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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 Избранные |
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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 01.05.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 18 560 | 0 | 0 | 18 560 |  |
| 10610 | 18 560 | 0 | 0 | 18 560 | |
| 202 | 495 285 | 6 993 688 | 6 889 181 | 599 792 | |
| 20202 | 364 568 | 4 213 870 | 4 202 898 | 375 540 | |
| 20208 | 125 517 | 882 546 | 830 608 | 177 455 | |
| 20209 | 5 200 | 1 897 272 | 1 855 675 | 46 797 | |
| 203 | 20 029 | 1 744 | 4 682 | 17 091 | |
| 20302 | 19 618 | 1 707 | 4 644 | 16 681 | |
| 20303 | 411 | 37 | 38 | 410 | |
| 301 | 186 978 | 23 812 333 | 23 602 654 | 396 657 | |
| 30102 | 13 781 | 21 306 153 | 21 228 000 | 91 934 | |
| 30110 | 143 984 | 2 450 915 | 2 312 991 | 281 908 | |
| 30114 | 29 213 | 55 265 | 61 663 | 22 815 | |
| 302 | 43 363 | 1 134 052 | 1 131 820 | 45 595 | |
| 30202 | 15 343 | 421 | 0 | 15 764 | |
| 30210 | 0 | 9 590 | 9 590 | 0 | |
| 30215 | 16 996 | 438 | 802 | 16 632 | |
| 30221 | 0 | 491 197 | 491 197 | 0 | |
| 30233 | 11 024 | 632 406 | 630 231 | 13 199 | |
| 303 | 2 605 590 | 2 707 069 | 5 295 490 | 17 169 | |
| 30302 | 405 | 1 | 0 | 406 | |
| 30306 | 2 605 185 | 2 707 068 | 5 295 490 | 16 763 | |
| 304 | 155 | 50 | 50 | 155 | |
| 304.1 | 155 | 68 | 68 | 155 | |
| 306 | 5 | 860 235 | 854 651 | 5 589 | |
| 30602 | 5 | 860 235 | 854 651 | 5 589 | |
| 319 | 2 650 000 | 8 675 000 | 11 325 000 | 0 | |
| 31903 | 2 650 000 | 8 675 000 | 11 325 000 | 0 | |
| 320 | 38 866 | 5 865 254 | 4 114 120 | 1 790 000 | |
| 32002 | 0 | 2 845 000 | 2 845 000 | 0 | |
| 32003 | 38 866 | 2 981 349 | 1 230 215 | 1 790 000 | |
| 32004 | 0 | 38 905 | 38 905 | 0 | |
| 322 | 3 272 | 800 795 | 399 981 | 404 086 | |
| 32201 | 3 272 | 772 | 0 | 4 044 | |
| 32202 | 0 | 399 981 | 399 981 | 0 | |
| 32203 | 0 | 400 042 | 0 | 400 042 | |
| 449 | 14 001 | 13 500 | 13 500 | 14 001 | |
| 44905 | 0 | 13 500 | 13 500 | 0 | |
| 44906 | 14 000 | 0 | 0 | 14 000 | |
| 44916 | 1 | 1 | 1 | 1 | |
| 451 | 0 | 6 000 | 0 | 6 000 | |
| 45105 | 0 | 6 000 | 0 | 6 000 | |
| 452 | 424 769 | 468 790 | 270 152 | 623 407 | |
| 45216 | 3 357 | 2 067 | 1 827 | 3 597 | |
| 45201 | 45 748 | 146 966 | 143 702 | 49 012 | |
| 45204 | 12 119 | 990 | 1 122 | 11 987 | |
| 45205 | 34 999 | 42 564 | 14 815 | 62 748 | |
| 45206 | 167 610 | 172 864 | 36 005 | 304 469 | |
| 45207 | 146 447 | 104 448 | 73 275 | 177 620 | |
| 45208 | 14 489 | 0 | 515 | 13 974 | |
