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Меню банка АВТОГРАДБАНК:
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- Ликвидность банка и другие риски
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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 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 128 969 | 1 479 476 | 1 444 798 | 163 647 |  |
| 20202 | 101 978 | 975 106 | 956 894 | 120 190 | |
| 20207 | 6 619 | 163 669 | 150 796 | 19 492 | |
| 20208 | 10 313 | 144 448 | 137 846 | 16 915 | |
| 20209 | 10 059 | 196 253 | 199 262 | 7 050 | |
| 301 | 110 025 | 3 931 902 | 3 915 852 | 126 075 | |
| 30102 | 103 313 | 3 042 418 | 3 026 518 | 119 213 | |
| 30110 | 4 715 | 878 018 | 876 983 | 5 750 | |
| 30114 | 1 997 | 11 466 | 12 351 | 1 112 | |
| 302 | 45 359 | 181 631 | 180 270 | 46 720 | |
| 30202 | 39 966 | 1 070 | 0 | 41 036 | |
| 30204 | 451 | 14 | 0 | 465 | |
| 30210 | 0 | 3 500 | 3 500 | 0 | |
| 30213 | 3 314 | 42 721 | 42 582 | 3 453 | |
| 30221 | 0 | 1 500 | 1 500 | 0 | |
| 30233 | 1 628 | 132 826 | 132 688 | 1 766 | |
| 303 | 178 357 | 167 551 | 153 144 | 192 764 | |
| 30302 | 126 598 | 107 951 | 106 344 | 128 205 | |
| 30306 | 51 759 | 59 600 | 46 800 | 64 559 | |
| 306 | 19 | 19 975 | 16 873 | 3 121 | |
| 30602 | 19 | 19 975 | 16 873 | 3 121 | |
| 320 | 70 000 | 417 000 | 417 000 | 70 000 | |
| 32002 | 0 | 192 000 | 192 000 | 0 | |
| 32003 | 30 000 | 210 000 | 210 000 | 30 000 | |
| 32004 | 0 | 15 000 | 15 000 | 0 | |
| 32008 | 40 000 | 0 | 0 | 40 000 | |
| 328 | 373 | 287 | 374 | 286 | |
| 32802 | 373 | 287 | 374 | 286 | |
| 450 | 58 | 70 | 100 | 28 | |
| 45005 | 58 | 70 | 100 | 28 | |
| 451 | 35 008 | 0 | 7 200 | 27 808 | |
| 45104 | 1 500 | 0 | 0 | 1 500 | |
| 45105 | 4 000 | 0 | 0 | 4 000 | |
| 45106 | 15 763 | 0 | 580 | 15 183 | |
| 45107 | 13 745 | 0 | 6 620 | 7 125 | |
| 452 | 784 461 | 297 648 | 348 347 | 733 762 | |
| 45201 | 25 671 | 61 613 | 66 763 | 20 521 | |
| 45203 | 9 625 | 40 429 | 22 095 | 27 959 | |
| 45204 | 219 529 | 92 179 | 120 125 | 191 583 | |
| 45205 | 143 640 | 42 493 | 46 539 | 139 594 | |
| 45206 | 164 390 | 8 155 | 56 312 | 116 233 | |
| 45207 | 190 740 | 52 525 | 36 413 | 206 852 | |
| 45208 | 30 866 | 254 | 100 | 31 020 | |
| 453 | 0 | 70 | 0 | 70 | |
| 45307 | 0 | 70 | 0 | 70 | |
| 454 | 216 136 | 77 615 | 81 997 | 211 754 | |
| 45401 | 8 465 | 13 588 | 16 540 | 5 513 | |
