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Меню банка СЕТЕВОЙ НЕФТЯНОЙ 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 01.04.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 54 712 | 2 172 609 | 2 166 550 | 60 771 |  |
| 20202 | 36 562 | 1 085 423 | 1 074 066 | 47 919 | |
| 20207 | 680 | 111 018 | 111 382 | 316 | |
| 20208 | 6 686 | 52 928 | 51 896 | 7 718 | |
| 20209 | 10 784 | 923 240 | 929 206 | 4 818 | |
| 301 | 121 399 | 4 211 510 | 4 035 681 | 297 228 | |
| 30102 | 29 734 | 3 348 492 | 3 148 086 | 230 140 | |
| 30110 | 3 311 | 73 564 | 74 268 | 2 607 | |
| 30114 | 88 354 | 789 454 | 813 327 | 64 481 | |
| 302 | 38 370 | 51 167 | 50 489 | 39 048 | |
| 30202 | 30 719 | 667 | 0 | 31 386 | |
| 30204 | 6 561 | 542 | 0 | 7 103 | |
| 30221 | 0 | 16 633 | 16 633 | 0 | |
| 30233 | 1 090 | 33 325 | 33 856 | 559 | |
| 303 | 292 890 | 1 690 862 | 1 655 192 | 328 560 | |
| 30302 | 93 455 | 1 678 055 | 1 638 068 | 133 442 | |
| 30306 | 199 435 | 12 807 | 17 124 | 195 118 | |
| 304 | 3 752 | 51 511 | 55 202 | 61 | |
| 30402 | 3 752 | 16 305 | 19 996 | 61 | |
| 30404 | 0 | 23 756 | 23 756 | 0 | |
| 30409 | 0 | 11 450 | 11 450 | 0 | |
| 306 | 6 453 | 3 245 | 4 014 | 5 684 | |
| 30602 | 6 453 | 3 245 | 4 014 | 5 684 | |
| 320 | 102 841 | 74 411 | 53 455 | 123 797 | |
| 32003 | 0 | 10 000 | 10 000 | 0 | |
| 32004 | 30 261 | 291 | 30 552 | 0 | |
| 32005 | 72 580 | 64 120 | 12 903 | 123 797 | |
| 442 | 12 000 | 0 | 4 000 | 8 000 | |
| 44207 | 12 000 | 0 | 4 000 | 8 000 | |
| 446 | 6 794 | 0 | 6 134 | 660 | |
| 44604 | 5 914 | 0 | 5 914 | 0 | |
| 44607 | 880 | 0 | 220 | 660 | |
| 449 | 11 483 | 1 419 | 1 429 | 11 473 | |
| 44901 | 1 483 | 1 419 | 1 429 | 1 473 | |
| 44906 | 10 000 | 0 | 0 | 10 000 | |
| 452 | 1 210 804 | 936 861 | 892 966 | 1 254 699 | |
| 45201 | 23 344 | 108 347 | 104 489 | 27 202 | |
| 45203 | 552 670 | 712 300 | 669 670 | 595 300 | |
| 45204 | 52 130 | 73 450 | 11 430 | 114 150 | |
| 45205 | 33 923 | 2 622 | 19 433 | 17 112 | |
| 45206 | 295 990 | 36 560 | 20 014 | 312 536 | |
| 45207 | 215 499 | 3 017 | 67 675 | 150 841 | |
| 45208 | 37 248 | 565 | 255 | 37 558 | |
| 454 | 51 263 | 7 020 | 8 243 | 50 040 | |
| 45401 | 3 061 | 1 026 | 2 830 | 1 257 | |
| 45404 | 150 | 0 | 0 | 150 | |
| 45405 | 1 580 | 1 050 | 100 | 2 530 | |
| 45406 | 27 988 | 3 002 | 4 946 | 26 044 | |
| 45407 | 11 484 | 1 942 | 367 | 13 059 | |
| 45408 | 7 000 | 0 | 0 | 7 000 | |
| 455 | 463 902 | 19 792 | 26 472 | 457 222 | |
| 45503 | 8 233 | 155 | 3 569 | 4 819 | |
| 45504 | 1 321 | 0 | 3 | 1 318 | |
| 45505 | 18 322 | 2 056 | 4 413 | 15 965 | |
| 45506 | 53 057 | 6 337 | 4 869 | 54 525 | |
| 45507 | 381 837 | 10 018 | 12 621 | 379 234 | |
| 45509 | 1 132 | 1 226 | 997 | 1 361 | |
