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Меню банка НАРОДНЫЙ КРЕДИТ:
- 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 01.12.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 52 032 | 380 325 | 361 558 | 70 799 |  |
| 20202 | 41 564 | 274 633 | 259 337 | 56 860 | |
| 20208 | 10 468 | 41 844 | 38 373 | 13 939 | |
| 20209 | 0 | 63 848 | 63 848 | 0 | |
| 301 | 131 464 | 12 177 421 | 12 167 453 | 141 432 | |
| 30102 | 56 989 | 10 332 842 | 10 324 767 | 65 064 | |
| 30110 | 16 620 | 729 844 | 696 720 | 49 744 | |
| 30114 | 57 855 | 1 114 735 | 1 145 966 | 26 624 | |
| 302 | 98 618 | 28 729 | 50 349 | 76 998 | |
| 30202 | 88 734 | 0 | 19 780 | 68 954 | |
| 30204 | 9 189 | 0 | 1 634 | 7 555 | |
| 30233 | 695 | 28 729 | 28 935 | 489 | |
| 306 | 166 | 516 433 | 516 535 | 64 | |
| 30602 | 166 | 516 433 | 516 535 | 64 | |
| 320 | 128 969 | 1 094 006 | 1 054 047 | 168 928 | |
| 32002 | 40 000 | 575 000 | 615 000 | 0 | |
| 32003 | 88 969 | 309 155 | 348 124 | 50 000 | |
| 32004 | 0 | 119 438 | 90 607 | 28 831 | |
| 32005 | 0 | 90 413 | 316 | 90 097 | |
| 322 | 124 | 54 | 3 | 175 | |
| 32201 | 124 | 54 | 3 | 175 | |
| 323 | 3 147 | 31 | 79 | 3 099 | |
| 32309 | 3 147 | 31 | 79 | 3 099 | |
| 328 | 5 | 4 | 9 | 0 | |
| 32802 | 5 | 4 | 9 | 0 | |
| 451 | 592 847 | 44 305 | 248 938 | 388 214 | |
| 45103 | 240 000 | 0 | 240 000 | 0 | |
| 45105 | 96 000 | 0 | 0 | 96 000 | |
| 45106 | 106 680 | 14 000 | 317 | 120 363 | |
| 45107 | 144 777 | 23 556 | 8 385 | 159 948 | |
| 45108 | 5 390 | 6 749 | 236 | 11 903 | |
| 452 | 1 671 365 | 663 715 | 640 924 | 1 694 156 | |
| 45201 | 10 201 | 94 515 | 95 078 | 9 638 | |
| 45203 | 147 070 | 240 500 | 267 070 | 120 500 | |
| 45204 | 159 360 | 236 350 | 139 910 | 255 800 | |
| 45205 | 713 310 | 75 350 | 99 350 | 689 310 | |
| 45206 | 487 463 | 15 200 | 16 655 | 486 008 | |
| 45207 | 153 961 | 1 800 | 22 861 | 132 900 | |
| 455 | 177 738 | 4 609 | 5 616 | 176 731 | |
| 45504 | 241 | 0 | 241 | 0 | |
| 45505 | 37 565 | 90 | 1 205 | 36 450 | |
| 45506 | 51 431 | 437 | 937 | 50 931 | |
| 45507 | 83 591 | 0 | 7 | 83 584 | |
| 45509 | 4 910 | 4 082 | 3 226 | 5 766 | |
| 457 | 42 | 101 | 73 | 70 | |
| 45708 | 42 | 101 | 73 | 70 | |
| 458 | 3 868 | 26 705 | 11 260 | 19 313 | |
