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Меню банка МЕЖТОПЭНЕРГОБАНК:
- 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 Избранные |
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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 01.03.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 247 521 | 6 199 907 | 6 165 398 | 282 030 |  |
| 20202 | 221 119 | 3 614 511 | 3 582 495 | 253 135 | |
| 20206 | 1 021 | 41 | 37 | 1 025 | |
| 20207 | 7 300 | 1 104 336 | 1 104 689 | 6 947 | |
| 20208 | 18 081 | 25 623 | 32 231 | 11 473 | |
| 20209 | 0 | 1 455 396 | 1 445 946 | 9 450 | |
| 301 | 371 014 | 33 588 491 | 33 635 936 | 323 569 | |
| 30102 | 6 967 | 21 910 836 | 21 892 730 | 25 073 | |
| 30110 | 49 759 | 1 675 489 | 1 586 058 | 139 190 | |
| 30114 | 314 288 | 10 002 166 | 10 157 148 | 159 306 | |
| 302 | 27 240 | 419 964 | 226 101 | 221 103 | |
| 30202 | 18 525 | 1 764 | 0 | 20 289 | |
| 30204 | 8 715 | 2 780 | 0 | 11 495 | |
| 30221 | 0 | 350 749 | 161 430 | 189 319 | |
| 30233 | 0 | 64 671 | 64 671 | 0 | |
| 304 | 27 488 | 2 773 345 | 2 772 468 | 28 365 | |
| 30402 | 27 488 | 1 151 357 | 1 150 480 | 28 365 | |
| 30404 | 0 | 1 076 190 | 1 076 190 | 0 | |
| 30409 | 0 | 545 798 | 545 798 | 0 | |
| 320 | 29 608 | 10 980 160 | 10 323 454 | 686 314 | |
| 32002 | 0 | 5 801 700 | 5 801 700 | 0 | |
| 32003 | 28 900 | 5 178 400 | 4 521 700 | 685 600 | |
| 32010 | 708 | 60 | 54 | 714 | |
| 446 | 40 000 | 0 | 0 | 40 000 | |
| 44607 | 40 000 | 0 | 0 | 40 000 | |
| 451 | 505 000 | 17 101 | 17 101 | 505 000 | |
| 45103 | 0 | 17 101 | 17 101 | 0 | |
| 45106 | 225 000 | 0 | 0 | 225 000 | |
| 45107 | 280 000 | 0 | 0 | 280 000 | |
| 452 | 4 359 223 | 939 779 | 781 253 | 4 517 749 | |
| 45201 | 9 775 | 20 097 | 20 176 | 9 696 | |
| 45203 | 240 110 | 311 853 | 210 187 | 341 776 | |
| 45204 | 69 450 | 44 359 | 72 350 | 41 459 | |
| 45205 | 0 | 22 115 | 0 | 22 115 | |
| 45206 | 1 057 180 | 128 175 | 151 893 | 1 033 462 | |
| 45207 | 2 033 357 | 392 149 | 302 629 | 2 122 877 | |
| 45208 | 949 351 | 21 031 | 24 018 | 946 364 | |
| 454 | 25 210 | 0 | 260 | 24 950 | |
| 45408 | 25 210 | 0 | 260 | 24 950 | |
| 455 | 1 270 752 | 73 701 | 67 562 | 1 276 891 | |
| 45502 | 3 000 | 0 | 3 000 | 0 | |
| 45503 | 0 | 3 000 | 0 | 3 000 | |
| 45504 | 203 366 | 30 419 | 14 499 | 219 286 | |
| 45505 | 49 281 | 15 764 | 13 288 | 51 757 | |
| 45506 | 674 809 | 20 765 | 26 151 | 669 423 | |
| 45507 | 340 296 | 3 749 | 10 620 | 333 425 | |
