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Меню банка ФОРШТАДТ:
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- 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 | 104 519 | 1 987 783 | 1 970 088 | 122 214 |  |
| 20202 | 74 982 | 1 255 044 | 1 250 490 | 79 536 | |
| 20208 | 29 306 | 251 153 | 237 781 | 42 678 | |
| 20209 | 231 | 481 586 | 481 817 | 0 | |
| 203 | 10 | 1 | 1 | 10 | |
| 20302 | 10 | 1 | 1 | 10 | |
| 301 | 721 928 | 17 188 421 | 17 088 392 | 821 957 | |
| 30102 | 169 095 | 5 363 926 | 5 316 795 | 216 226 | |
| 30110 | 535 951 | 6 413 310 | 6 362 241 | 587 020 | |
| 30114 | 16 882 | 5 411 185 | 5 409 356 | 18 711 | |
| 302 | 77 559 | 2 656 309 | 2 645 108 | 88 760 | |
| 30202 | 60 290 | 6 652 | 0 | 66 942 | |
| 30204 | 12 239 | 304 | 0 | 12 543 | |
| 30210 | 0 | 23 808 | 23 808 | 0 | |
| 30213 | 2 422 | 109 851 | 110 034 | 2 239 | |
| 30221 | 0 | 2 396 263 | 2 396 263 | 0 | |
| 30233 | 2 608 | 119 431 | 115 003 | 7 036 | |
| 303 | 508 327 | 337 139 | 79 788 | 765 678 | |
| 30302 | 508 327 | 337 139 | 79 788 | 765 678 | |
| 306 | 111 | 203 768 | 203 773 | 106 | |
| 30602 | 111 | 203 768 | 203 773 | 106 | |
| 320 | 739 985 | 851 640 | 888 705 | 702 920 | |
| 32002 | 0 | 333 000 | 333 000 | 0 | |
| 32003 | 178 000 | 0 | 178 000 | 0 | |
| 32004 | 283 505 | 350 000 | 313 505 | 320 000 | |
| 32005 | 70 860 | 168 640 | 56 580 | 182 920 | |
| 32006 | 207 620 | 0 | 7 620 | 200 000 | |
| 321 | 297 581 | 5 294 052 | 5 302 466 | 289 167 | |
| 32102 | 0 | 3 834 655 | 3 834 655 | 0 | |
| 32103 | 297 581 | 1 170 230 | 1 467 811 | 0 | |
| 32104 | 0 | 289 167 | 0 | 289 167 | |
| 322 | 244 | 6 | 4 | 246 | |
| 32201 | 244 | 6 | 4 | 246 | |
| 324 | 0 | 3 445 | 3 445 | 0 | |
| 32401 | 0 | 3 445 | 3 445 | 0 | |
| 328 | 840 | 39 | 841 | 38 | |
| 32802 | 840 | 39 | 841 | 38 | |
| 451 | 139 136 | 173 520 | 1 213 | 311 443 | |
| 45106 | 111 653 | 173 520 | 287 | 284 886 | |
| 45107 | 27 483 | 0 | 926 | 26 557 | |
| 452 | 3 538 600 | 1 072 320 | 920 789 | 3 690 131 | |
| 45201 | 352 074 | 501 691 | 518 866 | 334 899 | |
| 45203 | 4 540 | 0 | 4 540 | 0 | |
| 45204 | 14 873 | 65 176 | 61 009 | 19 040 | |
| 45205 | 155 176 | 8 738 | 50 215 | 113 699 | |
| 45206 | 1 067 708 | 273 120 | 221 429 | 1 119 399 | |
| 45207 | 1 390 185 | 181 050 | 61 386 | 1 509 849 | |
| 45208 | 554 044 | 42 545 | 3 344 | 593 245 | |
| 454 | 443 334 | 99 934 | 116 964 | 426 304 | |
