Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
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 |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 80 899 | 840 097 | 832 714 | 88 282 |  |
| 20202 | 42 552 | 423 420 | 405 977 | 59 995 | |
| 20207 | 0 | 23 244 | 23 244 | 0 | |
| 20208 | 31 964 | 107 859 | 115 016 | 24 807 | |
| 20209 | 6 383 | 285 574 | 288 477 | 3 480 | |
| 301 | 121 390 | 4 658 434 | 4 689 071 | 90 753 | |
| 30102 | 89 080 | 4 308 527 | 4 329 594 | 68 013 | |
| 30110 | 20 124 | 128 793 | 131 961 | 16 956 | |
| 30114 | 12 186 | 221 114 | 227 516 | 5 784 | |
| 302 | 41 012 | 65 245 | 66 802 | 39 455 | |
| 30202 | 35 524 | 0 | 1 038 | 34 486 | |
| 30204 | 3 836 | 433 | 0 | 4 269 | |
| 30213 | 775 | 1 014 | 1 214 | 575 | |
| 30221 | 0 | 40 700 | 40 700 | 0 | |
| 30233 | 877 | 23 098 | 23 850 | 125 | |
| 303 | 6 725 | 89 319 | 89 040 | 7 004 | |
| 30302 | 5 560 | 48 619 | 48 340 | 5 839 | |
| 30306 | 1 165 | 40 700 | 40 700 | 1 165 | |
| 306 | 2 099 | 42 990 | 44 968 | 121 | |
| 30602 | 2 099 | 42 990 | 44 968 | 121 | |
| 320 | 80 000 | 357 000 | 437 000 | 0 | |
| 32002 | 0 | 213 000 | 213 000 | 0 | |
| 32003 | 80 000 | 129 000 | 209 000 | 0 | |
| 32004 | 0 | 15 000 | 15 000 | 0 | |
| 322 | 564 | 3 | 567 | 0 | |
| 32207 | 564 | 3 | 567 | 0 | |
| 328 | 1 222 | 1 274 | 1 222 | 1 274 | |
| 32802 | 1 222 | 1 274 | 1 222 | 1 274 | |
| 446 | 107 500 | 9 000 | 7 000 | 109 500 | |
| 44605 | 45 000 | 9 000 | 7 000 | 47 000 | |
| 44606 | 62 500 | 0 | 0 | 62 500 | |
| 449 | 0 | 700 | 700 | 0 | |
| 44905 | 0 | 700 | 700 | 0 | |
| 452 | 1 125 137 | 426 870 | 254 777 | 1 297 230 | |
| 45201 | 20 790 | 132 916 | 107 677 | 46 029 | |
| 45203 | 3 000 | 50 656 | 11 660 | 41 996 | |
| 45204 | 84 904 | 122 618 | 87 369 | 120 153 | |
| 45205 | 89 873 | 37 210 | 14 914 | 112 169 | |
| 45206 | 340 126 | 61 658 | 16 931 | 384 853 | |
| 45207 | 400 834 | 18 700 | 13 793 | 405 741 | |
| 45208 | 185 610 | 3 112 | 2 433 | 186 289 | |
| 454 | 6 038 | 40 | 352 | 5 726 | |
| 45406 | 715 | 40 | 157 | 598 | |
| 45407 | 2 491 | 0 | 147 | 2 344 | |
| 45408 | 2 832 | 0 | 48 | 2 784 | |
| 455 | 173 782 | 21 726 | 24 666 | 170 842 | |
| 45504 | 13 | 24 | 3 | 34 | |
| 45505 | 5 141 | 203 | 843 | 4 501 | |
| 45506 | 77 127 | 6 437 | 4 931 | 78 633 | |
| 45507 | 90 472 | 12 150 | 16 824 | 85 798 | |
| 45509 | 1 029 | 2 912 | 2 065 | 1 876 | |
| 457 | 17 364 | 48 | 916 | 16 496 | |
| 45705 | 88 | 0 | 65 | 23 | |
| 45706 | 17 276 | 24 | 851 | 16 449 | |
| 45708 | 0 | 24 | 0 | 24 | |
| 458 | 19 292 | 10 591 | 10 236 | 19 647 | |
| 45812 | 18 906 | 10 483 | 10 182 | 19 207 | |
| 45815 | 385 | 108 | 54 | 439 | |
