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Меню банка СНЕЖИНСКИЙ:
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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 01.02.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 64 201 | 2 071 | 925 | 65 347 |  |
| 10605 | 64 201 | 2 071 | 925 | 65 347 | |
| 202 | 1 098 664 | 5 930 996 | 6 530 801 | 498 859 | |
| 20202 | 813 560 | 3 588 026 | 4 072 352 | 329 234 | |
| 20208 | 160 677 | 280 777 | 317 772 | 123 682 | |
| 20209 | 124 427 | 2 062 193 | 2 140 677 | 45 943 | |
| 301 | 258 041 | 8 753 306 | 8 719 100 | 292 247 | |
| 30102 | 185 139 | 8 338 588 | 8 292 615 | 231 112 | |
| 30110 | 67 255 | 345 848 | 359 004 | 54 099 | |
| 30114 | 1 355 | 67 233 | 67 152 | 1 436 | |
| 30118 | 4 292 | 1 637 | 329 | 5 600 | |
| 302 | 59 387 | 284 423 | 280 892 | 62 918 | |
| 30202 | 50 344 | 869 | 0 | 51 213 | |
| 30204 | 3 524 | 1 690 | 0 | 5 214 | |
| 30210 | 0 | 27 | 27 | 0 | |
| 30221 | 0 | 241 407 | 241 407 | 0 | |
| 30233 | 5 519 | 40 430 | 39 458 | 6 491 | |
| 304 | 5 089 | 0 | 60 | 5 029 | |
| 30413 | 60 | 0 | 60 | 0 | |
| 30424 | 29 | 0 | 0 | 29 | |
| 30425 | 5 000 | 0 | 0 | 5 000 | |
| 306 | 2 500 | 691 | 2 148 | 1 043 | |
| 30602 | 2 500 | 691 | 2 148 | 1 043 | |
| 319 | 0 | 2 830 000 | 2 180 000 | 650 000 | |
| 31902 | 0 | 1 810 000 | 1 810 000 | 0 | |
| 31903 | 0 | 1 020 000 | 370 000 | 650 000 | |
| 320 | 150 000 | 2 110 000 | 2 260 000 | 0 | |
| 32002 | 0 | 1 980 000 | 1 980 000 | 0 | |
| 32003 | 0 | 130 000 | 130 000 | 0 | |
| 32004 | 150 000 | 0 | 150 000 | 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 | 100 471 | 0 | 3 246 | 97 225 | |
| 45107 | 97 290 | 0 | 3 185 | 94 105 | |
| 45108 | 3 181 | 0 | 61 | 3 120 | |
| 452 | 2 555 597 | 307 923 | 378 557 | 2 484 963 | |
| 45201 | 10 142 | 16 387 | 14 152 | 12 377 | |
| 45203 | 17 860 | 2 800 | 17 860 | 2 800 | |
| 45204 | 160 580 | 117 966 | 78 314 | 200 232 | |
| 45205 | 258 446 | 67 256 | 4 562 | 321 140 | |
| 45206 | 950 952 | 84 000 | 175 915 | 859 037 | |
| 45207 | 781 605 | 19 514 | 71 547 | 729 572 | |
| 45208 | 376 012 | 0 | 16 207 | 359 805 | |
| 454 | 201 831 | 3 945 | 8 209 | 197 567 | |
| 45403 | 0 | 356 | 0 | 356 | |
| 45404 | 3 402 | 460 | 915 | 2 947 | |
| 45405 | 25 494 | 3 129 | 2 415 | 26 208 | |
| 45406 | 34 323 | 0 | 1 727 | 32 596 | |
| 45407 | 105 192 | 0 | 2 748 | 102 444 | |
| 45408 | 33 420 | 0 | 404 | 33 016 | |
| 455 | 2 195 005 | 84 233 | 93 095 | 2 186 143 | |
