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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 01.10.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 480 | 5 | 91 | 394 |  |
| 10605 | 480 | 5 | 91 | 394 | |
| 202 | 56 603 | 2 463 801 | 2 349 264 | 171 140 | |
| 20202 | 54 466 | 2 049 049 | 1 936 093 | 167 422 | |
| 20207 | 0 | 5 443 | 5 443 | 0 | |
| 20208 | 2 137 | 9 682 | 8 101 | 3 718 | |
| 20209 | 0 | 399 627 | 399 627 | 0 | |
| 301 | 52 005 | 1 996 749 | 1 976 081 | 72 673 | |
| 30102 | 44 731 | 1 954 892 | 1 934 370 | 65 253 | |
| 30110 | 6 141 | 10 605 | 10 113 | 6 633 | |
| 30114 | 1 133 | 31 252 | 31 598 | 787 | |
| 302 | 17 520 | 93 699 | 89 718 | 21 501 | |
| 30202 | 14 347 | 3 411 | 0 | 17 758 | |
| 30204 | 2 852 | 641 | 0 | 3 493 | |
| 30210 | 0 | 78 000 | 78 000 | 0 | |
| 30233 | 321 | 11 647 | 11 718 | 250 | |
| 303 | 658 976 | 298 091 | 374 732 | 582 335 | |
| 30302 | 269 498 | 262 157 | 269 332 | 262 323 | |
| 30306 | 389 478 | 35 934 | 105 400 | 320 012 | |
| 306 | 6 687 | 113 603 | 112 996 | 7 294 | |
| 30602 | 6 687 | 113 603 | 112 996 | 7 294 | |
| 320 | 10 316 | 9 | 24 | 10 301 | |
| 32005 | 10 000 | 0 | 0 | 10 000 | |
| 32009 | 316 | 9 | 24 | 301 | |
| 322 | 2 000 | 0 | 0 | 2 000 | |
| 32201 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 25 460 | 149 767 | 0 | 175 227 | |
| 45103 | 0 | 149 767 | 0 | 149 767 | |
| 45107 | 25 460 | 0 | 0 | 25 460 | |
| 452 | 2 458 310 | 195 855 | 131 403 | 2 522 762 | |
| 45203 | 0 | 104 935 | 104 935 | 0 | |
| 45204 | 0 | 5 500 | 0 | 5 500 | |
| 45205 | 10 000 | 0 | 0 | 10 000 | |
| 45206 | 916 229 | 49 880 | 10 567 | 955 542 | |
| 45207 | 1 519 716 | 35 540 | 15 901 | 1 539 355 | |
| 45208 | 12 365 | 0 | 0 | 12 365 | |
| 454 | 15 449 | 0 | 75 | 15 374 | |
| 45407 | 15 449 | 0 | 75 | 15 374 | |
| 455 | 1 093 287 | 211 248 | 327 526 | 977 009 | |
| 45502 | 40 000 | 196 000 | 40 000 | 196 000 | |
| 45503 | 213 650 | 0 | 213 650 | 0 | |
| 45505 | 521 753 | 15 248 | 72 192 | 464 809 | |
| 45506 | 297 884 | 0 | 1 684 | 296 200 | |
| 45507 | 20 000 | 0 | 0 | 20 000 | |
| 458 | 92 887 | 2 183 | 1 054 | 94 016 | |
| 45809 | 50 | 0 | 0 | 50 | |
| 45812 | 74 242 | 2 083 | 774 | 75 551 | |
| 45814 | 1 290 | 0 | 0 | 1 290 | |
| 45815 | 17 305 | 100 | 280 | 17 125 | |
| 459 | 446 | 100 | 368 | 178 | |
| 45912 | 146 | 0 | 146 | 0 | |
| 45915 | 300 | 100 | 222 | 178 | |
| 470 | 0 | 1 600 | 1 600 | 0 | |
