Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка СНЕЖИНСКИЙ:
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.10.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 44 955 | 100 | 1 742 | 43 313 |  |
| 10605 | 44 955 | 100 | 1 742 | 43 313 | |
| 202 | 472 159 | 5 939 115 | 6 008 665 | 402 609 | |
| 20202 | 342 991 | 3 691 707 | 3 761 896 | 272 802 | |
| 20208 | 98 746 | 326 118 | 331 354 | 93 510 | |
| 20209 | 30 422 | 1 921 290 | 1 915 415 | 36 297 | |
| 301 | 462 997 | 5 702 947 | 5 949 838 | 216 106 | |
| 30102 | 424 162 | 5 205 745 | 5 456 634 | 173 273 | |
| 30110 | 33 371 | 471 854 | 469 796 | 35 429 | |
| 30114 | 653 | 24 896 | 22 935 | 2 614 | |
| 30118 | 4 811 | 452 | 473 | 4 790 | |
| 302 | 68 765 | 360 292 | 383 505 | 45 552 | |
| 30202 | 55 622 | 0 | 18 729 | 36 893 | |
| 30204 | 3 370 | 0 | 718 | 2 652 | |
| 30210 | 0 | 11 000 | 11 000 | 0 | |
| 30221 | 0 | 292 694 | 292 694 | 0 | |
| 30233 | 9 773 | 56 598 | 60 364 | 6 007 | |
| 304 | 13 132 | 10 292 | 10 000 | 13 424 | |
| 30413 | 0 | 5 000 | 5 000 | 0 | |
| 30424 | 132 | 5 292 | 5 000 | 424 | |
| 30425 | 13 000 | 0 | 0 | 13 000 | |
| 306 | 11 840 | 4 455 | 5 331 | 10 964 | |
| 30602 | 11 840 | 4 455 | 5 331 | 10 964 | |
| 319 | 0 | 90 000 | 90 000 | 0 | |
| 31902 | 0 | 90 000 | 90 000 | 0 | |
| 442 | 50 000 | 0 | 0 | 50 000 | |
| 44207 | 50 000 | 0 | 0 | 50 000 | |
| 446 | 20 500 | 0 | 0 | 20 500 | |
| 44607 | 20 500 | 0 | 0 | 20 500 | |
| 451 | 86 577 | 900 | 4 075 | 83 402 | |
| 45107 | 84 041 | 900 | 3 991 | 80 950 | |
| 45108 | 2 536 | 0 | 84 | 2 452 | |
| 452 | 3 441 103 | 334 217 | 379 826 | 3 395 494 | |
| 45201 | 15 545 | 21 621 | 24 927 | 12 239 | |
| 45203 | 265 | 2 000 | 265 | 2 000 | |
| 45204 | 103 395 | 27 060 | 3 895 | 126 560 | |
| 45205 | 508 742 | 118 736 | 222 778 | 404 700 | |
| 45206 | 801 751 | 115 927 | 53 103 | 864 575 | |
| 45207 | 1 601 505 | 46 418 | 45 232 | 1 602 691 | |
| 45208 | 409 900 | 2 455 | 29 626 | 382 729 | |
| 454 | 173 403 | 35 788 | 9 933 | 199 258 | |
| 45401 | 20 | 373 | 229 | 164 | |
| 45404 | 1 030 | 400 | 230 | 1 200 | |
| 45405 | 14 143 | 8 376 | 3 470 | 19 049 | |
| 45406 | 37 890 | 4 134 | 2 851 | 39 173 | |
| 45407 | 71 918 | 3 237 | 2 572 | 72 583 | |
| 45408 | 48 402 | 19 268 | 581 | 67 089 | |
| 455 | 2 143 616 | 198 724 | 164 685 | 2 177 655 | |
| 45503 | 100 | 0 | 10 | 90 | |
| 45504 | 157 315 | 70 171 | 71 177 | 156 309 | |
| 45505 | 92 728 | 62 927 | 41 664 | 113 991 | |
