Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ЕВРОСИТИБАНК:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 62 021 | -30 998 | 0 | 31 023 |  |
| 10605 | 37 608 | -30 998 | 0 | 6 610 | |
| 10610 | 24 413 | 0 | 0 | 24 413 | |
| 109 | 75 133 | 0 | -82 806 | 157 939 | |
| 10901 | 75 133 | 0 | -82 806 | 157 939 | |
| 202 | 964 466 | -880 695 | 1 952 | 81 819 | |
| 20202 | 894 043 | -817 228 | 976 | 75 839 | |
| 20209 | 45 478 | -38 522 | 976 | 5 980 | |
| 20208 | 24 945 | -24 945 | 0 | 0 | |
| 301 | 356 228 | -347 774 | 0 | 8 454 | |
| 30110 | 64 286 | -57 271 | 0 | 7 015 | |
| 30114 | 2 761 | -1 322 | 0 | 1 439 | |
| 30102 | 289 181 | -289 181 | 0 | 0 | |
| 302 | 67 565 | -67 521 | 0 | 44 | |
| 30233 | 528 | -484 | 0 | 44 | |
| 30202 | 36 220 | -36 220 | 0 | 0 | |
| 30204 | 17 853 | -17 853 | 0 | 0 | |
| 30215 | 12 964 | -12 964 | 0 | 0 | |
| 304 | 14 519 | 0 | -134 810 | 149 329 | |
| 30413 | 155 | -138 | 0 | 17 | |
| 30424 | 32 | 0 | -135 112 | 135 144 | |
| 30425 | 14 332 | -164 | 0 | 14 168 | |
| 306 | 64 | -4 | 0 | 60 | |
| 30602 | 64 | -4 | 0 | 60 | |
| 452 | 3 214 340 | -243 182 | 500 | 2 970 658 | |
| 45201 | 103 607 | -44 095 | 0 | 59 512 | |
| 45204 | 65 408 | -42 658 | 500 | 22 250 | |
| 45205 | 231 447 | 0 | -67 401 | 298 848 | |
| 45206 | 478 866 | -11 364 | 0 | 467 502 | |
| 45207 | 1 613 141 | -157 657 | 0 | 1 455 484 | |
| 45208 | 718 561 | -51 499 | 0 | 667 062 | |
| 45203 | 3 310 | -3 310 | 0 | 0 | |
| 454 | 596 096 | 1 | -32 181 | 628 278 | |
| 45405 | 1 200 | 0 | 0 | 1 200 | |
| 45407 | 8 000 | -7 875 | 0 | 125 | |
| 45408 | 585 246 | 1 | -41 706 | 626 953 | |
| 45406 | 1 650 | -1 650 | 0 | 0 | |
| 455 | 1 754 101 | 2 632 | -199 629 | 1 956 362 | |
| 45504 | 45 015 | -45 005 | 0 | 10 | |
| 45505 | 37 376 | -18 965 | 2 | 18 409 | |
| 45506 | 61 318 | 101 | -26 538 | 87 957 | |
| 45507 | 1 593 580 | 2 523 | -239 898 | 1 836 001 | |
| 45509 | 7 190 | -2 821 | 6 | 4 363 | |
| 45510 | 9 622 | 0 | 0 | 9 622 | |
| 457 | 4 314 | -520 | 0 | 3 794 | |
| 45704 | 4 314 | -520 | 0 | 3 794 | |
| 458 | 451 854 | 0 | -5 816 | 457 670 | |
| 45812 | 286 009 | -12 577 | 0 | 273 432 | |
| 45815 | 165 459 | 0 | -18 779 | 184 238 | |
| 45817 | 386 | -386 | 0 | 0 | |
| 459 | 13 183 | -13 031 | 0 | 152 | |
| 45915 | 11 119 | -10 967 | 0 | 152 | |
| 45912 | 2 018 | -2 018 | 0 | 0 | |
