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- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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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 01.02.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 2 628 | 514 | 1 010 | 2 132 |  |
| 10605 | 2 628 | 514 | 1 010 | 2 132 | |
| 202 | 817 269 | 5 674 299 | 6 046 234 | 445 334 | |
| 20202 | 570 449 | 3 063 909 | 3 359 864 | 274 494 | |
| 20208 | 186 818 | 376 309 | 446 213 | 116 914 | |
| 20209 | 60 002 | 2 234 081 | 2 240 157 | 53 926 | |
| 301 | 479 677 | 10 836 881 | 11 139 906 | 176 652 | |
| 30102 | 411 382 | 8 558 430 | 8 841 839 | 127 973 | |
| 30110 | 57 132 | 2 046 127 | 2 060 366 | 42 893 | |
| 30114 | 7 926 | 232 243 | 237 600 | 2 569 | |
| 30118 | 3 237 | 81 | 101 | 3 217 | |
| 302 | 69 437 | 436 254 | 439 501 | 66 190 | |
| 30202 | 61 890 | 0 | 308 | 61 582 | |
| 30204 | 2 788 | 45 | 0 | 2 833 | |
| 30210 | 0 | 3 000 | 3 000 | 0 | |
| 30221 | 0 | 417 222 | 417 222 | 0 | |
| 30233 | 4 759 | 15 987 | 18 971 | 1 775 | |
| 304 | 0 | 157 195 | 150 845 | 6 350 | |
| 30413 | 0 | 157 195 | 150 845 | 6 350 | |
| 306 | 1 677 | 157 | 297 | 1 537 | |
| 30602 | 1 677 | 157 | 297 | 1 537 | |
| 319 | 0 | 800 000 | 800 000 | 0 | |
| 31902 | 0 | 750 000 | 750 000 | 0 | |
| 31903 | 0 | 50 000 | 50 000 | 0 | |
| 320 | 0 | 4 070 000 | 3 470 000 | 600 000 | |
| 32002 | 0 | 3 400 000 | 2 800 000 | 600 000 | |
| 32003 | 0 | 670 000 | 670 000 | 0 | |
| 446 | 20 500 | 0 | 0 | 20 500 | |
| 44606 | 20 500 | 0 | 0 | 20 500 | |
| 451 | 125 641 | 9 470 | 14 762 | 120 349 | |
| 45107 | 94 429 | 9 470 | 11 800 | 92 099 | |
| 45108 | 31 212 | 0 | 2 962 | 28 250 | |
| 452 | 2 555 589 | 283 931 | 514 650 | 2 324 870 | |
| 45201 | 12 254 | 37 991 | 33 629 | 16 616 | |
| 45203 | 400 | 15 500 | 15 400 | 500 | |
| 45204 | 160 949 | 55 307 | 90 228 | 126 028 | |
| 45205 | 292 761 | 97 056 | 102 994 | 286 823 | |
| 45206 | 1 281 720 | 71 419 | 246 963 | 1 106 176 | |
| 45207 | 630 555 | 6 358 | 16 673 | 620 240 | |
| 45208 | 174 508 | 300 | 8 763 | 166 045 | |
| 45209 | 2 442 | 0 | 0 | 2 442 | |
| 454 | 256 887 | 10 381 | 19 685 | 247 583 | |
| 45401 | 2 826 | 13 | 377 | 2 462 | |
| 45404 | 700 | 300 | 300 | 700 | |
| 45405 | 42 190 | 6 988 | 5 617 | 43 561 | |
| 45406 | 33 343 | 2 630 | 2 852 | 33 121 | |
| 45407 | 136 450 | 450 | 9 853 | 127 047 | |
| 45408 | 41 378 | 0 | 686 | 40 692 | |
| 455 | 1 984 105 | 86 837 | 154 460 | 1 916 482 | |
