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Меню банка ВОЛОГЖАНИН:
- 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 | 19 431 | 543 317 | 547 714 | 15 034 |  |
| 20202 | 19 305 | 357 587 | 361 977 | 14 915 | |
| 20209 | 126 | 185 730 | 185 737 | 119 | |
| 301 | 41 659 | 875 850 | 895 579 | 21 930 | |
| 30102 | 37 528 | 648 488 | 670 067 | 15 949 | |
| 30110 | 503 | 223 660 | 222 795 | 1 368 | |
| 30114 | 3 628 | 3 702 | 2 717 | 4 613 | |
| 302 | 10 492 | 65 040 | 64 674 | 10 858 | |
| 30202 | 10 275 | 380 | 0 | 10 655 | |
| 30204 | 217 | 0 | 14 | 203 | |
| 30210 | 0 | 160 | 160 | 0 | |
| 30221 | 0 | 64 500 | 64 500 | 0 | |
| 320 | 65 793 | 59 519 | 66 863 | 58 449 | |
| 32002 | 0 | 36 000 | 36 000 | 0 | |
| 32003 | 0 | 5 000 | 5 000 | 0 | |
| 32004 | 20 000 | 18 454 | 20 005 | 18 449 | |
| 32005 | 42 633 | 35 | 2 668 | 40 000 | |
| 32006 | 3 160 | 30 | 3 190 | 0 | |
| 328 | 24 | 229 | 245 | 8 | |
| 32802 | 24 | 229 | 245 | 8 | |
| 442 | 4 200 | 0 | 500 | 3 700 | |
| 44207 | 4 200 | 0 | 500 | 3 700 | |
| 449 | 3 992 | 497 | 867 | 3 622 | |
| 44906 | 555 | 0 | 555 | 0 | |
| 44907 | 3 437 | 497 | 312 | 3 622 | |
| 451 | 9 300 | 0 | 0 | 9 300 | |
| 45105 | 3 000 | 0 | 0 | 3 000 | |
| 45106 | 6 300 | 0 | 0 | 6 300 | |
| 452 | 404 986 | 181 135 | 138 168 | 447 953 | |
| 45203 | 67 260 | 81 500 | 72 560 | 76 200 | |
| 45204 | 15 970 | 11 400 | 5 570 | 21 800 | |
| 45205 | 65 450 | 17 860 | 14 840 | 68 470 | |
| 45206 | 230 041 | 67 375 | 42 040 | 255 376 | |
| 45207 | 24 100 | 3 000 | 3 123 | 23 977 | |
| 45208 | 2 165 | 0 | 35 | 2 130 | |
| 453 | 1 500 | 0 | 0 | 1 500 | |
| 45306 | 1 500 | 0 | 0 | 1 500 | |
| 454 | 32 769 | 5 150 | 4 658 | 33 261 | |
| 45404 | 400 | 0 | 400 | 0 | |
| 45405 | 2 150 | 0 | 651 | 1 499 | |
| 45406 | 13 250 | 700 | 3 160 | 10 790 | |
| 45407 | 12 272 | 4 450 | 376 | 16 346 | |
| 45408 | 4 697 | 0 | 71 | 4 626 | |
| 455 | 156 075 | 8 662 | 11 996 | 152 741 | |
| 45502 | 0 | 2 000 | 0 | 2 000 | |
| 45503 | 300 | 0 | 0 | 300 | |
| 45504 | 210 | 0 | 133 | 77 | |
| 45505 | 14 878 | 442 | 1 794 | 13 526 | |
| 45506 | 68 300 | 3 771 | 6 683 | 65 388 | |
| 45507 | 72 387 | 2 449 | 3 386 | 71 450 | |
| 458 | 5 786 | 2 179 | 900 | 7 065 | |
| 45812 | 32 | 500 | 2 | 530 | |
| 45814 | 903 | 0 | 6 | 897 | |
| 45815 | 4 851 | 1 679 | 892 | 5 638 | |
| 459 | 30 | 5 | 3 | 32 | |
| 45914 | 30 | 0 | 0 | 30 | |
