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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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 93 958 | 851 632 | 859 343 | 86 247 |  |
| 20202 | 48 262 | 394 738 | 388 475 | 54 525 | |
| 20207 | 0 | 22 530 | 22 530 | 0 | |
| 20208 | 37 153 | 139 919 | 151 751 | 25 321 | |
| 20209 | 8 543 | 294 445 | 296 587 | 6 401 | |
| 301 | 28 167 | 5 266 507 | 5 189 593 | 105 081 | |
| 30102 | 8 456 | 4 884 316 | 4 807 146 | 85 626 | |
| 30110 | 11 036 | 243 734 | 240 316 | 14 454 | |
| 30114 | 8 675 | 138 457 | 142 131 | 5 001 | |
| 302 | 30 301 | 92 661 | 93 827 | 29 135 | |
| 30202 | 24 632 | 716 | 0 | 25 348 | |
| 30204 | 3 946 | 0 | 389 | 3 557 | |
| 30213 | 987 | 1 018 | 1 843 | 162 | |
| 30221 | 0 | 66 500 | 66 500 | 0 | |
| 30233 | 736 | 24 427 | 25 095 | 68 | |
| 303 | 20 705 | 197 971 | 204 565 | 14 111 | |
| 30302 | 19 540 | 133 471 | 140 065 | 12 946 | |
| 30306 | 1 165 | 64 500 | 64 500 | 1 165 | |
| 306 | 561 | 1 396 | 1 668 | 289 | |
| 30602 | 561 | 1 396 | 1 668 | 289 | |
| 320 | 0 | 245 000 | 225 000 | 20 000 | |
| 32002 | 0 | 180 000 | 160 000 | 20 000 | |
| 32003 | 0 | 65 000 | 65 000 | 0 | |
| 322 | 565 | 10 | 5 | 570 | |
| 32207 | 565 | 10 | 5 | 570 | |
| 328 | 1 242 | 1 326 | 1 242 | 1 326 | |
| 32802 | 1 242 | 1 326 | 1 242 | 1 326 | |
| 446 | 106 000 | 0 | 0 | 106 000 | |
| 44605 | 46 000 | 0 | 0 | 46 000 | |
| 44606 | 60 000 | 0 | 0 | 60 000 | |
| 449 | 4 000 | 0 | 3 600 | 400 | |
| 44905 | 4 000 | 0 | 3 600 | 400 | |
| 451 | 30 000 | 16 554 | 30 000 | 16 554 | |
| 45103 | 30 000 | 16 554 | 30 000 | 16 554 | |
| 452 | 1 212 258 | 378 957 | 415 234 | 1 175 981 | |
| 45201 | 35 651 | 94 575 | 96 850 | 33 376 | |
| 45204 | 139 625 | 128 303 | 154 871 | 113 057 | |
| 45205 | 48 960 | 60 745 | 17 020 | 92 685 | |
| 45206 | 382 401 | 12 449 | 37 033 | 357 817 | |
| 45207 | 437 123 | 80 325 | 101 690 | 415 758 | |
| 45208 | 168 498 | 2 560 | 7 770 | 163 288 | |
| 453 | 1 000 | 0 | 1 000 | 0 | |
| 45305 | 1 000 | 0 | 1 000 | 0 | |
| 454 | 1 052 | 190 | 172 | 1 070 | |
| 45406 | 1 016 | 190 | 163 | 1 043 | |
| 45407 | 36 | 0 | 9 | 27 | |
| 455 | 144 450 | 30 871 | 11 550 | 163 771 | |
| 45503 | 1 200 | 0 | 0 | 1 200 | |
| 45504 | 681 | 0 | 670 | 11 | |
| 45505 | 3 606 | 3 394 | 612 | 6 388 | |
| 45506 | 68 527 | 15 541 | 4 923 | 79 145 | |
| 45507 | 69 266 | 9 138 | 2 835 | 75 569 | |
| 45509 | 1 170 | 2 798 | 2 510 | 1 458 | |
| 457 | 6 742 | 113 | 188 | 6 667 | |
| 45705 | 251 | 0 | 63 | 188 | |
| 45706 | 6 491 | 97 | 119 | 6 469 | |
| 45708 | 0 | 16 | 6 | 10 | |
| 458 | 13 476 | 199 | 17 | 13 658 | |
| 45812 | 13 205 | 134 | 6 | 13 333 | |
