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Меню банка ФОРШТАДТ:
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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 01.10.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 96 024 | 1 709 145 | 1 720 813 | 84 356 |  |
| 20202 | 64 005 | 1 045 726 | 1 048 534 | 61 197 | |
| 20208 | 31 484 | 129 114 | 138 515 | 22 083 | |
| 20209 | 535 | 534 305 | 533 764 | 1 076 | |
| 203 | 8 | 1 | 0 | 9 | |
| 20302 | 8 | 1 | 0 | 9 | |
| 301 | 157 324 | 17 257 348 | 17 211 992 | 202 680 | |
| 30102 | 105 443 | 4 807 266 | 4 755 909 | 156 800 | |
| 30110 | 12 412 | 7 701 817 | 7 679 899 | 34 330 | |
| 30114 | 39 469 | 4 748 265 | 4 776 184 | 11 550 | |
| 302 | 109 364 | 3 748 940 | 3 742 737 | 115 567 | |
| 30202 | 82 047 | 4 884 | 0 | 86 931 | |
| 30204 | 19 628 | 146 | 0 | 19 774 | |
| 30213 | 1 977 | 74 168 | 73 361 | 2 784 | |
| 30221 | 0 | 3 593 583 | 3 593 583 | 0 | |
| 30233 | 5 712 | 76 159 | 75 793 | 6 078 | |
| 303 | 605 838 | 170 264 | 315 427 | 460 675 | |
| 30302 | 605 838 | 170 264 | 315 427 | 460 675 | |
| 306 | 630 | 136 414 | 136 923 | 121 | |
| 30602 | 630 | 136 414 | 136 923 | 121 | |
| 320 | 881 865 | 3 698 439 | 3 171 083 | 1 409 221 | |
| 32002 | 0 | 2 161 000 | 2 161 000 | 0 | |
| 32003 | 190 000 | 702 000 | 710 000 | 182 000 | |
| 32004 | 149 985 | 804 759 | 156 383 | 798 361 | |
| 32005 | 326 580 | 23 060 | 143 700 | 205 940 | |
| 32006 | 15 300 | 7 620 | 0 | 22 920 | |
| 32008 | 200 000 | 0 | 0 | 200 000 | |
| 321 | 206 714 | 4 194 238 | 4 199 192 | 201 760 | |
| 32102 | 0 | 3 377 769 | 3 377 769 | 0 | |
| 32103 | 206 714 | 816 469 | 821 423 | 201 760 | |
| 322 | 0 | 250 | 1 | 249 | |
| 32201 | 0 | 250 | 1 | 249 | |
| 324 | 0 | 1 340 | 1 340 | 0 | |
| 32401 | 0 | 1 340 | 1 340 | 0 | |
| 328 | 130 | 1 448 | 131 | 1 447 | |
| 32802 | 130 | 1 448 | 131 | 1 447 | |
| 451 | 36 702 | 2 611 | 1 006 | 38 307 | |
| 45106 | 10 000 | 1 500 | 0 | 11 500 | |
| 45107 | 26 702 | 1 111 | 1 006 | 26 807 | |
| 452 | 3 292 957 | 764 893 | 818 653 | 3 239 197 | |
| 45201 | 268 488 | 599 975 | 531 578 | 336 885 | |
| 45203 | 0 | 7 500 | 7 500 | 0 | |
| 45204 | 96 000 | 2 400 | 51 800 | 46 600 | |
| 45205 | 180 638 | 50 109 | 39 455 | 191 292 | |
| 45206 | 1 261 528 | 56 882 | 130 191 | 1 188 219 | |
| 45207 | 1 169 166 | 45 839 | 56 491 | 1 158 514 | |
| 45208 | 317 137 | 2 188 | 1 638 | 317 687 | |
| 454 | 391 133 | 95 785 | 65 467 | 421 451 | |
