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Меню банка ВНЕШПРОМБАНК:
- Общая информация
- Отчетность банка
- 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 Избранные |
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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 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 513 919 | 1 038 086 | 995 753 | 556 252 |  |
| 20202 | 498 499 | 746 775 | 703 478 | 541 796 | |
| 20206 | 0 | 55 751 | 55 751 | 0 | |
| 20207 | 10 428 | 224 373 | 224 510 | 10 291 | |
| 20208 | 4 992 | 6 057 | 6 884 | 4 165 | |
| 20209 | 0 | 5 130 | 5 130 | 0 | |
| 301 | 1 770 726 | 1 893 797 | 2 609 307 | 1 055 216 | |
| 30102 | 724 835 | 1 630 663 | 2 165 575 | 189 923 | |
| 30110 | 24 347 | 26 465 | 35 297 | 15 515 | |
| 30114 | 1 021 344 | 236 666 | 408 232 | 849 778 | |
| 30115 | 200 | 3 | 203 | 0 | |
| 302 | 134 738 | 26 091 | 12 441 | 148 388 | |
| 30202 | 97 794 | 18 346 | 0 | 116 140 | |
| 30204 | 36 841 | 0 | 4 726 | 32 115 | |
| 30233 | 103 | 7 745 | 7 715 | 133 | |
| 303 | 0 | 4 505 | 4 048 | 457 | |
| 30302 | 0 | 4 505 | 4 048 | 457 | |
| 304 | 15 | 325 702 | 325 648 | 69 | |
| 30402 | 15 | 143 058 | 143 004 | 69 | |
| 30404 | 0 | 133 344 | 133 344 | 0 | |
| 30409 | 0 | 49 300 | 49 300 | 0 | |
| 306 | 72 | 7 972 | 6 964 | 1 080 | |
| 30602 | 72 | 7 972 | 6 964 | 1 080 | |
| 320 | 0 | 990 000 | 990 000 | 0 | |
| 32002 | 0 | 430 000 | 430 000 | 0 | |
| 32003 | 0 | 380 000 | 380 000 | 0 | |
| 32004 | 0 | 180 000 | 180 000 | 0 | |
| 322 | 2 415 | 33 | 15 | 2 433 | |
| 32201 | 2 415 | 33 | 15 | 2 433 | |
| 328 | 2 729 | 317 | 0 | 3 046 | |
| 32802 | 2 729 | 317 | 0 | 3 046 | |
| 451 | 0 | 20 000 | 20 000 | 0 | |
| 45106 | 0 | 20 000 | 20 000 | 0 | |
| 452 | 3 730 266 | 782 612 | 642 851 | 3 870 027 | |
| 45201 | 0 | 250 | 250 | 0 | |
| 45203 | 500 | 0 | 500 | 0 | |
| 45204 | 442 100 | 2 300 | 201 768 | 242 632 | |
| 45205 | 385 700 | 180 870 | 226 000 | 340 570 | |
| 45206 | 2 574 329 | 599 123 | 214 272 | 2 959 180 | |
| 45207 | 327 637 | 69 | 61 | 327 645 | |
| 455 | 831 622 | 23 593 | 70 699 | 784 516 | |
| 45502 | 6 476 | 2 361 | 2 304 | 6 533 | |
| 45503 | 49 273 | 4 543 | 2 806 | 51 010 | |
| 45504 | 101 486 | 1 064 | 8 778 | 93 772 | |
| 45505 | 578 783 | 11 893 | 44 158 | 546 518 | |
