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Меню банка РОСАВТОБАНК:
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- 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 01.03.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 176 173 | 1 564 913 | 1 568 473 | 172 613 |  |
| 20202 | 168 752 | 1 151 021 | 1 153 700 | 166 073 | |
| 20208 | 7 421 | 20 438 | 21 319 | 6 540 | |
| 20209 | 0 | 393 454 | 393 454 | 0 | |
| 301 | 573 582 | 2 324 245 | 2 237 516 | 660 311 | |
| 30102 | 113 248 | 1 433 798 | 1 515 864 | 31 182 | |
| 30110 | 18 105 | 81 149 | 49 462 | 49 792 | |
| 30114 | 442 229 | 809 298 | 672 190 | 579 337 | |
| 302 | 4 033 | 45 628 | 45 371 | 4 290 | |
| 30202 | 2 375 | 0 | 101 | 2 274 | |
| 30204 | 810 | 295 | 0 | 1 105 | |
| 30221 | 0 | 14 800 | 14 800 | 0 | |
| 30233 | 848 | 30 533 | 30 470 | 911 | |
| 303 | 23 778 | 44 400 | 55 431 | 12 747 | |
| 30302 | 11 978 | 35 400 | 40 631 | 6 747 | |
| 30306 | 11 800 | 9 000 | 14 800 | 6 000 | |
| 304 | 40 | 0 | 0 | 40 | |
| 30402 | 40 | 0 | 0 | 40 | |
| 306 | 5 313 | 66 104 | 64 333 | 7 084 | |
| 30602 | 5 313 | 66 104 | 64 333 | 7 084 | |
| 320 | 23 900 | 49 633 | 49 803 | 23 730 | |
| 32003 | 0 | 24 186 | 24 186 | 0 | |
| 32004 | 23 900 | 25 447 | 25 617 | 23 730 | |
| 324 | 2 200 | 0 | 0 | 2 200 | |
| 32401 | 2 200 | 0 | 0 | 2 200 | |
| 325 | 43 | 0 | 0 | 43 | |
| 32501 | 43 | 0 | 0 | 43 | |
| 451 | 4 447 | 0 | 0 | 4 447 | |
| 45105 | 4 447 | 0 | 0 | 4 447 | |
| 452 | 1 437 407 | 256 413 | 216 778 | 1 477 042 | |
| 45201 | 1 292 | 5 054 | 6 253 | 93 | |
| 45204 | 26 487 | 33 | 26 520 | 0 | |
| 45205 | 91 428 | 39 319 | 23 942 | 106 805 | |
| 45206 | 995 619 | 197 527 | 145 260 | 1 047 886 | |
| 45207 | 198 892 | 8 013 | 14 357 | 192 548 | |
| 45208 | 123 689 | 6 467 | 446 | 129 710 | |
| 454 | 22 960 | 0 | 150 | 22 810 | |
| 45407 | 22 960 | 0 | 150 | 22 810 | |
| 455 | 64 433 | 2 696 | 4 853 | 62 276 | |
| 45504 | 1 062 | 91 | 81 | 1 072 | |
| 45505 | 1 891 | 110 | 336 | 1 665 | |
| 45506 | 18 921 | 976 | 2 255 | 17 642 | |
| 45507 | 39 838 | 332 | 876 | 39 294 | |
| 45509 | 2 721 | 1 187 | 1 305 | 2 603 | |
| 458 | 62 | 285 | 3 | 344 | |
| 45812 | 0 | 244 | 0 | 244 | |
| 45815 | 32 | 39 | 1 | 70 | |
| 45817 | 30 | 2 | 2 | 30 | |
| 459 | 7 | 5 | 7 | 5 | |
| 45912 | 3 | 3 | 3 | 3 | |
| 45915 | 4 | 0 | 4 | 0 | |
| 45917 | 0 | 2 | 0 | 2 | |
| 470 | 3 300 | 450 | 50 | 3 700 | |
| 47003 | 3 300 | 450 | 50 | 3 700 | |
| 474 | 23 094 | 3 225 337 | 3 224 478 | 23 953 | |
| 47404 | 21 387 | 1 668 348 | 1 669 038 | 20 697 | |
| 47408 | 0 | 1 261 901 | 1 261 901 | 0 | |
| 47415 | 0 | 1 883 | 38 | 1 845 | |
| 47423 | 1 369 | 292 952 | 293 225 | 1 096 | |
| 47427 | 338 | 253 | 276 | 315 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 514 | 28 167 | 38 206 | 28 397 | 37 976 | |
| 51404 | 0 | 37 976 | 0 | 37 976 | |
