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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 01.02.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 69 779 | 19 853 | 20 179 | 69 453 |  |
| 10605 | 34 568 | 19 853 | 20 179 | 34 242 | |
| 10610 | 35 211 | 0 | 0 | 35 211 | |
| 202 | 242 813 | 2 258 922 | 2 257 418 | 244 317 | |
| 20202 | 162 142 | 1 346 292 | 1 313 098 | 195 336 | |
| 20208 | 72 934 | 88 827 | 120 427 | 41 334 | |
| 20209 | 7 737 | 823 803 | 823 893 | 7 647 | |
| 301 | 406 837 | 4 892 745 | 4 885 698 | 413 884 | |
| 30102 | 243 769 | 4 046 890 | 4 111 275 | 179 384 | |
| 30110 | 134 534 | 839 940 | 769 404 | 205 070 | |
| 30114 | 28 534 | 5 915 | 5 019 | 29 430 | |
| 302 | 50 994 | 32 826 | 32 084 | 51 736 | |
| 30202 | 35 901 | 342 | 0 | 36 243 | |
| 30204 | 10 094 | 346 | 0 | 10 440 | |
| 30215 | 4 780 | 680 | 577 | 4 883 | |
| 30233 | 219 | 31 458 | 31 507 | 170 | |
| 303 | 1 966 660 | 1 118 938 | 806 417 | 2 279 181 | |
| 30302 | 151 599 | 253 532 | 240 725 | 164 406 | |
| 30306 | 1 815 061 | 865 406 | 565 692 | 2 114 775 | |
| 304 | 20 783 | 86 071 | 55 358 | 51 496 | |
| 30413 | 146 | 14 666 | 14 464 | 348 | |
| 30424 | 20 637 | 71 405 | 40 894 | 51 148 | |
| 306 | 0 | 46 463 | 46 463 | 0 | |
| 30602 | 0 | 46 463 | 46 463 | 0 | |
| 319 | 840 000 | 670 000 | 400 000 | 1 110 000 | |
| 31901 | 840 000 | 670 000 | 400 000 | 1 110 000 | |
| 320 | 170 000 | 340 000 | 340 000 | 170 000 | |
| 32004 | 170 000 | 340 000 | 340 000 | 170 000 | |
| 324 | 41 822 | 41 822 | 41 822 | 41 822 | |
| 32401 | 41 822 | 41 822 | 41 822 | 41 822 | |
| 325 | 6 272 | 6 272 | 6 272 | 6 272 | |
| 32501 | 6 272 | 6 272 | 6 272 | 6 272 | |
| 452 | 1 825 940 | 139 464 | 176 432 | 1 788 972 | |
| 45201 | 0 | 10 363 | 3 779 | 6 584 | |
| 45203 | 0 | 1 500 | 1 500 | 0 | |
| 45204 | 15 532 | 7 604 | 7 006 | 16 130 | |
| 45205 | 91 859 | 11 343 | 26 105 | 77 097 | |
| 45206 | 620 311 | 83 968 | 95 457 | 608 822 | |
| 45207 | 544 912 | 13 944 | 23 213 | 535 643 | |
| 45208 | 553 326 | 10 742 | 19 372 | 544 696 | |
| 453 | 33 711 | 0 | 161 | 33 550 | |
| 45307 | 33 199 | 0 | 128 | 33 071 | |
| 45308 | 512 | 0 | 33 | 479 | |
| 454 | 529 471 | 23 971 | 23 023 | 530 419 | |
| 45404 | 1 729 | 45 | 364 | 1 410 | |
| 45405 | 4 014 | 1 711 | 724 | 5 001 | |
