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Меню банка АДМИРАЛТЕЙСКИЙ:
- Общая информация
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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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 109 | 21 943 | 0 | 0 | 21 943 |  |
| 10901 | 21 943 | 0 | 0 | 21 943 | |
| 202 | 1 630 375 | -1 630 362 | 0 | 13 | |
| 20202 | 916 293 | -916 280 | 0 | 13 | |
| 20208 | 41 601 | -41 601 | 0 | 0 | |
| 20209 | 672 481 | -672 481 | 0 | 0 | |
| 203 | 479 908 | 0 | -19 760 | 499 668 | |
| 20302 | 476 020 | 0 | -19 881 | 495 901 | |
| 20308 | 3 888 | -121 | 0 | 3 767 | |
| 301 | 614 999 | -611 569 | 0 | 3 430 | |
| 30110 | 165 446 | -162 016 | 0 | 3 430 | |
| 30102 | 441 247 | -441 247 | 0 | 0 | |
| 30114 | 8 306 | -8 306 | 0 | 0 | |
| 306 | 16 | 0 | 0 | 16 | |
| 30602 | 16 | 0 | 0 | 16 | |
| 452 | 4 532 789 | -4 302 789 | 0 | 230 000 | |
| 45207 | 3 626 347 | -3 396 347 | 0 | 230 000 | |
| 45201 | 1 864 | -1 864 | 0 | 0 | |
| 45203 | 5 000 | -5 000 | 0 | 0 | |
| 45204 | 2 128 | -2 128 | 0 | 0 | |
| 45205 | 17 708 | -17 708 | 0 | 0 | |
| 45206 | 646 804 | -646 804 | 0 | 0 | |
| 45208 | 232 938 | -232 938 | 0 | 0 | |
| 455 | 89 446 | -79 807 | 43 | 9 596 | |
| 45507 | 1 389 | 43 | -8 164 | 9 596 | |
| 45505 | 1 870 | -1 870 | 0 | 0 | |
| 45506 | 85 118 | -85 118 | 0 | 0 | |
| 45509 | 119 | -119 | 0 | 0 | |
| 45510 | 950 | -950 | 0 | 0 | |
| 458 | 321 631 | 0 | -4 067 918 | 4 389 549 | |
| 45812 | 142 282 | 0 | -3 987 518 | 4 129 800 | |
| 45815 | 179 349 | 0 | -80 400 | 259 749 | |
| 459 | 84 900 | 22 | -114 057 | 198 979 | |
| 45912 | 59 129 | 0 | -112 169 | 171 298 | |
| 45915 | 25 771 | 22 | -1 888 | 27 681 | |
| 471 | 4 731 | -3 103 | 0 | 1 628 | |
| 47101 | 1 570 | 0 | 0 | 1 570 | |
| 47105 | 3 113 | -3 103 | 0 | 10 | |
| 47107 | 48 | 0 | 0 | 48 | |
| 474 | 345 360 | -3 926 | 44 698 | 296 736 | |
| 47415 | 2 431 | -1 058 | 0 | 1 373 | |
| 47423 | 181 485 | 44 698 | -15 885 | 242 068 | |
| 47427 | 105 818 | -52 523 | 0 | 53 295 | |
| 47404 | 44 510 | -44 510 | 0 | 0 | |
| 47408 | 11 115 | -11 115 | 0 | 0 | |
| 47417 | 1 | -1 | 0 | 0 | |
| 525 | 46 | 0 | 0 | 46 | |
| 52503 | 46 | 0 | 0 | 46 | |
| 526 | 4 749 | -648 | 0 | 4 101 | |
| 52601 | 4 749 | -648 | 0 | 4 101 | |
| 603 | 95 947 | 4 319 | -8 284 | 108 550 | |
| 60302 | 21 529 | 0 | -11 634 | 33 163 | |
| 60306 | 11 058 | -10 870 | 188 | 0 | |
| 60308 | 1 483 | -877 | 8 | 598 | |
| 60310 | 4 890 | -4 478 | 412 | 0 | |
| 60312 | 31 107 | -300 | 3 705 | 27 102 | |
| 60323 | 25 880 | 6 | -21 801 | 47 687 | |
