Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка БИНБАНК СМОЛЕНСК:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 55 861 | 1 284 814 | 1 278 262 | 62 413 |  |
| 20202 | 37 434 | 772 452 | 768 428 | 41 458 | |
| 20206 | 12 228 | 49 439 | 47 068 | 14 599 | |
| 20207 | 790 | 14 923 | 15 066 | 647 | |
| 20208 | 2 258 | 10 420 | 10 292 | 2 386 | |
| 20209 | 3 151 | 437 580 | 437 408 | 3 323 | |
| 301 | 239 069 | 6 255 110 | 6 171 199 | 322 980 | |
| 30102 | 184 454 | 4 789 703 | 4 750 802 | 223 355 | |
| 30110 | 35 237 | 985 956 | 985 962 | 35 231 | |
| 30114 | 19 378 | 479 451 | 434 435 | 64 394 | |
| 302 | 42 358 | 77 003 | 79 893 | 39 468 | |
| 30202 | 38 099 | 0 | 1 195 | 36 904 | |
| 30204 | 3 275 | 0 | 1 407 | 1 868 | |
| 30221 | 0 | 54 655 | 54 655 | 0 | |
| 30233 | 984 | 22 348 | 22 636 | 696 | |
| 303 | 426 923 | 2 177 926 | 2 140 766 | 464 083 | |
| 30302 | 62 046 | 1 650 793 | 1 640 044 | 72 795 | |
| 30306 | 364 877 | 527 133 | 500 722 | 391 288 | |
| 306 | 14 076 | 263 782 | 268 030 | 9 828 | |
| 30602 | 14 076 | 263 782 | 268 030 | 9 828 | |
| 320 | 282 740 | 210 085 | 221 245 | 271 580 | |
| 32003 | 0 | 63 000 | 15 000 | 48 000 | |
| 32004 | 151 000 | 137 085 | 174 105 | 113 980 | |
| 32005 | 15 000 | 10 000 | 15 000 | 10 000 | |
| 32006 | 106 740 | 0 | 17 140 | 89 600 | |
| 32007 | 10 000 | 0 | 0 | 10 000 | |
| 323 | 0 | 10 000 | 0 | 10 000 | |
| 32306 | 0 | 10 000 | 0 | 10 000 | |
| 328 | 1 192 | 1 245 | 628 | 1 809 | |
| 32802 | 1 192 | 1 245 | 628 | 1 809 | |
| 446 | 500 | 0 | 250 | 250 | |
| 44605 | 500 | 0 | 250 | 250 | |
| 452 | 1 222 586 | 533 664 | 465 304 | 1 290 946 | |
| 45201 | 24 574 | 49 552 | 48 849 | 25 277 | |
| 45203 | 23 900 | 40 800 | 23 900 | 40 800 | |
| 45204 | 215 960 | 147 259 | 158 096 | 205 123 | |
| 45205 | 97 344 | 55 304 | 99 095 | 53 553 | |
| 45206 | 255 724 | 166 731 | 82 400 | 340 055 | |
| 45207 | 579 563 | 74 018 | 51 464 | 602 117 | |
| 45208 | 25 521 | 0 | 1 500 | 24 021 | |
| 454 | 222 454 | 41 038 | 38 021 | 225 471 | |
| 45404 | 610 | 8 300 | 1 210 | 7 700 | |
| 45405 | 7 676 | 2 840 | 5 035 | 5 481 | |
| 45406 | 54 637 | 9 048 | 13 706 | 49 979 | |
| 45407 | 95 531 | 20 850 | 18 070 | 98 311 | |
| 45408 | 64 000 | 0 | 0 | 64 000 | |
| 455 | 51 512 | 15 164 | 5 388 | 61 288 | |
| 45502 | 0 | 1 400 | 0 | 1 400 | |
| 45503 | 100 | 70 | 40 | 130 | |
