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Меню банка РАДИОТЕХБАНК:
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- 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 01.01.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2016) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 916 | 15 | 373 | 558 |  |
| 10605 | 916 | 15 | 373 | 558 | |
| 202 | 108 048 | 2 039 933 | 2 034 728 | 113 253 | |
| 20202 | 65 509 | 1 359 818 | 1 364 316 | 61 011 | |
| 20208 | 28 508 | 66 002 | 66 555 | 27 955 | |
| 20209 | 14 031 | 614 113 | 603 857 | 24 287 | |
| 203 | 2 303 | 102 | 73 | 2 332 | |
| 20308 | 2 303 | 102 | 73 | 2 332 | |
| 301 | 168 243 | 8 095 380 | 8 060 084 | 203 539 | |
| 30102 | 112 673 | 6 694 296 | 6 620 145 | 186 824 | |
| 30110 | 55 570 | 1 401 084 | 1 439 939 | 16 715 | |
| 302 | 26 139 | 21 258 | 20 762 | 26 635 | |
| 30202 | 24 491 | 493 | 0 | 24 984 | |
| 30204 | 951 | 0 | 25 | 926 | |
| 30210 | 0 | 4 000 | 4 000 | 0 | |
| 30233 | 697 | 16 765 | 16 737 | 725 | |
| 306 | 31 | 85 272 | 85 281 | 22 | |
| 30602 | 31 | 85 272 | 85 281 | 22 | |
| 319 | 0 | 250 000 | 250 000 | 0 | |
| 31902 | 0 | 250 000 | 250 000 | 0 | |
| 320 | 778 300 | 1 344 000 | 1 982 300 | 140 000 | |
| 32002 | 175 000 | 620 000 | 795 000 | 0 | |
| 32003 | 0 | 515 000 | 515 000 | 0 | |
| 32004 | 323 300 | 170 000 | 493 300 | 0 | |
| 32005 | 240 000 | 39 000 | 169 000 | 110 000 | |
| 32006 | 40 000 | 0 | 10 000 | 30 000 | |
| 322 | 974 | 33 | 97 | 910 | |
| 32201 | 974 | 33 | 97 | 910 | |
| 324 | 0 | 49 000 | 0 | 49 000 | |
| 32401 | 0 | 49 000 | 0 | 49 000 | |
| 449 | 2 508 | 0 | 147 | 2 361 | |
| 44908 | 2 508 | 0 | 147 | 2 361 | |
| 452 | 2 299 901 | 266 196 | 585 491 | 1 980 606 | |
| 45201 | 108 971 | 133 598 | 157 513 | 85 056 | |
| 45203 | 26 950 | 0 | 26 950 | 0 | |
| 45204 | 74 907 | 25 560 | 49 919 | 50 548 | |
| 45205 | 316 424 | 59 227 | 89 632 | 286 019 | |
| 45206 | 917 251 | 47 811 | 242 467 | 722 595 | |
| 45207 | 194 293 | 0 | 9 032 | 185 261 | |
| 45208 | 661 105 | 0 | 9 978 | 651 127 | |
| 453 | 28 499 | 791 | 792 | 28 498 | |
| 45306 | 27 707 | 791 | 0 | 28 498 | |
| 45307 | 792 | 0 | 792 | 0 | |
| 454 | 59 644 | 2 884 | 5 710 | 56 818 | |
| 45405 | 14 894 | 500 | 3 635 | 11 759 | |
| 45406 | 0 | 2 384 | 0 | 2 384 | |
