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Меню банка УГЛЕМЕТБАНК:
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- 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 01.10.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 34 374 | 0 | 51 | 34 323 |  |
| 10605 | 406 | 0 | 2 | 404 | |
| 10610 | 33 968 | 0 | 49 | 33 919 | |
| 202 | 641 518 | 4 062 207 | 4 161 396 | 542 329 | |
| 20202 | 405 576 | 2 852 037 | 2 902 273 | 355 340 | |
| 20208 | 235 942 | 653 559 | 702 512 | 186 989 | |
| 20209 | 0 | 556 611 | 556 611 | 0 | |
| 301 | 1 341 923 | 44 384 778 | 44 361 333 | 1 365 368 | |
| 30102 | 164 505 | 34 257 296 | 34 345 351 | 76 450 | |
| 30110 | 338 629 | 2 240 275 | 2 475 349 | 103 555 | |
| 30114 | 838 789 | 7 886 429 | 7 539 855 | 1 185 363 | |
| 30128 | 0 | 778 | 778 | 0 | |
| 302 | 129 419 | 743 708 | 744 400 | 128 727 | |
| 30202 | 82 482 | 6 233 | 0 | 88 715 | |
| 30210 | 3 000 | 115 486 | 118 486 | 0 | |
| 30215 | 3 343 | 153 | 62 | 3 434 | |
| 30221 | 18 600 | 257 238 | 244 938 | 30 900 | |
| 30233 | 21 994 | 364 537 | 380 853 | 5 678 | |
| 30242 | 0 | 61 | 61 | 0 | |
| 303 | 13 709 914 | 6 775 336 | 5 427 597 | 15 057 653 | |
| 30302 | 6 658 393 | 4 611 612 | 3 885 632 | 7 384 373 | |
| 30306 | 7 051 521 | 2 163 724 | 1 541 965 | 7 673 280 | |
| 304 | 24 676 | 10 496 375 | 10 493 120 | 27 931 | |
| 304.1 | 24 676 | 9 618 749 | 9 615 494 | 27 931 | |
| 306 | 126 | 11 | 5 | 132 | |
| 30602 | 126 | 11 | 5 | 132 | |
| 322 | 523 444 | 6 447 747 | 6 611 760 | 359 431 | |
| 32201 | 75 488 | 8 523 | 3 476 | 80 535 | |
| 32202 | 447 956 | 4 982 742 | 5 151 802 | 278 896 | |
| 32203 | 0 | 1 456 482 | 1 456 482 | 0 | |
| 451 | 137 821 | 0 | 3 416 | 134 405 | |
| 45116 | 734 | 652 | 714 | 672 | |
| 45106 | 4 530 | 0 | 1 318 | 3 212 | |
| 45107 | 85 065 | 0 | 1 516 | 83 549 | |
| 45108 | 47 492 | 0 | 520 | 46 972 | |
| 452 | 1 237 057 | 414 857 | 318 222 | 1 333 692 | |
| 45216 | 18 202 | 11 975 | 6 977 | 23 200 | |
| 45201 | 867 | 1 716 | 1 622 | 961 | |
| 45204 | 0 | 379 465 | 0 | 379 465 | |
| 45205 | 406 535 | 0 | 250 000 | 156 535 | |
| 45206 | 66 800 | 20 000 | 51 200 | 35 600 | |
| 45207 | 191 797 | 8 497 | 3 943 | 196 351 | |
| 45208 | 552 856 | 0 | 11 276 | 541 580 | |
| 454 | 18 077 | 1 | 886 | 17 192 | |
| 45416 | 15 | 13 | 13 | 15 | |
| 45406 | 400 | 0 | 100 | 300 | |
| 45407 | 17 662 | 0 | 785 | 16 877 | |
| 455 | 752 947 | 59 283 | 57 869 | 754 361 | |
