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По алфавиту
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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 01.12.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 78 951 | 1 184 291 | 1 178 432 | 84 810 |  |
| 20202 | 47 528 | 543 654 | 537 126 | 54 056 | |
| 20207 | 0 | 20 752 | 20 752 | 0 | |
| 20208 | 27 139 | 155 668 | 155 984 | 26 823 | |
| 20209 | 4 284 | 464 217 | 464 570 | 3 931 | |
| 301 | 106 669 | 6 322 151 | 6 327 081 | 101 739 | |
| 30102 | 92 634 | 5 675 620 | 5 715 588 | 52 666 | |
| 30110 | 8 044 | 445 181 | 443 515 | 9 710 | |
| 30114 | 5 991 | 201 350 | 167 978 | 39 363 | |
| 302 | 29 261 | 82 685 | 86 876 | 25 070 | |
| 30202 | 25 564 | 0 | 4 088 | 21 476 | |
| 30204 | 3 060 | 0 | 611 | 2 449 | |
| 30213 | 237 | 2 011 | 1 325 | 923 | |
| 30221 | 0 | 56 500 | 56 500 | 0 | |
| 30233 | 400 | 24 174 | 24 352 | 222 | |
| 303 | 23 181 | 140 441 | 149 289 | 14 333 | |
| 30302 | 22 016 | 83 941 | 92 789 | 13 168 | |
| 30306 | 1 165 | 56 500 | 56 500 | 1 165 | |
| 306 | 0 | 8 158 | 8 158 | 0 | |
| 30602 | 0 | 8 158 | 8 158 | 0 | |
| 320 | 30 000 | 172 000 | 187 000 | 15 000 | |
| 32002 | 30 000 | 112 000 | 142 000 | 0 | |
| 32003 | 0 | 60 000 | 45 000 | 15 000 | |
| 328 | 1 124 | 1 087 | 1 124 | 1 087 | |
| 32802 | 1 124 | 1 087 | 1 124 | 1 087 | |
| 446 | 105 500 | 14 000 | 0 | 119 500 | |
| 44603 | 0 | 2 000 | 0 | 2 000 | |
| 44604 | 13 500 | 12 000 | 0 | 25 500 | |
| 44605 | 32 000 | 0 | 0 | 32 000 | |
| 44606 | 60 000 | 0 | 0 | 60 000 | |
| 449 | 1 800 | 2 100 | 0 | 3 900 | |
| 44904 | 1 800 | 2 100 | 0 | 3 900 | |
| 451 | 1 133 | 32 907 | 22 637 | 11 403 | |
| 45101 | 1 133 | 2 907 | 2 637 | 1 403 | |
| 45103 | 0 | 20 000 | 20 000 | 0 | |
| 45104 | 0 | 10 000 | 0 | 10 000 | |
| 452 | 1 297 965 | 601 822 | 529 188 | 1 370 599 | |
| 45201 | 60 395 | 290 764 | 274 880 | 76 279 | |
| 45203 | 11 000 | 38 000 | 47 000 | 2 000 | |
| 45204 | 149 057 | 188 400 | 85 362 | 252 095 | |
| 45205 | 148 777 | 38 296 | 47 729 | 139 344 | |
| 45206 | 261 190 | 669 | 8 075 | 253 784 | |
| 45207 | 474 021 | 32 600 | 63 425 | 443 196 | |
| 45208 | 193 525 | 13 093 | 2 717 | 203 901 | |
| 453 | 0 | 2 000 | 0 | 2 000 | |
| 45304 | 0 | 2 000 | 0 | 2 000 | |
| 454 | 5 563 | 300 | 441 | 5 422 | |
| 45406 | 629 | 300 | 246 | 683 | |
| 45407 | 2 197 | 0 | 148 | 2 049 | |
| 45408 | 2 737 | 0 | 47 | 2 690 | |
| 455 | 168 784 | 11 156 | 30 038 | 149 902 | |
| 45504 | 29 | 0 | 8 | 21 | |
| 45505 | 3 319 | 440 | 292 | 3 467 | |
| 45506 | 78 137 | 1 532 | 5 647 | 74 022 | |
| 45507 | 86 098 | 6 847 | 21 914 | 71 031 | |
| 45509 | 1 201 | 2 337 | 2 177 | 1 361 | |
| 457 | 13 761 | 8 | 46 | 13 723 | |