| 453 | 0 | 20 000 | 0 | 20 000 | |
| 45304 | 0 | 450 | 0 | 450 | |
| 45305 | 0 | 1 350 | 0 | 1 350 | |
| 45306 | 0 | 18 200 | 0 | 18 200 | |
| 454 | 17 379 | 0 | 1 170 | 16 209 | |
| 45416 | 2 | 0 | 1 | 1 | |
| 45407 | 17 377 | 0 | 1 169 | 16 208 | |
| 455 | 1 708 617 | 61 040 | 85 382 | 1 684 275 | |
| 45523 | 41 649 | 3 722 | 2 120 | 43 251 | |
| 45505 | 38 628 | 2 740 | 6 108 | 35 260 | |
| 45506 | 554 552 | 24 052 | 39 123 | 539 481 | |
| 45507 | 1 058 783 | 19 337 | 27 739 | 1 050 381 | |
| 45509 | 15 005 | 10 737 | 9 840 | 15 902 | |
| 458 | 91 922 | 8 066 | 5 160 | 94 828 | |
| 45802 | 25 | 6 | 0 | 31 | |
| 45808 | 0 | 44 | 33 | 11 | |
| 45809 | 15 | 1 | 0 | 16 | |
| 45812 | 25 128 | 44 | 18 | 25 154 | |
| 45813 | 1 311 | 2 | 7 | 1 306 | |
| 45814 | 30 | 7 | 8 | 29 | |
| 45815 | 65 413 | 7 962 | 5 094 | 68 281 | |
| 459 | 16 695 | 2 208 | 1 901 | 17 002 | |
| 45912 | 6 377 | 0 | 0 | 6 377 | |
| 45913 | 453 | 0 | 0 | 453 | |
| 45914 | 81 | 0 | 0 | 81 | |
| 45915 | 9 784 | 2 208 | 1 901 | 10 091 | |
| 471 | 104 | 0 | 0 | 104 | |
| 47105 | 104 | 0 | 0 | 104 | |
| 474 | 58 629 | 1 172 027 | 1 176 278 | 54 378 | |
| 47450 | 1 226 | 201 | 247 | 1 180 | |
| 47421 | 0 | 956 | 956 | 0 | |
| 47443 | 629 | 1 191 | 1 161 | 659 | |
| 474.1 | 1 962 | 1 459 836 | 1 455 215 | 6 583 | |
| 47447 | 981 | 1 058 | 734 | 1 305 | |
| 47423 | 42 230 | 614 | 6 131 | 36 713 | |
| 47427 | 11 601 | 15 802 | 19 465 | 7 938 | |
| 478 | 67 | 0 | 4 | 63 | |
| 47801 | 66 | 0 | 4 | 62 | |
| 47805 | 1 | 0 | 0 | 1 | |
| 504 | 239 666 | 56 487 | 37 841 | 258 312 | |
| 50404 | 97 437 | 125 791 | 96 764 | 126 464 | |
| 50418 | 30 158 | 0 | 30 158 | 0 | |
| 50403 | 112 071 | 137 053 | 117 276 | 131 848 | |
| 603 | 15 035 | 15 828 | 16 476 | 14 387 | |
| 60302 | 460 | 0 | 2 | 458 | |
| 60308 | 100 | 330 | 238 | 192 | |
| 60312 | 13 846 | 14 835 | 15 843 | 12 838 | |
| 60314 | 329 | 14 | 14 | 329 | |
| 60323 | 12 | 0 | 0 | 12 | |
| 60336 | 288 | 649 | 379 | 558 | |
| 604 | 455 201 | 4 551 | 3 077 | 456 675 | |
| 60401 | 452 206 | 3 030 | 1 858 | 453 378 | |
| 60404 | 2 655 | 0 | 0 | 2 655 | |
| 60415 | 340 | 1 521 | 1 219 | 642 | |
| 608 | 40 735 | 1 058 | 1 313 | 40 480 | |
| 60807 | 0 | 529 | 529 | 0 | |
| 60804 | 40 735 | 529 | 784 | 40 480 | |
| 610 | 32 | 78 | 68 | 42 | |
| 61002 | 22 | 52 | 36 | 38 | |
| 61008 | 0 | 26 | 22 | 4 | |
| 61009 | 10 | 0 | 10 | 0 | |
| 612 | 0 | 10 762 | 10 762 | 0 | |
| 61209 | 0 | 1 570 | 1 570 | 0 | |
| 61210 | 0 | 5 584 | 5 584 | 0 | |
| 61212 | 0 | 4 | 4 | 0 | |
