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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 01.05.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 21 391 | 0 | 0 | 21 391 |  |
| 10610 | 21 391 | 0 | 0 | 21 391 | |
| 202 | 576 231 | 10 816 121 | 10 737 644 | 654 708 | |
| 20202 | 358 402 | 6 730 265 | 6 690 066 | 398 601 | |
| 20208 | 186 758 | 1 192 711 | 1 194 262 | 185 207 | |
| 20209 | 31 071 | 2 893 145 | 2 853 316 | 70 900 | |
| 203 | 13 113 | 567 | 670 | 13 010 | |
| 20302 | 12 719 | 551 | 648 | 12 622 | |
| 20303 | 394 | 16 | 22 | 388 | |
| 301 | 277 056 | 24 933 734 | 24 879 917 | 330 873 | |
| 30102 | 52 721 | 22 888 082 | 22 859 957 | 80 846 | |
| 30110 | 177 231 | 1 865 472 | 1 836 493 | 206 210 | |
| 30114 | 46 968 | 180 174 | 183 459 | 43 683 | |
| 30118 | 136 | 6 | 8 | 134 | |
| 302 | 40 100 | 1 530 817 | 1 530 718 | 40 199 | |
| 30202 | 8 243 | 0 | 141 | 8 102 | |
| 30204 | 4 880 | 0 | 122 | 4 758 | |
| 30210 | 0 | 14 100 | 14 100 | 0 | |
| 30215 | 15 826 | 193 | 197 | 15 822 | |
| 30221 | 0 | 560 025 | 560 025 | 0 | |
| 30233 | 11 151 | 956 499 | 956 133 | 11 517 | |
| 303 | 3 214 694 | 649 144 | 1 007 359 | 2 856 479 | |
| 30302 | 346 | 6 | 0 | 352 | |
| 30306 | 3 214 348 | 649 138 | 1 007 359 | 2 856 127 | |
| 306 | 3 | 50 536 | 50 534 | 5 | |
| 30602 | 3 | 50 536 | 50 534 | 5 | |
| 319 | 3 250 000 | 15 620 000 | 16 000 000 | 2 870 000 | |
| 31902 | 0 | 100 000 | 100 000 | 0 | |
| 31903 | 3 250 000 | 12 650 000 | 15 900 000 | 0 | |
| 31904 | 0 | 2 870 000 | 0 | 2 870 000 | |
| 320 | 100 000 | 1 735 000 | 1 835 000 | 0 | |
| 32002 | 0 | 1 425 000 | 1 425 000 | 0 | |
| 32003 | 100 000 | 310 000 | 410 000 | 0 | |
| 322 | 3 476 | 0 | 2 | 3 474 | |
| 32201 | 3 476 | 0 | 2 | 3 474 | |
| 442 | 55 000 | 0 | 55 000 | 0 | |
| 44207 | 55 000 | 0 | 55 000 | 0 | |
| 451 | 5 000 | 9 500 | 9 000 | 5 500 | |
| 45104 | 0 | 9 500 | 4 000 | 5 500 | |
| 45105 | 5 000 | 0 | 5 000 | 0 | |
| 452 | 257 879 | 176 233 | 57 019 | 377 093 | |
| 45216 | 5 579 | 5 665 | 5 071 | 6 173 | |
| 45201 | 2 793 | 15 738 | 15 608 | 2 923 | |
| 45204 | 2 485 | 1 110 | 2 695 | 900 | |
| 45205 | 43 060 | 7 267 | 4 139 | 46 188 | |
| 45206 | 152 556 | 92 946 | 23 475 | 222 027 | |
| 45207 | 23 519 | 58 489 | 10 813 | 71 195 | |
| 45208 | 27 887 | 0 | 200 | 27 687 | |
| 453 | 417 | 23 218 | 84 | 23 551 | |
| 45316 | 0 | 218 | 0 | 218 | |
| 45304 | 0 | 3 000 | 0 | 3 000 | |
