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Меню банка РОСАВТОБАНК:
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- 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 01.03.2007 (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 | 52 810 | 782 595 | 773 239 | 62 166 |  |
| 20202 | 48 896 | 689 024 | 679 280 | 58 640 | |
| 20208 | 3 914 | 2 876 | 3 264 | 3 526 | |
| 20209 | 0 | 90 695 | 90 695 | 0 | |
| 301 | 121 424 | 2 300 742 | 2 348 906 | 73 260 | |
| 30102 | 56 131 | 1 884 850 | 1 902 344 | 38 637 | |
| 30110 | 4 264 | 193 273 | 193 351 | 4 186 | |
| 30114 | 61 029 | 222 619 | 253 211 | 30 437 | |
| 302 | 17 990 | 11 196 | 5 983 | 23 203 | |
| 30202 | 14 551 | 4 788 | 0 | 19 339 | |
| 30204 | 3 168 | 525 | 0 | 3 693 | |
| 30213 | 107 | 240 | 242 | 105 | |
| 30233 | 164 | 5 643 | 5 741 | 66 | |
| 306 | 3 388 | 42 079 | 41 205 | 4 262 | |
| 30602 | 3 388 | 42 079 | 41 205 | 4 262 | |
| 320 | 205 474 | 601 744 | 652 373 | 154 845 | |
| 32002 | 71 000 | 287 000 | 328 000 | 30 000 | |
| 32003 | 23 000 | 165 000 | 188 000 | 0 | |
| 32004 | 111 474 | 149 744 | 136 373 | 124 845 | |
| 452 | 614 106 | 75 524 | 54 591 | 635 039 | |
| 45201 | 0 | 400 | 230 | 170 | |
| 45203 | 0 | 4 986 | 4 986 | 0 | |
| 45204 | 2 179 | 517 | 1 598 | 1 098 | |
| 45205 | 51 724 | 859 | 12 001 | 40 582 | |
| 45206 | 510 979 | 67 651 | 34 144 | 544 486 | |
| 45207 | 45 911 | 1 111 | 1 632 | 45 390 | |
| 45208 | 3 313 | 0 | 0 | 3 313 | |
| 455 | 5 781 | 1 891 | 895 | 6 777 | |
| 45504 | 38 | 0 | 8 | 30 | |
| 45505 | 1 844 | 51 | 287 | 1 608 | |
| 45506 | 2 440 | 229 | 157 | 2 512 | |
| 45507 | 1 289 | 1 311 | 175 | 2 425 | |
| 45509 | 170 | 300 | 268 | 202 | |
| 458 | 2 | 7 | 2 | 7 | |
| 45815 | 2 | 7 | 2 | 7 | |
| 470 | 981 | 1 618 | 2 599 | 0 | |
| 47003 | 981 | 1 618 | 2 599 | 0 | |
| 474 | 2 005 | 1 304 636 | 1 289 663 | 16 978 | |
| 47404 | 1 803 | 470 350 | 470 352 | 1 801 | |
| 47408 | 0 | 470 974 | 470 974 | 0 | |
| 47415 | 0 | 33 | 33 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 0 | 363 101 | 348 101 | 15 000 | |
| 47427 | 202 | 177 | 202 | 177 | |
| 475 | 11 334 | 5 215 | 3 883 | 12 666 | |
| 47502 | 11 334 | 5 215 | 3 883 | 12 666 | |
| 501 | 0 | 21 282 | 84 | 21 198 | |
| 50104 | 0 | 21 240 | 42 | 21 198 | |
| 50112 | 0 | 42 | 42 | 0 | |
| 503 | 63 365 | 0 | 10 015 | 53 350 | |
| 50305 | 53 350 | 0 | 0 | 53 350 | |
