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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 89 729 | 847 003 | 880 256 | 56 476 |  |
| 20202 | 25 795 | 521 151 | 510 926 | 36 020 | |
| 20207 | 0 | 5 210 | 5 210 | 0 | |
| 20208 | 33 348 | 42 500 | 62 655 | 13 193 | |
| 20209 | 30 586 | 278 142 | 301 465 | 7 263 | |
| 301 | 104 364 | 1 500 972 | 1 566 580 | 38 756 | |
| 30102 | 58 760 | 1 235 633 | 1 283 698 | 10 695 | |
| 30110 | 45 507 | 232 167 | 249 649 | 28 025 | |
| 30114 | 97 | 33 172 | 33 233 | 36 | |
| 302 | 16 303 | 18 152 | 17 190 | 17 265 | |
| 30202 | 14 943 | 1 019 | 0 | 15 962 | |
| 30204 | 592 | 64 | 0 | 656 | |
| 30233 | 768 | 17 069 | 17 190 | 647 | |
| 303 | 103 724 | 146 310 | 167 077 | 82 957 | |
| 30302 | 13 014 | 72 841 | 69 457 | 16 398 | |
| 30306 | 90 710 | 73 469 | 97 620 | 66 559 | |
| 306 | 773 | 7 701 | 5 648 | 2 826 | |
| 30602 | 773 | 7 701 | 5 648 | 2 826 | |
| 320 | 78 770 | 159 000 | 102 180 | 135 590 | |
| 32002 | 0 | 32 000 | 23 000 | 9 000 | |
| 32003 | 0 | 41 000 | 26 000 | 15 000 | |
| 32004 | 45 000 | 60 000 | 45 000 | 60 000 | |
| 32005 | 0 | 6 000 | 0 | 6 000 | |
| 32006 | 13 090 | 10 000 | 0 | 23 090 | |
| 32007 | 20 680 | 10 000 | 8 180 | 22 500 | |
| 322 | 172 | 5 | 6 | 171 | |
| 32201 | 172 | 5 | 6 | 171 | |
| 328 | 21 | 0 | 21 | 0 | |
| 32802 | 21 | 0 | 21 | 0 | |
| 446 | 0 | 55 690 | 48 690 | 7 000 | |
| 44604 | 0 | 32 690 | 25 690 | 7 000 | |
| 44605 | 0 | 23 000 | 23 000 | 0 | |
| 452 | 698 143 | 210 901 | 260 828 | 648 216 | |
| 45203 | 137 302 | 148 240 | 147 858 | 137 684 | |
| 45204 | 88 463 | 8 794 | 64 274 | 32 983 | |
| 45205 | 124 351 | 32 739 | 16 916 | 140 174 | |
| 45206 | 125 956 | 1 755 | 2 011 | 125 700 | |
| 45207 | 191 170 | 254 | 29 419 | 162 005 | |
| 45208 | 30 901 | 19 119 | 350 | 49 670 | |
| 454 | 68 784 | 6 127 | 13 544 | 61 367 | |
| 45401 | 3 728 | 1 064 | 4 792 | 0 | |
| 45403 | 2 340 | 870 | 2 400 | 810 | |
| 45404 | 14 659 | 2 974 | 3 877 | 13 756 | |
| 45405 | 3 669 | 1 030 | 110 | 4 589 | |
| 45406 | 2 127 | 189 | 267 | 2 049 | |
| 45407 | 14 020 | 0 | 774 | 13 246 | |
| 45408 | 28 241 | 0 | 1 324 | 26 917 | |
| 455 | 286 318 | 13 569 | 17 524 | 282 363 | |
| 45504 | 160 | 140 | 0 | 300 | |
| 45505 | 8 584 | 118 | 803 | 7 899 | |
| 45506 | 105 713 | 9 483 | 8 546 | 106 650 | |
| 45507 | 171 734 | 3 474 | 7 829 | 167 379 | |
| 45509 | 127 | 354 | 346 | 135 | |
| 458 | 14 587 | 2 687 | 940 | 16 334 | |
| 45812 | 6 187 | 129 | 40 | 6 276 | |
