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Меню банка АВТО ФИНАНС БАНК:
- Общая информация
- Отчетность банка
- 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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 25 357 | 377 214 | 391 204 | 11 367 |  |
| 20202 | 25 357 | 329 001 | 342 991 | 11 367 | |
| 20209 | 0 | 48 213 | 48 213 | 0 | |
| 301 | 59 496 | 5 442 740 | 5 412 007 | 90 229 | |
| 30102 | 29 873 | 1 574 594 | 1 554 972 | 49 495 | |
| 30110 | 28 762 | 3 707 250 | 3 696 477 | 39 535 | |
| 30114 | 861 | 160 896 | 160 558 | 1 199 | |
| 302 | 20 129 | 5 426 | 0 | 25 555 | |
| 30202 | 4 541 | 321 | 0 | 4 862 | |
| 30204 | 15 588 | 5 105 | 0 | 20 693 | |
| 306 | 2 556 | 4 897 | 7 352 | 101 | |
| 30602 | 2 556 | 4 897 | 7 352 | 101 | |
| 320 | 274 574 | 244 114 | 232 608 | 286 080 | |
| 32002 | 0 | 48 000 | 38 000 | 10 000 | |
| 32003 | 0 | 76 000 | 76 000 | 0 | |
| 32005 | 115 851 | 13 712 | 116 611 | 12 952 | |
| 32006 | 128 723 | 28 211 | 1 515 | 155 419 | |
| 32007 | 30 000 | 78 191 | 482 | 107 709 | |
| 328 | 24 791 | 11 779 | 4 252 | 32 318 | |
| 32802 | 24 791 | 11 779 | 4 252 | 32 318 | |
| 452 | 935 877 | 225 705 | 90 135 | 1 071 447 | |
| 45201 | 2 188 | 7 858 | 5 951 | 4 095 | |
| 45203 | 0 | 50 653 | 50 653 | 0 | |
| 45204 | 4 283 | 0 | 2 983 | 1 300 | |
| 45205 | 6 110 | 5 596 | 1 207 | 10 499 | |
| 45206 | 455 562 | 40 726 | 25 115 | 471 173 | |
| 45207 | 215 622 | 54 046 | 3 346 | 266 322 | |
| 45208 | 252 112 | 66 826 | 880 | 318 058 | |
| 454 | 232 881 | 43 775 | 43 259 | 233 397 | |
| 45404 | 550 | 0 | 550 | 0 | |
| 45405 | 4 820 | 31 650 | 3 607 | 32 863 | |
| 45406 | 49 804 | 4 005 | 2 214 | 51 595 | |
| 45407 | 133 028 | 7 500 | 4 366 | 136 162 | |
| 45408 | 44 679 | 620 | 32 522 | 12 777 | |
| 455 | 213 699 | 35 198 | 5 296 | 243 601 | |
| 45505 | 2 377 | 950 | 143 | 3 184 | |
| 45506 | 46 211 | 1 065 | 2 218 | 45 058 | |
| 45507 | 165 111 | 33 183 | 2 935 | 195 359 | |
| 457 | 4 970 | 28 848 | 25 | 33 793 | |
| 45704 | 54 | 0 | 4 | 50 | |
| 45705 | 21 | 0 | 2 | 19 | |
| 45706 | 4 895 | 28 848 | 19 | 33 724 | |
| 458 | 6 492 | 3 475 | 9 554 | 413 | |
| 45812 | 6 175 | 2 591 | 8 766 | 0 | |
| 45814 | 242 | 696 | 596 | 342 | |
| 45815 | 75 | 188 | 192 | 71 | |
| 459 | 27 | 213 | 154 | 86 | |
| 45912 | 0 | 57 | 57 | 0 | |
| 45914 | 0 | 2 | 2 | 0 | |
