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Меню банка НАЦИОНАЛЬНЫЙ ПРОМЫШЛЕННЫЙ 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 |
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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 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на ) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 0 | 1 276 517 | 1 135 149 | 141 368 |  |
| 20202 | 0 | 620 889 | 537 941 | 82 948 | |
| 20207 | 0 | 37 116 | 37 116 | 0 | |
| 20208 | 0 | 205 183 | 146 763 | 58 420 | |
| 20209 | 0 | 435 151 | 435 151 | 0 | |
| 301 | 0 | 7 097 892 | 6 988 681 | 109 211 | |
| 30102 | 0 | 6 621 185 | 6 570 442 | 50 743 | |
| 30110 | 0 | 176 524 | 159 203 | 17 321 | |
| 30114 | 0 | 316 188 | 275 041 | 41 147 | |
| 302 | 0 | 50 831 | 18 546 | 32 285 | |
| 30202 | 0 | 110 | -22 881 | 22 991 | |
| 30204 | 0 | 106 | -6 123 | 6 229 | |
| 30213 | 0 | 4 020 | 2 013 | 2 007 | |
| 30221 | 0 | 14 500 | 14 500 | 0 | |
| 30233 | 0 | 32 095 | 31 037 | 1 058 | |
| 303 | 0 | 34 633 | 20 904 | 13 729 | |
| 30302 | 0 | 20 133 | 7 569 | 12 564 | |
| 30306 | 0 | 14 500 | 13 335 | 1 165 | |
| 306 | 0 | 161 978 | 161 966 | 12 | |
| 30602 | 0 | 161 978 | 161 966 | 12 | |
| 319 | 0 | 350 000 | 80 000 | 270 000 | |
| 31903 | 0 | 80 000 | 80 000 | 0 | |
| 31904 | 0 | 270 000 | 0 | 270 000 | |
| 320 | 0 | 1 265 000 | 1 200 000 | 65 000 | |
| 32002 | 0 | 537 000 | 537 000 | 0 | |
| 32003 | 0 | 453 000 | 453 000 | 0 | |
| 32004 | 0 | 285 000 | 220 000 | 65 000 | |
| 323 | 0 | 10 | -648 | 658 | |
| 32306 | 0 | 10 | -648 | 658 | |
| 328 | 0 | 549 | 549 | 0 | |
| 32802 | 0 | 549 | 549 | 0 | |
| 446 | 0 | 175 000 | 68 000 | 107 000 | |
| 44604 | 0 | 20 000 | 20 000 | 0 | |
| 44605 | 0 | 80 000 | 33 000 | 47 000 | |
| 44606 | 0 | 75 000 | 45 000 | 30 000 | |
| 44607 | 0 | 30 000 | 0 | 30 000 | |
| 449 | 0 | 3 800 | 3 800 | 0 | |
| 44903 | 0 | 900 | 900 | 0 | |
| 44904 | 0 | 2 900 | 2 900 | 0 | |
| 451 | 0 | 42 000 | 12 639 | 29 361 | |
| 45103 | 0 | 42 000 | 12 639 | 29 361 | |
| 452 | 0 | 364 302 | -543 457 | 907 759 | |
| 45201 | 0 | 101 718 | 88 926 | 12 792 | |
| 45203 | 0 | 6 400 | 6 400 | 0 | |
| 45204 | 0 | 59 503 | -12 316 | 71 819 | |
| 45205 | 0 | 98 780 | 12 656 | 86 124 | |
| 45206 | 0 | 59 059 | -191 460 | 250 519 | |
| 45207 | 0 | 86 432 | -291 911 | 378 343 | |
| 45208 | 0 | 4 023 | -104 139 | 108 162 | |
| 453 | 0 | 2 000 | 2 000 | 0 | |
| 45304 | 0 | 2 000 | 2 000 | 0 | |
| 454 | 0 | 104 | -1 336 | 1 440 | |
| 45406 | 0 | 100 | -1 269 | 1 369 | |
| 45407 | 0 | 8 | -63 | 71 | |
| 455 | 0 | 73 912 | -84 535 | 158 447 | |
| 45503 | 0 | 2 379 | 2 379 | 0 | |
| 45504 | 0 | 36 | -673 | 709 | |
