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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 01.12.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 99 616 | 1 225 748 | 1 233 317 | 92 047 |  |
| 20202 | 69 612 | 502 847 | 521 695 | 50 764 | |
| 20207 | 0 | 24 801 | 24 801 | 0 | |
| 20208 | 20 920 | 56 658 | 48 024 | 29 554 | |
| 20209 | 9 084 | 641 442 | 638 797 | 11 729 | |
| 301 | 90 370 | 4 862 423 | 4 872 137 | 80 656 | |
| 30102 | 43 103 | 4 536 938 | 4 517 952 | 62 089 | |
| 30110 | 7 065 | 101 046 | 101 900 | 6 211 | |
| 30114 | 40 202 | 224 439 | 252 285 | 12 356 | |
| 302 | 9 927 | 20 067 | 27 061 | 2 933 | |
| 30202 | 8 597 | 0 | 6 324 | 2 273 | |
| 30204 | 939 | 0 | 735 | 204 | |
| 30213 | 36 | 909 | 646 | 299 | |
| 30221 | 0 | 1 500 | 1 500 | 0 | |
| 30233 | 355 | 17 658 | 17 856 | 157 | |
| 303 | 12 492 | 33 429 | 34 671 | 11 250 | |
| 30302 | 12 492 | 31 929 | 33 171 | 11 250 | |
| 30306 | 0 | 1 500 | 1 500 | 0 | |
| 306 | 540 | 72 907 | 73 447 | 0 | |
| 30602 | 540 | 72 907 | 73 447 | 0 | |
| 320 | 0 | 70 000 | 70 000 | 0 | |
| 32002 | 0 | 25 000 | 25 000 | 0 | |
| 32003 | 0 | 45 000 | 45 000 | 0 | |
| 322 | 956 | 70 | 32 | 994 | |
| 32207 | 956 | 70 | 32 | 994 | |
| 446 | 126 500 | 17 000 | 0 | 143 500 | |
| 44604 | 24 000 | 17 000 | 0 | 41 000 | |
| 44605 | 42 500 | 0 | 0 | 42 500 | |
| 44606 | 30 000 | 0 | 0 | 30 000 | |
| 44607 | 30 000 | 0 | 0 | 30 000 | |
| 452 | 1 278 859 | 214 344 | 327 729 | 1 165 474 | |
| 45201 | 16 790 | 44 737 | 49 906 | 11 621 | |
| 45203 | 97 444 | 54 426 | 114 891 | 36 979 | |
| 45204 | 60 053 | 48 930 | 70 362 | 38 621 | |
| 45205 | 128 910 | 48 428 | 33 000 | 144 338 | |
| 45206 | 205 781 | 2 823 | 25 923 | 182 681 | |
| 45207 | 423 350 | 15 000 | 31 325 | 407 025 | |
| 45208 | 346 531 | 0 | 2 322 | 344 209 | |
| 454 | 2 909 | 0 | 376 | 2 533 | |
| 45406 | 739 | 0 | 328 | 411 | |
| 45408 | 2 170 | 0 | 48 | 2 122 | |
| 455 | 105 560 | 14 735 | 25 717 | 94 578 | |
| 45504 | 10 069 | 494 | 9 471 | 1 092 | |
| 45505 | 2 189 | 190 | 623 | 1 756 | |
| 45506 | 46 838 | 10 664 | 4 969 | 52 533 | |
| 45507 | 44 233 | 412 | 7 539 | 37 106 | |
| 45509 | 2 231 | 2 975 | 3 115 | 2 091 | |
| 457 | 12 436 | 27 | 43 | 12 420 | |
| 45706 | 12 436 | 27 | 43 | 12 420 | |
| 458 | 42 779 | 6 433 | 31 271 | 17 941 | |
