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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 01.04.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 612 | 15 | 1 390 | 1 237 |  |
| 10605 | 2 612 | 15 | 1 390 | 1 237 | |
| 202 | 199 151 | 1 868 273 | 1 786 469 | 280 955 | |
| 20202 | 188 218 | 1 459 675 | 1 379 634 | 268 259 | |
| 20208 | 10 933 | 18 661 | 16 898 | 12 696 | |
| 20209 | 0 | 389 937 | 389 937 | 0 | |
| 203 | 0 | 112 | 8 | 104 | |
| 20302 | 0 | 112 | 8 | 104 | |
| 301 | 116 669 | 5 793 432 | 5 515 463 | 394 638 | |
| 30102 | 54 474 | 5 152 174 | 4 928 467 | 278 181 | |
| 30110 | 12 037 | 214 254 | 216 273 | 10 018 | |
| 30114 | 50 158 | 426 610 | 370 664 | 106 104 | |
| 30118 | 0 | 394 | 59 | 335 | |
| 302 | 29 652 | 63 237 | 56 999 | 35 890 | |
| 30202 | 19 656 | 5 657 | 0 | 25 313 | |
| 30204 | 7 610 | 969 | 0 | 8 579 | |
| 30221 | 0 | 23 000 | 23 000 | 0 | |
| 30233 | 2 386 | 33 611 | 33 999 | 1 998 | |
| 303 | 242 947 | 122 756 | 122 509 | 243 194 | |
| 30302 | 69 347 | 99 756 | 102 009 | 67 094 | |
| 30306 | 173 600 | 23 000 | 20 500 | 176 100 | |
| 304 | 97 | 2 283 472 | 2 283 466 | 103 | |
| 30402 | 97 | 1 029 531 | 1 029 525 | 103 | |
| 30404 | 0 | 963 403 | 963 403 | 0 | |
| 30409 | 0 | 290 538 | 290 538 | 0 | |
| 306 | 4 387 | 135 535 | 135 837 | 4 085 | |
| 30602 | 4 387 | 135 535 | 135 837 | 4 085 | |
| 320 | 0 | 42 000 | 42 000 | 0 | |
| 32003 | 0 | 42 000 | 42 000 | 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 | 280 538 | 36 270 | 35 800 | 281 008 | |
| 45106 | 160 538 | 36 270 | 35 800 | 161 008 | |
| 45107 | 120 000 | 0 | 0 | 120 000 | |
| 452 | 2 130 771 | 335 331 | 214 327 | 2 251 775 | |
| 45201 | 6 989 | 21 006 | 21 906 | 6 089 | |
| 45203 | 1 457 | 0 | 1 457 | 0 | |
| 45204 | 0 | 17 626 | 10 184 | 7 442 | |
| 45205 | 22 544 | 12 801 | 18 532 | 16 813 | |
| 45206 | 1 330 016 | 196 833 | 107 934 | 1 418 915 | |
| 45207 | 385 399 | 76 834 | 32 767 | 429 466 | |
| 45208 | 384 366 | 10 231 | 21 547 | 373 050 | |
| 454 | 9 624 | 2 327 | 1 631 | 10 320 | |
| 45401 | 307 | 1 327 | 1 180 | 454 | |
| 45406 | 496 | 0 | 84 | 412 | |
| 45407 | 8 821 | 1 000 | 367 | 9 454 | |
| 455 | 238 355 | 45 121 | 29 003 | 254 473 | |
| 45503 | 0 | 725 | 14 | 711 | |
| 45505 | 6 353 | 224 | 573 | 6 004 | |
