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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 Избранные |
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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 01.04.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 77 542 | 994 439 | 1 008 227 | 63 754 |  |
| 20202 | 61 422 | 610 293 | 628 514 | 43 201 | |
| 20208 | 10 234 | 58 671 | 55 376 | 13 529 | |
| 20209 | 5 886 | 325 475 | 324 337 | 7 024 | |
| 301 | 41 336 | 2 342 470 | 2 341 806 | 42 000 | |
| 30102 | 26 697 | 2 325 329 | 2 324 356 | 27 670 | |
| 30110 | 14 491 | 16 656 | 16 817 | 14 330 | |
| 30114 | 148 | 485 | 633 | 0 | |
| 302 | 19 062 | 31 724 | 33 469 | 17 317 | |
| 30202 | 15 675 | 89 | 0 | 15 764 | |
| 30204 | 193 | 0 | 23 | 170 | |
| 30210 | 0 | 10 000 | 10 000 | 0 | |
| 30213 | 2 394 | 10 899 | 12 146 | 1 147 | |
| 30233 | 800 | 10 736 | 11 300 | 236 | |
| 303 | 311 608 | 310 084 | 324 997 | 296 695 | |
| 30302 | 93 463 | 286 717 | 285 797 | 94 383 | |
| 30306 | 218 145 | 23 367 | 39 200 | 202 312 | |
| 304 | 21 | 310 031 | 310 041 | 11 | |
| 30402 | 21 | 310 031 | 310 041 | 11 | |
| 306 | 1 521 | 9 683 | 9 610 | 1 594 | |
| 30602 | 1 521 | 9 683 | 9 610 | 1 594 | |
| 319 | 0 | 190 000 | 190 000 | 0 | |
| 31902 | 0 | 150 000 | 150 000 | 0 | |
| 31903 | 0 | 40 000 | 40 000 | 0 | |
| 320 | 100 000 | 620 000 | 665 000 | 55 000 | |
| 32002 | 35 000 | 270 000 | 305 000 | 0 | |
| 32003 | 65 000 | 350 000 | 360 000 | 55 000 | |
| 322 | 434 | 23 | 17 | 440 | |
| 32201 | 434 | 23 | 17 | 440 | |
| 452 | 599 917 | 44 273 | 28 986 | 615 204 | |
| 45203 | 1 200 | 3 200 | 2 900 | 1 500 | |
| 45204 | 8 856 | 4 011 | 4 803 | 8 064 | |
| 45205 | 60 519 | 28 511 | 6 853 | 82 177 | |
| 45206 | 203 472 | 734 | 6 235 | 197 971 | |
| 45207 | 206 747 | 2 494 | 7 631 | 201 610 | |
| 45208 | 119 123 | 5 323 | 564 | 123 882 | |
| 453 | 31 300 | 0 | 0 | 31 300 | |
| 45307 | 31 300 | 0 | 0 | 31 300 | |
| 454 | 62 526 | 6 985 | 2 117 | 67 394 | |
| 45403 | 0 | 140 | 140 | 0 | |
| 45406 | 0 | 1 500 | 0 | 1 500 | |
| 45407 | 15 806 | 0 | 844 | 14 962 | |
| 45408 | 46 720 | 5 345 | 1 133 | 50 932 | |
| 455 | 287 476 | 38 854 | 10 882 | 315 448 | |
| 45505 | 2 311 | 270 | 433 | 2 148 | |
| 45506 | 59 755 | 8 607 | 3 433 | 64 929 | |
| 45507 | 222 644 | 27 039 | 5 224 | 244 459 | |
