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 01.05.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 46 939 | 0 | 2 101 | 44 838 |  |
| 10605 | 34 816 | 0 | 2 101 | 32 715 | |
| 10610 | 12 123 | 0 | 0 | 12 123 | |
| 202 | 90 153 | 1 162 031 | 1 177 113 | 75 071 | |
| 20202 | 69 115 | 685 479 | 703 124 | 51 470 | |
| 20208 | 19 081 | 57 970 | 56 619 | 20 432 | |
| 20209 | 1 957 | 418 582 | 417 370 | 3 169 | |
| 203 | 289 | 153 | 133 | 309 | |
| 20305 | 0 | 18 | 18 | 0 | |
| 20308 | 289 | 135 | 115 | 309 | |
| 301 | 439 015 | 7 753 425 | 7 848 022 | 344 418 | |
| 30102 | 15 620 | 6 805 360 | 6 809 348 | 11 632 | |
| 30110 | 417 474 | 947 427 | 1 037 718 | 327 183 | |
| 30118 | 5 921 | 638 | 956 | 5 603 | |
| 302 | 30 187 | 33 572 | 34 025 | 29 734 | |
| 30202 | 27 480 | 0 | 855 | 26 625 | |
| 30204 | 1 311 | 0 | 255 | 1 056 | |
| 30215 | 645 | 59 | 87 | 617 | |
| 30233 | 751 | 33 513 | 32 828 | 1 436 | |
| 304 | 3 493 | 17 758 | 17 903 | 3 348 | |
| 30413 | 76 | 331 | 391 | 16 | |
| 30424 | 417 | 17 427 | 17 512 | 332 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 319 | 15 000 | 5 031 000 | 5 026 000 | 20 000 | |
| 31902 | 15 000 | 5 031 000 | 5 026 000 | 20 000 | |
| 442 | 79 529 | 117 000 | 11 124 | 185 405 | |
| 44208 | 64 529 | 117 000 | 11 124 | 170 405 | |
| 44209 | 15 000 | 0 | 0 | 15 000 | |
| 451 | 5 000 | 0 | 0 | 5 000 | |
| 45106 | 5 000 | 0 | 0 | 5 000 | |
| 452 | 169 438 | 21 543 | 19 572 | 171 409 | |
| 45201 | 2 880 | 4 085 | 4 881 | 2 084 | |
| 45205 | 2 109 | 0 | 1 136 | 973 | |
| 45206 | 40 671 | 6 090 | 9 806 | 36 955 | |
| 45207 | 86 936 | 11 368 | 3 646 | 94 658 | |
| 45208 | 36 842 | 0 | 103 | 36 739 | |
| 453 | 85 000 | 0 | 0 | 85 000 | |
| 45306 | 35 000 | 0 | 0 | 35 000 | |
| 45307 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 132 402 | 29 374 | 30 554 | 131 222 | |
| 45401 | 688 | 5 056 | 3 727 | 2 017 | |
| 45406 | 13 828 | 2 669 | 67 | 16 430 | |
| 45407 | 41 148 | 99 | 24 438 | 16 809 | |
| 45408 | 76 738 | 21 550 | 2 322 | 95 966 | |
| 455 | 104 938 | 3 785 | 6 465 | 102 258 | |
| 45505 | 827 | 20 | 248 | 599 | |
| 45506 | 31 468 | 2 650 | 3 740 | 30 378 | |
| 45507 | 72 392 | 599 | 1 855 | 71 136 | |
| 45509 | 251 | 516 | 622 | 145 | |
| 458 | 52 133 | 263 | 227 | 52 169 | |
| 45812 | 16 504 | 0 | 4 | 16 500 | |
| 45813 | 9 131 | 0 | 10 | 9 121 | |
| 45814 | 21 381 | 0 | 9 | 21 372 | |
| 45815 | 5 117 | 263 | 204 | 5 176 | |
| 459 | 283 | 543 | 3 | 823 | |
| 45913 | 221 | 530 | 0 | 751 | |
| 45914 | 5 | 0 | 0 | 5 | |
| 45915 | 57 | 13 | 3 | 67 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47201 | 24 | 0 | 0 | 24 | |
| 474 | 3 238 | 61 397 | 62 210 | 2 425 | |
| 47404 | 2 751 | 34 116 | 35 041 | 1 826 | |
