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Меню банка СЕВЕРНЫЙ КРЕДИТ:
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- 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 01.09.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 24 263 | 173 | 98 | 24 338 |  |
| 10605 | 184 | 173 | 98 | 259 | |
| 10610 | 24 079 | 0 | 0 | 24 079 | |
| 202 | 192 881 | 3 029 331 | 2 990 716 | 231 496 | |
| 20202 | 106 282 | 1 545 768 | 1 523 633 | 128 417 | |
| 20208 | 78 453 | 359 847 | 336 721 | 101 579 | |
| 20209 | 8 146 | 1 123 716 | 1 130 362 | 1 500 | |
| 301 | 266 296 | 10 529 352 | 10 556 936 | 238 712 | |
| 30102 | 217 925 | 8 739 629 | 8 888 345 | 69 209 | |
| 30110 | 48 371 | 1 789 723 | 1 668 591 | 169 503 | |
| 302 | 48 558 | 810 822 | 814 488 | 44 892 | |
| 30202 | 30 687 | 487 | 0 | 31 174 | |
| 30204 | 11 100 | 0 | 468 | 10 632 | |
| 30210 | 4 000 | 16 500 | 20 500 | 0 | |
| 30215 | 707 | 8 | 4 | 711 | |
| 30221 | 0 | 293 950 | 293 950 | 0 | |
| 30233 | 2 064 | 499 877 | 499 566 | 2 375 | |
| 303 | 510 372 | 1 579 274 | 1 519 927 | 569 719 | |
| 30302 | 40 119 | 693 292 | 711 171 | 22 240 | |
| 30306 | 470 253 | 885 982 | 808 756 | 547 479 | |
| 304 | 591 | 993 536 | 994 046 | 81 | |
| 30424 | 591 | 993 536 | 994 046 | 81 | |
| 306 | 109 | 65 076 | 59 841 | 5 344 | |
| 30602 | 109 | 65 076 | 59 841 | 5 344 | |
| 320 | 0 | 60 000 | 60 000 | 0 | |
| 32002 | 0 | 60 000 | 60 000 | 0 | |
| 322 | 100 | 0 | 0 | 100 | |
| 32201 | 100 | 0 | 0 | 100 | |
| 446 | 20 000 | 0 | 0 | 20 000 | |
| 44606 | 20 000 | 0 | 0 | 20 000 | |
| 449 | 100 287 | 14 700 | 23 400 | 91 587 | |
| 44905 | 12 000 | 0 | 12 000 | 0 | |
| 44906 | 61 200 | 14 700 | 11 400 | 64 500 | |
| 44907 | 27 087 | 0 | 0 | 27 087 | |
| 450 | 19 430 | 0 | 3 890 | 15 540 | |
| 45007 | 19 430 | 0 | 3 890 | 15 540 | |
| 451 | 48 773 | 18 650 | 17 427 | 49 996 | |
| 45101 | 2 946 | 12 611 | 12 357 | 3 200 | |
| 45104 | 6 000 | 3 039 | 3 039 | 6 000 | |
| 45105 | 0 | 3 000 | 0 | 3 000 | |
| 45107 | 39 827 | 0 | 2 031 | 37 796 | |
| 452 | 3 096 457 | 1 074 887 | 935 042 | 3 236 302 | |
| 45201 | 170 458 | 513 739 | 501 774 | 182 423 | |
| 45203 | 25 653 | 49 906 | 26 148 | 49 411 | |
| 45204 | 184 461 | 96 602 | 72 340 | 208 723 | |
| 45205 | 464 800 | 109 356 | 117 889 | 456 267 | |
| 45206 | 1 051 453 | 172 248 | 69 751 | 1 153 950 | |
| 45207 | 1 089 235 | 117 956 | 133 776 | 1 073 415 | |
