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- 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 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 | 73 395 | 1 500 880 | 1 510 292 | 63 983 |  |
| 20202 | 39 914 | 1 041 388 | 1 045 603 | 35 699 | |
| 20207 | 348 | 11 712 | 11 035 | 1 025 | |
| 20208 | 33 133 | 237 664 | 248 040 | 22 757 | |
| 20209 | 0 | 210 116 | 205 614 | 4 502 | |
| 301 | 195 530 | 3 890 396 | 3 696 604 | 389 322 | |
| 30102 | 86 241 | 2 090 130 | 1 999 129 | 177 242 | |
| 30110 | 109 289 | 1 800 266 | 1 697 475 | 212 080 | |
| 302 | 63 425 | 1 108 823 | 1 072 979 | 99 269 | |
| 30202 | 58 284 | 0 | 2 820 | 55 464 | |
| 30204 | 1 048 | 0 | 50 | 998 | |
| 30210 | 0 | 3 000 | 0 | 3 000 | |
| 30213 | 1 484 | 82 870 | 81 381 | 2 973 | |
| 30221 | 0 | 932 875 | 902 875 | 30 000 | |
| 30233 | 2 609 | 90 078 | 85 853 | 6 834 | |
| 306 | 11 | 188 774 | 188 774 | 11 | |
| 30602 | 11 | 188 774 | 188 774 | 11 | |
| 320 | 531 289 | 542 192 | 572 149 | 501 332 | |
| 32002 | 0 | 297 000 | 297 000 | 0 | |
| 32003 | 0 | 105 000 | 105 000 | 0 | |
| 32004 | 0 | 10 000 | 0 | 10 000 | |
| 32005 | 25 000 | 130 000 | 25 000 | 130 000 | |
| 32006 | 60 000 | 0 | 60 000 | 0 | |
| 32007 | 321 885 | 131 | 85 073 | 236 943 | |
| 32008 | 124 404 | 61 | 76 | 124 389 | |
| 322 | 95 000 | 12 827 | 177 | 107 650 | |
| 32205 | 0 | 12 827 | 177 | 12 650 | |
| 32207 | 95 000 | 0 | 0 | 95 000 | |
| 328 | 244 | 590 | 244 | 590 | |
| 32802 | 244 | 590 | 244 | 590 | |
| 449 | 67 998 | 15 996 | 16 066 | 67 928 | |
| 44901 | 7 998 | 15 996 | 16 066 | 7 928 | |
| 44906 | 60 000 | 0 | 0 | 60 000 | |
| 451 | 39 531 | 114 844 | 118 030 | 36 345 | |
| 45101 | 27 934 | 28 814 | 28 213 | 28 535 | |
| 45103 | 9 097 | 86 030 | 89 817 | 5 310 | |
| 45106 | 2 500 | 0 | 0 | 2 500 | |
| 452 | 1 351 595 | 338 118 | 276 893 | 1 412 820 | |
| 45201 | 38 260 | 96 588 | 90 479 | 44 369 | |
| 45203 | 77 650 | 43 250 | 78 150 | 42 750 | |
| 45204 | 95 800 | 49 210 | 56 200 | 88 810 | |
| 45205 | 97 200 | 3 980 | 14 090 | 87 090 | |
| 45206 | 632 439 | 85 430 | 12 572 | 705 297 | |
| 45207 | 383 456 | 59 660 | 25 185 | 417 931 | |
| 45208 | 26 790 | 0 | 217 | 26 573 | |
| 453 | 6 000 | 0 | 1 000 | 5 000 | |
| 45306 | 5 000 | 0 | 0 | 5 000 | |
| 45307 | 1 000 | 0 | 1 000 | 0 | |
| 454 | 104 462 | 3 328 | 13 674 | 94 116 | |
| 45401 | 972 | 168 | 1 140 | 0 | |
| 45403 | 300 | 300 | 300 | 300 | |
