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Меню банка РОСАВТОБАНК:
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- 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 01.05.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 81 971 | 816 764 | 833 285 | 65 450 |  |
| 20202 | 79 200 | 702 966 | 719 258 | 62 908 | |
| 20208 | 2 771 | 4 918 | 5 147 | 2 542 | |
| 20209 | 0 | 108 880 | 108 880 | 0 | |
| 301 | 77 167 | 4 779 141 | 4 791 458 | 64 850 | |
| 30102 | 35 310 | 4 423 457 | 4 437 195 | 21 572 | |
| 30110 | 9 365 | 34 455 | 34 769 | 9 051 | |
| 30114 | 32 492 | 321 229 | 319 494 | 34 227 | |
| 302 | 34 243 | 19 900 | 19 148 | 34 995 | |
| 30202 | 26 584 | 1 307 | 0 | 27 891 | |
| 30204 | 6 814 | 0 | 222 | 6 592 | |
| 30213 | 53 | 0 | 53 | 0 | |
| 30221 | 0 | 2 234 | 2 234 | 0 | |
| 30233 | 792 | 16 359 | 16 639 | 512 | |
| 303 | 15 266 | 24 464 | 21 102 | 18 628 | |
| 30302 | 14 066 | 11 864 | 8 902 | 17 028 | |
| 30306 | 1 200 | 12 600 | 12 200 | 1 600 | |
| 304 | 43 | 0 | 3 | 40 | |
| 30402 | 43 | 0 | 3 | 40 | |
| 306 | 865 | 46 005 | 45 998 | 872 | |
| 30602 | 865 | 46 005 | 45 998 | 872 | |
| 320 | 115 000 | 2 330 000 | 2 312 000 | 133 000 | |
| 32002 | 115 000 | 1 129 000 | 1 244 000 | 0 | |
| 32003 | 0 | 1 086 000 | 953 000 | 133 000 | |
| 32004 | 0 | 115 000 | 115 000 | 0 | |
| 452 | 1 042 178 | 170 993 | 200 714 | 1 012 457 | |
| 45201 | 724 | 25 928 | 20 868 | 5 784 | |
| 45204 | 10 072 | 11 235 | 11 932 | 9 375 | |
| 45205 | 32 287 | 28 194 | 9 600 | 50 881 | |
| 45206 | 805 149 | 94 873 | 124 650 | 775 372 | |
| 45207 | 183 765 | 8 538 | 33 034 | 159 269 | |
| 45208 | 10 181 | 2 225 | 630 | 11 776 | |
| 453 | 0 | 300 | 0 | 300 | |
| 45305 | 0 | 300 | 0 | 300 | |
| 454 | 25 900 | 0 | 1 000 | 24 900 | |
| 45407 | 25 900 | 0 | 1 000 | 24 900 | |
| 455 | 51 937 | 17 335 | 8 105 | 61 167 | |
| 45504 | 1 400 | 0 | 1 100 | 300 | |
| 45505 | 20 685 | 633 | 4 156 | 17 162 | |
| 45506 | 11 462 | 4 556 | 1 121 | 14 897 | |
| 45507 | 16 899 | 11 300 | 605 | 27 594 | |
| 45509 | 1 491 | 846 | 1 123 | 1 214 | |
| 457 | 22 | 1 | 3 | 20 | |
| 45708 | 22 | 1 | 3 | 20 | |
| 458 | 9 | 0 | 0 | 9 | |
| 45815 | 9 | 0 | 0 | 9 | |
| 459 | 1 | 0 | 1 | 0 | |
| 45915 | 1 | 0 | 1 | 0 | |
| 474 | 5 661 | 2 561 154 | 2 497 591 | 69 224 | |
| 47404 | 5 494 | 1 174 225 | 1 174 301 | 5 418 | |
