Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка НВКБАНК:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 7 592 | 0 | 0 | 7 592 |  |
| 10610 | 7 592 | 0 | 0 | 7 592 | |
| 202 | 176 200 | 1 902 718 | 1 927 275 | 151 643 | |
| 20202 | 157 154 | 1 599 022 | 1 617 620 | 138 556 | |
| 20208 | 4 532 | 10 717 | 9 282 | 5 967 | |
| 20209 | 14 514 | 292 979 | 300 373 | 7 120 | |
| 301 | 358 058 | 8 521 215 | 8 548 714 | 330 559 | |
| 30102 | 240 322 | 8 376 248 | 8 407 911 | 208 659 | |
| 30110 | 117 736 | 144 967 | 140 803 | 121 900 | |
| 302 | 169 048 | 47 163 | 54 398 | 161 813 | |
| 30202 | 158 086 | 0 | 6 395 | 151 691 | |
| 30204 | 4 381 | 26 | 0 | 4 407 | |
| 30215 | 2 185 | 27 | 121 | 2 091 | |
| 30221 | 2 074 | 3 500 | 3 500 | 2 074 | |
| 30233 | 2 322 | 43 610 | 44 382 | 1 550 | |
| 319 | 1 650 000 | 6 250 000 | 6 400 000 | 1 500 000 | |
| 31902 | 0 | 500 000 | 250 000 | 250 000 | |
| 31903 | 0 | 4 250 000 | 3 000 000 | 1 250 000 | |
| 31904 | 1 650 000 | 1 500 000 | 3 150 000 | 0 | |
| 322 | 3 499 | 0 | 23 | 3 476 | |
| 32201 | 3 499 | 0 | 23 | 3 476 | |
| 451 | 595 665 | 25 302 | 38 757 | 582 210 | |
| 45116 | 0 | 2 836 | 0 | 2 836 | |
| 45106 | 306 018 | 0 | 20 621 | 285 397 | |
| 45107 | 265 906 | 20 721 | 17 645 | 268 982 | |
| 45108 | 23 741 | 1 745 | 491 | 24 995 | |
| 452 | 7 747 011 | 892 165 | 586 851 | 8 052 325 | |
| 45216 | 0 | 227 095 | 0 | 227 095 | |
| 45201 | 0 | 4 135 | 985 | 3 150 | |
| 45203 | 0 | 601 | 0 | 601 | |
| 45204 | 4 017 | 10 300 | 604 | 13 713 | |
| 45205 | 417 594 | 49 568 | 26 206 | 440 956 | |
| 45206 | 2 221 031 | 85 541 | 338 226 | 1 968 346 | |
| 45207 | 2 971 323 | 309 079 | 215 247 | 3 065 155 | |
| 45208 | 2 133 046 | 205 846 | 5 583 | 2 333 309 | |
| 453 | 235 | 0 | 125 | 110 | |
| 45306 | 235 | 0 | 125 | 110 | |
| 454 | 46 944 | 5 096 | 25 276 | 26 764 | |
| 45416 | 0 | 349 | 0 | 349 | |
| 45401 | 461 | 1 597 | 1 615 | 443 | |
| 45404 | 4 850 | 3 150 | 750 | 7 250 | |
| 45407 | 5 000 | 0 | 0 | 5 000 | |
| 45408 | 36 633 | 0 | 22 911 | 13 722 | |
| 455 | 117 800 | 4 438 | 4 898 | 117 340 | |
| 45523 | 0 | 2 339 | 0 | 2 339 | |
| 45505 | 2 305 | 0 | 720 | 1 585 | |
| 45506 | 20 727 | 2 000 | 752 | 21 975 | |
| 45507 | 93 929 | 0 | 3 356 | 90 573 | |
| 45509 | 839 | 99 | 70 | 868 | |
| 458 | 440 251 | 126 826 | 3 360 | 563 717 | |
