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Меню банка ВКБ:
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- 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
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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 01.07.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 28 | 47 | 7 | 68 |  |
| 10605 | 28 | 47 | 7 | 68 | |
| 202 | 141 984 | 2 560 841 | 2 554 101 | 148 724 | |
| 20202 | 135 995 | 2 351 680 | 2 343 214 | 144 461 | |
| 20207 | 0 | 3 925 | 3 925 | 0 | |
| 20208 | 4 657 | 23 460 | 23 854 | 4 263 | |
| 20209 | 1 332 | 181 776 | 183 108 | 0 | |
| 301 | 171 167 | 7 026 332 | 6 956 978 | 240 521 | |
| 30102 | 142 335 | 6 789 236 | 6 723 400 | 208 171 | |
| 30110 | 24 825 | 85 054 | 87 450 | 22 429 | |
| 30114 | 4 007 | 152 042 | 146 128 | 9 921 | |
| 302 | 73 965 | 91 611 | 95 017 | 70 559 | |
| 30202 | 64 221 | 0 | 3 645 | 60 576 | |
| 30204 | 3 647 | 166 | 0 | 3 813 | |
| 30210 | 5 000 | 60 500 | 60 000 | 5 500 | |
| 30233 | 1 097 | 30 945 | 31 372 | 670 | |
| 303 | 848 466 | 174 144 | 306 761 | 715 849 | |
| 30302 | 255 589 | 55 505 | 122 941 | 188 153 | |
| 30306 | 592 877 | 118 639 | 183 820 | 527 696 | |
| 306 | 4 392 | 1 297 | 1 806 | 3 883 | |
| 30602 | 4 392 | 1 297 | 1 806 | 3 883 | |
| 320 | 150 471 | 906 788 | 806 896 | 250 363 | |
| 32002 | 0 | 455 000 | 365 000 | 90 000 | |
| 32003 | 25 000 | 335 000 | 360 000 | 0 | |
| 32004 | 0 | 30 000 | 30 000 | 0 | |
| 32005 | 125 234 | 36 783 | 51 889 | 110 128 | |
| 32006 | 0 | 50 000 | 0 | 50 000 | |
| 32008 | 237 | 5 | 7 | 235 | |
| 322 | 0 | 25 | 25 | 0 | |
| 32202 | 0 | 25 | 25 | 0 | |
| 451 | 98 600 | 142 640 | 73 140 | 168 100 | |
| 45103 | 0 | 69 500 | 0 | 69 500 | |
| 45104 | 0 | 73 140 | 0 | 73 140 | |
| 45105 | 73 140 | 0 | 73 140 | 0 | |
| 45106 | 25 460 | 0 | 0 | 25 460 | |
| 452 | 3 004 553 | 840 363 | 856 661 | 2 988 255 | |
| 45201 | 2 442 | 6 847 | 8 217 | 1 072 | |
| 45204 | 951 500 | 664 155 | 590 700 | 1 024 955 | |
| 45205 | 17 238 | 8 175 | 6 401 | 19 012 | |
| 45206 | 1 546 051 | 142 860 | 203 958 | 1 484 953 | |
| 45207 | 479 322 | 18 326 | 47 385 | 450 263 | |
| 45208 | 8 000 | 0 | 0 | 8 000 | |
| 454 | 27 663 | 838 | 169 | 28 332 | |
| 45406 | 17 238 | 0 | 109 | 17 129 | |
| 45407 | 10 425 | 838 | 60 | 11 203 | |
| 455 | 765 944 | 134 215 | 39 351 | 860 808 | |
| 45503 | 6 770 | 0 | 6 770 | 0 | |
| 45504 | 4 200 | 400 | 0 | 4 600 | |
| 45505 | 513 097 | 112 675 | 9 338 | 616 434 | |
| 45506 | 241 877 | 21 140 | 23 243 | 239 774 | |
| 458 | 75 488 | 0 | 3 579 | 71 909 | |
