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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 01.06.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 98 530 | 9 361 | 50 551 | 57 340 |  |
| 10605 | 50 344 | 9 348 | 6 230 | 53 462 | |
| 10610 | 16 841 | 0 | 14 481 | 2 360 | |
| 10635 | 31 345 | 13 | 29 840 | 1 518 | |
| 202 | 317 926 | 992 955 | 971 861 | 339 020 | |
| 20202 | 273 016 | 629 172 | 613 067 | 289 121 | |
| 20208 | 44 910 | 186 359 | 181 370 | 49 899 | |
| 20209 | 0 | 177 424 | 177 424 | 0 | |
| 203 | 64 | 5 | 2 | 67 | |
| 20302 | 64 | 5 | 2 | 67 | |
| 301 | 433 604 | 8 695 517 | 8 773 636 | 355 485 | |
| 30102 | 294 880 | 6 381 610 | 6 380 968 | 295 522 | |
| 30110 | 123 798 | 2 145 413 | 2 212 311 | 56 900 | |
| 30114 | 14 926 | 168 494 | 180 357 | 3 063 | |
| 302 | 114 425 | 1 820 025 | 1 836 644 | 97 806 | |
| 30202 | 83 082 | 0 | 3 842 | 79 240 | |
| 30215 | 3 145 | 57 | 89 | 3 113 | |
| 30221 | 25 011 | 1 714 398 | 1 725 760 | 13 649 | |
| 30233 | 3 187 | 105 570 | 106 953 | 1 804 | |
| 304 | 20 361 | 7 020 758 | 7 020 881 | 20 238 | |
| 304.1 | 20 361 | 7 693 021 | 7 693 144 | 20 238 | |
| 306 | 13 305 | 3 861 | 5 672 | 11 494 | |
| 30602 | 13 305 | 3 861 | 5 672 | 11 494 | |
| 322 | 448 823 | 8 569 470 | 8 555 024 | 463 269 | |
| 32202 | 0 | 6 400 260 | 5 936 991 | 463 269 | |
| 32203 | 448 823 | 2 169 210 | 2 618 033 | 0 | |
| 323 | 44 629 | 850 | 1 327 | 44 152 | |
| 32301 | 44 629 | 850 | 1 327 | 44 152 | |
| 450 | 30 000 | 0 | 0 | 30 000 | |
| 45006 | 30 000 | 0 | 0 | 30 000 | |
| 451 | 67 730 | 889 | 1 681 | 66 938 | |
| 45116 | 170 | 276 | 160 | 286 | |
| 45106 | 1 963 | 0 | 253 | 1 710 | |
| 45107 | 51 307 | 767 | 1 422 | 50 652 | |
| 45108 | 14 290 | 0 | 0 | 14 290 | |
| 452 | 4 079 274 | 423 091 | 561 200 | 3 941 165 | |
| 45216 | 227 559 | 218 540 | 278 894 | 167 205 | |
| 45201 | 9 144 | 18 928 | 18 101 | 9 971 | |
| 45204 | 29 960 | 52 240 | 51 150 | 31 050 | |
| 45205 | 81 032 | 23 111 | 27 346 | 76 797 | |
| 45206 | 1 035 366 | 185 594 | 257 192 | 963 768 | |
| 45207 | 1 814 865 | 60 173 | 94 805 | 1 780 233 | |
| 45208 | 881 348 | 31 280 | 487 | 912 141 | |
| 454 | 114 646 | 48 | 9 814 | 104 880 | |
| 45416 | 0 | 31 | 31 | 0 | |
| 45405 | 200 | 0 | 0 | 200 | |
| 45407 | 1 437 | 0 | 141 | 1 296 | |
| 45408 | 113 009 | 0 | 9 625 | 103 384 | |
| 455 | 4 160 027 | 177 005 | 152 547 | 4 184 485 | |