| 45506 | 101 636 | 37 479 | 15 780 | 123 335 | |
| 45507 | 129 139 | 5 249 | 11 278 | 123 110 | |
| 45509 | 1 227 | 1 444 | 1 358 | 1 313 | |
| 457 | 99 | 0 | 9 | 90 | |
| 45708 | 99 | 0 | 9 | 90 | |
| 458 | 19 493 | 1 164 | 19 263 | 1 394 | |
| 45812 | 18 923 | 1 094 | 18 999 | 1 018 | |
| 45815 | 570 | 70 | 264 | 376 | |
| 459 | 18 | 859 | 13 | 864 | |
| 45912 | 17 | 850 | 13 | 854 | |
| 45915 | 1 | 9 | 0 | 10 | |
| 474 | 38 167 | 19 563 740 | 19 565 133 | 36 774 | |
| 47404 | 35 280 | 11 278 978 | 11 280 444 | 33 814 | |
| 47408 | 0 | 8 154 543 | 8 154 543 | 0 | |
| 47415 | 0 | 1 129 | 1 129 | 0 | |
| 47417 | 0 | 147 | 88 | 59 | |
| 47423 | 2 333 | 127 456 | 127 510 | 2 279 | |
| 47427 | 554 | 1 487 | 1 419 | 622 | |
| 502 | 905 909 | 4 913 323 | 5 293 976 | 525 256 | |
| 50207 | 532 527 | 903 263 | 1 069 068 | 366 722 | |
| 50208 | 242 897 | 1 594 804 | 1 806 929 | 30 772 | |
| 50211 | 128 774 | 5 841 | 7 422 | 127 193 | |
| 50218 | 0 | 2 409 066 | 2 409 066 | 0 | |
| 50221 | 1 711 | 349 | 1 491 | 569 | |
| 507 | 20 | 0 | 0 | 20 | |
| 50706 | 20 | 0 | 0 | 20 | |
| 514 | 649 802 | 94 623 | 392 947 | 351 478 | |
| 51401 | 0 | 39 441 | 39 441 | 0 | |
| 51404 | 126 911 | 644 | 78 333 | 49 222 | |
| 51405 | 495 541 | 54 414 | 275 173 | 274 782 | |
| 51406 | 27 350 | 124 | 0 | 27 474 | |
| 525 | 10 349 | 34 | 472 | 9 911 | |
| 52503 | 10 349 | 34 | 472 | 9 911 | |
| 603 | 34 490 | 10 053 | 27 822 | 16 721 | |
| 60302 | 11 790 | 372 | 1 988 | 10 174 | |
| 60308 | 108 | 541 | 438 | 211 | |
| 60310 | 39 | 717 | 703 | 53 | |
| 60312 | 22 553 | 8 266 | 24 536 | 6 283 | |
| 60314 | 0 | 157 | 157 | 0 | |
| 604 | 132 375 | 1 515 | 0 | 133 890 | |
| 60401 | 132 375 | 1 515 | 0 | 133 890 | |
| 607 | 32 633 | 18 169 | 1 787 | 49 015 | |
| 60701 | 32 633 | 18 169 | 1 787 | 49 015 | |
| 610 | 1 265 | 794 | 769 | 1 290 | |
| 61002 | 354 | 1 | 0 | 355 | |
| 61008 | 296 | 187 | 205 | 278 | |
| 61009 | 544 | 606 | 564 | 586 | |
| 61010 | 71 | 0 | 0 | 71 | |
| 612 | 0 | 820 445 | 820 445 | 0 | |
| 61209 | 0 | 41 | 41 | 0 | |
| 61210 | 0 | 819 942 | 819 942 | 0 | |
| 61213 | 0 | 462 | 462 | 0 | |
| 614 | 387 | 20 | 10 | 397 | |
| 61403 | 387 | 20 | 10 | 397 | |
| 706 | 219 922 | 132 190 | 822 | 351 290 | |
| 70606 | 135 304 | 74 929 | 220 | 210 013 | |
| 70607 | 0 | 602 | 602 | 0 | |
