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Меню банка АДМИРАЛТЕЙСКИЙ:
- Общая информация
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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 01.12.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 701 383 | 22 790 316 | 22 892 703 | 598 996 |  |
| 20202 | 269 419 | 8 148 889 | 8 143 693 | 274 615 | |
| 20208 | 21 498 | 529 808 | 518 231 | 33 075 | |
| 20209 | 410 466 | 14 111 619 | 14 230 779 | 291 306 | |
| 203 | 345 236 | 222 318 | 311 984 | 255 570 | |
| 20302 | 345 236 | 71 297 | 160 963 | 255 570 | |
| 20305 | 0 | 151 021 | 151 021 | 0 | |
| 301 | 404 445 | 19 145 659 | 18 949 137 | 600 967 | |
| 30102 | 176 545 | 17 000 748 | 16 913 640 | 263 653 | |
| 30110 | 13 080 | 836 029 | 834 708 | 14 401 | |
| 30114 | 214 820 | 1 308 882 | 1 200 789 | 322 913 | |
| 302 | 27 468 | 23 263 | 22 871 | 27 860 | |
| 30202 | 14 280 | 528 | 0 | 14 808 | |
| 30204 | 7 036 | 129 | 0 | 7 165 | |
| 30210 | 0 | 66 | 66 | 0 | |
| 30221 | 35 | 10 805 | 10 840 | 0 | |
| 30233 | 6 117 | 11 735 | 11 965 | 5 887 | |
| 303 | 2 247 460 | 1 280 650 | 1 192 699 | 2 335 411 | |
| 30302 | 2 005 469 | 1 070 457 | 1 012 975 | 2 062 951 | |
| 30306 | 241 991 | 210 193 | 179 724 | 272 460 | |
| 306 | 1 097 | 0 | 333 | 764 | |
| 30602 | 1 097 | 0 | 333 | 764 | |
| 320 | 163 651 | 1 667 763 | 1 705 060 | 126 354 | |
| 32002 | 0 | 988 710 | 958 710 | 30 000 | |
| 32003 | 70 000 | 560 000 | 630 000 | 0 | |
| 32004 | 93 651 | 88 957 | 116 072 | 66 536 | |
| 32005 | 0 | 30 096 | 278 | 29 818 | |
| 322 | 89 | 5 | 2 | 92 | |
| 32201 | 89 | 5 | 2 | 92 | |
| 324 | 7 | 0 | 7 | 0 | |
| 32402 | 7 | 0 | 7 | 0 | |
| 451 | 161 491 | 0 | 90 383 | 71 108 | |
| 45106 | 160 000 | 0 | 90 000 | 70 000 | |
| 45107 | 1 491 | 0 | 383 | 1 108 | |
| 452 | 2 149 212 | 320 295 | 373 251 | 2 096 256 | |
| 45201 | 75 734 | 26 127 | 92 414 | 9 447 | |
| 45204 | 36 152 | 53 | 34 528 | 1 677 | |
| 45205 | 3 000 | 12 434 | 0 | 15 434 | |
| 45206 | 938 076 | 116 | 120 128 | 818 064 | |
| 45207 | 1 096 250 | 188 965 | 126 181 | 1 159 034 | |
| 45208 | 0 | 92 600 | 0 | 92 600 | |
| 453 | 1 800 | 0 | 0 | 1 800 | |
| 45307 | 1 800 | 0 | 0 | 1 800 | |
| 455 | 110 082 | 12 240 | 10 625 | 111 697 | |
| 45503 | 48 500 | 0 | 0 | 48 500 | |
