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Меню банка БЕЛГОРОДПРОМСТРОЙБАНК:
- 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 Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 30 666 | 1 282 183 | 1 280 157 | 32 692 |  |
| 20202 | 29 473 | 862 534 | 861 230 | 30 777 | |
| 20207 | 1 193 | 21 821 | 21 099 | 1 915 | |
| 20209 | 0 | 397 828 | 397 828 | 0 | |
| 203 | 26 | 0 | 0 | 26 | |
| 20308 | 26 | 0 | 0 | 26 | |
| 301 | 106 917 | 2 828 818 | 2 865 938 | 69 797 | |
| 30102 | 103 811 | 2 744 673 | 2 779 869 | 68 615 | |
| 30110 | 3 106 | 84 145 | 86 069 | 1 182 | |
| 302 | 30 584 | 38 932 | 35 880 | 33 636 | |
| 30202 | 30 471 | 3 052 | 0 | 33 523 | |
| 30204 | 113 | 0 | 0 | 113 | |
| 30221 | 0 | 35 880 | 35 880 | 0 | |
| 303 | 411 747 | 81 392 | 124 669 | 368 470 | |
| 30302 | 128 011 | 1 775 | 1 469 | 128 317 | |
| 30306 | 283 736 | 79 617 | 123 200 | 240 153 | |
| 306 | 760 | 872 | 662 | 970 | |
| 30602 | 760 | 872 | 662 | 970 | |
| 320 | 9 100 | 35 000 | 29 100 | 15 000 | |
| 32004 | 0 | 20 000 | 20 000 | 0 | |
| 32005 | 9 100 | 15 000 | 9 100 | 15 000 | |
| 328 | 7 | 0 | 7 | 0 | |
| 32802 | 7 | 0 | 7 | 0 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40111 | 289 | 0 | 0 | 289 | |
| 452 | 1 268 467 | 631 249 | 618 800 | 1 280 916 | |
| 45201 | 13 509 | 39 923 | 41 921 | 11 511 | |
| 45203 | 262 315 | 334 553 | 283 278 | 313 590 | |
| 45204 | 179 018 | 72 077 | 141 588 | 109 507 | |
| 45205 | 190 446 | 50 300 | 83 965 | 156 781 | |
| 45206 | 367 410 | 95 031 | 51 482 | 410 959 | |
| 45207 | 205 667 | 35 843 | 8 138 | 233 372 | |
| 45208 | 50 102 | 3 522 | 8 428 | 45 196 | |
| 453 | 2 409 | 140 | 620 | 1 929 | |
| 45306 | 2 049 | 110 | 570 | 1 589 | |
| 45307 | 360 | 30 | 50 | 340 | |
| 454 | 181 945 | 33 268 | 29 191 | 186 022 | |
| 45401 | 1 478 | 2 613 | 2 327 | 1 764 | |
| 45403 | 3 200 | 3 000 | 3 200 | 3 000 | |
| 45404 | 7 700 | 310 | 3 810 | 4 200 | |
| 45405 | 21 434 | 7 587 | 5 755 | 23 266 | |
| 45406 | 118 895 | 14 144 | 12 974 | 120 065 | |
| 45407 | 28 973 | 5 200 | 1 125 | 33 048 | |
| 45408 | 265 | 414 | 0 | 679 | |
| 455 | 415 104 | 44 257 | 41 596 | 417 765 | |
| 45502 | 268 | 480 | 268 | 480 | |
| 45503 | 538 | 70 | 528 | 80 | |
| 45504 | 4 291 | 756 | 3 651 | 1 396 | |
| 45505 | 126 165 | 27 474 | 23 349 | 130 290 | |
