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Меню банка МОБИЛБАНК:
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- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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- 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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 98 620 | 1 589 049 | 1 573 630 | 114 039 |  |
| 20202 | 45 500 | 925 930 | 908 930 | 62 500 | |
| 20207 | 12 110 | 264 998 | 262 054 | 15 054 | |
| 20208 | 41 010 | 397 642 | 402 167 | 36 485 | |
| 20209 | 0 | 479 | 479 | 0 | |
| 301 | 138 375 | 4 224 054 | 4 101 898 | 260 531 | |
| 30102 | 14 780 | 2 818 924 | 2 781 368 | 52 336 | |
| 30110 | 123 595 | 1 405 130 | 1 320 530 | 208 195 | |
| 302 | 41 709 | 1 292 670 | 1 282 631 | 51 748 | |
| 30202 | 38 592 | 9 303 | 0 | 47 895 | |
| 30204 | 438 | 115 | 0 | 553 | |
| 30210 | 2 233 | 65 790 | 64 823 | 3 200 | |
| 30221 | 0 | 402 600 | 402 500 | 100 | |
| 30233 | 446 | 814 862 | 815 308 | 0 | |
| 306 | 5 535 | 117 816 | 112 441 | 10 910 | |
| 30602 | 5 535 | 117 816 | 112 441 | 10 910 | |
| 320 | 460 400 | 362 790 | 539 590 | 283 600 | |
| 32002 | 0 | 25 000 | 25 000 | 0 | |
| 32003 | 50 000 | 56 190 | 106 190 | 0 | |
| 32004 | 243 400 | 246 600 | 306 400 | 183 600 | |
| 32005 | 117 000 | 35 000 | 102 000 | 50 000 | |
| 32007 | 50 000 | 0 | 0 | 50 000 | |
| 322 | 387 | 4 | 7 | 384 | |
| 32201 | 387 | 4 | 7 | 384 | |
| 328 | 1 | 0 | 1 | 0 | |
| 32802 | 1 | 0 | 1 | 0 | |
| 451 | 209 327 | 41 541 | 23 790 | 227 078 | |
| 45104 | 321 | 0 | 321 | 0 | |
| 45106 | 156 812 | 23 541 | 22 938 | 157 415 | |
| 45107 | 52 000 | 18 000 | 498 | 69 502 | |
| 45108 | 194 | 0 | 33 | 161 | |
| 452 | 1 087 109 | 158 895 | 174 015 | 1 071 989 | |
| 45201 | 30 270 | 19 924 | 22 977 | 27 217 | |
| 45203 | 0 | 45 000 | 0 | 45 000 | |
| 45204 | 570 | 259 | 475 | 354 | |
| 45205 | 24 122 | 8 723 | 23 697 | 9 148 | |
| 45206 | 605 249 | 34 599 | 89 774 | 550 074 | |
| 45207 | 420 398 | 50 390 | 30 592 | 440 196 | |
| 45208 | 6 500 | 0 | 6 500 | 0 | |
| 453 | 39 350 | 10 000 | 10 000 | 39 350 | |
| 45303 | 1 000 | 0 | 1 000 | 0 | |
| 45304 | 10 000 | 10 000 | 0 | 20 000 | |
| 45305 | 13 000 | 0 | 9 000 | 4 000 | |
| 45306 | 15 350 | 0 | 0 | 15 350 | |
| 454 | 233 579 | 32 351 | 17 206 | 248 724 | |
| 45401 | 840 | 1 154 | 1 893 | 101 | |
| 45403 | 3 | 2 | 5 | 0 | |
| 45404 | 1 611 | 0 | 1 611 | 0 | |
| 45405 | 4 348 | 0 | 361 | 3 987 | |
