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Меню банка ВКАБАНК:
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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 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 52 493 | 1 022 192 | 1 028 365 | 46 320 |  |
| 20202 | 35 330 | 479 478 | 489 003 | 25 805 | |
| 20206 | 321 | 9 540 | 9 540 | 321 | |
| 20207 | 4 652 | 165 853 | 164 142 | 6 363 | |
| 20208 | 10 891 | 60 003 | 58 945 | 11 949 | |
| 20209 | 1 299 | 307 318 | 306 735 | 1 882 | |
| 301 | 27 439 | 1 744 086 | 1 684 334 | 87 191 | |
| 30102 | 23 733 | 1 679 603 | 1 624 570 | 78 766 | |
| 30110 | 2 343 | 39 819 | 35 078 | 7 084 | |
| 30114 | 1 363 | 24 664 | 24 686 | 1 341 | |
| 302 | 31 548 | 3 849 | 3 516 | 31 881 | |
| 30202 | 31 181 | 260 | 0 | 31 441 | |
| 30204 | 367 | 10 | 0 | 377 | |
| 30221 | 0 | 3 200 | 3 200 | 0 | |
| 30233 | 0 | 379 | 316 | 63 | |
| 303 | 112 200 | 818 352 | 833 952 | 96 600 | |
| 30302 | 20 830 | 804 147 | 806 877 | 18 100 | |
| 30306 | 91 370 | 14 205 | 27 075 | 78 500 | |
| 304 | 20 400 | 1 474 725 | 1 486 880 | 8 245 | |
| 30402 | 20 400 | 675 172 | 687 327 | 8 245 | |
| 30404 | 0 | 702 237 | 702 237 | 0 | |
| 30409 | 0 | 97 316 | 97 316 | 0 | |
| 319 | 0 | 30 000 | 30 000 | 0 | |
| 31903 | 0 | 30 000 | 30 000 | 0 | |
| 320 | 153 000 | 100 000 | 100 000 | 153 000 | |
| 32002 | 0 | 15 000 | 15 000 | 0 | |
| 32003 | 0 | 85 000 | 40 000 | 45 000 | |
| 32005 | 45 000 | 0 | 45 000 | 0 | |
| 32006 | 108 000 | 0 | 0 | 108 000 | |
| 328 | 0 | 31 | 31 | 0 | |
| 32802 | 0 | 31 | 31 | 0 | |
| 442 | 402 324 | 144 600 | 3 682 | 543 242 | |
| 44204 | 0 | 100 000 | 0 | 100 000 | |
| 44206 | 0 | 600 | 0 | 600 | |
| 44207 | 335 133 | 44 000 | 2 258 | 376 875 | |
| 44208 | 67 191 | 0 | 1 424 | 65 767 | |
| 449 | 10 431 | 0 | 933 | 9 498 | |
| 44906 | 1 669 | 0 | 333 | 1 336 | |
| 44908 | 8 762 | 0 | 600 | 8 162 | |
| 452 | 323 568 | 152 286 | 86 504 | 389 350 | |
| 45201 | 7 380 | 14 892 | 13 595 | 8 677 | |
| 45203 | 2 286 | 2 666 | 2 952 | 2 000 | |
| 45204 | 0 | 31 100 | 518 | 30 582 | |
| 45205 | 1 580 | 0 | 200 | 1 380 | |
| 45206 | 83 880 | 36 020 | 11 774 | 108 126 | |
| 45207 | 181 118 | 55 721 | 52 847 | 183 992 | |
| 45208 | 47 324 | 11 887 | 4 618 | 54 593 | |
| 454 | 122 348 | 19 813 | 27 015 | 115 146 | |
| 45401 | 6 513 | 16 333 | 13 055 | 9 791 | |
| 45404 | 428 | 0 | 378 | 50 | |
| 45405 | 5 624 | 0 | 1 271 | 4 353 | |
| 45406 | 8 911 | 1 794 | 6 349 | 4 356 | |
| 45407 | 59 159 | 238 | 5 518 | 53 879 | |
| 45408 | 41 713 | 1 448 | 444 | 42 717 | |
| 455 | 93 422 | 12 053 | 7 164 | 98 311 | |
| 45503 | 97 | 0 | 35 | 62 | |
| 45504 | 5 | 40 | 5 | 40 | |
| 45505 | 9 634 | 1 701 | 1 572 | 9 763 | |
