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Меню банка СЕВЕРНЫЙ НАРОДНЫЙ БАНК:
- Общая информация
- Отчетность банка
- 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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 0 | 16 544 | 15 227 | 1 317 |  |
| 10605 | 0 | 16 544 | 15 227 | 1 317 | |
| 202 | 161 585 | 1 489 719 | 1 518 693 | 132 611 | |
| 20202 | 92 698 | 783 525 | 796 144 | 80 079 | |
| 20207 | 14 935 | 225 537 | 222 471 | 18 001 | |
| 20208 | 45 924 | 144 086 | 160 229 | 29 781 | |
| 20209 | 8 028 | 336 571 | 339 849 | 4 750 | |
| 301 | 315 361 | 2 094 601 | 2 017 945 | 392 017 | |
| 30102 | 273 567 | 1 910 262 | 1 820 769 | 363 060 | |
| 30110 | 41 416 | 183 788 | 196 663 | 28 541 | |
| 30114 | 378 | 551 | 513 | 416 | |
| 302 | 44 353 | 26 534 | 22 814 | 48 073 | |
| 30202 | 36 776 | 3 924 | 0 | 40 700 | |
| 30204 | 7 563 | 0 | 201 | 7 362 | |
| 30221 | 0 | 22 561 | 22 561 | 0 | |
| 30233 | 14 | 49 | 52 | 11 | |
| 303 | 1 225 604 | 879 938 | 967 312 | 1 138 230 | |
| 30302 | 658 828 | 870 368 | 957 716 | 571 480 | |
| 30306 | 566 776 | 9 570 | 9 596 | 566 750 | |
| 304 | 28 376 | 868 009 | 877 485 | 18 900 | |
| 30402 | 28 376 | 308 722 | 318 198 | 18 900 | |
| 30404 | 0 | 350 512 | 350 512 | 0 | |
| 30409 | 0 | 208 775 | 208 775 | 0 | |
| 320 | 154 068 | 130 880 | 156 419 | 128 529 | |
| 32004 | 50 000 | 30 000 | 50 000 | 30 000 | |
| 32005 | 104 068 | 36 618 | 106 419 | 34 267 | |
| 32006 | 0 | 64 262 | 0 | 64 262 | |
| 442 | 88 819 | 0 | 7 000 | 81 819 | |
| 44206 | 7 000 | 0 | 7 000 | 0 | |
| 44208 | 31 819 | 0 | 0 | 31 819 | |
| 44209 | 50 000 | 0 | 0 | 50 000 | |
| 452 | 1 419 969 | 133 471 | 205 829 | 1 347 611 | |
| 45201 | 9 505 | 22 273 | 24 277 | 7 501 | |
| 45203 | 1 000 | 10 549 | 3 349 | 8 200 | |
| 45204 | 25 215 | 3 500 | 18 700 | 10 015 | |
| 45205 | 131 359 | 27 214 | 26 722 | 131 851 | |
| 45206 | 615 772 | 51 743 | 55 936 | 611 579 | |
| 45207 | 343 023 | 6 903 | 62 545 | 287 381 | |
| 45208 | 294 095 | 11 289 | 14 300 | 291 084 | |
| 453 | 5 000 | 0 | 0 | 5 000 | |
| 45306 | 5 000 | 0 | 0 | 5 000 | |
| 454 | 661 607 | 52 243 | 44 034 | 669 816 | |
| 45401 | 394 | 1 519 | 1 273 | 640 | |
| 45403 | 513 | 400 | 713 | 200 | |
| 45404 | 820 | 750 | 506 | 1 064 | |
| 45405 | 12 630 | 1 420 | 3 919 | 10 131 | |
| 45406 | 298 125 | 16 363 | 26 380 | 288 108 | |
| 45407 | 110 457 | 27 860 | 6 833 | 131 484 | |
| 45408 | 238 668 | 3 931 | 4 410 | 238 189 | |
| 455 | 347 302 | 26 616 | 31 605 | 342 313 | |
| 45503 | 3 850 | 0 | 2 100 | 1 750 | |
| 45504 | 14 682 | 11 383 | 2 027 | 24 038 | |
| 45505 | 81 209 | 861 | 11 217 | 70 853 | |
| 45506 | 173 065 | 9 318 | 8 884 | 173 499 | |
