Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ВКАБАНК:
- Общая информация
- Отчетность банка
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.01.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 94 148 | 1 417 | 11 858 | 83 707 |  |
| 10605 | 94 148 | 1 417 | 11 858 | 83 707 | |
| 202 | 84 889 | 2 329 665 | 2 314 576 | 99 978 | |
| 20202 | 50 470 | 928 542 | 932 545 | 46 467 | |
| 20206 | 0 | 17 043 | 17 043 | 0 | |
| 20207 | 4 958 | 435 357 | 438 055 | 2 260 | |
| 20208 | 16 507 | 148 440 | 124 293 | 40 654 | |
| 20209 | 12 954 | 800 283 | 802 640 | 10 597 | |
| 301 | 64 487 | 2 064 027 | 2 028 218 | 100 296 | |
| 30102 | 48 266 | 1 957 782 | 1 925 242 | 80 806 | |
| 30110 | 3 067 | 62 278 | 60 736 | 4 609 | |
| 30114 | 1 990 | 42 615 | 40 347 | 4 258 | |
| 30118 | 11 164 | 1 352 | 1 893 | 10 623 | |
| 302 | 22 676 | 1 116 | 152 | 23 640 | |
| 30202 | 22 032 | 880 | 0 | 22 912 | |
| 30204 | 644 | 84 | 0 | 728 | |
| 30210 | 0 | 44 | 44 | 0 | |
| 30221 | 0 | 44 | 44 | 0 | |
| 30233 | 0 | 64 | 64 | 0 | |
| 303 | 377 016 | 1 252 906 | 1 241 523 | 388 399 | |
| 30302 | 59 416 | 1 228 706 | 1 190 423 | 97 699 | |
| 30306 | 317 600 | 24 200 | 51 100 | 290 700 | |
| 304 | 5 717 | 1 377 204 | 1 378 900 | 4 021 | |
| 30402 | 5 717 | 1 210 395 | 1 212 091 | 4 021 | |
| 30404 | 0 | 147 404 | 147 404 | 0 | |
| 30409 | 0 | 19 405 | 19 405 | 0 | |
| 319 | 320 000 | 846 500 | 940 000 | 226 500 | |
| 31901 | 0 | 190 000 | 190 000 | 0 | |
| 31903 | 180 000 | 430 000 | 610 000 | 0 | |
| 31904 | 140 000 | 226 500 | 140 000 | 226 500 | |
| 442 | 354 663 | 151 000 | 1 841 | 503 822 | |
| 44206 | 110 000 | 151 000 | 0 | 261 000 | |
| 44207 | 185 000 | 0 | 0 | 185 000 | |
| 44208 | 38 018 | 0 | 1 841 | 36 177 | |
| 44209 | 21 645 | 0 | 0 | 21 645 | |
| 449 | 15 500 | 0 | 500 | 15 000 | |
| 44907 | 10 000 | 0 | 500 | 9 500 | |
| 44908 | 5 500 | 0 | 0 | 5 500 | |
| 451 | 15 125 | 4 860 | 0 | 19 985 | |
| 45107 | 15 085 | 4 860 | 0 | 19 945 | |
| 45108 | 40 | 0 | 0 | 40 | |
| 452 | 288 349 | 65 617 | 67 376 | 286 590 | |
| 45201 | 24 051 | 23 972 | 35 786 | 12 237 | |
| 45203 | 285 | 0 | 285 | 0 | |
| 45204 | 4 430 | 0 | 4 430 | 0 | |
| 45205 | 1 228 | 1 000 | 1 780 | 448 | |
| 45206 | 24 284 | 5 572 | 20 060 | 9 796 | |
| 45207 | 127 182 | 35 073 | 4 193 | 158 062 | |
| 45208 | 106 889 | 0 | 842 | 106 047 | |
| 453 | 38 305 | 0 | 24 380 | 13 925 | |
| 45306 | 26 880 | 0 | 24 380 | 2 500 | |
