Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ВСБ:
- 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 01.09.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 210 012 | 1 348 064 | 1 360 408 | 197 668 |  |
| 20202 | 197 602 | 931 619 | 944 059 | 185 162 | |
| 20208 | 3 942 | 13 688 | 12 952 | 4 678 | |
| 20209 | 8 468 | 402 757 | 403 397 | 7 828 | |
| 301 | 303 178 | 3 736 126 | 3 718 038 | 321 266 | |
| 30102 | 283 395 | 3 010 372 | 2 990 601 | 303 166 | |
| 30110 | 19 783 | 725 754 | 727 437 | 18 100 | |
| 302 | 31 823 | 16 116 | 14 520 | 33 419 | |
| 30202 | 30 282 | 1 502 | 0 | 31 784 | |
| 30204 | 1 305 | 290 | 0 | 1 595 | |
| 30233 | 236 | 14 324 | 14 520 | 40 | |
| 304 | 0 | 20 018 | 20 000 | 18 | |
| 30402 | 0 | 20 018 | 20 000 | 18 | |
| 306 | 1 893 | 30 261 | 30 250 | 1 904 | |
| 30602 | 1 893 | 30 261 | 30 250 | 1 904 | |
| 319 | 0 | 20 000 | 0 | 20 000 | |
| 31901 | 0 | 20 000 | 0 | 20 000 | |
| 320 | 40 284 | 496 002 | 456 000 | 80 286 | |
| 32002 | 25 000 | 177 000 | 202 000 | 0 | |
| 32003 | 15 000 | 237 000 | 222 000 | 30 000 | |
| 32004 | 0 | 82 000 | 32 000 | 50 000 | |
| 32010 | 284 | 2 | 0 | 286 | |
| 451 | 30 000 | 0 | 0 | 30 000 | |
| 45106 | 30 000 | 0 | 0 | 30 000 | |
| 452 | 657 392 | 158 145 | 202 070 | 613 467 | |
| 45201 | 8 531 | 18 339 | 20 784 | 6 086 | |
| 45203 | 1 000 | 35 000 | 36 000 | 0 | |
| 45204 | 10 000 | 4 000 | 14 000 | 0 | |
| 45205 | 16 822 | 10 650 | 9 000 | 18 472 | |
| 45206 | 395 988 | 51 707 | 93 061 | 354 634 | |
| 45207 | 225 051 | 38 449 | 29 225 | 234 275 | |
| 453 | 665 | 560 | 469 | 756 | |
| 45305 | 100 | 0 | 0 | 100 | |
| 45306 | 565 | 560 | 469 | 656 | |
| 454 | 49 770 | 1 499 | 6 121 | 45 148 | |
| 45406 | 10 883 | 1 000 | 1 083 | 10 800 | |
| 45407 | 38 887 | 499 | 5 038 | 34 348 | |
| 455 | 634 298 | 149 230 | 99 341 | 684 187 | |
| 45502 | 11 500 | 17 850 | 13 100 | 16 250 | |
| 45503 | 30 057 | 25 303 | 8 400 | 46 960 | |
| 45504 | 20 966 | 5 577 | 7 719 | 18 824 | |
| 45505 | 309 203 | 74 957 | 44 000 | 340 160 | |
| 45506 | 234 304 | 20 088 | 17 903 | 236 489 | |
| 45507 | 18 911 | 2 850 | 5 657 | 16 104 | |
| 45509 | 9 357 | 2 605 | 2 562 | 9 400 | |
| 457 | 1 000 | 0 | 0 | 1 000 | |
| 45705 | 1 000 | 0 | 0 | 1 000 | |
| 458 | 6 244 | 2 401 | 2 585 | 6 060 | |
