Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ВКБ:
- 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 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2006) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 114 499 | 3 254 196 | 3 226 894 | 141 801 |  |
| 20202 | 112 932 | 2 555 709 | 2 530 627 | 138 014 | |
| 20207 | 941 | 37 235 | 36 902 | 1 274 | |
| 20208 | 626 | 20 639 | 19 873 | 1 392 | |
| 20209 | 0 | 640 613 | 639 492 | 1 121 | |
| 301 | 252 537 | 10 832 571 | 10 539 883 | 545 225 | |
| 30102 | 121 116 | 10 676 433 | 10 308 495 | 489 054 | |
| 30110 | 116 693 | 95 156 | 177 201 | 34 648 | |
| 30114 | 14 728 | 60 982 | 54 187 | 21 523 | |
| 302 | 81 634 | 1 140 | 1 958 | 80 816 | |
| 30202 | 78 653 | 0 | 834 | 77 819 | |
| 30204 | 2 981 | 16 | 0 | 2 997 | |
| 30221 | 0 | 524 | 524 | 0 | |
| 30233 | 0 | 600 | 600 | 0 | |
| 303 | 484 091 | 907 921 | 926 306 | 465 706 | |
| 30302 | 125 351 | 539 346 | 574 668 | 90 029 | |
| 30306 | 358 740 | 368 575 | 351 638 | 375 677 | |
| 320 | 0 | 45 000 | 45 000 | 0 | |
| 32002 | 0 | 45 000 | 45 000 | 0 | |
| 322 | 263 | 4 | 4 | 263 | |
| 32207 | 263 | 4 | 4 | 263 | |
| 446 | 18 524 | 278 | 266 | 18 536 | |
| 44608 | 18 524 | 278 | 266 | 18 536 | |
| 451 | 0 | 15 000 | 0 | 15 000 | |
| 45103 | 0 | 15 000 | 0 | 15 000 | |
| 452 | 3 437 056 | 1 244 648 | 997 801 | 3 683 903 | |
| 45201 | 81 415 | 44 648 | 125 993 | 70 | |
| 45203 | 15 674 | 149 515 | 161 189 | 4 000 | |
| 45204 | 379 655 | 619 876 | 389 976 | 609 555 | |
| 45205 | 44 689 | 175 671 | 43 830 | 176 530 | |
| 45206 | 2 369 510 | 92 576 | 199 579 | 2 262 507 | |
| 45207 | 546 113 | 162 362 | 77 234 | 631 241 | |
| 454 | 72 946 | 60 | 1 636 | 71 370 | |
| 45401 | 150 | 0 | 150 | 0 | |
| 45406 | 45 885 | 0 | 1 176 | 44 709 | |
| 45407 | 26 911 | 60 | 310 | 26 661 | |
| 455 | 681 741 | 244 445 | 307 045 | 619 141 | |
| 45502 | 59 760 | 26 765 | 86 525 | 0 | |
| 45503 | 3 651 | 79 580 | 69 141 | 14 090 | |
| 45504 | 55 110 | 2 900 | 54 790 | 3 220 | |
| 45505 | 462 288 | 30 365 | 57 338 | 435 315 | |
| 45506 | 100 932 | 104 835 | 39 251 | 166 516 | |
| 458 | 71 482 | 66 337 | 57 604 | 80 215 | |
| 45809 | 50 | 0 | 0 | 50 | |
| 45812 | 66 074 | 63 684 | 55 060 | 74 698 | |
| 45814 | 900 | 0 | 0 | 900 | |
| 45815 | 4 458 | 2 653 | 2 544 | 4 567 | |
| 470 | 0 | 151 359 | 151 359 | 0 | |
| 47001 | 0 | 151 359 | 151 359 | 0 | |
| 474 | 542 | 612 252 | 611 438 | 1 356 | |
| 47408 | 0 | 121 520 | 121 520 | 0 | |
| 47423 | 542 | 490 732 | 489 918 | 1 356 | |
| 475 | 986 | 732 | 1 698 | 20 | |
