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Меню банка ВКБ:
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- 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
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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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 123 929 | 3 351 636 | 3 352 788 | 122 777 |  |
| 20202 | 119 407 | 2 852 637 | 2 850 794 | 121 250 | |
| 20207 | 0 | 3 008 | 3 008 | 0 | |
| 20208 | 4 422 | 27 063 | 30 158 | 1 327 | |
| 20209 | 100 | 468 928 | 468 828 | 200 | |
| 301 | 102 502 | 6 691 441 | 6 663 508 | 130 435 | |
| 30102 | 83 182 | 6 570 754 | 6 546 385 | 107 551 | |
| 30110 | 18 665 | 76 350 | 73 383 | 21 632 | |
| 30114 | 655 | 44 337 | 43 740 | 1 252 | |
| 302 | 77 542 | 33 732 | 33 313 | 77 961 | |
| 30202 | 74 000 | 642 | 0 | 74 642 | |
| 30204 | 3 097 | 0 | 148 | 2 949 | |
| 30210 | 0 | 264 | 50 | 214 | |
| 30221 | 0 | 22 783 | 22 783 | 0 | |
| 30233 | 445 | 10 043 | 10 332 | 156 | |
| 303 | 727 747 | 333 737 | 409 425 | 652 059 | |
| 30302 | 140 199 | 151 560 | 162 925 | 128 834 | |
| 30306 | 587 548 | 182 177 | 246 500 | 523 225 | |
| 320 | 58 000 | 0 | 58 000 | 0 | |
| 32004 | 58 000 | 0 | 58 000 | 0 | |
| 322 | 257 | 263 | 261 | 259 | |
| 32207 | 257 | 4 | 261 | 0 | |
| 32208 | 0 | 259 | 0 | 259 | |
| 446 | 18 081 | 310 | 157 | 18 234 | |
| 44608 | 18 081 | 310 | 157 | 18 234 | |
| 452 | 3 723 361 | 1 054 809 | 1 067 976 | 3 710 194 | |
| 45201 | 0 | 4 154 | 3 056 | 1 098 | |
| 45203 | 149 098 | 116 604 | 177 732 | 87 970 | |
| 45204 | 693 691 | 716 723 | 706 794 | 703 620 | |
| 45205 | 110 440 | 24 039 | 23 046 | 111 433 | |
| 45206 | 2 349 553 | 157 497 | 101 637 | 2 405 413 | |
| 45207 | 420 579 | 35 792 | 55 711 | 400 660 | |
| 454 | 66 636 | 18 547 | 14 527 | 70 656 | |
| 45401 | 200 | 207 | 214 | 193 | |
| 45406 | 45 846 | 6 000 | 13 373 | 38 473 | |
| 45407 | 20 590 | 12 340 | 940 | 31 990 | |
| 455 | 608 994 | 413 420 | 437 000 | 585 414 | |
| 45503 | 20 300 | 10 300 | 30 000 | 600 | |
| 45504 | 200 675 | 52 000 | 210 675 | 42 000 | |
| 45505 | 307 186 | 342 081 | 178 792 | 470 475 | |
| 45506 | 80 833 | 9 039 | 17 533 | 72 339 | |
| 458 | 99 771 | 492 | 3 974 | 96 289 | |
| 45809 | 50 | 0 | 0 | 50 | |
| 45812 | 83 429 | 291 | 70 | 83 650 | |
| 45814 | 900 | 0 | 0 | 900 | |
| 45815 | 15 392 | 201 | 3 904 | 11 689 | |
| 459 | 0 | 1 | 0 | 1 | |
| 45915 | 0 | 1 | 0 | 1 | |
| 470 | 0 | 38 399 | 38 399 | 0 | |
| 47001 | 0 | 38 399 | 38 399 | 0 | |