| 45507 | 74 496 | 5 054 | 7 377 | 72 173 | |
| 458 | 552 | 3 892 | 220 | 4 224 | |
| 45812 | 521 | 1 369 | 0 | 1 890 | |
| 45814 | 0 | 2 319 | 25 | 2 294 | |
| 45815 | 31 | 204 | 195 | 40 | |
| 459 | 0 | 305 | 172 | 133 | |
| 45914 | 0 | 87 | 0 | 87 | |
| 45915 | 0 | 218 | 172 | 46 | |
| 474 | 3 356 | 235 544 | 222 090 | 16 810 | |
| 47404 | 0 | 114 465 | 114 465 | 0 | |
| 47408 | 0 | 41 353 | 41 353 | 0 | |
| 47423 | 2 366 | 42 347 | 40 371 | 4 342 | |
| 47427 | 990 | 37 379 | 25 901 | 12 468 | |
| 475 | 20 373 | 37 719 | 58 092 | 0 | |
| 47502 | 20 373 | 37 719 | 58 092 | 0 | |
| 478 | 1 415 | 143 | 333 | 1 225 | |
| 47803 | 1 415 | 143 | 333 | 1 225 | |
| 501 | 358 101 | 7 410 | 3 226 | 362 285 | |
| 50104 | 358 101 | 6 134 | 2 707 | 361 528 | |
| 50121 | 0 | 1 276 | 519 | 757 | |
| 504 | 329 | 0 | 329 | 0 | |
| 50406 | 329 | 0 | 329 | 0 | |
| 506 | 8 343 | 0 | 8 343 | 0 | |
| 50605 | 1 645 | 0 | 1 645 | 0 | |
| 50606 | 6 698 | 0 | 6 698 | 0 | |
| 507 | 0 | 249 375 | 134 902 | 114 473 | |
| 50706 | 0 | 176 306 | 105 215 | 71 091 | |
| 50721 | 0 | 73 069 | 29 687 | 43 382 | |
| 508 | 50 653 | 0 | 50 653 | 0 | |
| 50806 | 50 653 | 0 | 50 653 | 0 | |
| 509 | 42 | 0 | 42 | 0 | |
| 50905 | 42 | 0 | 42 | 0 | |
| 525 | 21 941 | 2 398 | 24 339 | 0 | |
| 52502 | 21 941 | 2 398 | 24 339 | 0 | |
| 603 | 3 202 | 12 420 | 11 637 | 3 985 | |
| 60302 | 911 | 412 | 215 | 1 108 | |
| 60304 | 130 | 0 | 130 | 0 | |
| 60306 | 0 | 1 742 | 1 742 | 0 | |
| 60308 | 15 | 260 | 161 | 114 | |
| 60310 | 0 | 4 | 4 | 0 | |
| 60312 | 2 146 | 9 935 | 9 320 | 2 761 | |
| 60314 | 0 | 62 | 62 | 0 | |
| 60323 | 0 | 5 | 3 | 2 | |
| 604 | 56 255 | 56 | 0 | 56 311 | |
| 60401 | 55 978 | 56 | 0 | 56 034 | |
| 60404 | 277 | 0 | 0 | 277 | |
| 607 | 7 054 | 361 | 57 | 7 358 | |
| 60701 | 7 054 | 361 | 57 | 7 358 | |
| 609 | 188 | 0 | 0 | 188 | |
| 60901 | 188 | 0 | 0 | 188 | |
| 610 | 512 | 359 | 370 | 501 | |
| 61002 | 24 | 5 | 5 | 24 | |
| 61008 | 349 | 72 | 113 | 308 | |
| 61009 | 139 | 281 | 251 | 169 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 47 649 | 47 649 | 0 | |
| 61209 | 0 | 809 | 809 | 0 | |
| 61210 | 0 | 46 507 | 46 507 | 0 | |
| 61212 | 0 | 333 | 333 | 0 | |
| 614 | 7 608 | 863 | 134 | 8 337 | |
| 61403 | 7 608 | 863 | 134 | 8 337 | |
| 705 | 27 566 | 29 761 | 27 566 | 29 761 | |
| 70501 | 27 566 | 2 195 | 27 566 | 2 195 | |
| 70502 | 0 | 27 566 | 0 | 27 566 | |
| 706 | 0 | 110 823 | 500 | 110 323 | |
| 70606 | 0 | 70 520 | 0 | 70 520 | |
| 70607 | 0 | 694 | 500 | 194 | |
| 70608 | 0 | 39 609 | 0 | 39 609 | |
| Пассив | |||||
| 102 | 16 000 | 0 | 0 | 16 000 | |
| 10207 | 16 000 | 0 | 0 | 16 000 | |
