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Меню банка СЕВЕРНЫЙ НАРОДНЫЙ БАНК:
- Общая информация
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- 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 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 134 442 | 1 609 224 | 1 624 894 | 118 772 |  |
| 20202 | 79 089 | 944 953 | 951 912 | 72 130 | |
| 20207 | 15 274 | 358 673 | 358 836 | 15 111 | |
| 20208 | 36 405 | 185 213 | 194 478 | 27 140 | |
| 20209 | 3 674 | 120 385 | 119 668 | 4 391 | |
| 301 | 278 189 | 3 019 737 | 3 070 700 | 227 226 | |
| 30102 | 259 979 | 2 751 953 | 2 798 133 | 213 799 | |
| 30110 | 17 630 | 266 279 | 270 528 | 13 381 | |
| 30114 | 580 | 1 505 | 2 039 | 46 | |
| 302 | 41 836 | 79 261 | 84 467 | 36 630 | |
| 30202 | 31 556 | 0 | 5 347 | 26 209 | |
| 30204 | 7 792 | 0 | 0 | 7 792 | |
| 30221 | 0 | 6 605 | 6 605 | 0 | |
| 30233 | 2 488 | 72 656 | 72 515 | 2 629 | |
| 303 | 864 348 | 811 832 | 772 839 | 903 341 | |
| 30302 | 632 178 | 793 924 | 769 455 | 656 647 | |
| 30306 | 232 170 | 17 908 | 3 384 | 246 694 | |
| 304 | 45 | 134 692 | 133 554 | 1 183 | |
| 30402 | 45 | 33 740 | 32 602 | 1 183 | |
| 30404 | 0 | 34 757 | 34 757 | 0 | |
| 30409 | 0 | 66 195 | 66 195 | 0 | |
| 320 | 59 479 | 551 | 12 775 | 47 255 | |
| 32006 | 12 081 | 25 | 12 106 | 0 | |
| 32007 | 47 398 | 526 | 669 | 47 255 | |
| 328 | 81 | 96 | 81 | 96 | |
| 32802 | 81 | 96 | 81 | 96 | |
| 452 | 961 869 | 251 356 | 158 583 | 1 054 642 | |
| 45201 | 11 250 | 33 075 | 37 590 | 6 735 | |
| 45203 | 5 000 | 29 534 | 19 639 | 14 895 | |
| 45204 | 16 608 | 14 572 | 14 358 | 16 822 | |
| 45205 | 60 753 | 29 449 | 14 871 | 75 331 | |
| 45206 | 525 471 | 112 712 | 46 940 | 591 243 | |
| 45207 | 139 835 | 23 439 | 17 614 | 145 660 | |
| 45208 | 202 952 | 8 575 | 7 571 | 203 956 | |
| 453 | 83 819 | 0 | 200 | 83 619 | |
| 45306 | 31 819 | 0 | 0 | 31 819 | |
| 45307 | 2 000 | 0 | 200 | 1 800 | |
| 45308 | 50 000 | 0 | 0 | 50 000 | |
| 454 | 405 736 | 42 222 | 44 258 | 403 700 | |
| 45401 | 628 | 3 061 | 1 641 | 2 048 | |
| 45403 | 400 | 1 500 | 1 700 | 200 | |
| 45404 | 0 | 1 900 | 0 | 1 900 | |
| 45405 | 12 504 | 1 952 | 2 174 | 12 282 | |
| 45406 | 221 298 | 27 559 | 30 863 | 217 994 | |
| 45407 | 78 187 | 4 440 | 5 224 | 77 403 | |
| 45408 | 92 719 | 1 810 | 2 656 | 91 873 | |
| 455 | 330 456 | 59 805 | 29 354 | 360 907 | |
