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Меню банка АДМИРАЛТЕЙСКИЙ:
- Общая информация
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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 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2006) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 140 935 | 4 992 257 | 4 714 339 | 418 853 |  |
| 20202 | 98 816 | 1 947 870 | 1 634 486 | 412 200 | |
| 20207 | 991 | 21 934 | 22 535 | 390 | |
| 20209 | 41 128 | 3 022 453 | 3 057 318 | 6 263 | |
| 203 | 28 285 | 14 658 | 1 988 | 40 955 | |
| 20302 | 28 285 | 14 658 | 1 988 | 40 955 | |
| 301 | 189 305 | 13 346 490 | 13 370 951 | 164 844 | |
| 30102 | 130 343 | 12 580 909 | 12 587 622 | 123 630 | |
| 30110 | 13 100 | 628 549 | 628 060 | 13 589 | |
| 30114 | 37 040 | 136 600 | 154 807 | 18 833 | |
| 30118 | 8 822 | 432 | 462 | 8 792 | |
| 302 | 41 169 | 70 902 | 84 456 | 27 615 | |
| 30202 | 24 121 | 0 | 3 273 | 20 848 | |
| 30204 | 5 921 | 172 | 0 | 6 093 | |
| 30221 | 10 972 | 65 462 | 76 434 | 0 | |
| 30233 | 155 | 5 268 | 4 749 | 674 | |
| 303 | 36 138 | 60 665 | 25 457 | 71 346 | |
| 30302 | 3 638 | 6 465 | 5 457 | 4 646 | |
| 30306 | 32 500 | 54 200 | 20 000 | 66 700 | |
| 320 | 426 945 | 2 239 051 | 2 392 017 | 273 979 | |
| 32002 | 63 000 | 1 604 716 | 1 667 716 | 0 | |
| 32003 | 0 | 243 524 | 243 524 | 0 | |
| 32004 | 310 000 | 390 000 | 480 000 | 220 000 | |
| 32006 | 53 945 | 811 | 777 | 53 979 | |
| 321 | 9 210 | 2 757 | 2 751 | 9 216 | |
| 32107 | 6 579 | 2 757 | 120 | 9 216 | |
| 32108 | 2 631 | 0 | 2 631 | 0 | |
| 322 | 7 581 | 42 001 | 19 501 | 30 081 | |
| 32201 | 81 | 1 | 1 | 81 | |
| 32204 | 7 500 | 42 000 | 19 500 | 30 000 | |
| 328 | 1 513 | 473 | 1 210 | 776 | |
| 32802 | 1 513 | 473 | 1 210 | 776 | |
| 451 | 0 | 100 000 | 0 | 100 000 | |
| 45103 | 0 | 100 000 | 0 | 100 000 | |
| 452 | 1 826 824 | 1 281 118 | 926 276 | 2 181 666 | |
| 45201 | 105 764 | 398 320 | 418 876 | 85 208 | |
| 45203 | 21 500 | 420 000 | 71 500 | 370 000 | |
| 45204 | 187 101 | 201 384 | 76 327 | 312 158 | |
| 45205 | 58 600 | 7 000 | 1 000 | 64 600 | |
| 45206 | 1 001 867 | 137 949 | 231 927 | 907 889 | |
| 45207 | 439 463 | 116 277 | 126 466 | 429 274 | |
| 45208 | 12 529 | 188 | 180 | 12 537 | |
| 453 | 45 250 | 0 | 5 000 | 40 250 | |
| 45308 | 45 250 | 0 | 5 000 | 40 250 | |
