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Меню банка ВКАБАНК:
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- 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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 46 320 | 956 153 | 959 564 | 42 909 |  |
| 20202 | 25 805 | 462 532 | 463 718 | 24 619 | |
| 20206 | 321 | 8 810 | 8 810 | 321 | |
| 20207 | 6 363 | 155 222 | 157 388 | 4 197 | |
| 20208 | 11 949 | 56 445 | 56 122 | 12 272 | |
| 20209 | 1 882 | 273 144 | 273 526 | 1 500 | |
| 301 | 87 191 | 1 577 188 | 1 642 206 | 22 173 | |
| 30102 | 78 766 | 1 501 273 | 1 563 181 | 16 858 | |
| 30110 | 7 084 | 56 955 | 60 665 | 3 374 | |
| 30114 | 1 341 | 18 960 | 18 360 | 1 941 | |
| 302 | 31 881 | 2 694 | 1 742 | 32 833 | |
| 30202 | 31 441 | 1 073 | 0 | 32 514 | |
| 30204 | 377 | 0 | 58 | 319 | |
| 30210 | 0 | 700 | 700 | 0 | |
| 30221 | 0 | 700 | 700 | 0 | |
| 30233 | 63 | 221 | 284 | 0 | |
| 303 | 96 600 | 803 869 | 798 137 | 102 332 | |
| 30302 | 18 100 | 797 869 | 784 837 | 31 132 | |
| 30306 | 78 500 | 6 000 | 13 300 | 71 200 | |
| 304 | 8 245 | 698 460 | 691 613 | 15 092 | |
| 30402 | 8 245 | 303 037 | 296 190 | 15 092 | |
| 30404 | 0 | 312 704 | 312 704 | 0 | |
| 30409 | 0 | 82 719 | 82 719 | 0 | |
| 319 | 0 | 30 000 | 0 | 30 000 | |
| 31903 | 0 | 30 000 | 0 | 30 000 | |
| 320 | 153 000 | 120 000 | 145 000 | 128 000 | |
| 32002 | 0 | 25 000 | 25 000 | 0 | |
| 32003 | 45 000 | 10 000 | 45 000 | 10 000 | |
| 32004 | 0 | 40 000 | 40 000 | 0 | |
| 32005 | 0 | 45 000 | 0 | 45 000 | |
| 32006 | 108 000 | 0 | 35 000 | 73 000 | |
| 328 | 0 | 63 | 63 | 0 | |
| 32802 | 0 | 63 | 63 | 0 | |
| 442 | 543 242 | 26 570 | 106 385 | 463 427 | |
| 44203 | 0 | 2 000 | 0 | 2 000 | |
| 44204 | 100 000 | 0 | 100 000 | 0 | |
| 44206 | 600 | 0 | 0 | 600 | |
| 44207 | 376 875 | 23 050 | 2 035 | 397 890 | |
| 44208 | 65 767 | 1 520 | 4 350 | 62 937 | |
| 446 | 0 | 4 106 | 0 | 4 106 | |
| 44606 | 0 | 4 106 | 0 | 4 106 | |
| 449 | 9 498 | 0 | 333 | 9 165 | |
| 44906 | 1 336 | 0 | 333 | 1 003 | |
| 44908 | 8 162 | 0 | 0 | 8 162 | |
| 452 | 389 350 | 62 582 | 67 774 | 384 158 | |
| 45201 | 8 677 | 18 487 | 16 931 | 10 233 | |
| 45203 | 2 000 | 1 300 | 2 580 | 720 | |
| 45204 | 30 582 | 6 627 | 30 582 | 6 627 | |
| 45205 | 1 380 | 1 240 | 1 280 | 1 340 | |
| 45206 | 108 126 | 21 419 | 8 348 | 121 197 | |
| 45207 | 183 992 | 13 257 | 8 011 | 189 238 | |
| 45208 | 54 593 | 252 | 42 | 54 803 | |
| 454 | 115 146 | 26 112 | 17 849 | 123 409 | |
| 45401 | 9 791 | 13 583 | 12 591 | 10 783 | |
| 45404 | 50 | 0 | 0 | 50 | |
| 45405 | 4 353 | 1 084 | 1 353 | 4 084 | |
| 45406 | 4 356 | 3 814 | 1 443 | 6 727 | |
| 45407 | 53 879 | 7 031 | 1 533 | 59 377 | |
