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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 01.05.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 378 353 | 15 633 058 | 15 614 223 | 397 188 |  |
| 20202 | 221 166 | 5 932 924 | 5 936 861 | 217 229 | |
| 20208 | 9 296 | 25 110 | 25 187 | 9 219 | |
| 20209 | 147 891 | 9 675 024 | 9 652 175 | 170 740 | |
| 203 | 346 539 | 34 602 | 52 850 | 328 291 | |
| 20302 | 346 539 | 34 602 | 52 850 | 328 291 | |
| 301 | 357 147 | 15 066 709 | 15 148 222 | 275 634 | |
| 30102 | 259 182 | 14 540 430 | 14 585 094 | 214 518 | |
| 30110 | 22 805 | 147 762 | 147 415 | 23 152 | |
| 30114 | 75 160 | 378 517 | 415 713 | 37 964 | |
| 302 | 9 306 | 95 527 | 95 252 | 9 581 | |
| 30202 | 3 264 | 0 | 172 | 3 092 | |
| 30204 | 1 352 | 0 | 30 | 1 322 | |
| 30221 | 0 | 81 496 | 81 496 | 0 | |
| 30233 | 4 690 | 14 031 | 13 554 | 5 167 | |
| 303 | 945 492 | 1 976 498 | 2 116 498 | 805 492 | |
| 30302 | 386 663 | 1 577 059 | 1 586 289 | 377 433 | |
| 30306 | 558 829 | 399 439 | 530 209 | 428 059 | |
| 306 | 492 | 0 | 0 | 492 | |
| 30602 | 492 | 0 | 0 | 492 | |
| 320 | 54 466 | 190 184 | 163 006 | 81 644 | |
| 32002 | 0 | 30 000 | 30 000 | 0 | |
| 32003 | 0 | 105 064 | 76 569 | 28 495 | |
| 32004 | 54 466 | 55 120 | 56 437 | 53 149 | |
| 321 | 22 109 | 9 472 | 9 969 | 21 612 | |
| 32106 | 0 | 3 395 | 70 | 3 325 | |
| 32107 | 22 109 | 6 077 | 9 899 | 18 287 | |
| 322 | 105 | 5 | 8 | 102 | |
| 32201 | 105 | 5 | 8 | 102 | |
| 446 | 34 900 | 0 | 1 200 | 33 700 | |
| 44607 | 34 900 | 0 | 1 200 | 33 700 | |
| 451 | 163 639 | 0 | 35 632 | 128 007 | |
| 45105 | 90 000 | 0 | 0 | 90 000 | |
| 45106 | 70 000 | 0 | 35 000 | 35 000 | |
| 45107 | 3 639 | 0 | 632 | 3 007 | |
| 452 | 2 331 206 | 506 275 | 487 689 | 2 349 792 | |
| 45201 | 82 760 | 137 631 | 130 594 | 89 797 | |
| 45205 | 305 091 | 3 409 | 8 829 | 299 671 | |
| 45206 | 1 468 421 | 126 565 | 203 649 | 1 391 337 | |
| 45207 | 474 934 | 238 670 | 144 617 | 568 987 | |
| 453 | 2 000 | 0 | 0 | 2 000 | |
| 45307 | 2 000 | 0 | 0 | 2 000 | |
| 454 | 1 146 | 0 | 145 | 1 001 | |
| 45406 | 350 | 0 | 39 | 311 | |
| 45407 | 796 | 0 | 106 | 690 | |
| 455 | 38 813 | 1 698 | 4 805 | 35 706 | |
| 45504 | 3 335 | 0 | 2 168 | 1 167 | |
| 45505 | 2 945 | 1 529 | 384 | 4 090 | |
| 45506 | 27 498 | 169 | 2 198 | 25 469 | |
| 45507 | 5 001 | 0 | 50 | 4 951 | |
| 45508 | 34 | 0 | 5 | 29 | |
| 456 | 0 | 9 435 | 448 | 8 987 | |
| 45606 | 0 | 9 435 | 448 | 8 987 | |
| 457 | 783 | 0 | 94 | 689 | |
| 45705 | 783 | 0 | 94 | 689 | |
| 458 | 96 909 | 3 894 | 1 995 | 98 808 | |
| 45806 | 3 125 | 152 | 222 | 3 055 | |
| 45812 | 89 906 | 3 535 | 1 658 | 91 783 | |
