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 01.09.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 51 399 | 10 002 | 222 | 61 179 |  |
| 10605 | 47 473 | 10 002 | 222 | 57 253 | |
| 10610 | 3 926 | 0 | 0 | 3 926 | |
| 202 | 115 148 | 1 736 345 | 1 728 444 | 123 049 | |
| 20202 | 93 295 | 1 027 413 | 1 019 391 | 101 317 | |
| 20208 | 19 103 | 67 171 | 70 243 | 16 031 | |
| 20209 | 2 750 | 641 761 | 638 810 | 5 701 | |
| 203 | 340 | 87 | 87 | 340 | |
| 20308 | 340 | 87 | 87 | 340 | |
| 301 | 37 716 | 2 963 252 | 2 958 973 | 41 995 | |
| 30102 | 18 505 | 2 641 347 | 2 639 736 | 20 116 | |
| 30110 | 6 321 | 317 418 | 312 196 | 11 543 | |
| 30114 | 2 800 | 3 645 | 6 431 | 14 | |
| 30118 | 10 090 | 842 | 610 | 10 322 | |
| 302 | 36 751 | 66 232 | 65 037 | 37 946 | |
| 30202 | 35 047 | 494 | 0 | 35 541 | |
| 30204 | 1 262 | 0 | 30 | 1 232 | |
| 30215 | 374 | 21 | 11 | 384 | |
| 30233 | 68 | 65 717 | 64 996 | 789 | |
| 304 | 6 516 | 14 932 | 14 955 | 6 493 | |
| 30413 | 356 | 7 466 | 7 466 | 356 | |
| 30424 | 1 160 | 7 466 | 7 489 | 1 137 | |
| 30425 | 5 000 | 0 | 0 | 5 000 | |
| 319 | 228 000 | 969 000 | 1 167 000 | 30 000 | |
| 31902 | 228 000 | 809 000 | 1 007 000 | 30 000 | |
| 31903 | 0 | 160 000 | 160 000 | 0 | |
| 442 | 502 333 | 252 000 | 57 414 | 696 919 | |
| 44207 | 150 000 | 200 000 | 0 | 350 000 | |
| 44208 | 329 333 | 52 000 | 57 414 | 323 919 | |
| 44209 | 23 000 | 0 | 0 | 23 000 | |
| 452 | 131 014 | 39 286 | 38 391 | 131 909 | |
| 45201 | 10 786 | 28 923 | 29 996 | 9 713 | |
| 45204 | 0 | 1 396 | 400 | 996 | |
| 45205 | 4 995 | 250 | 2 242 | 3 003 | |
| 45206 | 22 941 | 5 472 | 765 | 27 648 | |
| 45207 | 68 000 | 3 191 | 4 772 | 66 419 | |
| 45208 | 24 292 | 54 | 216 | 24 130 | |
| 453 | 100 266 | 0 | 20 526 | 79 740 | |
| 45306 | 32 000 | 0 | 0 | 32 000 | |
| 45307 | 68 266 | 0 | 20 526 | 47 740 | |
| 454 | 216 498 | 16 552 | 23 007 | 210 043 | |
| 45401 | 4 358 | 9 508 | 9 110 | 4 756 | |
| 45404 | 51 | 0 | 38 | 13 | |
| 45405 | 2 000 | 0 | 2 000 | 0 | |
| 45406 | 4 370 | 0 | 3 225 | 1 145 | |
| 45407 | 69 123 | 6 454 | 4 143 | 71 434 | |
| 45408 | 136 596 | 590 | 4 491 | 132 695 | |
| 455 | 204 630 | 5 808 | 9 795 | 200 643 | |
| 45504 | 8 | 0 | 2 | 6 | |
| 45505 | 3 435 | 215 | 268 | 3 382 | |
| 45506 | 88 586 | 1 900 | 6 419 | 84 067 | |
| 45507 | 112 294 | 3 017 | 2 455 | 112 856 | |
| 45509 | 307 | 676 | 651 | 332 | |
| 458 | 31 862 | 3 381 | 460 | 34 783 | |
| 45812 | 20 456 | 0 | 22 | 20 434 | |
| 45813 | 0 | 2 419 | 1 | 2 418 | |
| 45814 | 8 589 | 42 | 166 | 8 465 | |
| 45815 | 2 817 | 920 | 271 | 3 466 | |
| 459 | 359 | 70 | 55 | 374 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 133 | 70 | 55 | 148 | |
| 472 | 7 | 0 | 0 | 7 | |
