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Меню банка М БАНК:
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- 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 | 135 185 | 1 766 656 | 1 773 689 | 128 152 |  |
| 20202 | 89 897 | 1 057 434 | 1 045 690 | 101 641 | |
| 20206 | 0 | 91 836 | 91 836 | 0 | |
| 20207 | 10 | 12 791 | 12 660 | 141 | |
| 20208 | 33 680 | 45 973 | 60 354 | 19 299 | |
| 20209 | 11 598 | 558 622 | 563 149 | 7 071 | |
| 301 | 1 860 281 | 21 028 718 | 21 670 863 | 1 218 136 | |
| 30102 | 1 535 237 | 19 267 740 | 20 200 891 | 602 086 | |
| 30110 | 33 762 | 33 978 | 40 654 | 27 086 | |
| 30114 | 291 282 | 1 727 000 | 1 429 318 | 588 964 | |
| 302 | 192 154 | 215 208 | 168 037 | 239 325 | |
| 30202 | 174 957 | 20 823 | 0 | 195 780 | |
| 30204 | 12 486 | 20 814 | 0 | 33 300 | |
| 30213 | 100 | 252 | 293 | 59 | |
| 30221 | 0 | 107 245 | 97 245 | 10 000 | |
| 30233 | 4 611 | 66 074 | 70 499 | 186 | |
| 303 | 314 848 | 368 496 | 375 837 | 307 507 | |
| 30302 | 7 271 | 258 210 | 258 635 | 6 846 | |
| 30306 | 307 577 | 110 286 | 117 202 | 300 661 | |
| 304 | 228 | 520 157 | 515 803 | 4 582 | |
| 30402 | 228 | 235 455 | 231 101 | 4 582 | |
| 30404 | 0 | 233 973 | 233 973 | 0 | |
| 30409 | 0 | 50 729 | 50 729 | 0 | |
| 319 | 1 300 000 | 3 000 000 | 4 300 000 | 0 | |
| 31903 | 0 | 3 000 000 | 3 000 000 | 0 | |
| 31904 | 1 300 000 | 0 | 1 300 000 | 0 | |
| 320 | 1 210 000 | 9 170 000 | 8 570 000 | 1 810 000 | |
| 32002 | 0 | 5 420 000 | 3 610 000 | 1 810 000 | |
| 32003 | 0 | 3 750 000 | 3 750 000 | 0 | |
| 32004 | 1 210 000 | 0 | 1 210 000 | 0 | |
| 328 | 1 726 | 0 | 1 726 | 0 | |
| 32802 | 1 726 | 0 | 1 726 | 0 | |
| 449 | 0 | 150 000 | 150 000 | 0 | |
| 44903 | 0 | 150 000 | 150 000 | 0 | |
| 452 | 5 346 512 | 1 454 222 | 1 556 836 | 5 243 898 | |
| 45201 | 11 571 | 49 214 | 37 313 | 23 472 | |
| 45203 | 30 000 | 550 000 | 580 000 | 0 | |
| 45204 | 460 000 | 438 252 | 400 000 | 498 252 | |
| 45205 | 65 254 | 0 | 0 | 65 254 | |
| 45206 | 2 482 608 | 332 102 | 512 370 | 2 302 340 | |
| 45207 | 2 068 788 | 64 192 | 21 880 | 2 111 100 | |
| 45208 | 228 291 | 20 462 | 5 273 | 243 480 | |
| 454 | 5 525 | 773 | 2 245 | 4 053 | |
| 45401 | 0 | 773 | 470 | 303 | |
| 45406 | 2 900 | 0 | 1 650 | 1 250 | |
| 45407 | 2 625 | 0 | 125 | 2 500 | |
| 455 | 771 508 | 126 307 | 61 218 | 836 597 | |
| 45503 | 317 405 | 35 000 | 0 | 352 405 | |