| 45408 | 42 717 | 600 | 929 | 42 388 | |
| 455 | 98 311 | 8 911 | 7 834 | 99 388 | |
| 45503 | 62 | 0 | 0 | 62 | |
| 45504 | 40 | 0 | 5 | 35 | |
| 45505 | 9 763 | 1 430 | 1 753 | 9 440 | |
| 45506 | 37 208 | 3 588 | 3 420 | 37 376 | |
| 45507 | 51 224 | 3 673 | 2 465 | 52 432 | |
| 45509 | 14 | 220 | 191 | 43 | |
| 458 | 5 401 | 394 | 52 | 5 743 | |
| 45812 | 3 580 | 125 | 0 | 3 705 | |
| 45814 | 0 | 6 | 0 | 6 | |
| 45815 | 1 821 | 263 | 52 | 2 032 | |
| 459 | 11 | 18 | 11 | 18 | |
| 45915 | 11 | 18 | 11 | 18 | |
| 474 | 2 434 | 94 672 | 93 827 | 3 279 | |
| 47404 | 1 301 | 60 730 | 59 268 | 2 763 | |
| 47415 | 12 | 0 | 12 | 0 | |
| 47423 | 1 113 | 33 935 | 34 540 | 508 | |
| 47427 | 8 | 7 | 7 | 8 | |
| 475 | 12 618 | 2 734 | 2 034 | 13 318 | |
| 47502 | 12 618 | 2 734 | 2 034 | 13 318 | |
| 501 | 230 142 | 1 120 | 77 | 231 185 | |
| 50104 | 230 142 | 1 112 | 69 | 231 185 | |
| 50112 | 0 | 8 | 8 | 0 | |
| 503 | 224 701 | 873 | 0 | 225 574 | |
| 50305 | 143 297 | 815 | 0 | 144 112 | |
| 50306 | 34 669 | 58 | 0 | 34 727 | |
| 50308 | 46 735 | 0 | 0 | 46 735 | |
| 504 | 1 | 8 | 1 | 8 | |
| 50406 | 1 | 8 | 1 | 8 | |
| 506 | 73 235 | 87 530 | 54 485 | 106 280 | |
| 50605 | 10 055 | 34 040 | 16 607 | 27 488 | |
| 50606 | 63 180 | 46 625 | 31 013 | 78 792 | |
| 50610 | 0 | 6 865 | 6 865 | 0 | |
| 507 | 30 | 0 | 0 | 30 | |
| 50706 | 30 | 0 | 0 | 30 | |
| 508 | 150 820 | 0 | 0 | 150 820 | |
| 50806 | 150 820 | 0 | 0 | 150 820 | |
| 509 | 125 | 12 | 8 | 129 | |
| 50905 | 125 | 12 | 8 | 129 | |
| 525 | 44 | 27 | 35 | 36 | |
| 52502 | 44 | 27 | 35 | 36 | |
| 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 | 3 952 | 4 084 | 4 173 | 3 863 | |
| 60302 | 45 | 114 | 159 | 0 | |
| 60308 | 49 | 449 | 484 | 14 | |
| 60312 | 3 858 | 3 521 | 3 530 | 3 849 | |
| 604 | 196 845 | 612 | 15 | 197 442 | |
| 60401 | 196 821 | 612 | 15 | 197 418 | |
| 60404 | 24 | 0 | 0 | 24 | |
| 607 | 6 308 | 2 043 | 612 | 7 739 | |
| 60701 | 6 068 | 2 043 | 612 | 7 499 | |
| 60702 | 240 | 0 | 0 | 240 | |
| 610 | 1 639 | 279 | 372 | 1 546 | |
| 61002 | 403 | 75 | 82 | 396 | |
| 61008 | 843 | 168 | 264 | 747 | |
| 61009 | 393 | 36 | 26 | 403 | |
| 612 | 426 | 0 | 304 | 122 | |
| 61202 | 426 | 0 | 304 | 122 | |
| 614 | 1 134 | 508 | 526 | 1 116 | |
| 61403 | 1 134 | 85 | 103 | 1 116 | |
| 61406 | 0 | 423 | 423 | 0 | |
| 702 | 0 | 44 531 | 44 531 | 0 | |
| 70201 | 0 | 117 | 117 | 0 | |
| 70202 | 0 | 998 | 998 | 0 | |
| 70203 | 0 | 2 642 | 2 642 | 0 | |
| 70204 | 0 | 5 679 | 5 679 | 0 | |
| 70205 | 0 | 474 | 474 | 0 | |
| 70206 | 0 | 8 531 | 8 531 | 0 | |
| 70209 | 0 | 26 090 | 26 090 | 0 | |
| 705 | 21 902 | 67 183 | 87 503 | 1 582 | |