| 45504 | 131 | 4 780 | 59 | 4 852 | |
| 45505 | 27 577 | 3 383 | 2 413 | 28 547 | |
| 45506 | 17 352 | 3 414 | 824 | 19 942 | |
| 45507 | 4 709 | 217 | 270 | 4 656 | |
| 45509 | 1 643 | 1 900 | 1 782 | 1 761 | |
| 456 | 26 350 | 166 | 886 | 25 630 | |
| 45604 | 26 350 | 166 | 886 | 25 630 | |
| 457 | 100 | 173 | 153 | 120 | |
| 45704 | 100 | 0 | 100 | 0 | |
| 45705 | 0 | 100 | 0 | 100 | |
| 45708 | 0 | 73 | 53 | 20 | |
| 458 | 58 210 | 0 | 706 | 57 504 | |
| 45812 | 39 228 | 0 | 565 | 38 663 | |
| 45814 | 10 334 | 0 | 0 | 10 334 | |
| 45815 | 8 648 | 0 | 141 | 8 507 | |
| 459 | 0 | 63 | 0 | 63 | |
| 45915 | 0 | 63 | 0 | 63 | |
| 474 | 15 860 | 421 848 | 431 314 | 6 394 | |
| 47406 | 0 | 1 884 | 1 884 | 0 | |
| 47408 | 0 | 374 057 | 374 057 | 0 | |
| 47423 | 11 463 | 41 723 | 51 454 | 1 732 | |
| 47427 | 4 397 | 4 184 | 3 919 | 4 662 | |
| 475 | 9 607 | 3 985 | 8 154 | 5 438 | |
| 47502 | 9 607 | 3 985 | 8 154 | 5 438 | |
| 478 | 23 704 | 2 181 | 389 | 25 496 | |
| 47803 | 23 704 | 2 181 | 389 | 25 496 | |
| 501 | 0 | 193 187 | 193 187 | 0 | |
| 50107 | 0 | 193 187 | 193 187 | 0 | |
| 502 | 26 | 0 | 1 | 25 | |
| 50205 | 26 | 0 | 1 | 25 | |
| 504 | 0 | 7 172 | 7 172 | 0 | |
| 50406 | 0 | 7 172 | 7 172 | 0 | |
| 506 | 83 220 | 49 360 | 48 103 | 84 477 | |
| 50605 | 4 193 | 9 185 | 9 321 | 4 057 | |
| 50606 | 79 027 | 38 179 | 36 786 | 80 420 | |
| 50610 | 0 | 1 996 | 1 996 | 0 | |
| 507 | 63 137 | 347 | 1 253 | 62 231 | |
| 50706 | 29 726 | 135 | 135 | 29 726 | |
| 50707 | 33 411 | 212 | 1 118 | 32 505 | |
| 508 | 32 808 | 0 | 0 | 32 808 | |
| 50806 | 32 808 | 0 | 0 | 32 808 | |
| 509 | 155 | 10 | 10 | 155 | |
| 50905 | 155 | 10 | 10 | 155 | |
| 514 | 241 567 | 936 | 1 070 | 241 433 | |
| 51402 | 1 070 | 936 | 1 070 | 936 | |
| 51405 | 125 538 | 0 | 0 | 125 538 | |
| 51406 | 114 959 | 0 | 0 | 114 959 | |
| 525 | 1 | 1 | 0 | 2 | |
| 52502 | 1 | 1 | 0 | 2 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60102 | 44 | 0 | 0 | 44 | |
| 602 | 7 | 0 | 0 | 7 | |
| 60202 | 7 | 0 | 0 | 7 | |
| 603 | 1 948 | 10 750 | 8 791 | 3 907 | |
| 60302 | 38 | 0 | 0 | 38 | |
| 60304 | 28 | 87 | 64 | 51 | |
| 60306 | 0 | 2 705 | 2 705 | 0 | |
| 60308 | 11 | 807 | 706 | 112 | |
| 60310 | 0 | 609 | 609 | 0 | |
| 60312 | 1 720 | 6 494 | 4 655 | 3 559 | |
| 60314 | 138 | 48 | 52 | 134 | |
| 60323 | 13 | 0 | 0 | 13 | |
| 604 | 97 159 | 1 197 | 0 | 98 356 | |
