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Меню банка ВИТАБАНК:
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- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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- 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 01.04.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 77 018 | 543 903 | 545 736 | 75 185 |  |
| 20202 | 77 018 | 419 103 | 420 936 | 75 185 | |
| 20209 | 0 | 124 800 | 124 800 | 0 | |
| 301 | 388 173 | 8 353 646 | 8 221 911 | 519 908 | |
| 30102 | 155 873 | 5 983 803 | 5 788 294 | 351 382 | |
| 30110 | 219 783 | 1 340 298 | 1 492 807 | 67 274 | |
| 30114 | 12 517 | 1 029 545 | 940 810 | 101 252 | |
| 302 | 34 873 | 26 151 | 24 940 | 36 084 | |
| 30202 | 31 859 | 1 281 | 0 | 33 140 | |
| 30204 | 3 014 | 0 | 70 | 2 944 | |
| 30233 | 0 | 1 760 | 1 760 | 0 | |
| 30235 | 0 | 23 110 | 23 110 | 0 | |
| 304 | 30 521 | 16 115 856 | 16 131 904 | 14 473 | |
| 30413 | 17 248 | 960 605 | 967 330 | 10 523 | |
| 30424 | 13 273 | 15 155 251 | 15 164 574 | 3 950 | |
| 306 | 15 000 | 14 000 | 15 000 | 14 000 | |
| 30602 | 15 000 | 14 000 | 15 000 | 14 000 | |
| 319 | 0 | 265 000 | 50 000 | 215 000 | |
| 31902 | 0 | 50 000 | 50 000 | 0 | |
| 31903 | 0 | 215 000 | 0 | 215 000 | |
| 320 | 336 744 | 1 386 903 | 1 383 238 | 340 409 | |
| 32002 | 140 000 | 725 000 | 865 000 | 0 | |
| 32003 | 115 000 | 405 000 | 355 000 | 165 000 | |
| 32004 | 81 744 | 231 751 | 162 953 | 150 542 | |
| 32005 | 0 | 25 152 | 285 | 24 867 | |
| 322 | 67 281 | 85 617 | 140 571 | 12 327 | |
| 32201 | 2 993 | 12 327 | 2 993 | 12 327 | |
| 32203 | 64 288 | 73 290 | 137 578 | 0 | |
| 323 | 9 002 | 334 | 197 | 9 139 | |
| 32301 | 9 002 | 334 | 197 | 9 139 | |
| 451 | 96 861 | 19 845 | 32 122 | 84 584 | |
| 45101 | 0 | 14 929 | 9 932 | 4 997 | |
| 45105 | 12 000 | 0 | 12 000 | 0 | |
| 45106 | 5 358 | 0 | 785 | 4 573 | |
| 45107 | 79 503 | 4 916 | 9 405 | 75 014 | |
| 452 | 812 103 | 236 029 | 201 251 | 846 881 | |
| 45201 | 43 387 | 96 599 | 103 244 | 36 742 | |
| 45204 | 54 000 | 46 900 | 43 800 | 57 100 | |
| 45205 | 21 179 | 20 900 | 9 900 | 32 179 | |
| 45206 | 368 888 | 48 470 | 43 717 | 373 641 | |
| 45207 | 324 649 | 23 160 | 590 | 347 219 | |
| 455 | 732 556 | 74 949 | 35 178 | 772 327 | |
| 45502 | 0 | 2 008 | 2 008 | 0 | |
| 45503 | 3 815 | 0 | 3 815 | 0 | |
| 45504 | 30 350 | 0 | 50 | 30 300 | |
| 45505 | 311 887 | 59 047 | 16 652 | 354 282 | |
| 45506 | 239 020 | 7 071 | 9 322 | 236 769 | |
| 45507 | 147 077 | 3 900 | 2 542 | 148 435 | |
| 45509 | 407 | 2 923 | 789 | 2 541 | |
| 458 | 45 619 | 10 103 | 9 439 | 46 283 | |
