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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 01.05.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2018) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 24 701 | 7 341 | 2 | 32 040 |  |
| 10605 | 24 701 | 7 341 | 2 | 32 040 | |
| 109 | 53 142 | 0 | 0 | 53 142 | |
| 10901 | 53 142 | 0 | 0 | 53 142 | |
| 202 | 136 467 | 1 380 092 | 1 387 591 | 128 968 | |
| 20202 | 100 823 | 964 452 | 973 211 | 92 064 | |
| 20208 | 25 123 | 46 878 | 46 226 | 25 775 | |
| 20209 | 10 521 | 368 762 | 368 154 | 11 129 | |
| 203 | 2 173 | 0 | 29 | 2 144 | |
| 20308 | 2 173 | 0 | 29 | 2 144 | |
| 301 | 119 005 | 8 549 876 | 8 543 727 | 125 154 | |
| 30102 | 102 324 | 6 668 533 | 6 662 670 | 108 187 | |
| 30110 | 16 681 | 1 881 343 | 1 881 057 | 16 967 | |
| 302 | 24 462 | 41 355 | 41 653 | 24 164 | |
| 30202 | 22 912 | 0 | 541 | 22 371 | |
| 30204 | 216 | 19 | 0 | 235 | |
| 30233 | 1 334 | 41 336 | 41 112 | 1 558 | |
| 306 | 811 | 17 645 | 18 444 | 12 | |
| 30602 | 811 | 17 645 | 18 444 | 12 | |
| 319 | 287 000 | 1 575 000 | 1 747 000 | 115 000 | |
| 31902 | 0 | 835 000 | 835 000 | 0 | |
| 31903 | 287 000 | 740 000 | 912 000 | 115 000 | |
| 320 | 50 000 | 1 500 000 | 1 310 000 | 240 000 | |
| 32002 | 0 | 1 000 000 | 1 000 000 | 0 | |
| 32003 | 50 000 | 500 000 | 310 000 | 240 000 | |
| 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 | 1 729 720 | 409 328 | 392 908 | 1 746 140 | |
| 45201 | 58 665 | 59 751 | 67 136 | 51 280 | |
| 45203 | 0 | 25 532 | 16 451 | 9 081 | |
| 45204 | 174 977 | 49 752 | 49 857 | 174 872 | |
| 45205 | 344 729 | 122 302 | 180 577 | 286 454 | |
| 45206 | 634 423 | 149 181 | 57 719 | 725 885 | |
| 45207 | 121 202 | 2 810 | 8 414 | 115 598 | |
| 45208 | 395 724 | 0 | 12 754 | 382 970 | |
| 453 | 13 715 | 0 | 0 | 13 715 | |
| 45306 | 4 458 | 0 | 0 | 4 458 | |
| 45307 | 9 257 | 0 | 0 | 9 257 | |
| 454 | 28 033 | 3 251 | 17 180 | 14 104 | |
| 45405 | 9 000 | 0 | 9 000 | 0 | |
| 45407 | 78 | 3 251 | 7 | 3 322 | |
| 45408 | 18 955 | 0 | 8 173 | 10 782 | |
| 455 | 460 754 | 19 983 | 19 189 | 461 548 | |
| 45505 | 4 377 | 192 | 543 | 4 026 | |
| 45506 | 41 012 | 531 | 2 174 | 39 369 | |
| 45507 | 407 052 | 17 778 | 14 904 | 409 926 | |
| 45509 | 8 313 | 1 482 | 1 568 | 8 227 | |
| 458 | 69 729 | 1 834 | 4 402 | 67 161 | |
| 45812 | 17 460 | 110 | 24 | 17 546 | |
| 45814 | 423 | 7 | 0 | 430 | |
