Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка НОРВИК 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 132 751 | -61 022 | 0 | 71 729 |  |
| 10605 | 60 976 | -60 976 | 0 | 0 | |
| 10610 | 68 687 | -68 687 | 0 | 0 | |
| 10635 | 3 088 | -3 088 | 0 | 0 | |
| 20. | 0 | 0 | -581 574 | 581 574 | |
| 20.0 | 0 | 0 | -581 574 | 581 574 | |
| 301 | 630 622 | 0 | -133 246 | 763 868 | |
| 30102 | 501 664 | -501 664 | 0 | 0 | |
| 30110 | 128 958 | -128 958 | 0 | 0 | |
| 302 | 273 265 | -174 740 | 0 | 98 525 | |
| 30202 | 134 976 | -134 976 | 0 | 0 | |
| 30215 | 120 840 | -120 840 | 0 | 0 | |
| 30221 | 1 | -1 | 0 | 0 | |
| 30233 | 17 448 | -17 448 | 0 | 0 | |
| 304 | 13 143 | 0 | -7 107 | 20 250 | |
| 304.1 | 13 143 | 91 775 | 104 918 | 0 | |
| 306 | 5 028 | 0 | -30 529 | 35 557 | |
| 30602 | 5 028 | -5 028 | 0 | 0 | |
| 319 | 978 090 | 0 | -521 910 | 1 500 000 | |
| 31903 | 978 090 | -978 090 | 0 | 0 | |
| 32. | 0 | 0 | -290 599 | 290 599 | |
| 32.1 | 0 | 0 | -250 000 | 250 000 | |
| 32.2 | 0 | 0 | -40 599 | 40 599 | |
| 45. | 0 | 0 | -11 131 688 | 11 131 688 | |
| 45.1 | 0 | 0 | -432 830 | 432 830 | |
| 45.2 | 0 | 0 | -10 698 858 | 10 698 858 | |
| 451 | 3 348 | 0 | -27 155 | 30 503 | |
| 45107 | 3 348 | -3 348 | 0 | 0 | |
| 454 | 328 663 | -148 971 | 0 | 179 692 | |
| 45416 | 829 | -497 | 332 | 0 | |
| 45401 | 10 200 | -10 200 | 0 | 0 | |
| 45405 | 5 495 | -5 495 | 0 | 0 | |
| 45406 | 21 561 | -21 561 | 0 | 0 | |
| 45407 | 125 826 | -125 826 | 0 | 0 | |
| 45408 | 164 752 | -164 752 | 0 | 0 | |
| 458 | 1 090 115 | 0 | -138 644 | 1 228 759 | |
| 45820 | 72 384 | -60 684 | 11 700 | 0 | |
| 45806 | 1 | -1 | 0 | 0 | |
| 45809 | 23 | -23 | 0 | 0 | |
| 45811 | 33 | -33 | 0 | 0 | |
| 45812 | 361 907 | -361 907 | 0 | 0 | |
| 45813 | 393 | -393 | 0 | 0 | |
| 45814 | 17 537 | -17 537 | 0 | 0 | |
| 45815 | 637 711 | -637 711 | 0 | 0 | |
| 45816 | 9 | -9 | 0 | 0 | |
| 45817 | 117 | -117 | 0 | 0 | |
| 459 | 102 818 | 0 | -20 048 | 122 866 | |
| 45920 | 8 772 | -6 842 | 1 930 | 0 | |
| 45912 | 10 172 | -10 172 | 0 | 0 | |
| 45914 | 419 | -419 | 0 | 0 | |
| 45915 | 83 455 | -83 455 | 0 | 0 | |
| 474 | 197 592 | 0 | -364 970 | 562 562 | |
| 47421 | 0 | 4 586 | 4 586 | 0 | |
