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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 01.02.2022 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2022) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 14 522 | 0 | 14 522 | 0 |  |
| 10610 | 14 522 | 0 | 14 522 | 0 | |
| 202 | 594 851 | 4 092 190 | 4 214 804 | 472 237 | |
| 20202 | 316 367 | 2 518 039 | 2 474 831 | 359 575 | |
| 20208 | 278 484 | 426 418 | 596 128 | 108 774 | |
| 20209 | 0 | 1 147 733 | 1 143 845 | 3 888 | |
| 203 | 8 924 | 845 | 460 | 9 309 | |
| 20302 | 8 509 | 786 | 427 | 8 868 | |
| 20303 | 415 | 59 | 33 | 441 | |
| 301 | 482 490 | 11 156 729 | 11 375 853 | 263 366 | |
| 30102 | 77 400 | 8 739 195 | 8 764 779 | 51 816 | |
| 30110 | 405 090 | 2 417 534 | 2 611 074 | 211 550 | |
| 302 | 45 742 | 1 559 937 | 1 558 791 | 46 888 | |
| 30202 | 13 270 | 664 | 0 | 13 934 | |
| 30215 | 16 686 | 4 670 | 195 | 21 161 | |
| 30221 | 0 | 1 014 625 | 1 014 625 | 0 | |
| 30233 | 15 786 | 539 978 | 543 971 | 11 793 | |
| 303 | 1 858 323 | 3 722 561 | 4 187 120 | 1 393 764 | |
| 30302 | 168 936 | 43 973 | 5 | 212 904 | |
| 30306 | 1 689 387 | 3 678 588 | 4 187 115 | 1 180 860 | |
| 304 | 273 | 39 | 22 | 290 | |
| 304.1 | 273 | 44 | 27 | 290 | |
| 306 | 8 | 1 790 | 1 790 | 8 | |
| 30602 | 8 | 1 790 | 1 790 | 8 | |
| 319 | 1 230 000 | 3 910 000 | 3 990 000 | 1 150 000 | |
| 31902 | 0 | 150 000 | 150 000 | 0 | |
| 31903 | 0 | 3 760 000 | 2 610 000 | 1 150 000 | |
| 31904 | 1 230 000 | 0 | 1 230 000 | 0 | |
| 320 | 40 861 | 1 487 836 | 1 339 788 | 188 909 | |
| 32002 | 0 | 1 261 332 | 1 111 332 | 150 000 | |
| 32003 | 0 | 226 504 | 187 595 | 38 909 | |
| 32004 | 40 861 | 0 | 40 861 | 0 | |
| 322 | 4 136 | 21 | 4 157 | 0 | |
| 32201 | 4 136 | 21 | 4 157 | 0 | |
| 449 | 15 000 | 0 | 0 | 15 000 | |
| 44904 | 5 000 | 0 | 0 | 5 000 | |
| 44905 | 5 000 | 0 | 0 | 5 000 | |
| 44906 | 5 000 | 0 | 0 | 5 000 | |
| 451 | 4 300 | 43 | 4 343 | 0 | |
| 45116 | 0 | 35 | 35 | 0 | |
| 45104 | 4 300 | 0 | 4 300 | 0 | |
| 452 | 1 439 904 | 385 371 | 430 517 | 1 394 758 | |
| 45216 | 5 298 | 2 891 | 3 674 | 4 515 | |
| 45201 | 103 679 | 150 352 | 170 244 | 83 787 | |
| 45203 | 5 100 | 2 950 | 5 100 | 2 950 | |
| 45204 | 100 529 | 8 018 | 6 003 | 102 544 | |
| 45205 | 179 875 | 36 778 | 22 793 | 193 860 | |
| 45206 | 624 080 | 134 578 | 193 240 | 565 418 | |
| 45207 | 386 955 | 51 100 | 30 026 | 408 029 | |
| 45208 | 34 388 | 0 | 733 | 33 655 | |
| 453 | 30 361 | 0 | 4 056 | 26 305 | |
| 45306 | 6 000 | 0 | 2 000 | 4 000 | |
| 45307 | 24 361 | 0 | 2 056 | 22 305 | |