| 45506 | 33 990 | 6 045 | 2 827 | 37 208 | |
| 45507 | 49 621 | 4 032 | 2 429 | 51 224 | |
| 45509 | 75 | 235 | 296 | 14 | |
| 458 | 4 920 | 2 190 | 1 709 | 5 401 | |
| 45802 | 0 | 1 350 | 1 350 | 0 | |
| 45812 | 3 455 | 147 | 22 | 3 580 | |
| 45814 | 2 | 4 | 6 | 0 | |
| 45815 | 1 463 | 689 | 331 | 1 821 | |
| 459 | 17 | 13 | 19 | 11 | |
| 45915 | 17 | 13 | 19 | 11 | |
| 474 | 1 909 | 270 026 | 269 501 | 2 434 | |
| 47404 | 1 753 | 244 384 | 244 836 | 1 301 | |
| 47415 | 0 | 13 | 1 | 12 | |
| 47423 | 153 | 25 622 | 24 662 | 1 113 | |
| 47427 | 3 | 7 | 2 | 8 | |
| 475 | 12 949 | 2 580 | 2 911 | 12 618 | |
| 47502 | 12 949 | 2 580 | 2 911 | 12 618 | |
| 501 | 249 306 | 1 210 | 20 374 | 230 142 | |
| 50104 | 249 306 | 377 | 19 541 | 230 142 | |
| 50112 | 0 | 833 | 833 | 0 | |
| 503 | 344 782 | 0 | 120 081 | 224 701 | |
| 50305 | 252 428 | 0 | 109 131 | 143 297 | |
| 50306 | 45 619 | 0 | 10 950 | 34 669 | |
| 50308 | 46 735 | 0 | 0 | 46 735 | |
| 504 | 11 | 0 | 10 | 1 | |
| 50406 | 11 | 0 | 10 | 1 | |
| 506 | 48 306 | 96 908 | 71 979 | 73 235 | |
| 50605 | 10 341 | 81 | 367 | 10 055 | |
| 50606 | 37 965 | 93 063 | 67 848 | 63 180 | |
| 50610 | 0 | 3 764 | 3 764 | 0 | |
| 507 | 30 | 0 | 0 | 30 | |
| 50706 | 30 | 0 | 0 | 30 | |
| 508 | 160 885 | 0 | 10 065 | 150 820 | |
| 50806 | 160 885 | 0 | 10 065 | 150 820 | |
| 509 | 153 | 46 | 74 | 125 | |
| 50905 | 153 | 46 | 74 | 125 | |
| 525 | 45 | 31 | 32 | 44 | |
| 52502 | 45 | 31 | 32 | 44 | |
| 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 | 1 483 | 5 083 | 2 614 | 3 952 | |
| 60302 | 0 | 177 | 132 | 45 | |
| 60308 | 73 | 308 | 332 | 49 | |
| 60312 | 1 410 | 4 598 | 2 150 | 3 858 | |
| 604 | 59 043 | 137 876 | 74 | 196 845 | |
| 60401 | 59 019 | 137 876 | 74 | 196 821 | |
| 60404 | 24 | 0 | 0 | 24 | |
| 607 | 15 884 | 1 465 | 11 041 | 6 308 | |
| 60701 | 15 644 | 1 465 | 11 041 | 6 068 | |
| 60702 | 240 | 0 | 0 | 240 | |
| 610 | 1 632 | 388 | 381 | 1 639 | |
| 61002 | 397 | 119 | 113 | 403 | |
| 61008 | 865 | 193 | 215 | 843 | |
| 61009 | 370 | 75 | 52 | 393 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 734 | 476 | 784 | 426 | |
| 61202 | 734 | 0 | 308 | 426 | |
| 61204 | 0 | 476 | 476 | 0 | |
| 614 | 974 | 917 | 757 | 1 134 | |
| 61403 | 974 | 522 | 362 | 1 134 | |
| 61406 | 0 | 395 | 395 | 0 | |
| 702 | 0 | 76 815 | 76 815 | 0 | |
| 70201 | 0 | 75 | 75 | 0 | |
| 70202 | 0 | 2 300 | 2 300 | 0 | |
| 70203 | 0 | 5 260 | 5 260 | 0 | |
| 70204 | 0 | 1 458 | 1 458 | 0 | |
| 70205 | 0 | 440 | 440 | 0 | |
| 70206 | 0 | 7 287 | 7 287 | 0 | |
| 70209 | 0 | 59 995 | 59 995 | 0 | |
| 705 | 21 413 | 512 | 23 | 21 902 | |
| 70501 | 580 | 512 | 0 | 1 092 | |
| 70502 | 20 833 | 0 | 23 | 20 810 | |
