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Меню банка ВКАБАНК:
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- 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
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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 01.12.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 58 813 | 1 169 736 | 1 169 683 | 58 866 |  |
| 20202 | 38 220 | 553 854 | 560 507 | 31 567 | |
| 20206 | 320 | 10 417 | 10 416 | 321 | |
| 20207 | 8 585 | 164 750 | 163 838 | 9 497 | |
| 20208 | 9 968 | 72 756 | 69 385 | 13 339 | |
| 20209 | 1 720 | 367 959 | 365 537 | 4 142 | |
| 301 | 52 882 | 1 628 704 | 1 626 923 | 54 663 | |
| 30102 | 45 193 | 1 542 643 | 1 543 102 | 44 734 | |
| 30110 | 5 652 | 71 308 | 69 500 | 7 460 | |
| 30114 | 2 037 | 12 700 | 14 154 | 583 | |
| 30118 | 0 | 2 053 | 167 | 1 886 | |
| 302 | 33 245 | 7 006 | 7 827 | 32 424 | |
| 30202 | 32 955 | 0 | 822 | 32 133 | |
| 30204 | 289 | 0 | 13 | 276 | |
| 30221 | 0 | 6 600 | 6 600 | 0 | |
| 30233 | 1 | 406 | 392 | 15 | |
| 303 | 124 212 | 1 053 600 | 1 021 291 | 156 521 | |
| 30302 | 30 812 | 1 016 770 | 1 009 911 | 37 671 | |
| 30306 | 93 400 | 36 830 | 11 380 | 118 850 | |
| 304 | 164 211 | 3 032 371 | 3 160 481 | 36 101 | |
| 30402 | 164 211 | 1 414 999 | 1 543 109 | 36 101 | |
| 30404 | 0 | 1 366 868 | 1 366 868 | 0 | |
| 30406 | 0 | 1 500 | 1 500 | 0 | |
| 30409 | 0 | 249 004 | 249 004 | 0 | |
| 319 | 75 000 | 58 000 | 133 000 | 0 | |
| 31901 | 25 000 | 58 000 | 83 000 | 0 | |
| 31904 | 50 000 | 0 | 50 000 | 0 | |
| 320 | 118 000 | 95 000 | 188 000 | 25 000 | |
| 32003 | 10 000 | 95 000 | 80 000 | 25 000 | |
| 32004 | 23 000 | 0 | 23 000 | 0 | |
| 32006 | 85 000 | 0 | 85 000 | 0 | |
| 328 | 0 | 8 | 8 | 0 | |
| 32802 | 0 | 8 | 8 | 0 | |
| 442 | 100 111 | 19 050 | 11 857 | 107 304 | |
| 44204 | 0 | 50 | 35 | 15 | |
| 44205 | 330 | 0 | 330 | 0 | |
| 44206 | 0 | 2 000 | 0 | 2 000 | |
| 44207 | 34 063 | 0 | 8 276 | 25 787 | |
| 44208 | 65 718 | 17 000 | 3 216 | 79 502 | |
| 449 | 2 000 | 200 000 | 200 | 201 800 | |
| 44906 | 0 | 200 000 | 0 | 200 000 | |
| 44908 | 2 000 | 0 | 200 | 1 800 | |
| 451 | 5 000 | 0 | 0 | 5 000 | |
| 45107 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 490 689 | 95 405 | 42 134 | 543 960 | |
| 45201 | 12 398 | 28 170 | 20 435 | 20 133 | |
| 45204 | 558 | 930 | 318 | 1 170 | |
| 45205 | 17 924 | 16 100 | 3 384 | 30 640 | |
| 45206 | 105 634 | 41 301 | 5 734 | 141 201 | |
| 45207 | 291 312 | 8 904 | 12 115 | 288 101 | |
| 45208 | 62 863 | 0 | 148 | 62 715 | |