| 45403 | 14 040 | 10 958 | 17 068 | 7 930 | |
| 45404 | 71 887 | 21 820 | 27 847 | 65 860 | |
| 45405 | 40 861 | 27 083 | 12 601 | 55 343 | |
| 45406 | 40 107 | 2 569 | 4 262 | 38 414 | |
| 45407 | 40 717 | 1 597 | 3 679 | 38 635 | |
| 45408 | 59 | 0 | 0 | 59 | |
| 455 | 763 697 | 224 469 | 184 644 | 803 522 | |
| 45502 | 1 478 | 2 544 | 1 149 | 2 873 | |
| 45503 | 641 | 250 | 323 | 568 | |
| 45504 | 2 264 | 1 853 | 124 | 3 993 | |
| 45505 | 57 926 | 10 921 | 8 768 | 60 079 | |
| 45506 | 57 637 | 4 060 | 6 795 | 54 902 | |
| 45507 | 643 083 | 203 927 | 166 445 | 680 565 | |
| 45509 | 668 | 914 | 1 040 | 542 | |
| 458 | 24 844 | 1 148 | 749 | 25 243 | |
| 45812 | 17 441 | 100 | 50 | 17 491 | |
| 45814 | 219 | 133 | 105 | 247 | |
| 45815 | 7 184 | 915 | 594 | 7 505 | |
| 459 | 54 | 85 | 129 | 10 | |
| 45912 | 0 | 7 | 7 | 0 | |
| 45914 | 1 | 7 | 8 | 0 | |
| 45915 | 53 | 71 | 114 | 10 | |
| 474 | 10 988 | 239 142 | 246 121 | 4 009 | |
| 47408 | 0 | 26 671 | 26 671 | 0 | |
| 47417 | 0 | 215 | 215 | 0 | |
| 47423 | 9 062 | 208 219 | 215 880 | 1 401 | |
| 47427 | 1 926 | 4 037 | 3 355 | 2 608 | |
| 475 | 2 115 | 3 212 | 259 | 5 068 | |
| 47502 | 2 115 | 3 212 | 259 | 5 068 | |
| 478 | 2 737 | 1 750 | 1 507 | 2 980 | |
| 47801 | 2 152 | 0 | 522 | 1 630 | |
| 47802 | 0 | 400 | 400 | 0 | |
| 47803 | 585 | 1 350 | 585 | 1 350 | |
| 501 | 4 930 | 53 | 106 | 4 877 | |
| 50104 | 4 930 | 0 | 53 | 4 877 | |
| 50112 | 0 | 53 | 53 | 0 | |
| 504 | 48 | 0 | 31 | 17 | |
| 50406 | 48 | 0 | 31 | 17 | |
| 506 | 11 292 | 16 697 | 19 098 | 8 891 | |
| 50605 | 2 914 | 896 | 2 942 | 868 | |
| 50606 | 8 378 | 15 185 | 15 540 | 8 023 | |
| 50610 | 0 | 616 | 616 | 0 | |
| 507 | 11 111 | 1 153 | 2 555 | 9 709 | |
| 50706 | 11 111 | 1 153 | 2 555 | 9 709 | |
| 509 | 56 | 14 | 17 | 53 | |
| 50905 | 56 | 14 | 17 | 53 | |
| 514 | 2 424 | 3 148 | 3 209 | 2 363 | |
| 51401 | 2 424 | 686 | 3 110 | 0 | |
| 51402 | 0 | 2 462 | 99 | 2 363 | |
| 515 | 5 505 | 0 | 0 | 5 505 | |
| 51505 | 5 505 | 0 | 0 | 5 505 | |
| 525 | 949 | 265 | 99 | 1 115 | |
| 52502 | 949 | 265 | 99 | 1 115 | |
| 602 | 118 | 0 | 0 | 118 | |
| 60202 | 118 | 0 | 0 | 118 | |
| 603 | 43 804 | 14 115 | 35 876 | 22 043 | |
| 60302 | 40 | 77 | 117 | 0 | |
| 60304 | 104 | 305 | 302 | 107 | |
| 60308 | 22 | 257 | 233 | 46 | |
| 60310 | 0 | 2 964 | 2 964 | 0 | |
| 60312 | 43 638 | 10 470 | 32 218 | 21 890 | |
