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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 01.02.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 21 391 | 0 | 0 | 21 391 |  |
| 10610 | 21 391 | 0 | 0 | 21 391 | |
| 202 | 672 580 | 7 933 232 | 8 167 406 | 438 406 | |
| 20202 | 400 621 | 5 055 361 | 5 180 229 | 275 753 | |
| 20208 | 271 959 | 502 338 | 644 461 | 129 836 | |
| 20209 | 0 | 2 375 533 | 2 342 716 | 32 817 | |
| 203 | 14 117 | 1 178 | 292 | 15 003 | |
| 20302 | 13 709 | 1 132 | 245 | 14 596 | |
| 20303 | 408 | 46 | 47 | 407 | |
| 301 | 299 160 | 20 247 033 | 20 331 789 | 214 404 | |
| 30102 | 4 707 | 17 058 989 | 17 027 404 | 36 292 | |
| 30110 | 264 245 | 3 034 521 | 3 144 025 | 154 741 | |
| 30114 | 30 208 | 153 523 | 160 360 | 23 371 | |
| 302 | 41 812 | 1 304 626 | 1 219 206 | 127 232 | |
| 30202 | 14 032 | 814 | 0 | 14 846 | |
| 30215 | 15 572 | 254 | 153 | 15 673 | |
| 30221 | 0 | 757 610 | 673 024 | 84 586 | |
| 30233 | 12 208 | 545 948 | 546 029 | 12 127 | |
| 303 | 3 403 857 | 3 792 832 | 4 487 752 | 2 708 937 | |
| 30302 | 376 | 5 | 0 | 381 | |
| 30306 | 3 403 481 | 3 792 827 | 4 487 752 | 2 708 556 | |
| 304 | 153 | 17 | 18 | 152 | |
| 30413 | 153 | 17 | 18 | 152 | |
| 306 | 6 | 119 766 | 119 758 | 14 | |
| 30602 | 6 | 119 766 | 119 758 | 14 | |
| 319 | 3 170 000 | 12 235 000 | 12 595 000 | 2 810 000 | |
| 31902 | 0 | 100 000 | 100 000 | 0 | |
| 31903 | 0 | 12 135 000 | 9 325 000 | 2 810 000 | |
| 31904 | 3 170 000 | 0 | 3 170 000 | 0 | |
| 320 | 52 620 | 1 988 254 | 1 887 293 | 153 581 | |
| 32002 | 0 | 1 120 440 | 1 120 440 | 0 | |
| 32003 | 0 | 867 814 | 714 233 | 153 581 | |
| 32004 | 52 620 | 0 | 52 620 | 0 | |
| 322 | 3 345 | 0 | 73 | 3 272 | |
| 32201 | 3 345 | 0 | 73 | 3 272 | |
| 449 | 7 002 | 0 | 0 | 7 002 | |
| 44905 | 3 000 | 0 | 0 | 3 000 | |
| 44906 | 4 000 | 0 | 0 | 4 000 | |
| 44916 | 2 | 2 | 2 | 2 | |
| 452 | 303 849 | 221 021 | 113 689 | 411 181 | |
| 45216 | 6 285 | -1 960 | 3 382 | 943 | |
| 45201 | 2 613 | 90 413 | 41 613 | 51 413 | |
| 45204 | 280 | 21 236 | 7 780 | 13 736 | |
| 45205 | 19 465 | 27 129 | 1 102 | 45 492 | |
| 45206 | 181 138 | 81 593 | 40 214 | 222 517 | |
| 45207 | 91 277 | 0 | 16 788 | 74 489 | |
| 45208 | 2 791 | 0 | 200 | 2 591 | |
| 453 | 3 532 | 1 | 2 019 | 1 514 | |
| 45316 | 32 | 21 | 39 | 14 | |
| 45306 | 3 500 | 0 | 2 000 | 1 500 | |
| 454 | 15 993 | 1 | 1 004 | 14 990 | |
| 45416 | 0 | 1 | 0 | 1 | |
| 45407 | 15 993 | 0 | 1 004 | 14 989 | |
| 455 | 1 601 070 | 110 388 | 93 055 | 1 618 403 | |