| 45407 | 3 615 | 0 | 391 | 3 224 | |
| 45408 | 41 135 | 0 | 1 684 | 39 451 | |
| 455 | 503 393 | 77 246 | 23 012 | 557 627 | |
| 45505 | 937 | 330 | 149 | 1 118 | |
| 45506 | 30 974 | 3 150 | 2 977 | 31 147 | |
| 45507 | 458 874 | 71 187 | 16 724 | 513 337 | |
| 45509 | 12 608 | 2 579 | 3 162 | 12 025 | |
| 458 | 68 061 | 5 243 | 5 580 | 67 724 | |
| 45812 | 20 277 | 570 | 529 | 20 318 | |
| 45814 | 2 420 | 114 | 489 | 2 045 | |
| 45815 | 45 364 | 4 559 | 4 562 | 45 361 | |
| 459 | 14 940 | 3 574 | 1 516 | 16 998 | |
| 45912 | 7 199 | 59 | 0 | 7 258 | |
| 45914 | 133 | 43 | 18 | 158 | |
| 45915 | 7 608 | 3 472 | 1 498 | 9 582 | |
| 474 | 43 734 | 244 045 | 239 319 | 48 460 | |
| 47408 | 0 | 181 902 | 181 902 | 0 | |
| 47415 | 878 | 37 | 24 | 891 | |
| 47423 | 20 295 | 13 979 | 11 289 | 22 985 | |
| 47427 | 22 561 | 48 127 | 46 104 | 24 584 | |
| 477 | 67 673 | 0 | 3 956 | 63 717 | |
| 47701 | 67 673 | 0 | 3 956 | 63 717 | |
| 478 | 74 955 | 412 280 | 68 236 | 418 999 | |
| 47801 | 74 955 | 60 000 | 62 541 | 72 414 | |
| 47802 | 0 | 352 280 | 5 695 | 346 585 | |
| 479 | 181 978 | 2 685 | 0 | 184 663 | |
| 47901 | 181 978 | 2 685 | 0 | 184 663 | |
| 501 | 76 041 | 686 | 74 960 | 1 767 | |
| 50104 | 10 444 | 81 | 10 525 | 0 | |
| 50106 | 35 139 | 292 | 33 672 | 1 759 | |
| 50107 | 30 404 | 212 | 30 616 | 0 | |
| 50121 | 54 | 101 | 147 | 8 | |
| 502 | 13 707 | 111 | 10 574 | 3 244 | |
| 50205 | 5 257 | 25 | 5 282 | 0 | |
| 50207 | 8 225 | 86 | 5 067 | 3 244 | |
| 50221 | 225 | 0 | 225 | 0 | |
| 514 | 6 717 | 19 | 0 | 6 736 | |
| 51407 | 6 717 | 19 | 0 | 6 736 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 31 457 | 9 656 | 13 797 | 27 316 | |
| 60302 | 1 568 | 1 | 0 | 1 569 | |
| 60306 | 7 | 0 | 7 | 0 | |
| 60308 | 57 | 510 | 525 | 42 | |
| 60310 | 12 115 | 330 | 500 | 11 945 | |
| 60312 | 13 277 | 8 803 | 12 751 | 9 329 | |
| 60323 | 4 433 | 12 | 14 | 4 431 | |
| 604 | 185 069 | 736 | 3 129 | 182 676 | |
| 60401 | 185 069 | 368 | 2 761 | 182 676 | |
| 60415 | 0 | 368 | 368 | 0 | |
| 609 | 10 348 | 1 602 | 801 | 11 149 | |
| 60901 | 7 548 | 801 | 0 | 8 349 | |
| 60906 | 2 800 | 801 | 801 | 2 800 | |
| 610 | 209 | 1 207 | 1 207 | 209 | |
| 61002 | 0 | 64 | 64 | 0 | |
| 61008 | 209 | 910 | 914 | 205 | |
| 61009 | 0 | 233 | 229 | 4 | |
