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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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 171 695 | 1 413 361 | 1 450 614 | 134 442 |  |
| 20202 | 106 927 | 812 564 | 840 402 | 79 089 | |
| 20207 | 14 925 | 327 761 | 327 412 | 15 274 | |
| 20208 | 43 624 | 164 348 | 171 567 | 36 405 | |
| 20209 | 6 219 | 108 688 | 111 233 | 3 674 | |
| 301 | 247 500 | 2 637 938 | 2 607 249 | 278 189 | |
| 30102 | 232 914 | 2 363 926 | 2 336 861 | 259 979 | |
| 30110 | 14 255 | 272 699 | 269 324 | 17 630 | |
| 30114 | 331 | 1 313 | 1 064 | 580 | |
| 302 | 39 241 | 109 498 | 106 903 | 41 836 | |
| 30202 | 29 357 | 2 199 | 0 | 31 556 | |
| 30204 | 7 759 | 33 | 0 | 7 792 | |
| 30221 | 0 | 31 314 | 31 314 | 0 | |
| 30233 | 2 125 | 75 952 | 75 589 | 2 488 | |
| 303 | 838 013 | 821 611 | 795 276 | 864 348 | |
| 30302 | 610 549 | 812 620 | 790 991 | 632 178 | |
| 30306 | 227 464 | 8 991 | 4 285 | 232 170 | |
| 304 | 2 196 | 198 245 | 200 396 | 45 | |
| 30402 | 2 196 | 90 754 | 92 905 | 45 | |
| 30404 | 0 | 95 044 | 95 044 | 0 | |
| 30409 | 0 | 12 447 | 12 447 | 0 | |
| 320 | 63 331 | 654 | 4 506 | 59 479 | |
| 32006 | 15 475 | 216 | 3 610 | 12 081 | |
| 32007 | 47 856 | 438 | 896 | 47 398 | |
| 328 | 11 | 71 | 1 | 81 | |
| 32802 | 11 | 71 | 1 | 81 | |
| 449 | 127 | 0 | 127 | 0 | |
| 44906 | 127 | 0 | 127 | 0 | |
| 452 | 926 875 | 254 766 | 219 772 | 961 869 | |
| 45201 | 6 678 | 35 834 | 31 262 | 11 250 | |
| 45203 | 3 000 | 6 000 | 4 000 | 5 000 | |
| 45204 | 31 716 | 26 605 | 41 713 | 16 608 | |
| 45205 | 53 006 | 30 574 | 22 827 | 60 753 | |
| 45206 | 531 429 | 84 670 | 90 628 | 525 471 | |
| 45207 | 125 658 | 35 532 | 21 355 | 139 835 | |
| 45208 | 175 388 | 35 551 | 7 987 | 202 952 | |
| 453 | 67 319 | 16 500 | 0 | 83 819 | |
| 45306 | 31 819 | 0 | 0 | 31 819 | |
| 45307 | 2 000 | 0 | 0 | 2 000 | |
| 45308 | 33 500 | 16 500 | 0 | 50 000 | |
| 454 | 371 791 | 70 486 | 36 541 | 405 736 | |
| 45401 | 614 | 1 689 | 1 675 | 628 | |
| 45403 | 200 | 430 | 230 | 400 | |
| 45404 | 320 | 0 | 320 | 0 | |
| 45405 | 10 575 | 3 338 | 1 409 | 12 504 | |
| 45406 | 209 952 | 31 156 | 19 810 | 221 298 | |
| 45407 | 79 349 | 5 063 | 6 225 | 78 187 | |
| 45408 | 70 781 | 28 810 | 6 872 | 92 719 | |
| 455 | 291 282 | 87 525 | 48 351 | 330 456 | |
