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По алфавиту
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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 136 256 | 995 823 | 1 019 413 | 112 666 |  |
| 20202 | 81 211 | 436 670 | 451 164 | 66 717 | |
| 20207 | 0 | 18 238 | 18 238 | 0 | |
| 20208 | 55 045 | 103 315 | 118 423 | 39 937 | |
| 20209 | 0 | 437 600 | 431 588 | 6 012 | |
| 301 | 131 804 | 5 378 726 | 5 458 259 | 52 271 | |
| 30102 | 93 822 | 5 063 852 | 5 141 957 | 15 717 | |
| 30110 | 18 856 | 218 957 | 223 686 | 14 127 | |
| 30114 | 19 126 | 95 917 | 92 616 | 22 427 | |
| 302 | 26 979 | 67 326 | 65 847 | 28 458 | |
| 30202 | 23 426 | 2 229 | 0 | 25 655 | |
| 30204 | 2 230 | 153 | 0 | 2 383 | |
| 30213 | 1 133 | 12 | 1 107 | 38 | |
| 30221 | 0 | 39 800 | 39 800 | 0 | |
| 30233 | 190 | 25 132 | 24 940 | 382 | |
| 303 | 14 913 | 77 343 | 74 542 | 17 714 | |
| 30302 | 13 748 | 47 543 | 44 742 | 16 549 | |
| 30306 | 1 165 | 29 800 | 29 800 | 1 165 | |
| 306 | 6 | 100 600 | 99 226 | 1 380 | |
| 30602 | 6 | 100 600 | 99 226 | 1 380 | |
| 319 | 400 000 | 720 000 | 1 120 000 | 0 | |
| 31902 | 0 | 150 000 | 150 000 | 0 | |
| 31903 | 0 | 570 000 | 570 000 | 0 | |
| 31904 | 400 000 | 0 | 400 000 | 0 | |
| 320 | 7 000 | 509 000 | 516 000 | 0 | |
| 32002 | 0 | 295 000 | 295 000 | 0 | |
| 32003 | 0 | 214 000 | 214 000 | 0 | |
| 32004 | 7 000 | 0 | 7 000 | 0 | |
| 446 | 70 000 | 33 000 | 0 | 103 000 | |
| 44605 | 10 000 | 33 000 | 0 | 43 000 | |
| 44606 | 30 000 | 0 | 0 | 30 000 | |
| 44607 | 30 000 | 0 | 0 | 30 000 | |
| 451 | 1 332 | 2 336 | 3 668 | 0 | |
| 45101 | 1 332 | 2 336 | 3 668 | 0 | |
| 452 | 1 242 841 | 379 648 | 352 332 | 1 270 157 | |
| 45201 | 37 361 | 148 663 | 106 275 | 79 749 | |
| 45203 | 0 | 4 215 | 0 | 4 215 | |
| 45204 | 282 657 | 106 998 | 161 143 | 228 512 | |
| 45205 | 69 515 | 64 691 | 29 919 | 104 287 | |
| 45206 | 170 327 | 18 668 | 3 056 | 185 939 | |
| 45207 | 467 286 | 36 413 | 47 024 | 456 675 | |
| 45208 | 215 695 | 0 | 4 915 | 210 780 | |
| 454 | 5 360 | 250 | 162 | 5 448 | |
| 45406 | 963 | 250 | 115 | 1 098 | |
| 45407 | 1 754 | 0 | 0 | 1 754 | |
| 45408 | 2 643 | 0 | 47 | 2 596 | |
| 455 | 148 311 | 7 335 | 16 173 | 139 473 | |
| 45504 | 13 | 60 | 4 | 69 | |
| 45505 | 3 170 | 55 | 290 | 2 935 | |
| 45506 | 71 183 | 935 | 5 875 | 66 243 | |
| 45507 | 73 356 | 1 982 | 7 909 | 67 429 | |
| 45509 | 589 | 4 303 | 2 095 | 2 797 | |
| 457 | 13 695 | 15 | 46 | 13 664 | |
| 45705 | 12 | 0 | 4 | 8 | |
| 45706 | 13 683 | 15 | 42 | 13 656 | |
| 458 | 31 564 | 35 742 | 2 536 | 64 770 | |
| 45811 | 0 | 1 438 | 1 438 | 0 | |
| 45812 | 30 177 | 33 887 | 959 | 63 105 | |