| 474 | 1 729 | 1 479 703 | 1 480 403 | 1 029 | |
| 47408 | 0 | 1 178 257 | 1 178 257 | 0 | |
| 47423 | 1 729 | 301 446 | 302 146 | 1 029 | |
| 475 | 82 | 27 | 0 | 109 | |
| 47502 | 82 | 27 | 0 | 109 | |
| 507 | 173 | 0 | 0 | 173 | |
| 50706 | 173 | 0 | 0 | 173 | |
| 514 | 91 822 | 346 100 | 347 435 | 90 487 | |
| 51401 | 4 822 | 241 516 | 246 338 | 0 | |
| 51402 | 2 000 | 22 481 | 18 994 | 5 487 | |
| 51403 | 0 | 30 000 | 30 000 | 0 | |
| 51404 | 0 | 26 103 | 26 103 | 0 | |
| 51405 | 0 | 26 000 | 26 000 | 0 | |
| 51407 | 85 000 | 0 | 0 | 85 000 | |
| 515 | 0 | 20 598 | 20 598 | 0 | |
| 51501 | 0 | 20 598 | 20 598 | 0 | |
| 525 | 50 332 | 11 754 | 14 101 | 47 985 | |
| 52502 | 50 332 | 11 754 | 14 101 | 47 985 | |
| 603 | 5 366 | 10 712 | 11 686 | 4 392 | |
| 60302 | 1 442 | 112 | 1 406 | 148 | |
| 60304 | 90 | 97 | 135 | 52 | |
| 60306 | 3 | 3 328 | 3 331 | 0 | |
| 60308 | 104 | 630 | 647 | 87 | |
| 60310 | 2 392 | 574 | 547 | 2 419 | |
| 60312 | 1 335 | 5 908 | 5 557 | 1 686 | |
| 60314 | 0 | 45 | 45 | 0 | |
| 60323 | 0 | 18 | 18 | 0 | |
| 604 | 182 836 | 155 | 73 | 182 918 | |
| 60401 | 182 671 | 155 | 73 | 182 753 | |
| 60404 | 165 | 0 | 0 | 165 | |
| 607 | 13 510 | 289 | 269 | 13 530 | |
| 60701 | 13 510 | 175 | 155 | 13 530 | |
| 60702 | 0 | 114 | 114 | 0 | |
| 609 | 35 | 0 | 0 | 35 | |
| 60901 | 35 | 0 | 0 | 35 | |
| 610 | 7 523 | 965 | 892 | 7 596 | |
| 61002 | 274 | 136 | 112 | 298 | |
| 61008 | 1 009 | 418 | 468 | 959 | |
| 61009 | 688 | 319 | 311 | 696 | |
| 61010 | 0 | 92 | 1 | 91 | |
| 61011 | 5 552 | 0 | 0 | 5 552 | |
| 614 | 6 213 | 4 287 | 240 | 10 260 | |
| 61403 | 1 797 | 88 | 240 | 1 645 | |
| 61406 | 4 416 | 4 199 | 0 | 8 615 | |
| 702 | 126 829 | 166 768 | 25 | 293 572 | |
| 70201 | 614 | 721 | 0 | 1 335 | |
| 70202 | 2 485 | 2 350 | 0 | 4 835 | |
| 70203 | 15 874 | 16 394 | 0 | 32 268 | |
| 70204 | 8 443 | 12 718 | 0 | 21 161 | |
| 70205 | 9 | 4 | 0 | 13 | |
| 70206 | 9 713 | 9 616 | 0 | 19 329 | |
| 70208 | 0 | 11 | 0 | 11 | |
| 70209 | 89 691 | 124 954 | 25 | 214 620 | |
| 705 | 41 247 | 61 685 | 95 039 | 7 893 | |
| 70501 | 6 314 | 1 579 | 0 | 7 893 | |
| 70502 | 34 933 | 60 106 | 95 039 | 0 | |
| Пассив | |||||
| 102 | 260 000 | 88 550 | 88 550 | 260 000 | |
| 10207 | 260 000 | 88 550 | 88 550 | 260 000 | |
| 106 | 60 222 | 0 | 0 | 60 222 | |
| 10601 | 60 222 | 0 | 0 | 60 222 | |
| 107 | 72 896 | 164 | 60 128 | 132 860 | |
| 10701 | 39 000 | 0 | 0 | 39 000 | |
| 10702 | 545 | 164 | 1 628 | 2 009 | |
| 10703 | 33 351 | 0 | 58 500 | 91 851 | |
| 301 | 2 | 0 | 0 | 2 | |
| 30109 | 2 | 0 | 0 | 2 | |
