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Меню банка ВЛАДПРОМБАНК:
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- 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 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 31 668 | 1 253 095 | 1 240 701 | 44 062 |  |
| 20202 | 31 323 | 918 796 | 907 591 | 42 528 | |
| 20209 | 345 | 334 299 | 333 110 | 1 534 | |
| 301 | 73 615 | 4 574 231 | 4 575 683 | 72 163 | |
| 30102 | 59 083 | 1 855 756 | 1 850 353 | 64 486 | |
| 30110 | 14 532 | 2 718 475 | 2 725 330 | 7 677 | |
| 302 | 24 504 | 35 255 | 35 330 | 24 429 | |
| 30202 | 23 494 | 0 | 36 | 23 458 | |
| 30204 | 1 010 | 0 | 39 | 971 | |
| 30210 | 0 | 20 250 | 20 250 | 0 | |
| 30221 | 0 | 15 005 | 15 005 | 0 | |
| 306 | 18 | 652 | 540 | 130 | |
| 30602 | 18 | 652 | 540 | 130 | |
| 320 | 113 587 | 30 380 | 105 909 | 38 058 | |
| 32002 | 0 | 20 000 | 20 000 | 0 | |
| 32003 | 0 | 10 000 | 10 000 | 0 | |
| 32004 | 50 000 | 0 | 50 000 | 0 | |
| 32005 | 40 503 | 235 | 25 134 | 15 604 | |
| 32006 | 23 084 | 145 | 775 | 22 454 | |
| 324 | 5 000 | 10 000 | 0 | 15 000 | |
| 32401 | 5 000 | 10 000 | 0 | 15 000 | |
| 325 | 95 | 0 | 95 | 0 | |
| 32501 | 95 | 0 | 95 | 0 | |
| 328 | 321 | 295 | 297 | 319 | |
| 32802 | 321 | 295 | 297 | 319 | |
| 452 | 728 732 | 413 160 | 347 396 | 794 496 | |
| 45201 | 106 067 | 316 862 | 302 618 | 120 311 | |
| 45204 | 3 450 | 26 000 | 0 | 29 450 | |
| 45205 | 600 | 20 000 | 0 | 20 600 | |
| 45206 | 423 336 | 32 900 | 40 683 | 415 553 | |
| 45207 | 195 279 | 17 398 | 4 095 | 208 582 | |
| 453 | 9 571 | 1 629 | 1 456 | 9 744 | |
| 45301 | 1 181 | 1 629 | 1 456 | 1 354 | |
| 45306 | 8 390 | 0 | 0 | 8 390 | |
| 454 | 55 233 | 24 559 | 27 138 | 52 654 | |
| 45401 | 6 539 | 11 229 | 11 593 | 6 175 | |
| 45404 | 16 000 | 10 000 | 6 000 | 20 000 | |
| 45406 | 19 361 | 3 330 | 9 441 | 13 250 | |
| 45407 | 13 333 | 0 | 104 | 13 229 | |
| 455 | 310 102 | 60 308 | 68 166 | 302 244 | |
| 45504 | 500 | 0 | 0 | 500 | |
| 45505 | 6 556 | 1 179 | 1 434 | 6 301 | |
| 45506 | 294 339 | 10 013 | 17 526 | 286 826 | |
| 45507 | 8 707 | 49 116 | 49 206 | 8 617 | |
| 458 | 8 866 | 794 | 814 | 8 846 | |
| 45812 | 700 | 0 | 0 | 700 | |
| 45814 | 467 | 0 | 0 | 467 | |
| 45815 | 7 699 | 794 | 814 | 7 679 | |