| 45812 | 41 384 | 6 258 | 31 258 | 16 384 | |
| 45814 | 123 | 37 | 4 | 156 | |
| 45815 | 1 271 | 138 | 9 | 1 400 | |
| 45817 | 1 | 0 | 0 | 1 | |
| 459 | 168 | 6 | 7 | 167 | |
| 45912 | 0 | 4 | 4 | 0 | |
| 45914 | 1 | 0 | 1 | 0 | |
| 45915 | 167 | 2 | 2 | 167 | |
| 474 | 3 518 | 717 233 | 717 456 | 3 295 | |
| 47408 | 0 | 651 861 | 651 861 | 0 | |
| 47423 | 911 | 47 413 | 47 328 | 996 | |
| 47427 | 2 607 | 17 959 | 18 267 | 2 299 | |
| 478 | 0 | 104 595 | 10 000 | 94 595 | |
| 47803 | 0 | 104 595 | 10 000 | 94 595 | |
| 501 | 475 842 | 81 706 | 189 279 | 368 269 | |
| 50104 | 286 273 | 1 504 | 5 126 | 282 651 | |
| 50105 | 36 243 | 204 | 0 | 36 447 | |
| 50106 | 39 363 | 39 473 | 39 170 | 39 666 | |
| 50107 | 113 963 | 994 | 105 488 | 9 469 | |
| 50118 | 0 | 39 236 | 39 236 | 0 | |
| 50121 | 0 | 295 | 259 | 36 | |
| 503 | 0 | 96 906 | 1 778 | 95 128 | |
| 50308 | 0 | 96 906 | 1 778 | 95 128 | |
| 509 | 258 | 0 | 0 | 258 | |
| 50905 | 258 | 0 | 0 | 258 | |
| 514 | 24 434 | 206 | 0 | 24 640 | |
| 51406 | 24 434 | 206 | 0 | 24 640 | |
| 515 | 0 | 9 039 | 9 039 | 0 | |
| 51503 | 0 | 9 039 | 9 039 | 0 | |
| 525 | 1 247 | 14 | 101 | 1 160 | |
| 52503 | 1 247 | 14 | 101 | 1 160 | |
| 602 | 350 | 0 | 0 | 350 | |
| 60202 | 350 | 0 | 0 | 350 | |
| 603 | 3 983 | 7 415 | 7 755 | 3 643 | |
| 60302 | 22 | 130 | 51 | 101 | |
| 60306 | 0 | 2 157 | 2 150 | 7 | |
| 60308 | 50 | 117 | 129 | 38 | |
| 60310 | 251 | 495 | 493 | 253 | |
| 60312 | 3 351 | 4 494 | 4 762 | 3 083 | |
| 60314 | 309 | 22 | 170 | 161 | |
| 604 | 19 674 | 172 | 0 | 19 846 | |
| 60401 | 19 674 | 172 | 0 | 19 846 | |
| 607 | 0 | 173 | 173 | 0 | |
| 60701 | 0 | 173 | 173 | 0 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60901 | 6 | 0 | 0 | 6 | |
| 610 | 18 | 695 | 673 | 40 | |
| 61002 | 0 | 22 | 22 | 0 | |
| 61008 | 17 | 645 | 623 | 39 | |
| 61009 | 1 | 16 | 16 | 1 | |
| 61010 | 0 | 12 | 12 | 0 | |
| 612 | 0 | 32 526 | 32 526 | 0 | |
| 61209 | 0 | 5 108 | 5 108 | 0 | |
| 61210 | 0 | 17 404 | 17 404 | 0 | |
| 61212 | 0 | 10 014 | 10 014 | 0 | |
| 614 | 1 799 | 115 | 233 | 1 681 | |
| 61403 | 1 799 | 115 | 233 | 1 681 | |
| 705 | 0 | 8 324 | 774 | 7 550 | |
| 70501 | 0 | 8 324 | 774 | 7 550 | |
| 706 | 835 394 | 110 442 | 37 876 | 907 960 | |
| 70606 | 721 517 | 73 578 | 7 853 | 787 242 | |
| 70607 | 42 739 | 26 911 | 30 023 | 39 627 | |
