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Меню банка ВСБ:
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- 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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 156 630 | 1 410 298 | 1 403 960 | 162 968 |  |
| 20202 | 152 882 | 1 030 952 | 1 023 375 | 160 459 | |
| 20208 | 1 995 | 10 500 | 9 986 | 2 509 | |
| 20209 | 1 753 | 368 846 | 370 599 | 0 | |
| 301 | 38 718 | 4 962 915 | 4 642 173 | 359 460 | |
| 30102 | 27 936 | 4 148 474 | 3 833 323 | 343 087 | |
| 30110 | 10 782 | 814 441 | 808 850 | 16 373 | |
| 302 | 21 044 | 5 965 | 5 844 | 21 165 | |
| 30202 | 20 105 | 161 | 0 | 20 266 | |
| 30204 | 630 | 120 | 0 | 750 | |
| 30213 | 103 | 0 | 0 | 103 | |
| 30233 | 206 | 5 684 | 5 844 | 46 | |
| 306 | 423 | 15 547 | 15 122 | 848 | |
| 30602 | 423 | 15 547 | 15 122 | 848 | |
| 320 | 0 | 170 000 | 170 000 | 0 | |
| 32002 | 0 | 85 000 | 85 000 | 0 | |
| 32003 | 0 | 85 000 | 85 000 | 0 | |
| 322 | 181 | 5 | 0 | 186 | |
| 32201 | 181 | 5 | 0 | 186 | |
| 451 | 32 000 | 10 000 | 0 | 42 000 | |
| 45106 | 32 000 | 10 000 | 0 | 42 000 | |
| 452 | 627 172 | 133 888 | 296 455 | 464 605 | |
| 45201 | 17 444 | 37 473 | 40 270 | 14 647 | |
| 45203 | 55 466 | 31 800 | 71 266 | 16 000 | |
| 45204 | 4 000 | 6 000 | 10 000 | 0 | |
| 45205 | 46 220 | 0 | 33 520 | 12 700 | |
| 45206 | 279 788 | 41 445 | 86 779 | 234 454 | |
| 45207 | 224 154 | 17 170 | 54 620 | 186 704 | |
| 45208 | 100 | 0 | 0 | 100 | |
| 454 | 34 207 | 8 000 | 620 | 41 587 | |
| 45406 | 1 918 | 6 000 | 300 | 7 618 | |
| 45407 | 32 289 | 2 000 | 320 | 33 969 | |
| 455 | 518 956 | 169 540 | 122 278 | 566 218 | |
| 45502 | 20 205 | 28 843 | 25 505 | 23 543 | |
| 45503 | 10 577 | 2 521 | 12 071 | 1 027 | |
| 45504 | 8 808 | 13 027 | 2 126 | 19 709 | |
| 45505 | 219 447 | 63 288 | 62 384 | 220 351 | |
| 45506 | 231 466 | 44 636 | 13 282 | 262 820 | |
| 45507 | 16 418 | 14 022 | 2 949 | 27 491 | |
| 45509 | 12 035 | 3 203 | 3 961 | 11 277 | |
| 458 | 6 916 | 35 772 | 35 592 | 7 096 | |
| 45812 | 923 | 35 000 | 35 000 | 923 | |
| 45814 | 752 | 0 | 0 | 752 | |
| 45815 | 5 241 | 772 | 592 | 5 421 | |
| 459 | 3 | 12 | 11 | 4 | |
| 45915 | 3 | 12 | 11 | 4 | |
| 474 | 37 021 | 582 209 | 601 960 | 17 270 | |
| 47408 | 35 312 | 455 883 | 476 192 | 15 003 | |