| 47443 | 8 | 3 872 | 3 880 | 0 | |
| 47465 | 15 263 | -12 159 | 3 104 | 0 | |
| 47440 | 15 840 | -14 964 | 876 | 0 | |
| 474.1 | 23 | 38 471 807 | 38 471 830 | 0 | |
| 47423 | 55 490 | -55 490 | 0 | 0 | |
| 47427 | 110 968 | -110 968 | 0 | 0 | |
| 502 | 7 136 855 | -2 541 173 | 0 | 4 595 682 | |
| 50205 | 3 973 667 | -3 973 667 | 0 | 0 | |
| 50207 | 472 347 | -472 347 | 0 | 0 | |
| 50208 | 611 298 | -611 298 | 0 | 0 | |
| 50211 | 2 079 543 | -2 079 543 | 0 | 0 | |
| 506 | 31 021 | -1 591 | 0 | 29 430 | |
| 50608 | 30 364 | -30 364 | 0 | 0 | |
| 50621 | 657 | -657 | 0 | 0 | |
| 602 | 100 | 0 | 0 | 100 | |
| 60202 | 100 | -100 | 0 | 0 | |
| 603 | 130 584 | 0 | -82 512 | 213 096 | |
| 60302 | 826 | -826 | 0 | 0 | |
| 60306 | 394 | -394 | 0 | 0 | |
| 60308 | 1 283 | -1 283 | 0 | 0 | |
| 60312 | 101 913 | -101 913 | 0 | 0 | |
| 60314 | 2 561 | -2 561 | 0 | 0 | |
| 60315 | 4 418 | -4 418 | 0 | 0 | |
| 60323 | 19 172 | -19 172 | 0 | 0 | |
| 60336 | 17 | -17 | 0 | 0 | |
| 604 | 1 406 500 | -128 415 | 0 | 1 278 085 | |
| 60401 | 1 385 284 | -1 385 284 | 0 | 0 | |
| 60404 | 19 371 | -19 371 | 0 | 0 | |
| 60415 | 1 845 | -1 845 | 0 | 0 | |
| 608 | 64 326 | 0 | -217 864 | 282 190 | |
| 60804 | 64 326 | -64 326 | 0 | 0 | |
| 609 | 24 659 | 0 | -63 655 | 88 314 | |
| 60901 | 24 659 | -24 659 | 0 | 0 | |
| 617 | 151 599 | 0 | -24 820 | 176 419 | |
| 61703 | 151 599 | -151 599 | 0 | 0 | |
| 620 | 60 219 | -5 332 | 0 | 54 887 | |
| 62001 | 60 219 | -60 219 | 0 | 0 | |
| 706 | 825 320 | 0 | -2 172 334 | 2 997 654 | |
| 70606 | 550 622 | -550 622 | 0 | 0 | |
| 70607 | 618 | -618 | 0 | 0 | |
| 70608 | 270 497 | -270 497 | 0 | 0 | |
| 70611 | 3 583 | -3 583 | 0 | 0 | |
| 90. | 0 | 0 | -14 375 826 | 14 375 826 | |
| 90.3 | 0 | 0 | -1 | 1 | |
| 90.4 | 0 | 0 | -5 451 854 | 5 451 854 | |
| 90.5 | 0 | 0 | -8 342 418 | 8 342 418 | |
| 90.6 | 0 | 0 | -581 553 | 581 553 | |
| 202 | 965 831 | -965 831 | 0 | 0 | |
| 20202 | 801 743 | -801 743 | 0 | 0 | |
| 20208 | 134 958 | -134 958 | 0 | 0 | |
| 20209 | 29 130 | -29 130 | 0 | 0 | |
| 303 | 2 581 081 | -2 581 081 | 0 | 0 | |
| 30302 | 929 867 | -929 867 | 0 | 0 | |
| 30306 | 1 651 214 | -1 651 214 | 0 | 0 | |
| 322 | 68 984 | -68 984 | 0 | 0 | |