| 45809 | 50 | 0 | 0 | 50 | |
| 45812 | 62 970 | 0 | 3 419 | 59 551 | |
| 45814 | 1 300 | 0 | 10 | 1 290 | |
| 45815 | 11 168 | 0 | 150 | 11 018 | |
| 470 | 0 | 49 675 | 47 550 | 2 125 | |
| 47001 | 0 | 49 675 | 47 550 | 2 125 | |
| 474 | 303 | 553 478 | 553 715 | 66 | |
| 47408 | 0 | 424 375 | 424 375 | 0 | |
| 47423 | 303 | 129 103 | 129 340 | 66 | |
| 501 | 3 746 | 22 | 0 | 3 768 | |
| 50104 | 3 746 | 22 | 0 | 3 768 | |
| 506 | 1 452 | 676 | 142 | 1 986 | |
| 50605 | 392 | 0 | 0 | 392 | |
| 50606 | 1 060 | 676 | 142 | 1 594 | |
| 507 | 738 | 1 102 | 1 126 | 714 | |
| 50706 | 737 | 1 100 | 1 124 | 713 | |
| 50721 | 1 | 2 | 2 | 1 | |
| 514 | 180 523 | 220 783 | 247 447 | 153 859 | |
| 51401 | 21 124 | 137 287 | 158 411 | 0 | |
| 51402 | 0 | 82 409 | 82 409 | 0 | |
| 51404 | 6 627 | 0 | 6 627 | 0 | |
| 51405 | 25 346 | 267 | 0 | 25 613 | |
| 51406 | 40 554 | 426 | 0 | 40 980 | |
| 51407 | 86 872 | 394 | 0 | 87 266 | |
| 525 | 5 754 | 4 | 700 | 5 058 | |
| 52503 | 5 754 | 4 | 700 | 5 058 | |
| 603 | 7 213 | 14 409 | 14 465 | 7 157 | |
| 60302 | 46 | 163 | 172 | 37 | |
| 60306 | 0 | 4 108 | 4 108 | 0 | |
| 60308 | 179 | 517 | 608 | 88 | |
| 60310 | 2 610 | 825 | 858 | 2 577 | |
| 60312 | 4 314 | 8 197 | 8 549 | 3 962 | |
| 60314 | 56 | 576 | 156 | 476 | |
| 60323 | 8 | 23 | 14 | 17 | |
| 604 | 200 806 | 802 | 93 | 201 515 | |
| 60401 | 200 636 | 802 | 93 | 201 345 | |
| 60404 | 170 | 0 | 0 | 170 | |
| 607 | 12 830 | 589 | 930 | 12 489 | |
| 60701 | 12 830 | 467 | 808 | 12 489 | |
| 60702 | 0 | 122 | 122 | 0 | |
| 609 | 33 | 0 | 0 | 33 | |
| 60901 | 33 | 0 | 0 | 33 | |
| 610 | 2 926 | 792 | 771 | 2 947 | |
| 61002 | 446 | 117 | 102 | 461 | |
| 61008 | 1 175 | 458 | 424 | 1 209 | |
| 61009 | 1 274 | 214 | 244 | 1 244 | |
| 61010 | 31 | 3 | 1 | 33 | |
| 612 | 0 | 145 725 | 145 725 | 0 | |
| 61209 | 0 | 108 | 108 | 0 | |
| 61210 | 0 | 145 617 | 145 617 | 0 | |
| 614 | 9 351 | 739 | 1 771 | 8 319 | |
| 61403 | 9 351 | 739 | 1 771 | 8 319 | |
| 705 | 54 645 | 3 772 | 0 | 58 417 | |
| 70501 | 18 825 | 3 772 | 0 | 22 597 | |
| 70502 | 35 820 | 0 | 0 | 35 820 | |
| 706 | 648 961 | 107 138 | 457 | 755 642 | |
| 70606 | 619 471 | 98 472 | 448 | 717 495 | |
| 70607 | 228 | 159 | 9 | 378 | |
| 70608 | 29 262 | 8 507 | 0 | 37 769 | |
| Пассив | |||||
| 102 | 260 000 | 0 | 0 | 260 000 | |
| 10207 | 260 000 | 0 | 0 | 260 000 | |
| 106 | 52 768 | 2 | 2 | 52 768 | |
| 10601 | 52 767 | 0 | 0 | 52 767 | |
| 10603 | 1 | 2 | 2 | 1 | |
| 107 | 39 000 | 0 | 0 | 39 000 | |
| 10701 | 39 000 | 0 | 0 | 39 000 | |
| 108 | 101 096 | 54 | 5 | 101 047 | |
