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Меню банка АВТО ФИНАНС БАНК:
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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 101 163 | 1 469 221 | 1 486 300 | 84 084 |  |
| 20202 | 101 163 | 1 323 580 | 1 340 659 | 84 084 | |
| 20209 | 0 | 145 641 | 145 641 | 0 | |
| 301 | 218 535 | 3 953 650 | 4 039 668 | 132 517 | |
| 30102 | 206 033 | 2 033 553 | 2 122 357 | 117 229 | |
| 30110 | 10 039 | 1 666 700 | 1 665 674 | 11 065 | |
| 30114 | 2 463 | 253 397 | 251 637 | 4 223 | |
| 302 | 41 502 | 104 240 | 102 296 | 43 446 | |
| 30202 | 9 577 | 0 | 2 296 | 7 281 | |
| 30204 | 31 925 | 4 240 | 0 | 36 165 | |
| 30221 | 0 | 100 000 | 100 000 | 0 | |
| 306 | 4 481 | 3 608 | 7 460 | 629 | |
| 30602 | 4 481 | 3 608 | 7 460 | 629 | |
| 320 | 85 912 | 38 442 | 50 925 | 73 429 | |
| 32002 | 0 | 36 000 | 36 000 | 0 | |
| 32006 | 12 273 | 21 | 12 294 | 0 | |
| 32007 | 73 639 | 2 421 | 2 631 | 73 429 | |
| 328 | 80 422 | 0 | 80 422 | 0 | |
| 32802 | 80 422 | 0 | 80 422 | 0 | |
| 452 | 2 008 801 | 313 540 | 267 842 | 2 054 499 | |
| 45201 | 15 615 | 54 797 | 45 087 | 25 325 | |
| 45204 | 30 475 | 0 | 30 475 | 0 | |
| 45205 | 184 684 | 9 377 | 130 590 | 63 471 | |
| 45206 | 839 221 | 218 799 | 44 684 | 1 013 336 | |
| 45207 | 365 373 | 6 159 | 6 209 | 365 323 | |
| 45208 | 573 433 | 24 408 | 10 797 | 587 044 | |
| 454 | 213 670 | 17 240 | 23 316 | 207 594 | |
| 45401 | 1 955 | 3 528 | 3 199 | 2 284 | |
| 45404 | 0 | 1 500 | 0 | 1 500 | |
| 45405 | 25 770 | 3 011 | 5 117 | 23 664 | |
| 45406 | 19 378 | 3 000 | 6 124 | 16 254 | |
| 45407 | 129 800 | 5 200 | 8 223 | 126 777 | |
| 45408 | 36 767 | 1 001 | 653 | 37 115 | |
| 455 | 711 839 | 32 632 | 12 233 | 732 238 | |
| 45505 | 1 047 | 0 | 178 | 869 | |
| 45506 | 34 105 | 140 | 2 561 | 31 684 | |
| 45507 | 676 687 | 32 492 | 9 494 | 699 685 | |
| 456 | 73 639 | 2 421 | 2 631 | 73 429 | |
| 45602 | 73 639 | 2 421 | 2 631 | 73 429 | |
| 457 | 50 889 | 815 | 25 423 | 26 281 | |
| 45702 | 24 546 | 806 | 25 352 | 0 | |
| 45703 | 38 | 0 | 13 | 25 | |
| 45704 | 272 | 9 | 32 | 249 | |
| 45706 | 26 033 | 0 | 26 | 26 007 | |
| 458 | 4 920 | 1 836 | 1 205 | 5 551 | |
| 45812 | 4 500 | 93 | 237 | 4 356 | |
| 45814 | 138 | 760 | 258 | 640 | |
| 45815 | 282 | 983 | 710 | 555 | |
| 459 | 0 | 487 | 392 | 95 | |
| 45914 | 0 | 17 | 17 | 0 | |
