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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 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 | |||||
| 202 | 775 948 | 1 149 886 | 1 185 131 | 740 703 |  |
| 20202 | 763 635 | 949 728 | 991 614 | 721 749 | |
| 20206 | 0 | 142 958 | 142 958 | 0 | |
| 20207 | 4 325 | 19 761 | 20 035 | 4 051 | |
| 20208 | 7 988 | 31 039 | 24 124 | 14 903 | |
| 20209 | 0 | 6 400 | 6 400 | 0 | |
| 301 | 2 554 429 | 2 995 444 | 3 453 455 | 2 096 418 | |
| 30102 | 734 104 | 2 774 855 | 3 195 613 | 313 346 | |
| 30110 | 44 705 | 56 058 | 78 999 | 21 764 | |
| 30114 | 1 775 620 | 164 531 | 178 843 | 1 761 308 | |
| 302 | 195 003 | 35 910 | 21 800 | 209 113 | |
| 30202 | 163 249 | 16 378 | 384 | 179 243 | |
| 30204 | 30 103 | 0 | 384 | 29 719 | |
| 30221 | 0 | 4 916 | 4 916 | 0 | |
| 30233 | 1 651 | 14 616 | 16 116 | 151 | |
| 303 | 69 005 | 79 215 | 107 759 | 40 461 | |
| 30302 | 57 005 | 79 215 | 96 759 | 39 461 | |
| 30306 | 12 000 | 0 | 11 000 | 1 000 | |
| 304 | 3 649 | 153 914 | 156 872 | 691 | |
| 30402 | 3 649 | 53 047 | 56 005 | 691 | |
| 30404 | 0 | 56 000 | 56 000 | 0 | |
| 30409 | 0 | 44 867 | 44 867 | 0 | |
| 306 | 417 | 0 | 0 | 417 | |
| 30602 | 417 | 0 | 0 | 417 | |
| 320 | 0 | 1 740 000 | 1 740 000 | 0 | |
| 32002 | 0 | 980 000 | 980 000 | 0 | |
| 32003 | 0 | 520 000 | 520 000 | 0 | |
| 32004 | 0 | 240 000 | 240 000 | 0 | |
| 322 | 2 251 | 74 | 80 | 2 245 | |
| 32201 | 2 251 | 74 | 80 | 2 245 | |
| 328 | 76 | 0 | 76 | 0 | |
| 32802 | 76 | 0 | 76 | 0 | |
| 452 | 5 142 600 | 1 525 940 | 1 204 681 | 5 463 859 | |
| 45204 | 440 | 0 | 440 | 0 | |
| 45205 | 895 430 | 3 000 | 256 630 | 641 800 | |
| 45206 | 3 770 411 | 188 000 | 946 705 | 3 011 706 | |
| 45207 | 476 319 | 1 334 940 | 906 | 1 810 353 | |
| 455 | 1 452 121 | 230 056 | 40 929 | 1 641 248 | |
| 45502 | 31 015 | 3 425 | 538 | 33 902 | |
| 45503 | 53 693 | 646 | 1 233 | 53 106 | |
| 45504 | 41 221 | 7 286 | 2 336 | 46 171 | |
| 45505 | 530 607 | 21 162 | 30 356 | 521 413 | |
| 45506 | 785 711 | 197 246 | 6 142 | 976 815 | |
| 45507 | 9 874 | 278 | 311 | 9 841 | |
| 45509 | 0 | 13 | 13 | 0 | |
| 456 | 173 950 | 0 | 0 | 173 950 | |
| 45605 | 173 950 | 0 | 0 | 173 950 | |
| 457 | 19 637 | 8 619 | 8 667 | 19 589 | |
| 45702 | 0 | 24 | 20 | 4 | |
| 45703 | 0 | 7 949 | 7 945 | 4 | |
| 45705 | 19 637 | 646 | 702 | 19 581 | |
| 458 | 38 567 | 259 | 281 | 38 545 | |
| 45811 | 20 000 | 0 | 0 | 20 000 | |
| 45812 | 15 323 | 152 | 165 | 15 310 | |
| 45815 | 3 244 | 107 | 116 | 3 235 | |
| 474 | 148 930 | 20 520 303 | 20 519 004 | 150 229 | |
