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Меню банка СЕВЕРНЫЙ НАРОДНЫЙ БАНК:
- Общая информация
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- 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 Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 182 029 | 1 325 770 | 1 336 104 | 171 695 |  |
| 20202 | 98 352 | 734 596 | 726 021 | 106 927 | |
| 20207 | 15 340 | 308 559 | 308 974 | 14 925 | |
| 20208 | 63 392 | 177 873 | 197 641 | 43 624 | |
| 20209 | 4 945 | 104 742 | 103 468 | 6 219 | |
| 301 | 355 767 | 2 374 500 | 2 482 767 | 247 500 | |
| 30102 | 316 535 | 2 069 820 | 2 153 441 | 232 914 | |
| 30110 | 39 004 | 303 348 | 328 097 | 14 255 | |
| 30114 | 228 | 1 332 | 1 229 | 331 | |
| 302 | 34 821 | 109 292 | 104 872 | 39 241 | |
| 30202 | 25 921 | 3 436 | 0 | 29 357 | |
| 30204 | 8 022 | 0 | 263 | 7 759 | |
| 30221 | 0 | 6 328 | 6 328 | 0 | |
| 30233 | 878 | 99 528 | 98 281 | 2 125 | |
| 303 | 917 828 | 765 109 | 844 924 | 838 013 | |
| 30302 | 710 096 | 743 508 | 843 055 | 610 549 | |
| 30306 | 207 732 | 21 601 | 1 869 | 227 464 | |
| 304 | 304 | 301 195 | 299 303 | 2 196 | |
| 30402 | 304 | 63 719 | 61 827 | 2 196 | |
| 30404 | 0 | 64 004 | 64 004 | 0 | |
| 30409 | 0 | 173 472 | 173 472 | 0 | |
| 320 | 76 203 | 772 | 13 644 | 63 331 | |
| 32006 | 28 513 | 174 | 13 212 | 15 475 | |
| 32007 | 47 690 | 598 | 432 | 47 856 | |
| 328 | 94 | 12 | 95 | 11 | |
| 32802 | 94 | 12 | 95 | 11 | |
| 449 | 191 | 0 | 64 | 127 | |
| 44906 | 191 | 0 | 64 | 127 | |
| 452 | 917 198 | 167 055 | 157 378 | 926 875 | |
| 45201 | 2 327 | 21 564 | 17 213 | 6 678 | |
| 45203 | 3 000 | 3 000 | 3 000 | 3 000 | |
| 45204 | 28 501 | 32 040 | 28 825 | 31 716 | |
| 45205 | 67 323 | 16 929 | 31 246 | 53 006 | |
| 45206 | 541 902 | 56 440 | 66 913 | 531 429 | |
| 45207 | 128 642 | 2 286 | 5 270 | 125 658 | |
| 45208 | 145 503 | 34 796 | 4 911 | 175 388 | |
| 453 | 62 319 | 5 000 | 0 | 67 319 | |
| 45306 | 31 819 | 0 | 0 | 31 819 | |
| 45307 | 2 000 | 0 | 0 | 2 000 | |
| 45308 | 28 500 | 5 000 | 0 | 33 500 | |
| 454 | 371 121 | 22 060 | 21 390 | 371 791 | |
| 45401 | 666 | 1 666 | 1 718 | 614 | |
| 45403 | 200 | 400 | 400 | 200 | |
| 45404 | 520 | 0 | 200 | 320 | |
| 45405 | 12 391 | 620 | 2 436 | 10 575 | |
| 45406 | 204 503 | 18 708 | 13 259 | 209 952 | |
| 45407 | 79 980 | 666 | 1 297 | 79 349 | |
| 45408 | 72 861 | 0 | 2 080 | 70 781 | |
| 455 | 289 640 | 41 529 | 39 887 | 291 282 | |
| 45503 | 9 514 | 5 584 | 1 574 | 13 524 | |
| 45504 | 25 584 | 433 | 214 | 25 803 | |
| 45505 | 118 048 | 10 666 | 7 399 | 121 315 | |
| 45506 | 90 440 | 12 519 | 16 305 | 86 654 | |
| 45507 | 46 054 | 12 327 | 14 395 | 43 986 | |