| 45811 | 0 | 3 899 | 3 899 | 0 | |
| 45812 | 10 333 | 0 | 333 | 10 000 | |
| 45815 | 35 286 | 6 204 | 5 207 | 36 283 | |
| 459 | 5 530 | 721 | 878 | 5 373 | |
| 45911 | 0 | 42 | 42 | 0 | |
| 45912 | 336 | 72 | 264 | 144 | |
| 45915 | 5 194 | 607 | 572 | 5 229 | |
| 470 | 10 000 | 0 | 0 | 10 000 | |
| 47001 | 10 000 | 0 | 0 | 10 000 | |
| 474 | 7 936 | 58 165 066 | 58 165 037 | 7 965 | |
| 47404 | 6 014 | 297 462 | 297 374 | 6 102 | |
| 47406 | 0 | 14 616 633 | 14 616 633 | 0 | |
| 47408 | 0 | 43 227 690 | 43 227 690 | 0 | |
| 47423 | 1 318 | 484 | 491 | 1 311 | |
| 47427 | 604 | 22 797 | 22 849 | 552 | |
| 501 | 421 502 | 110 498 | 100 778 | 431 222 | |
| 50105 | 10 208 | 66 | 0 | 10 274 | |
| 50106 | 408 295 | 109 969 | 100 095 | 418 169 | |
| 50121 | 2 999 | 463 | 683 | 2 779 | |
| 506 | 29 502 | 328 | 328 | 29 502 | |
| 50606 | 29 502 | 328 | 328 | 29 502 | |
| 507 | 113 006 | 0 | 0 | 113 006 | |
| 50706 | 113 006 | 0 | 0 | 113 006 | |
| 509 | 30 | 12 | 10 | 32 | |
| 50905 | 30 | 12 | 10 | 32 | |
| 514 | 373 466 | 130 399 | 119 312 | 384 553 | |
| 51401 | 15 464 | 40 143 | 40 000 | 15 607 | |
| 51403 | 208 351 | 89 187 | 79 312 | 218 226 | |
| 51405 | 95 567 | 687 | 0 | 96 254 | |
| 51406 | 54 084 | 382 | 0 | 54 466 | |
| 526 | 0 | 19 | 19 | 0 | |
| 52601 | 0 | 19 | 19 | 0 | |
| 602 | 98 | 2 | 3 | 97 | |
| 60204 | 98 | 2 | 3 | 97 | |
| 603 | 7 222 | 3 782 | 3 841 | 7 163 | |
| 60302 | 4 232 | 88 | 150 | 4 170 | |
| 60308 | 23 | 26 | 26 | 23 | |
| 60310 | 0 | 337 | 337 | 0 | |
| 60312 | 2 967 | 3 089 | 3 086 | 2 970 | |
| 60314 | 0 | 221 | 221 | 0 | |
| 60323 | 0 | 21 | 21 | 0 | |
| 604 | 106 173 | 396 | 0 | 106 569 | |
| 60401 | 106 173 | 396 | 0 | 106 569 | |
| 607 | 0 | 396 | 396 | 0 | |
| 60701 | 0 | 396 | 396 | 0 | |
| 610 | 14 703 | 73 | 136 | 14 640 | |
| 61002 | 5 | 0 | 0 | 5 | |
| 61008 | 132 | 36 | 66 | 102 | |
| 61009 | 102 | 37 | 70 | 69 | |
| 61011 | 14 464 | 0 | 0 | 14 464 | |
| 612 | 0 | 176 259 | 176 259 | 0 | |
| 61210 | 0 | 176 259 | 176 259 | 0 | |
| 614 | 6 570 | 739 | 314 | 6 995 | |
| 61403 | 6 570 | 739 | 314 | 6 995 | |
| 616 | 0 | 23 | 23 | 0 | |
| 61601 | 0 | 23 | 23 | 0 | |
| 706 | 199 761 | 129 640 | 395 | 329 006 | |
| 70606 | 168 799 | 107 212 | 95 | 275 916 | |
| 70607 | 975 | 506 | 296 | 1 185 | |
| 70608 | 29 977 | 21 909 | 0 | 51 886 | |
| 70611 | 10 | 9 | 0 | 19 | |
| 70614 | 0 | 4 | 4 | 0 | |
| 707 | 1 438 712 | 2 727 | 1 441 439 | 0 | |
| 70706 | 1 101 814 | 6 | 1 101 820 | 0 | |
| 70707 | 1 885 | 0 | 1 885 | 0 | |
| 70708 | 330 998 | 0 | 330 998 | 0 | |
| 70711 | 3 904 | 2 721 | 6 625 | 0 | |
| 70714 | 111 | 0 | 111 | 0 | |
| Пассив | |||||
