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Меню банка ВЛАДПРОМБАНК:
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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 1 354 | 0 | 0 | 1 354 |  |
| 10502 | 1 354 | 0 | 0 | 1 354 | |
| 202 | 45 061 | 1 438 424 | 1 443 452 | 40 033 | |
| 20202 | 45 061 | 1 018 083 | 1 023 419 | 39 725 | |
| 20209 | 0 | 420 341 | 420 033 | 308 | |
| 301 | 167 482 | 3 324 571 | 3 372 542 | 119 511 | |
| 30102 | 117 750 | 1 509 985 | 1 548 480 | 79 255 | |
| 30110 | 49 732 | 1 814 586 | 1 824 062 | 40 256 | |
| 302 | 16 947 | 10 560 | 9 253 | 18 254 | |
| 30202 | 16 296 | 1 253 | 0 | 17 549 | |
| 30204 | 651 | 54 | 0 | 705 | |
| 30210 | 0 | 9 200 | 9 200 | 0 | |
| 30221 | 0 | 53 | 53 | 0 | |
| 306 | 0 | 10 090 | 9 964 | 126 | |
| 30602 | 0 | 10 090 | 9 964 | 126 | |
| 319 | 0 | 50 000 | 0 | 50 000 | |
| 31904 | 0 | 50 000 | 0 | 50 000 | |
| 320 | 50 000 | 160 000 | 210 000 | 0 | |
| 32002 | 0 | 30 000 | 30 000 | 0 | |
| 32003 | 0 | 80 000 | 80 000 | 0 | |
| 32004 | 50 000 | 50 000 | 100 000 | 0 | |
| 324 | 15 000 | 0 | 0 | 15 000 | |
| 32401 | 15 000 | 0 | 0 | 15 000 | |
| 452 | 746 526 | 307 730 | 301 923 | 752 333 | |
| 45201 | 114 621 | 259 430 | 257 531 | 116 520 | |
| 45204 | 0 | 21 300 | 21 300 | 0 | |
| 45205 | 15 000 | 17 000 | 0 | 32 000 | |
| 45206 | 427 860 | 10 000 | 19 180 | 418 680 | |
| 45207 | 189 045 | 0 | 3 912 | 185 133 | |
| 454 | 46 874 | 5 146 | 9 106 | 42 914 | |
| 45401 | 2 708 | 5 146 | 5 565 | 2 289 | |
| 45404 | 10 000 | 0 | 0 | 10 000 | |
| 45405 | 13 000 | 0 | 0 | 13 000 | |
| 45406 | 9 000 | 0 | 0 | 9 000 | |
| 45407 | 12 166 | 0 | 3 541 | 8 625 | |
| 455 | 305 425 | 274 680 | 19 694 | 560 411 | |
| 45503 | 0 | 260 000 | 0 | 260 000 | |
| 45505 | 4 197 | 9 | 1 086 | 3 120 | |
| 45506 | 293 026 | 14 671 | 17 531 | 290 166 | |
| 45507 | 8 202 | 0 | 1 077 | 7 125 | |
| 458 | 10 383 | 1 860 | 1 162 | 11 081 | |
| 45812 | 700 | 30 | 30 | 700 | |
| 45814 | 436 | 0 | 0 | 436 | |
| 45815 | 9 247 | 1 830 | 1 132 | 9 945 | |
| 459 | 0 | 580 | 391 | 189 | |
| 45915 | 0 | 580 | 391 | 189 | |
| 474 | 14 697 | 230 943 | 240 794 | 4 846 | |
| 47406 | 0 | 5 114 | 5 114 | 0 | |
| 47408 | 10 759 | 133 608 | 144 367 | 0 | |
| 47423 | 556 | 77 912 | 77 996 | 472 | |
| 47427 | 3 382 | 14 309 | 13 317 | 4 374 | |
| 475 | 7 050 | 0 | 7 050 | 0 | |
| 47502 | 7 050 | 0 | 7 050 | 0 | |
| 501 | 34 292 | 45 100 | 34 382 | 45 010 | |
| 50104 | 33 000 | 33 719 | 33 090 | 33 629 | |
| 50105 | 0 | 9 985 | 0 | 9 985 | |
| 50107 | 1 292 | 1 383 | 1 292 | 1 383 | |
| 50121 | 0 | 13 | 0 | 13 | |
| 504 | 10 | 0 | 10 | 0 | |