| 47502 | 986 | 732 | 1 698 | 20 | |
| 507 | 173 | 0 | 0 | 173 | |
| 50706 | 173 | 0 | 0 | 173 | |
| 514 | 38 284 | 675 809 | 593 093 | 121 000 | |
| 51401 | 2 500 | 305 638 | 308 138 | 0 | |
| 51402 | 7 784 | 262 114 | 269 898 | 0 | |
| 51403 | 0 | 9 057 | 9 057 | 0 | |
| 51404 | 28 000 | 0 | 0 | 28 000 | |
| 51405 | 0 | 6 000 | 3 000 | 3 000 | |
| 51407 | 0 | 93 000 | 3 000 | 90 000 | |
| 515 | 0 | 3 313 | 3 313 | 0 | |
| 51501 | 0 | 3 313 | 3 313 | 0 | |
| 525 | 50 010 | 18 266 | 10 289 | 57 987 | |
| 52502 | 50 010 | 18 266 | 10 289 | 57 987 | |
| 603 | 16 469 | 19 602 | 32 525 | 3 546 | |
| 60302 | 1 349 | 131 | 1 333 | 147 | |
| 60304 | 0 | 133 | 72 | 61 | |
| 60306 | 1 | 3 463 | 3 464 | 0 | |
| 60308 | 71 | 1 186 | 1 253 | 4 | |
| 60310 | 1 661 | 5 184 | 4 429 | 2 416 | |
| 60312 | 13 387 | 9 205 | 21 674 | 918 | |
| 60314 | 0 | 45 | 45 | 0 | |
| 60323 | 0 | 255 | 255 | 0 | |
| 604 | 160 715 | 9 395 | 3 579 | 166 531 | |
| 60401 | 160 550 | 9 395 | 3 579 | 166 366 | |
| 60404 | 165 | 0 | 0 | 165 | |
| 607 | 10 888 | 42 880 | 38 688 | 15 080 | |
| 60701 | 9 941 | 34 705 | 30 485 | 14 161 | |
| 60702 | 947 | 8 175 | 8 203 | 919 | |
| 609 | 35 | 0 | 0 | 35 | |
| 60901 | 35 | 0 | 0 | 35 | |
| 610 | 8 676 | 1 315 | 1 590 | 8 401 | |
| 61002 | 164 | 255 | 199 | 220 | |
| 61008 | 863 | 609 | 563 | 909 | |
| 61009 | 914 | 430 | 452 | 892 | |
| 61010 | 0 | 21 | 21 | 0 | |
| 61011 | 6 735 | 0 | 355 | 6 380 | |
| 612 | 0 | 524 | 524 | 0 | |
| 61202 | 0 | 524 | 524 | 0 | |
| 614 | 8 990 | 4 447 | 11 854 | 1 583 | |
| 61403 | 1 773 | 290 | 480 | 1 583 | |
| 61406 | 7 217 | 4 157 | 11 374 | 0 | |
| 702 | 215 000 | 121 790 | 336 790 | 0 | |
| 70201 | 985 | 318 | 1 303 | 0 | |
| 70202 | 5 899 | 2 770 | 8 669 | 0 | |
| 70203 | 34 833 | 18 385 | 53 218 | 0 | |
| 70204 | 33 533 | 5 446 | 38 979 | 0 | |
| 70205 | 234 | 11 467 | 11 701 | 0 | |
| 70206 | 19 545 | 9 621 | 29 166 | 0 | |
| 70208 | 1 | 0 | 1 | 0 | |
| 70209 | 119 970 | 73 783 | 193 753 | 0 | |
| 704 | 0 | 139 835 | 139 835 | 0 | |
| 70401 | 0 | 139 835 | 139 835 | 0 | |
| 705 | 29 146 | 2 554 | 0 | 31 700 | |
| 70501 | 29 146 | 2 554 | 0 | 31 700 | |
| Пассив | |||||
| 102 | 260 000 | 0 | 0 | 260 000 | |
| 10201 | 12 669 | 0 | 0 | 12 669 | |
| 10202 | 200 | 0 | 0 | 200 | |
| 10204 | 75 392 | 0 | 0 | 75 392 | |
| 10205 | 171 739 | 0 | 0 | 171 739 | |
| 106 | 46 563 | 12 | 13 | 46 564 | |
| 10601 | 46 563 | 12 | 13 | 46 564 | |
| 107 | 73 766 | 396 | 163 | 73 533 | |
| 10701 | 39 000 | 0 | 0 | 39 000 | |
| 10702 | 1 407 | 388 | 163 | 1 182 | |
| 10703 | 33 351 | 0 | 0 | 33 351 | |