| 60401 | 96 530 | 1 197 | 0 | 97 727 | |
| 60404 | 629 | 0 | 0 | 629 | |
| 607 | 12 418 | 1 351 | 1 241 | 12 528 | |
| 60701 | 12 418 | 1 351 | 1 241 | 12 528 | |
| 610 | 543 | 135 | 500 | 178 | |
| 61002 | 0 | 40 | 0 | 40 | |
| 61008 | 513 | 95 | 500 | 108 | |
| 61011 | 30 | 0 | 0 | 30 | |
| 612 | 3 738 | 101 536 | 105 274 | 0 | |
| 61202 | 3 738 | 55 | 3 793 | 0 | |
| 61204 | 0 | 101 481 | 101 481 | 0 | |
| 614 | 29 917 | 11 376 | 37 653 | 3 640 | |
| 61403 | 4 222 | 82 | 664 | 3 640 | |
| 61406 | 25 695 | 11 294 | 36 989 | 0 | |
| 702 | 138 671 | 117 008 | 255 679 | 0 | |
| 70201 | 7 822 | 4 793 | 12 615 | 0 | |
| 70202 | 4 810 | 2 525 | 7 335 | 0 | |
| 70203 | 7 018 | 9 559 | 16 577 | 0 | |
| 70204 | 21 310 | 4 299 | 25 609 | 0 | |
| 70205 | 8 | 36 989 | 36 997 | 0 | |
| 70206 | 17 647 | 8 469 | 26 116 | 0 | |
| 70208 | 12 | 0 | 12 | 0 | |
| 70209 | 80 044 | 50 374 | 130 418 | 0 | |
| 705 | 12 879 | 1 737 | 0 | 14 616 | |
| 70501 | 12 879 | 1 737 | 0 | 14 616 | |
| Пассив | |||||
| 102 | 182 000 | 0 | 0 | 182 000 | |
| 10207 | 182 000 | 0 | 0 | 182 000 | |
| 106 | 55 821 | 0 | 0 | 55 821 | |
| 10601 | 55 821 | 0 | 0 | 55 821 | |
| 107 | 140 758 | 55 | 0 | 140 703 | |
| 10701 | 18 200 | 0 | 0 | 18 200 | |
| 10702 | 1 353 | 55 | 0 | 1 298 | |
| 10703 | 121 205 | 0 | 0 | 121 205 | |
| 301 | 1 379 | 7 696 | 7 528 | 1 211 | |
| 30109 | 1 315 | 7 695 | 7 528 | 1 148 | |
| 30111 | 64 | 1 | 0 | 63 | |
| 302 | 2 081 | 28 249 | 27 605 | 1 437 | |
| 30223 | 1 | 506 | 560 | 55 | |
| 30226 | 1 | 0 | 0 | 1 | |
| 30231 | 1 140 | 12 651 | 12 497 | 986 | |
| 30232 | 939 | 15 092 | 14 548 | 395 | |
| 303 | 426 923 | 2 140 768 | 2 177 928 | 464 083 | |
| 30301 | 62 046 | 1 640 046 | 1 650 795 | 72 795 | |
| 30305 | 364 877 | 500 722 | 527 133 | 391 288 | |
| 313 | 431 477 | 1 399 908 | 1 518 040 | 549 609 | |
| 31302 | 0 | 735 000 | 735 000 | 0 | |
| 31303 | 169 125 | 468 208 | 583 590 | 284 507 | |
| 31304 | 87 367 | 171 329 | 176 366 | 92 404 | |
| 31305 | 15 130 | 15 143 | 22 488 | 22 475 | |
| 31306 | 96 955 | 10 228 | 596 | 87 323 | |
| 31308 | 62 900 | 0 | 0 | 62 900 | |
| 328 | 467 | 0 | 396 | 863 | |
| 32801 | 467 | 0 | 396 | 863 | |
| 405 | 74 307 | 42 341 | 80 961 | 112 927 | |
| 40502 | 74 307 | 42 341 | 80 961 | 112 927 | |
| 406 | 3 325 | 11 327 | 11 907 | 3 905 | |
| 40602 | 3 298 | 11 327 | 11 904 | 3 875 | |
| 40603 | 27 | 0 | 3 | 30 | |
