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Меню банка МЕЖДУНАРОДНЫЙ РАЗВИТИЯ:
- 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 01.11.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 37 503 | 7 136 | 9 916 | 34 723 |  |
| 10605 | 37 503 | 7 136 | 9 916 | 34 723 | |
| 202 | 91 717 | 351 749 | 343 602 | 99 864 | |
| 20202 | 87 517 | 327 518 | 317 075 | 97 960 | |
| 20208 | 4 200 | 5 000 | 7 296 | 1 904 | |
| 20209 | 0 | 19 231 | 19 231 | 0 | |
| 301 | 273 514 | 8 872 515 | 8 812 216 | 333 813 | |
| 30102 | 170 034 | 8 339 105 | 8 259 526 | 249 613 | |
| 30110 | 93 000 | 333 262 | 348 210 | 78 052 | |
| 30114 | 10 480 | 200 148 | 204 480 | 6 148 | |
| 302 | 44 598 | 65 568 | 57 985 | 52 181 | |
| 30202 | 27 175 | 6 645 | 0 | 33 820 | |
| 30204 | 15 714 | 1 086 | 0 | 16 800 | |
| 30215 | 1 432 | 33 | 43 | 1 422 | |
| 30221 | 0 | 21 819 | 21 819 | 0 | |
| 30233 | 277 | 16 485 | 16 623 | 139 | |
| 30235 | 0 | 19 500 | 19 500 | 0 | |
| 303 | 105 342 | 81 814 | 46 741 | 140 415 | |
| 30302 | 1 129 | 17 253 | 13 184 | 5 198 | |
| 30306 | 104 213 | 64 561 | 33 557 | 135 217 | |
| 304 | 73 375 | 35 253 928 | 35 312 170 | 15 133 | |
| 30413 | 66 031 | 2 940 176 | 2 997 257 | 8 950 | |
| 30424 | 4 756 | 32 313 677 | 32 314 815 | 3 618 | |
| 30425 | 2 588 | 75 | 98 | 2 565 | |
| 306 | 102 | 100 105 | 100 122 | 85 | |
| 30602 | 102 | 100 105 | 100 122 | 85 | |
| 320 | 30 000 | 380 000 | 380 000 | 30 000 | |
| 32002 | 0 | 180 000 | 150 000 | 30 000 | |
| 32003 | 30 000 | 150 000 | 180 000 | 0 | |
| 32006 | 0 | 50 000 | 50 000 | 0 | |
| 322 | 970 | 29 | 37 | 962 | |
| 32201 | 970 | 29 | 37 | 962 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32401 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 10 | 0 | 0 | 10 | |
| 32501 | 10 | 0 | 0 | 10 | |
| 451 | 275 228 | 0 | 3 641 | 271 587 | |
| 45107 | 2 828 | 0 | 141 | 2 687 | |
| 45108 | 272 400 | 0 | 3 500 | 268 900 | |
| 452 | 1 896 372 | 288 923 | 306 776 | 1 878 519 | |
| 45201 | 6 126 | 23 650 | 25 072 | 4 704 | |
| 45203 | 16 000 | 6 000 | 16 000 | 6 000 | |
| 45204 | 9 740 | 77 120 | 18 810 | 68 050 | |
| 45205 | 200 056 | 5 440 | 180 625 | 24 871 | |
| 45206 | 730 150 | 39 750 | 59 567 | 710 333 | |
| 45207 | 914 300 | 136 963 | 6 702 | 1 044 561 | |
| 45208 | 20 000 | 0 | 0 | 20 000 | |
| 455 | 580 068 | 54 985 | 17 970 | 617 083 | |
| 45502 | 0 | 3 261 | 3 261 | 0 | |
