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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 01.11.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 12 770 | 450 | 1 475 | 11 745 |  |
| 10605 | 12 770 | 450 | 1 475 | 11 745 | |
| 202 | 42 494 | 658 917 | 646 722 | 54 689 | |
| 20202 | 30 417 | 349 065 | 337 909 | 41 573 | |
| 20208 | 9 585 | 23 550 | 26 088 | 7 047 | |
| 20209 | 2 492 | 286 302 | 282 725 | 6 069 | |
| 301 | 140 374 | 8 514 455 | 8 568 744 | 86 085 | |
| 30102 | 77 563 | 7 455 401 | 7 469 828 | 63 136 | |
| 30110 | 43 950 | 654 768 | 683 802 | 14 916 | |
| 30114 | 18 861 | 404 286 | 415 114 | 8 033 | |
| 302 | 23 956 | 67 026 | 65 803 | 25 179 | |
| 30202 | 17 836 | 1 344 | 0 | 19 180 | |
| 30204 | 5 717 | 132 | 0 | 5 849 | |
| 30213 | 5 | 0 | 0 | 5 | |
| 30221 | 0 | 49 200 | 49 200 | 0 | |
| 30233 | 398 | 16 350 | 16 603 | 145 | |
| 303 | 30 932 | 94 435 | 100 391 | 24 976 | |
| 30302 | 30 932 | 50 235 | 56 191 | 24 976 | |
| 30306 | 0 | 44 200 | 44 200 | 0 | |
| 306 | 0 | 936 | 935 | 1 | |
| 30602 | 0 | 936 | 935 | 1 | |
| 320 | 2 000 | 380 000 | 382 000 | 0 | |
| 32002 | 0 | 380 000 | 380 000 | 0 | |
| 32004 | 2 000 | 0 | 2 000 | 0 | |
| 446 | 57 000 | 0 | 0 | 57 000 | |
| 44606 | 57 000 | 0 | 0 | 57 000 | |
| 451 | 84 386 | 3 100 | 17 466 | 70 020 | |
| 45103 | 5 500 | 0 | 5 500 | 0 | |
| 45106 | 0 | 3 100 | 0 | 3 100 | |
| 45107 | 78 886 | 0 | 11 966 | 66 920 | |
| 452 | 1 162 789 | 328 110 | 309 654 | 1 181 245 | |
| 45201 | 19 178 | 69 896 | 67 200 | 21 874 | |
| 45203 | 11 748 | 8 309 | 16 057 | 4 000 | |
| 45204 | 142 412 | 107 011 | 55 152 | 194 271 | |
| 45205 | 349 455 | 99 896 | 137 148 | 312 203 | |
| 45206 | 248 827 | 41 516 | 26 800 | 263 543 | |
| 45207 | 169 767 | 1 482 | 7 297 | 163 952 | |
| 45208 | 221 402 | 0 | 0 | 221 402 | |
| 454 | 1 342 | 0 | 39 | 1 303 | |
| 45408 | 1 342 | 0 | 39 | 1 303 | |
| 455 | 103 118 | 29 357 | 44 282 | 88 193 | |
| 45502 | 0 | 24 750 | 24 750 | 0 | |
| 45504 | 20 | 0 | 6 | 14 | |
| 45505 | 10 987 | 260 | 2 348 | 8 899 | |
| 45506 | 67 904 | 3 233 | 14 527 | 56 610 | |
| 45507 | 23 812 | 566 | 1 993 | 22 385 | |
| 45509 | 395 | 548 | 658 | 285 | |
| 458 | 17 639 | 38 760 | 4 154 | 52 245 | |
| 45809 | 2 690 | 0 | 1 000 | 1 690 | |
| 45812 | 13 000 | 36 774 | 3 021 | 46 753 | |
| 45814 | 156 | 0 | 0 | 156 | |
| 45815 | 1 791 | 1 986 | 132 | 3 645 | |
