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Меню банка СЕВЕРНЫЙ КРЕДИТ:
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- 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 01.08.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 24 150 | 113 | 0 | 24 263 |  |
| 10605 | 71 | 113 | 0 | 184 | |
| 10610 | 24 079 | 0 | 0 | 24 079 | |
| 202 | 252 542 | 2 954 992 | 3 014 653 | 192 881 | |
| 20202 | 151 167 | 1 386 604 | 1 431 489 | 106 282 | |
| 20208 | 79 292 | 353 816 | 354 655 | 78 453 | |
| 20209 | 22 083 | 1 214 572 | 1 228 509 | 8 146 | |
| 301 | 125 646 | 8 279 078 | 8 138 428 | 266 296 | |
| 30102 | 81 171 | 6 890 535 | 6 753 781 | 217 925 | |
| 30110 | 44 475 | 1 388 543 | 1 384 647 | 48 371 | |
| 302 | 43 873 | 654 723 | 650 038 | 48 558 | |
| 30202 | 31 293 | 0 | 606 | 30 687 | |
| 30204 | 10 515 | 585 | 0 | 11 100 | |
| 30210 | 0 | 37 040 | 33 040 | 4 000 | |
| 30215 | 701 | 10 | 4 | 707 | |
| 30221 | 0 | 157 870 | 157 870 | 0 | |
| 30233 | 1 364 | 459 218 | 458 518 | 2 064 | |
| 303 | 459 542 | 1 119 250 | 1 068 420 | 510 372 | |
| 30302 | 13 361 | 542 150 | 515 392 | 40 119 | |
| 30306 | 446 181 | 577 100 | 553 028 | 470 253 | |
| 304 | 524 | 231 493 | 231 426 | 591 | |
| 30424 | 524 | 231 493 | 231 426 | 591 | |
| 306 | 183 | 700 | 774 | 109 | |
| 30602 | 183 | 700 | 774 | 109 | |
| 322 | 100 | 47 | 47 | 100 | |
| 32201 | 100 | 47 | 47 | 100 | |
| 446 | 0 | 20 000 | 0 | 20 000 | |
| 44606 | 0 | 20 000 | 0 | 20 000 | |
| 449 | 115 342 | 9 548 | 24 603 | 100 287 | |
| 44901 | 9 442 | 9 548 | 18 990 | 0 | |
| 44905 | 12 500 | 0 | 500 | 12 000 | |
| 44906 | 63 900 | 0 | 2 700 | 61 200 | |
| 44907 | 29 500 | 0 | 2 413 | 27 087 | |
| 450 | 23 320 | 0 | 3 890 | 19 430 | |
| 45007 | 23 320 | 0 | 3 890 | 19 430 | |
| 451 | 51 420 | 22 623 | 25 270 | 48 773 | |
| 45101 | 3 599 | 12 577 | 13 230 | 2 946 | |
| 45104 | 6 000 | 3 435 | 3 435 | 6 000 | |
| 45105 | 192 | 0 | 192 | 0 | |
| 45107 | 41 629 | 6 611 | 8 413 | 39 827 | |
| 452 | 2 968 764 | 1 065 193 | 937 500 | 3 096 457 | |
| 45201 | 206 634 | 572 542 | 608 718 | 170 458 | |
| 45203 | 2 900 | 58 801 | 36 048 | 25 653 | |
| 45204 | 173 323 | 62 738 | 51 600 | 184 461 | |
| 45205 | 439 674 | 119 960 | 94 834 | 464 800 | |
| 45206 | 971 455 | 163 930 | 83 932 | 1 051 453 | |
| 45207 | 1 077 980 | 72 452 | 61 197 | 1 089 235 | |
| 45208 | 96 798 | 14 770 | 1 171 | 110 397 | |