| 45915 | 0 | 5 | 3 | 2 | |
| 474 | 494 | 29 717 | 29 324 | 887 | |
| 47408 | 0 | 21 547 | 21 547 | 0 | |
| 47423 | 0 | 6 933 | 6 898 | 35 | |
| 47427 | 494 | 1 237 | 879 | 852 | |
| 475 | 2 945 | 2 438 | 2 352 | 3 031 | |
| 47502 | 2 945 | 2 438 | 2 352 | 3 031 | |
| 477 | 272 | 0 | 22 | 250 | |
| 47701 | 272 | 0 | 22 | 250 | |
| 478 | 1 026 | 1 182 | 0 | 2 208 | |
| 47803 | 1 026 | 1 182 | 0 | 2 208 | |
| 507 | 17 | 0 | 0 | 17 | |
| 50706 | 17 | 0 | 0 | 17 | |
| 515 | 3 870 | 8 308 | 11 298 | 880 | |
| 51501 | 370 | 3 500 | 3 870 | 0 | |
| 51502 | 3 500 | 0 | 3 500 | 0 | |
| 51503 | 0 | 300 | 0 | 300 | |
| 51504 | 0 | 390 | 0 | 390 | |
| 51508 | 0 | 396 | 206 | 190 | |
| 51509 | 0 | 3 722 | 3 722 | 0 | |
| 525 | 387 | 0 | 0 | 387 | |
| 52502 | 387 | 0 | 0 | 387 | |
| 602 | 1 392 | 0 | 0 | 1 392 | |
| 60202 | 1 392 | 0 | 0 | 1 392 | |
| 603 | 3 802 | 34 452 | 24 142 | 14 112 | |
| 60302 | 3 483 | 276 | 658 | 3 101 | |
| 60304 | 67 | 3 | 70 | 0 | |
| 60306 | 0 | 2 387 | 2 387 | 0 | |
| 60308 | 0 | 814 | 483 | 331 | |
| 60310 | 2 | 2 686 | 2 664 | 24 | |
| 60312 | 250 | 27 599 | 17 193 | 10 656 | |
| 60323 | 0 | 687 | 687 | 0 | |
| 604 | 220 509 | 19 516 | 8 955 | 231 070 | |
| 60401 | 220 500 | 19 516 | 8 955 | 231 061 | |
| 60404 | 9 | 0 | 0 | 9 | |
| 607 | 56 | 13 729 | 13 741 | 44 | |
| 60701 | 56 | 13 729 | 13 741 | 44 | |
| 609 | 28 | 0 | 0 | 28 | |
| 60901 | 28 | 0 | 0 | 28 | |
| 610 | 929 | 175 | 175 | 929 | |
| 61002 | 77 | 2 | 2 | 77 | |
| 61008 | 113 | 95 | 96 | 112 | |
| 61009 | 155 | 78 | 77 | 156 | |
| 61010 | 84 | 0 | 0 | 84 | |
| 61011 | 500 | 0 | 0 | 500 | |
| 614 | 1 349 | 259 | 77 | 1 531 | |
| 61403 | 1 349 | 26 | 77 | 1 298 | |
| 61406 | 0 | 233 | 0 | 233 | |
| 702 | 0 | 17 593 | 6 | 17 587 | |
| 70201 | 0 | 246 | 0 | 246 | |
| 70202 | 0 | 188 | 0 | 188 | |
| 70203 | 0 | 4 040 | 0 | 4 040 | |
| 70204 | 0 | 2 | 0 | 2 | |
| 70205 | 0 | 13 | 0 | 13 | |
| 70206 | 0 | 4 012 | 0 | 4 012 | |
| 70209 | 0 | 9 092 | 6 | 9 086 | |
| 705 | 17 644 | 18 878 | 17 644 | 18 878 | |
| 70501 | 17 644 | 1 163 | 17 644 | 1 163 | |
| 70502 | 0 | 17 715 | 0 | 17 715 | |
| Пассив | |||||
| 102 | 24 514 | 2 058 | 2 058 | 24 514 | |
| 10203 | 8 | 0 | 0 | 8 | |
| 10204 | 1 365 | 0 | 0 | 1 365 | |
| 10205 | 23 141 | 2 058 | 2 058 | 23 141 | |
| 106 | 57 177 | 0 | 0 | 57 177 | |
| 10601 | 38 731 | 0 | 0 | 38 731 | |
