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Меню банка АВТОГРАДБАНК:
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- CAMELS и методика Кромонова
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- 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 01.12.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 100 887 | 1 393 051 | 1 404 903 | 89 035 |  |
| 20202 | 69 946 | 978 693 | 999 050 | 49 589 | |
| 20207 | 8 194 | 119 980 | 119 008 | 9 166 | |
| 20208 | 16 827 | 147 267 | 140 916 | 23 178 | |
| 20209 | 5 920 | 147 111 | 145 929 | 7 102 | |
| 301 | 98 852 | 3 553 241 | 3 512 695 | 139 398 | |
| 30102 | 84 308 | 2 659 325 | 2 616 039 | 127 594 | |
| 30110 | 12 546 | 884 907 | 886 280 | 11 173 | |
| 30114 | 1 998 | 9 009 | 10 376 | 631 | |
| 302 | 37 820 | 193 794 | 193 153 | 38 461 | |
| 30202 | 31 930 | 0 | 4 981 | 26 949 | |
| 30204 | 418 | 5 | 0 | 423 | |
| 30208 | 0 | 5 400 | 0 | 5 400 | |
| 30210 | 0 | 5 400 | 5 400 | 0 | |
| 30213 | 4 120 | 41 950 | 42 152 | 3 918 | |
| 30221 | 0 | 851 | 851 | 0 | |
| 30233 | 1 352 | 140 188 | 139 769 | 1 771 | |
| 303 | 167 083 | 105 466 | 116 589 | 155 960 | |
| 30302 | 81 891 | 94 566 | 93 689 | 82 768 | |
| 30306 | 85 192 | 10 900 | 22 900 | 73 192 | |
| 306 | 2 587 | 20 500 | 22 625 | 462 | |
| 30602 | 2 587 | 20 500 | 22 625 | 462 | |
| 320 | 40 000 | 7 219 | 3 615 | 43 604 | |
| 32003 | 0 | 7 219 | 3 615 | 3 604 | |
| 32008 | 40 000 | 0 | 0 | 40 000 | |
| 328 | 302 | 285 | 302 | 285 | |
| 32802 | 302 | 285 | 302 | 285 | |
| 450 | 60 | 0 | 60 | 0 | |
| 45005 | 60 | 0 | 60 | 0 | |
| 451 | 17 339 | 400 | 4 789 | 12 950 | |
| 45106 | 12 290 | 400 | 3 650 | 9 040 | |
| 45107 | 5 049 | 0 | 1 139 | 3 910 | |
| 452 | 861 663 | 397 285 | 379 577 | 879 371 | |
| 45201 | 31 657 | 68 573 | 65 205 | 35 025 | |
| 45203 | 84 140 | 92 969 | 95 941 | 81 168 | |
| 45204 | 199 709 | 149 971 | 149 296 | 200 384 | |
| 45205 | 167 276 | 70 952 | 37 183 | 201 045 | |
| 45206 | 174 506 | 12 840 | 19 186 | 168 160 | |
| 45207 | 170 764 | 1 980 | 12 516 | 160 228 | |
| 45208 | 33 611 | 0 | 250 | 33 361 | |
| 454 | 205 861 | 82 627 | 83 549 | 204 939 | |
| 45401 | 9 966 | 20 808 | 22 595 | 8 179 | |
| 45403 | 4 642 | 5 242 | 4 644 | 5 240 | |
| 45404 | 72 916 | 38 443 | 26 363 | 84 996 | |
| 45405 | 47 652 | 8 622 | 23 589 | 32 685 | |
