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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 Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 86 247 | 1 046 523 | 1 028 820 | 103 950 |  |
| 20202 | 54 525 | 491 185 | 488 617 | 57 093 | |
| 20207 | 0 | 23 512 | 23 512 | 0 | |
| 20208 | 25 321 | 157 508 | 142 888 | 39 941 | |
| 20209 | 6 401 | 374 318 | 373 803 | 6 916 | |
| 301 | 105 081 | 4 658 694 | 4 697 066 | 66 709 | |
| 30102 | 85 626 | 4 332 645 | 4 369 189 | 49 082 | |
| 30110 | 14 454 | 130 294 | 135 009 | 9 739 | |
| 30114 | 5 001 | 195 755 | 192 868 | 7 888 | |
| 302 | 29 135 | 56 371 | 57 865 | 27 641 | |
| 30202 | 25 348 | 0 | 1 834 | 23 514 | |
| 30204 | 3 557 | 0 | 529 | 3 028 | |
| 30213 | 162 | 2 016 | 1 621 | 557 | |
| 30221 | 0 | 30 500 | 30 500 | 0 | |
| 30233 | 68 | 23 855 | 23 381 | 542 | |
| 303 | 14 111 | 50 971 | 59 795 | 5 287 | |
| 30302 | 12 946 | 26 471 | 35 295 | 4 122 | |
| 30306 | 1 165 | 24 500 | 24 500 | 1 165 | |
| 306 | 289 | 5 374 | 5 655 | 8 | |
| 30602 | 289 | 5 374 | 5 655 | 8 | |
| 320 | 20 000 | 713 000 | 733 000 | 0 | |
| 32002 | 20 000 | 396 000 | 416 000 | 0 | |
| 32003 | 0 | 317 000 | 317 000 | 0 | |
| 322 | 570 | 8 | 10 | 568 | |
| 32207 | 570 | 8 | 10 | 568 | |
| 328 | 1 326 | 1 237 | 1 326 | 1 237 | |
| 32802 | 1 326 | 1 237 | 1 326 | 1 237 | |
| 446 | 106 000 | 23 000 | 20 000 | 109 000 | |
| 44605 | 46 000 | 18 000 | 20 000 | 44 000 | |
| 44606 | 60 000 | 5 000 | 0 | 65 000 | |
| 449 | 400 | 4 000 | 4 400 | 0 | |
| 44905 | 400 | 4 000 | 4 400 | 0 | |
| 451 | 16 554 | 80 000 | 16 554 | 80 000 | |
| 45103 | 16 554 | 80 000 | 16 554 | 80 000 | |
| 452 | 1 175 981 | 270 686 | 313 912 | 1 132 755 | |
| 45201 | 33 376 | 127 293 | 121 657 | 39 012 | |
| 45204 | 113 057 | 47 898 | 108 057 | 52 898 | |
| 45205 | 92 685 | 30 373 | 55 085 | 67 973 | |
| 45206 | 357 817 | 48 709 | 12 566 | 393 960 | |
| 45207 | 415 758 | 16 413 | 14 018 | 418 153 | |
| 45208 | 163 288 | 0 | 2 529 | 160 759 | |
| 454 | 1 070 | 106 | 165 | 1 011 | |
| 45406 | 1 043 | 106 | 156 | 993 | |
| 45407 | 27 | 0 | 9 | 18 | |
| 455 | 163 771 | 21 157 | 16 802 | 168 126 | |
| 45503 | 1 200 | 0 | 1 200 | 0 | |
| 45504 | 11 | 35 | 7 | 39 | |
| 45505 | 6 388 | 832 | 1 896 | 5 324 | |
| 45506 | 79 145 | 13 115 | 9 161 | 83 099 | |
| 45507 | 75 569 | 5 246 | 2 267 | 78 548 | |
| 45509 | 1 458 | 1 929 | 2 271 | 1 116 | |
| 457 | 6 667 | 96 | 548 | 6 215 | |
| 45705 | 188 | 1 | 34 | 155 | |
| 45706 | 6 469 | 79 | 488 | 6 060 | |
| 45708 | 10 | 16 | 26 | 0 | |