| 45815 | 3 878 | 124 | 115 | 3 887 | |
| 45817 | 0 | 83 | 0 | 83 | |
| 459 | 233 | 83 | 67 | 249 | |
| 45912 | 125 | 52 | 52 | 125 | |
| 45915 | 108 | 28 | 15 | 121 | |
| 45917 | 0 | 3 | 0 | 3 | |
| 471 | 2 562 | 0 | 0 | 2 562 | |
| 47101 | 128 | 0 | 0 | 128 | |
| 47105 | 1 717 | 0 | 0 | 1 717 | |
| 47107 | 717 | 0 | 0 | 717 | |
| 474 | 81 119 | 3 486 073 | 3 500 939 | 66 253 | |
| 47404 | 25 655 | 261 435 | 274 924 | 12 166 | |
| 47408 | 0 | 3 150 787 | 3 150 787 | 0 | |
| 47415 | 1 250 | 115 | 45 | 1 320 | |
| 47417 | 426 | 22 | 442 | 6 | |
| 47423 | 17 915 | 14 932 | 20 983 | 11 864 | |
| 47427 | 35 873 | 58 782 | 53 758 | 40 897 | |
| 501 | 25 501 | 161 | 0 | 25 662 | |
| 50104 | 25 501 | 161 | 0 | 25 662 | |
| 514 | 99 046 | 769 | 0 | 99 815 | |
| 51405 | 2 371 | 18 | 0 | 2 389 | |
| 51406 | 96 675 | 751 | 0 | 97 426 | |
| 515 | 28 084 | 323 | 0 | 28 407 | |
| 51501 | 28 084 | 323 | 0 | 28 407 | |
| 603 | 31 175 | 59 048 | 51 584 | 38 639 | |
| 60302 | 2 894 | 5 869 | 2 530 | 6 233 | |
| 60306 | 52 | 10 003 | 1 964 | 8 091 | |
| 60308 | 31 | 5 496 | 5 468 | 59 | |
| 60310 | 1 462 | 3 478 | 2 790 | 2 150 | |
| 60312 | 26 560 | 33 556 | 38 222 | 21 894 | |
| 60314 | 0 | 610 | 610 | 0 | |
| 60323 | 176 | 36 | 0 | 212 | |
| 604 | 165 471 | 6 713 | 60 | 172 124 | |
| 60401 | 165 471 | 6 713 | 60 | 172 124 | |
| 607 | 1 885 | 11 838 | 10 651 | 3 072 | |
| 60701 | 1 885 | 11 838 | 10 651 | 3 072 | |
| 610 | 8 020 | 2 719 | 3 654 | 7 085 | |
| 61002 | 105 | 448 | 23 | 530 | |
| 61008 | 5 860 | 1 544 | 3 032 | 4 372 | |
| 61009 | 2 034 | 725 | 599 | 2 160 | |
| 61010 | 21 | 2 | 0 | 23 | |
| 612 | 0 | 60 | 60 | 0 | |
| 61209 | 0 | 60 | 60 | 0 | |
| 614 | 18 107 | 4 265 | 3 070 | 19 302 | |
| 61403 | 18 107 | 4 265 | 3 070 | 19 302 | |
| 706 | 1 025 524 | 251 352 | 1 381 | 1 275 495 | |
| 70606 | 370 476 | 101 936 | 831 | 471 581 | |
| 70607 | 23 586 | 4 131 | 0 | 27 717 | |
| 70608 | 394 491 | 82 669 | 0 | 477 160 | |
| 70609 | 236 364 | 62 568 | 0 | 298 932 | |
| 70610 | 9 | 0 | 0 | 9 | |
| 70611 | 598 | 48 | 550 | 96 | |
| 707 | 3 609 898 | 0 | 3 609 898 | 0 | |
| 70706 | 1 621 170 | 0 | 1 621 170 | 0 | |
| 70707 | 21 764 | 0 | 21 764 | 0 | |
| 70708 | 1 424 636 | 0 | 1 424 636 | 0 | |
| 70709 | 529 886 | 0 | 529 886 | 0 | |
| 70710 | 106 | 0 | 106 | 0 | |
| 70711 | 12 336 | 0 | 12 336 | 0 | |
| Пассив | |||||
| 102 | 713 646 | 0 | 0 | 713 646 | |
| 10208 | 713 646 | 0 | 0 | 713 646 | |
| 107 | 66 406 | 0 | 17 360 | 83 766 | |
| 10701 | 66 406 | 0 | 17 360 | 83 766 | |
| 108 | 193 310 | 0 | 0 | 193 310 | |
| 10801 | 193 310 | 0 | 0 | 193 310 | |
| 203 | 157 413 | 21 963 | 13 516 | 148 966 | |
| 20309 | 157 413 | 21 963 | 13 516 | 148 966 | |