| 70608 | 82 770 | 55 612 | 0 | 138 382 | |
| 70609 | 0 | 122 | 0 | 122 | |
| 70611 | 1 848 | 925 | 0 | 2 773 | |
| 707 | 1 508 673 | 837 | 1 509 510 | 0 | |
| 70706 | 836 333 | 0 | 836 333 | 0 | |
| 70707 | 1 257 | 0 | 1 257 | 0 | |
| 70708 | 663 669 | 0 | 663 669 | 0 | |
| 70711 | 7 414 | 837 | 8 251 | 0 | |
| Пассив | |||||
| 102 | 465 000 | 75 000 | 45 000 | 435 000 | |
| 10208 | 465 000 | 75 000 | 45 000 | 435 000 | |
| 106 | 1 738 | 1 491 | 349 | 596 | |
| 10601 | 27 | 0 | 0 | 27 | |
| 10603 | 1 711 | 1 491 | 349 | 569 | |
| 107 | 52 500 | 0 | 0 | 52 500 | |
| 10701 | 52 500 | 0 | 0 | 52 500 | |
| 108 | 70 387 | 0 | 0 | 70 387 | |
| 10801 | 70 387 | 0 | 0 | 70 387 | |
| 203 | 0 | 136 | 655 | 519 | |
| 20309 | 0 | 136 | 655 | 519 | |
| 301 | 22 | 23 | 19 | 18 | |
| 30126 | 22 | 23 | 19 | 18 | |
| 302 | 250 | 8 118 | 7 918 | 50 | |
| 30220 | 0 | 2 239 | 2 239 | 0 | |
| 30223 | 0 | 3 443 | 3 443 | 0 | |
| 30232 | 250 | 2 436 | 2 236 | 50 | |
| 303 | 242 947 | 122 509 | 122 756 | 243 194 | |
| 30301 | 69 347 | 102 009 | 99 756 | 67 094 | |
| 30305 | 173 600 | 20 500 | 23 000 | 176 100 | |
| 304 | 0 | 753 614 | 753 614 | 0 | |
| 30408 | 0 | 753 614 | 753 614 | 0 | |
| 306 | 1 944 | 135 808 | 135 480 | 1 616 | |
| 30601 | 1 944 | 135 808 | 135 480 | 1 616 | |
| 313 | 476 000 | 4 326 856 | 4 048 045 | 197 189 | |
| 31302 | 136 000 | 1 795 856 | 1 682 856 | 23 000 | |
| 31303 | 0 | 1 554 000 | 1 720 000 | 166 000 | |
| 31304 | 340 000 | 977 000 | 637 000 | 0 | |
| 31309 | 0 | 0 | 8 189 | 8 189 | |
| 315 | 0 | 2 200 823 | 2 200 823 | 0 | |
| 31502 | 0 | 621 793 | 621 793 | 0 | |
| 31503 | 0 | 1 579 030 | 1 579 030 | 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 | 4 829 | 116 913 | 123 162 | 11 078 | |
| 40502 | 4 829 | 116 913 | 123 162 | 11 078 | |
| 406 | 66 648 | 1 735 | 1 839 | 66 752 | |
| 40602 | 66 388 | 1 707 | 1 822 | 66 503 | |
| 40603 | 260 | 28 | 17 | 249 | |
| 407 | 490 664 | 2 765 348 | 2 753 410 | 478 726 | |
| 40701 | 632 | 107 415 | 109 070 | 2 287 | |
| 40702 | 470 425 | 2 646 475 | 2 634 656 | 458 606 | |
| 40703 | 19 607 | 11 458 | 9 684 | 17 833 | |
| 408 | 85 836 | 729 206 | 819 276 | 175 906 | |
| 40802 | 23 574 | 74 765 | 74 789 | 23 598 | |
| 40817 | 62 052 | 654 348 | 744 335 | 152 039 | |