| 45503 | 3 500 | 0 | 3 500 | 0 | |
| 45504 | 173 986 | 74 148 | 54 648 | 193 486 | |
| 45505 | 17 663 | 250 | 4 805 | 13 108 | |
| 45506 | 247 958 | 840 | 10 345 | 238 453 | |
| 45507 | 1 750 448 | 6 264 | 16 737 | 1 739 975 | |
| 45509 | 1 450 | 2 731 | 3 060 | 1 121 | |
| 458 | 444 151 | 20 183 | 9 888 | 454 446 | |
| 45812 | 388 497 | 16 733 | 6 978 | 398 252 | |
| 45814 | 2 954 | 14 | 0 | 2 968 | |
| 45815 | 52 700 | 3 436 | 2 910 | 53 226 | |
| 459 | 16 076 | 129 | 498 | 15 707 | |
| 45912 | 15 394 | 0 | 0 | 15 394 | |
| 45915 | 682 | 129 | 498 | 313 | |
| 474 | 611 119 | 21 354 418 | 21 290 188 | 675 349 | |
| 47404 | 356 946 | 10 646 102 | 10 600 328 | 402 720 | |
| 47408 | 0 | 10 648 191 | 10 648 191 | 0 | |
| 47415 | 701 | 0 | 32 | 669 | |
| 47423 | 241 182 | 10 883 | 11 406 | 240 659 | |
| 47427 | 12 290 | 49 242 | 30 231 | 31 301 | |
| 478 | 61 987 | 70 678 | 53 226 | 79 439 | |
| 47801 | 17 284 | 6 | 46 | 17 244 | |
| 47803 | 44 703 | 70 672 | 53 180 | 62 195 | |
| 501 | 5 685 | 42 | 5 | 5 722 | |
| 50107 | 5 685 | 42 | 5 | 5 722 | |
| 502 | 385 035 | 2 284 | 3 448 | 383 871 | |
| 50205 | 385 035 | 2 284 | 3 448 | 383 871 | |
| 503 | 130 834 | 1 905 | 0 | 132 739 | |
| 50305 | 130 834 | 1 905 | 0 | 132 739 | |
| 506 | 15 664 | 0 | 0 | 15 664 | |
| 50606 | 15 664 | 0 | 0 | 15 664 | |
| 526 | 0 | 691 | 691 | 0 | |
| 52601 | 0 | 691 | 691 | 0 | |
| 602 | 1 128 | 0 | 0 | 1 128 | |
| 60202 | 1 000 | 0 | 0 | 1 000 | |
| 60204 | 128 | 0 | 0 | 128 | |
| 603 | 176 175 | 15 049 | 15 523 | 175 701 | |
| 60302 | 669 | 934 | 513 | 1 090 | |
| 60306 | 0 | 6 332 | 6 332 | 0 | |
| 60308 | 120 | 98 | 108 | 110 | |
| 60310 | 962 | 719 | 691 | 990 | |
| 60312 | 169 974 | 6 965 | 7 861 | 169 078 | |
| 60323 | 4 450 | 1 | 18 | 4 433 | |
| 604 | 247 490 | 71 | 20 | 247 541 | |
| 60401 | 247 230 | 71 | 20 | 247 281 | |
| 60404 | 260 | 0 | 0 | 260 | |
| 607 | 15 752 | 15 | 83 | 15 684 | |
| 60701 | 15 752 | 15 | 83 | 15 684 | |
| 610 | 18 690 | 1 100 | 3 150 | 16 640 | |
| 61002 | 2 345 | 131 | 0 | 2 476 | |
| 61008 | 1 655 | 712 | 592 | 1 775 | |
| 61009 | 777 | 257 | 258 | 776 | |
| 61011 | 13 913 | 0 | 2 300 | 11 613 | |
| 612 | 0 | 34 826 | 34 826 | 0 | |
| 61209 | 0 | 2 474 | 2 474 | 0 | |
| 61212 | 0 | 32 352 | 32 352 | 0 | |
| 614 | 3 297 | 15 | 226 | 3 086 | |
| 61403 | 3 297 | 15 | 226 | 3 086 | |
| 616 | 0 | 2 835 | 2 835 | 0 | |
| 61601 | 0 | 2 835 | 2 835 | 0 | |
