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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 01.04.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 18 560 | 0 | 4 038 | 14 522 |  |
| 10610 | 18 560 | 0 | 4 038 | 14 522 | |
| 202 | 634 082 | 6 527 955 | 6 552 597 | 609 440 | |
| 20202 | 416 266 | 3 732 271 | 3 701 378 | 447 159 | |
| 20208 | 173 772 | 1 021 886 | 1 045 877 | 149 781 | |
| 20209 | 44 044 | 1 773 798 | 1 805 342 | 12 500 | |
| 203 | 9 419 | 628 | 1 075 | 8 972 | |
| 20302 | 8 871 | 560 | 945 | 8 486 | |
| 20303 | 548 | 68 | 130 | 486 | |
| 301 | 306 162 | 18 647 814 | 18 688 886 | 265 090 | |
| 30102 | 97 488 | 15 449 123 | 15 431 978 | 114 633 | |
| 30110 | 208 674 | 3 198 691 | 3 256 908 | 150 457 | |
| 302 | 44 896 | 1 690 469 | 1 688 016 | 47 349 | |
| 30202 | 14 946 | 1 044 | 0 | 15 990 | |
| 30210 | 0 | 16 450 | 16 450 | 0 | |
| 30215 | 16 699 | 426 | 312 | 16 813 | |
| 30221 | 0 | 795 364 | 795 364 | 0 | |
| 30233 | 13 251 | 877 185 | 875 890 | 14 546 | |
| 303 | 1 142 809 | 612 985 | 745 368 | 1 010 426 | |
| 30302 | 506 | 6 | 0 | 512 | |
| 30306 | 1 142 303 | 612 979 | 745 368 | 1 009 914 | |
| 304 | 334 | 42 | 80 | 296 | |
| 304.1 | 334 | 52 | 90 | 296 | |
| 306 | 7 | 18 355 | 18 354 | 8 | |
| 30602 | 7 | 18 355 | 18 354 | 8 | |
| 319 | 1 250 000 | 5 860 000 | 6 030 000 | 1 080 000 | |
| 31902 | 0 | 100 000 | 100 000 | 0 | |
| 31903 | 1 250 000 | 5 760 000 | 5 930 000 | 1 080 000 | |
| 320 | 74 438 | 4 646 367 | 4 440 805 | 280 000 | |
| 32002 | 0 | 3 660 000 | 3 380 000 | 280 000 | |
| 32003 | 37 219 | 985 968 | 1 023 187 | 0 | |
| 32004 | 37 219 | 399 | 37 618 | 0 | |
| 322 | 4 432 | 0 | 0 | 4 432 | |
| 32201 | 4 432 | 0 | 0 | 4 432 | |
| 449 | 120 555 | 733 | 111 288 | 10 000 | |
| 44905 | 370 | 733 | 1 103 | 0 | |
| 44906 | 120 185 | 0 | 110 185 | 10 000 | |
| 451 | 0 | 7 035 | 0 | 7 035 | |
| 45116 | 0 | 35 | 0 | 35 | |
| 45105 | 0 | 7 000 | 0 | 7 000 | |
| 452 | 1 112 098 | 274 388 | 396 707 | 989 779 | |
| 45216 | 5 454 | 725 | 1 172 | 5 007 | |
| 45201 | 0 | 9 861 | 1 928 | 7 933 | |
| 45203 | 1 500 | 0 | 1 500 | 0 | |
| 45204 | 25 836 | 19 322 | 27 334 | 17 824 | |
| 45205 | 127 820 | 66 570 | 70 394 | 123 996 | |
| 45206 | 570 190 | 127 519 | 248 703 | 449 006 | |
| 45207 | 370 442 | 49 612 | 44 346 | 375 708 | |
| 45208 | 10 856 | 0 | 551 | 10 305 | |
| 453 | 3 417 | 17 | 2 434 | 1 000 | |
| 45316 | 0 | 8 | 8 | 0 | |
| 45305 | 104 | 9 | 113 | 0 | |
| 45306 | 3 313 | 0 | 2 313 | 1 000 | |
| 454 | 90 190 | 1 819 | 10 456 | 81 553 | |
| 45416 | 68 | -12 | 4 | 52 | |
| 45405 | 2 | 4 | 6 | 0 | |
