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Меню банка ДАТАБАНК:
- 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 01.01.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.12.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 124 869 | 3 631 738 | 3 586 214 | 170 393 |  |
| 20202 | 87 757 | 1 886 155 | 1 853 093 | 120 819 | |
| 20207 | 202 | 4 697 | 4 678 | 221 | |
| 20208 | 26 318 | 307 683 | 290 873 | 43 128 | |
| 20209 | 10 592 | 1 433 203 | 1 437 570 | 6 225 | |
| 301 | 101 336 | 7 192 531 | 7 181 481 | 112 386 | |
| 30102 | 66 659 | 4 315 419 | 4 335 403 | 46 675 | |
| 30110 | 34 677 | 2 877 112 | 2 846 078 | 65 711 | |
| 302 | 35 803 | 290 956 | 291 611 | 35 148 | |
| 30202 | 32 834 | 1 195 | 0 | 34 029 | |
| 30204 | 530 | 0 | 5 | 525 | |
| 30210 | 1 921 | 215 588 | 216 918 | 591 | |
| 30221 | 0 | 110 | 110 | 0 | |
| 30233 | 518 | 74 063 | 74 578 | 3 | |
| 303 | 0 | 644 | 0 | 644 | |
| 30302 | 0 | 534 | 0 | 534 | |
| 30306 | 0 | 110 | 0 | 110 | |
| 306 | 1 763 | 4 462 | 3 143 | 3 082 | |
| 30602 | 1 763 | 4 462 | 3 143 | 3 082 | |
| 320 | 3 604 | 307 274 | 243 691 | 67 187 | |
| 32002 | 0 | 200 000 | 200 000 | 0 | |
| 32003 | 0 | 40 000 | 40 000 | 0 | |
| 32004 | 0 | 67 249 | 62 | 67 187 | |
| 32005 | 3 604 | 25 | 3 629 | 0 | |
| 322 | 1 218 | 30 | 21 | 1 227 | |
| 32201 | 1 218 | 30 | 21 | 1 227 | |
| 328 | 18 | 16 | 18 | 16 | |
| 32802 | 18 | 16 | 18 | 16 | |
| 449 | 30 500 | 0 | 0 | 30 500 | |
| 44906 | 30 500 | 0 | 0 | 30 500 | |
| 451 | 103 258 | 7 635 | 6 948 | 103 945 | |
| 45103 | 0 | 4 000 | 4 000 | 0 | |
| 45106 | 89 826 | 3 635 | 2 048 | 91 413 | |
| 45107 | 13 432 | 0 | 900 | 12 532 | |
| 452 | 930 227 | 600 885 | 537 739 | 993 373 | |
| 45201 | 17 680 | 55 559 | 53 209 | 20 030 | |
| 45203 | 102 478 | 246 700 | 268 398 | 80 780 | |
| 45204 | 30 000 | 122 974 | 17 365 | 135 609 | |
| 45205 | 108 154 | 45 134 | 39 255 | 114 033 | |
| 45206 | 405 773 | 89 452 | 109 945 | 385 280 | |
| 45207 | 235 610 | 41 066 | 49 032 | 227 644 | |
| 45208 | 30 532 | 0 | 535 | 29 997 | |
| 453 | 160 | 0 | 20 | 140 | |
| 45307 | 160 | 0 | 20 | 140 | |
| 454 | 298 785 | 90 773 | 104 592 | 284 966 | |
| 45401 | 2 368 | 10 244 | 8 409 | 4 203 | |
| 45403 | 35 000 | 25 800 | 35 000 | 25 800 | |
| 45404 | 24 300 | 31 400 | 17 445 | 38 255 | |
| 45405 | 22 630 | 10 500 | 22 000 | 11 130 | |
| 45406 | 77 548 | 7 529 | 10 220 | 74 857 | |
| 45407 | 107 989 | 5 300 | 11 061 | 102 228 | |