| 45506 | 42 059 | 2 454 | 5 503 | 39 010 | |
| 45507 | 241 783 | 13 023 | 8 297 | 246 509 | |
| 458 | 22 522 | 1 276 | 789 | 23 009 | |
| 45812 | 12 100 | 0 | 0 | 12 100 | |
| 45814 | 4 614 | 43 | 15 | 4 642 | |
| 45815 | 5 808 | 1 233 | 774 | 6 267 | |
| 459 | 12 | 106 | 50 | 68 | |
| 45915 | 12 | 106 | 50 | 68 | |
| 474 | 156 | 47 210 | 47 270 | 96 | |
| 47408 | 0 | 2 970 | 2 970 | 0 | |
| 47423 | 0 | 44 144 | 44 144 | 0 | |
| 47427 | 156 | 96 | 156 | 96 | |
| 475 | 23 981 | 7 811 | 10 802 | 20 990 | |
| 47502 | 23 981 | 7 811 | 10 802 | 20 990 | |
| 501 | 41 016 | 89 | 158 | 40 947 | |
| 50104 | 41 016 | 10 | 79 | 40 947 | |
| 50112 | 0 | 79 | 79 | 0 | |
| 502 | 393 | 5 | 6 | 392 | |
| 50205 | 393 | 5 | 6 | 392 | |
| 504 | 5 | 0 | 0 | 5 | |
| 50406 | 5 | 0 | 0 | 5 | |
| 506 | 414 | 57 | 0 | 471 | |
| 50606 | 414 | 57 | 0 | 471 | |
| 509 | 18 | 0 | 0 | 18 | |
| 50905 | 18 | 0 | 0 | 18 | |
| 525 | 41 | 13 | 0 | 54 | |
| 52502 | 41 | 13 | 0 | 54 | |
| 603 | 46 336 | 5 248 | 26 464 | 25 120 | |
| 60302 | 136 | 54 | 133 | 57 | |
| 60304 | 0 | 45 | 15 | 30 | |
| 60308 | 84 | 514 | 519 | 79 | |
| 60310 | 3 | 100 | 100 | 3 | |
| 60312 | 46 113 | 4 525 | 25 687 | 24 951 | |
| 60323 | 0 | 10 | 10 | 0 | |
| 604 | 155 324 | 77 | 0 | 155 401 | |
| 60401 | 154 428 | 77 | 0 | 154 505 | |
| 60404 | 896 | 0 | 0 | 896 | |
| 607 | 37 557 | 199 | 84 | 37 672 | |
| 60701 | 37 557 | 199 | 84 | 37 672 | |
| 610 | 8 147 | 777 | 550 | 8 374 | |
| 61002 | 609 | 72 | 21 | 660 | |
| 61008 | 564 | 515 | 390 | 689 | |
| 61009 | 6 953 | 188 | 138 | 7 003 | |
| 61010 | 21 | 2 | 1 | 22 | |
| 614 | 1 736 | 210 | 324 | 1 622 | |
| 61403 | 1 736 | 40 | 154 | 1 622 | |
| 61406 | 0 | 170 | 170 | 0 | |
| 702 | 0 | 37 325 | 37 325 | 0 | |
| 70201 | 0 | 984 | 984 | 0 | |
| 70202 | 0 | 2 931 | 2 931 | 0 | |
| 70203 | 0 | 11 001 | 11 001 | 0 | |
| 70204 | 0 | 79 | 79 | 0 | |
| 70205 | 0 | 206 | 206 | 0 | |
| 70206 | 0 | 7 234 | 7 234 | 0 | |
| 70209 | 0 | 14 890 | 14 890 | 0 | |
| 705 | 15 854 | 8 418 | 0 | 24 272 | |
| 70501 | 5 276 | 8 418 | 0 | 13 694 | |
| 70502 | 10 578 | 0 | 0 | 10 578 | |
| Пассив | |||||
| 102 | 60 000 | 0 | 0 | 60 000 | |
| 10207 | 60 000 | 0 | 0 | 60 000 | |
| 106 | 69 078 | 0 | 0 | 69 078 | |
| 10601 | 69 078 | 0 | 0 | 69 078 | |
| 107 | 66 681 | 238 | 41 | 66 484 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 10702 | 6 780 | 238 | 41 | 6 583 | |
