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Меню банка ВКАБАНК:
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- Инсайдерская информация Банка России
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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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 47 877 | 943 334 | 938 718 | 52 493 |  |
| 20202 | 28 374 | 447 170 | 440 214 | 35 330 | |
| 20206 | 349 | 8 647 | 8 675 | 321 | |
| 20207 | 5 819 | 128 531 | 129 698 | 4 652 | |
| 20208 | 9 548 | 44 249 | 42 906 | 10 891 | |
| 20209 | 3 787 | 314 737 | 317 225 | 1 299 | |
| 301 | 44 885 | 1 122 173 | 1 139 619 | 27 439 | |
| 30102 | 37 241 | 1 085 239 | 1 098 747 | 23 733 | |
| 30110 | 4 093 | 18 835 | 20 585 | 2 343 | |
| 30114 | 3 551 | 18 099 | 20 287 | 1 363 | |
| 302 | 32 617 | 4 471 | 5 540 | 31 548 | |
| 30202 | 32 276 | 0 | 1 095 | 31 181 | |
| 30204 | 341 | 26 | 0 | 367 | |
| 30210 | 0 | 1 500 | 1 500 | 0 | |
| 30221 | 0 | 2 800 | 2 800 | 0 | |
| 30233 | 0 | 145 | 145 | 0 | |
| 303 | 121 253 | 639 883 | 648 936 | 112 200 | |
| 30302 | 33 853 | 630 363 | 643 386 | 20 830 | |
| 30306 | 87 400 | 9 520 | 5 550 | 91 370 | |
| 304 | 25 377 | 1 237 940 | 1 242 917 | 20 400 | |
| 30402 | 25 377 | 524 851 | 529 828 | 20 400 | |
| 30404 | 0 | 586 476 | 586 476 | 0 | |
| 30406 | 0 | 400 | 400 | 0 | |
| 30409 | 0 | 126 213 | 126 213 | 0 | |
| 319 | 10 000 | 0 | 10 000 | 0 | |
| 31904 | 10 000 | 0 | 10 000 | 0 | |
| 320 | 153 000 | 118 000 | 118 000 | 153 000 | |
| 32005 | 65 000 | 45 000 | 65 000 | 45 000 | |
| 32006 | 88 000 | 73 000 | 53 000 | 108 000 | |
| 328 | 0 | 3 | 3 | 0 | |
| 32802 | 0 | 3 | 3 | 0 | |
| 442 | 373 873 | 31 000 | 2 549 | 402 324 | |
| 44207 | 310 966 | 26 000 | 1 833 | 335 133 | |
| 44208 | 62 907 | 5 000 | 716 | 67 191 | |
| 449 | 11 964 | 0 | 1 533 | 10 431 | |
| 44906 | 2 002 | 0 | 333 | 1 669 | |
| 44908 | 9 962 | 0 | 1 200 | 8 762 | |
| 452 | 311 054 | 62 194 | 49 680 | 323 568 | |
| 45201 | 20 475 | 8 367 | 21 462 | 7 380 | |
| 45203 | 0 | 2 700 | 414 | 2 286 | |
| 45204 | 2 783 | 0 | 2 783 | 0 | |
| 45205 | 4 964 | 0 | 3 384 | 1 580 | |
| 45206 | 70 532 | 29 832 | 16 484 | 83 880 | |
| 45207 | 166 575 | 19 550 | 5 007 | 181 118 | |
| 45208 | 45 725 | 1 745 | 146 | 47 324 | |
| 454 | 118 748 | 20 916 | 17 316 | 122 348 | |
| 45401 | 5 542 | 12 199 | 11 228 | 6 513 | |
| 45404 | 2 403 | 50 | 2 025 | 428 | |
| 45405 | 3 624 | 3 000 | 1 000 | 5 624 | |
| 45406 | 10 167 | 198 | 1 454 | 8 911 | |
| 45407 | 60 011 | 749 | 1 601 | 59 159 | |
| 45408 | 37 001 | 4 720 | 8 | 41 713 | |
| 455 | 92 862 | 5 779 | 5 219 | 93 422 | |