| 102 | 35 000 | 0 | 0 | 35 000 | |
| 10207 | 35 000 | 0 | 0 | 35 000 | |
| 106 | 97 314 | 0 | 0 | 97 314 | |
| 10601 | 50 376 | 0 | 0 | 50 376 | |
| 10602 | 46 938 | 0 | 0 | 46 938 | |
| 107 | 1 750 | 0 | 0 | 1 750 | |
| 10701 | 1 750 | 0 | 0 | 1 750 | |
| 108 | 123 439 | 0 | 0 | 123 439 | |
| 10801 | 123 439 | 0 | 0 | 123 439 | |
| 301 | 20 147 | 0 | 384 | 20 531 | |
| 30109 | 20 147 | 0 | 384 | 20 531 | |
| 302 | 102 | 35 970 | 36 304 | 436 | |
| 30223 | 0 | 614 | 614 | 0 | |
| 30232 | 102 | 35 356 | 35 690 | 436 | |
| 306 | 46 498 | 62 591 | 61 187 | 45 094 | |
| 30601 | 37 795 | 62 577 | 61 171 | 36 389 | |
| 30606 | 8 703 | 14 | 16 | 8 705 | |
| 312 | 25 000 | 0 | 0 | 25 000 | |
| 31206 | 25 000 | 0 | 0 | 25 000 | |
| 313 | 20 000 | 28 000 | 31 000 | 23 000 | |
| 31303 | 20 000 | 20 000 | 0 | 0 | |
| 31304 | 0 | 8 000 | 31 000 | 23 000 | |
| 320 | 0 | 3 450 | 3 450 | 0 | |
| 32015 | 0 | 3 450 | 3 450 | 0 | |
| 405 | 90 | 1 277 | 1 264 | 77 | |
| 40502 | 90 | 1 277 | 1 264 | 77 | |
| 406 | 29 | 2 | 0 | 27 | |
| 40602 | 29 | 2 | 0 | 27 | |
| 407 | 839 050 | 4 217 350 | 4 459 209 | 1 080 909 | |
| 40701 | 121 126 | 177 508 | 196 350 | 139 968 | |
| 40702 | 713 701 | 4 028 291 | 4 249 302 | 934 712 | |
| 40703 | 4 223 | 11 551 | 13 557 | 6 229 | |
| 408 | 255 104 | 446 100 | 457 736 | 266 740 | |
| 40802 | 1 773 | 6 003 | 5 916 | 1 686 | |
| 40807 | 2 364 | 220 | 220 | 2 364 | |
| 40817 | 250 820 | 437 972 | 449 653 | 262 501 | |
| 40820 | 136 | 1 358 | 1 402 | 180 | |
| 40821 | 11 | 547 | 545 | 9 | |
| 409 | 2 700 | 3 154 | 4 293 | 3 839 | |
| 40901 | 2 700 | 2 700 | 3 839 | 3 839 | |
| 40905 | 0 | 10 | 10 | 0 | |
| 40909 | 0 | 9 | 9 | 0 | |
| 40910 | 0 | 28 | 28 | 0 | |
| 40911 | 0 | 245 | 245 | 0 | |
| 40912 | 0 | 24 | 24 | 0 | |
| 40913 | 0 | 138 | 138 | 0 | |
| 420 | 420 620 | 48 119 | 31 442 | 403 943 | |
| 42003 | 0 | 0 | 25 000 | 25 000 | |
| 42004 | 55 500 | 43 500 | 5 400 | 17 400 | |
| 42005 | 104 500 | 0 | 0 | 104 500 | |
| 42006 | 260 620 | 4 619 | 1 042 | 257 043 | |
| 421 | 139 341 | 28 100 | 21 500 | 132 741 | |
| 42104 | 50 100 | 8 100 | 0 | 42 000 | |
| 42105 | 65 500 | 20 000 | 21 500 | 67 000 | |
| 42106 | 23 741 | 0 | 0 | 23 741 | |
| 422 | 200 000 | 0 | 0 | 200 000 | |
| 42206 | 200 000 | 0 | 0 | 200 000 | |
| 423 | 1 188 290 | 251 810 | 375 075 | 1 311 555 | |
| 42301 | 858 | 4 | 6 | 860 | |
| 42304 | 230 770 | 134 914 | 19 281 | 115 137 | |
| 42305 | 570 181 | 111 957 | 321 530 | 779 754 | |
| 42306 | 386 379 | 4 934 | 34 252 | 415 697 | |
| 42309 | 102 | 1 | 6 | 107 | |
| 426 | 884 | 1 761 | 1 665 | 788 | |
| 42605 | 879 | 1 761 | 1 664 | 782 | |