| 45817 | 2 | 0 | 1 | 1 | |
| 459 | 6 779 | 1 780 | 946 | 7 613 | |
| 45912 | 6 282 | 1 381 | 923 | 6 740 | |
| 45915 | 497 | 399 | 23 | 873 | |
| 474 | 1 940 | 4 006 636 | 3 998 606 | 9 970 | |
| 47408 | 0 | 3 976 544 | 3 976 544 | 0 | |
| 47423 | 1 241 | 13 125 | 5 826 | 8 540 | |
| 47427 | 699 | 16 967 | 16 236 | 1 430 | |
| 502 | 250 530 | 1 412 | 937 | 251 005 | |
| 50205 | 235 394 | 1 306 | 347 | 236 353 | |
| 50206 | 15 136 | 106 | 590 | 14 652 | |
| 505 | 14 431 | 63 | 229 | 14 265 | |
| 50505 | 14 431 | 63 | 229 | 14 265 | |
| 507 | 90 046 | 0 | 0 | 90 046 | |
| 50706 | 90 046 | 0 | 0 | 90 046 | |
| 514 | 1 963 | 15 430 | 1 995 | 15 398 | |
| 51401 | 0 | 1 000 | 1 000 | 0 | |
| 51402 | 0 | 1 988 | 995 | 993 | |
| 51403 | 1 963 | 9 829 | 0 | 11 792 | |
| 51404 | 0 | 2 613 | 0 | 2 613 | |
| 515 | 109 681 | 15 | 0 | 109 696 | |
| 51507 | 109 681 | 15 | 0 | 109 696 | |
| 525 | 198 | 115 | 15 | 298 | |
| 52503 | 198 | 115 | 15 | 298 | |
| 603 | 3 031 | 6 427 | 5 927 | 3 531 | |
| 60302 | 1 457 | 108 | 82 | 1 483 | |
| 60306 | 28 | 1 808 | 1 816 | 20 | |
| 60308 | 97 | 124 | 177 | 44 | |
| 60310 | 184 | 483 | 566 | 101 | |
| 60312 | 1 265 | 3 316 | 3 090 | 1 491 | |
| 60314 | 0 | 588 | 196 | 392 | |
| 604 | 412 324 | 460 | 2 065 | 410 719 | |
| 60401 | 412 324 | 460 | 2 065 | 410 719 | |
| 607 | 0 | 460 | 460 | 0 | |
| 60701 | 0 | 460 | 460 | 0 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60901 | 6 | 0 | 0 | 6 | |
| 610 | 123 | 639 | 688 | 74 | |
| 61002 | 68 | 64 | 131 | 1 | |
| 61008 | 50 | 494 | 476 | 68 | |
| 61009 | 5 | 74 | 74 | 5 | |
| 61010 | 0 | 7 | 7 | 0 | |
| 612 | 0 | 10 557 | 10 557 | 0 | |
| 61209 | 0 | 9 328 | 9 328 | 0 | |
| 61210 | 0 | 1 229 | 1 229 | 0 | |
| 614 | 1 515 | 63 | 94 | 1 484 | |
| 61403 | 1 515 | 63 | 94 | 1 484 | |
| 706 | 622 417 | 76 750 | 196 | 698 971 | |
| 70606 | 330 339 | 38 499 | 196 | 368 642 | |
| 70608 | 289 815 | 38 005 | 0 | 327 820 | |
| 70611 | 2 263 | 246 | 0 | 2 509 | |
| Пассив | |||||
| 102 | 300 000 | 0 | 0 | 300 000 | |
| 10207 | 300 000 | 0 | 0 | 300 000 | |
| 106 | 19 | 0 | 0 | 19 | |
| 10601 | 19 | 0 | 0 | 19 | |
| 107 | 45 000 | 0 | 0 | 45 000 | |
| 10701 | 45 000 | 0 | 0 | 45 000 | |
| 108 | 64 815 | 0 | 0 | 64 815 | |
| 10801 | 64 815 | 0 | 0 | 64 815 | |
| 301 | 46 | 2 204 | 2 302 | 144 | |
| 30111 | 46 | 2 204 | 2 302 | 144 | |
| 302 | 0 | 507 | 507 | 0 | |
| 30223 | 0 | 1 | 1 | 0 | |
