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- 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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 79 197 | 2 055 374 | 2 055 411 | 79 160 |  |
| 20202 | 65 450 | 1 041 307 | 1 048 666 | 58 091 | |
| 20207 | 116 | 127 505 | 127 419 | 202 | |
| 20208 | 8 984 | 55 468 | 52 148 | 12 304 | |
| 20209 | 4 647 | 831 094 | 827 178 | 8 563 | |
| 203 | 2 867 | 161 | 267 | 2 761 | |
| 20302 | 2 867 | 161 | 267 | 2 761 | |
| 301 | 204 281 | 19 634 762 | 19 679 453 | 159 590 | |
| 30102 | 160 378 | 16 074 837 | 16 115 677 | 119 538 | |
| 30110 | 19 283 | 84 531 | 84 232 | 19 582 | |
| 30114 | 24 620 | 3 475 394 | 3 479 544 | 20 470 | |
| 302 | 37 099 | 159 013 | 157 796 | 38 316 | |
| 30202 | 28 859 | 635 | 0 | 29 494 | |
| 30204 | 7 427 | 0 | 322 | 7 105 | |
| 30213 | 172 | 303 | 202 | 273 | |
| 30221 | 0 | 70 489 | 70 489 | 0 | |
| 30233 | 641 | 87 586 | 86 783 | 1 444 | |
| 303 | 319 464 | 197 701 | 144 885 | 372 280 | |
| 30302 | 14 181 | 110 668 | 102 844 | 22 005 | |
| 30306 | 305 283 | 87 033 | 42 041 | 350 275 | |
| 304 | 1 747 | 264 272 | 265 493 | 526 | |
| 30402 | 1 747 | 117 039 | 118 260 | 526 | |
| 30404 | 0 | 119 029 | 119 029 | 0 | |
| 30409 | 0 | 28 204 | 28 204 | 0 | |
| 306 | 9 | 0 | 0 | 9 | |
| 30602 | 9 | 0 | 0 | 9 | |
| 320 | 370 722 | 4 683 206 | 4 559 928 | 494 000 | |
| 32002 | 280 722 | 2 356 103 | 2 636 825 | 0 | |
| 32003 | 0 | 2 129 135 | 1 770 135 | 359 000 | |
| 32004 | 90 000 | 197 968 | 152 968 | 135 000 | |
| 328 | 613 | 361 | 858 | 116 | |
| 32802 | 613 | 361 | 858 | 116 | |
| 451 | 85 000 | 0 | 85 000 | 0 | |
| 45103 | 85 000 | 0 | 85 000 | 0 | |
| 452 | 1 336 112 | 954 738 | 835 117 | 1 455 733 | |
| 45201 | 2 600 | 1 318 | 3 173 | 745 | |
| 45203 | 142 525 | 625 679 | 623 711 | 144 493 | |
| 45204 | 1 480 | 153 179 | 1 480 | 153 179 | |
| 45205 | 211 463 | 68 592 | 22 781 | 257 274 | |
| 45206 | 719 737 | 60 212 | 117 750 | 662 199 | |
| 45207 | 239 372 | 42 494 | 65 250 | 216 616 | |
| 45208 | 5 958 | 3 083 | 103 | 8 938 | |
| 45209 | 12 977 | 181 | 869 | 12 289 | |
| 454 | 33 452 | 1 950 | 3 489 | 31 913 | |
| 45406 | 4 452 | 1 950 | 3 489 | 2 913 | |
| 45407 | 29 000 | 0 | 0 | 29 000 | |
| 455 | 54 083 | 7 616 | 7 413 | 54 286 | |
| 45502 | 0 | 416 | 3 | 413 | |
| 45504 | 706 | 0 | 706 | 0 | |
| 45505 | 27 718 | 5 255 | 415 | 32 558 | |
| 45506 | 23 244 | 315 | 4 975 | 18 584 | |
| 45507 | 341 | 5 | 13 | 333 | |
