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Меню банка ВСБ:
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- Структура доходов и расходов, рентабельность
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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 01.12.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 404 781 | 3 669 347 | 3 663 188 | 410 940 |  |
| 20202 | 375 623 | 2 069 899 | 2 069 614 | 375 908 | |
| 20208 | 18 764 | 66 486 | 67 589 | 17 661 | |
| 20209 | 10 394 | 1 532 962 | 1 525 985 | 17 371 | |
| 203 | 56 | 55 | 10 | 101 | |
| 20308 | 56 | 55 | 10 | 101 | |
| 301 | 494 120 | 6 395 976 | 6 395 231 | 494 865 | |
| 30102 | 371 839 | 5 084 180 | 5 086 013 | 370 006 | |
| 30110 | 122 281 | 1 311 796 | 1 309 218 | 124 859 | |
| 302 | 55 592 | 32 577 | 31 250 | 56 919 | |
| 30202 | 49 834 | 937 | 0 | 50 771 | |
| 30204 | 5 407 | 64 | 0 | 5 471 | |
| 30221 | 53 | 8 145 | 8 194 | 4 | |
| 30233 | 298 | 23 431 | 23 056 | 673 | |
| 304 | 2 335 | 390 | 4 | 2 721 | |
| 30402 | 2 335 | 390 | 4 | 2 721 | |
| 306 | 7 663 | 298 778 | 300 626 | 5 815 | |
| 30602 | 7 663 | 298 778 | 300 626 | 5 815 | |
| 319 | 120 000 | 0 | 0 | 120 000 | |
| 31901 | 120 000 | 0 | 0 | 120 000 | |
| 320 | 30 000 | 172 000 | 202 000 | 0 | |
| 32002 | 0 | 82 000 | 82 000 | 0 | |
| 32003 | 30 000 | 90 000 | 120 000 | 0 | |
| 451 | 26 500 | 0 | 400 | 26 100 | |
| 45107 | 24 000 | 0 | 400 | 23 600 | |
| 45108 | 2 500 | 0 | 0 | 2 500 | |
| 452 | 2 290 065 | 421 826 | 332 850 | 2 379 041 | |
| 45201 | 8 021 | 56 372 | 50 246 | 14 147 | |
| 45204 | 14 378 | 7 389 | 15 017 | 6 750 | |
| 45205 | 40 137 | 20 640 | 9 824 | 50 953 | |
| 45206 | 982 508 | 211 454 | 149 699 | 1 044 263 | |
| 45207 | 1 208 761 | 125 971 | 107 240 | 1 227 492 | |
| 45208 | 36 260 | 0 | 824 | 35 436 | |
| 453 | 70 394 | 8 078 | 10 590 | 67 882 | |
| 45305 | 1 434 | 0 | 1 434 | 0 | |
| 45306 | 4 600 | 550 | 0 | 5 150 | |
| 45307 | 64 360 | 7 528 | 9 156 | 62 732 | |
| 454 | 80 161 | 2 400 | 2 925 | 79 636 | |
| 45401 | 351 | 2 048 | 1 005 | 1 394 | |
| 45405 | 180 | 0 | 0 | 180 | |
| 45406 | 3 952 | 0 | 1 340 | 2 612 | |
| 45407 | 73 583 | 352 | 580 | 73 355 | |
| 45408 | 2 095 | 0 | 0 | 2 095 | |
| 455 | 1 325 232 | 172 401 | 140 790 | 1 356 843 | |
| 45502 | 0 | 500 | 500 | 0 | |
| 45503 | 2 700 | 16 550 | 18 150 | 1 100 | |
| 45504 | 5 939 | 2 100 | 986 | 7 053 | |
| 45505 | 311 607 | 18 963 | 38 758 | 291 812 | |
| 45506 | 964 402 | 131 409 | 78 667 | 1 017 144 | |
| 45507 | 36 572 | 900 | 835 | 36 637 | |
| 45509 | 4 012 | 1 979 | 2 894 | 3 097 | |
| 457 | 12 867 | 282 | 28 | 13 121 | |
| 45704 | 4 564 | 280 | 0 | 4 844 | |