| 45404 | 2 500 | 1 200 | 2 500 | 1 200 | |
| 45405 | 7 400 | 0 | 1 400 | 6 000 | |
| 45406 | 35 552 | 1 025 | 2 936 | 33 641 | |
| 45407 | 41 436 | 635 | 5 398 | 36 673 | |
| 45408 | 16 302 | 0 | 0 | 16 302 | |
| 455 | 1 366 563 | 176 054 | 191 802 | 1 350 815 | |
| 45505 | 1 400 | 50 | 434 | 1 016 | |
| 45506 | 52 752 | 975 | 3 975 | 49 752 | |
| 45507 | 1 311 181 | 171 540 | 183 898 | 1 298 823 | |
| 45509 | 1 230 | 3 489 | 3 495 | 1 224 | |
| 457 | 949 | 0 | 5 | 944 | |
| 45704 | 51 | 0 | 5 | 46 | |
| 45706 | 898 | 0 | 0 | 898 | |
| 458 | 15 480 | 7 964 | 4 983 | 18 461 | |
| 45812 | 5 177 | 3 197 | 3 023 | 5 351 | |
| 45814 | 6 244 | 3 693 | 1 059 | 8 878 | |
| 45815 | 4 059 | 1 074 | 901 | 4 232 | |
| 459 | 171 | 95 | 196 | 70 | |
| 45915 | 171 | 95 | 196 | 70 | |
| 470 | 9 434 | 186 888 | 185 845 | 10 477 | |
| 47002 | 9 434 | 186 888 | 185 845 | 10 477 | |
| 474 | 29 300 | 198 473 | 207 282 | 20 491 | |
| 47408 | 0 | 1 866 | 1 866 | 0 | |
| 47423 | 15 790 | 181 943 | 197 439 | 294 | |
| 47427 | 13 510 | 14 664 | 7 977 | 20 197 | |
| 475 | 30 360 | 18 008 | 17 868 | 30 500 | |
| 47502 | 30 360 | 18 008 | 17 868 | 30 500 | |
| 478 | 6 939 | 6 543 | 7 298 | 6 184 | |
| 47801 | 6 939 | 6 543 | 7 298 | 6 184 | |
| 507 | 924 | 0 | 0 | 924 | |
| 50706 | 924 | 0 | 0 | 924 | |
| 508 | 5 189 | 0 | 0 | 5 189 | |
| 50806 | 5 189 | 0 | 0 | 5 189 | |
| 509 | 3 | 0 | 0 | 3 | |
| 50905 | 3 | 0 | 0 | 3 | |
| 514 | 14 418 | 181 016 | 42 193 | 153 241 | |
| 51401 | 0 | 23 122 | 14 659 | 8 463 | |
| 51402 | 14 418 | 22 797 | 27 534 | 9 681 | |
| 51403 | 0 | 57 152 | 0 | 57 152 | |
| 51404 | 0 | 77 945 | 0 | 77 945 | |
| 515 | 86 437 | 75 802 | 85 812 | 76 427 | |
| 51501 | 16 139 | 40 802 | 45 010 | 11 931 | |
| 51502 | 0 | 35 000 | 32 000 | 3 000 | |
| 51503 | 8 500 | 0 | 8 500 | 0 | |
| 51504 | 11 000 | 0 | 0 | 11 000 | |
| 51506 | 33 502 | 0 | 302 | 33 200 | |
| 51507 | 17 296 | 0 | 0 | 17 296 | |
| 525 | 311 | 13 | 177 | 147 | |
| 52502 | 311 | 13 | 177 | 147 | |
| 602 | 6 583 | 0 | 0 | 6 583 | |
| 60202 | 6 583 | 0 | 0 | 6 583 | |
| 603 | 14 321 | 11 788 | 11 448 | 14 661 | |
| 60302 | 305 | 238 | 159 | 384 | |
| 60306 | 0 | 3 284 | 2 660 | 624 | |
| 60308 | 190 | 360 | 499 | 51 | |
| 60310 | 56 | 588 | 589 | 55 | |
| 60312 | 13 592 | 7 237 | 7 463 | 13 366 | |
| 60314 | 175 | 2 | 3 | 174 | |
| 60323 | 3 | 79 | 75 | 7 | |
| 604 | 55 241 | 387 | 0 | 55 628 | |
