Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.04.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 22 018 | 3 879 | 4 506 | 21 391 |  |
| 10610 | 22 018 | 3 879 | 4 506 | 21 391 | |
| 202 | 576 383 | 10 166 312 | 10 166 464 | 576 231 | |
| 20202 | 405 771 | 6 268 830 | 6 316 199 | 358 402 | |
| 20208 | 164 612 | 1 065 638 | 1 043 492 | 186 758 | |
| 20209 | 6 000 | 2 831 844 | 2 806 773 | 31 071 | |
| 203 | 13 886 | 698 | 1 471 | 13 113 | |
| 20302 | 13 469 | 679 | 1 429 | 12 719 | |
| 20303 | 417 | 19 | 42 | 394 | |
| 301 | 194 409 | 24 651 485 | 24 568 838 | 277 056 | |
| 30102 | 53 584 | 22 652 608 | 22 653 471 | 52 721 | |
| 30110 | 112 839 | 1 780 014 | 1 715 622 | 177 231 | |
| 30114 | 27 842 | 218 856 | 199 730 | 46 968 | |
| 30118 | 144 | 7 | 15 | 136 | |
| 302 | 41 737 | 1 412 406 | 1 414 043 | 40 100 | |
| 30202 | 8 487 | 0 | 244 | 8 243 | |
| 30204 | 5 127 | 0 | 247 | 4 880 | |
| 30215 | 15 918 | 164 | 256 | 15 826 | |
| 30221 | 0 | 554 943 | 554 943 | 0 | |
| 30233 | 12 205 | 857 299 | 858 353 | 11 151 | |
| 303 | 3 267 560 | 777 372 | 830 238 | 3 214 694 | |
| 30302 | 345 | 1 | 0 | 346 | |
| 30306 | 3 267 215 | 777 371 | 830 238 | 3 214 348 | |
| 306 | 286 | 0 | 283 | 3 | |
| 30602 | 286 | 0 | 283 | 3 | |
| 319 | 3 330 000 | 13 030 000 | 13 110 000 | 3 250 000 | |
| 31902 | 0 | 130 000 | 130 000 | 0 | |
| 31903 | 3 330 000 | 12 900 000 | 12 980 000 | 3 250 000 | |
| 320 | 100 000 | 3 950 000 | 3 950 000 | 100 000 | |
| 32002 | 100 000 | 3 070 000 | 3 170 000 | 0 | |
| 32003 | 0 | 880 000 | 780 000 | 100 000 | |
| 322 | 3 476 | 0 | 0 | 3 476 | |
| 32201 | 3 476 | 0 | 0 | 3 476 | |
| 442 | 55 000 | 0 | 0 | 55 000 | |
| 44207 | 55 000 | 0 | 0 | 55 000 | |
| 451 | 0 | 5 000 | 0 | 5 000 | |
| 45105 | 0 | 5 000 | 0 | 5 000 | |
| 452 | 252 349 | 29 979 | 24 449 | 257 879 | |
| 45216 | 0 | 5 665 | 86 | 5 579 | |
| 45201 | 2 719 | 12 411 | 12 337 | 2 793 | |
| 45203 | 0 | 500 | 500 | 0 | |
| 45204 | 2 839 | 985 | 1 339 | 2 485 | |
| 45205 | 44 991 | 7 142 | 9 073 | 43 060 | |
| 45206 | 150 656 | 2 000 | 100 | 152 556 | |
| 45207 | 23 057 | 1 276 | 814 | 23 519 | |
| 45208 | 28 087 | 0 | 200 | 27 887 | |
| 453 | 500 | 0 | 83 | 417 | |
| 45306 | 500 | 0 | 83 | 417 | |
| 454 | 26 708 | 6 | 1 442 | 25 272 | |
| 45416 | 0 | 6 | 1 | 5 | |
| 45406 | 750 | 0 | 250 | 500 | |
| 45407 | 25 958 | 0 | 1 191 | 24 767 | |
| 455 | 1 159 523 | 116 164 | 63 305 | 1 212 382 | |
| 45523 | 0 | 28 712 | 1 287 | 27 425 | |
