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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 Избранные |
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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 01.04.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 172 613 | 1 093 442 | 1 087 248 | 178 807 |  |
| 20202 | 166 073 | 883 499 | 874 433 | 175 139 | |
| 20208 | 6 540 | 14 449 | 17 321 | 3 668 | |
| 20209 | 0 | 195 494 | 195 494 | 0 | |
| 301 | 660 311 | 2 507 848 | 2 997 721 | 170 438 | |
| 30102 | 31 182 | 1 862 830 | 1 875 801 | 18 211 | |
| 30110 | 49 792 | 200 883 | 232 569 | 18 106 | |
| 30114 | 579 337 | 444 135 | 889 351 | 134 121 | |
| 302 | 4 290 | 106 124 | 106 149 | 4 265 | |
| 30202 | 2 274 | 0 | 355 | 1 919 | |
| 30204 | 1 105 | 424 | 0 | 1 529 | |
| 30221 | 0 | 75 653 | 75 653 | 0 | |
| 30233 | 911 | 30 047 | 30 141 | 817 | |
| 303 | 12 747 | 58 427 | 48 841 | 22 333 | |
| 30302 | 6 747 | 49 427 | 41 341 | 14 833 | |
| 30306 | 6 000 | 9 000 | 7 500 | 7 500 | |
| 304 | 40 | 0 | 0 | 40 | |
| 30402 | 40 | 0 | 0 | 40 | |
| 306 | 7 084 | 191 321 | 192 494 | 5 911 | |
| 30602 | 7 084 | 191 321 | 192 494 | 5 911 | |
| 320 | 23 730 | 138 897 | 94 595 | 68 032 | |
| 32002 | 0 | 45 315 | 45 315 | 0 | |
| 32003 | 0 | 69 122 | 24 180 | 44 942 | |
| 32004 | 23 730 | 24 460 | 25 100 | 23 090 | |
| 322 | 0 | 68 554 | 68 554 | 0 | |
| 32202 | 0 | 34 277 | 34 277 | 0 | |
| 32203 | 0 | 34 277 | 34 277 | 0 | |
| 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 | 1 477 042 | 190 130 | 131 323 | 1 535 849 | |
| 45201 | 93 | 6 882 | 6 045 | 930 | |
| 45205 | 106 805 | 22 158 | 24 246 | 104 717 | |
| 45206 | 1 047 886 | 155 463 | 92 406 | 1 110 943 | |
| 45207 | 192 548 | 4 587 | 8 053 | 189 082 | |
| 45208 | 129 710 | 1 040 | 573 | 130 177 | |
| 454 | 22 810 | 0 | 140 | 22 670 | |
| 45407 | 22 810 | 0 | 140 | 22 670 | |
| 455 | 62 276 | 2 369 | 5 640 | 59 005 | |
| 45504 | 1 072 | 52 | 109 | 1 015 | |
| 45505 | 1 665 | 430 | 316 | 1 779 | |
| 45506 | 17 642 | 588 | 2 261 | 15 969 | |
| 45507 | 39 294 | 191 | 1 735 | 37 750 | |
| 45509 | 2 603 | 1 108 | 1 219 | 2 492 | |
| 458 | 344 | 62 | 56 | 350 | |
| 45812 | 244 | 0 | 0 | 244 | |
| 45815 | 70 | 60 | 53 | 77 | |
| 45817 | 30 | 2 | 3 | 29 | |
| 459 | 5 | 13 | 1 | 17 | |
| 45912 | 3 | 3 | 0 | 6 | |
| 45915 | 0 | 9 | 0 | 9 | |
| 45917 | 2 | 1 | 1 | 2 | |