| 45917 | 46 | -46 | 0 | 0 | |
| 474 | 894 746 | 5 311 | -439 427 | 1 339 484 | |
| 47404 | 72 395 | -56 479 | 0 | 15 916 | |
| 47417 | 0 | 0 | -354 | 354 | |
| 47423 | 724 202 | 4 479 | -536 331 | 1 265 012 | |
| 47427 | 98 149 | -39 115 | 832 | 58 202 | |
| 502 | 419 949 | -284 203 | 0 | 135 746 | |
| 50218 | 0 | 0 | -133 177 | 133 177 | |
| 50221 | 2 679 | -110 | 0 | 2 569 | |
| 50211 | 417 270 | -417 270 | 0 | 0 | |
| 503 | 659 685 | -148 976 | 0 | 510 709 | |
| 50318 | 433 104 | 0 | -77 605 | 510 709 | |
| 50305 | 63 872 | -63 872 | 0 | 0 | |
| 50307 | 61 358 | -61 358 | 0 | 0 | |
| 50308 | 101 351 | -101 351 | 0 | 0 | |
| 603 | 35 591 | 1 182 | -28 374 | 65 147 | |
| 60302 | 6 599 | -1 264 | 0 | 5 335 | |
| 60308 | 72 | 0 | -11 356 | 11 428 | |
| 60310 | 0 | 43 | 43 | 0 | |
| 60312 | 20 078 | 1 115 | -14 879 | 36 072 | |
| 60314 | 1 147 | 0 | 0 | 1 147 | |
| 60315 | 0 | 0 | -778 | 778 | |
| 60323 | 6 089 | 0 | -164 | 6 253 | |
| 60336 | 1 606 | 24 | -2 504 | 4 134 | |
| 604 | 448 837 | -119 | 0 | 448 718 | |
| 60401 | 442 189 | -119 | 0 | 442 070 | |
| 60404 | 6 648 | 0 | 0 | 6 648 | |
| 609 | 14 370 | 0 | 0 | 14 370 | |
| 60901 | 14 370 | 0 | 0 | 14 370 | |
| 610 | 1 469 | -26 | 0 | 1 443 | |
| 61002 | 28 | 0 | 0 | 28 | |
| 61008 | 1 431 | -26 | 0 | 1 405 | |
| 61009 | 10 | 0 | 0 | 10 | |
| 612 | 0 | 3 363 | 3 363 | 0 | |
| 61209 | 0 | 3 363 | 3 363 | 0 | |
| 614 | 3 595 | 0 | 0 | 3 595 | |
| 61403 | 3 595 | 0 | 0 | 3 595 | |
| 619 | 9 831 | 0 | -1 | 9 832 | |
| 61904 | 9 831 | 0 | -1 | 9 832 | |
| 620 | 249 862 | 3 363 | -518 461 | 771 686 | |
| 62001 | 249 862 | 3 363 | -518 461 | 771 686 | |
| 706 | 51 937 583 | -51 308 615 | 276 564 | 352 404 | |
| 70606 | 2 665 164 | -2 036 200 | 276 564 | 352 400 | |
| 70608 | 49 227 927 | -49 227 923 | 0 | 4 | |
| 70610 | 25 878 | -25 878 | 0 | 0 | |
| 70611 | 18 242 | -18 242 | 0 | 0 | |
| 70614 | 372 | -372 | 0 | 0 | |
| 303 | 52 214 105 | -52 214 105 | 0 | 0 | |
| 30302 | 23 005 445 | -23 005 445 | 0 | 0 | |
| 30306 | 29 208 660 | -29 208 660 | 0 | 0 | |
| 602 | 209 | -209 | 0 | 0 | |
| 60204 | 209 | -209 | 0 | 0 | |
| Пассив | |||||
| 102 | 1 210 881 | 0 | 0 | 1 210 881 | |
| 10207 | 1 210 881 | 0 | 0 | 1 210 881 | |
| 106 | 152 141 | 0 | -179 | 151 962 | |
| 10601 | 149 349 | 0 | 0 | 149 349 | |
| 10602 | 44 | 0 | 0 | 44 | |