| 45401 | 38 835 | 48 829 | 54 242 | 33 422 | |
| 45404 | 0 | 400 | 0 | 400 | |
| 45405 | 2 465 | 500 | 0 | 2 965 | |
| 45406 | 188 107 | 39 237 | 4 717 | 222 627 | |
| 45407 | 156 768 | 5 469 | 5 939 | 156 298 | |
| 45408 | 4 958 | 1 350 | 569 | 5 739 | |
| 455 | 761 417 | 68 537 | 31 008 | 798 946 | |
| 45504 | 8 | 0 | 2 | 6 | |
| 45505 | 59 864 | 2 792 | 4 355 | 58 301 | |
| 45506 | 410 375 | 19 544 | 21 182 | 408 737 | |
| 45507 | 290 908 | 45 490 | 4 733 | 331 665 | |
| 45509 | 262 | 711 | 736 | 237 | |
| 458 | 37 585 | 5 610 | 6 708 | 36 487 | |
| 45812 | 17 624 | 3 204 | 4 497 | 16 331 | |
| 45814 | 8 247 | 500 | 0 | 8 747 | |
| 45815 | 11 714 | 1 906 | 2 211 | 11 409 | |
| 459 | 204 | 330 | 473 | 61 | |
| 45912 | 0 | 1 | 1 | 0 | |
| 45915 | 204 | 329 | 472 | 61 | |
| 471 | 1 800 | 17 500 | 17 450 | 1 850 | |
| 47102 | 1 800 | 17 500 | 17 450 | 1 850 | |
| 474 | 14 541 | 325 333 | 324 491 | 15 383 | |
| 47404 | 460 | 1 | 5 | 456 | |
| 47408 | 0 | 190 048 | 190 048 | 0 | |
| 47415 | 10 | 0 | 0 | 10 | |
| 47423 | 541 | 120 400 | 120 585 | 356 | |
| 47427 | 13 530 | 14 884 | 13 853 | 14 561 | |
| 475 | 3 218 | 3 764 | 2 862 | 4 120 | |
| 47502 | 3 218 | 3 764 | 2 862 | 4 120 | |
| 478 | 2 295 | 0 | 20 | 2 275 | |
| 47802 | 2 295 | 0 | 20 | 2 275 | |
| 501 | 216 187 | 2 484 | 7 353 | 211 318 | |
| 50104 | 36 543 | 53 | 2 099 | 34 497 | |
| 50106 | 20 000 | 0 | 1 399 | 18 601 | |
| 50107 | 159 644 | 300 | 1 724 | 158 220 | |
| 50112 | 0 | 2 131 | 2 131 | 0 | |
| 502 | 45 000 | 0 | 0 | 45 000 | |
| 50207 | 25 000 | 0 | 0 | 25 000 | |
| 50208 | 20 000 | 0 | 0 | 20 000 | |
| 503 | 419 815 | 29 100 | 30 448 | 418 467 | |
| 50307 | 220 270 | 29 100 | 1 | 249 369 | |
| 50308 | 199 545 | 0 | 30 447 | 169 098 | |
| 504 | 3 253 | 1 272 | 1 095 | 3 430 | |
| 50406 | 3 253 | 1 272 | 1 095 | 3 430 | |
| 506 | 0 | 68 157 | 68 157 | 0 | |
| 50606 | 0 | 23 795 | 23 795 | 0 | |
| 50610 | 0 | 2 | 2 | 0 | |
| 50611 | 0 | 13 003 | 13 003 | 0 | |
| 50613 | 0 | 31 357 | 31 357 | 0 | |
| 507 | 228 | 0 | 0 | 228 | |
| 50706 | 228 | 0 | 0 | 228 | |
| 508 | 51 655 | 20 887 | 5 205 | 67 337 | |
| 50805 | 10 183 | 20 416 | 5 205 | 25 394 | |
| 50806 | 41 472 | 471 | 0 | 41 943 | |
| 509 | 100 | 21 | 20 | 101 | |
| 50905 | 100 | 21 | 20 | 101 | |
| 514 | 559 120 | 24 249 | 52 840 | 530 529 | |
| 51401 | 0 | 9 254 | 9 254 | 0 | |
| 51402 | 2 203 | 14 995 | 5 817 | 11 381 | |
| 51404 | 18 804 | 0 | 0 | 18 804 | |