| 45815 | 270 | 65 | 11 | 324 | |
| 45817 | 1 | 0 | 0 | 1 | |
| 459 | 0 | 1 | 1 | 0 | |
| 45915 | 0 | 1 | 1 | 0 | |
| 474 | 1 959 | 690 109 | 686 226 | 5 842 | |
| 47408 | 0 | 617 815 | 617 815 | 0 | |
| 47410 | 1 336 | 4 925 | 1 418 | 4 843 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 22 | 66 549 | 66 391 | 180 | |
| 47427 | 601 | 819 | 601 | 819 | |
| 475 | 11 463 | 3 120 | 2 969 | 11 614 | |
| 47502 | 11 463 | 3 120 | 2 969 | 11 614 | |
| 478 | 790 | 0 | 102 | 688 | |
| 47801 | 790 | 0 | 102 | 688 | |
| 501 | 239 274 | 1 358 | 32 | 240 600 | |
| 50104 | 239 274 | 1 342 | 16 | 240 600 | |
| 50112 | 0 | 16 | 16 | 0 | |
| 503 | 134 162 | 0 | 0 | 134 162 | |
| 50306 | 36 889 | 0 | 0 | 36 889 | |
| 50308 | 97 273 | 0 | 0 | 97 273 | |
| 504 | 480 | 0 | 0 | 480 | |
| 50406 | 480 | 0 | 0 | 480 | |
| 507 | 200 | 0 | 0 | 200 | |
| 50706 | 200 | 0 | 0 | 200 | |
| 509 | 186 | 0 | 0 | 186 | |
| 50905 | 186 | 0 | 0 | 186 | |
| 514 | 4 093 | 0 | 0 | 4 093 | |
| 51406 | 4 093 | 0 | 0 | 4 093 | |
| 515 | 0 | 90 020 | 90 020 | 0 | |
| 51503 | 0 | 1 830 | 1 830 | 0 | |
| 51504 | 0 | 88 190 | 88 190 | 0 | |
| 525 | 13 994 | 1 514 | 4 428 | 11 080 | |
| 52502 | 13 994 | 1 514 | 4 428 | 11 080 | |
| 602 | 200 | 0 | 0 | 200 | |
| 60202 | 200 | 0 | 0 | 200 | |
| 603 | 3 348 | 5 925 | 5 921 | 3 352 | |
| 60302 | 36 | 3 | 36 | 3 | |
| 60306 | 0 | 1 422 | 1 422 | 0 | |
| 60308 | 58 | 124 | 122 | 60 | |
| 60310 | 118 | 412 | 482 | 48 | |
| 60312 | 3 123 | 3 963 | 3 859 | 3 227 | |
| 60323 | 13 | 1 | 0 | 14 | |
| 604 | 15 014 | 480 | 0 | 15 494 | |
| 60401 | 15 014 | 480 | 0 | 15 494 | |
| 607 | 38 | 479 | 479 | 38 | |
| 60701 | 38 | 479 | 479 | 38 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60901 | 6 | 0 | 0 | 6 | |
| 610 | 12 | 679 | 678 | 13 | |
| 61002 | 0 | 59 | 59 | 0 | |
| 61008 | 11 | 481 | 480 | 12 | |
| 61009 | 1 | 117 | 117 | 1 | |
| 61010 | 0 | 22 | 22 | 0 | |
| 612 | 0 | 1 757 | 1 757 | 0 | |
| 61202 | 0 | 1 757 | 1 757 | 0 | |
| 614 | 5 488 | 3 640 | 265 | 8 863 | |
| 61403 | 1 003 | 64 | 265 | 802 | |
| 61406 | 4 485 | 3 576 | 0 | 8 061 | |
| 702 | 97 020 | 72 532 | 3 | 169 549 | |
| 70201 | 787 | 1 446 | 0 | 2 233 | |
| 70202 | 1 931 | 1 328 | 0 | 3 259 | |
| 70203 | 1 931 | 1 990 | 0 | 3 921 | |
| 70204 | 2 571 | 2 705 | 0 | 5 276 | |
| 70206 | 16 459 | 15 743 | 0 | 32 202 | |
| 70209 | 73 341 | 49 320 | 3 | 122 658 | |
| 705 | 12 700 | 31 204 | 38 683 | 5 221 | |
| 70501 | 4 237 | 984 | 0 | 5 221 | |
| 70502 | 8 463 | 30 220 | 38 683 | 0 | |
| Пассив | |||||
| 102 | 300 000 | 26 906 | 26 906 | 300 000 | |
| 10207 | 300 000 | 26 906 | 26 906 | 300 000 | |
| 106 | 130 | 0 | 0 | 130 | |
