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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 01.03.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 32 482 | 7 416 | 6 709 | 33 189 |  |
| 10605 | 32 482 | 7 416 | 6 709 | 33 189 | |
| 202 | 60 674 | 1 162 128 | 1 167 174 | 55 628 | |
| 20202 | 33 998 | 532 452 | 533 956 | 32 494 | |
| 20206 | 321 | 9 560 | 9 560 | 321 | |
| 20207 | 9 927 | 166 433 | 167 586 | 8 774 | |
| 20208 | 12 929 | 64 530 | 66 457 | 11 002 | |
| 20209 | 3 499 | 389 153 | 389 615 | 3 037 | |
| 301 | 136 401 | 1 663 377 | 1 734 302 | 65 476 | |
| 30102 | 114 033 | 1 612 064 | 1 683 589 | 42 508 | |
| 30110 | 4 810 | 28 115 | 30 501 | 2 424 | |
| 30114 | 1 645 | 21 374 | 18 717 | 4 302 | |
| 30118 | 15 913 | 1 824 | 1 495 | 16 242 | |
| 302 | 32 766 | 7 758 | 381 | 40 143 | |
| 30202 | 32 394 | 7 229 | 0 | 39 623 | |
| 30204 | 372 | 136 | 0 | 508 | |
| 30233 | 0 | 393 | 381 | 12 | |
| 303 | 120 112 | 860 011 | 866 602 | 113 521 | |
| 30302 | 27 512 | 843 711 | 849 102 | 22 121 | |
| 30306 | 92 600 | 16 300 | 17 500 | 91 400 | |
| 304 | 4 046 | 286 207 | 286 390 | 3 863 | |
| 30402 | 4 046 | 188 167 | 188 350 | 3 863 | |
| 30404 | 0 | 89 320 | 89 320 | 0 | |
| 30409 | 0 | 8 720 | 8 720 | 0 | |
| 319 | 0 | 75 000 | 25 000 | 50 000 | |
| 31901 | 0 | 75 000 | 25 000 | 50 000 | |
| 320 | 0 | 100 000 | 0 | 100 000 | |
| 32004 | 0 | 100 000 | 0 | 100 000 | |
| 442 | 181 800 | 107 000 | 160 575 | 128 225 | |
| 44204 | 100 000 | 100 000 | 150 000 | 50 000 | |
| 44206 | 2 000 | 0 | 2 000 | 0 | |
| 44207 | 5 295 | 0 | 5 005 | 290 | |
| 44208 | 74 505 | 7 000 | 3 570 | 77 935 | |
| 449 | 210 050 | 0 | 0 | 210 050 | |
| 44906 | 200 000 | 0 | 0 | 200 000 | |
| 44907 | 8 250 | 0 | 0 | 8 250 | |
| 44908 | 1 800 | 0 | 0 | 1 800 | |
| 451 | 2 990 | 0 | 2 959 | 31 | |
| 45107 | 2 990 | 0 | 2 959 | 31 | |
| 452 | 497 010 | 40 106 | 47 750 | 489 366 | |
| 45201 | 14 316 | 29 739 | 15 124 | 28 931 | |
| 45205 | 7 030 | 0 | 7 030 | 0 | |
| 45206 | 104 384 | 3 425 | 19 983 | 87 826 | |
| 45207 | 310 560 | 6 942 | 5 259 | 312 243 | |
| 45208 | 60 720 | 0 | 354 | 60 366 | |
| 454 | 119 771 | 26 365 | 20 243 | 125 893 | |
| 45401 | 10 494 | 14 863 | 14 065 | 11 292 | |
| 45404 | 0 | 400 | 0 | 400 | |
| 45405 | 3 702 | 1 865 | 523 | 5 044 | |
| 45406 | 11 140 | 4 696 | 3 842 | 11 994 | |
| 45407 | 50 480 | 3 153 | 1 336 | 52 297 | |
| 45408 | 43 955 | 1 388 | 477 | 44 866 | |