| 45505 | 0 | 9 171 | -7 359 | 16 530 | |
| 45506 | 0 | 10 367 | -61 934 | 72 301 | |
| 45507 | 0 | 55 178 | -12 766 | 67 944 | |
| 45509 | 0 | 4 328 | 3 365 | 963 | |
| 457 | 0 | 2 945 | -6 112 | 9 057 | |
| 45705 | 0 | 11 | -272 | 283 | |
| 45706 | 0 | 2 908 | -5 856 | 8 764 | |
| 45708 | 0 | 26 | 16 | 10 | |
| 458 | 0 | 20 | -11 074 | 11 094 | |
| 45812 | 0 | 6 | -10 820 | 10 826 | |
| 45815 | 0 | 14 | -253 | 267 | |
| 45817 | 0 | 0 | -1 | 1 | |
| 459 | 0 | 1 | 1 | 0 | |
| 45915 | 0 | 1 | 1 | 0 | |
| 474 | 0 | 982 960 | 968 746 | 14 214 | |
| 47408 | 0 | 840 512 | 840 512 | 0 | |
| 47410 | 0 | 228 | -12 991 | 13 219 | |
| 47423 | 0 | 141 557 | 141 193 | 364 | |
| 47427 | 0 | 663 | 32 | 631 | |
| 475 | 0 | 2 884 | -6 246 | 9 130 | |
| 47502 | 0 | 2 884 | -6 246 | 9 130 | |
| 501 | 0 | 130 036 | -167 924 | 297 960 | |
| 50104 | 0 | 129 715 | -168 245 | 297 960 | |
| 50112 | 0 | 321 | 321 | 0 | |
| 503 | 0 | 45 765 | -146 078 | 191 843 | |
| 50305 | 0 | 0 | -39 259 | 39 259 | |
| 50306 | 0 | 784 | -36 834 | 37 618 | |
| 50308 | 0 | 45 765 | -69 201 | 114 966 | |
| 504 | 0 | 3 024 | -18 | 3 042 | |
| 50406 | 0 | 3 024 | -18 | 3 042 | |
| 507 | 0 | 0 | -200 | 200 | |
| 50706 | 0 | 0 | -200 | 200 | |
| 509 | 0 | 78 | -181 | 259 | |
| 50905 | 0 | 78 | -181 | 259 | |
| 514 | 0 | 16 854 | -33 052 | 49 906 | |
| 51403 | 0 | 16 854 | 0 | 16 854 | |
| 51405 | 0 | 0 | -28 959 | 28 959 | |
| 51406 | 0 | 0 | -4 093 | 4 093 | |
| 515 | 0 | 93 100 | 93 100 | 0 | |
| 51501 | 0 | 5 600 | 5 600 | 0 | |
| 51503 | 0 | 87 500 | 87 500 | 0 | |
| 525 | 0 | 14 888 | -6 088 | 20 976 | |
| 52502 | 0 | 14 888 | -6 088 | 20 976 | |
| 602 | 0 | 0 | -200 | 200 | |
| 60202 | 0 | 0 | -200 | 200 | |
| 603 | 0 | 11 482 | 3 440 | 8 042 | |
| 60302 | 0 | 41 | 41 | 0 | |
| 60306 | 0 | 1 311 | 1 311 | 0 | |
| 60308 | 0 | 393 | 324 | 69 | |
| 60310 | 0 | 916 | 836 | 80 | |
| 60312 | 0 | 8 463 | 5 481 | 2 982 | |
| 60315 | 0 | 57 | -3 684 | 3 741 | |
| 60323 | 0 | 304 | -866 | 1 170 | |
| 604 | 0 | 422 | -14 167 | 14 589 | |
| 60401 | 0 | 422 | -14 167 | 14 589 | |
| 607 | 0 | 89 | 1 | 88 | |
| 60701 | 0 | 89 | 1 | 88 | |
| 609 | 0 | 0 | -6 | 6 | |
| 60901 | 0 | 0 | -6 | 6 | |
| 610 | 0 | 1 071 | 1 051 | 20 | |
| 61002 | 0 | 46 | 46 | 0 | |
| 61008 | 0 | 933 | 914 | 19 | |
| 61009 | 0 | 72 | 71 | 1 | |
| 61010 | 0 | 20 | 20 | 0 | |
| 612 | 0 | 9 639 | 9 639 | 0 | |
| 61202 | 0 | 9 541 | 9 541 | 0 | |
| 61204 | 0 | 98 | 98 | 0 | |
| 614 | 0 | 22 591 | 21 703 | 888 | |
| 61403 | 0 | 415 | -473 | 888 | |
| 61406 | 0 | 22 176 | 22 176 | 0 | |
| 702 | 0 | 264 622 | 264 622 | 0 | |
| 70201 | 0 | 3 035 | 3 035 | 0 | |