| 45506 | 198 007 | 14 039 | 12 689 | 199 357 | |
| 45507 | 1 694 214 | 48 359 | 35 852 | 1 706 721 | |
| 45509 | 1 252 | 3 228 | 3 293 | 1 187 | |
| 458 | 150 223 | 3 086 | 2 642 | 150 667 | |
| 45812 | 82 754 | 0 | 0 | 82 754 | |
| 45814 | 3 010 | 8 | 28 | 2 990 | |
| 45815 | 64 459 | 3 078 | 2 614 | 64 923 | |
| 459 | 3 826 | 735 | 705 | 3 856 | |
| 45912 | 2 898 | 0 | 0 | 2 898 | |
| 45915 | 928 | 735 | 705 | 958 | |
| 474 | 567 781 | 48 517 185 | 48 110 796 | 974 170 | |
| 47404 | 139 886 | 24 749 752 | 24 271 440 | 618 198 | |
| 47408 | 0 | 23 703 626 | 23 703 626 | 0 | |
| 47415 | 660 | 0 | 0 | 660 | |
| 47423 | 412 268 | 11 630 | 82 285 | 341 613 | |
| 47427 | 14 967 | 52 177 | 53 445 | 13 699 | |
| 478 | 84 240 | 116 993 | 53 980 | 147 253 | |
| 47801 | 13 193 | 70 761 | 75 | 83 879 | |
| 47803 | 71 047 | 46 232 | 53 905 | 63 374 | |
| 501 | 5 725 | 41 | 256 | 5 510 | |
| 50107 | 5 725 | 41 | 256 | 5 510 | |
| 502 | 395 030 | 3 869 | 4 911 | 393 988 | |
| 50205 | 383 964 | 3 869 | 4 404 | 383 429 | |
| 50221 | 11 066 | 0 | 507 | 10 559 | |
| 503 | 135 175 | 1 069 | 2 432 | 133 812 | |
| 50305 | 135 175 | 1 069 | 2 432 | 133 812 | |
| 506 | 15 690 | 0 | 5 210 | 10 480 | |
| 50605 | 5 210 | 0 | 5 210 | 0 | |
| 50606 | 10 480 | 0 | 0 | 10 480 | |
| 514 | 278 718 | 138 767 | 260 481 | 157 004 | |
| 51401 | 0 | 122 444 | 122 444 | 0 | |
| 51404 | 104 555 | 0 | 104 555 | 0 | |
| 51405 | 157 479 | 14 646 | 31 782 | 140 343 | |
| 51406 | 16 684 | 1 677 | 1 700 | 16 661 | |
| 525 | 0 | 1 049 | 79 | 970 | |
| 52503 | 0 | 1 049 | 79 | 970 | |
| 526 | 0 | 4 455 | 4 455 | 0 | |
| 52601 | 0 | 4 455 | 4 455 | 0 | |
| 602 | 1 128 | 0 | 0 | 1 128 | |
| 60202 | 1 000 | 0 | 0 | 1 000 | |
| 60204 | 128 | 0 | 0 | 128 | |
| 603 | 173 868 | 13 348 | 16 764 | 170 452 | |
| 60302 | 652 | 582 | 335 | 899 | |
| 60306 | 0 | 5 910 | 5 910 | 0 | |
| 60308 | 45 | 86 | 101 | 30 | |
| 60310 | 774 | 818 | 813 | 779 | |
| 60312 | 168 554 | 5 535 | 6 269 | 167 820 | |
| 60314 | 0 | 417 | 0 | 417 | |
| 60323 | 3 843 | 0 | 3 336 | 507 | |
| 604 | 241 521 | 25 | 43 | 241 503 | |
| 60401 | 241 261 | 25 | 43 | 241 243 | |
| 60404 | 260 | 0 | 0 | 260 | |
| 607 | 15 838 | 1 | 0 | 15 839 | |
| 60701 | 15 838 | 1 | 0 | 15 839 | |
| 610 | 18 168 | 1 763 | 1 621 | 18 310 | |
| 61002 | 639 | 152 | 91 | 700 | |
| 61008 | 2 298 | 937 | 1 030 | 2 205 | |
| 61009 | 488 | 674 | 500 | 662 | |
| 61011 | 14 743 | 0 | 0 | 14 743 | |