| 45406 | 66 472 | 20 780 | 8 339 | 78 913 | |
| 45407 | 116 423 | 950 | 5 741 | 111 632 | |
| 45408 | 340 833 | 485 | 7 855 | 333 463 | |
| 455 | 474 907 | 5 310 | 36 776 | 443 441 | |
| 45505 | 3 047 | 478 | 594 | 2 931 | |
| 45506 | 58 713 | 600 | 2 628 | 56 685 | |
| 45507 | 412 392 | 2 900 | 32 184 | 383 108 | |
| 45509 | 755 | 1 332 | 1 370 | 717 | |
| 458 | 129 262 | 13 388 | 773 | 141 877 | |
| 45812 | 118 541 | 41 | 276 | 118 306 | |
| 45814 | 2 299 | 0 | 130 | 2 169 | |
| 45815 | 8 422 | 13 347 | 367 | 21 402 | |
| 459 | 920 | 17 | 17 | 920 | |
| 45912 | 272 | 2 | 2 | 272 | |
| 45914 | 16 | 0 | 0 | 16 | |
| 45915 | 632 | 15 | 15 | 632 | |
| 474 | 11 724 | 375 895 | 357 990 | 29 629 | |
| 47404 | 0 | 35 614 | 35 614 | 0 | |
| 47408 | 0 | 288 472 | 288 472 | 0 | |
| 47415 | 317 | 0 | 0 | 317 | |
| 47423 | 614 | 14 846 | 14 995 | 465 | |
| 47427 | 10 793 | 36 963 | 18 909 | 28 847 | |
| 501 | 9 928 | 426 | 379 | 9 975 | |
| 50104 | 9 928 | 426 | 379 | 9 975 | |
| 502 | 377 335 | 89 167 | 134 048 | 332 454 | |
| 50205 | 284 011 | 69 706 | 118 424 | 235 293 | |
| 50206 | 9 597 | 236 | 176 | 9 657 | |
| 50211 | 74 050 | 15 739 | 13 137 | 76 652 | |
| 50221 | 9 677 | 3 486 | 2 311 | 10 852 | |
| 503 | 583 260 | 64 540 | 52 273 | 595 527 | |
| 50305 | 269 587 | 3 078 | 1 283 | 271 382 | |
| 50308 | 38 368 | 2 425 | 2 314 | 38 479 | |
| 50311 | 275 305 | 59 037 | 48 676 | 285 666 | |
| 507 | 177 585 | 10 517 | 10 517 | 177 585 | |
| 50705 | 0 | 10 449 | 10 449 | 0 | |
| 50706 | 177 585 | 0 | 0 | 177 585 | |
| 50721 | 0 | 68 | 68 | 0 | |
| 514 | 75 113 | 129 235 | 166 727 | 37 621 | |
| 51401 | 0 | 80 414 | 80 414 | 0 | |
| 51405 | 75 113 | 48 821 | 86 313 | 37 621 | |
| 515 | 10 426 | 86 | 0 | 10 512 | |
| 51506 | 1 227 | 10 | 0 | 1 237 | |
| 51507 | 9 199 | 76 | 0 | 9 275 | |
| 603 | 17 037 | 14 615 | 12 502 | 19 150 | |
| 60302 | 3 452 | 391 | 2 184 | 1 659 | |
| 60306 | 0 | 3 628 | 3 628 | 0 | |
| 60308 | 28 | 406 | 115 | 319 | |
| 60312 | 4 068 | 7 911 | 6 008 | 5 971 | |
| 60323 | 9 489 | 145 | 321 | 9 313 | |
| 60336 | 0 | 2 134 | 246 | 1 888 | |
| 604 | 294 259 | 5 222 | 85 | 299 396 | |
| 60401 | 287 790 | 85 | 85 | 287 790 | |
| 60404 | 6 469 | 0 | 0 | 6 469 | |
| 60415 | 0 | 5 137 | 0 | 5 137 | |
| 607 | 5 137 | 0 | 5 137 | 0 | |
| 60701 | 5 137 | 0 | 5 137 | 0 | |