| 32202 | 68 984 | -68 984 | 0 | 0 | |
| 452 | 804 272 | -804 272 | 0 | 0 | |
| 45216 | 4 486 | -1 941 | 2 545 | 0 | |
| 45201 | 39 744 | -39 744 | 0 | 0 | |
| 45203 | 70 | -70 | 0 | 0 | |
| 45204 | 9 570 | -9 570 | 0 | 0 | |
| 45205 | 10 827 | -10 827 | 0 | 0 | |
| 45206 | 101 663 | -101 663 | 0 | 0 | |
| 45207 | 291 853 | -291 853 | 0 | 0 | |
| 45208 | 346 059 | -346 059 | 0 | 0 | |
| 453 | 11 857 | -11 857 | 0 | 0 | |
| 45316 | 170 | 21 | 191 | 0 | |
| 45301 | 928 | -928 | 0 | 0 | |
| 45306 | 50 | -50 | 0 | 0 | |
| 45307 | 10 709 | -10 709 | 0 | 0 | |
| 455 | 8 726 341 | -8 726 341 | 0 | 0 | |
| 45523 | 203 996 | -165 401 | 38 595 | 0 | |
| 45505 | 157 | -157 | 0 | 0 | |
| 45506 | 85 541 | -85 541 | 0 | 0 | |
| 45507 | 3 334 464 | -3 334 464 | 0 | 0 | |
| 45509 | 5 102 183 | -5 102 183 | 0 | 0 | |
| 457 | 437 | -437 | 0 | 0 | |
| 45713 | 7 | 3 | 10 | 0 | |
| 45708 | 430 | -430 | 0 | 0 | |
| 526 | 507 | -507 | 0 | 0 | |
| 52601 | 507 | -507 | 0 | 0 | |
| Пассив | |||||
| 102 | 1 355 929 | 0 | 0 | 1 355 929 | |
| 10207 | 1 355 929 | 0 | -1 355 929 | 0 | |
| 106 | 358 394 | 0 | -34 990 | 323 404 | |
| 10601 | 343 433 | 0 | -343 433 | 0 | |
| 10602 | 3 800 | 0 | -3 800 | 0 | |
| 10630 | 5 047 | 0 | -5 047 | 0 | |
| 10634 | 6 114 | 0 | -6 114 | 0 | |
| 107 | 84 741 | 0 | 0 | 84 741 | |
| 10701 | 84 741 | 0 | -84 741 | 0 | |
| 108 | 355 648 | -627 095 | 0 | 982 743 | |
| 10801 | 355 648 | 0 | -355 648 | 0 | |
| 301 | 52 | -77 | 0 | 129 | |
| 30109 | 38 | 0 | -38 | 0 | |
| 30126 | 14 | 0 | -14 | 0 | |
| 302 | 210 722 | 0 | -110 316 | 100 406 | |
| 30220 | 2 653 | 0 | -2 653 | 0 | |
| 30223 | 167 797 | 0 | -167 797 | 0 | |
| 30226 | 6 977 | 0 | -6 977 | 0 | |
| 30232 | 9 918 | 0 | -9 918 | 0 | |
| 30236 | 23 377 | 0 | -23 377 | 0 | |
| 31. | 0 | -39 999 | 0 | 39 999 | |
| 31.2 | 0 | -39 999 | 0 | 39 999 | |
| 32. | 0 | -2 | 0 | 2 | |
| 32.1 | 0 | -2 | 0 | 2 | |
| 405 | 1 269 | 0 | -47 | 1 222 | |
| 406 | 3 906 | -3 602 | 0 | 7 508 | |
| 407 | 2 530 002 | -329 160 | 0 | 2 859 162 | |
| 408 | 2 459 725 | 0 | -601 786 | 1 857 939 | |
| 40807 | 368 054 | 0 | -368 054 | 0 | |
| 40817 | 1 237 047 | 0 | -1 237 047 | 0 | |
| 40820 | 1 484 | 0 | -1 484 | 0 | |
| 40821 | 8 110 | 0 | -8 110 | 0 | |
