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Меню банка ЕВРОФИНАНС МОСНАРБАНК:
- 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 01.10.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 1XX | 0 | 59 300 | -404 330 | 463 630 |  |
| 1XXXX | 0 | 59 300 | -404 330 | 463 630 | |
| 2XX | 0 | 428 301 | -128 935 | 557 236 | |
| 2XXXX | 0 | 428 301 | -128 935 | 557 236 | |
| 3XX | 0 | 650 818 708 | 628 935 582 | 21 883 126 | |
| 3XXXX | 0 | 650 818 708 | 628 935 582 | 21 883 126 | |
| 4XX | 0 | 826 931 599 | 807 524 770 | 19 406 829 | |
| 4XXXX | 0 | 826 931 599 | 807 524 770 | 19 406 829 | |
| 5XX | 0 | 30 852 102 | 11 281 454 | 19 570 648 | |
| 5XXXX | 0 | 30 852 102 | 11 281 454 | 19 570 648 | |
| 6XX | 0 | 246 674 066 | 241 832 254 | 4 841 812 | |
| 6XXXX | 0 | 246 674 066 | 241 832 254 | 4 841 812 | |
| 7XX | 0 | 3 650 444 | -32 853 463 | 36 503 907 | |
| 7XXXX | 0 | 3 650 444 | -32 853 463 | 36 503 907 | |
| 106 | 750 288 | -750 288 | 0 | 0 | |
| 10605 | 432 161 | -432 161 | 0 | 0 | |
| 10610 | 318 127 | -318 127 | 0 | 0 | |
| 202 | 396 997 | -396 997 | 0 | 0 | |
| 20202 | 377 464 | -377 464 | 0 | 0 | |
| 20208 | 19 533 | -19 533 | 0 | 0 | |
| 203 | 6 148 | -6 148 | 0 | 0 | |
| 20308 | 6 148 | -6 148 | 0 | 0 | |
| 301 | 9 921 129 | -9 921 129 | 0 | 0 | |
| 30102 | 2 297 325 | -2 297 325 | 0 | 0 | |
| 30110 | 7 479 437 | -7 479 437 | 0 | 0 | |
| 30114 | 144 357 | -144 357 | 0 | 0 | |
| 30128 | 10 | -10 | 0 | 0 | |
| 302 | 682 627 | -682 627 | 0 | 0 | |
| 30202 | 57 545 | -57 545 | 0 | 0 | |
| 30204 | 616 654 | -616 654 | 0 | 0 | |
| 30215 | 814 | -814 | 0 | 0 | |
| 30233 | 7 614 | -7 614 | 0 | 0 | |
| 304 | 108 814 | -108 814 | 0 | 0 | |
| 30413 | 14 512 | -14 512 | 0 | 0 | |
| 30424 | 14 758 | -14 758 | 0 | 0 | |
| 30425 | 79 544 | -79 544 | 0 | 0 | |
| 306 | 698 | -698 | 0 | 0 | |
| 30602 | 698 | -698 | 0 | 0 | |
| 322 | 9 193 137 | -9 193 137 | 0 | 0 | |
| 32201 | 38 146 | -38 146 | 0 | 0 | |
| 32203 | 3 300 000 | -3 300 000 | 0 | 0 | |
| 32204 | 1 982 937 | -1 982 937 | 0 | 0 | |
| 32205 | 3 872 054 | -3 872 054 | 0 | 0 | |
| 451 | 1 161 787 | -1 161 787 | 0 | 0 | |
| 45107 | 1 044 677 | -1 044 677 | 0 | 0 | |
| 45108 | 117 110 | -117 110 | 0 | 0 | |
| 452 | 4 782 643 | -4 782 643 | 0 | 0 | |
| 45216 | 23 675 | 4 217 | 27 892 | 0 | |
| 45203 | 4 500 | -4 500 | 0 | 0 | |
| 45204 | 1 872 380 | -1 872 380 | 0 | 0 | |
| 45205 | 692 400 | -692 400 | 0 | 0 | |
| 45206 | 1 989 688 | -1 989 688 | 0 | 0 | |