| Пассив | |||||
| 102 | 9 000 | 1 253 | 1 253 | 9 000 | |
| 10203 | 8 | 0 | 0 | 8 | |
| 10204 | 301 | 17 | 0 | 284 | |
| 10205 | 8 675 | 1 236 | 1 190 | 8 629 | |
| 10206 | 16 | 0 | 0 | 16 | |
| 10207 | 0 | 0 | 63 | 63 | |
| 106 | 8 575 | 12 848 | 126 837 | 122 564 | |
| 10601 | 7 901 | 12 848 | 126 837 | 121 890 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 679 194 | 62 993 | 50 | 616 251 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 10702 | 92 152 | 62 993 | 50 | 29 209 | |
| 10703 | 509 116 | 0 | 0 | 509 116 | |
| 10704 | 59 729 | 0 | 0 | 59 729 | |
| 301 | 1 764 | 8 705 | 7 558 | 617 | |
| 30109 | 1 764 | 8 705 | 7 558 | 617 | |
| 302 | 0 | 113 184 | 113 184 | 0 | |
| 30223 | 0 | 113 184 | 113 184 | 0 | |
| 303 | 112 200 | 833 952 | 818 352 | 96 600 | |
| 30301 | 20 830 | 806 877 | 804 147 | 18 100 | |
| 30305 | 91 370 | 27 075 | 14 205 | 78 500 | |
| 304 | 0 | 353 776 | 353 776 | 0 | |
| 30408 | 0 | 353 776 | 353 776 | 0 | |
| 306 | 1 307 | 112 676 | 115 399 | 4 030 | |
| 30601 | 1 307 | 112 676 | 115 399 | 4 030 | |
| 312 | 0 | 47 118 | 47 118 | 0 | |
| 31201 | 0 | 24 001 | 24 001 | 0 | |
| 31202 | 0 | 23 117 | 23 117 | 0 | |
| 313 | 0 | 25 000 | 75 000 | 50 000 | |
| 31303 | 0 | 25 000 | 75 000 | 50 000 | |
| 328 | 1 | 0 | 3 | 4 | |
| 32801 | 1 | 0 | 3 | 4 | |
| 404 | 10 931 | 16 993 | 17 007 | 10 945 | |
| 40404 | 10 931 | 16 993 | 17 007 | 10 945 | |
| 405 | 17 933 | 44 415 | 48 545 | 22 063 | |
| 40502 | 16 881 | 43 903 | 48 087 | 21 065 | |
| 40503 | 1 052 | 512 | 458 | 998 | |
| 406 | 9 662 | 32 120 | 31 735 | 9 277 | |
| 40602 | 2 679 | 10 979 | 12 150 | 3 850 | |
| 40603 | 6 983 | 21 141 | 19 585 | 5 427 | |
| 407 | 343 951 | 1 187 347 | 1 248 048 | 404 652 | |
| 40701 | 115 825 | 75 660 | 71 826 | 111 991 | |
| 40702 | 197 335 | 1 079 268 | 1 146 625 | 264 692 | |
| 40703 | 30 791 | 32 419 | 29 597 | 27 969 | |
| 408 | 252 032 | 479 439 | 524 161 | 296 754 | |
| 40802 | 41 273 | 307 331 | 310 046 | 43 988 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 259 | 73 | 0 | 1 186 | |
| 40817 | 209 468 | 171 977 | 214 005 | 251 496 | |
| 40820 | 26 | 58 | 110 | 78 | |
| 409 | 1 792 | 133 050 | 133 366 | 2 108 | |
| 40905 | 0 | 339 | 339 | 0 | |
| 40906 | 0 | 60 779 | 60 779 | 0 | |
| 40909 | 0 | 904 | 904 | 0 | |
| 40910 | 0 | 74 | 74 | 0 | |
| 40911 | 1 661 | 67 107 | 67 554 | 2 108 | |
| 40912 | 131 | 3 685 | 3 554 | 0 | |
| 40913 | 0 | 162 | 162 | 0 | |
| 416 | 2 000 | 0 | 0 | 2 000 | |
| 41607 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 220 550 | 12 500 | 22 500 | 230 550 | |
| 42104 | 2 050 | 1 000 | 1 000 | 2 050 | |
| 42105 | 500 | 500 | 0 | 0 | |
| 42106 | 198 000 | 11 000 | 10 500 | 197 500 | |
