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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
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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 01.11.2007 (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 | 88 282 | 1 077 271 | 1 086 602 | 78 951 |  |
| 20202 | 59 995 | 506 090 | 518 557 | 47 528 | |
| 20207 | 0 | 27 657 | 27 657 | 0 | |
| 20208 | 24 807 | 135 440 | 133 108 | 27 139 | |
| 20209 | 3 480 | 408 084 | 407 280 | 4 284 | |
| 301 | 90 753 | 5 550 839 | 5 534 923 | 106 669 | |
| 30102 | 68 013 | 5 093 120 | 5 068 499 | 92 634 | |
| 30110 | 16 956 | 196 682 | 205 594 | 8 044 | |
| 30114 | 5 784 | 261 037 | 260 830 | 5 991 | |
| 302 | 39 455 | 56 623 | 66 817 | 29 261 | |
| 30202 | 34 486 | 0 | 8 922 | 25 564 | |
| 30204 | 4 269 | 0 | 1 209 | 3 060 | |
| 30213 | 575 | 1 013 | 1 351 | 237 | |
| 30221 | 0 | 26 300 | 26 300 | 0 | |
| 30233 | 125 | 29 310 | 29 035 | 400 | |
| 303 | 7 004 | 61 205 | 45 028 | 23 181 | |
| 30302 | 5 839 | 34 905 | 18 728 | 22 016 | |
| 30306 | 1 165 | 26 300 | 26 300 | 1 165 | |
| 306 | 121 | 48 751 | 48 872 | 0 | |
| 30602 | 121 | 48 751 | 48 872 | 0 | |
| 320 | 0 | 47 000 | 17 000 | 30 000 | |
| 32002 | 0 | 47 000 | 17 000 | 30 000 | |
| 328 | 1 274 | 1 124 | 1 274 | 1 124 | |
| 32802 | 1 274 | 1 124 | 1 274 | 1 124 | |
| 446 | 109 500 | 13 500 | 17 500 | 105 500 | |
| 44604 | 0 | 13 500 | 0 | 13 500 | |
| 44605 | 47 000 | 0 | 15 000 | 32 000 | |
| 44606 | 62 500 | 0 | 2 500 | 60 000 | |
| 449 | 0 | 2 400 | 600 | 1 800 | |
| 44904 | 0 | 2 200 | 400 | 1 800 | |
| 44905 | 0 | 200 | 200 | 0 | |
| 451 | 0 | 2 189 | 1 056 | 1 133 | |
| 45101 | 0 | 2 189 | 1 056 | 1 133 | |
| 452 | 1 297 230 | 559 059 | 558 324 | 1 297 965 | |
| 45201 | 46 029 | 226 772 | 212 406 | 60 395 | |
| 45203 | 41 996 | 31 866 | 62 862 | 11 000 | |
| 45204 | 120 153 | 100 932 | 72 028 | 149 057 | |
| 45205 | 112 169 | 59 103 | 22 495 | 148 777 | |
| 45206 | 384 853 | 14 023 | 137 686 | 261 190 | |
| 45207 | 405 741 | 116 380 | 48 100 | 474 021 | |
| 45208 | 186 289 | 9 983 | 2 747 | 193 525 | |
| 454 | 5 726 | 255 | 418 | 5 563 | |
| 45406 | 598 | 255 | 224 | 629 | |
| 45407 | 2 344 | 0 | 147 | 2 197 | |
| 45408 | 2 784 | 0 | 47 | 2 737 | |
| 455 | 170 842 | 27 592 | 29 650 | 168 784 | |
| 45504 | 34 | 0 | 5 | 29 | |
| 45505 | 4 501 | 380 | 1 562 | 3 319 | |
| 45506 | 78 633 | 12 583 | 13 079 | 78 137 | |
| 45507 | 85 798 | 12 330 | 12 030 | 86 098 | |
| 45509 | 1 876 | 2 299 | 2 974 | 1 201 | |
| 457 | 16 496 | 30 | 2 765 | 13 761 | |
| 45705 | 23 | 0 | 4 | 19 | |
| 45706 | 16 449 | 30 | 2 737 | 13 742 | |
| 45708 | 24 | 0 | 24 | 0 | |
