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Меню банка АКЦЕПТ:
- 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
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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 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 96 873 | 4 255 301 | 4 232 197 | 119 977 |  |
| 20202 | 71 410 | 2 988 315 | 2 975 117 | 84 608 | |
| 20207 | 0 | 14 953 | 14 404 | 549 | |
| 20208 | 16 289 | 154 377 | 148 536 | 22 130 | |
| 20209 | 9 174 | 1 097 656 | 1 094 140 | 12 690 | |
| 203 | 286 | 0 | 286 | 0 | |
| 20302 | 286 | 0 | 286 | 0 | |
| 301 | 192 491 | 5 896 628 | 5 897 101 | 192 018 | |
| 30102 | 110 155 | 3 834 451 | 3 858 030 | 86 576 | |
| 30110 | 78 042 | 1 969 265 | 1 945 528 | 101 779 | |
| 30114 | 2 594 | 92 534 | 93 386 | 1 742 | |
| 30118 | 1 700 | 378 | 157 | 1 921 | |
| 302 | 43 836 | 24 704 | 22 463 | 46 077 | |
| 30202 | 39 716 | 2 247 | 0 | 41 963 | |
| 30204 | 1 249 | 0 | 687 | 562 | |
| 30210 | 0 | 9 500 | 9 500 | 0 | |
| 30213 | 2 811 | 3 772 | 3 077 | 3 506 | |
| 30221 | 0 | 266 | 266 | 0 | |
| 30233 | 60 | 8 919 | 8 933 | 46 | |
| 304 | 1 | 56 323 | 56 296 | 28 | |
| 30402 | 1 | 16 367 | 16 340 | 28 | |
| 30404 | 0 | 19 991 | 19 991 | 0 | |
| 30409 | 0 | 19 965 | 19 965 | 0 | |
| 320 | 25 000 | 20 000 | 35 000 | 10 000 | |
| 32004 | 25 000 | 20 000 | 35 000 | 10 000 | |
| 322 | 26 | 0 | 26 | 0 | |
| 32201 | 26 | 0 | 26 | 0 | |
| 446 | 82 000 | 0 | 0 | 82 000 | |
| 44605 | 20 000 | 0 | 0 | 20 000 | |
| 44606 | 42 000 | 0 | 0 | 42 000 | |
| 44607 | 20 000 | 0 | 0 | 20 000 | |
| 452 | 1 247 956 | 646 427 | 581 286 | 1 313 097 | |
| 45201 | 76 465 | 231 604 | 219 365 | 88 704 | |
| 45203 | 75 049 | 197 068 | 171 073 | 101 044 | |
| 45204 | 208 941 | 55 494 | 73 586 | 190 849 | |
| 45205 | 306 655 | 106 429 | 86 106 | 326 978 | |
| 45206 | 179 062 | 24 740 | 19 549 | 184 253 | |
| 45207 | 365 378 | 31 092 | 11 336 | 385 134 | |
| 45208 | 36 406 | 0 | 271 | 36 135 | |
| 453 | 295 | 0 | 41 | 254 | |
| 45306 | 295 | 0 | 41 | 254 | |
| 454 | 44 785 | 15 981 | 23 716 | 37 050 | |
| 45401 | 2 506 | 13 241 | 12 496 | 3 251 | |
| 45404 | 1 500 | 0 | 1 500 | 0 | |
| 45405 | 23 399 | 2 500 | 8 900 | 16 999 | |
| 45406 | 200 | 240 | 0 | 440 | |
| 45407 | 17 180 | 0 | 820 | 16 360 | |
| 455 | 383 937 | 70 055 | 37 846 | 416 146 | |
| 45504 | 20 | 0 | 20 | 0 | |
| 45505 | 9 508 | 346 | 2 342 | 7 512 | |