| 45523 | 7 959 | 2 679 | -35 | 10 673 | |
| 45503 | 16 | 0 | 16 | 0 | |
| 45504 | 950 | 59 | 322 | 687 | |
| 45505 | 41 586 | 989 | 2 221 | 40 354 | |
| 45506 | 294 764 | 30 672 | 27 571 | 297 865 | |
| 45507 | 403 522 | 15 067 | 17 988 | 400 601 | |
| 45509 | 4 150 | 9 756 | 9 725 | 4 181 | |
| 457 | 1 | 0 | 0 | 1 | |
| 45708 | 1 | 0 | 0 | 1 | |
| 458 | 106 147 | 6 939 | 5 313 | 107 773 | |
| 45811 | 0 | 26 | 25 | 1 | |
| 45812 | 28 919 | 2 994 | 2 887 | 29 026 | |
| 45813 | 6 | 6 | 5 | 7 | |
| 45814 | 7 842 | 27 | 29 | 7 840 | |
| 45815 | 69 364 | 3 859 | 2 339 | 70 884 | |
| 45816 | 16 | 27 | 28 | 15 | |
| 459 | 13 677 | 687 | 550 | 13 814 | |
| 45912 | 1 051 | 106 | 3 | 1 154 | |
| 45914 | 1 384 | 0 | 0 | 1 384 | |
| 45915 | 11 242 | 581 | 547 | 11 276 | |
| 474 | 31 461 | 26 650 408 | 26 610 740 | 71 129 | |
| 47465 | 21 706 | 856 | 590 | 21 972 | |
| 474.1 | 2 109 | 26 374 786 | 26 335 402 | 41 493 | |
| 47421 | 5 | 192 | 197 | 0 | |
| 47423 | 176 | 470 617 | 470 677 | 116 | |
| 47427 | 7 465 | 21 617 | 21 534 | 7 548 | |
| 47443 | 0 | 604 | 604 | 0 | |
| 475 | 0 | 100 | 100 | 0 | |
| 47502 | 0 | 100 | 100 | 0 | |
| 501 | 3 033 168 | 88 433 | 107 652 | 3 013 949 | |
| 50104 | 162 767 | 578 | 194 | 163 151 | |
| 50105 | 81 819 | 512 | 1 559 | 80 772 | |
| 50106 | 610 200 | 3 476 | 76 326 | 537 350 | |
| 50107 | 2 142 277 | 82 924 | 28 873 | 2 196 328 | |
| 50121 | 36 105 | 943 | 700 | 36 348 | |
| 502 | 201 699 | 699 | 2 | 202 396 | |
| 50214 | 201 699 | 699 | 2 | 202 396 | |
| 506 | 76 025 | 15 160 | 18 712 | 72 473 | |
| 50606 | 63 253 | 15 155 | 13 496 | 64 912 | |
| 50621 | 12 772 | 5 | 5 216 | 7 561 | |
| 507 | 800 | 0 | 0 | 800 | |
| 50706 | 400 | 0 | 0 | 400 | |
| 50738 | 400 | 0 | 0 | 400 | |
| 603 | 58 872 | 28 344 | 31 750 | 55 466 | |
| 60302 | 8 | 1 | 1 | 8 | |
| 60306 | 190 | 35 | 105 | 120 | |
| 60308 | 1 778 | 106 | 157 | 1 727 | |
| 60310 | 0 | 1 907 | 1 907 | 0 | |
| 60312 | 45 126 | 8 316 | 11 782 | 41 660 | |
| 60314 | 538 | 1 229 | 1 229 | 538 | |
| 60323 | 9 500 | 173 | 111 | 9 562 | |
| 60336 | 1 732 | 441 | 322 | 1 851 | |
| 60347 | 0 | 16 136 | 16 136 | 0 | |
| 604 | 464 977 | 1 242 | 1 073 | 465 146 | |
| 60401 | 451 351 | 621 | 452 | 451 520 | |
| 60404 | 13 626 | 0 | 0 | 13 626 | |
| 60415 | 0 | 621 | 621 | 0 | |
| 608 | 3 271 | 0 | 0 | 3 271 | |
| 60804 | 3 271 | 0 | 0 | 3 271 | |
| 609 | 56 127 | 2 674 | 1 337 | 57 464 | |
