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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 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 0 | 36 076 | 5 815 | 30 261 |  |
| 10605 | 0 | 36 076 | 5 815 | 30 261 | |
| 202 | 177 571 | 274 640 | 259 768 | 192 443 | |
| 20202 | 148 485 | 201 803 | 180 792 | 169 496 | |
| 20208 | 29 086 | 8 019 | 14 158 | 22 947 | |
| 20209 | 0 | 64 818 | 64 818 | 0 | |
| 301 | 875 518 | 35 224 497 | 35 982 246 | 117 769 | |
| 30102 | 351 539 | 6 634 134 | 6 931 724 | 53 949 | |
| 30110 | 16 933 | 637 818 | 636 335 | 18 416 | |
| 30114 | 507 046 | 27 952 545 | 28 414 187 | 45 404 | |
| 302 | 188 489 | 44 157 | 32 956 | 199 690 | |
| 30202 | 6 479 | 0 | 1 748 | 4 731 | |
| 30204 | 182 007 | 12 873 | 0 | 194 880 | |
| 30221 | 0 | 13 378 | 13 378 | 0 | |
| 30233 | 3 | 17 906 | 17 830 | 79 | |
| 303 | 4 035 541 | 13 478 133 | 13 001 627 | 4 512 047 | |
| 30302 | 86 295 | 12 993 195 | 12 678 595 | 400 895 | |
| 30306 | 3 949 246 | 484 938 | 323 032 | 4 111 152 | |
| 306 | 811 | 3 595 | 3 100 | 1 306 | |
| 30602 | 811 | 3 595 | 3 100 | 1 306 | |
| 320 | 3 463 279 | 4 468 525 | 5 491 846 | 2 439 958 | |
| 32002 | 0 | 2 098 022 | 2 098 022 | 0 | |
| 32003 | 0 | 1 605 405 | 1 507 499 | 97 906 | |
| 32004 | 1 313 671 | 499 438 | 1 568 345 | 244 764 | |
| 32006 | 24 546 | 807 | 877 | 24 476 | |
| 32007 | 1 879 600 | 242 081 | 308 333 | 1 813 348 | |
| 32008 | 245 462 | 8 072 | 8 770 | 244 764 | |
| 32010 | 0 | 14 700 | 0 | 14 700 | |
| 321 | 3 139 459 | 24 545 643 | 23 002 865 | 4 682 237 | |
| 32102 | 0 | 16 369 577 | 15 145 757 | 1 223 820 | |
| 32103 | 1 053 032 | 5 230 943 | 6 283 975 | 0 | |
| 32104 | 1 472 772 | 745 609 | 1 484 089 | 734 292 | |
| 32105 | 0 | 498 505 | 8 977 | 489 528 | |
| 32106 | 368 193 | 12 108 | 13 155 | 367 146 | |
| 32108 | 245 462 | 1 080 419 | 45 864 | 1 280 017 | |
| 32109 | 0 | 608 482 | 21 048 | 587 434 | |
| 322 | 14 700 | 0 | 14 700 | 0 | |
| 32201 | 14 700 | 0 | 14 700 | 0 | |
| 323 | 1 627 315 | 0 | 1 627 315 | 0 | |
| 32308 | 1 038 206 | 0 | 1 038 206 | 0 | |
| 32309 | 589 109 | 0 | 589 109 | 0 | |
| 328 | 218 184 | 0 | 218 184 | 0 | |
| 32802 | 218 184 | 0 | 218 184 | 0 | |
| 442 | 59 600 | 0 | 3 200 | 56 400 | |
| 44208 | 59 600 | 0 | 3 200 | 56 400 | |
| 449 | 195 000 | 0 | 0 | 195 000 | |
| 44907 | 195 000 | 0 | 0 | 195 000 | |
| 452 | 1 396 551 | 312 241 | 77 012 | 1 631 780 | |
| 45205 | 88 366 | 2 906 | 3 157 | 88 115 | |
