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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 01.12.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 100 465 | 1 782 264 | 1 778 210 | 104 519 |  |
| 20202 | 69 796 | 1 093 863 | 1 088 677 | 74 982 | |
| 20208 | 30 659 | 163 130 | 164 483 | 29 306 | |
| 20209 | 10 | 525 271 | 525 050 | 231 | |
| 203 | 10 | 1 | 1 | 10 | |
| 20302 | 10 | 1 | 1 | 10 | |
| 301 | 152 965 | 22 283 929 | 21 714 966 | 721 928 | |
| 30102 | 103 055 | 5 875 909 | 5 809 869 | 169 095 | |
| 30110 | 30 196 | 10 025 155 | 9 519 400 | 535 951 | |
| 30114 | 19 714 | 6 382 865 | 6 385 697 | 16 882 | |
| 302 | 86 175 | 4 098 277 | 4 106 893 | 77 559 | |
| 30202 | 67 364 | 0 | 7 074 | 60 290 | |
| 30204 | 14 571 | 0 | 2 332 | 12 239 | |
| 30210 | 0 | 14 258 | 14 258 | 0 | |
| 30213 | 1 775 | 86 599 | 85 952 | 2 422 | |
| 30221 | 0 | 3 907 737 | 3 907 737 | 0 | |
| 30233 | 2 465 | 89 683 | 89 540 | 2 608 | |
| 303 | 477 804 | 108 428 | 77 905 | 508 327 | |
| 30302 | 477 804 | 108 428 | 77 905 | 508 327 | |
| 306 | 112 | 78 005 | 78 006 | 111 | |
| 30602 | 112 | 78 005 | 78 006 | 111 | |
| 320 | 518 300 | 3 499 365 | 3 277 680 | 739 985 | |
| 32002 | 79 000 | 1 795 000 | 1 874 000 | 0 | |
| 32003 | 0 | 1 150 000 | 972 000 | 178 000 | |
| 32004 | 110 000 | 283 505 | 110 000 | 283 505 | |
| 32005 | 106 380 | 70 860 | 106 380 | 70 860 | |
| 32006 | 22 920 | 200 000 | 15 300 | 207 620 | |
| 32008 | 200 000 | 0 | 200 000 | 0 | |
| 321 | 305 364 | 6 293 718 | 6 301 501 | 297 581 | |
| 32102 | 305 364 | 4 794 855 | 5 100 219 | 0 | |
| 32103 | 0 | 1 498 863 | 1 201 282 | 297 581 | |
| 322 | 247 | 3 | 6 | 244 | |
| 32201 | 247 | 3 | 6 | 244 | |
| 324 | 0 | 955 | 955 | 0 | |
| 32401 | 0 | 955 | 955 | 0 | |
| 328 | 388 | 516 | 64 | 840 | |
| 32802 | 388 | 516 | 64 | 840 | |
| 451 | 147 941 | 2 243 | 11 048 | 139 136 | |
| 45106 | 121 805 | 0 | 10 152 | 111 653 | |
| 45107 | 26 136 | 2 243 | 896 | 27 483 | |
| 452 | 3 590 573 | 981 071 | 1 033 044 | 3 538 600 | |
| 45201 | 346 380 | 811 412 | 805 718 | 352 074 | |
| 45203 | 0 | 6 310 | 1 770 | 4 540 | |
| 45204 | 46 600 | 14 273 | 46 000 | 14 873 | |
| 45205 | 120 202 | 77 834 | 42 860 | 155 176 | |
| 45206 | 1 102 111 | 24 219 | 58 622 | 1 067 708 | |
| 45207 | 1 456 936 | 7 784 | 74 535 | 1 390 185 | |
| 45208 | 518 344 | 39 239 | 3 539 | 554 044 | |
