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- 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 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 79 806 | 1 791 961 | 1 810 628 | 61 139 |  |
| 20202 | 58 228 | 937 345 | 951 462 | 44 111 | |
| 20207 | 98 | 68 854 | 68 870 | 82 | |
| 20208 | 12 193 | 22 997 | 26 453 | 8 737 | |
| 20209 | 9 287 | 762 765 | 763 843 | 8 209 | |
| 203 | 3 403 | 275 | 239 | 3 439 | |
| 20302 | 3 071 | 231 | 208 | 3 094 | |
| 20303 | 332 | 44 | 31 | 345 | |
| 301 | 420 689 | 15 759 782 | 15 913 843 | 266 628 | |
| 30102 | 356 429 | 13 992 918 | 14 115 932 | 233 415 | |
| 30110 | 17 699 | 41 084 | 43 160 | 15 623 | |
| 30114 | 42 980 | 1 725 780 | 1 751 170 | 17 590 | |
| 30115 | 3 581 | 0 | 3 581 | 0 | |
| 302 | 40 788 | 69 775 | 70 099 | 40 464 | |
| 30202 | 30 511 | 2 654 | 0 | 33 165 | |
| 30204 | 6 810 | 0 | 658 | 6 152 | |
| 30213 | 360 | 4 | 119 | 245 | |
| 30221 | 0 | 5 800 | 5 800 | 0 | |
| 30233 | 3 107 | 61 317 | 63 522 | 902 | |
| 303 | 298 378 | 34 255 | 52 282 | 280 351 | |
| 30302 | 15 733 | 28 428 | 38 250 | 5 911 | |
| 30306 | 282 645 | 5 827 | 14 032 | 274 440 | |
| 304 | 214 | 654 817 | 649 793 | 5 238 | |
| 30402 | 214 | 326 243 | 321 219 | 5 238 | |
| 30404 | 0 | 235 287 | 235 287 | 0 | |
| 30409 | 0 | 93 287 | 93 287 | 0 | |
| 306 | 9 | 0 | 0 | 9 | |
| 30602 | 9 | 0 | 0 | 9 | |
| 319 | 60 000 | 100 000 | 160 000 | 0 | |
| 31903 | 0 | 100 000 | 100 000 | 0 | |
| 31904 | 60 000 | 0 | 60 000 | 0 | |
| 320 | 435 000 | 2 593 090 | 2 773 757 | 254 333 | |
| 32002 | 0 | 1 570 402 | 1 356 069 | 214 333 | |
| 32003 | 0 | 982 688 | 982 688 | 0 | |
| 32004 | 435 000 | 40 000 | 435 000 | 40 000 | |
| 322 | 0 | 50 000 | 50 000 | 0 | |
| 32202 | 0 | 50 000 | 50 000 | 0 | |
| 328 | 409 | 758 | 931 | 236 | |
| 32802 | 409 | 758 | 931 | 236 | |
| 451 | 85 000 | 85 000 | 85 000 | 85 000 | |
| 45103 | 85 000 | 85 000 | 85 000 | 85 000 | |
| 452 | 1 149 632 | 585 070 | 576 133 | 1 158 569 | |
| 45201 | 0 | 3 315 | 2 012 | 1 303 | |
| 45203 | 96 943 | 297 378 | 300 855 | 93 466 | |
| 45204 | 68 882 | 93 959 | 69 395 | 93 446 | |
| 45205 | 362 280 | 46 446 | 145 790 | 262 936 | |
| 45206 | 347 664 | 142 268 | 30 904 | 459 028 | |
| 45207 | 254 668 | 1 446 | 26 366 | 229 748 | |
| 45208 | 6 056 | 85 | 38 | 6 103 | |
| 45209 | 13 139 | 173 | 773 | 12 539 | |
| 454 | 30 015 | 0 | 10 335 | 19 680 | |
| 45405 | 100 | 0 | 0 | 100 | |
| 45406 | 8 410 | 0 | 80 | 8 330 | |