| 45505 | 24 189 | 77 | 533 | 23 733 | |
| 45506 | 25 858 | 12 163 | 5 089 | 32 932 | |
| 45507 | 11 532 | 0 | 5 000 | 6 532 | |
| 45508 | 3 | 0 | 3 | 0 | |
| 456 | 25 328 | 1 087 | 329 | 26 086 | |
| 45606 | 25 328 | 1 087 | 329 | 26 086 | |
| 457 | 78 | 0 | 20 | 58 | |
| 45705 | 78 | 0 | 20 | 58 | |
| 458 | 100 499 | 1 890 | 32 415 | 69 974 | |
| 45806 | 2 669 | 148 | 78 | 2 739 | |
| 45812 | 93 822 | 1 670 | 32 337 | 63 155 | |
| 45815 | 4 008 | 72 | 0 | 4 080 | |
| 459 | 571 | 552 | 0 | 1 123 | |
| 45912 | 312 | 534 | 0 | 846 | |
| 45915 | 259 | 18 | 0 | 277 | |
| 470 | 0 | 30 000 | 30 000 | 0 | |
| 47002 | 0 | 30 000 | 30 000 | 0 | |
| 471 | 2 391 | 160 | 32 | 2 519 | |
| 47101 | 121 | 0 | 13 | 108 | |
| 47105 | 1 553 | 160 | 19 | 1 694 | |
| 47107 | 717 | 0 | 0 | 717 | |
| 474 | 94 380 | 5 152 523 | 5 125 537 | 121 366 | |
| 47404 | 27 249 | 1 064 669 | 1 064 700 | 27 218 | |
| 47408 | 0 | 3 968 932 | 3 968 932 | 0 | |
| 47415 | 10 474 | 112 | 135 | 10 451 | |
| 47417 | 17 | 7 | 8 | 16 | |
| 47423 | 22 115 | 84 585 | 59 858 | 46 842 | |
| 47427 | 34 525 | 34 218 | 31 904 | 36 839 | |
| 501 | 25 623 | 211 | 0 | 25 834 | |
| 50104 | 25 623 | 211 | 0 | 25 834 | |
| 506 | 370 | 332 | 0 | 702 | |
| 50606 | 370 | 332 | 0 | 702 | |
| 514 | 99 560 | 732 | 0 | 100 292 | |
| 51406 | 99 560 | 732 | 0 | 100 292 | |
| 515 | 26 809 | 173 | 0 | 26 982 | |
| 51506 | 26 809 | 173 | 0 | 26 982 | |
| 525 | 29 | 0 | 3 | 26 | |
| 52503 | 29 | 0 | 3 | 26 | |
| 603 | 31 375 | 52 530 | 65 980 | 17 925 | |
| 60302 | 1 527 | 389 | 601 | 1 315 | |
| 60306 | 4 373 | 5 894 | 10 161 | 106 | |
| 60308 | 294 | 6 031 | 6 322 | 3 | |
| 60310 | 1 164 | 2 619 | 3 743 | 40 | |
| 60312 | 23 737 | 37 571 | 45 146 | 16 162 | |
| 60314 | 0 | 7 | 7 | 0 | |
| 60323 | 280 | 19 | 0 | 299 | |
| 604 | 180 518 | 1 145 | 820 | 180 843 | |
| 60401 | 180 518 | 1 145 | 820 | 180 843 | |
| 607 | 0 | 3 281 | 1 840 | 1 441 | |
| 60701 | 0 | 3 281 | 1 840 | 1 441 | |
| 610 | 6 845 | 3 530 | 3 376 | 6 999 | |
| 61002 | 834 | 562 | 718 | 678 | |
| 61008 | 3 773 | 2 508 | 2 401 | 3 880 | |
| 61009 | 2 218 | 460 | 257 | 2 421 | |
| 61010 | 20 | 0 | 0 | 20 | |
| 612 | 0 | 190 852 | 190 852 | 0 | |
| 61209 | 0 | 38 287 | 38 287 | 0 | |
| 61213 | 0 | 152 565 | 152 565 | 0 | |