| 51405 | 309 765 | 0 | 37 769 | 271 996 | |
| 51406 | 228 348 | 0 | 0 | 228 348 | |
| 515 | 53 373 | 59 147 | 88 294 | 24 226 | |
| 51501 | 0 | 29 147 | 29 147 | 0 | |
| 51504 | 53 373 | 0 | 29 147 | 24 226 | |
| 51509 | 0 | 30 000 | 30 000 | 0 | |
| 525 | 122 656 | 0 | 5 231 | 117 425 | |
| 52502 | 122 656 | 0 | 5 231 | 117 425 | |
| 602 | 1 000 | 0 | 1 000 | 0 | |
| 60202 | 1 000 | 0 | 1 000 | 0 | |
| 603 | 32 503 | 13 803 | 13 510 | 32 796 | |
| 60304 | 106 | 461 | 271 | 296 | |
| 60306 | 0 | 2 646 | 2 646 | 0 | |
| 60308 | 72 | 204 | 255 | 21 | |
| 60310 | 3 314 | 966 | 942 | 3 338 | |
| 60312 | 28 885 | 9 517 | 9 269 | 29 133 | |
| 60314 | 118 | 7 | 125 | 0 | |
| 60323 | 8 | 2 | 2 | 8 | |
| 604 | 145 154 | 1 845 | 506 | 146 493 | |
| 60401 | 145 139 | 1 845 | 506 | 146 478 | |
| 60404 | 15 | 0 | 0 | 15 | |
| 607 | 10 571 | 698 | 1 638 | 9 631 | |
| 60701 | 10 571 | 698 | 1 638 | 9 631 | |
| 610 | 1 286 | 1 378 | 834 | 1 830 | |
| 61002 | 573 | 4 | 37 | 540 | |
| 61008 | 474 | 747 | 687 | 534 | |
| 61009 | 228 | 627 | 99 | 756 | |
| 61010 | 11 | 0 | 11 | 0 | |
| 612 | 0 | 260 | 260 | 0 | |
| 61202 | 0 | 5 | 5 | 0 | |
| 61204 | 0 | 255 | 255 | 0 | |
| 614 | 12 155 | 48 579 | 48 458 | 12 276 | |
| 61403 | 12 155 | 930 | 809 | 12 276 | |
| 61406 | 0 | 47 649 | 47 649 | 0 | |
| 702 | 0 | 248 700 | 248 700 | 0 | |
| 70201 | 0 | 3 968 | 3 968 | 0 | |
| 70202 | 0 | 3 743 | 3 743 | 0 | |
| 70203 | 0 | 14 338 | 14 338 | 0 | |
| 70204 | 0 | 7 630 | 7 630 | 0 | |
| 70205 | 0 | 47 649 | 47 649 | 0 | |
| 70206 | 0 | 15 889 | 15 889 | 0 | |
| 70209 | 0 | 155 483 | 155 483 | 0 | |
| 705 | 42 919 | 5 221 | 0 | 48 140 | |
| 70501 | 42 919 | 5 221 | 0 | 48 140 | |
| Пассив | |||||
| 102 | 750 000 | 0 | 0 | 750 000 | |
| 10207 | 750 000 | 0 | 0 | 750 000 | |
| 106 | 9 | 0 | 0 | 9 | |
| 10601 | 9 | 0 | 0 | 9 | |
| 107 | 92 228 | 0 | 0 | 92 228 | |
| 10701 | 37 501 | 0 | 0 | 37 501 | |
| 10702 | 8 780 | 0 | 0 | 8 780 | |
| 10703 | 45 947 | 0 | 0 | 45 947 | |
| 302 | 1 833 | 50 886 | 53 318 | 4 265 | |
| 30232 | 1 833 | 50 886 | 53 318 | 4 265 | |
| 303 | 605 838 | 315 427 | 170 264 | 460 675 | |
| 30301 | 605 838 | 315 427 | 170 264 | 460 675 | |
| 313 | 858 048 | 905 172 | 1 370 947 | 1 323 823 | |
| 31302 | 0 | 271 313 | 271 313 | 0 | |
| 31303 | 219 000 | 396 064 | 227 064 | 50 000 | |
| 31304 | 47 191 | 50 444 | 800 160 | 796 907 | |
| 31305 | 71 818 | 14 904 | 11 073 | 67 987 | |
