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Меню банка АНКОР БАНК:
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- 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 01.12.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 3 985 | 2 105 | 142 | 5 948 |  |
| 10605 | 3 985 | 2 105 | 142 | 5 948 | |
| 202 | 237 753 | 2 811 994 | 2 847 321 | 202 426 | |
| 20202 | 216 662 | 2 036 304 | 2 074 433 | 178 533 | |
| 20209 | 21 091 | 775 690 | 772 888 | 23 893 | |
| 301 | 150 075 | 6 847 809 | 6 689 058 | 308 826 | |
| 30102 | 96 039 | 6 442 861 | 6 279 748 | 259 152 | |
| 30110 | 23 071 | 183 437 | 187 922 | 18 586 | |
| 30114 | 30 965 | 221 511 | 221 388 | 31 088 | |
| 302 | 60 744 | 71 005 | 69 827 | 61 922 | |
| 30202 | 41 380 | 660 | 0 | 42 040 | |
| 30204 | 17 640 | 0 | 1 824 | 15 816 | |
| 30215 | 883 | 36 | 12 | 907 | |
| 30233 | 841 | 70 109 | 67 791 | 3 159 | |
| 30235 | 0 | 200 | 200 | 0 | |
| 303 | 774 459 | 1 314 972 | 1 507 135 | 582 296 | |
| 30302 | 425 447 | 711 596 | 848 998 | 288 045 | |
| 30306 | 349 012 | 603 376 | 658 137 | 294 251 | |
| 304 | 5 255 | 922 069 | 920 544 | 6 780 | |
| 30413 | 603 | 12 069 | 12 069 | 603 | |
| 30424 | 2 087 | 909 864 | 908 430 | 3 521 | |
| 30425 | 2 565 | 136 | 45 | 2 656 | |
| 306 | 29 599 | 129 264 | 72 449 | 86 414 | |
| 30602 | 29 599 | 129 264 | 72 449 | 86 414 | |
| 320 | 10 000 | 410 000 | 420 000 | 0 | |
| 32002 | 10 000 | 230 000 | 240 000 | 0 | |
| 32003 | 0 | 180 000 | 180 000 | 0 | |
| 321 | 4 536 | 240 | 79 | 4 697 | |
| 32108 | 4 536 | 240 | 79 | 4 697 | |
| 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 | 106 502 | 443 | 62 800 | 44 145 | |
| 45106 | 80 000 | 0 | 60 000 | 20 000 | |
| 45107 | 8 006 | 0 | 1 658 | 6 348 | |
| 45108 | 18 496 | 443 | 1 142 | 17 797 | |
| 452 | 858 013 | 57 304 | 28 223 | 887 094 | |
| 45201 | 2 143 | 4 228 | 5 062 | 1 309 | |
| 45206 | 47 367 | 12 921 | 1 399 | 58 889 | |
| 45207 | 498 062 | 32 155 | 21 462 | 508 755 | |
| 45208 | 310 441 | 8 000 | 300 | 318 141 | |
| 454 | 78 000 | 0 | 11 000 | 67 000 | |
| 45406 | 70 000 | 0 | 10 000 | 60 000 | |
| 45407 | 8 000 | 0 | 1 000 | 7 000 | |
| 455 | 288 227 | 41 166 | 43 048 | 286 345 | |
| 45506 | 221 894 | 4 941 | 5 311 | 221 524 | |
| 45507 | 37 138 | 960 | 1 852 | 36 246 | |
| 45509 | 29 195 | 35 265 | 35 885 | 28 575 | |
| 457 | 13 592 | 688 | 258 | 14 022 | |
| 45706 | 12 825 | 679 | 227 | 13 277 | |