| 45915 | 27 | 154 | 95 | 86 | |
| 472 | 202 | 771 | 768 | 205 | |
| 47202 | 0 | 498 | 293 | 205 | |
| 47203 | 202 | 273 | 475 | 0 | |
| 474 | 21 678 | 36 903 211 | 36 888 267 | 36 622 | |
| 47404 | 0 | 70 | 70 | 0 | |
| 47408 | 0 | 18 388 997 | 18 388 997 | 0 | |
| 47423 | 11 562 | 18 495 825 | 18 486 876 | 20 511 | |
| 47427 | 10 116 | 18 319 | 12 324 | 16 111 | |
| 475 | 1 069 | 858 | 972 | 955 | |
| 47502 | 1 069 | 858 | 972 | 955 | |
| 501 | 78 578 | 138 | 22 | 78 694 | |
| 50104 | 78 578 | 127 | 11 | 78 694 | |
| 50112 | 0 | 11 | 11 | 0 | |
| 503 | 40 296 | 0 | 0 | 40 296 | |
| 50305 | 40 296 | 0 | 0 | 40 296 | |
| 506 | 2 144 | 5 742 | 3 849 | 4 037 | |
| 50606 | 2 144 | 5 373 | 3 480 | 4 037 | |
| 50610 | 0 | 369 | 369 | 0 | |
| 509 | 37 | 2 | 1 | 38 | |
| 50905 | 37 | 2 | 1 | 38 | |
| 514 | 0 | 5 150 | 5 150 | 0 | |
| 51402 | 0 | 5 150 | 5 150 | 0 | |
| 515 | 36 542 | 79 125 | 69 974 | 45 693 | |
| 51501 | 0 | 34 433 | 34 433 | 0 | |
| 51502 | 1 933 | 40 261 | 4 433 | 37 761 | |
| 51503 | 34 609 | 4 431 | 31 108 | 7 932 | |
| 525 | 2 880 | 0 | 0 | 2 880 | |
| 52502 | 2 880 | 0 | 0 | 2 880 | |
| 603 | 136 986 | 5 483 | 6 105 | 136 364 | |
| 60308 | 40 | 486 | 466 | 60 | |
| 60310 | 898 | 606 | 288 | 1 216 | |
| 60312 | 136 048 | 4 391 | 5 351 | 135 088 | |
| 604 | 18 245 | 130 | 0 | 18 375 | |
| 60401 | 18 245 | 130 | 0 | 18 375 | |
| 607 | 23 442 | 1 861 | 110 | 25 193 | |
| 60701 | 23 442 | 1 861 | 110 | 25 193 | |
| 609 | 1 866 | 0 | 0 | 1 866 | |
| 60901 | 1 866 | 0 | 0 | 1 866 | |
| 610 | 48 | 284 | 266 | 66 | |
| 61002 | 0 | 5 | 5 | 0 | |
| 61008 | 35 | 172 | 141 | 66 | |
| 61009 | 13 | 105 | 118 | 0 | |
| 61010 | 0 | 2 | 2 | 0 | |
| 612 | 0 | 3 111 | 3 111 | 0 | |
| 61204 | 0 | 3 111 | 3 111 | 0 | |
| 614 | 7 538 | 28 820 | 28 817 | 7 541 | |
| 61403 | 7 538 | 49 | 46 | 7 541 | |
| 61406 | 0 | 28 771 | 28 771 | 0 | |
| 702 | 51 092 | 58 641 | 2 | 109 731 | |
| 70201 | 1 642 | 4 063 | 0 | 5 705 | |
| 70202 | 1 273 | 1 438 | 0 | 2 711 | |
| 70203 | 696 | 689 | 0 | 1 385 | |
| 70204 | 220 | 427 | 0 | 647 | |
| 70205 | 26 406 | 32 360 | 0 | 58 766 | |
| 70206 | 4 585 | 2 677 | 2 | 7 260 | |
| 70209 | 16 270 | 16 987 | 0 | 33 257 | |
| 705 | 3 389 | 2 428 | 2 079 | 3 738 | |
| 70501 | 3 036 | 702 | 0 | 3 738 | |
| 70502 | 353 | 1 726 | 2 079 | 0 | |
| Пассив | |||||