| 45407 | 21 505 | 0 | 10 255 | 11 250 | |
| 455 | 39 153 | 7 297 | 7 043 | 39 407 | |
| 45504 | 5 430 | 0 | 5 000 | 430 | |
| 45505 | 7 192 | 5 059 | 110 | 12 141 | |
| 45506 | 24 089 | 663 | 673 | 24 079 | |
| 45507 | 722 | 8 | 217 | 513 | |
| 45509 | 1 720 | 1 567 | 1 043 | 2 244 | |
| 458 | 1 970 | 22 910 | 22 948 | 1 932 | |
| 45812 | 514 | 22 876 | 22 876 | 514 | |
| 45815 | 1 456 | 34 | 72 | 1 418 | |
| 474 | 20 407 | 13 298 252 | 13 305 356 | 13 303 | |
| 47404 | 8 462 | 1 166 467 | 1 173 145 | 1 784 | |
| 47408 | 0 | 12 066 195 | 12 066 195 | 0 | |
| 47415 | 9 948 | 282 | 774 | 9 456 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 1 644 | 62 213 | 62 015 | 1 842 | |
| 47427 | 353 | 3 094 | 3 226 | 221 | |
| 475 | 6 894 | 8 098 | 6 553 | 8 439 | |
| 47502 | 6 894 | 8 098 | 6 553 | 8 439 | |
| 501 | 420 375 | 158 487 | 71 326 | 507 536 | |
| 50104 | 295 380 | 109 454 | 26 896 | 377 938 | |
| 50106 | 60 238 | 45 177 | 38 143 | 67 272 | |
| 50107 | 64 757 | 3 041 | 5 472 | 62 326 | |
| 50112 | 0 | 815 | 815 | 0 | |
| 502 | 0 | 41 810 | 0 | 41 810 | |
| 50207 | 0 | 41 810 | 0 | 41 810 | |
| 503 | 79 910 | 0 | 79 910 | 0 | |
| 50307 | 79 910 | 0 | 79 910 | 0 | |
| 504 | 933 | 1 414 | 2 036 | 311 | |
| 50406 | 933 | 1 414 | 2 036 | 311 | |
| 506 | 356 | 3 279 | 52 | 3 583 | |
| 50606 | 356 | 3 249 | 22 | 3 583 | |
| 50610 | 0 | 30 | 30 | 0 | |
| 507 | 67 | 0 | 0 | 67 | |
| 50706 | 67 | 0 | 0 | 67 | |
| 509 | 41 | 20 | 7 | 54 | |
| 50905 | 41 | 20 | 7 | 54 | |
| 514 | 503 447 | 541 459 | 666 920 | 377 986 | |
| 51401 | 0 | 4 835 | 4 835 | 0 | |
| 51403 | 4 913 | 0 | 0 | 4 913 | |
| 51404 | 57 916 | 0 | 53 065 | 4 851 | |
| 51405 | 386 335 | 536 623 | 582 242 | 340 716 | |
| 51406 | 54 283 | 1 | 26 778 | 27 506 | |
| 525 | 749 | 0 | 0 | 749 | |
| 52502 | 749 | 0 | 0 | 749 | |
| 602 | 5 871 | 0 | 0 | 5 871 | |
| 60202 | 5 871 | 0 | 0 | 5 871 | |
| 603 | 2 657 | 7 627 | 7 112 | 3 172 | |
| 60306 | 0 | 3 033 | 3 024 | 9 | |
| 60308 | 31 | 259 | 224 | 66 | |
| 60310 | 310 | 445 | 304 | 451 | |
| 60312 | 2 233 | 3 464 | 3 169 | 2 528 | |
| 60314 | 0 | 256 | 256 | 0 | |
| 60323 | 83 | 170 | 135 | 118 | |
| 604 | 32 142 | 896 | 0 | 33 038 | |
| 60401 | 32 142 | 896 | 0 | 33 038 | |
| 607 | 1 297 | 188 | 909 | 576 | |
| 60701 | 1 297 | 188 | 909 | 576 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60901 | 16 | 0 | 0 | 16 | |
| 610 | 972 | 419 | 608 | 783 | |
| 61002 | 29 | 10 | 11 | 28 | |
