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Меню банка РАДИОТЕХБАНК:
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- 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 01.10.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 839 | 1 166 | 1 552 | 453 |  |
| 10605 | 839 | 1 166 | 1 552 | 453 | |
| 109 | 53 142 | 0 | 0 | 53 142 | |
| 10901 | 53 142 | 0 | 0 | 53 142 | |
| 202 | 95 075 | 1 390 162 | 1 382 507 | 102 730 | |
| 20202 | 69 609 | 932 620 | 926 649 | 75 580 | |
| 20208 | 17 342 | 36 840 | 34 486 | 19 696 | |
| 20209 | 8 124 | 420 702 | 421 372 | 7 454 | |
| 203 | 1 945 | 0 | 57 | 1 888 | |
| 20308 | 1 945 | 0 | 57 | 1 888 | |
| 301 | 115 989 | 9 633 374 | 9 626 693 | 122 670 | |
| 30102 | 101 844 | 7 898 810 | 7 895 079 | 105 575 | |
| 30110 | 14 145 | 1 734 564 | 1 731 614 | 17 095 | |
| 302 | 22 103 | 15 544 | 15 022 | 22 625 | |
| 30202 | 20 831 | 353 | 0 | 21 184 | |
| 30204 | 181 | 25 | 0 | 206 | |
| 30233 | 1 091 | 15 166 | 15 022 | 1 235 | |
| 306 | 0 | 18 416 | 18 412 | 4 | |
| 30602 | 0 | 18 416 | 18 412 | 4 | |
| 319 | 205 000 | 1 640 000 | 1 635 000 | 210 000 | |
| 31902 | 55 000 | 625 000 | 680 000 | 0 | |
| 31903 | 150 000 | 1 015 000 | 955 000 | 210 000 | |
| 320 | 120 000 | 2 730 000 | 2 650 000 | 200 000 | |
| 32002 | 120 000 | 2 080 000 | 2 200 000 | 0 | |
| 32003 | 0 | 650 000 | 450 000 | 200 000 | |
| 322 | 900 | 0 | 0 | 900 | |
| 32201 | 900 | 0 | 0 | 900 | |
| 324 | 104 000 | 0 | 0 | 104 000 | |
| 32401 | 104 000 | 0 | 0 | 104 000 | |
| 325 | 594 | 0 | 0 | 594 | |
| 32501 | 594 | 0 | 0 | 594 | |
| 449 | 1 180 | 0 | 147 | 1 033 | |
| 44908 | 1 180 | 0 | 147 | 1 033 | |
| 452 | 1 505 617 | 412 468 | 359 819 | 1 558 266 | |
| 45201 | 82 971 | 147 994 | 153 177 | 77 788 | |
| 45204 | 100 925 | 42 946 | 34 492 | 109 379 | |
| 45205 | 421 473 | 105 025 | 91 649 | 434 849 | |
| 45206 | 402 948 | 108 244 | 52 208 | 458 984 | |
| 45207 | 71 686 | 3 941 | 2 269 | 73 358 | |
| 45208 | 425 614 | 4 318 | 26 024 | 403 908 | |
| 453 | 28 499 | 1 100 | 2 992 | 26 607 | |
| 45305 | 2 892 | 0 | 0 | 2 892 | |
| 45306 | 25 607 | 0 | 1 892 | 23 715 | |
| 45307 | 0 | 1 100 | 1 100 | 0 | |
| 454 | 36 069 | 12 243 | 12 451 | 35 861 | |
| 45405 | 14 037 | 11 098 | 11 587 | 13 548 | |
| 45407 | 255 | 0 | 137 | 118 | |
| 45408 | 21 777 | 1 145 | 727 | 22 195 | |
| 455 | 500 065 | 9 802 | 19 392 | 490 475 | |
| 45505 | 456 | 0 | 78 | 378 | |
| 45506 | 49 876 | 1 441 | 3 345 | 47 972 | |