| 45206 | 792 881 | 19 332 | 21 003 | 791 210 | |
| 45207 | 470 304 | 290 003 | 51 602 | 708 705 | |
| 45208 | 45 000 | 0 | 1 250 | 43 750 | |
| 455 | 1 524 850 | 110 026 | 67 125 | 1 567 751 | |
| 45506 | 9 272 | 3 902 | 1 968 | 11 206 | |
| 45507 | 1 515 126 | 105 941 | 64 998 | 1 556 069 | |
| 45509 | 452 | 183 | 159 | 476 | |
| 456 | 1 222 123 | 39 737 | 53 438 | 1 208 422 | |
| 45604 | 15 955 | 491 | 5 787 | 10 659 | |
| 45605 | 249 942 | 8 219 | 8 930 | 249 231 | |
| 45606 | 956 226 | 31 027 | 38 721 | 948 532 | |
| 457 | 21 401 | 4 072 | 2 461 | 23 012 | |
| 45705 | 4 819 | 3 526 | 1 663 | 6 682 | |
| 45706 | 16 579 | 539 | 795 | 16 323 | |
| 45708 | 3 | 7 | 3 | 7 | |
| 458 | 5 532 | 9 229 | 9 287 | 5 474 | |
| 45812 | 4 322 | 8 591 | 8 591 | 4 322 | |
| 45815 | 1 100 | 597 | 638 | 1 059 | |
| 45817 | 110 | 41 | 58 | 93 | |
| 459 | 3 | 872 | 846 | 29 | |
| 45915 | 2 | 858 | 837 | 23 | |
| 45917 | 1 | 14 | 9 | 6 | |
| 471 | 1 601 | 2 083 | 1 | 3 683 | |
| 47101 | 29 | 0 | 0 | 29 | |
| 47102 | 1 | 0 | 1 | 0 | |
| 47105 | 248 | 1 | 0 | 249 | |
| 47106 | 0 | 2 082 | 0 | 2 082 | |
| 47107 | 1 323 | 0 | 0 | 1 323 | |
| 472 | 533 | 0 | 0 | 533 | |
| 47205 | 533 | 0 | 0 | 533 | |
| 473 | 4 890 | 0 | 0 | 4 890 | |
| 47307 | 4 890 | 0 | 0 | 4 890 | |
| 474 | 84 110 | 22 836 545 | 22 801 432 | 119 223 | |
| 47408 | 0 | 22 684 581 | 22 684 581 | 0 | |
| 47410 | 1 722 | 16 133 | 1 224 | 16 631 | |
| 47417 | 0 | 15 | 15 | 0 | |
| 47423 | 508 | 43 878 | 44 071 | 315 | |
| 47427 | 81 880 | 91 938 | 71 541 | 102 277 | |
| 475 | 2 317 | 0 | 2 317 | 0 | |
| 47502 | 2 317 | 0 | 2 317 | 0 | |
| 478 | 1 358 326 | 44 467 | 49 215 | 1 353 578 | |
| 47802 | 1 358 326 | 44 467 | 49 215 | 1 353 578 | |
| 501 | 415 437 | 0 | 415 437 | 0 | |
| 50104 | 99 353 | 0 | 99 353 | 0 | |
| 50106 | 218 333 | 0 | 218 333 | 0 | |
| 50107 | 97 751 | 0 | 97 751 | 0 | |
| 502 | 100 000 | 3 285 966 | 28 429 | 3 357 537 | |
| 50205 | 0 | 101 469 | 1 478 | 99 991 | |
| 50206 | 0 | 50 807 | 0 | 50 807 | |
| 50207 | 0 | 222 114 | 0 | 222 114 | |
| 50208 | 100 000 | 2 507 505 | 11 477 | 2 596 028 | |
| 50211 | 0 | 396 009 | 13 607 | 382 402 | |
| 50221 | 0 | 8 062 | 1 867 | 6 195 | |
| 503 | 2 765 355 | 0 | 2 765 355 | 0 | |
| 50306 | 50 000 | 0 | 50 000 | 0 | |
| 50308 | 2 342 406 | 0 | 2 342 406 | 0 | |
| 50311 | 372 949 | 0 | 372 949 | 0 | |
| 504 | 5 849 | 0 | 5 849 | 0 | |
| 50406 | 5 849 | 0 | 5 849 | 0 | |
| 509 | 592 | 0 | 592 | 0 | |
| 50905 | 592 | 0 | 592 | 0 | |