| 47415 | 0 | 16 | 16 | 0 | |
| 47423 | 1 563 | 126 159 | 125 607 | 2 115 | |
| 47427 | 146 | 151 | 145 | 152 | |
| 475 | 4 753 | 5 022 | 4 586 | 5 189 | |
| 47502 | 4 753 | 5 022 | 4 586 | 5 189 | |
| 503 | 5 009 | 0 | 0 | 5 009 | |
| 50305 | 5 009 | 0 | 0 | 5 009 | |
| 506 | 0 | 15 001 | 15 001 | 0 | |
| 50606 | 0 | 15 001 | 15 001 | 0 | |
| 507 | 1 | 0 | 1 | 0 | |
| 50706 | 1 | 0 | 1 | 0 | |
| 508 | 12 885 | 0 | 319 | 12 566 | |
| 50806 | 12 885 | 0 | 319 | 12 566 | |
| 509 | 8 | 3 | 3 | 8 | |
| 50905 | 8 | 3 | 3 | 8 | |
| 514 | 0 | 317 945 | 317 745 | 200 | |
| 51401 | 0 | 114 114 | 114 114 | 0 | |
| 51402 | 0 | 201 833 | 201 633 | 200 | |
| 51403 | 0 | 1 998 | 1 998 | 0 | |
| 515 | 4 511 | 20 000 | 20 874 | 3 637 | |
| 51502 | 0 | 20 000 | 20 000 | 0 | |
| 51505 | 4 511 | 0 | 874 | 3 637 | |
| 525 | 10 975 | 4 524 | 5 279 | 10 220 | |
| 52502 | 10 975 | 4 524 | 5 279 | 10 220 | |
| 602 | 200 | 0 | 0 | 200 | |
| 60202 | 200 | 0 | 0 | 200 | |
| 603 | 57 166 | 32 329 | 41 161 | 48 334 | |
| 60302 | 1 | 1 | 2 | 0 | |
| 60306 | 0 | 10 | 10 | 0 | |
| 60308 | 0 | 224 | 224 | 0 | |
| 60310 | 0 | 749 | 749 | 0 | |
| 60312 | 57 161 | 31 194 | 40 021 | 48 334 | |
| 60323 | 4 | 151 | 155 | 0 | |
| 604 | 58 966 | 4 814 | 14 | 63 766 | |
| 60401 | 57 751 | 4 814 | 14 | 62 551 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 607 | 9 591 | 10 580 | 4 814 | 15 357 | |
| 60701 | 9 591 | 10 580 | 4 814 | 15 357 | |
| 610 | 904 | 1 575 | 1 541 | 938 | |
| 61002 | 414 | 77 | 77 | 414 | |
| 61008 | 256 | 771 | 737 | 290 | |
| 61009 | 181 | 727 | 727 | 181 | |
| 61010 | 53 | 0 | 0 | 53 | |
| 612 | 0 | 15 010 | 15 010 | 0 | |
| 61202 | 0 | 6 | 6 | 0 | |
| 61204 | 0 | 15 004 | 15 004 | 0 | |
| 614 | 2 730 | 1 855 | 1 432 | 3 153 | |
| 61403 | 2 730 | 752 | 329 | 3 153 | |
| 61406 | 0 | 1 103 | 1 103 | 0 | |
| 702 | 68 037 | 34 477 | 102 514 | 0 | |
| 70201 | 43 | 23 | 66 | 0 | |
| 70202 | 2 073 | 1 080 | 3 153 | 0 | |
| 70203 | 9 773 | 4 836 | 14 609 | 0 | |
| 70204 | 5 023 | 2 993 | 8 016 | 0 | |
| 70205 | 2 241 | 1 103 | 3 344 | 0 | |
| 70206 | 8 116 | 4 837 | 12 953 | 0 | |
| 70209 | 40 768 | 19 605 | 60 373 | 0 | |
| 705 | 9 310 | 1 082 | 0 | 10 392 | |
| 70501 | 9 310 | 1 082 | 0 | 10 392 | |
| Пассив | |||||
| 102 | 100 000 | 0 | 0 | 100 000 | |
| 10208 | 100 000 | 0 | 0 | 100 000 | |
