Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка АНКОР БАНК:
- 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 01.02.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 6 186 | 0 | 0 | 6 186 |  |
| 10605 | 6 186 | 0 | 0 | 6 186 | |
| 202 | 94 718 | 1 350 782 | 1 366 231 | 79 269 | |
| 20202 | 89 153 | 970 757 | 992 743 | 67 167 | |
| 20208 | 3 018 | 5 319 | 7 623 | 714 | |
| 20209 | 2 547 | 374 706 | 365 865 | 11 388 | |
| 301 | 226 539 | 11 138 702 | 11 200 770 | 164 471 | |
| 30102 | 185 803 | 10 648 401 | 10 685 933 | 148 271 | |
| 30110 | 28 062 | 144 107 | 161 649 | 10 520 | |
| 30114 | 12 674 | 346 194 | 353 188 | 5 680 | |
| 302 | 20 954 | 33 279 | 32 045 | 22 188 | |
| 30202 | 14 150 | 2 356 | 0 | 16 506 | |
| 30204 | 3 767 | 22 | 0 | 3 789 | |
| 30213 | 1 447 | 1 026 | 902 | 1 571 | |
| 30233 | 1 590 | 29 875 | 31 143 | 322 | |
| 303 | 414 547 | 3 351 210 | 3 258 435 | 507 322 | |
| 30302 | 99 759 | 2 699 906 | 2 683 893 | 115 772 | |
| 30306 | 314 788 | 651 304 | 574 542 | 391 550 | |
| 304 | 39 | 6 930 788 | 6 930 655 | 172 | |
| 30402 | 39 | 6 930 788 | 6 930 655 | 172 | |
| 306 | 331 | 322 151 | 322 188 | 294 | |
| 30602 | 331 | 322 151 | 322 188 | 294 | |
| 319 | 310 000 | 3 420 000 | 3 510 000 | 220 000 | |
| 31901 | 0 | 105 000 | 105 000 | 0 | |
| 31902 | 0 | 2 250 000 | 2 200 000 | 50 000 | |
| 31903 | 0 | 1 065 000 | 895 000 | 170 000 | |
| 31904 | 310 000 | 0 | 310 000 | 0 | |
| 320 | 70 096 | 538 631 | 465 324 | 143 403 | |
| 32002 | 0 | 411 000 | 321 000 | 90 000 | |
| 32003 | 0 | 84 359 | 57 658 | 26 701 | |
| 32004 | 42 667 | 42 768 | 58 733 | 26 702 | |
| 32005 | 27 429 | 504 | 27 933 | 0 | |
| 321 | 2 818 | 52 | 126 | 2 744 | |
| 32108 | 2 818 | 52 | 126 | 2 744 | |
| 322 | 850 | 12 | 29 | 833 | |
| 32209 | 850 | 12 | 29 | 833 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32401 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 24 | 0 | 0 | 24 | |
| 32501 | 24 | 0 | 0 | 24 | |
| 451 | 18 666 | 0 | 697 | 17 969 | |
| 45107 | 18 666 | 0 | 697 | 17 969 | |
| 452 | 1 421 217 | 725 677 | 643 833 | 1 503 061 | |
| 45201 | 203 792 | 598 671 | 577 445 | 225 018 | |
| 45203 | 0 | 267 | 0 | 267 | |
| 45204 | 5 854 | 4 870 | 854 | 9 870 | |
| 45205 | 26 725 | 64 900 | 26 725 | 64 900 | |
| 45206 | 553 387 | 33 422 | 18 002 | 568 807 | |
| 45207 | 443 905 | 16 113 | 18 911 | 441 107 | |
| 45208 | 187 554 | 7 434 | 1 896 | 193 092 | |
