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Меню банка АЛЕКСАНДРОВСКИЙ:
- Общая информация
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- 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 Избранные |
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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 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 107 656 | 1 745 111 | 1 775 721 | 77 046 |  |
| 20202 | 93 532 | 1 255 325 | 1 283 586 | 65 271 | |
| 20207 | 0 | 7 193 | 7 193 | 0 | |
| 20208 | 14 124 | 25 000 | 32 680 | 6 444 | |
| 20209 | 0 | 457 593 | 452 262 | 5 331 | |
| 301 | 1 206 716 | 8 557 364 | 8 757 632 | 1 006 448 | |
| 30102 | 1 048 196 | 5 478 227 | 5 649 134 | 877 289 | |
| 30110 | 44 930 | 2 856 272 | 2 879 081 | 22 121 | |
| 30114 | 113 590 | 222 865 | 229 417 | 107 038 | |
| 302 | 47 576 | 1 442 354 | 1 428 561 | 61 369 | |
| 30202 | 41 325 | 9 571 | 0 | 50 896 | |
| 30204 | 4 776 | 385 | 0 | 5 161 | |
| 30221 | 0 | 1 391 990 | 1 386 990 | 5 000 | |
| 30233 | 1 475 | 40 408 | 41 571 | 312 | |
| 303 | 110 745 | 36 017 | 27 268 | 119 494 | |
| 30302 | 100 745 | 30 862 | 22 113 | 109 494 | |
| 30306 | 10 000 | 5 155 | 5 155 | 10 000 | |
| 304 | 2 861 | 5 482 816 | 5 450 627 | 35 050 | |
| 30402 | 2 861 | 2 173 157 | 2 141 113 | 34 905 | |
| 30404 | 0 | 2 580 433 | 2 580 433 | 0 | |
| 30406 | 0 | 16 700 | 16 555 | 145 | |
| 30409 | 0 | 712 526 | 712 526 | 0 | |
| 306 | 65 031 | 0 | 65 001 | 30 | |
| 30602 | 65 031 | 0 | 65 001 | 30 | |
| 320 | 130 000 | 689 473 | 752 327 | 67 146 | |
| 32002 | 0 | 270 000 | 270 000 | 0 | |
| 32003 | 0 | 333 628 | 333 628 | 0 | |
| 32004 | 80 000 | 55 845 | 98 699 | 37 146 | |
| 32005 | 50 000 | 30 000 | 50 000 | 30 000 | |
| 446 | 40 000 | 0 | 5 000 | 35 000 | |
| 44606 | 40 000 | 0 | 5 000 | 35 000 | |
| 449 | 4 482 | 6 028 | 5 380 | 5 130 | |
| 44901 | 2 775 | 6 028 | 5 380 | 3 423 | |
| 44906 | 1 707 | 0 | 0 | 1 707 | |
| 452 | 1 155 532 | 173 187 | 246 230 | 1 082 489 | |
| 45201 | 13 516 | 16 621 | 13 566 | 16 571 | |
| 45203 | 0 | 25 000 | 0 | 25 000 | |
| 45204 | 0 | 47 030 | 0 | 47 030 | |
| 45205 | 101 500 | 0 | 30 000 | 71 500 | |
| 45206 | 433 700 | 61 450 | 98 926 | 396 224 | |
| 45207 | 575 143 | 19 908 | 103 307 | 491 744 | |
| 45208 | 31 673 | 3 178 | 431 | 34 420 | |
| 453 | 2 290 | 500 | 500 | 2 290 | |
| 45306 | 2 290 | 500 | 500 | 2 290 | |
| 454 | 63 569 | 2 157 | 6 583 | 59 143 | |