| 612 | 0 | 167 677 | 167 677 | 0 | |
| 61209 | 0 | 3 021 | 3 021 | 0 | |
| 61210 | 0 | 85 429 | 85 429 | 0 | |
| 61211 | 0 | 6 472 | 6 472 | 0 | |
| 61212 | 0 | 70 252 | 70 252 | 0 | |
| 61214 | 0 | 2 503 | 2 503 | 0 | |
| 614 | 1 574 | 8 | 108 | 1 474 | |
| 61403 | 1 574 | 8 | 108 | 1 474 | |
| 619 | 76 500 | 3 000 | 3 000 | 76 500 | |
| 61907 | 6 500 | 0 | 3 000 | 3 500 | |
| 61908 | 70 000 | 3 000 | 0 | 73 000 | |
| 620 | 14 392 | 0 | 0 | 14 392 | |
| 62001 | 14 392 | 0 | 0 | 14 392 | |
| 706 | 1 610 102 | 146 714 | 1 808 | 1 755 008 | |
| 70606 | 1 528 656 | 137 609 | 310 | 1 665 955 | |
| 70607 | 140 | 1 465 | 1 498 | 107 | |
| 70608 | 77 675 | 7 586 | 0 | 85 261 | |
| 70609 | 539 | 19 | 0 | 558 | |
| 70611 | 265 | 35 | 0 | 300 | |
| 70616 | 2 827 | 0 | 0 | 2 827 | |
| Пассив | |||||
| 102 | 400 000 | 0 | 0 | 400 000 | |
| 10207 | 400 000 | 0 | 0 | 400 000 | |
| 106 | 1 255 | 564 | 0 | 691 | |
| 10601 | 979 | 288 | 0 | 691 | |
| 10603 | 276 | 276 | 0 | 0 | |
| 107 | 20 186 | 0 | 0 | 20 186 | |
| 10701 | 20 186 | 0 | 0 | 20 186 | |
| 108 | 32 154 | 0 | 288 | 32 442 | |
| 10801 | 32 154 | 0 | 288 | 32 442 | |
| 203 | 404 | 54 | 18 | 368 | |
| 20309 | 404 | 54 | 18 | 368 | |
| 301 | 773 | 0 | 745 | 1 518 | |
| 30126 | 773 | 0 | 745 | 1 518 | |
| 302 | 296 | 110 660 | 110 794 | 430 | |
| 30223 | 0 | 5 | 5 | 0 | |
| 30232 | 296 | 110 655 | 110 789 | 430 | |
| 306 | 10 | 10 | 0 | 0 | |
| 30601 | 10 | 10 | 0 | 0 | |
| 313 | 168 356 | 0 | 0 | 168 356 | |
| 31305 | 130 000 | 0 | 0 | 130 000 | |
| 31309 | 38 356 | 0 | 0 | 38 356 | |
| 320 | 0 | 0 | 29 400 | 29 400 | |
| 32015 | 0 | 0 | 29 400 | 29 400 | |
| 322 | 10 | 1 | 0 | 9 | |
| 32211 | 10 | 1 | 0 | 9 | |
| 324 | 0 | 0 | 10 290 | 10 290 | |
| 32403 | 0 | 0 | 10 290 | 10 290 | |
| 405 | 405 | 193 | 96 | 308 | |
| 40502 | 405 | 193 | 96 | 308 | |
| 406 | 435 | 6 132 | 5 796 | 99 | |
| 40602 | 435 | 6 132 | 5 796 | 99 | |
| 407 | 449 492 | 5 768 812 | 5 554 952 | 235 632 | |
| 40701 | 789 | 785 | 1 394 | 1 398 | |
| 40702 | 423 753 | 5 707 719 | 5 494 909 | 210 943 | |
| 40703 | 24 950 | 60 308 | 58 649 | 23 291 | |
| 408 | 89 554 | 715 993 | 718 892 | 92 453 | |
| 40802 | 47 462 | 379 122 | 376 848 | 45 188 | |
| 40817 | 42 032 | 333 281 | 338 514 | 47 265 | |
| 40821 | 60 | 3 590 | 3 530 | 0 | |
