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Меню банка РАДИОТЕХБАНК:
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- 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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 55 339 | 1 295 542 | 1 261 152 | 89 729 |  |
| 20202 | 29 798 | 751 123 | 755 126 | 25 795 | |
| 20207 | 0 | 15 665 | 15 665 | 0 | |
| 20208 | 8 951 | 98 350 | 73 953 | 33 348 | |
| 20209 | 16 590 | 430 404 | 416 408 | 30 586 | |
| 301 | 59 294 | 3 001 594 | 2 956 524 | 104 364 | |
| 30102 | 33 509 | 2 669 445 | 2 644 194 | 58 760 | |
| 30110 | 25 744 | 322 372 | 302 609 | 45 507 | |
| 30114 | 41 | 9 777 | 9 721 | 97 | |
| 302 | 14 330 | 28 425 | 26 452 | 16 303 | |
| 30202 | 13 445 | 1 498 | 0 | 14 943 | |
| 30204 | 570 | 22 | 0 | 592 | |
| 30210 | 0 | 1 000 | 1 000 | 0 | |
| 30233 | 315 | 25 905 | 25 452 | 768 | |
| 303 | 124 211 | 281 342 | 301 829 | 103 724 | |
| 30302 | 3 631 | 74 496 | 65 113 | 13 014 | |
| 30306 | 120 580 | 206 846 | 236 716 | 90 710 | |
| 306 | 75 | 45 194 | 44 496 | 773 | |
| 30602 | 75 | 45 194 | 44 496 | 773 | |
| 320 | 136 899 | 391 000 | 449 129 | 78 770 | |
| 32002 | 0 | 155 000 | 155 000 | 0 | |
| 32003 | 50 000 | 134 000 | 184 000 | 0 | |
| 32004 | 40 000 | 102 000 | 97 000 | 45 000 | |
| 32005 | 5 000 | 0 | 5 000 | 0 | |
| 32006 | 21 219 | 0 | 8 129 | 13 090 | |
| 32007 | 20 680 | 0 | 0 | 20 680 | |
| 322 | 170 | 4 | 2 | 172 | |
| 32201 | 170 | 4 | 2 | 172 | |
| 328 | 5 | 32 | 16 | 21 | |
| 32802 | 5 | 32 | 16 | 21 | |
| 446 | 32 000 | 25 000 | 57 000 | 0 | |
| 44604 | 32 000 | 25 000 | 57 000 | 0 | |
| 452 | 651 067 | 284 704 | 237 628 | 698 143 | |
| 45203 | 132 383 | 157 531 | 152 612 | 137 302 | |
| 45204 | 90 782 | 57 516 | 59 835 | 88 463 | |
| 45205 | 85 859 | 46 664 | 8 172 | 124 351 | |
| 45206 | 115 274 | 17 945 | 7 263 | 125 956 | |
| 45207 | 193 088 | 3 246 | 5 164 | 191 170 | |
| 45208 | 33 681 | 1 802 | 4 582 | 30 901 | |
| 454 | 63 354 | 20 318 | 14 888 | 68 784 | |
| 45401 | 1 097 | 7 290 | 4 659 | 3 728 | |
| 45403 | 2 200 | 4 540 | 4 400 | 2 340 | |
| 45404 | 15 038 | 3 000 | 3 379 | 14 659 | |
| 45405 | 2 274 | 2 525 | 1 130 | 3 669 | |
| 45406 | 170 | 2 000 | 43 | 2 127 | |
| 45407 | 13 628 | 923 | 531 | 14 020 | |
| 45408 | 28 947 | 40 | 746 | 28 241 | |
| 455 | 276 370 | 22 866 | 12 918 | 286 318 | |
| 45504 | 160 | 0 | 0 | 160 | |
| 45505 | 9 109 | 433 | 958 | 8 584 | |
| 45506 | 101 875 | 11 007 | 7 169 | 105 713 | |
| 45507 | 165 064 | 11 029 | 4 359 | 171 734 | |
| 45509 | 162 | 397 | 432 | 127 | |