| 61008 | 926 | 320 | 524 | 722 | |
| 61009 | 17 | 89 | 73 | 33 | |
| 614 | 2 887 | 11 747 | 12 052 | 2 582 | |
| 61403 | 2 887 | 776 | 1 081 | 2 582 | |
| 61406 | 0 | 10 721 | 10 721 | 0 | |
| 61408 | 0 | 250 | 250 | 0 | |
| 702 | 0 | 159 669 | 309 | 159 360 | |
| 70201 | 0 | 1 183 | 0 | 1 183 | |
| 70202 | 0 | 993 | 0 | 993 | |
| 70203 | 0 | 2 433 | 309 | 2 124 | |
| 70204 | 0 | 827 | 0 | 827 | |
| 70205 | 0 | 10 725 | 0 | 10 725 | |
| 70206 | 0 | 12 756 | 0 | 12 756 | |
| 70209 | 0 | 130 752 | 0 | 130 752 | |
| 705 | 14 717 | 15 654 | 14 717 | 15 654 | |
| 70501 | 14 717 | 937 | 14 717 | 937 | |
| 70502 | 0 | 14 717 | 0 | 14 717 | |
| Пассив | |||||
| 102 | 138 500 | 138 500 | 138 500 | 138 500 | |
| 10204 | 138 500 | 138 500 | 0 | 0 | |
| 10207 | 0 | 0 | 138 500 | 138 500 | |
| 106 | 24 489 | 0 | 0 | 24 489 | |
| 10601 | 9 | 0 | 0 | 9 | |
| 10602 | 24 480 | 0 | 0 | 24 480 | |
| 107 | 98 679 | 1 284 | 0 | 97 395 | |
| 10701 | 20 775 | 0 | 0 | 20 775 | |
| 10702 | 7 904 | 1 284 | 0 | 6 620 | |
| 10703 | 70 000 | 0 | 0 | 70 000 | |
| 203 | 559 | 32 | 42 | 569 | |
| 20309 | 559 | 32 | 42 | 569 | |
| 301 | 28 797 | 301 369 | 319 258 | 46 686 | |
| 30109 | 28 790 | 258 773 | 261 366 | 31 383 | |
| 30111 | 0 | 42 594 | 57 892 | 15 298 | |
| 30112 | 2 | 2 | 0 | 0 | |
| 30122 | 5 | 0 | 0 | 5 | |
| 302 | 2 530 | 35 578 | 33 084 | 36 | |
| 30220 | 0 | 556 | 556 | 0 | |
| 30223 | 0 | 266 | 302 | 36 | |
| 30231 | 2 530 | 3 807 | 1 277 | 0 | |
| 30232 | 0 | 30 949 | 30 949 | 0 | |
| 303 | 298 378 | 52 286 | 34 257 | 280 349 | |
| 30301 | 15 733 | 38 254 | 28 431 | 5 910 | |
| 30305 | 282 645 | 14 032 | 5 826 | 274 439 | |
| 304 | 0 | 41 077 | 41 077 | 0 | |
| 30408 | 0 | 41 077 | 41 077 | 0 | |
| 306 | 6 | 0 | 0 | 6 | |
| 30601 | 6 | 0 | 0 | 6 | |
| 313 | 143 432 | 2 382 407 | 2 470 962 | 231 987 | |
| 31302 | 0 | 1 414 818 | 1 586 538 | 171 720 | |
| 31303 | 0 | 780 605 | 787 605 | 7 000 | |
| 31304 | 143 432 | 186 984 | 96 819 | 53 267 | |
| 315 | 85 000 | 85 000 | 85 000 | 85 000 | |
| 31504 | 85 000 | 85 000 | 85 000 | 85 000 | |
| 328 | 224 | 1 040 | 832 | 16 | |
| 32801 | 224 | 1 040 | 832 | 16 | |
| 405 | 1 | 1 | 1 | 1 | |
| 40502 | 1 | 1 | 1 | 1 | |
| 406 | 4 241 | 1 037 | 166 | 3 370 | |
| 40602 | 4 241 | 1 037 | 166 | 3 370 | |
| 407 | 1 832 369 | 16 572 057 | 15 966 315 | 1 226 627 | |
| 40701 | 41 546 | 107 854 | 85 214 | 18 906 | |
| 40702 | 1 781 662 | 16 459 000 | 15 876 194 | 1 198 856 | |
