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Меню банка ЕНИСЕЙСКИЙ ОБЪЕДИНЕННЫЙ 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 01.11.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 15 243 | 0 | 0 | 15 243 |  |
| 10610 | 15 243 | 0 | 0 | 15 243 | |
| 202 | 671 638 | 12 643 029 | 12 624 303 | 690 364 | |
| 20202 | 475 216 | 8 047 541 | 8 130 322 | 392 435 | |
| 20208 | 196 422 | 1 236 902 | 1 180 976 | 252 348 | |
| 20209 | 0 | 3 358 586 | 3 313 005 | 45 581 | |
| 203 | 0 | 4 | 0 | 4 | |
| 20303 | 0 | 4 | 0 | 4 | |
| 301 | 248 609 | 14 820 882 | 14 876 607 | 192 884 | |
| 30102 | 184 837 | 5 407 416 | 5 455 142 | 137 111 | |
| 30110 | 53 870 | 9 230 856 | 9 251 936 | 32 790 | |
| 30114 | 9 571 | 182 562 | 169 520 | 22 613 | |
| 30118 | 331 | 48 | 9 | 370 | |
| 302 | 42 820 | 1 336 046 | 1 302 870 | 75 996 | |
| 30202 | 33 570 | 405 | 0 | 33 975 | |
| 30204 | 2 817 | 126 | 0 | 2 943 | |
| 30210 | 0 | 151 633 | 151 633 | 0 | |
| 30215 | 3 545 | 432 | 72 | 3 905 | |
| 30221 | 1 919 | 882 460 | 853 964 | 30 415 | |
| 30233 | 969 | 300 990 | 297 201 | 4 758 | |
| 303 | 594 050 | 751 635 | 546 677 | 799 008 | |
| 30302 | 4 | 0 | 0 | 4 | |
| 30306 | 594 046 | 751 635 | 546 677 | 799 004 | |
| 319 | 327 530 | 7 015 630 | 6 856 890 | 486 270 | |
| 31902 | 327 530 | 5 682 000 | 6 009 530 | 0 | |
| 31903 | 0 | 1 333 630 | 847 360 | 486 270 | |
| 320 | 0 | 350 000 | 350 000 | 0 | |
| 32002 | 0 | 300 000 | 300 000 | 0 | |
| 32003 | 0 | 50 000 | 50 000 | 0 | |
| 442 | 354 000 | 21 000 | 50 000 | 325 000 | |
| 44207 | 346 000 | 21 000 | 50 000 | 317 000 | |
| 44208 | 8 000 | 0 | 0 | 8 000 | |
| 449 | 57 097 | 8 450 | 8 440 | 57 107 | |
| 44904 | 8 000 | 8 450 | 3 000 | 13 450 | |
| 44906 | 13 900 | 0 | 5 000 | 8 900 | |
| 44907 | 35 197 | 0 | 440 | 34 757 | |
| 451 | 4 500 | 3 050 | 7 550 | 0 | |
| 45104 | 4 500 | 3 050 | 7 550 | 0 | |
| 452 | 928 669 | 169 453 | 303 461 | 794 661 | |
| 45201 | 26 620 | 86 166 | 86 175 | 26 611 | |
| 45203 | 3 333 | 0 | 3 333 | 0 | |
| 45204 | 36 550 | 24 610 | 22 350 | 38 810 | |
| 45205 | 136 800 | 16 685 | 40 875 | 112 610 | |
| 45206 | 604 959 | 37 897 | 148 112 | 494 744 | |
| 45207 | 49 932 | 4 095 | 2 176 | 51 851 | |
| 45208 | 70 475 | 0 | 440 | 70 035 | |
| 453 | 600 | 0 | 100 | 500 | |
| 45306 | 600 | 0 | 100 | 500 | |
| 454 | 136 789 | 1 500 | 13 488 | 124 801 | |
