Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ВКАБАНК:
- Общая информация
- Отчетность банка
- Инсайдерская информация Банка России
- 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
 |
Добавить банк в Избранные |
 |
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 | |||||
| 106 | 27 552 | 10 824 | 1 074 | 37 302 |  |
| 10605 | 27 552 | 10 824 | 1 074 | 37 302 | |
| 202 | 78 372 | 1 640 484 | 1 635 320 | 83 536 | |
| 20202 | 47 603 | 737 608 | 731 892 | 53 319 | |
| 20206 | 321 | 10 177 | 10 178 | 320 | |
| 20207 | 11 325 | 273 693 | 275 294 | 9 724 | |
| 20208 | 14 428 | 92 640 | 89 739 | 17 329 | |
| 20209 | 4 695 | 526 366 | 528 217 | 2 844 | |
| 301 | 46 972 | 2 028 826 | 2 027 770 | 48 028 | |
| 30102 | 31 386 | 1 922 178 | 1 920 904 | 32 660 | |
| 30110 | 3 060 | 84 791 | 84 335 | 3 516 | |
| 30114 | 1 444 | 20 825 | 21 442 | 827 | |
| 30118 | 11 082 | 1 032 | 1 089 | 11 025 | |
| 302 | 40 425 | 4 145 | 1 232 | 43 338 | |
| 30202 | 39 861 | 2 894 | 0 | 42 755 | |
| 30204 | 509 | 74 | 0 | 583 | |
| 30233 | 55 | 1 177 | 1 232 | 0 | |
| 303 | 169 295 | 1 200 042 | 1 169 243 | 200 094 | |
| 30302 | 30 145 | 1 158 342 | 1 159 593 | 28 894 | |
| 30306 | 139 150 | 41 700 | 9 650 | 171 200 | |
| 304 | 3 176 | 110 175 | 112 089 | 1 262 | |
| 30402 | 3 176 | 68 046 | 69 960 | 1 262 | |
| 30404 | 0 | 34 479 | 34 479 | 0 | |
| 30409 | 0 | 7 650 | 7 650 | 0 | |
| 319 | 0 | 20 000 | 20 000 | 0 | |
| 31901 | 0 | 20 000 | 20 000 | 0 | |
| 320 | 15 000 | 125 000 | 105 000 | 35 000 | |
| 32003 | 0 | 110 000 | 90 000 | 20 000 | |
| 32004 | 15 000 | 15 000 | 15 000 | 15 000 | |
| 442 | 68 995 | 5 000 | 5 070 | 68 925 | |
| 44207 | 319 | 3 000 | 46 | 3 273 | |
| 44208 | 68 676 | 2 000 | 5 024 | 65 652 | |
| 446 | 11 241 | 12 460 | 300 | 23 401 | |
| 44604 | 0 | 300 | 300 | 0 | |
| 44605 | 6 700 | 12 160 | 0 | 18 860 | |
| 44606 | 4 541 | 0 | 0 | 4 541 | |
| 449 | 137 350 | 50 000 | 350 | 187 000 | |
| 44906 | 120 000 | 0 | 0 | 120 000 | |
| 44907 | 17 350 | 0 | 350 | 17 000 | |
| 44908 | 0 | 50 000 | 0 | 50 000 | |
| 451 | 898 | 1 478 | 898 | 1 478 | |
| 45106 | 0 | 1 478 | 0 | 1 478 | |
| 45107 | 898 | 0 | 898 | 0 | |
| 452 | 573 113 | 117 232 | 144 783 | 545 562 | |
| 45201 | 30 355 | 42 470 | 47 364 | 25 461 | |
| 45204 | 2 000 | 0 | 2 000 | 0 | |
| 45205 | 11 146 | 143 | 96 | 11 193 | |
| 45206 | 103 730 | 51 201 | 40 382 | 114 549 | |
| 45207 | 357 325 | 20 088 | 54 655 | 322 758 | |