| 45815 | 51 846 | 1 717 | 4 378 | 49 185 | |
| 459 | 17 534 | 493 | 1 293 | 16 734 | |
| 45912 | 6 218 | 5 | 1 | 6 222 | |
| 45914 | 225 | 5 | 0 | 230 | |
| 45915 | 11 091 | 483 | 1 292 | 10 282 | |
| 474 | 338 081 | 53 100 | 52 983 | 338 198 | |
| 47408 | 0 | 11 000 | 11 000 | 0 | |
| 47415 | 1 331 | 0 | 114 | 1 217 | |
| 47423 | 319 859 | 13 571 | 15 006 | 318 424 | |
| 47427 | 16 891 | 28 529 | 26 863 | 18 557 | |
| 477 | 60 804 | 0 | 5 184 | 55 620 | |
| 47701 | 60 804 | 0 | 5 184 | 55 620 | |
| 478 | 45 092 | 0 | 623 | 44 469 | |
| 47801 | 30 102 | 0 | 73 | 30 029 | |
| 47802 | 14 990 | 0 | 550 | 14 440 | |
| 479 | 11 | 0 | 2 | 9 | |
| 47901 | 11 | 0 | 2 | 9 | |
| 501 | 143 114 | 11 258 | 5 286 | 149 086 | |
| 50104 | 68 848 | 10 527 | 1 768 | 77 607 | |
| 50106 | 51 135 | 305 | 1 249 | 50 191 | |
| 50107 | 21 550 | 164 | 1 005 | 20 709 | |
| 50121 | 1 581 | 262 | 1 264 | 579 | |
| 502 | 2 348 | 37 | 0 | 2 385 | |
| 50207 | 2 348 | 37 | 0 | 2 385 | |
| 507 | 179 836 | 0 | 0 | 179 836 | |
| 50706 | 65 530 | 0 | 0 | 65 530 | |
| 50709 | 114 306 | 0 | 0 | 114 306 | |
| 514 | 6 773 | 0 | 0 | 6 773 | |
| 51407 | 6 773 | 0 | 0 | 6 773 | |
| 526 | 0 | 412 | 412 | 0 | |
| 52601 | 0 | 412 | 412 | 0 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 45 282 | 19 798 | 19 373 | 45 707 | |
| 60302 | 0 | 3 082 | 0 | 3 082 | |
| 60306 | 2 | 3 510 | 3 508 | 4 | |
| 60308 | 157 | 370 | 347 | 180 | |
| 60310 | 11 398 | 671 | 5 076 | 6 993 | |
| 60312 | 27 884 | 12 154 | 10 431 | 29 607 | |
| 60323 | 5 841 | 11 | 11 | 5 841 | |
| 604 | 183 909 | 7 128 | 5 012 | 186 025 | |
| 60401 | 183 909 | 3 564 | 1 448 | 186 025 | |
| 60415 | 0 | 3 564 | 3 564 | 0 | |
| 609 | 12 920 | 932 | 466 | 13 386 | |
| 60901 | 10 120 | 466 | 0 | 10 586 | |
| 60906 | 2 800 | 466 | 466 | 2 800 | |
| 610 | 125 | 666 | 670 | 121 | |
| 61002 | 0 | 24 | 24 | 0 | |
| 61008 | 125 | 479 | 483 | 121 | |
| 61009 | 0 | 163 | 163 | 0 | |
| 612 | 0 | 10 602 | 10 602 | 0 | |
| 61209 | 0 | 2 193 | 2 193 | 0 | |
| 61211 | 0 | 7 524 | 7 524 | 0 | |
| 61212 | 0 | 885 | 885 | 0 | |
| 614 | 995 | 179 | 101 | 1 073 | |
| 61403 | 995 | 179 | 101 | 1 073 | |
| 616 | 0 | 1 841 | 1 841 | 0 | |
| 61601 | 0 | 1 841 | 1 841 | 0 | |
| 617 | 528 | 0 | 334 | 194 | |
| 61702 | 528 | 0 | 334 | 194 | |
| 619 | 84 864 | 0 | 0 | 84 864 | |
| 61907 | 3 872 | 0 | 0 | 3 872 | |
| 61908 | 80 992 | 0 | 0 | 80 992 | |
| 620 | 801 | 156 | 156 | 801 | |
| 62001 | 801 | 156 | 156 | 801 | |
