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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 01.03.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 18 560 | 0 | 0 | 18 560 |  |
| 10610 | 18 560 | 0 | 0 | 18 560 | |
| 202 | 609 542 | 6 048 829 | 6 024 289 | 634 082 | |
| 20202 | 439 083 | 3 380 407 | 3 403 224 | 416 266 | |
| 20208 | 148 239 | 946 464 | 920 931 | 173 772 | |
| 20209 | 22 220 | 1 721 958 | 1 700 134 | 44 044 | |
| 203 | 10 045 | 474 | 1 100 | 9 419 | |
| 20302 | 9 538 | 326 | 993 | 8 871 | |
| 20303 | 507 | 148 | 107 | 548 | |
| 301 | 313 997 | 15 027 717 | 15 035 552 | 306 162 | |
| 30102 | 53 970 | 12 080 119 | 12 036 601 | 97 488 | |
| 30110 | 260 027 | 2 947 598 | 2 998 951 | 208 674 | |
| 302 | 61 428 | 1 427 482 | 1 444 014 | 44 896 | |
| 30202 | 14 546 | 400 | 0 | 14 946 | |
| 30210 | 0 | 14 327 | 14 327 | 0 | |
| 30215 | 16 863 | 217 | 381 | 16 699 | |
| 30221 | 15 251 | 657 086 | 672 337 | 0 | |
| 30233 | 14 768 | 755 452 | 756 969 | 13 251 | |
| 303 | 138 266 | 1 133 850 | 129 307 | 1 142 809 | |
| 30302 | 501 | 5 | 0 | 506 | |
| 30306 | 137 765 | 1 133 845 | 129 307 | 1 142 303 | |
| 304 | 309 | 90 | 65 | 334 | |
| 304.1 | 309 | 39 | 14 | 334 | |
| 306 | 397 | 33 856 | 34 246 | 7 | |
| 30602 | 397 | 33 856 | 34 246 | 7 | |
| 319 | 289 320 | 2 825 000 | 1 864 320 | 1 250 000 | |
| 31903 | 289 320 | 2 825 000 | 1 864 320 | 1 250 000 | |
| 320 | 1 180 000 | 4 337 040 | 5 442 602 | 74 438 | |
| 32002 | 0 | 1 782 555 | 1 782 555 | 0 | |
| 32003 | 880 000 | 2 004 350 | 2 847 131 | 37 219 | |
| 32004 | 300 000 | 550 135 | 812 916 | 37 219 | |
| 322 | 4 432 | 0 | 0 | 4 432 | |
| 32201 | 4 432 | 0 | 0 | 4 432 | |
| 449 | 120 555 | 10 000 | 10 000 | 120 555 | |
| 44904 | 10 000 | 0 | 10 000 | 0 | |
| 44905 | 370 | 0 | 0 | 370 | |
| 44906 | 110 185 | 10 000 | 0 | 120 185 | |
| 452 | 930 458 | 238 442 | 56 802 | 1 112 098 | |
| 45216 | 5 203 | 600 | 349 | 5 454 | |
| 45201 | 5 | 70 | 75 | 0 | |
| 45203 | 2 201 | 1 500 | 2 201 | 1 500 | |
| 45204 | 14 835 | 11 501 | 500 | 25 836 | |
| 45205 | 78 476 | 61 327 | 11 983 | 127 820 | |
| 45206 | 529 885 | 71 253 | 30 948 | 570 190 | |
| 45207 | 288 447 | 91 619 | 9 624 | 370 442 | |
| 45208 | 11 406 | 0 | 550 | 10 856 | |
| 453 | 3 417 | 0 | 0 | 3 417 | |
| 45305 | 104 | 0 | 0 | 104 | |
| 45306 | 3 313 | 0 | 0 | 3 313 | |
| 45316 | 0 | 16 | 16 | 0 | |
| 454 | 93 551 | 504 | 3 865 | 90 190 | |
