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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 01.06.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 29 517 | 14 | 9 639 | 19 892 |  |
| 10605 | 29 517 | 14 | 9 639 | 19 892 | |
| 202 | 72 348 | 1 297 974 | 1 299 732 | 70 590 | |
| 20202 | 42 003 | 628 033 | 632 350 | 37 686 | |
| 20206 | 321 | 9 024 | 9 048 | 297 | |
| 20207 | 10 766 | 174 156 | 174 841 | 10 081 | |
| 20208 | 15 343 | 70 060 | 67 294 | 18 109 | |
| 20209 | 3 915 | 416 701 | 416 199 | 4 417 | |
| 301 | 42 929 | 1 616 547 | 1 618 668 | 40 808 | |
| 30102 | 28 250 | 1 567 889 | 1 569 343 | 26 796 | |
| 30110 | 3 107 | 34 583 | 35 669 | 2 021 | |
| 30114 | 848 | 12 868 | 12 411 | 1 305 | |
| 30118 | 10 724 | 1 207 | 1 245 | 10 686 | |
| 302 | 39 664 | 3 409 | 3 650 | 39 423 | |
| 30202 | 39 145 | 0 | 349 | 38 796 | |
| 30204 | 519 | 72 | 0 | 591 | |
| 30210 | 0 | 1 500 | 1 500 | 0 | |
| 30221 | 0 | 1 500 | 1 500 | 0 | |
| 30233 | 0 | 337 | 301 | 36 | |
| 303 | 113 551 | 1 005 720 | 986 267 | 133 004 | |
| 30302 | 22 101 | 972 020 | 965 117 | 29 004 | |
| 30306 | 91 450 | 33 700 | 21 150 | 104 000 | |
| 304 | 2 691 | 582 846 | 579 092 | 6 445 | |
| 30402 | 2 691 | 308 128 | 304 374 | 6 445 | |
| 30404 | 0 | 266 157 | 266 157 | 0 | |
| 30409 | 0 | 8 561 | 8 561 | 0 | |
| 319 | 0 | 20 000 | 20 000 | 0 | |
| 31901 | 0 | 20 000 | 20 000 | 0 | |
| 320 | 10 000 | 165 000 | 140 000 | 35 000 | |
| 32003 | 0 | 55 000 | 30 000 | 25 000 | |
| 32004 | 10 000 | 110 000 | 110 000 | 10 000 | |
| 442 | 72 848 | 3 000 | 6 498 | 69 350 | |
| 44207 | 261 | 0 | 28 | 233 | |
| 44208 | 72 587 | 3 000 | 6 470 | 69 117 | |
| 446 | 2 241 | 2 300 | 0 | 4 541 | |
| 44606 | 2 241 | 2 300 | 0 | 4 541 | |
| 449 | 158 800 | 10 500 | 31 950 | 137 350 | |
| 44906 | 150 000 | 0 | 30 000 | 120 000 | |
| 44907 | 7 200 | 10 500 | 350 | 17 350 | |
| 44908 | 1 600 | 0 | 1 600 | 0 | |
| 451 | 1 882 | 0 | 0 | 1 882 | |
| 45107 | 1 882 | 0 | 0 | 1 882 | |
| 452 | 549 460 | 83 089 | 63 283 | 569 266 | |
| 45201 | 38 540 | 28 632 | 41 972 | 25 200 | |
| 45204 | 0 | 4 263 | 2 263 | 2 000 | |
| 45205 | 11 170 | 0 | 30 | 11 140 | |
| 45206 | 86 246 | 14 710 | 5 272 | 95 684 | |
| 45207 | 347 992 | 28 984 | 13 587 | 363 389 | |
| 45208 | 65 512 | 6 500 | 159 | 71 853 | |
| 453 | 45 000 | 5 000 | 0 | 50 000 | |
| 45306 | 45 000 | 5 000 | 0 | 50 000 | |
| 454 | 147 101 | 33 921 | 25 301 | 155 721 | |
| 45401 | 10 787 | 15 673 | 16 445 | 10 015 | |
| 45404 | 400 | 0 | 400 | 0 | |
