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Каталоги банков
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Меню банка ЭКСПРЕСС-КРЕДИТ:
- 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 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 01.02.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 123 816 | 6 634 | 26 998 | 103 452 |  |
| 10605 | 118 678 | 6 634 | 26 998 | 98 314 | |
| 10610 | 5 138 | 0 | 0 | 5 138 | |
| 202 | 173 933 | 1 280 489 | 1 157 720 | 296 702 | |
| 20202 | 166 667 | 1 100 203 | 981 594 | 285 276 | |
| 20208 | 7 266 | 66 136 | 61 976 | 11 426 | |
| 20209 | 0 | 114 150 | 114 150 | 0 | |
| 301 | 404 987 | 8 777 356 | 8 622 928 | 559 415 | |
| 30102 | 248 493 | 7 114 599 | 7 177 540 | 185 552 | |
| 30110 | 129 554 | 1 468 790 | 1 269 465 | 328 879 | |
| 30114 | 26 940 | 193 967 | 175 923 | 44 984 | |
| 302 | 149 812 | 4 207 | 104 087 | 49 932 | |
| 30202 | 75 544 | 0 | 56 347 | 19 197 | |
| 30204 | 73 956 | 0 | 44 196 | 29 760 | |
| 30215 | 0 | 554 | 1 | 553 | |
| 30233 | 312 | 3 653 | 3 543 | 422 | |
| 304 | 21 290 | 8 288 281 | 8 298 172 | 11 399 | |
| 30413 | 7 818 | 6 458 703 | 6 464 409 | 2 112 | |
| 30424 | 5 472 | 1 829 578 | 1 833 763 | 1 287 | |
| 30425 | 8 000 | 0 | 0 | 8 000 | |
| 306 | 50 570 | 25 582 | 37 815 | 38 337 | |
| 30602 | 50 570 | 25 582 | 37 815 | 38 337 | |
| 320 | 426 626 | 1 261 698 | 1 421 431 | 266 893 | |
| 32002 | 0 | 900 000 | 900 000 | 0 | |
| 32003 | 0 | 360 000 | 100 000 | 260 000 | |
| 32004 | 421 000 | 0 | 421 000 | 0 | |
| 32010 | 5 626 | 1 698 | 431 | 6 893 | |
| 446 | 101 581 | 22 563 | 0 | 124 144 | |
| 44606 | 80 000 | 0 | 0 | 80 000 | |
| 44607 | 21 581 | 22 563 | 0 | 44 144 | |
| 451 | 301 680 | 0 | 1 680 | 300 000 | |
| 45106 | 110 000 | 0 | 0 | 110 000 | |
| 45107 | 191 680 | 0 | 1 680 | 190 000 | |
| 452 | 1 705 274 | 255 398 | 301 063 | 1 659 609 | |
| 45201 | 40 319 | 148 497 | 120 673 | 68 143 | |
| 45204 | 24 440 | 10 408 | 12 260 | 22 588 | |
| 45205 | 213 504 | 0 | 18 202 | 195 302 | |
| 45206 | 322 915 | 20 101 | 2 753 | 340 263 | |
| 45207 | 1 104 096 | 76 392 | 147 175 | 1 033 313 | |
| 455 | 1 478 772 | 335 354 | 246 455 | 1 567 671 | |
| 45505 | 241 638 | 38 303 | 102 910 | 177 031 | |
| 45506 | 563 988 | 119 846 | 86 058 | 597 776 | |
| 45507 | 615 199 | 149 010 | 26 214 | 737 995 | |
| 45509 | 57 947 | 28 195 | 31 273 | 54 869 | |
| 458 | 70 804 | 9 014 | 0 | 79 818 | |
| 45812 | 59 624 | 8 965 | 0 | 68 589 | |
