Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ВКБ:
- 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 01.10.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 283 | 1 | 24 | 260 |  |
| 10605 | 283 | 1 | 24 | 260 | |
| 202 | 326 226 | 4 814 645 | 4 824 313 | 316 558 | |
| 20202 | 320 028 | 4 299 902 | 4 311 406 | 308 524 | |
| 20207 | 0 | 7 099 | 7 099 | 0 | |
| 20208 | 5 198 | 26 080 | 24 404 | 6 874 | |
| 20209 | 1 000 | 481 564 | 481 404 | 1 160 | |
| 301 | 495 611 | 5 215 877 | 4 922 323 | 789 165 | |
| 30102 | 177 173 | 4 891 843 | 4 664 094 | 404 922 | |
| 30110 | 18 305 | 102 555 | 98 760 | 22 100 | |
| 30114 | 300 133 | 221 479 | 159 469 | 362 143 | |
| 302 | 73 707 | 66 036 | 64 452 | 75 291 | |
| 30202 | 66 456 | 1 356 | 0 | 67 812 | |
| 30204 | 6 509 | 545 | 0 | 7 054 | |
| 30210 | 0 | 28 000 | 28 000 | 0 | |
| 30233 | 742 | 36 135 | 36 452 | 425 | |
| 303 | 694 119 | 522 308 | 459 405 | 757 022 | |
| 30302 | 141 307 | 462 427 | 426 905 | 176 829 | |
| 30306 | 552 812 | 59 881 | 32 500 | 580 193 | |
| 306 | 2 380 | 65 844 | 65 597 | 2 627 | |
| 30602 | 2 380 | 65 844 | 65 597 | 2 627 | |
| 320 | 10 307 | 660 010 | 670 013 | 304 | |
| 32002 | 0 | 275 000 | 275 000 | 0 | |
| 32003 | 0 | 275 000 | 275 000 | 0 | |
| 32004 | 0 | 100 000 | 100 000 | 0 | |
| 32005 | 10 000 | 0 | 10 000 | 0 | |
| 32006 | 0 | 10 000 | 10 000 | 0 | |
| 32009 | 307 | 10 | 13 | 304 | |
| 322 | 2 000 | 0 | 0 | 2 000 | |
| 32201 | 2 000 | 0 | 0 | 2 000 | |
| 451 | 25 460 | 116 020 | 0 | 141 480 | |
| 45103 | 0 | 116 020 | 0 | 116 020 | |
| 45107 | 25 460 | 0 | 0 | 25 460 | |
| 452 | 2 872 772 | 157 797 | 149 496 | 2 881 073 | |
| 45203 | 10 000 | 15 000 | 10 000 | 15 000 | |
| 45204 | 132 | 5 787 | 132 | 5 787 | |
| 45205 | 11 230 | 2 000 | 7 580 | 5 650 | |
| 45206 | 1 106 339 | 21 435 | 24 300 | 1 103 474 | |
| 45207 | 1 745 071 | 113 575 | 107 484 | 1 751 162 | |
| 455 | 1 340 985 | 328 902 | 334 175 | 1 335 712 | |
| 45503 | 102 000 | 0 | 2 000 | 100 000 | |
| 45504 | 780 000 | 169 950 | 309 950 | 640 000 | |
| 45505 | 377 810 | 154 970 | 18 487 | 514 293 | |
| 45506 | 81 175 | 3 982 | 3 738 | 81 419 | |
| 458 | 99 638 | 0 | 13 316 | 86 322 | |
| 45809 | 50 | 0 | 0 | 50 | |
| 45812 | 70 243 | 0 | 11 906 | 58 337 | |
| 45814 | 1 290 | 0 | 0 | 1 290 | |
| 45815 | 28 055 | 0 | 1 410 | 26 645 | |
| 459 | 297 | 126 | 169 | 254 | |
| 45912 | 94 | 0 | 11 | 83 | |
| 45915 | 203 | 126 | 158 | 171 | |
| 470 | 0 | 16 186 | 16 186 | 0 | |