| 45503 | 1 630 | 0 | 950 | 680 | |
| 45504 | 170 067 | 50 558 | 82 853 | 137 772 | |
| 45505 | 26 413 | 2 112 | 5 728 | 22 797 | |
| 45506 | 252 452 | 12 483 | 19 361 | 245 574 | |
| 45507 | 1 532 836 | 19 171 | 43 504 | 1 508 503 | |
| 45509 | 707 | 2 513 | 2 064 | 1 156 | |
| 457 | 892 | 0 | 401 | 491 | |
| 45705 | 892 | 0 | 401 | 491 | |
| 458 | 417 520 | 1 155 | 1 711 | 416 964 | |
| 45812 | 401 314 | 0 | 0 | 401 314 | |
| 45814 | 230 | 0 | 0 | 230 | |
| 45815 | 15 976 | 1 155 | 1 711 | 15 420 | |
| 459 | 13 330 | 507 | 285 | 13 552 | |
| 45912 | 13 005 | 0 | 29 | 12 976 | |
| 45915 | 325 | 507 | 256 | 576 | |
| 474 | 360 380 | 6 069 658 | 6 085 073 | 344 965 | |
| 47404 | 2 221 | 3 284 618 | 3 279 160 | 7 679 | |
| 47408 | 0 | 2 727 142 | 2 727 142 | 0 | |
| 47415 | 3 532 | 0 | 0 | 3 532 | |
| 47423 | 318 832 | 9 360 | 13 452 | 314 740 | |
| 47427 | 35 795 | 48 538 | 65 319 | 19 014 | |
| 478 | 75 392 | 3 116 | 12 980 | 65 528 | |
| 47801 | 22 929 | 23 | 91 | 22 861 | |
| 47803 | 52 463 | 3 093 | 12 889 | 42 667 | |
| 501 | 5 814 | 41 | 6 | 5 849 | |
| 50107 | 5 814 | 41 | 6 | 5 849 | |
| 502 | 594 950 | 156 882 | 3 617 | 748 215 | |
| 50205 | 586 845 | 154 593 | 3 601 | 737 837 | |
| 50221 | 8 105 | 2 289 | 16 | 10 378 | |
| 506 | 15 722 | 59 | 5 301 | 10 480 | |
| 50605 | 5 098 | 0 | 5 098 | 0 | |
| 50606 | 10 624 | 59 | 203 | 10 480 | |
| 515 | 11 094 | 2 | 0 | 11 096 | |
| 51506 | 11 094 | 2 | 0 | 11 096 | |
| 525 | 2 957 | 0 | 465 | 2 492 | |
| 52503 | 2 957 | 0 | 465 | 2 492 | |
| 526 | 0 | 157 | 157 | 0 | |
| 52601 | 0 | 157 | 157 | 0 | |
| 602 | 1 133 | 4 | 3 | 1 134 | |
| 60202 | 1 000 | 0 | 0 | 1 000 | |
| 60204 | 133 | 4 | 3 | 134 | |
| 603 | 162 112 | 45 299 | 16 618 | 190 793 | |
| 60302 | 440 | 601 | 434 | 607 | |
| 60306 | 0 | 7 160 | 7 160 | 0 | |
| 60308 | 0 | 78 | 78 | 0 | |
| 60310 | 1 285 | 1 072 | 1 100 | 1 257 | |
| 60312 | 129 258 | 34 713 | 7 707 | 156 264 | |
| 60314 | 0 | 1 675 | 139 | 1 536 | |
| 60323 | 31 129 | 0 | 0 | 31 129 | |
| 604 | 256 953 | 0 | 12 898 | 244 055 | |
| 60401 | 256 693 | 0 | 12 898 | 243 795 | |
| 60404 | 260 | 0 | 0 | 260 | |
| 607 | 41 492 | 22 | 0 | 41 514 | |
| 60701 | 41 492 | 22 | 0 | 41 514 | |
| 610 | 45 207 | 969 | 1 066 | 45 110 | |
| 61002 | 2 838 | 132 | 20 | 2 950 | |
| 61008 | 2 329 | 599 | 686 | 2 242 | |
| 61009 | 1 124 | 237 | 359 | 1 002 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 61011 | 38 916 | 0 | 0 | 38 916 | |
| 612 | 0 | 44 020 | 44 020 | 0 | |
| 61209 | 0 | 26 735 | 26 735 | 0 | |