| 61213 | 0 | 3 604 | 3 604 | 0 | |
| 619 | 858 | 0 | 0 | 858 | |
| 61905 | 858 | 0 | 0 | 858 | |
| 620 | 62 540 | 0 | 0 | 62 540 | |
| 62001 | 62 540 | 0 | 0 | 62 540 | |
| 706 | 634 997 | 196 953 | 0 | 831 950 | |
| 70606 | 352 631 | 115 685 | 0 | 468 316 | |
| 70607 | 3 206 | 0 | 0 | 3 206 | |
| 70608 | 274 898 | 79 035 | 0 | 353 933 | |
| 70609 | 4 250 | 1 747 | 0 | 5 997 | |
| 70611 | 12 | 486 | 0 | 498 | |
| Пассив | |||||
| 102 | 427 840 | 0 | 0 | 427 840 | |
| 10207 | 427 840 | 0 | 0 | 427 840 | |
| 106 | 92 798 | 0 | 0 | 92 798 | |
| 10601 | 92 798 | 0 | 0 | 92 798 | |
| 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 | 169 | 15 | 15 | 169 | |
| 20309 | 169 | 15 | 15 | 169 | |
| 301 | 12 | 15 395 | 15 483 | 100 | |
| 30109 | 12 | 15 395 | 15 483 | 100 | |
| 302 | 67 075 | 1 634 842 | 1 641 239 | 73 472 | |
| 30220 | 0 | 1 363 | 1 363 | 0 | |
| 30223 | 66 975 | 635 213 | 631 146 | 62 908 | |
| 30232 | 98 | 940 834 | 940 898 | 162 | |
| 30236 | 2 | 57 432 | 67 832 | 10 402 | |
| 303 | 2 605 590 | 5 295 490 | 2 707 069 | 17 169 | |
| 30301 | 405 | 0 | 1 | 406 | |
| 30305 | 2 605 185 | 5 295 490 | 2 707 068 | 16 763 | |
| 306 | 0 | 1 020 | 1 020 | 0 | |
| 30601 | 0 | 1 020 | 1 020 | 0 | |
| 405 | 62 | 13 | 0 | 49 | |
| 406 | 44 752 | 100 444 | 92 435 | 36 743 | |
| 407 | 1 313 584 | 4 280 829 | 4 249 349 | 1 282 104 | |
| 408 | 908 542 | 1 556 349 | 1 770 342 | 1 122 535 | |
| 40817 | 744 494 | 1 069 523 | 1 264 742 | 939 713 | |
| 40820 | 4 292 | 25 463 | 32 048 | 10 877 | |
| 40821 | 7 424 | 84 578 | 84 252 | 7 098 | |
| 408.1 | 152 332 | 376 785 | 389 300 | 164 847 | |
| 409 | 3 567 | 125 296 | 125 778 | 4 049 | |
| 40901 | 3 421 | 3 899 | 3 857 | 3 379 | |
| 40905 | 0 | 4 023 | 4 024 | 1 | |
| 40909 | 0 | 15 390 | 15 390 | 0 | |
| 40910 | 0 | 1 497 | 1 497 | 0 | |
| 40911 | 146 | 32 319 | 32 842 | 669 | |
| 40912 | 0 | 49 738 | 49 738 | 0 | |
| 40913 | 0 | 18 430 | 18 430 | 0 | |
| 411 | 357 | 0 | 0 | 357 | |
| 41101 | 357 | 0 | 0 | 357 | |
| 421 | 30 200 | 3 200 | 6 977 | 33 977 | |
| 42103 | 0 | 0 | 6 777 | 6 777 | |
| 42104 | 700 | 200 | 200 | 700 | |
| 42105 | 3 000 | 3 000 | 0 | 0 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 25 500 | 0 | 0 | 25 500 | |
| 422 | 400 | 0 | 0 | 400 | |
| 42204 | 400 | 0 | 0 | 400 | |
| 423 | 3 194 839 | 384 838 | 265 211 | 3 075 212 | |
| 42301 | 3 684 | 600 | 908 | 3 992 | |
| 42303 | 3 901 | 3 972 | 5 324 | 5 253 | |
| 42304 | 101 077 | 36 359 | 31 327 | 96 045 | |
| 42305 | 456 128 | 99 440 | 62 602 | 419 290 | |