| 45523 | 107 571 | 8 118 | 13 708 | 101 981 | |
| 45505 | 2 278 | 405 | 669 | 2 014 | |
| 45506 | 194 895 | 11 217 | 15 432 | 190 680 | |
| 45507 | 3 844 236 | 154 799 | 119 911 | 3 879 124 | |
| 45509 | 11 047 | 4 163 | 4 524 | 10 686 | |
| 458 | 637 709 | 17 764 | 26 617 | 628 856 | |
| 45820 | 14 812 | 15 456 | 17 528 | 12 740 | |
| 45812 | 478 870 | 6 510 | 13 399 | 471 981 | |
| 45814 | 670 | 600 | 549 | 721 | |
| 45815 | 143 357 | 10 479 | 10 422 | 143 414 | |
| 459 | 52 877 | 6 829 | 4 177 | 55 529 | |
| 45920 | 3 505 | 792 | 930 | 3 367 | |
| 45912 | 19 440 | 1 540 | 0 | 20 980 | |
| 45915 | 29 932 | 4 980 | 3 730 | 31 182 | |
| 470 | 0 | 463 | 463 | 0 | |
| 47002 | 0 | 463 | 463 | 0 | |
| 474 | 412 651 | 23 285 161 | 23 364 702 | 333 110 | |
| 47440 | 0 | 67 | 67 | 0 | |
| 474.1 | 20 637 | 37 422 205 | 37 415 913 | 26 929 | |
| 47421 | 322 | 17 554 | 17 831 | 45 | |
| 47443 | 3 175 | 3 143 | 3 365 | 2 953 | |
| 47447 | 0 | 406 | 406 | 0 | |
| 47450 | 0 | 24 | 24 | 0 | |
| 47465 | 39 594 | 19 478 | 38 439 | 20 633 | |
| 47423 | 100 649 | 32 351 | 105 371 | 27 629 | |
| 47427 | 248 274 | 76 659 | 70 012 | 254 921 | |
| 475 | 196 | 624 | 229 | 591 | |
| 47502 | 196 | 624 | 229 | 591 | |
| 502 | 5 585 023 | 47 485 | 164 816 | 5 467 692 | |
| 50205 | 112 654 | 727 | 59 | 113 322 | |
| 50206 | 803 677 | 4 363 | 5 769 | 802 271 | |
| 50207 | 1 424 030 | 7 670 | 18 872 | 1 412 828 | |
| 50208 | 2 507 319 | 14 900 | 109 255 | 2 412 964 | |
| 50210 | 102 623 | 578 | 1 | 103 200 | |
| 50211 | 593 289 | 14 147 | 19 130 | 588 306 | |
| 50221 | 41 431 | 5 100 | 11 730 | 34 801 | |
| 504 | 2 226 | 11 | 34 | 2 203 | |
| 50401 | 2 226 | -12 | 11 | 2 203 | |
| 505 | 19 534 | 0 | 0 | 19 534 | |
| 50505 | 19 534 | 0 | 0 | 19 534 | |
| 506 | 2 737 | 4 902 | 3 133 | 4 506 | |
| 50605 | 21 | 1 511 | 1 532 | 0 | |
| 50606 | 2 716 | 3 302 | 1 546 | 4 472 | |
| 50621 | 0 | 89 | 55 | 34 | |
| 509 | 0 | 14 | 14 | 0 | |
| 50905 | 0 | 14 | 14 | 0 | |
| 526 | 0 | 332 | 332 | 0 | |
| 52601 | 0 | 332 | 332 | 0 | |
| 603 | 96 917 | 37 008 | 16 744 | 117 181 | |
| 60302 | 2 | 0 | 0 | 2 | |
| 60306 | 4 | 6 600 | 6 546 | 58 | |
| 60308 | 30 | 152 | 120 | 62 | |
| 60310 | 2 836 | 1 820 | 1 397 | 3 259 | |
| 60312 | 35 595 | 26 708 | 6 712 | 55 591 | |
| 60314 | 345 | 0 | 44 | 301 | |
| 60323 | 58 105 | 1 727 | 1 924 | 57 908 | |
| 60347 | 0 | 1 | 1 | 0 | |
| 604 | 358 894 | 314 | 7 702 | 351 506 | |
