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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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 89 086 | 1 022 035 | 1 017 163 | 93 958 |  |
| 20202 | 45 027 | 478 728 | 475 493 | 48 262 | |
| 20207 | 0 | 20 937 | 20 937 | 0 | |
| 20208 | 37 441 | 197 140 | 197 428 | 37 153 | |
| 20209 | 6 618 | 325 230 | 323 305 | 8 543 | |
| 301 | 136 691 | 5 113 463 | 5 221 987 | 28 167 | |
| 30102 | 123 456 | 4 583 208 | 4 698 208 | 8 456 | |
| 30110 | 8 256 | 265 388 | 262 608 | 11 036 | |
| 30114 | 4 979 | 264 867 | 261 171 | 8 675 | |
| 302 | 31 014 | 72 314 | 73 027 | 30 301 | |
| 30202 | 25 464 | 0 | 832 | 24 632 | |
| 30204 | 4 103 | 0 | 157 | 3 946 | |
| 30213 | 1 094 | 2 020 | 2 127 | 987 | |
| 30221 | 0 | 47 000 | 47 000 | 0 | |
| 30233 | 353 | 23 294 | 22 911 | 736 | |
| 303 | 23 076 | 152 665 | 155 036 | 20 705 | |
| 30302 | 21 911 | 114 665 | 117 036 | 19 540 | |
| 30306 | 1 165 | 38 000 | 38 000 | 1 165 | |
| 306 | 0 | 57 368 | 56 807 | 561 | |
| 30602 | 0 | 57 368 | 56 807 | 561 | |
| 320 | 0 | 350 000 | 350 000 | 0 | |
| 32002 | 0 | 185 000 | 185 000 | 0 | |
| 32003 | 0 | 165 000 | 165 000 | 0 | |
| 322 | 572 | 5 | 12 | 565 | |
| 32207 | 572 | 5 | 12 | 565 | |
| 328 | 724 | 1 242 | 724 | 1 242 | |
| 32802 | 724 | 1 242 | 724 | 1 242 | |
| 446 | 125 000 | 10 000 | 29 000 | 106 000 | |
| 44605 | 75 000 | 0 | 29 000 | 46 000 | |
| 44606 | 50 000 | 10 000 | 0 | 60 000 | |
| 449 | 7 500 | 1 500 | 5 000 | 4 000 | |
| 44905 | 7 500 | 1 500 | 5 000 | 4 000 | |
| 451 | 29 065 | 30 000 | 29 065 | 30 000 | |
| 45103 | 29 065 | 30 000 | 29 065 | 30 000 | |
| 452 | 1 015 075 | 546 371 | 349 188 | 1 212 258 | |
| 45201 | 25 678 | 110 936 | 100 963 | 35 651 | |
| 45203 | 11 667 | 12 000 | 23 667 | 0 | |
| 45204 | 91 700 | 127 682 | 79 757 | 139 625 | |
| 45205 | 31 455 | 89 615 | 72 110 | 48 960 | |
| 45206 | 319 216 | 87 807 | 24 622 | 382 401 | |
| 45207 | 401 966 | 80 070 | 44 913 | 437 123 | |
| 45208 | 133 393 | 38 261 | 3 156 | 168 498 | |
| 453 | 1 000 | 0 | 0 | 1 000 | |
| 45305 | 1 000 | 0 | 0 | 1 000 | |
| 454 | 1 197 | 25 | 170 | 1 052 | |
| 45406 | 1 152 | 25 | 161 | 1 016 | |
| 45407 | 45 | 0 | 9 | 36 | |
| 455 | 153 925 | 19 030 | 28 505 | 144 450 | |
| 45503 | 2 500 | 1 200 | 2 500 | 1 200 | |
| 45504 | 856 | 6 | 181 | 681 | |
| 45505 | 2 478 | 1 715 | 587 | 3 606 | |
| 45506 | 74 302 | 10 179 | 15 954 | 68 527 | |
| 45507 | 71 763 | 2 876 | 5 373 | 69 266 | |
| 45509 | 2 026 | 3 054 | 3 910 | 1 170 | |
| 457 | 6 897 | 63 | 218 | 6 742 | |
| 45705 | 264 | 0 | 13 | 251 | |
| 45706 | 6 633 | 47 | 189 | 6 491 | |
| 45708 | 0 | 16 | 16 | 0 | |
| 458 | 13 489 | 17 | 30 | 13 476 | |