| 45207 | 200 000 | -200 000 | 0 | 0 | |
| 455 | 83 113 | -83 113 | 0 | 0 | |
| 45523 | 2 342 | 370 | 2 712 | 0 | |
| 45505 | 697 | -697 | 0 | 0 | |
| 45506 | 24 956 | -24 956 | 0 | 0 | |
| 45507 | 54 744 | -54 744 | 0 | 0 | |
| 45509 | 374 | -374 | 0 | 0 | |
| 458 | 77 889 | -77 889 | 0 | 0 | |
| 45820 | 16 062 | 1 951 | 18 013 | 0 | |
| 45815 | 61 827 | -61 827 | 0 | 0 | |
| 459 | 111 260 | -111 260 | 0 | 0 | |
| 45920 | 18 362 | 2 206 | 20 568 | 0 | |
| 45915 | 92 898 | -92 898 | 0 | 0 | |
| 473 | 443 856 | -443 856 | 0 | 0 | |
| 47301 | 443 856 | -443 856 | 0 | 0 | |
| 474 | 1 103 746 | -1 103 746 | 0 | 0 | |
| 47421 | 3 005 | 28 475 | 31 480 | 0 | |
| 47465 | 81 901 | 41 428 | 123 329 | 0 | |
| 47404 | 973 568 | -973 568 | 0 | 0 | |
| 47423 | 26 437 | -26 437 | 0 | 0 | |
| 47427 | 18 835 | -18 835 | 0 | 0 | |
| 475 | 100 902 | -100 902 | 0 | 0 | |
| 47502 | 100 902 | -100 902 | 0 | 0 | |
| 502 | 29 318 445 | -29 318 445 | 0 | 0 | |
| 50205 | 5 563 915 | -5 563 915 | 0 | 0 | |
| 50207 | 1 117 737 | -1 117 737 | 0 | 0 | |
| 50208 | 7 267 671 | -7 267 671 | 0 | 0 | |
| 50211 | 405 873 | -405 873 | 0 | 0 | |
| 50214 | 13 286 109 | -13 286 109 | 0 | 0 | |
| 50218 | 1 648 176 | -1 648 176 | 0 | 0 | |
| 50221 | 28 964 | -28 964 | 0 | 0 | |
| 504 | 4 756 205 | -4 756 205 | 0 | 0 | |
| 50407 | 654 953 | 43 035 | 697 988 | 0 | |
| 50430 | 642 572 | 27 298 | 669 870 | 0 | |
| 50401 | 2 808 | 639 | 3 447 | 0 | |
| 50405 | 3 455 872 | 227 816 | 3 683 688 | 0 | |
| 505 | 61 501 | -61 501 | 0 | 0 | |
| 50505 | 61 501 | -61 501 | 0 | 0 | |
| 506 | 238 653 | -238 653 | 0 | 0 | |
| 50605 | 51 501 | -51 501 | 0 | 0 | |
| 50606 | 151 148 | -151 148 | 0 | 0 | |
| 50607 | 4 677 | -4 677 | 0 | 0 | |
| 50608 | 22 182 | -22 182 | 0 | 0 | |
| 50621 | 9 145 | -9 145 | 0 | 0 | |
| 507 | 149 150 | -149 150 | 0 | 0 | |
| 50738 | 5 | 0 | 5 | 0 | |
| 50705 | 27 | -27 | 0 | 0 | |
| 50706 | 149 118 | -149 118 | 0 | 0 | |
| 526 | 82 240 | -82 240 | 0 | 0 | |
| 52601 | 82 240 | -82 240 | 0 | 0 | |
| 602 | 892 595 | -892 595 | 0 | 0 | |
| 60202 | 892 590 | -892 590 | 0 | 0 | |
| 60204 | 5 | -5 | 0 | 0 | |
| 603 | 201 446 | -201 446 | 0 | 0 | |
| 60302 | 104 093 | -104 093 | 0 | 0 | |
| 60306 | 2 697 | -2 697 | 0 | 0 | |
| 60308 | 750 | -750 | 0 | 0 | |
| 60312 | 45 220 | -45 220 | 0 | 0 | |
| 60314 | 26 172 | -26 172 | 0 | 0 | |
| 60323 | 21 496 | -21 496 | 0 | 0 | |
| 60336 | 1 018 | -1 018 | 0 | 0 | |
| 604 | 2 638 794 | -2 638 794 | 0 | 0 | |
