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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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 58 866 | 1 234 290 | 1 221 206 | 71 950 |  |
| 20202 | 31 567 | 627 289 | 619 415 | 39 441 | |
| 20206 | 321 | 9 499 | 9 820 | 0 | |
| 20207 | 9 497 | 188 883 | 189 253 | 9 127 | |
| 20208 | 13 339 | 103 672 | 93 629 | 23 382 | |
| 20209 | 4 142 | 304 947 | 309 089 | 0 | |
| 301 | 54 663 | 2 206 816 | 2 081 689 | 179 790 | |
| 30102 | 44 734 | 1 968 797 | 1 844 806 | 168 725 | |
| 30110 | 7 460 | 219 231 | 218 964 | 7 727 | |
| 30114 | 583 | 18 604 | 17 813 | 1 374 | |
| 30118 | 1 886 | 184 | 106 | 1 964 | |
| 302 | 32 424 | 6 817 | 7 775 | 31 466 | |
| 30202 | 32 133 | 0 | 961 | 31 172 | |
| 30204 | 276 | 18 | 0 | 294 | |
| 30221 | 0 | 6 600 | 6 600 | 0 | |
| 30233 | 15 | 199 | 214 | 0 | |
| 303 | 156 521 | 1 168 219 | 1 181 540 | 143 200 | |
| 30302 | 37 671 | 1 155 399 | 1 141 370 | 51 700 | |
| 30306 | 118 850 | 12 820 | 40 170 | 91 500 | |
| 304 | 36 101 | 1 389 512 | 1 417 690 | 7 923 | |
| 30402 | 36 101 | 758 906 | 787 084 | 7 923 | |
| 30404 | 0 | 619 365 | 619 365 | 0 | |
| 30409 | 0 | 11 241 | 11 241 | 0 | |
| 319 | 0 | 160 100 | 103 500 | 56 600 | |
| 31901 | 0 | 103 500 | 103 500 | 0 | |
| 31904 | 0 | 56 600 | 0 | 56 600 | |
| 320 | 25 000 | 95 000 | 120 000 | 0 | |
| 32003 | 25 000 | 95 000 | 120 000 | 0 | |
| 442 | 107 304 | 3 300 | 28 667 | 81 937 | |
| 44204 | 15 | 0 | 15 | 0 | |
| 44206 | 2 000 | 0 | 0 | 2 000 | |
| 44207 | 25 787 | 300 | 20 787 | 5 300 | |
| 44208 | 79 502 | 3 000 | 7 865 | 74 637 | |
| 446 | 0 | 210 | 210 | 0 | |
| 44603 | 0 | 210 | 210 | 0 | |
| 449 | 201 800 | 9 000 | 0 | 210 800 | |
| 44906 | 200 000 | 0 | 0 | 200 000 | |
| 44907 | 0 | 9 000 | 0 | 9 000 | |
| 44908 | 1 800 | 0 | 0 | 1 800 | |
| 451 | 5 000 | 0 | 0 | 5 000 | |
| 45107 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 543 960 | 120 813 | 129 538 | 535 235 | |
| 45201 | 20 133 | 46 838 | 46 928 | 20 043 | |
| 45203 | 0 | 250 | 0 | 250 | |
| 45204 | 1 170 | 5 433 | 6 603 | 0 | |
| 45205 | 30 640 | 600 | 1 000 | 30 240 | |
| 45206 | 141 201 | 3 666 | 37 197 | 107 670 | |
| 45207 | 288 101 | 64 026 | 37 661 | 314 466 | |
| 45208 | 62 715 | 0 | 149 | 62 566 | |
| 454 | 111 983 | 28 988 | 24 972 | 115 999 | |
| 45401 | 10 888 | 15 700 | 14 937 | 11 651 | |
| 45405 | 4 447 | 921 | 2 846 | 2 522 | |
| 45406 | 13 541 | 3 176 | 2 527 | 14 190 | |
| 45407 | 49 383 | 3 051 | 3 693 | 48 741 | |
| 45408 | 33 724 | 6 140 | 969 | 38 895 | |
| 455 | 120 060 | 9 042 | 9 304 | 119 798 | |