| 45708 | 767 | 9 | 31 | 745 | |
| 458 | 108 088 | 60 859 | 63 333 | 105 614 | |
| 45811 | 0 | 60 000 | 60 000 | 0 | |
| 45812 | 65 901 | 154 | 1 792 | 64 263 | |
| 45814 | 4 301 | 0 | 0 | 4 301 | |
| 45815 | 37 886 | 705 | 1 541 | 37 050 | |
| 459 | 47 266 | 153 225 | 172 779 | 27 712 | |
| 45911 | 0 | 473 | 473 | 0 | |
| 45912 | 1 952 | 0 | 0 | 1 952 | |
| 45915 | 45 314 | 152 752 | 172 306 | 25 760 | |
| 474 | 271 371 | 10 300 255 | 10 550 067 | 21 559 | |
| 47404 | 260 337 | 909 366 | 1 167 911 | 1 792 | |
| 47408 | 0 | 9 176 179 | 9 176 179 | 0 | |
| 47417 | 0 | 154 | 154 | 0 | |
| 47423 | 348 | 25 974 | 25 839 | 483 | |
| 47427 | 10 686 | 188 582 | 179 984 | 19 284 | |
| 478 | 2 616 574 | 583 969 | 435 748 | 2 764 795 | |
| 47801 | 1 564 | 0 | 2 | 1 562 | |
| 47802 | 2 615 010 | 583 969 | 435 746 | 2 763 233 | |
| 501 | 78 249 | 581 | 131 | 78 699 | |
| 50106 | 77 950 | 581 | 0 | 78 531 | |
| 50121 | 299 | 0 | 131 | 168 | |
| 502 | 308 286 | 45 800 | 44 064 | 310 022 | |
| 50211 | 304 759 | 45 787 | 41 418 | 309 128 | |
| 50221 | 3 527 | 13 | 2 646 | 894 | |
| 506 | 483 476 | 58 046 | 81 773 | 459 749 | |
| 50606 | 439 060 | 0 | 76 607 | 362 453 | |
| 50618 | 0 | 46 485 | 0 | 46 485 | |
| 50621 | 44 416 | 11 561 | 5 166 | 50 811 | |
| 525 | 2 | 133 | 2 | 133 | |
| 52503 | 2 | 133 | 2 | 133 | |
| 526 | 0 | 4 759 | 4 759 | 0 | |
| 52601 | 0 | 4 759 | 4 759 | 0 | |
| 603 | 13 308 | 18 921 | 23 351 | 8 878 | |
| 60302 | 1 844 | 384 | 1 450 | 778 | |
| 60308 | 0 | 178 | 168 | 10 | |
| 60310 | 0 | 1 955 | 1 955 | 0 | |
| 60312 | 10 514 | 15 999 | 19 279 | 7 234 | |
| 60314 | 440 | 335 | 411 | 364 | |
| 60323 | 510 | 70 | 88 | 492 | |
| 604 | 320 791 | 5 540 | 0 | 326 331 | |
| 60401 | 320 791 | 5 540 | 0 | 326 331 | |
| 607 | 77 943 | 6 580 | 6 536 | 77 987 | |
| 60701 | 0 | 6 580 | 6 536 | 44 | |
| 60705 | 77 943 | 0 | 0 | 77 943 | |
| 609 | 205 | 0 | 0 | 205 | |
| 60901 | 205 | 0 | 0 | 205 | |
| 610 | 12 943 | 3 157 | 1 040 | 15 060 | |
| 61002 | 3 | 184 | 184 | 3 | |
| 61008 | 748 | 501 | 552 | 697 | |
| 61009 | 497 | 2 469 | 299 | 2 667 | |
| 61010 | 5 | 3 | 5 | 3 | |
| 61011 | 11 690 | 0 | 0 | 11 690 | |
| 612 | 0 | 312 697 | 312 697 | 0 | |
| 61210 | 0 | 65 885 | 65 885 | 0 | |
| 61212 | 0 | 246 812 | 246 812 | 0 | |
| 614 | 7 829 | 404 | 1 221 | 7 012 | |
| 61401 | 5 765 | 84 | 953 | 4 896 | |
| 61403 | 2 064 | 320 | 268 | 2 116 | |
| 616 | 0 | 15 567 | 15 567 | 0 | |
| 61601 | 0 | 15 567 | 15 567 | 0 | |
