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Меню банка НОРВИК БАНК:
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- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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- 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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 99 243 | 2 659 512 | 2 645 504 | 113 251 |  |
| 20202 | 78 942 | 1 694 220 | 1 684 738 | 88 424 | |
| 20207 | 0 | 20 506 | 20 506 | 0 | |
| 20208 | 16 545 | 114 559 | 116 209 | 14 895 | |
| 20209 | 3 756 | 830 227 | 824 051 | 9 932 | |
| 301 | 168 368 | 2 965 240 | 3 042 157 | 91 451 | |
| 30102 | 156 230 | 2 578 616 | 2 651 783 | 83 063 | |
| 30110 | 11 510 | 366 165 | 370 133 | 7 542 | |
| 30114 | 628 | 20 459 | 20 241 | 846 | |
| 302 | 34 832 | 95 390 | 92 942 | 37 280 | |
| 30202 | 32 552 | 2 704 | 0 | 35 256 | |
| 30204 | 781 | 29 | 0 | 810 | |
| 30210 | 0 | 2 250 | 2 250 | 0 | |
| 30213 | 1 048 | 785 | 1 284 | 549 | |
| 30233 | 451 | 89 622 | 89 408 | 665 | |
| 306 | 679 | 300 | 0 | 979 | |
| 30602 | 679 | 300 | 0 | 979 | |
| 320 | 1 688 | 63 388 | 64 014 | 1 062 | |
| 32002 | 1 688 | 52 126 | 52 752 | 1 062 | |
| 32003 | 0 | 11 262 | 11 262 | 0 | |
| 328 | 5 981 | 1 195 | 880 | 6 296 | |
| 32802 | 5 981 | 1 195 | 880 | 6 296 | |
| 442 | 29 144 | 0 | 2 006 | 27 138 | |
| 44206 | 499 | 0 | 167 | 332 | |
| 44207 | 16 645 | 0 | 1 839 | 14 806 | |
| 44208 | 12 000 | 0 | 0 | 12 000 | |
| 446 | 5 303 | 2 300 | 893 | 6 710 | |
| 44605 | 2 750 | 500 | 500 | 2 750 | |
| 44606 | 1 008 | 0 | 393 | 615 | |
| 44607 | 1 545 | 1 800 | 0 | 3 345 | |
| 449 | 625 | 0 | 70 | 555 | |
| 44906 | 290 | 0 | 42 | 248 | |
| 44907 | 335 | 0 | 28 | 307 | |
| 452 | 1 201 021 | 369 114 | 246 550 | 1 323 585 | |
| 45201 | 13 934 | 42 189 | 40 518 | 15 605 | |
| 45203 | 29 300 | 46 578 | 29 780 | 46 098 | |
| 45204 | 84 331 | 26 607 | 44 942 | 65 996 | |
| 45205 | 309 295 | 67 436 | 38 562 | 338 169 | |
| 45206 | 582 588 | 153 187 | 79 538 | 656 237 | |
| 45207 | 142 024 | 33 117 | 12 665 | 162 476 | |
| 45208 | 39 549 | 0 | 545 | 39 004 | |
| 453 | 19 205 | 2 000 | 2 335 | 18 870 | |
| 45304 | 500 | 0 | 0 | 500 | |
| 45305 | 5 950 | 2 000 | 1 900 | 6 050 | |
| 45306 | 9 005 | 0 | 185 | 8 820 | |
| 45307 | 3 750 | 0 | 250 | 3 500 | |
| 454 | 410 302 | 118 109 | 76 272 | 452 139 | |
| 45401 | 4 537 | 12 908 | 13 122 | 4 323 | |
| 45403 | 500 | 6 500 | 500 | 6 500 | |
| 45404 | 29 680 | 12 800 | 22 920 | 19 560 | |
| 45405 | 113 605 | 33 372 | 23 579 | 123 398 | |
| 45406 | 189 831 | 37 060 | 10 283 | 216 608 | |
| 45407 | 69 349 | 15 469 | 5 868 | 78 950 | |
