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Меню банка МЕЖТОПЭНЕРГОБАНК:
- Общая информация
- Отчетность банка
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- 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 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2006) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 145 022 | 1 700 359 | 1 675 213 | 170 168 |  |
| 20202 | 58 327 | 698 710 | 679 005 | 78 032 | |
| 20206 | 86 695 | 340 959 | 335 518 | 92 136 | |
| 20207 | 0 | 609 839 | 609 839 | 0 | |
| 20209 | 0 | 50 851 | 50 851 | 0 | |
| 301 | 288 220 | 20 979 941 | 20 790 079 | 478 082 | |
| 30102 | 69 405 | 17 930 502 | 17 834 080 | 165 827 | |
| 30110 | 10 098 | 1 904 452 | 1 779 183 | 135 367 | |
| 30114 | 208 717 | 1 144 987 | 1 176 816 | 176 888 | |
| 302 | 75 397 | 12 144 | 3 854 | 83 687 | |
| 30202 | 58 772 | 10 568 | 0 | 69 340 | |
| 30204 | 16 566 | 0 | 2 219 | 14 347 | |
| 30228 | 59 | 0 | 59 | 0 | |
| 30233 | 0 | 1 576 | 1 576 | 0 | |
| 304 | 18 357 | 1 047 408 | 1 065 354 | 411 | |
| 30402 | 17 971 | 287 733 | 305 679 | 25 | |
| 30404 | 0 | 515 089 | 515 089 | 0 | |
| 30409 | 386 | 244 586 | 244 586 | 386 | |
| 320 | 767 625 | 4 443 046 | 4 046 722 | 1 163 949 | |
| 32002 | 567 557 | 1 860 980 | 2 428 537 | 0 | |
| 32003 | 5 000 | 1 368 054 | 1 373 054 | 0 | |
| 32004 | 195 068 | 1 148 089 | 244 665 | 1 098 492 | |
| 32005 | 0 | 65 923 | 466 | 65 457 | |
| 322 | 526 | 8 | 7 | 527 | |
| 32201 | 526 | 8 | 7 | 527 | |
| 325 | 36 | 0 | 0 | 36 | |
| 32501 | 36 | 0 | 0 | 36 | |
| 328 | 398 | 701 | 398 | 701 | |
| 32802 | 398 | 701 | 398 | 701 | |
| 446 | 160 000 | 360 000 | 0 | 520 000 | |
| 44606 | 160 000 | 360 000 | 0 | 520 000 | |
| 452 | 4 367 047 | 564 585 | 560 150 | 4 371 482 | |
| 45203 | 0 | 406 065 | 406 065 | 0 | |
| 45204 | 320 000 | 0 | 0 | 320 000 | |
| 45205 | 148 000 | 0 | 48 000 | 100 000 | |
| 45206 | 698 071 | 45 000 | 19 000 | 724 071 | |
| 45207 | 1 918 183 | 101 959 | 53 468 | 1 966 674 | |
| 45208 | 1 282 793 | 11 561 | 33 617 | 1 260 737 | |
| 455 | 370 135 | 66 242 | 115 577 | 320 800 | |
| 45503 | 6 105 | 30 026 | 6 131 | 30 000 | |
| 45504 | 27 963 | 79 | 7 076 | 20 966 | |
| 45505 | 68 952 | 27 298 | 36 304 | 59 946 | |
| 45506 | 193 984 | 6 493 | 64 790 | 135 687 | |
| 45507 | 73 131 | 2 346 | 1 276 | 74 201 | |
| 456 | 123 122 | 1 850 | 20 205 | 104 767 | |
| 45604 | 18 418 | 277 | 265 | 18 430 | |
| 45605 | 104 704 | 1 573 | 19 940 | 86 337 | |