| 408.1 | 845 030 | 0 | -845 030 | 0 | |
| 409 | 69 476 | 0 | -47 894 | 21 582 | |
| 40901 | 64 884 | 0 | -64 884 | 0 | |
| 40902 | 4 520 | 0 | -4 520 | 0 | |
| 40905 | 65 | 0 | -65 | 0 | |
| 40909 | 7 | 0 | -7 | 0 | |
| 418 | 0 | -500 | 0 | 500 | |
| 42. | 0 | -12 263 543 | 0 | 12 263 543 | |
| 42.1 | 0 | -1 102 543 | 0 | 1 102 543 | |
| 42.2 | 0 | -11 161 000 | 0 | 11 161 000 | |
| 422 | 69 590 | 0 | -6 800 | 62 790 | |
| 42202 | 500 | 0 | -500 | 0 | |
| 42203 | 2 220 | 0 | -2 220 | 0 | |
| 42204 | 54 170 | 0 | -54 170 | 0 | |
| 42205 | 10 400 | 0 | -10 400 | 0 | |
| 42206 | 2 300 | 0 | -2 300 | 0 | |
| 45. | 0 | -952 871 | 0 | 952 871 | |
| 45.1 | 0 | -118 927 | 0 | 118 927 | |
| 45.2 | 0 | -833 944 | 0 | 833 944 | |
| 451 | 53 | -252 | 0 | 305 | |
| 45115 | 50 | 0 | -50 | 0 | |
| 45117 | 3 | 0 | -3 | 0 | |
| 454 | 11 535 | 0 | -8 853 | 2 682 | |
| 45417 | 5 006 | 3 537 | -1 469 | 0 | |
| 45415 | 6 529 | 0 | -6 529 | 0 | |
| 458 | 958 963 | -39 177 | 0 | 998 140 | |
| 45821 | 25 342 | 5 530 | -19 812 | 0 | |
| 45818 | 933 621 | 0 | -933 621 | 0 | |
| 459 | 86 393 | -16 185 | 0 | 102 578 | |
| 45921 | 2 679 | 1 250 | -1 429 | 0 | |
| 45918 | 83 714 | 0 | -83 714 | 0 | |
| 474 | 375 678 | 0 | -54 916 | 320 762 | |
| 47424 | 25 | 4 611 | 4 586 | 0 | |
| 47441 | 0 | 3 880 | 3 880 | 0 | |
| 47466 | 13 461 | 1 803 | -11 658 | 0 | |
| 47442 | 6 925 | 476 | -6 449 | 0 | |
| 47411 | 260 779 | 0 | -260 779 | 0 | |
| 47416 | 1 763 | 0 | -1 763 | 0 | |
| 47422 | 2 570 | 0 | -2 570 | 0 | |
| 47425 | 86 081 | 0 | -86 081 | 0 | |
| 47426 | 4 074 | 0 | -4 074 | 0 | |
| 475 | 0 | -26 | 0 | 26 | |
| 476 | 10 | 0 | 0 | 10 | |
| 47603 | 10 | 0 | -10 | 0 | |
| 502 | 60 976 | 0 | -51 721 | 9 255 | |
| 50220 | 60 976 | 0 | -60 976 | 0 | |
| 506 | 237 | 0 | -19 | 218 | |
| 50620 | 237 | 0 | -237 | 0 | |
| 509 | 0 | -130 | 0 | 130 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60206 | 1 | 0 | -1 | 0 | |
| 603 | 112 486 | -25 786 | 0 | 138 272 | |
| 60301 | 11 340 | 0 | -11 340 | 0 | |
| 60305 | 51 667 | 0 | -51 667 | 0 | |
| 60309 | 2 429 | 0 | -2 429 | 0 | |
| 60311 | 4 803 | 0 | -4 803 | 0 | |
| 60322 | 308 | 0 | -308 | 0 | |
| 60324 | 26 600 | 0 | -26 600 | 0 | |