| 458 | 16 184 | 667 | 2 264 | 14 587 | |
| 45812 | 6 187 | 75 | 75 | 6 187 | |
| 45814 | 1 001 | 92 | 86 | 1 007 | |
| 45815 | 8 996 | 500 | 2 103 | 7 393 | |
| 459 | 3 726 | 32 | 3 635 | 123 | |
| 45912 | 3 436 | 3 | 3 439 | 0 | |
| 45915 | 290 | 29 | 196 | 123 | |
| 474 | 3 425 | 230 075 | 230 316 | 3 184 | |
| 47408 | 0 | 89 058 | 89 058 | 0 | |
| 47423 | 25 | 131 648 | 131 673 | 0 | |
| 47427 | 3 400 | 9 369 | 9 585 | 3 184 | |
| 475 | 12 727 | 2 975 | 5 835 | 9 867 | |
| 47502 | 12 727 | 2 975 | 5 835 | 9 867 | |
| 477 | 58 242 | 7 796 | 5 520 | 60 518 | |
| 47701 | 58 242 | 7 796 | 5 520 | 60 518 | |
| 501 | 98 612 | 68 284 | 73 457 | 93 439 | |
| 50104 | 22 103 | 441 | 49 | 22 495 | |
| 50105 | 2 040 | 0 | 3 | 2 037 | |
| 50106 | 41 711 | 37 628 | 40 255 | 39 084 | |
| 50107 | 32 758 | 29 850 | 32 785 | 29 823 | |
| 50112 | 0 | 365 | 365 | 0 | |
| 503 | 2 000 | 0 | 0 | 2 000 | |
| 50307 | 2 000 | 0 | 0 | 2 000 | |
| 504 | 214 | 1 743 | 249 | 1 708 | |
| 50406 | 214 | 1 743 | 249 | 1 708 | |
| 506 | 658 | 208 | 233 | 633 | |
| 50605 | 290 | 0 | 11 | 279 | |
| 50606 | 368 | 186 | 200 | 354 | |
| 50610 | 0 | 22 | 22 | 0 | |
| 509 | 11 | 5 | 5 | 11 | |
| 50905 | 11 | 5 | 5 | 11 | |
| 514 | 39 239 | 81 658 | 57 663 | 63 234 | |
| 51401 | 0 | 26 451 | 26 451 | 0 | |
| 51402 | 0 | 54 980 | 14 980 | 40 000 | |
| 51403 | 1 968 | 0 | 1 968 | 0 | |
| 51405 | 37 271 | 227 | 14 264 | 23 234 | |
| 525 | 19 479 | 19 | 379 | 19 119 | |
| 52502 | 19 479 | 19 | 379 | 19 119 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 5 022 | 5 019 | 5 044 | 4 997 | |
| 60302 | 0 | 1 | 1 | 0 | |
| 60304 | 175 | 196 | 105 | 266 | |
| 60308 | 23 | 287 | 293 | 17 | |
| 60310 | 4 396 | 1 983 | 1 665 | 4 714 | |
| 60312 | 428 | 2 552 | 2 980 | 0 | |
| 604 | 77 746 | 501 | 6 | 78 241 | |
| 60401 | 77 616 | 501 | 6 | 78 111 | |
| 60404 | 130 | 0 | 0 | 130 | |
| 607 | 18 | 483 | 501 | 0 | |
| 60701 | 18 | 483 | 501 | 0 | |
| 610 | 44 | 255 | 234 | 65 | |
| 61002 | 1 | 17 | 12 | 6 | |
| 61008 | 43 | 221 | 205 | 59 | |
| 61009 | 0 | 17 | 17 | 0 | |
| 612 | 0 | 250 | 250 | 0 | |
| 61208 | 0 | 250 | 250 | 0 | |
| 614 | 5 163 | 2 043 | 4 582 | 2 624 | |
| 61403 | 2 366 | 489 | 231 | 2 624 | |
| 61406 | 2 797 | 1 554 | 4 351 | 0 | |
| 702 | 37 681 | 33 584 | 71 265 | 0 | |
| 70201 | 990 | 375 | 1 365 | 0 | |
| 70202 | 3 304 | 1 996 | 5 300 | 0 | |
| 70203 | 12 432 | 7 846 | 20 278 | 0 | |
| 70204 | 362 | 716 | 1 078 | 0 | |
| 70205 | 57 | 4 356 | 4 413 | 0 | |
| 70206 | 8 943 | 6 830 | 15 773 | 0 | |
| 70209 | 11 593 | 11 465 | 23 058 | 0 | |