| 106 | 626 | 95 743 | 138 809 | 43 692 | |
| 10601 | 626 | 316 | 0 | 310 | |
| 10603 | 0 | 95 427 | 138 809 | 43 382 | |
| 107 | 264 813 | 258 813 | 0 | 6 000 | |
| 10701 | 6 000 | 0 | 0 | 6 000 | |
| 10702 | 1 663 | 1 663 | 0 | 0 | |
| 10703 | 257 150 | 257 150 | 0 | 0 | |
| 108 | 0 | 3 | 259 129 | 259 126 | |
| 10801 | 0 | 3 | 259 129 | 259 126 | |
| 301 | 38 215 | 9 988 | 8 539 | 36 766 | |
| 30109 | 37 808 | 9 442 | 8 131 | 36 497 | |
| 30126 | 407 | 546 | 408 | 269 | |
| 302 | 327 | 787 415 | 871 335 | 84 247 | |
| 30220 | 0 | 1 871 | 1 871 | 0 | |
| 30223 | 0 | 755 682 | 839 676 | 83 994 | |
| 30232 | 327 | 29 862 | 29 788 | 253 | |
| 303 | 1 225 604 | 901 702 | 814 328 | 1 138 230 | |
| 30301 | 658 828 | 892 106 | 804 758 | 571 480 | |
| 30305 | 566 776 | 9 596 | 9 570 | 566 750 | |
| 304 | 0 | 137 428 | 137 428 | 0 | |
| 30408 | 0 | 137 428 | 137 428 | 0 | |
| 306 | 27 939 | 76 049 | 58 417 | 10 307 | |
| 30601 | 27 939 | 76 049 | 58 417 | 10 307 | |
| 320 | 1 541 | 1 566 | 1 310 | 1 285 | |
| 32015 | 1 541 | 1 566 | 1 310 | 1 285 | |
| 405 | 27 089 | 38 773 | 21 971 | 10 287 | |
| 40502 | 27 056 | 38 741 | 21 971 | 10 286 | |
| 40503 | 33 | 32 | 0 | 1 | |
| 406 | 403 284 | 17 538 | 17 162 | 402 908 | |
| 40602 | 401 333 | 15 782 | 15 911 | 401 462 | |
| 40603 | 1 951 | 1 756 | 1 251 | 1 446 | |
| 407 | 564 807 | 2 235 092 | 2 155 361 | 485 076 | |
| 40701 | 82 | 23 | 23 | 82 | |
| 40702 | 547 187 | 2 218 471 | 2 142 389 | 471 105 | |
| 40703 | 17 538 | 16 598 | 12 949 | 13 889 | |
| 408 | 206 921 | 593 482 | 582 319 | 195 758 | |
| 40802 | 78 622 | 440 532 | 430 405 | 68 495 | |
| 40807 | 1 164 | 1 094 | 1 100 | 1 170 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 122 849 | 148 001 | 145 975 | 120 823 | |
| 40820 | 4 285 | 3 855 | 4 839 | 5 269 | |
| 409 | 91 | 122 205 | 127 199 | 5 085 | |
| 40905 | 81 | 4 055 | 4 072 | 98 | |
| 40906 | 0 | 29 598 | 29 598 | 0 | |
| 40909 | 9 | 1 345 | 1 336 | 0 | |
| 40910 | 1 | 46 | 45 | 0 | |
| 40911 | 0 | 69 349 | 74 336 | 4 987 | |
| 40912 | 0 | 11 475 | 11 475 | 0 | |
| 40913 | 0 | 6 337 | 6 337 | 0 | |
| 418 | 5 000 | 0 | 0 | 5 000 | |
| 41807 | 5 000 | 0 | 0 | 5 000 | |
| 421 | 446 149 | 38 060 | 5 000 | 413 089 | |
| 42102 | 0 | 0 | 4 000 | 4 000 | |
| 42103 | 54 000 | 4 000 | 0 | 50 000 | |
| 42104 | 64 000 | 34 000 | 1 000 | 31 000 | |
| 42105 | 56 500 | 0 | 0 | 56 500 | |
| 42106 | 31 150 | 0 | 0 | 31 150 | |
| 42107 | 240 499 | 60 | 0 | 240 439 | |
| 423 | 617 059 | 219 682 | 224 971 | 622 348 | |
| 42301 | 89 908 | 156 659 | 152 156 | 85 405 | |
| 42303 | 6 394 | 2 820 | 1 923 | 5 497 | |
| 42304 | 49 815 | 10 987 | 8 819 | 47 647 | |