| 45815 | 11 180 | 49 | 0 | 11 229 | |
| 459 | 160 | 51 | 21 | 190 | |
| 45912 | 83 | 0 | 0 | 83 | |
| 45915 | 77 | 51 | 21 | 107 | |
| 474 | 540 412 | 10 466 401 | 10 269 943 | 736 870 | |
| 47404 | 91 665 | 731 228 | 770 914 | 51 979 | |
| 47408 | 440 942 | 9 496 090 | 9 261 821 | 675 211 | |
| 47423 | 5 779 | 193 170 | 195 526 | 3 423 | |
| 47427 | 2 026 | 45 913 | 41 682 | 6 257 | |
| 478 | 16 230 | 14 500 | 14 506 | 16 224 | |
| 47801 | 4 721 | 0 | 6 | 4 715 | |
| 47802 | 11 509 | 14 500 | 14 500 | 11 509 | |
| 502 | 612 074 | 2 990 479 | 3 013 249 | 589 304 | |
| 50207 | 0 | 814 502 | 785 674 | 28 828 | |
| 50208 | 98 855 | 706 628 | 705 613 | 99 870 | |
| 50218 | 513 219 | 1 469 349 | 1 521 962 | 460 606 | |
| 503 | 2 101 554 | 12 993 452 | 12 778 594 | 2 316 412 | |
| 50305 | 18 517 | 1 225 316 | 1 075 379 | 168 454 | |
| 50306 | 0 | 164 735 | 164 735 | 0 | |
| 50307 | 0 | 322 131 | 322 131 | 0 | |
| 50308 | 74 931 | 1 487 616 | 1 488 801 | 73 746 | |
| 50311 | 106 142 | 3 252 857 | 3 227 601 | 131 398 | |
| 50318 | 1 901 964 | 6 540 797 | 6 499 947 | 1 942 814 | |
| 507 | 19 294 | 70 681 | 70 679 | 19 296 | |
| 50705 | 4 306 | 0 | 0 | 4 306 | |
| 50706 | 3 050 | 35 813 | 34 866 | 3 997 | |
| 50718 | 11 938 | 34 866 | 35 813 | 10 991 | |
| 50721 | 0 | 2 | 0 | 2 | |
| 525 | 1 505 | 0 | 96 | 1 409 | |
| 52503 | 1 505 | 0 | 96 | 1 409 | |
| 526 | 13 272 | 60 795 | 73 467 | 600 | |
| 52601 | 13 272 | 60 795 | 73 467 | 600 | |
| 602 | 11 293 | 0 | 0 | 11 293 | |
| 60202 | 11 293 | 0 | 0 | 11 293 | |
| 603 | 26 240 | 19 419 | 20 331 | 25 328 | |
| 60302 | 15 241 | 1 453 | 1 453 | 15 241 | |
| 60306 | 0 | 5 661 | 5 640 | 21 | |
| 60308 | 40 | 339 | 181 | 198 | |
| 60310 | 0 | 1 497 | 1 497 | 0 | |
| 60312 | 10 954 | 8 983 | 10 074 | 9 863 | |
| 60314 | 0 | 1 467 | 1 467 | 0 | |
| 60323 | 5 | 19 | 19 | 5 | |
| 604 | 442 688 | 0 | 0 | 442 688 | |
| 60401 | 35 959 | 0 | 0 | 35 959 | |
| 60410 | 53 769 | 0 | 0 | 53 769 | |
| 60411 | 23 722 | 0 | 0 | 23 722 | |
| 60412 | 329 238 | 0 | 0 | 329 238 | |
| 609 | 49 | 0 | 0 | 49 | |
| 60901 | 49 | 0 | 0 | 49 | |
| 610 | 23 849 | 115 | 116 | 23 848 | |
| 61002 | 0 | 48 | 48 | 0 | |
| 61008 | 17 | 49 | 50 | 16 | |
| 61009 | 2 | 0 | 0 | 2 | |
| 61010 | 0 | 18 | 18 | 0 | |
| 61011 | 23 830 | 0 | 0 | 23 830 | |
| 612 | 0 | 41 859 | 41 859 | 0 | |
| 61210 | 0 | 26 681 | 26 681 | 0 | |
| 61212 | 0 | 15 178 | 15 178 | 0 | |
| 614 | 21 530 | 1 420 | 2 831 | 20 119 | |