| 454 | 158 622 | 2 792 | 9 788 | 151 626 | |
| 45416 | 262 | 117 | 112 | 267 | |
| 45404 | 174 | 0 | 87 | 87 | |
| 45405 | 6 923 | 1 230 | 0 | 8 153 | |
| 45406 | 598 | 960 | 0 | 1 558 | |
| 45407 | 86 713 | 521 | 7 154 | 80 080 | |
| 45408 | 63 952 | 0 | 2 471 | 61 481 | |
| 455 | 1 401 451 | 19 194 | 57 427 | 1 363 218 | |
| 45523 | 42 849 | 6 318 | 4 589 | 44 578 | |
| 45505 | 11 455 | 268 | 931 | 10 792 | |
| 45506 | 243 896 | 2 436 | 17 819 | 228 513 | |
| 45507 | 1 091 313 | 8 657 | 33 601 | 1 066 369 | |
| 45509 | 11 938 | 4 686 | 3 658 | 12 966 | |
| 458 | 57 844 | 3 468 | 2 927 | 58 385 | |
| 45808 | 0 | 37 | 29 | 8 | |
| 45812 | 520 | 88 | 49 | 559 | |
| 45813 | 1 186 | 1 | 5 | 1 182 | |
| 45814 | 48 | 13 | 4 | 57 | |
| 45815 | 56 090 | 3 329 | 2 840 | 56 579 | |
| 459 | 8 514 | 1 067 | 941 | 8 640 | |
| 45915 | 8 514 | 1 067 | 941 | 8 640 | |
| 471 | 110 | 2 | 0 | 112 | |
| 47105 | 110 | 2 | 0 | 112 | |
| 474 | 77 175 | 879 362 | 872 587 | 83 950 | |
| 47450 | 1 302 | 250 | 268 | 1 284 | |
| 47421 | 0 | 247 | 247 | 0 | |
| 47443 | 106 | 1 549 | 1 565 | 90 | |
| 47447 | 19 202 | 6 178 | -1 450 | 26 830 | |
| 474.1 | 47 424 | 1 572 656 | 1 573 723 | 46 357 | |
| 47423 | 2 586 | 2 718 | 2 644 | 2 660 | |
| 47427 | 6 555 | 24 706 | 24 532 | 6 729 | |
| 475 | 300 | 0 | 0 | 300 | |
| 47502 | 300 | 0 | 0 | 300 | |
| 478 | 58 906 | 441 | 20 403 | 38 944 | |
| 47816 | 0 | 515 | 515 | 0 | |
| 47830 | 58 906 | 536 | 20 498 | 38 944 | |
| 504 | 699 602 | 4 747 | 2 010 | 702 339 | |
| 50401 | 100 314 | 100 314 | 99 601 | 101 027 | |
| 50404 | 194 959 | 1 347 | 65 | 196 241 | |
| 50403 | 404 329 | 82 413 | 81 671 | 405 071 | |
| 603 | 23 374 | 11 711 | 7 759 | 27 326 | |
| 60302 | 440 | 0 | 0 | 440 | |
| 60308 | 0 | 280 | 180 | 100 | |
| 60312 | 22 895 | 11 431 | 7 559 | 26 767 | |
| 60323 | 39 | 0 | 20 | 19 | |
| 604 | 437 861 | 220 | 72 828 | 365 253 | |
| 60401 | 434 276 | 220 | 70 688 | 363 808 | |
| 60404 | 2 533 | 0 | 2 099 | 434 | |
| 60415 | 1 052 | 0 | 41 | 1 011 | |
| 608 | 53 836 | 21 109 | 10 077 | 64 868 | |
| 60807 | 0 | 10 077 | 10 077 | 0 | |
| 60804 | 53 836 | 11 032 | 0 | 64 868 | |
| 610 | 1 176 | 175 | 171 | 1 180 | |
| 61002 | 104 | 65 | 120 | 49 | |
| 61008 | 1 053 | 1 | 5 | 1 049 | |
| 61009 | 19 | 109 | 46 | 82 | |
| 612 | 0 | 23 696 | 23 696 | 0 | |
| 61209 | 0 | 3 734 | 3 734 | 0 | |
| 61212 | 0 | 19 962 | 19 962 | 0 | |
| 617 | 276 | 0 | 0 | 276 | |
| 61702 | 276 | 0 | 0 | 276 | |
| 619 | 817 | 0 | 0 | 817 | |
| 61905 | 817 | 0 | 0 | 817 | |
| 620 | 65 347 | 140 | 2 412 | 63 075 | |