| 45505 | 39 268 | 18 858 | 5 518 | 52 608 | |
| 45506 | 555 062 | 37 232 | 37 795 | 554 499 | |
| 45507 | 565 015 | 30 665 | 17 993 | 577 687 | |
| 45509 | 178 | 697 | 712 | 163 | |
| 458 | 89 949 | 6 140 | 5 672 | 90 417 | |
| 45802 | 15 | 11 | 26 | 0 | |
| 45808 | 0 | 51 | 37 | 14 | |
| 45809 | 1 | 0 | 0 | 1 | |
| 45812 | 20 479 | 281 | 263 | 20 497 | |
| 45813 | 1 394 | 1 | 7 | 1 388 | |
| 45814 | 4 718 | 155 | 31 | 4 842 | |
| 45815 | 63 342 | 5 641 | 5 308 | 63 675 | |
| 459 | 18 416 | 1 533 | 1 090 | 18 859 | |
| 45912 | 13 537 | 534 | 16 | 14 055 | |
| 45913 | 453 | 0 | 0 | 453 | |
| 45914 | 269 | 25 | 4 | 290 | |
| 45915 | 4 157 | 974 | 1 070 | 4 061 | |
| 471 | 124 | 0 | 0 | 124 | |
| 47105 | 124 | 0 | 0 | 124 | |
| 474 | 119 814 | 2 524 726 | 2 569 545 | 74 995 | |
| 47421 | 0 | 122 | 122 | 0 | |
| 47443 | 0 | 2 | 0 | 2 | |
| 47450 | 11 132 | 2 922 | 2 545 | 11 509 | |
| 47447 | 7 304 | 4 021 | 1 656 | 9 669 | |
| 47465 | 29 639 | -27 938 | 1 700 | 1 | |
| 47404 | 18 228 | 1 436 879 | 1 438 111 | 16 996 | |
| 47408 | 0 | 701 356 | 701 356 | 0 | |
| 47415 | 8 040 | 0 | 539 | 7 501 | |
| 47423 | 38 380 | 358 596 | 379 476 | 17 500 | |
| 47427 | 7 091 | 20 553 | 15 827 | 11 817 | |
| 478 | 538 | 1 | 3 | 536 | |
| 47805 | 0 | 1 | 0 | 1 | |
| 47801 | 538 | 0 | 3 | 535 | |
| 501 | 16 445 | 99 | 18 | 16 526 | |
| 50104 | 16 444 | 99 | 17 | 16 526 | |
| 50121 | 1 | 0 | 1 | 0 | |
| 504 | 16 855 | 110 | 0 | 16 965 | |
| 50401 | 16 855 | 100 | -10 | 16 965 | |
| 603 | 8 292 | 19 202 | 16 662 | 10 832 | |
| 60302 | 0 | 356 | 62 | 294 | |
| 60308 | 242 | 342 | 410 | 174 | |
| 60312 | 8 028 | 17 996 | 15 766 | 10 258 | |
| 60314 | 0 | 12 | 12 | 0 | |
| 60323 | 22 | 0 | 2 | 20 | |
| 60336 | 0 | 496 | 410 | 86 | |
| 604 | 491 657 | 20 786 | 31 387 | 481 056 | |
| 60401 | 487 599 | 19 968 | 30 826 | 476 741 | |
| 60404 | 2 126 | 14 | 0 | 2 140 | |
| 60415 | 1 932 | 804 | 561 | 2 175 | |
| 610 | 31 | 148 | 146 | 33 | |
| 61002 | 22 | 54 | 55 | 21 | |
| 61008 | 0 | 56 | 51 | 5 | |
| 61009 | 9 | 38 | 40 | 7 | |
| 612 | 0 | 940 | 940 | 0 | |
| 61209 | 0 | 710 | 710 | 0 | |
| 61212 | 0 | 4 | 4 | 0 | |
| 61213 | 0 | 226 | 226 | 0 | |
| 617 | 1 763 | 0 | 100 | 1 663 | |
| 61702 | 1 763 | 0 | 100 | 1 663 | |
| 619 | 801 | 11 | 0 | 812 | |
| 61905 | 801 | 11 | 0 | 812 | |
| 620 | 62 540 | 0 | 0 | 62 540 | |
| 62001 | 62 540 | 0 | 0 | 62 540 | |
| 706 | 328 142 | 150 429 | 0 | 478 571 | |