| 45208 | 68 557 | 3 330 | 286 | 71 601 | |
| 453 | 50 000 | 0 | 19 000 | 31 000 | |
| 45306 | 50 000 | 0 | 19 000 | 31 000 | |
| 454 | 159 110 | 28 847 | 29 783 | 158 174 | |
| 45401 | 9 574 | 18 996 | 17 664 | 10 906 | |
| 45405 | 517 | 670 | 905 | 282 | |
| 45406 | 15 346 | 0 | 4 422 | 10 924 | |
| 45407 | 57 590 | 5 264 | 3 634 | 59 220 | |
| 45408 | 76 083 | 3 917 | 3 158 | 76 842 | |
| 455 | 172 957 | 17 302 | 10 019 | 180 240 | |
| 45504 | 1 380 | 0 | 10 | 1 370 | |
| 45505 | 5 819 | 808 | 1 210 | 5 417 | |
| 45506 | 41 870 | 2 200 | 3 034 | 41 036 | |
| 45507 | 123 566 | 13 570 | 5 007 | 132 129 | |
| 45509 | 322 | 724 | 758 | 288 | |
| 458 | 15 784 | 246 | 237 | 15 793 | |
| 45812 | 2 815 | 0 | 0 | 2 815 | |
| 45814 | 9 746 | 4 | 86 | 9 664 | |
| 45815 | 3 223 | 242 | 151 | 3 314 | |
| 459 | 112 | 53 | 48 | 117 | |
| 45912 | 36 | 0 | 36 | 0 | |
| 45914 | 9 | 38 | 0 | 47 | |
| 45915 | 67 | 15 | 12 | 70 | |
| 474 | 2 680 | 72 803 | 74 988 | 495 | |
| 47404 | 0 | 102 | 102 | 0 | |
| 47423 | 2 673 | 60 264 | 62 445 | 492 | |
| 47427 | 7 | 12 437 | 12 441 | 3 | |
| 501 | 92 305 | 628 | 0 | 92 933 | |
| 50104 | 92 305 | 628 | 0 | 92 933 | |
| 502 | 413 647 | 2 727 | 0 | 416 374 | |
| 50205 | 413 647 | 2 727 | 0 | 416 374 | |
| 506 | 2 472 | 103 | 0 | 2 575 | |
| 50606 | 2 472 | 103 | 0 | 2 575 | |
| 507 | 51 912 | 0 | 0 | 51 912 | |
| 50705 | 27 201 | 0 | 0 | 27 201 | |
| 50706 | 24 711 | 0 | 0 | 24 711 | |
| 509 | 12 | 0 | 0 | 12 | |
| 50905 | 12 | 0 | 0 | 12 | |
| 601 | 5 288 | 0 | 0 | 5 288 | |
| 60102 | 5 288 | 0 | 0 | 5 288 | |
| 603 | 11 661 | 9 458 | 7 328 | 13 791 | |
| 60302 | 0 | 2 181 | 1 097 | 1 084 | |
| 60306 | 0 | 5 | 5 | 0 | |
| 60308 | 54 | 351 | 383 | 22 | |
| 60310 | 1 442 | 532 | 224 | 1 750 | |
| 60312 | 10 155 | 6 389 | 5 618 | 10 926 | |
| 60323 | 10 | 0 | 1 | 9 | |
| 604 | 239 464 | 1 125 | 0 | 240 589 | |
| 60401 | 237 182 | 1 125 | 0 | 238 307 | |
| 60404 | 2 282 | 0 | 0 | 2 282 | |
| 607 | 8 712 | 2 752 | 1 125 | 10 339 | |
| 60701 | 7 887 | 2 752 | 1 125 | 9 514 | |
| 60702 | 825 | 0 | 0 | 825 | |
| 610 | 1 072 | 460 | 384 | 1 148 | |
| 61002 | 126 | 79 | 61 | 144 | |
| 61008 | 688 | 192 | 190 | 690 | |
| 61009 | 257 | 189 | 132 | 314 | |
| 61010 | 1 | 0 | 1 | 0 | |
| 614 | 1 643 | 215 | 102 | 1 756 | |
| 61403 | 1 643 | 215 | 102 | 1 756 | |
| 705 | 4 527 | 505 | 2 002 | 3 030 | |
| 70501 | 4 527 | 505 | 2 002 | 3 030 | |
| 706 | 203 693 | 34 858 | 203 | 238 348 | |