| 47408 | 0 | 17 775 | 17 775 | 0 | |
| 47415 | 298 | 0 | 3 | 295 | |
| 47423 | 187 | 1 898 | 1 872 | 213 | |
| 47427 | 2 | 7 608 | 7 519 | 91 | |
| 502 | 655 595 | 6 111 | 398 | 661 308 | |
| 50205 | 654 458 | 4 626 | 398 | 658 686 | |
| 50221 | 1 137 | 1 485 | 0 | 2 622 | |
| 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 | 12 609 | 3 379 | 2 849 | 13 139 | |
| 60302 | 2 451 | 842 | 0 | 3 293 | |
| 60306 | 0 | 1 | 1 | 0 | |
| 60308 | 280 | 413 | 511 | 182 | |
| 60310 | 6 565 | 14 | 39 | 6 540 | |
| 60312 | 1 894 | 2 109 | 2 298 | 1 705 | |
| 60323 | 1 419 | 0 | 0 | 1 419 | |
| 604 | 318 994 | 102 | 51 | 319 045 | |
| 60401 | 297 746 | 51 | 0 | 297 797 | |
| 60404 | 21 248 | 0 | 0 | 21 248 | |
| 60415 | 0 | 51 | 51 | 0 | |
| 609 | 1 318 | 0 | 0 | 1 318 | |
| 60901 | 1 318 | 0 | 0 | 1 318 | |
| 610 | 992 | 281 | 494 | 779 | |
| 61002 | 131 | 25 | 82 | 74 | |
| 61008 | 601 | 154 | 263 | 492 | |
| 61009 | 250 | 102 | 149 | 203 | |
| 61010 | 10 | 0 | 0 | 10 | |
| 612 | 0 | 272 | 272 | 0 | |
| 61209 | 0 | 3 | 3 | 0 | |
| 61213 | 0 | 269 | 269 | 0 | |
| 614 | 1 238 | 131 | 185 | 1 184 | |
| 61403 | 1 238 | 131 | 185 | 1 184 | |
| 619 | 61 793 | 0 | 0 | 61 793 | |
| 61905 | 3 410 | 0 | 0 | 3 410 | |
| 61907 | 13 632 | 0 | 0 | 13 632 | |
| 61908 | 44 751 | 0 | 0 | 44 751 | |
| 620 | 3 633 | 0 | 0 | 3 633 | |
| 62001 | 3 633 | 0 | 0 | 3 633 | |
| 621 | 239 | 0 | 0 | 239 | |
| 62101 | 239 | 0 | 0 | 239 | |
| 706 | 134 732 | 33 270 | 1 104 | 166 898 | |
| 70606 | 86 592 | 22 999 | 262 | 109 329 | |
| 70608 | 36 400 | 8 229 | 0 | 44 629 | |
| 70609 | 6 782 | 1 324 | 0 | 8 106 | |
| 70611 | 4 958 | 718 | 842 | 4 834 | |
| Пассив | |||||
| 102 | 153 000 | 0 | 0 | 153 000 | |
| 10207 | 153 000 | 0 | 0 | 153 000 | |
| 106 | 61 770 | 0 | 1 485 | 63 255 | |
| 10601 | 59 959 | 0 | 0 | 59 959 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 10603 | 1 137 | 0 | 1 485 | 2 622 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 843 395 | 0 | 0 | 843 395 | |
| 10801 | 843 395 | 0 | 0 | 843 395 | |
| 203 | 5 618 | 682 | 634 | 5 570 | |
| 20309 | 5 618 | 682 | 634 | 5 570 | |
| 302 | 4 544 | 114 031 | 113 314 | 3 827 | |
| 30223 | 4 344 | 84 451 | 83 438 | 3 331 | |
| 30232 | 200 | 29 580 | 29 876 | 496 | |
| 405 | 5 022 | 5 896 | 11 957 | 11 083 | |
| 40502 | 5 022 | 5 896 | 11 957 | 11 083 | |
| 406 | 6 064 | 18 642 | 19 729 | 7 151 | |
| 40602 | 4 744 | 16 247 | 16 571 | 5 068 | |
| 40603 | 1 320 | 2 395 | 3 158 | 2 083 | |
| 407 | 303 723 | 891 676 | 879 590 | 291 637 | |
| 40701 | 1 026 | 7 212 | 7 223 | 1 037 | |
| 40702 | 267 378 | 796 816 | 787 970 | 258 532 | |
| 40703 | 35 319 | 87 648 | 84 397 | 32 068 | |
| 408 | 150 058 | 503 398 | 504 178 | 150 838 | |