| 706 | 197 802 | 119 582 | 1 243 | 316 141 | |
| 70606 | 191 914 | 111 359 | 5 | 303 268 | |
| 70607 | 0 | 983 | 626 | 357 | |
| 70608 | 5 710 | 5 326 | 0 | 11 036 | |
| 70609 | 59 | 77 | 0 | 136 | |
| 70611 | 119 | 74 | 0 | 193 | |
| 70614 | 0 | 1 430 | 612 | 818 | |
| 70616 | 0 | 333 | 0 | 333 | |
| 708 | 232 173 | 0 | 0 | 232 173 | |
| 70802 | 232 173 | 0 | 0 | 232 173 | |
| Пассив | |||||
| 102 | 404 000 | 0 | 0 | 404 000 | |
| 10207 | 404 000 | 0 | 0 | 404 000 | |
| 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 | 397 | 45 | 77 | 429 | |
| 20309 | 397 | 45 | 77 | 429 | |
| 301 | 4 076 | 4 | 0 | 4 072 | |
| 30126 | 4 076 | 4 | 0 | 4 072 | |
| 302 | 1 243 | 99 404 | 99 278 | 1 117 | |
| 30232 | 1 243 | 99 404 | 99 278 | 1 117 | |
| 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 | 194 | 152 | 122 | 164 | |
| 406 | 65 | 46 203 | 46 152 | 14 | |
| 407 | 255 409 | 3 094 748 | 3 094 120 | 254 781 | |
| 408 | 96 725 | 342 350 | 345 231 | 99 606 | |
| 40817 | 31 728 | 104 322 | 114 561 | 41 967 | |
| 40820 | 1 | 0 | 0 | 1 | |
| 40821 | 0 | 1 137 | 1 137 | 0 | |
| 408.1 | 64 996 | 236 891 | 229 533 | 57 638 | |
| 409 | 1 234 | 172 108 | 171 475 | 601 | |
| 40905 | 0 | 16 260 | 16 260 | 0 | |
| 40906 | 0 | 58 145 | 58 145 | 0 | |
| 40909 | 0 | 9 275 | 9 275 | 0 | |
| 40910 | 0 | 1 099 | 1 099 | 0 | |
| 40911 | 1 234 | 51 604 | 50 971 | 601 | |
| 40912 | 0 | 10 818 | 10 818 | 0 | |
| 40913 | 0 | 24 907 | 24 907 | 0 | |
| 421 | 458 601 | 1 050 978 | 1 106 419 | 514 042 | |
| 42102 | 207 457 | 885 716 | 889 489 | 211 230 | |
| 42103 | 99 200 | 97 200 | 123 140 | 125 140 | |
| 42104 | 30 180 | 12 280 | 15 200 | 33 100 | |
| 42105 | 48 954 | 25 092 | 22 400 | 46 262 | |
| 42106 | 7 100 | 5 500 | 0 | 1 600 | |
| 42107 | 34 630 | 10 000 | 40 000 | 64 630 | |
| 42109 | 500 | 740 | 2 240 | 2 000 | |
| 42110 | 14 000 | 14 000 | 13 500 | 13 500 | |
| 42111 | 4 250 | 450 | 0 | 3 800 | |
| 42112 | 12 330 | 0 | 450 | 12 780 | |
| 422 | 9 838 | 6 638 | 3 670 | 6 870 | |
| 42202 | 3 400 | 6 100 | 2 700 | 0 | |
| 42203 | 388 | 388 | 970 | 970 | |
| 42204 | 3 550 | 150 | 0 | 3 400 | |
| 42205 | 700 | 0 | 0 | 700 | |
| 42206 | 1 300 | 0 | 0 | 1 300 | |
| 42207 | 500 | 0 | 0 | 500 | |
| 423 | 2 182 159 | 316 266 | 289 389 | 2 155 282 | |
| 42301 | 16 294 | 21 979 | 18 987 | 13 302 | |
| 42303 | 23 343 | 10 909 | 505 | 12 939 | |
| 42304 | 138 827 | 9 469 | 2 019 | 131 377 | |