| 45817 | 1 | 0 | 0 | 1 | |
| 459 | 0 | 23 | 17 | 6 | |
| 45912 | 0 | 16 | 16 | 0 | |
| 45915 | 0 | 7 | 1 | 6 | |
| 474 | 1 957 | 697 580 | 697 509 | 2 028 | |
| 47408 | 0 | 604 630 | 604 630 | 0 | |
| 47410 | 1 217 | 27 | 15 | 1 229 | |
| 47417 | 0 | 410 | 410 | 0 | |
| 47423 | 80 | 91 742 | 91 780 | 42 | |
| 47427 | 660 | 771 | 674 | 757 | |
| 475 | 14 710 | 3 594 | 2 467 | 15 837 | |
| 47502 | 14 710 | 3 594 | 2 467 | 15 837 | |
| 478 | 457 | 0 | 155 | 302 | |
| 47801 | 457 | 0 | 155 | 302 | |
| 501 | 240 909 | 1 317 | 41 658 | 200 568 | |
| 50104 | 240 909 | 909 | 41 250 | 200 568 | |
| 50112 | 0 | 408 | 408 | 0 | |
| 503 | 199 672 | 1 257 | 0 | 200 929 | |
| 50306 | 36 889 | 1 257 | 0 | 38 146 | |
| 50308 | 162 783 | 0 | 0 | 162 783 | |
| 504 | 1 092 | 35 | 214 | 913 | |
| 50406 | 1 092 | 35 | 214 | 913 | |
| 509 | 207 | 1 | 25 | 183 | |
| 50905 | 207 | 1 | 25 | 183 | |
| 514 | 4 093 | 0 | 0 | 4 093 | |
| 51406 | 4 093 | 0 | 0 | 4 093 | |
| 515 | 700 | 78 200 | 78 900 | 0 | |
| 51501 | 0 | 27 800 | 27 800 | 0 | |
| 51502 | 0 | 27 800 | 27 800 | 0 | |
| 51503 | 0 | 21 300 | 21 300 | 0 | |
| 51504 | 0 | 1 300 | 1 300 | 0 | |
| 51506 | 700 | 0 | 700 | 0 | |
| 525 | 12 101 | 1 845 | 2 123 | 11 823 | |
| 52502 | 12 101 | 1 845 | 2 123 | 11 823 | |
| 602 | 400 | 0 | 0 | 400 | |
| 60202 | 400 | 0 | 0 | 400 | |
| 603 | 6 755 | 8 419 | 8 476 | 6 698 | |
| 60302 | 1 805 | 2 | 84 | 1 723 | |
| 60306 | 0 | 1 823 | 1 823 | 0 | |
| 60308 | 110 | 213 | 209 | 114 | |
| 60310 | 142 | 618 | 625 | 135 | |
| 60312 | 4 535 | 5 742 | 5 555 | 4 722 | |
| 60314 | 139 | 1 | 140 | 0 | |
| 60323 | 24 | 20 | 40 | 4 | |
| 604 | 16 484 | 530 | 0 | 17 014 | |
| 60401 | 16 484 | 530 | 0 | 17 014 | |
| 607 | 145 | 532 | 530 | 147 | |
| 60701 | 145 | 532 | 530 | 147 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60901 | 6 | 0 | 0 | 6 | |
| 610 | 7 | 646 | 606 | 47 | |
| 61002 | 0 | 72 | 72 | 0 | |
| 61008 | 6 | 383 | 366 | 23 | |
| 61009 | 1 | 154 | 154 | 1 | |
| 61010 | 0 | 37 | 14 | 23 | |
| 612 | 0 | 4 562 | 4 562 | 0 | |
| 61202 | 0 | 3 876 | 3 876 | 0 | |
| 61204 | 0 | 686 | 686 | 0 | |
| 614 | 12 978 | 5 904 | 18 012 | 870 | |
| 61403 | 1 098 | 33 | 261 | 870 | |
| 61406 | 11 880 | 5 871 | 17 751 | 0 | |
| 702 | 111 392 | 67 276 | 178 668 | 0 | |
| 70201 | 2 619 | 1 514 | 4 133 | 0 | |
| 70202 | 1 854 | 946 | 2 800 | 0 | |
| 70203 | 2 860 | 1 931 | 4 791 | 0 | |
| 70204 | 4 806 | 712 | 5 518 | 0 | |
| 70205 | 0 | 17 751 | 17 751 | 0 | |
| 70206 | 22 786 | 12 850 | 35 636 | 0 | |
| 70209 | 76 467 | 31 572 | 108 039 | 0 | |
| 705 | 4 950 | 323 | 0 | 5 273 | |
| 70501 | 4 950 | 323 | 0 | 5 273 | |
| Пассив | |||||
| 102 | 300 000 | 0 | 0 | 300 000 | |