| 609 | 0 | 2 686 | 0 | 2 686 | |
| 60901 | 0 | 2 686 | 0 | 2 686 | |
| 610 | 3 795 | 354 | 1 082 | 3 067 | |
| 61002 | 148 | 7 | 7 | 148 | |
| 61008 | 580 | 89 | 52 | 617 | |
| 61009 | 2 670 | 258 | 626 | 2 302 | |
| 61011 | 397 | 0 | 397 | 0 | |
| 612 | 0 | 147 293 | 147 293 | 0 | |
| 61210 | 0 | 147 293 | 147 293 | 0 | |
| 614 | 4 981 | 51 | 2 700 | 2 332 | |
| 61403 | 4 981 | 51 | 2 700 | 2 332 | |
| 617 | 13 847 | 0 | 0 | 13 847 | |
| 61702 | 13 847 | 0 | 0 | 13 847 | |
| 621 | 0 | 397 | 0 | 397 | |
| 62101 | 0 | 397 | 0 | 397 | |
| 706 | 5 192 848 | 554 896 | 5 193 757 | 553 987 | |
| 70606 | 1 639 004 | 82 558 | 1 639 011 | 82 551 | |
| 70607 | 0 | 962 | 902 | 60 | |
| 70608 | 3 539 707 | 471 376 | 3 539 707 | 471 376 | |
| 70611 | 6 273 | 0 | 6 273 | 0 | |
| 70616 | 7 864 | 0 | 7 864 | 0 | |
| 707 | 0 | 5 196 795 | 0 | 5 196 795 | |
| 70706 | 0 | 1 642 951 | 0 | 1 642 951 | |
| 70708 | 0 | 3 539 707 | 0 | 3 539 707 | |
| 70711 | 0 | 6 273 | 0 | 6 273 | |
| 70716 | 0 | 7 864 | 0 | 7 864 | |
| Пассив | |||||
| 102 | 61 000 | 0 | 0 | 61 000 | |
| 10207 | 61 000 | 0 | 0 | 61 000 | |
| 106 | 190 364 | 2 379 | 3 554 | 191 539 | |
| 10601 | 175 747 | 0 | 0 | 175 747 | |
| 10603 | 9 677 | 2 379 | 3 554 | 10 852 | |
| 10609 | 4 940 | 0 | 0 | 4 940 | |
| 107 | 9 150 | 0 | 0 | 9 150 | |
| 10701 | 9 150 | 0 | 0 | 9 150 | |
| 108 | 702 547 | 0 | 0 | 702 547 | |
| 10801 | 702 547 | 0 | 0 | 702 547 | |
| 301 | 1 414 | 1 752 | 2 635 | 2 297 | |
| 30126 | 1 414 | 1 752 | 2 635 | 2 297 | |
| 302 | 5 022 | 1 617 827 | 1 722 854 | 110 049 | |
| 30223 | 0 | 1 335 500 | 1 431 892 | 96 392 | |
| 30226 | 12 | 7 | 7 | 12 | |
| 30232 | 5 010 | 281 298 | 289 933 | 13 645 | |
| 30236 | 0 | 1 022 | 1 022 | 0 | |
| 303 | 1 966 660 | 702 504 | 1 015 025 | 2 279 181 | |
| 30301 | 151 599 | 240 726 | 253 533 | 164 406 | |
| 30305 | 1 815 061 | 461 778 | 761 492 | 2 114 775 | |
| 306 | 20 601 | 25 836 | 42 408 | 37 173 | |
| 30601 | 20 601 | 25 836 | 42 408 | 37 173 | |
| 320 | 1 700 | 3 400 | 3 400 | 1 700 | |
| 32015 | 1 700 | 3 400 | 3 400 | 1 700 | |
| 324 | 41 822 | 0 | 0 | 41 822 | |
| 32403 | 41 822 | 0 | 0 | 41 822 | |
| 325 | 6 272 | 0 | 0 | 6 272 | |
| 32505 | 6 272 | 0 | 0 | 6 272 | |
| 405 | 0 | 2 751 | 2 751 | 0 | |
| 40502 | 0 | 280 | 280 | 0 | |