| 10602 | 18 446 | 0 | 0 | 18 446 | |
| 107 | 21 298 | 32 | 0 | 21 266 | |
| 10701 | 3 346 | 0 | 0 | 3 346 | |
| 10702 | 220 | 32 | 0 | 188 | |
| 10703 | 17 402 | 0 | 0 | 17 402 | |
| 10704 | 330 | 0 | 0 | 330 | |
| 302 | 0 | 71 522 | 73 166 | 1 644 | |
| 30220 | 0 | 31 991 | 32 202 | 211 | |
| 30223 | 0 | 39 531 | 40 964 | 1 433 | |
| 313 | 42 630 | 87 630 | 95 855 | 50 855 | |
| 31302 | 0 | 30 000 | 30 000 | 0 | |
| 31303 | 0 | 15 000 | 35 000 | 20 000 | |
| 31304 | 25 000 | 25 000 | 30 855 | 30 855 | |
| 31305 | 17 630 | 17 630 | 0 | 0 | |
| 328 | 33 | 10 | 388 | 411 | |
| 32801 | 33 | 10 | 388 | 411 | |
| 404 | 201 | 199 | 0 | 2 | |
| 40406 | 201 | 199 | 0 | 2 | |
| 405 | 33 | 41 | 44 | 36 | |
| 40502 | 33 | 41 | 44 | 36 | |
| 406 | 3 | 455 | 452 | 0 | |
| 40602 | 1 | 453 | 452 | 0 | |
| 40603 | 2 | 2 | 0 | 0 | |
| 407 | 171 984 | 1 041 556 | 1 015 510 | 145 938 | |
| 40701 | 9 125 | 9 690 | 1 718 | 1 153 | |
| 40702 | 157 226 | 1 025 852 | 1 006 463 | 137 837 | |
| 40703 | 5 633 | 6 014 | 7 329 | 6 948 | |
| 408 | 10 846 | 79 198 | 78 858 | 10 506 | |
| 40802 | 10 845 | 79 198 | 78 858 | 10 505 | |
| 40817 | 1 | 0 | 0 | 1 | |
| 409 | 14 | 29 163 | 30 422 | 1 273 | |
| 40905 | 0 | 251 | 274 | 23 | |
| 40909 | 10 | 61 | 57 | 6 | |
| 40910 | 0 | 21 | 21 | 0 | |
| 40911 | 4 | 21 984 | 23 224 | 1 244 | |
| 40912 | 0 | 6 534 | 6 534 | 0 | |
| 40913 | 0 | 312 | 312 | 0 | |
| 420 | 4 358 | 0 | 4 443 | 8 801 | |
| 42003 | 0 | 0 | 1 000 | 1 000 | |
| 42004 | 1 000 | 0 | 0 | 1 000 | |
| 42005 | 600 | 0 | 0 | 600 | |
| 42006 | 2 758 | 0 | 3 443 | 6 201 | |
| 421 | 11 822 | 552 | 1 200 | 12 470 | |
| 42104 | 1 300 | 500 | 1 200 | 2 000 | |
| 42105 | 3 000 | 0 | 0 | 3 000 | |
| 42106 | 2 900 | 0 | 0 | 2 900 | |
| 42107 | 4 622 | 52 | 0 | 4 570 | |
| 422 | 1 500 | 0 | 0 | 1 500 | |
| 42206 | 500 | 0 | 0 | 500 | |
| 42207 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 476 758 | 91 241 | 117 360 | 502 877 | |
| 42301 | 26 589 | 33 820 | 40 663 | 33 432 | |
| 42303 | 40 727 | 7 903 | 10 942 | 43 766 | |
| 42304 | 143 348 | 17 678 | 24 148 | 149 818 | |
| 42305 | 224 166 | 15 147 | 21 296 | 230 315 | |
| 42306 | 41 928 | 16 693 | 20 311 | 45 546 | |
| 426 | 10 | 0 | 0 | 10 | |
| 42601 | 10 | 0 | 0 | 10 | |
| 428 | 4 | 0 | 0 | 4 | |
| 42801 | 4 | 0 | 0 | 4 | |
| 442 | 42 | 5 | 0 | 37 | |
| 44215 | 42 | 5 | 0 | 37 | |
| 449 | 8 | 1 | 97 | 104 | |