| 45401 | 632 | 318 | 311 | 639 | |
| 45403 | 0 | 350 | 0 | 350 | |
| 45405 | 435 | 245 | 310 | 370 | |
| 45406 | 34 460 | 400 | 5 447 | 29 413 | |
| 45407 | 28 042 | 844 | 515 | 28 371 | |
| 455 | 671 216 | 136 185 | 131 272 | 676 129 | |
| 45502 | 0 | 1 000 | 0 | 1 000 | |
| 45503 | 45 013 | 0 | 45 000 | 13 | |
| 45504 | 2 115 | 45 000 | 8 | 47 107 | |
| 45505 | 59 191 | 8 226 | 11 803 | 55 614 | |
| 45506 | 135 909 | 1 661 | 3 862 | 133 708 | |
| 45507 | 426 792 | 76 974 | 69 396 | 434 370 | |
| 45509 | 2 196 | 3 324 | 1 203 | 4 317 | |
| 456 | 0 | 13 287 | 20 | 13 267 | |
| 45604 | 0 | 13 287 | 20 | 13 267 | |
| 457 | 0 | 38 | 0 | 38 | |
| 45708 | 0 | 38 | 0 | 38 | |
| 458 | 27 190 | 9 555 | 589 | 36 156 | |
| 45812 | 21 136 | 0 | 500 | 20 636 | |
| 45815 | 6 054 | 9 555 | 89 | 15 520 | |
| 459 | 214 | 218 | 163 | 269 | |
| 45915 | 214 | 218 | 163 | 269 | |
| 474 | 1 334 | 1 913 489 | 1 902 142 | 12 681 | |
| 47404 | 0 | 938 671 | 938 671 | 0 | |
| 47408 | 0 | 722 694 | 722 694 | 0 | |
| 47417 | 0 | 62 | 40 | 22 | |
| 47423 | 25 | 251 061 | 239 067 | 12 019 | |
| 47427 | 1 309 | 1 001 | 1 670 | 640 | |
| 475 | 16 616 | 6 700 | 3 775 | 19 541 | |
| 47502 | 16 616 | 6 700 | 3 775 | 19 541 | |
| 501 | 28 599 | 2 | 0 | 28 601 | |
| 50105 | 28 599 | 2 | 0 | 28 601 | |
| 506 | 175 531 | 517 684 | 608 483 | 84 732 | |
| 50605 | 0 | 42 415 | 42 415 | 0 | |
| 50606 | 30 531 | 472 149 | 417 948 | 84 732 | |
| 50610 | 0 | 3 120 | 3 120 | 0 | |
| 50611 | 145 000 | 0 | 145 000 | 0 | |
| 507 | 150 | 0 | 0 | 150 | |
| 50706 | 150 | 0 | 0 | 150 | |
| 509 | 18 | 82 | 86 | 14 | |
| 50905 | 18 | 82 | 86 | 14 | |
| 525 | 12 108 | 3 839 | 623 | 15 324 | |
| 52502 | 12 108 | 3 839 | 623 | 15 324 | |
| 603 | 100 196 | 20 440 | 5 413 | 115 223 | |
| 60302 | 2 621 | 0 | 0 | 2 621 | |
| 60304 | 10 | 4 | 7 | 7 | |
| 60306 | 1 | 221 | 220 | 2 | |
| 60308 | 0 | 191 | 191 | 0 | |
| 60310 | 0 | 306 | 306 | 0 | |
| 60312 | 97 564 | 19 695 | 4 666 | 112 593 | |
| 60314 | 0 | 23 | 23 | 0 | |
| 604 | 407 355 | 14 924 | 0 | 422 279 | |
| 60401 | 407 355 | 14 924 | 0 | 422 279 | |
| 607 | 80 681 | 762 | 191 | 81 252 | |
| 60701 | 80 681 | 762 | 191 | 81 252 | |
| 609 | 34 | 0 | 0 | 34 | |
| 60901 | 34 | 0 | 0 | 34 | |
| 610 | 714 | 1 163 | 896 | 981 | |
| 61002 | 44 | 91 | 10 | 125 | |
| 61008 | 556 | 1 035 | 801 | 790 | |
| 61009 | 114 | 37 | 85 | 66 | |
| 612 | 1 | 1 618 | 1 617 | 2 | |