| 31306 | 44 039 | 29 447 | 45 337 | 59 929 | |
| 31307 | 130 000 | 100 000 | 0 | 30 000 | |
| 31308 | 346 000 | 43 000 | 16 000 | 319 000 | |
| 320 | 92 403 | 101 085 | 94 082 | 85 400 | |
| 32015 | 92 403 | 101 085 | 94 082 | 85 400 | |
| 328 | 0 | 1 | 761 | 760 | |
| 32801 | 0 | 1 | 761 | 760 | |
| 405 | 1 233 | 1 305 | 871 | 799 | |
| 40502 | 1 233 | 1 305 | 871 | 799 | |
| 406 | 5 652 | 1 376 | 2 210 | 6 486 | |
| 40602 | 5 545 | 897 | 1 791 | 6 439 | |
| 40603 | 107 | 479 | 419 | 47 | |
| 407 | 709 685 | 7 352 767 | 7 341 892 | 698 810 | |
| 40701 | 13 898 | 33 435 | 34 743 | 15 206 | |
| 40702 | 688 830 | 7 303 343 | 7 291 177 | 676 664 | |
| 40703 | 6 957 | 15 989 | 15 972 | 6 940 | |
| 408 | 120 248 | 790 962 | 801 724 | 131 010 | |
| 40802 | 26 576 | 567 985 | 574 498 | 33 089 | |
| 40817 | 93 565 | 222 924 | 227 130 | 97 771 | |
| 40820 | 107 | 53 | 96 | 150 | |
| 409 | 7 | 68 147 | 68 171 | 31 | |
| 40905 | 0 | 8 872 | 8 872 | 0 | |
| 40909 | 0 | 5 436 | 5 436 | 0 | |
| 40910 | 0 | 668 | 668 | 0 | |
| 40911 | 7 | 27 706 | 27 730 | 31 | |
| 40912 | 0 | 12 370 | 12 370 | 0 | |
| 40913 | 0 | 13 095 | 13 095 | 0 | |
| 420 | 17 001 | 0 | 0 | 17 001 | |
| 42004 | 6 501 | 0 | 0 | 6 501 | |
| 42005 | 8 500 | 0 | 0 | 8 500 | |
| 42006 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 1 211 824 | 768 049 | 862 058 | 1 305 833 | |
| 42102 | 100 000 | 170 000 | 190 000 | 120 000 | |
| 42103 | 490 000 | 490 332 | 339 543 | 339 211 | |
| 42104 | 405 249 | 15 921 | 329 664 | 718 992 | |
| 42105 | 216 075 | 91 796 | 2 851 | 127 130 | |
| 42107 | 500 | 0 | 0 | 500 | |
| 423 | 1 750 009 | 140 828 | 143 106 | 1 752 287 | |
| 42301 | 38 377 | 59 144 | 58 476 | 37 709 | |
| 42303 | 61 224 | 49 101 | 23 612 | 35 735 | |
| 42304 | 11 345 | 2 470 | 3 094 | 11 969 | |
| 42305 | 1 432 480 | 30 049 | 55 745 | 1 458 176 | |
| 42306 | 206 544 | 62 | 2 175 | 208 657 | |
| 42309 | 1 | 0 | 1 | 2 | |
| 42311 | 3 | 2 | 2 | 3 | |
| 42312 | 3 | 0 | 0 | 3 | |
| 42313 | 6 | 0 | 0 | 6 | |
| 42314 | 26 | 0 | 1 | 27 | |
| 426 | 213 | 201 | 0 | 12 | |
| 42601 | 213 | 201 | 0 | 12 | |
| 438 | 1 | 31 357 | 31 358 | 2 | |
| 43801 | 0 | 31 357 | 31 357 | 0 | |
| 43806 | 1 | 0 | 1 | 2 | |
| 451 | 901 | 30 | 978 | 1 849 | |
| 45115 | 901 | 30 | 978 | 1 849 | |
| 452 | 82 836 | 13 778 | 19 572 | 88 630 | |
| 45215 | 82 836 | 13 778 | 19 572 | 88 630 | |
| 454 | 8 787 | 485 | 252 | 8 554 | |
| 45415 | 8 787 | 485 | 252 | 8 554 | |
