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Меню банка АВТОГРАДБАНК:
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- Инсайдерская информация Банка России
- 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 01.03.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 045 | 3 | 677 | 371 |  |
| 10605 | 1 045 | 3 | 677 | 371 | |
| 202 | 214 684 | 1 402 802 | 1 370 262 | 247 224 | |
| 20202 | 181 069 | 953 795 | 932 318 | 202 546 | |
| 20207 | 9 254 | 92 395 | 91 158 | 10 491 | |
| 20208 | 15 467 | 154 375 | 144 750 | 25 092 | |
| 20209 | 8 894 | 202 237 | 202 036 | 9 095 | |
| 301 | 184 685 | 3 590 133 | 3 606 201 | 168 617 | |
| 30102 | 174 298 | 2 671 870 | 2 685 112 | 161 056 | |
| 30110 | 9 513 | 907 239 | 911 913 | 4 839 | |
| 30114 | 874 | 11 024 | 9 176 | 2 722 | |
| 302 | 33 257 | 162 583 | 153 253 | 42 587 | |
| 30202 | 27 477 | 9 650 | 0 | 37 127 | |
| 30204 | 529 | 200 | 0 | 729 | |
| 30213 | 3 875 | 40 786 | 41 294 | 3 367 | |
| 30221 | 0 | 1 500 | 1 500 | 0 | |
| 30233 | 1 376 | 110 447 | 110 459 | 1 364 | |
| 303 | 208 371 | 154 757 | 113 640 | 249 488 | |
| 30302 | 98 612 | 95 757 | 96 440 | 97 929 | |
| 30306 | 109 759 | 59 000 | 17 200 | 151 559 | |
| 306 | 464 | 21 948 | 22 410 | 2 | |
| 30602 | 464 | 21 948 | 22 410 | 2 | |
| 320 | 67 234 | 25 173 | 45 126 | 47 281 | |
| 32002 | 0 | 10 000 | 10 000 | 0 | |
| 32003 | 0 | 15 000 | 15 000 | 0 | |
| 32004 | 20 000 | 0 | 20 000 | 0 | |
| 32005 | 7 234 | 173 | 126 | 7 281 | |
| 32007 | 20 000 | 0 | 0 | 20 000 | |
| 32008 | 20 000 | 0 | 0 | 20 000 | |
| 451 | 11 751 | 250 | 1 665 | 10 336 | |
| 45106 | 7 841 | 165 | 1 580 | 6 426 | |
| 45107 | 3 910 | 85 | 85 | 3 910 | |
| 452 | 929 074 | 442 933 | 355 328 | 1 016 679 | |
| 45201 | 33 792 | 82 512 | 82 843 | 33 461 | |
| 45203 | 23 410 | 53 025 | 32 655 | 43 780 | |
| 45204 | 315 341 | 164 316 | 163 931 | 315 726 | |
| 45205 | 161 245 | 57 412 | 46 436 | 172 221 | |
| 45206 | 173 811 | 81 488 | 24 227 | 231 072 | |
| 45207 | 174 499 | 4 180 | 4 843 | 173 836 | |
| 45208 | 46 976 | 0 | 393 | 46 583 | |
| 453 | 0 | 85 | 0 | 85 | |
| 45304 | 0 | 85 | 0 | 85 | |
| 454 | 209 921 | 95 227 | 85 342 | 219 806 | |
| 45401 | 9 013 | 10 463 | 15 738 | 3 738 | |
| 45403 | 6 171 | 3 334 | 7 105 | 2 400 | |
| 45404 | 98 740 | 52 975 | 39 520 | 112 195 | |
| 45405 | 18 491 | 3 429 | 7 529 | 14 391 | |
| 45406 | 30 806 | 12 826 | 3 473 | 40 159 | |
| 45407 | 46 700 | 0 | 11 427 | 35 273 | |
| 45408 | 0 | 12 200 | 550 | 11 650 | |
| 455 | 654 055 | 125 037 | 123 128 | 655 964 | |
| 45502 | 1 614 | 1 811 | 1 456 | 1 969 | |