| 706 | 3 344 309 | 393 799 | 14 218 | 3 723 890 | |
| 70606 | 2 385 074 | 286 350 | 129 | 2 671 295 | |
| 70607 | 20 090 | 5 495 | 9 329 | 16 256 | |
| 70608 | 912 466 | 88 646 | 1 | 1 001 111 | |
| 70610 | 1 | 0 | 0 | 1 | |
| 70611 | 25 664 | 2 500 | 0 | 28 164 | |
| 70614 | 1 014 | 10 808 | 4 759 | 7 063 | |
| Пассив | |||||
| 102 | 521 001 | 0 | 0 | 521 001 | |
| 10207 | 521 001 | 0 | 0 | 521 001 | |
| 106 | 109 193 | 2 646 | 13 | 106 560 | |
| 10601 | 81 371 | 0 | 0 | 81 371 | |
| 10602 | 24 295 | 0 | 0 | 24 295 | |
| 10603 | 3 527 | 2 646 | 13 | 894 | |
| 107 | 9 626 | 0 | 0 | 9 626 | |
| 10701 | 9 626 | 0 | 0 | 9 626 | |
| 108 | 106 005 | 0 | 0 | 106 005 | |
| 10801 | 106 005 | 0 | 0 | 106 005 | |
| 301 | 1 | 0 | 0 | 1 | |
| 30126 | 1 | 0 | 0 | 1 | |
| 302 | 840 | 96 164 | 95 640 | 316 | |
| 30222 | 0 | 60 | 60 | 0 | |
| 30232 | 840 | 96 104 | 95 580 | 316 | |
| 303 | 774 459 | 1 507 135 | 1 314 972 | 582 296 | |
| 30301 | 425 447 | 848 998 | 711 596 | 288 045 | |
| 30305 | 349 012 | 658 137 | 603 376 | 294 251 | |
| 306 | 118 | 1 924 | 1 923 | 117 | |
| 30601 | 12 | 0 | 0 | 12 | |
| 30607 | 106 | 1 924 | 1 923 | 105 | |
| 312 | 70 000 | 0 | 0 | 70 000 | |
| 31206 | 70 000 | 0 | 0 | 70 000 | |
| 313 | 279 707 | 1 485 000 | 1 503 000 | 297 707 | |
| 31302 | 0 | 705 000 | 705 000 | 0 | |
| 31303 | 0 | 720 000 | 760 000 | 40 000 | |
| 31304 | 0 | 0 | 30 000 | 30 000 | |
| 31307 | 60 000 | 60 000 | 0 | 0 | |
| 31308 | 3 000 | 0 | 0 | 3 000 | |
| 31309 | 216 707 | 0 | 8 000 | 224 707 | |
| 315 | 0 | 4 029 | 4 029 | 0 | |
| 31501 | 0 | 4 029 | 4 029 | 0 | |
| 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 | 413 | 0 | 0 | 413 | |
| 40502 | 413 | 0 | 0 | 413 | |
| 406 | 6 355 | 405 501 | 402 732 | 3 586 | |
| 40602 | 6 355 | 405 501 | 402 732 | 3 586 | |
| 407 | 1 033 051 | 4 722 204 | 4 423 601 | 734 448 | |
| 40701 | 78 273 | 804 519 | 785 757 | 59 511 | |
| 40702 | 905 215 | 3 868 041 | 3 592 338 | 629 512 | |
| 40703 | 49 563 | 49 644 | 45 506 | 45 425 | |
| 408 | 115 443 | 552 257 | 547 222 | 110 408 | |
| 40802 | 67 253 | 158 400 | 117 808 | 26 661 | |
| 40807 | 28 | 0 | 1 | 29 | |
| 40817 | 47 190 | 393 328 | 428 891 | 82 753 | |
| 40820 | 972 | 529 | 522 | 965 | |
| 409 | 4 | 59 221 | 59 222 | 5 | |
| 40905 | 0 | 5 526 | 5 526 | 0 | |
| 40906 | 0 | 21 167 | 21 167 | 0 | |
| 40909 | 0 | 2 993 | 2 993 | 0 | |
| 40910 | 0 | 871 | 871 | 0 | |