| 45503 | 12 613 | 12 233 | 5 161 | 19 685 | |
| 45504 | 16 166 | 83 | 5 063 | 11 186 | |
| 45505 | 155 910 | 6 265 | 8 901 | 153 274 | |
| 45506 | 96 033 | 36 024 | 6 916 | 125 141 | |
| 45507 | 49 734 | 5 200 | 3 313 | 51 621 | |
| 458 | 8 037 | 996 | 1 411 | 7 622 | |
| 45812 | 327 | 0 | 327 | 0 | |
| 45814 | 6 210 | 0 | 0 | 6 210 | |
| 45815 | 1 500 | 996 | 1 084 | 1 412 | |
| 459 | 0 | 3 | 3 | 0 | |
| 45915 | 0 | 3 | 3 | 0 | |
| 474 | 17 414 | 337 741 | 350 467 | 4 688 | |
| 47404 | 0 | 6 802 | 6 802 | 0 | |
| 47408 | 0 | 78 045 | 78 045 | 0 | |
| 47423 | 15 110 | 250 712 | 263 871 | 1 951 | |
| 47427 | 2 304 | 2 182 | 1 749 | 2 737 | |
| 475 | 19 567 | 7 003 | 9 417 | 17 153 | |
| 47502 | 19 567 | 7 003 | 9 417 | 17 153 | |
| 478 | 13 879 | 5 537 | 12 272 | 7 144 | |
| 47803 | 13 879 | 5 537 | 12 272 | 7 144 | |
| 501 | 213 298 | 3 464 | 3 128 | 213 634 | |
| 50104 | 213 298 | 2 307 | 1 971 | 213 634 | |
| 50112 | 0 | 1 157 | 1 157 | 0 | |
| 502 | 233 | 3 | 4 | 232 | |
| 50205 | 233 | 3 | 4 | 232 | |
| 503 | 9 632 | 0 | 0 | 9 632 | |
| 50307 | 9 632 | 0 | 0 | 9 632 | |
| 504 | 162 | 24 | 155 | 31 | |
| 50406 | 162 | 24 | 155 | 31 | |
| 506 | 15 133 | 5 715 | 5 286 | 15 562 | |
| 50606 | 15 133 | 2 968 | 2 539 | 15 562 | |
| 50610 | 0 | 2 747 | 2 747 | 0 | |
| 508 | 29 809 | 25 775 | 0 | 55 584 | |
| 50806 | 29 809 | 25 775 | 0 | 55 584 | |
| 509 | 29 | 0 | 4 | 25 | |
| 50905 | 29 | 0 | 4 | 25 | |
| 514 | 24 271 | 11 919 | 23 184 | 13 006 | |
| 51401 | 0 | 11 238 | 11 238 | 0 | |
| 51402 | 0 | 498 | 498 | 0 | |
| 51404 | 2 616 | 11 | 2 627 | 0 | |
| 51405 | 21 655 | 172 | 8 821 | 13 006 | |
| 515 | 10 590 | 6 100 | 600 | 16 090 | |
| 51501 | 1 800 | 0 | 0 | 1 800 | |
| 51504 | 0 | 1 000 | 0 | 1 000 | |
| 51505 | 8 790 | 5 100 | 600 | 13 290 | |
| 525 | 395 | 65 | 9 | 451 | |
| 52502 | 395 | 65 | 9 | 451 | |
| 603 | 7 187 | 6 883 | 7 767 | 6 303 | |
| 60302 | 1 142 | 311 | 308 | 1 145 | |
| 60304 | 64 | 132 | 140 | 56 | |
| 60306 | 0 | 1 440 | 1 440 | 0 | |
| 60308 | 341 | 285 | 586 | 40 | |
| 60310 | 0 | 53 | 53 | 0 | |
| 60312 | 5 640 | 4 620 | 5 198 | 5 062 | |
| 60314 | 0 | 42 | 42 | 0 | |
| 604 | 49 034 | 359 | 11 | 49 382 | |
| 60401 | 48 941 | 359 | 11 | 49 289 | |
| 60404 | 93 | 0 | 0 | 93 | |
| 607 | 5 696 | 1 674 | 358 | 7 012 | |
| 60701 | 5 696 | 1 674 | 358 | 7 012 | |