| 455 | 15 576 | 2 951 | 1 578 | 14 203 | |
| 45515 | 15 576 | 2 951 | 1 578 | 14 203 | |
| 458 | 27 572 | 1 307 | 871 | 27 136 | |
| 45818 | 27 572 | 1 307 | 871 | 27 136 | |
| 474 | 11 769 | 552 317 | 559 663 | 19 115 | |
| 47405 | 0 | 108 632 | 108 632 | 0 | |
| 47407 | 0 | 262 689 | 262 689 | 0 | |
| 47411 | 98 | 99 | 1 | 0 | |
| 47416 | 981 | 35 164 | 38 679 | 4 496 | |
| 47422 | 1 743 | 129 049 | 128 461 | 1 155 | |
| 47425 | 5 697 | 13 790 | 15 990 | 7 897 | |
| 47426 | 3 250 | 2 894 | 5 211 | 5 567 | |
| 475 | 13 734 | 14 326 | 14 454 | 13 862 | |
| 47501 | 13 734 | 14 326 | 14 454 | 13 862 | |
| 478 | 43 | 1 | 0 | 42 | |
| 47804 | 43 | 1 | 0 | 42 | |
| 501 | 0 | 353 | 353 | 0 | |
| 50111 | 0 | 353 | 353 | 0 | |
| 503 | 5 508 | 0 | 9 977 | 15 485 | |
| 50312 | 5 508 | 0 | 9 977 | 15 485 | |
| 504 | 0 | 5 527 | 5 527 | 0 | |
| 50405 | 0 | 5 527 | 5 527 | 0 | |
| 507 | 48 | 0 | 0 | 48 | |
| 50709 | 48 | 0 | 0 | 48 | |
| 508 | 467 | 125 | 639 | 981 | |
| 50809 | 467 | 125 | 639 | 981 | |
| 514 | 14 172 | 2 808 | 1 352 | 12 716 | |
| 51410 | 14 172 | 2 808 | 1 352 | 12 716 | |
| 523 | 1 453 533 | 132 000 | 67 000 | 1 388 533 | |
| 52301 | 330 | 66 000 | 66 000 | 330 | |
| 52302 | 0 | 1 000 | 1 000 | 0 | |
| 52305 | 1 204 000 | 65 000 | 0 | 1 139 000 | |
| 52306 | 249 203 | 0 | 0 | 249 203 | |
| 524 | 66 | 0 | 0 | 66 | |
| 52406 | 66 | 0 | 0 | 66 | |
| 603 | 2 453 | 24 980 | 24 531 | 2 004 | |
| 60301 | 173 | 7 121 | 7 907 | 959 | |
| 60303 | 1 342 | 3 466 | 2 242 | 118 | |
| 60305 | 0 | 13 482 | 13 482 | 0 | |
| 60307 | 0 | 26 | 26 | 0 | |
| 60309 | 0 | 184 | 184 | 0 | |
| 60311 | 0 | 9 | 9 | 0 | |
| 60322 | 14 | 677 | 681 | 18 | |
| 60324 | 924 | 15 | 0 | 909 | |
| 606 | 39 915 | 505 | 1 498 | 40 908 | |
| 60601 | 39 915 | 505 | 1 498 | 40 908 | |
| 612 | 0 | 102 810 | 102 810 | 0 | |
| 61201 | 0 | 455 | 455 | 0 | |
| 61203 | 0 | 102 335 | 102 335 | 0 | |
| 61207 | 0 | 20 | 20 | 0 | |
| 613 | 342 | 49 018 | 49 490 | 814 | |
| 61302 | 292 | 853 | 1 324 | 763 | |
| 61304 | 50 | 9 | 10 | 51 | |
| 61306 | 0 | 48 155 | 48 155 | 0 | |
| 61308 | 0 | 1 | 1 | 0 | |
| 701 | 0 | 264 958 | 264 958 | 0 | |
| 70101 | 0 | 61 134 | 61 134 | 0 | |
| 70102 | 0 | 6 922 | 6 922 | 0 | |
| 70103 | 0 | 48 851 | 48 851 | 0 | |
| 70106 | 0 | 444 | 444 | 0 | |
| 70107 | 0 | 147 607 | 147 607 | 0 | |
| 703 | 422 770 | 248 693 | 264 935 | 439 012 | |
| 70301 | 138 721 | 248 693 | 264 935 | 154 963 | |