| 45401 | 44 452 | 57 187 | 64 996 | 36 643 | |
| 45404 | 167 | 1 800 | 667 | 1 300 | |
| 45405 | 7 435 | 0 | 6 890 | 545 | |
| 45406 | 239 798 | 11 842 | 25 635 | 226 005 | |
| 45407 | 137 786 | 29 105 | 18 485 | 148 406 | |
| 45408 | 13 696 | 0 | 291 | 13 405 | |
| 455 | 867 244 | 80 220 | 37 061 | 910 403 | |
| 45504 | 50 | 550 | 50 | 550 | |
| 45505 | 57 676 | 3 585 | 4 852 | 56 409 | |
| 45506 | 379 199 | 13 747 | 21 256 | 371 690 | |
| 45507 | 430 004 | 61 199 | 9 779 | 481 424 | |
| 45509 | 315 | 1 139 | 1 124 | 330 | |
| 458 | 48 592 | 3 301 | 6 359 | 45 534 | |
| 45812 | 25 333 | 1 270 | 3 459 | 23 144 | |
| 45814 | 11 876 | 588 | 1 238 | 11 226 | |
| 45815 | 11 383 | 1 443 | 1 662 | 11 164 | |
| 459 | 49 | 343 | 379 | 13 | |
| 45912 | 0 | 14 | 14 | 0 | |
| 45914 | 15 | 7 | 22 | 0 | |
| 45915 | 34 | 322 | 343 | 13 | |
| 474 | 18 123 | 186 125 | 188 682 | 15 566 | |
| 47404 | 454 | 1 | 455 | 0 | |
| 47408 | 0 | 90 214 | 90 214 | 0 | |
| 47410 | 2 160 | 14 | 2 174 | 0 | |
| 47415 | 10 | 0 | 0 | 10 | |
| 47423 | 92 | 79 908 | 79 765 | 235 | |
| 47427 | 15 407 | 15 988 | 16 074 | 15 321 | |
| 475 | 5 171 | 3 749 | 5 743 | 3 177 | |
| 47502 | 5 171 | 3 749 | 5 743 | 3 177 | |
| 478 | 20 | 0 | 0 | 20 | |
| 47802 | 20 | 0 | 0 | 20 | |
| 501 | 203 919 | 1 151 | 29 069 | 176 001 | |
| 50104 | 34 436 | 0 | 32 | 34 404 | |
| 50106 | 46 753 | 283 | 0 | 47 036 | |
| 50107 | 122 730 | 797 | 28 966 | 94 561 | |
| 50112 | 0 | 71 | 71 | 0 | |
| 503 | 359 212 | 26 113 | 59 086 | 326 239 | |
| 50307 | 185 239 | 0 | 59 086 | 126 153 | |
| 50308 | 173 973 | 26 113 | 0 | 200 086 | |
| 504 | 910 | 0 | 95 | 815 | |
| 50406 | 910 | 0 | 95 | 815 | |
| 506 | 2 543 | 7 082 | 3 222 | 6 403 | |
| 50605 | 482 | 1 907 | 467 | 1 922 | |
| 50606 | 2 061 | 5 068 | 2 648 | 4 481 | |
| 50610 | 0 | 107 | 107 | 0 | |
| 507 | 228 | 0 | 0 | 228 | |
| 50706 | 228 | 0 | 0 | 228 | |
| 508 | 117 336 | 0 | 117 336 | 0 | |
| 50805 | 35 382 | 0 | 35 382 | 0 | |
| 50806 | 81 954 | 0 | 81 954 | 0 | |
| 509 | 95 | 29 | 47 | 77 | |
| 50905 | 95 | 29 | 47 | 77 | |
| 514 | 467 229 | 91 745 | 363 687 | 195 287 | |
| 51401 | 0 | 22 610 | 17 710 | 4 900 | |
| 51402 | 1 970 | 20 640 | 22 610 | 0 | |
| 51404 | 18 804 | 0 | 18 804 | 0 | |
| 51405 | 227 119 | 13 708 | 77 325 | 163 502 | |
| 51406 | 219 336 | 34 787 | 227 238 | 26 885 | |
| 515 | 10 000 | 19 000 | 20 000 | 9 000 | |
