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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 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 90 101 | 1 000 439 | 1 009 641 | 80 899 |  |
| 20202 | 56 946 | 462 089 | 476 483 | 42 552 | |
| 20207 | 0 | 23 304 | 23 304 | 0 | |
| 20208 | 26 334 | 159 970 | 154 340 | 31 964 | |
| 20209 | 6 821 | 355 076 | 355 514 | 6 383 | |
| 301 | 116 265 | 5 225 508 | 5 220 383 | 121 390 | |
| 30102 | 88 790 | 4 848 525 | 4 848 235 | 89 080 | |
| 30110 | 20 243 | 178 282 | 178 401 | 20 124 | |
| 30114 | 7 232 | 198 701 | 193 747 | 12 186 | |
| 302 | 36 845 | 64 704 | 60 537 | 41 012 | |
| 30202 | 32 489 | 3 035 | 0 | 35 524 | |
| 30204 | 3 895 | 0 | 59 | 3 836 | |
| 30213 | 376 | 2 015 | 1 616 | 775 | |
| 30221 | 0 | 32 800 | 32 800 | 0 | |
| 30233 | 85 | 26 854 | 26 062 | 877 | |
| 303 | 12 471 | 78 253 | 83 999 | 6 725 | |
| 30302 | 11 306 | 45 453 | 51 199 | 5 560 | |
| 30306 | 1 165 | 32 800 | 32 800 | 1 165 | |
| 306 | 301 | 55 988 | 54 190 | 2 099 | |
| 30602 | 301 | 55 988 | 54 190 | 2 099 | |
| 320 | 100 000 | 816 000 | 836 000 | 80 000 | |
| 32002 | 15 000 | 507 000 | 522 000 | 0 | |
| 32003 | 85 000 | 299 000 | 304 000 | 80 000 | |
| 32004 | 0 | 10 000 | 10 000 | 0 | |
| 322 | 563 | 18 | 17 | 564 | |
| 32207 | 563 | 18 | 17 | 564 | |
| 328 | 1 278 | 1 222 | 1 278 | 1 222 | |
| 32802 | 1 278 | 1 222 | 1 278 | 1 222 | |
| 446 | 106 500 | 20 000 | 19 000 | 107 500 | |
| 44605 | 44 000 | 20 000 | 19 000 | 45 000 | |
| 44606 | 62 500 | 0 | 0 | 62 500 | |
| 452 | 1 116 638 | 269 043 | 260 544 | 1 125 137 | |
| 45201 | 23 224 | 82 695 | 85 129 | 20 790 | |
| 45203 | 0 | 7 000 | 4 000 | 3 000 | |
| 45204 | 34 364 | 139 397 | 88 857 | 84 904 | |
| 45205 | 121 876 | 17 137 | 49 140 | 89 873 | |
| 45206 | 342 374 | 6 910 | 9 158 | 340 126 | |
| 45207 | 410 348 | 12 507 | 22 021 | 400 834 | |
| 45208 | 184 452 | 3 397 | 2 239 | 185 610 | |
| 454 | 1 044 | 5 205 | 211 | 6 038 | |
| 45406 | 886 | 23 | 194 | 715 | |
| 45407 | 158 | 2 350 | 17 | 2 491 | |
| 45408 | 0 | 2 832 | 0 | 2 832 | |
| 455 | 170 353 | 23 843 | 20 414 | 173 782 | |
| 45504 | 23 | 0 | 10 | 13 | |
| 45505 | 5 694 | 286 | 839 | 5 141 | |
| 45506 | 81 754 | 5 743 | 10 370 | 77 127 | |
| 45507 | 81 362 | 15 074 | 5 964 | 90 472 | |
| 45509 | 1 520 | 2 740 | 3 231 | 1 029 | |
| 457 | 17 452 | 131 | 219 | 17 364 | |
| 45705 | 120 | 1 | 33 | 88 | |
| 45706 | 17 332 | 130 | 186 | 17 276 | |
| 458 | 19 388 | 1 665 | 1 761 | 19 292 | |
| 45812 | 19 024 | 1 478 | 1 596 | 18 906 | |
| 45815 | 363 | 187 | 165 | 385 | |
| 45817 | 1 | 0 | 0 | 1 | |
| 459 | 97 | 3 | 100 | 0 | |