| 45815 | 1 386 | 417 | 139 | 1 664 | |
| 45817 | 1 | 0 | 0 | 1 | |
| 459 | 37 | 728 | 245 | 520 | |
| 45912 | 0 | 392 | 2 | 390 | |
| 45915 | 37 | 336 | 243 | 130 | |
| 471 | 512 | 0 | 0 | 512 | |
| 47105 | 512 | 0 | 0 | 512 | |
| 474 | 720 | 715 565 | 713 306 | 2 979 | |
| 47408 | 0 | 566 330 | 566 330 | 0 | |
| 47417 | 0 | 3 | 3 | 0 | |
| 47423 | 0 | 130 417 | 130 069 | 348 | |
| 47427 | 720 | 18 815 | 16 904 | 2 631 | |
| 475 | 17 504 | 482 | 17 986 | 0 | |
| 47502 | 17 504 | 482 | 17 986 | 0 | |
| 501 | 375 106 | 728 974 | 425 842 | 678 238 | |
| 50104 | 375 106 | 402 856 | 377 664 | 400 298 | |
| 50105 | 0 | 52 902 | 226 | 52 676 | |
| 50107 | 0 | 272 554 | 47 895 | 224 659 | |
| 50121 | 0 | 662 | 57 | 605 | |
| 503 | 286 466 | 0 | 286 466 | 0 | |
| 50306 | 51 794 | 0 | 51 794 | 0 | |
| 50308 | 234 672 | 0 | 234 672 | 0 | |
| 504 | 4 321 | 0 | 4 321 | 0 | |
| 50406 | 4 321 | 0 | 4 321 | 0 | |
| 509 | 259 | 0 | 259 | 0 | |
| 50905 | 259 | 0 | 259 | 0 | |
| 514 | 4 093 | 737 | 0 | 4 830 | |
| 51406 | 4 093 | 737 | 0 | 4 830 | |
| 525 | 11 560 | 778 | 11 664 | 674 | |
| 52502 | 11 560 | 0 | 11 560 | 0 | |
| 52503 | 0 | 778 | 104 | 674 | |
| 602 | 350 | 0 | 0 | 350 | |
| 60202 | 350 | 0 | 0 | 350 | |
| 603 | 3 625 | 8 302 | 7 704 | 4 223 | |
| 60302 | 151 | 140 | 277 | 14 | |
| 60306 | 0 | 1 948 | 1 948 | 0 | |
| 60308 | 31 | 215 | 134 | 112 | |
| 60310 | 165 | 445 | 364 | 246 | |
| 60312 | 3 180 | 4 622 | 4 223 | 3 579 | |
| 60314 | 0 | 428 | 156 | 272 | |
| 60323 | 98 | 504 | 602 | 0 | |
| 604 | 17 569 | 154 | 50 | 17 673 | |
| 60401 | 17 569 | 154 | 50 | 17 673 | |
| 607 | 338 | 81 | 154 | 265 | |
| 60701 | 338 | 81 | 154 | 265 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60901 | 6 | 0 | 0 | 6 | |
| 610 | 23 | 471 | 459 | 35 | |
| 61002 | 0 | 13 | 13 | 0 | |
| 61008 | 22 | 353 | 341 | 34 | |
| 61009 | 1 | 89 | 89 | 1 | |
| 61010 | 0 | 16 | 16 | 0 | |
| 612 | 0 | 50 153 | 50 153 | 0 | |
| 61209 | 0 | 4 798 | 4 798 | 0 | |
| 61210 | 0 | 45 355 | 45 355 | 0 | |
| 614 | 959 | 741 | 182 | 1 518 | |
| 61403 | 959 | 741 | 182 | 1 518 | |
| 705 | 9 966 | 10 440 | 9 966 | 10 440 | |
| 70501 | 9 966 | 471 | 9 966 | 471 | |
| 70502 | 0 | 9 969 | 0 | 9 969 | |
| 706 | 0 | 56 739 | 26 | 56 713 | |
| 70606 | 0 | 48 004 | 20 | 47 984 | |
| 70607 | 0 | 3 511 | 6 | 3 505 | |
| 70608 | 0 | 5 224 | 0 | 5 224 | |
| Пассив | |||||
| 102 | 300 000 | 0 | 0 | 300 000 | |
| 10207 | 300 000 | 0 | 0 | 300 000 | |
| 106 | 130 | 19 | 0 | 111 | |
| 10601 | 130 | 19 | 0 | 111 | |
| 107 | 80 752 | 35 752 | 0 | 45 000 | |
| 10701 | 45 000 | 0 | 0 | 45 000 | |
| 10702 | 455 | 455 | 0 | 0 | |