| 42305 | 1 348 098 | 127 299 | 152 996 | 1 373 795 | |
| 42306 | 419 545 | 112 905 | 71 417 | 378 057 | |
| 42307 | 231 743 | 33 705 | 43 205 | 241 243 | |
| 42309 | 4 309 | 0 | 260 | 4 569 | |
| 426 | 2 710 | 0 | 13 | 2 723 | |
| 42601 | 702 | 0 | 0 | 702 | |
| 42605 | 2 008 | 0 | 13 | 2 021 | |
| 452 | 112 385 | 6 864 | 6 498 | 112 019 | |
| 45215 | 112 385 | 6 864 | 6 498 | 112 019 | |
| 453 | 539 | 0 | 0 | 539 | |
| 45315 | 539 | 0 | 0 | 539 | |
| 454 | 122 | 42 | 0 | 80 | |
| 45415 | 122 | 42 | 0 | 80 | |
| 455 | 17 925 | 2 470 | 857 | 16 312 | |
| 45515 | 17 925 | 2 470 | 857 | 16 312 | |
| 458 | 39 179 | 502 | 682 | 39 359 | |
| 45818 | 39 179 | 502 | 682 | 39 359 | |
| 459 | 7 081 | 74 | 89 | 7 096 | |
| 45918 | 7 081 | 74 | 89 | 7 096 | |
| 474 | 213 813 | 62 509 | 76 548 | 227 852 | |
| 47405 | 0 | 9 173 | 9 173 | 0 | |
| 47407 | 0 | 12 066 | 12 066 | 0 | |
| 47411 | 12 684 | 12 662 | 12 435 | 12 457 | |
| 47416 | 91 | 7 573 | 7 904 | 422 | |
| 47422 | 10 | 13 516 | 13 556 | 50 | |
| 47425 | 199 162 | 4 557 | 18 533 | 213 138 | |
| 47426 | 1 866 | 2 962 | 2 881 | 1 785 | |
| 477 | 54 | 6 | 0 | 48 | |
| 47702 | 54 | 6 | 0 | 48 | |
| 478 | 10 139 | 2 | 0 | 10 137 | |
| 47804 | 10 139 | 2 | 0 | 10 137 | |
| 479 | 11 | 2 | 0 | 9 | |
| 47902 | 11 | 2 | 0 | 9 | |
| 501 | 46 | 626 | 1 098 | 518 | |
| 50120 | 46 | 626 | 1 098 | 518 | |
| 502 | 190 | 2 | 349 | 537 | |
| 50220 | 190 | 2 | 349 | 537 | |
| 507 | 104 024 | 1 608 | 39 655 | 142 071 | |
| 50719 | 79 513 | 1 608 | 32 663 | 110 568 | |
| 50720 | 24 511 | 0 | 6 992 | 31 503 | |
| 514 | 6 773 | 0 | 0 | 6 773 | |
| 51410 | 6 773 | 0 | 0 | 6 773 | |
| 526 | 0 | 1 430 | 1 430 | 0 | |
| 52602 | 0 | 1 430 | 1 430 | 0 | |
| 603 | 31 576 | 30 990 | 34 087 | 34 673 | |
| 60301 | 12 | 2 439 | 2 454 | 27 | |
| 60305 | 4 153 | 17 552 | 17 309 | 3 910 | |
| 60309 | 4 462 | 4 468 | 1 309 | 1 303 | |
| 60311 | 253 | 1 120 | 1 191 | 324 | |
| 60322 | 473 | 82 | 3 573 | 3 964 | |
| 60324 | 18 929 | 3 | 3 298 | 22 224 | |
| 60335 | 1 239 | 5 027 | 4 953 | 1 165 | |
| 60349 | 2 055 | 299 | 0 | 1 756 | |
| 604 | 40 129 | 1 448 | 690 | 39 371 | |
| 60414 | 40 129 | 1 448 | 690 | 39 371 | |
| 609 | 3 902 | 0 | 192 | 4 094 | |
| 60903 | 3 902 | 0 | 192 | 4 094 | |
| 613 | 11 | 12 | 1 | 0 | |
| 61304 | 11 | 12 | 1 | 0 | |
| 620 | 210 | 0 | 0 | 210 | |
| 62002 | 210 | 0 | 0 | 210 | |
| 706 | 178 305 | 3 046 | 66 590 | 241 849 | |
| 70601 | 171 506 | 72 | 59 462 | 230 896 | |