| 45705 | 8 303 | 2 | 28 | 8 277 | |
| 458 | 10 142 | 191 | 2 616 | 7 717 | |
| 45812 | 363 | 0 | 0 | 363 | |
| 45813 | 0 | 100 | 0 | 100 | |
| 45815 | 9 779 | 91 | 2 616 | 7 254 | |
| 459 | 532 | 109 | 37 | 604 | |
| 45912 | 195 | 0 | 0 | 195 | |
| 45915 | 337 | 109 | 37 | 409 | |
| 474 | 111 057 | 679 813 | 679 953 | 110 917 | |
| 47408 | 104 659 | 628 893 | 628 902 | 104 650 | |
| 47415 | 217 | 0 | 3 | 214 | |
| 47423 | 4 981 | 45 720 | 45 861 | 4 840 | |
| 47427 | 1 200 | 5 200 | 5 187 | 1 213 | |
| 501 | 30 937 | 206 | 0 | 31 143 | |
| 50107 | 30 937 | 206 | 0 | 31 143 | |
| 503 | 4 957 | 26 | 80 | 4 903 | |
| 50305 | 4 957 | 26 | 80 | 4 903 | |
| 506 | 152 947 | 293 644 | 292 172 | 154 419 | |
| 50605 | 0 | 68 269 | 68 269 | 0 | |
| 50606 | 135 832 | 225 309 | 223 882 | 137 259 | |
| 50621 | 17 115 | 66 | 21 | 17 160 | |
| 507 | 19 921 | 0 | 0 | 19 921 | |
| 50706 | 19 921 | 0 | 0 | 19 921 | |
| 514 | 0 | 134 651 | 115 359 | 19 292 | |
| 51402 | 0 | 6 930 | 6 930 | 0 | |
| 51403 | 0 | 2 400 | 2 400 | 0 | |
| 51404 | 0 | 125 321 | 106 029 | 19 292 | |
| 515 | 10 250 | 9 975 | 0 | 20 225 | |
| 51505 | 0 | 4 864 | 0 | 4 864 | |
| 51506 | 10 250 | 5 111 | 0 | 15 361 | |
| 525 | 5 493 | 1 029 | 1 864 | 4 658 | |
| 52503 | 5 493 | 1 029 | 1 864 | 4 658 | |
| 526 | 627 | 33 387 | 2 206 | 31 808 | |
| 52601 | 627 | 33 387 | 2 206 | 31 808 | |
| 603 | 9 890 | 6 846 | 6 231 | 10 505 | |
| 60302 | 1 | 218 | 1 | 218 | |
| 60306 | 137 | 167 | 302 | 2 | |
| 60308 | 35 | 197 | 215 | 17 | |
| 60310 | 0 | 376 | 376 | 0 | |
| 60312 | 8 725 | 5 871 | 5 219 | 9 377 | |
| 60323 | 992 | 17 | 118 | 891 | |
| 604 | 303 787 | 862 | 0 | 304 649 | |
| 60401 | 301 672 | 862 | 0 | 302 534 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 60411 | 900 | 0 | 0 | 900 | |
| 607 | 30 909 | 862 | 862 | 30 909 | |
| 60701 | 30 909 | 862 | 862 | 30 909 | |
| 610 | 827 | 1 250 | 1 245 | 832 | |
| 61002 | 678 | 36 | 36 | 678 | |
| 61008 | 6 | 874 | 868 | 12 | |
| 61009 | 59 | 340 | 341 | 58 | |
| 61010 | 84 | 0 | 0 | 84 | |
| 612 | 0 | 407 846 | 407 846 | 0 | |
| 61209 | 0 | 43 | 43 | 0 | |
| 61210 | 0 | 407 803 | 407 803 | 0 | |
| 614 | 1 775 | 440 | 76 | 2 139 | |
| 61403 | 1 775 | 440 | 76 | 2 139 | |
| 616 | 0 | 2 206 | 2 206 | 0 | |
| 61601 | 0 | 2 206 | 2 206 | 0 | |
| 706 | 1 917 018 | 212 174 | 4 673 | 2 124 519 | |
| 70606 | 1 530 973 | 192 478 | 4 588 | 1 718 863 | |
| 70607 | 22 962 | 93 | 85 | 22 970 | |
| 70608 | 333 241 | 17 702 | 0 | 350 943 | |
| 70611 | 14 435 | 1 515 | 0 | 15 950 | |
| 70614 | 15 407 | 386 | 0 | 15 793 | |
| Пассив | |||||
| 102 | 230 480 | 0 | 6 090 | 236 570 | |