| 45820 | 0 | 108 685 | 0 | 108 685 | |
| 45811 | 227 030 | 20 | 0 | 227 050 | |
| 45812 | 131 877 | 17 800 | 2 538 | 147 139 | |
| 45813 | 50 000 | 0 | 0 | 50 000 | |
| 45815 | 31 344 | 321 | 822 | 30 843 | |
| 459 | 7 109 | 221 238 | 89 | 228 258 | |
| 45920 | 0 | 45 498 | 0 | 45 498 | |
| 45911 | 2 435 | 68 485 | 0 | 70 920 | |
| 45912 | 1 300 | 56 072 | 82 | 57 290 | |
| 45913 | 0 | 30 378 | 0 | 30 378 | |
| 45915 | 3 374 | 20 805 | 7 | 24 172 | |
| 474 | 246 538 | 320 368 | 156 514 | 410 392 | |
| 47465 | 0 | 25 823 | 0 | 25 823 | |
| 47421 | 0 | 24 | 24 | 0 | |
| 47408 | 0 | 70 759 | 70 759 | 0 | |
| 47423 | 23 616 | 124 | 2 707 | 21 033 | |
| 47427 | 222 922 | 223 638 | 83 024 | 363 536 | |
| 478 | 12 651 | 0 | 0 | 12 651 | |
| 47802 | 12 651 | 0 | 0 | 12 651 | |
| 515 | 69 475 | 70 604 | 69 475 | 70 604 | |
| 51514 | 0 | 70 155 | 0 | 70 155 | |
| 51528 | 0 | 449 | 0 | 449 | |
| 51507 | 69 475 | 0 | 69 475 | 0 | |
| 603 | 40 394 | 12 852 | 5 952 | 47 294 | |
| 60351 | 0 | 702 | 0 | 702 | |
| 60302 | 1 987 | 0 | 0 | 1 987 | |
| 60306 | 19 | 20 | 20 | 19 | |
| 60308 | 2 685 | 90 | 46 | 2 729 | |
| 60310 | 22 045 | 228 | 231 | 22 042 | |
| 60312 | 12 031 | 8 681 | 5 254 | 15 458 | |
| 60323 | 661 | 2 617 | 90 | 3 188 | |
| 60336 | 966 | 514 | 311 | 1 169 | |
| 604 | 331 328 | 0 | 0 | 331 328 | |
| 60401 | 318 165 | 0 | 0 | 318 165 | |
| 60415 | 13 163 | 0 | 0 | 13 163 | |
| 609 | 7 064 | 0 | 0 | 7 064 | |
| 60901 | 7 064 | 0 | 0 | 7 064 | |
| 610 | 29 | 337 | 338 | 28 | |
| 61002 | 0 | 15 | 15 | 0 | |
| 61008 | 29 | 149 | 150 | 28 | |
| 61009 | 0 | 173 | 173 | 0 | |
| 614 | 46 | 0 | 46 | 0 | |
| 61403 | 46 | 0 | 46 | 0 | |
| 617 | 26 777 | 0 | 0 | 26 777 | |
| 61702 | 26 777 | 0 | 0 | 26 777 | |
| 619 | 318 947 | 0 | 0 | 318 947 | |
| 61905 | 200 | 0 | 0 | 200 | |
| 61906 | 158 254 | 0 | 0 | 158 254 | |
| 61907 | 55 739 | 0 | 0 | 55 739 | |
| 61908 | 92 292 | 0 | 0 | 92 292 | |
| 61911 | 12 462 | 0 | 0 | 12 462 | |
| 620 | 81 599 | 0 | 0 | 81 599 | |
| 62001 | 81 599 | 0 | 0 | 81 599 | |
| 706 | 2 963 970 | 1 232 600 | 2 963 969 | 1 232 601 | |
| 70606 | 2 604 342 | 1 211 875 | 2 604 341 | 1 211 876 | |
| 70608 | 309 761 | 16 334 | 309 762 | 16 333 | |
| 70611 | 49 867 | 4 391 | 49 866 | 4 392 | |
| 707 | 0 | 2 979 114 | 0 | 2 979 114 | |
| 70706 | 0 | 2 619 486 | 0 | 2 619 486 | |
| 70708 | 0 | 309 761 | 0 | 309 761 | |
