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Меню банка СЕВЕРНЫЙ НАРОДНЫЙ БАНК:
- Общая информация
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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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 129 532 | 1 560 575 | 1 576 454 | 113 653 |  |
| 20202 | 74 082 | 828 879 | 840 008 | 62 953 | |
| 20207 | 25 797 | 319 182 | 323 053 | 21 926 | |
| 20208 | 25 595 | 136 686 | 139 198 | 23 083 | |
| 20209 | 4 058 | 275 828 | 274 195 | 5 691 | |
| 301 | 299 559 | 2 745 892 | 2 830 836 | 214 615 | |
| 30102 | 293 069 | 2 473 888 | 2 577 023 | 189 934 | |
| 30110 | 6 458 | 270 770 | 252 738 | 24 490 | |
| 30114 | 32 | 1 234 | 1 075 | 191 | |
| 302 | 54 561 | 14 936 | 10 551 | 58 946 | |
| 30202 | 44 468 | 4 221 | 0 | 48 689 | |
| 30204 | 10 070 | 164 | 0 | 10 234 | |
| 30221 | 0 | 10 473 | 10 473 | 0 | |
| 30233 | 23 | 78 | 78 | 23 | |
| 303 | 1 109 676 | 890 260 | 876 717 | 1 123 219 | |
| 30302 | 506 774 | 855 049 | 860 238 | 501 585 | |
| 30306 | 602 902 | 35 211 | 16 479 | 621 634 | |
| 304 | 5 094 | 192 212 | 190 715 | 6 591 | |
| 30402 | 5 094 | 78 170 | 76 673 | 6 591 | |
| 30404 | 0 | 85 496 | 85 496 | 0 | |
| 30409 | 0 | 28 546 | 28 546 | 0 | |
| 320 | 80 587 | 89 542 | 76 543 | 93 586 | |
| 32004 | 31 811 | 33 552 | 56 710 | 8 653 | |
| 32005 | 38 172 | 55 764 | 19 679 | 74 257 | |
| 32006 | 10 604 | 226 | 154 | 10 676 | |
| 328 | 0 | 128 | 0 | 128 | |
| 32802 | 0 | 128 | 0 | 128 | |
| 442 | 82 419 | 0 | 600 | 81 819 | |
| 44208 | 32 419 | 0 | 600 | 31 819 | |
| 44209 | 50 000 | 0 | 0 | 50 000 | |
| 449 | 350 | 0 | 350 | 0 | |
| 44906 | 350 | 0 | 350 | 0 | |
| 452 | 1 314 534 | 388 750 | 282 956 | 1 420 328 | |
| 45201 | 11 255 | 32 573 | 35 979 | 7 849 | |
| 45203 | 19 042 | 54 910 | 23 211 | 50 741 | |
| 45204 | 25 613 | 18 640 | 18 299 | 25 954 | |
| 45205 | 100 128 | 44 912 | 42 462 | 102 578 | |
| 45206 | 628 473 | 151 601 | 136 010 | 644 064 | |
| 45207 | 231 766 | 78 387 | 10 465 | 299 688 | |
| 45208 | 298 257 | 7 727 | 16 530 | 289 454 | |
| 453 | 0 | 5 000 | 0 | 5 000 | |
| 45306 | 0 | 5 000 | 0 | 5 000 | |
| 454 | 583 599 | 88 035 | 64 832 | 606 802 | |
| 45401 | 848 | 1 699 | 1 564 | 983 | |
| 45403 | 209 | 200 | 209 | 200 | |
| 45404 | 4 150 | 2 800 | 3 900 | 3 050 | |
| 45405 | 13 550 | 4 302 | 5 495 | 12 357 | |
| 45406 | 256 458 | 33 983 | 32 583 | 257 858 | |
| 45407 | 86 954 | 14 545 | 7 755 | 93 744 | |
| 45408 | 221 430 | 30 506 | 13 326 | 238 610 | |
| 455 | 405 003 | 67 411 | 114 852 | 357 562 | |
| 45502 | 0 | 250 | 0 | 250 | |
| 45503 | 15 020 | 2 800 | 8 | 17 812 | |
| 45504 | 88 281 | 45 | 63 455 | 24 871 | |
| 45505 | 57 255 | 27 029 | 21 845 | 62 439 | |
