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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 01.08.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 843 | 149 | 0 | 992 |  |
| 10605 | 843 | 149 | 0 | 992 | |
| 109 | 53 142 | 0 | 0 | 53 142 | |
| 10901 | 53 142 | 0 | 0 | 53 142 | |
| 202 | 99 557 | 1 769 434 | 1 740 343 | 128 648 | |
| 20202 | 66 446 | 1 246 164 | 1 214 517 | 98 093 | |
| 20208 | 19 491 | 39 253 | 38 384 | 20 360 | |
| 20209 | 13 620 | 484 017 | 487 442 | 10 195 | |
| 203 | 2 055 | 45 | 43 | 2 057 | |
| 20308 | 2 055 | 45 | 43 | 2 057 | |
| 301 | 84 429 | 8 018 244 | 7 994 050 | 108 623 | |
| 30102 | 68 860 | 6 920 464 | 6 894 681 | 94 643 | |
| 30110 | 15 569 | 1 097 780 | 1 099 369 | 13 980 | |
| 302 | 22 251 | 8 043 | 8 151 | 22 143 | |
| 30202 | 20 793 | 164 | 0 | 20 957 | |
| 30204 | 91 | 35 | 0 | 126 | |
| 30210 | 0 | 25 | 25 | 0 | |
| 30233 | 1 367 | 7 819 | 8 126 | 1 060 | |
| 306 | 14 | 14 871 | 14 869 | 16 | |
| 30602 | 14 | 14 871 | 14 869 | 16 | |
| 319 | 203 950 | 975 000 | 1 038 950 | 140 000 | |
| 31902 | 0 | 330 000 | 290 000 | 40 000 | |
| 31903 | 203 950 | 645 000 | 748 950 | 100 000 | |
| 320 | 180 000 | 2 525 000 | 2 635 000 | 70 000 | |
| 32002 | 0 | 1 965 000 | 1 895 000 | 70 000 | |
| 32003 | 180 000 | 560 000 | 740 000 | 0 | |
| 322 | 1 786 | 33 | 919 | 900 | |
| 32201 | 1 786 | 33 | 919 | 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 | 1 475 | 0 | 147 | 1 328 | |
| 44908 | 1 475 | 0 | 147 | 1 328 | |
| 452 | 1 536 903 | 386 703 | 370 006 | 1 553 600 | |
| 45201 | 58 165 | 163 053 | 132 019 | 89 199 | |
| 45203 | 26 | 0 | 26 | 0 | |
| 45204 | 87 549 | 66 100 | 64 852 | 88 797 | |
| 45205 | 414 015 | 79 790 | 54 559 | 439 246 | |
| 45206 | 395 955 | 77 760 | 63 279 | 410 436 | |
| 45207 | 113 873 | 0 | 42 791 | 71 082 | |
| 45208 | 467 320 | 0 | 12 480 | 454 840 | |
| 453 | 28 498 | 2 892 | 2 892 | 28 498 | |
| 45306 | 28 498 | 2 892 | 2 892 | 28 498 | |
| 454 | 45 076 | 600 | 6 876 | 38 800 | |
| 45405 | 15 214 | 600 | 900 | 14 914 | |
| 45407 | 870 | 0 | 59 | 811 | |
| 45408 | 28 992 | 0 | 5 917 | 23 075 | |
| 455 | 492 108 | 35 298 | 17 500 | 509 906 | |
| 45505 | 886 | 51 | 123 | 814 | |
| 45506 | 25 506 | 27 015 | 1 839 | 50 682 | |
| 45507 | 455 776 | 6 228 | 13 260 | 448 744 | |
| 45509 | 9 940 | 2 004 | 2 278 | 9 666 | |