| 102 | 309 799 | 0 | 0 | 309 799 | |
| 10207 | 309 799 | 0 | 0 | 309 799 | |
| 106 | 24 | 0 | 0 | 24 | |
| 10601 | 24 | 0 | 0 | 24 | |
| 107 | 2 556 | 1 870 | 3 586 | 4 272 | |
| 10701 | 664 | 0 | 3 386 | 4 050 | |
| 10702 | 70 | 48 | 200 | 222 | |
| 10703 | 1 822 | 1 822 | 0 | 0 | |
| 301 | 6 | 40 000 | 40 000 | 6 | |
| 30109 | 6 | 40 000 | 40 000 | 6 | |
| 302 | 2 | 2 914 | 3 517 | 605 | |
| 30220 | 0 | 15 | 15 | 0 | |
| 30223 | 0 | 2 | 2 | 0 | |
| 30231 | 2 | 2 897 | 3 500 | 605 | |
| 313 | 503 350 | 2 922 450 | 3 005 700 | 586 600 | |
| 31302 | 0 | 1 802 000 | 1 938 000 | 136 000 | |
| 31303 | 150 000 | 805 000 | 695 000 | 40 000 | |
| 31304 | 84 000 | 138 000 | 168 000 | 114 000 | |
| 31305 | 141 850 | 176 850 | 102 800 | 67 800 | |
| 31306 | 127 500 | 600 | 24 800 | 151 700 | |
| 31307 | 0 | 0 | 77 100 | 77 100 | |
| 316 | 1 055 528 | 12 543 | 174 461 | 1 217 446 | |
| 31607 | 308 935 | 3 382 | 5 284 | 310 837 | |
| 31608 | 617 870 | 7 752 | 166 975 | 777 093 | |
| 31609 | 128 723 | 1 409 | 2 202 | 129 516 | |
| 328 | 2 394 | 2 645 | 1 325 | 1 074 | |
| 32801 | 2 394 | 2 645 | 1 325 | 1 074 | |
| 406 | 4 128 | 13 332 | 13 624 | 4 420 | |
| 40602 | 4 128 | 13 332 | 13 624 | 4 420 | |
| 407 | 59 168 | 2 979 497 | 2 988 735 | 68 406 | |
| 40701 | 513 | 2 879 | 3 310 | 944 | |
| 40702 | 58 195 | 2 973 023 | 2 981 871 | 67 043 | |
| 40703 | 460 | 3 595 | 3 554 | 419 | |
| 408 | 13 124 | 465 025 | 465 532 | 13 631 | |
| 40802 | 10 955 | 256 458 | 252 766 | 7 263 | |
| 40817 | 2 152 | 183 820 | 186 999 | 5 331 | |
| 40820 | 17 | 24 747 | 25 767 | 1 037 | |
| 409 | 51 | 56 759 | 56 837 | 129 | |
| 40905 | 49 | 736 | 812 | 125 | |
| 40906 | 0 | 43 543 | 43 543 | 0 | |
| 40909 | 2 | 144 | 144 | 2 | |
| 40910 | 0 | 7 | 9 | 2 | |
| 40911 | 0 | 12 287 | 12 287 | 0 | |
| 40912 | 0 | 35 | 35 | 0 | |
| 40913 | 0 | 7 | 7 | 0 | |
| 421 | 48 000 | 73 000 | 48 400 | 23 400 | |
| 42103 | 48 000 | 48 000 | 3 400 | 3 400 | |
| 42104 | 0 | 25 000 | 25 000 | 0 | |
| 42105 | 0 | 0 | 20 000 | 20 000 | |
| 423 | 47 720 | 82 817 | 91 056 | 55 959 | |
| 42301 | 3 825 | 72 651 | 72 708 | 3 882 | |
| 42304 | 1 853 | 1 308 | 710 | 1 255 | |
| 42305 | 3 699 | 2 251 | 700 | 2 148 | |
| 42306 | 38 341 | 6 607 | 16 938 | 48 672 | |
| 42307 | 2 | 0 | 0 | 2 | |
| 426 | 33 218 | 38 873 | 32 199 | 26 544 | |
