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Меню банка ВКАБАНК:
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- CAMELS и методика Кромонова
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- 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 01.12.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 84 076 | 22 822 | 7 763 | 99 135 |  |
| 10605 | 84 076 | 22 822 | 7 763 | 99 135 | |
| 202 | 71 821 | 1 253 027 | 1 255 657 | 69 191 | |
| 20202 | 38 371 | 573 025 | 577 716 | 33 680 | |
| 20206 | 476 | 13 382 | 13 858 | 0 | |
| 20207 | 9 693 | 187 279 | 186 365 | 10 607 | |
| 20208 | 19 944 | 81 630 | 82 606 | 18 968 | |
| 20209 | 3 337 | 397 711 | 395 112 | 5 936 | |
| 301 | 125 022 | 1 384 668 | 1 396 976 | 112 714 | |
| 30102 | 107 498 | 1 305 057 | 1 337 365 | 75 190 | |
| 30110 | 2 450 | 64 166 | 41 224 | 25 392 | |
| 30114 | 5 848 | 13 412 | 17 236 | 2 024 | |
| 30118 | 9 226 | 2 033 | 1 151 | 10 108 | |
| 302 | 4 722 | 416 | 559 | 4 579 | |
| 30202 | 4 651 | 0 | 134 | 4 517 | |
| 30204 | 71 | 0 | 12 | 59 | |
| 30233 | 0 | 416 | 413 | 3 | |
| 303 | 288 976 | 963 963 | 974 180 | 278 759 | |
| 30302 | 38 026 | 918 913 | 931 980 | 24 959 | |
| 30306 | 250 950 | 45 050 | 42 200 | 253 800 | |
| 304 | 3 105 | 434 097 | 433 649 | 3 553 | |
| 30402 | 3 105 | 375 217 | 374 769 | 3 553 | |
| 30404 | 0 | 49 325 | 49 325 | 0 | |
| 30409 | 0 | 9 555 | 9 555 | 0 | |
| 319 | 165 000 | 270 000 | 235 000 | 200 000 | |
| 31901 | 90 000 | 40 000 | 50 000 | 80 000 | |
| 31903 | 55 000 | 230 000 | 165 000 | 120 000 | |
| 31904 | 20 000 | 0 | 20 000 | 0 | |
| 442 | 65 239 | 4 000 | 3 971 | 65 268 | |
| 44207 | 5 032 | 0 | 254 | 4 778 | |
| 44208 | 60 207 | 4 000 | 3 717 | 60 490 | |
| 449 | 149 026 | 6 315 | 33 500 | 121 841 | |
| 44906 | 33 500 | 0 | 33 500 | 0 | |
| 44907 | 15 500 | 0 | 0 | 15 500 | |
| 44908 | 100 026 | 6 315 | 0 | 106 341 | |
| 451 | 4 726 | 220 | 0 | 4 946 | |
| 45106 | 4 726 | 220 | 0 | 4 946 | |
| 452 | 517 814 | 41 257 | 104 921 | 454 150 | |
| 45201 | 25 437 | 29 757 | 27 734 | 27 460 | |
| 45205 | 6 173 | 0 | 230 | 5 943 | |
| 45206 | 100 551 | 5 750 | 47 126 | 59 175 | |
| 45207 | 301 993 | 1 750 | 28 672 | 275 071 | |
| 45208 | 83 660 | 4 000 | 1 159 | 86 501 | |
| 453 | 18 836 | 0 | 1 032 | 17 804 | |
| 45306 | 17 000 | 0 | 1 000 | 16 000 | |
| 45308 | 1 836 | 0 | 32 | 1 804 | |
| 454 | 163 012 | 17 757 | 25 205 | 155 564 | |
| 45401 | 10 146 | 13 950 | 13 835 | 10 261 | |