| 45506 | 174 970 | 30 772 | 19 287 | 186 455 | |
| 45507 | 69 477 | 6 515 | 10 257 | 65 735 | |
| 458 | 7 528 | 3 201 | 4 005 | 6 724 | |
| 45812 | 608 | 351 | 542 | 417 | |
| 45814 | 6 710 | 2 126 | 2 626 | 6 210 | |
| 45815 | 210 | 724 | 837 | 97 | |
| 474 | 3 264 | 207 137 | 206 639 | 3 762 | |
| 47404 | 0 | 19 552 | 19 552 | 0 | |
| 47408 | 0 | 91 817 | 91 817 | 0 | |
| 47423 | 2 001 | 94 402 | 94 004 | 2 399 | |
| 47427 | 1 263 | 1 366 | 1 266 | 1 363 | |
| 475 | 18 226 | 7 349 | 12 793 | 12 782 | |
| 47502 | 18 226 | 7 349 | 12 793 | 12 782 | |
| 478 | 1 687 | 339 | 378 | 1 648 | |
| 47803 | 1 687 | 339 | 378 | 1 648 | |
| 501 | 309 162 | 7 632 | 7 703 | 309 091 | |
| 50104 | 309 162 | 3 809 | 3 880 | 309 091 | |
| 50112 | 0 | 3 823 | 3 823 | 0 | |
| 502 | 222 | 3 | 5 | 220 | |
| 50205 | 222 | 3 | 5 | 220 | |
| 504 | 146 | 0 | 3 | 143 | |
| 50406 | 146 | 0 | 3 | 143 | |
| 508 | 69 053 | 9 464 | 9 464 | 69 053 | |
| 50806 | 69 053 | 9 464 | 9 464 | 69 053 | |
| 509 | 38 | 0 | 0 | 38 | |
| 50905 | 38 | 0 | 0 | 38 | |
| 514 | 0 | 78 | 0 | 78 | |
| 51402 | 0 | 78 | 0 | 78 | |
| 525 | 10 770 | 3 276 | 169 | 13 877 | |
| 52502 | 10 770 | 3 276 | 169 | 13 877 | |
| 603 | 6 094 | 10 231 | 9 900 | 6 425 | |
| 60302 | 1 088 | 163 | 327 | 924 | |
| 60304 | 268 | 156 | 197 | 227 | |
| 60306 | 9 | 2 774 | 2 779 | 4 | |
| 60308 | 176 | 342 | 457 | 61 | |
| 60310 | 0 | 92 | 92 | 0 | |
| 60312 | 4 553 | 6 490 | 5 834 | 5 209 | |
| 60314 | 0 | 58 | 58 | 0 | |
| 60323 | 0 | 156 | 156 | 0 | |
| 604 | 54 203 | 1 321 | 254 | 55 270 | |
| 60401 | 53 926 | 1 321 | 254 | 54 993 | |
| 60404 | 277 | 0 | 0 | 277 | |
| 607 | 5 269 | 1 333 | 1 320 | 5 282 | |
| 60701 | 5 269 | 1 333 | 1 320 | 5 282 | |
| 609 | 120 | 0 | 0 | 120 | |
| 60901 | 120 | 0 | 0 | 120 | |
| 610 | 2 854 | 321 | 315 | 2 860 | |
| 61002 | 49 | 4 | 2 | 51 | |
| 61008 | 1 992 | 166 | 136 | 2 022 | |
| 61009 | 813 | 151 | 177 | 787 | |
| 612 | 1 | 379 | 375 | 5 | |
| 61202 | 1 | 2 | 3 | 0 | |
| 61208 | 0 | 377 | 372 | 5 | |
| 614 | 4 465 | 24 103 | 23 936 | 4 632 | |
| 61403 | 4 465 | 410 | 243 | 4 632 | |
| 61406 | 0 | 23 693 | 23 693 | 0 | |
| 702 | 0 | 108 815 | 0 | 108 815 | |
| 70201 | 0 | 27 | 0 | 27 | |
| 70202 | 0 | 7 526 | 0 | 7 526 | |
| 70203 | 0 | 5 528 | 0 | 5 528 | |
| 70204 | 0 | 637 | 0 | 637 | |
| 70205 | 0 | 22 184 | 0 | 22 184 | |
| 70206 | 0 | 12 248 | 0 | 12 248 | |
| 70209 | 0 | 60 665 | 0 | 60 665 | |
| 704 | 1 768 | 0 | 0 | 1 768 | |
| 70401 | 1 768 | 0 | 0 | 1 768 | |
| 705 | 21 518 | 2 442 | 1 494 | 22 466 | |
| 70501 | 21 518 | 2 442 | 1 494 | 22 466 | |
| Пассив | |||||
| 102 | 16 000 | 0 | 0 | 16 000 | |
| 10207 | 16 000 | 0 | 0 | 16 000 | |
| 106 | 626 | 0 | 0 | 626 | |