| 45406 | 32 931 | 1 645 | 4 536 | 30 040 | |
| 45407 | 37 695 | 7 867 | 1 822 | 43 740 | |
| 45408 | 59 | 0 | 0 | 59 | |
| 455 | 773 587 | 188 225 | 152 323 | 809 489 | |
| 45502 | 1 933 | 1 515 | 1 212 | 2 236 | |
| 45503 | 1 236 | 205 | 196 | 1 245 | |
| 45504 | 2 776 | 265 | 1 207 | 1 834 | |
| 45505 | 61 856 | 9 343 | 7 126 | 64 073 | |
| 45506 | 62 285 | 4 506 | 4 616 | 62 175 | |
| 45507 | 642 940 | 171 395 | 136 941 | 677 394 | |
| 45509 | 561 | 996 | 1 025 | 532 | |
| 458 | 25 878 | 2 071 | 2 145 | 25 804 | |
| 45812 | 17 895 | 816 | 850 | 17 861 | |
| 45814 | 247 | 362 | 392 | 217 | |
| 45815 | 7 736 | 893 | 903 | 7 726 | |
| 459 | 2 | 176 | 38 | 140 | |
| 45912 | 0 | 12 | 1 | 11 | |
| 45914 | 0 | 7 | 7 | 0 | |
| 45915 | 2 | 157 | 30 | 129 | |
| 474 | 2 620 | 187 203 | 175 775 | 14 048 | |
| 47408 | 0 | 29 446 | 29 446 | 0 | |
| 47423 | 534 | 154 487 | 143 106 | 11 915 | |
| 47427 | 2 086 | 3 270 | 3 223 | 2 133 | |
| 475 | 2 597 | 2 363 | 153 | 4 807 | |
| 47502 | 2 597 | 2 363 | 153 | 4 807 | |
| 478 | 3 477 | 1 633 | 1 504 | 3 606 | |
| 47801 | 1 977 | 282 | 4 | 2 255 | |
| 47803 | 1 500 | 1 351 | 1 500 | 1 351 | |
| 501 | 4 906 | 47 | 62 | 4 891 | |
| 50104 | 4 906 | 16 | 31 | 4 891 | |
| 50112 | 0 | 31 | 31 | 0 | |
| 506 | 8 665 | 23 536 | 20 950 | 11 251 | |
| 50605 | 41 | 2 411 | 1 247 | 1 205 | |
| 50606 | 8 624 | 20 676 | 19 254 | 10 046 | |
| 50610 | 0 | 449 | 449 | 0 | |
| 507 | 11 026 | 2 210 | 3 235 | 10 001 | |
| 50706 | 11 026 | 2 210 | 3 235 | 10 001 | |
| 509 | 54 | 25 | 27 | 52 | |
| 50905 | 54 | 25 | 27 | 52 | |
| 515 | 5 505 | 0 | 0 | 5 505 | |
| 51505 | 5 505 | 0 | 0 | 5 505 | |
| 525 | 432 | 189 | 115 | 506 | |
| 52502 | 432 | 189 | 115 | 506 | |
| 602 | 118 | 0 | 0 | 118 | |
| 60202 | 118 | 0 | 0 | 118 | |
| 603 | 3 207 | 9 260 | 6 256 | 6 211 | |
| 60302 | 0 | 32 | 32 | 0 | |
| 60304 | 6 | 112 | 91 | 27 | |
| 60308 | 36 | 274 | 266 | 44 | |
| 60310 | 0 | 399 | 399 | 0 | |
| 60312 | 3 165 | 8 401 | 5 426 | 6 140 | |
| 60323 | 0 | 42 | 42 | 0 | |
| 604 | 212 134 | 467 | 0 | 212 601 | |
| 60401 | 211 641 | 467 | 0 | 212 108 | |
| 60404 | 493 | 0 | 0 | 493 | |
| 607 | 55 | 733 | 717 | 71 | |
| 60701 | 55 | 733 | 717 | 71 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 3 945 | 779 | 861 | 3 863 | |
| 61002 | 200 | 63 | 10 | 253 | |
| 61008 | 595 | 465 | 499 | 561 | |