| 70608 | 71 138 | 9 953 | 0 | 81 091 | |
| Пассив | |||||
| 102 | 300 000 | 0 | 0 | 300 000 | |
| 10207 | 300 000 | 0 | 0 | 300 000 | |
| 106 | 111 | 0 | 0 | 111 | |
| 10601 | 111 | 0 | 0 | 111 | |
| 107 | 45 000 | 0 | 0 | 45 000 | |
| 10701 | 45 000 | 0 | 0 | 45 000 | |
| 108 | 74 171 | 0 | 0 | 74 171 | |
| 10801 | 74 171 | 0 | 0 | 74 171 | |
| 301 | 2 731 | 42 537 | 43 429 | 3 623 | |
| 30109 | 0 | 215 | 215 | 0 | |
| 30111 | 2 731 | 42 322 | 43 214 | 3 623 | |
| 302 | 20 | 14 471 | 14 478 | 27 | |
| 30223 | 0 | 14 316 | 14 316 | 0 | |
| 30232 | 20 | 155 | 162 | 27 | |
| 303 | 12 492 | 34 671 | 33 429 | 11 250 | |
| 30301 | 12 492 | 33 171 | 31 929 | 11 250 | |
| 30305 | 0 | 1 500 | 1 500 | 0 | |
| 312 | 60 000 | 504 987 | 494 987 | 50 000 | |
| 31201 | 0 | 354 987 | 354 987 | 0 | |
| 31202 | 0 | 90 000 | 140 000 | 50 000 | |
| 31203 | 60 000 | 60 000 | 0 | 0 | |
| 313 | 149 000 | 0 | 0 | 149 000 | |
| 31307 | 20 000 | 0 | 0 | 20 000 | |
| 31308 | 129 000 | 0 | 0 | 129 000 | |
| 315 | 0 | 29 408 | 29 408 | 0 | |
| 31503 | 0 | 29 408 | 29 408 | 0 | |
| 405 | 350 046 | 117 176 | 100 747 | 333 617 | |
| 40502 | 350 046 | 117 176 | 100 747 | 333 617 | |
| 406 | 197 | 4 253 | 11 145 | 7 089 | |
| 40602 | 197 | 4 253 | 11 145 | 7 089 | |
| 407 | 588 457 | 4 933 722 | 4 917 275 | 572 010 | |
| 40701 | 3 881 | 10 188 | 9 169 | 2 862 | |
| 40702 | 542 359 | 4 889 266 | 4 892 405 | 545 498 | |
| 40703 | 42 217 | 34 268 | 15 701 | 23 650 | |
| 408 | 104 786 | 159 500 | 143 809 | 89 095 | |
| 40802 | 12 548 | 42 399 | 40 216 | 10 365 | |
| 40807 | 63 | 15 | 11 | 59 | |
| 40813 | 29 | 0 | 0 | 29 | |
| 40817 | 91 721 | 116 768 | 103 416 | 78 369 | |
| 40820 | 425 | 318 | 166 | 273 | |
| 409 | 8 482 | 288 724 | 289 699 | 9 457 | |
| 40906 | 8 482 | 274 763 | 275 738 | 9 457 | |
| 40911 | 0 | 13 961 | 13 961 | 0 | |
| 420 | 25 000 | 0 | 0 | 25 000 | |
| 42005 | 10 000 | 0 | 0 | 10 000 | |
| 42006 | 15 000 | 0 | 0 | 15 000 | |
| 421 | 132 100 | 88 400 | 62 000 | 105 700 | |
| 42102 | 0 | 3 000 | 5 000 | 2 000 | |
| 42103 | 45 500 | 40 000 | 57 000 | 62 500 | |
| 42104 | 54 400 | 26 400 | 0 | 28 000 | |
| 42105 | 15 000 | 15 000 | 0 | 0 | |
| 42106 | 13 200 | 0 | 0 | 13 200 | |
| 42107 | 4 000 | 4 000 | 0 | 0 | |
| 423 | 301 329 | 105 417 | 95 514 | 291 426 | |
| 42301 | 11 888 | 64 896 | 63 830 | 10 822 | |
