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Меню банка РОССИЙСКИЙ КРЕДИТ:
- 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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 35 725 | 3 789 | 2 387 | 37 127 |  |
| 20202 | 35 725 | 3 789 | 2 387 | 37 127 | |
| 203 | 5 | 0 | 0 | 5 | |
| 20302 | 3 | 0 | 0 | 3 | |
| 20308 | 2 | 0 | 0 | 2 | |
| 301 | 402 211 | 624 012 | 765 608 | 260 615 | |
| 30102 | 55 614 | 518 055 | 493 692 | 79 977 | |
| 30110 | 331 321 | 105 844 | 268 709 | 168 456 | |
| 30114 | 15 276 | 113 | 3 207 | 12 182 | |
| 302 | 83 967 | 343 786 | 387 735 | 40 018 | |
| 30202 | 37 802 | 0 | 392 | 37 410 | |
| 30204 | 2 395 | 187 | 0 | 2 582 | |
| 30213 | 43 770 | 110 790 | 154 534 | 26 | |
| 30219 | 0 | 145 798 | 145 798 | 0 | |
| 30221 | 0 | 87 011 | 87 011 | 0 | |
| 304 | 31 772 | 25 038 244 | 25 045 849 | 24 167 | |
| 30402 | 31 772 | 2 793 000 | 2 800 605 | 24 167 | |
| 30404 | 0 | 12 400 027 | 12 400 027 | 0 | |
| 30409 | 0 | 9 845 217 | 9 845 217 | 0 | |
| 306 | 4 540 | 70 328 | 74 405 | 463 | |
| 30602 | 4 540 | 70 328 | 74 405 | 463 | |
| 401 | 8 967 | 0 | 0 | 8 967 | |
| 40109 | 5 300 | 0 | 0 | 5 300 | |
| 40111 | 3 667 | 0 | 0 | 3 667 | |
| 452 | 2 013 527 | 109 048 | 44 576 | 2 077 999 | |
| 45204 | 443 000 | 13 500 | 13 450 | 443 050 | |
| 45205 | 478 750 | 0 | 28 750 | 450 000 | |
| 45206 | 64 894 | 44 831 | 0 | 109 725 | |
| 45207 | 902 949 | 39 148 | 275 | 941 822 | |
| 45208 | 123 934 | 11 569 | 2 101 | 133 402 | |
| 455 | 1 036 | 1 847 | 105 | 2 778 | |
| 45507 | 1 036 | 1 847 | 105 | 2 778 | |
| 458 | 53 314 | 1 234 | 1 018 | 53 530 | |
| 45806 | 252 | 0 | 0 | 252 | |
| 45812 | 49 638 | 1 211 | 936 | 49 913 | |
| 45815 | 3 424 | 23 | 82 | 3 365 | |
| 471 | 19 391 | 0 | 0 | 19 391 | |
| 47107 | 19 391 | 0 | 0 | 19 391 | |
| 474 | 127 656 | 10 218 589 | 10 289 036 | 57 209 | |
| 47404 | 0 | 9 994 189 | 9 994 189 | 0 | |
| 47408 | 0 | 85 779 | 85 779 | 0 | |
| 47417 | 0 | 2 | 2 | 0 | |
| 47423 | 118 764 | 135 090 | 204 379 | 49 475 | |
| 47427 | 8 892 | 3 529 | 4 687 | 7 734 | |
| 475 | 4 182 | 1 246 | 4 848 | 580 | |
| 47502 | 4 182 | 1 246 | 4 848 | 580 | |
| 478 | 9 553 | 57 | 4 990 | 4 620 | |
| 47802 | 9 553 | 57 | 4 990 | 4 620 | |
| 501 | 1 979 737 | 584 152 | 497 178 | 2 066 711 | |
| 50105 | 10 386 | 0 | 10 386 | 0 | |
| 50106 | 204 634 | 11 811 | 178 | 216 267 | |
| 50107 | 1 611 282 | 571 470 | 332 308 | 1 850 444 | |
| 50112 | 0 | 871 | 871 | 0 | |