| 44915 | 8 | 1 | 97 | 104 | |
| 451 | 93 | 0 | 0 | 93 | |
| 45115 | 93 | 0 | 0 | 93 | |
| 452 | 4 307 | 1 363 | 1 805 | 4 749 | |
| 45215 | 4 307 | 1 363 | 1 805 | 4 749 | |
| 453 | 23 | 0 | 0 | 23 | |
| 45315 | 23 | 0 | 0 | 23 | |
| 454 | 86 | 6 | 32 | 112 | |
| 45415 | 86 | 6 | 32 | 112 | |
| 455 | 5 281 | 228 | 269 | 5 322 | |
| 45515 | 5 281 | 228 | 269 | 5 322 | |
| 458 | 1 293 | 106 | 64 | 1 251 | |
| 45818 | 1 293 | 106 | 64 | 1 251 | |
| 474 | 3 045 | 61 890 | 62 176 | 3 331 | |
| 47407 | 0 | 21 388 | 21 388 | 0 | |
| 47411 | 2 841 | 2 248 | 2 287 | 2 880 | |
| 47416 | 0 | 422 | 422 | 0 | |
| 47422 | 1 | 37 456 | 37 461 | 6 | |
| 47425 | 75 | 26 | 237 | 286 | |
| 47426 | 128 | 350 | 381 | 159 | |
| 475 | 491 | 868 | 850 | 473 | |
| 47501 | 491 | 868 | 850 | 473 | |
| 477 | 3 | 1 | 0 | 2 | |
| 47702 | 3 | 1 | 0 | 2 | |
| 478 | 10 | 0 | 12 | 22 | |
| 47804 | 10 | 0 | 12 | 22 | |
| 507 | 6 | 0 | 0 | 6 | |
| 50709 | 6 | 0 | 0 | 6 | |
| 515 | 113 | 75 | 7 | 45 | |
| 51510 | 113 | 75 | 7 | 45 | |
| 523 | 4 705 | 0 | 0 | 4 705 | |
| 52305 | 4 705 | 0 | 0 | 4 705 | |
| 602 | 14 | 0 | 0 | 14 | |
| 60206 | 14 | 0 | 0 | 14 | |
| 603 | 961 | 21 605 | 24 368 | 3 724 | |
| 60301 | 798 | 2 367 | 2 718 | 1 149 | |
| 60303 | 0 | 6 | 450 | 444 | |
| 60305 | 0 | 2 868 | 3 199 | 331 | |
| 60309 | 0 | 2 698 | 2 698 | 0 | |
| 60311 | 0 | 13 661 | 15 275 | 1 614 | |
| 60320 | 163 | 0 | 0 | 163 | |
| 60322 | 0 | 5 | 5 | 0 | |
| 60324 | 0 | 0 | 23 | 23 | |
| 604 | 568 | 63 | 2 | 507 | |
| 60405 | 568 | 63 | 2 | 507 | |
| 606 | 55 782 | 6 237 | 8 487 | 58 032 | |
| 60601 | 55 782 | 6 237 | 8 487 | 58 032 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 612 | 0 | 3 214 | 3 214 | 0 | |
| 61201 | 0 | 3 182 | 3 182 | 0 | |
| 61205 | 0 | 32 | 32 | 0 | |
| 613 | 21 109 | 1 159 | 4 210 | 24 160 | |
| 61302 | 0 | 32 | 42 | 10 | |
| 61304 | 21 109 | 1 127 | 3 934 | 23 916 | |
| 61306 | 0 | 0 | 234 | 234 | |
| 701 | 0 | 16 | 23 072 | 23 056 | |
| 70101 | 0 | 14 | 7 746 | 7 732 | |
| 70102 | 0 | 0 | 32 | 32 | |
| 70103 | 0 | 0 | 76 | 76 | |
| 70106 | 0 | 0 | 67 | 67 | |
| 70107 | 0 | 2 | 15 151 | 15 149 | |
| 703 | 89 628 | 55 218 | 55 218 | 89 628 | |
| 70301 | 55 218 | 55 218 | 0 | 0 | |
| 70302 | 34 410 | 0 | 55 218 | 89 628 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 805 | 186 847 | 16 999 | 9 621 | 194 225 | |
| 80501 | 186 847 | 16 999 | 9 621 | 194 225 | |
