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Меню банка РАДИОТЕХБАНК:
- 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 Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.03.2016 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2016) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 913 | 99 | 255 | 1 757 |  |
| 10605 | 1 913 | 99 | 255 | 1 757 | |
| 202 | 147 838 | 1 315 411 | 1 332 870 | 130 379 | |
| 20202 | 110 036 | 864 434 | 875 049 | 99 421 | |
| 20208 | 29 161 | 66 935 | 70 148 | 25 948 | |
| 20209 | 8 641 | 384 042 | 387 673 | 5 010 | |
| 203 | 2 741 | 118 | 278 | 2 581 | |
| 20308 | 2 741 | 118 | 278 | 2 581 | |
| 301 | 73 113 | 5 310 782 | 5 309 239 | 74 656 | |
| 30102 | 61 160 | 4 540 813 | 4 536 197 | 65 776 | |
| 30110 | 11 953 | 769 969 | 773 042 | 8 880 | |
| 302 | 15 361 | 20 129 | 19 058 | 16 432 | |
| 30202 | 13 871 | 919 | 0 | 14 790 | |
| 30204 | 189 | 32 | 0 | 221 | |
| 30210 | 0 | 1 000 | 1 000 | 0 | |
| 30233 | 1 301 | 18 178 | 18 058 | 1 421 | |
| 306 | 72 | 25 811 | 25 808 | 75 | |
| 30602 | 72 | 25 811 | 25 808 | 75 | |
| 319 | 30 000 | 455 000 | 485 000 | 0 | |
| 31902 | 0 | 455 000 | 455 000 | 0 | |
| 31903 | 30 000 | 0 | 30 000 | 0 | |
| 320 | 435 000 | 2 143 000 | 2 085 000 | 493 000 | |
| 32002 | 0 | 700 000 | 540 000 | 160 000 | |
| 32003 | 285 000 | 700 000 | 985 000 | 0 | |
| 32004 | 50 000 | 743 000 | 560 000 | 233 000 | |
| 32005 | 100 000 | 0 | 0 | 100 000 | |
| 322 | 1 128 | 162 | 164 | 1 126 | |
| 32201 | 1 128 | 162 | 164 | 1 126 | |
| 449 | 3 984 | 0 | 148 | 3 836 | |
| 44908 | 3 984 | 0 | 148 | 3 836 | |
| 452 | 1 223 204 | 479 403 | 93 203 | 1 609 404 | |
| 45201 | 25 796 | 22 447 | 21 616 | 26 627 | |
| 45203 | 15 070 | 15 000 | 15 070 | 15 000 | |
| 45204 | 31 246 | 7 292 | 4 976 | 33 562 | |
| 45205 | 202 454 | 131 622 | 20 674 | 313 402 | |
| 45206 | 466 239 | 53 635 | 7 176 | 512 698 | |
| 45207 | 314 799 | 11 456 | 18 511 | 307 744 | |
| 45208 | 167 600 | 237 951 | 5 180 | 400 371 | |
| 453 | 26 498 | 4 892 | 2 891 | 28 499 | |
| 45306 | 890 | 4 892 | 0 | 5 782 | |
| 45307 | 25 608 | 0 | 2 891 | 22 717 | |
| 454 | 109 978 | 1 275 | 5 876 | 105 377 | |
| 45401 | 73 | 0 | 73 | 0 | |
| 45404 | 1 505 | 1 275 | 1 250 | 1 530 | |
| 45405 | 5 870 | 0 | 100 | 5 770 | |
| 45407 | 8 298 | 0 | 512 | 7 786 | |
| 45408 | 94 232 | 0 | 3 941 | 90 291 | |
| 455 | 568 013 | 12 353 | 23 388 | 556 978 | |
| 45505 | 1 032 | 0 | 184 | 848 | |
| 45506 | 47 579 | 2 405 | 4 372 | 45 612 | |
| 45507 | 504 279 | 5 949 | 15 444 | 494 784 | |
| 45509 | 15 123 | 3 999 | 3 388 | 15 734 | |
| 458 | 42 702 | 17 435 | 1 706 | 58 431 | |
| 45812 | 5 293 | 13 866 | 41 | 19 118 | |
| 45814 | 2 658 | 39 | 1 | 2 696 | |