| 47201 | 7 | 0 | 0 | 7 | |
| 474 | 5 277 | 70 525 | 74 111 | 1 691 | |
| 47404 | 3 732 | 38 404 | 41 876 | 260 | |
| 47408 | 0 | 23 093 | 23 093 | 0 | |
| 47415 | 1 102 | 0 | 2 | 1 100 | |
| 47423 | 435 | 3 810 | 3 933 | 312 | |
| 47427 | 8 | 5 218 | 5 207 | 19 | |
| 502 | 466 911 | 2 578 | 3 652 | 465 837 | |
| 50205 | 466 911 | 2 578 | 3 652 | 465 837 | |
| 506 | 5 795 | 0 | 0 | 5 795 | |
| 50606 | 5 795 | 0 | 0 | 5 795 | |
| 507 | 8 747 | 0 | 0 | 8 747 | |
| 50706 | 8 747 | 0 | 0 | 8 747 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 9 907 | 2 253 | 2 556 | 9 604 | |
| 60308 | 46 | 472 | 481 | 37 | |
| 60310 | 6 888 | 28 | 70 | 6 846 | |
| 60312 | 1 618 | 1 752 | 1 944 | 1 426 | |
| 60323 | 1 355 | 1 | 61 | 1 295 | |
| 604 | 349 929 | 0 | 1 150 | 348 779 | |
| 60401 | 289 295 | 0 | 1 150 | 288 145 | |
| 60404 | 2 493 | 0 | 0 | 2 493 | |
| 60410 | 14 785 | 0 | 0 | 14 785 | |
| 60411 | 40 676 | 0 | 0 | 40 676 | |
| 60412 | 2 680 | 0 | 0 | 2 680 | |
| 607 | 628 | 0 | 222 | 406 | |
| 60701 | 222 | 0 | 222 | 0 | |
| 60702 | 406 | 0 | 0 | 406 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 11 467 | 677 | 294 | 11 850 | |
| 61002 | 65 | 26 | 18 | 73 | |
| 61008 | 495 | 344 | 208 | 631 | |
| 61009 | 301 | 154 | 68 | 387 | |
| 61010 | 11 | 0 | 0 | 11 | |
| 61011 | 10 595 | 153 | 0 | 10 748 | |
| 612 | 0 | 1 155 | 1 155 | 0 | |
| 61209 | 0 | 1 155 | 1 155 | 0 | |
| 614 | 1 302 | 0 | 179 | 1 123 | |
| 61403 | 1 302 | 0 | 179 | 1 123 | |
| 617 | 1 830 | 236 | 23 | 2 043 | |
| 61702 | 1 830 | 236 | 23 | 2 043 | |
| 706 | 254 624 | 31 619 | 50 | 286 193 | |
| 70606 | 195 064 | 25 994 | 46 | 221 012 | |
| 70607 | 152 | 0 | 4 | 148 | |
| 70608 | 47 445 | 3 903 | 0 | 51 348 | |
| 70609 | 9 256 | 1 199 | 0 | 10 455 | |
| 70611 | 2 678 | 500 | 0 | 3 178 | |
| 70616 | 29 | 23 | 0 | 52 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 32 924 | 0 | 0 | 32 924 | |
| 10601 | 32 250 | 0 | 0 | 32 250 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 801 729 | 0 | 0 | 801 729 | |
| 10801 | 801 729 | 0 | 0 | 801 729 | |
| 203 | 7 021 | 1 809 | 1 965 | 7 177 | |
| 20309 | 7 021 | 1 809 | 1 965 | 7 177 | |
| 301 | 20 | 0 | 0 | 20 | |
| 30109 | 20 | 0 | 0 | 20 | |
| 302 | 3 102 | 126 299 | 129 883 | 6 686 | |
| 30223 | 3 102 | 86 122 | 89 306 | 6 286 | |
| 30232 | 0 | 40 177 | 40 577 | 400 | |
| 312 | 0 | 43 487 | 43 487 | 0 | |
| 31201 | 0 | 43 487 | 43 487 | 0 | |
| 405 | 177 359 | 69 133 | 49 063 | 157 289 | |
| 40502 | 177 359 | 69 133 | 49 063 | 157 289 | |
| 406 | 3 741 | 15 994 | 19 601 | 7 348 | |
| 40602 | 2 887 | 12 516 | 14 656 | 5 027 | |
| 40603 | 854 | 3 478 | 4 945 | 2 321 | |
| 407 | 354 657 | 1 032 317 | 1 017 327 | 339 667 | |
| 40701 | 987 | 3 665 | 4 122 | 1 444 | |
