Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 15 444 | 632 489 | 635 120 | 12 813 |  |
| 20202 | 15 250 | 439 507 | 442 027 | 12 730 | |
| 20209 | 194 | 192 982 | 193 093 | 83 | |
| 301 | 51 577 | 1 340 774 | 1 339 341 | 53 010 | |
| 30102 | 48 237 | 1 102 595 | 1 101 976 | 48 856 | |
| 30110 | 3 144 | 229 961 | 231 933 | 1 172 | |
| 30114 | 196 | 8 218 | 5 432 | 2 982 | |
| 302 | 11 868 | 27 361 | 27 036 | 12 193 | |
| 30202 | 11 690 | 356 | 36 | 12 010 | |
| 30204 | 178 | 5 | 0 | 183 | |
| 30210 | 0 | 1 000 | 1 000 | 0 | |
| 30221 | 0 | 26 000 | 26 000 | 0 | |
| 320 | 43 649 | 185 285 | 178 753 | 50 181 | |
| 32002 | 0 | 90 000 | 80 000 | 10 000 | |
| 32003 | 5 000 | 50 000 | 55 000 | 0 | |
| 32004 | 33 500 | 45 237 | 38 556 | 40 181 | |
| 32005 | 5 149 | 48 | 5 197 | 0 | |
| 328 | 25 | 776 | 719 | 82 | |
| 32802 | 25 | 776 | 719 | 82 | |
| 449 | 4 158 | 0 | 567 | 3 591 | |
| 44907 | 4 158 | 0 | 567 | 3 591 | |
| 451 | 10 300 | 1 950 | 300 | 11 950 | |
| 45103 | 0 | 300 | 300 | 0 | |
| 45105 | 4 000 | 1 650 | 0 | 5 650 | |
| 45106 | 6 300 | 0 | 0 | 6 300 | |
| 452 | 473 313 | 157 552 | 118 582 | 512 283 | |
| 45203 | 49 000 | 46 000 | 50 000 | 45 000 | |
| 45204 | 26 950 | 46 000 | 14 150 | 58 800 | |
| 45205 | 86 790 | 31 899 | 20 837 | 97 852 | |
| 45206 | 289 740 | 33 653 | 32 935 | 290 458 | |
| 45207 | 18 808 | 0 | 625 | 18 183 | |
| 45208 | 2 025 | 0 | 35 | 1 990 | |
| 453 | 1 500 | 0 | 0 | 1 500 | |
| 45306 | 1 500 | 0 | 0 | 1 500 | |
| 454 | 30 904 | 7 865 | 6 967 | 31 802 | |
| 45406 | 9 330 | 4 450 | 2 030 | 11 750 | |
| 45407 | 17 317 | 3 415 | 680 | 20 052 | |
| 45408 | 4 257 | 0 | 4 257 | 0 | |
| 455 | 147 997 | 18 084 | 19 432 | 146 649 | |
| 45502 | 0 | 6 000 | 6 000 | 0 | |
| 45503 | 605 | 150 | 605 | 150 | |
| 45504 | 77 | 0 | 67 | 10 | |
| 45505 | 11 696 | 1 468 | 1 372 | 11 792 | |
| 45506 | 63 036 | 8 302 | 7 553 | 63 785 | |
| 45507 | 72 583 | 2 164 | 3 835 | 70 912 | |
| 458 | 8 116 | 1 722 | 1 301 | 8 537 | |
| 45812 | 24 | 0 | 1 | 23 | |
| 45814 | 894 | 0 | 4 | 890 | |
| 45815 | 7 198 | 1 722 | 1 296 | 7 624 | |
| 459 | 51 | 23 | 44 | 30 | |
| 45914 | 30 | 3 | 3 | 30 | |
| 45915 | 21 | 20 | 41 | 0 | |
| 474 | 1 712 | 23 765 | 24 989 | 488 | |
| 47408 | 0 | 18 439 | 18 439 | 0 | |
| 47423 | 1 287 | 4 455 | 5 742 | 0 | |
| 47427 | 425 | 871 | 808 | 488 | |
| 475 | 3 367 | 2 705 | 2 621 | 3 451 | |
| 47502 | 3 367 | 2 705 | 2 621 | 3 451 | |
| 477 | 183 | 0 | 22 | 161 | |
| 47701 | 183 | 0 | 22 | 161 | |
| 478 | 2 654 | 257 | 2 405 | 506 | |
| 47803 | 2 654 | 257 | 2 405 | 506 | |
| 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 | 7 058 | 9 822 | 12 618 | 4 262 | |
| 60302 | 2 979 | 473 | 1 098 | 2 354 | |