| 50113 | 153 435 | 0 | 153 435 | 0 | |
| 502 | 417 129 | 42 050 | 264 881 | 194 298 | |
| 50205 | 2 296 | 16 | 48 | 2 264 | |
| 50207 | 64 828 | 0 | 64 828 | 0 | |
| 50208 | 350 005 | 42 034 | 200 005 | 192 034 | |
| 504 | 1 668 | 5 017 | 3 021 | 3 664 | |
| 50406 | 1 668 | 5 017 | 3 021 | 3 664 | |
| 506 | 4 063 445 | 13 769 132 | 10 075 179 | 7 757 398 | |
| 50605 | 90 186 | 267 142 | 253 441 | 103 887 | |
| 50606 | 3 263 227 | 6 348 445 | 2 723 241 | 6 888 431 | |
| 50610 | 0 | 191 011 | 191 011 | 0 | |
| 50611 | 710 032 | 6 962 534 | 6 907 486 | 765 080 | |
| 507 | 5 300 969 | 4 892 | 514 095 | 4 791 766 | |
| 50705 | 4 511 | 0 | 0 | 4 511 | |
| 50706 | 5 290 108 | 4 889 | 513 999 | 4 780 998 | |
| 50707 | 6 185 | 0 | 94 | 6 091 | |
| 50708 | 165 | 3 | 2 | 166 | |
| 509 | 720 | 324 | 347 | 697 | |
| 50905 | 720 | 324 | 347 | 697 | |
| 515 | 99 756 | 0 | 0 | 99 756 | |
| 51501 | 99 756 | 0 | 0 | 99 756 | |
| 525 | 706 665 | 159 | 743 | 706 081 | |
| 52502 | 706 665 | 159 | 743 | 706 081 | |
| 601 | 2 583 | 53 | 44 | 2 592 | |
| 60102 | 488 | 0 | 0 | 488 | |
| 60104 | 2 095 | 53 | 44 | 2 104 | |
| 602 | 22 123 | 0 | 1 853 | 20 270 | |
| 60201 | 52 | 0 | 0 | 52 | |
| 60202 | 22 071 | 0 | 1 853 | 20 218 | |
| 603 | 192 676 | 31 162 | 31 860 | 191 978 | |
| 60302 | 3 284 | 0 | 1 | 3 283 | |
| 60304 | 175 | 0 | 0 | 175 | |
| 60306 | 0 | 5 089 | 5 089 | 0 | |
| 60308 | 0 | 202 | 168 | 34 | |
| 60310 | 6 | 2 866 | 2 872 | 0 | |
| 60312 | 177 722 | 9 501 | 15 100 | 172 123 | |
| 60314 | 855 | 1 071 | 515 | 1 411 | |
| 60323 | 10 634 | 12 433 | 8 115 | 14 952 | |
| 604 | 163 032 | 15 238 | 15 222 | 163 048 | |
| 60401 | 163 032 | 15 238 | 15 222 | 163 048 | |
| 607 | 5 521 | 297 | 142 | 5 676 | |
| 60701 | 5 521 | 297 | 142 | 5 676 | |
| 609 | 44 | 0 | 0 | 44 | |
| 60901 | 44 | 0 | 0 | 44 | |
| 610 | 13 447 | 2 205 | 3 155 | 12 497 | |
| 61002 | 170 | 2 | 0 | 172 | |
| 61008 | 4 313 | 1 075 | 175 | 5 213 | |
| 61009 | 8 624 | 1 124 | 2 976 | 6 772 | |
| 61010 | 340 | 4 | 4 | 340 | |
| 612 | 0 | 1 384 142 | 1 384 142 | 0 | |
| 61204 | 0 | 1 384 142 | 1 384 142 | 0 | |
| 614 | 10 335 | 7 070 | 428 | 16 977 | |
| 61403 | 3 566 | 285 | 428 | 3 423 | |
| 61406 | 6 676 | 6 709 | 0 | 13 385 | |
| 61408 | 93 | 76 | 0 | 169 | |
| 702 | 133 937 | 87 438 | 0 | 221 375 | |
| 70202 | 487 | 5 652 | 0 | 6 139 | |
| 70204 | 47 113 | 5 270 | 0 | 52 383 | |
| 70205 | 22 | 13 973 | 0 | 13 995 | |
| 70206 | 41 894 | 35 967 | 0 | 77 861 | |