| 454 | 1 908 | 3 235 | 5 037 | 106 | |
| 45401 | 1 802 | 3 235 | 5 037 | 0 | |
| 45407 | 106 | 0 | 0 | 106 | |
| 455 | 63 025 | 2 504 | 5 944 | 59 585 | |
| 45503 | 1 873 | 0 | 0 | 1 873 | |
| 45504 | 0 | 53 | 0 | 53 | |
| 45505 | 57 120 | 1 649 | 5 870 | 52 899 | |
| 45506 | 3 904 | 802 | 71 | 4 635 | |
| 45507 | 1 | 0 | 0 | 1 | |
| 45508 | 127 | 0 | 3 | 124 | |
| 456 | 112 540 | 1 809 | 1 743 | 112 606 | |
| 45605 | 60 524 | 909 | 872 | 60 561 | |
| 45606 | 52 016 | 900 | 871 | 52 045 | |
| 458 | 62 259 | 918 | 377 | 62 800 | |
| 45806 | 27 333 | 36 | 35 | 27 334 | |
| 45812 | 31 465 | 822 | 284 | 32 003 | |
| 45815 | 3 461 | 60 | 58 | 3 463 | |
| 471 | 1 017 | 0 | 0 | 1 017 | |
| 47101 | 249 | 0 | 0 | 249 | |
| 47104 | 768 | 0 | 0 | 768 | |
| 474 | 117 417 | 1 409 318 | 1 515 700 | 11 035 | |
| 47404 | 7 815 | 165 757 | 165 693 | 7 879 | |
| 47408 | 106 362 | 1 231 822 | 1 338 184 | 0 | |
| 47415 | 1 127 | 0 | 41 | 1 086 | |
| 47417 | 0 | 10 | 10 | 0 | |
| 47423 | 844 | 11 066 | 11 017 | 893 | |
| 47427 | 1 269 | 663 | 755 | 1 177 | |
| 475 | 9 882 | 1 439 | 5 284 | 6 037 | |
| 47502 | 9 882 | 1 439 | 5 284 | 6 037 | |
| 501 | 10 190 | 31 | 62 | 10 159 | |
| 50106 | 10 190 | 0 | 31 | 10 159 | |
| 50112 | 0 | 31 | 31 | 0 | |
| 509 | 10 | 0 | 0 | 10 | |
| 50905 | 10 | 0 | 0 | 10 | |
| 514 | 186 617 | 39 697 | 4 755 | 221 559 | |
| 51402 | 0 | 9 933 | 0 | 9 933 | |
| 51403 | 2 208 | 29 764 | 0 | 31 972 | |
| 51404 | 29 190 | 0 | 0 | 29 190 | |
| 51405 | 150 755 | 0 | 4 755 | 146 000 | |
| 51406 | 4 464 | 0 | 0 | 4 464 | |
| 515 | 124 144 | 10 342 | 10 343 | 124 143 | |
| 51503 | 124 144 | 10 342 | 10 343 | 124 143 | |
| 525 | 19 035 | 30 | 215 | 18 850 | |
| 52502 | 19 035 | 30 | 215 | 18 850 | |
| 603 | 26 626 | 22 826 | 24 750 | 24 702 | |
| 60302 | 16 029 | 4 076 | 796 | 19 309 | |
| 60304 | 56 | 75 | 131 | 0 | |
| 60306 | 20 | 2 312 | 2 297 | 35 | |
| 60308 | 131 | 464 | 595 | 0 | |
| 60310 | 0 | 1 401 | 1 401 | 0 | |
| 60312 | 10 267 | 14 453 | 19 390 | 5 330 | |
| 60314 | 111 | 11 | 122 | 0 | |
| 60323 | 12 | 34 | 18 | 28 | |
| 604 | 37 770 | 3 572 | 0 | 41 342 | |
| 60401 | 37 770 | 3 572 | 0 | 41 342 | |
| 607 | 1 457 | 3 717 | 3 571 | 1 603 | |
| 60701 | 1 457 | 3 717 | 3 571 | 1 603 | |
| 610 | 1 831 | 2 341 | 3 530 | 642 | |
| 61002 | 25 | 6 | 0 | 31 | |