| 45503 | 3 386 | 2 474 | 1 084 | 4 776 | |
| 45504 | 2 025 | 481 | 1 084 | 1 422 | |
| 45505 | 58 211 | 9 808 | 8 566 | 59 453 | |
| 45506 | 62 067 | 5 597 | 4 164 | 63 500 | |
| 45507 | 526 280 | 104 169 | 106 048 | 524 401 | |
| 45509 | 472 | 697 | 726 | 443 | |
| 458 | 22 411 | 3 136 | 3 774 | 21 773 | |
| 45812 | 15 006 | 1 945 | 2 472 | 14 479 | |
| 45814 | 355 | 173 | 122 | 406 | |
| 45815 | 7 050 | 1 018 | 1 180 | 6 888 | |
| 459 | 129 | 596 | 467 | 258 | |
| 45912 | 2 | 309 | 308 | 3 | |
| 45914 | 3 | 84 | 50 | 37 | |
| 45915 | 124 | 203 | 109 | 218 | |
| 474 | 12 072 | 180 520 | 186 045 | 6 547 | |
| 47408 | 0 | 26 040 | 24 213 | 1 827 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 8 173 | 144 199 | 151 295 | 1 077 | |
| 47427 | 3 899 | 10 280 | 10 536 | 3 643 | |
| 478 | 3 563 | 6 313 | 1 358 | 8 518 | |
| 47801 | 2 212 | 5 911 | 7 | 8 116 | |
| 47803 | 1 351 | 402 | 1 351 | 402 | |
| 501 | 4 964 | 5 168 | 46 | 10 086 | |
| 50104 | 4 964 | 5 136 | 46 | 10 054 | |
| 50121 | 0 | 32 | 0 | 32 | |
| 506 | 701 | 0 | 53 | 648 | |
| 50621 | 701 | 0 | 53 | 648 | |
| 507 | 8 470 | 107 | 2 661 | 5 916 | |
| 50706 | 8 351 | 60 | 2 591 | 5 820 | |
| 50721 | 119 | 47 | 70 | 96 | |
| 514 | 20 700 | 996 | 21 198 | 498 | |
| 51401 | 0 | 498 | 0 | 498 | |
| 51402 | 20 700 | 498 | 21 198 | 0 | |
| 602 | 118 | 0 | 0 | 118 | |
| 60202 | 118 | 0 | 0 | 118 | |
| 603 | 3 657 | 21 836 | 8 644 | 16 849 | |
| 60302 | 93 | 343 | 197 | 239 | |
| 60306 | 0 | 456 | 0 | 456 | |
| 60308 | 39 | 378 | 266 | 151 | |
| 60310 | 0 | 708 | 705 | 3 | |
| 60312 | 3 525 | 19 909 | 7 434 | 16 000 | |
| 60323 | 0 | 42 | 42 | 0 | |
| 604 | 214 275 | 111 186 | 0 | 325 461 | |
| 60401 | 213 782 | 111 186 | 0 | 324 968 | |
| 60404 | 493 | 0 | 0 | 493 | |
| 607 | 1 044 | 2 299 | 2 299 | 1 044 | |
| 60701 | 1 044 | 2 299 | 2 299 | 1 044 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 10 613 | 1 144 | 1 034 | 10 723 | |
| 61002 | 441 | 20 | 20 | 441 | |
| 61008 | 574 | 668 | 576 | 666 | |
| 61009 | 1 078 | 453 | 435 | 1 096 | |
| 61010 | 5 | 3 | 3 | 5 | |
| 61011 | 8 515 | 0 | 0 | 8 515 | |
| 612 | 0 | 100 975 | 100 975 | 0 | |
| 61209 | 0 | 100 975 | 100 975 | 0 | |
| 614 | 3 243 | 122 | 696 | 2 669 | |
| 61403 | 3 243 | 122 | 696 | 2 669 | |
| 705 | 24 768 | 1 857 | 0 | 26 625 | |
| 70501 | 1 850 | 1 857 | 0 | 3 707 | |
| 70502 | 22 918 | 0 | 0 | 22 918 | |
| 706 | 48 779 | 124 603 | 195 | 173 187 | |
| 70606 | 47 339 | 122 795 | 148 | 169 986 | |
| 70607 | 10 | 147 | 47 | 110 | |
| 70608 | 1 430 | 1 661 | 0 | 3 091 | |
| Пассив | |||||
| 102 | 99 600 | 48 | 48 | 99 600 | |
| 10207 | 99 600 | 48 | 48 | 99 600 | |