| 609 | 120 | 0 | 0 | 120 | |
| 60901 | 120 | 0 | 0 | 120 | |
| 610 | 6 235 | 546 | 1 820 | 4 961 | |
| 61002 | 96 | 15 | 58 | 53 | |
| 61008 | 5 106 | 250 | 1 471 | 3 885 | |
| 61009 | 1 033 | 280 | 290 | 1 023 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 21 | 500 | 520 | 1 | |
| 61202 | 1 | 0 | 0 | 1 | |
| 61204 | 0 | 23 | 23 | 0 | |
| 61208 | 20 | 477 | 497 | 0 | |
| 614 | 2 437 | 13 350 | 13 785 | 2 002 | |
| 61403 | 2 437 | 87 | 522 | 2 002 | |
| 61406 | 0 | 13 263 | 13 263 | 0 | |
| 702 | 123 003 | 100 783 | 223 786 | 0 | |
| 70201 | 234 | 428 | 662 | 0 | |
| 70202 | 6 734 | 229 | 6 963 | 0 | |
| 70203 | 7 751 | 9 992 | 17 743 | 0 | |
| 70204 | 3 101 | 196 | 3 297 | 0 | |
| 70205 | 24 473 | 12 434 | 36 907 | 0 | |
| 70206 | 12 628 | 8 671 | 21 299 | 0 | |
| 70208 | 1 | 1 | 2 | 0 | |
| 70209 | 68 081 | 68 832 | 136 913 | 0 | |
| 704 | 0 | 46 229 | 44 753 | 1 476 | |
| 70401 | 0 | 46 229 | 44 753 | 1 476 | |
| 705 | 16 711 | 1 556 | 27 | 18 240 | |
| 70501 | 2 822 | 1 556 | 0 | 4 378 | |
| 70502 | 13 889 | 0 | 27 | 13 862 | |
| Пассив | |||||
| 102 | 16 000 | 0 | 0 | 16 000 | |
| 10207 | 16 000 | 0 | 0 | 16 000 | |
| 106 | 626 | 0 | 0 | 626 | |
| 10601 | 626 | 0 | 0 | 626 | |
| 107 | 218 942 | 35 | 15 | 218 922 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 10702 | 2 142 | 35 | 15 | 2 122 | |
| 10703 | 210 800 | 0 | 0 | 210 800 | |
| 301 | 145 387 | 92 485 | 76 582 | 129 484 | |
| 30109 | 145 241 | 92 441 | 76 577 | 129 377 | |
| 30126 | 146 | 44 | 5 | 107 | |
| 302 | 44 921 | 942 521 | 942 560 | 44 960 | |
| 30220 | 0 | 21 753 | 21 753 | 0 | |
| 30223 | 44 903 | 913 974 | 913 150 | 44 079 | |
| 30232 | 18 | 6 794 | 7 657 | 881 | |
| 303 | 864 348 | 825 455 | 864 448 | 903 341 | |
| 30301 | 632 178 | 822 071 | 846 540 | 656 647 | |
| 30305 | 232 170 | 3 384 | 17 908 | 246 694 | |
| 304 | 0 | 4 665 | 4 665 | 0 | |
| 30408 | 0 | 4 665 | 4 665 | 0 | |
| 306 | 12 | 5 743 | 6 870 | 1 139 | |
| 30601 | 12 | 5 743 | 6 870 | 1 139 | |
| 313 | 80 259 | 52 325 | 26 726 | 54 660 | |
| 31304 | 16 726 | 36 732 | 20 006 | 0 | |
| 31305 | 63 533 | 15 593 | 6 720 | 54 660 | |
| 320 | 183 | 1 | 0 | 182 | |
| 32015 | 183 | 1 | 0 | 182 | |
| 328 | 830 | 137 | 168 | 861 | |
| 32801 | 830 | 137 | 168 | 861 | |
| 405 | 12 793 | 160 553 | 157 227 | 9 467 | |
| 40502 | 12 766 | 160 490 | 157 190 | 9 466 | |
