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Меню банка ВКБ:
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- 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
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 92 710 | 2 465 637 | 2 434 418 | 123 929 |  |
| 20202 | 89 976 | 2 134 790 | 2 105 359 | 119 407 | |
| 20207 | 0 | 2 531 | 2 531 | 0 | |
| 20208 | 1 431 | 25 647 | 22 656 | 4 422 | |
| 20209 | 1 303 | 302 669 | 303 872 | 100 | |
| 301 | 232 936 | 6 238 708 | 6 369 142 | 102 502 | |
| 30102 | 209 652 | 6 182 086 | 6 308 556 | 83 182 | |
| 30110 | 20 482 | 41 347 | 43 164 | 18 665 | |
| 30114 | 2 802 | 15 275 | 17 422 | 655 | |
| 302 | 76 008 | 20 077 | 18 543 | 77 542 | |
| 30202 | 72 823 | 1 177 | 0 | 74 000 | |
| 30204 | 3 100 | 0 | 3 | 3 097 | |
| 30221 | 0 | 10 861 | 10 861 | 0 | |
| 30233 | 85 | 8 039 | 7 679 | 445 | |
| 303 | 501 346 | 415 477 | 189 076 | 727 747 | |
| 30302 | 73 795 | 161 957 | 95 553 | 140 199 | |
| 30306 | 427 551 | 253 520 | 93 523 | 587 548 | |
| 320 | 58 000 | 126 000 | 126 000 | 58 000 | |
| 32002 | 0 | 20 000 | 20 000 | 0 | |
| 32004 | 58 000 | 106 000 | 106 000 | 58 000 | |
| 322 | 260 | 2 | 5 | 257 | |
| 32207 | 260 | 2 | 5 | 257 | |
| 446 | 18 311 | 147 | 377 | 18 081 | |
| 44608 | 18 311 | 147 | 377 | 18 081 | |
| 451 | 20 000 | 0 | 20 000 | 0 | |
| 45103 | 20 000 | 0 | 20 000 | 0 | |
| 452 | 3 692 491 | 1 110 358 | 1 079 488 | 3 723 361 | |
| 45201 | 126 | 829 | 955 | 0 | |
| 45203 | 0 | 259 205 | 110 107 | 149 098 | |
| 45204 | 862 291 | 468 250 | 636 850 | 693 691 | |
| 45205 | 82 556 | 50 964 | 23 080 | 110 440 | |
| 45206 | 2 296 936 | 305 368 | 252 751 | 2 349 553 | |
| 45207 | 450 582 | 25 742 | 55 745 | 420 579 | |
| 454 | 71 201 | 399 | 4 964 | 66 636 | |
| 45401 | 199 | 399 | 398 | 200 | |
| 45406 | 48 862 | 0 | 3 016 | 45 846 | |
| 45407 | 22 140 | 0 | 1 550 | 20 590 | |
| 455 | 634 264 | 155 476 | 180 746 | 608 994 | |
| 45502 | 400 | 35 000 | 35 400 | 0 | |
| 45503 | 15 008 | 6 300 | 1 008 | 20 300 | |
| 45504 | 226 675 | 10 000 | 36 000 | 200 675 | |
| 45505 | 310 192 | 85 564 | 88 570 | 307 186 | |
| 45506 | 81 989 | 18 612 | 19 768 | 80 833 | |
| 458 | 105 885 | 683 | 6 797 | 99 771 | |
| 45809 | 50 | 0 | 0 | 50 | |
| 45812 | 89 429 | 0 | 6 000 | 83 429 | |
| 45814 | 900 | 0 | 0 | 900 | |
| 45815 | 15 506 | 683 | 797 | 15 392 | |
| 459 | 0 | 7 | 7 | 0 | |
| 45915 | 0 | 7 | 7 | 0 | |
| 470 | 0 | 66 950 | 66 950 | 0 | |
| 47001 | 0 | 66 950 | 66 950 | 0 | |