| 612 | 0 | 191 821 | 191 821 | 0 | |
| 61209 | 0 | 18 | 18 | 0 | |
| 61210 | 0 | 127 777 | 127 777 | 0 | |
| 61212 | 0 | 64 026 | 64 026 | 0 | |
| 614 | 3 623 | 28 | 338 | 3 313 | |
| 61403 | 3 623 | 28 | 338 | 3 313 | |
| 616 | 0 | 9 769 | 9 769 | 0 | |
| 61601 | 0 | 9 769 | 9 769 | 0 | |
| 617 | 60 136 | 0 | 0 | 60 136 | |
| 61702 | 60 136 | 0 | 0 | 60 136 | |
| 706 | 3 912 160 | 451 533 | 4 248 | 4 359 445 | |
| 70606 | 2 561 512 | 317 228 | 272 | 2 878 468 | |
| 70607 | 41 | 0 | 0 | 41 | |
| 70608 | 1 320 948 | 127 238 | 0 | 1 448 186 | |
| 70609 | 9 385 | 771 | 0 | 10 156 | |
| 70611 | 13 266 | 1 948 | 0 | 15 214 | |
| 70614 | 1 470 | 4 348 | 3 976 | 1 842 | |
| 70616 | 5 538 | 0 | 0 | 5 538 | |
| Пассив | |||||
| 102 | 20 000 | 0 | 0 | 20 000 | |
| 10207 | 20 000 | 0 | 0 | 20 000 | |
| 106 | 257 732 | 507 | 0 | 257 225 | |
| 10601 | 11 | 0 | 0 | 11 | |
| 10602 | 240 000 | 0 | 0 | 240 000 | |
| 10603 | 11 066 | 507 | 0 | 10 559 | |
| 10609 | 6 655 | 0 | 0 | 6 655 | |
| 107 | 3 000 | 0 | 0 | 3 000 | |
| 10701 | 3 000 | 0 | 0 | 3 000 | |
| 108 | 1 106 521 | 0 | 0 | 1 106 521 | |
| 10801 | 1 106 521 | 0 | 0 | 1 106 521 | |
| 203 | 3 168 | 311 | 297 | 3 154 | |
| 20309 | 3 168 | 311 | 297 | 3 154 | |
| 301 | 220 | 321 356 | 321 260 | 124 | |
| 30109 | 0 | 321 164 | 321 164 | 0 | |
| 30126 | 220 | 192 | 96 | 124 | |
| 302 | 90 624 | 1 668 310 | 1 666 199 | 88 513 | |
| 30220 | 0 | 714 | 1 155 | 441 | |
| 30223 | 77 853 | 1 559 395 | 1 556 935 | 75 393 | |
| 30226 | 0 | 15 | 15 | 0 | |
| 30232 | 12 771 | 108 186 | 108 094 | 12 679 | |
| 306 | 15 | 2 | 0 | 13 | |
| 30601 | 15 | 2 | 0 | 13 | |
| 405 | 1 210 | 22 789 | 22 347 | 768 | |
| 40502 | 1 210 | 22 789 | 22 347 | 768 | |
| 406 | 1 486 | 2 853 | 2 902 | 1 535 | |
| 40602 | 1 486 | 2 853 | 2 902 | 1 535 | |
| 407 | 830 108 | 5 262 489 | 5 159 981 | 727 600 | |
| 40701 | 4 182 | 18 501 | 15 996 | 1 677 | |
| 40702 | 806 027 | 5 223 218 | 5 120 510 | 703 319 | |
| 40703 | 19 899 | 20 770 | 23 475 | 22 604 | |
| 408 | 378 274 | 1 299 993 | 1 314 332 | 392 613 | |
| 40802 | 86 400 | 426 093 | 443 177 | 103 484 | |
| 40817 | 290 253 | 778 588 | 774 533 | 286 198 | |
| 40820 | 140 | 68 | 66 | 138 | |
| 40821 | 1 481 | 95 244 | 96 556 | 2 793 | |
| 409 | 56 300 | 733 509 | 729 008 | 51 799 | |
| 40901 | 52 728 | 167 585 | 162 957 | 48 100 | |
| 40905 | 131 | 4 039 | 3 996 | 88 | |
| 40906 | 0 | 366 085 | 366 085 | 0 | |
| 40907 | 1 933 | 36 399 | 36 389 | 1 923 | |