| 40503 | 0 | 2 471 | 2 471 | 0 | |
| 406 | 5 398 | 11 078 | 19 849 | 14 169 | |
| 40602 | 5 357 | 10 519 | 19 168 | 14 006 | |
| 40603 | 41 | 559 | 681 | 163 | |
| 407 | 862 061 | 3 067 954 | 3 076 630 | 870 737 | |
| 40701 | 19 | 0 | 0 | 19 | |
| 40702 | 829 800 | 3 036 413 | 3 036 881 | 830 268 | |
| 40703 | 32 242 | 31 541 | 39 749 | 40 450 | |
| 408 | 391 715 | 843 527 | 811 620 | 359 808 | |
| 40802 | 178 081 | 573 463 | 552 848 | 157 466 | |
| 40807 | 478 | 953 | 3 617 | 3 142 | |
| 40817 | 193 980 | 180 133 | 168 484 | 182 331 | |
| 40820 | 11 360 | 7 363 | 9 208 | 13 205 | |
| 40821 | 7 816 | 81 615 | 77 463 | 3 664 | |
| 409 | 0 | 203 217 | 203 217 | 0 | |
| 40905 | 0 | 2 622 | 2 622 | 0 | |
| 40909 | 0 | 5 806 | 5 806 | 0 | |
| 40910 | 0 | 562 | 562 | 0 | |
| 40911 | 0 | 177 642 | 177 642 | 0 | |
| 40912 | 0 | 12 400 | 12 400 | 0 | |
| 40913 | 0 | 4 185 | 4 185 | 0 | |
| 421 | 651 917 | 16 000 | 46 500 | 682 417 | |
| 42103 | 45 000 | 5 000 | 36 500 | 76 500 | |
| 42104 | 11 000 | 11 000 | 0 | 0 | |
| 42105 | 17 | 0 | 0 | 17 | |
| 42106 | 65 900 | 0 | 0 | 65 900 | |
| 42107 | 530 000 | 0 | 0 | 530 000 | |
| 42111 | 0 | 0 | 10 000 | 10 000 | |
| 422 | 7 200 | 0 | 0 | 7 200 | |
| 42204 | 1 200 | 0 | 0 | 1 200 | |
| 42205 | 5 000 | 0 | 0 | 5 000 | |
| 42206 | 1 000 | 0 | 0 | 1 000 | |
| 423 | 2 816 096 | 862 640 | 910 040 | 2 863 496 | |
| 42301 | 185 773 | 356 193 | 343 157 | 172 737 | |
| 42303 | 100 965 | 49 825 | 36 830 | 87 970 | |
| 42304 | 124 036 | 20 404 | 25 652 | 129 284 | |
| 42305 | 844 121 | 308 882 | 242 759 | 777 998 | |
| 42306 | 1 560 695 | 127 165 | 261 470 | 1 695 000 | |
| 42307 | 462 | 171 | 172 | 463 | |
| 42309 | 44 | 0 | 0 | 44 | |
| 426 | 6 050 | 1 861 | 1 866 | 6 055 | |
| 42601 | 3 081 | 955 | 1 088 | 3 214 | |
| 42603 | 239 | 45 | 252 | 446 | |
| 42604 | 0 | 350 | 350 | 0 | |
| 42605 | 1 807 | 511 | 145 | 1 441 | |
| 42606 | 923 | 0 | 31 | 954 | |
| 438 | 170 000 | 0 | 0 | 170 000 | |
| 43807 | 170 000 | 0 | 0 | 170 000 | |
| 452 | 88 357 | 5 204 | 5 340 | 88 493 | |
| 45215 | 88 357 | 5 204 | 5 340 | 88 493 | |
| 453 | 7 | 1 | 0 | 6 | |
| 45315 | 7 | 1 | 0 | 6 | |
| 454 | 15 265 | 268 | 209 | 15 206 | |
| 45415 | 15 265 | 268 | 209 | 15 206 | |
| 455 | 17 921 | 4 287 | 102 | 13 736 | |
| 45515 | 17 921 | 4 287 | 102 | 13 736 | |