| 51501 | 0 | 10 000 | 10 000 | 0 | |
| 51502 | 0 | 9 000 | 0 | 9 000 | |
| 51503 | 10 000 | 0 | 10 000 | 0 | |
| 525 | 198 006 | 137 | 27 558 | 170 585 | |
| 52502 | 198 006 | 137 | 27 558 | 170 585 | |
| 603 | 31 520 | 24 526 | 28 015 | 28 031 | |
| 60304 | 364 | 156 | 394 | 126 | |
| 60306 | 0 | 8 295 | 8 295 | 0 | |
| 60308 | 36 | 425 | 461 | 0 | |
| 60310 | 2 226 | 1 705 | 1 784 | 2 147 | |
| 60312 | 28 891 | 13 937 | 17 073 | 25 755 | |
| 60314 | 0 | 6 | 6 | 0 | |
| 60323 | 3 | 2 | 2 | 3 | |
| 604 | 163 237 | 2 798 | 547 | 165 488 | |
| 60401 | 163 222 | 2 798 | 547 | 165 473 | |
| 60404 | 15 | 0 | 0 | 15 | |
| 607 | 7 319 | 2 899 | 2 747 | 7 471 | |
| 60701 | 7 319 | 2 899 | 2 747 | 7 471 | |
| 610 | 1 833 | 2 007 | 2 310 | 1 530 | |
| 61002 | 582 | 38 | 16 | 604 | |
| 61008 | 398 | 1 039 | 967 | 470 | |
| 61009 | 852 | 930 | 1 326 | 456 | |
| 61010 | 1 | 0 | 1 | 0 | |
| 612 | 0 | 924 | 924 | 0 | |
| 61202 | 0 | 501 | 501 | 0 | |
| 61204 | 0 | 423 | 423 | 0 | |
| 614 | 12 104 | 37 978 | 37 732 | 12 350 | |
| 61403 | 12 104 | 1 000 | 754 | 12 350 | |
| 61406 | 0 | 36 977 | 36 977 | 0 | |
| 61408 | 0 | 1 | 1 | 0 | |
| 702 | 0 | 270 395 | 270 395 | 0 | |
| 70201 | 0 | 5 662 | 5 662 | 0 | |
| 70202 | 0 | 6 043 | 6 043 | 0 | |
| 70203 | 0 | 15 020 | 15 020 | 0 | |
| 70204 | 0 | 3 620 | 3 620 | 0 | |
| 70205 | 0 | 36 977 | 36 977 | 0 | |
| 70206 | 0 | 30 318 | 30 318 | 0 | |
| 70209 | 0 | 172 755 | 172 755 | 0 | |
| 704 | 3 531 | 9 735 | 13 266 | 0 | |
| 70401 | 3 531 | 9 735 | 13 266 | 0 | |
| 705 | 65 409 | 6 581 | 0 | 71 990 | |
| 70501 | 65 409 | 6 581 | 0 | 71 990 | |
| Пассив | |||||
| 102 | 750 000 | 0 | 750 000 | 1 500 000 | |
| 10207 | 750 000 | 0 | 750 000 | 1 500 000 | |
| 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 | 3 251 | 78 783 | 80 842 | 5 310 | |
| 30223 | 1 296 | 1 296 | 0 | 0 | |
| 30232 | 1 955 | 77 487 | 80 842 | 5 310 | |
| 303 | 508 327 | 79 788 | 337 139 | 765 678 | |
| 30301 | 508 327 | 79 788 | 337 139 | 765 678 | |
| 313 | 990 309 | 2 447 051 | 2 352 908 | 896 166 | |
| 31302 | 0 | 1 403 947 | 1 403 947 | 0 | |
| 31303 | 330 000 | 675 000 | 345 000 | 0 | |
| 31304 | 167 581 | 247 892 | 480 311 | 400 000 | |
| 31305 | 14 416 | 1 446 | 115 497 | 128 467 | |
| 31306 | 288 312 | 88 766 | 454 | 200 000 | |
| 31307 | 59 000 | 30 000 | 0 | 29 000 | |
| 31308 | 131 000 | 0 | 7 699 | 138 699 | |
