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Меню банка ВКАБАНК:
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- 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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 64 888 | 1 284 962 | 1 291 037 | 58 813 |  |
| 20202 | 38 196 | 599 350 | 599 326 | 38 220 | |
| 20206 | 320 | 10 638 | 10 638 | 320 | |
| 20207 | 8 611 | 192 955 | 192 981 | 8 585 | |
| 20208 | 14 376 | 58 334 | 62 742 | 9 968 | |
| 20209 | 3 385 | 423 685 | 425 350 | 1 720 | |
| 301 | 37 966 | 1 714 513 | 1 699 597 | 52 882 | |
| 30102 | 27 301 | 1 567 752 | 1 549 860 | 45 193 | |
| 30110 | 8 032 | 105 855 | 108 235 | 5 652 | |
| 30114 | 2 633 | 15 451 | 16 047 | 2 037 | |
| 30118 | 0 | 25 455 | 25 455 | 0 | |
| 302 | 43 428 | 18 635 | 28 818 | 33 245 | |
| 30202 | 41 265 | 740 | 9 050 | 32 955 | |
| 30204 | 400 | 0 | 111 | 289 | |
| 30221 | 1 700 | 17 733 | 19 433 | 0 | |
| 30233 | 63 | 162 | 224 | 1 | |
| 303 | 134 634 | 1 031 004 | 1 041 426 | 124 212 | |
| 30302 | 44 734 | 1 013 904 | 1 027 826 | 30 812 | |
| 30306 | 89 900 | 17 100 | 13 600 | 93 400 | |
| 304 | 192 281 | 3 254 409 | 3 282 479 | 164 211 | |
| 30402 | 192 281 | 1 499 444 | 1 527 514 | 164 211 | |
| 30404 | 0 | 1 527 923 | 1 527 923 | 0 | |
| 30406 | 0 | 3 500 | 3 500 | 0 | |
| 30409 | 0 | 223 542 | 223 542 | 0 | |
| 319 | 80 000 | 135 000 | 140 000 | 75 000 | |
| 31901 | 80 000 | 85 000 | 140 000 | 25 000 | |
| 31904 | 0 | 50 000 | 0 | 50 000 | |
| 320 | 143 000 | 93 000 | 118 000 | 118 000 | |
| 32003 | 0 | 30 000 | 20 000 | 10 000 | |
| 32004 | 58 000 | 63 000 | 98 000 | 23 000 | |
| 32006 | 85 000 | 0 | 0 | 85 000 | |
| 328 | 0 | 8 | 8 | 0 | |
| 32802 | 0 | 8 | 8 | 0 | |
| 442 | 105 301 | 7 955 | 13 145 | 100 111 | |
| 44205 | 340 | 355 | 365 | 330 | |
| 44207 | 44 376 | 0 | 10 313 | 34 063 | |
| 44208 | 60 585 | 7 600 | 2 467 | 65 718 | |
| 449 | 2 000 | 0 | 0 | 2 000 | |
| 44908 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 5 000 | 0 | 0 | 5 000 | |
| 45107 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 474 115 | 84 354 | 67 780 | 490 689 | |
| 45201 | 17 823 | 21 925 | 27 350 | 12 398 | |
| 45203 | 823 | 0 | 823 | 0 | |
| 45204 | 800 | 972 | 1 214 | 558 | |
| 45205 | 1 258 | 23 499 | 6 833 | 17 924 | |
| 45206 | 94 942 | 24 607 | 13 915 | 105 634 | |
| 45207 | 296 036 | 10 851 | 15 575 | 291 312 | |
| 45208 | 62 433 | 2 500 | 2 070 | 62 863 | |
| 454 | 113 422 | 29 111 | 22 274 | 120 259 | |
| 45401 | 10 040 | 16 543 | 16 778 | 9 805 | |
| 45405 | 4 504 | 1 939 | 1 042 | 5 401 | |
| 45406 | 6 531 | 3 184 | 310 | 9 405 | |
| 45407 | 55 418 | 6 005 | 3 140 | 58 283 | |