| 45503 | 11 887 | 3 580 | 478 | 14 989 | |
| 45505 | 51 409 | 41 348 | 1 895 | 90 862 | |
| 45506 | 386 629 | 1 544 | 6 066 | 382 107 | |
| 45507 | 122 663 | 1 200 | 2 425 | 121 438 | |
| 45509 | 7 480 | 4 052 | 3 845 | 7 687 | |
| 457 | 374 | 88 | 117 | 345 | |
| 45705 | 328 | 0 | 17 | 311 | |
| 45708 | 46 | 88 | 100 | 34 | |
| 458 | 199 954 | 2 171 | 598 | 201 527 | |
| 45811 | 500 | 0 | 0 | 500 | |
| 45812 | 177 289 | 2 171 | 598 | 178 862 | |
| 45815 | 22 165 | 0 | 0 | 22 165 | |
| 459 | 51 | 4 | 0 | 55 | |
| 45915 | 51 | 4 | 0 | 55 | |
| 471 | 300 | 0 | 0 | 300 | |
| 47101 | 300 | 0 | 0 | 300 | |
| 474 | 14 962 | 41 419 900 | 41 399 785 | 35 077 | |
| 47404 | 0 | 30 821 716 | 30 821 716 | 0 | |
| 47408 | 0 | 4 332 853 | 4 332 853 | 0 | |
| 47415 | 1 098 | 0 | 33 | 1 065 | |
| 47423 | 13 754 | 6 265 222 | 6 245 103 | 33 873 | |
| 47427 | 110 | 109 | 80 | 139 | |
| 478 | 1 500 | 0 | 0 | 1 500 | |
| 47802 | 1 500 | 0 | 0 | 1 500 | |
| 502 | 4 464 195 | 85 530 597 | 83 951 582 | 6 043 210 | |
| 50205 | 304 782 | 1 395 538 | 1 494 388 | 205 932 | |
| 50206 | 51 294 | 2 884 215 | 2 933 445 | 2 064 | |
| 50207 | 147 816 | 16 585 289 | 16 632 597 | 100 508 | |
| 50208 | 0 | 14 592 094 | 14 592 094 | 0 | |
| 50210 | 0 | 1 188 394 | 1 182 774 | 5 620 | |
| 50211 | 87 682 | 6 048 949 | 5 964 554 | 172 077 | |
| 50218 | 3 856 689 | 42 824 335 | 41 147 397 | 5 533 627 | |
| 50221 | 15 932 | 11 783 | 4 333 | 23 382 | |
| 507 | 768 192 | 125 121 | 8 567 | 884 746 | |
| 50705 | 2 738 | 6 353 | 4 708 | 4 383 | |
| 50706 | 725 476 | 114 698 | 3 008 | 837 166 | |
| 50721 | 39 978 | 4 070 | 851 | 43 197 | |
| 514 | 47 692 | 274 016 | 48 058 | 273 650 | |
| 51404 | 0 | 48 058 | 48 058 | 0 | |
| 51405 | 0 | 86 922 | 0 | 86 922 | |
| 51406 | 47 692 | 139 036 | 0 | 186 728 | |
| 515 | 20 609 | 136 | 0 | 20 745 | |
| 51501 | 20 609 | 136 | 0 | 20 745 | |
| 603 | 25 352 | 18 455 | 19 753 | 24 054 | |
| 60302 | 14 930 | 14 | 14 | 14 930 | |
| 60308 | 7 | 70 | 77 | 0 | |
| 60310 | 2 189 | 2 319 | 2 055 | 2 453 | |
| 60312 | 4 833 | 12 753 | 13 850 | 3 736 | |
| 60314 | 2 999 | 3 044 | 3 702 | 2 341 | |
| 60323 | 394 | 255 | 55 | 594 | |
| 604 | 43 355 | 0 | 10 288 | 33 067 | |
| 60401 | 43 355 | 0 | 10 288 | 33 067 | |
| 607 | 9 143 | 1 412 | 0 | 10 555 | |
| 60701 | 9 143 | 1 412 | 0 | 10 555 | |
| 609 | 58 | 0 | 0 | 58 | |
| 60901 | 58 | 0 | 0 | 58 | |
| 610 | 77 | 407 | 407 | 77 | |