| 45503 | 40 | 62 | 5 | 97 | |
| 45504 | 0 | 5 | 0 | 5 | |
| 45505 | 9 542 | 1 787 | 1 695 | 9 634 | |
| 45506 | 34 795 | 1 365 | 2 170 | 33 990 | |
| 45507 | 48 429 | 2 360 | 1 168 | 49 621 | |
| 45509 | 56 | 200 | 181 | 75 | |
| 458 | 4 844 | 211 | 135 | 4 920 | |
| 45802 | 0 | 36 | 36 | 0 | |
| 45812 | 3 455 | 0 | 0 | 3 455 | |
| 45814 | 0 | 3 | 1 | 2 | |
| 45815 | 1 389 | 172 | 98 | 1 463 | |
| 459 | 18 | 16 | 17 | 17 | |
| 45915 | 18 | 16 | 17 | 17 | |
| 474 | 3 842 | 170 260 | 172 193 | 1 909 | |
| 47404 | 3 639 | 152 168 | 154 054 | 1 753 | |
| 47408 | 0 | 138 | 138 | 0 | |
| 47415 | 58 | 0 | 58 | 0 | |
| 47423 | 119 | 17 941 | 17 907 | 153 | |
| 47427 | 26 | 13 | 36 | 3 | |
| 475 | 12 278 | 2 503 | 1 832 | 12 949 | |
| 47502 | 12 278 | 2 503 | 1 832 | 12 949 | |
| 501 | 249 316 | 694 | 704 | 249 306 | |
| 50104 | 249 316 | 501 | 511 | 249 306 | |
| 50112 | 0 | 193 | 193 | 0 | |
| 503 | 368 412 | 0 | 23 630 | 344 782 | |
| 50305 | 267 429 | 0 | 15 001 | 252 428 | |
| 50306 | 54 248 | 0 | 8 629 | 45 619 | |
| 50308 | 46 735 | 0 | 0 | 46 735 | |
| 504 | 11 | 0 | 0 | 11 | |
| 50406 | 11 | 0 | 0 | 11 | |
| 506 | 34 450 | 125 359 | 111 503 | 48 306 | |
| 50605 | 14 621 | 204 | 4 484 | 10 341 | |
| 50606 | 19 829 | 122 178 | 104 042 | 37 965 | |
| 50610 | 0 | 2 977 | 2 977 | 0 | |
| 507 | 30 | 0 | 0 | 30 | |
| 50706 | 30 | 0 | 0 | 30 | |
| 508 | 160 885 | 0 | 0 | 160 885 | |
| 50806 | 160 885 | 0 | 0 | 160 885 | |
| 509 | 159 | 29 | 35 | 153 | |
| 50905 | 159 | 29 | 35 | 153 | |
| 525 | 92 | 40 | 87 | 45 | |
| 52502 | 92 | 40 | 87 | 45 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 1 029 | 1 538 | 1 084 | 1 483 | |
| 60302 | 45 | 65 | 110 | 0 | |
| 60308 | 14 | 404 | 345 | 73 | |
| 60312 | 970 | 1 069 | 629 | 1 410 | |
| 604 | 56 601 | 2 442 | 0 | 59 043 | |
| 60401 | 56 577 | 2 442 | 0 | 59 019 | |
| 60404 | 24 | 0 | 0 | 24 | |
| 607 | 18 257 | 80 | 2 453 | 15 884 | |
| 60701 | 18 017 | 80 | 2 453 | 15 644 | |
| 60702 | 240 | 0 | 0 | 240 | |
| 610 | 1 762 | 335 | 465 | 1 632 | |
| 61002 | 429 | 43 | 75 | 397 | |
| 61008 | 939 | 142 | 216 | 865 | |
| 61009 | 394 | 150 | 174 | 370 | |
| 612 | 1 044 | 0 | 310 | 734 | |
| 61202 | 1 044 | 0 | 310 | 734 | |
| 614 | 893 | 712 | 631 | 974 | |
| 61403 | 893 | 168 | 87 | 974 | |
| 61406 | 0 | 544 | 544 | 0 | |
| 702 | 0 | 27 192 | 27 192 | 0 | |
| 70201 | 0 | 3 | 3 | 0 | |
| 70202 | 0 | 832 | 832 | 0 | |
| 70203 | 0 | 2 429 | 2 429 | 0 | |
| 70204 | 0 | 2 841 | 2 841 | 0 | |
| 70205 | 0 | 580 | 580 | 0 | |
| 70206 | 0 | 7 620 | 7 620 | 0 | |
| 70209 | 0 | 12 887 | 12 887 | 0 | |
| 705 | 20 833 | 580 | 0 | 21 413 | |