| 45307 | 10 000 | 0 | 0 | 10 000 | |
| 45308 | 1 425 | 0 | 0 | 1 425 | |
| 454 | 162 736 | 31 533 | 23 354 | 170 915 | |
| 45401 | 3 668 | 15 409 | 13 200 | 5 877 | |
| 45403 | 107 | 90 | 107 | 90 | |
| 45404 | 186 | 0 | 186 | 0 | |
| 45405 | 1 143 | 2 657 | 1 143 | 2 657 | |
| 45406 | 11 308 | 847 | 1 435 | 10 720 | |
| 45407 | 69 275 | 9 470 | 4 385 | 74 360 | |
| 45408 | 77 049 | 3 060 | 2 898 | 77 211 | |
| 455 | 145 423 | 4 481 | 8 758 | 141 146 | |
| 45503 | 0 | 2 500 | 1 500 | 1 000 | |
| 45505 | 635 | 0 | 95 | 540 | |
| 45506 | 28 897 | 370 | 2 186 | 27 081 | |
| 45507 | 115 379 | 0 | 3 278 | 112 101 | |
| 45509 | 512 | 1 611 | 1 699 | 424 | |
| 458 | 46 946 | 657 | 391 | 47 212 | |
| 45812 | 32 744 | 0 | 177 | 32 567 | |
| 45813 | 0 | 526 | 16 | 510 | |
| 45814 | 11 072 | 19 | 63 | 11 028 | |
| 45815 | 3 130 | 112 | 135 | 3 107 | |
| 459 | 122 | 3 | 52 | 73 | |
| 45912 | 15 | 0 | 15 | 0 | |
| 45914 | 9 | 0 | 0 | 9 | |
| 45915 | 98 | 3 | 37 | 64 | |
| 474 | 18 728 | 150 028 | 149 996 | 18 760 | |
| 47404 | 17 703 | 60 945 | 60 947 | 17 701 | |
| 47408 | 0 | 29 604 | 29 604 | 0 | |
| 47423 | 436 | 43 039 | 42 584 | 891 | |
| 47427 | 589 | 16 440 | 16 861 | 168 | |
| 502 | 501 705 | 3 133 | 4 929 | 499 909 | |
| 50205 | 501 705 | 3 133 | 4 929 | 499 909 | |
| 506 | 2 002 | 17 387 | 19 389 | 0 | |
| 50605 | 1 478 | 15 852 | 17 330 | 0 | |
| 50606 | 524 | 1 535 | 2 059 | 0 | |
| 507 | 54 399 | 0 | 0 | 54 399 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 27 198 | 0 | 0 | 27 198 | |
| 509 | 0 | 4 | 4 | 0 | |
| 50905 | 0 | 4 | 4 | 0 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 602 | 250 | 0 | 0 | 250 | |
| 60202 | 250 | 0 | 0 | 250 | |
| 603 | 18 464 | 5 452 | 5 737 | 18 179 | |
| 60302 | 100 | 349 | 449 | 0 | |
| 60306 | 10 | 10 | 20 | 0 | |
| 60308 | 6 | 1 589 | 1 495 | 100 | |
| 60310 | 7 197 | 86 | 80 | 7 203 | |
| 60312 | 10 807 | 3 363 | 3 693 | 10 477 | |
| 60323 | 344 | 55 | 0 | 399 | |
| 604 | 284 554 | 444 | 0 | 284 998 | |
| 60401 | 282 066 | 444 | 0 | 282 510 | |
| 60404 | 2 488 | 0 | 0 | 2 488 | |
| 607 | 196 | 444 | 640 | 0 | |
| 60701 | 0 | 444 | 444 | 0 | |
| 60702 | 196 | 0 | 196 | 0 | |
| 610 | 828 | 683 | 504 | 1 007 | |
| 61002 | 14 | 104 | 52 | 66 | |
| 61008 | 672 | 296 | 266 | 702 | |
| 61009 | 127 | 283 | 186 | 224 | |
| 61010 | 15 | 0 | 0 | 15 | |
| 612 | 0 | 19 448 | 19 448 | 0 | |
| 61209 | 0 | 15 | 15 | 0 | |