| 45505 | 8 177 | 1 332 | 1 500 | 8 009 | |
| 45506 | 41 736 | 2 025 | 3 446 | 40 315 | |
| 45507 | 70 093 | 5 000 | 3 742 | 71 351 | |
| 45509 | 54 | 685 | 616 | 123 | |
| 458 | 17 534 | 1 582 | 1 842 | 17 274 | |
| 45802 | 0 | 1 391 | 1 391 | 0 | |
| 45812 | 6 464 | 0 | 100 | 6 364 | |
| 45814 | 8 443 | 34 | 77 | 8 400 | |
| 45815 | 2 627 | 157 | 274 | 2 510 | |
| 459 | 9 | 13 | 9 | 13 | |
| 45915 | 9 | 13 | 9 | 13 | |
| 474 | 877 | 209 974 | 210 797 | 54 | |
| 47404 | 560 | 154 414 | 154 974 | 0 | |
| 47415 | 40 | 19 | 59 | 0 | |
| 47423 | 273 | 55 477 | 55 713 | 37 | |
| 47427 | 4 | 64 | 51 | 17 | |
| 475 | 11 140 | 4 011 | 5 796 | 9 355 | |
| 47502 | 11 140 | 4 011 | 5 796 | 9 355 | |
| 501 | 369 763 | 1 149 | 188 715 | 182 197 | |
| 50104 | 369 763 | 602 | 188 168 | 182 197 | |
| 50112 | 0 | 547 | 547 | 0 | |
| 503 | 373 995 | 132 563 | 82 565 | 423 993 | |
| 50305 | 370 684 | 132 563 | 82 565 | 420 682 | |
| 50306 | 3 311 | 0 | 0 | 3 311 | |
| 504 | 786 | 0 | 751 | 35 | |
| 50406 | 786 | 0 | 751 | 35 | |
| 506 | 9 456 | 7 711 | 17 167 | 0 | |
| 50605 | 2 074 | 0 | 2 074 | 0 | |
| 50606 | 7 382 | 7 687 | 15 069 | 0 | |
| 50610 | 0 | 24 | 24 | 0 | |
| 507 | 30 | 0 | 0 | 30 | |
| 50706 | 30 | 0 | 0 | 30 | |
| 508 | 121 822 | 7 436 | 2 110 | 127 148 | |
| 50805 | 27 201 | 0 | 0 | 27 201 | |
| 50806 | 94 621 | 7 436 | 2 110 | 99 947 | |
| 509 | 114 | 30 | 44 | 100 | |
| 50905 | 114 | 30 | 44 | 100 | |
| 525 | 152 | 69 | 34 | 187 | |
| 52502 | 152 | 69 | 34 | 187 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 12 030 | 3 259 | 3 068 | 12 221 | |
| 60302 | 73 | 190 | 246 | 17 | |
| 60308 | 72 | 413 | 462 | 23 | |
| 60310 | 321 | 23 | 77 | 267 | |
| 60312 | 11 564 | 2 631 | 2 281 | 11 914 | |
| 60323 | 0 | 2 | 2 | 0 | |
| 604 | 208 111 | 109 | 265 | 207 955 | |
| 60401 | 205 829 | 109 | 265 | 205 673 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 1 724 | 1 319 | 218 | 2 825 | |
| 60701 | 1 498 | 1 203 | 218 | 2 483 | |
| 60702 | 226 | 116 | 0 | 342 | |
| 610 | 1 015 | 383 | 213 | 1 185 | |
| 61002 | 85 | 52 | 29 | 108 | |
| 61008 | 738 | 103 | 112 | 729 | |
| 61009 | 192 | 65 | 72 | 185 | |
| 61011 | 0 | 163 | 0 | 163 | |
| 612 | 0 | 19 | 19 | 0 | |
| 61204 | 0 | 19 | 19 | 0 | |
| 614 | 1 044 | 914 | 980 | 978 | |
| 61403 | 1 044 | 41 | 107 | 978 | |
| 61406 | 0 | 638 | 638 | 0 | |
| 61408 | 0 | 235 | 235 | 0 | |
| 702 | 0 | 36 196 | 36 196 | 0 | |
| 70202 | 0 | 2 942 | 2 942 | 0 | |
| 70203 | 0 | 4 029 | 4 029 | 0 | |
| 70204 | 0 | 258 | 258 | 0 | |
| 70205 | 0 | 739 | 739 | 0 | |
| 70206 | 0 | 7 993 | 7 993 | 0 | |
| 70208 | 0 | 49 | 49 | 0 | |