| 45915 | 97 | 3 | 100 | 0 | |
| 474 | 8 982 | 809 677 | 816 702 | 1 957 | |
| 47408 | 0 | 701 158 | 701 158 | 0 | |
| 47410 | 4 859 | 39 | 3 681 | 1 217 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 3 531 | 108 000 | 111 451 | 80 | |
| 47427 | 592 | 479 | 411 | 660 | |
| 475 | 13 830 | 3 989 | 3 109 | 14 710 | |
| 47502 | 13 830 | 3 989 | 3 109 | 14 710 | |
| 478 | 581 | 0 | 124 | 457 | |
| 47801 | 581 | 0 | 124 | 457 | |
| 501 | 241 530 | 3 479 | 4 100 | 240 909 | |
| 50104 | 241 530 | 1 429 | 2 050 | 240 909 | |
| 50112 | 0 | 2 050 | 2 050 | 0 | |
| 503 | 156 485 | 50 990 | 7 803 | 199 672 | |
| 50306 | 36 889 | 0 | 0 | 36 889 | |
| 50308 | 119 596 | 50 990 | 7 803 | 162 783 | |
| 504 | 624 | 638 | 170 | 1 092 | |
| 50406 | 624 | 638 | 170 | 1 092 | |
| 507 | 200 | 0 | 200 | 0 | |
| 50706 | 200 | 0 | 200 | 0 | |
| 509 | 191 | 18 | 2 | 207 | |
| 50905 | 191 | 18 | 2 | 207 | |
| 514 | 4 093 | 0 | 0 | 4 093 | |
| 51406 | 4 093 | 0 | 0 | 4 093 | |
| 515 | 0 | 61 800 | 61 100 | 700 | |
| 51501 | 0 | 19 000 | 19 000 | 0 | |
| 51502 | 0 | 19 000 | 19 000 | 0 | |
| 51503 | 0 | 5 500 | 5 500 | 0 | |
| 51504 | 0 | 16 000 | 16 000 | 0 | |
| 51505 | 0 | 1 600 | 1 600 | 0 | |
| 51506 | 0 | 700 | 0 | 700 | |
| 525 | 11 489 | 1 658 | 1 046 | 12 101 | |
| 52502 | 11 489 | 1 658 | 1 046 | 12 101 | |
| 602 | 200 | 200 | 0 | 400 | |
| 60202 | 200 | 200 | 0 | 400 | |
| 603 | 6 385 | 10 977 | 10 607 | 6 755 | |
| 60302 | 1 877 | 4 | 76 | 1 805 | |
| 60304 | 4 | 0 | 4 | 0 | |
| 60306 | 0 | 1 766 | 1 766 | 0 | |
| 60308 | 34 | 309 | 233 | 110 | |
| 60310 | 142 | 981 | 981 | 142 | |
| 60312 | 4 027 | 7 864 | 7 356 | 4 535 | |
| 60314 | 277 | 53 | 191 | 139 | |
| 60323 | 24 | 0 | 0 | 24 | |
| 604 | 16 396 | 88 | 0 | 16 484 | |
| 60401 | 16 396 | 88 | 0 | 16 484 | |
| 607 | 123 | 109 | 87 | 145 | |
| 60701 | 123 | 109 | 87 | 145 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60901 | 6 | 0 | 0 | 6 | |
| 610 | 16 | 660 | 669 | 7 | |
| 61002 | 0 | 85 | 85 | 0 | |
| 61008 | 15 | 523 | 532 | 6 | |
| 61009 | 1 | 6 | 6 | 1 | |
| 61010 | 0 | 46 | 46 | 0 | |
| 612 | 0 | 3 027 | 3 027 | 0 | |
| 61202 | 0 | 3 025 | 3 025 | 0 | |
| 61204 | 0 | 2 | 2 | 0 | |
| 614 | 5 257 | 7 931 | 210 | 12 978 | |
| 61403 | 1 261 | 47 | 210 | 1 098 | |
| 61406 | 3 996 | 7 884 | 0 | 11 880 | |
| 702 | 51 529 | 59 956 | 93 | 111 392 | |
| 70201 | 1 282 | 1 337 | 0 | 2 619 | |
| 70202 | 1 582 | 272 | 0 | 1 854 | |
| 70203 | 1 527 | 1 333 | 0 | 2 860 | |
| 70204 | 2 189 | 2 617 | 0 | 4 806 | |
| 70206 | 9 838 | 12 948 | 0 | 22 786 | |
| 70209 | 35 111 | 41 449 | 93 | 76 467 | |
| 705 | 4 607 | 343 | 0 | 4 950 | |