| 61210 | 0 | 19 433 | 19 433 | 0 | |
| 614 | 1 343 | 1 088 | 95 | 2 336 | |
| 61403 | 1 343 | 1 088 | 95 | 2 336 | |
| 706 | 406 336 | 82 545 | 254 | 488 627 | |
| 70606 | 313 539 | 67 812 | 110 | 381 241 | |
| 70607 | 136 | 8 | 144 | 0 | |
| 70608 | 56 947 | 7 468 | 0 | 64 415 | |
| 70609 | 25 169 | 3 228 | 0 | 28 397 | |
| 70611 | 10 545 | 4 029 | 0 | 14 574 | |
| Пассив | |||||
| 102 | 9 000 | 0 | 0 | 9 000 | |
| 10207 | 9 000 | 0 | 0 | 9 000 | |
| 106 | 147 867 | 0 | 0 | 147 867 | |
| 10601 | 147 193 | 0 | 0 | 147 193 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 719 319 | 0 | 0 | 719 319 | |
| 10801 | 719 319 | 0 | 0 | 719 319 | |
| 203 | 6 074 | 1 505 | 3 220 | 7 789 | |
| 20309 | 6 074 | 1 505 | 3 220 | 7 789 | |
| 301 | 22 | 3 | 31 | 50 | |
| 30109 | 22 | 3 | 31 | 50 | |
| 302 | 12 893 | 491 259 | 478 366 | 0 | |
| 30222 | 0 | 210 | 210 | 0 | |
| 30223 | 12 893 | 491 049 | 478 156 | 0 | |
| 303 | 377 016 | 1 241 523 | 1 252 906 | 388 399 | |
| 30301 | 59 416 | 1 190 423 | 1 228 706 | 97 699 | |
| 30305 | 317 600 | 51 100 | 24 200 | 290 700 | |
| 304 | 0 | 28 401 | 28 401 | 0 | |
| 30408 | 0 | 28 401 | 28 401 | 0 | |
| 306 | 2 057 | 2 396 | 4 296 | 3 957 | |
| 30601 | 2 057 | 2 396 | 4 296 | 3 957 | |
| 404 | 939 | 34 098 | 33 552 | 393 | |
| 40404 | 939 | 34 098 | 33 552 | 393 | |
| 405 | 70 296 | 114 255 | 96 086 | 52 127 | |
| 40502 | 70 296 | 114 255 | 96 086 | 52 127 | |
| 406 | 20 173 | 116 027 | 129 893 | 34 039 | |
| 40602 | 15 461 | 90 222 | 104 353 | 29 592 | |
| 40603 | 4 712 | 25 805 | 25 540 | 4 447 | |
| 407 | 394 416 | 1 571 809 | 1 589 640 | 412 247 | |
| 40701 | 783 | 11 231 | 13 901 | 3 453 | |
| 40702 | 362 800 | 1 493 460 | 1 501 588 | 370 928 | |
| 40703 | 30 833 | 67 118 | 74 151 | 37 866 | |
| 408 | 216 585 | 615 937 | 621 373 | 222 021 | |
| 40802 | 67 019 | 450 249 | 435 245 | 52 015 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 1 573 | 238 | 5 | 1 340 | |
| 40817 | 147 543 | 165 143 | 185 762 | 168 162 | |
| 40820 | 444 | 307 | 361 | 498 | |
| 409 | 2 261 | 247 125 | 244 864 | 0 | |
| 40905 | 0 | 6 351 | 6 351 | 0 | |
| 40906 | 0 | 100 152 | 100 152 | 0 | |
| 40909 | 0 | 4 911 | 4 911 | 0 | |
| 40910 | 0 | 1 148 | 1 148 | 0 | |
| 40911 | 2 261 | 123 210 | 120 949 | 0 | |
| 40912 | 0 | 9 669 | 9 669 | 0 | |
| 40913 | 0 | 1 684 | 1 684 | 0 | |
| 415 | 0 | 0 | 20 000 | 20 000 | |
| 41505 | 0 | 0 | 20 000 | 20 000 | |