| 407 | 666 636 | 4 580 427 | 4 545 430 | 631 639 | |
| 40701 | 2 405 | 3 547 | 3 077 | 1 935 | |
| 40702 | 652 183 | 4 549 461 | 4 508 497 | 611 219 | |
| 40703 | 12 048 | 27 419 | 33 856 | 18 485 | |
| 408 | 111 518 | 462 650 | 457 806 | 106 674 | |
| 40802 | 66 432 | 413 052 | 404 455 | 57 835 | |
| 40817 | 31 119 | 45 925 | 50 118 | 35 312 | |
| 40820 | 13 967 | 3 673 | 3 233 | 13 527 | |
| 409 | 2 534 | 87 563 | 87 162 | 2 133 | |
| 40901 | 814 | 814 | 0 | 0 | |
| 40902 | 575 | 577 | 2 | 0 | |
| 40905 | 324 | 6 876 | 6 775 | 223 | |
| 40909 | 32 | 2 424 | 2 480 | 88 | |
| 40910 | 0 | 1 407 | 1 559 | 152 | |
| 40911 | 777 | 63 040 | 63 921 | 1 658 | |
| 40912 | 8 | 4 942 | 4 942 | 8 | |
| 40913 | 4 | 7 483 | 7 483 | 4 | |
| 419 | 6 563 | 293 | 249 | 6 519 | |
| 41901 | 6 563 | 293 | 249 | 6 519 | |
| 420 | 2 500 | 0 | 300 | 2 800 | |
| 42004 | 500 | 0 | 300 | 800 | |
| 42006 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 237 488 | 14 624 | 19 605 | 242 469 | |
| 42104 | 14 000 | 5 500 | 0 | 8 500 | |
| 42105 | 16 900 | 7 500 | 6 000 | 15 400 | |
| 42106 | 137 484 | 159 | 13 330 | 150 655 | |
| 42107 | 69 104 | 1 465 | 275 | 67 914 | |
| 422 | 21 300 | 0 | 3 500 | 24 800 | |
| 42204 | 3 500 | 0 | 3 500 | 7 000 | |
| 42206 | 11 800 | 0 | 0 | 11 800 | |
| 42207 | 6 000 | 0 | 0 | 6 000 | |
| 423 | 654 139 | 117 547 | 139 204 | 675 796 | |
| 42301 | 25 184 | 55 541 | 59 571 | 29 214 | |
| 42303 | 69 155 | 15 064 | 9 161 | 63 252 | |
| 42304 | 25 383 | 15 172 | 15 535 | 25 746 | |
| 42305 | 34 895 | 5 491 | 5 684 | 35 088 | |
| 42306 | 237 241 | 11 553 | 24 807 | 250 495 | |
| 42307 | 262 266 | 14 725 | 24 443 | 271 984 | |
| 42313 | 13 | 0 | 2 | 15 | |
| 42314 | 2 | 1 | 1 | 2 | |
| 426 | 9 353 | 1 847 | 2 341 | 9 847 | |
| 42601 | 565 | 1 245 | 1 519 | 839 | |
| 42603 | 742 | 370 | 258 | 630 | |
| 42604 | 289 | 63 | 5 | 231 | |
| 42605 | 190 | 0 | 0 | 190 | |
| 42606 | 7 028 | 169 | 505 | 7 364 | |
| 42607 | 539 | 0 | 54 | 593 | |
| 452 | 66 909 | 32 097 | 30 880 | 65 692 | |
| 45215 | 66 909 | 32 097 | 30 880 | 65 692 | |
| 454 | 0 | 2 400 | 3 300 | 900 | |
| 45415 | 0 | 2 400 | 3 300 | 900 | |
| 455 | 2 067 | 2 616 | 3 663 | 3 114 | |
| 45515 | 2 067 | 2 616 | 3 663 | 3 114 | |
| 456 | 264 | 8 | 0 | 256 | |
| 45615 | 264 | 8 | 0 | 256 | |
| 457 | 1 | 1 | 31 | 31 | |
| 45715 | 1 | 1 | 31 | 31 | |