| 45405 | 1 927 | 381 | 920 | 1 388 | |
| 45406 | 18 744 | 907 | 1 691 | 17 960 | |
| 45407 | 56 686 | 4 060 | 5 053 | 55 693 | |
| 45408 | 58 557 | 12 900 | 792 | 70 665 | |
| 455 | 142 806 | 26 432 | 9 072 | 160 166 | |
| 45504 | 0 | 500 | 0 | 500 | |
| 45505 | 6 955 | 630 | 1 391 | 6 194 | |
| 45506 | 43 147 | 2 187 | 3 875 | 41 459 | |
| 45507 | 92 567 | 22 377 | 3 076 | 111 868 | |
| 45509 | 137 | 738 | 730 | 145 | |
| 458 | 14 364 | 941 | 123 | 15 182 | |
| 45812 | 2 815 | 0 | 0 | 2 815 | |
| 45814 | 8 400 | 749 | 0 | 9 149 | |
| 45815 | 3 149 | 192 | 123 | 3 218 | |
| 459 | 55 | 24 | 9 | 70 | |
| 45914 | 0 | 9 | 0 | 9 | |
| 45915 | 55 | 15 | 9 | 61 | |
| 474 | 513 | 53 968 | 53 252 | 1 229 | |
| 47408 | 0 | 2 | 2 | 0 | |
| 47415 | 70 | 0 | 70 | 0 | |
| 47423 | 411 | 42 168 | 41 354 | 1 225 | |
| 47427 | 32 | 11 798 | 11 826 | 4 | |
| 501 | 92 540 | 614 | 0 | 93 154 | |
| 50104 | 92 540 | 608 | 0 | 93 148 | |
| 50121 | 0 | 6 | 0 | 6 | |
| 502 | 419 706 | 2 665 | 4 189 | 418 182 | |
| 50205 | 416 285 | 2 640 | 4 189 | 414 736 | |
| 50206 | 3 421 | 25 | 0 | 3 446 | |
| 506 | 2 472 | 44 | 0 | 2 516 | |
| 50606 | 2 472 | 0 | 0 | 2 472 | |
| 50621 | 0 | 44 | 0 | 44 | |
| 507 | 127 178 | 6 360 | 81 626 | 51 912 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 99 977 | 0 | 75 266 | 24 711 | |
| 50721 | 0 | 6 360 | 6 360 | 0 | |
| 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 | 12 072 | 3 944 | 4 043 | 11 973 | |
| 60302 | 0 | 252 | 150 | 102 | |
| 60308 | 59 | 438 | 468 | 29 | |
| 60310 | 1 065 | 226 | 56 | 1 235 | |
| 60312 | 10 948 | 3 008 | 3 358 | 10 598 | |
| 60323 | 0 | 20 | 11 | 9 | |
| 604 | 237 930 | 1 131 | 0 | 239 061 | |
| 60401 | 235 648 | 1 131 | 0 | 236 779 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 7 663 | 981 | 1 131 | 7 513 | |
| 60701 | 6 838 | 981 | 1 131 | 6 688 | |
| 60702 | 825 | 0 | 0 | 825 | |
| 610 | 1 139 | 495 | 485 | 1 149 | |
| 61002 | 117 | 220 | 209 | 128 | |
| 61008 | 786 | 130 | 190 | 726 | |
| 61009 | 235 | 144 | 86 | 293 | |
| 61010 | 1 | 1 | 0 | 2 | |
| 612 | 0 | 88 136 | 88 136 | 0 | |
| 61209 | 0 | 1 | 1 | 0 | |
| 61210 | 0 | 88 135 | 88 135 | 0 | |
| 614 | 1 195 | 616 | 104 | 1 707 | |
| 61403 | 1 195 | 616 | 104 | 1 707 | |
| 705 | 16 062 | 5 846 | 19 874 | 2 034 | |
| 70501 | 1 543 | 491 | 0 | 2 034 | |
| 70502 | 14 519 | 5 355 | 19 874 | 0 | |
| 706 | 135 876 | 34 444 | 1 992 | 168 328 | |
| 70606 | 118 387 | 31 074 | 1 364 | 148 097 | |
| 70607 | 3 480 | 5 | 628 | 2 857 | |
| 70608 | 3 165 | 794 | 0 | 3 959 | |