| 409 | 1 885 | 155 798 | 156 649 | 2 736 | |
| 40905 | 0 | 5 002 | 5 002 | 0 | |
| 40906 | 0 | 69 759 | 69 759 | 0 | |
| 40909 | 0 | 4 160 | 4 160 | 0 | |
| 40910 | 0 | 2 334 | 2 334 | 0 | |
| 40911 | 1 885 | 52 714 | 53 565 | 2 736 | |
| 40912 | 0 | 7 965 | 7 965 | 0 | |
| 40913 | 0 | 13 864 | 13 864 | 0 | |
| 420 | 100 000 | 6 200 | 4 200 | 98 000 | |
| 42001 | 100 000 | 2 000 | 0 | 98 000 | |
| 42002 | 0 | 4 200 | 4 200 | 0 | |
| 421 | 1 180 495 | 2 592 951 | 2 241 106 | 828 650 | |
| 42102 | 446 729 | 2 387 352 | 2 091 273 | 150 650 | |
| 42103 | 191 166 | 90 517 | 80 651 | 181 300 | |
| 42104 | 57 312 | 14 356 | 23 871 | 66 827 | |
| 42105 | 58 326 | 38 212 | 21 802 | 41 916 | |
| 42106 | 32 207 | 0 | 200 | 32 407 | |
| 42107 | 350 540 | 540 | 0 | 350 000 | |
| 42109 | 30 065 | 47 824 | 23 309 | 5 550 | |
| 42110 | 13 150 | 13 150 | 0 | 0 | |
| 42111 | 1 000 | 1 000 | 0 | 0 | |
| 422 | 12 800 | 9 201 | 4 701 | 8 300 | |
| 42202 | 0 | 0 | 300 | 300 | |
| 42203 | 9 050 | 9 051 | 1 301 | 1 300 | |
| 42204 | 2 050 | 150 | 3 100 | 5 000 | |
| 42205 | 1 200 | 0 | 0 | 1 200 | |
| 42206 | 500 | 0 | 0 | 500 | |
| 423 | 2 007 267 | 508 593 | 552 636 | 2 051 310 | |
| 42301 | 19 752 | 30 619 | 24 695 | 13 828 | |
| 42302 | 457 | 458 | 1 | 0 | |
| 42303 | 3 135 | 3 181 | 17 863 | 17 817 | |
| 42304 | 17 660 | 13 660 | 3 593 | 7 593 | |
| 42305 | 1 015 879 | 254 747 | 307 730 | 1 068 862 | |
| 42306 | 849 018 | 187 757 | 180 725 | 841 986 | |
| 42307 | 100 732 | 18 171 | 17 997 | 100 558 | |
| 42309 | 634 | 0 | 32 | 666 | |
| 426 | 182 | 0 | 500 | 682 | |
| 42601 | 2 | 0 | 500 | 502 | |
| 42605 | 75 | 0 | 0 | 75 | |
| 42606 | 105 | 0 | 0 | 105 | |
| 449 | 25 | 1 | 0 | 24 | |
| 44915 | 25 | 1 | 0 | 24 | |
| 452 | 85 784 | 5 706 | 1 936 | 82 014 | |
| 45215 | 85 784 | 5 706 | 1 936 | 82 014 | |
| 454 | 503 | 22 | 1 | 482 | |
| 45415 | 503 | 22 | 1 | 482 | |
| 455 | 36 729 | 17 041 | 14 576 | 34 264 | |
| 45515 | 36 729 | 17 041 | 14 576 | 34 264 | |
| 458 | 43 999 | 3 393 | 1 354 | 41 960 | |
| 45818 | 43 999 | 3 393 | 1 354 | 41 960 | |
| 459 | 7 147 | 382 | 698 | 7 463 | |
| 45918 | 7 147 | 382 | 698 | 7 463 | |
| 474 | 57 540 | 823 577 | 830 934 | 64 897 | |
| 47401 | 0 | 412 280 | 412 280 | 0 | |
| 47405 | 0 | 105 728 | 105 728 | 0 | |
