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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 58 499 | 1 937 819 | 1 941 800 | 54 518 |  |
| 20202 | 36 426 | 1 410 249 | 1 414 942 | 31 733 | |
| 20206 | 14 249 | 61 062 | 61 845 | 13 466 | |
| 20207 | 703 | 44 422 | 44 115 | 1 010 | |
| 20208 | 1 239 | 7 145 | 6 319 | 2 065 | |
| 20209 | 5 882 | 414 941 | 414 579 | 6 244 | |
| 301 | 194 531 | 5 941 751 | 5 931 236 | 205 046 | |
| 30102 | 156 555 | 4 113 072 | 4 110 243 | 159 384 | |
| 30110 | 25 486 | 1 486 511 | 1 488 674 | 23 323 | |
| 30114 | 12 490 | 342 168 | 332 319 | 22 339 | |
| 302 | 27 135 | 12 473 | 13 531 | 26 077 | |
| 30202 | 24 932 | 0 | 637 | 24 295 | |
| 30204 | 1 800 | 0 | 226 | 1 574 | |
| 30221 | 0 | 2 095 | 2 095 | 0 | |
| 30233 | 403 | 10 378 | 10 573 | 208 | |
| 303 | 361 614 | 1 332 157 | 1 342 262 | 351 509 | |
| 30302 | 78 089 | 976 370 | 970 417 | 84 042 | |
| 30306 | 283 525 | 355 787 | 371 845 | 267 467 | |
| 306 | 6 256 | 670 494 | 670 384 | 6 366 | |
| 30602 | 6 256 | 670 494 | 670 384 | 6 366 | |
| 320 | 64 700 | 266 062 | 191 749 | 139 013 | |
| 32002 | 0 | 30 000 | 30 000 | 0 | |
| 32003 | 0 | 139 000 | 139 000 | 0 | |
| 32004 | 11 700 | 7 062 | 11 749 | 7 013 | |
| 32005 | 43 000 | 0 | 11 000 | 32 000 | |
| 32006 | 0 | 90 000 | 0 | 90 000 | |
| 32007 | 10 000 | 0 | 0 | 10 000 | |
| 323 | 61 540 | 36 481 | 98 021 | 0 | |
| 32303 | 25 989 | 36 459 | 62 448 | 0 | |
| 32304 | 35 551 | 22 | 35 573 | 0 | |
| 328 | 281 | 353 | 280 | 354 | |
| 32802 | 281 | 353 | 280 | 354 | |
| 452 | 1 163 875 | 486 990 | 452 346 | 1 198 519 | |
| 45201 | 56 876 | 65 989 | 64 221 | 58 644 | |
| 45203 | 149 889 | 136 200 | 195 825 | 90 264 | |
| 45204 | 93 374 | 101 000 | 56 350 | 138 024 | |
| 45205 | 162 497 | 26 417 | 47 162 | 141 752 | |
| 45206 | 258 186 | 10 089 | 52 761 | 215 514 | |
| 45207 | 412 029 | 147 295 | 35 003 | 524 321 | |
| 45208 | 31 024 | 0 | 1 024 | 30 000 | |
| 453 | 4 500 | 0 | 0 | 4 500 | |
| 45306 | 4 500 | 0 | 0 | 4 500 | |
| 454 | 216 794 | 40 089 | 45 939 | 210 944 | |
| 45403 | 2 439 | 1 869 | 4 063 | 245 | |
| 45404 | 3 637 | 146 | 3 783 | 0 | |
| 45405 | 5 716 | 500 | 3 631 | 2 585 | |
| 45406 | 70 913 | 26 614 | 26 022 | 71 505 | |
| 45407 | 80 089 | 10 960 | 8 440 | 82 609 | |
| 45408 | 54 000 | 0 | 0 | 54 000 | |
| 455 | 53 744 | 5 891 | 15 090 | 44 545 | |