| 454 | 36 820 | 4 984 | 4 297 | 37 507 | |
| 45401 | 2 328 | 4 584 | 3 174 | 3 738 | |
| 45406 | 4 116 | 400 | 195 | 4 321 | |
| 45407 | 30 376 | 0 | 928 | 29 448 | |
| 455 | 236 093 | 27 573 | 22 705 | 240 961 | |
| 45503 | 336 | 0 | 336 | 0 | |
| 45504 | 30 | 0 | 30 | 0 | |
| 45505 | 5 192 | 2 805 | 1 152 | 6 845 | |
| 45506 | 107 659 | 5 232 | 5 504 | 107 387 | |
| 45507 | 104 559 | 5 901 | 2 120 | 108 340 | |
| 45509 | 18 317 | 13 635 | 13 563 | 18 389 | |
| 457 | 20 507 | 687 | 1 065 | 20 129 | |
| 45704 | 8 067 | 332 | 269 | 8 130 | |
| 45705 | 12 191 | 224 | 548 | 11 867 | |
| 45708 | 249 | 131 | 248 | 132 | |
| 458 | 45 586 | 5 013 | 1 130 | 49 469 | |
| 45809 | 5 496 | 0 | 0 | 5 496 | |
| 45812 | 26 113 | 3 738 | 233 | 29 618 | |
| 45814 | 4 738 | 0 | 0 | 4 738 | |
| 45815 | 9 239 | 1 275 | 897 | 9 617 | |
| 459 | 1 643 | 517 | 398 | 1 762 | |
| 45912 | 601 | 149 | 135 | 615 | |
| 45914 | 745 | 0 | 0 | 745 | |
| 45915 | 297 | 368 | 263 | 402 | |
| 474 | 31 790 | 11 793 261 | 11 812 718 | 12 333 | |
| 47408 | 0 | 11 760 604 | 11 760 604 | 0 | |
| 47423 | 24 253 | 8 684 | 30 616 | 2 321 | |
| 47427 | 7 537 | 23 973 | 21 498 | 10 012 | |
| 478 | 11 785 | 494 | 1 024 | 11 255 | |
| 47802 | 11 785 | 494 | 1 024 | 11 255 | |
| 506 | 526 378 | 147 979 | 157 969 | 516 388 | |
| 50605 | 1 487 | 45 327 | 46 814 | 0 | |
| 50606 | 494 697 | 98 385 | 101 736 | 491 346 | |
| 50621 | 30 194 | 4 267 | 9 419 | 25 042 | |
| 507 | 100 000 | 0 | 0 | 100 000 | |
| 50706 | 100 000 | 0 | 0 | 100 000 | |
| 514 | 94 018 | 302 042 | 308 872 | 87 188 | |
| 51401 | 0 | 33 143 | 33 143 | 0 | |
| 51403 | 29 787 | 0 | 29 787 | 0 | |
| 51404 | 28 865 | 19 337 | 48 202 | 0 | |
| 51405 | 27 787 | 249 551 | 194 494 | 82 844 | |
| 51406 | 7 579 | 11 | 3 246 | 4 344 | |
| 525 | 18 112 | 335 | 2 068 | 16 379 | |
| 52503 | 18 112 | 335 | 2 068 | 16 379 | |
| 603 | 18 278 | 11 363 | 6 952 | 22 689 | |
| 60302 | 2 927 | 134 | 241 | 2 820 | |
| 60308 | 0 | 149 | 149 | 0 | |
| 60310 | 11 774 | 728 | 728 | 11 774 | |
| 60312 | 3 577 | 5 350 | 5 832 | 3 095 | |
| 60323 | 0 | 5 002 | 2 | 5 000 | |
| 604 | 232 129 | 2 316 | 1 250 | 233 195 | |
| 60401 | 232 129 | 2 316 | 1 250 | 233 195 | |
| 607 | 252 | 1 048 | 1 048 | 252 | |
| 60701 | 252 | 1 048 | 1 048 | 252 | |
| 609 | 205 | 0 | 0 | 205 | |
| 60901 | 205 | 0 | 0 | 205 | |
| 610 | 74 249 | 571 | 637 | 74 183 | |