| 70501 | 4 607 | 343 | 0 | 4 950 | |
| 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 | 80 764 | 0 | 0 | 80 764 | |
| 10701 | 45 000 | 0 | 0 | 45 000 | |
| 10702 | 467 | 0 | 0 | 467 | |
| 10703 | 35 297 | 0 | 0 | 35 297 | |
| 301 | 185 | 367 | 185 | 3 | |
| 30109 | 183 | 367 | 185 | 1 | |
| 30111 | 2 | 0 | 0 | 2 | |
| 302 | 102 | 13 377 | 13 391 | 116 | |
| 30223 | 0 | 13 021 | 13 021 | 0 | |
| 30231 | 102 | 86 | 100 | 116 | |
| 30232 | 0 | 270 | 270 | 0 | |
| 303 | 12 471 | 83 999 | 78 253 | 6 725 | |
| 30301 | 11 306 | 51 199 | 45 453 | 5 560 | |
| 30305 | 1 165 | 32 800 | 32 800 | 1 165 | |
| 312 | 0 | 14 126 | 14 126 | 0 | |
| 31202 | 0 | 14 126 | 14 126 | 0 | |
| 313 | 142 000 | 99 000 | 93 000 | 136 000 | |
| 31302 | 0 | 70 000 | 70 000 | 0 | |
| 31303 | 0 | 23 000 | 23 000 | 0 | |
| 31307 | 20 000 | 0 | 0 | 20 000 | |
| 31308 | 122 000 | 6 000 | 0 | 116 000 | |
| 405 | 62 892 | 251 269 | 214 419 | 26 042 | |
| 40502 | 62 892 | 251 269 | 214 419 | 26 042 | |
| 406 | 2 777 | 5 087 | 11 845 | 9 535 | |
| 40602 | 2 777 | 5 087 | 11 845 | 9 535 | |
| 407 | 592 734 | 5 117 014 | 5 148 525 | 624 245 | |
| 40701 | 58 435 | 36 180 | 24 736 | 46 991 | |
| 40702 | 483 736 | 5 055 859 | 5 108 201 | 536 078 | |
| 40703 | 50 563 | 24 975 | 15 588 | 41 176 | |
| 408 | 116 018 | 216 119 | 224 662 | 124 561 | |
| 40802 | 6 635 | 54 784 | 60 003 | 11 854 | |
| 40807 | 102 | 2 | 3 | 103 | |
| 40813 | 29 | 0 | 0 | 29 | |
| 40817 | 108 307 | 158 248 | 161 877 | 111 936 | |
| 40820 | 945 | 3 085 | 2 779 | 639 | |
| 409 | 5 661 | 172 363 | 171 689 | 4 987 | |
| 40906 | 5 661 | 161 863 | 161 189 | 4 987 | |
| 40909 | 0 | 662 | 662 | 0 | |
| 40910 | 0 | 8 | 8 | 0 | |
| 40911 | 0 | 9 243 | 9 243 | 0 | |
| 40912 | 0 | 583 | 583 | 0 | |
| 40913 | 0 | 4 | 4 | 0 | |
| 420 | 63 900 | 0 | 0 | 63 900 | |
| 42004 | 5 000 | 0 | 0 | 5 000 | |
| 42005 | 48 900 | 0 | 0 | 48 900 | |
| 42006 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 86 500 | 13 500 | 20 500 | 93 500 | |
| 42103 | 13 500 | 13 500 | 0 | 0 | |
| 42104 | 32 000 | 0 | 13 500 | 45 500 | |
| 42105 | 35 000 | 0 | 7 000 | 42 000 | |
| 42106 | 2 000 | 0 | 0 | 2 000 | |
| 42107 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 385 113 | 218 768 | 212 683 | 379 028 | |
| 42301 | 29 665 | 163 805 | 148 934 | 14 794 | |
| 42303 | 6 856 | 1 069 | 16 966 | 22 753 | |
| 42304 | 48 007 | 5 312 | 8 373 | 51 068 | |
| 42305 | 96 574 | 16 362 | 21 565 | 101 777 | |
| 42306 | 182 324 | 31 908 | 15 858 | 166 274 | |
| 42307 | 21 687 | 312 | 987 | 22 362 | |
| 426 | 1 628 | 3 091 | 3 100 | 1 637 | |
| 42601 | 271 | 3 091 | 3 065 | 245 | |
| 42605 | 287 | 0 | 35 | 322 | |