| 30232 | 0 | 506 | 506 | 0 | |
| 303 | 30 932 | 100 391 | 94 435 | 24 976 | |
| 30301 | 30 932 | 56 191 | 50 235 | 24 976 | |
| 30305 | 0 | 44 200 | 44 200 | 0 | |
| 312 | 0 | 15 666 | 35 666 | 20 000 | |
| 31201 | 0 | 0 | 20 000 | 20 000 | |
| 31202 | 0 | 15 666 | 15 666 | 0 | |
| 313 | 0 | 734 000 | 784 000 | 50 000 | |
| 31302 | 0 | 494 000 | 544 000 | 50 000 | |
| 31303 | 0 | 240 000 | 240 000 | 0 | |
| 405 | 17 961 | 46 009 | 40 987 | 12 939 | |
| 40502 | 17 961 | 46 009 | 40 987 | 12 939 | |
| 406 | 5 | 0 | 0 | 5 | |
| 40602 | 5 | 0 | 0 | 5 | |
| 407 | 796 469 | 7 302 689 | 7 286 326 | 780 106 | |
| 40701 | 19 980 | 621 130 | 632 845 | 31 695 | |
| 40702 | 763 866 | 6 665 522 | 6 640 608 | 738 952 | |
| 40703 | 12 623 | 16 037 | 12 873 | 9 459 | |
| 408 | 76 335 | 193 801 | 182 500 | 65 034 | |
| 40802 | 19 618 | 49 001 | 46 676 | 17 293 | |
| 40807 | 568 | 318 | 254 | 504 | |
| 40813 | 29 | 0 | 0 | 29 | |
| 40817 | 54 588 | 143 108 | 135 490 | 46 970 | |
| 40820 | 1 532 | 1 374 | 80 | 238 | |
| 409 | 2 492 | 118 380 | 121 957 | 6 069 | |
| 40906 | 2 492 | 106 446 | 110 023 | 6 069 | |
| 40911 | 0 | 11 934 | 11 934 | 0 | |
| 420 | 6 000 | 0 | 288 | 6 288 | |
| 42003 | 0 | 0 | 288 | 288 | |
| 42004 | 1 000 | 0 | 0 | 1 000 | |
| 42006 | 5 000 | 0 | 0 | 5 000 | |
| 421 | 161 928 | 114 013 | 72 227 | 120 142 | |
| 42102 | 28 500 | 72 500 | 49 000 | 5 000 | |
| 42103 | 30 000 | 20 000 | 0 | 10 000 | |
| 42104 | 80 928 | 20 513 | 23 227 | 83 642 | |
| 42105 | 6 500 | 0 | 0 | 6 500 | |
| 42106 | 16 000 | 1 000 | 0 | 15 000 | |
| 422 | 0 | 0 | 2 000 | 2 000 | |
| 42204 | 0 | 0 | 2 000 | 2 000 | |
| 423 | 883 616 | 249 022 | 244 944 | 879 538 | |
| 42301 | 30 925 | 125 706 | 123 815 | 29 034 | |
| 42303 | 6 014 | 6 007 | 6 929 | 6 936 | |
| 42304 | 62 754 | 15 950 | 12 246 | 59 050 | |
| 42305 | 260 172 | 28 613 | 23 460 | 255 019 | |
| 42306 | 495 850 | 72 373 | 77 757 | 501 234 | |
| 42307 | 27 901 | 373 | 737 | 28 265 | |
| 426 | 211 | 0 | 0 | 211 | |
| 42601 | 211 | 0 | 0 | 211 | |
| 446 | 1 389 | 0 | 0 | 1 389 | |
| 44615 | 1 389 | 0 | 0 | 1 389 | |
| 451 | 74 | 0 | 0 | 74 | |
| 45115 | 74 | 0 | 0 | 74 | |
| 452 | 16 636 | 2 666 | 2 128 | 16 098 | |
| 45215 | 16 636 | 2 666 | 2 128 | 16 098 | |
| 454 | 3 | 1 | 0 | 2 | |
| 45415 | 3 | 1 | 0 | 2 | |
| 455 | 305 | 125 | 75 | 255 | |
| 45515 | 305 | 125 | 75 | 255 | |