| 45812 | 3 512 | 26 705 | 11 260 | 18 957 | |
| 45814 | 170 | 0 | 0 | 170 | |
| 45815 | 186 | 0 | 0 | 186 | |
| 459 | 37 | 0 | 0 | 37 | |
| 45914 | 37 | 0 | 0 | 37 | |
| 474 | 30 956 | 3 666 586 | 3 425 973 | 271 569 | |
| 47404 | 5 181 | 1 023 028 | 1 022 944 | 5 265 | |
| 47406 | 0 | 1 040 844 | 1 040 844 | 0 | |
| 47408 | 0 | 1 547 661 | 1 281 421 | 266 240 | |
| 47423 | 25 666 | 55 000 | 80 666 | 0 | |
| 47427 | 109 | 53 | 98 | 64 | |
| 475 | 4 740 | 2 464 | 180 | 7 024 | |
| 47502 | 4 740 | 2 464 | 180 | 7 024 | |
| 501 | 96 736 | 156 | 281 | 96 611 | |
| 50104 | 96 736 | 16 | 141 | 96 611 | |
| 50112 | 0 | 140 | 140 | 0 | |
| 503 | 51 000 | 0 | 0 | 51 000 | |
| 50307 | 51 000 | 0 | 0 | 51 000 | |
| 506 | 1 056 927 | 807 205 | 1 029 474 | 834 658 | |
| 50605 | 240 232 | 263 843 | 401 054 | 103 021 | |
| 50606 | 816 695 | 510 851 | 595 909 | 731 637 | |
| 50610 | 0 | 16 911 | 16 911 | 0 | |
| 50611 | 0 | 15 600 | 15 600 | 0 | |
| 507 | 0 | 19 429 | 1 008 | 18 421 | |
| 50706 | 0 | 19 429 | 1 008 | 18 421 | |
| 509 | 290 | 228 | 263 | 255 | |
| 50905 | 290 | 228 | 263 | 255 | |
| 514 | 499 899 | 112 123 | 177 912 | 434 110 | |
| 51401 | 0 | 73 956 | 73 956 | 0 | |
| 51402 | 992 | 4 974 | 2 985 | 2 981 | |
| 51403 | 50 000 | 0 | 0 | 50 000 | |
| 51404 | 76 272 | 0 | 30 979 | 45 293 | |
| 51405 | 247 655 | 33 193 | 69 992 | 210 856 | |
| 51406 | 109 980 | 0 | 0 | 109 980 | |
| 51407 | 15 000 | 0 | 0 | 15 000 | |
| 515 | 162 399 | 222 195 | 314 798 | 69 796 | |
| 51501 | 0 | 152 399 | 152 399 | 0 | |
| 51502 | 0 | 29 796 | 0 | 29 796 | |
| 51503 | 62 196 | 40 000 | 62 196 | 40 000 | |
| 51504 | 100 203 | 0 | 100 203 | 0 | |
| 525 | 19 786 | 6 108 | 10 093 | 15 801 | |
| 52502 | 19 786 | 6 108 | 10 093 | 15 801 | |
| 603 | 5 977 | 9 951 | 11 029 | 4 899 | |
| 60302 | 818 | 2 | 0 | 820 | |
| 60304 | 23 | 18 | 18 | 23 | |
| 60306 | 0 | 3 164 | 3 164 | 0 | |
| 60308 | 19 | 158 | 152 | 25 | |
| 60310 | 0 | 1 047 | 1 047 | 0 | |
| 60312 | 4 919 | 5 109 | 5 998 | 4 030 | |
| 60314 | 197 | 44 | 241 | 0 | |
| 60323 | 1 | 409 | 409 | 1 | |
| 604 | 14 662 | 1 378 | 0 | 16 040 | |
| 60401 | 14 662 | 1 378 | 0 | 16 040 | |
| 607 | 0 | 1 921 | 1 379 | 542 | |
| 60701 | 0 | 1 921 | 1 379 | 542 | |
| 609 | 230 | 0 | 0 | 230 | |
| 60901 | 230 | 0 | 0 | 230 | |