| 106 | 3 169 | 11 368 | 109 228 | 101 029 | |
| 10601 | 50 | 11 297 | 109 180 | 97 933 | |
| 10602 | 3 000 | 0 | 0 | 3 000 | |
| 10603 | 119 | 71 | 48 | 96 | |
| 107 | 10 008 | 0 | 0 | 10 008 | |
| 10701 | 10 008 | 0 | 0 | 10 008 | |
| 108 | 94 441 | 107 | 0 | 94 334 | |
| 10801 | 94 441 | 107 | 0 | 94 334 | |
| 301 | 11 | 32 | 24 | 3 | |
| 30126 | 11 | 32 | 24 | 3 | |
| 302 | 1 211 | 125 886 | 126 337 | 1 662 | |
| 30220 | 0 | 123 | 123 | 0 | |
| 30223 | 19 | 4 353 | 4 387 | 53 | |
| 30226 | 39 | 81 | 76 | 34 | |
| 30232 | 1 153 | 121 329 | 121 751 | 1 575 | |
| 303 | 208 371 | 107 946 | 149 063 | 249 488 | |
| 30301 | 98 612 | 90 746 | 90 063 | 97 929 | |
| 30305 | 109 759 | 17 200 | 59 000 | 151 559 | |
| 313 | 76 658 | 10 355 | 9 900 | 76 203 | |
| 31305 | 20 000 | 0 | 0 | 20 000 | |
| 31306 | 0 | 0 | 9 900 | 9 900 | |
| 31307 | 12 100 | 9 900 | 0 | 2 200 | |
| 31308 | 44 558 | 455 | 0 | 44 103 | |
| 320 | 0 | 0 | 73 | 73 | |
| 32015 | 0 | 0 | 73 | 73 | |
| 406 | 2 823 | 1 076 | 1 603 | 3 350 | |
| 40602 | 1 695 | 913 | 1 468 | 2 250 | |
| 40603 | 1 128 | 163 | 135 | 1 100 | |
| 407 | 475 426 | 3 320 482 | 3 374 900 | 529 844 | |
| 40701 | 21 445 | 58 302 | 57 191 | 20 334 | |
| 40702 | 399 100 | 3 210 656 | 3 271 624 | 460 068 | |
| 40703 | 54 881 | 51 524 | 46 085 | 49 442 | |
| 408 | 287 757 | 1 168 149 | 1 197 146 | 316 754 | |
| 40802 | 125 308 | 867 967 | 881 465 | 138 806 | |
| 40807 | 28 | 6 | 0 | 22 | |
| 40817 | 162 420 | 300 176 | 315 681 | 177 925 | |
| 40820 | 1 | 0 | 0 | 1 | |
| 409 | 70 538 | 378 614 | 384 315 | 76 239 | |
| 40905 | 125 | 6 810 | 6 807 | 122 | |
| 40906 | 8 846 | 161 759 | 161 354 | 8 441 | |
| 40909 | 0 | 5 715 | 5 715 | 0 | |
| 40910 | 0 | 1 235 | 1 235 | 0 | |
| 40911 | 61 567 | 195 169 | 201 278 | 67 676 | |
| 40912 | 0 | 4 867 | 4 867 | 0 | |
| 40913 | 0 | 3 059 | 3 059 | 0 | |
| 413 | 13 000 | 0 | 0 | 13 000 | |
| 41305 | 13 000 | 0 | 0 | 13 000 | |
| 419 | 32 256 | 278 | 0 | 31 978 | |
| 41906 | 26 256 | 278 | 0 | 25 978 | |
| 41907 | 6 000 | 0 | 0 | 6 000 | |
| 420 | 83 000 | 3 000 | 3 000 | 83 000 | |
| 42004 | 3 000 | 0 | 0 | 3 000 | |
| 42005 | 28 000 | 0 | 0 | 28 000 | |
| 42006 | 42 000 | 3 000 | 0 | 39 000 | |
| 42007 | 10 000 | 0 | 3 000 | 13 000 | |
| 421 | 134 045 | 295 | 5 000 | 138 750 | |
| 42102 | 295 | 295 | 0 | 0 | |
| 42105 | 32 000 | 0 | 0 | 32 000 | |
| 42106 | 55 650 | 0 | 5 000 | 60 650 | |
| 42107 | 46 100 | 0 | 0 | 46 100 | |
| 422 | 18 933 | 2 233 | 0 | 16 700 | |
| 42204 | 83 | 83 | 0 | 0 | |
| 42205 | 3 850 | 1 150 | 0 | 2 700 | |
| 42206 | 15 000 | 1 000 | 0 | 14 000 | |
