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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 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 42 491 | 844 688 | 849 901 | 37 278 |  |
| 20202 | 20 965 | 428 472 | 436 894 | 12 543 | |
| 20207 | 0 | 68 644 | 68 644 | 0 | |
| 20208 | 11 287 | 56 158 | 57 773 | 9 672 | |
| 20209 | 10 239 | 291 414 | 286 590 | 15 063 | |
| 301 | 82 935 | 1 734 304 | 1 747 952 | 69 287 | |
| 30102 | 18 165 | 1 261 911 | 1 268 505 | 11 571 | |
| 30110 | 64 728 | 466 478 | 473 515 | 57 691 | |
| 30114 | 42 | 5 915 | 5 932 | 25 | |
| 302 | 14 193 | 33 592 | 33 169 | 14 616 | |
| 30202 | 13 632 | 308 | 0 | 13 940 | |
| 30204 | 311 | 6 | 0 | 317 | |
| 30210 | 0 | 600 | 600 | 0 | |
| 30233 | 250 | 32 678 | 32 569 | 359 | |
| 303 | 57 265 | 96 065 | 92 729 | 60 601 | |
| 30302 | 9 640 | 39 614 | 39 621 | 9 633 | |
| 30306 | 47 625 | 56 451 | 53 108 | 50 968 | |
| 306 | 1 028 | 10 317 | 10 902 | 443 | |
| 30602 | 1 028 | 10 317 | 10 902 | 443 | |
| 320 | 24 440 | 81 226 | 64 000 | 41 666 | |
| 32002 | 0 | 44 000 | 44 000 | 0 | |
| 32003 | 0 | 20 000 | 20 000 | 0 | |
| 32006 | 0 | 17 226 | 0 | 17 226 | |
| 32007 | 24 440 | 0 | 0 | 24 440 | |
| 322 | 183 | 2 | 3 | 182 | |
| 32201 | 183 | 2 | 3 | 182 | |
| 328 | 5 | 59 | 32 | 32 | |
| 32802 | 5 | 59 | 32 | 32 | |
| 446 | 9 500 | 16 136 | 12 460 | 13 176 | |
| 44604 | 9 500 | 16 136 | 12 460 | 13 176 | |
| 452 | 497 847 | 268 599 | 230 695 | 535 751 | |
| 45203 | 14 844 | 92 096 | 28 476 | 78 464 | |
| 45204 | 145 407 | 67 663 | 126 989 | 86 081 | |
| 45205 | 36 660 | 32 723 | 10 205 | 59 178 | |
| 45206 | 143 887 | 63 651 | 60 546 | 146 992 | |
| 45207 | 124 677 | 8 906 | 4 153 | 129 430 | |
| 45208 | 32 372 | 3 560 | 326 | 35 606 | |
| 454 | 58 964 | 10 190 | 6 413 | 62 741 | |
| 45403 | 2 000 | 2 000 | 2 000 | 2 000 | |
| 45404 | 9 937 | 1 000 | 1 520 | 9 417 | |
| 45405 | 15 485 | 2 875 | 1 435 | 16 925 | |
| 45406 | 407 | 504 | 145 | 766 | |
| 45407 | 8 216 | 1 784 | 585 | 9 415 | |
| 45408 | 22 919 | 2 027 | 728 | 24 218 | |
| 455 | 241 109 | 40 748 | 12 807 | 269 050 | |
| 45503 | 0 | 1 186 | 83 | 1 103 | |
| 45504 | 247 | 376 | 247 | 376 | |
| 45505 | 5 246 | 549 | 660 | 5 135 | |
| 45506 | 119 983 | 10 512 | 7 724 | 122 771 | |
| 45507 | 115 273 | 27 628 | 3 470 | 139 431 | |
| 45509 | 360 | 497 | 623 | 234 | |
| 458 | 11 213 | 1 517 | 828 | 11 902 | |
| 45812 | 6 614 | 0 | 32 | 6 582 | |
| 45814 | 1 149 | 138 | 50 | 1 237 | |
| 45815 | 3 450 | 1 379 | 746 | 4 083 | |
| 459 | 4 376 | 468 | 543 | 4 301 | |