| 455 | 119 696 | 19 400 | 8 189 | 130 907 | |
| 45502 | 0 | 2 000 | 0 | 2 000 | |
| 45505 | 7 784 | 1 532 | 1 348 | 7 968 | |
| 45506 | 39 992 | 4 220 | 3 569 | 40 643 | |
| 45507 | 71 616 | 10 975 | 2 427 | 80 164 | |
| 45509 | 304 | 673 | 845 | 132 | |
| 458 | 17 296 | 16 589 | 18 272 | 15 613 | |
| 45812 | 6 364 | 15 000 | 18 009 | 3 355 | |
| 45814 | 8 400 | 1 355 | 55 | 9 700 | |
| 45815 | 2 532 | 234 | 208 | 2 558 | |
| 459 | 67 | 27 | 35 | 59 | |
| 45915 | 67 | 27 | 35 | 59 | |
| 474 | 3 121 | 47 231 | 38 560 | 11 792 | |
| 47408 | 0 | 5 | 5 | 0 | |
| 47415 | 116 | 0 | 116 | 0 | |
| 47423 | 3 001 | 37 033 | 28 254 | 11 780 | |
| 47427 | 4 | 10 193 | 10 185 | 12 | |
| 501 | 95 528 | 609 | 17 | 96 120 | |
| 50104 | 95 511 | 609 | 0 | 96 120 | |
| 50121 | 17 | 0 | 17 | 0 | |
| 502 | 420 063 | 5 631 | 7 588 | 418 106 | |
| 50205 | 416 374 | 5 597 | 7 235 | 414 736 | |
| 50206 | 3 346 | 34 | 10 | 3 370 | |
| 50221 | 343 | 0 | 343 | 0 | |
| 503 | 0 | 3 056 | 3 056 | 0 | |
| 50305 | 0 | 3 046 | 3 046 | 0 | |
| 50306 | 0 | 10 | 10 | 0 | |
| 506 | 4 667 | 0 | 0 | 4 667 | |
| 50606 | 4 667 | 0 | 0 | 4 667 | |
| 507 | 127 178 | 0 | 0 | 127 178 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 99 977 | 0 | 0 | 99 977 | |
| 509 | 12 | 0 | 0 | 12 | |
| 50905 | 12 | 0 | 0 | 12 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 12 484 | 2 141 | 2 490 | 12 135 | |
| 60302 | 0 | 107 | 96 | 11 | |
| 60306 | 0 | 4 | 4 | 0 | |
| 60308 | 36 | 352 | 373 | 15 | |
| 60310 | 471 | 97 | 71 | 497 | |
| 60312 | 11 977 | 1 581 | 1 946 | 11 612 | |
| 604 | 237 146 | 492 | 0 | 237 638 | |
| 60401 | 234 864 | 492 | 0 | 235 356 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 4 015 | 540 | 509 | 4 046 | |
| 60701 | 3 768 | 540 | 492 | 3 816 | |
| 60702 | 247 | 0 | 17 | 230 | |
| 610 | 1 275 | 403 | 573 | 1 105 | |
| 61002 | 90 | 35 | 56 | 69 | |
| 61008 | 841 | 195 | 271 | 765 | |
| 61009 | 174 | 171 | 176 | 169 | |
| 61010 | 7 | 2 | 7 | 2 | |
| 61011 | 163 | 0 | 63 | 100 | |
| 614 | 982 | 30 | 65 | 947 | |
| 61403 | 982 | 30 | 65 | 947 | |
| 705 | 14 530 | 557 | 11 | 15 076 | |
| 70501 | 0 | 557 | 0 | 557 | |
| 70502 | 14 530 | 0 | 11 | 14 519 | |
| 706 | 16 837 | 31 154 | 415 | 47 576 | |
| 70606 | 14 304 | 26 131 | 127 | 40 308 | |
| 70607 | 1 016 | 1 757 | 288 | 2 485 | |
| 70608 | 783 | 740 | 0 | 1 523 | |
| 70609 | 734 | 2 526 | 0 | 3 260 | |
| Пассив | |||||