| 45404 | 1 500 | 1 500 | 1 500 | 1 500 | |
| 45405 | 225 | 0 | 92 | 133 | |
| 45406 | 106 224 | 0 | 10 954 | 95 270 | |
| 45407 | 28 840 | 0 | 942 | 27 898 | |
| 455 | 1 234 764 | 64 565 | 57 107 | 1 242 222 | |
| 45505 | 48 340 | 8 066 | 5 429 | 50 977 | |
| 45506 | 622 559 | 45 299 | 35 586 | 632 272 | |
| 45507 | 563 481 | 10 420 | 15 390 | 558 511 | |
| 45509 | 384 | 780 | 702 | 462 | |
| 458 | 52 874 | 12 794 | 5 433 | 60 235 | |
| 45812 | 3 300 | 5 116 | 336 | 8 080 | |
| 45813 | 2 655 | 0 | 0 | 2 655 | |
| 45814 | 54 | 65 | 119 | 0 | |
| 45815 | 46 865 | 7 613 | 4 978 | 49 500 | |
| 459 | 2 515 | 1 643 | 1 784 | 2 374 | |
| 45912 | 7 | 7 | 7 | 7 | |
| 45913 | 158 | 0 | 0 | 158 | |
| 45915 | 2 350 | 1 636 | 1 777 | 2 209 | |
| 471 | 66 | 0 | 0 | 66 | |
| 47105 | 66 | 0 | 0 | 66 | |
| 474 | 28 761 | 3 254 482 | 3 239 561 | 43 682 | |
| 47404 | 9 963 | 2 011 552 | 1 997 112 | 24 403 | |
| 47408 | 0 | 1 029 971 | 1 029 971 | 0 | |
| 47417 | 0 | 12 | 12 | 0 | |
| 47423 | 10 157 | 194 892 | 195 067 | 9 982 | |
| 47427 | 8 641 | 18 055 | 17 399 | 9 297 | |
| 602 | 285 | 0 | 0 | 285 | |
| 60202 | 285 | 0 | 0 | 285 | |
| 603 | 15 398 | 29 993 | 30 707 | 14 684 | |
| 60302 | 3 903 | 701 | 1 672 | 2 932 | |
| 60306 | 0 | 7 534 | 7 534 | 0 | |
| 60308 | 18 | 499 | 393 | 124 | |
| 60310 | 1 036 | 256 | 69 | 1 223 | |
| 60312 | 10 231 | 20 927 | 20 900 | 10 258 | |
| 60314 | 0 | 8 | 8 | 0 | |
| 60323 | 210 | 68 | 131 | 147 | |
| 604 | 491 911 | 1 234 | 600 | 492 545 | |
| 60401 | 491 856 | 1 234 | 600 | 492 490 | |
| 60404 | 55 | 0 | 0 | 55 | |
| 607 | 12 870 | 1 821 | 783 | 13 908 | |
| 60701 | 12 870 | 1 821 | 783 | 13 908 | |
| 610 | 2 115 | 567 | 2 290 | 392 | |
| 61002 | 17 | 195 | 158 | 54 | |
| 61008 | 1 428 | 96 | 1 517 | 7 | |
| 61009 | 670 | 276 | 615 | 331 | |
| 612 | 0 | 182 | 182 | 0 | |
| 61209 | 0 | 149 | 149 | 0 | |
| 61213 | 0 | 33 | 33 | 0 | |
| 614 | 2 804 | 249 | 24 | 3 029 | |
| 61403 | 2 804 | 249 | 24 | 3 029 | |
| 617 | 542 | 0 | 0 | 542 | |
| 61702 | 542 | 0 | 0 | 542 | |
| 706 | 1 297 348 | 163 837 | 562 | 1 460 623 | |
| 70606 | 1 095 814 | 130 002 | 562 | 1 225 254 | |
| 70608 | 199 043 | 32 468 | 0 | 231 511 | |
| 70609 | 15 | 11 | 0 | 26 | |
| 70611 | 2 476 | 1 356 | 0 | 3 832 | |
| Пассив | |||||
| 102 | 367 360 | 0 | 0 | 367 360 | |
| 10207 | 367 360 | 0 | 0 | 367 360 | |
| 106 | 76 215 | 0 | 0 | 76 215 | |