| 45502 | 584 | 400 | 884 | 100 | |
| 45503 | 785 | 0 | 785 | 0 | |
| 45504 | 7 741 | 120 | 7 570 | 291 | |
| 45505 | 17 061 | 1 565 | 1 487 | 17 139 | |
| 45506 | 20 666 | 1 070 | 743 | 20 993 | |
| 45507 | 3 089 | 260 | 82 | 3 267 | |
| 45509 | 3 818 | 2 476 | 3 539 | 2 755 | |
| 456 | 26 722 | 215 | 551 | 26 386 | |
| 45604 | 26 722 | 215 | 551 | 26 386 | |
| 457 | 150 | 16 | 66 | 100 | |
| 45704 | 150 | 0 | 50 | 100 | |
| 45708 | 0 | 16 | 16 | 0 | |
| 458 | 35 037 | 8 825 | 60 | 43 802 | |
| 45812 | 26 706 | 0 | 0 | 26 706 | |
| 45814 | 8 331 | 0 | 17 | 8 314 | |
| 45815 | 0 | 8 825 | 43 | 8 782 | |
| 474 | 5 463 | 781 861 | 782 079 | 5 245 | |
| 47406 | 0 | 4 119 | 4 119 | 0 | |
| 47408 | 0 | 573 884 | 573 884 | 0 | |
| 47423 | 1 044 | 199 465 | 199 663 | 846 | |
| 47427 | 4 419 | 4 393 | 4 413 | 4 399 | |
| 475 | 4 835 | 5 186 | 3 549 | 6 472 | |
| 47502 | 4 835 | 5 186 | 3 549 | 6 472 | |
| 478 | 18 032 | 13 551 | 4 224 | 27 359 | |
| 47803 | 18 032 | 13 551 | 4 224 | 27 359 | |
| 501 | 0 | 209 975 | 209 975 | 0 | |
| 50107 | 0 | 209 975 | 209 975 | 0 | |
| 502 | 26 | 0 | 0 | 26 | |
| 50205 | 26 | 0 | 0 | 26 | |
| 504 | 0 | 5 424 | 5 424 | 0 | |
| 50406 | 0 | 5 424 | 5 424 | 0 | |
| 506 | 102 059 | 320 439 | 330 568 | 91 930 | |
| 50605 | 7 423 | 42 475 | 49 898 | 0 | |
| 50606 | 94 636 | 270 476 | 273 182 | 91 930 | |
| 50610 | 0 | 7 488 | 7 488 | 0 | |
| 507 | 63 696 | 263 | 756 | 63 203 | |
| 50706 | 29 726 | 0 | 0 | 29 726 | |
| 50707 | 33 970 | 263 | 756 | 33 477 | |
| 509 | 153 | 36 | 36 | 153 | |
| 50905 | 153 | 36 | 36 | 153 | |
| 514 | 199 943 | 28 178 | 0 | 228 121 | |
| 51405 | 139 826 | 28 178 | 0 | 168 004 | |
| 51406 | 60 117 | 0 | 0 | 60 117 | |
| 515 | 355 | 0 | 355 | 0 | |
| 51501 | 355 | 0 | 355 | 0 | |
| 525 | 127 | 16 | 0 | 143 | |
| 52502 | 127 | 16 | 0 | 143 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60102 | 44 | 0 | 0 | 44 | |
| 602 | 3 745 | 0 | 0 | 3 745 | |
| 60202 | 3 745 | 0 | 0 | 3 745 | |
| 603 | 4 387 | 14 389 | 14 847 | 3 929 | |
| 60302 | 270 | 2 133 | 0 | 2 403 | |
| 60304 | 0 | 60 | 60 | 0 | |
| 60306 | 0 | 2 263 | 2 263 | 0 | |
| 60308 | 0 | 570 | 560 | 10 | |
| 60310 | 506 | 599 | 1 105 | 0 | |
| 60312 | 3 598 | 8 349 | 10 858 | 1 089 | |
| 60314 | 0 | 415 | 1 | 414 | |
| 60323 | 13 | 0 | 0 | 13 | |
| 604 | 91 516 | 679 | 0 | 92 195 | |
| 60401 | 91 514 | 100 | 0 | 91 614 | |