| 806 | 12 096 | 21 778 | 25 444 | 8 430 | |
| 80601 | 12 096 | 21 778 | 25 444 | 8 430 | |
| 808 | 4 869 | 29 569 | 25 173 | 9 265 | |
| 80801 | 4 869 | 29 569 | 25 173 | 9 265 | |
| 809 | 0 | 8 536 | 8 536 | 0 | |
| 80901 | 0 | 8 536 | 8 536 | 0 | |
| Пассив | |||||
| 851 | 164 046 | 5 224 | 11 570 | 170 392 | |
| 85101 | 164 046 | 5 224 | 11 570 | 170 392 | |
| 852 | 673 | 10 832 | 11 401 | 1 242 | |
| 85201 | 673 | 10 832 | 11 401 | 1 242 | |
| 854 | 39 093 | 13 673 | 14 866 | 40 286 | |
| 85401 | 39 093 | 13 673 | 14 866 | 40 286 | |
| 855 | 0 | 11 510 | 11 510 | 0 | |
| 85501 | 0 | 11 510 | 11 510 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 277 878 | 38 663 | 33 197 | 283 344 | |
| 90901 | 0 | 1 409 | 1 409 | 0 | |
| 90902 | 277 878 | 37 254 | 31 788 | 283 344 | |
| 912 | 4 710 | 4 | 2 | 4 712 | |
| 91202 | 4 707 | 3 | 1 | 4 709 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 2 119 953 | 518 477 | 369 850 | 2 268 580 | |
| 91303 | 2 776 | 0 | 0 | 2 776 | |
| 91305 | 1 259 403 | 260 286 | 163 929 | 1 355 760 | |
| 91307 | 856 708 | 256 988 | 205 921 | 907 775 | |
| 91310 | 1 066 | 1 203 | 0 | 2 269 | |
| 915 | 169 906 | 13 674 | 3 579 | 180 001 | |
| 91501 | 168 483 | 13 674 | 3 288 | 178 869 | |
| 91503 | 618 | 0 | 291 | 327 | |
| 91506 | 805 | 0 | 0 | 805 | |
| 916 | 4 463 | 6 942 | 6 367 | 5 038 | |
| 91604 | 4 463 | 6 942 | 6 367 | 5 038 | |
| 917 | 135 | 0 | 0 | 135 | |
| 91704 | 135 | 0 | 0 | 135 | |
| 918 | 1 162 | 0 | 0 | 1 162 | |
| 91802 | 698 | 0 | 0 | 698 | |
| 91803 | 464 | 0 | 0 | 464 | |
| 999 | 48 501 | 86 586 | 62 800 | 72 287 | |
| 99998 | 48 501 | 86 586 | 62 800 | 72 287 | |
| Пассив | |||||
| 910 | 0 | 366 | 366 | 0 | |
| 91003 | 0 | 366 | 366 | 0 | |
| 913 | 8 215 | 60 944 | 82 098 | 29 369 | |
| 91302 | 117 | 24 070 | 30 600 | 6 647 | |
| 91309 | 8 098 | 36 874 | 51 498 | 22 722 | |
| 914 | 40 286 | 1 490 | 4 122 | 42 918 | |
| 91404 | 40 286 | 1 490 | 4 122 | 42 918 | |
| 999 | 2 578 207 | 412 995 | 577 760 | 2 742 972 | |
| 99999 | 2 578 207 | 412 995 | 577 760 | 2 742 972 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 336 | 6 | 4 | 7 338 | |
| 98000 | 4 | 4 | 2 | 6 | |
| 98010 | 7 332 | 0 | 0 | 7 332 | |
| 98020 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 980 | 7 336 | 4 | 6 | 7 338 | |
| 98050 | 7 336 | 2 | 4 | 7 338 | |
| 98090 | 0 | 2 | 2 | 0 | |