| 61008 | 1 272 | 1 876 | 3 055 | 93 | |
| 61009 | 416 | 459 | 475 | 400 | |
| 61010 | 118 | 0 | 0 | 118 | |
| 614 | 3 002 | 16 126 | 17 224 | 1 904 | |
| 61403 | 3 002 | 818 | 1 916 | 1 904 | |
| 61406 | 0 | 13 180 | 13 180 | 0 | |
| 61408 | 0 | 2 128 | 2 128 | 0 | |
| 702 | 635 164 | 175 656 | 810 820 | 0 | |
| 70201 | 5 066 | 3 419 | 8 485 | 0 | |
| 70202 | 1 049 | 2 987 | 4 036 | 0 | |
| 70203 | 2 080 | 4 580 | 6 660 | 0 | |
| 70204 | 3 145 | 82 | 3 227 | 0 | |
| 70205 | 25 859 | 13 180 | 39 039 | 0 | |
| 70206 | 16 032 | 8 438 | 24 470 | 0 | |
| 70208 | 9 | 0 | 9 | 0 | |
| 70209 | 581 924 | 142 970 | 724 894 | 0 | |
| 705 | 10 490 | 764 | 0 | 11 254 | |
| 70501 | 10 490 | 764 | 0 | 11 254 | |
| Пассив | |||||
| 104 | 713 646 | 0 | 0 | 713 646 | |
| 10404 | 713 646 | 0 | 0 | 713 646 | |
| 106 | 106 354 | 0 | 0 | 106 354 | |
| 10604 | 106 354 | 0 | 0 | 106 354 | |
| 107 | 77 575 | 33 | 20 | 77 562 | |
| 10701 | 31 729 | 0 | 0 | 31 729 | |
| 10703 | 43 850 | 0 | 0 | 43 850 | |
| 10704 | 1 996 | 33 | 20 | 1 983 | |
| 203 | 2 912 | 153 | 143 | 2 902 | |
| 20309 | 2 912 | 153 | 143 | 2 902 | |
| 301 | 74 689 | 96 834 | 97 046 | 74 901 | |
| 30109 | 64 289 | 96 067 | 96 271 | 64 493 | |
| 30112 | 10 390 | 756 | 751 | 10 385 | |
| 30126 | 10 | 11 | 24 | 23 | |
| 302 | 32 | 808 | 828 | 52 | |
| 30226 | 0 | 3 | 3 | 0 | |
| 30231 | 27 | 0 | 0 | 27 | |
| 30232 | 5 | 805 | 825 | 25 | |
| 303 | 36 138 | 25 457 | 60 665 | 71 346 | |
| 30301 | 3 638 | 5 457 | 6 465 | 4 646 | |
| 30305 | 32 500 | 20 000 | 54 200 | 66 700 | |
| 313 | 590 216 | 4 537 670 | 4 419 499 | 472 045 | |
| 31302 | 171 200 | 2 945 400 | 2 774 200 | 0 | |
| 31303 | 42 000 | 1 096 400 | 1 054 400 | 0 | |
| 31304 | 325 000 | 495 000 | 590 000 | 420 000 | |
| 31306 | 52 016 | 870 | 899 | 52 045 | |
| 320 | 1 400 | 10 810 | 10 110 | 700 | |
| 32015 | 1 400 | 10 810 | 10 110 | 700 | |
| 321 | 92 | 118 | 26 | 0 | |
| 32115 | 92 | 118 | 26 | 0 | |
| 322 | 1 | 0 | 0 | 1 | |
| 32211 | 1 | 0 | 0 | 1 | |
| 328 | 1 107 | 593 | 505 | 1 019 | |
| 32801 | 1 107 | 593 | 505 | 1 019 | |
| 404 | 0 | 1 000 | 4 090 | 3 090 | |
| 40410 | 0 | 1 000 | 4 090 | 3 090 | |
| 405 | 501 817 | 170 707 | 69 688 | 400 798 | |
| 40502 | 501 817 | 170 707 | 69 688 | 400 798 | |
| 406 | 21 247 | 49 578 | 28 355 | 24 | |
| 40602 | 56 | 13 226 | 13 194 | 24 | |