| 45406 | 193 032 | 16 933 | 10 997 | 198 968 | |
| 45407 | 33 745 | 14 262 | 2 339 | 45 668 | |
| 455 | 289 964 | 63 806 | 42 196 | 311 574 | |
| 45502 | 310 | 0 | 310 | 0 | |
| 45503 | 1 756 | 1 467 | 2 373 | 850 | |
| 45504 | 32 | 550 | 8 | 574 | |
| 45505 | 30 838 | 4 894 | 10 054 | 25 678 | |
| 45506 | 21 170 | 4 346 | 841 | 24 675 | |
| 45507 | 206 678 | 29 477 | 4 726 | 231 429 | |
| 45509 | 29 180 | 23 072 | 23 884 | 28 368 | |
| 458 | 71 899 | 9 188 | 4 154 | 76 933 | |
| 45812 | 58 478 | 7 610 | 2 799 | 63 289 | |
| 45814 | 3 112 | 500 | 500 | 3 112 | |
| 45815 | 10 309 | 1 078 | 855 | 10 532 | |
| 459 | 0 | 17 | 17 | 0 | |
| 45914 | 0 | 17 | 17 | 0 | |
| 465 | 158 | 0 | 28 | 130 | |
| 46501 | 158 | 0 | 28 | 130 | |
| 471 | 0 | 100 | 100 | 0 | |
| 47101 | 0 | 100 | 100 | 0 | |
| 474 | 3 723 | 79 627 | 79 220 | 4 130 | |
| 47402 | 0 | 100 | 100 | 0 | |
| 47408 | 0 | 61 072 | 61 072 | 0 | |
| 47417 | 20 | 835 | 840 | 15 | |
| 47423 | 179 | 15 067 | 14 934 | 312 | |
| 47427 | 3 524 | 2 553 | 2 274 | 3 803 | |
| 475 | 37 670 | 13 261 | 12 100 | 38 831 | |
| 47502 | 37 670 | 13 261 | 12 100 | 38 831 | |
| 478 | 43 | 100 | 100 | 43 | |
| 47802 | 43 | 0 | 0 | 43 | |
| 47803 | 0 | 100 | 100 | 0 | |
| 501 | 188 101 | 88 765 | 158 | 276 708 | |
| 50104 | 188 101 | 88 631 | 24 | 276 708 | |
| 50112 | 0 | 134 | 134 | 0 | |
| 504 | 580 | 897 | 0 | 1 477 | |
| 50406 | 580 | 897 | 0 | 1 477 | |
| 506 | 3 850 | 17 307 | 18 716 | 2 441 | |
| 50605 | 766 | 2 221 | 2 385 | 602 | |
| 50606 | 3 084 | 6 172 | 7 417 | 1 839 | |
| 50610 | 0 | 38 | 38 | 0 | |
| 50611 | 0 | 8 876 | 8 876 | 0 | |
| 507 | 297 | 689 | 395 | 591 | |
| 50705 | 164 | 47 | 211 | 0 | |
| 50706 | 133 | 642 | 184 | 591 | |
| 509 | 51 | 20 | 7 | 64 | |
| 50905 | 51 | 20 | 7 | 64 | |
| 514 | 61 958 | 3 585 | 3 100 | 62 443 | |
| 51402 | 0 | 3 100 | 3 100 | 0 | |
| 51403 | 0 | 485 | 0 | 485 | |
| 51404 | 1 952 | 0 | 0 | 1 952 | |
| 51406 | 60 006 | 0 | 0 | 60 006 | |
| 515 | 14 716 | 11 144 | 13 935 | 11 925 | |
| 51501 | 0 | 6 968 | 6 968 | 0 | |
| 51502 | 0 | 2 225 | 2 225 | 0 | |
| 51503 | 5 165 | 1 615 | 2 100 | 4 680 | |
| 51504 | 9 551 | 336 | 2 642 | 7 245 | |
| 525 | 448 | 61 | 72 | 437 | |
| 52502 | 448 | 61 | 72 | 437 | |
| 602 | 2 510 | 0 | 0 | 2 510 | |
| 60202 | 2 510 | 0 | 0 | 2 510 | |
| 603 | 10 392 | 8 746 | 8 245 | 10 893 | |
| 60302 | 3 622 | 143 | 133 | 3 632 | |
| 60304 | 0 | 245 | 113 | 132 | |
| 60308 | 0 | 136 | 136 | 0 | |