| 42606 | 5 | 0 | 1 | 6 | |
| 438 | 75 000 | 0 | 0 | 75 000 | |
| 43807 | 75 000 | 0 | 0 | 75 000 | |
| 451 | 1 379 | 375 | 512 | 1 516 | |
| 45115 | 1 379 | 375 | 512 | 1 516 | |
| 452 | 31 548 | 7 396 | 12 069 | 36 221 | |
| 45215 | 31 548 | 7 396 | 12 069 | 36 221 | |
| 455 | 54 075 | 16 294 | 8 777 | 46 558 | |
| 45515 | 54 075 | 16 294 | 8 777 | 46 558 | |
| 458 | 21 981 | 12 | 5 709 | 27 678 | |
| 45818 | 21 981 | 12 | 5 709 | 27 678 | |
| 459 | 2 702 | 7 | 14 | 2 709 | |
| 45918 | 2 702 | 7 | 14 | 2 709 | |
| 474 | 30 615 | 43 431 965 | 43 432 808 | 31 458 | |
| 47403 | 0 | 135 696 | 135 696 | 0 | |
| 47405 | 0 | 36 123 | 36 123 | 0 | |
| 47407 | 0 | 43 221 687 | 43 221 687 | 0 | |
| 47411 | 1 233 | 29 | 408 | 1 612 | |
| 47416 | 1 664 | 5 418 | 3 963 | 209 | |
| 47422 | 135 | 23 665 | 23 680 | 150 | |
| 47425 | 4 160 | 6 573 | 6 634 | 4 221 | |
| 47426 | 23 423 | 2 774 | 4 617 | 25 266 | |
| 501 | 152 | 164 | 17 | 5 | |
| 50120 | 152 | 164 | 17 | 5 | |
| 506 | 26 968 | 0 | 237 | 27 205 | |
| 50620 | 26 968 | 0 | 237 | 27 205 | |
| 507 | 8 364 | 0 | 0 | 8 364 | |
| 50719 | 8 364 | 0 | 0 | 8 364 | |
| 514 | 0 | 0 | 313 | 313 | |
| 51410 | 0 | 0 | 313 | 313 | |
| 523 | 1 180 | 0 | 0 | 1 180 | |
| 52301 | 1 180 | 0 | 0 | 1 180 | |
| 526 | 0 | 4 | 4 | 0 | |
| 52602 | 0 | 4 | 4 | 0 | |
| 603 | 1 729 | 10 998 | 11 230 | 1 961 | |
| 60301 | 229 | 5 126 | 5 460 | 563 | |
| 60305 | 1 224 | 5 372 | 5 288 | 1 140 | |
| 60309 | 0 | 71 | 71 | 0 | |
| 60311 | 219 | 423 | 405 | 201 | |
| 60320 | 57 | 0 | 0 | 57 | |
| 60322 | 0 | 6 | 6 | 0 | |
| 606 | 39 436 | 0 | 494 | 39 930 | |
| 60601 | 39 436 | 0 | 494 | 39 930 | |
| 613 | 328 | 77 | 74 | 325 | |
| 61301 | 92 | 34 | 0 | 58 | |
| 61304 | 236 | 43 | 74 | 267 | |
| 706 | 206 831 | 436 | 132 839 | 339 234 | |
| 70601 | 174 608 | 4 | 113 975 | 288 579 | |
| 70602 | 2 081 | 432 | 331 | 1 980 | |
| 70603 | 30 142 | 0 | 18 518 | 48 660 | |
| 70613 | 0 | 0 | 15 | 15 | |
| 707 | 1 462 316 | 1 462 323 | 7 | 0 | |
| 70701 | 1 133 291 | 1 133 298 | 7 | 0 | |
| 70702 | 4 518 | 4 518 | 0 | 0 | |
| 70703 | 324 507 | 324 507 | 0 | 0 | |
| 708 | 0 | 1 441 439 | 1 462 322 | 20 883 | |
| 70801 | 0 | 1 441 439 | 1 462 322 | 20 883 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 195 846 | 0 | 5 917 | 189 929 | |
| 90803 | 195 846 | 0 | 5 917 | 189 929 | |
| 909 | 61 240 | 16 779 | 17 718 | 60 301 | |
| 90901 | 4 259 | 12 034 | 10 730 | 5 563 | |
| 90902 | 54 281 | 906 | 4 288 | 50 899 | |
| 90907 | 2 700 | 3 839 | 2 700 | 3 839 | |
| 912 | 2 | 0 | 0 | 2 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 914 | 2 103 535 | 69 125 | 30 913 | 2 141 747 | |