| 45509 | 0 | 4 | 4 | 0 | |
| 457 | 11 501 | 2 170 | 420 | 13 251 | |
| 45704 | 2 512 | 191 | 208 | 2 495 | |
| 45705 | 4 700 | 1 805 | 19 | 6 486 | |
| 45706 | 4 289 | 174 | 193 | 4 270 | |
| 458 | 102 893 | 9 048 | 5 455 | 106 486 | |
| 45812 | 24 590 | 3 025 | 0 | 27 615 | |
| 45815 | 78 303 | 6 023 | 5 455 | 78 871 | |
| 459 | 2 337 | 31 | 1 097 | 1 271 | |
| 45912 | 1 782 | 0 | 1 029 | 753 | |
| 45915 | 555 | 31 | 68 | 518 | |
| 471 | 1 104 | 75 | 241 | 938 | |
| 47101 | 1 034 | 75 | 171 | 938 | |
| 47105 | 70 | 0 | 70 | 0 | |
| 474 | 978 224 | 18 004 462 | 17 456 460 | 1 526 226 | |
| 47404 | 936 683 | 9 233 696 | 8 699 097 | 1 471 282 | |
| 47408 | 0 | 8 400 442 | 8 400 442 | 0 | |
| 47417 | 0 | 3 | 3 | 0 | |
| 47423 | 112 | 293 957 | 293 973 | 96 | |
| 47427 | 41 429 | 76 364 | 62 945 | 54 848 | |
| 501 | 1 886 637 | 18 956 | 25 337 | 1 880 256 | |
| 50104 | 146 993 | 671 | 1 439 | 146 225 | |
| 50107 | 1 732 569 | 18 231 | 19 996 | 1 730 804 | |
| 50121 | 7 075 | 54 | 3 902 | 3 227 | |
| 506 | 49 406 | 0 | 0 | 49 406 | |
| 50606 | 41 903 | 0 | 0 | 41 903 | |
| 50621 | 7 503 | 0 | 0 | 7 503 | |
| 515 | 0 | 887 949 | 887 949 | 0 | |
| 51501 | 0 | 887 949 | 887 949 | 0 | |
| 525 | 67 739 | 7 012 | 50 962 | 23 789 | |
| 52503 | 67 739 | 7 012 | 50 962 | 23 789 | |
| 601 | 1 015 | 0 | 0 | 1 015 | |
| 60102 | 1 015 | 0 | 0 | 1 015 | |
| 602 | 70 326 | 0 | 25 | 70 301 | |
| 60202 | 70 326 | 0 | 25 | 70 301 | |
| 603 | 59 449 | 58 232 | 61 746 | 55 935 | |
| 60302 | 36 984 | 813 | 4 390 | 33 407 | |
| 60308 | 0 | 43 155 | 43 155 | 0 | |
| 60310 | 58 | 1 388 | 1 379 | 67 | |
| 60312 | 22 344 | 11 099 | 10 982 | 22 461 | |
| 60314 | 0 | 773 | 773 | 0 | |
| 60323 | 63 | 1 004 | 1 067 | 0 | |
| 604 | 118 068 | 1 501 | 44 | 119 525 | |
| 60401 | 118 068 | 1 501 | 44 | 119 525 | |
| 607 | 50 938 | 4 302 | 1 501 | 53 739 | |
| 60701 | 50 938 | 4 302 | 1 501 | 53 739 | |
| 609 | 126 | 0 | 0 | 126 | |
| 60901 | 126 | 0 | 0 | 126 | |
| 610 | 236 | 378 | 436 | 178 | |
| 61002 | 128 | 0 | 58 | 70 | |
| 61008 | 108 | 0 | 0 | 108 | |
| 61009 | 0 | 378 | 378 | 0 | |
| 612 | 0 | 1 161 799 | 1 161 799 | 0 | |
| 61209 | 0 | 69 | 69 | 0 | |
| 61210 | 0 | 1 161 730 | 1 161 730 | 0 | |
| 614 | 3 743 | 332 | 976 | 3 099 | |
| 61403 | 3 743 | 332 | 976 | 3 099 | |
| 706 | 758 174 | 735 424 | 10 811 | 1 482 787 | |
| 70606 | 177 864 | 329 312 | 2 424 | 504 752 | |
| 70607 | 25 403 | 16 149 | 8 387 | 33 165 | |