| 45504 | 13 718 | 0 | 102 | 13 616 | |
| 45505 | 8 863 | 342 | 194 | 9 011 | |
| 45506 | 48 109 | 577 | 7 788 | 40 898 | |
| 45507 | 383 214 | 87 008 | 50 847 | 419 375 | |
| 45509 | 199 | 3 380 | 2 287 | 1 292 | |
| 457 | 0 | 119 | 119 | 0 | |
| 45708 | 0 | 119 | 119 | 0 | |
| 458 | 61 366 | 5 518 | 4 072 | 62 812 | |
| 45812 | 54 492 | 4 407 | 3 588 | 55 311 | |
| 45814 | 1 873 | 0 | 0 | 1 873 | |
| 45815 | 5 001 | 1 111 | 484 | 5 628 | |
| 459 | 0 | 1 425 | 928 | 497 | |
| 45915 | 0 | 1 425 | 928 | 497 | |
| 471 | 1 499 | 0 | 0 | 1 499 | |
| 47105 | 1 499 | 0 | 0 | 1 499 | |
| 474 | 3 907 | 1 127 294 | 1 106 377 | 24 824 | |
| 47404 | 0 | 113 059 | 113 059 | 0 | |
| 47408 | 0 | 805 392 | 805 392 | 0 | |
| 47417 | 12 | 82 | 94 | 0 | |
| 47423 | 2 725 | 133 095 | 113 898 | 21 922 | |
| 47427 | 1 170 | 75 666 | 73 934 | 2 902 | |
| 475 | 40 280 | 1 379 | 41 659 | 0 | |
| 47502 | 40 280 | 1 379 | 41 659 | 0 | |
| 478 | 14 451 | 0 | 31 | 14 420 | |
| 47801 | 14 451 | 0 | 31 | 14 420 | |
| 501 | 175 138 | 123 762 | 2 144 | 296 756 | |
| 50104 | 175 138 | 123 475 | 2 144 | 296 469 | |
| 50121 | 0 | 287 | 0 | 287 | |
| 502 | 17 309 | 0 | 17 309 | 0 | |
| 50205 | 17 309 | 0 | 17 309 | 0 | |
| 503 | 20 087 | 18 254 | 20 714 | 17 627 | |
| 50305 | 20 087 | 18 254 | 20 714 | 17 627 | |
| 504 | 1 171 | 0 | 1 171 | 0 | |
| 50406 | 1 171 | 0 | 1 171 | 0 | |
| 506 | 0 | 56 782 | 51 304 | 5 478 | |
| 50605 | 0 | 400 | 0 | 400 | |
| 50606 | 0 | 49 994 | 49 994 | 0 | |
| 50621 | 0 | 6 388 | 1 310 | 5 078 | |
| 507 | 10 309 | 0 | 0 | 10 309 | |
| 50706 | 10 309 | 0 | 0 | 10 309 | |
| 508 | 400 | 0 | 400 | 0 | |
| 50805 | 400 | 0 | 400 | 0 | |
| 509 | 14 | 17 | 14 | 17 | |
| 50905 | 14 | 17 | 14 | 17 | |
| 525 | 62 022 | 25 298 | 70 355 | 16 965 | |
| 52502 | 62 022 | 1 275 | 63 297 | 0 | |
| 52503 | 0 | 24 023 | 7 058 | 16 965 | |
| 602 | 240 | 0 | 0 | 240 | |
| 60202 | 240 | 0 | 0 | 240 | |
| 603 | 116 085 | 85 060 | 50 684 | 150 461 | |
| 60302 | 27 864 | 54 331 | 4 958 | 77 237 | |
| 60304 | 145 | 0 | 145 | 0 | |
| 60306 | 9 | 1 307 | 1 187 | 129 | |
| 60308 | 1 | 171 | 96 | 76 | |
| 60310 | 656 | 4 515 | 3 903 | 1 268 | |
| 60312 | 80 349 | 22 826 | 39 159 | 64 016 | |
| 60314 | 280 | 1 016 | 740 | 556 | |
| 60323 | 6 781 | 894 | 496 | 7 179 | |
| 604 | 903 098 | 28 | 20 | 903 106 | |
| 60401 | 900 283 | 28 | 20 | 900 291 | |
| 60404 | 2 815 | 0 | 0 | 2 815 | |
| 607 | 247 865 | 347 | 30 | 248 182 | |