| 70209 | 44 421 | 26 576 | 0 | 70 997 | |
| 705 | 198 119 | 14 575 | 0 | 212 694 | |
| 70501 | 14 581 | 14 575 | 0 | 29 156 | |
| 70502 | 183 538 | 0 | 0 | 183 538 | |
| Пассив | |||||
| 102 | 1 839 972 | 0 | 0 | 1 839 972 | |
| 10207 | 1 839 972 | 0 | 0 | 1 839 972 | |
| 106 | 3 746 | 0 | 0 | 3 746 | |
| 10601 | 3 746 | 0 | 0 | 3 746 | |
| 107 | 1 588 005 | 0 | 0 | 1 588 005 | |
| 10701 | 223 685 | 0 | 0 | 223 685 | |
| 10702 | 86 870 | 0 | 0 | 86 870 | |
| 10703 | 277 957 | 0 | 0 | 277 957 | |
| 10704 | 999 493 | 0 | 0 | 999 493 | |
| 301 | 20 563 | 18 778 | 19 | 1 804 | |
| 30111 | 18 878 | 18 751 | 6 | 133 | |
| 30126 | 1 685 | 27 | 13 | 1 671 | |
| 304 | 0 | 9 889 124 | 9 889 124 | 0 | |
| 30408 | 0 | 9 889 124 | 9 889 124 | 0 | |
| 306 | 3 334 | 221 | 0 | 3 113 | |
| 30601 | 1 376 | 220 | 0 | 1 156 | |
| 30606 | 1 958 | 1 | 0 | 1 957 | |
| 328 | 10 | 5 | 7 | 12 | |
| 32801 | 10 | 5 | 7 | 12 | |
| 401 | 8 967 | 0 | 0 | 8 967 | |
| 40108 | 5 300 | 0 | 0 | 5 300 | |
| 40110 | 3 667 | 0 | 0 | 3 667 | |
| 405 | 9 | 0 | 0 | 9 | |
| 40502 | 9 | 0 | 0 | 9 | |
| 406 | 5 | 0 | 0 | 5 | |
| 40602 | 3 | 0 | 0 | 3 | |
| 40603 | 2 | 0 | 0 | 2 | |
| 407 | 97 318 | 604 039 | 624 464 | 117 743 | |
| 40701 | 4 334 | 139 440 | 156 578 | 21 472 | |
| 40702 | 92 210 | 464 545 | 467 838 | 95 503 | |
| 40703 | 774 | 54 | 48 | 768 | |
| 408 | 8 910 | 290 | 247 | 8 867 | |
| 40802 | 360 | 12 | 17 | 365 | |
| 40804 | 305 | 0 | 0 | 305 | |
| 40805 | 370 | 6 | 0 | 364 | |
| 40806 | 1 | 0 | 0 | 1 | |
| 40807 | 7 874 | 272 | 230 | 7 832 | |
| 420 | 198 000 | 152 000 | 0 | 46 000 | |
| 42004 | 17 000 | 17 000 | 0 | 0 | |
| 42005 | 181 000 | 135 000 | 0 | 46 000 | |
| 421 | 174 000 | 117 500 | 83 800 | 140 300 | |
| 42102 | 0 | 0 | 27 800 | 27 800 | |
| 42103 | 163 500 | 114 000 | 50 000 | 99 500 | |
| 42104 | 10 500 | 3 500 | 6 000 | 13 000 | |
| 423 | 24 035 | 416 | 162 | 23 781 | |
| 42301 | 8 451 | 117 | 38 | 8 372 | |
| 42303 | 2 373 | 48 | 16 | 2 341 | |
| 42304 | 4 761 | 86 | 29 | 4 704 | |
| 42305 | 7 158 | 135 | 44 | 7 067 | |
| 42306 | 884 | 18 | 6 | 872 | |
| 42309 | 408 | 12 | 29 | 425 | |
| 426 | 579 | 11 | 5 | 573 | |
| 42601 | 176 | 3 | 2 | 175 | |
| 42603 | 27 | 0 | 0 | 27 | |
| 42606 | 325 | 7 | 3 | 321 | |
| 42607 | 51 | 1 | 0 | 50 | |
| 427 | 395 | 0 | 0 | 395 | |
| 42701 | 395 | 0 | 0 | 395 | |
| 438 | 642 | 11 | 4 | 635 | |
| 43801 | 641 | 11 | 4 | 634 | |
| 43802 | 1 | 0 | 0 | 1 | |
| 440 | 1 002 | 707 | 5 | 300 | |