| 617 | 48 227 | 0 | 0 | 48 227 | |
| 61702 | 48 227 | 0 | 0 | 48 227 | |
| 706 | 3 372 264 | 427 353 | 3 374 094 | 425 523 | |
| 70606 | 2 467 156 | 220 320 | 2 468 400 | 219 076 | |
| 70607 | 2 177 | 102 | 2 177 | 102 | |
| 70608 | 854 391 | 198 220 | 854 399 | 198 212 | |
| 70609 | 8 442 | 1 471 | 8 442 | 1 471 | |
| 70611 | 40 060 | 5 159 | 40 060 | 5 159 | |
| 70614 | 38 | 2 081 | 616 | 1 503 | |
| 707 | 0 | 3 392 313 | 2 394 | 3 389 919 | |
| 70706 | 0 | 2 487 205 | 2 394 | 2 484 811 | |
| 70707 | 0 | 2 177 | 0 | 2 177 | |
| 70708 | 0 | 854 391 | 0 | 854 391 | |
| 70709 | 0 | 8 442 | 0 | 8 442 | |
| 70711 | 0 | 40 060 | 0 | 40 060 | |
| 70714 | 0 | 38 | 0 | 38 | |
| Пассив | |||||
| 102 | 20 000 | 0 | 0 | 20 000 | |
| 10207 | 20 000 | 0 | 0 | 20 000 | |
| 106 | 247 803 | 0 | 0 | 247 803 | |
| 10601 | 11 | 0 | 0 | 11 | |
| 10602 | 240 000 | 0 | 0 | 240 000 | |
| 10609 | 7 792 | 0 | 0 | 7 792 | |
| 107 | 3 000 | 0 | 0 | 3 000 | |
| 10701 | 3 000 | 0 | 0 | 3 000 | |
| 108 | 1 021 653 | 0 | 0 | 1 021 653 | |
| 10801 | 1 021 653 | 0 | 0 | 1 021 653 | |
| 203 | 2 981 | 231 | 1 223 | 3 973 | |
| 20309 | 2 981 | 231 | 1 223 | 3 973 | |
| 301 | 314 | 110 732 | 110 681 | 263 | |
| 30109 | 0 | 110 521 | 110 521 | 0 | |
| 30126 | 314 | 211 | 160 | 263 | |
| 302 | 11 328 | 1 075 393 | 1 177 255 | 113 190 | |
| 30220 | 0 | 221 | 221 | 0 | |
| 30223 | 0 | 984 835 | 1 089 110 | 104 275 | |
| 30226 | 0 | 6 | 11 | 5 | |
| 30232 | 11 328 | 90 317 | 87 899 | 8 910 | |
| 30236 | 0 | 14 | 14 | 0 | |
| 306 | 13 | 2 | 0 | 11 | |
| 30601 | 13 | 2 | 0 | 11 | |
| 405 | 1 622 | 4 078 | 3 910 | 1 454 | |
| 40502 | 1 622 | 4 078 | 3 910 | 1 454 | |
| 406 | 2 027 | 2 405 | 2 140 | 1 762 | |
| 40602 | 2 027 | 2 405 | 2 140 | 1 762 | |
| 407 | 954 770 | 3 701 138 | 3 557 625 | 811 257 | |
| 40701 | 5 081 | 34 624 | 33 613 | 4 070 | |
| 40702 | 930 006 | 3 656 608 | 3 513 631 | 787 029 | |
| 40703 | 19 683 | 9 906 | 10 381 | 20 158 | |
| 408 | 345 827 | 823 600 | 837 112 | 359 339 | |
| 40802 | 76 187 | 278 851 | 279 702 | 77 038 | |
| 40817 | 263 197 | 525 892 | 537 601 | 274 906 | |
| 40820 | 20 | 0 | 28 | 48 | |
| 40821 | 6 423 | 18 857 | 19 781 | 7 347 | |
| 409 | 33 423 | 466 678 | 489 081 | 55 826 | |
| 40901 | 33 014 | 58 134 | 77 197 | 52 077 | |
| 40905 | 128 | 5 267 | 5 231 | 92 | |
| 40906 | 0 | 295 474 | 295 474 | 0 | |
| 40907 | 0 | 15 279 | 16 433 | 1 154 | |
| 40909 | 0 | 1 731 | 1 731 | 0 | |
| 40910 | 0 | 682 | 682 | 0 | |