| 61403 | 21 530 | 1 420 | 2 831 | 20 119 | |
| 616 | 0 | 98 863 | 98 863 | 0 | |
| 61601 | 0 | 98 863 | 98 863 | 0 | |
| 706 | 7 173 832 | 1 295 250 | 7 204 524 | 1 264 558 | |
| 70606 | 2 375 553 | 281 403 | 2 375 553 | 281 403 | |
| 70608 | 4 619 171 | 952 598 | 4 619 171 | 952 598 | |
| 70611 | 10 018 | 0 | 10 018 | 0 | |
| 70614 | 134 144 | 61 249 | 164 836 | 30 557 | |
| 70616 | 34 946 | 0 | 34 946 | 0 | |
| 707 | 0 | 7 176 392 | 1 970 | 7 174 422 | |
| 70706 | 0 | 2 378 113 | 1 970 | 2 376 143 | |
| 70708 | 0 | 4 619 171 | 0 | 4 619 171 | |
| 70711 | 0 | 10 018 | 0 | 10 018 | |
| 70714 | 0 | 134 144 | 0 | 134 144 | |
| 70716 | 0 | 34 946 | 0 | 34 946 | |
| Пассив | |||||
| 102 | 563 263 | 0 | 0 | 563 263 | |
| 10207 | 563 263 | 0 | 0 | 563 263 | |
| 106 | 103 167 | 0 | 3 | 103 170 | |
| 10601 | 9 958 | 0 | 0 | 9 958 | |
| 10602 | 67 742 | 0 | 0 | 67 742 | |
| 10603 | 250 | 0 | 3 | 253 | |
| 10609 | 25 217 | 0 | 0 | 25 217 | |
| 107 | 22 000 | 0 | 0 | 22 000 | |
| 10701 | 22 000 | 0 | 0 | 22 000 | |
| 108 | 241 285 | 0 | 0 | 241 285 | |
| 10801 | 241 285 | 0 | 0 | 241 285 | |
| 301 | 27 441 | 5 | 0 | 27 436 | |
| 30126 | 27 441 | 5 | 0 | 27 436 | |
| 302 | 361 | 195 364 | 195 312 | 309 | |
| 30220 | 0 | 35 919 | 35 919 | 0 | |
| 30222 | 0 | 126 864 | 126 864 | 0 | |
| 30226 | 312 | 3 | 0 | 309 | |
| 30232 | 49 | 32 576 | 32 527 | 0 | |
| 30236 | 0 | 2 | 2 | 0 | |
| 306 | 50 157 | 50 640 | 32 549 | 32 066 | |
| 30601 | 39 788 | 43 328 | 29 588 | 26 048 | |
| 30606 | 10 369 | 7 312 | 2 961 | 6 018 | |
| 313 | 20 000 | 1 150 000 | 1 180 000 | 50 000 | |
| 31302 | 0 | 940 000 | 940 000 | 0 | |
| 31303 | 0 | 190 000 | 240 000 | 50 000 | |
| 31304 | 20 000 | 20 000 | 0 | 0 | |
| 315 | 0 | 195 083 | 195 083 | 0 | |
| 31502 | 0 | 194 309 | 194 309 | 0 | |
| 31503 | 0 | 774 | 774 | 0 | |
| 329 | 1 996 000 | 5 976 000 | 5 980 000 | 2 000 000 | |
| 32901 | 1 996 000 | 5 976 000 | 5 980 000 | 2 000 000 | |
| 405 | 35 682 | 30 583 | 664 | 5 763 | |
| 40502 | 35 682 | 30 583 | 664 | 5 763 | |
| 407 | 1 229 304 | 4 263 005 | 3 933 136 | 899 435 | |
| 40701 | 59 127 | 135 028 | 112 753 | 36 852 | |
| 40702 | 1 128 346 | 4 101 468 | 3 807 621 | 834 499 | |
| 40703 | 41 831 | 26 509 | 12 762 | 28 084 | |
| 408 | 153 305 | 805 940 | 793 556 | 140 921 | |
| 40802 | 13 975 | 19 747 | 22 788 | 17 016 | |
| 40807 | 616 | 148 | 0 | 468 | |
| 40814 | 1 | 0 | 0 | 1 | |
| 40817 | 138 498 | 784 160 | 768 856 | 123 194 | |
