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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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 103 950 | 1 090 639 | 1 104 488 | 90 101 |  |
| 20202 | 57 093 | 508 873 | 509 020 | 56 946 | |
| 20207 | 0 | 25 296 | 25 296 | 0 | |
| 20208 | 39 941 | 154 374 | 167 981 | 26 334 | |
| 20209 | 6 916 | 402 096 | 402 191 | 6 821 | |
| 301 | 66 709 | 5 579 143 | 5 529 587 | 116 265 | |
| 30102 | 49 082 | 5 236 417 | 5 196 709 | 88 790 | |
| 30110 | 9 739 | 216 380 | 205 876 | 20 243 | |
| 30114 | 7 888 | 126 346 | 127 002 | 7 232 | |
| 302 | 27 641 | 80 866 | 71 662 | 36 845 | |
| 30202 | 23 514 | 8 975 | 0 | 32 489 | |
| 30204 | 3 028 | 867 | 0 | 3 895 | |
| 30213 | 557 | 1 516 | 1 697 | 376 | |
| 30221 | 0 | 42 400 | 42 400 | 0 | |
| 30233 | 542 | 27 108 | 27 565 | 85 | |
| 303 | 5 287 | 90 066 | 82 882 | 12 471 | |
| 30302 | 4 122 | 58 666 | 51 482 | 11 306 | |
| 30306 | 1 165 | 31 400 | 31 400 | 1 165 | |
| 306 | 8 | 22 517 | 22 224 | 301 | |
| 30602 | 8 | 22 517 | 22 224 | 301 | |
| 320 | 0 | 1 116 000 | 1 016 000 | 100 000 | |
| 32002 | 0 | 593 000 | 578 000 | 15 000 | |
| 32003 | 0 | 438 000 | 353 000 | 85 000 | |
| 32004 | 0 | 85 000 | 85 000 | 0 | |
| 322 | 568 | 6 | 11 | 563 | |
| 32207 | 568 | 6 | 11 | 563 | |
| 328 | 1 237 | 1 278 | 1 237 | 1 278 | |
| 32802 | 1 237 | 1 278 | 1 237 | 1 278 | |
| 446 | 109 000 | 7 000 | 9 500 | 106 500 | |
| 44605 | 44 000 | 7 000 | 7 000 | 44 000 | |
| 44606 | 65 000 | 0 | 2 500 | 62 500 | |
| 451 | 80 000 | 0 | 80 000 | 0 | |
| 45103 | 80 000 | 0 | 80 000 | 0 | |
| 452 | 1 132 755 | 360 804 | 376 921 | 1 116 638 | |
| 45201 | 39 012 | 115 714 | 131 502 | 23 224 | |
| 45203 | 0 | 12 308 | 12 308 | 0 | |
| 45204 | 52 898 | 40 391 | 58 925 | 34 364 | |
| 45205 | 67 973 | 151 588 | 97 685 | 121 876 | |
| 45206 | 393 960 | 11 413 | 62 999 | 342 374 | |
| 45207 | 418 153 | 3 983 | 11 788 | 410 348 | |
| 45208 | 160 759 | 25 407 | 1 714 | 184 452 | |
| 454 | 1 011 | 205 | 172 | 1 044 | |
| 45406 | 993 | 55 | 162 | 886 | |
| 45407 | 18 | 150 | 10 | 158 | |
| 455 | 168 126 | 18 349 | 16 122 | 170 353 | |
| 45504 | 39 | 0 | 16 | 23 | |
| 45505 | 5 324 | 1 839 | 1 469 | 5 694 | |
| 45506 | 83 099 | 8 058 | 9 403 | 81 754 | |
| 45507 | 78 548 | 5 543 | 2 729 | 81 362 | |
| 45509 | 1 116 | 2 909 | 2 505 | 1 520 | |
| 457 | 6 215 | 12 559 | 1 322 | 17 452 | |
| 45705 | 155 | 0 | 35 | 120 | |
| 45706 | 6 060 | 12 559 | 1 287 | 17 332 | |
| 458 | 13 464 | 6 111 | 187 | 19 388 | |