| 60701 | 247 865 | 347 | 30 | 248 182 | |
| 608 | 767 | 0 | 0 | 767 | |
| 60804 | 767 | 0 | 0 | 767 | |
| 609 | 84 | 0 | 0 | 84 | |
| 60901 | 84 | 0 | 0 | 84 | |
| 610 | 12 958 | 792 | 734 | 13 016 | |
| 61002 | 83 | 9 | 9 | 83 | |
| 61008 | 861 | 337 | 345 | 853 | |
| 61009 | 579 | 445 | 377 | 647 | |
| 61010 | 387 | 1 | 3 | 385 | |
| 61011 | 11 048 | 0 | 0 | 11 048 | |
| 612 | 0 | 62 357 | 62 357 | 0 | |
| 61209 | 0 | 11 427 | 11 427 | 0 | |
| 61210 | 0 | 50 734 | 50 734 | 0 | |
| 61212 | 0 | 196 | 196 | 0 | |
| 614 | 10 623 | 9 470 | 2 681 | 17 412 | |
| 61403 | 10 623 | 9 470 | 2 681 | 17 412 | |
| 705 | 74 129 | 78 675 | 126 766 | 26 038 | |
| 70501 | 74 129 | 4 301 | 74 129 | 4 301 | |
| 70502 | 0 | 74 374 | 52 637 | 21 737 | |
| 706 | 0 | 213 871 | 557 | 213 314 | |
| 70606 | 0 | 171 184 | 266 | 170 918 | |
| 70607 | 0 | 5 457 | 0 | 5 457 | |
| 70608 | 0 | 37 230 | 291 | 36 939 | |
| Пассив | |||||
| 102 | 400 000 | 5 | 5 | 400 000 | |
| 10207 | 400 000 | 5 | 5 | 400 000 | |
| 106 | 641 328 | 0 | 0 | 641 328 | |
| 10601 | 641 328 | 0 | 0 | 641 328 | |
| 107 | 451 284 | 391 284 | 0 | 60 000 | |
| 10701 | 60 000 | 0 | 0 | 60 000 | |
| 10702 | 3 475 | 3 475 | 0 | 0 | |
| 10703 | 387 809 | 387 809 | 0 | 0 | |
| 108 | 0 | 80 | 391 284 | 391 204 | |
| 10801 | 0 | 80 | 391 284 | 391 204 | |
| 301 | 1 767 | 1 768 | 1 | 0 | |
| 30109 | 1 767 | 1 768 | 1 | 0 | |
| 302 | 252 | 124 433 | 124 271 | 90 | |
| 30220 | 0 | 43 518 | 43 518 | 0 | |
| 30223 | 0 | 5 421 | 5 421 | 0 | |
| 30232 | 252 | 75 494 | 75 332 | 90 | |
| 303 | 314 848 | 382 927 | 375 586 | 307 507 | |
| 30301 | 7 271 | 258 775 | 258 350 | 6 846 | |
| 30305 | 307 577 | 124 152 | 117 236 | 300 661 | |
| 304 | 0 | 150 663 | 150 663 | 0 | |
| 30408 | 0 | 150 663 | 150 663 | 0 | |
| 306 | 191 | 26 171 | 26 170 | 190 | |
| 30601 | 191 | 26 171 | 26 170 | 190 | |
| 313 | 700 000 | 0 | 0 | 700 000 | |
| 31307 | 700 000 | 0 | 0 | 700 000 | |
| 328 | 564 | 564 | 0 | 0 | |
| 32801 | 564 | 564 | 0 | 0 | |
| 405 | 62 358 | 50 201 | 19 282 | 31 439 | |
| 40502 | 62 319 | 50 201 | 19 282 | 31 400 | |
| 40503 | 39 | 0 | 0 | 39 | |
| 406 | 6 425 | 310 457 | 309 742 | 5 710 | |
| 40602 | 3 277 | 309 746 | 308 073 | 1 604 | |
| 40603 | 3 148 | 711 | 1 669 | 4 106 | |
| 407 | 4 998 987 | 11 799 295 | 10 699 703 | 3 899 395 | |
| 40701 | 5 091 | 1 445 | 1 050 | 4 696 | |
| 40702 | 4 287 348 | 11 757 813 | 10 651 847 | 3 181 382 | |