| 45406 | 6 601 | 0 | 3 601 | 3 000 | |
| 45407 | 17 449 | 1 800 | 762 | 18 487 | |
| 45408 | 66 070 | 0 | 6 056 | 60 014 | |
| 455 | 1 559 725 | 83 220 | 95 564 | 1 547 381 | |
| 45523 | 46 201 | 2 849 | 3 399 | 45 651 | |
| 45511 | 28 | -4 | 4 | 20 | |
| 45505 | 32 822 | 573 | 2 558 | 30 837 | |
| 45506 | 372 769 | 22 781 | 36 876 | 358 674 | |
| 45507 | 1 066 522 | 53 929 | 49 796 | 1 070 655 | |
| 45509 | 41 383 | 3 468 | 3 307 | 41 544 | |
| 458 | 98 368 | 6 086 | 4 419 | 100 035 | |
| 45802 | 14 | 3 | 0 | 17 | |
| 45808 | 13 | 59 | 72 | 0 | |
| 45812 | 25 138 | 83 | 207 | 25 014 | |
| 45813 | 1 234 | 1 | 4 | 1 231 | |
| 45814 | 47 | 86 | 28 | 105 | |
| 45815 | 71 922 | 5 854 | 4 108 | 73 668 | |
| 459 | 15 672 | 854 | 1 018 | 15 508 | |
| 45912 | 6 200 | 3 | 1 | 6 202 | |
| 45914 | 1 | 1 | 1 | 1 | |
| 45915 | 9 471 | 850 | 1 016 | 9 305 | |
| 471 | 108 | 2 | 0 | 110 | |
| 47105 | 108 | 2 | 0 | 110 | |
| 474 | 131 499 | 1 041 965 | 969 821 | 203 643 | |
| 47450 | 1 575 | 205 | 125 | 1 655 | |
| 47421 | 0 | 38 | 38 | 0 | |
| 47443 | 549 | 801 | 882 | 468 | |
| 474.1 | 104 650 | 868 032 | 962 254 | 10 428 | |
| 47447 | 8 589 | 2 486 | -20 | 11 095 | |
| 47423 | 6 345 | 182 351 | 15 662 | 173 034 | |
| 47427 | 9 791 | 18 812 | 21 640 | 6 963 | |
| 475 | 450 | 26 | 176 | 300 | |
| 47502 | 450 | 26 | 176 | 300 | |
| 501 | 1 783 | 13 | 5 | 1 791 | |
| 50106 | 1 782 | 13 | 5 | 1 790 | |
| 50121 | 1 | 0 | 0 | 1 | |
| 504 | 407 946 | 2 503 | 18 734 | 391 715 | |
| 50404 | 151 420 | 1 778 | 3 594 | 149 604 | |
| 50403 | 256 526 | 16 919 | 31 334 | 242 111 | |
| 603 | 17 503 | 14 300 | 15 913 | 15 890 | |
| 60302 | 304 | 113 | 14 | 403 | |
| 60306 | 0 | 1 | 0 | 1 | |
| 60308 | 210 | 245 | 396 | 59 | |
| 60312 | 16 481 | 13 924 | 15 436 | 14 969 | |
| 60314 | 490 | 15 | 66 | 439 | |
| 60323 | 18 | 2 | 1 | 19 | |
| 604 | 459 224 | 2 503 | 32 573 | 429 154 | |
| 60401 | 456 063 | 1 975 | 32 015 | 426 023 | |
| 60404 | 2 655 | 0 | 122 | 2 533 | |
| 60415 | 506 | 528 | 436 | 598 | |
| 608 | 47 187 | 857 | 4 787 | 43 257 | |
| 60807 | 0 | 4 809 | 4 809 | 0 | |
| 60804 | 47 187 | 482 | 4 412 | 43 257 | |
| 610 | 212 | 143 | 275 | 80 | |
| 61002 | 82 | 85 | 87 | 80 | |
| 61008 | 129 | 30 | 159 | 0 | |
| 61009 | 1 | 28 | 29 | 0 | |
| 612 | 0 | 24 143 | 24 143 | 0 | |
| 61209 | 0 | 8 455 | 8 455 | 0 | |
| 61210 | 0 | 15 439 | 15 439 | 0 | |
| 61212 | 0 | 8 | 8 | 0 | |
| 61213 | 0 | 241 | 241 | 0 | |
| 617 | 1 996 | 0 | 0 | 1 996 | |
| 61702 | 1 996 | 0 | 0 | 1 996 | |
| 619 | 858 | 0 | 41 | 817 | |
| 61905 | 858 | 0 | 41 | 817 | |