| 45509 | 2 766 | 2 938 | 1 792 | 3 912 | |
| 458 | 61 766 | 816 | 508 | 62 074 | |
| 45812 | 26 886 | 0 | 9 | 26 877 | |
| 45814 | 6 269 | 0 | 3 | 6 266 | |
| 45815 | 28 611 | 816 | 496 | 28 931 | |
| 459 | 12 433 | 133 | 159 | 12 407 | |
| 45912 | 7 263 | 0 | 0 | 7 263 | |
| 45914 | 291 | 0 | 0 | 291 | |
| 45915 | 4 879 | 133 | 159 | 4 853 | |
| 474 | 41 627 | 82 696 | 83 582 | 40 741 | |
| 47408 | 0 | 10 231 | 10 231 | 0 | |
| 47415 | 905 | 0 | 4 | 901 | |
| 47423 | 17 083 | 61 327 | 62 944 | 15 466 | |
| 47427 | 23 639 | 11 138 | 10 403 | 24 374 | |
| 477 | 42 722 | 2 368 | 3 417 | 41 673 | |
| 47701 | 42 722 | 2 368 | 3 417 | 41 673 | |
| 479 | 44 606 | 0 | 29 | 44 577 | |
| 47901 | 44 606 | 0 | 29 | 44 577 | |
| 501 | 246 893 | 1 883 | 9 883 | 238 893 | |
| 50104 | 93 181 | 571 | 1 365 | 92 387 | |
| 50105 | 614 | 4 | 0 | 618 | |
| 50106 | 133 082 | 933 | 8 411 | 125 604 | |
| 50107 | 19 421 | 230 | 0 | 19 651 | |
| 50121 | 595 | 145 | 107 | 633 | |
| 506 | 4 434 | 10 | 26 | 4 418 | |
| 50605 | 1 646 | 0 | 0 | 1 646 | |
| 50606 | 2 702 | 0 | 0 | 2 702 | |
| 50621 | 86 | 10 | 26 | 70 | |
| 514 | 44 999 | 181 | 0 | 45 180 | |
| 51403 | 39 321 | 162 | 0 | 39 483 | |
| 51407 | 5 678 | 19 | 0 | 5 697 | |
| 525 | 217 | 0 | 31 | 186 | |
| 52503 | 217 | 0 | 31 | 186 | |
| 602 | 1 | 0 | 0 | 1 | |
| 60202 | 1 | 0 | 0 | 1 | |
| 603 | 7 509 | 50 184 | 46 374 | 11 319 | |
| 60302 | 0 | 177 | 4 | 173 | |
| 60306 | 9 | 10 | 9 | 10 | |
| 60308 | 48 | 179 | 178 | 49 | |
| 60310 | 5 245 | 3 064 | 0 | 8 309 | |
| 60312 | 939 | 6 666 | 6 010 | 1 595 | |
| 60323 | 1 268 | 40 088 | 40 173 | 1 183 | |
| 604 | 114 342 | 66 263 | 26 049 | 154 556 | |
| 60401 | 48 542 | 11 263 | 1 049 | 58 756 | |
| 60410 | 6 500 | 0 | 0 | 6 500 | |
| 60411 | 59 300 | 55 000 | 25 000 | 89 300 | |
| 607 | 0 | 10 593 | 10 593 | 0 | |
| 60701 | 0 | 10 593 | 10 593 | 0 | |
| 610 | 31 414 | 667 | 15 477 | 16 604 | |
| 61002 | 0 | 66 | 63 | 3 | |
| 61008 | 12 | 251 | 241 | 22 | |
| 61009 | 54 | 350 | 173 | 231 | |
| 61011 | 31 348 | 0 | 15 000 | 16 348 | |
| 612 | 0 | 13 825 | 13 825 | 0 | |
| 61209 | 0 | 450 | 450 | 0 | |
| 61210 | 0 | 8 117 | 8 117 | 0 | |
| 61211 | 0 | 5 258 | 5 258 | 0 | |
| 614 | 5 990 | 1 693 | 532 | 7 151 | |
| 61403 | 5 990 | 1 693 | 532 | 7 151 | |