| 614 | 17 239 | 2 017 | 3 140 | 16 116 | |
| 61403 | 17 239 | 2 017 | 3 140 | 16 116 | |
| 706 | 3 323 320 | 365 047 | 27 | 3 688 340 | |
| 70606 | 1 416 597 | 199 552 | 26 | 1 616 123 | |
| 70607 | 41 326 | 25 | 1 | 41 350 | |
| 70608 | 1 401 388 | 142 324 | 0 | 1 543 712 | |
| 70609 | 463 701 | 23 146 | 0 | 486 847 | |
| 70610 | 64 | 0 | 0 | 64 | |
| 70611 | 244 | 0 | 0 | 244 | |
| Пассив | |||||
| 102 | 713 646 | 0 | 0 | 713 646 | |
| 10208 | 713 646 | 0 | 0 | 713 646 | |
| 107 | 83 766 | 0 | 0 | 83 766 | |
| 10701 | 83 766 | 0 | 0 | 83 766 | |
| 108 | 193 310 | 0 | 0 | 193 310 | |
| 10801 | 193 310 | 0 | 0 | 193 310 | |
| 203 | 177 995 | 100 562 | 18 899 | 96 332 | |
| 20309 | 177 995 | 100 562 | 18 899 | 96 332 | |
| 301 | 1 676 | 255 257 | 281 858 | 28 277 | |
| 30109 | 1 676 | 255 257 | 281 858 | 28 277 | |
| 302 | 77 | 2 092 | 2 136 | 121 | |
| 30232 | 77 | 2 092 | 2 136 | 121 | |
| 303 | 2 247 462 | 1 192 690 | 1 280 639 | 2 335 411 | |
| 30301 | 2 005 471 | 1 012 966 | 1 070 446 | 2 062 951 | |
| 30305 | 241 991 | 179 724 | 210 193 | 272 460 | |
| 313 | 150 000 | 1 172 000 | 1 112 000 | 90 000 | |
| 31302 | 0 | 732 000 | 822 000 | 90 000 | |
| 31303 | 150 000 | 440 000 | 290 000 | 0 | |
| 324 | 7 | 7 | 0 | 0 | |
| 32403 | 7 | 7 | 0 | 0 | |
| 404 | 771 | 0 | 0 | 771 | |
| 40410 | 771 | 0 | 0 | 771 | |
| 405 | 319 726 | 220 928 | 172 657 | 271 455 | |
| 40502 | 319 726 | 220 928 | 172 657 | 271 455 | |
| 406 | 1 821 | 4 762 | 6 023 | 3 082 | |
| 40602 | 1 622 | 4 419 | 5 857 | 3 060 | |
| 40603 | 199 | 343 | 166 | 22 | |
| 407 | 1 092 197 | 10 276 760 | 10 308 166 | 1 123 603 | |
| 40701 | 78 150 | 166 057 | 172 898 | 84 991 | |
| 40702 | 979 124 | 10 050 979 | 10 080 813 | 1 008 958 | |
| 40703 | 34 923 | 59 724 | 54 455 | 29 654 | |
| 408 | 115 777 | 391 944 | 389 699 | 113 532 | |
| 40802 | 12 268 | 127 223 | 140 158 | 25 203 | |
| 40807 | 48 765 | 101 170 | 95 014 | 42 609 | |
| 40817 | 53 576 | 160 857 | 151 386 | 44 105 | |
| 40820 | 1 168 | 2 694 | 3 141 | 1 615 | |
| 409 | 395 742 | 6 651 701 | 6 492 314 | 236 355 | |
| 40905 | 506 | 5 833 | 5 793 | 466 | |
| 40906 | 362 219 | 6 080 804 | 5 924 864 | 206 279 | |
| 40909 | 172 | 2 993 | 2 953 | 132 | |
| 40910 | 0 | 332 | 332 | 0 | |
| 40911 | 32 723 | 541 808 | 538 530 | 29 445 | |