| 10208 | 230 480 | 0 | 6 090 | 236 570 | |
| 106 | 32 144 | 0 | 0 | 32 144 | |
| 10601 | 32 144 | 0 | 0 | 32 144 | |
| 107 | 34 572 | 0 | 0 | 34 572 | |
| 10701 | 34 572 | 0 | 0 | 34 572 | |
| 108 | 43 177 | 0 | 0 | 43 177 | |
| 10801 | 43 177 | 0 | 0 | 43 177 | |
| 301 | 237 | 1 523 | 1 426 | 140 | |
| 30111 | 237 | 1 523 | 1 426 | 140 | |
| 302 | 4 473 | 121 369 | 122 962 | 6 066 | |
| 30232 | 4 473 | 121 369 | 122 962 | 6 066 | |
| 306 | 1 276 | 6 608 | 6 180 | 848 | |
| 30601 | 1 272 | 6 608 | 6 180 | 844 | |
| 30607 | 4 | 0 | 0 | 4 | |
| 313 | 547 | 22 284 | 22 000 | 263 | |
| 31302 | 0 | 22 000 | 22 000 | 0 | |
| 31308 | 547 | 284 | 0 | 263 | |
| 406 | 13 090 | 128 759 | 124 799 | 9 130 | |
| 40602 | 12 929 | 128 533 | 124 513 | 8 909 | |
| 40603 | 161 | 226 | 286 | 221 | |
| 407 | 1 403 889 | 6 808 391 | 6 827 789 | 1 423 287 | |
| 40701 | 7 291 | 35 342 | 42 398 | 14 347 | |
| 40702 | 1 298 507 | 6 567 577 | 6 581 355 | 1 312 285 | |
| 40703 | 98 091 | 205 472 | 204 036 | 96 655 | |
| 408 | 129 124 | 654 919 | 652 401 | 126 606 | |
| 40802 | 73 274 | 362 689 | 366 385 | 76 970 | |
| 40807 | 15 480 | 20 567 | 14 057 | 8 970 | |
| 40817 | 35 984 | 223 592 | 224 955 | 37 347 | |
| 40820 | 16 | 326 | 325 | 15 | |
| 40821 | 4 370 | 47 745 | 46 679 | 3 304 | |
| 409 | 1 757 | 479 973 | 480 480 | 2 264 | |
| 40905 | 0 | 37 782 | 37 782 | 0 | |
| 40906 | 0 | 228 854 | 228 854 | 0 | |
| 40909 | 0 | 10 871 | 10 871 | 0 | |
| 40910 | 0 | 3 260 | 3 260 | 0 | |
| 40911 | 1 757 | 142 123 | 142 630 | 2 264 | |
| 40912 | 0 | 24 159 | 24 159 | 0 | |
| 40913 | 0 | 32 924 | 32 924 | 0 | |
| 418 | 573 214 | 120 000 | 202 000 | 655 214 | |
| 41806 | 120 000 | 120 000 | 0 | 0 | |
| 41807 | 453 214 | 0 | 202 000 | 655 214 | |
| 420 | 86 560 | 0 | 0 | 86 560 | |
| 42005 | 10 000 | 0 | 0 | 10 000 | |
| 42007 | 76 560 | 0 | 0 | 76 560 | |
| 421 | 124 756 | 33 601 | 48 101 | 139 256 | |
| 42101 | 50 | 0 | 0 | 50 | |
| 42103 | 0 | 0 | 5 000 | 5 000 | |
| 42104 | 15 800 | 0 | 10 800 | 26 600 | |
| 42105 | 88 906 | 33 601 | 22 301 | 77 606 | |
| 42107 | 20 000 | 0 | 10 000 | 30 000 | |
| 422 | 240 242 | 21 390 | 19 368 | 238 220 | |
| 42204 | 11 500 | 5 000 | 5 010 | 11 510 | |
| 42205 | 51 066 | 16 390 | 11 933 | 46 609 | |
| 42206 | 177 676 | 0 | 2 425 | 180 101 | |
| 423 | 1 877 763 | 503 121 | 522 904 | 1 897 546 | |
| 42301 | 74 718 | 314 567 | 301 877 | 62 028 | |
| 42303 | 7 696 | 8 856 | 7 941 | 6 781 | |
| 42304 | 24 755 | 6 855 | 9 021 | 26 921 | |
| 42305 | 312 996 | 40 213 | 36 975 | 309 758 | |
| 42306 | 1 456 420 | 132 476 | 166 860 | 1 490 804 | |
| 42307 | 1 178 | 154 | 230 | 1 254 | |
| 426 | 2 877 | 1 026 | 939 | 2 790 | |