| 10207 | 300 000 | 0 | 0 | 300 000 | |
| 106 | 130 | 0 | 0 | 130 | |
| 10601 | 130 | 0 | 0 | 130 | |
| 107 | 80 764 | 12 | 0 | 80 752 | |
| 10701 | 45 000 | 0 | 0 | 45 000 | |
| 10702 | 467 | 12 | 0 | 455 | |
| 10703 | 35 297 | 0 | 0 | 35 297 | |
| 301 | 3 | 177 | 177 | 3 | |
| 30109 | 1 | 176 | 177 | 2 | |
| 30111 | 2 | 1 | 0 | 1 | |
| 302 | 116 | 4 107 | 4 082 | 91 | |
| 30220 | 0 | 289 | 289 | 0 | |
| 30223 | 0 | 3 355 | 3 355 | 0 | |
| 30231 | 116 | 27 | 0 | 89 | |
| 30232 | 0 | 436 | 438 | 2 | |
| 303 | 6 725 | 89 040 | 89 319 | 7 004 | |
| 30301 | 5 560 | 48 340 | 48 619 | 5 839 | |
| 30305 | 1 165 | 40 700 | 40 700 | 1 165 | |
| 313 | 136 000 | 672 000 | 755 000 | 219 000 | |
| 31302 | 0 | 360 000 | 360 000 | 0 | |
| 31303 | 0 | 250 000 | 320 000 | 70 000 | |
| 31304 | 0 | 60 000 | 60 000 | 0 | |
| 31305 | 0 | 0 | 15 000 | 15 000 | |
| 31307 | 20 000 | 0 | 0 | 20 000 | |
| 31308 | 116 000 | 2 000 | 0 | 114 000 | |
| 405 | 26 042 | 194 571 | 212 752 | 44 223 | |
| 40502 | 26 042 | 194 571 | 212 752 | 44 223 | |
| 406 | 9 535 | 14 131 | 6 202 | 1 606 | |
| 40602 | 9 535 | 14 131 | 6 202 | 1 606 | |
| 407 | 624 245 | 4 973 427 | 4 921 548 | 572 366 | |
| 40701 | 46 991 | 22 913 | 19 370 | 43 448 | |
| 40702 | 536 078 | 4 923 428 | 4 886 395 | 499 045 | |
| 40703 | 41 176 | 27 086 | 15 783 | 29 873 | |
| 408 | 124 561 | 196 179 | 189 227 | 117 609 | |
| 40802 | 11 854 | 34 357 | 30 665 | 8 162 | |
| 40807 | 103 | 4 | 0 | 99 | |
| 40813 | 29 | 0 | 0 | 29 | |
| 40817 | 111 936 | 160 344 | 157 072 | 108 664 | |
| 40820 | 639 | 1 474 | 1 490 | 655 | |
| 409 | 4 987 | 159 688 | 156 513 | 1 812 | |
| 40902 | 0 | 11 257 | 11 257 | 0 | |
| 40906 | 4 987 | 136 248 | 133 073 | 1 812 | |
| 40909 | 0 | 440 | 440 | 0 | |
| 40911 | 0 | 10 754 | 10 754 | 0 | |
| 40912 | 0 | 973 | 973 | 0 | |
| 40913 | 0 | 16 | 16 | 0 | |
| 420 | 63 900 | 18 450 | 1 750 | 47 200 | |
| 42004 | 5 000 | 5 000 | 0 | 0 | |
| 42005 | 48 900 | 13 450 | 1 750 | 37 200 | |
| 42006 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 93 500 | 11 000 | 27 200 | 109 700 | |
| 42103 | 0 | 0 | 16 500 | 16 500 | |
| 42104 | 45 500 | 11 000 | 10 700 | 45 200 | |
| 42105 | 42 000 | 0 | 0 | 42 000 | |
| 42106 | 2 000 | 0 | 0 | 2 000 | |
| 42107 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 379 028 | 231 669 | 205 023 | 352 382 | |
| 42301 | 14 794 | 164 800 | 173 898 | 23 892 | |
| 42303 | 22 753 | 10 812 | 3 097 | 15 038 | |
| 42304 | 51 068 | 30 642 | 5 213 | 25 639 | |
| 42305 | 101 777 | 17 130 | 14 160 | 98 807 | |
| 42306 | 166 274 | 7 974 | 7 481 | 165 781 | |
| 42307 | 22 362 | 311 | 1 174 | 23 225 | |