| 301 | 22 112 | 716 107 | 717 490 | 23 495 | |
| 30109 | 1 | 706 089 | 707 967 | 1 879 | |
| 30111 | 22 111 | 10 018 | 9 523 | 21 616 | |
| 302 | 34 | 1 988 | 2 012 | 58 | |
| 30232 | 34 | 1 988 | 2 012 | 58 | |
| 303 | 945 493 | 2 116 500 | 1 976 498 | 805 491 | |
| 30301 | 386 664 | 1 586 291 | 1 577 059 | 377 432 | |
| 30305 | 558 829 | 530 209 | 399 439 | 428 059 | |
| 313 | 179 000 | 3 305 000 | 3 396 000 | 270 000 | |
| 31302 | 175 000 | 2 573 000 | 2 398 000 | 0 | |
| 31303 | 0 | 728 000 | 998 000 | 270 000 | |
| 31305 | 4 000 | 4 000 | 0 | 0 | |
| 315 | 4 | 0 | 0 | 4 | |
| 31507 | 4 | 0 | 0 | 4 | |
| 321 | 2 211 | 388 | 338 | 2 161 | |
| 32115 | 2 211 | 388 | 338 | 2 161 | |
| 404 | 771 | 0 | 0 | 771 | |
| 40410 | 771 | 0 | 0 | 771 | |
| 405 | 355 737 | 239 494 | 212 179 | 328 422 | |
| 40502 | 355 737 | 239 494 | 212 179 | 328 422 | |
| 406 | 483 | 16 851 | 16 889 | 521 | |
| 40602 | 483 | 16 848 | 16 886 | 521 | |
| 40603 | 0 | 3 | 3 | 0 | |
| 407 | 1 086 653 | 10 567 104 | 10 436 102 | 955 651 | |
| 40701 | 168 785 | 66 242 | 24 030 | 126 573 | |
| 40702 | 885 304 | 10 467 329 | 10 378 519 | 796 494 | |
| 40703 | 32 564 | 33 533 | 33 553 | 32 584 | |
| 408 | 97 431 | 243 404 | 247 748 | 101 775 | |
| 40802 | 20 816 | 90 555 | 95 030 | 25 291 | |
| 40807 | 12 568 | 79 082 | 81 847 | 15 333 | |
| 40817 | 63 590 | 72 873 | 69 950 | 60 667 | |
| 40820 | 457 | 894 | 921 | 484 | |
| 409 | 144 362 | 4 180 076 | 4 205 731 | 170 017 | |
| 40905 | 93 | 4 091 | 4 479 | 481 | |
| 40906 | 137 251 | 4 014 850 | 4 039 465 | 161 866 | |
| 40909 | 538 | 5 426 | 5 042 | 154 | |
| 40910 | 0 | 911 | 911 | 0 | |
| 40911 | 6 464 | 138 603 | 139 634 | 7 495 | |
| 40912 | 1 | 4 066 | 4 065 | 0 | |
| 40913 | 15 | 12 129 | 12 135 | 21 | |
| 420 | 296 000 | 0 | 0 | 296 000 | |
| 42004 | 3 000 | 0 | 0 | 3 000 | |
| 42005 | 3 000 | 0 | 0 | 3 000 | |
| 42007 | 290 000 | 0 | 0 | 290 000 | |
| 421 | 27 067 | 1 565 | 963 | 26 465 | |
| 42105 | 1 500 | 0 | 0 | 1 500 | |
| 42106 | 25 567 | 1 565 | 963 | 24 965 | |
| 423 | 519 028 | 39 725 | 50 273 | 529 576 | |
| 42301 | 4 713 | 1 817 | 3 528 | 6 424 | |
| 42303 | 322 | 323 | 1 | 0 | |
| 42304 | 3 394 | 2 310 | 6 598 | 7 682 | |
| 42305 | 27 222 | 6 315 | 1 783 | 22 690 | |
| 42306 | 481 048 | 28 849 | 38 247 | 490 446 | |
| 42307 | 21 | 0 | 0 | 21 | |
| 42309 | 1 915 | 59 | 51 | 1 907 | |
| 42310 | 0 | 3 | 6 | 3 | |
| 42311 | 8 | 9 | 22 | 21 | |
| 42312 | 12 | 6 | 6 | 12 | |
| 42313 | 120 | 18 | 17 | 119 | |
| 42314 | 154 | 14 | 12 | 152 | |
| 42315 | 99 | 2 | 2 | 99 | |
| 426 | 142 835 | 304 548 | 309 640 | 147 927 | |
| 42601 | 162 | 147 575 | 147 568 | 155 | |
| 42605 | 57 | 35 | 12 | 34 | |