| 70606 | 180 430 | 29 223 | 108 | 209 545 | |
| 70607 | 3 237 | 2 428 | 95 | 5 570 | |
| 70608 | 4 773 | 999 | 0 | 5 772 | |
| 70609 | 15 253 | 2 208 | 0 | 17 461 | |
| Пассив | |||||
| 102 | 9 000 | 0 | 0 | 9 000 | |
| 10207 | 9 000 | 0 | 0 | 9 000 | |
| 106 | 147 912 | 0 | 0 | 147 912 | |
| 10601 | 147 238 | 0 | 0 | 147 238 | |
| 10602 | 674 | 0 | 0 | 674 | |
| 107 | 88 761 | 0 | 0 | 88 761 | |
| 10701 | 88 761 | 0 | 0 | 88 761 | |
| 108 | 724 806 | 1 493 | 28 | 723 341 | |
| 10801 | 724 806 | 1 493 | 28 | 723 341 | |
| 203 | 9 650 | 1 318 | 1 162 | 9 494 | |
| 20309 | 9 650 | 1 318 | 1 162 | 9 494 | |
| 301 | 2 074 | 2 047 | 168 | 195 | |
| 30109 | 2 074 | 2 047 | 168 | 195 | |
| 302 | 0 | 134 044 | 134 044 | 0 | |
| 30220 | 0 | 13 | 13 | 0 | |
| 30223 | 0 | 134 029 | 134 029 | 0 | |
| 30226 | 0 | 2 | 2 | 0 | |
| 303 | 169 295 | 1 168 243 | 1 199 042 | 200 094 | |
| 30301 | 30 145 | 1 159 593 | 1 158 342 | 28 894 | |
| 30305 | 139 150 | 8 650 | 40 700 | 171 200 | |
| 304 | 0 | 5 826 | 5 826 | 0 | |
| 30408 | 0 | 5 826 | 5 826 | 0 | |
| 306 | 2 686 | 8 859 | 6 817 | 644 | |
| 30601 | 2 686 | 8 859 | 6 817 | 644 | |
| 312 | 0 | 1 333 | 1 333 | 0 | |
| 31201 | 0 | 1 333 | 1 333 | 0 | |
| 404 | 1 901 | 36 314 | 35 786 | 1 373 | |
| 40404 | 1 901 | 36 314 | 35 786 | 1 373 | |
| 405 | 27 927 | 48 149 | 46 294 | 26 072 | |
| 40502 | 27 695 | 47 654 | 46 026 | 26 067 | |
| 40503 | 232 | 495 | 268 | 5 | |
| 406 | 20 188 | 208 750 | 204 275 | 15 713 | |
| 40602 | 13 661 | 116 089 | 113 759 | 11 331 | |
| 40603 | 6 527 | 92 661 | 90 516 | 4 382 | |
| 407 | 345 985 | 1 531 137 | 1 598 005 | 412 853 | |
| 40701 | 22 350 | 82 362 | 96 611 | 36 599 | |
| 40702 | 283 323 | 1 404 040 | 1 463 162 | 342 445 | |
| 40703 | 40 312 | 44 735 | 38 232 | 33 809 | |
| 408 | 259 231 | 560 014 | 576 068 | 275 285 | |
| 40802 | 62 627 | 409 969 | 416 425 | 69 083 | |
| 40804 | 6 | 0 | 0 | 6 | |
| 40807 | 615 | 447 | 1 345 | 1 513 | |
| 40817 | 195 888 | 149 475 | 158 146 | 204 559 | |
| 40820 | 95 | 123 | 152 | 124 | |
| 409 | 4 985 | 217 546 | 214 699 | 2 138 | |
| 40905 | 0 | 2 013 | 2 013 | 0 | |
| 40906 | 0 | 92 911 | 92 911 | 0 | |
| 40909 | 25 | 837 | 837 | 25 | |
| 40910 | 0 | 268 | 268 | 0 | |
| 40911 | 4 960 | 114 505 | 111 658 | 2 113 | |
| 40912 | 0 | 5 432 | 5 432 | 0 | |
| 40913 | 0 | 1 580 | 1 580 | 0 | |
| 421 | 72 713 | 45 900 | 21 133 | 47 946 | |
| 42102 | 0 | 0 | 133 | 133 | |
| 42103 | 113 | 0 | 0 | 113 | |