| 62001 | 65 347 | 140 | 2 412 | 63 075 | |
| 706 | 1 848 141 | 151 228 | 1 848 141 | 151 228 | |
| 70606 | 1 390 480 | 111 769 | 1 390 480 | 111 769 | |
| 70607 | 8 | 0 | 8 | 0 | |
| 70608 | 444 327 | 38 931 | 444 327 | 38 931 | |
| 70609 | 9 448 | 528 | 9 448 | 528 | |
| 70611 | 2 823 | 0 | 2 823 | 0 | |
| 70616 | 1 055 | 0 | 1 055 | 0 | |
| 707 | 0 | 1 848 506 | 2 616 | 1 845 890 | |
| 70706 | 0 | 1 390 802 | 2 616 | 1 388 186 | |
| 70707 | 0 | 8 | 0 | 8 | |
| 70708 | 0 | 444 327 | 0 | 444 327 | |
| 70709 | 0 | 9 448 | 0 | 9 448 | |
| 70711 | 0 | 2 866 | 0 | 2 866 | |
| 70716 | 0 | 1 055 | 0 | 1 055 | |
| Пассив | |||||
| 102 | 427 840 | 0 | 0 | 427 840 | |
| 10207 | 427 840 | 0 | 0 | 427 840 | |
| 106 | 72 608 | 72 608 | 0 | 0 | |
| 10601 | 72 608 | 72 608 | 0 | 0 | |
| 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 | 400 | 25 | 45 | 420 | |
| 20309 | 400 | 25 | 45 | 420 | |
| 302 | 1 202 | 979 063 | 982 416 | 4 555 | |
| 30220 | 0 | 4 873 | 6 071 | 1 198 | |
| 30223 | 0 | 68 493 | 69 903 | 1 410 | |
| 30232 | 1 202 | 891 415 | 892 152 | 1 939 | |
| 30236 | 0 | 14 282 | 14 290 | 8 | |
| 303 | 1 858 323 | 4 187 120 | 3 722 561 | 1 393 764 | |
| 30301 | 168 936 | 5 | 43 973 | 212 904 | |
| 30305 | 1 689 387 | 4 187 115 | 3 678 588 | 1 180 860 | |
| 312 | 1 660 | 417 | 0 | 1 243 | |
| 31207 | 1 660 | 417 | 0 | 1 243 | |
| 405 | 5 | 0 | 0 | 5 | |
| 406 | 68 221 | 191 332 | 211 469 | 88 358 | |
| 407 | 1 436 724 | 3 775 760 | 3 742 945 | 1 403 909 | |
| 408 | 1 633 018 | 1 575 465 | 1 223 271 | 1 280 824 | |
| 40817 | 1 306 961 | 1 020 021 | 707 370 | 994 310 | |
| 40820 | 27 895 | 15 919 | 9 718 | 21 694 | |
| 40821 | 6 341 | 40 839 | 39 607 | 5 109 | |
| 408.1 | 291 821 | 498 686 | 466 576 | 259 711 | |
| 409 | 2 666 | 119 079 | 118 710 | 2 297 | |
| 40901 | 2 395 | 1 522 | 1 169 | 2 042 | |
| 40905 | 0 | 3 380 | 3 380 | 0 | |
| 40909 | 0 | 30 178 | 30 178 | 0 | |
| 40910 | 0 | 2 087 | 2 087 | 0 | |
| 40911 | 271 | 21 621 | 21 605 | 255 | |
| 40912 | 0 | 52 630 | 52 630 | 0 | |
| 40913 | 0 | 7 661 | 7 661 | 0 | |
| 411 | 316 | 0 | 0 | 316 | |
| 41101 | 316 | 0 | 0 | 316 | |
| 421 | 86 960 | 44 230 | 0 | 42 730 | |
| 42102 | 6 000 | 6 000 | 0 | 0 | |
| 42103 | 35 230 | 35 230 | 0 | 0 | |
| 42104 | 16 030 | 3 000 | 0 | 13 030 | |
| 42106 | 4 200 | 0 | 0 | 4 200 | |
| 42107 | 25 500 | 0 | 0 | 25 500 | |
| 422 | 0 | 0 | 2 000 | 2 000 | |
| 42204 | 0 | 0 | 2 000 | 2 000 | |
| 423 | 2 709 254 | 350 860 | 355 768 | 2 714 162 | |
| 42301 | 11 916 | 1 571 | 1 931 | 12 276 | |