| 458 | 13 658 | 2 365 | 2 559 | 13 464 | |
| 45812 | 13 333 | 2 345 | 2 485 | 13 193 | |
| 45815 | 324 | 20 | 74 | 270 | |
| 45817 | 1 | 0 | 0 | 1 | |
| 474 | 5 842 | 694 814 | 695 257 | 5 399 | |
| 47408 | 0 | 597 735 | 597 735 | 0 | |
| 47410 | 4 843 | 61 | 75 | 4 829 | |
| 47423 | 180 | 96 503 | 96 622 | 61 | |
| 47427 | 819 | 515 | 825 | 509 | |
| 475 | 11 614 | 3 017 | 1 664 | 12 967 | |
| 47502 | 11 614 | 3 017 | 1 664 | 12 967 | |
| 478 | 688 | 0 | 103 | 585 | |
| 47801 | 688 | 0 | 103 | 585 | |
| 501 | 240 600 | 57 357 | 57 073 | 240 884 | |
| 50104 | 240 600 | 56 678 | 56 394 | 240 884 | |
| 50112 | 0 | 679 | 679 | 0 | |
| 503 | 134 162 | 2 831 | 1 638 | 135 355 | |
| 50306 | 36 889 | 0 | 0 | 36 889 | |
| 50308 | 97 273 | 2 831 | 1 638 | 98 466 | |
| 504 | 480 | 142 | 157 | 465 | |
| 50406 | 480 | 142 | 157 | 465 | |
| 507 | 200 | 0 | 0 | 200 | |
| 50706 | 200 | 0 | 0 | 200 | |
| 509 | 186 | 32 | 32 | 186 | |
| 50905 | 186 | 32 | 32 | 186 | |
| 514 | 4 093 | 0 | 0 | 4 093 | |
| 51406 | 4 093 | 0 | 0 | 4 093 | |
| 515 | 0 | 82 900 | 80 000 | 2 900 | |
| 51503 | 0 | 8 900 | 6 000 | 2 900 | |
| 51504 | 0 | 74 000 | 74 000 | 0 | |
| 525 | 11 080 | 1 388 | 389 | 12 079 | |
| 52502 | 11 080 | 1 388 | 389 | 12 079 | |
| 602 | 200 | 0 | 0 | 200 | |
| 60202 | 200 | 0 | 0 | 200 | |
| 603 | 3 352 | 9 399 | 8 694 | 4 057 | |
| 60302 | 3 | 2 | 0 | 5 | |
| 60306 | 0 | 1 393 | 1 393 | 0 | |
| 60308 | 60 | 229 | 214 | 75 | |
| 60310 | 48 | 709 | 657 | 100 | |
| 60312 | 3 227 | 7 066 | 6 420 | 3 873 | |
| 60323 | 14 | 0 | 10 | 4 | |
| 604 | 15 494 | 571 | 0 | 16 065 | |
| 60401 | 15 494 | 571 | 0 | 16 065 | |
| 607 | 38 | 571 | 571 | 38 | |
| 60701 | 38 | 571 | 571 | 38 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60901 | 6 | 0 | 0 | 6 | |
| 610 | 13 | 526 | 518 | 21 | |
| 61002 | 0 | 39 | 39 | 0 | |
| 61008 | 12 | 398 | 390 | 20 | |
| 61009 | 1 | 76 | 76 | 1 | |
| 61010 | 0 | 13 | 13 | 0 | |
| 612 | 0 | 864 | 864 | 0 | |
| 61202 | 0 | 853 | 853 | 0 | |
| 61204 | 0 | 11 | 11 | 0 | |
| 614 | 8 863 | 4 665 | 12 515 | 1 013 | |
| 61403 | 802 | 539 | 328 | 1 013 | |
| 61406 | 8 061 | 4 126 | 12 187 | 0 | |
| 702 | 169 549 | 75 641 | 245 190 | 0 | |
| 70201 | 2 233 | 1 437 | 3 670 | 0 | |
| 70202 | 3 259 | 621 | 3 880 | 0 | |
| 70203 | 3 921 | 1 524 | 5 445 | 0 | |
| 70204 | 5 276 | 874 | 6 150 | 0 | |
| 70205 | 0 | 12 187 | 12 187 | 0 | |
| 70206 | 32 202 | 12 862 | 45 064 | 0 | |
| 70209 | 122 658 | 46 136 | 168 794 | 0 | |
| 705 | 5 221 | 977 | 0 | 6 198 | |
| 70501 | 5 221 | 977 | 0 | 6 198 | |