| 45416 | 67 | 5 | 4 | 68 | |
| 45405 | 2 | 0 | 0 | 2 | |
| 45406 | 6 936 | 0 | 335 | 6 601 | |
| 45407 | 17 696 | 500 | 747 | 17 449 | |
| 45408 | 68 850 | 0 | 2 780 | 66 070 | |
| 455 | 1 592 414 | 50 459 | 83 148 | 1 559 725 | |
| 45523 | 45 529 | 6 147 | 5 475 | 46 201 | |
| 45511 | 32 | 28 | 32 | 28 | |
| 45505 | 46 586 | 346 | 14 110 | 32 822 | |
| 45506 | 387 701 | 18 409 | 33 341 | 372 769 | |
| 45507 | 1 072 322 | 24 756 | 30 556 | 1 066 522 | |
| 45509 | 40 244 | 3 549 | 2 410 | 41 383 | |
| 458 | 99 155 | 3 147 | 3 934 | 98 368 | |
| 45802 | 14 | 0 | 0 | 14 | |
| 45808 | 17 | 39 | 43 | 13 | |
| 45809 | 50 | 21 | 71 | 0 | |
| 45812 | 25 052 | 229 | 143 | 25 138 | |
| 45813 | 1 239 | 3 | 8 | 1 234 | |
| 45814 | 35 | 24 | 12 | 47 | |
| 45815 | 72 748 | 2 831 | 3 657 | 71 922 | |
| 459 | 15 805 | 769 | 902 | 15 672 | |
| 45912 | 6 199 | 1 | 0 | 6 200 | |
| 45914 | 0 | 1 | 0 | 1 | |
| 45915 | 9 606 | 767 | 902 | 9 471 | |
| 471 | 108 | 0 | 0 | 108 | |
| 47105 | 108 | 0 | 0 | 108 | |
| 474 | 40 178 | 986 848 | 895 527 | 131 499 | |
| 47450 | 1 470 | 241 | 136 | 1 575 | |
| 474.1 | 13 788 | 738 034 | 647 172 | 104 650 | |
| 47443 | 590 | 72 | 113 | 549 | |
| 47421 | 0 | 201 | 201 | 0 | |
| 47447 | 9 748 | 817 | 1 976 | 8 589 | |
| 47423 | 5 672 | 3 353 | 2 680 | 6 345 | |
| 47427 | 8 910 | 18 830 | 17 949 | 9 791 | |
| 475 | 450 | 0 | 0 | 450 | |
| 47502 | 450 | 0 | 0 | 450 | |
| 501 | 1 776 | 11 | 4 | 1 783 | |
| 50106 | 1 775 | 11 | 4 | 1 782 | |
| 50121 | 1 | 0 | 0 | 1 | |
| 504 | 379 520 | 32 232 | 3 806 | 407 946 | |
| 50404 | 154 116 | -1 700 | 996 | 151 420 | |
| 50403 | 225 404 | 2 151 | -28 971 | 256 526 | |
| 50408 | 0 | 202 126 | 202 126 | 0 | |
| 603 | 15 757 | 16 697 | 14 951 | 17 503 | |
| 60302 | 318 | 0 | 14 | 304 | |
| 60308 | 67 | 436 | 293 | 210 | |
| 60312 | 15 354 | 15 639 | 14 512 | 16 481 | |
| 60314 | 0 | 622 | 132 | 490 | |
| 60323 | 18 | 0 | 0 | 18 | |
| 604 | 459 173 | 207 | 156 | 459 224 | |
| 60401 | 456 003 | 141 | 81 | 456 063 | |
| 60404 | 2 655 | 0 | 0 | 2 655 | |
| 60415 | 515 | 66 | 75 | 506 | |
| 608 | 44 160 | 9 741 | 6 714 | 47 187 | |
| 60807 | 0 | 4 809 | 4 809 | 0 | |
| 60804 | 44 160 | 4 932 | 1 905 | 47 187 | |
| 610 | 192 | 110 | 90 | 212 | |
| 61002 | 68 | 70 | 56 | 82 | |
| 61008 | 124 | 33 | 28 | 129 | |
| 61009 | 0 | 7 | 6 | 1 | |
| 612 | 0 | 3 573 | 3 573 | 0 | |
| 61209 | 0 | 2 219 | 2 219 | 0 | |
| 61210 | 0 | 1 350 | 1 350 | 0 | |