| 42303 | 7 043 | 4 872 | 1 495 | 3 666 | |
| 42304 | 104 049 | 22 112 | 23 543 | 105 480 | |
| 42305 | 564 455 | 133 871 | 84 916 | 515 500 | |
| 42306 | 1 853 785 | 146 871 | 205 554 | 1 912 468 | |
| 42307 | 167 790 | 41 563 | 38 329 | 164 556 | |
| 42309 | 216 | 0 | 0 | 216 | |
| 426 | 80 | 3 | 6 | 83 | |
| 42601 | 80 | 3 | 6 | 83 | |
| 449 | 183 | 0 | 0 | 183 | |
| 44917 | 183 | 61 | 61 | 183 | |
| 451 | 54 | 54 | 0 | 0 | |
| 45117 | 11 | 78 | 67 | 0 | |
| 45115 | 43 | 43 | 0 | 0 | |
| 452 | 13 756 | 3 410 | 3 249 | 13 595 | |
| 45217 | 2 433 | 1 607 | 1 639 | 2 465 | |
| 45215 | 11 323 | 2 771 | 2 578 | 11 130 | |
| 453 | 303 | 38 | 11 | 276 | |
| 45317 | 59 | 4 | -2 | 53 | |
| 45315 | 244 | 21 | 0 | 223 | |
| 454 | 1 100 | 88 | 57 | 1 069 | |
| 45417 | 289 | 49 | 42 | 282 | |
| 45415 | 811 | 63 | 39 | 787 | |
| 455 | 37 088 | 6 893 | 7 413 | 37 608 | |
| 45524 | 1 257 | 278 | 184 | 1 163 | |
| 45515 | 35 831 | 6 680 | 7 294 | 36 445 | |
| 458 | 54 776 | 1 785 | 1 948 | 54 939 | |
| 45818 | 54 776 | 1 785 | 1 948 | 54 939 | |
| 459 | 7 513 | 456 | 519 | 7 576 | |
| 45918 | 7 513 | 456 | 519 | 7 576 | |
| 474 | 79 508 | 796 018 | 794 746 | 78 236 | |
| 47441 | 106 | 1 565 | 1 549 | 90 | |
| 47445 | 4 | 427 | 425 | 2 | |
| 47424 | 0 | 884 | 884 | 0 | |
| 47452 | 26 413 | 7 641 | 6 472 | 25 244 | |
| 47401 | 0 | 19 962 | 19 962 | 0 | |
| 47407 | 0 | 278 765 | 278 765 | 0 | |
| 47411 | 47 089 | 8 568 | 8 713 | 47 234 | |
| 47416 | 21 | 509 | 553 | 65 | |
| 47422 | 1 809 | 442 720 | 442 725 | 1 814 | |
| 47425 | 4 064 | 36 353 | 36 074 | 3 785 | |
| 47426 | 2 | 6 | 6 | 2 | |
| 475 | 300 | 0 | 0 | 300 | |
| 47501 | 300 | 0 | 0 | 300 | |
| 478 | 589 | 641 | 441 | 389 | |
| 47814 | 0 | 515 | 515 | 0 | |
| 47804 | 589 | 200 | 0 | 389 | |
| 603 | 5 813 | 33 648 | 29 965 | 2 130 | |
| 60301 | 133 | 2 555 | 2 893 | 471 | |
| 60305 | 373 | 17 890 | 17 872 | 355 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 507 | 507 | 131 | 131 | |
| 60311 | 3 810 | 5 434 | 1 806 | 182 | |
| 60322 | 623 | 1 958 | 1 981 | 646 | |
| 60324 | 255 | 16 | 0 | 239 | |
| 60335 | 112 | 5 284 | 5 278 | 106 | |
| 604 | 122 091 | 2 795 | 1 379 | 120 675 | |
| 60414 | 122 091 | 2 795 | 1 379 | 120 675 | |
| 608 | 54 885 | 1 483 | 12 693 | 66 095 | |
| 60805 | 16 734 | 0 | 1 473 | 18 207 | |
| 60806 | 38 151 | 1 483 | 11 220 | 47 888 | |
| 615 | 0 | 86 | 86 | 0 | |
| 61501 | 0 | 86 | 86 | 0 | |
| 617 | 21 427 | 14 521 | 0 | 6 906 | |
| 61701 | 21 427 | 14 521 | 0 | 6 906 | |
| 706 | 1 897 928 | 1 899 933 | 170 330 | 168 325 | |
