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Меню банка ВСБ:
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- Инсайдерская информация Банка России
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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 01.02.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 759 760 | 2 322 856 | 2 364 262 | 718 354 |  |
| 20202 | 719 141 | 1 350 078 | 1 379 228 | 689 991 | |
| 20208 | 16 344 | 42 203 | 43 967 | 14 580 | |
| 20209 | 24 275 | 930 575 | 941 067 | 13 783 | |
| 203 | 49 | 0 | 2 | 47 | |
| 20308 | 49 | 0 | 2 | 47 | |
| 301 | 865 100 | 4 273 357 | 4 123 970 | 1 014 487 | |
| 30102 | 749 152 | 3 605 847 | 3 468 349 | 886 650 | |
| 30110 | 115 948 | 667 510 | 655 621 | 127 837 | |
| 302 | 77 578 | 25 219 | 38 373 | 64 424 | |
| 30202 | 53 119 | 0 | 387 | 52 732 | |
| 30204 | 6 022 | 0 | 60 | 5 962 | |
| 30213 | 17 308 | 7 945 | 19 795 | 5 458 | |
| 30221 | 0 | 144 | 135 | 9 | |
| 30233 | 1 129 | 17 130 | 17 996 | 263 | |
| 304 | 7 | 185 175 | 185 000 | 182 | |
| 30402 | 7 | 185 175 | 185 000 | 182 | |
| 306 | 15 665 | 631 385 | 612 762 | 34 288 | |
| 30602 | 15 665 | 631 385 | 612 762 | 34 288 | |
| 319 | 335 000 | 185 000 | 85 000 | 435 000 | |
| 31901 | 335 000 | 185 000 | 85 000 | 435 000 | |
| 320 | 100 000 | 400 000 | 450 000 | 50 000 | |
| 32002 | 0 | 250 000 | 200 000 | 50 000 | |
| 32003 | 0 | 150 000 | 150 000 | 0 | |
| 32004 | 100 000 | 0 | 100 000 | 0 | |
| 451 | 14 045 | 0 | 15 | 14 030 | |
| 45107 | 14 045 | 0 | 15 | 14 030 | |
| 452 | 1 577 570 | 318 049 | 206 866 | 1 688 753 | |
| 45201 | 16 239 | 23 018 | 32 205 | 7 052 | |
| 45204 | 0 | 10 346 | 0 | 10 346 | |
| 45205 | 51 523 | 1 122 | 42 700 | 9 945 | |
| 45206 | 193 912 | 146 530 | 30 816 | 309 626 | |
| 45207 | 1 268 382 | 137 033 | 101 085 | 1 304 330 | |
| 45208 | 47 514 | 0 | 60 | 47 454 | |
| 453 | 11 782 | 100 | 911 | 10 971 | |
| 45307 | 11 782 | 100 | 911 | 10 971 | |
| 454 | 81 480 | 2 214 | 2 148 | 81 546 | |
| 45401 | 1 400 | 1 398 | 1 407 | 1 391 | |
| 45406 | 2 390 | 816 | 400 | 2 806 | |
| 45407 | 75 240 | 0 | 341 | 74 899 | |
| 45408 | 2 450 | 0 | 0 | 2 450 | |
| 455 | 1 188 048 | 42 311 | 49 003 | 1 181 356 | |
| 45503 | 1 000 | 0 | 0 | 1 000 | |
| 45504 | 7 614 | 1 403 | 5 422 | 3 595 | |
| 45505 | 181 981 | 22 525 | 11 628 | 192 878 | |
| 45506 | 966 815 | 12 386 | 26 527 | 952 674 | |
| 45507 | 26 603 | 4 451 | 4 125 | 26 929 | |
| 45509 | 4 035 | 1 546 | 1 301 | 4 280 | |
| 457 | 13 520 | 5 | 34 | 13 491 | |
| 45704 | 208 | 5 | 13 | 200 | |
| 45705 | 13 312 | 0 | 21 | 13 291 | |
| 458 | 9 464 | 320 | 165 | 9 619 | |
| 45812 | 968 | 0 | 0 | 968 | |