| 61002 | 0 | 8 | 8 | 0 | |
| 61008 | 3 | 313 | 313 | 3 | |
| 61009 | 74 | 74 | 74 | 74 | |
| 61010 | 0 | 12 | 12 | 0 | |
| 612 | 0 | 86 689 | 86 689 | 0 | |
| 61209 | 0 | 10 325 | 10 325 | 0 | |
| 61210 | 0 | 76 364 | 76 364 | 0 | |
| 614 | 14 949 | 209 | 594 | 14 564 | |
| 61403 | 14 949 | 209 | 594 | 14 564 | |
| 706 | 2 698 211 | 196 010 | 871 | 2 893 350 | |
| 70606 | 2 019 774 | 116 959 | 871 | 2 135 862 | |
| 70608 | 668 142 | 78 343 | 0 | 746 485 | |
| 70610 | 4 | 4 | 0 | 8 | |
| 70611 | 6 210 | 704 | 0 | 6 914 | |
| 70614 | 4 081 | 0 | 0 | 4 081 | |
| Пассив | |||||
| 102 | 870 000 | 0 | 0 | 870 000 | |
| 10207 | 870 000 | 0 | 0 | 870 000 | |
| 106 | 55 911 | 5 185 | 15 853 | 66 579 | |
| 10603 | 55 911 | 5 185 | 15 853 | 66 579 | |
| 107 | 43 500 | 0 | 0 | 43 500 | |
| 10701 | 43 500 | 0 | 0 | 43 500 | |
| 108 | 252 950 | 0 | 0 | 252 950 | |
| 10801 | 252 950 | 0 | 0 | 252 950 | |
| 301 | 2 953 | 34 | 8 | 2 927 | |
| 30109 | 7 | 0 | 0 | 7 | |
| 30126 | 2 946 | 34 | 8 | 2 920 | |
| 302 | 1 299 | 52 084 | 51 246 | 461 | |
| 30232 | 1 297 | 52 084 | 51 246 | 459 | |
| 30236 | 2 | 0 | 0 | 2 | |
| 303 | 105 342 | 46 741 | 81 814 | 140 415 | |
| 30301 | 1 129 | 13 184 | 17 253 | 5 198 | |
| 30305 | 104 213 | 33 557 | 64 561 | 135 217 | |
| 306 | 21 116 | 1 004 | 1 019 | 21 131 | |
| 30601 | 21 116 | 1 004 | 1 019 | 21 131 | |
| 313 | 30 000 | 2 548 000 | 2 845 000 | 327 000 | |
| 31302 | 30 000 | 1 553 000 | 1 768 000 | 245 000 | |
| 31303 | 0 | 945 000 | 945 000 | 0 | |
| 31304 | 0 | 50 000 | 132 000 | 82 000 | |
| 314 | 161 725 | 6 139 | 4 720 | 160 306 | |
| 31409 | 161 725 | 6 139 | 4 720 | 160 306 | |
| 315 | 0 | 8 493 805 | 9 104 215 | 610 410 | |
| 31502 | 0 | 6 835 518 | 7 445 928 | 610 410 | |
| 31503 | 0 | 1 524 240 | 1 524 240 | 0 | |
| 31504 | 0 | 134 047 | 134 047 | 0 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32403 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 10 | 0 | 0 | 10 | |
| 32505 | 10 | 0 | 0 | 10 | |
| 329 | 3 094 703 | 25 804 311 | 26 611 095 | 3 901 487 | |
| 32901 | 3 094 703 | 25 804 311 | 26 611 095 | 3 901 487 | |
| 407 | 1 152 131 | 6 043 112 | 5 705 403 | 814 422 | |
| 40701 | 201 566 | 1 364 012 | 1 346 158 | 183 712 | |
| 40702 | 947 375 | 4 664 044 | 4 339 751 | 623 082 | |
| 40703 | 3 190 | 15 056 | 19 494 | 7 628 | |
| 408 | 146 412 | 769 852 | 865 269 | 241 829 | |