| 453 | 8 680 | 0 | 360 | 8 320 | |
| 45307 | 8 680 | 0 | 360 | 8 320 | |
| 454 | 162 923 | 14 124 | 80 222 | 96 825 | |
| 45401 | 2 517 | 13 124 | 12 747 | 2 894 | |
| 45405 | 9 100 | 0 | 8 025 | 1 075 | |
| 45406 | 93 260 | 1 000 | 53 314 | 40 946 | |
| 45407 | 43 116 | 0 | 1 326 | 41 790 | |
| 45408 | 14 930 | 0 | 4 810 | 10 120 | |
| 455 | 853 149 | 40 487 | 68 701 | 824 935 | |
| 45503 | 4 400 | 1 500 | 2 500 | 3 400 | |
| 45504 | 4 897 | 0 | 2 020 | 2 877 | |
| 45505 | 90 347 | 2 075 | 9 005 | 83 417 | |
| 45506 | 693 379 | 18 393 | 37 379 | 674 393 | |
| 45507 | 35 743 | 4 085 | 1 905 | 37 923 | |
| 45509 | 24 383 | 14 434 | 15 892 | 22 925 | |
| 456 | 234 953 | 71 706 | 54 706 | 251 953 | |
| 45601 | 0 | 40 789 | 40 789 | 0 | |
| 45602 | 171 359 | 29 889 | 13 549 | 187 699 | |
| 45604 | 10 594 | 1 028 | 368 | 11 254 | |
| 45605 | 53 000 | 0 | 0 | 53 000 | |
| 458 | 117 378 | 31 105 | 54 424 | 94 059 | |
| 45809 | 0 | 9 135 | 0 | 9 135 | |
| 45812 | 78 230 | 18 368 | 52 737 | 43 861 | |
| 45814 | 1 758 | 661 | 479 | 1 940 | |
| 45815 | 37 390 | 2 941 | 1 208 | 39 123 | |
| 459 | 12 708 | 3 183 | 2 729 | 13 162 | |
| 45912 | 2 545 | 704 | 1 049 | 2 200 | |
| 45914 | 12 | 0 | 0 | 12 | |
| 45915 | 10 151 | 2 479 | 1 680 | 10 950 | |
| 471 | 39 | 0 | 0 | 39 | |
| 47105 | 39 | 0 | 0 | 39 | |
| 474 | 89 905 | 11 135 731 | 11 099 238 | 126 398 | |
| 47404 | 11 957 | 293 692 | 295 104 | 10 545 | |
| 47408 | 0 | 10 726 828 | 10 726 828 | 0 | |
| 47417 | 5 | 0 | 0 | 5 | |
| 47423 | 19 797 | 57 581 | 21 780 | 55 598 | |
| 47427 | 58 146 | 57 630 | 55 526 | 60 250 | |
| 478 | 161 743 | 49 760 | 8 849 | 202 654 | |
| 47803 | 161 743 | 49 760 | 8 849 | 202 654 | |
| 502 | 25 136 | 166 | 184 | 25 118 | |
| 50205 | 25 124 | 166 | 172 | 25 118 | |
| 50221 | 12 | 0 | 12 | 0 | |
| 503 | 47 529 | 453 | 0 | 47 982 | |
| 50305 | 47 529 | 453 | 0 | 47 982 | |
| 507 | 500 | 774 | 0 | 1 274 | |
| 50705 | 0 | 774 | 0 | 774 | |
| 50709 | 500 | 0 | 0 | 500 | |
| 515 | 25 630 | 7 965 | 8 400 | 25 195 | |
| 51506 | 25 630 | 7 965 | 8 400 | 25 195 | |
| 525 | 9 | 0 | 1 | 8 | |
| 52503 | 9 | 0 | 1 | 8 | |
| 601 | 1 000 | 0 | 0 | 1 000 | |
| 60102 | 1 000 | 0 | 0 | 1 000 | |
| 603 | 19 805 | 22 109 | 22 614 | 19 300 | |
| 60302 | 253 | 4 348 | 35 | 4 566 | |
| 60306 | 0 | 3 444 | 3 434 | 10 | |
| 60308 | 201 | 834 | 973 | 62 | |