| 47404 | 0 | 44 867 | 44 867 | 0 | |
| 47408 | 0 | 20 350 218 | 20 350 218 | 0 | |
| 47417 | 333 | 2 | 2 | 333 | |
| 47423 | 2 983 | 48 150 | 49 641 | 1 492 | |
| 47427 | 145 614 | 77 066 | 74 276 | 148 404 | |
| 475 | 47 147 | 4 134 | 51 281 | 0 | |
| 47502 | 47 147 | 4 134 | 51 281 | 0 | |
| 478 | 1 722 | 661 | 456 | 1 927 | |
| 47803 | 1 722 | 661 | 456 | 1 927 | |
| 501 | 397 656 | 8 143 | 2 413 | 403 386 | |
| 50104 | 296 223 | 5 700 | 1 473 | 300 450 | |
| 50105 | 38 950 | 1 279 | 940 | 39 289 | |
| 50107 | 62 483 | 934 | 0 | 63 417 | |
| 50121 | 0 | 230 | 0 | 230 | |
| 504 | 5 169 | 0 | 5 169 | 0 | |
| 50406 | 5 169 | 0 | 5 169 | 0 | |
| 506 | 89 031 | 0 | 0 | 89 031 | |
| 50605 | 32 432 | 0 | 0 | 32 432 | |
| 50606 | 56 599 | 0 | 0 | 56 599 | |
| 507 | 200 | 0 | 0 | 200 | |
| 50706 | 200 | 0 | 0 | 200 | |
| 509 | 55 | 0 | 55 | 0 | |
| 50905 | 55 | 0 | 55 | 0 | |
| 514 | 18 | 1 | 0 | 19 | |
| 51407 | 18 | 1 | 0 | 19 | |
| 525 | 15 754 | 10 653 | 15 947 | 10 460 | |
| 52502 | 15 754 | 8 | 15 762 | 0 | |
| 52503 | 0 | 10 645 | 185 | 10 460 | |
| 602 | 945 | 0 | 0 | 945 | |
| 60202 | 945 | 0 | 0 | 945 | |
| 603 | 6 123 | 8 011 | 6 856 | 7 278 | |
| 60302 | 975 | 86 | 119 | 942 | |
| 60304 | 86 | 0 | 86 | 0 | |
| 60308 | 62 | 316 | 138 | 240 | |
| 60310 | 0 | 109 | 0 | 109 | |
| 60312 | 4 988 | 7 500 | 6 506 | 5 982 | |
| 60323 | 12 | 0 | 7 | 5 | |
| 604 | 31 605 | 674 | 0 | 32 279 | |
| 60401 | 31 605 | 674 | 0 | 32 279 | |
| 607 | 0 | 675 | 675 | 0 | |
| 60701 | 0 | 675 | 675 | 0 | |
| 610 | 1 | 1 647 | 1 647 | 1 | |
| 61002 | 0 | 25 | 25 | 0 | |
| 61008 | 1 | 54 | 54 | 1 | |
| 61009 | 0 | 1 568 | 1 568 | 0 | |
| 614 | 1 646 | 1 396 | 384 | 2 658 | |
| 61403 | 1 646 | 1 396 | 384 | 2 658 | |
| 705 | 46 390 | 46 390 | 46 390 | 46 390 | |
| 70501 | 46 390 | 0 | 46 390 | 0 | |
| 70502 | 0 | 46 390 | 0 | 46 390 | |
| 706 | 0 | 275 813 | 45 | 275 768 | |
| 70606 | 0 | 149 735 | 45 | 149 690 | |
| 70607 | 0 | 22 050 | 0 | 22 050 | |
| 70608 | 0 | 104 028 | 0 | 104 028 | |
| Пассив | |||||
| 102 | 935 000 | 0 | 0 | 935 000 | |
| 10208 | 935 000 | 0 | 0 | 935 000 | |
| 106 | 566 | 373 | 0 | 193 | |
| 10601 | 566 | 373 | 0 | 193 | |
| 107 | 377 374 | 55 374 | 0 | 322 000 | |
| 10701 | 322 000 | 0 | 0 | 322 000 | |
| 10702 | 5 374 | 5 374 | 0 | 0 | |
| 10703 | 50 000 | 50 000 | 0 | 0 | |
| 108 | 0 | 0 | 55 375 | 55 375 | |
| 10801 | 0 | 0 | 55 375 | 55 375 | |
| 301 | 17 645 | 45 889 | 53 267 | 25 023 | |
| 30109 | 17 198 | 45 195 | 52 827 | 24 830 | |
| 30126 | 447 | 694 | 440 | 193 | |
| 302 | 17 | 59 524 | 59 509 | 2 | |
| 30220 | 0 | 6 021 | 6 021 | 0 | |