| 61009 | 1 624 | 230 | 343 | 1 511 | |
| 61010 | 0 | 21 | 9 | 12 | |
| 61011 | 1 526 | 0 | 0 | 1 526 | |
| 612 | 0 | 122 793 | 122 793 | 0 | |
| 61202 | 0 | 122 793 | 122 793 | 0 | |
| 614 | 3 462 | 1 487 | 1 517 | 3 432 | |
| 61403 | 3 462 | 385 | 415 | 3 432 | |
| 61406 | 0 | 1 102 | 1 102 | 0 | |
| 702 | 66 764 | 88 104 | 55 | 154 813 | |
| 70201 | 1 223 | 1 166 | 0 | 2 389 | |
| 70202 | 2 108 | 1 621 | 0 | 3 729 | |
| 70203 | 4 199 | 3 995 | 0 | 8 194 | |
| 70204 | 195 | 958 | 0 | 1 153 | |
| 70205 | 1 262 | 1 102 | 0 | 2 364 | |
| 70206 | 13 963 | 8 948 | 13 | 22 898 | |
| 70208 | 200 | 101 | 0 | 301 | |
| 70209 | 43 614 | 70 213 | 42 | 113 785 | |
| 705 | 19 193 | 1 857 | 0 | 21 050 | |
| 70501 | 19 193 | 1 857 | 0 | 21 050 | |
| Пассив | |||||
| 102 | 99 600 | 0 | 0 | 99 600 | |
| 10207 | 99 600 | 0 | 0 | 99 600 | |
| 106 | 3 054 | 0 | 0 | 3 054 | |
| 10601 | 54 | 0 | 0 | 54 | |
| 10602 | 3 000 | 0 | 0 | 3 000 | |
| 107 | 126 008 | 404 | 2 049 | 127 653 | |
| 10701 | 10 008 | 0 | 0 | 10 008 | |
| 10702 | 2 279 | 401 | 40 | 1 918 | |
| 10703 | 93 564 | 0 | 0 | 93 564 | |
| 10704 | 20 157 | 3 | 2 009 | 22 163 | |
| 302 | 1 215 | 166 616 | 169 229 | 3 828 | |
| 30220 | 0 | 49 | 202 | 153 | |
| 30223 | 119 | 35 320 | 35 234 | 33 | |
| 30232 | 1 096 | 131 247 | 133 793 | 3 642 | |
| 303 | 167 083 | 105 523 | 94 400 | 155 960 | |
| 30301 | 81 891 | 82 623 | 83 500 | 82 768 | |
| 30305 | 85 192 | 22 900 | 10 900 | 73 192 | |
| 313 | 42 525 | 12 552 | 27 000 | 56 973 | |
| 31302 | 0 | 2 000 | 2 000 | 0 | |
| 31303 | 0 | 10 000 | 25 000 | 15 000 | |
| 31307 | 12 100 | 0 | 0 | 12 100 | |
| 31308 | 30 425 | 552 | 0 | 29 873 | |
| 406 | 1 812 | 6 135 | 7 416 | 3 093 | |
| 40602 | 300 | 941 | 1 603 | 962 | |
| 40603 | 1 512 | 5 194 | 5 813 | 2 131 | |
| 407 | 445 080 | 3 262 772 | 3 300 452 | 482 760 | |
| 40701 | 11 242 | 58 052 | 57 591 | 10 781 | |
| 40702 | 374 698 | 3 158 805 | 3 190 171 | 406 064 | |
| 40703 | 59 140 | 45 915 | 52 690 | 65 915 | |
| 408 | 237 997 | 1 135 988 | 1 160 787 | 262 796 | |
| 40802 | 100 258 | 955 115 | 957 830 | 102 973 | |
| 40807 | 32 | 0 | 0 | 32 | |
| 40817 | 137 706 | 180 873 | 202 957 | 159 790 | |
| 40820 | 1 | 0 | 0 | 1 | |
| 409 | 63 627 | 315 699 | 314 724 | 62 652 | |
| 40905 | 44 | 5 955 | 6 012 | 101 | |
| 40906 | 4 335 | 109 866 | 112 573 | 7 042 | |
| 40909 | 0 | 5 682 | 5 714 | 32 | |