| 50406 | 10 | 0 | 10 | 0 | |
| 509 | 19 | 0 | 19 | 0 | |
| 50905 | 19 | 0 | 19 | 0 | |
| 514 | 42 050 | 33 301 | 32 980 | 42 371 | |
| 51404 | 32 050 | 32 985 | 32 980 | 32 055 | |
| 51405 | 10 000 | 316 | 0 | 10 316 | |
| 515 | 60 600 | 32 632 | 32 173 | 61 059 | |
| 51501 | 0 | 29 226 | 29 226 | 0 | |
| 51505 | 60 600 | 459 | 0 | 61 059 | |
| 51507 | 0 | 2 947 | 2 947 | 0 | |
| 602 | 25 527 | 0 | 0 | 25 527 | |
| 60202 | 25 527 | 0 | 0 | 25 527 | |
| 603 | 5 208 | 10 323 | 10 867 | 4 664 | |
| 60302 | 146 | 231 | 370 | 7 | |
| 60304 | 31 | 0 | 31 | 0 | |
| 60306 | 0 | 1 322 | 1 322 | 0 | |
| 60308 | 0 | 19 | 19 | 0 | |
| 60310 | 0 | 209 | 209 | 0 | |
| 60312 | 5 031 | 8 542 | 8 916 | 4 657 | |
| 604 | 45 973 | 12 018 | 12 018 | 45 973 | |
| 60401 | 45 973 | 12 018 | 12 018 | 45 973 | |
| 607 | 26 570 | 26 570 | 26 570 | 26 570 | |
| 60701 | 26 570 | 26 570 | 26 570 | 26 570 | |
| 609 | 46 | 46 | 46 | 46 | |
| 60901 | 46 | 46 | 46 | 46 | |
| 610 | 3 673 | 4 216 | 3 984 | 3 905 | |
| 61002 | 22 | 38 | 50 | 10 | |
| 61008 | 308 | 774 | 512 | 570 | |
| 61009 | 289 | 350 | 368 | 271 | |
| 61010 | 69 | 69 | 69 | 69 | |
| 61011 | 2 985 | 2 985 | 2 985 | 2 985 | |
| 612 | 0 | 65 286 | 65 286 | 0 | |
| 61210 | 0 | 65 286 | 65 286 | 0 | |
| 614 | 4 157 | 4 216 | 4 660 | 3 713 | |
| 61403 | 4 157 | 4 216 | 4 660 | 3 713 | |
| 705 | 5 372 | 5 760 | 5 372 | 5 760 | |
| 70501 | 5 372 | 296 | 5 372 | 296 | |
| 70502 | 0 | 5 464 | 0 | 5 464 | |
| 706 | 0 | 34 564 | 0 | 34 564 | |
| 70606 | 0 | 32 876 | 0 | 32 876 | |
| 70607 | 0 | 216 | 0 | 216 | |
| 70608 | 0 | 1 472 | 0 | 1 472 | |
| Пассив | |||||
| 102 | 215 307 | 0 | 0 | 215 307 | |
| 10208 | 215 307 | 0 | 0 | 215 307 | |
| 106 | 2 504 | 9 | 0 | 2 495 | |
| 10601 | 2 504 | 9 | 0 | 2 495 | |
| 107 | 17 753 | 16 517 | 0 | 1 236 | |
| 10701 | 1 236 | 0 | 0 | 1 236 | |
| 10702 | 2 | 2 | 0 | 0 | |
| 10703 | 16 515 | 16 515 | 0 | 0 | |
| 108 | 0 | 0 | 16 526 | 16 526 | |
| 10801 | 0 | 0 | 16 526 | 16 526 | |
| 301 | 1 478 | 0 | 0 | 1 478 | |
| 30109 | 1 478 | 0 | 0 | 1 478 | |
| 302 | 0 | 139 433 | 147 467 | 8 034 | |
| 30220 | 0 | 2 657 | 2 662 | 5 | |
| 30223 | 0 | 136 776 | 144 805 | 8 029 | |
| 313 | 20 000 | 0 | 160 000 | 180 000 | |
| 31304 | 0 | 0 | 160 000 | 160 000 | |
| 31307 | 4 750 | 0 | 0 | 4 750 | |
| 31308 | 15 250 | 0 | 0 | 15 250 | |
| 324 | 15 000 | 0 | 0 | 15 000 | |
| 32403 | 15 000 | 0 | 0 | 15 000 | |
| 405 | 1 663 | 4 874 | 3 286 | 75 | |
| 40502 | 1 663 | 4 874 | 3 286 | 75 | |
| 407 | 282 874 | 3 436 072 | 3 398 045 | 244 847 | |
| 40701 | 54 514 | 58 231 | 32 064 | 28 347 | |
| 40702 | 222 422 | 3 363 335 | 3 347 179 | 206 266 | |