| 458 | 1 804 | 113 | 3 | 1 914 | |
| 45812 | 0 | 102 | 0 | 102 | |
| 45814 | 1 710 | 0 | 0 | 1 710 | |
| 45815 | 94 | 11 | 3 | 102 | |
| 474 | 3 878 | 458 300 | 448 104 | 14 074 | |
| 47404 | 0 | 61 736 | 61 736 | 0 | |
| 47408 | 0 | 43 095 | 43 095 | 0 | |
| 47423 | 2 376 | 351 872 | 342 203 | 12 045 | |
| 47427 | 1 502 | 1 597 | 1 070 | 2 029 | |
| 475 | 19 515 | 7 314 | 8 457 | 18 372 | |
| 47502 | 19 515 | 7 314 | 8 457 | 18 372 | |
| 478 | 13 000 | 14 182 | 18 783 | 8 399 | |
| 47803 | 13 000 | 14 182 | 18 783 | 8 399 | |
| 501 | 197 441 | 60 831 | 2 072 | 256 200 | |
| 50104 | 197 441 | 59 807 | 1 048 | 256 200 | |
| 50112 | 0 | 1 024 | 1 024 | 0 | |
| 502 | 234 | 3 | 1 | 236 | |
| 50205 | 234 | 3 | 1 | 236 | |
| 503 | 9 632 | 0 | 0 | 9 632 | |
| 50307 | 9 632 | 0 | 0 | 9 632 | |
| 504 | 3 | 705 | 251 | 457 | |
| 50406 | 3 | 705 | 251 | 457 | |
| 506 | 17 174 | 3 929 | 4 838 | 16 265 | |
| 50606 | 17 174 | 1 510 | 2 419 | 16 265 | |
| 50610 | 0 | 2 419 | 2 419 | 0 | |
| 508 | 41 748 | 0 | 0 | 41 748 | |
| 50806 | 41 748 | 0 | 0 | 41 748 | |
| 509 | 23 | 12 | 0 | 35 | |
| 50905 | 23 | 12 | 0 | 35 | |
| 514 | 24 411 | 11 263 | 11 305 | 24 369 | |
| 51401 | 0 | 10 997 | 10 997 | 0 | |
| 51404 | 2 633 | 37 | 17 | 2 653 | |
| 51405 | 21 778 | 229 | 291 | 21 716 | |
| 515 | 12 590 | 0 | 500 | 12 090 | |
| 51501 | 1 800 | 0 | 0 | 1 800 | |
| 51505 | 10 790 | 0 | 500 | 10 290 | |
| 525 | 312 | 41 | 6 | 347 | |
| 52502 | 312 | 41 | 6 | 347 | |
| 603 | 6 511 | 7 299 | 6 875 | 6 935 | |
| 60302 | 1 127 | 300 | 299 | 1 128 | |
| 60304 | 64 | 169 | 125 | 108 | |
| 60306 | 0 | 1 441 | 1 438 | 3 | |
| 60308 | 42 | 361 | 286 | 117 | |
| 60310 | 0 | 17 | 17 | 0 | |
| 60312 | 5 278 | 4 770 | 4 469 | 5 579 | |
| 60314 | 0 | 41 | 41 | 0 | |
| 60323 | 0 | 200 | 200 | 0 | |
| 604 | 48 921 | 95 | 12 | 49 004 | |
| 60401 | 48 828 | 95 | 12 | 48 911 | |
| 60404 | 93 | 0 | 0 | 93 | |
| 607 | 5 684 | 99 | 95 | 5 688 | |
| 60701 | 5 684 | 99 | 95 | 5 688 | |
| 609 | 120 | 0 | 0 | 120 | |
| 60901 | 120 | 0 | 0 | 120 | |
| 610 | 6 824 | 270 | 288 | 6 806 | |
| 61002 | 90 | 20 | 20 | 90 | |
| 61008 | 5 749 | 137 | 144 | 5 742 | |
| 61009 | 985 | 113 | 124 | 974 | |
| 612 | 1 | 427 | 427 | 1 | |
| 61202 | 1 | 0 | 0 | 1 | |
| 61208 | 0 | 427 | 427 | 0 | |
| 614 | 2 121 | 12 281 | 11 982 | 2 420 | |
| 61403 | 2 121 | 349 | 50 | 2 420 | |
| 61406 | 0 | 11 932 | 11 932 | 0 | |
| 702 | 0 | 54 030 | 43 | 53 987 | |
| 70201 | 0 | 160 | 0 | 160 | |
| 70202 | 0 | 6 551 | 43 | 6 508 | |
| 70203 | 0 | 2 478 | 0 | 2 478 | |
| 70204 | 0 | 1 793 | 0 | 1 793 | |
| 70205 | 0 | 10 511 | 0 | 10 511 | |
| 70206 | 0 | 6 266 | 0 | 6 266 | |