| 42606 | 142 540 | 156 914 | 162 034 | 147 660 | |
| 42609 | 66 | 24 | 23 | 65 | |
| 42611 | 0 | 0 | 3 | 3 | |
| 42614 | 8 | 0 | 0 | 8 | |
| 42615 | 2 | 0 | 0 | 2 | |
| 438 | 177 | 40 | 0 | 137 | |
| 43801 | 147 | 24 | 0 | 123 | |
| 43805 | 20 | 16 | 0 | 4 | |
| 43806 | 8 | 0 | 0 | 8 | |
| 43807 | 2 | 0 | 0 | 2 | |
| 439 | 2 | 0 | 0 | 2 | |
| 43906 | 2 | 0 | 0 | 2 | |
| 440 | 280 | 0 | 0 | 280 | |
| 44001 | 280 | 0 | 0 | 280 | |
| 451 | 1 636 | 356 | 0 | 1 280 | |
| 45115 | 1 636 | 356 | 0 | 1 280 | |
| 452 | 73 617 | 79 780 | 53 106 | 46 943 | |
| 45215 | 73 617 | 79 780 | 53 106 | 46 943 | |
| 453 | 1 400 | 0 | 0 | 1 400 | |
| 45315 | 1 400 | 0 | 0 | 1 400 | |
| 454 | 17 | 7 | 3 | 13 | |
| 45415 | 17 | 7 | 3 | 13 | |
| 455 | 1 840 | 471 | 253 | 1 622 | |
| 45515 | 1 840 | 471 | 253 | 1 622 | |
| 457 | 117 | 17 | 0 | 100 | |
| 45715 | 117 | 17 | 0 | 100 | |
| 458 | 95 633 | 1 333 | 2 083 | 96 383 | |
| 45818 | 95 633 | 1 333 | 2 083 | 96 383 | |
| 459 | 226 | 0 | 2 | 228 | |
| 45918 | 226 | 0 | 2 | 228 | |
| 474 | 28 593 | 3 187 404 | 3 181 256 | 22 445 | |
| 47407 | 0 | 3 142 364 | 3 142 364 | 0 | |
| 47411 | 13 578 | 10 620 | 4 866 | 7 824 | |
| 47416 | 513 | 9 552 | 12 194 | 3 155 | |
| 47422 | 2 481 | 6 764 | 6 688 | 2 405 | |
| 47425 | 10 459 | 13 161 | 9 975 | 7 273 | |
| 47426 | 1 562 | 4 943 | 5 169 | 1 788 | |
| 501 | 5 006 | 4 968 | 4 131 | 4 169 | |
| 50120 | 5 006 | 4 968 | 4 131 | 4 169 | |
| 515 | 5 898 | 0 | 67 | 5 965 | |
| 51510 | 5 898 | 0 | 67 | 5 965 | |
| 524 | 11 969 | 0 | 0 | 11 969 | |
| 52406 | 11 969 | 0 | 0 | 11 969 | |
| 603 | 8 857 | 48 028 | 45 048 | 5 877 | |
| 60301 | 3 133 | 12 957 | 10 940 | 1 116 | |
| 60305 | 3 401 | 24 649 | 21 931 | 683 | |
| 60307 | 0 | 258 | 258 | 0 | |
| 60309 | 845 | 2 557 | 2 638 | 926 | |
| 60311 | 669 | 5 954 | 7 013 | 1 728 | |
| 60313 | 28 | 29 | 8 | 7 | |
| 60322 | 0 | 1 099 | 1 326 | 227 | |
| 60324 | 781 | 525 | 934 | 1 190 | |
| 606 | 40 579 | 31 | 2 720 | 43 268 | |
| 60601 | 40 579 | 31 | 2 720 | 43 268 | |
| 613 | 355 | 162 | 113 | 306 | |
| 61301 | 81 | 81 | 2 | 2 | |
| 61304 | 274 | 81 | 111 | 304 | |
| 706 | 1 026 573 | 10 557 | 260 966 | 1 276 982 | |
| 70601 | 338 269 | 10 557 | 119 449 | 447 161 | |
| 70602 | 22 568 | 0 | 4 968 | 27 536 | |
| 70603 | 406 478 | 0 | 83 941 | 490 419 | |
| 70604 | 259 258 | 0 | 52 608 | 311 866 | |
| 707 | 3 627 259 | 3 627 259 | 0 | 0 | |
| 70701 | 1 611 242 | 1 611 242 | 0 | 0 | |
| 70702 | 17 776 | 17 776 | 0 | 0 | |
| 70703 | 1 421 084 | 1 421 084 | 0 | 0 | |
| 70704 | 568 608 | 568 608 | 0 | 0 | |
| 70705 | 8 549 | 8 549 | 0 | 0 | |
| 708 | 0 | 3 627 259 | 3 627 259 | 0 | |