| 620 | 62 540 | 0 | 0 | 62 540 | |
| 62001 | 62 540 | 0 | 0 | 62 540 | |
| 706 | 257 514 | 168 068 | 107 | 425 475 | |
| 70606 | 170 143 | 120 697 | 107 | 290 733 | |
| 70607 | 7 | 0 | 0 | 7 | |
| 70608 | 85 544 | 46 363 | 0 | 131 907 | |
| 70609 | 1 792 | 994 | 0 | 2 786 | |
| 70611 | 28 | 14 | 0 | 42 | |
| 707 | 2 251 234 | 746 | 2 251 980 | 0 | |
| 70706 | 1 423 928 | 69 | 1 423 997 | 0 | |
| 70707 | 3 471 | 0 | 3 471 | 0 | |
| 70708 | 800 280 | 0 | 800 280 | 0 | |
| 70709 | 18 130 | 0 | 18 130 | 0 | |
| 70711 | 1 709 | 677 | 2 386 | 0 | |
| 70716 | 3 716 | 0 | 3 716 | 0 | |
| Пассив | |||||
| 102 | 427 840 | 0 | 0 | 427 840 | |
| 10207 | 427 840 | 0 | 0 | 427 840 | |
| 106 | 92 798 | 21 555 | 1 365 | 72 608 | |
| 10601 | 92 798 | 21 555 | 1 365 | 72 608 | |
| 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 | 309 | 95 | 127 | 341 | |
| 20309 | 309 | 95 | 127 | 341 | |
| 301 | 347 | 17 | 0 | 330 | |
| 30109 | 347 | 17 | 0 | 330 | |
| 302 | 4 275 | 1 371 468 | 1 368 588 | 1 395 | |
| 30220 | 1 001 | 3 506 | 2 505 | 0 | |
| 30223 | 1 444 | 19 954 | 18 794 | 284 | |
| 30232 | 1 748 | 1 344 733 | 1 344 081 | 1 096 | |
| 30236 | 82 | 3 275 | 3 208 | 15 | |
| 303 | 1 142 809 | 745 368 | 612 985 | 1 010 426 | |
| 30301 | 506 | 0 | 6 | 512 | |
| 30305 | 1 142 303 | 745 368 | 612 979 | 1 009 914 | |
| 312 | 7 830 | 1 417 | 0 | 6 413 | |
| 31206 | 2 000 | 1 000 | 0 | 1 000 | |
| 31207 | 5 830 | 417 | 0 | 5 413 | |
| 405 | 44 | 139 | 400 | 305 | |
| 406 | 24 437 | 102 730 | 118 468 | 40 175 | |
| 407 | 1 278 070 | 5 772 417 | 5 677 310 | 1 182 963 | |
| 408 | 1 302 387 | 2 045 238 | 1 928 420 | 1 185 569 | |
| 40817 | 1 080 437 | 1 380 855 | 1 240 888 | 940 470 | |
| 40820 | 10 198 | 13 722 | 10 897 | 7 373 | |
| 40821 | 7 286 | 47 194 | 53 218 | 13 310 | |
| 408.1 | 204 466 | 603 467 | 623 417 | 224 416 | |
| 409 | 1 055 | 258 845 | 260 309 | 2 519 | |
| 40901 | 639 | 2 862 | 4 410 | 2 187 | |
| 40905 | 0 | 8 780 | 8 780 | 0 | |
| 40909 | 0 | 43 241 | 43 241 | 0 | |
| 40910 | 0 | 2 286 | 2 286 | 0 | |
| 40911 | 416 | 41 785 | 41 701 | 332 | |
| 40912 | 0 | 136 133 | 136 133 | 0 | |
| 40913 | 0 | 23 758 | 23 758 | 0 | |
| 411 | 315 | 0 | 0 | 315 | |
| 41101 | 315 | 0 | 0 | 315 | |
| 421 | 38 102 | 7 602 | 0 | 30 500 | |
| 42104 | 7 302 | 7 302 | 0 | 0 | |
| 42105 | 4 300 | 300 | 0 | 4 000 | |
| 42106 | 1 000 | 0 | 0 | 1 000 | |
| 42107 | 25 500 | 0 | 0 | 25 500 | |
| 422 | 0 | 0 | 350 | 350 | |
| 42205 | 0 | 0 | 350 | 350 | |
| 423 | 2 778 620 | 551 844 | 538 714 | 2 765 490 | |
| 42301 | 6 039 | 2 053 | 1 635 | 5 621 | |