| 458 | 69 568 | 3 336 | 3 660 | 69 244 | |
| 45809 | 99 | 148 | 0 | 247 | |
| 45812 | 21 938 | 244 | 1 932 | 20 250 | |
| 45814 | 1 540 | 102 | 121 | 1 521 | |
| 45815 | 45 991 | 2 842 | 1 607 | 47 226 | |
| 459 | 19 371 | 1 337 | 842 | 19 866 | |
| 45909 | 0 | 27 | 0 | 27 | |
| 45912 | 8 133 | 234 | 210 | 8 157 | |
| 45914 | 222 | 24 | 8 | 238 | |
| 45915 | 11 016 | 1 052 | 624 | 11 444 | |
| 474 | 320 239 | 106 536 | 71 058 | 355 717 | |
| 47408 | 0 | 3 785 | 3 785 | 0 | |
| 47415 | 882 | 274 | 98 | 1 058 | |
| 47417 | 27 312 | 0 | 27 312 | 0 | |
| 47423 | 272 470 | 72 736 | 9 983 | 335 223 | |
| 47427 | 19 575 | 29 741 | 29 880 | 19 436 | |
| 477 | 58 415 | 0 | 2 790 | 55 625 | |
| 47701 | 58 415 | 0 | 2 790 | 55 625 | |
| 478 | 114 025 | 0 | 25 169 | 88 856 | |
| 47801 | 35 339 | 0 | 137 | 35 202 | |
| 47802 | 78 686 | 0 | 25 032 | 53 654 | |
| 479 | 17 | 0 | 0 | 17 | |
| 47901 | 17 | 0 | 0 | 17 | |
| 501 | 110 939 | 3 414 | 11 978 | 102 375 | |
| 50104 | 36 387 | 240 | 10 420 | 26 207 | |
| 50106 | 74 376 | 3 165 | 1 427 | 76 114 | |
| 50121 | 176 | 9 | 131 | 54 | |
| 502 | 3 330 | 54 | 0 | 3 384 | |
| 50207 | 3 330 | 54 | 0 | 3 384 | |
| 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 | 32 733 | 11 303 | 14 232 | 29 804 | |
| 60302 | 1 568 | 0 | 0 | 1 568 | |
| 60306 | 2 | 3 090 | 3 090 | 2 | |
| 60308 | 109 | 661 | 671 | 99 | |
| 60310 | 11 862 | 633 | 2 128 | 10 367 | |
| 60312 | 13 336 | 6 916 | 8 341 | 11 911 | |
| 60323 | 5 856 | 3 | 2 | 5 857 | |
| 604 | 182 857 | 391 | 391 | 182 857 | |
| 60401 | 182 466 | 391 | 0 | 182 857 | |
| 60415 | 391 | 0 | 391 | 0 | |
| 609 | 11 467 | 168 | 84 | 11 551 | |
| 60901 | 8 667 | 84 | 0 | 8 751 | |
| 60906 | 2 800 | 84 | 84 | 2 800 | |
| 610 | 176 | 900 | 911 | 165 | |
| 61002 | 0 | 33 | 33 | 0 | |
| 61008 | 176 | 688 | 699 | 165 | |
| 61009 | 0 | 179 | 179 | 0 | |
| 612 | 0 | 76 471 | 76 471 | 0 | |
| 61209 | 0 | 173 | 173 | 0 | |
| 61210 | 0 | 10 584 | 10 584 | 0 | |
| 61211 | 0 | 4 489 | 4 489 | 0 | |
| 61212 | 0 | 26 091 | 26 091 | 0 | |
| 61214 | 0 | 35 134 | 35 134 | 0 | |
| 614 | 1 683 | 43 | 114 | 1 612 | |
| 61403 | 1 683 | 43 | 114 | 1 612 | |
| 619 | 84 864 | 0 | 0 | 84 864 | |
| 61907 | 3 872 | 0 | 0 | 3 872 | |
| 61908 | 80 992 | 0 | 0 | 80 992 | |
| 620 | 14 392 | 0 | 0 | 14 392 | |
| 62001 | 14 392 | 0 | 0 | 14 392 | |