| 60901 | 56 127 | 1 337 | 0 | 57 464 | |
| 60906 | 0 | 1 337 | 1 337 | 0 | |
| 610 | 2 025 | 990 | 985 | 2 030 | |
| 61002 | 187 | 192 | 201 | 178 | |
| 61008 | 1 663 | 697 | 728 | 1 632 | |
| 61009 | 175 | 101 | 56 | 220 | |
| 612 | 0 | 88 412 | 88 412 | 0 | |
| 61209 | 0 | 460 | 460 | 0 | |
| 61210 | 0 | 87 952 | 87 952 | 0 | |
| 617 | 7 101 | 0 | 0 | 7 101 | |
| 61703 | 7 101 | 0 | 0 | 7 101 | |
| 619 | 72 724 | 0 | 0 | 72 724 | |
| 61905 | 42 746 | 0 | 0 | 42 746 | |
| 61907 | 23 432 | 0 | 0 | 23 432 | |
| 61908 | 6 546 | 0 | 0 | 6 546 | |
| 620 | 38 224 | 0 | 0 | 38 224 | |
| 62001 | 38 224 | 0 | 0 | 38 224 | |
| 621 | 40 | 0 | 0 | 40 | |
| 62102 | 40 | 0 | 0 | 40 | |
| 706 | 3 861 030 | 583 281 | 97 205 | 4 347 106 | |
| 70606 | 2 342 379 | 297 695 | 77 219 | 2 562 855 | |
| 70607 | 13 504 | 121 | 328 | 13 297 | |
| 70608 | 1 493 880 | 283 877 | 19 658 | 1 758 099 | |
| 70611 | 11 221 | 1 588 | 0 | 12 809 | |
| 70614 | 46 | 0 | 0 | 46 | |
| Пассив | |||||
| 102 | 490 299 | 0 | 0 | 490 299 | |
| 10207 | 490 299 | 0 | 0 | 490 299 | |
| 106 | 167 299 | 243 | 0 | 167 056 | |
| 10601 | 167 219 | 243 | 0 | 166 976 | |
| 10609 | 80 | 0 | 0 | 80 | |
| 107 | 24 515 | 0 | 0 | 24 515 | |
| 10701 | 24 515 | 0 | 0 | 24 515 | |
| 108 | 498 903 | 0 | 195 | 499 098 | |
| 10801 | 498 903 | 0 | 195 | 499 098 | |
| 301 | 1 825 | 778 | 341 | 1 388 | |
| 30129 | 1 825 | 778 | 341 | 1 388 | |
| 302 | 4 246 | 382 127 | 380 109 | 2 228 | |
| 30222 | 0 | 37 604 | 37 604 | 0 | |
| 30223 | 16 | 5 947 | 6 473 | 542 | |
| 30232 | 4 000 | 338 514 | 335 995 | 1 481 | |
| 30243 | 230 | 62 | 37 | 205 | |
| 303 | 13 709 914 | 5 427 597 | 6 775 336 | 15 057 653 | |
| 30301 | 6 658 393 | 3 885 632 | 4 611 612 | 7 384 373 | |
| 30305 | 7 051 521 | 1 541 965 | 2 163 724 | 7 673 280 | |
| 304 | 4 | 1 | 0 | 3 | |
| 30429 | 4 | 1 | 0 | 3 | |
| 306 | 367 | 4 968 | 4 943 | 342 | |
| 30601 | 340 | 4 966 | 4 943 | 317 | |
| 30606 | 25 | 2 | 0 | 23 | |
| 30607 | 1 | 0 | 0 | 1 | |
| 30609 | 1 | 0 | 0 | 1 | |
| 315 | 65 000 | 8 040 000 | 8 175 000 | 200 000 | |
| 31502 | 65 000 | 6 515 000 | 6 650 000 | 200 000 | |
| 31503 | 0 | 1 525 000 | 1 525 000 | 0 | |
| 322 | 234 | 0 | 15 | 249 | |
| 32213 | 234 | 0 | 15 | 249 | |
| 406 | 1 020 | 3 133 | 2 736 | 623 | |
| 407 | 691 405 | 74 223 224 | 74 124 557 | 592 738 | |
| 408 | 1 257 740 | 19 410 858 | 20 212 516 | 2 059 398 | |
| 40807 | 28 703 | 17 528 353 | 18 432 574 | 932 924 | |