| 70608 | 551 083 | 386 036 | 0 | 937 119 | |
| 70610 | 7 | 0 | 0 | 7 | |
| 70611 | 3 817 | 3 927 | 0 | 7 744 | |
| 707 | 5 545 648 | 245 | 5 545 893 | 0 | |
| 70706 | 4 510 067 | 245 | 4 510 312 | 0 | |
| 70707 | 48 739 | 0 | 48 739 | 0 | |
| 70708 | 955 362 | 0 | 955 362 | 0 | |
| 70710 | 24 | 0 | 24 | 0 | |
| 70711 | 31 456 | 0 | 31 456 | 0 | |
| Пассив | |||||
| 102 | 250 000 | 799 | 799 | 250 000 | |
| 10207 | 250 000 | 799 | 799 | 250 000 | |
| 106 | 1 350 115 | 19 | 0 | 1 350 096 | |
| 10601 | 115 | 19 | 0 | 96 | |
| 10602 | 1 350 000 | 0 | 0 | 1 350 000 | |
| 107 | 33 739 | 0 | 0 | 33 739 | |
| 10701 | 33 739 | 0 | 0 | 33 739 | |
| 108 | 278 579 | 0 | 19 | 278 598 | |
| 10801 | 278 579 | 0 | 19 | 278 598 | |
| 301 | 36 099 | 352 067 | 323 392 | 7 424 | |
| 30109 | 36 099 | 352 067 | 323 392 | 7 424 | |
| 302 | 0 | 2 155 | 2 155 | 0 | |
| 30232 | 0 | 2 155 | 2 155 | 0 | |
| 306 | 27 452 | 301 | 1 177 | 28 328 | |
| 30601 | 2 | 301 | 438 | 139 | |
| 30606 | 27 450 | 0 | 739 | 28 189 | |
| 312 | 69 300 | 1 012 | 601 012 | 669 300 | |
| 31201 | 0 | 1 012 | 1 012 | 0 | |
| 31204 | 69 300 | 0 | 600 000 | 669 300 | |
| 313 | 54 000 | 383 885 | 400 239 | 70 354 | |
| 31302 | 0 | 165 962 | 165 962 | 0 | |
| 31303 | 29 000 | 217 923 | 234 277 | 45 354 | |
| 31307 | 10 000 | 0 | 0 | 10 000 | |
| 31308 | 15 000 | 0 | 0 | 15 000 | |
| 403 | 0 | 8 140 | 12 224 | 4 084 | |
| 40302 | 0 | 8 140 | 12 224 | 4 084 | |
| 405 | 562 047 | 1 291 002 | 1 662 201 | 933 246 | |
| 40502 | 561 512 | 1 290 961 | 1 662 156 | 932 707 | |
| 40503 | 535 | 41 | 45 | 539 | |
| 406 | 209 079 | 144 642 | 143 498 | 207 935 | |
| 40602 | 9 079 | 144 642 | 143 498 | 7 935 | |
| 40603 | 200 000 | 0 | 0 | 200 000 | |
| 407 | 1 348 673 | 15 690 925 | 16 186 898 | 1 844 646 | |
| 40701 | 257 212 | 2 137 356 | 2 849 457 | 969 313 | |
| 40702 | 1 052 500 | 13 514 773 | 13 294 381 | 832 108 | |
| 40703 | 38 961 | 38 796 | 43 060 | 43 225 | |
| 408 | 288 990 | 1 524 938 | 1 834 592 | 598 644 | |
| 40802 | 26 489 | 50 620 | 47 403 | 23 272 | |
| 40805 | 18 | 0 | 0 | 18 | |
| 40807 | 151 411 | 904 758 | 1 224 199 | 470 852 | |
| 40813 | 1 | 0 | 0 | 1 | |
| 40817 | 108 903 | 564 790 | 557 449 | 101 562 | |
| 40818 | 4 | 0 | 0 | 4 | |
| 40820 | 2 164 | 4 770 | 5 541 | 2 935 | |
| 409 | 165 | 324 905 | 324 777 | 37 | |
| 40905 | 9 | 1 200 | 1 213 | 22 | |
| 40906 | 0 | 16 935 | 16 935 | 0 | |
| 40909 | 0 | 763 | 763 | 0 | |
| 40910 | 0 | 16 | 16 | 0 | |