| 10603 | 2 748 | 0 | -179 | 2 569 | |
| 107 | 16 159 | -5 803 | 0 | 21 962 | |
| 10701 | 16 159 | -5 803 | 0 | 21 962 | |
| 301 | 510 | -87 | 0 | 597 | |
| 30126 | 510 | -87 | 0 | 597 | |
| 302 | 12 831 | -32 398 | 0 | 45 229 | |
| 30223 | 0 | -45 228 | 0 | 45 228 | |
| 30232 | 12 831 | 0 | -12 830 | 1 | |
| 306 | 55 | 0 | 0 | 55 | |
| 30601 | 55 | 0 | 0 | 55 | |
| 329 | 28 136 | -612 882 | 0 | 641 018 | |
| 32901 | 28 136 | -612 882 | 0 | 641 018 | |
| 405 | 13 796 | 0 | -457 | 13 339 | |
| 40502 | 13 796 | 0 | -13 796 | 0 | |
| 406 | 114 | 0 | -14 | 100 | |
| 40602 | 113 | 0 | -113 | 0 | |
| 40603 | 1 | 0 | -1 | 0 | |
| 407 | 1 066 463 | 0 | -478 884 | 587 579 | |
| 40701 | 3 454 | 0 | -3 454 | 0 | |
| 40702 | 1 017 524 | 0 | -1 017 524 | 0 | |
| 40703 | 45 485 | 0 | -45 485 | 0 | |
| 408 | 425 399 | 163 | -246 466 | 178 770 | |
| 40807 | 1 825 | -8 800 | 0 | 10 625 | |
| 40817 | 195 992 | 163 | -103 576 | 92 253 | |
| 40820 | 7 590 | 0 | -4 034 | 3 556 | |
| 40821 | 3 214 | -142 | 0 | 3 356 | |
| 408.1 | 0 | -68 980 | 0 | 68 980 | |
| 40802 | 216 778 | 0 | -216 778 | 0 | |
| 409 | 13 063 | 0 | -2 209 | 10 854 | |
| 40901 | 12 900 | 0 | -2 160 | 10 740 | |
| 40905 | 24 | 0 | -13 | 11 | |
| 40911 | 139 | 0 | -36 | 103 | |
| 421 | 91 389 | 0 | -51 235 | 40 154 | |
| 42105 | 49 550 | 0 | -9 948 | 39 602 | |
| 42106 | 41 722 | 0 | -41 322 | 400 | |
| 42112 | 117 | -35 | 0 | 152 | |
| 422 | 30 000 | 0 | 0 | 30 000 | |
| 42205 | 30 000 | 0 | 0 | 30 000 | |
| 423 | 5 221 006 | 5 | -4 545 359 | 675 642 | |
| 42301 | 20 971 | 3 | -13 103 | 7 865 | |
| 42304 | 7 108 | 0 | -2 559 | 4 549 | |
| 42305 | 550 007 | 0 | -471 800 | 78 207 | |
| 42306 | 3 295 024 | 0 | -2 783 339 | 511 685 | |
| 42307 | 1 346 558 | 2 | -1 274 465 | 72 091 | |
| 42309 | 1 338 | 0 | -93 | 1 245 | |
| 426 | 24 955 | 0 | -22 756 | 2 199 | |
| 42601 | 366 | 0 | -283 | 83 | |
| 42605 | 2 380 | 0 | -1 130 | 1 250 | |
| 42606 | 20 616 | 0 | -19 777 | 839 | |
| 42607 | 1 575 | 0 | -1 560 | 15 | |
| 42609 | 18 | 0 | -6 | 12 | |
| 452 | 140 067 | 0 | -29 | 140 038 | |
| 45215 | 140 067 | 0 | -29 | 140 038 | |
| 454 | 5 299 | -1 791 | 0 | 7 090 | |
| 45415 | 5 299 | -1 791 | 0 | 7 090 | |
| 455 | 112 352 | -120 | 0 | 112 472 | |
| 45515 | 112 352 | -120 | 0 | 112 472 | |
| 457 | 722 | 0 | -86 | 636 | |
| 45715 | 722 | 0 | -86 | 636 | |