| 45523 | 38 697 | 6 275 | 1 968 | 43 004 | |
| 45502 | 0 | 500 | 0 | 500 | |
| 45505 | 43 582 | 2 187 | 8 809 | 36 960 | |
| 45506 | 586 523 | 26 537 | 40 915 | 572 145 | |
| 45507 | 919 834 | 70 379 | 37 315 | 952 898 | |
| 45509 | 12 434 | 1 720 | 1 258 | 12 896 | |
| 458 | 105 511 | 6 481 | 4 733 | 107 259 | |
| 45802 | 0 | 12 | 0 | 12 | |
| 45808 | 0 | 41 | 34 | 7 | |
| 45809 | 3 | 11 | 0 | 14 | |
| 45812 | 37 213 | 235 | 39 | 37 409 | |
| 45813 | 1 320 | 2 | 2 | 1 320 | |
| 45814 | 4 478 | 5 | 2 | 4 481 | |
| 45815 | 62 497 | 6 175 | 4 656 | 64 016 | |
| 459 | 16 275 | 2 777 | 1 441 | 17 611 | |
| 45912 | 6 377 | 0 | 0 | 6 377 | |
| 45913 | 453 | 0 | 0 | 453 | |
| 45914 | 875 | 113 | 0 | 988 | |
| 45915 | 8 570 | 2 664 | 1 441 | 9 793 | |
| 471 | 37 | 7 | 0 | 44 | |
| 47105 | 37 | 7 | 0 | 44 | |
| 474 | 77 529 | 1 758 097 | 1 761 670 | 73 956 | |
| 47443 | 448 | 291 | 321 | 418 | |
| 47447 | 462 | 530 | 310 | 682 | |
| 47421 | 0 | 555 | 555 | 0 | |
| 47450 | 1 308 | 171 | 247 | 1 232 | |
| 47404 | 11 123 | 1 113 953 | 1 117 229 | 7 847 | |
| 47408 | 0 | 617 453 | 617 453 | 0 | |
| 47415 | 7 730 | 0 | 130 | 7 600 | |
| 47423 | 47 038 | 5 067 | 4 956 | 47 149 | |
| 47427 | 9 420 | 19 337 | 19 729 | 9 028 | |
| 478 | 506 | 0 | 4 | 502 | |
| 47801 | 505 | 0 | 4 | 501 | |
| 47805 | 1 | 0 | 0 | 1 | |
| 501 | 265 168 | 51 758 | 54 032 | 262 894 | |
| 50106 | 133 216 | 50 884 | 51 674 | 132 426 | |
| 50107 | 126 844 | 847 | 46 | 127 645 | |
| 50121 | 5 108 | 27 | 2 312 | 2 823 | |
| 504 | 16 888 | 209 | 17 097 | 0 | |
| 50401 | 16 888 | -16 768 | 120 | 0 | |
| 509 | 0 | 3 | 3 | 0 | |
| 50905 | 0 | 3 | 3 | 0 | |
| 603 | 18 219 | 14 992 | 17 011 | 16 200 | |
| 60302 | 480 | 0 | 0 | 480 | |
| 60306 | 3 | 0 | 1 | 2 | |
| 60308 | 2 | 140 | 142 | 0 | |
| 60312 | 17 429 | 14 175 | 16 320 | 15 284 | |
| 60314 | 0 | 11 | 11 | 0 | |
| 60323 | 13 | 1 | 0 | 14 | |
| 60336 | 292 | 665 | 537 | 420 | |
| 604 | 479 956 | 561 | 429 | 480 088 | |
| 60401 | 477 594 | 421 | 288 | 477 727 | |
| 60404 | 2 140 | 0 | 0 | 2 140 | |
| 60415 | 222 | 140 | 141 | 221 | |
| 608 | 0 | 98 446 | 57 711 | 40 735 | |
| 60807 | 0 | 51 971 | 51 971 | 0 | |
| 60804 | 0 | 46 475 | 5 740 | 40 735 | |
| 610 | 82 | 185 | 86 | 181 | |
| 61002 | 82 | 20 | 65 | 37 | |
| 61008 | 0 | 165 | 21 | 144 | |
| 612 | 0 | 69 863 | 69 863 | 0 | |
| 61209 | 0 | 142 | 142 | 0 | |
| 61210 | 0 | 69 717 | 69 717 | 0 | |
| 61212 | 0 | 4 | 4 | 0 | |
| 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 | 1 945 492 | 151 231 | 1 946 046 | 150 677 | |