| 60401 | 55 170 | 387 | 0 | 55 557 | |
| 60404 | 71 | 0 | 0 | 71 | |
| 607 | 0 | 486 | 387 | 99 | |
| 60701 | 0 | 387 | 387 | 0 | |
| 60702 | 0 | 99 | 0 | 99 | |
| 610 | 324 | 1 153 | 1 159 | 318 | |
| 61002 | 182 | 413 | 413 | 182 | |
| 61008 | 131 | 459 | 488 | 102 | |
| 61009 | 11 | 281 | 258 | 34 | |
| 614 | 11 074 | 1 598 | 4 137 | 8 535 | |
| 61403 | 8 641 | 219 | 325 | 8 535 | |
| 61406 | 2 433 | 1 379 | 3 812 | 0 | |
| 702 | 217 463 | 94 929 | 312 392 | 0 | |
| 70201 | 2 813 | 1 267 | 4 080 | 0 | |
| 70202 | 861 | 414 | 1 275 | 0 | |
| 70203 | 28 676 | 15 113 | 43 789 | 0 | |
| 70204 | 41 | 178 | 219 | 0 | |
| 70205 | 16 | 3 813 | 3 829 | 0 | |
| 70206 | 23 416 | 8 465 | 31 881 | 0 | |
| 70208 | 0 | 1 | 1 | 0 | |
| 70209 | 161 640 | 65 678 | 227 318 | 0 | |
| 705 | 10 305 | 2 050 | 0 | 12 355 | |
| 70501 | 10 305 | 2 050 | 0 | 12 355 | |
| Пассив | |||||
| 102 | 462 843 | 0 | 0 | 462 843 | |
| 10208 | 462 843 | 0 | 0 | 462 843 | |
| 106 | 72 | 0 | 0 | 72 | |
| 10601 | 72 | 0 | 0 | 72 | |
| 107 | 68 962 | 70 | 0 | 68 892 | |
| 10701 | 5 876 | 0 | 0 | 5 876 | |
| 10702 | 2 863 | 70 | 0 | 2 793 | |
| 10703 | 60 223 | 0 | 0 | 60 223 | |
| 301 | 1 193 | 20 409 | 24 030 | 4 814 | |
| 30109 | 1 193 | 20 409 | 24 030 | 4 814 | |
| 302 | 3 382 | 86 736 | 100 118 | 16 764 | |
| 30220 | 19 | 2 664 | 14 704 | 12 059 | |
| 30223 | 1 108 | 18 152 | 17 301 | 257 | |
| 30232 | 2 255 | 65 920 | 68 113 | 4 448 | |
| 313 | 289 581 | 345 386 | 226 310 | 170 505 | |
| 31302 | 0 | 19 000 | 19 000 | 0 | |
| 31303 | 0 | 99 000 | 99 000 | 0 | |
| 31304 | 82 000 | 132 000 | 50 000 | 0 | |
| 31305 | 95 000 | 95 000 | 1 200 | 1 200 | |
| 31306 | 58 900 | 200 | 950 | 59 650 | |
| 31307 | 600 | 0 | 3 300 | 3 900 | |
| 31308 | 53 081 | 186 | 52 860 | 105 755 | |
| 320 | 0 | 100 | 100 | 0 | |
| 32015 | 0 | 100 | 100 | 0 | |
| 328 | 6 370 | 175 | 2 274 | 8 469 | |
| 32801 | 6 370 | 175 | 2 274 | 8 469 | |
| 402 | 94 | 162 | 68 | 0 | |
| 40202 | 94 | 162 | 68 | 0 | |
| 405 | 188 | 227 | 295 | 256 | |
| 40503 | 188 | 227 | 295 | 256 | |
| 406 | 29 280 | 106 017 | 110 374 | 33 637 | |
| 40602 | 5 421 | 56 398 | 59 300 | 8 323 | |
| 40603 | 23 859 | 49 619 | 51 074 | 25 314 | |
| 407 | 240 961 | 2 713 781 | 2 828 555 | 355 735 | |
| 40701 | 30 748 | 243 459 | 218 813 | 6 102 | |
| 40702 | 183 912 | 2 389 981 | 2 532 915 | 326 846 | |
| 40703 | 26 301 | 80 341 | 76 827 | 22 787 | |