| 45705 | 19 | 0 | 4 | 15 | |
| 45706 | 13 742 | 5 | 42 | 13 705 | |
| 45708 | 0 | 3 | 0 | 3 | |
| 458 | 19 982 | 44 642 | 15 739 | 48 885 | |
| 45812 | 19 246 | 44 231 | 15 539 | 47 938 | |
| 45815 | 735 | 411 | 200 | 946 | |
| 45817 | 1 | 0 | 0 | 1 | |
| 459 | 0 | 97 | 97 | 0 | |
| 45912 | 0 | 97 | 97 | 0 | |
| 471 | 0 | 512 | 0 | 512 | |
| 47105 | 0 | 512 | 0 | 512 | |
| 474 | 7 555 | 1 072 763 | 1 072 896 | 7 422 | |
| 47408 | 0 | 919 947 | 919 947 | 0 | |
| 47410 | 1 237 | 26 | 10 | 1 253 | |
| 47423 | 5 804 | 152 248 | 152 268 | 5 784 | |
| 47427 | 514 | 542 | 671 | 385 | |
| 475 | 15 791 | 3 524 | 2 536 | 16 779 | |
| 47502 | 15 791 | 3 524 | 2 536 | 16 779 | |
| 478 | 294 | 0 | 8 | 286 | |
| 47801 | 294 | 0 | 8 | 286 | |
| 501 | 200 422 | 306 | 612 | 200 116 | |
| 50104 | 200 422 | 0 | 306 | 200 116 | |
| 50112 | 0 | 306 | 306 | 0 | |
| 503 | 155 322 | 0 | 3 211 | 152 111 | |
| 50306 | 31 439 | 0 | 0 | 31 439 | |
| 50308 | 123 883 | 0 | 3 211 | 120 672 | |
| 504 | 669 | 0 | 582 | 87 | |
| 50406 | 669 | 0 | 582 | 87 | |
| 509 | 168 | 0 | 1 | 167 | |
| 50905 | 168 | 0 | 1 | 167 | |
| 514 | 4 093 | 0 | 0 | 4 093 | |
| 51406 | 4 093 | 0 | 0 | 4 093 | |
| 515 | 0 | 64 500 | 63 500 | 1 000 | |
| 51501 | 0 | 26 000 | 26 000 | 0 | |
| 51502 | 0 | 36 000 | 36 000 | 0 | |
| 51503 | 0 | 2 500 | 1 500 | 1 000 | |
| 525 | 11 925 | 2 013 | 763 | 13 175 | |
| 52502 | 11 925 | 2 013 | 763 | 13 175 | |
| 602 | 350 | 0 | 0 | 350 | |
| 60202 | 350 | 0 | 0 | 350 | |
| 603 | 6 685 | 6 889 | 6 700 | 6 874 | |
| 60302 | 1 687 | 41 | 77 | 1 651 | |
| 60306 | 0 | 1 933 | 1 933 | 0 | |
| 60308 | 59 | 294 | 242 | 111 | |
| 60310 | 131 | 411 | 417 | 125 | |
| 60312 | 4 536 | 4 107 | 3 886 | 4 757 | |
| 60314 | 268 | 3 | 139 | 132 | |
| 60323 | 4 | 100 | 6 | 98 | |
| 604 | 17 231 | 144 | 0 | 17 375 | |
| 60401 | 17 231 | 144 | 0 | 17 375 | |
| 607 | 147 | 144 | 144 | 147 | |
| 60701 | 147 | 144 | 144 | 147 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60901 | 6 | 0 | 0 | 6 | |
| 610 | 15 | 987 | 997 | 5 | |
| 61002 | 0 | 74 | 74 | 0 | |
| 61008 | 14 | 839 | 849 | 4 | |
| 61009 | 1 | 38 | 38 | 1 | |
| 61010 | 0 | 36 | 36 | 0 | |
| 612 | 0 | 17 140 | 17 140 | 0 | |
| 61202 | 0 | 17 126 | 17 126 | 0 | |
| 61204 | 0 | 14 | 14 | 0 | |
| 614 | 6 121 | 4 227 | 209 | 10 139 | |
| 61403 | 1 043 | 238 | 209 | 1 072 | |
| 61406 | 5 078 | 3 989 | 0 | 9 067 | |
| 702 | 86 195 | 90 914 | 1 | 177 108 | |
| 70201 | 1 886 | 1 493 | 0 | 3 379 | |
| 70202 | 2 131 | 601 | 0 | 2 732 | |
| 70203 | 1 381 | 2 264 | 0 | 3 645 | |
| 70204 | 1 640 | 1 010 | 0 | 2 650 | |
| 70206 | 12 173 | 12 779 | 1 | 24 951 | |
| 70209 | 66 984 | 72 767 | 0 | 139 751 | |