| 10704 | 8 | 8 | 0 | 0 | |
| 301 | 1 134 | 1 604 | 2 222 | 1 752 | |
| 30109 | 1 134 | 1 604 | 2 222 | 1 752 | |
| 302 | 2 | 4 523 | 7 153 | 2 632 | |
| 30232 | 2 | 4 523 | 7 153 | 2 632 | |
| 303 | 484 091 | 926 306 | 907 921 | 465 706 | |
| 30301 | 125 351 | 574 668 | 539 346 | 90 029 | |
| 30305 | 358 740 | 351 638 | 368 575 | 375 677 | |
| 313 | 124 000 | 1 335 000 | 1 211 000 | 0 | |
| 31302 | 124 000 | 838 000 | 714 000 | 0 | |
| 31303 | 0 | 497 000 | 497 000 | 0 | |
| 405 | 6 901 | 3 584 | 5 228 | 8 545 | |
| 40502 | 6 901 | 3 584 | 5 228 | 8 545 | |
| 406 | 44 642 | 194 620 | 235 459 | 85 481 | |
| 40602 | 11 451 | 137 638 | 152 062 | 25 875 | |
| 40603 | 33 191 | 56 982 | 83 397 | 59 606 | |
| 407 | 794 366 | 18 605 816 | 19 059 456 | 1 248 006 | |
| 40701 | 21 698 | 60 535 | 70 472 | 31 635 | |
| 40702 | 663 169 | 18 457 548 | 18 910 589 | 1 116 210 | |
| 40703 | 109 499 | 87 733 | 78 395 | 100 161 | |
| 408 | 42 574 | 1 968 851 | 1 965 246 | 38 969 | |
| 40802 | 18 862 | 187 590 | 181 996 | 13 268 | |
| 40817 | 23 695 | 1 781 239 | 1 783 237 | 25 693 | |
| 40820 | 17 | 22 | 13 | 8 | |
| 409 | 314 | 477 027 | 477 125 | 412 | |
| 40901 | 0 | 64 183 | 64 183 | 0 | |
| 40905 | 72 | 16 490 | 16 454 | 36 | |
| 40906 | 0 | 277 735 | 277 735 | 0 | |
| 40909 | 167 | 16 224 | 16 182 | 125 | |
| 40910 | 19 | 3 796 | 3 785 | 8 | |
| 40911 | 56 | 50 700 | 50 874 | 230 | |
| 40912 | 0 | 25 076 | 25 089 | 13 | |
| 40913 | 0 | 22 823 | 22 823 | 0 | |
| 420 | 5 000 | 5 000 | 0 | 0 | |
| 42004 | 5 000 | 5 000 | 0 | 0 | |
| 421 | 124 660 | 116 660 | 57 670 | 65 670 | |
| 42103 | 10 000 | 10 000 | 500 | 500 | |
| 42104 | 1 000 | 1 000 | 0 | 0 | |
| 42105 | 93 460 | 85 460 | 32 670 | 40 670 | |
| 42106 | 20 000 | 20 000 | 24 500 | 24 500 | |
| 42107 | 200 | 200 | 0 | 0 | |
| 422 | 100 | 700 | 1 300 | 700 | |
| 42204 | 0 | 600 | 1 200 | 600 | |
| 42206 | 100 | 100 | 100 | 100 | |
| 423 | 1 786 207 | 577 586 | 552 436 | 1 761 057 | |
| 42301 | 43 376 | 182 526 | 184 524 | 45 374 | |
| 42303 | 8 858 | 4 142 | 4 581 | 9 297 | |
| 42304 | 366 123 | 73 182 | 63 036 | 355 977 | |
| 42305 | 1 366 208 | 317 636 | 300 112 | 1 348 684 | |
| 42306 | 648 | 10 | 15 | 653 | |
| 42307 | 5 | 0 | 1 | 6 | |
| 42309 | 989 | 90 | 167 | 1 066 | |
| 426 | 1 261 | 196 | 1 274 | 2 339 | |
| 42601 | 181 | 80 | 39 | 140 | |
| 42604 | 480 | 64 | 1 231 | 1 647 | |
| 42605 | 596 | 52 | 4 | 548 | |
| 42609 | 4 | 0 | 0 | 4 | |
| 438 | 200 000 | 2 526 234 | 2 526 234 | 200 000 | |
| 43801 | 0 | 2 526 234 | 2 526 234 | 0 | |
