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Меню банка ВСБ:
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- 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 01.08.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 160 939 | 1 580 278 | 1 531 205 | 210 012 |  |
| 20202 | 149 006 | 1 050 362 | 1 001 766 | 197 602 | |
| 20208 | 2 587 | 16 375 | 15 020 | 3 942 | |
| 20209 | 9 346 | 513 541 | 514 419 | 8 468 | |
| 301 | 94 157 | 4 193 879 | 3 984 858 | 303 178 | |
| 30102 | 84 768 | 3 441 015 | 3 242 388 | 283 395 | |
| 30110 | 9 389 | 752 864 | 742 470 | 19 783 | |
| 302 | 31 193 | 17 167 | 16 537 | 31 823 | |
| 30202 | 29 756 | 526 | 0 | 30 282 | |
| 30204 | 1 312 | 0 | 7 | 1 305 | |
| 30221 | 0 | 37 | 37 | 0 | |
| 30233 | 125 | 16 604 | 16 493 | 236 | |
| 306 | 1 968 | 45 658 | 45 733 | 1 893 | |
| 30602 | 1 968 | 45 658 | 45 733 | 1 893 | |
| 320 | 251 | 275 033 | 235 000 | 40 284 | |
| 32002 | 0 | 145 000 | 120 000 | 25 000 | |
| 32003 | 0 | 100 000 | 85 000 | 15 000 | |
| 32004 | 0 | 30 000 | 30 000 | 0 | |
| 32010 | 251 | 33 | 0 | 284 | |
| 451 | 30 000 | 0 | 0 | 30 000 | |
| 45106 | 30 000 | 0 | 0 | 30 000 | |
| 452 | 640 690 | 176 878 | 160 176 | 657 392 | |
| 45201 | 4 525 | 44 504 | 40 498 | 8 531 | |
| 45203 | 10 000 | 1 000 | 10 000 | 1 000 | |
| 45204 | 13 275 | 18 000 | 21 275 | 10 000 | |
| 45205 | 4 250 | 18 272 | 5 700 | 16 822 | |
| 45206 | 399 750 | 63 082 | 66 844 | 395 988 | |
| 45207 | 208 890 | 32 020 | 15 859 | 225 051 | |
| 453 | 0 | 665 | 0 | 665 | |
| 45305 | 0 | 100 | 0 | 100 | |
| 45306 | 0 | 565 | 0 | 565 | |
| 454 | 45 322 | 5 466 | 1 018 | 49 770 | |
| 45406 | 6 167 | 4 800 | 84 | 10 883 | |
| 45407 | 39 155 | 666 | 934 | 38 887 | |
| 455 | 613 414 | 94 348 | 73 464 | 634 298 | |
| 45502 | 18 230 | 18 350 | 25 080 | 11 500 | |
| 45503 | 3 227 | 28 850 | 2 020 | 30 057 | |
| 45504 | 20 636 | 5 330 | 5 000 | 20 966 | |
| 45505 | 285 128 | 34 273 | 10 198 | 309 203 | |
| 45506 | 258 259 | 2 462 | 26 417 | 234 304 | |
| 45507 | 17 816 | 2 200 | 1 105 | 18 911 | |
| 45509 | 10 118 | 2 883 | 3 644 | 9 357 | |
| 457 | 1 000 | 0 | 0 | 1 000 | |
| 45705 | 1 000 | 0 | 0 | 1 000 | |
| 458 | 6 562 | 505 | 823 | 6 244 | |
| 45812 | 1 302 | 146 | 337 | 1 111 | |
| 45814 | 25 | 0 | 25 | 0 | |