| 302 | 27 | 3 092 | 3 075 | 10 | |
| 30232 | 27 | 3 092 | 3 075 | 10 | |
| 303 | 727 747 | 409 425 | 333 737 | 652 059 | |
| 30301 | 140 199 | 162 925 | 151 560 | 128 834 | |
| 30305 | 587 548 | 246 500 | 182 177 | 523 225 | |
| 313 | 134 000 | 2 101 000 | 2 097 000 | 130 000 | |
| 31302 | 0 | 1 133 000 | 1 233 000 | 100 000 | |
| 31303 | 94 000 | 758 000 | 674 000 | 10 000 | |
| 31304 | 40 000 | 210 000 | 190 000 | 20 000 | |
| 405 | 8 766 | 18 972 | 18 539 | 8 333 | |
| 40502 | 8 766 | 18 972 | 18 539 | 8 333 | |
| 406 | 18 013 | 34 478 | 16 867 | 402 | |
| 40602 | 4 869 | 21 177 | 16 677 | 369 | |
| 40603 | 13 144 | 13 301 | 190 | 33 | |
| 407 | 943 131 | 12 126 151 | 12 058 755 | 875 735 | |
| 40701 | 33 238 | 33 007 | 29 269 | 29 500 | |
| 40702 | 782 458 | 12 054 315 | 11 979 383 | 707 526 | |
| 40703 | 127 435 | 38 829 | 50 103 | 138 709 | |
| 408 | 58 618 | 594 941 | 591 271 | 54 948 | |
| 40802 | 17 805 | 148 141 | 157 970 | 27 634 | |
| 40817 | 40 777 | 446 761 | 433 284 | 27 300 | |
| 40820 | 36 | 39 | 17 | 14 | |
| 409 | 48 551 | 347 232 | 303 148 | 4 467 | |
| 40901 | 47 745 | 47 745 | 0 | 0 | |
| 40905 | 12 | 13 907 | 13 909 | 14 | |
| 40906 | 0 | 174 961 | 174 961 | 0 | |
| 40909 | 647 | 16 823 | 20 432 | 4 256 | |
| 40910 | 21 | 1 748 | 1 732 | 5 | |
| 40911 | 126 | 43 552 | 43 617 | 191 | |
| 40912 | 0 | 21 129 | 21 129 | 0 | |
| 40913 | 0 | 27 367 | 27 368 | 1 | |
| 420 | 3 000 | 0 | 1 000 | 4 000 | |
| 42003 | 0 | 0 | 1 000 | 1 000 | |
| 42004 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 5 500 | 0 | 1 000 | 6 500 | |
| 42105 | 3 000 | 0 | 1 000 | 4 000 | |
| 42106 | 2 500 | 0 | 0 | 2 500 | |
| 422 | 700 | 0 | 0 | 700 | |
| 42206 | 700 | 0 | 0 | 700 | |
| 423 | 1 754 566 | 823 452 | 910 476 | 1 841 590 | |
| 42301 | 57 379 | 520 007 | 536 624 | 73 996 | |
| 42303 | 12 785 | 10 033 | 10 610 | 13 362 | |
| 42304 | 337 314 | 81 967 | 149 357 | 404 704 | |
| 42305 | 1 345 451 | 211 352 | 213 800 | 1 347 899 | |
| 42306 | 669 | 8 | 13 | 674 | |
| 42307 | 6 | 1 | 0 | 5 | |
| 42309 | 962 | 84 | 72 | 950 | |
| 425 | 100 000 | 30 000 | 0 | 70 000 | |
| 42503 | 100 000 | 30 000 | 0 | 70 000 | |
| 426 | 2 987 | 2 881 | 3 250 | 3 356 | |
| 42601 | 1 083 | 2 744 | 1 800 | 139 | |
| 42603 | 129 | 1 | 0 | 128 | |
| 42604 | 272 | 3 | 163 | 432 | |
| 42605 | 1 499 | 133 | 1 287 | 2 653 | |
| 42609 | 4 | 0 | 0 | 4 | |
| 438 | 200 000 | 2 021 696 | 2 021 696 | 200 000 | |
| 43801 | 0 | 2 021 696 | 2 021 696 | 0 | |
| 43807 | 200 000 | 0 | 0 | 200 000 | |
