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Меню банка ВЕГА-БАНК:
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- 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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 91 497 | 912 244 | 707 917 | 295 824 |  |
| 20202 | 76 123 | 673 530 | 466 922 | 282 731 | |
| 20206 | 12 216 | 51 880 | 53 710 | 10 386 | |
| 20207 | 2 202 | 16 113 | 16 774 | 1 541 | |
| 20208 | 956 | 3 761 | 3 551 | 1 166 | |
| 20209 | 0 | 166 960 | 166 960 | 0 | |
| 301 | 634 113 | 5 177 587 | 5 640 806 | 170 894 | |
| 30102 | 623 912 | 3 392 425 | 3 853 158 | 163 179 | |
| 30110 | 10 201 | 1 785 162 | 1 787 648 | 7 715 | |
| 302 | 54 930 | 13 303 | 3 454 | 64 779 | |
| 30202 | 43 912 | 11 354 | 0 | 55 266 | |
| 30204 | 10 782 | 0 | 1 477 | 9 305 | |
| 30213 | 127 | 102 | 79 | 150 | |
| 30221 | 0 | 721 | 721 | 0 | |
| 30233 | 109 | 1 126 | 1 177 | 58 | |
| 320 | 126 937 | 1 725 464 | 1 697 909 | 154 492 | |
| 32002 | 0 | 1 407 321 | 1 258 616 | 148 705 | |
| 32003 | 0 | 306 542 | 306 542 | 0 | |
| 32004 | 126 937 | 11 601 | 132 751 | 5 787 | |
| 322 | 491 | 16 | 17 | 490 | |
| 32201 | 491 | 16 | 17 | 490 | |
| 449 | 0 | 1 150 | 0 | 1 150 | |
| 44907 | 0 | 1 150 | 0 | 1 150 | |
| 452 | 1 187 279 | 171 278 | 189 130 | 1 169 427 | |
| 45201 | 42 812 | 51 500 | 58 893 | 35 419 | |
| 45203 | 2 633 | 0 | 2 633 | 0 | |
| 45204 | 47 220 | 4 717 | 27 465 | 24 472 | |
| 45205 | 38 743 | 490 | 27 800 | 11 433 | |
| 45206 | 551 200 | 69 123 | 55 516 | 564 807 | |
| 45207 | 504 671 | 45 448 | 16 823 | 533 296 | |
| 454 | 2 543 | 0 | 177 | 2 366 | |
| 45407 | 2 543 | 0 | 177 | 2 366 | |
| 455 | 558 923 | 66 125 | 79 341 | 545 707 | |
| 45502 | 2 500 | 31 374 | 33 874 | 0 | |
| 45503 | 16 430 | 303 | 2 530 | 14 203 | |
| 45504 | 57 254 | 17 160 | 11 | 74 403 | |
| 45505 | 140 804 | 11 146 | 13 225 | 138 725 | |
| 45506 | 224 915 | 5 091 | 28 563 | 201 443 | |
| 45507 | 117 020 | 1 045 | 1 132 | 116 933 | |
| 45509 | 0 | 6 | 6 | 0 | |
| 458 | 8 280 | 1 927 | 684 | 9 523 | |
| 45812 | 4 729 | 650 | 650 | 4 729 | |
| 45815 | 3 551 | 1 277 | 34 | 4 794 | |
| 474 | 15 537 | 1 352 013 | 1 322 521 | 45 029 | |
| 47408 | 0 | 1 284 881 | 1 284 881 | 0 | |
| 47423 | 344 | 13 825 | 13 567 | 602 | |
| 47427 | 15 193 | 53 307 | 24 073 | 44 427 | |
| 475 | 37 167 | 0 | 37 167 | 0 | |
| 47502 | 37 167 | 0 | 37 167 | 0 | |
| 502 | 7 209 | 462 | 262 | 7 409 | |
| 50205 | 7 209 | 462 | 262 | 7 409 | |
| 514 | 670 253 | 945 891 | 916 383 | 699 761 | |
| 51403 | 49 378 | 186 450 | 128 099 | 107 729 | |