| 706 | 918 023 | 60 846 | 372 | 978 497 | |
| 70606 | 909 097 | 58 187 | 315 | 966 969 | |
| 70607 | 44 | 229 | 57 | 216 | |
| 70608 | 8 296 | 2 101 | 0 | 10 397 | |
| 70609 | 179 | 29 | 0 | 208 | |
| 70611 | 70 | 47 | 0 | 117 | |
| 70616 | 337 | 253 | 0 | 590 | |
| Пассив | |||||
| 102 | 400 000 | 80 267 | 80 267 | 400 000 | |
| 10207 | 400 000 | 80 267 | 80 267 | 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 | 386 | 22 | 29 | 393 | |
| 20309 | 386 | 22 | 29 | 393 | |
| 301 | 4 093 | 45 | 1 | 4 049 | |
| 30126 | 4 093 | 45 | 1 | 4 049 | |
| 302 | 383 | 61 327 | 61 197 | 253 | |
| 30232 | 383 | 61 327 | 61 197 | 253 | |
| 313 | 20 000 | 20 000 | 0 | 0 | |
| 31305 | 20 000 | 20 000 | 0 | 0 | |
| 322 | 18 | 9 | 0 | 9 | |
| 32211 | 18 | 9 | 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 | 34 | 3 | 56 | 87 | |
| 406 | 31 | 1 040 | 1 025 | 16 | |
| 407 | 252 424 | 3 196 854 | 3 178 830 | 234 400 | |
| 408 | 76 379 | 403 868 | 408 117 | 80 628 | |
| 408.1 | 41 434 | 278 324 | 289 477 | 52 587 | |
| 408.2 | 34 945 | 125 544 | 118 640 | 28 041 | |
| 409 | 1 101 | 155 638 | 155 612 | 1 075 | |
| 40905 | 0 | 10 068 | 10 068 | 0 | |
| 40906 | 0 | 41 759 | 41 759 | 0 | |
| 40909 | 0 | 5 709 | 5 709 | 0 | |
| 40910 | 0 | 836 | 836 | 0 | |
| 40911 | 1 101 | 44 731 | 44 705 | 1 075 | |
| 40912 | 0 | 11 551 | 11 551 | 0 | |
| 40913 | 0 | 40 984 | 40 984 | 0 | |
| 420 | 95 500 | 0 | 0 | 95 500 | |
| 42001 | 95 500 | 0 | 0 | 95 500 | |
| 421 | 344 526 | 910 625 | 834 956 | 268 857 | |
| 42102 | 180 943 | 828 165 | 771 906 | 124 684 | |
| 42103 | 56 800 | 38 500 | 23 250 | 41 550 | |
| 42104 | 38 094 | 16 000 | 13 300 | 35 394 | |
| 42105 | 25 712 | 0 | 500 | 26 212 | |
| 42106 | 8 137 | 370 | 0 | 7 767 | |
| 42107 | 10 000 | 0 | 0 | 10 000 | |
| 42109 | 10 540 | 12 090 | 2 600 | 1 050 | |
| 42110 | 2 700 | 6 200 | 23 400 | 19 900 | |
| 42111 | 11 600 | 9 300 | 0 | 2 300 | |
| 422 | 4 300 | 2 950 | 4 050 | 5 400 | |
| 42202 | 0 | 2 350 | 2 350 | 0 | |
| 42203 | 100 | 100 | 1 700 | 1 700 | |
| 42204 | 500 | 500 | 0 | 0 | |
| 42205 | 3 200 | 0 | 0 | 3 200 | |
| 42206 | 500 | 0 | 0 | 500 | |
| 423 | 2 088 887 | 518 208 | 535 817 | 2 106 496 | |
| 42301 | 37 080 | 112 190 | 109 538 | 34 428 | |
| 42302 | 3 101 | 3 109 | 8 | 0 | |
| 42303 | 6 820 | 3 473 | 4 446 | 7 793 | |
| 42304 | 9 233 | 3 071 | 27 918 | 34 080 | |