| 61212 | 0 | 4 | 4 | 0 | |
| 617 | 1 996 | 0 | 0 | 1 996 | |
| 61702 | 1 996 | 0 | 0 | 1 996 | |
| 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 | 122 832 | 134 682 | 0 | 257 514 | |
| 70606 | 83 439 | 86 704 | 0 | 170 143 | |
| 70607 | 7 | 0 | 0 | 7 | |
| 70608 | 38 784 | 46 760 | 0 | 85 544 | |
| 70609 | 588 | 1 204 | 0 | 1 792 | |
| 70611 | 14 | 14 | 0 | 28 | |
| 707 | 2 245 832 | 5 403 | 1 | 2 251 234 | |
| 70706 | 1 418 526 | 5 403 | 1 | 1 423 928 | |
| 70707 | 3 471 | 0 | 0 | 3 471 | |
| 70708 | 800 280 | 0 | 0 | 800 280 | |
| 70709 | 18 130 | 0 | 0 | 18 130 | |
| 70711 | 1 709 | 0 | 0 | 1 709 | |
| 70716 | 3 716 | 0 | 0 | 3 716 | |
| 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 | 12 932 | 0 | 0 | 12 932 | |
| 10801 | 12 932 | 0 | 0 | 12 932 | |
| 203 | 314 | 44 | 39 | 309 | |
| 20309 | 314 | 44 | 39 | 309 | |
| 301 | 368 | 21 | 0 | 347 | |
| 30109 | 368 | 21 | 0 | 347 | |
| 302 | 1 850 | 1 154 781 | 1 157 206 | 4 275 | |
| 30220 | 92 | 3 800 | 4 709 | 1 001 | |
| 30223 | 833 | 21 875 | 22 486 | 1 444 | |
| 30232 | 883 | 1 126 792 | 1 127 657 | 1 748 | |
| 30236 | 42 | 2 314 | 2 354 | 82 | |
| 303 | 138 266 | 129 307 | 1 133 850 | 1 142 809 | |
| 30301 | 501 | 0 | 5 | 506 | |
| 30305 | 137 765 | 129 307 | 1 133 845 | 1 142 303 | |
| 306 | 0 | 3 | 3 | 0 | |
| 30601 | 0 | 3 | 3 | 0 | |
| 312 | 10 247 | 2 417 | 0 | 7 830 | |
| 31206 | 4 000 | 2 000 | 0 | 2 000 | |
| 31207 | 6 247 | 417 | 0 | 5 830 | |
| 405 | 95 | 4 201 | 4 150 | 44 | |
| 406 | 24 147 | 91 657 | 91 947 | 24 437 | |
| 407 | 1 215 554 | 4 843 026 | 4 905 542 | 1 278 070 | |
| 408 | 1 229 955 | 1 667 902 | 1 740 334 | 1 302 387 | |
| 40817 | 1 004 835 | 1 134 405 | 1 210 007 | 1 080 437 | |
| 40820 | 15 027 | 13 285 | 8 456 | 10 198 | |
| 40821 | 5 801 | 41 641 | 43 126 | 7 286 | |
| 408.1 | 204 292 | 478 571 | 478 745 | 204 466 | |
| 409 | 1 705 | 193 255 | 192 605 | 1 055 | |
| 40901 | 1 125 | 995 | 509 | 639 | |
| 40905 | 381 | 6 715 | 6 334 | 0 | |
| 40909 | 0 | 27 908 | 27 908 | 0 | |
| 40910 | 0 | 2 759 | 2 759 | 0 | |
| 40911 | 199 | 29 681 | 29 898 | 416 | |
| 40912 | 0 | 108 107 | 108 107 | 0 | |
| 40913 | 0 | 17 090 | 17 090 | 0 | |
| 411 | 315 | 0 | 0 | 315 | |
| 41101 | 315 | 0 | 0 | 315 | |
| 421 | 38 102 | 0 | 0 | 38 102 | |
| 42104 | 7 302 | 0 | 0 | 7 302 | |
| 42105 | 4 300 | 0 | 0 | 4 300 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 25 500 | 0 | 0 | 25 500 | |