| 45812 | 13 193 | 6 007 | 176 | 19 024 | |
| 45815 | 270 | 104 | 11 | 363 | |
| 45817 | 1 | 0 | 0 | 1 | |
| 459 | 0 | 97 | 0 | 97 | |
| 45915 | 0 | 97 | 0 | 97 | |
| 474 | 5 399 | 635 966 | 632 383 | 8 982 | |
| 47408 | 0 | 515 620 | 515 620 | 0 | |
| 47410 | 4 829 | 80 | 50 | 4 859 | |
| 47423 | 61 | 119 681 | 116 211 | 3 531 | |
| 47427 | 509 | 585 | 502 | 592 | |
| 475 | 12 967 | 3 696 | 2 833 | 13 830 | |
| 47502 | 12 967 | 3 696 | 2 833 | 13 830 | |
| 478 | 585 | 0 | 4 | 581 | |
| 47801 | 585 | 0 | 4 | 581 | |
| 501 | 240 884 | 1 335 | 689 | 241 530 | |
| 50104 | 240 884 | 1 008 | 362 | 241 530 | |
| 50112 | 0 | 327 | 327 | 0 | |
| 503 | 135 355 | 21 130 | 0 | 156 485 | |
| 50306 | 36 889 | 0 | 0 | 36 889 | |
| 50308 | 98 466 | 21 130 | 0 | 119 596 | |
| 504 | 465 | 159 | 0 | 624 | |
| 50406 | 465 | 159 | 0 | 624 | |
| 507 | 200 | 0 | 0 | 200 | |
| 50706 | 200 | 0 | 0 | 200 | |
| 509 | 186 | 5 | 0 | 191 | |
| 50905 | 186 | 5 | 0 | 191 | |
| 514 | 4 093 | 0 | 0 | 4 093 | |
| 51406 | 4 093 | 0 | 0 | 4 093 | |
| 515 | 2 900 | 35 300 | 38 200 | 0 | |
| 51503 | 2 900 | 35 300 | 38 200 | 0 | |
| 525 | 12 079 | 1 377 | 1 967 | 11 489 | |
| 52502 | 12 079 | 1 377 | 1 967 | 11 489 | |
| 602 | 200 | 0 | 0 | 200 | |
| 60202 | 200 | 0 | 0 | 200 | |
| 603 | 4 057 | 9 252 | 6 924 | 6 385 | |
| 60302 | 5 | 1 944 | 72 | 1 877 | |
| 60304 | 0 | 21 | 17 | 4 | |
| 60306 | 0 | 1 414 | 1 414 | 0 | |
| 60308 | 75 | 154 | 195 | 34 | |
| 60310 | 100 | 475 | 433 | 142 | |
| 60312 | 3 873 | 4 806 | 4 652 | 4 027 | |
| 60314 | 0 | 418 | 141 | 277 | |
| 60323 | 4 | 20 | 0 | 24 | |
| 604 | 16 065 | 331 | 0 | 16 396 | |
| 60401 | 16 065 | 331 | 0 | 16 396 | |
| 607 | 38 | 416 | 331 | 123 | |
| 60701 | 38 | 416 | 331 | 123 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60901 | 6 | 0 | 0 | 6 | |
| 610 | 21 | 669 | 674 | 16 | |
| 61002 | 0 | 33 | 33 | 0 | |
| 61008 | 20 | 611 | 616 | 15 | |
| 61009 | 1 | 16 | 16 | 1 | |
| 61010 | 0 | 9 | 9 | 0 | |
| 612 | 0 | 652 | 652 | 0 | |
| 61202 | 0 | 652 | 652 | 0 | |
| 614 | 1 013 | 4 365 | 121 | 5 257 | |
| 61403 | 1 013 | 369 | 121 | 1 261 | |
| 61406 | 0 | 3 996 | 0 | 3 996 | |
| 702 | 0 | 51 583 | 54 | 51 529 | |
| 70201 | 0 | 1 282 | 0 | 1 282 | |
| 70202 | 0 | 1 582 | 0 | 1 582 | |
| 70203 | 0 | 1 527 | 0 | 1 527 | |
| 70204 | 0 | 2 189 | 0 | 2 189 | |
| 70206 | 0 | 9 838 | 0 | 9 838 | |
| 70209 | 0 | 35 165 | 54 | 35 111 | |
| 705 | 6 198 | 341 | 1 932 | 4 607 | |
| 70501 | 6 198 | 341 | 1 932 | 4 607 | |
| 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 | 5 | 0 | 80 764 | |
