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Меню банка РАДИОТЕХБАНК:
- Общая информация
- Отчетность банка
- Инсайдерская информация Банка России
- 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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 39 122 | 867 916 | 860 144 | 46 894 |  |
| 20202 | 24 243 | 498 648 | 499 394 | 23 497 | |
| 20207 | 0 | 11 917 | 11 917 | 0 | |
| 20208 | 8 785 | 62 510 | 60 741 | 10 554 | |
| 20209 | 6 094 | 294 841 | 288 092 | 12 843 | |
| 301 | 84 219 | 1 668 744 | 1 703 403 | 49 560 | |
| 30102 | 26 407 | 1 325 871 | 1 321 478 | 30 800 | |
| 30110 | 57 694 | 315 552 | 354 584 | 18 662 | |
| 30114 | 118 | 27 321 | 27 341 | 98 | |
| 302 | 15 364 | 45 167 | 43 299 | 17 232 | |
| 30202 | 14 755 | 659 | 0 | 15 414 | |
| 30204 | 310 | 0 | 6 | 304 | |
| 30233 | 299 | 44 508 | 43 293 | 1 514 | |
| 303 | 23 027 | 178 645 | 150 745 | 50 927 | |
| 30302 | 3 302 | 42 804 | 42 380 | 3 726 | |
| 30306 | 19 725 | 135 841 | 108 365 | 47 201 | |
| 306 | 565 | 6 642 | 6 864 | 343 | |
| 30602 | 565 | 6 642 | 6 864 | 343 | |
| 320 | 48 166 | 123 309 | 115 400 | 56 075 | |
| 32002 | 15 000 | 68 000 | 83 000 | 0 | |
| 32003 | 0 | 39 000 | 24 000 | 15 000 | |
| 32006 | 17 226 | 8 129 | 0 | 25 355 | |
| 32007 | 15 940 | 8 180 | 8 400 | 15 720 | |
| 322 | 181 | 2 | 2 | 181 | |
| 32201 | 181 | 2 | 2 | 181 | |
| 328 | 18 | 90 | 19 | 89 | |
| 32802 | 18 | 90 | 19 | 89 | |
| 446 | 14 000 | 17 900 | 20 900 | 11 000 | |
| 44604 | 14 000 | 17 900 | 20 900 | 11 000 | |
| 452 | 622 236 | 181 015 | 186 468 | 616 783 | |
| 45203 | 124 960 | 131 234 | 132 897 | 123 297 | |
| 45204 | 43 779 | 14 632 | 14 359 | 44 052 | |
| 45205 | 113 254 | 23 301 | 16 436 | 120 119 | |
| 45206 | 166 809 | 9 553 | 20 085 | 156 277 | |
| 45207 | 138 086 | 1 944 | 2 561 | 137 469 | |
| 45208 | 35 348 | 351 | 130 | 35 569 | |
| 454 | 56 175 | 9 046 | 18 215 | 47 006 | |
| 45401 | 0 | 360 | 360 | 0 | |
| 45403 | 1 500 | 2 500 | 1 500 | 2 500 | |
| 45404 | 18 789 | 5 266 | 12 995 | 11 060 | |
| 45405 | 6 915 | 500 | 1 610 | 5 805 | |
| 45406 | 756 | 0 | 54 | 702 | |
| 45407 | 8 746 | 0 | 1 045 | 7 701 | |
| 45408 | 19 469 | 420 | 651 | 19 238 | |
| 455 | 279 248 | 8 445 | 17 422 | 270 271 | |
| 45503 | 3 468 | 580 | 193 | 3 855 | |
| 45504 | 316 | 0 | 214 | 102 | |
| 45505 | 11 021 | 395 | 689 | 10 727 | |
| 45506 | 118 886 | 3 754 | 12 487 | 110 153 | |
| 45507 | 145 376 | 3 496 | 3 513 | 145 359 | |
| 45509 | 181 | 220 | 326 | 75 | |