| 70711 | 0 | 49 867 | 0 | 49 867 | |
| Пассив | |||||
| 102 | 350 000 | 0 | 0 | 350 000 | |
| 10207 | 350 000 | 0 | 0 | 350 000 | |
| 106 | 337 981 | 0 | 0 | 337 981 | |
| 10601 | 37 981 | 0 | 0 | 37 981 | |
| 10602 | 300 000 | 0 | 0 | 300 000 | |
| 107 | 17 500 | 0 | 0 | 17 500 | |
| 10701 | 17 500 | 0 | 0 | 17 500 | |
| 108 | 410 957 | 0 | 0 | 410 957 | |
| 10801 | 410 957 | 0 | 0 | 410 957 | |
| 302 | 39 052 | 6 979 356 | 6 944 010 | 3 706 | |
| 30220 | 0 | 159 | 159 | 0 | |
| 30222 | 36 285 | 512 778 | 476 493 | 0 | |
| 30223 | 0 | 6 458 081 | 6 458 985 | 904 | |
| 30226 | 2 074 | 0 | 0 | 2 074 | |
| 30232 | 693 | 8 338 | 8 373 | 728 | |
| 405 | 40 | 200 | 200 | 40 | |
| 406 | 1 122 | 10 594 | 11 350 | 1 878 | |
| 407 | 359 034 | 2 020 275 | 2 059 248 | 398 007 | |
| 408 | 116 262 | 402 991 | 395 045 | 108 316 | |
| 40817 | 29 670 | 140 782 | 140 346 | 29 234 | |
| 40820 | 28 | 21 | 37 | 44 | |
| 40821 | 1 | 493 | 527 | 35 | |
| 408.1 | 86 563 | 261 695 | 254 135 | 79 003 | |
| 409 | 48 | 135 438 | 137 362 | 1 972 | |
| 40905 | 48 | 2 519 | 2 504 | 33 | |
| 40907 | 0 | 16 135 | 16 135 | 0 | |
| 40909 | 0 | 14 859 | 14 859 | 0 | |
| 40910 | 0 | 4 026 | 4 026 | 0 | |
| 40911 | 0 | 87 464 | 89 403 | 1 939 | |
| 40912 | 0 | 9 297 | 9 297 | 0 | |
| 40913 | 0 | 1 138 | 1 138 | 0 | |
| 420 | 13 500 | 13 500 | 0 | 0 | |
| 42002 | 13 500 | 13 500 | 0 | 0 | |
| 421 | 380 583 | 55 083 | 15 394 | 340 894 | |
| 42102 | 17 600 | 17 600 | 10 000 | 10 000 | |
| 42103 | 37 473 | 35 473 | 5 394 | 7 394 | |
| 42104 | 3 000 | 500 | 0 | 2 500 | |
| 42105 | 10 | 10 | 0 | 0 | |
| 42107 | 320 000 | 0 | 0 | 320 000 | |
| 42111 | 2 500 | 1 500 | 0 | 1 000 | |
| 422 | 610 | 610 | 600 | 600 | |
| 42203 | 600 | 600 | 600 | 600 | |
| 42205 | 10 | 10 | 0 | 0 | |
| 423 | 8 408 020 | 3 399 965 | 3 321 417 | 8 329 472 | |
| 42301 | 43 166 | 20 582 | 17 918 | 40 502 | |
| 42303 | 996 295 | 586 650 | 8 387 | 418 032 | |
| 42304 | 0 | 306 696 | 346 037 | 39 341 | |
| 42305 | 1 859 097 | 714 279 | 2 069 433 | 3 214 251 | |
| 42306 | 5 488 815 | 1 762 658 | 870 308 | 4 596 465 | |
| 42307 | 20 540 | 9 081 | 9 318 | 20 777 | |
| 42309 | 0 | 3 | 3 | 0 | |
| 42311 | 2 | 2 | 2 | 2 | |
| 42312 | 9 | 2 | 1 | 8 | |
| 42313 | 30 | 5 | 4 | 29 | |
| 42314 | 33 | 5 | 4 | 32 | |
| 42315 | 33 | 2 | 2 | 33 | |
