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 01.09.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 69 129 | 3 459 | 1 274 | 71 314 |  |
| 10605 | 57 139 | 3 459 | 1 274 | 59 324 | |
| 10610 | 11 990 | 0 | 0 | 11 990 | |
| 202 | 83 789 | 1 480 768 | 1 438 390 | 126 167 | |
| 20202 | 60 974 | 931 739 | 893 031 | 99 682 | |
| 20208 | 20 807 | 53 894 | 55 849 | 18 852 | |
| 20209 | 2 008 | 495 135 | 489 510 | 7 633 | |
| 203 | 314 | 117 | 115 | 316 | |
| 20305 | 0 | 2 | 2 | 0 | |
| 20308 | 314 | 115 | 113 | 316 | |
| 301 | 96 655 | 5 632 036 | 5 403 298 | 325 393 | |
| 30102 | 15 479 | 4 677 122 | 4 668 613 | 23 988 | |
| 30110 | 72 458 | 928 967 | 709 562 | 291 863 | |
| 30114 | 3 098 | 24 237 | 24 332 | 3 003 | |
| 30118 | 5 620 | 1 710 | 791 | 6 539 | |
| 302 | 32 616 | 46 218 | 46 266 | 32 568 | |
| 30202 | 29 697 | 72 | 0 | 29 769 | |
| 30204 | 1 324 | 9 | 0 | 1 333 | |
| 30215 | 571 | 122 | 58 | 635 | |
| 30233 | 1 024 | 46 015 | 46 208 | 831 | |
| 304 | 8 760 | 348 673 | 353 231 | 4 202 | |
| 30413 | 116 | 157 445 | 157 445 | 116 | |
| 30424 | 644 | 191 228 | 190 786 | 1 086 | |
| 30425 | 8 000 | 0 | 5 000 | 3 000 | |
| 319 | 45 000 | 3 012 000 | 3 012 000 | 45 000 | |
| 31902 | 45 000 | 3 012 000 | 3 012 000 | 45 000 | |
| 442 | 529 396 | 0 | 200 127 | 329 269 | |
| 44207 | 215 000 | 0 | 200 000 | 15 000 | |
| 44208 | 291 396 | 0 | 127 | 291 269 | |
| 44209 | 23 000 | 0 | 0 | 23 000 | |
| 452 | 150 163 | 12 440 | 24 448 | 138 155 | |
| 45201 | 0 | 3 757 | 3 757 | 0 | |
| 45205 | 0 | 754 | 200 | 554 | |
| 45206 | 51 684 | 757 | 8 908 | 43 533 | |
| 45207 | 82 390 | 7 172 | 10 127 | 79 435 | |
| 45208 | 16 089 | 0 | 1 456 | 14 633 | |
| 453 | 99 000 | 0 | 0 | 99 000 | |
| 45306 | 49 000 | 0 | 0 | 49 000 | |
| 45307 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 188 164 | 5 785 | 17 467 | 176 482 | |
| 45401 | 0 | 545 | 545 | 0 | |
| 45405 | 2 100 | 0 | 2 000 | 100 | |
| 45406 | 3 865 | 1 300 | 312 | 4 853 | |
| 45407 | 61 507 | 1 970 | 3 402 | 60 075 | |
| 45408 | 120 692 | 1 970 | 11 208 | 111 454 | |
| 455 | 146 610 | 5 046 | 11 002 | 140 654 | |
| 45505 | 2 872 | 260 | 89 | 3 043 | |
| 45506 | 50 990 | 4 359 | 4 713 | 50 636 | |
| 45507 | 92 597 | 0 | 5 895 | 86 702 | |
| 45509 | 151 | 427 | 305 | 273 | |
| 458 | 33 414 | 2 401 | 2 567 | 33 248 | |
| 45812 | 17 921 | 2 258 | 2 386 | 17 793 | |
| 45813 | 9 385 | 0 | 49 | 9 336 | |
| 45814 | 1 982 | 21 | 9 | 1 994 | |
| 45815 | 4 126 | 122 | 123 | 4 125 | |
| 459 | 303 | 21 | 5 | 319 | |
| 45913 | 221 | 0 | 0 | 221 | |
| 45914 | 5 | 2 | 0 | 7 | |
| 45915 | 77 | 19 | 5 | 91 | |
| 472 | 11 | 5 | 0 | 16 | |
| 47201 | 11 | 5 | 0 | 16 | |
| 474 | 2 063 | 262 837 | 264 229 | 671 | |
| 47404 | 1 354 | 68 409 | 69 668 | 95 | |
| 47408 | 0 | 184 778 | 184 778 | 0 | |