| 70606 | 1 618 966 | 116 386 | 1 619 038 | 116 314 | |
| 70607 | 98 | 1 340 | 98 | 1 340 | |
| 70608 | 311 830 | 32 701 | 311 830 | 32 701 | |
| 70609 | 11 505 | 322 | 11 505 | 322 | |
| 70611 | 811 | 482 | 1 293 | 0 | |
| 70616 | 2 282 | 0 | 2 282 | 0 | |
| 707 | 0 | 1 954 949 | 61 | 1 954 888 | |
| 70706 | 0 | 1 627 941 | 61 | 1 627 880 | |
| 70707 | 0 | 98 | 0 | 98 | |
| 70708 | 0 | 311 830 | 0 | 311 830 | |
| 70709 | 0 | 11 505 | 0 | 11 505 | |
| 70711 | 0 | 1 293 | 0 | 1 293 | |
| 70716 | 0 | 2 282 | 0 | 2 282 | |
| Пассив | |||||
| 102 | 427 840 | 0 | 0 | 427 840 | |
| 10207 | 427 840 | 0 | 0 | 427 840 | |
| 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 | 43 | 0 | 0 | 43 | |
| 10801 | 43 | 0 | 0 | 43 | |
| 203 | 135 | 6 | 12 | 141 | |
| 20309 | 135 | 6 | 12 | 141 | |
| 301 | 1 093 | 29 889 | 28 842 | 46 | |
| 30109 | 1 093 | 29 889 | 28 842 | 46 | |
| 302 | 460 | 1 446 403 | 1 463 803 | 17 860 | |
| 30220 | 0 | 9 926 | 9 926 | 0 | |
| 30223 | 0 | 571 311 | 589 043 | 17 732 | |
| 30232 | 460 | 864 608 | 864 267 | 119 | |
| 30236 | 0 | 558 | 567 | 9 | |
| 303 | 3 403 857 | 4 487 752 | 3 792 832 | 2 708 937 | |
| 30301 | 376 | 0 | 5 | 381 | |
| 30305 | 3 403 481 | 4 487 752 | 3 792 827 | 2 708 556 | |
| 306 | 0 | 0 | 22 | 22 | |
| 30601 | 0 | 0 | 22 | 22 | |
| 405 | 2 648 | 1 843 | 0 | 805 | |
| 406 | 82 764 | 59 575 | 30 771 | 53 960 | |
| 407 | 1 660 719 | 3 206 733 | 3 098 566 | 1 552 552 | |
| 408 | 1 215 685 | 1 472 430 | 1 195 749 | 939 004 | |
| 40817 | 982 072 | 994 323 | 765 601 | 753 350 | |
| 40820 | 8 826 | 1 221 | 1 311 | 8 916 | |
| 40821 | 8 092 | 104 877 | 104 569 | 7 784 | |
| 408.1 | 216 695 | 372 009 | 324 268 | 168 954 | |
| 409 | 7 101 | 188 055 | 186 075 | 5 121 | |
| 40901 | 6 494 | 7 564 | 5 830 | 4 760 | |
| 40905 | 0 | 7 504 | 7 511 | 7 | |
| 40909 | 0 | 21 165 | 21 165 | 0 | |
| 40910 | 0 | 1 165 | 1 165 | 0 | |
| 40911 | 607 | 42 921 | 42 668 | 354 | |
| 40912 | 0 | 87 513 | 87 513 | 0 | |
| 40913 | 0 | 20 223 | 20 223 | 0 | |
| 411 | 446 | 46 | 0 | 400 | |
| 41101 | 446 | 46 | 0 | 400 | |
| 421 | 36 700 | 6 200 | 900 | 31 400 | |
| 42103 | 500 | 0 | 0 | 500 | |
| 42104 | 6 200 | 6 200 | 200 | 200 | |
| 42105 | 3 500 | 0 | 0 | 3 500 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 25 500 | 0 | 0 | 25 500 | |
| 42111 | 0 | 0 | 700 | 700 | |
| 422 | 350 | 0 | 0 | 350 | |
| 42204 | 350 | 0 | 0 | 350 | |
| 423 | 3 247 474 | 307 321 | 323 078 | 3 263 231 | |
| 42301 | 4 330 | 885 | 969 | 4 414 | |
| 42303 | 7 235 | 3 057 | 2 936 | 7 114 | |
| 42304 | 85 322 | 35 182 | 31 696 | 81 836 | |