| 40703 | 5 938 | 14 506 | 18 802 | 10 234 | |
| 408 | 55 917 | 252 458 | 249 638 | 53 097 | |
| 40802 | 55 917 | 252 458 | 249 638 | 53 097 | |
| 409 | 2 937 | 89 459 | 90 013 | 3 491 | |
| 40905 | 91 | 1 779 | 1 825 | 137 | |
| 40909 | 48 | 740 | 763 | 71 | |
| 40910 | 0 | 56 | 56 | 0 | |
| 40911 | 2 798 | 75 240 | 75 725 | 3 283 | |
| 40912 | 0 | 4 314 | 4 314 | 0 | |
| 40913 | 0 | 7 330 | 7 330 | 0 | |
| 420 | 18 000 | 0 | 0 | 18 000 | |
| 42005 | 18 000 | 0 | 0 | 18 000 | |
| 421 | 42 895 | 12 650 | 7 750 | 37 995 | |
| 42103 | 8 000 | 8 000 | 0 | 0 | |
| 42106 | 34 595 | 4 650 | 7 750 | 37 695 | |
| 42107 | 300 | 0 | 0 | 300 | |
| 422 | 5 900 | 0 | 0 | 5 900 | |
| 42203 | 200 | 0 | 0 | 200 | |
| 42204 | 200 | 0 | 0 | 200 | |
| 42205 | 5 500 | 0 | 0 | 5 500 | |
| 423 | 936 148 | 455 350 | 532 782 | 1 013 580 | |
| 42301 | 7 736 | 303 168 | 303 648 | 8 216 | |
| 42303 | 4 652 | 2 552 | 2 715 | 4 815 | |
| 42304 | 184 419 | 20 930 | 43 735 | 207 224 | |
| 42305 | 160 064 | 33 101 | 41 885 | 168 848 | |
| 42306 | 348 207 | 70 653 | 115 520 | 393 074 | |
| 42307 | 230 704 | 24 946 | 25 279 | 231 037 | |
| 42309 | 366 | 0 | 0 | 366 | |
| 452 | 5 182 | 4 582 | 4 693 | 5 293 | |
| 45215 | 5 182 | 4 582 | 4 693 | 5 293 | |
| 455 | 6 239 | 772 | 1 345 | 6 812 | |
| 45515 | 6 239 | 772 | 1 345 | 6 812 | |
| 458 | 8 489 | 162 | 606 | 8 933 | |
| 45818 | 8 489 | 162 | 606 | 8 933 | |
| 459 | 0 | 0 | 51 | 51 | |
| 45918 | 0 | 0 | 51 | 51 | |
| 474 | 7 729 | 145 103 | 147 927 | 10 553 | |
| 47405 | 0 | 5 130 | 5 130 | 0 | |
| 47407 | 0 | 133 613 | 133 613 | 0 | |
| 47411 | 6 742 | 971 | 3 764 | 9 535 | |
| 47416 | 0 | 4 008 | 4 008 | 0 | |
| 47422 | 454 | 521 | 370 | 303 | |
| 47425 | 225 | 853 | 923 | 295 | |
| 47426 | 308 | 7 | 119 | 420 | |
| 475 | 3 382 | 3 382 | 0 | 0 | |
| 47501 | 3 382 | 3 382 | 0 | 0 | |
| 501 | 0 | 0 | 216 | 216 | |
| 50120 | 0 | 0 | 216 | 216 | |
| 504 | 0 | 16 | 475 | 459 | |
| 50408 | 0 | 16 | 475 | 459 | |
| 515 | 49 | 6 753 | 6 753 | 49 | |
| 51510 | 49 | 6 753 | 6 753 | 49 | |
| 523 | 300 | 300 | 300 | 300 | |
| 52301 | 0 | 0 | 300 | 300 | |
| 52303 | 300 | 300 | 0 | 0 | |
| 602 | 15 | 0 | 0 | 15 | |
| 60206 | 15 | 0 | 0 | 15 | |
| 603 | 1 617 | 5 448 | 7 816 | 3 985 | |
| 60301 | 263 | 811 | 1 600 | 1 052 | |
| 60305 | 0 | 1 698 | 2 924 | 1 226 | |
| 60307 | 0 | 20 | 20 | 0 | |
| 60309 | 0 | 22 | 22 | 0 | |
| 60311 | 0 | 396 | 747 | 351 | |
| 60322 | 1 354 | 2 501 | 2 503 | 1 356 | |
| 606 | 13 643 | 6 695 | 7 307 | 14 255 | |
| 60601 | 13 643 | 6 695 | 7 307 | 14 255 | |
| 609 | 21 | 21 | 22 | 22 | |
| 60903 | 21 | 21 | 22 | 22 | |