| 60401 | 352 440 | 157 | 7 545 | 345 052 | |
| 60404 | 700 | 0 | 0 | 700 | |
| 60415 | 5 754 | 157 | 157 | 5 754 | |
| 608 | 230 788 | 0 | 0 | 230 788 | |
| 60804 | 230 788 | 0 | 0 | 230 788 | |
| 609 | 81 331 | 0 | 0 | 81 331 | |
| 60901 | 81 041 | 0 | 0 | 81 041 | |
| 60906 | 290 | 0 | 0 | 290 | |
| 610 | 556 | 471 | 663 | 364 | |
| 61002 | 255 | 50 | 50 | 255 | |
| 61008 | 268 | 314 | 489 | 93 | |
| 61009 | 33 | 107 | 124 | 16 | |
| 612 | 0 | 268 738 | 268 738 | 0 | |
| 61209 | 0 | 81 276 | 81 276 | 0 | |
| 61210 | 0 | 106 731 | 106 731 | 0 | |
| 61214 | 0 | 80 731 | 80 731 | 0 | |
| 616 | 0 | 724 | 724 | 0 | |
| 61601 | 0 | 724 | 724 | 0 | |
| 620 | 57 013 | 0 | 0 | 57 013 | |
| 62001 | 57 013 | 0 | 0 | 57 013 | |
| 706 | 2 175 608 | 656 834 | 335 | 2 832 107 | |
| 70606 | 1 646 719 | 596 491 | 3 | 2 243 207 | |
| 70608 | 517 926 | 53 256 | 0 | 571 182 | |
| 70609 | 22 | 2 | 0 | 24 | |
| 70611 | 10 813 | 774 | 0 | 11 587 | |
| 70614 | 128 | 392 | 332 | 188 | |
| 70616 | 0 | 5 919 | 0 | 5 919 | |
| Пассив | |||||
| 102 | 1 610 000 | 0 | 0 | 1 610 000 | |
| 10207 | 1 610 000 | 0 | 0 | 1 610 000 | |
| 106 | 121 603 | 41 549 | 5 127 | 85 181 | |
| 10601 | 6 | 0 | 0 | 6 | |
| 10602 | 48 400 | 0 | 0 | 48 400 | |
| 10603 | 41 431 | 11 730 | 5 100 | 34 801 | |
| 10630 | 31 365 | 29 811 | 13 | 1 567 | |
| 10634 | 401 | 8 | 14 | 407 | |
| 107 | 80 500 | 0 | 0 | 80 500 | |
| 10701 | 80 500 | 0 | 0 | 80 500 | |
| 108 | 1 464 606 | 0 | 0 | 1 464 606 | |
| 10801 | 1 464 606 | 0 | 0 | 1 464 606 | |
| 302 | 630 | 179 133 | 178 943 | 440 | |
| 30223 | 107 | 29 021 | 28 914 | 0 | |
| 30226 | 27 | 0 | 0 | 27 | |
| 30232 | 406 | 148 615 | 148 612 | 403 | |
| 30236 | 90 | 1 497 | 1 417 | 10 | |
| 306 | 0 | 0 | 1 149 | 1 149 | |
| 30607 | 0 | 0 | 1 149 | 1 149 | |
| 405 | 407 | 13 | 50 | 444 | |
| 406 | 4 775 | 516 740 | 518 995 | 7 030 | |
| 407 | 860 339 | 16 312 347 | 16 270 235 | 818 227 | |
| 408 | 614 120 | 1 896 626 | 2 046 058 | 763 552 | |
| 40807 | 23 508 | 4 211 | 3 782 | 23 079 | |
| 40817 | 485 084 | 1 564 167 | 1 699 234 | 620 151 | |
| 40820 | 1 653 | 503 | 450 | 1 600 | |
| 40821 | 0 | 9 178 | 9 178 | 0 | |
| 408.1 | 103 875 | 318 567 | 333 414 | 118 722 | |
| 409 | 5 300 | 37 023 | 32 217 | 494 | |
| 40901 | 4 780 | 4 780 | 0 | 0 | |
| 40905 | 0 | 386 | 386 | 0 | |
| 40909 | 0 | 8 547 | 8 547 | 0 | |
| 40910 | 0 | 93 | 93 | 0 | |
| 40911 | 520 | 11 827 | 11 801 | 494 | |