| 423 | 2 779 673 | 504 700 | 503 647 | 2 778 620 | |
| 42301 | 5 614 | 1 061 | 1 486 | 6 039 | |
| 42303 | 5 261 | 5 084 | 12 762 | 12 939 | |
| 42304 | 392 660 | 159 698 | 105 059 | 338 021 | |
| 42305 | 479 606 | 79 495 | 194 790 | 594 901 | |
| 42306 | 1 183 009 | 104 298 | 144 375 | 1 223 086 | |
| 42307 | 713 307 | 155 064 | 45 175 | 603 418 | |
| 42309 | 216 | 0 | 0 | 216 | |
| 426 | 370 | 5 | 43 | 408 | |
| 42601 | 83 | 5 | 3 | 81 | |
| 42604 | 287 | 0 | 40 | 327 | |
| 449 | 147 | 122 | 121 | 146 | |
| 44917 | 147 | 1 | 0 | 146 | |
| 452 | 10 070 | 1 141 | 2 241 | 11 170 | |
| 45217 | 1 223 | -245 | 446 | 1 914 | |
| 45215 | 8 847 | 851 | 1 260 | 9 256 | |
| 453 | 35 | 0 | 0 | 35 | |
| 45315 | 21 | 0 | 0 | 21 | |
| 45317 | 14 | 9 | 9 | 14 | |
| 454 | 305 | 22 | 16 | 299 | |
| 45417 | 126 | 3 | -3 | 120 | |
| 45415 | 179 | 10 | 10 | 179 | |
| 455 | 35 730 | 8 317 | 8 546 | 35 959 | |
| 45524 | 2 314 | 1 899 | 1 961 | 2 376 | |
| 45515 | 33 416 | 7 824 | 7 991 | 33 583 | |
| 458 | 95 356 | 2 859 | 2 432 | 94 929 | |
| 45818 | 95 356 | 2 859 | 2 432 | 94 929 | |
| 459 | 14 981 | 495 | 398 | 14 884 | |
| 45918 | 14 981 | 495 | 398 | 14 884 | |
| 474 | 96 733 | 1 275 556 | 1 269 827 | 91 004 | |
| 47424 | 0 | 224 | 224 | 0 | |
| 47452 | 27 449 | 5 054 | 4 308 | 26 703 | |
| 47445 | 25 | 212 | 211 | 24 | |
| 47441 | 590 | 114 | 73 | 549 | |
| 47407 | 0 | 284 515 | 284 515 | 0 | |
| 47411 | 61 169 | 12 324 | 6 921 | 55 766 | |
| 47416 | 0 | 4 355 | 4 376 | 21 | |
| 47422 | 3 819 | 955 602 | 955 864 | 4 081 | |
| 47425 | 3 669 | 12 200 | 12 391 | 3 860 | |
| 47426 | 12 | 31 | 19 | 0 | |
| 475 | 450 | 0 | 0 | 450 | |
| 47501 | 450 | 0 | 0 | 450 | |
| 603 | 4 341 | 32 568 | 31 467 | 3 240 | |
| 60301 | 2 286 | 3 347 | 2 279 | 1 218 | |
| 60305 | 508 | 16 756 | 16 733 | 485 | |
| 60307 | 0 | 3 | 3 | 0 | |
| 60309 | 107 | 0 | 172 | 279 | |
| 60311 | 538 | 6 641 | 6 442 | 339 | |
| 60322 | 756 | 834 | 866 | 788 | |
| 60324 | 7 | 0 | 0 | 7 | |
| 60335 | 139 | 4 987 | 4 972 | 124 | |
| 604 | 117 219 | 82 | 1 531 | 118 668 | |
| 60414 | 117 219 | 82 | 1 531 | 118 668 | |
| 608 | 45 017 | 3 474 | 6 372 | 47 915 | |
| 60805 | 19 271 | 1 806 | 1 336 | 18 801 | |
| 60806 | 25 746 | 1 668 | 5 036 | 29 114 | |
| 615 | 946 | 432 | 117 | 631 | |
| 61501 | 946 | 432 | 117 | 631 | |
| 617 | 24 027 | 0 | 0 | 24 027 | |
| 61701 | 24 027 | 0 | 0 | 24 027 | |
| 706 | 129 643 | 6 | 132 151 | 261 788 | |