| 10703 | 35 297 | 35 297 | 0 | 0 | |
| 108 | 0 | 0 | 35 770 | 35 770 | |
| 10801 | 0 | 0 | 35 770 | 35 770 | |
| 301 | 74 | 314 | 249 | 9 | |
| 30109 | 73 | 314 | 249 | 8 | |
| 30111 | 1 | 0 | 0 | 1 | |
| 302 | 13 | 1 055 | 1 304 | 262 | |
| 30223 | 0 | 423 | 423 | 0 | |
| 30231 | 13 | 51 | 300 | 262 | |
| 30232 | 0 | 581 | 581 | 0 | |
| 303 | 14 913 | 74 542 | 77 343 | 17 714 | |
| 30301 | 13 748 | 44 742 | 47 543 | 16 549 | |
| 30305 | 1 165 | 29 800 | 29 800 | 1 165 | |
| 312 | 0 | 11 588 | 11 588 | 0 | |
| 31201 | 0 | 11 588 | 11 588 | 0 | |
| 313 | 160 000 | 195 000 | 205 000 | 170 000 | |
| 31302 | 0 | 195 000 | 205 000 | 10 000 | |
| 31305 | 5 000 | 0 | 0 | 5 000 | |
| 31307 | 15 000 | 0 | 0 | 15 000 | |
| 31308 | 140 000 | 0 | 0 | 140 000 | |
| 328 | 139 | 139 | 0 | 0 | |
| 32801 | 139 | 139 | 0 | 0 | |
| 405 | 96 281 | 166 147 | 103 028 | 33 162 | |
| 40502 | 96 281 | 166 147 | 103 028 | 33 162 | |
| 406 | 5 116 | 3 005 | 7 | 2 118 | |
| 40602 | 5 116 | 3 005 | 7 | 2 118 | |
| 407 | 994 838 | 4 668 861 | 4 482 289 | 808 266 | |
| 40701 | 21 035 | 23 044 | 24 245 | 22 236 | |
| 40702 | 953 859 | 4 631 738 | 4 435 217 | 757 338 | |
| 40703 | 19 944 | 14 079 | 22 827 | 28 692 | |
| 408 | 127 081 | 186 133 | 175 875 | 116 823 | |
| 40802 | 11 953 | 34 786 | 31 101 | 8 268 | |
| 40807 | 84 | 2 | 2 | 84 | |
| 40813 | 29 | 0 | 0 | 29 | |
| 40817 | 114 419 | 150 684 | 144 182 | 107 917 | |
| 40820 | 596 | 661 | 590 | 525 | |
| 409 | 0 | 191 429 | 196 568 | 5 139 | |
| 40906 | 0 | 175 518 | 180 657 | 5 139 | |
| 40911 | 0 | 15 911 | 15 911 | 0 | |
| 420 | 67 701 | 20 000 | 5 001 | 52 702 | |
| 42002 | 10 000 | 10 000 | 0 | 0 | |
| 42003 | 0 | 0 | 5 001 | 5 001 | |
| 42004 | 10 000 | 10 000 | 0 | 0 | |
| 42005 | 37 701 | 0 | 0 | 37 701 | |
| 42006 | 10 000 | 0 | 0 | 10 000 | |
| 421 | 268 846 | 299 368 | 144 950 | 114 428 | |
| 42102 | 191 790 | 276 790 | 130 100 | 45 100 | |
| 42103 | 24 578 | 11 078 | 6 850 | 20 350 | |
| 42104 | 9 500 | 9 500 | 0 | 0 | |
| 42105 | 32 000 | 0 | 0 | 32 000 | |
| 42106 | 6 978 | 2 000 | 8 000 | 12 978 | |
| 42107 | 4 000 | 0 | 0 | 4 000 | |
| 423 | 357 403 | 248 774 | 250 419 | 359 048 | |
| 42301 | 16 086 | 141 201 | 140 163 | 15 048 | |
| 42303 | 6 224 | 34 158 | 33 912 | 5 978 | |
| 42304 | 18 163 | 1 086 | 4 953 | 22 030 | |
| 42305 | 117 864 | 32 534 | 34 110 | 119 440 | |
| 42306 | 175 711 | 38 854 | 35 886 | 172 743 | |
| 42307 | 23 355 | 941 | 1 395 | 23 809 | |
| 426 | 1 744 | 1 284 | 937 | 1 397 | |
| 42601 | 291 | 923 | 934 | 302 | |
| 42603 | 358 | 361 | 3 | 0 | |
| 42605 | 444 | 0 | 0 | 444 | |
| 42606 | 651 | 0 | 0 | 651 | |