| 40911 | 264 | 86 947 | 89 165 | 2 482 | |
| 40912 | 17 | 2 541 | 2 545 | 21 | |
| 40913 | 0 | 623 | 623 | 0 | |
| 419 | 30 000 | 0 | 0 | 30 000 | |
| 41906 | 30 000 | 0 | 0 | 30 000 | |
| 421 | 210 202 | 90 400 | 22 280 | 142 082 | |
| 42102 | 76 400 | 76 400 | 0 | 0 | |
| 42103 | 17 500 | 7 000 | 16 280 | 26 780 | |
| 42104 | 60 700 | 6 000 | 6 000 | 60 700 | |
| 42105 | 12 900 | 0 | 0 | 12 900 | |
| 42106 | 42 702 | 1 000 | 0 | 41 702 | |
| 423 | 4 288 206 | 2 822 464 | 2 948 188 | 4 413 930 | |
| 42301 | 580 869 | 1 569 769 | 1 584 409 | 595 509 | |
| 42302 | 4 613 | 4 882 | 2 700 | 2 431 | |
| 42303 | 105 916 | 99 500 | 16 720 | 23 136 | |
| 42304 | 434 448 | 18 543 | 315 842 | 731 747 | |
| 42305 | 1 299 327 | 214 631 | 406 574 | 1 491 270 | |
| 42306 | 1 863 033 | 915 139 | 621 943 | 1 569 837 | |
| 426 | 2 424 | 8 | 117 | 2 533 | |
| 42601 | 179 | 2 | 101 | 278 | |
| 42604 | 180 | 0 | 0 | 180 | |
| 42605 | 700 | 6 | 6 | 700 | |
| 42606 | 1 365 | 0 | 10 | 1 375 | |
| 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 | 1 005 | 151 | 3 620 | 4 474 | |
| 45115 | 1 005 | 151 | 3 620 | 4 474 | |
| 452 | 436 662 | 22 082 | 26 626 | 441 206 | |
| 45215 | 436 662 | 22 082 | 26 626 | 441 206 | |
| 454 | 10 105 | 391 | 26 | 9 740 | |
| 45415 | 10 105 | 391 | 26 | 9 740 | |
| 455 | 85 046 | 5 245 | 5 753 | 85 554 | |
| 45515 | 85 046 | 5 245 | 5 753 | 85 554 | |
| 458 | 379 310 | 8 433 | 38 717 | 409 594 | |
| 45818 | 379 310 | 8 433 | 38 717 | 409 594 | |
| 459 | 15 616 | 57 | 30 | 15 589 | |
| 45918 | 15 616 | 57 | 30 | 15 589 | |
| 474 | 472 167 | 11 104 878 | 10 969 133 | 336 422 | |
| 47401 | 0 | 49 276 | 49 276 | 0 | |
| 47405 | 0 | 42 235 | 42 235 | 0 | |
| 47407 | 0 | 10 679 896 | 10 679 896 | 0 | |
| 47411 | 7 943 | 1 657 | 13 330 | 19 616 | |
| 47416 | 65 | 829 | 771 | 7 | |
| 47422 | 153 141 | 316 950 | 167 291 | 3 482 | |
| 47425 | 308 340 | 13 949 | 15 665 | 310 056 | |
| 47426 | 2 678 | 86 | 669 | 3 261 | |
| 478 | 3 886 | 366 | 556 | 4 076 | |
| 47804 | 3 886 | 366 | 556 | 4 076 | |
| 501 | 1 229 | 0 | 103 | 1 332 | |
| 50120 | 1 229 | 0 | 103 | 1 332 | |
| 502 | 44 424 | 642 | 2 071 | 45 853 | |
| 50220 | 44 424 | 642 | 2 071 | 45 853 | |
| 506 | 7 865 | 1 305 | 288 | 6 848 | |
| 50620 | 7 865 | 1 305 | 288 | 6 848 | |
| 523 | 870 | 0 | 0 | 870 | |
| 52301 | 870 | 0 | 0 | 870 | |
| 524 | 28 845 | 0 | 0 | 28 845 | |
| 52406 | 28 845 | 0 | 0 | 28 845 | |