| 45812 | 13 211 | 0 | 6 | 13 205 | |
| 45815 | 271 | 17 | 18 | 270 | |
| 45817 | 7 | 0 | 6 | 1 | |
| 459 | 9 | 6 | 15 | 0 | |
| 45915 | 9 | 6 | 15 | 0 | |
| 474 | 1 919 | 939 081 | 939 041 | 1 959 | |
| 47408 | 0 | 823 342 | 823 342 | 0 | |
| 47410 | 1 322 | 25 | 11 | 1 336 | |
| 47417 | 0 | 3 | 3 | 0 | |
| 47423 | 40 | 115 038 | 115 056 | 22 | |
| 47427 | 557 | 673 | 629 | 601 | |
| 475 | 11 943 | 2 944 | 3 424 | 11 463 | |
| 47502 | 11 943 | 2 944 | 3 424 | 11 463 | |
| 478 | 891 | 0 | 101 | 790 | |
| 47801 | 891 | 0 | 101 | 790 | |
| 501 | 276 836 | 764 | 38 326 | 239 274 | |
| 50104 | 276 836 | 743 | 38 305 | 239 274 | |
| 50112 | 0 | 21 | 21 | 0 | |
| 502 | 2 433 | 0 | 2 433 | 0 | |
| 50208 | 2 433 | 0 | 2 433 | 0 | |
| 503 | 146 746 | 2 433 | 15 017 | 134 162 | |
| 50306 | 36 889 | 0 | 0 | 36 889 | |
| 50308 | 109 857 | 2 433 | 15 017 | 97 273 | |
| 504 | 1 180 | 0 | 700 | 480 | |
| 50406 | 1 180 | 0 | 700 | 480 | |
| 507 | 200 | 0 | 0 | 200 | |
| 50706 | 200 | 0 | 0 | 200 | |
| 509 | 212 | 0 | 26 | 186 | |
| 50905 | 212 | 0 | 26 | 186 | |
| 514 | 4 093 | 0 | 0 | 4 093 | |
| 51406 | 4 093 | 0 | 0 | 4 093 | |
| 515 | 22 800 | 96 850 | 119 650 | 0 | |
| 51501 | 0 | 22 800 | 22 800 | 0 | |
| 51503 | 22 800 | 74 050 | 96 850 | 0 | |
| 525 | 20 388 | 1 936 | 8 330 | 13 994 | |
| 52502 | 20 388 | 1 936 | 8 330 | 13 994 | |
| 602 | 200 | 0 | 0 | 200 | |
| 60202 | 200 | 0 | 0 | 200 | |
| 603 | 6 369 | 7 027 | 10 048 | 3 348 | |
| 60302 | 36 | 0 | 0 | 36 | |
| 60306 | 0 | 1 446 | 1 446 | 0 | |
| 60308 | 44 | 168 | 154 | 58 | |
| 60310 | 82 | 431 | 395 | 118 | |
| 60312 | 2 499 | 4 563 | 3 939 | 3 123 | |
| 60314 | 0 | 419 | 419 | 0 | |
| 60315 | 3 695 | 0 | 3 695 | 0 | |
| 60323 | 13 | 0 | 0 | 13 | |
| 604 | 14 832 | 182 | 0 | 15 014 | |
| 60401 | 14 832 | 182 | 0 | 15 014 | |
| 607 | 209 | 31 | 202 | 38 | |
| 60701 | 209 | 31 | 202 | 38 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60901 | 6 | 0 | 0 | 6 | |
| 610 | 21 | 743 | 752 | 12 | |
| 61002 | 0 | 62 | 62 | 0 | |
| 61008 | 20 | 648 | 657 | 11 | |
| 61009 | 1 | 30 | 30 | 1 | |
| 61010 | 0 | 3 | 3 | 0 | |
| 612 | 0 | 2 919 | 2 919 | 0 | |
| 61202 | 0 | 2 904 | 2 904 | 0 | |
| 61204 | 0 | 15 | 15 | 0 | |
| 614 | 700 | 4 930 | 142 | 5 488 | |
| 61403 | 700 | 445 | 142 | 1 003 | |
| 61406 | 0 | 4 485 | 0 | 4 485 | |
| 702 | 0 | 97 020 | 0 | 97 020 | |
| 70201 | 0 | 787 | 0 | 787 | |
| 70202 | 0 | 1 931 | 0 | 1 931 | |
| 70203 | 0 | 1 931 | 0 | 1 931 | |
| 70204 | 0 | 2 571 | 0 | 2 571 | |
| 70206 | 0 | 16 459 | 0 | 16 459 | |
| 70209 | 0 | 73 341 | 0 | 73 341 | |
| 705 | 11 029 | 1 671 | 0 | 12 700 | |
| 70501 | 2 566 | 1 671 | 0 | 4 237 | |
| 70502 | 8 463 | 0 | 0 | 8 463 | |