| 70606 | 272 986 | 126 581 | 0 | 399 567 | |
| 70608 | 53 365 | 22 481 | 0 | 75 846 | |
| 70609 | 1 667 | 1 304 | 0 | 2 971 | |
| 70611 | 124 | 63 | 0 | 187 | |
| 707 | 2 373 286 | 100 | 2 373 386 | 0 | |
| 70706 | 1 749 179 | 0 | 1 749 179 | 0 | |
| 70707 | 390 | 0 | 390 | 0 | |
| 70708 | 612 207 | 0 | 612 207 | 0 | |
| 70709 | 9 901 | 0 | 9 901 | 0 | |
| 70711 | 1 218 | 0 | 1 218 | 0 | |
| 70716 | 391 | 100 | 491 | 0 | |
| Пассив | |||||
| 102 | 420 000 | 0 | 0 | 420 000 | |
| 10207 | 420 000 | 0 | 0 | 420 000 | |
| 106 | 110 092 | 22 532 | 19 396 | 106 956 | |
| 10601 | 110 092 | 22 532 | 19 396 | 106 956 | |
| 107 | 33 744 | 0 | 0 | 33 744 | |
| 10701 | 33 744 | 0 | 0 | 33 744 | |
| 108 | 524 | 0 | 1 699 | 2 223 | |
| 10801 | 524 | 0 | 1 699 | 2 223 | |
| 203 | 156 | 74 | 37 | 119 | |
| 20309 | 156 | 74 | 37 | 119 | |
| 301 | 83 | 66 919 | 66 889 | 53 | |
| 30109 | 83 | 66 919 | 66 889 | 53 | |
| 302 | 30 513 | 2 558 539 | 2 571 323 | 43 297 | |
| 30220 | 0 | 5 796 | 5 796 | 0 | |
| 30223 | 29 184 | 1 238 452 | 1 251 783 | 42 515 | |
| 30232 | 1 322 | 1 313 146 | 1 312 596 | 772 | |
| 30236 | 7 | 1 145 | 1 148 | 10 | |
| 303 | 3 267 560 | 830 238 | 777 372 | 3 214 694 | |
| 30301 | 345 | 0 | 1 | 346 | |
| 30305 | 3 267 215 | 830 238 | 777 371 | 3 214 348 | |
| 306 | 1 | 0 | 0 | 1 | |
| 30601 | 1 | 0 | 0 | 1 | |
| 405 | 137 | 597 | 485 | 25 | |
| 406 | 29 001 | 92 623 | 108 964 | 45 342 | |
| 407 | 1 487 484 | 4 531 604 | 4 517 477 | 1 473 357 | |
| 408 | 957 586 | 1 922 475 | 1 945 754 | 980 865 | |
| 40817 | 784 106 | 1 294 583 | 1 301 766 | 791 289 | |
| 40820 | 11 167 | 15 927 | 17 499 | 12 739 | |
| 40821 | 13 571 | 141 256 | 141 262 | 13 577 | |
| 408.1 | 148 742 | 470 709 | 485 227 | 163 260 | |
| 409 | 2 174 | 317 870 | 320 241 | 4 545 | |
| 40901 | 1 367 | 5 314 | 7 747 | 3 800 | |
| 40905 | 0 | 7 410 | 7 410 | 0 | |
| 40909 | 0 | 34 534 | 34 534 | 0 | |
| 40910 | 0 | 8 117 | 8 117 | 0 | |
| 40911 | 807 | 59 483 | 59 421 | 745 | |
| 40912 | 0 | 157 863 | 157 863 | 0 | |
| 40913 | 0 | 45 149 | 45 149 | 0 | |
| 411 | 486 | 0 | 0 | 486 | |
| 41101 | 486 | 0 | 0 | 486 | |
| 421 | 45 150 | 10 900 | 8 800 | 43 050 | |
| 42102 | 0 | 0 | 6 000 | 6 000 | |
| 42104 | 18 550 | 10 900 | 2 800 | 10 450 | |
| 42106 | 1 100 | 0 | 0 | 1 100 | |
| 42107 | 25 500 | 0 | 0 | 25 500 | |
| 422 | 1 700 | 700 | 700 | 1 700 | |
| 42203 | 0 | 0 | 700 | 700 | |
| 42205 | 1 700 | 700 | 0 | 1 000 | |