| 45404 | 1 690 | 0 | 1 690 | 0 | |
| 45405 | 2 150 | 61 | 570 | 1 641 | |
| 45406 | 8 178 | 480 | 1 648 | 7 010 | |
| 45407 | 55 415 | 2 866 | 2 837 | 55 444 | |
| 45408 | 85 433 | 400 | 4 625 | 81 208 | |
| 455 | 187 655 | 8 059 | 10 729 | 184 985 | |
| 45504 | 1 036 | 0 | 1 014 | 22 | |
| 45505 | 4 891 | 565 | 1 171 | 4 285 | |
| 45506 | 40 070 | 2 200 | 3 105 | 39 165 | |
| 45507 | 141 232 | 4 314 | 4 500 | 141 046 | |
| 45509 | 426 | 980 | 939 | 467 | |
| 458 | 17 002 | 12 787 | 1 515 | 28 274 | |
| 45812 | 3 616 | 8 048 | 570 | 11 094 | |
| 45814 | 9 934 | 3 535 | 771 | 12 698 | |
| 45815 | 3 452 | 1 204 | 174 | 4 482 | |
| 459 | 124 | 47 | 54 | 117 | |
| 45912 | 40 | 0 | 40 | 0 | |
| 45914 | 9 | 35 | 0 | 44 | |
| 45915 | 75 | 12 | 14 | 73 | |
| 474 | 767 | 52 685 | 49 473 | 3 979 | |
| 47404 | 0 | 9 106 | 6 060 | 3 046 | |
| 47408 | 0 | 6 050 | 6 050 | 0 | |
| 47415 | 0 | 45 | 0 | 45 | |
| 47423 | 714 | 24 664 | 24 634 | 744 | |
| 47427 | 53 | 12 820 | 12 729 | 144 | |
| 501 | 89 896 | 585 | 360 | 90 121 | |
| 50104 | 89 896 | 585 | 360 | 90 121 | |
| 502 | 416 462 | 2 638 | 4 188 | 414 912 | |
| 50205 | 416 462 | 2 638 | 4 188 | 414 912 | |
| 506 | 2 575 | 0 | 0 | 2 575 | |
| 50606 | 2 575 | 0 | 0 | 2 575 | |
| 507 | 51 912 | 0 | 0 | 51 912 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 24 711 | 0 | 0 | 24 711 | |
| 509 | 10 | 0 | 0 | 10 | |
| 50905 | 10 | 0 | 0 | 10 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 10 361 | 6 128 | 6 139 | 10 350 | |
| 60302 | 146 | 161 | 124 | 183 | |
| 60308 | 17 | 288 | 276 | 29 | |
| 60310 | 3 984 | 625 | 61 | 4 548 | |
| 60312 | 6 214 | 5 054 | 5 678 | 5 590 | |
| 604 | 241 055 | 24 | 694 | 240 385 | |
| 60401 | 238 773 | 24 | 694 | 238 103 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 22 860 | 3 279 | 24 | 26 115 | |
| 60701 | 21 482 | 3 279 | 24 | 24 737 | |
| 60702 | 1 378 | 0 | 0 | 1 378 | |
| 610 | 1 372 | 356 | 782 | 946 | |
| 61002 | 122 | 93 | 127 | 88 | |
| 61008 | 917 | 166 | 439 | 644 | |
| 61009 | 333 | 97 | 216 | 214 | |
| 612 | 0 | 695 | 695 | 0 | |
| 61209 | 0 | 695 | 695 | 0 | |
| 614 | 1 535 | 145 | 108 | 1 572 | |
| 61403 | 1 535 | 145 | 108 | 1 572 | |
| 705 | 4 521 | 500 | 0 | 5 021 | |
| 70501 | 4 521 | 500 | 0 | 5 021 | |
| 706 | 362 238 | 26 606 | 1 340 | 387 504 | |
| 70606 | 305 013 | 21 002 | 105 | 325 910 | |
| 70607 | 14 447 | 863 | 1 235 | 14 075 | |
| 70608 | 11 969 | 1 882 | 0 | 13 851 | |