| 10601 | 626 | 0 | 0 | 626 | |
| 107 | 265 081 | 25 | 0 | 265 056 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 10702 | 1 931 | 25 | 0 | 1 906 | |
| 10703 | 257 150 | 0 | 0 | 257 150 | |
| 301 | 39 570 | 14 485 | 11 852 | 36 937 | |
| 30109 | 39 511 | 14 130 | 11 319 | 36 700 | |
| 30126 | 59 | 355 | 533 | 237 | |
| 302 | 92 894 | 1 230 700 | 1 178 297 | 40 491 | |
| 30220 | 126 | 36 136 | 36 010 | 0 | |
| 30223 | 92 500 | 1 168 626 | 1 116 380 | 40 254 | |
| 30232 | 268 | 25 938 | 25 907 | 237 | |
| 303 | 1 109 676 | 876 779 | 890 322 | 1 123 219 | |
| 30301 | 506 774 | 860 300 | 855 111 | 501 585 | |
| 30305 | 602 902 | 16 479 | 35 211 | 621 634 | |
| 304 | 0 | 44 489 | 44 489 | 0 | |
| 30408 | 0 | 44 489 | 44 489 | 0 | |
| 306 | 3 730 | 26 780 | 25 863 | 2 813 | |
| 30601 | 3 730 | 26 780 | 25 863 | 2 813 | |
| 313 | 10 000 | 14 998 | 129 998 | 125 000 | |
| 31304 | 0 | 4 998 | 74 998 | 70 000 | |
| 31305 | 10 000 | 10 000 | 55 000 | 55 000 | |
| 320 | 806 | 753 | 636 | 689 | |
| 32015 | 806 | 753 | 636 | 689 | |
| 328 | 0 | 0 | 53 | 53 | |
| 32801 | 0 | 0 | 53 | 53 | |
| 405 | 49 008 | 94 697 | 90 624 | 44 935 | |
| 40502 | 49 008 | 94 336 | 90 263 | 44 935 | |
| 40503 | 0 | 361 | 361 | 0 | |
| 406 | 322 282 | 30 132 | 51 819 | 343 969 | |
| 40602 | 320 971 | 27 354 | 49 352 | 342 969 | |
| 40603 | 1 311 | 2 778 | 2 467 | 1 000 | |
| 407 | 641 422 | 3 074 768 | 2 922 696 | 489 350 | |
| 40701 | 115 | 707 | 662 | 70 | |
| 40702 | 626 064 | 3 058 925 | 2 908 587 | 475 726 | |
| 40703 | 15 243 | 15 136 | 13 447 | 13 554 | |
| 408 | 200 733 | 742 925 | 730 135 | 187 943 | |
| 40802 | 81 933 | 568 055 | 563 607 | 77 485 | |
| 40807 | 898 | 1 371 | 1 846 | 1 373 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 113 025 | 168 791 | 160 293 | 104 527 | |
| 40820 | 4 876 | 4 708 | 4 389 | 4 557 | |
| 409 | 9 304 | 159 469 | 157 159 | 6 994 | |
| 40905 | 106 | 4 451 | 4 483 | 138 | |
| 40906 | 0 | 30 357 | 30 357 | 0 | |
| 40909 | 5 | 2 739 | 2 734 | 0 | |
| 40910 | 0 | 109 | 109 | 0 | |
| 40911 | 9 193 | 90 676 | 88 339 | 6 856 | |
| 40912 | 0 | 16 313 | 16 313 | 0 | |
| 40913 | 0 | 14 824 | 14 824 | 0 | |
| 418 | 5 000 | 0 | 0 | 5 000 | |
| 41807 | 5 000 | 0 | 0 | 5 000 | |
| 421 | 302 267 | 9 700 | 82 200 | 374 767 | |
| 42103 | 0 | 0 | 30 000 | 30 000 | |
| 42104 | 7 700 | 3 700 | 31 200 | 35 200 | |
| 42105 | 0 | 0 | 15 000 | 15 000 | |
| 42106 | 46 150 | 0 | 0 | 46 150 | |
| 42107 | 248 417 | 6 000 | 6 000 | 248 417 | |
| 423 | 569 058 | 377 931 | 372 376 | 563 503 | |
| 42301 | 80 101 | 284 037 | 280 771 | 76 835 | |
| 42303 | 4 124 | 1 782 | 2 901 | 5 243 | |
| 42304 | 66 835 | 20 278 | 11 438 | 57 995 | |
| 42305 | 246 497 | 54 998 | 64 429 | 255 928 | |