| 60335 | 15 339 | 0 | -15 339 | 0 | |
| 604 | 506 485 | 0 | -47 550 | 458 935 | |
| 60414 | 506 485 | 0 | -506 485 | 0 | |
| 608 | 64 910 | -228 589 | 0 | 293 499 | |
| 60805 | 10 853 | 0 | -10 853 | 0 | |
| 60806 | 54 057 | 0 | -54 057 | 0 | |
| 609 | 17 681 | -9 102 | 0 | 26 783 | |
| 60903 | 17 681 | 0 | -17 681 | 0 | |
| 615 | 8 182 | 0 | -5 784 | 2 398 | |
| 61501 | 8 182 | 0 | -8 182 | 0 | |
| 617 | 32 822 | -1 246 | 0 | 34 068 | |
| 61701 | 32 822 | 0 | -32 822 | 0 | |
| 706 | 887 278 | -2 144 219 | 0 | 3 031 497 | |
| 70601 | 495 731 | 0 | -495 731 | 0 | |
| 70602 | 232 | 0 | -232 | 0 | |
| 70603 | 379 878 | 0 | -379 878 | 0 | |
| 70613 | 11 437 | 0 | -11 437 | 0 | |
| 90. | 0 | -22 359 657 | 0 | 22 359 657 | |
| 90.5 | 0 | -22 359 657 | 0 | 22 359 657 | |
| 303 | 2 581 081 | 0 | -2 581 081 | 0 | |
| 30301 | 929 867 | 0 | -929 867 | 0 | |
| 30305 | 1 651 214 | 0 | -1 651 214 | 0 | |
| 421 | 711 514 | 0 | -711 514 | 0 | |
| 42102 | 132 550 | 0 | -132 550 | 0 | |
| 42103 | 334 061 | 0 | -334 061 | 0 | |
| 42104 | 70 150 | 0 | -70 150 | 0 | |
| 42105 | 18 500 | 0 | -18 500 | 0 | |
| 42106 | 24 000 | 0 | -24 000 | 0 | |
| 42109 | 6 970 | 0 | -6 970 | 0 | |
| 42110 | 106 978 | 0 | -106 978 | 0 | |
| 42111 | 8 815 | 0 | -8 815 | 0 | |
| 42112 | 6 990 | 0 | -6 990 | 0 | |
| 42113 | 2 500 | 0 | -2 500 | 0 | |
| 423 | 11 897 845 | 0 | -11 897 845 | 0 | |
| 42301 | 447 576 | 0 | -447 576 | 0 | |
| 42303 | 20 574 | 0 | -20 574 | 0 | |
| 42304 | 86 599 | 0 | -86 599 | 0 | |
| 42305 | 632 364 | 0 | -632 364 | 0 | |
| 42306 | 10 367 991 | 0 | -10 367 991 | 0 | |
| 42307 | 342 741 | 0 | -342 741 | 0 | |
| 426 | 5 295 | 0 | -5 295 | 0 | |
| 42601 | 915 | 0 | -915 | 0 | |
| 42606 | 4 380 | 0 | -4 380 | 0 | |
| 452 | 146 991 | 0 | -146 991 | 0 | |
| 45217 | 7 940 | 3 036 | -4 904 | 0 | |
| 45215 | 139 051 | 0 | -139 051 | 0 | |
| 453 | 357 | 0 | -357 | 0 | |
| 45317 | 170 | 47 | -123 | 0 | |
| 45315 | 187 | 0 | -187 | 0 | |
| 455 | 564 037 | 0 | -564 037 | 0 | |
| 45524 | 82 189 | 29 163 | -53 026 | 0 | |
| 45515 | 481 848 | 0 | -481 848 | 0 | |
| 457 | 15 | 0 | -15 | 0 | |
| 45714 | 0 | 10 | 10 | 0 | |
| 45715 | 15 | 0 | -15 | 0 | |
| 708 | 215 649 | 0 | -215 649 | 0 | |