| 526 | 0 | 2 144 | 2 144 | 0 | |
| 52602 | 0 | 2 144 | 2 144 | 0 | |
| 602 | 200 | 0 | 200 | 400 | |
| 60206 | 200 | 0 | 200 | 400 | |
| 603 | 6 933 | 31 510 | 30 149 | 5 572 | |
| 60301 | 3 970 | 12 446 | 10 785 | 2 309 | |
| 60305 | 0 | 14 185 | 14 185 | 0 | |
| 60309 | 0 | 9 | 339 | 330 | |
| 60311 | 1 | 4 705 | 4 705 | 1 | |
| 60313 | 0 | 28 | 28 | 0 | |
| 60322 | 34 | 37 | 10 | 7 | |
| 60324 | 2 928 | 100 | 97 | 2 925 | |
| 606 | 117 759 | 20 | 1 083 | 118 822 | |
| 60601 | 117 759 | 20 | 1 083 | 118 822 | |
| 610 | 3 030 | 23 | 0 | 3 007 | |
| 61012 | 3 030 | 23 | 0 | 3 007 | |
| 613 | 1 425 | 1 321 | 25 | 129 | |
| 61304 | 1 425 | 1 321 | 25 | 129 | |
| 615 | 1 758 | 192 | 0 | 1 566 | |
| 61501 | 1 758 | 192 | 0 | 1 566 | |
| 706 | 3 510 382 | 3 511 262 | 426 727 | 425 847 | |
| 70601 | 2 430 908 | 2 431 415 | 183 402 | 182 895 | |
| 70602 | 0 | 289 | 1 305 | 1 016 | |
| 70603 | 1 023 646 | 1 023 656 | 240 028 | 240 018 | |
| 70604 | 8 742 | 8 742 | 1 868 | 1 868 | |
| 70613 | 6 651 | 6 725 | 124 | 50 | |
| 70615 | 40 435 | 40 435 | 0 | 0 | |
| 707 | 0 | 563 | 3 514 218 | 3 513 655 | |
| 70701 | 0 | 563 | 2 434 744 | 2 434 181 | |
| 70703 | 0 | 0 | 1 023 646 | 1 023 646 | |
| 70704 | 0 | 0 | 8 742 | 8 742 | |
| 70713 | 0 | 0 | 6 651 | 6 651 | |
| 70715 | 0 | 0 | 40 435 | 40 435 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 0 | 1 483 | 938 | 545 | |
| 80201 | 0 | 1 483 | 938 | 545 | |
| 806 | 5 268 | 3 401 | 3 910 | 4 759 | |
| 80601 | 5 268 | 3 401 | 3 910 | 4 759 | |
| 808 | 13 | 0 | 6 | 7 | |
| 80801 | 13 | 0 | 6 | 7 | |
| 809 | 0 | 33 | 0 | 33 | |
| 80901 | 0 | 33 | 0 | 33 | |
| 810 | 748 | 0 | 0 | 748 | |
| 81001 | 748 | 0 | 0 | 748 | |
| Пассив | |||||
| 851 | 6 024 | 0 | 0 | 6 024 | |
| 85101 | 6 024 | 0 | 0 | 6 024 | |
| 852 | 5 | 2 442 | 2 441 | 4 | |
| 85201 | 5 | 2 442 | 2 441 | 4 | |
| 854 | 0 | 0 | 64 | 64 | |
| 85401 | 0 | 0 | 64 | 64 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 6 | 0 | 0 | 6 | |
| 90701 | 6 | 0 | 0 | 6 | |
| 909 | 558 782 | 159 810 | 101 193 | 617 399 | |
| 90901 | 147 528 | 3 488 | 12 407 | 138 609 | |
| 90902 | 378 240 | 79 125 | 30 652 | 426 713 | |
| 90907 | 33 014 | 77 197 | 58 134 | 52 077 | |
| 912 | 121 350 | 3 | 3 | 121 350 | |
| 91202 | 121 338 | 0 | 0 | 121 338 | |
| 91203 | 9 | 3 | 3 | 9 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 914 | 17 984 979 | 158 553 | 347 666 | 17 795 866 | |
| 91414 | 17 786 834 | 82 644 | 291 648 | 17 577 830 | |