| 40603 | 21 191 | 36 352 | 15 161 | 0 | |
| 407 | 488 045 | 9 245 673 | 9 600 369 | 842 741 | |
| 40701 | 3 393 | 403 527 | 506 132 | 105 998 | |
| 40702 | 456 100 | 8 773 482 | 9 033 864 | 716 482 | |
| 40703 | 28 552 | 68 664 | 60 373 | 20 261 | |
| 408 | 55 990 | 153 278 | 166 563 | 69 275 | |
| 40802 | 6 097 | 64 244 | 61 906 | 3 759 | |
| 40807 | 37 045 | 32 692 | 35 987 | 40 340 | |
| 40817 | 12 505 | 55 943 | 68 123 | 24 685 | |
| 40820 | 343 | 399 | 547 | 491 | |
| 409 | 49 184 | 1 779 534 | 1 731 010 | 660 | |
| 40901 | 0 | 103 054 | 103 054 | 0 | |
| 40905 | 309 | 3 859 | 3 734 | 184 | |
| 40906 | 38 542 | 1 623 382 | 1 584 840 | 0 | |
| 40909 | 46 | 1 341 | 1 317 | 22 | |
| 40910 | 0 | 348 | 348 | 0 | |
| 40911 | 10 285 | 41 512 | 31 679 | 452 | |
| 40912 | 2 | 2 356 | 2 356 | 2 | |
| 40913 | 0 | 3 682 | 3 682 | 0 | |
| 420 | 38 394 | 28 157 | 370 763 | 381 000 | |
| 42004 | 8 000 | 8 333 | 10 333 | 10 000 | |
| 42005 | 25 171 | 14 583 | 10 412 | 21 000 | |
| 42006 | 5 223 | 5 241 | 350 018 | 350 000 | |
| 421 | 34 500 | 0 | 19 370 | 53 870 | |
| 42106 | 34 500 | 0 | 19 370 | 53 870 | |
| 423 | 192 548 | 116 423 | 122 548 | 198 673 | |
| 42301 | 8 969 | 48 082 | 48 235 | 9 122 | |
| 42304 | 1 000 | 1 003 | 456 | 453 | |
| 42305 | 4 695 | 1 486 | 1 934 | 5 143 | |
| 42306 | 176 752 | 65 793 | 71 875 | 182 834 | |
| 42309 | 886 | 23 | 20 | 883 | |
| 42310 | 0 | 2 | 2 | 0 | |
| 42311 | 2 | 2 | 6 | 6 | |
| 42312 | 8 | 2 | 0 | 6 | |
| 42313 | 70 | 16 | 2 | 56 | |
| 42314 | 90 | 14 | 10 | 86 | |
| 42315 | 76 | 0 | 8 | 84 | |
| 425 | 105 259 | 1 517 | 1 582 | 105 324 | |
| 42507 | 105 259 | 1 517 | 1 582 | 105 324 | |
| 426 | 22 726 | 482 | 14 917 | 37 161 | |
| 42601 | 921 | 70 | 67 | 918 | |
| 42606 | 21 795 | 410 | 14 850 | 36 235 | |
| 42613 | 6 | 0 | 0 | 6 | |
| 42614 | 4 | 2 | 0 | 2 | |
| 438 | 124 | 20 | 0 | 104 | |
| 43801 | 96 | 0 | 0 | 96 | |
| 43804 | 18 | 18 | 0 | 0 | |
| 43805 | 6 | 2 | 0 | 4 | |
| 43806 | 4 | 0 | 0 | 4 | |
| 440 | 0 | 0 | 267 | 267 | |
| 44001 | 0 | 0 | 267 | 267 | |
| 452 | 19 281 | 8 874 | 75 268 | 85 675 | |
| 45215 | 19 281 | 8 874 | 75 268 | 85 675 | |
| 453 | 9 503 | 1 050 | 0 | 8 453 | |
| 45315 | 9 503 | 1 050 | 0 | 8 453 | |
| 455 | 16 260 | 1 558 | 1 421 | 16 123 | |
| 45515 | 16 260 | 1 558 | 1 421 | 16 123 | |
| 456 | 520 | 0 | 0 | 520 | |