| 706 | 45 010 | 40 469 | 1 334 | 84 145 | |
| 70606 | 42 396 | 39 185 | 1 334 | 80 247 | |
| 70608 | 2 275 | 1 074 | 0 | 3 349 | |
| 70611 | 339 | 210 | 0 | 549 | |
| 707 | 287 646 | 0 | 287 646 | 0 | |
| 70706 | 259 544 | 0 | 259 544 | 0 | |
| 70707 | 4 701 | 0 | 4 701 | 0 | |
| 70708 | 21 888 | 0 | 21 888 | 0 | |
| 70711 | 1 513 | 0 | 1 513 | 0 | |
| Пассив | |||||
| 102 | 400 000 | 0 | 0 | 400 000 | |
| 10207 | 400 000 | 0 | 0 | 400 000 | |
| 106 | 1 186 | 78 | 78 | 1 186 | |
| 10601 | 1 186 | 78 | 78 | 1 186 | |
| 107 | 10 969 | 0 | 0 | 10 969 | |
| 10701 | 10 969 | 0 | 0 | 10 969 | |
| 301 | 1 | 1 | 0 | 0 | |
| 30126 | 1 | 1 | 0 | 0 | |
| 302 | 803 | 61 128 | 60 382 | 57 | |
| 30222 | 0 | 507 | 507 | 0 | |
| 30232 | 803 | 60 621 | 59 875 | 57 | |
| 303 | 311 608 | 324 997 | 310 084 | 296 695 | |
| 30301 | 93 463 | 285 797 | 286 717 | 94 383 | |
| 30305 | 218 145 | 39 200 | 23 367 | 202 312 | |
| 306 | 7 | 0 | 0 | 7 | |
| 30601 | 7 | 0 | 0 | 7 | |
| 313 | 0 | 15 000 | 15 000 | 0 | |
| 31302 | 0 | 15 000 | 15 000 | 0 | |
| 405 | 931 | 1 704 | 1 612 | 839 | |
| 40502 | 931 | 1 704 | 1 612 | 839 | |
| 406 | 9 472 | 23 568 | 15 806 | 1 710 | |
| 40602 | 9 472 | 23 568 | 15 806 | 1 710 | |
| 407 | 231 806 | 1 758 267 | 1 733 431 | 206 970 | |
| 40701 | 1 438 | 7 641 | 7 801 | 1 598 | |
| 40702 | 205 626 | 1 715 045 | 1 691 469 | 182 050 | |
| 40703 | 24 742 | 35 581 | 34 161 | 23 322 | |
| 408 | 73 460 | 186 168 | 183 768 | 71 060 | |
| 40802 | 31 986 | 132 260 | 132 343 | 32 069 | |
| 40817 | 41 420 | 52 755 | 50 245 | 38 910 | |
| 40820 | 54 | 2 | 12 | 64 | |
| 40821 | 0 | 1 151 | 1 168 | 17 | |
| 409 | 995 | 96 385 | 96 210 | 820 | |
| 40905 | 0 | 7 774 | 7 774 | 0 | |
| 40906 | 0 | 34 590 | 34 590 | 0 | |
| 40909 | 0 | 2 969 | 2 969 | 0 | |
| 40910 | 0 | 356 | 356 | 0 | |
| 40911 | 989 | 44 853 | 44 678 | 814 | |
| 40912 | 0 | 3 657 | 3 657 | 0 | |
| 40913 | 6 | 2 186 | 2 186 | 6 | |
| 421 | 123 870 | 21 020 | 51 273 | 154 123 | |
| 42102 | 0 | 0 | 500 | 500 | |
| 42103 | 12 820 | 11 820 | 40 500 | 41 500 | |
| 42104 | 20 000 | 0 | 0 | 20 000 | |
| 42105 | 4 550 | 5 700 | 10 273 | 9 123 | |
| 42106 | 86 500 | 3 500 | 0 | 83 000 | |
| 422 | 600 | 0 | 0 | 600 | |
| 42205 | 200 | 0 | 0 | 200 | |
| 42206 | 400 | 0 | 0 | 400 | |
| 423 | 852 575 | 259 640 | 264 139 | 857 074 | |