| 446 | 0 | 0 | 300 | 300 | |
| 44615 | 0 | 0 | 300 | 300 | |
| 451 | 333 | 860 | 527 | 0 | |
| 45115 | 333 | 860 | 527 | 0 | |
| 452 | 24 858 | 9 410 | 11 106 | 26 554 | |
| 45215 | 24 858 | 9 410 | 11 106 | 26 554 | |
| 455 | 1 522 | 163 | 49 | 1 408 | |
| 45515 | 1 522 | 163 | 49 | 1 408 | |
| 457 | 12 | 0 | 0 | 12 | |
| 45715 | 12 | 0 | 0 | 12 | |
| 458 | 11 429 | 548 | 2 987 | 13 868 | |
| 45818 | 11 429 | 548 | 2 987 | 13 868 | |
| 459 | 0 | 43 | 98 | 55 | |
| 45918 | 0 | 43 | 98 | 55 | |
| 471 | 512 | 471 | 0 | 41 | |
| 47108 | 512 | 471 | 0 | 41 | |
| 474 | 30 196 | 729 228 | 718 511 | 19 479 | |
| 47405 | 0 | 7 561 | 7 561 | 0 | |
| 47407 | 0 | 565 047 | 565 047 | 0 | |
| 47411 | 13 462 | 6 359 | 2 590 | 9 693 | |
| 47416 | 5 914 | 20 109 | 14 362 | 167 | |
| 47422 | 2 | 118 249 | 118 248 | 1 | |
| 47425 | 6 776 | 10 580 | 7 320 | 3 516 | |
| 47426 | 4 042 | 1 323 | 3 383 | 6 102 | |
| 475 | 618 | 761 | 143 | 0 | |
| 47501 | 618 | 761 | 143 | 0 | |
| 501 | 0 | 0 | 3 511 | 3 511 | |
| 50120 | 0 | 0 | 3 511 | 3 511 | |
| 521 | 219 395 | 21 000 | 0 | 198 395 | |
| 52102 | 4 159 | 0 | 0 | 4 159 | |
| 52103 | 42 000 | 19 000 | 0 | 23 000 | |
| 52104 | 129 469 | 0 | 0 | 129 469 | |
| 52105 | 41 673 | 2 000 | 0 | 39 673 | |
| 52106 | 2 094 | 0 | 0 | 2 094 | |
| 522 | 11 000 | 0 | 0 | 11 000 | |
| 52204 | 11 000 | 0 | 0 | 11 000 | |
| 523 | 74 254 | 43 916 | 54 857 | 85 195 | |
| 52301 | 225 | 21 000 | 22 175 | 1 400 | |
| 52303 | 21 000 | 21 000 | 0 | 0 | |
| 52304 | 21 526 | 0 | 6 000 | 27 526 | |
| 52305 | 6 790 | 0 | 26 000 | 32 790 | |
| 52306 | 4 429 | 1 197 | 20 | 3 252 | |
| 52307 | 20 284 | 719 | 662 | 20 227 | |
| 524 | 0 | 19 950 | 22 030 | 2 080 | |
| 52403 | 0 | 19 000 | 21 000 | 2 000 | |
| 52405 | 0 | 950 | 1 030 | 80 | |
| 525 | 9 621 | 1 271 | 2 283 | 10 633 | |
| 52501 | 9 621 | 1 271 | 2 283 | 10 633 | |
| 602 | 237 | 0 | 0 | 237 | |
| 60206 | 237 | 0 | 0 | 237 | |
| 603 | 2 981 | 5 666 | 15 327 | 12 642 | |
| 60301 | 2 950 | 725 | 4 306 | 6 531 | |
| 60305 | 0 | 4 228 | 9 527 | 5 299 | |
| 60309 | 0 | 1 | 151 | 150 | |
| 60311 | 0 | 712 | 1 092 | 380 | |
| 60324 | 31 | 0 | 251 | 282 | |
| 606 | 9 841 | 5 | 178 | 10 014 | |
| 60601 | 9 841 | 5 | 178 | 10 014 | |
| 609 | 4 | 0 | 0 | 4 | |
| 60903 | 4 | 0 | 0 | 4 | |
| 703 | 91 631 | 81 857 | 63 612 | 73 386 | |
| 70301 | 53 230 | 53 230 | 0 | 0 | |
| 70302 | 38 401 | 28 627 | 63 612 | 73 386 | |
| 706 | 0 | 63 | 57 277 | 57 214 | |
| 70601 | 0 | 0 | 51 545 | 51 545 | |
| 70602 | 0 | 63 | 662 | 599 | |
| 70603 | 0 | 0 | 5 070 | 5 070 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 26 000 | 26 000 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 26 000 | 26 000 | 0 | |