| 45502 | 0 | 6 540 | 6 540 | 0 | |
| 45503 | 13 524 | 6 830 | 7 741 | 12 613 | |
| 45504 | 25 803 | 3 113 | 12 750 | 16 166 | |
| 45505 | 121 315 | 47 042 | 12 447 | 155 910 | |
| 45506 | 86 654 | 16 229 | 6 850 | 96 033 | |
| 45507 | 43 986 | 7 771 | 2 023 | 49 734 | |
| 458 | 1 914 | 6 337 | 214 | 8 037 | |
| 45812 | 102 | 327 | 102 | 327 | |
| 45814 | 1 710 | 4 500 | 0 | 6 210 | |
| 45815 | 102 | 1 510 | 112 | 1 500 | |
| 459 | 0 | 4 | 4 | 0 | |
| 45915 | 0 | 4 | 4 | 0 | |
| 474 | 14 074 | 381 840 | 378 500 | 17 414 | |
| 47404 | 0 | 9 046 | 9 046 | 0 | |
| 47408 | 0 | 49 065 | 49 065 | 0 | |
| 47423 | 12 045 | 321 889 | 318 824 | 15 110 | |
| 47427 | 2 029 | 1 840 | 1 565 | 2 304 | |
| 475 | 18 372 | 6 247 | 5 052 | 19 567 | |
| 47502 | 18 372 | 6 247 | 5 052 | 19 567 | |
| 478 | 8 399 | 11 963 | 6 483 | 13 879 | |
| 47803 | 8 399 | 11 963 | 6 483 | 13 879 | |
| 501 | 256 200 | 3 669 | 46 571 | 213 298 | |
| 50104 | 256 200 | 3 011 | 45 913 | 213 298 | |
| 50112 | 0 | 658 | 658 | 0 | |
| 502 | 236 | 2 | 5 | 233 | |
| 50205 | 236 | 2 | 5 | 233 | |
| 503 | 9 632 | 0 | 0 | 9 632 | |
| 50307 | 9 632 | 0 | 0 | 9 632 | |
| 504 | 457 | 6 | 301 | 162 | |
| 50406 | 457 | 6 | 301 | 162 | |
| 506 | 16 265 | 3 431 | 4 563 | 15 133 | |
| 50606 | 16 265 | 1 314 | 2 446 | 15 133 | |
| 50610 | 0 | 2 117 | 2 117 | 0 | |
| 508 | 41 748 | 16 582 | 28 521 | 29 809 | |
| 50806 | 41 748 | 16 582 | 28 521 | 29 809 | |
| 509 | 35 | 10 | 16 | 29 | |
| 50905 | 35 | 10 | 16 | 29 | |
| 514 | 24 369 | 3 286 | 3 384 | 24 271 | |
| 51401 | 0 | 2 990 | 2 990 | 0 | |
| 51404 | 2 653 | 18 | 55 | 2 616 | |
| 51405 | 21 716 | 278 | 339 | 21 655 | |
| 515 | 12 090 | 0 | 1 500 | 10 590 | |
| 51501 | 1 800 | 0 | 0 | 1 800 | |
| 51505 | 10 290 | 0 | 1 500 | 8 790 | |
| 525 | 347 | 48 | 0 | 395 | |
| 52502 | 347 | 48 | 0 | 395 | |
| 603 | 6 935 | 5 982 | 5 730 | 7 187 | |
| 60302 | 1 128 | 72 | 58 | 1 142 | |
| 60304 | 108 | 140 | 184 | 64 | |
| 60306 | 3 | 1 358 | 1 361 | 0 | |
| 60308 | 117 | 604 | 380 | 341 | |
| 60310 | 0 | 2 | 2 | 0 | |
| 60312 | 5 579 | 3 763 | 3 702 | 5 640 | |
| 60314 | 0 | 41 | 41 | 0 | |
| 60323 | 0 | 2 | 2 | 0 | |
| 604 | 49 004 | 30 | 0 | 49 034 | |
| 60401 | 48 911 | 30 | 0 | 48 941 | |
| 60404 | 93 | 0 | 0 | 93 | |
| 607 | 5 688 | 39 | 31 | 5 696 | |
| 60701 | 5 688 | 39 | 31 | 5 696 | |