| 454 | 429 275 | 109 205 | 95 146 | 443 334 | |
| 45401 | 40 331 | 65 642 | 61 521 | 44 452 | |
| 45404 | 333 | 0 | 166 | 167 | |
| 45405 | 7 897 | 5 220 | 5 682 | 7 435 | |
| 45406 | 224 699 | 27 462 | 12 363 | 239 798 | |
| 45407 | 148 295 | 4 781 | 15 290 | 137 786 | |
| 45408 | 7 720 | 6 100 | 124 | 13 696 | |
| 455 | 826 875 | 73 062 | 32 693 | 867 244 | |
| 45504 | 0 | 50 | 0 | 50 | |
| 45505 | 58 152 | 2 830 | 3 306 | 57 676 | |
| 45506 | 381 225 | 21 029 | 23 055 | 379 199 | |
| 45507 | 387 210 | 48 189 | 5 395 | 430 004 | |
| 45509 | 288 | 964 | 937 | 315 | |
| 458 | 36 453 | 31 285 | 19 146 | 48 592 | |
| 45812 | 14 733 | 27 710 | 17 110 | 25 333 | |
| 45814 | 10 059 | 1 839 | 22 | 11 876 | |
| 45815 | 11 661 | 1 736 | 2 014 | 11 383 | |
| 459 | 50 | 335 | 336 | 49 | |
| 45912 | 0 | 19 | 19 | 0 | |
| 45914 | 0 | 17 | 2 | 15 | |
| 45915 | 50 | 299 | 315 | 34 | |
| 471 | 0 | 4 700 | 4 700 | 0 | |
| 47102 | 0 | 4 700 | 4 700 | 0 | |
| 474 | 15 888 | 199 348 | 197 113 | 18 123 | |
| 47404 | 455 | 2 | 3 | 454 | |
| 47408 | 0 | 73 004 | 73 004 | 0 | |
| 47410 | 0 | 2 168 | 8 | 2 160 | |
| 47415 | 10 | 0 | 0 | 10 | |
| 47423 | 151 | 108 282 | 108 341 | 92 | |
| 47427 | 15 272 | 15 892 | 15 757 | 15 407 | |
| 475 | 5 861 | 4 526 | 5 216 | 5 171 | |
| 47502 | 5 861 | 4 526 | 5 216 | 5 171 | |
| 478 | 2 275 | 0 | 2 255 | 20 | |
| 47802 | 2 275 | 0 | 2 255 | 20 | |
| 501 | 177 481 | 30 945 | 4 507 | 203 919 | |
| 50104 | 34 529 | 15 | 108 | 34 436 | |
| 50106 | 18 829 | 28 560 | 636 | 46 753 | |
| 50107 | 124 123 | 117 | 1 510 | 122 730 | |
| 50112 | 0 | 2 253 | 2 253 | 0 | |
| 502 | 25 000 | 0 | 25 000 | 0 | |
| 50207 | 25 000 | 0 | 25 000 | 0 | |
| 503 | 379 342 | 25 000 | 45 130 | 359 212 | |
| 50307 | 190 245 | 25 000 | 30 006 | 185 239 | |
| 50308 | 189 097 | 0 | 15 124 | 173 973 | |
| 504 | 478 | 815 | 383 | 910 | |
| 50406 | 478 | 815 | 383 | 910 | |
| 506 | 1 958 | 11 995 | 11 410 | 2 543 | |
| 50605 | 0 | 493 | 11 | 482 | |
| 50606 | 1 958 | 10 136 | 10 033 | 2 061 | |
| 50610 | 0 | 89 | 89 | 0 | |
| 50613 | 0 | 1 277 | 1 277 | 0 | |
| 507 | 228 | 0 | 0 | 228 | |
| 50706 | 228 | 0 | 0 | 228 | |
| 508 | 117 336 | 0 | 0 | 117 336 | |
| 50805 | 35 382 | 0 | 0 | 35 382 | |
| 50806 | 81 954 | 0 | 0 | 81 954 | |
| 509 | 96 | 14 | 15 | 95 | |
| 50905 | 96 | 14 | 15 | 95 | |
| 514 | 471 046 | 28 488 | 32 305 | 467 229 | |
