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Меню банка ВНЕШПРОМБАНК:
- 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
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Добавить банк в Избранные |
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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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 556 252 | 1 378 997 | 1 276 192 | 659 057 |  |
| 20202 | 541 796 | 1 005 223 | 900 417 | 646 602 | |
| 20206 | 0 | 56 423 | 56 423 | 0 | |
| 20207 | 10 291 | 303 261 | 305 716 | 7 836 | |
| 20208 | 4 165 | 10 390 | 9 936 | 4 619 | |
| 20209 | 0 | 3 700 | 3 700 | 0 | |
| 301 | 1 055 216 | 1 924 849 | 1 982 099 | 997 966 | |
| 30102 | 189 923 | 1 618 272 | 1 694 115 | 114 080 | |
| 30110 | 15 515 | 103 111 | 107 377 | 11 249 | |
| 30114 | 849 778 | 203 466 | 180 607 | 872 637 | |
| 302 | 148 388 | 18 255 | 9 511 | 157 132 | |
| 30202 | 116 140 | 5 821 | 0 | 121 961 | |
| 30204 | 32 115 | 2 953 | 0 | 35 068 | |
| 30233 | 133 | 9 481 | 9 511 | 103 | |
| 303 | 457 | 2 822 | 2 192 | 1 087 | |
| 30302 | 457 | 2 822 | 2 192 | 1 087 | |
| 304 | 69 | 134 632 | 123 571 | 11 130 | |
| 30402 | 69 | 68 409 | 57 348 | 11 130 | |
| 30404 | 0 | 66 223 | 66 223 | 0 | |
| 306 | 1 080 | 65 791 | 66 230 | 641 | |
| 30602 | 1 080 | 65 791 | 66 230 | 641 | |
| 320 | 0 | 190 000 | 180 000 | 10 000 | |
| 32002 | 0 | 110 000 | 100 000 | 10 000 | |
| 32003 | 0 | 80 000 | 80 000 | 0 | |
| 322 | 2 433 | 17 | 51 | 2 399 | |
| 32201 | 2 433 | 17 | 51 | 2 399 | |
| 328 | 3 046 | 84 | 3 046 | 84 | |
| 32802 | 3 046 | 84 | 3 046 | 84 | |
| 452 | 3 870 027 | 471 054 | 440 043 | 3 901 038 | |
| 45204 | 242 632 | 600 | 59 000 | 184 232 | |
| 45205 | 340 570 | 0 | 90 000 | 250 570 | |
| 45206 | 2 959 180 | 469 476 | 290 935 | 3 137 721 | |
| 45207 | 327 645 | 978 | 108 | 328 515 | |
| 455 | 784 516 | 59 740 | 107 799 | 736 457 | |
| 45502 | 6 533 | 536 | 599 | 6 470 | |
| 45503 | 51 010 | 12 428 | 23 819 | 39 619 | |
| 45504 | 93 772 | 3 223 | 3 514 | 93 481 | |
| 45505 | 546 518 | 40 999 | 75 206 | 512 311 | |
| 45506 | 75 470 | 2 449 | 4 358 | 73 561 | |
| 45507 | 11 200 | 69 | 264 | 11 005 | |
| 45509 | 13 | 36 | 39 | 10 | |
| 456 | 49 086 | 333 | 1 023 | 48 396 | |
| 45604 | 26 533 | 180 | 553 | 26 160 | |
| 45606 | 22 553 | 153 | 470 | 22 236 | |
| 457 | 23 200 | 11 469 | 12 586 | 22 083 | |
| 45701 | 0 | 11 309 | 11 309 | 0 | |
| 45702 | 802 | 2 | 804 | 0 | |
| 45703 | 0 | 7 | 7 | 0 | |
| 45704 | 1 171 | 8 | 24 | 1 155 | |
| 45705 | 21 227 | 143 | 442 | 20 928 | |
| 458 | 39 810 | 67 | 183 | 39 694 | |
| 45811 | 20 000 | 0 | 0 | 20 000 | |
| 45812 | 16 297 | 34 | 104 | 16 227 | |