| 61210 | 0 | 5 341 | 5 341 | 0 | |
| 61212 | 0 | 11 944 | 11 944 | 0 | |
| 614 | 4 906 | 6 | 165 | 4 747 | |
| 61403 | 4 906 | 6 | 165 | 4 747 | |
| 616 | 0 | 453 | 453 | 0 | |
| 61601 | 0 | 453 | 453 | 0 | |
| 706 | 2 054 176 | 137 834 | 2 054 219 | 137 791 | |
| 70606 | 1 769 481 | 127 343 | 1 769 485 | 127 339 | |
| 70607 | 810 | 0 | 810 | 0 | |
| 70608 | 255 565 | 8 929 | 255 565 | 8 929 | |
| 70609 | 2 766 | 158 | 2 766 | 158 | |
| 70611 | 23 928 | 1 226 | 23 928 | 1 226 | |
| 70614 | 1 626 | 178 | 1 665 | 139 | |
| 707 | 0 | 2 058 707 | 67 | 2 058 640 | |
| 70706 | 0 | 1 773 957 | 10 | 1 773 947 | |
| 70707 | 0 | 865 | 57 | 808 | |
| 70708 | 0 | 255 565 | 0 | 255 565 | |
| 70709 | 0 | 2 766 | 0 | 2 766 | |
| 70711 | 0 | 23 928 | 0 | 23 928 | |
| 70714 | 0 | 1 626 | 0 | 1 626 | |
| Пассив | |||||
| 102 | 20 000 | 0 | 0 | 20 000 | |
| 10207 | 20 000 | 0 | 0 | 20 000 | |
| 106 | 247 592 | 16 | 2 436 | 250 012 | |
| 10601 | 11 | 0 | 0 | 11 | |
| 10602 | 240 000 | 0 | 0 | 240 000 | |
| 10603 | 7 581 | 16 | 2 436 | 10 001 | |
| 107 | 3 000 | 0 | 0 | 3 000 | |
| 10701 | 3 000 | 0 | 0 | 3 000 | |
| 108 | 915 666 | 0 | 0 | 915 666 | |
| 10801 | 915 666 | 0 | 0 | 915 666 | |
| 203 | 2 269 | 71 | 57 | 2 255 | |
| 20309 | 2 269 | 71 | 57 | 2 255 | |
| 301 | 421 | 229 898 | 229 823 | 346 | |
| 30109 | 0 | 229 530 | 229 530 | 0 | |
| 30126 | 421 | 368 | 293 | 346 | |
| 302 | 7 412 | 1 720 264 | 1 800 144 | 87 292 | |
| 30220 | 0 | 1 491 | 1 491 | 0 | |
| 30222 | 0 | 11 | 11 | 0 | |
| 30223 | 0 | 1 669 628 | 1 754 799 | 85 171 | |
| 30226 | 0 | 6 | 6 | 0 | |
| 30232 | 7 412 | 49 128 | 43 837 | 2 121 | |
| 306 | 328 | 4 | 790 | 1 114 | |
| 30601 | 311 | 1 | 789 | 1 099 | |
| 30607 | 17 | 3 | 1 | 15 | |
| 320 | 0 | 2 500 | 2 500 | 0 | |
| 32015 | 0 | 2 500 | 2 500 | 0 | |
| 405 | 504 | 14 161 | 13 661 | 4 | |
| 40502 | 504 | 14 161 | 13 661 | 4 | |
| 406 | 1 725 | 937 | 569 | 1 357 | |
| 40602 | 1 725 | 937 | 569 | 1 357 | |
| 407 | 1 083 765 | 4 597 832 | 4 563 504 | 1 049 437 | |
| 40701 | 8 773 | 53 100 | 53 605 | 9 278 | |
| 40702 | 1 054 667 | 4 535 420 | 4 497 571 | 1 016 818 | |
| 40703 | 20 325 | 9 312 | 12 328 | 23 341 | |
| 408 | 624 738 | 1 285 154 | 1 093 545 | 433 129 | |
| 40802 | 104 379 | 589 503 | 611 126 | 126 002 | |
| 40817 | 518 107 | 653 701 | 441 167 | 305 573 | |
| 40820 | 103 | 42 | 25 | 86 | |
| 40821 | 2 149 | 41 908 | 41 227 | 1 468 | |
| 409 | 22 782 | 454 201 | 459 122 | 27 703 | |
| 40901 | 21 908 | 58 820 | 62 959 | 26 047 | |