| 320 | 57 998 | 51 670 | 68 964 | 75 292 | |
| 32015 | 57 998 | 51 670 | 68 964 | 75 292 | |
| 328 | 29 | 28 | 125 | 126 | |
| 32801 | 29 | 28 | 125 | 126 | |
| 405 | 512 | 1 480 | 3 081 | 2 113 | |
| 40502 | 512 | 1 480 | 3 081 | 2 113 | |
| 406 | 8 570 | 4 776 | 1 899 | 5 693 | |
| 40602 | 8 180 | 4 058 | 505 | 4 627 | |
| 40603 | 390 | 718 | 1 394 | 1 066 | |
| 407 | 851 991 | 8 605 938 | 8 578 862 | 824 915 | |
| 40701 | 19 864 | 393 128 | 443 525 | 70 261 | |
| 40702 | 826 792 | 8 184 485 | 8 103 959 | 746 266 | |
| 40703 | 5 335 | 28 325 | 31 378 | 8 388 | |
| 408 | 138 677 | 993 246 | 1 027 110 | 172 541 | |
| 40802 | 38 054 | 626 067 | 626 970 | 38 957 | |
| 40817 | 100 413 | 366 459 | 399 503 | 133 457 | |
| 40820 | 210 | 720 | 637 | 127 | |
| 409 | 8 | 94 242 | 94 266 | 32 | |
| 40905 | 0 | 7 501 | 7 501 | 0 | |
| 40909 | 0 | 5 857 | 5 857 | 0 | |
| 40910 | 0 | 711 | 711 | 0 | |
| 40911 | 8 | 64 970 | 64 994 | 32 | |
| 40912 | 0 | 11 578 | 11 578 | 0 | |
| 40913 | 0 | 3 625 | 3 625 | 0 | |
| 420 | 33 701 | 10 501 | 6 500 | 29 700 | |
| 42003 | 0 | 0 | 5 000 | 5 000 | |
| 42004 | 22 501 | 6 501 | 1 500 | 17 500 | |
| 42005 | 11 200 | 4 000 | 0 | 7 200 | |
| 421 | 994 695 | 286 673 | 454 048 | 1 162 070 | |
| 42103 | 146 997 | 148 520 | 442 162 | 440 639 | |
| 42104 | 719 775 | 136 324 | 7 905 | 591 356 | |
| 42105 | 126 793 | 1 829 | 3 076 | 128 040 | |
| 42107 | 1 130 | 0 | 905 | 2 035 | |
| 423 | 1 812 882 | 329 065 | 343 080 | 1 826 897 | |
| 42301 | 78 009 | 240 924 | 191 920 | 29 005 | |
| 42303 | 39 218 | 38 456 | 22 121 | 22 883 | |
| 42304 | 18 425 | 1 961 | 7 624 | 24 088 | |
| 42305 | 1 465 013 | 37 895 | 38 865 | 1 465 983 | |
| 42306 | 212 161 | 133 | 1 808 | 213 836 | |
| 42307 | 0 | 9 688 | 80 739 | 71 051 | |
| 42309 | 1 | 0 | 0 | 1 | |
| 42311 | 5 | 4 | 0 | 1 | |
| 42312 | 6 | 2 | 1 | 5 | |
| 42313 | 4 | 0 | 1 | 5 | |
| 42314 | 39 | 2 | 0 | 37 | |
| 42315 | 1 | 0 | 1 | 2 | |
| 426 | 10 | 5 934 | 6 073 | 149 | |
| 42601 | 10 | 5 933 | 5 934 | 11 | |
| 42605 | 0 | 1 | 139 | 138 | |
| 438 | 2 | 1 | 0 | 1 | |
| 43806 | 2 | 1 | 0 | 1 | |
| 451 | 4 174 | 36 | 5 205 | 9 343 | |
| 45115 | 4 174 | 36 | 5 205 | 9 343 | |
| 452 | 99 382 | 18 069 | 42 680 | 123 993 | |
| 45215 | 99 382 | 18 069 | 42 680 | 123 993 | |
| 454 | 8 850 | 890 | 1 037 | 8 997 | |
| 45415 | 8 850 | 890 | 1 037 | 8 997 | |
| 455 | 14 639 | 1 486 | 2 337 | 15 490 | |