| 470 | 3 700 | 5 870 | 9 570 | 0 | |
| 47002 | 0 | 3 650 | 3 650 | 0 | |
| 47003 | 3 700 | 0 | 3 700 | 0 | |
| 47004 | 0 | 2 220 | 2 220 | 0 | |
| 474 | 23 953 | 4 689 271 | 4 680 859 | 32 365 | |
| 47404 | 20 697 | 2 626 150 | 2 626 162 | 20 685 | |
| 47408 | 0 | 1 936 289 | 1 936 289 | 0 | |
| 47415 | 1 845 | 224 | 2 069 | 0 | |
| 47417 | 0 | 55 | 55 | 0 | |
| 47423 | 1 096 | 126 237 | 115 903 | 11 430 | |
| 47427 | 315 | 316 | 381 | 250 | |
| 502 | 0 | 134 220 | 1 660 | 132 560 | |
| 50211 | 0 | 134 220 | 1 660 | 132 560 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 514 | 37 976 | 20 381 | 58 357 | 0 | |
| 51403 | 0 | 19 597 | 19 597 | 0 | |
| 51404 | 37 976 | 784 | 38 760 | 0 | |
| 525 | 8 | 0 | 0 | 8 | |
| 52503 | 8 | 0 | 0 | 8 | |
| 603 | 34 184 | 5 472 | 9 290 | 30 366 | |
| 60302 | 30 994 | 96 | 4 758 | 26 332 | |
| 60306 | 8 | 24 | 10 | 22 | |
| 60308 | 77 | 243 | 218 | 102 | |
| 60310 | 12 | 421 | 416 | 17 | |
| 60312 | 3 093 | 4 464 | 3 664 | 3 893 | |
| 60314 | 0 | 224 | 224 | 0 | |
| 604 | 77 327 | 0 | 0 | 77 327 | |
| 60401 | 77 327 | 0 | 0 | 77 327 | |
| 607 | 2 234 | 0 | 0 | 2 234 | |
| 60701 | 2 234 | 0 | 0 | 2 234 | |
| 610 | 981 | 376 | 474 | 883 | |
| 61002 | 217 | 1 | 1 | 217 | |
| 61008 | 470 | 192 | 228 | 434 | |
| 61009 | 252 | 182 | 245 | 189 | |
| 61010 | 42 | 1 | 0 | 43 | |
| 612 | 0 | 58 942 | 58 942 | 0 | |
| 61209 | 0 | 1 | 1 | 0 | |
| 61210 | 0 | 58 941 | 58 941 | 0 | |
| 614 | 550 | 13 | 68 | 495 | |
| 61403 | 550 | 13 | 68 | 495 | |
| 706 | 373 106 | 169 861 | 425 | 542 542 | |
| 70606 | 109 950 | 46 619 | 425 | 156 144 | |
| 70608 | 262 470 | 122 899 | 0 | 385 369 | |
| 70611 | 686 | 343 | 0 | 1 029 | |
| 707 | 1 021 509 | 4 283 | 1 025 792 | 0 | |
| 70706 | 718 078 | 7 | 718 085 | 0 | |
| 70708 | 301 373 | 0 | 301 373 | 0 | |
| 70711 | 2 058 | 4 276 | 6 334 | 0 | |
| Пассив | |||||
| 102 | 350 000 | 0 | 0 | 350 000 | |
| 10208 | 350 000 | 0 | 0 | 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 | 179 | 10 645 | 10 497 | 31 | |
| 30220 | 0 | 1 829 | 1 829 | 0 | |
| 30232 | 179 | 8 816 | 8 668 | 31 | |
| 303 | 12 747 | 48 841 | 58 427 | 22 333 | |
| 30301 | 6 747 | 41 341 | 49 427 | 14 833 | |
| 30305 | 6 000 | 7 500 | 9 000 | 7 500 | |
| 306 | 3 879 | 176 600 | 177 518 | 4 797 | |
| 30601 | 3 879 | 176 600 | 177 518 | 4 797 | |
| 313 | 0 | 317 000 | 347 000 | 30 000 | |
| 31302 | 0 | 207 000 | 217 000 | 10 000 | |
