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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 01.01.2022 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2022) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 14 522 | 0 | 0 | 14 522 |  |
| 10610 | 14 522 | 0 | 0 | 14 522 | |
| 202 | 523 247 | 7 624 557 | 7 552 953 | 594 851 | |
| 20202 | 382 708 | 4 132 276 | 4 198 617 | 316 367 | |
| 20208 | 139 539 | 1 237 458 | 1 098 513 | 278 484 | |
| 20209 | 1 000 | 2 254 823 | 2 255 823 | 0 | |
| 203 | 9 001 | 569 | 646 | 8 924 | |
| 20302 | 8 568 | 521 | 580 | 8 509 | |
| 20303 | 433 | 48 | 66 | 415 | |
| 301 | 180 567 | 23 003 679 | 22 701 756 | 482 490 | |
| 30102 | 54 551 | 19 425 068 | 19 402 219 | 77 400 | |
| 30110 | 126 016 | 3 578 611 | 3 299 537 | 405 090 | |
| 302 | 156 241 | 1 913 123 | 2 023 622 | 45 742 | |
| 30202 | 13 043 | 227 | 0 | 13 270 | |
| 30210 | 0 | 17 269 | 17 269 | 0 | |
| 30215 | 16 748 | 255 | 317 | 16 686 | |
| 30221 | 113 163 | 932 147 | 1 045 310 | 0 | |
| 30233 | 13 287 | 963 225 | 960 726 | 15 786 | |
| 303 | 1 181 846 | 1 778 515 | 1 102 038 | 1 858 323 | |
| 30302 | 94 614 | 74 325 | 3 | 168 936 | |
| 30306 | 1 087 232 | 1 704 190 | 1 102 035 | 1 689 387 | |
| 304 | 285 | 32 | 44 | 273 | |
| 304.1 | 285 | 25 | 37 | 273 | |
| 306 | 9 | 186 999 | 187 000 | 8 | |
| 30602 | 9 | 186 999 | 187 000 | 8 | |
| 319 | 760 000 | 5 520 000 | 5 050 000 | 1 230 000 | |
| 31902 | 0 | 300 000 | 300 000 | 0 | |
| 31903 | 760 000 | 3 990 000 | 4 750 000 | 0 | |
| 31904 | 0 | 1 230 000 | 0 | 1 230 000 | |
| 320 | 290 000 | 5 634 742 | 5 883 881 | 40 861 | |
| 32002 | 290 000 | 4 636 926 | 4 926 926 | 0 | |
| 32003 | 0 | 956 955 | 956 955 | 0 | |
| 32004 | 0 | 40 861 | 0 | 40 861 | |
| 322 | 4 136 | 0 | 0 | 4 136 | |
| 32201 | 4 136 | 0 | 0 | 4 136 | |
| 449 | 10 000 | 5 000 | 0 | 15 000 | |
| 44904 | 0 | 5 000 | 0 | 5 000 | |
| 44905 | 5 000 | 0 | 0 | 5 000 | |
| 44906 | 5 000 | 0 | 0 | 5 000 | |
| 451 | 0 | 7 835 | 3 535 | 4 300 | |
| 45116 | 0 | 35 | 35 | 0 | |
| 45104 | 0 | 7 800 | 3 500 | 4 300 | |
| 452 | 1 442 339 | 651 341 | 653 776 | 1 439 904 | |
| 45216 | 5 273 | 3 181 | 3 156 | 5 298 | |
| 45201 | 103 783 | 278 841 | 278 945 | 103 679 | |
| 45203 | 6 | 5 325 | 231 | 5 100 | |
| 45204 | 29 992 | 118 071 | 47 534 | 100 529 | |
| 45205 | 236 572 | 78 496 | 135 193 | 179 875 | |
| 45206 | 663 497 | 122 187 | 161 604 | 624 080 | |
| 45207 | 368 072 | 44 747 | 25 864 | 386 955 | |
| 45208 | 35 144 | 0 | 756 | 34 388 | |
| 453 | 32 361 | 0 | 2 000 | 30 361 | |
