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Меню банка АВТОГРАДБАНК:
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- 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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 89 080 | 1 536 558 | 1 524 751 | 100 887 |  |
| 20202 | 54 731 | 1 078 267 | 1 063 052 | 69 946 | |
| 20207 | 6 824 | 119 488 | 118 118 | 8 194 | |
| 20208 | 17 349 | 139 360 | 139 882 | 16 827 | |
| 20209 | 10 176 | 199 443 | 203 699 | 5 920 | |
| 301 | 131 417 | 3 732 237 | 3 764 802 | 98 852 | |
| 30102 | 122 530 | 2 762 948 | 2 801 170 | 84 308 | |
| 30110 | 8 322 | 961 225 | 957 001 | 12 546 | |
| 30114 | 565 | 8 064 | 6 631 | 1 998 | |
| 302 | 47 364 | 189 506 | 199 050 | 37 820 | |
| 30202 | 40 376 | 1 660 | 10 106 | 31 930 | |
| 30204 | 482 | 28 | 92 | 418 | |
| 30210 | 0 | 2 100 | 2 100 | 0 | |
| 30213 | 2 429 | 51 255 | 49 564 | 4 120 | |
| 30221 | 0 | 2 120 | 2 120 | 0 | |
| 30233 | 4 077 | 132 343 | 135 068 | 1 352 | |
| 303 | 222 369 | 195 762 | 251 048 | 167 083 | |
| 30302 | 130 510 | 151 262 | 199 881 | 81 891 | |
| 30306 | 91 859 | 44 500 | 51 167 | 85 192 | |
| 306 | 53 | 3 878 | 1 344 | 2 587 | |
| 30602 | 53 | 3 878 | 1 344 | 2 587 | |
| 320 | 40 000 | 18 000 | 18 000 | 40 000 | |
| 32002 | 0 | 15 000 | 15 000 | 0 | |
| 32003 | 0 | 3 000 | 3 000 | 0 | |
| 32008 | 40 000 | 0 | 0 | 40 000 | |
| 328 | 290 | 302 | 290 | 302 | |
| 32802 | 290 | 302 | 290 | 302 | |
| 450 | 28 | 60 | 28 | 60 | |
| 45005 | 28 | 60 | 28 | 60 | |
| 451 | 18 658 | 494 | 1 813 | 17 339 | |
| 45106 | 13 603 | 0 | 1 313 | 12 290 | |
| 45107 | 5 055 | 494 | 500 | 5 049 | |
| 452 | 845 369 | 402 222 | 385 928 | 861 663 | |
| 45201 | 36 925 | 94 613 | 99 881 | 31 657 | |
| 45203 | 78 006 | 95 841 | 89 707 | 84 140 | |
| 45204 | 215 376 | 102 018 | 117 685 | 199 709 | |
| 45205 | 127 493 | 92 924 | 53 141 | 167 276 | |
| 45206 | 182 625 | 11 732 | 19 851 | 174 506 | |
| 45207 | 171 482 | 4 621 | 5 339 | 170 764 | |
| 45208 | 33 462 | 473 | 324 | 33 611 | |
| 453 | 45 | 0 | 45 | 0 | |
| 45307 | 45 | 0 | 45 | 0 | |
| 454 | 213 023 | 76 810 | 83 972 | 205 861 | |
| 45401 | 10 693 | 21 934 | 22 661 | 9 966 | |
| 45403 | 6 250 | 5 367 | 6 975 | 4 642 | |
| 45404 | 76 788 | 26 954 | 30 826 | 72 916 | |
| 45405 | 48 383 | 16 550 | 17 281 | 47 652 | |
| 45406 | 34 995 | 3 515 | 5 579 | 32 931 | |