| 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 | 80 769 | 0 | 0 | 80 769 | |
| 10701 | 45 000 | 0 | 0 | 45 000 | |
| 10702 | 472 | 0 | 0 | 472 | |
| 10703 | 35 297 | 0 | 0 | 35 297 | |
| 301 | 63 | 2 | 183 | 244 | |
| 30109 | 61 | 2 | 183 | 242 | |
| 30111 | 2 | 0 | 0 | 2 | |
| 302 | 145 | 7 100 | 7 075 | 120 | |
| 30223 | 0 | 6 158 | 6 158 | 0 | |
| 30231 | 145 | 25 | 0 | 120 | |
| 30232 | 0 | 917 | 917 | 0 | |
| 303 | 14 111 | 59 795 | 50 971 | 5 287 | |
| 30301 | 12 946 | 35 295 | 26 471 | 4 122 | |
| 30305 | 1 165 | 24 500 | 24 500 | 1 165 | |
| 313 | 158 000 | 151 000 | 135 000 | 142 000 | |
| 31302 | 0 | 110 000 | 110 000 | 0 | |
| 31303 | 0 | 25 000 | 25 000 | 0 | |
| 31306 | 15 000 | 15 000 | 0 | 0 | |
| 31307 | 20 000 | 0 | 0 | 20 000 | |
| 31308 | 123 000 | 1 000 | 0 | 122 000 | |
| 405 | 76 213 | 229 800 | 213 012 | 59 425 | |
| 40502 | 76 213 | 229 800 | 213 012 | 59 425 | |
| 406 | 1 241 | 12 237 | 53 569 | 42 573 | |
| 40602 | 1 241 | 12 237 | 53 569 | 42 573 | |
| 407 | 517 778 | 5 209 431 | 5 229 109 | 537 456 | |
| 40701 | 24 555 | 130 913 | 213 456 | 107 098 | |
| 40702 | 472 826 | 5 056 151 | 4 992 778 | 409 453 | |
| 40703 | 20 397 | 22 367 | 22 875 | 20 905 | |
| 408 | 108 801 | 180 774 | 213 114 | 141 141 | |
| 40802 | 6 383 | 27 676 | 29 155 | 7 862 | |
| 40807 | 103 | 1 | 1 | 103 | |
| 40813 | 29 | 0 | 0 | 29 | |
| 40817 | 101 267 | 150 906 | 181 705 | 132 066 | |
| 40820 | 1 019 | 2 191 | 2 253 | 1 081 | |
| 409 | 18 448 | 185 787 | 172 960 | 5 621 | |
| 40901 | 13 000 | 13 000 | 0 | 0 | |
| 40906 | 5 448 | 157 555 | 157 728 | 5 621 | |
| 40909 | 0 | 1 255 | 1 255 | 0 | |
| 40910 | 0 | 68 | 68 | 0 | |
| 40911 | 0 | 11 506 | 11 506 | 0 | |
| 40912 | 0 | 2 026 | 2 026 | 0 | |
| 40913 | 0 | 377 | 377 | 0 | |
| 420 | 58 150 | 10 000 | 10 750 | 58 900 | |
| 42004 | 5 000 | 0 | 0 | 5 000 | |
| 42005 | 43 150 | 10 000 | 10 750 | 43 900 | |
| 42006 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 53 500 | 15 500 | 8 000 | 46 000 | |
| 42102 | 10 000 | 10 000 | 0 | 0 | |
| 42103 | 5 500 | 5 500 | 2 000 | 2 000 | |
| 42104 | 22 000 | 0 | 6 000 | 28 000 | |
| 42105 | 10 000 | 0 | 0 | 10 000 | |
| 42106 | 2 000 | 0 | 0 | 2 000 | |
| 42107 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 362 050 | 193 470 | 184 525 | 353 105 | |
| 42301 | 29 488 | 144 237 | 130 830 | 16 081 | |
| 42303 | 24 153 | 20 630 | 7 406 | 10 929 | |
| 42304 | 18 367 | 4 958 | 16 562 | 29 971 | |
| 42305 | 95 401 | 13 555 | 16 109 | 97 955 | |
| 42306 | 175 184 | 9 227 | 11 260 | 177 217 | |
| 42307 | 19 457 | 863 | 2 358 | 20 952 | |