| 42104 | 45 900 | 45 900 | 1 000 | 1 000 | |
| 42105 | 3 200 | 0 | 20 000 | 23 200 | |
| 42106 | 20 500 | 0 | 0 | 20 500 | |
| 42107 | 3 000 | 0 | 0 | 3 000 | |
| 422 | 2 000 | 2 000 | 1 800 | 1 800 | |
| 42205 | 2 000 | 2 000 | 1 800 | 1 800 | |
| 423 | 320 452 | 127 320 | 147 334 | 340 466 | |
| 42301 | 32 758 | 32 885 | 37 823 | 37 696 | |
| 42303 | 14 638 | 16 347 | 15 520 | 13 811 | |
| 42304 | 76 970 | 31 633 | 57 076 | 102 413 | |
| 42305 | 109 628 | 31 577 | 26 404 | 104 455 | |
| 42306 | 86 458 | 14 878 | 10 511 | 82 091 | |
| 426 | 211 | 7 130 | 7 585 | 666 | |
| 42601 | 48 | 7 130 | 7 485 | 403 | |
| 42605 | 163 | 0 | 100 | 263 | |
| 442 | 112 | 8 | 0 | 104 | |
| 44215 | 112 | 8 | 0 | 104 | |
| 446 | 0 | 0 | 45 | 45 | |
| 44615 | 0 | 0 | 45 | 45 | |
| 449 | 2 273 | 3 | 0 | 2 270 | |
| 44915 | 2 273 | 3 | 0 | 2 270 | |
| 452 | 17 943 | 7 428 | 5 700 | 16 215 | |
| 45215 | 17 943 | 7 428 | 5 700 | 16 215 | |
| 453 | 500 | 190 | 0 | 310 | |
| 45315 | 500 | 190 | 0 | 310 | |
| 454 | 333 | 874 | 1 255 | 714 | |
| 45415 | 333 | 874 | 1 255 | 714 | |
| 455 | 533 | 42 | 29 | 520 | |
| 45515 | 533 | 42 | 29 | 520 | |
| 458 | 15 550 | 147 | 141 | 15 544 | |
| 45818 | 15 550 | 147 | 141 | 15 544 | |
| 459 | 19 | 1 | 4 | 22 | |
| 45918 | 19 | 1 | 4 | 22 | |
| 474 | 9 526 | 86 255 | 86 648 | 9 919 | |
| 47405 | 0 | 41 188 | 41 188 | 0 | |
| 47411 | 6 641 | 1 957 | 2 358 | 7 042 | |
| 47412 | 0 | 0 | 3 | 3 | |
| 47416 | 586 | 1 973 | 1 992 | 605 | |
| 47422 | 198 | 35 555 | 35 681 | 324 | |
| 47425 | 1 591 | 5 032 | 4 952 | 1 511 | |
| 47426 | 510 | 550 | 474 | 434 | |
| 501 | 3 157 | 0 | 1 906 | 5 063 | |
| 50120 | 3 157 | 0 | 1 906 | 5 063 | |
| 502 | 12 089 | 29 | 4 888 | 16 948 | |
| 50220 | 12 089 | 29 | 4 888 | 16 948 | |
| 506 | 80 | 95 | 522 | 507 | |
| 50620 | 80 | 95 | 522 | 507 | |
| 507 | 15 481 | 1 045 | 5 936 | 20 372 | |
| 50719 | 18 | 0 | 0 | 18 | |
| 50720 | 15 463 | 1 045 | 5 936 | 20 354 | |
| 523 | 32 000 | 78 000 | 63 000 | 17 000 | |
| 52301 | 30 000 | 54 000 | 24 000 | 0 | |
| 52302 | 0 | 24 000 | 39 000 | 15 000 | |
| 52304 | 2 000 | 0 | 0 | 2 000 | |
| 524 | 0 | 54 076 | 54 076 | 0 | |
| 52406 | 0 | 54 076 | 54 076 | 0 | |
| 525 | 72 | 76 | 45 | 41 | |
| 52501 | 72 | 76 | 45 | 41 | |
| 603 | 4 761 | 15 044 | 14 022 | 3 739 | |
| 60301 | 1 418 | 4 497 | 4 134 | 1 055 | |
| 60305 | 2 977 | 9 448 | 8 993 | 2 522 | |
| 60309 | 306 | 332 | 130 | 104 | |
| 60311 | 0 | 74 | 78 | 4 | |
| 60320 | 27 | 0 | 0 | 27 | |