| 40912 | 8 | 6 964 | 6 966 | 10 | |
| 40913 | 114 | 12 967 | 12 876 | 23 | |
| 420 | 312 000 | 0 | 0 | 312 000 | |
| 42004 | 10 000 | 0 | 0 | 10 000 | |
| 42005 | 7 000 | 0 | 0 | 7 000 | |
| 42006 | 5 000 | 0 | 0 | 5 000 | |
| 42007 | 290 000 | 0 | 0 | 290 000 | |
| 421 | 77 647 | 43 348 | 49 884 | 84 183 | |
| 42102 | 4 500 | 8 509 | 9 509 | 5 500 | |
| 42103 | 30 500 | 30 263 | 30 263 | 30 500 | |
| 42104 | 3 204 | 2 592 | 4 808 | 5 420 | |
| 42105 | 15 200 | 1 517 | 2 678 | 16 361 | |
| 42106 | 24 243 | 467 | 2 626 | 26 402 | |
| 423 | 582 130 | 139 802 | 244 353 | 686 681 | |
| 42301 | 2 174 | 33 476 | 87 016 | 55 714 | |
| 42304 | 7 367 | 1 380 | 1 051 | 7 038 | |
| 42305 | 18 677 | 6 854 | 8 793 | 20 616 | |
| 42306 | 551 653 | 98 016 | 147 380 | 601 017 | |
| 42307 | 22 | 0 | 0 | 22 | |
| 42309 | 1 809 | 40 | 51 | 1 820 | |
| 42310 | 5 | 6 | 3 | 2 | |
| 42311 | 18 | 15 | 27 | 30 | |
| 42312 | 20 | 5 | 12 | 27 | |
| 42313 | 112 | 4 | 18 | 126 | |
| 42314 | 172 | 2 | 2 | 172 | |
| 42315 | 101 | 4 | 0 | 97 | |
| 426 | 172 201 | 3 973 | 8 937 | 177 165 | |
| 42601 | 146 | 10 | 13 | 149 | |
| 42606 | 171 969 | 3 911 | 8 919 | 176 977 | |
| 42609 | 75 | 50 | 3 | 28 | |
| 42613 | 3 | 0 | 0 | 3 | |
| 42614 | 6 | 2 | 0 | 4 | |
| 42615 | 2 | 0 | 2 | 4 | |
| 437 | 0 | 0 | 3 | 3 | |
| 43703 | 0 | 0 | 3 | 3 | |
| 438 | 158 | 0 | 5 | 163 | |
| 43801 | 148 | 0 | 0 | 148 | |
| 43802 | 0 | 0 | 2 | 2 | |
| 43805 | 2 | 0 | 3 | 5 | |
| 43806 | 6 | 0 | 0 | 6 | |
| 43807 | 2 | 0 | 0 | 2 | |
| 439 | 2 | 0 | 0 | 2 | |
| 43906 | 2 | 0 | 0 | 2 | |
| 440 | 283 | 0 | 0 | 283 | |
| 44001 | 283 | 0 | 0 | 283 | |
| 451 | 1 600 | 900 | 0 | 700 | |
| 45115 | 1 600 | 900 | 0 | 700 | |
| 452 | 21 947 | 2 680 | 4 482 | 23 749 | |
| 45215 | 21 947 | 2 680 | 4 482 | 23 749 | |
| 453 | 1 260 | 0 | 0 | 1 260 | |
| 45315 | 1 260 | 0 | 0 | 1 260 | |
| 455 | 1 428 | 104 | 491 | 1 815 | |
| 45515 | 1 428 | 104 | 491 | 1 815 | |
| 458 | 97 339 | 31 227 | 300 | 66 412 | |
| 45818 | 97 339 | 31 227 | 300 | 66 412 | |
| 459 | 256 | 0 | 88 | 344 | |
| 45918 | 256 | 0 | 88 | 344 | |
| 470 | 0 | 15 000 | 15 000 | 0 | |
| 47008 | 0 | 15 000 | 15 000 | 0 | |
| 474 | 32 909 | 4 052 010 | 4 060 778 | 41 677 | |
| 47407 | 0 | 3 964 116 | 3 964 116 | 0 | |