| 458 | 9 100 | 3 390 | 2 092 | 10 398 | |
| 45812 | 2 376 | 1 050 | 1 200 | 2 226 | |
| 45815 | 6 724 | 2 340 | 892 | 8 172 | |
| 459 | 1 800 | 1 212 | 640 | 2 372 | |
| 45912 | 0 | 7 | 7 | 0 | |
| 45915 | 1 800 | 1 205 | 633 | 2 372 | |
| 474 | 7 122 | 1 070 947 | 1 073 261 | 4 808 | |
| 47404 | 1 324 | 11 463 | 12 783 | 4 | |
| 47408 | 0 | 984 225 | 984 225 | 0 | |
| 47423 | 3 572 | 54 684 | 56 315 | 1 941 | |
| 47427 | 2 226 | 20 575 | 19 938 | 2 863 | |
| 478 | 60 381 | 52 848 | 82 447 | 30 782 | |
| 47803 | 60 381 | 52 848 | 82 447 | 30 782 | |
| 479 | 23 866 | 497 | 3 775 | 20 588 | |
| 47901 | 23 866 | 497 | 3 775 | 20 588 | |
| 501 | 91 442 | 1 354 | 622 | 92 174 | |
| 50104 | 5 256 | 36 | 211 | 5 081 | |
| 50105 | 39 525 | 350 | 44 | 39 831 | |
| 50106 | 19 600 | 218 | 367 | 19 451 | |
| 50107 | 26 599 | 260 | 0 | 26 859 | |
| 50121 | 462 | 490 | 0 | 952 | |
| 503 | 7 829 | 50 | 970 | 6 909 | |
| 50306 | 2 890 | 20 | 60 | 2 850 | |
| 50308 | 4 939 | 30 | 910 | 4 059 | |
| 506 | 22 550 | 12 494 | 3 713 | 31 331 | |
| 50605 | 13 042 | 0 | 0 | 13 042 | |
| 50606 | 9 217 | 11 450 | 3 681 | 16 986 | |
| 50621 | 291 | 1 044 | 32 | 1 303 | |
| 603 | 28 961 | 7 104 | 4 278 | 31 787 | |
| 60302 | 57 | 24 | 81 | 0 | |
| 60308 | 0 | 158 | 101 | 57 | |
| 60310 | 837 | 324 | 406 | 755 | |
| 60312 | 27 758 | 6 234 | 3 333 | 30 659 | |
| 60314 | 71 | 332 | 331 | 72 | |
| 60323 | 238 | 32 | 26 | 244 | |
| 604 | 198 726 | 717 | 0 | 199 443 | |
| 60401 | 198 726 | 717 | 0 | 199 443 | |
| 607 | 7 462 | 3 | 716 | 6 749 | |
| 60701 | 7 462 | 3 | 716 | 6 749 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 392 | 539 | 681 | 250 | |
| 61002 | 0 | 21 | 21 | 0 | |
| 61008 | 172 | 337 | 371 | 138 | |
| 61009 | 220 | 181 | 289 | 112 | |
| 612 | 0 | 118 739 | 118 739 | 0 | |
| 61210 | 0 | 7 257 | 7 257 | 0 | |
| 61212 | 0 | 111 482 | 111 482 | 0 | |
| 614 | 10 122 | 345 | 465 | 10 002 | |
| 61403 | 10 122 | 345 | 465 | 10 002 | |
| 705 | 20 452 | 1 579 | 0 | 22 031 | |
| 70501 | 2 790 | 1 484 | 0 | 4 274 | |
| 70502 | 17 662 | 95 | 0 | 17 757 | |
| 706 | 505 590 | 284 310 | 2 803 | 787 097 | |
| 70606 | 471 701 | 261 989 | 912 | 732 778 | |
| 70607 | 1 238 | 1 194 | 1 891 | 541 | |
| 70608 | 30 824 | 19 595 | 0 | 50 419 | |
| 70610 | 1 827 | 1 532 | 0 | 3 359 | |
| Пассив | |||||
| 102 | 138 197 | 0 | 0 | 138 197 | |
| 10207 | 138 197 | 0 | 0 | 138 197 | |
| 107 | 6 910 | 0 | 0 | 6 910 | |
| 10701 | 6 910 | 0 | 0 | 6 910 | |
| 108 | 72 265 | 127 | 0 | 72 138 | |
| 10801 | 72 265 | 127 | 0 | 72 138 | |
| 301 | 0 | 13 | 13 | 0 | |
| 30126 | 0 | 13 | 13 | 0 | |
| 302 | 23 886 | 467 926 | 466 739 | 22 699 | |
| 30220 | 23 630 | 395 366 | 394 348 | 22 612 | |