| 45408 | 2 800 | 0 | 0 | 2 800 | |
| 455 | 629 446 | 84 932 | 79 889 | 634 489 | |
| 45503 | 24 | 119 | 11 | 132 | |
| 45504 | 514 | 2 635 | 173 | 2 976 | |
| 45505 | 57 650 | 2 529 | 6 853 | 53 326 | |
| 45506 | 200 574 | 17 773 | 14 128 | 204 219 | |
| 45507 | 368 876 | 58 836 | 55 798 | 371 914 | |
| 45509 | 1 808 | 3 040 | 2 926 | 1 922 | |
| 458 | 5 724 | 3 694 | 2 719 | 6 699 | |
| 45812 | 1 715 | 146 | 26 | 1 835 | |
| 45814 | 287 | 401 | 124 | 564 | |
| 45815 | 3 722 | 3 147 | 2 569 | 4 300 | |
| 474 | 929 | 84 001 | 84 107 | 823 | |
| 47408 | 0 | 25 290 | 25 290 | 0 | |
| 47423 | 647 | 58 518 | 58 535 | 630 | |
| 47427 | 282 | 193 | 282 | 193 | |
| 475 | 9 138 | 5 622 | 5 598 | 9 162 | |
| 47502 | 9 138 | 5 622 | 5 598 | 9 162 | |
| 477 | 1 512 | 0 | 131 | 1 381 | |
| 47701 | 1 512 | 0 | 131 | 1 381 | |
| 478 | 18 132 | 12 241 | 16 076 | 14 297 | |
| 47803 | 18 132 | 12 241 | 16 076 | 14 297 | |
| 501 | 31 734 | 35 | 32 | 31 737 | |
| 50104 | 11 941 | 14 | 2 | 11 953 | |
| 50105 | 4 935 | 2 | 1 | 4 936 | |
| 50107 | 14 858 | 3 | 13 | 14 848 | |
| 50112 | 0 | 16 | 16 | 0 | |
| 503 | 2 696 | 0 | 0 | 2 696 | |
| 50305 | 2 696 | 0 | 0 | 2 696 | |
| 504 | 68 | 0 | 54 | 14 | |
| 50406 | 68 | 0 | 54 | 14 | |
| 509 | 16 | 0 | 0 | 16 | |
| 50905 | 16 | 0 | 0 | 16 | |
| 514 | 4 900 | 4 900 | 9 800 | 0 | |
| 51401 | 0 | 4 900 | 4 900 | 0 | |
| 51403 | 4 900 | 0 | 4 900 | 0 | |
| 602 | 1 700 | 0 | 0 | 1 700 | |
| 60202 | 1 700 | 0 | 0 | 1 700 | |
| 603 | 1 433 | 10 639 | 6 744 | 5 328 | |
| 60304 | 13 | 51 | 61 | 3 | |
| 60308 | 0 | 167 | 166 | 1 | |
| 60310 | 34 | 35 | 33 | 36 | |
| 60312 | 1 386 | 10 371 | 6 469 | 5 288 | |
| 60323 | 0 | 15 | 15 | 0 | |
| 604 | 79 901 | 458 | 235 | 80 124 | |
| 60401 | 79 519 | 458 | 235 | 79 742 | |
| 60404 | 382 | 0 | 0 | 382 | |
| 607 | 2 732 | 541 | 222 | 3 051 | |
| 60701 | 2 732 | 541 | 222 | 3 051 | |
| 610 | 237 | 448 | 205 | 480 | |
| 61002 | 0 | 37 | 34 | 3 | |
| 61008 | 168 | 129 | 129 | 168 | |
| 61009 | 69 | 66 | 42 | 93 | |
| 61011 | 0 | 216 | 0 | 216 | |
| 612 | 0 | 50 915 | 50 915 | 0 | |
| 61202 | 0 | 50 915 | 50 915 | 0 | |
| 614 | 2 178 | 986 | 52 | 3 112 | |
| 61403 | 1 430 | 46 | 28 | 1 448 | |
| 61406 | 748 | 940 | 24 | 1 664 | |
| 702 | 66 813 | 77 033 | 8 | 143 838 | |
| 70201 | 1 009 | 922 | 0 | 1 931 | |
| 70202 | 1 175 | 785 | 0 | 1 960 | |
| 70203 | 9 390 | 9 763 | 0 | 19 153 | |
| 70204 | 658 | 16 | 0 | 674 | |
| 70205 | 20 | 25 | 0 | 45 | |
| 70206 | 6 072 | 6 103 | 5 | 12 170 | |
| 70208 | 51 | 0 | 0 | 51 | |
| 70209 | 48 438 | 59 419 | 3 | 107 854 | |
| 705 | 13 863 | 1 238 | 0 | 15 101 | |