| 70209 | 0 | 20 186 | 20 186 | 0 | |
| 705 | 9 758 | 4 219 | 0 | 13 977 | |
| 70501 | 9 758 | 4 219 | 0 | 13 977 | |
| Пассив | |||||
| 102 | 9 000 | 10 | 10 | 9 000 | |
| 10207 | 9 000 | 10 | 10 | 9 000 | |
| 106 | 122 564 | 0 | 0 | 122 564 | |
| 10601 | 121 890 | 0 | 0 | 121 890 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 683 809 | 4 140 | 58 | 679 727 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 10702 | 56 786 | 4 140 | 58 | 52 704 | |
| 10703 | 545 462 | 0 | 0 | 545 462 | |
| 10704 | 63 364 | 0 | 0 | 63 364 | |
| 203 | 955 | 117 | 754 | 1 592 | |
| 20309 | 955 | 117 | 754 | 1 592 | |
| 301 | 40 | 35 | 50 | 55 | |
| 30109 | 40 | 35 | 50 | 55 | |
| 302 | 0 | 175 164 | 175 164 | 0 | |
| 30223 | 0 | 175 164 | 175 164 | 0 | |
| 303 | 156 521 | 1 181 540 | 1 168 219 | 143 200 | |
| 30301 | 37 671 | 1 141 370 | 1 155 399 | 51 700 | |
| 30305 | 118 850 | 40 170 | 12 820 | 91 500 | |
| 304 | 0 | 170 888 | 170 888 | 0 | |
| 30408 | 0 | 170 888 | 170 888 | 0 | |
| 306 | 5 359 | 8 620 | 11 052 | 7 791 | |
| 30601 | 5 359 | 8 620 | 11 052 | 7 791 | |
| 328 | 3 | 50 | 62 | 15 | |
| 32801 | 3 | 50 | 62 | 15 | |
| 404 | 3 201 | 45 236 | 43 261 | 1 226 | |
| 40404 | 3 201 | 45 236 | 43 261 | 1 226 | |
| 405 | 33 643 | 54 567 | 53 690 | 32 766 | |
| 40502 | 33 031 | 54 265 | 53 479 | 32 245 | |
| 40503 | 612 | 302 | 211 | 521 | |
| 406 | 91 787 | 115 758 | 95 461 | 71 490 | |
| 40602 | 90 343 | 86 393 | 42 509 | 46 459 | |
| 40603 | 1 444 | 29 365 | 52 952 | 25 031 | |
| 407 | 438 164 | 1 825 145 | 1 857 136 | 470 155 | |
| 40701 | 41 054 | 101 903 | 69 939 | 9 090 | |
| 40702 | 359 305 | 1 670 445 | 1 741 895 | 430 755 | |
| 40703 | 37 805 | 52 797 | 45 302 | 30 310 | |
| 408 | 276 945 | 554 458 | 540 627 | 263 114 | |
| 40802 | 51 562 | 372 655 | 376 827 | 55 734 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 824 | 147 | 2 | 679 | |
| 40817 | 224 372 | 181 513 | 163 688 | 206 547 | |
| 40820 | 181 | 143 | 110 | 148 | |
| 409 | 2 983 | 176 471 | 173 622 | 134 | |
| 40905 | 0 | 1 213 | 1 213 | 0 | |
| 40906 | 0 | 69 794 | 69 794 | 0 | |
| 40909 | 133 | 1 262 | 1 263 | 134 | |
| 40910 | 0 | 2 554 | 2 554 | 0 | |
| 40911 | 2 850 | 98 276 | 95 426 | 0 | |
| 40912 | 0 | 3 243 | 3 243 | 0 | |
| 40913 | 0 | 129 | 129 | 0 | |
| 421 | 152 000 | 150 150 | 133 000 | 134 850 | |
| 42102 | 0 | 65 000 | 65 000 | 0 | |
| 42103 | 0 | 0 | 43 000 | 43 000 | |
| 42104 | 60 750 | 60 000 | 0 | 750 | |
| 42105 | 1 700 | 100 | 0 | 1 600 | |
| 42106 | 58 550 | 25 050 | 0 | 33 500 | |
| 42107 | 31 000 | 0 | 25 000 | 56 000 | |
| 422 | 2 100 | 0 | 0 | 2 100 | |
