | 0 | 1 | 16 | |
| 80801 | 17 | 0 | 1 | 16 | |
| 809 | 0 | 3 | 0 | 3 | |
| 80901 | 0 | 3 | 0 | 3 | |
| 810 | 14 | 0 | 0 | 14 | |
| 81001 | 14 | 0 | 0 | 14 | |
| Пассив | |||||
| 851 | 150 | 0 | 1 | 151 | |
| 85101 | 150 | 0 | 1 | 151 | |
| 854 | 0 | 0 | 2 | 2 | |
| 85401 | 0 | 0 | 2 | 2 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 0 | 0 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 909 | 873 757 | 308 289 | 311 785 | 870 261 | |
| 90901 | 655 052 | 158 774 | 274 218 | 539 608 | |
| 90902 | 218 705 | 149 515 | 37 567 | 330 653 | |
| 912 | 181 329 | 14 645 | 13 632 | 182 342 | |
| 91202 | 14 | 2 | 5 | 11 | |
| 91203 | 3 | 5 | 4 | 4 | |
| 91204 | 181 311 | 14 638 | 13 623 | 182 326 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 188 338 | 33 006 | 148 654 | 3 072 690 | |
| 91414 | 3 188 338 | 33 006 | 148 654 | 3 072 690 | |
| 915 | 11 054 | 0 | 0 | 11 054 | |
| 91501 | 11 054 | 0 | 0 | 11 054 | |
| 916 | 43 616 | 1 447 | 830 | 44 233 | |
| 91604 | 43 616 | 1 447 | 830 | 44 233 | |
| 917 | 15 417 | 0 | 0 | 15 417 | |
| 91704 | 15 417 | 0 | 0 | 15 417 | |
| 918 | 47 754 | 0 | 0 | 47 754 | |
| 91802 | 47 186 | 0 | 0 | 47 186 | |
| 91803 | 568 | 0 | 0 | 568 | |
| 999 | 3 430 001 | 279 808 | 255 753 | 3 454 056 | |
| 99998 | 3 430 001 | 279 808 | 255 753 | 3 454 056 | |
| Пассив | |||||
| 910 | 0 | 1 063 | 1 063 | 0 | |
| 91003 | 0 | 765 | 765 | 0 | |
| 91004 | 0 | 298 | 298 | 0 | |
| 913 | 2 810 170 | 254 691 | 278 746 | 2 834 225 | |
| 91311 | 172 572 | 33 527 | 38 070 | 177 115 | |
| 91312 | 2 470 585 | 47 542 | 69 899 | 2 492 942 | |
| 91315 | 12 775 | 0 | 231 | 13 006 | |
| 91316 | 24 003 | 897 | 3 776 | 26 882 | |
| 91317 | 130 235 | 172 725 | 166 770 | 124 280 | |
| 915 | 619 831 | 0 | 0 | 619 831 | |
| 91507 | 619 831 | 0 | 0 | 619 831 | |
| 999 | 4 361 274 | 325 056 | 207 542 | 4 243 760 | |
| 99999 | 4 361 274 | 325 056 | 207 542 | 4 243 760 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 24 213 | 24 213 | 0 | |
| 93306 | 0 | 12 066 | 12 066 | 0 | |
| 93307 | 0 | 12 147 | 12 147 | 0 | |
| 934 | 25 203 | 2 042 | 1 785 | 25 460 | |
| 93411 | 25 203 | 2 042 | 1 785 | 25 460 | |
| 935 | 11 982 | 11 982 | 23 964 | 0 | |
| 93506 | 0 | 11 982 | 11 982 | 0 | |
| 93507 | 11 982 | 0 | 11 982 | 0 | |
| 938 | 701 | 2 152 | 2 502 | 351 | |
| 93801 | 7 | 310 | 317 | 0 | |
| 93802 | 608 | 1 785 | 2 042 | 351 | |
| 93803 | 86 | 57 | 143 | 0 | |
| Пассив | |||||
| 963 | 37 878 | 24 134 | 12 067 | 25 811 | |
| 96306 | 0 | 12 067 | 12 067 | 0 | |
| 96307 | 12 067 | 12 067 | 0 | 0 | |
| 96311 | 25 811 | 0 | 0 | 25 811 | |
| 965 | 0 | 24 270 | 24 270 | 0 | |
| 96506 | 0 | 12 123 | 12 123 | 0 | |
| 96507 | 0 | 12 147 | 12 147 | 0 | |
| 968 | 8 | 2 398 | 2 390 | 0 | |
| 96801 | 8 | 317 | 309 | 0 | |
| 96802 | 0 | 2 042 | 2 042 | 0 | |
| 96803 | 0 | 39 | 39 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 20 074 346 | 983 084 | 24 039 | 21 033 391 | |
| 98000 | 56 | 13 | 19 | 50 | |
| 98010 | 20 074 290 | 983 051 | 24 000 | 21 033 341 | |
| 98020 | 0 | 20 | 20 | 0 | |
| Пассив | |||||
| 980 | 20 074 346 | 94 027 | 1 053 072 | 21 033 391 | |
| 98040 | 260 910 | 20 | 0 | 260 890 | |
| 98050 | 19 385 670 | 58 987 | 1 018 052 | 20 344 735 | |
| 98053 | 0 | 20 | 20 | 0 | |
| 98055 | 427 765 | 0 | 0 | 427 765 | |
| 98070 | 1 | 35 000 | 35 000 | 1 | |