| 514 | 102 759 | 94 971 | 173 499 | 24 231 | |
| 51401 | 0 | 86 260 | 86 260 | 0 | |
| 51405 | 102 759 | 8 711 | 87 239 | 24 231 | |
| 525 | 813 | 0 | 813 | 0 | |
| 52502 | 813 | 0 | 813 | 0 | |
| 603 | 19 723 | 23 154 | 14 633 | 28 244 | |
| 60302 | 0 | 244 | 50 | 194 | |
| 60304 | 140 | 0 | 140 | 0 | |
| 60306 | 72 | 3 176 | 3 248 | 0 | |
| 60308 | 37 | 190 | 218 | 9 | |
| 60310 | 0 | 3 942 | 1 698 | 2 244 | |
| 60312 | 19 474 | 14 831 | 8 508 | 25 797 | |
| 60314 | 0 | 713 | 713 | 0 | |
| 60323 | 0 | 58 | 58 | 0 | |
| 604 | 43 132 | 608 | 0 | 43 740 | |
| 60401 | 43 132 | 608 | 0 | 43 740 | |
| 607 | 38 | 609 | 609 | 38 | |
| 60701 | 0 | 609 | 609 | 0 | |
| 60702 | 38 | 0 | 0 | 38 | |
| 610 | 562 | 265 | 239 | 588 | |
| 61002 | 0 | 4 | 4 | 0 | |
| 61008 | 0 | 114 | 102 | 12 | |
| 61009 | 562 | 147 | 133 | 576 | |
| 612 | 0 | 86 260 | 86 260 | 0 | |
| 61210 | 0 | 86 260 | 86 260 | 0 | |
| 614 | 37 813 | 3 024 | 8 354 | 32 483 | |
| 61401 | 0 | 2 248 | 2 248 | 0 | |
| 61403 | 37 813 | 776 | 6 106 | 32 483 | |
| 705 | 48 330 | 53 494 | 48 330 | 53 494 | |
| 70501 | 48 330 | 5 164 | 48 330 | 5 164 | |
| 70502 | 0 | 48 330 | 0 | 48 330 | |
| 706 | 0 | 1 422 411 | 0 | 1 422 411 | |
| 70606 | 0 | 145 299 | 0 | 145 299 | |
| 70608 | 0 | 1 277 112 | 0 | 1 277 112 | |
| Пассив | |||||
| 102 | 1 594 078 | 0 | 0 | 1 594 078 | |
| 10208 | 1 594 078 | 0 | 0 | 1 594 078 | |
| 106 | 146 480 | 1 867 | 8 062 | 152 675 | |
| 10602 | 146 480 | 0 | 0 | 146 480 | |
| 10603 | 0 | 1 867 | 8 062 | 6 195 | |
| 107 | 71 894 | 1 139 | 0 | 70 755 | |
| 10701 | 70 755 | 0 | 0 | 70 755 | |
| 10702 | 63 | 63 | 0 | 0 | |
| 10703 | 1 076 | 1 076 | 0 | 0 | |
| 108 | 0 | 0 | 1 139 | 1 139 | |
| 10801 | 0 | 0 | 1 139 | 1 139 | |
| 302 | 941 | 27 870 | 27 829 | 900 | |
| 30220 | 54 | 1 778 | 2 185 | 461 | |
| 30232 | 887 | 26 092 | 25 644 | 439 | |
| 303 | 4 035 541 | 13 001 625 | 13 478 131 | 4 512 047 | |
| 30301 | 86 295 | 12 678 594 | 12 993 194 | 400 895 | |
| 30305 | 3 949 246 | 323 031 | 484 937 | 4 111 152 | |
| 313 | 975 000 | 6 527 000 | 6 182 000 | 630 000 | |
| 31302 | 0 | 3 576 000 | 3 966 000 | 390 000 | |
| 31303 | 0 | 1 566 000 | 1 806 000 | 240 000 | |
| 31304 | 975 000 | 1 385 000 | 410 000 | 0 | |
| 314 | 15 386 494 | 1 982 213 | 670 774 | 14 075 055 | |
| 31403 | 736 386 | 736 386 | 0 | 0 | |
| 31405 | 2 454 620 | 87 700 | 80 720 | 2 447 640 | |
| 31406 | 859 117 | 125 372 | 25 023 | 758 768 | |
| 31407 | 6 494 925 | 842 534 | 322 298 | 5 974 689 | |