| 42601 | 7 858 | 38 317 | 30 544 | 85 | |
| 42604 | 549 | 554 | 5 | 0 | |
| 42606 | 24 811 | 2 | 1 650 | 26 459 | |
| 452 | 6 159 | 3 413 | 6 275 | 9 021 | |
| 45215 | 6 159 | 3 413 | 6 275 | 9 021 | |
| 454 | 2 454 | 903 | 304 | 1 855 | |
| 45415 | 2 454 | 903 | 304 | 1 855 | |
| 455 | 7 829 | 2 007 | 2 081 | 7 903 | |
| 45515 | 7 829 | 2 007 | 2 081 | 7 903 | |
| 457 | 220 | 0 | 0 | 220 | |
| 45715 | 220 | 0 | 0 | 220 | |
| 458 | 435 | 151 | 89 | 373 | |
| 45818 | 435 | 151 | 89 | 373 | |
| 474 | 26 952 | 27 565 773 | 27 574 130 | 35 309 | |
| 47407 | 0 | 18 384 531 | 18 384 531 | 0 | |
| 47411 | 713 | 696 | 661 | 678 | |
| 47416 | 65 | 2 728 | 2 663 | 0 | |
| 47422 | 0 | 9 171 768 | 9 171 768 | 0 | |
| 47425 | 1 027 | 1 510 | 2 519 | 2 036 | |
| 47426 | 25 147 | 4 540 | 11 988 | 32 595 | |
| 475 | 7 749 | 9 834 | 17 208 | 15 123 | |
| 47501 | 7 749 | 9 834 | 17 208 | 15 123 | |
| 501 | 0 | 127 | 127 | 0 | |
| 50111 | 0 | 127 | 127 | 0 | |
| 504 | 0 | 1 253 | 1 253 | 0 | |
| 50405 | 0 | 1 253 | 1 253 | 0 | |
| 506 | 0 | 33 | 33 | 0 | |
| 50609 | 0 | 33 | 33 | 0 | |
| 515 | 0 | 1 260 | 1 260 | 0 | |
| 51510 | 0 | 1 260 | 1 260 | 0 | |
| 523 | 30 520 | 2 500 | 3 500 | 31 520 | |
| 52301 | 0 | 2 500 | 3 500 | 1 000 | |
| 52305 | 29 538 | 0 | 0 | 29 538 | |
| 52307 | 982 | 0 | 0 | 982 | |
| 603 | 176 | 4 398 | 4 244 | 22 | |
| 60301 | 14 | 1 312 | 1 310 | 12 | |
| 60303 | 0 | 476 | 476 | 0 | |
| 60305 | 0 | 2 239 | 2 239 | 0 | |
| 60309 | 0 | 21 | 21 | 0 | |
| 60320 | 2 | 0 | 0 | 2 | |
| 60322 | 6 | 66 | 65 | 5 | |
| 60324 | 154 | 284 | 133 | 3 | |
| 606 | 2 156 | 0 | 174 | 2 330 | |
| 60601 | 2 156 | 0 | 174 | 2 330 | |
| 609 | 47 | 0 | 15 | 62 | |
| 60903 | 47 | 0 | 15 | 62 | |
| 612 | 0 | 3 038 | 3 038 | 0 | |
| 61203 | 0 | 3 038 | 3 038 | 0 | |
| 613 | 0 | 25 885 | 25 885 | 0 | |
| 61306 | 0 | 25 885 | 25 885 | 0 | |
| 701 | 47 932 | 0 | 63 591 | 111 523 | |
| 70101 | 14 827 | 0 | 14 588 | 29 415 | |
| 70102 | 1 122 | 0 | 1 763 | 2 885 | |
| 70103 | 25 775 | 0 | 34 488 | 60 263 | |
| 70106 | 10 | 0 | 10 | 20 | |
| 70107 | 6 198 | 0 | 12 742 | 18 940 | |
| 703 | 15 184 | 2 079 | 0 | 13 105 | |
| 70301 | 12 663 | 0 | 0 | 12 663 | |
| 70302 | 2 521 | 2 079 | 0 | 442 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 2 500 | 2 500 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 2 500 | 2 500 | 0 | |