| 70501 | 1 092 | 490 | 0 | 1 582 | |
| 70502 | 20 810 | 66 693 | 87 503 | 0 | |
| Пассив | |||||
| 102 | 9 000 | 135 | 135 | 9 000 | |
| 10203 | 8 | 0 | 0 | 8 | |
| 10204 | 284 | 88 | 0 | 196 | |
| 10205 | 8 629 | 47 | 127 | 8 709 | |
| 10206 | 16 | 0 | 0 | 16 | |
| 10207 | 63 | 0 | 8 | 71 | |
| 106 | 122 564 | 0 | 0 | 122 564 | |
| 10601 | 121 890 | 0 | 0 | 121 890 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 616 251 | 231 | 65 842 | 681 862 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 10702 | 29 209 | 231 | 25 861 | 54 839 | |
| 10703 | 509 116 | 0 | 36 346 | 545 462 | |
| 10704 | 59 729 | 0 | 3 635 | 63 364 | |
| 301 | 617 | 9 031 | 9 022 | 608 | |
| 30109 | 617 | 9 031 | 9 022 | 608 | |
| 302 | 0 | 104 779 | 104 779 | 0 | |
| 30223 | 0 | 104 779 | 104 779 | 0 | |
| 303 | 96 600 | 797 637 | 803 369 | 102 332 | |
| 30301 | 18 100 | 784 337 | 797 369 | 31 132 | |
| 30305 | 78 500 | 13 300 | 6 000 | 71 200 | |
| 304 | 0 | 60 730 | 60 730 | 0 | |
| 30408 | 0 | 60 730 | 60 730 | 0 | |
| 306 | 4 030 | 3 015 | 1 391 | 2 406 | |
| 30601 | 4 030 | 3 015 | 1 391 | 2 406 | |
| 312 | 0 | 71 855 | 71 855 | 0 | |
| 31201 | 0 | 27 095 | 27 095 | 0 | |
| 31202 | 0 | 44 760 | 44 760 | 0 | |
| 313 | 50 000 | 127 000 | 77 000 | 0 | |
| 31302 | 0 | 25 000 | 25 000 | 0 | |
| 31303 | 50 000 | 102 000 | 52 000 | 0 | |
| 328 | 4 | 3 | 4 | 5 | |
| 32801 | 4 | 3 | 4 | 5 | |
| 404 | 10 945 | 23 476 | 24 068 | 11 537 | |
| 40404 | 10 945 | 23 476 | 24 068 | 11 537 | |
| 405 | 22 063 | 60 694 | 70 300 | 31 669 | |
| 40502 | 21 065 | 60 225 | 69 876 | 30 716 | |
| 40503 | 998 | 469 | 424 | 953 | |
| 406 | 9 277 | 42 925 | 44 054 | 10 406 | |
| 40602 | 3 850 | 17 543 | 20 851 | 7 158 | |
| 40603 | 5 427 | 25 382 | 23 203 | 3 248 | |
| 407 | 404 652 | 1 066 591 | 1 029 110 | 367 171 | |
| 40701 | 111 991 | 72 959 | 67 702 | 106 734 | |
| 40702 | 264 692 | 966 650 | 933 232 | 231 274 | |
| 40703 | 27 969 | 26 982 | 28 176 | 29 163 | |
| 408 | 296 754 | 409 405 | 385 140 | 272 489 | |
| 40802 | 43 988 | 281 981 | 284 821 | 46 828 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 186 | 65 | 3 | 1 124 | |
| 40817 | 251 496 | 127 267 | 100 251 | 224 480 | |
| 40820 | 78 | 92 | 65 | 51 | |
| 409 | 2 108 | 134 884 | 134 801 | 2 025 | |
| 40905 | 0 | 859 | 859 | 0 | |
| 40906 | 0 | 62 262 | 62 262 | 0 | |
| 40909 | 0 | 1 304 | 1 304 | 0 | |
| 40910 | 0 | 259 | 959 | 700 | |
| 40911 | 2 108 | 66 456 | 65 673 | 1 325 | |
| 40912 | 0 | 3 480 | 3 480 | 0 | |
| 40913 | 0 | 264 | 264 | 0 | |
| 416 | 2 000 | 0 | 0 | 2 000 | |
| 41607 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 230 550 | 350 | 500 | 230 700 | |
| 42104 | 2 050 | 350 | 400 | 2 100 | |