| 51404 | 130 045 | 222 629 | 252 420 | 100 254 | |
| 51405 | 418 267 | 536 482 | 462 971 | 491 778 | |
| 51406 | 72 563 | 330 | 72 893 | 0 | |
| 515 | 54 363 | 24 170 | 0 | 78 533 | |
| 51503 | 54 363 | 503 | 0 | 54 866 | |
| 51505 | 0 | 23 667 | 0 | 23 667 | |
| 525 | 3 122 | 4 522 | 4 996 | 2 648 | |
| 52502 | 3 122 | 0 | 3 122 | 0 | |
| 52503 | 0 | 4 522 | 1 874 | 2 648 | |
| 603 | 8 231 | 11 340 | 7 133 | 12 438 | |
| 60302 | 3 410 | 20 | 0 | 3 430 | |
| 60306 | 0 | 5 114 | 1 | 5 113 | |
| 60308 | 0 | 147 | 147 | 0 | |
| 60310 | 497 | 683 | 644 | 536 | |
| 60312 | 1 598 | 5 336 | 6 299 | 635 | |
| 60323 | 2 726 | 40 | 42 | 2 724 | |
| 604 | 7 002 | 384 | 0 | 7 386 | |
| 60401 | 7 002 | 384 | 0 | 7 386 | |
| 607 | 0 | 384 | 384 | 0 | |
| 60701 | 0 | 384 | 384 | 0 | |
| 609 | 10 | 0 | 0 | 10 | |
| 60901 | 10 | 0 | 0 | 10 | |
| 610 | 4 821 | 398 | 178 | 5 041 | |
| 61002 | 127 | 14 | 14 | 127 | |
| 61008 | 622 | 341 | 152 | 811 | |
| 61009 | 4 051 | 31 | 0 | 4 082 | |
| 61010 | 21 | 12 | 12 | 21 | |
| 612 | 0 | 3 665 534 | 3 665 534 | 0 | |
| 61210 | 0 | 3 665 534 | 3 665 534 | 0 | |
| 614 | 2 501 | 36 | 1 654 | 883 | |
| 61403 | 2 501 | 36 | 1 654 | 883 | |
| 705 | 19 887 | 21 971 | 19 887 | 21 971 | |
| 70501 | 19 887 | 2 084 | 19 887 | 2 084 | |
| 70502 | 0 | 19 887 | 0 | 19 887 | |
| 706 | 0 | 58 106 | 37 | 58 069 | |
| 70606 | 0 | 44 656 | 37 | 44 619 | |
| 70608 | 0 | 13 450 | 0 | 13 450 | |
| Пассив | |||||
| 102 | 185 000 | 0 | 0 | 185 000 | |
| 10208 | 185 000 | 0 | 0 | 185 000 | |
| 106 | 104 | 0 | 0 | 104 | |
| 10601 | 104 | 0 | 0 | 104 | |
| 107 | 7 975 | 2 425 | 0 | 5 550 | |
| 10701 | 5 550 | 0 | 0 | 5 550 | |
| 10702 | 369 | 369 | 0 | 0 | |
| 10703 | 2 056 | 2 056 | 0 | 0 | |
| 108 | 0 | 0 | 2 424 | 2 424 | |
| 10801 | 0 | 0 | 2 424 | 2 424 | |
| 302 | 0 | 1 119 | 1 119 | 0 | |
| 30232 | 0 | 1 119 | 1 119 | 0 | |
| 328 | 37 | 37 | 0 | 0 | |
| 32801 | 37 | 37 | 0 | 0 | |
| 402 | 337 | 0 | 0 | 337 | |
| 40203 | 337 | 0 | 0 | 337 | |
| 405 | 10 151 | 9 326 | 9 031 | 9 856 | |
| 40502 | 10 151 | 9 326 | 9 031 | 9 856 | |
| 406 | 460 473 | 338 267 | 156 693 | 278 899 | |
| 40602 | 460 473 | 338 267 | 156 693 | 278 899 | |
| 407 | 1 201 400 | 3 735 067 | 3 592 350 | 1 058 683 | |
| 40701 | 233 126 | 151 524 | 52 870 | 134 472 | |
| 40702 | 954 671 | 3 575 882 | 3 531 243 | 910 032 | |
| 40703 | 13 603 | 7 661 | 8 237 | 14 179 | |
| 408 | 25 824 | 25 164 | 22 658 | 23 318 | |
| 40802 | 7 245 | 13 257 | 13 622 | 7 610 | |
| 40807 | 3 | 101 | 313 | 215 | |