| 61202 | 1 | 1 | 0 | 2 | |
| 61204 | 0 | 1 617 | 1 617 | 0 | |
| 614 | 1 145 | 6 256 | 5 665 | 1 736 | |
| 61403 | 1 145 | 843 | 252 | 1 736 | |
| 61406 | 0 | 5 413 | 5 413 | 0 | |
| 702 | 0 | 47 777 | 0 | 47 777 | |
| 70202 | 0 | 1 992 | 0 | 1 992 | |
| 70203 | 0 | 5 763 | 0 | 5 763 | |
| 70204 | 0 | 4 388 | 0 | 4 388 | |
| 70205 | 0 | 5 667 | 0 | 5 667 | |
| 70206 | 0 | 3 652 | 0 | 3 652 | |
| 70209 | 0 | 26 315 | 0 | 26 315 | |
| 705 | 6 777 | 6 777 | 6 777 | 6 777 | |
| 70501 | 6 777 | 0 | 6 777 | 0 | |
| 70502 | 0 | 6 777 | 0 | 6 777 | |
| Пассив | |||||
| 102 | 19 474 | 0 | 0 | 19 474 | |
| 10204 | 17 369 | 0 | 0 | 17 369 | |
| 10205 | 2 105 | 0 | 0 | 2 105 | |
| 106 | 385 282 | 426 | 12 859 | 397 715 | |
| 10601 | 317 257 | 426 | 12 859 | 329 690 | |
| 10602 | 68 025 | 0 | 0 | 68 025 | |
| 107 | 60 493 | 10 | 0 | 60 483 | |
| 10701 | 2 921 | 0 | 0 | 2 921 | |
| 10702 | 159 | 10 | 0 | 149 | |
| 10703 | 57 413 | 0 | 0 | 57 413 | |
| 301 | 400 | 750 | 526 | 176 | |
| 30109 | 400 | 750 | 526 | 176 | |
| 302 | 4 178 | 1 385 552 | 1 479 316 | 97 942 | |
| 30220 | 0 | 474 175 | 499 028 | 24 853 | |
| 30222 | 0 | 66 | 66 | 0 | |
| 30223 | 0 | 798 586 | 871 657 | 73 071 | |
| 30232 | 4 178 | 112 725 | 108 565 | 18 | |
| 303 | 110 745 | 27 267 | 36 016 | 119 494 | |
| 30301 | 100 745 | 22 112 | 30 861 | 109 494 | |
| 30305 | 10 000 | 5 155 | 5 155 | 10 000 | |
| 304 | 0 | 602 781 | 602 781 | 0 | |
| 30408 | 0 | 602 781 | 602 781 | 0 | |
| 306 | 650 | 650 | 0 | 0 | |
| 30607 | 650 | 650 | 0 | 0 | |
| 313 | 0 | 0 | 30 000 | 30 000 | |
| 31302 | 0 | 0 | 30 000 | 30 000 | |
| 328 | 145 | 538 | 469 | 76 | |
| 32801 | 145 | 538 | 469 | 76 | |
| 404 | 6 212 | 2 624 | 2 271 | 5 859 | |
| 40404 | 6 212 | 2 624 | 2 271 | 5 859 | |
| 405 | 68 377 | 42 550 | 21 235 | 47 062 | |
| 40502 | 68 377 | 42 550 | 21 235 | 47 062 | |
| 406 | 38 881 | 138 969 | 121 862 | 21 774 | |
| 40602 | 37 900 | 138 749 | 121 031 | 20 182 | |
| 40603 | 981 | 220 | 831 | 1 592 | |
| 407 | 1 779 930 | 12 720 547 | 12 011 450 | 1 070 833 | |
| 40701 | 29 331 | 554 535 | 545 351 | 20 147 | |
| 40702 | 1 700 833 | 12 124 231 | 11 414 683 | 991 285 | |
| 40703 | 49 766 | 41 781 | 51 416 | 59 401 | |
| 408 | 203 944 | 720 395 | 698 779 | 182 328 | |
| 40802 | 28 440 | 80 948 | 69 336 | 16 828 | |
| 40805 | 426 | 0 | 0 | 426 | |
| 40807 | 33 390 | 71 989 | 44 251 | 5 652 | |
| 40817 | 139 594 | 566 372 | 584 229 | 157 451 | |