| 42306 | 167 147 | 10 764 | 10 512 | 166 895 | |
| 42307 | 4 354 | 6 072 | 2 325 | 607 | |
| 426 | 281 629 | 147 434 | 172 389 | 306 584 | |
| 42601 | 20 079 | 64 675 | 59 687 | 15 091 | |
| 42604 | 540 | 0 | 0 | 540 | |
| 42605 | 14 319 | 12 969 | 27 197 | 28 547 | |
| 42606 | 246 691 | 69 742 | 85 457 | 262 406 | |
| 42607 | 0 | 48 | 48 | 0 | |
| 438 | 8 500 | 0 | 0 | 8 500 | |
| 43807 | 8 500 | 0 | 0 | 8 500 | |
| 442 | 0 | 0 | 318 | 318 | |
| 44215 | 0 | 0 | 318 | 318 | |
| 452 | 97 885 | 21 361 | 25 219 | 101 743 | |
| 45215 | 97 885 | 21 361 | 25 219 | 101 743 | |
| 453 | 0 | 0 | 1 050 | 1 050 | |
| 45315 | 0 | 0 | 1 050 | 1 050 | |
| 454 | 15 955 | 3 988 | 4 271 | 16 238 | |
| 45415 | 15 955 | 3 988 | 4 271 | 16 238 | |
| 455 | 6 889 | 2 066 | 1 480 | 6 303 | |
| 45515 | 6 889 | 2 066 | 1 480 | 6 303 | |
| 458 | 7 528 | 4 122 | 3 314 | 6 720 | |
| 45818 | 7 528 | 4 122 | 3 314 | 6 720 | |
| 474 | 39 764 | 233 939 | 227 748 | 33 573 | |
| 47403 | 0 | 24 200 | 24 200 | 0 | |
| 47405 | 0 | 4 378 | 4 378 | 0 | |
| 47407 | 0 | 91 808 | 91 808 | 0 | |
| 47411 | 11 119 | 5 689 | 4 966 | 10 396 | |
| 47416 | 20 | 11 471 | 11 598 | 147 | |
| 47422 | 1 330 | 71 439 | 70 601 | 492 | |
| 47425 | 20 188 | 17 846 | 17 682 | 20 024 | |
| 47426 | 7 107 | 7 108 | 2 515 | 2 514 | |
| 475 | 1 263 | 1 266 | 1 313 | 1 310 | |
| 47501 | 1 263 | 1 266 | 1 313 | 1 310 | |
| 478 | 26 | 11 | 10 | 25 | |
| 47804 | 26 | 11 | 10 | 25 | |
| 501 | 0 | 3 299 | 3 299 | 0 | |
| 50111 | 0 | 3 299 | 3 299 | 0 | |
| 504 | 0 | 2 312 | 2 312 | 0 | |
| 50405 | 0 | 2 312 | 2 312 | 0 | |
| 523 | 355 206 | 8 200 | 1 670 | 348 676 | |
| 52301 | 5 237 | 4 100 | 1 100 | 2 237 | |
| 52303 | 1 100 | 1 100 | 570 | 570 | |
| 52304 | 3 500 | 3 000 | 0 | 500 | |
| 52305 | 700 | 0 | 0 | 700 | |
| 52306 | 344 669 | 0 | 0 | 344 669 | |
| 524 | 545 | 92 | 10 | 463 | |
| 52406 | 545 | 92 | 10 | 463 | |
| 525 | 10 678 | 88 | 3 276 | 13 866 | |
| 52501 | 10 678 | 88 | 3 276 | 13 866 | |
| 603 | 3 299 | 17 035 | 18 671 | 4 935 | |
| 60301 | 455 | 4 407 | 4 708 | 756 | |
| 60303 | 332 | 1 754 | 1 953 | 531 | |
| 60305 | 1 217 | 8 782 | 10 409 | 2 844 | |
| 60307 | 0 | 38 | 38 | 0 | |
| 60309 | 404 | 547 | 235 | 92 | |
| 60311 | 163 | 7 | 7 | 163 | |
| 60322 | 85 | 1 184 | 1 184 | 85 | |
| 60324 | 643 | 316 | 137 | 464 | |
| 606 | 14 902 | 254 | 387 | 15 035 | |
| 60601 | 14 902 | 254 | 387 | 15 035 | |
| 609 | 14 | 0 | 0 | 14 | |
| 60903 | 14 | 0 | 0 | 14 | |
| 612 | 0 | 716 | 721 | 5 | |
| 61201 | 0 | 344 | 344 | 0 | |
| 61207 | 0 | 372 | 377 | 5 | |
| 613 | 0 | 24 497 | 24 497 | 0 | |
| 61304 | 0 | 45 | 45 | 0 | |
| 61306 | 0 | 24 452 | 24 452 | 0 | |
| 701 | 0 | 2 | 114 845 | 114 843 | |