| 458 | 7 226 | 61 054 | 1 807 | 66 473 | |
| 45812 | 3 279 | 1 336 | 1 336 | 3 279 | |
| 45815 | 3 947 | 59 718 | 471 | 63 194 | |
| 470 | 526 | 8 | 7 | 527 | |
| 47001 | 526 | 8 | 7 | 527 | |
| 471 | 617 | 11 | 22 | 606 | |
| 47101 | 202 | 3 | 3 | 202 | |
| 47102 | 73 | 0 | 0 | 73 | |
| 47105 | 342 | 8 | 19 | 331 | |
| 474 | 555 027 | 9 421 134 | 9 554 120 | 422 041 | |
| 47404 | 199 | 613 888 | 612 606 | 1 481 | |
| 47406 | 0 | 60 047 | 60 047 | 0 | |
| 47408 | 538 301 | 8 502 996 | 8 621 821 | 419 476 | |
| 47423 | 16 000 | 243 119 | 259 119 | 0 | |
| 47427 | 527 | 1 084 | 527 | 1 084 | |
| 475 | 26 395 | 7 587 | 3 791 | 30 191 | |
| 47502 | 26 395 | 7 587 | 3 791 | 30 191 | |
| 478 | 50 000 | 0 | 50 000 | 0 | |
| 47802 | 50 000 | 0 | 50 000 | 0 | |
| 501 | 161 856 | 27 456 | 12 013 | 177 299 | |
| 50104 | 100 659 | 8 740 | 2 484 | 106 915 | |
| 50107 | 61 197 | 17 570 | 8 383 | 70 384 | |
| 50112 | 0 | 1 146 | 1 146 | 0 | |
| 502 | 10 857 | 2 508 | 10 308 | 3 057 | |
| 50205 | 557 | 8 | 8 | 557 | |
| 50208 | 10 300 | 2 500 | 10 300 | 2 500 | |
| 504 | 538 | 415 | 796 | 157 | |
| 50406 | 538 | 415 | 796 | 157 | |
| 507 | 27 | 0 | 27 | 0 | |
| 50706 | 27 | 0 | 27 | 0 | |
| 509 | 33 | 3 | 3 | 33 | |
| 50905 | 33 | 3 | 3 | 33 | |
| 514 | 121 753 | 88 368 | 18 361 | 191 760 | |
| 51403 | 0 | 78 803 | 0 | 78 803 | |
| 51404 | 0 | 9 565 | 0 | 9 565 | |
| 51405 | 121 753 | 0 | 18 361 | 103 392 | |
| 515 | 0 | 2 694 852 | 2 694 852 | 0 | |
| 51501 | 0 | 1 136 041 | 1 136 041 | 0 | |
| 51504 | 0 | 119 340 | 119 340 | 0 | |
| 51505 | 0 | 1 134 771 | 1 134 771 | 0 | |
| 51506 | 0 | 304 700 | 304 700 | 0 | |
| 525 | 25 841 | 12 597 | 3 908 | 34 530 | |
| 52502 | 25 841 | 12 597 | 3 908 | 34 530 | |
| 603 | 31 448 | 18 016 | 22 729 | 26 735 | |
| 60302 | 26 906 | 0 | 1 612 | 25 294 | |
| 60304 | 653 | 168 | 147 | 674 | |
| 60308 | 0 | 9 488 | 9 488 | 0 | |
| 60310 | 0 | 1 215 | 1 215 | 0 | |
| 60312 | 3 758 | 4 630 | 7 621 | 767 | |
| 60314 | 131 | 49 | 180 | 0 | |
| 60323 | 0 | 2 466 | 2 466 | 0 | |
| 604 | 35 384 | 2 595 | 0 | 37 979 | |
| 60401 | 35 384 | 2 595 | 0 | 37 979 | |
| 607 | 16 520 | 2 595 | 2 595 | 16 520 | |
| 60701 | 16 520 | 2 595 | 2 595 | 16 520 | |
| 609 | 126 | 0 | 0 | 126 | |
| 60901 | 126 | 0 | 0 | 126 | |
| 610 | 3 115 | 974 | 3 839 | 250 | |
| 61002 | 132 | 0 | 62 | 70 | |
| 61008 | 44 | 136 | 0 | 180 | |
| 61009 | 2 939 | 800 | 3 739 | 0 | |
| 61010 | 0 | 38 | 38 | 0 | |
| 612 | 0 | 2 | 2 | 0 | |
