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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 01.03.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2018) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 26 125 | 354 | 1 663 | 24 816 |  |
| 10605 | 26 125 | 354 | 1 663 | 24 816 | |
| 109 | 53 142 | 0 | 0 | 53 142 | |
| 10901 | 53 142 | 0 | 0 | 53 142 | |
| 202 | 127 584 | 1 426 375 | 1 433 194 | 120 765 | |
| 20202 | 95 495 | 1 039 046 | 1 055 089 | 79 452 | |
| 20208 | 21 339 | 44 148 | 40 439 | 25 048 | |
| 20209 | 10 750 | 343 181 | 337 666 | 16 265 | |
| 203 | 2 272 | 0 | 53 | 2 219 | |
| 20308 | 2 272 | 0 | 53 | 2 219 | |
| 301 | 134 747 | 11 147 516 | 11 173 852 | 108 411 | |
| 30102 | 115 421 | 7 914 105 | 7 942 948 | 86 578 | |
| 30110 | 19 326 | 3 233 411 | 3 230 904 | 21 833 | |
| 302 | 24 183 | 50 239 | 49 173 | 25 249 | |
| 30202 | 22 238 | 1 010 | 0 | 23 248 | |
| 30204 | 219 | 0 | 9 | 210 | |
| 30233 | 1 726 | 49 229 | 49 164 | 1 791 | |
| 306 | 1 | 3 271 | 2 494 | 778 | |
| 30602 | 1 | 3 271 | 2 494 | 778 | |
| 319 | 480 000 | 3 009 590 | 3 054 590 | 435 000 | |
| 31902 | 100 000 | 1 333 000 | 1 318 000 | 115 000 | |
| 31903 | 380 000 | 1 676 590 | 1 736 590 | 320 000 | |
| 320 | 110 000 | 1 749 000 | 1 809 000 | 50 000 | |
| 32002 | 110 000 | 1 244 000 | 1 304 000 | 50 000 | |
| 32003 | 0 | 505 000 | 505 000 | 0 | |
| 322 | 1 250 | 0 | 0 | 1 250 | |
| 32201 | 1 250 | 0 | 0 | 1 250 | |
| 324 | 104 000 | 0 | 0 | 104 000 | |
| 32401 | 104 000 | 0 | 0 | 104 000 | |
| 325 | 594 | 0 | 0 | 594 | |
| 32501 | 594 | 0 | 0 | 594 | |
| 452 | 1 506 557 | 333 529 | 275 354 | 1 564 732 | |
| 45201 | 88 688 | 145 162 | 159 950 | 73 900 | |
| 45204 | 80 867 | 43 409 | 29 836 | 94 440 | |
| 45205 | 266 408 | 91 397 | 44 747 | 313 058 | |
| 45206 | 550 720 | 45 358 | 26 674 | 569 404 | |
| 45207 | 112 949 | 8 203 | 5 724 | 115 428 | |
| 45208 | 406 925 | 0 | 8 423 | 398 502 | |
| 453 | 24 715 | 0 | 0 | 24 715 | |
| 45306 | 14 458 | 0 | 0 | 14 458 | |
| 45307 | 10 257 | 0 | 0 | 10 257 | |
| 454 | 30 993 | 382 | 494 | 30 881 | |
| 45405 | 10 052 | 382 | 158 | 10 276 | |
| 45407 | 92 | 0 | 7 | 85 | |
| 45408 | 20 849 | 0 | 329 | 20 520 | |
| 455 | 486 657 | 5 035 | 19 422 | 472 270 | |
| 45505 | 5 218 | 0 | 551 | 4 667 | |
| 45506 | 43 042 | 1 017 | 2 472 | 41 587 | |
| 45507 | 430 155 | 2 548 | 14 867 | 417 836 | |
| 45509 | 8 242 | 1 470 | 1 532 | 8 180 | |
| 458 | 68 168 | 3 595 | 1 733 | 70 030 | |