| 42303 | 12 939 | 8 468 | 4 107 | 8 578 | |
| 42304 | 338 021 | 151 735 | 116 125 | 302 411 | |
| 42305 | 594 901 | 99 609 | 189 485 | 684 777 | |
| 42306 | 1 223 086 | 132 551 | 160 379 | 1 250 914 | |
| 42307 | 603 418 | 157 428 | 66 983 | 512 973 | |
| 42309 | 216 | 0 | 0 | 216 | |
| 426 | 408 | 4 | 5 | 409 | |
| 42601 | 81 | 4 | 5 | 82 | |
| 42604 | 327 | 0 | 0 | 327 | |
| 449 | 146 | 24 | 0 | 122 | |
| 44917 | 146 | 122 | 98 | 122 | |
| 451 | 0 | 0 | 35 | 35 | |
| 45115 | 0 | 0 | 35 | 35 | |
| 452 | 11 170 | 3 186 | 2 580 | 10 564 | |
| 45217 | 1 914 | 981 | 759 | 1 692 | |
| 45215 | 9 256 | 2 436 | 2 052 | 8 872 | |
| 453 | 35 | 25 | 2 | 12 | |
| 45317 | 14 | 14 | 2 | 2 | |
| 45315 | 21 | 11 | 0 | 10 | |
| 454 | 299 | 96 | 59 | 262 | |
| 45417 | 120 | 12 | 3 | 111 | |
| 45415 | 179 | 64 | 36 | 151 | |
| 455 | 35 959 | 7 606 | 6 138 | 34 491 | |
| 45524 | 2 376 | 555 | 381 | 2 202 | |
| 45515 | 33 583 | 7 267 | 5 973 | 32 289 | |
| 458 | 94 929 | 3 623 | 4 370 | 95 676 | |
| 45818 | 94 929 | 3 623 | 4 370 | 95 676 | |
| 459 | 14 884 | 794 | 533 | 14 623 | |
| 45918 | 14 884 | 794 | 533 | 14 623 | |
| 474 | 91 004 | 1 235 570 | 1 226 188 | 81 622 | |
| 47445 | 24 | 206 | 200 | 18 | |
| 47441 | 549 | 882 | 801 | 468 | |
| 47424 | 0 | 346 | 346 | 0 | |
| 47452 | 26 703 | 5 095 | 2 374 | 23 982 | |
| 47407 | 0 | 297 949 | 297 949 | 0 | |
| 47411 | 55 766 | 13 409 | 7 266 | 49 623 | |
| 47416 | 21 | 3 232 | 3 263 | 52 | |
| 47422 | 4 081 | 871 955 | 871 306 | 3 432 | |
| 47425 | 3 860 | 37 658 | 37 837 | 4 039 | |
| 47426 | 0 | 0 | 8 | 8 | |
| 475 | 450 | 176 | 26 | 300 | |
| 47501 | 450 | 176 | 26 | 300 | |
| 603 | 3 240 | 29 723 | 29 798 | 3 315 | |
| 60301 | 1 218 | 4 171 | 3 103 | 150 | |
| 60305 | 485 | 17 781 | 18 422 | 1 126 | |
| 60307 | 0 | 3 | 3 | 0 | |
| 60309 | 279 | 0 | 145 | 424 | |
| 60311 | 339 | 1 925 | 1 956 | 370 | |
| 60322 | 788 | 752 | 803 | 839 | |
| 60324 | 7 | 2 | 3 | 8 | |
| 60335 | 124 | 5 089 | 5 363 | 398 | |
| 604 | 118 668 | 10 533 | 1 551 | 109 686 | |
| 60414 | 118 668 | 10 533 | 1 551 | 109 686 | |
| 608 | 47 915 | 5 994 | 2 106 | 44 027 | |
| 60805 | 18 801 | 4 377 | 1 505 | 15 929 | |
| 60806 | 29 114 | 1 617 | 601 | 28 098 | |
| 615 | 631 | 333 | 18 | 316 | |
| 61501 | 631 | 333 | 18 | 316 | |
| 617 | 24 027 | 4 038 | 0 | 19 989 | |
| 61701 | 24 027 | 4 038 | 0 | 19 989 | |
| 706 | 261 788 | 5 | 176 263 | 438 046 | |
| 70601 | 176 116 | 5 | 128 836 | 304 947 | |
| 70603 | 84 309 | 0 | 46 711 | 131 020 | |
| 70604 | 1 363 | 0 | 716 | 2 079 | |
| 707 | 2 273 751 | 2 273 751 | 0 | 0 | |
| 70701 | 1 451 215 | 1 451 215 | 0 | 0 | |