| 30226 | 17 | 26 | 11 | 2 | |
| 30232 | 0 | 53 477 | 53 477 | 0 | |
| 303 | 69 005 | 107 759 | 79 215 | 40 461 | |
| 30301 | 57 005 | 96 759 | 79 215 | 39 461 | |
| 30305 | 12 000 | 11 000 | 0 | 1 000 | |
| 306 | 4 092 | 48 404 | 45 000 | 688 | |
| 30601 | 4 088 | 48 404 | 45 000 | 684 | |
| 30607 | 4 | 0 | 0 | 4 | |
| 313 | 24 546 | 25 369 | 25 299 | 24 476 | |
| 31304 | 24 546 | 25 369 | 25 299 | 24 476 | |
| 320 | 0 | 51 900 | 51 900 | 0 | |
| 32015 | 0 | 51 900 | 51 900 | 0 | |
| 322 | 23 | 1 | 0 | 22 | |
| 32211 | 23 | 1 | 0 | 22 | |
| 328 | 11 640 | 11 665 | 25 | 0 | |
| 32801 | 11 640 | 11 665 | 25 | 0 | |
| 405 | 612 588 | 354 346 | 84 640 | 342 882 | |
| 40502 | 612 315 | 354 336 | 84 631 | 342 610 | |
| 40503 | 273 | 10 | 9 | 272 | |
| 406 | 227 | 0 | 0 | 227 | |
| 40602 | 227 | 0 | 0 | 227 | |
| 407 | 3 106 652 | 3 629 434 | 3 510 220 | 2 987 438 | |
| 40701 | 533 659 | 273 661 | 11 133 | 271 131 | |
| 40702 | 1 981 694 | 3 284 924 | 3 370 571 | 2 067 341 | |
| 40703 | 591 299 | 70 849 | 128 516 | 648 966 | |
| 408 | 482 977 | 210 181 | 141 343 | 414 139 | |
| 40802 | 5 417 | 10 804 | 11 777 | 6 390 | |
| 40804 | 16 | 0 | 0 | 16 | |
| 40807 | 333 032 | 101 027 | 42 280 | 274 285 | |
| 40814 | 8 | 0 | 0 | 8 | |
| 40817 | 136 548 | 71 725 | 61 535 | 126 358 | |
| 40820 | 7 956 | 26 625 | 25 751 | 7 082 | |
| 409 | 808 | 93 825 | 98 882 | 5 865 | |
| 40909 | 0 | 1 785 | 1 785 | 0 | |
| 40910 | 0 | 562 | 562 | 0 | |
| 40911 | 808 | 83 153 | 88 210 | 5 865 | |
| 40912 | 0 | 5 897 | 5 897 | 0 | |
| 40913 | 0 | 2 428 | 2 428 | 0 | |
| 415 | 950 000 | 100 000 | 357 000 | 1 207 000 | |
| 41504 | 50 000 | 50 000 | 157 000 | 157 000 | |
| 41505 | 50 000 | 50 000 | 50 000 | 50 000 | |
| 41506 | 850 000 | 0 | 150 000 | 1 000 000 | |
| 420 | 125 000 | 0 | 240 000 | 365 000 | |
| 42003 | 0 | 0 | 240 000 | 240 000 | |
| 42005 | 40 000 | 0 | 0 | 40 000 | |
| 42006 | 85 000 | 0 | 0 | 85 000 | |
| 421 | 1 587 668 | 790 061 | 152 133 | 949 740 | |
| 42102 | 0 | 40 000 | 40 000 | 0 | |
| 42103 | 170 000 | 170 000 | 0 | 0 | |
| 42104 | 27 718 | 26 061 | 56 | 1 713 | |
| 42105 | 928 950 | 414 000 | 102 077 | 617 027 | |
| 42106 | 461 000 | 140 000 | 10 000 | 331 000 | |
| 422 | 451 800 | 0 | 0 | 451 800 | |
| 42205 | 205 800 | 0 | 0 | 205 800 | |
| 42206 | 246 000 | 0 | 0 | 246 000 | |
| 423 | 1 133 374 | 1 655 455 | 2 224 924 | 1 702 843 | |
| 42301 | 273 219 | 1 525 358 | 1 462 378 | 210 239 | |
| 42303 | 58 343 | 54 659 | 53 557 | 57 241 | |
| 42304 | 196 229 | 10 067 | 535 069 | 721 231 | |
| 42305 | 552 183 | 63 498 | 169 720 | 658 405 | |