| 42205 | 2 100 | 0 | 0 | 2 100 | |
| 423 | 347 279 | 106 350 | 112 986 | 353 915 | |
| 42301 | 27 440 | 27 306 | 25 767 | 25 901 | |
| 42303 | 19 300 | 17 582 | 15 437 | 17 155 | |
| 42304 | 42 671 | 13 537 | 35 106 | 64 240 | |
| 42305 | 153 437 | 33 751 | 24 479 | 144 165 | |
| 42306 | 104 431 | 14 174 | 12 197 | 102 454 | |
| 426 | 2 282 | 90 | 115 | 2 307 | |
| 42601 | 2 132 | 38 | 61 | 2 155 | |
| 42605 | 150 | 52 | 54 | 152 | |
| 442 | 546 | 136 | 20 | 430 | |
| 44215 | 546 | 136 | 20 | 430 | |
| 446 | 0 | 2 | 2 | 0 | |
| 44615 | 0 | 2 | 2 | 0 | |
| 449 | 918 | 0 | 0 | 918 | |
| 44915 | 918 | 0 | 0 | 918 | |
| 451 | 50 | 0 | 0 | 50 | |
| 45115 | 50 | 0 | 0 | 50 | |
| 452 | 14 387 | 12 327 | 8 173 | 10 233 | |
| 45215 | 14 387 | 12 327 | 8 173 | 10 233 | |
| 454 | 137 | 196 | 169 | 110 | |
| 45415 | 137 | 196 | 169 | 110 | |
| 455 | 659 | 41 | 42 | 660 | |
| 45515 | 659 | 41 | 42 | 660 | |
| 458 | 17 341 | 399 | 235 | 17 177 | |
| 45818 | 17 341 | 399 | 235 | 17 177 | |
| 474 | 14 048 | 121 313 | 118 426 | 11 161 | |
| 47403 | 0 | 7 426 | 7 426 | 0 | |
| 47405 | 0 | 60 281 | 60 281 | 0 | |
| 47411 | 7 652 | 1 713 | 1 646 | 7 585 | |
| 47412 | 7 | 10 | 3 | 0 | |
| 47414 | 0 | 19 | 19 | 0 | |
| 47416 | 769 | 6 964 | 6 386 | 191 | |
| 47422 | 1 401 | 38 990 | 37 842 | 253 | |
| 47425 | 731 | 3 600 | 4 231 | 1 362 | |
| 47426 | 3 488 | 2 310 | 592 | 1 770 | |
| 475 | 10 | 13 | 18 | 15 | |
| 47501 | 10 | 13 | 18 | 15 | |
| 501 | 0 | 198 | 198 | 0 | |
| 50111 | 0 | 198 | 198 | 0 | |
| 503 | 33 | 0 | 0 | 33 | |
| 50312 | 33 | 0 | 0 | 33 | |
| 504 | 0 | 8 004 | 8 004 | 0 | |
| 50405 | 0 | 8 004 | 8 004 | 0 | |
| 506 | 0 | 301 | 301 | 0 | |
| 50609 | 0 | 301 | 301 | 0 | |
| 507 | 10 | 0 | 2 | 12 | |
| 50709 | 10 | 0 | 2 | 12 | |
| 508 | 1 218 | 21 | 75 | 1 272 | |
| 50809 | 1 218 | 21 | 75 | 1 272 | |
| 523 | 23 000 | 10 000 | 3 500 | 16 500 | |
| 52301 | 0 | 3 500 | 3 500 | 0 | |
| 52303 | 4 500 | 4 500 | 0 | 0 | |
| 52304 | 18 500 | 2 000 | 0 | 16 500 | |
| 524 | 0 | 3 513 | 3 513 | 0 | |
| 52406 | 0 | 3 513 | 3 513 | 0 | |
| 525 | 152 | 34 | 69 | 187 | |
| 52501 | 152 | 34 | 69 | 187 | |
| 603 | 110 | 20 079 | 22 427 | 2 458 | |
| 60301 | 0 | 7 124 | 8 823 | 1 699 | |
| 60305 | 0 | 12 573 | 12 573 | 0 | |
| 60309 | 84 | 329 | 245 | 0 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 0 | 52 | 786 | 734 | |
| 60324 | 3 | 1 | 0 | 2 | |
| 606 | 38 056 | 62 | 523 | 38 517 | |
| 60601 | 38 056 | 62 | 523 | 38 517 | |
| 612 | 403 | 153 321 | 152 918 | 0 | |
| 61201 | 403 | 962 | 559 | 0 | |
| 61203 | 0 | 152 359 | 152 359 | 0 | |
| 613 | 2 | 1 074 | 1 080 | 8 | |
