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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 01.02.2010 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2010) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 157 903 | 979 557 | 963 607 | 173 853 |  |
| 20202 | 149 889 | 838 928 | 820 485 | 168 332 | |
| 20208 | 8 014 | 5 603 | 8 096 | 5 521 | |
| 20209 | 0 | 135 026 | 135 026 | 0 | |
| 301 | 110 286 | 3 025 516 | 3 073 415 | 62 387 | |
| 30102 | 57 315 | 2 597 342 | 2 637 552 | 17 105 | |
| 30110 | 17 346 | 120 696 | 128 065 | 9 977 | |
| 30114 | 35 625 | 307 478 | 307 798 | 35 305 | |
| 302 | 17 935 | 35 349 | 34 322 | 18 962 | |
| 30202 | 10 965 | 793 | 0 | 11 758 | |
| 30204 | 6 523 | 0 | 120 | 6 403 | |
| 30221 | 0 | 10 000 | 10 000 | 0 | |
| 30233 | 447 | 24 556 | 24 202 | 801 | |
| 303 | 51 950 | 17 806 | 31 427 | 38 329 | |
| 30302 | 31 850 | 16 806 | 21 427 | 27 229 | |
| 30306 | 20 100 | 1 000 | 10 000 | 11 100 | |
| 304 | 40 | 0 | 0 | 40 | |
| 30402 | 40 | 0 | 0 | 40 | |
| 306 | 1 337 | 4 662 | 4 929 | 1 070 | |
| 30602 | 1 337 | 4 662 | 4 929 | 1 070 | |
| 320 | 0 | 45 000 | 45 000 | 0 | |
| 32002 | 0 | 25 000 | 25 000 | 0 | |
| 32003 | 0 | 20 000 | 20 000 | 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 | 202 699 | 43 745 | 31 141 | 215 303 | |
| 45106 | 102 699 | 43 745 | 31 141 | 115 303 | |
| 45107 | 100 000 | 0 | 0 | 100 000 | |
| 452 | 1 654 226 | 117 290 | 116 118 | 1 655 398 | |
| 45201 | 5 944 | 5 988 | 8 148 | 3 784 | |
| 45204 | 0 | 3 268 | 0 | 3 268 | |
| 45205 | 81 799 | 5 938 | 5 627 | 82 110 | |
| 45206 | 1 192 055 | 91 085 | 81 987 | 1 201 153 | |
| 45207 | 245 236 | 11 011 | 19 781 | 236 466 | |
| 45208 | 129 192 | 0 | 575 | 128 617 | |
| 454 | 11 511 | 0 | 1 805 | 9 706 | |
| 45407 | 11 511 | 0 | 1 805 | 9 706 | |
| 455 | 55 124 | 2 187 | 4 705 | 52 606 | |
| 45503 | 1 512 | 69 | 59 | 1 522 | |
| 45504 | 50 | 50 | 9 | 91 | |
| 45505 | 12 688 | 380 | 1 811 | 11 257 | |
| 45506 | 19 348 | 692 | 1 155 | 18 885 | |
| 45507 | 20 424 | 130 | 969 | 19 585 | |
| 45509 | 1 102 | 866 | 702 | 1 266 | |
| 457 | 34 | 0 | 1 | 33 | |
| 45708 | 34 | 0 | 1 | 33 | |
| 458 | 422 | 1 132 | 13 | 1 541 | |
| 45812 | 100 | 1 132 | 1 | 1 231 | |
| 45815 | 322 | 0 | 12 | 310 | |
| 459 | 22 | 190 | 12 | 200 | |
| 45912 | 8 | 187 | 6 | 189 | |