| 458 | 12 761 | 2 810 | 1 765 | 13 806 | |
| 45812 | 6 595 | 632 | 784 | 6 443 | |
| 45814 | 977 | 33 | 27 | 983 | |
| 45815 | 5 189 | 2 145 | 954 | 6 380 | |
| 459 | 4 031 | 204 | 255 | 3 980 | |
| 45912 | 3 857 | 0 | 70 | 3 787 | |
| 45914 | 1 | 1 | 2 | 0 | |
| 45915 | 173 | 203 | 183 | 193 | |
| 474 | 7 814 | 98 454 | 104 274 | 1 994 | |
| 47408 | 0 | 26 399 | 26 399 | 0 | |
| 47423 | 2 000 | 63 705 | 65 705 | 0 | |
| 47427 | 5 814 | 8 350 | 12 170 | 1 994 | |
| 475 | 13 034 | 3 515 | 3 043 | 13 506 | |
| 47502 | 13 034 | 3 515 | 3 043 | 13 506 | |
| 477 | 37 220 | 3 703 | 2 810 | 38 113 | |
| 47701 | 37 220 | 3 703 | 2 810 | 38 113 | |
| 501 | 53 428 | 16 129 | 274 | 69 283 | |
| 50104 | 10 616 | 5 962 | 93 | 16 485 | |
| 50105 | 2 087 | 16 | 0 | 2 103 | |
| 50106 | 17 757 | 9 | 5 | 17 761 | |
| 50107 | 22 968 | 10 005 | 39 | 32 934 | |
| 50112 | 0 | 137 | 137 | 0 | |
| 503 | 2 000 | 0 | 0 | 2 000 | |
| 50307 | 2 000 | 0 | 0 | 2 000 | |
| 504 | 1 | 463 | 87 | 377 | |
| 50406 | 1 | 463 | 87 | 377 | |
| 506 | 940 | 308 | 289 | 959 | |
| 50605 | 268 | 36 | 0 | 304 | |
| 50606 | 672 | 268 | 285 | 655 | |
| 50610 | 0 | 4 | 4 | 0 | |
| 509 | 7 | 1 | 0 | 8 | |
| 50905 | 7 | 1 | 0 | 8 | |
| 514 | 41 182 | 26 465 | 17 845 | 49 802 | |
| 51401 | 0 | 8 739 | 8 739 | 0 | |
| 51404 | 10 000 | 0 | 0 | 10 000 | |
| 51405 | 31 182 | 17 726 | 9 106 | 39 802 | |
| 525 | 8 367 | 722 | 924 | 8 165 | |
| 52502 | 8 367 | 722 | 924 | 8 165 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 3 324 | 3 533 | 3 283 | 3 574 | |
| 60304 | 8 | 42 | 47 | 3 | |
| 60308 | 32 | 157 | 167 | 22 | |
| 60310 | 2 546 | 1 217 | 1 212 | 2 551 | |
| 60312 | 738 | 2 117 | 1 857 | 998 | |
| 604 | 75 691 | 1 423 | 90 | 77 024 | |
| 60401 | 75 561 | 1 423 | 90 | 76 894 | |
| 60404 | 130 | 0 | 0 | 130 | |
| 607 | 0 | 1 423 | 1 423 | 0 | |
| 60701 | 0 | 1 423 | 1 423 | 0 | |
| 610 | 43 | 302 | 244 | 101 | |
| 61002 | 39 | 18 | 17 | 40 | |
| 61008 | 4 | 245 | 200 | 49 | |
| 61009 | 0 | 31 | 19 | 12 | |
| 61010 | 0 | 8 | 8 | 0 | |
| 614 | 4 805 | 1 183 | 3 676 | 2 312 | |
| 61403 | 2 329 | 124 | 141 | 2 312 | |
| 61406 | 2 476 | 1 059 | 3 535 | 0 | |
| 702 | 38 816 | 26 364 | 65 180 | 0 | |
| 70201 | 1 611 | 534 | 2 145 | 0 | |
| 70202 | 1 776 | 699 | 2 475 | 0 | |
| 70203 | 5 861 | 3 726 | 9 587 | 0 | |
| 70204 | 1 402 | 414 | 1 816 | 0 | |
| 70205 | 36 | 3 579 | 3 615 | 0 | |
| 70206 | 8 235 | 3 871 | 12 106 | 0 | |
| 70209 | 19 895 | 13 541 | 33 436 | 0 | |
| 704 | 0 | 65 091 | 65 091 | 0 | |