| 40503 | 27 | 63 | 37 | 1 | |
| 406 | 220 982 | 35 677 | 52 960 | 238 265 | |
| 40602 | 218 743 | 29 773 | 46 352 | 235 322 | |
| 40603 | 2 239 | 5 904 | 6 608 | 2 943 | |
| 407 | 507 061 | 2 995 875 | 3 035 881 | 547 067 | |
| 40701 | 139 | 6 969 | 7 009 | 179 | |
| 40702 | 489 533 | 2 955 635 | 2 997 567 | 531 465 | |
| 40703 | 17 389 | 33 271 | 31 305 | 15 423 | |
| 408 | 77 929 | 599 375 | 640 727 | 119 281 | |
| 40802 | 60 482 | 546 861 | 572 752 | 86 373 | |
| 40807 | 573 | 14 | 9 | 568 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 16 267 | 50 071 | 63 868 | 30 064 | |
| 40820 | 606 | 2 429 | 4 098 | 2 275 | |
| 409 | 4 197 | 153 015 | 153 976 | 5 158 | |
| 40905 | 5 | 4 009 | 4 026 | 22 | |
| 40906 | 0 | 35 090 | 35 090 | 0 | |
| 40909 | 0 | 1 106 | 1 121 | 15 | |
| 40910 | 0 | 30 | 30 | 0 | |
| 40911 | 4 192 | 89 865 | 90 794 | 5 121 | |
| 40912 | 0 | 15 515 | 15 515 | 0 | |
| 40913 | 0 | 7 400 | 7 400 | 0 | |
| 418 | 5 000 | 0 | 0 | 5 000 | |
| 41807 | 5 000 | 0 | 0 | 5 000 | |
| 421 | 294 564 | 5 383 | 1 303 | 290 484 | |
| 42104 | 6 650 | 5 050 | 1 000 | 2 600 | |
| 42105 | 500 | 0 | 0 | 500 | |
| 42106 | 56 350 | 0 | 0 | 56 350 | |
| 42107 | 231 064 | 333 | 303 | 231 034 | |
| 423 | 594 339 | 428 905 | 408 378 | 573 812 | |
| 42301 | 134 615 | 319 763 | 308 463 | 123 315 | |
| 42303 | 3 736 | 709 | 1 829 | 4 856 | |
| 42304 | 31 577 | 12 246 | 16 719 | 36 050 | |
| 42305 | 257 314 | 34 304 | 37 496 | 260 506 | |
| 42306 | 157 744 | 54 789 | 43 827 | 146 782 | |
| 42307 | 9 353 | 7 094 | 44 | 2 303 | |
| 426 | 242 231 | 24 681 | 30 619 | 248 169 | |
| 42601 | 224 | 5 834 | 6 787 | 1 177 | |
| 42605 | 13 816 | 11 990 | 12 519 | 14 345 | |
| 42606 | 228 191 | 6 857 | 11 313 | 232 647 | |
| 438 | 8 500 | 0 | 0 | 8 500 | |
| 43807 | 8 500 | 0 | 0 | 8 500 | |
| 452 | 80 416 | 16 615 | 26 189 | 89 990 | |
| 45215 | 80 416 | 16 615 | 26 189 | 89 990 | |
| 453 | 338 | 2 | 0 | 336 | |
| 45315 | 338 | 2 | 0 | 336 | |
| 454 | 15 114 | 4 880 | 3 583 | 13 817 | |
| 45415 | 15 114 | 4 880 | 3 583 | 13 817 | |
| 455 | 5 865 | 884 | 4 712 | 9 693 | |
| 45515 | 5 865 | 884 | 4 712 | 9 693 | |
| 458 | 6 307 | 181 | 250 | 6 376 | |
| 45818 | 6 307 | 181 | 250 | 6 376 | |
| 474 | 40 966 | 287 676 | 277 903 | 31 193 | |
| 47403 | 0 | 1 867 | 1 867 | 0 | |
| 47405 | 0 | 4 365 | 4 365 | 0 | |
| 47407 | 0 | 77 988 | 78 017 | 29 | |