| 40911 | 63 | 292 340 | 292 286 | 9 | |
| 40912 | 87 | 5 754 | 5 668 | 1 | |
| 40913 | 6 | 7 897 | 7 896 | 5 | |
| 415 | 8 773 | 2 752 | 2 | 6 023 | |
| 41506 | 8 773 | 2 752 | 2 | 6 023 | |
| 418 | 255 424 | 117 666 | 57 301 | 195 059 | |
| 41804 | 80 000 | 40 000 | 0 | 40 000 | |
| 41805 | 175 424 | 77 666 | 57 301 | 155 059 | |
| 420 | 355 000 | 30 000 | 0 | 325 000 | |
| 42003 | 30 000 | 30 000 | 0 | 0 | |
| 42005 | 25 000 | 0 | 0 | 25 000 | |
| 42006 | 250 000 | 0 | 0 | 250 000 | |
| 42007 | 50 000 | 0 | 0 | 50 000 | |
| 421 | 333 536 | 826 816 | 1 039 020 | 545 740 | |
| 42103 | 1 531 | 40 | 4 045 | 5 536 | |
| 42104 | 3 516 | 292 | 268 | 3 492 | |
| 42105 | 146 690 | 235 831 | 314 079 | 224 938 | |
| 42106 | 181 799 | 590 653 | 720 628 | 311 774 | |
| 422 | 100 115 | 0 | 2 763 | 102 878 | |
| 42205 | 100 115 | 0 | 2 763 | 102 878 | |
| 423 | 1 847 500 | 445 839 | 552 332 | 1 953 993 | |
| 42301 | 43 707 | 116 615 | 95 507 | 22 599 | |
| 42303 | 180 638 | 98 200 | 69 775 | 152 213 | |
| 42304 | 251 811 | 67 509 | 118 712 | 303 014 | |
| 42305 | 182 767 | 21 823 | 21 246 | 182 190 | |
| 42306 | 1 155 439 | 138 570 | 243 763 | 1 260 632 | |
| 42307 | 32 297 | 3 067 | 3 270 | 32 500 | |
| 42309 | 12 | 0 | 0 | 12 | |
| 42310 | 6 | 6 | 2 | 2 | |
| 42311 | 31 | 1 | 9 | 39 | |
| 42312 | 60 | 9 | 3 | 54 | |
| 42313 | 575 | 36 | 15 | 554 | |
| 42314 | 157 | 3 | 30 | 184 | |
| 425 | 0 | 7 940 | 124 735 | 116 795 | |
| 42504 | 0 | 7 940 | 124 735 | 116 795 | |
| 426 | 1 940 | 172 | 160 | 1 928 | |
| 42601 | 524 | 40 | 44 | 528 | |
| 42604 | 738 | 62 | 62 | 738 | |
| 42606 | 669 | 70 | 54 | 653 | |
| 42612 | 3 | 0 | 0 | 3 | |
| 42613 | 6 | 0 | 0 | 6 | |
| 438 | 65 | 0 | 0 | 65 | |
| 43803 | 3 | 0 | 0 | 3 | |
| 43805 | 47 | 0 | 0 | 47 | |
| 43806 | 13 | 0 | 0 | 13 | |
| 43807 | 2 | 0 | 0 | 2 | |
| 446 | 4 000 | 0 | 0 | 4 000 | |
| 44615 | 4 000 | 0 | 0 | 4 000 | |
| 451 | 16 300 | 0 | 0 | 16 300 | |
| 45115 | 16 300 | 0 | 0 | 16 300 | |
| 452 | 530 417 | 77 475 | 68 947 | 521 889 | |
| 45215 | 530 417 | 77 475 | 68 947 | 521 889 | |
| 454 | 2 521 | 26 | 0 | 2 495 | |
| 45415 | 2 521 | 26 | 0 | 2 495 | |
| 455 | 54 876 | 4 713 | 6 757 | 56 920 | |
| 45515 | 54 876 | 4 713 | 6 757 | 56 920 | |
| 457 | 1 514 | 3 | 0 | 1 511 | |
| 45715 | 1 514 | 3 | 0 | 1 511 | |
| 458 | 71 339 | 11 | 2 431 | 73 759 | |
| 45818 | 71 339 | 11 | 2 431 | 73 759 | |
| 459 | 372 | 138 | 86 | 320 | |
| 45918 | 372 | 138 | 86 | 320 | |
| 474 | 126 511 | 8 800 003 | 8 809 492 | 136 000 | |