| 51405 | 28 167 | 230 | 28 397 | 0 | |
| 525 | 8 | 0 | 0 | 8 | |
| 52503 | 8 | 0 | 0 | 8 | |
| 603 | 33 658 | 4 920 | 4 394 | 34 184 | |
| 60302 | 31 379 | 97 | 482 | 30 994 | |
| 60306 | 0 | 8 | 0 | 8 | |
| 60308 | 81 | 245 | 249 | 77 | |
| 60310 | 12 | 284 | 284 | 12 | |
| 60312 | 2 186 | 4 283 | 3 376 | 3 093 | |
| 60314 | 0 | 3 | 3 | 0 | |
| 604 | 77 554 | 25 | 252 | 77 327 | |
| 60401 | 77 554 | 25 | 252 | 77 327 | |
| 607 | 2 234 | 31 | 31 | 2 234 | |
| 60701 | 2 234 | 31 | 31 | 2 234 | |
| 610 | 849 | 423 | 291 | 981 | |
| 61002 | 217 | 12 | 12 | 217 | |
| 61008 | 443 | 177 | 150 | 470 | |
| 61009 | 146 | 234 | 128 | 252 | |
| 61010 | 43 | 0 | 1 | 42 | |
| 612 | 0 | 28 728 | 28 728 | 0 | |
| 61209 | 0 | 309 | 309 | 0 | |
| 61210 | 0 | 28 419 | 28 419 | 0 | |
| 614 | 573 | 55 | 78 | 550 | |
| 61403 | 573 | 55 | 78 | 550 | |
| 706 | 201 163 | 172 094 | 151 | 373 106 | |
| 70606 | 69 752 | 40 349 | 151 | 109 950 | |
| 70608 | 131 068 | 131 402 | 0 | 262 470 | |
| 70611 | 343 | 343 | 0 | 686 | |
| 707 | 1 022 341 | 24 | 856 | 1 021 509 | |
| 70706 | 718 910 | 24 | 856 | 718 078 | |
| 70708 | 301 373 | 0 | 0 | 301 373 | |
| 70711 | 2 058 | 0 | 0 | 2 058 | |
| Пассив | |||||
| 102 | 190 000 | 0 | 160 000 | 350 000 | |
| 10208 | 190 000 | 0 | 160 000 | 350 000 | |
| 106 | 27 | 0 | 0 | 27 | |
| 10601 | 27 | 0 | 0 | 27 | |
| 107 | 28 500 | 0 | 0 | 28 500 | |
| 10701 | 28 500 | 0 | 0 | 28 500 | |
| 108 | 62 312 | 0 | 0 | 62 312 | |
| 10801 | 62 312 | 0 | 0 | 62 312 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30109 | 1 | 0 | 0 | 1 | |
| 302 | 35 | 13 223 | 13 367 | 179 | |
| 30232 | 35 | 13 223 | 13 367 | 179 | |
| 303 | 23 778 | 55 430 | 44 399 | 12 747 | |
| 30301 | 11 978 | 40 630 | 35 399 | 6 747 | |
| 30305 | 11 800 | 14 800 | 9 000 | 6 000 | |
| 306 | 3 847 | 57 218 | 57 250 | 3 879 | |
| 30601 | 3 847 | 57 218 | 57 250 | 3 879 | |
| 313 | 0 | 188 000 | 188 000 | 0 | |
| 31302 | 0 | 124 000 | 124 000 | 0 | |
| 31303 | 0 | 64 000 | 64 000 | 0 | |
| 324 | 2 200 | 0 | 0 | 2 200 | |
| 32403 | 2 200 | 0 | 0 | 2 200 | |
| 325 | 43 | 0 | 0 | 43 | |
| 32505 | 43 | 0 | 0 | 43 | |
| 405 | 88 783 | 35 632 | 17 044 | 70 195 | |
| 40502 | 88 783 | 35 632 | 17 044 | 70 195 | |
| 406 | 2 000 | 3 354 | 2 964 | 1 610 | |
| 40602 | 2 000 | 3 354 | 2 964 | 1 610 | |
| 407 | 511 445 | 1 940 065 | 1 736 638 | 308 018 | |
| 40701 | 741 | 3 321 | 3 246 | 666 | |
| 40702 | 493 434 | 1 931 741 | 1 725 291 | 286 984 | |
| 40703 | 17 270 | 5 003 | 8 101 | 20 368 | |
| 408 | 50 442 | 240 746 | 267 735 | 77 431 | |
| 40802 | 9 404 | 33 596 | 38 631 | 14 439 | |
| 40817 | 40 930 | 204 845 | 226 793 | 62 878 | |
| 40820 | 108 | 2 305 | 2 311 | 114 | |
| 409 | 1 023 | 15 412 | 15 383 | 994 | |
| 40901 | 780 | 5 743 | 5 861 | 898 | |
| 40905 | 0 | 643 | 643 | 0 | |
| 40909 | 0 | 587 | 587 | 0 | |
| 40911 | 172 | 5 506 | 5 430 | 96 | |