| 610 | 0 | 666 | 618 | 48 | |
| 61008 | 0 | 282 | 282 | 0 | |
| 61009 | 0 | 384 | 336 | 48 | |
| 612 | 0 | 664 942 | 664 942 | 0 | |
| 61204 | 0 | 664 942 | 664 942 | 0 | |
| 614 | 4 584 | 9 125 | 10 089 | 3 620 | |
| 61403 | 4 584 | 376 | 1 340 | 3 620 | |
| 61406 | 0 | 8 749 | 8 749 | 0 | |
| 702 | 0 | 318 605 | 318 605 | 0 | |
| 70201 | 0 | 1 515 | 1 515 | 0 | |
| 70202 | 0 | 2 123 | 2 123 | 0 | |
| 70203 | 0 | 2 628 | 2 628 | 0 | |
| 70204 | 0 | 75 486 | 75 486 | 0 | |
| 70205 | 0 | 8 802 | 8 802 | 0 | |
| 70206 | 0 | 4 381 | 4 381 | 0 | |
| 70209 | 0 | 223 670 | 223 670 | 0 | |
| 705 | 26 541 | 3 249 | 0 | 29 790 | |
| 70501 | 26 541 | 3 249 | 0 | 29 790 | |
| Пассив | |||||
| 102 | 1 100 000 | 0 | 0 | 1 100 000 | |
| 10208 | 1 100 000 | 0 | 0 | 1 100 000 | |
| 107 | 113 538 | 0 | 0 | 113 538 | |
| 10701 | 96 187 | 0 | 0 | 96 187 | |
| 10702 | 6 992 | 0 | 0 | 6 992 | |
| 10703 | 10 359 | 0 | 0 | 10 359 | |
| 301 | 40 162 | 97 688 | 117 603 | 60 077 | |
| 30109 | 40 162 | 97 688 | 117 603 | 60 077 | |
| 302 | 40 | 16 588 | 16 583 | 35 | |
| 30232 | 40 | 16 588 | 16 583 | 35 | |
| 306 | 0 | 7 501 | 7 514 | 13 | |
| 30601 | 0 | 7 501 | 7 501 | 0 | |
| 30607 | 0 | 0 | 13 | 13 | |
| 313 | 254 000 | 3 144 000 | 3 114 000 | 224 000 | |
| 31302 | 118 000 | 1 889 000 | 1 771 000 | 0 | |
| 31303 | 98 000 | 1 047 000 | 1 173 000 | 224 000 | |
| 31304 | 38 000 | 208 000 | 170 000 | 0 | |
| 315 | 3 | 0 | 0 | 3 | |
| 31508 | 3 | 0 | 0 | 3 | |
| 320 | 0 | 0 | 8 325 | 8 325 | |
| 32015 | 0 | 0 | 8 325 | 8 325 | |
| 328 | 52 | 73 | 21 | 0 | |
| 32801 | 52 | 73 | 21 | 0 | |
| 405 | 199 | 6 777 | 12 482 | 5 904 | |
| 40502 | 199 | 6 777 | 12 482 | 5 904 | |
| 406 | 55 016 | 63 475 | 78 861 | 70 402 | |
| 40602 | 55 016 | 63 475 | 78 861 | 70 402 | |
| 407 | 844 981 | 10 008 422 | 9 872 550 | 709 109 | |
| 40701 | 185 172 | 1 135 974 | 1 050 420 | 99 618 | |
| 40702 | 603 279 | 8 804 669 | 8 766 241 | 564 851 | |
| 40703 | 56 530 | 67 779 | 55 889 | 44 640 | |
| 408 | 216 377 | 2 393 102 | 2 327 055 | 150 330 | |
| 40802 | 752 | 921 | 997 | 828 | |
| 40807 | 86 540 | 1 650 628 | 1 584 982 | 20 894 | |
| 40817 | 62 621 | 713 395 | 707 247 | 56 473 | |
| 40820 | 66 464 | 28 158 | 33 829 | 72 135 | |
| 409 | 0 | 19 413 | 19 413 | 0 | |