| 60404 | 2 | 579 | 0 | 581 | |
| 607 | 8 732 | 2 033 | 680 | 10 085 | |
| 60701 | 8 732 | 2 033 | 680 | 10 085 | |
| 610 | 36 | 53 | 55 | 34 | |
| 61008 | 6 | 53 | 55 | 4 | |
| 61011 | 30 | 0 | 0 | 30 | |
| 612 | 0 | 76 419 | 76 419 | 0 | |
| 61204 | 0 | 76 419 | 76 419 | 0 | |
| 614 | 1 646 | 11 617 | 1 276 | 11 987 | |
| 61403 | 1 646 | 4 671 | 1 276 | 5 041 | |
| 61406 | 0 | 6 946 | 0 | 6 946 | |
| 702 | 0 | 47 757 | 0 | 47 757 | |
| 70201 | 0 | 2 275 | 0 | 2 275 | |
| 70202 | 0 | 2 034 | 0 | 2 034 | |
| 70203 | 0 | 3 162 | 0 | 3 162 | |
| 70204 | 0 | 12 503 | 0 | 12 503 | |
| 70205 | 0 | 4 | 0 | 4 | |
| 70206 | 0 | 7 498 | 0 | 7 498 | |
| 70209 | 0 | 20 281 | 0 | 20 281 | |
| 705 | 24 473 | 36 464 | 55 344 | 5 593 | |
| 70501 | 6 327 | 1 399 | 2 133 | 5 593 | |
| 70502 | 18 146 | 35 065 | 53 211 | 0 | |
| Пассив | |||||
| 102 | 182 000 | 3 533 | 3 533 | 182 000 | |
| 10207 | 182 000 | 3 533 | 3 533 | 182 000 | |
| 106 | 55 821 | 0 | 0 | 55 821 | |
| 10601 | 55 821 | 0 | 0 | 55 821 | |
| 107 | 105 796 | 50 | 35 064 | 140 810 | |
| 10701 | 7 400 | 0 | 10 800 | 18 200 | |
| 10702 | 1 455 | 50 | 0 | 1 405 | |
| 10703 | 96 941 | 0 | 24 264 | 121 205 | |
| 301 | 1 222 | 3 463 | 2 901 | 660 | |
| 30109 | 1 222 | 3 463 | 2 837 | 596 | |
| 30111 | 0 | 0 | 64 | 64 | |
| 302 | 1 028 | 37 975 | 38 221 | 1 274 | |
| 30223 | 0 | 29 227 | 29 227 | 0 | |
| 30231 | 564 | 3 318 | 3 857 | 1 103 | |
| 30232 | 464 | 5 430 | 5 137 | 171 | |
| 303 | 361 614 | 1 342 261 | 1 332 156 | 351 509 | |
| 30301 | 78 089 | 970 416 | 976 369 | 84 042 | |
| 30305 | 283 525 | 371 845 | 355 787 | 267 467 | |
| 313 | 374 036 | 2 093 587 | 2 140 365 | 420 814 | |
| 31302 | 0 | 1 020 500 | 1 020 500 | 0 | |
| 31303 | 251 100 | 938 912 | 898 649 | 210 837 | |
| 31304 | 68 729 | 122 225 | 114 181 | 60 685 | |
| 31305 | 31 607 | 11 453 | 10 640 | 30 794 | |
| 31306 | 0 | 497 | 90 395 | 89 898 | |
| 31308 | 22 600 | 0 | 6 000 | 28 600 | |
| 328 | 5 | 5 | 0 | 0 | |
| 32801 | 5 | 5 | 0 | 0 | |
| 405 | 130 322 | 89 666 | 130 661 | 171 317 | |
| 40502 | 130 322 | 89 666 | 130 661 | 171 317 | |
| 406 | 1 038 | 8 152 | 8 931 | 1 817 | |
| 40602 | 939 | 8 015 | 8 691 | 1 615 | |
| 40603 | 99 | 137 | 240 | 202 | |
| 407 | 479 066 | 4 688 717 | 4 689 064 | 479 413 | |
| 40701 | 2 569 | 5 149 | 5 944 | 3 364 | |
| 40702 | 463 411 | 4 664 793 | 4 661 481 | 460 099 | |