| 408 | 302 565 | 793 542 | 770 138 | 279 161 | |
| 40802 | 10 147 | 84 043 | 82 812 | 8 916 | |
| 40817 | 292 304 | 709 362 | 687 281 | 270 223 | |
| 40820 | 114 | 137 | 45 | 22 | |
| 409 | 533 | 51 394 | 51 709 | 848 | |
| 40905 | 15 | 559 | 601 | 57 | |
| 40909 | 36 | 339 | 309 | 6 | |
| 40910 | 0 | 3 | 3 | 0 | |
| 40911 | 480 | 49 729 | 50 029 | 780 | |
| 40912 | 0 | 314 | 317 | 3 | |
| 40913 | 2 | 450 | 450 | 2 | |
| 411 | 0 | 0 | 400 000 | 400 000 | |
| 41103 | 0 | 0 | 400 000 | 400 000 | |
| 419 | 1 000 | 0 | 0 | 1 000 | |
| 41906 | 1 000 | 0 | 0 | 1 000 | |
| 420 | 21 082 | 5 108 | 12 853 | 28 827 | |
| 42004 | 5 000 | 5 000 | 5 000 | 5 000 | |
| 42005 | 5 500 | 108 | 7 853 | 13 245 | |
| 42006 | 10 500 | 0 | 0 | 10 500 | |
| 42007 | 82 | 0 | 0 | 82 | |
| 421 | 396 914 | 135 000 | 25 463 | 287 377 | |
| 42101 | 31 | 0 | 63 | 94 | |
| 42104 | 5 000 | 5 000 | 20 400 | 20 400 | |
| 42105 | 380 000 | 130 000 | 5 000 | 255 000 | |
| 42106 | 10 010 | 0 | 0 | 10 010 | |
| 42107 | 1 873 | 0 | 0 | 1 873 | |
| 422 | 4 770 | 2 120 | 2 105 | 4 755 | |
| 42205 | 220 | 120 | 105 | 205 | |
| 42206 | 1 900 | 0 | 0 | 1 900 | |
| 42207 | 2 650 | 2 000 | 2 000 | 2 650 | |
| 423 | 1 874 209 | 232 314 | 287 873 | 1 929 768 | |
| 42301 | 29 834 | 53 850 | 78 630 | 54 614 | |
| 42303 | 33 138 | 18 608 | 18 785 | 33 315 | |
| 42304 | 249 621 | 50 476 | 43 468 | 242 613 | |
| 42305 | 550 923 | 41 643 | 42 456 | 551 736 | |
| 42306 | 879 173 | 59 209 | 90 064 | 910 028 | |
| 42307 | 131 520 | 8 528 | 14 470 | 137 462 | |
| 426 | 1 967 | 93 | 26 | 1 900 | |
| 42601 | 63 | 63 | 0 | 0 | |
| 42604 | 6 | 0 | 0 | 6 | |
| 42605 | 979 | 23 | 11 | 967 | |
| 42606 | 917 | 5 | 15 | 927 | |
| 42607 | 2 | 2 | 0 | 0 | |
| 438 | 272 458 | 1 138 | 26 854 | 298 174 | |
| 43807 | 272 458 | 1 138 | 26 854 | 298 174 | |
| 449 | 1 157 | 1 072 | 298 | 383 | |
| 44915 | 1 157 | 1 072 | 298 | 383 | |
| 451 | 6 391 | 5 924 | 6 051 | 6 518 | |
| 45115 | 6 391 | 5 924 | 6 051 | 6 518 | |
| 452 | 25 253 | 15 614 | 17 526 | 27 165 | |
| 45215 | 25 253 | 15 614 | 17 526 | 27 165 | |
| 454 | 2 026 | 1 162 | 402 | 1 266 | |
| 45415 | 2 026 | 1 162 | 402 | 1 266 | |
| 455 | 9 742 | 4 616 | 7 675 | 12 801 | |
| 45515 | 9 742 | 4 616 | 7 675 | 12 801 | |
| 457 | 9 | 0 | 0 | 9 | |
| 45715 | 9 | 0 | 0 | 9 | |
| 458 | 6 217 | 577 | 3 526 | 9 166 | |
| 45818 | 6 217 | 577 | 3 526 | 9 166 | |