| 44001 | 1 002 | 707 | 5 | 300 | |
| 452 | 201 676 | 2 557 | 2 821 | 201 940 | |
| 45215 | 201 676 | 2 557 | 2 821 | 201 940 | |
| 455 | 0 | 28 | 28 | 0 | |
| 45515 | 0 | 28 | 28 | 0 | |
| 458 | 53 287 | 388 | 611 | 53 510 | |
| 45818 | 53 287 | 388 | 611 | 53 510 | |
| 471 | 19 391 | 0 | 0 | 19 391 | |
| 47108 | 19 391 | 0 | 0 | 19 391 | |
| 474 | 914 258 | 10 007 543 | 10 022 408 | 929 123 | |
| 47403 | 0 | 9 855 013 | 9 855 013 | 0 | |
| 47407 | 2 377 | 64 377 | 85 779 | 23 779 | |
| 47416 | 290 | 3 721 | 3 431 | 0 | |
| 47422 | 858 848 | 76 457 | 75 218 | 857 609 | |
| 47425 | 48 561 | 3 127 | 1 721 | 47 155 | |
| 47426 | 4 182 | 4 848 | 1 246 | 580 | |
| 475 | 8 882 | 4 682 | 3 522 | 7 722 | |
| 47501 | 8 882 | 4 682 | 3 522 | 7 722 | |
| 478 | 661 | 3 | 246 | 904 | |
| 47804 | 661 | 3 | 246 | 904 | |
| 501 | 0 | 3 525 | 3 525 | 0 | |
| 50111 | 0 | 3 525 | 3 525 | 0 | |
| 502 | 7 141 | 3 027 | 0 | 4 114 | |
| 50213 | 7 141 | 3 027 | 0 | 4 114 | |
| 504 | 0 | 26 367 | 26 367 | 0 | |
| 50405 | 0 | 26 367 | 26 367 | 0 | |
| 506 | 0 | 3 154 935 | 3 154 935 | 0 | |
| 50609 | 0 | 3 154 935 | 3 154 935 | 0 | |
| 507 | 62 489 | 5 412 | 304 | 57 381 | |
| 50709 | 62 489 | 5 412 | 304 | 57 381 | |
| 515 | 24 003 | 0 | 0 | 24 003 | |
| 51510 | 24 003 | 0 | 0 | 24 003 | |
| 523 | 6 916 234 | 26 449 | 18 222 | 6 908 007 | |
| 52301 | 16 059 | 4 044 | 15 642 | 27 657 | |
| 52305 | 445 | 17 | 222 | 650 | |
| 52306 | 19 156 | 13 492 | 158 | 5 822 | |
| 52307 | 6 880 574 | 8 896 | 2 200 | 6 873 878 | |
| 524 | 17 080 | 6 590 | 6 844 | 17 334 | |
| 52406 | 17 080 | 6 590 | 6 844 | 17 334 | |
| 601 | 2 508 | 0 | 9 | 2 517 | |
| 60105 | 2 508 | 0 | 9 | 2 517 | |
| 602 | 2 118 | 1 853 | 0 | 265 | |
| 60206 | 2 118 | 1 853 | 0 | 265 | |
| 603 | 13 738 | 84 010 | 84 319 | 14 047 | |
| 60301 | 2 | 19 745 | 19 745 | 2 | |
| 60303 | 0 | 10 186 | 10 186 | 0 | |
| 60305 | 0 | 50 991 | 50 991 | 0 | |
| 60307 | 52 | 144 | 112 | 20 | |
| 60309 | 654 | 865 | 1 220 | 1 009 | |
| 60311 | 0 | 168 | 168 | 0 | |
| 60322 | 1 157 | 1 911 | 1 897 | 1 143 | |
| 60324 | 11 873 | 0 | 0 | 11 873 | |
| 606 | 27 645 | 12 | 671 | 28 304 | |
| 60601 | 27 645 | 12 | 671 | 28 304 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60903 | 2 | 0 | 0 | 2 | |
| 612 | 0 | 10 123 275 | 10 123 275 | 0 | |
| 61201 | 0 | 1 007 | 1 007 | 0 | |
| 61203 | 0 | 10 118 383 | 10 118 383 | 0 | |
| 61207 | 0 | 3 885 | 3 885 | 0 | |
| 613 | 5 104 | 0 | 9 490 | 14 594 | |
| 61304 | 14 | 0 | 0 | 14 | |