| 70609 | 10 844 | 2 571 | 0 | 13 415 | |
| Пассив | |||||
| 102 | 9 000 | 19 | 19 | 9 000 | |
| 10207 | 9 000 | 19 | 19 | 9 000 | |
| 106 | 147 912 | 6 361 | 6 361 | 147 912 | |
| 10601 | 147 238 | 0 | 0 | 147 238 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 0 | 6 361 | 6 361 | 0 | |
| 107 | 85 206 | 0 | 3 555 | 88 761 | |
| 10701 | 85 206 | 0 | 3 555 | 88 761 | |
| 108 | 665 292 | 398 | 65 804 | 730 698 | |
| 10801 | 665 292 | 398 | 65 804 | 730 698 | |
| 203 | 9 545 | 2 243 | 1 814 | 9 116 | |
| 20309 | 9 545 | 2 243 | 1 814 | 9 116 | |
| 301 | 348 | 187 | 3 | 164 | |
| 30109 | 348 | 187 | 3 | 164 | |
| 302 | 115 | 112 013 | 111 998 | 100 | |
| 30223 | 115 | 112 013 | 111 998 | 100 | |
| 303 | 113 551 | 986 267 | 1 005 720 | 133 004 | |
| 30301 | 22 101 | 965 117 | 972 020 | 29 004 | |
| 30305 | 91 450 | 21 150 | 33 700 | 104 000 | |
| 304 | 0 | 100 739 | 100 739 | 0 | |
| 30408 | 0 | 100 739 | 100 739 | 0 | |
| 306 | 1 691 | 9 571 | 13 101 | 5 221 | |
| 30601 | 1 691 | 9 571 | 13 101 | 5 221 | |
| 312 | 30 000 | 46 990 | 16 990 | 0 | |
| 31201 | 0 | 16 990 | 16 990 | 0 | |
| 31202 | 30 000 | 30 000 | 0 | 0 | |
| 404 | 6 839 | 25 454 | 20 682 | 2 067 | |
| 40404 | 6 839 | 25 454 | 20 682 | 2 067 | |
| 405 | 41 865 | 61 432 | 48 796 | 29 229 | |
| 40502 | 41 525 | 61 295 | 48 568 | 28 798 | |
| 40503 | 340 | 137 | 228 | 431 | |
| 406 | 12 792 | 122 666 | 125 482 | 15 608 | |
| 40602 | 10 920 | 45 804 | 44 227 | 9 343 | |
| 40603 | 1 872 | 76 862 | 81 255 | 6 265 | |
| 407 | 323 375 | 1 204 552 | 1 199 504 | 318 327 | |
| 40701 | 24 300 | 90 261 | 72 730 | 6 769 | |
| 40702 | 260 559 | 1 085 781 | 1 101 104 | 275 882 | |
| 40703 | 38 516 | 28 510 | 25 670 | 35 676 | |
| 408 | 259 256 | 492 146 | 508 090 | 275 200 | |
| 40802 | 57 508 | 369 602 | 385 331 | 73 237 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 730 | 350 | 323 | 703 | |
| 40817 | 200 910 | 122 110 | 122 308 | 201 108 | |
| 40820 | 102 | 84 | 128 | 146 | |
| 409 | 2 037 | 163 318 | 164 306 | 3 025 | |
| 40905 | 0 | 1 255 | 1 255 | 0 | |
| 40906 | 0 | 77 557 | 77 557 | 0 | |
| 40909 | 0 | 667 | 692 | 25 | |
| 40910 | 0 | 321 | 321 | 0 | |
| 40911 | 2 037 | 76 224 | 77 187 | 3 000 | |
| 40912 | 0 | 4 890 | 4 890 | 0 | |
| 40913 | 0 | 2 404 | 2 404 | 0 | |
| 421 | 72 500 | 1 600 | 1 813 | 72 713 | |
| 42103 | 0 | 0 | 113 | 113 | |
| 42104 | 45 900 | 0 | 0 | 45 900 | |
| 42105 | 3 100 | 600 | 700 | 3 200 | |
| 42106 | 21 500 | 1 000 | 0 | 20 500 | |
| 42107 | 2 000 | 0 | 1 000 | 3 000 | |
| 422 | 2 000 | 0 | 0 | 2 000 | |