| 40703 | 9 161 | 5 203 | 4 907 | 8 865 | |
| 408 | 148 108 | 424 831 | 449 829 | 173 106 | |
| 40802 | 16 244 | 113 103 | 120 469 | 23 610 | |
| 40804 | 48 | 0 | 0 | 48 | |
| 40805 | 24 | 0 | 0 | 24 | |
| 40807 | 31 863 | 60 385 | 38 942 | 10 420 | |
| 40814 | 115 | 0 | 0 | 115 | |
| 40815 | 12 | 0 | 0 | 12 | |
| 40817 | 80 369 | 231 150 | 281 227 | 130 446 | |
| 40818 | 8 | 8 | 0 | 0 | |
| 40820 | 19 425 | 20 185 | 9 191 | 8 431 | |
| 409 | 58 | 40 457 | 40 441 | 42 | |
| 40905 | 0 | 5 532 | 5 532 | 0 | |
| 40909 | 0 | 3 897 | 3 897 | 0 | |
| 40910 | 15 | 367 | 367 | 15 | |
| 40911 | 43 | 20 777 | 20 761 | 27 | |
| 40912 | 0 | 7 367 | 7 367 | 0 | |
| 40913 | 0 | 2 517 | 2 517 | 0 | |
| 420 | 200 | 0 | 0 | 200 | |
| 42006 | 200 | 0 | 0 | 200 | |
| 421 | 104 001 | 3 000 | 3 000 | 104 001 | |
| 42101 | 1 | 0 | 0 | 1 | |
| 42103 | 95 000 | 0 | 0 | 95 000 | |
| 42104 | 9 000 | 3 000 | 3 000 | 9 000 | |
| 422 | 1 700 | 1 700 | 0 | 0 | |
| 42203 | 1 700 | 1 700 | 0 | 0 | |
| 423 | 371 909 | 64 921 | 39 809 | 346 797 | |
| 42301 | 1 883 | 8 079 | 9 977 | 3 781 | |
| 42303 | 16 216 | 16 221 | 2 320 | 2 315 | |
| 42304 | 24 825 | 10 666 | 2 945 | 17 104 | |
| 42305 | 109 672 | 12 256 | 9 552 | 106 968 | |
| 42306 | 188 822 | 17 362 | 13 904 | 185 364 | |
| 42307 | 28 384 | 179 | 927 | 29 132 | |
| 42309 | 709 | 10 | 52 | 751 | |
| 42310 | 0 | 0 | 8 | 8 | |
| 42311 | 38 | 20 | 11 | 29 | |
| 42312 | 68 | 19 | 11 | 60 | |
| 42313 | 549 | 68 | 54 | 535 | |
| 42314 | 730 | 41 | 48 | 737 | |
| 42315 | 13 | 0 | 0 | 13 | |
| 425 | 78 993 | 491 | 1 097 | 79 599 | |
| 42507 | 78 993 | 491 | 1 097 | 79 599 | |
| 426 | 1 066 | 94 | 422 | 1 394 | |
| 42601 | 427 | 10 | 13 | 430 | |
| 42604 | 0 | 0 | 400 | 400 | |
| 42606 | 521 | 81 | 3 | 443 | |
| 42609 | 14 | 0 | 0 | 14 | |
| 42611 | 5 | 3 | 1 | 3 | |
| 42613 | 12 | 0 | 1 | 13 | |
| 42614 | 84 | 0 | 4 | 88 | |
| 42615 | 3 | 0 | 0 | 3 | |
| 438 | 9 221 | 6 080 | 10 | 3 151 | |
| 43801 | 3 | 0 | 0 | 3 | |
| 43802 | 3 997 | 3 997 | 0 | 0 | |
| 43803 | 1 125 | 0 | 0 | 1 125 | |
| 43804 | 3 032 | 2 074 | 0 | 958 | |
| 43805 | 3 | 0 | 2 | 5 | |
| 43806 | 1 058 | 9 | 8 | 1 057 | |
| 43807 | 3 | 0 | 0 | 3 | |
| 451 | 8 500 | 8 500 | 8 500 | 8 500 | |
| 45115 | 8 500 | 8 500 | 8 500 | 8 500 | |
| 452 | 239 183 | 107 298 | 90 377 | 222 262 | |
| 45215 | 239 183 | 107 298 | 90 377 | 222 262 | |
| 455 | 7 721 | 202 | 1 135 | 8 654 | |
| 45515 | 7 721 | 202 | 1 135 | 8 654 | |