| 42107 | 20 000 | 0 | 11 000 | 31 000 | |
| 423 | 347 521 | 117 894 | 135 794 | 365 421 | |
| 42301 | 24 863 | 25 277 | 41 803 | 41 389 | |
| 42303 | 27 854 | 27 937 | 27 802 | 27 719 | |
| 42304 | 37 456 | 14 832 | 13 967 | 36 591 | |
| 42305 | 179 109 | 40 949 | 39 054 | 177 214 | |
| 42306 | 78 239 | 8 899 | 13 168 | 82 508 | |
| 426 | 689 | 2 766 | 2 628 | 551 | |
| 42601 | 394 | 2 766 | 2 628 | 256 | |
| 42604 | 15 | 0 | 0 | 15 | |
| 42605 | 280 | 0 | 0 | 280 | |
| 442 | 41 | 637 | 850 | 254 | |
| 44215 | 41 | 637 | 850 | 254 | |
| 449 | 1 840 | 126 | 0 | 1 714 | |
| 44915 | 1 840 | 126 | 0 | 1 714 | |
| 452 | 16 698 | 39 202 | 42 411 | 19 907 | |
| 45215 | 16 698 | 39 202 | 42 411 | 19 907 | |
| 454 | 147 | 73 | 17 | 91 | |
| 45415 | 147 | 73 | 17 | 91 | |
| 455 | 619 | 101 | 39 | 557 | |
| 45515 | 619 | 101 | 39 | 557 | |
| 458 | 4 574 | 99 | 595 | 5 070 | |
| 45818 | 4 574 | 99 | 595 | 5 070 | |
| 474 | 19 662 | 206 026 | 204 709 | 18 345 | |
| 47403 | 0 | 89 323 | 89 323 | 0 | |
| 47405 | 0 | 52 927 | 52 927 | 0 | |
| 47411 | 7 538 | 1 706 | 1 949 | 7 781 | |
| 47412 | 0 | 0 | 3 | 3 | |
| 47414 | 0 | 1 | 1 | 0 | |
| 47416 | 210 | 1 097 | 1 332 | 445 | |
| 47422 | 312 | 46 362 | 46 251 | 201 | |
| 47425 | 6 191 | 13 374 | 12 261 | 5 078 | |
| 47426 | 5 411 | 1 236 | 662 | 4 837 | |
| 475 | 19 | 21 | 17 | 15 | |
| 47501 | 19 | 21 | 17 | 15 | |
| 501 | 0 | 177 | 177 | 0 | |
| 50111 | 0 | 177 | 177 | 0 | |
| 503 | 924 | 110 | 0 | 814 | |
| 50312 | 924 | 110 | 0 | 814 | |
| 504 | 0 | 3 274 | 3 274 | 0 | |
| 50405 | 0 | 3 274 | 3 274 | 0 | |
| 506 | 0 | 2 361 | 2 361 | 0 | |
| 50609 | 0 | 2 361 | 2 361 | 0 | |
| 507 | 8 | 0 | 0 | 8 | |
| 50709 | 8 | 0 | 0 | 8 | |
| 508 | 1 609 | 101 | 0 | 1 508 | |
| 50809 | 1 609 | 101 | 0 | 1 508 | |
| 523 | 11 500 | 15 000 | 11 000 | 7 500 | |
| 52301 | 0 | 7 500 | 7 500 | 0 | |
| 52302 | 4 000 | 4 000 | 0 | 0 | |
| 52303 | 7 500 | 3 500 | 3 500 | 7 500 | |
| 524 | 0 | 7 532 | 7 532 | 0 | |
| 52406 | 0 | 7 532 | 7 532 | 0 | |
| 525 | 45 | 32 | 31 | 44 | |
| 52501 | 45 | 32 | 31 | 44 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60206 | 1 | 0 | 0 | 1 | |
| 603 | 4 784 | 84 887 | 81 074 | 971 | |
| 60301 | 1 407 | 12 290 | 10 883 | 0 | |
| 60303 | 26 | 163 | 137 | 0 | |
| 60305 | 3 225 | 72 287 | 69 062 | 0 | |
| 60309 | 87 | 103 | 119 | 103 | |
| 60320 | 21 | 0 | 0 | 21 | |
| 60322 | 16 | 42 | 872 | 846 | |
| 60324 | 2 | 2 | 1 | 1 | |
| 606 | 22 182 | 75 | 13 572 | 35 679 | |
| 60601 | 22 182 | 75 | 13 572 | 35 679 | |
| 612 | 0 | 221 138 | 221 138 | 0 | |
| 61201 | 0 | 391 | 391 | 0 | |
| 61203 | 0 | 220 747 | 220 747 | 0 | |
| 613 | 2 | 504 | 504 | 2 | |
| 61302 | 2 | 0 | 0 | 2 | |