| 474 | 18 376 | 1 334 051 | 1 350 698 | 1 729 | |
| 47408 | 0 | 1 119 812 | 1 119 812 | 0 | |
| 47423 | 18 376 | 214 239 | 230 886 | 1 729 | |
| 475 | 203 | 25 | 146 | 82 | |
| 47502 | 203 | 25 | 146 | 82 | |
| 507 | 173 | 0 | 0 | 173 | |
| 50706 | 173 | 0 | 0 | 173 | |
| 514 | 85 000 | 215 742 | 208 920 | 91 822 | |
| 51401 | 0 | 92 705 | 87 883 | 4 822 | |
| 51402 | 0 | 123 037 | 121 037 | 2 000 | |
| 51407 | 85 000 | 0 | 0 | 85 000 | |
| 525 | 47 941 | 10 854 | 8 463 | 50 332 | |
| 52502 | 47 941 | 10 854 | 8 463 | 50 332 | |
| 603 | 5 530 | 16 291 | 16 455 | 5 366 | |
| 60302 | 60 | 3 036 | 1 654 | 1 442 | |
| 60304 | 79 | 39 | 28 | 90 | |
| 60306 | 1 | 3 202 | 3 200 | 3 | |
| 60308 | 391 | 922 | 1 209 | 104 | |
| 60310 | 2 392 | 1 109 | 1 109 | 2 392 | |
| 60312 | 2 607 | 7 844 | 9 116 | 1 335 | |
| 60314 | 0 | 68 | 68 | 0 | |
| 60323 | 0 | 71 | 71 | 0 | |
| 604 | 182 339 | 702 | 205 | 182 836 | |
| 60401 | 182 174 | 702 | 205 | 182 671 | |
| 60404 | 165 | 0 | 0 | 165 | |
| 607 | 13 494 | 656 | 640 | 13 510 | |
| 60701 | 13 494 | 656 | 640 | 13 510 | |
| 609 | 35 | 0 | 0 | 35 | |
| 60901 | 35 | 0 | 0 | 35 | |
| 610 | 8 029 | 909 | 1 415 | 7 523 | |
| 61002 | 273 | 246 | 245 | 274 | |
| 61008 | 1 012 | 414 | 417 | 1 009 | |
| 61009 | 816 | 248 | 376 | 688 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 61011 | 5 928 | 0 | 376 | 5 552 | |
| 612 | 0 | 225 | 225 | 0 | |
| 61202 | 0 | 225 | 225 | 0 | |
| 614 | 1 664 | 4 846 | 297 | 6 213 | |
| 61403 | 1 664 | 430 | 297 | 1 797 | |
| 61406 | 0 | 4 416 | 0 | 4 416 | |
| 702 | 0 | 126 849 | 20 | 126 829 | |
| 70201 | 0 | 614 | 0 | 614 | |
| 70202 | 0 | 2 485 | 0 | 2 485 | |
| 70203 | 0 | 15 874 | 0 | 15 874 | |
| 70204 | 0 | 8 443 | 0 | 8 443 | |
| 70205 | 0 | 9 | 0 | 9 | |
| 70206 | 0 | 9 713 | 0 | 9 713 | |
| 70209 | 0 | 89 711 | 20 | 89 691 | |
| 705 | 42 595 | 1 579 | 2 927 | 41 247 | |
| 70501 | 7 662 | 1 579 | 2 927 | 6 314 | |
| 70502 | 34 933 | 0 | 0 | 34 933 | |
| Пассив | |||||
| 102 | 260 000 | 0 | 0 | 260 000 | |
| 10207 | 260 000 | 0 | 0 | 260 000 | |
| 106 | 60 222 | 0 | 0 | 60 222 | |
| 10601 | 60 222 | 0 | 0 | 60 222 | |
| 107 | 72 951 | 74 | 19 | 72 896 | |
| 10701 | 39 000 | 0 | 0 | 39 000 | |
| 10702 | 600 | 74 | 19 | 545 | |
| 10703 | 33 351 | 0 | 0 | 33 351 | |
| 301 | 2 | 0 | 0 | 2 | |
| 30109 | 2 | 0 | 0 | 2 | |
| 302 | 481 | 4 210 | 3 756 | 27 | |
| 30232 | 481 | 4 210 | 3 756 | 27 | |
| 303 | 501 346 | 189 076 | 415 477 | 727 747 | |
| 30301 | 73 795 | 95 553 | 161 957 | 140 199 | |