| 423 | 852 943 | 264 713 | 262 510 | 850 740 | |
| 42301 | 11 275 | 39 035 | 39 541 | 11 781 | |
| 42303 | 3 888 | 3 991 | 4 608 | 4 505 | |
| 42304 | 28 519 | 11 234 | 8 100 | 25 385 | |
| 42305 | 114 882 | 98 278 | 94 186 | 110 790 | |
| 42306 | 452 054 | 93 277 | 97 619 | 456 396 | |
| 42307 | 242 325 | 18 896 | 18 454 | 241 883 | |
| 42309 | 0 | 2 | 2 | 0 | |
| 426 | 296 | 258 | 3 | 41 | |
| 42601 | 271 | 251 | 3 | 23 | |
| 42606 | 25 | 7 | 0 | 18 | |
| 451 | 0 | 935 | 935 | 0 | |
| 45115 | 0 | 935 | 935 | 0 | |
| 452 | 90 597 | 50 207 | 47 810 | 88 200 | |
| 45215 | 90 597 | 50 207 | 47 810 | 88 200 | |
| 453 | 0 | 0 | 17 | 17 | |
| 45315 | 0 | 0 | 17 | 17 | |
| 454 | 10 530 | 6 962 | 5 718 | 9 286 | |
| 45415 | 10 530 | 6 962 | 5 718 | 9 286 | |
| 455 | 25 338 | 3 584 | 4 914 | 26 668 | |
| 45515 | 25 338 | 3 584 | 4 914 | 26 668 | |
| 458 | 21 705 | 1 379 | 880 | 21 206 | |
| 45818 | 21 705 | 1 379 | 880 | 21 206 | |
| 459 | 8 | 24 | 34 | 18 | |
| 45918 | 8 | 24 | 34 | 18 | |
| 474 | 14 367 | 214 816 | 216 652 | 16 203 | |
| 47401 | 135 | 497 | 402 | 40 | |
| 47405 | 0 | 8 610 | 8 610 | 0 | |
| 47407 | 0 | 46 879 | 46 879 | 0 | |
| 47411 | 2 959 | 225 | 2 813 | 5 547 | |
| 47416 | 391 | 12 323 | 12 242 | 310 | |
| 47422 | 5 621 | 118 020 | 115 074 | 2 675 | |
| 47425 | 4 459 | 28 200 | 29 998 | 6 257 | |
| 47426 | 802 | 62 | 634 | 1 374 | |
| 478 | 1 897 | 436 | 3 400 | 4 861 | |
| 47804 | 1 897 | 436 | 3 400 | 4 861 | |
| 501 | 10 | 15 | 147 | 142 | |
| 50120 | 10 | 15 | 147 | 142 | |
| 507 | 1 295 | 677 | 3 | 621 | |
| 50719 | 250 | 0 | 0 | 250 | |
| 50720 | 1 045 | 677 | 3 | 371 | |
| 521 | 10 000 | 0 | 0 | 10 000 | |
| 52104 | 10 000 | 0 | 0 | 10 000 | |
| 523 | 13 713 | 10 020 | 5 020 | 8 713 | |
| 52301 | 93 | 5 000 | 5 020 | 113 | |
| 52304 | 5 000 | 5 000 | 0 | 0 | |
| 52305 | 5 000 | 0 | 0 | 5 000 | |
| 52306 | 3 600 | 0 | 0 | 3 600 | |
| 52307 | 20 | 20 | 0 | 0 | |
| 524 | 5 | 0 | 0 | 5 | |
| 52406 | 5 | 0 | 0 | 5 | |
| 525 | 500 | 86 | 114 | 528 | |
| 52501 | 500 | 86 | 114 | 528 | |
| 602 | 44 | 0 | 49 | 93 | |
| 60206 | 44 | 0 | 49 | 93 | |
| 603 | 7 480 | 14 324 | 16 455 | 9 611 | |
| 60301 | 1 862 | 4 275 | 4 797 | 2 384 | |
| 60305 | 1 748 | 7 791 | 6 043 | 0 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 89 | 725 | 773 | 137 | |
| 60311 | 1 018 | 1 022 | 1 043 | 1 039 | |
| 60322 | 0 | 32 | 32 | 0 | |
| 60324 | 312 | 478 | 1 315 | 1 149 | |
| 60348 | 2 451 | 0 | 2 451 | 4 902 | |
| 606 | 40 487 | 142 | 12 366 | 52 711 | |
| 60601 | 40 487 | 142 | 12 366 | 52 711 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 612 | 0 | 24 557 | 24 557 | 0 | |