| 609 | 120 | 0 | 0 | 120 | |
| 60901 | 120 | 0 | 0 | 120 | |
| 610 | 6 806 | 416 | 987 | 6 235 | |
| 61002 | 90 | 16 | 10 | 96 | |
| 61008 | 5 742 | 199 | 835 | 5 106 | |
| 61009 | 974 | 201 | 142 | 1 033 | |
| 612 | 1 | 540 | 520 | 21 | |
| 61202 | 1 | 0 | 0 | 1 | |
| 61204 | 0 | 81 | 81 | 0 | |
| 61208 | 0 | 459 | 439 | 20 | |
| 614 | 2 420 | 15 054 | 15 037 | 2 437 | |
| 61403 | 2 420 | 59 | 42 | 2 437 | |
| 61406 | 0 | 14 995 | 14 995 | 0 | |
| 702 | 53 987 | 69 016 | 0 | 123 003 | |
| 70201 | 160 | 74 | 0 | 234 | |
| 70202 | 6 508 | 226 | 0 | 6 734 | |
| 70203 | 2 478 | 5 273 | 0 | 7 751 | |
| 70204 | 1 793 | 1 308 | 0 | 3 101 | |
| 70205 | 10 511 | 13 962 | 0 | 24 473 | |
| 70206 | 6 266 | 6 362 | 0 | 12 628 | |
| 70208 | 0 | 1 | 0 | 1 | |
| 70209 | 26 271 | 41 810 | 0 | 68 081 | |
| 705 | 15 215 | 1 496 | 0 | 16 711 | |
| 70501 | 1 334 | 1 488 | 0 | 2 822 | |
| 70502 | 13 881 | 8 | 0 | 13 889 | |
| Пассив | |||||
| 102 | 16 000 | 16 000 | 16 000 | 16 000 | |
| 10204 | 5 825 | 5 825 | 0 | 0 | |
| 10205 | 10 175 | 10 175 | 0 | 0 | |
| 10207 | 0 | 0 | 16 000 | 16 000 | |
| 106 | 626 | 0 | 0 | 626 | |
| 10601 | 626 | 0 | 0 | 626 | |
| 107 | 218 956 | 19 | 5 | 218 942 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 10702 | 2 156 | 19 | 5 | 2 142 | |
| 10703 | 210 800 | 0 | 0 | 210 800 | |
| 301 | 168 418 | 101 189 | 78 158 | 145 387 | |
| 30109 | 168 309 | 101 189 | 78 121 | 145 241 | |
| 30126 | 109 | 0 | 37 | 146 | |
| 302 | 44 818 | 622 974 | 623 077 | 44 921 | |
| 30220 | 515 | 4 362 | 3 847 | 0 | |
| 30223 | 44 301 | 610 267 | 610 869 | 44 903 | |
| 30232 | 2 | 8 345 | 8 361 | 18 | |
| 303 | 838 013 | 849 565 | 875 900 | 864 348 | |
| 30301 | 610 549 | 845 279 | 866 908 | 632 178 | |
| 30305 | 227 464 | 4 286 | 8 992 | 232 170 | |
| 304 | 0 | 207 206 | 207 206 | 0 | |
| 30408 | 0 | 207 206 | 207 206 | 0 | |
| 306 | 33 | 15 826 | 15 805 | 12 | |
| 30601 | 33 | 15 826 | 15 805 | 12 | |
| 313 | 13 755 | 29 905 | 96 409 | 80 259 | |
| 31304 | 1 719 | 29 729 | 44 736 | 16 726 | |
| 31305 | 12 036 | 176 | 51 673 | 63 533 | |
| 320 | 219 | 36 | 0 | 183 | |
| 32015 | 219 | 36 | 0 | 183 | |
| 328 | 648 | 12 | 194 | 830 | |
| 32801 | 648 | 12 | 194 | 830 | |
| 405 | 19 041 | 135 328 | 129 080 | 12 793 | |
| 40502 | 19 007 | 134 602 | 128 361 | 12 766 | |
| 40503 | 34 | 726 | 719 | 27 | |