| 45507 | 440 557 | 6 364 | 13 678 | 433 243 | |
| 45509 | 9 176 | 1 997 | 2 291 | 8 882 | |
| 458 | 70 179 | 4 053 | 4 035 | 70 197 | |
| 45809 | 263 | 147 | 0 | 410 | |
| 45812 | 20 347 | 160 | 1 311 | 19 196 | |
| 45814 | 1 523 | 7 | 1 146 | 384 | |
| 45815 | 48 046 | 3 739 | 1 578 | 50 207 | |
| 459 | 19 866 | 1 434 | 1 819 | 19 481 | |
| 45912 | 8 188 | 45 | 810 | 7 423 | |
| 45914 | 254 | 5 | 0 | 259 | |
| 45915 | 11 424 | 1 384 | 1 009 | 11 799 | |
| 474 | 354 949 | 55 724 | 56 539 | 354 134 | |
| 47408 | 0 | 8 546 | 8 546 | 0 | |
| 47415 | 953 | 80 | 185 | 848 | |
| 47423 | 334 657 | 17 777 | 18 434 | 334 000 | |
| 47427 | 19 339 | 29 321 | 29 374 | 19 286 | |
| 477 | 99 998 | 1 317 | 6 982 | 94 333 | |
| 47701 | 99 998 | 1 317 | 6 982 | 94 333 | |
| 478 | 82 475 | 0 | 823 | 81 652 | |
| 47801 | 35 057 | 0 | 123 | 34 934 | |
| 47802 | 47 418 | 0 | 700 | 46 718 | |
| 479 | 17 | 0 | 0 | 17 | |
| 47901 | 17 | 0 | 0 | 17 | |
| 501 | 106 052 | 11 468 | 8 296 | 109 224 | |
| 50104 | 37 049 | 10 832 | 53 | 47 828 | |
| 50106 | 39 422 | 277 | 8 202 | 31 497 | |
| 50116 | 29 542 | 315 | 10 | 29 847 | |
| 50121 | 39 | 44 | 31 | 52 | |
| 502 | 3 211 | 51 | 1 | 3 261 | |
| 50207 | 3 211 | 51 | 1 | 3 261 | |
| 507 | 114 306 | 0 | 0 | 114 306 | |
| 50709 | 114 306 | 0 | 0 | 114 306 | |
| 514 | 6 773 | 0 | 0 | 6 773 | |
| 51407 | 6 773 | 0 | 0 | 6 773 | |
| 601 | 65 530 | 0 | 0 | 65 530 | |
| 60106 | 65 530 | 0 | 0 | 65 530 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 44 111 | 9 007 | 10 505 | 42 613 | |
| 60302 | 1 568 | 0 | 0 | 1 568 | |
| 60306 | 2 | 3 345 | 3 344 | 3 | |
| 60308 | 131 | 494 | 528 | 97 | |
| 60310 | 19 392 | 890 | 689 | 19 593 | |
| 60312 | 17 161 | 4 246 | 5 941 | 15 466 | |
| 60323 | 5 857 | 32 | 3 | 5 886 | |
| 604 | 183 190 | 3 298 | 2 386 | 184 102 | |
| 60401 | 183 190 | 1 649 | 737 | 184 102 | |
| 60415 | 0 | 1 649 | 1 649 | 0 | |
| 609 | 11 566 | 52 | 26 | 11 592 | |
| 60901 | 8 766 | 26 | 0 | 8 792 | |
| 60906 | 2 800 | 26 | 26 | 2 800 | |
| 610 | 201 | 304 | 309 | 196 | |
| 61002 | 41 | 4 | 4 | 41 | |
| 61008 | 160 | 293 | 298 | 155 | |
| 61009 | 0 | 7 | 7 | 0 | |
| 612 | 0 | 19 277 | 19 277 | 0 | |
| 61209 | 0 | 1 186 | 1 186 | 0 | |
| 61210 | 0 | 8 200 | 8 200 | 0 | |
| 61211 | 0 | 8 737 | 8 737 | 0 | |
| 61212 | 0 | 1 154 | 1 154 | 0 | |
| 614 | 1 549 | 2 | 130 | 1 421 | |
| 61403 | 1 549 | 2 | 130 | 1 421 | |
| 619 | 84 864 | 0 | 0 | 84 864 | |
| 61907 | 3 872 | 0 | 0 | 3 872 | |