| 70609 | 30 809 | 2 859 | 0 | 33 668 | |
| Пассив | |||||
| 102 | 9 000 | 0 | 0 | 9 000 | |
| 10207 | 9 000 | 0 | 0 | 9 000 | |
| 106 | 147 912 | 33 | 0 | 147 879 | |
| 10601 | 147 238 | 33 | 0 | 147 205 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 710 289 | 45 | 76 | 710 320 | |
| 10801 | 710 289 | 45 | 76 | 710 320 | |
| 203 | 6 588 | 1 962 | 1 769 | 6 395 | |
| 20309 | 6 588 | 1 962 | 1 769 | 6 395 | |
| 301 | 22 | 68 | 114 | 68 | |
| 30109 | 22 | 68 | 114 | 68 | |
| 302 | 0 | 106 557 | 106 557 | 0 | |
| 30223 | 0 | 106 557 | 106 557 | 0 | |
| 303 | 288 976 | 974 180 | 963 963 | 278 759 | |
| 30301 | 38 026 | 931 980 | 918 913 | 24 959 | |
| 30305 | 250 950 | 42 200 | 45 050 | 253 800 | |
| 304 | 0 | 12 845 | 12 845 | 0 | |
| 30408 | 0 | 12 845 | 12 845 | 0 | |
| 306 | 2 214 | 9 780 | 8 724 | 1 158 | |
| 30601 | 2 214 | 9 780 | 8 724 | 1 158 | |
| 312 | 0 | 8 089 | 8 089 | 0 | |
| 31201 | 0 | 8 089 | 8 089 | 0 | |
| 404 | 1 673 | 33 934 | 34 118 | 1 857 | |
| 40404 | 1 673 | 33 934 | 34 118 | 1 857 | |
| 405 | 46 155 | 43 723 | 31 324 | 33 756 | |
| 40502 | 46 150 | 43 723 | 31 323 | 33 750 | |
| 40503 | 5 | 0 | 1 | 6 | |
| 406 | 48 690 | 133 149 | 113 308 | 28 849 | |
| 40602 | 43 924 | 81 489 | 64 589 | 27 024 | |
| 40603 | 4 766 | 51 660 | 48 719 | 1 825 | |
| 407 | 486 094 | 1 046 775 | 1 053 923 | 493 242 | |
| 40701 | 47 757 | 33 755 | 5 428 | 19 430 | |
| 40702 | 398 905 | 985 753 | 1 022 188 | 435 340 | |
| 40703 | 39 432 | 27 267 | 26 307 | 38 472 | |
| 408 | 231 663 | 433 462 | 433 761 | 231 962 | |
| 40802 | 53 289 | 323 822 | 324 424 | 53 891 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 972 | 2 794 | 1 342 | 520 | |
| 40817 | 176 256 | 106 737 | 107 838 | 177 357 | |
| 40820 | 140 | 109 | 157 | 188 | |
| 409 | 2 157 | 167 759 | 168 651 | 3 049 | |
| 40905 | 0 | 3 350 | 3 350 | 0 | |
| 40906 | 0 | 78 141 | 78 141 | 0 | |
| 40909 | 24 | 1 144 | 1 120 | 0 | |
| 40910 | 0 | 385 | 385 | 0 | |
| 40911 | 2 133 | 78 067 | 78 983 | 3 049 | |
| 40912 | 0 | 5 611 | 5 611 | 0 | |
| 40913 | 0 | 1 061 | 1 061 | 0 | |
| 421 | 26 470 | 700 | 700 | 26 470 | |
| 42104 | 1 070 | 0 | 0 | 1 070 | |
| 42105 | 1 900 | 700 | 700 | 1 900 | |
| 42106 | 20 500 | 0 | 0 | 20 500 | |
| 42107 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 1 800 | 0 | 0 | 1 800 | |
| 42205 | 1 800 | 0 | 0 | 1 800 | |
| 423 | 315 713 | 135 969 | 119 658 | 299 402 | |
| 42301 | 32 029 | 31 633 | 32 153 | 32 549 | |