| 42305 | 540 725 | 97 103 | 79 440 | 523 062 | |
| 42306 | 1 610 376 | 125 270 | 133 007 | 1 618 113 | |
| 42307 | 999 269 | 45 824 | 75 030 | 1 028 475 | |
| 42309 | 217 | 0 | 0 | 217 | |
| 426 | 957 | 168 | 302 | 1 091 | |
| 42601 | 66 | 2 | 4 | 68 | |
| 42604 | 52 | 0 | 0 | 52 | |
| 42605 | 693 | 1 | 114 | 806 | |
| 42606 | 146 | 165 | 19 | 0 | |
| 42607 | 0 | 0 | 165 | 165 | |
| 449 | 70 | 0 | 0 | 70 | |
| 44915 | 70 | 0 | 0 | 70 | |
| 452 | 2 768 | 749 | 1 933 | 3 952 | |
| 45217 | 515 | 62 | 104 | 557 | |
| 45215 | 2 253 | 689 | 1 831 | 3 395 | |
| 453 | 35 | 20 | 0 | 15 | |
| 45315 | 35 | 20 | 0 | 15 | |
| 454 | 66 | 1 | 1 | 66 | |
| 45417 | 48 | 0 | 1 | 49 | |
| 45415 | 18 | 1 | 0 | 17 | |
| 455 | 30 828 | 9 254 | 11 703 | 33 277 | |
| 45524 | 1 803 | 839 | 1 985 | 2 949 | |
| 45515 | 29 025 | 8 261 | 9 564 | 30 328 | |
| 458 | 96 552 | 2 669 | 3 903 | 97 786 | |
| 45818 | 96 552 | 2 669 | 3 903 | 97 786 | |
| 459 | 14 887 | 374 | 1 457 | 15 970 | |
| 45918 | 14 887 | 374 | 1 457 | 15 970 | |
| 474 | 127 876 | 1 153 363 | 1 149 392 | 123 905 | |
| 47445 | 30 | 584 | 586 | 32 | |
| 47441 | 448 | 321 | 291 | 418 | |
| 47452 | 35 634 | 8 324 | 3 289 | 30 599 | |
| 47424 | 0 | 1 349 | 1 349 | 0 | |
| 47407 | 0 | 618 633 | 618 633 | 0 | |
| 47411 | 84 495 | 13 295 | 13 507 | 84 707 | |
| 47416 | 0 | 1 810 | 2 252 | 442 | |
| 47422 | 4 721 | 484 093 | 484 326 | 4 954 | |
| 47425 | 2 548 | 22 821 | 23 026 | 2 753 | |
| 475 | 497 | 42 | 0 | 455 | |
| 47501 | 497 | 42 | 0 | 455 | |
| 478 | 429 | 0 | 0 | 429 | |
| 47804 | 429 | 0 | 0 | 429 | |
| 501 | 0 | 0 | 35 | 35 | |
| 50120 | 0 | 0 | 35 | 35 | |
| 603 | 2 139 | 33 569 | 33 757 | 2 327 | |
| 60301 | 148 | 3 666 | 4 059 | 541 | |
| 60305 | 499 | 19 033 | 19 022 | 488 | |
| 60307 | 0 | 24 | 24 | 0 | |
| 60309 | 589 | 589 | 189 | 189 | |
| 60311 | 325 | 2 803 | 2 992 | 514 | |
| 60322 | 466 | 1 871 | 1 890 | 485 | |
| 60324 | 1 | 0 | 1 | 2 | |
| 60335 | 111 | 5 583 | 5 580 | 108 | |
| 604 | 108 124 | 152 | 1 968 | 109 940 | |
| 60414 | 108 124 | 152 | 1 968 | 109 940 | |
| 608 | 0 | 7 227 | 48 030 | 40 803 | |
| 60805 | 0 | 0 | 1 622 | 1 622 | |
| 60806 | 0 | 7 227 | 46 408 | 39 181 | |
| 615 | 33 | 18 | 18 | 33 | |
| 61501 | 33 | 18 | 18 | 33 | |
| 617 | 22 011 | 0 | 0 | 22 011 | |
| 61701 | 22 011 | 0 | 0 | 22 011 | |
| 706 | 1 964 215 | 1 969 419 | 155 092 | 149 888 | |
| 70601 | 1 635 285 | 1 640 468 | 122 591 | 117 408 | |
| 70602 | 5 378 | 5 399 | 27 | 6 | |
| 70603 | 311 352 | 311 352 | 31 273 | 31 273 | |