| 60310 | 1 121 | 1 185 | 756 | 1 550 | |
| 60312 | 17 048 | 11 676 | 16 744 | 11 980 | |
| 60314 | 535 | 91 | 176 | 450 | |
| 60323 | 647 | 531 | 496 | 682 | |
| 604 | 384 617 | 3 286 | 1 403 | 386 500 | |
| 60401 | 374 758 | 3 286 | 1 403 | 376 641 | |
| 60404 | 9 859 | 0 | 0 | 9 859 | |
| 607 | 7 615 | 3 842 | 1 883 | 9 574 | |
| 60701 | 7 615 | 3 842 | 1 883 | 9 574 | |
| 610 | 15 439 | 1 900 | 1 186 | 16 153 | |
| 61002 | 627 | 56 | 99 | 584 | |
| 61008 | 2 835 | 1 103 | 698 | 3 240 | |
| 61009 | 1 956 | 741 | 389 | 2 308 | |
| 61010 | 21 | 0 | 0 | 21 | |
| 61011 | 10 000 | 0 | 0 | 10 000 | |
| 612 | 0 | 42 691 | 42 691 | 0 | |
| 61209 | 0 | 31 000 | 31 000 | 0 | |
| 61210 | 0 | 8 399 | 8 399 | 0 | |
| 61212 | 0 | 3 292 | 3 292 | 0 | |
| 614 | 46 662 | 2 193 | 2 313 | 46 542 | |
| 61403 | 46 662 | 2 193 | 2 313 | 46 542 | |
| 706 | 1 068 028 | 224 840 | 7 875 | 1 284 993 | |
| 70606 | 621 956 | 127 437 | 3 751 | 745 642 | |
| 70608 | 441 429 | 97 179 | 0 | 538 608 | |
| 70611 | 4 643 | 224 | 4 124 | 743 | |
| Пассив | |||||
| 102 | 419 088 | 0 | 0 | 419 088 | |
| 10207 | 419 088 | 0 | 0 | 419 088 | |
| 106 | 660 927 | 12 | 0 | 660 915 | |
| 10601 | 120 403 | 0 | 0 | 120 403 | |
| 10602 | 540 512 | 0 | 0 | 540 512 | |
| 10603 | 12 | 12 | 0 | 0 | |
| 107 | 13 246 | 0 | 0 | 13 246 | |
| 10701 | 13 246 | 0 | 0 | 13 246 | |
| 108 | 3 475 | 0 | 0 | 3 475 | |
| 10801 | 3 475 | 0 | 0 | 3 475 | |
| 301 | 10 446 | 0 | 472 | 10 918 | |
| 30126 | 10 446 | 0 | 472 | 10 918 | |
| 302 | 4 949 | 205 345 | 212 373 | 11 977 | |
| 30220 | 0 | 53 451 | 53 451 | 0 | |
| 30223 | 4 175 | 83 981 | 79 806 | 0 | |
| 30232 | 774 | 67 913 | 69 116 | 1 977 | |
| 30236 | 0 | 0 | 10 000 | 10 000 | |
| 303 | 459 542 | 1 068 420 | 1 119 250 | 510 372 | |
| 30301 | 13 361 | 515 392 | 542 150 | 40 119 | |
| 30305 | 446 181 | 553 028 | 577 100 | 470 253 | |
| 312 | 31 000 | 348 661 | 348 661 | 31 000 | |
| 31201 | 0 | 331 707 | 331 707 | 0 | |
| 31202 | 0 | 16 954 | 16 954 | 0 | |
| 31204 | 31 000 | 0 | 0 | 31 000 | |
| 313 | 249 750 | 121 200 | 171 000 | 299 550 | |
| 31302 | 0 | 66 000 | 66 000 | 0 | |
| 31303 | 0 | 55 000 | 105 000 | 50 000 | |
| 31307 | 130 000 | 0 | 0 | 130 000 | |
| 31308 | 59 750 | 200 | 0 | 59 550 | |
| 31309 | 60 000 | 0 | 0 | 60 000 | |
| 405 | 1 253 | 21 763 | 21 479 | 969 | |
| 40502 | 1 253 | 21 763 | 21 479 | 969 | |