| 42606 | 1 070 | 0 | 0 | 1 070 | |
| 446 | 4 120 | 3 370 | 1 050 | 1 800 | |
| 44615 | 4 120 | 3 370 | 1 050 | 1 800 | |
| 452 | 36 407 | 6 223 | 9 311 | 39 495 | |
| 45215 | 36 407 | 6 223 | 9 311 | 39 495 | |
| 455 | 649 | 148 | 303 | 804 | |
| 45515 | 649 | 148 | 303 | 804 | |
| 457 | 36 | 1 | 0 | 35 | |
| 45715 | 36 | 1 | 0 | 35 | |
| 458 | 10 158 | 25 | 3 741 | 13 874 | |
| 45818 | 10 158 | 25 | 3 741 | 13 874 | |
| 474 | 26 558 | 859 320 | 856 883 | 24 121 | |
| 47405 | 0 | 1 683 | 1 683 | 0 | |
| 47407 | 0 | 700 056 | 700 056 | 0 | |
| 47409 | 6 181 | 5 015 | 51 | 1 217 | |
| 47411 | 12 223 | 2 930 | 2 398 | 11 691 | |
| 47416 | 941 | 7 434 | 10 510 | 4 017 | |
| 47422 | 337 | 130 026 | 129 759 | 70 | |
| 47425 | 3 991 | 10 718 | 9 612 | 2 885 | |
| 47426 | 2 885 | 1 458 | 2 814 | 4 241 | |
| 475 | 689 | 511 | 482 | 660 | |
| 47501 | 689 | 511 | 482 | 660 | |
| 501 | 0 | 2 | 2 | 0 | |
| 50111 | 0 | 2 | 2 | 0 | |
| 503 | 0 | 0 | 202 | 202 | |
| 50312 | 0 | 0 | 202 | 202 | |
| 504 | 0 | 3 158 | 3 158 | 0 | |
| 50405 | 0 | 3 158 | 3 158 | 0 | |
| 507 | 42 | 42 | 0 | 0 | |
| 50709 | 42 | 42 | 0 | 0 | |
| 515 | 0 | 8 841 | 8 988 | 147 | |
| 51510 | 0 | 8 841 | 8 988 | 147 | |
| 521 | 164 260 | 3 000 | 49 800 | 211 060 | |
| 52102 | 23 453 | 0 | 10 000 | 33 453 | |
| 52103 | 19 000 | 0 | 22 800 | 41 800 | |
| 52104 | 36 788 | 3 000 | 17 000 | 50 788 | |
| 52105 | 80 733 | 0 | 0 | 80 733 | |
| 52106 | 4 286 | 0 | 0 | 4 286 | |
| 523 | 66 518 | 8 954 | 1 553 | 59 117 | |
| 52301 | 890 | 815 | 0 | 75 | |
| 52304 | 75 | 0 | 0 | 75 | |
| 52305 | 9 393 | 2 605 | 0 | 6 788 | |
| 52306 | 4 906 | 679 | 0 | 4 227 | |
| 52307 | 51 254 | 4 855 | 1 553 | 47 952 | |
| 524 | 0 | 3 287 | 4 102 | 815 | |
| 52403 | 0 | 3 000 | 3 000 | 0 | |
| 52405 | 0 | 287 | 287 | 0 | |
| 52406 | 0 | 0 | 815 | 815 | |
| 525 | 8 334 | 950 | 1 583 | 8 967 | |
| 52501 | 8 334 | 950 | 1 583 | 8 967 | |
| 602 | 200 | 0 | 42 | 242 | |
| 60206 | 200 | 0 | 42 | 242 | |
| 603 | 7 766 | 22 517 | 15 280 | 529 | |
| 60301 | 2 427 | 5 131 | 3 149 | 445 | |
| 60303 | 0 | 28 | 28 | 0 | |
| 60305 | 5 309 | 17 035 | 11 780 | 54 | |
| 60309 | 0 | 159 | 159 | 0 | |
| 60311 | 0 | 56 | 56 | 0 | |
| 60322 | 0 | 108 | 108 | 0 | |
| 60324 | 30 | 0 | 0 | 30 | |
| 606 | 9 089 | 0 | 154 | 9 243 | |
| 60601 | 9 089 | 0 | 154 | 9 243 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 612 | 0 | 8 087 | 8 087 | 0 | |
| 61201 | 0 | 115 | 115 | 0 | |
| 61203 | 0 | 7 841 | 7 841 | 0 | |
| 61207 | 0 | 131 | 131 | 0 | |
| 613 | 5 086 | 0 | 9 063 | 14 149 | |
| 61306 | 5 086 | 0 | 9 063 | 14 149 | |
| 701 | 56 115 | 1 | 56 574 | 112 688 | |