| 40802 | 89 487 | 408 573 | 407 753 | 88 667 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40817 | 60 174 | 53 478 | 55 109 | 61 805 | |
| 40820 | 324 | 2 099 | 2 086 | 311 | |
| 40821 | 67 | 39 248 | 39 230 | 49 | |
| 409 | 3 454 | 123 163 | 122 394 | 2 685 | |
| 40905 | 0 | 6 546 | 6 546 | 0 | |
| 40907 | 0 | 87 | 87 | 0 | |
| 40909 | 0 | 9 375 | 9 375 | 0 | |
| 40910 | 0 | 10 798 | 10 798 | 0 | |
| 40911 | 3 454 | 82 787 | 82 018 | 2 685 | |
| 40912 | 0 | 9 912 | 9 912 | 0 | |
| 40913 | 0 | 3 658 | 3 658 | 0 | |
| 421 | 52 700 | 30 000 | 42 000 | 64 700 | |
| 42102 | 10 000 | 10 000 | 0 | 0 | |
| 42103 | 20 000 | 20 000 | 42 000 | 42 000 | |
| 42104 | 500 | 0 | 0 | 500 | |
| 42105 | 6 200 | 0 | 0 | 6 200 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 15 000 | 0 | 0 | 15 000 | |
| 422 | 2 991 | 300 | 0 | 2 691 | |
| 42202 | 300 | 300 | 0 | 0 | |
| 42203 | 400 | 0 | 0 | 400 | |
| 42204 | 1 000 | 0 | 0 | 1 000 | |
| 42205 | 91 | 0 | 0 | 91 | |
| 42206 | 1 200 | 0 | 0 | 1 200 | |
| 423 | 352 397 | 47 403 | 46 466 | 351 460 | |
| 42301 | 20 739 | 8 693 | 10 784 | 22 830 | |
| 42303 | 9 747 | 1 778 | 1 466 | 9 435 | |
| 42304 | 303 505 | 35 941 | 33 905 | 301 469 | |
| 42305 | 16 406 | 991 | 311 | 15 726 | |
| 42306 | 2 000 | 0 | 0 | 2 000 | |
| 426 | 370 | 309 | 266 | 327 | |
| 42601 | 264 | 309 | 264 | 219 | |
| 42604 | 106 | 0 | 2 | 108 | |
| 442 | 6 | 1 | 10 | 15 | |
| 44215 | 6 | 1 | 10 | 15 | |
| 451 | 500 | 0 | 0 | 500 | |
| 45115 | 500 | 0 | 0 | 500 | |
| 452 | 11 989 | 2 535 | 1 412 | 10 866 | |
| 45215 | 11 989 | 2 535 | 1 412 | 10 866 | |
| 453 | 10 850 | 250 | 250 | 10 850 | |
| 45315 | 10 850 | 250 | 250 | 10 850 | |
| 454 | 4 427 | 687 | 105 | 3 845 | |
| 45415 | 4 427 | 687 | 105 | 3 845 | |
| 455 | 2 484 | 236 | 149 | 2 397 | |
| 45515 | 2 484 | 236 | 149 | 2 397 | |
| 458 | 38 976 | 81 | 176 | 39 071 | |
| 45818 | 38 976 | 81 | 176 | 39 071 | |
| 459 | 268 | 2 | 5 | 271 | |
| 45918 | 268 | 2 | 5 | 271 | |
| 472 | 24 | 0 | 0 | 24 | |
| 47208 | 24 | 0 | 0 | 24 | |
| 474 | 3 957 | 58 057 | 58 686 | 4 586 | |
| 47405 | 0 | 32 490 | 32 490 | 0 | |
| 47407 | 0 | 17 824 | 17 824 | 0 | |
| 47411 | 2 961 | 2 001 | 2 053 | 3 013 | |
| 47416 | 153 | 635 | 589 | 107 | |
| 47422 | 150 | 3 908 | 4 120 | 362 | |
| 47425 | 489 | 785 | 1 114 | 818 | |
| 47426 | 204 | 414 | 496 | 286 | |
| 502 | 33 453 | 1 963 | 0 | 31 490 | |
| 50220 | 33 453 | 1 963 | 0 | 31 490 | |
| 506 | 2 119 | 326 | 5 | 1 798 | |
| 50620 | 2 119 | 326 | 5 | 1 798 | |
| 507 | 1 363 | 138 | 0 | 1 225 | |
| 50720 | 1 363 | 138 | 0 | 1 225 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60105 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 16 513 | 19 861 | 15 361 | 12 013 | |