| 40817 | 18 514 | 11 799 | 8 696 | 15 411 | |
| 40820 | 62 | 7 | 27 | 82 | |
| 409 | 4 | 54 408 | 54 409 | 5 | |
| 40905 | 0 | 1 | 1 | 0 | |
| 40909 | 0 | 24 | 24 | 0 | |
| 40911 | 4 | 53 957 | 53 958 | 5 | |
| 40912 | 0 | 270 | 270 | 0 | |
| 40913 | 0 | 156 | 156 | 0 | |
| 421 | 123 700 | 0 | 0 | 123 700 | |
| 42107 | 123 700 | 0 | 0 | 123 700 | |
| 423 | 894 443 | 388 983 | 502 801 | 1 008 261 | |
| 42301 | 83 086 | 215 998 | 198 184 | 65 272 | |
| 42304 | 10 737 | 213 | 732 | 11 256 | |
| 42305 | 61 720 | 20 776 | 45 077 | 86 021 | |
| 42306 | 660 103 | 147 299 | 254 056 | 766 860 | |
| 42307 | 78 700 | 4 696 | 4 752 | 78 756 | |
| 42309 | 97 | 1 | 0 | 96 | |
| 426 | 9 289 | 44 | 41 | 9 286 | |
| 42601 | 39 | 1 | 1 | 39 | |
| 42604 | 51 | 1 | 1 | 51 | |
| 42606 | 9 199 | 42 | 39 | 9 196 | |
| 449 | 0 | 0 | 12 | 12 | |
| 44915 | 0 | 0 | 12 | 12 | |
| 452 | 21 568 | 3 751 | 3 200 | 21 017 | |
| 45215 | 21 568 | 3 751 | 3 200 | 21 017 | |
| 454 | 25 | 1 | 0 | 24 | |
| 45415 | 25 | 1 | 0 | 24 | |
| 455 | 6 444 | 2 130 | 573 | 4 887 | |
| 45515 | 6 444 | 2 130 | 573 | 4 887 | |
| 458 | 8 281 | 152 | 1 395 | 9 524 | |
| 45818 | 8 281 | 152 | 1 395 | 9 524 | |
| 474 | 46 295 | 1 320 149 | 1 333 294 | 59 440 | |
| 47405 | 0 | 90 488 | 90 488 | 0 | |
| 47407 | 0 | 1 133 704 | 1 133 704 | 0 | |
| 47411 | 37 167 | 1 432 | 7 676 | 43 411 | |
| 47416 | 1 120 | 65 750 | 72 026 | 7 396 | |
| 47422 | 182 | 21 378 | 21 243 | 47 | |
| 47425 | 7 826 | 6 291 | 7 051 | 8 586 | |
| 47426 | 0 | 1 106 | 1 106 | 0 | |
| 475 | 15 156 | 15 156 | 0 | 0 | |
| 47501 | 15 156 | 15 156 | 0 | 0 | |
| 515 | 495 | 0 | 0 | 495 | |
| 51510 | 495 | 0 | 0 | 495 | |
| 523 | 410 462 | 417 400 | 424 705 | 417 767 | |
| 52301 | 2 693 | 693 | 0 | 2 000 | |
| 52303 | 351 262 | 416 707 | 406 736 | 341 291 | |
| 52304 | 32 585 | 0 | 17 969 | 50 554 | |
| 52305 | 23 922 | 0 | 0 | 23 922 | |
| 603 | 19 729 | 23 088 | 21 387 | 18 028 | |
| 60301 | 2 301 | 6 357 | 5 545 | 1 489 | |
| 60305 | 13 920 | 15 495 | 15 388 | 13 813 | |
| 60309 | 0 | 357 | 357 | 0 | |
| 60311 | 780 | 867 | 87 | 0 | |
| 60322 | 2 | 10 | 10 | 2 | |
| 60324 | 2 726 | 2 | 0 | 2 724 | |
| 606 | 2 810 | 0 | 98 | 2 908 | |
| 60601 | 2 810 | 0 | 98 | 2 908 | |
| 613 | 74 | 81 | 16 | 9 | |
| 61304 | 74 | 81 | 16 | 9 | |
| 703 | 45 020 | 82 931 | 92 082 | 54 171 | |
| 70301 | 45 020 | 45 020 | 0 | 0 | |
| 70302 | 0 | 37 911 | 92 082 | 54 171 | |
| 706 | 0 | 0 | 60 125 | 60 125 | |
| 70601 | 0 | 0 | 46 841 | 46 841 | |