| 70202 | 0 | 5 610 | 5 610 | 0 | |
| 70203 | 0 | 4 565 | 4 565 | 0 | |
| 70204 | 0 | 2 557 | 2 557 | 0 | |
| 70205 | 0 | 22 176 | 22 176 | 0 | |
| 70206 | 0 | 26 312 | 26 312 | 0 | |
| 70209 | 0 | 200 367 | 200 367 | 0 | |
| 705 | 0 | 1 055 | -6 226 | 7 281 | |
| 70501 | 0 | 1 055 | -6 226 | 7 281 | |
| Пассив | |||||
| 102 | 0 | -300 000 | 0 | 300 000 | |
| 10201 | 0 | -27 000 | 0 | 27 000 | |
| 10204 | 0 | -273 000 | 0 | 273 000 | |
| 106 | 0 | -130 | 0 | 130 | |
| 10601 | 0 | -130 | 0 | 130 | |
| 107 | 0 | -80 814 | 0 | 80 814 | |
| 10701 | 0 | -45 000 | 0 | 45 000 | |
| 10702 | 0 | -517 | 0 | 517 | |
| 10703 | 0 | -35 297 | 0 | 35 297 | |
| 301 | 0 | 140 | 174 | 34 | |
| 30109 | 0 | 142 | 174 | 32 | |
| 30112 | 0 | -2 | 0 | 2 | |
| 302 | 0 | 6 328 | 6 389 | 61 | |
| 30223 | 0 | 5 506 | 5 506 | 0 | |
| 30231 | 0 | -13 | 48 | 61 | |
| 30232 | 0 | 835 | 835 | 0 | |
| 303 | 0 | 20 904 | 34 633 | 13 729 | |
| 30301 | 0 | 7 569 | 20 133 | 12 564 | |
| 30305 | 0 | 13 335 | 14 500 | 1 165 | |
| 313 | 0 | -58 994 | 40 006 | 99 000 | |
| 31303 | 0 | 6 | 6 | 0 | |
| 31306 | 0 | 0 | 15 000 | 15 000 | |
| 31308 | 0 | -59 000 | 25 000 | 84 000 | |
| 328 | 0 | 0 | 83 | 83 | |
| 32801 | 0 | 0 | 83 | 83 | |
| 405 | 0 | 796 824 | 916 057 | 119 233 | |
| 40502 | 0 | 796 824 | 916 057 | 119 233 | |
| 406 | 0 | 9 294 | 13 771 | 4 477 | |
| 40602 | 0 | 9 294 | 13 771 | 4 477 | |
| 407 | 0 | 6 595 290 | 7 472 791 | 877 501 | |
| 40701 | 0 | 87 897 | 117 601 | 29 704 | |
| 40702 | 0 | 6 499 912 | 7 307 866 | 807 954 | |
| 40703 | 0 | 24 591 | 64 434 | 39 843 | |
| 408 | 0 | 117 716 | 228 731 | 111 015 | |
| 40802 | 0 | 16 684 | 24 147 | 7 463 | |
| 40807 | 0 | -103 | 1 | 104 | |
| 40813 | 0 | -29 | 0 | 29 | |
| 40817 | 0 | 99 179 | 200 633 | 101 454 | |
| 40820 | 0 | 2 625 | 4 590 | 1 965 | |
| 409 | 0 | 199 696 | 199 696 | 0 | |
| 40906 | 0 | 176 884 | 176 884 | 0 | |
| 40909 | 0 | 1 137 | 1 137 | 0 | |
| 40910 | 0 | 196 | 196 | 0 | |
| 40911 | 0 | 20 067 | 20 067 | 0 | |
| 40912 | 0 | 1 244 | 1 244 | 0 | |
| 40913 | 0 | 168 | 168 | 0 | |
| 420 | 0 | -47 675 | 15 000 | 62 675 | |
| 42004 | 0 | 0 | 5 000 | 5 000 | |
| 42005 | 0 | -37 675 | 10 000 | 47 675 | |
| 42006 | 0 | -10 000 | 0 | 10 000 | |
| 421 | 0 | -38 100 | 22 500 | 60 600 | |
| 42104 | 0 | -37 100 | 8 500 | 45 600 | |
| 42105 | 0 | 5 000 | 20 000 | 15 000 | |
| 423 | 0 | 238 441 | 543 709 | 305 268 | |
| 42301 | 0 | 388 009 | 402 517 | 14 508 | |
| 42303 | 0 | 27 208 | 32 039 | 4 831 | |
| 42304 | 0 | -3 842 | 17 186 | 21 028 | |
| 42305 | 0 | -67 399 | 14 934 | 82 333 | |
| 42306 | 0 | -90 625 | 76 324 | 166 949 | |
| 42307 | 0 | -13 395 | 2 224 | 15 619 | |