| 10801 | 101 096 | 54 | 5 | 101 047 | |
| 301 | 50 381 | 50 703 | 50 699 | 50 377 | |
| 30109 | 50 376 | 49 999 | 50 000 | 50 377 | |
| 30126 | 5 | 704 | 699 | 0 | |
| 302 | 64 | 6 888 | 6 985 | 161 | |
| 30232 | 64 | 6 888 | 6 985 | 161 | |
| 303 | 848 466 | 306 761 | 174 144 | 715 849 | |
| 30301 | 255 589 | 122 941 | 55 505 | 188 153 | |
| 30305 | 592 877 | 183 820 | 118 639 | 527 696 | |
| 306 | 44 | 48 | 4 | 0 | |
| 30607 | 44 | 48 | 4 | 0 | |
| 313 | 435 300 | 537 300 | 451 600 | 349 600 | |
| 31302 | 0 | 200 000 | 200 000 | 0 | |
| 31303 | 70 000 | 172 000 | 102 000 | 0 | |
| 31304 | 90 000 | 90 000 | 109 600 | 109 600 | |
| 31305 | 75 300 | 75 300 | 40 000 | 40 000 | |
| 31307 | 200 000 | 0 | 0 | 200 000 | |
| 315 | 0 | 25 | 25 | 0 | |
| 31502 | 0 | 25 | 25 | 0 | |
| 405 | 3 397 | 10 837 | 8 921 | 1 481 | |
| 40502 | 3 397 | 10 837 | 8 921 | 1 481 | |
| 406 | 2 843 | 29 665 | 28 471 | 1 649 | |
| 40602 | 2 841 | 29 665 | 28 471 | 1 647 | |
| 40603 | 2 | 0 | 0 | 2 | |
| 407 | 786 433 | 9 984 752 | 10 467 626 | 1 269 307 | |
| 40701 | 43 386 | 489 991 | 613 138 | 166 533 | |
| 40702 | 702 654 | 9 455 240 | 9 812 787 | 1 060 201 | |
| 40703 | 40 393 | 39 521 | 41 701 | 42 573 | |
| 408 | 65 957 | 255 554 | 250 739 | 61 142 | |
| 40802 | 33 037 | 189 514 | 191 285 | 34 808 | |
| 40817 | 32 902 | 65 078 | 58 498 | 26 322 | |
| 40820 | 18 | 962 | 956 | 12 | |
| 409 | 2 158 | 230 154 | 228 849 | 853 | |
| 40905 | 264 | 17 785 | 17 901 | 380 | |
| 40906 | 0 | 53 536 | 53 536 | 0 | |
| 40909 | 484 | 6 909 | 6 480 | 55 | |
| 40910 | 0 | 1 694 | 1 900 | 206 | |
| 40911 | 1 410 | 66 099 | 64 901 | 212 | |
| 40912 | 0 | 22 048 | 22 048 | 0 | |
| 40913 | 0 | 62 083 | 62 083 | 0 | |
| 421 | 24 800 | 0 | 0 | 24 800 | |
| 42104 | 20 000 | 0 | 0 | 20 000 | |
| 42105 | 2 300 | 0 | 0 | 2 300 | |
| 42106 | 2 500 | 0 | 0 | 2 500 | |
| 422 | 700 | 0 | 0 | 700 | |
| 42206 | 700 | 0 | 0 | 700 | |
| 423 | 1 956 843 | 740 416 | 760 506 | 1 976 933 | |
| 42301 | 68 127 | 292 498 | 314 300 | 89 929 | |
| 42303 | 32 058 | 22 886 | 14 059 | 23 231 | |
| 42304 | 383 214 | 115 454 | 102 198 | 369 958 | |
| 42305 | 1 465 842 | 309 463 | 329 824 | 1 486 203 | |
| 42306 | 6 855 | 102 | 77 | 6 830 | |
| 42307 | 4 | 0 | 0 | 4 | |
| 42309 | 743 | 13 | 48 | 778 | |
| 426 | 10 189 | 1 516 | 518 | 9 191 | |
| 42601 | 85 | 34 | 43 | 94 | |
| 42604 | 30 | 6 | 223 | 247 | |
| 42605 | 10 074 | 1 476 | 252 | 8 850 | |
| 437 | 0 | 1 900 | 1 900 | 0 | |
| 43701 | 0 | 1 900 | 1 900 | 0 | |
| 438 | 200 000 | 1 546 372 | 1 546 372 | 200 000 | |
| 43801 | 0 | 1 546 372 | 1 546 372 | 0 | |