| 421 | 74 850 | 10 000 | 51 600 | 116 450 | |
| 42102 | 0 | 0 | 40 000 | 40 000 | |
| 42105 | 25 350 | 10 000 | 11 500 | 26 850 | |
| 42106 | 36 000 | 0 | 100 | 36 100 | |
| 42107 | 13 500 | 0 | 0 | 13 500 | |
| 422 | 2 000 | 0 | 0 | 2 000 | |
| 42205 | 2 000 | 0 | 0 | 2 000 | |
| 423 | 462 977 | 154 183 | 173 303 | 482 097 | |
| 42301 | 20 023 | 24 534 | 27 495 | 22 984 | |
| 42303 | 3 385 | 3 836 | 5 403 | 4 952 | |
| 42304 | 291 342 | 110 345 | 128 648 | 309 645 | |
| 42305 | 82 985 | 11 705 | 9 483 | 80 763 | |
| 42306 | 65 242 | 3 763 | 2 274 | 63 753 | |
| 426 | 592 | 3 582 | 3 665 | 675 | |
| 42601 | 34 | 3 491 | 3 491 | 34 | |
| 42604 | 470 | 0 | 80 | 550 | |
| 42605 | 88 | 91 | 94 | 91 | |
| 442 | 18 | 1 | 0 | 17 | |
| 44215 | 18 | 1 | 0 | 17 | |
| 449 | 4 905 | 105 | 0 | 4 800 | |
| 44915 | 4 905 | 105 | 0 | 4 800 | |
| 451 | 151 | 4 189 | 4 237 | 199 | |
| 45115 | 151 | 4 189 | 4 237 | 199 | |
| 452 | 17 251 | 19 981 | 34 340 | 31 610 | |
| 45215 | 17 251 | 19 981 | 34 340 | 31 610 | |
| 453 | 224 | 244 | 145 | 125 | |
| 45315 | 224 | 244 | 145 | 125 | |
| 454 | 4 213 | 623 | 4 634 | 8 224 | |
| 45415 | 4 213 | 623 | 4 634 | 8 224 | |
| 455 | 2 052 | 126 | 387 | 2 313 | |
| 45515 | 2 052 | 126 | 387 | 2 313 | |
| 458 | 46 635 | 133 | 225 | 46 727 | |
| 45818 | 46 635 | 133 | 225 | 46 727 | |
| 459 | 83 | 13 | 0 | 70 | |
| 45918 | 83 | 13 | 0 | 70 | |
| 474 | 11 794 | 175 026 | 174 113 | 10 881 | |
| 47403 | 0 | 19 428 | 19 428 | 0 | |
| 47405 | 0 | 67 186 | 67 186 | 0 | |
| 47407 | 0 | 29 623 | 29 623 | 0 | |
| 47411 | 9 247 | 4 317 | 4 622 | 9 552 | |
| 47412 | 5 | 11 | 6 | 0 | |
| 47416 | 311 | 9 500 | 9 680 | 491 | |
| 47422 | 817 | 41 520 | 40 792 | 89 | |
| 47425 | 482 | 1 801 | 1 783 | 464 | |
| 47426 | 932 | 1 640 | 993 | 285 | |
| 502 | 75 831 | 5 763 | 1 415 | 71 483 | |
| 50220 | 75 831 | 5 763 | 1 415 | 71 483 | |
| 506 | 136 | 144 | 8 | 0 | |
| 50620 | 136 | 144 | 8 | 0 | |
| 507 | 18 335 | 6 095 | 2 | 12 242 | |
| 50719 | 18 | 0 | 0 | 18 | |
| 50720 | 18 317 | 6 095 | 2 | 12 224 | |
| 603 | 14 539 | 23 285 | 19 227 | 10 481 | |
| 60301 | 913 | 8 436 | 7 523 | 0 | |
| 60305 | 2 967 | 13 783 | 10 816 | 0 | |
| 60309 | 215 | 433 | 218 | 0 | |
| 60311 | 0 | 80 | 80 | 0 | |
| 60320 | 82 | 0 | 0 | 82 | |
| 60322 | 18 | 540 | 522 | 0 | |
| 60324 | 10 344 | 13 | 68 | 10 399 | |
| 606 | 53 385 | 0 | 630 | 54 015 | |
| 60601 | 53 385 | 0 | 630 | 54 015 | |