| 10601 | 76 215 | 0 | 0 | 76 215 | |
| 107 | 33 744 | 0 | 0 | 33 744 | |
| 10701 | 33 744 | 0 | 0 | 33 744 | |
| 108 | 17 631 | 0 | 0 | 17 631 | |
| 10801 | 17 631 | 0 | 0 | 17 631 | |
| 203 | 0 | 0 | 37 | 37 | |
| 20309 | 0 | 0 | 37 | 37 | |
| 301 | 14 | 44 391 | 44 383 | 6 | |
| 30109 | 14 | 44 391 | 44 383 | 6 | |
| 302 | 71 378 | 1 587 963 | 1 562 926 | 46 341 | |
| 30220 | 0 | 7 212 | 7 391 | 179 | |
| 30222 | 0 | 7 588 | 7 588 | 0 | |
| 30223 | 69 550 | 1 303 623 | 1 279 072 | 44 999 | |
| 30232 | 1 828 | 268 882 | 268 217 | 1 163 | |
| 30236 | 0 | 658 | 658 | 0 | |
| 303 | 594 050 | 546 677 | 751 635 | 799 008 | |
| 30301 | 4 | 0 | 0 | 4 | |
| 30305 | 594 046 | 546 677 | 751 635 | 799 004 | |
| 315 | 0 | 3 | 3 | 0 | |
| 31501 | 0 | 3 | 3 | 0 | |
| 401 | 513 | 54 430 | 55 283 | 1 366 | |
| 40116 | 513 | 54 430 | 55 283 | 1 366 | |
| 405 | 5 502 | 37 316 | 37 424 | 5 610 | |
| 40502 | 4 762 | 36 980 | 36 852 | 4 634 | |
| 40503 | 740 | 336 | 572 | 976 | |
| 406 | 37 453 | 276 545 | 266 534 | 27 442 | |
| 40602 | 17 952 | 252 039 | 251 444 | 17 357 | |
| 40603 | 19 501 | 24 506 | 15 090 | 10 085 | |
| 407 | 1 023 658 | 4 650 766 | 4 658 586 | 1 031 478 | |
| 40701 | 347 | 57 319 | 73 411 | 16 439 | |
| 40702 | 975 444 | 4 545 584 | 4 537 398 | 967 258 | |
| 40703 | 47 867 | 47 863 | 47 777 | 47 781 | |
| 408 | 747 140 | 1 837 287 | 1 814 960 | 724 813 | |
| 40802 | 90 911 | 449 197 | 438 993 | 80 707 | |
| 40817 | 635 192 | 1 212 339 | 1 205 060 | 627 913 | |
| 40820 | 7 445 | 19 649 | 19 759 | 7 555 | |
| 40821 | 13 592 | 156 102 | 151 148 | 8 638 | |
| 409 | 1 455 | 252 893 | 252 910 | 1 472 | |
| 40901 | 1 179 | 12 741 | 12 721 | 1 159 | |
| 40903 | 2 | 0 | 0 | 2 | |
| 40905 | 3 | 23 445 | 23 442 | 0 | |
| 40909 | 0 | 15 644 | 15 644 | 0 | |
| 40910 | 0 | 6 124 | 6 124 | 0 | |
| 40911 | 271 | 65 466 | 65 506 | 311 | |
| 40912 | 0 | 94 460 | 94 460 | 0 | |
| 40913 | 0 | 35 013 | 35 013 | 0 | |
| 411 | 3 659 | 0 | 26 | 3 685 | |
| 41107 | 3 659 | 0 | 26 | 3 685 | |
| 421 | 43 000 | 3 500 | 4 500 | 44 000 | |
| 42103 | 10 000 | 0 | 0 | 10 000 | |
| 42104 | 2 500 | 2 500 | 2 500 | 2 500 | |
| 42106 | 5 000 | 1 000 | 2 000 | 6 000 | |
| 42107 | 25 500 | 0 | 0 | 25 500 | |
| 422 | 3 700 | 1 000 | 1 000 | 3 700 | |
| 42205 | 1 700 | 0 | 1 000 | 2 700 | |
| 42206 | 2 000 | 1 000 | 0 | 1 000 | |