| 60401 | 2 638 794 | -2 638 794 | 0 | 0 | |
| 609 | 111 587 | -111 587 | 0 | 0 | |
| 60901 | 111 587 | -111 587 | 0 | 0 | |
| 610 | 399 | -399 | 0 | 0 | |
| 61008 | 131 | -131 | 0 | 0 | |
| 61009 | 72 | -72 | 0 | 0 | |
| 61010 | 196 | -196 | 0 | 0 | |
| 617 | 509 899 | -509 899 | 0 | 0 | |
| 61702 | 509 899 | -509 899 | 0 | 0 | |
| 619 | 563 287 | -563 287 | 0 | 0 | |
| 61907 | 301 555 | -301 555 | 0 | 0 | |
| 61908 | 261 732 | -261 732 | 0 | 0 | |
| 706 | 5 231 478 | -5 231 478 | 0 | 0 | |
| 70606 | 1 643 125 | -1 643 125 | 0 | 0 | |
| 70608 | 2 445 349 | -2 445 349 | 0 | 0 | |
| 70614 | 1 143 004 | -1 143 004 | 0 | 0 | |
| 707 | 69 452 934 | -69 452 934 | 0 | 0 | |
| 70706 | 31 742 400 | -31 742 400 | 0 | 0 | |
| 70708 | 32 787 026 | -32 787 026 | 0 | 0 | |
| 70711 | 129 806 | -129 806 | 0 | 0 | |
| 70714 | 4 766 156 | -4 766 156 | 0 | 0 | |
| 70716 | 27 546 | -27 546 | 0 | 0 | |
| Пассив | |||||
| 1YY | 0 | -10 972 618 | 545 472 | 11 518 090 | |
| 1YYYY | 0 | -10 972 618 | 545 472 | 11 518 090 | |
| 3YY | 0 | 78 124 934 | 105 070 245 | 26 945 311 | |
| 3YYYY | 0 | 78 124 934 | 105 070 245 | 26 945 311 | |
| 4YY | 0 | 545 878 339 | 567 488 428 | 21 610 089 | |
| 4YYYY | 0 | 545 878 339 | 567 488 428 | 21 610 089 | |
| 5YY | 0 | -3 211 153 | 1 278 719 | 4 489 872 | |
| 5YYYY | 0 | -3 211 153 | 1 278 719 | 4 489 872 | |
| 6YY | 0 | -1 149 507 | 99 604 | 1 249 111 | |
| 6YYYY | 0 | -1 149 507 | 99 604 | 1 249 111 | |
| 7YY | 0 | -33 626 642 | 3 788 073 | 37 414 715 | |
| 7YYYY | 0 | -33 626 642 | 3 788 073 | 37 414 715 | |
| 102 | 1 638 252 | 0 | -1 638 252 | 0 | |
| 10207 | 1 638 252 | 0 | -1 638 252 | 0 | |
| 106 | 4 719 962 | 0 | -4 719 962 | 0 | |
| 10601 | 1 613 357 | 0 | -1 613 357 | 0 | |
| 10602 | 2 982 117 | 0 | -2 982 117 | 0 | |
| 10603 | 28 964 | 0 | -28 964 | 0 | |
| 10609 | 20 628 | 0 | -20 628 | 0 | |
| 10630 | 14 331 | 0 | -14 331 | 0 | |
| 10634 | 60 565 | 0 | -60 565 | 0 | |
| 107 | 81 913 | 0 | -81 913 | 0 | |
| 10701 | 81 913 | 0 | -81 913 | 0 | |
| 108 | 4 430 402 | 0 | -4 430 402 | 0 | |
| 10801 | 4 430 402 | 0 | -4 430 402 | 0 | |
| 301 | 10 041 092 | 0 | -10 041 092 | 0 | |
| 30109 | 26 563 | 0 | -26 563 | 0 | |
| 30111 | 10 014 519 | 0 | -10 014 519 | 0 | |
| 30126 | 10 | 0 | -10 | 0 | |
| 302 | 18 506 | 0 | -18 506 | 0 | |
| 30220 | 12 160 | 0 | -12 160 | 0 | |
| 30226 | 5 003 | 0 | -5 003 | 0 | |
| 30232 | 1 343 | 0 | -1 343 | 0 | |
| 306 | 17 082 | 0 | -17 082 | 0 | |