| 406 | 187 317 | 35 247 | 68 912 | 220 982 | |
| 40602 | 185 375 | 25 617 | 58 985 | 218 743 | |
| 40603 | 1 942 | 9 630 | 9 927 | 2 239 | |
| 407 | 539 326 | 2 442 095 | 2 409 830 | 507 061 | |
| 40701 | 210 | 2 552 | 2 481 | 139 | |
| 40702 | 521 786 | 2 404 651 | 2 372 398 | 489 533 | |
| 40703 | 17 330 | 34 892 | 34 951 | 17 389 | |
| 408 | 74 095 | 559 203 | 563 037 | 77 929 | |
| 40802 | 66 359 | 518 442 | 512 565 | 60 482 | |
| 40807 | 654 | 193 | 112 | 573 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 6 741 | 40 253 | 49 779 | 16 267 | |
| 40820 | 340 | 315 | 581 | 606 | |
| 409 | 10 172 | 133 785 | 127 810 | 4 197 | |
| 40905 | 67 | 2 713 | 2 651 | 5 | |
| 40906 | 0 | 31 631 | 31 631 | 0 | |
| 40909 | 0 | 792 | 792 | 0 | |
| 40910 | 0 | 12 | 12 | 0 | |
| 40911 | 10 105 | 81 411 | 75 498 | 4 192 | |
| 40912 | 0 | 11 263 | 11 263 | 0 | |
| 40913 | 0 | 5 963 | 5 963 | 0 | |
| 418 | 5 000 | 0 | 0 | 5 000 | |
| 41807 | 5 000 | 0 | 0 | 5 000 | |
| 421 | 294 558 | 17 000 | 17 006 | 294 564 | |
| 42103 | 1 000 | 1 000 | 0 | 0 | |
| 42104 | 5 650 | 0 | 1 000 | 6 650 | |
| 42105 | 500 | 0 | 0 | 500 | |
| 42106 | 56 350 | 0 | 0 | 56 350 | |
| 42107 | 231 058 | 16 000 | 16 006 | 231 064 | |
| 423 | 586 118 | 314 470 | 322 691 | 594 339 | |
| 42301 | 139 260 | 262 596 | 257 951 | 134 615 | |
| 42303 | 2 055 | 1 056 | 2 737 | 3 736 | |
| 42304 | 32 497 | 3 900 | 2 980 | 31 577 | |
| 42305 | 253 632 | 37 189 | 40 871 | 257 314 | |
| 42306 | 158 672 | 9 729 | 8 801 | 157 744 | |
| 42307 | 2 | 0 | 9 351 | 9 353 | |
| 426 | 248 414 | 15 967 | 9 784 | 242 231 | |
| 42601 | 8 679 | 11 576 | 3 121 | 224 | |
| 42605 | 12 688 | 147 | 1 275 | 13 816 | |
| 42606 | 227 047 | 4 244 | 5 388 | 228 191 | |
| 438 | 8 500 | 0 | 0 | 8 500 | |
| 43807 | 8 500 | 0 | 0 | 8 500 | |
| 452 | 74 459 | 8 862 | 14 819 | 80 416 | |
| 45215 | 74 459 | 8 862 | 14 819 | 80 416 | |
| 453 | 338 | 0 | 0 | 338 | |
| 45315 | 338 | 0 | 0 | 338 | |
| 454 | 20 277 | 7 702 | 2 539 | 15 114 | |
| 45415 | 20 277 | 7 702 | 2 539 | 15 114 | |
| 455 | 5 357 | 2 007 | 2 515 | 5 865 | |
| 45515 | 5 357 | 2 007 | 2 515 | 5 865 | |
| 458 | 1 805 | 1 | 4 503 | 6 307 | |
| 45818 | 1 805 | 1 | 4 503 | 6 307 | |
| 474 | 35 517 | 313 405 | 318 854 | 40 966 | |
| 47403 | 0 | 86 125 | 86 125 | 0 | |
| 47405 | 0 | 5 996 | 5 996 | 0 | |