| 458 | 1 970 | 7 058 | 7 021 | 1 933 | |
| 45818 | 1 970 | 7 058 | 7 021 | 1 933 | |
| 474 | 11 506 | 13 668 571 | 13 672 847 | 15 782 | |
| 47403 | 0 | 122 449 | 122 449 | 0 | |
| 47405 | 0 | 529 915 | 529 972 | 57 | |
| 47407 | 0 | 12 066 385 | 12 066 385 | 0 | |
| 47411 | 5 739 | 1 303 | 1 619 | 6 055 | |
| 47416 | 0 | 895 366 | 898 050 | 2 684 | |
| 47422 | 1 317 | 34 474 | 34 143 | 986 | |
| 47425 | 2 885 | 17 621 | 18 116 | 3 380 | |
| 47426 | 1 565 | 1 058 | 2 113 | 2 620 | |
| 475 | 129 | 2 234 | 2 310 | 205 | |
| 47501 | 129 | 2 234 | 2 310 | 205 | |
| 501 | 0 | 435 | 435 | 0 | |
| 50111 | 0 | 435 | 435 | 0 | |
| 504 | 0 | 6 862 | 6 862 | 0 | |
| 50405 | 0 | 6 862 | 6 862 | 0 | |
| 506 | 0 | 65 | 65 | 0 | |
| 50609 | 0 | 65 | 65 | 0 | |
| 507 | 63 | 0 | 0 | 63 | |
| 50709 | 63 | 0 | 0 | 63 | |
| 523 | 15 749 | 0 | 0 | 15 749 | |
| 52305 | 15 749 | 0 | 0 | 15 749 | |
| 524 | 55 | 0 | 0 | 55 | |
| 52406 | 55 | 0 | 0 | 55 | |
| 603 | 795 | 7 203 | 17 542 | 11 134 | |
| 60301 | 630 | 1 491 | 1 151 | 290 | |
| 60303 | 0 | 94 | 2 590 | 2 496 | |
| 60305 | 59 | 3 222 | 11 458 | 8 295 | |
| 60309 | 0 | 129 | 129 | 0 | |
| 60311 | 0 | 1 533 | 1 533 | 0 | |
| 60313 | 0 | 26 | 26 | 0 | |
| 60322 | 2 | 644 | 645 | 3 | |
| 60324 | 104 | 64 | 10 | 50 | |
| 606 | 17 145 | 0 | 424 | 17 569 | |
| 60601 | 17 145 | 0 | 424 | 17 569 | |
| 609 | 13 | 0 | 0 | 13 | |
| 60903 | 13 | 0 | 0 | 13 | |
| 612 | 0 | 71 589 | 71 589 | 0 | |
| 61203 | 0 | 71 589 | 71 589 | 0 | |
| 613 | 952 | 13 231 | 13 210 | 931 | |
| 61302 | 67 | 0 | 0 | 67 | |
| 61304 | 885 | 273 | 252 | 864 | |
| 61306 | 0 | 12 647 | 12 647 | 0 | |
| 61308 | 0 | 311 | 311 | 0 | |
| 701 | 0 | 2 280 | 185 689 | 183 409 | |
| 70101 | 0 | 2 280 | 18 967 | 16 687 | |
| 70102 | 0 | 0 | 7 694 | 7 694 | |
| 70103 | 0 | 0 | 12 891 | 12 891 | |
| 70106 | 0 | 0 | 123 | 123 | |
| 70107 | 0 | 0 | 146 014 | 146 014 | |
| 703 | 61 962 | 62 784 | 62 557 | 61 735 | |
| 70301 | 61 962 | 61 962 | 0 | 0 | |
| 70302 | 0 | 822 | 62 557 | 61 735 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 0 | 120 000 | 120 000 | 0 | |
| 90803 | 0 | 120 000 | 120 000 | 0 | |
| 909 | 319 442 | 13 339 | 11 709 | 321 072 | |
| 90901 | 109 | 573 | 618 | 64 | |
| 90902 | 319 333 | 12 210 | 10 535 | 321 008 | |
| 90909 | 0 | 556 | 556 | 0 | |
| 912 | 23 460 | 213 | 419 | 23 254 | |
| 91202 | 23 455 | 208 | 416 | 23 247 | |