| 60306 | 80 | 2 662 | 2 742 | 0 | |
| 60308 | 0 | 109 | 109 | 0 | |
| 60310 | 53 | 990 | 1 001 | 42 | |
| 60312 | 3 946 | 5 588 | 7 668 | 1 866 | |
| 604 | 246 385 | 11 716 | 6 206 | 251 895 | |
| 60401 | 246 376 | 11 716 | 6 206 | 251 886 | |
| 60404 | 9 | 0 | 0 | 9 | |
| 607 | 16 230 | 5 141 | 10 011 | 11 360 | |
| 60701 | 16 230 | 5 141 | 10 011 | 11 360 | |
| 609 | 28 | 0 | 0 | 28 | |
| 60901 | 28 | 0 | 0 | 28 | |
| 610 | 1 237 | 388 | 525 | 1 100 | |
| 61002 | 81 | 3 | 3 | 81 | |
| 61008 | 291 | 278 | 380 | 189 | |
| 61009 | 281 | 107 | 142 | 246 | |
| 61010 | 84 | 0 | 0 | 84 | |
| 61011 | 500 | 0 | 0 | 500 | |
| 612 | 0 | 11 | 11 | 0 | |
| 61202 | 0 | 11 | 11 | 0 | |
| 614 | 1 978 | 422 | 57 | 2 343 | |
| 61403 | 1 723 | 139 | 57 | 1 805 | |
| 61406 | 255 | 283 | 0 | 538 | |
| 702 | 18 485 | 19 099 | 1 | 37 583 | |
| 70201 | 927 | 720 | 0 | 1 647 | |
| 70202 | 211 | 263 | 0 | 474 | |
| 70203 | 3 914 | 4 312 | 1 | 8 225 | |
| 70204 | 4 | 2 | 0 | 6 | |
| 70205 | 17 | 21 | 0 | 38 | |
| 70206 | 4 133 | 4 349 | 0 | 8 482 | |
| 70208 | 1 | 5 | 0 | 6 | |
| 70209 | 9 278 | 9 427 | 0 | 18 705 | |
| 705 | 4 657 | 3 082 | 0 | 7 739 | |
| 70501 | 4 657 | 3 082 | 0 | 7 739 | |
| Пассив | |||||
| 102 | 24 514 | 0 | 0 | 24 514 | |
| 10207 | 24 514 | 0 | 0 | 24 514 | |
| 106 | 57 177 | 0 | 0 | 57 177 | |
| 10601 | 38 731 | 0 | 0 | 38 731 | |
| 10602 | 18 446 | 0 | 0 | 18 446 | |
| 107 | 22 235 | 346 | 0 | 21 889 | |
| 10701 | 3 677 | 0 | 0 | 3 677 | |
| 10702 | 826 | 346 | 0 | 480 | |
| 10703 | 17 402 | 0 | 0 | 17 402 | |
| 10704 | 330 | 0 | 0 | 330 | |
| 302 | 4 714 | 310 657 | 307 265 | 1 322 | |
| 30220 | 2 319 | 32 775 | 30 720 | 264 | |
| 30223 | 2 395 | 277 882 | 276 545 | 1 058 | |
| 313 | 120 595 | 156 595 | 142 100 | 106 100 | |
| 31302 | 0 | 5 000 | 5 000 | 0 | |
| 31303 | 7 000 | 22 000 | 20 000 | 5 000 | |
| 31304 | 81 595 | 97 595 | 92 100 | 76 100 | |
| 31305 | 32 000 | 32 000 | 25 000 | 25 000 | |
| 328 | 14 | 14 | 11 | 11 | |
| 32801 | 14 | 14 | 11 | 11 | |
| 404 | 8 | 150 | 146 | 4 | |
| 40406 | 8 | 150 | 146 | 4 | |
| 405 | 153 | 132 | 1 | 22 | |
| 40502 | 153 | 132 | 1 | 22 | |
| 406 | 1 | 193 | 253 | 61 | |
| 40602 | 1 | 193 | 253 | 61 | |
| 407 | 72 778 | 1 318 505 | 1 366 115 | 120 388 | |
| 40701 | 2 693 | 11 632 | 10 678 | 1 739 | |
| 40702 | 63 501 | 1 295 947 | 1 345 790 | 113 344 | |
| 40703 | 6 584 | 10 926 | 9 647 | 5 305 | |
| 408 | 8 049 | 106 771 | 106 197 | 7 475 | |
| 40802 | 8 048 | 106 771 | 106 197 | 7 474 | |
| 40817 | 1 | 0 | 0 | 1 | |
| 409 | 1 248 | 41 569 | 40 979 | 658 | |
| 40905 | 5 | 181 | 177 | 1 | |
| 40909 | 0 | 31 | 31 | 0 | |
| 40911 | 1 157 | 35 087 | 34 587 | 657 | |
| 40912 | 86 | 5 470 | 5 384 | 0 | |
| 40913 | 0 | 800 | 800 | 0 | |