| 45407 | 35 855 | 2 490 | 650 | 37 695 | |
| 45408 | 59 | 0 | 0 | 59 | |
| 455 | 804 163 | 172 366 | 202 942 | 773 587 | |
| 45502 | 4 657 | 1 607 | 4 331 | 1 933 | |
| 45503 | 1 190 | 462 | 416 | 1 236 | |
| 45504 | 2 680 | 787 | 691 | 2 776 | |
| 45505 | 63 561 | 8 343 | 10 048 | 61 856 | |
| 45506 | 57 655 | 11 600 | 6 970 | 62 285 | |
| 45507 | 673 764 | 148 495 | 179 319 | 642 940 | |
| 45509 | 656 | 1 072 | 1 167 | 561 | |
| 458 | 25 194 | 1 766 | 1 082 | 25 878 | |
| 45812 | 17 377 | 658 | 140 | 17 895 | |
| 45814 | 247 | 242 | 242 | 247 | |
| 45815 | 7 570 | 866 | 700 | 7 736 | |
| 459 | 23 | 54 | 75 | 2 | |
| 45912 | 7 | 2 | 9 | 0 | |
| 45914 | 1 | 0 | 1 | 0 | |
| 45915 | 15 | 52 | 65 | 2 | |
| 470 | 0 | 79 | 79 | 0 | |
| 47003 | 0 | 79 | 79 | 0 | |
| 474 | 14 311 | 268 698 | 280 389 | 2 620 | |
| 47408 | 0 | 44 072 | 44 072 | 0 | |
| 47423 | 11 913 | 221 628 | 233 007 | 534 | |
| 47427 | 2 398 | 2 998 | 3 310 | 2 086 | |
| 475 | 741 | 2 437 | 581 | 2 597 | |
| 47502 | 741 | 2 437 | 581 | 2 597 | |
| 478 | 3 369 | 1 500 | 1 392 | 3 477 | |
| 47801 | 2 019 | 0 | 42 | 1 977 | |
| 47803 | 1 350 | 1 500 | 1 350 | 1 500 | |
| 501 | 4 898 | 102 | 94 | 4 906 | |
| 50104 | 4 898 | 55 | 47 | 4 906 | |
| 50112 | 0 | 47 | 47 | 0 | |
| 506 | 10 794 | 2 040 | 4 169 | 8 665 | |
| 50605 | 1 542 | 31 | 1 532 | 41 | |
| 50606 | 9 252 | 1 787 | 2 415 | 8 624 | |
| 50610 | 0 | 168 | 168 | 0 | |
| 50613 | 0 | 54 | 54 | 0 | |
| 507 | 11 102 | 128 | 204 | 11 026 | |
| 50706 | 11 102 | 128 | 204 | 11 026 | |
| 509 | 56 | 2 | 4 | 54 | |
| 50905 | 56 | 2 | 4 | 54 | |
| 514 | 210 | 0 | 210 | 0 | |
| 51401 | 210 | 0 | 210 | 0 | |
| 515 | 5 505 | 0 | 0 | 5 505 | |
| 51505 | 5 505 | 0 | 0 | 5 505 | |
| 525 | 270 | 162 | 0 | 432 | |
| 52502 | 270 | 162 | 0 | 432 | |
| 602 | 118 | 0 | 0 | 118 | |
| 60202 | 118 | 0 | 0 | 118 | |
| 603 | 15 306 | 6 449 | 18 548 | 3 207 | |
| 60302 | 0 | 15 | 15 | 0 | |
| 60304 | 164 | 202 | 360 | 6 | |
| 60308 | 7 | 377 | 348 | 36 | |
| 60310 | 0 | 462 | 462 | 0 | |
| 60312 | 15 135 | 5 346 | 17 316 | 3 165 | |
| 60323 | 0 | 47 | 47 | 0 | |
| 604 | 199 637 | 60 781 | 48 284 | 212 134 | |
| 60401 | 199 144 | 60 781 | 48 284 | 211 641 | |
| 60404 | 493 | 0 | 0 | 493 | |
| 607 | 64 | 12 493 | 12 502 | 55 | |
| 60701 | 64 | 12 493 | 12 502 | 55 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 4 400 | 1 241 | 1 696 | 3 945 | |