| 40802 | 14 786 | 31 419 | 27 632 | 10 999 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 12 778 | 6 | 2 | 12 774 | |
| 40814 | 8 | 0 | 0 | 8 | |
| 40817 | 113 190 | 723 346 | 822 488 | 212 332 | |
| 40820 | 5 638 | 15 081 | 15 147 | 5 704 | |
| 409 | 0 | 1 949 | 1 949 | 0 | |
| 40905 | 0 | 98 | 98 | 0 | |
| 40909 | 0 | 595 | 595 | 0 | |
| 40911 | 0 | 870 | 870 | 0 | |
| 40912 | 0 | 237 | 237 | 0 | |
| 40913 | 0 | 149 | 149 | 0 | |
| 421 | 78 500 | 410 000 | 513 200 | 181 700 | |
| 42102 | 0 | 410 000 | 510 000 | 100 000 | |
| 42105 | 10 000 | 0 | 3 200 | 13 200 | |
| 42106 | 68 500 | 0 | 0 | 68 500 | |
| 422 | 468 030 | 0 | 4 319 | 472 349 | |
| 42201 | 447 984 | 0 | 4 200 | 452 184 | |
| 42205 | 20 046 | 0 | 119 | 20 165 | |
| 423 | 1 343 766 | 243 870 | 285 271 | 1 385 167 | |
| 42301 | 13 698 | 7 492 | 6 682 | 12 888 | |
| 42303 | 5 892 | 95 948 | 92 647 | 2 591 | |
| 42304 | 20 320 | 14 118 | 15 263 | 21 465 | |
| 42305 | 116 192 | 6 855 | 14 208 | 123 545 | |
| 42306 | 1 184 979 | 119 275 | 156 372 | 1 222 076 | |
| 42309 | 2 483 | 80 | 69 | 2 472 | |
| 42310 | 0 | 0 | 3 | 3 | |
| 42311 | 0 | 0 | 21 | 21 | |
| 42312 | 12 | 3 | 0 | 9 | |
| 42313 | 44 | 6 | 3 | 41 | |
| 42314 | 113 | 60 | 3 | 56 | |
| 42315 | 33 | 33 | 0 | 0 | |
| 426 | 4 136 | 77 | 90 | 4 149 | |
| 42601 | 136 | 5 | 4 | 135 | |
| 42606 | 3 558 | 46 | 74 | 3 586 | |
| 42609 | 421 | 14 | 12 | 419 | |
| 42613 | 3 | 3 | 0 | 0 | |
| 42614 | 18 | 9 | 0 | 9 | |
| 437 | 0 | 272 350 | 272 350 | 0 | |
| 43702 | 0 | 272 350 | 272 350 | 0 | |
| 438 | 121 | 0 | 0 | 121 | |
| 43801 | 118 | 0 | 0 | 118 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 439 | 24 | 0 | 0 | 24 | |
| 43901 | 24 | 0 | 0 | 24 | |
| 440 | 122 438 | 399 056 | 424 857 | 148 239 | |
| 44002 | 122 438 | 399 056 | 424 857 | 148 239 | |
| 451 | 28 | 1 | 0 | 27 | |
| 45115 | 28 | 1 | 0 | 27 | |
| 452 | 96 194 | 10 465 | 12 203 | 97 932 | |
| 45215 | 96 194 | 10 465 | 12 203 | 97 932 | |
| 455 | 24 024 | 134 | 1 183 | 25 073 | |
| 45515 | 24 024 | 134 | 1 183 | 25 073 | |
| 457 | 5 | 10 | 8 | 3 | |
| 45715 | 5 | 10 | 8 | 3 | |
| 458 | 199 687 | 524 | 168 | 199 331 | |
| 45818 | 199 687 | 524 | 168 | 199 331 | |
| 459 | 2 | 0 | 9 | 11 | |
| 45918 | 2 | 0 | 9 | 11 | |
| 471 | 300 | 0 | 0 | 300 | |
| 47108 | 300 | 0 | 0 | 300 | |
| 474 | 65 774 | 41 339 998 | 41 350 928 | 76 704 | |
| 47403 | 0 | 30 776 653 | 30 776 653 | 0 | |
| 47407 | 0 | 4 334 224 | 4 334 224 | 0 | |