| 61002 | 3 | 3 | 4 | 2 | |
| 61008 | 673 | 215 | 257 | 631 | |
| 61009 | 827 | 353 | 376 | 804 | |
| 61011 | 72 746 | 0 | 0 | 72 746 | |
| 612 | 0 | 435 802 | 435 802 | 0 | |
| 61209 | 0 | 1 282 | 1 282 | 0 | |
| 61210 | 0 | 433 495 | 433 495 | 0 | |
| 61212 | 0 | 1 025 | 1 025 | 0 | |
| 614 | 2 641 | 0 | 217 | 2 424 | |
| 61403 | 2 641 | 0 | 217 | 2 424 | |
| 706 | 1 344 449 | 126 554 | 1 346 804 | 124 199 | |
| 70606 | 899 547 | 81 268 | 899 549 | 81 266 | |
| 70607 | 364 | 9 719 | 2 717 | 7 366 | |
| 70608 | 443 079 | 35 518 | 443 079 | 35 518 | |
| 70610 | 93 | 0 | 93 | 0 | |
| 70611 | 1 366 | 49 | 1 366 | 49 | |
| 707 | 0 | 1 345 996 | 50 | 1 345 946 | |
| 70706 | 0 | 901 093 | 50 | 901 043 | |
| 70707 | 0 | 364 | 0 | 364 | |
| 70708 | 0 | 443 080 | 0 | 443 080 | |
| 70710 | 0 | 93 | 0 | 93 | |
| 70711 | 0 | 1 366 | 0 | 1 366 | |
| Пассив | |||||
| 102 | 250 475 | 0 | 0 | 250 475 | |
| 10207 | 250 475 | 0 | 0 | 250 475 | |
| 106 | 104 586 | 187 | 1 267 | 105 666 | |
| 10601 | 80 291 | 187 | 1 267 | 81 371 | |
| 10602 | 24 295 | 0 | 0 | 24 295 | |
| 107 | 6 749 | 0 | 0 | 6 749 | |
| 10701 | 6 749 | 0 | 0 | 6 749 | |
| 108 | 51 373 | 0 | 0 | 51 373 | |
| 10801 | 51 373 | 0 | 0 | 51 373 | |
| 301 | 5 | 19 | 19 | 5 | |
| 30109 | 5 | 0 | 0 | 5 | |
| 30126 | 0 | 19 | 19 | 0 | |
| 302 | 0 | 8 087 | 8 087 | 0 | |
| 30223 | 0 | 441 | 441 | 0 | |
| 30232 | 0 | 7 646 | 7 646 | 0 | |
| 303 | 414 547 | 3 258 435 | 3 351 210 | 507 322 | |
| 30301 | 99 759 | 2 683 893 | 2 699 906 | 115 772 | |
| 30305 | 314 788 | 574 542 | 651 304 | 391 550 | |
| 306 | 3 | 307 | 307 | 3 | |
| 30607 | 3 | 307 | 307 | 3 | |
| 313 | 389 220 | 3 348 810 | 3 423 000 | 463 410 | |
| 31302 | 0 | 1 927 000 | 2 213 000 | 286 000 | |
| 31303 | 0 | 970 000 | 1 000 000 | 30 000 | |
| 31304 | 225 000 | 370 000 | 160 000 | 15 000 | |
| 31305 | 50 000 | 50 000 | 50 000 | 50 000 | |
| 31308 | 77 870 | 31 810 | 0 | 46 060 | |
| 31309 | 36 350 | 0 | 0 | 36 350 | |
| 314 | 60 954 | 2 737 | 1 120 | 59 337 | |
| 31407 | 60 954 | 2 737 | 1 120 | 59 337 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32403 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 24 | 0 | 0 | 24 | |
| 32505 | 24 | 0 | 0 | 24 | |
| 405 | 31 319 | 22 275 | 3 591 | 12 635 | |
| 40502 | 31 319 | 22 275 | 3 591 | 12 635 | |
| 406 | 8 770 | 3 865 | 2 914 | 7 819 | |
| 40602 | 8 770 | 3 865 | 2 914 | 7 819 | |