| 45815 | 3 513 | 33 | 79 | 3 467 | |
| 470 | 531 | 3 | 11 | 523 | |
| 47001 | 531 | 3 | 11 | 523 | |
| 474 | 76 339 | 20 832 146 | 20 820 190 | 88 295 | |
| 47404 | 0 | 8 793 | 8 793 | 0 | |
| 47408 | 0 | 20 772 955 | 20 772 955 | 0 | |
| 47423 | 980 | 17 357 | 17 446 | 891 | |
| 47427 | 75 359 | 33 041 | 20 996 | 87 404 | |
| 475 | 33 727 | 9 093 | 9 038 | 33 782 | |
| 47502 | 33 727 | 9 093 | 9 038 | 33 782 | |
| 501 | 217 709 | 450 | 29 975 | 188 184 | |
| 50104 | 99 999 | 162 | 17 722 | 82 439 | |
| 50105 | 23 407 | 13 | 16 | 23 404 | |
| 50107 | 94 303 | 137 | 12 099 | 82 341 | |
| 50112 | 0 | 138 | 138 | 0 | |
| 502 | 9 | 0 | 0 | 9 | |
| 50205 | 9 | 0 | 0 | 9 | |
| 504 | 229 | 0 | 229 | 0 | |
| 50406 | 229 | 0 | 229 | 0 | |
| 506 | 96 160 | 7 617 | 39 641 | 64 136 | |
| 50605 | 36 620 | 1 930 | 14 885 | 23 665 | |
| 50606 | 59 540 | 1 440 | 20 509 | 40 471 | |
| 50610 | 0 | 4 247 | 4 247 | 0 | |
| 507 | 200 | 0 | 0 | 200 | |
| 50706 | 200 | 0 | 0 | 200 | |
| 509 | 70 | 14 | 24 | 60 | |
| 50905 | 70 | 14 | 24 | 60 | |
| 514 | 18 | 0 | 0 | 18 | |
| 51407 | 18 | 0 | 0 | 18 | |
| 525 | 4 514 | 483 | 65 | 4 932 | |
| 52502 | 4 514 | 483 | 65 | 4 932 | |
| 602 | 975 | 0 | 0 | 975 | |
| 60202 | 975 | 0 | 0 | 975 | |
| 603 | 1 879 | 6 247 | 6 590 | 1 536 | |
| 60302 | 0 | 12 | 12 | 0 | |
| 60304 | 0 | 8 | 8 | 0 | |
| 60306 | 0 | 11 | 0 | 11 | |
| 60308 | 135 | 349 | 157 | 327 | |
| 60310 | 0 | 802 | 802 | 0 | |
| 60312 | 1 690 | 5 065 | 5 610 | 1 145 | |
| 60323 | 54 | 0 | 1 | 53 | |
| 604 | 24 390 | 499 | 0 | 24 889 | |
| 60401 | 24 390 | 499 | 0 | 24 889 | |
| 607 | 0 | 498 | 498 | 0 | |
| 60701 | 0 | 498 | 498 | 0 | |
| 610 | 0 | 1 408 | 1 407 | 1 | |
| 61002 | 0 | 32 | 32 | 0 | |
| 61008 | 0 | 928 | 927 | 1 | |
| 61009 | 0 | 448 | 448 | 0 | |
| 612 | 0 | 15 757 | 15 757 | 0 | |
| 61204 | 0 | 15 757 | 15 757 | 0 | |
| 614 | 2 322 | 68 931 | 69 200 | 2 053 | |
| 61403 | 2 322 | 251 | 520 | 2 053 | |
| 61406 | 0 | 68 680 | 68 680 | 0 | |
| 702 | 0 | 105 993 | 105 993 | 0 | |
| 70201 | 0 | 3 259 | 3 259 | 0 | |
| 70202 | 0 | 7 945 | 7 945 | 0 | |
| 70203 | 0 | 5 170 | 5 170 | 0 | |
| 70204 | 0 | 4 678 | 4 678 | 0 | |
| 70205 | 0 | 68 910 | 68 910 | 0 | |
| 70206 | 0 | 5 072 | 5 072 | 0 | |
| 70209 | 0 | 10 959 | 10 959 | 0 | |
| 704 | 0 | 2 192 | 2 192 | 0 | |
| 70401 | 0 | 2 192 | 2 192 | 0 | |
| 705 | 34 847 | 2 095 | 0 | 36 942 | |
| 70501 | 0 | 2 095 | 0 | 2 095 | |
| 70502 | 34 847 | 0 | 0 | 34 847 | |
| Пассив | |||||
| 102 | 650 000 | 0 | 0 | 650 000 | |
| 10208 | 650 000 | 0 | 0 | 650 000 | |
| 106 | 566 | 0 | 0 | 566 | |
| 10601 | 566 | 0 | 0 | 566 | |
| 107 | 234 931 | 0 | 0 | 234 931 | |