| 42305 | 1 096 311 | 284 725 | 280 130 | 1 091 716 | |
| 42306 | 797 532 | 96 673 | 87 740 | 788 599 | |
| 42307 | 136 844 | 14 967 | 26 037 | 147 914 | |
| 42309 | 1 966 | 0 | 0 | 1 966 | |
| 426 | 91 | 94 | 2 121 | 2 118 | |
| 42601 | 2 | 0 | 120 | 122 | |
| 42605 | 88 | 0 | 1 907 | 1 995 | |
| 42606 | 0 | 94 | 94 | 0 | |
| 42607 | 1 | 0 | 0 | 1 | |
| 449 | 44 | 44 | 0 | 0 | |
| 44915 | 44 | 44 | 0 | 0 | |
| 452 | 92 419 | 9 153 | 5 711 | 88 977 | |
| 45215 | 92 419 | 9 153 | 5 711 | 88 977 | |
| 453 | 0 | 0 | 187 | 187 | |
| 45315 | 0 | 0 | 187 | 187 | |
| 454 | 242 | 84 | 5 | 163 | |
| 45415 | 242 | 84 | 5 | 163 | |
| 455 | 22 485 | 3 220 | 5 275 | 24 540 | |
| 45515 | 22 485 | 3 220 | 5 275 | 24 540 | |
| 458 | 44 760 | 714 | 1 231 | 45 277 | |
| 45818 | 44 760 | 714 | 1 231 | 45 277 | |
| 459 | 8 701 | 121 | 146 | 8 726 | |
| 45918 | 8 701 | 121 | 146 | 8 726 | |
| 474 | 190 958 | 82 242 | 76 369 | 185 085 | |
| 47405 | 0 | 2 156 | 2 156 | 0 | |
| 47407 | 0 | 3 807 | 3 807 | 0 | |
| 47411 | 20 183 | 22 049 | 13 894 | 12 028 | |
| 47416 | 20 | 8 785 | 8 766 | 1 | |
| 47422 | 4 | 38 571 | 38 643 | 76 | |
| 47425 | 169 553 | 4 556 | 6 402 | 171 399 | |
| 47426 | 1 198 | 2 318 | 2 701 | 1 581 | |
| 477 | 85 | 35 | 49 | 99 | |
| 47702 | 85 | 35 | 49 | 99 | |
| 478 | 17 100 | 471 | 26 | 16 655 | |
| 47804 | 17 100 | 471 | 26 | 16 655 | |
| 479 | 8 | 0 | 0 | 8 | |
| 47902 | 8 | 0 | 0 | 8 | |
| 501 | 69 | 48 | 187 | 208 | |
| 50120 | 69 | 48 | 187 | 208 | |
| 502 | 843 | 0 | 149 | 992 | |
| 50220 | 843 | 0 | 149 | 992 | |
| 507 | 68 934 | 442 | 0 | 68 492 | |
| 50719 | 68 934 | 442 | 0 | 68 492 | |
| 514 | 6 773 | 0 | 0 | 6 773 | |
| 51410 | 6 773 | 0 | 0 | 6 773 | |
| 601 | 31 247 | 0 | 0 | 31 247 | |
| 60105 | 31 247 | 0 | 0 | 31 247 | |
| 603 | 21 383 | 25 292 | 21 734 | 17 825 | |
| 60301 | 854 | 6 360 | 6 311 | 805 | |
| 60305 | 4 483 | 9 485 | 8 892 | 3 890 | |
| 60309 | 6 274 | 6 288 | 770 | 756 | |
| 60311 | 0 | 389 | 628 | 239 | |
| 60322 | 416 | 25 | 2 648 | 3 039 | |
| 60324 | 5 608 | 4 | 0 | 5 604 | |
| 60335 | 1 196 | 2 596 | 2 485 | 1 085 | |
| 60349 | 2 552 | 145 | 0 | 2 407 | |
| 604 | 37 598 | 0 | 511 | 38 109 | |
| 60414 | 37 598 | 0 | 511 | 38 109 | |
| 609 | 2 402 | 0 | 152 | 2 554 | |
| 60903 | 2 402 | 0 | 152 | 2 554 | |
| 613 | 0 | 1 | 2 | 1 | |
| 61301 | 0 | 0 | 1 | 1 | |