| 42303 | 12 438 | 7 794 | 4 586 | 9 230 | |
| 42304 | 3 409 | 1 586 | 6 885 | 8 708 | |
| 42305 | 111 002 | 20 096 | 8 127 | 99 033 | |
| 42306 | 136 219 | 8 442 | 11 110 | 138 887 | |
| 42307 | 26 373 | 2 603 | 976 | 24 746 | |
| 426 | 541 | 201 | 201 | 541 | |
| 42601 | 241 | 201 | 201 | 241 | |
| 42605 | 300 | 0 | 0 | 300 | |
| 446 | 1 515 | 135 | 2 980 | 4 360 | |
| 44615 | 1 515 | 135 | 2 980 | 4 360 | |
| 452 | 35 056 | 27 438 | 23 104 | 30 722 | |
| 45215 | 35 056 | 27 438 | 23 104 | 30 722 | |
| 454 | 33 | 33 | 0 | 0 | |
| 45415 | 33 | 33 | 0 | 0 | |
| 455 | 2 187 | 575 | 55 | 1 667 | |
| 45515 | 2 187 | 575 | 55 | 1 667 | |
| 457 | 4 | 0 | 0 | 4 | |
| 45715 | 4 | 0 | 0 | 4 | |
| 458 | 19 001 | 6 973 | 5 883 | 17 911 | |
| 45818 | 19 001 | 6 973 | 5 883 | 17 911 | |
| 459 | 166 | 1 | 1 | 166 | |
| 45918 | 166 | 1 | 1 | 166 | |
| 474 | 20 104 | 740 552 | 741 468 | 21 020 | |
| 47405 | 0 | 20 299 | 20 299 | 0 | |
| 47407 | 0 | 650 807 | 650 807 | 0 | |
| 47411 | 10 954 | 1 620 | 2 375 | 11 709 | |
| 47416 | 3 107 | 12 697 | 13 711 | 4 121 | |
| 47422 | 0 | 41 731 | 41 731 | 0 | |
| 47425 | 3 442 | 10 644 | 9 726 | 2 524 | |
| 47426 | 2 601 | 2 754 | 2 819 | 2 666 | |
| 478 | 0 | 400 | 4 311 | 3 911 | |
| 47804 | 0 | 400 | 4 311 | 3 911 | |
| 501 | 42 738 | 31 800 | 26 911 | 37 849 | |
| 50120 | 42 738 | 31 800 | 26 911 | 37 849 | |
| 503 | 0 | 0 | 1 294 | 1 294 | |
| 50319 | 0 | 0 | 1 294 | 1 294 | |
| 515 | 0 | 2 070 | 2 070 | 0 | |
| 51510 | 0 | 2 070 | 2 070 | 0 | |
| 521 | 6 154 | 0 | 0 | 6 154 | |
| 52105 | 1 980 | 0 | 0 | 1 980 | |
| 52106 | 4 174 | 0 | 0 | 4 174 | |
| 523 | 28 352 | 3 927 | 836 | 25 261 | |
| 52301 | 976 | 150 | 0 | 826 | |
| 52304 | 6 353 | 3 400 | 0 | 2 953 | |
| 52305 | 10 527 | 31 | 70 | 10 566 | |
| 52306 | 664 | 22 | 48 | 690 | |
| 52307 | 9 832 | 324 | 718 | 10 226 | |
| 524 | 166 | 166 | 0 | 0 | |
| 52406 | 166 | 166 | 0 | 0 | |
| 525 | 1 150 | 98 | 88 | 1 140 | |
| 52501 | 1 150 | 98 | 88 | 1 140 | |
| 602 | 350 | 0 | 0 | 350 | |
| 60206 | 350 | 0 | 0 | 350 | |
| 603 | 4 231 | 13 933 | 14 193 | 4 491 | |
| 60301 | 1 292 | 3 133 | 3 112 | 1 271 | |
| 60305 | 2 512 | 10 655 | 10 804 | 2 661 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 155 | 0 | 158 | 313 | |
| 60311 | 34 | 96 | 81 | 19 | |
| 60322 | 3 | 33 | 33 | 3 | |