| 47415 | 304 | 0 | 4 | 300 | |
| 47423 | 405 | 1 926 | 2 057 | 274 | |
| 47427 | 0 | 7 724 | 7 722 | 2 | |
| 502 | 513 962 | 154 768 | 108 453 | 560 277 | |
| 50205 | 513 962 | 154 146 | 108 453 | 559 655 | |
| 50221 | 0 | 622 | 0 | 622 | |
| 506 | 4 759 | 0 | 0 | 4 759 | |
| 50606 | 4 759 | 0 | 0 | 4 759 | |
| 507 | 2 393 | 0 | 0 | 2 393 | |
| 50706 | 2 393 | 0 | 0 | 2 393 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 9 095 | 2 471 | 2 178 | 9 388 | |
| 60306 | 0 | 2 | 2 | 0 | |
| 60308 | 220 | 425 | 467 | 178 | |
| 60310 | 6 656 | 19 | 29 | 6 646 | |
| 60312 | 886 | 2 025 | 1 680 | 1 231 | |
| 60323 | 1 333 | 0 | 0 | 1 333 | |
| 604 | 381 704 | 1 273 | 1 273 | 381 704 | |
| 60401 | 298 803 | 0 | 0 | 298 803 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 60410 | 14 824 | 0 | 1 273 | 13 551 | |
| 60411 | 43 419 | 1 273 | 0 | 44 692 | |
| 60412 | 3 410 | 0 | 0 | 3 410 | |
| 607 | 691 | 0 | 0 | 691 | |
| 60701 | 691 | 0 | 0 | 691 | |
| 609 | 24 | 0 | 0 | 24 | |
| 60901 | 24 | 0 | 0 | 24 | |
| 610 | 7 335 | 237 | 409 | 7 163 | |
| 61002 | 155 | 38 | 0 | 193 | |
| 61008 | 880 | 173 | 310 | 743 | |
| 61009 | 337 | 26 | 98 | 265 | |
| 61010 | 11 | 0 | 1 | 10 | |
| 61011 | 5 952 | 0 | 0 | 5 952 | |
| 612 | 0 | 11 | 11 | 0 | |
| 61209 | 0 | 11 | 11 | 0 | |
| 614 | 1 974 | 3 | 155 | 1 822 | |
| 61403 | 1 974 | 3 | 155 | 1 822 | |
| 706 | 360 972 | 40 973 | 81 | 401 864 | |
| 70606 | 209 279 | 23 448 | 55 | 232 672 | |
| 70608 | 127 609 | 13 462 | 0 | 141 071 | |
| 70609 | 12 553 | 2 251 | 0 | 14 804 | |
| 70611 | 11 021 | 1 812 | 0 | 12 833 | |
| 70616 | 510 | 0 | 26 | 484 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 60 622 | 0 | 622 | 61 244 | |
| 10601 | 59 948 | 0 | 0 | 59 948 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 0 | 0 | 622 | 622 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 843 394 | 0 | 0 | 843 394 | |
| 10801 | 843 394 | 0 | 0 | 843 394 | |
| 203 | 4 856 | 1 008 | 1 461 | 5 309 | |
| 20309 | 4 856 | 1 008 | 1 461 | 5 309 | |
| 301 | 20 | 0 | 0 | 20 | |
| 30109 | 20 | 0 | 0 | 20 | |
| 302 | 7 154 | 148 707 | 150 011 | 8 458 | |
| 30223 | 6 932 | 109 729 | 111 126 | 8 329 | |
| 30232 | 222 | 38 978 | 38 885 | 129 | |
| 312 | 0 | 353 | 353 | 0 | |
| 31201 | 0 | 353 | 353 | 0 | |
| 405 | 35 014 | 11 958 | 3 396 | 26 452 | |
| 40502 | 35 014 | 11 958 | 3 396 | 26 452 | |
| 406 | 5 229 | 16 206 | 17 417 | 6 440 | |
| 40602 | 1 245 | 13 256 | 14 486 | 2 475 | |
| 40603 | 3 984 | 2 950 | 2 931 | 3 965 | |
| 407 | 335 123 | 1 033 760 | 1 101 887 | 403 250 | |
| 40701 | 314 | 8 295 | 9 747 | 1 766 | |
| 40702 | 297 915 | 948 667 | 1 012 630 | 361 878 | |
| 40703 | 36 894 | 76 798 | 79 510 | 39 606 | |
| 408 | 171 718 | 549 997 | 546 261 | 167 982 | |