| 31408 | 3 228 030 | 124 280 | 147 729 | 3 251 479 | |
| 31409 | 1 613 416 | 65 941 | 95 004 | 1 642 479 | |
| 328 | 64 747 | 64 747 | 0 | 0 | |
| 32801 | 64 747 | 64 747 | 0 | 0 | |
| 407 | 298 006 | 2 656 005 | 2 607 551 | 249 552 | |
| 40701 | 1 431 | 491 | 0 | 940 | |
| 40702 | 295 586 | 2 655 403 | 2 606 952 | 247 135 | |
| 40703 | 989 | 111 | 599 | 1 477 | |
| 408 | 63 076 | 196 950 | 208 435 | 74 561 | |
| 40802 | 2 869 | 14 742 | 13 414 | 1 541 | |
| 40807 | 4 901 | 15 262 | 14 516 | 4 155 | |
| 40817 | 41 067 | 147 780 | 162 066 | 55 353 | |
| 40820 | 14 239 | 19 166 | 18 439 | 13 512 | |
| 409 | 0 | 22 898 | 22 927 | 29 | |
| 40905 | 0 | 48 | 48 | 0 | |
| 40909 | 0 | 1 371 | 1 371 | 0 | |
| 40910 | 0 | 191 | 191 | 0 | |
| 40911 | 0 | 770 | 799 | 29 | |
| 40912 | 0 | 3 258 | 3 258 | 0 | |
| 40913 | 0 | 17 260 | 17 260 | 0 | |
| 421 | 10 015 | 358 | 39 329 | 48 986 | |
| 42102 | 0 | 0 | 26 000 | 26 000 | |
| 42103 | 0 | 0 | 13 000 | 13 000 | |
| 42106 | 10 015 | 358 | 329 | 9 986 | |
| 423 | 103 447 | 13 105 | 23 313 | 113 655 | |
| 42301 | 705 | 5 764 | 6 049 | 990 | |
| 42303 | 1 737 | 1 746 | 4 707 | 4 698 | |
| 42304 | 5 993 | 1 904 | 417 | 4 506 | |
| 42305 | 32 069 | 2 763 | 3 465 | 32 771 | |
| 42306 | 62 786 | 902 | 8 661 | 70 545 | |
| 42309 | 157 | 26 | 14 | 145 | |
| 426 | 26 584 | 494 | 771 | 26 861 | |
| 42601 | 23 | 1 | 41 | 63 | |
| 42604 | 611 | 0 | 0 | 611 | |
| 42605 | 2 006 | 369 | 28 | 1 665 | |
| 42606 | 23 941 | 124 | 702 | 24 519 | |
| 42609 | 3 | 0 | 0 | 3 | |
| 438 | 1 767 | 63 | 58 | 1 762 | |
| 43801 | 1 767 | 63 | 58 | 1 762 | |
| 449 | 3 900 | 0 | 0 | 3 900 | |
| 44915 | 3 900 | 0 | 0 | 3 900 | |
| 452 | 4 155 | 664 | 0 | 3 491 | |
| 45215 | 4 155 | 664 | 0 | 3 491 | |
| 455 | 8 473 | 421 | 1 632 | 9 684 | |
| 45515 | 8 473 | 421 | 1 632 | 9 684 | |
| 456 | 3 995 | 69 | 0 | 3 926 | |
| 45615 | 3 995 | 69 | 0 | 3 926 | |
| 457 | 3 | 3 | 241 | 241 | |
| 45715 | 3 | 3 | 241 | 241 | |
| 458 | 5 183 | 3 | 134 | 5 314 | |
| 45818 | 5 183 | 3 | 134 | 5 314 | |
| 459 | 0 | 0 | 2 | 2 | |
| 45918 | 0 | 0 | 2 | 2 | |
| 471 | 13 | 0 | 0 | 13 | |
| 47108 | 13 | 0 | 0 | 13 | |
| 472 | 5 | 0 | 0 | 5 | |
| 47208 | 5 | 0 | 0 | 5 | |
| 474 | 226 658 | 22 713 397 | 22 742 988 | 256 249 | |
| 47407 | 0 | 22 647 741 | 22 647 741 | 0 | |
| 47409 | 5 963 | 5 088 | 2 272 | 3 147 | |
| 47411 | 1 186 | 122 | 341 | 1 405 | |
| 47416 | 0 | 1 802 | 1 931 | 129 | |
| 47422 | 23 | 5 614 | 5 592 | 1 | |