| 10703 | 53 901 | 0 | 0 | 53 901 | |
| 301 | 111 | 64 407 | 64 313 | 17 | |
| 30109 | 111 | 64 407 | 64 313 | 17 | |
| 302 | 0 | 112 | 148 | 36 | |
| 30220 | 0 | 112 | 148 | 36 | |
| 303 | 411 747 | 124 829 | 81 552 | 368 470 | |
| 30301 | 128 011 | 1 629 | 1 935 | 128 317 | |
| 30305 | 283 736 | 123 200 | 79 617 | 240 153 | |
| 306 | 515 | 664 | 548 | 399 | |
| 30601 | 515 | 664 | 548 | 399 | |
| 313 | 120 000 | 235 000 | 202 900 | 87 900 | |
| 31302 | 0 | 40 000 | 40 000 | 0 | |
| 31303 | 0 | 55 000 | 55 000 | 0 | |
| 31304 | 85 000 | 105 000 | 97 900 | 77 900 | |
| 31305 | 35 000 | 35 000 | 10 000 | 10 000 | |
| 401 | 289 | 0 | 0 | 289 | |
| 40110 | 289 | 0 | 0 | 289 | |
| 404 | 4 757 | 2 751 | 2 846 | 4 852 | |
| 40404 | 4 753 | 2 750 | 2 839 | 4 842 | |
| 40406 | 4 | 1 | 7 | 10 | |
| 405 | 5 155 | 13 959 | 25 282 | 16 478 | |
| 40502 | 5 155 | 13 959 | 25 282 | 16 478 | |
| 406 | 6 013 | 4 332 | 4 753 | 6 434 | |
| 40602 | 4 465 | 3 123 | 3 230 | 4 572 | |
| 40603 | 1 548 | 1 209 | 1 523 | 1 862 | |
| 407 | 351 439 | 2 816 841 | 2 803 867 | 338 465 | |
| 40701 | 1 236 | 3 959 | 7 144 | 4 421 | |
| 40702 | 337 510 | 2 805 279 | 2 787 431 | 319 662 | |
| 40703 | 12 693 | 7 603 | 9 292 | 14 382 | |
| 408 | 47 234 | 342 904 | 335 926 | 40 256 | |
| 40802 | 47 202 | 342 904 | 335 926 | 40 224 | |
| 40807 | 20 | 0 | 0 | 20 | |
| 40817 | 12 | 0 | 0 | 12 | |
| 409 | 1 457 | 200 402 | 201 138 | 2 193 | |
| 40905 | 110 | 3 374 | 3 336 | 72 | |
| 40906 | 0 | 145 338 | 145 338 | 0 | |
| 40909 | 236 | 3 491 | 3 296 | 41 | |
| 40910 | 0 | 239 | 239 | 0 | |
| 40911 | 1 111 | 45 861 | 46 830 | 2 080 | |
| 40912 | 0 | 1 146 | 1 146 | 0 | |
| 40913 | 0 | 953 | 953 | 0 | |
| 416 | 26 000 | 7 000 | 0 | 19 000 | |
| 41604 | 26 000 | 7 000 | 0 | 19 000 | |
| 419 | 400 | 100 | 100 | 400 | |
| 41903 | 100 | 100 | 0 | 0 | |
| 41905 | 300 | 0 | 100 | 400 | |
| 421 | 314 000 | 11 000 | 11 000 | 314 000 | |
| 42103 | 1 000 | 1 000 | 0 | 0 | |
| 42104 | 500 | 0 | 0 | 500 | |
| 42105 | 0 | 0 | 1 000 | 1 000 | |
| 42106 | 312 500 | 10 000 | 10 000 | 312 500 | |
| 422 | 19 000 | 0 | 0 | 19 000 | |
| 42204 | 4 000 | 0 | 0 | 4 000 | |
| 42205 | 15 000 | 0 | 0 | 15 000 | |
| 423 | 1 053 852 | 225 479 | 242 545 | 1 070 918 | |
| 42301 | 63 667 | 65 500 | 67 147 | 65 314 | |