| 426 | 1 637 | 9 128 | 13 560 | 6 069 | |
| 42601 | 245 | 8 503 | 10 395 | 2 137 | |
| 42603 | 0 | 5 | 2 499 | 2 494 | |
| 42605 | 322 | 0 | 666 | 988 | |
| 42606 | 1 070 | 620 | 0 | 450 | |
| 446 | 1 800 | 280 | 360 | 1 880 | |
| 44615 | 1 800 | 280 | 360 | 1 880 | |
| 452 | 39 495 | 6 862 | 5 912 | 38 545 | |
| 45215 | 39 495 | 6 862 | 5 912 | 38 545 | |
| 455 | 804 | 103 | 52 | 753 | |
| 45515 | 804 | 103 | 52 | 753 | |
| 457 | 35 | 5 | 0 | 30 | |
| 45715 | 35 | 5 | 0 | 30 | |
| 458 | 13 874 | 150 | 324 | 14 048 | |
| 45818 | 13 874 | 150 | 324 | 14 048 | |
| 474 | 24 121 | 752 829 | 749 512 | 20 804 | |
| 47405 | 0 | 12 883 | 12 883 | 0 | |
| 47407 | 0 | 603 605 | 603 605 | 0 | |
| 47409 | 1 217 | 15 | 27 | 1 229 | |
| 47411 | 11 691 | 1 751 | 2 165 | 12 105 | |
| 47416 | 4 017 | 8 129 | 4 489 | 377 | |
| 47422 | 70 | 115 402 | 115 345 | 13 | |
| 47425 | 2 885 | 9 106 | 8 295 | 2 074 | |
| 47426 | 4 241 | 1 938 | 2 703 | 5 006 | |
| 475 | 660 | 690 | 793 | 763 | |
| 47501 | 660 | 690 | 793 | 763 | |
| 501 | 0 | 624 | 624 | 0 | |
| 50111 | 0 | 624 | 624 | 0 | |
| 503 | 202 | 0 | 0 | 202 | |
| 50312 | 202 | 0 | 0 | 202 | |
| 504 | 0 | 2 673 | 2 673 | 0 | |
| 50405 | 0 | 2 673 | 2 673 | 0 | |
| 515 | 147 | 10 731 | 10 584 | 0 | |
| 51510 | 147 | 10 731 | 10 584 | 0 | |
| 521 | 211 060 | 0 | 23 815 | 234 875 | |
| 52102 | 33 453 | 0 | 20 815 | 54 268 | |
| 52103 | 41 800 | 0 | 3 000 | 44 800 | |
| 52104 | 50 788 | 0 | 0 | 50 788 | |
| 52105 | 80 733 | 0 | 0 | 80 733 | |
| 52106 | 4 286 | 0 | 0 | 4 286 | |
| 523 | 59 117 | 14 852 | 339 | 44 604 | |
| 52301 | 75 | 0 | 75 | 150 | |
| 52304 | 75 | 75 | 0 | 0 | |
| 52305 | 6 788 | 0 | 0 | 6 788 | |
| 52306 | 4 227 | 0 | 0 | 4 227 | |
| 52307 | 47 952 | 14 777 | 264 | 33 439 | |
| 524 | 815 | 0 | 0 | 815 | |
| 52406 | 815 | 0 | 0 | 815 | |
| 525 | 8 967 | 1 163 | 1 833 | 9 637 | |
| 52501 | 8 967 | 1 163 | 1 833 | 9 637 | |
| 602 | 242 | 150 | 158 | 250 | |
| 60206 | 242 | 150 | 158 | 250 | |
| 603 | 529 | 8 218 | 15 086 | 7 397 | |
| 60301 | 445 | 1 078 | 3 057 | 2 424 | |
| 60303 | 0 | 0 | 23 | 23 | |
| 60305 | 54 | 6 865 | 11 730 | 4 919 | |
| 60307 | 0 | 3 | 4 | 1 | |
| 60309 | 0 | 121 | 121 | 0 | |
| 60311 | 0 | 93 | 93 | 0 | |
| 60322 | 0 | 58 | 58 | 0 | |
| 60324 | 30 | 0 | 0 | 30 | |
| 606 | 9 243 | 0 | 155 | 9 398 | |
| 60601 | 9 243 | 0 | 155 | 9 398 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 612 | 0 | 41 386 | 41 386 | 0 | |
| 61203 | 0 | 41 225 | 41 225 | 0 | |
| 61207 | 0 | 161 | 161 | 0 | |
| 613 | 14 149 | 20 286 | 6 137 | 0 | |
| 61306 | 14 149 | 20 286 | 6 137 | 0 | |
| 701 | 112 688 | 185 270 | 72 582 | 0 | |
| 70101 | 33 973 | 49 453 | 15 480 | 0 | |