| 40820 | 2 094 | 1 086 | 963 | 1 971 | |
| 409 | 44 509 | 219 574 | 186 030 | 10 965 | |
| 40901 | 43 040 | 43 040 | 1 000 | 1 000 | |
| 40905 | 7 | 2 132 | 2 234 | 109 | |
| 40906 | 0 | 101 928 | 107 259 | 5 331 | |
| 40909 | 27 | 1 037 | 1 041 | 31 | |
| 40910 | 0 | 256 | 256 | 0 | |
| 40911 | 1 435 | 67 053 | 70 112 | 4 494 | |
| 40912 | 0 | 1 893 | 1 893 | 0 | |
| 40913 | 0 | 2 235 | 2 235 | 0 | |
| 418 | 13 000 | 0 | 4 000 | 17 000 | |
| 41803 | 0 | 0 | 2 000 | 2 000 | |
| 41804 | 0 | 0 | 2 000 | 2 000 | |
| 41805 | 9 000 | 0 | 0 | 9 000 | |
| 41806 | 4 000 | 0 | 0 | 4 000 | |
| 421 | 224 371 | 52 703 | 123 898 | 295 566 | |
| 42103 | 22 000 | 15 000 | 18 500 | 25 500 | |
| 42104 | 77 000 | 35 027 | 45 334 | 87 307 | |
| 42105 | 113 371 | 2 676 | 60 064 | 170 759 | |
| 42106 | 12 000 | 0 | 0 | 12 000 | |
| 422 | 7 300 | 0 | 0 | 7 300 | |
| 42205 | 6 000 | 0 | 0 | 6 000 | |
| 42206 | 1 300 | 0 | 0 | 1 300 | |
| 423 | 888 860 | 392 786 | 468 031 | 964 105 | |
| 42301 | 10 731 | 343 797 | 345 130 | 12 064 | |
| 42303 | 31 | 1 | 0 | 30 | |
| 42304 | 143 582 | 21 474 | 29 208 | 151 316 | |
| 42305 | 409 678 | 15 122 | 62 352 | 456 908 | |
| 42306 | 324 838 | 12 392 | 31 341 | 343 787 | |
| 425 | 4 337 | 75 | 37 | 4 299 | |
| 42505 | 4 337 | 75 | 37 | 4 299 | |
| 426 | 3 506 | 257 | 602 | 3 851 | |
| 42601 | 5 | 0 | 0 | 5 | |
| 42604 | 1 765 | 221 | 582 | 2 126 | |
| 42605 | 1 443 | 33 | 18 | 1 428 | |
| 42606 | 293 | 3 | 2 | 292 | |
| 446 | 198 | 50 | 0 | 148 | |
| 44615 | 198 | 50 | 0 | 148 | |
| 449 | 43 | 33 | 19 | 29 | |
| 44915 | 43 | 33 | 19 | 29 | |
| 452 | 26 195 | 7 518 | 5 977 | 24 654 | |
| 45215 | 26 195 | 7 518 | 5 977 | 24 654 | |
| 453 | 104 | 119 | 21 | 6 | |
| 45315 | 104 | 119 | 21 | 6 | |
| 454 | 710 | 161 | 60 | 609 | |
| 45415 | 710 | 161 | 60 | 609 | |
| 455 | 34 159 | 5 920 | 2 868 | 31 107 | |
| 45515 | 34 159 | 5 920 | 2 868 | 31 107 | |
| 456 | 0 | 0 | 663 | 663 | |
| 45615 | 0 | 0 | 663 | 663 | |
| 457 | 0 | 0 | 36 | 36 | |
| 45715 | 0 | 0 | 36 | 36 | |
| 458 | 22 831 | 12 445 | 3 719 | 14 105 | |
| 45818 | 22 831 | 12 445 | 3 719 | 14 105 | |
| 474 | 23 528 | 1 491 451 | 1 495 602 | 27 679 | |
| 47403 | 0 | 602 433 | 602 433 | 0 | |
| 47405 | 0 | 7 298 | 7 298 | 0 | |
| 47407 | 0 | 721 506 | 721 506 | 0 | |
| 47411 | 13 044 | 2 472 | 4 792 | 15 364 | |
| 47416 | 76 | 90 250 | 91 140 | 966 | |
| 47422 | 1 653 | 60 917 | 59 478 | 214 | |