| 454 | 120 259 | 33 861 | 42 137 | 111 983 | |
| 45401 | 9 805 | 15 732 | 14 649 | 10 888 | |
| 45405 | 5 401 | 742 | 1 696 | 4 447 | |
| 45406 | 9 405 | 5 996 | 1 860 | 13 541 | |
| 45407 | 58 283 | 11 391 | 20 291 | 49 383 | |
| 45408 | 37 365 | 0 | 3 641 | 33 724 | |
| 455 | 109 818 | 19 288 | 9 046 | 120 060 | |
| 45504 | 5 | 0 | 5 | 0 | |
| 45505 | 8 701 | 1 070 | 1 594 | 8 177 | |
| 45506 | 38 503 | 7 392 | 4 159 | 41 736 | |
| 45507 | 62 403 | 10 231 | 2 541 | 70 093 | |
| 45509 | 206 | 595 | 747 | 54 | |
| 458 | 18 175 | 332 | 973 | 17 534 | |
| 45812 | 7 108 | 0 | 644 | 6 464 | |
| 45814 | 8 431 | 12 | 0 | 8 443 | |
| 45815 | 2 636 | 320 | 329 | 2 627 | |
| 459 | 7 | 12 | 10 | 9 | |
| 45915 | 7 | 12 | 10 | 9 | |
| 474 | 579 | 193 537 | 193 239 | 877 | |
| 47404 | 74 | 154 210 | 153 724 | 560 | |
| 47415 | 29 | 40 | 29 | 40 | |
| 47423 | 370 | 39 183 | 39 280 | 273 | |
| 47427 | 106 | 104 | 206 | 4 | |
| 475 | 13 570 | 2 214 | 4 644 | 11 140 | |
| 47502 | 13 570 | 2 214 | 4 644 | 11 140 | |
| 501 | 240 090 | 203 941 | 74 268 | 369 763 | |
| 50104 | 240 090 | 203 590 | 73 917 | 369 763 | |
| 50112 | 0 | 351 | 351 | 0 | |
| 503 | 445 972 | 0 | 71 977 | 373 995 | |
| 50305 | 442 661 | 0 | 71 977 | 370 684 | |
| 50306 | 3 311 | 0 | 0 | 3 311 | |
| 504 | 1 146 | 617 | 977 | 786 | |
| 50406 | 1 146 | 617 | 977 | 786 | |
| 506 | 0 | 105 979 | 96 523 | 9 456 | |
| 50605 | 0 | 2 155 | 81 | 2 074 | |
| 50606 | 0 | 102 485 | 95 103 | 7 382 | |
| 50610 | 0 | 1 339 | 1 339 | 0 | |
| 507 | 30 | 0 | 0 | 30 | |
| 50706 | 30 | 0 | 0 | 30 | |
| 508 | 103 496 | 18 326 | 0 | 121 822 | |
| 50805 | 27 201 | 0 | 0 | 27 201 | |
| 50806 | 76 295 | 18 326 | 0 | 94 621 | |
| 509 | 105 | 48 | 39 | 114 | |
| 50905 | 105 | 48 | 39 | 114 | |
| 525 | 88 | 80 | 16 | 152 | |
| 52502 | 88 | 80 | 16 | 152 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 1 696 | 12 097 | 1 763 | 12 030 | |
| 60302 | 79 | 151 | 157 | 73 | |
| 60306 | 0 | 1 | 1 | 0 | |
| 60308 | 17 | 427 | 372 | 72 | |
| 60310 | 328 | 39 | 46 | 321 | |
| 60312 | 1 272 | 11 479 | 1 187 | 11 564 | |
| 604 | 208 287 | 1 179 | 1 355 | 208 111 | |
| 60401 | 206 005 | 1 179 | 1 355 | 205 829 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 2 626 | 278 | 1 180 | 1 724 | |
| 60701 | 2 400 | 278 | 1 180 | 1 498 | |
| 60702 | 226 | 0 | 0 | 226 | |
| 610 | 1 330 | 380 | 695 | 1 015 | |
| 61002 | 175 | 37 | 127 | 85 | |
| 61008 | 804 | 270 | 336 | 738 | |
| 61009 | 297 | 73 | 178 | 192 | |
| 61011 | 54 | 0 | 54 | 0 | |
| 612 | 0 | 90 | 90 | 0 | |
| 61204 | 0 | 90 | 90 | 0 | |
| 614 | 1 107 | 794 | 857 | 1 044 | |