| 45815 | 34 751 | 3 530 | 1 664 | 36 617 | |
| 459 | 7 805 | 7 300 | 864 | 14 241 | |
| 45912 | 480 | 5 848 | 0 | 6 328 | |
| 45914 | 67 | 0 | 0 | 67 | |
| 45915 | 7 258 | 1 452 | 864 | 7 846 | |
| 474 | 40 345 | 158 901 | 165 663 | 33 583 | |
| 47408 | 0 | 15 730 | 15 730 | 0 | |
| 47415 | 313 | 0 | 49 | 264 | |
| 47423 | 16 889 | 110 905 | 110 949 | 16 845 | |
| 47427 | 23 143 | 32 266 | 38 935 | 16 474 | |
| 477 | 65 562 | 4 332 | 5 777 | 64 117 | |
| 47701 | 65 562 | 4 332 | 5 777 | 64 117 | |
| 478 | 0 | 89 578 | 1 011 | 88 567 | |
| 47801 | 0 | 89 578 | 1 011 | 88 567 | |
| 479 | 64 514 | 0 | 774 | 63 740 | |
| 47901 | 64 514 | 0 | 774 | 63 740 | |
| 501 | 144 027 | 1 418 | 29 889 | 115 556 | |
| 50106 | 89 336 | 763 | 26 514 | 63 585 | |
| 50107 | 54 498 | 603 | 3 325 | 51 776 | |
| 50121 | 193 | 52 | 50 | 195 | |
| 502 | 41 450 | 328 | 12 433 | 29 345 | |
| 50205 | 21 795 | 153 | 705 | 21 243 | |
| 50207 | 14 544 | 126 | 11 728 | 2 942 | |
| 50208 | 5 052 | 33 | 0 | 5 085 | |
| 50221 | 59 | 16 | 0 | 75 | |
| 507 | 100 000 | 6 | 0 | 100 006 | |
| 50706 | 100 000 | 0 | 0 | 100 000 | |
| 50721 | 0 | 6 | 0 | 6 | |
| 514 | 6 535 | 18 | 0 | 6 553 | |
| 51407 | 6 535 | 18 | 0 | 6 553 | |
| 525 | 0 | 15 104 | 15 104 | 0 | |
| 52503 | 0 | 15 104 | 15 104 | 0 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 15 684 | 8 312 | 6 659 | 17 337 | |
| 60302 | 0 | 530 | 21 | 509 | |
| 60306 | 0 | 1 | 0 | 1 | |
| 60308 | 119 | 357 | 401 | 75 | |
| 60310 | 3 937 | 1 109 | 0 | 5 046 | |
| 60312 | 7 198 | 5 811 | 5 736 | 7 273 | |
| 60323 | 4 430 | 504 | 501 | 4 433 | |
| 604 | 56 645 | 353 | 249 | 56 749 | |
| 60401 | 56 499 | 250 | 0 | 56 749 | |
| 60415 | 146 | 103 | 249 | 0 | |
| 609 | 4 047 | 0 | 0 | 4 047 | |
| 60901 | 4 047 | 0 | 0 | 4 047 | |
| 610 | 293 | 1 134 | 1 137 | 290 | |
| 61002 | 0 | 13 | 13 | 0 | |
| 61008 | 293 | 521 | 524 | 290 | |
| 61009 | 0 | 600 | 600 | 0 | |
| 612 | 0 | 52 535 | 52 535 | 0 | |
| 61209 | 0 | 2 721 | 2 721 | 0 | |
| 61210 | 0 | 40 288 | 40 288 | 0 | |
| 61211 | 0 | 8 403 | 8 403 | 0 | |
| 61212 | 0 | 1 123 | 1 123 | 0 | |
| 614 | 2 443 | 173 | 177 | 2 439 | |
| 61403 | 2 443 | 173 | 177 | 2 439 | |
| 619 | 76 500 | 0 | 0 | 76 500 | |
| 61907 | 6 500 | 0 | 0 | 6 500 | |
| 61908 | 70 000 | 0 | 0 | 70 000 | |
| 620 | 15 292 | 0 | 0 | 15 292 | |
| 62001 | 15 292 | 0 | 0 | 15 292 | |
| 621 | 5 759 | 0 | 0 | 5 759 | |
| 62101 | 4 900 | 0 | 0 | 4 900 | |
| 62102 | 859 | 0 | 0 | 859 | |
| 706 | 84 244 | 505 417 | 319 | 589 342 | |
| 70606 | 74 098 | 497 171 | 229 | 571 040 | |
| 70607 | 31 | 321 | 69 | 283 | |
| 70608 | 9 986 | 6 997 | 0 | 16 983 | |
| 70609 | 108 | 110 | 0 | 218 | |
| 70611 | 21 | 818 | 21 | 818 | |