| 42303 | 10 193 | 11 359 | 7 915 | 6 749 | |
| 42304 | 139 780 | 13 820 | 63 266 | 189 226 | |
| 42305 | 284 759 | 56 251 | 30 736 | 259 244 | |
| 42306 | 548 558 | 74 170 | 69 729 | 544 117 | |
| 42307 | 6 895 | 4 379 | 3 752 | 6 268 | |
| 426 | 606 | 2 184 | 4 921 | 3 343 | |
| 42601 | 28 | 2 144 | 2 764 | 648 | |
| 42604 | 0 | 0 | 57 | 57 | |
| 42605 | 158 | 40 | 0 | 118 | |
| 42606 | 420 | 0 | 2 100 | 2 520 | |
| 438 | 30 000 | 0 | 0 | 30 000 | |
| 43807 | 30 000 | 0 | 0 | 30 000 | |
| 452 | 30 635 | 7 276 | 8 938 | 32 297 | |
| 45215 | 30 635 | 7 276 | 8 938 | 32 297 | |
| 453 | 38 | 0 | 9 | 47 | |
| 45315 | 38 | 0 | 9 | 47 | |
| 454 | 1 436 | 258 | 303 | 1 481 | |
| 45415 | 1 436 | 258 | 303 | 1 481 | |
| 455 | 2 970 | 207 | 177 | 2 940 | |
| 45515 | 2 970 | 207 | 177 | 2 940 | |
| 458 | 20 172 | 75 | 192 | 20 289 | |
| 45818 | 20 172 | 75 | 192 | 20 289 | |
| 474 | 25 495 | 135 042 | 131 525 | 21 978 | |
| 47405 | 0 | 45 306 | 45 306 | 0 | |
| 47407 | 22 | 42 891 | 42 891 | 22 | |
| 47411 | 23 898 | 15 217 | 12 214 | 20 895 | |
| 47416 | 584 | 27 556 | 27 139 | 167 | |
| 47422 | 276 | 1 805 | 1 808 | 279 | |
| 47425 | 624 | 2 112 | 2 008 | 520 | |
| 47426 | 91 | 155 | 159 | 95 | |
| 475 | 169 | 206 | 201 | 164 | |
| 47501 | 169 | 206 | 201 | 164 | |
| 501 | 0 | 9 | 9 | 0 | |
| 50111 | 0 | 9 | 9 | 0 | |
| 504 | 0 | 325 | 325 | 0 | |
| 50405 | 0 | 325 | 325 | 0 | |
| 506 | 0 | 58 | 58 | 0 | |
| 50609 | 0 | 58 | 58 | 0 | |
| 523 | 15 401 | 5 400 | 2 300 | 12 301 | |
| 52301 | 11 801 | 3 400 | 0 | 8 401 | |
| 52303 | 0 | 2 000 | 2 300 | 300 | |
| 52305 | 2 000 | 0 | 0 | 2 000 | |
| 52307 | 1 600 | 0 | 0 | 1 600 | |
| 524 | 2 214 | 0 | 0 | 2 214 | |
| 52406 | 2 214 | 0 | 0 | 2 214 | |
| 525 | 40 | 0 | 13 | 53 | |
| 52501 | 40 | 0 | 13 | 53 | |
| 603 | 1 688 | 18 888 | 21 699 | 4 499 | |
| 60301 | 995 | 4 851 | 5 772 | 1 916 | |
| 60303 | 0 | 11 | 11 | 0 | |
| 60305 | 0 | 9 176 | 9 176 | 0 | |
| 60309 | 0 | 145 | 145 | 0 | |
| 60311 | 1 | 250 | 249 | 0 | |
| 60320 | 380 | 4 209 | 6 270 | 2 441 | |
| 60322 | 0 | 6 | 11 | 5 | |
| 60324 | 312 | 240 | 65 | 137 | |
| 606 | 28 659 | 0 | 381 | 29 040 | |
| 60601 | 28 659 | 0 | 381 | 29 040 | |
| 613 | 0 | 168 | 168 | 0 | |
| 61306 | 0 | 168 | 168 | 0 | |
| 701 | 0 | 43 437 | 43 437 | 0 | |
| 70101 | 0 | 25 488 | 25 488 | 0 | |