| 40802 | 95 733 | 469 175 | 473 772 | 100 330 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 75 618 | 56 582 | 48 235 | 67 271 | |
| 40820 | 285 | 167 | 209 | 327 | |
| 40821 | 76 | 24 073 | 24 045 | 48 | |
| 409 | 3 398 | 197 541 | 208 212 | 14 069 | |
| 40905 | 0 | 12 787 | 12 787 | 0 | |
| 40906 | 0 | 7 663 | 7 663 | 0 | |
| 40907 | 0 | 85 | 85 | 0 | |
| 40909 | 0 | 13 059 | 13 059 | 0 | |
| 40910 | 0 | 6 210 | 6 210 | 0 | |
| 40911 | 3 398 | 135 807 | 146 478 | 14 069 | |
| 40912 | 0 | 16 107 | 16 107 | 0 | |
| 40913 | 0 | 5 823 | 5 823 | 0 | |
| 421 | 28 545 | 6 105 | 16 090 | 38 530 | |
| 42102 | 0 | 0 | 16 000 | 16 000 | |
| 42103 | 5 105 | 5 105 | 90 | 90 | |
| 42104 | 3 000 | 1 000 | 0 | 2 000 | |
| 42105 | 5 440 | 0 | 0 | 5 440 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 1 200 | 1 200 | 1 200 | 1 200 | |
| 42205 | 1 200 | 1 200 | 0 | 0 | |
| 42206 | 0 | 0 | 1 200 | 1 200 | |
| 423 | 403 692 | 159 315 | 150 189 | 394 566 | |
| 42301 | 19 828 | 16 251 | 21 687 | 25 264 | |
| 42303 | 7 188 | 11 600 | 15 424 | 11 012 | |
| 42304 | 338 877 | 123 922 | 108 599 | 323 554 | |
| 42305 | 35 799 | 7 542 | 4 479 | 32 736 | |
| 42306 | 2 000 | 0 | 0 | 2 000 | |
| 426 | 418 | 7 187 | 7 354 | 585 | |
| 42601 | 355 | 7 187 | 7 354 | 522 | |
| 42604 | 63 | 0 | 0 | 63 | |
| 452 | 7 440 | 2 700 | 1 914 | 6 654 | |
| 45215 | 7 440 | 2 700 | 1 914 | 6 654 | |
| 453 | 2 888 | 0 | 0 | 2 888 | |
| 45315 | 2 888 | 0 | 0 | 2 888 | |
| 454 | 5 567 | 1 077 | 1 574 | 6 064 | |
| 45415 | 5 567 | 1 077 | 1 574 | 6 064 | |
| 455 | 5 194 | 237 | 164 | 5 121 | |
| 45515 | 5 194 | 237 | 164 | 5 121 | |
| 458 | 33 122 | 2 502 | 2 343 | 32 963 | |
| 45818 | 33 122 | 2 502 | 2 343 | 32 963 | |
| 459 | 288 | 0 | 2 | 290 | |
| 45918 | 288 | 0 | 2 | 290 | |
| 472 | 11 | 9 | 14 | 16 | |
| 47208 | 11 | 9 | 14 | 16 | |
| 474 | 6 804 | 313 158 | 311 459 | 5 105 | |
| 47405 | 0 | 103 407 | 103 407 | 0 | |
| 47407 | 0 | 185 049 | 185 049 | 0 | |
| 47411 | 5 116 | 3 929 | 2 829 | 4 016 | |
| 47416 | 719 | 16 591 | 15 949 | 77 | |
| 47422 | 152 | 3 357 | 3 354 | 149 | |
| 47425 | 671 | 503 | 469 | 637 | |
| 47426 | 146 | 322 | 402 | 226 | |
| 502 | 55 727 | 1 229 | 3 459 | 57 957 | |
| 50220 | 55 727 | 1 229 | 3 459 | 57 957 | |
| 506 | 2 322 | 98 | 4 | 2 228 | |
| 50620 | 2 322 | 98 | 4 | 2 228 | |
| 507 | 1 412 | 45 | 0 | 1 367 | |
| 50720 | 1 412 | 45 | 0 | 1 367 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 1 446 | 9 734 | 14 273 | 5 985 | |
| 60301 | 0 | 2 871 | 4 813 | 1 942 | |
| 60305 | 0 | 5 567 | 7 569 | 2 002 | |
| 60309 | 92 | 8 | 101 | 185 | |
| 60311 | 0 | 227 | 227 | 0 | |
| 60320 | 20 | 0 | 0 | 20 | |
| 60322 | 1 | 1 061 | 1 563 | 503 | |
| 60324 | 1 333 | 0 | 0 | 1 333 | |
| 606 | 84 829 | 0 | 516 | 85 345 | |