| 45305 | 0 | 9 500 | 0 | 9 500 | |
| 45306 | 417 | 10 500 | 84 | 10 833 | |
| 454 | 25 272 | 115 | 1 443 | 23 944 | |
| 45416 | 5 | 6 | -108 | 119 | |
| 45406 | 500 | 0 | 250 | 250 | |
| 45407 | 24 767 | 0 | 1 192 | 23 575 | |
| 455 | 1 212 382 | 90 280 | 74 996 | 1 227 666 | |
| 45523 | 27 425 | 28 712 | 28 041 | 28 096 | |
| 45503 | 0 | 2 600 | 0 | 2 600 | |
| 45505 | 52 608 | 8 972 | 6 740 | 54 840 | |
| 45506 | 554 499 | 41 439 | 42 525 | 553 413 | |
| 45507 | 577 687 | 33 496 | 22 734 | 588 449 | |
| 45509 | 163 | 487 | 382 | 268 | |
| 458 | 90 417 | 5 938 | 5 627 | 90 728 | |
| 45802 | 0 | 9 | 9 | 0 | |
| 45808 | 14 | 55 | 69 | 0 | |
| 45809 | 1 | 1 | 0 | 2 | |
| 45812 | 20 497 | 36 | 190 | 20 343 | |
| 45813 | 1 388 | 1 | 5 | 1 384 | |
| 45814 | 4 842 | 158 | 8 | 4 992 | |
| 45815 | 63 675 | 5 678 | 5 346 | 64 007 | |
| 459 | 18 859 | 1 841 | 1 234 | 19 466 | |
| 45912 | 14 055 | 518 | 2 | 14 571 | |
| 45913 | 453 | 0 | 0 | 453 | |
| 45914 | 290 | 27 | 0 | 317 | |
| 45915 | 4 061 | 1 296 | 1 232 | 4 125 | |
| 471 | 124 | 9 | 0 | 133 | |
| 47105 | 124 | 9 | 0 | 133 | |
| 474 | 74 995 | 2 266 576 | 2 275 506 | 66 065 | |
| 47421 | 0 | 257 | 257 | 0 | |
| 47443 | 2 | 2 | -245 | 249 | |
| 47447 | 9 669 | 5 433 | 2 470 | 12 632 | |
| 47465 | 1 | 30 208 | 30 209 | 0 | |
| 47450 | 11 509 | 1 079 | -976 | 13 564 | |
| 47404 | 16 996 | 1 351 062 | 1 363 749 | 4 309 | |
| 47408 | 0 | 655 800 | 655 800 | 0 | |
| 47415 | 7 501 | 0 | 132 | 7 369 | |
| 47423 | 17 500 | 224 943 | 222 641 | 19 802 | |
| 47427 | 11 817 | 15 676 | 19 353 | 8 140 | |
| 478 | 536 | 0 | 3 | 533 | |
| 47801 | 535 | 0 | 3 | 532 | |
| 47805 | 1 | 1 | 1 | 1 | |
| 501 | 16 526 | 50 989 | 570 | 66 945 | |
| 50104 | 16 526 | 99 | 568 | 16 057 | |
| 50106 | 0 | 50 666 | 2 | 50 664 | |
| 50121 | 0 | 224 | 0 | 224 | |
| 504 | 16 965 | 126 | 0 | 17 091 | |
| 50401 | 16 965 | 110 | -16 | 17 091 | |
| 603 | 10 832 | 19 619 | 18 676 | 11 775 | |
| 60302 | 294 | 19 | 56 | 257 | |
| 60308 | 174 | 777 | 788 | 163 | |
| 60312 | 10 258 | 18 033 | 17 283 | 11 008 | |
| 60314 | 0 | 292 | 108 | 184 | |
| 60323 | 20 | 5 | 5 | 20 | |
| 60336 | 86 | 493 | 436 | 143 | |
| 604 | 481 056 | 2 964 | 2 856 | 481 164 | |
| 60401 | 476 741 | 467 | 2 668 | 474 540 | |
| 60404 | 2 140 | 0 | 0 | 2 140 | |
| 60415 | 2 175 | 2 497 | 188 | 4 484 | |
| 610 | 33 | 220 | 225 | 28 | |
| 61002 | 21 | 45 | 42 | 24 | |
| 61008 | 5 | 52 | 54 | 3 | |