| 43807 | 200 000 | 0 | 0 | 200 000 | |
| 446 | 9 633 | 137 | 143 | 9 639 | |
| 44615 | 9 633 | 137 | 143 | 9 639 | |
| 452 | 53 758 | 36 900 | 31 985 | 48 843 | |
| 45215 | 53 758 | 36 900 | 31 985 | 48 843 | |
| 454 | 588 | 13 | 1 | 576 | |
| 45415 | 588 | 13 | 1 | 576 | |
| 455 | 7 384 | 2 353 | 1 684 | 6 715 | |
| 45515 | 7 384 | 2 353 | 1 684 | 6 715 | |
| 458 | 62 934 | 44 807 | 50 831 | 68 958 | |
| 45818 | 62 934 | 44 807 | 50 831 | 68 958 | |
| 474 | 16 098 | 589 120 | 597 907 | 24 885 | |
| 47405 | 0 | 735 | 735 | 0 | |
| 47407 | 0 | 121 419 | 121 419 | 0 | |
| 47411 | 965 | 960 | 15 | 20 | |
| 47416 | 4 786 | 83 436 | 81 567 | 2 917 | |
| 47422 | 579 | 370 579 | 373 776 | 3 776 | |
| 47425 | 9 747 | 10 689 | 19 114 | 18 172 | |
| 47426 | 21 | 1 302 | 1 281 | 0 | |
| 507 | 68 | 0 | 0 | 68 | |
| 50709 | 68 | 0 | 0 | 68 | |
| 521 | 140 550 | 30 500 | 8 000 | 118 050 | |
| 52102 | 0 | 0 | 3 000 | 3 000 | |
| 52103 | 35 500 | 0 | 5 000 | 40 500 | |
| 52104 | 105 050 | 30 500 | 0 | 74 550 | |
| 523 | 1 087 629 | 3 036 130 | 3 328 253 | 1 379 752 | |
| 52301 | 97 988 | 2 460 869 | 2 669 951 | 307 070 | |
| 52302 | 0 | 0 | 61 000 | 61 000 | |
| 52303 | 261 973 | 330 216 | 209 216 | 140 973 | |
| 52304 | 170 083 | 239 160 | 204 806 | 135 729 | |
| 52305 | 17 391 | 822 | 1 350 | 17 919 | |
| 52306 | 448 556 | 5 063 | 181 930 | 625 423 | |
| 52307 | 91 638 | 0 | 0 | 91 638 | |
| 524 | 2 709 | 32 310 | 62 347 | 32 746 | |
| 52403 | 0 | 30 500 | 30 500 | 0 | |
| 52405 | 0 | 1 810 | 1 810 | 0 | |
| 52406 | 2 709 | 0 | 30 037 | 32 746 | |
| 525 | 19 670 | 10 233 | 18 266 | 27 703 | |
| 52501 | 19 670 | 10 233 | 18 266 | 27 703 | |
| 603 | 526 | 15 371 | 17 151 | 2 306 | |
| 60301 | 159 | 5 461 | 6 761 | 1 459 | |
| 60303 | 0 | 199 | 199 | 0 | |
| 60305 | 263 | 8 581 | 8 318 | 0 | |
| 60307 | 0 | 9 | 9 | 0 | |
| 60309 | 0 | 164 | 164 | 0 | |
| 60311 | 0 | 574 | 1 420 | 846 | |
| 60320 | 1 | 0 | 0 | 1 | |
| 60322 | 0 | 280 | 280 | 0 | |
| 60324 | 103 | 103 | 0 | 0 | |
| 606 | 31 358 | 2 130 | 2 712 | 31 940 | |
| 60601 | 31 358 | 2 130 | 2 712 | 31 940 | |
| 609 | 9 | 0 | 0 | 9 | |
| 60903 | 9 | 0 | 0 | 9 | |
| 612 | 0 | 367 384 | 367 384 | 0 | |
| 61201 | 0 | 403 | 403 | 0 | |
| 61203 | 0 | 366 981 | 366 981 | 0 | |
| 613 | 7 764 | 11 639 | 4 160 | 285 | |
| 61304 | 210 | 89 | 164 | 285 | |
| 61306 | 7 554 | 11 550 | 3 996 | 0 | |
| 701 | 223 014 | 357 845 | 134 831 | 0 | |
| 70101 | 112 458 | 171 078 | 58 620 | 0 | |
| 70102 | 233 | 458 | 225 | 0 | |
| 70103 | 1 333 | 13 768 | 12 435 | 0 | |
| 70106 | 2 | 6 | 4 | 0 | |