| 406 | 20 536 | 182 106 | 191 994 | 30 424 | |
| 40602 | 4 041 | 65 086 | 65 709 | 4 664 | |
| 40603 | 16 495 | 117 020 | 126 285 | 25 760 | |
| 407 | 850 490 | 7 736 334 | 7 720 706 | 834 862 | |
| 40701 | 32 915 | 73 638 | 44 819 | 4 096 | |
| 40702 | 640 239 | 7 498 111 | 7 500 099 | 642 227 | |
| 40703 | 177 336 | 164 585 | 175 788 | 188 539 | |
| 408 | 367 769 | 1 634 422 | 1 645 799 | 379 146 | |
| 40802 | 48 082 | 430 760 | 420 666 | 37 988 | |
| 40807 | 1 917 | 269 813 | 273 634 | 5 738 | |
| 40817 | 316 183 | 878 452 | 896 185 | 333 916 | |
| 40820 | 124 | 2 318 | 2 729 | 535 | |
| 40821 | 1 463 | 53 079 | 52 585 | 969 | |
| 409 | 12 480 | 352 066 | 350 025 | 10 439 | |
| 40905 | 2 | 4 158 | 4 158 | 2 | |
| 40906 | 8 050 | 267 972 | 265 080 | 5 158 | |
| 40909 | 0 | 1 170 | 1 170 | 0 | |
| 40910 | 0 | 170 | 170 | 0 | |
| 40911 | 4 428 | 69 071 | 69 882 | 5 239 | |
| 40912 | 0 | 4 827 | 4 867 | 40 | |
| 40913 | 0 | 4 698 | 4 698 | 0 | |
| 419 | 0 | 0 | 10 066 | 10 066 | |
| 41905 | 0 | 0 | 10 066 | 10 066 | |
| 420 | 40 000 | 5 000 | 0 | 35 000 | |
| 42005 | 10 000 | 0 | 0 | 10 000 | |
| 42006 | 30 000 | 5 000 | 0 | 25 000 | |
| 421 | 223 719 | 133 521 | 187 824 | 278 022 | |
| 42102 | 10 500 | 26 052 | 95 552 | 80 000 | |
| 42103 | 55 300 | 65 304 | 90 154 | 80 150 | |
| 42104 | 35 100 | 17 000 | 0 | 18 100 | |
| 42105 | 117 819 | 25 165 | 2 118 | 94 772 | |
| 42106 | 5 000 | 0 | 0 | 5 000 | |
| 422 | 262 500 | 12 832 | 4 331 | 253 999 | |
| 42205 | 108 285 | 12 832 | 4 331 | 99 784 | |
| 42207 | 154 215 | 0 | 0 | 154 215 | |
| 423 | 2 231 903 | 406 568 | 459 027 | 2 284 362 | |
| 42301 | 17 527 | 69 282 | 70 758 | 19 003 | |
| 42302 | 0 | 1 355 | 18 890 | 17 535 | |
| 42303 | 15 392 | 16 487 | 10 427 | 9 332 | |
| 42304 | 66 845 | 15 521 | 22 613 | 73 937 | |
| 42305 | 91 063 | 13 865 | 21 698 | 98 896 | |
| 42306 | 1 033 556 | 194 749 | 185 651 | 1 024 458 | |
| 42307 | 1 007 520 | 95 309 | 128 990 | 1 041 201 | |
| 425 | 16 747 | 648 | 1 405 | 17 504 | |
| 42507 | 16 747 | 648 | 1 405 | 17 504 | |
| 426 | 1 169 | 13 | 157 | 1 313 | |
| 42601 | 68 | 1 | 23 | 90 | |
| 42605 | 5 | 0 | 0 | 5 | |
| 42606 | 578 | 3 | 8 | 583 | |
| 42607 | 518 | 9 | 126 | 635 | |
| 431 | 15 300 | 0 | 0 | 15 300 | |
| 43106 | 15 300 | 0 | 0 | 15 300 | |
| 437 | 18 185 | 0 | 10 700 | 28 885 | |
| 43705 | 10 185 | 0 | 10 700 | 20 885 | |