| 40905 | 0 | 7 021 | 7 024 | 3 | |
| 40906 | 0 | 290 701 | 290 701 | 0 | |
| 40909 | 5 | 2 222 | 2 217 | 0 | |
| 40910 | 0 | 134 | 134 | 0 | |
| 40911 | 852 | 89 617 | 90 348 | 1 583 | |
| 40912 | 17 | 4 859 | 4 912 | 70 | |
| 40913 | 0 | 827 | 827 | 0 | |
| 420 | 1 000 | 500 | 0 | 500 | |
| 42005 | 1 000 | 500 | 0 | 500 | |
| 421 | 318 840 | 68 200 | 200 | 250 840 | |
| 42102 | 45 000 | 45 000 | 0 | 0 | |
| 42103 | 23 000 | 23 000 | 0 | 0 | |
| 42104 | 120 000 | 0 | 0 | 120 000 | |
| 42105 | 11 600 | 200 | 200 | 11 600 | |
| 42106 | 119 240 | 0 | 0 | 119 240 | |
| 422 | 40 | 0 | 20 | 60 | |
| 42204 | 20 | 0 | 20 | 40 | |
| 42205 | 20 | 0 | 0 | 20 | |
| 423 | 3 541 585 | 1 058 044 | 1 133 082 | 3 616 623 | |
| 42301 | 291 529 | 586 222 | 574 321 | 279 628 | |
| 42302 | 1 930 | 9 827 | 9 314 | 1 417 | |
| 42303 | 25 220 | 19 084 | 21 964 | 28 100 | |
| 42304 | 76 950 | 22 827 | 24 339 | 78 462 | |
| 42305 | 1 140 241 | 127 822 | 166 124 | 1 178 543 | |
| 42306 | 2 005 715 | 292 262 | 337 020 | 2 050 473 | |
| 426 | 141 | 420 | 411 | 132 | |
| 42601 | 18 | 410 | 410 | 18 | |
| 42606 | 123 | 10 | 1 | 114 | |
| 446 | 205 | 0 | 0 | 205 | |
| 44615 | 205 | 0 | 0 | 205 | |
| 451 | 1 049 | 147 | 95 | 997 | |
| 45115 | 1 049 | 147 | 95 | 997 | |
| 452 | 243 122 | 8 872 | 45 103 | 279 353 | |
| 45215 | 243 122 | 8 872 | 45 103 | 279 353 | |
| 454 | 62 136 | 153 | 47 | 62 030 | |
| 45415 | 62 136 | 153 | 47 | 62 030 | |
| 455 | 59 582 | 3 103 | 2 932 | 59 411 | |
| 45515 | 59 582 | 3 103 | 2 932 | 59 411 | |
| 457 | 9 | 4 | 0 | 5 | |
| 45715 | 9 | 4 | 0 | 5 | |
| 458 | 415 978 | 1 070 | 309 | 415 217 | |
| 45818 | 415 978 | 1 070 | 309 | 415 217 | |
| 459 | 13 217 | 52 | 26 | 13 191 | |
| 45918 | 13 217 | 52 | 26 | 13 191 | |
| 474 | 350 468 | 3 160 423 | 3 054 303 | 244 348 | |
| 47401 | 0 | 1 917 | 1 917 | 0 | |
| 47403 | 0 | 5 985 | 5 985 | 0 | |
| 47405 | 0 | 105 368 | 105 368 | 0 | |
| 47407 | 0 | 2 727 202 | 2 727 202 | 0 | |
| 47411 | 9 195 | 939 | 1 799 | 10 055 | |
| 47416 | 374 | 8 839 | 13 449 | 4 984 | |
| 47422 | 119 576 | 304 878 | 192 132 | 6 830 | |
| 47425 | 220 820 | 4 994 | 6 129 | 221 955 | |
| 47426 | 503 | 301 | 322 | 524 | |
| 478 | 7 351 | 1 260 | 13 | 6 104 | |
| 47804 | 7 351 | 1 260 | 13 | 6 104 | |
| 501 | 306 | 2 | 0 | 304 | |
| 50120 | 306 | 2 | 0 | 304 | |
| 502 | 2 933 | 1 157 | 514 | 2 290 | |
| 50220 | 2 933 | 1 157 | 514 | 2 290 | |
| 504 | 9 | 0 | 2 | 11 | |
| 50408 | 9 | 0 | 2 | 11 | |
| 506 | 6 751 | 754 | 277 | 6 274 | |