| 10601 | 130 | 0 | 0 | 130 | |
| 107 | 80 769 | 0 | 0 | 80 769 | |
| 10701 | 45 000 | 0 | 0 | 45 000 | |
| 10702 | 472 | 0 | 0 | 472 | |
| 10703 | 35 297 | 0 | 0 | 35 297 | |
| 301 | 215 | 338 | 186 | 63 | |
| 30109 | 213 | 338 | 186 | 61 | |
| 30111 | 2 | 0 | 0 | 2 | |
| 302 | 178 | 9 048 | 9 015 | 145 | |
| 30223 | 0 | 8 291 | 8 291 | 0 | |
| 30231 | 178 | 33 | 0 | 145 | |
| 30232 | 0 | 724 | 724 | 0 | |
| 303 | 20 705 | 204 565 | 197 971 | 14 111 | |
| 30301 | 19 540 | 140 065 | 133 471 | 12 946 | |
| 30305 | 1 165 | 64 500 | 64 500 | 1 165 | |
| 313 | 181 000 | 771 000 | 748 000 | 158 000 | |
| 31302 | 0 | 430 000 | 430 000 | 0 | |
| 31303 | 25 000 | 330 000 | 305 000 | 0 | |
| 31306 | 15 000 | 0 | 0 | 15 000 | |
| 31307 | 20 000 | 0 | 0 | 20 000 | |
| 31308 | 121 000 | 11 000 | 13 000 | 123 000 | |
| 405 | 88 037 | 155 500 | 143 676 | 76 213 | |
| 40502 | 88 037 | 155 500 | 143 676 | 76 213 | |
| 406 | 1 824 | 9 121 | 8 538 | 1 241 | |
| 40602 | 1 824 | 9 121 | 8 538 | 1 241 | |
| 407 | 388 861 | 5 711 175 | 5 840 092 | 517 778 | |
| 40701 | 8 614 | 83 452 | 99 393 | 24 555 | |
| 40702 | 352 717 | 5 586 408 | 5 706 517 | 472 826 | |
| 40703 | 27 530 | 41 315 | 34 182 | 20 397 | |
| 408 | 129 987 | 207 024 | 185 838 | 108 801 | |
| 40802 | 6 109 | 31 353 | 31 627 | 6 383 | |
| 40807 | 103 | 1 | 1 | 103 | |
| 40813 | 29 | 0 | 0 | 29 | |
| 40817 | 122 113 | 172 575 | 151 729 | 101 267 | |
| 40820 | 1 633 | 3 095 | 2 481 | 1 019 | |
| 409 | 7 282 | 182 633 | 193 799 | 18 448 | |
| 40901 | 0 | 0 | 13 000 | 13 000 | |
| 40906 | 7 282 | 170 219 | 168 385 | 5 448 | |
| 40909 | 0 | 1 124 | 1 124 | 0 | |
| 40910 | 0 | 92 | 92 | 0 | |
| 40911 | 0 | 9 783 | 9 783 | 0 | |
| 40912 | 0 | 1 082 | 1 082 | 0 | |
| 40913 | 0 | 333 | 333 | 0 | |
| 420 | 53 150 | 0 | 5 000 | 58 150 | |
| 42004 | 0 | 0 | 5 000 | 5 000 | |
| 42005 | 43 150 | 0 | 0 | 43 150 | |
| 42006 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 36 500 | 0 | 17 000 | 53 500 | |
| 42102 | 0 | 0 | 10 000 | 10 000 | |
| 42103 | 5 500 | 0 | 0 | 5 500 | |
| 42104 | 15 000 | 0 | 7 000 | 22 000 | |
| 42105 | 10 000 | 0 | 0 | 10 000 | |
| 42106 | 2 000 | 0 | 0 | 2 000 | |
| 42107 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 351 017 | 199 188 | 210 221 | 362 050 | |
| 42301 | 21 100 | 153 750 | 162 138 | 29 488 | |
| 42303 | 24 839 | 6 905 | 6 219 | 24 153 | |
| 42304 | 17 049 | 5 617 | 6 935 | 18 367 | |
| 42305 | 93 141 | 16 519 | 18 779 | 95 401 | |
| 42306 | 175 512 | 15 369 | 15 041 | 175 184 | |
| 42307 | 19 376 | 1 028 | 1 109 | 19 457 | |
| 426 | 1 391 | 1 679 | 1 849 | 1 561 | |
| 42601 | 235 | 1 679 | 1 684 | 240 | |
| 42604 | 50 | 0 | 0 | 50 | |