| 61908 | 80 992 | 0 | 0 | 80 992 | |
| 620 | 280 | 0 | 0 | 280 | |
| 62001 | 280 | 0 | 0 | 280 | |
| 621 | 0 | 394 | 0 | 394 | |
| 62101 | 0 | 394 | 0 | 394 | |
| 706 | 1 050 604 | 54 295 | 598 | 1 104 301 | |
| 70606 | 1 037 211 | 52 270 | 238 | 1 089 243 | |
| 70607 | 300 | 114 | 360 | 54 | |
| 70608 | 12 102 | 1 842 | 0 | 13 944 | |
| 70609 | 248 | 17 | 0 | 265 | |
| 70611 | 153 | 52 | 0 | 205 | |
| 70616 | 590 | 0 | 0 | 590 | |
| Пассив | |||||
| 102 | 400 000 | 0 | 0 | 400 000 | |
| 10207 | 400 000 | 0 | 0 | 400 000 | |
| 106 | 350 691 | 0 | 0 | 350 691 | |
| 10601 | 691 | 0 | 0 | 691 | |
| 10614 | 350 000 | 0 | 0 | 350 000 | |
| 107 | 20 186 | 0 | 0 | 20 186 | |
| 10701 | 20 186 | 0 | 0 | 20 186 | |
| 203 | 403 | 30 | 18 | 391 | |
| 20309 | 403 | 30 | 18 | 391 | |
| 301 | 4 053 | 3 | 25 | 4 075 | |
| 30126 | 4 053 | 3 | 25 | 4 075 | |
| 302 | 321 | 63 523 | 63 865 | 663 | |
| 30232 | 321 | 63 523 | 63 865 | 663 | |
| 322 | 9 | 0 | 0 | 9 | |
| 32211 | 9 | 0 | 0 | 9 | |
| 324 | 104 000 | 0 | 0 | 104 000 | |
| 32403 | 104 000 | 0 | 0 | 104 000 | |
| 325 | 594 | 0 | 0 | 594 | |
| 32505 | 594 | 0 | 0 | 594 | |
| 405 | 60 | 1 | 67 | 126 | |
| 406 | 118 | 22 044 | 22 019 | 93 | |
| 407 | 253 508 | 3 521 091 | 3 550 360 | 282 777 | |
| 408 | 81 267 | 346 126 | 345 321 | 80 462 | |
| 40817 | 0 | 50 612 | 81 131 | 30 519 | |
| 40820 | 0 | -7 | 0 | 7 | |
| 40821 | 0 | 1 572 | 1 572 | 0 | |
| 408.1 | 50 729 | 263 423 | 262 630 | 49 936 | |
| 408.2 | 30 538 | 0 | -30 538 | 0 | |
| 409 | 1 635 | 137 950 | 137 694 | 1 379 | |
| 40905 | 0 | 7 969 | 7 969 | 0 | |
| 40906 | 76 | 50 290 | 50 214 | 0 | |
| 40909 | 0 | 3 859 | 3 859 | 0 | |
| 40910 | 0 | 712 | 712 | 0 | |
| 40911 | 1 559 | 44 321 | 44 141 | 1 379 | |
| 40912 | 0 | 7 849 | 7 849 | 0 | |
| 40913 | 0 | 22 950 | 22 950 | 0 | |
| 420 | 95 500 | 0 | 0 | 95 500 | |
| 42001 | 95 500 | 0 | 0 | 95 500 | |
| 421 | 299 845 | 962 990 | 1 039 447 | 376 302 | |
| 42102 | 134 955 | 895 617 | 964 376 | 203 714 | |
| 42103 | 41 597 | 12 250 | 44 000 | 73 347 | |
| 42104 | 26 314 | 17 693 | 271 | 8 892 | |
| 42105 | 52 912 | 13 100 | 13 400 | 53 212 | |
| 42106 | 5 767 | 30 | 0 | 5 737 | |
| 42107 | 10 000 | 10 000 | 0 | 0 | |
| 42109 | 5 000 | 5 000 | 4 150 | 4 150 | |
| 42110 | 17 200 | 7 200 | 2 250 | 12 250 | |
| 42111 | 6 100 | 2 100 | 11 000 | 15 000 | |
| 422 | 6 900 | 5 200 | 3 400 | 5 100 | |
| 42202 | 2 000 | 2 000 | 1 000 | 1 000 | |
| 42203 | 3 100 | 2 700 | 200 | 600 | |