| 423 | 1 784 577 | 306 589 | 361 127 | 1 839 115 | |
| 42301 | 18 800 | 18 899 | 18 022 | 17 923 | |
| 42303 | 19 656 | 16 377 | 14 622 | 17 901 | |
| 42304 | 92 746 | 53 834 | 65 050 | 103 962 | |
| 42305 | 465 700 | 113 484 | 121 906 | 474 122 | |
| 42306 | 1 096 968 | 93 671 | 133 374 | 1 136 671 | |
| 42307 | 86 945 | 10 324 | 8 153 | 84 774 | |
| 42309 | 3 762 | 0 | 0 | 3 762 | |
| 426 | 2 806 | 207 | 383 | 2 982 | |
| 42601 | 54 | 1 | 10 | 63 | |
| 42604 | 646 | 5 | 333 | 974 | |
| 42605 | 473 | 201 | 40 | 312 | |
| 42606 | 1 633 | 0 | 0 | 1 633 | |
| 442 | 0 | 0 | 180 | 180 | |
| 44215 | 0 | 0 | 180 | 180 | |
| 449 | 3 344 | 738 | 1 690 | 4 296 | |
| 44915 | 3 344 | 738 | 1 690 | 4 296 | |
| 451 | 900 | 1 510 | 610 | 0 | |
| 45115 | 900 | 1 510 | 610 | 0 | |
| 452 | 61 823 | 19 741 | 21 522 | 63 604 | |
| 45215 | 61 823 | 19 741 | 21 522 | 63 604 | |
| 453 | 6 | 1 | 0 | 5 | |
| 45315 | 6 | 1 | 0 | 5 | |
| 454 | 2 131 | 319 | 24 | 1 836 | |
| 45415 | 2 131 | 319 | 24 | 1 836 | |
| 455 | 32 764 | 7 284 | 9 176 | 34 656 | |
| 45515 | 32 764 | 7 284 | 9 176 | 34 656 | |
| 458 | 45 747 | 3 226 | 6 877 | 49 398 | |
| 45818 | 45 747 | 3 226 | 6 877 | 49 398 | |
| 459 | 1 534 | 297 | 375 | 1 612 | |
| 45918 | 1 534 | 297 | 375 | 1 612 | |
| 474 | 69 767 | 2 013 354 | 2 015 551 | 71 964 | |
| 47407 | 0 | 1 034 555 | 1 034 555 | 0 | |
| 47411 | 53 114 | 8 097 | 11 171 | 56 188 | |
| 47416 | 1 351 | 29 723 | 28 393 | 21 | |
| 47422 | 2 140 | 923 767 | 923 718 | 2 091 | |
| 47425 | 13 162 | 17 212 | 17 714 | 13 664 | |
| 523 | 5 350 | 10 700 | 10 700 | 5 350 | |
| 52301 | 0 | 0 | 5 350 | 5 350 | |
| 52302 | 5 350 | 5 350 | 0 | 0 | |
| 52303 | 0 | 5 350 | 5 350 | 0 | |
| 524 | 470 | 0 | 0 | 470 | |
| 52406 | 470 | 0 | 0 | 470 | |
| 603 | 5 159 | 31 623 | 29 757 | 3 293 | |
| 60301 | 2 062 | 10 139 | 8 131 | 54 | |
| 60305 | 0 | 20 426 | 20 426 | 0 | |
| 60307 | 0 | 51 | 51 | 0 | |
| 60309 | 255 | 0 | 87 | 342 | |
| 60311 | 654 | 653 | 731 | 732 | |
| 60320 | 16 | 0 | 0 | 16 | |
| 60322 | 2 153 | 316 | 300 | 2 137 | |
| 60324 | 19 | 38 | 31 | 12 | |
| 606 | 150 697 | 600 | 2 029 | 152 126 | |
| 60601 | 150 697 | 600 | 2 029 | 152 126 | |
| 613 | 1 | 0 | 0 | 1 | |
| 61304 | 1 | 0 | 0 | 1 | |
| 615 | 3 168 | 180 | 21 | 3 009 | |
| 61501 | 3 168 | 180 | 21 | 3 009 | |
| 617 | 15 243 | 0 | 0 | 15 243 | |
| 61701 | 15 243 | 0 | 0 | 15 243 | |