| 47408 | 0 | 1 055 095 | 1 055 095 | 0 | |
| 47415 | 0 | 79 | 0 | 79 | |
| 47417 | 0 | 62 857 | 62 857 | 0 | |
| 47423 | 114 | 268 732 | 205 285 | 63 561 | |
| 47427 | 53 | 166 | 53 | 166 | |
| 478 | 227 | 0 | 227 | 0 | |
| 47803 | 227 | 0 | 227 | 0 | |
| 507 | 12 | 4 464 | 4 464 | 12 | |
| 50706 | 12 | 4 464 | 4 464 | 12 | |
| 514 | 695 806 | 267 066 | 368 580 | 594 292 | |
| 51401 | 0 | 95 000 | 95 000 | 0 | |
| 51402 | 29 936 | 0 | 29 936 | 0 | |
| 51403 | 154 054 | 62 091 | 131 647 | 84 498 | |
| 51404 | 199 472 | 98 197 | 43 656 | 254 013 | |
| 51405 | 312 344 | 11 778 | 68 341 | 255 781 | |
| 525 | 8 | 0 | 0 | 8 | |
| 52503 | 8 | 0 | 0 | 8 | |
| 601 | 0 | 22 822 | 22 822 | 0 | |
| 60102 | 0 | 22 822 | 22 822 | 0 | |
| 603 | 4 322 | 21 733 | 6 348 | 19 707 | |
| 60302 | 0 | 16 657 | 1 598 | 15 059 | |
| 60306 | 5 | 0 | 3 | 2 | |
| 60308 | 58 | 248 | 159 | 147 | |
| 60310 | 8 | 309 | 308 | 9 | |
| 60312 | 2 945 | 4 513 | 4 274 | 3 184 | |
| 60314 | 0 | 6 | 6 | 0 | |
| 60323 | 1 306 | 0 | 0 | 1 306 | |
| 604 | 70 860 | 433 | 0 | 71 293 | |
| 60401 | 70 860 | 433 | 0 | 71 293 | |
| 607 | 450 | 339 | 510 | 279 | |
| 60701 | 450 | 339 | 510 | 279 | |
| 610 | 870 | 573 | 16 | 1 427 | |
| 61002 | 213 | 39 | 0 | 252 | |
| 61008 | 364 | 197 | 11 | 550 | |
| 61009 | 263 | 337 | 5 | 595 | |
| 61010 | 30 | 0 | 0 | 30 | |
| 612 | 0 | 330 466 | 330 466 | 0 | |
| 61210 | 0 | 330 239 | 330 239 | 0 | |
| 61212 | 0 | 227 | 227 | 0 | |
| 614 | 486 | 30 | 58 | 458 | |
| 61403 | 486 | 30 | 58 | 458 | |
| 705 | 51 578 | 44 976 | 78 055 | 18 499 | |
| 70501 | 17 026 | 1 473 | 0 | 18 499 | |
| 70502 | 34 552 | 43 503 | 78 055 | 0 | |
| 706 | 129 048 | 85 170 | 676 | 213 542 | |
| 70606 | 92 613 | 74 310 | 676 | 166 247 | |
| 70608 | 36 435 | 10 860 | 0 | 47 295 | |
| Пассив | |||||
| 102 | 190 000 | 0 | 0 | 190 000 | |
| 10208 | 190 000 | 0 | 0 | 190 000 | |
| 106 | 27 | 0 | 0 | 27 | |
| 10601 | 27 | 0 | 0 | 27 | |
| 107 | 15 000 | 0 | 13 500 | 28 500 | |
| 10701 | 15 000 | 0 | 13 500 | 28 500 | |
| 108 | 32 309 | 530 | 30 533 | 62 312 | |
| 10801 | 32 309 | 530 | 30 533 | 62 312 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30109 | 1 | 0 | 0 | 1 | |
| 302 | 58 | 8 576 | 8 518 | 0 | |
| 30220 | 0 | 7 195 | 7 195 | 0 | |
| 30232 | 58 | 1 381 | 1 323 | 0 | |