| 47411 | 15 234 | 9 323 | 4 630 | 10 541 | |
| 47416 | 1 783 | 16 887 | 15 435 | 331 | |
| 47422 | 1 117 | 151 717 | 151 324 | 724 | |
| 47425 | 18 418 | 25 354 | 19 796 | 12 860 | |
| 47426 | 4 414 | 175 | 2 469 | 6 708 | |
| 475 | 1 474 | 1 613 | 2 015 | 1 876 | |
| 47501 | 1 474 | 1 613 | 2 015 | 1 876 | |
| 478 | 591 | 590 | 254 | 255 | |
| 47804 | 591 | 590 | 254 | 255 | |
| 501 | 0 | 1 100 | 1 100 | 0 | |
| 50111 | 0 | 1 100 | 1 100 | 0 | |
| 503 | 96 | 0 | 0 | 96 | |
| 50312 | 96 | 0 | 0 | 96 | |
| 504 | 0 | 419 | 419 | 0 | |
| 50405 | 0 | 419 | 419 | 0 | |
| 506 | 0 | 569 | 569 | 0 | |
| 50609 | 0 | 569 | 569 | 0 | |
| 514 | 243 | 113 | 0 | 130 | |
| 51410 | 243 | 113 | 0 | 130 | |
| 515 | 466 | 6 | 61 | 521 | |
| 51510 | 466 | 6 | 61 | 521 | |
| 523 | 15 200 | 4 785 | 3 660 | 14 075 | |
| 52301 | 4 150 | 1 625 | 2 550 | 5 075 | |
| 52302 | 1 550 | 2 160 | 610 | 0 | |
| 52303 | 4 000 | 500 | 0 | 3 500 | |
| 52304 | 500 | 500 | 500 | 500 | |
| 52306 | 5 000 | 0 | 0 | 5 000 | |
| 524 | 613 | 9 | 9 | 613 | |
| 52406 | 613 | 9 | 9 | 613 | |
| 525 | 395 | 9 | 65 | 451 | |
| 52501 | 395 | 9 | 65 | 451 | |
| 603 | 2 744 | 14 228 | 11 905 | 421 | |
| 60301 | 610 | 3 511 | 2 922 | 21 | |
| 60303 | 366 | 2 337 | 1 971 | 0 | |
| 60305 | 1 292 | 8 053 | 6 761 | 0 | |
| 60307 | 1 | 31 | 30 | 0 | |
| 60309 | 62 | 177 | 168 | 53 | |
| 60311 | 163 | 7 | 7 | 163 | |
| 60322 | 75 | 25 | 27 | 77 | |
| 60324 | 175 | 87 | 19 | 107 | |
| 606 | 13 312 | 5 | 266 | 13 573 | |
| 60601 | 13 312 | 5 | 266 | 13 573 | |
| 609 | 9 | 0 | 0 | 9 | |
| 60903 | 9 | 0 | 0 | 9 | |
| 612 | 20 | 25 322 | 25 302 | 0 | |
| 61201 | 0 | 11 | 11 | 0 | |
| 61203 | 0 | 773 | 773 | 0 | |
| 61207 | 20 | 24 538 | 24 518 | 0 | |
| 613 | 0 | 13 766 | 13 766 | 0 | |
| 61304 | 0 | 32 | 32 | 0 | |
| 61306 | 0 | 13 734 | 13 734 | 0 | |
| 701 | 149 704 | 251 131 | 101 427 | 0 | |
| 70101 | 43 521 | 65 422 | 21 901 | 0 | |
| 70102 | 18 738 | 20 027 | 1 289 | 0 | |
| 70103 | 25 224 | 38 111 | 12 887 | 0 | |
| 70106 | 15 | 47 | 32 | 0 | |
| 70107 | 62 206 | 127 524 | 65 318 | 0 | |
| 703 | 60 216 | 222 274 | 250 977 | 88 919 | |
| 70301 | 0 | 222 274 | 250 977 | 28 703 | |
| 70302 | 60 216 | 0 | 0 | 60 216 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 2 234 | 2 234 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 2 234 | 2 234 | 0 | |