| 70107 | 108 988 | 172 535 | 63 547 | 0 | |
| 703 | 95 414 | 320 523 | 340 656 | 115 547 | |
| 70301 | 95 414 | 320 523 | 340 656 | 115 547 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 15 | 2 717 478 | 2 717 477 | 16 | |
| 90701 | 15 | 0 | 0 | 15 | |
| 90704 | 0 | 2 717 477 | 2 717 477 | 0 | |
| 90705 | 0 | 1 | 0 | 1 | |
| 908 | 307 898 | 551 416 | 324 940 | 534 374 | |
| 90803 | 307 898 | 551 416 | 324 940 | 534 374 | |
| 909 | 1 320 406 | 99 492 | 77 525 | 1 342 373 | |
| 90901 | 40 | 4 256 | 4 154 | 142 | |
| 90902 | 1 320 366 | 95 236 | 73 371 | 1 342 231 | |
| 910 | 0 | 818 | 818 | 0 | |
| 91007 | 0 | 818 | 818 | 0 | |
| 912 | 286 | 0 | 1 | 285 | |
| 91202 | 267 | 0 | 0 | 267 | |
| 91203 | 17 | 0 | 1 | 16 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 4 046 349 | 1 122 325 | 1 015 905 | 4 152 769 | |
| 91303 | 340 200 | 551 416 | 325 760 | 565 856 | |
| 91305 | 1 554 614 | 327 293 | 312 184 | 1 569 723 | |
| 91307 | 2 151 535 | 243 616 | 377 961 | 2 017 190 | |
| 915 | 68 672 | 8 924 | 11 594 | 66 002 | |
| 91501 | 10 909 | 0 | 2 608 | 8 301 | |
| 91502 | 172 | 38 | 28 | 182 | |
| 91503 | 57 560 | 8 886 | 8 948 | 57 498 | |
| 91504 | 31 | 0 | 10 | 21 | |
| 916 | 20 617 | 15 084 | 13 294 | 22 407 | |
| 91604 | 20 617 | 15 084 | 13 294 | 22 407 | |
| 917 | 1 293 | 0 | 0 | 1 293 | |
| 91704 | 1 293 | 0 | 0 | 1 293 | |
| 918 | 2 024 | 0 | 0 | 2 024 | |
| 91802 | 2 024 | 0 | 0 | 2 024 | |
| 999 | 425 081 | 490 165 | 525 590 | 389 656 | |
| 99998 | 425 081 | 490 165 | 525 590 | 389 656 | |
| Пассив | |||||
| 913 | 374 820 | 523 526 | 483 340 | 334 634 | |
| 91302 | 1 359 | 0 | 0 | 1 359 | |
| 91309 | 373 461 | 523 526 | 483 340 | 333 275 | |
| 914 | 50 261 | 247 | 5 008 | 55 022 | |
| 91404 | 50 261 | 247 | 5 008 | 55 022 | |
| 999 | 5 767 560 | 4 163 372 | 4 517 355 | 6 121 543 | |
| 99999 | 5 767 560 | 4 163 372 | 4 517 355 | 6 121 543 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 19 755 | 19 755 | 0 | |
| 93001 | 0 | 19 755 | 19 755 | 0 | |
| 938 | 0 | 20 | 20 | 0 | |
| 93801 | 0 | 20 | 20 | 0 | |
| Пассив | |||||
| 960 | 0 | 19 735 | 19 735 | 0 | |
| 96001 | 0 | 19 735 | 19 735 | 0 | |
| 968 | 0 | 20 | 20 | 0 | |
| 96801 | 0 | 20 | 20 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 132 611 | 748 | 749 | 132 610 | |
| 98000 | 26 | 404 | 424 | 6 | |
| 98010 | 132 585 | 0 | 0 | 132 585 | |
| 98015 | 0 | 19 | 0 | 19 | |
| 98020 | 0 | 325 | 325 | 0 | |
| Пассив | |||||
| 980 | 132 611 | 749 | 748 | 132 610 | |
| 98050 | 132 611 | 425 | 424 | 132 610 | |
| 98090 | 0 | 324 | 324 | 0 | |