| 45506 | 155 811 | 12 203 | 11 616 | 156 398 | |
| 45507 | 206 644 | 47 586 | 13 287 | 240 943 | |
| 45509 | 11 954 | 9 920 | 10 581 | 11 293 | |
| 458 | 1 973 | 813 | 1 098 | 1 688 | |
| 45812 | 18 | 133 | 133 | 18 | |
| 45814 | 445 | 0 | 445 | 0 | |
| 45815 | 1 510 | 680 | 520 | 1 670 | |
| 459 | 15 | 93 | 98 | 10 | |
| 45915 | 15 | 93 | 98 | 10 | |
| 474 | 6 812 | 879 966 | 878 161 | 8 617 | |
| 47404 | 600 | 274 149 | 274 149 | 600 | |
| 47408 | 0 | 393 165 | 393 165 | 0 | |
| 47410 | 0 | 629 | 629 | 0 | |
| 47423 | 1 812 | 202 459 | 201 529 | 2 742 | |
| 47427 | 4 400 | 9 564 | 8 689 | 5 275 | |
| 475 | 14 497 | 10 468 | 9 719 | 15 246 | |
| 47502 | 14 497 | 10 468 | 9 719 | 15 246 | |
| 478 | 20 127 | 14 896 | 9 444 | 25 579 | |
| 47803 | 20 127 | 14 896 | 9 444 | 25 579 | |
| 501 | 114 325 | 311 | 292 | 114 344 | |
| 50104 | 114 325 | 165 | 146 | 114 344 | |
| 50112 | 0 | 146 | 146 | 0 | |
| 502 | 30 000 | 0 | 30 000 | 0 | |
| 50208 | 30 000 | 0 | 30 000 | 0 | |
| 503 | 62 418 | 49 833 | 4 964 | 107 287 | |
| 50305 | 0 | 19 833 | 4 964 | 14 869 | |
| 50307 | 19 003 | 0 | 0 | 19 003 | |
| 50308 | 43 415 | 30 000 | 0 | 73 415 | |
| 504 | 241 | 126 | 258 | 109 | |
| 50406 | 241 | 126 | 258 | 109 | |
| 507 | 1 590 | 0 | 0 | 1 590 | |
| 50706 | 1 590 | 0 | 0 | 1 590 | |
| 508 | 2 | 0 | 0 | 2 | |
| 50805 | 2 | 0 | 0 | 2 | |
| 509 | 52 | 4 | 2 | 54 | |
| 50905 | 52 | 4 | 2 | 54 | |
| 514 | 41 452 | 10 876 | 6 122 | 46 206 | |
| 51401 | 0 | 3 061 | 3 061 | 0 | |
| 51402 | 734 | 7 815 | 3 061 | 5 488 | |
| 51404 | 4 841 | 0 | 0 | 4 841 | |
| 51405 | 29 877 | 0 | 0 | 29 877 | |
| 51406 | 6 000 | 0 | 0 | 6 000 | |
| 515 | 212 073 | 168 840 | 181 766 | 199 147 | |
| 51501 | 9 765 | 89 804 | 89 000 | 10 569 | |
| 51502 | 15 000 | 9 000 | 24 000 | 0 | |
| 51503 | 42 401 | 15 036 | 40 000 | 17 437 | |
| 51504 | 5 644 | 55 000 | 3 766 | 56 878 | |
| 51505 | 139 263 | 0 | 25 000 | 114 263 | |
| 525 | 3 346 | 580 | 1 135 | 2 791 | |
| 52502 | 3 346 | 580 | 1 135 | 2 791 | |
| 602 | 32 | 0 | 0 | 32 | |
| 60202 | 32 | 0 | 0 | 32 | |
| 603 | 3 214 | 16 071 | 9 344 | 9 941 | |
| 60302 | 0 | 4 369 | 2 326 | 2 043 | |
| 60304 | 25 | 139 | 0 | 164 | |
| 60306 | 7 | 1 758 | 1 695 | 70 | |
| 60308 | 0 | 241 | 224 | 17 | |
| 60310 | 0 | 436 | 436 | 0 | |
| 60312 | 1 588 | 9 128 | 4 663 | 6 053 | |
| 60323 | 1 594 | 0 | 0 | 1 594 | |
| 604 | 226 487 | 561 | 10 | 227 038 | |