| 45815 | 8 496 | 320 | 165 | 8 651 | |
| 459 | 667 | 269 | 15 | 921 | |
| 45912 | 195 | 145 | 0 | 340 | |
| 45915 | 472 | 124 | 15 | 581 | |
| 470 | 24 191 | 157 172 | 174 824 | 6 539 | |
| 47002 | 24 191 | 157 172 | 174 824 | 6 539 | |
| 474 | 170 601 | 923 203 | 910 031 | 183 773 | |
| 47408 | 162 067 | 719 886 | 703 953 | 178 000 | |
| 47415 | 109 | 0 | 0 | 109 | |
| 47423 | 7 123 | 197 980 | 200 849 | 4 254 | |
| 47427 | 1 302 | 5 337 | 5 229 | 1 410 | |
| 501 | 30 305 | 722 | 0 | 31 027 | |
| 50107 | 30 305 | 722 | 0 | 31 027 | |
| 503 | 4 959 | 28 | 2 | 4 985 | |
| 50305 | 4 959 | 28 | 2 | 4 985 | |
| 506 | 109 211 | 452 688 | 533 573 | 28 326 | |
| 50606 | 79 370 | 452 493 | 515 593 | 16 270 | |
| 50621 | 29 841 | 195 | 17 980 | 12 056 | |
| 507 | 32 258 | 0 | 0 | 32 258 | |
| 50706 | 32 258 | 0 | 0 | 32 258 | |
| 514 | 0 | 201 918 | 201 918 | 0 | |
| 51401 | 0 | 2 204 | 2 204 | 0 | |
| 51402 | 0 | 43 872 | 43 872 | 0 | |
| 51404 | 0 | 155 842 | 155 842 | 0 | |
| 515 | 5 458 | 252 | 201 | 5 509 | |
| 51501 | 0 | 101 | 101 | 0 | |
| 51503 | 100 | 0 | 50 | 50 | |
| 51504 | 302 | 121 | 50 | 373 | |
| 51505 | 5 056 | 30 | 0 | 5 086 | |
| 525 | 6 973 | 3 398 | 1 888 | 8 483 | |
| 52503 | 6 973 | 3 398 | 1 888 | 8 483 | |
| 603 | 5 520 | 6 577 | 5 534 | 6 563 | |
| 60302 | 377 | 0 | 10 | 367 | |
| 60306 | 0 | 281 | 0 | 281 | |
| 60308 | 0 | 160 | 125 | 35 | |
| 60310 | 0 | 707 | 707 | 0 | |
| 60312 | 4 103 | 5 378 | 4 687 | 4 794 | |
| 60323 | 1 040 | 51 | 5 | 1 086 | |
| 604 | 278 814 | 4 390 | 963 | 282 241 | |
| 60401 | 277 599 | 3 490 | 963 | 280 126 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 60411 | 0 | 900 | 0 | 900 | |
| 607 | 30 951 | 2 551 | 2 338 | 31 164 | |
| 60701 | 30 951 | 2 551 | 2 338 | 31 164 | |
| 610 | 721 | 541 | 532 | 730 | |
| 61002 | 561 | 25 | 5 | 581 | |
| 61008 | 38 | 108 | 119 | 27 | |
| 61009 | 61 | 408 | 408 | 61 | |
| 61010 | 61 | 0 | 0 | 61 | |
| 612 | 0 | 718 467 | 718 467 | 0 | |
| 61209 | 0 | 24 | 24 | 0 | |
| 61210 | 0 | 718 443 | 718 443 | 0 | |
| 614 | 3 209 | 193 | 287 | 3 115 | |
| 61403 | 3 209 | 193 | 287 | 3 115 | |
| 616 | 0 | 280 | 280 | 0 | |
| 61601 | 0 | 280 | 280 | 0 | |
| 706 | 1 896 542 | 179 162 | 1 896 639 | 179 065 | |
| 70606 | 1 467 922 | 126 874 | 1 467 922 | 126 874 | |
| 70607 | 482 | 17 970 | 579 | 17 873 | |
| 70608 | 427 744 | 34 307 | 427 744 | 34 307 | |
| 70611 | 394 | 10 | 394 | 10 | |
| 70614 | 0 | 1 | 0 | 1 | |
| 707 | 0 | 1 904 924 | 144 | 1 904 780 | |
| 70706 | 0 | 1 476 305 | 144 | 1 476 161 | |
| 70707 | 0 | 482 | 0 | 482 | |
| 70708 | 0 | 427 743 | 0 | 427 743 | |
| 70711 | 0 | 394 | 0 | 394 | |