| 47425 | 5 184 | 5 273 | 7 047 | 6 958 | |
| 47426 | 3 571 | 1 302 | 1 908 | 4 177 | |
| 475 | 1 378 | 1 266 | 721 | 833 | |
| 47501 | 1 378 | 1 266 | 721 | 833 | |
| 501 | 0 | 2 | 2 | 0 | |
| 50111 | 0 | 2 | 2 | 0 | |
| 504 | 0 | 391 | 391 | 0 | |
| 50405 | 0 | 391 | 391 | 0 | |
| 506 | 0 | 1 794 | 1 794 | 0 | |
| 50609 | 0 | 1 794 | 1 794 | 0 | |
| 507 | 150 | 0 | 0 | 150 | |
| 50709 | 150 | 0 | 0 | 150 | |
| 521 | 65 960 | 5 660 | 40 500 | 100 800 | |
| 52102 | 31 160 | 3 660 | 20 500 | 48 000 | |
| 52103 | 19 500 | 0 | 20 000 | 39 500 | |
| 52104 | 15 000 | 2 000 | 0 | 13 000 | |
| 52105 | 300 | 0 | 0 | 300 | |
| 523 | 330 051 | 14 254 | 64 117 | 379 914 | |
| 52301 | 709 | 7 237 | 7 000 | 472 | |
| 52303 | 13 000 | 0 | 33 000 | 46 000 | |
| 52304 | 162 000 | 0 | 24 078 | 186 078 | |
| 52305 | 154 342 | 7 017 | 39 | 147 364 | |
| 524 | 143 | 12 996 | 12 996 | 143 | |
| 52403 | 60 | 5 660 | 5 660 | 60 | |
| 52405 | 3 | 99 | 99 | 3 | |
| 52406 | 80 | 7 237 | 7 237 | 80 | |
| 525 | 1 243 | 100 | 2 521 | 3 664 | |
| 52501 | 1 243 | 100 | 2 521 | 3 664 | |
| 603 | 2 666 | 6 010 | 5 982 | 2 638 | |
| 60301 | 2 466 | 847 | 679 | 2 298 | |
| 60303 | 0 | 362 | 362 | 0 | |
| 60305 | 0 | 3 235 | 3 370 | 135 | |
| 60309 | 0 | 188 | 188 | 0 | |
| 60311 | 0 | 33 | 35 | 2 | |
| 60320 | 32 | 0 | 0 | 32 | |
| 60322 | 0 | 1 342 | 1 348 | 6 | |
| 60324 | 168 | 3 | 0 | 165 | |
| 606 | 48 831 | 0 | 3 442 | 52 273 | |
| 60601 | 48 831 | 0 | 3 442 | 52 273 | |
| 609 | 11 | 0 | 0 | 11 | |
| 60903 | 11 | 0 | 0 | 11 | |
| 612 | 0 | 604 004 | 604 004 | 0 | |
| 61203 | 0 | 604 004 | 604 004 | 0 | |
| 613 | 244 | 7 726 | 7 720 | 238 | |
| 61304 | 244 | 128 | 122 | 238 | |
| 61306 | 0 | 7 598 | 7 598 | 0 | |
| 701 | 0 | 1 286 | 75 584 | 74 298 | |
| 70101 | 0 | 0 | 23 097 | 23 097 | |
| 70102 | 0 | 0 | 2 892 | 2 892 | |
| 70103 | 0 | 0 | 7 763 | 7 763 | |
| 70106 | 0 | 0 | 304 | 304 | |
| 70107 | 0 | 1 286 | 41 528 | 40 242 | |
| 703 | 43 298 | 43 299 | 43 299 | 43 298 | |
| 70301 | 43 298 | 43 299 | 1 | 0 | |
| 70302 | 0 | 0 | 43 298 | 43 298 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 12 897 | 12 897 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 12 897 | 12 897 | 0 | |
| 908 | 29 241 | 20 000 | 0 | 49 241 | |
| 90803 | 29 241 | 20 000 | 0 | 49 241 | |
| 909 | 715 184 | 22 431 | 74 005 | 663 610 | |
| 90901 | 3 200 | 8 433 | 10 625 | 1 008 | |
| 90902 | 711 984 | 13 998 | 63 380 | 662 602 | |