| 45615 | 520 | 0 | 0 | 520 | |
| 458 | 60 811 | 11 | 979 | 61 779 | |
| 45818 | 60 811 | 11 | 979 | 61 779 | |
| 474 | 23 871 | 1 287 841 | 1 315 953 | 51 983 | |
| 47407 | 1 529 | 1 233 180 | 1 231 651 | 0 | |
| 47411 | 6 781 | 3 704 | 736 | 3 813 | |
| 47416 | 1 782 | 18 648 | 18 874 | 2 008 | |
| 47422 | 149 | 2 459 | 31 047 | 28 737 | |
| 47425 | 9 016 | 27 060 | 32 467 | 14 423 | |
| 47426 | 4 614 | 2 790 | 1 178 | 3 002 | |
| 475 | 162 | 162 | 157 | 157 | |
| 47501 | 162 | 162 | 157 | 157 | |
| 514 | 1 269 | 0 | 0 | 1 269 | |
| 51410 | 1 269 | 0 | 0 | 1 269 | |
| 523 | 161 676 | 57 636 | 7 325 | 111 365 | |
| 52303 | 0 | 0 | 7 325 | 7 325 | |
| 52305 | 157 026 | 57 636 | 0 | 99 390 | |
| 52306 | 4 650 | 0 | 0 | 4 650 | |
| 524 | 12 489 | 1 312 | 52 471 | 63 648 | |
| 52406 | 12 489 | 1 312 | 52 471 | 63 648 | |
| 603 | 1 526 | 12 526 | 12 691 | 1 691 | |
| 60301 | 405 | 1 385 | 1 666 | 686 | |
| 60303 | 0 | 1 359 | 1 359 | 0 | |
| 60305 | 39 | 7 846 | 7 882 | 75 | |
| 60307 | 0 | 166 | 166 | 0 | |
| 60309 | 0 | 488 | 488 | 0 | |
| 60311 | 41 | 136 | 95 | 0 | |
| 60322 | 0 | 3 | 3 | 0 | |
| 60324 | 1 041 | 1 143 | 1 032 | 930 | |
| 606 | 8 258 | 0 | 381 | 8 639 | |
| 60601 | 8 258 | 0 | 381 | 8 639 | |
| 613 | 2 245 | 18 425 | 16 332 | 152 | |
| 61302 | 2 095 | 2 095 | 0 | 0 | |
| 61304 | 150 | 38 | 40 | 152 | |
| 61306 | 0 | 13 774 | 13 774 | 0 | |
| 61308 | 0 | 2 518 | 2 518 | 0 | |
| 701 | 704 025 | 806 556 | 102 531 | 0 | |
| 70101 | 41 288 | 65 827 | 24 539 | 0 | |
| 70102 | 26 583 | 28 818 | 2 235 | 0 | |
| 70103 | 26 896 | 40 823 | 13 927 | 0 | |
| 70106 | 261 | 264 | 3 | 0 | |
| 70107 | 608 997 | 670 824 | 61 827 | 0 | |
| 703 | 41 647 | 814 320 | 816 639 | 43 966 | |
| 70301 | 41 647 | 814 320 | 812 603 | 39 930 | |
| 70302 | 0 | 0 | 4 036 | 4 036 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 | 6 476 | 6 476 | 10 | |
| 90701 | 10 | 0 | 0 | 10 | |
| 90704 | 0 | 6 476 | 6 476 | 0 | |
| 908 | 4 177 | 0 | 0 | 4 177 | |
| 90803 | 4 177 | 0 | 0 | 4 177 | |
| 909 | 106 696 | 339 551 | 134 167 | 312 080 | |
| 90901 | 337 | 2 094 | 1 671 | 760 | |
| 90902 | 106 359 | 234 403 | 29 442 | 311 320 | |
| 90907 | 0 | 103 054 | 103 054 | 0 | |
| 912 | 124 404 | 0 | 107 373 | 17 031 | |
| 91202 | 124 400 | 0 | 107 373 | 17 027 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 913 | 7 699 111 | 1 224 132 | 883 041 | 8 040 202 | |