| 106 | 1 696 | 0 | 0 | 1 696 | |
| 10601 | 1 696 | 0 | 0 | 1 696 | |
| 107 | 29 491 | 207 | 100 | 29 384 | |
| 10701 | 10 790 | 0 | 0 | 10 790 | |
| 10702 | 1 251 | 207 | 100 | 1 144 | |
| 10703 | 17 450 | 0 | 0 | 17 450 | |
| 302 | 43 696 | 124 002 | 80 744 | 438 | |
| 30223 | 43 300 | 102 438 | 59 138 | 0 | |
| 30232 | 396 | 21 564 | 21 606 | 438 | |
| 306 | 0 | 0 | 4 | 4 | |
| 30607 | 0 | 0 | 4 | 4 | |
| 313 | 15 000 | 95 000 | 80 000 | 0 | |
| 31302 | 0 | 80 000 | 80 000 | 0 | |
| 31303 | 15 000 | 15 000 | 0 | 0 | |
| 406 | 801 | 1 916 | 1 382 | 267 | |
| 40602 | 562 | 1 304 | 972 | 230 | |
| 40603 | 239 | 612 | 410 | 37 | |
| 407 | 508 187 | 5 448 533 | 5 686 630 | 746 284 | |
| 40701 | 113 | 285 789 | 294 372 | 8 696 | |
| 40702 | 500 632 | 5 143 859 | 5 373 184 | 729 957 | |
| 40703 | 7 442 | 18 885 | 19 074 | 7 631 | |
| 408 | 26 073 | 143 388 | 150 969 | 33 654 | |
| 40802 | 18 696 | 101 860 | 108 344 | 25 180 | |
| 40817 | 7 377 | 41 528 | 42 625 | 8 474 | |
| 409 | 95 | 36 710 | 36 806 | 191 | |
| 40905 | 47 | 7 374 | 7 363 | 36 | |
| 40909 | 16 | 1 994 | 2 005 | 27 | |
| 40910 | 0 | 659 | 659 | 0 | |
| 40911 | 32 | 22 617 | 22 688 | 103 | |
| 40912 | 0 | 2 312 | 2 337 | 25 | |
| 40913 | 0 | 1 754 | 1 754 | 0 | |
| 419 | 0 | 10 000 | 10 000 | 0 | |
| 41905 | 0 | 10 000 | 10 000 | 0 | |
| 420 | 29 560 | 0 | 1 500 | 31 060 | |
| 42004 | 0 | 0 | 1 000 | 1 000 | |
| 42005 | 0 | 0 | 500 | 500 | |
| 42007 | 29 560 | 0 | 0 | 29 560 | |
| 421 | 7 000 | 0 | 22 000 | 29 000 | |
| 42103 | 0 | 0 | 2 000 | 2 000 | |
| 42104 | 0 | 0 | 20 000 | 20 000 | |
| 42107 | 7 000 | 0 | 0 | 7 000 | |
| 422 | 0 | 0 | 10 800 | 10 800 | |
| 42205 | 0 | 0 | 10 800 | 10 800 | |
| 423 | 481 745 | 345 591 | 377 184 | 513 338 | |
| 42301 | 21 521 | 212 861 | 210 373 | 19 033 | |
| 42302 | 415 | 2 973 | 3 363 | 805 | |
| 42303 | 1 737 | 781 | 3 081 | 4 037 | |
| 42304 | 18 946 | 8 800 | 9 383 | 19 529 | |
| 42305 | 40 093 | 8 417 | 14 101 | 45 777 | |
| 42306 | 399 031 | 111 759 | 136 883 | 424 155 | |
| 42307 | 2 | 0 | 0 | 2 | |
| 426 | 2 | 187 | 187 | 2 | |
| 42601 | 2 | 187 | 187 | 2 | |
| 451 | 300 | 0 | 100 | 400 | |
| 45115 | 300 | 0 | 100 | 400 | |
| 452 | 8 590 | 3 278 | 3 067 | 8 379 | |
| 45215 | 8 590 | 3 278 | 3 067 | 8 379 | |
| 454 | 342 | 11 | 80 | 411 | |
| 45415 | 342 | 11 | 80 | 411 | |