| 426 | 7 047 | 960 | 106 | 6 193 | |
| 42601 | 2 167 | 569 | 102 | 1 700 | |
| 42605 | 127 | 0 | 0 | 127 | |
| 42606 | 4 362 | 0 | 4 | 4 366 | |
| 42607 | 391 | 391 | 0 | 0 | |
| 438 | 4 | 2 | 1 | 3 | |
| 43801 | 2 | 1 | 0 | 1 | |
| 43805 | 2 | 1 | 1 | 2 | |
| 451 | 16 994 | 210 | 20 103 | 36 887 | |
| 45117 | 0 | 0 | 20 079 | 20 079 | |
| 45115 | 16 994 | 210 | 24 | 16 808 | |
| 452 | 1 007 945 | 58 810 | 765 363 | 1 714 498 | |
| 45217 | 0 | 0 | 754 518 | 754 518 | |
| 45215 | 1 007 945 | 58 810 | 10 845 | 959 980 | |
| 453 | 2 | 1 | 4 | 5 | |
| 45317 | 0 | 0 | 4 | 4 | |
| 45315 | 2 | 1 | 0 | 1 | |
| 454 | 571 | 20 | 1 119 | 1 670 | |
| 45417 | 0 | 0 | 1 085 | 1 085 | |
| 45415 | 571 | 20 | 34 | 585 | |
| 455 | 32 387 | 561 | 16 504 | 48 330 | |
| 45524 | 0 | 0 | 16 441 | 16 441 | |
| 45515 | 32 387 | 561 | 63 | 31 889 | |
| 458 | 421 757 | 2 116 | 26 942 | 446 583 | |
| 45821 | 0 | 0 | 9 849 | 9 849 | |
| 45818 | 421 757 | 2 116 | 17 093 | 436 734 | |
| 459 | 6 759 | 37 | 175 776 | 182 498 | |
| 45921 | 0 | 0 | 630 | 630 | |
| 45918 | 6 759 | 37 | 175 146 | 181 868 | |
| 474 | 239 111 | 165 516 | 269 516 | 343 111 | |
| 47444 | 0 | 13 135 | 14 707 | 1 572 | |
| 47466 | 0 | 0 | 47 512 | 47 512 | |
| 47407 | 0 | 70 672 | 70 672 | 0 | |
| 47411 | 104 843 | 58 779 | 45 936 | 92 000 | |
| 47416 | 171 | 1 339 | 1 171 | 3 | |
| 47422 | 139 | 299 | 300 | 140 | |
| 47425 | 132 235 | 18 183 | 86 378 | 200 430 | |
| 47426 | 1 723 | 3 109 | 2 840 | 1 454 | |
| 47424 | 0 | 44 | 44 | 0 | |
| 478 | 6 325 | 0 | 3 163 | 9 488 | |
| 47806 | 0 | 0 | 3 163 | 3 163 | |
| 47804 | 6 325 | 0 | 0 | 6 325 | |
| 515 | 2 084 | 2 084 | 2 105 | 2 105 | |
| 51525 | 0 | 0 | 2 105 | 2 105 | |
| 51510 | 2 084 | 2 084 | 0 | 0 | |
| 523 | 1 170 | 1 170 | 0 | 0 | |
| 52305 | 1 170 | 1 170 | 0 | 0 | |
| 603 | 28 765 | 26 515 | 39 352 | 41 602 | |
| 60352 | 0 | 0 | 78 | 78 | |
| 60301 | 443 | 5 974 | 6 381 | 850 | |
| 60305 | 10 150 | 5 115 | 11 268 | 16 303 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 26 | 14 | 123 | 135 | |
| 60311 | 0 | 1 939 | 1 939 | 0 | |
| 60320 | 4 | 0 | 0 | 4 | |
| 60322 | 0 | 12 993 | 13 030 | 37 | |
| 60324 | 6 568 | 168 | 3 296 | 9 696 | |
| 60335 | 2 790 | 311 | 3 236 | 5 715 | |
| 60349 | 8 784 | 0 | 0 | 8 784 | |
| 604 | 104 793 | 0 | 1 182 | 105 975 | |
| 60414 | 104 793 | 0 | 1 182 | 105 975 | |