| 458 | 331 969 | -19 108 | 0 | 351 077 | |
| 45818 | 331 969 | -19 108 | 0 | 351 077 | |
| 474 | 230 328 | -4 887 724 | 274 477 | 5 392 529 | |
| 47411 | 81 777 | 0 | -55 700 | 26 077 | |
| 47416 | 654 | -5 761 | 0 | 6 415 | |
| 47422 | 2 144 | -4 868 485 | 274 477 | 5 145 106 | |
| 47425 | 145 753 | -68 673 | 0 | 214 426 | |
| 47426 | 0 | -505 | 0 | 505 | |
| 523 | 177 050 | 0 | -25 204 | 151 846 | |
| 52304 | 2 600 | 0 | 0 | 2 600 | |
| 52305 | 13 375 | 0 | -6 664 | 6 711 | |
| 52306 | 147 021 | 0 | -16 286 | 130 735 | |
| 52307 | 11 800 | 0 | 0 | 11 800 | |
| 52301 | 2 254 | 0 | -2 254 | 0 | |
| 524 | 1 161 | 0 | 0 | 1 161 | |
| 52406 | 1 161 | 0 | 0 | 1 161 | |
| 525 | 12 095 | 0 | -231 | 11 864 | |
| 52501 | 12 095 | 0 | -231 | 11 864 | |
| 603 | 39 009 | -26 120 | 5 539 | 70 668 | |
| 60301 | 348 | -25 515 | 1 081 | 26 944 | |
| 60305 | 26 228 | 663 | 547 | 26 112 | |
| 60309 | 958 | -264 | 0 | 1 222 | |
| 60311 | 162 | 1 238 | 3 450 | 2 374 | |
| 60322 | 41 | 160 | 156 | 37 | |
| 60324 | 2 593 | -13 | 0 | 2 606 | |
| 60335 | 8 679 | -2 509 | 185 | 11 373 | |
| 604 | 161 445 | 0 | -120 | 161 325 | |
| 60414 | 161 445 | 0 | -120 | 161 325 | |
| 609 | 1 837 | 0 | 0 | 1 837 | |
| 60903 | 1 837 | 0 | 0 | 1 837 | |
| 613 | 700 | 0 | -681 | 19 | |
| 61301 | 700 | 0 | -681 | 19 | |
| 617 | 24 413 | 0 | 0 | 24 413 | |
| 61701 | 24 413 | 0 | 0 | 24 413 | |
| 619 | 8 129 | 0 | 0 | 8 129 | |
| 61910 | 3 022 | 0 | 0 | 3 022 | |
| 61912 | 5 107 | 0 | 0 | 5 107 | |
| 620 | 46 818 | 0 | 0 | 46 818 | |
| 62002 | 46 818 | 0 | 0 | 46 818 | |
| 706 | 51 753 452 | 178 | -51 746 821 | 6 453 | |
| 70601 | 2 485 678 | 178 | -2 479 047 | 6 453 | |
| 70603 | 49 241 202 | 0 | -49 241 202 | 0 | |
| 70605 | 24 536 | 0 | -24 536 | 0 | |
| 70615 | 2 036 | 0 | -2 036 | 0 | |
| 108 | 87 630 | 0 | -87 630 | 0 | |
| 10801 | 87 630 | 0 | -87 630 | 0 | |
| 303 | 52 214 105 | 0 | -52 214 105 | 0 | |
| 30301 | 23 005 445 | 0 | -23 005 445 | 0 | |
| 30305 | 29 208 660 | 0 | -29 208 660 | 0 | |
| 315 | 486 904 | 0 | -486 904 | 0 | |
| 31502 | 486 904 | 0 | -486 904 | 0 | |
| 425 | 163 371 | 0 | -163 371 | 0 | |
| 42506 | 163 371 | 0 | -163 371 | 0 | |
| 459 | 11 097 | 0 | -11 097 | 0 | |
| 45918 | 11 097 | 0 | -11 097 | 0 | |
| 502 | 30 788 | 0 | -30 788 | 0 | |
| 50220 | 30 788 | 0 | -30 788 | 0 | |
| 708 | 116 077 | 0 | -116 077 | 0 | |