| 61210 | 0 | 23 199 | 23 199 | 0 | |
| 61212 | 0 | 1 358 | 1 358 | 0 | |
| 613 | 3 | 0 | 0 | 3 | |
| 61304 | 3 | 0 | 0 | 3 | |
| 703 | 128 149 | 164 | 0 | 127 985 | |
| 70302 | 128 149 | 164 | 0 | 127 985 | |
| 706 | 63 434 | 252 | 136 511 | 199 693 | |
| 70601 | 61 375 | 167 | 134 968 | 196 176 | |
| 70602 | 701 | 85 | 32 | 648 | |
| 70603 | 1 358 | 0 | 1 511 | 2 869 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 17 | 0 | 0 | 17 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 90702 | 14 | 0 | 0 | 14 | |
| 908 | 501 859 | 33 592 | 4 127 | 531 324 | |
| 90803 | 501 859 | 33 592 | 4 127 | 531 324 | |
| 909 | 295 316 | 61 387 | 61 107 | 295 596 | |
| 90901 | 1 659 | 33 219 | 33 905 | 973 | |
| 90902 | 293 657 | 28 168 | 27 202 | 294 623 | |
| 912 | 17 470 | 1 | 4 | 17 467 | |
| 91202 | 17 459 | 0 | 1 | 17 458 | |
| 91203 | 2 | 1 | 1 | 2 | |
| 91207 | 9 | 0 | 2 | 7 | |
| 914 | 2 475 224 | 481 771 | 72 603 | 2 884 392 | |
| 91414 | 2 468 768 | 475 003 | 71 245 | 2 872 526 | |
| 91417 | 2 242 | 455 | 0 | 2 697 | |
| 91418 | 4 214 | 6 313 | 1 358 | 9 169 | |
| 915 | 18 890 | 2 696 | 0 | 21 586 | |
| 91501 | 18 890 | 2 696 | 0 | 21 586 | |
| 916 | 4 954 | 1 215 | 1 488 | 4 681 | |
| 91604 | 4 954 | 1 215 | 1 488 | 4 681 | |
| 917 | 3 074 | 33 | 8 | 3 099 | |
| 91704 | 3 074 | 33 | 8 | 3 099 | |
| 918 | 29 668 | 0 | 53 | 29 615 | |
| 91802 | 29 648 | 0 | 53 | 29 595 | |
| 91803 | 20 | 0 | 0 | 20 | |
| 999 | 3 131 804 | 902 469 | 843 431 | 3 190 842 | |
| 99998 | 3 131 804 | 902 469 | 843 431 | 3 190 842 | |
| Пассив | |||||
| 910 | 0 | 9 850 | 9 850 | 0 | |
| 91003 | 0 | 9 650 | 9 650 | 0 | |
| 91004 | 0 | 200 | 200 | 0 | |
| 912 | 328 | 4 | 265 | 589 | |
| 91211 | 328 | 4 | 265 | 589 | |
| 913 | 3 117 311 | 833 077 | 892 354 | 3 176 588 | |
| 91311 | 798 832 | 217 114 | 126 150 | 707 868 | |
| 91312 | 2 139 175 | 127 915 | 232 984 | 2 244 244 | |
| 91315 | 378 | 378 | 0 | 0 | |
| 91316 | 9 683 | 82 220 | 90 000 | 17 463 | |
| 91317 | 169 243 | 405 450 | 443 220 | 207 013 | |
| 915 | 14 165 | 500 | 0 | 13 665 | |
| 91507 | 13 417 | 500 | 0 | 12 917 | |
| 91508 | 748 | 0 | 0 | 748 | |
| 999 | 3 346 472 | 139 357 | 580 662 | 3 787 777 | |
| 99999 | 3 346 472 | 139 357 | 580 662 | 3 787 777 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 48 614 575 | 4 796 | 48 178 678 | 440 693 | |
| 98000 | 5 | 1 | 5 | 1 | |
| 98010 | 48 614 570 | 4 794 | 48 178 672 | 440 692 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 48 614 575 | 48 178 677 | 4 795 | 440 693 | |
| 98050 | 48 614 575 | 48 178 677 | 4 795 | 440 693 | |