| 912 | 3 986 | 56 | 40 | 4 002 | |
| 91202 | 3 963 | 55 | 26 | 3 992 | |
| 91203 | 22 | 1 | 14 | 9 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 4 144 762 | 512 242 | 452 951 | 4 204 053 | |
| 91303 | 101 909 | 21 682 | 152 | 123 439 | |
| 91305 | 1 542 234 | 89 870 | 130 327 | 1 501 777 | |
| 91307 | 2 500 619 | 400 690 | 322 472 | 2 578 837 | |
| 915 | 19 628 | 0 | 2 273 | 17 355 | |
| 91503 | 19 597 | 0 | 2 273 | 17 324 | |
| 91504 | 31 | 0 | 0 | 31 | |
| 916 | 10 343 | 3 508 | 2 646 | 11 205 | |
| 91604 | 10 343 | 3 508 | 2 646 | 11 205 | |
| 917 | 301 | 0 | 0 | 301 | |
| 91704 | 301 | 0 | 0 | 301 | |
| 918 | 5 208 | 0 | 0 | 5 208 | |
| 91802 | 5 092 | 0 | 0 | 5 092 | |
| 91803 | 116 | 0 | 0 | 116 | |
| 999 | 197 487 | 312 110 | 179 147 | 330 450 | |
| 99998 | 197 487 | 312 110 | 179 147 | 330 450 | |
| Пассив | |||||
| 910 | 0 | 9 956 | 9 956 | 0 | |
| 91003 | 0 | 9 571 | 9 571 | 0 | |
| 91004 | 0 | 385 | 385 | 0 | |
| 913 | 189 242 | 165 649 | 298 626 | 322 219 | |
| 91302 | 43 971 | 74 455 | 123 528 | 93 044 | |
| 91309 | 145 271 | 91 194 | 175 098 | 229 175 | |
| 914 | 8 245 | 3 543 | 3 529 | 8 231 | |
| 91404 | 8 245 | 3 543 | 3 529 | 8 231 | |
| 999 | 4 928 654 | 544 812 | 571 134 | 4 954 976 | |
| 99999 | 4 928 654 | 544 812 | 571 134 | 4 954 976 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 22 552 | 285 983 | 303 228 | 5 307 | |
| 93001 | 22 552 | 285 983 | 303 228 | 5 307 | |
| 937 | 145 640 | 291 280 | 436 920 | 0 | |
| 93701 | 0 | 145 640 | 145 640 | 0 | |
| 93702 | 0 | 145 640 | 145 640 | 0 | |
| 93703 | 145 640 | 0 | 145 640 | 0 | |
| 938 | 1 | 744 | 739 | 6 | |
| 93801 | 1 | 744 | 739 | 6 | |
| 940 | 19 078 | 2 405 | 21 483 | 0 | |
| 94001 | 19 078 | 2 405 | 21 483 | 0 | |
| Пассив | |||||
| 960 | 22 553 | 303 441 | 286 201 | 5 313 | |
| 96001 | 22 553 | 303 441 | 286 201 | 5 313 | |
| 967 | 164 718 | 489 032 | 324 314 | 0 | |
| 96701 | 0 | 159 153 | 159 153 | 0 | |
| 96702 | 0 | 165 161 | 165 161 | 0 | |
| 96703 | 164 718 | 164 718 | 0 | 0 | |
| 968 | 0 | 738 | 738 | 0 | |
| 96801 | 0 | 738 | 738 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 975 813 | 21 292 854 | 16 143 872 | 6 124 795 | |
| 98000 | 5 | 0 | 0 | 5 | |
| 98010 | 975 808 | 21 292 854 | 16 143 872 | 6 124 790 | |
| Пассив | |||||
| 980 | 975 813 | 16 143 872 | 21 292 854 | 6 124 795 | |
| 98050 | 975 813 | 16 143 872 | 21 292 854 | 6 124 795 | |