| 40817 | 1 121 303 | 1 232 584 | 1 149 701 | 1 038 420 | |
| 40820 | 1 980 | 1 546 | 1 071 | 1 505 | |
| 40821 | 6 060 | 171 115 | 170 614 | 5 559 | |
| 408.1 | 99 694 | 477 260 | 458 556 | 80 990 | |
| 409 | 1 912 | 79 063 | 79 928 | 2 777 | |
| 40901 | 1 577 | 2 790 | 3 696 | 2 483 | |
| 40905 | 0 | 1 614 | 1 614 | 0 | |
| 40909 | 0 | 13 460 | 13 460 | 0 | |
| 40910 | 0 | 1 304 | 1 304 | 0 | |
| 40911 | 335 | 45 837 | 45 796 | 294 | |
| 40912 | 0 | 11 538 | 11 538 | 0 | |
| 40913 | 0 | 2 520 | 2 520 | 0 | |
| 420 | 110 000 | 144 655 | 144 655 | 110 000 | |
| 42002 | 0 | 144 655 | 144 655 | 0 | |
| 42007 | 110 000 | 0 | 0 | 110 000 | |
| 421 | 804 426 | 17 662 391 | 17 978 378 | 1 120 413 | |
| 42102 | 681 426 | 17 662 391 | 17 977 378 | 996 413 | |
| 42103 | 0 | 0 | 1 000 | 1 000 | |
| 42107 | 123 000 | 0 | 0 | 123 000 | |
| 422 | 300 | 0 | 0 | 300 | |
| 42205 | 300 | 0 | 0 | 300 | |
| 423 | 2 934 752 | 492 532 | 461 809 | 2 904 029 | |
| 42301 | 7 271 | 5 448 | 5 603 | 7 426 | |
| 42303 | 23 | 0 | 0 | 23 | |
| 42304 | 1 119 919 | 195 775 | 314 030 | 1 238 174 | |
| 42305 | 623 020 | 102 319 | 26 522 | 547 223 | |
| 42306 | 1 184 406 | 188 990 | 115 654 | 1 111 070 | |
| 42307 | 113 | 0 | 0 | 113 | |
| 425 | 1 013 139 | 12 013 915 | 11 016 776 | 16 000 | |
| 42502 | 1 013 139 | 12 013 915 | 11 016 776 | 16 000 | |
| 426 | 5 172 | 18 | 144 | 5 298 | |
| 42604 | 310 | 0 | 1 | 311 | |
| 42605 | 4 862 | 18 | 143 | 4 987 | |
| 438 | 74 638 | 3 476 | 8 523 | 79 685 | |
| 43807 | 74 638 | 3 476 | 8 523 | 79 685 | |
| 451 | 1 754 | 79 | 0 | 1 675 | |
| 45115 | 1 754 | 79 | 0 | 1 675 | |
| 452 | 64 823 | 30 177 | 26 897 | 61 543 | |
| 45217 | 2 016 | 3 252 | 3 204 | 1 968 | |
| 45215 | 62 807 | 28 973 | 25 741 | 59 575 | |
| 454 | 316 | 15 | 0 | 301 | |
| 45415 | 316 | 15 | 0 | 301 | |
| 45417 | 0 | 125 | 125 | 0 | |
| 455 | 75 583 | 7 444 | 17 087 | 85 226 | |
| 45524 | 4 292 | 2 665 | 1 329 | 2 956 | |
| 45515 | 71 291 | 5 671 | 16 650 | 82 270 | |
| 458 | 104 121 | 4 340 | 5 852 | 105 633 | |
| 45821 | 2 538 | 158 | 344 | 2 724 | |
| 45818 | 101 583 | 3 244 | 4 570 | 102 909 | |
| 459 | 13 233 | 318 | 415 | 13 330 | |
| 45921 | 190 | 40 | 26 | 176 | |
| 45918 | 13 043 | 242 | 353 | 13 154 | |
| 474 | 304 059 | 28 399 042 | 28 134 710 | 39 727 | |
| 47452 | 20 432 | 303 | 433 | 20 562 | |
| 47466 | 1 062 | 240 | 228 | 1 050 | |
| 47424 | 73 | 296 | 223 | 0 | |