| 45408 | 28 950 | 0 | 457 | 28 493 | |
| 455 | 939 398 | 75 395 | 112 859 | 901 934 | |
| 45502 | 0 | 700 | 700 | 0 | |
| 45504 | 10 500 | 4 300 | 10 500 | 4 300 | |
| 45505 | 28 061 | 7 275 | 18 276 | 17 060 | |
| 45506 | 91 011 | 6 723 | 12 836 | 84 898 | |
| 45507 | 801 162 | 48 337 | 59 061 | 790 438 | |
| 45509 | 8 664 | 8 060 | 11 486 | 5 238 | |
| 457 | 250 | 0 | 42 | 208 | |
| 45704 | 250 | 0 | 42 | 208 | |
| 458 | 15 285 | 13 952 | 14 306 | 14 931 | |
| 45812 | 10 219 | 12 359 | 13 844 | 8 734 | |
| 45814 | 3 258 | 72 | 152 | 3 178 | |
| 45815 | 1 808 | 1 521 | 310 | 3 019 | |
| 459 | 436 | 1 | 416 | 21 | |
| 45915 | 436 | 1 | 416 | 21 | |
| 474 | 29 553 | 228 670 | 245 475 | 12 748 | |
| 47408 | 0 | 121 423 | 121 423 | 0 | |
| 47417 | 0 | 91 | 91 | 0 | |
| 47423 | 26 722 | 94 689 | 120 659 | 752 | |
| 47427 | 2 831 | 12 467 | 3 302 | 11 996 | |
| 475 | 35 323 | 7 416 | 6 035 | 36 704 | |
| 47502 | 35 323 | 7 416 | 6 035 | 36 704 | |
| 478 | 94 354 | 8 165 | 17 091 | 85 428 | |
| 47801 | 68 030 | 0 | 6 840 | 61 190 | |
| 47803 | 26 324 | 8 165 | 10 251 | 24 238 | |
| 506 | 2 304 | 1 462 | 1 179 | 2 587 | |
| 50606 | 2 304 | 1 457 | 1 174 | 2 587 | |
| 50610 | 0 | 5 | 5 | 0 | |
| 507 | 2 696 | 1 750 | 2 816 | 1 630 | |
| 50706 | 2 696 | 1 750 | 2 816 | 1 630 | |
| 509 | 1 | 0 | 0 | 1 | |
| 50905 | 1 | 0 | 0 | 1 | |
| 514 | 2 562 | 76 943 | 60 754 | 18 751 | |
| 51401 | 0 | 7 684 | 7 684 | 0 | |
| 51402 | 1 988 | 34 726 | 32 258 | 4 456 | |
| 51403 | 0 | 5 966 | 0 | 5 966 | |
| 51404 | 0 | 17 395 | 9 640 | 7 755 | |
| 51405 | 0 | 11 172 | 11 172 | 0 | |
| 51407 | 574 | 0 | 0 | 574 | |
| 515 | 36 121 | 135 978 | 164 334 | 7 765 | |
| 51501 | 0 | 58 647 | 58 647 | 0 | |
| 51502 | 21 532 | 42 074 | 63 606 | 0 | |
| 51503 | 14 542 | 35 053 | 42 081 | 7 514 | |
| 51504 | 47 | 204 | 0 | 251 | |
| 525 | 22 889 | 0 | 1 614 | 21 275 | |
| 52502 | 22 889 | 0 | 1 614 | 21 275 | |
| 603 | 9 713 | 16 381 | 16 755 | 9 339 | |
| 60302 | 0 | 42 | 42 | 0 | |
| 60304 | 19 | 94 | 113 | 0 | |
| 60306 | 597 | 672 | 1 269 | 0 | |
| 60308 | 45 | 204 | 249 | 0 | |
| 60310 | 0 | 1 091 | 1 091 | 0 | |
| 60312 | 9 052 | 14 269 | 13 982 | 9 339 | |
| 60323 | 0 | 9 | 9 | 0 | |
| 604 | 241 645 | 1 470 | 0 | 243 115 | |
| 60401 | 241 608 | 1 470 | 0 | 243 078 | |
| 60404 | 37 | 0 | 0 | 37 | |
| 607 | 8 219 | 3 937 | 1 470 | 10 686 | |
| 60701 | 8 219 | 3 937 | 1 470 | 10 686 | |