| 458 | 57 038 | 1 533 | 1 000 | 56 505 | |
| 45818 | 57 038 | 1 533 | 1 000 | 56 505 | |
| 474 | 17 785 | 424 605 | 419 769 | 12 949 | |
| 47405 | 0 | 3 762 | 3 762 | 0 | |
| 47407 | 0 | 373 758 | 373 758 | 0 | |
| 47411 | 7 345 | 5 906 | 1 785 | 3 224 | |
| 47416 | 1 878 | 22 748 | 22 891 | 2 021 | |
| 47422 | 317 | 7 220 | 7 123 | 220 | |
| 47425 | 4 791 | 8 325 | 6 995 | 3 461 | |
| 47426 | 3 454 | 2 886 | 3 455 | 4 023 | |
| 475 | 3 930 | 3 918 | 3 850 | 3 862 | |
| 47501 | 3 930 | 3 918 | 3 850 | 3 862 | |
| 478 | 2 835 | 411 | 458 | 2 882 | |
| 47804 | 2 835 | 411 | 458 | 2 882 | |
| 504 | 0 | 7 172 | 7 172 | 0 | |
| 50405 | 0 | 7 172 | 7 172 | 0 | |
| 506 | 0 | 3 162 | 3 162 | 0 | |
| 50609 | 0 | 3 162 | 3 162 | 0 | |
| 507 | 297 | 0 | 0 | 297 | |
| 50709 | 297 | 0 | 0 | 297 | |
| 523 | 1 699 | 159 | 30 | 1 570 | |
| 52301 | 129 | 159 | 30 | 0 | |
| 52305 | 370 | 0 | 0 | 370 | |
| 52306 | 1 200 | 0 | 0 | 1 200 | |
| 524 | 24 | 0 | 0 | 24 | |
| 52406 | 24 | 0 | 0 | 24 | |
| 525 | 1 | 0 | 1 | 2 | |
| 52501 | 1 | 0 | 1 | 2 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60105 | 44 | 0 | 0 | 44 | |
| 603 | 170 | 11 924 | 11 958 | 204 | |
| 60301 | 144 | 3 093 | 3 140 | 191 | |
| 60303 | 0 | 1 366 | 1 366 | 0 | |
| 60305 | 0 | 7 316 | 7 316 | 0 | |
| 60309 | 0 | 132 | 132 | 0 | |
| 60311 | 0 | 4 | 4 | 0 | |
| 60324 | 26 | 13 | 0 | 13 | |
| 606 | 20 907 | 0 | 520 | 21 427 | |
| 60601 | 20 907 | 0 | 520 | 21 427 | |
| 612 | 0 | 144 285 | 144 285 | 0 | |
| 61203 | 0 | 143 896 | 143 896 | 0 | |
| 61207 | 0 | 389 | 389 | 0 | |
| 613 | 27 814 | 39 076 | 11 262 | 0 | |
| 61306 | 27 814 | 39 076 | 11 262 | 0 | |
| 701 | 151 678 | 278 548 | 126 870 | 0 | |
| 70101 | 49 118 | 74 562 | 25 444 | 0 | |
| 70102 | 24 297 | 33 677 | 9 380 | 0 | |
| 70103 | 2 817 | 43 299 | 40 482 | 0 | |
| 70106 | 3 | 4 | 1 | 0 | |
| 70107 | 75 443 | 127 006 | 51 563 | 0 | |
| 703 | 27 308 | 255 677 | 278 542 | 50 173 | |
| 70301 | 27 308 | 255 677 | 278 542 | 50 173 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 159 | 159 | 0 | |
| 90704 | 0 | 159 | 159 | 0 | |
| 908 | 2 382 170 | 0 | 0 | 2 382 170 | |
| 90803 | 2 382 170 | 0 | 0 | 2 382 170 | |
| 909 | 681 514 | 54 280 | 36 498 | 699 296 | |
| 90901 | 153 | 2 629 | 2 266 | 516 | |
| 90902 | 681 361 | 51 651 | 34 232 | 698 780 | |
| 910 | 0 | 2 602 | 2 602 | 0 | |
| 91007 | 0 | 1 195 | 1 195 | 0 | |