| 60310 | 2 263 | 653 | 190 | 2 726 | |
| 60312 | 4 185 | 6 831 | 6 932 | 4 084 | |
| 60323 | 322 | 738 | 741 | 319 | |
| 604 | 128 053 | 261 | 0 | 128 314 | |
| 60401 | 127 790 | 261 | 0 | 128 051 | |
| 60404 | 263 | 0 | 0 | 263 | |
| 607 | 11 246 | 2 526 | 262 | 13 510 | |
| 60701 | 11 246 | 2 526 | 262 | 13 510 | |
| 610 | 731 | 868 | 508 | 1 091 | |
| 61002 | 8 | 226 | 227 | 7 | |
| 61008 | 598 | 108 | 162 | 544 | |
| 61009 | 125 | 534 | 119 | 540 | |
| 612 | 0 | 28 298 | 28 298 | 0 | |
| 61202 | 0 | 13 586 | 13 586 | 0 | |
| 61204 | 0 | 14 712 | 14 712 | 0 | |
| 614 | 1 823 | 1 768 | 1 582 | 2 009 | |
| 61403 | 1 823 | 715 | 529 | 2 009 | |
| 61406 | 0 | 1 053 | 1 053 | 0 | |
| 702 | 0 | 84 637 | 84 637 | 0 | |
| 70201 | 0 | 1 006 | 1 006 | 0 | |
| 70202 | 0 | 673 | 673 | 0 | |
| 70203 | 0 | 13 620 | 13 620 | 0 | |
| 70204 | 0 | 353 | 353 | 0 | |
| 70205 | 0 | 1 060 | 1 060 | 0 | |
| 70206 | 0 | 6 745 | 6 745 | 0 | |
| 70209 | 0 | 61 180 | 61 180 | 0 | |
| 704 | 0 | 7 166 | 0 | 7 166 | |
| 70401 | 0 | 7 166 | 0 | 7 166 | |
| 705 | 2 166 | 2 837 | 0 | 5 003 | |
| 70501 | 2 166 | 2 837 | 0 | 5 003 | |
| Пассив | |||||
| 102 | 53 000 | 8 694 | 132 362 | 176 668 | |
| 10207 | 53 000 | 8 694 | 132 362 | 176 668 | |
| 106 | 107 571 | 0 | 186 070 | 293 641 | |
| 10601 | 25 714 | 0 | 0 | 25 714 | |
| 10602 | 81 857 | 0 | 186 070 | 267 927 | |
| 107 | 9 469 | 65 | 0 | 9 404 | |
| 10701 | 5 889 | 0 | 0 | 5 889 | |
| 10702 | 1 944 | 65 | 0 | 1 879 | |
| 10703 | 1 636 | 0 | 0 | 1 636 | |
| 301 | 10 501 | 172 079 | 168 449 | 6 871 | |
| 30109 | 10 501 | 172 079 | 168 449 | 6 871 | |
| 302 | 2 490 | 395 432 | 393 835 | 893 | |
| 30232 | 2 490 | 395 432 | 393 835 | 893 | |
| 313 | 87 083 | 1 013 209 | 1 117 222 | 191 096 | |
| 31302 | 0 | 376 000 | 461 000 | 85 000 | |
| 31303 | 2 083 | 559 083 | 626 000 | 69 000 | |
| 31304 | 0 | 28 114 | 28 114 | 0 | |
| 31305 | 0 | 12 | 2 108 | 2 096 | |
| 31308 | 85 000 | 50 000 | 0 | 35 000 | |
| 328 | 1 560 | 570 | 844 | 1 834 | |
| 32801 | 1 560 | 570 | 844 | 1 834 | |
| 405 | 42 | 75 | 67 | 34 | |
| 40502 | 42 | 75 | 67 | 34 | |
| 406 | 2 038 | 41 183 | 42 246 | 3 101 | |
| 40602 | 289 | 39 662 | 41 189 | 1 816 | |
| 40603 | 1 749 | 1 521 | 1 057 | 1 285 | |
| 407 | 286 646 | 2 515 682 | 2 519 459 | 290 423 | |
| 40701 | 5 049 | 100 870 | 103 871 | 8 050 | |
| 40702 | 235 840 | 2 360 836 | 2 374 394 | 249 398 | |
| 40703 | 45 757 | 53 976 | 41 194 | 32 975 | |