| 47425 | 171 | 214 | 2 075 | 2 032 | |
| 47426 | 219 315 | 52 816 | 83 036 | 249 535 | |
| 475 | 17 135 | 17 135 | 0 | 0 | |
| 47501 | 17 135 | 17 135 | 0 | 0 | |
| 478 | 2 500 | 57 | 41 | 2 484 | |
| 47804 | 2 500 | 57 | 41 | 2 484 | |
| 502 | 0 | 5 815 | 36 076 | 30 261 | |
| 50220 | 0 | 5 815 | 36 076 | 30 261 | |
| 503 | 3 026 | 3 026 | 0 | 0 | |
| 50312 | 3 026 | 3 026 | 0 | 0 | |
| 523 | 2 090 | 1 | 1 | 2 090 | |
| 52307 | 2 090 | 1 | 1 | 2 090 | |
| 525 | 813 | 0 | 24 | 837 | |
| 52501 | 813 | 0 | 24 | 837 | |
| 603 | 876 | 29 275 | 30 575 | 2 176 | |
| 60301 | 427 | 15 224 | 14 834 | 37 | |
| 60305 | 0 | 13 357 | 13 357 | 0 | |
| 60307 | 0 | 123 | 123 | 0 | |
| 60309 | 0 | 258 | 258 | 0 | |
| 60311 | 0 | 105 | 974 | 869 | |
| 60313 | 0 | 0 | 568 | 568 | |
| 60322 | 101 | 208 | 227 | 120 | |
| 60324 | 348 | 0 | 234 | 582 | |
| 606 | 6 810 | 0 | 449 | 7 259 | |
| 60601 | 6 810 | 0 | 449 | 7 259 | |
| 613 | 133 | 26 394 | 26 357 | 96 | |
| 61301 | 0 | 25 998 | 25 998 | 0 | |
| 61304 | 133 | 396 | 359 | 96 | |
| 703 | 94 269 | 319 734 | 250 820 | 25 355 | |
| 70301 | 94 269 | 94 269 | 0 | 0 | |
| 70302 | 0 | 225 465 | 250 820 | 25 355 | |
| 706 | 0 | 1 | 1 402 815 | 1 402 814 | |
| 70601 | 0 | 1 | 187 829 | 187 828 | |
| 70603 | 0 | 0 | 1 214 986 | 1 214 986 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 965 | 370 | 136 | 1 199 | |
| 90901 | 13 | 80 | 52 | 41 | |
| 90902 | 952 | 290 | 84 | 1 158 | |
| 912 | 2 228 926 | 206 580 | 167 598 | 2 267 908 | |
| 91202 | 2 226 783 | 206 507 | 167 519 | 2 265 771 | |
| 91203 | 2 140 | 73 | 79 | 2 134 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 26 039 045 | 0 | 26 039 045 | 0 | |
| 91303 | 7 482 362 | 0 | 7 482 362 | 0 | |
| 91305 | 11 528 138 | 0 | 11 528 138 | 0 | |
| 91307 | 5 634 733 | 0 | 5 634 733 | 0 | |
| 91310 | 1 393 812 | 0 | 1 393 812 | 0 | |
| 914 | 85 632 | 13 470 738 | 499 725 | 13 056 645 | |
| 91403 | 85 632 | 0 | 85 632 | 0 | |
| 91411 | 0 | 88 448 | 3 060 | 85 388 | |
| 91414 | 0 | 11 854 399 | 357 491 | 11 496 908 | |
| 91416 | 0 | 88 447 | 3 059 | 85 388 | |
| 91418 | 0 | 1 439 444 | 50 483 | 1 388 961 | |
| 915 | 43 678 | 0 | 43 678 | 0 | |
| 91503 | 43 678 | 0 | 43 678 | 0 | |
| 916 | 17 023 | 139 | 14 051 | 3 111 | |
| 91604 | 17 023 | 139 | 14 051 | 3 111 | |
| 999 | 794 944 | 14 485 422 | 1 159 715 | 14 120 651 | |
| 99998 | 794 944 | 14 485 422 | 1 159 715 | 14 120 651 | |
| Пассив | |||||
| 910 | 0 | 11 125 | 11 125 | 0 | |
| 91004 | 0 | 11 125 | 11 125 | 0 | |