| 45912 | 4 067 | 0 | 70 | 3 997 | |
| 45914 | 13 | 0 | 13 | 0 | |
| 45915 | 296 | 468 | 460 | 304 | |
| 474 | 4 744 | 133 615 | 133 298 | 5 061 | |
| 47408 | 0 | 40 133 | 40 133 | 0 | |
| 47423 | 1 814 | 85 724 | 86 595 | 943 | |
| 47427 | 2 930 | 7 758 | 6 570 | 4 118 | |
| 475 | 11 373 | 3 360 | 3 151 | 11 582 | |
| 47502 | 11 373 | 3 360 | 3 151 | 11 582 | |
| 477 | 23 394 | 11 427 | 2 069 | 32 752 | |
| 47701 | 23 394 | 11 427 | 2 069 | 32 752 | |
| 501 | 81 141 | 4 970 | 547 | 85 564 | |
| 50104 | 10 272 | 259 | 8 | 10 523 | |
| 50105 | 2 104 | 0 | 0 | 2 104 | |
| 50106 | 15 263 | 4 507 | 15 | 19 755 | |
| 50107 | 53 502 | 175 | 495 | 53 182 | |
| 50112 | 0 | 29 | 29 | 0 | |
| 503 | 2 000 | 0 | 0 | 2 000 | |
| 50307 | 2 000 | 0 | 0 | 2 000 | |
| 504 | 25 | 1 | 17 | 9 | |
| 50406 | 25 | 1 | 17 | 9 | |
| 506 | 570 | 694 | 417 | 847 | |
| 50605 | 303 | 69 | 13 | 359 | |
| 50606 | 267 | 603 | 382 | 488 | |
| 50610 | 0 | 22 | 22 | 0 | |
| 507 | 30 | 0 | 0 | 30 | |
| 50706 | 30 | 0 | 0 | 30 | |
| 509 | 6 | 1 | 0 | 7 | |
| 50905 | 6 | 1 | 0 | 7 | |
| 514 | 59 235 | 22 330 | 31 831 | 49 734 | |
| 51401 | 10 578 | 6 843 | 16 941 | 480 | |
| 51403 | 3 899 | 0 | 3 899 | 0 | |
| 51404 | 10 649 | 10 000 | 10 649 | 10 000 | |
| 51405 | 34 109 | 5 487 | 342 | 39 254 | |
| 525 | 5 959 | 1 424 | 619 | 6 764 | |
| 52502 | 5 959 | 1 424 | 619 | 6 764 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 5 926 | 5 655 | 7 187 | 4 394 | |
| 60304 | 0 | 206 | 79 | 127 | |
| 60308 | 25 | 224 | 225 | 24 | |
| 60310 | 5 236 | 2 676 | 4 881 | 3 031 | |
| 60312 | 665 | 2 549 | 2 002 | 1 212 | |
| 604 | 81 155 | 271 | 0 | 81 426 | |
| 60401 | 81 025 | 271 | 0 | 81 296 | |
| 60404 | 130 | 0 | 0 | 130 | |
| 607 | 0 | 271 | 271 | 0 | |
| 60701 | 0 | 271 | 271 | 0 | |
| 610 | 13 | 253 | 259 | 7 | |
| 61002 | 2 | 23 | 25 | 0 | |
| 61008 | 11 | 158 | 163 | 6 | |
| 61009 | 0 | 68 | 67 | 1 | |
| 61010 | 0 | 4 | 4 | 0 | |
| 614 | 4 354 | 1 532 | 3 660 | 2 226 | |
| 61403 | 2 008 | 353 | 135 | 2 226 | |
| 61406 | 2 346 | 1 179 | 3 525 | 0 | |
| 702 | 36 919 | 18 603 | 55 522 | 0 | |
| 70201 | 1 302 | 468 | 1 770 | 0 | |
| 70202 | 2 732 | 552 | 3 284 | 0 | |
| 70203 | 12 768 | 3 841 | 16 609 | 0 | |
| 70204 | 2 224 | 283 | 2 507 | 0 | |
| 70205 | 25 | 3 530 | 3 555 | 0 | |
| 70206 | 7 108 | 3 789 | 10 897 | 0 | |
| 70209 | 10 760 | 6 140 | 16 900 | 0 | |
| 704 | 0 | 55 412 | 55 412 | 0 | |
| 70401 | 0 | 55 412 | 55 412 | 0 | |
| 705 | 8 198 | 224 | 0 | 8 422 | |
| 70501 | 1 719 | 224 | 0 | 1 943 | |