| 30223 | 4 | 689 | 690 | 5 | |
| 30232 | 252 | 71 871 | 71 701 | 82 | |
| 303 | 292 890 | 1 653 533 | 1 689 203 | 328 560 | |
| 30301 | 93 455 | 1 636 409 | 1 676 396 | 133 442 | |
| 30305 | 199 435 | 17 124 | 12 807 | 195 118 | |
| 304 | 0 | 3 765 | 3 765 | 0 | |
| 30408 | 0 | 3 765 | 3 765 | 0 | |
| 306 | 204 | 412 | 291 | 83 | |
| 30601 | 173 | 412 | 291 | 52 | |
| 30607 | 31 | 0 | 0 | 31 | |
| 313 | 216 500 | 394 500 | 502 450 | 324 450 | |
| 31302 | 0 | 55 000 | 55 000 | 0 | |
| 31303 | 20 000 | 110 000 | 90 000 | 0 | |
| 31304 | 98 750 | 194 750 | 262 500 | 166 500 | |
| 31305 | 97 750 | 34 750 | 94 950 | 157 950 | |
| 405 | 31 371 | 173 543 | 170 601 | 28 429 | |
| 40502 | 31 371 | 173 543 | 170 601 | 28 429 | |
| 406 | 3 556 | 7 785 | 5 710 | 1 481 | |
| 40601 | 76 | 0 | 6 | 82 | |
| 40602 | 3 406 | 7 715 | 5 614 | 1 305 | |
| 40603 | 74 | 70 | 90 | 94 | |
| 407 | 346 855 | 5 987 314 | 6 174 850 | 534 391 | |
| 40701 | 5 498 | 18 923 | 41 438 | 28 013 | |
| 40702 | 336 562 | 5 963 178 | 6 126 140 | 499 524 | |
| 40703 | 4 795 | 5 213 | 7 272 | 6 854 | |
| 408 | 121 461 | 498 196 | 499 020 | 122 285 | |
| 40802 | 47 733 | 280 298 | 287 789 | 55 224 | |
| 40807 | 3 | 0 | 0 | 3 | |
| 40817 | 72 877 | 213 259 | 206 089 | 65 707 | |
| 40820 | 848 | 4 639 | 5 142 | 1 351 | |
| 409 | 1 150 | 329 709 | 329 731 | 1 172 | |
| 40905 | 0 | 1 053 | 1 053 | 0 | |
| 40906 | 0 | 230 880 | 230 880 | 0 | |
| 40909 | 0 | 2 654 | 2 654 | 0 | |
| 40910 | 0 | 125 | 125 | 0 | |
| 40911 | 1 150 | 89 046 | 89 068 | 1 172 | |
| 40912 | 0 | 4 247 | 4 247 | 0 | |
| 40913 | 0 | 1 704 | 1 704 | 0 | |
| 415 | 182 171 | 99 017 | 80 096 | 163 250 | |
| 41505 | 182 171 | 99 017 | 80 096 | 163 250 | |
| 417 | 1 000 | 0 | 0 | 1 000 | |
| 41705 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 106 016 | 48 420 | 7 660 | 65 256 | |
| 42101 | 1 | 0 | 0 | 1 | |
| 42103 | 13 640 | 13 640 | 4 660 | 4 660 | |
| 42104 | 750 | 750 | 0 | 0 | |
| 42105 | 67 615 | 29 030 | 3 000 | 41 585 | |
| 42106 | 5 000 | 5 000 | 0 | 0 | |
| 42107 | 19 010 | 0 | 0 | 19 010 | |
| 423 | 1 032 005 | 207 015 | 177 601 | 1 002 591 | |
| 42301 | 19 443 | 62 561 | 60 609 | 17 491 | |
| 42303 | 2 196 | 276 | 1 308 | 3 228 | |
| 42304 | 10 515 | 5 914 | 906 | 5 507 | |
| 42305 | 20 737 | 3 691 | 1 740 | 18 786 | |
| 42306 | 204 584 | 43 014 | 26 289 | 187 859 | |
| 42307 | 774 264 | 91 539 | 86 726 | 769 451 | |
| 42311 | 6 | 5 | 0 | 1 | |
| 42312 | 24 | 9 | 3 | 18 | |
| 42313 | 87 | 6 | 8 | 89 | |
| 42314 | 149 | 0 | 12 | 161 | |
| 426 | 7 215 | 471 | 1 084 | 7 828 | |
| 42601 | 1 746 | 225 | 569 | 2 090 | |
| 42604 | 255 | 194 | 4 | 65 | |
| 42605 | 346 | 6 | 124 | 464 | |
| 42606 | 102 | 2 | 1 | 101 | |