| 426 | 1 561 | 461 | 498 | 1 598 | |
| 42601 | 240 | 361 | 422 | 301 | |
| 42604 | 50 | 50 | 0 | 0 | |
| 42605 | 261 | 50 | 76 | 287 | |
| 42606 | 1 010 | 0 | 0 | 1 010 | |
| 437 | 0 | 2 000 | 2 000 | 0 | |
| 43703 | 0 | 2 000 | 2 000 | 0 | |
| 446 | 4 180 | 800 | 740 | 4 120 | |
| 44615 | 4 180 | 800 | 740 | 4 120 | |
| 449 | 96 | 1 056 | 960 | 0 | |
| 44915 | 96 | 1 056 | 960 | 0 | |
| 451 | 827 | 827 | 4 000 | 4 000 | |
| 45115 | 827 | 827 | 4 000 | 4 000 | |
| 452 | 39 828 | 4 916 | 4 408 | 39 320 | |
| 45215 | 39 828 | 4 916 | 4 408 | 39 320 | |
| 455 | 211 | 16 | 0 | 195 | |
| 45515 | 211 | 16 | 0 | 195 | |
| 458 | 6 341 | 130 | 110 | 6 321 | |
| 45818 | 6 341 | 130 | 110 | 6 321 | |
| 474 | 22 883 | 771 627 | 773 419 | 24 675 | |
| 47405 | 0 | 1 521 | 1 521 | 0 | |
| 47407 | 0 | 596 817 | 596 817 | 0 | |
| 47409 | 6 160 | 95 | 77 | 6 142 | |
| 47411 | 10 198 | 1 218 | 2 247 | 11 227 | |
| 47416 | 892 | 6 540 | 6 064 | 416 | |
| 47422 | 73 | 152 187 | 152 260 | 146 | |
| 47425 | 2 818 | 11 477 | 12 426 | 3 767 | |
| 47426 | 2 742 | 1 772 | 2 007 | 2 977 | |
| 475 | 819 | 825 | 515 | 509 | |
| 47501 | 819 | 825 | 515 | 509 | |
| 501 | 0 | 98 | 98 | 0 | |
| 50111 | 0 | 98 | 98 | 0 | |
| 503 | 477 | 477 | 0 | 0 | |
| 50312 | 477 | 477 | 0 | 0 | |
| 504 | 0 | 3 731 | 3 731 | 0 | |
| 50405 | 0 | 3 731 | 3 731 | 0 | |
| 507 | 42 | 0 | 0 | 42 | |
| 50709 | 42 | 0 | 0 | 42 | |
| 515 | 0 | 16 800 | 17 409 | 609 | |
| 51510 | 0 | 16 800 | 17 409 | 609 | |
| 521 | 148 315 | 0 | 0 | 148 315 | |
| 52104 | 63 296 | 0 | 0 | 63 296 | |
| 52105 | 80 733 | 0 | 0 | 80 733 | |
| 52106 | 4 286 | 0 | 0 | 4 286 | |
| 523 | 79 458 | 11 160 | 6 991 | 75 289 | |
| 52301 | 815 | 519 | 6 269 | 6 565 | |
| 52303 | 75 | 75 | 0 | 0 | |
| 52304 | 2 458 | 0 | 0 | 2 458 | |
| 52305 | 9 393 | 0 | 0 | 9 393 | |
| 52306 | 14 341 | 9 154 | 0 | 5 187 | |
| 52307 | 52 376 | 1 412 | 722 | 51 686 | |
| 525 | 7 337 | 324 | 1 356 | 8 369 | |
| 52501 | 7 337 | 324 | 1 356 | 8 369 | |
| 602 | 200 | 0 | 0 | 200 | |
| 60206 | 200 | 0 | 0 | 200 | |
| 603 | 40 596 | 58 573 | 18 463 | 486 | |
| 60301 | 2 943 | 9 115 | 6 610 | 438 | |
| 60303 | 30 | 53 | 23 | 0 | |
| 60305 | 7 373 | 18 898 | 11 543 | 18 | |
| 60307 | 0 | 8 | 8 | 0 | |
| 60309 | 0 | 125 | 125 | 0 | |
| 60311 | 0 | 92 | 92 | 0 | |
| 60320 | 30 220 | 30 220 | 0 | 0 | |
| 60322 | 0 | 62 | 62 | 0 | |
| 60324 | 30 | 0 | 0 | 30 | |
| 606 | 8 808 | 0 | 137 | 8 945 | |
| 60601 | 8 808 | 0 | 137 | 8 945 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 612 | 0 | 1 776 | 1 776 | 0 | |