| 42204 | 0 | 0 | 1 700 | 1 700 | |
| 42205 | 1 300 | 0 | 0 | 1 300 | |
| 42206 | 500 | 500 | 0 | 0 | |
| 42207 | 0 | 0 | 500 | 500 | |
| 423 | 2 133 434 | 212 400 | 236 842 | 2 157 876 | |
| 42301 | 28 877 | 11 158 | 10 001 | 27 720 | |
| 42303 | 162 | 162 | 0 | 0 | |
| 42304 | 49 335 | 11 536 | 6 678 | 44 477 | |
| 42305 | 1 121 992 | 80 245 | 113 515 | 1 155 262 | |
| 42306 | 779 695 | 83 844 | 69 527 | 765 378 | |
| 42307 | 150 887 | 25 455 | 36 861 | 162 293 | |
| 42309 | 2 486 | 0 | 260 | 2 746 | |
| 426 | 2 052 | 120 | 13 | 1 945 | |
| 42601 | 122 | 120 | 0 | 2 | |
| 42605 | 1 929 | 0 | 13 | 1 942 | |
| 42607 | 1 | 0 | 0 | 1 | |
| 452 | 92 517 | 4 094 | 2 769 | 91 192 | |
| 45215 | 92 517 | 4 094 | 2 769 | 91 192 | |
| 453 | 187 | 12 | 0 | 175 | |
| 45315 | 187 | 12 | 0 | 175 | |
| 454 | 229 | 40 | 6 | 195 | |
| 45415 | 229 | 40 | 6 | 195 | |
| 455 | 20 159 | 2 708 | 2 935 | 20 386 | |
| 45515 | 20 159 | 2 708 | 2 935 | 20 386 | |
| 458 | 45 268 | 1 114 | 1 072 | 45 226 | |
| 45818 | 45 268 | 1 114 | 1 072 | 45 226 | |
| 459 | 8 644 | 339 | 147 | 8 452 | |
| 45918 | 8 644 | 339 | 147 | 8 452 | |
| 474 | 184 946 | 89 225 | 88 865 | 184 586 | |
| 47405 | 0 | 9 433 | 9 433 | 0 | |
| 47407 | 0 | 8 611 | 8 611 | 0 | |
| 47411 | 12 434 | 13 968 | 13 779 | 12 245 | |
| 47414 | 0 | 0 | 80 | 80 | |
| 47416 | 0 | 35 508 | 35 546 | 38 | |
| 47422 | 509 | 14 211 | 13 986 | 284 | |
| 47425 | 170 145 | 5 219 | 4 917 | 169 843 | |
| 47426 | 1 858 | 2 275 | 2 513 | 2 096 | |
| 477 | 84 | 9 | 18 | 93 | |
| 47702 | 84 | 9 | 18 | 93 | |
| 478 | 18 487 | 2 | 2 392 | 20 877 | |
| 47804 | 18 487 | 2 | 2 392 | 20 877 | |
| 479 | 8 | 0 | 9 | 17 | |
| 47902 | 8 | 0 | 9 | 17 | |
| 501 | 292 | 351 | 114 | 55 | |
| 50120 | 292 | 351 | 114 | 55 | |
| 502 | 839 | 1 552 | 1 166 | 453 | |
| 50220 | 839 | 1 552 | 1 166 | 453 | |
| 507 | 68 492 | 0 | 0 | 68 492 | |
| 50719 | 68 492 | 0 | 0 | 68 492 | |
| 514 | 6 773 | 0 | 0 | 6 773 | |
| 51410 | 6 773 | 0 | 0 | 6 773 | |
| 601 | 31 247 | 0 | 1 124 | 32 371 | |
| 60105 | 31 247 | 0 | 1 124 | 32 371 | |
| 603 | 16 666 | 14 497 | 16 707 | 18 876 | |
| 60301 | 0 | 1 026 | 1 591 | 565 | |
| 60305 | 3 520 | 8 275 | 8 342 | 3 587 | |
| 60309 | 3 685 | 0 | 1 490 | 5 175 | |
| 60311 | 0 | 150 | 633 | 483 | |
| 60322 | 416 | 32 | 37 | 421 | |
| 60324 | 5 662 | 7 | 0 | 5 655 | |
| 60335 | 1 148 | 4 851 | 4 614 | 911 | |
| 60349 | 2 235 | 156 | 0 | 2 079 | |
| 604 | 38 616 | 737 | 555 | 38 434 | |