| 50307 | 10 015 | 0 | 10 015 | 0 | |
| 504 | 501 | 395 | 896 | 0 | |
| 50406 | 501 | 395 | 896 | 0 | |
| 506 | 5 297 | 977 | 1 051 | 5 223 | |
| 50606 | 5 297 | 570 | 644 | 5 223 | |
| 50610 | 0 | 407 | 407 | 0 | |
| 507 | 12 | 0 | 0 | 12 | |
| 50706 | 12 | 0 | 0 | 12 | |
| 509 | 12 | 4 | 1 | 15 | |
| 50905 | 12 | 4 | 1 | 15 | |
| 514 | 217 614 | 87 523 | 77 917 | 227 220 | |
| 51401 | 0 | 29 271 | 29 271 | 0 | |
| 51403 | 9 855 | 9 887 | 0 | 19 742 | |
| 51404 | 103 225 | 38 790 | 48 646 | 93 369 | |
| 51405 | 104 534 | 9 575 | 0 | 114 109 | |
| 525 | 81 | 1 | 0 | 82 | |
| 52502 | 81 | 1 | 0 | 82 | |
| 603 | 6 266 | 8 827 | 5 146 | 9 947 | |
| 60302 | 0 | 2 629 | 473 | 2 156 | |
| 60304 | 76 | 5 | 18 | 63 | |
| 60308 | 111 | 133 | 172 | 72 | |
| 60310 | 6 | 255 | 253 | 8 | |
| 60312 | 6 073 | 5 791 | 4 216 | 7 648 | |
| 60314 | 0 | 14 | 14 | 0 | |
| 604 | 15 313 | 264 | 0 | 15 577 | |
| 60401 | 15 313 | 264 | 0 | 15 577 | |
| 607 | 115 | 192 | 307 | 0 | |
| 60701 | 115 | 192 | 307 | 0 | |
| 610 | 1 026 | 462 | 475 | 1 013 | |
| 61002 | 238 | 65 | 0 | 303 | |
| 61008 | 545 | 172 | 194 | 523 | |
| 61009 | 222 | 225 | 281 | 166 | |
| 61010 | 21 | 0 | 0 | 21 | |
| 614 | 539 | 5 130 | 5 145 | 524 | |
| 61403 | 539 | 31 | 46 | 524 | |
| 61406 | 0 | 5 099 | 5 099 | 0 | |
| 702 | 17 142 | 18 122 | 0 | 35 264 | |
| 70201 | 0 | 30 | 0 | 30 | |
| 70202 | 1 601 | 95 | 0 | 1 696 | |
| 70203 | 3 610 | 3 776 | 0 | 7 386 | |
| 70204 | 884 | 458 | 0 | 1 342 | |
| 70205 | 3 479 | 5 341 | 0 | 8 820 | |
| 70206 | 2 043 | 2 070 | 0 | 4 113 | |
| 70209 | 5 525 | 6 352 | 0 | 11 877 | |
| 705 | 4 411 | 473 | 2 629 | 2 255 | |
| 70501 | 0 | 473 | 0 | 473 | |
| 70502 | 4 411 | 0 | 2 629 | 1 782 | |
| Пассив | |||||
| 104 | 100 000 | 0 | 0 | 100 000 | |
| 10404 | 100 000 | 0 | 0 | 100 000 | |
| 106 | 79 | 0 | 0 | 79 | |
| 10601 | 79 | 0 | 0 | 79 | |
| 107 | 38 634 | 0 | 0 | 38 634 | |
| 10701 | 15 000 | 0 | 0 | 15 000 | |
| 10702 | 30 | 0 | 0 | 30 | |
| 10703 | 23 604 | 0 | 0 | 23 604 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30109 | 1 | 0 | 0 | 1 | |
| 302 | 0 | 1 649 | 1 649 | 0 | |
| 30220 | 0 | 1 649 | 1 649 | 0 | |
| 306 | 1 226 | 15 550 | 15 788 | 1 464 | |
| 30601 | 1 226 | 15 550 | 15 788 | 1 464 | |
| 313 | 0 | 188 000 | 196 000 | 8 000 | |
| 31302 | 0 | 143 500 | 151 500 | 8 000 | |
| 31303 | 0 | 44 500 | 44 500 | 0 | |
