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- CAMELS и методика Кромонова
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- 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 01.08.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 5 611 | 636 | 3 055 | 3 192 |  |
| 10605 | 5 611 | 636 | 3 055 | 3 192 | |
| 202 | 125 538 | 2 959 813 | 2 969 318 | 116 033 | |
| 20202 | 104 543 | 2 182 269 | 2 184 731 | 102 081 | |
| 20209 | 20 995 | 777 544 | 784 587 | 13 952 | |
| 301 | 220 017 | 7 917 216 | 7 931 933 | 205 300 | |
| 30102 | 88 164 | 7 253 671 | 7 259 229 | 82 606 | |
| 30110 | 48 193 | 527 906 | 480 277 | 95 822 | |
| 30114 | 83 660 | 135 639 | 192 427 | 26 872 | |
| 302 | 53 771 | 70 745 | 69 264 | 55 252 | |
| 30202 | 40 404 | 0 | 407 | 39 997 | |
| 30204 | 12 076 | 904 | 0 | 12 980 | |
| 30215 | 897 | 28 | 24 | 901 | |
| 30221 | 0 | 2 990 | 2 990 | 0 | |
| 30233 | 394 | 66 823 | 65 843 | 1 374 | |
| 303 | 537 565 | 1 063 886 | 1 132 163 | 469 288 | |
| 30302 | 430 183 | 616 559 | 726 412 | 320 330 | |
| 30306 | 107 382 | 447 327 | 405 751 | 148 958 | |
| 304 | 2 705 | 249 643 | 248 078 | 4 270 | |
| 30413 | 0 | 59 | 59 | 0 | |
| 30424 | 88 | 249 477 | 247 926 | 1 639 | |
| 30425 | 2 617 | 107 | 93 | 2 631 | |
| 306 | 93 485 | 73 611 | 106 293 | 60 803 | |
| 30602 | 93 485 | 73 611 | 106 293 | 60 803 | |
| 320 | 40 000 | 885 000 | 735 000 | 190 000 | |
| 32002 | 0 | 720 000 | 530 000 | 190 000 | |
| 32003 | 40 000 | 165 000 | 205 000 | 0 | |
| 321 | 4 628 | 189 | 164 | 4 653 | |
| 32108 | 4 628 | 189 | 164 | 4 653 | |
| 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 | 150 121 | 650 | 58 431 | 92 340 | |
| 45106 | 20 000 | 0 | 0 | 20 000 | |
| 45107 | 107 040 | 0 | 56 639 | 50 401 | |
| 45108 | 23 081 | 650 | 1 792 | 21 939 | |
| 452 | 792 023 | 176 617 | 42 049 | 926 591 | |
| 45201 | 1 803 | 6 662 | 6 815 | 1 650 | |
| 45204 | 15 785 | 15 000 | 15 785 | 15 000 | |
| 45205 | 3 000 | 0 | 0 | 3 000 | |
| 45206 | 48 952 | 49 979 | 5 387 | 93 544 | |
| 45207 | 516 740 | 22 976 | 11 406 | 528 310 | |
| 45208 | 205 743 | 82 000 | 2 656 | 285 087 | |
| 454 | 98 000 | 0 | 8 500 | 89 500 | |
| 45406 | 88 500 | 0 | 8 500 | 80 000 | |
| 45407 | 9 500 | 0 | 0 | 9 500 | |
| 455 | 396 710 | 41 353 | 45 195 | 392 868 | |
| 45504 | 7 950 | 0 | 0 | 7 950 | |
| 45505 | 92 073 | 0 | 8 | 92 065 | |
| 45506 | 224 442 | 5 546 | 7 203 | 222 785 | |
| 45507 | 42 834 | 903 | 2 131 | 41 606 | |