| 42601 | 61 | 496 | 442 | 7 | |
| 42603 | 250 | 0 | 0 | 250 | |
| 42604 | 101 | 407 | 311 | 5 | |
| 42605 | 1 796 | 0 | 19 | 1 815 | |
| 42606 | 658 | 123 | 162 | 697 | |
| 42607 | 11 | 0 | 5 | 16 | |
| 451 | 795 | 12 | 0 | 783 | |
| 45115 | 795 | 12 | 0 | 783 | |
| 452 | 113 868 | 56 825 | 49 172 | 106 215 | |
| 45215 | 113 868 | 56 825 | 49 172 | 106 215 | |
| 453 | 1 032 | 59 | 81 | 1 054 | |
| 45315 | 1 032 | 59 | 81 | 1 054 | |
| 454 | 3 796 | 83 | 111 | 3 824 | |
| 45415 | 3 796 | 83 | 111 | 3 824 | |
| 455 | 70 312 | 22 071 | 23 695 | 71 936 | |
| 45515 | 70 312 | 22 071 | 23 695 | 71 936 | |
| 457 | 1 445 | 1 | 59 | 1 503 | |
| 45715 | 1 445 | 1 | 59 | 1 503 | |
| 458 | 7 782 | 667 | 32 | 7 147 | |
| 45818 | 7 782 | 667 | 32 | 7 147 | |
| 459 | 294 | 6 | 3 | 291 | |
| 45918 | 294 | 6 | 3 | 291 | |
| 474 | 23 683 | 787 400 | 827 606 | 63 889 | |
| 47407 | 0 | 598 363 | 629 544 | 31 181 | |
| 47411 | 13 347 | 13 161 | 13 592 | 13 778 | |
| 47416 | 1 766 | 29 831 | 36 390 | 8 325 | |
| 47422 | 2 222 | 81 627 | 81 216 | 1 811 | |
| 47425 | 5 198 | 56 970 | 59 382 | 7 610 | |
| 47426 | 1 150 | 7 448 | 7 482 | 1 184 | |
| 501 | 406 | 4 | 24 | 426 | |
| 50120 | 406 | 4 | 24 | 426 | |
| 504 | 0 | 0 | 24 | 24 | |
| 50408 | 0 | 0 | 24 | 24 | |
| 506 | 76 | 80 | 69 | 65 | |
| 50620 | 76 | 80 | 69 | 65 | |
| 507 | 147 | 0 | 0 | 147 | |
| 50719 | 147 | 0 | 0 | 147 | |
| 515 | 103 | 0 | 1 072 | 1 175 | |
| 51510 | 103 | 0 | 1 072 | 1 175 | |
| 521 | 94 000 | 9 000 | 0 | 85 000 | |
| 52102 | 39 000 | 9 000 | 0 | 30 000 | |
| 52104 | 55 000 | 0 | 0 | 55 000 | |
| 522 | 53 281 | 660 | 660 | 53 281 | |
| 52203 | 200 | 400 | 660 | 460 | |
| 52204 | 53 081 | 260 | 0 | 52 821 | |
| 523 | 314 232 | 371 703 | 354 754 | 297 283 | |
| 52301 | 94 619 | 232 335 | 195 538 | 57 822 | |
| 52303 | 2 573 | 83 316 | 106 989 | 26 246 | |
| 52304 | 132 238 | 56 052 | 52 227 | 128 413 | |
| 52305 | 84 802 | 0 | 0 | 84 802 | |
| 524 | 3 497 | 203 | 5 088 | 8 382 | |
| 52404 | 0 | 200 | 200 | 0 | |
| 52405 | 0 | 3 | 3 | 0 | |
| 52406 | 3 497 | 0 | 4 885 | 8 382 | |
| 525 | 2 704 | 75 | 1 442 | 4 071 | |
| 52501 | 2 704 | 75 | 1 442 | 4 071 | |
| 603 | 261 | 27 275 | 27 444 | 430 | |
| 60301 | 130 | 7 726 | 7 891 | 295 | |
| 60305 | 0 | 11 888 | 11 888 | 0 | |
| 60309 | 0 | 165 | 165 | 0 | |
| 60311 | 0 | 7 496 | 7 496 | 0 | |
| 60322 | 4 | 0 | 0 | 4 | |
| 60324 | 127 | 0 | 4 | 131 | |
| 606 | 70 315 | 0 | 1 671 | 71 986 | |
| 60601 | 70 315 | 0 | 1 671 | 71 986 | |
| 613 | 69 | 0 | 31 | 100 | |
| 61304 | 69 | 0 | 31 | 100 | |
| 706 | 1 968 559 | 4 146 | 215 066 | 2 179 479 | |