| 45408 | 36 929 | 1 440 | 1 004 | 37 365 | |
| 455 | 110 245 | 7 981 | 8 408 | 109 818 | |
| 45504 | 12 | 0 | 7 | 5 | |
| 45505 | 9 104 | 1 271 | 1 674 | 8 701 | |
| 45506 | 39 436 | 1 850 | 2 783 | 38 503 | |
| 45507 | 61 561 | 4 388 | 3 546 | 62 403 | |
| 45509 | 132 | 472 | 398 | 206 | |
| 458 | 17 124 | 3 338 | 2 287 | 18 175 | |
| 45802 | 0 | 180 | 180 | 0 | |
| 45812 | 4 562 | 2 790 | 244 | 7 108 | |
| 45814 | 10 124 | 24 | 1 717 | 8 431 | |
| 45815 | 2 438 | 344 | 146 | 2 636 | |
| 459 | 6 | 8 | 7 | 7 | |
| 45915 | 6 | 8 | 7 | 7 | |
| 474 | 440 | 225 677 | 225 538 | 579 | |
| 47404 | 0 | 190 254 | 190 180 | 74 | |
| 47415 | 0 | 29 | 0 | 29 | |
| 47423 | 404 | 35 198 | 35 232 | 370 | |
| 47427 | 36 | 196 | 126 | 106 | |
| 475 | 13 763 | 2 376 | 2 569 | 13 570 | |
| 47502 | 13 763 | 2 376 | 2 569 | 13 570 | |
| 501 | 69 627 | 171 456 | 993 | 240 090 | |
| 50104 | 69 627 | 170 966 | 503 | 240 090 | |
| 50112 | 0 | 490 | 490 | 0 | |
| 503 | 445 972 | 0 | 0 | 445 972 | |
| 50305 | 442 661 | 0 | 0 | 442 661 | |
| 50306 | 3 311 | 0 | 0 | 3 311 | |
| 504 | 381 | 1 089 | 324 | 1 146 | |
| 50406 | 381 | 1 089 | 324 | 1 146 | |
| 506 | 10 958 | 46 022 | 56 980 | 0 | |
| 50605 | 0 | 5 698 | 5 698 | 0 | |
| 50606 | 10 958 | 40 126 | 51 084 | 0 | |
| 50610 | 0 | 198 | 198 | 0 | |
| 507 | 30 | 0 | 0 | 30 | |
| 50706 | 30 | 0 | 0 | 30 | |
| 508 | 221 052 | 0 | 117 556 | 103 496 | |
| 50805 | 27 201 | 0 | 0 | 27 201 | |
| 50806 | 193 851 | 0 | 117 556 | 76 295 | |
| 509 | 101 | 40 | 36 | 105 | |
| 50905 | 101 | 40 | 36 | 105 | |
| 525 | 46 | 83 | 41 | 88 | |
| 52502 | 46 | 83 | 41 | 88 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 3 141 | 2 501 | 3 946 | 1 696 | |
| 60302 | 913 | 150 | 984 | 79 | |
| 60306 | 7 | 1 | 8 | 0 | |
| 60308 | 50 | 312 | 345 | 17 | |
| 60310 | 88 | 272 | 32 | 328 | |
| 60312 | 2 083 | 1 766 | 2 577 | 1 272 | |
| 604 | 207 209 | 1 164 | 86 | 208 287 | |
| 60401 | 204 927 | 1 164 | 86 | 206 005 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 2 483 | 1 785 | 1 642 | 2 626 | |
| 60701 | 1 682 | 1 513 | 795 | 2 400 | |
| 60702 | 801 | 272 | 847 | 226 | |
| 610 | 1 340 | 627 | 637 | 1 330 | |
| 61002 | 303 | 107 | 235 | 175 | |
| 61008 | 691 | 328 | 215 | 804 | |
| 61009 | 292 | 191 | 186 | 297 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 61011 | 54 | 0 | 0 | 54 | |
| 612 | 0 | 491 | 491 | 0 | |
| 61204 | 0 | 491 | 491 | 0 | |
| 614 | 866 | 1 365 | 1 124 | 1 107 | |
| 61403 | 866 | 326 | 85 | 1 107 | |
| 61406 | 0 | 497 | 497 | 0 | |
| 61408 | 0 | 542 | 542 | 0 | |
| 702 | 0 | 24 068 | 24 068 | 0 | |
| 70201 | 0 | 8 | 8 | 0 | |
| 70202 | 0 | 515 | 515 | 0 | |