| 70601 | 1 447 144 | 1 449 149 | 130 758 | 128 753 | |
| 70602 | 1 | 1 | 0 | 0 | |
| 70603 | 441 754 | 441 754 | 38 662 | 38 662 | |
| 70604 | 9 029 | 9 029 | 910 | 910 | |
| 707 | 0 | 0 | 1 900 997 | 1 900 997 | |
| 70701 | 0 | 0 | 1 450 212 | 1 450 212 | |
| 70702 | 0 | 0 | 1 | 1 | |
| 70703 | 0 | 0 | 441 754 | 441 754 | |
| 70704 | 0 | 0 | 9 030 | 9 030 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 411 | 2 | 43 | 1 370 | |
| 80201 | 1 411 | 2 | 43 | 1 370 | |
| 806 | 3 | 0 | 0 | 3 | |
| 80601 | 3 | 0 | 0 | 3 | |
| 809 | 0 | 43 | 43 | 0 | |
| 80901 | 0 | 43 | 43 | 0 | |
| 810 | 24 | 42 | 2 | 64 | |
| 81001 | 24 | 42 | 2 | 64 | |
| Пассив | |||||
| 851 | 1 426 | 0 | 0 | 1 426 | |
| 85101 | 1 426 | 0 | 0 | 1 426 | |
| 854 | 0 | 3 | 3 | 0 | |
| 85401 | 0 | 3 | 3 | 0 | |
| 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 | 2 247 483 | 296 731 | 112 182 | 2 432 032 | |
| 90901 | 20 409 | 600 | 1 103 | 19 906 | |
| 90902 | 2 226 729 | 296 131 | 111 046 | 2 411 814 | |
| 90909 | 345 | 0 | 33 | 312 | |
| 912 | 9 | 2 | 2 | 9 | |
| 91202 | 3 | 1 | 1 | 3 | |
| 91203 | 5 | 1 | 1 | 5 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 658 530 | 167 600 | 99 924 | 3 726 206 | |
| 91414 | 3 599 624 | 167 600 | 79 962 | 3 687 262 | |
| 91418 | 58 906 | 0 | 19 962 | 38 944 | |
| 915 | 3 468 | 0 | 0 | 3 468 | |
| 91501 | 3 468 | 0 | 0 | 3 468 | |
| 917 | 14 669 | 0 | 30 | 14 639 | |
| 91704 | 14 669 | 0 | 30 | 14 639 | |
| 918 | 53 959 | 2 | 329 | 53 632 | |
| 91802 | 48 586 | 0 | 292 | 48 294 | |
| 91803 | 5 373 | 2 | 37 | 5 338 | |
| 999 | 2 750 925 | 1 384 975 | 1 213 935 | 2 921 965 | |
| 99996 | 0 | 336 879 | 239 881 | 96 998 | |
| 99998 | 2 750 925 | 1 048 096 | 974 054 | 2 824 967 | |
| Пассив | |||||
| 910 | 0 | 664 | 664 | 0 | |
| 91003 | 0 | 664 | 664 | 0 | |
| 913 | 2 739 300 | 973 390 | 1 047 432 | 2 813 342 | |
| 91311 | 24 655 | 2 801 | 708 | 22 562 | |
| 91312 | 2 403 585 | 167 211 | 250 339 | 2 486 713 | |
| 91315 | 82 272 | 79 639 | 81 123 | 83 756 | |
| 91317 | 228 788 | 723 739 | 715 262 | 220 311 | |
| 915 | 11 625 | 0 | 0 | 11 625 | |
| 91507 | 11 625 | 0 | 0 | 11 625 | |
| 999 | 5 978 120 | 453 392 | 802 258 | 6 326 986 | |
| 99997 | 0 | 240 927 | 337 925 | 96 998 | |
| 99999 | 5 978 120 | 212 465 | 464 333 | 6 229 988 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 337 925 | 240 927 | 96 998 | |
| 93901 | 0 | 337 925 | 240 927 | 96 998 | |
| Пассив | |||||
| 969 | 0 | 239 882 | 336 880 | 96 998 | |
| 96901 | 0 | 239 882 | 336 880 | 96 998 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||