| 70502 | 6 479 | 0 | 0 | 6 479 | |
| Пассив | |||||
| 102 | 214 062 | 0 | 0 | 214 062 | |
| 10207 | 214 062 | 0 | 0 | 214 062 | |
| 106 | 7 246 | 0 | 0 | 7 246 | |
| 10601 | 7 246 | 0 | 0 | 7 246 | |
| 107 | 24 197 | 12 | 0 | 24 185 | |
| 10701 | 20 700 | 0 | 0 | 20 700 | |
| 10702 | 2 652 | 12 | 0 | 2 640 | |
| 10703 | 845 | 0 | 0 | 845 | |
| 301 | 16 | 50 | 45 | 11 | |
| 30126 | 16 | 50 | 45 | 11 | |
| 302 | 462 | 105 492 | 105 284 | 254 | |
| 30232 | 462 | 105 492 | 105 284 | 254 | |
| 303 | 57 265 | 92 729 | 96 065 | 60 601 | |
| 30301 | 9 640 | 39 621 | 39 614 | 9 633 | |
| 30305 | 47 625 | 53 108 | 56 451 | 50 968 | |
| 313 | 75 000 | 778 800 | 856 600 | 152 800 | |
| 31302 | 36 000 | 325 000 | 289 000 | 0 | |
| 31303 | 10 000 | 404 800 | 489 800 | 95 000 | |
| 31304 | 24 000 | 49 000 | 72 800 | 47 800 | |
| 31305 | 5 000 | 0 | 5 000 | 10 000 | |
| 315 | 370 | 0 | 0 | 370 | |
| 31508 | 370 | 0 | 0 | 370 | |
| 328 | 430 | 79 | 242 | 593 | |
| 32801 | 430 | 79 | 242 | 593 | |
| 405 | 11 338 | 79 315 | 75 234 | 7 257 | |
| 40502 | 11 338 | 79 315 | 75 234 | 7 257 | |
| 406 | 15 029 | 27 083 | 27 119 | 15 065 | |
| 40602 | 15 029 | 27 083 | 27 119 | 15 065 | |
| 407 | 164 133 | 777 237 | 760 146 | 147 042 | |
| 40701 | 1 908 | 476 | 1 377 | 2 809 | |
| 40702 | 150 648 | 765 120 | 748 302 | 133 830 | |
| 40703 | 11 577 | 11 641 | 10 467 | 10 403 | |
| 408 | 55 919 | 131 396 | 129 226 | 53 749 | |
| 40802 | 11 369 | 90 306 | 90 830 | 11 893 | |
| 40817 | 44 550 | 41 072 | 38 373 | 41 851 | |
| 40820 | 0 | 18 | 23 | 5 | |
| 409 | 1 982 | 83 617 | 83 097 | 1 462 | |
| 40901 | 926 | 926 | 458 | 458 | |
| 40905 | 35 | 2 410 | 2 687 | 312 | |
| 40906 | 0 | 38 371 | 38 371 | 0 | |
| 40909 | 39 | 1 982 | 1 992 | 49 | |
| 40910 | 0 | 1 113 | 1 113 | 0 | |
| 40911 | 982 | 32 934 | 32 595 | 643 | |
| 40912 | 0 | 2 664 | 2 664 | 0 | |
| 40913 | 0 | 3 217 | 3 217 | 0 | |
| 420 | 1 518 | 0 | 500 | 2 018 | |
| 42001 | 18 | 0 | 0 | 18 | |
| 42004 | 500 | 0 | 0 | 500 | |
| 42005 | 1 000 | 0 | 500 | 1 500 | |
| 421 | 68 963 | 28 014 | 18 814 | 59 763 | |
| 42103 | 4 034 | 4 034 | 0 | 0 | |
| 42104 | 0 | 0 | 4 034 | 4 034 | |
| 42105 | 45 980 | 480 | 0 | 45 500 | |
| 42106 | 5 449 | 0 | 280 | 5 729 | |
| 42107 | 13 500 | 23 500 | 14 500 | 4 500 | |
| 422 | 750 | 0 | 0 | 750 | |
| 42205 | 600 | 0 | 0 | 600 | |
| 42206 | 150 | 0 | 0 | 150 | |
| 423 | 432 999 | 138 604 | 141 798 | 436 193 | |
| 42301 | 9 624 | 76 418 | 77 892 | 11 098 | |
| 42302 | 4 940 | 4 959 | 19 | 0 | |
| 42303 | 17 307 | 11 288 | 7 967 | 13 986 | |