| 42105 | 0 | 0 | 100 | 100 | |
| 42106 | 197 500 | 0 | 0 | 197 500 | |
| 42107 | 31 000 | 0 | 0 | 31 000 | |
| 422 | 0 | 0 | 2 100 | 2 100 | |
| 42205 | 0 | 0 | 2 100 | 2 100 | |
| 423 | 365 421 | 109 920 | 113 214 | 368 715 | |
| 42301 | 41 389 | 17 415 | 14 827 | 38 801 | |
| 42303 | 27 719 | 28 285 | 29 327 | 28 761 | |
| 42304 | 36 591 | 14 478 | 14 570 | 36 683 | |
| 42305 | 177 214 | 42 007 | 39 910 | 175 117 | |
| 42306 | 82 508 | 7 735 | 14 580 | 89 353 | |
| 426 | 551 | 1 161 | 1 199 | 589 | |
| 42601 | 256 | 1 026 | 1 059 | 289 | |
| 42604 | 15 | 0 | 0 | 15 | |
| 42605 | 280 | 135 | 140 | 285 | |
| 442 | 254 | 5 427 | 5 574 | 401 | |
| 44215 | 254 | 5 427 | 5 574 | 401 | |
| 449 | 1 714 | 0 | 0 | 1 714 | |
| 44915 | 1 714 | 0 | 0 | 1 714 | |
| 452 | 19 907 | 11 746 | 8 075 | 16 236 | |
| 45215 | 19 907 | 11 746 | 8 075 | 16 236 | |
| 454 | 91 | 21 | 91 | 161 | |
| 45415 | 91 | 21 | 91 | 161 | |
| 455 | 557 | 41 | 54 | 570 | |
| 45515 | 557 | 41 | 54 | 570 | |
| 458 | 5 070 | 4 | 359 | 5 425 | |
| 45818 | 5 070 | 4 | 359 | 5 425 | |
| 474 | 18 345 | 160 571 | 159 150 | 16 924 | |
| 47403 | 0 | 79 855 | 79 855 | 0 | |
| 47405 | 0 | 40 889 | 40 889 | 0 | |
| 47411 | 7 781 | 1 937 | 1 940 | 7 784 | |
| 47412 | 3 | 1 | 3 | 5 | |
| 47416 | 445 | 6 602 | 6 566 | 409 | |
| 47422 | 201 | 21 944 | 21 951 | 208 | |
| 47425 | 5 078 | 9 183 | 7 089 | 2 984 | |
| 47426 | 4 837 | 160 | 857 | 5 534 | |
| 475 | 15 | 15 | 21 | 21 | |
| 47501 | 15 | 15 | 21 | 21 | |
| 501 | 0 | 1 119 | 1 119 | 0 | |
| 50111 | 0 | 1 119 | 1 119 | 0 | |
| 503 | 814 | 0 | 1 | 815 | |
| 50312 | 814 | 0 | 1 | 815 | |
| 504 | 0 | 870 | 870 | 0 | |
| 50405 | 0 | 870 | 870 | 0 | |
| 506 | 0 | 1 297 | 1 297 | 0 | |
| 50609 | 0 | 1 297 | 1 297 | 0 | |
| 507 | 8 | 0 | 0 | 8 | |
| 50709 | 8 | 0 | 0 | 8 | |
| 508 | 1 508 | 0 | 0 | 1 508 | |
| 50809 | 1 508 | 0 | 0 | 1 508 | |
| 523 | 7 500 | 8 500 | 16 500 | 15 500 | |
| 52301 | 0 | 3 000 | 5 500 | 2 500 | |
| 52302 | 0 | 0 | 8 000 | 8 000 | |
| 52303 | 7 500 | 5 500 | 3 000 | 5 000 | |
| 524 | 0 | 3 035 | 3 035 | 0 | |
| 52406 | 0 | 3 035 | 3 035 | 0 | |
| 525 | 44 | 35 | 27 | 36 | |
| 52501 | 44 | 35 | 27 | 36 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60206 | 1 | 0 | 0 | 1 | |
| 603 | 971 | 12 282 | 12 331 | 1 020 | |
| 60301 | 0 | 3 803 | 3 803 | 0 | |
| 60303 | 0 | 14 | 14 | 0 | |
| 60305 | 0 | 7 374 | 7 374 | 0 | |
| 60309 | 103 | 119 | 114 | 98 | |
| 60320 | 21 | 0 | 900 | 921 | |
| 60322 | 846 | 923 | 77 | 0 | |
| 60324 | 1 | 49 | 49 | 1 | |
| 606 | 35 679 | 15 | 543 | 36 207 | |
| 60601 | 35 679 | 15 | 543 | 36 207 | |
| 612 | 0 | 45 075 | 45 075 | 0 | |
| 61201 | 0 | 327 | 327 | 0 | |