| 459 | 0 | 16 | 1 | 15 | |
| 45915 | 0 | 16 | 1 | 15 | |
| 474 | 3 935 | 2 419 095 | 2 418 846 | 4 184 | |
| 47406 | 0 | 2 895 | 2 895 | 0 | |
| 47408 | 0 | 2 339 596 | 2 339 596 | 0 | |
| 47423 | 991 | 70 361 | 70 394 | 958 | |
| 47427 | 2 944 | 6 243 | 5 961 | 3 226 | |
| 475 | 5 956 | 2 205 | 3 149 | 5 012 | |
| 47502 | 5 956 | 2 205 | 3 149 | 5 012 | |
| 501 | 38 597 | 725 | 154 | 39 168 | |
| 50104 | 32 440 | 648 | 17 | 33 071 | |
| 50107 | 6 157 | 0 | 60 | 6 097 | |
| 50112 | 0 | 77 | 77 | 0 | |
| 504 | 16 | 8 | 3 | 21 | |
| 50406 | 16 | 8 | 3 | 21 | |
| 506 | 14 635 | 519 | 0 | 15 154 | |
| 50606 | 14 635 | 519 | 0 | 15 154 | |
| 509 | 22 | 0 | 0 | 22 | |
| 50905 | 22 | 0 | 0 | 22 | |
| 514 | 0 | 1 014 730 | 1 004 730 | 10 000 | |
| 51402 | 0 | 49 750 | 49 750 | 0 | |
| 51403 | 0 | 88 930 | 88 930 | 0 | |
| 51404 | 0 | 228 900 | 228 900 | 0 | |
| 51405 | 0 | 531 950 | 521 950 | 10 000 | |
| 51406 | 0 | 115 200 | 115 200 | 0 | |
| 515 | 91 900 | 1 000 | 2 000 | 90 900 | |
| 51501 | 0 | 1 000 | 1 000 | 0 | |
| 51503 | 1 000 | 0 | 1 000 | 0 | |
| 51505 | 90 900 | 0 | 0 | 90 900 | |
| 602 | 25 527 | 0 | 0 | 25 527 | |
| 60202 | 25 527 | 0 | 0 | 25 527 | |
| 603 | 10 945 | 5 672 | 3 666 | 12 951 | |
| 60302 | 0 | 1 | 1 | 0 | |
| 60304 | 46 | 57 | 60 | 43 | |
| 60306 | 0 | 1 189 | 1 189 | 0 | |
| 60308 | 0 | 78 | 78 | 0 | |
| 60310 | 0 | 133 | 133 | 0 | |
| 60312 | 10 899 | 4 214 | 2 205 | 12 908 | |
| 604 | 41 595 | 169 | 0 | 41 764 | |
| 60401 | 41 595 | 169 | 0 | 41 764 | |
| 607 | 29 823 | 113 | 199 | 29 737 | |
| 60701 | 29 823 | 113 | 199 | 29 737 | |
| 609 | 46 | 0 | 0 | 46 | |
| 60901 | 46 | 0 | 0 | 46 | |
| 610 | 3 809 | 292 | 275 | 3 826 | |
| 61002 | 22 | 19 | 41 | 0 | |
| 61008 | 461 | 206 | 204 | 463 | |
| 61009 | 272 | 67 | 30 | 309 | |
| 61010 | 69 | 0 | 0 | 69 | |
| 61011 | 2 985 | 0 | 0 | 2 985 | |
| 614 | 7 702 | 2 251 | 7 047 | 2 906 | |
| 61403 | 2 961 | 57 | 112 | 2 906 | |
| 61406 | 4 741 | 2 194 | 6 935 | 0 | |
| 702 | 66 708 | 42 582 | 109 290 | 0 | |
| 70201 | 3 560 | 1 282 | 4 842 | 0 | |
| 70202 | 1 667 | 913 | 2 580 | 0 | |
| 70203 | 9 980 | 6 904 | 16 884 | 0 | |
| 70204 | 1 470 | 75 | 1 545 | 0 | |
| 70205 | 211 | 8 022 | 8 233 | 0 | |
| 70206 | 6 471 | 3 030 | 9 501 | 0 | |