| 70601 | 89 980 | 6 | 86 142 | 176 116 | |
| 70603 | 38 909 | 0 | 45 400 | 84 309 | |
| 70604 | 754 | 0 | 609 | 1 363 | |
| 707 | 2 273 748 | 0 | 3 | 2 273 751 | |
| 70701 | 1 451 212 | 0 | 3 | 1 451 215 | |
| 70702 | 308 | 0 | 0 | 308 | |
| 70703 | 793 913 | 0 | 0 | 793 913 | |
| 70704 | 25 782 | 0 | 0 | 25 782 | |
| 70715 | 2 533 | 0 | 0 | 2 533 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 45 | 0 | 1 | 44 | |
| 80201 | 45 | 0 | 1 | 44 | |
| 806 | 1 393 | 0 | 0 | 1 393 | |
| 80601 | 1 393 | 0 | 0 | 1 393 | |
| 809 | 0 | 1 | 1 | 0 | |
| 80901 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 851 | 1 426 | 0 | 0 | 1 426 | |
| 85101 | 1 426 | 0 | 0 | 1 426 | |
| 855 | 12 | 1 | 0 | 11 | |
| 85501 | 12 | 1 | 0 | 11 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 2 542 873 | 362 678 | 431 694 | 2 473 857 | |
| 90901 | 19 906 | 4 | 3 | 19 907 | |
| 90902 | 2 522 829 | 362 419 | 431 565 | 2 453 683 | |
| 90909 | 138 | 255 | 126 | 267 | |
| 912 | 384 | 37 | 6 | 415 | |
| 91202 | 2 | 2 | 2 | 2 | |
| 91203 | 381 | 35 | 4 | 412 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 906 220 | 195 001 | 40 400 | 2 060 821 | |
| 91414 | 1 906 220 | 195 001 | 40 400 | 2 060 821 | |
| 915 | 592 | 0 | 0 | 592 | |
| 91501 | 592 | 0 | 0 | 592 | |
| 917 | 16 314 | 0 | 36 | 16 278 | |
| 91704 | 16 314 | 0 | 36 | 16 278 | |
| 918 | 65 228 | 144 | 274 | 65 098 | |
| 91802 | 60 390 | 134 | 256 | 60 268 | |
| 91803 | 4 838 | 10 | 18 | 4 830 | |
| 999 | 1 265 932 | 946 005 | 807 091 | 1 404 846 | |
| 99996 | 0 | 172 044 | 169 335 | 2 709 | |
| 99998 | 1 265 932 | 773 961 | 637 756 | 1 402 137 | |
| Пассив | |||||
| 910 | 0 | 400 | 400 | 0 | |
| 91003 | 0 | 400 | 400 | 0 | |
| 913 | 1 252 501 | 637 272 | 772 879 | 1 388 108 | |
| 91311 | 22 913 | 0 | 0 | 22 913 | |
| 91312 | 985 336 | 11 921 | 94 558 | 1 067 973 | |
| 91315 | 81 860 | 0 | 0 | 81 860 | |
| 91317 | 162 392 | 625 351 | 678 321 | 215 362 | |
| 915 | 13 431 | 84 | 682 | 14 029 | |
| 91507 | 13 431 | 84 | 682 | 14 029 | |
| 999 | 4 531 613 | 642 218 | 730 379 | 4 619 774 | |
| 99997 | 0 | 169 812 | 172 523 | 2 711 | |
| 99999 | 4 531 613 | 472 406 | 557 856 | 4 617 063 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 172 523 | 169 812 | 2 711 | |
| 93901 | 0 | 172 523 | 169 812 | 2 711 | |
| Пассив | |||||
| 969 | 0 | 169 335 | 172 044 | 2 709 | |
| 96901 | 0 | 169 335 | 172 044 | 2 709 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||