| 458 | 94 749 | 437 | 3 824 | 98 136 | |
| 45818 | 94 749 | 437 | 3 824 | 98 136 | |
| 459 | 920 | 0 | 0 | 920 | |
| 45918 | 920 | 0 | 0 | 920 | |
| 474 | 45 237 | 430 817 | 428 935 | 43 355 | |
| 47403 | 0 | 57 273 | 57 273 | 0 | |
| 47407 | 0 | 285 054 | 285 054 | 0 | |
| 47411 | 27 296 | 18 915 | 12 773 | 21 154 | |
| 47416 | 240 | 54 689 | 57 653 | 3 204 | |
| 47422 | 20 | 11 444 | 11 436 | 12 | |
| 47425 | 17 628 | 3 389 | 4 732 | 18 971 | |
| 47426 | 53 | 53 | 14 | 14 | |
| 501 | 1 589 | 902 | 962 | 1 649 | |
| 50120 | 1 589 | 902 | 962 | 1 649 | |
| 502 | 1 543 | 2 263 | 1 625 | 905 | |
| 50220 | 1 543 | 2 263 | 1 625 | 905 | |
| 503 | 5 833 | 484 | 606 | 5 955 | |
| 50319 | 5 833 | 484 | 606 | 5 955 | |
| 507 | 25 470 | 17 502 | 18 228 | 26 196 | |
| 50720 | 25 470 | 17 502 | 18 228 | 26 196 | |
| 514 | 751 | 863 | 488 | 376 | |
| 51410 | 751 | 863 | 488 | 376 | |
| 515 | 104 | 0 | 1 | 105 | |
| 51510 | 104 | 0 | 1 | 105 | |
| 603 | 10 581 | 14 618 | 23 438 | 19 401 | |
| 60301 | 318 | 1 660 | 3 077 | 1 735 | |
| 60305 | 0 | 7 234 | 13 399 | 6 165 | |
| 60307 | 0 | 30 | 30 | 0 | |
| 60309 | 241 | 515 | 318 | 44 | |
| 60311 | 42 | 2 735 | 2 697 | 4 | |
| 60322 | 0 | 12 | 12 | 0 | |
| 60324 | 9 980 | 226 | 0 | 9 754 | |
| 60335 | 0 | 2 206 | 3 905 | 1 699 | |
| 604 | 0 | 0 | 87 190 | 87 190 | |
| 60414 | 0 | 0 | 87 190 | 87 190 | |
| 606 | 86 525 | 86 525 | 0 | 0 | |
| 60601 | 86 525 | 86 525 | 0 | 0 | |
| 609 | 0 | 0 | 415 | 415 | |
| 60903 | 0 | 0 | 415 | 415 | |
| 613 | 337 | 374 | 66 | 29 | |
| 61301 | 0 | 0 | 1 | 1 | |
| 61304 | 337 | 374 | 65 | 28 | |
| 617 | 65 040 | 0 | 0 | 65 040 | |
| 61701 | 65 040 | 0 | 0 | 65 040 | |
| 706 | 5 210 228 | 5 212 949 | 571 065 | 568 344 | |
| 70601 | 1 670 328 | 1 672 430 | 101 953 | 99 851 | |
| 70602 | 897 | 1 516 | 619 | 0 | |
| 70603 | 3 529 382 | 3 529 382 | 468 493 | 468 493 | |
| 70615 | 9 621 | 9 621 | 0 | 0 | |
| 707 | 0 | 0 | 5 210 231 | 5 210 231 | |
| 70701 | 0 | 0 | 1 670 331 | 1 670 331 | |
| 70702 | 0 | 0 | 897 | 897 | |
| 70703 | 0 | 0 | 3 529 382 | 3 529 382 | |
| 70715 | 0 | 0 | 9 621 | 9 621 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 837 964 | 134 628 | 149 544 | 1 823 048 | |
| 90901 | 1 062 418 | 9 258 | 5 596 | 1 066 080 | |
| 90902 | 775 546 | 125 370 | 143 948 | 756 968 | |