| 458 | 19 647 | 4 156 | 3 821 | 19 982 | |
| 45812 | 19 207 | 3 818 | 3 779 | 19 246 | |
| 45815 | 439 | 338 | 42 | 735 | |
| 45817 | 1 | 0 | 0 | 1 | |
| 459 | 6 | 0 | 6 | 0 | |
| 45915 | 6 | 0 | 6 | 0 | |
| 474 | 2 028 | 949 637 | 944 110 | 7 555 | |
| 47408 | 0 | 841 369 | 841 369 | 0 | |
| 47410 | 1 229 | 26 | 18 | 1 237 | |
| 47423 | 42 | 107 733 | 101 971 | 5 804 | |
| 47427 | 757 | 509 | 752 | 514 | |
| 475 | 15 837 | 3 421 | 3 467 | 15 791 | |
| 47502 | 15 837 | 3 421 | 3 467 | 15 791 | |
| 478 | 302 | 0 | 8 | 294 | |
| 47801 | 302 | 0 | 8 | 294 | |
| 501 | 200 568 | 747 | 893 | 200 422 | |
| 50104 | 200 568 | 332 | 478 | 200 422 | |
| 50112 | 0 | 415 | 415 | 0 | |
| 503 | 200 929 | 0 | 45 607 | 155 322 | |
| 50306 | 38 146 | 0 | 6 707 | 31 439 | |
| 50308 | 162 783 | 0 | 38 900 | 123 883 | |
| 504 | 913 | 0 | 244 | 669 | |
| 50406 | 913 | 0 | 244 | 669 | |
| 509 | 183 | 1 | 16 | 168 | |
| 50905 | 183 | 1 | 16 | 168 | |
| 514 | 4 093 | 0 | 0 | 4 093 | |
| 51406 | 4 093 | 0 | 0 | 4 093 | |
| 515 | 0 | 99 300 | 99 300 | 0 | |
| 51501 | 0 | 15 000 | 15 000 | 0 | |
| 51502 | 0 | 60 000 | 60 000 | 0 | |
| 51503 | 0 | 23 300 | 23 300 | 0 | |
| 51504 | 0 | 1 000 | 1 000 | 0 | |
| 525 | 11 823 | 2 111 | 2 009 | 11 925 | |
| 52502 | 11 823 | 2 111 | 2 009 | 11 925 | |
| 602 | 400 | 0 | 50 | 350 | |
| 60202 | 400 | 0 | 50 | 350 | |
| 603 | 6 698 | 10 112 | 10 125 | 6 685 | |
| 60302 | 1 723 | 62 | 98 | 1 687 | |
| 60304 | 0 | 6 | 6 | 0 | |
| 60306 | 0 | 1 858 | 1 858 | 0 | |
| 60308 | 114 | 305 | 360 | 59 | |
| 60310 | 135 | 574 | 578 | 131 | |
| 60312 | 4 722 | 6 901 | 7 087 | 4 536 | |
| 60314 | 0 | 404 | 136 | 268 | |
| 60323 | 4 | 2 | 2 | 4 | |
| 604 | 17 014 | 265 | 48 | 17 231 | |
| 60401 | 17 014 | 265 | 48 | 17 231 | |
| 607 | 147 | 265 | 265 | 147 | |
| 60701 | 147 | 265 | 265 | 147 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60901 | 6 | 0 | 0 | 6 | |
| 610 | 47 | 1 078 | 1 110 | 15 | |
| 61002 | 0 | 30 | 30 | 0 | |
| 61008 | 23 | 734 | 743 | 14 | |
| 61009 | 1 | 314 | 314 | 1 | |
| 61010 | 23 | 0 | 23 | 0 | |
| 612 | 0 | 3 108 | 3 108 | 0 | |
| 61202 | 0 | 2 546 | 2 546 | 0 | |
| 61204 | 0 | 562 | 562 | 0 | |
| 614 | 870 | 5 432 | 181 | 6 121 | |
| 61403 | 870 | 354 | 181 | 1 043 | |
| 61406 | 0 | 5 078 | 0 | 5 078 | |
| 702 | 0 | 86 231 | 36 | 86 195 | |
| 70201 | 0 | 1 886 | 0 | 1 886 | |
| 70202 | 0 | 2 131 | 0 | 2 131 | |
| 70203 | 0 | 1 381 | 0 | 1 381 | |
| 70204 | 0 | 1 640 | 0 | 1 640 | |
| 70206 | 0 | 12 173 | 0 | 12 173 | |
| 70209 | 0 | 67 020 | 36 | 66 984 | |
| 705 | 5 273 | 319 | 0 | 5 592 | |
| 70501 | 5 273 | 319 | 0 | 5 592 | |
| 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 | 80 752 | 0 | 0 | 80 752 | |