| 40905 | 0 | 11 | 11 | 0 | |
| 40909 | 0 | 4 | 4 | 0 | |
| 40911 | 0 | 19 390 | 19 390 | 0 | |
| 40913 | 0 | 8 | 8 | 0 | |
| 413 | 248 000 | 0 | 0 | 248 000 | |
| 41303 | 248 000 | 0 | 0 | 248 000 | |
| 418 | 74 616 | 19 062 | 44 413 | 99 967 | |
| 41806 | 74 616 | 19 062 | 44 413 | 99 967 | |
| 420 | 15 000 | 0 | 25 000 | 40 000 | |
| 42003 | 0 | 0 | 25 000 | 25 000 | |
| 42005 | 15 000 | 0 | 0 | 15 000 | |
| 421 | 150 000 | 0 | 0 | 150 000 | |
| 42103 | 150 000 | 0 | 0 | 150 000 | |
| 423 | 375 837 | 4 853 | 20 765 | 391 749 | |
| 42301 | 129 | 3 | 1 | 127 | |
| 42303 | 229 | 0 | 244 | 473 | |
| 42304 | 2 338 | 55 | 166 | 2 449 | |
| 42305 | 33 610 | 607 | 8 047 | 41 050 | |
| 42306 | 98 323 | 2 135 | 10 300 | 106 488 | |
| 42307 | 241 070 | 2 038 | 1 992 | 241 024 | |
| 42309 | 138 | 15 | 15 | 138 | |
| 426 | 1 346 | 11 | 387 | 1 722 | |
| 42605 | 256 | 0 | 1 | 257 | |
| 42606 | 1 085 | 11 | 386 | 1 460 | |
| 42609 | 5 | 0 | 0 | 5 | |
| 437 | 9 | 0 | 0 | 9 | |
| 43706 | 9 | 0 | 0 | 9 | |
| 438 | 100 003 | 0 | 0 | 100 003 | |
| 43805 | 3 | 0 | 0 | 3 | |
| 43807 | 100 000 | 0 | 0 | 100 000 | |
| 451 | 63 399 | 2 692 | 5 379 | 66 086 | |
| 45115 | 63 399 | 2 692 | 5 379 | 66 086 | |
| 452 | 383 368 | 129 381 | 139 154 | 393 141 | |
| 45215 | 383 368 | 129 381 | 139 154 | 393 141 | |
| 455 | 55 411 | 587 | 1 231 | 56 055 | |
| 45515 | 55 411 | 587 | 1 231 | 56 055 | |
| 457 | 42 | 72 | 100 | 70 | |
| 45715 | 42 | 72 | 100 | 70 | |
| 458 | 3 868 | 5 559 | 13 436 | 11 745 | |
| 45818 | 3 868 | 5 559 | 13 436 | 11 745 | |
| 474 | 62 384 | 3 745 081 | 3 749 140 | 66 443 | |
| 47403 | 0 | 1 023 308 | 1 023 308 | 0 | |
| 47405 | 0 | 1 042 032 | 1 042 032 | 0 | |
| 47407 | 0 | 1 548 697 | 1 548 697 | 0 | |
| 47411 | 3 081 | 180 | 787 | 3 688 | |
| 47416 | 492 | 82 145 | 84 058 | 2 405 | |
| 47422 | 96 | 17 | 61 | 140 | |
| 47425 | 57 051 | 48 692 | 48 515 | 56 874 | |
| 47426 | 1 664 | 10 | 1 682 | 3 336 | |
| 475 | 94 | 26 | 33 | 101 | |
| 47501 | 94 | 26 | 33 | 101 | |
| 501 | 0 | 16 | 16 | 0 | |
| 50111 | 0 | 16 | 16 | 0 | |
| 504 | 0 | 2 924 | 2 924 | 0 | |
| 50405 | 0 | 2 924 | 2 924 | 0 | |
| 506 | 0 | 46 801 | 46 801 | 0 | |
| 50609 | 0 | 46 801 | 46 801 | 0 | |
| 507 | 0 | 0 | 26 | 26 | |
| 50709 | 0 | 0 | 26 | 26 | |