| 43706 | 8 000 | 0 | 0 | 8 000 | |
| 449 | 10 938 | 2 333 | 1 462 | 10 067 | |
| 44915 | 10 938 | 2 333 | 1 462 | 10 067 | |
| 450 | 233 | 39 | 0 | 194 | |
| 45015 | 233 | 39 | 0 | 194 | |
| 451 | 136 | 85 | 159 | 210 | |
| 45115 | 136 | 85 | 159 | 210 | |
| 452 | 45 108 | 12 448 | 9 969 | 42 629 | |
| 45215 | 45 108 | 12 448 | 9 969 | 42 629 | |
| 454 | 1 272 | 456 | 97 | 913 | |
| 45415 | 1 272 | 456 | 97 | 913 | |
| 455 | 23 684 | 1 979 | 5 117 | 26 822 | |
| 45515 | 23 684 | 1 979 | 5 117 | 26 822 | |
| 458 | 66 727 | 18 436 | 2 020 | 50 311 | |
| 45818 | 66 727 | 18 436 | 2 020 | 50 311 | |
| 459 | 5 693 | 582 | 394 | 5 505 | |
| 45918 | 5 693 | 582 | 394 | 5 505 | |
| 474 | 65 504 | 11 266 965 | 11 282 460 | 80 999 | |
| 47401 | 0 | 37 275 | 37 275 | 0 | |
| 47407 | 0 | 10 719 518 | 10 719 518 | 0 | |
| 47411 | 30 215 | 13 488 | 17 165 | 33 892 | |
| 47416 | 2 819 | 24 184 | 23 711 | 2 346 | |
| 47422 | 6 728 | 454 528 | 447 936 | 136 | |
| 47425 | 21 424 | 12 409 | 30 566 | 39 581 | |
| 47426 | 4 318 | 5 563 | 6 289 | 5 044 | |
| 478 | 0 | 0 | 1 086 | 1 086 | |
| 47804 | 0 | 0 | 1 086 | 1 086 | |
| 502 | 71 | 0 | 75 | 146 | |
| 50220 | 71 | 0 | 75 | 146 | |
| 507 | 250 | 0 | 38 | 288 | |
| 50719 | 250 | 0 | 0 | 250 | |
| 50720 | 0 | 0 | 38 | 38 | |
| 515 | 256 | 6 | 2 | 252 | |
| 51510 | 256 | 6 | 2 | 252 | |
| 523 | 500 | 0 | 0 | 500 | |
| 52304 | 500 | 0 | 0 | 500 | |
| 603 | 12 444 | 31 960 | 29 944 | 10 428 | |
| 60301 | 3 265 | 5 056 | 6 113 | 4 322 | |
| 60305 | 3 973 | 14 724 | 14 376 | 3 625 | |
| 60307 | 0 | 134 | 134 | 0 | |
| 60309 | 0 | 23 | 310 | 287 | |
| 60311 | 679 | 1 727 | 2 090 | 1 042 | |
| 60320 | 3 772 | 7 544 | 3 772 | 0 | |
| 60322 | 88 | 2 752 | 2 757 | 93 | |
| 60324 | 667 | 0 | 392 | 1 059 | |
| 606 | 94 479 | 383 | 2 636 | 96 732 | |
| 60601 | 94 479 | 383 | 2 636 | 96 732 | |
| 613 | 25 191 | 2 420 | 9 703 | 32 474 | |
| 61304 | 25 191 | 2 420 | 9 703 | 32 474 | |
| 615 | 24 | 0 | 166 | 190 | |
| 61501 | 24 | 0 | 166 | 190 | |
| 617 | 23 542 | 0 | 0 | 23 542 | |
| 61701 | 23 542 | 0 | 0 | 23 542 | |
| 706 | 1 058 328 | 485 | 228 138 | 1 285 981 | |
| 70601 | 617 937 | 485 | 141 780 | 759 232 | |
| 70603 | 439 854 | 0 | 86 358 | 526 212 | |
| 70615 | 537 | 0 | 0 | 537 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 968 317 | 657 627 | 548 339 | 2 077 605 | |
| 90901 | 849 394 | 218 996 | 231 988 | 836 402 | |