| 31303 | 0 | 110 000 | 130 000 | 20 000 | |
| 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 | 70 195 | 292 000 | 248 390 | 26 585 | |
| 40502 | 70 195 | 292 000 | 248 390 | 26 585 | |
| 406 | 1 610 | 6 900 | 9 751 | 4 461 | |
| 40602 | 1 610 | 6 900 | 9 751 | 4 461 | |
| 407 | 308 018 | 1 522 284 | 1 481 370 | 267 104 | |
| 40701 | 666 | 2 749 | 15 158 | 13 075 | |
| 40702 | 286 984 | 1 512 709 | 1 460 709 | 234 984 | |
| 40703 | 20 368 | 6 826 | 5 503 | 19 045 | |
| 408 | 77 431 | 230 980 | 226 996 | 73 447 | |
| 40802 | 14 439 | 28 103 | 20 821 | 7 157 | |
| 40817 | 62 878 | 200 541 | 203 848 | 66 185 | |
| 40820 | 114 | 2 336 | 2 327 | 105 | |
| 409 | 994 | 13 398 | 13 300 | 896 | |
| 40901 | 898 | 2 638 | 2 564 | 824 | |
| 40905 | 0 | 467 | 467 | 0 | |
| 40909 | 0 | 380 | 380 | 0 | |
| 40910 | 0 | 4 | 4 | 0 | |
| 40911 | 96 | 6 607 | 6 583 | 72 | |
| 40912 | 0 | 3 130 | 3 130 | 0 | |
| 40913 | 0 | 172 | 172 | 0 | |
| 415 | 190 000 | 143 000 | 50 000 | 97 000 | |
| 41504 | 80 000 | 0 | 0 | 80 000 | |
| 41505 | 110 000 | 143 000 | 50 000 | 17 000 | |
| 420 | 300 | 0 | 0 | 300 | |
| 42005 | 300 | 0 | 0 | 300 | |
| 421 | 332 711 | 146 457 | 22 558 | 208 812 | |
| 42103 | 10 000 | 10 059 | 59 | 0 | |
| 42104 | 80 060 | 25 184 | 7 759 | 62 635 | |
| 42105 | 56 000 | 0 | 10 000 | 66 000 | |
| 42106 | 186 651 | 111 214 | 4 740 | 80 177 | |
| 423 | 1 063 275 | 267 489 | 250 138 | 1 045 924 | |
| 42301 | 7 052 | 43 862 | 49 639 | 12 829 | |
| 42303 | 5 710 | 4 705 | 2 228 | 3 233 | |
| 42304 | 45 863 | 27 868 | 5 900 | 23 895 | |
| 42305 | 846 313 | 137 898 | 136 999 | 845 414 | |
| 42306 | 141 876 | 51 717 | 53 929 | 144 088 | |
| 42307 | 16 461 | 1 439 | 1 443 | 16 465 | |
| 426 | 7 939 | 1 579 | 1 577 | 7 937 | |
| 42601 | 22 | 2 | 2 | 22 | |
| 42605 | 6 704 | 1 493 | 1 482 | 6 693 | |
| 42606 | 1 213 | 84 | 93 | 1 222 | |
| 451 | 178 | 0 | 0 | 178 | |
| 45115 | 178 | 0 | 0 | 178 | |
| 452 | 53 049 | 3 410 | 10 002 | 59 641 | |
| 45215 | 53 049 | 3 410 | 10 002 | 59 641 | |
| 454 | 684 | 4 | 0 | 680 | |
| 45415 | 684 | 4 | 0 | 680 | |
| 455 | 4 420 | 364 | 188 | 4 244 | |
| 45515 | 4 420 | 364 | 188 | 4 244 | |
| 458 | 98 | 13 | 85 | 170 | |
| 45818 | 98 | 13 | 85 | 170 | |
| 459 | 1 | 0 | 3 | 4 | |
| 45918 | 1 | 0 | 3 | 4 | |
| 474 | 20 853 | 1 979 836 | 1 980 891 | 21 908 | |
| 47407 | 0 | 1 934 826 | 1 934 826 | 0 | |