| 45915 | 14 | 3 | 6 | 11 | |
| 474 | 27 364 | 9 534 905 | 9 503 676 | 58 593 | |
| 47404 | 26 175 | 4 672 140 | 4 672 268 | 26 047 | |
| 47408 | 0 | 4 527 904 | 4 527 904 | 0 | |
| 47415 | 0 | 1 086 | 0 | 1 086 | |
| 47423 | 955 | 333 257 | 303 036 | 31 176 | |
| 47427 | 234 | 518 | 468 | 284 | |
| 502 | 220 437 | 7 771 | 9 277 | 218 931 | |
| 50207 | 97 604 | 1 141 | 4 487 | 94 258 | |
| 50211 | 122 065 | 6 544 | 4 762 | 123 847 | |
| 50221 | 768 | 86 | 28 | 826 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 514 | 604 319 | 160 818 | 139 091 | 626 046 | |
| 51401 | 0 | 35 000 | 35 000 | 0 | |
| 51403 | 19 787 | 154 | 19 941 | 0 | |
| 51404 | 384 370 | 104 684 | 84 150 | 404 904 | |
| 51405 | 200 162 | 20 980 | 0 | 221 142 | |
| 525 | 13 754 | 4 | 1 203 | 12 555 | |
| 52503 | 13 754 | 4 | 1 203 | 12 555 | |
| 603 | 21 454 | 7 216 | 7 382 | 21 288 | |
| 60302 | 18 047 | 596 | 1 251 | 17 392 | |
| 60306 | 5 | 2 638 | 2 643 | 0 | |
| 60308 | 10 | 265 | 178 | 97 | |
| 60310 | 17 | 207 | 210 | 14 | |
| 60312 | 3 375 | 3 503 | 3 093 | 3 785 | |
| 60314 | 0 | 7 | 7 | 0 | |
| 604 | 79 518 | 0 | 0 | 79 518 | |
| 60401 | 79 518 | 0 | 0 | 79 518 | |
| 607 | 2 234 | 0 | 0 | 2 234 | |
| 60701 | 2 234 | 0 | 0 | 2 234 | |
| 610 | 773 | 255 | 205 | 823 | |
| 61002 | 244 | 43 | 0 | 287 | |
| 61008 | 326 | 89 | 89 | 326 | |
| 61009 | 144 | 123 | 116 | 151 | |
| 61010 | 59 | 0 | 0 | 59 | |
| 612 | 0 | 105 641 | 105 641 | 0 | |
| 61209 | 0 | 1 | 1 | 0 | |
| 61210 | 0 | 105 640 | 105 640 | 0 | |
| 614 | 620 | 8 | 482 | 146 | |
| 61403 | 620 | 8 | 482 | 146 | |
| 706 | 1 560 036 | 93 156 | 1 560 088 | 93 104 | |
| 70606 | 572 219 | 44 891 | 572 271 | 44 839 | |
| 70608 | 977 895 | 47 291 | 977 895 | 47 291 | |
| 70611 | 9 922 | 974 | 9 922 | 974 | |
| 707 | 0 | 1 562 645 | 230 | 1 562 415 | |
| 70706 | 0 | 574 828 | 230 | 574 598 | |
| 70708 | 0 | 977 895 | 0 | 977 895 | |
| 70711 | 0 | 9 922 | 0 | 9 922 | |
| Пассив | |||||
| 102 | 350 000 | 0 | 0 | 350 000 | |
| 10208 | 350 000 | 0 | 0 | 350 000 | |
| 106 | 795 | 28 | 86 | 853 | |
| 10601 | 27 | 0 | 0 | 27 | |
| 10603 | 768 | 28 | 86 | 826 | |
| 107 | 35 865 | 0 | 0 | 35 865 | |
| 10701 | 35 865 | 0 | 0 | 35 865 | |
| 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 | 0 | 1 894 | 1 929 | 35 | |
| 30220 | 0 | 1 352 | 1 352 | 0 | |