| 45515 | 14 639 | 1 486 | 2 337 | 15 490 | |
| 458 | 42 997 | 1 969 | 1 911 | 42 939 | |
| 45818 | 42 997 | 1 969 | 1 911 | 42 939 | |
| 474 | 19 303 | 410 127 | 420 099 | 29 275 | |
| 47405 | 0 | 34 843 | 34 843 | 0 | |
| 47407 | 0 | 111 489 | 111 489 | 0 | |
| 47409 | 2 160 | 2 174 | 14 | 0 | |
| 47411 | 107 | 110 | 3 | 0 | |
| 47416 | 734 | 61 783 | 73 673 | 12 624 | |
| 47422 | 856 | 172 170 | 171 833 | 519 | |
| 47425 | 9 542 | 21 083 | 24 458 | 12 917 | |
| 47426 | 5 904 | 6 475 | 3 786 | 3 215 | |
| 475 | 15 427 | 16 426 | 16 207 | 15 208 | |
| 47501 | 15 427 | 16 426 | 16 207 | 15 208 | |
| 478 | 20 | 0 | 0 | 20 | |
| 47804 | 20 | 0 | 0 | 20 | |
| 501 | 0 | 1 081 | 1 081 | 0 | |
| 50111 | 0 | 1 081 | 1 081 | 0 | |
| 503 | 14 460 | 4 460 | 1 306 | 11 306 | |
| 50312 | 14 460 | 4 460 | 1 306 | 11 306 | |
| 504 | 0 | 7 781 | 7 781 | 0 | |
| 50405 | 0 | 7 781 | 7 781 | 0 | |
| 506 | 0 | 2 968 | 2 968 | 0 | |
| 50609 | 0 | 2 968 | 2 968 | 0 | |
| 507 | 48 | 0 | 0 | 48 | |
| 50709 | 48 | 0 | 0 | 48 | |
| 508 | 1 265 | 1 265 | 0 | 0 | |
| 50809 | 1 265 | 1 265 | 0 | 0 | |
| 514 | 13 667 | 6 409 | 0 | 7 258 | |
| 51410 | 13 667 | 6 409 | 0 | 7 258 | |
| 515 | 2 100 | 2 100 | 9 000 | 9 000 | |
| 51510 | 2 100 | 2 100 | 9 000 | 9 000 | |
| 523 | 1 391 103 | 227 000 | 26 725 | 1 190 828 | |
| 52301 | 0 | 2 500 | 4 500 | 2 000 | |
| 52302 | 0 | 1 500 | 1 588 | 88 | |
| 52303 | 3 000 | 3 000 | 20 637 | 20 637 | |
| 52305 | 841 000 | 0 | 0 | 841 000 | |
| 52306 | 222 103 | 220 000 | 0 | 2 103 | |
| 52307 | 325 000 | 0 | 0 | 325 000 | |
| 603 | 752 498 | 791 800 | 41 473 | 2 171 | |
| 60301 | 229 | 10 214 | 11 083 | 1 098 | |
| 60303 | 1 271 | 4 840 | 3 569 | 0 | |
| 60305 | 0 | 26 071 | 26 071 | 0 | |
| 60307 | 0 | 43 | 43 | 0 | |
| 60309 | 0 | 195 | 195 | 0 | |
| 60311 | 21 | 268 | 325 | 78 | |
| 60322 | 750 073 | 750 169 | 187 | 91 | |
| 60324 | 904 | 0 | 0 | 904 | |
| 606 | 42 523 | 507 | 1 406 | 43 422 | |
| 60601 | 42 523 | 507 | 1 406 | 43 422 | |
| 612 | 0 | 200 053 | 200 053 | 0 | |
| 61201 | 0 | 1 974 | 1 974 | 0 | |
| 61203 | 0 | 198 079 | 198 079 | 0 | |
| 613 | 829 | 37 539 | 36 776 | 66 | |
| 61302 | 763 | 763 | 0 | 0 | |
| 61304 | 66 | 12 | 12 | 66 | |
| 61306 | 0 | 36 763 | 36 763 | 0 | |
| 61308 | 0 | 1 | 1 | 0 | |
| 701 | 0 | 295 263 | 295 263 | 0 | |
| 70101 | 0 | 94 429 | 94 429 | 0 | |