| 458 | 5 688 | 896 | 1 829 | 6 621 | |
| 45818 | 5 688 | 896 | 1 829 | 6 621 | |
| 459 | 2 032 | 32 | 72 | 2 072 | |
| 45918 | 2 032 | 32 | 72 | 2 072 | |
| 474 | 26 210 | 4 027 102 | 4 028 054 | 27 162 | |
| 47405 | 0 | 2 268 | 2 268 | 0 | |
| 47407 | 0 | 3 978 467 | 3 978 467 | 0 | |
| 47411 | 21 673 | 7 126 | 6 241 | 20 788 | |
| 47416 | 126 | 6 666 | 7 909 | 1 369 | |
| 47422 | 0 | 31 077 | 31 077 | 0 | |
| 47425 | 2 783 | 439 | 535 | 2 879 | |
| 47426 | 1 628 | 1 059 | 1 557 | 2 126 | |
| 502 | 13 657 | 1 475 | 450 | 12 632 | |
| 50220 | 13 657 | 1 475 | 450 | 12 632 | |
| 504 | 133 | 0 | 15 | 148 | |
| 50408 | 133 | 0 | 15 | 148 | |
| 505 | 13 019 | 166 | 0 | 12 853 | |
| 50507 | 13 019 | 166 | 0 | 12 853 | |
| 507 | 525 | 0 | 0 | 525 | |
| 50720 | 525 | 0 | 0 | 525 | |
| 515 | 65 729 | 0 | 0 | 65 729 | |
| 51510 | 65 729 | 0 | 0 | 65 729 | |
| 523 | 29 909 | 2 194 | 1 286 | 29 001 | |
| 52303 | 471 | 0 | 0 | 471 | |
| 52304 | 1 901 | 1 901 | 101 | 101 | |
| 52305 | 14 644 | 0 | 311 | 14 955 | |
| 52306 | 9 500 | 293 | 874 | 10 081 | |
| 52307 | 3 393 | 0 | 0 | 3 393 | |
| 524 | 0 | 0 | 317 | 317 | |
| 52406 | 0 | 0 | 317 | 317 | |
| 525 | 1 047 | 24 | 139 | 1 162 | |
| 52501 | 1 047 | 24 | 139 | 1 162 | |
| 603 | 914 | 9 421 | 15 392 | 6 885 | |
| 60301 | 474 | 2 996 | 4 670 | 2 148 | |
| 60305 | 21 | 5 008 | 9 393 | 4 406 | |
| 60307 | 0 | 11 | 11 | 0 | |
| 60309 | 0 | 0 | 170 | 170 | |
| 60311 | 316 | 1 161 | 897 | 52 | |
| 60322 | 0 | 240 | 251 | 11 | |
| 60324 | 103 | 5 | 0 | 98 | |
| 606 | 18 814 | 2 065 | 755 | 17 504 | |
| 60601 | 18 814 | 2 065 | 755 | 17 504 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60903 | 6 | 0 | 0 | 6 | |
| 613 | 42 | 0 | 4 | 46 | |
| 61304 | 42 | 0 | 4 | 46 | |
| 706 | 611 823 | 0 | 76 167 | 687 990 | |
| 70601 | 327 714 | 0 | 34 689 | 362 403 | |
| 70603 | 284 109 | 0 | 41 478 | 325 587 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 1 901 | 1 901 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 1 901 | 1 901 | 0 | |
| 909 | 1 004 622 | 37 417 | 112 868 | 929 171 | |
| 90901 | 443 457 | 33 700 | 33 701 | 443 456 | |
| 90902 | 561 165 | 3 717 | 79 167 | 485 715 | |
| 912 | 41 887 | 19 990 | 33 762 | 28 115 | |
| 91202 | 41 884 | 1 286 | 27 558 | 15 612 | |
| 91203 | 3 | 18 704 | 6 204 | 12 503 | |
| 914 | 4 267 475 | 277 219 | 335 512 | 4 209 182 | |
| 91411 | 0 | 35 679 | 15 675 | 20 004 | |