| 70101 | 0 | 0 | 30 712 | 30 712 | |
| 70102 | 0 | 0 | 2 684 | 2 684 | |
| 70103 | 0 | 0 | 22 982 | 22 982 | |
| 70106 | 0 | 0 | 13 | 13 | |
| 70107 | 0 | 2 | 58 454 | 58 452 | |
| 703 | 99 762 | 0 | 0 | 99 762 | |
| 70301 | 99 762 | 0 | 0 | 99 762 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 7 100 | 7 100 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 7 100 | 7 100 | 0 | |
| 909 | 243 019 | 98 007 | 58 395 | 282 631 | |
| 90901 | 0 | 425 | 406 | 19 | |
| 90902 | 242 677 | 61 572 | 21 637 | 282 612 | |
| 90907 | 216 | 0 | 216 | 0 | |
| 90909 | 126 | 36 010 | 36 136 | 0 | |
| 911 | 3 | 0 | 3 | 0 | |
| 91102 | 3 | 0 | 3 | 0 | |
| 912 | 28 | 16 | 7 | 37 | |
| 91202 | 0 | 3 | 3 | 0 | |
| 91203 | 24 | 13 | 4 | 33 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 913 | 11 954 422 | 926 140 | 558 457 | 12 322 105 | |
| 91303 | 63 101 | 415 | 0 | 63 516 | |
| 91305 | 8 525 162 | 686 702 | 410 200 | 8 801 664 | |
| 91307 | 3 364 472 | 238 684 | 147 880 | 3 455 276 | |
| 91310 | 1 687 | 339 | 377 | 1 649 | |
| 915 | 14 459 | 0 | 0 | 14 459 | |
| 91501 | 287 | 0 | 0 | 287 | |
| 91503 | 14 172 | 0 | 0 | 14 172 | |
| 916 | 12 267 | 11 317 | 10 324 | 13 260 | |
| 91603 | 233 | 196 | 113 | 316 | |
| 91604 | 12 034 | 11 121 | 10 211 | 12 944 | |
| 917 | 1 183 | 0 | 0 | 1 183 | |
| 91704 | 1 183 | 0 | 0 | 1 183 | |
| 918 | 8 235 | 0 | 0 | 8 235 | |
| 91802 | 8 235 | 0 | 0 | 8 235 | |
| 999 | 370 707 | 318 205 | 348 664 | 340 248 | |
| 99998 | 370 707 | 318 205 | 348 664 | 340 248 | |
| Пассив | |||||
| 910 | 0 | 4 385 | 4 385 | 0 | |
| 91003 | 0 | 4 221 | 4 221 | 0 | |
| 91004 | 0 | 164 | 164 | 0 | |
| 913 | 352 299 | 344 069 | 312 287 | 320 517 | |
| 91302 | 46 987 | 68 834 | 49 643 | 27 796 | |
| 91309 | 305 312 | 275 235 | 262 644 | 292 721 | |
| 914 | 18 408 | 210 | 1 533 | 19 731 | |
| 91404 | 18 408 | 210 | 1 533 | 19 731 | |
| 999 | 12 233 617 | 634 286 | 1 042 580 | 12 641 911 | |
| 99999 | 12 233 617 | 634 286 | 1 042 580 | 12 641 911 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 23 984 | 23 984 | 0 | |
| 93001 | 0 | 23 984 | 23 984 | 0 | |
| 938 | 0 | 3 | 3 | 0 | |
| 93801 | 0 | 3 | 3 | 0 | |
| Пассив | |||||
| 960 | 0 | 23 988 | 23 988 | 0 | |
| 96001 | 0 | 23 988 | 23 988 | 0 | |
| 968 | 0 | 3 | 3 | 0 | |
| 96801 | 0 | 3 | 3 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 113 090 081 | 70 305 659 | 53 293 737 | 130 102 003 | |
| 98000 | 0 | 1 | 0 | 1 | |
| 98010 | 113 090 081 | 70 305 658 | 53 293 737 | 130 102 002 | |
| Пассив | |||||
| 980 | 113 090 081 | 53 296 537 | 70 308 459 | 130 102 003 | |
| 98040 | 112 283 261 | 53 296 537 | 70 308 458 | 129 295 182 | |
| 98050 | 711 937 | 0 | 1 | 711 938 | |
| 98070 | 94 883 | 0 | 0 | 94 883 | |