| 40912 | 71 | 2 527 | 2 456 | 0 | |
| 40913 | 0 | 406 | 406 | 0 | |
| 415 | 190 000 | 0 | 0 | 190 000 | |
| 41504 | 80 000 | 0 | 0 | 80 000 | |
| 41505 | 110 000 | 0 | 0 | 110 000 | |
| 420 | 300 | 0 | 0 | 300 | |
| 42005 | 300 | 0 | 0 | 300 | |
| 421 | 185 196 | 155 160 | 302 675 | 332 711 | |
| 42103 | 11 000 | 11 081 | 10 081 | 10 000 | |
| 42104 | 95 062 | 59 459 | 44 457 | 80 060 | |
| 42105 | 56 000 | 0 | 0 | 56 000 | |
| 42106 | 23 134 | 84 620 | 248 137 | 186 651 | |
| 423 | 1 048 620 | 177 513 | 192 168 | 1 063 275 | |
| 42301 | 17 182 | 17 057 | 6 927 | 7 052 | |
| 42303 | 16 375 | 16 510 | 5 845 | 5 710 | |
| 42304 | 41 602 | 4 673 | 8 934 | 45 863 | |
| 42305 | 810 601 | 113 677 | 149 389 | 846 313 | |
| 42306 | 146 556 | 23 184 | 18 504 | 141 876 | |
| 42307 | 16 304 | 2 412 | 2 569 | 16 461 | |
| 426 | 7 721 | 2 563 | 2 781 | 7 939 | |
| 42601 | 22 | 2 | 2 | 22 | |
| 42605 | 6 479 | 2 460 | 2 685 | 6 704 | |
| 42606 | 1 220 | 101 | 94 | 1 213 | |
| 451 | 178 | 0 | 0 | 178 | |
| 45115 | 178 | 0 | 0 | 178 | |
| 452 | 51 607 | 3 962 | 5 404 | 53 049 | |
| 45215 | 51 607 | 3 962 | 5 404 | 53 049 | |
| 454 | 689 | 5 | 0 | 684 | |
| 45415 | 689 | 5 | 0 | 684 | |
| 455 | 4 446 | 364 | 338 | 4 420 | |
| 45515 | 4 446 | 364 | 338 | 4 420 | |
| 458 | 33 | 1 | 66 | 98 | |
| 45818 | 33 | 1 | 66 | 98 | |
| 459 | 0 | 0 | 1 | 1 | |
| 45918 | 0 | 0 | 1 | 1 | |
| 474 | 18 122 | 1 302 557 | 1 305 288 | 20 853 | |
| 47407 | 0 | 1 261 467 | 1 261 467 | 0 | |
| 47411 | 12 799 | 8 003 | 8 331 | 13 127 | |
| 47414 | 0 | 399 | 399 | 0 | |
| 47416 | 103 | 1 020 | 1 939 | 1 022 | |
| 47422 | 455 | 28 488 | 28 315 | 282 | |
| 47425 | 419 | 1 143 | 1 459 | 735 | |
| 47426 | 4 346 | 2 037 | 3 378 | 5 687 | |
| 507 | 4 | 0 | 0 | 4 | |
| 50719 | 4 | 0 | 0 | 4 | |
| 523 | 60 | 0 | 0 | 60 | |
| 52307 | 60 | 0 | 0 | 60 | |
| 603 | 161 | 7 572 | 7 674 | 263 | |
| 60301 | 142 | 1 948 | 2 053 | 247 | |
| 60305 | 15 | 5 510 | 5 495 | 0 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 0 | 112 | 112 | 0 | |
| 60322 | 1 | 1 | 11 | 11 | |
| 60324 | 3 | 0 | 2 | 5 | |
| 606 | 16 034 | 169 | 760 | 16 625 | |
| 60601 | 16 034 | 169 | 760 | 16 625 | |
| 613 | 15 | 12 714 | 12 731 | 32 | |
| 61301 | 0 | 12 678 | 12 678 | 0 | |
| 61304 | 15 | 36 | 53 | 32 | |
| 706 | 210 664 | 0 | 173 178 | 383 842 | |
| 70601 | 57 927 | 0 | 42 824 | 100 751 | |
| 70603 | 152 737 | 0 | 130 354 | 283 091 | |
| 707 | 1 033 053 | 0 | 7 | 1 033 060 | |
| 70701 | 727 133 | 0 | 7 | 727 140 | |
| 70702 | 38 | 0 | 0 | 38 | |
| 70703 | 305 882 | 0 | 0 | 305 882 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 773 | 174 | 35 | 1 912 | |
| 80201 | 1 773 | 174 | 35 | 1 912 | |
| 806 | 77 | 0 | 2 | 75 | |
| 80601 | 77 | 0 | 2 | 75 | |
| 808 | 0 | 2 | 2 | 0 | |
| 80801 | 0 | 2 | 2 | 0 | |
| 809 | 120 | 37 | 0 | 157 | |
| 80901 | 120 | 37 | 0 | 157 | |