| 47403 | 0 | 16 365 127 | 16 365 127 | 0 | |
| 47405 | 0 | 6 507 706 | 6 507 706 | 0 | |
| 47407 | 0 | 4 740 270 | 4 740 270 | 0 | |
| 47411 | 19 470 | 23 724 | 11 856 | 7 602 | |
| 47416 | 2 845 | 25 590 | 22 799 | 54 | |
| 47422 | 250 228 | 671 474 | 421 477 | 231 | |
| 47425 | 9 949 | 61 366 | 61 643 | 10 226 | |
| 47426 | 0 | 3 451 | 3 453 | 2 | |
| 47441 | 0 | 604 | 604 | 0 | |
| 475 | 1 512 | 221 | 100 | 1 391 | |
| 47501 | 1 512 | 221 | 100 | 1 391 | |
| 501 | 4 692 | 73 | 110 | 4 729 | |
| 50120 | 4 692 | 73 | 110 | 4 729 | |
| 502 | 6 | 2 | 0 | 4 | |
| 50220 | 6 | 2 | 0 | 4 | |
| 506 | 174 | 0 | 0 | 174 | |
| 50620 | 174 | 0 | 0 | 174 | |
| 507 | 800 | 0 | 0 | 800 | |
| 50719 | 400 | 0 | 0 | 400 | |
| 50720 | 400 | 0 | 0 | 400 | |
| 603 | 112 117 | 45 324 | 41 522 | 108 315 | |
| 60301 | 1 405 | 5 084 | 8 702 | 5 023 | |
| 60305 | 32 247 | 21 811 | 20 850 | 31 286 | |
| 60307 | 0 | 38 | 38 | 0 | |
| 60309 | 1 242 | 1 697 | 455 | 0 | |
| 60311 | 2 347 | 5 691 | 5 147 | 1 803 | |
| 60322 | 464 | 573 | 757 | 648 | |
| 60324 | 42 080 | 437 | 284 | 41 927 | |
| 60335 | 11 807 | 5 714 | 5 289 | 11 382 | |
| 60349 | 20 525 | 4 279 | 0 | 16 246 | |
| 604 | 180 052 | 452 | 1 141 | 180 741 | |
| 60414 | 180 052 | 452 | 1 141 | 180 741 | |
| 608 | 3 355 | 95 | 101 | 3 361 | |
| 60805 | 655 | 0 | 80 | 735 | |
| 60806 | 2 700 | 95 | 21 | 2 626 | |
| 609 | 20 625 | 0 | 675 | 21 300 | |
| 60903 | 20 625 | 0 | 675 | 21 300 | |
| 615 | 273 | 0 | 561 | 834 | |
| 61501 | 273 | 0 | 561 | 834 | |
| 617 | 33 888 | 0 | 0 | 33 888 | |
| 61701 | 33 888 | 0 | 0 | 33 888 | |
| 621 | 30 | 0 | 0 | 30 | |
| 62103 | 30 | 0 | 0 | 30 | |
| 706 | 3 800 142 | 89 677 | 578 892 | 4 289 357 | |
| 70601 | 2 282 604 | 68 359 | 294 747 | 2 508 992 | |
| 70602 | 24 889 | 1 681 | 693 | 23 901 | |
| 70603 | 1 492 649 | 19 637 | 283 452 | 1 756 464 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 663 | 23 | 22 | 1 664 | |
| 80201 | 1 663 | 23 | 22 | 1 664 | |
| 806 | 4 | 11 | 11 | 4 | |
| 80601 | 4 | 11 | 11 | 4 | |
| 808 | 2 | 22 | 21 | 3 | |
| 80801 | 2 | 22 | 21 | 3 | |
| 809 | 0 | 11 | 11 | 0 | |
| 80901 | 0 | 11 | 11 | 0 | |
| 810 | 221 | 9 | 0 | 230 | |
| 81001 | 221 | 9 | 0 | 230 | |
| Пассив | |||||
| 851 | 1 630 | 0 | 0 | 1 630 | |
| 85101 | 1 630 | 0 | 0 | 1 630 | |
| 852 | 0 | 21 | 21 | 0 | |
| 85201 | 0 | 21 | 21 | 0 | |
| 854 | 0 | 13 | 13 | 0 | |
| 85401 | 0 | 13 | 13 | 0 | |
| 855 | 260 | 11 | 22 | 271 | |