| 45509 | 29 411 | 34 904 | 35 853 | 28 462 | |
| 457 | 22 359 | 934 | 4 660 | 18 633 | |
| 45705 | 8 544 | 272 | 4 154 | 4 662 | |
| 45706 | 13 083 | 535 | 462 | 13 156 | |
| 45708 | 732 | 127 | 44 | 815 | |
| 458 | 119 613 | 2 783 | 3 697 | 118 699 | |
| 45812 | 77 700 | 1 589 | 3 081 | 76 208 | |
| 45814 | 4 301 | 0 | 0 | 4 301 | |
| 45815 | 37 612 | 1 194 | 616 | 38 190 | |
| 459 | 57 099 | 159 473 | 138 086 | 78 486 | |
| 45912 | 2 177 | 109 | 110 | 2 176 | |
| 45915 | 54 922 | 159 364 | 137 976 | 76 310 | |
| 474 | 29 875 | 19 093 724 | 19 106 166 | 17 433 | |
| 47404 | 0 | 298 175 | 298 175 | 0 | |
| 47408 | 0 | 18 601 276 | 18 601 276 | 0 | |
| 47423 | 6 783 | 23 108 | 29 501 | 390 | |
| 47427 | 23 092 | 171 165 | 177 214 | 17 043 | |
| 478 | 2 006 478 | 532 928 | 332 856 | 2 206 550 | |
| 47801 | 1 574 | 0 | 4 | 1 570 | |
| 47802 | 2 004 904 | 532 928 | 332 852 | 2 204 980 | |
| 501 | 125 084 | 1 176 | 848 | 125 412 | |
| 50106 | 124 535 | 1 034 | 786 | 124 783 | |
| 50121 | 549 | 142 | 62 | 629 | |
| 502 | 276 627 | 85 406 | 47 448 | 314 585 | |
| 50211 | 272 525 | 85 259 | 47 059 | 310 725 | |
| 50221 | 4 102 | 147 | 389 | 3 860 | |
| 506 | 465 689 | 13 790 | 11 805 | 467 674 | |
| 50606 | 439 060 | 0 | 0 | 439 060 | |
| 50621 | 26 629 | 13 790 | 11 805 | 28 614 | |
| 525 | 20 | 0 | 2 | 18 | |
| 52503 | 20 | 0 | 2 | 18 | |
| 526 | 0 | 7 729 | 7 729 | 0 | |
| 52601 | 0 | 7 729 | 7 729 | 0 | |
| 603 | 8 910 | 15 569 | 12 741 | 11 738 | |
| 60302 | 469 | 512 | 625 | 356 | |
| 60308 | 15 | 256 | 271 | 0 | |
| 60310 | 0 | 656 | 656 | 0 | |
| 60312 | 7 541 | 10 798 | 10 854 | 7 485 | |
| 60314 | 255 | 333 | 333 | 255 | |
| 60323 | 450 | 2 | 2 | 450 | |
| 60347 | 180 | 3 012 | 0 | 3 192 | |
| 604 | 260 353 | 61 019 | 0 | 321 372 | |
| 60401 | 260 353 | 61 019 | 0 | 321 372 | |
| 607 | 77 348 | 61 614 | 61 019 | 77 943 | |
| 60701 | 15 | 61 004 | 61 019 | 0 | |
| 60705 | 77 333 | 610 | 0 | 77 943 | |
| 609 | 205 | 0 | 0 | 205 | |
| 60901 | 205 | 0 | 0 | 205 | |
| 610 | 17 893 | 600 | 492 | 18 001 | |
| 61002 | 2 | 30 | 27 | 5 | |
| 61008 | 595 | 455 | 334 | 716 | |
| 61009 | 393 | 109 | 128 | 374 | |
| 61010 | 2 | 2 | 3 | 1 | |
| 61011 | 16 901 | 4 | 0 | 16 905 | |
| 612 | 0 | 169 573 | 169 573 | 0 | |
| 61210 | 0 | 34 898 | 34 898 | 0 | |
| 61212 | 0 | 134 675 | 134 675 | 0 | |
| 614 | 2 301 | 354 | 360 | 2 295 | |
| 61403 | 2 301 | 354 | 360 | 2 295 | |