| 704 | 0 | 71 152 | 71 152 | 0 | |
| 70401 | 0 | 71 152 | 71 152 | 0 | |
| 705 | 4 889 | 695 | 0 | 5 584 | |
| 70501 | 4 889 | 695 | 0 | 5 584 | |
| Пассив | |||||
| 102 | 214 062 | 10 700 | 10 700 | 214 062 | |
| 10207 | 214 062 | 10 700 | 10 700 | 214 062 | |
| 106 | 7 246 | 1 | 0 | 7 245 | |
| 10601 | 7 246 | 1 | 0 | 7 245 | |
| 107 | 23 797 | 231 | 0 | 23 566 | |
| 10701 | 20 700 | 0 | 0 | 20 700 | |
| 10702 | 555 | 231 | 0 | 324 | |
| 10703 | 2 542 | 0 | 0 | 2 542 | |
| 301 | 8 | 0 | 7 | 15 | |
| 30126 | 8 | 0 | 7 | 15 | |
| 302 | 154 | 155 633 | 155 504 | 25 | |
| 30232 | 154 | 155 633 | 155 504 | 25 | |
| 303 | 124 211 | 301 829 | 281 342 | 103 724 | |
| 30301 | 3 631 | 65 113 | 74 496 | 13 014 | |
| 30305 | 120 580 | 236 716 | 206 846 | 90 710 | |
| 313 | 80 000 | 641 000 | 625 000 | 64 000 | |
| 31302 | 0 | 188 000 | 188 000 | 0 | |
| 31303 | 75 000 | 378 000 | 303 000 | 0 | |
| 31304 | 0 | 70 000 | 134 000 | 64 000 | |
| 31305 | 5 000 | 5 000 | 0 | 0 | |
| 328 | 978 | 565 | 393 | 806 | |
| 32801 | 978 | 565 | 393 | 806 | |
| 405 | 64 633 | 314 606 | 275 830 | 25 857 | |
| 40502 | 64 633 | 314 606 | 275 830 | 25 857 | |
| 406 | 4 429 | 27 867 | 30 585 | 7 147 | |
| 40602 | 4 429 | 27 867 | 30 585 | 7 147 | |
| 407 | 203 081 | 1 448 814 | 1 514 825 | 269 092 | |
| 40701 | 5 718 | 8 083 | 9 179 | 6 814 | |
| 40702 | 177 094 | 1 425 169 | 1 492 534 | 244 459 | |
| 40703 | 20 269 | 15 562 | 13 112 | 17 819 | |
| 408 | 66 369 | 223 937 | 234 497 | 76 929 | |
| 40802 | 15 204 | 156 053 | 164 664 | 23 815 | |
| 40817 | 51 162 | 67 872 | 69 797 | 53 087 | |
| 40820 | 3 | 12 | 36 | 27 | |
| 409 | 4 910 | 142 810 | 138 762 | 862 | |
| 40905 | 35 | 4 687 | 4 733 | 81 | |
| 40906 | 0 | 57 993 | 57 993 | 0 | |
| 40909 | 4 | 1 500 | 1 507 | 11 | |
| 40910 | 0 | 606 | 606 | 0 | |
| 40911 | 4 815 | 61 791 | 57 690 | 714 | |
| 40912 | 49 | 5 408 | 5 408 | 49 | |
| 40913 | 7 | 10 825 | 10 825 | 7 | |
| 418 | 11 500 | 10 500 | 10 000 | 11 000 | |
| 41804 | 10 000 | 10 000 | 0 | 0 | |
| 41805 | 1 500 | 500 | 10 000 | 11 000 | |
| 420 | 518 | 0 | 0 | 518 | |
| 42001 | 18 | 0 | 0 | 18 | |
| 42005 | 500 | 0 | 0 | 500 | |
| 421 | 99 500 | 43 000 | 76 500 | 133 000 | |
| 42103 | 20 000 | 0 | 2 500 | 22 500 | |
| 42104 | 0 | 0 | 50 000 | 50 000 | |
| 42105 | 72 500 | 43 000 | 3 000 | 32 500 | |
| 42106 | 7 000 | 0 | 21 000 | 28 000 | |
| 422 | 1 060 | 90 | 0 | 970 | |
| 42205 | 910 | 90 | 0 | 820 | |
| 42206 | 150 | 0 | 0 | 150 | |
| 423 | 609 253 | 178 808 | 205 794 | 636 239 | |