| 45208 | 110 397 | 15 080 | 13 364 | 112 113 | |
| 453 | 8 320 | 0 | 360 | 7 960 | |
| 45307 | 8 320 | 0 | 360 | 7 960 | |
| 454 | 96 825 | 14 273 | 58 381 | 52 717 | |
| 45401 | 2 894 | 12 383 | 14 748 | 529 | |
| 45404 | 0 | 100 | 0 | 100 | |
| 45405 | 1 075 | 0 | 119 | 956 | |
| 45406 | 40 946 | 1 790 | 19 686 | 23 050 | |
| 45407 | 41 790 | 0 | 18 358 | 23 432 | |
| 45408 | 10 120 | 0 | 5 470 | 4 650 | |
| 455 | 824 935 | 68 511 | 70 505 | 822 941 | |
| 45503 | 3 400 | 2 830 | 1 830 | 4 400 | |
| 45504 | 2 877 | 0 | 1 080 | 1 797 | |
| 45505 | 83 417 | 5 205 | 3 805 | 84 817 | |
| 45506 | 674 393 | 43 341 | 49 766 | 667 968 | |
| 45507 | 37 923 | 1 841 | 621 | 39 143 | |
| 45509 | 22 925 | 15 294 | 13 403 | 24 816 | |
| 456 | 251 953 | 167 486 | 193 879 | 225 560 | |
| 45602 | 187 699 | 94 767 | 193 027 | 89 439 | |
| 45603 | 0 | 71 931 | 443 | 71 488 | |
| 45604 | 11 254 | 788 | 409 | 11 633 | |
| 45605 | 53 000 | 0 | 0 | 53 000 | |
| 458 | 94 059 | 32 304 | 33 476 | 92 887 | |
| 45809 | 9 135 | 2 700 | 11 835 | 0 | |
| 45812 | 43 861 | 17 988 | 19 999 | 41 850 | |
| 45814 | 1 940 | 189 | 30 | 2 099 | |
| 45815 | 39 123 | 11 427 | 1 612 | 48 938 | |
| 459 | 13 162 | 5 362 | 4 646 | 13 878 | |
| 45912 | 2 200 | 3 288 | 3 244 | 2 244 | |
| 45914 | 12 | 0 | 0 | 12 | |
| 45915 | 10 950 | 1 960 | 1 288 | 11 622 | |
| 45916 | 0 | 114 | 114 | 0 | |
| 471 | 39 | 0 | 0 | 39 | |
| 47105 | 39 | 0 | 0 | 39 | |
| 474 | 126 398 | 5 007 363 | 5 009 487 | 124 274 | |
| 47404 | 10 545 | 1 168 427 | 1 168 351 | 10 621 | |
| 47408 | 0 | 3 759 334 | 3 759 334 | 0 | |
| 47417 | 5 | 0 | 0 | 5 | |
| 47423 | 55 598 | 21 475 | 25 834 | 51 239 | |
| 47427 | 60 250 | 58 127 | 55 968 | 62 409 | |
| 478 | 202 654 | 8 665 | 9 378 | 201 941 | |
| 47803 | 202 654 | 8 665 | 9 378 | 201 941 | |
| 502 | 25 118 | 45 938 | 2 113 | 68 943 | |
| 50205 | 25 118 | 45 084 | 1 477 | 68 725 | |
| 50221 | 0 | 854 | 636 | 218 | |
| 503 | 47 982 | 15 487 | 48 274 | 15 195 | |
| 50305 | 47 982 | 15 487 | 48 274 | 15 195 | |
| 507 | 1 274 | 0 | 0 | 1 274 | |
| 50705 | 774 | 0 | 0 | 774 | |
| 50709 | 500 | 0 | 0 | 500 | |
| 515 | 25 195 | 167 | 251 | 25 111 | |
| 51506 | 25 195 | 167 | 251 | 25 111 | |
| 525 | 8 | 0 | 8 | 0 | |
| 52503 | 8 | 0 | 8 | 0 | |
| 601 | 1 000 | 0 | 0 | 1 000 | |
| 60102 | 1 000 | 0 | 0 | 1 000 | |
| 603 | 19 300 | 21 119 | 17 276 | 23 143 | |
| 60302 | 4 566 | 145 | 31 | 4 680 | |