| 40820 | 210 | 93 | 93 | 210 | |
| 40821 | 0 | 0 | 59 | 59 | |
| 409 | 9 535 | 26 404 | 17 005 | 136 | |
| 40901 | 9 326 | 9 544 | 218 | 0 | |
| 40905 | 0 | 1 590 | 1 590 | 0 | |
| 40909 | 0 | 1 389 | 1 389 | 0 | |
| 40910 | 0 | 51 | 51 | 0 | |
| 40911 | 209 | 8 468 | 8 395 | 136 | |
| 40912 | 0 | 4 042 | 4 042 | 0 | |
| 40913 | 0 | 1 320 | 1 320 | 0 | |
| 415 | 154 141 | 103 641 | 0 | 50 500 | |
| 41505 | 154 141 | 103 641 | 0 | 50 500 | |
| 418 | 17 705 | 0 | 0 | 17 705 | |
| 41805 | 17 705 | 0 | 0 | 17 705 | |
| 420 | 50 | 0 | 0 | 50 | |
| 42006 | 50 | 0 | 0 | 50 | |
| 421 | 143 492 | 35 348 | 33 739 | 141 883 | |
| 42104 | 30 510 | 8 099 | 599 | 23 010 | |
| 42105 | 110 894 | 27 161 | 33 140 | 116 873 | |
| 42106 | 2 088 | 88 | 0 | 2 000 | |
| 423 | 2 432 903 | 615 428 | 697 880 | 2 515 355 | |
| 42301 | 39 364 | 63 831 | 61 817 | 37 350 | |
| 42303 | 6 976 | 2 456 | 6 731 | 11 251 | |
| 42304 | 68 228 | 23 854 | 30 111 | 74 485 | |
| 42305 | 1 927 275 | 466 729 | 519 180 | 1 979 726 | |
| 42306 | 329 563 | 54 391 | 73 594 | 348 766 | |
| 42307 | 13 413 | 1 239 | 1 367 | 13 541 | |
| 42309 | 48 084 | 2 928 | 5 080 | 50 236 | |
| 426 | 6 767 | 941 | 931 | 6 757 | |
| 42601 | 19 | 1 | 306 | 324 | |
| 42604 | 613 | 624 | 11 | 0 | |
| 42605 | 4 188 | 255 | 537 | 4 470 | |
| 42606 | 1 770 | 54 | 72 | 1 788 | |
| 42607 | 177 | 7 | 5 | 175 | |
| 451 | 8 416 | 1 935 | 1 088 | 7 569 | |
| 45115 | 8 416 | 1 935 | 1 088 | 7 569 | |
| 452 | 70 487 | 5 627 | 11 243 | 76 103 | |
| 45215 | 70 487 | 5 627 | 11 243 | 76 103 | |
| 454 | 49 | 38 | 60 | 71 | |
| 45415 | 49 | 38 | 60 | 71 | |
| 455 | 43 956 | 7 049 | 10 115 | 47 022 | |
| 45515 | 43 956 | 7 049 | 10 115 | 47 022 | |
| 457 | 3 | 0 | 0 | 3 | |
| 45715 | 3 | 0 | 0 | 3 | |
| 458 | 4 551 | 3 995 | 234 | 790 | |
| 45818 | 4 551 | 3 995 | 234 | 790 | |
| 459 | 2 | 3 | 173 | 172 | |
| 45918 | 2 | 3 | 173 | 172 | |
| 474 | 31 116 | 8 255 879 | 8 256 492 | 31 729 | |
| 47407 | 0 | 8 153 425 | 8 153 425 | 0 | |
| 47411 | 22 960 | 17 442 | 18 201 | 23 719 | |
| 47414 | 0 | 217 | 217 | 0 | |
| 47416 | 126 | 2 913 | 3 164 | 377 | |
| 47422 | 389 | 75 575 | 75 601 | 415 | |
| 47425 | 5 438 | 5 977 | 4 532 | 3 993 | |
| 47426 | 2 203 | 330 | 1 352 | 3 225 | |
| 502 | 3 900 | 1 464 | 73 | 2 509 | |
| 50219 | 1 288 | 74 | 58 | 1 272 | |