| 705 | 5 592 | 295 | 0 | 5 887 | |
| 70501 | 5 592 | 295 | 0 | 5 887 | |
| 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 | 24 | 603 | 658 | 79 | |
| 30109 | 23 | 603 | 658 | 78 | |
| 30111 | 1 | 0 | 0 | 1 | |
| 302 | 63 | 18 711 | 18 681 | 33 | |
| 30220 | 0 | 5 525 | 5 525 | 0 | |
| 30223 | 0 | 12 731 | 12 731 | 0 | |
| 30231 | 63 | 30 | 0 | 33 | |
| 30232 | 0 | 425 | 425 | 0 | |
| 303 | 23 181 | 149 290 | 140 442 | 14 333 | |
| 30301 | 22 016 | 92 789 | 83 941 | 13 168 | |
| 30305 | 1 165 | 56 501 | 56 501 | 1 165 | |
| 312 | 0 | 13 939 | 13 939 | 0 | |
| 31201 | 0 | 4 919 | 4 919 | 0 | |
| 31202 | 0 | 9 020 | 9 020 | 0 | |
| 313 | 126 000 | 1 020 000 | 1 110 000 | 216 000 | |
| 31302 | 0 | 480 000 | 480 000 | 0 | |
| 31303 | 0 | 540 000 | 630 000 | 90 000 | |
| 31305 | 15 000 | 0 | 0 | 15 000 | |
| 31307 | 20 000 | 0 | 0 | 20 000 | |
| 31308 | 91 000 | 0 | 0 | 91 000 | |
| 405 | 112 174 | 514 064 | 462 728 | 60 838 | |
| 40502 | 112 174 | 514 064 | 462 728 | 60 838 | |
| 406 | 1 507 | 4 211 | 3 735 | 1 031 | |
| 40602 | 1 507 | 4 211 | 3 735 | 1 031 | |
| 407 | 571 183 | 6 151 796 | 6 190 608 | 609 995 | |
| 40701 | 9 526 | 106 316 | 105 932 | 9 142 | |
| 40702 | 534 240 | 6 025 192 | 6 067 799 | 576 847 | |
| 40703 | 27 417 | 20 288 | 16 877 | 24 006 | |
| 408 | 102 888 | 191 542 | 198 894 | 110 240 | |
| 40802 | 6 300 | 24 701 | 24 601 | 6 200 | |
| 40807 | 98 | 2 | 1 | 97 | |
| 40813 | 29 | 0 | 0 | 29 | |
| 40817 | 95 570 | 165 305 | 173 046 | 103 311 | |
| 40820 | 891 | 1 534 | 1 246 | 603 | |
| 409 | 3 439 | 214 103 | 213 227 | 2 563 | |
| 40906 | 3 439 | 204 957 | 204 081 | 2 563 | |
| 40909 | 0 | 242 | 242 | 0 | |
| 40910 | 0 | 5 | 5 | 0 | |
| 40911 | 0 | 8 725 | 8 725 | 0 | |
| 40912 | 0 | 174 | 174 | 0 | |
| 420 | 77 900 | 20 700 | 14 700 | 71 900 | |
| 42003 | 0 | 0 | 14 700 | 14 700 | |
| 42004 | 30 700 | 20 700 | 0 | 10 000 | |
| 42005 | 37 200 | 0 | 0 | 37 200 | |
| 42006 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 110 678 | 27 000 | 3 578 | 87 256 | |
| 42103 | 13 500 | 13 500 | 3 578 | 3 578 | |
| 42104 | 46 200 | 13 500 | 0 | 32 700 | |
| 42105 | 42 000 | 0 | 0 | 42 000 | |
| 42106 | 4 978 | 0 | 0 | 4 978 | |
| 42107 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 353 215 | 193 464 | 201 742 | 361 493 | |
| 42301 | 33 785 | 147 705 | 131 706 | 17 786 | |
| 42303 | 10 561 | 6 869 | 13 069 | 16 761 | |
| 42304 | 10 873 | 8 749 | 5 955 | 8 079 | |
| 42305 | 111 608 | 12 427 | 25 141 | 124 322 | |
| 42306 | 163 602 | 16 987 | 24 844 | 171 459 | |
| 42307 | 22 786 | 727 | 1 027 | 23 086 | |
| 426 | 2 033 | 418 | 240 | 1 855 | |
| 42601 | 445 | 318 | 166 | 293 | |
| 42605 | 1 138 | 100 | 74 | 1 112 | |