| 426 | 0 | 1 136 | 1 977 | 841 | |
| 42601 | 0 | 1 609 | 1 941 | 332 | |
| 42604 | 0 | -78 | 1 | 79 | |
| 42605 | 0 | 0 | 35 | 35 | |
| 42606 | 0 | -395 | 0 | 395 | |
| 446 | 0 | 260 | 11 100 | 10 840 | |
| 44615 | 0 | 260 | 11 100 | 10 840 | |
| 449 | 0 | 114 | 114 | 0 | |
| 44915 | 0 | 114 | 114 | 0 | |
| 451 | 0 | 1 346 | 2 814 | 1 468 | |
| 45115 | 0 | 1 346 | 2 814 | 1 468 | |
| 452 | 0 | -14 701 | 22 447 | 37 148 | |
| 45215 | 0 | -14 701 | 22 447 | 37 148 | |
| 453 | 0 | 480 | 480 | 0 | |
| 45315 | 0 | 480 | 480 | 0 | |
| 455 | 0 | 148 | 265 | 117 | |
| 45515 | 0 | 148 | 265 | 117 | |
| 458 | 0 | -8 921 | 13 | 8 934 | |
| 45818 | 0 | -8 921 | 13 | 8 934 | |
| 474 | 0 | 1 030 330 | 1 064 413 | 34 083 | |
| 47405 | 0 | 2 265 | 2 265 | 0 | |
| 47407 | 0 | 838 831 | 838 831 | 0 | |
| 47409 | 0 | -12 983 | 1 011 | 13 994 | |
| 47411 | 0 | -5 391 | 2 034 | 7 425 | |
| 47416 | 0 | 5 177 | 9 602 | 4 425 | |
| 47422 | 0 | 195 238 | 195 265 | 27 | |
| 47425 | 0 | 8 576 | 15 083 | 6 507 | |
| 47426 | 0 | 453 | 2 158 | 1 705 | |
| 475 | 0 | 34 | 582 | 548 | |
| 47501 | 0 | 34 | 582 | 548 | |
| 501 | 0 | 855 | 855 | 0 | |
| 50111 | 0 | 855 | 855 | 0 | |
| 504 | 0 | 3 036 | 3 036 | 0 | |
| 50405 | 0 | 3 036 | 3 036 | 0 | |
| 507 | 0 | 0 | 42 | 42 | |
| 50709 | 0 | 0 | 42 | 42 | |
| 515 | 0 | 18 375 | 18 375 | 0 | |
| 51510 | 0 | 18 375 | 18 375 | 0 | |
| 521 | 0 | -114 333 | 30 000 | 144 333 | |
| 52103 | 0 | 0 | 3 000 | 3 000 | |
| 52104 | 0 | -44 586 | 10 000 | 54 586 | |
| 52105 | 0 | -52 461 | 30 000 | 82 461 | |
| 52106 | 0 | -4 286 | 0 | 4 286 | |
| 523 | 0 | -14 659 | 83 912 | 98 571 | |
| 52301 | 0 | -464 | 351 | 815 | |
| 52305 | 0 | -1 534 | 1 071 | 2 605 | |
| 52306 | 0 | -11 083 | 531 | 11 614 | |
| 52307 | 0 | -1 578 | 81 959 | 83 537 | |
| 524 | 0 | 10 797 | 10 797 | 0 | |
| 52403 | 0 | 10 000 | 10 000 | 0 | |
| 52405 | 0 | 797 | 797 | 0 | |
| 525 | 0 | -10 552 | 4 851 | 15 403 | |
| 52501 | 0 | -10 552 | 4 851 | 15 403 | |
| 602 | 0 | -200 | 0 | 200 | |
| 60206 | 0 | -200 | 0 | 200 | |
| 603 | 0 | 17 650 | 19 494 | 1 844 | |
| 60301 | 0 | 3 471 | 4 379 | 908 | |
| 60303 | 0 | 33 | 33 | 0 | |
| 60305 | 0 | 14 927 | 14 927 | 0 | |
| 60307 | 0 | 1 | 2 | 1 | |
| 60309 | 0 | 119 | 119 | 0 | |
| 60311 | 0 | 34 | 34 | 0 | |
| 60322 | 0 | 1 | 1 | 0 | |
| 60324 | 0 | -935 | 0 | 935 | |
| 606 | 0 | -8 347 | 227 | 8 574 | |
| 60601 | 0 | -8 347 | 227 | 8 574 | |
| 609 | 0 | -3 | 0 | 3 | |
| 60903 | 0 | -3 | 0 | 3 | |
| 612 | 0 | 3 728 | 3 728 | 0 | |
| 61203 | 0 | 3 728 | 3 728 | 0 | |
| 613 | 0 | 27 003 | 27 003 | 0 | |
| 61306 | 0 | 27 003 | 27 003 | 0 | |
| 701 | 0 | 278 566 | 278 566 | 0 | |