| 42301 | 15 397 | 74 692 | 77 679 | 18 384 | |
| 42302 | 2 313 | 2 322 | 9 | 0 | |
| 42303 | 1 461 | 2 198 | 5 895 | 5 158 | |
| 42304 | 27 388 | 9 218 | 11 149 | 29 319 | |
| 42305 | 191 719 | 58 681 | 61 090 | 194 128 | |
| 42306 | 346 469 | 30 134 | 47 786 | 364 121 | |
| 42307 | 24 506 | 1 563 | 2 186 | 25 129 | |
| 426 | 452 | 126 | 34 | 360 | |
| 42601 | 161 | 0 | 4 | 165 | |
| 42604 | 20 | 20 | 0 | 0 | |
| 42605 | 128 | 75 | 30 | 83 | |
| 42606 | 143 | 31 | 0 | 112 | |
| 446 | 150 | 300 | 150 | 0 | |
| 44615 | 150 | 300 | 150 | 0 | |
| 452 | 6 784 | 4 550 | 874 | 3 108 | |
| 45215 | 6 784 | 4 550 | 874 | 3 108 | |
| 454 | 167 | 17 | 0 | 150 | |
| 45415 | 167 | 17 | 0 | 150 | |
| 455 | 8 641 | 911 | 4 443 | 12 173 | |
| 45515 | 8 641 | 911 | 4 443 | 12 173 | |
| 458 | 9 574 | 207 | 1 104 | 10 471 | |
| 45818 | 9 574 | 207 | 1 104 | 10 471 | |
| 474 | 13 010 | 265 311 | 262 979 | 10 678 | |
| 47405 | 0 | 3 218 | 3 532 | 314 | |
| 47407 | 0 | 95 433 | 95 433 | 0 | |
| 47411 | 11 774 | 5 004 | 2 315 | 9 085 | |
| 47416 | 18 | 36 469 | 36 451 | 0 | |
| 47422 | 1 | 123 895 | 123 895 | 1 | |
| 47425 | 259 | 445 | 661 | 475 | |
| 47426 | 958 | 847 | 692 | 803 | |
| 475 | 6 148 | 12 655 | 9 008 | 2 501 | |
| 47501 | 6 148 | 12 655 | 9 008 | 2 501 | |
| 477 | 99 | 59 | 39 | 79 | |
| 47702 | 99 | 59 | 39 | 79 | |
| 501 | 0 | 143 | 143 | 0 | |
| 50111 | 0 | 143 | 143 | 0 | |
| 504 | 0 | 2 923 | 2 923 | 0 | |
| 50405 | 0 | 2 923 | 2 923 | 0 | |
| 506 | 0 | 14 | 14 | 0 | |
| 50609 | 0 | 14 | 14 | 0 | |
| 523 | 129 894 | 10 357 | 569 | 120 106 | |
| 52301 | 0 | 60 | 60 | 0 | |
| 52304 | 14 965 | 316 | 272 | 14 921 | |
| 52305 | 19 115 | 9 981 | 237 | 9 371 | |
| 52306 | 94 484 | 0 | 0 | 94 484 | |
| 52307 | 1 330 | 0 | 0 | 1 330 | |
| 524 | 558 | 9 665 | 9 665 | 558 | |
| 52406 | 558 | 9 665 | 9 665 | 558 | |
| 603 | 1 981 | 12 707 | 13 240 | 2 514 | |
| 60301 | 51 | 3 417 | 3 715 | 349 | |
| 60303 | 1 | 1 074 | 1 073 | 0 | |
| 60305 | 0 | 6 044 | 6 044 | 0 | |
| 60309 | 1 791 | 1 794 | 2 037 | 2 034 | |
| 60311 | 0 | 89 | 90 | 1 | |
| 60320 | 127 | 10 | 0 | 117 | |
| 60322 | 11 | 279 | 281 | 13 | |
| 606 | 27 129 | 6 | 1 501 | 28 624 | |
| 60601 | 27 129 | 6 | 1 501 | 28 624 | |
| 612 | 0 | 84 646 | 84 646 | 0 | |
| 61201 | 0 | 7 | 7 | 0 | |
| 61203 | 0 | 75 200 | 75 200 | 0 | |
| 61205 | 0 | 9 189 | 9 189 | 0 | |
| 61207 | 0 | 250 | 250 | 0 | |
| 613 | 2 434 | 3 993 | 1 700 | 141 | |
| 61304 | 52 | 83 | 172 | 141 | |
| 61306 | 2 382 | 3 910 | 1 528 | 0 | |
| 701 | 39 701 | 75 982 | 36 281 | 0 | |
| 70101 | 21 185 | 35 608 | 14 423 | 0 | |