| 10701 | 45 000 | 0 | 0 | 45 000 | |
| 10702 | 455 | 0 | 0 | 455 | |
| 10703 | 35 297 | 0 | 0 | 35 297 | |
| 301 | 3 | 960 | 981 | 24 | |
| 30109 | 2 | 960 | 981 | 23 | |
| 30111 | 1 | 0 | 0 | 1 | |
| 302 | 91 | 5 819 | 5 791 | 63 | |
| 30223 | 0 | 5 379 | 5 379 | 0 | |
| 30231 | 89 | 28 | 2 | 63 | |
| 30232 | 2 | 412 | 410 | 0 | |
| 303 | 7 004 | 45 028 | 61 205 | 23 181 | |
| 30301 | 5 839 | 18 728 | 34 905 | 22 016 | |
| 30305 | 1 165 | 26 300 | 26 300 | 1 165 | |
| 312 | 0 | 1 261 | 1 261 | 0 | |
| 31201 | 0 | 1 261 | 1 261 | 0 | |
| 313 | 219 000 | 1 048 000 | 955 000 | 126 000 | |
| 31302 | 0 | 495 000 | 495 000 | 0 | |
| 31303 | 70 000 | 480 000 | 410 000 | 0 | |
| 31304 | 0 | 50 000 | 50 000 | 0 | |
| 31305 | 15 000 | 0 | 0 | 15 000 | |
| 31307 | 20 000 | 0 | 0 | 20 000 | |
| 31308 | 114 000 | 23 000 | 0 | 91 000 | |
| 405 | 44 223 | 430 629 | 498 580 | 112 174 | |
| 40502 | 44 223 | 430 629 | 498 580 | 112 174 | |
| 406 | 1 606 | 7 825 | 7 726 | 1 507 | |
| 40602 | 1 606 | 7 825 | 7 726 | 1 507 | |
| 407 | 572 366 | 5 851 449 | 5 850 266 | 571 183 | |
| 40701 | 43 448 | 62 109 | 28 187 | 9 526 | |
| 40702 | 499 045 | 5 762 791 | 5 797 986 | 534 240 | |
| 40703 | 29 873 | 26 549 | 24 093 | 27 417 | |
| 408 | 117 609 | 193 412 | 178 691 | 102 888 | |
| 40802 | 8 162 | 35 971 | 34 109 | 6 300 | |
| 40807 | 99 | 2 | 1 | 98 | |
| 40813 | 29 | 0 | 0 | 29 | |
| 40817 | 108 664 | 156 183 | 143 089 | 95 570 | |
| 40820 | 655 | 1 256 | 1 492 | 891 | |
| 409 | 1 812 | 199 563 | 201 190 | 3 439 | |
| 40906 | 1 812 | 183 558 | 185 185 | 3 439 | |
| 40909 | 0 | 404 | 404 | 0 | |
| 40911 | 0 | 15 035 | 15 035 | 0 | |
| 40912 | 0 | 546 | 546 | 0 | |
| 40913 | 0 | 20 | 20 | 0 | |
| 420 | 47 200 | 0 | 30 700 | 77 900 | |
| 42004 | 0 | 0 | 30 700 | 30 700 | |
| 42005 | 37 200 | 0 | 0 | 37 200 | |
| 42006 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 109 700 | 29 000 | 29 978 | 110 678 | |
| 42103 | 16 500 | 14 000 | 11 000 | 13 500 | |
| 42104 | 45 200 | 15 000 | 16 000 | 46 200 | |
| 42105 | 42 000 | 0 | 0 | 42 000 | |
| 42106 | 2 000 | 0 | 2 978 | 4 978 | |
| 42107 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 352 382 | 244 292 | 245 125 | 353 215 | |
| 42301 | 23 892 | 182 529 | 192 422 | 33 785 | |
| 42303 | 15 038 | 12 377 | 7 900 | 10 561 | |
| 42304 | 25 639 | 26 613 | 11 847 | 10 873 | |
| 42305 | 98 807 | 12 261 | 25 062 | 111 608 | |
| 42306 | 165 781 | 9 176 | 6 997 | 163 602 | |
| 42307 | 23 225 | 1 336 | 897 | 22 786 | |
| 426 | 6 069 | 13 081 | 9 045 | 2 033 | |
| 42601 | 2 137 | 10 567 | 8 875 | 445 | |
| 42603 | 2 494 | 2 514 | 20 | 0 | |
| 42605 | 988 | 0 | 150 | 1 138 | |