| 102 | 9 000 | 16 | 16 | 9 000 | |
| 10207 | 9 000 | 16 | 16 | 9 000 | |
| 106 | 148 255 | 343 | 0 | 147 912 | |
| 10601 | 147 238 | 0 | 0 | 147 238 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 343 | 343 | 0 | 0 | |
| 107 | 18 197 | 0 | 0 | 18 197 | |
| 10701 | 18 197 | 0 | 0 | 18 197 | |
| 108 | 739 660 | 571 | 57 | 739 146 | |
| 10801 | 739 660 | 571 | 57 | 739 146 | |
| 203 | 4 574 | 733 | 7 315 | 11 156 | |
| 20309 | 4 574 | 733 | 7 315 | 11 156 | |
| 301 | 54 | 100 040 | 100 010 | 24 | |
| 30109 | 54 | 100 040 | 100 010 | 24 | |
| 302 | 0 | 75 399 | 75 399 | 0 | |
| 30223 | 0 | 75 399 | 75 399 | 0 | |
| 303 | 120 112 | 866 602 | 860 011 | 113 521 | |
| 30301 | 27 512 | 849 102 | 843 711 | 22 121 | |
| 30305 | 92 600 | 17 500 | 16 300 | 91 400 | |
| 304 | 0 | 13 709 | 13 709 | 0 | |
| 30408 | 0 | 13 709 | 13 709 | 0 | |
| 306 | 3 239 | 10 645 | 11 244 | 3 838 | |
| 30601 | 3 239 | 10 645 | 11 244 | 3 838 | |
| 312 | 0 | 38 560 | 38 560 | 0 | |
| 31201 | 0 | 8 560 | 8 560 | 0 | |
| 31202 | 0 | 30 000 | 30 000 | 0 | |
| 313 | 0 | 130 000 | 230 000 | 100 000 | |
| 31302 | 0 | 20 000 | 20 000 | 0 | |
| 31303 | 0 | 110 000 | 110 000 | 0 | |
| 31304 | 0 | 0 | 100 000 | 100 000 | |
| 404 | 1 820 | 19 159 | 20 630 | 3 291 | |
| 40404 | 1 820 | 19 159 | 20 630 | 3 291 | |
| 405 | 36 311 | 63 649 | 61 804 | 34 466 | |
| 40502 | 35 740 | 63 371 | 61 499 | 33 868 | |
| 40503 | 571 | 278 | 305 | 598 | |
| 406 | 47 142 | 88 426 | 60 443 | 19 159 | |
| 40602 | 23 254 | 31 531 | 15 464 | 7 187 | |
| 40603 | 23 888 | 56 895 | 44 979 | 11 972 | |
| 407 | 442 934 | 1 172 626 | 1 098 130 | 368 438 | |
| 40701 | 4 054 | 60 745 | 76 537 | 19 846 | |
| 40702 | 402 177 | 1 082 804 | 998 052 | 317 425 | |
| 40703 | 36 703 | 29 077 | 23 541 | 31 167 | |
| 408 | 242 931 | 433 507 | 432 784 | 242 208 | |
| 40802 | 52 734 | 330 516 | 325 626 | 47 844 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 646 | 48 | 2 | 600 | |
| 40817 | 189 408 | 102 842 | 107 037 | 193 603 | |
| 40820 | 137 | 101 | 119 | 155 | |
| 409 | 4 187 | 154 238 | 151 656 | 1 605 | |
| 40905 | 0 | 592 | 592 | 0 | |
| 40906 | 0 | 68 236 | 68 236 | 0 | |
| 40909 | 134 | 1 371 | 1 237 | 0 | |
| 40910 | 0 | 231 | 231 | 0 | |
| 40911 | 4 053 | 76 433 | 73 985 | 1 605 | |
| 40912 | 0 | 6 822 | 6 822 | 0 | |
| 40913 | 0 | 553 | 553 | 0 | |
| 421 | 66 900 | 5 000 | 0 | 61 900 | |
| 42103 | 25 000 | 0 | 0 | 25 000 | |