| 45815 | 5 235 | 359 | 461 | 5 133 | |
| 459 | 41 | 25 | 38 | 28 | |
| 45914 | 3 | 0 | 3 | 0 | |
| 45915 | 38 | 25 | 35 | 28 | |
| 474 | 33 331 | 258 081 | 258 416 | 32 996 | |
| 47408 | 30 151 | 206 471 | 206 389 | 30 233 | |
| 47423 | 3 012 | 47 112 | 47 604 | 2 520 | |
| 47427 | 168 | 4 498 | 4 423 | 243 | |
| 503 | 5 058 | 32 | 0 | 5 090 | |
| 50305 | 5 058 | 32 | 0 | 5 090 | |
| 506 | 7 333 | 45 428 | 45 531 | 7 230 | |
| 50605 | 0 | 15 200 | 15 200 | 0 | |
| 50606 | 7 333 | 30 228 | 30 331 | 7 230 | |
| 507 | 0 | 86 | 5 | 81 | |
| 50706 | 0 | 86 | 5 | 81 | |
| 509 | 6 | 11 | 11 | 6 | |
| 50905 | 6 | 11 | 11 | 6 | |
| 514 | 0 | 147 368 | 147 368 | 0 | |
| 51401 | 0 | 36 373 | 36 373 | 0 | |
| 51402 | 0 | 103 268 | 103 268 | 0 | |
| 51403 | 0 | 7 727 | 7 727 | 0 | |
| 515 | 1 989 | 1 537 | 1 507 | 2 019 | |
| 51501 | 0 | 204 | 204 | 0 | |
| 51502 | 0 | 203 | 203 | 0 | |
| 51504 | 0 | 1 100 | 1 100 | 0 | |
| 51505 | 1 989 | 30 | 0 | 2 019 | |
| 525 | 1 930 | 2 049 | 1 900 | 2 079 | |
| 52503 | 1 930 | 2 049 | 1 900 | 2 079 | |
| 602 | 15 000 | 0 | 0 | 15 000 | |
| 60202 | 15 000 | 0 | 0 | 15 000 | |
| 603 | 14 830 | 12 173 | 7 622 | 19 381 | |
| 60302 | 8 | 1 305 | 10 | 1 303 | |
| 60308 | 50 | 143 | 193 | 0 | |
| 60310 | 0 | 439 | 439 | 0 | |
| 60312 | 14 621 | 10 222 | 6 939 | 17 904 | |
| 60323 | 151 | 64 | 41 | 174 | |
| 604 | 70 588 | 2 132 | 0 | 72 720 | |
| 60401 | 69 373 | 2 132 | 0 | 71 505 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 607 | 33 456 | 2 131 | 2 131 | 33 456 | |
| 60701 | 33 456 | 2 131 | 2 131 | 33 456 | |
| 610 | 597 | 2 395 | 1 585 | 1 407 | |
| 61002 | 431 | 530 | 376 | 585 | |
| 61008 | 0 | 533 | 338 | 195 | |
| 61009 | 105 | 1 328 | 871 | 562 | |
| 61010 | 61 | 4 | 0 | 65 | |
| 612 | 0 | 159 705 | 159 705 | 0 | |
| 61210 | 0 | 159 705 | 159 705 | 0 | |
| 614 | 1 309 | 306 | 401 | 1 214 | |
| 61403 | 1 309 | 306 | 401 | 1 214 | |
| 705 | 5 117 | 429 | 1 284 | 4 262 | |
| 70501 | 5 117 | 429 | 1 284 | 4 262 | |
| 706 | 241 914 | 46 121 | 325 | 287 710 | |
| 70606 | 229 517 | 41 919 | 295 | 271 141 | |
| 70607 | 769 | 1 186 | 30 | 1 925 | |
| 70608 | 11 628 | 3 016 | 0 | 14 644 | |
| Пассив | |||||
| 102 | 104 870 | 0 | 5 780 | 110 650 | |
| 10208 | 104 870 | 0 | 5 780 | 110 650 | |
| 106 | 1 696 | 0 | 0 | 1 696 | |