| 474 | 53 738 | 191 686 | 186 215 | 48 267 | |
| 47401 | 0 | 3 386 | 6 609 | 3 223 | |
| 47407 | 0 | 1 865 | 1 865 | 0 | |
| 47411 | 23 891 | 15 499 | 15 662 | 24 054 | |
| 47416 | 1 615 | 23 416 | 23 770 | 1 969 | |
| 47422 | 17 511 | 132 848 | 122 923 | 7 586 | |
| 47425 | 4 008 | 12 059 | 12 450 | 4 399 | |
| 47426 | 6 713 | 2 613 | 2 936 | 7 036 | |
| 475 | 7 311 | 7 994 | 12 481 | 11 798 | |
| 47501 | 7 311 | 7 994 | 12 481 | 11 798 | |
| 478 | 1 630 | 360 | 574 | 1 844 | |
| 47804 | 1 630 | 360 | 574 | 1 844 | |
| 507 | 148 | 0 | 0 | 148 | |
| 50709 | 148 | 0 | 0 | 148 | |
| 515 | 18 152 | 9 452 | 7 350 | 16 050 | |
| 51510 | 18 152 | 9 452 | 7 350 | 16 050 | |
| 523 | 22 767 | 40 445 | 20 608 | 2 930 | |
| 52301 | 1 939 | 20 267 | 20 178 | 1 850 | |
| 52302 | 0 | 0 | 240 | 240 | |
| 52303 | 20 328 | 20 178 | 50 | 200 | |
| 52304 | 500 | 0 | 140 | 640 | |
| 524 | 604 | 0 | 0 | 604 | |
| 52406 | 604 | 0 | 0 | 604 | |
| 525 | 117 | 0 | 13 | 130 | |
| 52501 | 117 | 0 | 13 | 130 | |
| 603 | 5 512 | 17 721 | 13 736 | 1 527 | |
| 60301 | 0 | 5 168 | 5 418 | 250 | |
| 60303 | 0 | 14 | 14 | 0 | |
| 60305 | 4 025 | 11 232 | 7 208 | 1 | |
| 60309 | 569 | 675 | 334 | 228 | |
| 60322 | 585 | 581 | 712 | 716 | |
| 60324 | 333 | 51 | 50 | 332 | |
| 606 | 16 222 | 0 | 710 | 16 932 | |
| 60601 | 16 222 | 0 | 710 | 16 932 | |
| 612 | 0 | 181 852 | 181 852 | 0 | |
| 61201 | 0 | 174 521 | 174 521 | 0 | |
| 61207 | 0 | 7 331 | 7 331 | 0 | |
| 613 | 2 437 | 3 869 | 1 432 | 0 | |
| 61304 | 2 | 35 | 33 | 0 | |
| 61306 | 2 435 | 3 834 | 1 399 | 0 | |
| 701 | 227 137 | 326 253 | 99 116 | 0 | |
| 70101 | 68 063 | 94 006 | 25 943 | 0 | |
| 70102 | 3 810 | 4 912 | 1 102 | 0 | |
| 70103 | 184 | 4 093 | 3 909 | 0 | |
| 70106 | 635 | 971 | 336 | 0 | |
| 70107 | 154 445 | 222 271 | 67 826 | 0 | |
| 703 | 25 275 | 312 273 | 326 081 | 39 083 | |
| 70301 | 25 275 | 312 273 | 326 081 | 39 083 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 20 267 | 20 267 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 20 267 | 20 267 | 0 | |
| 908 | 283 425 | 0 | 6 935 | 276 490 | |
| 90803 | 283 425 | 0 | 6 935 | 276 490 | |
| 909 | 701 839 | 19 367 | 12 365 | 708 841 | |
| 90901 | 0 | 27 | 27 | 0 | |
| 90902 | 701 839 | 19 340 | 12 338 | 708 841 | |
| 912 | 22 | 32 | 32 | 22 | |
| 91202 | 9 | 2 | 3 | 8 | |
| 91203 | 7 | 10 | 16 | 1 | |
| 91207 | 6 | 20 | 13 | 13 | |