| 45506 | 84 544 | 3 444 | 12 518 | 75 470 | |
| 45507 | 11 060 | 271 | 131 | 11 200 | |
| 45509 | 0 | 17 | 4 | 13 | |
| 456 | 22 381 | 26 979 | 274 | 49 086 | |
| 45604 | 0 | 26 668 | 135 | 26 533 | |
| 45606 | 22 381 | 311 | 139 | 22 553 | |
| 457 | 25 537 | 8 394 | 10 731 | 23 200 | |
| 45701 | 0 | 174 | 174 | 0 | |
| 45702 | 496 | 4 472 | 4 166 | 802 | |
| 45703 | 3 976 | 2 278 | 6 254 | 0 | |
| 45704 | 0 | 1 177 | 6 | 1 171 | |
| 45705 | 21 065 | 293 | 131 | 21 227 | |
| 458 | 41 001 | 20 129 | 21 320 | 39 810 | |
| 45811 | 20 000 | 20 000 | 20 000 | 20 000 | |
| 45812 | 16 259 | 69 | 31 | 16 297 | |
| 45815 | 3 487 | 48 | 22 | 3 513 | |
| 45817 | 1 255 | 12 | 1 267 | 0 | |
| 470 | 527 | 7 | 3 | 531 | |
| 47001 | 527 | 7 | 3 | 531 | |
| 474 | 67 260 | 16 526 277 | 16 517 198 | 76 339 | |
| 47404 | 0 | 56 040 | 56 040 | 0 | |
| 47408 | 0 | 16 421 447 | 16 421 447 | 0 | |
| 47423 | 2 065 | 18 156 | 19 241 | 980 | |
| 47427 | 65 195 | 30 634 | 20 470 | 75 359 | |
| 475 | 29 698 | 8 964 | 4 935 | 33 727 | |
| 47502 | 29 698 | 8 964 | 4 935 | 33 727 | |
| 501 | 226 480 | 1 271 | 10 042 | 217 709 | |
| 50104 | 100 718 | 0 | 719 | 99 999 | |
| 50105 | 23 521 | 0 | 114 | 23 407 | |
| 50107 | 102 241 | 6 | 7 944 | 94 303 | |
| 50112 | 0 | 1 265 | 1 265 | 0 | |
| 502 | 9 | 0 | 0 | 9 | |
| 50205 | 9 | 0 | 0 | 9 | |
| 504 | 690 | 0 | 461 | 229 | |
| 50406 | 690 | 0 | 461 | 229 | |
| 506 | 50 843 | 56 498 | 11 181 | 96 160 | |
| 50605 | 3 998 | 35 825 | 3 203 | 36 620 | |
| 50606 | 46 845 | 15 073 | 2 378 | 59 540 | |
| 50610 | 0 | 5 600 | 5 600 | 0 | |
| 507 | 200 | 0 | 0 | 200 | |
| 50706 | 200 | 0 | 0 | 200 | |
| 509 | 69 | 5 | 4 | 70 | |
| 50905 | 69 | 5 | 4 | 70 | |
| 514 | 18 | 0 | 0 | 18 | |
| 51407 | 18 | 0 | 0 | 18 | |
| 525 | 4 030 | 554 | 70 | 4 514 | |
| 52502 | 4 030 | 554 | 70 | 4 514 | |
| 602 | 975 | 0 | 0 | 975 | |
| 60202 | 975 | 0 | 0 | 975 | |
| 603 | 1 717 | 4 538 | 4 376 | 1 879 | |
| 60302 | 1 | 2 | 3 | 0 | |
| 60308 | 82 | 176 | 123 | 135 | |
| 60310 | 0 | 475 | 475 | 0 | |
| 60312 | 1 581 | 3 844 | 3 735 | 1 690 | |
| 60323 | 53 | 41 | 40 | 54 | |
| 604 | 23 961 | 2 694 | 2 265 | 24 390 | |
| 60401 | 23 961 | 2 694 | 2 265 | 24 390 | |
| 607 | 0 | 222 | 222 | 0 | |
| 60701 | 0 | 222 | 222 | 0 | |
| 610 | 0 | 277 | 277 | 0 | |