| 60306 | 10 | 3 917 | 3 922 | 5 | |
| 60308 | 62 | 755 | 700 | 117 | |
| 60310 | 1 550 | 857 | 901 | 1 506 | |
| 60312 | 11 980 | 15 051 | 10 878 | 16 153 | |
| 60314 | 450 | 0 | 450 | 0 | |
| 60323 | 682 | 394 | 394 | 682 | |
| 604 | 386 500 | 2 838 | 1 283 | 388 055 | |
| 60401 | 376 641 | 2 838 | 1 283 | 378 196 | |
| 60404 | 9 859 | 0 | 0 | 9 859 | |
| 607 | 9 574 | 1 264 | 1 623 | 9 215 | |
| 60701 | 9 574 | 1 264 | 1 623 | 9 215 | |
| 610 | 16 153 | 1 753 | 1 258 | 16 648 | |
| 61002 | 584 | 168 | 124 | 628 | |
| 61008 | 3 240 | 774 | 652 | 3 362 | |
| 61009 | 2 308 | 811 | 482 | 2 637 | |
| 61010 | 21 | 0 | 0 | 21 | |
| 61011 | 10 000 | 0 | 0 | 10 000 | |
| 612 | 0 | 51 974 | 51 974 | 0 | |
| 61209 | 0 | 68 | 68 | 0 | |
| 61210 | 0 | 48 601 | 48 601 | 0 | |
| 61212 | 0 | 3 305 | 3 305 | 0 | |
| 614 | 46 542 | 300 | 1 630 | 45 212 | |
| 61403 | 46 542 | 300 | 1 630 | 45 212 | |
| 706 | 1 284 993 | 211 377 | 1 141 | 1 495 229 | |
| 70606 | 745 642 | 130 283 | 894 | 875 031 | |
| 70608 | 538 608 | 80 600 | 0 | 619 208 | |
| 70611 | 743 | 0 | 0 | 743 | |
| 70616 | 0 | 494 | 247 | 247 | |
| Пассив | |||||
| 102 | 419 088 | 0 | 0 | 419 088 | |
| 10207 | 419 088 | 0 | 0 | 419 088 | |
| 106 | 660 915 | 636 | 854 | 661 133 | |
| 10601 | 120 403 | 0 | 0 | 120 403 | |
| 10602 | 540 512 | 0 | 0 | 540 512 | |
| 10603 | 0 | 636 | 854 | 218 | |
| 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 | 10 918 | 0 | 168 | 11 086 | |
| 30126 | 10 918 | 0 | 168 | 11 086 | |
| 302 | 11 977 | 153 468 | 142 414 | 923 | |
| 30220 | 0 | 15 289 | 15 289 | 0 | |
| 30223 | 0 | 54 642 | 54 760 | 118 | |
| 30232 | 1 977 | 73 537 | 72 365 | 805 | |
| 30236 | 10 000 | 10 000 | 0 | 0 | |
| 303 | 510 372 | 1 519 927 | 1 579 274 | 569 719 | |
| 30301 | 40 119 | 711 171 | 693 292 | 22 240 | |
| 30305 | 470 253 | 808 756 | 885 982 | 547 479 | |
| 312 | 31 000 | 34 347 | 34 347 | 31 000 | |
| 31202 | 0 | 34 347 | 34 347 | 0 | |
| 31204 | 31 000 | 0 | 0 | 31 000 | |
| 313 | 299 550 | 870 000 | 850 000 | 279 550 | |
| 31302 | 0 | 570 000 | 570 000 | 0 | |
| 31303 | 50 000 | 170 000 | 150 000 | 30 000 | |
| 31307 | 130 000 | 130 000 | 130 000 | 130 000 | |
| 31308 | 59 550 | 0 | 0 | 59 550 | |
| 31309 | 60 000 | 0 | 0 | 60 000 | |
| 405 | 969 | 23 199 | 23 834 | 1 604 | |
| 40502 | 969 | 23 199 | 23 834 | 1 604 | |
| 406 | 30 424 | 115 464 | 104 885 | 19 845 | |