| 42301 | 28 146 | 165 683 | 152 009 | 14 472 | |
| 42302 | 570 | 570 | 0 | 0 | |
| 42303 | 2 825 | 1 779 | 1 542 | 2 588 | |
| 42304 | 16 395 | 11 337 | 5 258 | 10 316 | |
| 42305 | 85 609 | 21 270 | 17 617 | 81 956 | |
| 42306 | 670 934 | 55 141 | 78 879 | 694 672 | |
| 42307 | 48 096 | 3 860 | 8 834 | 53 070 | |
| 426 | 32 | 32 | 2 | 2 | |
| 42601 | 2 | 0 | 0 | 2 | |
| 42606 | 30 | 32 | 2 | 0 | |
| 452 | 7 096 | 382 | 2 708 | 9 422 | |
| 45215 | 7 096 | 382 | 2 708 | 9 422 | |
| 454 | 327 | 18 | 0 | 309 | |
| 45415 | 327 | 18 | 0 | 309 | |
| 455 | 17 715 | 981 | 9 034 | 25 768 | |
| 45515 | 17 715 | 981 | 9 034 | 25 768 | |
| 458 | 51 402 | 56 | 1 943 | 53 289 | |
| 45818 | 51 402 | 56 | 1 943 | 53 289 | |
| 459 | 9 076 | 101 | 978 | 9 953 | |
| 45918 | 9 076 | 101 | 978 | 9 953 | |
| 474 | 38 361 | 75 312 | 75 367 | 38 416 | |
| 47405 | 0 | 4 636 | 4 636 | 0 | |
| 47407 | 0 | 10 233 | 10 233 | 0 | |
| 47411 | 21 272 | 4 776 | 5 334 | 21 830 | |
| 47414 | 0 | 3 | 3 | 0 | |
| 47416 | 650 | 3 961 | 3 411 | 100 | |
| 47422 | 2 911 | 48 483 | 47 012 | 1 440 | |
| 47425 | 12 977 | 3 019 | 4 088 | 14 046 | |
| 47426 | 551 | 201 | 650 | 1 000 | |
| 477 | 20 | 20 | 0 | 0 | |
| 47702 | 20 | 20 | 0 | 0 | |
| 501 | 2 757 | 468 | 70 | 2 359 | |
| 50120 | 2 757 | 468 | 70 | 2 359 | |
| 506 | 302 | 5 | 192 | 489 | |
| 50620 | 302 | 5 | 192 | 489 | |
| 523 | 8 312 | 5 656 | 0 | 2 656 | |
| 52301 | 220 | 220 | 0 | 0 | |
| 52305 | 6 847 | 5 436 | 0 | 1 411 | |
| 52307 | 1 245 | 0 | 0 | 1 245 | |
| 603 | 4 211 | 8 731 | 10 661 | 6 141 | |
| 60301 | 645 | 2 882 | 3 086 | 849 | |
| 60305 | 0 | 5 399 | 5 399 | 0 | |
| 60309 | 2 626 | 2 | 1 795 | 4 419 | |
| 60311 | 186 | 133 | 84 | 137 | |
| 60322 | 488 | 297 | 297 | 488 | |
| 60324 | 266 | 18 | 0 | 248 | |
| 606 | 23 635 | 1 007 | 1 145 | 23 773 | |
| 60601 | 23 635 | 1 007 | 1 145 | 23 773 | |
| 613 | 3 | 1 | 16 | 18 | |
| 61301 | 0 | 0 | 16 | 16 | |
| 61304 | 3 | 1 | 0 | 2 | |
| 706 | 49 134 | 399 | 40 425 | 89 160 | |
| 70601 | 44 311 | 4 | 38 783 | 83 090 | |
| 70602 | 2 825 | 395 | 628 | 3 058 | |
| 70603 | 1 998 | 0 | 1 014 | 3 012 | |
| 707 | 293 686 | 293 686 | 0 | 0 | |
| 70701 | 272 815 | 272 815 | 0 | 0 | |
| 70703 | 20 871 | 20 871 | 0 | 0 | |
| 708 | 0 | 287 469 | 293 686 | 6 217 | |