| 47411 | 16 301 | 4 721 | 6 639 | 18 219 | |
| 47416 | 1 682 | 12 660 | 12 195 | 1 217 | |
| 47422 | 4 171 | 12 852 | 14 919 | 6 238 | |
| 47425 | 6 637 | 53 194 | 58 076 | 11 519 | |
| 47426 | 4 118 | 4 467 | 4 833 | 4 484 | |
| 501 | 5 382 | 688 | 0 | 4 694 | |
| 50120 | 5 382 | 688 | 0 | 4 694 | |
| 506 | 8 | 1 | 25 | 32 | |
| 50620 | 8 | 1 | 25 | 32 | |
| 515 | 5 630 | 0 | 36 | 5 666 | |
| 51510 | 5 630 | 0 | 36 | 5 666 | |
| 523 | 27 217 | 4 723 | 5 294 | 27 788 | |
| 52301 | 5 700 | 4 100 | 4 100 | 5 700 | |
| 52305 | 21 517 | 623 | 1 194 | 22 088 | |
| 524 | 7 459 | 0 | 0 | 7 459 | |
| 52406 | 7 459 | 0 | 0 | 7 459 | |
| 525 | 221 | 6 | 102 | 317 | |
| 52501 | 221 | 6 | 102 | 317 | |
| 603 | 13 883 | 61 796 | 66 313 | 18 400 | |
| 60301 | 6 619 | 10 693 | 11 682 | 7 608 | |
| 60305 | 3 532 | 40 554 | 42 099 | 5 077 | |
| 60307 | 0 | 122 | 122 | 0 | |
| 60309 | 1 812 | 4 711 | 5 246 | 2 347 | |
| 60311 | 913 | 5 242 | 5 822 | 1 493 | |
| 60313 | 0 | 0 | 7 | 7 | |
| 60322 | 7 | 69 | 62 | 0 | |
| 60324 | 1 000 | 405 | 1 273 | 1 868 | |
| 606 | 60 090 | 636 | 3 584 | 63 038 | |
| 60601 | 60 090 | 636 | 3 584 | 63 038 | |
| 613 | 345 | 84 | 93 | 354 | |
| 61304 | 345 | 84 | 93 | 354 | |
| 706 | 3 332 988 | 11 023 | 377 690 | 3 699 655 | |
| 70601 | 1 379 568 | 11 023 | 198 586 | 1 567 131 | |
| 70602 | 39 924 | 0 | 688 | 40 612 | |
| 70603 | 1 430 764 | 0 | 138 332 | 1 569 096 | |
| 70604 | 481 494 | 0 | 40 084 | 521 578 | |
| 70605 | 1 238 | 0 | 0 | 1 238 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 | 50 000 | 50 000 | 10 | |
| 90701 | 10 | 0 | 0 | 10 | |
| 90705 | 0 | 50 000 | 50 000 | 0 | |
| 908 | 4 177 | 0 | 0 | 4 177 | |
| 90803 | 4 177 | 0 | 0 | 4 177 | |
| 909 | 973 467 | 31 661 | 67 610 | 937 518 | |
| 90901 | 62 649 | 5 323 | 4 653 | 63 319 | |
| 90902 | 902 488 | 26 338 | 54 627 | 874 199 | |
| 90907 | 8 330 | 0 | 8 330 | 0 | |
| 912 | 52 747 | 58 393 | 87 823 | 23 317 | |
| 91202 | 52 742 | 58 393 | 87 823 | 23 312 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 5 902 179 | 585 481 | 735 520 | 5 752 140 | |
| 91413 | 95 761 | 16 004 | 2 175 | 109 590 | |
| 91414 | 5 806 418 | 569 477 | 733 345 | 5 642 550 | |
| 915 | 0 | 284 | 0 | 284 | |
| 91501 | 0 | 284 | 0 | 284 | |
| 916 | 32 834 | 821 | 8 199 | 25 456 | |