| 60323 | 0 | 42 | 42 | 0 | |
| 604 | 179 122 | 13 418 | 0 | 192 540 | |
| 60401 | 178 629 | 13 418 | 0 | 192 047 | |
| 60404 | 493 | 0 | 0 | 493 | |
| 607 | 1 220 | 25 898 | 25 939 | 1 179 | |
| 60701 | 1 188 | 25 898 | 25 939 | 1 147 | |
| 60702 | 32 | 0 | 0 | 32 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 4 783 | 957 | 790 | 4 950 | |
| 61002 | 211 | 23 | 28 | 206 | |
| 61008 | 681 | 471 | 490 | 662 | |
| 61009 | 2 365 | 459 | 272 | 2 552 | |
| 61010 | 0 | 4 | 0 | 4 | |
| 61011 | 1 526 | 0 | 0 | 1 526 | |
| 612 | 0 | 148 956 | 148 956 | 0 | |
| 61202 | 0 | 148 956 | 148 956 | 0 | |
| 614 | 4 209 | 1 502 | 1 822 | 3 889 | |
| 61403 | 4 209 | 60 | 380 | 3 889 | |
| 61406 | 0 | 1 442 | 1 442 | 0 | |
| 702 | 81 228 | 102 635 | 75 | 183 788 | |
| 70201 | 588 | 930 | 0 | 1 518 | |
| 70202 | 1 209 | 1 549 | 64 | 2 694 | |
| 70203 | 4 419 | 4 306 | 0 | 8 725 | |
| 70204 | 397 | 1 193 | 0 | 1 590 | |
| 70205 | 853 | 1 443 | 0 | 2 296 | |
| 70206 | 13 436 | 7 948 | 6 | 21 378 | |
| 70209 | 60 326 | 85 266 | 5 | 145 587 | |
| 705 | 13 951 | 2 185 | 0 | 16 136 | |
| 70501 | 13 951 | 2 185 | 0 | 16 136 | |
| Пассив | |||||
| 102 | 99 600 | 50 | 50 | 99 600 | |
| 10207 | 99 600 | 50 | 50 | 99 600 | |
| 106 | 3 054 | 0 | 0 | 3 054 | |
| 10601 | 54 | 0 | 0 | 54 | |
| 10602 | 3 000 | 0 | 0 | 3 000 | |
| 107 | 121 533 | 760 | 2 010 | 122 783 | |
| 10701 | 10 008 | 0 | 0 | 10 008 | |
| 10702 | 3 827 | 757 | 0 | 3 070 | |
| 10703 | 93 564 | 0 | 0 | 93 564 | |
| 10704 | 14 134 | 3 | 2 010 | 16 141 | |
| 301 | 9 | 35 | 36 | 10 | |
| 30126 | 9 | 35 | 36 | 10 | |
| 302 | 1 291 | 124 324 | 124 535 | 1 502 | |
| 30220 | 0 | 256 | 256 | 0 | |
| 30223 | 0 | 3 958 | 4 031 | 73 | |
| 30232 | 1 291 | 120 110 | 120 248 | 1 429 | |
| 303 | 178 357 | 146 551 | 160 958 | 192 764 | |
| 30301 | 126 598 | 99 751 | 101 358 | 128 205 | |
| 30305 | 51 759 | 46 800 | 59 600 | 64 559 | |
| 313 | 63 806 | 27 761 | 2 700 | 38 745 | |
| 31304 | 10 000 | 10 000 | 0 | 0 | |
| 31307 | 16 553 | 3 253 | 0 | 13 300 | |
| 31308 | 37 253 | 14 508 | 2 700 | 25 445 | |
| 320 | 0 | 5 250 | 5 250 | 0 | |
| 32015 | 0 | 5 250 | 5 250 | 0 | |
| 406 | 2 257 | 6 768 | 6 215 | 1 704 | |
| 40602 | 1 342 | 1 768 | 942 | 516 | |
| 40603 | 915 | 5 000 | 5 273 | 1 188 | |
| 407 | 444 046 | 3 003 538 | 3 031 898 | 472 406 | |
| 40701 | 13 617 | 55 258 | 50 938 | 9 297 | |