| 47407 | 0 | 8 385 580 | 8 385 580 | 0 | |
| 47411 | 48 497 | 13 102 | 14 009 | 49 404 | |
| 47416 | 372 | 9 779 | 12 599 | 3 192 | |
| 47422 | 181 | 255 066 | 255 162 | 277 | |
| 47425 | 68 251 | 131 728 | 126 489 | 63 012 | |
| 47426 | 9 210 | 4 748 | 15 653 | 20 115 | |
| 501 | 35 147 | 8 201 | 12 265 | 39 211 | |
| 50120 | 35 147 | 8 201 | 12 265 | 39 211 | |
| 506 | 10 474 | 382 | 0 | 10 092 | |
| 50620 | 10 474 | 382 | 0 | 10 092 | |
| 523 | 1 766 749 | 774 885 | 171 236 | 1 163 100 | |
| 52301 | 13 000 | 26 000 | 13 000 | 0 | |
| 52302 | 0 | 29 597 | 29 597 | 0 | |
| 52303 | 13 201 | 16 533 | 62 938 | 59 606 | |
| 52304 | 108 300 | 109 426 | 17 368 | 16 242 | |
| 52305 | 1 045 029 | 592 899 | 13 510 | 465 640 | |
| 52306 | 587 219 | 430 | 34 823 | 621 612 | |
| 524 | 5 828 | 44 690 | 44 690 | 5 828 | |
| 52403 | 780 | 0 | 0 | 780 | |
| 52405 | 31 | 0 | 0 | 31 | |
| 52406 | 5 017 | 44 690 | 44 690 | 5 017 | |
| 525 | 51 974 | 2 533 | 8 682 | 58 123 | |
| 52501 | 51 974 | 2 533 | 8 682 | 58 123 | |
| 602 | 7 602 | 0 | 0 | 7 602 | |
| 60206 | 7 602 | 0 | 0 | 7 602 | |
| 603 | 40 135 | 83 388 | 60 672 | 17 419 | |
| 60301 | 1 060 | 14 033 | 13 145 | 172 | |
| 60305 | 26 178 | 65 673 | 42 754 | 3 259 | |
| 60309 | 13 | 71 | 69 | 11 | |
| 60311 | 506 | 652 | 1 928 | 1 782 | |
| 60313 | 3 | 3 | 0 | 0 | |
| 60322 | 0 | 0 | 3 | 3 | |
| 60324 | 12 375 | 2 956 | 2 773 | 12 192 | |
| 606 | 34 397 | 38 | 1 214 | 35 573 | |
| 60601 | 34 397 | 38 | 1 214 | 35 573 | |
| 609 | 126 | 0 | 0 | 126 | |
| 60903 | 126 | 0 | 0 | 126 | |
| 613 | 843 | 161 | 168 | 850 | |
| 61301 | 25 | 25 | 54 | 54 | |
| 61304 | 818 | 136 | 114 | 796 | |
| 706 | 770 978 | 7 851 | 734 078 | 1 497 205 | |
| 70601 | 220 211 | 1 168 | 353 525 | 572 568 | |
| 70602 | 7 309 | 6 683 | 6 915 | 7 541 | |
| 70603 | 543 458 | 0 | 373 638 | 917 096 | |
| 707 | 5 667 926 | 5 667 926 | 0 | 0 | |
| 70701 | 4 672 531 | 4 672 531 | 0 | 0 | |
| 70702 | 35 789 | 35 789 | 0 | 0 | |
| 70703 | 959 595 | 959 595 | 0 | 0 | |
| 70705 | 11 | 11 | 0 | 0 | |
| 708 | 0 | 5 545 863 | 5 667 927 | 122 064 | |
| 70801 | 0 | 5 545 863 | 5 667 927 | 122 064 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 908 | 539 656 | 96 814 | 80 502 | 555 968 | |
| 90802 | 62 000 | 0 | 0 | 62 000 | |
| 90803 | 477 656 | 96 814 | 80 502 | 493 968 | |
| 909 | 112 917 | 143 963 | 29 702 | 227 178 | |
| 90901 | 7 484 | 53 177 | 28 439 | 32 222 | |