| 70209 | 0 | 26 271 | 0 | 26 271 | |
| 705 | 13 881 | 15 215 | 13 881 | 15 215 | |
| 70501 | 13 881 | 1 334 | 13 881 | 1 334 | |
| 70502 | 0 | 13 881 | 0 | 13 881 | |
| Пассив | |||||
| 102 | 16 000 | 0 | 0 | 16 000 | |
| 10204 | 5 825 | 0 | 0 | 5 825 | |
| 10205 | 10 175 | 0 | 0 | 10 175 | |
| 106 | 626 | 0 | 0 | 626 | |
| 10601 | 626 | 0 | 0 | 626 | |
| 107 | 218 976 | 20 | 0 | 218 956 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 10702 | 2 176 | 20 | 0 | 2 156 | |
| 10703 | 210 800 | 0 | 0 | 210 800 | |
| 301 | 169 492 | 111 249 | 110 175 | 168 418 | |
| 30109 | 169 207 | 111 055 | 110 157 | 168 309 | |
| 30126 | 285 | 194 | 18 | 109 | |
| 302 | 66 | 528 982 | 573 734 | 44 818 | |
| 30220 | 63 | 11 518 | 11 970 | 515 | |
| 30223 | 0 | 511 879 | 556 180 | 44 301 | |
| 30226 | 3 | 4 | 1 | 0 | |
| 30232 | 0 | 5 581 | 5 583 | 2 | |
| 303 | 917 828 | 1 048 282 | 968 467 | 838 013 | |
| 30301 | 710 096 | 1 046 412 | 946 865 | 610 549 | |
| 30305 | 207 732 | 1 870 | 21 602 | 227 464 | |
| 304 | 0 | 6 220 | 6 220 | 0 | |
| 30408 | 0 | 6 220 | 6 220 | 0 | |
| 306 | 28 | 1 447 | 1 452 | 33 | |
| 30601 | 28 | 1 447 | 1 452 | 33 | |
| 313 | 16 588 | 16 815 | 13 982 | 13 755 | |
| 31304 | 0 | 7 | 1 726 | 1 719 | |
| 31305 | 16 588 | 16 808 | 12 256 | 12 036 | |
| 320 | 218 | 0 | 1 | 219 | |
| 32015 | 218 | 0 | 1 | 219 | |
| 328 | 581 | 526 | 593 | 648 | |
| 32801 | 581 | 526 | 593 | 648 | |
| 405 | 5 590 | 57 095 | 70 546 | 19 041 | |
| 40502 | 5 082 | 52 397 | 66 322 | 19 007 | |
| 40503 | 508 | 4 698 | 4 224 | 34 | |
| 406 | 175 389 | 19 645 | 31 573 | 187 317 | |
| 40602 | 172 691 | 13 539 | 26 223 | 185 375 | |
| 40603 | 2 698 | 6 106 | 5 350 | 1 942 | |
| 407 | 627 536 | 2 268 201 | 2 179 991 | 539 326 | |
| 40701 | 102 | 1 163 | 1 271 | 210 | |
| 40702 | 606 827 | 2 249 759 | 2 164 718 | 521 786 | |
| 40703 | 20 607 | 17 279 | 14 002 | 17 330 | |
| 408 | 66 676 | 404 991 | 412 410 | 74 095 | |
| 40802 | 61 867 | 381 419 | 385 911 | 66 359 | |
| 40807 | 699 | 50 | 5 | 654 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 3 837 | 23 303 | 26 207 | 6 741 | |
| 40820 | 272 | 219 | 287 | 340 | |
| 409 | 555 | 127 633 | 137 250 | 10 172 | |
| 40905 | 36 | 1 476 | 1 507 | 67 | |
| 40906 | 0 | 37 787 | 37 787 | 0 | |
| 40909 | 0 | 1 194 | 1 194 | 0 | |
| 40910 | 0 | 46 | 46 | 0 | |
| 40911 | 519 | 71 027 | 80 613 | 10 105 | |
| 40912 | 0 | 11 480 | 11 480 | 0 | |
| 40913 | 0 | 4 623 | 4 623 | 0 | |
| 418 | 5 000 | 0 | 0 | 5 000 | |
| 41807 | 5 000 | 0 | 0 | 5 000 | |
| 421 | 312 274 | 25 350 | 7 634 | 294 558 | |
| 42102 | 15 000 | 15 000 | 0 | 0 | |
| 42103 | 0 | 0 | 1 000 | 1 000 | |
| 42104 | 9 400 | 4 350 | 600 | 5 650 | |