| 61002 | 210 | 25 | 35 | 200 | |
| 61008 | 689 | 527 | 621 | 595 | |
| 61009 | 1 975 | 686 | 1 037 | 1 624 | |
| 61010 | 0 | 3 | 3 | 0 | |
| 61011 | 1 526 | 0 | 0 | 1 526 | |
| 612 | 0 | 155 067 | 155 067 | 0 | |
| 61202 | 0 | 155 067 | 155 067 | 0 | |
| 614 | 3 582 | 1 541 | 1 661 | 3 462 | |
| 61403 | 3 582 | 279 | 399 | 3 462 | |
| 61406 | 0 | 1 262 | 1 262 | 0 | |
| 702 | 0 | 66 831 | 67 | 66 764 | |
| 70201 | 0 | 1 223 | 0 | 1 223 | |
| 70202 | 0 | 2 108 | 0 | 2 108 | |
| 70203 | 0 | 4 199 | 0 | 4 199 | |
| 70204 | 0 | 195 | 0 | 195 | |
| 70205 | 0 | 1 262 | 0 | 1 262 | |
| 70206 | 0 | 13 968 | 5 | 13 963 | |
| 70208 | 0 | 200 | 0 | 200 | |
| 70209 | 0 | 43 676 | 62 | 43 614 | |
| 705 | 18 335 | 1 028 | 170 | 19 193 | |
| 70501 | 18 335 | 1 028 | 170 | 19 193 | |
| Пассив | |||||
| 102 | 99 600 | 0 | 0 | 99 600 | |
| 10207 | 99 600 | 0 | 0 | 99 600 | |
| 106 | 3 054 | 0 | 0 | 3 054 | |
| 10601 | 54 | 0 | 0 | 54 | |
| 10602 | 3 000 | 0 | 0 | 3 000 | |
| 107 | 124 362 | 365 | 2 011 | 126 008 | |
| 10701 | 10 008 | 0 | 0 | 10 008 | |
| 10702 | 2 642 | 363 | 0 | 2 279 | |
| 10703 | 93 564 | 0 | 0 | 93 564 | |
| 10704 | 18 148 | 2 | 2 011 | 20 157 | |
| 301 | 15 | 34 | 19 | 0 | |
| 30126 | 15 | 34 | 19 | 0 | |
| 302 | 8 196 | 143 179 | 136 198 | 1 215 | |
| 30220 | 0 | 1 062 | 1 062 | 0 | |
| 30223 | 21 | 5 032 | 5 130 | 119 | |
| 30232 | 8 175 | 137 085 | 130 006 | 1 096 | |
| 303 | 222 369 | 241 589 | 186 303 | 167 083 | |
| 30301 | 130 510 | 190 422 | 141 803 | 81 891 | |
| 30305 | 91 859 | 51 167 | 44 500 | 85 192 | |
| 313 | 57 961 | 20 436 | 5 000 | 42 525 | |
| 31303 | 15 000 | 15 000 | 0 | 0 | |
| 31304 | 5 000 | 5 000 | 0 | 0 | |
| 31307 | 12 100 | 0 | 0 | 12 100 | |
| 31308 | 25 861 | 436 | 5 000 | 30 425 | |
| 406 | 1 940 | 7 745 | 7 617 | 1 812 | |
| 40602 | 785 | 1 403 | 918 | 300 | |
| 40603 | 1 155 | 6 342 | 6 699 | 1 512 | |
| 407 | 485 948 | 3 406 267 | 3 365 399 | 445 080 | |
| 40701 | 48 720 | 87 447 | 49 969 | 11 242 | |
| 40702 | 380 490 | 3 273 144 | 3 267 352 | 374 698 | |
| 40703 | 56 738 | 45 676 | 48 078 | 59 140 | |
| 408 | 253 634 | 1 208 410 | 1 192 773 | 237 997 | |
| 40802 | 109 290 | 1 016 776 | 1 007 744 | 100 258 | |
| 40807 | 37 | 5 | 0 | 32 | |
| 40817 | 144 306 | 191 629 | 185 029 | 137 706 | |
| 40820 | 1 | 0 | 0 | 1 | |
| 409 | 64 538 | 369 321 | 368 410 | 63 627 | |