| 45509 | 2 074 | 1 625 | 1 301 | 2 398 | |
| 458 | 11 144 | 6 016 | 8 106 | 9 054 | |
| 45812 | 9 531 | 2 074 | 4 172 | 7 433 | |
| 45815 | 1 613 | 3 942 | 3 934 | 1 621 | |
| 459 | 0 | 6 | 6 | 0 | |
| 45912 | 0 | 6 | 6 | 0 | |
| 474 | 15 225 | 13 787 456 | 13 787 167 | 15 514 | |
| 47404 | 1 775 | 3 389 269 | 3 389 268 | 1 776 | |
| 47408 | 0 | 10 297 941 | 10 297 345 | 596 | |
| 47415 | 2 587 | 13 544 | 5 467 | 10 664 | |
| 47417 | 0 | 1 | 0 | 1 | |
| 47423 | 10 073 | 81 837 | 90 106 | 1 804 | |
| 47427 | 790 | 4 864 | 4 981 | 673 | |
| 475 | 10 025 | 1 818 | 6 792 | 5 051 | |
| 47502 | 10 025 | 1 818 | 6 792 | 5 051 | |
| 501 | 467 060 | 41 575 | 72 309 | 436 326 | |
| 50104 | 331 394 | 1 597 | 235 | 332 756 | |
| 50106 | 61 631 | 19 302 | 32 146 | 48 787 | |
| 50107 | 74 035 | 20 393 | 39 645 | 54 783 | |
| 50112 | 0 | 283 | 283 | 0 | |
| 502 | 40 107 | 14 001 | 27 102 | 27 006 | |
| 50207 | 29 107 | 0 | 19 102 | 10 005 | |
| 50208 | 11 000 | 14 001 | 8 000 | 17 001 | |
| 503 | 41 810 | 0 | 0 | 41 810 | |
| 50307 | 41 810 | 0 | 0 | 41 810 | |
| 504 | 1 628 | 265 | 1 622 | 271 | |
| 50406 | 1 628 | 265 | 1 622 | 271 | |
| 506 | 80 | 18 599 | 18 679 | 0 | |
| 50605 | 0 | 1 007 | 1 007 | 0 | |
| 50606 | 80 | 17 450 | 17 530 | 0 | |
| 50610 | 0 | 142 | 142 | 0 | |
| 507 | 61 | 0 | 0 | 61 | |
| 50706 | 61 | 0 | 0 | 61 | |
| 509 | 33 | 4 | 8 | 29 | |
| 50905 | 33 | 4 | 8 | 29 | |
| 514 | 614 045 | 250 501 | 449 845 | 414 701 | |
| 51401 | 0 | 15 517 | 15 517 | 0 | |
| 51403 | 0 | 9 791 | 0 | 9 791 | |
| 51404 | 63 591 | 57 650 | 78 070 | 43 171 | |
| 51405 | 467 615 | 112 669 | 356 258 | 224 026 | |
| 51406 | 82 839 | 54 874 | 0 | 137 713 | |
| 525 | 12 392 | 1 571 | 1 993 | 11 970 | |
| 52502 | 12 392 | 1 571 | 1 993 | 11 970 | |
| 602 | 5 871 | 0 | 0 | 5 871 | |
| 60202 | 5 871 | 0 | 0 | 5 871 | |
| 603 | 3 756 | 9 446 | 8 711 | 4 491 | |
| 60302 | 4 | 17 | 21 | 0 | |
| 60304 | 0 | 11 | 0 | 11 | |
| 60306 | 4 | 3 204 | 3 195 | 13 | |
| 60308 | 216 | 322 | 390 | 148 | |
| 60310 | 346 | 298 | 338 | 306 | |
| 60312 | 3 054 | 5 293 | 4 448 | 3 899 | |
| 60314 | 0 | 250 | 250 | 0 | |
| 60323 | 132 | 51 | 69 | 114 | |
| 604 | 33 184 | 181 | 0 | 33 365 | |
| 60401 | 33 184 | 181 | 0 | 33 365 | |
| 607 | 98 | 141 | 181 | 58 | |
| 60701 | 98 | 141 | 181 | 58 | |
| 609 | 16 | 0 | 0 | 16 | |
| 60901 | 16 | 0 | 0 | 16 | |
| 610 | 674 | 385 | 529 | 530 | |
| 61002 | 42 | 44 | 48 | 38 | |