| 45812 | 17 461 | 110 | 117 | 17 454 | |
| 45814 | 410 | 7 | 0 | 417 | |
| 45815 | 50 297 | 3 478 | 1 616 | 52 159 | |
| 459 | 17 804 | 722 | 1 450 | 17 076 | |
| 45912 | 6 218 | 6 | 6 | 6 218 | |
| 45914 | 215 | 5 | 0 | 220 | |
| 45915 | 11 371 | 711 | 1 444 | 10 638 | |
| 474 | 342 748 | 44 543 | 52 817 | 334 474 | |
| 47408 | 0 | 4 985 | 4 985 | 0 | |
| 47415 | 1 449 | 0 | 96 | 1 353 | |
| 47423 | 322 112 | 13 155 | 16 602 | 318 665 | |
| 47427 | 19 187 | 26 403 | 31 134 | 14 456 | |
| 477 | 73 629 | 0 | 5 450 | 68 179 | |
| 47701 | 73 629 | 0 | 5 450 | 68 179 | |
| 478 | 45 895 | 0 | 165 | 45 730 | |
| 47801 | 30 295 | 0 | 105 | 30 190 | |
| 47802 | 15 600 | 0 | 60 | 15 540 | |
| 479 | 11 | 0 | 0 | 11 | |
| 47901 | 11 | 0 | 0 | 11 | |
| 501 | 132 056 | 1 423 | 1 245 | 132 234 | |
| 50104 | 59 247 | 369 | 1 217 | 58 399 | |
| 50106 | 50 883 | 306 | 8 | 51 181 | |
| 50107 | 21 253 | 153 | 12 | 21 394 | |
| 50121 | 673 | 595 | 8 | 1 260 | |
| 502 | 2 437 | 388 | 514 | 2 311 | |
| 50207 | 2 437 | 34 | 160 | 2 311 | |
| 50221 | 0 | 354 | 354 | 0 | |
| 507 | 179 836 | 731 | 731 | 179 836 | |
| 50706 | 65 530 | 0 | 0 | 65 530 | |
| 50709 | 114 306 | 0 | 0 | 114 306 | |
| 50721 | 0 | 731 | 731 | 0 | |
| 514 | 11 762 | 11 | 5 000 | 6 773 | |
| 51404 | 4 989 | 11 | 5 000 | 0 | |
| 51407 | 6 773 | 0 | 0 | 6 773 | |
| 526 | 0 | 208 | 208 | 0 | |
| 52601 | 0 | 208 | 208 | 0 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 40 361 | 13 876 | 10 197 | 44 040 | |
| 60302 | 7 | 0 | 7 | 0 | |
| 60306 | 0 | 4 421 | 4 421 | 0 | |
| 60308 | 204 | 538 | 563 | 179 | |
| 60310 | 10 592 | 241 | 2 | 10 831 | |
| 60312 | 23 717 | 8 676 | 5 204 | 27 189 | |
| 60323 | 5 841 | 0 | 0 | 5 841 | |
| 604 | 183 632 | 389 | 194 | 183 827 | |
| 60401 | 183 632 | 195 | 0 | 183 827 | |
| 60415 | 0 | 194 | 194 | 0 | |
| 609 | 12 604 | 0 | 0 | 12 604 | |
| 60901 | 9 804 | 0 | 0 | 9 804 | |
| 60906 | 2 800 | 0 | 0 | 2 800 | |
| 610 | 151 | 799 | 810 | 140 | |
| 61002 | 0 | 99 | 99 | 0 | |
| 61008 | 151 | 479 | 490 | 140 | |
| 61009 | 0 | 221 | 221 | 0 | |
| 612 | 0 | 13 960 | 13 960 | 0 | |
| 61209 | 0 | 185 | 185 | 0 | |
| 61210 | 0 | 5 001 | 5 001 | 0 | |
| 61211 | 0 | 8 187 | 8 187 | 0 | |
| 61212 | 0 | 422 | 422 | 0 | |
| 61214 | 0 | 165 | 165 | 0 | |
| 614 | 1 148 | 28 | 135 | 1 041 | |
| 61403 | 1 148 | 28 | 135 | 1 041 | |
| 616 | 0 | 265 | 265 | 0 | |
| 61601 | 0 | 265 | 265 | 0 | |
| 617 | 528 | 0 | 0 | 528 | |
| 61702 | 528 | 0 | 0 | 528 | |