| 45814 | 1 007 | 123 | 19 | 1 111 | |
| 45815 | 7 393 | 2 435 | 881 | 8 947 | |
| 459 | 123 | 788 | 393 | 518 | |
| 45912 | 0 | 22 | 22 | 0 | |
| 45914 | 0 | 51 | 5 | 46 | |
| 45915 | 123 | 715 | 366 | 472 | |
| 474 | 3 184 | 66 397 | 61 048 | 8 533 | |
| 47408 | 0 | 27 703 | 27 703 | 0 | |
| 47417 | 0 | 735 | 735 | 0 | |
| 47423 | 0 | 21 606 | 21 427 | 179 | |
| 47427 | 3 184 | 16 353 | 11 183 | 8 354 | |
| 475 | 9 867 | 0 | 9 867 | 0 | |
| 47502 | 9 867 | 0 | 9 867 | 0 | |
| 477 | 60 518 | 1 014 | 3 770 | 57 762 | |
| 47701 | 60 518 | 1 014 | 3 770 | 57 762 | |
| 501 | 93 439 | 8 630 | 498 | 101 571 | |
| 50104 | 22 495 | 314 | 0 | 22 809 | |
| 50105 | 2 037 | 32 | 0 | 2 069 | |
| 50106 | 39 084 | 1 122 | 498 | 39 708 | |
| 50107 | 29 823 | 6 991 | 0 | 36 814 | |
| 50121 | 0 | 171 | 0 | 171 | |
| 503 | 2 000 | 59 | 53 | 2 006 | |
| 50307 | 2 000 | 59 | 53 | 2 006 | |
| 504 | 1 708 | 0 | 1 708 | 0 | |
| 50406 | 1 708 | 0 | 1 708 | 0 | |
| 506 | 633 | 411 | 0 | 1 044 | |
| 50605 | 279 | 0 | 0 | 279 | |
| 50606 | 354 | 405 | 0 | 759 | |
| 50621 | 0 | 6 | 0 | 6 | |
| 509 | 11 | 1 | 1 | 11 | |
| 50905 | 11 | 1 | 1 | 11 | |
| 514 | 63 234 | 112 524 | 109 105 | 66 653 | |
| 51401 | 0 | 49 584 | 49 584 | 0 | |
| 51402 | 40 000 | 40 060 | 50 035 | 30 025 | |
| 51405 | 23 234 | 22 880 | 9 486 | 36 628 | |
| 525 | 19 119 | 14 911 | 19 959 | 14 071 | |
| 52502 | 19 119 | 0 | 19 119 | 0 | |
| 52503 | 0 | 14 911 | 840 | 14 071 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 4 997 | 5 389 | 6 514 | 3 872 | |
| 60302 | 0 | 367 | 140 | 227 | |
| 60304 | 266 | 0 | 266 | 0 | |
| 60308 | 17 | 245 | 172 | 90 | |
| 60310 | 4 714 | 191 | 2 046 | 2 859 | |
| 60312 | 0 | 4 586 | 3 890 | 696 | |
| 604 | 78 241 | 0 | 1 664 | 76 577 | |
| 60401 | 78 111 | 0 | 1 664 | 76 447 | |
| 60404 | 130 | 0 | 0 | 130 | |
| 610 | 65 | 224 | 237 | 52 | |
| 61002 | 6 | 7 | 5 | 8 | |
| 61008 | 59 | 178 | 193 | 44 | |
| 61009 | 0 | 39 | 39 | 0 | |
| 612 | 0 | 68 760 | 68 760 | 0 | |
| 61209 | 0 | 1 664 | 1 664 | 0 | |
| 61210 | 0 | 59 609 | 59 609 | 0 | |
| 61211 | 0 | 7 487 | 7 487 | 0 | |
| 614 | 2 624 | 491 | 485 | 2 630 | |
| 61403 | 2 624 | 491 | 485 | 2 630 | |
| 705 | 5 584 | 6 656 | 5 584 | 6 656 | |
| 70501 | 5 584 | 1 072 | 5 584 | 1 072 | |
| 70502 | 0 | 5 584 | 0 | 5 584 | |
| 706 | 0 | 22 328 | 2 176 | 20 152 | |
| 70606 | 0 | 20 113 | 2 051 | 18 062 | |
| 70607 | 0 | 544 | 125 | 419 | |
| 70608 | 0 | 1 671 | 0 | 1 671 | |
| Пассив | |||||
| 102 | 214 062 | 0 | 0 | 214 062 | |