| 47407 | 0 | 49 064 | 49 064 | 0 | |
| 47411 | 16 076 | 4 941 | 4 099 | 15 234 | |
| 47416 | 73 | 12 292 | 14 002 | 1 783 | |
| 47422 | 704 | 144 912 | 145 325 | 1 117 | |
| 47425 | 16 357 | 9 962 | 12 023 | 18 418 | |
| 47426 | 2 307 | 113 | 2 220 | 4 414 | |
| 475 | 1 381 | 1 557 | 1 650 | 1 474 | |
| 47501 | 1 381 | 1 557 | 1 650 | 1 474 | |
| 478 | 313 | 312 | 590 | 591 | |
| 47804 | 313 | 312 | 590 | 591 | |
| 501 | 0 | 1 078 | 1 078 | 0 | |
| 50111 | 0 | 1 078 | 1 078 | 0 | |
| 503 | 96 | 0 | 0 | 96 | |
| 50312 | 96 | 0 | 0 | 96 | |
| 504 | 0 | 2 756 | 2 756 | 0 | |
| 50405 | 0 | 2 756 | 2 756 | 0 | |
| 506 | 0 | 598 | 598 | 0 | |
| 50609 | 0 | 598 | 598 | 0 | |
| 514 | 244 | 2 | 1 | 243 | |
| 51410 | 244 | 2 | 1 | 243 | |
| 515 | 481 | 15 | 0 | 466 | |
| 51510 | 481 | 15 | 0 | 466 | |
| 523 | 11 867 | 9 260 | 12 593 | 15 200 | |
| 52301 | 6 367 | 9 260 | 7 043 | 4 150 | |
| 52302 | 0 | 0 | 1 550 | 1 550 | |
| 52303 | 0 | 0 | 4 000 | 4 000 | |
| 52304 | 500 | 0 | 0 | 500 | |
| 52306 | 5 000 | 0 | 0 | 5 000 | |
| 524 | 613 | 0 | 0 | 613 | |
| 52406 | 613 | 0 | 0 | 613 | |
| 525 | 347 | 0 | 48 | 395 | |
| 52501 | 347 | 0 | 48 | 395 | |
| 603 | 2 575 | 9 154 | 9 323 | 2 744 | |
| 60301 | 555 | 2 402 | 2 457 | 610 | |
| 60303 | 332 | 1 327 | 1 361 | 366 | |
| 60305 | 1 143 | 5 077 | 5 226 | 1 292 | |
| 60307 | 0 | 49 | 50 | 1 | |
| 60309 | 68 | 193 | 187 | 62 | |
| 60311 | 163 | 0 | 0 | 163 | |
| 60322 | 90 | 27 | 12 | 75 | |
| 60324 | 224 | 79 | 30 | 175 | |
| 606 | 13 043 | 0 | 269 | 13 312 | |
| 60601 | 13 043 | 0 | 269 | 13 312 | |
| 609 | 9 | 0 | 0 | 9 | |
| 60903 | 9 | 0 | 0 | 9 | |
| 612 | 0 | 81 060 | 81 080 | 20 | |
| 61203 | 0 | 71 357 | 71 357 | 0 | |
| 61207 | 0 | 9 703 | 9 723 | 20 | |
| 613 | 0 | 15 252 | 15 252 | 0 | |
| 61304 | 0 | 45 | 45 | 0 | |
| 61306 | 0 | 15 207 | 15 207 | 0 | |
| 701 | 60 730 | 28 | 89 002 | 149 704 | |
| 70101 | 21 538 | 0 | 21 983 | 43 521 | |
| 70102 | 2 077 | 0 | 16 661 | 18 738 | |
| 70103 | 10 917 | 0 | 14 307 | 25 224 | |
| 70106 | 5 | 0 | 10 | 15 | |
| 70107 | 26 193 | 28 | 36 041 | 62 206 | |
| 703 | 60 216 | 0 | 0 | 60 216 | |
| 70302 | 60 216 | 0 | 0 | 60 216 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 9 260 | 9 260 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 9 260 | 9 260 | 0 | |