| 47001 | 0 | 16 186 | 16 186 | 0 | |
| 474 | 23 | 471 797 | 471 795 | 25 | |
| 47408 | 0 | 264 128 | 264 128 | 0 | |
| 47423 | 23 | 207 497 | 207 495 | 25 | |
| 47427 | 0 | 172 | 172 | 0 | |
| 501 | 2 695 | 16 | 0 | 2 711 | |
| 50104 | 2 695 | 16 | 0 | 2 711 | |
| 506 | 1 685 | 82 | 66 | 1 701 | |
| 50605 | 392 | 0 | 0 | 392 | |
| 50606 | 1 141 | 62 | 62 | 1 141 | |
| 50621 | 152 | 20 | 4 | 168 | |
| 507 | 1 000 | 1 | 3 | 998 | |
| 50706 | 986 | 0 | 0 | 986 | |
| 50721 | 14 | 1 | 3 | 12 | |
| 514 | 0 | 162 544 | 162 544 | 0 | |
| 51401 | 0 | 137 028 | 137 028 | 0 | |
| 51402 | 0 | 16 288 | 16 288 | 0 | |
| 51403 | 0 | 9 228 | 9 228 | 0 | |
| 525 | 9 | 0 | 0 | 9 | |
| 52503 | 9 | 0 | 0 | 9 | |
| 603 | 22 664 | 30 132 | 36 198 | 16 598 | |
| 60302 | 122 | 653 | 410 | 365 | |
| 60306 | 0 | 4 834 | 4 834 | 0 | |
| 60308 | 40 | 1 190 | 1 167 | 63 | |
| 60310 | 2 391 | 1 416 | 1 206 | 2 601 | |
| 60312 | 15 337 | 20 119 | 27 759 | 7 697 | |
| 60314 | 512 | 298 | 810 | 0 | |
| 60323 | 4 262 | 1 622 | 12 | 5 872 | |
| 604 | 216 143 | 141 | 0 | 216 284 | |
| 60401 | 214 548 | 141 | 0 | 214 689 | |
| 60404 | 1 595 | 0 | 0 | 1 595 | |
| 607 | 12 828 | 15 170 | 141 | 27 857 | |
| 60701 | 12 806 | 15 107 | 141 | 27 772 | |
| 60702 | 22 | 63 | 0 | 85 | |
| 609 | 33 | 0 | 0 | 33 | |
| 60901 | 33 | 0 | 0 | 33 | |
| 610 | 3 279 | 1 149 | 1 910 | 2 518 | |
| 61002 | 348 | 159 | 142 | 365 | |
| 61008 | 1 033 | 428 | 432 | 1 029 | |
| 61009 | 493 | 562 | 286 | 769 | |
| 61011 | 1 405 | 0 | 1 050 | 355 | |
| 612 | 0 | 100 513 | 100 513 | 0 | |
| 61209 | 0 | 11 063 | 11 063 | 0 | |
| 61210 | 0 | 89 450 | 89 450 | 0 | |
| 614 | 12 479 | 3 772 | 1 083 | 15 168 | |
| 61403 | 12 479 | 3 772 | 1 083 | 15 168 | |
| 706 | 1 733 020 | 217 024 | 3 288 | 1 946 756 | |
| 70606 | 1 449 728 | 169 374 | 3 205 | 1 615 897 | |
| 70607 | 55 | 10 | 47 | 18 | |
| 70608 | 268 151 | 45 175 | 36 | 313 290 | |
| 70611 | 15 086 | 2 465 | 0 | 17 551 | |
| Пассив | |||||
| 102 | 260 000 | 0 | 0 | 260 000 | |
| 10207 | 260 000 | 0 | 0 | 260 000 | |
| 106 | 67 590 | 3 | 1 | 67 588 | |
| 10601 | 67 576 | 0 | 0 | 67 576 | |
| 10603 | 14 | 3 | 1 | 12 | |
| 107 | 39 000 | 0 | 0 | 39 000 | |
| 10701 | 39 000 | 0 | 0 | 39 000 | |
| 108 | 240 972 | 0 | 0 | 240 972 | |
| 10801 | 240 972 | 0 | 0 | 240 972 | |
| 301 | 91 | 240 | 264 | 115 | |
| 30126 | 91 | 240 | 264 | 115 | |
| 302 | 28 | 20 903 | 20 886 | 11 | |
| 30222 | 0 | 1 416 | 1 416 | 0 | |