| 70501 | 1 236 | 1 238 | 0 | 2 474 | |
| 70502 | 12 627 | 0 | 0 | 12 627 | |
| Пассив | |||||
| 102 | 312 878 | 5 | 5 | 312 878 | |
| 10201 | 9 | 0 | 0 | 9 | |
| 10202 | 23 695 | 0 | 0 | 23 695 | |
| 10203 | 202 | 0 | 0 | 202 | |
| 10204 | 286 470 | 3 | 0 | 286 467 | |
| 10205 | 2 502 | 2 | 5 | 2 505 | |
| 103 | 222 | 0 | 0 | 222 | |
| 10303 | 7 | 0 | 0 | 7 | |
| 10304 | 109 | 0 | 0 | 109 | |
| 10305 | 106 | 0 | 0 | 106 | |
| 106 | 8 296 | 130 | 130 | 8 296 | |
| 10601 | 4 496 | 130 | 130 | 4 496 | |
| 10602 | 3 800 | 0 | 0 | 3 800 | |
| 107 | 37 192 | 134 | 0 | 37 058 | |
| 10701 | 3 664 | 0 | 0 | 3 664 | |
| 10702 | 1 165 | 134 | 0 | 1 031 | |
| 10703 | 32 363 | 0 | 0 | 32 363 | |
| 301 | 1 397 | 2 570 | 2 051 | 878 | |
| 30109 | 1 397 | 2 570 | 2 051 | 878 | |
| 302 | 23 520 | 650 459 | 664 840 | 37 901 | |
| 30220 | 0 | 345 | 345 | 0 | |
| 30223 | 23 413 | 554 964 | 569 320 | 37 769 | |
| 30232 | 107 | 95 150 | 95 175 | 132 | |
| 313 | 160 000 | 100 000 | 160 000 | 220 000 | |
| 31303 | 0 | 30 000 | 30 000 | 0 | |
| 31305 | 70 000 | 70 000 | 20 000 | 20 000 | |
| 31306 | 0 | 0 | 110 000 | 110 000 | |
| 31308 | 90 000 | 0 | 0 | 90 000 | |
| 405 | 19 421 | 54 239 | 78 897 | 44 079 | |
| 40502 | 19 421 | 54 239 | 78 897 | 44 079 | |
| 406 | 17 999 | 10 648 | 8 810 | 16 161 | |
| 40602 | 3 393 | 6 433 | 6 947 | 3 907 | |
| 40603 | 14 606 | 4 215 | 1 863 | 12 254 | |
| 407 | 424 023 | 3 383 813 | 3 279 090 | 319 300 | |
| 40701 | 587 | 4 | 4 | 587 | |
| 40702 | 411 067 | 3 333 358 | 3 227 755 | 305 464 | |
| 40703 | 12 369 | 50 451 | 51 331 | 13 249 | |
| 408 | 118 811 | 982 713 | 996 280 | 132 378 | |
| 40802 | 60 129 | 880 161 | 886 338 | 66 306 | |
| 40805 | 3 | 0 | 0 | 3 | |
| 40807 | 90 | 2 | 0 | 88 | |
| 40817 | 57 676 | 101 295 | 109 260 | 65 641 | |
| 40820 | 913 | 1 255 | 682 | 340 | |
| 409 | 620 | 56 006 | 56 398 | 1 012 | |
| 40905 | 9 | 5 000 | 5 000 | 9 | |
| 40909 | 0 | 2 324 | 2 324 | 0 | |
| 40910 | 0 | 101 | 101 | 0 | |
| 40911 | 611 | 39 625 | 39 996 | 982 | |
| 40912 | 0 | 7 869 | 7 890 | 21 | |
| 40913 | 0 | 1 087 | 1 087 | 0 | |
| 419 | 500 | 500 | 0 | 0 | |
| 41906 | 500 | 500 | 0 | 0 | |
| 420 | 4 000 | 0 | 0 | 4 000 | |
| 42005 | 4 000 | 0 | 0 | 4 000 | |
| 421 | 160 812 | 11 000 | 12 046 | 161 858 | |
| 42103 | 36 277 | 0 | 10 000 | 46 277 | |
| 42104 | 80 000 | 11 000 | 0 | 69 000 | |
| 42105 | 26 535 | 0 | 46 | 26 581 | |
| 42106 | 18 000 | 0 | 2 000 | 20 000 | |
| 422 | 4 120 | 100 | 3 196 | 7 216 | |
| 42205 | 600 | 100 | 0 | 500 | |
| 42206 | 3 520 | 0 | 3 196 | 6 716 | |
| 423 | 1 220 162 | 417 109 | 491 229 | 1 294 282 | |