| 45306 | 8 000 | 0 | 2 000 | 6 000 | |
| 45307 | 24 361 | 0 | 0 | 24 361 | |
| 45316 | 0 | 4 | 4 | 0 | |
| 454 | 163 495 | 6 229 | 11 102 | 158 622 | |
| 45416 | 258 | 935 | 931 | 262 | |
| 45404 | 0 | 174 | 0 | 174 | |
| 45405 | 4 250 | 2 673 | 0 | 6 923 | |
| 45406 | 10 076 | 522 | 10 000 | 598 | |
| 45407 | 84 888 | 2 743 | 918 | 86 713 | |
| 45408 | 64 023 | 0 | 71 | 63 952 | |
| 455 | 1 416 266 | 58 843 | 73 658 | 1 401 451 | |
| 45523 | 44 109 | 2 326 | 3 586 | 42 849 | |
| 45505 | 15 725 | 554 | 4 824 | 11 455 | |
| 45506 | 229 357 | 35 407 | 20 868 | 243 896 | |
| 45507 | 1 114 351 | 12 509 | 35 547 | 1 091 313 | |
| 45509 | 12 724 | 5 315 | 6 101 | 11 938 | |
| 458 | 84 900 | 3 045 | 30 101 | 57 844 | |
| 45802 | 9 | 7 | 16 | 0 | |
| 45808 | 14 | 53 | 67 | 0 | |
| 45812 | 25 073 | 65 | 24 618 | 520 | |
| 45813 | 1 198 | 1 | 13 | 1 186 | |
| 45814 | 52 | 7 | 11 | 48 | |
| 45815 | 58 554 | 2 912 | 5 376 | 56 090 | |
| 459 | 14 602 | 1 046 | 7 134 | 8 514 | |
| 45912 | 6 201 | 0 | 6 201 | 0 | |
| 45915 | 8 401 | 1 046 | 933 | 8 514 | |
| 471 | 110 | 0 | 0 | 110 | |
| 47105 | 110 | 0 | 0 | 110 | |
| 474 | 81 102 | 1 604 362 | 1 608 289 | 77 175 | |
| 47450 | 1 307 | 296 | 301 | 1 302 | |
| 47421 | 0 | 920 | 920 | 0 | |
| 47443 | 150 | 939 | 983 | 106 | |
| 47447 | 21 411 | 324 | 2 533 | 19 202 | |
| 474.1 | 48 400 | 1 466 071 | 1 467 047 | 47 424 | |
| 47423 | 3 390 | 3 759 | 4 563 | 2 586 | |
| 47427 | 6 444 | 21 856 | 21 745 | 6 555 | |
| 475 | 300 | 0 | 0 | 300 | |
| 47502 | 300 | 0 | 0 | 300 | |
| 478 | 53 464 | 21 013 | 15 571 | 58 906 | |
| 47816 | 0 | 238 | 238 | 0 | |
| 47830 | 53 464 | 40 658 | 35 216 | 58 906 | |
| 504 | 522 747 | 184 074 | 7 219 | 699 602 | |
| 50401 | 0 | 100 314 | 0 | 100 314 | |
| 50404 | 194 930 | 3 332 | 3 303 | 194 959 | |
| 50403 | 327 817 | 1 983 | -74 529 | 404 329 | |
| 603 | 23 749 | 18 252 | 18 627 | 23 374 | |
| 60302 | 440 | 0 | 0 | 440 | |
| 60306 | 2 | 0 | 2 | 0 | |
| 60308 | 14 | 420 | 434 | 0 | |
| 60312 | 23 210 | 17 798 | 18 113 | 22 895 | |
| 60314 | 64 | 14 | 78 | 0 | |
| 60323 | 19 | 20 | 0 | 39 | |
| 604 | 437 338 | 2 782 | 2 259 | 437 861 | |
| 60401 | 432 117 | 2 209 | 50 | 434 276 | |
| 60404 | 2 533 | 0 | 0 | 2 533 | |
| 60415 | 2 688 | 573 | 2 209 | 1 052 | |
| 608 | 58 576 | 0 | 4 740 | 53 836 | |
| 60804 | 58 576 | 0 | 4 740 | 53 836 | |
| 610 | 511 | 842 | 177 | 1 176 | |
| 61002 | 59 | 99 | 54 | 104 | |
| 61008 | 405 | 733 | 85 | 1 053 | |
| 61009 | 47 | 10 | 38 | 19 | |
| 612 | 0 | 25 051 | 25 051 | 0 | |
| 61209 | 0 | 5 595 | 5 595 | 0 | |