| 60322 | 20 | 689 | 684 | 15 | |
| 60324 | 13 | 4 | 3 | 12 | |
| 604 | 2 | 0 | 0 | 2 | |
| 60405 | 2 | 0 | 0 | 2 | |
| 606 | 44 996 | 0 | 555 | 45 551 | |
| 60601 | 44 996 | 0 | 555 | 45 551 | |
| 613 | 7 | 7 822 | 7 846 | 31 | |
| 61301 | 7 | 7 822 | 7 846 | 31 | |
| 706 | 240 229 | 27 | 39 968 | 280 170 | |
| 70601 | 219 966 | 27 | 36 896 | 256 835 | |
| 70603 | 4 514 | 0 | 910 | 5 424 | |
| 70604 | 15 749 | 0 | 2 162 | 17 911 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 54 002 | 54 002 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 54 000 | 54 000 | 0 | |
| 90705 | 0 | 2 | 2 | 0 | |
| 908 | 32 000 | 39 000 | 54 000 | 17 000 | |
| 90803 | 32 000 | 39 000 | 54 000 | 17 000 | |
| 909 | 227 240 | 81 384 | 33 365 | 275 259 | |
| 90901 | 5 226 | 2 845 | 1 416 | 6 655 | |
| 90902 | 222 014 | 78 539 | 31 949 | 268 604 | |
| 912 | 4 | 18 | 15 | 7 | |
| 91202 | 1 | 11 | 11 | 1 | |
| 91203 | 2 | 6 | 4 | 4 | |
| 91207 | 1 | 1 | 0 | 2 | |
| 914 | 1 578 801 | 54 342 | 15 011 | 1 618 132 | |
| 91411 | 0 | 1 378 | 1 378 | 0 | |
| 91414 | 1 578 801 | 52 964 | 13 633 | 1 618 132 | |
| 915 | 24 320 | 601 | 601 | 24 320 | |
| 91501 | 24 320 | 601 | 601 | 24 320 | |
| 916 | 2 964 | 1 234 | 1 058 | 3 140 | |
| 91604 | 2 964 | 1 234 | 1 058 | 3 140 | |
| 918 | 13 | 0 | 0 | 13 | |
| 91802 | 13 | 0 | 0 | 13 | |
| 999 | 1 478 438 | 408 339 | 200 025 | 1 686 752 | |
| 99998 | 1 478 438 | 408 339 | 200 025 | 1 686 752 | |
| Пассив | |||||
| 910 | 0 | 2 968 | 2 968 | 0 | |
| 91003 | 0 | 2 894 | 2 894 | 0 | |
| 91004 | 0 | 74 | 74 | 0 | |
| 913 | 1 478 078 | 197 057 | 405 368 | 1 686 389 | |
| 91311 | 2 955 | 0 | 0 | 2 955 | |
| 91312 | 1 219 328 | 20 953 | 88 241 | 1 286 616 | |
| 91315 | 50 891 | 1 129 | 0 | 49 762 | |
| 91316 | 67 228 | 89 645 | 194 996 | 172 579 | |
| 91317 | 137 676 | 85 330 | 122 131 | 174 477 | |
| 915 | 360 | 0 | 3 | 363 | |
| 91507 | 359 | 0 | 3 | 362 | |
| 91508 | 1 | 0 | 0 | 1 | |
| 999 | 1 865 343 | 157 789 | 230 318 | 1 937 872 | |
| 99999 | 1 865 343 | 157 789 | 230 318 | 1 937 872 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 41 266 089 | 21 928 666 | 1 888 308 | 61 306 447 | |
| 98010 | 41 266 089 | 21 928 666 | 1 888 308 | 61 306 447 | |
| Пассив | |||||
| 980 | 41 266 089 | 1 930 934 | 21 971 292 | 61 306 447 | |
| 98040 | 39 865 224 | 1 888 308 | 21 928 616 | 59 905 532 | |
| 98050 | 967 633 | 40 000 | 50 | 927 683 | |
| 98070 | 433 232 | 2 626 | 42 626 | 473 232 | |