| 40703 | 706 548 | 40 037 | 46 806 | 713 317 | |
| 408 | 405 711 | 2 111 983 | 2 148 491 | 442 219 | |
| 40802 | 47 743 | 122 724 | 129 097 | 54 116 | |
| 40804 | 11 | 0 | 0 | 11 | |
| 40807 | 235 488 | 1 087 429 | 1 136 665 | 284 724 | |
| 40813 | 1 | 0 | 0 | 1 | |
| 40814 | 33 | 0 | 0 | 33 | |
| 40815 | 11 | 0 | 0 | 11 | |
| 40817 | 120 511 | 899 835 | 881 601 | 102 277 | |
| 40820 | 1 913 | 1 995 | 1 128 | 1 046 | |
| 409 | 398 | 176 292 | 177 560 | 1 666 | |
| 40905 | 176 | 3 848 | 4 009 | 337 | |
| 40906 | 0 | 37 509 | 37 509 | 0 | |
| 40909 | 98 | 3 144 | 3 165 | 119 | |
| 40910 | 0 | 1 922 | 1 922 | 0 | |
| 40911 | 124 | 104 087 | 105 173 | 1 210 | |
| 40912 | 0 | 14 531 | 14 531 | 0 | |
| 40913 | 0 | 11 251 | 11 251 | 0 | |
| 421 | 1 750 372 | 853 141 | 100 000 | 997 231 | |
| 42101 | 171 | 0 | 0 | 171 | |
| 42102 | 120 000 | 120 000 | 0 | 0 | |
| 42103 | 550 000 | 0 | 100 000 | 650 000 | |
| 42104 | 4 141 | 1 141 | 0 | 3 000 | |
| 42105 | 976 000 | 732 000 | 0 | 244 000 | |
| 42106 | 100 060 | 0 | 0 | 100 060 | |
| 423 | 902 396 | 102 387 | 650 938 | 1 450 947 | |
| 42301 | 33 344 | 11 537 | 11 263 | 33 070 | |
| 42303 | 43 890 | 33 395 | 2 008 | 12 503 | |
| 42304 | 72 402 | 20 890 | 18 741 | 70 253 | |
| 42305 | 78 337 | 7 461 | 12 665 | 83 541 | |
| 42306 | 673 766 | 29 095 | 606 210 | 1 250 881 | |
| 42309 | 657 | 9 | 51 | 699 | |
| 426 | 5 360 | 375 | 354 | 5 339 | |
| 42601 | 380 | 205 | 198 | 373 | |
| 42605 | 55 | 0 | 0 | 55 | |
| 42606 | 4 904 | 170 | 156 | 4 890 | |
| 42609 | 21 | 0 | 0 | 21 | |
| 438 | 129 339 | 75 | 563 | 129 827 | |
| 43801 | 191 | 6 | 93 | 278 | |
| 43805 | 2 610 | 69 | 470 | 3 011 | |
| 43806 | 122 570 | 0 | 0 | 122 570 | |
| 43807 | 3 968 | 0 | 0 | 3 968 | |
| 439 | 3 | 0 | 0 | 3 | |
| 43901 | 3 | 0 | 0 | 3 | |
| 452 | 755 269 | 62 590 | 61 855 | 754 534 | |
| 45215 | 755 269 | 62 590 | 61 855 | 754 534 | |
| 455 | 19 124 | 1 242 | 4 074 | 21 956 | |
| 45515 | 19 124 | 1 242 | 4 074 | 21 956 | |
| 458 | 58 915 | 360 | 1 554 | 60 109 | |
| 45818 | 58 915 | 360 | 1 554 | 60 109 | |
| 459 | 0 | 185 | 208 | 23 | |
| 45918 | 0 | 185 | 208 | 23 | |
| 474 | 97 291 | 1 527 779 | 1 568 433 | 137 945 | |
| 47403 | 0 | 148 518 | 148 518 | 0 | |
| 47405 | 0 | 381 585 | 381 585 | 0 | |
| 47407 | 0 | 804 031 | 804 031 | 0 | |
| 47411 | 28 883 | 2 483 | 7 370 | 33 770 | |
| 47416 | 2 963 | 65 736 | 74 931 | 12 158 | |