| 70208 | 0 | 23 | 23 | 0 | |
| 70209 | 43 349 | 22 333 | 65 682 | 0 | |
| 705 | 4 772 | 655 | 0 | 5 427 | |
| 70501 | 4 772 | 655 | 0 | 5 427 | |
| Пассив | |||||
| 102 | 215 307 | 0 | 0 | 215 307 | |
| 10208 | 215 307 | 0 | 0 | 215 307 | |
| 106 | 2 504 | 0 | 0 | 2 504 | |
| 10601 | 2 504 | 0 | 0 | 2 504 | |
| 107 | 17 764 | 5 | 0 | 17 759 | |
| 10701 | 1 236 | 0 | 0 | 1 236 | |
| 10702 | 13 | 5 | 0 | 8 | |
| 10703 | 16 515 | 0 | 0 | 16 515 | |
| 301 | 1 478 | 0 | 0 | 1 478 | |
| 30109 | 1 478 | 0 | 0 | 1 478 | |
| 302 | 23 702 | 236 289 | 227 264 | 14 677 | |
| 30220 | 0 | 2 105 | 2 353 | 248 | |
| 30222 | 0 | 250 | 250 | 0 | |
| 30223 | 23 702 | 233 934 | 224 661 | 14 429 | |
| 313 | 206 987 | 207 959 | 132 630 | 131 658 | |
| 31302 | 0 | 50 000 | 50 000 | 0 | |
| 31303 | 0 | 42 000 | 72 000 | 30 000 | |
| 31304 | 94 000 | 94 000 | 0 | 0 | |
| 31305 | 49 903 | 20 134 | 10 235 | 40 004 | |
| 31306 | 42 084 | 775 | 145 | 41 454 | |
| 31308 | 21 000 | 1 050 | 250 | 20 200 | |
| 320 | 7 000 | 7 000 | 0 | 0 | |
| 32015 | 7 000 | 7 000 | 0 | 0 | |
| 324 | 3 500 | 0 | 11 500 | 15 000 | |
| 32403 | 3 500 | 0 | 11 500 | 15 000 | |
| 328 | 115 | 95 | 35 | 55 | |
| 32801 | 115 | 95 | 35 | 55 | |
| 405 | 427 | 3 278 | 4 108 | 1 257 | |
| 40502 | 427 | 3 278 | 4 108 | 1 257 | |
| 406 | 5 | 101 | 97 | 1 | |
| 40603 | 5 | 101 | 97 | 1 | |
| 407 | 206 041 | 6 231 769 | 6 289 802 | 264 074 | |
| 40701 | 24 176 | 202 614 | 223 585 | 45 147 | |
| 40702 | 176 115 | 5 954 970 | 5 986 282 | 207 427 | |
| 40703 | 5 750 | 74 185 | 79 935 | 11 500 | |
| 408 | 45 890 | 301 290 | 297 327 | 41 927 | |
| 40802 | 45 890 | 301 290 | 297 327 | 41 927 | |
| 409 | 1 968 | 72 921 | 74 578 | 3 625 | |
| 40905 | 150 | 2 776 | 2 708 | 82 | |
| 40909 | 73 | 880 | 871 | 64 | |
| 40910 | 0 | 52 | 52 | 0 | |
| 40911 | 1 745 | 53 383 | 54 900 | 3 262 | |
| 40912 | 0 | 4 469 | 4 619 | 150 | |
| 40913 | 0 | 11 361 | 11 428 | 67 | |
| 420 | 18 000 | 130 976 | 130 976 | 18 000 | |
| 42004 | 0 | 130 976 | 130 976 | 0 | |
| 42005 | 8 000 | 0 | 0 | 8 000 | |
| 42006 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 54 005 | 1 920 | 6 100 | 58 185 | |
| 42102 | 0 | 1 400 | 1 400 | 0 | |
| 42104 | 0 | 0 | 3 000 | 3 000 | |
| 42106 | 53 705 | 520 | 1 700 | 54 885 | |