| 70702 | 308 | 308 | 0 | 0 | |
| 70703 | 793 913 | 793 913 | 0 | 0 | |
| 70704 | 25 782 | 25 782 | 0 | 0 | |
| 70715 | 2 533 | 2 533 | 0 | 0 | |
| 708 | 0 | 2 251 868 | 2 273 752 | 21 884 | |
| 70801 | 0 | 2 251 868 | 2 273 752 | 21 884 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 44 | 395 | 1 | 438 | |
| 80201 | 44 | 395 | 1 | 438 | |
| 806 | 1 393 | 394 | 789 | 998 | |
| 80601 | 1 393 | 394 | 789 | 998 | |
| 809 | 0 | 1 | 1 | 0 | |
| 80901 | 0 | 1 | 1 | 0 | |
| 810 | 0 | 1 | 0 | 1 | |
| 81001 | 0 | 1 | 0 | 1 | |
| Пассив | |||||
| 851 | 1 426 | 0 | 0 | 1 426 | |
| 85101 | 1 426 | 0 | 0 | 1 426 | |
| 852 | 0 | 394 | 394 | 0 | |
| 85201 | 0 | 394 | 394 | 0 | |
| 854 | 0 | 1 | 1 | 0 | |
| 85401 | 0 | 1 | 1 | 0 | |
| 855 | 11 | 0 | 0 | 11 | |
| 85501 | 11 | 0 | 0 | 11 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 2 473 857 | 109 469 | 233 035 | 2 350 291 | |
| 90901 | 19 907 | 612 | 613 | 19 906 | |
| 90902 | 2 453 683 | 108 741 | 232 332 | 2 330 092 | |
| 90909 | 267 | 116 | 90 | 293 | |
| 912 | 415 | 225 | 630 | 10 | |
| 91202 | 2 | 3 | 2 | 3 | |
| 91203 | 412 | 222 | 628 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 060 821 | 169 425 | 60 800 | 2 169 446 | |
| 91414 | 2 060 821 | 169 425 | 60 800 | 2 169 446 | |
| 915 | 592 | 0 | 592 | 0 | |
| 91501 | 592 | 0 | 592 | 0 | |
| 917 | 16 278 | 0 | 1 979 | 14 299 | |
| 91704 | 16 278 | 0 | 1 979 | 14 299 | |
| 918 | 65 098 | 235 | 22 491 | 42 842 | |
| 91802 | 60 268 | 230 | 22 032 | 38 466 | |
| 91803 | 4 830 | 5 | 459 | 4 376 | |
| 999 | 1 404 846 | 1 140 866 | 1 045 784 | 1 499 928 | |
| 99996 | 2 709 | 389 912 | 371 091 | 21 530 | |
| 99998 | 1 402 137 | 750 954 | 674 693 | 1 478 398 | |
| Пассив | |||||
| 910 | 0 | 1 044 | 1 044 | 0 | |
| 91003 | 0 | 1 044 | 1 044 | 0 | |
| 913 | 1 388 108 | 673 592 | 749 654 | 1 464 170 | |
| 91311 | 22 913 | 2 208 | 0 | 20 705 | |
| 91312 | 1 067 973 | 71 171 | 122 356 | 1 119 158 | |
| 91315 | 81 860 | 850 | 850 | 81 860 | |
| 91317 | 215 362 | 599 363 | 626 448 | 242 447 | |
| 915 | 14 029 | 57 | 256 | 14 228 | |
| 91507 | 14 029 | 57 | 256 | 14 228 | |
| 999 | 4 619 774 | 691 553 | 670 261 | 4 598 482 | |
| 99997 | 2 711 | 372 030 | 390 911 | 21 592 | |
| 99999 | 4 617 063 | 319 523 | 279 350 | 4 576 890 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 2 711 | 390 911 | 372 030 | 21 592 | |
| 93901 | 2 711 | 390 911 | 372 030 | 21 592 | |
| Пассив | |||||
| 969 | 2 709 | 371 091 | 389 912 | 21 530 | |
| 96901 | 2 709 | 371 091 | 389 912 | 21 530 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||