| 42301 | 62 371 | 315 872 | 324 232 | 70 731 | |
| 42304 | 851 | 356 | 1 770 | 2 265 | |
| 42305 | 61 135 | 14 738 | 9 839 | 56 236 | |
| 42306 | 1 092 481 | 86 141 | 155 302 | 1 161 642 | |
| 42307 | 3 324 | 2 | 86 | 3 408 | |
| 426 | 408 | 386 | 311 | 333 | |
| 42601 | 353 | 321 | 261 | 293 | |
| 42606 | 55 | 65 | 50 | 40 | |
| 442 | 583 | 40 | 0 | 543 | |
| 44215 | 583 | 40 | 0 | 543 | |
| 446 | 139 | 22 | 63 | 180 | |
| 44615 | 139 | 22 | 63 | 180 | |
| 449 | 19 | 2 | 0 | 17 | |
| 44915 | 19 | 2 | 0 | 17 | |
| 452 | 86 732 | 30 017 | 29 304 | 86 019 | |
| 45215 | 86 732 | 30 017 | 29 304 | 86 019 | |
| 453 | 2 885 | 2 156 | 49 | 778 | |
| 45315 | 2 885 | 2 156 | 49 | 778 | |
| 454 | 17 140 | 5 121 | 9 523 | 21 542 | |
| 45415 | 17 140 | 5 121 | 9 523 | 21 542 | |
| 455 | 29 706 | 3 435 | 5 270 | 31 541 | |
| 45515 | 29 706 | 3 435 | 5 270 | 31 541 | |
| 458 | 4 397 | 615 | 754 | 4 536 | |
| 45818 | 4 397 | 615 | 754 | 4 536 | |
| 474 | 23 093 | 109 493 | 108 835 | 22 435 | |
| 47401 | 493 | 12 390 | 12 241 | 344 | |
| 47405 | 0 | 41 599 | 41 599 | 0 | |
| 47407 | 0 | 25 284 | 25 284 | 0 | |
| 47411 | 8 398 | 5 506 | 5 231 | 8 123 | |
| 47416 | 591 | 6 179 | 6 120 | 532 | |
| 47422 | 367 | 9 435 | 9 283 | 215 | |
| 47425 | 6 523 | 8 130 | 7 493 | 5 886 | |
| 47426 | 6 721 | 970 | 1 584 | 7 335 | |
| 475 | 282 | 282 | 193 | 193 | |
| 47501 | 282 | 282 | 193 | 193 | |
| 476 | 1 059 | 43 | 0 | 1 016 | |
| 47603 | 1 059 | 43 | 0 | 1 016 | |
| 477 | 183 | 5 | 0 | 178 | |
| 47702 | 183 | 5 | 0 | 178 | |
| 478 | 950 | 697 | 392 | 645 | |
| 47804 | 950 | 697 | 392 | 645 | |
| 501 | 0 | 20 | 20 | 0 | |
| 50111 | 0 | 20 | 20 | 0 | |
| 504 | 0 | 299 | 299 | 0 | |
| 50405 | 0 | 299 | 299 | 0 | |
| 523 | 12 675 | 26 914 | 30 292 | 16 053 | |
| 52301 | 675 | 12 607 | 14 685 | 2 753 | |
| 52302 | 12 000 | 14 307 | 3 607 | 1 300 | |
| 52303 | 0 | 0 | 12 000 | 12 000 | |
| 603 | 1 624 | 9 974 | 10 022 | 1 672 | |
| 60301 | 316 | 2 282 | 2 289 | 323 | |
| 60303 | 521 | 1 244 | 1 249 | 526 | |
| 60305 | 0 | 4 912 | 4 912 | 0 | |
| 60309 | 296 | 296 | 280 | 280 | |
| 60311 | 52 | 1 202 | 1 203 | 53 | |
| 60320 | 384 | 0 | 0 | 384 | |
| 60322 | 54 | 37 | 19 | 36 | |
| 60324 | 1 | 1 | 70 | 70 | |
| 604 | 21 | 0 | 0 | 21 | |
| 60405 | 21 | 0 | 0 | 21 | |
| 606 | 20 799 | 104 | 606 | 21 301 | |
| 60601 | 20 799 | 104 | 606 | 21 301 | |
| 612 | 0 | 16 871 | 16 871 | 0 | |
| 61205 | 0 | 183 | 183 | 0 | |
| 61207 | 0 | 16 688 | 16 688 | 0 | |
| 613 | 790 | 166 | 1 085 | 1 709 | |
| 61304 | 43 | 7 | 6 | 42 | |
| 61306 | 747 | 159 | 1 079 | 1 667 | |
| 701 | 76 795 | 54 | 93 102 | 169 843 | |