| 43807 | 200 000 | 0 | 0 | 200 000 | |
| 451 | 0 | 0 | 1 126 | 1 126 | |
| 45115 | 0 | 0 | 1 126 | 1 126 | |
| 452 | 99 541 | 39 588 | 28 206 | 88 159 | |
| 45215 | 99 541 | 39 588 | 28 206 | 88 159 | |
| 454 | 277 | 2 | 9 | 284 | |
| 45415 | 277 | 2 | 9 | 284 | |
| 455 | 9 787 | 1 015 | 2 007 | 10 779 | |
| 45515 | 9 787 | 1 015 | 2 007 | 10 779 | |
| 458 | 75 488 | 3 580 | 0 | 71 908 | |
| 45818 | 75 488 | 3 580 | 0 | 71 908 | |
| 474 | 16 856 | 735 422 | 740 045 | 21 479 | |
| 47407 | 0 | 424 001 | 424 001 | 0 | |
| 47411 | 134 | 2 | 27 | 159 | |
| 47416 | 123 | 15 337 | 15 289 | 75 | |
| 47422 | 5 980 | 287 134 | 287 384 | 6 230 | |
| 47425 | 10 607 | 8 929 | 13 303 | 14 981 | |
| 47426 | 12 | 19 | 41 | 34 | |
| 501 | 48 | 0 | 23 | 71 | |
| 50120 | 48 | 0 | 23 | 71 | |
| 506 | 180 | 8 | 135 | 307 | |
| 50620 | 180 | 8 | 135 | 307 | |
| 507 | 111 | 22 | 47 | 136 | |
| 50719 | 83 | 15 | 0 | 68 | |
| 50720 | 28 | 7 | 47 | 68 | |
| 521 | 11 000 | 5 500 | 2 500 | 8 000 | |
| 52104 | 11 000 | 5 500 | 2 500 | 8 000 | |
| 523 | 587 513 | 1 827 966 | 1 711 465 | 471 012 | |
| 52301 | 132 759 | 1 376 532 | 1 312 497 | 68 724 | |
| 52302 | 0 | 112 640 | 112 640 | 0 | |
| 52303 | 24 475 | 24 475 | 80 000 | 80 000 | |
| 52304 | 106 552 | 104 185 | 71 660 | 74 027 | |
| 52305 | 148 285 | 161 245 | 88 630 | 75 670 | |
| 52306 | 88 820 | 46 694 | 46 038 | 88 164 | |
| 52307 | 86 622 | 2 195 | 0 | 84 427 | |
| 524 | 3 873 | 4 779 | 7 879 | 6 973 | |
| 52403 | 0 | 2 500 | 5 500 | 3 000 | |
| 52405 | 0 | 84 | 184 | 100 | |
| 52406 | 3 873 | 2 195 | 2 195 | 3 873 | |
| 525 | 7 385 | 7 138 | 4 689 | 4 936 | |
| 52501 | 7 385 | 7 138 | 4 689 | 4 936 | |
| 603 | 1 289 | 20 617 | 21 094 | 1 766 | |
| 60301 | 677 | 8 450 | 9 064 | 1 291 | |
| 60305 | 64 | 11 293 | 11 231 | 2 | |
| 60307 | 0 | 8 | 8 | 0 | |
| 60309 | 127 | 222 | 97 | 2 | |
| 60311 | 343 | 600 | 652 | 395 | |
| 60313 | 48 | 43 | 42 | 47 | |
| 60320 | 1 | 0 | 0 | 1 | |
| 60324 | 29 | 1 | 0 | 28 | |
| 606 | 49 134 | 93 | 1 208 | 50 249 | |
| 60601 | 49 134 | 93 | 1 208 | 50 249 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60903 | 12 | 0 | 0 | 12 | |
| 613 | 255 | 93 | 84 | 246 | |
| 61304 | 255 | 93 | 84 | 246 | |
| 703 | 87 311 | 0 | 0 | 87 311 | |
| 70302 | 87 311 | 0 | 0 | 87 311 | |
| 706 | 701 503 | 218 | 120 569 | 821 854 | |
| 70601 | 676 111 | 218 | 112 511 | 788 404 | |
| 70603 | 25 392 | 0 | 8 058 | 33 450 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 1 | 1 | 9 | |
| 90701 | 8 | 1 | 1 | 8 | |
| 90705 | 1 | 0 | 0 | 1 | |