| 45915 | 0 | 470 | 375 | 95 | |
| 474 | 78 092 | 59 335 334 | 59 351 883 | 61 543 | |
| 47404 | 0 | 1 953 753 | 1 919 062 | 34 691 | |
| 47408 | 0 | 29 561 266 | 29 561 266 | 0 | |
| 47423 | 52 306 | 27 782 102 | 27 834 353 | 55 | |
| 47427 | 25 786 | 38 213 | 37 202 | 26 797 | |
| 475 | 1 250 | 0 | 1 250 | 0 | |
| 47502 | 1 250 | 0 | 1 250 | 0 | |
| 501 | 178 917 | 243 058 | 241 031 | 180 944 | |
| 50104 | 176 018 | 178 969 | 237 713 | 117 274 | |
| 50106 | 2 899 | 3 438 | 2 942 | 3 395 | |
| 50118 | 0 | 60 237 | 376 | 59 861 | |
| 50121 | 0 | 414 | 0 | 414 | |
| 504 | 35 | 0 | 35 | 0 | |
| 50406 | 35 | 0 | 35 | 0 | |
| 506 | 0 | 4 819 | 1 399 | 3 420 | |
| 50605 | 0 | 933 | 0 | 933 | |
| 50606 | 0 | 3 886 | 1 399 | 2 487 | |
| 509 | 50 | 0 | 50 | 0 | |
| 50905 | 50 | 0 | 50 | 0 | |
| 514 | 0 | 74 500 | 74 500 | 0 | |
| 51402 | 0 | 74 500 | 74 500 | 0 | |
| 515 | 73 111 | 48 651 | 47 509 | 74 253 | |
| 51501 | 0 | 22 068 | 22 068 | 0 | |
| 51502 | 3 500 | 9 445 | 9 521 | 3 424 | |
| 51503 | 51 611 | 16 508 | 15 920 | 52 199 | |
| 51504 | 18 000 | 630 | 0 | 18 630 | |
| 525 | 16 732 | 31 278 | 40 207 | 7 803 | |
| 52502 | 16 732 | 0 | 16 732 | 0 | |
| 52503 | 0 | 31 278 | 23 475 | 7 803 | |
| 603 | 2 090 | 8 076 | 5 026 | 5 140 | |
| 60306 | 0 | 1 061 | 1 061 | 0 | |
| 60308 | 0 | 88 | 30 | 58 | |
| 60310 | 187 | 254 | 255 | 186 | |
| 60312 | 1 903 | 6 662 | 3 680 | 4 885 | |
| 60314 | 0 | 6 | 0 | 6 | |
| 60323 | 0 | 5 | 0 | 5 | |
| 604 | 67 118 | 88 | 139 | 67 067 | |
| 60401 | 67 118 | 88 | 139 | 67 067 | |
| 607 | 163 837 | 175 | 89 | 163 923 | |
| 60701 | 163 837 | 175 | 89 | 163 923 | |
| 609 | 1 872 | 0 | 0 | 1 872 | |
| 60901 | 1 872 | 0 | 0 | 1 872 | |
| 610 | 424 | 330 | 315 | 439 | |
| 61002 | 0 | 24 | 24 | 0 | |
| 61008 | 26 | 180 | 167 | 39 | |
| 61009 | 398 | 126 | 124 | 400 | |
| 614 | 7 515 | 199 | 72 | 7 642 | |
| 61403 | 7 515 | 199 | 72 | 7 642 | |
| 705 | 8 155 | 8 948 | 8 155 | 8 948 | |
| 70501 | 8 155 | 793 | 8 155 | 793 | |
| 70502 | 0 | 8 155 | 0 | 8 155 | |
| 706 | 0 | 175 161 | 22 | 175 139 | |
| 70606 | 0 | 78 204 | 0 | 78 204 | |
| 70607 | 0 | 250 | 22 | 228 | |
| 70608 | 0 | 96 707 | 0 | 96 707 | |
| Пассив | |||||
| 102 | 849 800 | 0 | 0 | 849 800 | |
| 10207 | 849 800 | 0 | 0 | 849 800 | |
| 106 | 24 | 3 | 0 | 21 | |
| 10601 | 24 | 3 | 0 | 21 | |
| 107 | 4 167 | 116 | 0 | 4 051 | |
| 10701 | 4 051 | 0 | 0 | 4 051 | |