| 47411 | 25 598 | 1 275 | 3 762 | 28 085 | |
| 47416 | 86 | 15 762 | 15 762 | 86 | |
| 47422 | 3 292 | 6 174 641 | 6 174 489 | 3 140 | |
| 47425 | 21 905 | 2 770 | 24 478 | 43 613 | |
| 47426 | 14 893 | 34 673 | 21 560 | 1 780 | |
| 478 | 1 500 | 0 | 0 | 1 500 | |
| 47804 | 1 500 | 0 | 0 | 1 500 | |
| 502 | 37 223 | 9 797 | 6 761 | 34 187 | |
| 50220 | 37 223 | 9 797 | 6 761 | 34 187 | |
| 507 | 279 | 118 | 375 | 536 | |
| 50720 | 279 | 118 | 375 | 536 | |
| 522 | 37 070 | 0 | 300 | 37 370 | |
| 52203 | 13 060 | 0 | 0 | 13 060 | |
| 52204 | 0 | 0 | 300 | 300 | |
| 52205 | 24 010 | 0 | 0 | 24 010 | |
| 523 | 478 000 | 200 000 | 518 734 | 796 734 | |
| 52301 | 200 000 | 200 000 | 0 | 0 | |
| 52303 | 0 | 0 | 300 000 | 300 000 | |
| 52305 | 28 000 | 0 | 218 734 | 246 734 | |
| 52306 | 250 000 | 0 | 0 | 250 000 | |
| 525 | 34 583 | 18 734 | 5 176 | 21 025 | |
| 52501 | 34 583 | 18 734 | 5 176 | 21 025 | |
| 603 | 27 445 | 18 622 | 17 983 | 26 806 | |
| 60301 | 1 111 | 5 273 | 4 923 | 761 | |
| 60305 | 0 | 10 344 | 10 401 | 57 | |
| 60307 | 0 | 7 | 7 | 0 | |
| 60309 | 0 | 58 | 58 | 0 | |
| 60311 | 43 | 431 | 405 | 17 | |
| 60322 | 25 407 | 2 109 | 1 939 | 25 237 | |
| 60324 | 884 | 400 | 250 | 734 | |
| 606 | 25 010 | 5 734 | 391 | 19 667 | |
| 60601 | 25 010 | 5 734 | 391 | 19 667 | |
| 607 | 14 | 0 | 0 | 14 | |
| 60706 | 14 | 0 | 0 | 14 | |
| 609 | 42 | 0 | 0 | 42 | |
| 60903 | 42 | 0 | 0 | 42 | |
| 613 | 831 | 395 | 267 | 703 | |
| 61304 | 831 | 395 | 267 | 703 | |
| 615 | 47 | 0 | 0 | 47 | |
| 61501 | 47 | 0 | 0 | 47 | |
| 706 | 2 734 648 | 2 | 193 421 | 2 928 067 | |
| 70601 | 2 091 018 | 2 | 115 341 | 2 206 357 | |
| 70603 | 643 626 | 0 | 78 080 | 721 706 | |
| 70605 | 4 | 0 | 0 | 4 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 908 | 206 862 | 219 033 | 200 000 | 225 895 | |
| 90803 | 206 862 | 219 033 | 200 000 | 225 895 | |
| 909 | 1 698 523 | 26 311 | 1 266 | 1 723 568 | |
| 90901 | 1 551 162 | 405 | 486 | 1 551 081 | |
| 90902 | 147 361 | 25 906 | 780 | 172 487 | |
| 912 | 8 | 0 | 1 | 7 | |
| 91202 | 6 | 0 | 1 | 5 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 914 | 5 526 754 | 1 708 144 | 1 321 907 | 5 912 991 | |
| 91411 | 47 692 | 1 178 865 | 902 725 | 323 832 | |
| 91414 | 5 427 062 | 529 279 | 419 182 | 5 537 159 | |
| 91418 | 52 000 | 0 | 0 | 52 000 | |
| 915 | 42 | 0 | 0 | 42 | |
| 91502 | 42 | 0 | 0 | 42 | |