| 40702 | 309 826 | 966 300 | 955 641 | 299 167 | |
| 40703 | 43 844 | 62 352 | 57 564 | 39 056 | |
| 408 | 178 587 | 608 522 | 596 052 | 166 117 | |
| 40802 | 86 695 | 466 871 | 461 142 | 80 966 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 7 | 0 | 0 | 7 | |
| 40817 | 89 277 | 66 623 | 60 254 | 82 908 | |
| 40820 | 319 | 236 | 225 | 308 | |
| 40821 | 2 283 | 74 792 | 74 431 | 1 922 | |
| 409 | 4 291 | 259 172 | 269 488 | 14 607 | |
| 40905 | 1 | 28 075 | 28 075 | 1 | |
| 40906 | 0 | 37 174 | 37 174 | 0 | |
| 40907 | 17 | 583 | 574 | 8 | |
| 40909 | 0 | 8 984 | 8 984 | 0 | |
| 40910 | 0 | 5 091 | 5 091 | 0 | |
| 40911 | 4 273 | 155 640 | 165 965 | 14 598 | |
| 40912 | 0 | 14 206 | 14 206 | 0 | |
| 40913 | 0 | 9 419 | 9 419 | 0 | |
| 421 | 34 068 | 7 838 | 7 224 | 33 454 | |
| 42104 | 13 940 | 6 500 | 0 | 7 440 | |
| 42105 | 5 128 | 1 338 | 6 224 | 10 014 | |
| 42106 | 0 | 0 | 1 000 | 1 000 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 0 | 0 | 1 200 | 1 200 | |
| 42205 | 0 | 0 | 1 200 | 1 200 | |
| 423 | 431 747 | 63 342 | 64 725 | 433 130 | |
| 42301 | 29 278 | 15 801 | 15 688 | 29 165 | |
| 42303 | 835 | 437 | 124 | 522 | |
| 42304 | 233 996 | 31 319 | 31 012 | 233 689 | |
| 42305 | 167 638 | 15 785 | 17 901 | 169 754 | |
| 426 | 108 | 848 | 849 | 109 | |
| 42601 | 51 | 848 | 849 | 52 | |
| 42605 | 57 | 0 | 0 | 57 | |
| 442 | 33 | 3 | 0 | 30 | |
| 44215 | 33 | 3 | 0 | 30 | |
| 452 | 5 325 | 3 072 | 2 848 | 5 101 | |
| 45215 | 5 325 | 3 072 | 2 848 | 5 101 | |
| 453 | 1 017 | 230 | 519 | 1 306 | |
| 45315 | 1 017 | 230 | 519 | 1 306 | |
| 454 | 5 251 | 265 | 307 | 5 293 | |
| 45415 | 5 251 | 265 | 307 | 5 293 | |
| 455 | 9 426 | 7 174 | 2 913 | 5 165 | |
| 45515 | 9 426 | 7 174 | 2 913 | 5 165 | |
| 458 | 31 708 | 501 | 503 | 31 710 | |
| 45818 | 31 708 | 501 | 503 | 31 710 | |
| 459 | 299 | 5 | 1 | 295 | |
| 45918 | 299 | 5 | 1 | 295 | |
| 472 | 7 | 0 | 0 | 7 | |
| 47208 | 7 | 0 | 0 | 7 | |
| 474 | 8 298 | 96 730 | 94 997 | 6 565 | |
| 47405 | 0 | 48 553 | 48 553 | 0 | |
| 47407 | 0 | 23 110 | 23 110 | 0 | |
| 47411 | 4 145 | 2 352 | 2 157 | 3 950 | |
| 47416 | 23 | 1 053 | 1 310 | 280 | |
| 47422 | 280 | 18 342 | 18 303 | 241 | |
| 47425 | 3 600 | 2 811 | 1 086 | 1 875 | |
| 47426 | 250 | 509 | 478 | 219 | |
| 502 | 44 637 | 0 | 10 002 | 54 639 | |
| 50220 | 44 637 | 0 | 10 002 | 54 639 | |
| 506 | 2 631 | 69 | 0 | 2 562 | |
| 50620 | 2 631 | 69 | 0 | 2 562 | |
| 507 | 2 836 | 222 | 0 | 2 614 | |
| 50720 | 2 836 | 222 | 0 | 2 614 | |
| 603 | 6 708 | 14 092 | 13 937 | 6 553 | |
| 60301 | 2 254 | 3 946 | 3 787 | 2 095 | |
| 60305 | 2 621 | 8 745 | 8 717 | 2 593 | |
| 60309 | 106 | 14 | 121 | 213 | |
| 60311 | 0 | 210 | 210 | 0 | |