| 70401 | 0 | 65 091 | 65 091 | 0 | |
| 705 | 1 974 | 6 | 0 | 1 980 | |
| 70501 | 1 974 | 6 | 0 | 1 980 | |
| Пассив | |||||
| 102 | 214 062 | 130 984 | 130 984 | 214 062 | |
| 10207 | 214 062 | 130 984 | 130 984 | 214 062 | |
| 106 | 7 246 | 0 | 0 | 7 246 | |
| 10601 | 7 246 | 0 | 0 | 7 246 | |
| 107 | 24 323 | 5 | 0 | 24 318 | |
| 10701 | 20 700 | 0 | 0 | 20 700 | |
| 10702 | 1 081 | 5 | 0 | 1 076 | |
| 10703 | 2 542 | 0 | 0 | 2 542 | |
| 301 | 19 | 9 | 2 | 12 | |
| 30126 | 19 | 9 | 2 | 12 | |
| 302 | 7 | 120 296 | 120 291 | 2 | |
| 30232 | 7 | 120 296 | 120 291 | 2 | |
| 303 | 23 027 | 150 745 | 178 645 | 50 927 | |
| 30301 | 3 302 | 42 380 | 42 804 | 3 726 | |
| 30305 | 19 725 | 108 365 | 135 841 | 47 201 | |
| 313 | 137 800 | 782 800 | 809 400 | 164 400 | |
| 31302 | 50 000 | 296 000 | 246 000 | 0 | |
| 31303 | 54 000 | 370 000 | 423 000 | 107 000 | |
| 31304 | 22 000 | 105 000 | 138 600 | 55 600 | |
| 31305 | 11 800 | 11 800 | 0 | 0 | |
| 31306 | 0 | 0 | 1 800 | 1 800 | |
| 315 | 370 | 0 | 0 | 370 | |
| 31508 | 370 | 0 | 0 | 370 | |
| 328 | 732 | 514 | 251 | 469 | |
| 32801 | 732 | 514 | 251 | 469 | |
| 405 | 44 361 | 108 564 | 70 947 | 6 744 | |
| 40502 | 44 361 | 108 564 | 70 947 | 6 744 | |
| 406 | 10 903 | 25 775 | 26 508 | 11 636 | |
| 40602 | 10 903 | 25 775 | 26 508 | 11 636 | |
| 407 | 159 563 | 699 590 | 696 686 | 156 659 | |
| 40701 | 10 902 | 1 899 | 7 035 | 16 038 | |
| 40702 | 134 262 | 667 187 | 659 086 | 126 161 | |
| 40703 | 14 399 | 30 504 | 30 565 | 14 460 | |
| 408 | 55 618 | 170 560 | 170 117 | 55 175 | |
| 40802 | 14 161 | 129 608 | 127 973 | 12 526 | |
| 40817 | 41 456 | 40 942 | 42 135 | 42 649 | |
| 40820 | 1 | 10 | 9 | 0 | |
| 409 | 3 021 | 91 750 | 91 608 | 2 879 | |
| 40905 | 218 | 2 946 | 2 746 | 18 | |
| 40906 | 0 | 40 335 | 40 335 | 0 | |
| 40909 | 8 | 827 | 837 | 18 | |
| 40910 | 0 | 403 | 403 | 0 | |
| 40911 | 2 795 | 33 457 | 33 505 | 2 843 | |
| 40912 | 0 | 4 174 | 4 174 | 0 | |
| 40913 | 0 | 9 608 | 9 608 | 0 | |
| 418 | 0 | 0 | 500 | 500 | |
| 41805 | 0 | 0 | 500 | 500 | |
| 420 | 7 018 | 6 000 | 0 | 1 018 | |
| 42001 | 18 | 0 | 0 | 18 | |
| 42004 | 500 | 0 | 0 | 500 | |
| 42005 | 6 500 | 6 000 | 0 | 500 | |
| 421 | 49 899 | 3 000 | 5 000 | 51 899 | |
| 42103 | 450 | 0 | 0 | 450 | |
| 42104 | 20 000 | 0 | 0 | 20 000 | |
| 42105 | 24 000 | 3 000 | 5 000 | 26 000 | |
| 42106 | 5 449 | 0 | 0 | 5 449 | |
| 422 | 530 | 0 | 0 | 530 | |
| 42205 | 380 | 0 | 0 | 380 | |
| 42206 | 150 | 0 | 0 | 150 | |