| 908 | 259 931 | 159 549 | 216 882 | 202 598 | |
| 90803 | 259 931 | 159 549 | 216 882 | 202 598 | |
| 909 | 1 430 698 | 47 115 | 48 239 | 1 429 574 | |
| 90901 | 23 754 | 28 681 | 3 804 | 48 631 | |
| 90902 | 1 406 944 | 18 434 | 44 435 | 1 380 943 | |
| 910 | 0 | 3 479 | 3 479 | 0 | |
| 91007 | 0 | 3 479 | 3 479 | 0 | |
| 912 | 34 | 3 | 3 | 34 | |
| 91202 | 5 | 2 | 2 | 5 | |
| 91203 | 26 | 1 | 1 | 26 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 1 206 421 | 294 901 | 157 492 | 1 343 830 | |
| 91412 | 231 000 | 0 | 0 | 231 000 | |
| 91414 | 975 421 | 294 901 | 157 492 | 1 112 830 | |
| 915 | 8 240 | 237 | 18 | 8 459 | |
| 91501 | 5 034 | 155 | 0 | 5 189 | |
| 91502 | 3 206 | 82 | 18 | 3 270 | |
| 916 | 39 644 | 1 472 | 26 | 41 090 | |
| 91604 | 39 644 | 1 472 | 26 | 41 090 | |
| 917 | 3 454 | 0 | 0 | 3 454 | |
| 91704 | 3 454 | 0 | 0 | 3 454 | |
| 918 | 14 924 | 0 | 0 | 14 924 | |
| 91802 | 14 924 | 0 | 0 | 14 924 | |
| 999 | 7 111 195 | 766 968 | 720 685 | 7 157 478 | |
| 99998 | 7 111 195 | 766 968 | 720 685 | 7 157 478 | |
| Пассив | |||||
| 913 | 7 056 550 | 720 475 | 766 700 | 7 102 775 | |
| 91311 | 261 160 | 216 764 | 159 499 | 203 895 | |
| 91312 | 6 516 428 | 50 089 | 191 433 | 6 657 772 | |
| 91314 | 0 | 25 | 25 | 0 | |
| 91315 | 30 566 | 5 193 | 8 194 | 33 567 | |
| 91316 | 2 100 | 3 700 | 4 000 | 2 400 | |
| 91317 | 246 296 | 444 704 | 403 549 | 205 141 | |
| 915 | 54 645 | 211 | 269 | 54 703 | |
| 91507 | 54 618 | 211 | 269 | 54 676 | |
| 91508 | 27 | 0 | 0 | 27 | |
| 999 | 2 963 355 | 400 909 | 481 526 | 3 043 972 | |
| 99999 | 2 963 355 | 400 909 | 481 526 | 3 043 972 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 75 510 | 75 510 | 0 | |
| 93001 | 0 | 75 510 | 75 510 | 0 | |
| 933 | 0 | 472 | 472 | 0 | |
| 93304 | 0 | 472 | 472 | 0 | |
| 938 | 0 | 343 | 343 | 0 | |
| 93801 | 0 | 343 | 343 | 0 | |
| 940 | 0 | 2 | 2 | 0 | |
| 94001 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 960 | 0 | 75 167 | 75 167 | 0 | |
| 96001 | 0 | 75 167 | 75 167 | 0 | |
| 963 | 0 | 472 | 472 | 0 | |
| 96304 | 0 | 472 | 472 | 0 | |
| 968 | 0 | 343 | 343 | 0 | |
| 96801 | 0 | 343 | 343 | 0 | |
| 970 | 0 | 2 | 2 | 0 | |
| 97001 | 0 | 2 | 2 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 4 298 715 | 4 998 | 13 717 | 4 289 996 | |
| 98000 | 21 | 40 | 59 | 2 | |
| 98010 | 4 298 694 | 4 920 | 13 620 | 4 289 994 | |
| 98020 | 0 | 38 | 38 | 0 | |
| Пассив | |||||
| 980 | 4 298 715 | 13 717 | 4 998 | 4 289 996 | |
| 98040 | 2 240 | 0 | 0 | 2 240 | |
| 98050 | 4 296 475 | 13 679 | 4 960 | 4 287 756 | |
| 98090 | 0 | 38 | 38 | 0 | |