| 40602 | 4 664 | 21 492 | 17 672 | 844 | |
| 40603 | 25 760 | 93 972 | 87 213 | 19 001 | |
| 407 | 834 862 | 8 151 627 | 8 159 110 | 842 345 | |
| 40701 | 4 096 | 59 050 | 73 371 | 18 417 | |
| 40702 | 642 227 | 7 900 729 | 7 905 434 | 646 932 | |
| 40703 | 188 539 | 191 848 | 180 305 | 176 996 | |
| 408 | 379 146 | 2 047 500 | 2 041 768 | 373 414 | |
| 40802 | 37 988 | 334 692 | 333 924 | 37 220 | |
| 40807 | 5 738 | 500 190 | 494 749 | 297 | |
| 40817 | 333 916 | 1 161 943 | 1 162 136 | 334 109 | |
| 40820 | 535 | 3 094 | 3 409 | 850 | |
| 40821 | 969 | 47 581 | 47 550 | 938 | |
| 409 | 10 439 | 407 225 | 400 273 | 3 487 | |
| 40905 | 2 | 2 384 | 2 397 | 15 | |
| 40906 | 5 158 | 215 512 | 210 366 | 12 | |
| 40909 | 0 | 1 740 | 1 740 | 0 | |
| 40910 | 0 | 1 979 | 1 979 | 0 | |
| 40911 | 5 239 | 178 461 | 176 585 | 3 363 | |
| 40912 | 40 | 4 275 | 4 332 | 97 | |
| 40913 | 0 | 2 874 | 2 874 | 0 | |
| 419 | 10 066 | 0 | 0 | 10 066 | |
| 41905 | 10 066 | 0 | 0 | 10 066 | |
| 420 | 35 000 | 0 | 0 | 35 000 | |
| 42005 | 10 000 | 0 | 0 | 10 000 | |
| 42006 | 25 000 | 0 | 0 | 25 000 | |
| 421 | 278 022 | 250 669 | 277 346 | 304 699 | |
| 42102 | 80 000 | 171 603 | 146 603 | 55 000 | |
| 42103 | 80 150 | 28 402 | 67 002 | 118 750 | |
| 42104 | 18 100 | 19 954 | 37 808 | 35 954 | |
| 42105 | 94 772 | 9 916 | 3 130 | 87 986 | |
| 42106 | 5 000 | 20 794 | 22 803 | 7 009 | |
| 422 | 253 999 | 13 914 | 5 788 | 245 873 | |
| 42205 | 99 784 | 13 914 | 5 788 | 91 658 | |
| 42207 | 154 215 | 0 | 0 | 154 215 | |
| 423 | 2 284 362 | 653 772 | 734 690 | 2 365 280 | |
| 42301 | 19 003 | 139 120 | 153 063 | 32 946 | |
| 42302 | 17 535 | 19 241 | 5 626 | 3 920 | |
| 42303 | 9 332 | 9 771 | 17 333 | 16 894 | |
| 42304 | 73 937 | 42 239 | 19 795 | 51 493 | |
| 42305 | 98 896 | 20 336 | 19 631 | 98 191 | |
| 42306 | 1 024 458 | 326 229 | 363 072 | 1 061 301 | |
| 42307 | 1 041 201 | 96 836 | 156 170 | 1 100 535 | |
| 425 | 17 504 | 706 | 975 | 17 773 | |
| 42507 | 17 504 | 706 | 975 | 17 773 | |
| 426 | 1 313 | 28 | 2 308 | 3 593 | |
| 42601 | 90 | 10 | 48 | 128 | |
| 42602 | 0 | 0 | 1 738 | 1 738 | |
| 42604 | 0 | 5 | 496 | 491 | |
| 42605 | 5 | 0 | 0 | 5 | |
| 42606 | 583 | 4 | 5 | 584 | |
| 42607 | 635 | 9 | 21 | 647 | |
| 431 | 15 300 | 0 | 0 | 15 300 | |
| 43106 | 15 300 | 0 | 0 | 15 300 | |
| 437 | 28 885 | 0 | 0 | 28 885 | |
| 43705 | 20 885 | 0 | 0 | 20 885 | |
| 43706 | 8 000 | 0 | 0 | 8 000 | |