| 916 | 12 342 | 20 | 37 | 12 325 | |
| 91604 | 12 342 | 20 | 37 | 12 325 | |
| 917 | 54 518 | 252 | 310 | 54 460 | |
| 91704 | 54 518 | 252 | 310 | 54 460 | |
| 918 | 148 604 | 1 349 | 1 317 | 148 636 | |
| 91802 | 142 899 | 1 349 | 1 317 | 142 931 | |
| 91803 | 5 705 | 0 | 0 | 5 705 | |
| 999 | 2 799 091 | 613 643 | 336 230 | 3 076 504 | |
| 99998 | 2 799 091 | 613 643 | 336 230 | 3 076 504 | |
| Пассив | |||||
| 910 | 0 | 7 731 | 7 731 | 0 | |
| 91003 | 0 | 6 645 | 6 645 | 0 | |
| 91004 | 0 | 1 086 | 1 086 | 0 | |
| 913 | 2 651 264 | 325 448 | 605 912 | 2 931 728 | |
| 91311 | 48 000 | 0 | 0 | 48 000 | |
| 91312 | 2 175 066 | 13 239 | 253 731 | 2 415 558 | |
| 91315 | 313 612 | 2 528 | 8 464 | 319 548 | |
| 91316 | 16 727 | 138 066 | 132 593 | 11 254 | |
| 91317 | 97 859 | 171 615 | 211 124 | 137 368 | |
| 915 | 147 827 | 3 051 | 0 | 144 776 | |
| 91507 | 147 773 | 3 051 | 0 | 144 722 | |
| 91508 | 54 | 0 | 0 | 54 | |
| 999 | 7 647 658 | 1 524 652 | 1 954 923 | 8 077 929 | |
| 99999 | 7 647 658 | 1 524 652 | 1 954 923 | 8 077 929 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 2 000 665 | 1 981 428 | 19 237 | |
| 93001 | 0 | 2 000 665 | 1 981 428 | 19 237 | |
| 932 | 977 | 26 678 | 27 655 | 0 | |
| 93201 | 977 | 26 678 | 27 655 | 0 | |
| 935 | 0 | 176 162 | 176 162 | 0 | |
| 93502 | 0 | 8 015 | 8 015 | 0 | |
| 93506 | 0 | 68 198 | 68 198 | 0 | |
| 93507 | 0 | 99 949 | 99 949 | 0 | |
| 938 | 3 | 8 095 | 8 098 | 0 | |
| 93801 | 0 | 6 903 | 6 903 | 0 | |
| 93803 | 3 | 1 192 | 1 195 | 0 | |
| Пассив | |||||
| 960 | 980 | 2 001 155 | 2 019 366 | 19 191 | |
| 96001 | 980 | 2 001 155 | 2 019 366 | 19 191 | |
| 962 | 0 | 8 559 | 8 559 | 0 | |
| 96201 | 0 | 8 559 | 8 559 | 0 | |
| 963 | 0 | 175 889 | 175 889 | 0 | |
| 96302 | 0 | 8 012 | 8 012 | 0 | |
| 96306 | 0 | 68 153 | 68 153 | 0 | |
| 96307 | 0 | 99 724 | 99 724 | 0 | |
| 968 | 0 | 4 674 | 4 720 | 46 | |
| 96801 | 0 | 4 447 | 4 493 | 46 | |
| 96803 | 0 | 227 | 227 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 13 515 300 | 103 606 321 | 3 714 740 | 113 406 881 | |
| 98000 | 3 | 30 | 24 | 9 | |
| 98010 | 13 515 297 | 103 606 267 | 3 714 692 | 113 406 872 | |
| 98020 | 0 | 24 | 24 | 0 | |
| Пассив | |||||
| 980 | 13 515 300 | 1 509 822 | 101 401 403 | 113 406 881 | |
| 98040 | 12 733 330 | 1 000 | 0 | 12 732 330 | |
| 98050 | 781 968 | 1 508 822 | 101 401 403 | 100 674 549 | |
| 98070 | 2 | 0 | 0 | 2 | |