| 604 | 551 890 | 212 | -1 297 103 | 1 849 205 | |
| 60401 | 551 890 | -176 579 | 212 | 375 099 | |
| 60415 | 0 | 0 | -1 474 106 | 1 474 106 | |
| 609 | 48 | 0 | 0 | 48 | |
| 60901 | 48 | 0 | 0 | 48 | |
| 610 | 35 617 | -23 809 | 0 | 11 808 | |
| 61002 | 4 466 | -1 573 | 0 | 2 893 | |
| 61008 | 3 158 | 0 | -292 | 3 450 | |
| 61009 | 7 395 | -1 930 | 0 | 5 465 | |
| 61011 | 20 598 | -20 598 | 0 | 0 | |
| 612 | 0 | 536 | 536 | 0 | |
| 61209 | 0 | 536 | 536 | 0 | |
| 614 | 23 708 | -22 278 | 0 | 1 430 | |
| 61403 | 23 708 | -22 278 | 0 | 1 430 | |
| 617 | 5 000 | 0 | 0 | 5 000 | |
| 61702 | 5 000 | 0 | 0 | 5 000 | |
| 620 | 0 | 0 | -26 915 | 26 915 | |
| 62001 | 0 | 0 | -26 915 | 26 915 | |
| 621 | 0 | 0 | -2 784 | 2 784 | |
| 62101 | 0 | 0 | -2 784 | 2 784 | |
| 706 | 10 019 627 | -9 908 597 | 5 437 | 105 593 | |
| 70606 | 3 659 954 | -3 548 924 | 5 437 | 105 593 | |
| 70607 | 18 888 | -18 888 | 0 | 0 | |
| 70608 | 5 436 737 | -5 436 737 | 0 | 0 | |
| 70609 | 828 389 | -828 389 | 0 | 0 | |
| 70610 | 73 539 | -73 539 | 0 | 0 | |
| 70611 | 292 | -292 | 0 | 0 | |
| 70614 | 1 828 | -1 828 | 0 | 0 | |
| 708 | 0 | 0 | -5 256 883 | 5 256 883 | |
| 70802 | 0 | 0 | -5 256 883 | 5 256 883 | |
| 302 | 207 677 | -207 677 | 0 | 0 | |
| 30202 | 162 531 | -162 531 | 0 | 0 | |
| 30204 | 38 881 | -38 881 | 0 | 0 | |
| 30210 | 445 | -445 | 0 | 0 | |
| 30215 | 1 601 | -1 601 | 0 | 0 | |
| 30233 | 4 219 | -4 219 | 0 | 0 | |
| 303 | 7 039 445 | -7 039 445 | 0 | 0 | |
| 30302 | 2 070 152 | -2 070 152 | 0 | 0 | |
| 30306 | 4 969 293 | -4 969 293 | 0 | 0 | |
| 304 | 59 781 | -59 781 | 0 | 0 | |
| 30424 | 56 781 | -56 781 | 0 | 0 | |
| 30425 | 3 000 | -3 000 | 0 | 0 | |
| 322 | 9 593 | -9 593 | 0 | 0 | |
| 32201 | 9 593 | -9 593 | 0 | 0 | |
| 449 | 31 485 | -31 485 | 0 | 0 | |
| 44907 | 31 485 | -31 485 | 0 | 0 | |
| 451 | 50 000 | -50 000 | 0 | 0 | |
| 45107 | 50 000 | -50 000 | 0 | 0 | |
| 456 | 855 | -855 | 0 | 0 | |
| 45606 | 855 | -855 | 0 | 0 | |
| 457 | 96 | -96 | 0 | 0 | |
| 45708 | 96 | -96 | 0 | 0 | |
| 469 | 13 | -13 | 0 | 0 | |
| 46905 | 13 | -13 | 0 | 0 | |
| 470 | 2 975 | -2 975 | 0 | 0 | |
| 47002 | 2 975 | -2 975 | 0 | 0 | |
| 501 | 30 366 | -30 366 | 0 | 0 | |
| 50104 | 30 366 | -30 366 | 0 | 0 | |
| 506 | 30 294 | -30 294 | 0 | 0 | |
| 50606 | 30 294 | -30 294 | 0 | 0 | |
| 607 | 850 618 | -850 618 | 0 | 0 | |
| 60701 | 850 618 | -850 618 | 0 | 0 | |
| Пассив | |||||
| 102 | 713 646 | 0 | 0 | 713 646 | |
| 10208 | 713 646 | 0 | 0 | 713 646 | |
| 107 | 124 444 | 0 | 0 | 124 444 | |
| 10701 | 124 444 | 0 | 0 | 124 444 | |