| 423 | 472 964 | 118 706 | 142 340 | 496 598 | |
| 42301 | 10 280 | 58 443 | 59 900 | 11 737 | |
| 42302 | 0 | 0 | 30 | 30 | |
| 42303 | 123 | 124 | 467 | 466 | |
| 42304 | 18 165 | 8 236 | 7 354 | 17 283 | |
| 42305 | 127 389 | 27 745 | 54 733 | 154 377 | |
| 42306 | 291 501 | 22 669 | 17 623 | 286 455 | |
| 42307 | 25 506 | 1 489 | 2 233 | 26 250 | |
| 426 | 320 | 91 | 168 | 397 | |
| 42601 | 98 | 0 | 25 | 123 | |
| 42604 | 0 | 0 | 15 | 15 | |
| 42605 | 103 | 0 | 126 | 229 | |
| 42606 | 119 | 91 | 2 | 30 | |
| 446 | 0 | 79 | 79 | 0 | |
| 44615 | 0 | 79 | 79 | 0 | |
| 452 | 7 159 | 6 153 | 7 296 | 8 302 | |
| 45215 | 7 159 | 6 153 | 7 296 | 8 302 | |
| 454 | 64 | 6 | 2 | 60 | |
| 45415 | 64 | 6 | 2 | 60 | |
| 455 | 4 873 | 416 | 982 | 5 439 | |
| 45515 | 4 873 | 416 | 982 | 5 439 | |
| 458 | 8 851 | 91 | 262 | 9 022 | |
| 45818 | 8 851 | 91 | 262 | 9 022 | |
| 474 | 13 586 | 105 199 | 106 607 | 14 994 | |
| 47405 | 0 | 2 026 | 2 026 | 0 | |
| 47407 | 0 | 26 401 | 26 401 | 0 | |
| 47411 | 11 389 | 2 779 | 3 034 | 11 644 | |
| 47416 | 19 | 11 647 | 11 628 | 0 | |
| 47422 | 18 | 61 232 | 62 124 | 910 | |
| 47425 | 497 | 830 | 822 | 489 | |
| 47426 | 1 663 | 284 | 572 | 1 951 | |
| 475 | 9 113 | 11 945 | 8 337 | 5 505 | |
| 47501 | 9 113 | 11 945 | 8 337 | 5 505 | |
| 477 | 104 | 4 | 65 | 165 | |
| 47702 | 104 | 4 | 65 | 165 | |
| 501 | 0 | 125 | 125 | 0 | |
| 50111 | 0 | 125 | 125 | 0 | |
| 504 | 0 | 648 | 648 | 0 | |
| 50405 | 0 | 648 | 648 | 0 | |
| 506 | 0 | 101 | 101 | 0 | |
| 50609 | 0 | 101 | 101 | 0 | |
| 523 | 146 975 | 50 648 | 18 804 | 115 131 | |
| 52301 | 517 | 652 | 390 | 255 | |
| 52303 | 44 133 | 40 592 | 0 | 3 541 | |
| 52304 | 36 730 | 0 | 0 | 36 730 | |
| 52305 | 46 437 | 9 404 | 18 414 | 55 447 | |
| 52306 | 17 828 | 0 | 0 | 17 828 | |
| 52307 | 1 330 | 0 | 0 | 1 330 | |
| 524 | 303 | 9 022 | 9 283 | 564 | |
| 52406 | 303 | 9 022 | 9 283 | 564 | |
| 603 | 1 368 | 10 374 | 11 082 | 2 076 | |
| 60301 | 15 | 1 732 | 2 106 | 389 | |
| 60303 | 0 | 763 | 763 | 0 | |
| 60305 | 0 | 3 220 | 3 220 | 0 | |
| 60309 | 1 111 | 1 112 | 1 442 | 1 441 | |
| 60311 | 0 | 10 | 70 | 60 | |
| 60320 | 239 | 59 | 0 | 180 | |
| 60322 | 3 | 3 478 | 3 481 | 6 | |
| 606 | 18 930 | 78 | 1 482 | 20 334 | |
| 60601 | 18 930 | 78 | 1 482 | 20 334 | |
| 612 | 0 | 5 989 | 5 989 | 0 | |
| 61201 | 0 | 94 | 94 | 0 | |
| 61203 | 0 | 294 | 294 | 0 | |
| 61205 | 0 | 5 601 | 5 601 | 0 | |
| 613 | 2 447 | 3 493 | 1 046 | 0 | |