| 42605 | 261 | 0 | 0 | 261 | |
| 42606 | 845 | 0 | 165 | 1 010 | |
| 446 | 3 400 | 0 | 780 | 4 180 | |
| 44615 | 3 400 | 0 | 780 | 4 180 | |
| 449 | 0 | 0 | 96 | 96 | |
| 44915 | 0 | 0 | 96 | 96 | |
| 451 | 1 500 | 1 247 | 574 | 827 | |
| 45115 | 1 500 | 1 247 | 574 | 827 | |
| 452 | 40 995 | 14 519 | 13 352 | 39 828 | |
| 45215 | 40 995 | 14 519 | 13 352 | 39 828 | |
| 453 | 30 | 30 | 0 | 0 | |
| 45315 | 30 | 30 | 0 | 0 | |
| 455 | 196 | 19 | 34 | 211 | |
| 45515 | 196 | 19 | 34 | 211 | |
| 458 | 6 332 | 12 | 21 | 6 341 | |
| 45818 | 6 332 | 12 | 21 | 6 341 | |
| 474 | 23 711 | 806 899 | 806 071 | 22 883 | |
| 47405 | 0 | 9 598 | 9 598 | 0 | |
| 47407 | 0 | 617 062 | 617 062 | 0 | |
| 47409 | 7 526 | 2 746 | 1 380 | 6 160 | |
| 47411 | 9 662 | 1 728 | 2 264 | 10 198 | |
| 47416 | 141 | 22 591 | 23 342 | 892 | |
| 47422 | 341 | 139 343 | 139 075 | 73 | |
| 47425 | 2 998 | 11 347 | 11 167 | 2 818 | |
| 47426 | 3 043 | 2 484 | 2 183 | 2 742 | |
| 475 | 601 | 601 | 819 | 819 | |
| 47501 | 601 | 601 | 819 | 819 | |
| 501 | 0 | 1 342 | 1 342 | 0 | |
| 50111 | 0 | 1 342 | 1 342 | 0 | |
| 503 | 133 | 0 | 344 | 477 | |
| 50312 | 133 | 0 | 344 | 477 | |
| 504 | 0 | 1 396 | 1 396 | 0 | |
| 50405 | 0 | 1 396 | 1 396 | 0 | |
| 507 | 42 | 0 | 0 | 42 | |
| 50709 | 42 | 0 | 0 | 42 | |
| 515 | 0 | 18 904 | 18 904 | 0 | |
| 51510 | 0 | 18 904 | 18 904 | 0 | |
| 521 | 218 021 | 88 065 | 18 359 | 148 315 | |
| 52104 | 54 937 | 10 000 | 18 359 | 63 296 | |
| 52105 | 158 798 | 78 065 | 0 | 80 733 | |
| 52106 | 4 286 | 0 | 0 | 4 286 | |
| 523 | 77 023 | 724 | 3 159 | 79 458 | |
| 52301 | 815 | 0 | 0 | 815 | |
| 52303 | 75 | 0 | 0 | 75 | |
| 52304 | 2 458 | 0 | 0 | 2 458 | |
| 52305 | 7 122 | 0 | 2 271 | 9 393 | |
| 52306 | 14 617 | 276 | 0 | 14 341 | |
| 52307 | 51 936 | 448 | 888 | 52 376 | |
| 524 | 0 | 9 051 | 9 051 | 0 | |
| 52403 | 0 | 8 065 | 8 065 | 0 | |
| 52405 | 0 | 986 | 986 | 0 | |
| 525 | 10 343 | 4 383 | 1 377 | 7 337 | |
| 52501 | 10 343 | 4 383 | 1 377 | 7 337 | |
| 602 | 200 | 0 | 0 | 200 | |
| 60206 | 200 | 0 | 0 | 200 | |
| 603 | 500 | 9 052 | 49 148 | 40 596 | |
| 60301 | 451 | 2 048 | 4 540 | 2 943 | |
| 60303 | 0 | 8 | 38 | 30 | |
| 60305 | 19 | 6 745 | 14 099 | 7 373 | |
| 60309 | 0 | 142 | 142 | 0 | |
| 60311 | 0 | 49 | 49 | 0 | |
| 60320 | 0 | 0 | 30 220 | 30 220 | |
| 60322 | 0 | 60 | 60 | 0 | |
| 60324 | 30 | 0 | 0 | 30 | |
| 606 | 8 688 | 4 | 124 | 8 808 | |
| 60601 | 8 688 | 4 | 124 | 8 808 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 612 | 0 | 192 | 192 | 0 | |
| 61201 | 0 | 81 | 81 | 0 | |
| 61207 | 0 | 111 | 111 | 0 | |
| 613 | 6 573 | 0 | 4 431 | 11 004 | |
| 61306 | 6 573 | 0 | 4 431 | 11 004 | |