| 61306 | 0 | 504 | 504 | 0 | |
| 701 | 0 | 85 417 | 85 417 | 0 | |
| 70101 | 0 | 15 140 | 15 140 | 0 | |
| 70102 | 0 | 10 603 | 10 603 | 0 | |
| 70103 | 0 | 760 | 760 | 0 | |
| 70107 | 0 | 58 914 | 58 914 | 0 | |
| 703 | 175 181 | 76 172 | 80 965 | 179 974 | |
| 70301 | 9 520 | 76 075 | 80 965 | 14 410 | |
| 70302 | 165 661 | 97 | 0 | 165 564 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 7 501 | 7 501 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 7 500 | 7 500 | 0 | |
| 90705 | 0 | 1 | 1 | 0 | |
| 908 | 11 500 | 3 500 | 7 500 | 7 500 | |
| 90803 | 11 500 | 3 500 | 7 500 | 7 500 | |
| 909 | 409 504 | 22 173 | 22 633 | 409 044 | |
| 90901 | 264 | 1 104 | 1 169 | 199 | |
| 90902 | 409 240 | 21 069 | 21 464 | 408 845 | |
| 912 | 24 | 25 | 30 | 19 | |
| 91202 | 4 | 9 | 9 | 4 | |
| 91203 | 18 | 16 | 21 | 13 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 2 526 668 | 190 740 | 76 228 | 2 641 180 | |
| 91303 | 1 701 | 35 | 572 | 1 164 | |
| 91305 | 713 150 | 108 668 | 44 892 | 776 926 | |
| 91307 | 1 811 817 | 82 037 | 30 764 | 1 863 090 | |
| 915 | 6 844 | 18 | 0 | 6 862 | |
| 91501 | 6 397 | 0 | 0 | 6 397 | |
| 91503 | 447 | 18 | 0 | 465 | |
| 916 | 3 907 | 300 | 103 | 4 104 | |
| 91604 | 3 907 | 300 | 103 | 4 104 | |
| 917 | 20 | 0 | 20 | 0 | |
| 91704 | 20 | 0 | 20 | 0 | |
| 918 | 50 | 0 | 38 | 12 | |
| 91802 | 50 | 0 | 38 | 12 | |
| 999 | 278 509 | 164 835 | 197 836 | 245 508 | |
| 99998 | 278 509 | 164 835 | 197 836 | 245 508 | |
| Пассив | |||||
| 910 | 0 | 270 | 270 | 0 | |
| 91003 | 0 | 260 | 260 | 0 | |
| 91004 | 0 | 10 | 10 | 0 | |
| 913 | 273 393 | 165 387 | 107 386 | 215 392 | |
| 91302 | 241 491 | 116 326 | 55 944 | 181 109 | |
| 91309 | 31 902 | 49 061 | 51 442 | 34 283 | |
| 914 | 5 116 | 57 165 | 82 165 | 30 116 | |
| 91401 | 0 | 57 165 | 57 165 | 0 | |
| 91404 | 5 116 | 0 | 25 000 | 30 116 | |
| 999 | 2 958 518 | 138 878 | 249 082 | 3 068 722 | |
| 99999 | 2 958 518 | 138 878 | 249 082 | 3 068 722 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 3 538 | 3 538 | 0 | |
| 93001 | 0 | 3 538 | 3 538 | 0 | |
| 938 | 0 | 1 | 1 | 0 | |
| 93801 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 960 | 0 | 3 542 | 3 542 | 0 | |
| 96001 | 0 | 3 542 | 3 542 | 0 | |
| 968 | 0 | 4 | 4 | 0 | |
| 96801 | 0 | 4 | 4 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 084 311 | 1 281 951 | 1 558 907 | 10 807 355 | |
| 98010 | 11 084 311 | 1 281 951 | 1 558 907 | 10 807 355 | |
| Пассив | |||||
| 980 | 11 084 311 | 3 086 854 | 2 809 898 | 10 807 355 | |
| 98040 | 8 323 179 | 1 369 883 | 1 654 366 | 8 607 662 | |
| 98050 | 2 167 359 | 1 329 831 | 1 044 000 | 1 881 528 | |
| 98070 | 593 773 | 387 140 | 111 532 | 318 165 | |