| 91604 | 32 834 | 821 | 8 199 | 25 456 | |
| 917 | 13 | 0 | 0 | 13 | |
| 91704 | 13 | 0 | 0 | 13 | |
| 918 | 382 | 0 | 0 | 382 | |
| 91802 | 382 | 0 | 0 | 382 | |
| 999 | 3 215 663 | 520 796 | 484 250 | 3 252 209 | |
| 99998 | 3 215 663 | 520 796 | 484 250 | 3 252 209 | |
| Пассив | |||||
| 910 | 0 | 657 | 657 | 0 | |
| 91003 | 0 | 528 | 528 | 0 | |
| 91004 | 0 | 129 | 129 | 0 | |
| 913 | 3 028 103 | 408 240 | 481 667 | 3 101 530 | |
| 91311 | 182 361 | 111 623 | 101 193 | 171 931 | |
| 91312 | 2 621 058 | 104 603 | 63 427 | 2 579 882 | |
| 91314 | 0 | 30 000 | 30 000 | 0 | |
| 91315 | 98 802 | 0 | 0 | 98 802 | |
| 91317 | 125 882 | 162 014 | 287 047 | 250 915 | |
| 915 | 187 560 | 75 353 | 38 472 | 150 679 | |
| 91507 | 186 922 | 75 353 | 38 472 | 150 041 | |
| 91508 | 638 | 0 | 0 | 638 | |
| 999 | 6 965 809 | 898 501 | 675 989 | 6 743 297 | |
| 99999 | 6 965 809 | 898 501 | 675 989 | 6 743 297 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 124 912 | 1 175 149 | 1 294 097 | 5 964 | |
| 93001 | 124 912 | 1 175 149 | 1 294 097 | 5 964 | |
| 933 | 98 000 | 0 | 0 | 98 000 | |
| 93304 | 98 000 | 0 | 0 | 98 000 | |
| 934 | 1 444 529 | 436 700 | 105 075 | 1 776 154 | |
| 93411 | 1 444 529 | 436 700 | 105 075 | 1 776 154 | |
| 938 | 1 082 | 8 206 | 9 288 | 0 | |
| 93801 | 1 082 | 8 206 | 9 288 | 0 | |
| 939 | 0 | 17 485 | 3 848 | 13 637 | |
| 93901 | 0 | 17 485 | 3 848 | 13 637 | |
| Пассив | |||||
| 960 | 125 991 | 1 229 566 | 1 109 375 | 5 800 | |
| 96001 | 125 991 | 1 229 566 | 1 109 375 | 5 800 | |
| 961 | 0 | 58 470 | 58 470 | 0 | |
| 96101 | 0 | 58 470 | 58 470 | 0 | |
| 963 | 1 057 241 | 70 159 | 190 778 | 1 177 860 | |
| 96311 | 1 057 241 | 70 159 | 190 778 | 1 177 860 | |
| 964 | 97 550 | 2 216 | 16 303 | 111 637 | |
| 96404 | 97 550 | 2 216 | 16 303 | 111 637 | |
| 968 | 3 | 5 695 | 5 856 | 164 | |
| 96801 | 3 | 5 695 | 5 856 | 164 | |
| 969 | 387 738 | 36 803 | 247 359 | 598 294 | |
| 96901 | 387 738 | 36 803 | 247 359 | 598 294 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 25 014 | 2 000 | 0 | 27 014 | |
| 98000 | 14 | 0 | 0 | 14 | |
| 98010 | 25 000 | 2 000 | 0 | 27 000 | |
| Пассив | |||||
| 980 | 25 014 | 0 | 2 000 | 27 014 | |
| 98050 | 25 006 | 0 | 2 000 | 27 006 | |
| 98070 | 8 | 0 | 0 | 8 | |