| 40912 | 0 | 9 965 | 9 965 | 0 | |
| 40913 | 0 | 1 425 | 1 425 | 0 | |
| 418 | 295 400 | 218 000 | 275 470 | 352 870 | |
| 41802 | 3 400 | 76 000 | 75 470 | 2 870 | |
| 41803 | 2 000 | 2 000 | 0 | 0 | |
| 41806 | 290 000 | 140 000 | 200 000 | 350 000 | |
| 420 | 455 092 | 13 955 | 13 180 | 454 317 | |
| 42005 | 9 650 | 7 165 | 5 010 | 7 495 | |
| 42006 | 445 442 | 6 790 | 8 170 | 446 822 | |
| 421 | 1 809 906 | 3 236 108 | 2 794 411 | 1 368 209 | |
| 42102 | 129 481 | 2 429 021 | 2 699 023 | 399 483 | |
| 42103 | 304 350 | 304 350 | 500 | 500 | |
| 42104 | 900 | 0 | 0 | 900 | |
| 42105 | 32 085 | 1 083 | 488 | 31 490 | |
| 42106 | 1 157 591 | 483 701 | 80 573 | 754 463 | |
| 42107 | 180 396 | 4 861 | 3 905 | 179 440 | |
| 42108 | 3 | 0 | 0 | 3 | |
| 42109 | 0 | 7 992 | 8 322 | 330 | |
| 42110 | 5 100 | 5 100 | 1 600 | 1 600 | |
| 422 | 344 995 | 6 499 008 | 6 497 172 | 343 159 | |
| 42202 | 343 595 | 6 499 008 | 6 497 172 | 341 759 | |
| 42205 | 1 400 | 0 | 0 | 1 400 | |
| 423 | 5 347 876 | 618 688 | 569 234 | 5 298 422 | |
| 42301 | 3 716 | 172 | 83 | 3 627 | |
| 42305 | 1 353 277 | 201 633 | 57 186 | 1 208 830 | |
| 42306 | 2 764 818 | 317 520 | 392 210 | 2 839 508 | |
| 42307 | 1 225 812 | 99 341 | 119 738 | 1 246 209 | |
| 42309 | 0 | 1 | 1 | 0 | |
| 42311 | 7 | 15 | 9 | 1 | |
| 42312 | 4 | 2 | 0 | 2 | |
| 42313 | 9 | 0 | 0 | 9 | |
| 42314 | 132 | 4 | 5 | 133 | |
| 42315 | 101 | 0 | 2 | 103 | |
| 426 | 1 403 | 0 | 0 | 1 403 | |
| 42605 | 1 400 | 0 | 0 | 1 400 | |
| 42614 | 3 | 0 | 0 | 3 | |
| 437 | 0 | 463 | 463 | 0 | |
| 43702 | 0 | 463 | 463 | 0 | |
| 438 | 300 000 | 100 000 | 100 000 | 300 000 | |
| 43807 | 300 000 | 100 000 | 100 000 | 300 000 | |
| 450 | 243 | 0 | 0 | 243 | |
| 45017 | 243 | 0 | 0 | 243 | |
| 451 | 1 155 | 24 | 9 | 1 140 | |
| 45117 | 336 | 106 | 100 | 330 | |
| 45115 | 819 | 17 | 8 | 810 | |
| 452 | 1 410 351 | 197 085 | 290 002 | 1 503 268 | |
| 45217 | 8 922 | 238 352 | 260 686 | 31 256 | |
| 45215 | 1 401 429 | 94 088 | 164 671 | 1 472 012 | |
| 454 | 103 934 | 965 | 0 | 102 969 | |
| 45417 | 537 | 31 | -17 | 489 | |
| 45415 | 103 397 | 917 | 0 | 102 480 | |
| 455 | 333 581 | 17 027 | 16 933 | 333 487 | |
| 45524 | 0 | 5 263 | 5 263 | 0 | |
| 45515 | 333 581 | 14 546 | 14 452 | 333 487 | |
| 458 | 621 060 | 16 167 | 9 085 | 613 978 | |
| 45821 | 0 | 17 417 | 17 417 | 0 | |
| 45818 | 621 060 | 15 990 | 8 908 | 613 978 | |
| 459 | 48 277 | 1 560 | 4 157 | 50 874 | |