| 10601 | 1 696 | 0 | 0 | 1 696 | |
| 107 | 16 200 | 0 | 398 | 16 598 | |
| 10701 | 16 200 | 0 | 398 | 16 598 | |
| 108 | 20 178 | 398 | 0 | 19 780 | |
| 10801 | 20 178 | 398 | 0 | 19 780 | |
| 301 | 500 | 0 | 0 | 500 | |
| 30109 | 500 | 0 | 0 | 500 | |
| 302 | 889 | 62 637 | 61 934 | 186 | |
| 30223 | 0 | 29 986 | 29 986 | 0 | |
| 30232 | 889 | 32 651 | 31 948 | 186 | |
| 313 | 40 000 | 102 000 | 62 000 | 0 | |
| 31302 | 25 000 | 36 000 | 11 000 | 0 | |
| 31303 | 0 | 51 000 | 51 000 | 0 | |
| 31305 | 15 000 | 15 000 | 0 | 0 | |
| 406 | 188 | 894 | 925 | 219 | |
| 40602 | 3 | 89 | 139 | 53 | |
| 40603 | 185 | 805 | 786 | 166 | |
| 407 | 578 147 | 4 699 623 | 4 901 736 | 780 260 | |
| 40701 | 1 171 | 97 525 | 97 259 | 905 | |
| 40702 | 565 072 | 4 578 166 | 4 779 446 | 766 352 | |
| 40703 | 11 904 | 23 932 | 25 031 | 13 003 | |
| 408 | 36 531 | 159 492 | 160 202 | 37 241 | |
| 40802 | 23 633 | 103 965 | 105 350 | 25 018 | |
| 40807 | 0 | 10 120 | 10 428 | 308 | |
| 40817 | 12 843 | 45 353 | 44 389 | 11 879 | |
| 40820 | 55 | 54 | 35 | 36 | |
| 409 | 244 | 69 957 | 82 291 | 12 578 | |
| 40901 | 0 | 0 | 12 000 | 12 000 | |
| 40905 | 167 | 11 601 | 11 583 | 149 | |
| 40909 | 1 | 5 822 | 5 835 | 14 | |
| 40910 | 0 | 223 | 223 | 0 | |
| 40911 | 76 | 37 438 | 37 777 | 415 | |
| 40912 | 0 | 5 969 | 5 969 | 0 | |
| 40913 | 0 | 8 904 | 8 904 | 0 | |
| 420 | 30 660 | 0 | 0 | 30 660 | |
| 42005 | 1 100 | 0 | 0 | 1 100 | |
| 42007 | 29 560 | 0 | 0 | 29 560 | |
| 421 | 79 350 | 30 850 | 36 183 | 84 683 | |
| 42103 | 0 | 0 | 10 000 | 10 000 | |
| 42104 | 40 850 | 30 850 | 26 183 | 36 183 | |
| 42105 | 16 500 | 0 | 0 | 16 500 | |
| 42107 | 22 000 | 0 | 0 | 22 000 | |
| 422 | 11 002 | 0 | 1 500 | 12 502 | |
| 42205 | 11 002 | 0 | 1 500 | 12 502 | |
| 423 | 654 728 | 378 908 | 526 685 | 802 505 | |
| 42301 | 20 641 | 313 136 | 306 499 | 14 004 | |
| 42302 | 960 | 1 163 | 206 | 3 | |
| 42303 | 7 900 | 8 468 | 9 199 | 8 631 | |
| 42304 | 25 132 | 12 806 | 14 205 | 26 531 | |
| 42305 | 48 208 | 4 972 | 10 408 | 53 644 | |
| 42306 | 551 880 | 38 363 | 186 163 | 699 680 | |
| 42307 | 7 | 0 | 5 | 12 | |
| 426 | 8 | 302 | 294 | 0 | |
| 42601 | 8 | 302 | 294 | 0 | |
| 451 | 300 | 0 | 0 | 300 | |
| 45115 | 300 | 0 | 0 | 300 | |
| 452 | 17 190 | 5 146 | 5 680 | 17 724 | |