| 70604 | 12 200 | 12 200 | 1 201 | 1 201 | |
| 707 | 0 | 0 | 1 969 404 | 1 969 404 | |
| 70701 | 0 | 0 | 1 640 474 | 1 640 474 | |
| 70702 | 0 | 0 | 5 378 | 5 378 | |
| 70703 | 0 | 0 | 311 352 | 311 352 | |
| 70704 | 0 | 0 | 12 200 | 12 200 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 80 | 40 | 81 | 39 | |
| 80201 | 80 | 40 | 81 | 39 | |
| 806 | 2 | 207 | 163 | 46 | |
| 80601 | 2 | 207 | 163 | 46 | |
| Пассив | |||||
| 851 | 71 | 0 | 0 | 71 | |
| 85101 | 71 | 0 | 0 | 71 | |
| 852 | 0 | 123 | 123 | 0 | |
| 85201 | 0 | 123 | 123 | 0 | |
| 854 | 0 | 4 | 4 | 0 | |
| 85401 | 0 | 4 | 4 | 0 | |
| 855 | 11 | 0 | 3 | 14 | |
| 85501 | 11 | 0 | 3 | 14 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 2 602 154 | 34 819 | 128 824 | 2 508 149 | |
| 90901 | 26 538 | 1 995 | 1 994 | 26 539 | |
| 90902 | 2 575 417 | 31 494 | 126 623 | 2 480 288 | |
| 90909 | 199 | 1 330 | 207 | 1 322 | |
| 912 | 17 603 | 18 119 | 26 386 | 9 336 | |
| 91202 | 3 | 1 | 2 | 2 | |
| 91203 | 278 | 61 | 71 | 268 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 0 | 8 910 | 8 910 | 0 | |
| 91220 | 17 321 | 9 147 | 17 403 | 9 065 | |
| 914 | 416 000 | 53 100 | 10 500 | 458 600 | |
| 91414 | 416 000 | 53 100 | 10 500 | 458 600 | |
| 915 | 929 | 0 | 0 | 929 | |
| 91501 | 929 | 0 | 0 | 929 | |
| 917 | 15 592 | 0 | 18 | 15 574 | |
| 91704 | 15 592 | 0 | 18 | 15 574 | |
| 918 | 65 125 | 4 | 184 | 64 945 | |
| 91802 | 60 167 | 0 | 146 | 60 021 | |
| 91803 | 4 958 | 4 | 38 | 4 924 | |
| 999 | 685 530 | 1 088 789 | 1 153 438 | 620 881 | |
| 99996 | 49 568 | 540 587 | 564 680 | 25 475 | |
| 99998 | 635 962 | 548 202 | 588 758 | 595 406 | |
| Пассив | |||||
| 910 | 0 | 814 | 814 | 0 | |
| 91003 | 0 | 814 | 814 | 0 | |
| 913 | 578 364 | 554 862 | 547 380 | 570 882 | |
| 91311 | 27 206 | 0 | 0 | 27 206 | |
| 91312 | 510 793 | 12 993 | 1 888 | 499 688 | |
| 91315 | 19 040 | 0 | 0 | 19 040 | |
| 91317 | 21 325 | 541 869 | 545 492 | 24 948 | |
| 915 | 57 598 | 33 082 | 8 | 24 524 | |
| 91507 | 57 598 | 33 082 | 8 | 24 524 | |
| 999 | 3 167 080 | 722 564 | 638 233 | 3 082 749 | |
| 99997 | 49 675 | 565 565 | 541 104 | 25 214 | |
| 99999 | 3 117 405 | 156 999 | 97 129 | 3 057 535 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 49 675 | 541 105 | 565 566 | 25 214 | |
| 93901 | 49 675 | 541 105 | 565 566 | 25 214 | |
| Пассив | |||||
| 965 | 0 | 69 717 | 69 717 | 0 | |
| 96501 | 0 | 69 717 | 69 717 | 0 | |
| 969 | 49 568 | 494 964 | 470 871 | 25 475 | |
| 96901 | 49 568 | 494 964 | 470 871 | 25 475 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||