| 40820 | 215 | 1 885 | 1 912 | 242 | |
| 409 | 22 | 2 679 | 2 674 | 17 | |
| 40905 | 0 | 390 | 390 | 0 | |
| 40909 | 0 | 172 | 172 | 0 | |
| 40910 | 0 | 10 | 10 | 0 | |
| 40911 | 22 | 1 887 | 1 882 | 17 | |
| 40912 | 0 | 2 | 2 | 0 | |
| 40913 | 0 | 218 | 218 | 0 | |
| 420 | 234 401 | 13 372 | 52 651 | 273 680 | |
| 42005 | 174 401 | 13 372 | 52 651 | 213 680 | |
| 42006 | 60 000 | 0 | 0 | 60 000 | |
| 421 | 197 416 | 39 800 | 0 | 157 616 | |
| 42103 | 25 602 | 9 000 | 0 | 16 602 | |
| 42104 | 60 300 | 30 300 | 0 | 30 000 | |
| 42105 | 8 000 | 500 | 0 | 7 500 | |
| 42106 | 3 514 | 0 | 0 | 3 514 | |
| 42107 | 100 000 | 0 | 0 | 100 000 | |
| 422 | 210 000 | 0 | 0 | 210 000 | |
| 42207 | 210 000 | 0 | 0 | 210 000 | |
| 423 | 2 731 129 | 1 271 907 | 1 861 804 | 3 321 026 | |
| 42301 | 29 790 | 495 055 | 501 261 | 35 996 | |
| 42303 | 29 825 | 34 962 | 34 021 | 28 884 | |
| 42304 | 50 278 | 9 222 | 25 919 | 66 975 | |
| 42305 | 70 188 | 19 139 | 38 354 | 89 403 | |
| 42306 | 2 138 998 | 535 106 | 1 144 623 | 2 748 515 | |
| 42307 | 412 034 | 178 421 | 117 621 | 351 234 | |
| 42309 | 10 | 1 | 3 | 12 | |
| 42314 | 6 | 1 | 2 | 7 | |
| 426 | 29 669 | 2 746 | 8 490 | 35 413 | |
| 42601 | 74 | 16 | 39 | 97 | |
| 42605 | 1 013 | 78 | 856 | 1 791 | |
| 42606 | 28 582 | 2 652 | 7 595 | 33 525 | |
| 446 | 1 016 | 0 | 225 | 1 241 | |
| 44615 | 1 016 | 0 | 225 | 1 241 | |
| 451 | 3 743 | 17 | 0 | 3 726 | |
| 45115 | 3 743 | 17 | 0 | 3 726 | |
| 452 | 56 182 | 22 877 | 3 652 | 36 957 | |
| 45215 | 56 182 | 22 877 | 3 652 | 36 957 | |
| 455 | 19 940 | 6 292 | 25 402 | 39 050 | |
| 45515 | 19 940 | 6 292 | 25 402 | 39 050 | |
| 458 | 39 607 | 0 | 1 031 | 40 638 | |
| 45818 | 39 607 | 0 | 1 031 | 40 638 | |
| 459 | 139 | 0 | 0 | 139 | |
| 45918 | 139 | 0 | 0 | 139 | |
| 474 | 688 642 | 10 405 493 | 10 584 651 | 867 800 | |
| 47403 | 0 | 860 427 | 860 427 | 0 | |
| 47407 | 468 754 | 9 281 949 | 9 488 696 | 675 501 | |
| 47411 | 63 514 | 36 788 | 34 786 | 61 512 | |
| 47416 | 0 | 5 195 | 5 281 | 86 | |
| 47422 | 123 235 | 164 527 | 146 301 | 105 009 | |
| 47425 | 32 031 | 23 754 | 12 453 | 20 730 | |
| 47426 | 1 108 | 32 853 | 36 707 | 4 962 | |
| 478 | 11 622 | 14 500 | 15 021 | 12 143 | |
| 47804 | 11 622 | 14 500 | 15 021 | 12 143 | |
| 502 | 63 342 | 26 057 | 6 459 | 43 744 | |
| 50220 | 63 342 | 26 057 | 6 459 | 43 744 | |
| 503 | 749 | 19 | 7 | 737 | |
| 50319 | 749 | 19 | 7 | 737 | |
| 507 | 11 345 | 941 | 174 | 10 578 | |