| 303 | 15 266 | 21 101 | 24 463 | 18 628 | |
| 30301 | 14 066 | 8 901 | 11 863 | 17 028 | |
| 30305 | 1 200 | 12 200 | 12 600 | 1 600 | |
| 306 | 744 | 46 006 | 46 005 | 743 | |
| 30601 | 744 | 46 006 | 46 005 | 743 | |
| 313 | 107 000 | 1 774 445 | 1 786 721 | 119 276 | |
| 31301 | 0 | 110 | 110 | 0 | |
| 31302 | 92 000 | 906 641 | 814 641 | 0 | |
| 31303 | 15 000 | 690 694 | 731 970 | 56 276 | |
| 31304 | 0 | 177 000 | 240 000 | 63 000 | |
| 320 | 0 | 450 | 500 | 50 | |
| 32015 | 0 | 450 | 500 | 50 | |
| 405 | 9 872 | 15 930 | 11 536 | 5 478 | |
| 40502 | 9 695 | 15 753 | 11 536 | 5 478 | |
| 40503 | 177 | 177 | 0 | 0 | |
| 406 | 10 798 | 6 303 | 5 303 | 9 798 | |
| 40602 | 10 798 | 6 303 | 5 303 | 9 798 | |
| 407 | 382 425 | 1 964 059 | 1 893 038 | 311 404 | |
| 40701 | 3 938 | 76 181 | 91 311 | 19 068 | |
| 40702 | 359 940 | 1 880 631 | 1 791 556 | 270 865 | |
| 40703 | 18 547 | 7 247 | 10 171 | 21 471 | |
| 408 | 44 103 | 220 964 | 210 503 | 33 642 | |
| 40802 | 6 356 | 41 685 | 40 159 | 4 830 | |
| 40817 | 37 173 | 177 445 | 168 927 | 28 655 | |
| 40820 | 574 | 1 834 | 1 417 | 157 | |
| 409 | 1 390 | 17 874 | 21 133 | 4 649 | |
| 40901 | 1 297 | 6 429 | 9 714 | 4 582 | |
| 40905 | 0 | 921 | 921 | 0 | |
| 40909 | 0 | 392 | 392 | 0 | |
| 40910 | 0 | 22 | 22 | 0 | |
| 40911 | 93 | 4 662 | 4 619 | 50 | |
| 40912 | 0 | 4 774 | 4 791 | 17 | |
| 40913 | 0 | 674 | 674 | 0 | |
| 415 | 0 | 0 | 1 100 | 1 100 | |
| 41504 | 0 | 0 | 1 100 | 1 100 | |
| 420 | 300 | 0 | 0 | 300 | |
| 42006 | 300 | 0 | 0 | 300 | |
| 421 | 408 481 | 119 984 | 105 195 | 393 692 | |
| 42102 | 0 | 5 004 | 12 804 | 7 800 | |
| 42103 | 0 | 0 | 53 000 | 53 000 | |
| 42104 | 105 201 | 34 980 | 33 391 | 103 612 | |
| 42105 | 203 280 | 80 000 | 6 000 | 129 280 | |
| 42106 | 100 000 | 0 | 0 | 100 000 | |
| 423 | 871 293 | 189 415 | 174 482 | 856 360 | |
| 42301 | 12 379 | 20 885 | 19 821 | 11 315 | |
| 42303 | 4 347 | 2 650 | 4 591 | 6 288 | |
| 42304 | 4 688 | 1 279 | 2 303 | 5 712 | |
| 42305 | 524 826 | 111 615 | 103 966 | 517 177 | |
| 42306 | 308 105 | 49 071 | 41 460 | 300 494 | |
| 42307 | 16 948 | 3 915 | 2 341 | 15 374 | |
| 426 | 8 681 | 1 159 | 911 | 8 433 | |
| 42601 | 19 | 0 | 0 | 19 | |
| 42605 | 3 323 | 920 | 47 | 2 450 | |
| 42606 | 5 339 | 239 | 864 | 5 964 | |
| 452 | 54 608 | 23 175 | 8 884 | 40 317 | |