| 328 | 201 | 202 | 177 | 176 | |
| 32801 | 201 | 202 | 177 | 176 | |
| 405 | 7 009 | 8 290 | 4 688 | 3 407 | |
| 40502 | 7 009 | 8 290 | 4 688 | 3 407 | |
| 406 | 3 712 | 5 190 | 14 433 | 12 955 | |
| 40602 | 3 712 | 5 190 | 14 433 | 12 955 | |
| 407 | 434 831 | 1 332 536 | 1 275 295 | 377 590 | |
| 40701 | 12 116 | 8 212 | 4 216 | 8 120 | |
| 40702 | 409 949 | 1 310 332 | 1 258 710 | 358 327 | |
| 40703 | 12 766 | 13 992 | 12 369 | 11 143 | |
| 408 | 39 073 | 87 408 | 77 356 | 29 021 | |
| 40802 | 7 680 | 11 191 | 10 250 | 6 739 | |
| 40817 | 31 253 | 73 606 | 64 491 | 22 138 | |
| 40820 | 140 | 2 611 | 2 615 | 144 | |
| 409 | 1 493 | 15 242 | 17 174 | 3 425 | |
| 40901 | 1 438 | 8 270 | 10 202 | 3 370 | |
| 40905 | 0 | 127 | 127 | 0 | |
| 40909 | 0 | 174 | 174 | 0 | |
| 40910 | 0 | 7 | 7 | 0 | |
| 40911 | 0 | 1 938 | 1 942 | 4 | |
| 40912 | 55 | 4 386 | 4 382 | 51 | |
| 40913 | 0 | 340 | 340 | 0 | |
| 421 | 129 390 | 17 285 | 9 695 | 121 800 | |
| 42102 | 0 | 6 405 | 6 405 | 0 | |
| 42103 | 20 790 | 10 880 | 90 | 10 000 | |
| 42104 | 71 300 | 0 | 1 300 | 72 600 | |
| 42105 | 23 300 | 0 | 1 900 | 25 200 | |
| 42106 | 14 000 | 0 | 0 | 14 000 | |
| 423 | 544 875 | 35 156 | 65 157 | 574 876 | |
| 42301 | 4 571 | 4 440 | 3 927 | 4 058 | |
| 42303 | 10 940 | 618 | 13 215 | 23 537 | |
| 42304 | 5 567 | 742 | 978 | 5 803 | |
| 42305 | 263 504 | 21 354 | 25 742 | 267 892 | |
| 42306 | 246 619 | 7 741 | 19 033 | 257 911 | |
| 42307 | 13 674 | 261 | 2 262 | 15 675 | |
| 426 | 1 429 | 18 | 17 | 1 428 | |
| 42601 | 36 | 17 | 0 | 19 | |
| 42605 | 234 | 0 | 16 | 250 | |
| 42606 | 1 159 | 1 | 1 | 1 159 | |
| 452 | 17 621 | 1 869 | 2 486 | 18 238 | |
| 45215 | 17 621 | 1 869 | 2 486 | 18 238 | |
| 455 | 184 | 29 | 43 | 198 | |
| 45515 | 184 | 29 | 43 | 198 | |
| 458 | 2 | 2 | 3 | 3 | |
| 45818 | 2 | 2 | 3 | 3 | |
| 474 | 12 522 | 531 130 | 533 649 | 15 041 | |
| 47407 | 0 | 518 815 | 518 815 | 0 | |
| 47411 | 10 710 | 3 785 | 4 480 | 11 405 | |
| 47414 | 0 | 64 | 64 | 0 | |
| 47416 | 349 | 2 900 | 3 761 | 1 210 | |
| 47422 | 18 | 5 175 | 5 216 | 59 | |
| 47425 | 821 | 293 | 578 | 1 106 | |
| 47426 | 624 | 98 | 735 | 1 261 | |
| 475 | 1 | 1 | 1 | 1 | |
| 47501 | 1 | 1 | 1 | 1 | |
| 503 | 100 | 100 | 0 | 0 | |
| 50312 | 100 | 100 | 0 | 0 | |
| 504 | 0 | 1 886 | 1 886 | 0 | |
| 50405 | 0 | 1 886 | 1 886 | 0 | |
| 506 | 0 | 15 | 15 | 0 | |