| 42607 | 4 758 | 44 | 386 | 5 100 | |
| 42612 | 2 | 0 | 0 | 2 | |
| 42614 | 6 | 0 | 0 | 6 | |
| 438 | 7 | 1 | 3 | 9 | |
| 43804 | 3 | 1 | 0 | 2 | |
| 43806 | 4 | 0 | 3 | 7 | |
| 442 | 140 | 140 | 0 | 0 | |
| 44215 | 140 | 140 | 0 | 0 | |
| 446 | 68 | 61 | 0 | 7 | |
| 44615 | 68 | 61 | 0 | 7 | |
| 449 | 1 789 | 223 | 221 | 1 787 | |
| 44915 | 1 789 | 223 | 221 | 1 787 | |
| 452 | 56 394 | 202 818 | 207 372 | 60 948 | |
| 45215 | 56 394 | 202 818 | 207 372 | 60 948 | |
| 454 | 5 000 | 2 219 | 707 | 3 488 | |
| 45415 | 5 000 | 2 219 | 707 | 3 488 | |
| 455 | 9 533 | 368 | 3 743 | 12 908 | |
| 45515 | 9 533 | 368 | 3 743 | 12 908 | |
| 458 | 4 375 | 314 | 703 | 4 764 | |
| 45818 | 4 375 | 314 | 703 | 4 764 | |
| 459 | 174 | 13 | 118 | 279 | |
| 45918 | 174 | 13 | 118 | 279 | |
| 474 | 18 891 | 1 240 373 | 1 230 325 | 8 843 | |
| 47401 | 0 | 80 752 | 80 752 | 0 | |
| 47403 | 0 | 3 765 | 3 765 | 0 | |
| 47405 | 0 | 85 272 | 85 272 | 0 | |
| 47407 | 9 905 | 984 528 | 974 623 | 0 | |
| 47411 | 512 | 405 | 108 | 215 | |
| 47416 | 947 | 11 321 | 11 025 | 651 | |
| 47422 | 390 | 58 642 | 58 884 | 632 | |
| 47425 | 6 942 | 14 212 | 13 937 | 6 667 | |
| 47426 | 195 | 1 476 | 1 959 | 678 | |
| 476 | 1 | 0 | 0 | 1 | |
| 47603 | 1 | 0 | 0 | 1 | |
| 478 | 583 | 819 | 520 | 284 | |
| 47804 | 583 | 819 | 520 | 284 | |
| 501 | 575 | 60 | 242 | 757 | |
| 50120 | 575 | 60 | 242 | 757 | |
| 503 | 136 | 11 | 1 | 126 | |
| 50319 | 136 | 11 | 1 | 126 | |
| 506 | 865 | 1 053 | 188 | 0 | |
| 50620 | 865 | 1 053 | 188 | 0 | |
| 523 | 50 000 | 0 | 0 | 50 000 | |
| 52303 | 50 000 | 0 | 0 | 50 000 | |
| 525 | 348 | 0 | 360 | 708 | |
| 52501 | 348 | 0 | 360 | 708 | |
| 603 | 5 084 | 12 046 | 16 102 | 9 140 | |
| 60301 | 3 595 | 6 485 | 6 240 | 3 350 | |
| 60305 | 54 | 5 272 | 8 306 | 3 088 | |
| 60307 | 0 | 20 | 20 | 0 | |
| 60309 | 1 047 | 66 | 599 | 1 580 | |
| 60311 | 6 | 7 | 12 | 11 | |
| 60322 | 0 | 0 | 254 | 254 | |
| 60324 | 382 | 196 | 671 | 857 | |
| 606 | 39 693 | 0 | 800 | 40 493 | |
| 60601 | 39 693 | 0 | 800 | 40 493 | |
| 613 | 110 | 13 | 28 | 125 | |
| 61304 | 110 | 13 | 28 | 125 | |
| 703 | 73 707 | 0 | 393 | 74 100 | |
| 70302 | 73 707 | 0 | 393 | 74 100 | |
| 706 | 521 335 | 2 668 | 285 812 | 804 479 | |
| 70601 | 487 048 | 2 654 | 263 619 | 748 013 | |
| 70602 | 551 | 14 | 1 503 | 2 040 | |
| 70603 | 30 818 | 0 | 19 643 | 50 461 | |
| 70605 | 2 918 | 0 | 1 047 | 3 965 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 119 603 | 20 246 | 8 867 | 130 982 | |
| 90901 | 476 | 3 175 | 2 989 | 662 | |
| 90902 | 119 127 | 17 071 | 5 878 | 130 320 | |
| 912 | 11 018 | 1 | 6 956 | 4 063 | |
| 91202 | 11 017 | 1 | 6 956 | 4 062 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 223 548 | 268 623 | 181 609 | 2 310 562 | |