| 609 | 29 | 0 | 0 | 29 | |
| 60901 | 29 | 0 | 0 | 29 | |
| 610 | 861 | 1 855 | 1 449 | 1 267 | |
| 61002 | 180 | 81 | 200 | 61 | |
| 61008 | 383 | 1 431 | 799 | 1 015 | |
| 61009 | 210 | 343 | 362 | 191 | |
| 61010 | 88 | 0 | 88 | 0 | |
| 612 | 0 | 56 702 | 56 702 | 0 | |
| 61202 | 0 | 56 702 | 56 702 | 0 | |
| 614 | 2 797 | 1 496 | 1 303 | 2 990 | |
| 61403 | 2 797 | 361 | 168 | 2 990 | |
| 61406 | 0 | 1 135 | 1 135 | 0 | |
| 702 | 109 688 | 58 325 | 168 013 | 0 | |
| 70201 | 1 228 | 369 | 1 597 | 0 | |
| 70202 | 6 938 | 4 291 | 11 229 | 0 | |
| 70203 | 17 295 | 9 614 | 26 909 | 0 | |
| 70204 | 3 281 | 58 | 3 339 | 0 | |
| 70205 | 1 891 | 1 135 | 3 026 | 0 | |
| 70206 | 10 565 | 13 291 | 23 856 | 0 | |
| 70208 | 29 | 3 | 32 | 0 | |
| 70209 | 68 461 | 29 564 | 98 025 | 0 | |
| 705 | 23 096 | 2 321 | 0 | 25 417 | |
| 70501 | 23 096 | 2 321 | 0 | 25 417 | |
| Пассив | |||||
| 102 | 191 616 | 0 | 0 | 191 616 | |
| 10207 | 191 616 | 0 | 0 | 191 616 | |
| 106 | 7 402 | 0 | 0 | 7 402 | |
| 10601 | 7 402 | 0 | 0 | 7 402 | |
| 107 | 11 216 | 327 | 0 | 10 889 | |
| 10701 | 6 691 | 0 | 0 | 6 691 | |
| 10702 | 1 797 | 316 | 0 | 1 481 | |
| 10703 | 2 436 | 0 | 0 | 2 436 | |
| 10704 | 292 | 11 | 0 | 281 | |
| 301 | 3 161 | 59 085 | 59 015 | 3 091 | |
| 30109 | 3 161 | 59 085 | 59 015 | 3 091 | |
| 302 | 2 905 | 156 175 | 153 270 | 0 | |
| 30220 | 0 | 4 664 | 4 664 | 0 | |
| 30223 | 2 905 | 13 233 | 10 328 | 0 | |
| 30232 | 0 | 138 278 | 138 278 | 0 | |
| 303 | 0 | 0 | 644 | 644 | |
| 30301 | 0 | 0 | 534 | 534 | |
| 30305 | 0 | 0 | 110 | 110 | |
| 313 | 75 550 | 184 550 | 116 000 | 7 000 | |
| 31302 | 0 | 11 000 | 11 000 | 0 | |
| 31303 | 42 000 | 110 000 | 68 000 | 0 | |
| 31304 | 25 000 | 55 000 | 37 000 | 7 000 | |
| 31305 | 8 550 | 8 550 | 0 | 0 | |
| 328 | 16 | 16 | 13 | 13 | |
| 32801 | 16 | 16 | 13 | 13 | |
| 405 | 6 731 | 291 156 | 290 510 | 6 085 | |
| 40502 | 5 731 | 291 135 | 290 492 | 5 088 | |
| 40503 | 1 000 | 21 | 18 | 997 | |
| 406 | 54 706 | 289 994 | 306 574 | 71 286 | |
| 40602 | 14 844 | 125 016 | 116 115 | 5 943 | |
| 40603 | 39 862 | 164 978 | 190 459 | 65 343 | |
| 407 | 406 516 | 5 053 027 | 5 098 856 | 452 345 | |
| 40701 | 16 581 | 212 339 | 219 605 | 23 847 | |
| 40702 | 347 785 | 4 796 207 | 4 827 050 | 378 628 | |
| 40703 | 42 150 | 44 481 | 52 201 | 49 870 | |
| 408 | 270 217 | 2 101 063 | 2 216 218 | 385 372 | |
| 40802 | 61 157 | 1 233 278 | 1 243 656 | 71 535 | |