| 40703 | 13 086 | 18 775 | 21 639 | 15 950 | |
| 408 | 54 250 | 386 894 | 393 669 | 61 025 | |
| 40802 | 30 073 | 339 461 | 344 000 | 34 612 | |
| 40817 | 21 819 | 28 822 | 29 732 | 22 729 | |
| 40820 | 2 358 | 18 611 | 19 937 | 3 684 | |
| 409 | 820 | 65 098 | 65 097 | 819 | |
| 40905 | 267 | 5 273 | 5 188 | 182 | |
| 40909 | 140 | 3 640 | 3 510 | 10 | |
| 40910 | 111 | 1 225 | 1 114 | 0 | |
| 40911 | 293 | 48 049 | 48 368 | 612 | |
| 40912 | 8 | 2 630 | 2 631 | 9 | |
| 40913 | 1 | 4 281 | 4 286 | 6 | |
| 419 | 6 053 | 606 | 241 | 5 688 | |
| 41901 | 6 053 | 606 | 241 | 5 688 | |
| 420 | 4 000 | 0 | 0 | 4 000 | |
| 42005 | 1 000 | 0 | 0 | 1 000 | |
| 42006 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 196 940 | 31 099 | 14 268 | 180 109 | |
| 42104 | 10 900 | 0 | 200 | 11 100 | |
| 42105 | 21 150 | 0 | 0 | 21 150 | |
| 42106 | 91 171 | 30 188 | 13 711 | 74 694 | |
| 42107 | 73 719 | 911 | 357 | 73 165 | |
| 422 | 19 850 | 0 | 0 | 19 850 | |
| 42206 | 18 300 | 0 | 0 | 18 300 | |
| 42207 | 1 550 | 0 | 0 | 1 550 | |
| 423 | 590 131 | 109 509 | 115 030 | 595 652 | |
| 42301 | 20 900 | 52 897 | 51 063 | 19 066 | |
| 42303 | 60 747 | 7 607 | 12 637 | 65 777 | |
| 42304 | 22 427 | 5 514 | 4 788 | 21 701 | |
| 42305 | 41 122 | 6 624 | 6 478 | 40 976 | |
| 42306 | 230 459 | 21 047 | 17 120 | 226 532 | |
| 42307 | 214 464 | 15 819 | 22 943 | 221 588 | |
| 42313 | 11 | 1 | 1 | 11 | |
| 42314 | 1 | 0 | 0 | 1 | |
| 426 | 6 963 | 4 509 | 5 105 | 7 559 | |
| 42601 | 221 | 4 401 | 4 301 | 121 | |
| 42603 | 497 | 82 | 39 | 454 | |
| 42604 | 0 | 0 | 51 | 51 | |
| 42606 | 6 168 | 26 | 714 | 6 856 | |
| 42607 | 77 | 0 | 0 | 77 | |
| 437 | 0 | 90 380 | 90 380 | 0 | |
| 43702 | 0 | 90 380 | 90 380 | 0 | |
| 438 | 17 893 | 44 790 | 26 897 | 0 | |
| 43801 | 17 893 | 44 790 | 26 897 | 0 | |
| 452 | 75 339 | 8 693 | 9 396 | 76 042 | |
| 45215 | 75 339 | 8 693 | 9 396 | 76 042 | |
| 454 | 28 | 3 | 0 | 25 | |
| 45415 | 28 | 3 | 0 | 25 | |
| 455 | 10 107 | 6 256 | 74 | 3 925 | |
| 45515 | 10 107 | 6 256 | 74 | 3 925 | |
| 456 | 112 | 4 | 0 | 108 | |
| 45615 | 112 | 4 | 0 | 108 | |
| 457 | 1 | 0 | 0 | 1 | |
| 45715 | 1 | 0 | 0 | 1 | |
| 458 | 27 083 | 47 | 6 177 | 33 213 | |
| 45818 | 27 083 | 47 | 6 177 | 33 213 | |
| 474 | 7 129 | 777 784 | 780 981 | 10 326 | |
| 47405 | 0 | 8 223 | 8 223 | 0 | |