| 50620 | 6 751 | 754 | 277 | 6 274 | |
| 515 | 11 094 | 0 | 2 | 11 096 | |
| 51510 | 11 094 | 0 | 2 | 11 096 | |
| 523 | 90 126 | 6 870 | 6 000 | 89 256 | |
| 52301 | 17 133 | 3 870 | 3 000 | 16 263 | |
| 52302 | 0 | 3 000 | 3 000 | 0 | |
| 52306 | 72 993 | 0 | 0 | 72 993 | |
| 524 | 105 | 0 | 0 | 105 | |
| 52406 | 105 | 0 | 0 | 105 | |
| 526 | 0 | 296 | 296 | 0 | |
| 52602 | 0 | 296 | 296 | 0 | |
| 603 | 60 094 | 77 663 | 31 375 | 13 806 | |
| 60301 | 7 320 | 10 883 | 7 714 | 4 151 | |
| 60305 | 0 | 15 641 | 15 641 | 0 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 0 | 0 | 239 | 239 | |
| 60311 | 22 366 | 24 875 | 3 692 | 1 183 | |
| 60313 | 0 | 8 | 8 | 0 | |
| 60322 | 8 | 3 934 | 3 937 | 11 | |
| 60324 | 30 400 | 22 318 | 140 | 8 222 | |
| 606 | 120 944 | 2 477 | 1 017 | 119 484 | |
| 60601 | 120 944 | 2 477 | 1 017 | 119 484 | |
| 610 | 12 116 | 0 | 9 904 | 22 020 | |
| 61012 | 12 116 | 0 | 9 904 | 22 020 | |
| 613 | 1 549 | 1 549 | 0 | 0 | |
| 61304 | 1 549 | 1 549 | 0 | 0 | |
| 615 | 539 | 12 | 50 | 577 | |
| 61501 | 539 | 12 | 50 | 577 | |
| 706 | 2 125 949 | 2 126 476 | 139 402 | 138 875 | |
| 70601 | 1 871 323 | 1 871 510 | 128 901 | 128 714 | |
| 70602 | 1 462 | 1 684 | 699 | 477 | |
| 70603 | 249 823 | 249 823 | 9 532 | 9 532 | |
| 70604 | 2 731 | 2 731 | 152 | 152 | |
| 70613 | 610 | 728 | 118 | 0 | |
| 707 | 0 | 19 | 2 126 985 | 2 126 966 | |
| 70701 | 0 | 19 | 1 872 359 | 1 872 340 | |
| 70702 | 0 | 0 | 1 462 | 1 462 | |
| 70703 | 0 | 0 | 249 823 | 249 823 | |
| 70704 | 0 | 0 | 2 731 | 2 731 | |
| 70713 | 0 | 0 | 610 | 610 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 0 | 4 605 | 122 | 4 483 | |
| 80201 | 0 | 4 605 | 122 | 4 483 | |
| 806 | 0 | 10 852 | 9 982 | 870 | |
| 80601 | 0 | 10 852 | 9 982 | 870 | |
| 808 | 5 433 | 8 | 5 406 | 35 | |
| 80801 | 5 433 | 8 | 5 406 | 35 | |
| 809 | 0 | 78 | 0 | 78 | |
| 80901 | 0 | 78 | 0 | 78 | |
| 810 | 795 | 1 | 0 | 796 | |
| 81001 | 795 | 1 | 0 | 796 | |
| Пассив | |||||
| 851 | 6 224 | 0 | 0 | 6 224 | |
| 85101 | 6 224 | 0 | 0 | 6 224 | |
| 852 | 4 | 4 | 5 | 5 | |
| 85201 | 4 | 4 | 5 | 5 | |
| 854 | 0 | 0 | 33 | 33 | |
| 85401 | 0 | 0 | 33 | 33 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 6 | 3 870 | 3 870 | 6 | |
| 90701 | 6 | 0 | 0 | 6 | |
| 90704 | 0 | 3 870 | 3 870 | 0 | |
| 909 | 1 246 337 | 146 073 | 141 742 | 1 250 668 | |
| 90901 | 1 401 | 3 868 | 5 216 | 53 | |
| 90902 | 1 223 028 | 79 246 | 77 706 | 1 224 568 | |
| 90907 | 21 908 | 62 959 | 58 820 | 26 047 | |