| 70102 | 0 | 392 | 392 | 0 | |
| 70103 | 0 | 553 | 553 | 0 | |
| 70106 | 0 | 6 | 6 | 0 | |
| 70107 | 0 | 16 998 | 16 998 | 0 | |
| 703 | 94 282 | 36 981 | 43 407 | 100 708 | |
| 70301 | 28 350 | 36 981 | 43 407 | 34 776 | |
| 70302 | 65 932 | 0 | 0 | 65 932 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 5 401 | 5 400 | 9 | |
| 90701 | 4 | 0 | 0 | 4 | |
| 90702 | 4 | 1 | 0 | 5 | |
| 90704 | 0 | 5 400 | 5 400 | 0 | |
| 908 | 44 | 0 | 0 | 44 | |
| 90801 | 44 | 0 | 0 | 44 | |
| 909 | 154 078 | 6 931 | 16 591 | 144 418 | |
| 90901 | 45 | 439 | 378 | 106 | |
| 90902 | 154 033 | 6 492 | 16 213 | 144 312 | |
| 912 | 2 184 | 16 | 517 | 1 683 | |
| 91202 | 2 134 | 14 | 514 | 1 634 | |
| 91203 | 4 | 2 | 2 | 4 | |
| 91207 | 46 | 0 | 1 | 45 | |
| 913 | 3 075 585 | 430 442 | 286 304 | 3 219 723 | |
| 91303 | 54 302 | 3 156 | 10 846 | 46 612 | |
| 91305 | 812 036 | 79 249 | 84 771 | 806 514 | |
| 91307 | 2 209 247 | 348 037 | 190 687 | 2 366 597 | |
| 915 | 18 732 | 8 691 | 1 | 27 422 | |
| 91501 | 5 518 | 488 | 1 | 6 005 | |
| 91502 | 118 | 0 | 0 | 118 | |
| 91503 | 13 096 | 8 203 | 0 | 21 299 | |
| 916 | 12 929 | 1 119 | 429 | 13 619 | |
| 91604 | 12 929 | 1 119 | 429 | 13 619 | |
| 917 | 2 844 | 1 | 2 | 2 843 | |
| 91704 | 2 844 | 1 | 2 | 2 843 | |
| 918 | 9 708 | 0 | 0 | 9 708 | |
| 91802 | 9 708 | 0 | 0 | 9 708 | |
| 999 | 78 955 | 231 332 | 249 810 | 60 477 | |
| 99998 | 78 955 | 231 332 | 249 810 | 60 477 | |
| Пассив | |||||
| 910 | 0 | 3 052 | 3 052 | 0 | |
| 91003 | 0 | 3 052 | 3 052 | 0 | |
| 912 | 2 | 0 | 0 | 2 | |
| 91211 | 2 | 0 | 0 | 2 | |
| 913 | 76 053 | 246 758 | 228 280 | 57 575 | |
| 91302 | 17 091 | 20 222 | 18 730 | 15 599 | |
| 91309 | 58 962 | 226 536 | 209 550 | 41 976 | |
| 914 | 2 900 | 0 | 0 | 2 900 | |
| 91404 | 2 900 | 0 | 0 | 2 900 | |
| 999 | 3 276 112 | 309 212 | 452 569 | 3 419 469 | |
| 99999 | 3 276 112 | 309 212 | 452 569 | 3 419 469 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 60 660 914 | 59 119 184 | 59 114 783 | 60 665 315 | |
| 98000 | 16 | 0 | 0 | 16 | |
| 98010 | 60 660 898 | 59 119 184 | 59 114 783 | 60 665 299 | |
| Пассив | |||||
| 980 | 60 660 914 | 17 532 157 | 17 536 558 | 60 665 315 | |
| 98040 | 20 992 968 | 16 139 157 | 15 210 750 | 20 064 561 | |
| 98050 | 40 443 | 0 | 0 | 40 443 | |
| 98070 | 39 627 503 | 1 393 000 | 2 325 808 | 40 560 311 | |