| 47407 | 0 | 573 859 | 573 859 | 0 | |
| 47411 | 3 143 | 1 857 | 3 511 | 4 797 | |
| 47416 | 444 | 6 044 | 7 336 | 1 736 | |
| 47422 | 24 | 184 508 | 184 519 | 35 | |
| 47425 | 1 544 | 1 321 | 1 506 | 1 729 | |
| 47426 | 1 974 | 1 972 | 2 027 | 2 029 | |
| 475 | 4 414 | 4 408 | 4 393 | 4 399 | |
| 47501 | 4 414 | 4 408 | 4 393 | 4 399 | |
| 478 | 3 787 | 888 | 2 846 | 5 745 | |
| 47804 | 3 787 | 888 | 2 846 | 5 745 | |
| 504 | 0 | 5 424 | 5 424 | 0 | |
| 50405 | 0 | 5 424 | 5 424 | 0 | |
| 506 | 0 | 132 | 132 | 0 | |
| 50609 | 0 | 132 | 132 | 0 | |
| 507 | 297 | 0 | 0 | 297 | |
| 50709 | 297 | 0 | 0 | 297 | |
| 515 | 355 | 355 | 0 | 0 | |
| 51510 | 355 | 355 | 0 | 0 | |
| 523 | 3 995 | 24 | 0 | 3 971 | |
| 52301 | 691 | 24 | 0 | 667 | |
| 52304 | 200 | 0 | 0 | 200 | |
| 52305 | 1 550 | 0 | 0 | 1 550 | |
| 52306 | 1 554 | 0 | 0 | 1 554 | |
| 524 | 0 | 0 | 24 | 24 | |
| 52406 | 0 | 0 | 24 | 24 | |
| 525 | 127 | 0 | 16 | 143 | |
| 52501 | 127 | 0 | 16 | 143 | |
| 601 | 44 | 0 | 0 | 44 | |
| 60105 | 44 | 0 | 0 | 44 | |
| 603 | 816 | 12 542 | 11 882 | 156 | |
| 60301 | 155 | 2 436 | 2 424 | 143 | |
| 60303 | 653 | 2 067 | 1 414 | 0 | |
| 60305 | 0 | 6 115 | 6 115 | 0 | |
| 60309 | 0 | 145 | 145 | 0 | |
| 60311 | 0 | 885 | 885 | 0 | |
| 60322 | 0 | 893 | 893 | 0 | |
| 60324 | 8 | 1 | 6 | 13 | |
| 606 | 18 666 | 0 | 471 | 19 137 | |
| 60601 | 18 666 | 0 | 471 | 19 137 | |
| 612 | 0 | 469 002 | 469 002 | 0 | |
| 61203 | 0 | 464 778 | 464 778 | 0 | |
| 61207 | 0 | 4 224 | 4 224 | 0 | |
| 613 | 0 | 0 | 7 282 | 7 282 | |
| 61306 | 0 | 0 | 7 282 | 7 282 | |
| 701 | 0 | 4 | 54 441 | 54 437 | |
| 70101 | 0 | 0 | 28 673 | 28 673 | |
| 70102 | 0 | 0 | 9 292 | 9 292 | |
| 70103 | 0 | 0 | 1 078 | 1 078 | |
| 70106 | 0 | 0 | 1 | 1 | |
| 70107 | 0 | 4 | 15 397 | 15 393 | |
| 703 | 63 498 | 53 210 | 0 | 10 288 | |
| 70301 | 10 288 | 0 | 0 | 10 288 | |
| 70302 | 53 210 | 53 210 | 0 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 2 384 572 | 0 | 1 | 2 384 571 | |
| 90803 | 2 384 572 | 0 | 1 | 2 384 571 | |
| 909 | 759 675 | 41 492 | 57 495 | 743 672 | |
| 90901 | 165 | 1 705 | 1 512 | 358 | |
| 90902 | 759 510 | 39 787 | 55 983 | 743 314 | |
| 910 | 0 | 863 | 863 | 0 | |
| 91007 | 0 | 637 | 637 | 0 | |
| 91008 | 0 | 226 | 226 | 0 | |
| 912 | 8 | 1 | 0 | 9 | |
| 91202 | 6 | 1 | 0 | 7 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 3 005 632 | 652 144 | 497 523 | 3 160 253 | |