| 407 | 871 707 | 4 521 719 | 4 334 599 | 684 587 | |
| 40701 | 10 393 | 43 048 | 37 469 | 4 814 | |
| 40702 | 826 183 | 4 458 862 | 4 278 524 | 645 845 | |
| 40703 | 35 131 | 19 809 | 18 606 | 33 928 | |
| 408 | 83 800 | 337 838 | 312 595 | 58 557 | |
| 40802 | 37 059 | 91 815 | 89 770 | 35 014 | |
| 40807 | 27 | 1 | 0 | 26 | |
| 40817 | 46 573 | 245 340 | 222 133 | 23 366 | |
| 40820 | 141 | 682 | 692 | 151 | |
| 409 | 1 055 | 43 305 | 42 982 | 732 | |
| 40905 | 1 035 | 4 142 | 3 833 | 726 | |
| 40906 | 0 | 19 484 | 19 484 | 0 | |
| 40909 | 0 | 1 564 | 1 564 | 0 | |
| 40910 | 0 | 63 | 63 | 0 | |
| 40911 | 20 | 14 348 | 14 334 | 6 | |
| 40912 | 0 | 3 139 | 3 139 | 0 | |
| 40913 | 0 | 565 | 565 | 0 | |
| 418 | 490 000 | 0 | 0 | 490 000 | |
| 41805 | 200 000 | 0 | 0 | 200 000 | |
| 41806 | 290 000 | 0 | 0 | 290 000 | |
| 419 | 5 000 | 0 | 0 | 5 000 | |
| 41907 | 5 000 | 0 | 0 | 5 000 | |
| 420 | 13 700 | 2 700 | 7 000 | 18 000 | |
| 42003 | 0 | 0 | 7 000 | 7 000 | |
| 42004 | 7 700 | 2 700 | 0 | 5 000 | |
| 42005 | 6 000 | 0 | 0 | 6 000 | |
| 421 | 82 400 | 5 600 | 105 000 | 181 800 | |
| 42104 | 18 500 | 0 | 0 | 18 500 | |
| 42105 | 18 500 | 5 000 | 100 000 | 113 500 | |
| 42106 | 15 400 | 600 | 5 000 | 19 800 | |
| 42107 | 30 000 | 0 | 0 | 30 000 | |
| 423 | 780 858 | 100 580 | 137 498 | 817 776 | |
| 42301 | 11 571 | 11 352 | 12 444 | 12 663 | |
| 42303 | 31 644 | 1 075 | 726 | 31 295 | |
| 42304 | 24 677 | 509 | 41 447 | 65 615 | |
| 42305 | 338 206 | 27 116 | 17 311 | 328 401 | |
| 42306 | 369 606 | 60 486 | 65 435 | 374 555 | |
| 42307 | 5 125 | 42 | 133 | 5 216 | |
| 42309 | 4 | 0 | 0 | 4 | |
| 42311 | 4 | 0 | 2 | 6 | |
| 42312 | 7 | 0 | 0 | 7 | |
| 42313 | 9 | 0 | 0 | 9 | |
| 42314 | 5 | 0 | 0 | 5 | |
| 426 | 120 | 8 | 103 | 215 | |
| 42601 | 19 | 8 | 103 | 114 | |
| 42605 | 49 | 0 | 0 | 49 | |
| 42606 | 52 | 0 | 0 | 52 | |
| 438 | 2 | 0 | 0 | 2 | |
| 43805 | 2 | 0 | 0 | 2 | |
| 451 | 460 | 24 | 0 | 436 | |
| 45115 | 460 | 24 | 0 | 436 | |
| 452 | 22 403 | 4 764 | 7 474 | 25 113 | |
| 45215 | 22 403 | 4 764 | 7 474 | 25 113 | |
| 454 | 2 343 | 0 | 0 | 2 343 | |
| 45415 | 2 343 | 0 | 0 | 2 343 | |
| 455 | 5 903 | 1 427 | 529 | 5 005 | |
| 45515 | 5 903 | 1 427 | 529 | 5 005 | |
| 457 | 682 | 9 | 14 | 687 | |
| 45715 | 682 | 9 | 14 | 687 | |
| 458 | 41 485 | 733 | 304 | 41 056 | |
| 45818 | 41 485 | 733 | 304 | 41 056 | |
| 459 | 952 | 37 | 50 | 965 | |