| 91418 | 198 145 | 75 909 | 56 018 | 218 036 | |
| 915 | 12 791 | 0 | 0 | 12 791 | |
| 91501 | 12 791 | 0 | 0 | 12 791 | |
| 916 | 86 011 | 22 096 | 17 614 | 90 493 | |
| 91604 | 86 011 | 22 096 | 17 614 | 90 493 | |
| 917 | 84 305 | 0 | 0 | 84 305 | |
| 91704 | 84 305 | 0 | 0 | 84 305 | |
| 918 | 181 678 | 0 | 3 | 181 675 | |
| 91802 | 170 461 | 0 | 3 | 170 458 | |
| 91803 | 11 217 | 0 | 0 | 11 217 | |
| 999 | 12 747 522 | 6 001 730 | 5 871 898 | 12 877 354 | |
| 99996 | 0 | 5 089 559 | 5 089 559 | 0 | |
| 99998 | 12 747 522 | 912 171 | 782 339 | 12 877 354 | |
| Пассив | |||||
| 910 | 0 | 2 559 | 2 559 | 0 | |
| 91003 | 0 | 869 | 869 | 0 | |
| 91004 | 0 | 1 690 | 1 690 | 0 | |
| 912 | 1 636 | 0 | 8 | 1 644 | |
| 91211 | 1 636 | 0 | 8 | 1 644 | |
| 913 | 12 668 528 | 780 646 | 910 476 | 12 798 358 | |
| 91311 | 3 945 373 | 13 296 | 32 845 | 3 964 922 | |
| 91312 | 7 904 184 | 366 870 | 408 604 | 7 945 918 | |
| 91315 | 163 030 | 37 303 | 23 328 | 149 055 | |
| 91316 | 237 826 | 181 158 | 164 936 | 221 604 | |
| 91317 | 409 088 | 182 019 | 279 310 | 506 379 | |
| 91318 | 33 | 0 | 180 | 213 | |
| 91319 | 8 994 | 0 | 1 273 | 10 267 | |
| 915 | 77 358 | 407 | 401 | 77 352 | |
| 91507 | 77 281 | 400 | 401 | 77 282 | |
| 91508 | 77 | 7 | 0 | 70 | |
| 999 | 19 029 902 | 5 467 397 | 5 341 380 | 18 903 885 | |
| 99997 | 0 | 5 033 290 | 5 033 290 | 0 | |
| 99999 | 19 029 902 | 434 107 | 308 090 | 18 903 885 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 4 865 715 | 4 865 715 | 0 | |
| 93301 | 0 | 4 865 715 | 4 865 715 | 0 | |
| 936 | 0 | 37 603 | 37 603 | 0 | |
| 93604 | 0 | 37 603 | 37 603 | 0 | |
| 939 | 0 | 129 973 | 129 973 | 0 | |
| 93901 | 0 | 129 973 | 129 973 | 0 | |
| Пассив | |||||
| 963 | 0 | 4 921 456 | 4 921 456 | 0 | |
| 96301 | 0 | 4 921 456 | 4 921 456 | 0 | |
| 966 | 0 | 37 603 | 37 603 | 0 | |
| 96604 | 0 | 37 603 | 37 603 | 0 | |
| 969 | 0 | 130 500 | 130 500 | 0 | |
| 96901 | 0 | 130 500 | 130 500 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 161 738 295 | 27 027 | 18 021 | 161 747 301 | |
| 98000 | 1 951 | 12 | 9 | 1 954 | |
| 98010 | 161 736 344 | 27 000 | 18 000 | 161 745 344 | |
| 98020 | 0 | 15 | 12 | 3 | |
| Пассив | |||||
| 980 | 161 738 295 | 18 006 | 27 012 | 161 747 301 | |
| 98040 | 144 962 574 | 0 | 0 | 144 962 574 | |
| 98050 | 351 541 | 6 | 12 | 351 547 | |
| 98055 | 0 | 18 000 | 27 000 | 9 000 | |
| 98070 | 16 424 180 | 0 | 0 | 16 424 180 | |