| 707 | 715 279 | 3 699 | 718 978 | 0 | |
| 70706 | 637 957 | 3 679 | 641 636 | 0 | |
| 70708 | 70 064 | 0 | 70 064 | 0 | |
| 70709 | 611 | 0 | 611 | 0 | |
| 70711 | 5 423 | 20 | 5 443 | 0 | |
| 70716 | 1 224 | 0 | 1 224 | 0 | |
| Пассив | |||||
| 102 | 400 000 | 0 | 0 | 400 000 | |
| 10207 | 400 000 | 0 | 0 | 400 000 | |
| 106 | 1 043 | 0 | 26 | 1 069 | |
| 10601 | 979 | 0 | 0 | 979 | |
| 10603 | 64 | 0 | 26 | 90 | |
| 107 | 20 186 | 0 | 0 | 20 186 | |
| 10701 | 20 186 | 0 | 0 | 20 186 | |
| 108 | 20 070 | 0 | 0 | 20 070 | |
| 10801 | 20 070 | 0 | 0 | 20 070 | |
| 203 | 412 | 67 | 110 | 455 | |
| 20309 | 412 | 67 | 110 | 455 | |
| 301 | 782 | 15 | 0 | 767 | |
| 30126 | 782 | 15 | 0 | 767 | |
| 302 | 556 | 112 206 | 112 192 | 542 | |
| 30223 | 0 | 39 | 39 | 0 | |
| 30232 | 556 | 112 167 | 112 153 | 542 | |
| 312 | 24 000 | 0 | 100 000 | 124 000 | |
| 31203 | 0 | 0 | 100 000 | 100 000 | |
| 31205 | 24 000 | 0 | 0 | 24 000 | |
| 313 | 60 032 | 20 000 | 120 000 | 160 032 | |
| 31302 | 0 | 0 | 100 000 | 100 000 | |
| 31303 | 0 | 20 000 | 20 000 | 0 | |
| 31309 | 60 032 | 0 | 0 | 60 032 | |
| 322 | 12 | 1 | 0 | 11 | |
| 32211 | 12 | 1 | 0 | 11 | |
| 405 | 296 | 118 | 64 | 242 | |
| 40502 | 296 | 118 | 64 | 242 | |
| 406 | 1 029 | 7 504 | 6 942 | 467 | |
| 40602 | 1 029 | 7 504 | 6 942 | 467 | |
| 407 | 280 688 | 2 743 980 | 2 746 285 | 282 993 | |
| 40701 | 1 219 | 65 | 16 | 1 170 | |
| 40702 | 254 042 | 2 682 845 | 2 685 872 | 257 069 | |
| 40703 | 25 427 | 61 070 | 60 397 | 24 754 | |
| 408 | 73 559 | 473 760 | 514 796 | 114 595 | |
| 40802 | 36 742 | 229 918 | 235 291 | 42 115 | |
| 40817 | 36 817 | 241 060 | 276 723 | 72 480 | |
| 40821 | 0 | 2 782 | 2 782 | 0 | |
| 409 | 1 642 | 102 793 | 102 595 | 1 444 | |
| 40905 | 0 | 15 353 | 15 353 | 0 | |
| 40906 | 0 | 18 928 | 18 928 | 0 | |
| 40909 | 0 | 2 678 | 2 678 | 0 | |
| 40910 | 0 | 740 | 740 | 0 | |
| 40911 | 1 642 | 46 157 | 45 959 | 1 444 | |
| 40912 | 0 | 11 717 | 11 717 | 0 | |
| 40913 | 0 | 7 220 | 7 220 | 0 | |
| 420 | 100 000 | 0 | 0 | 100 000 | |
| 42001 | 100 000 | 0 | 0 | 100 000 | |
| 421 | 469 957 | 486 801 | 617 724 | 600 880 | |
| 42102 | 15 250 | 360 170 | 416 600 | 71 680 | |
| 42103 | 47 600 | 48 600 | 51 100 | 50 100 | |
| 42104 | 76 500 | 21 500 | 25 000 | 80 000 | |
| 42105 | 33 300 | 3 500 | 3 000 | 32 800 | |
| 42106 | 40 258 | 40 982 | 4 224 | 3 500 | |
| 42107 | 250 000 | 0 | 100 000 | 350 000 | |
| 42109 | 1 050 | 6 050 | 10 700 | 5 700 | |
| 42110 | 5 510 | 5 510 | 6 000 | 6 000 | |
| 42111 | 489 | 489 | 1 100 | 1 100 | |
| 422 | 4 400 | 1 750 | 5 700 | 8 350 | |
| 42203 | 1 500 | 1 500 | 4 000 | 4 000 | |
| 42204 | 1 650 | 0 | 1 700 | 3 350 | |
| 42205 | 750 | 250 | 0 | 500 | |