| 203 | 112 925 | 0 | -104 047 | 8 878 | |
| 20309 | 54 202 | 0 | -45 324 | 8 878 | |
| 20310 | 58 723 | 0 | -58 723 | 0 | |
| 301 | 39 238 | 0 | -30 279 | 8 959 | |
| 30109 | 20 583 | 0 | -11 658 | 8 925 | |
| 30126 | 18 655 | 0 | -18 621 | 34 | |
| 302 | 800 | -26 663 | 0 | 27 463 | |
| 30222 | 0 | -26 958 | 0 | 26 958 | |
| 30232 | 242 | -263 | 0 | 505 | |
| 30226 | 558 | 0 | -558 | 0 | |
| 405 | 375 | -8 | 0 | 383 | |
| 40502 | 375 | 0 | -375 | 0 | |
| 406 | 1 304 | 0 | -1 258 | 46 | |
| 40601 | 1 297 | 0 | -1 297 | 0 | |
| 40603 | 7 | 0 | -7 | 0 | |
| 407 | 2 003 784 | -400 283 | 4 | 2 404 071 | |
| 40701 | 7 885 | 0 | -7 885 | 0 | |
| 40702 | 1 944 595 | 0 | -1 944 595 | 0 | |
| 40703 | 51 304 | 0 | -51 304 | 0 | |
| 408 | 198 580 | -5 568 | 0 | 204 148 | |
| 40807 | 32 298 | 0 | -22 994 | 9 304 | |
| 40817 | 111 625 | -67 934 | 0 | 179 559 | |
| 40820 | 5 944 | 0 | -3 587 | 2 357 | |
| 40821 | 1 183 | -2 060 | 0 | 3 243 | |
| 408.1 | 0 | -9 685 | 0 | 9 685 | |
| 40802 | 47 530 | 0 | -47 530 | 0 | |
| 409 | 672 457 | -583 149 | 0 | 1 255 606 | |
| 40903 | 929 | 0 | -146 | 783 | |
| 40905 | 23 | -1 | 0 | 24 | |
| 40906 | 659 693 | -578 475 | 0 | 1 238 168 | |
| 40909 | 54 | -1 | 0 | 55 | |
| 40911 | 11 666 | -4 816 | 0 | 16 482 | |
| 40912 | 63 | -2 | 0 | 65 | |
| 40913 | 29 | 0 | 0 | 29 | |
| 421 | 521 946 | 0 | -105 633 | 416 313 | |
| 42106 | 120 446 | 0 | -106 005 | 14 441 | |
| 42107 | 395 000 | -6 872 | 0 | 401 872 | |
| 42104 | 6 500 | 0 | -6 500 | 0 | |
| 422 | 153 778 | -2 653 | 0 | 156 431 | |
| 42206 | 15 | 0 | 0 | 15 | |
| 42207 | 153 763 | -2 653 | 0 | 156 416 | |
| 423 | 3 430 227 | 0 | -3 325 653 | 104 574 | |
| 42301 | 2 835 | 0 | -1 525 | 1 310 | |
| 42304 | 407 425 | 0 | -405 044 | 2 381 | |
| 42305 | 493 947 | 0 | -490 695 | 3 252 | |
| 42306 | 2 495 661 | 0 | -2 406 428 | 89 233 | |
| 42307 | 19 240 | 0 | -18 506 | 734 | |
| 42309 | 7 801 | 0 | -392 | 7 409 | |
| 42310 | 3 | 0 | 0 | 3 | |
| 42311 | 33 | 0 | -18 | 15 | |
| 42312 | 28 | 0 | -9 | 19 | |
| 42313 | 219 | 0 | -117 | 102 | |
| 42314 | 100 | 0 | -50 | 50 | |
| 42315 | 115 | 0 | -49 | 66 | |
| 42303 | 2 820 | 0 | -2 820 | 0 | |
| 425 | 4 480 | 0 | -4 440 | 40 | |
| 42506 | 4 320 | 0 | -4 307 | 13 | |
| 42507 | 160 | 0 | -133 | 27 | |
| 426 | 27 852 | -94 272 | 0 | 122 124 | |
| 42601 | 96 | -3 | 0 | 99 | |
| 42606 | 25 952 | -95 972 | 0 | 121 924 | |
| 42609 | 109 | 0 | -30 | 79 | |
| 42613 | 15 | 0 | 0 | 15 | |
| 42614 | 3 | 0 | 0 | 3 | |
| 42615 | 4 | 0 | 0 | 4 | |
| 42604 | 1 154 | 0 | -1 154 | 0 | |
| 42605 | 450 | 0 | -450 | 0 | |