| 45215 | 54 608 | 23 175 | 8 884 | 40 317 | |
| 453 | 0 | 0 | 81 | 81 | |
| 45315 | 0 | 0 | 81 | 81 | |
| 454 | 777 | 30 | 0 | 747 | |
| 45415 | 777 | 30 | 0 | 747 | |
| 455 | 13 125 | 3 508 | 3 569 | 13 186 | |
| 45515 | 13 125 | 3 508 | 3 569 | 13 186 | |
| 457 | 1 | 0 | 0 | 1 | |
| 45715 | 1 | 0 | 0 | 1 | |
| 458 | 10 | 1 | 0 | 9 | |
| 45818 | 10 | 1 | 0 | 9 | |
| 474 | 16 338 | 1 089 736 | 1 122 325 | 48 927 | |
| 47401 | 45 | 45 | 0 | 0 | |
| 47407 | 0 | 1 054 788 | 1 054 788 | 0 | |
| 47411 | 10 115 | 6 731 | 7 142 | 10 526 | |
| 47414 | 0 | 18 | 18 | 0 | |
| 47416 | 190 | 3 508 | 3 448 | 130 | |
| 47422 | 286 | 15 710 | 15 690 | 266 | |
| 47425 | 2 030 | 7 968 | 38 465 | 32 527 | |
| 47426 | 3 672 | 968 | 2 774 | 5 478 | |
| 478 | 113 | 113 | 0 | 0 | |
| 47804 | 113 | 113 | 0 | 0 | |
| 507 | 3 | 0 | 0 | 3 | |
| 50719 | 3 | 0 | 0 | 3 | |
| 523 | 260 | 0 | 0 | 260 | |
| 52306 | 200 | 0 | 0 | 200 | |
| 52307 | 60 | 0 | 0 | 60 | |
| 525 | 33 | 0 | 2 | 35 | |
| 52501 | 33 | 0 | 2 | 35 | |
| 603 | 2 033 | 8 085 | 7 475 | 1 423 | |
| 60301 | 723 | 2 361 | 1 751 | 113 | |
| 60305 | 0 | 4 399 | 4 399 | 0 | |
| 60309 | 0 | 93 | 93 | 0 | |
| 60311 | 0 | 56 | 56 | 0 | |
| 60322 | 2 | 1 176 | 1 176 | 2 | |
| 60324 | 1 308 | 0 | 0 | 1 308 | |
| 604 | 1 | 0 | 0 | 1 | |
| 60405 | 1 | 0 | 0 | 1 | |
| 606 | 10 447 | 0 | 638 | 11 085 | |
| 60601 | 10 447 | 0 | 638 | 11 085 | |
| 613 | 95 | 9 623 | 9 639 | 111 | |
| 61301 | 0 | 9 556 | 9 556 | 0 | |
| 61304 | 95 | 67 | 83 | 111 | |
| 703 | 61 524 | 61 524 | 0 | 0 | |
| 70302 | 61 524 | 61 524 | 0 | 0 | |
| 706 | 146 814 | 0 | 98 036 | 244 850 | |
| 70601 | 110 425 | 0 | 87 095 | 197 520 | |
| 70603 | 36 389 | 0 | 10 941 | 47 330 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 5 795 | 227 | 966 | 5 056 | |
| 80201 | 5 795 | 227 | 966 | 5 056 | |
| 805 | 33 | 741 | 774 | 0 | |
| 80501 | 33 | 741 | 774 | 0 | |
| 806 | 0 | 24 | 0 | 24 | |
| 80601 | 0 | 24 | 0 | 24 | |
| 808 | 0 | 742 | 742 | 0 | |
| 80801 | 0 | 742 | 742 | 0 | |
| 809 | 0 | 251 | 0 | 251 | |
| 80901 | 0 | 251 | 0 | 251 | |
| 810 | 1 832 | 0 | 58 | 1 774 | |
| 81001 | 1 832 | 0 | 58 | 1 774 | |
| Пассив | |||||
| 851 | 7 660 | 784 | 0 | 6 876 | |
| 85101 | 7 660 | 784 | 0 | 6 876 | |
| 852 | 0 | 748 | 748 | 0 | |
| 85201 | 0 | 748 | 748 | 0 | |
| 854 | 0 | 7 | 236 | 229 | |
| 85401 | 0 | 7 | 236 | 229 | |