| 61204 | 0 | 2 | 2 | 0 | |
| 614 | 3 090 | 31 465 | 32 167 | 2 388 | |
| 61403 | 3 090 | 704 | 1 406 | 2 388 | |
| 61406 | 0 | 30 761 | 30 761 | 0 | |
| 702 | 608 741 | 389 355 | 998 096 | 0 | |
| 70201 | 1 860 | 1 157 | 3 017 | 0 | |
| 70202 | 5 237 | 1 787 | 7 024 | 0 | |
| 70203 | 3 695 | 3 734 | 7 429 | 0 | |
| 70204 | 2 082 | 4 365 | 6 447 | 0 | |
| 70205 | 53 492 | 30 893 | 84 385 | 0 | |
| 70206 | 20 878 | 11 898 | 32 776 | 0 | |
| 70209 | 521 497 | 335 521 | 857 018 | 0 | |
| 705 | 54 372 | 1 612 | 0 | 55 984 | |
| 70501 | 54 372 | 1 612 | 0 | 55 984 | |
| Пассив | |||||
| 102 | 250 000 | 4 145 | 4 145 | 250 000 | |
| 10203 | 799 | 0 | 0 | 799 | |
| 10204 | 201 407 | 0 | 0 | 201 407 | |
| 10205 | 47 794 | 4 145 | 4 145 | 47 794 | |
| 106 | 1 350 326 | 0 | 0 | 1 350 326 | |
| 10601 | 326 | 0 | 0 | 326 | |
| 10602 | 1 350 000 | 0 | 0 | 1 350 000 | |
| 107 | 42 873 | 4 644 | 0 | 38 229 | |
| 10701 | 33 739 | 0 | 0 | 33 739 | |
| 10702 | 9 134 | 4 644 | 0 | 4 490 | |
| 301 | 13 873 | 615 761 | 611 923 | 10 035 | |
| 30109 | 13 873 | 615 761 | 611 923 | 10 035 | |
| 302 | 61 | 61 | 3 | 3 | |
| 30227 | 59 | 59 | 0 | 0 | |
| 30232 | 2 | 2 | 3 | 3 | |
| 304 | 386 | 0 | 0 | 386 | |
| 30410 | 386 | 0 | 0 | 386 | |
| 306 | 20 127 | 20 116 | 346 | 357 | |
| 30601 | 20 127 | 20 116 | 346 | 357 | |
| 313 | 264 315 | 1 200 470 | 1 268 486 | 332 331 | |
| 31302 | 70 000 | 682 136 | 612 136 | 0 | |
| 31303 | 0 | 245 190 | 245 190 | 0 | |
| 31304 | 194 315 | 273 144 | 346 160 | 267 331 | |
| 31305 | 0 | 0 | 65 000 | 65 000 | |
| 328 | 439 | 403 | 932 | 968 | |
| 32801 | 439 | 403 | 932 | 968 | |
| 405 | 372 507 | 448 132 | 689 331 | 613 706 | |
| 40502 | 368 491 | 447 900 | 689 070 | 609 661 | |
| 40503 | 4 016 | 232 | 261 | 4 045 | |
| 406 | 208 528 | 21 488 | 17 835 | 204 875 | |
| 40602 | 8 528 | 21 488 | 17 835 | 4 875 | |
| 40603 | 200 000 | 0 | 0 | 200 000 | |
| 407 | 1 400 431 | 17 959 044 | 17 930 527 | 1 371 914 | |
| 40701 | 219 175 | 7 069 772 | 7 265 717 | 415 120 | |
| 40702 | 1 159 204 | 10 817 741 | 10 594 777 | 936 240 | |
| 40703 | 22 052 | 71 531 | 70 033 | 20 554 | |
| 408 | 85 830 | 4 982 424 | 5 179 503 | 282 909 | |
| 40802 | 11 758 | 63 015 | 61 186 | 9 929 | |
| 40805 | 18 | 0 | 0 | 18 | |
| 40807 | 23 882 | 1 113 206 | 1 332 933 | 243 609 | |
| 40813 | 1 | 0 | 0 | 1 | |
| 40817 | 37 625 | 411 000 | 396 848 | 23 473 | |
| 40818 | 9 725 | 3 392 468 | 3 386 781 | 4 038 | |