| 40702 | 378 167 | 2 902 353 | 2 934 129 | 409 943 | |
| 40703 | 52 262 | 45 927 | 46 831 | 53 166 | |
| 408 | 254 542 | 1 147 448 | 1 160 974 | 268 068 | |
| 40802 | 101 174 | 971 150 | 985 061 | 115 085 | |
| 40807 | 48 | 10 | 0 | 38 | |
| 40817 | 153 319 | 176 288 | 175 913 | 152 944 | |
| 40820 | 1 | 0 | 0 | 1 | |
| 409 | 56 927 | 370 824 | 374 231 | 60 334 | |
| 40905 | 322 | 7 606 | 7 539 | 255 | |
| 40906 | 7 045 | 184 153 | 183 960 | 6 852 | |
| 40909 | 6 | 4 018 | 4 020 | 8 | |
| 40910 | 0 | 678 | 678 | 0 | |
| 40911 | 49 554 | 163 918 | 167 583 | 53 219 | |
| 40912 | 0 | 5 782 | 5 782 | 0 | |
| 40913 | 0 | 4 669 | 4 669 | 0 | |
| 419 | 28 615 | 299 | 4 000 | 32 316 | |
| 41906 | 28 615 | 299 | 1 000 | 29 316 | |
| 41907 | 0 | 0 | 3 000 | 3 000 | |
| 420 | 101 000 | 16 300 | 14 300 | 99 000 | |
| 42002 | 4 500 | 4 500 | 0 | 0 | |
| 42004 | 0 | 0 | 2 000 | 2 000 | |
| 42005 | 27 500 | 4 000 | 0 | 23 500 | |
| 42006 | 47 500 | 7 800 | 12 300 | 52 000 | |
| 42007 | 21 500 | 0 | 0 | 21 500 | |
| 421 | 158 760 | 45 000 | 28 000 | 141 760 | |
| 42104 | 84 000 | 37 000 | 20 000 | 67 000 | |
| 42105 | 19 050 | 8 000 | 0 | 11 050 | |
| 42106 | 9 550 | 0 | 8 000 | 17 550 | |
| 42107 | 46 160 | 0 | 0 | 46 160 | |
| 422 | 19 220 | 5 500 | 9 000 | 22 720 | |
| 42205 | 16 200 | 5 000 | 9 000 | 20 200 | |
| 42206 | 2 520 | 0 | 0 | 2 520 | |
| 42207 | 500 | 500 | 0 | 0 | |
| 423 | 800 594 | 489 035 | 492 031 | 803 590 | |
| 42301 | 14 366 | 275 893 | 275 934 | 14 407 | |
| 42303 | 8 670 | 13 160 | 9 390 | 4 900 | |
| 42304 | 55 910 | 21 168 | 18 126 | 52 868 | |
| 42305 | 121 803 | 90 489 | 93 133 | 124 447 | |
| 42306 | 318 028 | 77 848 | 82 863 | 323 043 | |
| 42307 | 281 817 | 10 477 | 12 585 | 283 925 | |
| 426 | 465 | 381 | 669 | 753 | |
| 42601 | 39 | 28 | 669 | 680 | |
| 42606 | 426 | 353 | 0 | 73 | |
| 437 | 0 | 3 022 | 3 022 | 0 | |
| 43701 | 0 | 3 022 | 3 022 | 0 | |
| 450 | 2 | 16 | 15 | 1 | |
| 45015 | 2 | 16 | 15 | 1 | |
| 451 | 1 400 | 288 | 0 | 1 112 | |
| 45115 | 1 400 | 288 | 0 | 1 112 | |
| 452 | 99 045 | 42 070 | 46 373 | 103 348 | |
| 45215 | 99 045 | 42 070 | 46 373 | 103 348 | |
| 454 | 11 666 | 4 837 | 7 846 | 14 675 | |
| 45415 | 11 666 | 4 837 | 7 846 | 14 675 | |
| 455 | 16 841 | 2 434 | 5 167 | 19 574 | |
| 45515 | 16 841 | 2 434 | 5 167 | 19 574 | |
| 458 | 21 349 | 178 | 446 | 21 617 | |
| 45818 | 21 349 | 178 | 446 | 21 617 | |