| 408 | 552 450 | 965 108 | 945 900 | 533 242 | |
| 40802 | 24 869 | 206 143 | 208 587 | 27 313 | |
| 40817 | 527 549 | 758 938 | 737 313 | 505 924 | |
| 40820 | 32 | 27 | 0 | 5 | |
| 409 | 0 | 13 392 | 14 666 | 1 274 | |
| 40901 | 0 | 0 | 1 274 | 1 274 | |
| 40909 | 0 | 677 | 677 | 0 | |
| 40911 | 0 | 12 708 | 12 708 | 0 | |
| 40912 | 0 | 7 | 7 | 0 | |
| 421 | 14 000 | 0 | 2 000 | 16 000 | |
| 42105 | 4 000 | 0 | 2 000 | 6 000 | |
| 42106 | 10 000 | 0 | 0 | 10 000 | |
| 423 | 1 340 061 | 197 404 | 213 989 | 1 356 646 | |
| 42301 | 13 578 | 45 634 | 50 306 | 18 250 | |
| 42304 | 88 440 | 32 793 | 31 601 | 87 248 | |
| 42305 | 103 584 | 26 155 | 22 920 | 100 349 | |
| 42306 | 1 133 078 | 92 114 | 108 422 | 1 149 386 | |
| 42307 | 1 381 | 4 | 36 | 1 413 | |
| 42309 | 0 | 704 | 704 | 0 | |
| 426 | 1 | 0 | 0 | 1 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 437 | 20 000 | 0 | 0 | 20 000 | |
| 43707 | 20 000 | 0 | 0 | 20 000 | |
| 438 | 30 000 | 31 469 | 31 469 | 30 000 | |
| 43801 | 0 | 31 469 | 31 469 | 0 | |
| 43807 | 30 000 | 0 | 0 | 30 000 | |
| 439 | 0 | 10 000 | 10 000 | 0 | |
| 43901 | 0 | 10 000 | 10 000 | 0 | |
| 451 | 11 071 | 4 426 | 776 | 7 421 | |
| 45115 | 11 071 | 4 426 | 776 | 7 421 | |
| 452 | 42 132 | 15 662 | 18 619 | 45 089 | |
| 45215 | 42 132 | 15 662 | 18 619 | 45 089 | |
| 453 | 1 181 | 433 | 270 | 1 018 | |
| 45315 | 1 181 | 433 | 270 | 1 018 | |
| 454 | 7 594 | 893 | 559 | 7 260 | |
| 45415 | 7 594 | 893 | 559 | 7 260 | |
| 455 | 8 341 | 1 833 | 1 585 | 8 093 | |
| 45515 | 8 341 | 1 833 | 1 585 | 8 093 | |
| 458 | 46 876 | 781 | 23 412 | 69 507 | |
| 45818 | 46 876 | 781 | 23 412 | 69 507 | |
| 474 | 43 206 | 97 841 | 109 884 | 55 249 | |
| 47407 | 0 | 61 034 | 61 034 | 0 | |
| 47411 | 37 302 | 12 099 | 13 103 | 38 306 | |
| 47416 | 53 | 7 823 | 17 817 | 10 047 | |
| 47422 | 336 | 10 378 | 10 413 | 371 | |
| 47425 | 5 146 | 6 506 | 7 360 | 6 000 | |
| 47426 | 369 | 1 | 157 | 525 | |
| 475 | 1 964 | 1 707 | 1 712 | 1 969 | |
| 47501 | 1 964 | 1 707 | 1 712 | 1 969 | |
| 476 | 394 | 394 | 0 | 0 | |
| 47603 | 394 | 394 | 0 | 0 | |
| 478 | 43 | 2 | 2 | 43 | |
| 47804 | 43 | 2 | 2 | 43 | |
| 501 | 0 | 518 | 518 | 0 | |
| 50111 | 0 | 518 | 518 | 0 | |
| 506 | 0 | 89 | 89 | 0 | |
| 50609 | 0 | 89 | 89 | 0 | |
| 507 | 7 | 6 | 14 | 15 | |
| 50709 | 7 | 6 | 14 | 15 | |
| 515 | 294 | 138 | 82 | 238 | |
| 51510 | 294 | 138 | 82 | 238 | |
| 523 | 20 149 | 54 611 | 50 654 | 16 192 | |
| 52301 | 3 896 | 9 807 | 6 924 | 1 013 | |