| 40905 | 37 | 7 252 | 7 259 | 44 | |
| 40906 | 6 780 | 167 806 | 165 361 | 4 335 | |
| 40909 | 5 | 7 404 | 7 399 | 0 | |
| 40910 | 0 | 739 | 739 | 0 | |
| 40911 | 57 704 | 175 487 | 177 031 | 59 248 | |
| 40912 | 0 | 6 541 | 6 541 | 0 | |
| 40913 | 12 | 4 092 | 4 080 | 0 | |
| 413 | 0 | 0 | 13 000 | 13 000 | |
| 41305 | 0 | 0 | 13 000 | 13 000 | |
| 419 | 32 149 | 1 313 | 0 | 30 836 | |
| 41906 | 29 149 | 1 313 | 0 | 27 836 | |
| 41907 | 3 000 | 0 | 0 | 3 000 | |
| 420 | 96 500 | 2 000 | 12 000 | 106 500 | |
| 42003 | 0 | 0 | 10 000 | 10 000 | |
| 42004 | 2 000 | 0 | 0 | 2 000 | |
| 42005 | 33 500 | 2 000 | 0 | 31 500 | |
| 42006 | 49 500 | 0 | 2 000 | 51 500 | |
| 42007 | 11 500 | 0 | 0 | 11 500 | |
| 421 | 120 295 | 38 500 | 37 000 | 118 795 | |
| 42104 | 52 335 | 30 100 | 15 000 | 37 235 | |
| 42105 | 11 050 | 5 400 | 17 000 | 22 650 | |
| 42106 | 10 750 | 3 000 | 5 000 | 12 750 | |
| 42107 | 46 160 | 0 | 0 | 46 160 | |
| 422 | 27 720 | 10 000 | 10 000 | 27 720 | |
| 42203 | 0 | 0 | 10 000 | 10 000 | |
| 42205 | 25 200 | 10 000 | 0 | 15 200 | |
| 42206 | 2 520 | 0 | 0 | 2 520 | |
| 423 | 816 096 | 501 820 | 478 190 | 792 466 | |
| 42301 | 19 939 | 237 276 | 228 634 | 11 297 | |
| 42303 | 5 111 | 6 658 | 5 799 | 4 252 | |
| 42304 | 48 282 | 24 416 | 16 967 | 40 833 | |
| 42305 | 124 190 | 103 846 | 104 814 | 125 158 | |
| 42306 | 333 892 | 102 684 | 109 041 | 340 249 | |
| 42307 | 284 682 | 26 940 | 12 935 | 270 677 | |
| 426 | 689 | 272 | 11 | 428 | |
| 42601 | 664 | 272 | 11 | 403 | |
| 42606 | 25 | 0 | 0 | 25 | |
| 437 | 0 | 54 | 54 | 0 | |
| 43701 | 0 | 54 | 54 | 0 | |
| 450 | 1 | 1 | 2 | 2 | |
| 45015 | 1 | 1 | 2 | 2 | |
| 451 | 746 | 746 | 694 | 694 | |
| 45115 | 746 | 746 | 694 | 694 | |
| 452 | 101 785 | 17 856 | 23 590 | 107 519 | |
| 45215 | 101 785 | 17 856 | 23 590 | 107 519 | |
| 454 | 13 988 | 4 900 | 2 282 | 11 370 | |
| 45415 | 13 988 | 4 900 | 2 282 | 11 370 | |
| 455 | 18 560 | 2 627 | 2 264 | 18 197 | |
| 45515 | 18 560 | 2 627 | 2 264 | 18 197 | |
| 458 | 21 580 | 174 | 705 | 22 111 | |
| 45818 | 21 580 | 174 | 705 | 22 111 | |
| 474 | 12 152 | 229 105 | 225 840 | 8 887 | |
| 47401 | 135 | 1 485 | 1 500 | 150 | |
| 47405 | 0 | 7 261 | 7 261 | 0 | |
| 47407 | 0 | 57 319 | 57 319 | 0 | |
| 47411 | 21 | 53 | 1 901 | 1 869 | |
| 47416 | 653 | 3 178 | 5 085 | 2 560 | |
| 47422 | 4 724 | 150 675 | 146 342 | 391 | |