| 61203 | 0 | 1 665 | 1 665 | 0 | |
| 61207 | 0 | 111 | 111 | 0 | |
| 613 | 11 004 | 16 110 | 5 106 | 0 | |
| 61306 | 11 004 | 16 110 | 5 106 | 0 | |
| 701 | 178 158 | 256 106 | 77 948 | 0 | |
| 70101 | 33 070 | 48 783 | 15 713 | 0 | |
| 70102 | 7 991 | 11 973 | 3 982 | 0 | |
| 70103 | 69 | 16 194 | 16 125 | 0 | |
| 70106 | 1 | 1 | 0 | 0 | |
| 70107 | 137 027 | 179 155 | 42 128 | 0 | |
| 703 | 51 997 | 245 189 | 256 106 | 62 914 | |
| 70301 | 13 596 | 245 189 | 256 106 | 24 513 | |
| 70302 | 38 401 | 0 | 0 | 38 401 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 3 997 | 3 997 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 3 997 | 3 997 | 0 | |
| 909 | 70 842 | 11 739 | 23 728 | 58 853 | |
| 90901 | 15 | 9 592 | 9 578 | 29 | |
| 90902 | 52 984 | 2 086 | 1 075 | 53 995 | |
| 90907 | 13 000 | 0 | 13 000 | 0 | |
| 90908 | 4 843 | 61 | 75 | 4 829 | |
| 912 | 159 694 | 3 386 | 7 651 | 155 429 | |
| 91202 | 158 327 | 2 514 | 5 454 | 155 387 | |
| 91203 | 37 | 867 | 866 | 38 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 91219 | 1 326 | 5 | 1 331 | 0 | |
| 913 | 3 706 663 | 233 927 | 227 855 | 3 712 735 | |
| 91303 | 165 617 | 14 697 | 5 454 | 174 860 | |
| 91305 | 2 190 236 | 128 020 | 104 824 | 2 213 432 | |
| 91307 | 1 350 121 | 91 210 | 117 473 | 1 323 858 | |
| 91310 | 689 | 0 | 104 | 585 | |
| 914 | 2 000 | 16 000 | 0 | 18 000 | |
| 91406 | 2 000 | 16 000 | 0 | 18 000 | |
| 915 | 26 829 | 115 | 115 | 26 829 | |
| 91502 | 246 | 53 | 53 | 246 | |
| 91503 | 26 583 | 62 | 62 | 26 583 | |
| 916 | 2 492 | 1 272 | 1 011 | 2 753 | |
| 91604 | 2 492 | 1 272 | 1 011 | 2 753 | |
| 917 | 958 | 0 | 1 | 957 | |
| 91704 | 958 | 0 | 1 | 957 | |
| 918 | 27 | 0 | 0 | 27 | |
| 91802 | 27 | 0 | 0 | 27 | |
| 999 | 154 541 | 473 089 | 421 631 | 205 999 | |
| 99998 | 154 541 | 473 089 | 421 631 | 205 999 | |
| Пассив | |||||
| 913 | 122 828 | 412 822 | 472 031 | 182 037 | |
| 91302 | 10 584 | 24 084 | 43 321 | 29 821 | |
| 91309 | 112 244 | 388 738 | 428 710 | 152 216 | |
| 914 | 31 713 | 8 809 | 1 058 | 23 962 | |
| 91404 | 31 713 | 8 809 | 1 058 | 23 962 | |
| 999 | 3 969 506 | 263 491 | 269 569 | 3 975 584 | |
| 99999 | 3 969 506 | 263 491 | 269 569 | 3 975 584 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 367 575 | 55 787 | 53 849 | 369 513 | |
| 98000 | 1 | 14 | 13 | 2 | |
| 98010 | 367 574 | 55 773 | 53 836 | 369 511 | |
| Пассив | |||||
| 980 | 367 575 | 1 649 | 3 587 | 369 513 | |
| 98050 | 323 000 | 1 649 | 3 587 | 324 938 | |
| 98070 | 44 575 | 0 | 0 | 44 575 | |