| 51401 | 1 386 | 17 456 | 18 842 | 0 | |
| 51402 | 4 401 | 11 032 | 13 463 | 1 970 | |
| 51404 | 18 804 | 0 | 0 | 18 804 | |
| 51405 | 227 119 | 0 | 0 | 227 119 | |
| 51406 | 219 336 | 0 | 0 | 219 336 | |
| 515 | 0 | 126 800 | 116 800 | 10 000 | |
| 51501 | 0 | 58 400 | 58 400 | 0 | |
| 51502 | 0 | 58 400 | 58 400 | 0 | |
| 51503 | 0 | 10 000 | 0 | 10 000 | |
| 525 | 202 701 | 0 | 4 695 | 198 006 | |
| 52502 | 202 701 | 0 | 4 695 | 198 006 | |
| 603 | 34 652 | 25 265 | 28 397 | 31 520 | |
| 60302 | 0 | 3 | 3 | 0 | |
| 60304 | 329 | 260 | 225 | 364 | |
| 60306 | 0 | 2 739 | 2 739 | 0 | |
| 60308 | 10 | 203 | 177 | 36 | |
| 60310 | 4 182 | 4 848 | 6 804 | 2 226 | |
| 60312 | 30 124 | 17 189 | 18 422 | 28 891 | |
| 60314 | 0 | 20 | 20 | 0 | |
| 60323 | 7 | 3 | 7 | 3 | |
| 604 | 146 181 | 46 233 | 29 177 | 163 237 | |
| 60401 | 146 166 | 46 233 | 29 177 | 163 222 | |
| 60404 | 15 | 0 | 0 | 15 | |
| 607 | 15 816 | 26 229 | 34 726 | 7 319 | |
| 60701 | 15 816 | 26 229 | 34 726 | 7 319 | |
| 610 | 1 674 | 1 338 | 1 179 | 1 833 | |
| 61002 | 575 | 28 | 21 | 582 | |
| 61008 | 354 | 551 | 507 | 398 | |
| 61009 | 745 | 758 | 651 | 852 | |
| 61010 | 0 | 1 | 0 | 1 | |
| 612 | 0 | 381 | 381 | 0 | |
| 61204 | 0 | 381 | 381 | 0 | |
| 614 | 11 803 | 35 996 | 35 695 | 12 104 | |
| 61403 | 11 803 | 1 092 | 791 | 12 104 | |
| 61406 | 0 | 34 903 | 34 903 | 0 | |
| 61408 | 0 | 1 | 1 | 0 | |
| 702 | 0 | 279 815 | 279 815 | 0 | |
| 70201 | 0 | 4 123 | 4 123 | 0 | |
| 70202 | 0 | 5 558 | 5 558 | 0 | |
| 70203 | 0 | 14 417 | 14 417 | 0 | |
| 70204 | 0 | 7 417 | 7 417 | 0 | |
| 70205 | 0 | 34 903 | 34 903 | 0 | |
| 70206 | 0 | 9 854 | 9 854 | 0 | |
| 70209 | 0 | 203 543 | 203 543 | 0 | |
| 704 | 0 | 3 570 | 39 | 3 531 | |
| 70401 | 0 | 3 570 | 39 | 3 531 | |
| 705 | 58 861 | 6 548 | 0 | 65 409 | |
| 70501 | 58 861 | 6 548 | 0 | 65 409 | |
| 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 | 1 099 | 50 636 | 52 788 | 3 251 | |
| 30223 | 0 | 0 | 1 296 | 1 296 | |
| 30232 | 1 099 | 50 636 | 51 492 | 1 955 | |
| 303 | 477 804 | 77 905 | 108 428 | 508 327 | |
| 30301 | 477 804 | 77 905 | 108 428 | 508 327 | |
| 313 | 712 290 | 2 489 986 | 2 768 005 | 990 309 | |
| 31302 | 85 811 | 1 763 596 | 1 677 785 | 0 | |
| 31303 | 0 | 320 597 | 650 597 | 330 000 | |
| 31304 | 100 000 | 100 048 | 167 629 | 167 581 | |