| 42105 | 500 | 0 | 0 | 500 | |
| 42106 | 62 350 | 6 000 | 0 | 56 350 | |
| 42107 | 225 024 | 0 | 6 034 | 231 058 | |
| 423 | 594 160 | 282 214 | 274 172 | 586 118 | |
| 42301 | 149 995 | 206 691 | 195 956 | 139 260 | |
| 42303 | 1 805 | 727 | 977 | 2 055 | |
| 42304 | 33 295 | 8 496 | 7 698 | 32 497 | |
| 42305 | 236 172 | 45 215 | 62 675 | 253 632 | |
| 42306 | 172 891 | 21 085 | 6 866 | 158 672 | |
| 42307 | 2 | 0 | 0 | 2 | |
| 426 | 238 315 | 8 139 | 18 238 | 248 414 | |
| 42601 | 111 | 5 677 | 14 245 | 8 679 | |
| 42605 | 12 657 | 338 | 369 | 12 688 | |
| 42606 | 225 547 | 2 124 | 3 624 | 227 047 | |
| 438 | 8 500 | 0 | 0 | 8 500 | |
| 43807 | 8 500 | 0 | 0 | 8 500 | |
| 452 | 75 899 | 7 563 | 6 123 | 74 459 | |
| 45215 | 75 899 | 7 563 | 6 123 | 74 459 | |
| 453 | 338 | 0 | 0 | 338 | |
| 45315 | 338 | 0 | 0 | 338 | |
| 454 | 20 086 | 1 008 | 1 199 | 20 277 | |
| 45415 | 20 086 | 1 008 | 1 199 | 20 277 | |
| 455 | 4 891 | 795 | 1 261 | 5 357 | |
| 45515 | 4 891 | 795 | 1 261 | 5 357 | |
| 458 | 1 804 | 0 | 1 | 1 805 | |
| 45818 | 1 804 | 0 | 1 | 1 805 | |
| 474 | 36 897 | 243 377 | 241 997 | 35 517 | |
| 47405 | 0 | 8 077 | 8 077 | 0 | |
| 47407 | 0 | 43 156 | 43 156 | 0 | |
| 47411 | 13 248 | 2 083 | 4 911 | 16 076 | |
| 47416 | 72 | 3 290 | 3 291 | 73 | |
| 47422 | 2 384 | 171 614 | 169 934 | 704 | |
| 47425 | 14 832 | 8 729 | 10 254 | 16 357 | |
| 47426 | 6 361 | 6 428 | 2 374 | 2 307 | |
| 475 | 921 | 921 | 1 381 | 1 381 | |
| 47501 | 921 | 921 | 1 381 | 1 381 | |
| 478 | 539 | 919 | 693 | 313 | |
| 47804 | 539 | 919 | 693 | 313 | |
| 501 | 0 | 180 | 180 | 0 | |
| 50111 | 0 | 180 | 180 | 0 | |
| 503 | 96 | 0 | 0 | 96 | |
| 50312 | 96 | 0 | 0 | 96 | |
| 504 | 0 | 2 253 | 2 253 | 0 | |
| 50405 | 0 | 2 253 | 2 253 | 0 | |
| 514 | 244 | 11 | 11 | 244 | |
| 51410 | 244 | 11 | 11 | 244 | |
| 515 | 486 | 5 | 0 | 481 | |
| 51510 | 486 | 5 | 0 | 481 | |
| 523 | 41 955 | 65 034 | 34 946 | 11 867 | |
| 52301 | 6 455 | 35 034 | 34 946 | 6 367 | |
| 52302 | 30 000 | 30 000 | 0 | 0 | |
| 52304 | 500 | 0 | 0 | 500 | |
| 52306 | 5 000 | 0 | 0 | 5 000 | |
| 524 | 613 | 0 | 0 | 613 | |
| 52406 | 613 | 0 | 0 | 613 | |
| 525 | 312 | 6 | 41 | 347 | |
| 52501 | 312 | 6 | 41 | 347 | |
| 603 | 858 | 8 505 | 10 222 | 2 575 | |
| 60301 | 325 | 2 000 | 2 230 | 555 | |
| 60303 | 3 | 999 | 1 328 | 332 | |
| 60305 | 0 | 3 937 | 5 080 | 1 143 | |
| 60307 | 0 | 17 | 17 | 0 | |
| 60309 | 107 | 271 | 232 | 68 | |
| 60311 | 163 | 20 | 20 | 163 | |
| 60322 | 76 | 1 232 | 1 246 | 90 | |
| 60324 | 184 | 29 | 69 | 224 | |
| 606 | 12 782 | 12 | 273 | 13 043 | |
| 60601 | 12 782 | 12 | 273 | 13 043 | |