| Пассив | |||||
| 102 | 216 880 | 0 | 0 | 216 880 | |
| 10208 | 216 880 | 0 | 0 | 216 880 | |
| 106 | 31 080 | 88 | 1 152 | 32 144 | |
| 10601 | 31 080 | 88 | 1 152 | 32 144 | |
| 107 | 34 000 | 0 | 0 | 34 000 | |
| 10701 | 34 000 | 0 | 0 | 34 000 | |
| 108 | 24 836 | 150 | 150 | 24 836 | |
| 10801 | 24 836 | 150 | 150 | 24 836 | |
| 301 | 417 | 214 | 205 | 408 | |
| 30111 | 417 | 214 | 205 | 408 | |
| 302 | 4 201 | 51 427 | 50 142 | 2 916 | |
| 30232 | 4 201 | 51 427 | 50 142 | 2 916 | |
| 306 | 158 | 78 | 74 | 154 | |
| 30601 | 45 | 0 | 0 | 45 | |
| 30607 | 113 | 78 | 74 | 109 | |
| 313 | 4 177 | 219 | 0 | 3 958 | |
| 31308 | 4 177 | 219 | 0 | 3 958 | |
| 406 | 110 672 | 137 539 | 39 846 | 12 979 | |
| 40602 | 110 350 | 137 344 | 39 829 | 12 835 | |
| 40603 | 322 | 195 | 17 | 144 | |
| 407 | 1 649 110 | 4 728 190 | 4 801 074 | 1 721 994 | |
| 40701 | 148 783 | 106 849 | 76 649 | 118 583 | |
| 40702 | 1 390 460 | 4 226 683 | 4 305 221 | 1 468 998 | |
| 40703 | 109 867 | 394 658 | 419 204 | 134 413 | |
| 408 | 100 972 | 367 736 | 355 779 | 89 015 | |
| 40802 | 57 329 | 237 182 | 240 882 | 61 029 | |
| 40807 | 7 095 | 12 430 | 6 144 | 809 | |
| 40817 | 36 331 | 82 704 | 73 016 | 26 643 | |
| 40820 | 5 | 0 | 0 | 5 | |
| 40821 | 212 | 35 420 | 35 737 | 529 | |
| 409 | 2 198 | 276 405 | 275 642 | 1 435 | |
| 40905 | 1 | 16 775 | 16 775 | 1 | |
| 40906 | 0 | 141 544 | 141 544 | 0 | |
| 40909 | 0 | 6 114 | 6 114 | 0 | |
| 40910 | 0 | 1 100 | 1 100 | 0 | |
| 40911 | 2 197 | 90 567 | 89 804 | 1 434 | |
| 40912 | 0 | 10 373 | 10 373 | 0 | |
| 40913 | 0 | 9 932 | 9 932 | 0 | |
| 418 | 543 214 | 0 | 104 000 | 647 214 | |
| 41806 | 120 000 | 0 | 0 | 120 000 | |
| 41807 | 423 214 | 0 | 104 000 | 527 214 | |
| 420 | 27 060 | 0 | 30 000 | 57 060 | |
| 42007 | 27 060 | 0 | 30 000 | 57 060 | |
| 421 | 137 659 | 16 505 | 20 921 | 142 075 | |
| 42101 | 0 | 0 | 2 000 | 2 000 | |
| 42103 | 0 | 0 | 2 000 | 2 000 | |
| 42104 | 27 301 | 2 000 | 9 001 | 34 302 | |
| 42105 | 88 358 | 12 505 | 7 920 | 83 773 | |
| 42107 | 22 000 | 2 000 | 0 | 20 000 | |
| 422 | 163 481 | 65 | 40 114 | 203 530 | |
| 42204 | 4 050 | 0 | 9 200 | 13 250 | |
| 42205 | 25 853 | 65 | 30 089 | 55 877 | |
| 42206 | 133 578 | 0 | 825 | 134 403 | |
| 423 | 1 921 471 | 447 588 | 460 090 | 1 933 973 | |
| 42301 | 52 853 | 216 420 | 224 156 | 60 589 | |
| 42303 | 16 282 | 15 248 | 7 213 | 8 247 | |
| 42304 | 74 175 | 11 523 | 13 012 | 75 664 | |
| 42305 | 530 478 | 61 536 | 39 324 | 508 266 | |
| 42306 | 1 247 090 | 142 861 | 176 385 | 1 280 614 | |
| 42307 | 593 | 0 | 0 | 593 | |
| 426 | 3 511 | 319 | 1 248 | 4 440 | |
| 42601 | 10 | 135 | 1 162 | 1 037 | |