| 40909 | 3 | 4 172 | 4 172 | 3 | |
| 40910 | 0 | 177 | 177 | 0 | |
| 40911 | 1 485 | 148 212 | 148 392 | 1 665 | |
| 40912 | 20 | 4 779 | 4 779 | 20 | |
| 40913 | 0 | 2 061 | 2 061 | 0 | |
| 421 | 363 206 | 31 852 | 51 591 | 382 945 | |
| 42103 | 400 | 400 | 20 000 | 20 000 | |
| 42104 | 37 300 | 21 300 | 21 800 | 37 800 | |
| 42105 | 38 550 | 0 | 0 | 38 550 | |
| 42106 | 286 956 | 10 152 | 9 791 | 286 595 | |
| 423 | 4 270 900 | 1 103 561 | 1 126 130 | 4 293 469 | |
| 42301 | 347 837 | 582 973 | 586 537 | 351 401 | |
| 42302 | 4 802 | 6 126 | 5 071 | 3 747 | |
| 42303 | 47 675 | 19 167 | 19 207 | 47 715 | |
| 42304 | 160 837 | 67 459 | 68 951 | 162 329 | |
| 42305 | 2 237 650 | 284 803 | 259 275 | 2 212 122 | |
| 42306 | 994 790 | 104 062 | 145 283 | 1 036 011 | |
| 42307 | 477 309 | 38 971 | 41 806 | 480 144 | |
| 426 | 635 | 101 | 101 | 635 | |
| 42601 | 25 | 101 | 101 | 25 | |
| 42604 | 590 | 0 | 0 | 590 | |
| 42606 | 20 | 0 | 0 | 20 | |
| 442 | 500 | 0 | 0 | 500 | |
| 44215 | 500 | 0 | 0 | 500 | |
| 446 | 10 250 | 0 | 0 | 10 250 | |
| 44615 | 10 250 | 0 | 0 | 10 250 | |
| 451 | 4 020 | 190 | 45 | 3 875 | |
| 45115 | 4 020 | 190 | 45 | 3 875 | |
| 452 | 655 483 | 34 458 | 54 406 | 675 431 | |
| 45215 | 655 483 | 34 458 | 54 406 | 675 431 | |
| 454 | 9 561 | 150 | 11 835 | 21 246 | |
| 45415 | 9 561 | 150 | 11 835 | 21 246 | |
| 455 | 92 036 | 5 062 | 9 315 | 96 289 | |
| 45515 | 92 036 | 5 062 | 9 315 | 96 289 | |
| 458 | 144 949 | 2 654 | 2 522 | 144 817 | |
| 45818 | 144 949 | 2 654 | 2 522 | 144 817 | |
| 459 | 3 106 | 19 | 10 | 3 097 | |
| 45918 | 3 106 | 19 | 10 | 3 097 | |
| 474 | 609 023 | 24 461 914 | 24 397 553 | 544 662 | |
| 47401 | 0 | 52 441 | 52 441 | 0 | |
| 47403 | 0 | 5 292 | 5 292 | 0 | |
| 47405 | 407 | 57 822 | 69 979 | 12 564 | |
| 47407 | 0 | 23 697 243 | 23 697 243 | 0 | |
| 47411 | 61 142 | 10 151 | 12 270 | 63 261 | |
| 47416 | 19 | 4 469 | 4 493 | 43 | |
| 47422 | 3 847 | 544 923 | 547 105 | 6 029 | |
| 47425 | 541 957 | 89 567 | 7 888 | 460 278 | |
| 47426 | 1 651 | 6 | 842 | 2 487 | |
| 478 | 3 072 | 403 | 71 078 | 73 747 | |
| 47804 | 3 072 | 403 | 71 078 | 73 747 | |
| 501 | 1 055 | 7 | 0 | 1 048 | |
| 50120 | 1 055 | 7 | 0 | 1 048 | |
| 502 | 27 390 | 1 469 | 100 | 26 021 | |
| 50220 | 27 390 | 1 469 | 100 | 26 021 | |
| 506 | 6 184 | 41 | 351 | 6 494 | |
| 50620 | 6 184 | 41 | 351 | 6 494 | |
| 523 | 1 100 | 0 | 12 573 | 13 673 | |
| 52301 | 1 100 | 0 | 0 | 1 100 | |