| 61304 | 0 | 1 | 1 | 0 | |
| 617 | 3 790 | 0 | 253 | 4 043 | |
| 61701 | 3 790 | 0 | 253 | 4 043 | |
| 620 | 10 724 | 0 | 0 | 10 724 | |
| 62002 | 10 724 | 0 | 0 | 10 724 | |
| 706 | 661 201 | 4 112 | 66 157 | 723 246 | |
| 70601 | 652 843 | 4 023 | 64 325 | 713 145 | |
| 70602 | 143 | 89 | 0 | 54 | |
| 70603 | 8 054 | 0 | 1 810 | 9 864 | |
| 70604 | 161 | 0 | 22 | 183 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 244 713 | 47 235 | 23 363 | 268 585 | |
| 90901 | 28 478 | 13 073 | 13 187 | 28 364 | |
| 90902 | 216 235 | 34 162 | 10 176 | 240 221 | |
| 912 | 8 | 318 | 278 | 48 | |
| 91202 | 1 | 2 | 2 | 1 | |
| 91203 | 5 | 316 | 276 | 45 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 6 711 453 | 219 264 | 641 647 | 6 289 070 | |
| 91414 | 6 577 428 | 219 264 | 616 478 | 6 180 214 | |
| 91417 | 20 000 | 0 | 0 | 20 000 | |
| 91418 | 114 025 | 0 | 25 169 | 88 856 | |
| 915 | 187 133 | 0 | 25 331 | 161 802 | |
| 91501 | 76 800 | 0 | 0 | 76 800 | |
| 91506 | 110 333 | 0 | 25 331 | 85 002 | |
| 916 | 21 572 | 2 612 | 833 | 23 351 | |
| 91604 | 21 572 | 2 612 | 833 | 23 351 | |
| 917 | 30 365 | 0 | 17 531 | 12 834 | |
| 91704 | 30 365 | 0 | 17 531 | 12 834 | |
| 918 | 73 635 | 0 | 34 140 | 39 495 | |
| 91802 | 73 111 | 0 | 33 773 | 39 338 | |
| 91803 | 524 | 0 | 367 | 157 | |
| 999 | 4 043 924 | 554 068 | 663 795 | 3 934 197 | |
| 99996 | 0 | 10 453 | 10 453 | 0 | |
| 99998 | 4 043 924 | 543 615 | 653 342 | 3 934 197 | |
| Пассив | |||||
| 910 | 0 | 199 | 199 | 0 | |
| 91003 | 0 | 164 | 164 | 0 | |
| 91004 | 0 | 35 | 35 | 0 | |
| 913 | 3 943 817 | 653 143 | 543 416 | 3 834 090 | |
| 91311 | 68 318 | 0 | 0 | 68 318 | |
| 91312 | 3 435 347 | 220 330 | 127 527 | 3 342 544 | |
| 91315 | 49 720 | 0 | 1 481 | 51 201 | |
| 91316 | 18 251 | 20 949 | 36 000 | 33 302 | |
| 91317 | 372 181 | 411 864 | 378 408 | 338 725 | |
| 915 | 100 107 | 0 | 0 | 100 107 | |
| 91507 | 100 107 | 0 | 0 | 100 107 | |
| 999 | 7 268 880 | 752 256 | 278 562 | 6 795 186 | |
| 99997 | 0 | 10 453 | 10 453 | 0 | |
| 99999 | 7 268 880 | 741 803 | 268 109 | 6 795 186 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 10 453 | 10 453 | 0 | |
| 93901 | 0 | 10 453 | 10 453 | 0 | |
| Пассив | |||||
| 971 | 0 | 10 453 | 10 453 | 0 | |
| 97101 | 0 | 10 453 | 10 453 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||