| 61212 | 0 | 19 456 | 19 456 | 0 | |
| 617 | 276 | 0 | 0 | 276 | |
| 61702 | 276 | 0 | 0 | 276 | |
| 619 | 817 | 0 | 0 | 817 | |
| 61905 | 817 | 0 | 0 | 817 | |
| 620 | 64 700 | 647 | 0 | 65 347 | |
| 62001 | 64 700 | 647 | 0 | 65 347 | |
| 706 | 1 675 402 | 172 739 | 0 | 1 848 141 | |
| 70606 | 1 248 804 | 141 676 | 0 | 1 390 480 | |
| 70607 | 8 | 0 | 0 | 8 | |
| 70608 | 413 988 | 30 339 | 0 | 444 327 | |
| 70609 | 8 724 | 724 | 0 | 9 448 | |
| 70611 | 2 823 | 0 | 0 | 2 823 | |
| 70616 | 1 055 | 0 | 0 | 1 055 | |
| Пассив | |||||
| 102 | 427 840 | 0 | 0 | 427 840 | |
| 10207 | 427 840 | 0 | 0 | 427 840 | |
| 106 | 72 608 | 0 | 0 | 72 608 | |
| 10601 | 72 608 | 0 | 0 | 72 608 | |
| 107 | 33 744 | 0 | 0 | 33 744 | |
| 10701 | 33 744 | 0 | 0 | 33 744 | |
| 108 | 32 712 | 0 | 0 | 32 712 | |
| 10801 | 32 712 | 0 | 0 | 32 712 | |
| 203 | 408 | 41 | 33 | 400 | |
| 20309 | 408 | 41 | 33 | 400 | |
| 302 | 9 565 | 1 550 538 | 1 542 175 | 1 202 | |
| 30220 | 375 | 18 660 | 18 285 | 0 | |
| 30223 | 7 682 | 116 483 | 108 801 | 0 | |
| 30232 | 1 506 | 1 368 295 | 1 367 991 | 1 202 | |
| 30236 | 2 | 47 100 | 47 098 | 0 | |
| 303 | 1 181 846 | 1 102 038 | 1 778 515 | 1 858 323 | |
| 30301 | 94 614 | 3 | 74 325 | 168 936 | |
| 30305 | 1 087 232 | 1 102 035 | 1 704 190 | 1 689 387 | |
| 306 | 0 | 10 | 10 | 0 | |
| 30601 | 0 | 10 | 10 | 0 | |
| 312 | 2 077 | 417 | 0 | 1 660 | |
| 31207 | 2 077 | 417 | 0 | 1 660 | |
| 405 | 77 | 571 | 499 | 5 | |
| 406 | 55 831 | 299 049 | 311 439 | 68 221 | |
| 407 | 1 286 536 | 7 561 560 | 7 711 748 | 1 436 724 | |
| 408 | 1 216 700 | 2 468 776 | 2 885 094 | 1 633 018 | |
| 40817 | 939 586 | 1 598 519 | 1 965 894 | 1 306 961 | |
| 40820 | 26 905 | 57 394 | 58 384 | 27 895 | |
| 40821 | 4 045 | 43 023 | 45 319 | 6 341 | |
| 408.1 | 246 164 | 769 840 | 815 497 | 291 821 | |
| 409 | 4 263 | 172 527 | 170 930 | 2 666 | |
| 40901 | 3 993 | 2 752 | 1 154 | 2 395 | |
| 40905 | 0 | 3 144 | 3 144 | 0 | |
| 40909 | 0 | 37 690 | 37 690 | 0 | |
| 40910 | 0 | 1 250 | 1 250 | 0 | |
| 40911 | 270 | 33 028 | 33 029 | 271 | |
| 40912 | 0 | 81 069 | 81 069 | 0 | |
| 40913 | 0 | 13 594 | 13 594 | 0 | |
| 411 | 315 | 0 | 1 | 316 | |
| 41101 | 315 | 0 | 1 | 316 | |
| 421 | 50 130 | 4 300 | 41 130 | 86 960 | |
| 42102 | 0 | 0 | 6 000 | 6 000 | |
| 42103 | 5 100 | 0 | 30 130 | 35 230 | |
| 42104 | 15 330 | 4 300 | 5 000 | 16 030 | |
| 42106 | 4 200 | 0 | 0 | 4 200 | |
| 42107 | 25 500 | 0 | 0 | 25 500 | |
| 423 | 2 710 303 | 439 807 | 438 758 | 2 709 254 | |
| 42301 | 12 077 | 2 616 | 2 455 | 11 916 | |