| 10207 | 214 062 | 0 | 0 | 214 062 | |
| 106 | 7 245 | 0 | 0 | 7 245 | |
| 10601 | 7 245 | 0 | 0 | 7 245 | |
| 107 | 23 566 | 2 866 | 0 | 20 700 | |
| 10701 | 20 700 | 0 | 0 | 20 700 | |
| 10702 | 324 | 324 | 0 | 0 | |
| 10703 | 2 542 | 2 542 | 0 | 0 | |
| 108 | 0 | 7 | 2 866 | 2 859 | |
| 10801 | 0 | 7 | 2 866 | 2 859 | |
| 301 | 15 | 2 | 2 | 15 | |
| 30126 | 15 | 2 | 2 | 15 | |
| 302 | 25 | 114 832 | 114 932 | 125 | |
| 30232 | 25 | 114 832 | 114 932 | 125 | |
| 303 | 103 724 | 167 077 | 146 310 | 82 957 | |
| 30301 | 13 014 | 69 457 | 72 841 | 16 398 | |
| 30305 | 90 710 | 97 620 | 73 469 | 66 559 | |
| 313 | 64 000 | 284 000 | 307 000 | 87 000 | |
| 31302 | 0 | 88 000 | 88 000 | 0 | |
| 31303 | 0 | 112 000 | 154 000 | 42 000 | |
| 31304 | 64 000 | 74 000 | 55 000 | 45 000 | |
| 31305 | 0 | 10 000 | 10 000 | 0 | |
| 328 | 806 | 806 | 0 | 0 | |
| 32801 | 806 | 806 | 0 | 0 | |
| 405 | 25 857 | 111 429 | 93 692 | 8 120 | |
| 40502 | 25 857 | 111 429 | 93 692 | 8 120 | |
| 406 | 7 147 | 19 346 | 20 808 | 8 609 | |
| 40602 | 7 147 | 19 346 | 20 808 | 8 609 | |
| 407 | 269 092 | 1 058 617 | 967 222 | 177 697 | |
| 40701 | 6 814 | 6 559 | 9 319 | 9 574 | |
| 40702 | 244 459 | 1 038 199 | 942 831 | 149 091 | |
| 40703 | 17 819 | 13 859 | 15 072 | 19 032 | |
| 408 | 76 929 | 158 894 | 150 890 | 68 925 | |
| 40802 | 23 815 | 106 546 | 98 077 | 15 346 | |
| 40817 | 53 087 | 52 308 | 52 799 | 53 578 | |
| 40820 | 27 | 40 | 14 | 1 | |
| 409 | 862 | 87 600 | 87 541 | 803 | |
| 40905 | 81 | 1 643 | 1 633 | 71 | |
| 40906 | 0 | 40 341 | 40 341 | 0 | |
| 40909 | 11 | 1 526 | 1 532 | 17 | |
| 40910 | 0 | 1 627 | 1 649 | 22 | |
| 40911 | 714 | 33 803 | 33 775 | 686 | |
| 40912 | 49 | 3 038 | 2 989 | 0 | |
| 40913 | 7 | 5 622 | 5 622 | 7 | |
| 418 | 11 000 | 4 600 | 0 | 6 400 | |
| 41805 | 11 000 | 4 600 | 0 | 6 400 | |
| 420 | 518 | 0 | 0 | 518 | |
| 42001 | 18 | 0 | 0 | 18 | |
| 42005 | 500 | 0 | 0 | 500 | |
| 421 | 133 000 | 29 500 | 25 100 | 128 600 | |
| 42103 | 22 500 | 21 500 | 0 | 1 000 | |
| 42104 | 50 000 | 8 000 | 7 000 | 49 000 | |
| 42105 | 32 500 | 0 | 17 500 | 50 000 | |
| 42106 | 28 000 | 0 | 600 | 28 600 | |
| 422 | 970 | 970 | 570 | 570 | |
| 42205 | 820 | 820 | 0 | 0 | |
| 42206 | 150 | 150 | 570 | 570 | |
| 423 | 636 239 | 131 303 | 130 779 | 635 715 | |
| 42301 | 18 384 | 43 923 | 43 127 | 17 588 | |
| 42302 | 0 | 0 | 6 | 6 | |
| 42303 | 5 158 | 3 197 | 906 | 2 867 | |
| 42304 | 29 319 | 10 685 | 11 652 | 30 286 | |