| 61203 | 0 | 44 748 | 44 748 | 0 | |
| 613 | 2 | 484 | 484 | 2 | |
| 61302 | 2 | 0 | 0 | 2 | |
| 61306 | 0 | 484 | 484 | 0 | |
| 701 | 0 | 54 948 | 54 948 | 0 | |
| 70101 | 0 | 15 836 | 15 836 | 0 | |
| 70102 | 0 | 6 348 | 6 348 | 0 | |
| 70103 | 0 | 809 | 809 | 0 | |
| 70107 | 0 | 31 955 | 31 955 | 0 | |
| 703 | 179 974 | 131 029 | 48 439 | 97 384 | |
| 70301 | 14 410 | 43 526 | 48 439 | 19 323 | |
| 70302 | 165 564 | 87 503 | 0 | 78 061 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 3 001 | 3 001 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 3 000 | 3 000 | 0 | |
| 90705 | 0 | 1 | 1 | 0 | |
| 908 | 7 500 | 11 000 | 3 000 | 15 500 | |
| 90803 | 7 500 | 11 000 | 3 000 | 15 500 | |
| 909 | 409 044 | 32 770 | 32 532 | 409 282 | |
| 90901 | 199 | 863 | 994 | 68 | |
| 90902 | 408 845 | 31 907 | 31 538 | 409 214 | |
| 912 | 19 | 85 | 68 | 36 | |
| 91202 | 4 | 55 | 45 | 14 | |
| 91203 | 13 | 30 | 22 | 21 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 913 | 2 641 180 | 189 814 | 93 549 | 2 737 445 | |
| 91303 | 1 164 | 0 | 193 | 971 | |
| 91305 | 776 926 | 90 696 | 30 113 | 837 509 | |
| 91307 | 1 863 090 | 99 118 | 63 243 | 1 898 965 | |
| 915 | 6 862 | 191 | 476 | 6 577 | |
| 91501 | 6 397 | 183 | 468 | 6 112 | |
| 91503 | 465 | 8 | 8 | 465 | |
| 916 | 4 104 | 299 | 16 | 4 387 | |
| 91604 | 4 104 | 299 | 16 | 4 387 | |
| 918 | 12 | 0 | 0 | 12 | |
| 91802 | 12 | 0 | 0 | 12 | |
| 999 | 245 508 | 193 626 | 174 900 | 264 234 | |
| 99998 | 245 508 | 193 626 | 174 900 | 264 234 | |
| Пассив | |||||
| 910 | 0 | 1 015 | 1 015 | 0 | |
| 91003 | 0 | 1 015 | 1 015 | 0 | |
| 913 | 215 392 | 101 964 | 114 870 | 228 298 | |
| 91302 | 181 109 | 61 843 | 73 300 | 192 566 | |
| 91309 | 34 283 | 40 121 | 41 570 | 35 732 | |
| 914 | 30 116 | 71 921 | 77 741 | 35 936 | |
| 91401 | 0 | 71 921 | 71 921 | 0 | |
| 91404 | 30 116 | 0 | 5 820 | 35 936 | |
| 999 | 3 068 722 | 132 492 | 237 010 | 3 173 240 | |
| 99999 | 3 068 722 | 132 492 | 237 010 | 3 173 240 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 4 721 | 4 231 | 490 | |
| 93001 | 0 | 4 721 | 4 231 | 490 | |
| 938 | 0 | 8 | 7 | 1 | |
| 93801 | 0 | 8 | 7 | 1 | |
| Пассив | |||||
| 960 | 0 | 4 237 | 4 728 | 491 | |
| 96001 | 0 | 4 237 | 4 728 | 491 | |
| 968 | 0 | 1 | 1 | 0 | |
| 96801 | 0 | 1 | 1 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 807 355 | 860 732 | 525 979 | 11 142 108 | |
| 98010 | 10 807 355 | 860 732 | 525 979 | 11 142 108 | |
| Пассив | |||||
| 980 | 10 807 355 | 1 083 380 | 1 418 133 | 11 142 108 | |
| 98040 | 8 607 662 | 124 134 | 314 057 | 8 797 585 | |
| 98050 | 1 881 528 | 550 060 | 786 890 | 2 118 358 | |
| 98070 | 318 165 | 409 186 | 317 186 | 226 165 | |