| 616 | 0 | 15 753 | 15 753 | 0 | |
| 61601 | 0 | 15 753 | 15 753 | 0 | |
| 706 | 1 705 023 | 358 587 | 18 002 | 2 045 608 | |
| 70606 | 1 186 861 | 233 793 | 10 272 | 1 410 382 | |
| 70607 | 1 400 | 12 068 | 1 | 13 467 | |
| 70608 | 492 963 | 96 033 | 0 | 588 996 | |
| 70610 | 1 | 0 | 0 | 1 | |
| 70611 | 11 076 | 8 670 | 0 | 19 746 | |
| 70614 | 12 722 | 8 023 | 7 729 | 13 016 | |
| Пассив | |||||
| 102 | 250 475 | 0 | 0 | 250 475 | |
| 10207 | 250 475 | 0 | 0 | 250 475 | |
| 106 | 109 768 | 389 | 147 | 109 526 | |
| 10601 | 81 371 | 0 | 0 | 81 371 | |
| 10602 | 24 295 | 0 | 0 | 24 295 | |
| 10603 | 4 102 | 389 | 147 | 3 860 | |
| 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 | 190 | 92 092 | 92 727 | 825 | |
| 30222 | 0 | 143 | 143 | 0 | |
| 30232 | 190 | 91 949 | 92 584 | 825 | |
| 303 | 537 565 | 1 132 163 | 1 063 886 | 469 288 | |
| 30301 | 430 183 | 726 412 | 616 559 | 320 330 | |
| 30305 | 107 382 | 405 751 | 447 327 | 148 958 | |
| 306 | 2 139 | 4 737 | 3 417 | 819 | |
| 30601 | 0 | 145 | 150 | 5 | |
| 30607 | 2 139 | 4 592 | 3 267 | 814 | |
| 312 | 0 | 0 | 70 000 | 70 000 | |
| 31206 | 0 | 0 | 70 000 | 70 000 | |
| 313 | 286 000 | 2 143 793 | 2 172 000 | 314 207 | |
| 31302 | 0 | 1 288 000 | 1 324 500 | 36 500 | |
| 31303 | 81 000 | 719 000 | 663 000 | 25 000 | |
| 31304 | 0 | 135 000 | 135 000 | 0 | |
| 31308 | 3 000 | 0 | 0 | 3 000 | |
| 31309 | 202 000 | 1 793 | 49 500 | 249 707 | |
| 314 | 65 418 | 2 311 | 2 673 | 65 780 | |
| 31408 | 65 418 | 2 311 | 2 673 | 65 780 | |
| 315 | 0 | 1 620 | 1 620 | 0 | |
| 31501 | 0 | 1 620 | 1 620 | 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 | 240 | 172 046 | 172 087 | 281 | |
| 40502 | 240 | 172 046 | 172 087 | 281 | |
| 406 | 3 685 | 3 109 | 5 943 | 6 519 | |
| 40602 | 3 685 | 3 109 | 5 943 | 6 519 | |
| 407 | 720 767 | 5 476 584 | 5 596 990 | 841 173 | |
| 40701 | 90 042 | 670 030 | 654 700 | 74 712 | |
| 40702 | 588 936 | 4 758 895 | 4 892 951 | 722 992 | |
| 40703 | 41 789 | 47 659 | 49 339 | 43 469 | |
| 408 | 99 566 | 840 817 | 810 390 | 69 139 | |
| 40802 | 31 858 | 343 411 | 336 482 | 24 929 | |
| 40807 | 29 | 1 | 1 | 29 | |
| 40817 | 62 917 | 487 862 | 468 519 | 43 574 | |
| 40820 | 4 758 | 9 166 | 5 011 | 603 | |
| 40821 | 4 | 377 | 377 | 4 | |
| 409 | 37 | 76 256 | 76 252 | 33 | |
| 40903 | 31 | 0 | 0 | 31 | |
| 40905 | 0 | 7 066 | 7 066 | 0 | |
| 40906 | 0 | 33 361 | 33 361 | 0 | |
| 40909 | 0 | 5 398 | 5 398 | 0 | |