| 42305 | 194 128 | 34 254 | 44 866 | 204 740 | |
| 42306 | 364 121 | 35 646 | 25 506 | 353 981 | |
| 42307 | 25 129 | 3 598 | 4 716 | 26 247 | |
| 426 | 360 | 134 | 350 | 576 | |
| 42601 | 165 | 51 | 0 | 114 | |
| 42605 | 83 | 83 | 0 | 0 | |
| 42606 | 112 | 0 | 350 | 462 | |
| 446 | 0 | 247 | 247 | 0 | |
| 44615 | 0 | 247 | 247 | 0 | |
| 452 | 3 108 | 383 | 289 | 3 014 | |
| 45215 | 3 108 | 383 | 289 | 3 014 | |
| 454 | 150 | 19 | 0 | 131 | |
| 45415 | 150 | 19 | 0 | 131 | |
| 455 | 12 173 | 882 | 821 | 12 112 | |
| 45515 | 12 173 | 882 | 821 | 12 112 | |
| 458 | 10 471 | 88 | 567 | 10 950 | |
| 45818 | 10 471 | 88 | 567 | 10 950 | |
| 459 | 0 | 0 | 85 | 85 | |
| 45918 | 0 | 0 | 85 | 85 | |
| 474 | 10 678 | 80 049 | 81 479 | 12 108 | |
| 47405 | 314 | 4 912 | 4 600 | 2 | |
| 47407 | 0 | 39 042 | 39 042 | 0 | |
| 47411 | 9 085 | 3 937 | 4 643 | 9 791 | |
| 47416 | 0 | 9 869 | 9 869 | 0 | |
| 47422 | 1 | 20 949 | 20 948 | 0 | |
| 47425 | 475 | 561 | 1 106 | 1 020 | |
| 47426 | 803 | 779 | 1 271 | 1 295 | |
| 475 | 2 501 | 2 501 | 0 | 0 | |
| 47501 | 2 501 | 2 501 | 0 | 0 | |
| 477 | 79 | 5 | 0 | 74 | |
| 47702 | 79 | 5 | 0 | 74 | |
| 501 | 0 | 0 | 435 | 435 | |
| 50120 | 0 | 0 | 435 | 435 | |
| 506 | 0 | 4 | 165 | 161 | |
| 50620 | 0 | 4 | 165 | 161 | |
| 523 | 120 106 | 9 716 | 23 577 | 133 967 | |
| 52301 | 0 | 8 | 555 | 547 | |
| 52304 | 14 921 | 146 | 244 | 15 019 | |
| 52305 | 9 371 | 9 562 | 22 778 | 22 587 | |
| 52306 | 94 484 | 0 | 0 | 94 484 | |
| 52307 | 1 330 | 0 | 0 | 1 330 | |
| 524 | 558 | 9 420 | 9 420 | 558 | |
| 52406 | 558 | 9 420 | 9 420 | 558 | |
| 603 | 2 514 | 11 887 | 11 086 | 1 713 | |
| 60301 | 349 | 4 500 | 4 491 | 340 | |
| 60305 | 0 | 3 511 | 3 511 | 0 | |
| 60309 | 2 034 | 2 034 | 1 203 | 1 203 | |
| 60311 | 1 | 566 | 565 | 0 | |
| 60320 | 117 | 1 | 0 | 116 | |
| 60322 | 13 | 1 275 | 1 316 | 54 | |
| 606 | 28 624 | 1 571 | 1 460 | 28 513 | |
| 60601 | 28 624 | 1 571 | 1 460 | 28 513 | |
| 613 | 141 | 141 | 38 | 38 | |
| 61304 | 141 | 141 | 38 | 38 | |
| 703 | 40 516 | 42 389 | 34 860 | 32 987 | |
| 70301 | 25 142 | 25 142 | 0 | 0 | |
| 70302 | 15 374 | 17 247 | 34 860 | 32 987 | |
| 706 | 0 | 1 048 | 24 136 | 23 088 | |
| 70601 | 0 | 947 | 22 566 | 21 619 | |
| 70602 | 0 | 101 | 101 | 0 | |
| 70603 | 0 | 0 | 1 469 | 1 469 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 120 | 0 | 0 | 4 120 | |
| 80201 | 4 120 | 0 | 0 | 4 120 | |
| Пассив | |||||
| 851 | 4 120 | 0 | 0 | 4 120 | |