| 474 | 13 024 | 243 950 | 243 560 | 12 634 | |
| 47401 | 60 | 1 279 | 1 350 | 131 | |
| 47405 | 0 | 14 713 | 14 713 | 0 | |
| 47407 | 0 | 42 698 | 42 698 | 0 | |
| 47411 | 1 311 | 35 | 2 470 | 3 746 | |
| 47416 | 231 | 3 804 | 3 816 | 243 | |
| 47422 | 803 | 168 472 | 168 104 | 435 | |
| 47425 | 9 442 | 12 352 | 9 381 | 6 471 | |
| 47426 | 1 177 | 597 | 1 028 | 1 608 | |
| 475 | 1 980 | 3 510 | 4 148 | 2 618 | |
| 47501 | 1 980 | 3 510 | 4 148 | 2 618 | |
| 478 | 2 018 | 607 | 108 | 1 519 | |
| 47804 | 2 018 | 607 | 108 | 1 519 | |
| 504 | 0 | 49 | 49 | 0 | |
| 50405 | 0 | 49 | 49 | 0 | |
| 506 | 0 | 432 | 432 | 0 | |
| 50609 | 0 | 432 | 432 | 0 | |
| 507 | 296 | 46 | 0 | 250 | |
| 50709 | 296 | 46 | 0 | 250 | |
| 515 | 550 | 0 | 0 | 550 | |
| 51510 | 550 | 0 | 0 | 550 | |
| 521 | 20 000 | 2 000 | 2 000 | 20 000 | |
| 52103 | 3 000 | 0 | 0 | 3 000 | |
| 52104 | 17 000 | 2 000 | 2 000 | 17 000 | |
| 523 | 23 763 | 10 800 | 11 300 | 24 263 | |
| 52301 | 70 | 0 | 10 800 | 10 870 | |
| 52303 | 5 050 | 2 800 | 0 | 2 250 | |
| 52304 | 5 000 | 0 | 0 | 5 000 | |
| 52305 | 13 000 | 8 000 | 0 | 5 000 | |
| 52306 | 600 | 0 | 500 | 1 100 | |
| 52307 | 43 | 0 | 0 | 43 | |
| 524 | 5 | 2 099 | 2 099 | 5 | |
| 52403 | 0 | 2 000 | 2 000 | 0 | |
| 52405 | 0 | 99 | 99 | 0 | |
| 52406 | 5 | 0 | 0 | 5 | |
| 525 | 918 | 99 | 265 | 1 084 | |
| 52501 | 918 | 99 | 265 | 1 084 | |
| 602 | 90 | 122 | 76 | 44 | |
| 60206 | 90 | 122 | 76 | 44 | |
| 603 | 26 810 | 29 352 | 13 349 | 10 807 | |
| 60301 | 994 | 4 147 | 3 618 | 465 | |
| 60303 | 300 | 1 286 | 986 | 0 | |
| 60305 | 2 147 | 7 899 | 5 752 | 0 | |
| 60309 | 78 | 516 | 561 | 123 | |
| 60311 | 10 232 | 10 858 | 1 830 | 1 204 | |
| 60320 | 5 400 | 0 | 0 | 5 400 | |
| 60322 | 0 | 435 | 439 | 4 | |
| 60324 | 7 659 | 4 211 | 163 | 3 611 | |
| 606 | 36 949 | 0 | 647 | 37 596 | |
| 60601 | 36 949 | 0 | 647 | 37 596 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 612 | 0 | 32 837 | 32 837 | 0 | |
| 61201 | 0 | 13 885 | 13 885 | 0 | |
| 61203 | 0 | 17 445 | 17 445 | 0 | |
| 61207 | 0 | 1 507 | 1 507 | 0 | |
| 613 | 7 | 1 528 | 1 524 | 3 | |
| 61304 | 7 | 4 | 0 | 3 | |
| 61306 | 0 | 1 524 | 1 524 | 0 | |
| 701 | 88 754 | 73 | 114 143 | 202 824 | |
| 70101 | 18 735 | 18 | 19 375 | 38 092 | |
| 70102 | 446 | 0 | 362 | 808 | |
| 70103 | 1 024 | 0 | 1 778 | 2 802 | |
| 70106 | 54 | 0 | 134 | 188 | |