| 61002 | 0 | 78 | 78 | 0 | |
| 61008 | 0 | 39 | 39 | 0 | |
| 61009 | 0 | 160 | 160 | 0 | |
| 612 | 0 | 7 516 | 7 516 | 0 | |
| 61204 | 0 | 7 516 | 7 516 | 0 | |
| 614 | 2 158 | 46 499 | 46 335 | 2 322 | |
| 61403 | 2 158 | 651 | 487 | 2 322 | |
| 61406 | 0 | 45 848 | 45 848 | 0 | |
| 702 | 0 | 108 777 | 108 777 | 0 | |
| 70201 | 0 | 19 | 19 | 0 | |
| 70202 | 0 | 6 183 | 6 183 | 0 | |
| 70203 | 0 | 2 989 | 2 989 | 0 | |
| 70204 | 0 | 6 843 | 6 843 | 0 | |
| 70205 | 0 | 46 159 | 46 159 | 0 | |
| 70206 | 0 | 4 161 | 4 161 | 0 | |
| 70209 | 0 | 42 423 | 42 423 | 0 | |
| 704 | 0 | 883 | 883 | 0 | |
| 70401 | 0 | 883 | 883 | 0 | |
| 705 | 34 731 | 34 847 | 34 731 | 34 847 | |
| 70501 | 34 731 | 0 | 34 731 | 0 | |
| 70502 | 0 | 34 847 | 0 | 34 847 | |
| Пассив | |||||
| 102 | 0 | 0 | 650 000 | 650 000 | |
| 10208 | 0 | 0 | 650 000 | 650 000 | |
| 104 | 650 000 | 650 000 | 0 | 0 | |
| 10404 | 405 490 | 405 490 | 0 | 0 | |
| 10405 | 244 510 | 244 510 | 0 | 0 | |
| 106 | 566 | 0 | 0 | 566 | |
| 10601 | 566 | 0 | 0 | 566 | |
| 107 | 234 990 | 59 | 0 | 234 931 | |
| 10701 | 182 000 | 0 | 0 | 182 000 | |
| 10702 | 2 990 | 59 | 0 | 2 931 | |
| 10703 | 50 000 | 0 | 0 | 50 000 | |
| 301 | 44 014 | 31 215 | 11 373 | 24 172 | |
| 30109 | 43 773 | 30 947 | 11 197 | 24 023 | |
| 30126 | 241 | 268 | 176 | 149 | |
| 302 | 1 | 34 331 | 34 331 | 1 | |
| 30226 | 1 | 9 | 9 | 1 | |
| 30232 | 0 | 34 322 | 34 322 | 0 | |
| 303 | 0 | 4 049 | 4 506 | 457 | |
| 30301 | 0 | 4 049 | 4 506 | 457 | |
| 304 | 0 | 344 | 344 | 0 | |
| 30408 | 0 | 344 | 344 | 0 | |
| 306 | 210 | 13 780 | 14 856 | 1 286 | |
| 30601 | 210 | 13 722 | 14 787 | 1 275 | |
| 30607 | 0 | 58 | 69 | 11 | |
| 313 | 20 000 | 130 000 | 150 000 | 40 000 | |
| 31302 | 0 | 85 000 | 85 000 | 0 | |
| 31303 | 0 | 45 000 | 45 000 | 0 | |
| 31305 | 0 | 0 | 20 000 | 20 000 | |
| 31308 | 20 000 | 0 | 0 | 20 000 | |
| 320 | 0 | 11 850 | 11 850 | 0 | |
| 32015 | 0 | 11 850 | 11 850 | 0 | |
| 322 | 24 | 0 | 0 | 24 | |
| 32211 | 24 | 0 | 0 | 24 | |
| 405 | 437 718 | 259 316 | 20 447 | 198 849 | |
| 40502 | 437 377 | 259 238 | 20 291 | 198 430 | |
| 40503 | 341 | 78 | 156 | 419 | |
| 406 | 227 | 0 | 0 | 227 | |
| 40602 | 227 | 0 | 0 | 227 | |
| 407 | 2 193 764 | 3 333 118 | 3 280 307 | 2 140 953 | |