| 30232 | 0 | 542 | 577 | 35 | |
| 303 | 51 950 | 31 427 | 17 806 | 38 329 | |
| 30301 | 31 850 | 21 427 | 16 806 | 27 229 | |
| 30305 | 20 100 | 10 000 | 1 000 | 11 100 | |
| 306 | 2 380 | 2 420 | 158 | 118 | |
| 30601 | 2 380 | 2 420 | 158 | 118 | |
| 313 | 259 000 | 2 484 000 | 2 514 000 | 289 000 | |
| 31302 | 0 | 1 250 000 | 1 250 000 | 0 | |
| 31303 | 0 | 857 000 | 1 146 000 | 289 000 | |
| 31304 | 259 000 | 377 000 | 118 000 | 0 | |
| 320 | 0 | 50 | 50 | 0 | |
| 32015 | 0 | 50 | 50 | 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 | 31 613 | 84 571 | 63 076 | 10 118 | |
| 40502 | 31 613 | 84 571 | 63 076 | 10 118 | |
| 406 | 1 719 | 2 082 | 1 195 | 832 | |
| 40602 | 1 719 | 2 082 | 1 195 | 832 | |
| 407 | 303 371 | 1 176 094 | 1 136 656 | 263 933 | |
| 40701 | 220 | 77 269 | 77 912 | 863 | |
| 40702 | 290 525 | 1 094 756 | 1 054 591 | 250 360 | |
| 40703 | 12 626 | 4 069 | 4 153 | 12 710 | |
| 408 | 49 550 | 167 590 | 165 570 | 47 530 | |
| 40802 | 14 090 | 35 300 | 32 444 | 11 234 | |
| 40817 | 35 157 | 132 259 | 133 117 | 36 015 | |
| 40820 | 303 | 31 | 9 | 281 | |
| 409 | 11 | 7 303 | 7 980 | 688 | |
| 40901 | 0 | 154 | 764 | 610 | |
| 40905 | 0 | 388 | 388 | 0 | |
| 40909 | 0 | 290 | 290 | 0 | |
| 40910 | 0 | 89 | 89 | 0 | |
| 40911 | 11 | 5 002 | 5 069 | 78 | |
| 40912 | 0 | 1 171 | 1 171 | 0 | |
| 40913 | 0 | 209 | 209 | 0 | |
| 415 | 288 000 | 47 700 | 40 500 | 280 800 | |
| 41504 | 10 000 | 0 | 0 | 10 000 | |
| 41505 | 278 000 | 47 700 | 40 500 | 270 800 | |
| 421 | 292 136 | 45 525 | 47 655 | 294 266 | |
| 42103 | 26 000 | 0 | 0 | 26 000 | |
| 42104 | 113 002 | 4 510 | 10 | 108 502 | |
| 42105 | 62 150 | 0 | 26 200 | 88 350 | |
| 42106 | 90 984 | 41 015 | 21 445 | 71 414 | |
| 422 | 262 | 0 | 0 | 262 | |
| 42204 | 262 | 0 | 0 | 262 | |
| 423 | 1 223 833 | 262 628 | 330 210 | 1 291 415 | |
| 42301 | 15 537 | 32 935 | 33 286 | 15 888 | |
| 42303 | 2 824 | 2 713 | 788 | 899 | |
| 42304 | 90 066 | 24 867 | 16 133 | 81 332 | |
| 42305 | 1 004 393 | 195 982 | 262 454 | 1 070 865 | |
| 42306 | 91 653 | 5 098 | 16 776 | 103 331 | |
| 42307 | 13 964 | 1 033 | 773 | 13 704 | |
| 42309 | 5 396 | 0 | 0 | 5 396 | |
| 426 | 4 261 | 311 | 331 | 4 281 | |
| 42601 | 20 | 0 | 77 | 97 | |
| 42604 | 1 093 | 125 | 73 | 1 041 | |
| 42605 | 2 974 | 178 | 175 | 2 971 | |
| 42606 | 174 | 8 | 6 | 172 | |