| 10702 | 116 | 116 | 0 | 0 | |
| 108 | 0 | 15 | 561 | 546 | |
| 10801 | 0 | 15 | 561 | 546 | |
| 301 | 9 | 0 | 0 | 9 | |
| 30109 | 9 | 0 | 0 | 9 | |
| 302 | 28 007 | 36 001 | 21 139 | 13 145 | |
| 30231 | 28 007 | 36 001 | 21 139 | 13 145 | |
| 313 | 718 064 | 1 282 730 | 1 205 978 | 641 312 | |
| 31302 | 0 | 560 000 | 590 000 | 30 000 | |
| 31303 | 0 | 120 000 | 120 000 | 0 | |
| 31304 | 405 912 | 476 413 | 314 082 | 243 581 | |
| 31305 | 171 728 | 112 514 | 180 605 | 239 819 | |
| 31306 | 140 424 | 13 803 | 1 291 | 127 912 | |
| 314 | 368 193 | 45 970 | 1 440 078 | 1 762 301 | |
| 31405 | 0 | 5 181 | 225 469 | 220 288 | |
| 31407 | 368 193 | 16 609 | 162 420 | 514 004 | |
| 31408 | 0 | 21 301 | 926 928 | 905 627 | |
| 31409 | 0 | 2 879 | 125 261 | 122 382 | |
| 316 | 1 399 133 | 1 420 560 | 21 427 | 0 | |
| 31605 | 466 378 | 472 578 | 6 200 | 0 | |
| 31607 | 147 277 | 149 681 | 2 404 | 0 | |
| 31608 | 662 747 | 673 566 | 10 819 | 0 | |
| 31609 | 122 731 | 124 735 | 2 004 | 0 | |
| 328 | 688 | 688 | 0 | 0 | |
| 32801 | 688 | 688 | 0 | 0 | |
| 406 | 1 405 | 17 390 | 21 675 | 5 690 | |
| 40602 | 1 405 | 17 390 | 21 675 | 5 690 | |
| 407 | 111 676 | 2 069 128 | 2 097 760 | 140 308 | |
| 40701 | 2 324 | 1 316 | 1 138 | 2 146 | |
| 40702 | 108 600 | 2 067 044 | 2 095 960 | 137 516 | |
| 40703 | 752 | 768 | 662 | 646 | |
| 408 | 31 396 | 825 905 | 852 682 | 58 173 | |
| 40802 | 24 580 | 309 450 | 301 408 | 16 538 | |
| 40807 | 66 | 204 | 1 119 | 981 | |
| 40817 | 6 708 | 488 831 | 522 758 | 40 635 | |
| 40820 | 42 | 27 420 | 27 397 | 19 | |
| 409 | 84 | 114 776 | 114 716 | 24 | |
| 40905 | 84 | 868 | 807 | 23 | |
| 40906 | 0 | 105 344 | 105 344 | 0 | |
| 40909 | 0 | 294 | 294 | 0 | |
| 40910 | 0 | 6 | 7 | 1 | |
| 40911 | 0 | 8 081 | 8 081 | 0 | |
| 40912 | 0 | 173 | 173 | 0 | |
| 40913 | 0 | 10 | 10 | 0 | |
| 420 | 4 000 | 0 | 0 | 4 000 | |
| 42004 | 1 000 | 0 | 0 | 1 000 | |
| 42005 | 1 000 | 0 | 0 | 1 000 | |
| 42006 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 28 500 | 25 000 | 20 700 | 24 200 | |
| 42103 | 5 500 | 5 000 | 20 200 | 20 700 | |
| 42104 | 0 | 0 | 500 | 500 | |
| 42105 | 3 000 | 0 | 0 | 3 000 | |
| 42107 | 20 000 | 20 000 | 0 | 0 | |
| 423 | 188 434 | 51 329 | 81 773 | 218 878 | |
| 42301 | 6 129 | 37 152 | 32 808 | 1 785 | |
| 42304 | 890 | 440 | 10 | 460 | |
| 42305 | 4 133 | 153 | 490 | 4 470 | |