| 70101 | 0 | 44 750 | 44 750 | 0 | |
| 70102 | 0 | 10 392 | 10 392 | 0 | |
| 70103 | 0 | 27 053 | 27 053 | 0 | |
| 70106 | 0 | 1 | 1 | 0 | |
| 70107 | 0 | 196 370 | 196 370 | 0 | |
| 703 | 0 | 202 183 | 279 679 | 77 496 | |
| 70301 | 0 | 228 421 | 279 679 | 51 258 | |
| 70302 | 0 | -26 238 | 0 | 26 238 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 94 933 | 94 932 | 1 | |
| 90701 | 0 | 0 | -1 | 1 | |
| 90704 | 0 | 94 933 | 94 933 | 0 | |
| 909 | 0 | 53 206 | -22 021 | 75 227 | |
| 90901 | 0 | 19 024 | 18 333 | 691 | |
| 90902 | 0 | 33 171 | -27 371 | 60 542 | |
| 90908 | 0 | 1 011 | -12 983 | 13 994 | |
| 912 | 0 | 125 635 | 47 046 | 78 589 | |
| 91202 | 0 | 116 531 | 37 984 | 78 547 | |
| 91203 | 0 | 9 104 | 9 067 | 37 | |
| 91207 | 0 | 0 | -5 | 5 | |
| 913 | 0 | 551 303 | -2 462 342 | 3 013 645 | |
| 91303 | 0 | 115 811 | 42 265 | 73 546 | |
| 91305 | 0 | 296 939 | -1 229 813 | 1 526 752 | |
| 91307 | 0 | 232 482 | -1 180 865 | 1 413 347 | |
| 914 | 0 | 80 441 | 48 817 | 31 624 | |
| 91401 | 0 | 460 | -30 164 | 30 624 | |
| 91406 | 0 | 80 000 | 79 000 | 1 000 | |
| 915 | 0 | 363 | -27 422 | 27 785 | |
| 91502 | 0 | 105 | -123 | 228 | |
| 91503 | 0 | 258 | -27 299 | 27 557 | |
| 916 | 0 | 1 564 | -1 502 | 3 066 | |
| 91604 | 0 | 1 564 | -1 502 | 3 066 | |
| 917 | 0 | 1 | -957 | 958 | |
| 91704 | 0 | 1 | -957 | 958 | |
| 918 | 0 | 0 | -27 | 27 | |
| 91802 | 0 | 0 | -27 | 27 | |
| 999 | 0 | 622 223 | 286 762 | 335 461 | |
| 99998 | 0 | 622 223 | 286 762 | 335 461 | |
| Пассив | |||||
| 910 | 0 | 216 | 216 | 0 | |
| 91003 | 0 | 110 | 110 | 0 | |
| 91004 | 0 | 106 | 106 | 0 | |
| 913 | 0 | 307 617 | 532 660 | 225 043 | |
| 91302 | 0 | 20 885 | 52 818 | 31 933 | |
| 91309 | 0 | 286 732 | 479 842 | 193 110 | |
| 914 | 0 | -21 070 | 89 348 | 110 418 | |
| 91404 | 0 | -21 070 | 89 348 | 110 418 | |
| 999 | 0 | -2 357 398 | 873 524 | 3 230 922 | |
| 99999 | 0 | -2 357 398 | 873 524 | 3 230 922 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 59 396 | 59 396 | 0 | |
| 93001 | 0 | 59 396 | 59 396 | 0 | |
| 935 | 0 | 15 752 | 10 509 | 5 243 | |
| 93501 | 0 | 15 752 | 10 509 | 5 243 | |
| 938 | 0 | 81 | 81 | 0 | |
| 93801 | 0 | 81 | 81 | 0 | |
| Пассив | |||||
| 960 | 0 | 64 697 | 69 940 | 5 243 | |
| 96001 | 0 | 64 697 | 69 940 | 5 243 | |
| 968 | 0 | 12 | 12 | 0 | |
| 96801 | 0 | 12 | 12 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 170 625 | -312 576 | 483 201 | |
| 98000 | 0 | 29 | 11 | 18 | |
| 98010 | 0 | 170 596 | -312 587 | 483 183 | |
| Пассив | |||||
| 980 | 0 | -312 576 | 170 625 | 483 201 | |
| 98050 | 0 | -272 573 | 170 625 | 443 198 | |
| 98070 | 0 | -40 003 | 0 | 40 003 | |