| 30601 | 13 051 | 0 | -13 051 | 0 | |
| 30606 | 3 522 | 0 | -3 522 | 0 | |
| 30607 | 509 | 0 | -509 | 0 | |
| 313 | 3 000 000 | 0 | -3 000 000 | 0 | |
| 31303 | 3 000 000 | 0 | -3 000 000 | 0 | |
| 314 | 9 256 281 | 0 | -9 256 281 | 0 | |
| 31404 | 8 595 294 | 0 | -8 595 294 | 0 | |
| 31409 | 660 987 | 0 | -660 987 | 0 | |
| 315 | 2 228 281 | 0 | -2 228 281 | 0 | |
| 31502 | 2 228 281 | 0 | -2 228 281 | 0 | |
| 405 | 3 467 | 0 | -3 467 | 0 | |
| 407 | 980 992 | 0 | -980 992 | 0 | |
| 408 | 14 049 089 | 0 | -14 049 089 | 0 | |
| 40804 | 592 | 0 | -592 | 0 | |
| 40805 | 58 | 0 | -58 | 0 | |
| 40806 | 1 | 0 | -1 | 0 | |
| 40807 | 13 785 285 | 0 | -13 785 285 | 0 | |
| 40813 | 6 | 0 | -6 | 0 | |
| 40814 | 174 | 0 | -174 | 0 | |
| 40817 | 194 305 | 0 | -194 305 | 0 | |
| 40820 | 46 559 | 0 | -46 559 | 0 | |
| 408.1 | 22 109 | 0 | -22 109 | 0 | |
| 409 | 1 317 841 | 0 | -1 317 841 | 0 | |
| 40902 | 1 317 841 | 0 | -1 317 841 | 0 | |
| 420 | 71 500 | 0 | -71 500 | 0 | |
| 42003 | 500 | 0 | -500 | 0 | |
| 42004 | 5 000 | 0 | -5 000 | 0 | |
| 42005 | 66 000 | 0 | -66 000 | 0 | |
| 421 | 74 150 | 0 | -74 150 | 0 | |
| 42102 | 2 000 | 0 | -2 000 | 0 | |
| 42103 | 50 150 | 0 | -50 150 | 0 | |
| 42104 | 22 000 | 0 | -22 000 | 0 | |
| 422 | 43 439 | 0 | -43 439 | 0 | |
| 42203 | 5 000 | 0 | -5 000 | 0 | |
| 42204 | 28 439 | 0 | -28 439 | 0 | |
| 42205 | 10 000 | 0 | -10 000 | 0 | |
| 423 | 8 010 942 | 0 | -8 010 942 | 0 | |
| 42301 | 428 738 | 0 | -428 738 | 0 | |
| 42303 | 216 160 | 0 | -216 160 | 0 | |
| 42304 | 173 656 | 0 | -173 656 | 0 | |
| 42305 | 543 815 | 0 | -543 815 | 0 | |
| 42306 | 6 647 640 | 0 | -6 647 640 | 0 | |
| 42309 | 933 | 0 | -933 | 0 | |
| 426 | 328 112 | 0 | -328 112 | 0 | |
| 42601 | 303 405 | 0 | -303 405 | 0 | |
| 42603 | 4 354 | 0 | -4 354 | 0 | |
| 42604 | 9 813 | 0 | -9 813 | 0 | |
| 42605 | 1 850 | 0 | -1 850 | 0 | |
| 42606 | 8 675 | 0 | -8 675 | 0 | |
| 42609 | 15 | 0 | -15 | 0 | |
| 437 | 3 | 0 | -3 | 0 | |
| 43701 | 3 | 0 | -3 | 0 | |
| 438 | 20 441 | 0 | -20 441 | 0 | |
| 43801 | 3 | 0 | -3 | 0 | |
| 43804 | 159 | 0 | -159 | 0 | |
| 43805 | 1 485 | 0 | -1 485 | 0 | |
| 43806 | 13 900 | 0 | -13 900 | 0 | |
| 43807 | 4 894 | 0 | -4 894 | 0 | |
| 452 | 220 566 | 0 | -220 566 | 0 | |
| 45217 | 0 | 4 217 | 4 217 | 0 | |
| 45215 | 220 566 | 0 | -220 566 | 0 | |
| 455 | 11 840 | 0 | -11 840 | 0 | |
| 45524 | 0 | 370 | 370 | 0 | |
| 45515 | 11 840 | 0 | -11 840 | 0 | |
| 458 | 61 827 | 0 | -61 827 | 0 | |