| 70203 | 0 | 3 487 | 3 487 | 0 | |
| 70204 | 0 | 817 | 817 | 0 | |
| 70205 | 0 | 558 | 558 | 0 | |
| 70206 | 0 | 4 644 | 4 644 | 0 | |
| 70209 | 0 | 14 039 | 14 039 | 0 | |
| 705 | 3 656 | 591 | 0 | 4 247 | |
| 70501 | 3 656 | 591 | 0 | 4 247 | |
| Пассив | |||||
| 102 | 9 000 | 2 | 2 | 9 000 | |
| 10207 | 9 000 | 2 | 2 | 9 000 | |
| 106 | 122 564 | 0 | 0 | 122 564 | |
| 10601 | 121 890 | 0 | 0 | 121 890 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 690 077 | 1 641 | 52 | 688 488 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 10702 | 63 054 | 1 641 | 52 | 61 465 | |
| 10703 | 545 462 | 0 | 0 | 545 462 | |
| 10704 | 63 364 | 0 | 0 | 63 364 | |
| 203 | 0 | 61 | 957 | 896 | |
| 20309 | 0 | 61 | 957 | 896 | |
| 301 | 165 | 116 | 376 | 425 | |
| 30109 | 165 | 116 | 376 | 425 | |
| 302 | 0 | 110 166 | 110 166 | 0 | |
| 30223 | 0 | 110 166 | 110 166 | 0 | |
| 303 | 134 634 | 1 041 426 | 1 031 004 | 124 212 | |
| 30301 | 44 734 | 1 027 826 | 1 013 904 | 30 812 | |
| 30305 | 89 900 | 13 600 | 17 100 | 93 400 | |
| 304 | 0 | 200 909 | 200 909 | 0 | |
| 30408 | 0 | 200 909 | 200 909 | 0 | |
| 306 | 1 769 | 6 545 | 10 270 | 5 494 | |
| 30601 | 1 769 | 6 545 | 10 270 | 5 494 | |
| 312 | 0 | 29 600 | 29 600 | 0 | |
| 31201 | 0 | 29 600 | 29 600 | 0 | |
| 328 | 18 | 108 | 196 | 106 | |
| 32801 | 18 | 108 | 196 | 106 | |
| 404 | 3 418 | 23 209 | 25 584 | 5 793 | |
| 40404 | 3 418 | 23 209 | 25 584 | 5 793 | |
| 405 | 38 349 | 43 930 | 36 680 | 31 099 | |
| 40502 | 37 758 | 43 715 | 36 320 | 30 363 | |
| 40503 | 591 | 215 | 360 | 736 | |
| 406 | 5 583 | 48 726 | 49 143 | 6 000 | |
| 40602 | 3 526 | 32 187 | 31 398 | 2 737 | |
| 40603 | 2 057 | 16 539 | 17 745 | 3 263 | |
| 407 | 465 402 | 1 280 438 | 1 267 367 | 452 331 | |
| 40701 | 77 862 | 85 787 | 69 881 | 61 956 | |
| 40702 | 353 160 | 1 169 913 | 1 171 958 | 355 205 | |
| 40703 | 34 380 | 24 738 | 25 528 | 35 170 | |
| 408 | 272 201 | 493 842 | 497 234 | 275 593 | |
| 40802 | 59 464 | 376 140 | 375 664 | 58 988 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 878 | 862 | 0 | 1 016 | |
| 40817 | 210 776 | 116 755 | 121 473 | 215 494 | |
| 40820 | 77 | 85 | 97 | 89 | |
| 409 | 3 508 | 178 041 | 176 077 | 1 544 | |
| 40905 | 0 | 1 743 | 1 743 | 0 | |
| 40906 | 0 | 79 320 | 79 320 | 0 | |
| 40909 | 136 | 1 133 | 1 132 | 135 | |
| 40910 | 0 | 287 | 287 | 0 | |
| 40911 | 3 372 | 89 456 | 87 493 | 1 409 | |
| 40912 | 0 | 4 934 | 4 934 | 0 | |
| 40913 | 0 | 1 168 | 1 168 | 0 | |
| 421 | 151 800 | 650 | 750 | 151 900 | |
| 42104 | 61 150 | 650 | 750 | 61 250 | |
| 42105 | 1 100 | 0 | 0 | 1 100 | |
| 42106 | 58 550 | 0 | 0 | 58 550 | |