| 61306 | 4 968 | 0 | 9 330 | 14 298 | |
| 61308 | 122 | 0 | 160 | 282 | |
| 701 | 143 532 | 0 | 3 125 563 | 3 269 095 | |
| 70101 | 19 219 | 0 | 25 825 | 45 044 | |
| 70102 | 44 093 | 0 | 3 046 342 | 3 090 435 | |
| 70103 | 99 | 0 | 216 | 315 | |
| 70106 | 0 | 0 | 2 520 | 2 520 | |
| 70107 | 80 121 | 0 | 50 660 | 130 781 | |
| 703 | 3 718 511 | 0 | 0 | 3 718 511 | |
| 70302 | 3 718 511 | 0 | 0 | 3 718 511 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 324 | 0 | 0 | 324 | |
| 80201 | 324 | 0 | 0 | 324 | |
| 806 | 531 | 0 | 0 | 531 | |
| 80601 | 531 | 0 | 0 | 531 | |
| 807 | 3 | 0 | 0 | 3 | |
| 80701 | 3 | 0 | 0 | 3 | |
| 808 | 1 505 | 0 | 0 | 1 505 | |
| 80801 | 1 505 | 0 | 0 | 1 505 | |
| Пассив | |||||
| 851 | 986 | 0 | 0 | 986 | |
| 85101 | 986 | 0 | 0 | 986 | |
| 855 | 1 377 | 0 | 0 | 1 377 | |
| 85501 | 1 377 | 0 | 0 | 1 377 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 96 | 3 407 | 3 407 | 96 | |
| 90701 | 95 | 0 | 0 | 95 | |
| 90704 | 0 | 3 407 | 3 407 | 0 | |
| 90705 | 1 | 0 | 0 | 1 | |
| 908 | 549 | 1 | 2 | 548 | |
| 90803 | 549 | 1 | 2 | 548 | |
| 909 | 2 541 645 | 937 | 88 550 | 2 454 032 | |
| 90902 | 2 541 645 | 937 | 88 550 | 2 454 032 | |
| 912 | 2 073 | 0 | 0 | 2 073 | |
| 91202 | 1 989 | 0 | 0 | 1 989 | |
| 91207 | 84 | 0 | 0 | 84 | |
| 913 | 4 532 730 | 1 220 231 | 413 193 | 5 339 768 | |
| 91303 | 801 773 | 984 829 | 3 | 1 786 599 | |
| 91305 | 2 935 326 | 219 617 | 267 002 | 2 887 941 | |
| 91307 | 786 078 | 15 728 | 141 198 | 660 608 | |
| 91310 | 9 553 | 57 | 4 990 | 4 620 | |
| 915 | 25 164 | 0 | 0 | 25 164 | |
| 91501 | 3 076 | 0 | 0 | 3 076 | |
| 91502 | 68 | 0 | 0 | 68 | |
| 91503 | 22 009 | 0 | 0 | 22 009 | |
| 91504 | 11 | 0 | 0 | 11 | |
| 916 | 92 302 | 22 233 | 17 178 | 97 357 | |
| 91604 | 92 302 | 22 233 | 17 178 | 97 357 | |
| 917 | 249 262 | 345 | 6 921 | 242 686 | |
| 91703 | 2 297 | 0 | 0 | 2 297 | |
| 91704 | 246 965 | 345 | 6 921 | 240 389 | |
| 918 | 1 623 330 | 5 064 | 709 211 | 919 183 | |
| 91801 | 251 614 | 717 | 153 825 | 98 506 | |
| 91802 | 1 270 413 | 3 803 | 553 711 | 720 505 | |
| 91803 | 101 303 | 544 | 1 675 | 100 172 | |
| 999 | 757 019 | 64 389 | 109 135 | 712 273 | |
| 99998 | 757 019 | 64 389 | 109 135 | 712 273 | |
| Пассив | |||||
| 913 | 686 635 | 109 136 | 42 392 | 619 891 | |
| 91302 | 333 640 | 50 636 | 192 | 283 196 | |
| 91309 | 352 995 | 58 500 | 42 200 | 336 695 | |
| 914 | 70 384 | 0 | 21 998 | 92 382 | |