| 30305 | 427 551 | 93 523 | 253 520 | 587 548 | |
| 313 | 80 000 | 1 130 000 | 1 184 000 | 134 000 | |
| 31302 | 0 | 616 000 | 616 000 | 0 | |
| 31303 | 50 000 | 389 000 | 433 000 | 94 000 | |
| 31304 | 30 000 | 125 000 | 135 000 | 40 000 | |
| 405 | 6 499 | 13 667 | 15 934 | 8 766 | |
| 40502 | 6 499 | 13 667 | 15 934 | 8 766 | |
| 406 | 25 807 | 83 246 | 75 452 | 18 013 | |
| 40602 | 1 499 | 67 925 | 71 295 | 4 869 | |
| 40603 | 24 308 | 15 321 | 4 157 | 13 144 | |
| 407 | 1 166 444 | 10 461 266 | 10 237 953 | 943 131 | |
| 40701 | 29 037 | 47 304 | 51 505 | 33 238 | |
| 40702 | 1 003 003 | 10 366 564 | 10 146 019 | 782 458 | |
| 40703 | 134 404 | 47 398 | 40 429 | 127 435 | |
| 408 | 60 539 | 548 690 | 546 769 | 58 618 | |
| 40802 | 35 916 | 143 545 | 125 434 | 17 805 | |
| 40817 | 24 565 | 405 108 | 421 320 | 40 777 | |
| 40820 | 58 | 37 | 15 | 36 | |
| 409 | 1 569 | 203 125 | 250 107 | 48 551 | |
| 40901 | 0 | 0 | 47 745 | 47 745 | |
| 40905 | 97 | 14 326 | 14 241 | 12 | |
| 40906 | 0 | 98 692 | 98 692 | 0 | |
| 40909 | 581 | 16 438 | 16 504 | 647 | |
| 40910 | 2 | 2 167 | 2 186 | 21 | |
| 40911 | 889 | 41 297 | 40 534 | 126 | |
| 40912 | 0 | 16 962 | 16 962 | 0 | |
| 40913 | 0 | 13 243 | 13 243 | 0 | |
| 420 | 3 000 | 0 | 0 | 3 000 | |
| 42004 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 5 500 | 0 | 0 | 5 500 | |
| 42105 | 3 000 | 0 | 0 | 3 000 | |
| 42106 | 2 500 | 0 | 0 | 2 500 | |
| 422 | 700 | 0 | 0 | 700 | |
| 42206 | 700 | 0 | 0 | 700 | |
| 423 | 1 741 385 | 759 842 | 773 023 | 1 754 566 | |
| 42301 | 43 864 | 503 631 | 517 146 | 57 379 | |
| 42303 | 13 293 | 7 523 | 7 015 | 12 785 | |
| 42304 | 331 465 | 68 881 | 74 730 | 337 314 | |
| 42305 | 1 351 112 | 179 750 | 174 089 | 1 345 451 | |
| 42306 | 664 | 9 | 14 | 669 | |
| 42307 | 6 | 0 | 0 | 6 | |
| 42309 | 981 | 48 | 29 | 962 | |
| 425 | 100 000 | 100 000 | 100 000 | 100 000 | |
| 42502 | 100 000 | 100 000 | 0 | 0 | |
| 42503 | 0 | 0 | 100 000 | 100 000 | |
| 426 | 2 362 | 249 | 874 | 2 987 | |
| 42601 | 536 | 204 | 751 | 1 083 | |
| 42603 | 162 | 34 | 1 | 129 | |
| 42604 | 272 | 2 | 2 | 272 | |
| 42605 | 1 388 | 9 | 120 | 1 499 | |
| 42609 | 4 | 0 | 0 | 4 | |
| 437 | 0 | 149 362 | 149 362 | 0 | |
| 43701 | 0 | 149 362 | 149 362 | 0 | |
| 438 | 200 000 | 2 196 584 | 2 196 584 | 200 000 | |
| 43801 | 0 | 2 196 584 | 2 196 584 | 0 | |
| 43807 | 200 000 | 0 | 0 | 200 000 | |
| 446 | 9 522 | 9 580 | 58 | 0 | |
| 44615 | 9 522 | 9 580 | 58 | 0 | |
| 452 | 40 562 | 54 483 | 66 933 | 53 012 | |