| 42306 | 51 439 | 1 497 | 3 055 | 52 997 | |
| 42307 | 1 425 | 300 | 1 101 | 2 226 | |
| 42309 | 536 | 76 | 44 | 504 | |
| 426 | 39 526 | 5 323 | 5 893 | 40 096 | |
| 42601 | 28 729 | 5 016 | 5 099 | 28 812 | |
| 42604 | 2 307 | 33 | 541 | 2 815 | |
| 42605 | 8 490 | 274 | 253 | 8 469 | |
| 440 | 528 867 | 6 779 | 9 663 | 531 751 | |
| 44007 | 528 867 | 6 779 | 9 663 | 531 751 | |
| 452 | 1 933 | 41 | 188 | 2 080 | |
| 45215 | 1 933 | 41 | 188 | 2 080 | |
| 455 | 6 978 | 1 416 | 1 776 | 7 338 | |
| 45515 | 6 978 | 1 416 | 1 776 | 7 338 | |
| 458 | 38 567 | 22 | 0 | 38 545 | |
| 45818 | 38 567 | 22 | 0 | 38 545 | |
| 474 | 64 497 | 20 356 262 | 20 365 762 | 73 997 | |
| 47401 | 172 | 640 | 661 | 193 | |
| 47407 | 0 | 20 312 191 | 20 312 191 | 0 | |
| 47411 | 13 034 | 1 991 | 7 545 | 18 588 | |
| 47416 | 9 159 | 19 003 | 15 172 | 5 328 | |
| 47422 | 770 | 11 325 | 10 715 | 160 | |
| 47425 | 7 174 | 1 582 | 1 251 | 6 843 | |
| 47426 | 34 188 | 9 530 | 18 227 | 42 885 | |
| 475 | 133 973 | 134 007 | 34 | 0 | |
| 47501 | 133 973 | 134 007 | 34 | 0 | |
| 501 | 0 | 0 | 1 225 | 1 225 | |
| 50120 | 0 | 0 | 1 225 | 1 225 | |
| 504 | 0 | 0 | 2 | 2 | |
| 50408 | 0 | 0 | 2 | 2 | |
| 506 | 0 | 0 | 20 825 | 20 825 | |
| 50620 | 0 | 0 | 20 825 | 20 825 | |
| 507 | 200 | 200 | 200 | 200 | |
| 50709 | 200 | 200 | 0 | 0 | |
| 50719 | 0 | 0 | 200 | 200 | |
| 514 | 18 | 0 | 0 | 18 | |
| 51410 | 18 | 0 | 0 | 18 | |
| 523 | 276 012 | 1 754 | 1 614 | 275 872 | |
| 52305 | 60 000 | 0 | 0 | 60 000 | |
| 52307 | 216 012 | 1 754 | 1 614 | 215 872 | |
| 525 | 4 834 | 166 | 370 | 5 038 | |
| 52501 | 4 834 | 166 | 370 | 5 038 | |
| 602 | 701 | 0 | 0 | 701 | |
| 60206 | 701 | 0 | 0 | 701 | |
| 603 | 1 444 | 11 330 | 11 483 | 1 597 | |
| 60301 | 166 | 2 740 | 2 575 | 1 | |
| 60305 | 0 | 7 738 | 7 945 | 207 | |
| 60309 | 124 | 124 | 45 | 45 | |
| 60311 | 0 | 29 | 29 | 0 | |
| 60322 | 0 | 176 | 176 | 0 | |
| 60324 | 1 154 | 523 | 713 | 1 344 | |
| 606 | 10 011 | 0 | 398 | 10 409 | |
| 60601 | 10 011 | 0 | 398 | 10 409 | |
| 612 | 0 | 456 | 456 | 0 | |
| 61212 | 0 | 456 | 456 | 0 | |
| 613 | 0 | 13 | 13 | 0 | |
| 61301 | 0 | 13 | 13 | 0 | |
| 703 | 221 482 | 275 140 | 368 950 | 315 292 | |
| 70301 | 221 482 | 221 482 | 0 | 0 | |
| 70302 | 0 | 53 658 | 368 950 | 315 292 | |
| 706 | 0 | 45 | 292 695 | 292 650 | |
| 70601 | 0 | 45 | 190 449 | 190 404 | |
| 70602 | 0 | 0 | 230 | 230 | |
| 70603 | 0 | 0 | 102 016 | 102 016 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 908 | 276 012 | 1 615 | 1 754 | 275 873 | |
| 90803 | 276 012 | 1 615 | 1 754 | 275 873 | |
