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Меню банка ВОЛОГЖАНИН:
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- CAMELS и методика Кромонова
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- 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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 14 007 | 646 980 | 647 327 | 13 660 |  |
| 20202 | 13 904 | 450 995 | 451 551 | 13 348 | |
| 20209 | 103 | 195 985 | 195 776 | 312 | |
| 301 | 41 014 | 1 400 214 | 1 393 232 | 47 996 | |
| 30102 | 34 552 | 1 151 945 | 1 142 316 | 44 181 | |
| 30110 | 4 005 | 237 511 | 238 708 | 2 808 | |
| 30114 | 2 457 | 10 758 | 12 208 | 1 007 | |
| 302 | 12 512 | 25 912 | 22 400 | 16 024 | |
| 30202 | 12 348 | 3 468 | 0 | 15 816 | |
| 30204 | 164 | 44 | 0 | 208 | |
| 30210 | 0 | 1 600 | 1 600 | 0 | |
| 30221 | 0 | 20 800 | 20 800 | 0 | |
| 320 | 28 872 | 275 868 | 233 900 | 70 840 | |
| 32002 | 0 | 128 000 | 110 000 | 18 000 | |
| 32003 | 0 | 105 000 | 95 000 | 10 000 | |
| 32004 | 28 872 | 42 868 | 28 900 | 42 840 | |
| 328 | 26 | 157 | 162 | 21 | |
| 32802 | 26 | 157 | 162 | 21 | |
| 449 | 3 341 | 0 | 250 | 3 091 | |
| 44907 | 3 341 | 0 | 250 | 3 091 | |
| 451 | 7 950 | 1 800 | 7 950 | 1 800 | |
| 45105 | 1 650 | 0 | 1 650 | 0 | |
| 45106 | 0 | 1 800 | 0 | 1 800 | |
| 45107 | 6 300 | 0 | 6 300 | 0 | |
| 452 | 490 373 | 198 861 | 200 824 | 488 410 | |
| 45203 | 79 400 | 110 580 | 103 780 | 86 200 | |
| 45204 | 52 490 | 36 500 | 35 490 | 53 500 | |
| 45205 | 49 290 | 24 139 | 11 920 | 61 509 | |
| 45206 | 293 843 | 27 141 | 49 247 | 271 737 | |
| 45207 | 13 395 | 501 | 352 | 13 544 | |
| 45208 | 1 955 | 0 | 35 | 1 920 | |
| 453 | 1 500 | 0 | 0 | 1 500 | |
| 45306 | 1 500 | 0 | 0 | 1 500 | |
| 454 | 55 546 | 4 175 | 8 977 | 50 744 | |
| 45403 | 4 000 | 4 000 | 4 000 | 4 000 | |
| 45405 | 20 000 | 0 | 0 | 20 000 | |
| 45406 | 11 825 | 0 | 850 | 10 975 | |
| 45407 | 19 721 | 175 | 4 127 | 15 769 | |
| 455 | 143 890 | 10 688 | 13 132 | 141 446 | |
| 45502 | 0 | 300 | 0 | 300 | |
| 45503 | 150 | 0 | 150 | 0 | |
| 45504 | 10 | 0 | 5 | 5 | |
| 45505 | 9 722 | 1 405 | 3 565 | 7 562 | |
| 45506 | 62 466 | 7 720 | 5 697 | 64 489 | |
| 45507 | 71 542 | 1 263 | 3 715 | 69 090 | |
| 458 | 10 039 | 1 549 | 1 447 | 10 141 | |
| 45812 | 2 023 | 0 | 3 | 2 020 | |
| 45814 | 70 | 0 | 3 | 67 | |
| 45815 | 7 946 | 1 549 | 1 441 | 8 054 | |
| 459 | 40 | 37 | 36 | 41 | |
| 45914 | 30 | 0 | 0 | 30 | |
| 45915 | 10 | 37 | 36 | 11 | |
| 474 | 657 | 19 499 | 19 468 | 688 | |
| 47408 | 0 | 17 650 | 17 650 | 0 | |
| 47423 | 0 | 531 | 531 | 0 | |
| 47427 | 657 | 1 318 | 1 287 | 688 | |
| 475 | 3 814 | 2 993 | 2 839 | 3 968 | |