| 60601 | 84 829 | 0 | 516 | 85 345 | |
| 609 | 11 | 0 | 0 | 11 | |
| 60903 | 11 | 0 | 0 | 11 | |
| 610 | 289 | 0 | 306 | 595 | |
| 61012 | 289 | 0 | 306 | 595 | |
| 613 | 32 | 4 816 | 4 822 | 38 | |
| 61301 | 32 | 4 816 | 4 813 | 29 | |
| 61304 | 0 | 0 | 9 | 9 | |
| 617 | 38 973 | 26 | 0 | 38 947 | |
| 61701 | 38 973 | 26 | 0 | 38 947 | |
| 706 | 379 797 | 5 | 48 233 | 428 025 | |
| 70601 | 246 454 | 1 | 30 774 | 277 227 | |
| 70602 | 1 010 | 4 | 98 | 1 104 | |
| 70603 | 119 966 | 0 | 14 994 | 134 960 | |
| 70604 | 12 367 | 0 | 2 367 | 14 734 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 875 499 | 326 307 | 337 249 | 864 557 | |
| 90901 | 697 826 | 6 155 | 330 210 | 373 771 | |
| 90902 | 177 673 | 320 152 | 7 039 | 490 786 | |
| 912 | 6 | 4 | 5 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 4 | 4 | 5 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 239 240 | 28 809 | 266 154 | 2 001 895 | |
| 91411 | 0 | 358 | 358 | 0 | |
| 91412 | 196 000 | 0 | 196 000 | 0 | |
| 91414 | 2 043 240 | 28 451 | 69 796 | 2 001 895 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 5 279 | 131 | 91 | 5 319 | |
| 91604 | 5 279 | 131 | 91 | 5 319 | |
| 917 | 2 375 | 0 | 0 | 2 375 | |
| 91704 | 2 375 | 0 | 0 | 2 375 | |
| 918 | 17 444 | 0 | 0 | 17 444 | |
| 91802 | 17 048 | 0 | 0 | 17 048 | |
| 91803 | 396 | 0 | 0 | 396 | |
| 999 | 1 042 027 | 201 419 | 214 882 | 1 028 564 | |
| 99996 | 0 | 157 600 | 157 600 | 0 | |
| 99998 | 1 042 027 | 43 819 | 57 282 | 1 028 564 | |
| Пассив | |||||
| 910 | 0 | 81 | 81 | 0 | |
| 91003 | 0 | 72 | 72 | 0 | |
| 91004 | 0 | 9 | 9 | 0 | |
| 913 | 1 015 738 | 57 201 | 43 673 | 1 002 210 | |
| 91311 | 1 675 | 0 | 0 | 1 675 | |
| 91312 | 953 754 | 34 980 | 15 991 | 934 765 | |
| 91315 | 5 461 | 2 054 | 939 | 4 346 | |
| 91316 | 6 617 | 7 737 | 5 700 | 4 580 | |
| 91317 | 48 231 | 12 430 | 21 043 | 56 844 | |
| 915 | 26 289 | 0 | 65 | 26 354 | |
| 91507 | 26 282 | 0 | 65 | 26 347 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 3 140 040 | 447 674 | 199 426 | 2 891 792 | |
| 99997 | 0 | 157 972 | 157 972 | 0 | |
| 99999 | 3 140 040 | 289 702 | 41 454 | 2 891 792 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 7 973 | 7 973 | 0 | |
| 93901 | 0 | 7 973 | 7 973 | 0 | |
| 941 | 0 | 149 999 | 149 999 | 0 | |
| 94101 | 0 | 149 999 | 149 999 | 0 | |
| Пассив | |||||
| 969 | 0 | 157 600 | 157 600 | 0 | |
| 96901 | 0 | 157 600 | 157 600 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 416 335 | 154 796 | 10 000 | 11 561 131 | |
| 98010 | 11 416 335 | 154 796 | 10 000 | 11 561 131 | |
| Пассив | |||||
| 980 | 11 416 335 | 10 692 | 155 488 | 11 561 131 | |
| 98040 | 8 448 587 | 0 | 0 | 8 448 587 | |
| 98050 | 206 043 | 0 | 10 000 | 216 043 | |
| 98070 | 2 761 705 | 10 692 | 145 488 | 2 896 501 | |