| 70102 | 0 | 36 315 | 36 315 | 0 | |
| 70103 | 0 | 37 509 | 37 509 | 0 | |
| 70106 | 0 | 264 | 264 | 0 | |
| 70107 | 0 | 126 746 | 126 746 | 0 | |
| 703 | 489 320 | 343 569 | 351 147 | 496 898 | |
| 70301 | 205 271 | 343 569 | 351 147 | 212 849 | |
| 70302 | 284 049 | 0 | 0 | 284 049 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 442 500 | 442 500 | 8 | |
| 90701 | 8 | 0 | 0 | 8 | |
| 90704 | 0 | 222 500 | 222 500 | 0 | |
| 90705 | 0 | 220 000 | 220 000 | 0 | |
| 908 | 328 500 | 0 | 220 000 | 108 500 | |
| 90803 | 328 500 | 0 | 220 000 | 108 500 | |
| 909 | 243 727 | 14 433 | 22 619 | 235 541 | |
| 90901 | 0 | 31 | 30 | 1 | |
| 90902 | 243 727 | 14 402 | 22 589 | 235 540 | |
| 912 | 13 | 1 | 2 | 12 | |
| 91202 | 5 | 0 | 1 | 4 | |
| 91203 | 7 | 1 | 1 | 7 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 913 | 19 395 313 | 2 945 141 | 692 093 | 21 648 361 | |
| 91303 | 1 080 484 | 29 268 | 8 153 | 1 101 599 | |
| 91305 | 12 405 581 | 1 783 224 | 351 014 | 13 837 791 | |
| 91307 | 5 909 228 | 1 132 649 | 332 926 | 6 708 951 | |
| 91310 | 20 | 0 | 0 | 20 | |
| 915 | 19 992 | 161 | 0 | 20 153 | |
| 91503 | 19 992 | 161 | 0 | 20 153 | |
| 916 | 50 525 | 35 001 | 42 262 | 43 264 | |
| 91603 | 509 | 156 | 509 | 156 | |
| 91604 | 50 016 | 34 845 | 41 753 | 43 108 | |
| 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 | 761 382 | 1 454 436 | 1 461 297 | 754 521 | |
| 99998 | 761 382 | 1 454 436 | 1 461 297 | 754 521 | |
| Пассив | |||||
| 910 | 0 | 6 956 | 6 956 | 0 | |
| 91003 | 0 | 6 652 | 6 652 | 0 | |
| 91004 | 0 | 304 | 304 | 0 | |
| 913 | 756 182 | 1 454 341 | 1 447 480 | 749 321 | |
| 91302 | 65 208 | 87 628 | 146 500 | 124 080 | |
| 91309 | 690 974 | 1 366 713 | 1 300 980 | 625 241 | |
| 914 | 5 200 | 0 | 0 | 5 200 | |
| 91404 | 5 200 | 0 | 0 | 5 200 | |
| 999 | 20 042 504 | 1 199 475 | 3 217 236 | 22 060 265 | |
| 99999 | 20 042 504 | 1 199 475 | 3 217 236 | 22 060 265 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 170 677 424 | 8 419 740 | 170 119 058 | 8 978 106 | |
| 98000 | 165 | 46 | 31 | 180 | |
| 98010 | 170 677 258 | 8 419 663 | 170 118 996 | 8 977 925 | |
| 98020 | 1 | 31 | 31 | 1 | |
| Пассив | |||||
| 980 | 170 677 424 | 170 109 048 | 8 409 730 | 8 978 106 | |
| 98040 | 557 710 | 0 | 0 | 557 710 | |
| 98050 | 170 119 693 | 170 109 021 | 8 409 703 | 8 420 375 | |
| 98070 | 21 | 0 | 0 | 21 | |
| 98090 | 0 | 27 | 27 | 0 | |