| 42606 | 450 | 0 | 0 | 450 | |
| 446 | 1 880 | 600 | 540 | 1 820 | |
| 44615 | 1 880 | 600 | 540 | 1 820 | |
| 451 | 0 | 264 | 548 | 284 | |
| 45115 | 0 | 264 | 548 | 284 | |
| 452 | 38 545 | 27 036 | 23 584 | 35 093 | |
| 45215 | 38 545 | 27 036 | 23 584 | 35 093 | |
| 455 | 753 | 112 | 1 101 | 1 742 | |
| 45515 | 753 | 112 | 1 101 | 1 742 | |
| 457 | 30 | 17 | 0 | 13 | |
| 45715 | 30 | 17 | 0 | 13 | |
| 458 | 14 048 | 791 | 627 | 13 884 | |
| 45818 | 14 048 | 791 | 627 | 13 884 | |
| 474 | 20 804 | 1 114 457 | 1 115 759 | 22 106 | |
| 47405 | 0 | 105 473 | 105 473 | 0 | |
| 47407 | 0 | 839 957 | 839 957 | 0 | |
| 47409 | 1 229 | 18 | 26 | 1 237 | |
| 47411 | 12 105 | 1 539 | 2 143 | 12 709 | |
| 47416 | 377 | 23 464 | 23 461 | 374 | |
| 47422 | 13 | 126 337 | 126 324 | 0 | |
| 47425 | 2 074 | 14 467 | 15 973 | 3 580 | |
| 47426 | 5 006 | 3 202 | 2 402 | 4 206 | |
| 475 | 763 | 757 | 508 | 514 | |
| 47501 | 763 | 757 | 508 | 514 | |
| 501 | 0 | 268 | 268 | 0 | |
| 50111 | 0 | 268 | 268 | 0 | |
| 503 | 202 | 0 | 147 | 349 | |
| 50312 | 202 | 0 | 147 | 349 | |
| 504 | 0 | 3 675 | 3 675 | 0 | |
| 50405 | 0 | 3 675 | 3 675 | 0 | |
| 515 | 0 | 17 703 | 17 703 | 0 | |
| 51510 | 0 | 17 703 | 17 703 | 0 | |
| 521 | 234 875 | 35 303 | 15 578 | 215 150 | |
| 52102 | 54 268 | 33 453 | 0 | 20 815 | |
| 52103 | 44 800 | 0 | 0 | 44 800 | |
| 52104 | 50 788 | 0 | 15 578 | 66 366 | |
| 52105 | 80 733 | 0 | 0 | 80 733 | |
| 52106 | 4 286 | 1 850 | 0 | 2 436 | |
| 523 | 44 604 | 13 455 | 10 775 | 41 924 | |
| 52301 | 150 | 8 | 750 | 892 | |
| 52303 | 0 | 0 | 5 061 | 5 061 | |
| 52304 | 0 | 0 | 826 | 826 | |
| 52305 | 6 788 | 0 | 3 082 | 9 870 | |
| 52306 | 4 227 | 13 | 631 | 4 845 | |
| 52307 | 33 439 | 13 434 | 425 | 20 430 | |
| 524 | 815 | 24 689 | 34 035 | 10 161 | |
| 52403 | 0 | 23 453 | 33 453 | 10 000 | |
| 52405 | 0 | 421 | 582 | 161 | |
| 52406 | 815 | 815 | 0 | 0 | |
| 525 | 9 637 | 1 902 | 1 874 | 9 609 | |
| 52501 | 9 637 | 1 902 | 1 874 | 9 609 | |
| 602 | 250 | 13 | 0 | 237 | |
| 60206 | 250 | 13 | 0 | 237 | |
| 603 | 7 397 | 15 405 | 14 542 | 6 534 | |
| 60301 | 2 424 | 3 294 | 2 995 | 2 125 | |
| 60303 | 23 | 29 | 22 | 16 | |
| 60305 | 4 919 | 11 794 | 11 238 | 4 363 | |
| 60307 | 1 | 7 | 6 | 0 | |
| 60309 | 0 | 151 | 151 | 0 | |
| 60311 | 0 | 61 | 61 | 0 | |
| 60322 | 0 | 69 | 69 | 0 | |
| 60324 | 30 | 0 | 0 | 30 | |
| 606 | 9 398 | 48 | 165 | 9 515 | |
| 60601 | 9 398 | 48 | 165 | 9 515 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 612 | 0 | 46 727 | 46 727 | 0 | |
| 61203 | 0 | 46 716 | 46 716 | 0 | |
| 61207 | 0 | 11 | 11 | 0 | |
| 613 | 0 | 0 | 6 288 | 6 288 | |
| 61306 | 0 | 0 | 6 288 | 6 288 | |
| 701 | 0 | 158 | 92 504 | 92 346 | |