| 70501 | 0 | 580 | 0 | 580 | |
| 70502 | 20 833 | 0 | 0 | 20 833 | |
| Пассив | |||||
| 102 | 9 000 | 15 | 15 | 9 000 | |
| 10203 | 8 | 0 | 0 | 8 | |
| 10204 | 301 | 0 | 0 | 301 | |
| 10205 | 8 675 | 15 | 15 | 8 675 | |
| 10206 | 16 | 0 | 0 | 16 | |
| 106 | 8 575 | 0 | 0 | 8 575 | |
| 10601 | 7 901 | 0 | 0 | 7 901 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 685 947 | 6 792 | 39 | 679 194 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 10702 | 98 905 | 6 792 | 39 | 92 152 | |
| 10703 | 509 116 | 0 | 0 | 509 116 | |
| 10704 | 59 729 | 0 | 0 | 59 729 | |
| 301 | 447 | 4 213 | 5 530 | 1 764 | |
| 30109 | 447 | 4 213 | 5 530 | 1 764 | |
| 302 | 0 | 95 108 | 95 108 | 0 | |
| 30223 | 0 | 95 108 | 95 108 | 0 | |
| 303 | 121 253 | 648 936 | 639 883 | 112 200 | |
| 30301 | 33 853 | 643 386 | 630 363 | 20 830 | |
| 30305 | 87 400 | 5 550 | 9 520 | 91 370 | |
| 304 | 0 | 216 667 | 216 667 | 0 | |
| 30408 | 0 | 216 667 | 216 667 | 0 | |
| 306 | 2 295 | 55 202 | 54 214 | 1 307 | |
| 30601 | 2 295 | 55 202 | 54 214 | 1 307 | |
| 312 | 0 | 4 774 | 4 774 | 0 | |
| 31201 | 0 | 2 640 | 2 640 | 0 | |
| 31202 | 0 | 2 134 | 2 134 | 0 | |
| 328 | 24 | 34 | 11 | 1 | |
| 32801 | 24 | 34 | 11 | 1 | |
| 404 | 10 961 | 17 288 | 17 258 | 10 931 | |
| 40404 | 10 961 | 17 288 | 17 258 | 10 931 | |
| 405 | 28 418 | 41 385 | 30 900 | 17 933 | |
| 40502 | 27 215 | 40 893 | 30 559 | 16 881 | |
| 40503 | 1 203 | 492 | 341 | 1 052 | |
| 406 | 12 280 | 29 177 | 26 559 | 9 662 | |
| 40602 | 3 447 | 13 032 | 12 264 | 2 679 | |
| 40603 | 8 833 | 16 145 | 14 295 | 6 983 | |
| 407 | 333 373 | 817 477 | 828 055 | 343 951 | |
| 40701 | 95 986 | 54 629 | 74 468 | 115 825 | |
| 40702 | 206 931 | 724 021 | 714 425 | 197 335 | |
| 40703 | 30 456 | 38 827 | 39 162 | 30 791 | |
| 408 | 244 398 | 319 676 | 327 310 | 252 032 | |
| 40802 | 40 887 | 245 652 | 246 038 | 41 273 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 308 | 49 | 0 | 1 259 | |
| 40817 | 202 141 | 73 904 | 81 231 | 209 468 | |
| 40820 | 56 | 71 | 41 | 26 | |
| 409 | 4 918 | 136 157 | 133 031 | 1 792 | |
| 40905 | 0 | 559 | 559 | 0 | |
| 40906 | 0 | 57 497 | 57 497 | 0 | |
| 40909 | 0 | 447 | 447 | 0 | |
| 40910 | 0 | 125 | 125 | 0 | |
| 40911 | 4 918 | 73 701 | 70 444 | 1 661 | |
| 40912 | 0 | 2 417 | 2 548 | 131 | |
| 40913 | 0 | 1 411 | 1 411 | 0 | |
| 416 | 2 000 | 0 | 0 | 2 000 | |
| 41607 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 220 350 | 124 500 | 124 700 | 220 550 | |
| 42104 | 1 850 | 500 | 700 | 2 050 | |
| 42105 | 124 500 | 124 000 | 0 | 500 | |
| 42106 | 74 000 | 0 | 124 000 | 198 000 | |
| 42107 | 20 000 | 0 | 0 | 20 000 | |