| 47502 | 3 814 | 2 993 | 2 839 | 3 968 | |
| 477 | 138 | 0 | 22 | 116 | |
| 47701 | 138 | 0 | 22 | 116 | |
| 478 | 2 907 | 2 878 | 3 241 | 2 544 | |
| 47803 | 2 907 | 2 878 | 3 241 | 2 544 | |
| 602 | 1 392 | 0 | 0 | 1 392 | |
| 60202 | 1 392 | 0 | 0 | 1 392 | |
| 603 | 3 478 | 16 134 | 15 466 | 4 146 | |
| 60302 | 548 | 279 | 483 | 344 | |
| 60306 | 45 | 3 099 | 3 144 | 0 | |
| 60308 | 0 | 103 | 103 | 0 | |
| 60310 | 29 | 1 578 | 1 563 | 44 | |
| 60312 | 2 856 | 10 284 | 9 382 | 3 758 | |
| 60323 | 0 | 791 | 791 | 0 | |
| 604 | 258 105 | 16 613 | 6 195 | 268 523 | |
| 60401 | 258 096 | 16 613 | 6 195 | 268 514 | |
| 60404 | 9 | 0 | 0 | 9 | |
| 607 | 11 181 | 6 982 | 16 612 | 1 551 | |
| 60701 | 11 181 | 6 982 | 16 612 | 1 551 | |
| 609 | 28 | 0 | 0 | 28 | |
| 60901 | 28 | 0 | 0 | 28 | |
| 610 | 2 155 | 280 | 282 | 2 153 | |
| 61002 | 81 | 0 | 0 | 81 | |
| 61008 | 243 | 136 | 235 | 144 | |
| 61009 | 220 | 44 | 47 | 217 | |
| 61010 | 84 | 0 | 0 | 84 | |
| 61011 | 1 527 | 100 | 0 | 1 627 | |
| 614 | 1 661 | 241 | 104 | 1 798 | |
| 61403 | 1 661 | 11 | 104 | 1 568 | |
| 61406 | 0 | 230 | 0 | 230 | |
| 702 | 0 | 22 565 | 0 | 22 565 | |
| 70201 | 0 | 163 | 0 | 163 | |
| 70202 | 0 | 432 | 0 | 432 | |
| 70203 | 0 | 4 554 | 0 | 4 554 | |
| 70204 | 0 | 4 | 0 | 4 | |
| 70205 | 0 | 11 | 0 | 11 | |
| 70206 | 0 | 4 934 | 0 | 4 934 | |
| 70209 | 0 | 12 467 | 0 | 12 467 | |
| 705 | 8 903 | 2 607 | 0 | 11 510 | |
| 70501 | 8 903 | 2 607 | 0 | 11 510 | |
| 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 | 21 867 | 35 | 0 | 21 832 | |
| 10701 | 3 677 | 0 | 0 | 3 677 | |
| 10702 | 458 | 35 | 0 | 423 | |
| 10703 | 17 402 | 0 | 0 | 17 402 | |
| 10704 | 330 | 0 | 0 | 330 | |
| 302 | 4 955 | 130 797 | 132 783 | 6 941 | |
| 30220 | 1 910 | 53 703 | 51 953 | 160 | |
| 30223 | 3 045 | 77 094 | 80 830 | 6 781 | |
| 313 | 28 900 | 33 900 | 47 800 | 42 800 | |
| 31302 | 0 | 5 000 | 5 000 | 0 | |
| 31303 | 10 000 | 10 000 | 0 | 0 | |
| 31304 | 18 900 | 18 900 | 42 800 | 42 800 | |
| 328 | 25 | 25 | 23 | 23 | |
| 32801 | 25 | 25 | 23 | 23 | |
| 404 | 4 | 360 | 362 | 6 | |
| 40406 | 4 | 360 | 362 | 6 | |
| 405 | 43 | 42 | 0 | 1 | |
| 40502 | 43 | 42 | 0 | 1 | |
| 406 | 1 | 51 | 56 | 6 | |
| 40602 | 1 | 51 | 56 | 6 | |
| 407 | 134 779 | 1 355 559 | 1 359 125 | 138 345 | |
| 40701 | 7 921 | 11 674 | 4 191 | 438 | |
| 40702 | 120 499 | 1 334 942 | 1 346 177 | 131 734 | |
| 40703 | 6 359 | 8 943 | 8 757 | 6 173 | |
| 408 | 11 576 | 114 285 | 115 953 | 13 244 | |
| 40802 | 11 575 | 114 285 | 115 950 | 13 240 | |
| 40817 | 1 | 0 | 3 | 4 | |
| 409 | 1 130 | 37 290 | 37 101 | 941 | |
| 40905 | 1 | 167 | 171 | 5 | |