| 45821 | 0 | 1 739 | 1 739 | 0 | |
| 45818 | 61 827 | 0 | -61 827 | 0 | |
| 459 | 92 898 | 0 | -92 898 | 0 | |
| 45921 | 0 | 1 281 | 1 281 | 0 | |
| 45918 | 92 898 | 0 | -92 898 | 0 | |
| 474 | 352 075 | 0 | -352 075 | 0 | |
| 47424 | 4 640 | 32 890 | 28 250 | 0 | |
| 47466 | 0 | 35 696 | 35 696 | 0 | |
| 47411 | 187 540 | 0 | -187 540 | 0 | |
| 47416 | 6 055 | 0 | -6 055 | 0 | |
| 47422 | 5 957 | 0 | -5 957 | 0 | |
| 47425 | 142 820 | 0 | -142 820 | 0 | |
| 47426 | 5 063 | 0 | -5 063 | 0 | |
| 475 | 100 727 | 0 | -100 727 | 0 | |
| 47501 | 100 727 | 0 | -100 727 | 0 | |
| 502 | 355 191 | 0 | -355 191 | 0 | |
| 50220 | 355 191 | 0 | -355 191 | 0 | |
| 504 | 4 110 826 | 0 | -4 110 826 | 0 | |
| 50427 | 4 110 826 | 4 360 572 | 249 746 | 0 | |
| 505 | 61 501 | 0 | -61 501 | 0 | |
| 50507 | 61 501 | 0 | -61 501 | 0 | |
| 506 | 20 994 | 0 | -20 994 | 0 | |
| 50620 | 20 994 | 0 | -20 994 | 0 | |
| 507 | 76 975 | 0 | -76 975 | 0 | |
| 50719 | 5 | 0 | -5 | 0 | |
| 50720 | 76 970 | 0 | -76 970 | 0 | |
| 523 | 86 407 | 0 | -86 407 | 0 | |
| 52305 | 86 407 | 0 | -86 407 | 0 | |
| 525 | 101 | 0 | -101 | 0 | |
| 52501 | 101 | 0 | -101 | 0 | |
| 526 | 1 371 | 0 | -1 371 | 0 | |
| 52602 | 1 371 | 0 | -1 371 | 0 | |
| 602 | 58 910 | 0 | -58 910 | 0 | |
| 60206 | 58 910 | 0 | -58 910 | 0 | |
| 603 | 105 051 | 0 | -105 051 | 0 | |
| 60301 | 10 568 | 0 | -10 568 | 0 | |
| 60305 | 33 246 | 0 | -33 246 | 0 | |
| 60309 | 269 | 0 | -269 | 0 | |
| 60311 | 1 876 | 0 | -1 876 | 0 | |
| 60324 | 49 793 | 0 | -49 793 | 0 | |
| 60335 | 9 299 | 0 | -9 299 | 0 | |
| 604 | 668 390 | 0 | -668 390 | 0 | |
| 60414 | 668 390 | 0 | -668 390 | 0 | |
| 609 | 71 678 | 0 | -71 678 | 0 | |
| 60903 | 71 678 | 0 | -71 678 | 0 | |
| 617 | 325 459 | 0 | -325 459 | 0 | |
| 61701 | 325 459 | 0 | -325 459 | 0 | |
| 706 | 6 019 517 | 0 | -6 019 517 | 0 | |
| 70601 | 2 698 112 | 0 | -2 698 112 | 0 | |
| 70602 | 21 257 | 0 | -21 257 | 0 | |
| 70603 | 2 999 453 | 0 | -2 999 453 | 0 | |
| 70613 | 300 695 | 0 | -300 695 | 0 | |
| 707 | 69 999 596 | 0 | -69 999 596 | 0 | |
| 70701 | 33 060 211 | 0 | -33 060 211 | 0 | |
| 70703 | 29 553 784 | 0 | -29 553 784 | 0 | |
| 70713 | 7 339 487 | 0 | -7 339 487 | 0 | |
| 70715 | 46 114 | 0 | -46 114 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 69 301 | -69 301 | 0 | 0 | |
| 80201 | 69 301 | -69 301 | 0 | 0 | |
| 808 | 2 683 | -2 683 | 0 | 0 | |
| 80801 | 2 683 | -2 683 | 0 | 0 | |
| Пассив | |||||
| 851 | 71 984 | 0 | -71 984 | 0 | |