| 31305 | 56 865 | 56 976 | 14 527 | 14 416 | |
| 31306 | 59 614 | 28 769 | 257 467 | 288 312 | |
| 31307 | 59 000 | 0 | 0 | 59 000 | |
| 31308 | 351 000 | 220 000 | 0 | 131 000 | |
| 320 | 48 930 | 95 818 | 104 886 | 57 998 | |
| 32015 | 48 930 | 95 818 | 104 886 | 57 998 | |
| 328 | 0 | 0 | 29 | 29 | |
| 32801 | 0 | 0 | 29 | 29 | |
| 405 | 432 | 11 | 91 | 512 | |
| 40502 | 432 | 11 | 91 | 512 | |
| 406 | 6 656 | 782 | 2 696 | 8 570 | |
| 40602 | 6 586 | 449 | 2 043 | 8 180 | |
| 40603 | 70 | 333 | 653 | 390 | |
| 407 | 731 853 | 8 680 507 | 8 800 645 | 851 991 | |
| 40701 | 12 910 | 140 523 | 147 477 | 19 864 | |
| 40702 | 713 016 | 8 523 119 | 8 636 895 | 826 792 | |
| 40703 | 5 927 | 16 865 | 16 273 | 5 335 | |
| 408 | 131 070 | 881 091 | 888 698 | 138 677 | |
| 40802 | 37 846 | 582 129 | 582 337 | 38 054 | |
| 40817 | 93 045 | 298 952 | 306 320 | 100 413 | |
| 40820 | 179 | 10 | 41 | 210 | |
| 409 | 10 | 87 738 | 87 736 | 8 | |
| 40905 | 0 | 6 521 | 6 521 | 0 | |
| 40909 | 0 | 3 538 | 3 538 | 0 | |
| 40910 | 0 | 596 | 596 | 0 | |
| 40911 | 10 | 54 763 | 54 761 | 8 | |
| 40912 | 0 | 15 729 | 15 729 | 0 | |
| 40913 | 0 | 6 591 | 6 591 | 0 | |
| 420 | 33 701 | 0 | 0 | 33 701 | |
| 42004 | 22 501 | 0 | 0 | 22 501 | |
| 42005 | 11 200 | 0 | 0 | 11 200 | |
| 421 | 1 285 929 | 303 879 | 12 645 | 994 695 | |
| 42103 | 436 754 | 290 232 | 475 | 146 997 | |
| 42104 | 722 335 | 12 976 | 10 416 | 719 775 | |
| 42105 | 125 710 | 671 | 1 754 | 126 793 | |
| 42107 | 1 130 | 0 | 0 | 1 130 | |
| 423 | 1 863 149 | 176 707 | 126 440 | 1 812 882 | |
| 42301 | 136 585 | 133 409 | 74 833 | 78 009 | |
| 42303 | 32 579 | 2 996 | 9 635 | 39 218 | |
| 42304 | 12 895 | 2 931 | 8 461 | 18 425 | |
| 42305 | 1 470 612 | 37 361 | 31 762 | 1 465 013 | |
| 42306 | 210 430 | 5 | 1 736 | 212 161 | |
| 42309 | 1 | 0 | 0 | 1 | |
| 42311 | 5 | 1 | 1 | 5 | |
| 42312 | 6 | 1 | 1 | 6 | |
| 42313 | 5 | 2 | 1 | 4 | |
| 42314 | 31 | 1 | 9 | 39 | |
| 42315 | 0 | 0 | 1 | 1 | |
| 426 | 11 | 1 107 | 1 106 | 10 | |
| 42601 | 11 | 1 107 | 1 106 | 10 | |
| 438 | 2 | 1 277 | 1 277 | 2 | |
| 43801 | 0 | 1 277 | 1 277 | 0 | |
| 43806 | 2 | 0 | 0 | 2 | |
| 451 | 5 138 | 1 031 | 67 | 4 174 | |
| 45115 | 5 138 | 1 031 | 67 | 4 174 | |
| 452 | 103 229 | 33 725 | 29 878 | 99 382 | |
| 45215 | 103 229 | 33 725 | 29 878 | 99 382 | |
| 454 | 8 739 | 1 302 | 1 413 | 8 850 | |