| 61302 | 2 | 0 | 0 | 2 | |
| 61304 | 0 | 0 | 6 | 6 | |
| 61306 | 0 | 824 | 824 | 0 | |
| 61308 | 0 | 250 | 250 | 0 | |
| 701 | 0 | 50 952 | 50 952 | 0 | |
| 70101 | 0 | 14 544 | 14 544 | 0 | |
| 70102 | 0 | 9 162 | 9 162 | 0 | |
| 70103 | 0 | 1 517 | 1 517 | 0 | |
| 70107 | 0 | 25 729 | 25 729 | 0 | |
| 703 | 158 615 | 35 403 | 45 559 | 168 771 | |
| 70301 | 80 554 | 35 403 | 45 559 | 90 710 | |
| 70302 | 78 061 | 0 | 0 | 78 061 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 6 500 | 6 500 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 6 500 | 6 500 | 0 | |
| 908 | 23 000 | 0 | 6 500 | 16 500 | |
| 90803 | 23 000 | 0 | 6 500 | 16 500 | |
| 909 | 269 055 | 29 546 | 34 342 | 264 259 | |
| 90901 | 150 | 1 367 | 1 326 | 191 | |
| 90902 | 268 905 | 28 179 | 33 016 | 264 068 | |
| 910 | 0 | 943 | 943 | 0 | |
| 91007 | 0 | 943 | 943 | 0 | |
| 912 | 23 | 66 | 73 | 16 | |
| 91202 | 6 | 2 | 7 | 1 | |
| 91203 | 15 | 64 | 65 | 14 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 913 | 2 270 296 | 124 815 | 207 180 | 2 187 931 | |
| 91303 | 654 | 540 | 0 | 1 194 | |
| 91305 | 1 220 601 | 65 820 | 98 767 | 1 187 654 | |
| 91307 | 1 049 041 | 58 455 | 108 413 | 999 083 | |
| 915 | 21 331 | 0 | 16 | 21 315 | |
| 91501 | 21 095 | 0 | 16 | 21 079 | |
| 91503 | 236 | 0 | 0 | 236 | |
| 916 | 5 669 | 78 | 32 | 5 715 | |
| 91604 | 5 669 | 78 | 32 | 5 715 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 208 741 | 184 261 | 185 205 | 207 797 | |
| 99998 | 208 741 | 184 261 | 185 205 | 207 797 | |
| Пассив | |||||
| 913 | 162 091 | 185 055 | 179 880 | 156 916 | |
| 91302 | 74 957 | 58 071 | 45 370 | 62 256 | |
| 91309 | 87 134 | 126 984 | 134 510 | 94 660 | |
| 914 | 46 650 | 150 | 4 381 | 50 881 | |
| 91404 | 46 650 | 150 | 4 381 | 50 881 | |
| 999 | 2 589 388 | 255 279 | 161 641 | 2 495 750 | |
| 99999 | 2 589 388 | 255 279 | 161 641 | 2 495 750 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 5 212 | 5 212 | 0 | |
| 93001 | 0 | 5 212 | 5 212 | 0 | |
| 938 | 0 | 4 | 4 | 0 | |
| 93801 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 960 | 0 | 5 201 | 5 201 | 0 | |
| 96001 | 0 | 5 201 | 5 201 | 0 | |
| 968 | 0 | 15 | 15 | 0 | |
| 96801 | 0 | 15 | 15 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 15 838 192 | 8 703 205 | 2 052 284 | 22 489 113 | |
| 98010 | 15 838 192 | 8 703 205 | 2 052 284 | 22 489 113 | |
| Пассив | |||||
| 980 | 15 838 192 | 2 076 884 | 8 727 805 | 22 489 113 | |
| 98040 | 14 082 670 | 1 894 823 | 8 694 805 | 20 882 652 | |
| 98050 | 1 321 656 | 182 061 | 15 000 | 1 154 595 | |
| 98070 | 433 866 | 0 | 18 000 | 451 866 | |