| 10701 | 45 000 | 0 | 0 | 45 000 | |
| 10702 | 472 | 5 | 0 | 467 | |
| 10703 | 35 297 | 0 | 0 | 35 297 | |
| 301 | 244 | 240 | 181 | 185 | |
| 30109 | 242 | 240 | 181 | 183 | |
| 30111 | 2 | 0 | 0 | 2 | |
| 302 | 120 | 3 120 | 3 102 | 102 | |
| 30223 | 0 | 2 783 | 2 783 | 0 | |
| 30231 | 120 | 20 | 2 | 102 | |
| 30232 | 0 | 317 | 317 | 0 | |
| 303 | 5 287 | 82 882 | 90 066 | 12 471 | |
| 30301 | 4 122 | 51 482 | 58 666 | 11 306 | |
| 30305 | 1 165 | 31 400 | 31 400 | 1 165 | |
| 313 | 142 000 | 45 000 | 45 000 | 142 000 | |
| 31302 | 0 | 30 000 | 30 000 | 0 | |
| 31305 | 0 | 15 000 | 15 000 | 0 | |
| 31307 | 20 000 | 0 | 0 | 20 000 | |
| 31308 | 122 000 | 0 | 0 | 122 000 | |
| 405 | 59 425 | 212 057 | 215 524 | 62 892 | |
| 40502 | 59 425 | 212 057 | 215 524 | 62 892 | |
| 406 | 42 573 | 56 362 | 16 566 | 2 777 | |
| 40602 | 42 573 | 56 362 | 16 566 | 2 777 | |
| 407 | 537 456 | 5 646 578 | 5 701 856 | 592 734 | |
| 40701 | 107 098 | 105 097 | 56 434 | 58 435 | |
| 40702 | 409 453 | 5 354 511 | 5 428 794 | 483 736 | |
| 40703 | 20 905 | 186 970 | 216 628 | 50 563 | |
| 408 | 141 141 | 210 668 | 185 545 | 116 018 | |
| 40802 | 7 862 | 33 393 | 32 166 | 6 635 | |
| 40807 | 103 | 2 | 1 | 102 | |
| 40813 | 29 | 0 | 0 | 29 | |
| 40817 | 132 066 | 175 423 | 151 664 | 108 307 | |
| 40820 | 1 081 | 1 850 | 1 714 | 945 | |
| 409 | 5 621 | 184 609 | 184 649 | 5 661 | |
| 40906 | 5 621 | 163 930 | 163 970 | 5 661 | |
| 40909 | 0 | 1 350 | 1 350 | 0 | |
| 40910 | 0 | 352 | 352 | 0 | |
| 40911 | 0 | 17 398 | 17 398 | 0 | |
| 40912 | 0 | 932 | 932 | 0 | |
| 40913 | 0 | 647 | 647 | 0 | |
| 420 | 58 900 | 1 000 | 6 000 | 63 900 | |
| 42004 | 5 000 | 0 | 0 | 5 000 | |
| 42005 | 43 900 | 1 000 | 6 000 | 48 900 | |
| 42006 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 46 000 | 4 000 | 44 500 | 86 500 | |
| 42103 | 2 000 | 2 000 | 13 500 | 13 500 | |
| 42104 | 28 000 | 2 000 | 6 000 | 32 000 | |
| 42105 | 10 000 | 0 | 25 000 | 35 000 | |
| 42106 | 2 000 | 0 | 0 | 2 000 | |
| 42107 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 353 105 | 284 524 | 316 532 | 385 113 | |
| 42301 | 16 081 | 228 502 | 242 086 | 29 665 | |
| 42303 | 10 929 | 10 441 | 6 368 | 6 856 | |
| 42304 | 29 971 | 19 984 | 38 020 | 48 007 | |
| 42305 | 97 955 | 17 443 | 16 062 | 96 574 | |
| 42306 | 177 217 | 7 623 | 12 730 | 182 324 | |
| 42307 | 20 952 | 531 | 1 266 | 21 687 | |
| 426 | 1 598 | 13 534 | 13 564 | 1 628 | |
| 42601 | 301 | 13 534 | 13 504 | 271 | |
| 42605 | 287 | 0 | 0 | 287 | |
| 42606 | 1 010 | 0 | 60 | 1 070 | |