| 45215 | 17 190 | 5 146 | 5 680 | 17 724 | |
| 454 | 474 | 43 | 53 | 484 | |
| 45415 | 474 | 43 | 53 | 484 | |
| 455 | 9 713 | 5 273 | 4 425 | 8 865 | |
| 45515 | 9 713 | 5 273 | 4 425 | 8 865 | |
| 457 | 10 | 0 | 0 | 10 | |
| 45715 | 10 | 0 | 0 | 10 | |
| 458 | 5 107 | 460 | 1 229 | 5 876 | |
| 45818 | 5 107 | 460 | 1 229 | 5 876 | |
| 459 | 9 | 2 | 5 | 12 | |
| 45918 | 9 | 2 | 5 | 12 | |
| 474 | 16 667 | 291 301 | 289 639 | 15 005 | |
| 47407 | 0 | 207 089 | 207 089 | 0 | |
| 47411 | 7 939 | 6 296 | 7 536 | 9 179 | |
| 47416 | 1 749 | 39 190 | 37 904 | 463 | |
| 47422 | 4 655 | 32 738 | 30 871 | 2 788 | |
| 47425 | 2 182 | 5 005 | 5 199 | 2 376 | |
| 47426 | 142 | 983 | 1 040 | 199 | |
| 506 | 769 | 30 | 1 186 | 1 925 | |
| 50620 | 769 | 30 | 1 186 | 1 925 | |
| 507 | 0 | 5 | 86 | 81 | |
| 50719 | 0 | 5 | 86 | 81 | |
| 515 | 20 | 13 | 13 | 20 | |
| 51510 | 20 | 13 | 13 | 20 | |
| 521 | 19 795 | 5 700 | 5 700 | 19 795 | |
| 52104 | 19 795 | 5 700 | 5 700 | 19 795 | |
| 522 | 500 | 0 | 0 | 500 | |
| 52205 | 500 | 0 | 0 | 500 | |
| 523 | 145 048 | 675 980 | 687 154 | 156 222 | |
| 52301 | 934 | 303 695 | 303 385 | 624 | |
| 52303 | 81 976 | 362 247 | 374 782 | 94 511 | |
| 52304 | 11 571 | 0 | 418 | 11 989 | |
| 52305 | 50 567 | 10 038 | 8 569 | 49 098 | |
| 524 | 11 | 5 955 | 5 955 | 11 | |
| 52403 | 0 | 5 700 | 5 700 | 0 | |
| 52405 | 0 | 255 | 255 | 0 | |
| 52406 | 11 | 0 | 0 | 11 | |
| 525 | 435 | 255 | 157 | 337 | |
| 52501 | 435 | 255 | 157 | 337 | |
| 602 | 0 | 0 | 750 | 750 | |
| 60206 | 0 | 0 | 750 | 750 | |
| 603 | 3 662 | 10 585 | 10 431 | 3 508 | |
| 60301 | 479 | 3 054 | 2 607 | 32 | |
| 60305 | 3 077 | 4 462 | 4 732 | 3 347 | |
| 60309 | 0 | 32 | 32 | 0 | |
| 60311 | 0 | 2 205 | 2 205 | 0 | |
| 60322 | 0 | 832 | 832 | 0 | |
| 60324 | 106 | 0 | 23 | 129 | |
| 606 | 14 504 | 0 | 550 | 15 054 | |
| 60601 | 14 504 | 0 | 550 | 15 054 | |
| 613 | 12 | 0 | 6 | 18 | |
| 61304 | 12 | 0 | 6 | 18 | |
| 706 | 248 578 | 34 | 46 139 | 294 683 | |
| 70601 | 237 284 | 34 | 43 239 | 280 489 | |
| 70603 | 11 294 | 0 | 2 900 | 14 194 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 906 | 0 | 5 780 | 5 780 | 0 | |
| 90602 | 0 | 5 780 | 5 780 | 0 | |
| 907 | 1 | 0 | 1 | 0 | |
| 90701 | 1 | 0 | 1 | 0 | |
| 908 | 55 123 | 43 340 | 49 129 | 49 334 | |