| 85101 | 71 984 | 0 | -71 984 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | -2 | 0 | 0 | |
| 90701 | 2 | -2 | 0 | 0 | |
| 908 | 7 744 268 | -7 744 268 | 0 | 0 | |
| 90803 | 87 605 | -87 605 | 0 | 0 | |
| 90807 | 7 656 663 | -7 656 663 | 0 | 0 | |
| 909 | 125 735 857 | -125 735 857 | 0 | 0 | |
| 90901 | 110 586 | -110 586 | 0 | 0 | |
| 90902 | 124 307 429 | -124 307 429 | 0 | 0 | |
| 90908 | 1 317 842 | -1 317 842 | 0 | 0 | |
| 912 | 6 051 | -6 051 | 0 | 0 | |
| 91202 | 4 | -4 | 0 | 0 | |
| 91207 | 1 | -1 | 0 | 0 | |
| 91220 | 6 046 | -6 046 | 0 | 0 | |
| 914 | 15 715 953 | -15 715 953 | 0 | 0 | |
| 91414 | 5 015 953 | -5 015 953 | 0 | 0 | |
| 91417 | 10 000 000 | -10 000 000 | 0 | 0 | |
| 91419 | 700 000 | -700 000 | 0 | 0 | |
| 915 | 81 814 | -81 814 | 0 | 0 | |
| 91501 | 81 814 | -81 814 | 0 | 0 | |
| 917 | 33 919 | -33 919 | 0 | 0 | |
| 91704 | 33 919 | -33 919 | 0 | 0 | |
| 918 | 71 549 | -71 549 | 0 | 0 | |
| 91802 | 22 971 | -22 971 | 0 | 0 | |
| 91803 | 45 892 | -45 892 | 0 | 0 | |
| 91805 | 2 686 | -2 686 | 0 | 0 | |
| 999 | 48 074 205 | -48 074 205 | 0 | 0 | |
| 99996 | 28 550 539 | -28 550 539 | 0 | 0 | |
| 99998 | 19 523 666 | -19 523 666 | 0 | 0 | |
| Пассив | |||||
| 913 | 19 517 303 | 0 | -19 517 303 | 0 | |
| 91311 | 134 153 | 0 | -134 153 | 0 | |
| 91312 | 5 865 521 | 0 | -5 865 521 | 0 | |
| 91314 | 9 237 200 | 0 | -9 237 200 | 0 | |
| 91315 | 4 065 470 | 0 | -4 065 470 | 0 | |
| 91317 | 214 959 | 0 | -214 959 | 0 | |
| 915 | 6 363 | 0 | -6 363 | 0 | |
| 91507 | 6 363 | 0 | -6 363 | 0 | |
| 999 | 178 023 529 | 0 | -178 023 529 | 0 | |
| 99997 | 28 634 116 | 0 | -28 634 116 | 0 | |
| 99999 | 149 389 413 | 0 | -149 389 413 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 27 644 446 | -27 644 446 | 0 | 0 | |
| 93301 | 11 503 153 | -11 503 153 | 0 | 0 | |
| 93302 | 15 810 799 | -15 810 799 | 0 | 0 | |
| 93304 | 330 494 | -330 494 | 0 | 0 | |
| 939 | 962 131 | -962 131 | 0 | 0 | |
| 93901 | 962 131 | -962 131 | 0 | 0 | |
| 941 | 27 539 | -27 539 | 0 | 0 | |
| 94101 | 27 539 | -27 539 | 0 | 0 | |
| Пассив | |||||
| 963 | 27 559 310 | 0 | -27 559 310 | 0 | |
| 96301 | 11 504 278 | 0 | -11 504 278 | 0 | |
| 96302 | 15 722 999 | 0 | -15 722 999 | 0 | |
| 96304 | 332 033 | 0 | -332 033 | 0 | |
| 969 | 963 690 | 0 | -963 690 | 0 | |
| 96901 | 963 690 | 0 | -963 690 | 0 | |
| 971 | 27 539 | 0 | -27 539 | 0 | |
| 97101 | 27 539 | 0 | -27 539 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||