| 455 | 5 476 | 4 052 | 4 743 | 6 167 | |
| 45515 | 5 476 | 4 052 | 4 743 | 6 167 | |
| 458 | 5 873 | 303 | 394 | 5 964 | |
| 45818 | 5 873 | 303 | 394 | 5 964 | |
| 474 | 9 710 | 622 345 | 625 020 | 12 385 | |
| 47407 | 0 | 459 823 | 459 823 | 0 | |
| 47411 | 4 753 | 4 586 | 4 885 | 5 052 | |
| 47414 | 0 | 16 | 16 | 0 | |
| 47416 | 3 300 | 119 978 | 119 942 | 3 264 | |
| 47422 | 436 | 34 577 | 36 311 | 2 170 | |
| 47425 | 1 221 | 3 365 | 3 906 | 1 762 | |
| 47426 | 0 | 0 | 137 | 137 | |
| 475 | 149 | 144 | 151 | 156 | |
| 47501 | 149 | 144 | 151 | 156 | |
| 503 | 50 | 0 | 0 | 50 | |
| 50312 | 50 | 0 | 0 | 50 | |
| 507 | 1 | 1 | 0 | 0 | |
| 50709 | 1 | 1 | 0 | 0 | |
| 508 | 129 | 3 | 0 | 126 | |
| 50809 | 129 | 3 | 0 | 126 | |
| 515 | 45 | 9 | 0 | 36 | |
| 51510 | 45 | 9 | 0 | 36 | |
| 521 | 59 795 | 38 595 | 18 595 | 39 795 | |
| 52102 | 30 000 | 30 000 | 0 | 0 | |
| 52103 | 15 500 | 0 | 10 000 | 25 500 | |
| 52104 | 14 295 | 8 595 | 8 595 | 14 295 | |
| 522 | 1 133 | 0 | 0 | 1 133 | |
| 52204 | 633 | 0 | 0 | 633 | |
| 52205 | 500 | 0 | 0 | 500 | |
| 523 | 275 408 | 460 393 | 434 568 | 249 583 | |
| 52301 | 4 270 | 157 729 | 158 595 | 5 136 | |
| 52302 | 0 | 0 | 5 041 | 5 041 | |
| 52303 | 54 729 | 235 441 | 235 630 | 54 918 | |
| 52304 | 170 662 | 58 365 | 11 141 | 123 438 | |
| 52305 | 45 747 | 8 858 | 11 810 | 48 699 | |
| 52306 | 0 | 0 | 12 351 | 12 351 | |
| 524 | 11 | 39 671 | 39 671 | 11 | |
| 52403 | 0 | 38 595 | 38 595 | 0 | |
| 52405 | 0 | 1 076 | 1 076 | 0 | |
| 52406 | 11 | 0 | 0 | 11 | |
| 525 | 1 275 | 1 076 | 479 | 678 | |
| 52501 | 1 275 | 1 076 | 479 | 678 | |
| 603 | 752 | 7 587 | 7 735 | 900 | |
| 60301 | 33 | 2 882 | 3 262 | 413 | |
| 60303 | 0 | 8 | 8 | 0 | |
| 60305 | 228 | 4 212 | 3 984 | 0 | |
| 60309 | 0 | 100 | 100 | 0 | |
| 60311 | 0 | 348 | 348 | 0 | |
| 60322 | 0 | 0 | 9 | 9 | |
| 60324 | 491 | 37 | 24 | 478 | |
| 604 | 91 | 0 | 0 | 91 | |
| 60405 | 91 | 0 | 0 | 91 | |
| 606 | 10 745 | 8 | 482 | 11 219 | |
| 60601 | 10 745 | 8 | 482 | 11 219 | |
| 612 | 0 | 164 152 | 164 152 | 0 | |
| 61201 | 0 | 2 605 | 2 605 | 0 | |
| 61203 | 0 | 161 547 | 161 547 | 0 | |
| 613 | 1 | 1 392 | 1 391 | 0 | |
| 61302 | 1 | 1 | 0 | 0 | |
| 61306 | 0 | 1 391 | 1 391 | 0 | |
| 701 | 74 396 | 110 589 | 36 193 | 0 | |
| 70101 | 32 912 | 50 362 | 17 450 | 0 | |