| 42107 | 300 | 0 | 0 | 300 | |
| 422 | 15 650 | 5 800 | 5 500 | 15 350 | |
| 42203 | 800 | 800 | 0 | 0 | |
| 42204 | 350 | 0 | 0 | 350 | |
| 42205 | 0 | 0 | 5 500 | 5 500 | |
| 42206 | 14 500 | 5 000 | 0 | 9 500 | |
| 423 | 773 822 | 243 252 | 265 436 | 796 006 | |
| 42301 | 17 687 | 148 364 | 147 504 | 16 827 | |
| 42303 | 4 158 | 3 434 | 1 626 | 2 350 | |
| 42304 | 92 861 | 18 122 | 12 770 | 87 509 | |
| 42305 | 186 506 | 25 568 | 19 414 | 180 352 | |
| 42306 | 334 017 | 29 221 | 35 308 | 340 104 | |
| 42307 | 138 214 | 18 532 | 48 814 | 168 496 | |
| 42309 | 379 | 11 | 0 | 368 | |
| 452 | 3 129 | 2 455 | 3 229 | 3 903 | |
| 45215 | 3 129 | 2 455 | 3 229 | 3 903 | |
| 453 | 2 | 2 | 0 | 0 | |
| 45315 | 2 | 2 | 0 | 0 | |
| 455 | 6 065 | 1 150 | 1 326 | 6 241 | |
| 45515 | 6 065 | 1 150 | 1 326 | 6 241 | |
| 458 | 7 305 | 502 | 555 | 7 358 | |
| 45818 | 7 305 | 502 | 555 | 7 358 | |
| 474 | 7 227 | 2 359 903 | 2 359 062 | 6 386 | |
| 47405 | 0 | 2 903 | 2 903 | 0 | |
| 47407 | 0 | 2 339 679 | 2 339 679 | 0 | |
| 47411 | 4 917 | 2 806 | 1 941 | 4 052 | |
| 47416 | 0 | 13 064 | 13 078 | 14 | |
| 47422 | 763 | 389 | 470 | 844 | |
| 47425 | 187 | 354 | 364 | 197 | |
| 47426 | 1 360 | 708 | 627 | 1 279 | |
| 475 | 2 924 | 5 946 | 6 208 | 3 186 | |
| 47501 | 2 924 | 5 946 | 6 208 | 3 186 | |
| 501 | 0 | 635 | 635 | 0 | |
| 50111 | 0 | 635 | 635 | 0 | |
| 504 | 0 | 652 | 652 | 0 | |
| 50405 | 0 | 652 | 652 | 0 | |
| 515 | 76 | 0 | 0 | 76 | |
| 51510 | 76 | 0 | 0 | 76 | |
| 523 | 0 | 10 000 | 10 000 | 0 | |
| 52301 | 0 | 10 000 | 10 000 | 0 | |
| 602 | 15 | 0 | 0 | 15 | |
| 60206 | 15 | 0 | 0 | 15 | |
| 603 | 82 | 3 237 | 4 465 | 1 310 | |
| 60301 | 82 | 741 | 1 197 | 538 | |
| 60303 | 0 | 129 | 499 | 370 | |
| 60305 | 0 | 2 150 | 2 551 | 401 | |
| 60307 | 0 | 70 | 70 | 0 | |
| 60309 | 0 | 32 | 32 | 0 | |
| 60322 | 0 | 115 | 116 | 1 | |
| 606 | 11 424 | 0 | 550 | 11 974 | |
| 60601 | 11 424 | 0 | 550 | 11 974 | |
| 609 | 18 | 0 | 1 | 19 | |
| 60903 | 18 | 0 | 1 | 19 | |
| 613 | 4 715 | 6 984 | 2 269 | 0 | |
| 61306 | 4 715 | 6 984 | 2 269 | 0 | |
| 701 | 57 505 | 108 113 | 50 608 | 0 | |
| 70101 | 29 808 | 44 615 | 14 807 | 0 | |
| 70102 | 842 | 12 161 | 11 319 | 0 | |
| 70103 | 1 019 | 9 352 | 8 333 | 0 | |