| 40909 | 0 | 30 | 30 | 0 | |
| 40911 | 1 129 | 30 670 | 30 477 | 936 | |
| 40912 | 0 | 4 843 | 4 843 | 0 | |
| 40913 | 0 | 1 580 | 1 580 | 0 | |
| 420 | 17 951 | 0 | 4 000 | 21 951 | |
| 42003 | 0 | 0 | 2 000 | 2 000 | |
| 42004 | 2 000 | 0 | 1 000 | 3 000 | |
| 42005 | 4 350 | 0 | 1 000 | 5 350 | |
| 42006 | 11 601 | 0 | 0 | 11 601 | |
| 421 | 29 666 | 18 200 | 2 650 | 14 116 | |
| 42103 | 15 200 | 15 200 | 0 | 0 | |
| 42104 | 2 000 | 0 | 2 650 | 4 650 | |
| 42105 | 6 500 | 3 000 | 0 | 3 500 | |
| 42106 | 2 500 | 0 | 0 | 2 500 | |
| 42107 | 3 466 | 0 | 0 | 3 466 | |
| 422 | 2 454 | 0 | 2 000 | 4 454 | |
| 42207 | 2 454 | 0 | 2 000 | 4 454 | |
| 423 | 544 772 | 122 085 | 142 683 | 565 370 | |
| 42301 | 28 282 | 54 354 | 67 332 | 41 260 | |
| 42303 | 48 343 | 12 249 | 10 607 | 46 701 | |
| 42304 | 163 118 | 19 542 | 26 723 | 170 299 | |
| 42305 | 249 626 | 18 475 | 19 309 | 250 460 | |
| 42306 | 55 403 | 17 465 | 18 712 | 56 650 | |
| 426 | 905 | 983 | 195 | 117 | |
| 42601 | 905 | 983 | 195 | 117 | |
| 449 | 263 | 4 | 0 | 259 | |
| 44915 | 263 | 4 | 0 | 259 | |
| 451 | 79 | 79 | 0 | 0 | |
| 45115 | 79 | 79 | 0 | 0 | |
| 452 | 4 811 | 2 036 | 2 049 | 4 824 | |
| 45215 | 4 811 | 2 036 | 2 049 | 4 824 | |
| 453 | 15 | 0 | 0 | 15 | |
| 45315 | 15 | 0 | 0 | 15 | |
| 454 | 104 | 39 | 0 | 65 | |
| 45415 | 104 | 39 | 0 | 65 | |
| 455 | 4 729 | 293 | 1 029 | 5 465 | |
| 45515 | 4 729 | 293 | 1 029 | 5 465 | |
| 458 | 3 660 | 216 | 1 574 | 5 018 | |
| 45818 | 3 660 | 216 | 1 574 | 5 018 | |
| 474 | 4 237 | 86 172 | 86 279 | 4 344 | |
| 47407 | 0 | 15 180 | 15 180 | 0 | |
| 47411 | 3 460 | 2 484 | 2 509 | 3 485 | |
| 47416 | 3 | 379 | 405 | 29 | |
| 47422 | 32 | 67 553 | 67 535 | 14 | |
| 47425 | 362 | 59 | 9 | 312 | |
| 47426 | 380 | 517 | 641 | 504 | |
| 475 | 672 | 1 270 | 1 304 | 706 | |
| 47501 | 672 | 1 270 | 1 304 | 706 | |
| 477 | 1 | 0 | 0 | 1 | |
| 47702 | 1 | 0 | 0 | 1 | |
| 478 | 29 | 32 | 28 | 25 | |
| 47804 | 29 | 32 | 28 | 25 | |
| 602 | 14 | 0 | 0 | 14 | |
| 60206 | 14 | 0 | 0 | 14 | |
| 603 | 1 482 | 26 845 | 28 555 | 3 192 | |
| 60301 | 1 288 | 5 182 | 6 133 | 2 239 | |
| 60303 | 0 | 8 | 405 | 397 | |
| 60305 | 0 | 4 214 | 4 214 | 0 | |
| 60309 | 0 | 2 541 | 2 541 | 0 | |
| 60311 | 0 | 14 894 | 15 260 | 366 | |
| 60320 | 190 | 0 | 0 | 190 | |
| 60322 | 0 | 2 | 2 | 0 | |
| 60324 | 4 | 4 | 0 | 0 | |
| 604 | 411 | 236 | 12 | 187 | |
| 60405 | 411 | 236 | 12 | 187 | |
| 606 | 69 435 | 4 963 | 5 481 | 69 953 | |
| 60601 | 69 435 | 4 963 | 5 481 | 69 953 | |
| 609 | 6 | 0 | 1 | 7 | |
| 60903 | 6 | 0 | 1 | 7 | |
| 612 | 0 | 9 520 | 9 520 | 0 | |
| 61201 | 0 | 6 199 | 6 199 | 0 | |