| 45812 | 1 111 | 1 974 | 2 125 | 960 | |
| 45815 | 5 133 | 427 | 460 | 5 100 | |
| 459 | 28 | 19 | 18 | 29 | |
| 45915 | 28 | 19 | 18 | 29 | |
| 474 | 32 996 | 285 804 | 283 230 | 35 570 | |
| 47408 | 30 233 | 266 677 | 266 677 | 30 233 | |
| 47423 | 2 520 | 14 383 | 12 713 | 4 190 | |
| 47427 | 243 | 4 744 | 3 840 | 1 147 | |
| 503 | 5 090 | 33 | 95 | 5 028 | |
| 50305 | 5 090 | 33 | 95 | 5 028 | |
| 506 | 7 230 | 15 000 | 15 000 | 7 230 | |
| 50606 | 7 230 | 15 000 | 15 000 | 7 230 | |
| 507 | 81 | 4 | 0 | 85 | |
| 50706 | 81 | 4 | 0 | 85 | |
| 509 | 6 | 0 | 6 | 0 | |
| 50905 | 6 | 0 | 6 | 0 | |
| 514 | 0 | 214 673 | 214 673 | 0 | |
| 51401 | 0 | 12 777 | 12 777 | 0 | |
| 51402 | 0 | 193 904 | 193 904 | 0 | |
| 51403 | 0 | 7 992 | 7 992 | 0 | |
| 515 | 2 019 | 13 881 | 13 850 | 2 050 | |
| 51501 | 0 | 5 275 | 5 275 | 0 | |
| 51502 | 0 | 5 275 | 5 275 | 0 | |
| 51504 | 0 | 3 300 | 3 300 | 0 | |
| 51505 | 2 019 | 31 | 0 | 2 050 | |
| 525 | 2 079 | 1 486 | 1 102 | 2 463 | |
| 52503 | 2 079 | 1 486 | 1 102 | 2 463 | |
| 602 | 15 000 | 0 | 0 | 15 000 | |
| 60202 | 15 000 | 0 | 0 | 15 000 | |
| 603 | 19 381 | 11 395 | 7 761 | 23 015 | |
| 60302 | 1 303 | 172 | 429 | 1 046 | |
| 60306 | 0 | 204 | 204 | 0 | |
| 60308 | 0 | 181 | 181 | 0 | |
| 60310 | 0 | 647 | 647 | 0 | |
| 60312 | 17 904 | 10 133 | 6 252 | 21 785 | |
| 60323 | 174 | 58 | 48 | 184 | |
| 604 | 72 720 | 1 256 | 0 | 73 976 | |
| 60401 | 71 505 | 1 256 | 0 | 72 761 | |
| 60404 | 1 215 | 0 | 0 | 1 215 | |
| 607 | 33 456 | 2 957 | 1 257 | 35 156 | |
| 60701 | 33 456 | 2 957 | 1 257 | 35 156 | |
| 610 | 1 407 | 920 | 1 855 | 472 | |
| 61002 | 585 | 279 | 562 | 302 | |
| 61008 | 195 | 426 | 621 | 0 | |
| 61009 | 562 | 215 | 672 | 105 | |
| 61010 | 65 | 0 | 0 | 65 | |
| 612 | 0 | 233 098 | 233 098 | 0 | |
| 61209 | 0 | 9 163 | 9 163 | 0 | |
| 61210 | 0 | 223 935 | 223 935 | 0 | |
| 614 | 1 214 | 357 | 381 | 1 190 | |
| 61403 | 1 214 | 357 | 381 | 1 190 | |
| 705 | 4 262 | 421 | 0 | 4 683 | |
| 70501 | 4 262 | 421 | 0 | 4 683 | |
| 706 | 287 710 | 96 972 | 46 019 | 338 663 | |
| 70606 | 271 141 | 91 462 | 45 572 | 317 031 | |
| 70607 | 1 925 | 1 237 | 447 | 2 715 | |
| 70608 | 14 644 | 4 273 | 0 | 18 917 | |
| Пассив | |||||
| 102 | 110 650 | 0 | 0 | 110 650 | |
| 10208 | 110 650 | 0 | 0 | 110 650 | |