| 91303 | 3 971 | 0 | 0 | 3 971 | |
| 91305 | 1 302 708 | 472 385 | 305 847 | 1 469 246 | |
| 91307 | 1 501 934 | 125 824 | 150 242 | 1 477 516 | |
| 91310 | 197 019 | 53 935 | 41 434 | 209 520 | |
| 915 | 9 651 | 829 | 160 | 10 320 | |
| 91501 | 421 | 0 | 0 | 421 | |
| 91502 | 4 | 0 | 0 | 4 | |
| 91503 | 9 187 | 829 | 160 | 9 856 | |
| 91504 | 39 | 0 | 0 | 39 | |
| 916 | 23 018 | 7 682 | 16 808 | 13 892 | |
| 91604 | 23 018 | 7 682 | 16 808 | 13 892 | |
| 917 | 83 | 0 | 0 | 83 | |
| 91704 | 83 | 0 | 0 | 83 | |
| 918 | 615 | 355 | 0 | 970 | |
| 91802 | 615 | 355 | 0 | 970 | |
| 999 | 371 687 | 431 785 | 304 489 | 498 983 | |
| 99998 | 371 687 | 431 785 | 304 489 | 498 983 | |
| Пассив | |||||
| 913 | 205 497 | 304 478 | 302 861 | 203 880 | |
| 91302 | 3 100 | 3 980 | 3 500 | 2 620 | |
| 91309 | 202 397 | 300 498 | 299 361 | 201 260 | |
| 914 | 166 190 | 11 | 128 924 | 295 103 | |
| 91401 | 161 201 | 0 | 26 649 | 187 850 | |
| 91404 | 4 989 | 11 | 102 275 | 107 253 | |
| 999 | 6 183 254 | 572 848 | 703 364 | 6 313 770 | |
| 99999 | 6 183 254 | 572 848 | 703 364 | 6 313 770 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 5 184 | 5 184 | 0 | |
| 93001 | 0 | 5 184 | 5 184 | 0 | |
| 933 | 0 | 7 788 | 7 788 | 0 | |
| 93307 | 0 | 7 788 | 7 788 | 0 | |
| 936 | 0 | 451 441 | 451 441 | 0 | |
| 93601 | 0 | 150 354 | 150 354 | 0 | |
| 93602 | 0 | 150 618 | 150 618 | 0 | |
| 93603 | 0 | 150 469 | 150 469 | 0 | |
| 938 | 0 | 21 | 21 | 0 | |
| 93801 | 0 | 21 | 21 | 0 | |
| Пассив | |||||
| 960 | 0 | 5 197 | 5 197 | 0 | |
| 96001 | 0 | 5 197 | 5 197 | 0 | |
| 963 | 0 | 7 814 | 7 814 | 0 | |
| 96307 | 0 | 7 814 | 7 814 | 0 | |
| 966 | 0 | 425 112 | 425 112 | 0 | |
| 96601 | 0 | 141 704 | 141 704 | 0 | |
| 96602 | 0 | 141 704 | 141 704 | 0 | |
| 96603 | 0 | 141 704 | 141 704 | 0 | |
| 968 | 0 | 39 | 39 | 0 | |
| 96801 | 0 | 39 | 39 | 0 | |
| 970 | 0 | 9 064 | 9 064 | 0 | |
| 97001 | 0 | 9 064 | 9 064 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 133 252 023 | 4 271 387 | 4 134 560 | 133 388 850 | |
| 98000 | 46 | 3 | 1 | 48 | |
| 98010 | 133 251 977 | 4 271 384 | 4 134 559 | 133 388 802 | |
| Пассив | |||||
| 980 | 133 252 023 | 4 134 563 | 4 271 390 | 133 388 850 | |
| 98050 | 133 230 652 | 4 134 563 | 4 271 387 | 133 367 476 | |
| 98070 | 21 371 | 0 | 3 | 21 374 | |