| 60324 | 235 | 11 | 0 | 224 | |
| 606 | 11 668 | 0 | 189 | 11 857 | |
| 60601 | 11 668 | 0 | 189 | 11 857 | |
| 609 | 5 | 0 | 0 | 5 | |
| 60903 | 5 | 0 | 0 | 5 | |
| 613 | 16 | 0 | 5 | 21 | |
| 61304 | 16 | 0 | 5 | 21 | |
| 706 | 822 276 | 51 | 95 389 | 917 614 | |
| 70601 | 750 550 | 51 | 84 898 | 835 397 | |
| 70602 | 0 | 0 | 295 | 295 | |
| 70603 | 71 726 | 0 | 10 196 | 81 922 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 3 700 | 3 700 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 3 700 | 3 700 | 0 | |
| 909 | 684 057 | 39 957 | 33 815 | 690 199 | |
| 90901 | 12 666 | 24 963 | 22 598 | 15 031 | |
| 90902 | 671 391 | 14 994 | 11 217 | 675 168 | |
| 912 | 56 037 | 6 071 | 7 148 | 54 960 | |
| 91202 | 52 798 | 970 | 7 148 | 46 620 | |
| 91203 | 3 239 | 5 101 | 0 | 8 340 | |
| 914 | 2 683 154 | 655 888 | 751 943 | 2 587 099 | |
| 91411 | 60 104 | 495 231 | 505 253 | 50 082 | |
| 91412 | 208 894 | 0 | 0 | 208 894 | |
| 91414 | 2 403 156 | 35 382 | 236 690 | 2 201 848 | |
| 91417 | 11 000 | 0 | 0 | 11 000 | |
| 91418 | 0 | 125 275 | 10 000 | 115 275 | |
| 915 | 378 | 35 | 18 | 395 | |
| 91502 | 378 | 35 | 18 | 395 | |
| 916 | 1 738 | 104 | 50 | 1 792 | |
| 91604 | 1 738 | 104 | 50 | 1 792 | |
| 917 | 43 | 3 | 2 | 44 | |
| 91704 | 43 | 3 | 2 | 44 | |
| 918 | 18 | 0 | 0 | 18 | |
| 91802 | 18 | 0 | 0 | 18 | |
| 999 | 2 255 610 | 325 921 | 417 277 | 2 164 254 | |
| 99998 | 2 255 610 | 325 921 | 417 277 | 2 164 254 | |
| Пассив | |||||
| 913 | 2 187 451 | 417 184 | 305 232 | 2 075 499 | |
| 91311 | 69 347 | 6 398 | 10 541 | 73 490 | |
| 91312 | 1 969 017 | 98 765 | 17 186 | 1 887 438 | |
| 91315 | 39 683 | 86 | 191 | 39 788 | |
| 91316 | 6 206 | 10 019 | 10 043 | 6 230 | |
| 91317 | 103 198 | 301 916 | 267 271 | 68 553 | |
| 915 | 68 159 | 93 | 20 689 | 88 755 | |
| 91507 | 68 149 | 93 | 20 689 | 88 745 | |
| 91508 | 10 | 0 | 0 | 10 | |
| 999 | 3 425 427 | 791 345 | 700 427 | 3 334 509 | |
| 99999 | 3 425 427 | 791 345 | 700 427 | 3 334 509 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 498 184 | 2 | 8 337 | 489 849 | |
| 98000 | 0 | 2 | 2 | 0 | |
| 98010 | 498 184 | 0 | 8 335 | 489 849 | |
| Пассив | |||||
| 980 | 498 184 | 1 174 863 | 1 166 528 | 489 849 | |
| 98050 | 224 119 | 48 337 | 40 002 | 215 784 | |
| 98070 | 274 065 | 1 126 526 | 1 126 526 | 274 065 | |