| 70801 | 0 | 287 469 | 293 686 | 6 217 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 | 0 | 0 | 4 | |
| 80201 | 4 | 0 | 0 | 4 | |
| 806 | 6 | 0 | 0 | 6 | |
| 80601 | 6 | 0 | 0 | 6 | |
| 809 | 1 | 0 | 1 | 0 | |
| 80901 | 1 | 0 | 1 | 0 | |
| 810 | 1 | 1 | 0 | 2 | |
| 81001 | 1 | 1 | 0 | 2 | |
| Пассив | |||||
| 851 | 12 | 0 | 0 | 12 | |
| 85101 | 12 | 0 | 0 | 12 | |
| 855 | 0 | 1 | 1 | 0 | |
| 85501 | 0 | 1 | 1 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 426 995 | 49 590 | 55 582 | 421 003 | |
| 90901 | 127 108 | 14 978 | 22 929 | 119 157 | |
| 90902 | 299 887 | 34 612 | 32 653 | 301 846 | |
| 912 | 13 | 0 | 0 | 13 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 11 | 0 | 0 | 11 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 1 416 370 | 31 156 | 8 440 | 1 439 086 | |
| 91414 | 1 366 514 | 31 156 | 8 440 | 1 389 230 | |
| 91416 | 29 856 | 0 | 0 | 29 856 | |
| 91417 | 20 000 | 0 | 0 | 20 000 | |
| 915 | 108 258 | 64 004 | 27 665 | 144 597 | |
| 91501 | 24 256 | 61 628 | 25 253 | 60 631 | |
| 91506 | 84 002 | 2 376 | 2 412 | 83 966 | |
| 916 | 18 557 | 112 | 131 | 18 538 | |
| 91604 | 18 557 | 112 | 131 | 18 538 | |
| 917 | 422 | 0 | 0 | 422 | |
| 91704 | 422 | 0 | 0 | 422 | |
| 918 | 1 439 | 0 | 0 | 1 439 | |
| 91802 | 1 439 | 0 | 0 | 1 439 | |
| 999 | 2 114 560 | 62 914 | 87 189 | 2 090 285 | |
| 99998 | 2 114 560 | 62 914 | 87 189 | 2 090 285 | |
| Пассив | |||||
| 910 | 0 | 66 | 66 | 0 | |
| 91003 | 0 | 66 | 66 | 0 | |
| 913 | 2 101 403 | 87 124 | 62 352 | 2 076 631 | |
| 91311 | 173 553 | 5 344 | 1 370 | 169 579 | |
| 91312 | 1 660 127 | 31 381 | 36 972 | 1 665 718 | |
| 91313 | 1 690 | 0 | 0 | 1 690 | |
| 91315 | 1 613 | 0 | 0 | 1 613 | |
| 91316 | 46 574 | 8 066 | 1 999 | 40 507 | |
| 91317 | 217 846 | 42 333 | 22 011 | 197 524 | |
| 915 | 13 157 | 0 | 497 | 13 654 | |
| 91507 | 13 157 | 0 | 497 | 13 654 | |
| 999 | 1 972 055 | 89 816 | 142 860 | 2 025 099 | |
| 99999 | 1 972 055 | 89 816 | 142 860 | 2 025 099 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 71 680 349 | 0 | 7 934 | 71 672 415 | |
| 98000 | 11 | 0 | 5 | 6 | |
| 98010 | 71 680 338 | 0 | 7 929 | 71 672 409 | |
| Пассив | |||||
| 980 | 71 680 349 | 7 934 | 0 | 71 672 415 | |
| 98050 | 2 674 944 | 7 929 | 0 | 2 667 015 | |
| 98055 | 3 913 | 0 | 0 | 3 913 | |
| 98070 | 69 001 492 | 5 | 0 | 69 001 487 | |