| 47407 | 0 | 224 951 | 224 951 | 0 | |
| 47411 | 30 522 | 18 629 | 15 702 | 27 595 | |
| 47416 | 45 | 20 979 | 30 092 | 9 158 | |
| 47422 | 70 | 27 545 | 27 479 | 4 | |
| 47425 | 21 902 | 3 949 | 4 868 | 22 821 | |
| 47426 | 5 001 | 9 516 | 9 834 | 5 319 | |
| 477 | 125 | 15 | 0 | 110 | |
| 47702 | 125 | 15 | 0 | 110 | |
| 478 | 380 | 2 116 | 16 343 | 14 607 | |
| 47804 | 380 | 2 116 | 16 343 | 14 607 | |
| 479 | 43 868 | 0 | 3 616 | 47 484 | |
| 47902 | 43 868 | 0 | 3 616 | 47 484 | |
| 501 | 140 | 1 398 | 1 258 | 0 | |
| 50120 | 140 | 1 398 | 1 258 | 0 | |
| 502 | 864 | 321 | 15 | 558 | |
| 50220 | 864 | 321 | 15 | 558 | |
| 514 | 0 | 0 | 1 415 | 1 415 | |
| 51410 | 0 | 0 | 1 415 | 1 415 | |
| 523 | 71 500 | 90 400 | 34 940 | 16 040 | |
| 52301 | 56 000 | 73 200 | 17 200 | 0 | |
| 52302 | 3 000 | 6 700 | 6 940 | 3 240 | |
| 52303 | 10 500 | 10 500 | 10 800 | 10 800 | |
| 52304 | 2 000 | 0 | 0 | 2 000 | |
| 525 | 770 | 1 069 | 367 | 68 | |
| 52501 | 770 | 1 069 | 367 | 68 | |
| 603 | 24 841 | 17 866 | 17 201 | 24 176 | |
| 60301 | 6 | 1 210 | 1 791 | 587 | |
| 60305 | 4 896 | 9 946 | 9 178 | 4 128 | |
| 60307 | 0 | 0 | 4 | 4 | |
| 60309 | 4 431 | 11 | 1 105 | 5 525 | |
| 60311 | 800 | 946 | 730 | 584 | |
| 60322 | 2 974 | 253 | 243 | 2 964 | |
| 60324 | 5 654 | 2 541 | 0 | 3 113 | |
| 60335 | 1 251 | 2 827 | 2 730 | 1 154 | |
| 60349 | 4 829 | 132 | 1 420 | 6 117 | |
| 604 | 37 174 | 2 760 | 552 | 34 966 | |
| 60414 | 37 174 | 2 760 | 552 | 34 966 | |
| 609 | 1 291 | 0 | 159 | 1 450 | |
| 60903 | 1 291 | 0 | 159 | 1 450 | |
| 613 | 1 | 1 | 1 | 1 | |
| 61304 | 1 | 1 | 1 | 1 | |
| 617 | 4 553 | 0 | 0 | 4 553 | |
| 61701 | 4 553 | 0 | 0 | 4 553 | |
| 620 | 7 196 | 0 | 0 | 7 196 | |
| 62002 | 7 196 | 0 | 0 | 7 196 | |
| 706 | 1 565 968 | 559 | 112 195 | 1 677 604 | |
| 70601 | 1 488 840 | 132 | 103 178 | 1 591 886 | |
| 70602 | 142 | 427 | 488 | 203 | |
| 70603 | 76 443 | 0 | 8 474 | 84 917 | |
| 70604 | 543 | 0 | 55 | 598 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 806 | 0 | 10 | 10 | 0 | |
| 80601 | 0 | 10 | 10 | 0 | |
| 808 | 10 | 9 | 19 | 0 | |
| 80801 | 10 | 9 | 19 | 0 | |
| Пассив | |||||
| 851 | 10 | 10 | 0 | 0 | |
| 85101 | 10 | 10 | 0 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 71 500 | 17 740 | 73 200 | 16 040 | |