| 42104 | 800 | 0 | 0 | 800 | |
| 42105 | 1 600 | 0 | 0 | 1 600 | |
| 42106 | 27 500 | 5 000 | 0 | 22 500 | |
| 42107 | 12 000 | 0 | 0 | 12 000 | |
| 422 | 0 | 0 | 2 000 | 2 000 | |
| 42205 | 0 | 0 | 2 000 | 2 000 | |
| 423 | 345 935 | 109 819 | 91 045 | 327 161 | |
| 42301 | 27 371 | 20 309 | 25 063 | 32 125 | |
| 42303 | 16 747 | 16 644 | 14 817 | 14 920 | |
| 42304 | 61 692 | 23 125 | 15 966 | 54 533 | |
| 42305 | 135 981 | 38 860 | 27 308 | 124 429 | |
| 42306 | 104 144 | 10 881 | 7 891 | 101 154 | |
| 426 | 2 296 | 2 126 | 23 | 193 | |
| 42601 | 2 144 | 2 126 | 23 | 41 | |
| 42605 | 152 | 0 | 0 | 152 | |
| 442 | 155 | 40 | 0 | 115 | |
| 44215 | 155 | 40 | 0 | 115 | |
| 449 | 918 | 82 | 82 | 918 | |
| 44915 | 918 | 82 | 82 | 918 | |
| 451 | 30 | 30 | 0 | 0 | |
| 45115 | 30 | 30 | 0 | 0 | |
| 452 | 10 164 | 4 882 | 4 741 | 10 023 | |
| 45215 | 10 164 | 4 882 | 4 741 | 10 023 | |
| 454 | 86 | 518 | 633 | 201 | |
| 45415 | 86 | 518 | 633 | 201 | |
| 455 | 649 | 58 | 122 | 713 | |
| 45515 | 649 | 58 | 122 | 713 | |
| 458 | 17 174 | 6 638 | 3 195 | 13 731 | |
| 45818 | 17 174 | 6 638 | 3 195 | 13 731 | |
| 459 | 1 | 0 | 9 | 10 | |
| 45918 | 1 | 0 | 9 | 10 | |
| 474 | 11 474 | 84 108 | 84 306 | 11 672 | |
| 47405 | 0 | 58 755 | 58 755 | 0 | |
| 47407 | 0 | 6 | 6 | 0 | |
| 47411 | 8 044 | 1 676 | 2 027 | 8 395 | |
| 47412 | 2 | 0 | 2 | 4 | |
| 47414 | 0 | 116 | 116 | 0 | |
| 47416 | 314 | 3 427 | 3 305 | 192 | |
| 47422 | 209 | 18 527 | 18 506 | 188 | |
| 47425 | 1 348 | 798 | 951 | 1 501 | |
| 47426 | 1 557 | 803 | 638 | 1 392 | |
| 501 | 179 | 0 | 1 757 | 1 936 | |
| 50120 | 179 | 0 | 1 757 | 1 936 | |
| 502 | 1 365 | 27 | 6 121 | 7 459 | |
| 50220 | 1 365 | 27 | 6 121 | 7 459 | |
| 506 | 837 | 288 | 0 | 549 | |
| 50620 | 837 | 288 | 0 | 549 | |
| 507 | 31 129 | 6 682 | 1 295 | 25 742 | |
| 50719 | 12 | 0 | 0 | 12 | |
| 50720 | 31 117 | 6 682 | 1 295 | 25 730 | |
| 523 | 13 000 | 3 000 | 64 000 | 74 000 | |
| 52301 | 0 | 0 | 3 000 | 3 000 | |
| 52302 | 0 | 0 | 61 000 | 61 000 | |
| 52303 | 3 000 | 3 000 | 0 | 0 | |
| 52304 | 10 000 | 0 | 0 | 10 000 | |
| 525 | 180 | 0 | 104 | 284 | |
| 52501 | 180 | 0 | 104 | 284 | |
| 603 | 5 053 | 17 142 | 13 235 | 1 146 | |
| 60301 | 2 312 | 4 943 | 3 651 | 1 020 | |
| 60305 | 2 623 | 11 963 | 9 340 | 0 | |
| 60309 | 75 | 88 | 112 | 99 | |
| 60311 | 0 | 93 | 93 | 0 | |
| 60320 | 23 | 0 | 0 | 23 | |
| 60322 | 18 | 55 | 39 | 2 | |