| 47422 | 2 928 | 109 485 | 110 572 | 4 015 | |
| 47425 | 49 394 | 6 838 | 30 491 | 73 047 | |
| 47426 | 13 123 | 9 103 | 10 935 | 14 955 | |
| 475 | 606 | 1 444 | 838 | 0 | |
| 47501 | 606 | 1 444 | 838 | 0 | |
| 478 | 397 | 4 | 8 | 401 | |
| 47804 | 397 | 4 | 8 | 401 | |
| 501 | 0 | 0 | 3 255 | 3 255 | |
| 50120 | 0 | 0 | 3 255 | 3 255 | |
| 506 | 0 | 0 | 892 | 892 | |
| 50620 | 0 | 0 | 892 | 892 | |
| 507 | 2 165 | 2 165 | 2 165 | 2 165 | |
| 50709 | 2 165 | 2 165 | 0 | 0 | |
| 50719 | 0 | 0 | 2 165 | 2 165 | |
| 523 | 878 000 | 20 069 | 18 866 | 876 797 | |
| 52301 | 13 880 | 4 951 | 13 582 | 22 511 | |
| 52303 | 20 700 | 700 | 0 | 20 000 | |
| 52304 | 36 779 | 452 | 1 000 | 37 327 | |
| 52305 | 792 368 | 13 527 | 3 880 | 782 721 | |
| 52306 | 2 000 | 0 | 0 | 2 000 | |
| 52307 | 12 273 | 439 | 404 | 12 238 | |
| 524 | 14 | 0 | 0 | 14 | |
| 52406 | 14 | 0 | 0 | 14 | |
| 525 | 2 805 | 344 | 662 | 3 123 | |
| 52501 | 2 805 | 344 | 662 | 3 123 | |
| 602 | 100 | 0 | 0 | 100 | |
| 60206 | 100 | 0 | 0 | 100 | |
| 603 | 14 726 | 54 717 | 74 611 | 34 620 | |
| 60301 | 5 285 | 11 425 | 15 688 | 9 548 | |
| 60305 | 472 | 7 889 | 17 930 | 10 513 | |
| 60307 | 0 | 17 | 18 | 1 | |
| 60309 | 0 | 1 025 | 4 735 | 3 710 | |
| 60311 | 13 | 29 421 | 29 752 | 344 | |
| 60313 | 0 | 2 695 | 2 695 | 0 | |
| 60320 | 146 | 0 | 0 | 146 | |
| 60322 | 0 | 1 239 | 1 264 | 25 | |
| 60324 | 8 810 | 1 006 | 2 529 | 10 333 | |
| 604 | 263 | 8 | 0 | 255 | |
| 60405 | 263 | 8 | 0 | 255 | |
| 606 | 85 544 | 18 | 1 273 | 86 799 | |
| 60601 | 85 544 | 18 | 1 273 | 86 799 | |
| 608 | 598 | 30 | 16 | 584 | |
| 60805 | 112 | 0 | 16 | 128 | |
| 60806 | 486 | 30 | 0 | 456 | |
| 609 | 7 | 0 | 1 | 8 | |
| 60903 | 7 | 0 | 1 | 8 | |
| 613 | 2 260 | 3 468 | 1 816 | 608 | |
| 61301 | 0 | 0 | 67 | 67 | |
| 61304 | 2 260 | 3 468 | 1 749 | 541 | |
| 703 | 222 102 | 331 464 | 240 651 | 131 289 | |
| 70301 | 222 102 | 222 102 | 0 | 0 | |
| 70302 | 0 | 109 362 | 240 651 | 131 289 | |
| 706 | 0 | 384 | 236 886 | 236 502 | |
| 70601 | 0 | 97 | 193 166 | 193 069 | |
| 70602 | 0 | 0 | 6 675 | 6 675 | |
| 70603 | 0 | 287 | 37 045 | 36 758 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 3 451 | 3 451 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 3 451 | 3 451 | 0 | |
| 909 | 512 377 | 365 658 | 368 394 | 509 641 | |
| 90901 | 2 345 | 296 042 | 48 579 | 249 808 | |
| 90902 | 510 032 | 28 616 | 278 815 | 259 833 | |