| 47001 | 0 | 1 600 | 1 600 | 0 | |
| 474 | 172 | 23 772 416 | 23 772 434 | 154 | |
| 47408 | 0 | 23 702 658 | 23 702 658 | 0 | |
| 47423 | 41 | 69 657 | 69 676 | 22 | |
| 47427 | 131 | 101 | 100 | 132 | |
| 501 | 3 699 | 20 | 0 | 3 719 | |
| 50104 | 3 699 | 20 | 0 | 3 719 | |
| 506 | 1 645 | 221 | 276 | 1 590 | |
| 50605 | 392 | 0 | 0 | 392 | |
| 50606 | 1 196 | 181 | 244 | 1 133 | |
| 50621 | 57 | 40 | 32 | 65 | |
| 507 | 986 | 0 | 0 | 986 | |
| 50706 | 986 | 0 | 0 | 986 | |
| 514 | 0 | 60 788 | 60 788 | 0 | |
| 51401 | 0 | 60 183 | 60 183 | 0 | |
| 51402 | 0 | 605 | 605 | 0 | |
| 525 | 11 | 0 | 1 | 10 | |
| 52503 | 11 | 0 | 1 | 10 | |
| 603 | 9 185 | 21 082 | 14 289 | 15 978 | |
| 60302 | 119 | 6 942 | 165 | 6 896 | |
| 60306 | 0 | 4 134 | 4 134 | 0 | |
| 60308 | 458 | 3 272 | 2 436 | 1 294 | |
| 60310 | 2 355 | 651 | 674 | 2 332 | |
| 60312 | 1 613 | 5 999 | 6 337 | 1 275 | |
| 60314 | 519 | 14 | 533 | 0 | |
| 60323 | 4 121 | 70 | 10 | 4 181 | |
| 604 | 228 497 | 773 | 822 | 228 448 | |
| 60401 | 226 902 | 773 | 822 | 226 853 | |
| 60404 | 1 595 | 0 | 0 | 1 595 | |
| 607 | 12 407 | 1 406 | 1 249 | 12 564 | |
| 60701 | 12 369 | 946 | 773 | 12 542 | |
| 60702 | 38 | 460 | 476 | 22 | |
| 609 | 33 | 0 | 0 | 33 | |
| 60901 | 33 | 0 | 0 | 33 | |
| 610 | 2 615 | 618 | 948 | 2 285 | |
| 61002 | 329 | 141 | 106 | 364 | |
| 61008 | 1 112 | 346 | 397 | 1 061 | |
| 61009 | 663 | 127 | 426 | 364 | |
| 61010 | 1 | 4 | 5 | 0 | |
| 61011 | 510 | 0 | 14 | 496 | |
| 612 | 0 | 31 829 | 31 829 | 0 | |
| 61209 | 0 | 362 | 362 | 0 | |
| 61210 | 0 | 31 467 | 31 467 | 0 | |
| 614 | 7 106 | 160 | 2 019 | 5 247 | |
| 61403 | 7 106 | 160 | 2 019 | 5 247 | |
| 706 | 1 434 854 | 146 940 | 7 876 | 1 573 918 | |
| 70606 | 1 005 175 | 109 652 | 918 | 1 113 909 | |
| 70607 | 6 | 62 | 8 | 60 | |
| 70608 | 420 822 | 35 674 | 0 | 456 496 | |
| 70611 | 8 851 | 1 552 | 6 950 | 3 453 | |
| Пассив | |||||
| 102 | 260 000 | 0 | 0 | 260 000 | |
| 10207 | 260 000 | 0 | 0 | 260 000 | |
| 106 | 71 500 | 0 | 0 | 71 500 | |
| 10601 | 71 500 | 0 | 0 | 71 500 | |
| 107 | 39 000 | 0 | 0 | 39 000 | |
| 10701 | 39 000 | 0 | 0 | 39 000 | |
| 108 | 233 136 | 0 | 0 | 233 136 | |
| 10801 | 233 136 | 0 | 0 | 233 136 | |
| 302 | 80 | 7 432 | 7 419 | 67 | |
| 30232 | 80 | 7 432 | 7 419 | 67 | |
| 303 | 658 976 | 374 732 | 298 091 | 582 335 | |
| 30301 | 269 498 | 269 332 | 262 157 | 262 323 | |
| 30305 | 389 478 | 105 400 | 35 934 | 320 012 | |