| 609 | 8 | 0 | 1 | 9 | |
| 60903 | 8 | 0 | 1 | 9 | |
| 612 | 0 | 46 069 | 46 069 | 0 | |
| 61201 | 0 | 13 | 13 | 0 | |
| 61207 | 0 | 46 056 | 46 056 | 0 | |
| 613 | 0 | 11 338 | 11 338 | 0 | |
| 61304 | 0 | 92 | 92 | 0 | |
| 61306 | 0 | 11 246 | 11 246 | 0 | |
| 701 | 0 | 6 | 60 736 | 60 730 | |
| 70101 | 0 | 0 | 21 538 | 21 538 | |
| 70102 | 0 | 0 | 2 077 | 2 077 | |
| 70103 | 0 | 0 | 10 917 | 10 917 | |
| 70106 | 0 | 0 | 5 | 5 | |
| 70107 | 0 | 6 | 26 199 | 26 193 | |
| 703 | 60 216 | 60 216 | 60 216 | 60 216 | |
| 70301 | 60 216 | 60 216 | 0 | 0 | |
| 70302 | 0 | 0 | 60 216 | 60 216 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 30 034 | 30 034 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 30 034 | 30 034 | 0 | |
| 909 | 264 191 | 20 974 | 37 557 | 247 608 | |
| 90901 | 392 | 2 472 | 1 501 | 1 363 | |
| 90902 | 263 133 | 6 532 | 24 538 | 245 127 | |
| 90907 | 603 | 0 | 0 | 603 | |
| 90909 | 63 | 11 970 | 11 518 | 515 | |
| 911 | 4 | 0 | 4 | 0 | |
| 91102 | 4 | 0 | 4 | 0 | |
| 912 | 32 | 7 | 8 | 31 | |
| 91202 | 0 | 3 | 3 | 0 | |
| 91203 | 29 | 4 | 5 | 28 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 8 531 755 | 548 401 | 266 735 | 8 813 421 | |
| 91303 | 80 670 | 3 300 | 0 | 83 970 | |
| 91305 | 5 969 527 | 366 579 | 146 849 | 6 189 257 | |
| 91307 | 2 468 522 | 164 341 | 101 067 | 2 531 796 | |
| 91310 | 13 036 | 14 181 | 18 819 | 8 398 | |
| 915 | 17 208 | 0 | 12 | 17 196 | |
| 91501 | 1 105 | 0 | 0 | 1 105 | |
| 91503 | 16 103 | 0 | 12 | 16 091 | |
| 916 | 8 475 | 7 151 | 6 657 | 8 969 | |
| 91603 | 114 | 109 | 4 | 219 | |
| 91604 | 8 361 | 7 042 | 6 653 | 8 750 | |
| 917 | 1 183 | 0 | 0 | 1 183 | |
| 91704 | 1 183 | 0 | 0 | 1 183 | |
| 918 | 8 326 | 0 | 73 | 8 253 | |
| 91802 | 8 326 | 0 | 73 | 8 253 | |
| 999 | 484 428 | 244 446 | 219 134 | 509 740 | |
| 99998 | 484 428 | 244 446 | 219 134 | 509 740 | |
| Пассив | |||||
| 910 | 0 | 3 173 | 3 173 | 0 | |
| 91003 | 0 | 3 173 | 3 173 | 0 | |
| 913 | 481 025 | 214 906 | 215 673 | 481 792 | |
| 91302 | 54 597 | 43 250 | 63 426 | 74 773 | |
| 91309 | 426 428 | 171 656 | 152 247 | 407 019 | |
| 914 | 3 403 | 1 055 | 25 600 | 27 948 | |
| 91404 | 3 403 | 1 055 | 25 600 | 27 948 | |
| 999 | 8 831 175 | 341 080 | 606 567 | 9 096 662 | |
| 99999 | 8 831 175 | 341 080 | 606 567 | 9 096 662 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 372 601 | 64 709 | 8 | 1 437 302 | |
| 98000 | 112 | 3 | 8 | 107 | |
| 98010 | 1 372 489 | 64 706 | 0 | 1 437 195 | |
| Пассив | |||||
| 980 | 1 372 601 | 8 | 64 709 | 1 437 302 | |
| 98040 | 568 554 | 0 | 7 646 | 576 200 | |
| 98050 | 607 564 | 8 | 57 063 | 664 619 | |
| 98070 | 196 483 | 0 | 0 | 196 483 | |