| 47411 | 13 127 | 9 696 | 9 212 | 12 643 | |
| 47414 | 0 | 2 017 | 2 017 | 0 | |
| 47416 | 1 022 | 1 636 | 616 | 2 | |
| 47422 | 282 | 28 086 | 28 153 | 349 | |
| 47425 | 735 | 1 382 | 1 896 | 1 249 | |
| 47426 | 5 687 | 2 193 | 4 171 | 7 665 | |
| 502 | 0 | 17 | 1 343 | 1 326 | |
| 50219 | 0 | 17 | 1 343 | 1 326 | |
| 507 | 4 | 0 | 0 | 4 | |
| 50719 | 4 | 0 | 0 | 4 | |
| 523 | 60 | 0 | 0 | 60 | |
| 52307 | 60 | 0 | 0 | 60 | |
| 603 | 263 | 7 491 | 7 947 | 719 | |
| 60301 | 247 | 1 992 | 2 445 | 700 | |
| 60305 | 0 | 5 353 | 5 353 | 0 | |
| 60309 | 0 | 127 | 127 | 0 | |
| 60311 | 0 | 13 | 13 | 0 | |
| 60322 | 11 | 4 | 9 | 16 | |
| 60324 | 5 | 2 | 0 | 3 | |
| 606 | 16 625 | 0 | 745 | 17 370 | |
| 60601 | 16 625 | 0 | 745 | 17 370 | |
| 613 | 32 | 15 153 | 15 185 | 64 | |
| 61301 | 0 | 15 106 | 15 110 | 4 | |
| 61304 | 32 | 47 | 75 | 60 | |
| 706 | 383 842 | 13 | 162 935 | 546 764 | |
| 70601 | 100 751 | 13 | 44 729 | 145 467 | |
| 70603 | 283 091 | 0 | 118 206 | 401 297 | |
| 707 | 1 033 060 | 1 033 066 | 6 | 0 | |
| 70701 | 727 140 | 727 146 | 6 | 0 | |
| 70702 | 38 | 38 | 0 | 0 | |
| 70703 | 305 882 | 305 882 | 0 | 0 | |
| 708 | 0 | 1 025 701 | 1 033 066 | 7 365 | |
| 70801 | 0 | 1 025 701 | 1 033 066 | 7 365 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 912 | 302 | 7 | 2 207 | |
| 80201 | 1 912 | 302 | 7 | 2 207 | |
| 806 | 75 | 0 | 2 | 73 | |
| 80601 | 75 | 0 | 2 | 73 | |
| 808 | 0 | 2 | 2 | 0 | |
| 80801 | 0 | 2 | 2 | 0 | |
| 809 | 157 | 9 | 166 | 0 | |
| 80901 | 157 | 9 | 166 | 0 | |
| 810 | 4 758 | 0 | 698 | 4 060 | |
| 81001 | 4 758 | 0 | 698 | 4 060 | |
| Пассив | |||||
| 851 | 6 340 | 0 | 0 | 6 340 | |
| 85101 | 6 340 | 0 | 0 | 6 340 | |
| 854 | 562 | 864 | 302 | 0 | |
| 85401 | 562 | 864 | 302 | 0 | |
| 855 | 0 | 864 | 864 | 0 | |
| 85501 | 0 | 864 | 864 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 167 194 | 9 098 | 12 029 | 164 263 | |
| 90901 | 624 | 1 778 | 2 343 | 59 | |
| 90902 | 165 672 | 4 756 | 7 048 | 163 380 | |
| 90907 | 898 | 2 564 | 2 638 | 824 | |
| 912 | 40 006 | 160 002 | 200 003 | 5 | |
| 91202 | 40 004 | 20 001 | 60 001 | 4 | |
| 91203 | 1 | 140 001 | 140 002 | 0 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 18 218 | 61 824 | 60 000 | 20 042 | |
| 91411 | 0 | 60 000 | 60 000 | 0 | |
| 91414 | 15 218 | 1 824 | 0 | 17 042 | |
| 91417 | 3 000 | 0 | 0 | 3 000 | |
| 915 | 222 | 0 | 0 | 222 | |