| 50220 | 2 612 | 1 390 | 15 | 1 237 | |
| 507 | 4 | 0 | 0 | 4 | |
| 50719 | 4 | 0 | 0 | 4 | |
| 523 | 131 999 | 1 550 | 43 850 | 174 299 | |
| 52301 | 0 | 500 | 1 050 | 550 | |
| 52302 | 0 | 0 | 42 800 | 42 800 | |
| 52304 | 500 | 500 | 0 | 0 | |
| 52306 | 131 439 | 550 | 0 | 130 889 | |
| 52307 | 60 | 0 | 0 | 60 | |
| 603 | 1 062 | 10 361 | 10 652 | 1 353 | |
| 60301 | 294 | 2 918 | 3 824 | 1 200 | |
| 60305 | 54 | 6 599 | 6 616 | 71 | |
| 60309 | 0 | 146 | 146 | 0 | |
| 60311 | 0 | 24 | 63 | 39 | |
| 60322 | 4 | 1 | 3 | 6 | |
| 60324 | 710 | 673 | 0 | 37 | |
| 606 | 29 872 | 0 | 760 | 30 632 | |
| 60601 | 29 872 | 0 | 760 | 30 632 | |
| 613 | 27 | 53 | 93 | 67 | |
| 61304 | 27 | 53 | 93 | 67 | |
| 706 | 226 946 | 612 | 148 451 | 374 785 | |
| 70601 | 136 581 | 10 | 91 740 | 228 311 | |
| 70602 | 0 | 602 | 1 410 | 808 | |
| 70603 | 90 365 | 0 | 55 172 | 145 537 | |
| 70604 | 0 | 0 | 127 | 127 | |
| 70605 | 0 | 0 | 2 | 2 | |
| 707 | 1 532 657 | 1 532 657 | 0 | 0 | |
| 70701 | 864 482 | 864 482 | 0 | 0 | |
| 70703 | 668 174 | 668 174 | 0 | 0 | |
| 70705 | 1 | 1 | 0 | 0 | |
| 708 | 0 | 1 509 510 | 1 532 657 | 23 147 | |
| 70801 | 0 | 1 509 510 | 1 532 657 | 23 147 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 030 | 183 | 14 | 4 199 | |
| 80201 | 4 030 | 183 | 14 | 4 199 | |
| 806 | 256 | 168 | 16 | 408 | |
| 80601 | 256 | 168 | 16 | 408 | |
| 808 | 0 | 183 | 183 | 0 | |
| 80801 | 0 | 183 | 183 | 0 | |
| 809 | 159 | 18 | 177 | 0 | |
| 80901 | 159 | 18 | 177 | 0 | |
| 810 | 380 | 0 | 275 | 105 | |
| 81001 | 380 | 0 | 275 | 105 | |
| Пассив | |||||
| 851 | 4 489 | 11 | 167 | 4 645 | |
| 85101 | 4 489 | 11 | 167 | 4 645 | |
| 854 | 329 | 512 | 183 | 0 | |
| 85401 | 329 | 512 | 183 | 0 | |
| 855 | 7 | 452 | 512 | 67 | |
| 85501 | 7 | 452 | 512 | 67 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 906 | 0 | 45 000 | 45 000 | 0 | |
| 90602 | 0 | 45 000 | 45 000 | 0 | |
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 390 030 | 59 341 | 53 374 | 395 997 | |
| 90901 | 1 597 | 6 638 | 6 592 | 1 643 | |
| 90902 | 379 107 | 40 515 | 27 538 | 392 084 | |
| 90907 | 9 326 | 12 188 | 19 244 | 2 270 | |
| 912 | 139 446 | 449 447 | 578 887 | 10 006 | |
| 91202 | 139 446 | 20 002 | 149 443 | 10 005 | |
| 91203 | 0 | 429 445 | 429 444 | 1 | |