| 10701 | 182 000 | 0 | 0 | 182 000 | |
| 10702 | 2 931 | 0 | 0 | 2 931 | |
| 10703 | 50 000 | 0 | 0 | 50 000 | |
| 301 | 24 172 | 8 531 | 10 519 | 26 160 | |
| 30109 | 24 023 | 8 349 | 10 372 | 26 046 | |
| 30126 | 149 | 182 | 147 | 114 | |
| 302 | 1 | 24 776 | 24 776 | 1 | |
| 30226 | 1 | 8 | 8 | 1 | |
| 30232 | 0 | 24 768 | 24 768 | 0 | |
| 303 | 457 | 2 192 | 2 822 | 1 087 | |
| 30301 | 457 | 2 192 | 2 822 | 1 087 | |
| 304 | 0 | 66 223 | 66 223 | 0 | |
| 30408 | 0 | 66 223 | 66 223 | 0 | |
| 306 | 1 286 | 391 | 70 013 | 70 908 | |
| 30601 | 1 275 | 382 | 70 009 | 70 902 | |
| 30607 | 11 | 9 | 4 | 6 | |
| 313 | 40 000 | 431 395 | 424 475 | 33 080 | |
| 31302 | 0 | 213 188 | 213 188 | 0 | |
| 31303 | 0 | 148 155 | 148 155 | 0 | |
| 31304 | 0 | 30 052 | 63 132 | 33 080 | |
| 31305 | 20 000 | 20 000 | 0 | 0 | |
| 31308 | 20 000 | 20 000 | 0 | 0 | |
| 320 | 0 | 200 | 200 | 0 | |
| 32015 | 0 | 200 | 200 | 0 | |
| 322 | 24 | 0 | 0 | 24 | |
| 32211 | 24 | 0 | 0 | 24 | |
| 405 | 198 849 | 218 162 | 240 939 | 221 626 | |
| 40502 | 198 430 | 218 153 | 240 936 | 221 213 | |
| 40503 | 419 | 9 | 3 | 413 | |
| 406 | 227 | 0 | 0 | 227 | |
| 40602 | 227 | 0 | 0 | 227 | |
| 407 | 2 140 953 | 3 164 545 | 2 593 025 | 1 569 433 | |
| 40701 | 177 114 | 212 109 | 85 642 | 50 647 | |
| 40702 | 1 576 019 | 2 880 496 | 2 455 734 | 1 151 257 | |
| 40703 | 387 820 | 71 940 | 51 649 | 367 529 | |
| 408 | 227 898 | 93 070 | 89 195 | 224 023 | |
| 40802 | 1 471 | 6 035 | 6 110 | 1 546 | |
| 40804 | 16 | 0 | 0 | 16 | |
| 40807 | 106 444 | 14 294 | 10 460 | 102 610 | |
| 40814 | 8 | 0 | 0 | 8 | |
| 40817 | 116 143 | 43 640 | 42 617 | 115 120 | |
| 40820 | 3 816 | 29 101 | 30 008 | 4 723 | |
| 409 | 51 | 98 231 | 98 340 | 160 | |
| 40911 | 51 | 98 231 | 98 340 | 160 | |
| 415 | 50 000 | 0 | 0 | 50 000 | |
| 41505 | 30 000 | 0 | 0 | 30 000 | |
| 41506 | 20 000 | 0 | 0 | 20 000 | |
| 420 | 170 000 | 25 000 | 170 000 | 315 000 | |
| 42003 | 0 | 0 | 40 000 | 40 000 | |
| 42004 | 0 | 0 | 130 000 | 130 000 | |
| 42005 | 145 000 | 25 000 | 0 | 120 000 | |
| 42006 | 25 000 | 0 | 0 | 25 000 | |
| 421 | 1 444 007 | 77 697 | 394 051 | 1 760 361 | |
| 42103 | 0 | 0 | 35 000 | 35 000 | |
| 42104 | 1 858 | 39 | 160 012 | 161 831 | |
| 42105 | 875 599 | 77 658 | 123 039 | 920 980 | |
| 42106 | 566 550 | 0 | 76 000 | 642 550 | |
| 422 | 305 900 | 0 | 200 | 306 100 | |
| 42205 | 303 500 | 0 | 0 | 303 500 | |
| 42206 | 2 400 | 0 | 200 | 2 600 | |
| 423 | 660 889 | 411 566 | 434 237 | 683 560 | |
| 42301 | 94 860 | 317 540 | 348 669 | 125 989 | |
| 42303 | 54 157 | 39 155 | 30 489 | 45 491 | |
| 42304 | 36 424 | 2 395 | 4 624 | 38 653 | |