| 438 | 0 | 0 | 7 000 | 7 000 | |
| 43805 | 0 | 0 | 7 000 | 7 000 | |
| 449 | 10 067 | 7 119 | 6 316 | 9 264 | |
| 44915 | 10 067 | 7 119 | 6 316 | 9 264 | |
| 450 | 194 | 39 | 0 | 155 | |
| 45015 | 194 | 39 | 0 | 155 | |
| 451 | 210 | 16 | 36 | 230 | |
| 45115 | 210 | 16 | 36 | 230 | |
| 452 | 42 629 | 13 041 | 18 054 | 47 642 | |
| 45215 | 42 629 | 13 041 | 18 054 | 47 642 | |
| 454 | 913 | 419 | 76 | 570 | |
| 45415 | 913 | 419 | 76 | 570 | |
| 455 | 26 822 | 2 969 | 10 048 | 33 901 | |
| 45515 | 26 822 | 2 969 | 10 048 | 33 901 | |
| 458 | 50 311 | 2 841 | 8 991 | 56 461 | |
| 45818 | 50 311 | 2 841 | 8 991 | 56 461 | |
| 459 | 5 505 | 253 | 910 | 6 162 | |
| 45918 | 5 505 | 253 | 910 | 6 162 | |
| 474 | 80 999 | 4 702 105 | 4 704 655 | 83 549 | |
| 47407 | 0 | 3 758 089 | 3 758 089 | 0 | |
| 47411 | 33 892 | 15 352 | 17 422 | 35 962 | |
| 47416 | 2 346 | 21 571 | 19 382 | 157 | |
| 47422 | 136 | 879 440 | 882 197 | 2 893 | |
| 47425 | 39 581 | 22 883 | 20 849 | 37 547 | |
| 47426 | 5 044 | 4 770 | 6 716 | 6 990 | |
| 478 | 1 086 | 0 | 0 | 1 086 | |
| 47804 | 1 086 | 0 | 0 | 1 086 | |
| 502 | 146 | 98 | 169 | 217 | |
| 50220 | 146 | 98 | 169 | 217 | |
| 507 | 288 | 0 | 4 | 292 | |
| 50719 | 250 | 0 | 0 | 250 | |
| 50720 | 38 | 0 | 4 | 42 | |
| 515 | 252 | 8 | 7 | 251 | |
| 51510 | 252 | 8 | 7 | 251 | |
| 523 | 500 | 1 000 | 500 | 0 | |
| 52301 | 0 | 500 | 500 | 0 | |
| 52304 | 500 | 500 | 0 | 0 | |
| 524 | 0 | 500 | 500 | 0 | |
| 52406 | 0 | 500 | 500 | 0 | |
| 603 | 10 428 | 21 869 | 21 295 | 9 854 | |
| 60301 | 4 322 | 5 672 | 5 238 | 3 888 | |
| 60305 | 3 625 | 14 087 | 14 008 | 3 546 | |
| 60307 | 0 | 213 | 213 | 0 | |
| 60309 | 287 | 0 | 257 | 544 | |
| 60311 | 1 042 | 1 825 | 1 286 | 503 | |
| 60322 | 93 | 72 | 97 | 118 | |
| 60324 | 1 059 | 0 | 196 | 1 255 | |
| 606 | 96 732 | 91 | 2 230 | 98 871 | |
| 60601 | 96 732 | 91 | 2 230 | 98 871 | |
| 613 | 32 474 | 9 650 | 3 306 | 26 130 | |
| 61304 | 32 474 | 9 650 | 3 306 | 26 130 | |
| 615 | 190 | 0 | 0 | 190 | |
| 61501 | 190 | 0 | 0 | 190 | |
| 617 | 23 542 | 0 | 784 | 24 326 | |
| 61701 | 23 542 | 0 | 784 | 24 326 | |
| 706 | 1 285 981 | 622 | 211 435 | 1 496 794 | |
| 70601 | 759 232 | 85 | 132 740 | 891 887 | |
| 70603 | 526 212 | 0 | 78 695 | 604 907 | |
| 70615 | 537 | 537 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 2 077 605 | 856 157 | 629 041 | 2 304 721 | |