| 52302 | 895 | 11 110 | 11 664 | 1 449 | |
| 52303 | 5 251 | 29 159 | 31 511 | 7 603 | |
| 52304 | 5 520 | 4 500 | 0 | 1 020 | |
| 52305 | 2 240 | 0 | 555 | 2 795 | |
| 52306 | 1 944 | 0 | 0 | 1 944 | |
| 52307 | 403 | 35 | 0 | 368 | |
| 524 | 1 464 | 35 | 35 | 1 464 | |
| 52406 | 1 464 | 35 | 35 | 1 464 | |
| 525 | 3 | 2 | 3 | 4 | |
| 52501 | 3 | 2 | 3 | 4 | |
| 603 | 310 932 | 323 979 | 14 022 | 975 | |
| 60301 | 832 | 4 452 | 4 220 | 600 | |
| 60303 | 0 | 944 | 944 | 0 | |
| 60305 | 0 | 5 704 | 5 704 | 0 | |
| 60307 | 0 | 0 | 1 | 1 | |
| 60309 | 0 | 105 | 105 | 0 | |
| 60311 | 0 | 265 | 265 | 0 | |
| 60322 | 309 752 | 312 454 | 2 726 | 24 | |
| 60324 | 348 | 55 | 57 | 350 | |
| 604 | 454 | 5 | 41 | 490 | |
| 60405 | 454 | 5 | 41 | 490 | |
| 606 | 34 549 | 0 | 1 042 | 35 591 | |
| 60601 | 34 549 | 0 | 1 042 | 35 591 | |
| 612 | 0 | 14 762 | 14 762 | 0 | |
| 61201 | 0 | 37 | 37 | 0 | |
| 61203 | 0 | 14 625 | 14 625 | 0 | |
| 61207 | 0 | 100 | 100 | 0 | |
| 613 | 418 | 1 272 | 1 276 | 422 | |
| 61304 | 418 | 426 | 430 | 422 | |
| 61306 | 0 | 846 | 846 | 0 | |
| 701 | 0 | 65 482 | 65 482 | 0 | |
| 70101 | 0 | 27 731 | 27 731 | 0 | |
| 70102 | 0 | 1 186 | 1 186 | 0 | |
| 70103 | 0 | 1 016 | 1 016 | 0 | |
| 70106 | 0 | 49 | 49 | 0 | |
| 70107 | 0 | 35 500 | 35 500 | 0 | |
| 703 | 96 787 | 84 551 | 72 172 | 84 408 | |
| 70301 | 12 379 | 84 551 | 72 172 | 0 | |
| 70302 | 84 408 | 0 | 0 | 84 408 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 52 553 | 52 553 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 90704 | 0 | 47 688 | 47 688 | 0 | |
| 90705 | 0 | 4 865 | 4 865 | 0 | |
| 908 | 3 248 | 555 | 1 137 | 2 666 | |
| 90803 | 3 248 | 555 | 1 137 | 2 666 | |
| 909 | 645 387 | 8 218 | 18 673 | 634 932 | |
| 90901 | 0 | 6 | 6 | 0 | |
| 90902 | 645 387 | 8 212 | 18 667 | 634 932 | |
| 912 | 140 403 | 35 221 | 9 396 | 166 228 | |
| 91202 | 134 371 | 35 216 | 9 387 | 160 200 | |
| 91203 | 29 | 5 | 9 | 25 | |
| 91204 | 6 000 | 0 | 0 | 6 000 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 3 294 916 | 417 438 | 204 185 | 3 508 169 | |
| 91303 | 245 045 | 55 815 | 6 116 | 294 744 | |
| 91305 | 1 451 025 | 143 566 | 62 964 | 1 531 627 | |
| 91307 | 1 596 932 | 217 957 | 135 005 | 1 679 884 | |
| 91308 | 1 750 | 0 | 0 | 1 750 | |
| 91310 | 164 | 100 | 100 | 164 | |
| 915 | 14 419 | 517 | 74 | 14 862 | |
| 91501 | 6 703 | 57 | 0 | 6 760 | |
| 91503 | 7 716 | 460 | 74 | 8 102 | |