| 42305 | 445 298 | 50 212 | 47 430 | 442 516 | |
| 42306 | 29 569 | 2 219 | 2 990 | 30 340 | |
| 42309 | 581 | 45 | 35 | 571 | |
| 426 | 43 702 | 5 140 | 2 221 | 40 783 | |
| 42601 | 27 096 | 4 174 | 1 833 | 24 755 | |
| 42603 | 400 | 409 | 9 | 0 | |
| 42604 | 774 | 286 | 16 | 504 | |
| 42605 | 15 432 | 271 | 363 | 15 524 | |
| 440 | 290 309 | 4 202 | 4 091 | 290 198 | |
| 44007 | 290 309 | 4 202 | 4 091 | 290 198 | |
| 452 | 2 103 | 103 | 193 | 2 193 | |
| 45215 | 2 103 | 103 | 193 | 2 193 | |
| 455 | 4 246 | 1 228 | 2 032 | 5 050 | |
| 45515 | 4 246 | 1 228 | 2 032 | 5 050 | |
| 457 | 1 171 | 25 | 9 | 1 155 | |
| 45715 | 1 171 | 25 | 9 | 1 155 | |
| 458 | 39 811 | 126 | 9 | 39 694 | |
| 45818 | 39 811 | 126 | 9 | 39 694 | |
| 474 | 43 898 | 20 893 355 | 20 890 361 | 40 904 | |
| 47403 | 0 | 66 231 | 66 231 | 0 | |
| 47407 | 0 | 20 772 823 | 20 772 823 | 0 | |
| 47411 | 15 365 | 4 430 | 3 476 | 14 411 | |
| 47416 | 103 | 9 031 | 9 175 | 247 | |
| 47422 | 336 | 31 531 | 31 248 | 53 | |
| 47425 | 6 686 | 1 655 | 1 707 | 6 738 | |
| 47426 | 21 408 | 7 654 | 5 701 | 19 455 | |
| 475 | 75 360 | 20 996 | 33 040 | 87 404 | |
| 47501 | 75 360 | 20 996 | 33 040 | 87 404 | |
| 501 | 0 | 311 | 311 | 0 | |
| 50111 | 0 | 311 | 311 | 0 | |
| 502 | 1 | 0 | 0 | 1 | |
| 50213 | 1 | 0 | 0 | 1 | |
| 504 | 0 | 2 483 | 2 483 | 0 | |
| 50405 | 0 | 2 483 | 2 483 | 0 | |
| 506 | 0 | 1 440 | 1 440 | 0 | |
| 50609 | 0 | 1 440 | 1 440 | 0 | |
| 507 | 200 | 0 | 0 | 200 | |
| 50709 | 200 | 0 | 0 | 200 | |
| 514 | 18 | 0 | 0 | 18 | |
| 51410 | 18 | 0 | 0 | 18 | |
| 523 | 173 600 | 61 639 | 60 893 | 172 854 | |
| 52301 | 60 000 | 0 | 60 534 | 120 534 | |
| 52303 | 60 000 | 60 000 | 0 | 0 | |
| 52305 | 534 | 534 | 0 | 0 | |
| 52307 | 53 066 | 1 105 | 359 | 52 320 | |
| 525 | 4 514 | 64 | 483 | 4 933 | |
| 52501 | 4 514 | 64 | 483 | 4 933 | |
| 602 | 701 | 0 | 0 | 701 | |
| 60206 | 701 | 0 | 0 | 701 | |
| 603 | 2 305 | 7 143 | 8 737 | 3 899 | |
| 60301 | 482 | 796 | 2 770 | 2 456 | |
| 60303 | 702 | 817 | 1 021 | 906 | |
| 60305 | 0 | 3 845 | 3 845 | 0 | |
| 60309 | 46 | 101 | 56 | 1 | |
| 60311 | 0 | 27 | 27 | 0 | |
| 60322 | 0 | 207 | 207 | 0 | |
| 60324 | 1 075 | 1 350 | 811 | 536 | |
| 606 | 8 500 | 0 | 293 | 8 793 | |
| 60601 | 8 500 | 0 | 293 | 8 793 | |
| 612 | 0 | 46 547 | 46 547 | 0 | |
| 61203 | 0 | 46 547 | 46 547 | 0 | |
| 613 | 0 | 61 634 | 61 634 | 0 | |
| 61306 | 0 | 61 634 | 61 634 | 0 | |
| 701 | 0 | 106 871 | 106 871 | 0 | |
| 70101 | 0 | 29 242 | 29 242 | 0 | |
| 70102 | 0 | 5 143 | 5 143 | 0 | |
| 70103 | 0 | 62 770 | 62 770 | 0 | |
| 70106 | 0 | 5 | 5 | 0 | |
| 70107 | 0 | 9 711 | 9 711 | 0 | |