| 30232 | 28 | 19 487 | 19 470 | 11 | |
| 303 | 694 119 | 459 405 | 522 308 | 757 022 | |
| 30301 | 141 307 | 426 905 | 462 427 | 176 829 | |
| 30305 | 552 812 | 32 500 | 59 881 | 580 193 | |
| 306 | 2 107 | 65 622 | 65 758 | 2 243 | |
| 30601 | 2 107 | 65 622 | 65 758 | 2 243 | |
| 313 | 188 652 | 7 230 | 5 795 | 187 217 | |
| 31307 | 65 996 | 1 972 | 1 581 | 65 605 | |
| 31308 | 122 656 | 5 258 | 4 214 | 121 612 | |
| 314 | 100 000 | 0 | 0 | 100 000 | |
| 31408 | 100 000 | 0 | 0 | 100 000 | |
| 320 | 0 | 26 750 | 26 750 | 0 | |
| 32015 | 0 | 26 750 | 26 750 | 0 | |
| 322 | 20 | 0 | 0 | 20 | |
| 32211 | 20 | 0 | 0 | 20 | |
| 405 | 2 | 245 | 673 | 430 | |
| 40502 | 2 | 245 | 673 | 430 | |
| 406 | 5 460 | 22 165 | 22 593 | 5 888 | |
| 40602 | 541 | 17 934 | 18 043 | 650 | |
| 40603 | 4 919 | 4 231 | 4 550 | 5 238 | |
| 407 | 386 139 | 6 266 482 | 6 607 065 | 726 722 | |
| 40701 | 1 469 | 258 607 | 343 847 | 86 709 | |
| 40702 | 368 561 | 5 597 326 | 5 854 805 | 626 040 | |
| 40703 | 16 109 | 410 549 | 408 413 | 13 973 | |
| 408 | 49 598 | 296 538 | 296 504 | 49 564 | |
| 40802 | 20 285 | 108 584 | 109 539 | 21 240 | |
| 40817 | 29 305 | 187 954 | 186 965 | 28 316 | |
| 40820 | 8 | 0 | 0 | 8 | |
| 409 | 2 652 | 210 936 | 211 035 | 2 751 | |
| 40905 | 930 | 12 776 | 13 272 | 1 426 | |
| 40906 | 0 | 52 321 | 52 321 | 0 | |
| 40909 | 46 | 7 164 | 7 414 | 296 | |
| 40910 | 469 | 979 | 510 | 0 | |
| 40911 | 1 207 | 60 476 | 60 298 | 1 029 | |
| 40912 | 0 | 24 030 | 24 030 | 0 | |
| 40913 | 0 | 53 190 | 53 190 | 0 | |
| 420 | 0 | 0 | 5 100 | 5 100 | |
| 42004 | 0 | 0 | 5 100 | 5 100 | |
| 421 | 85 226 | 81 110 | 68 900 | 73 016 | |
| 42102 | 6 000 | 9 400 | 6 400 | 3 000 | |
| 42103 | 2 350 | 1 500 | 2 000 | 2 850 | |
| 42104 | 14 866 | 10 200 | 500 | 5 166 | |
| 42105 | 62 010 | 60 010 | 60 000 | 62 000 | |
| 422 | 1 820 | 40 | 32 | 1 812 | |
| 42205 | 1 820 | 40 | 32 | 1 812 | |
| 423 | 2 286 724 | 927 619 | 1 077 631 | 2 436 736 | |
| 42301 | 68 339 | 494 624 | 503 911 | 77 626 | |
| 42302 | 1 748 | 5 275 | 4 137 | 610 | |
| 42303 | 74 620 | 68 886 | 80 814 | 86 548 | |
| 42304 | 378 522 | 57 984 | 83 388 | 403 926 | |
| 42305 | 1 001 131 | 178 821 | 282 888 | 1 105 198 | |
| 42306 | 761 516 | 121 984 | 122 461 | 761 993 | |
| 42309 | 848 | 45 | 32 | 835 | |
| 426 | 5 357 | 3 117 | 3 613 | 5 853 | |
| 42601 | 75 | 1 749 | 1 750 | 76 | |
| 42604 | 4 011 | 1 353 | 1 676 | 4 334 | |
| 42605 | 662 | 6 | 106 | 762 | |
| 42606 | 609 | 9 | 81 | 681 | |