| 70302 | 284 049 | 0 | 0 | 284 049 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 66 000 | 66 000 | 8 | |
| 90701 | 8 | 0 | 0 | 8 | |
| 90704 | 0 | 66 000 | 66 000 | 0 | |
| 908 | 358 033 | 0 | 0 | 358 033 | |
| 90803 | 358 033 | 0 | 0 | 358 033 | |
| 909 | 221 424 | 12 947 | 15 211 | 219 160 | |
| 90901 | 0 | 18 | 16 | 2 | |
| 90902 | 221 424 | 12 929 | 15 195 | 219 158 | |
| 912 | 32 | 20 | 16 | 36 | |
| 91202 | 8 | 6 | 7 | 7 | |
| 91203 | 23 | 14 | 9 | 28 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 17 455 831 | 1 313 766 | 771 049 | 17 998 548 | |
| 91303 | 730 821 | 53 018 | 108 500 | 675 339 | |
| 91305 | 11 446 449 | 818 527 | 444 424 | 11 820 552 | |
| 91307 | 5 276 266 | 442 221 | 218 105 | 5 500 382 | |
| 91310 | 2 295 | 0 | 20 | 2 275 | |
| 915 | 19 993 | 0 | 0 | 19 993 | |
| 91503 | 19 993 | 0 | 0 | 19 993 | |
| 916 | 44 121 | 37 282 | 37 214 | 44 189 | |
| 91603 | 384 | 793 | 384 | 793 | |
| 91604 | 43 737 | 36 489 | 36 830 | 43 396 | |
| 917 | 482 | 0 | 0 | 482 | |
| 91704 | 482 | 0 | 0 | 482 | |
| 918 | 3 944 | 0 | 0 | 3 944 | |
| 91802 | 3 944 | 0 | 0 | 3 944 | |
| 999 | 709 450 | 870 687 | 862 486 | 717 651 | |
| 99998 | 709 450 | 870 687 | 862 486 | 717 651 | |
| Пассив | |||||
| 910 | 0 | 5 030 | 5 030 | 0 | |
| 91003 | 0 | 4 884 | 4 884 | 0 | |
| 91004 | 0 | 146 | 146 | 0 | |
| 913 | 702 800 | 855 957 | 865 658 | 712 501 | |
| 91302 | 80 548 | 14 437 | 31 800 | 97 911 | |
| 91309 | 622 252 | 841 520 | 833 858 | 614 590 | |
| 914 | 6 650 | 1 500 | 0 | 5 150 | |
| 91404 | 6 650 | 1 500 | 0 | 5 150 | |
| 999 | 18 103 868 | 889 475 | 1 430 000 | 18 644 393 | |
| 99999 | 18 103 868 | 889 475 | 1 430 000 | 18 644 393 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 937 | 0 | 12 997 | 12 997 | 0 | |
| 93701 | 0 | 11 121 | 11 121 | 0 | |
| 93702 | 0 | 1 876 | 1 876 | 0 | |
| 940 | 0 | 6 | 6 | 0 | |
| 94001 | 0 | 6 | 6 | 0 | |
| Пассив | |||||
| 967 | 0 | 13 003 | 13 003 | 0 | |
| 96701 | 0 | 11 125 | 11 125 | 0 | |
| 96702 | 0 | 1 878 | 1 878 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 37 590 417 | 124 894 913 | 36 727 124 | 125 758 206 | |
| 98000 | 77 | 108 | 54 | 131 | |
| 98010 | 37 590 340 | 124 894 742 | 36 727 007 | 125 758 075 | |
| 98020 | 0 | 63 | 63 | 0 | |
| Пассив | |||||
| 980 | 37 590 417 | 36 727 115 | 124 894 904 | 125 758 206 | |
| 98050 | 37 590 406 | 36 727 059 | 124 894 850 | 125 758 197 | |
| 98070 | 11 | 2 | 0 | 9 | |
| 98090 | 0 | 54 | 54 | 0 | |