| 613 | 2 | 12 379 | 12 384 | 7 | |
| 61301 | 2 | 12 379 | 12 384 | 7 | |
| 706 | 472 543 | 21 | 66 055 | 538 577 | |
| 70601 | 390 942 | 21 | 56 039 | 446 960 | |
| 70603 | 55 240 | 0 | 6 982 | 62 222 | |
| 70604 | 26 361 | 0 | 3 034 | 29 395 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 1 | 1 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90705 | 0 | 1 | 1 | 0 | |
| 909 | 337 983 | 56 703 | 74 322 | 320 364 | |
| 90901 | 199 579 | 21 403 | 37 859 | 183 123 | |
| 90902 | 138 404 | 35 300 | 36 463 | 137 241 | |
| 912 | 9 | 3 | 3 | 9 | |
| 91202 | 6 | 1 | 1 | 6 | |
| 91203 | 2 | 2 | 2 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 346 615 | 35 330 | 51 901 | 1 330 044 | |
| 91414 | 1 346 615 | 35 330 | 51 901 | 1 330 044 | |
| 915 | 22 243 | 0 | 0 | 22 243 | |
| 91501 | 22 243 | 0 | 0 | 22 243 | |
| 916 | 9 269 | 2 599 | 1 566 | 10 302 | |
| 91604 | 9 269 | 2 599 | 1 566 | 10 302 | |
| 918 | 20 | 0 | 0 | 20 | |
| 91802 | 20 | 0 | 0 | 20 | |
| 999 | 1 258 074 | 118 965 | 137 674 | 1 239 365 | |
| 99998 | 1 258 074 | 118 965 | 137 674 | 1 239 365 | |
| Пассив | |||||
| 910 | 0 | 964 | 964 | 0 | |
| 91003 | 0 | 880 | 880 | 0 | |
| 91004 | 0 | 84 | 84 | 0 | |
| 913 | 1 257 426 | 136 710 | 117 782 | 1 238 498 | |
| 91311 | 2 980 | 0 | 2 604 | 5 584 | |
| 91312 | 1 071 599 | 62 281 | 39 320 | 1 048 638 | |
| 91315 | 65 730 | 0 | 0 | 65 730 | |
| 91316 | 35 161 | 15 132 | 8 500 | 28 529 | |
| 91317 | 81 956 | 59 297 | 67 358 | 90 017 | |
| 915 | 648 | 0 | 219 | 867 | |
| 91507 | 647 | 0 | 219 | 866 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 716 140 | 96 404 | 63 247 | 1 682 983 | |
| 99999 | 1 716 140 | 96 404 | 63 247 | 1 682 983 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 18 638 | 17 580 | 1 058 | |
| 93001 | 0 | 18 638 | 17 580 | 1 058 | |
| 938 | 0 | 91 | 90 | 1 | |
| 93801 | 0 | 91 | 90 | 1 | |
| Пассив | |||||
| 960 | 0 | 17 763 | 18 822 | 1 059 | |
| 96001 | 0 | 17 763 | 18 822 | 1 059 | |
| 968 | 0 | 121 | 121 | 0 | |
| 96801 | 0 | 121 | 121 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 38 977 355 | 19 112 888 | 1 114 088 | 56 976 155 | |
| 98010 | 38 977 355 | 19 112 888 | 1 114 088 | 56 976 155 | |
| Пассив | |||||
| 980 | 38 977 355 | 1 486 088 | 19 484 888 | 56 976 155 | |
| 98040 | 37 544 044 | 1 427 158 | 19 074 258 | 55 191 144 | |
| 98050 | 780 579 | 58 930 | 38 630 | 760 279 | |
| 98070 | 652 732 | 0 | 372 000 | 1 024 732 | |