| 91411 | 26 947 | 0 | 0 | 26 947 | |
| 91414 | 2 076 588 | 69 125 | 30 913 | 2 114 800 | |
| 915 | 11 005 | 0 | 2 013 | 8 992 | |
| 91501 | 11 005 | 0 | 2 013 | 8 992 | |
| 916 | 1 336 | 370 | 159 | 1 547 | |
| 91604 | 1 336 | 370 | 159 | 1 547 | |
| 917 | 210 | 0 | 0 | 210 | |
| 91703 | 210 | 0 | 0 | 210 | |
| 918 | 37 791 | 0 | 6 | 37 785 | |
| 91801 | 36 823 | 0 | 0 | 36 823 | |
| 91802 | 968 | 0 | 6 | 962 | |
| 999 | 2 553 309 | 392 297 | 448 187 | 2 497 419 | |
| 99998 | 2 553 309 | 392 297 | 448 187 | 2 497 419 | |
| Пассив | |||||
| 910 | 0 | 1 211 | 1 211 | 0 | |
| 91003 | 0 | 1 211 | 1 211 | 0 | |
| 913 | 2 552 959 | 446 976 | 391 086 | 2 497 069 | |
| 91311 | 324 616 | 2 780 | 0 | 321 836 | |
| 91312 | 1 980 688 | 55 293 | 89 159 | 2 014 554 | |
| 91314 | 75 608 | 161 780 | 86 172 | 0 | |
| 91315 | 9 080 | 0 | 0 | 9 080 | |
| 91316 | 26 852 | 22 373 | 23 548 | 28 027 | |
| 91317 | 136 115 | 204 750 | 192 207 | 123 572 | |
| 915 | 350 | 0 | 0 | 350 | |
| 91507 | 350 | 0 | 0 | 350 | |
| 999 | 2 410 966 | 56 714 | 86 262 | 2 440 514 | |
| 99999 | 2 410 966 | 56 714 | 86 262 | 2 440 514 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 12 975 653 | 19 332 488 | 28 622 009 | 3 686 132 | |
| 93001 | 12 975 653 | 19 332 488 | 28 622 009 | 3 686 132 | |
| 933 | 0 | 10 208 098 | 2 997 951 | 7 210 147 | |
| 93302 | 0 | 7 216 502 | 6 355 | 7 210 147 | |
| 93303 | 0 | 2 991 251 | 2 991 251 | 0 | |
| 93304 | 0 | 345 | 345 | 0 | |
| 935 | 0 | 345 | 345 | 0 | |
| 93502 | 0 | 345 | 345 | 0 | |
| 938 | 463 | 148 505 | 140 268 | 8 700 | |
| 93801 | 463 | 148 473 | 140 236 | 8 700 | |
| 93803 | 0 | 32 | 32 | 0 | |
| Пассив | |||||
| 960 | 12 975 423 | 28 643 980 | 19 349 008 | 3 680 451 | |
| 96001 | 12 975 423 | 28 643 980 | 19 349 008 | 3 680 451 | |
| 963 | 0 | 3 001 339 | 10 225 867 | 7 224 528 | |
| 96302 | 0 | 2 300 | 7 226 828 | 7 224 528 | |
| 96303 | 0 | 2 999 039 | 2 999 039 | 0 | |
| 965 | 0 | 345 | 345 | 0 | |
| 96504 | 0 | 345 | 345 | 0 | |
| 968 | 693 | 107 254 | 106 561 | 0 | |
| 96801 | 693 | 107 232 | 106 539 | 0 | |
| 96803 | 0 | 22 | 22 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 647 598 010 | 393 151 222 | 301 354 786 | 2 739 394 446 | |
| 98000 | 20 | 9 | 8 | 21 | |
| 98010 | 2 647 597 990 | 393 151 213 | 301 354 778 | 2 739 394 425 | |
| Пассив | |||||
| 980 | 2 647 598 010 | 301 545 520 | 393 341 956 | 2 739 394 446 | |
| 98040 | 1 381 245 166 | 301 295 453 | 393 156 259 | 1 473 105 972 | |
| 98050 | 1 266 221 956 | 250 067 | 185 697 | 1 266 157 586 | |
| 98060 | 1 469 | 0 | 0 | 1 469 | |
| 98070 | 129 419 | 0 | 0 | 129 419 | |