| 306 | 7 305 | 115 512 | 115 982 | 7 775 | |
| 30601 | 5 902 | 113 041 | 113 384 | 6 245 | |
| 30607 | 1 403 | 2 471 | 2 598 | 1 530 | |
| 313 | 280 981 | 158 588 | 148 252 | 270 645 | |
| 31302 | 0 | 10 000 | 10 000 | 0 | |
| 31303 | 0 | 20 000 | 20 000 | 0 | |
| 31304 | 40 000 | 50 000 | 10 000 | 0 | |
| 31305 | 146 275 | 69 170 | 43 079 | 120 184 | |
| 31307 | 94 706 | 9 418 | 65 173 | 150 461 | |
| 314 | 100 000 | 0 | 0 | 100 000 | |
| 31407 | 50 000 | 0 | 0 | 50 000 | |
| 31408 | 50 000 | 0 | 0 | 50 000 | |
| 405 | 881 | 14 286 | 23 334 | 9 929 | |
| 40502 | 881 | 14 286 | 23 334 | 9 929 | |
| 406 | 533 | 13 540 | 13 650 | 643 | |
| 40602 | 428 | 13 536 | 13 650 | 542 | |
| 40603 | 105 | 4 | 0 | 101 | |
| 407 | 154 190 | 2 949 424 | 3 218 870 | 423 636 | |
| 40701 | 505 | 351 751 | 416 069 | 64 823 | |
| 40702 | 142 346 | 2 316 299 | 2 521 283 | 347 330 | |
| 40703 | 11 339 | 281 374 | 281 518 | 11 483 | |
| 408 | 25 317 | 108 038 | 107 445 | 24 724 | |
| 40802 | 14 957 | 79 966 | 79 575 | 14 566 | |
| 40817 | 10 352 | 28 072 | 27 870 | 10 150 | |
| 40820 | 8 | 0 | 0 | 8 | |
| 409 | 408 | 104 588 | 105 118 | 938 | |
| 40905 | 0 | 5 647 | 5 672 | 25 | |
| 40906 | 0 | 25 082 | 25 082 | 0 | |
| 40909 | 47 | 1 589 | 2 190 | 648 | |
| 40910 | 0 | 565 | 565 | 0 | |
| 40911 | 361 | 34 468 | 34 372 | 265 | |
| 40912 | 0 | 12 309 | 12 309 | 0 | |
| 40913 | 0 | 24 928 | 24 928 | 0 | |
| 421 | 0 | 6 000 | 6 000 | 0 | |
| 42102 | 0 | 6 000 | 6 000 | 0 | |
| 422 | 2 147 | 72 | 28 | 2 103 | |
| 42205 | 1 547 | 72 | 28 | 1 503 | |
| 42206 | 600 | 0 | 0 | 600 | |
| 423 | 1 618 517 | 940 596 | 933 937 | 1 611 858 | |
| 42301 | 41 090 | 509 961 | 510 558 | 41 687 | |
| 42302 | 20 | 0 | 225 | 245 | |
| 42303 | 9 559 | 4 563 | 3 581 | 8 577 | |
| 42304 | 418 092 | 72 748 | 66 921 | 412 265 | |
| 42305 | 951 148 | 125 963 | 47 582 | 872 767 | |
| 42306 | 197 645 | 227 323 | 305 057 | 275 379 | |
| 42309 | 963 | 38 | 13 | 938 | |
| 426 | 1 188 | 51 | 56 | 1 193 | |
| 42601 | 19 | 5 | 6 | 20 | |
| 42604 | 425 | 1 | 5 | 429 | |
| 42605 | 744 | 45 | 45 | 744 | |
| 438 | 200 000 | 509 603 | 509 603 | 200 000 | |
| 43801 | 0 | 509 603 | 509 603 | 0 | |
| 43807 | 200 000 | 0 | 0 | 200 000 | |
| 451 | 0 | 0 | 1 498 | 1 498 | |
| 45115 | 0 | 0 | 1 498 | 1 498 | |
| 452 | 55 739 | 5 136 | 2 254 | 52 857 | |
| 45215 | 55 739 | 5 136 | 2 254 | 52 857 | |
| 454 | 154 | 0 | 0 | 154 | |