| 909 | 45 946 | 1 563 | 1 985 | 45 524 | |
| 90901 | 33 | 941 | 892 | 82 | |
| 90902 | 45 913 | 622 | 1 093 | 45 442 | |
| 912 | 6 | 6 | 6 | 6 | |
| 91202 | 5 | 6 | 6 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 2 005 019 | 307 725 | 347 473 | 1 965 271 | |
| 91303 | 20 307 | 0 | 300 | 20 007 | |
| 91305 | 882 977 | 97 301 | 254 479 | 725 799 | |
| 91307 | 1 101 735 | 210 424 | 92 694 | 1 219 465 | |
| 915 | 20 079 | 50 | 100 | 20 029 | |
| 91503 | 20 079 | 50 | 100 | 20 029 | |
| 916 | 1 924 | 4 251 | 5 356 | 819 | |
| 91604 | 1 924 | 4 251 | 5 356 | 819 | |
| 999 | 120 764 | 305 087 | 261 273 | 164 578 | |
| 99998 | 120 764 | 305 087 | 261 273 | 164 578 | |
| Пассив | |||||
| 910 | 0 | 5 426 | 5 426 | 0 | |
| 91003 | 0 | 321 | 321 | 0 | |
| 91004 | 0 | 5 105 | 5 105 | 0 | |
| 912 | 92 | 0 | 23 | 115 | |
| 91211 | 92 | 0 | 23 | 115 | |
| 913 | 120 439 | 255 613 | 299 637 | 164 463 | |
| 91302 | 75 570 | 65 770 | 0 | 9 800 | |
| 91309 | 44 869 | 189 843 | 299 637 | 154 663 | |
| 914 | 233 | 233 | 0 | 0 | |
| 91404 | 233 | 233 | 0 | 0 | |
| 999 | 2 072 975 | 281 420 | 240 095 | 2 031 650 | |
| 99999 | 2 072 975 | 281 420 | 240 095 | 2 031 650 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 399 531 | 9 271 832 | 9 175 086 | 496 277 | |
| 93001 | 399 531 | 9 271 832 | 9 175 086 | 496 277 | |
| 933 | 1 034 | 11 745 | 11 375 | 1 404 | |
| 93303 | 0 | 4 849 | 4 123 | 726 | |
| 93304 | 1 034 | 6 896 | 7 252 | 678 | |
| 936 | 0 | 152 | 152 | 0 | |
| 93601 | 0 | 152 | 152 | 0 | |
| 938 | 0 | 9 199 | 9 199 | 0 | |
| 93801 | 0 | 9 199 | 9 199 | 0 | |
| Пассив | |||||
| 960 | 398 700 | 9 165 800 | 9 263 350 | 496 250 | |
| 96001 | 398 700 | 9 165 800 | 9 263 350 | 496 250 | |
| 963 | 1 034 | 11 374 | 11 744 | 1 404 | |
| 96303 | 0 | 4 781 | 6 185 | 1 404 | |
| 96304 | 1 034 | 6 593 | 5 559 | 0 | |
| 966 | 0 | 152 | 152 | 0 | |
| 96601 | 0 | 152 | 152 | 0 | |
| 968 | 831 | 12 993 | 12 189 | 27 | |
| 96801 | 831 | 12 993 | 12 189 | 27 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 134 405 | 85 566 | 44 514 | 175 457 | |
| 98000 | 6 | 8 | 6 | 8 | |
| 98010 | 134 399 | 85 551 | 44 501 | 175 449 | |
| 98020 | 0 | 7 | 7 | 0 | |
| Пассив | |||||
| 980 | 134 405 | 14 014 | 55 066 | 175 457 | |
| 98050 | 134 405 | 14 014 | 55 066 | 175 457 | |