| 909 | 240 637 | 32 979 | 42 040 | 231 576 | |
| 90901 | 16 | 2 074 | 2 050 | 40 | |
| 90902 | 240 621 | 9 152 | 18 237 | 231 536 | |
| 90909 | 0 | 21 753 | 21 753 | 0 | |
| 911 | 7 | 24 | 15 | 16 | |
| 91101 | 7 | 8 | 15 | 0 | |
| 91102 | 0 | 16 | 0 | 16 | |
| 912 | 31 | 54 | 50 | 35 | |
| 91202 | 0 | 26 | 26 | 0 | |
| 91203 | 26 | 27 | 23 | 30 | |
| 91207 | 5 | 1 | 1 | 5 | |
| 913 | 8 859 015 | 747 106 | 460 828 | 9 145 293 | |
| 91303 | 56 550 | 1 700 | 1 000 | 57 250 | |
| 91305 | 6 369 311 | 431 610 | 271 144 | 6 529 777 | |
| 91307 | 2 419 278 | 308 258 | 176 415 | 2 551 121 | |
| 91310 | 13 876 | 5 538 | 12 269 | 7 145 | |
| 915 | 17 202 | 80 | 897 | 16 385 | |
| 91501 | 1 105 | 0 | 0 | 1 105 | |
| 91503 | 16 097 | 80 | 897 | 15 280 | |
| 916 | 7 967 | 7 949 | 5 954 | 9 962 | |
| 91603 | 272 | 101 | 6 | 367 | |
| 91604 | 7 695 | 7 848 | 5 948 | 9 595 | |
| 917 | 1 183 | 0 | 0 | 1 183 | |
| 91704 | 1 183 | 0 | 0 | 1 183 | |
| 918 | 8 235 | 0 | 0 | 8 235 | |
| 91802 | 8 235 | 0 | 0 | 8 235 | |
| 999 | 492 519 | 277 838 | 351 905 | 418 452 | |
| 99998 | 492 519 | 277 838 | 351 905 | 418 452 | |
| Пассив | |||||
| 913 | 463 089 | 351 805 | 277 658 | 388 942 | |
| 91302 | 66 131 | 24 893 | 13 881 | 55 119 | |
| 91309 | 396 958 | 326 912 | 263 777 | 333 823 | |
| 914 | 29 430 | 100 | 180 | 29 510 | |
| 91404 | 29 430 | 100 | 180 | 29 510 | |
| 999 | 9 134 278 | 512 018 | 790 426 | 9 412 686 | |
| 99999 | 9 134 278 | 512 018 | 790 426 | 9 412 686 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 936 | 26 665 | 27 134 | 53 799 | 0 | |
| 93601 | 0 | 27 134 | 27 134 | 0 | |
| 93602 | 26 665 | 0 | 26 665 | 0 | |
| 940 | 0 | 1 378 | 1 378 | 0 | |
| 94001 | 0 | 1 378 | 1 378 | 0 | |
| Пассив | |||||
| 966 | 25 775 | 51 550 | 25 775 | 0 | |
| 96601 | 0 | 25 775 | 25 775 | 0 | |
| 96602 | 25 775 | 25 775 | 0 | 0 | |
| 970 | 890 | 909 | 19 | 0 | |
| 97001 | 890 | 909 | 19 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 392 869 | 509 360 | 398 951 | 1 503 278 | |
| 98000 | 92 | 62 | 9 | 145 | |
| 98010 | 1 392 777 | 509 296 | 398 940 | 1 503 133 | |
| 98020 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 980 | 1 392 869 | 408 949 | 519 358 | 1 503 278 | |
| 98040 | 751 441 | 98 400 | 107 691 | 760 732 | |
| 98050 | 524 045 | 305 549 | 406 667 | 625 163 | |
| 98070 | 117 383 | 5 000 | 5 000 | 117 383 | |