| 42306 | 1 557 560 | 168 534 | 99 624 | 1 488 650 | |
| 42307 | 1 072 272 | 75 933 | 65 426 | 1 061 765 | |
| 42309 | 217 | 0 | 0 | 217 | |
| 426 | 1 543 | 258 | 33 | 1 318 | |
| 42601 | 83 | 10 | 6 | 79 | |
| 42605 | 863 | 16 | 27 | 874 | |
| 42606 | 232 | 232 | 0 | 0 | |
| 42607 | 365 | 0 | 0 | 365 | |
| 438 | 29 989 | 29 994 | 5 | 0 | |
| 43802 | 29 989 | 29 994 | 5 | 0 | |
| 449 | 161 | 103 | 164 | 222 | |
| 44917 | 21 | 103 | 164 | 82 | |
| 44915 | 140 | 0 | 0 | 140 | |
| 451 | 0 | 30 | 68 | 38 | |
| 45117 | 0 | 30 | 38 | 8 | |
| 45115 | 0 | 0 | 30 | 30 | |
| 452 | 6 914 | 2 288 | 3 229 | 7 855 | |
| 45217 | 793 | 1 073 | 1 463 | 1 183 | |
| 45215 | 6 121 | 1 890 | 2 441 | 6 672 | |
| 453 | 0 | 0 | 243 | 243 | |
| 45317 | 0 | 0 | 43 | 43 | |
| 45315 | 0 | 0 | 200 | 200 | |
| 454 | 85 | 23 | 20 | 82 | |
| 45417 | 45 | 26 | 6 | 25 | |
| 45415 | 40 | 3 | 20 | 57 | |
| 455 | 34 320 | 10 844 | 10 437 | 33 913 | |
| 45524 | 1 609 | 190 | -467 | 952 | |
| 45515 | 32 711 | 9 824 | 10 074 | 32 961 | |
| 458 | 87 323 | 2 893 | 5 048 | 89 478 | |
| 45818 | 87 323 | 2 893 | 5 048 | 89 478 | |
| 459 | 15 945 | 787 | 954 | 16 112 | |
| 45918 | 15 945 | 787 | 954 | 16 112 | |
| 474 | 115 378 | 1 464 998 | 1 462 191 | 112 571 | |
| 47445 | 23 | 498 | 510 | 35 | |
| 47424 | 0 | 2 940 | 2 940 | 0 | |
| 47441 | 629 | 1 161 | 1 191 | 659 | |
| 47452 | 28 016 | 5 343 | 3 173 | 25 846 | |
| 47407 | 0 | 382 610 | 382 610 | 0 | |
| 47411 | 78 895 | 12 888 | 11 740 | 77 747 | |
| 47416 | 112 | 28 424 | 28 550 | 238 | |
| 47422 | 4 884 | 1 007 033 | 1 007 346 | 5 197 | |
| 47425 | 2 819 | 20 127 | 20 157 | 2 849 | |
| 47426 | 0 | 5 | 5 | 0 | |
| 475 | 372 | 41 | 0 | 331 | |
| 47501 | 372 | 41 | 0 | 331 | |
| 478 | 1 | 0 | 0 | 1 | |
| 47804 | 1 | 0 | 0 | 1 | |
| 603 | 3 016 | 32 242 | 32 636 | 3 410 | |
| 60301 | 143 | 6 597 | 6 980 | 526 | |
| 60305 | 1 216 | 17 697 | 17 483 | 1 002 | |
| 60307 | 0 | 7 | 7 | 0 | |
| 60309 | 563 | 563 | 789 | 789 | |
| 60311 | 328 | 1 996 | 1 975 | 307 | |
| 60322 | 485 | 851 | 902 | 536 | |
| 60324 | 1 | 0 | 9 | 10 | |
| 60335 | 280 | 4 531 | 4 491 | 240 | |
| 604 | 102 095 | 1 712 | 3 318 | 103 701 | |
| 60414 | 102 095 | 1 712 | 3 318 | 103 701 | |
| 608 | 40 914 | 2 514 | 2 269 | 40 669 | |
| 60805 | 4 732 | 556 | 1 597 | 5 773 | |
| 60806 | 36 182 | 1 958 | 672 | 34 896 | |
| 615 | 33 | 18 | 18 | 33 | |
| 61501 | 33 | 18 | 18 | 33 | |
| 617 | 20 848 | 0 | 0 | 20 848 | |
| 61701 | 20 848 | 0 | 0 | 20 848 | |
| 706 | 647 950 | 1 091 | 198 871 | 845 730 | |