| 70601 | 1 613 358 | 4 125 | 197 103 | 1 806 336 | |
| 70602 | 10 171 | 21 | 66 | 10 216 | |
| 70603 | 326 754 | 0 | 17 702 | 344 456 | |
| 70613 | 18 276 | 0 | 195 | 18 471 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 906 | 0 | 6 090 | 6 090 | 0 | |
| 90602 | 0 | 6 090 | 6 090 | 0 | |
| 907 | 13 203 | 0 | 0 | 13 203 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90703 | 13 201 | 0 | 0 | 13 201 | |
| 908 | 391 545 | 76 938 | 50 226 | 418 257 | |
| 90803 | 391 545 | 76 938 | 50 226 | 418 257 | |
| 909 | 508 042 | 106 656 | 52 246 | 562 452 | |
| 90901 | 256 043 | 63 510 | 37 876 | 281 677 | |
| 90902 | 251 999 | 43 146 | 14 370 | 280 775 | |
| 912 | 21 | 5 | 5 | 21 | |
| 91202 | 2 | 2 | 2 | 2 | |
| 91203 | 18 | 3 | 3 | 18 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 597 390 | 289 639 | 276 440 | 2 610 589 | |
| 91414 | 2 597 390 | 289 639 | 276 440 | 2 610 589 | |
| 915 | 22 999 | 0 | 0 | 22 999 | |
| 91501 | 22 999 | 0 | 0 | 22 999 | |
| 916 | 4 433 | 2 036 | 2 154 | 4 315 | |
| 91604 | 4 433 | 2 036 | 2 154 | 4 315 | |
| 917 | 876 | 0 | 0 | 876 | |
| 91704 | 876 | 0 | 0 | 876 | |
| 918 | 2 609 | 0 | 1 | 2 608 | |
| 91802 | 2 609 | 0 | 1 | 2 608 | |
| 999 | 3 996 353 | 937 131 | 752 135 | 4 181 349 | |
| 99998 | 3 996 353 | 937 131 | 752 135 | 4 181 349 | |
| Пассив | |||||
| 910 | 0 | 1 001 | 1 001 | 0 | |
| 91003 | 0 | 937 | 937 | 0 | |
| 91004 | 0 | 64 | 64 | 0 | |
| 912 | 1 317 | 0 | 28 | 1 345 | |
| 91211 | 1 317 | 0 | 28 | 1 345 | |
| 913 | 3 933 123 | 743 672 | 928 640 | 4 118 091 | |
| 91311 | 391 546 | 50 226 | 76 937 | 418 257 | |
| 91312 | 3 277 604 | 189 606 | 304 403 | 3 392 401 | |
| 91315 | 78 264 | 12 283 | 2 169 | 68 150 | |
| 91316 | 14 047 | 128 149 | 141 670 | 27 568 | |
| 91317 | 171 662 | 363 408 | 403 461 | 211 715 | |
| 915 | 61 913 | 7 463 | 7 463 | 61 913 | |
| 91507 | 61 843 | 7 463 | 7 463 | 61 843 | |
| 91508 | 70 | 0 | 0 | 70 | |
| 999 | 3 541 118 | 378 771 | 472 973 | 3 635 320 | |
| 99999 | 3 541 118 | 378 771 | 472 973 | 3 635 320 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 935 | 2 410 | 0 | 0 | 2 410 | |
| 93505 | 2 410 | 0 | 0 | 2 410 | |
| 938 | 390 | 0 | 0 | 390 | |
| 93803 | 390 | 0 | 0 | 390 | |
| Пассив | |||||
| 963 | 2 800 | 0 | 0 | 2 800 | |
| 96305 | 2 800 | 0 | 0 | 2 800 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 324 962 | 2 401 086 | 2 396 561 | 3 329 487 | |
| 98000 | 2 | 17 | 7 | 12 | |
| 98010 | 3 324 960 | 2 401 069 | 2 396 554 | 3 329 475 | |
| Пассив | |||||
| 980 | 3 324 962 | 2 396 561 | 2 401 086 | 3 329 487 | |
| 98050 | 3 304 812 | 2 326 021 | 2 326 036 | 3 304 827 | |
| 98053 | 20 150 | 70 540 | 75 050 | 24 660 | |