| 446 | 0 | 8 647 | 18 381 | 9 734 | |
| 44615 | 0 | 8 647 | 18 381 | 9 734 | |
| 452 | 53 012 | 10 954 | 17 546 | 59 604 | |
| 45215 | 53 012 | 10 954 | 17 546 | 59 604 | |
| 454 | 4 483 | 1 497 | 1 364 | 4 350 | |
| 45415 | 4 483 | 1 497 | 1 364 | 4 350 | |
| 455 | 6 974 | 80 923 | 79 532 | 5 583 | |
| 45515 | 6 974 | 80 923 | 79 532 | 5 583 | |
| 458 | 99 120 | 3 913 | 220 | 95 427 | |
| 45818 | 99 120 | 3 913 | 220 | 95 427 | |
| 474 | 6 950 | 1 521 436 | 1 520 977 | 6 491 | |
| 47407 | 0 | 1 178 216 | 1 178 216 | 0 | |
| 47411 | 82 | 0 | 27 | 109 | |
| 47416 | 1 199 | 20 122 | 19 572 | 649 | |
| 47422 | 574 | 321 514 | 321 796 | 856 | |
| 47425 | 5 095 | 1 584 | 1 366 | 4 877 | |
| 475 | 0 | 0 | 1 | 1 | |
| 47501 | 0 | 0 | 1 | 1 | |
| 507 | 68 | 0 | 0 | 68 | |
| 50709 | 68 | 0 | 0 | 68 | |
| 521 | 48 500 | 5 000 | 5 000 | 48 500 | |
| 52103 | 16 500 | 5 000 | 1 000 | 12 500 | |
| 52104 | 32 000 | 0 | 4 000 | 36 000 | |
| 523 | 1 156 368 | 2 986 952 | 2 982 120 | 1 151 536 | |
| 52301 | 82 415 | 2 079 958 | 2 098 872 | 101 329 | |
| 52302 | 10 470 | 10 470 | 0 | 0 | |
| 52303 | 224 945 | 232 713 | 204 218 | 196 450 | |
| 52304 | 189 101 | 117 973 | 167 647 | 238 775 | |
| 52305 | 63 703 | 63 709 | 293 500 | 293 494 | |
| 52306 | 494 096 | 482 129 | 217 883 | 229 850 | |
| 52307 | 91 638 | 0 | 0 | 91 638 | |
| 524 | 38 346 | 5 125 | 5 165 | 38 386 | |
| 52403 | 0 | 5 000 | 5 000 | 0 | |
| 52405 | 0 | 125 | 125 | 0 | |
| 52406 | 38 346 | 0 | 40 | 38 386 | |
| 525 | 20 046 | 12 902 | 10 555 | 17 699 | |
| 52501 | 20 046 | 12 902 | 10 555 | 17 699 | |
| 603 | 695 | 14 436 | 14 155 | 414 | |
| 60301 | 651 | 5 591 | 5 050 | 110 | |
| 60303 | 0 | 158 | 158 | 0 | |
| 60305 | 41 | 8 434 | 8 692 | 299 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 0 | 48 | 48 | 0 | |
| 60311 | 2 | 175 | 175 | 2 | |
| 60320 | 1 | 0 | 0 | 1 | |
| 60322 | 0 | 26 | 28 | 2 | |
| 606 | 36 404 | 73 | 998 | 37 329 | |
| 60601 | 36 404 | 73 | 998 | 37 329 | |
| 609 | 11 | 0 | 0 | 11 | |
| 60903 | 11 | 0 | 0 | 11 | |
| 612 | 0 | 226 334 | 226 334 | 0 | |
| 61201 | 0 | 73 | 73 | 0 | |
| 61203 | 0 | 226 261 | 226 261 | 0 | |
| 613 | 4 349 | 52 | 4 361 | 8 658 | |
| 61304 | 246 | 52 | 73 | 267 | |
| 61306 | 4 103 | 0 | 4 288 | 8 391 | |
| 701 | 134 524 | 15 | 169 872 | 304 381 | |
| 70101 | 53 214 | 14 | 54 676 | 107 876 | |
| 70102 | 50 | 0 | 209 | 259 | |
| 70103 | 322 | 0 | 370 | 692 | |
| 70106 | 73 | 0 | 404 | 477 | |
| 70107 | 80 865 | 1 | 114 213 | 195 077 | |
| 703 | 125 941 | 95 039 | 0 | 30 902 | |