| Пассив | |||||
| 102 | 300 000 | 14 700 | 14 700 | 300 000 | |
| 10207 | 300 000 | 14 700 | 14 700 | 300 000 | |
| 106 | 130 | 0 | 0 | 130 | |
| 10601 | 130 | 0 | 0 | 130 | |
| 107 | 80 779 | 10 | 0 | 80 769 | |
| 10701 | 45 000 | 0 | 0 | 45 000 | |
| 10702 | 482 | 10 | 0 | 472 | |
| 10703 | 35 297 | 0 | 0 | 35 297 | |
| 301 | 34 | 1 | 182 | 215 | |
| 30109 | 32 | 1 | 182 | 213 | |
| 30111 | 2 | 0 | 0 | 2 | |
| 302 | 67 | 2 285 | 2 396 | 178 | |
| 30223 | 0 | 1 415 | 1 415 | 0 | |
| 30231 | 67 | 39 | 150 | 178 | |
| 30232 | 0 | 831 | 831 | 0 | |
| 303 | 23 076 | 155 036 | 152 665 | 20 705 | |
| 30301 | 21 911 | 117 036 | 114 665 | 19 540 | |
| 30305 | 1 165 | 38 000 | 38 000 | 1 165 | |
| 313 | 116 000 | 258 000 | 323 000 | 181 000 | |
| 31302 | 0 | 155 000 | 155 000 | 0 | |
| 31303 | 0 | 100 000 | 125 000 | 25 000 | |
| 31306 | 15 000 | 0 | 0 | 15 000 | |
| 31307 | 20 000 | 0 | 0 | 20 000 | |
| 31308 | 81 000 | 3 000 | 43 000 | 121 000 | |
| 405 | 38 955 | 576 326 | 625 408 | 88 037 | |
| 40502 | 38 955 | 576 326 | 625 408 | 88 037 | |
| 406 | 1 949 | 19 616 | 19 491 | 1 824 | |
| 40602 | 1 949 | 19 616 | 19 491 | 1 824 | |
| 407 | 517 100 | 5 373 593 | 5 245 354 | 388 861 | |
| 40701 | 26 057 | 114 084 | 96 641 | 8 614 | |
| 40702 | 470 946 | 5 228 217 | 5 109 988 | 352 717 | |
| 40703 | 20 097 | 31 292 | 38 725 | 27 530 | |
| 408 | 135 215 | 243 899 | 238 671 | 129 987 | |
| 40802 | 4 862 | 29 113 | 30 360 | 6 109 | |
| 40807 | 103 | 1 | 1 | 103 | |
| 40813 | 29 | 0 | 0 | 29 | |
| 40817 | 127 827 | 210 391 | 204 677 | 122 113 | |
| 40820 | 2 394 | 4 394 | 3 633 | 1 633 | |
| 409 | 4 887 | 178 951 | 181 346 | 7 282 | |
| 40906 | 4 887 | 164 532 | 166 927 | 7 282 | |
| 40909 | 0 | 1 784 | 1 784 | 0 | |
| 40910 | 0 | 33 | 33 | 0 | |
| 40911 | 0 | 10 797 | 10 797 | 0 | |
| 40912 | 0 | 1 409 | 1 409 | 0 | |
| 40913 | 0 | 396 | 396 | 0 | |
| 420 | 58 071 | 23 621 | 18 700 | 53 150 | |
| 42005 | 48 071 | 23 621 | 18 700 | 43 150 | |
| 42006 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 29 500 | 13 500 | 20 500 | 36 500 | |
| 42103 | 0 | 0 | 5 500 | 5 500 | |
| 42104 | 13 500 | 13 500 | 15 000 | 15 000 | |
| 42105 | 10 000 | 0 | 0 | 10 000 | |
| 42106 | 2 000 | 0 | 0 | 2 000 | |
| 42107 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 346 505 | 222 270 | 226 782 | 351 017 | |
| 42301 | 19 371 | 149 150 | 150 879 | 21 100 | |
| 42303 | 12 177 | 16 110 | 28 772 | 24 839 | |
| 42304 | 18 775 | 15 868 | 14 142 | 17 049 | |
| 42305 | 101 223 | 26 420 | 18 338 | 93 141 | |
| 42306 | 177 359 | 14 321 | 12 474 | 175 512 | |
| 42307 | 17 600 | 401 | 2 177 | 19 376 | |
| 426 | 1 179 | 8 117 | 8 329 | 1 391 | |