| 60301 | 105 | 2 196 | 3 562 | 1 471 | |
| 60305 | 10 181 | 11 272 | 7 753 | 6 662 | |
| 60309 | 279 | 288 | 89 | 80 | |
| 60311 | 0 | 248 | 248 | 0 | |
| 60320 | 20 | 0 | 0 | 20 | |
| 60322 | 80 | 1 497 | 1 417 | 0 | |
| 60324 | 1 419 | 0 | 0 | 1 419 | |
| 60335 | 4 429 | 4 360 | 2 292 | 2 361 | |
| 604 | 86 771 | 0 | 491 | 87 262 | |
| 60414 | 86 771 | 0 | 491 | 87 262 | |
| 609 | 60 | 0 | 16 | 76 | |
| 60903 | 60 | 0 | 16 | 76 | |
| 613 | 52 | 2 131 | 2 125 | 46 | |
| 61301 | 47 | 2 127 | 2 125 | 45 | |
| 61304 | 5 | 4 | 0 | 1 | |
| 617 | 38 677 | 0 | 0 | 38 677 | |
| 61701 | 38 677 | 0 | 0 | 38 677 | |
| 620 | 291 | 0 | 0 | 291 | |
| 62002 | 291 | 0 | 0 | 291 | |
| 621 | 24 | 0 | 0 | 24 | |
| 62103 | 24 | 0 | 0 | 24 | |
| 706 | 141 389 | 13 | 35 562 | 176 938 | |
| 70601 | 99 894 | 8 | 26 170 | 126 056 | |
| 70602 | 213 | 5 | 326 | 534 | |
| 70603 | 34 517 | 0 | 7 745 | 42 262 | |
| 70604 | 6 765 | 0 | 1 321 | 8 086 | |
| 708 | 27 296 | 0 | 0 | 27 296 | |
| 70801 | 27 296 | 0 | 0 | 27 296 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 860 852 | 138 300 | 174 241 | 824 911 | |
| 90901 | 664 109 | 54 107 | 54 090 | 664 126 | |
| 90902 | 196 743 | 84 193 | 120 151 | 160 785 | |
| 912 | 5 | 3 | 3 | 5 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 3 | 3 | 3 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 064 332 | 60 412 | 84 352 | 2 040 392 | |
| 91414 | 2 064 332 | 60 412 | 84 352 | 2 040 392 | |
| 915 | 196 | 0 | 0 | 196 | |
| 91501 | 196 | 0 | 0 | 196 | |
| 916 | 5 119 | 1 197 | 20 | 6 296 | |
| 91604 | 5 119 | 1 197 | 20 | 6 296 | |
| 917 | 2 390 | 0 | 0 | 2 390 | |
| 91704 | 2 390 | 0 | 0 | 2 390 | |
| 918 | 17 475 | 0 | 0 | 17 475 | |
| 91802 | 17 063 | 0 | 0 | 17 063 | |
| 91803 | 412 | 0 | 0 | 412 | |
| 999 | 1 105 894 | 68 702 | 111 314 | 1 063 282 | |
| 99998 | 1 105 894 | 68 702 | 111 314 | 1 063 282 | |
| Пассив | |||||
| 913 | 1 079 289 | 111 291 | 68 699 | 1 036 697 | |
| 91311 | 1 818 | 0 | 0 | 1 818 | |
| 91312 | 1 013 959 | 73 578 | 34 482 | 974 863 | |
| 91315 | 2 876 | 2 276 | 1 027 | 1 627 | |
| 91316 | 14 572 | 11 753 | 11 500 | 14 319 | |
| 91317 | 46 064 | 23 684 | 21 690 | 44 070 | |
| 915 | 26 605 | 23 | 3 | 26 585 | |
| 91507 | 26 598 | 23 | 3 | 26 578 | |
| 91508 | 7 | 0 | 0 | 7 | |
| 999 | 2 950 369 | 170 890 | 112 186 | 2 891 665 | |
| 99999 | 2 950 369 | 170 890 | 112 186 | 2 891 665 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 648 269 | 1 304 | 0 | 11 649 573 | |
| 98010 | 11 648 269 | 1 304 | 0 | 11 649 573 | |
| Пассив | |||||
| 980 | 11 648 269 | 200 | 1 504 | 11 649 573 | |
| 98040 | 8 489 242 | 200 | 1 504 | 8 490 546 | |
| 98050 | 216 043 | 0 | 0 | 216 043 | |
| 98070 | 2 942 984 | 0 | 0 | 2 942 984 | |