| 909 | 247 608 | 19 199 | 26 170 | 240 637 | |
| 90901 | 1 363 | 1 329 | 2 676 | 16 | |
| 90902 | 245 127 | 14 023 | 18 529 | 240 621 | |
| 90907 | 603 | 0 | 603 | 0 | |
| 90909 | 515 | 3 847 | 4 362 | 0 | |
| 911 | 0 | 7 | 0 | 7 | |
| 91101 | 0 | 7 | 0 | 7 | |
| 912 | 31 | 18 | 18 | 31 | |
| 91202 | 0 | 8 | 8 | 0 | |
| 91203 | 28 | 8 | 10 | 26 | |
| 91207 | 3 | 2 | 0 | 5 | |
| 913 | 8 813 421 | 827 127 | 781 533 | 8 859 015 | |
| 91303 | 83 970 | 0 | 27 420 | 56 550 | |
| 91305 | 6 189 257 | 708 139 | 528 085 | 6 369 311 | |
| 91307 | 2 531 796 | 107 025 | 219 543 | 2 419 278 | |
| 91310 | 8 398 | 11 963 | 6 485 | 13 876 | |
| 915 | 17 196 | 6 | 0 | 17 202 | |
| 91501 | 1 105 | 0 | 0 | 1 105 | |
| 91503 | 16 091 | 6 | 0 | 16 097 | |
| 916 | 8 969 | 5 835 | 6 837 | 7 967 | |
| 91603 | 219 | 88 | 35 | 272 | |
| 91604 | 8 750 | 5 747 | 6 802 | 7 695 | |
| 917 | 1 183 | 0 | 0 | 1 183 | |
| 91704 | 1 183 | 0 | 0 | 1 183 | |
| 918 | 8 253 | 0 | 18 | 8 235 | |
| 91802 | 8 253 | 0 | 18 | 8 235 | |
| 999 | 509 740 | 343 419 | 360 640 | 492 519 | |
| 99998 | 509 740 | 343 419 | 360 640 | 492 519 | |
| Пассив | |||||
| 910 | 0 | 2 232 | 2 232 | 0 | |
| 91003 | 0 | 2 199 | 2 199 | 0 | |
| 91004 | 0 | 33 | 33 | 0 | |
| 913 | 481 792 | 358 408 | 339 705 | 463 089 | |
| 91302 | 74 773 | 63 412 | 54 770 | 66 131 | |
| 91309 | 407 019 | 294 996 | 284 935 | 396 958 | |
| 914 | 27 948 | 0 | 1 482 | 29 430 | |
| 91404 | 27 948 | 0 | 1 482 | 29 430 | |
| 999 | 9 096 662 | 823 836 | 861 452 | 9 134 278 | |
| 99999 | 9 096 662 | 823 836 | 861 452 | 9 134 278 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 936 | 0 | 56 924 | 30 259 | 26 665 | |
| 93602 | 0 | 28 421 | 1 756 | 26 665 | |
| 93603 | 0 | 28 503 | 28 503 | 0 | |
| Пассив | |||||
| 966 | 0 | 25 775 | 51 550 | 25 775 | |
| 96602 | 0 | 0 | 25 775 | 25 775 | |
| 96603 | 0 | 25 775 | 25 775 | 0 | |
| 970 | 0 | 1 838 | 2 728 | 890 | |
| 97001 | 0 | 1 838 | 2 728 | 890 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 437 302 | 315 289 | 359 722 | 1 392 869 | |
| 98000 | 107 | 1 | 16 | 92 | |
| 98010 | 1 437 195 | 315 288 | 359 706 | 1 392 777 | |
| Пассив | |||||
| 980 | 1 437 302 | 438 822 | 394 389 | 1 392 869 | |
| 98040 | 576 200 | 159 981 | 335 222 | 751 441 | |
| 98050 | 664 619 | 199 741 | 59 167 | 524 045 | |
| 98070 | 196 483 | 79 100 | 0 | 117 383 | |