| 42107 | 31 000 | 0 | 0 | 31 000 | |
| 422 | 2 100 | 0 | 0 | 2 100 | |
| 42205 | 2 100 | 0 | 0 | 2 100 | |
| 423 | 363 901 | 123 641 | 113 604 | 353 864 | |
| 42301 | 30 288 | 17 332 | 14 260 | 27 216 | |
| 42303 | 22 265 | 23 360 | 21 352 | 20 257 | |
| 42304 | 50 134 | 24 357 | 20 673 | 46 450 | |
| 42305 | 164 937 | 45 943 | 41 361 | 160 355 | |
| 42306 | 96 277 | 12 649 | 15 958 | 99 586 | |
| 426 | 227 | 798 | 793 | 222 | |
| 42601 | 42 | 527 | 527 | 42 | |
| 42605 | 185 | 271 | 266 | 180 | |
| 442 | 382 | 42 | 258 | 598 | |
| 44215 | 382 | 42 | 258 | 598 | |
| 449 | 1 020 | 0 | 0 | 1 020 | |
| 44915 | 1 020 | 0 | 0 | 1 020 | |
| 451 | 50 | 0 | 0 | 50 | |
| 45115 | 50 | 0 | 0 | 50 | |
| 452 | 17 683 | 8 736 | 7 482 | 16 429 | |
| 45215 | 17 683 | 8 736 | 7 482 | 16 429 | |
| 454 | 336 | 97 | 82 | 321 | |
| 45415 | 336 | 97 | 82 | 321 | |
| 455 | 651 | 74 | 116 | 693 | |
| 45515 | 651 | 74 | 116 | 693 | |
| 458 | 15 130 | 137 | 2 157 | 17 150 | |
| 45818 | 15 130 | 137 | 2 157 | 17 150 | |
| 474 | 14 974 | 290 899 | 290 615 | 14 690 | |
| 47403 | 0 | 216 208 | 216 208 | 0 | |
| 47405 | 0 | 34 558 | 34 558 | 0 | |
| 47411 | 8 423 | 2 535 | 1 703 | 7 591 | |
| 47412 | 0 | 0 | 3 | 3 | |
| 47416 | 209 | 1 927 | 1 965 | 247 | |
| 47422 | 464 | 35 040 | 34 753 | 177 | |
| 47425 | 538 | 589 | 744 | 693 | |
| 47426 | 5 340 | 42 | 681 | 5 979 | |
| 475 | 24 | 25 | 8 | 7 | |
| 47501 | 24 | 25 | 8 | 7 | |
| 501 | 0 | 1 324 | 1 324 | 0 | |
| 50111 | 0 | 1 324 | 1 324 | 0 | |
| 503 | 33 | 0 | 0 | 33 | |
| 50312 | 33 | 0 | 0 | 33 | |
| 504 | 0 | 492 | 492 | 0 | |
| 50405 | 0 | 492 | 492 | 0 | |
| 506 | 0 | 397 | 397 | 0 | |
| 50609 | 0 | 397 | 397 | 0 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50709 | 10 | 0 | 0 | 10 | |
| 508 | 2 211 | 1 176 | 0 | 1 035 | |
| 50809 | 2 211 | 1 176 | 0 | 1 035 | |
| 523 | 13 500 | 7 000 | 20 500 | 27 000 | |
| 52301 | 0 | 3 500 | 3 500 | 0 | |
| 52303 | 5 500 | 3 500 | 6 500 | 8 500 | |
| 52304 | 8 000 | 0 | 10 500 | 18 500 | |
| 524 | 0 | 3 541 | 3 541 | 0 | |
| 52406 | 0 | 3 541 | 3 541 | 0 | |
| 525 | 46 | 41 | 83 | 88 | |
| 52501 | 46 | 41 | 83 | 88 | |
| 603 | 3 358 | 9 588 | 9 530 | 3 300 | |
| 60301 | 866 | 3 217 | 3 017 | 666 | |
| 60303 | 11 | 11 | 11 | 11 | |
| 60305 | 2 356 | 5 450 | 5 594 | 2 500 | |
| 60309 | 87 | 104 | 99 | 82 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 15 | 806 | 809 | 18 | |
| 606 | 38 254 | 85 | 521 | 38 690 | |
| 60601 | 38 254 | 85 | 521 | 38 690 | |
| 612 | 0 | 181 274 | 181 274 | 0 | |
| 61201 | 0 | 85 | 85 | 0 | |
| 61203 | 0 | 181 189 | 181 189 | 0 | |
| 613 | 2 | 1 284 | 1 284 | 2 | |
| 61302 | 2 | 0 | 0 | 2 | |