| 90902 | 1 118 923 | 438 631 | 316 351 | 1 241 203 | |
| 912 | 38 | 44 | 47 | 35 | |
| 91202 | 33 | 19 | 24 | 28 | |
| 91203 | 4 | 25 | 23 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 7 074 517 | 1 678 310 | 1 389 756 | 7 363 071 | |
| 91411 | 0 | 70 434 | 146 | 70 288 | |
| 91412 | 76 000 | 15 000 | 41 000 | 50 000 | |
| 91414 | 6 716 464 | 1 324 877 | 1 130 079 | 6 911 262 | |
| 91417 | 40 000 | 211 759 | 182 609 | 69 150 | |
| 91418 | 242 053 | 56 240 | 35 922 | 262 371 | |
| 915 | 26 872 | 0 | 0 | 26 872 | |
| 91501 | 26 872 | 0 | 0 | 26 872 | |
| 916 | 18 355 | 3 193 | 2 273 | 19 275 | |
| 91604 | 18 355 | 3 193 | 2 273 | 19 275 | |
| 917 | 365 | 0 | 1 | 364 | |
| 91704 | 365 | 0 | 1 | 364 | |
| 918 | 4 394 | 0 | 0 | 4 394 | |
| 91802 | 3 786 | 0 | 0 | 3 786 | |
| 91803 | 608 | 0 | 0 | 608 | |
| 999 | 8 205 919 | 6 768 092 | 6 590 516 | 8 383 495 | |
| 99996 | 298 253 | 4 993 742 | 5 129 042 | 162 953 | |
| 99998 | 7 907 666 | 1 774 350 | 1 461 474 | 8 220 542 | |
| Пассив | |||||
| 910 | 0 | 585 | 585 | 0 | |
| 91004 | 0 | 585 | 585 | 0 | |
| 912 | 73 | 0 | 1 | 74 | |
| 91211 | 73 | 0 | 1 | 74 | |
| 913 | 7 796 356 | 1 456 672 | 1 769 458 | 8 109 142 | |
| 91311 | 21 409 | 19 833 | 0 | 1 576 | |
| 91312 | 6 015 853 | 82 227 | 270 795 | 6 204 421 | |
| 91315 | 1 037 237 | 104 521 | 266 021 | 1 198 737 | |
| 91316 | 116 156 | 254 893 | 236 252 | 97 515 | |
| 91317 | 503 656 | 991 905 | 996 390 | 508 141 | |
| 91319 | 102 045 | 3 293 | 0 | 98 752 | |
| 915 | 111 237 | 4 218 | 4 307 | 111 326 | |
| 91507 | 111 215 | 4 218 | 4 307 | 111 304 | |
| 91508 | 22 | 0 | 0 | 22 | |
| 999 | 9 390 270 | 6 700 982 | 6 966 176 | 9 655 464 | |
| 99997 | 297 412 | 5 142 244 | 5 008 680 | 163 848 | |
| 99999 | 9 092 858 | 1 558 738 | 1 957 496 | 9 491 616 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 297 412 | 5 008 681 | 5 142 245 | 163 848 | |
| 93901 | 297 412 | 5 008 681 | 5 142 245 | 163 848 | |
| Пассив | |||||
| 969 | 298 253 | 5 129 043 | 4 993 743 | 162 953 | |
| 96901 | 298 253 | 5 129 043 | 4 993 743 | 162 953 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 74 245 | 10 030 | 8 | 84 267 | |
| 98000 | 25 | 30 | 8 | 47 | |
| 98010 | 74 220 | 10 000 | 0 | 84 220 | |
| Пассив | |||||
| 980 | 74 245 | 8 | 10 030 | 84 267 | |
| 98050 | 5 025 | 8 | 10 030 | 15 047 | |
| 98070 | 69 220 | 0 | 0 | 69 220 | |