| 42303 | 10 135 | 6 103 | 3 011 | 7 043 | |
| 42304 | 92 739 | 29 799 | 41 109 | 104 049 | |
| 42305 | 600 560 | 149 924 | 113 819 | 564 455 | |
| 42306 | 1 815 939 | 225 869 | 263 715 | 1 853 785 | |
| 42307 | 178 637 | 25 496 | 14 649 | 167 790 | |
| 42309 | 216 | 0 | 0 | 216 | |
| 426 | 416 | 339 | 3 | 80 | |
| 42601 | 81 | 4 | 3 | 80 | |
| 42604 | 335 | 335 | 0 | 0 | |
| 449 | 122 | 0 | 61 | 183 | |
| 44917 | 122 | 0 | 61 | 183 | |
| 451 | 0 | 102 | 156 | 54 | |
| 45117 | 0 | 67 | 78 | 11 | |
| 45115 | 0 | 35 | 78 | 43 | |
| 452 | 14 302 | 6 261 | 5 715 | 13 756 | |
| 45217 | 2 578 | 1 081 | 936 | 2 433 | |
| 45215 | 11 724 | 4 622 | 4 221 | 11 323 | |
| 453 | 307 | 4 | 0 | 303 | |
| 45317 | 63 | 12 | 8 | 59 | |
| 45315 | 244 | 0 | 0 | 244 | |
| 454 | 1 145 | 159 | 114 | 1 100 | |
| 45417 | 302 | 8 | -5 | 289 | |
| 45415 | 843 | 110 | 78 | 811 | |
| 455 | 36 679 | 11 845 | 12 254 | 37 088 | |
| 45524 | 1 476 | 991 | 772 | 1 257 | |
| 45515 | 35 203 | 11 567 | 12 195 | 35 831 | |
| 458 | 80 899 | 28 237 | 2 114 | 54 776 | |
| 45818 | 80 899 | 28 237 | 2 114 | 54 776 | |
| 459 | 13 625 | 6 938 | 826 | 7 513 | |
| 45918 | 13 625 | 6 938 | 826 | 7 513 | |
| 474 | 77 382 | 2 173 844 | 2 175 970 | 79 508 | |
| 47441 | 150 | 983 | 939 | 106 | |
| 47445 | 5 | 286 | 285 | 4 | |
| 47424 | 0 | 499 | 499 | 0 | |
| 47452 | 25 235 | 6 727 | 7 905 | 26 413 | |
| 47401 | 0 | 35 554 | 35 554 | 0 | |
| 47407 | 0 | 643 458 | 643 458 | 0 | |
| 47411 | 45 312 | 6 525 | 8 302 | 47 089 | |
| 47416 | 64 | 16 220 | 16 177 | 21 | |
| 47422 | 2 003 | 1 425 640 | 1 425 446 | 1 809 | |
| 47425 | 4 611 | 37 101 | 36 554 | 4 064 | |
| 47426 | 2 | 7 | 7 | 2 | |
| 475 | 300 | 0 | 0 | 300 | |
| 47501 | 300 | 0 | 0 | 300 | |
| 478 | 535 | 666 | 720 | 589 | |
| 47814 | 0 | 238 | 238 | 0 | |
| 47804 | 535 | 151 | 205 | 589 | |
| 603 | 1 913 | 28 820 | 32 720 | 5 813 | |
| 60301 | 310 | 2 693 | 2 516 | 133 | |
| 60305 | 52 | 18 151 | 18 472 | 373 | |
| 60307 | 0 | 10 | 10 | 0 | |
| 60309 | 350 | 0 | 157 | 507 | |
| 60311 | 244 | 1 745 | 5 311 | 3 810 | |
| 60322 | 920 | 1 492 | 1 195 | 623 | |
| 60324 | 22 | 81 | 314 | 255 | |
| 60335 | 15 | 4 648 | 4 745 | 112 | |
| 604 | 120 701 | 50 | 1 440 | 122 091 | |
| 60414 | 120 701 | 50 | 1 440 | 122 091 | |
| 608 | 59 562 | 6 225 | 1 548 | 54 885 | |
| 60805 | 19 742 | 4 399 | 1 391 | 16 734 | |
| 60806 | 39 820 | 1 826 | 157 | 38 151 | |
| 615 | 0 | 122 | 122 | 0 | |
| 61501 | 0 | 122 | 122 | 0 | |
| 617 | 21 427 | 0 | 0 | 21 427 | |
| 61701 | 21 427 | 0 | 0 | 21 427 | |