| 423 | 3 043 112 | 374 301 | 363 289 | 3 032 100 | |
| 42301 | 4 355 | 736 | 866 | 4 485 | |
| 42303 | 10 128 | 4 117 | 3 926 | 9 937 | |
| 42304 | 119 916 | 58 765 | 54 844 | 115 995 | |
| 42305 | 549 444 | 102 157 | 98 881 | 546 168 | |
| 42306 | 1 478 486 | 160 576 | 126 697 | 1 444 607 | |
| 42307 | 880 566 | 47 950 | 78 075 | 910 691 | |
| 42309 | 217 | 0 | 0 | 217 | |
| 426 | 1 419 | 168 | 166 | 1 417 | |
| 42601 | 72 | 3 | 1 | 70 | |
| 42604 | 900 | 165 | 165 | 900 | |
| 42605 | 266 | 0 | 0 | 266 | |
| 42606 | 181 | 0 | 0 | 181 | |
| 442 | 550 | 0 | 119 | 669 | |
| 44217 | 0 | 0 | 119 | 119 | |
| 44215 | 550 | 0 | 0 | 550 | |
| 451 | 0 | 0 | 51 | 51 | |
| 45117 | 0 | 0 | 1 | 1 | |
| 45115 | 0 | 0 | 50 | 50 | |
| 452 | 25 923 | 177 | 537 | 26 283 | |
| 45217 | 0 | 33 | 446 | 413 | |
| 45215 | 25 923 | 144 | 91 | 25 870 | |
| 453 | 5 | 1 | 1 | 5 | |
| 45317 | 0 | 0 | 1 | 1 | |
| 45315 | 5 | 1 | 0 | 4 | |
| 454 | 885 | 224 | 192 | 853 | |
| 45417 | 0 | 133 | 184 | 51 | |
| 45415 | 885 | 91 | 8 | 802 | |
| 455 | 21 777 | 5 381 | 8 710 | 25 106 | |
| 45524 | 0 | 966 | 3 287 | 2 321 | |
| 45515 | 21 777 | 4 415 | 5 423 | 22 785 | |
| 458 | 80 465 | 3 019 | 3 694 | 81 140 | |
| 45818 | 80 465 | 3 019 | 3 694 | 81 140 | |
| 459 | 17 599 | 200 | 805 | 18 204 | |
| 45918 | 17 599 | 200 | 805 | 18 204 | |
| 474 | 147 466 | 1 804 660 | 1 790 473 | 133 279 | |
| 47441 | 0 | 0 | 2 | 2 | |
| 47424 | 0 | 949 | 949 | 0 | |
| 47445 | 2 784 | -525 | 1 601 | 4 910 | |
| 47452 | 40 816 | 1 471 | 3 627 | 42 972 | |
| 47466 | 2 555 | 1 542 | -1 013 | 0 | |
| 47407 | 0 | 701 800 | 701 800 | 0 | |
| 47411 | 73 512 | 14 987 | 13 717 | 72 242 | |
| 47416 | 15 304 | 24 485 | 10 285 | 1 104 | |
| 47422 | 4 185 | 1 021 914 | 1 021 931 | 4 202 | |
| 47425 | 8 310 | 36 155 | 35 692 | 7 847 | |
| 478 | 429 | 0 | 0 | 429 | |
| 47804 | 429 | 0 | 0 | 429 | |
| 501 | 127 | 16 | 0 | 111 | |
| 50120 | 127 | 16 | 0 | 111 | |
| 603 | 2 121 | 32 407 | 34 869 | 4 583 | |
| 60301 | 251 | 4 931 | 4 868 | 188 | |
| 60305 | 689 | 21 527 | 23 453 | 2 615 | |
| 60307 | 0 | 31 | 31 | 0 | |
| 60309 | 124 | 0 | 95 | 219 | |
| 60311 | 230 | 239 | 280 | 271 | |
| 60322 | 645 | 260 | 275 | 660 | |
| 60324 | 11 | 2 | 0 | 9 | |
| 60335 | 171 | 5 417 | 5 867 | 621 | |
| 604 | 108 804 | 10 506 | 1 899 | 100 197 | |
| 60414 | 108 804 | 10 506 | 1 899 | 100 197 | |
| 615 | 86 | 18 | 18 | 86 | |
| 61501 | 86 | 18 | 18 | 86 | |
| 617 | 22 018 | 4 506 | 3 879 | 21 391 | |