| 70601 | 366 477 | 1 091 | 117 033 | 482 419 | |
| 70602 | 2 | 0 | 0 | 2 | |
| 70603 | 272 225 | 0 | 80 064 | 352 289 | |
| 70604 | 9 246 | 0 | 1 774 | 11 020 | |
| 708 | 12 889 | 0 | 0 | 12 889 | |
| 70801 | 12 889 | 0 | 0 | 12 889 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 39 | 1 | 0 | 40 | |
| 80201 | 39 | 1 | 0 | 40 | |
| 806 | 46 | 0 | 0 | 46 | |
| 80601 | 46 | 0 | 0 | 46 | |
| Пассив | |||||
| 851 | 71 | 0 | 0 | 71 | |
| 85101 | 71 | 0 | 0 | 71 | |
| 854 | 0 | 1 | 1 | 0 | |
| 85401 | 0 | 1 | 1 | 0 | |
| 855 | 14 | 0 | 1 | 15 | |
| 85501 | 14 | 0 | 1 | 15 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 2 425 708 | 5 988 | 17 918 | 2 413 778 | |
| 90901 | 19 911 | 49 | 56 | 19 904 | |
| 90902 | 2 405 216 | 5 939 | 17 791 | 2 393 364 | |
| 90909 | 581 | 0 | 71 | 510 | |
| 912 | 5 802 | 32 | 5 564 | 270 | |
| 91202 | 2 | 3 | 2 | 3 | |
| 91203 | 249 | 29 | 12 | 266 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91220 | 5 550 | 0 | 5 550 | 0 | |
| 914 | 675 500 | 110 080 | 47 400 | 738 180 | |
| 91414 | 675 500 | 110 080 | 47 400 | 738 180 | |
| 915 | 929 | 0 | 0 | 929 | |
| 91501 | 929 | 0 | 0 | 929 | |
| 917 | 15 548 | 0 | 5 | 15 543 | |
| 91704 | 15 548 | 0 | 5 | 15 543 | |
| 918 | 64 462 | 0 | 282 | 64 180 | |
| 91802 | 59 589 | 0 | 273 | 59 316 | |
| 91803 | 4 873 | 0 | 9 | 4 864 | |
| 999 | 825 994 | 2 267 815 | 1 870 096 | 1 223 713 | |
| 99996 | 0 | 597 435 | 587 906 | 9 529 | |
| 99998 | 825 994 | 1 670 380 | 1 282 190 | 1 214 184 | |
| Пассив | |||||
| 910 | 0 | 421 | 421 | 0 | |
| 91003 | 0 | 421 | 421 | 0 | |
| 913 | 801 434 | 1 281 726 | 1 669 739 | 1 189 447 | |
| 91311 | 27 206 | 0 | 0 | 27 206 | |
| 91312 | 577 604 | 54 955 | 15 946 | 538 595 | |
| 91314 | 0 | 430 424 | 965 848 | 535 424 | |
| 91315 | 19 040 | 0 | 0 | 19 040 | |
| 91317 | 177 584 | 796 347 | 687 945 | 69 182 | |
| 915 | 24 560 | 43 | 220 | 24 737 | |
| 91507 | 24 560 | 43 | 220 | 24 737 | |
| 999 | 3 187 951 | 661 924 | 716 433 | 3 242 460 | |
| 99997 | 0 | 590 760 | 600 338 | 9 578 | |
| 99999 | 3 187 951 | 71 164 | 116 095 | 3 232 882 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 593 587 | 589 585 | 4 002 | |
| 93901 | 0 | 593 587 | 589 585 | 4 002 | |
| 940 | 0 | 36 | 36 | 0 | |
| 94001 | 0 | 36 | 36 | 0 | |
| 941 | 0 | 6 714 | 1 138 | 5 576 | |
| 94101 | 0 | 6 714 | 1 138 | 5 576 | |
| Пассив | |||||
| 969 | 0 | 587 906 | 597 435 | 9 529 | |
| 96901 | 0 | 587 906 | 597 435 | 9 529 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||