| 40910 | 0 | 449 | 449 | 0 | |
| 40911 | 6 | 20 338 | 20 334 | 2 | |
| 40912 | 0 | 6 070 | 6 070 | 0 | |
| 40913 | 0 | 3 574 | 3 574 | 0 | |
| 418 | 490 000 | 200 000 | 200 000 | 490 000 | |
| 41805 | 200 000 | 200 000 | 0 | 0 | |
| 41806 | 290 000 | 0 | 200 000 | 490 000 | |
| 419 | 15 000 | 0 | 0 | 15 000 | |
| 41906 | 15 000 | 0 | 0 | 15 000 | |
| 420 | 10 800 | 63 | 46 118 | 56 855 | |
| 42004 | 0 | 0 | 40 000 | 40 000 | |
| 42005 | 0 | 63 | 6 118 | 6 055 | |
| 42006 | 10 800 | 0 | 0 | 10 800 | |
| 421 | 762 831 | 254 953 | 107 864 | 615 742 | |
| 42101 | 60 | 0 | 0 | 60 | |
| 42104 | 0 | 0 | 11 050 | 11 050 | |
| 42105 | 13 377 | 288 | 834 | 13 923 | |
| 42106 | 545 452 | 59 822 | 93 579 | 579 209 | |
| 42107 | 203 942 | 194 843 | 2 401 | 11 500 | |
| 422 | 222 795 | 5 100 | 309 | 218 004 | |
| 42204 | 200 | 200 | 0 | 0 | |
| 42205 | 2 668 | 0 | 235 | 2 903 | |
| 42206 | 219 927 | 4 900 | 74 | 215 101 | |
| 423 | 1 686 204 | 110 624 | 187 203 | 1 762 783 | |
| 42301 | 11 822 | 18 732 | 20 610 | 13 700 | |
| 42304 | 11 846 | 3 398 | 2 672 | 11 120 | |
| 42305 | 63 833 | 5 563 | 10 227 | 68 497 | |
| 42306 | 1 593 081 | 82 674 | 153 584 | 1 663 991 | |
| 42307 | 5 582 | 253 | 105 | 5 434 | |
| 42309 | 3 | 0 | 0 | 3 | |
| 42311 | 2 | 2 | 2 | 2 | |
| 42312 | 2 | 0 | 1 | 3 | |
| 42313 | 9 | 0 | 0 | 9 | |
| 42314 | 20 | 2 | 2 | 20 | |
| 42315 | 4 | 0 | 0 | 4 | |
| 426 | 271 | 390 | 707 | 588 | |
| 42601 | 33 | 30 | 345 | 348 | |
| 42604 | 0 | 360 | 360 | 0 | |
| 42606 | 238 | 0 | 2 | 240 | |
| 451 | 878 | 365 | 840 | 1 353 | |
| 45115 | 878 | 365 | 840 | 1 353 | |
| 452 | 87 408 | 25 841 | 24 122 | 85 689 | |
| 45215 | 87 408 | 25 841 | 24 122 | 85 689 | |
| 454 | 487 | 0 | 0 | 487 | |
| 45415 | 487 | 0 | 0 | 487 | |
| 455 | 33 227 | 6 607 | 4 016 | 30 636 | |
| 45515 | 33 227 | 6 607 | 4 016 | 30 636 | |
| 457 | 2 259 | 160 | 85 | 2 184 | |
| 45715 | 2 259 | 160 | 85 | 2 184 | |
| 458 | 118 616 | 3 508 | 1 096 | 116 204 | |
| 45818 | 118 616 | 3 508 | 1 096 | 116 204 | |
| 459 | 7 706 | 4 190 | 5 276 | 8 792 | |
| 45918 | 7 706 | 4 190 | 5 276 | 8 792 | |
| 474 | 81 575 | 19 581 269 | 19 546 440 | 46 746 | |
| 47403 | 0 | 297 960 | 297 960 | 0 | |
| 47407 | 0 | 18 600 512 | 18 600 512 | 0 | |
| 47411 | 39 243 | 36 752 | 12 589 | 15 080 | |
| 47416 | 148 | 9 990 | 10 237 | 395 | |
| 47422 | 12 | 588 273 | 588 300 | 39 | |
| 47425 | 19 463 | 29 232 | 24 242 | 14 473 | |