| 91411 | 46 961 | 46 131 | 1 465 | 91 627 | |
| 91414 | 2 093 028 | 152 029 | 68 662 | 2 176 395 | |
| 91418 | 83 559 | 70 463 | 111 482 | 42 540 | |
| 915 | 4 119 | 0 | 0 | 4 119 | |
| 91501 | 4 119 | 0 | 0 | 4 119 | |
| 916 | 1 446 | 420 | 278 | 1 588 | |
| 91604 | 1 446 | 420 | 278 | 1 588 | |
| 917 | 306 | 0 | 0 | 306 | |
| 91704 | 306 | 0 | 0 | 306 | |
| 918 | 266 | 0 | 0 | 266 | |
| 91802 | 266 | 0 | 0 | 266 | |
| 999 | 1 393 306 | 373 382 | 379 539 | 1 387 149 | |
| 99998 | 1 393 306 | 373 382 | 379 539 | 1 387 149 | |
| Пассив | |||||
| 910 | 0 | 1 209 | 1 209 | 0 | |
| 91003 | 0 | 667 | 667 | 0 | |
| 91004 | 0 | 542 | 542 | 0 | |
| 912 | 73 | 0 | 3 | 76 | |
| 91211 | 73 | 0 | 3 | 76 | |
| 913 | 1 385 649 | 378 331 | 372 171 | 1 379 489 | |
| 91311 | 37 396 | 25 313 | 0 | 12 083 | |
| 91312 | 1 175 386 | 39 970 | 49 874 | 1 185 290 | |
| 91315 | 58 321 | 26 380 | 27 390 | 59 331 | |
| 91316 | 7 061 | 67 354 | 78 600 | 18 307 | |
| 91317 | 107 485 | 219 314 | 216 307 | 104 478 | |
| 915 | 7 584 | 0 | 0 | 7 584 | |
| 91507 | 7 584 | 0 | 0 | 7 584 | |
| 999 | 2 360 308 | 197 424 | 289 004 | 2 451 888 | |
| 99999 | 2 360 308 | 197 424 | 289 004 | 2 451 888 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 146 763 | 128 090 | 18 673 | |
| 93001 | 0 | 146 763 | 128 090 | 18 673 | |
| 933 | 7 141 | 138 149 | 130 025 | 15 265 | |
| 93304 | 0 | 92 557 | 77 292 | 15 265 | |
| 93305 | 7 141 | 45 592 | 52 733 | 0 | |
| 935 | 1 304 | 21 035 | 15 666 | 6 673 | |
| 93502 | 0 | 787 | 787 | 0 | |
| 93504 | 0 | 16 521 | 9 848 | 6 673 | |
| 93505 | 1 304 | 3 727 | 5 031 | 0 | |
| 938 | 0 | 471 | 458 | 13 | |
| 93801 | 0 | 471 | 458 | 13 | |
| 940 | 22 | 1 532 | 856 | 698 | |
| 94001 | 22 | 1 532 | 856 | 698 | |
| 950 | 0 | 213 | 213 | 0 | |
| 95002 | 0 | 213 | 213 | 0 | |
| Пассив | |||||
| 960 | 0 | 128 134 | 146 820 | 18 686 | |
| 96001 | 0 | 128 134 | 146 820 | 18 686 | |
| 963 | 8 423 | 144 303 | 158 502 | 22 622 | |
| 96302 | 0 | 787 | 787 | 0 | |
| 96304 | 0 | 85 993 | 108 615 | 22 622 | |
| 96305 | 8 423 | 57 523 | 49 100 | 0 | |
| 968 | 0 | 458 | 458 | 0 | |
| 96801 | 0 | 458 | 458 | 0 | |
| 970 | 0 | 30 | 30 | 0 | |
| 97001 | 0 | 30 | 30 | 0 | |
| 971 | 44 | 1 056 | 1 026 | 14 | |
| 97102 | 44 | 1 056 | 1 026 | 14 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 37 617 470 | 314 330 | 175 672 | 37 756 128 | |
| 98010 | 37 617 470 | 295 630 | 156 972 | 37 756 128 | |
| 98020 | 0 | 18 700 | 18 700 | 0 | |
| Пассив | |||||
| 980 | 37 617 470 | 328 596 | 467 254 | 37 756 128 | |
| 98040 | 1 737 878 | 272 | 0 | 1 737 606 | |
| 98050 | 35 815 446 | 173 700 | 276 930 | 35 918 676 | |
| 98070 | 64 146 | 154 624 | 190 324 | 99 846 | |