| 42305 | 292 163 | 43 957 | 53 102 | 301 308 | |
| 42306 | 178 156 | 3 051 | 6 602 | 181 707 | |
| 42307 | 623 | 2 208 | 2 369 | 784 | |
| 426 | 300 599 | 11 207 | 8 423 | 297 815 | |
| 42601 | 10 273 | 3 653 | 659 | 7 279 | |
| 42604 | 551 | 0 | 0 | 551 | |
| 42605 | 45 779 | 1 092 | 1 179 | 45 866 | |
| 42606 | 243 996 | 6 462 | 6 585 | 244 119 | |
| 438 | 8 500 | 0 | 0 | 8 500 | |
| 43807 | 8 500 | 0 | 0 | 8 500 | |
| 442 | 318 | 0 | 0 | 318 | |
| 44215 | 318 | 0 | 0 | 318 | |
| 452 | 105 215 | 15 147 | 9 456 | 99 524 | |
| 45215 | 105 215 | 15 147 | 9 456 | 99 524 | |
| 453 | 500 | 0 | 0 | 500 | |
| 45315 | 500 | 0 | 0 | 500 | |
| 454 | 19 774 | 907 | 2 642 | 21 509 | |
| 45415 | 19 774 | 907 | 2 642 | 21 509 | |
| 455 | 6 906 | 1 031 | 1 524 | 7 399 | |
| 45515 | 6 906 | 1 031 | 1 524 | 7 399 | |
| 458 | 552 | 3 | 1 955 | 2 504 | |
| 45818 | 552 | 3 | 1 955 | 2 504 | |
| 459 | 0 | 1 | 24 | 23 | |
| 45918 | 0 | 1 | 24 | 23 | |
| 474 | 45 320 | 198 887 | 192 488 | 38 921 | |
| 47403 | 0 | 73 072 | 73 072 | 0 | |
| 47405 | 0 | 3 065 | 3 065 | 0 | |
| 47407 | 0 | 41 751 | 41 751 | 0 | |
| 47411 | 14 320 | 2 427 | 5 989 | 17 882 | |
| 47416 | 1 067 | 7 100 | 6 703 | 670 | |
| 47422 | 1 771 | 46 088 | 45 398 | 1 081 | |
| 47425 | 22 109 | 19 331 | 14 032 | 16 810 | |
| 47426 | 6 053 | 6 053 | 2 478 | 2 478 | |
| 475 | 990 | 2 339 | 1 349 | 0 | |
| 47501 | 990 | 2 339 | 1 349 | 0 | |
| 478 | 21 | 4 | 1 | 18 | |
| 47804 | 21 | 4 | 1 | 18 | |
| 501 | 0 | 203 | 342 | 139 | |
| 50120 | 0 | 203 | 342 | 139 | |
| 507 | 0 | 15 227 | 16 544 | 1 317 | |
| 50720 | 0 | 15 227 | 16 544 | 1 317 | |
| 523 | 487 261 | 2 550 | 1 500 | 486 211 | |
| 52301 | 1 140 | 1 550 | 1 000 | 590 | |
| 52302 | 100 | 100 | 0 | 0 | |
| 52303 | 1 400 | 900 | 500 | 1 000 | |
| 52304 | 500 | 0 | 0 | 500 | |
| 52305 | 150 452 | 0 | 0 | 150 452 | |
| 52306 | 333 669 | 0 | 0 | 333 669 | |
| 524 | 553 | 104 | 4 | 453 | |
| 52406 | 553 | 104 | 4 | 453 | |
| 525 | 21 941 | 4 | 4 732 | 26 669 | |
| 52501 | 21 941 | 4 | 4 732 | 26 669 | |
| 603 | 20 375 | 11 933 | 20 755 | 29 197 | |
| 60301 | 507 | 5 595 | 6 459 | 1 371 | |
| 60305 | 0 | 5 479 | 7 422 | 1 943 | |
| 60307 | 1 | 16 | 15 | 0 | |
| 60309 | 63 | 146 | 124 | 41 | |
| 60311 | 166 | 676 | 792 | 282 | |
| 60322 | 19 244 | 4 | 5 847 | 25 087 | |
| 60324 | 394 | 17 | 96 | 473 | |
| 606 | 15 623 | 0 | 434 | 16 057 | |
| 60601 | 15 623 | 0 | 434 | 16 057 | |
| 609 | 18 | 0 | 1 | 19 | |
| 60903 | 18 | 0 | 1 | 19 | |
| 613 | 0 | 39 | 39 | 0 | |
| 61304 | 0 | 39 | 39 | 0 | |
| 703 | 139 603 | 184 712 | 151 263 | 106 154 | |
| 70301 | 139 603 | 139 603 | 0 | 0 | |
| 70302 | 0 | 45 109 | 151 263 | 106 154 | |