| 40911 | 4 | 21 874 | 21 875 | 5 | |
| 40912 | 0 | 4 417 | 4 417 | 0 | |
| 40913 | 0 | 2 373 | 2 373 | 0 | |
| 418 | 490 000 | 400 000 | 400 000 | 490 000 | |
| 41806 | 490 000 | 400 000 | 400 000 | 490 000 | |
| 419 | 15 000 | 3 000 | 10 000 | 22 000 | |
| 41906 | 15 000 | 3 000 | 10 000 | 22 000 | |
| 420 | 16 703 | 105 | 4 313 | 20 911 | |
| 42005 | 5 903 | 105 | 313 | 6 111 | |
| 42006 | 10 800 | 0 | 4 000 | 14 800 | |
| 421 | 556 061 | 166 637 | 21 597 | 411 021 | |
| 42101 | 60 | 0 | 0 | 60 | |
| 42104 | 18 000 | 1 000 | 4 500 | 21 500 | |
| 42105 | 6 700 | 100 | 0 | 6 600 | |
| 42106 | 519 801 | 165 537 | 17 097 | 371 361 | |
| 42107 | 11 500 | 0 | 0 | 11 500 | |
| 422 | 102 217 | 9 768 | 1 800 | 94 249 | |
| 42203 | 1 668 | 1 668 | 0 | 0 | |
| 42204 | 0 | 0 | 1 668 | 1 668 | |
| 42205 | 787 | 0 | 76 | 863 | |
| 42206 | 99 762 | 8 100 | 56 | 91 718 | |
| 423 | 2 087 300 | 153 450 | 430 537 | 2 364 387 | |
| 42301 | 12 681 | 11 050 | 12 579 | 14 210 | |
| 42304 | 24 688 | 1 969 | 13 288 | 36 007 | |
| 42305 | 70 963 | 2 828 | 18 222 | 86 357 | |
| 42306 | 1 972 746 | 137 538 | 386 302 | 2 221 510 | |
| 42307 | 6 185 | 65 | 146 | 6 266 | |
| 42309 | 3 | 0 | 0 | 3 | |
| 42313 | 9 | 0 | 0 | 9 | |
| 42314 | 21 | 0 | 0 | 21 | |
| 42315 | 4 | 0 | 0 | 4 | |
| 426 | 1 070 | 100 | 2 | 972 | |
| 42601 | 103 | 100 | 0 | 3 | |
| 42606 | 967 | 0 | 2 | 969 | |
| 437 | 0 | 0 | 63 342 | 63 342 | |
| 43702 | 0 | 0 | 63 342 | 63 342 | |
| 451 | 1 860 | 18 848 | 22 314 | 5 326 | |
| 45115 | 1 860 | 18 848 | 22 314 | 5 326 | |
| 452 | 86 704 | 13 220 | 12 712 | 86 196 | |
| 45215 | 86 704 | 13 220 | 12 712 | 86 196 | |
| 454 | 172 | 172 | 0 | 0 | |
| 45415 | 172 | 172 | 0 | 0 | |
| 455 | 43 531 | 3 317 | 3 137 | 43 351 | |
| 45515 | 43 531 | 3 317 | 3 137 | 43 351 | |
| 457 | 1 911 | 19 | 110 | 2 002 | |
| 45715 | 1 911 | 19 | 110 | 2 002 | |
| 458 | 106 184 | 13 017 | 12 398 | 105 565 | |
| 45818 | 106 184 | 13 017 | 12 398 | 105 565 | |
| 459 | 8 218 | 6 881 | 6 873 | 8 210 | |
| 45918 | 8 218 | 6 881 | 6 873 | 8 210 | |
| 474 | 54 215 | 10 455 213 | 10 464 239 | 63 241 | |
| 47403 | 0 | 403 236 | 403 236 | 0 | |
| 47407 | 0 | 9 177 777 | 9 177 777 | 0 | |
| 47411 | 16 056 | 6 510 | 15 562 | 25 108 | |
| 47416 | 147 | 76 967 | 76 939 | 119 | |
| 47422 | 120 | 771 136 | 774 726 | 3 710 | |
| 47425 | 16 261 | 13 561 | 5 884 | 8 584 | |
| 47426 | 21 631 | 6 026 | 10 115 | 25 720 | |
| 478 | 128 469 | 31 909 | 42 824 | 139 384 | |