| 855 | 0 | 5 | 5 | 0 | |
| 85501 | 0 | 5 | 5 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 336 856 | 157 607 | 10 509 | 483 954 | |
| 90901 | 106 | 1 188 | 1 232 | 62 | |
| 90902 | 250 428 | 146 705 | 2 848 | 394 285 | |
| 90907 | 86 322 | 9 714 | 6 429 | 89 607 | |
| 912 | 310 004 | 932 755 | 976 016 | 266 743 | |
| 91202 | 310 004 | 292 005 | 337 006 | 265 003 | |
| 91203 | 0 | 640 750 | 639 010 | 1 740 | |
| 914 | 368 227 | 560 110 | 555 337 | 373 000 | |
| 91411 | 300 000 | 560 000 | 555 000 | 305 000 | |
| 91414 | 65 000 | 0 | 0 | 65 000 | |
| 91417 | 3 000 | 110 | 110 | 3 000 | |
| 91418 | 227 | 0 | 227 | 0 | |
| 915 | 222 | 0 | 0 | 222 | |
| 91501 | 222 | 0 | 0 | 222 | |
| 916 | 2 | 0 | 0 | 2 | |
| 91604 | 2 | 0 | 0 | 2 | |
| 999 | 735 978 | 308 832 | 237 403 | 807 407 | |
| 99998 | 735 978 | 308 832 | 237 403 | 807 407 | |
| Пассив | |||||
| 910 | 0 | 1 085 | 1 085 | 0 | |
| 91003 | 0 | 1 085 | 1 085 | 0 | |
| 913 | 710 454 | 236 317 | 307 746 | 781 883 | |
| 91311 | 200 | 0 | 10 838 | 11 038 | |
| 91312 | 663 608 | 58 379 | 129 777 | 735 006 | |
| 91315 | 28 623 | 25 059 | 7 119 | 10 683 | |
| 91316 | 438 | 64 433 | 70 722 | 6 727 | |
| 91317 | 17 585 | 88 446 | 89 290 | 18 429 | |
| 915 | 25 524 | 0 | 0 | 25 524 | |
| 91507 | 25 524 | 0 | 0 | 25 524 | |
| 999 | 1 015 313 | 912 853 | 1 021 463 | 1 123 923 | |
| 99999 | 1 015 313 | 912 853 | 1 021 463 | 1 123 923 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 3 909 | 588 855 | 586 106 | 6 658 | |
| 93001 | 3 909 | 588 855 | 586 106 | 6 658 | |
| 938 | 8 | 1 732 | 1 740 | 0 | |
| 93801 | 8 | 1 732 | 1 740 | 0 | |
| Пассив | |||||
| 960 | 3 917 | 586 148 | 588 886 | 6 655 | |
| 96001 | 3 917 | 586 148 | 588 886 | 6 655 | |
| 968 | 0 | 1 740 | 1 743 | 3 | |
| 96801 | 0 | 1 740 | 1 743 | 3 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 928 532 | 107 241 | 192 756 | 9 843 017 | |
| 98000 | 52 | 43 | 49 | 46 | |
| 98010 | 9 928 480 | 107 109 | 192 618 | 9 842 971 | |
| 98020 | 0 | 89 | 89 | 0 | |
| Пассив | |||||
| 980 | 9 928 532 | 345 963 | 260 448 | 9 843 017 | |
| 98040 | 5 953 681 | 28 847 | 31 071 | 5 955 905 | |
| 98050 | 800 059 | 76 139 | 76 132 | 800 052 | |
| 98053 | 0 | 147 669 | 147 669 | 0 | |
| 98055 | 3 174 784 | 93 243 | 8 | 3 081 549 | |
| 98070 | 8 | 65 | 5 568 | 5 511 | |