| 42303 | 12 553 | 13 767 | 10 997 | 9 783 | |
| 42304 | 65 033 | 50 190 | 39 340 | 54 183 | |
| 42305 | 120 839 | 21 695 | 27 026 | 126 170 | |
| 42306 | 85 259 | 18 684 | 10 142 | 76 717 | |
| 426 | 354 | 101 | 98 | 351 | |
| 42601 | 91 | 8 | 2 | 85 | |
| 42605 | 263 | 93 | 96 | 266 | |
| 442 | 119 | 13 | 5 | 111 | |
| 44215 | 119 | 13 | 5 | 111 | |
| 449 | 155 | 0 | 0 | 155 | |
| 44915 | 155 | 0 | 0 | 155 | |
| 451 | 47 | 989 | 991 | 49 | |
| 45115 | 47 | 989 | 991 | 49 | |
| 452 | 21 150 | 2 767 | 1 524 | 19 907 | |
| 45215 | 21 150 | 2 767 | 1 524 | 19 907 | |
| 453 | 170 | 10 | 0 | 160 | |
| 45315 | 170 | 10 | 0 | 160 | |
| 454 | 1 360 | 590 | 139 | 909 | |
| 45415 | 1 360 | 590 | 139 | 909 | |
| 455 | 494 | 48 | 46 | 492 | |
| 45515 | 494 | 48 | 46 | 492 | |
| 458 | 15 900 | 50 | 5 733 | 21 583 | |
| 45818 | 15 900 | 50 | 5 733 | 21 583 | |
| 459 | 40 | 1 | 10 | 49 | |
| 45918 | 40 | 1 | 10 | 49 | |
| 474 | 16 107 | 67 881 | 60 524 | 8 750 | |
| 47405 | 0 | 20 337 | 20 337 | 0 | |
| 47407 | 0 | 6 051 | 6 051 | 0 | |
| 47411 | 6 751 | 2 459 | 2 224 | 6 516 | |
| 47412 | 0 | 0 | 6 | 6 | |
| 47416 | 8 006 | 11 338 | 4 023 | 691 | |
| 47422 | 421 | 27 057 | 27 162 | 526 | |
| 47425 | 668 | 491 | 481 | 658 | |
| 47426 | 261 | 148 | 240 | 353 | |
| 501 | 12 820 | 1 096 | 636 | 12 360 | |
| 50120 | 12 820 | 1 096 | 636 | 12 360 | |
| 502 | 46 151 | 7 605 | 20 771 | 59 317 | |
| 50220 | 46 151 | 7 605 | 20 771 | 59 317 | |
| 506 | 1 627 | 139 | 227 | 1 715 | |
| 50620 | 1 627 | 139 | 227 | 1 715 | |
| 507 | 37 943 | 158 | 2 051 | 39 836 | |
| 50719 | 18 | 0 | 0 | 18 | |
| 50720 | 37 925 | 158 | 2 051 | 39 818 | |
| 523 | 6 000 | 15 600 | 21 600 | 12 000 | |
| 52301 | 1 000 | 6 300 | 9 300 | 4 000 | |
| 52302 | 5 000 | 9 300 | 4 300 | 0 | |
| 52303 | 0 | 0 | 8 000 | 8 000 | |
| 524 | 32 007 | 38 313 | 6 306 | 0 | |
| 52406 | 32 007 | 38 313 | 6 306 | 0 | |
| 525 | 5 | 6 | 30 | 29 | |
| 52501 | 5 | 6 | 30 | 29 | |
| 603 | 4 291 | 9 693 | 9 838 | 4 436 | |
| 60301 | 1 120 | 2 649 | 2 577 | 1 048 | |
| 60305 | 3 024 | 6 947 | 7 051 | 3 128 | |
| 60309 | 109 | 19 | 127 | 217 | |
| 60311 | 0 | 54 | 54 | 0 | |
| 60320 | 27 | 0 | 0 | 27 | |
| 60322 | 9 | 21 | 28 | 16 | |
| 60324 | 2 | 3 | 1 | 0 | |
| 606 | 47 153 | 629 | 564 | 47 088 | |
| 60601 | 47 153 | 629 | 564 | 47 088 | |
| 613 | 136 | 5 265 | 5 202 | 73 | |
| 61301 | 136 | 5 265 | 5 201 | 72 | |
| 61304 | 0 | 0 | 1 | 1 | |
| 706 | 418 802 | 40 | 30 711 | 449 473 | |