| 451 | 2 869 | 934 | 1 524 | 3 459 | |
| 45115 | 2 869 | 934 | 1 524 | 3 459 | |
| 452 | 61 950 | 3 572 | 5 048 | 63 426 | |
| 45215 | 61 950 | 3 572 | 5 048 | 63 426 | |
| 454 | 345 | 54 | 0 | 291 | |
| 45415 | 345 | 54 | 0 | 291 | |
| 455 | 6 536 | 532 | 655 | 6 659 | |
| 45515 | 6 536 | 532 | 655 | 6 659 | |
| 457 | 1 | 0 | 0 | 1 | |
| 45715 | 1 | 0 | 0 | 1 | |
| 458 | 411 | 2 | 100 | 509 | |
| 45818 | 411 | 2 | 100 | 509 | |
| 459 | 17 | 8 | 10 | 19 | |
| 45918 | 17 | 8 | 10 | 19 | |
| 474 | 30 102 | 4 573 475 | 4 569 049 | 25 676 | |
| 47407 | 0 | 4 526 851 | 4 526 851 | 0 | |
| 47411 | 13 638 | 9 298 | 11 367 | 15 707 | |
| 47414 | 0 | 11 | 11 | 0 | |
| 47416 | 22 | 549 | 548 | 21 | |
| 47422 | 536 | 23 314 | 23 283 | 505 | |
| 47425 | 5 283 | 3 110 | 1 452 | 3 625 | |
| 47426 | 10 623 | 10 342 | 5 537 | 5 818 | |
| 502 | 1 221 | 49 | 66 | 1 238 | |
| 50219 | 1 221 | 49 | 66 | 1 238 | |
| 507 | 4 | 0 | 0 | 4 | |
| 50719 | 4 | 0 | 0 | 4 | |
| 523 | 123 806 | 111 | 116 | 123 811 | |
| 52305 | 5 355 | 111 | 116 | 5 360 | |
| 52306 | 118 391 | 0 | 0 | 118 391 | |
| 52307 | 60 | 0 | 0 | 60 | |
| 603 | 826 | 9 468 | 8 760 | 118 | |
| 60301 | 667 | 2 570 | 1 974 | 71 | |
| 60305 | 0 | 5 017 | 5 017 | 0 | |
| 60309 | 121 | 189 | 68 | 0 | |
| 60311 | 0 | 527 | 536 | 9 | |
| 60322 | 1 | 1 165 | 1 165 | 1 | |
| 60324 | 37 | 0 | 0 | 37 | |
| 606 | 23 213 | 0 | 558 | 23 771 | |
| 60601 | 23 213 | 0 | 558 | 23 771 | |
| 613 | 999 | 19 887 | 18 902 | 14 | |
| 61301 | 0 | 18 852 | 18 852 | 0 | |
| 61304 | 999 | 1 035 | 50 | 14 | |
| 706 | 1 584 659 | 1 584 699 | 100 794 | 100 754 | |
| 70601 | 583 008 | 583 048 | 51 893 | 51 853 | |
| 70603 | 1 001 651 | 1 001 651 | 48 901 | 48 901 | |
| 707 | 0 | 1 | 1 584 714 | 1 584 713 | |
| 70701 | 0 | 1 | 583 063 | 583 062 | |
| 70703 | 0 | 0 | 1 001 651 | 1 001 651 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 229 | 177 | 59 | 4 347 | |
| 80201 | 4 229 | 177 | 59 | 4 347 | |
| 806 | 116 | 15 | 41 | 90 | |
| 80601 | 116 | 15 | 41 | 90 | |
| 808 | 1 | 41 | 42 | 0 | |
| 80801 | 1 | 41 | 42 | 0 | |
| 809 | 0 | 65 | 0 | 65 | |
| 80901 | 0 | 65 | 0 | 65 | |
| 810 | 2 026 | 4 | 0 | 2 030 | |
| 81001 | 2 026 | 4 | 0 | 2 030 | |
| Пассив | |||||
| 851 | 6 372 | 32 | 0 | 6 340 | |
| 85101 | 6 372 | 32 | 0 | 6 340 | |
| 854 | 0 | 0 | 192 | 192 | |