| 45415 | 154 | 0 | 0 | 154 | |
| 455 | 46 041 | 851 | 1 503 | 46 693 | |
| 45515 | 46 041 | 851 | 1 503 | 46 693 | |
| 458 | 92 887 | 11 354 | 2 183 | 83 716 | |
| 45818 | 92 887 | 11 354 | 2 183 | 83 716 | |
| 459 | 121 | 44 | 0 | 77 | |
| 45918 | 121 | 44 | 0 | 77 | |
| 474 | 11 743 | 23 866 540 | 23 867 027 | 12 230 | |
| 47407 | 0 | 23 736 065 | 23 736 065 | 0 | |
| 47411 | 943 | 780 | 329 | 492 | |
| 47416 | 177 | 10 210 | 10 150 | 117 | |
| 47422 | 1 621 | 118 088 | 117 772 | 1 305 | |
| 47425 | 7 250 | 815 | 639 | 7 074 | |
| 47426 | 1 752 | 582 | 2 072 | 3 242 | |
| 501 | 580 | 17 | 217 | 780 | |
| 50120 | 580 | 17 | 217 | 780 | |
| 506 | 668 | 188 | 3 | 483 | |
| 50620 | 668 | 188 | 3 | 483 | |
| 507 | 548 | 91 | 5 | 462 | |
| 50719 | 68 | 0 | 0 | 68 | |
| 50720 | 480 | 91 | 5 | 394 | |
| 523 | 810 162 | 686 207 | 654 538 | 778 493 | |
| 52301 | 58 218 | 572 367 | 562 987 | 48 838 | |
| 52304 | 140 751 | 90 427 | 91 551 | 141 875 | |
| 52305 | 610 599 | 23 000 | 0 | 587 599 | |
| 52306 | 161 | 0 | 0 | 161 | |
| 52307 | 433 | 413 | 0 | 20 | |
| 524 | 4 403 | 412 | 412 | 4 403 | |
| 52406 | 4 403 | 412 | 412 | 4 403 | |
| 525 | 19 417 | 3 878 | 7 652 | 23 191 | |
| 52501 | 19 417 | 3 878 | 7 652 | 23 191 | |
| 603 | 6 254 | 15 514 | 17 387 | 8 127 | |
| 60301 | 1 160 | 4 509 | 5 695 | 2 346 | |
| 60305 | 418 | 9 649 | 10 475 | 1 244 | |
| 60307 | 0 | 13 | 13 | 0 | |
| 60309 | 159 | 283 | 128 | 4 | |
| 60311 | 314 | 503 | 473 | 284 | |
| 60313 | 62 | 50 | 55 | 67 | |
| 60322 | 0 | 502 | 502 | 0 | |
| 60324 | 4 141 | 5 | 46 | 4 182 | |
| 606 | 69 474 | 540 | 1 371 | 70 305 | |
| 60601 | 69 474 | 540 | 1 371 | 70 305 | |
| 609 | 16 | 0 | 1 | 17 | |
| 60903 | 16 | 0 | 1 | 17 | |
| 613 | 175 | 54 | 51 | 172 | |
| 61301 | 3 | 0 | 1 | 4 | |
| 61304 | 172 | 54 | 50 | 168 | |
| 706 | 1 419 095 | 2 315 | 157 216 | 1 573 996 | |
| 70601 | 999 094 | 2 063 | 97 806 | 1 094 837 | |
| 70602 | 697 | 252 | 299 | 744 | |
| 70603 | 419 304 | 0 | 59 111 | 478 415 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 6 | 0 | 0 | 6 | |
| 90705 | 1 | 0 | 0 | 1 | |
| 908 | 1 099 510 | 19 445 | 22 088 | 1 096 867 | |
| 90803 | 1 099 510 | 19 445 | 22 088 | 1 096 867 | |
| 909 | 1 326 724 | 431 080 | 50 382 | 1 707 422 | |
| 90901 | 81 911 | 6 683 | 8 048 | 80 546 | |
| 90902 | 1 244 813 | 424 397 | 42 334 | 1 626 876 | |
| 912 | 30 | 2 | 2 | 30 | |
| 91202 | 5 | 1 | 1 | 5 | |