| 42603 | 20 | 20 | 0 | 0 | |
| 42604 | 100 | 103 | 3 | 0 | |
| 42605 | 2 553 | 14 | 70 | 2 609 | |
| 42606 | 828 | 47 | 13 | 794 | |
| 451 | 421 | 0 | 0 | 421 | |
| 45115 | 421 | 0 | 0 | 421 | |
| 452 | 83 492 | 52 177 | 50 314 | 81 629 | |
| 45215 | 83 492 | 52 177 | 50 314 | 81 629 | |
| 453 | 118 | 9 | 1 | 110 | |
| 45315 | 118 | 9 | 1 | 110 | |
| 454 | 2 199 | 28 | 22 | 2 193 | |
| 45415 | 2 199 | 28 | 22 | 2 193 | |
| 455 | 55 227 | 6 514 | 5 700 | 54 413 | |
| 45515 | 55 227 | 6 514 | 5 700 | 54 413 | |
| 457 | 655 | 0 | 0 | 655 | |
| 45715 | 655 | 0 | 0 | 655 | |
| 458 | 8 530 | 102 | 64 | 8 492 | |
| 45818 | 8 530 | 102 | 64 | 8 492 | |
| 459 | 425 | 7 | 40 | 458 | |
| 45918 | 425 | 7 | 40 | 458 | |
| 470 | 42 | 148 | 171 | 65 | |
| 47008 | 42 | 148 | 171 | 65 | |
| 474 | 40 061 | 849 091 | 836 920 | 27 890 | |
| 47407 | 9 861 | 690 942 | 681 081 | 0 | |
| 47411 | 12 141 | 12 750 | 13 749 | 13 140 | |
| 47416 | 5 118 | 31 766 | 29 317 | 2 669 | |
| 47422 | 4 681 | 71 196 | 69 693 | 3 178 | |
| 47425 | 7 251 | 35 591 | 36 167 | 7 827 | |
| 47426 | 1 009 | 6 846 | 6 913 | 1 076 | |
| 501 | 412 | 92 | 0 | 320 | |
| 50120 | 412 | 92 | 0 | 320 | |
| 506 | 5 | 5 | 6 | 6 | |
| 50620 | 5 | 5 | 6 | 6 | |
| 507 | 323 | 0 | 0 | 323 | |
| 50719 | 323 | 0 | 0 | 323 | |
| 515 | 1 026 | 1 | 7 | 1 032 | |
| 51510 | 1 026 | 1 | 7 | 1 032 | |
| 521 | 102 900 | 11 700 | 10 700 | 101 900 | |
| 52104 | 102 900 | 11 700 | 10 700 | 101 900 | |
| 522 | 80 440 | 19 325 | 14 262 | 75 377 | |
| 52203 | 2 504 | 2 504 | 0 | 0 | |
| 52204 | 77 911 | 16 821 | 14 262 | 75 352 | |
| 52205 | 25 | 0 | 0 | 25 | |
| 523 | 311 865 | 319 946 | 371 155 | 363 074 | |
| 52301 | 61 360 | 241 247 | 208 977 | 29 090 | |
| 52303 | 2 424 | 8 111 | 8 451 | 2 764 | |
| 52304 | 159 934 | 57 138 | 96 585 | 199 381 | |
| 52305 | 88 147 | 13 450 | 57 142 | 131 839 | |
| 524 | 92 | 32 554 | 32 544 | 82 | |
| 52403 | 0 | 11 700 | 11 700 | 0 | |
| 52404 | 0 | 19 324 | 19 324 | 0 | |
| 52405 | 0 | 1 520 | 1 520 | 0 | |
| 52406 | 92 | 10 | 0 | 82 | |
| 525 | 4 677 | 1 520 | 1 387 | 4 544 | |
| 52501 | 4 677 | 1 520 | 1 387 | 4 544 | |
| 526 | 0 | 280 | 16 182 | 15 902 | |
| 52602 | 0 | 280 | 16 182 | 15 902 | |
| 603 | 1 062 | 13 178 | 13 542 | 1 426 | |
| 60301 | 974 | 1 126 | 1 488 | 1 336 | |
| 60305 | 0 | 2 466 | 2 466 | 0 | |
| 60309 | 0 | 94 | 94 | 0 | |
| 60311 | 0 | 7 525 | 7 525 | 0 | |
| 60322 | 5 | 1 967 | 1 967 | 5 | |
| 60324 | 83 | 0 | 2 | 85 | |
| 606 | 56 026 | 63 | 1 502 | 57 465 | |
| 60601 | 56 026 | 63 | 1 502 | 57 465 | |
| 613 | 104 | 104 | 2 | 2 | |
| 61304 | 104 | 104 | 2 | 2 | |