| 40910 | 0 | 377 | 377 | 0 | |
| 40911 | 59 248 | 185 497 | 181 726 | 55 477 | |
| 40912 | 0 | 5 231 | 5 231 | 0 | |
| 40913 | 0 | 3 091 | 3 091 | 0 | |
| 413 | 13 000 | 0 | 0 | 13 000 | |
| 41305 | 13 000 | 0 | 0 | 13 000 | |
| 419 | 30 836 | 164 | 3 000 | 33 672 | |
| 41906 | 27 836 | 164 | 0 | 27 672 | |
| 41907 | 3 000 | 0 | 3 000 | 6 000 | |
| 420 | 106 500 | 15 500 | 3 000 | 94 000 | |
| 42003 | 10 000 | 0 | 0 | 10 000 | |
| 42004 | 2 000 | 0 | 0 | 2 000 | |
| 42005 | 31 500 | 5 500 | 0 | 26 000 | |
| 42006 | 51 500 | 3 500 | 0 | 48 000 | |
| 42007 | 11 500 | 6 500 | 3 000 | 8 000 | |
| 421 | 118 795 | 32 910 | 32 500 | 118 385 | |
| 42104 | 37 235 | 22 200 | 0 | 15 035 | |
| 42105 | 22 650 | 10 650 | 22 000 | 34 000 | |
| 42106 | 12 750 | 0 | 10 500 | 23 250 | |
| 42107 | 46 160 | 60 | 0 | 46 100 | |
| 422 | 27 720 | 3 850 | 0 | 23 870 | |
| 42203 | 10 000 | 0 | 0 | 10 000 | |
| 42205 | 15 200 | 3 850 | 0 | 11 350 | |
| 42206 | 2 520 | 0 | 0 | 2 520 | |
| 423 | 792 466 | 490 811 | 502 236 | 803 891 | |
| 42301 | 11 297 | 244 809 | 247 222 | 13 710 | |
| 42303 | 4 252 | 5 626 | 5 118 | 3 744 | |
| 42304 | 40 833 | 19 494 | 12 125 | 33 464 | |
| 42305 | 125 158 | 104 174 | 93 036 | 114 020 | |
| 42306 | 340 249 | 98 495 | 125 632 | 367 386 | |
| 42307 | 270 677 | 18 213 | 19 103 | 271 567 | |
| 426 | 428 | 634 | 627 | 421 | |
| 42601 | 403 | 634 | 627 | 396 | |
| 42606 | 25 | 0 | 0 | 25 | |
| 450 | 2 | 2 | 0 | 0 | |
| 45015 | 2 | 2 | 0 | 0 | |
| 451 | 694 | 710 | 16 | 0 | |
| 45115 | 694 | 710 | 16 | 0 | |
| 452 | 107 519 | 41 375 | 37 014 | 103 158 | |
| 45215 | 107 519 | 41 375 | 37 014 | 103 158 | |
| 454 | 11 370 | 7 062 | 8 147 | 12 455 | |
| 45415 | 11 370 | 7 062 | 8 147 | 12 455 | |
| 455 | 18 197 | 2 912 | 3 087 | 18 372 | |
| 45515 | 18 197 | 2 912 | 3 087 | 18 372 | |
| 458 | 22 111 | 1 031 | 983 | 22 063 | |
| 45818 | 22 111 | 1 031 | 983 | 22 063 | |
| 474 | 8 887 | 158 195 | 161 259 | 11 951 | |
| 47401 | 150 | 1 366 | 1 351 | 135 | |
| 47405 | 0 | 8 983 | 8 983 | 0 | |
| 47407 | 0 | 24 132 | 24 132 | 0 | |
| 47411 | 1 869 | 10 | 1 869 | 3 728 | |
| 47416 | 2 560 | 8 969 | 6 804 | 395 | |
| 47422 | 391 | 103 043 | 103 018 | 366 | |
| 47425 | 2 887 | 11 248 | 14 324 | 5 963 | |
| 47426 | 1 030 | 444 | 778 | 1 364 | |
| 475 | 2 088 | 3 266 | 3 451 | 2 273 | |