| 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 | |
| 706 | 44 668 | 83 472 | 278 | 127 862 | |
| 70606 | 43 596 | 81 037 | 85 | 124 548 | |
| 70607 | 58 | 77 | 135 | 0 | |
| 70608 | 1 001 | 2 231 | 0 | 3 232 | |
| 70609 | 13 | 14 | 0 | 27 | |
| 70611 | 0 | 55 | 0 | 55 | |
| 70614 | 0 | 58 | 58 | 0 | |
| 708 | 232 173 | 0 | 0 | 232 173 | |
| 70802 | 232 173 | 0 | 0 | 232 173 | |
| Пассив | |||||
| 102 | 400 000 | 0 | 0 | 400 000 | |
| 10207 | 400 000 | 0 | 0 | 400 000 | |
| 106 | 350 691 | 1 085 | 1 085 | 350 691 | |
| 10601 | 691 | 0 | 0 | 691 | |
| 10603 | 0 | 1 085 | 1 085 | 0 | |
| 10614 | 350 000 | 0 | 0 | 350 000 | |
| 107 | 20 186 | 0 | 0 | 20 186 | |
| 10701 | 20 186 | 0 | 0 | 20 186 | |
| 203 | 397 | 22 | 14 | 389 | |
| 20309 | 397 | 22 | 14 | 389 | |
| 301 | 4 102 | 31 | 0 | 4 071 | |
| 30126 | 4 102 | 31 | 0 | 4 071 | |
| 302 | 1 047 | 90 625 | 90 023 | 445 | |
| 30232 | 1 047 | 90 625 | 90 023 | 445 | |
| 322 | 13 | 0 | 0 | 13 | |
| 32211 | 13 | 0 | 0 | 13 | |
| 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 | 94 | 1 | 61 | 154 | |
| 406 | 150 | 48 254 | 48 165 | 61 | |
| 407 | 355 780 | 2 602 333 | 2 523 158 | 276 605 | |
| 408 | 94 324 | 298 280 | 308 986 | 105 030 | |
| 40817 | 28 774 | 67 836 | 67 862 | 28 800 | |
| 40820 | 1 | 0 | 0 | 1 | |
| 40821 | 0 | 1 221 | 1 221 | 0 | |
| 408.1 | 65 549 | 229 223 | 239 903 | 76 229 | |
| 409 | 127 | 161 520 | 162 175 | 782 | |
| 40905 | 0 | 20 670 | 20 670 | 0 | |
| 40906 | 0 | 45 283 | 45 283 | 0 | |
| 40909 | 0 | 6 672 | 6 672 | 0 | |
| 40910 | 0 | 868 | 868 | 0 | |
| 40911 | 127 | 42 552 | 43 207 | 782 | |
| 40912 | 0 | 6 992 | 6 992 | 0 | |
| 40913 | 0 | 38 483 | 38 483 | 0 | |
| 421 | 444 144 | 979 421 | 941 956 | 406 679 | |
| 42102 | 220 190 | 853 761 | 799 756 | 166 185 | |
| 42103 | 115 740 | 76 560 | 106 400 | 145 580 | |
| 42104 | 10 250 | 8 800 | 900 | 2 350 | |
| 42105 | 57 454 | 26 400 | 20 100 | 51 154 | |
| 42106 | 7 300 | 100 | 0 | 7 200 | |
| 42107 | 4 630 | 0 | 0 | 4 630 | |
| 42109 | 0 | 0 | 2 000 | 2 000 | |
| 42110 | 3 800 | 3 800 | 11 000 | 11 000 | |
| 42111 | 5 450 | 0 | 1 800 | 7 250 | |
| 42112 | 19 330 | 10 000 | 0 | 9 330 | |
| 422 | 8 050 | 9 200 | 10 200 | 9 050 | |
| 42202 | 2 200 | 7 200 | 8 000 | 3 000 | |
| 42203 | 2 200 | 1 900 | 200 | 500 | |
| 42204 | 1 350 | 0 | 1 900 | 3 250 | |
| 42205 | 600 | 100 | 0 | 500 | |
| 42206 | 1 200 | 0 | 100 | 1 300 | |
| 42207 | 500 | 0 | 0 | 500 | |
| 423 | 2 187 822 | 291 492 | 293 027 | 2 189 357 | |