| 42205 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 303 026 | 102 580 | 113 660 | 314 106 | |
| 42301 | 26 273 | 27 343 | 32 523 | 31 453 | |
| 42303 | 14 744 | 15 352 | 15 734 | 15 126 | |
| 42304 | 51 832 | 16 491 | 30 509 | 65 850 | |
| 42305 | 119 543 | 28 994 | 22 196 | 112 745 | |
| 42306 | 90 634 | 14 400 | 12 698 | 88 932 | |
| 426 | 237 | 1 460 | 2 490 | 1 267 | |
| 42601 | 85 | 1 357 | 2 384 | 1 112 | |
| 42605 | 152 | 103 | 106 | 155 | |
| 442 | 128 | 8 | 0 | 120 | |
| 44215 | 128 | 8 | 0 | 120 | |
| 449 | 888 | 9 115 | 10 500 | 2 273 | |
| 44915 | 888 | 9 115 | 10 500 | 2 273 | |
| 451 | 0 | 19 | 19 | 0 | |
| 45115 | 0 | 19 | 19 | 0 | |
| 452 | 11 861 | 942 | 1 447 | 12 366 | |
| 45215 | 11 861 | 942 | 1 447 | 12 366 | |
| 454 | 366 | 275 | 372 | 463 | |
| 45415 | 366 | 275 | 372 | 463 | |
| 455 | 534 | 73 | 53 | 514 | |
| 45515 | 534 | 73 | 53 | 514 | |
| 458 | 14 170 | 42 | 771 | 14 899 | |
| 45818 | 14 170 | 42 | 771 | 14 899 | |
| 459 | 9 | 0 | 2 | 11 | |
| 45918 | 9 | 0 | 2 | 11 | |
| 474 | 8 785 | 150 860 | 151 902 | 9 827 | |
| 47403 | 0 | 83 549 | 83 549 | 0 | |
| 47405 | 0 | 31 479 | 31 479 | 0 | |
| 47407 | 0 | 2 | 2 | 0 | |
| 47411 | 6 926 | 1 835 | 2 168 | 7 259 | |
| 47412 | 2 | 0 | 3 | 5 | |
| 47414 | 0 | 59 | 59 | 0 | |
| 47416 | 658 | 2 488 | 2 509 | 679 | |
| 47422 | 265 | 30 747 | 30 695 | 213 | |
| 47425 | 563 | 397 | 833 | 999 | |
| 47426 | 371 | 304 | 605 | 672 | |
| 501 | 3 186 | 334 | 5 | 2 857 | |
| 50120 | 3 186 | 334 | 5 | 2 857 | |
| 502 | 12 276 | 1 738 | 15 | 10 553 | |
| 50220 | 12 276 | 1 738 | 15 | 10 553 | |
| 506 | 294 | 294 | 0 | 0 | |
| 50620 | 294 | 294 | 0 | 0 | |
| 507 | 17 259 | 7 902 | 0 | 9 357 | |
| 50719 | 18 | 0 | 0 | 18 | |
| 50720 | 17 241 | 7 902 | 0 | 9 339 | |
| 523 | 58 000 | 151 000 | 134 000 | 41 000 | |
| 52301 | 0 | 56 000 | 95 000 | 39 000 | |
| 52302 | 56 000 | 95 000 | 39 000 | 0 | |
| 52304 | 2 000 | 0 | 0 | 2 000 | |
| 524 | 0 | 56 140 | 56 140 | 0 | |
| 52406 | 0 | 56 140 | 56 140 | 0 | |
| 525 | 66 | 140 | 167 | 93 | |
| 52501 | 66 | 140 | 167 | 93 | |
| 603 | 132 | 12 228 | 12 379 | 283 | |
| 60301 | 0 | 2 858 | 2 858 | 0 | |
| 60305 | 0 | 7 477 | 7 477 | 0 | |
| 60309 | 105 | 16 | 114 | 203 | |
| 60311 | 0 | 54 | 54 | 0 | |
| 60320 | 23 | 1 796 | 1 800 | 27 | |
| 60322 | 4 | 27 | 26 | 3 | |
| 60324 | 0 | 0 | 50 | 50 | |
| 604 | 29 | 29 | 0 | 0 | |
| 60405 | 29 | 29 | 0 | 0 | |
| 606 | 43 903 | 0 | 556 | 44 459 | |
| 60601 | 43 903 | 0 | 556 | 44 459 | |
| 613 | 7 | 7 449 | 7 449 | 7 | |