| 91414 | 4 167 475 | 240 874 | 319 176 | 4 089 173 | |
| 91417 | 100 000 | 666 | 661 | 100 005 | |
| 915 | 7 028 | 0 | 3 403 | 3 625 | |
| 91501 | 7 028 | 0 | 3 403 | 3 625 | |
| 916 | 5 109 | 493 | 37 | 5 565 | |
| 91604 | 5 109 | 493 | 37 | 5 565 | |
| 917 | 51 | 3 | 6 | 48 | |
| 91704 | 51 | 3 | 6 | 48 | |
| 918 | 152 | 0 | 0 | 152 | |
| 91803 | 152 | 0 | 0 | 152 | |
| 999 | 1 974 889 | 571 051 | 618 766 | 1 927 174 | |
| 99998 | 1 974 889 | 571 051 | 618 766 | 1 927 174 | |
| Пассив | |||||
| 910 | 0 | 1 476 | 1 476 | 0 | |
| 91003 | 0 | 1 344 | 1 344 | 0 | |
| 91004 | 0 | 132 | 132 | 0 | |
| 913 | 1 972 933 | 617 290 | 569 575 | 1 925 218 | |
| 91311 | 236 868 | 17 500 | 1 171 | 220 539 | |
| 91312 | 1 497 922 | 125 887 | 145 780 | 1 517 815 | |
| 91315 | 127 428 | 50 477 | 10 160 | 87 111 | |
| 91316 | 24 007 | 5 579 | 3 065 | 21 493 | |
| 91317 | 86 708 | 417 847 | 409 399 | 78 260 | |
| 915 | 1 956 | 0 | 0 | 1 956 | |
| 91507 | 1 956 | 0 | 0 | 1 956 | |
| 999 | 5 326 326 | 468 740 | 318 274 | 5 175 860 | |
| 99999 | 5 326 326 | 468 740 | 318 274 | 5 175 860 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 39 058 | 1 321 038 | 1 223 530 | 136 566 | |
| 93001 | 39 058 | 1 321 038 | 1 223 530 | 136 566 | |
| 933 | 49 908 | 370 182 | 297 825 | 122 265 | |
| 93301 | 0 | 148 408 | 148 408 | 0 | |
| 93302 | 49 908 | 99 509 | 149 417 | 0 | |
| 93303 | 0 | 39 711 | 0 | 39 711 | |
| 93305 | 0 | 82 554 | 0 | 82 554 | |
| 935 | 112 674 | 70 000 | 0 | 182 674 | |
| 93503 | 0 | 70 000 | 0 | 70 000 | |
| 93505 | 112 674 | 0 | 0 | 112 674 | |
| 938 | 0 | 7 944 | 7 924 | 20 | |
| 93801 | 0 | 7 944 | 7 924 | 20 | |
| Пассив | |||||
| 960 | 39 076 | 1 221 923 | 1 319 433 | 136 586 | |
| 96001 | 39 076 | 1 221 923 | 1 319 433 | 136 586 | |
| 963 | 49 764 | 298 345 | 248 581 | 0 | |
| 96301 | 0 | 149 173 | 149 173 | 0 | |
| 96302 | 49 764 | 149 172 | 99 408 | 0 | |
| 965 | 112 675 | 0 | 192 264 | 304 939 | |
| 96503 | 0 | 0 | 109 711 | 109 711 | |
| 96505 | 112 675 | 0 | 82 553 | 195 228 | |
| 968 | 125 | 2 204 | 2 079 | 0 | |
| 96801 | 125 | 2 204 | 2 079 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 304 942 | 4 | 1 | 304 945 | |
| 98000 | 29 | 4 | 1 | 32 | |
| 98010 | 304 913 | 0 | 0 | 304 913 | |
| Пассив | |||||
| 980 | 304 942 | 49 262 | 49 265 | 304 945 | |
| 98050 | 112 457 | 1 | 4 | 112 460 | |
| 98070 | 192 485 | 49 261 | 49 261 | 192 485 | |