| 909 | 330 769 | 7 289 | 460 | 337 598 | |
| 90901 | 6 | 4 140 | 419 | 3 727 | |
| 90902 | 330 763 | 3 149 | 41 | 333 871 | |
| 912 | 4 223 | 1 | 0 | 4 224 | |
| 91202 | 4 200 | 1 | 0 | 4 201 | |
| 91207 | 23 | 0 | 0 | 23 | |
| 913 | 5 971 962 | 0 | 5 971 962 | 0 | |
| 91303 | 2 455 | 0 | 2 455 | 0 | |
| 91305 | 2 135 | 0 | 2 135 | 0 | |
| 91307 | 5 966 395 | 0 | 5 966 395 | 0 | |
| 91310 | 977 | 0 | 977 | 0 | |
| 914 | 0 | 3 844 | 532 | 3 312 | |
| 91414 | 0 | 2 206 | 76 | 2 130 | |
| 91418 | 0 | 1 638 | 456 | 1 182 | |
| 915 | 9 395 | 0 | 9 395 | 0 | |
| 91503 | 9 395 | 0 | 9 395 | 0 | |
| 916 | 19 732 | 209 | 1 323 | 18 618 | |
| 91603 | 76 | 0 | 76 | 0 | |
| 91604 | 19 656 | 209 | 1 247 | 18 618 | |
| 918 | 34 568 | 814 | 879 | 34 503 | |
| 91801 | 1 133 | 0 | 0 | 1 133 | |
| 91802 | 315 | 10 | 11 | 314 | |
| 91803 | 33 120 | 804 | 868 | 33 056 | |
| 999 | 219 053 | 12 908 828 | 6 402 633 | 6 725 248 | |
| 99998 | 219 053 | 12 908 828 | 6 402 633 | 6 725 248 | |
| Пассив | |||||
| 910 | 0 | 15 610 | 15 610 | 0 | |
| 91003 | 0 | 15 610 | 15 610 | 0 | |
| 913 | 29 881 | 268 795 | 6 954 767 | 6 715 853 | |
| 91302 | 6 588 | 6 588 | 0 | 0 | |
| 91309 | 23 293 | 23 293 | 0 | 0 | |
| 91311 | 0 | 88 | 2 536 | 2 448 | |
| 91312 | 0 | 195 740 | 6 718 145 | 6 522 405 | |
| 91315 | 0 | 26 491 | 190 576 | 164 085 | |
| 91316 | 0 | 215 | 6 588 | 6 373 | |
| 91317 | 0 | 16 380 | 36 922 | 20 542 | |
| 914 | 189 172 | 189 172 | 0 | 0 | |
| 91404 | 189 172 | 189 172 | 0 | 0 | |
| 915 | 0 | 0 | 9 395 | 9 395 | |
| 91507 | 0 | 0 | 9 395 | 9 395 | |
| 999 | 6 646 664 | 11 939 905 | 5 967 372 | 674 131 | |
| 99999 | 6 646 664 | 11 939 905 | 5 967 372 | 674 131 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 2 315 929 | 19 635 108 | 19 776 504 | 2 174 533 | |
| 93001 | 2 315 929 | 19 635 108 | 19 776 504 | 2 174 533 | |
| 938 | 0 | 72 256 | 72 256 | 0 | |
| 93801 | 0 | 72 256 | 72 256 | 0 | |
| Пассив | |||||
| 960 | 2 315 436 | 19 790 983 | 19 649 026 | 2 173 479 | |
| 96001 | 2 315 436 | 19 790 983 | 19 649 026 | 2 173 479 | |
| 968 | 493 | 111 426 | 111 987 | 1 054 | |
| 96801 | 493 | 111 426 | 111 987 | 1 054 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 39 170 614 | 125 558 | 100 | 39 296 072 | |
| 98000 | 3 | 0 | 0 | 3 | |
| 98010 | 39 152 369 | 100 | 100 | 39 152 369 | |
| 98015 | 18 242 | 125 458 | 0 | 143 700 | |
| Пассив | |||||
| 980 | 39 170 614 | 100 | 125 558 | 39 296 072 | |
| 98040 | 559 411 | 0 | 0 | 559 411 | |
| 98050 | 38 511 203 | 100 | 100 | 38 511 203 | |
| 98065 | 0 | 0 | 125 458 | 125 458 | |
| 98070 | 100 000 | 0 | 0 | 100 000 | |