| 61701 | 22 018 | 4 506 | 3 879 | 21 391 | |
| 706 | 335 078 | 5 | 148 849 | 483 922 | |
| 70601 | 278 646 | 5 | 125 659 | 404 300 | |
| 70602 | 8 | 0 | 16 | 24 | |
| 70603 | 55 018 | 0 | 22 455 | 77 473 | |
| 70604 | 1 406 | 0 | 719 | 2 125 | |
| 707 | 2 378 233 | 2 378 244 | 11 | 0 | |
| 70701 | 1 767 658 | 1 767 669 | 11 | 0 | |
| 70702 | 131 | 131 | 0 | 0 | |
| 70703 | 598 287 | 598 287 | 0 | 0 | |
| 70704 | 12 157 | 12 157 | 0 | 0 | |
| 708 | 0 | 2 372 584 | 2 378 244 | 5 660 | |
| 70801 | 0 | 2 372 584 | 2 378 244 | 5 660 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 40 | 36 | 0 | 76 | |
| 80201 | 40 | 36 | 0 | 76 | |
| 806 | 38 | 36 | 72 | 2 | |
| 80601 | 38 | 36 | 72 | 2 | |
| Пассив | |||||
| 851 | 71 | 0 | 0 | 71 | |
| 85101 | 71 | 0 | 0 | 71 | |
| 852 | 0 | 36 | 36 | 0 | |
| 85201 | 0 | 36 | 36 | 0 | |
| 855 | 7 | 0 | 0 | 7 | |
| 85501 | 7 | 0 | 0 | 7 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 1 722 587 | 301 771 | 147 117 | 1 877 241 | |
| 90901 | 53 518 | 6 050 | 4 628 | 54 940 | |
| 90902 | 1 667 911 | 295 721 | 142 372 | 1 821 260 | |
| 90909 | 1 158 | 0 | 117 | 1 041 | |
| 912 | 47 | 11 | 11 | 47 | |
| 91202 | 4 | 4 | 3 | 5 | |
| 91203 | 41 | 7 | 7 | 41 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 914 | 239 514 | 0 | 0 | 239 514 | |
| 91414 | 239 514 | 0 | 0 | 239 514 | |
| 917 | 21 337 | 0 | 15 522 | 5 815 | |
| 91704 | 21 337 | 0 | 15 522 | 5 815 | |
| 918 | 149 071 | 15 | 81 140 | 67 946 | |
| 91802 | 143 730 | 0 | 81 079 | 62 651 | |
| 91803 | 5 341 | 15 | 61 | 5 295 | |
| 999 | 603 284 | 649 380 | 681 752 | 570 912 | |
| 99996 | 0 | 621 289 | 604 224 | 17 065 | |
| 99998 | 603 284 | 28 091 | 77 528 | 553 847 | |
| Пассив | |||||
| 913 | 533 758 | 77 524 | 28 010 | 484 244 | |
| 91311 | 30 000 | 0 | 0 | 30 000 | |
| 91312 | 414 301 | 850 | 0 | 413 451 | |
| 91315 | 8 192 | 849 | 850 | 8 193 | |
| 91317 | 81 265 | 75 825 | 27 160 | 32 600 | |
| 915 | 69 526 | 4 | 81 | 69 603 | |
| 91507 | 69 526 | 4 | 81 | 69 603 | |
| 999 | 2 132 558 | 848 961 | 924 042 | 2 207 639 | |
| 99997 | 0 | 605 178 | 622 252 | 17 074 | |
| 99999 | 2 132 558 | 243 783 | 301 790 | 2 190 565 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 622 252 | 605 178 | 17 074 | |
| 93901 | 0 | 622 252 | 605 178 | 17 074 | |
| Пассив | |||||
| 969 | 0 | 604 224 | 621 289 | 17 065 | |
| 96901 | 0 | 604 224 | 621 289 | 17 065 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||