| 70601 | 376 371 | 40 | 25 500 | 401 831 | |
| 70603 | 11 740 | 0 | 2 099 | 13 839 | |
| 70604 | 30 691 | 0 | 3 112 | 33 803 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 32 001 | 6 302 | 38 302 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 32 000 | 6 300 | 38 300 | 0 | |
| 90705 | 0 | 2 | 2 | 0 | |
| 908 | 6 000 | 12 300 | 6 300 | 12 000 | |
| 90803 | 6 000 | 12 300 | 6 300 | 12 000 | |
| 909 | 266 691 | 81 301 | 45 680 | 302 312 | |
| 90901 | 5 660 | 2 484 | 1 208 | 6 936 | |
| 90902 | 252 531 | 78 817 | 35 972 | 295 376 | |
| 90907 | 8 500 | 0 | 8 500 | 0 | |
| 910 | 0 | 146 | 146 | 0 | |
| 91007 | 0 | 134 | 134 | 0 | |
| 91008 | 0 | 12 | 12 | 0 | |
| 912 | 6 | 5 | 5 | 6 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 2 | 4 | 3 | 3 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 91215 | 0 | 1 | 1 | 0 | |
| 914 | 1 829 350 | 22 052 | 270 165 | 1 581 237 | |
| 91411 | 0 | 8 922 | 8 922 | 0 | |
| 91414 | 1 829 350 | 13 130 | 261 243 | 1 581 237 | |
| 915 | 23 687 | 0 | 0 | 23 687 | |
| 91501 | 23 687 | 0 | 0 | 23 687 | |
| 916 | 3 463 | 647 | 480 | 3 630 | |
| 91604 | 3 463 | 647 | 480 | 3 630 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 1 658 455 | 141 524 | 115 806 | 1 684 173 | |
| 99998 | 1 658 455 | 141 524 | 115 806 | 1 684 173 | |
| Пассив | |||||
| 913 | 1 658 125 | 115 806 | 141 524 | 1 683 843 | |
| 91311 | 3 474 | 0 | 0 | 3 474 | |
| 91312 | 1 355 403 | 21 169 | 15 184 | 1 349 418 | |
| 91315 | 46 530 | 10 000 | 12 650 | 49 180 | |
| 91316 | 103 436 | 15 044 | 10 700 | 99 092 | |
| 91317 | 149 282 | 69 593 | 102 990 | 182 679 | |
| 915 | 330 | 0 | 0 | 330 | |
| 91507 | 329 | 0 | 0 | 329 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 2 161 211 | 360 927 | 122 602 | 1 922 886 | |
| 99999 | 2 161 211 | 360 927 | 122 602 | 1 922 886 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 1 211 | 1 211 | 0 | |
| 93001 | 0 | 1 211 | 1 211 | 0 | |
| Пассив | |||||
| 960 | 0 | 1 215 | 1 215 | 0 | |
| 96001 | 0 | 1 215 | 1 215 | 0 | |
| 968 | 0 | 4 | 4 | 0 | |
| 96801 | 0 | 4 | 4 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 78 360 295 | 945 431 | 1 063 556 | 78 242 170 | |
| 98010 | 78 360 295 | 945 431 | 1 063 556 | 78 242 170 | |
| Пассив | |||||
| 980 | 78 360 295 | 1 231 412 | 1 113 287 | 78 242 170 | |
| 98040 | 76 970 260 | 1 063 556 | 945 431 | 76 852 135 | |
| 98050 | 916 803 | 150 000 | 0 | 766 803 | |
| 98070 | 473 232 | 17 856 | 167 856 | 623 232 | |