| 45918 | 952 | 37 | 50 | 965 | |
| 474 | 23 205 | 11 858 228 | 11 856 452 | 21 429 | |
| 47407 | 0 | 11 758 566 | 11 758 566 | 0 | |
| 47411 | 9 219 | 6 060 | 5 323 | 8 482 | |
| 47416 | 105 | 23 942 | 26 377 | 2 540 | |
| 47422 | 1 873 | 45 033 | 43 412 | 252 | |
| 47425 | 10 835 | 19 119 | 16 776 | 8 492 | |
| 47426 | 1 173 | 5 508 | 5 998 | 1 663 | |
| 478 | 180 | 15 | 7 | 172 | |
| 47804 | 180 | 15 | 7 | 172 | |
| 506 | 100 | 226 | 651 | 525 | |
| 50620 | 100 | 226 | 651 | 525 | |
| 507 | 6 186 | 0 | 0 | 6 186 | |
| 50720 | 6 186 | 0 | 0 | 6 186 | |
| 523 | 218 280 | 23 808 | 4 865 | 199 337 | |
| 52302 | 0 | 0 | 500 | 500 | |
| 52303 | 0 | 0 | 500 | 500 | |
| 52304 | 2 722 | 1 004 | 111 | 1 829 | |
| 52305 | 55 227 | 16 783 | 885 | 39 329 | |
| 52306 | 160 331 | 6 021 | 2 869 | 157 179 | |
| 524 | 0 | 915 | 915 | 0 | |
| 52406 | 0 | 915 | 915 | 0 | |
| 525 | 2 132 | 357 | 367 | 2 142 | |
| 52501 | 2 132 | 357 | 367 | 2 142 | |
| 603 | 4 367 | 7 337 | 16 393 | 13 423 | |
| 60301 | 1 518 | 1 175 | 4 404 | 4 747 | |
| 60305 | 0 | 2 847 | 9 181 | 6 334 | |
| 60309 | 0 | 31 | 86 | 55 | |
| 60311 | 2 092 | 2 483 | 1 638 | 1 247 | |
| 60320 | 41 | 0 | 0 | 41 | |
| 60322 | 0 | 801 | 834 | 33 | |
| 60324 | 716 | 0 | 250 | 966 | |
| 606 | 54 701 | 234 | 923 | 55 390 | |
| 60601 | 54 701 | 234 | 923 | 55 390 | |
| 609 | 12 | 0 | 2 | 14 | |
| 60903 | 12 | 0 | 2 | 14 | |
| 613 | 15 | 15 | 0 | 0 | |
| 61304 | 15 | 15 | 0 | 0 | |
| 706 | 1 351 847 | 1 352 211 | 117 895 | 117 531 | |
| 70601 | 892 407 | 892 419 | 78 390 | 78 378 | |
| 70602 | 21 485 | 21 837 | 2 139 | 1 787 | |
| 70603 | 437 779 | 437 779 | 37 361 | 37 361 | |
| 70605 | 176 | 176 | 5 | 5 | |
| 707 | 0 | 697 | 1 351 856 | 1 351 159 | |
| 70701 | 0 | 697 | 892 417 | 891 720 | |
| 70702 | 0 | 0 | 21 485 | 21 485 | |
| 70703 | 0 | 0 | 437 778 | 437 778 | |
| 70705 | 0 | 0 | 176 | 176 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 15 968 | 15 968 | 0 | |
| 90704 | 0 | 15 968 | 15 968 | 0 | |
| 909 | 356 258 | 47 785 | 15 833 | 388 210 | |
| 90901 | 102 073 | 4 900 | 3 114 | 103 859 | |
| 90902 | 254 185 | 42 885 | 12 719 | 284 351 | |
| 912 | 13 | 0 | 1 | 12 | |
| 91202 | 6 | 0 | 0 | 6 | |
| 91203 | 5 | 0 | 0 | 5 | |
| 91207 | 2 | 0 | 1 | 1 | |
| 914 | 6 833 808 | 180 487 | 891 957 | 6 122 338 | |
| 91411 | 29 087 | 700 | 29 787 | 0 | |
| 91412 | 153 740 | 22 217 | 34 176 | 141 781 | |