| 61008 | 590 | 300 | 448 | 442 | |
| 61009 | 42 | 41 | 33 | 50 | |
| 614 | 4 862 | 17 265 | 17 554 | 4 573 | |
| 61403 | 4 862 | 987 | 1 276 | 4 573 | |
| 61406 | 0 | 16 060 | 16 060 | 0 | |
| 61408 | 0 | 218 | 218 | 0 | |
| 702 | 293 427 | 190 647 | 484 074 | 0 | |
| 70201 | 1 686 | 1 482 | 3 168 | 0 | |
| 70202 | 4 726 | 3 751 | 8 477 | 0 | |
| 70203 | 3 241 | 6 340 | 9 581 | 0 | |
| 70204 | 3 062 | 827 | 3 889 | 0 | |
| 70205 | 29 359 | 16 023 | 45 382 | 0 | |
| 70206 | 24 247 | 11 638 | 35 885 | 0 | |
| 70208 | 1 | 10 | 11 | 0 | |
| 70209 | 227 105 | 150 576 | 377 681 | 0 | |
| 704 | 3 908 | 10 468 | 6 879 | 7 497 | |
| 70401 | 3 908 | 10 468 | 6 879 | 7 497 | |
| 705 | 4 582 | 968 | 0 | 5 550 | |
| 70501 | 4 582 | 968 | 0 | 5 550 | |
| Пассив | |||||
| 102 | 138 500 | 0 | 0 | 138 500 | |
| 10207 | 138 500 | 0 | 0 | 138 500 | |
| 106 | 24 489 | 0 | 0 | 24 489 | |
| 10601 | 9 | 0 | 0 | 9 | |
| 10602 | 24 480 | 0 | 0 | 24 480 | |
| 107 | 132 773 | 10 | 0 | 132 763 | |
| 10701 | 20 775 | 0 | 0 | 20 775 | |
| 10702 | 12 398 | 10 | 0 | 12 388 | |
| 10703 | 99 600 | 0 | 0 | 99 600 | |
| 203 | 201 | 15 | 12 | 198 | |
| 20309 | 201 | 15 | 12 | 198 | |
| 301 | 22 836 | 358 182 | 365 358 | 30 012 | |
| 30109 | 11 109 | 227 050 | 225 051 | 9 110 | |
| 30111 | 11 722 | 131 132 | 140 307 | 20 897 | |
| 30122 | 5 | 0 | 0 | 5 | |
| 302 | 11 | 58 496 | 58 486 | 1 | |
| 30223 | 11 | 85 | 75 | 1 | |
| 30232 | 0 | 58 411 | 58 411 | 0 | |
| 303 | 319 465 | 144 893 | 197 707 | 372 279 | |
| 30301 | 14 182 | 102 852 | 110 674 | 22 004 | |
| 30305 | 305 283 | 42 041 | 87 033 | 350 275 | |
| 304 | 0 | 72 825 | 72 825 | 0 | |
| 30408 | 0 | 72 825 | 72 825 | 0 | |
| 306 | 6 | 0 | 0 | 6 | |
| 30601 | 6 | 0 | 0 | 6 | |
| 313 | 351 566 | 3 586 470 | 3 573 256 | 338 352 | |
| 31302 | 214 614 | 2 217 678 | 2 003 064 | 0 | |
| 31303 | 46 952 | 1 200 706 | 1 344 198 | 190 444 | |
| 31304 | 90 000 | 168 086 | 225 994 | 147 908 | |
| 315 | 85 000 | 85 000 | 0 | 0 | |
| 31504 | 85 000 | 85 000 | 0 | 0 | |
| 320 | 0 | 0 | 2 000 | 2 000 | |
| 32015 | 0 | 0 | 2 000 | 2 000 | |
| 328 | 286 | 464 | 298 | 120 | |
| 32801 | 286 | 464 | 298 | 120 | |
| 405 | 107 | 143 | 64 | 28 | |
| 40502 | 107 | 143 | 64 | 28 | |
| 406 | 2 224 | 1 368 | 1 035 | 1 891 | |
| 40602 | 2 224 | 1 368 | 1 035 | 1 891 | |
| 407 | 1 265 214 | 17 436 508 | 17 401 848 | 1 230 554 | |
| 40701 | 934 | 13 507 | 16 097 | 3 524 | |