| 70603 | 0 | 0 | 13 284 | 13 284 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 954 000 | 3 067 | 0 | 957 067 | |
| 90802 | 10 000 | 0 | 0 | 10 000 | |
| 90803 | 944 000 | 3 067 | 0 | 947 067 | |
| 909 | 1 970 710 | 14 337 | 14 037 | 1 971 010 | |
| 90901 | 1 713 | 7 926 | 7 722 | 1 917 | |
| 90902 | 1 968 997 | 6 411 | 6 315 | 1 969 093 | |
| 912 | 951 344 | 726 953 | 1 080 005 | 598 292 | |
| 91202 | 951 335 | 726 953 | 1 080 005 | 598 283 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 5 | 0 | 0 | 5 | |
| 913 | 2 477 010 | 0 | 2 477 010 | 0 | |
| 91303 | 16 197 | 0 | 16 197 | 0 | |
| 91305 | 2 144 907 | 0 | 2 144 907 | 0 | |
| 91307 | 315 906 | 0 | 315 906 | 0 | |
| 914 | 0 | 2 521 941 | 204 857 | 2 317 084 | |
| 91411 | 0 | 229 519 | 258 | 229 261 | |
| 91414 | 0 | 2 292 422 | 204 599 | 2 087 823 | |
| 915 | 21 854 | 96 | 21 854 | 96 | |
| 91501 | 0 | 96 | 0 | 96 | |
| 91503 | 21 854 | 0 | 21 854 | 0 | |
| 916 | 29 599 | 240 | 28 513 | 1 326 | |
| 91604 | 29 599 | 240 | 28 513 | 1 326 | |
| 917 | 277 | 1 | 1 | 277 | |
| 91704 | 277 | 1 | 1 | 277 | |
| 918 | 1 267 | 2 | 2 | 1 267 | |
| 91802 | 1 267 | 2 | 2 | 1 267 | |
| 999 | 576 517 | 800 538 | 445 550 | 931 505 | |
| 99998 | 576 517 | 800 538 | 445 550 | 931 505 | |
| Пассив | |||||
| 910 | 0 | 9 877 | 9 877 | 0 | |
| 91003 | 0 | 9 877 | 9 877 | 0 | |
| 913 | 402 222 | 742 148 | 1 247 410 | 907 484 | |
| 91302 | 7 468 | 7 468 | 0 | 0 | |
| 91309 | 394 754 | 394 754 | 0 | 0 | |
| 91311 | 0 | 0 | 43 143 | 43 143 | |
| 91312 | 0 | 32 496 | 365 076 | 332 580 | |
| 91315 | 0 | 255 | 78 548 | 78 293 | |
| 91316 | 0 | 224 | 7 468 | 7 244 | |
| 91317 | 0 | 306 951 | 753 175 | 446 224 | |
| 914 | 174 295 | 174 295 | 0 | 0 | |
| 91401 | 95 747 | 95 747 | 0 | 0 | |
| 91404 | 78 548 | 78 548 | 0 | 0 | |
| 915 | 0 | 0 | 24 021 | 24 021 | |
| 91507 | 0 | 0 | 24 021 | 24 021 | |
| 999 | 6 406 062 | 1 681 373 | 1 121 731 | 5 846 420 | |
| 99999 | 6 406 062 | 1 681 373 | 1 121 731 | 5 846 420 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 30 657 | 26 750 | 3 907 | |
| 93001 | 0 | 30 657 | 26 750 | 3 907 | |
| 938 | 0 | 120 | 111 | 9 | |
| 93801 | 0 | 120 | 111 | 9 | |
| Пассив | |||||
| 960 | 0 | 26 833 | 30 749 | 3 916 | |
| 96001 | 0 | 26 833 | 30 749 | 3 916 | |
| 968 | 0 | 90 | 90 | 0 | |
| 96801 | 0 | 90 | 90 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 544 | 185 | 171 | 558 | |
| 98000 | 104 | 163 | 171 | 96 | |
| 98010 | 440 | 22 | 0 | 462 | |
| Пассив | |||||
| 980 | 544 | 172 | 186 | 558 | |
| 98050 | 525 | 171 | 163 | 517 | |
| 98070 | 19 | 1 | 23 | 41 | |