| 701 | 104 886 | 30 | 73 302 | 178 158 | |
| 70101 | 15 137 | 0 | 17 933 | 33 070 | |
| 70102 | 4 731 | 0 | 3 260 | 7 991 | |
| 70103 | 39 | 0 | 30 | 69 | |
| 70106 | 0 | 0 | 1 | 1 | |
| 70107 | 84 979 | 30 | 52 078 | 137 027 | |
| 703 | 90 680 | 38 683 | 0 | 51 997 | |
| 70301 | 13 596 | 0 | 0 | 13 596 | |
| 70302 | 77 084 | 38 683 | 0 | 38 401 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 88 341 | 88 341 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 88 341 | 88 341 | 0 | |
| 909 | 56 244 | 27 391 | 12 793 | 70 842 | |
| 90901 | 55 | 9 999 | 10 039 | 15 | |
| 90902 | 49 976 | 4 344 | 1 336 | 52 984 | |
| 90907 | 0 | 13 000 | 0 | 13 000 | |
| 90908 | 6 213 | 48 | 1 418 | 4 843 | |
| 912 | 154 691 | 12 422 | 7 419 | 159 694 | |
| 91202 | 153 892 | 6 647 | 2 212 | 158 327 | |
| 91203 | 39 | 1 775 | 1 777 | 37 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 91219 | 756 | 4 000 | 3 430 | 1 326 | |
| 913 | 3 626 436 | 332 049 | 251 822 | 3 706 663 | |
| 91303 | 162 909 | 4 914 | 2 206 | 165 617 | |
| 91305 | 2 014 475 | 271 000 | 95 239 | 2 190 236 | |
| 91307 | 1 448 262 | 56 135 | 154 276 | 1 350 121 | |
| 91310 | 790 | 0 | 101 | 689 | |
| 914 | 16 000 | 25 000 | 39 000 | 2 000 | |
| 91406 | 16 000 | 25 000 | 39 000 | 2 000 | |
| 915 | 26 803 | 79 | 53 | 26 829 | |
| 91502 | 220 | 79 | 53 | 246 | |
| 91503 | 26 583 | 0 | 0 | 26 583 | |
| 916 | 4 404 | 710 | 2 622 | 2 492 | |
| 91604 | 4 404 | 710 | 2 622 | 2 492 | |
| 917 | 957 | 1 | 0 | 958 | |
| 91704 | 957 | 1 | 0 | 958 | |
| 918 | 27 | 0 | 0 | 27 | |
| 91802 | 27 | 0 | 0 | 27 | |
| 999 | 168 761 | 436 029 | 450 249 | 154 541 | |
| 99998 | 168 761 | 436 029 | 450 249 | 154 541 | |
| Пассив | |||||
| 910 | 0 | 327 | 327 | 0 | |
| 91003 | 0 | 327 | 327 | 0 | |
| 913 | 132 319 | 437 499 | 428 008 | 122 828 | |
| 91302 | 26 670 | 40 379 | 24 293 | 10 584 | |
| 91309 | 105 649 | 397 120 | 403 715 | 112 244 | |
| 914 | 36 442 | 12 422 | 7 693 | 31 713 | |
| 91404 | 36 442 | 12 422 | 7 693 | 31 713 | |
| 999 | 3 885 563 | 400 275 | 484 218 | 3 969 506 | |
| 99999 | 3 885 563 | 400 275 | 484 218 | 3 969 506 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 3 502 | 3 502 | 0 | |
| 93001 | 0 | 3 502 | 3 502 | 0 | |
| Пассив | |||||
| 960 | 0 | 3 493 | 3 493 | 0 | |
| 96001 | 0 | 3 493 | 3 493 | 0 | |
| 968 | 0 | 9 | 9 | 0 | |
| 96801 | 0 | 9 | 9 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 367 575 | 23 | 23 | 367 575 | |
| 98000 | 1 | 23 | 23 | 1 | |
| 98010 | 367 574 | 0 | 0 | 367 574 | |
| Пассив | |||||
| 980 | 367 575 | 23 | 23 | 367 575 | |
| 98050 | 323 000 | 23 | 23 | 323 000 | |
| 98070 | 44 575 | 0 | 0 | 44 575 | |