| 40701 | 217 846 | 66 912 | 26 180 | 177 114 | |
| 40702 | 1 587 607 | 3 233 003 | 3 221 415 | 1 576 019 | |
| 40703 | 388 311 | 33 203 | 32 712 | 387 820 | |
| 408 | 271 430 | 164 602 | 121 070 | 227 898 | |
| 40802 | 1 471 | 2 558 | 2 558 | 1 471 | |
| 40804 | 16 | 0 | 0 | 16 | |
| 40807 | 144 897 | 95 117 | 56 664 | 106 444 | |
| 40814 | 8 | 0 | 0 | 8 | |
| 40817 | 121 239 | 45 961 | 40 865 | 116 143 | |
| 40820 | 3 799 | 20 966 | 20 983 | 3 816 | |
| 409 | 242 | 88 629 | 88 438 | 51 | |
| 40911 | 242 | 88 629 | 88 438 | 51 | |
| 415 | 50 000 | 30 000 | 30 000 | 50 000 | |
| 41504 | 30 000 | 30 000 | 0 | 0 | |
| 41505 | 0 | 0 | 30 000 | 30 000 | |
| 41506 | 20 000 | 0 | 0 | 20 000 | |
| 420 | 170 000 | 25 000 | 25 000 | 170 000 | |
| 42004 | 25 000 | 25 000 | 0 | 0 | |
| 42005 | 120 000 | 0 | 25 000 | 145 000 | |
| 42006 | 25 000 | 0 | 0 | 25 000 | |
| 421 | 1 603 255 | 419 334 | 260 086 | 1 444 007 | |
| 42104 | 220 705 | 219 659 | 812 | 1 858 | |
| 42105 | 975 550 | 199 675 | 99 724 | 875 599 | |
| 42106 | 407 000 | 0 | 159 550 | 566 550 | |
| 422 | 305 900 | 0 | 0 | 305 900 | |
| 42205 | 303 500 | 0 | 0 | 303 500 | |
| 42206 | 2 400 | 0 | 0 | 2 400 | |
| 423 | 682 061 | 215 171 | 193 999 | 660 889 | |
| 42301 | 106 872 | 122 490 | 110 478 | 94 860 | |
| 42303 | 51 943 | 24 698 | 26 912 | 54 157 | |
| 42304 | 44 711 | 12 832 | 4 545 | 36 424 | |
| 42305 | 448 815 | 54 499 | 50 982 | 445 298 | |
| 42306 | 29 140 | 623 | 1 052 | 29 569 | |
| 42309 | 580 | 29 | 30 | 581 | |
| 426 | 43 323 | 9 014 | 9 393 | 43 702 | |
| 42601 | 26 801 | 8 844 | 9 139 | 27 096 | |
| 42603 | 400 | 0 | 0 | 400 | |
| 42604 | 770 | 6 | 10 | 774 | |
| 42605 | 15 352 | 164 | 244 | 15 432 | |
| 440 | 291 790 | 4 331 | 2 850 | 290 309 | |
| 44007 | 291 790 | 4 331 | 2 850 | 290 309 | |
| 451 | 0 | 4 200 | 4 200 | 0 | |
| 45115 | 0 | 4 200 | 4 200 | 0 | |
| 452 | 2 095 | 55 | 63 | 2 103 | |
| 45215 | 2 095 | 55 | 63 | 2 103 | |
| 455 | 3 782 | 1 876 | 2 340 | 4 246 | |
| 45515 | 3 782 | 1 876 | 2 340 | 4 246 | |
| 457 | 0 | 3 | 1 174 | 1 171 | |
| 45715 | 0 | 3 | 1 174 | 1 171 | |
| 458 | 25 196 | 9 655 | 24 270 | 39 811 | |
| 45818 | 25 196 | 9 655 | 24 270 | 39 811 | |
| 474 | 39 831 | 16 509 578 | 16 513 645 | 43 898 | |
| 47403 | 0 | 7 083 | 7 083 | 0 | |