| 70101 | 26 899 | 0 | 25 449 | 52 348 | |
| 70102 | 178 | 0 | 367 | 545 | |
| 70103 | 317 | 0 | 278 | 595 | |
| 70106 | 47 | 0 | 32 | 79 | |
| 70107 | 49 354 | 54 | 66 976 | 116 276 | |
| 703 | 55 290 | 0 | 0 | 55 290 | |
| 70302 | 55 290 | 0 | 0 | 55 290 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 1 324 630 | 238 626 | 177 069 | 1 386 187 | |
| 90803 | 1 324 630 | 238 626 | 177 069 | 1 386 187 | |
| 909 | 420 222 | 55 490 | 44 710 | 431 002 | |
| 90901 | 1 991 | 18 073 | 17 155 | 2 909 | |
| 90902 | 418 231 | 37 417 | 27 555 | 428 093 | |
| 911 | 67 | 1 | 1 | 67 | |
| 91102 | 67 | 1 | 1 | 67 | |
| 912 | 1 236 524 | 114 249 | 114 700 | 1 236 073 | |
| 91202 | 1 236 510 | 109 248 | 109 699 | 1 236 059 | |
| 91203 | 11 | 5 000 | 5 000 | 11 | |
| 91207 | 3 | 1 | 1 | 3 | |
| 913 | 5 621 663 | 1 177 599 | 541 566 | 6 257 696 | |
| 91303 | 110 050 | 102 744 | 81 477 | 131 317 | |
| 91305 | 2 623 348 | 611 048 | 139 599 | 3 094 797 | |
| 91307 | 2 869 509 | 451 160 | 303 869 | 3 016 800 | |
| 91310 | 18 756 | 12 647 | 16 621 | 14 782 | |
| 915 | 15 825 | 0 | 948 | 14 877 | |
| 91501 | 10 794 | 0 | 448 | 10 346 | |
| 91502 | 83 | 0 | 0 | 83 | |
| 91503 | 1 811 | 0 | 0 | 1 811 | |
| 91506 | 3 137 | 0 | 500 | 2 637 | |
| 916 | 10 337 | 8 266 | 9 446 | 9 157 | |
| 91604 | 10 337 | 8 266 | 9 446 | 9 157 | |
| 917 | 471 | 0 | 0 | 471 | |
| 91704 | 471 | 0 | 0 | 471 | |
| 918 | 522 | 0 | 0 | 522 | |
| 91802 | 398 | 0 | 0 | 398 | |
| 91803 | 124 | 0 | 0 | 124 | |
| 999 | 74 253 | 342 663 | 290 440 | 126 476 | |
| 99998 | 74 253 | 342 663 | 290 440 | 126 476 | |
| Пассив | |||||
| 910 | 0 | 2 733 | 2 733 | 0 | |
| 91003 | 0 | 2 704 | 2 704 | 0 | |
| 91004 | 0 | 29 | 29 | 0 | |
| 913 | 60 673 | 287 707 | 279 549 | 52 515 | |
| 91309 | 60 673 | 287 707 | 279 549 | 52 515 | |
| 914 | 13 580 | 0 | 60 381 | 73 961 | |
| 91404 | 13 580 | 0 | 60 381 | 73 961 | |
| 999 | 8 630 263 | 886 376 | 1 592 167 | 9 336 054 | |
| 99999 | 8 630 263 | 886 376 | 1 592 167 | 9 336 054 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 1 451 | 1 451 | 0 | |
| 93001 | 0 | 1 451 | 1 451 | 0 | |
| 938 | 0 | 2 | 2 | 0 | |
| 93801 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 960 | 0 | 1 450 | 1 450 | 0 | |
| 96001 | 0 | 1 450 | 1 450 | 0 | |
| 968 | 0 | 2 | 2 | 0 | |
| 96801 | 0 | 2 | 2 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 32 557 | 1 | 2 | 32 556 | |
| 98000 | 1 | 0 | 1 | 0 | |
| 98010 | 32 556 | 0 | 0 | 32 556 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 32 557 | 2 | 1 | 32 556 | |
| 98050 | 32 557 | 1 | 0 | 32 556 | |
| 98090 | 0 | 1 | 1 | 0 | |