| 515 | 13 061 | 13 061 | 14 657 | 14 657 | |
| 51510 | 13 061 | 13 061 | 14 657 | 14 657 | |
| 523 | 550 222 | 375 035 | 252 888 | 428 075 | |
| 52301 | 8 757 | 4 380 | 1 780 | 6 157 | |
| 52304 | 343 619 | 246 146 | 251 108 | 348 581 | |
| 52305 | 168 453 | 124 509 | 0 | 43 944 | |
| 52306 | 29 393 | 0 | 0 | 29 393 | |
| 524 | 4 000 | 4 000 | 0 | 0 | |
| 52406 | 4 000 | 4 000 | 0 | 0 | |
| 603 | 187 | 10 213 | 10 159 | 133 | |
| 60301 | 81 | 3 907 | 3 916 | 90 | |
| 60303 | 0 | 413 | 413 | 0 | |
| 60305 | 61 | 5 764 | 5 746 | 43 | |
| 60309 | 0 | 84 | 84 | 0 | |
| 60324 | 45 | 45 | 0 | 0 | |
| 606 | 5 385 | 0 | 194 | 5 579 | |
| 60601 | 5 385 | 0 | 194 | 5 579 | |
| 609 | 29 | 0 | 2 | 31 | |
| 60903 | 29 | 0 | 2 | 31 | |
| 612 | 0 | 180 467 | 180 467 | 0 | |
| 61203 | 0 | 180 467 | 180 467 | 0 | |
| 613 | 0 | 9 226 | 9 226 | 0 | |
| 61306 | 0 | 9 226 | 9 226 | 0 | |
| 701 | 0 | 293 202 | 293 202 | 0 | |
| 70101 | 0 | 27 307 | 27 307 | 0 | |
| 70102 | 0 | 64 985 | 64 985 | 0 | |
| 70103 | 0 | 9 838 | 9 838 | 0 | |
| 70106 | 0 | 767 | 767 | 0 | |
| 70107 | 0 | 190 305 | 190 305 | 0 | |
| 703 | 104 520 | 318 597 | 293 179 | 79 102 | |
| 70301 | 104 520 | 318 597 | 293 179 | 79 102 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 379 036 | 379 036 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 379 036 | 379 036 | 0 | |
| 908 | 97 472 | 0 | 0 | 97 472 | |
| 90803 | 97 472 | 0 | 0 | 97 472 | |
| 909 | 18 762 | 3 611 | 4 247 | 18 126 | |
| 90901 | 23 | 3 009 | 3 023 | 9 | |
| 90902 | 18 739 | 602 | 1 224 | 18 117 | |
| 912 | 160 224 | 2 | 2 022 | 158 204 | |
| 91202 | 160 219 | 2 | 2 022 | 158 199 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 3 095 757 | 96 673 | 353 453 | 2 838 977 | |
| 91303 | 160 123 | 0 | 2 022 | 158 101 | |
| 91305 | 1 794 193 | 27 264 | 82 599 | 1 738 858 | |
| 91307 | 1 141 441 | 69 409 | 268 832 | 942 018 | |
| 914 | 20 000 | 0 | 20 000 | 0 | |
| 91403 | 20 000 | 0 | 20 000 | 0 | |
| 915 | 14 118 | 544 | 14 | 14 648 | |
| 91503 | 14 118 | 544 | 14 | 14 648 | |
| 916 | 1 163 | 450 | 408 | 1 205 | |
| 91604 | 1 163 | 450 | 408 | 1 205 | |
| 917 | 23 | 0 | 0 | 23 | |
| 91704 | 23 | 0 | 0 | 23 | |
| 918 | 341 | 0 | 0 | 341 | |
| 91802 | 341 | 0 | 0 | 341 | |
| 999 | 878 073 | 364 857 | 403 677 | 839 253 | |