| 40820 | 2 821 | 2 735 | 1 755 | 1 841 | |
| 409 | 0 | 74 009 | 74 009 | 0 | |
| 40906 | 0 | 40 631 | 40 631 | 0 | |
| 40911 | 0 | 33 068 | 33 068 | 0 | |
| 40912 | 0 | 257 | 257 | 0 | |
| 40913 | 0 | 53 | 53 | 0 | |
| 417 | 0 | 0 | 220 000 | 220 000 | |
| 41703 | 0 | 0 | 70 000 | 70 000 | |
| 41704 | 0 | 0 | 50 000 | 50 000 | |
| 41705 | 0 | 0 | 100 000 | 100 000 | |
| 420 | 216 400 | 0 | 20 300 | 236 700 | |
| 42002 | 0 | 0 | 20 000 | 20 000 | |
| 42005 | 16 400 | 0 | 0 | 16 400 | |
| 42006 | 200 000 | 0 | 300 | 200 300 | |
| 421 | 22 500 | 0 | 0 | 22 500 | |
| 42104 | 3 000 | 0 | 0 | 3 000 | |
| 42105 | 19 500 | 0 | 0 | 19 500 | |
| 422 | 23 | 0 | 30 | 53 | |
| 42206 | 23 | 0 | 30 | 53 | |
| 423 | 610 437 | 689 622 | 822 345 | 743 160 | |
| 42301 | 84 762 | 597 460 | 574 764 | 62 066 | |
| 42303 | 51 903 | 46 782 | 16 496 | 21 617 | |
| 42304 | 50 745 | 617 | 5 292 | 55 420 | |
| 42305 | 64 488 | 8 299 | 184 617 | 240 806 | |
| 42306 | 357 974 | 36 434 | 41 119 | 362 659 | |
| 42309 | 16 | 0 | 0 | 16 | |
| 42310 | 5 | 0 | 5 | 10 | |
| 42311 | 15 | 5 | 5 | 15 | |
| 42312 | 43 | 15 | 32 | 60 | |
| 42313 | 119 | 5 | 5 | 119 | |
| 42314 | 367 | 5 | 10 | 372 | |
| 425 | 60 000 | 0 | 4 338 | 64 338 | |
| 42503 | 0 | 0 | 4 338 | 4 338 | |
| 42505 | 60 000 | 0 | 0 | 60 000 | |
| 426 | 392 | 8 | 9 | 393 | |
| 42601 | 388 | 6 | 6 | 388 | |
| 42605 | 2 | 2 | 0 | 0 | |
| 42606 | 2 | 0 | 3 | 5 | |
| 438 | 102 | 0 | 0 | 102 | |
| 43801 | 44 | 0 | 0 | 44 | |
| 43804 | 2 | 0 | 0 | 2 | |
| 43805 | 30 | 0 | 0 | 30 | |
| 43806 | 26 | 0 | 0 | 26 | |
| 452 | 1 010 826 | 200 117 | 208 550 | 1 019 259 | |
| 45215 | 1 010 826 | 200 117 | 208 550 | 1 019 259 | |
| 455 | 72 494 | 68 224 | 12 572 | 16 842 | |
| 45515 | 72 494 | 68 224 | 12 572 | 16 842 | |
| 456 | 28 434 | 3 914 | 61 | 24 581 | |
| 45615 | 28 434 | 3 914 | 61 | 24 581 | |
| 458 | 7 226 | 129 | 59 377 | 66 474 | |
| 45818 | 7 226 | 129 | 59 377 | 66 474 | |
| 474 | 705 411 | 8 884 728 | 8 688 670 | 509 353 | |
| 47405 | 0 | 102 550 | 102 550 | 0 | |
| 47407 | 533 549 | 8 621 006 | 8 506 947 | 419 490 | |
| 47411 | 20 502 | 3 710 | 4 343 | 21 135 | |
| 47416 | 56 | 23 049 | 24 724 | 1 731 | |
| 47422 | 0 | 4 412 | 4 412 | 0 | |
| 47425 | 145 013 | 129 520 | 41 748 | 57 241 | |
| 47426 | 6 291 | 481 | 3 946 | 9 756 | |
| 475 | 124 | 124 | 152 | 152 | |
| 47501 | 124 | 124 | 152 | 152 | |
| 478 | 10 500 | 10 500 | 0 | 0 | |
| 47804 | 10 500 | 10 500 | 0 | 0 | |
| 501 | 0 | 742 | 742 | 0 | |