| 47426 | 22 709 | 18 550 | 12 600 | 16 759 | |
| 478 | 90 088 | 18 320 | 31 206 | 102 974 | |
| 47804 | 90 088 | 18 320 | 31 206 | 102 974 | |
| 502 | 5 611 | 3 055 | 636 | 3 192 | |
| 50220 | 5 611 | 3 055 | 636 | 3 192 | |
| 506 | 10 014 | 234 | 201 | 9 981 | |
| 50620 | 10 014 | 234 | 201 | 9 981 | |
| 523 | 8 520 | 8 270 | 8 270 | 8 520 | |
| 52301 | 0 | 0 | 8 270 | 8 270 | |
| 52302 | 8 270 | 8 270 | 0 | 0 | |
| 52306 | 250 | 0 | 0 | 250 | |
| 525 | 1 | 0 | 0 | 1 | |
| 52501 | 1 | 0 | 0 | 1 | |
| 526 | 0 | 8 023 | 8 023 | 0 | |
| 52602 | 0 | 8 023 | 8 023 | 0 | |
| 603 | 11 325 | 28 404 | 297 785 | 280 706 | |
| 60301 | 4 259 | 14 288 | 12 963 | 2 934 | |
| 60305 | 4 420 | 11 777 | 11 628 | 4 271 | |
| 60307 | 0 | 3 | 3 | 0 | |
| 60309 | 504 | 22 | 57 | 539 | |
| 60311 | 121 | 420 | 832 | 533 | |
| 60322 | 0 | 1 756 | 272 281 | 270 525 | |
| 60324 | 2 021 | 138 | 21 | 1 904 | |
| 606 | 70 840 | 0 | 699 | 71 539 | |
| 60601 | 70 840 | 0 | 699 | 71 539 | |
| 607 | 15 467 | 0 | 122 | 15 589 | |
| 60706 | 15 467 | 0 | 122 | 15 589 | |
| 609 | 71 | 0 | 2 | 73 | |
| 60903 | 71 | 0 | 2 | 73 | |
| 610 | 1 429 | 0 | 0 | 1 429 | |
| 61012 | 1 429 | 0 | 0 | 1 429 | |
| 613 | 9 | 5 | 602 | 606 | |
| 61301 | 5 | 5 | 599 | 599 | |
| 61304 | 4 | 0 | 3 | 7 | |
| 706 | 1 770 137 | 17 375 | 422 610 | 2 175 372 | |
| 70601 | 1 267 354 | 9 646 | 305 593 | 1 563 301 | |
| 70602 | 9 497 | 0 | 14 166 | 23 663 | |
| 70603 | 493 279 | 0 | 95 122 | 588 401 | |
| 70605 | 7 | 0 | 0 | 7 | |
| 70613 | 0 | 7 729 | 7 729 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 72 | 108 | 73 | 107 | |
| 80201 | 72 | 108 | 73 | 107 | |
| 806 | 31 | 246 | 275 | 2 | |
| 80601 | 31 | 246 | 275 | 2 | |
| 809 | 0 | 1 | 1 | 0 | |
| 80901 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 851 | 100 | 0 | 0 | 100 | |
| 85101 | 100 | 0 | 0 | 100 | |
| 852 | 0 | 174 | 174 | 0 | |
| 85201 | 0 | 174 | 174 | 0 | |
| 854 | 0 | 6 | 6 | 0 | |
| 85401 | 0 | 6 | 6 | 0 | |
| 855 | 3 | 0 | 6 | 9 | |
| 85501 | 3 | 0 | 6 | 9 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 347 544 | 52 055 | 192 642 | 206 957 | |
| 90901 | 165 127 | 18 483 | 137 808 | 45 802 | |
| 90902 | 182 417 | 33 572 | 54 834 | 161 155 | |
| 912 | 8 532 | 0 | 0 | 8 532 | |
| 91202 | 8 525 | 0 | 0 | 8 525 | |
| 91203 | 5 | 0 | 0 | 5 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 9 414 132 | 1 039 084 | 356 939 | 10 096 277 | |
| 91412 | 171 000 | 200 425 | 0 | 371 425 | |