| 99998 | 878 073 | 364 857 | 403 677 | 839 253 | |
| Пассив | |||||
| 912 | 1 857 | 1 | 0 | 1 856 | |
| 91211 | 1 857 | 1 | 0 | 1 856 | |
| 913 | 298 396 | 256 473 | 315 180 | 357 103 | |
| 91302 | 60 788 | 19 114 | 7 240 | 48 914 | |
| 91309 | 237 608 | 237 359 | 307 940 | 308 189 | |
| 914 | 577 820 | 147 203 | 49 677 | 480 294 | |
| 91401 | 442 351 | 68 890 | 32 500 | 405 961 | |
| 91404 | 135 469 | 78 313 | 17 177 | 74 333 | |
| 999 | 3 407 861 | 759 181 | 480 317 | 3 128 997 | |
| 99999 | 3 407 861 | 759 181 | 480 317 | 3 128 997 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 1 046 724 | 398 535 | 648 189 | |
| 93001 | 0 | 1 046 724 | 398 535 | 648 189 | |
| 933 | 0 | 132 252 | 132 252 | 0 | |
| 93303 | 0 | 132 252 | 132 252 | 0 | |
| 935 | 0 | 131 402 | 131 402 | 0 | |
| 93502 | 0 | 131 402 | 131 402 | 0 | |
| 936 | 117 323 | 341 087 | 292 797 | 165 613 | |
| 93602 | 0 | 175 474 | 175 474 | 0 | |
| 93603 | 117 323 | 165 613 | 117 323 | 165 613 | |
| 937 | 0 | 15 622 | 15 622 | 0 | |
| 93702 | 0 | 15 622 | 15 622 | 0 | |
| 938 | 0 | 1 934 | 1 934 | 0 | |
| 93801 | 0 | 1 934 | 1 934 | 0 | |
| 940 | 0 | 2 908 | 2 908 | 0 | |
| 94001 | 0 | 2 908 | 2 908 | 0 | |
| Пассив | |||||
| 960 | 0 | 399 783 | 1 046 730 | 646 947 | |
| 96001 | 0 | 399 783 | 1 046 730 | 646 947 | |
| 963 | 0 | 130 956 | 130 956 | 0 | |
| 96302 | 0 | 130 956 | 130 956 | 0 | |
| 965 | 0 | 132 287 | 132 287 | 0 | |
| 96503 | 0 | 132 287 | 132 287 | 0 | |
| 966 | 100 192 | 252 462 | 282 784 | 130 514 | |
| 96602 | 0 | 152 270 | 152 270 | 0 | |
| 96603 | 100 192 | 100 192 | 130 514 | 130 514 | |
| 967 | 0 | 18 291 | 18 291 | 0 | |
| 96702 | 0 | 18 291 | 18 291 | 0 | |
| 968 | 0 | 1 934 | 3 176 | 1 242 | |
| 96801 | 0 | 1 934 | 3 176 | 1 242 | |
| 970 | 17 131 | 40 577 | 58 545 | 35 099 | |
| 97001 | 17 131 | 40 577 | 58 545 | 35 099 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 280 576 935 | 1 222 608 883 | 1 229 443 625 | 273 742 193 | |
| 98000 | 25 | 94 | 96 | 23 | |
| 98010 | 280 576 910 | 1 222 608 789 | 1 229 443 529 | 273 742 170 | |
| Пассив | |||||
| 980 | 280 576 935 | 1 229 443 625 | 1 222 608 883 | 273 742 193 | |
| 98050 | 280 576 935 | 1 229 443 558 | 1 222 608 816 | 273 742 193 | |
| 98053 | 0 | 67 | 67 | 0 | |