| 913 | 687 324 | 1 236 733 | 14 614 581 | 14 065 172 | |
| 91302 | 405 016 | 405 016 | 0 | 0 | |
| 91309 | 282 308 | 282 308 | 0 | 0 | |
| 91311 | 0 | 79 320 | 8 056 411 | 7 977 091 | |
| 91312 | 0 | 28 663 | 5 689 544 | 5 660 881 | |
| 91315 | 0 | 20 207 | 39 033 | 18 826 | |
| 91316 | 0 | 407 111 | 529 497 | 122 386 | |
| 91317 | 0 | 14 108 | 300 096 | 285 988 | |
| 914 | 107 620 | 107 620 | 0 | 0 | |
| 91401 | 85 632 | 85 632 | 0 | 0 | |
| 91404 | 21 988 | 21 988 | 0 | 0 | |
| 915 | 0 | 0 | 55 479 | 55 479 | |
| 91507 | 0 | 0 | 55 479 | 55 479 | |
| 999 | 28 415 269 | 25 603 892 | 12 517 486 | 15 328 863 | |
| 99999 | 28 415 269 | 25 603 892 | 12 517 486 | 15 328 863 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 11 596 212 | 11 040 598 | 555 614 | |
| 93001 | 0 | 10 753 063 | 10 197 449 | 555 614 | |
| 93002 | 0 | 843 149 | 843 149 | 0 | |
| 933 | 3 390 640 | 9 118 603 | 9 494 686 | 3 014 557 | |
| 93301 | 0 | 3 367 233 | 3 367 233 | 0 | |
| 93302 | 0 | 3 595 201 | 3 350 437 | 244 764 | |
| 93303 | 1 711 883 | 255 849 | 1 967 732 | 0 | |
| 93304 | 343 647 | 445 831 | 256 098 | 533 380 | |
| 93305 | 419 407 | 450 629 | 451 821 | 418 215 | |
| 93308 | 0 | 17 154 | 143 | 17 011 | |
| 93309 | 0 | 17 434 | 17 434 | 0 | |
| 93310 | 915 703 | 969 272 | 83 788 | 1 801 187 | |
| 938 | 19 267 | 393 991 | 413 258 | 0 | |
| 93801 | 19 267 | 393 991 | 413 258 | 0 | |
| Пассив | |||||
| 960 | 0 | 11 019 435 | 11 574 226 | 554 791 | |
| 96001 | 0 | 10 177 366 | 10 732 157 | 554 791 | |
| 96002 | 0 | 842 069 | 842 069 | 0 | |
| 963 | 3 409 907 | 9 427 862 | 9 025 692 | 3 007 737 | |
| 96301 | 0 | 3 333 011 | 3 333 011 | 0 | |
| 96302 | 0 | 3 344 453 | 3 599 708 | 255 255 | |
| 96303 | 1 710 515 | 1 968 938 | 258 423 | 0 | |
| 96304 | 353 235 | 255 404 | 443 307 | 541 138 | |
| 96305 | 425 316 | 449 848 | 443 553 | 419 021 | |
| 96308 | 0 | 85 | 17 218 | 17 133 | |
| 96309 | 0 | 17 354 | 17 354 | 0 | |
| 96310 | 920 841 | 58 769 | 913 118 | 1 775 190 | |
| 968 | 0 | 413 257 | 420 900 | 7 643 | |
| 96801 | 0 | 413 257 | 420 900 | 7 643 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 2 928 656 | 7 | 14 | 2 928 649 | |
| 98000 | 9 | 0 | 7 | 2 | |
| 98010 | 2 928 647 | 0 | 0 | 2 928 647 | |
| 98020 | 0 | 7 | 7 | 0 | |
| Пассив | |||||
| 980 | 2 928 656 | 90 012 | 90 005 | 2 928 649 | |
| 98050 | 2 825 156 | 90 005 | 0 | 2 735 151 | |
| 98070 | 3 500 | 0 | 0 | 3 500 | |
| 98090 | 100 000 | 7 | 90 005 | 189 998 | |