| 61403 | 1 107 | 43 | 106 | 1 044 | |
| 61406 | 0 | 453 | 453 | 0 | |
| 61408 | 0 | 298 | 298 | 0 | |
| 702 | 0 | 24 003 | 24 003 | 0 | |
| 70201 | 0 | 8 | 8 | 0 | |
| 70202 | 0 | 3 654 | 3 654 | 0 | |
| 70203 | 0 | 2 200 | 2 200 | 0 | |
| 70204 | 0 | 1 587 | 1 587 | 0 | |
| 70205 | 0 | 515 | 515 | 0 | |
| 70206 | 0 | 4 614 | 4 614 | 0 | |
| 70209 | 0 | 11 425 | 11 425 | 0 | |
| 705 | 4 247 | 5 511 | 0 | 9 758 | |
| 70501 | 4 247 | 5 511 | 0 | 9 758 | |
| Пассив | |||||
| 102 | 9 000 | 1 | 1 | 9 000 | |
| 10207 | 9 000 | 1 | 1 | 9 000 | |
| 106 | 122 564 | 0 | 0 | 122 564 | |
| 10601 | 121 890 | 0 | 0 | 121 890 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 688 488 | 4 729 | 50 | 683 809 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 10702 | 61 465 | 4 729 | 50 | 56 786 | |
| 10703 | 545 462 | 0 | 0 | 545 462 | |
| 10704 | 63 364 | 0 | 0 | 63 364 | |
| 203 | 896 | 130 | 189 | 955 | |
| 20309 | 896 | 130 | 189 | 955 | |
| 301 | 425 | 956 | 571 | 40 | |
| 30109 | 425 | 956 | 571 | 40 | |
| 302 | 0 | 113 379 | 113 379 | 0 | |
| 30223 | 0 | 113 379 | 113 379 | 0 | |
| 303 | 124 212 | 1 021 291 | 1 053 600 | 156 521 | |
| 30301 | 30 812 | 1 009 911 | 1 016 770 | 37 671 | |
| 30305 | 93 400 | 11 380 | 36 830 | 118 850 | |
| 304 | 0 | 169 676 | 169 676 | 0 | |
| 30408 | 0 | 169 676 | 169 676 | 0 | |
| 306 | 5 494 | 12 644 | 12 509 | 5 359 | |
| 30601 | 5 494 | 12 644 | 12 509 | 5 359 | |
| 312 | 0 | 11 322 | 11 322 | 0 | |
| 31201 | 0 | 2 350 | 2 350 | 0 | |
| 31202 | 0 | 8 972 | 8 972 | 0 | |
| 328 | 106 | 206 | 103 | 3 | |
| 32801 | 106 | 206 | 103 | 3 | |
| 404 | 5 793 | 28 382 | 25 790 | 3 201 | |
| 40404 | 5 793 | 28 382 | 25 790 | 3 201 | |
| 405 | 31 099 | 32 011 | 34 555 | 33 643 | |
| 40502 | 30 363 | 31 619 | 34 287 | 33 031 | |
| 40503 | 736 | 392 | 268 | 612 | |
| 406 | 6 000 | 150 000 | 235 787 | 91 787 | |
| 40602 | 2 737 | 136 914 | 224 520 | 90 343 | |
| 40603 | 3 263 | 13 086 | 11 267 | 1 444 | |
| 407 | 452 331 | 1 194 739 | 1 180 572 | 438 164 | |
| 40701 | 61 956 | 78 028 | 57 126 | 41 054 | |
| 40702 | 355 205 | 1 089 680 | 1 093 780 | 359 305 | |
| 40703 | 35 170 | 27 031 | 29 666 | 37 805 | |
| 408 | 275 593 | 533 124 | 534 476 | 276 945 | |
| 40802 | 58 988 | 405 819 | 398 393 | 51 562 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 016 | 195 | 3 | 824 | |
| 40817 | 215 494 | 126 981 | 135 859 | 224 372 | |
| 40820 | 89 | 129 | 221 | 181 | |
| 409 | 1 544 | 142 896 | 144 335 | 2 983 | |
| 40905 | 0 | 2 173 | 2 173 | 0 | |
| 40906 | 0 | 60 767 | 60 767 | 0 | |