| 40702 | 1 259 429 | 17 415 635 | 17 376 657 | 1 220 451 | |
| 40703 | 4 851 | 7 366 | 9 094 | 6 579 | |
| 408 | 152 093 | 677 650 | 670 258 | 144 701 | |
| 40802 | 23 595 | 106 525 | 112 719 | 29 789 | |
| 40804 | 48 | 0 | 0 | 48 | |
| 40805 | 24 | 0 | 0 | 24 | |
| 40807 | 14 947 | 40 915 | 40 188 | 14 220 | |
| 40814 | 115 | 0 | 0 | 115 | |
| 40815 | 12 | 0 | 0 | 12 | |
| 40817 | 103 839 | 518 737 | 508 599 | 93 701 | |
| 40820 | 9 513 | 11 473 | 8 752 | 6 792 | |
| 409 | 375 | 107 022 | 106 699 | 52 | |
| 40901 | 346 | 20 785 | 20 439 | 0 | |
| 40905 | 0 | 10 150 | 10 150 | 0 | |
| 40909 | 0 | 3 543 | 3 543 | 0 | |
| 40910 | 15 | 259 | 258 | 14 | |
| 40911 | 14 | 55 453 | 55 477 | 38 | |
| 40912 | 0 | 11 287 | 11 287 | 0 | |
| 40913 | 0 | 5 545 | 5 545 | 0 | |
| 420 | 200 | 0 | 0 | 200 | |
| 42006 | 200 | 0 | 0 | 200 | |
| 421 | 108 001 | 116 000 | 15 500 | 7 501 | |
| 42101 | 1 | 0 | 0 | 1 | |
| 42103 | 100 000 | 110 000 | 10 000 | 0 | |
| 42104 | 8 000 | 6 000 | 5 500 | 7 500 | |
| 422 | 1 500 | 1 500 | 0 | 0 | |
| 42203 | 1 500 | 1 500 | 0 | 0 | |
| 423 | 364 622 | 118 747 | 108 387 | 354 262 | |
| 42301 | 3 762 | 7 062 | 12 603 | 9 303 | |
| 42303 | 3 961 | 1 376 | 387 | 2 972 | |
| 42304 | 13 931 | 3 977 | 80 150 | 90 104 | |
| 42305 | 104 993 | 77 070 | 3 013 | 30 936 | |
| 42306 | 193 067 | 24 550 | 11 326 | 179 843 | |
| 42307 | 42 795 | 4 546 | 740 | 38 989 | |
| 42309 | 865 | 19 | 21 | 867 | |
| 42310 | 23 | 23 | 8 | 8 | |
| 42311 | 27 | 16 | 6 | 17 | |
| 42312 | 62 | 15 | 18 | 65 | |
| 42313 | 503 | 63 | 51 | 491 | |
| 42314 | 567 | 29 | 50 | 588 | |
| 42315 | 66 | 1 | 14 | 79 | |
| 425 | 124 335 | 2 147 | 1 730 | 123 918 | |
| 42506 | 46 626 | 805 | 648 | 46 469 | |
| 42507 | 77 709 | 1 342 | 1 082 | 77 449 | |
| 426 | 1 393 | 31 | 1 247 | 2 609 | |
| 42601 | 432 | 7 | 6 | 431 | |
| 42604 | 0 | 18 | 1 231 | 1 213 | |
| 42605 | 400 | 0 | 0 | 400 | |
| 42606 | 438 | 2 | 2 | 438 | |
| 42609 | 14 | 0 | 3 | 17 | |
| 42612 | 1 | 0 | 0 | 1 | |
| 42613 | 10 | 0 | 1 | 11 | |
| 42614 | 90 | 4 | 4 | 90 | |
| 42615 | 8 | 0 | 0 | 8 | |
| 438 | 941 | 0 | 6 | 947 | |
| 43801 | 3 | 0 | 0 | 3 | |
| 43802 | 0 | 0 | 3 | 3 | |
| 43803 | 416 | 0 | 0 | 416 | |
| 43804 | 0 | 0 | 3 | 3 | |
| 43805 | 5 | 0 | 0 | 5 | |
| 43806 | 511 | 0 | 0 | 511 | |
| 43807 | 6 | 0 | 0 | 6 | |
| 451 | 17 000 | 17 000 | 0 | 0 | |
| 45115 | 17 000 | 17 000 | 0 | 0 | |
| 452 | 190 539 | 56 733 | 128 553 | 262 359 | |