| 70801 | 0 | 3 627 259 | 3 627 259 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 10 | 0 | 0 | 10 | |
| 90701 | 10 | 0 | 0 | 10 | |
| 908 | 4 177 | 0 | 0 | 4 177 | |
| 90803 | 4 177 | 0 | 0 | 4 177 | |
| 909 | 588 220 | 28 813 | 29 541 | 587 492 | |
| 90901 | 288 000 | 8 454 | 15 657 | 280 797 | |
| 90902 | 300 220 | 20 359 | 13 884 | 306 695 | |
| 912 | 1 230 | 0 | 0 | 1 230 | |
| 91202 | 1 225 | 0 | 0 | 1 225 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 6 210 339 | 1 227 285 | 1 053 741 | 6 383 883 | |
| 91413 | 99 084 | 8 514 | 13 731 | 93 867 | |
| 91414 | 6 111 255 | 1 218 771 | 1 040 010 | 6 290 016 | |
| 916 | 25 652 | 1 088 | 495 | 26 245 | |
| 91604 | 25 652 | 1 088 | 495 | 26 245 | |
| 917 | 13 | 0 | 0 | 13 | |
| 91704 | 13 | 0 | 0 | 13 | |
| 918 | 382 | 0 | 0 | 382 | |
| 91802 | 382 | 0 | 0 | 382 | |
| 999 | 3 351 447 | 734 842 | 591 697 | 3 494 592 | |
| 99998 | 3 351 447 | 734 842 | 591 697 | 3 494 592 | |
| Пассив | |||||
| 913 | 3 195 733 | 591 697 | 725 277 | 3 329 313 | |
| 91311 | 136 708 | 3 291 | 0 | 133 417 | |
| 91312 | 2 777 157 | 381 219 | 471 104 | 2 867 042 | |
| 91315 | 99 045 | 0 | 0 | 99 045 | |
| 91316 | 14 776 | 14 889 | 113 | 0 | |
| 91317 | 168 047 | 192 298 | 254 060 | 229 809 | |
| 915 | 155 714 | 0 | 9 565 | 165 279 | |
| 91507 | 155 502 | 0 | 9 565 | 165 067 | |
| 91508 | 212 | 0 | 0 | 212 | |
| 999 | 6 830 023 | 1 083 176 | 1 256 585 | 7 003 432 | |
| 99999 | 6 830 023 | 1 083 176 | 1 256 585 | 7 003 432 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 68 027 | 1 436 185 | 1 427 739 | 76 473 | |
| 93001 | 68 027 | 1 436 185 | 1 427 739 | 76 473 | |
| 933 | 142 500 | 0 | 0 | 142 500 | |
| 93305 | 142 500 | 0 | 0 | 142 500 | |
| 934 | 1 308 833 | 163 586 | 184 696 | 1 287 723 | |
| 93411 | 1 308 833 | 163 586 | 184 696 | 1 287 723 | |
| 938 | 25 | 7 258 | 7 198 | 85 | |
| 93801 | 25 | 7 258 | 7 198 | 85 | |
| 939 | 8 903 | 12 978 | 20 951 | 930 | |
| 93901 | 8 903 | 12 978 | 20 951 | 930 | |
| Пассив | |||||
| 960 | 68 052 | 1 419 614 | 1 428 120 | 76 558 | |
| 96001 | 68 052 | 1 419 614 | 1 428 120 | 76 558 | |
| 963 | 805 296 | 0 | 48 177 | 853 473 | |
| 96311 | 805 296 | 0 | 48 177 | 853 473 | |
| 964 | 151 403 | 20 983 | 13 010 | 143 430 | |
| 96405 | 151 403 | 20 983 | 13 010 | 143 430 | |
| 968 | 0 | 5 065 | 5 065 | 0 | |
| 96801 | 0 | 5 065 | 5 065 | 0 | |
| 969 | 503 537 | 195 903 | 126 616 | 434 250 | |
| 96901 | 503 537 | 195 903 | 126 616 | 434 250 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 23 014 | 0 | 0 | 23 014 | |
| 98000 | 14 | 0 | 0 | 14 | |
| 98010 | 23 000 | 0 | 0 | 23 000 | |
| Пассив | |||||
| 980 | 23 014 | 0 | 0 | 23 014 | |
| 98050 | 23 004 | 0 | 0 | 23 004 | |
| 98070 | 10 | 0 | 0 | 10 | |