| 50609 | 0 | 15 | 15 | 0 | |
| 507 | 3 | 0 | 0 | 3 | |
| 50709 | 3 | 0 | 0 | 3 | |
| 523 | 660 | 0 | 0 | 660 | |
| 52306 | 200 | 0 | 0 | 200 | |
| 52307 | 460 | 0 | 0 | 460 | |
| 525 | 10 | 0 | 1 | 11 | |
| 52501 | 10 | 0 | 1 | 11 | |
| 603 | 181 | 3 209 | 3 234 | 206 | |
| 60301 | 181 | 1 038 | 1 043 | 186 | |
| 60303 | 0 | 327 | 327 | 0 | |
| 60305 | 0 | 1 661 | 1 665 | 4 | |
| 60309 | 0 | 175 | 175 | 0 | |
| 60311 | 0 | 5 | 5 | 0 | |
| 60322 | 0 | 3 | 3 | 0 | |
| 60324 | 0 | 0 | 16 | 16 | |
| 604 | 1 | 0 | 0 | 1 | |
| 60405 | 1 | 0 | 0 | 1 | |
| 606 | 4 834 | 0 | 214 | 5 048 | |
| 60601 | 4 834 | 0 | 214 | 5 048 | |
| 612 | 0 | 10 286 | 10 286 | 0 | |
| 61203 | 0 | 10 286 | 10 286 | 0 | |
| 613 | 0 | 5 070 | 5 070 | 0 | |
| 61304 | 0 | 12 | 12 | 0 | |
| 61306 | 0 | 5 058 | 5 058 | 0 | |
| 701 | 18 512 | 12 | 19 712 | 38 212 | |
| 70101 | 7 956 | 11 | 7 341 | 15 286 | |
| 70102 | 1 721 | 0 | 2 304 | 4 025 | |
| 70103 | 3 946 | 0 | 5 972 | 9 918 | |
| 70107 | 4 889 | 1 | 4 095 | 8 983 | |
| 703 | 10 405 | 0 | 0 | 10 405 | |
| 70302 | 10 405 | 0 | 0 | 10 405 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 8 246 | 3 537 | 4 179 | 7 604 | |
| 80201 | 8 246 | 3 537 | 4 179 | 7 604 | |
| 805 | 8 717 | 10 395 | 9 921 | 9 191 | |
| 80501 | 8 717 | 10 395 | 9 921 | 9 191 | |
| 806 | 0 | 22 755 | 22 755 | 0 | |
| 80601 | 0 | 22 755 | 22 755 | 0 | |
| 807 | 0 | 19 | 0 | 19 | |
| 80701 | 0 | 19 | 0 | 19 | |
| 808 | 0 | 12 511 | 12 511 | 0 | |
| 80801 | 0 | 12 511 | 12 511 | 0 | |
| 809 | 804 | 521 | 350 | 975 | |
| 80901 | 804 | 521 | 350 | 975 | |
| Пассив | |||||
| 851 | 16 155 | 6 286 | 6 939 | 16 808 | |
| 85101 | 16 155 | 6 286 | 6 939 | 16 808 | |
| 852 | 0 | 26 641 | 26 641 | 0 | |
| 85201 | 0 | 26 641 | 26 641 | 0 | |
| 853 | 42 | 7 | 43 | 78 | |
| 85301 | 42 | 7 | 43 | 78 | |
| 854 | 209 | 61 | 84 | 232 | |
| 85401 | 209 | 61 | 84 | 232 | |
| 855 | 1 361 | 753 | 63 | 671 | |
| 85501 | 1 361 | 753 | 63 | 671 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 271 380 | 12 210 | 9 387 | 274 203 | |
| 90901 | 424 | 1 680 | 1 219 | 885 | |
| 90902 | 266 205 | 1 104 | 674 | 266 635 | |
| 90907 | 4 751 | 9 426 | 7 494 | 6 683 | |
| 911 | 0 | 57 | 29 | 28 | |
| 91104 | 0 | 57 | 29 | 28 | |
| 912 | 20 004 | 160 000 | 150 000 | 30 004 | |
| 91202 | 10 004 | 20 000 | 0 | 30 004 | |
| 91203 | 10 000 | 140 000 | 150 000 | 0 | |