| 45215 | 190 539 | 56 733 | 128 553 | 262 359 | |
| 455 | 11 828 | 2 194 | 2 269 | 11 903 | |
| 45515 | 11 828 | 2 194 | 2 269 | 11 903 | |
| 458 | 10 670 | 4 393 | 2 777 | 9 054 | |
| 45818 | 10 670 | 4 393 | 2 777 | 9 054 | |
| 474 | 15 738 | 11 984 362 | 11 977 455 | 8 831 | |
| 47403 | 0 | 34 749 | 34 749 | 0 | |
| 47405 | 0 | 2 704 | 3 303 | 599 | |
| 47407 | 0 | 10 299 367 | 10 299 367 | 0 | |
| 47411 | 7 743 | 4 839 | 872 | 3 776 | |
| 47416 | 776 | 1 585 399 | 1 586 166 | 1 543 | |
| 47422 | 880 | 43 737 | 43 614 | 757 | |
| 47425 | 3 445 | 10 756 | 8 076 | 765 | |
| 47426 | 2 894 | 2 811 | 1 308 | 1 391 | |
| 475 | 503 | 4 434 | 4 484 | 553 | |
| 47501 | 503 | 4 434 | 4 484 | 553 | |
| 501 | 0 | 367 | 367 | 0 | |
| 50111 | 0 | 367 | 367 | 0 | |
| 502 | 8 000 | 8 000 | 30 | 30 | |
| 50213 | 8 000 | 8 000 | 30 | 30 | |
| 504 | 0 | 6 092 | 6 092 | 0 | |
| 50405 | 0 | 6 092 | 6 092 | 0 | |
| 506 | 0 | 236 | 236 | 0 | |
| 50609 | 0 | 236 | 236 | 0 | |
| 507 | 61 | 0 | 0 | 61 | |
| 50709 | 61 | 0 | 0 | 61 | |
| 523 | 344 802 | 21 993 | 123 318 | 446 127 | |
| 52303 | 0 | 0 | 77 908 | 77 908 | |
| 52304 | 201 847 | 0 | 45 410 | 247 257 | |
| 52305 | 142 955 | 21 993 | 0 | 120 962 | |
| 603 | 8 987 | 15 593 | 14 999 | 8 393 | |
| 60301 | 295 | 2 474 | 2 398 | 219 | |
| 60303 | 2 065 | 2 183 | 1 939 | 1 821 | |
| 60305 | 6 610 | 9 958 | 9 635 | 6 287 | |
| 60309 | 0 | 158 | 158 | 0 | |
| 60311 | 0 | 729 | 729 | 0 | |
| 60322 | 9 | 91 | 90 | 8 | |
| 60324 | 8 | 0 | 50 | 58 | |
| 606 | 17 668 | 0 | 453 | 18 121 | |
| 60601 | 17 668 | 0 | 453 | 18 121 | |
| 609 | 14 | 0 | 0 | 14 | |
| 60903 | 14 | 0 | 0 | 14 | |
| 612 | 0 | 90 200 | 90 200 | 0 | |
| 61203 | 0 | 90 200 | 90 200 | 0 | |
| 613 | 906 | 20 567 | 20 594 | 933 | |
| 61302 | 3 | 0 | 0 | 3 | |
| 61304 | 903 | 281 | 308 | 930 | |
| 61306 | 0 | 20 108 | 20 108 | 0 | |
| 61308 | 0 | 178 | 178 | 0 | |
| 701 | 349 497 | 504 884 | 155 387 | 0 | |
| 70101 | 38 736 | 58 331 | 19 595 | 0 | |
| 70102 | 16 666 | 26 203 | 9 537 | 0 | |
| 70103 | 35 685 | 56 195 | 20 510 | 0 | |
| 70106 | 96 | 149 | 53 | 0 | |
| 70107 | 258 314 | 364 006 | 105 692 | 0 | |
| 703 | 16 283 | 479 677 | 504 066 | 40 672 | |
| 70301 | 16 283 | 479 677 | 504 066 | 40 672 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 21 993 | 21 993 | 0 | |
| 90704 | 0 | 21 993 | 21 993 | 0 | |
| 908 | 36 710 | 19 608 | 56 318 | 0 | |
| 90803 | 36 710 | 19 608 | 56 318 | 0 | |