| 45921 | 0 | 731 | 731 | 0 | |
| 45918 | 48 277 | 1 482 | 4 079 | 50 874 | |
| 470 | 0 | 2 | 2 | 0 | |
| 47008 | 0 | 2 | 2 | 0 | |
| 474 | 423 473 | 18 590 048 | 18 647 288 | 480 713 | |
| 47466 | 43 199 | 38 758 | 50 663 | 55 104 | |
| 47442 | 0 | 67 | 67 | 0 | |
| 47441 | 1 830 | 2 840 | 2 579 | 1 569 | |
| 47444 | 399 | 385 | 670 | 684 | |
| 47424 | 61 | 32 946 | 32 885 | 0 | |
| 47452 | 1 388 | 113 | 152 | 1 427 | |
| 47445 | 9 390 | 1 365 | 558 | 8 583 | |
| 47403 | 0 | 8 593 080 | 8 593 080 | 0 | |
| 47407 | 0 | 9 748 096 | 9 748 096 | 0 | |
| 47411 | 6 912 | 18 593 | 23 776 | 12 095 | |
| 47416 | 2 418 | 13 912 | 11 510 | 16 | |
| 47422 | 870 | 121 810 | 121 727 | 787 | |
| 47425 | 348 654 | 34 705 | 79 611 | 393 560 | |
| 47426 | 8 352 | 10 846 | 9 382 | 6 888 | |
| 475 | 0 | 624 | 624 | 0 | |
| 47501 | 0 | 624 | 624 | 0 | |
| 502 | 50 344 | 6 230 | 9 352 | 53 466 | |
| 50265 | 0 | 0 | 4 | 4 | |
| 50220 | 50 344 | 6 230 | 9 348 | 53 462 | |
| 505 | 19 534 | 0 | 0 | 19 534 | |
| 50507 | 19 534 | 0 | 0 | 19 534 | |
| 506 | 1 903 | 3 | 12 | 1 912 | |
| 50620 | 1 903 | 3 | 12 | 1 912 | |
| 526 | 0 | 392 | 392 | 0 | |
| 52602 | 0 | 392 | 392 | 0 | |
| 603 | 85 270 | 34 006 | 40 360 | 91 624 | |
| 60301 | 901 | 1 514 | 2 640 | 2 027 | |
| 60305 | 13 932 | 9 760 | 15 338 | 19 510 | |
| 60307 | 0 | 27 | 27 | 0 | |
| 60309 | 781 | 623 | 1 120 | 1 278 | |
| 60311 | 1 257 | 16 411 | 15 983 | 829 | |
| 60313 | 0 | 82 | 82 | 0 | |
| 60320 | 38 | 0 | 0 | 38 | |
| 60322 | 45 | 81 | 81 | 45 | |
| 60324 | 58 083 | 702 | 629 | 58 010 | |
| 60335 | 8 533 | 4 806 | 4 460 | 8 187 | |
| 60349 | 1 700 | 0 | 0 | 1 700 | |
| 604 | 257 029 | 7 296 | 2 283 | 252 016 | |
| 60414 | 257 029 | 7 296 | 2 283 | 252 016 | |
| 608 | 239 661 | 4 183 | 4 359 | 239 837 | |
| 60805 | 102 824 | 0 | 3 704 | 106 528 | |
| 60806 | 136 837 | 4 183 | 655 | 133 309 | |
| 609 | 49 423 | 0 | 790 | 50 213 | |
| 60903 | 49 423 | 0 | 790 | 50 213 | |
| 617 | 16 842 | 14 482 | 5 919 | 8 279 | |
| 61701 | 16 842 | 14 482 | 5 919 | 8 279 | |
| 620 | 12 341 | 0 | 102 | 12 443 | |
| 62002 | 12 341 | 0 | 102 | 12 443 | |
| 706 | 2 666 031 | 102 | 466 722 | 3 132 651 | |
| 70601 | 2 152 582 | 73 | 414 666 | 2 567 175 | |
| 70602 | 636 | 29 | 90 | 697 | |
| 70603 | 512 794 | 0 | 51 961 | 564 755 | |
| 70604 | 19 | 0 | 5 | 24 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 550 248 | 116 567 | 14 308 | 652 507 | |