| 70102 | 1 303 | 5 551 | 4 248 | 0 | |
| 70103 | 1 014 | 5 360 | 4 346 | 0 | |
| 70106 | 568 | 791 | 223 | 0 | |
| 70107 | 15 631 | 28 672 | 13 041 | 0 | |
| 703 | 35 764 | 79 411 | 84 163 | 40 516 | |
| 70301 | 20 390 | 79 411 | 84 163 | 25 142 | |
| 70302 | 15 374 | 0 | 0 | 15 374 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 11 585 | 0 | 7 465 | 4 120 | |
| 80201 | 11 585 | 0 | 7 465 | 4 120 | |
| Пассив | |||||
| 851 | 11 585 | 7 465 | 0 | 4 120 | |
| 85101 | 11 585 | 7 465 | 0 | 4 120 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 88 742 | 22 581 | 19 109 | 92 214 | |
| 90901 | 1 440 | 15 410 | 15 203 | 1 647 | |
| 90902 | 87 302 | 7 171 | 3 906 | 90 567 | |
| 912 | 8 | 2 | 4 | 6 | |
| 91202 | 1 | 1 | 1 | 1 | |
| 91203 | 3 | 1 | 2 | 2 | |
| 91207 | 4 | 0 | 1 | 3 | |
| 913 | 2 049 623 | 394 856 | 273 069 | 2 171 410 | |
| 91303 | 279 811 | 104 902 | 109 299 | 275 414 | |
| 91305 | 335 224 | 154 582 | 22 471 | 467 335 | |
| 91307 | 1 434 214 | 135 372 | 141 299 | 1 428 287 | |
| 91308 | 374 | 0 | 0 | 374 | |
| 914 | 23 036 | 4 000 | 20 975 | 6 061 | |
| 91403 | 23 036 | 0 | 20 975 | 2 061 | |
| 91406 | 0 | 4 000 | 0 | 4 000 | |
| 915 | 120 919 | 15 976 | 431 | 136 464 | |
| 91501 | 37 896 | 0 | 0 | 37 896 | |
| 91503 | 8 168 | 9 | 38 | 8 139 | |
| 91506 | 74 855 | 15 967 | 393 | 90 429 | |
| 916 | 8 401 | 6 671 | 3 493 | 11 579 | |
| 91604 | 8 401 | 6 671 | 3 493 | 11 579 | |
| 917 | 24 | 0 | 0 | 24 | |
| 91704 | 24 | 0 | 0 | 24 | |
| 918 | 15 | 0 | 0 | 15 | |
| 91802 | 15 | 0 | 0 | 15 | |
| 999 | 233 661 | 384 947 | 370 382 | 248 226 | |
| 99998 | 233 661 | 384 947 | 370 382 | 248 226 | |
| Пассив | |||||
| 910 | 0 | 1 520 | 1 520 | 0 | |
| 91003 | 0 | 1 498 | 1 498 | 0 | |
| 91004 | 0 | 22 | 22 | 0 | |
| 913 | 209 161 | 368 862 | 375 227 | 215 526 | |
| 91302 | 36 717 | 21 212 | 14 000 | 29 505 | |
| 91309 | 172 444 | 347 650 | 361 227 | 186 021 | |
| 914 | 24 500 | 0 | 8 200 | 32 700 | |
| 91401 | 21 800 | 0 | 8 200 | 30 000 | |
| 91404 | 2 700 | 0 | 0 | 2 700 | |
| 999 | 2 290 769 | 315 191 | 442 196 | 2 417 774 | |
| 99999 | 2 290 769 | 315 191 | 442 196 | 2 417 774 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 16 353 228 | 10 085 376 | 10 078 628 | 16 359 976 | |
| 98000 | 34 | 0 | 3 | 31 | |
| 98010 | 16 353 194 | 10 085 376 | 10 078 625 | 16 359 945 | |
| Пассив | |||||
| 980 | 16 353 228 | 30 093 694 | 30 100 442 | 16 359 976 | |
| 98050 | 139 190 | 20 093 691 | 20 085 379 | 130 878 | |
| 98070 | 16 214 038 | 10 000 003 | 10 015 063 | 16 229 098 | |