| 85101 | 4 120 | 0 | 0 | 4 120 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 0 | 22 660 | 22 660 | 0 | |
| 90803 | 0 | 22 660 | 22 660 | 0 | |
| 909 | 92 214 | 24 273 | 20 642 | 95 845 | |
| 90901 | 1 647 | 14 547 | 14 381 | 1 813 | |
| 90902 | 90 567 | 9 726 | 6 261 | 94 032 | |
| 912 | 6 | 15 | 7 | 14 | |
| 91202 | 1 | 8 | 6 | 3 | |
| 91203 | 2 | 7 | 1 | 8 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 2 171 410 | 0 | 2 171 410 | 0 | |
| 91303 | 275 414 | 0 | 275 414 | 0 | |
| 91305 | 467 335 | 0 | 467 335 | 0 | |
| 91307 | 1 428 287 | 0 | 1 428 287 | 0 | |
| 91308 | 374 | 0 | 374 | 0 | |
| 914 | 6 061 | 556 837 | 37 647 | 525 251 | |
| 91403 | 2 061 | 0 | 2 061 | 0 | |
| 91406 | 4 000 | 0 | 4 000 | 0 | |
| 91411 | 0 | 30 000 | 30 000 | 0 | |
| 91414 | 0 | 478 775 | 1 586 | 477 189 | |
| 91416 | 0 | 44 062 | 0 | 44 062 | |
| 91417 | 0 | 4 000 | 0 | 4 000 | |
| 915 | 136 464 | 3 289 | 14 743 | 125 010 | |
| 91501 | 37 896 | 1 295 | 2 677 | 36 514 | |
| 91503 | 8 139 | 0 | 8 139 | 0 | |
| 91506 | 90 429 | 1 994 | 3 927 | 88 496 | |
| 916 | 11 579 | 2 027 | 5 759 | 7 847 | |
| 91604 | 11 579 | 2 027 | 5 759 | 7 847 | |
| 917 | 24 | 0 | 0 | 24 | |
| 91704 | 24 | 0 | 0 | 24 | |
| 918 | 15 | 0 | 0 | 15 | |
| 91802 | 15 | 0 | 0 | 15 | |
| 999 | 248 226 | 2 172 630 | 323 728 | 2 097 128 | |
| 99998 | 248 226 | 2 172 630 | 323 728 | 2 097 128 | |
| Пассив | |||||
| 910 | 0 | 1 083 | 1 083 | 0 | |
| 91003 | 0 | 1 019 | 1 019 | 0 | |
| 91004 | 0 | 64 | 64 | 0 | |
| 913 | 215 526 | 506 938 | 2 380 479 | 2 089 067 | |
| 91302 | 29 505 | 29 505 | 0 | 0 | |
| 91309 | 186 021 | 186 021 | 0 | 0 | |
| 91311 | 0 | 8 896 | 296 017 | 287 121 | |
| 91312 | 0 | 17 874 | 1 522 939 | 1 505 065 | |
| 91313 | 0 | 0 | 374 | 374 | |
| 91315 | 0 | 0 | 2 700 | 2 700 | |
| 91316 | 0 | 444 | 30 137 | 29 693 | |
| 91317 | 0 | 264 198 | 528 312 | 264 114 | |
| 914 | 32 700 | 32 700 | 0 | 0 | |
| 91401 | 30 000 | 30 000 | 0 | 0 | |
| 91404 | 2 700 | 2 700 | 0 | 0 | |
| 915 | 0 | 1 232 | 9 293 | 8 061 | |
| 91507 | 0 | 1 232 | 9 293 | 8 061 | |
| 999 | 2 417 774 | 1 797 032 | 133 265 | 754 007 | |
| 99999 | 2 417 774 | 1 797 032 | 133 265 | 754 007 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 16 359 976 | 20 007 | 11 118 | 16 368 865 | |
| 98000 | 31 | 2 | 1 | 32 | |
| 98010 | 16 359 945 | 20 005 | 11 117 | 16 368 833 | |
| Пассив | |||||
| 980 | 16 359 976 | 11 124 | 20 013 | 16 368 865 | |
| 98050 | 130 878 | 11 122 | 20 009 | 139 765 | |
| 98070 | 16 229 098 | 2 | 4 | 16 229 100 | |