| 42601 | 234 | 8 117 | 8 118 | 235 | |
| 42604 | 50 | 0 | 0 | 50 | |
| 42605 | 50 | 0 | 211 | 261 | |
| 42606 | 845 | 0 | 0 | 845 | |
| 446 | 4 400 | 1 400 | 400 | 3 400 | |
| 44615 | 4 400 | 1 400 | 400 | 3 400 | |
| 449 | 225 | 255 | 30 | 0 | |
| 44915 | 225 | 255 | 30 | 0 | |
| 451 | 1 453 | 1 250 | 1 297 | 1 500 | |
| 45115 | 1 453 | 1 250 | 1 297 | 1 500 | |
| 452 | 36 650 | 27 979 | 32 324 | 40 995 | |
| 45215 | 36 650 | 27 979 | 32 324 | 40 995 | |
| 453 | 30 | 0 | 0 | 30 | |
| 45315 | 30 | 0 | 0 | 30 | |
| 455 | 90 | 194 | 300 | 196 | |
| 45515 | 90 | 194 | 300 | 196 | |
| 458 | 8 643 | 2 312 | 1 | 6 332 | |
| 45818 | 8 643 | 2 312 | 1 | 6 332 | |
| 474 | 22 467 | 1 120 931 | 1 122 175 | 23 711 | |
| 47405 | 0 | 85 210 | 85 210 | 0 | |
| 47407 | 0 | 821 845 | 821 845 | 0 | |
| 47409 | 3 417 | 813 | 4 922 | 7 526 | |
| 47411 | 9 100 | 1 646 | 2 208 | 9 662 | |
| 47416 | 3 307 | 14 234 | 11 068 | 141 | |
| 47422 | 138 | 176 399 | 176 602 | 341 | |
| 47425 | 2 938 | 18 282 | 18 342 | 2 998 | |
| 47426 | 3 567 | 2 502 | 1 978 | 3 043 | |
| 475 | 566 | 639 | 674 | 601 | |
| 47501 | 566 | 639 | 674 | 601 | |
| 501 | 0 | 743 | 743 | 0 | |
| 50111 | 0 | 743 | 743 | 0 | |
| 502 | 48 | 48 | 0 | 0 | |
| 50213 | 48 | 48 | 0 | 0 | |
| 503 | 133 | 0 | 0 | 133 | |
| 50312 | 133 | 0 | 0 | 133 | |
| 504 | 0 | 3 951 | 3 951 | 0 | |
| 50405 | 0 | 3 951 | 3 951 | 0 | |
| 507 | 42 | 0 | 0 | 42 | |
| 50709 | 42 | 0 | 0 | 42 | |
| 515 | 4 788 | 20 339 | 15 551 | 0 | |
| 51510 | 4 788 | 20 339 | 15 551 | 0 | |
| 521 | 203 448 | 23 810 | 38 383 | 218 021 | |
| 52104 | 54 287 | 0 | 650 | 54 937 | |
| 52105 | 144 875 | 23 810 | 37 733 | 158 798 | |
| 52106 | 4 286 | 0 | 0 | 4 286 | |
| 523 | 105 278 | 31 422 | 3 167 | 77 023 | |
| 52301 | 815 | 0 | 0 | 815 | |
| 52303 | 0 | 0 | 75 | 75 | |
| 52304 | 0 | 0 | 2 458 | 2 458 | |
| 52305 | 7 047 | 0 | 75 | 7 122 | |
| 52306 | 14 816 | 274 | 75 | 14 617 | |
| 52307 | 82 600 | 31 148 | 484 | 51 936 | |
| 524 | 0 | 17 733 | 17 733 | 0 | |
| 52403 | 0 | 15 810 | 15 810 | 0 | |
| 52405 | 0 | 1 923 | 1 923 | 0 | |
| 525 | 14 199 | 5 768 | 1 912 | 10 343 | |
| 52501 | 14 199 | 5 768 | 1 912 | 10 343 | |
| 602 | 200 | 0 | 0 | 200 | |
| 60206 | 200 | 0 | 0 | 200 | |
| 603 | 1 969 | 22 061 | 20 592 | 500 | |
| 60301 | 1 038 | 6 559 | 5 972 | 451 | |
| 60303 | 0 | 38 | 38 | 0 | |
| 60305 | 7 | 14 114 | 14 126 | 19 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 0 | 150 | 150 | 0 | |
| 60311 | 0 | 159 | 159 | 0 | |
| 60322 | 0 | 113 | 113 | 0 | |
| 60324 | 924 | 924 | 30 | 30 | |
| 606 | 8 567 | 0 | 121 | 8 688 | |
| 60601 | 8 567 | 0 | 121 | 8 688 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 612 | 0 | 53 996 | 53 996 | 0 | |