| 913 | 564 195 | 61 061 | 42 512 | 582 744 | |
| 91303 | 200 | 0 | 0 | 200 | |
| 91307 | 563 995 | 61 061 | 42 512 | 582 544 | |
| 914 | 159 000 | 80 000 | 80 000 | 159 000 | |
| 91401 | 156 000 | 80 000 | 80 000 | 156 000 | |
| 91406 | 3 000 | 0 | 0 | 3 000 | |
| 915 | 10 277 | 0 | 0 | 10 277 | |
| 91501 | 222 | 0 | 0 | 222 | |
| 91503 | 10 055 | 0 | 0 | 10 055 | |
| 916 | 3 | 2 | 1 | 4 | |
| 91604 | 3 | 2 | 1 | 4 | |
| 999 | 37 415 | 28 505 | 22 953 | 42 967 | |
| 99998 | 37 415 | 28 505 | 22 953 | 42 967 | |
| Пассив | |||||
| 910 | 0 | 5 313 | 5 313 | 0 | |
| 91003 | 0 | 4 788 | 4 788 | 0 | |
| 91004 | 0 | 525 | 525 | 0 | |
| 913 | 13 763 | 17 335 | 22 670 | 19 098 | |
| 91302 | 3 233 | 10 027 | 12 689 | 5 895 | |
| 91309 | 10 530 | 7 308 | 9 981 | 13 203 | |
| 914 | 23 652 | 305 | 522 | 23 869 | |
| 91404 | 23 652 | 305 | 522 | 23 869 | |
| 999 | 1 024 861 | 261 901 | 293 302 | 1 056 262 | |
| 99999 | 1 024 861 | 261 901 | 293 302 | 1 056 262 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 1 725 | 147 421 | 141 467 | 7 679 | |
| 93001 | 1 725 | 147 421 | 141 467 | 7 679 | |
| 933 | 9 812 | 48 489 | 58 301 | 0 | |
| 93303 | 0 | 30 478 | 30 478 | 0 | |
| 93304 | 9 812 | 18 011 | 27 823 | 0 | |
| 935 | 0 | 10 234 | 10 234 | 0 | |
| 93503 | 0 | 10 234 | 10 234 | 0 | |
| 938 | 0 | 281 | 281 | 0 | |
| 93801 | 0 | 281 | 281 | 0 | |
| 940 | 0 | 133 | 133 | 0 | |
| 94001 | 0 | 133 | 133 | 0 | |
| Пассив | |||||
| 960 | 1 725 | 141 547 | 147 501 | 7 679 | |
| 96001 | 1 725 | 141 547 | 147 501 | 7 679 | |
| 963 | 0 | 10 234 | 10 234 | 0 | |
| 96303 | 0 | 10 234 | 10 234 | 0 | |
| 965 | 9 812 | 58 435 | 48 623 | 0 | |
| 96503 | 0 | 30 478 | 30 478 | 0 | |
| 96504 | 9 812 | 27 957 | 18 145 | 0 | |
| 968 | 0 | 282 | 282 | 0 | |
| 96801 | 0 | 282 | 282 | 0 | |
| 970 | 0 | 133 | 133 | 0 | |
| 97001 | 0 | 133 | 133 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 365 257 | 31 226 625 | 31 217 423 | 1 374 459 | |
| 98000 | 3 | 4 | 0 | 7 | |
| 98010 | 1 365 252 | 31 226 597 | 31 217 397 | 1 374 452 | |
| 98020 | 2 | 24 | 26 | 0 | |
| Пассив | |||||
| 980 | 1 365 257 | 93 474 508 | 93 483 710 | 1 374 459 | |
| 98040 | 134 767 | 31 100 936 | 31 106 836 | 140 667 | |
| 98050 | 1 190 338 | 13 522 | 23 529 | 1 200 345 | |
| 98053 | 0 | 62 306 989 | 62 306 989 | 0 | |
| 98055 | 40 151 | 52 961 | 46 256 | 33 446 | |
| 98070 | 1 | 100 | 100 | 1 | |