| 50720 | 11 345 | 941 | 174 | 10 578 | |
| 523 | 13 439 | 0 | 0 | 13 439 | |
| 52306 | 13 439 | 0 | 0 | 13 439 | |
| 524 | 2 831 | 2 831 | 0 | 0 | |
| 52406 | 2 831 | 2 831 | 0 | 0 | |
| 526 | 1 260 | 47 633 | 61 249 | 14 876 | |
| 52602 | 1 260 | 47 633 | 61 249 | 14 876 | |
| 602 | 3 727 | 0 | 7 566 | 11 293 | |
| 60206 | 3 727 | 0 | 7 566 | 11 293 | |
| 603 | 2 363 | 32 228 | 31 826 | 1 961 | |
| 60301 | 848 | 7 621 | 7 035 | 262 | |
| 60305 | 45 | 12 139 | 12 139 | 45 | |
| 60307 | 0 | 86 | 86 | 0 | |
| 60309 | 142 | 4 | 74 | 212 | |
| 60311 | 104 | 9 272 | 9 367 | 199 | |
| 60313 | 0 | 18 | 18 | 0 | |
| 60322 | 3 | 3 069 | 3 101 | 35 | |
| 60324 | 1 221 | 19 | 6 | 1 208 | |
| 606 | 24 031 | 0 | 398 | 24 429 | |
| 60601 | 24 031 | 0 | 398 | 24 429 | |
| 609 | 15 | 0 | 1 | 16 | |
| 60903 | 15 | 0 | 1 | 16 | |
| 610 | 150 | 0 | 0 | 150 | |
| 61012 | 150 | 0 | 0 | 150 | |
| 613 | 150 | 42 | 19 | 127 | |
| 61301 | 5 | 5 | 0 | 0 | |
| 61304 | 145 | 37 | 19 | 127 | |
| 617 | 14 866 | 0 | 0 | 14 866 | |
| 61701 | 14 866 | 0 | 0 | 14 866 | |
| 706 | 7 209 366 | 7 240 223 | 1 299 770 | 1 268 913 | |
| 70601 | 2 394 386 | 2 394 551 | 329 517 | 329 352 | |
| 70603 | 4 527 221 | 4 527 221 | 909 458 | 909 458 | |
| 70613 | 287 759 | 318 451 | 60 795 | 30 103 | |
| 707 | 0 | 0 | 7 209 759 | 7 209 759 | |
| 70701 | 0 | 0 | 2 394 779 | 2 394 779 | |
| 70703 | 0 | 0 | 4 527 221 | 4 527 221 | |
| 70713 | 0 | 0 | 287 759 | 287 759 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 15 653 | 2 366 | 1 625 | 16 394 | |
| 80201 | 15 653 | 2 366 | 1 625 | 16 394 | |
| 806 | 0 | 6 554 | 6 554 | 0 | |
| 80601 | 0 | 6 554 | 6 554 | 0 | |
| 808 | 3 122 | 7 951 | 7 901 | 3 172 | |
| 80801 | 3 122 | 7 951 | 7 901 | 3 172 | |
| 809 | 0 | 2 006 | 0 | 2 006 | |
| 80901 | 0 | 2 006 | 0 | 2 006 | |
| 810 | 18 780 | 1 | 0 | 18 781 | |
| 81001 | 18 780 | 1 | 0 | 18 781 | |
| Пассив | |||||
| 851 | 37 555 | 0 | 0 | 37 555 | |
| 85101 | 37 555 | 0 | 0 | 37 555 | |
| 852 | 0 | 1 377 | 1 377 | 0 | |
| 85201 | 0 | 1 377 | 1 377 | 0 | |
| 854 | 0 | 0 | 2 798 | 2 798 | |
| 85401 | 0 | 0 | 2 798 | 2 798 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 767 938 | 6 834 | 391 922 | 382 850 | |
| 90901 | 189 508 | 4 849 | 15 885 | 178 472 | |
| 90902 | 578 430 | 1 985 | 376 037 | 204 378 | |
| 912 | 14 | 0 | 0 | 14 | |
| 91202 | 10 | 0 | 0 | 10 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 914 | 7 193 178 | 567 250 | 1 409 390 | 6 351 038 | |