| 61203 | 0 | 53 885 | 53 885 | 0 | |
| 61207 | 0 | 111 | 111 | 0 | |
| 613 | 0 | 0 | 6 573 | 6 573 | |
| 61306 | 0 | 0 | 6 573 | 6 573 | |
| 701 | 0 | 7 | 104 893 | 104 886 | |
| 70101 | 0 | 6 | 15 143 | 15 137 | |
| 70102 | 0 | 0 | 4 731 | 4 731 | |
| 70103 | 0 | 0 | 39 | 39 | |
| 70107 | 0 | 1 | 84 980 | 84 979 | |
| 703 | 90 680 | 0 | 0 | 90 680 | |
| 70301 | 13 596 | 0 | 0 | 13 596 | |
| 70302 | 77 084 | 0 | 0 | 77 084 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 53 973 | 53 973 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 53 973 | 53 973 | 0 | |
| 909 | 67 290 | 38 073 | 49 119 | 56 244 | |
| 90901 | 81 | 12 387 | 12 413 | 55 | |
| 90902 | 65 887 | 20 775 | 36 686 | 49 976 | |
| 90908 | 1 322 | 4 911 | 20 | 6 213 | |
| 912 | 134 864 | 27 297 | 7 470 | 154 691 | |
| 91202 | 134 822 | 23 658 | 4 588 | 153 892 | |
| 91203 | 38 | 2 881 | 2 880 | 39 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 91219 | 0 | 758 | 2 | 756 | |
| 913 | 3 024 169 | 1 003 925 | 401 658 | 3 626 436 | |
| 91303 | 143 839 | 23 657 | 4 587 | 162 909 | |
| 91305 | 1 568 511 | 725 479 | 279 515 | 2 014 475 | |
| 91307 | 1 310 928 | 254 789 | 117 455 | 1 448 262 | |
| 91310 | 891 | 0 | 101 | 790 | |
| 914 | 57 000 | 2 000 | 43 000 | 16 000 | |
| 91406 | 57 000 | 2 000 | 43 000 | 16 000 | |
| 915 | 26 949 | 71 | 217 | 26 803 | |
| 91502 | 193 | 71 | 44 | 220 | |
| 91503 | 26 756 | 0 | 173 | 26 583 | |
| 916 | 3 482 | 1 995 | 1 073 | 4 404 | |
| 91604 | 3 482 | 1 995 | 1 073 | 4 404 | |
| 917 | 958 | 0 | 1 | 957 | |
| 91704 | 958 | 0 | 1 | 957 | |
| 918 | 27 | 0 | 0 | 27 | |
| 91802 | 27 | 0 | 0 | 27 | |
| 999 | 144 355 | 636 575 | 612 169 | 168 761 | |
| 99998 | 144 355 | 636 575 | 612 169 | 168 761 | |
| Пассив | |||||
| 913 | 107 008 | 610 421 | 635 732 | 132 319 | |
| 91302 | 21 041 | 98 213 | 103 842 | 26 670 | |
| 91309 | 85 967 | 512 208 | 531 890 | 105 649 | |
| 914 | 37 347 | 1 750 | 845 | 36 442 | |
| 91404 | 37 347 | 1 750 | 845 | 36 442 | |
| 999 | 3 314 740 | 553 236 | 1 124 059 | 3 885 563 | |
| 99999 | 3 314 740 | 553 236 | 1 124 059 | 3 885 563 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 28 364 | 28 364 | 0 | |
| 93001 | 0 | 28 364 | 28 364 | 0 | |
| 938 | 0 | 48 | 48 | 0 | |
| 93801 | 0 | 48 | 48 | 0 | |
| Пассив | |||||
| 960 | 0 | 28 411 | 28 411 | 0 | |
| 96001 | 0 | 28 411 | 28 411 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 418 376 | 17 | 50 818 | 367 575 | |
| 98000 | 5 | 17 | 21 | 1 | |
| 98010 | 418 371 | 0 | 50 797 | 367 574 | |
| Пассив | |||||
| 980 | 418 376 | 50 818 | 17 | 367 575 | |
| 98050 | 373 801 | 50 818 | 17 | 323 000 | |
| 98070 | 44 575 | 0 | 0 | 44 575 | |