| 70102 | 1 528 | 2 110 | 582 | 0 | |
| 70103 | 2 396 | 3 963 | 1 567 | 0 | |
| 70106 | 111 | 175 | 64 | 0 | |
| 70107 | 37 449 | 53 979 | 16 530 | 0 | |
| 703 | 20 699 | 102 514 | 110 589 | 28 774 | |
| 70301 | 20 699 | 102 514 | 110 589 | 28 774 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 1 | 1 | 1 | |
| 90701 | 1 | 1 | 1 | 1 | |
| 908 | 186 315 | 40 807 | 115 867 | 111 255 | |
| 90803 | 186 315 | 40 807 | 115 867 | 111 255 | |
| 909 | 126 430 | 14 786 | 10 672 | 130 544 | |
| 90901 | 286 | 4 952 | 4 476 | 762 | |
| 90902 | 126 144 | 9 834 | 6 196 | 129 782 | |
| 912 | 7 | 0 | 0 | 7 | |
| 91202 | 4 | 0 | 0 | 4 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 2 627 119 | 543 067 | 660 169 | 2 510 017 | |
| 91303 | 188 731 | 58 615 | 121 072 | 126 274 | |
| 91305 | 706 731 | 91 423 | 113 776 | 684 378 | |
| 91307 | 1 731 657 | 393 029 | 425 321 | 1 699 365 | |
| 915 | 29 023 | 803 | 0 | 29 826 | |
| 91501 | 10 407 | 779 | 0 | 11 186 | |
| 91503 | 18 616 | 24 | 0 | 18 640 | |
| 916 | 2 958 | 657 | 873 | 2 742 | |
| 91604 | 2 958 | 657 | 873 | 2 742 | |
| 999 | 138 027 | 188 879 | 134 092 | 192 814 | |
| 99998 | 138 027 | 188 879 | 134 092 | 192 814 | |
| Пассив | |||||
| 910 | 0 | 281 | 281 | 0 | |
| 91003 | 0 | 161 | 161 | 0 | |
| 91004 | 0 | 120 | 120 | 0 | |
| 912 | 115 | 0 | 9 | 124 | |
| 91211 | 115 | 0 | 9 | 124 | |
| 913 | 112 144 | 133 667 | 188 383 | 166 860 | |
| 91302 | 15 519 | 12 420 | 4 900 | 7 999 | |
| 91309 | 96 625 | 121 247 | 183 483 | 158 861 | |
| 914 | 25 768 | 144 | 206 | 25 830 | |
| 91404 | 25 768 | 144 | 206 | 25 830 | |
| 999 | 2 971 853 | 787 491 | 600 030 | 2 784 392 | |
| 99999 | 2 971 853 | 787 491 | 600 030 | 2 784 392 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 159 | 159 | 318 | 0 | |
| 93302 | 0 | 159 | 159 | 0 | |
| 93303 | 159 | 0 | 159 | 0 | |
| Пассив | |||||
| 965 | 61 | 266 | 205 | 0 | |
| 96502 | 0 | 159 | 159 | 0 | |
| 96503 | 61 | 107 | 46 | 0 | |
| 970 | 98 | 133 | 35 | 0 | |
| 97001 | 98 | 133 | 35 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 50 391 | 461 389 | 464 483 | 47 297 | |
| 98000 | 20 | 384 | 389 | 15 | |
| 98010 | 50 371 | 461 005 | 464 094 | 47 282 | |
| Пассив | |||||
| 980 | 50 391 | 464 483 | 461 389 | 47 297 | |
| 98050 | 50 390 | 464 482 | 461 384 | 47 292 | |
| 98070 | 1 | 1 | 5 | 5 | |