| 47501 | 2 088 | 3 266 | 3 451 | 2 273 | |
| 478 | 1 912 | 75 | 68 | 1 905 | |
| 47804 | 1 912 | 75 | 68 | 1 905 | |
| 501 | 0 | 16 | 16 | 0 | |
| 50111 | 0 | 16 | 16 | 0 | |
| 504 | 0 | 49 | 49 | 0 | |
| 50405 | 0 | 49 | 49 | 0 | |
| 506 | 0 | 570 | 570 | 0 | |
| 50609 | 0 | 570 | 570 | 0 | |
| 507 | 250 | 0 | 0 | 250 | |
| 50709 | 250 | 0 | 0 | 250 | |
| 515 | 550 | 0 | 0 | 550 | |
| 51510 | 550 | 0 | 0 | 550 | |
| 521 | 10 000 | 0 | 0 | 10 000 | |
| 52104 | 10 000 | 0 | 0 | 10 000 | |
| 523 | 22 337 | 10 471 | 10 247 | 22 113 | |
| 52301 | 70 | 5 224 | 5 247 | 93 | |
| 52303 | 224 | 224 | 0 | 0 | |
| 52304 | 10 000 | 5 000 | 5 000 | 10 000 | |
| 52305 | 10 000 | 0 | 0 | 10 000 | |
| 52306 | 2 000 | 0 | 0 | 2 000 | |
| 52307 | 43 | 23 | 0 | 20 | |
| 524 | 5 | 0 | 0 | 5 | |
| 52406 | 5 | 0 | 0 | 5 | |
| 525 | 432 | 115 | 189 | 506 | |
| 52501 | 432 | 115 | 189 | 506 | |
| 602 | 44 | 0 | 0 | 44 | |
| 60206 | 44 | 0 | 0 | 44 | |
| 603 | 4 528 | 14 000 | 17 594 | 8 122 | |
| 60301 | 1 182 | 3 992 | 3 435 | 625 | |
| 60303 | 2 | 1 018 | 1 025 | 9 | |
| 60305 | 1 768 | 7 420 | 5 652 | 0 | |
| 60309 | 155 | 644 | 631 | 142 | |
| 60311 | 995 | 627 | 628 | 996 | |
| 60320 | 10 | 10 | 0 | 0 | |
| 60322 | 0 | 63 | 5 463 | 5 400 | |
| 60324 | 416 | 226 | 760 | 950 | |
| 606 | 38 991 | 0 | 759 | 39 750 | |
| 60601 | 38 991 | 0 | 759 | 39 750 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 612 | 0 | 34 157 | 34 157 | 0 | |
| 61201 | 0 | 9 363 | 9 363 | 0 | |
| 61203 | 0 | 23 289 | 23 289 | 0 | |
| 61207 | 0 | 1 505 | 1 505 | 0 | |
| 613 | 6 | 922 | 920 | 4 | |
| 61304 | 6 | 2 | 0 | 4 | |
| 61306 | 0 | 920 | 920 | 0 | |
| 701 | 81 814 | 135 | 105 318 | 186 997 | |
| 70101 | 20 012 | 97 | 19 037 | 38 952 | |
| 70102 | 615 | 0 | 420 | 1 035 | |
| 70103 | 1 843 | 0 | 1 363 | 3 206 | |
| 70106 | 52 | 10 | 135 | 177 | |
| 70107 | 59 292 | 28 | 84 363 | 143 627 | |
| 703 | 70 598 | 0 | 0 | 70 598 | |
| 70301 | 70 598 | 0 | 0 | 70 598 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 17 | 5 224 | 5 224 | 17 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 90702 | 14 | 0 | 0 | 14 | |
| 90704 | 0 | 5 224 | 5 224 | 0 | |
| 908 | 426 372 | 29 960 | 2 930 | 453 402 | |
| 90803 | 426 372 | 29 960 | 2 930 | 453 402 | |
| 909 | 405 381 | 63 340 | 44 419 | 424 302 | |
| 90901 | 1 441 | 14 557 | 15 248 | 750 | |