| 420 | 13 201 | 1 000 | 1 500 | 13 701 | |
| 42003 | 1 000 | 0 | 0 | 1 000 | |
| 42004 | 3 000 | 1 000 | 1 000 | 3 000 | |
| 42006 | 9 201 | 0 | 500 | 9 701 | |
| 421 | 27 166 | 11 600 | 9 300 | 24 866 | |
| 42103 | 15 100 | 10 100 | 5 100 | 10 100 | |
| 42104 | 1 500 | 1 500 | 1 700 | 1 700 | |
| 42105 | 4 000 | 0 | 2 500 | 6 500 | |
| 42106 | 2 500 | 0 | 0 | 2 500 | |
| 42107 | 4 066 | 0 | 0 | 4 066 | |
| 422 | 1 954 | 0 | 1 000 | 2 954 | |
| 42206 | 500 | 0 | 0 | 500 | |
| 42207 | 1 454 | 0 | 1 000 | 2 454 | |
| 423 | 523 977 | 109 017 | 115 183 | 530 143 | |
| 42301 | 27 051 | 48 093 | 47 461 | 26 419 | |
| 42303 | 47 660 | 9 710 | 10 849 | 48 799 | |
| 42304 | 160 388 | 14 300 | 12 381 | 158 469 | |
| 42305 | 236 720 | 19 234 | 25 770 | 243 256 | |
| 42306 | 52 158 | 17 680 | 18 722 | 53 200 | |
| 426 | 24 | 63 | 117 | 78 | |
| 42601 | 24 | 63 | 117 | 78 | |
| 449 | 98 | 19 | 0 | 79 | |
| 44915 | 98 | 19 | 0 | 79 | |
| 451 | 103 | 3 | 20 | 120 | |
| 45115 | 103 | 3 | 20 | 120 | |
| 452 | 4 807 | 1 338 | 1 997 | 5 466 | |
| 45215 | 4 807 | 1 338 | 1 997 | 5 466 | |
| 453 | 22 | 0 | 0 | 22 | |
| 45315 | 22 | 0 | 0 | 22 | |
| 454 | 62 | 1 | 46 | 107 | |
| 45415 | 62 | 1 | 46 | 107 | |
| 455 | 5 923 | 353 | 514 | 6 084 | |
| 45515 | 5 923 | 353 | 514 | 6 084 | |
| 458 | 1 265 | 33 | 24 | 1 256 | |
| 45818 | 1 265 | 33 | 24 | 1 256 | |
| 474 | 3 661 | 66 071 | 66 295 | 3 885 | |
| 47407 | 0 | 17 924 | 17 924 | 0 | |
| 47411 | 3 161 | 2 414 | 2 464 | 3 211 | |
| 47416 | 0 | 2 009 | 2 127 | 118 | |
| 47422 | 2 | 42 737 | 42 753 | 18 | |
| 47425 | 267 | 61 | 10 | 216 | |
| 47426 | 231 | 926 | 1 017 | 322 | |
| 475 | 462 | 815 | 860 | 507 | |
| 47501 | 462 | 815 | 860 | 507 | |
| 477 | 2 | 0 | 0 | 2 | |
| 47702 | 2 | 0 | 0 | 2 | |
| 478 | 27 | 24 | 2 | 5 | |
| 47804 | 27 | 24 | 2 | 5 | |
| 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 | 846 | 22 465 | 23 645 | 2 026 | |
| 60301 | 265 | 2 957 | 4 111 | 1 419 | |
| 60303 | 397 | 408 | 424 | 413 | |
| 60305 | 0 | 3 599 | 3 599 | 0 | |
| 60309 | 0 | 2 106 | 2 106 | 0 | |
| 60311 | 0 | 11 484 | 11 484 | 0 | |
| 60320 | 175 | 1 903 | 1 918 | 190 | |
| 60324 | 9 | 8 | 3 | 4 | |
| 604 | 664 | 184 | 0 | 480 | |
| 60405 | 664 | 184 | 0 | 480 | |
| 606 | 66 357 | 4 560 | 6 073 | 67 870 | |
| 60601 | 66 357 | 4 560 | 6 073 | 67 870 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60903 | 6 | 0 | 0 | 6 | |
| 612 | 0 | 6 991 | 6 991 | 0 | |
| 61201 | 0 | 4 493 | 4 493 | 0 | |
| 61205 | 0 | 30 | 30 | 0 | |
| 61207 | 0 | 2 468 | 2 468 | 0 | |
| 613 | 26 881 | 994 | 1 570 | 27 457 | |
| 61304 | 26 591 | 994 | 1 273 | 26 870 | |
| 61306 | 290 | 0 | 297 | 587 | |
| 701 | 24 912 | 223 | 25 143 | 49 832 | |