| 90803 | 71 500 | 17 740 | 73 200 | 16 040 | |
| 909 | 228 738 | 104 913 | 105 047 | 228 604 | |
| 90901 | 36 276 | 60 431 | 61 002 | 35 705 | |
| 90902 | 192 462 | 44 482 | 44 045 | 192 899 | |
| 912 | 71 510 | 17 743 | 73 204 | 16 049 | |
| 91202 | 71 502 | 17 740 | 73 201 | 16 041 | |
| 91203 | 6 | 3 | 3 | 6 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 6 820 286 | 1 519 949 | 350 650 | 7 989 585 | |
| 91412 | 34 809 | 0 | 682 | 34 127 | |
| 91414 | 6 690 522 | 1 107 669 | 281 732 | 7 516 459 | |
| 91417 | 20 000 | 0 | 0 | 20 000 | |
| 91418 | 74 955 | 412 280 | 68 236 | 418 999 | |
| 915 | 176 204 | 6 991 | 788 | 182 407 | |
| 91501 | 70 000 | 0 | 0 | 70 000 | |
| 91506 | 106 204 | 6 991 | 788 | 112 407 | |
| 916 | 22 551 | 2 222 | 4 259 | 20 514 | |
| 91604 | 22 551 | 2 222 | 4 259 | 20 514 | |
| 917 | 28 601 | 0 | 330 | 28 271 | |
| 91704 | 28 601 | 0 | 330 | 28 271 | |
| 918 | 70 474 | 0 | 1 092 | 69 382 | |
| 91802 | 70 137 | 0 | 1 092 | 69 045 | |
| 91803 | 337 | 0 | 0 | 337 | |
| 999 | 4 784 121 | 729 948 | 654 472 | 4 859 597 | |
| 99996 | 0 | 15 902 | 15 902 | 0 | |
| 99998 | 4 784 121 | 714 046 | 638 570 | 4 859 597 | |
| Пассив | |||||
| 910 | 0 | 468 | 468 | 0 | |
| 91003 | 0 | 468 | 468 | 0 | |
| 913 | 4 677 363 | 638 102 | 713 578 | 4 752 839 | |
| 91311 | 145 304 | 3 683 | 0 | 141 621 | |
| 91312 | 4 227 568 | 249 105 | 181 024 | 4 159 487 | |
| 91315 | 37 099 | 0 | 102 | 37 201 | |
| 91316 | 13 226 | 5 897 | 4 700 | 12 029 | |
| 91317 | 254 166 | 379 417 | 527 752 | 402 501 | |
| 915 | 106 758 | 0 | 0 | 106 758 | |
| 91507 | 106 758 | 0 | 0 | 106 758 | |
| 999 | 7 489 865 | 568 031 | 1 629 019 | 8 550 853 | |
| 99997 | 0 | 15 902 | 15 902 | 0 | |
| 99999 | 7 489 865 | 552 129 | 1 613 117 | 8 550 853 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 15 902 | 15 902 | 0 | |
| 93901 | 0 | 15 902 | 15 902 | 0 | |
| Пассив | |||||
| 971 | 0 | 15 902 | 15 902 | 0 | |
| 97101 | 0 | 15 902 | 15 902 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 90 327 | 66 630 | 151 858 | 5 099 | |
| 98000 | 53 | 0 | 0 | 53 | |
| 98010 | 90 274 | 66 630 | 151 858 | 5 046 | |
| Пассив | |||||
| 980 | 90 327 | 181 858 | 96 630 | 5 099 | |
| 98050 | 60 327 | 151 858 | 96 630 | 5 099 | |
| 98070 | 30 000 | 30 000 | 0 | 0 | |