| 47407 | 0 | 16 421 361 | 16 421 361 | 0 | |
| 47411 | 13 439 | 2 111 | 4 037 | 15 365 | |
| 47416 | 121 | 10 737 | 10 719 | 103 | |
| 47422 | 148 | 63 042 | 63 230 | 336 | |
| 47425 | 7 138 | 2 423 | 1 971 | 6 686 | |
| 47426 | 18 985 | 2 821 | 5 244 | 21 408 | |
| 475 | 65 195 | 20 470 | 30 635 | 75 360 | |
| 47501 | 65 195 | 20 470 | 30 635 | 75 360 | |
| 501 | 0 | 6 | 6 | 0 | |
| 50111 | 0 | 6 | 6 | 0 | |
| 502 | 1 | 0 | 0 | 1 | |
| 50213 | 1 | 0 | 0 | 1 | |
| 504 | 0 | 1 793 | 1 793 | 0 | |
| 50405 | 0 | 1 793 | 1 793 | 0 | |
| 506 | 0 | 1 603 | 1 603 | 0 | |
| 50609 | 0 | 1 603 | 1 603 | 0 | |
| 507 | 200 | 0 | 0 | 200 | |
| 50709 | 200 | 0 | 0 | 200 | |
| 514 | 18 | 0 | 0 | 18 | |
| 51410 | 18 | 0 | 0 | 18 | |
| 523 | 183 196 | 20 404 | 10 808 | 173 600 | |
| 52301 | 60 000 | 10 077 | 10 077 | 60 000 | |
| 52303 | 70 000 | 10 000 | 0 | 60 000 | |
| 52305 | 534 | 0 | 0 | 534 | |
| 52307 | 52 662 | 327 | 731 | 53 066 | |
| 524 | 0 | 10 077 | 10 077 | 0 | |
| 52406 | 0 | 10 077 | 10 077 | 0 | |
| 525 | 4 031 | 70 | 553 | 4 514 | |
| 52501 | 4 031 | 70 | 553 | 4 514 | |
| 602 | 701 | 0 | 0 | 701 | |
| 60206 | 701 | 0 | 0 | 701 | |
| 603 | 1 036 | 5 748 | 7 017 | 2 305 | |
| 60301 | 298 | 564 | 748 | 482 | |
| 60303 | 51 | 202 | 853 | 702 | |
| 60305 | 0 | 3 348 | 3 348 | 0 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 95 | 95 | 46 | 46 | |
| 60311 | 0 | 30 | 30 | 0 | |
| 60322 | 0 | 1 421 | 1 421 | 0 | |
| 60324 | 592 | 86 | 569 | 1 075 | |
| 606 | 8 052 | 169 | 617 | 8 500 | |
| 60601 | 8 052 | 169 | 617 | 8 500 | |
| 613 | 0 | 50 329 | 50 329 | 0 | |
| 61306 | 0 | 50 329 | 50 329 | 0 | |
| 701 | 0 | 111 022 | 111 022 | 0 | |
| 70101 | 0 | 33 246 | 33 246 | 0 | |
| 70102 | 0 | 2 839 | 2 839 | 0 | |
| 70103 | 0 | 51 529 | 51 529 | 0 | |
| 70106 | 0 | 10 | 10 | 0 | |
| 70107 | 0 | 23 398 | 23 398 | 0 | |
| 703 | 185 938 | 296 047 | 296 958 | 186 849 | |
| 70301 | 185 938 | 294 716 | 111 020 | 2 242 | |
| 70302 | 0 | 1 331 | 185 938 | 184 607 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 805 | 560 | 0 | 0 | 560 | |
| 80501 | 560 | 0 | 0 | 560 | |
| Пассив | |||||
| 851 | 560 | 0 | 0 | 560 | |
| 85101 | 560 | 0 | 0 | 560 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 10 000 | 10 000 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 10 000 | 10 000 | 0 | |