| 42607 | 69 | 0 | -69 | 0 | |
| 438 | 172 | 0 | 0 | 172 | |
| 43801 | 167 | 0 | 0 | 167 | |
| 43804 | 3 | 0 | 0 | 3 | |
| 43806 | 2 | 0 | 0 | 2 | |
| 439 | 2 | 0 | 0 | 2 | |
| 43907 | 2 | 0 | 0 | 2 | |
| 452 | 1 055 227 | 0 | -827 527 | 227 700 | |
| 45215 | 1 055 227 | 0 | -827 527 | 227 700 | |
| 458 | 257 000 | -3 881 356 | 0 | 4 138 356 | |
| 45818 | 257 000 | -3 881 356 | 0 | 4 138 356 | |
| 459 | 67 508 | -95 965 | 0 | 163 473 | |
| 45918 | 67 508 | -95 965 | 0 | 163 473 | |
| 471 | 876 | 0 | -75 | 801 | |
| 47108 | 876 | 0 | -75 | 801 | |
| 474 | 205 289 | -2 096 826 | 41 879 | 2 343 994 | |
| 47407 | 0 | -1 672 | 0 | 1 672 | |
| 47416 | 7 564 | 8 | -7 102 | 454 | |
| 47422 | 2 560 | -2 169 087 | 41 864 | 2 213 511 | |
| 47425 | 98 149 | -30 146 | 7 | 128 302 | |
| 47426 | 10 759 | 0 | -10 704 | 55 | |
| 47411 | 86 257 | 0 | -86 257 | 0 | |
| 523 | 5 720 | 0 | 0 | 5 720 | |
| 52303 | 5 000 | 0 | 0 | 5 000 | |
| 52306 | 720 | 0 | 0 | 720 | |
| 603 | 71 411 | -6 882 | 1 360 | 79 653 | |
| 60301 | 4 420 | -2 561 | 93 | 7 074 | |
| 60305 | 1 279 | -2 613 | 667 | 4 559 | |
| 60307 | 0 | -8 | 0 | 8 | |
| 60309 | 13 223 | 11 | -13 189 | 23 | |
| 60311 | 26 441 | 427 | -10 577 | 15 437 | |
| 60313 | 25 | 0 | -12 | 13 | |
| 60322 | 214 | -2 400 | 8 | 2 622 | |
| 60324 | 25 809 | -23 454 | 12 | 49 275 | |
| 60335 | 0 | -486 | 156 | 642 | |
| 604 | 0 | -250 823 | 902 | 251 725 | |
| 60414 | 0 | -250 823 | 902 | 251 725 | |
| 609 | 17 | -1 | 0 | 18 | |
| 60903 | 17 | -1 | 0 | 18 | |
| 613 | 547 | 0 | -266 | 281 | |
| 61304 | 542 | 0 | -261 | 281 | |
| 61301 | 5 | 0 | -5 | 0 | |
| 620 | 0 | -2 046 | 0 | 2 046 | |
| 62002 | 0 | -2 046 | 0 | 2 046 | |
| 706 | 10 102 589 | 609 | -10 070 793 | 31 187 | |
| 70601 | 3 829 842 | 609 | -3 798 046 | 31 187 | |
| 70602 | 21 550 | 0 | -21 550 | 0 | |
| 70603 | 5 356 468 | 0 | -5 356 468 | 0 | |
| 70604 | 894 729 | 0 | -894 729 | 0 | |
| 708 | 0 | -231 667 | 0 | 231 667 | |
| 70801 | 0 | -231 667 | 0 | 231 667 | |
| 303 | 7 039 441 | 0 | -7 039 441 | 0 | |
| 30301 | 2 070 148 | 0 | -2 070 148 | 0 | |
| 30305 | 4 969 293 | 0 | -4 969 293 | 0 | |
| 304 | 598 | 0 | -598 | 0 | |
| 30410 | 598 | 0 | -598 | 0 | |
| 449 | 315 | 0 | -315 | 0 | |
| 44915 | 315 | 0 | -315 | 0 | |
| 451 | 1 000 | 0 | -1 000 | 0 | |
| 45115 | 1 000 | 0 | -1 000 | 0 | |
| 455 | 7 794 | 0 | -7 794 | 0 | |
| 45515 | 7 794 | 0 | -7 794 | 0 | |
| 456 | 27 | 0 | -27 | 0 | |
| 45615 | 27 | 0 | -27 | 0 | |
| 501 | 6 066 | 0 | -6 066 | 0 | |
| 50120 | 6 066 | 0 | -6 066 | 0 | |
| 506 | 10 512 | 0 | -10 512 | 0 | |