| 706 | 1 688 639 | 815 | 210 104 | 1 897 928 | |
| 70601 | 1 269 070 | 815 | 178 889 | 1 447 144 | |
| 70602 | 1 | 0 | 0 | 1 | |
| 70603 | 411 182 | 0 | 30 572 | 441 754 | |
| 70604 | 8 386 | 0 | 643 | 9 029 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 419 | 4 | 12 | 1 411 | |
| 80201 | 1 419 | 4 | 12 | 1 411 | |
| 806 | 3 | 0 | 0 | 3 | |
| 80601 | 3 | 0 | 0 | 3 | |
| 809 | 0 | 12 | 12 | 0 | |
| 80901 | 0 | 12 | 12 | 0 | |
| 810 | 17 | 11 | 4 | 24 | |
| 81001 | 17 | 11 | 4 | 24 | |
| Пассив | |||||
| 851 | 1 426 | 0 | 0 | 1 426 | |
| 85101 | 1 426 | 0 | 0 | 1 426 | |
| 854 | 0 | 4 | 4 | 0 | |
| 85401 | 0 | 4 | 4 | 0 | |
| 855 | 13 | 1 | 0 | 12 | |
| 85501 | 13 | 1 | 0 | 12 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 2 452 738 | 233 041 | 438 296 | 2 247 483 | |
| 90901 | 21 206 | 605 | 1 402 | 20 409 | |
| 90902 | 2 431 366 | 232 211 | 436 848 | 2 226 729 | |
| 90909 | 166 | 225 | 46 | 345 | |
| 912 | 11 | 5 | 7 | 9 | |
| 91202 | 4 | 2 | 3 | 3 | |
| 91203 | 6 | 3 | 4 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 363 146 | 377 496 | 82 112 | 3 658 530 | |
| 91414 | 3 309 682 | 356 998 | 67 056 | 3 599 624 | |
| 91418 | 53 464 | 20 498 | 15 056 | 58 906 | |
| 915 | 3 468 | 0 | 0 | 3 468 | |
| 91501 | 3 468 | 0 | 0 | 3 468 | |
| 917 | 14 909 | 0 | 240 | 14 669 | |
| 91704 | 14 909 | 0 | 240 | 14 669 | |
| 918 | 59 747 | 824 | 6 612 | 53 959 | |
| 91802 | 54 946 | 0 | 6 360 | 48 586 | |
| 91803 | 4 801 | 824 | 252 | 5 373 | |
| 999 | 2 408 532 | 2 130 441 | 1 788 048 | 2 750 925 | |
| 99996 | 22 697 | 612 130 | 634 827 | 0 | |
| 99998 | 2 385 835 | 1 518 311 | 1 153 221 | 2 750 925 | |
| Пассив | |||||
| 910 | 0 | 227 | 227 | 0 | |
| 91003 | 0 | 227 | 227 | 0 | |
| 913 | 2 374 197 | 1 152 835 | 1 517 938 | 2 739 300 | |
| 91311 | 25 849 | 1 548 | 354 | 24 655 | |
| 91312 | 2 101 987 | 182 193 | 483 791 | 2 403 585 | |
| 91315 | 82 272 | 0 | 0 | 82 272 | |
| 91317 | 164 089 | 969 094 | 1 033 793 | 228 788 | |
| 915 | 11 638 | 160 | 147 | 11 625 | |
| 91507 | 11 638 | 160 | 147 | 11 625 | |
| 999 | 5 916 840 | 1 163 363 | 1 224 643 | 5 978 120 | |
| 99997 | 22 819 | 636 102 | 613 283 | 0 | |
| 99999 | 5 894 021 | 527 261 | 611 360 | 5 978 120 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 22 820 | 463 684 | 486 504 | 0 | |
| 93901 | 22 820 | 463 684 | 486 504 | 0 | |
| 941 | 0 | 149 599 | 149 599 | 0 | |
| 94101 | 0 | 149 599 | 149 599 | 0 | |
| Пассив | |||||
| 969 | 22 698 | 634 828 | 612 130 | 0 | |
| 96901 | 22 698 | 634 828 | 612 130 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||