| 60324 | 2 | 0 | 0 | 2 | |
| 606 | 42 258 | 0 | 548 | 42 806 | |
| 60601 | 42 258 | 0 | 548 | 42 806 | |
| 613 | 2 | 6 951 | 6 957 | 8 | |
| 61301 | 2 | 6 951 | 6 957 | 8 | |
| 703 | 85 661 | 3 100 | 3 056 | 85 617 | |
| 70302 | 85 661 | 3 100 | 3 056 | 85 617 | |
| 706 | 24 425 | 128 | 39 208 | 63 505 | |
| 70601 | 22 124 | 111 | 35 994 | 58 007 | |
| 70602 | 17 | 17 | 0 | 0 | |
| 70603 | 770 | 0 | 637 | 1 407 | |
| 70604 | 1 514 | 0 | 2 577 | 4 091 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 2 | 2 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90705 | 0 | 2 | 2 | 0 | |
| 908 | 13 000 | 61 000 | 0 | 74 000 | |
| 90803 | 13 000 | 61 000 | 0 | 74 000 | |
| 909 | 247 021 | 27 525 | 43 517 | 231 029 | |
| 90901 | 6 248 | 4 598 | 4 852 | 5 994 | |
| 90902 | 240 773 | 22 927 | 38 665 | 225 035 | |
| 912 | 10 | 23 | 23 | 10 | |
| 91202 | 1 | 4 | 4 | 1 | |
| 91203 | 8 | 19 | 19 | 8 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 234 691 | 71 409 | 51 084 | 1 255 016 | |
| 91411 | 0 | 38 601 | 38 601 | 0 | |
| 91414 | 1 234 691 | 32 808 | 12 483 | 1 255 016 | |
| 915 | 21 079 | 19 312 | 16 071 | 24 320 | |
| 91501 | 21 079 | 19 312 | 16 071 | 24 320 | |
| 916 | 5 742 | 1 118 | 4 102 | 2 758 | |
| 91604 | 5 742 | 1 118 | 4 102 | 2 758 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 1 213 942 | 87 134 | 142 493 | 1 158 583 | |
| 99998 | 1 213 942 | 87 134 | 142 493 | 1 158 583 | |
| Пассив | |||||
| 910 | 0 | 7 365 | 7 365 | 0 | |
| 91003 | 0 | 7 229 | 7 229 | 0 | |
| 91004 | 0 | 136 | 136 | 0 | |
| 913 | 1 213 705 | 135 128 | 79 769 | 1 158 346 | |
| 91311 | 854 | 0 | 0 | 854 | |
| 91312 | 971 076 | 65 220 | 20 577 | 926 433 | |
| 91315 | 50 881 | 0 | 200 | 51 081 | |
| 91316 | 77 276 | 14 462 | 13 500 | 76 314 | |
| 91317 | 113 618 | 55 446 | 45 492 | 103 664 | |
| 915 | 237 | 0 | 0 | 237 | |
| 91507 | 236 | 0 | 0 | 236 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 521 557 | 114 384 | 179 974 | 1 587 147 | |
| 99999 | 1 521 557 | 114 384 | 179 974 | 1 587 147 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 27 465 223 | 108 027 | 42 509 | 27 530 741 | |
| 98010 | 27 465 223 | 108 027 | 42 509 | 27 530 741 | |
| Пассив | |||||
| 980 | 27 465 223 | 163 547 | 229 065 | 27 530 741 | |
| 98040 | 26 140 042 | 58 641 | 124 159 | 26 205 560 | |
| 98050 | 1 073 315 | 30 000 | 0 | 1 043 315 | |
| 98070 | 251 866 | 74 906 | 104 906 | 281 866 | |