| 45215 | 40 562 | 54 483 | 66 933 | 53 012 | |
| 454 | 4 522 | 49 | 10 | 4 483 | |
| 45415 | 4 522 | 49 | 10 | 4 483 | |
| 455 | 6 902 | 2 381 | 2 453 | 6 974 | |
| 45515 | 6 902 | 2 381 | 2 453 | 6 974 | |
| 458 | 100 097 | 2 009 | 1 032 | 99 120 | |
| 45818 | 100 097 | 2 009 | 1 032 | 99 120 | |
| 474 | 5 834 | 1 478 992 | 1 480 108 | 6 950 | |
| 47407 | 0 | 1 121 988 | 1 121 988 | 0 | |
| 47411 | 61 | 3 | 24 | 82 | |
| 47416 | 233 | 59 309 | 60 275 | 1 199 | |
| 47422 | 843 | 290 979 | 290 710 | 574 | |
| 47425 | 4 555 | 6 571 | 7 111 | 5 095 | |
| 47426 | 142 | 142 | 0 | 0 | |
| 475 | 0 | 7 | 7 | 0 | |
| 47501 | 0 | 7 | 7 | 0 | |
| 507 | 68 | 0 | 0 | 68 | |
| 50709 | 68 | 0 | 0 | 68 | |
| 521 | 94 000 | 47 000 | 1 500 | 48 500 | |
| 52103 | 47 500 | 32 500 | 1 500 | 16 500 | |
| 52104 | 46 500 | 14 500 | 0 | 32 000 | |
| 523 | 1 139 927 | 2 881 321 | 2 897 762 | 1 156 368 | |
| 52301 | 62 815 | 2 179 717 | 2 199 317 | 82 415 | |
| 52302 | 0 | 300 000 | 310 470 | 10 470 | |
| 52303 | 258 000 | 244 429 | 211 374 | 224 945 | |
| 52304 | 170 556 | 155 556 | 174 101 | 189 101 | |
| 52305 | 62 822 | 1 619 | 2 500 | 63 703 | |
| 52306 | 494 096 | 0 | 0 | 494 096 | |
| 52307 | 91 638 | 0 | 0 | 91 638 | |
| 524 | 38 855 | 500 706 | 500 197 | 38 346 | |
| 52403 | 0 | 47 000 | 47 000 | 0 | |
| 52405 | 0 | 3 163 | 3 163 | 0 | |
| 52406 | 38 855 | 450 543 | 450 034 | 38 346 | |
| 525 | 16 096 | 5 870 | 9 820 | 20 046 | |
| 52501 | 16 096 | 5 870 | 9 820 | 20 046 | |
| 603 | 1 856 | 18 492 | 17 331 | 695 | |
| 60301 | 1 455 | 5 925 | 5 121 | 651 | |
| 60303 | 0 | 137 | 137 | 0 | |
| 60305 | 298 | 8 937 | 8 680 | 41 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 0 | 122 | 122 | 0 | |
| 60311 | 102 | 610 | 510 | 2 | |
| 60320 | 1 | 0 | 0 | 1 | |
| 60322 | 0 | 2 760 | 2 760 | 0 | |
| 606 | 35 547 | 756 | 1 613 | 36 404 | |
| 60601 | 35 547 | 756 | 1 613 | 36 404 | |
| 609 | 10 | 0 | 1 | 11 | |
| 60903 | 10 | 0 | 1 | 11 | |
| 612 | 0 | 165 818 | 165 818 | 0 | |
| 61201 | 0 | 424 | 424 | 0 | |
| 61203 | 0 | 165 394 | 165 394 | 0 | |
| 613 | 245 | 40 | 4 144 | 4 349 | |
| 61304 | 245 | 40 | 41 | 246 | |
| 61306 | 0 | 0 | 4 103 | 4 103 | |
| 701 | 0 | 13 | 134 537 | 134 524 | |
| 70101 | 0 | 10 | 53 224 | 53 214 | |
| 70102 | 0 | 0 | 50 | 50 | |
| 70103 | 0 | 0 | 322 | 322 | |
| 70106 | 0 | 0 | 73 | 73 | |
| 70107 | 0 | 3 | 80 868 | 80 865 | |
| 703 | 125 941 | 0 | 0 | 125 941 | |
| 70301 | 30 902 | 0 | 0 | 30 902 | |