| 60414 | 38 616 | 737 | 555 | 38 434 | |
| 609 | 2 704 | 0 | 151 | 2 855 | |
| 60903 | 2 704 | 0 | 151 | 2 855 | |
| 613 | 2 | 3 | 3 | 2 | |
| 61301 | 2 | 2 | 0 | 0 | |
| 61304 | 0 | 1 | 3 | 2 | |
| 617 | 4 043 | 0 | 0 | 4 043 | |
| 61701 | 4 043 | 0 | 0 | 4 043 | |
| 620 | 210 | 0 | 0 | 210 | |
| 62002 | 210 | 0 | 0 | 210 | |
| 706 | 795 750 | 198 | 58 436 | 853 988 | |
| 70601 | 784 087 | 165 | 56 769 | 840 691 | |
| 70602 | 39 | 33 | 37 | 43 | |
| 70603 | 11 411 | 0 | 1 600 | 13 011 | |
| 70604 | 213 | 0 | 30 | 243 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 256 089 | 36 001 | 45 176 | 246 914 | |
| 90901 | 22 203 | 15 455 | 15 123 | 22 535 | |
| 90902 | 233 886 | 20 546 | 30 053 | 224 379 | |
| 912 | 8 | 188 | 172 | 24 | |
| 91202 | 1 | 1 | 1 | 1 | |
| 91203 | 5 | 186 | 170 | 21 | |
| 91207 | 2 | 1 | 1 | 2 | |
| 914 | 6 064 478 | 162 847 | 199 825 | 6 027 500 | |
| 91414 | 5 962 002 | 162 847 | 199 002 | 5 925 847 | |
| 91417 | 20 000 | 0 | 0 | 20 000 | |
| 91418 | 82 476 | 0 | 823 | 81 653 | |
| 915 | 229 641 | 2 220 | 2 831 | 229 030 | |
| 91501 | 83 241 | 2 220 | 0 | 85 461 | |
| 91506 | 146 400 | 0 | 2 831 | 143 569 | |
| 916 | 24 926 | 1 993 | 1 264 | 25 655 | |
| 91604 | 24 926 | 1 993 | 1 264 | 25 655 | |
| 917 | 12 834 | 0 | 552 | 12 282 | |
| 91704 | 12 834 | 0 | 552 | 12 282 | |
| 918 | 39 495 | 0 | 2 041 | 37 454 | |
| 91802 | 39 338 | 0 | 2 041 | 37 297 | |
| 91803 | 157 | 0 | 0 | 157 | |
| 999 | 4 066 169 | 614 716 | 584 995 | 4 095 890 | |
| 99996 | 0 | 10 169 | 10 169 | 0 | |
| 99998 | 4 066 169 | 604 547 | 574 826 | 4 095 890 | |
| Пассив | |||||
| 910 | 0 | 378 | 378 | 0 | |
| 91003 | 0 | 353 | 353 | 0 | |
| 91004 | 0 | 25 | 25 | 0 | |
| 913 | 3 966 062 | 573 377 | 594 208 | 3 986 893 | |
| 91311 | 65 156 | 0 | 0 | 65 156 | |
| 91312 | 3 415 627 | 112 086 | 143 651 | 3 447 192 | |
| 91315 | 66 818 | 193 | 0 | 66 625 | |
| 91316 | 29 033 | 59 949 | 44 200 | 13 284 | |
| 91317 | 389 428 | 401 149 | 406 357 | 394 636 | |
| 915 | 100 107 | 1 071 | 9 961 | 108 997 | |
| 91507 | 100 107 | 1 071 | 9 961 | 108 997 | |
| 999 | 6 627 472 | 260 314 | 211 702 | 6 578 860 | |
| 99997 | 0 | 10 169 | 10 169 | 0 | |
| 99999 | 6 627 472 | 250 145 | 201 533 | 6 578 860 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 10 169 | 10 169 | 0 | |
| 93901 | 0 | 10 169 | 10 169 | 0 | |
| Пассив | |||||
| 971 | 0 | 10 169 | 10 169 | 0 | |
| 97101 | 0 | 10 169 | 10 169 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||