| 61009 | 7 | 123 | 129 | 1 | |
| 612 | 0 | 2 629 | 2 629 | 0 | |
| 61209 | 0 | 2 625 | 2 625 | 0 | |
| 61212 | 0 | 4 | 4 | 0 | |
| 617 | 1 663 | 0 | 0 | 1 663 | |
| 61702 | 1 663 | 0 | 0 | 1 663 | |
| 619 | 812 | 0 | 0 | 812 | |
| 61905 | 812 | 0 | 0 | 812 | |
| 620 | 62 540 | 0 | 0 | 62 540 | |
| 62001 | 62 540 | 0 | 0 | 62 540 | |
| 706 | 478 571 | 172 355 | 30 | 650 896 | |
| 70606 | 399 567 | 150 318 | 9 | 549 876 | |
| 70608 | 75 846 | 21 215 | 2 | 97 059 | |
| 70609 | 2 971 | 683 | 0 | 3 654 | |
| 70611 | 187 | 139 | 19 | 307 | |
| Пассив | |||||
| 102 | 420 000 | 0 | 0 | 420 000 | |
| 10207 | 420 000 | 0 | 0 | 420 000 | |
| 106 | 106 956 | 0 | 0 | 106 956 | |
| 10601 | 106 956 | 0 | 0 | 106 956 | |
| 107 | 33 744 | 0 | 0 | 33 744 | |
| 10701 | 33 744 | 0 | 0 | 33 744 | |
| 108 | 2 223 | 0 | 0 | 2 223 | |
| 10801 | 2 223 | 0 | 0 | 2 223 | |
| 203 | 119 | 6 | 5 | 118 | |
| 20309 | 119 | 6 | 5 | 118 | |
| 301 | 53 | 36 228 | 37 343 | 1 168 | |
| 30109 | 53 | 36 228 | 37 343 | 1 168 | |
| 302 | 43 297 | 2 486 175 | 2 481 196 | 38 318 | |
| 30220 | 0 | 12 301 | 12 301 | 0 | |
| 30223 | 42 515 | 1 042 477 | 1 036 112 | 36 150 | |
| 30232 | 772 | 1 430 222 | 1 431 616 | 2 166 | |
| 30236 | 10 | 1 175 | 1 167 | 2 | |
| 303 | 3 214 694 | 1 007 359 | 649 144 | 2 856 479 | |
| 30301 | 346 | 0 | 6 | 352 | |
| 30305 | 3 214 348 | 1 007 359 | 649 138 | 2 856 127 | |
| 306 | 1 | 300 | 300 | 1 | |
| 30601 | 1 | 300 | 300 | 1 | |
| 405 | 25 | 730 | 2 992 | 2 287 | |
| 406 | 45 342 | 181 149 | 156 532 | 20 725 | |
| 407 | 1 473 357 | 4 687 029 | 4 485 931 | 1 272 259 | |
| 408 | 980 865 | 2 055 357 | 2 051 864 | 977 372 | |
| 40817 | 791 289 | 1 382 425 | 1 404 215 | 813 079 | |
| 40820 | 12 739 | 17 490 | 12 962 | 8 211 | |
| 40821 | 13 577 | 140 565 | 135 239 | 8 251 | |
| 408.1 | 163 260 | 514 877 | 499 448 | 147 831 | |
| 409 | 4 545 | 315 996 | 319 519 | 8 068 | |
| 40901 | 3 800 | 5 281 | 8 617 | 7 136 | |
| 40905 | 0 | 11 288 | 11 288 | 0 | |
| 40909 | 0 | 29 797 | 29 797 | 0 | |
| 40910 | 0 | 7 014 | 7 014 | 0 | |
| 40911 | 745 | 50 799 | 50 986 | 932 | |
| 40912 | 0 | 158 109 | 158 109 | 0 | |
| 40913 | 0 | 53 708 | 53 708 | 0 | |
| 411 | 486 | 40 | 0 | 446 | |
| 41101 | 486 | 40 | 0 | 446 | |
| 421 | 43 050 | 13 500 | 13 500 | 43 050 | |
| 42102 | 6 000 | 6 000 | 0 | 0 | |
| 42104 | 10 450 | 7 500 | 9 500 | 12 450 | |
| 42105 | 0 | 0 | 4 000 | 4 000 | |