| 70101 | 8 732 | 0 | 8 034 | 16 766 | |
| 70102 | 17 | 0 | 0 | 17 | |
| 70103 | 142 | 0 | 123 | 265 | |
| 70106 | 84 | 0 | 80 | 164 | |
| 70107 | 15 937 | 223 | 16 906 | 32 620 | |
| 703 | 86 030 | 0 | 0 | 86 030 | |
| 70301 | 17 265 | 0 | 0 | 17 265 | |
| 70302 | 68 765 | 0 | 0 | 68 765 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 805 | 197 814 | 14 309 | 9 957 | 202 166 | |
| 80501 | 197 814 | 14 309 | 9 957 | 202 166 | |
| 806 | 7 622 | 16 044 | 20 717 | 2 949 | |
| 80601 | 7 622 | 16 044 | 20 717 | 2 949 | |
| 808 | 8 498 | 26 010 | 24 405 | 10 103 | |
| 80801 | 8 498 | 26 010 | 24 405 | 10 103 | |
| 809 | 0 | 9 052 | 9 052 | 0 | |
| 80901 | 0 | 9 052 | 9 052 | 0 | |
| Пассив | |||||
| 851 | 171 431 | 8 396 | 9 712 | 172 747 | |
| 85101 | 171 431 | 8 396 | 9 712 | 172 747 | |
| 852 | 766 | 8 368 | 8 962 | 1 360 | |
| 85201 | 766 | 8 368 | 8 962 | 1 360 | |
| 854 | 41 737 | 14 221 | 13 595 | 41 111 | |
| 85401 | 41 737 | 14 221 | 13 595 | 41 111 | |
| 855 | 0 | 12 111 | 12 111 | 0 | |
| 85501 | 0 | 12 111 | 12 111 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 282 833 | 20 721 | 41 024 | 262 530 | |
| 90901 | 0 | 1 275 | 1 275 | 0 | |
| 90902 | 282 833 | 19 446 | 39 749 | 262 530 | |
| 912 | 4 710 | 5 | 2 | 4 713 | |
| 91202 | 4 708 | 4 | 1 | 4 711 | |
| 91203 | 0 | 1 | 1 | 0 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 2 391 137 | 442 323 | 346 857 | 2 486 603 | |
| 91303 | 2 776 | 0 | 0 | 2 776 | |
| 91305 | 1 424 204 | 233 862 | 164 026 | 1 494 040 | |
| 91307 | 961 421 | 208 203 | 180 363 | 989 261 | |
| 91310 | 2 736 | 258 | 2 468 | 526 | |
| 915 | 192 688 | 4 120 | 2 733 | 194 075 | |
| 91501 | 191 522 | 4 120 | 2 733 | 192 909 | |
| 91503 | 361 | 0 | 0 | 361 | |
| 91506 | 805 | 0 | 0 | 805 | |
| 916 | 5 611 | 7 586 | 6 900 | 6 297 | |
| 91604 | 5 611 | 7 586 | 6 900 | 6 297 | |
| 917 | 135 | 0 | 0 | 135 | |
| 91704 | 135 | 0 | 0 | 135 | |
| 918 | 1 163 | 0 | 0 | 1 163 | |
| 91802 | 698 | 0 | 0 | 698 | |
| 91803 | 465 | 0 | 0 | 465 | |
| 999 | 63 641 | 29 735 | 34 002 | 59 374 | |
| 99998 | 63 641 | 29 735 | 34 002 | 59 374 | |
| Пассив | |||||
| 910 | 0 | 361 | 361 | 0 | |
| 91003 | 0 | 356 | 356 | 0 | |
| 91004 | 0 | 5 | 5 | 0 | |
| 913 | 26 539 | 33 384 | 27 291 | 20 446 | |
| 91302 | 12 955 | 3 200 | 1 400 | 11 155 | |
| 91309 | 13 584 | 30 184 | 25 891 | 9 291 | |
| 914 | 37 102 | 257 | 2 083 | 38 928 | |
| 91404 | 37 102 | 257 | 2 083 | 38 928 | |
| 999 | 2 878 277 | 397 516 | 474 755 | 2 955 516 | |
| 99999 | 2 878 277 | 397 516 | 474 755 | 2 955 516 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 | 0 | 1 | 0 | |
| 98010 | 1 | 0 | 1 | 0 | |
| Пассив | |||||
| 980 | 1 | 1 | 0 | 0 | |
| 98050 | 1 | 1 | 0 | 0 | |