| 91203 | 3 | 5 | 3 | 5 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 4 634 873 | 1 462 651 | 1 118 133 | 4 979 391 | |
| 91303 | 14 338 | 0 | 0 | 14 338 | |
| 91305 | 3 220 845 | 1 090 759 | 741 794 | 3 569 810 | |
| 91307 | 1 399 690 | 371 892 | 376 339 | 1 395 243 | |
| 914 | 79 913 | 163 000 | 242 913 | 0 | |
| 91401 | 79 913 | 163 000 | 242 913 | 0 | |
| 915 | 34 582 | 237 | 200 | 34 619 | |
| 91503 | 34 582 | 237 | 200 | 34 619 | |
| 916 | 940 | 675 | 425 | 1 190 | |
| 91604 | 940 | 675 | 425 | 1 190 | |
| 917 | 381 | 1 | 0 | 382 | |
| 91704 | 381 | 1 | 0 | 382 | |
| 918 | 6 635 | 1 | 0 | 6 636 | |
| 91802 | 6 543 | 1 | 0 | 6 544 | |
| 91803 | 92 | 0 | 0 | 92 | |
| 999 | 153 319 | 499 035 | 404 017 | 248 337 | |
| 99998 | 153 319 | 499 035 | 404 017 | 248 337 | |
| Пассив | |||||
| 910 | 0 | 1 996 | 1 996 | 0 | |
| 91003 | 0 | 1 996 | 1 996 | 0 | |
| 913 | 145 612 | 378 514 | 440 549 | 207 647 | |
| 91309 | 145 612 | 378 514 | 440 549 | 207 647 | |
| 914 | 7 707 | 23 507 | 56 490 | 40 690 | |
| 91401 | 0 | 182 510 | 219 486 | 36 976 | |
| 91404 | 7 707 | 3 997 | 4 | 3 714 | |
| 999 | 5 100 226 | 1 493 796 | 1 760 114 | 5 366 544 | |
| 99999 | 5 100 226 | 1 493 796 | 1 760 114 | 5 366 544 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 100 793 | 2 515 229 | 2 426 200 | 189 822 | |
| 93001 | 100 793 | 2 097 560 | 2 046 697 | 151 656 | |
| 93002 | 0 | 417 669 | 379 503 | 38 166 | |
| 933 | 39 506 | 79 012 | 118 518 | 0 | |
| 93301 | 0 | 39 506 | 39 506 | 0 | |
| 93302 | 0 | 39 506 | 39 506 | 0 | |
| 93303 | 39 506 | 0 | 39 506 | 0 | |
| 938 | 0 | 800 | 800 | 0 | |
| 93801 | 0 | 800 | 800 | 0 | |
| Пассив | |||||
| 960 | 100 718 | 2 428 779 | 2 517 824 | 189 763 | |
| 96001 | 100 718 | 2 048 807 | 2 099 722 | 151 633 | |
| 96002 | 0 | 379 972 | 418 102 | 38 130 | |
| 963 | 39 496 | 118 500 | 79 004 | 0 | |
| 96301 | 0 | 39 506 | 39 506 | 0 | |
| 96302 | 0 | 39 497 | 39 497 | 0 | |
| 96303 | 39 496 | 39 497 | 1 | 0 | |
| 968 | 85 | 6 130 | 6 104 | 59 | |
| 96801 | 85 | 6 130 | 6 104 | 59 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 020 423 | 705 524 | 85 704 | 1 640 243 | |
| 98000 | 62 | 87 | 114 | 35 | |
| 98010 | 1 020 361 | 705 392 | 85 545 | 1 640 208 | |
| 98020 | 0 | 45 | 45 | 0 | |
| Пассив | |||||
| 980 | 1 020 423 | 424 632 | 1 044 452 | 1 640 243 | |
| 98040 | 760 | 0 | 0 | 760 | |
| 98050 | 250 111 | 126 | 6 118 | 256 103 | |
| 98070 | 769 552 | 424 505 | 1 038 333 | 1 383 380 | |
| 98090 | 0 | 1 | 1 | 0 | |