| 90902 | 105 433 | 90 786 | 1 263 | 194 956 | |
| 911 | 4 | 0 | 0 | 4 | |
| 91104 | 4 | 0 | 0 | 4 | |
| 912 | 5 | 0 | 0 | 5 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 149 412 | 1 178 839 | 281 444 | 4 046 807 | |
| 91414 | 3 149 412 | 1 178 839 | 281 444 | 4 046 807 | |
| 915 | 552 | 0 | 0 | 552 | |
| 91501 | 347 | 0 | 0 | 347 | |
| 91502 | 205 | 0 | 0 | 205 | |
| 916 | 16 885 | 3 488 | 1 284 | 19 089 | |
| 91604 | 16 885 | 3 488 | 1 284 | 19 089 | |
| 917 | 51 243 | 576 | 517 | 51 302 | |
| 91704 | 51 243 | 576 | 517 | 51 302 | |
| 918 | 212 060 | 673 | 605 | 212 128 | |
| 91802 | 211 737 | 673 | 605 | 211 805 | |
| 91803 | 323 | 0 | 0 | 323 | |
| 999 | 9 655 074 | 1 922 560 | 1 724 677 | 9 852 957 | |
| 99998 | 9 655 074 | 1 922 560 | 1 724 677 | 9 852 957 | |
| Пассив | |||||
| 910 | 0 | 4 544 | 4 544 | 0 | |
| 91003 | 0 | 1 764 | 1 764 | 0 | |
| 91004 | 0 | 2 780 | 2 780 | 0 | |
| 913 | 9 654 857 | 1 720 133 | 1 917 999 | 9 852 723 | |
| 91311 | 1 123 807 | 51 617 | 85 507 | 1 157 697 | |
| 91312 | 7 581 126 | 455 218 | 621 688 | 7 747 596 | |
| 91315 | 34 085 | 1 592 | 1 648 | 34 141 | |
| 91316 | 387 349 | 689 089 | 762 810 | 461 070 | |
| 91317 | 528 490 | 522 617 | 446 346 | 452 219 | |
| 915 | 217 | 0 | 17 | 234 | |
| 91507 | 70 | 0 | 0 | 70 | |
| 91508 | 147 | 0 | 17 | 164 | |
| 999 | 4 082 741 | 393 363 | 1 423 662 | 5 113 040 | |
| 99999 | 4 082 741 | 393 363 | 1 423 662 | 5 113 040 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 487 304 | 2 182 347 | 2 667 791 | 1 860 | |
| 93001 | 487 304 | 2 182 347 | 2 667 791 | 1 860 | |
| 933 | 0 | 25 | 25 | 0 | |
| 93303 | 0 | 25 | 25 | 0 | |
| 938 | 0 | 16 885 | 16 884 | 1 | |
| 93801 | 0 | 16 885 | 16 884 | 1 | |
| Пассив | |||||
| 960 | 483 537 | 2 651 453 | 2 169 777 | 1 861 | |
| 96001 | 483 537 | 2 651 453 | 2 169 777 | 1 861 | |
| 965 | 0 | 25 | 25 | 0 | |
| 96503 | 0 | 25 | 25 | 0 | |
| 968 | 3 767 | 9 846 | 6 079 | 0 | |
| 96801 | 3 767 | 9 846 | 6 079 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 407 433 476 | 48 673 | 18 626 | 407 463 523 | |
| 98000 | 67 | 16 | 12 | 71 | |
| 98010 | 407 433 409 | 48 648 | 18 605 | 407 463 452 | |
| 98020 | 0 | 9 | 9 | 0 | |
| Пассив | |||||
| 980 | 407 433 476 | 34 285 | 64 332 | 407 463 523 | |
| 98040 | 405 542 568 | 210 | 47 038 | 405 589 396 | |
| 98050 | 1 745 350 | 32 982 | 16 197 | 1 728 565 | |
| 98053 | 0 | 1 081 | 1 081 | 0 | |
| 98065 | 65 | 0 | 0 | 65 | |
| 98070 | 145 493 | 12 | 16 | 145 497 | |