| 40817 | 208 984 | 867 540 | 972 225 | 313 669 | |
| 40820 | 76 | 245 | 337 | 168 | |
| 409 | 24 397 | 629 559 | 607 905 | 2 743 | |
| 40905 | 0 | 2 372 | 2 372 | 0 | |
| 40906 | 0 | 470 032 | 470 032 | 0 | |
| 40909 | 0 | 3 466 | 3 466 | 0 | |
| 40910 | 0 | 469 | 469 | 0 | |
| 40911 | 24 364 | 139 397 | 116 998 | 1 965 | |
| 40912 | 33 | 9 716 | 9 768 | 85 | |
| 40913 | 0 | 4 107 | 4 800 | 693 | |
| 420 | 46 000 | 5 000 | 0 | 41 000 | |
| 42004 | 4 000 | 0 | 0 | 4 000 | |
| 42005 | 10 000 | 5 000 | 0 | 5 000 | |
| 42006 | 28 000 | 0 | 0 | 28 000 | |
| 42007 | 4 000 | 0 | 0 | 4 000 | |
| 421 | 345 627 | 54 600 | 97 040 | 388 067 | |
| 42103 | 42 000 | 4 600 | 0 | 37 400 | |
| 42104 | 1 000 | 0 | 0 | 1 000 | |
| 42105 | 45 000 | 25 000 | 0 | 20 000 | |
| 42106 | 187 927 | 25 000 | 97 040 | 259 967 | |
| 42107 | 69 700 | 0 | 0 | 69 700 | |
| 422 | 0 | 0 | 150 | 150 | |
| 42207 | 0 | 0 | 150 | 150 | |
| 423 | 1 099 560 | 1 206 550 | 1 236 285 | 1 129 295 | |
| 42301 | 40 712 | 1 068 493 | 1 059 636 | 31 855 | |
| 42303 | 191 | 86 | 185 | 290 | |
| 42304 | 1 893 | 630 | 1 013 | 2 276 | |
| 42305 | 368 006 | 55 211 | 16 772 | 329 567 | |
| 42306 | 630 723 | 81 065 | 157 234 | 706 892 | |
| 42307 | 57 849 | 1 064 | 1 444 | 58 229 | |
| 42309 | 186 | 1 | 1 | 186 | |
| 425 | 125 000 | 0 | 0 | 125 000 | |
| 42506 | 125 000 | 0 | 0 | 125 000 | |
| 449 | 305 | 0 | 0 | 305 | |
| 44915 | 305 | 0 | 0 | 305 | |
| 451 | 829 | 60 | 76 | 845 | |
| 45115 | 829 | 60 | 76 | 845 | |
| 452 | 13 575 | 8 955 | 6 072 | 10 692 | |
| 45215 | 13 575 | 8 955 | 6 072 | 10 692 | |
| 453 | 34 | 5 | 0 | 29 | |
| 45315 | 34 | 5 | 0 | 29 | |
| 454 | 5 994 | 285 | 39 | 5 748 | |
| 45415 | 5 994 | 285 | 39 | 5 748 | |
| 455 | 22 375 | 10 276 | 4 559 | 16 658 | |
| 45515 | 22 375 | 10 276 | 4 559 | 16 658 | |
| 457 | 250 | 206 | 0 | 44 | |
| 45715 | 250 | 206 | 0 | 44 | |
| 458 | 13 838 | 3 256 | 1 234 | 11 816 | |
| 45818 | 13 838 | 3 256 | 1 234 | 11 816 | |
| 474 | 41 159 | 544 161 | 547 120 | 44 118 | |
| 47405 | 0 | 5 740 | 5 740 | 0 | |
| 47407 | 0 | 121 345 | 121 345 | 0 | |
| 47411 | 32 013 | 5 853 | 7 122 | 33 282 | |
| 47416 | 1 402 | 24 680 | 26 396 | 3 118 | |
| 47422 | 1 040 | 382 440 | 382 346 | 946 | |
| 47425 | 3 376 | 3 903 | 3 861 | 3 334 | |
| 47426 | 3 328 | 200 | 310 | 3 438 | |
| 475 | 3 251 | 3 702 | 12 455 | 12 004 | |
| 47501 | 3 251 | 3 702 | 12 455 | 12 004 | |