| 438 | 100 000 | 966 103 | 966 103 | 100 000 | |
| 43801 | 0 | 966 103 | 966 103 | 0 | |
| 43807 | 100 000 | 0 | 0 | 100 000 | |
| 451 | 0 | 0 | 1 160 | 1 160 | |
| 45115 | 0 | 0 | 1 160 | 1 160 | |
| 452 | 116 062 | 5 089 | 6 238 | 117 211 | |
| 45215 | 116 062 | 5 089 | 6 238 | 117 211 | |
| 455 | 73 454 | 5 619 | 31 626 | 99 461 | |
| 45515 | 73 454 | 5 619 | 31 626 | 99 461 | |
| 458 | 85 096 | 7 482 | 0 | 77 614 | |
| 45818 | 85 096 | 7 482 | 0 | 77 614 | |
| 459 | 251 | 164 | 27 | 114 | |
| 45918 | 251 | 164 | 27 | 114 | |
| 474 | 7 361 | 621 669 | 621 603 | 7 295 | |
| 47407 | 0 | 263 809 | 263 809 | 0 | |
| 47411 | 185 | 22 | 34 | 197 | |
| 47416 | 9 | 15 925 | 16 575 | 659 | |
| 47422 | 3 554 | 300 746 | 299 520 | 2 328 | |
| 47425 | 2 573 | 40 729 | 41 264 | 3 108 | |
| 47426 | 1 040 | 438 | 401 | 1 003 | |
| 501 | 200 | 0 | 26 | 226 | |
| 50120 | 200 | 0 | 26 | 226 | |
| 506 | 269 | 68 | 1 | 202 | |
| 50620 | 269 | 68 | 1 | 202 | |
| 507 | 351 | 24 | 1 | 328 | |
| 50719 | 68 | 0 | 0 | 68 | |
| 50720 | 283 | 24 | 1 | 260 | |
| 523 | 1 278 794 | 1 246 040 | 1 129 583 | 1 162 337 | |
| 52301 | 94 462 | 749 233 | 726 483 | 71 712 | |
| 52303 | 2 300 | 2 300 | 340 | 340 | |
| 52304 | 557 198 | 434 507 | 387 997 | 510 688 | |
| 52305 | 30 000 | 10 000 | 12 312 | 32 312 | |
| 52306 | 594 814 | 50 000 | 2 451 | 547 265 | |
| 52307 | 20 | 0 | 0 | 20 | |
| 524 | 4 971 | 2 452 | 0 | 2 519 | |
| 52406 | 4 971 | 2 452 | 0 | 2 519 | |
| 525 | 22 209 | 9 201 | 11 235 | 24 243 | |
| 52501 | 22 209 | 9 201 | 11 235 | 24 243 | |
| 603 | 7 039 | 22 909 | 33 586 | 17 716 | |
| 60301 | 516 | 6 931 | 9 197 | 2 782 | |
| 60305 | 0 | 12 225 | 12 225 | 0 | |
| 60307 | 0 | 16 | 16 | 0 | |
| 60309 | 1 100 | 1 497 | 406 | 9 | |
| 60311 | 1 104 | 1 436 | 9 327 | 8 995 | |
| 60313 | 59 | 56 | 56 | 59 | |
| 60322 | 0 | 748 | 748 | 0 | |
| 60324 | 4 260 | 0 | 1 611 | 5 871 | |
| 606 | 76 087 | 0 | 839 | 76 926 | |
| 60601 | 76 087 | 0 | 839 | 76 926 | |
| 609 | 20 | 0 | 0 | 20 | |
| 60903 | 20 | 0 | 0 | 20 | |
| 613 | 131 | 60 | 40 | 111 | |
| 61304 | 131 | 60 | 40 | 111 | |
| 706 | 1 761 791 | 196 | 207 588 | 1 969 183 | |
| 70601 | 1 490 341 | 130 | 162 221 | 1 652 432 | |
| 70602 | 367 | 32 | 51 | 386 | |
| 70603 | 271 083 | 34 | 45 316 | 316 365 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 4 | 1 | 2 | 3 | |
| 90701 | 3 | 0 | 1 | 2 | |
| 90705 | 1 | 1 | 1 | 1 | |
| 908 | 1 185 212 | 368 646 | 339 187 | 1 214 671 | |