| 47804 | 128 469 | 31 909 | 42 824 | 139 384 | |
| 502 | 3 985 | 142 | 2 105 | 5 948 | |
| 50220 | 3 985 | 142 | 2 105 | 5 948 | |
| 506 | 14 905 | 4 291 | 200 | 10 814 | |
| 50620 | 14 905 | 4 291 | 200 | 10 814 | |
| 523 | 352 | 0 | 12 535 | 12 887 | |
| 52303 | 0 | 0 | 12 120 | 12 120 | |
| 52305 | 102 | 0 | 0 | 102 | |
| 52306 | 250 | 0 | 415 | 665 | |
| 525 | 3 | 0 | 0 | 3 | |
| 52501 | 3 | 0 | 0 | 3 | |
| 526 | 0 | 10 808 | 10 808 | 0 | |
| 52602 | 0 | 10 808 | 10 808 | 0 | |
| 603 | 10 751 | 24 996 | 21 972 | 7 727 | |
| 60301 | 2 545 | 7 008 | 6 212 | 1 749 | |
| 60305 | 4 581 | 16 575 | 11 994 | 0 | |
| 60307 | 1 | 10 | 9 | 0 | |
| 60309 | 1 106 | 341 | 427 | 1 192 | |
| 60311 | 378 | 965 | 3 035 | 2 448 | |
| 60324 | 2 140 | 97 | 295 | 2 338 | |
| 606 | 72 292 | 0 | 899 | 73 191 | |
| 60601 | 72 292 | 0 | 899 | 73 191 | |
| 607 | 15 589 | 0 | 0 | 15 589 | |
| 60706 | 15 589 | 0 | 0 | 15 589 | |
| 609 | 78 | 0 | 2 | 80 | |
| 60903 | 78 | 0 | 2 | 80 | |
| 610 | 387 | 0 | 0 | 387 | |
| 61012 | 387 | 0 | 0 | 387 | |
| 613 | 15 | 0 | 7 | 22 | |
| 61301 | 0 | 0 | 5 | 5 | |
| 61304 | 15 | 0 | 2 | 17 | |
| 706 | 3 467 192 | 10 448 | 439 523 | 3 896 267 | |
| 70601 | 2 522 615 | 650 | 336 704 | 2 858 669 | |
| 70602 | 40 833 | 5 039 | 11 561 | 47 355 | |
| 70603 | 903 737 | 0 | 86 499 | 990 236 | |
| 70605 | 7 | 0 | 0 | 7 | |
| 70613 | 0 | 4 759 | 4 759 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 101 | 4 | 0 | 105 | |
| 80201 | 101 | 4 | 0 | 105 | |
| 806 | 2 | 0 | 1 | 1 | |
| 80601 | 2 | 0 | 1 | 1 | |
| Пассив | |||||
| 851 | 100 | 0 | 0 | 100 | |
| 85101 | 100 | 0 | 0 | 100 | |
| 854 | 0 | 3 | 3 | 0 | |
| 85401 | 0 | 3 | 3 | 0 | |
| 855 | 3 | 0 | 3 | 6 | |
| 85501 | 3 | 0 | 3 | 6 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 908 | 0 | 1 659 | 1 557 | 102 | |
| 90803 | 0 | 1 659 | 1 557 | 102 | |
| 909 | 298 243 | 99 573 | 89 330 | 308 486 | |
| 90901 | 81 513 | 15 976 | 25 220 | 72 269 | |
| 90902 | 216 730 | 83 597 | 64 110 | 236 217 | |
| 912 | 367 | 517 | 204 | 680 | |
| 91202 | 357 | 415 | 102 | 670 | |
| 91203 | 8 | 102 | 102 | 8 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 10 097 302 | 811 994 | 815 366 | 10 093 930 | |
| 91412 | 332 324 | 18 846 | 1 589 | 349 581 | |
| 91414 | 8 297 687 | 600 804 | 668 010 | 8 230 481 | |
| 91416 | 73 000 | 0 | 8 000 | 65 000 | |
| 91418 | 1 394 291 | 192 344 | 137 767 | 1 448 868 | |