| 90901 | 836 402 | 325 263 | 525 316 | 636 349 | |
| 90902 | 1 241 203 | 530 894 | 103 725 | 1 668 372 | |
| 912 | 35 | 29 | 34 | 30 | |
| 91202 | 28 | 8 | 12 | 24 | |
| 91203 | 6 | 21 | 22 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 7 363 071 | 1 131 616 | 1 151 848 | 7 342 839 | |
| 91411 | 70 288 | 0 | 70 288 | 0 | |
| 91412 | 50 000 | 0 | 0 | 50 000 | |
| 91414 | 6 911 262 | 1 035 174 | 1 037 557 | 6 908 879 | |
| 91417 | 69 150 | 65 273 | 34 423 | 100 000 | |
| 91418 | 262 371 | 31 169 | 9 580 | 283 960 | |
| 915 | 26 872 | 0 | 0 | 26 872 | |
| 91501 | 26 872 | 0 | 0 | 26 872 | |
| 916 | 19 275 | 2 525 | 1 651 | 20 149 | |
| 91604 | 19 275 | 2 525 | 1 651 | 20 149 | |
| 917 | 364 | 0 | 0 | 364 | |
| 91704 | 364 | 0 | 0 | 364 | |
| 918 | 4 394 | 0 | 0 | 4 394 | |
| 91802 | 3 786 | 0 | 0 | 3 786 | |
| 91803 | 608 | 0 | 0 | 608 | |
| 999 | 8 383 495 | 3 551 685 | 3 531 050 | 8 404 130 | |
| 99996 | 162 953 | 1 759 054 | 1 806 324 | 115 683 | |
| 99998 | 8 220 542 | 1 792 631 | 1 724 726 | 8 288 447 | |
| Пассив | |||||
| 910 | 0 | 487 | 487 | 0 | |
| 91003 | 0 | 487 | 487 | 0 | |
| 912 | 74 | 0 | 1 | 75 | |
| 91211 | 74 | 0 | 1 | 75 | |
| 913 | 8 109 142 | 1 724 228 | 1 792 134 | 8 177 048 | |
| 91311 | 1 576 | 0 | 0 | 1 576 | |
| 91312 | 6 204 421 | 324 358 | 471 257 | 6 351 320 | |
| 91315 | 1 198 737 | 140 236 | 142 069 | 1 200 570 | |
| 91316 | 97 515 | 261 136 | 211 501 | 47 880 | |
| 91317 | 508 141 | 989 647 | 967 307 | 485 801 | |
| 91319 | 98 752 | 8 851 | 0 | 89 901 | |
| 915 | 111 326 | 12 | 10 | 111 324 | |
| 91507 | 111 304 | 12 | 10 | 111 302 | |
| 91508 | 22 | 0 | 0 | 22 | |
| 999 | 9 655 464 | 3 146 394 | 3 306 404 | 9 815 474 | |
| 99997 | 163 848 | 1 811 284 | 1 763 541 | 116 105 | |
| 99999 | 9 491 616 | 1 335 110 | 1 542 863 | 9 699 369 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 163 848 | 1 763 542 | 1 811 285 | 116 105 | |
| 93901 | 163 848 | 1 763 542 | 1 811 285 | 116 105 | |
| Пассив | |||||
| 969 | 162 953 | 1 806 325 | 1 759 055 | 115 683 | |
| 96901 | 162 953 | 1 806 325 | 1 759 055 | 115 683 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 84 267 | 68 183 | 44 504 | 107 946 | |
| 98000 | 47 | 0 | 1 | 46 | |
| 98010 | 84 220 | 68 183 | 44 503 | 107 900 | |
| Пассив | |||||
| 980 | 84 267 | 225 124 | 248 803 | 107 946 | |
| 98050 | 15 047 | 180 704 | 180 703 | 15 046 | |
| 98070 | 69 220 | 44 420 | 68 100 | 92 900 | |