| 91303 | 296 736 | 498 | 99 717 | 197 517 | |
| 91305 | 4 670 720 | 440 990 | 530 182 | 4 581 528 | |
| 91307 | 2 731 655 | 782 644 | 253 142 | 3 261 157 | |
| 914 | 10 000 | 0 | 0 | 10 000 | |
| 91401 | 10 000 | 0 | 0 | 10 000 | |
| 915 | 4 102 | 0 | 0 | 4 102 | |
| 91503 | 4 102 | 0 | 0 | 4 102 | |
| 916 | 8 613 | 3 358 | 1 754 | 10 217 | |
| 91603 | 718 | 166 | 790 | 94 | |
| 91604 | 7 895 | 3 192 | 964 | 10 123 | |
| 917 | 13 | 0 | 0 | 13 | |
| 91704 | 13 | 0 | 0 | 13 | |
| 918 | 454 | 0 | 0 | 454 | |
| 91801 | 72 | 0 | 0 | 72 | |
| 91802 | 382 | 0 | 0 | 382 | |
| 999 | 598 660 | 1 249 196 | 1 210 393 | 637 463 | |
| 99998 | 598 660 | 1 249 196 | 1 210 393 | 637 463 | |
| Пассив | |||||
| 913 | 564 023 | 1 210 352 | 1 096 788 | 450 459 | |
| 91302 | 210 496 | 444 506 | 351 007 | 116 997 | |
| 91309 | 353 527 | 765 846 | 745 781 | 333 462 | |
| 914 | 34 637 | 41 | 152 408 | 187 004 | |
| 91404 | 34 637 | 41 | 152 408 | 187 004 | |
| 999 | 7 957 580 | 1 132 810 | 1 573 516 | 8 398 286 | |
| 99999 | 7 957 580 | 1 132 810 | 1 573 516 | 8 398 286 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 23 684 | 504 233 | 514 745 | 13 172 | |
| 93001 | 23 684 | 504 233 | 514 745 | 13 172 | |
| 933 | 30 456 | 0 | 0 | 30 456 | |
| 93311 | 30 456 | 0 | 0 | 30 456 | |
| 934 | 1 374 526 | 573 386 | 315 684 | 1 632 228 | |
| 93411 | 1 374 526 | 573 386 | 315 684 | 1 632 228 | |
| 938 | 0 | 440 | 440 | 0 | |
| 93801 | 0 | 440 | 440 | 0 | |
| 939 | 0 | 11 384 | 11 384 | 0 | |
| 93901 | 0 | 11 384 | 11 384 | 0 | |
| Пассив | |||||
| 960 | 23 683 | 515 467 | 504 950 | 13 166 | |
| 96001 | 23 683 | 515 467 | 504 950 | 13 166 | |
| 963 | 1 301 773 | 228 975 | 492 246 | 1 565 044 | |
| 96311 | 1 301 773 | 228 975 | 492 246 | 1 565 044 | |
| 964 | 26 864 | 1 407 | 1 316 | 26 773 | |
| 96411 | 26 864 | 1 407 | 1 316 | 26 773 | |
| 968 | 158 | 781 | 786 | 163 | |
| 96801 | 158 | 781 | 786 | 163 | |
| 969 | 76 188 | 88 025 | 82 547 | 70 710 | |
| 96901 | 76 188 | 88 025 | 82 547 | 70 710 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 10 029 | 8 | 1 | 10 036 | |
| 98000 | 29 | 8 | 1 | 36 | |
| 98010 | 10 000 | 0 | 0 | 10 000 | |
| Пассив | |||||
| 980 | 10 029 | 1 | 8 | 10 036 | |
| 98050 | 24 | 1 | 8 | 31 | |
| 98070 | 10 005 | 0 | 0 | 10 005 | |