| 423 | 344 991 | 99 518 | 102 048 | 347 521 | |
| 42301 | 23 913 | 15 427 | 16 377 | 24 863 | |
| 42303 | 28 821 | 27 081 | 26 114 | 27 854 | |
| 42304 | 38 459 | 14 311 | 13 308 | 37 456 | |
| 42305 | 177 082 | 33 802 | 35 829 | 179 109 | |
| 42306 | 76 716 | 8 897 | 10 420 | 78 239 | |
| 426 | 555 | 62 | 196 | 689 | |
| 42601 | 245 | 32 | 181 | 394 | |
| 42604 | 30 | 30 | 15 | 15 | |
| 42605 | 280 | 0 | 0 | 280 | |
| 442 | 47 | 6 | 0 | 41 | |
| 44215 | 47 | 6 | 0 | 41 | |
| 449 | 2 092 | 272 | 20 | 1 840 | |
| 44915 | 2 092 | 272 | 20 | 1 840 | |
| 452 | 16 650 | 3 495 | 3 543 | 16 698 | |
| 45215 | 16 650 | 3 495 | 3 543 | 16 698 | |
| 454 | 137 | 3 | 13 | 147 | |
| 45415 | 137 | 3 | 13 | 147 | |
| 455 | 398 | 47 | 268 | 619 | |
| 45515 | 398 | 47 | 268 | 619 | |
| 458 | 4 561 | 45 | 58 | 4 574 | |
| 45818 | 4 561 | 45 | 58 | 4 574 | |
| 474 | 15 880 | 194 974 | 198 756 | 19 662 | |
| 47403 | 0 | 121 568 | 121 568 | 0 | |
| 47405 | 0 | 47 302 | 47 302 | 0 | |
| 47407 | 0 | 138 | 138 | 0 | |
| 47411 | 7 556 | 1 826 | 1 808 | 7 538 | |
| 47416 | 352 | 2 990 | 2 848 | 210 | |
| 47422 | 287 | 17 889 | 17 914 | 312 | |
| 47425 | 2 963 | 3 252 | 6 480 | 6 191 | |
| 47426 | 4 722 | 9 | 698 | 5 411 | |
| 475 | 20 | 19 | 18 | 19 | |
| 47501 | 20 | 19 | 18 | 19 | |
| 501 | 0 | 680 | 680 | 0 | |
| 50111 | 0 | 680 | 680 | 0 | |
| 503 | 1 010 | 86 | 0 | 924 | |
| 50312 | 1 010 | 86 | 0 | 924 | |
| 504 | 0 | 9 597 | 9 597 | 0 | |
| 50405 | 0 | 9 597 | 9 597 | 0 | |
| 506 | 0 | 586 | 586 | 0 | |
| 50609 | 0 | 586 | 586 | 0 | |
| 507 | 8 | 0 | 0 | 8 | |
| 50709 | 8 | 0 | 0 | 8 | |
| 508 | 1 609 | 0 | 0 | 1 609 | |
| 50809 | 1 609 | 0 | 0 | 1 609 | |
| 523 | 17 500 | 22 000 | 16 000 | 11 500 | |
| 52301 | 0 | 11 000 | 11 000 | 0 | |
| 52302 | 0 | 0 | 4 000 | 4 000 | |
| 52303 | 17 500 | 11 000 | 1 000 | 7 500 | |
| 524 | 0 | 11 087 | 11 087 | 0 | |
| 52406 | 0 | 11 087 | 11 087 | 0 | |
| 525 | 92 | 87 | 40 | 45 | |
| 52501 | 92 | 87 | 40 | 45 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60206 | 1 | 0 | 0 | 1 | |
| 603 | 3 687 | 15 834 | 16 931 | 4 784 | |
| 60301 | 1 183 | 3 519 | 3 743 | 1 407 | |
| 60303 | 10 | 10 | 26 | 26 | |
| 60305 | 2 389 | 12 187 | 13 023 | 3 225 | |
| 60309 | 71 | 83 | 99 | 87 | |
| 60320 | 21 | 0 | 0 | 21 | |
| 60322 | 13 | 35 | 38 | 16 | |
| 60324 | 0 | 0 | 2 | 2 | |
| 606 | 21 784 | 0 | 398 | 22 182 | |
| 60601 | 21 784 | 0 | 398 | 22 182 | |
| 612 | 0 | 131 356 | 131 356 | 0 | |
| 61201 | 0 | 318 | 318 | 0 | |
| 61203 | 0 | 131 038 | 131 038 | 0 | |
| 613 | 2 | 544 | 544 | 2 | |
| 61302 | 2 | 0 | 0 | 2 | |
| 61306 | 0 | 544 | 544 | 0 | |