| 446 | 4 120 | 210 | 210 | 4 120 | |
| 44615 | 4 120 | 210 | 210 | 4 120 | |
| 451 | 4 000 | 4 000 | 0 | 0 | |
| 45115 | 4 000 | 4 000 | 0 | 0 | |
| 452 | 39 320 | 10 097 | 7 184 | 36 407 | |
| 45215 | 39 320 | 10 097 | 7 184 | 36 407 | |
| 455 | 195 | 92 | 546 | 649 | |
| 45515 | 195 | 92 | 546 | 649 | |
| 457 | 0 | 0 | 36 | 36 | |
| 45715 | 0 | 0 | 36 | 36 | |
| 458 | 6 321 | 40 | 3 877 | 10 158 | |
| 45818 | 6 321 | 40 | 3 877 | 10 158 | |
| 474 | 24 675 | 782 233 | 784 116 | 26 558 | |
| 47405 | 0 | 3 299 | 3 299 | 0 | |
| 47407 | 0 | 514 893 | 514 893 | 0 | |
| 47409 | 6 142 | 64 | 103 | 6 181 | |
| 47411 | 11 227 | 1 309 | 2 305 | 12 223 | |
| 47416 | 416 | 65 732 | 66 257 | 941 | |
| 47422 | 146 | 183 889 | 184 080 | 337 | |
| 47425 | 3 767 | 10 286 | 10 510 | 3 991 | |
| 47426 | 2 977 | 2 761 | 2 669 | 2 885 | |
| 475 | 509 | 470 | 650 | 689 | |
| 47501 | 509 | 470 | 650 | 689 | |
| 501 | 0 | 222 | 222 | 0 | |
| 50111 | 0 | 222 | 222 | 0 | |
| 504 | 0 | 1 517 | 1 517 | 0 | |
| 50405 | 0 | 1 517 | 1 517 | 0 | |
| 507 | 42 | 0 | 0 | 42 | |
| 50709 | 42 | 0 | 0 | 42 | |
| 515 | 609 | 8 022 | 7 413 | 0 | |
| 51510 | 609 | 8 022 | 7 413 | 0 | |
| 521 | 148 315 | 26 508 | 42 453 | 164 260 | |
| 52102 | 0 | 0 | 23 453 | 23 453 | |
| 52103 | 0 | 0 | 19 000 | 19 000 | |
| 52104 | 63 296 | 26 508 | 0 | 36 788 | |
| 52105 | 80 733 | 0 | 0 | 80 733 | |
| 52106 | 4 286 | 0 | 0 | 4 286 | |
| 523 | 75 289 | 11 734 | 2 963 | 66 518 | |
| 52301 | 6 565 | 8 058 | 2 383 | 890 | |
| 52304 | 2 458 | 2 383 | 0 | 75 | |
| 52305 | 9 393 | 0 | 0 | 9 393 | |
| 52306 | 5 187 | 281 | 0 | 4 906 | |
| 52307 | 51 686 | 1 012 | 580 | 51 254 | |
| 524 | 0 | 26 400 | 26 400 | 0 | |
| 52403 | 0 | 25 103 | 25 103 | 0 | |
| 52405 | 0 | 1 297 | 1 297 | 0 | |
| 525 | 8 369 | 1 385 | 1 350 | 8 334 | |
| 52501 | 8 369 | 1 385 | 1 350 | 8 334 | |
| 602 | 200 | 0 | 0 | 200 | |
| 60206 | 200 | 0 | 0 | 200 | |
| 603 | 486 | 4 394 | 11 674 | 7 766 | |
| 60301 | 438 | 726 | 2 715 | 2 427 | |
| 60303 | 0 | 18 | 18 | 0 | |
| 60305 | 18 | 3 508 | 8 799 | 5 309 | |
| 60307 | 0 | 12 | 12 | 0 | |
| 60309 | 0 | 102 | 102 | 0 | |
| 60311 | 0 | 28 | 28 | 0 | |
| 60324 | 30 | 0 | 0 | 30 | |
| 606 | 8 945 | 0 | 144 | 9 089 | |
| 60601 | 8 945 | 0 | 144 | 9 089 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 612 | 0 | 11 | 11 | 0 | |
| 61207 | 0 | 11 | 11 | 0 | |
| 613 | 0 | 0 | 5 086 | 5 086 | |
| 61306 | 0 | 0 | 5 086 | 5 086 | |
| 701 | 0 | 78 | 56 193 | 56 115 | |
| 70101 | 0 | 0 | 15 632 | 15 632 | |