| 703 | 15 254 | 23 236 | 21 371 | 13 389 | |
| 70301 | 15 254 | 15 254 | 0 | 0 | |
| 70302 | 0 | 7 982 | 21 371 | 13 389 | |
| 706 | 0 | 0 | 33 821 | 33 821 | |
| 70601 | 0 | 0 | 32 411 | 32 411 | |
| 70602 | 0 | 0 | 9 | 9 | |
| 70603 | 0 | 0 | 1 401 | 1 401 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 183 879 | 34 963 | 22 087 | 196 755 | |
| 90901 | 1 331 | 8 206 | 9 289 | 248 | |
| 90902 | 182 548 | 26 757 | 12 798 | 196 507 | |
| 912 | 1 256 | 1 | 2 | 1 255 | |
| 91202 | 1 250 | 1 | 2 | 1 249 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 913 | 3 345 416 | 0 | 3 345 416 | 0 | |
| 91305 | 1 911 236 | 0 | 1 911 236 | 0 | |
| 91307 | 1 434 180 | 0 | 1 434 180 | 0 | |
| 914 | 0 | 2 274 677 | 38 468 | 2 236 209 | |
| 91411 | 0 | 10 000 | 0 | 10 000 | |
| 91414 | 0 | 2 264 677 | 38 468 | 2 226 209 | |
| 915 | 27 715 | 0 | 27 459 | 256 | |
| 91501 | 376 | 0 | 120 | 256 | |
| 91503 | 27 339 | 0 | 27 339 | 0 | |
| 916 | 3 693 | 733 | 1 717 | 2 709 | |
| 91603 | 126 | 0 | 0 | 126 | |
| 91604 | 3 567 | 733 | 1 717 | 2 583 | |
| 917 | 693 | 0 | 0 | 693 | |
| 91704 | 693 | 0 | 0 | 693 | |
| 918 | 1 993 | 0 | 0 | 1 993 | |
| 91802 | 1 993 | 0 | 0 | 1 993 | |
| 999 | 77 560 | 1 802 414 | 308 608 | 1 571 366 | |
| 99998 | 77 560 | 1 802 414 | 308 608 | 1 571 366 | |
| Пассив | |||||
| 910 | 0 | 1 307 | 1 307 | 0 | |
| 91003 | 0 | 1 253 | 1 253 | 0 | |
| 91004 | 0 | 54 | 54 | 0 | |
| 913 | 53 061 | 350 363 | 1 841 179 | 1 543 877 | |
| 91302 | 1 500 | 1 500 | 0 | 0 | |
| 91309 | 51 561 | 51 561 | 0 | 0 | |
| 91312 | 0 | 32 426 | 1 503 724 | 1 471 298 | |
| 91315 | 0 | 300 | 14 499 | 14 199 | |
| 91316 | 0 | 0 | 1 500 | 1 500 | |
| 91317 | 0 | 264 576 | 321 456 | 56 880 | |
| 914 | 24 499 | 24 499 | 0 | 0 | |
| 91401 | 10 000 | 10 000 | 0 | 0 | |
| 91404 | 14 499 | 14 499 | 0 | 0 | |
| 915 | 0 | 0 | 27 489 | 27 489 | |
| 91507 | 0 | 0 | 27 489 | 27 489 | |
| 999 | 3 564 645 | 1 524 048 | 399 273 | 2 439 870 | |
| 99999 | 3 564 645 | 1 524 048 | 399 273 | 2 439 870 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 18 144 | 23 060 | 21 841 | 19 363 | |
| 93001 | 18 144 | 23 060 | 21 841 | 19 363 | |
| 938 | 31 | 66 | 62 | 35 | |
| 93801 | 31 | 66 | 62 | 35 | |
| Пассив | |||||
| 960 | 18 175 | 21 776 | 22 987 | 19 386 | |
| 96001 | 18 175 | 21 776 | 22 987 | 19 386 | |
| 968 | 0 | 48 | 60 | 12 | |
| 96801 | 0 | 48 | 60 | 12 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 31 891 | 9 467 | 7 | 41 351 | |
| 98000 | 6 | 7 | 7 | 6 | |
| 98010 | 31 885 | 9 460 | 0 | 41 345 | |
| Пассив | |||||
| 980 | 31 891 | 5 | 9 465 | 41 351 | |
| 98050 | 31 891 | 5 | 9 465 | 41 351 | |