| 703 | 186 849 | 107 144 | 107 967 | 187 672 | |
| 70301 | 2 242 | 107 091 | 107 967 | 3 118 | |
| 70302 | 184 607 | 53 | 0 | 184 554 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 805 | 560 | 0 | 0 | 560 | |
| 80501 | 560 | 0 | 0 | 560 | |
| Пассив | |||||
| 851 | 560 | 0 | 0 | 560 | |
| 85101 | 560 | 0 | 0 | 560 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 113 066 | 359 | 1 105 | 112 320 | |
| 90803 | 113 066 | 359 | 1 105 | 112 320 | |
| 909 | 311 466 | 3 016 | 2 848 | 311 634 | |
| 90901 | 0 | 2 966 | 2 845 | 121 | |
| 90902 | 311 466 | 50 | 3 | 311 513 | |
| 912 | 4 223 | 0 | 0 | 4 223 | |
| 91202 | 4 200 | 0 | 0 | 4 200 | |
| 91207 | 23 | 0 | 0 | 23 | |
| 913 | 4 724 986 | 466 357 | 530 609 | 4 660 734 | |
| 91303 | 53 653 | 18 | 55 | 53 616 | |
| 91305 | 63 162 | 208 | 640 | 62 730 | |
| 91307 | 4 608 171 | 466 131 | 529 914 | 4 544 388 | |
| 915 | 6 048 | 553 | 1 | 6 600 | |
| 91503 | 6 048 | 553 | 1 | 6 600 | |
| 916 | 21 016 | 286 | 189 | 21 113 | |
| 91604 | 21 016 | 286 | 189 | 21 113 | |
| 918 | 36 464 | 189 | 557 | 36 096 | |
| 91801 | 1 133 | 0 | 0 | 1 133 | |
| 91802 | 341 | 2 | 7 | 336 | |
| 91803 | 34 990 | 187 | 550 | 34 627 | |
| 999 | 99 143 | 127 198 | 119 312 | 107 029 | |
| 99998 | 99 143 | 127 198 | 119 312 | 107 029 | |
| Пассив | |||||
| 910 | 0 | 8 774 | 8 774 | 0 | |
| 91003 | 0 | 5 821 | 5 821 | 0 | |
| 91004 | 0 | 2 953 | 2 953 | 0 | |
| 913 | 30 715 | 14 655 | 15 704 | 31 764 | |
| 91302 | 8 685 | 200 | 29 | 8 514 | |
| 91309 | 22 030 | 14 455 | 15 675 | 23 250 | |
| 914 | 68 428 | 95 883 | 102 720 | 75 265 | |
| 91404 | 68 428 | 95 883 | 102 720 | 75 265 | |
| 999 | 5 217 271 | 535 309 | 470 760 | 5 152 722 | |
| 99999 | 5 217 271 | 535 309 | 470 760 | 5 152 722 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 188 329 | 20 916 685 | 20 351 966 | 1 753 048 | |
| 93001 | 1 188 329 | 20 916 685 | 20 351 966 | 1 753 048 | |
| 938 | 0 | 34 750 | 34 750 | 0 | |
| 93801 | 0 | 34 750 | 34 750 | 0 | |
| Пассив | |||||
| 960 | 1 188 246 | 20 352 839 | 20 917 620 | 1 753 027 | |
| 96001 | 1 188 246 | 20 352 839 | 20 917 620 | 1 753 027 | |
| 968 | 83 | 52 224 | 52 162 | 21 | |
| 96801 | 83 | 52 224 | 52 162 | 21 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 154 603 872 | 1 250 | 151 370 267 | 3 234 855 | |
| 98000 | 6 | 0 | 0 | 6 | |
| 98010 | 154 343 648 | 1 250 | 151 157 014 | 3 187 884 | |
| 98015 | 260 218 | 0 | 213 253 | 46 965 | |
| Пассив | |||||
| 980 | 154 603 872 | 151 370 267 | 1 250 | 3 234 855 | |
| 98040 | 801 387 | 213 253 | 0 | 588 134 | |
| 98050 | 153 702 483 | 151 157 014 | 1 250 | 2 546 719 | |
| 98070 | 100 002 | 0 | 0 | 100 002 | |