| 61301 | 7 | 7 449 | 7 449 | 7 | |
| 703 | 85 617 | 85 617 | 0 | 0 | |
| 70302 | 85 617 | 85 617 | 0 | 0 | |
| 706 | 160 806 | 2 429 | 47 771 | 206 148 | |
| 70601 | 146 504 | 2 429 | 44 444 | 188 519 | |
| 70602 | 0 | 0 | 50 | 50 | |
| 70603 | 2 980 | 0 | 767 | 3 747 | |
| 70604 | 11 322 | 0 | 2 510 | 13 832 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 56 002 | 56 002 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 56 000 | 56 000 | 0 | |
| 90705 | 0 | 2 | 2 | 0 | |
| 908 | 58 000 | 39 000 | 56 000 | 41 000 | |
| 90803 | 58 000 | 39 000 | 56 000 | 41 000 | |
| 909 | 237 844 | 17 883 | 31 283 | 224 444 | |
| 90901 | 6 045 | 1 142 | 1 250 | 5 937 | |
| 90902 | 231 799 | 16 741 | 30 033 | 218 507 | |
| 910 | 0 | 277 | 277 | 0 | |
| 91007 | 0 | 277 | 277 | 0 | |
| 912 | 6 | 15 | 16 | 5 | |
| 91202 | 1 | 12 | 12 | 1 | |
| 91203 | 4 | 3 | 4 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 491 173 | 135 265 | 77 545 | 1 548 893 | |
| 91411 | 31 139 | 17 340 | 48 479 | 0 | |
| 91414 | 1 460 034 | 117 925 | 29 066 | 1 548 893 | |
| 915 | 24 320 | 0 | 0 | 24 320 | |
| 91501 | 24 320 | 0 | 0 | 24 320 | |
| 916 | 2 708 | 435 | 390 | 2 753 | |
| 91604 | 2 708 | 435 | 390 | 2 753 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 1 336 197 | 191 522 | 154 662 | 1 373 057 | |
| 99998 | 1 336 197 | 191 522 | 154 662 | 1 373 057 | |
| Пассив | |||||
| 913 | 1 335 865 | 154 622 | 191 454 | 1 372 697 | |
| 91311 | 1 455 | 0 | 0 | 1 455 | |
| 91312 | 1 072 898 | 30 004 | 81 286 | 1 124 180 | |
| 91315 | 50 641 | 0 | 750 | 51 391 | |
| 91316 | 76 675 | 39 396 | 33 473 | 70 752 | |
| 91317 | 134 196 | 85 222 | 75 945 | 124 919 | |
| 915 | 332 | 40 | 68 | 360 | |
| 91507 | 331 | 40 | 68 | 359 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 814 065 | 221 365 | 248 729 | 1 841 429 | |
| 99999 | 1 814 065 | 221 365 | 248 729 | 1 841 429 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 1 177 | 1 177 | 0 | |
| 93001 | 0 | 1 177 | 1 177 | 0 | |
| 938 | 0 | 3 | 3 | 0 | |
| 93801 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 960 | 0 | 1 180 | 1 180 | 0 | |
| 96001 | 0 | 1 180 | 1 180 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 41 326 486 | 163 021 | 189 457 | 41 300 050 | |
| 98010 | 41 326 486 | 163 021 | 189 457 | 41 300 050 | |
| Пассив | |||||
| 980 | 41 326 486 | 271 394 | 244 958 | 41 300 050 | |
| 98040 | 40 074 225 | 174 537 | 182 101 | 40 081 789 | |
| 98050 | 1 033 315 | 34 000 | 0 | 999 315 | |
| 98070 | 218 946 | 62 857 | 62 857 | 218 946 | |