| 706 | 0 | 592 | 144 291 | 143 699 | |
| 70601 | 0 | 8 | 96 602 | 96 594 | |
| 70602 | 0 | 584 | 8 083 | 7 499 | |
| 70603 | 0 | 0 | 39 606 | 39 606 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 1 650 | 1 650 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 1 650 | 1 650 | 0 | |
| 909 | 330 672 | 70 017 | 57 230 | 343 459 | |
| 90901 | 327 | 41 030 | 2 644 | 38 713 | |
| 90902 | 330 345 | 27 116 | 52 715 | 304 746 | |
| 90909 | 0 | 1 871 | 1 871 | 0 | |
| 911 | 0 | 2 | 2 | 0 | |
| 91104 | 0 | 2 | 2 | 0 | |
| 912 | 1 632 | 2 | 1 613 | 21 | |
| 91202 | 1 610 | 1 | 1 611 | 0 | |
| 91203 | 18 | 1 | 2 | 17 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 913 | 12 273 615 | 0 | 12 273 615 | 0 | |
| 91303 | 47 534 | 0 | 47 534 | 0 | |
| 91305 | 8 652 446 | 0 | 8 652 446 | 0 | |
| 91307 | 3 572 219 | 0 | 3 572 219 | 0 | |
| 91310 | 1 416 | 0 | 1 416 | 0 | |
| 914 | 0 | 8 948 755 | 373 817 | 8 574 938 | |
| 91414 | 0 | 8 947 197 | 373 484 | 8 573 713 | |
| 91418 | 0 | 1 558 | 333 | 1 225 | |
| 915 | 11 387 | 0 | 11 294 | 93 | |
| 91501 | 93 | 0 | 0 | 93 | |
| 91503 | 11 294 | 0 | 11 294 | 0 | |
| 916 | 10 609 | 19 | 10 475 | 153 | |
| 91603 | 187 | 0 | 187 | 0 | |
| 91604 | 10 422 | 19 | 10 288 | 153 | |
| 917 | 2 891 | 0 | 0 | 2 891 | |
| 91704 | 2 891 | 0 | 0 | 2 891 | |
| 918 | 14 445 | 0 | 0 | 14 445 | |
| 91802 | 14 445 | 0 | 0 | 14 445 | |
| 999 | 384 303 | 3 988 192 | 419 102 | 3 953 393 | |
| 99998 | 384 303 | 3 988 192 | 419 102 | 3 953 393 | |
| Пассив | |||||
| 910 | 0 | 3 723 | 3 723 | 0 | |
| 91003 | 0 | 3 723 | 3 723 | 0 | |
| 913 | 349 013 | 764 389 | 4 357 474 | 3 942 098 | |
| 91302 | 36 880 | 36 880 | 0 | 0 | |
| 91309 | 312 133 | 312 133 | 0 | 0 | |
| 91311 | 0 | 45 800 | 54 911 | 9 111 | |
| 91312 | 0 | 165 936 | 3 684 174 | 3 518 238 | |
| 91315 | 0 | 22 489 | 36 117 | 13 628 | |
| 91316 | 0 | 26 858 | 96 266 | 69 408 | |
| 91317 | 0 | 154 293 | 486 006 | 331 713 | |
| 914 | 35 290 | 35 290 | 0 | 0 | |
| 91404 | 35 290 | 35 290 | 0 | 0 | |
| 915 | 0 | 6 | 11 301 | 11 295 | |
| 91507 | 0 | 6 | 11 301 | 11 295 | |
| 999 | 12 645 252 | 4 036 043 | 326 792 | 8 936 001 | |
| 99999 | 12 645 252 | 4 036 043 | 326 792 | 8 936 001 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 92 642 572 | 198 877 175 | 34 578 980 | 256 940 767 | |
| 98000 | 1 | 0 | 1 | 0 | |
| 98010 | 92 642 571 | 198 877 175 | 34 578 979 | 256 940 767 | |
| Пассив | |||||
| 980 | 92 642 572 | 34 578 980 | 198 877 175 | 256 940 767 | |
| 98040 | 91 837 005 | 34 389 712 | 198 742 555 | 256 189 848 | |
| 98050 | 710 684 | 99 385 | 134 620 | 745 919 | |
| 98070 | 94 883 | 89 883 | 0 | 5 000 | |