| 70302 | 95 039 | 0 | 0 | 95 039 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 14 | 79 001 | 79 000 | 15 | |
| 90701 | 13 | 0 | 0 | 13 | |
| 90704 | 0 | 79 000 | 79 000 | 0 | |
| 90705 | 1 | 1 | 0 | 2 | |
| 908 | 648 623 | 407 869 | 439 880 | 616 612 | |
| 90803 | 648 623 | 407 869 | 439 880 | 616 612 | |
| 909 | 1 278 120 | 38 530 | 46 493 | 1 270 157 | |
| 90901 | 12 | 24 829 | 9 783 | 15 058 | |
| 90902 | 1 278 108 | 13 701 | 36 710 | 1 255 099 | |
| 912 | 286 | 0 | 0 | 286 | |
| 91202 | 266 | 0 | 0 | 266 | |
| 91203 | 17 | 0 | 0 | 17 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 3 207 270 | 700 708 | 866 440 | 3 041 538 | |
| 91303 | 678 990 | 408 944 | 438 665 | 649 269 | |
| 91305 | 1 010 014 | 117 644 | 191 330 | 936 328 | |
| 91307 | 1 518 266 | 174 120 | 236 445 | 1 455 941 | |
| 915 | 64 355 | 21 732 | 39 430 | 46 657 | |
| 91501 | 10 463 | 410 | 8 125 | 2 748 | |
| 91502 | 177 | 30 | 10 | 197 | |
| 91503 | 53 702 | 21 292 | 31 295 | 43 699 | |
| 91504 | 13 | 0 | 0 | 13 | |
| 916 | 30 193 | 5 161 | 6 063 | 29 291 | |
| 91604 | 30 193 | 5 161 | 6 063 | 29 291 | |
| 917 | 1 293 | 808 | 0 | 2 101 | |
| 91704 | 1 293 | 808 | 0 | 2 101 | |
| 918 | 2 024 | 350 | 0 | 2 374 | |
| 91802 | 2 024 | 350 | 0 | 2 374 | |
| 999 | 167 076 | 117 093 | 114 379 | 169 790 | |
| 99998 | 167 076 | 117 093 | 114 379 | 169 790 | |
| Пассив | |||||
| 910 | 0 | 1 174 | 1 174 | 0 | |
| 91003 | 0 | 1 174 | 1 174 | 0 | |
| 913 | 122 613 | 111 984 | 114 733 | 125 362 | |
| 91302 | 835 | 9 946 | 23 300 | 14 189 | |
| 91309 | 121 778 | 102 038 | 91 433 | 111 173 | |
| 914 | 44 463 | 1 221 | 1 186 | 44 428 | |
| 91404 | 44 463 | 1 221 | 1 186 | 44 428 | |
| 999 | 5 232 178 | 1 476 499 | 1 253 352 | 5 009 031 | |
| 99999 | 5 232 178 | 1 476 499 | 1 253 352 | 5 009 031 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 26 011 | 519 547 | 519 873 | 25 685 | |
| 93001 | 26 011 | 519 547 | 519 873 | 25 685 | |
| 938 | 8 | 1 542 | 1 423 | 127 | |
| 93801 | 8 | 1 542 | 1 423 | 127 | |
| Пассив | |||||
| 960 | 26 019 | 518 332 | 518 125 | 25 812 | |
| 96001 | 26 019 | 518 332 | 518 125 | 25 812 | |
| 968 | 0 | 1 422 | 1 422 | 0 | |
| 96801 | 0 | 1 422 | 1 422 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 132 602 | 166 | 158 | 132 610 | |
| 98000 | 0 | 102 | 95 | 7 | |
| 98010 | 132 585 | 0 | 0 | 132 585 | |
| 98015 | 17 | 0 | 0 | 17 | |
| 98020 | 0 | 64 | 63 | 1 | |
| Пассив | |||||
| 980 | 132 602 | 158 | 166 | 132 610 | |
| 98050 | 132 602 | 95 | 102 | 132 609 | |
| 98090 | 0 | 63 | 64 | 1 | |