| 706 | 1 311 839 | 6 | 151 544 | 1 463 377 | |
| 70601 | 1 112 188 | 6 | 117 668 | 1 229 850 | |
| 70603 | 199 086 | 0 | 33 836 | 232 922 | |
| 70604 | 23 | 0 | 40 | 63 | |
| 70615 | 542 | 0 | 0 | 542 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 2 003 902 | 132 814 | 186 632 | 1 950 084 | |
| 90901 | 108 850 | 1 136 | 71 627 | 38 359 | |
| 90902 | 1 894 245 | 130 915 | 114 535 | 1 910 625 | |
| 90909 | 807 | 763 | 470 | 1 100 | |
| 912 | 36 | 17 | 16 | 37 | |
| 91202 | 25 | 9 | 8 | 26 | |
| 91203 | 8 | 8 | 8 | 8 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 559 693 | 10 350 | 1 000 | 569 043 | |
| 91414 | 559 693 | 10 350 | 1 000 | 569 043 | |
| 915 | 12 356 | 0 | 1 820 | 10 536 | |
| 91501 | 12 356 | 0 | 1 820 | 10 536 | |
| 916 | 3 298 | 2 567 | 2 428 | 3 437 | |
| 91604 | 3 298 | 2 567 | 2 428 | 3 437 | |
| 917 | 48 467 | 5 | 11 | 48 461 | |
| 91704 | 48 467 | 5 | 11 | 48 461 | |
| 918 | 539 459 | 27 | 218 | 539 268 | |
| 91802 | 536 340 | 26 | 218 | 536 148 | |
| 91803 | 3 119 | 1 | 0 | 3 120 | |
| 999 | 1 734 108 | 525 559 | 702 407 | 1 557 260 | |
| 99996 | 0 | 171 267 | 171 267 | 0 | |
| 99998 | 1 734 108 | 354 292 | 531 140 | 1 557 260 | |
| Пассив | |||||
| 910 | 0 | 531 | 531 | 0 | |
| 91003 | 0 | 405 | 405 | 0 | |
| 91004 | 0 | 126 | 126 | 0 | |
| 913 | 1 626 459 | 530 534 | 353 679 | 1 449 604 | |
| 91311 | 70 093 | 470 | 0 | 69 623 | |
| 91312 | 1 180 702 | 99 352 | 12 800 | 1 094 150 | |
| 91315 | 286 277 | 101 043 | 0 | 185 234 | |
| 91316 | 0 | 1 170 | 1 170 | 0 | |
| 91317 | 89 382 | 328 499 | 339 709 | 100 592 | |
| 91318 | 5 | 0 | 0 | 5 | |
| 915 | 107 649 | 75 | 82 | 107 656 | |
| 91507 | 107 649 | 75 | 82 | 107 656 | |
| 999 | 3 167 213 | 364 441 | 318 096 | 3 120 868 | |
| 99997 | 0 | 172 366 | 172 366 | 0 | |
| 99999 | 3 167 213 | 192 075 | 145 730 | 3 120 868 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 172 357 | 172 357 | 0 | |
| 93901 | 0 | 172 357 | 172 357 | 0 | |
| 940 | 0 | 9 | 9 | 0 | |
| 94001 | 0 | 9 | 9 | 0 | |
| Пассив | |||||
| 969 | 0 | 171 258 | 171 258 | 0 | |
| 96901 | 0 | 171 258 | 171 258 | 0 | |
| 970 | 0 | 9 | 9 | 0 | |
| 97001 | 0 | 9 | 9 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 68 | 0 | 0 | 68 | |
| 98000 | 68 | 0 | 0 | 68 | |
| Пассив | |||||
| 980 | 68 | 0 | 0 | 68 | |
| 98050 | 67 | 0 | 0 | 67 | |
| 98070 | 1 | 0 | 0 | 1 | |