| 45415 | 8 739 | 1 302 | 1 413 | 8 850 | |
| 455 | 14 143 | 1 608 | 2 104 | 14 639 | |
| 45515 | 14 143 | 1 608 | 2 104 | 14 639 | |
| 458 | 32 533 | 1 601 | 12 065 | 42 997 | |
| 45818 | 32 533 | 1 601 | 12 065 | 42 997 | |
| 474 | 20 154 | 269 720 | 268 869 | 19 303 | |
| 47405 | 0 | 33 613 | 33 613 | 0 | |
| 47407 | 0 | 75 551 | 75 551 | 0 | |
| 47409 | 0 | 8 | 2 168 | 2 160 | |
| 47411 | 55 | 3 | 55 | 107 | |
| 47416 | 3 657 | 15 298 | 12 375 | 734 | |
| 47422 | 365 | 122 888 | 123 379 | 856 | |
| 47425 | 9 883 | 17 081 | 16 740 | 9 542 | |
| 47426 | 6 194 | 5 278 | 4 988 | 5 904 | |
| 475 | 15 322 | 16 094 | 16 199 | 15 427 | |
| 47501 | 15 322 | 16 094 | 16 199 | 15 427 | |
| 478 | 42 | 22 | 0 | 20 | |
| 47804 | 42 | 22 | 0 | 20 | |
| 501 | 0 | 132 | 132 | 0 | |
| 50111 | 0 | 132 | 132 | 0 | |
| 502 | 2 500 | 2 500 | 0 | 0 | |
| 50213 | 2 500 | 2 500 | 0 | 0 | |
| 503 | 13 227 | 1 500 | 2 733 | 14 460 | |
| 50312 | 13 227 | 1 500 | 2 733 | 14 460 | |
| 504 | 0 | 3 869 | 3 869 | 0 | |
| 50405 | 0 | 3 869 | 3 869 | 0 | |
| 506 | 0 | 32 | 32 | 0 | |
| 50609 | 0 | 32 | 32 | 0 | |
| 507 | 48 | 0 | 0 | 48 | |
| 50709 | 48 | 0 | 0 | 48 | |
| 508 | 514 | 0 | 751 | 1 265 | |
| 50809 | 514 | 0 | 751 | 1 265 | |
| 514 | 12 323 | 0 | 1 344 | 13 667 | |
| 51410 | 12 323 | 0 | 1 344 | 13 667 | |
| 515 | 0 | 29 200 | 31 300 | 2 100 | |
| 51510 | 0 | 29 200 | 31 300 | 2 100 | |
| 523 | 1 451 103 | 121 600 | 61 600 | 1 391 103 | |
| 52301 | 0 | 60 800 | 60 800 | 0 | |
| 52302 | 0 | 800 | 800 | 0 | |
| 52303 | 3 000 | 0 | 0 | 3 000 | |
| 52305 | 901 000 | 60 000 | 0 | 841 000 | |
| 52306 | 222 103 | 0 | 0 | 222 103 | |
| 52307 | 325 000 | 0 | 0 | 325 000 | |
| 603 | 10 407 | 18 078 | 760 169 | 752 498 | |
| 60301 | 230 | 8 070 | 8 069 | 229 | |
| 60303 | 1 240 | 1 256 | 1 287 | 1 271 | |
| 60305 | 0 | 8 339 | 8 339 | 0 | |
| 60307 | 0 | 43 | 43 | 0 | |
| 60309 | 0 | 257 | 257 | 0 | |
| 60311 | 0 | 18 | 39 | 21 | |
| 60322 | 8 029 | 91 | 742 135 | 750 073 | |
| 60324 | 908 | 4 | 0 | 904 | |
| 606 | 41 713 | 1 116 | 1 926 | 42 523 | |
| 60601 | 41 713 | 1 116 | 1 926 | 42 523 | |
| 612 | 0 | 61 815 | 61 815 | 0 | |
| 61201 | 0 | 1 460 | 1 460 | 0 | |
| 61203 | 0 | 58 100 | 58 100 | 0 | |
| 61207 | 0 | 2 255 | 2 255 | 0 | |
| 613 | 814 | 35 197 | 35 212 | 829 | |
| 61302 | 763 | 0 | 0 | 763 | |
| 61304 | 51 | 13 | 28 | 66 | |