| 40909 | 135 | 1 039 | 1 037 | 133 | |
| 40910 | 0 | 86 | 86 | 0 | |
| 40911 | 1 409 | 72 907 | 74 348 | 2 850 | |
| 40912 | 0 | 5 297 | 5 297 | 0 | |
| 40913 | 0 | 627 | 627 | 0 | |
| 421 | 151 900 | 500 | 600 | 152 000 | |
| 42104 | 61 250 | 500 | 0 | 60 750 | |
| 42105 | 1 100 | 0 | 600 | 1 700 | |
| 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 | 353 864 | 108 750 | 102 165 | 347 279 | |
| 42301 | 27 216 | 19 874 | 20 098 | 27 440 | |
| 42303 | 20 257 | 19 755 | 18 798 | 19 300 | |
| 42304 | 46 450 | 27 609 | 23 830 | 42 671 | |
| 42305 | 160 355 | 33 956 | 27 038 | 153 437 | |
| 42306 | 99 586 | 7 556 | 12 401 | 104 431 | |
| 426 | 222 | 171 | 2 231 | 2 282 | |
| 42601 | 42 | 41 | 2 131 | 2 132 | |
| 42605 | 180 | 130 | 100 | 150 | |
| 442 | 598 | 73 | 21 | 546 | |
| 44215 | 598 | 73 | 21 | 546 | |
| 449 | 1 020 | 102 | 0 | 918 | |
| 44915 | 1 020 | 102 | 0 | 918 | |
| 451 | 50 | 0 | 0 | 50 | |
| 45115 | 50 | 0 | 0 | 50 | |
| 452 | 16 429 | 7 372 | 5 330 | 14 387 | |
| 45215 | 16 429 | 7 372 | 5 330 | 14 387 | |
| 454 | 321 | 568 | 384 | 137 | |
| 45415 | 321 | 568 | 384 | 137 | |
| 455 | 693 | 80 | 46 | 659 | |
| 45515 | 693 | 80 | 46 | 659 | |
| 458 | 17 150 | 123 | 314 | 17 341 | |
| 45818 | 17 150 | 123 | 314 | 17 341 | |
| 474 | 14 690 | 306 621 | 305 979 | 14 048 | |
| 47403 | 0 | 235 148 | 235 148 | 0 | |
| 47405 | 0 | 27 158 | 27 158 | 0 | |
| 47411 | 7 591 | 1 568 | 1 629 | 7 652 | |
| 47412 | 3 | 0 | 4 | 7 | |
| 47416 | 247 | 1 785 | 2 307 | 769 | |
| 47422 | 177 | 36 275 | 37 499 | 1 401 | |
| 47425 | 693 | 1 603 | 1 641 | 731 | |
| 47426 | 5 979 | 3 084 | 593 | 3 488 | |
| 475 | 7 | 7 | 10 | 10 | |
| 47501 | 7 | 7 | 10 | 10 | |
| 501 | 0 | 1 345 | 1 345 | 0 | |
| 50111 | 0 | 1 345 | 1 345 | 0 | |
| 503 | 33 | 0 | 0 | 33 | |
| 50312 | 33 | 0 | 0 | 33 | |
| 504 | 0 | 6 091 | 6 091 | 0 | |
| 50405 | 0 | 6 091 | 6 091 | 0 | |
| 506 | 0 | 457 | 457 | 0 | |
| 50609 | 0 | 457 | 457 | 0 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50709 | 10 | 0 | 0 | 10 | |
| 508 | 1 035 | 0 | 183 | 1 218 | |
| 50809 | 1 035 | 0 | 183 | 1 218 | |
| 523 | 27 000 | 4 000 | 0 | 23 000 | |
| 52303 | 8 500 | 4 000 | 0 | 4 500 | |
| 52304 | 18 500 | 0 | 0 | 18 500 | |
| 525 | 88 | 16 | 80 | 152 | |
| 52501 | 88 | 16 | 80 | 152 | |
| 603 | 3 300 | 19 432 | 16 242 | 110 | |
| 60301 | 666 | 8 076 | 7 410 | 0 | |
| 60303 | 11 | 28 | 17 | 0 | |
| 60305 | 2 500 | 11 164 | 8 664 | 0 | |
| 60309 | 82 | 96 | 98 | 84 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 18 | 68 | 50 | 0 | |
| 60324 | 0 | 0 | 3 | 3 | |