| 912 | 134 826 | 4 | 7 | 134 823 | |
| 91202 | 134 804 | 0 | 1 | 134 803 | |
| 91203 | 20 | 4 | 6 | 18 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 10 596 007 | 482 904 | 349 756 | 10 729 155 | |
| 91414 | 10 514 129 | 479 825 | 335 253 | 10 658 701 | |
| 91418 | 81 878 | 3 079 | 14 503 | 70 454 | |
| 915 | 12 036 | 894 | 1 762 | 11 168 | |
| 91501 | 12 036 | 894 | 1 762 | 11 168 | |
| 916 | 122 242 | 11 047 | 6 681 | 126 608 | |
| 91604 | 122 242 | 11 047 | 6 681 | 126 608 | |
| 917 | 83 014 | 0 | 6 | 83 008 | |
| 91704 | 83 014 | 0 | 6 | 83 008 | |
| 918 | 143 657 | 0 | 0 | 143 657 | |
| 91802 | 133 655 | 0 | 0 | 133 655 | |
| 91803 | 10 002 | 0 | 0 | 10 002 | |
| 999 | 11 274 990 | 1 068 480 | 1 539 750 | 10 803 720 | |
| 99998 | 11 274 990 | 1 068 480 | 1 539 750 | 10 803 720 | |
| Пассив | |||||
| 912 | 1 729 | 0 | 21 | 1 750 | |
| 91211 | 1 729 | 0 | 21 | 1 750 | |
| 913 | 11 080 043 | 1 540 517 | 1 043 845 | 10 583 371 | |
| 91311 | 3 508 362 | 96 116 | 46 680 | 3 458 926 | |
| 91312 | 7 037 442 | 1 000 366 | 431 681 | 6 468 757 | |
| 91315 | 190 378 | 84 427 | 145 767 | 251 718 | |
| 91316 | 60 949 | 56 713 | 61 615 | 65 851 | |
| 91317 | 279 699 | 302 895 | 358 013 | 334 817 | |
| 91318 | 3 213 | 0 | 89 | 3 302 | |
| 915 | 193 218 | 333 | 25 714 | 218 599 | |
| 91507 | 193 202 | 333 | 25 658 | 218 527 | |
| 91508 | 16 | 0 | 56 | 72 | |
| 999 | 12 338 125 | 500 561 | 641 529 | 12 479 093 | |
| 99999 | 12 338 125 | 500 561 | 641 529 | 12 479 093 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 3 981 | 3 981 | 0 | |
| 93001 | 0 | 3 981 | 3 981 | 0 | |
| 933 | 0 | 1 211 447 | 1 211 447 | 0 | |
| 93301 | 0 | 1 211 447 | 1 211 447 | 0 | |
| 938 | 0 | 2 690 | 2 690 | 0 | |
| 93801 | 0 | 2 690 | 2 690 | 0 | |
| Пассив | |||||
| 960 | 0 | 3 966 | 3 966 | 0 | |
| 96001 | 0 | 3 966 | 3 966 | 0 | |
| 963 | 0 | 1 212 068 | 1 212 068 | 0 | |
| 96301 | 0 | 1 212 068 | 1 212 068 | 0 | |
| 968 | 0 | 2 479 | 2 479 | 0 | |
| 96801 | 0 | 2 479 | 2 479 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 161 957 972 | 898 408 | 179 077 | 162 677 303 | |
| 98000 | 1 807 | 21 | 31 | 1 797 | |
| 98010 | 161 956 164 | 898 350 | 179 017 | 162 675 497 | |
| 98020 | 1 | 37 | 29 | 9 | |
| Пассив | |||||
| 980 | 161 957 972 | 297 755 | 1 017 086 | 162 677 303 | |
| 98040 | 145 439 270 | 244 934 | 118 717 | 145 313 053 | |
| 98050 | 428 698 | 50 421 | 150 019 | 528 296 | |
| 98055 | 0 | 2 400 | 748 350 | 745 950 | |
| 98070 | 16 090 004 | 0 | 0 | 16 090 004 | |