| 914 | 960 027 | 58 435 | 242 920 | 775 542 | |
| 91411 | 482 100 | 46 961 | 214 698 | 314 363 | |
| 91412 | 211 741 | 0 | 7 415 | 204 326 | |
| 91414 | 66 186 | 11 474 | 12 618 | 65 042 | |
| 91416 | 200 000 | 0 | 8 189 | 191 811 | |
| 915 | 21 954 | 0 | 0 | 21 954 | |
| 91501 | 21 920 | 0 | 0 | 21 920 | |
| 91502 | 34 | 0 | 0 | 34 | |
| 916 | 266 | 41 | 21 | 286 | |
| 91603 | 41 | 0 | 0 | 41 | |
| 91604 | 225 | 41 | 21 | 245 | |
| 918 | 18 | 0 | 1 | 17 | |
| 91802 | 18 | 0 | 1 | 17 | |
| 999 | 4 018 455 | 788 806 | 499 409 | 4 307 852 | |
| 99998 | 4 018 455 | 788 806 | 499 409 | 4 307 852 | |
| Пассив | |||||
| 910 | 0 | 6 626 | 6 626 | 0 | |
| 91003 | 0 | 5 657 | 5 657 | 0 | |
| 91004 | 0 | 969 | 969 | 0 | |
| 913 | 3 992 909 | 492 745 | 782 180 | 4 282 344 | |
| 91311 | 550 | 0 | 42 800 | 43 350 | |
| 91312 | 3 819 457 | 241 173 | 479 786 | 4 058 070 | |
| 91315 | 44 931 | 23 666 | 12 968 | 34 233 | |
| 91316 | 47 500 | 126 991 | 125 867 | 46 376 | |
| 91317 | 80 471 | 100 915 | 120 759 | 100 315 | |
| 915 | 25 546 | 38 | 0 | 25 508 | |
| 91507 | 25 546 | 38 | 0 | 25 508 | |
| 999 | 1 511 743 | 743 148 | 435 209 | 1 203 804 | |
| 99999 | 1 511 743 | 743 148 | 435 209 | 1 203 804 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 160 301 | 4 275 948 | 4 142 105 | 294 144 | |
| 93001 | 160 301 | 4 275 948 | 4 142 105 | 294 144 | |
| 931 | 0 | 195 | 0 | 195 | |
| 93101 | 0 | 195 | 0 | 195 | |
| 938 | 30 | 14 525 | 14 408 | 147 | |
| 93801 | 30 | 14 525 | 14 408 | 147 | |
| 939 | 0 | 3 | 0 | 3 | |
| 93901 | 0 | 3 | 0 | 3 | |
| Пассив | |||||
| 960 | 160 331 | 4 138 284 | 4 272 203 | 294 250 | |
| 96001 | 160 331 | 4 138 284 | 4 272 203 | 294 250 | |
| 968 | 0 | 14 613 | 14 852 | 239 | |
| 96801 | 0 | 14 613 | 14 852 | 239 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 12 517 873 | 259 395 847 | 259 752 682 | 12 161 038 | |
| 98000 | 23 | 4 | 18 | 9 | |
| 98010 | 12 517 850 | 259 395 799 | 259 752 620 | 12 161 029 | |
| 98020 | 0 | 44 | 44 | 0 | |
| Пассив | |||||
| 980 | 12 517 873 | 259 632 668 | 259 275 833 | 12 161 038 | |
| 98040 | 8 849 026 | 258 475 009 | 258 476 289 | 8 850 306 | |
| 98050 | 1 227 980 | 1 127 659 | 679 535 | 779 856 | |
| 98055 | 2 284 096 | 0 | 0 | 2 284 096 | |
| 98070 | 156 771 | 30 000 | 120 009 | 246 780 | |