| 106 | 1 696 | 0 | 0 | 1 696 | |
| 10601 | 1 696 | 0 | 0 | 1 696 | |
| 107 | 16 598 | 0 | 0 | 16 598 | |
| 10701 | 16 598 | 0 | 0 | 16 598 | |
| 108 | 19 780 | 0 | 0 | 19 780 | |
| 10801 | 19 780 | 0 | 0 | 19 780 | |
| 301 | 500 | 0 | 0 | 500 | |
| 30109 | 500 | 0 | 0 | 500 | |
| 302 | 186 | 33 171 | 33 826 | 841 | |
| 30232 | 186 | 33 171 | 33 826 | 841 | |
| 406 | 219 | 6 494 | 8 137 | 1 862 | |
| 40602 | 53 | 6 290 | 8 046 | 1 809 | |
| 40603 | 166 | 204 | 91 | 53 | |
| 407 | 780 260 | 4 283 807 | 4 246 748 | 743 201 | |
| 40701 | 905 | 63 690 | 63 552 | 767 | |
| 40702 | 766 352 | 4 191 508 | 4 154 842 | 729 686 | |
| 40703 | 13 003 | 28 609 | 28 354 | 12 748 | |
| 408 | 37 241 | 134 137 | 140 999 | 44 103 | |
| 40802 | 25 018 | 104 325 | 107 025 | 27 718 | |
| 40807 | 308 | 989 | 4 362 | 3 681 | |
| 40817 | 11 879 | 28 755 | 29 556 | 12 680 | |
| 40820 | 36 | 68 | 56 | 24 | |
| 409 | 12 578 | 81 116 | 69 249 | 711 | |
| 40901 | 12 000 | 12 000 | 0 | 0 | |
| 40905 | 149 | 11 239 | 11 296 | 206 | |
| 40909 | 14 | 2 141 | 2 145 | 18 | |
| 40910 | 0 | 428 | 428 | 0 | |
| 40911 | 415 | 36 001 | 36 032 | 446 | |
| 40912 | 0 | 6 382 | 6 423 | 41 | |
| 40913 | 0 | 12 925 | 12 925 | 0 | |
| 420 | 30 660 | 0 | 0 | 30 660 | |
| 42005 | 1 100 | 0 | 0 | 1 100 | |
| 42007 | 29 560 | 0 | 0 | 29 560 | |
| 421 | 84 683 | 20 000 | 7 000 | 71 683 | |
| 42103 | 10 000 | 10 000 | 0 | 0 | |
| 42104 | 36 183 | 10 000 | 0 | 26 183 | |
| 42105 | 16 500 | 0 | 7 000 | 23 500 | |
| 42107 | 22 000 | 0 | 0 | 22 000 | |
| 422 | 12 502 | 3 000 | 1 400 | 10 902 | |
| 42205 | 12 502 | 3 000 | 1 400 | 10 902 | |
| 423 | 802 505 | 487 464 | 569 801 | 884 842 | |
| 42301 | 14 004 | 377 117 | 393 155 | 30 042 | |
| 42302 | 3 | 144 | 291 | 150 | |
| 42303 | 8 631 | 8 062 | 6 560 | 7 129 | |
| 42304 | 26 531 | 7 454 | 6 680 | 25 757 | |
| 42305 | 53 644 | 6 092 | 7 654 | 55 206 | |
| 42306 | 699 680 | 88 595 | 155 461 | 766 546 | |
| 42307 | 12 | 0 | 0 | 12 | |
| 426 | 0 | 1 768 | 2 005 | 237 | |
| 42601 | 0 | 1 765 | 1 765 | 0 | |
| 42602 | 0 | 3 | 240 | 237 | |
| 451 | 300 | 0 | 0 | 300 | |
| 45115 | 300 | 0 | 0 | 300 | |
| 452 | 17 724 | 7 684 | 6 232 | 16 272 | |
| 45215 | 17 724 | 7 684 | 6 232 | 16 272 | |
| 454 | 484 | 209 | 161 | 436 | |