| 90909 | 0 | 41 000 | 41 000 | 0 | |
| 912 | 78 | 1 | 2 | 77 | |
| 91202 | 15 | 0 | 1 | 14 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 62 | 0 | 0 | 62 | |
| 913 | 6 631 491 | 76 | 6 631 567 | 0 | |
| 91303 | 723 086 | 0 | 723 086 | 0 | |
| 91305 | 3 781 527 | 0 | 3 781 527 | 0 | |
| 91307 | 2 093 425 | 76 | 2 093 501 | 0 | |
| 91310 | 33 453 | 0 | 33 453 | 0 | |
| 914 | 0 | 4 000 728 | 574 416 | 3 426 312 | |
| 91414 | 0 | 3 967 275 | 574 240 | 3 393 035 | |
| 91418 | 0 | 33 453 | 176 | 33 277 | |
| 915 | 353 954 | 961 | 36 301 | 318 614 | |
| 91501 | 317 718 | 961 | 65 | 318 614 | |
| 91503 | 36 236 | 0 | 36 236 | 0 | |
| 916 | 35 586 | 2 974 | 3 729 | 34 831 | |
| 91604 | 35 586 | 2 974 | 3 729 | 34 831 | |
| 917 | 8 153 | 7 | 8 | 8 152 | |
| 91704 | 8 153 | 7 | 8 | 8 152 | |
| 918 | 82 037 | 115 | 125 | 82 027 | |
| 91802 | 76 733 | 115 | 125 | 76 723 | |
| 91803 | 5 304 | 0 | 0 | 5 304 | |
| 999 | 503 232 | 4 772 028 | 1 614 236 | 3 661 024 | |
| 99998 | 503 232 | 4 772 028 | 1 614 236 | 3 661 024 | |
| Пассив | |||||
| 910 | 0 | 41 637 | 41 637 | 0 | |
| 91003 | 0 | 20 823 | 20 823 | 0 | |
| 91004 | 0 | 20 814 | 20 814 | 0 | |
| 913 | 196 936 | 1 802 749 | 5 230 601 | 3 624 788 | |
| 91302 | 113 009 | 113 009 | 0 | 0 | |
| 91309 | 83 927 | 83 927 | 0 | 0 | |
| 91311 | 0 | 73 493 | 918 580 | 845 087 | |
| 91312 | 0 | 1 242 090 | 3 417 972 | 2 175 882 | |
| 91315 | 0 | 536 | 306 493 | 305 957 | |
| 91316 | 0 | 62 435 | 274 451 | 212 016 | |
| 91317 | 0 | 227 259 | 313 105 | 85 846 | |
| 914 | 306 296 | 306 296 | 0 | 0 | |
| 91404 | 306 296 | 306 296 | 0 | 0 | |
| 915 | 0 | 0 | 36 236 | 36 236 | |
| 91507 | 0 | 0 | 36 236 | 36 236 | |
| 999 | 7 623 678 | 3 556 895 | 312 873 | 4 379 656 | |
| 99999 | 7 623 678 | 3 556 895 | 312 873 | 4 379 656 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 98 900 | 98 900 | 0 | |
| 93001 | 0 | 98 900 | 98 900 | 0 | |
| 938 | 0 | 1 739 | 1 739 | 0 | |
| 93801 | 0 | 1 739 | 1 739 | 0 | |
| Пассив | |||||
| 960 | 0 | 98 582 | 98 582 | 0 | |
| 96001 | 0 | 98 582 | 98 582 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 080 087 | 265 549 | 169 450 | 11 176 186 | |
| 98000 | 1 424 | 249 | 550 | 1 123 | |
| 98010 | 11 078 663 | 265 300 | 168 900 | 11 175 063 | |
| Пассив | |||||
| 980 | 11 080 087 | 169 450 | 265 549 | 11 176 186 | |
| 98040 | 769 976 | 500 | 249 | 769 725 | |
| 98050 | 10 310 111 | 168 950 | 265 300 | 10 406 461 | |