| 70801 | 215 649 | 0 | -215 649 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 18 669 023 | 0 | -3 906 898 | 22 575 921 | |
| 99996 | 2 355 926 | -2 139 662 | 0 | 216 264 | |
| 99998 | 16 313 097 | 0 | -6 046 560 | 22 359 657 | |
| 907 | 1 | -1 | 0 | 0 | |
| 90701 | 1 | -1 | 0 | 0 | |
| 909 | 5 359 672 | -5 359 672 | 0 | 0 | |
| 90901 | 1 866 897 | -1 866 897 | 0 | 0 | |
| 90902 | 3 423 371 | -3 423 371 | 0 | 0 | |
| 90907 | 64 884 | -64 884 | 0 | 0 | |
| 90908 | 4 520 | -4 520 | 0 | 0 | |
| 912 | 34 | -34 | 0 | 0 | |
| 91202 | 7 | -7 | 0 | 0 | |
| 91203 | 26 | -26 | 0 | 0 | |
| 91207 | 1 | -1 | 0 | 0 | |
| 914 | 10 271 520 | -10 271 520 | 0 | 0 | |
| 91414 | 9 271 488 | -9 271 488 | 0 | 0 | |
| 91417 | 1 000 000 | -1 000 000 | 0 | 0 | |
| 91418 | 32 | -32 | 0 | 0 | |
| 915 | 39 766 | -39 766 | 0 | 0 | |
| 91501 | 39 766 | -39 766 | 0 | 0 | |
| 917 | 179 572 | -179 572 | 0 | 0 | |
| 91704 | 179 572 | -179 572 | 0 | 0 | |
| 918 | 466 433 | -466 433 | 0 | 0 | |
| 91802 | 419 841 | -419 841 | 0 | 0 | |
| 91803 | 46 592 | -46 592 | 0 | 0 | |
| Пассив | |||||
| 999 | 18 661 977 | 0 | -4 069 092 | 14 592 885 | |
| 99997 | 2 344 979 | 0 | -2 127 920 | 217 059 | |
| 99999 | 16 316 998 | 0 | -1 941 172 | 14 375 826 | |
| 913 | 16 311 329 | 0 | -16 311 329 | 0 | |
| 91311 | 165 984 | 0 | -165 984 | 0 | |
| 91312 | 14 974 650 | 0 | -14 974 650 | 0 | |
| 91314 | 69 000 | 0 | -69 000 | 0 | |
| 91315 | 84 689 | 0 | -84 689 | 0 | |
| 91317 | 993 100 | 0 | -993 100 | 0 | |
| 91319 | 23 906 | 0 | -23 906 | 0 | |
| 915 | 1 768 | 0 | -1 768 | 0 | |
| 91507 | 1 768 | 0 | -1 768 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 2 301 659 | -2 095 793 | 0 | 205 866 | |
| 93301 | 2 301 659 | -2 301 659 | 0 | 0 | |
| 939 | 35 177 | -24 840 | 0 | 10 337 | |
| 93901 | 35 177 | -35 177 | 0 | 0 | |
| 941 | 8 143 | -7 287 | 0 | 856 | |
| 94101 | 8 143 | -8 143 | 0 | 0 | |
| Пассив | |||||
| 963 | 2 312 581 | 0 | -2 107 502 | 205 079 | |
| 96301 | 2 312 581 | 0 | -2 312 581 | 0 | |
| 969 | 38 232 | 0 | -28 173 | 10 059 | |
| 96901 | 38 232 | 0 | -38 232 | 0 | |
| 971 | 5 113 | 0 | -3 987 | 1 126 | |
| 97101 | 5 113 | 0 | -5 113 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||