| 91414 | 8 051 484 | 654 074 | 229 561 | 8 475 997 | |
| 91416 | 49 500 | 0 | 49 500 | 0 | |
| 91418 | 1 142 148 | 184 585 | 77 878 | 1 248 855 | |
| 915 | 10 480 | 0 | 0 | 10 480 | |
| 91501 | 10 480 | 0 | 0 | 10 480 | |
| 916 | 31 086 | 12 536 | 10 144 | 33 478 | |
| 91603 | 7 | 0 | 0 | 7 | |
| 91604 | 31 079 | 12 536 | 10 144 | 33 471 | |
| 917 | 1 385 | 0 | 0 | 1 385 | |
| 91704 | 1 385 | 0 | 0 | 1 385 | |
| 918 | 22 296 | 48 | 0 | 22 344 | |
| 91802 | 21 956 | 0 | 0 | 21 956 | |
| 91803 | 340 | 48 | 0 | 388 | |
| 999 | 2 070 350 | 925 917 | 447 465 | 2 548 802 | |
| 99998 | 2 070 350 | 925 917 | 447 465 | 2 548 802 | |
| Пассив | |||||
| 910 | 0 | 497 | 497 | 0 | |
| 91004 | 0 | 497 | 497 | 0 | |
| 913 | 1 934 832 | 446 969 | 925 421 | 2 413 284 | |
| 91311 | 97 752 | 0 | 0 | 97 752 | |
| 91312 | 1 647 368 | 231 654 | 737 697 | 2 153 411 | |
| 91315 | 11 888 | 2 690 | 1 650 | 10 848 | |
| 91316 | 106 299 | 115 438 | 86 150 | 77 011 | |
| 91317 | 71 525 | 97 187 | 99 924 | 74 262 | |
| 915 | 135 518 | 0 | 0 | 135 518 | |
| 91507 | 135 298 | 0 | 0 | 135 298 | |
| 91508 | 220 | 0 | 0 | 220 | |
| 999 | 9 835 455 | 526 312 | 1 070 310 | 10 379 453 | |
| 99999 | 9 835 455 | 526 312 | 1 070 310 | 10 379 453 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 425 217 | 9 123 458 | 9 118 749 | 429 926 | |
| 93001 | 425 217 | 9 123 458 | 9 118 749 | 429 926 | |
| 935 | 0 | 142 966 | 142 966 | 0 | |
| 93501 | 0 | 71 522 | 71 522 | 0 | |
| 93502 | 0 | 71 444 | 71 444 | 0 | |
| 938 | 1 004 | 25 990 | 26 053 | 941 | |
| 93801 | 1 004 | 25 811 | 25 874 | 941 | |
| 93803 | 0 | 179 | 179 | 0 | |
| Пассив | |||||
| 960 | 426 221 | 9 084 280 | 9 088 924 | 430 865 | |
| 96001 | 426 221 | 9 084 280 | 9 088 924 | 430 865 | |
| 963 | 0 | 142 970 | 142 970 | 0 | |
| 96301 | 0 | 71 524 | 71 524 | 0 | |
| 96302 | 0 | 71 446 | 71 446 | 0 | |
| 968 | 0 | 13 383 | 13 385 | 2 | |
| 96801 | 0 | 13 383 | 13 385 | 2 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 32 751 505 | 2 240 | 1 068 | 32 752 677 | |
| 98000 | 24 | 0 | 0 | 24 | |
| 98010 | 32 751 476 | 2 240 | 1 068 | 32 752 648 | |
| 98020 | 1 | 0 | 0 | 1 | |
| 98035 | 4 | 0 | 0 | 4 | |
| Пассив | |||||
| 980 | 32 751 505 | 1 208 | 2 380 | 32 752 677 | |
| 98040 | 0 | 0 | 140 | 140 | |
| 98050 | 32 515 200 | 1 000 | 2 000 | 32 516 200 | |
| 98053 | 0 | 140 | 140 | 0 | |
| 98055 | 68 | 68 | 100 | 100 | |
| 98070 | 236 237 | 0 | 0 | 236 237 | |