| 85501 | 260 | 11 | 22 | 271 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 908 | 453 668 | 188 915 | 1 304 | 641 279 | |
| 90807 | 453 668 | 188 915 | 1 304 | 641 279 | |
| 909 | 1 309 505 | 2 049 814 | 2 038 045 | 1 321 274 | |
| 90901 | 332 837 | 182 524 | 160 499 | 354 862 | |
| 90902 | 975 091 | 1 863 594 | 1 874 756 | 963 929 | |
| 90907 | 1 577 | 3 696 | 2 790 | 2 483 | |
| 912 | 27 | 22 | 23 | 26 | |
| 91202 | 19 | 7 | 8 | 18 | |
| 91203 | 8 | 15 | 15 | 8 | |
| 914 | 3 757 175 | 8 175 033 | 8 044 781 | 3 887 427 | |
| 91414 | 3 692 156 | 33 | 4 781 | 3 687 408 | |
| 91418 | 19 | 0 | 0 | 19 | |
| 91419 | 65 000 | 8 175 000 | 8 040 000 | 200 000 | |
| 915 | 6 198 | 2 047 | 2 307 | 5 938 | |
| 91501 | 3 891 | 0 | 0 | 3 891 | |
| 91502 | 2 307 | 2 047 | 2 307 | 2 047 | |
| 917 | 20 962 | 0 | 100 | 20 862 | |
| 91703 | 1 059 | 0 | 0 | 1 059 | |
| 91704 | 19 903 | 0 | 100 | 19 803 | |
| 918 | 316 213 | 0 | 56 | 316 157 | |
| 91801 | 28 279 | 0 | 0 | 28 279 | |
| 91802 | 245 825 | 0 | 56 | 245 769 | |
| 91803 | 42 109 | 0 | 0 | 42 109 | |
| 999 | 1 996 253 | 7 351 045 | 7 530 987 | 1 816 311 | |
| 99996 | 10 889 | 68 464 | 78 899 | 454 | |
| 99998 | 1 985 364 | 7 282 581 | 7 452 088 | 1 815 857 | |
| Пассив | |||||
| 910 | 0 | 6 233 | 6 233 | 0 | |
| 91003 | 0 | 6 233 | 6 233 | 0 | |
| 913 | 1 981 382 | 7 445 838 | 7 276 347 | 1 811 891 | |
| 91311 | 36 100 | 1 741 | 4 319 | 38 678 | |
| 91312 | 1 351 248 | 100 561 | 93 875 | 1 344 562 | |
| 91314 | 445 200 | 6 607 331 | 6 439 431 | 277 300 | |
| 91315 | 115 854 | 6 292 | 9 971 | 119 533 | |
| 91317 | 8 824 | 729 913 | 728 751 | 7 662 | |
| 91318 | 9 156 | 0 | 0 | 9 156 | |
| 91319 | 15 000 | 0 | 0 | 15 000 | |
| 915 | 3 982 | 17 | 1 | 3 966 | |
| 91507 | 2 595 | 17 | 1 | 2 579 | |
| 91508 | 1 387 | 0 | 0 | 1 387 | |
| 999 | 5 874 572 | 9 949 638 | 10 268 480 | 6 193 414 | |
| 99997 | 10 821 | 79 000 | 68 627 | 448 | |
| 99999 | 5 863 751 | 9 870 638 | 10 199 853 | 6 192 966 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 10 820 | 52 971 | 63 791 | 0 | |
| 93901 | 10 820 | 52 971 | 63 791 | 0 | |
| 941 | 0 | 15 657 | 15 209 | 448 | |
| 94101 | 0 | 15 657 | 15 209 | 448 | |
| Пассив | |||||
| 969 | 10 888 | 59 223 | 48 789 | 454 | |
| 96901 | 10 888 | 59 223 | 48 789 | 454 | |
| 971 | 0 | 19 676 | 19 676 | 0 | |
| 97101 | 0 | 19 676 | 19 676 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||