| 42106 | 1 100 | 0 | 0 | 1 100 | |
| 42107 | 25 500 | 0 | 0 | 25 500 | |
| 422 | 1 700 | 1 700 | 0 | 0 | |
| 42203 | 700 | 700 | 0 | 0 | |
| 42205 | 1 000 | 1 000 | 0 | 0 | |
| 423 | 3 032 100 | 312 833 | 329 049 | 3 048 316 | |
| 42301 | 4 485 | 841 | 911 | 4 555 | |
| 42303 | 9 937 | 9 045 | 6 413 | 7 305 | |
| 42304 | 115 995 | 35 116 | 64 647 | 145 526 | |
| 42305 | 546 168 | 96 669 | 69 690 | 519 189 | |
| 42306 | 1 444 607 | 124 236 | 130 918 | 1 451 289 | |
| 42307 | 910 691 | 46 926 | 56 470 | 920 235 | |
| 42309 | 217 | 0 | 0 | 217 | |
| 426 | 1 417 | 2 | 142 | 1 557 | |
| 42601 | 70 | 2 | 2 | 70 | |
| 42604 | 900 | 0 | 30 | 930 | |
| 42605 | 266 | 0 | 0 | 266 | |
| 42606 | 181 | 0 | 110 | 291 | |
| 442 | 669 | 669 | 0 | 0 | |
| 44217 | 119 | 119 | 0 | 0 | |
| 44215 | 550 | 550 | 0 | 0 | |
| 451 | 51 | 90 | 95 | 56 | |
| 45115 | 50 | 90 | 95 | 55 | |
| 45117 | 1 | 1 | 1 | 1 | |
| 452 | 26 283 | 1 385 | 2 553 | 27 451 | |
| 45217 | 413 | 402 | 446 | 457 | |
| 45215 | 25 870 | 569 | 1 693 | 26 994 | |
| 453 | 5 | 1 | 230 | 234 | |
| 45315 | 4 | 1 | 230 | 233 | |
| 45317 | 1 | 1 | 1 | 1 | |
| 454 | 853 | 92 | 7 | 768 | |
| 45417 | 51 | 184 | 183 | 50 | |
| 45415 | 802 | 91 | 7 | 718 | |
| 455 | 25 106 | 7 177 | 12 449 | 30 378 | |
| 45524 | 2 321 | -1 105 | 3 287 | 6 713 | |
| 45515 | 22 785 | 5 871 | 6 751 | 23 665 | |
| 458 | 81 140 | 3 334 | 3 818 | 81 624 | |
| 45818 | 81 140 | 3 334 | 3 818 | 81 624 | |
| 459 | 18 204 | 263 | 861 | 18 802 | |
| 45918 | 18 204 | 263 | 861 | 18 802 | |
| 474 | 133 279 | 1 854 995 | 1 862 936 | 141 220 | |
| 47445 | 4 910 | 835 | 2 309 | 6 384 | |
| 47441 | 2 | -244 | 2 | 248 | |
| 47424 | 0 | 584 | 584 | 0 | |
| 47452 | 42 972 | -2 075 | 3 858 | 48 905 | |
| 47407 | 0 | 656 642 | 656 642 | 0 | |
| 47411 | 72 242 | 13 530 | 13 528 | 72 240 | |
| 47416 | 1 104 | 27 274 | 26 910 | 740 | |
| 47422 | 4 202 | 1 113 060 | 1 113 333 | 4 475 | |
| 47425 | 7 847 | 41 115 | 41 496 | 8 228 | |
| 47466 | 0 | 2 850 | 2 850 | 0 | |
| 478 | 429 | 0 | 0 | 429 | |
| 47804 | 429 | 0 | 0 | 429 | |
| 501 | 111 | 54 | 0 | 57 | |
| 50120 | 111 | 54 | 0 | 57 | |
| 603 | 4 583 | 31 535 | 32 987 | 6 035 | |
| 60301 | 188 | 3 095 | 5 186 | 2 279 | |
| 60305 | 2 615 | 21 871 | 21 424 | 2 168 | |
| 60307 | 0 | 53 | 53 | 0 | |
| 60309 | 219 | 219 | 101 | 101 | |
| 60311 | 271 | 280 | 273 | 264 | |
| 60322 | 660 | 423 | 453 | 690 | |
| 60324 | 9 | 8 | 8 | 9 | |