| 91501 | 222 | 0 | 0 | 222 | |
| 916 | 114 | 1 | 66 | 49 | |
| 91603 | 107 | 0 | 66 | 41 | |
| 91604 | 7 | 1 | 0 | 8 | |
| 918 | 9 | 0 | 0 | 9 | |
| 91802 | 9 | 0 | 0 | 9 | |
| 999 | 1 055 648 | 165 438 | 164 800 | 1 056 286 | |
| 99998 | 1 055 648 | 165 438 | 164 800 | 1 056 286 | |
| Пассив | |||||
| 910 | 0 | 69 | 69 | 0 | |
| 91004 | 0 | 69 | 69 | 0 | |
| 913 | 1 030 124 | 164 730 | 165 368 | 1 030 762 | |
| 91312 | 961 901 | 53 130 | 32 908 | 941 679 | |
| 91315 | 26 910 | 367 | 10 886 | 37 429 | |
| 91316 | 10 970 | 83 169 | 80 657 | 8 458 | |
| 91317 | 30 343 | 28 064 | 40 917 | 43 196 | |
| 915 | 25 524 | 0 | 0 | 25 524 | |
| 91507 | 25 524 | 0 | 0 | 25 524 | |
| 999 | 225 765 | 192 083 | 150 910 | 184 592 | |
| 99999 | 225 765 | 192 083 | 150 910 | 184 592 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 43 506 | 1 030 981 | 1 015 487 | 59 000 | |
| 93001 | 43 506 | 1 030 981 | 1 015 487 | 59 000 | |
| 932 | 0 | 68 246 | 68 246 | 0 | |
| 93201 | 0 | 68 246 | 68 246 | 0 | |
| 933 | 76 180 | 223 960 | 300 140 | 0 | |
| 93301 | 0 | 76 180 | 76 180 | 0 | |
| 93302 | 0 | 76 180 | 76 180 | 0 | |
| 93303 | 76 180 | 0 | 76 180 | 0 | |
| 93304 | 0 | 35 800 | 35 800 | 0 | |
| 93305 | 0 | 35 800 | 35 800 | 0 | |
| 935 | 0 | 197 623 | 197 623 | 0 | |
| 93501 | 0 | 98 264 | 98 264 | 0 | |
| 93502 | 0 | 99 359 | 99 359 | 0 | |
| 938 | 13 089 | 15 003 | 28 081 | 11 | |
| 93801 | 13 089 | 15 003 | 28 081 | 11 | |
| Пассив | |||||
| 960 | 43 474 | 1 084 616 | 1 100 153 | 59 011 | |
| 96001 | 43 474 | 1 084 616 | 1 100 153 | 59 011 | |
| 963 | 89 301 | 536 351 | 447 050 | 0 | |
| 96301 | 0 | 186 500 | 186 500 | 0 | |
| 96302 | 0 | 189 148 | 189 148 | 0 | |
| 96303 | 89 301 | 90 571 | 1 270 | 0 | |
| 96304 | 0 | 35 293 | 35 293 | 0 | |
| 96305 | 0 | 34 839 | 34 839 | 0 | |
| 968 | 0 | 28 081 | 28 081 | 0 | |
| 96801 | 0 | 28 081 | 28 081 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 13 072 980 | 152 078 458 | 152 610 675 | 12 540 763 | |
| 98000 | 8 | 2 | 5 | 5 | |
| 98010 | 13 072 972 | 152 078 444 | 152 610 658 | 12 540 758 | |
| 98020 | 0 | 12 | 12 | 0 | |
| Пассив | |||||
| 980 | 13 072 980 | 152 609 668 | 152 077 451 | 12 540 763 | |
| 98040 | 7 047 726 | 152 609 658 | 152 073 444 | 6 511 512 | |
| 98050 | 635 657 | 10 | 4 007 | 639 654 | |
| 98055 | 5 389 397 | 0 | 0 | 5 389 397 | |
| 98070 | 200 | 0 | 0 | 200 | |