| 70301 | 30 902 | 0 | 0 | 30 902 | |
| 70302 | 95 039 | 95 039 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 15 | 10 001 | 10 002 | 14 | |
| 90701 | 13 | 1 | 1 | 13 | |
| 90704 | 0 | 10 000 | 10 000 | 0 | |
| 90705 | 2 | 0 | 1 | 1 | |
| 908 | 616 612 | 1 034 385 | 1 039 574 | 611 423 | |
| 90803 | 616 612 | 1 034 385 | 1 039 574 | 611 423 | |
| 909 | 1 270 157 | 51 209 | 48 717 | 1 272 649 | |
| 90901 | 15 058 | 20 108 | 35 151 | 15 | |
| 90902 | 1 255 099 | 31 101 | 13 566 | 1 272 634 | |
| 912 | 286 | 0 | 0 | 286 | |
| 91202 | 266 | 0 | 0 | 266 | |
| 91203 | 17 | 0 | 0 | 17 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 3 041 538 | 1 162 757 | 1 220 358 | 2 983 937 | |
| 91303 | 649 269 | 1 034 269 | 1 039 574 | 643 964 | |
| 91305 | 936 328 | 53 883 | 20 043 | 970 168 | |
| 91307 | 1 455 941 | 74 605 | 160 741 | 1 369 805 | |
| 915 | 46 657 | 2 198 | 2 303 | 46 552 | |
| 91501 | 2 748 | 2 183 | 38 | 4 893 | |
| 91502 | 197 | 15 | 15 | 197 | |
| 91503 | 43 699 | 0 | 2 250 | 41 449 | |
| 91504 | 13 | 0 | 0 | 13 | |
| 916 | 29 291 | 4 208 | 1 611 | 31 888 | |
| 91604 | 29 291 | 4 208 | 1 611 | 31 888 | |
| 917 | 2 101 | 0 | 0 | 2 101 | |
| 91704 | 2 101 | 0 | 0 | 2 101 | |
| 918 | 2 374 | 0 | 0 | 2 374 | |
| 91802 | 2 374 | 0 | 0 | 2 374 | |
| 999 | 169 790 | 90 685 | 143 564 | 116 911 | |
| 99998 | 169 790 | 90 685 | 143 564 | 116 911 | |
| Пассив | |||||
| 910 | 0 | 494 | 494 | 0 | |
| 91003 | 0 | 494 | 494 | 0 | |
| 913 | 125 362 | 143 066 | 87 680 | 69 976 | |
| 91302 | 14 189 | 13 209 | 0 | 980 | |
| 91309 | 111 173 | 129 857 | 87 680 | 68 996 | |
| 914 | 44 428 | 4 | 2 511 | 46 935 | |
| 91404 | 44 428 | 4 | 2 511 | 46 935 | |
| 999 | 5 009 031 | 2 322 565 | 2 264 758 | 4 951 224 | |
| 99999 | 5 009 031 | 2 322 565 | 2 264 758 | 4 951 224 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 25 685 | 517 849 | 517 631 | 25 903 | |
| 93001 | 25 685 | 517 849 | 517 631 | 25 903 | |
| 938 | 127 | 1 490 | 1 617 | 0 | |
| 93801 | 127 | 1 490 | 1 617 | 0 | |
| Пассив | |||||
| 960 | 25 812 | 516 141 | 516 131 | 25 802 | |
| 96001 | 25 812 | 516 141 | 516 131 | 25 802 | |
| 968 | 0 | 1 617 | 1 718 | 101 | |
| 96801 | 0 | 1 617 | 1 718 | 101 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 132 610 | 160 | 166 | 132 604 | |
| 98000 | 7 | 86 | 91 | 2 | |
| 98010 | 132 585 | 0 | 0 | 132 585 | |
| 98015 | 17 | 0 | 0 | 17 | |
| 98020 | 1 | 74 | 75 | 0 | |
| Пассив | |||||
| 980 | 132 610 | 166 | 160 | 132 604 | |
| 98050 | 132 609 | 91 | 86 | 132 604 | |
| 98090 | 1 | 75 | 74 | 0 | |