| 706 | 1 924 249 | 1 924 341 | 174 760 | 174 668 | |
| 70601 | 1 470 219 | 1 470 296 | 141 239 | 141 162 | |
| 70602 | 29 841 | 29 856 | 195 | 180 | |
| 70603 | 424 189 | 424 189 | 33 047 | 33 047 | |
| 70613 | 0 | 0 | 279 | 279 | |
| 707 | 0 | 13 | 1 924 582 | 1 924 569 | |
| 70701 | 0 | 13 | 1 470 552 | 1 470 539 | |
| 70702 | 0 | 0 | 29 841 | 29 841 | |
| 70703 | 0 | 0 | 424 189 | 424 189 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 1 | 0 | 2 | |
| 90701 | 1 | 1 | 0 | 2 | |
| 908 | 285 028 | 139 405 | 64 990 | 359 443 | |
| 90803 | 285 028 | 139 405 | 64 990 | 359 443 | |
| 909 | 357 673 | 73 628 | 67 603 | 363 698 | |
| 90901 | 142 344 | 57 210 | 43 769 | 155 785 | |
| 90902 | 215 328 | 16 418 | 23 834 | 207 912 | |
| 90907 | 1 | 0 | 0 | 1 | |
| 912 | 19 | 2 | 2 | 19 | |
| 91202 | 3 | 0 | 1 | 2 | |
| 91203 | 16 | 2 | 1 | 17 | |
| 914 | 1 862 569 | 85 253 | 41 884 | 1 905 938 | |
| 91414 | 1 862 569 | 85 253 | 41 884 | 1 905 938 | |
| 915 | 22 699 | 0 | 0 | 22 699 | |
| 91501 | 22 699 | 0 | 0 | 22 699 | |
| 916 | 6 728 | 3 677 | 3 517 | 6 888 | |
| 91604 | 6 728 | 3 677 | 3 517 | 6 888 | |
| 917 | 843 | 0 | 0 | 843 | |
| 91704 | 843 | 0 | 0 | 843 | |
| 918 | 2 447 | 0 | 3 | 2 444 | |
| 91802 | 2 447 | 0 | 3 | 2 444 | |
| 999 | 3 164 760 | 753 636 | 614 057 | 3 304 339 | |
| 99998 | 3 164 760 | 753 636 | 614 057 | 3 304 339 | |
| Пассив | |||||
| 912 | 1 038 | 0 | 28 | 1 066 | |
| 91211 | 1 038 | 0 | 28 | 1 066 | |
| 913 | 3 102 817 | 603 413 | 746 146 | 3 245 550 | |
| 91311 | 299 328 | 64 990 | 140 905 | 375 243 | |
| 91312 | 2 447 077 | 90 461 | 113 774 | 2 470 390 | |
| 91314 | 21 476 | 170 481 | 153 561 | 4 556 | |
| 91315 | 27 396 | 1 263 | 3 813 | 29 946 | |
| 91316 | 11 737 | 150 643 | 149 201 | 10 295 | |
| 91317 | 295 803 | 125 575 | 184 892 | 355 120 | |
| 915 | 60 905 | 10 644 | 7 462 | 57 723 | |
| 91507 | 60 835 | 10 644 | 7 462 | 57 653 | |
| 91508 | 70 | 0 | 0 | 70 | |
| 999 | 2 538 007 | 165 304 | 289 271 | 2 661 974 | |
| 99999 | 2 538 007 | 165 304 | 289 271 | 2 661 974 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 39 097 | 39 097 | 0 | |
| 93303 | 0 | 39 097 | 39 097 | 0 | |
| Пассив | |||||
| 965 | 0 | 50 462 | 50 462 | 0 | |
| 96503 | 0 | 50 462 | 50 462 | 0 | |
| 968 | 0 | 11 365 | 11 365 | 0 | |
| 96803 | 0 | 11 365 | 11 365 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 28 350 083 | 3 304 147 | 8 159 471 | 23 494 759 | |
| 98000 | 20 | 31 | 30 | 21 | |
| 98010 | 28 350 063 | 3 304 116 | 8 159 441 | 23 494 738 | |
| Пассив | |||||
| 980 | 28 350 083 | 8 159 471 | 3 304 147 | 23 494 759 | |
| 98050 | 28 350 083 | 8 159 471 | 3 304 147 | 23 494 759 | |