| 60401 | 226 487 | 561 | 10 | 227 038 | |
| 607 | 0 | 561 | 561 | 0 | |
| 60701 | 0 | 561 | 561 | 0 | |
| 610 | 1 567 | 836 | 957 | 1 446 | |
| 61002 | 113 | 380 | 375 | 118 | |
| 61008 | 1 454 | 364 | 490 | 1 328 | |
| 61009 | 0 | 92 | 92 | 0 | |
| 612 | 0 | 10 603 | 10 603 | 0 | |
| 61202 | 0 | 10 596 | 10 596 | 0 | |
| 61204 | 0 | 7 | 7 | 0 | |
| 614 | 1 181 | 1 688 | 2 059 | 810 | |
| 61403 | 1 181 | 508 | 879 | 810 | |
| 61406 | 0 | 900 | 900 | 0 | |
| 61408 | 0 | 280 | 280 | 0 | |
| 702 | 0 | 54 967 | 54 967 | 0 | |
| 70201 | 0 | 2 | 2 | 0 | |
| 70202 | 0 | 4 369 | 4 369 | 0 | |
| 70203 | 0 | 8 786 | 8 786 | 0 | |
| 70204 | 0 | 1 230 | 1 230 | 0 | |
| 70205 | 0 | 1 076 | 1 076 | 0 | |
| 70206 | 0 | 7 043 | 7 043 | 0 | |
| 70209 | 0 | 32 461 | 32 461 | 0 | |
| 705 | 19 865 | 2 339 | 4 276 | 17 928 | |
| 70501 | 4 599 | 2 339 | 0 | 6 938 | |
| 70502 | 15 266 | 0 | 4 276 | 10 990 | |
| Пассив | |||||
| 102 | 110 768 | 110 768 | 110 768 | 110 768 | |
| 10202 | 3 112 | 3 112 | 0 | 0 | |
| 10203 | 63 | 63 | 0 | 0 | |
| 10204 | 107 325 | 107 325 | 0 | 0 | |
| 10205 | 268 | 268 | 0 | 0 | |
| 10207 | 0 | 0 | 110 768 | 110 768 | |
| 106 | 103 702 | 0 | 0 | 103 702 | |
| 10601 | 103 702 | 0 | 0 | 103 702 | |
| 107 | 50 895 | 0 | 0 | 50 895 | |
| 10701 | 5 538 | 0 | 0 | 5 538 | |
| 10703 | 45 357 | 0 | 0 | 45 357 | |
| 203 | 1 987 | 273 | 132 | 1 846 | |
| 20309 | 1 987 | 273 | 132 | 1 846 | |
| 301 | 65 177 | 113 556 | 112 869 | 64 490 | |
| 30109 | 65 177 | 113 556 | 112 869 | 64 490 | |
| 302 | 22 715 | 50 323 | 29 619 | 2 011 | |
| 30220 | 0 | 644 | 644 | 0 | |
| 30223 | 22 665 | 43 576 | 22 882 | 1 971 | |
| 30232 | 50 | 6 103 | 6 093 | 40 | |
| 304 | 0 | 6 332 | 6 332 | 0 | |
| 30408 | 0 | 6 332 | 6 332 | 0 | |
| 306 | 410 | 109 | 0 | 301 | |
| 30601 | 410 | 109 | 0 | 301 | |
| 313 | 14 911 | 14 911 | 0 | 0 | |
| 31302 | 14 911 | 14 911 | 0 | 0 | |
| 328 | 144 | 144 | 76 | 76 | |
| 32801 | 144 | 144 | 76 | 76 | |
| 405 | 169 523 | 239 983 | 207 735 | 137 275 | |
| 40502 | 169 523 | 239 599 | 207 351 | 137 275 | |
| 40503 | 0 | 384 | 384 | 0 | |
| 406 | 148 | 199 | 54 | 3 | |
| 40602 | 3 | 0 | 0 | 3 | |
| 40603 | 145 | 199 | 54 | 0 | |
| 407 | 497 471 | 5 499 489 | 5 605 830 | 603 812 | |
| 40701 | 6 603 | 55 340 | 69 358 | 20 621 | |
| 40702 | 437 207 | 5 372 652 | 5 463 305 | 527 860 | |
| 40703 | 53 661 | 71 497 | 73 167 | 55 331 | |