| 70101 | 15 632 | 0 | 18 341 | 33 973 | |
| 70102 | 1 833 | 0 | 3 298 | 5 131 | |
| 70103 | 26 | 0 | 29 | 55 | |
| 70106 | 0 | 0 | 1 | 1 | |
| 70107 | 38 624 | 1 | 34 905 | 73 528 | |
| 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 | 2 | 9 645 | 9 645 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 9 645 | 9 645 | 0 | |
| 909 | 60 945 | 173 348 | 20 131 | 214 162 | |
| 90901 | 199 | 66 629 | 13 870 | 52 958 | |
| 90902 | 55 887 | 106 680 | 2 580 | 159 987 | |
| 90908 | 4 859 | 39 | 3 681 | 1 217 | |
| 912 | 138 855 | 93 016 | 48 711 | 183 160 | |
| 91202 | 138 814 | 62 503 | 34 380 | 166 937 | |
| 91203 | 37 | 3 031 | 3 030 | 38 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 91219 | 0 | 16 278 | 11 301 | 4 977 | |
| 91220 | 0 | 11 204 | 0 | 11 204 | |
| 913 | 3 478 281 | 655 446 | 198 630 | 3 935 097 | |
| 91303 | 159 292 | 62 503 | 34 380 | 187 415 | |
| 91305 | 2 166 343 | 120 717 | 92 166 | 2 194 894 | |
| 91307 | 1 152 065 | 472 226 | 71 960 | 1 552 331 | |
| 91310 | 581 | 0 | 124 | 457 | |
| 914 | 18 000 | 6 000 | 0 | 24 000 | |
| 91406 | 18 000 | 6 000 | 0 | 24 000 | |
| 915 | 24 962 | 167 | 44 | 25 085 | |
| 91502 | 246 | 88 | 44 | 290 | |
| 91503 | 24 716 | 79 | 0 | 24 795 | |
| 916 | 4 019 | 530 | 2 210 | 2 339 | |
| 91604 | 4 019 | 530 | 2 210 | 2 339 | |
| 917 | 41 | 1 | 1 | 41 | |
| 91704 | 41 | 1 | 1 | 41 | |
| 918 | 18 | 0 | 0 | 18 | |
| 91802 | 18 | 0 | 0 | 18 | |
| 999 | 415 142 | 389 160 | 399 298 | 405 004 | |
| 99998 | 415 142 | 389 160 | 399 298 | 405 004 | |
| Пассив | |||||
| 910 | 0 | 2 976 | 2 976 | 0 | |
| 91003 | 0 | 2 976 | 2 976 | 0 | |
| 913 | 246 523 | 380 760 | 371 862 | 237 625 | |
| 91302 | 30 464 | 18 256 | 19 057 | 31 265 | |
| 91309 | 216 059 | 362 504 | 352 805 | 206 360 | |
| 914 | 168 619 | 15 562 | 14 322 | 167 379 | |
| 91401 | 0 | 14 138 | 14 138 | 0 | |
| 91404 | 20 735 | 1 423 | 184 | 19 496 | |
| 91405 | 147 884 | 1 | 0 | 147 883 | |
| 999 | 3 725 123 | 264 417 | 923 198 | 4 383 904 | |
| 99999 | 3 725 123 | 264 417 | 923 198 | 4 383 904 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 3 515 | 3 515 | 0 | |
| 93001 | 0 | 3 515 | 3 515 | 0 | |
| Пассив | |||||
| 960 | 0 | 3 510 | 3 510 | 0 | |
| 96001 | 0 | 3 510 | 3 510 | 0 | |
| 968 | 0 | 15 | 15 | 0 | |
| 96801 | 0 | 15 | 15 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 391 472 | 52 402 | 7 840 | 436 034 | |
| 98000 | 1 | 11 | 10 | 2 | |
| 98010 | 391 471 | 52 391 | 7 830 | 436 032 | |
| Пассив | |||||
| 980 | 391 472 | 37 772 | 82 334 | 436 034 | |
| 98050 | 346 897 | 7 840 | 52 402 | 391 459 | |
| 98070 | 44 575 | 29 932 | 29 932 | 44 575 | |