| 45415 | 484 | 209 | 161 | 436 | |
| 455 | 8 865 | 4 430 | 6 702 | 11 137 | |
| 45515 | 8 865 | 4 430 | 6 702 | 11 137 | |
| 457 | 10 | 0 | 0 | 10 | |
| 45715 | 10 | 0 | 0 | 10 | |
| 458 | 5 876 | 568 | 534 | 5 842 | |
| 45818 | 5 876 | 568 | 534 | 5 842 | |
| 459 | 12 | 14 | 18 | 16 | |
| 45918 | 12 | 14 | 18 | 16 | |
| 474 | 15 005 | 373 556 | 382 111 | 23 560 | |
| 47407 | 0 | 266 811 | 266 811 | 0 | |
| 47411 | 9 179 | 7 196 | 9 377 | 11 360 | |
| 47416 | 463 | 51 024 | 53 621 | 3 060 | |
| 47422 | 2 788 | 40 942 | 44 099 | 5 945 | |
| 47425 | 2 376 | 6 366 | 7 185 | 3 195 | |
| 47426 | 199 | 1 217 | 1 018 | 0 | |
| 506 | 1 925 | 447 | 1 238 | 2 716 | |
| 50620 | 1 925 | 447 | 1 238 | 2 716 | |
| 507 | 81 | 0 | 4 | 85 | |
| 50719 | 81 | 0 | 4 | 85 | |
| 515 | 20 | 137 | 137 | 20 | |
| 51510 | 20 | 137 | 137 | 20 | |
| 521 | 19 795 | 0 | 0 | 19 795 | |
| 52104 | 19 795 | 0 | 0 | 19 795 | |
| 522 | 500 | 0 | 0 | 500 | |
| 52205 | 500 | 0 | 0 | 500 | |
| 523 | 156 222 | 637 459 | 675 452 | 194 215 | |
| 52301 | 624 | 312 992 | 313 039 | 671 | |
| 52303 | 94 511 | 296 173 | 340 854 | 139 192 | |
| 52304 | 11 989 | 7 345 | 156 | 4 800 | |
| 52305 | 49 098 | 20 949 | 21 403 | 49 552 | |
| 524 | 11 | 0 | 0 | 11 | |
| 52406 | 11 | 0 | 0 | 11 | |
| 525 | 337 | 0 | 157 | 494 | |
| 52501 | 337 | 0 | 157 | 494 | |
| 602 | 750 | 0 | 0 | 750 | |
| 60206 | 750 | 0 | 0 | 750 | |
| 603 | 3 508 | 9 208 | 9 121 | 3 421 | |
| 60301 | 32 | 2 160 | 2 220 | 92 | |
| 60305 | 3 347 | 4 822 | 4 668 | 3 193 | |
| 60309 | 0 | 48 | 48 | 0 | |
| 60311 | 0 | 2 173 | 2 173 | 0 | |
| 60322 | 0 | 5 | 5 | 0 | |
| 60324 | 129 | 0 | 7 | 136 | |
| 606 | 15 054 | 0 | 584 | 15 638 | |
| 60601 | 15 054 | 0 | 584 | 15 638 | |
| 613 | 18 | 0 | 5 | 23 | |
| 61304 | 18 | 0 | 5 | 23 | |
| 706 | 294 683 | 1 441 | 53 040 | 346 282 | |
| 70601 | 280 489 | 1 441 | 48 722 | 327 770 | |
| 70603 | 14 194 | 0 | 4 318 | 18 512 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 1 | 0 | 1 | |
| 90701 | 0 | 1 | 0 | 1 | |
| 908 | 49 334 | 42 799 | 34 233 | 57 900 | |
| 90803 | 49 334 | 42 799 | 34 233 | 57 900 | |
| 909 | 114 048 | 23 637 | 25 452 | 112 233 | |
| 90901 | 870 | 4 362 | 3 365 | 1 867 | |
| 90902 | 113 178 | 19 275 | 22 087 | 110 366 | |
| 912 | 36 | 2 | 3 | 35 | |
| 91202 | 2 | 1 | 1 | 2 | |