| 91414 | 6 574 196 | 157 076 | 826 970 | 5 904 302 | |
| 91416 | 65 000 | 0 | 0 | 65 000 | |
| 91418 | 11 785 | 494 | 1 024 | 11 255 | |
| 915 | 292 | 0 | 0 | 292 | |
| 91501 | 292 | 0 | 0 | 292 | |
| 916 | 6 766 | 2 254 | 1 745 | 7 275 | |
| 91603 | 7 | 0 | 0 | 7 | |
| 91604 | 6 759 | 2 254 | 1 745 | 7 268 | |
| 917 | 2 911 | 0 | 0 | 2 911 | |
| 91704 | 2 911 | 0 | 0 | 2 911 | |
| 918 | 30 741 | 0 | 9 | 30 732 | |
| 91802 | 30 741 | 0 | 9 | 30 732 | |
| 999 | 2 910 442 | 769 976 | 867 661 | 2 812 757 | |
| 99998 | 2 910 442 | 769 976 | 867 661 | 2 812 757 | |
| Пассив | |||||
| 910 | 0 | 2 378 | 2 378 | 0 | |
| 91003 | 0 | 2 356 | 2 356 | 0 | |
| 91004 | 0 | 22 | 22 | 0 | |
| 913 | 2 848 372 | 865 282 | 766 243 | 2 749 333 | |
| 91311 | 394 926 | 22 441 | 11 628 | 384 113 | |
| 91312 | 2 024 443 | 73 267 | 90 450 | 2 041 626 | |
| 91315 | 62 417 | 18 804 | 0 | 43 613 | |
| 91316 | 50 166 | 36 486 | 22 275 | 35 955 | |
| 91317 | 316 420 | 714 284 | 641 890 | 244 026 | |
| 915 | 62 070 | 0 | 1 354 | 63 424 | |
| 91507 | 61 919 | 0 | 1 354 | 63 273 | |
| 91508 | 151 | 0 | 0 | 151 | |
| 999 | 7 230 789 | 924 774 | 245 755 | 6 551 770 | |
| 99999 | 7 230 789 | 924 774 | 245 755 | 6 551 770 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 376 755 | 5 272 571 | 5 254 614 | 394 712 | |
| 93001 | 376 755 | 5 272 571 | 5 254 614 | 394 712 | |
| 933 | 273 240 | 909 650 | 914 600 | 268 290 | |
| 93301 | 0 | 320 680 | 320 680 | 0 | |
| 93302 | 0 | 320 680 | 320 680 | 0 | |
| 93303 | 273 240 | 268 290 | 273 240 | 268 290 | |
| 938 | 1 711 | 24 390 | 26 057 | 44 | |
| 93801 | 1 711 | 24 390 | 26 057 | 44 | |
| Пассив | |||||
| 960 | 376 438 | 5 239 597 | 5 257 916 | 394 757 | |
| 96001 | 376 438 | 5 239 597 | 5 257 916 | 394 757 | |
| 963 | 274 292 | 920 433 | 913 156 | 267 015 | |
| 96301 | 0 | 321 516 | 321 516 | 0 | |
| 96302 | 0 | 318 312 | 318 312 | 0 | |
| 96303 | 274 292 | 280 605 | 273 328 | 267 015 | |
| 968 | 976 | 17 100 | 17 398 | 1 274 | |
| 96801 | 976 | 17 100 | 17 398 | 1 274 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 1 407 029 | 773 349 | 803 111 | 1 377 267 | |
| 98000 | 60 | 9 | 3 | 66 | |
| 98010 | 1 406 944 | 773 340 | 803 101 | 1 377 183 | |
| 98020 | 25 | 0 | 7 | 18 | |
| Пассив | |||||
| 980 | 1 407 029 | 803 107 | 773 345 | 1 377 267 | |
| 98050 | 1 242 784 | 803 102 | 773 343 | 1 213 025 | |
| 98070 | 164 245 | 5 | 2 | 164 242 | |