| 47425 | 5 609 | 8 363 | 5 641 | 2 887 | |
| 47426 | 1 010 | 771 | 791 | 1 030 | |
| 475 | 2 421 | 3 386 | 3 053 | 2 088 | |
| 47501 | 2 421 | 3 386 | 3 053 | 2 088 | |
| 478 | 1 910 | 85 | 87 | 1 912 | |
| 47804 | 1 910 | 85 | 87 | 1 912 | |
| 501 | 0 | 55 | 55 | 0 | |
| 50111 | 0 | 55 | 55 | 0 | |
| 506 | 0 | 570 | 570 | 0 | |
| 50609 | 0 | 570 | 570 | 0 | |
| 507 | 250 | 0 | 0 | 250 | |
| 50709 | 250 | 0 | 0 | 250 | |
| 515 | 550 | 0 | 0 | 550 | |
| 51510 | 550 | 0 | 0 | 550 | |
| 521 | 0 | 0 | 10 000 | 10 000 | |
| 52104 | 0 | 0 | 10 000 | 10 000 | |
| 523 | 24 113 | 4 000 | 2 224 | 22 337 | |
| 52301 | 70 | 0 | 0 | 70 | |
| 52303 | 2 000 | 2 000 | 224 | 224 | |
| 52304 | 10 000 | 2 000 | 2 000 | 10 000 | |
| 52305 | 10 000 | 0 | 0 | 10 000 | |
| 52306 | 2 000 | 0 | 0 | 2 000 | |
| 52307 | 43 | 0 | 0 | 43 | |
| 524 | 5 | 0 | 0 | 5 | |
| 52406 | 5 | 0 | 0 | 5 | |
| 525 | 270 | 0 | 162 | 432 | |
| 52501 | 270 | 0 | 162 | 432 | |
| 602 | 42 | 0 | 2 | 44 | |
| 60206 | 42 | 0 | 2 | 44 | |
| 603 | 7 471 | 21 460 | 18 517 | 4 528 | |
| 60301 | 1 599 | 3 663 | 3 246 | 1 182 | |
| 60303 | 0 | 1 818 | 1 820 | 2 | |
| 60305 | 1 550 | 9 981 | 10 199 | 1 768 | |
| 60309 | 172 | 742 | 725 | 155 | |
| 60311 | 1 139 | 943 | 799 | 995 | |
| 60320 | 33 | 23 | 0 | 10 | |
| 60322 | 25 | 1 481 | 1 456 | 0 | |
| 60324 | 2 953 | 2 809 | 272 | 416 | |
| 606 | 38 262 | 289 | 1 018 | 38 991 | |
| 60601 | 38 262 | 289 | 1 018 | 38 991 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 612 | 0 | 23 199 | 23 199 | 0 | |
| 61201 | 0 | 17 963 | 17 963 | 0 | |
| 61203 | 0 | 3 844 | 3 844 | 0 | |
| 61207 | 0 | 1 392 | 1 392 | 0 | |
| 613 | 4 | 1 243 | 1 245 | 6 | |
| 61304 | 4 | 1 | 3 | 6 | |
| 61306 | 0 | 1 242 | 1 242 | 0 | |
| 701 | 0 | 141 | 81 955 | 81 814 | |
| 70101 | 0 | 20 | 20 032 | 20 012 | |
| 70102 | 0 | 0 | 615 | 615 | |
| 70103 | 0 | 0 | 1 843 | 1 843 | |
| 70106 | 0 | 0 | 52 | 52 | |
| 70107 | 0 | 121 | 59 413 | 59 292 | |
| 703 | 70 598 | 0 | 0 | 70 598 | |
| 70301 | 70 598 | 0 | 0 | 70 598 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 17 | 4 000 | 4 000 | 17 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 90702 | 14 | 0 | 0 | 14 | |
| 90704 | 0 | 4 000 | 4 000 | 0 | |
| 908 | 412 545 | 15 577 | 1 750 | 426 372 | |
| 90803 | 412 545 | 15 577 | 1 750 | 426 372 | |
| 909 | 426 443 | 44 153 | 65 215 | 405 381 | |