| 909 | 365 545 | 73 533 | 68 750 | 370 328 | |
| 90901 | 34 | 263 | 235 | 62 | |
| 90902 | 365 511 | 73 270 | 68 515 | 370 266 | |
| 912 | 23 539 | 310 | 378 | 23 471 | |
| 91202 | 23 533 | 304 | 373 | 23 464 | |
| 91203 | 5 | 6 | 5 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 5 474 144 | 725 757 | 631 843 | 5 568 058 | |
| 91303 | 36 710 | 19 608 | 0 | 56 318 | |
| 91305 | 3 808 429 | 530 887 | 293 279 | 4 046 037 | |
| 91307 | 1 629 005 | 175 262 | 338 564 | 1 465 703 | |
| 915 | 34 620 | 0 | 0 | 34 620 | |
| 91503 | 34 620 | 0 | 0 | 34 620 | |
| 916 | 1 607 | 11 022 | 10 770 | 1 859 | |
| 91604 | 1 607 | 11 022 | 10 770 | 1 859 | |
| 917 | 381 | 1 | 1 | 381 | |
| 91704 | 381 | 1 | 1 | 381 | |
| 918 | 6 635 | 1 | 2 | 6 634 | |
| 91802 | 6 543 | 1 | 2 | 6 542 | |
| 91803 | 92 | 0 | 0 | 92 | |
| 999 | 272 804 | 836 285 | 842 434 | 266 655 | |
| 99998 | 272 804 | 836 285 | 842 434 | 266 655 | |
| Пассив | |||||
| 910 | 0 | 313 | 313 | 0 | |
| 91003 | 0 | 313 | 313 | 0 | |
| 913 | 149 530 | 842 121 | 835 972 | 143 381 | |
| 91309 | 149 530 | 842 121 | 835 972 | 143 381 | |
| 914 | 123 274 | 0 | 0 | 123 274 | |
| 91401 | 121 619 | 0 | 0 | 121 619 | |
| 91404 | 1 655 | 0 | 0 | 1 655 | |
| 999 | 5 943 181 | 790 046 | 852 216 | 6 005 351 | |
| 99999 | 5 943 181 | 790 046 | 852 216 | 6 005 351 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 40 115 | 1 587 249 | 1 456 018 | 171 346 | |
| 93001 | 18 703 | 1 135 647 | 1 021 775 | 132 575 | |
| 93002 | 21 412 | 451 602 | 434 243 | 38 771 | |
| 933 | 0 | 11 898 | 11 898 | 0 | |
| 93306 | 0 | 5 959 | 5 959 | 0 | |
| 93307 | 0 | 5 939 | 5 939 | 0 | |
| 938 | 0 | 651 | 609 | 42 | |
| 93801 | 0 | 651 | 609 | 42 | |
| Пассив | |||||
| 960 | 40 102 | 1 455 210 | 1 586 496 | 171 388 | |
| 96001 | 18 696 | 1 020 608 | 1 134 508 | 132 596 | |
| 96002 | 21 406 | 434 602 | 451 988 | 38 792 | |
| 963 | 0 | 11 936 | 11 936 | 0 | |
| 96306 | 0 | 5 959 | 5 959 | 0 | |
| 96307 | 0 | 5 977 | 5 977 | 0 | |
| 968 | 13 | 4 696 | 4 683 | 0 | |
| 96801 | 13 | 4 696 | 4 683 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 767 181 | 628 244 | 672 753 | 722 672 | |
| 98000 | 104 | 57 | 87 | 74 | |
| 98010 | 767 077 | 628 098 | 672 577 | 722 598 | |
| 98020 | 0 | 89 | 89 | 0 | |
| Пассив | |||||
| 980 | 767 181 | 672 663 | 628 154 | 722 672 | |
| 98040 | 760 | 0 | 0 | 760 | |
| 98050 | 241 137 | 86 | 48 | 241 099 | |
| 98070 | 525 284 | 672 577 | 628 106 | 480 813 | |