| 908 | 112 662 | 731 | 327 | 113 066 | |
| 90803 | 112 662 | 731 | 327 | 113 066 | |
| 909 | 311 775 | 2 128 | 2 437 | 311 466 | |
| 90901 | 0 | 2 125 | 2 125 | 0 | |
| 90902 | 311 775 | 3 | 312 | 311 466 | |
| 912 | 4 223 | 0 | 0 | 4 223 | |
| 91202 | 4 200 | 0 | 0 | 4 200 | |
| 91207 | 23 | 0 | 0 | 23 | |
| 913 | 4 494 886 | 849 671 | 619 571 | 4 724 986 | |
| 91303 | 53 633 | 37 | 17 | 53 653 | |
| 91305 | 62 928 | 424 | 190 | 63 162 | |
| 91307 | 4 378 325 | 849 210 | 619 364 | 4 608 171 | |
| 915 | 2 158 | 3 890 | 0 | 6 048 | |
| 91503 | 2 158 | 3 890 | 0 | 6 048 | |
| 916 | 20 166 | 952 | 102 | 21 016 | |
| 91604 | 20 166 | 952 | 102 | 21 016 | |
| 918 | 36 269 | 369 | 174 | 36 464 | |
| 91801 | 1 133 | 0 | 0 | 1 133 | |
| 91802 | 338 | 5 | 2 | 341 | |
| 91803 | 34 798 | 364 | 172 | 34 990 | |
| 999 | 102 255 | 28 342 | 31 454 | 99 143 | |
| 99998 | 102 255 | 28 342 | 31 454 | 99 143 | |
| Пассив | |||||
| 910 | 0 | 13 620 | 13 620 | 0 | |
| 91003 | 0 | 13 620 | 13 620 | 0 | |
| 913 | 34 356 | 17 818 | 14 177 | 30 715 | |
| 91302 | 9 319 | 749 | 115 | 8 685 | |
| 91309 | 25 037 | 17 069 | 14 062 | 22 030 | |
| 914 | 67 899 | 16 | 545 | 68 428 | |
| 91404 | 67 899 | 16 | 545 | 68 428 | |
| 999 | 4 982 141 | 632 611 | 867 741 | 5 217 271 | |
| 99999 | 4 982 141 | 632 611 | 867 741 | 5 217 271 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 238 500 | 16 157 646 | 16 207 817 | 1 188 329 | |
| 93001 | 1 238 500 | 16 157 646 | 16 207 817 | 1 188 329 | |
| 938 | 0 | 19 101 | 19 101 | 0 | |
| 93801 | 0 | 19 101 | 19 101 | 0 | |
| Пассив | |||||
| 960 | 1 237 682 | 16 209 082 | 16 159 646 | 1 188 246 | |
| 96001 | 1 237 682 | 16 209 082 | 16 159 646 | 1 188 246 | |
| 968 | 818 | 35 340 | 34 605 | 83 | |
| 96801 | 818 | 35 340 | 34 605 | 83 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 52 880 510 | 102 390 103 | 666 741 | 154 603 872 | |
| 98000 | 6 | 0 | 0 | 6 | |
| 98010 | 51 966 743 | 102 384 405 | 7 500 | 154 343 648 | |
| 98015 | 913 761 | 5 698 | 659 241 | 260 218 | |
| Пассив | |||||
| 980 | 52 880 510 | 666 741 | 102 390 103 | 154 603 872 | |
| 98040 | 1 454 930 | 659 241 | 5 698 | 801 387 | |
| 98050 | 51 325 578 | 7 500 | 102 384 405 | 153 702 483 | |
| 98070 | 100 002 | 0 | 0 | 100 002 | |