| 42206 | 500 | 0 | 0 | 500 | |
| 423 | 1 630 195 | 231 664 | 291 380 | 1 689 911 | |
| 42301 | 21 534 | 43 399 | 43 255 | 21 390 | |
| 42302 | 0 | 60 | 4 293 | 4 233 | |
| 42303 | 11 347 | 4 515 | 8 053 | 14 885 | |
| 42304 | 20 079 | 6 878 | 23 914 | 37 115 | |
| 42305 | 734 743 | 89 557 | 98 768 | 743 954 | |
| 42306 | 757 289 | 68 741 | 98 203 | 786 751 | |
| 42307 | 84 569 | 18 514 | 14 894 | 80 949 | |
| 42309 | 634 | 0 | 0 | 634 | |
| 426 | 664 | 115 | 1 301 | 1 850 | |
| 42601 | 84 | 75 | 1 301 | 1 310 | |
| 42605 | 330 | 0 | 0 | 330 | |
| 42606 | 250 | 40 | 0 | 210 | |
| 449 | 39 | 15 | 0 | 24 | |
| 44915 | 39 | 15 | 0 | 24 | |
| 452 | 14 342 | 127 967 | 190 106 | 76 481 | |
| 45215 | 14 342 | 127 967 | 190 106 | 76 481 | |
| 454 | 3 856 | 409 | 14 | 3 461 | |
| 45415 | 3 856 | 409 | 14 | 3 461 | |
| 455 | 60 075 | 4 134 | 22 495 | 78 436 | |
| 45515 | 60 075 | 4 134 | 22 495 | 78 436 | |
| 458 | 31 149 | 642 | 11 037 | 41 544 | |
| 45818 | 31 149 | 642 | 11 037 | 41 544 | |
| 459 | 4 281 | 148 | 4 379 | 8 512 | |
| 45918 | 4 281 | 148 | 4 379 | 8 512 | |
| 474 | 50 042 | 391 882 | 395 096 | 53 256 | |
| 47401 | 0 | 89 578 | 89 578 | 0 | |
| 47405 | 0 | 8 437 | 8 437 | 0 | |
| 47407 | 0 | 15 839 | 15 839 | 0 | |
| 47411 | 30 642 | 11 172 | 13 851 | 33 321 | |
| 47416 | 235 | 10 757 | 11 117 | 595 | |
| 47422 | 324 | 16 956 | 17 553 | 921 | |
| 47425 | 15 925 | 233 406 | 232 968 | 15 487 | |
| 47426 | 2 916 | 5 737 | 5 753 | 2 932 | |
| 477 | 252 | 19 | 1 878 | 2 111 | |
| 47702 | 252 | 19 | 1 878 | 2 111 | |
| 478 | 0 | 0 | 325 | 325 | |
| 47804 | 0 | 0 | 325 | 325 | |
| 479 | 645 | 8 | 0 | 637 | |
| 47902 | 645 | 8 | 0 | 637 | |
| 501 | 177 | 133 | 370 | 414 | |
| 50120 | 177 | 133 | 370 | 414 | |
| 502 | 1 908 | 222 | 62 | 1 748 | |
| 50220 | 1 908 | 222 | 62 | 1 748 | |
| 507 | 2 | 39 | 37 | 0 | |
| 50720 | 2 | 39 | 37 | 0 | |
| 523 | 0 | 142 391 | 142 391 | 0 | |
| 52305 | 0 | 89 721 | 89 721 | 0 | |
| 52306 | 0 | 46 255 | 46 255 | 0 | |
| 52307 | 0 | 6 415 | 6 415 | 0 | |
| 603 | 9 108 | 14 829 | 15 195 | 9 474 | |
| 60301 | 0 | 1 751 | 1 751 | 0 | |
| 60305 | 570 | 7 229 | 7 779 | 1 120 | |
| 60309 | 1 306 | 7 | 1 616 | 2 915 | |
| 60311 | 983 | 1 379 | 985 | 589 | |
| 60322 | 2 612 | 2 311 | 746 | 1 047 | |
| 60324 | 3 465 | 0 | 0 | 3 465 | |
| 60335 | 172 | 2 152 | 2 318 | 338 | |
| 604 | 34 003 | 0 | 413 | 34 416 | |
| 60414 | 34 003 | 0 | 413 | 34 416 | |
| 609 | 117 | 0 | 116 | 233 | |
| 60903 | 117 | 0 | 116 | 233 | |
| 613 | 9 | 2 | 0 | 7 | |
| 61304 | 9 | 2 | 0 | 7 | |
| 615 | 2 714 | 205 | 0 | 2 509 | |
| 61501 | 2 714 | 205 | 0 | 2 509 | |
| 617 | 5 505 | 3 779 | 0 | 1 726 | |
| 61701 | 5 505 | 3 779 | 0 | 1 726 | |