| 90901 | 2 298 | 15 192 | 16 049 | 1 441 | |
| 90902 | 424 145 | 28 961 | 49 166 | 403 940 | |
| 910 | 0 | 10 198 | 10 198 | 0 | |
| 91007 | 0 | 10 106 | 10 106 | 0 | |
| 91008 | 0 | 92 | 92 | 0 | |
| 912 | 25 747 | 2 | 2 373 | 23 376 | |
| 91202 | 25 732 | 0 | 2 369 | 23 363 | |
| 91203 | 3 | 2 | 3 | 2 | |
| 91207 | 12 | 0 | 1 | 11 | |
| 913 | 4 823 083 | 731 557 | 600 462 | 4 954 178 | |
| 91303 | 874 989 | 365 125 | 321 609 | 918 505 | |
| 91305 | 2 039 270 | 177 110 | 131 333 | 2 085 047 | |
| 91307 | 1 904 804 | 187 957 | 146 128 | 1 946 633 | |
| 91310 | 4 020 | 1 365 | 1 392 | 3 993 | |
| 914 | 439 | 436 | 0 | 875 | |
| 91406 | 439 | 436 | 0 | 875 | |
| 915 | 20 902 | 543 | 153 | 21 292 | |
| 91501 | 5 308 | 470 | 12 | 5 766 | |
| 91503 | 14 579 | 20 | 141 | 14 458 | |
| 91504 | 1 015 | 53 | 0 | 1 068 | |
| 916 | 7 867 | 2 540 | 1 871 | 8 536 | |
| 91604 | 7 867 | 2 540 | 1 871 | 8 536 | |
| 917 | 2 235 | 0 | 0 | 2 235 | |
| 91704 | 2 235 | 0 | 0 | 2 235 | |
| 918 | 16 110 | 0 | 9 | 16 101 | |
| 91802 | 16 091 | 0 | 9 | 16 082 | |
| 91803 | 19 | 0 | 0 | 19 | |
| 999 | 249 532 | 375 298 | 428 885 | 195 945 | |
| 99998 | 249 532 | 375 298 | 428 885 | 195 945 | |
| Пассив | |||||
| 910 | 0 | 1 688 | 1 688 | 0 | |
| 91003 | 0 | 1 660 | 1 660 | 0 | |
| 91004 | 0 | 28 | 28 | 0 | |
| 912 | 296 | 0 | 7 | 303 | |
| 91211 | 296 | 0 | 7 | 303 | |
| 913 | 249 236 | 427 197 | 373 603 | 195 642 | |
| 91302 | 6 389 | 1 123 | 0 | 5 266 | |
| 91309 | 242 847 | 426 074 | 373 603 | 190 376 | |
| 999 | 5 735 388 | 686 029 | 809 004 | 5 858 363 | |
| 99999 | 5 735 388 | 686 029 | 809 004 | 5 858 363 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 740 | 740 | 0 | |
| 93304 | 0 | 740 | 740 | 0 | |
| 935 | 0 | 416 | 416 | 0 | |
| 93504 | 0 | 416 | 416 | 0 | |
| 940 | 0 | 18 | 18 | 0 | |
| 94001 | 0 | 18 | 18 | 0 | |
| Пассив | |||||
| 963 | 0 | 1 061 | 1 061 | 0 | |
| 96304 | 0 | 1 061 | 1 061 | 0 | |
| 965 | 0 | 96 | 96 | 0 | |
| 96504 | 0 | 96 | 96 | 0 | |
| 970 | 0 | 18 | 18 | 0 | |
| 97001 | 0 | 18 | 18 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 38 066 965 | 33 395 | 99 744 | 38 000 616 | |
| 98000 | 13 | 0 | 1 | 12 | |
| 98010 | 38 066 952 | 33 394 | 99 742 | 38 000 604 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 38 066 965 | 99 743 | 33 394 | 38 000 616 | |
| 98050 | 38 066 965 | 99 743 | 33 394 | 38 000 616 | |