| 42301 | 18 393 | 13 460 | 11 132 | 16 065 | |
| 42303 | 30 616 | 7 359 | 8 509 | 31 766 | |
| 42304 | 133 100 | 5 998 | 13 663 | 140 765 | |
| 42305 | 1 293 367 | 123 687 | 149 965 | 1 319 645 | |
| 42306 | 496 611 | 111 700 | 70 998 | 455 909 | |
| 42307 | 211 946 | 29 288 | 38 500 | 221 158 | |
| 42309 | 3 789 | 0 | 260 | 4 049 | |
| 426 | 2 597 | 0 | 12 | 2 609 | |
| 42601 | 602 | 0 | 0 | 602 | |
| 42605 | 1 994 | 0 | 12 | 2 006 | |
| 42607 | 1 | 0 | 0 | 1 | |
| 452 | 91 273 | 3 672 | 2 335 | 89 936 | |
| 45215 | 91 273 | 3 672 | 2 335 | 89 936 | |
| 453 | 6 149 | 0 | 0 | 6 149 | |
| 45315 | 6 149 | 0 | 0 | 6 149 | |
| 454 | 166 | 6 | 2 | 162 | |
| 45415 | 166 | 6 | 2 | 162 | |
| 455 | 19 201 | 1 776 | 1 158 | 18 583 | |
| 45515 | 19 201 | 1 776 | 1 158 | 18 583 | |
| 458 | 39 566 | 303 | 803 | 40 066 | |
| 45818 | 39 566 | 303 | 803 | 40 066 | |
| 459 | 7 132 | 92 | 66 | 7 106 | |
| 45918 | 7 132 | 92 | 66 | 7 106 | |
| 474 | 189 662 | 65 640 | 97 768 | 221 790 | |
| 47405 | 0 | 13 547 | 13 547 | 0 | |
| 47407 | 0 | 4 856 | 4 856 | 0 | |
| 47411 | 10 255 | 11 521 | 12 414 | 11 148 | |
| 47416 | 459 | 14 411 | 14 067 | 115 | |
| 47422 | 5 | 11 336 | 11 339 | 8 | |
| 47425 | 177 868 | 7 397 | 38 604 | 209 075 | |
| 47426 | 1 075 | 2 572 | 2 941 | 1 444 | |
| 477 | 67 | 8 | 0 | 59 | |
| 47702 | 67 | 8 | 0 | 59 | |
| 478 | 10 087 | 2 | 0 | 10 085 | |
| 47804 | 10 087 | 2 | 0 | 10 085 | |
| 479 | 11 | 0 | 0 | 11 | |
| 47902 | 11 | 0 | 0 | 11 | |
| 501 | 0 | 0 | 57 | 57 | |
| 50120 | 0 | 0 | 57 | 57 | |
| 502 | 875 | 932 | 354 | 297 | |
| 50220 | 875 | 932 | 354 | 297 | |
| 507 | 104 593 | 731 | 168 | 104 030 | |
| 50719 | 79 343 | 0 | 168 | 79 511 | |
| 50720 | 25 250 | 731 | 0 | 24 519 | |
| 514 | 6 773 | 0 | 0 | 6 773 | |
| 51410 | 6 773 | 0 | 0 | 6 773 | |
| 523 | 16 350 | 16 350 | 1 000 | 1 000 | |
| 52301 | 16 350 | 16 350 | 1 000 | 1 000 | |
| 526 | 0 | 58 | 58 | 0 | |
| 52602 | 0 | 58 | 58 | 0 | |
| 603 | 34 019 | 20 756 | 21 319 | 34 582 | |
| 60301 | 572 | 1 954 | 1 382 | 0 | |
| 60305 | 4 044 | 11 137 | 11 134 | 4 041 | |
| 60307 | 5 | 5 | 0 | 0 | |
| 60309 | 1 341 | 0 | 1 350 | 2 691 | |
| 60311 | 215 | 294 | 729 | 650 | |
| 60322 | 9 117 | 2 813 | 139 | 6 443 | |
| 60324 | 14 068 | 2 | 3 410 | 17 476 | |
| 60335 | 1 206 | 3 176 | 3 175 | 1 205 | |
| 60349 | 3 451 | 1 375 | 0 | 2 076 | |
| 604 | 38 825 | 0 | 653 | 39 478 | |
| 60414 | 38 825 | 0 | 653 | 39 478 | |
| 609 | 3 522 | 0 | 191 | 3 713 | |