| 478 | 7 250 | 103 | 75 | 7 222 | |
| 47804 | 7 250 | 103 | 75 | 7 222 | |
| 506 | 0 | 64 | 64 | 0 | |
| 50609 | 0 | 64 | 64 | 0 | |
| 507 | 86 | 0 | 0 | 86 | |
| 50709 | 86 | 0 | 0 | 86 | |
| 515 | 457 | 1 287 | 905 | 75 | |
| 51510 | 457 | 1 287 | 905 | 75 | |
| 523 | 104 059 | 82 282 | 76 562 | 98 339 | |
| 52301 | 4 292 | 2 300 | 170 | 2 162 | |
| 52303 | 1 920 | 73 368 | 76 392 | 4 944 | |
| 52306 | 6 649 | 0 | 0 | 6 649 | |
| 52307 | 91 198 | 6 614 | 0 | 84 584 | |
| 603 | 53 685 | 68 581 | 20 100 | 5 204 | |
| 60301 | 432 | 4 524 | 5 800 | 1 708 | |
| 60303 | 0 | 2 267 | 2 267 | 0 | |
| 60305 | 0 | 11 036 | 11 036 | 0 | |
| 60309 | 0 | 431 | 431 | 0 | |
| 60311 | 50 000 | 50 226 | 226 | 0 | |
| 60320 | 3 180 | 0 | 0 | 3 180 | |
| 60322 | 8 | 19 | 22 | 11 | |
| 60324 | 65 | 78 | 318 | 305 | |
| 606 | 15 788 | 0 | 889 | 16 677 | |
| 60601 | 15 788 | 0 | 889 | 16 677 | |
| 609 | 4 | 0 | 1 | 5 | |
| 60903 | 4 | 0 | 1 | 5 | |
| 612 | 0 | 14 718 | 14 718 | 0 | |
| 61203 | 0 | 4 461 | 4 461 | 0 | |
| 61207 | 0 | 10 257 | 10 257 | 0 | |
| 613 | 3 | 1 329 | 1 329 | 3 | |
| 61304 | 3 | 0 | 0 | 3 | |
| 61306 | 0 | 1 329 | 1 329 | 0 | |
| 701 | 122 022 | 182 801 | 60 779 | 0 | |
| 70101 | 66 388 | 87 470 | 21 082 | 0 | |
| 70102 | 2 228 | 3 619 | 1 391 | 0 | |
| 70103 | 2 149 | 3 712 | 1 563 | 0 | |
| 70106 | 449 | 637 | 188 | 0 | |
| 70107 | 50 808 | 87 363 | 36 555 | 0 | |
| 703 | 133 177 | 168 014 | 182 802 | 147 965 | |
| 70301 | 100 376 | 168 014 | 182 802 | 115 164 | |
| 70302 | 32 801 | 0 | 0 | 32 801 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 963 409 | 68 033 | 30 570 | 1 000 872 | |
| 80201 | 963 409 | 68 033 | 30 570 | 1 000 872 | |
| 806 | 18 915 | 35 377 | 40 877 | 13 415 | |
| 80601 | 18 915 | 35 377 | 40 877 | 13 415 | |
| 807 | 0 | 5 | 0 | 5 | |
| 80701 | 0 | 5 | 0 | 5 | |
| 808 | 30 | 12 977 | 12 944 | 63 | |
| 80801 | 30 | 12 977 | 12 944 | 63 | |
| 809 | 7 020 | 5 343 | 12 363 | 0 | |
| 80901 | 7 020 | 5 343 | 12 363 | 0 | |
| 810 | 42 | 0 | 42 | 0 | |
| 81001 | 42 | 0 | 42 | 0 | |
| Пассив | |||||
| 851 | 937 485 | 4 498 | 29 574 | 962 561 | |
| 85101 | 937 485 | 4 498 | 29 574 | 962 561 | |
| 852 | 23 | 28 300 | 34 330 | 6 053 | |
| 85201 | 23 | 28 300 | 34 330 | 6 053 | |
| 854 | 12 939 | 20 503 | 7 564 | 0 | |
| 85401 | 12 939 | 20 503 | 7 564 | 0 | |
| 855 | 38 969 | 13 731 | 20 503 | 45 741 | |