| 42304 | 4 403 | 1 689 | 7 405 | 10 119 | |
| 42305 | 79 592 | 15 159 | 18 558 | 82 991 | |
| 42306 | 295 317 | 28 735 | 26 845 | 293 427 | |
| 42307 | 21 816 | 356 | 3 112 | 24 572 | |
| 426 | 298 | 147 | 52 | 203 | |
| 42601 | 81 | 70 | 20 | 31 | |
| 42605 | 67 | 0 | 2 | 69 | |
| 42606 | 150 | 77 | 30 | 103 | |
| 446 | 0 | 29 | 71 | 42 | |
| 44615 | 0 | 29 | 71 | 42 | |
| 452 | 7 353 | 1 030 | 851 | 7 174 | |
| 45215 | 7 353 | 1 030 | 851 | 7 174 | |
| 454 | 306 | 14 | 14 | 306 | |
| 45415 | 306 | 14 | 14 | 306 | |
| 455 | 2 207 | 138 | 706 | 2 775 | |
| 45515 | 2 207 | 138 | 706 | 2 775 | |
| 458 | 8 243 | 136 | 379 | 8 486 | |
| 45818 | 8 243 | 136 | 379 | 8 486 | |
| 474 | 12 272 | 131 717 | 131 729 | 12 284 | |
| 47405 | 0 | 1 642 | 1 642 | 0 | |
| 47407 | 0 | 44 780 | 44 780 | 0 | |
| 47411 | 10 088 | 3 017 | 2 842 | 9 913 | |
| 47416 | 80 | 18 524 | 18 482 | 38 | |
| 47418 | 0 | 9 386 | 9 386 | 0 | |
| 47422 | 89 | 53 769 | 53 693 | 13 | |
| 47425 | 725 | 434 | 328 | 619 | |
| 47426 | 1 290 | 165 | 576 | 1 701 | |
| 475 | 6 876 | 7 035 | 7 985 | 7 826 | |
| 47501 | 6 876 | 7 035 | 7 985 | 7 826 | |
| 477 | 55 | 2 | 0 | 53 | |
| 47702 | 55 | 2 | 0 | 53 | |
| 501 | 0 | 192 | 192 | 0 | |
| 50111 | 0 | 192 | 192 | 0 | |
| 504 | 0 | 420 | 420 | 0 | |
| 50405 | 0 | 420 | 420 | 0 | |
| 506 | 0 | 26 | 26 | 0 | |
| 50609 | 0 | 26 | 26 | 0 | |
| 523 | 113 366 | 40 405 | 64 350 | 137 311 | |
| 52301 | 520 | 439 | 2 032 | 2 113 | |
| 52303 | 39 606 | 39 606 | 39 567 | 39 567 | |
| 52304 | 6 330 | 0 | 22 239 | 28 569 | |
| 52305 | 54 775 | 360 | 512 | 54 927 | |
| 52306 | 10 805 | 0 | 0 | 10 805 | |
| 52307 | 1 330 | 0 | 0 | 1 330 | |
| 524 | 300 | 0 | 3 | 303 | |
| 52406 | 300 | 0 | 3 | 303 | |
| 603 | 2 668 | 12 141 | 11 753 | 2 280 | |
| 60301 | 790 | 6 122 | 5 870 | 538 | |
| 60303 | 0 | 766 | 766 | 0 | |
| 60305 | 862 | 4 008 | 3 146 | 0 | |
| 60309 | 881 | 895 | 1 472 | 1 458 | |
| 60311 | 0 | 6 | 6 | 0 | |
| 60320 | 133 | 0 | 0 | 133 | |
| 60322 | 2 | 344 | 493 | 151 | |
| 606 | 19 362 | 0 | 1 693 | 21 055 | |
| 60601 | 19 362 | 0 | 1 693 | 21 055 | |
| 612 | 0 | 6 294 | 6 294 | 0 | |
| 61203 | 0 | 897 | 897 | 0 | |
| 61205 | 0 | 5 397 | 5 397 | 0 | |
| 613 | 2 384 | 3 531 | 1 155 | 8 | |
| 61304 | 84 | 84 | 8 | 8 | |
| 61306 | 2 300 | 3 447 | 1 147 | 0 | |
| 701 | 40 143 | 60 680 | 20 537 | 0 | |
| 70101 | 24 925 | 33 483 | 8 558 | 0 | |
| 70102 | 3 167 | 4 230 | 1 063 | 0 | |
| 70103 | 310 | 3 943 | 3 633 | 0 | |
| 70106 | 125 | 201 | 76 | 0 | |