| 42606 | 450 | 0 | 0 | 450 | |
| 446 | 1 820 | 2 380 | 560 | 0 | |
| 44615 | 1 820 | 2 380 | 560 | 0 | |
| 449 | 0 | 10 | 29 | 19 | |
| 44915 | 0 | 10 | 29 | 19 | |
| 451 | 284 | 1 760 | 2 227 | 751 | |
| 45115 | 284 | 1 760 | 2 227 | 751 | |
| 452 | 35 093 | 31 900 | 26 012 | 29 205 | |
| 45215 | 35 093 | 31 900 | 26 012 | 29 205 | |
| 453 | 0 | 0 | 460 | 460 | |
| 45315 | 0 | 0 | 460 | 460 | |
| 455 | 1 742 | 147 | 57 | 1 652 | |
| 45515 | 1 742 | 147 | 57 | 1 652 | |
| 457 | 13 | 0 | 0 | 13 | |
| 45715 | 13 | 0 | 0 | 13 | |
| 458 | 13 884 | 3 697 | 9 883 | 20 070 | |
| 45818 | 13 884 | 3 697 | 9 883 | 20 070 | |
| 471 | 0 | 0 | 512 | 512 | |
| 47108 | 0 | 0 | 512 | 512 | |
| 474 | 22 106 | 1 108 048 | 1 108 367 | 22 425 | |
| 47405 | 0 | 5 604 | 5 604 | 0 | |
| 47407 | 0 | 918 640 | 918 640 | 0 | |
| 47409 | 1 237 | 10 | 26 | 1 253 | |
| 47411 | 12 709 | 2 011 | 2 134 | 12 832 | |
| 47416 | 374 | 13 293 | 13 522 | 603 | |
| 47422 | 0 | 145 490 | 145 510 | 20 | |
| 47425 | 3 580 | 21 348 | 20 451 | 2 683 | |
| 47426 | 4 206 | 1 652 | 2 480 | 5 034 | |
| 475 | 514 | 768 | 639 | 385 | |
| 47501 | 514 | 768 | 639 | 385 | |
| 503 | 349 | 349 | 0 | 0 | |
| 50312 | 349 | 349 | 0 | 0 | |
| 504 | 0 | 4 960 | 4 960 | 0 | |
| 50405 | 0 | 4 960 | 4 960 | 0 | |
| 515 | 0 | 7 875 | 8 085 | 210 | |
| 51510 | 0 | 7 875 | 8 085 | 210 | |
| 521 | 215 150 | 21 157 | 40 509 | 234 502 | |
| 52102 | 20 815 | 20 815 | 0 | 0 | |
| 52103 | 44 800 | 0 | 0 | 44 800 | |
| 52104 | 66 366 | 0 | 39 569 | 105 935 | |
| 52105 | 80 733 | 0 | 940 | 81 673 | |
| 52106 | 2 436 | 342 | 0 | 2 094 | |
| 523 | 41 924 | 36 603 | 52 214 | 57 535 | |
| 52301 | 892 | 18 | 7 | 881 | |
| 52303 | 5 061 | 5 061 | 21 000 | 21 000 | |
| 52304 | 826 | 31 000 | 31 000 | 826 | |
| 52305 | 9 870 | 0 | 0 | 9 870 | |
| 52306 | 4 845 | 16 | 6 | 4 835 | |
| 52307 | 20 430 | 508 | 201 | 20 123 | |
| 524 | 10 161 | 31 648 | 21 487 | 0 | |
| 52403 | 10 000 | 31 157 | 21 157 | 0 | |
| 52405 | 161 | 491 | 330 | 0 | |
| 525 | 9 609 | 512 | 2 002 | 11 099 | |
| 52501 | 9 609 | 512 | 2 002 | 11 099 | |
| 602 | 237 | 0 | 0 | 237 | |
| 60206 | 237 | 0 | 0 | 237 | |
| 603 | 6 534 | 21 274 | 15 262 | 522 | |
| 60301 | 2 125 | 4 740 | 3 065 | 450 | |
| 60303 | 16 | 39 | 23 | 0 | |
| 60305 | 4 363 | 16 185 | 11 864 | 42 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 0 | 187 | 187 | 0 | |
| 60311 | 0 | 61 | 61 | 0 | |
| 60322 | 0 | 61 | 61 | 0 | |
| 60324 | 30 | 0 | 0 | 30 | |
| 606 | 9 515 | 0 | 173 | 9 688 | |
| 60601 | 9 515 | 0 | 173 | 9 688 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 612 | 0 | 3 318 | 3 318 | 0 | |
| 61203 | 0 | 3 307 | 3 307 | 0 | |
| 61207 | 0 | 11 | 11 | 0 | |
| 613 | 6 288 | 0 | 4 696 | 10 984 | |