| 70107 | 68 495 | 55 | 92 494 | 160 934 | |
| 703 | 38 407 | 0 | 0 | 38 407 | |
| 70301 | 38 407 | 0 | 0 | 38 407 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 17 | 2 000 | 2 000 | 17 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 90702 | 14 | 0 | 0 | 14 | |
| 90704 | 0 | 2 000 | 2 000 | 0 | |
| 908 | 239 353 | 97 789 | 7 275 | 329 867 | |
| 90803 | 239 353 | 97 789 | 7 275 | 329 867 | |
| 909 | 409 797 | 55 241 | 50 236 | 414 802 | |
| 90901 | 667 | 13 937 | 14 192 | 412 | |
| 90902 | 409 130 | 41 304 | 36 044 | 414 390 | |
| 912 | 30 403 | 11 | 1 706 | 28 708 | |
| 91202 | 30 394 | 0 | 1 701 | 28 693 | |
| 91203 | 2 | 2 | 2 | 2 | |
| 91207 | 7 | 9 | 3 | 13 | |
| 913 | 4 327 945 | 670 276 | 549 205 | 4 449 016 | |
| 91303 | 695 483 | 404 629 | 293 169 | 806 943 | |
| 91305 | 1 658 120 | 129 519 | 77 066 | 1 710 573 | |
| 91307 | 1 971 439 | 134 778 | 178 348 | 1 927 869 | |
| 91310 | 2 903 | 1 350 | 622 | 3 631 | |
| 914 | 3 300 | 255 | 2 700 | 855 | |
| 91406 | 3 300 | 255 | 2 700 | 855 | |
| 915 | 22 301 | 820 | 696 | 22 425 | |
| 91501 | 5 823 | 0 | 46 | 5 777 | |
| 91503 | 15 553 | 674 | 535 | 15 692 | |
| 91504 | 925 | 146 | 115 | 956 | |
| 916 | 7 744 | 3 531 | 3 578 | 7 697 | |
| 91604 | 7 744 | 3 531 | 3 578 | 7 697 | |
| 917 | 2 235 | 0 | 0 | 2 235 | |
| 91704 | 2 235 | 0 | 0 | 2 235 | |
| 918 | 16 127 | 0 | 4 | 16 123 | |
| 91802 | 16 108 | 0 | 4 | 16 104 | |
| 91803 | 19 | 0 | 0 | 19 | |
| 999 | 261 967 | 366 288 | 363 059 | 265 196 | |
| 99998 | 261 967 | 366 288 | 363 059 | 265 196 | |
| Пассив | |||||
| 910 | 0 | 1 084 | 1 084 | 0 | |
| 91003 | 0 | 1 070 | 1 070 | 0 | |
| 91004 | 0 | 14 | 14 | 0 | |
| 912 | 281 | 0 | 7 | 288 | |
| 91211 | 281 | 0 | 7 | 288 | |
| 913 | 258 159 | 361 978 | 365 200 | 261 381 | |
| 91302 | 15 478 | 16 896 | 21 796 | 20 378 | |
| 91309 | 242 681 | 345 082 | 343 404 | 241 003 | |
| 914 | 3 527 | 0 | 0 | 3 527 | |
| 91404 | 3 527 | 0 | 0 | 3 527 | |
| 999 | 5 059 222 | 615 948 | 828 471 | 5 271 745 | |
| 99999 | 5 059 222 | 615 948 | 828 471 | 5 271 745 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 37 606 305 | 268 140 | 301 406 | 37 573 039 | |
| 98000 | 18 | 12 | 12 | 18 | |
| 98010 | 37 606 287 | 268 116 | 301 382 | 37 573 021 | |
| 98020 | 0 | 12 | 12 | 0 | |
| Пассив | |||||
| 980 | 37 606 305 | 301 394 | 268 128 | 37 573 039 | |
| 98050 | 37 606 305 | 301 394 | 268 128 | 37 573 039 | |