| 70106 | 112 | 166 | 54 | 0 | |
| 70107 | 25 724 | 41 819 | 16 095 | 0 | |
| 703 | 12 648 | 109 288 | 108 114 | 11 474 | |
| 70301 | 12 648 | 109 288 | 108 114 | 11 474 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 906 | 250 000 | 0 | 0 | 250 000 | |
| 90602 | 250 000 | 0 | 0 | 250 000 | |
| 907 | 0 | 10 000 | 10 000 | 0 | |
| 90704 | 0 | 10 000 | 10 000 | 0 | |
| 909 | 320 533 | 13 117 | 11 251 | 322 399 | |
| 90901 | 44 | 1 957 | 1 921 | 80 | |
| 90902 | 320 489 | 11 160 | 9 330 | 322 319 | |
| 912 | 955 | 1 | 2 | 954 | |
| 91202 | 949 | 1 | 2 | 948 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 913 | 3 143 547 | 309 687 | 146 564 | 3 306 670 | |
| 91305 | 1 814 042 | 126 351 | 50 777 | 1 889 616 | |
| 91307 | 1 329 505 | 183 336 | 95 787 | 1 417 054 | |
| 915 | 27 892 | 0 | 0 | 27 892 | |
| 91501 | 263 | 0 | 0 | 263 | |
| 91503 | 27 629 | 0 | 0 | 27 629 | |
| 916 | 3 221 | 8 714 | 8 400 | 3 535 | |
| 91603 | 0 | 126 | 0 | 126 | |
| 91604 | 3 221 | 8 588 | 8 400 | 3 409 | |
| 917 | 401 | 39 | 0 | 440 | |
| 91704 | 401 | 39 | 0 | 440 | |
| 918 | 2 061 | 389 | 0 | 2 450 | |
| 91802 | 2 061 | 389 | 0 | 2 450 | |
| 999 | 79 136 | 335 722 | 363 484 | 51 374 | |
| 99998 | 79 136 | 335 722 | 363 484 | 51 374 | |
| Пассив | |||||
| 913 | 66 136 | 363 484 | 335 722 | 38 374 | |
| 91302 | 10 123 | 8 898 | 5 000 | 6 225 | |
| 91309 | 56 013 | 354 586 | 330 722 | 32 149 | |
| 914 | 13 000 | 0 | 0 | 13 000 | |
| 91404 | 13 000 | 0 | 0 | 13 000 | |
| 999 | 3 748 610 | 176 217 | 341 947 | 3 914 340 | |
| 99999 | 3 748 610 | 176 217 | 341 947 | 3 914 340 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 6 881 | 12 381 | 10 738 | 8 524 | |
| 93001 | 6 881 | 12 381 | 10 738 | 8 524 | |
| 938 | 8 | 21 | 24 | 5 | |
| 93801 | 8 | 21 | 24 | 5 | |
| Пассив | |||||
| 960 | 6 879 | 10 728 | 12 372 | 8 523 | |
| 96001 | 6 879 | 10 728 | 12 372 | 8 523 | |
| 968 | 10 | 24 | 20 | 6 | |
| 96801 | 10 | 24 | 20 | 6 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 42 011 | 31 779 | 31 287 | 42 503 | |
| 98000 | 4 | 144 | 142 | 6 | |
| 98010 | 42 007 | 31 635 | 31 145 | 42 497 | |
| Пассив | |||||
| 980 | 42 011 | 10 942 | 11 434 | 42 503 | |
| 98050 | 31 211 | 142 | 11 434 | 42 503 | |
| 98070 | 10 800 | 10 800 | 0 | 0 | |