| 408 | 159 481 | 472 659 | 489 092 | 175 914 | |
| 40802 | 10 261 | 130 745 | 136 253 | 15 769 | |
| 40817 | 148 691 | 263 124 | 274 311 | 159 878 | |
| 40820 | 529 | 78 790 | 78 528 | 267 | |
| 409 | 16 619 | 236 625 | 234 886 | 14 880 | |
| 40901 | 7 650 | 25 215 | 29 375 | 11 810 | |
| 40905 | 0 | 7 122 | 7 122 | 0 | |
| 40909 | 0 | 1 461 | 1 461 | 0 | |
| 40910 | 0 | 114 | 114 | 0 | |
| 40911 | 8 969 | 182 055 | 176 156 | 3 070 | |
| 40912 | 0 | 12 434 | 12 434 | 0 | |
| 40913 | 0 | 8 224 | 8 224 | 0 | |
| 415 | 22 000 | 90 000 | 158 000 | 90 000 | |
| 41505 | 22 000 | 90 000 | 68 000 | 0 | |
| 41506 | 0 | 0 | 90 000 | 90 000 | |
| 416 | 1 602 | 1 613 | 11 | 0 | |
| 41605 | 1 602 | 1 613 | 11 | 0 | |
| 420 | 30 747 | 1 500 | 17 648 | 46 895 | |
| 42003 | 20 900 | 1 500 | 17 600 | 37 000 | |
| 42005 | 4 677 | 0 | 48 | 4 725 | |
| 42006 | 3 000 | 0 | 0 | 3 000 | |
| 42007 | 2 170 | 0 | 0 | 2 170 | |
| 421 | 323 813 | 82 139 | 37 619 | 279 293 | |
| 42103 | 59 000 | 5 000 | 0 | 54 000 | |
| 42104 | 80 476 | 65 200 | 3 396 | 18 672 | |
| 42105 | 139 337 | 11 939 | 33 523 | 160 921 | |
| 42106 | 45 000 | 0 | 700 | 45 700 | |
| 422 | 19 244 | 800 | 705 | 19 149 | |
| 42203 | 800 | 800 | 0 | 0 | |
| 42204 | 3 000 | 0 | 600 | 3 600 | |
| 42205 | 14 373 | 0 | 98 | 14 471 | |
| 42206 | 1 071 | 0 | 7 | 1 078 | |
| 423 | 1 032 468 | 230 448 | 254 015 | 1 056 035 | |
| 42301 | 29 367 | 116 679 | 116 726 | 29 414 | |
| 42303 | 546 | 54 | 24 | 516 | |
| 42304 | 79 337 | 15 607 | 16 129 | 79 859 | |
| 42305 | 722 726 | 88 210 | 107 124 | 741 640 | |
| 42306 | 200 492 | 9 898 | 14 012 | 204 606 | |
| 426 | 490 | 123 445 | 123 072 | 117 | |
| 42601 | 490 | 123 445 | 123 072 | 117 | |
| 446 | 200 | 0 | 0 | 200 | |
| 44615 | 200 | 0 | 0 | 200 | |
| 452 | 21 544 | 9 531 | 10 372 | 22 385 | |
| 45215 | 21 544 | 9 531 | 10 372 | 22 385 | |
| 454 | 954 | 298 | 62 | 718 | |
| 45415 | 954 | 298 | 62 | 718 | |
| 455 | 5 124 | 823 | 2 814 | 7 115 | |
| 45515 | 5 124 | 823 | 2 814 | 7 115 | |
| 458 | 1 284 | 656 | 494 | 1 122 | |
| 45818 | 1 284 | 656 | 494 | 1 122 | |
| 474 | 26 196 | 590 609 | 586 021 | 21 608 | |
| 47401 | 0 | 14 896 | 14 896 | 0 | |
| 47403 | 0 | 24 965 | 24 965 | 0 | |
| 47405 | 0 | 4 393 | 4 393 | 0 | |
| 47407 | 100 | 434 988 | 434 988 | 100 | |
| 47409 | 630 | 630 | 0 | 0 | |
| 47411 | 13 140 | 6 741 | 7 009 | 13 408 | |
| 47414 | 0 | 32 | 32 | 0 | |