| 70102 | 5 131 | 8 512 | 3 381 | 0 | |
| 70103 | 55 | 20 361 | 20 306 | 0 | |
| 70106 | 1 | 1 | 0 | 0 | |
| 70107 | 73 528 | 106 943 | 33 415 | 0 | |
| 703 | 62 914 | 178 669 | 185 270 | 69 515 | |
| 70301 | 24 513 | 178 669 | 185 270 | 31 114 | |
| 70302 | 38 401 | 0 | 0 | 38 401 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 13 581 | 13 581 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 13 581 | 13 581 | 0 | |
| 909 | 214 162 | 96 351 | 117 687 | 192 826 | |
| 90901 | 52 958 | 61 389 | 114 171 | 176 | |
| 90902 | 159 987 | 34 935 | 3 501 | 191 421 | |
| 90908 | 1 217 | 27 | 15 | 1 229 | |
| 912 | 183 160 | 23 810 | 35 232 | 171 738 | |
| 91202 | 166 937 | 19 737 | 18 665 | 168 009 | |
| 91203 | 38 | 3 865 | 3 866 | 37 | |
| 91207 | 4 | 1 | 0 | 5 | |
| 91219 | 4 977 | 82 | 1 372 | 3 687 | |
| 91220 | 11 204 | 125 | 11 329 | 0 | |
| 913 | 3 935 097 | 476 851 | 159 195 | 4 252 753 | |
| 91303 | 187 415 | 250 | 18 665 | 169 000 | |
| 91305 | 2 194 894 | 356 281 | 113 370 | 2 437 805 | |
| 91307 | 1 552 331 | 120 320 | 27 005 | 1 645 646 | |
| 91310 | 457 | 0 | 155 | 302 | |
| 914 | 24 000 | 5 200 | 15 000 | 14 200 | |
| 91406 | 24 000 | 5 200 | 15 000 | 14 200 | |
| 915 | 25 085 | 84 | 1 121 | 24 048 | |
| 91502 | 290 | 79 | 53 | 316 | |
| 91503 | 24 795 | 5 | 1 068 | 23 732 | |
| 916 | 2 339 | 2 801 | 1 121 | 4 019 | |
| 91604 | 2 339 | 2 801 | 1 121 | 4 019 | |
| 917 | 41 | 0 | 1 | 40 | |
| 91704 | 41 | 0 | 1 | 40 | |
| 918 | 18 | 0 | 0 | 18 | |
| 91802 | 18 | 0 | 0 | 18 | |
| 999 | 405 004 | 433 611 | 522 319 | 316 296 | |
| 99998 | 405 004 | 433 611 | 522 319 | 316 296 | |
| Пассив | |||||
| 913 | 237 625 | 521 673 | 429 010 | 144 962 | |
| 91302 | 31 265 | 77 957 | 63 989 | 17 297 | |
| 91309 | 206 360 | 443 716 | 365 021 | 127 665 | |
| 914 | 167 379 | 647 | 4 602 | 171 334 | |
| 91404 | 19 496 | 647 | 4 602 | 23 451 | |
| 91405 | 147 883 | 0 | 0 | 147 883 | |
| 999 | 4 383 904 | 338 905 | 614 645 | 4 659 644 | |
| 99999 | 4 383 904 | 338 905 | 614 645 | 4 659 644 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 28 973 | 28 973 | 0 | |
| 93001 | 0 | 28 973 | 28 973 | 0 | |
| 938 | 0 | 80 | 80 | 0 | |
| 93801 | 0 | 80 | 80 | 0 | |
| Пассив | |||||
| 960 | 0 | 28 965 | 28 965 | 0 | |
| 96001 | 0 | 28 965 | 28 965 | 0 | |
| 968 | 0 | 86 | 86 | 0 | |
| 96801 | 0 | 86 | 86 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 436 034 | 1 212 | 39 007 | 398 239 | |
| 98000 | 2 | 12 | 13 | 1 | |
| 98010 | 436 032 | 1 200 | 38 994 | 398 238 | |
| Пассив | |||||
| 980 | 436 034 | 39 007 | 1 212 | 398 239 | |
| 98050 | 391 459 | 39 007 | 1 212 | 353 664 | |
| 98070 | 44 575 | 0 | 0 | 44 575 | |