| 912 | 13 | 32 | 32 | 13 | |
| 91202 | 1 | 16 | 16 | 1 | |
| 91203 | 8 | 16 | 16 | 8 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 914 | 20 401 302 | 112 046 | 412 911 | 20 100 437 | |
| 91414 | 20 401 302 | 112 046 | 412 911 | 20 100 437 | |
| 915 | 6 136 | 0 | 0 | 6 136 | |
| 91501 | 6 136 | 0 | 0 | 6 136 | |
| 916 | 53 851 | 3 539 | 2 907 | 54 483 | |
| 91603 | 457 | 0 | 0 | 457 | |
| 91604 | 53 394 | 3 539 | 2 907 | 54 026 | |
| 917 | 3 428 | 711 | 603 | 3 536 | |
| 91704 | 3 428 | 711 | 603 | 3 536 | |
| 918 | 100 316 | 12 462 | 10 574 | 102 204 | |
| 91802 | 69 800 | 7 795 | 6 614 | 70 981 | |
| 91803 | 30 516 | 4 667 | 3 960 | 31 223 | |
| 999 | 5 901 728 | 513 942 | 436 967 | 5 978 703 | |
| 99996 | 0 | 120 932 | 120 932 | 0 | |
| 99998 | 5 901 728 | 393 010 | 316 035 | 5 978 703 | |
| Пассив | |||||
| 910 | 0 | 688 | 688 | 0 | |
| 91003 | 0 | 342 | 342 | 0 | |
| 91004 | 0 | 346 | 346 | 0 | |
| 913 | 5 836 894 | 307 106 | 396 071 | 5 925 859 | |
| 91311 | 129 | 0 | 0 | 129 | |
| 91312 | 4 851 231 | 166 811 | 216 938 | 4 901 358 | |
| 91315 | 530 652 | 13 429 | 5 192 | 522 415 | |
| 91316 | 80 398 | 10 764 | 0 | 69 634 | |
| 91317 | 330 902 | 112 353 | 173 441 | 391 990 | |
| 91319 | 43 582 | 3 749 | 500 | 40 333 | |
| 915 | 64 834 | 11 990 | 0 | 52 844 | |
| 91507 | 64 832 | 11 990 | 0 | 52 842 | |
| 91508 | 2 | 0 | 0 | 2 | |
| 999 | 22 403 011 | 691 615 | 378 462 | 22 089 858 | |
| 99997 | 0 | 121 045 | 121 045 | 0 | |
| 99999 | 22 403 011 | 570 570 | 257 417 | 22 089 858 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 110 702 | 110 702 | 0 | |
| 93901 | 0 | 110 702 | 110 702 | 0 | |
| 941 | 0 | 10 343 | 10 343 | 0 | |
| 94101 | 0 | 10 343 | 10 343 | 0 | |
| Пассив | |||||
| 969 | 0 | 100 552 | 100 552 | 0 | |
| 96901 | 0 | 100 552 | 100 552 | 0 | |
| 971 | 0 | 20 380 | 20 380 | 0 | |
| 97101 | 0 | 20 380 | 20 380 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 108 539 036 | 299 866 | 631 305 | 108 207 597 | |
| 98000 | 13 | 1 | 3 | 11 | |
| 98010 | 108 539 023 | 299 865 | 631 302 | 108 207 586 | |
| Пассив | |||||
| 980 | 108 539 036 | 1 417 412 | 1 085 973 | 108 207 597 | |
| 98040 | 102 969 062 | 531 509 | 254 759 | 102 692 312 | |
| 98050 | 5 569 974 | 169 590 | 114 901 | 5 515 285 | |
| 98053 | 0 | 716 313 | 716 313 | 0 | |