| 91414 | 6 823 372 | 468 787 | 1 370 600 | 5 921 559 | |
| 91417 | 96 100 | 0 | 0 | 96 100 | |
| 91418 | 273 706 | 98 463 | 38 790 | 333 379 | |
| 915 | 2 390 | 0 | 0 | 2 390 | |
| 91501 | 2 390 | 0 | 0 | 2 390 | |
| 916 | 8 882 | 7 412 | 8 404 | 7 890 | |
| 91604 | 8 882 | 7 412 | 8 404 | 7 890 | |
| 917 | 171 | 0 | 0 | 171 | |
| 91704 | 171 | 0 | 0 | 171 | |
| 918 | 7 420 | 0 | 0 | 7 420 | |
| 91801 | 990 | 0 | 0 | 990 | |
| 91802 | 6 430 | 0 | 0 | 6 430 | |
| 999 | 7 231 955 | 9 190 035 | 10 146 068 | 6 275 922 | |
| 99996 | 787 777 | 7 682 006 | 7 869 060 | 600 723 | |
| 99998 | 6 444 178 | 1 508 029 | 2 277 008 | 5 675 199 | |
| Пассив | |||||
| 913 | 6 436 274 | 2 277 009 | 1 508 008 | 5 667 273 | |
| 91311 | 164 224 | 0 | 0 | 164 224 | |
| 91312 | 3 800 711 | 341 266 | 291 787 | 3 751 232 | |
| 91315 | 2 449 949 | 723 193 | 0 | 1 726 756 | |
| 91316 | 0 | 26 517 | 26 517 | 0 | |
| 91317 | 21 370 | 1 186 033 | 1 189 704 | 25 041 | |
| 91318 | 20 | 0 | 0 | 20 | |
| 915 | 7 904 | 0 | 22 | 7 926 | |
| 91507 | 7 904 | 0 | 22 | 7 926 | |
| 999 | 8 797 210 | 9 755 440 | 8 299 436 | 7 341 206 | |
| 99997 | 817 215 | 7 945 753 | 7 717 969 | 589 431 | |
| 99999 | 7 979 995 | 1 809 687 | 581 467 | 6 751 775 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 636 780 | 718 267 | 1 291 636 | 63 411 | |
| 93301 | 0 | 267 913 | 267 913 | 0 | |
| 93302 | 0 | 389 971 | 389 971 | 0 | |
| 93303 | 601 973 | 60 382 | 633 752 | 28 603 | |
| 93305 | 34 807 | 1 | 0 | 34 808 | |
| 939 | 0 | 7 627 381 | 7 281 795 | 345 586 | |
| 93901 | 0 | 7 627 381 | 7 281 795 | 345 586 | |
| Пассив | |||||
| 963 | 607 342 | 1 176 723 | 643 825 | 74 444 | |
| 96301 | 0 | 239 469 | 239 469 | 0 | |
| 96302 | 0 | 344 868 | 344 868 | 0 | |
| 96303 | 571 899 | 589 669 | 48 788 | 31 018 | |
| 96305 | 35 443 | 2 717 | 10 700 | 43 426 | |
| 969 | 0 | 7 259 464 | 7 605 309 | 345 845 | |
| 96901 | 0 | 7 259 464 | 7 605 309 | 345 845 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 99 261 231 | 3 770 638 | 3 363 298 | 99 668 571 | |
| 98000 | 13 | 0 | 0 | 13 | |
| 98010 | 99 261 218 | 3 770 638 | 3 363 298 | 99 668 558 | |
| Пассив | |||||
| 980 | 99 261 231 | 3 425 615 | 3 832 955 | 99 668 571 | |
| 98040 | 10 714 423 | 62 279 | 38 | 10 652 182 | |
| 98050 | 61 716 842 | 3 271 606 | 3 750 276 | 62 195 512 | |
| 98053 | 0 | 62 317 | 62 317 | 0 | |
| 98055 | 26 829 961 | 9 413 | 324 | 26 820 872 | |
| 98070 | 5 | 20 000 | 20 000 | 5 | |