| 61306 | 2 447 | 3 493 | 1 046 | 0 | |
| 701 | 41 586 | 70 524 | 28 938 | 0 | |
| 70101 | 20 140 | 30 912 | 10 772 | 0 | |
| 70102 | 1 654 | 2 771 | 1 117 | 0 | |
| 70103 | 369 | 4 046 | 3 677 | 0 | |
| 70106 | 248 | 645 | 397 | 0 | |
| 70107 | 19 175 | 32 150 | 12 975 | 0 | |
| 703 | 20 618 | 65 090 | 70 385 | 25 913 | |
| 70301 | 5 244 | 65 090 | 70 385 | 10 539 | |
| 70302 | 15 374 | 0 | 0 | 15 374 | |
| 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 | 40 592 | 18 144 | 58 736 | 0 | |
| 90803 | 40 592 | 18 144 | 58 736 | 0 | |
| 909 | 143 809 | 23 472 | 38 070 | 129 211 | |
| 90901 | 111 | 5 841 | 5 836 | 116 | |
| 90902 | 143 698 | 17 631 | 32 234 | 129 095 | |
| 912 | 4 | 7 | 6 | 5 | |
| 91202 | 1 | 3 | 3 | 1 | |
| 91203 | 1 | 3 | 2 | 2 | |
| 91207 | 2 | 1 | 1 | 2 | |
| 913 | 1 928 456 | 178 357 | 234 772 | 1 872 041 | |
| 91303 | 226 477 | 144 497 | 119 889 | 251 085 | |
| 91305 | 415 883 | 6 617 | 59 835 | 362 665 | |
| 91307 | 1 259 607 | 27 243 | 28 933 | 1 257 917 | |
| 91308 | 374 | 0 | 0 | 374 | |
| 91310 | 26 115 | 0 | 26 115 | 0 | |
| 914 | 711 | 549 | 224 | 1 036 | |
| 91403 | 711 | 549 | 224 | 1 036 | |
| 915 | 101 366 | 11 540 | 957 | 111 949 | |
| 91501 | 37 345 | 1 309 | 0 | 38 654 | |
| 91503 | 7 024 | 1 125 | 0 | 8 149 | |
| 91506 | 56 997 | 9 106 | 957 | 65 146 | |
| 916 | 3 777 | 7 555 | 3 275 | 8 057 | |
| 91604 | 3 777 | 7 555 | 3 275 | 8 057 | |
| 917 | 24 | 0 | 0 | 24 | |
| 91704 | 24 | 0 | 0 | 24 | |
| 918 | 150 | 0 | 135 | 15 | |
| 91802 | 150 | 0 | 135 | 15 | |
| 999 | 246 269 | 365 635 | 392 116 | 219 788 | |
| 99998 | 246 269 | 365 635 | 392 116 | 219 788 | |
| Пассив | |||||
| 910 | 0 | 653 | 653 | 0 | |
| 91003 | 0 | 653 | 653 | 0 | |
| 913 | 219 311 | 382 760 | 345 587 | 182 138 | |
| 91302 | 47 377 | 5 125 | 1 500 | 43 752 | |
| 91309 | 171 934 | 377 635 | 344 087 | 138 386 | |
| 914 | 26 958 | 8 703 | 19 395 | 37 650 | |
| 91401 | 25 800 | 8 000 | 16 000 | 33 800 | |
| 91404 | 1 158 | 703 | 3 395 | 3 850 | |
| 999 | 2 218 890 | 334 798 | 238 247 | 2 122 339 | |
| 99999 | 2 218 890 | 334 798 | 238 247 | 2 122 339 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 195 927 | 12 620 324 | 11 110 002 | 12 706 249 | |
| 98000 | 44 | 2 | 1 | 45 | |
| 98010 | 11 195 883 | 12 620 322 | 11 110 001 | 12 706 204 | |
| Пассив | |||||
| 980 | 11 195 927 | 34 810 008 | 36 320 330 | 12 706 249 | |
| 98050 | 93 880 | 23 710 006 | 23 720 326 | 104 200 | |
| 98070 | 11 102 047 | 11 100 002 | 12 600 004 | 12 602 049 | |