| 70107 | 11 616 | 18 823 | 7 207 | 0 | |
| 703 | 23 080 | 55 411 | 60 656 | 28 325 | |
| 70301 | 0 | 55 411 | 60 656 | 5 245 | |
| 70302 | 23 080 | 0 | 0 | 23 080 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 26 913 | 0 | 0 | 26 913 | |
| 80201 | 26 913 | 0 | 0 | 26 913 | |
| Пассив | |||||
| 851 | 26 913 | 0 | 0 | 26 913 | |
| 85101 | 26 913 | 0 | 0 | 26 913 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 39 606 | 39 567 | 39 606 | 39 567 | |
| 90803 | 39 606 | 39 567 | 39 606 | 39 567 | |
| 909 | 189 038 | 37 288 | 44 334 | 181 992 | |
| 90901 | 28 | 9 226 | 9 110 | 144 | |
| 90902 | 188 084 | 18 233 | 24 927 | 181 390 | |
| 90904 | 0 | 9 371 | 9 371 | 0 | |
| 90907 | 926 | 458 | 926 | 458 | |
| 911 | 0 | 3 | 3 | 0 | |
| 91104 | 0 | 3 | 3 | 0 | |
| 912 | 6 | 5 | 5 | 6 | |
| 91202 | 1 | 1 | 1 | 1 | |
| 91203 | 1 | 4 | 4 | 1 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 913 | 1 725 863 | 321 415 | 143 744 | 1 903 534 | |
| 91303 | 169 364 | 40 683 | 1 111 | 208 936 | |
| 91305 | 402 556 | 70 948 | 2 918 | 470 586 | |
| 91307 | 1 127 454 | 209 784 | 139 715 | 1 197 523 | |
| 91308 | 374 | 0 | 0 | 374 | |
| 91310 | 26 115 | 0 | 0 | 26 115 | |
| 914 | 8 523 | 0 | 0 | 8 523 | |
| 91403 | 8 523 | 0 | 0 | 8 523 | |
| 915 | 92 782 | 6 937 | 1 | 99 718 | |
| 91501 | 43 876 | 0 | 1 | 43 875 | |
| 91503 | 7 024 | 0 | 0 | 7 024 | |
| 91506 | 41 882 | 6 937 | 0 | 48 819 | |
| 916 | 3 085 | 2 470 | 1 989 | 3 566 | |
| 91604 | 3 085 | 2 470 | 1 989 | 3 566 | |
| 917 | 24 | 0 | 0 | 24 | |
| 91704 | 24 | 0 | 0 | 24 | |
| 918 | 150 | 0 | 0 | 150 | |
| 91802 | 150 | 0 | 0 | 150 | |
| 999 | 281 363 | 393 212 | 397 191 | 277 384 | |
| 99998 | 281 363 | 393 212 | 397 191 | 277 384 | |
| Пассив | |||||
| 910 | 0 | 314 | 314 | 0 | |
| 91003 | 0 | 308 | 308 | 0 | |
| 91004 | 0 | 6 | 6 | 0 | |
| 913 | 249 763 | 396 277 | 391 958 | 245 444 | |
| 91302 | 46 516 | 41 135 | 54 792 | 60 173 | |
| 91309 | 203 247 | 355 142 | 337 166 | 185 271 | |
| 914 | 31 600 | 600 | 940 | 31 940 | |
| 91401 | 31 000 | 0 | 0 | 31 000 | |
| 91404 | 600 | 600 | 940 | 940 | |
| 999 | 2 059 078 | 226 638 | 404 641 | 2 237 081 | |
| 99999 | 2 059 078 | 226 638 | 404 641 | 2 237 081 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 184 535 | 60 130 | 15 495 | 11 229 170 | |
| 98000 | 32 | 4 | 0 | 36 | |
| 98010 | 11 184 503 | 60 126 | 15 495 | 11 229 134 | |
| Пассив | |||||
| 980 | 11 184 535 | 15 500 | 60 135 | 11 229 170 | |
| 98050 | 82 498 | 15 499 | 60 131 | 127 130 | |
| 98070 | 11 102 037 | 1 | 4 | 11 102 040 | |