| 85401 | 0 | 0 | 192 | 192 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 229 038 | 3 035 | 2 303 | 229 770 | |
| 90901 | 1 095 | 1 421 | 1 201 | 1 315 | |
| 90902 | 227 943 | 850 | 948 | 227 845 | |
| 90907 | 0 | 764 | 154 | 610 | |
| 912 | 100 004 | 385 000 | 365 001 | 120 003 | |
| 91202 | 100 004 | 100 000 | 80 001 | 120 003 | |
| 91203 | 0 | 285 000 | 285 000 | 0 | |
| 914 | 546 819 | 77 182 | 79 769 | 544 232 | |
| 91411 | 498 084 | 77 006 | 76 457 | 498 633 | |
| 91414 | 45 735 | 176 | 312 | 45 599 | |
| 91417 | 3 000 | 0 | 3 000 | 0 | |
| 915 | 222 | 0 | 0 | 222 | |
| 91501 | 222 | 0 | 0 | 222 | |
| 916 | 87 | 23 | 11 | 99 | |
| 91603 | 41 | 0 | 0 | 41 | |
| 91604 | 46 | 23 | 11 | 58 | |
| 918 | 18 | 0 | 0 | 18 | |
| 91802 | 18 | 0 | 0 | 18 | |
| 999 | 2 044 190 | 186 202 | 119 165 | 2 111 227 | |
| 99998 | 2 044 190 | 186 202 | 119 165 | 2 111 227 | |
| Пассив | |||||
| 910 | 0 | 673 | 673 | 0 | |
| 91003 | 0 | 673 | 673 | 0 | |
| 913 | 2 018 644 | 118 492 | 185 529 | 2 085 681 | |
| 91311 | 123 745 | 543 | 107 | 123 309 | |
| 91312 | 1 799 723 | 55 852 | 114 716 | 1 858 587 | |
| 91315 | 38 950 | 269 | 140 | 38 821 | |
| 91316 | 7 228 | 29 739 | 31 684 | 9 173 | |
| 91317 | 48 998 | 32 089 | 38 882 | 55 791 | |
| 915 | 25 546 | 0 | 0 | 25 546 | |
| 91507 | 25 546 | 0 | 0 | 25 546 | |
| 999 | 876 190 | 267 084 | 285 240 | 894 346 | |
| 99999 | 876 190 | 267 084 | 285 240 | 894 346 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 167 899 | 2 360 193 | 2 341 872 | 186 220 | |
| 93001 | 167 899 | 2 360 193 | 2 341 872 | 186 220 | |
| 938 | 0 | 14 140 | 14 102 | 38 | |
| 93801 | 0 | 14 140 | 14 102 | 38 | |
| Пассив | |||||
| 960 | 166 505 | 2 335 368 | 2 355 121 | 186 258 | |
| 96001 | 166 505 | 2 335 368 | 2 355 121 | 186 258 | |
| 968 | 1 394 | 14 102 | 12 708 | 0 | |
| 96801 | 1 394 | 14 102 | 12 708 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 729 236 | 4 111 | 1 362 | 11 731 985 | |
| 98000 | 31 | 17 | 16 | 32 | |
| 98010 | 11 729 205 | 4 050 | 1 302 | 11 731 953 | |
| 98020 | 0 | 44 | 44 | 0 | |
| Пассив | |||||
| 980 | 11 729 236 | 710 837 | 713 586 | 11 731 985 | |
| 98040 | 5 920 684 | 710 809 | 713 557 | 5 923 432 | |
| 98050 | 729 669 | 27 | 29 | 729 671 | |
| 98055 | 5 078 672 | 0 | 0 | 5 078 672 | |
| 98070 | 211 | 1 | 0 | 210 | |