| 90902 | 403 940 | 48 783 | 29 171 | 423 552 | |
| 910 | 0 | 4 981 | 4 981 | 0 | |
| 91007 | 0 | 4 981 | 4 981 | 0 | |
| 912 | 23 376 | 3 | 2 355 | 21 024 | |
| 91202 | 23 363 | 1 | 2 352 | 21 012 | |
| 91203 | 2 | 2 | 2 | 2 | |
| 91207 | 11 | 0 | 1 | 10 | |
| 913 | 4 954 178 | 706 131 | 808 760 | 4 851 549 | |
| 91303 | 918 505 | 275 398 | 285 354 | 908 549 | |
| 91305 | 2 085 047 | 191 790 | 317 381 | 1 959 456 | |
| 91307 | 1 946 633 | 237 310 | 204 655 | 1 979 288 | |
| 91310 | 3 993 | 1 633 | 1 370 | 4 256 | |
| 914 | 875 | 552 | 0 | 1 427 | |
| 91406 | 875 | 552 | 0 | 1 427 | |
| 915 | 21 292 | 16 865 | 720 | 37 437 | |
| 91501 | 5 766 | 16 696 | 0 | 22 462 | |
| 91503 | 14 458 | 166 | 611 | 14 013 | |
| 91504 | 1 068 | 3 | 109 | 962 | |
| 916 | 8 536 | 2 589 | 2 622 | 8 503 | |
| 91604 | 8 536 | 2 589 | 2 622 | 8 503 | |
| 917 | 2 235 | 0 | 2 | 2 233 | |
| 91704 | 2 235 | 0 | 2 | 2 233 | |
| 918 | 16 101 | 0 | 22 | 16 079 | |
| 91802 | 16 082 | 0 | 22 | 16 060 | |
| 91803 | 19 | 0 | 0 | 19 | |
| 999 | 195 945 | 438 037 | 447 069 | 186 913 | |
| 99998 | 195 945 | 438 037 | 447 069 | 186 913 | |
| Пассив | |||||
| 910 | 0 | 5 | 5 | 0 | |
| 91004 | 0 | 5 | 5 | 0 | |
| 912 | 303 | 0 | 8 | 311 | |
| 91211 | 303 | 0 | 8 | 311 | |
| 913 | 195 642 | 447 064 | 438 024 | 186 602 | |
| 91302 | 5 266 | 52 200 | 60 500 | 13 566 | |
| 91309 | 190 376 | 394 864 | 377 524 | 173 036 | |
| 999 | 5 858 363 | 872 033 | 829 643 | 5 815 973 | |
| 99999 | 5 858 363 | 872 033 | 829 643 | 5 815 973 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 1 609 | 1 609 | 0 | |
| 93303 | 0 | 439 | 439 | 0 | |
| 93304 | 0 | 1 170 | 1 170 | 0 | |
| 935 | 0 | 423 | 423 | 0 | |
| 93504 | 0 | 423 | 423 | 0 | |
| 940 | 0 | 25 | 25 | 0 | |
| 94001 | 0 | 25 | 25 | 0 | |
| Пассив | |||||
| 963 | 0 | 1 953 | 1 953 | 0 | |
| 96303 | 0 | 439 | 439 | 0 | |
| 96304 | 0 | 1 514 | 1 514 | 0 | |
| 965 | 0 | 66 | 66 | 0 | |
| 96504 | 0 | 66 | 66 | 0 | |
| 970 | 0 | 25 | 25 | 0 | |
| 97001 | 0 | 25 | 25 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 38 000 616 | 48 773 729 | 37 649 419 | 49 124 926 | |
| 98000 | 12 | 0 | 0 | 12 | |
| 98010 | 38 000 604 | 48 773 729 | 37 649 419 | 49 124 914 | |
| Пассив | |||||
| 980 | 38 000 616 | 37 649 419 | 48 773 729 | 49 124 926 | |
| 98050 | 38 000 616 | 37 649 419 | 48 773 729 | 49 124 926 | |