| 60903 | 3 522 | 0 | 191 | 3 713 | |
| 613 | 5 | 2 | 5 | 8 | |
| 61304 | 5 | 2 | 5 | 8 | |
| 620 | 210 | 0 | 0 | 210 | |
| 62002 | 210 | 0 | 0 | 210 | |
| 706 | 44 972 | 2 246 | 65 299 | 108 025 | |
| 70601 | 43 634 | 2 109 | 62 564 | 104 089 | |
| 70602 | 314 | 66 | 537 | 785 | |
| 70603 | 1 017 | 0 | 1 954 | 2 971 | |
| 70604 | 7 | 0 | 23 | 30 | |
| 70613 | 0 | 71 | 221 | 150 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 472 902 | 35 585 | 22 870 | 485 617 | |
| 90901 | 18 171 | 14 474 | 14 327 | 18 318 | |
| 90902 | 454 731 | 21 111 | 8 543 | 467 299 | |
| 912 | 20 | 4 | 2 | 22 | |
| 91202 | 1 | 1 | 1 | 1 | |
| 91203 | 17 | 0 | 0 | 17 | |
| 91207 | 2 | 3 | 1 | 4 | |
| 914 | 5 496 464 | 48 861 | 96 738 | 5 448 587 | |
| 91414 | 5 430 569 | 48 861 | 96 573 | 5 382 857 | |
| 91417 | 20 000 | 0 | 0 | 20 000 | |
| 91418 | 45 895 | 0 | 165 | 45 730 | |
| 915 | 220 978 | 0 | 7 786 | 213 192 | |
| 91501 | 77 409 | 0 | 6 972 | 70 437 | |
| 91506 | 143 569 | 0 | 814 | 142 755 | |
| 916 | 30 546 | 2 591 | 12 833 | 20 304 | |
| 91604 | 30 546 | 2 591 | 12 833 | 20 304 | |
| 917 | 11 649 | 0 | 0 | 11 649 | |
| 91704 | 11 649 | 0 | 0 | 11 649 | |
| 918 | 31 527 | 0 | 2 | 31 525 | |
| 91802 | 31 370 | 0 | 2 | 31 368 | |
| 91803 | 157 | 0 | 0 | 157 | |
| 999 | 3 458 142 | 389 915 | 384 204 | 3 463 853 | |
| 99996 | 0 | 10 796 | 3 015 | 7 781 | |
| 99998 | 3 458 142 | 379 119 | 381 189 | 3 456 072 | |
| Пассив | |||||
| 910 | 0 | 1 001 | 1 001 | 0 | |
| 91003 | 0 | 1 001 | 1 001 | 0 | |
| 913 | 3 301 839 | 380 189 | 378 119 | 3 299 769 | |
| 91311 | 35 738 | 0 | 0 | 35 738 | |
| 91312 | 2 994 356 | 38 887 | 60 261 | 3 015 730 | |
| 91315 | 40 717 | 1 | 0 | 40 716 | |
| 91316 | 5 025 | 11 200 | 23 000 | 16 825 | |
| 91317 | 223 003 | 330 101 | 294 858 | 187 760 | |
| 91319 | 3 000 | 0 | 0 | 3 000 | |
| 915 | 156 303 | 0 | 0 | 156 303 | |
| 91507 | 156 303 | 0 | 0 | 156 303 | |
| 999 | 6 264 087 | 141 433 | 96 140 | 6 218 794 | |
| 99997 | 0 | 3 016 | 10 913 | 7 897 | |
| 99999 | 6 264 087 | 138 417 | 85 227 | 6 210 897 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 5 829 | 2 943 | 2 886 | |
| 93305 | 0 | 5 829 | 2 943 | 2 886 | |
| 936 | 0 | 5 084 | 73 | 5 011 | |
| 93603 | 0 | 5 084 | 73 | 5 011 | |
| Пассив | |||||
| 963 | 0 | 0 | 5 035 | 5 035 | |
| 96303 | 0 | 0 | 5 035 | 5 035 | |
| 966 | 0 | 3 015 | 5 761 | 2 746 | |
| 96605 | 0 | 3 015 | 5 761 | 2 746 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||