| 70101 | 0 | 0 | 18 210 | 18 210 | |
| 70102 | 0 | 0 | 4 222 | 4 222 | |
| 70103 | 0 | 0 | 20 | 20 | |
| 70106 | 0 | 0 | 1 779 | 1 779 | |
| 70107 | 0 | 158 | 68 273 | 68 115 | |
| 703 | 69 515 | 0 | 0 | 69 515 | |
| 70301 | 31 114 | 0 | 0 | 31 114 | |
| 70302 | 38 401 | 0 | 0 | 38 401 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 38 180 | 38 180 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 38 180 | 38 180 | 0 | |
| 909 | 192 826 | 91 924 | 18 524 | 266 226 | |
| 90901 | 176 | 41 769 | 16 296 | 25 649 | |
| 90902 | 191 421 | 50 129 | 2 210 | 239 340 | |
| 90908 | 1 229 | 26 | 18 | 1 237 | |
| 912 | 171 738 | 39 596 | 51 391 | 159 943 | |
| 91202 | 168 009 | 30 297 | 47 310 | 150 996 | |
| 91203 | 37 | 9 220 | 4 027 | 5 230 | |
| 91207 | 5 | 0 | 1 | 4 | |
| 91219 | 3 687 | 79 | 53 | 3 713 | |
| 913 | 4 252 753 | 493 916 | 732 349 | 4 014 320 | |
| 91303 | 169 000 | 26 286 | 40 579 | 154 707 | |
| 91305 | 2 437 805 | 364 615 | 537 994 | 2 264 426 | |
| 91307 | 1 645 646 | 103 015 | 153 768 | 1 594 893 | |
| 91310 | 302 | 0 | 8 | 294 | |
| 914 | 14 200 | 19 800 | 0 | 34 000 | |
| 91406 | 14 200 | 19 800 | 0 | 34 000 | |
| 915 | 24 048 | 15 067 | 18 406 | 20 709 | |
| 91502 | 316 | 97 | 114 | 299 | |
| 91503 | 23 732 | 14 970 | 18 292 | 20 410 | |
| 916 | 4 019 | 1 639 | 1 536 | 4 122 | |
| 91604 | 4 019 | 1 639 | 1 536 | 4 122 | |
| 917 | 40 | 1 | 1 | 40 | |
| 91704 | 40 | 1 | 1 | 40 | |
| 918 | 18 | 0 | 0 | 18 | |
| 91802 | 18 | 0 | 0 | 18 | |
| 999 | 316 296 | 660 378 | 632 963 | 343 711 | |
| 99998 | 316 296 | 660 378 | 632 963 | 343 711 | |
| Пассив | |||||
| 913 | 144 962 | 631 645 | 659 080 | 172 397 | |
| 91302 | 17 297 | 48 443 | 66 691 | 35 545 | |
| 91309 | 127 665 | 583 202 | 592 389 | 136 852 | |
| 914 | 171 334 | 1 319 | 1 299 | 171 314 | |
| 91401 | 0 | 1 262 | 1 262 | 0 | |
| 91404 | 23 451 | 57 | 36 | 23 430 | |
| 91405 | 147 883 | 0 | 1 | 147 884 | |
| 999 | 4 659 644 | 847 142 | 686 878 | 4 499 380 | |
| 99999 | 4 659 644 | 847 142 | 686 878 | 4 499 380 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 27 218 | 27 218 | 0 | |
| 93001 | 0 | 27 218 | 27 218 | 0 | |
| 938 | 0 | 37 | 37 | 0 | |
| 93801 | 0 | 37 | 37 | 0 | |
| Пассив | |||||
| 960 | 0 | 27 198 | 27 198 | 0 | |
| 96001 | 0 | 27 198 | 27 198 | 0 | |
| 968 | 0 | 59 | 59 | 0 | |
| 96801 | 0 | 59 | 59 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 398 239 | 22 | 39 117 | 359 144 | |
| 98000 | 1 | 22 | 22 | 1 | |
| 98010 | 398 238 | 0 | 39 095 | 359 143 | |
| Пассив | |||||
| 980 | 398 239 | 41 721 | 2 626 | 359 144 | |
| 98050 | 353 664 | 39 117 | 22 | 314 569 | |
| 98070 | 44 575 | 2 604 | 2 604 | 44 575 | |