| 85501 | 38 969 | 13 731 | 20 503 | 45 741 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 82 113 | 82 113 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 82 113 | 82 113 | 0 | |
| 908 | 1 006 900 | 70 771 | 42 427 | 1 035 244 | |
| 90803 | 1 006 900 | 70 771 | 42 427 | 1 035 244 | |
| 909 | 1 098 226 | 34 171 | 23 582 | 1 108 815 | |
| 90901 | 400 | 12 134 | 12 334 | 200 | |
| 90902 | 1 097 826 | 22 037 | 11 248 | 1 108 615 | |
| 912 | 64 | 15 | 16 | 63 | |
| 91202 | 54 | 7 | 8 | 53 | |
| 91203 | 7 | 8 | 8 | 7 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 3 617 011 | 499 920 | 577 159 | 3 539 772 | |
| 91303 | 1 251 309 | 166 625 | 132 783 | 1 285 151 | |
| 91305 | 1 050 547 | 178 684 | 308 050 | 921 181 | |
| 91307 | 1 285 315 | 146 446 | 126 075 | 1 305 686 | |
| 91310 | 29 840 | 8 165 | 10 251 | 27 754 | |
| 914 | 17 148 | 999 | 163 | 17 984 | |
| 91406 | 17 148 | 999 | 163 | 17 984 | |
| 915 | 49 533 | 5 258 | 11 261 | 43 530 | |
| 91501 | 19 410 | 295 | 10 928 | 8 777 | |
| 91503 | 29 809 | 4 905 | 333 | 34 381 | |
| 91504 | 314 | 58 | 0 | 372 | |
| 916 | 7 588 | 5 644 | 4 701 | 8 531 | |
| 91604 | 7 588 | 5 644 | 4 701 | 8 531 | |
| 917 | 133 | 258 | 0 | 391 | |
| 91704 | 133 | 258 | 0 | 391 | |
| 918 | 7 878 | 2 999 | 0 | 10 877 | |
| 91802 | 7 878 | 2 999 | 0 | 10 877 | |
| 999 | 269 407 | 211 272 | 223 251 | 257 428 | |
| 99998 | 269 407 | 211 272 | 223 251 | 257 428 | |
| Пассив | |||||
| 910 | 0 | 1 190 | 1 190 | 0 | |
| 91003 | 0 | 1 190 | 1 190 | 0 | |
| 913 | 172 561 | 201 621 | 206 175 | 177 115 | |
| 91302 | 17 560 | 16 640 | 0 | 920 | |
| 91309 | 155 001 | 184 981 | 206 175 | 176 195 | |
| 914 | 96 846 | 20 439 | 3 906 | 80 313 | |
| 91404 | 96 846 | 20 439 | 3 906 | 80 313 | |
| 999 | 5 804 483 | 741 412 | 702 138 | 5 765 209 | |
| 99999 | 5 804 483 | 741 412 | 702 138 | 5 765 209 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 936 | 8 760 | 0 | 0 | 8 760 | |
| 93605 | 8 760 | 0 | 0 | 8 760 | |
| Пассив | |||||
| 966 | 8 760 | 0 | 0 | 8 760 | |
| 96605 | 8 760 | 0 | 0 | 8 760 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 192 945 326 | 8 935 194 | 2 695 671 | 199 184 849 | |
| 98000 | 118 | 168 | 161 | 125 | |
| 98010 | 192 945 208 | 8 935 005 | 2 695 489 | 199 184 724 | |
| 98020 | 0 | 21 | 21 | 0 | |
| Пассив | |||||
| 980 | 192 945 326 | 2 695 650 | 8 935 173 | 199 184 849 | |
| 98050 | 42 485 | 142 808 | 110 668 | 10 345 | |
| 98055 | 192 902 841 | 2 552 842 | 8 824 505 | 199 174 504 | |