| 916 | 27 371 | 15 353 | 14 883 | 27 841 | |
| 91604 | 27 371 | 15 353 | 14 883 | 27 841 | |
| 917 | 3 | 0 | 0 | 3 | |
| 91704 | 3 | 0 | 0 | 3 | |
| 918 | 21 | 173 | 0 | 194 | |
| 91802 | 20 | 173 | 0 | 193 | |
| 91803 | 1 | 0 | 0 | 1 | |
| 999 | 180 540 | 305 351 | 264 102 | 221 789 | |
| 99998 | 180 540 | 305 351 | 264 102 | 221 789 | |
| Пассив | |||||
| 910 | 0 | 9 418 | 9 418 | 0 | |
| 91003 | 0 | 9 303 | 9 303 | 0 | |
| 91004 | 0 | 115 | 115 | 0 | |
| 912 | 75 | 0 | 7 | 82 | |
| 91211 | 75 | 0 | 7 | 82 | |
| 913 | 158 441 | 254 137 | 295 924 | 200 228 | |
| 91302 | 14 292 | 55 124 | 59 200 | 18 368 | |
| 91309 | 144 149 | 199 013 | 236 724 | 181 860 | |
| 914 | 22 024 | 546 | 1 | 21 479 | |
| 91401 | 6 990 | 0 | 0 | 6 990 | |
| 91404 | 15 034 | 546 | 1 | 14 489 | |
| 999 | 4 125 771 | 300 899 | 530 026 | 4 354 898 | |
| 99999 | 4 125 771 | 300 899 | 530 026 | 4 354 898 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 29 808 | 5 355 | 8 978 | 26 185 | |
| 93301 | 0 | 625 | 312 | 313 | |
| 93302 | 0 | 445 | 313 | 132 | |
| 93303 | 0 | 313 | 313 | 0 | |
| 93304 | 29 808 | 3 972 | 8 040 | 25 740 | |
| 935 | 0 | 2 942 | 2 571 | 371 | |
| 93501 | 0 | 594 | 594 | 0 | |
| 93502 | 0 | 421 | 297 | 124 | |
| 93503 | 0 | 900 | 900 | 0 | |
| 93504 | 0 | 1 027 | 780 | 247 | |
| 937 | 917 | 8 871 | 9 564 | 224 | |
| 93701 | 0 | 7 852 | 7 628 | 224 | |
| 93702 | 917 | 1 019 | 1 936 | 0 | |
| 940 | 3 | 81 | 82 | 2 | |
| 94001 | 3 | 81 | 82 | 2 | |
| Пассив | |||||
| 963 | 28 398 | 9 048 | 5 598 | 24 948 | |
| 96301 | 0 | 594 | 594 | 0 | |
| 96302 | 0 | 297 | 297 | 0 | |
| 96303 | 0 | 773 | 897 | 124 | |
| 96304 | 28 398 | 7 384 | 3 810 | 24 824 | |
| 965 | 1 192 | 2 512 | 2 571 | 1 251 | |
| 96501 | 0 | 0 | 313 | 313 | |
| 96502 | 0 | 313 | 445 | 132 | |
| 96503 | 0 | 313 | 313 | 0 | |
| 96504 | 1 192 | 1 886 | 1 500 | 806 | |
| 967 | 920 | 9 609 | 8 914 | 225 | |
| 96701 | 0 | 7 667 | 7 892 | 225 | |
| 96702 | 920 | 1 942 | 1 022 | 0 | |
| 968 | 147 | 344 | 491 | 294 | |
| 96801 | 147 | 344 | 491 | 294 | |
| 970 | 71 | 172 | 165 | 64 | |
| 97001 | 71 | 172 | 165 | 64 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 33 366 631 | 800 288 | 33 820 491 | 346 428 | |
| 98000 | 91 | 19 | 25 | 85 | |
| 98010 | 33 366 540 | 800 269 | 33 820 466 | 346 343 | |
| Пассив | |||||
| 980 | 33 366 631 | 33 820 491 | 800 288 | 346 428 | |
| 98050 | 33 366 627 | 33 820 491 | 800 288 | 346 424 | |
| 98070 | 4 | 0 | 0 | 4 | |