| 70801 | 116 077 | 0 | -116 077 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 3 687 677 | 0 | -1 417 331 | 5 105 008 | |
| 90901 | 536 613 | 0 | -546 949 | 1 083 562 | |
| 90902 | 3 138 164 | 0 | -94 479 | 3 232 643 | |
| 90904 | 0 | 0 | -778 063 | 778 063 | |
| 90907 | 12 900 | -2 160 | 0 | 10 740 | |
| 912 | 12 | 0 | 0 | 12 | |
| 91202 | 9 | 0 | 0 | 9 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 22 158 671 | -724 597 | 0 | 21 434 074 | |
| 91414 | 22 038 671 | -604 597 | 0 | 21 434 074 | |
| 91419 | 120 000 | -120 000 | 0 | 0 | |
| 915 | 6 002 | 0 | 0 | 6 002 | |
| 91501 | 6 002 | 0 | 0 | 6 002 | |
| 916 | 80 717 | -2 816 | 0 | 77 901 | |
| 91604 | 80 717 | -2 816 | 0 | 77 901 | |
| 917 | 50 838 | -291 | 0 | 50 547 | |
| 91704 | 50 838 | -291 | 0 | 50 547 | |
| 918 | 195 800 | -371 | 0 | 195 429 | |
| 91802 | 178 486 | -364 | 0 | 178 122 | |
| 91803 | 2 592 | -7 | 0 | 2 585 | |
| 91805 | 14 722 | 0 | 0 | 14 722 | |
| 999 | 10 527 363 | -499 845 | 0 | 10 027 518 | |
| 99996 | 585 595 | -298 338 | 0 | 287 257 | |
| 99998 | 9 941 768 | -201 507 | 0 | 9 740 261 | |
| 908 | 4 818 | -4 818 | 0 | 0 | |
| 90807 | 4 818 | -4 818 | 0 | 0 | |
| Пассив | |||||
| 913 | 9 877 808 | 0 | -201 506 | 9 676 302 | |
| 91311 | 198 106 | 0 | -995 | 197 111 | |
| 91312 | 5 789 113 | 0 | -189 483 | 5 599 630 | |
| 91315 | 1 694 995 | -17 336 | 0 | 1 712 331 | |
| 91316 | 7 402 | -14 516 | 0 | 21 918 | |
| 91317 | 376 746 | -8 222 | 0 | 384 968 | |
| 91319 | 1 811 446 | 0 | -51 102 | 1 760 344 | |
| 915 | 63 960 | 0 | -1 | 63 959 | |
| 91507 | 63 947 | 0 | 0 | 63 947 | |
| 91508 | 13 | 0 | -1 | 12 | |
| 999 | 26 771 184 | -386 097 | 0 | 27 157 281 | |
| 99997 | 586 649 | 0 | -298 341 | 288 308 | |
| 99999 | 26 184 535 | -684 438 | 0 | 26 868 973 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 586 649 | -298 341 | 0 | 288 308 | |
| 93901 | 586 649 | -298 341 | 0 | 288 308 | |
| Пассив | |||||
| 969 | 585 595 | 0 | -298 338 | 287 257 | |
| 96901 | 585 595 | 0 | -298 338 | 287 257 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 5 053 538 | -5 053 538 | 0 | 0 | |
| 98000 | 23 | -23 | 0 | 0 | |
| 98010 | 5 053 515 | -5 053 515 | 0 | 0 | |
| Пассив | |||||
| 980 | 5 053 538 | 0 | -5 053 538 | 0 | |
| 98050 | 4 981 260 | 0 | -4 981 260 | 0 | |
| 98070 | 72 278 | 0 | -72 278 | 0 | |