| 91404 | 70 384 | 0 | 21 998 | 92 382 | |
| 999 | 9 067 151 | 1 238 474 | 1 252 230 | 9 080 907 | |
| 99999 | 9 067 151 | 1 238 474 | 1 252 230 | 9 080 907 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 37 801 | 54 355 | 92 156 | 0 | |
| 93301 | 15 276 | 54 152 | 69 428 | 0 | |
| 93302 | 22 525 | 203 | 22 728 | 0 | |
| 935 | 87 476 | 23 102 | 110 578 | 0 | |
| 93501 | 65 199 | 23 102 | 88 301 | 0 | |
| 93502 | 22 277 | 0 | 22 277 | 0 | |
| 936 | 304 618 | 3 116 280 | 3 237 041 | 183 857 | |
| 93601 | 0 | 1 777 074 | 1 771 337 | 5 737 | |
| 93602 | 288 134 | 1 185 636 | 1 339 423 | 134 347 | |
| 93603 | 16 484 | 153 570 | 126 281 | 43 773 | |
| 937 | 865 988 | 10 525 848 | 10 625 537 | 766 299 | |
| 93701 | 325 659 | 6 750 503 | 7 066 159 | 10 003 | |
| 93702 | 520 289 | 3 497 909 | 3 384 257 | 633 941 | |
| 93703 | 20 040 | 277 436 | 175 121 | 122 355 | |
| 938 | 138 | 0 | 0 | 138 | |
| 93801 | 138 | 0 | 0 | 138 | |
| 940 | 47 339 | 80 169 | 104 551 | 22 957 | |
| 94001 | 47 339 | 80 169 | 104 551 | 22 957 | |
| Пассив | |||||
| 963 | 88 188 | 110 353 | 22 165 | 0 | |
| 96301 | 66 024 | 88 189 | 22 165 | 0 | |
| 96302 | 22 164 | 22 164 | 0 | 0 | |
| 965 | 37 850 | 92 205 | 54 355 | 0 | |
| 96501 | 15 325 | 69 477 | 54 152 | 0 | |
| 96502 | 22 525 | 22 728 | 203 | 0 | |
| 966 | 276 125 | 3 178 002 | 3 067 764 | 165 887 | |
| 96601 | 0 | 1 742 844 | 1 747 846 | 5 002 | |
| 96602 | 261 694 | 1 310 930 | 1 173 952 | 124 716 | |
| 96603 | 14 431 | 124 228 | 145 966 | 36 169 | |
| 967 | 941 059 | 10 760 807 | 10 626 974 | 807 226 | |
| 96701 | 348 687 | 7 141 279 | 6 802 544 | 9 952 | |
| 96702 | 569 758 | 3 441 833 | 3 535 839 | 663 764 | |
| 96703 | 22 614 | 177 695 | 288 591 | 133 510 | |
| 969 | 138 | 0 | 0 | 138 | |
| 96901 | 138 | 0 | 0 | 138 | |
| 970 | 0 | 57 212 | 57 212 | 0 | |
| 97001 | 0 | 57 212 | 57 212 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 085 681 412 | 152 679 359 | 1 392 388 156 | 845 972 614 | |
| 98000 | 103 | 0 | 0 | 103 | |
| 98010 | 2 085 681 308 | 152 679 359 | 1 392 388 156 | 845 972 511 | |
| Пассив | |||||
| 980 | 2 085 681 412 | 1 400 956 516 | 161 247 719 | 845 972 614 | |
| 98040 | 155 288 733 | 24 275 029 | 22 906 329 | 153 920 033 | |
| 98050 | 288 524 905 | 99 875 546 | 138 336 249 | 326 985 608 | |
| 98055 | 3 800 | 0 | 0 | 3 800 | |
| 98060 | 860 455 | 800 000 | 0 | 60 455 | |
| 98070 | 1 640 985 018 | 1 275 991 500 | 0 | 364 993 518 | |
| 98080 | 18 500 | 14 441 | 5 141 | 9 200 | |