| 90803 | 55 123 | 43 340 | 49 129 | 49 334 | |
| 909 | 112 901 | 20 443 | 19 296 | 114 048 | |
| 90901 | 787 | 4 169 | 4 086 | 870 | |
| 90902 | 112 114 | 16 274 | 15 210 | 113 178 | |
| 912 | 38 | 4 | 6 | 36 | |
| 91202 | 5 | 1 | 4 | 2 | |
| 91203 | 33 | 2 | 2 | 33 | |
| 91207 | 0 | 1 | 0 | 1 | |
| 914 | 779 259 | 83 961 | 59 908 | 803 312 | |
| 91414 | 779 259 | 83 961 | 59 908 | 803 312 | |
| 915 | 7 318 | 0 | 0 | 7 318 | |
| 91501 | 7 318 | 0 | 0 | 7 318 | |
| 916 | 2 577 | 540 | 525 | 2 592 | |
| 91604 | 2 577 | 540 | 525 | 2 592 | |
| 917 | 606 | 4 | 0 | 610 | |
| 91704 | 606 | 4 | 0 | 610 | |
| 918 | 1 252 | 38 | 0 | 1 290 | |
| 91802 | 1 252 | 38 | 0 | 1 290 | |
| 999 | 2 248 629 | 495 842 | 555 507 | 2 188 964 | |
| 99998 | 2 248 629 | 495 842 | 555 507 | 2 188 964 | |
| Пассив | |||||
| 910 | 0 | 519 | 519 | 0 | |
| 91003 | 0 | 519 | 519 | 0 | |
| 912 | 178 | 0 | 9 | 187 | |
| 91211 | 178 | 0 | 9 | 187 | |
| 913 | 2 222 787 | 554 988 | 495 312 | 2 163 111 | |
| 91311 | 60 640 | 49 129 | 46 399 | 57 910 | |
| 91312 | 2 027 847 | 320 260 | 274 539 | 1 982 126 | |
| 91315 | 22 980 | 1 171 | 0 | 21 809 | |
| 91316 | 9 499 | 56 262 | 55 952 | 9 189 | |
| 91317 | 101 821 | 128 166 | 118 422 | 92 077 | |
| 915 | 25 664 | 0 | 2 | 25 666 | |
| 91507 | 25 664 | 0 | 2 | 25 666 | |
| 999 | 959 075 | 134 510 | 153 975 | 978 540 | |
| 99999 | 959 075 | 134 510 | 153 975 | 978 540 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 1 353 | 1 655 | 1 312 | 1 696 | |
| 93304 | 1 353 | 1 655 | 1 312 | 1 696 | |
| 935 | 1 341 | 1 464 | 1 513 | 1 292 | |
| 93504 | 1 341 | 1 464 | 1 513 | 1 292 | |
| 940 | 67 | 515 | 136 | 446 | |
| 94001 | 67 | 515 | 136 | 446 | |
| Пассив | |||||
| 963 | 1 358 | 1 217 | 1 296 | 1 437 | |
| 96304 | 1 358 | 1 217 | 1 296 | 1 437 | |
| 965 | 1 341 | 1 699 | 1 874 | 1 516 | |
| 96504 | 1 341 | 1 699 | 1 874 | 1 516 | |
| 970 | 62 | 127 | 546 | 481 | |
| 97001 | 62 | 127 | 546 | 481 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 25 278 | 1 189 397 | 482 812 | 731 863 | |
| 98000 | 1 | 153 | 153 | 1 | |
| 98010 | 25 277 | 1 189 244 | 482 659 | 731 862 | |
| Пассив | |||||
| 980 | 25 278 | 482 812 | 1 189 397 | 731 863 | |
| 98050 | 25 276 | 482 812 | 1 189 396 | 731 860 | |
| 98070 | 2 | 0 | 1 | 3 | |