| 609 | 52 | 0 | 172 | 224 | |
| 60903 | 52 | 0 | 172 | 224 | |
| 613 | 10 573 | 10 573 | 0 | 0 | |
| 61301 | 10 573 | 10 573 | 0 | 0 | |
| 617 | 26 777 | 0 | 0 | 26 777 | |
| 61701 | 26 777 | 0 | 0 | 26 777 | |
| 619 | 9 972 | 0 | 0 | 9 972 | |
| 61912 | 9 972 | 0 | 0 | 9 972 | |
| 620 | 1 102 | 0 | 0 | 1 102 | |
| 62002 | 1 102 | 0 | 0 | 1 102 | |
| 706 | 3 059 331 | 3 059 348 | 906 542 | 906 525 | |
| 70601 | 2 744 778 | 2 744 795 | 891 462 | 891 445 | |
| 70603 | 314 553 | 314 553 | 15 080 | 15 080 | |
| 707 | 0 | 0 | 3 059 335 | 3 059 335 | |
| 70701 | 0 | 0 | 2 744 782 | 2 744 782 | |
| 70703 | 0 | 0 | 314 553 | 314 553 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 1 170 | 0 | 1 170 | 0 | |
| 90803 | 1 170 | 0 | 1 170 | 0 | |
| 909 | 3 073 546 | 189 836 | 83 430 | 3 179 952 | |
| 90901 | 21 048 | 10 646 | 10 618 | 21 076 | |
| 90902 | 3 052 498 | 179 190 | 72 812 | 3 158 876 | |
| 912 | 11 | 3 | 3 | 11 | |
| 91202 | 2 | 1 | 1 | 2 | |
| 91203 | 8 | 2 | 1 | 9 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 9 281 829 | 412 492 | 321 348 | 9 372 973 | |
| 91414 | 9 269 178 | 412 492 | 321 348 | 9 360 322 | |
| 91418 | 12 651 | 0 | 0 | 12 651 | |
| 916 | 281 851 | 0 | 281 851 | 0 | |
| 91604 | 281 851 | 0 | 281 851 | 0 | |
| 917 | 2 034 | 0 | 0 | 2 034 | |
| 91704 | 2 034 | 0 | 0 | 2 034 | |
| 918 | 2 486 | 2 | 0 | 2 488 | |
| 91802 | 2 460 | 1 | 0 | 2 461 | |
| 91803 | 26 | 1 | 0 | 27 | |
| 999 | 7 147 535 | 577 602 | 1 112 969 | 6 612 168 | |
| 99996 | 0 | 4 167 | 4 167 | 0 | |
| 99998 | 7 147 535 | 573 435 | 1 108 802 | 6 612 168 | |
| Пассив | |||||
| 913 | 7 064 900 | 1 108 802 | 573 435 | 6 529 533 | |
| 91311 | 1 170 | 1 170 | 0 | 0 | |
| 91312 | 5 804 737 | 612 230 | 174 922 | 5 367 429 | |
| 91315 | 722 218 | 92 041 | 97 | 630 274 | |
| 91316 | 70 530 | 70 530 | 0 | 0 | |
| 91317 | 466 245 | 332 831 | 398 416 | 531 830 | |
| 915 | 82 635 | 0 | 0 | 82 635 | |
| 91507 | 82 635 | 0 | 0 | 82 635 | |
| 999 | 12 642 928 | 691 993 | 606 524 | 12 557 459 | |
| 99997 | 0 | 4 191 | 4 191 | 0 | |
| 99999 | 12 642 928 | 687 802 | 602 333 | 12 557 459 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 4 191 | 4 191 | 0 | |
| 93901 | 0 | 4 191 | 4 191 | 0 | |
| Пассив | |||||
| 969 | 0 | 4 167 | 4 167 | 0 | |
| 96901 | 0 | 4 167 | 4 167 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||