| 810 | 4 758 | 0 | 0 | 4 758 | |
| 81001 | 4 758 | 0 | 0 | 4 758 | |
| Пассив | |||||
| 851 | 6 340 | 0 | 0 | 6 340 | |
| 85101 | 6 340 | 0 | 0 | 6 340 | |
| 854 | 388 | 0 | 174 | 562 | |
| 85401 | 388 | 0 | 174 | 562 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 906 | 0 | 160 000 | 160 000 | 0 | |
| 90602 | 0 | 160 000 | 160 000 | 0 | |
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 249 309 | 14 528 | 96 643 | 167 194 | |
| 90901 | 185 | 1 397 | 958 | 624 | |
| 90902 | 248 344 | 7 270 | 89 942 | 165 672 | |
| 90907 | 780 | 5 861 | 5 743 | 898 | |
| 912 | 6 | 150 002 | 110 002 | 40 006 | |
| 91202 | 4 | 60 001 | 20 001 | 40 004 | |
| 91203 | 1 | 90 001 | 90 001 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 45 543 | 2 675 | 30 000 | 18 218 | |
| 91411 | 30 000 | 0 | 30 000 | 0 | |
| 91414 | 12 543 | 2 675 | 0 | 15 218 | |
| 91417 | 3 000 | 0 | 0 | 3 000 | |
| 915 | 222 | 0 | 0 | 222 | |
| 91501 | 222 | 0 | 0 | 222 | |
| 916 | 92 | 23 | 1 | 114 | |
| 91603 | 86 | 21 | 0 | 107 | |
| 91604 | 6 | 2 | 1 | 7 | |
| 918 | 9 | 1 | 1 | 9 | |
| 91802 | 9 | 1 | 1 | 9 | |
| 999 | 1 089 351 | 139 143 | 172 846 | 1 055 648 | |
| 99998 | 1 089 351 | 139 143 | 172 846 | 1 055 648 | |
| Пассив | |||||
| 910 | 0 | 194 | 194 | 0 | |
| 91004 | 0 | 194 | 194 | 0 | |
| 913 | 1 063 827 | 172 652 | 138 949 | 1 030 124 | |
| 91312 | 1 011 233 | 68 736 | 19 404 | 961 901 | |
| 91315 | 28 692 | 2 099 | 317 | 26 910 | |
| 91316 | 3 102 | 84 149 | 92 017 | 10 970 | |
| 91317 | 20 800 | 17 668 | 27 211 | 30 343 | |
| 915 | 25 524 | 0 | 0 | 25 524 | |
| 91507 | 25 524 | 0 | 0 | 25 524 | |
| 999 | 295 183 | 316 638 | 247 220 | 225 765 | |
| 99999 | 295 183 | 316 638 | 247 220 | 225 765 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 125 528 | 726 512 | 808 534 | 43 506 | |
| 93001 | 125 528 | 726 512 | 808 534 | 43 506 | |
| 933 | 76 180 | 76 180 | 76 180 | 76 180 | |
| 93303 | 0 | 76 180 | 0 | 76 180 | |
| 93304 | 76 180 | 0 | 76 180 | 0 | |
| 938 | 12 577 | 15 439 | 14 927 | 13 089 | |
| 93801 | 12 577 | 15 439 | 14 927 | 13 089 | |
| Пассив | |||||
| 960 | 125 748 | 808 471 | 726 197 | 43 474 | |
| 96001 | 125 748 | 808 471 | 726 197 | 43 474 | |
| 963 | 88 537 | 93 730 | 94 494 | 89 301 | |
| 96303 | 0 | 2 372 | 91 673 | 89 301 | |
| 96304 | 88 537 | 91 358 | 2 821 | 0 | |
| 968 | 0 | 14 928 | 14 928 | 0 | |
| 96801 | 0 | 14 928 | 14 928 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 13 073 547 | 3 387 232 | 3 387 799 | 13 072 980 | |
| 98000 | 5 | 7 | 4 | 8 | |
| 98010 | 13 073 542 | 3 387 212 | 3 387 782 | 13 072 972 | |
| 98020 | 0 | 13 | 13 | 0 | |
| Пассив | |||||
| 980 | 13 073 547 | 3 387 988 | 3 387 421 | 13 072 980 | |
| 98040 | 7 048 496 | 3 387 982 | 3 387 212 | 7 047 726 | |
| 98050 | 635 654 | 6 | 9 | 635 657 | |
| 98055 | 5 389 397 | 0 | 0 | 5 389 397 | |
| 98070 | 0 | 0 | 200 | 200 | |