| 47416 | 1 309 | 28 714 | 28 412 | 1 007 | |
| 47422 | 3 406 | 63 893 | 60 890 | 403 | |
| 47425 | 6 254 | 8 379 | 6 977 | 4 852 | |
| 47426 | 1 357 | 2 978 | 3 459 | 1 838 | |
| 475 | 4 271 | 8 810 | 9 748 | 5 209 | |
| 47501 | 4 271 | 8 810 | 9 748 | 5 209 | |
| 478 | 1 364 | 393 | 853 | 1 824 | |
| 47804 | 1 364 | 393 | 853 | 1 824 | |
| 501 | 0 | 166 | 166 | 0 | |
| 50111 | 0 | 166 | 166 | 0 | |
| 504 | 0 | 1 374 | 1 374 | 0 | |
| 50405 | 0 | 1 374 | 1 374 | 0 | |
| 507 | 142 | 0 | 0 | 142 | |
| 50709 | 142 | 0 | 0 | 142 | |
| 514 | 64 | 64 | 0 | 0 | |
| 51410 | 64 | 64 | 0 | 0 | |
| 515 | 16 535 | 3 781 | 3 445 | 16 199 | |
| 51510 | 16 535 | 3 781 | 3 445 | 16 199 | |
| 523 | 67 088 | 46 873 | 44 948 | 65 163 | |
| 52301 | 2 138 | 22 436 | 22 276 | 1 978 | |
| 52302 | 0 | 2 207 | 7 207 | 5 000 | |
| 52303 | 2 050 | 1 450 | 0 | 600 | |
| 52304 | 15 160 | 0 | 9 525 | 24 685 | |
| 52305 | 33 850 | 19 439 | 5 410 | 19 821 | |
| 52306 | 13 890 | 1 341 | 530 | 13 079 | |
| 524 | 175 | 0 | 0 | 175 | |
| 52406 | 175 | 0 | 0 | 175 | |
| 525 | 203 | 25 | 96 | 274 | |
| 52501 | 203 | 25 | 96 | 274 | |
| 603 | 3 939 | 10 345 | 10 879 | 4 473 | |
| 60301 | 1 810 | 2 342 | 1 673 | 1 141 | |
| 60303 | 1 178 | 1 465 | 1 489 | 1 202 | |
| 60305 | 166 | 5 779 | 5 893 | 280 | |
| 60309 | 179 | 185 | 325 | 319 | |
| 60311 | 0 | 210 | 210 | 0 | |
| 60320 | 18 | 0 | 0 | 18 | |
| 60324 | 588 | 364 | 1 289 | 1 513 | |
| 606 | 18 990 | 8 | 479 | 19 461 | |
| 60601 | 18 990 | 8 | 479 | 19 461 | |
| 612 | 0 | 15 516 | 15 516 | 0 | |
| 61201 | 0 | 10 | 10 | 0 | |
| 61203 | 0 | 4 999 | 4 999 | 0 | |
| 61207 | 0 | 10 507 | 10 507 | 0 | |
| 613 | 0 | 1 750 | 1 750 | 0 | |
| 61306 | 0 | 1 462 | 1 462 | 0 | |
| 61308 | 0 | 288 | 288 | 0 | |
| 701 | 0 | 61 593 | 61 593 | 0 | |
| 70101 | 0 | 18 475 | 18 475 | 0 | |
| 70102 | 0 | 4 465 | 4 465 | 0 | |
| 70103 | 0 | 2 960 | 2 960 | 0 | |
| 70106 | 0 | 39 | 39 | 0 | |
| 70107 | 0 | 35 654 | 35 654 | 0 | |
| 703 | 66 367 | 54 968 | 61 583 | 72 982 | |
| 70301 | 16 935 | 54 968 | 61 583 | 23 550 | |
| 70302 | 49 432 | 0 | 0 | 49 432 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 24 642 | 24 642 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 90704 | 0 | 24 642 | 24 642 | 0 | |
| 909 | 139 846 | 43 779 | 43 443 | 140 182 | |
| 90901 | 1 358 | 9 881 | 10 881 | 358 | |
| 90902 | 124 898 | 4 523 | 6 717 | 122 704 | |