| 50620 | 10 512 | 0 | -10 512 | 0 | |
| 606 | 335 935 | 0 | -335 935 | 0 | |
| 60601 | 335 935 | 0 | -335 935 | 0 | |
| 610 | 2 046 | 0 | -2 046 | 0 | |
| 61012 | 2 046 | 0 | -2 046 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 4 177 | 0 | 0 | 4 177 | |
| 90803 | 4 177 | 0 | 0 | 4 177 | |
| 912 | 6 900 | -530 | 0 | 6 370 | |
| 91202 | 6 692 | -328 | 0 | 6 364 | |
| 91203 | 206 | -203 | 0 | 3 | |
| 91207 | 2 | 0 | -1 | 3 | |
| 914 | 11 583 244 | -1 595 296 | 0 | 9 987 948 | |
| 91414 | 11 583 244 | -1 595 296 | 0 | 9 987 948 | |
| 916 | 65 445 | 8 283 | -407 223 | 480 951 | |
| 91604 | 65 445 | 8 283 | -407 223 | 480 951 | |
| 999 | 5 260 597 | -1 964 405 | 0 | 3 296 192 | |
| 99996 | 1 081 671 | -614 092 | 0 | 467 579 | |
| 99998 | 4 178 926 | -1 350 313 | 0 | 2 828 613 | |
| 907 | 10 | -10 | 0 | 0 | |
| 90701 | 10 | -10 | 0 | 0 | |
| 909 | 2 801 906 | -2 801 906 | 0 | 0 | |
| 90901 | 540 175 | -540 175 | 0 | 0 | |
| 90902 | 2 261 731 | -2 261 731 | 0 | 0 | |
| 915 | 6 | -6 | 0 | 0 | |
| 91501 | 6 | -6 | 0 | 0 | |
| 917 | 16 047 | -16 047 | 0 | 0 | |
| 91704 | 16 047 | -16 047 | 0 | 0 | |
| 918 | 13 135 | -13 135 | 0 | 0 | |
| 91802 | 13 135 | -13 135 | 0 | 0 | |
| Пассив | |||||
| 913 | 3 976 145 | 0 | -1 147 532 | 2 828 613 | |
| 91311 | 12 161 | -12 510 | 0 | 24 671 | |
| 91312 | 3 390 716 | 0 | -586 774 | 2 803 942 | |
| 91315 | 115 482 | 0 | -115 482 | 0 | |
| 91316 | 21 006 | 0 | -21 006 | 0 | |
| 91317 | 436 780 | 0 | -436 780 | 0 | |
| 999 | 15 582 715 | 8 283 | -4 614 650 | 10 959 782 | |
| 99997 | 1 091 845 | 0 | -611 509 | 480 336 | |
| 99999 | 14 490 870 | 8 283 | -4 003 141 | 10 479 446 | |
| 915 | 202 781 | 0 | -202 781 | 0 | |
| 91507 | 202 167 | 0 | -202 167 | 0 | |
| 91508 | 614 | 0 | -614 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 934 | 478 104 | 0 | -2 232 | 480 336 | |
| 93411 | 478 104 | 0 | -2 232 | 480 336 | |
| 933 | 301 295 | -301 295 | 0 | 0 | |
| 93305 | 301 295 | -301 295 | 0 | 0 | |
| 939 | 312 446 | -312 446 | 0 | 0 | |
| 93901 | 312 446 | -312 446 | 0 | 0 | |
| Пассив | |||||
| 963 | 473 955 | 0 | -6 376 | 467 579 | |
| 96311 | 473 955 | 0 | -6 376 | 467 579 | |
| 964 | 300 694 | 0 | -300 694 | 0 | |
| 96405 | 300 694 | 0 | -300 694 | 0 | |
| 969 | 307 022 | 0 | -307 022 | 0 | |
| 96901 | 307 022 | 0 | -307 022 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 165 003 | -165 003 | 0 | 0 | |
| 98000 | 3 | -3 | 0 | 0 | |
| 98010 | 165 000 | -165 000 | 0 | 0 | |
| Пассив | |||||
| 980 | 165 003 | 0 | -165 003 | 0 | |
| 98050 | 165 003 | 0 | -165 003 | 0 | |