| 91203 | 33 | 1 | 1 | 33 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 803 312 | 89 863 | 90 160 | 803 015 | |
| 91414 | 803 312 | 89 863 | 90 160 | 803 015 | |
| 915 | 7 318 | 118 | 0 | 7 436 | |
| 91501 | 7 318 | 118 | 0 | 7 436 | |
| 916 | 2 592 | 477 | 399 | 2 670 | |
| 91604 | 2 592 | 477 | 399 | 2 670 | |
| 917 | 610 | 0 | 0 | 610 | |
| 91704 | 610 | 0 | 0 | 610 | |
| 918 | 1 290 | 0 | 0 | 1 290 | |
| 91802 | 1 290 | 0 | 0 | 1 290 | |
| 999 | 2 188 964 | 461 196 | 400 912 | 2 249 248 | |
| 99998 | 2 188 964 | 461 196 | 400 912 | 2 249 248 | |
| Пассив | |||||
| 910 | 0 | 1 792 | 1 792 | 0 | |
| 91003 | 0 | 1 502 | 1 502 | 0 | |
| 91004 | 0 | 290 | 290 | 0 | |
| 912 | 187 | 0 | 10 | 197 | |
| 91211 | 187 | 0 | 10 | 197 | |
| 913 | 2 163 111 | 399 096 | 459 394 | 2 223 409 | |
| 91311 | 57 910 | 41 814 | 46 206 | 62 302 | |
| 91312 | 1 982 126 | 251 186 | 261 530 | 1 992 470 | |
| 91315 | 21 809 | 809 | 747 | 21 747 | |
| 91316 | 9 189 | 13 130 | 15 447 | 11 506 | |
| 91317 | 92 077 | 92 157 | 135 464 | 135 384 | |
| 915 | 25 666 | 24 | 0 | 25 642 | |
| 91507 | 25 666 | 24 | 0 | 25 642 | |
| 999 | 978 540 | 150 123 | 156 773 | 985 190 | |
| 99999 | 978 540 | 150 123 | 156 773 | 985 190 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 1 696 | 17 336 | 16 856 | 2 176 | |
| 93302 | 0 | 15 004 | 15 004 | 0 | |
| 93303 | 0 | 2 176 | 0 | 2 176 | |
| 93304 | 1 696 | 156 | 1 852 | 0 | |
| 935 | 1 292 | 2 368 | 2 048 | 1 612 | |
| 93503 | 0 | 1 864 | 252 | 1 612 | |
| 93504 | 1 292 | 504 | 1 796 | 0 | |
| 940 | 446 | 601 | 683 | 364 | |
| 94001 | 446 | 601 | 683 | 364 | |
| Пассив | |||||
| 963 | 1 437 | 1 809 | 2 348 | 1 976 | |
| 96303 | 0 | 0 | 1 976 | 1 976 | |
| 96304 | 1 437 | 1 809 | 372 | 0 | |
| 965 | 1 516 | 17 518 | 17 777 | 1 775 | |
| 96502 | 0 | 15 455 | 15 455 | 0 | |
| 96503 | 0 | 252 | 2 027 | 1 775 | |
| 96504 | 1 516 | 1 811 | 295 | 0 | |
| 970 | 481 | 1 140 | 1 060 | 401 | |
| 97001 | 481 | 1 140 | 1 060 | 401 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 731 863 | 6 431 | 3 130 | 735 164 | |
| 98000 | 1 | 130 | 130 | 1 | |
| 98010 | 731 862 | 6 301 | 3 000 | 735 163 | |
| Пассив | |||||
| 980 | 731 863 | 3 130 | 6 431 | 735 164 | |
| 98050 | 731 860 | 3 130 | 6 430 | 735 160 | |
| 98070 | 3 | 0 | 1 | 4 | |