| 50111 | 0 | 742 | 742 | 0 | |
| 502 | 880 | 880 | 625 | 625 | |
| 50213 | 880 | 880 | 625 | 625 | |
| 504 | 0 | 3 356 | 3 356 | 0 | |
| 50405 | 0 | 3 356 | 3 356 | 0 | |
| 507 | 27 | 27 | 0 | 0 | |
| 50709 | 27 | 27 | 0 | 0 | |
| 523 | 424 338 | 92 449 | 191 428 | 523 317 | |
| 52301 | 6 492 | 8 225 | 7 050 | 5 317 | |
| 52303 | 15 000 | 15 000 | 8 000 | 8 000 | |
| 52304 | 55 161 | 34 224 | 28 878 | 49 815 | |
| 52305 | 313 085 | 35 000 | 147 500 | 425 585 | |
| 52306 | 34 600 | 0 | 0 | 34 600 | |
| 524 | 1 311 | 80 252 | 80 252 | 1 311 | |
| 52403 | 780 | 0 | 0 | 780 | |
| 52405 | 31 | 0 | 0 | 31 | |
| 52406 | 500 | 80 252 | 80 252 | 500 | |
| 525 | 1 141 | 284 | 473 | 1 330 | |
| 52501 | 1 141 | 284 | 473 | 1 330 | |
| 603 | 6 839 | 14 319 | 16 806 | 9 326 | |
| 60301 | 1 255 | 1 521 | 2 308 | 2 042 | |
| 60303 | 1 115 | 1 310 | 1 527 | 1 332 | |
| 60305 | 4 457 | 10 379 | 10 414 | 4 492 | |
| 60309 | 0 | 675 | 675 | 0 | |
| 60322 | 0 | 0 | 926 | 926 | |
| 60324 | 12 | 434 | 956 | 534 | |
| 606 | 16 316 | 0 | 484 | 16 800 | |
| 60601 | 16 316 | 0 | 484 | 16 800 | |
| 609 | 80 | 0 | 2 | 82 | |
| 60903 | 80 | 0 | 2 | 82 | |
| 612 | 0 | 60 381 | 60 381 | 0 | |
| 61203 | 0 | 9 906 | 9 906 | 0 | |
| 61207 | 0 | 50 475 | 50 475 | 0 | |
| 613 | 0 | 26 285 | 26 285 | 0 | |
| 61306 | 0 | 26 285 | 26 285 | 0 | |
| 701 | 520 673 | 1 044 502 | 523 829 | 0 | |
| 70101 | 111 546 | 181 581 | 70 035 | 0 | |
| 70102 | 7 832 | 13 288 | 5 456 | 0 | |
| 70103 | 57 812 | 85 877 | 28 065 | 0 | |
| 70106 | 13 | 58 | 45 | 0 | |
| 70107 | 343 470 | 763 698 | 420 228 | 0 | |
| 703 | 303 207 | 998 036 | 1 043 358 | 348 529 | |
| 70301 | 93 432 | 998 036 | 1 043 358 | 138 754 | |
| 70302 | 209 775 | 0 | 0 | 209 775 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 87 380 | 87 380 | 8 | |
| 90701 | 8 | 0 | 0 | 8 | |
| 90704 | 0 | 87 380 | 87 380 | 0 | |
| 908 | 2 121 943 | 460 474 | 532 229 | 2 050 188 | |
| 90802 | 62 000 | 0 | 0 | 62 000 | |
| 90803 | 2 059 943 | 460 474 | 532 229 | 1 988 188 | |
| 909 | 125 005 | 5 276 | 5 285 | 124 996 | |
| 90901 | 67 | 4 680 | 4 650 | 97 | |
| 90902 | 124 938 | 596 | 635 | 124 899 | |
| 911 | 3 | 0 | 0 | 3 | |
| 91104 | 3 | 0 | 0 | 3 | |
| 912 | 2 | 0 | 0 | 2 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 913 | 5 946 054 | 164 018 | 357 943 | 5 752 129 | |
| 91303 | 527 169 | 72 942 | 34 268 | 565 843 | |
| 91305 | 533 957 | 413 | 50 396 | 483 974 | |