| 70602 | 1 117 | 2 362 | 1 245 | 0 | |
| 70603 | 5 429 | 0 | 5 426 | 10 855 | |
| 70604 | 53 | 0 | 45 | 98 | |
| 70613 | 200 | 612 | 412 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 808 | 10 | 0 | 0 | 10 | |
| 80801 | 10 | 0 | 0 | 10 | |
| Пассив | |||||
| 851 | 10 | 0 | 0 | 10 | |
| 85101 | 10 | 0 | 0 | 10 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 493 536 | 35 096 | 16 896 | 511 736 | |
| 90901 | 18 348 | 13 066 | 11 472 | 19 942 | |
| 90902 | 475 188 | 22 030 | 5 424 | 491 794 | |
| 912 | 22 | 3 | 16 | 9 | |
| 91202 | 1 | 1 | 1 | 1 | |
| 91203 | 17 | 1 | 14 | 4 | |
| 91207 | 4 | 1 | 1 | 4 | |
| 914 | 6 001 998 | 343 099 | 565 876 | 5 779 221 | |
| 91414 | 5 936 906 | 343 099 | 565 253 | 5 714 752 | |
| 91417 | 20 000 | 0 | 0 | 20 000 | |
| 91418 | 45 092 | 0 | 623 | 44 469 | |
| 915 | 246 371 | 923 | 716 | 246 578 | |
| 91501 | 104 249 | 923 | 0 | 105 172 | |
| 91506 | 142 122 | 0 | 716 | 141 406 | |
| 916 | 19 460 | 2 371 | 973 | 20 858 | |
| 91604 | 19 460 | 2 371 | 973 | 20 858 | |
| 917 | 11 649 | 0 | 0 | 11 649 | |
| 91704 | 11 649 | 0 | 0 | 11 649 | |
| 918 | 31 525 | 0 | 1 | 31 524 | |
| 91802 | 31 368 | 0 | 1 | 31 367 | |
| 91803 | 157 | 0 | 0 | 157 | |
| 999 | 3 571 934 | 786 879 | 771 350 | 3 587 463 | |
| 99996 | 9 480 | 22 714 | 32 194 | 0 | |
| 99998 | 3 562 454 | 764 165 | 739 156 | 3 587 463 | |
| Пассив | |||||
| 913 | 3 402 738 | 739 156 | 764 165 | 3 427 747 | |
| 91311 | 35 738 | 0 | 0 | 35 738 | |
| 91312 | 3 135 918 | 200 686 | 130 597 | 3 065 829 | |
| 91315 | 17 092 | 193 | 6 975 | 23 874 | |
| 91316 | 15 340 | 7 570 | 0 | 7 770 | |
| 91317 | 195 650 | 530 707 | 626 593 | 291 536 | |
| 91319 | 3 000 | 0 | 0 | 3 000 | |
| 915 | 159 716 | 0 | 0 | 159 716 | |
| 91507 | 159 716 | 0 | 0 | 159 716 | |
| 999 | 6 814 224 | 614 467 | 401 819 | 6 601 576 | |
| 99997 | 9 662 | 31 971 | 22 309 | 0 | |
| 99999 | 6 804 562 | 582 496 | 379 510 | 6 601 576 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 9 662 | 12 681 | 22 343 | 0 | |
| 93304 | 9 662 | 11 076 | 20 738 | 0 | |
| 93305 | 0 | 1 605 | 1 605 | 0 | |
| 941 | 0 | 9 629 | 9 629 | 0 | |
| 94101 | 0 | 9 629 | 9 629 | 0 | |
| Пассив | |||||
| 966 | 9 480 | 22 566 | 13 086 | 0 | |
| 96604 | 9 480 | 20 964 | 11 484 | 0 | |
| 96605 | 0 | 1 602 | 1 602 | 0 | |
| 969 | 0 | 9 629 | 9 629 | 0 | |
| 96901 | 0 | 9 629 | 9 629 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||