| 915 | 63 574 | 0 | 0 | 63 574 | |
| 91501 | 63 574 | 0 | 0 | 63 574 | |
| 916 | 64 247 | 15 769 | 30 461 | 49 555 | |
| 91603 | 7 | 0 | 0 | 7 | |
| 91604 | 64 240 | 15 769 | 30 461 | 49 548 | |
| 917 | 1 795 | 389 | 0 | 2 184 | |
| 91704 | 1 795 | 389 | 0 | 2 184 | |
| 918 | 20 272 | 647 | 0 | 20 919 | |
| 91802 | 19 870 | 647 | 0 | 20 517 | |
| 91803 | 402 | 0 | 0 | 402 | |
| 999 | 2 374 742 | 92 976 | 110 370 | 2 357 348 | |
| 99998 | 2 374 742 | 92 976 | 110 370 | 2 357 348 | |
| Пассив | |||||
| 913 | 2 239 223 | 110 370 | 92 976 | 2 221 829 | |
| 91311 | 87 945 | 0 | 0 | 87 945 | |
| 91312 | 1 968 463 | 21 110 | 35 726 | 1 983 079 | |
| 91315 | 19 608 | 100 | 804 | 20 312 | |
| 91316 | 48 550 | 36 138 | 8 000 | 20 412 | |
| 91317 | 114 657 | 53 022 | 48 446 | 110 081 | |
| 915 | 135 519 | 0 | 0 | 135 519 | |
| 91507 | 135 299 | 0 | 0 | 135 299 | |
| 91508 | 220 | 0 | 0 | 220 | |
| 999 | 10 545 800 | 912 541 | 906 171 | 10 539 430 | |
| 99999 | 10 545 800 | 912 541 | 906 171 | 10 539 430 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 751 344 | 4 334 384 | 4 719 361 | 366 367 | |
| 93001 | 751 344 | 4 334 384 | 4 719 361 | 366 367 | |
| 933 | 0 | 70 180 | 70 180 | 0 | |
| 93306 | 0 | 35 090 | 35 090 | 0 | |
| 93307 | 0 | 35 090 | 35 090 | 0 | |
| 935 | 0 | 57 000 | 57 000 | 0 | |
| 93506 | 0 | 28 500 | 28 500 | 0 | |
| 93507 | 0 | 28 500 | 28 500 | 0 | |
| 938 | 1 788 | 20 545 | 22 331 | 2 | |
| 93801 | 1 788 | 20 406 | 22 192 | 2 | |
| 93803 | 0 | 139 | 139 | 0 | |
| Пассив | |||||
| 960 | 750 901 | 4 700 325 | 4 315 402 | 365 978 | |
| 96001 | 750 901 | 4 700 325 | 4 315 402 | 365 978 | |
| 963 | 0 | 57 004 | 57 004 | 0 | |
| 96306 | 0 | 28 502 | 28 502 | 0 | |
| 96307 | 0 | 28 502 | 28 502 | 0 | |
| 965 | 0 | 70 180 | 70 180 | 0 | |
| 96506 | 0 | 35 090 | 35 090 | 0 | |
| 96507 | 0 | 35 090 | 35 090 | 0 | |
| 968 | 2 231 | 13 231 | 11 391 | 391 | |
| 96801 | 2 231 | 13 161 | 11 321 | 391 | |
| 96803 | 0 | 70 | 70 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 31 709 477 | 750 | 29 941 009 | 1 769 218 | |
| 98000 | 24 | 0 | 1 | 23 | |
| 98010 | 31 709 448 | 750 | 29 941 008 | 1 769 190 | |
| 98020 | 1 | 0 | 0 | 1 | |
| 98035 | 4 | 0 | 0 | 4 | |
| Пассив | |||||
| 980 | 31 709 477 | 29 941 009 | 750 | 1 769 218 | |
| 98040 | 140 | 0 | 0 | 140 | |
| 98050 | 31 492 200 | 29 801 000 | 750 | 1 691 950 | |
| 98055 | 100 | 0 | 0 | 100 | |
| 98070 | 217 037 | 140 009 | 0 | 77 028 | |