| 913 | 7 043 042 | 697 736 | 556 325 | 7 184 453 | |
| 91303 | 821 690 | 76 469 | 37 863 | 860 296 | |
| 91305 | 2 382 929 | 147 184 | 127 433 | 2 402 680 | |
| 91307 | 3 831 132 | 462 296 | 378 482 | 3 914 946 | |
| 91310 | 7 291 | 11 787 | 12 547 | 6 531 | |
| 914 | 42 419 | 100 386 | 58 310 | 84 495 | |
| 91406 | 42 419 | 100 386 | 58 310 | 84 495 | |
| 915 | 9 162 | 67 | 126 | 9 103 | |
| 91501 | 1 241 | 0 | 0 | 1 241 | |
| 91503 | 7 590 | 67 | 67 | 7 590 | |
| 91504 | 331 | 0 | 59 | 272 | |
| 916 | 14 277 | 17 517 | 14 235 | 17 559 | |
| 91604 | 14 277 | 17 517 | 14 235 | 17 559 | |
| 917 | 342 | 0 | 0 | 342 | |
| 91704 | 342 | 0 | 0 | 342 | |
| 918 | 5 954 | 0 | 0 | 5 954 | |
| 91802 | 5 954 | 0 | 0 | 5 954 | |
| 999 | 236 257 | 473 472 | 480 381 | 229 348 | |
| 99998 | 236 257 | 473 472 | 480 381 | 229 348 | |
| Пассив | |||||
| 913 | 230 807 | 480 181 | 473 272 | 223 898 | |
| 91302 | 17 593 | 21 639 | 18 880 | 14 834 | |
| 91309 | 213 214 | 458 542 | 454 392 | 209 064 | |
| 914 | 5 450 | 200 | 200 | 5 450 | |
| 91404 | 5 450 | 200 | 200 | 5 450 | |
| 999 | 8 100 483 | 668 290 | 855 067 | 8 287 260 | |
| 99999 | 8 100 483 | 668 290 | 855 067 | 8 287 260 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 112 679 | 112 679 | 0 | |
| 93302 | 0 | 18 875 | 18 875 | 0 | |
| 93303 | 0 | 53 361 | 53 361 | 0 | |
| 93304 | 0 | 37 463 | 37 463 | 0 | |
| 93305 | 0 | 2 980 | 2 980 | 0 | |
| 935 | 33 206 | 303 075 | 336 281 | 0 | |
| 93501 | 0 | 1 759 | 1 759 | 0 | |
| 93502 | 0 | 79 493 | 79 493 | 0 | |
| 93503 | 33 206 | 133 935 | 167 141 | 0 | |
| 93504 | 0 | 70 021 | 70 021 | 0 | |
| 93505 | 0 | 17 867 | 17 867 | 0 | |
| 938 | 0 | 84 | 84 | 0 | |
| 93801 | 0 | 84 | 84 | 0 | |
| 940 | 2 563 | 1 898 | 4 461 | 0 | |
| 94001 | 2 563 | 1 898 | 4 461 | 0 | |
| Пассив | |||||
| 963 | 35 769 | 447 861 | 412 092 | 0 | |
| 96301 | 0 | 1 759 | 1 759 | 0 | |
| 96302 | 0 | 98 368 | 98 368 | 0 | |
| 96303 | 35 769 | 219 995 | 184 226 | 0 | |
| 96304 | 0 | 106 898 | 106 898 | 0 | |
| 96305 | 0 | 20 841 | 20 841 | 0 | |
| 970 | 0 | 115 | 115 | 0 | |
| 97001 | 0 | 115 | 115 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 31 602 | 133 | 101 | 31 634 | |
| 98000 | 202 | 44 | 37 | 209 | |
| 98010 | 31 400 | 0 | 0 | 31 400 | |
| 98015 | 0 | 25 | 0 | 25 | |
| 98020 | 0 | 64 | 64 | 0 | |
| Пассив | |||||
| 980 | 31 602 | 49 | 81 | 31 634 | |
| 98050 | 31 602 | 49 | 81 | 31 634 | |