| 42306 | 177 225 | 13 527 | 48 465 | 212 163 | |
| 42307 | 57 | 57 | 0 | 0 | |
| 426 | 5 393 | 25 632 | 27 924 | 7 685 | |
| 42601 | 51 | 25 580 | 25 601 | 72 | |
| 42606 | 5 342 | 52 | 2 323 | 7 613 | |
| 452 | 9 036 | 536 | 1 746 | 10 246 | |
| 45215 | 9 036 | 536 | 1 746 | 10 246 | |
| 454 | 5 200 | 932 | 1 638 | 5 906 | |
| 45415 | 5 200 | 932 | 1 638 | 5 906 | |
| 455 | 28 516 | 3 048 | 6 120 | 31 588 | |
| 45515 | 28 516 | 3 048 | 6 120 | 31 588 | |
| 456 | 2 694 | 102 | 0 | 2 592 | |
| 45615 | 2 694 | 102 | 0 | 2 592 | |
| 458 | 4 660 | 292 | 1 091 | 5 459 | |
| 45818 | 4 660 | 292 | 1 091 | 5 459 | |
| 459 | 0 | 87 | 110 | 23 | |
| 45918 | 0 | 87 | 110 | 23 | |
| 474 | 85 471 | 29 689 236 | 29 700 344 | 96 579 | |
| 47407 | 0 | 29 563 428 | 29 563 428 | 0 | |
| 47411 | 1 080 | 1 724 | 1 893 | 1 249 | |
| 47416 | 1 503 | 20 022 | 19 149 | 630 | |
| 47422 | 0 | 94 490 | 94 504 | 14 | |
| 47425 | 2 296 | 782 | 1 926 | 3 440 | |
| 47426 | 80 592 | 8 790 | 19 444 | 91 246 | |
| 475 | 25 098 | 25 098 | 0 | 0 | |
| 47501 | 25 098 | 25 098 | 0 | 0 | |
| 501 | 0 | 0 | 81 | 81 | |
| 50120 | 0 | 0 | 81 | 81 | |
| 506 | 0 | 22 | 169 | 147 | |
| 50620 | 0 | 22 | 169 | 147 | |
| 523 | 188 344 | 304 466 | 188 198 | 72 076 | |
| 52302 | 0 | 0 | 45 | 45 | |
| 52303 | 0 | 0 | 5 038 | 5 038 | |
| 52305 | 21 145 | 11 097 | 0 | 10 048 | |
| 52306 | 116 722 | 243 874 | 183 115 | 55 963 | |
| 52307 | 50 477 | 49 495 | 0 | 982 | |
| 603 | 106 | 7 484 | 7 732 | 354 | |
| 60301 | 92 | 3 220 | 3 412 | 284 | |
| 60305 | 0 | 3 752 | 3 752 | 0 | |
| 60309 | 0 | 28 | 28 | 0 | |
| 60311 | 0 | 275 | 286 | 11 | |
| 60320 | 2 | 0 | 0 | 2 | |
| 60322 | 5 | 111 | 112 | 6 | |
| 60324 | 7 | 98 | 142 | 51 | |
| 606 | 4 254 | 130 | 543 | 4 667 | |
| 60601 | 4 254 | 130 | 543 | 4 667 | |
| 609 | 171 | 0 | 16 | 187 | |
| 60903 | 171 | 0 | 16 | 187 | |
| 612 | 0 | 98 129 | 98 129 | 0 | |
| 61209 | 0 | 141 | 141 | 0 | |
| 61210 | 0 | 97 988 | 97 988 | 0 | |
| 613 | 0 | 2 | 2 | 0 | |
| 61301 | 0 | 2 | 2 | 0 | |
| 703 | 102 448 | 187 654 | 132 912 | 47 706 | |
| 70301 | 102 006 | 102 006 | 0 | 0 | |
| 70302 | 442 | 85 648 | 132 912 | 47 706 | |
| 706 | 0 | 0 | 184 171 | 184 171 | |
| 70601 | 0 | 0 | 83 654 | 83 654 | |
| 70602 | 0 | 0 | 414 | 414 | |
| 70603 | 0 | 0 | 100 103 | 100 103 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 46 691 | 25 869 | 26 657 | 45 903 | |