| 61306 | 0 | 35 183 | 35 183 | 0 | |
| 61308 | 0 | 1 | 1 | 0 | |
| 701 | 0 | 291 078 | 291 078 | 0 | |
| 70101 | 0 | 65 177 | 65 177 | 0 | |
| 70102 | 0 | 4 174 | 4 174 | 0 | |
| 70103 | 0 | 35 636 | 35 636 | 0 | |
| 70106 | 0 | 302 | 302 | 0 | |
| 70107 | 0 | 185 789 | 185 789 | 0 | |
| 703 | 474 552 | 276 229 | 290 997 | 489 320 | |
| 70301 | 190 503 | 276 229 | 290 997 | 205 271 | |
| 70302 | 284 049 | 0 | 0 | 284 049 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 60 800 | 60 800 | 8 | |
| 90701 | 8 | 0 | 0 | 8 | |
| 90704 | 0 | 60 800 | 60 800 | 0 | |
| 908 | 328 500 | 0 | 0 | 328 500 | |
| 90803 | 328 500 | 0 | 0 | 328 500 | |
| 909 | 217 567 | 37 377 | 11 217 | 243 727 | |
| 90901 | 3 | 45 | 48 | 0 | |
| 90902 | 217 564 | 37 332 | 11 169 | 243 727 | |
| 912 | 14 | 1 | 2 | 13 | |
| 91202 | 6 | 0 | 1 | 5 | |
| 91203 | 7 | 1 | 1 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 19 161 283 | 803 363 | 569 333 | 19 395 313 | |
| 91303 | 1 041 159 | 41 904 | 2 579 | 1 080 484 | |
| 91305 | 12 303 563 | 427 619 | 325 601 | 12 405 581 | |
| 91307 | 5 814 286 | 333 840 | 238 898 | 5 909 228 | |
| 91310 | 2 275 | 0 | 2 255 | 20 | |
| 915 | 19 992 | 377 | 377 | 19 992 | |
| 91503 | 19 992 | 377 | 377 | 19 992 | |
| 916 | 46 327 | 43 279 | 39 081 | 50 525 | |
| 91603 | 108 | 509 | 108 | 509 | |
| 91604 | 46 219 | 42 770 | 38 973 | 50 016 | |
| 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 | 748 707 | 1 147 852 | 1 135 177 | 761 382 | |
| 99998 | 748 707 | 1 147 852 | 1 135 177 | 761 382 | |
| Пассив | |||||
| 913 | 743 507 | 1 135 177 | 1 147 852 | 756 182 | |
| 91302 | 58 121 | 9 073 | 16 160 | 65 208 | |
| 91309 | 685 386 | 1 126 104 | 1 131 692 | 690 974 | |
| 914 | 5 200 | 0 | 0 | 5 200 | |
| 91404 | 5 200 | 0 | 0 | 5 200 | |
| 999 | 19 778 117 | 680 810 | 945 197 | 20 042 504 | |
| 99999 | 19 778 117 | 680 810 | 945 197 | 20 042 504 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 170 117 891 | 668 028 | 108 495 | 170 677 424 | |
| 98000 | 154 | 44 | 33 | 165 | |
| 98010 | 170 117 734 | 667 940 | 108 416 | 170 677 258 | |
| 98020 | 3 | 44 | 46 | 1 | |
| Пассив | |||||
| 980 | 170 117 891 | 108 503 | 668 036 | 170 677 424 | |
| 98040 | 0 | 0 | 557 710 | 557 710 | |
| 98050 | 170 117 870 | 108 462 | 110 285 | 170 119 693 | |
| 98070 | 21 | 0 | 0 | 21 | |
| 98090 | 0 | 41 | 41 | 0 | |