| 90907 | 12 960 | 29 375 | 25 215 | 17 120 | |
| 90908 | 630 | 0 | 630 | 0 | |
| 911 | 451 | 1 390 | 1 130 | 711 | |
| 91101 | 0 | 692 | 692 | 0 | |
| 91102 | 451 | 698 | 438 | 711 | |
| 912 | 7 | 1 567 | 786 | 788 | |
| 91202 | 6 | 0 | 0 | 6 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 0 | 784 | 784 | 0 | |
| 91220 | 0 | 783 | 2 | 781 | |
| 913 | 5 690 153 | 738 158 | 531 201 | 5 897 110 | |
| 91303 | 125 369 | 39 676 | 14 623 | 150 422 | |
| 91305 | 3 491 342 | 449 259 | 286 815 | 3 653 786 | |
| 91307 | 2 051 061 | 232 672 | 219 304 | 2 064 429 | |
| 91310 | 22 381 | 16 551 | 10 459 | 28 473 | |
| 915 | 26 416 | 0 | 0 | 26 416 | |
| 91501 | 15 110 | 0 | 0 | 15 110 | |
| 91503 | 11 306 | 0 | 0 | 11 306 | |
| 916 | 3 211 | 10 874 | 9 792 | 4 293 | |
| 91604 | 3 211 | 10 874 | 9 792 | 4 293 | |
| 917 | 410 | 0 | 398 | 12 | |
| 91703 | 12 | 0 | 0 | 12 | |
| 91704 | 398 | 0 | 398 | 0 | |
| 918 | 8 | 0 | 8 | 0 | |
| 91802 | 8 | 0 | 8 | 0 | |
| 999 | 379 802 | 733 289 | 754 042 | 359 049 | |
| 99998 | 379 802 | 733 289 | 754 042 | 359 049 | |
| Пассив | |||||
| 910 | 0 | 1 560 | 1 560 | 0 | |
| 91003 | 0 | 1 560 | 1 560 | 0 | |
| 913 | 367 126 | 745 401 | 726 798 | 348 523 | |
| 91302 | 26 839 | 40 358 | 29 000 | 15 481 | |
| 91309 | 340 287 | 705 043 | 697 798 | 333 042 | |
| 914 | 12 676 | 7 081 | 4 931 | 10 526 | |
| 91404 | 12 676 | 7 081 | 4 931 | 10 526 | |
| 999 | 5 860 507 | 609 924 | 818 934 | 6 069 517 | |
| 99999 | 5 860 507 | 609 924 | 818 934 | 6 069 517 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 36 269 | 36 269 | 0 | |
| 93001 | 0 | 36 269 | 36 269 | 0 | |
| 931 | 0 | 271 | 271 | 0 | |
| 93101 | 0 | 271 | 271 | 0 | |
| 938 | 0 | 26 | 26 | 0 | |
| 93801 | 0 | 26 | 26 | 0 | |
| 939 | 0 | 4 | 4 | 0 | |
| 93901 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 960 | 0 | 36 563 | 36 563 | 0 | |
| 96001 | 0 | 36 563 | 36 563 | 0 | |
| 968 | 0 | 22 | 22 | 0 | |
| 96801 | 0 | 22 | 22 | 0 | |
| 969 | 0 | 4 | 4 | 0 | |
| 96901 | 0 | 4 | 4 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 19 239 891 | 19 950 | 5 028 | 19 254 813 | |
| 98000 | 81 | 39 | 19 | 101 | |
| 98010 | 19 239 810 | 19 900 | 4 998 | 19 254 712 | |
| 98020 | 0 | 11 | 11 | 0 | |
| Пассив | |||||
| 980 | 19 239 891 | 5 017 | 19 939 | 19 254 813 | |
| 98040 | 19 027 944 | 18 | 0 | 19 027 926 | |
| 98050 | 190 711 | 4 993 | 19 921 | 205 639 | |
| 98070 | 21 236 | 6 | 18 | 21 248 | |