| 52306 | 0 | 0 | 12 573 | 12 573 | |
| 526 | 0 | 5 314 | 5 314 | 0 | |
| 52602 | 0 | 5 314 | 5 314 | 0 | |
| 602 | 400 | 0 | 0 | 400 | |
| 60206 | 400 | 0 | 0 | 400 | |
| 603 | 4 061 | 23 751 | 26 432 | 6 742 | |
| 60301 | 571 | 5 650 | 9 571 | 4 492 | |
| 60305 | 0 | 13 336 | 13 336 | 0 | |
| 60309 | 740 | 1 097 | 357 | 0 | |
| 60311 | 5 | 3 106 | 3 101 | 0 | |
| 60313 | 0 | 29 | 29 | 0 | |
| 60322 | 108 | 113 | 12 | 7 | |
| 60324 | 2 637 | 420 | 26 | 2 243 | |
| 606 | 121 828 | 44 | 831 | 122 615 | |
| 60601 | 121 828 | 44 | 831 | 122 615 | |
| 610 | 1 849 | 0 | 562 | 2 411 | |
| 61012 | 1 849 | 0 | 562 | 2 411 | |
| 613 | 1 472 | 0 | 543 | 2 015 | |
| 61304 | 1 472 | 0 | 543 | 2 015 | |
| 615 | 1 996 | 0 | 288 | 2 284 | |
| 61501 | 1 996 | 0 | 288 | 2 284 | |
| 706 | 3 969 163 | 1 755 | 451 174 | 4 418 582 | |
| 70601 | 2 588 321 | 39 | 321 671 | 2 909 953 | |
| 70602 | 1 833 | 351 | 7 | 1 489 | |
| 70603 | 1 358 581 | 0 | 127 854 | 1 486 435 | |
| 70604 | 9 542 | 0 | 764 | 10 306 | |
| 70613 | 10 886 | 1 365 | 878 | 10 399 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 3 040 | 899 | 1 933 | 2 006 | |
| 80201 | 3 040 | 899 | 1 933 | 2 006 | |
| 806 | 2 475 | 7 599 | 4 180 | 5 894 | |
| 80601 | 2 475 | 7 599 | 4 180 | 5 894 | |
| 808 | 16 | 0 | 6 | 10 | |
| 80801 | 16 | 0 | 6 | 10 | |
| 809 | 191 | 104 | 295 | 0 | |
| 80901 | 191 | 104 | 295 | 0 | |
| 810 | 728 | 295 | 582 | 441 | |
| 81001 | 728 | 295 | 582 | 441 | |
| Пассив | |||||
| 851 | 6 024 | 0 | 0 | 6 024 | |
| 85101 | 6 024 | 0 | 0 | 6 024 | |
| 852 | 5 | 2 890 | 5 212 | 2 327 | |
| 85201 | 5 | 2 890 | 5 212 | 2 327 | |
| 854 | 421 | 581 | 160 | 0 | |
| 85401 | 421 | 581 | 160 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 6 | 0 | 0 | 6 | |
| 90701 | 6 | 0 | 0 | 6 | |
| 909 | 729 446 | 1 104 980 | 297 305 | 1 537 121 | |
| 90901 | 238 618 | 41 774 | 34 760 | 245 632 | |
| 90902 | 438 100 | 900 250 | 94 960 | 1 243 390 | |
| 90907 | 52 728 | 162 956 | 167 585 | 48 099 | |
| 912 | 121 353 | 12 578 | 7 | 133 924 | |
| 91202 | 121 341 | 12 573 | 0 | 133 914 | |
| 91203 | 10 | 5 | 7 | 8 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 19 084 253 | 541 504 | 171 319 | 19 454 438 | |
| 91414 | 18 858 786 | 424 839 | 115 499 | 19 168 126 | |
| 91418 | 225 467 | 116 665 | 55 820 | 286 312 | |
| 915 | 13 982 | 618 | 625 | 13 975 | |
| 91501 | 13 982 | 618 | 625 | 13 975 | |
| 916 | 83 039 | 27 520 | 18 866 | 91 693 | |