| 91203 | 24 | 1 | 1 | 24 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 468 276 | 301 503 | 3 184 | 766 595 | |
| 91412 | 20 395 | 0 | 0 | 20 395 | |
| 91414 | 447 881 | 301 503 | 3 184 | 746 200 | |
| 915 | 5 359 | 44 | 374 | 5 029 | |
| 91501 | 3 015 | 0 | 344 | 2 671 | |
| 91502 | 2 344 | 44 | 30 | 2 358 | |
| 916 | 47 242 | 1 635 | 389 | 48 488 | |
| 91604 | 47 242 | 1 635 | 389 | 48 488 | |
| 917 | 17 641 | 0 | 0 | 17 641 | |
| 91704 | 17 641 | 0 | 0 | 17 641 | |
| 918 | 42 404 | 0 | 0 | 42 404 | |
| 91802 | 42 401 | 0 | 0 | 42 401 | |
| 91803 | 3 | 0 | 0 | 3 | |
| 999 | 6 720 673 | 149 574 | 102 949 | 6 767 298 | |
| 99998 | 6 720 673 | 149 574 | 102 949 | 6 767 298 | |
| Пассив | |||||
| 910 | 0 | 4 052 | 4 052 | 0 | |
| 91003 | 0 | 3 411 | 3 411 | 0 | |
| 91004 | 0 | 641 | 641 | 0 | |
| 913 | 6 663 908 | 98 897 | 145 508 | 6 710 519 | |
| 91311 | 646 309 | 0 | 10 300 | 656 609 | |
| 91312 | 5 802 014 | 10 492 | 64 486 | 5 856 008 | |
| 91315 | 186 | 0 | 0 | 186 | |
| 91316 | 5 517 | 1 660 | 0 | 3 857 | |
| 91317 | 209 882 | 86 745 | 70 722 | 193 859 | |
| 915 | 56 765 | 0 | 14 | 56 779 | |
| 91507 | 56 749 | 0 | 14 | 56 763 | |
| 91508 | 16 | 0 | 0 | 16 | |
| 999 | 3 007 193 | 76 274 | 753 564 | 3 684 483 | |
| 99999 | 3 007 193 | 76 274 | 753 564 | 3 684 483 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 557 543 | 11 879 486 | 11 904 120 | 532 909 | |
| 93001 | 557 543 | 11 879 486 | 11 904 120 | 532 909 | |
| 935 | 0 | 405 | 405 | 0 | |
| 93501 | 0 | 182 | 182 | 0 | |
| 93502 | 0 | 223 | 223 | 0 | |
| 938 | 4 178 | 53 100 | 57 278 | 0 | |
| 93801 | 4 178 | 53 100 | 57 278 | 0 | |
| Пассив | |||||
| 960 | 561 721 | 11 853 709 | 11 823 594 | 531 606 | |
| 96001 | 561 721 | 11 853 709 | 11 823 594 | 531 606 | |
| 963 | 0 | 360 | 360 | 0 | |
| 96301 | 0 | 180 | 180 | 0 | |
| 96302 | 0 | 180 | 180 | 0 | |
| 968 | 0 | 49 210 | 50 513 | 1 303 | |
| 96801 | 0 | 49 210 | 50 513 | 1 303 | |
| 970 | 0 | 44 | 44 | 0 | |
| 97001 | 0 | 44 | 44 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 265 336 | 10 319 515 | 10 836 811 | 6 748 040 | |
| 98000 | 0 | 24 | 24 | 0 | |
| 98010 | 7 265 336 | 10 319 469 | 10 836 765 | 6 748 040 | |
| 98020 | 0 | 22 | 22 | 0 | |
| Пассив | |||||
| 980 | 7 265 336 | 10 836 811 | 10 319 515 | 6 748 040 | |
| 98040 | 594 677 | 10 832 294 | 10 314 998 | 77 381 | |
| 98050 | 6 670 659 | 4 495 | 4 495 | 6 670 659 | |
| 98090 | 0 | 22 | 22 | 0 | |