| 61205 | 0 | 29 | 29 | 0 | |
| 61207 | 0 | 3 292 | 3 292 | 0 | |
| 613 | 27 359 | 1 559 | 3 001 | 28 801 | |
| 61304 | 27 359 | 1 559 | 2 745 | 28 545 | |
| 61306 | 0 | 0 | 256 | 256 | |
| 701 | 0 | 0 | 26 479 | 26 479 | |
| 70101 | 0 | 0 | 8 462 | 8 462 | |
| 70103 | 0 | 0 | 137 | 137 | |
| 70106 | 0 | 0 | 76 | 76 | |
| 70107 | 0 | 0 | 17 804 | 17 804 | |
| 703 | 105 503 | 0 | 0 | 105 503 | |
| 70301 | 36 738 | 0 | 0 | 36 738 | |
| 70302 | 68 765 | 0 | 0 | 68 765 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 805 | 202 203 | 11 688 | 10 225 | 203 666 | |
| 80501 | 202 203 | 11 688 | 10 225 | 203 666 | |
| 806 | 4 178 | 19 711 | 16 992 | 6 897 | |
| 80601 | 4 178 | 19 711 | 16 992 | 6 897 | |
| 808 | 12 749 | 35 733 | 33 015 | 15 467 | |
| 80801 | 12 749 | 35 733 | 33 015 | 15 467 | |
| 809 | 0 | 9 495 | 9 495 | 0 | |
| 80901 | 0 | 9 495 | 9 495 | 0 | |
| Пассив | |||||
| 851 | 176 460 | 9 208 | 15 934 | 183 186 | |
| 85101 | 176 460 | 9 208 | 15 934 | 183 186 | |
| 852 | 1 321 | 9 092 | 9 114 | 1 343 | |
| 85201 | 1 321 | 9 092 | 9 114 | 1 343 | |
| 854 | 41 349 | 14 996 | 15 148 | 41 501 | |
| 85401 | 41 349 | 14 996 | 15 148 | 41 501 | |
| 855 | 0 | 12 620 | 12 620 | 0 | |
| 85501 | 0 | 12 620 | 12 620 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 284 483 | 41 742 | 19 239 | 306 986 | |
| 90901 | 0 | 1 188 | 1 175 | 13 | |
| 90902 | 284 483 | 40 554 | 18 064 | 306 973 | |
| 912 | 11 | 1 | 1 | 11 | |
| 91202 | 8 | 0 | 0 | 8 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 2 571 773 | 989 850 | 380 683 | 3 180 940 | |
| 91303 | 2 776 | 0 | 0 | 2 776 | |
| 91305 | 1 544 966 | 726 864 | 168 632 | 2 103 198 | |
| 91307 | 1 021 064 | 260 044 | 208 759 | 1 072 349 | |
| 91310 | 2 967 | 2 942 | 3 292 | 2 617 | |
| 915 | 204 706 | 16 586 | 6 357 | 214 935 | |
| 91501 | 203 540 | 16 586 | 6 357 | 213 769 | |
| 91503 | 361 | 0 | 0 | 361 | |
| 91506 | 805 | 0 | 0 | 805 | |
| 916 | 5 982 | 6 924 | 6 658 | 6 248 | |
| 91604 | 5 982 | 6 924 | 6 658 | 6 248 | |
| 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 | 69 792 | 50 580 | 13 238 | 107 134 | |
| 99998 | 69 792 | 50 580 | 13 238 | 107 134 | |
| Пассив | |||||
| 910 | 0 | 3 512 | 3 512 | 0 | |
| 91003 | 0 | 3 468 | 3 468 | 0 | |
| 91004 | 0 | 44 | 44 | 0 | |
| 913 | 18 353 | 8 225 | 1 741 | 11 869 | |
| 91302 | 9 610 | 2 020 | 145 | 7 735 | |
| 91309 | 8 743 | 6 205 | 1 596 | 4 134 | |
| 914 | 51 439 | 1 501 | 45 327 | 95 265 | |
| 91404 | 51 439 | 1 501 | 45 327 | 95 265 | |
| 999 | 3 068 253 | 412 939 | 1 055 104 | 3 710 418 | |
| 99999 | 3 068 253 | 412 939 | 1 055 104 | 3 710 418 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||