| 70102 | 0 | 0 | 1 833 | 1 833 | |
| 70103 | 0 | 0 | 26 | 26 | |
| 70107 | 0 | 78 | 38 702 | 38 624 | |
| 703 | 62 914 | 0 | 0 | 62 914 | |
| 70301 | 24 513 | 0 | 0 | 24 513 | |
| 70302 | 38 401 | 0 | 0 | 38 401 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 34 849 | 34 848 | 2 | |
| 90701 | 1 | 1 | 0 | 2 | |
| 90704 | 0 | 34 848 | 34 848 | 0 | |
| 909 | 58 853 | 13 161 | 11 069 | 60 945 | |
| 90901 | 29 | 10 346 | 10 176 | 199 | |
| 90902 | 53 995 | 2 735 | 843 | 55 887 | |
| 90908 | 4 829 | 80 | 50 | 4 859 | |
| 912 | 155 429 | 9 852 | 26 426 | 138 855 | |
| 91202 | 155 387 | 8 302 | 24 875 | 138 814 | |
| 91203 | 38 | 1 550 | 1 551 | 37 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 913 | 3 712 735 | 257 308 | 491 762 | 3 478 281 | |
| 91303 | 174 860 | 8 406 | 23 974 | 159 292 | |
| 91305 | 2 213 432 | 172 804 | 219 893 | 2 166 343 | |
| 91307 | 1 323 858 | 76 098 | 247 891 | 1 152 065 | |
| 91310 | 585 | 0 | 4 | 581 | |
| 914 | 18 000 | 15 000 | 15 000 | 18 000 | |
| 91406 | 18 000 | 15 000 | 15 000 | 18 000 | |
| 915 | 26 829 | 44 | 1 911 | 24 962 | |
| 91502 | 246 | 44 | 44 | 246 | |
| 91503 | 26 583 | 0 | 1 867 | 24 716 | |
| 916 | 2 753 | 1 694 | 428 | 4 019 | |
| 91604 | 2 753 | 1 694 | 428 | 4 019 | |
| 917 | 957 | 1 | 917 | 41 | |
| 91704 | 957 | 1 | 917 | 41 | |
| 918 | 27 | 0 | 9 | 18 | |
| 91802 | 27 | 0 | 9 | 18 | |
| 999 | 205 999 | 716 601 | 507 458 | 415 142 | |
| 99998 | 205 999 | 716 601 | 507 458 | 415 142 | |
| Пассив | |||||
| 910 | 0 | 9 842 | 9 842 | 0 | |
| 91003 | 0 | 8 975 | 8 975 | 0 | |
| 91004 | 0 | 867 | 867 | 0 | |
| 913 | 182 037 | 487 679 | 552 165 | 246 523 | |
| 91302 | 29 821 | 115 963 | 116 606 | 30 464 | |
| 91309 | 152 216 | 371 716 | 435 559 | 216 059 | |
| 914 | 23 962 | 9 936 | 154 593 | 168 619 | |
| 91404 | 23 962 | 9 936 | 6 709 | 20 735 | |
| 91405 | 0 | 0 | 147 884 | 147 884 | |
| 999 | 3 975 584 | 579 913 | 329 452 | 3 725 123 | |
| 99999 | 3 975 584 | 579 913 | 329 452 | 3 725 123 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 43 506 | 43 506 | 0 | |
| 93001 | 0 | 43 506 | 43 506 | 0 | |
| Пассив | |||||
| 960 | 0 | 43 472 | 43 472 | 0 | |
| 96001 | 0 | 43 472 | 43 472 | 0 | |
| 968 | 0 | 72 | 72 | 0 | |
| 96801 | 0 | 72 | 72 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 369 513 | 21 968 | 9 | 391 472 | |
| 98000 | 2 | 8 | 9 | 1 | |
| 98010 | 369 511 | 21 960 | 0 | 391 471 | |
| Пассив | |||||
| 980 | 369 513 | 9 | 21 968 | 391 472 | |
| 98050 | 324 938 | 9 | 21 968 | 346 897 | |
| 98070 | 44 575 | 0 | 0 | 44 575 | |