| 61306 | 0 | 595 | 595 | 0 | |
| 61308 | 0 | 689 | 689 | 0 | |
| 701 | 0 | 39 893 | 39 893 | 0 | |
| 70101 | 0 | 13 713 | 13 713 | 0 | |
| 70102 | 0 | 8 933 | 8 933 | 0 | |
| 70103 | 0 | 1 061 | 1 061 | 0 | |
| 70107 | 0 | 16 186 | 16 186 | 0 | |
| 703 | 137 383 | 22 808 | 34 757 | 149 332 | |
| 70301 | 59 322 | 22 808 | 34 757 | 71 271 | |
| 70302 | 78 061 | 0 | 0 | 78 061 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 3 502 | 3 502 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 3 500 | 3 500 | 0 | |
| 90705 | 0 | 2 | 2 | 0 | |
| 908 | 13 500 | 17 000 | 3 500 | 27 000 | |
| 90803 | 13 500 | 17 000 | 3 500 | 27 000 | |
| 909 | 282 091 | 28 587 | 43 905 | 266 773 | |
| 90901 | 288 | 1 229 | 1 251 | 266 | |
| 90902 | 281 803 | 27 358 | 42 654 | 266 507 | |
| 910 | 0 | 9 135 | 9 135 | 0 | |
| 91007 | 0 | 9 050 | 9 050 | 0 | |
| 91008 | 0 | 85 | 85 | 0 | |
| 912 | 32 | 80 | 85 | 27 | |
| 91202 | 14 | 5 | 10 | 9 | |
| 91203 | 16 | 75 | 75 | 16 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 1 929 499 | 129 313 | 101 765 | 1 957 047 | |
| 91303 | 1 351 | 0 | 0 | 1 351 | |
| 91305 | 945 549 | 24 521 | 57 917 | 912 153 | |
| 91307 | 982 599 | 104 792 | 43 848 | 1 043 543 | |
| 915 | 23 089 | 23 | 1 551 | 21 561 | |
| 91501 | 22 623 | 0 | 1 528 | 21 095 | |
| 91503 | 466 | 23 | 23 | 466 | |
| 916 | 5 609 | 169 | 53 | 5 725 | |
| 91604 | 5 609 | 169 | 53 | 5 725 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 182 910 | 150 380 | 136 542 | 196 748 | |
| 99998 | 182 910 | 150 380 | 136 542 | 196 748 | |
| Пассив | |||||
| 910 | 0 | 714 | 714 | 0 | |
| 91003 | 0 | 714 | 714 | 0 | |
| 913 | 145 144 | 106 104 | 120 058 | 159 098 | |
| 91302 | 71 670 | 37 467 | 44 080 | 78 283 | |
| 91309 | 73 474 | 68 637 | 75 978 | 80 815 | |
| 914 | 37 766 | 29 724 | 29 608 | 37 650 | |
| 91401 | 0 | 29 608 | 29 608 | 0 | |
| 91404 | 37 766 | 116 | 0 | 37 650 | |
| 999 | 2 253 834 | 163 218 | 187 531 | 2 278 147 | |
| 99999 | 2 253 834 | 163 218 | 187 531 | 2 278 147 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 998 | 998 | 0 | |
| 93001 | 0 | 998 | 998 | 0 | |
| Пассив | |||||
| 960 | 0 | 999 | 999 | 0 | |
| 96001 | 0 | 999 | 999 | 0 | |
| 968 | 0 | 1 | 1 | 0 | |
| 96801 | 0 | 1 | 1 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 16 028 566 | 235 681 | 532 399 | 15 731 848 | |
| 98010 | 16 028 566 | 235 681 | 532 399 | 15 731 848 | |
| Пассив | |||||
| 980 | 16 028 566 | 591 177 | 294 459 | 15 731 848 | |
| 98040 | 14 070 712 | 25 199 | 15 125 | 14 060 638 | |
| 98050 | 1 523 636 | 509 000 | 222 356 | 1 236 992 | |
| 98070 | 434 218 | 56 978 | 56 978 | 434 218 | |