| 909 | 415 092 | 60 578 | 46 195 | 429 475 | |
| 90901 | 543 | 45 904 | 20 406 | 26 041 | |
| 90902 | 414 549 | 14 674 | 25 789 | 403 434 | |
| 912 | 119 269 | 68 060 | 51 143 | 136 186 | |
| 91202 | 113 829 | 43 081 | 27 406 | 129 504 | |
| 91203 | 5 439 | 2 349 | 2 365 | 5 423 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 0 | 22 630 | 21 372 | 1 258 | |
| 913 | 4 167 988 | 0 | 4 167 988 | 0 | |
| 91303 | 134 709 | 0 | 134 709 | 0 | |
| 91305 | 2 385 689 | 0 | 2 385 689 | 0 | |
| 91307 | 1 647 590 | 0 | 1 647 590 | 0 | |
| 914 | 0 | 2 669 691 | 80 301 | 2 589 390 | |
| 91412 | 0 | 147 884 | 0 | 147 884 | |
| 91414 | 0 | 2 521 807 | 80 301 | 2 441 506 | |
| 915 | 19 306 | 35 | 18 998 | 343 | |
| 91502 | 369 | 35 | 61 | 343 | |
| 91503 | 18 937 | 0 | 18 937 | 0 | |
| 916 | 2 702 | 3 437 | 3 222 | 2 917 | |
| 91604 | 2 702 | 3 437 | 3 222 | 2 917 | |
| 917 | 39 | 1 | 1 | 39 | |
| 91704 | 39 | 1 | 1 | 39 | |
| 918 | 18 | 0 | 0 | 18 | |
| 91802 | 18 | 0 | 0 | 18 | |
| 999 | 465 800 | 2 691 172 | 1 050 335 | 2 106 637 | |
| 99998 | 465 800 | 2 691 172 | 1 050 335 | 2 106 637 | |
| Пассив | |||||
| 910 | 0 | 2 382 | 2 382 | 0 | |
| 91003 | 0 | 2 229 | 2 229 | 0 | |
| 91004 | 0 | 153 | 153 | 0 | |
| 913 | 238 157 | 829 004 | 2 678 149 | 2 087 302 | |
| 91302 | 33 309 | 33 309 | 0 | 0 | |
| 91309 | 204 848 | 204 848 | 0 | 0 | |
| 91311 | 0 | 26 506 | 157 789 | 131 283 | |
| 91312 | 0 | 72 653 | 1 773 328 | 1 700 675 | |
| 91315 | 0 | 11 174 | 80 688 | 69 514 | |
| 91316 | 0 | 22 041 | 38 327 | 16 286 | |
| 91317 | 0 | 458 473 | 628 017 | 169 544 | |
| 914 | 227 643 | 227 643 | 0 | 0 | |
| 91404 | 79 759 | 79 759 | 0 | 0 | |
| 91405 | 147 884 | 147 884 | 0 | 0 | |
| 915 | 0 | 301 | 19 636 | 19 335 | |
| 91507 | 0 | 301 | 19 626 | 19 325 | |
| 91508 | 0 | 0 | 10 | 10 | |
| 999 | 4 724 416 | 4 218 754 | 2 652 708 | 3 158 370 | |
| 99999 | 4 724 416 | 4 218 754 | 2 652 708 | 3 158 370 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 243 885 | 243 885 | 0 | |
| 93001 | 0 | 243 885 | 243 885 | 0 | |
| 938 | 0 | 30 | 30 | 0 | |
| 93801 | 0 | 30 | 30 | 0 | |
| Пассив | |||||
| 960 | 0 | 243 900 | 243 900 | 0 | |
| 96001 | 0 | 243 900 | 243 900 | 0 | |
| 968 | 0 | 36 | 36 | 0 | |
| 96801 | 0 | 36 | 36 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 663 908 | 49 463 | 45 264 | 668 107 | |
| 98000 | 1 | 0 | 0 | 1 | |
| 98010 | 663 907 | 49 463 | 45 264 | 668 106 | |
| Пассив | |||||
| 980 | 663 908 | 69 074 | 73 273 | 668 107 | |
| 98050 | 619 333 | 45 264 | 49 463 | 623 532 | |
| 98070 | 44 575 | 23 810 | 23 810 | 44 575 | |