| 90901 | 145 153 | 1 894 | 2 060 | 144 987 | |
| 90902 | 400 315 | 114 673 | 7 468 | 507 520 | |
| 90907 | 4 780 | 0 | 4 780 | 0 | |
| 912 | 242 | 10 | 11 | 241 | |
| 91202 | 237 | 0 | 0 | 237 | |
| 91203 | 4 | 10 | 11 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 19 222 844 | 371 887 | 702 660 | 18 892 071 | |
| 91414 | 19 222 794 | 371 887 | 702 660 | 18 892 021 | |
| 91418 | 50 | 0 | 0 | 50 | |
| 915 | 117 | 0 | 0 | 117 | |
| 91501 | 111 | 0 | 0 | 111 | |
| 91502 | 6 | 0 | 0 | 6 | |
| 917 | 12 764 | 0 | 2 | 12 762 | |
| 91704 | 11 186 | 0 | 2 | 11 184 | |
| 91707 | 1 578 | 0 | 0 | 1 578 | |
| 918 | 190 618 | 25 | 27 | 190 616 | |
| 91802 | 159 098 | 21 | 26 | 159 093 | |
| 91803 | 11 520 | 4 | 1 | 11 523 | |
| 91806 | 20 000 | 0 | 0 | 20 000 | |
| 999 | 11 988 741 | 15 209 271 | 15 246 722 | 11 951 290 | |
| 99996 | 333 706 | 4 666 891 | 4 957 806 | 42 791 | |
| 99998 | 11 655 035 | 10 542 380 | 10 288 916 | 11 908 499 | |
| Пассив | |||||
| 913 | 11 654 646 | 10 323 010 | 10 576 474 | 11 908 110 | |
| 91311 | 3 013 866 | 58 146 | 98 308 | 3 054 028 | |
| 91312 | 5 537 916 | 224 575 | 9 359 | 5 322 700 | |
| 91314 | 519 209 | 9 585 298 | 9 568 730 | 502 641 | |
| 91315 | 811 596 | 194 | 34 250 | 845 652 | |
| 91317 | 586 585 | 420 703 | 465 827 | 631 709 | |
| 91318 | 399 051 | 0 | 0 | 399 051 | |
| 91319 | 786 423 | 34 094 | 400 000 | 1 152 329 | |
| 915 | 389 | 0 | 0 | 389 | |
| 91507 | 389 | 0 | 0 | 389 | |
| 999 | 20 310 800 | 5 668 318 | 5 148 669 | 19 791 151 | |
| 99997 | 333 966 | 4 953 131 | 4 662 001 | 42 836 | |
| 99999 | 19 976 834 | 715 187 | 486 668 | 19 748 315 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 43 898 | 43 898 | 0 | |
| 93303 | 0 | 43 898 | 43 898 | 0 | |
| 937 | 0 | 43 658 | 43 658 | 0 | |
| 93703 | 0 | 43 658 | 43 658 | 0 | |
| 939 | 333 949 | 4 569 639 | 4 860 752 | 42 836 | |
| 93901 | 333 949 | 4 569 639 | 4 860 752 | 42 836 | |
| 941 | 17 | 4 806 | 4 823 | 0 | |
| 94101 | 17 | 4 806 | 4 823 | 0 | |
| Пассив | |||||
| 963 | 0 | 43 887 | 43 887 | 0 | |
| 96303 | 0 | 43 887 | 43 887 | 0 | |
| 967 | 0 | 43 617 | 43 617 | 0 | |
| 96703 | 0 | 43 617 | 43 617 | 0 | |
| 969 | 333 688 | 4 764 085 | 4 473 048 | 42 651 | |
| 96901 | 333 688 | 4 764 085 | 4 473 048 | 42 651 | |
| 971 | 18 | 106 217 | 106 339 | 140 | |
| 97101 | 18 | 106 217 | 106 339 | 140 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||