| 60320 | 20 | 0 | 17 | 37 | |
| 60322 | 77 | 1 117 | 1 085 | 45 | |
| 60324 | 1 630 | 60 | 0 | 1 570 | |
| 606 | 78 782 | 1 150 | 602 | 78 234 | |
| 60601 | 78 782 | 1 150 | 602 | 78 234 | |
| 609 | 9 | 0 | 0 | 9 | |
| 60903 | 9 | 0 | 0 | 9 | |
| 613 | 153 | 6 796 | 6 874 | 231 | |
| 61301 | 57 | 6 700 | 6 862 | 219 | |
| 61304 | 96 | 96 | 12 | 12 | |
| 617 | 35 031 | 64 | 0 | 34 967 | |
| 61701 | 35 031 | 64 | 0 | 34 967 | |
| 706 | 281 302 | 16 | 43 015 | 324 301 | |
| 70601 | 224 273 | 16 | 36 745 | 261 002 | |
| 70602 | 76 | 0 | 65 | 141 | |
| 70603 | 46 687 | 0 | 4 631 | 51 318 | |
| 70604 | 9 805 | 0 | 1 274 | 11 079 | |
| 70615 | 461 | 0 | 300 | 761 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 040 650 | 46 396 | 50 310 | 1 036 736 | |
| 90901 | 760 174 | 11 402 | 9 147 | 762 429 | |
| 90902 | 280 476 | 34 994 | 41 163 | 274 307 | |
| 912 | 5 | 4 | 4 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 4 | 4 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 180 525 | 259 671 | 105 789 | 2 334 407 | |
| 91411 | 0 | 44 071 | 44 071 | 0 | |
| 91412 | 0 | 170 000 | 0 | 170 000 | |
| 91414 | 2 180 525 | 45 600 | 61 718 | 2 164 407 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 4 405 | 184 | 283 | 4 306 | |
| 91604 | 4 405 | 184 | 283 | 4 306 | |
| 917 | 2 145 | 0 | 0 | 2 145 | |
| 91704 | 2 145 | 0 | 0 | 2 145 | |
| 918 | 17 383 | 0 | 6 | 17 377 | |
| 91802 | 16 981 | 0 | 0 | 16 981 | |
| 91803 | 402 | 0 | 6 | 396 | |
| 999 | 1 105 188 | 105 435 | 114 353 | 1 096 270 | |
| 99996 | 0 | 968 | 968 | 0 | |
| 99998 | 1 105 188 | 104 467 | 113 385 | 1 096 270 | |
| Пассив | |||||
| 910 | 0 | 464 | 464 | 0 | |
| 91003 | 0 | 464 | 464 | 0 | |
| 913 | 1 078 105 | 112 133 | 103 967 | 1 069 939 | |
| 91311 | 1 696 | 0 | 77 | 1 773 | |
| 91312 | 963 554 | 38 238 | 39 733 | 965 049 | |
| 91315 | 21 780 | 0 | 180 | 21 960 | |
| 91316 | 10 906 | 2 956 | 0 | 7 950 | |
| 91317 | 80 169 | 70 939 | 63 977 | 73 207 | |
| 915 | 27 083 | 788 | 36 | 26 331 | |
| 91507 | 27 072 | 787 | 36 | 26 321 | |
| 91508 | 11 | 1 | 0 | 10 | |
| 999 | 3 245 310 | 142 233 | 292 096 | 3 395 173 | |
| 99997 | 0 | 971 | 971 | 0 | |
| 99999 | 3 245 310 | 141 262 | 291 125 | 3 395 173 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 971 | 971 | 0 | |
| 93901 | 0 | 971 | 971 | 0 | |
| Пассив | |||||
| 969 | 0 | 968 | 968 | 0 | |
| 96901 | 0 | 968 | 968 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 568 682 | 0 | 0 | 11 568 682 | |
| 98010 | 11 568 682 | 0 | 0 | 11 568 682 | |
| Пассив | |||||
| 980 | 11 568 682 | 101 126 | 101 126 | 11 568 682 | |
| 98040 | 8 534 509 | 11 000 | 0 | 8 523 509 | |
| 98050 | 6 043 | 0 | 0 | 6 043 | |
| 98070 | 3 028 130 | 90 126 | 101 126 | 3 039 130 | |