| 606 | 38 690 | 1 167 | 533 | 38 056 | |
| 60601 | 38 690 | 1 167 | 533 | 38 056 | |
| 612 | 0 | 150 906 | 151 309 | 403 | |
| 61201 | 0 | 1 409 | 1 812 | 403 | |
| 61203 | 0 | 149 497 | 149 497 | 0 | |
| 613 | 2 | 805 | 805 | 2 | |
| 61302 | 2 | 0 | 0 | 2 | |
| 61306 | 0 | 544 | 544 | 0 | |
| 61308 | 0 | 261 | 261 | 0 | |
| 701 | 0 | 37 592 | 37 592 | 0 | |
| 70101 | 0 | 13 624 | 13 624 | 0 | |
| 70102 | 0 | 6 306 | 6 306 | 0 | |
| 70103 | 0 | 946 | 946 | 0 | |
| 70107 | 0 | 16 716 | 16 716 | 0 | |
| 703 | 149 332 | 23 144 | 32 427 | 158 615 | |
| 70301 | 71 271 | 23 144 | 32 427 | 80 554 | |
| 70302 | 78 061 | 0 | 0 | 78 061 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 4 002 | 4 002 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 4 000 | 4 000 | 0 | |
| 90705 | 0 | 2 | 2 | 0 | |
| 908 | 27 000 | 0 | 4 000 | 23 000 | |
| 90803 | 27 000 | 0 | 4 000 | 23 000 | |
| 909 | 266 773 | 29 188 | 26 906 | 269 055 | |
| 90901 | 266 | 1 014 | 1 130 | 150 | |
| 90902 | 266 507 | 28 174 | 25 776 | 268 905 | |
| 910 | 0 | 835 | 835 | 0 | |
| 91007 | 0 | 822 | 822 | 0 | |
| 91008 | 0 | 13 | 13 | 0 | |
| 912 | 27 | 70 | 74 | 23 | |
| 91202 | 9 | 5 | 8 | 6 | |
| 91203 | 16 | 65 | 66 | 15 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 1 957 047 | 387 272 | 74 023 | 2 270 296 | |
| 91303 | 1 351 | 0 | 697 | 654 | |
| 91305 | 912 153 | 331 888 | 23 440 | 1 220 601 | |
| 91307 | 1 043 543 | 55 384 | 49 886 | 1 049 041 | |
| 915 | 21 561 | 0 | 230 | 21 331 | |
| 91501 | 21 095 | 0 | 0 | 21 095 | |
| 91503 | 466 | 0 | 230 | 236 | |
| 916 | 5 725 | 72 | 128 | 5 669 | |
| 91604 | 5 725 | 72 | 128 | 5 669 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 196 748 | 158 894 | 146 901 | 208 741 | |
| 99998 | 196 748 | 158 894 | 146 901 | 208 741 | |
| Пассив | |||||
| 913 | 159 098 | 134 570 | 137 563 | 162 091 | |
| 91302 | 78 283 | 41 586 | 38 260 | 74 957 | |
| 91309 | 80 815 | 92 984 | 99 303 | 87 134 | |
| 914 | 37 650 | 12 331 | 21 331 | 46 650 | |
| 91401 | 0 | 11 331 | 11 331 | 0 | |
| 91404 | 37 650 | 1 000 | 10 000 | 46 650 | |
| 999 | 2 278 147 | 109 870 | 421 111 | 2 589 388 | |
| 99999 | 2 278 147 | 109 870 | 421 111 | 2 589 388 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 15 731 848 | 239 815 | 133 471 | 15 838 192 | |
| 98010 | 15 731 848 | 239 815 | 133 471 | 15 838 192 | |
| Пассив | |||||
| 980 | 15 731 848 | 156 391 | 262 735 | 15 838 192 | |
| 98040 | 14 060 638 | 30 291 | 52 323 | 14 082 670 | |
| 98050 | 1 236 992 | 103 980 | 188 644 | 1 321 656 | |
| 98070 | 434 218 | 22 120 | 21 768 | 433 866 | |