| 90803 | 1 185 212 | 368 646 | 339 187 | 1 214 671 | |
| 909 | 643 601 | 200 424 | 156 626 | 687 399 | |
| 90901 | 138 924 | 141 139 | 12 002 | 268 061 | |
| 90902 | 504 677 | 59 285 | 144 624 | 419 338 | |
| 912 | 25 | 1 | 1 | 25 | |
| 91202 | 1 | 1 | 1 | 1 | |
| 91203 | 23 | 0 | 0 | 23 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 349 541 | 292 109 | 1 652 | 639 998 | |
| 91414 | 349 541 | 292 109 | 1 652 | 639 998 | |
| 915 | 2 670 | 770 | 0 | 3 440 | |
| 91501 | 2 065 | 770 | 0 | 2 835 | |
| 91502 | 605 | 0 | 0 | 605 | |
| 916 | 38 873 | 1 748 | 282 | 40 339 | |
| 91604 | 38 873 | 1 748 | 282 | 40 339 | |
| 917 | 45 306 | 0 | 0 | 45 306 | |
| 91704 | 45 306 | 0 | 0 | 45 306 | |
| 918 | 63 670 | 0 | 0 | 63 670 | |
| 91802 | 63 667 | 0 | 0 | 63 667 | |
| 91803 | 3 | 0 | 0 | 3 | |
| 999 | 7 256 483 | 572 519 | 570 590 | 7 258 412 | |
| 99998 | 7 256 483 | 572 519 | 570 590 | 7 258 412 | |
| Пассив | |||||
| 910 | 0 | 1 901 | 1 901 | 0 | |
| 91003 | 0 | 1 356 | 1 356 | 0 | |
| 91004 | 0 | 545 | 545 | 0 | |
| 913 | 7 161 613 | 568 388 | 570 317 | 7 163 542 | |
| 91311 | 794 603 | 328 976 | 332 745 | 798 372 | |
| 91312 | 6 252 393 | 80 602 | 2 140 | 6 173 931 | |
| 91315 | 5 021 | 0 | 2 434 | 7 455 | |
| 91316 | 3 857 | 0 | 0 | 3 857 | |
| 91317 | 105 739 | 158 810 | 232 998 | 179 927 | |
| 915 | 94 870 | 300 | 300 | 94 870 | |
| 91507 | 94 854 | 300 | 300 | 94 854 | |
| 91508 | 16 | 0 | 0 | 16 | |
| 999 | 2 328 902 | 491 765 | 857 714 | 2 694 851 | |
| 99999 | 2 328 902 | 491 765 | 857 714 | 2 694 851 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 154 251 | 154 251 | 0 | |
| 93001 | 0 | 154 251 | 154 251 | 0 | |
| 935 | 0 | 69 | 69 | 0 | |
| 93502 | 0 | 69 | 69 | 0 | |
| 938 | 0 | 760 | 760 | 0 | |
| 93801 | 0 | 760 | 760 | 0 | |
| Пассив | |||||
| 960 | 0 | 154 008 | 154 008 | 0 | |
| 96001 | 0 | 154 008 | 154 008 | 0 | |
| 963 | 0 | 62 | 62 | 0 | |
| 96302 | 0 | 62 | 62 | 0 | |
| 968 | 0 | 760 | 760 | 0 | |
| 96801 | 0 | 760 | 760 | 0 | |
| 970 | 0 | 7 | 7 | 0 | |
| 97001 | 0 | 7 | 7 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 7 927 971 | 668 793 | 715 664 | 7 881 100 | |
| 98000 | 0 | 46 | 46 | 0 | |
| 98010 | 7 927 971 | 668 711 | 715 582 | 7 881 100 | |
| 98020 | 0 | 36 | 36 | 0 | |
| Пассив | |||||
| 980 | 7 927 971 | 715 664 | 668 793 | 7 881 100 | |
| 98040 | 1 258 313 | 714 843 | 667 972 | 1 211 442 | |
| 98050 | 6 669 658 | 785 | 785 | 6 669 658 | |
| 98090 | 0 | 36 | 36 | 0 | |