| 91604 | 83 039 | 27 520 | 18 866 | 91 693 | |
| 917 | 84 081 | 0 | 0 | 84 081 | |
| 91704 | 84 081 | 0 | 0 | 84 081 | |
| 918 | 183 818 | 0 | 3 | 183 815 | |
| 91802 | 170 670 | 0 | 3 | 170 667 | |
| 91803 | 13 148 | 0 | 0 | 13 148 | |
| 999 | 14 073 982 | 13 141 999 | 12 947 272 | 14 268 709 | |
| 99996 | 105 888 | 12 414 339 | 11 913 595 | 606 632 | |
| 99998 | 13 968 094 | 727 660 | 1 033 677 | 13 662 077 | |
| Пассив | |||||
| 912 | 1 705 | 0 | 8 | 1 713 | |
| 91211 | 1 705 | 0 | 8 | 1 713 | |
| 913 | 13 887 964 | 1 032 511 | 727 903 | 13 583 356 | |
| 91311 | 3 927 697 | 19 914 | 44 684 | 3 952 467 | |
| 91312 | 8 791 699 | 561 620 | 355 712 | 8 585 791 | |
| 91315 | 346 967 | 66 954 | 26 364 | 306 377 | |
| 91316 | 239 739 | 99 010 | 35 179 | 175 908 | |
| 91317 | 547 000 | 284 921 | 265 798 | 527 877 | |
| 91318 | 213 | 0 | 0 | 213 | |
| 91319 | 34 649 | 92 | 166 | 34 723 | |
| 915 | 78 425 | 1 425 | 8 | 77 008 | |
| 91507 | 78 357 | 1 425 | 8 | 76 940 | |
| 91508 | 68 | 0 | 0 | 68 | |
| 999 | 20 403 040 | 12 328 265 | 14 024 183 | 22 098 958 | |
| 99997 | 103 062 | 11 842 778 | 12 339 621 | 599 905 | |
| 99999 | 20 299 978 | 485 487 | 1 684 562 | 21 499 053 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 102 655 | 12 044 326 | 11 559 640 | 587 341 | |
| 93301 | 102 655 | 12 044 326 | 11 559 640 | 587 341 | |
| 936 | 0 | 281 564 | 281 564 | 0 | |
| 93604 | 0 | 172 438 | 172 438 | 0 | |
| 93605 | 0 | 109 126 | 109 126 | 0 | |
| 939 | 407 | 30 149 | 17 992 | 12 564 | |
| 93901 | 407 | 30 149 | 17 992 | 12 564 | |
| Пассив | |||||
| 963 | 105 484 | 11 630 278 | 12 118 936 | 594 142 | |
| 96301 | 105 484 | 11 630 278 | 12 118 936 | 594 142 | |
| 966 | 0 | 281 564 | 281 564 | 0 | |
| 96604 | 0 | 172 438 | 172 438 | 0 | |
| 96605 | 0 | 109 126 | 109 126 | 0 | |
| 969 | 404 | 12 878 | 24 964 | 12 490 | |
| 96901 | 404 | 12 878 | 24 964 | 12 490 | |
| 971 | 0 | 5 292 | 5 292 | 0 | |
| 97101 | 0 | 5 292 | 5 292 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 174 712 371 | 935 | 1 388 037 | 173 325 269 | |
| 98000 | 1 926 | 15 | 18 | 1 923 | |
| 98010 | 174 710 444 | 900 | 1 388 000 | 173 323 344 | |
| 98020 | 1 | 20 | 19 | 2 | |
| Пассив | |||||
| 980 | 174 712 371 | 1 388 017 | 915 | 173 325 269 | |
| 98040 | 145 033 679 | 0 | 0 | 145 033 679 | |
| 98050 | 405 517 | 70 017 | 15 | 335 515 | |
| 98055 | 12 921 100 | 1 318 000 | 900 | 11 604 000 | |
| 98070 | 16 352 075 | 0 | 0 | 16 352 075 | |