| 60335 | 621 | 5 586 | 5 489 | 524 | |
| 604 | 100 197 | 2 667 | 2 032 | 99 562 | |
| 60414 | 100 197 | 2 667 | 2 032 | 99 562 | |
| 615 | 86 | 66 | 18 | 38 | |
| 61501 | 86 | 66 | 18 | 38 | |
| 617 | 21 391 | 0 | 0 | 21 391 | |
| 61701 | 21 391 | 0 | 0 | 21 391 | |
| 706 | 483 922 | 9 | 167 027 | 650 940 | |
| 70601 | 404 300 | 7 | 144 651 | 548 944 | |
| 70602 | 24 | 0 | 278 | 302 | |
| 70603 | 77 473 | 2 | 21 518 | 98 989 | |
| 70604 | 2 125 | 0 | 580 | 2 705 | |
| 708 | 5 660 | 0 | 0 | 5 660 | |
| 70801 | 5 660 | 0 | 0 | 5 660 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 76 | 1 | 26 | 51 | |
| 80201 | 76 | 1 | 26 | 51 | |
| 806 | 2 | 51 | 26 | 27 | |
| 80601 | 2 | 51 | 26 | 27 | |
| Пассив | |||||
| 851 | 71 | 0 | 0 | 71 | |
| 85101 | 71 | 0 | 0 | 71 | |
| 852 | 0 | 26 | 26 | 0 | |
| 85201 | 0 | 26 | 26 | 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 | 1 877 241 | 338 870 | 260 344 | 1 955 767 | |
| 90901 | 54 940 | 2 877 | 11 252 | 46 565 | |
| 90902 | 1 821 260 | 335 993 | 248 978 | 1 908 275 | |
| 90909 | 1 041 | 0 | 114 | 927 | |
| 912 | 47 | 59 | 12 | 94 | |
| 91202 | 5 | 3 | 4 | 4 | |
| 91203 | 41 | 56 | 8 | 89 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 239 514 | 141 000 | 7 000 | 373 514 | |
| 91414 | 239 514 | 141 000 | 7 000 | 373 514 | |
| 917 | 5 815 | 0 | 21 | 5 794 | |
| 91704 | 5 815 | 0 | 21 | 5 794 | |
| 918 | 67 946 | 5 | 518 | 67 433 | |
| 91802 | 62 651 | 0 | 425 | 62 226 | |
| 91803 | 5 295 | 5 | 93 | 5 207 | |
| 999 | 570 912 | 951 600 | 970 110 | 552 402 | |
| 99996 | 17 065 | 379 156 | 395 768 | 453 | |
| 99998 | 553 847 | 572 444 | 574 342 | 551 949 | |
| Пассив | |||||
| 913 | 484 244 | 574 154 | 572 340 | 482 430 | |
| 91311 | 30 000 | 1 476 | 0 | 28 524 | |
| 91312 | 413 451 | 2 650 | 0 | 410 801 | |
| 91315 | 8 193 | 1 440 | 0 | 6 753 | |
| 91317 | 32 600 | 568 588 | 572 340 | 36 352 | |
| 915 | 69 603 | 188 | 104 | 69 519 | |
| 91507 | 69 603 | 188 | 104 | 69 519 | |
| 999 | 2 207 639 | 664 607 | 860 027 | 2 403 059 | |
| 99997 | 17 074 | 396 718 | 380 099 | 455 | |
| 99999 | 2 190 565 | 267 889 | 479 928 | 2 402 604 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 17 074 | 380 100 | 396 718 | 456 | |
| 93901 | 17 074 | 380 100 | 396 718 | 456 | |
| Пассив | |||||
| 969 | 17 065 | 395 767 | 379 156 | 454 | |
| 96901 | 17 065 | 395 767 | 379 156 | 454 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||