| 91008 | 0 | 1 407 | 1 407 | 0 | |
| 912 | 8 | 0 | 1 | 7 | |
| 91202 | 7 | 0 | 1 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 3 816 595 | 637 419 | 615 500 | 3 838 514 | |
| 91303 | 1 570 | 0 | 0 | 1 570 | |
| 91305 | 1 823 240 | 410 805 | 429 841 | 1 804 204 | |
| 91307 | 1 727 596 | 224 192 | 137 049 | 1 814 739 | |
| 91310 | 264 189 | 2 422 | 48 610 | 218 001 | |
| 915 | 14 788 | 87 | 0 | 14 875 | |
| 91501 | 1 517 | 45 | 0 | 1 562 | |
| 91502 | 4 | 0 | 0 | 4 | |
| 91503 | 13 229 | 41 | 0 | 13 270 | |
| 91504 | 38 | 1 | 0 | 39 | |
| 916 | 13 851 | 6 476 | 6 747 | 13 580 | |
| 91604 | 13 851 | 6 476 | 6 747 | 13 580 | |
| 917 | 83 | 0 | 0 | 83 | |
| 91704 | 83 | 0 | 0 | 83 | |
| 918 | 2 420 | 0 | 0 | 2 420 | |
| 91802 | 2 420 | 0 | 0 | 2 420 | |
| 999 | 586 024 | 368 410 | 369 287 | 585 147 | |
| 99998 | 586 024 | 368 410 | 369 287 | 585 147 | |
| Пассив | |||||
| 913 | 277 003 | 369 270 | 368 407 | 276 140 | |
| 91302 | 2 100 | 3 451 | 2 850 | 1 499 | |
| 91309 | 274 903 | 365 819 | 365 557 | 274 641 | |
| 914 | 309 021 | 17 | 3 | 309 007 | |
| 91401 | 202 568 | 0 | 0 | 202 568 | |
| 91404 | 106 453 | 17 | 3 | 106 439 | |
| 999 | 6 911 429 | 661 444 | 700 960 | 6 950 945 | |
| 99999 | 6 911 429 | 661 444 | 700 960 | 6 950 945 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 5 128 | 5 128 | 0 | |
| 93001 | 0 | 5 128 | 5 128 | 0 | |
| 936 | 0 | 259 735 | 259 735 | 0 | |
| 93601 | 0 | 52 211 | 52 211 | 0 | |
| 93602 | 0 | 155 750 | 155 750 | 0 | |
| 93603 | 0 | 51 774 | 51 774 | 0 | |
| 938 | 0 | 7 | 7 | 0 | |
| 93801 | 0 | 7 | 7 | 0 | |
| Пассив | |||||
| 960 | 0 | 5 120 | 5 120 | 0 | |
| 96001 | 0 | 5 120 | 5 120 | 0 | |
| 966 | 0 | 247 785 | 247 785 | 0 | |
| 96601 | 0 | 49 607 | 49 607 | 0 | |
| 96602 | 0 | 148 603 | 148 603 | 0 | |
| 96603 | 0 | 49 575 | 49 575 | 0 | |
| 968 | 0 | 7 | 7 | 0 | |
| 96801 | 0 | 7 | 7 | 0 | |
| 970 | 0 | 7 182 | 7 182 | 0 | |
| 97001 | 0 | 7 182 | 7 182 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 169 035 250 | 48 071 733 | 47 742 250 | 169 364 733 | |
| 98000 | 48 | 2 | 1 | 49 | |
| 98010 | 169 035 202 | 48 071 730 | 47 742 248 | 169 364 684 | |
| 98020 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 980 | 169 035 250 | 47 742 249 | 48 071 732 | 169 364 733 | |
| 98050 | 169 013 877 | 47 742 249 | 48 071 732 | 169 343 360 | |
| 98070 | 21 373 | 0 | 0 | 21 373 | |