| 701 | 0 | 37 567 | 37 567 | 0 | |
| 70101 | 0 | 13 044 | 13 044 | 0 | |
| 70102 | 0 | 11 927 | 11 927 | 0 | |
| 70103 | 0 | 720 | 720 | 0 | |
| 70106 | 0 | 2 | 2 | 0 | |
| 70107 | 0 | 11 874 | 11 874 | 0 | |
| 703 | 168 292 | 26 547 | 33 436 | 175 181 | |
| 70301 | 2 631 | 26 547 | 33 436 | 9 520 | |
| 70302 | 165 661 | 0 | 0 | 165 661 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 11 000 | 11 000 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 11 000 | 11 000 | 0 | |
| 908 | 17 500 | 5 000 | 11 000 | 11 500 | |
| 90803 | 17 500 | 5 000 | 11 000 | 11 500 | |
| 909 | 448 072 | 16 667 | 55 235 | 409 504 | |
| 90901 | 217 | 1 068 | 1 021 | 264 | |
| 90902 | 447 855 | 15 599 | 54 214 | 409 240 | |
| 910 | 0 | 1 069 | 1 069 | 0 | |
| 91007 | 0 | 1 069 | 1 069 | 0 | |
| 912 | 27 | 27 | 30 | 24 | |
| 91202 | 4 | 13 | 13 | 4 | |
| 91203 | 22 | 13 | 17 | 18 | |
| 91207 | 1 | 1 | 0 | 2 | |
| 913 | 2 450 251 | 125 612 | 49 195 | 2 526 668 | |
| 91303 | 1 728 | 0 | 27 | 1 701 | |
| 91305 | 670 832 | 60 174 | 17 856 | 713 150 | |
| 91307 | 1 777 691 | 65 438 | 31 312 | 1 811 817 | |
| 914 | 0 | 4 776 | 4 776 | 0 | |
| 91401 | 0 | 4 776 | 4 776 | 0 | |
| 915 | 1 837 | 5 007 | 0 | 6 844 | |
| 91501 | 1 390 | 5 007 | 0 | 6 397 | |
| 91503 | 447 | 0 | 0 | 447 | |
| 916 | 3 725 | 273 | 91 | 3 907 | |
| 91604 | 3 725 | 273 | 91 | 3 907 | |
| 917 | 20 | 0 | 0 | 20 | |
| 91704 | 20 | 0 | 0 | 20 | |
| 918 | 50 | 0 | 0 | 50 | |
| 91802 | 50 | 0 | 0 | 50 | |
| 999 | 261 571 | 112 673 | 95 735 | 278 509 | |
| 99998 | 261 571 | 112 673 | 95 735 | 278 509 | |
| Пассив | |||||
| 913 | 255 808 | 95 088 | 112 673 | 273 393 | |
| 91302 | 231 695 | 55 204 | 65 000 | 241 491 | |
| 91309 | 24 113 | 39 884 | 47 673 | 31 902 | |
| 914 | 5 763 | 647 | 0 | 5 116 | |
| 91404 | 5 763 | 647 | 0 | 5 116 | |
| 999 | 2 921 483 | 132 256 | 169 291 | 2 958 518 | |
| 99999 | 2 921 483 | 132 256 | 169 291 | 2 958 518 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 5 862 | 5 862 | 0 | |
| 93001 | 0 | 5 862 | 5 862 | 0 | |
| 938 | 0 | 13 | 13 | 0 | |
| 93801 | 0 | 13 | 13 | 0 | |
| Пассив | |||||
| 960 | 0 | 5 877 | 5 877 | 0 | |
| 96001 | 0 | 5 877 | 5 877 | 0 | |
| 968 | 0 | 3 | 3 | 0 | |
| 96801 | 0 | 3 | 3 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 565 877 | 1 451 856 | 933 422 | 11 084 311 | |
| 98010 | 10 565 877 | 1 451 856 | 933 422 | 11 084 311 | |
| Пассив | |||||
| 980 | 10 565 877 | 961 476 | 1 479 910 | 11 084 311 | |
| 98040 | 8 380 495 | 208 076 | 150 760 | 8 323 179 | |
| 98050 | 1 576 105 | 728 746 | 1 320 000 | 2 167 359 | |
| 98070 | 609 277 | 24 654 | 9 150 | 593 773 | |