| 90901 | 167 | 24 588 | 7 559 | 17 196 | |
| 90902 | 46 524 | 1 281 | 19 098 | 28 707 | |
| 912 | 7 | 1 | 0 | 8 | |
| 91202 | 6 | 1 | 0 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 6 940 921 | 0 | 6 940 921 | 0 | |
| 91303 | 46 351 | 0 | 46 351 | 0 | |
| 91305 | 2 396 011 | 0 | 2 396 011 | 0 | |
| 91307 | 4 498 559 | 0 | 4 498 559 | 0 | |
| 914 | 0 | 2 472 133 | 20 881 | 2 451 252 | |
| 91411 | 0 | 58 616 | 0 | 58 616 | |
| 91414 | 0 | 2 413 517 | 20 881 | 2 392 636 | |
| 915 | 27 044 | 0 | 27 044 | 0 | |
| 91503 | 27 044 | 0 | 27 044 | 0 | |
| 916 | 2 347 | 558 | 2 133 | 772 | |
| 91604 | 2 347 | 558 | 2 133 | 772 | |
| 999 | 749 086 | 5 108 164 | 742 887 | 5 114 363 | |
| 99998 | 749 086 | 5 108 164 | 742 887 | 5 114 363 | |
| Пассив | |||||
| 910 | 0 | 1 944 | 1 944 | 0 | |
| 91004 | 0 | 1 944 | 1 944 | 0 | |
| 912 | 276 | 0 | 23 | 299 | |
| 91211 | 276 | 0 | 23 | 299 | |
| 913 | 670 882 | 1 352 520 | 5 769 198 | 5 087 560 | |
| 91302 | 98 826 | 98 826 | 0 | 0 | |
| 91309 | 572 056 | 572 056 | 0 | 0 | |
| 91311 | 0 | 36 341 | 46 351 | 10 010 | |
| 91312 | 0 | 123 900 | 4 598 393 | 4 474 493 | |
| 91315 | 0 | 614 | 20 927 | 20 313 | |
| 91316 | 0 | 18 283 | 100 306 | 82 023 | |
| 91317 | 0 | 502 500 | 1 003 221 | 500 721 | |
| 914 | 77 928 | 77 928 | 0 | 0 | |
| 91401 | 58 616 | 58 616 | 0 | 0 | |
| 91404 | 19 312 | 19 312 | 0 | 0 | |
| 915 | 0 | 690 | 27 194 | 26 504 | |
| 91507 | 0 | 690 | 27 194 | 26 504 | |
| 999 | 7 017 011 | 4 605 158 | 86 083 | 2 497 936 | |
| 99999 | 7 017 011 | 4 605 158 | 86 083 | 2 497 936 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 991 666 | 14 906 967 | 14 857 897 | 1 040 736 | |
| 93001 | 991 666 | 14 906 967 | 14 857 897 | 1 040 736 | |
| 938 | 412 | 57 755 | 58 111 | 56 | |
| 93801 | 412 | 57 755 | 58 111 | 56 | |
| Пассив | |||||
| 960 | 992 078 | 14 816 616 | 14 865 147 | 1 040 609 | |
| 96001 | 992 078 | 14 816 616 | 14 865 147 | 1 040 609 | |
| 968 | 0 | 69 642 | 69 825 | 183 | |
| 96801 | 0 | 69 642 | 69 825 | 183 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 180 542 | 23 019 | 4 543 | 199 018 | |
| 98000 | 26 | 11 | 8 | 29 | |
| 98010 | 180 516 | 22 973 | 4 500 | 198 989 | |
| 98020 | 0 | 35 | 35 | 0 | |
| Пассив | |||||
| 980 | 180 542 | 4 543 | 23 019 | 199 018 | |
| 98050 | 121 692 | 4 543 | 23 019 | 140 168 | |
| 98070 | 58 850 | 0 | 0 | 58 850 | |