| 61306 | 6 288 | 0 | 4 696 | 10 984 | |
| 701 | 92 346 | 0 | 100 380 | 192 726 | |
| 70101 | 18 210 | 0 | 19 861 | 38 071 | |
| 70102 | 4 222 | 0 | 4 563 | 8 785 | |
| 70103 | 20 | 0 | 20 | 40 | |
| 70106 | 1 779 | 0 | 3 | 1 782 | |
| 70107 | 68 115 | 0 | 75 933 | 144 048 | |
| 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 | 67 218 | 67 218 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 67 218 | 67 218 | 0 | |
| 909 | 266 226 | 123 070 | 50 910 | 338 386 | |
| 90901 | 25 649 | 19 129 | 43 758 | 1 020 | |
| 90902 | 239 340 | 98 390 | 1 617 | 336 113 | |
| 90908 | 1 237 | 26 | 10 | 1 253 | |
| 90909 | 0 | 5 525 | 5 525 | 0 | |
| 912 | 159 943 | 47 900 | 42 224 | 165 619 | |
| 91202 | 150 996 | 36 675 | 33 644 | 154 027 | |
| 91203 | 5 230 | 11 149 | 8 548 | 7 831 | |
| 91207 | 4 | 0 | 3 | 1 | |
| 91219 | 3 713 | 76 | 29 | 3 760 | |
| 913 | 4 014 320 | 455 268 | 174 261 | 4 295 327 | |
| 91303 | 154 707 | 35 746 | 36 375 | 154 078 | |
| 91305 | 2 264 426 | 159 516 | 57 156 | 2 366 786 | |
| 91307 | 1 594 893 | 260 006 | 80 722 | 1 774 177 | |
| 91310 | 294 | 0 | 8 | 286 | |
| 914 | 34 000 | 0 | 0 | 34 000 | |
| 91406 | 34 000 | 0 | 0 | 34 000 | |
| 915 | 20 709 | 570 | 2 279 | 19 000 | |
| 91502 | 299 | 70 | 61 | 308 | |
| 91503 | 20 410 | 500 | 2 218 | 18 692 | |
| 916 | 4 122 | 799 | 1 876 | 3 045 | |
| 91604 | 4 122 | 799 | 1 876 | 3 045 | |
| 917 | 40 | 0 | 1 | 39 | |
| 91704 | 40 | 0 | 1 | 39 | |
| 918 | 18 | 0 | 0 | 18 | |
| 91802 | 18 | 0 | 0 | 18 | |
| 999 | 343 711 | 592 202 | 647 477 | 288 436 | |
| 99998 | 343 711 | 592 202 | 647 477 | 288 436 | |
| Пассив | |||||
| 913 | 172 397 | 630 115 | 577 300 | 119 582 | |
| 91302 | 35 545 | 33 601 | 20 206 | 22 150 | |
| 91309 | 136 852 | 596 514 | 557 094 | 97 432 | |
| 914 | 171 314 | 17 363 | 14 903 | 168 854 | |
| 91401 | 0 | 13 949 | 13 949 | 0 | |
| 91404 | 23 430 | 3 413 | 954 | 20 971 | |
| 91405 | 147 884 | 1 | 0 | 147 883 | |
| 999 | 4 499 380 | 327 673 | 683 729 | 4 855 436 | |
| 99999 | 4 499 380 | 327 673 | 683 729 | 4 855 436 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 43 735 | 43 735 | 0 | |
| 93001 | 0 | 43 735 | 43 735 | 0 | |
| 938 | 0 | 77 | 77 | 0 | |
| 93801 | 0 | 77 | 77 | 0 | |
| Пассив | |||||
| 960 | 0 | 43 721 | 43 721 | 0 | |
| 96001 | 0 | 43 721 | 43 721 | 0 | |
| 968 | 0 | 99 | 99 | 0 | |
| 96801 | 0 | 99 | 99 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 359 144 | 9 | 4 577 | 354 576 | |
| 98000 | 1 | 9 | 8 | 2 | |
| 98010 | 359 143 | 0 | 4 569 | 354 574 | |
| Пассив | |||||
| 980 | 359 144 | 33 323 | 28 755 | 354 576 | |
| 98050 | 314 569 | 4 577 | 9 | 310 001 | |
| 98070 | 44 575 | 28 746 | 28 746 | 44 575 | |