| 91307 | 4 834 928 | 90 663 | 223 279 | 4 702 312 | |
| 91310 | 50 000 | 0 | 50 000 | 0 | |
| 914 | 77 579 | 9 544 | 0 | 87 123 | |
| 91401 | 77 579 | 9 544 | 0 | 87 123 | |
| 915 | 715 | 0 | 10 | 705 | |
| 91503 | 715 | 0 | 10 | 705 | |
| 916 | 26 200 | 3 599 | 7 562 | 22 237 | |
| 91604 | 26 200 | 3 599 | 7 562 | 22 237 | |
| 917 | 32 600 | 29 | 28 | 32 601 | |
| 91704 | 32 600 | 29 | 28 | 32 601 | |
| 918 | 23 276 | 77 | 74 | 23 279 | |
| 91802 | 23 276 | 77 | 74 | 23 279 | |
| 999 | 721 331 | 134 381 | 517 813 | 337 899 | |
| 99998 | 721 331 | 134 381 | 517 813 | 337 899 | |
| Пассив | |||||
| 910 | 0 | 8 349 | 8 349 | 0 | |
| 91003 | 0 | 8 349 | 8 349 | 0 | |
| 913 | 489 241 | 306 394 | 124 138 | 306 985 | |
| 91302 | 120 095 | 13 916 | 27 | 106 206 | |
| 91309 | 369 146 | 292 478 | 124 111 | 200 779 | |
| 914 | 232 090 | 203 070 | 1 894 | 30 914 | |
| 91404 | 232 090 | 203 070 | 1 894 | 30 914 | |
| 999 | 8 353 385 | 990 443 | 730 329 | 8 093 271 | |
| 99999 | 8 353 385 | 990 443 | 730 329 | 8 093 271 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 832 | 296 244 | 281 629 | 15 447 | |
| 93001 | 832 | 296 244 | 281 629 | 15 447 | |
| 933 | 133 942 | 435 271 | 486 207 | 83 006 | |
| 93301 | 0 | 213 373 | 134 317 | 79 056 | |
| 93302 | 0 | 217 658 | 213 708 | 3 950 | |
| 93303 | 133 942 | 4 240 | 138 182 | 0 | |
| 938 | 4 769 | 2 742 | 7 511 | 0 | |
| 93801 | 4 769 | 2 742 | 7 511 | 0 | |
| Пассив | |||||
| 960 | 833 | 281 659 | 296 256 | 15 430 | |
| 96001 | 833 | 281 659 | 296 256 | 15 430 | |
| 963 | 138 710 | 421 588 | 286 831 | 3 953 | |
| 96301 | 0 | 138 310 | 138 310 | 0 | |
| 96302 | 0 | 139 736 | 143 689 | 3 953 | |
| 96303 | 138 710 | 143 542 | 4 832 | 0 | |
| 965 | 0 | 79 056 | 158 112 | 79 056 | |
| 96501 | 0 | 0 | 79 056 | 79 056 | |
| 96502 | 0 | 79 056 | 79 056 | 0 | |
| 968 | 0 | 82 | 96 | 14 | |
| 96801 | 0 | 82 | 96 | 14 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 632 806 462 | 617 343 445 | 1 187 316 674 | 62 833 233 | |
| 98000 | 35 | 16 | 15 | 36 | |
| 98010 | 632 806 374 | 617 343 395 | 1 187 316 625 | 62 833 144 | |
| 98015 | 53 | 0 | 0 | 53 | |
| 98020 | 0 | 34 | 34 | 0 | |
| Пассив | |||||
| 980 | 632 806 462 | 1 193 603 943 | 623 630 714 | 62 833 233 | |
| 98040 | 632 632 444 | 1 193 542 974 | 623 566 218 | 62 655 688 | |
| 98050 | 73 689 | 24 082 | 23 353 | 72 960 | |
| 98053 | 0 | 25 680 | 25 680 | 0 | |
| 98065 | 455 | 0 | 0 | 455 | |
| 98070 | 99 874 | 11 207 | 15 463 | 104 130 | |