| 620 | 7 244 | 0 | 0 | 7 244 | |
| 62002 | 7 244 | 0 | 0 | 7 244 | |
| 621 | 581 | 0 | 0 | 581 | |
| 62103 | 581 | 0 | 0 | 581 | |
| 706 | 84 595 | 626 | 417 905 | 501 874 | |
| 70601 | 74 751 | 151 | 410 428 | 485 028 | |
| 70602 | 8 | 475 | 491 | 24 | |
| 70603 | 9 757 | 0 | 6 919 | 16 676 | |
| 70604 | 79 | 0 | 67 | 146 | |
| 707 | 727 803 | 731 584 | 3 781 | 0 | |
| 70701 | 655 893 | 655 893 | 0 | 0 | |
| 70702 | 2 132 | 2 134 | 2 | 0 | |
| 70703 | 69 221 | 69 221 | 0 | 0 | |
| 70704 | 556 | 556 | 0 | 0 | |
| 70713 | 1 | 1 | 0 | 0 | |
| 70715 | 0 | 3 779 | 3 779 | 0 | |
| 708 | 0 | 717 242 | 730 360 | 13 118 | |
| 70801 | 0 | 717 242 | 730 360 | 13 118 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 253 473 | 42 276 | 46 554 | 249 195 | |
| 90901 | 65 773 | 26 816 | 17 203 | 75 386 | |
| 90902 | 187 700 | 15 460 | 29 351 | 173 809 | |
| 912 | 12 | 142 390 | 142 390 | 12 | |
| 91202 | 2 | 142 390 | 142 390 | 2 | |
| 91203 | 9 | 0 | 0 | 9 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 5 369 275 | 781 116 | 539 469 | 5 610 922 | |
| 91412 | 97 174 | 130 000 | 1 714 | 225 460 | |
| 91414 | 5 252 101 | 561 538 | 536 744 | 5 276 895 | |
| 91417 | 20 000 | 0 | 0 | 20 000 | |
| 91418 | 0 | 89 578 | 1 011 | 88 567 | |
| 915 | 221 947 | 4 332 | 3 661 | 222 618 | |
| 91501 | 65 059 | 0 | 0 | 65 059 | |
| 91506 | 156 888 | 4 332 | 3 661 | 157 559 | |
| 916 | 15 417 | 5 522 | 4 390 | 16 549 | |
| 91604 | 15 417 | 5 522 | 4 390 | 16 549 | |
| 917 | 28 601 | 0 | 0 | 28 601 | |
| 91704 | 28 601 | 0 | 0 | 28 601 | |
| 918 | 70 574 | 0 | 0 | 70 574 | |
| 91802 | 70 237 | 0 | 0 | 70 237 | |
| 91803 | 337 | 0 | 0 | 337 | |
| 999 | 3 575 296 | 1 061 026 | 881 846 | 3 754 476 | |
| 99998 | 3 575 296 | 1 061 026 | 881 846 | 3 754 476 | |
| Пассив | |||||
| 910 | 0 | 951 | 951 | 0 | |
| 91003 | 0 | 919 | 919 | 0 | |
| 91004 | 0 | 32 | 32 | 0 | |
| 913 | 3 545 827 | 880 895 | 1 060 075 | 3 725 007 | |
| 91311 | 243 510 | 370 796 | 285 365 | 158 079 | |
| 91312 | 3 020 850 | 76 642 | 277 733 | 3 221 941 | |
| 91315 | 43 488 | 31 818 | 0 | 11 670 | |
| 91316 | 29 813 | 248 953 | 250 602 | 31 462 | |
| 91317 | 208 166 | 152 686 | 246 375 | 301 855 | |
| 915 | 29 469 | 0 | 0 | 29 469 | |
| 91507 | 29 469 | 0 | 0 | 29 469 | |
| 999 | 5 959 300 | 713 997 | 953 169 | 6 198 472 | |
| 99999 | 5 959 300 | 713 997 | 953 169 | 6 198 472 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 291 332 | 8 | 39 562 | 251 778 | |
| 98000 | 1 | 8 | 8 | 1 | |
| 98010 | 291 331 | 0 | 39 554 | 251 777 | |
| Пассив | |||||
| 980 | 291 332 | 39 562 | 8 | 251 778 | |
| 98050 | 222 886 | 39 554 | 0 | 183 332 | |
| 98055 | 3 883 | 0 | 0 | 3 883 | |
| 98070 | 64 563 | 8 | 8 | 64 563 | |